|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHAHAPUR
|
MH-02-010-063-001/196
(BHAVASE)
|
1802010000NRG24260320241333847
|
26/03/2024
|
MRS PRACHI JITENDRA GODADE
|
1802010WL060808
|
MRS PRACHI JITENDRA GODADE
|
00045
|
BARB0DBDIGA
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242494364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SHAHAPUR
|
MH-02-010-040-001/23
(SOGAON)
|
1802010000NRG24260320241331074
|
26/03/2024
|
BHARATI BHAU DESALE
|
1802010WL060701
|
BHARATI BHAU DESALE
|
00045
|
BARB0KINHAV
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242494355
|
|
BHARATI BHAU DESALE
|
BANK OF BARODA(606985)
|
|
3
|
SHAHAPUR
|
MH-02-010-040-001/332
(SOGAON)
|
1802010000NRG24260320241331075
|
26/03/2024
|
HIRAMAN DAJI DESALE
|
1802010WL060701
|
HIRAMAN DAJI DESALE
|
00045
|
BARB0KINHAV
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242494350
|
|
DESALE HIRAMAN DAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
SHAHAPUR
|
MH-02-010-088-001/257
(APATE)
|
1802010000NRG24260320241332034
|
26/03/2024
|
DEVAY ALO MONDULA
|
1802010WL060729
|
DEVAY ALO MONDULA
|
00045
|
BARB0KINHAV
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494352
|
|
DEVAY ALO MONDULA
|
BANK OF BARODA(606985)
|
|
5
|
SHAHAPUR
|
MH-02-010-096-001/251
(SAVROLI)
|
1802010000NRG24260320241326777
|
26/03/2024
|
HARICHANDRA MAHADU MONDHULA
|
1802010WL060461
|
HARICHANDRA MAHADU MONDHULA
|
00045
|
BARB0KINHAV
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242483299
|
|
Mr. Harichandra Mahadu Mondhula
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHAHAPUR
|
MH-02-010-100-003/201
(KANADI)
|
1802010000NRG24260320241330847
|
26/03/2024
|
PRASHANT EKNATH NIMSE
|
1802010WL060678
|
PRASHANT EKNATH NIMSE
|
00045
|
BARB0KINHAV
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242494354
|
|
PRASHANT EKNATH NIMS
|
BANK OF BARODA(606985)
|
|
7
|
SHAHAPUR
|
MH-02-010-100-003/201
(KANADI)
|
1802010000NRG24260320241330846
|
26/03/2024
|
SANDESH EKNATH NIMASE
|
1802010WL060678
|
SANDESH EKNATH NIMASE
|
00045
|
BARB0KINHAV
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242494348
|
|
SANDESH EKNATH NIMSE
|
BANK OF BARODA(606985)
|
|
8
|
SHAHAPUR
|
MH-02-010-100-003/203
(KANADI)
|
1802010000NRG24260320241330848
|
26/03/2024
|
ARCHANA SANDIP NIMASE
|
1802010WL060678
|
ARCHANA SANDIP NIMASE
|
00045
|
BARB0KINHAV
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242494351
|
|
Miss. ARCHANA YASHWANT DINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHAHAPUR
|
MH-02-010-100-003/206
(KANADI)
|
1802010000NRG24260320241330850
|
26/03/2024
|
AMOL NARAYAN NIMSE
|
1802010WL060678
|
AMOL NARAYAN NIMSE
|
00045
|
BARB0KINHAV
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242494353
|
|
AMOL NARAYAN NIMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAHAPUR
|
MH-02-010-100-003/206
(KANADI)
|
1802010000NRG24260320241330849
|
26/03/2024
|
NARAYAN LAXMAN NIMASE
|
1802010WL060678
|
NARAYAN LAXMAN NIMASE
|
00045
|
BARB0KINHAV
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242494443
|
|
NARAYAN LAXUMAN NIMS
|
BANK OF BARODA(606985)
|
|
11
|
SHAHAPUR
|
MH-02-010-100-003/26
(KANADI)
|
1802010000NRG24260320241330852
|
26/03/2024
|
SANJAY DAMU NIMSE
|
1802010WL060678
|
SANJAY DAMU NIMSE
|
00045
|
BARB0KINHAV
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242494349
|
|
NIMASE SANJAY DAMODAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
12
|
SHAHAPUR
|
MH-02-010-100-003/78
(KANADI)
|
1802010000NRG24260320241330858
|
26/03/2024
|
NANDA NARAYAN NIMASE
|
1802010WL060678
|
NANDA NARAYAN NIMASE
|
00045
|
BARB0KINHAV
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242494468
|
|
NANDA NARAYAN NIMSE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
13
|
SHAHAPUR
|
MH-02-010-044-001/12
(CHARIV)
|
1802010000NRG24260320241333909
|
26/03/2024
|
VINAYAK SANJAY PANSARE
|
1802010WL060814
|
VINAYAK SANJAY PANSARE
|
00045
|
BARB0SHATHA
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242483300
|
|
Mr. Vinayak Sanjay Pansare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
14
|
SHAHAPUR
|
MH-02-010-088-001/159
(APATE)
|
1802010000NRG24260320241332026
|
26/03/2024
|
SAKHU AMBO KHANDAVI
|
1802010WL060729
|
SAKHU AMBO KHANDAVI
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494492
|
|
Mrs. SAKHU AAMBO KHANDAVI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SHAHAPUR
|
MH-02-010-088-001/163
(APATE)
|
1802010000NRG24260320241332027
|
26/03/2024
|
BALU AMBO KHANDAVI
|
1802010WL060729
|
BALU AMBO KHANDAVI
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494359
|
|
Mr. Balu Ambo Khandavi
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SHAHAPUR
|
MH-02-010-088-001/184
(APATE)
|
1802010000NRG24260320241332030
|
26/03/2024
|
KAMALI CHAHU WAKH
|
1802010WL060729
|
KAMALI CHAHU WAKH
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494497
|
|
Mrs. KAMALI CHAHU WAKH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SHAHAPUR
|
MH-02-010-088-001/186
(APATE)
|
1802010000NRG24260320241332031
|
26/03/2024
|
SANGITA BALU MONDULA
|
1802010WL060729
|
SANGITA BALU MONDULA
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494493
|
|
Mrs. SANGITA BALU MONDULA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SHAHAPUR
|
MH-02-010-088-001/254
(APATE)
|
1802010000NRG24260320241332033
|
26/03/2024
|
AVADI VALKU WAKH
|
1802010WL060729
|
AVADI VALKU WAKH
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494496
|
|
AVADI VALAKU VAKH
|
BANK OF BARODA(606985)
|
|
19
|
SHAHAPUR
|
MH-02-010-088-001/254
(APATE)
|
1802010000NRG24260320241332032
|
26/03/2024
|
VALAKU RAMA WAKH
|
1802010WL060729
|
VALAKU RAMA WAKH
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494495
|
|
Mr. VALAKU RAMA WAKH
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SHAHAPUR
|
MH-02-010-090-001/110
(UMBHRAI)
|
1802010000NRG24260320241333860
|
26/03/2024
|
NANDINI NARENDRA CHOUDHARI
|
1802010WL060810
|
NANDINI NARENDRA CHOUDHARI
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494356
|
|
Mrs. NANDINI NARENDRA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SHAHAPUR
|
MH-02-010-096-001/281
(SAVROLI)
|
1802010000NRG24260320241330788
|
26/03/2024
|
KAILAS SOMA NIRGUDA
|
1802010WL060674
|
KAILAS SOMA NIRGUDA
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494431
|
|
Mr. KAILAS SOMA NIRGUDA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SHAHAPUR
|
MH-02-010-100-001/33
(KANADI)
|
1802010000NRG24260320241330837
|
26/03/2024
|
KIRAN BHASKAR NIMASE
|
1802010WL060678
|
KIRAN BHASKAR NIMASE
|
00051
|
MAHB0000191
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242494361
|
|
KIRAN BHASKAR NIMASE
|
BANK OF BARODA(606985)
|
|
23
|
SHAHAPUR
|
MH-02-010-100-003/200
(KANADI)
|
1802010000NRG24260320241330844
|
26/03/2024
|
ASHWINI BENDU NIMASE
|
1802010WL060678
|
ASHWINI BENDU NIMASE
|
00051
|
MAHB0000191
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242494360
|
|
ASHWINI BENDU NIMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHAHAPUR
|
MH-02-010-109-001/215
(NANDVAL)
|
1802010000NRG24260320241328288
|
26/03/2024
|
KAMAL RAMESH SASE
|
1802010WL060494
|
KAMAL RAMESH SASE
|
00051
|
MAHB0000191
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242494494
|
|
Miss. KAMAL RAMESH SASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16962
|
16962
|
|
|
|
|
|
|
|
|
25
|
SHAHAPUR
|
MH-02-010-002-001/124
(DAHIGAON)
|
1802010000NRG24260320241333476
|
26/03/2024
|
KRUSHNA SAKHARAM DIVA
|
1802010WL060796
|
KRUSHNA SAKHARAM DIVA
|
00051
|
MAHB0000307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494362
|
|
Mr. KRUSHNA SAKHARAM DIVA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
SHAHAPUR
|
MH-02-010-044-001/26
(CHARIV)
|
1802010000NRG24260320241333919
|
26/03/2024
|
TUSHAR SHANTARAM PANSARE
|
1802010WL060814
|
TUSHAR SHANTARAM PANSARE
|
00051
|
MAHB0000359
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242494358
|
|
Master Tushar Shantaram Panasare
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SHAHAPUR
|
MH-02-010-088-001/163
(APATE)
|
1802010000NRG24260320241332028
|
26/03/2024
|
GULAB BALU KHANDAVI
|
1802010WL060729
|
GULAB BALU KHANDAVI
|
00051
|
MAHB0000359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494357
|
|
Mr. GULAB BALU KHANDAVI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SHAHAPUR
|
MH-02-010-095-001/104
(SHEI)
|
1802010000NRG24260320241330731
|
26/03/2024
|
PANDURANG DATTATRAY TARMALE
|
1802010WL060665
|
PANDURANG DATTATRAY TARMALE
|
00051
|
MAHB0000359
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242494467
|
|
PANDURANG DATTATRAY TARMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
29
|
SHAHAPUR
|
MH-02-010-063-001/218
(BHAVASE)
|
1802010000NRG24260320241333439
|
26/03/2024
|
NIVRUTTI SHIVRAM GAIKWAD
|
1802010WL060795
|
NIVRUTTI SHIVRAM GAIKWAD
|
00051
|
MAHB0000712
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242494363
|
|
Mr. NIVRUTTI SHIVRAM GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
30
|
SHAHAPUR
|
MH-02-010-096-001/132
(SAVROLI)
|
1802010000NRG24260320241330782
|
26/03/2024
|
SAVITRI SAMBHAJI SHID
|
1802010WL060674
|
SAVITRI SAMBHAJI SHID
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242483292
|
|
Miss. SAVITHRI SAMBHAJI SHID
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SHAHAPUR
|
MH-02-010-096-001/501
(SAVROLI)
|
1802010000NRG24260320241330795
|
26/03/2024
|
SUJATA VITTHAL SHID
|
1802010WL060674
|
SUJATA VITTHAL SHID
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242483291
|
|
Miss. SUJATA VITTHAL SHID
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
32
|
SHAHAPUR
|
MH-02-010-002-001/99
(DAHIGAON)
|
1802010000NRG24260320241333477
|
26/03/2024
|
SUNITA CHAITU VALU
|
1802010WL060796
|
SUNITA CHAITU VALU
|
00078
|
CNRB0004645
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494470
|
|
Mrs. SUNITA SURESH VADHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
SHAHAPUR
|
MH-02-010-007-001/538
(AAVRE)
|
1802010000NRG24260320241328307
|
26/03/2024
|
KUSUM KONDU BHOIR
|
1802010WL060497
|
KUSUM KONDU BHOIR
|
00078
|
CNRB0004646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242483303
|
|
KUSUM KONDHU BHOIR
|
CANARA BANK(508532)
|
|
34
|
SHAHAPUR
|
MH-02-010-044-001/38
(CHARIV)
|
1802010000NRG24260320241333920
|
26/03/2024
|
TATU GANPAT PANSARE
|
1802010WL060814
|
TATU GANPAT PANSARE
|
00078
|
CNRB0004646
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242494429
|
|
PANSARE TATU GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
35
|
SHAHAPUR
|
MH-02-010-027-001/18
(KOTHERE)
|
1802010000NRG24260320241333138
|
26/03/2024
|
KANTI DUDHA KHADKE
|
1802010WL060781
|
KANTI DUDHA KHADKE
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494372
|
|
KHADAKE KANTI DUNDA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
SHAHAPUR
|
MH-02-010-063-001/133
(BHAVASE)
|
1802010000NRG24260320241333837
|
26/03/2024
|
GODADE ANITA ANANT
|
1802010WL060807
|
GODADE ANITA ANANT
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494465
|
|
ANITA ANANTA GODADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHAHAPUR
|
MH-02-010-063-002/21
(BHAVASE)
|
1802010000NRG24260320241333464
|
26/03/2024
|
SUKRYA JEEVAN MAHALE
|
1802010WL060795
|
SUKRYA JEEVAN MAHALE
|
00114
|
TDCB0000055
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242494466
|
|
SUKARYA JIVAN MAHALE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
38
|
SHAHAPUR
|
MH-02-010-063-002/44
(BHAVASE)
|
1802010000NRG24260320241333475
|
26/03/2024
|
MANJULA NANU BHAGARE
|
1802010WL060795
|
MANJULA NANU BHAGARE
|
00114
|
TDCB0000055
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242494366
|
|
MANJULA NANU BHAGRE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4806
|
4806
|
|
|
|
|
|
|
|
|
39
|
SHAHAPUR
|
MH-02-010-089-001/24
(DHAKANE)
|
1802010000NRG24260320241330173
|
26/03/2024
|
DHASADE KESHAV BHAU
|
1802010WL060635
|
DHASADE KESHAV BHAU
|
00114
|
TDCB0000058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494464
|
|
DHASADE KESHAV BHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
40
|
SHAHAPUR
|
MH-02-010-089-001/51
(DHAKANE)
|
1802010000NRG24260320241330175
|
26/03/2024
|
VADVALE RAMCHANDRA KALURAM
|
1802010WL060635
|
VADVALE RAMCHANDRA KALURAM
|
00114
|
TDCB0000058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494463
|
|
RAMCHANDRA KALURAM VADAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHAHAPUR
|
MH-02-010-089-001/62
(DHAKANE)
|
1802010000NRG24260320241330176
|
26/03/2024
|
UMESH WAMAN DHASADE
|
1802010WL060635
|
UMESH WAMAN DHASADE
|
00114
|
TDCB0000058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494374
|
|
DHASADE UMESH VAMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
42
|
SHAHAPUR
|
MH-02-010-040-001/40
(SOGAON)
|
1802010000NRG24260320241331076
|
26/03/2024
|
DESALE BALU GANPAT
|
1802010WL060701
|
DESALE BALU GANPAT
|
00114
|
TDCB0000060
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242494392
|
|
DESALE BALU GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
43
|
SHAHAPUR
|
MH-02-010-088-001/183
(APATE)
|
1802010000NRG24260320241332029
|
26/03/2024
|
DEU AMBO SHID
|
1802010WL060729
|
DEU AMBO SHID
|
00114
|
TDCB0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494383
|
|
DEU AMBO SHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHAHAPUR
|
MH-02-010-090-001/110
(UMBHRAI)
|
1802010000NRG24260320241333859
|
26/03/2024
|
NARENDRA VALKU CHOUDHARI
|
1802010WL060810
|
NARENDRA VALKU CHOUDHARI
|
00114
|
TDCB0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494382
|
|
CHAUDHARI NARENDRA VALKU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
45
|
SHAHAPUR
|
MH-02-010-096-001/251
(SAVROLI)
|
1802010000NRG24260320241326776
|
26/03/2024
|
BARKI MAHADU MONDULA
|
1802010WL060461
|
BARKI MAHADU MONDULA
|
00114
|
TDCB0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494387
|
|
MONDULA BARKI MAHADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
46
|
SHAHAPUR
|
MH-02-010-096-001/251
(SAVROLI)
|
1802010000NRG24260320241326775
|
26/03/2024
|
MAHADU MALU MONDULA
|
1802010WL060461
|
MAHADU MALU MONDULA
|
00114
|
TDCB0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494462
|
|
MONDULA MAHADU MALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
47
|
SHAHAPUR
|
MH-02-010-100-001/106
(KANADI)
|
1802010000NRG24260320241330835
|
26/03/2024
|
MENGAL KAMLU PALO
|
1802010WL060678
|
MENGAL KAMLU PALO
|
00114
|
TDCB0000060
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242494379
|
|
MENGAL KAMALU PALO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
48
|
SHAHAPUR
|
MH-02-010-100-003/22
(KANADI)
|
1802010000NRG24260320241330851
|
26/03/2024
|
SHIVRAM KRUSHNA NIMASE
|
1802010WL060678
|
SHIVRAM KRUSHNA NIMASE
|
00114
|
TDCB0000060
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242494375
|
|
NIMASE SHIWARAM KRUSHNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
49
|
SHAHAPUR
|
MH-02-010-108-002/92
(SHIRVANJE)
|
1802010000NRG24260320241330754
|
26/03/2024
|
DINKAR CHANDRAKANT NAMDEV
|
1802010WL060668
|
DINKAR CHANDRAKANT NAMDEV
|
00114
|
TDCB0000060
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115242494376
|
|
DINKAR CHANDRAKANT NAMDEV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
50
|
SHAHAPUR
|
MH-02-010-109-001/234
(NANDVAL)
|
1802010000NRG24260320241328292
|
26/03/2024
|
SASE BALKRUSHNA VALAKU
|
1802010WL060494
|
SASE BALKRUSHNA VALAKU
|
00114
|
TDCB0000060
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242494390
|
|
SASE BALKRUSHNA VALAKU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
51
|
SHAHAPUR
|
MH-02-010-109-001/234
(NANDVAL)
|
1802010000NRG24260320241328293
|
26/03/2024
|
SASE KAVITA BALKRUSHNA
|
1802010WL060494
|
SASE KAVITA BALKRUSHNA
|
00114
|
TDCB0000060
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242494389
|
|
SASE KAVITA BALKRUSHNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
52
|
SHAHAPUR
|
MH-02-010-109-001/386
(NANDVAL)
|
1802010000NRG24260320241328294
|
26/03/2024
|
KHARIK BANDU KACHARU
|
1802010WL060494
|
KHARIK BANDU KACHARU
|
00114
|
TDCB0000060
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242494380
|
|
KHARIK BANDU KACHARU.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
53
|
SHAHAPUR
|
MH-02-010-095-001/136
(SHEI)
|
1802010000NRG24260320241330734
|
26/03/2024
|
TARMALE RAJSHRI RAJARAM
|
1802010WL060665
|
TARMALE RAJSHRI RAJARAM
|
00114
|
TDCB0000061
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242494409
|
|
TARMALE RAJSHRI RAJARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
54
|
SHAHAPUR
|
MH-02-010-095-001/169
(SHEI)
|
1802010000NRG24260320241330735
|
26/03/2024
|
AMISH GANPAT TARMALE
|
1802010WL060665
|
AMISH GANPAT TARMALE
|
00114
|
TDCB0000061
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242494414
|
|
TARMALE ASHISH GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
55
|
SHAHAPUR
|
MH-02-010-095-001/23
(SHEI)
|
1802010000NRG24260320241330736
|
26/03/2024
|
SUBHASH PANDURANG TARMALE
|
1802010WL060665
|
SUBHASH PANDURANG TARMALE
|
00114
|
TDCB0000061
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242494399
|
|
SUBHASH PANDURANG TARMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHAHAPUR
|
MH-02-010-095-001/23
(SHEI)
|
1802010000NRG24260320241330737
|
26/03/2024
|
TARMALE INDIRABAI SUBHASH
|
1802010WL060665
|
TARMALE INDIRABAI SUBHASH
|
00114
|
TDCB0000061
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242494472
|
|
TARMALE INDIRA SUBHASH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
57
|
SHAHAPUR
|
MH-02-010-095-001/35
(SHEI)
|
1802010000NRG24260320241330739
|
26/03/2024
|
BHIMABAI HIRAMAN TARMALE
|
1802010WL060665
|
BHIMABAI HIRAMAN TARMALE
|
00114
|
TDCB0000061
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242494474
|
|
TARMALE BHIMABAI HIRAMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
58
|
SHAHAPUR
|
MH-02-010-027-001/18
(KOTHERE)
|
1802010000NRG24260320241333140
|
26/03/2024
|
RANI VISHAL KHADKE
|
1802010WL060781
|
RANI VISHAL KHADKE
|
00114
|
TDCB0000062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494476
|
|
Miss. Rani Ganpat Ughade
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SHAHAPUR
|
MH-02-010-027-001/7
(KOTHERE)
|
1802010000NRG24260320241333148
|
26/03/2024
|
SOMA MANGAL BHAGAT
|
1802010WL060781
|
SOMA MANGAL BHAGAT
|
00114
|
TDCB0000062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494450
|
|
SOMA MANGAL BHAGAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
60
|
SHAHAPUR
|
MH-02-010-063-002/143
(BHAVASE)
|
1802010000NRG24260320241333850
|
26/03/2024
|
RAMU SITARAM GAVIT
|
1802010WL060808
|
RAMU SITARAM GAVIT
|
00114
|
TDCB0000076
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242494404
|
|
GAVIT RAMU SITARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
61
|
SHAHAPUR
|
MH-02-010-063-002/33
(BHAVASE)
|
1802010000NRG24260320241333466
|
26/03/2024
|
PAWAR CHANDA BALU
|
1802010WL060795
|
PAWAR CHANDA BALU
|
00114
|
TDCB0000076
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242494415
|
|
PAWAR CHANDA BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
62
|
SHAHAPUR
|
MH-02-010-063-002/44
(BHAVASE)
|
1802010000NRG24260320241333474
|
26/03/2024
|
NANU GOVIND BHAGRE
|
1802010WL060795
|
NANU GOVIND BHAGRE
|
00114
|
TDCB0000076
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242494457
|
|
MR NANU GOVIND BHAGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4533
|
4533
|
|
|
|
|
|
|
|
|
63
|
SHAHAPUR
|
MH-02-010-063-001/115
(BHAVASE)
|
1802010000NRG24260320241333836
|
26/03/2024
|
GODADE BHARAT SUDAM
|
1802010WL060807
|
GODADE BHARAT SUDAM
|
00114
|
TDCB0000093
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242494480
|
|
GODADE BHARAT SUDAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
64
|
SHAHAPUR
|
MH-02-010-063-001/195
(BHAVASE)
|
1802010000NRG24260320241333839
|
26/03/2024
|
GODADE SHARAD YASHWANT
|
1802010WL060807
|
GODADE SHARAD YASHWANT
|
00114
|
TDCB0000093
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242494479
|
|
GODADE SHARAD YASHWANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
65
|
SHAHAPUR
|
MH-02-010-063-001/206
(BHAVASE)
|
1802010000NRG24260320241333848
|
26/03/2024
|
RAMESH BUDHAJI GODADE
|
1802010WL060808
|
RAMESH BUDHAJI GODADE
|
00114
|
TDCB0000093
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242494407
|
|
GODADE RAMESH BUDHAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
66
|
SHAHAPUR
|
MH-02-010-063-001/206
(BHAVASE)
|
1802010000NRG24260320241333849
|
26/03/2024
|
VANDANA RAMESH GODADE
|
1802010WL060808
|
VANDANA RAMESH GODADE
|
00114
|
TDCB0000093
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242494447
|
|
GODADE VANDANA RAMESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
67
|
SHAHAPUR
|
MH-02-010-063-001/26
(BHAVASE)
|
1802010000NRG24260320241333442
|
26/03/2024
|
BHOYE BALU SOMA
|
1802010WL060795
|
BHOYE BALU SOMA
|
00114
|
TDCB0000093
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242494411
|
|
BHOYE BALU SOMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
68
|
SHAHAPUR
|
MH-02-010-063-001/26
(BHAVASE)
|
1802010000NRG24260320241333443
|
26/03/2024
|
BHOYE LEELA BALU
|
1802010WL060795
|
BHOYE LEELA BALU
|
00114
|
TDCB0000093
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242494419
|
|
BHOYE LILA BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
69
|
SHAHAPUR
|
MH-02-010-063-001/26
(BHAVASE)
|
1802010000NRG24260320241333441
|
26/03/2024
|
Laxmi Soma Bhoye
|
1802010WL060795
|
Laxmi Soma Bhoye
|
00114
|
TDCB0000093
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242494485
|
|
BHOYE LAXMI SOMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
70
|
SHAHAPUR
|
MH-02-010-063-001/27
(BHAVASE)
|
1802010000NRG24260320241333445
|
26/03/2024
|
BHOYE SAKU SUKARYA
|
1802010WL060795
|
BHOYE SAKU SUKARYA
|
00114
|
TDCB0000093
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242494454
|
|
BHOYE SAKU SUKARYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
71
|
SHAHAPUR
|
MH-02-010-063-001/27
(BHAVASE)
|
1802010000NRG24260320241333444
|
26/03/2024
|
BHOYE SUKARYA SOMA
|
1802010WL060795
|
BHOYE SUKARYA SOMA
|
00114
|
TDCB0000093
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242494452
|
|
BHOYE SUKARYA SOMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
72
|
SHAHAPUR
|
MH-02-010-063-001/39
(BHAVASE)
|
1802010000NRG24260320241333446
|
26/03/2024
|
BHUSARE SUSHILA GANPAT
|
1802010WL060795
|
BHUSARE SUSHILA GANPAT
|
00114
|
TDCB0000093
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242494401
|
|
BHUSARE SUSHILA GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
73
|
SHAHAPUR
|
MH-02-010-063-001/40
(BHAVASE)
|
1802010000NRG24260320241333447
|
26/03/2024
|
VRUSHALI BHAU BHOYE
|
1802010WL060795
|
VRUSHALI BHAU BHOYE
|
00114
|
TDCB0000093
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242494449
|
|
BHOYE VRUSHALI BHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
74
|
SHAHAPUR
|
MH-02-010-063-001/49
(BHAVASE)
|
1802010000NRG24260320241333450
|
26/03/2024
|
SHINDE SUNDAR SHANTARAM
|
1802010WL060795
|
SHINDE SUNDAR SHANTARAM
|
00114
|
TDCB0000093
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242494460
|
|
SHINDE SUNDAR SHANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
75
|
SHAHAPUR
|
MH-02-010-063-001/53
(BHAVASE)
|
1802010000NRG24260320241333451
|
26/03/2024
|
SHINDE KAMAL ASHOK
|
1802010WL060795
|
SHINDE KAMAL ASHOK
|
00114
|
TDCB0000093
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242494412
|
|
SHINDE KAMAL ASHOK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
76
|
SHAHAPUR
|
MH-02-010-063-001/55
(BHAVASE)
|
1802010000NRG24260320241333452
|
26/03/2024
|
GAIKAWAD BHIMA BALU
|
1802010WL060795
|
GAIKAWAD BHIMA BALU
|
00114
|
TDCB0000093
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242494459
|
|
GAIKAWAD BHIMA BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
77
|
SHAHAPUR
|
MH-02-010-063-001/58
(BHAVASE)
|
1802010000NRG24260320241333453
|
26/03/2024
|
SHINDE DASHRATH KAKD
|
1802010WL060795
|
SHINDE DASHRATH KAKD
|
00114
|
TDCB0000093
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242494453
|
|
SHINDE DASHRATH KAKD
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
78
|
SHAHAPUR
|
MH-02-010-063-001/58
(BHAVASE)
|
1802010000NRG24260320241333454
|
26/03/2024
|
SHINDE JAYWANTI DASHRATH
|
1802010WL060795
|
SHINDE JAYWANTI DASHRATH
|
00114
|
TDCB0000093
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242494448
|
|
MR DASHRATH KAKAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHAPUR
|
MH-02-010-063-001/59
(BHAVASE)
|
1802010000NRG24260320241333456
|
26/03/2024
|
GAIKAWAD VANITA KESHAV
|
1802010WL060795
|
GAIKAWAD VANITA KESHAV
|
00114
|
TDCB0000093
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242494481
|
|
GAIKAWAD VANITA KESHAV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
80
|
SHAHAPUR
|
MH-02-010-063-001/59
(BHAVASE)
|
1802010000NRG24260320241333455
|
26/03/2024
|
GAIKWAD TULASHI SHIVRAM
|
1802010WL060795
|
GAIKWAD TULASHI SHIVRAM
|
00114
|
TDCB0000093
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242494458
|
|
GAIKWAD TULASHI SHIVRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
81
|
SHAHAPUR
|
MH-02-010-063-001/62
(BHAVASE)
|
1802010000NRG24260320241333457
|
26/03/2024
|
SHINDE JANI LAXMAN
|
1802010WL060795
|
SHINDE JANI LAXMAN
|
00114
|
TDCB0000093
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242494402
|
|
SHINDE JANI LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
82
|
SHAHAPUR
|
MH-02-010-063-001/68
(BHAVASE)
|
1802010000NRG24260320241333458
|
26/03/2024
|
BHOYE NAMDEV PANDU
|
1802010WL060795
|
BHOYE NAMDEV PANDU
|
00114
|
TDCB0000093
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242494400
|
|
BHOYE NAMDEV PANDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
83
|
SHAHAPUR
|
MH-02-010-063-001/68
(BHAVASE)
|
1802010000NRG24260320241333459
|
26/03/2024
|
BHOYE PUNDLIK NAMDEV
|
1802010WL060795
|
BHOYE PUNDLIK NAMDEV
|
00114
|
TDCB0000093
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242494461
|
|
BHOYE PUNDLIK NAMDEV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
84
|
SHAHAPUR
|
MH-02-010-063-001/85
(BHAVASE)
|
1802010000NRG24260320241333840
|
26/03/2024
|
ARCHANA ANIL VARATHA
|
1802010WL060807
|
ARCHANA ANIL VARATHA
|
00114
|
TDCB0000093
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242494410
|
|
VARATHA ARCHANA ANIL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
85
|
SHAHAPUR
|
MH-02-010-063-001/88
(BHAVASE)
|
1802010000NRG24260320241333841
|
26/03/2024
|
VARATHE MANJULA KATHOD
|
1802010WL060807
|
VARATHE MANJULA KATHOD
|
00114
|
TDCB0000093
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242494484
|
|
VARATHE MANJULA KATHOD
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
86
|
SHAHAPUR
|
MH-02-010-063-001/90
(BHAVASE)
|
1802010000NRG24260320241333842
|
26/03/2024
|
GODADE RAJSHRI RAJENDRA
|
1802010WL060807
|
GODADE RAJSHRI RAJENDRA
|
00114
|
TDCB0000093
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242494482
|
|
GODADE RAJSHRI RAJENDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
87
|
SHAHAPUR
|
MH-02-010-063-002/146
(BHAVASE)
|
1802010000NRG24260320241333851
|
26/03/2024
|
VITTHAL DEU BHUSARE
|
1802010WL060808
|
VITTHAL DEU BHUSARE
|
00114
|
TDCB0000093
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242494406
|
|
BHUSARE VITTHAL DEU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
88
|
SHAHAPUR
|
MH-02-010-063-002/15
(BHAVASE)
|
1802010000NRG24260320241333852
|
26/03/2024
|
TARA KRUSHNA KURKUTE
|
1802010WL060808
|
TARA KRUSHNA KURKUTE
|
00114
|
TDCB0000093
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242494428
|
|
KURKUTE TARA KRUSHNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
89
|
SHAHAPUR
|
MH-02-010-063-002/160
(BHAVASE)
|
1802010000NRG24260320241333461
|
26/03/2024
|
PAWAR CHAPI KISAN
|
1802010WL060795
|
PAWAR CHAPI KISAN
|
00114
|
TDCB0000093
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242494403
|
|
PAWAR CHAPI KISAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
90
|
SHAHAPUR
|
MH-02-010-063-002/184
(BHAVASE)
|
1802010000NRG24260320241333463
|
26/03/2024
|
RUPALI SANJAY PAWAR
|
1802010WL060795
|
RUPALI SANJAY PAWAR
|
00114
|
TDCB0000093
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242494477
|
|
PAWAR RUPALI SANJAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
91
|
SHAHAPUR
|
MH-02-010-063-002/184
(BHAVASE)
|
1802010000NRG24260320241333462
|
26/03/2024
|
SANJAY RAMU PAWAR
|
1802010WL060795
|
SANJAY RAMU PAWAR
|
00114
|
TDCB0000093
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242494416
|
|
PAWAR SANJAY RAMU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
92
|
SHAHAPUR
|
MH-02-010-063-002/35
(BHAVASE)
|
1802010000NRG24260320241333468
|
26/03/2024
|
KAMAL SURESH PAWAR
|
1802010WL060795
|
KAMAL SURESH PAWAR
|
00114
|
TDCB0000093
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242494483
|
|
PAWAR SURESH RAMU & PAWAR KAMAL SURESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
93
|
SHAHAPUR
|
MH-02-010-063-002/35
(BHAVASE)
|
1802010000NRG24260320241333467
|
26/03/2024
|
SURESH RAMU PAWAR
|
1802010WL060795
|
SURESH RAMU PAWAR
|
00114
|
TDCB0000093
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242494478
|
|
SURESH RAMU PAWAR
|
INDUSIND BANK(607189)
|
|
94
|
SHAHAPUR
|
MH-02-010-063-002/36
(BHAVASE)
|
1802010000NRG24260320241333469
|
26/03/2024
|
RAHIBAI GANPAT PAWAR
|
1802010WL060795
|
RAHIBAI GANPAT PAWAR
|
00114
|
TDCB0000093
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242494418
|
|
MRS RAHI GANPAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHAPUR
|
MH-02-010-063-002/41
(BHAVASE)
|
1802010000NRG24260320241333470
|
26/03/2024
|
SONI KISAN KURKUTE
|
1802010WL060795
|
SONI KISAN KURKUTE
|
00114
|
TDCB0000093
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242494420
|
|
SOMIBAI KISAN KURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHAHAPUR
|
MH-02-010-063-002/42
(BHAVASE)
|
1802010000NRG24260320241333471
|
26/03/2024
|
SANJAY RAGHUNATH BHAGARE
|
1802010WL060795
|
SANJAY RAGHUNATH BHAGARE
|
00114
|
TDCB0000093
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242494405
|
|
BHAGARE SANJAY RAGHUNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
97
|
SHAHAPUR
|
MH-02-010-063-002/43
(BHAVASE)
|
1802010000NRG24260320241333472
|
26/03/2024
|
Janu Govind Bhagare
|
1802010WL060795
|
Janu Govind Bhagare
|
00114
|
TDCB0000093
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242494421
|
|
JANU GOVIND BHAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SHAHAPUR
|
MH-02-010-063-002/43
(BHAVASE)
|
1802010000NRG24260320241333473
|
26/03/2024
|
SHEVANTI JANU BHAGARE
|
1802010WL060795
|
SHEVANTI JANU BHAGARE
|
00114
|
TDCB0000093
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242494486
|
|
BHAGARE SHEVANTI JANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
99
|
SHAHAPUR
|
MH-02-010-063-002/60
(BHAVASE)
|
1802010000NRG24260320241333844
|
26/03/2024
|
BHOYE DEEPALI DINESH BHOYE
|
1802010WL060807
|
BHOYE DEEPALI DINESH BHOYE
|
00114
|
TDCB0000093
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242494446
|
|
BHOYE DIPALI DINESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
100
|
SHAHAPUR
|
MH-02-010-064-001/126
(VEHLONDE)
|
1802010000NRG24260320241334180
|
26/03/2024
|
RANJANA BABU VAD
|
1802010WL060824
|
RANJANA BABU VAD
|
00114
|
TDCB0000093
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242494408
|
|
MISS RANJANA VAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHAPUR
|
MH-02-010-064-001/167
(VEHLONDE)
|
1802010000NRG24260320241334181
|
26/03/2024
|
GULAB KATHOD GAWANDE
|
1802010WL060824
|
GULAB KATHOD GAWANDE
|
00114
|
TDCB0000093
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242494427
|
|
GANVADE GULAB KATHOD
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
102
|
SHAHAPUR
|
MH-02-010-064-001/180
(VEHLONDE)
|
1802010000NRG24260320241334182
|
26/03/2024
|
RAVINDRA GURUNATH LUTE
|
1802010WL060824
|
RAVINDRA GURUNATH LUTE
|
00114
|
TDCB0000093
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242494425
|
|
LUTE RAVINDRA GURUNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
103
|
SHAHAPUR
|
MH-02-010-064-001/180
(VEHLONDE)
|
1802010000NRG24260320241334183
|
26/03/2024
|
RESHMA RAVINDRA LUTE
|
1802010WL060824
|
RESHMA RAVINDRA LUTE
|
00114
|
TDCB0000093
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242494423
|
|
MRS RESHMA RAVINDRA LUTE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHAPUR
|
MH-02-010-064-001/190
(VEHLONDE)
|
1802010000NRG24260320241334185
|
26/03/2024
|
GOKUL JANU GAVIT
|
1802010WL060824
|
GOKUL JANU GAVIT
|
00114
|
TDCB0000093
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242494430
|
|
GAVIT GOKUL JANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
105
|
SHAHAPUR
|
MH-02-010-064-001/29
(VEHLONDE)
|
1802010000NRG24260320241334186
|
26/03/2024
|
GULAB SADU VARE
|
1802010WL060824
|
GULAB SADU VARE
|
00114
|
TDCB0000093
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242494424
|
|
VARE GULAB SADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
106
|
SHAHAPUR
|
MH-02-010-064-001/30
(VEHLONDE)
|
1802010000NRG24260320241334187
|
26/03/2024
|
VARE SINDHUBAI MADHUKAR
|
1802010WL060824
|
VARE SINDHUBAI MADHUKAR
|
00114
|
TDCB0000093
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242494422
|
|
MRS SHINDUBAI VARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHAPUR
|
MH-02-010-064-001/74
(VEHLONDE)
|
1802010000NRG24260320241334188
|
26/03/2024
|
MADHUKAR SAKHARAM BHOYE
|
1802010WL060824
|
MADHUKAR SAKHARAM BHOYE
|
00114
|
TDCB0000093
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242494456
|
|
BHOYE MADHUKAR SAKHARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
108
|
SHAHAPUR
|
MH-02-010-064-001/74
(VEHLONDE)
|
1802010000NRG24260320241334189
|
26/03/2024
|
YAMUNA MADHUKAR BHOYE
|
1802010WL060824
|
YAMUNA MADHUKAR BHOYE
|
00114
|
TDCB0000093
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242494455
|
|
BHOYE YAMUNA MADHUKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70638
|
70638
|
|
|
|
|
|
|
|
|
109
|
SHAHAPUR
|
MH-02-010-044-001/44
(CHARIV)
|
1802010000NRG24260320241333924
|
26/03/2024
|
VISHWAS SHIVRAM UMAVANE
|
1802010WL060814
|
VISHWAS SHIVRAM UMAVANE
|
00127
|
FDRL0001878
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242494442
|
|
UMAVANE VISHVAS SHIVRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
110
|
SHAHAPUR
|
MH-02-010-027-001/18
(KOTHERE)
|
1802010000NRG24260320241333139
|
26/03/2024
|
VISHAL DUNDA KHADKE
|
1802010WL060781
|
VISHAL DUNDA KHADKE
|
00165
|
IBKL0001486
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494491
|
|
MR VISHAL DUNDHA KHADAKE
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHAPUR
|
MH-02-010-027-001/256
(KOTHERE)
|
1802010000NRG24260320241333141
|
26/03/2024
|
JAYRAM TUKARAM SHID
|
1802010WL060781
|
JAYRAM TUKARAM SHID
|
00165
|
IBKL0001486
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494490
|
|
JAYRAM TUKARAM SHID
|
IDBI BANK(607095)
|
|
112
|
SHAHAPUR
|
MH-02-010-027-001/424
(KOTHERE)
|
1802010000NRG24260320241333144
|
26/03/2024
|
GANPAT MALU BHUTAMBARE
|
1802010WL060781
|
GANPAT MALU BHUTAMBARE
|
00165
|
IBKL0001486
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494489
|
|
BHUTAMBARE KARAN BARKU M/G BHUTAMBARE GA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
113
|
SHAHAPUR
|
MH-02-010-027-001/9
(KOTHERE)
|
1802010000NRG24260320241333149
|
26/03/2024
|
DHUNDA DATTU BHAGAT
|
1802010WL060781
|
DHUNDA DATTU BHAGAT
|
00165
|
IBKL0001486
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494488
|
|
DUNDA DATTU BHAGAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
114
|
SHAHAPUR
|
MH-02-010-027-001/256
(KOTHERE)
|
1802010000NRG24260320241333142
|
26/03/2024
|
VASANT JAYRAM SHID
|
1802010WL060781
|
VASANT JAYRAM SHID
|
00176
|
IDIB000S633
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494347
|
|
SHID VASANT JAYRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
115
|
SHAHAPUR
|
MH-02-010-109-001/215
(NANDVAL)
|
1802010000NRG24260320241328287
|
26/03/2024
|
DINESH KISAN SASE
|
1802010WL060494
|
DINESH KISAN SASE
|
00176
|
IDIB000S633
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242494469
|
|
SASE DINESH KISAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
116
|
SHAHAPUR
|
MH-02-010-007-001/539
(AAVRE)
|
1802010000NRG24260320241328310
|
26/03/2024
|
SAMEER GURUNATH BHOIR
|
1802010WL060497
|
SAMEER GURUNATH BHOIR
|
00415
|
SBIN0001101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242483295
|
|
MR SAMEER GURUNATH BHOIR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAHAPUR
|
MH-02-010-044-001/138
(CHARIV)
|
1802010000NRG24260320241333910
|
26/03/2024
|
HARESH RAMESH SABALE
|
1802010WL060814
|
HARESH RAMESH SABALE
|
00415
|
SBIN0001101
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242483297
|
|
SABALE HARESH RAMESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
118
|
SHAHAPUR
|
MH-02-010-044-001/25
(CHARIV)
|
1802010000NRG24260320241333918
|
26/03/2024
|
MONIKA DILIP SABALE
|
1802010WL060814
|
MONIKA DILIP SABALE
|
00415
|
SBIN0001101
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242483302
|
|
MONIKA DILIP MADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SHAHAPUR
|
MH-02-010-044-001/39
(CHARIV)
|
1802010000NRG24260320241333923
|
26/03/2024
|
VIJAY RAVINDRA PANSARE
|
1802010WL060814
|
VIJAY RAVINDRA PANSARE
|
00415
|
SBIN0001101
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242483301
|
|
VIJAY RAVINDRA PANSA
|
BANK OF BARODA(606985)
|
|
120
|
SHAHAPUR
|
MH-02-010-063-002/15
(BHAVASE)
|
1802010000NRG24260320241333853
|
26/03/2024
|
MAHENDRA KRUSHNA KURKUTE
|
1802010WL060808
|
MAHENDRA KRUSHNA KURKUTE
|
00415
|
SBIN0001101
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242494413
|
|
MAHENDRA KURKUTE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7899
|
7899
|
|
|
|
|
|
|
|
|
121
|
SHAHAPUR
|
MH-02-010-063-001/133
(BHAVASE)
|
1802010000NRG24260320241333838
|
26/03/2024
|
VIVEK ANANTA GODADE
|
1802010WL060807
|
VIVEK ANANTA GODADE
|
00415
|
SBIN0009278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242483296
|
|
MR VIVEK ANANTA GODADE
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAHAPUR
|
MH-02-010-063-001/196
(BHAVASE)
|
1802010000NRG24260320241333846
|
26/03/2024
|
JITENDRA DWARKANATH GODADE
|
1802010WL060808
|
JITENDRA DWARKANATH GODADE
|
00415
|
SBIN0009278
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242483294
|
|
JITENDRA GODADE
|
ICICI BANK LTD(508534)
|
|
123
|
SHAHAPUR
|
MH-02-010-063-001/70
(BHAVASE)
|
1802010000NRG24260320241333460
|
26/03/2024
|
Mrs KAMALI RAMU DAGALE
|
1802010WL060795
|
Mrs KAMALI RAMU DAGALE
|
00415
|
SBIN0009278
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242494471
|
|
MRS KAMALI RAMU DAGALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAHAPUR
|
MH-02-010-064-001/183
(VEHLONDE)
|
1802010000NRG24260320241334184
|
26/03/2024
|
MEGHA BALARAM GAVANDE
|
1802010WL060824
|
MEGHA BALARAM GAVANDE
|
00415
|
SBIN0009278
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242483298
|
|
MISS MEGHA GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
125
|
SHAHAPUR
|
MH-02-010-095-001/52
(SHEI)
|
1802010000NRG24260320241330742
|
26/03/2024
|
DNYANESHWAR BALU TARMALE
|
1802010WL060665
|
DNYANESHWAR BALU TARMALE
|
00468
|
UBIN0532037
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242483293
|
|
TARMALE DNYANESHWAR BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
126
|
SHAHAPUR
|
MH-02-010-007-001/539
(AAVRE)
|
1802010000NRG24260320241328308
|
26/03/2024
|
SAURABH GURUNATH BHOIR
|
1802010WL060497
|
SAURABH GURUNATH BHOIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494444
|
|
SAURABH GURUNATH BHOIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
127
|
SHAHAPUR
|
MH-02-010-063-002/60
(BHAVASE)
|
1802010000NRG24260320241333843
|
26/03/2024
|
BHOYE KAILAS GOPAL
|
1802010WL060807
|
BHOYE KAILAS GOPAL
|
00745
|
TDCB0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242494451
|
|
KAILAS GOPAL BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SHAHAPUR
|
MH-02-010-109-001/386
(NANDVAL)
|
1802010000NRG24260320241328295
|
26/03/2024
|
KHARIK SUMAN BANDU
|
1802010WL060494
|
KHARIK SUMAN BANDU
|
00745
|
TDCB0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242494388
|
|
KHARIK SUMAN SANTOSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
129
|
SHAHAPUR
|
MH-02-010-007-001/538
(AAVRE)
|
1802010000NRG24260320241328306
|
26/03/2024
|
BHOIR KONDU VALU
|
1802010WL060497
|
BHOIR KONDU VALU
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494365
|
|
BHOIR KONDU VALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
130
|
SHAHAPUR
|
MH-02-010-007-001/539
(AAVRE)
|
1802010000NRG24260320241328309
|
26/03/2024
|
BHOIR SADHANA GURUNATH
|
1802010WL060497
|
BHOIR SADHANA GURUNATH
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494369
|
|
SADHANA GURUNATH BHO
|
BANK OF BARODA(606985)
|
|
131
|
SHAHAPUR
|
MH-02-010-027-001/426
(KOTHERE)
|
1802010000NRG24260320241333145
|
26/03/2024
|
BHAGAT BHARAT PANDURANG
|
1802010WL060781
|
BHAGAT BHARAT PANDURANG
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494367
|
|
BHAGAT BHARAT PANDURANG
|
INDUSIND BANK(607189)
|
|
132
|
SHAHAPUR
|
MH-02-010-027-001/6
(KOTHERE)
|
1802010000NRG24260320241333147
|
26/03/2024
|
BHAGAT ALKA HARI
|
1802010WL060781
|
BHAGAT ALKA HARI
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494368
|
|
BHAGAT ALKA HARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
133
|
SHAHAPUR
|
MH-02-010-027-001/256
(KOTHERE)
|
1802010000NRG24260320241333143
|
26/03/2024
|
SHID GANGU VASANT
|
1802010WL060781
|
SHID GANGU VASANT
|
00745
|
TDCB0000057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494373
|
|
SHID GANGU VASANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
134
|
SHAHAPUR
|
MH-02-010-027-001/55
(KOTHERE)
|
1802010000NRG24260320241333146
|
26/03/2024
|
BHUTAMBARE HIRA KASHINATH
|
1802010WL060781
|
BHUTAMBARE HIRA KASHINATH
|
00745
|
TDCB0000057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494371
|
|
BHUTAMBARE HIRA KASHINATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
135
|
SHAHAPUR
|
MH-02-010-044-001/241
(CHARIV)
|
1802010000NRG24260320241333913
|
26/03/2024
|
PANSARE SANJAY SUDAM
|
1802010WL060814
|
PANSARE SANJAY SUDAM
|
00745
|
TDCB0000057
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242494370
|
|
PANSARE SANJAY SUDAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4908
|
4908
|
|
|
|
|
|
|
|
|
136
|
SHAHAPUR
|
MH-02-010-040-001/16
(SOGAON)
|
1802010000NRG24260320241331071
|
26/03/2024
|
DESALE NATHA BABU
|
1802010WL060701
|
DESALE NATHA BABU
|
00745
|
TDCB0000060
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242494377
|
|
DESALE NATHA BABU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
137
|
SHAHAPUR
|
MH-02-010-040-001/19
(SOGAON)
|
1802010000NRG24260320241331072
|
26/03/2024
|
DESALE YOGESH SHAHAJI
|
1802010WL060701
|
DESALE YOGESH SHAHAJI
|
00745
|
TDCB0000060
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242494381
|
|
DESALE YOGESH SHAHAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
138
|
SHAHAPUR
|
MH-02-010-040-001/23
(SOGAON)
|
1802010000NRG24260320241331073
|
26/03/2024
|
DESALE BHAU GOVIND
|
1802010WL060701
|
DESALE BHAU GOVIND
|
00745
|
TDCB0000060
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242494391
|
|
DESALE BHAU GOVIND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
139
|
SHAHAPUR
|
MH-02-010-088-001/318
(APATE)
|
1802010000NRG24260320241332035
|
26/03/2024
|
KHANDVI PANDU JANU
|
1802010WL060729
|
KHANDVI PANDU JANU
|
00745
|
TDCB0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494384
|
|
PANDU JANU KHANDAVI
|
BANK OF BARODA(606985)
|
|
140
|
SHAHAPUR
|
MH-02-010-100-003/201
(KANADI)
|
1802010000NRG24260320241330845
|
26/03/2024
|
NIMASE EKNATH DAMU
|
1802010WL060678
|
NIMASE EKNATH DAMU
|
00745
|
TDCB0000060
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242494378
|
|
NIMASE EKNATH DAMU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
141
|
SHAHAPUR
|
MH-02-010-109-001/103
(NANDVAL)
|
1802010000NRG24260320241328284
|
26/03/2024
|
KHARIK TUKARAM NARAYAN
|
1802010WL060494
|
KHARIK TUKARAM NARAYAN
|
00745
|
TDCB0000060
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242494396
|
|
KHARIK TUKARAM NARAYAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
142
|
SHAHAPUR
|
MH-02-010-109-001/166
(NANDVAL)
|
1802010000NRG24260320241328285
|
26/03/2024
|
SASE NAYANA ASHOK
|
1802010WL060494
|
SASE NAYANA ASHOK
|
00745
|
TDCB0000060
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242494393
|
|
NAYANA ASHOK SASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SHAHAPUR
|
MH-02-010-109-001/202
(NANDVAL)
|
1802010000NRG24260320241328286
|
26/03/2024
|
SASE DIPALI DILIP
|
1802010WL060494
|
SASE DIPALI DILIP
|
00745
|
TDCB0000060
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242494394
|
|
SASE DIPALI DILIP
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
144
|
SHAHAPUR
|
MH-02-010-109-001/215
(NANDVAL)
|
1802010000NRG24260320241328289
|
26/03/2024
|
SASE RENUKA DINESH
|
1802010WL060494
|
SASE RENUKA DINESH
|
00745
|
TDCB0000060
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242494395
|
|
SASE RENUKA DINESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
145
|
SHAHAPUR
|
MH-02-010-109-001/227
(NANDVAL)
|
1802010000NRG24260320241328290
|
26/03/2024
|
SASE BALARAM PANDURANG
|
1802010WL060494
|
SASE BALARAM PANDURANG
|
00745
|
TDCB0000060
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242494385
|
|
SASE BALARAM PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
146
|
SHAHAPUR
|
MH-02-010-109-001/231
(NANDVAL)
|
1802010000NRG24260320241328291
|
26/03/2024
|
SASE YOGESH VALAKU
|
1802010WL060494
|
SASE YOGESH VALAKU
|
00745
|
TDCB0000060
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242494386
|
|
SASE YOGESH VALAKU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11358
|
11358
|
|
|
|
|
|
|
|
|
147
|
SHAHAPUR
|
MH-02-010-095-001/104
(SHEI)
|
1802010000NRG24260320241330732
|
26/03/2024
|
PRAMILA PANDURANG TARMALE
|
1802010WL060665
|
PRAMILA PANDURANG TARMALE
|
00745
|
TDCB0000061
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242494475
|
|
PRAMILA PANDURANG TA
|
BANK OF BARODA(606985)
|
|
148
|
SHAHAPUR
|
MH-02-010-095-001/12
(SHEI)
|
1802010000NRG24260320241330733
|
26/03/2024
|
MANDABAI SANTOSH TARMALE
|
1802010WL060665
|
MANDABAI SANTOSH TARMALE
|
00745
|
TDCB0000061
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242494398
|
|
MANDABAI SANTOSH TAR
|
BANK OF BARODA(606985)
|
|
149
|
SHAHAPUR
|
MH-02-010-095-001/30
(SHEI)
|
1802010000NRG24260320241330738
|
26/03/2024
|
TARMALE JOTSNA JAYWANT
|
1802010WL060665
|
TARMALE JOTSNA JAYWANT
|
00745
|
TDCB0000061
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242494445
|
|
JYOTSNA JAYVANT TARM
|
BANK OF BARODA(606985)
|
|
150
|
SHAHAPUR
|
MH-02-010-095-001/43
(SHEI)
|
1802010000NRG24260320241330740
|
26/03/2024
|
TARMALE RAGHUNATH TUKARAM
|
1802010WL060665
|
TARMALE RAGHUNATH TUKARAM
|
00745
|
TDCB0000061
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242494397
|
|
RAGHUNATH TUKARAM TARMALE
|
HDFC BANK LTD(607152)
|
|
151
|
SHAHAPUR
|
MH-02-010-095-001/43
(SHEI)
|
1802010000NRG24260320241330741
|
26/03/2024
|
TARMALE VANDANA RAGHUNATH
|
1802010WL060665
|
TARMALE VANDANA RAGHUNATH
|
00745
|
TDCB0000061
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242494473
|
|
VANDANA RAGHUNATH TA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
152
|
SHAHAPUR
|
MH-02-010-044-001/239
(CHARIV)
|
1802010000NRG24260320241333912
|
26/03/2024
|
PANSARE MANISHA RAMESH
|
1802010WL060814
|
PANSARE MANISHA RAMESH
|
00745
|
TDCB0000062
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242494434
|
|
PANSARE MANISHA RAMESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
153
|
SHAHAPUR
|
MH-02-010-044-001/239
(CHARIV)
|
1802010000NRG24260320241333911
|
26/03/2024
|
PANSARE RAMESH PANDURANG
|
1802010WL060814
|
PANSARE RAMESH PANDURANG
|
00745
|
TDCB0000062
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242494432
|
|
PANSARE RAMESH PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
154
|
SHAHAPUR
|
MH-02-010-044-001/241
(CHARIV)
|
1802010000NRG24260320241333914
|
26/03/2024
|
PANSARE DIPALI SANJAY
|
1802010WL060814
|
PANSARE DIPALI SANJAY
|
00745
|
TDCB0000062
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242494437
|
|
DIPALI SANJAY PANSARE
|
IDBI BANK(607095)
|
|
155
|
SHAHAPUR
|
MH-02-010-044-001/25
(CHARIV)
|
1802010000NRG24260320241333917
|
26/03/2024
|
SABALE DILIP SURESH
|
1802010WL060814
|
SABALE DILIP SURESH
|
00745
|
TDCB0000062
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242494435
|
|
DILIP SURESH SABALE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
156
|
SHAHAPUR
|
MH-02-010-044-001/25
(CHARIV)
|
1802010000NRG24260320241333916
|
26/03/2024
|
SABALE MANDA NANDKUMAR
|
1802010WL060814
|
SABALE MANDA NANDKUMAR
|
00745
|
TDCB0000062
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242494438
|
|
SABALE MANDA NANDKUMAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
157
|
SHAHAPUR
|
MH-02-010-044-001/25
(CHARIV)
|
1802010000NRG24260320241333915
|
26/03/2024
|
SABALE NANDKUMAR DATTATRAY
|
1802010WL060814
|
SABALE NANDKUMAR DATTATRAY
|
00745
|
TDCB0000062
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242494436
|
|
SABALE NANDKUMAR DATTATRAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
158
|
SHAHAPUR
|
MH-02-010-044-001/38
(CHARIV)
|
1802010000NRG24260320241333921
|
26/03/2024
|
PANSARE BHARATI TATU
|
1802010WL060814
|
PANSARE BHARATI TATU
|
00745
|
TDCB0000062
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242494439
|
|
PANSARE BHARATI TATU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
159
|
SHAHAPUR
|
MH-02-010-044-001/38
(CHARIV)
|
1802010000NRG24260320241333922
|
26/03/2024
|
PANSARE SANKET TATU
|
1802010WL060814
|
PANSARE SANKET TATU
|
00745
|
TDCB0000062
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242494440
|
|
PANSARE SANKET TATU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
160
|
SHAHAPUR
|
MH-02-010-044-001/52
(CHARIV)
|
1802010000NRG24260320241333925
|
26/03/2024
|
PANSARE RAMESH GANPAT
|
1802010WL060814
|
PANSARE RAMESH GANPAT
|
00745
|
TDCB0000062
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242494433
|
|
RAMESH GANPAT PANSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SHAHAPUR
|
MH-02-010-044-001/52
(CHARIV)
|
1802010000NRG24260320241333926
|
26/03/2024
|
PANSARE SUREKHA RAMESH
|
1802010WL060814
|
PANSARE SUREKHA RAMESH
|
00745
|
TDCB0000062
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242494441
|
|
PANSARE SUREKHA RAMESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
162
|
SHAHAPUR
|
MH-02-010-063-001/111
(BHAVASE)
|
1802010000NRG24260320241333835
|
26/03/2024
|
GODADE GAJANAN DATTU
|
1802010WL060807
|
GODADE GAJANAN DATTU
|
00745
|
TDCB0000093
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242494426
|
|
GODADE GAJANAN DATTU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
163
|
SHAHAPUR
|
MH-02-010-063-001/218
(BHAVASE)
|
1802010000NRG24260320241333440
|
26/03/2024
|
GAIKWAD SHALU NIVRUTTI
|
1802010WL060795
|
GAIKWAD SHALU NIVRUTTI
|
00745
|
TDCB0000093
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242494487
|
|
GAIKWAD SHALU NIVRUTTI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
164
|
SHAHAPUR
|
MH-02-010-063-002/21
(BHAVASE)
|
1802010000NRG24260320241333465
|
26/03/2024
|
MAHALE TARA SUKARYA
|
1802010WL060795
|
MAHALE TARA SUKARYA
|
00745
|
TDCB0000093
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242494417
|
|
MAHALE TARA SUKARYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248520
|
248520
|
|
|
|
|
|
|
|