Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:34:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802010999_210623APB_FTO_79289
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-02-010-020-003/10
(MASVANE) 		1802010000NRG24210620230401120 21/06/2023 Mr Atul Pandharinath Wagh 1802010WL013855 Mr Atul Pandharinath Wagh 00045 BARB0BIRWAD 1602 1602 Processed 27/06/2023 A177230131983 Atul Pandharinath Wagh BANK OF BARODA(606985)
SubTotal 1602 1602
2 SHAHAPUR MH-02-010-039-001/13
(NANDGAON SO) 		1802010000NRG24210620230402370 21/06/2023 MILIND PARSHURAM DHANKE 1802010WL013900 MILIND PARSHURAM DHANKE 00045 BARB0KINHAV 1656 1656 Processed 27/06/2023 A177230131977 MILIND PARSHURAM DHANKE CANARA BANK(508532)
3 SHAHAPUR MH-02-010-039-001/64
(NANDGAON SO) 		1802010000NRG24210620230402378 21/06/2023 USHA SADANAND DHANKE 1802010WL013900 USHA SADANAND DHANKE 00045 BARB0KINHAV 1620 1620 Processed 27/06/2023 A177230131976 USHA SADANAND DHANKE BANK OF BARODA(606985)
4 SHAHAPUR MH-02-010-039-001/8
(NANDGAON SO) 		1802010000NRG24210620230402382 21/06/2023 ROHAN NANDKUMAR DHANAKE 1802010WL013900 ROHAN NANDKUMAR DHANAKE 00045 BARB0KINHAV 1656 1656 Processed 27/06/2023 A177230131982 ROHAN NANDKUMAR DHANAKE BANK OF BARODA(606985)
5 SHAHAPUR MH-02-010-041-001/25
(KHARIVALI SO) 		1802010000NRG24210620230402491 21/06/2023 RAHUL SUDHAKAR HARAD 1802010WL013905 RAHUL SUDHAKAR HARAD 00045 BARB0KINHAV 1668 1668 Processed 27/06/2023 A177230131979 RAHUL SUDHAKAR HARAD BANK OF BARODA(606985)
6 SHAHAPUR MH-02-010-041-001/56
(KHARIVALI SO) 		1802010000NRG24210620230402493 21/06/2023 ARUN SITARAM HARAD 1802010WL013905 ARUN SITARAM HARAD 00045 BARB0KINHAV 1668 1668 Processed 27/06/2023 A177230131980 ARUN SITARAM HARAD BANK OF BARODA(606985)
7 SHAHAPUR MH-02-010-041-001/73
(KHARIVALI SO) 		1802010000NRG24210620230402495 21/06/2023 NANDA PADMAKAR HARAD 1802010WL013905 NANDA PADMAKAR HARAD 00045 BARB0KINHAV 1668 1668 Processed 27/06/2023 A177230131975 NANDA PADMAKAR HARAD BANK OF BARODA(606985)
8 SHAHAPUR MH-02-010-041-001/94
(KHARIVALI SO) 		1802010000NRG24210620230402500 21/06/2023 MOHAN BUDHAJI HARAD 1802010WL013905 MOHAN BUDHAJI HARAD 00045 BARB0KINHAV 1668 1668 Processed 27/06/2023 A177230131978 Mohan Budhaji Harad BANK OF BARODA(606985)
SubTotal 11604 11604
9 SHAHAPUR MH-02-010-029-001/407
(DHASAI) 		1802010000NRG24210620230402014 21/06/2023 PRATIK PRAVIN FARDE 1802010WL013884 PRATIK PRAVIN FARDE 00045 BARB0SHATHA 1536 1536 Processed 27/06/2023 A177230131970 PRATIK PRAVIN FARDE BANK OF BARODA(606985)
10 SHAHAPUR MH-02-010-029-001/407
(DHASAI) 		1802010000NRG24210620230402015 21/06/2023 RHUTIK PRAVIN FARDE 1802010WL013884 RHUTIK PRAVIN FARDE 00045 BARB0SHATHA 1536 1536 Processed 27/06/2023 A177230131971 RHUTIK PRAVIN FARDE BANK OF BARODA(606985)
11 SHAHAPUR MH-02-010-041-001/106
(KHARIVALI SO) 		1802010000NRG24210620230402484 21/06/2023 VILAS JANU HARAD 1802010WL013904 VILAS JANU HARAD 00045 BARB0SHATHA 1524 1524 Processed 27/06/2023 A177230131981 VILAS JANU HARAD IDBI BANK(607095)
SubTotal 4596 4596
12 SHAHAPUR MH-02-010-009-001/30
(KHATIVALI) 		1802010000NRG24210620230399841 21/06/2023 MANJULA MOTILAL MUKANE 1802010WL013789 MANJULA MOTILAL MUKANE 00045 BARB0VASHID 1560 1560 Processed 27/06/2023 A177230132002 MANJULA MOTILAL MUKANE BANK OF BARODA(606985)
13 SHAHAPUR MH-02-010-009-001/43
(KHATIVALI) 		1802010000NRG24210620230399842 21/06/2023 TULAI KISAN INDALE 1802010WL013789 TULAI KISAN INDALE 00045 BARB0VASHID 1560 1560 Processed 27/06/2023 A177230132003 TULAI KISAN INDALE BANK OF BARODA(606985)
14 SHAHAPUR MH-02-010-085-001/177
(BHATSAI) 		1802010000NRG24210620230402867 21/06/2023 BHASKAR DHONDU RAO 1802010WL013939 BHASKAR DHONDU RAO 00045 BARB0VASHID 1572 1572 Processed 27/06/2023 A177230132001 BHASKAR DHONDU RAO BANK OF BARODA(606985)
15 SHAHAPUR MH-02-010-085-001/182
(BHATSAI) 		1802010000NRG24210620230402868 21/06/2023 SHANTABAI MANGAL DONGARE 1802010WL013939 SHANTABAI MANGAL DONGARE 00045 BARB0VASHID 1572 1572 Processed 27/06/2023 A177230131967 SHANTABAI MANGAL DONGARE BANK OF BARODA(606985)
16 SHAHAPUR MH-02-010-085-001/23
(BHATSAI) 		1802010000NRG24210620230402869 21/06/2023 BHARATI DATTATRAY JADHAV 1802010WL013939 BHARATI DATTATRAY JADHAV 00045 BARB0VASHID 1572 1572 Processed 27/06/2023 A177230132006 BHARATI D JADHAV BANK OF BARODA(606985)
17 SHAHAPUR MH-02-010-085-001/23
(BHATSAI) 		1802010000NRG24210620230402870 21/06/2023 PRIYANKA VIKAS JADHAV 1802010WL013939 PRIYANKA VIKAS JADHAV 00045 BARB0VASHID 1572 1572 Processed 27/06/2023 A177230131968 Miss. PRIYANKA BHAU GONDHALI BANK OF MAHARASHTRA(607387)
18 SHAHAPUR MH-02-010-089-001/47
(DHAKANE) 		1802010000NRG24210620230402831 21/06/2023 ROSHAN BHAU VISHE 1802010WL013934 ROSHAN BHAU VISHE 00045 BARB0VASHID 1614 1614 Processed 27/06/2023 A177230131969 ROSHAN BHAU VISHE BANK OF BARODA(606985)
SubTotal 11022 11022
19 SHAHAPUR MH-02-010-041-001/73
(KHARIVALI SO) 		1802010000NRG24210620230402496 21/06/2023 KISHOR PADAMAKAR HARAD 1802010WL013905 KISHOR PADAMAKAR HARAD 00048 BKID0000198 1668 1668 Processed 27/06/2023 A177230131959 RIMA KISHOR HARAD IDBI BANK(607095)
SubTotal 1668 1668
20 SHAHAPUR MH-02-010-081-001/8
(SHIROL) 		1802010000NRG24210620230399750 21/06/2023 CHANDAR NAGO PARDHI 1802010WL013768 CHANDAR NAGO PARDHI 00051 MAHB0000190 1536 1536 Rejected 26/06/2023 A177230131984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 SHAHAPUR MH-02-010-089-001/50
(DHAKANE) 		1802010000NRG24210620230402833 21/06/2023 ROHIT EKNATH DHASADE 1802010WL013934 ROHIT EKNATH DHASADE 00051 MAHB0000190 1614 1614 Processed 27/06/2023 A177230131988 Mr. ROHIT EKNATH DHASADE BANK OF MAHARASHTRA(607387)
22 SHAHAPUR MH-02-010-089-001/53
(DHAKANE) 		1802010000NRG24210620230402836 21/06/2023 DATTATRAY BUDHA DHASADE 1802010WL013934 DATTATRAY BUDHA DHASADE 00051 MAHB0000190 1614 1614 Processed 27/06/2023 A177230131985 DHASADE DATTATRY BUDHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
23 SHAHAPUR MH-02-010-089-001/84
(DHAKANE) 		1802010000NRG24210620230402839 21/06/2023 BEBEE GOPAL VADAVALE 1802010WL013934 BEBEE GOPAL VADAVALE 00051 MAHB0000190 1614 1614 Processed 27/06/2023 A177230132009 Mrs. BEBIBAI GOPAL VADAVALE BANK OF MAHARASHTRA(607387)
24 SHAHAPUR MH-02-010-089-001/84
(DHAKANE) 		1802010000NRG24210620230402838 21/06/2023 GOPAL BHAU VADAVALE 1802010WL013934 GOPAL BHAU VADAVALE 00051 MAHB0000190 1614 1614 Processed 27/06/2023 A177230132010 VADVALE GOPAL BHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 7992 7992
25 SHAHAPUR MH-02-010-039-001/13
(NANDGAON SO) 		1802010000NRG24210620230402371 21/06/2023 SARITA PARSHARAM DHANKE 1802010WL013900 SARITA PARSHARAM DHANKE 00051 MAHB0000191 1656 1656 Processed 27/06/2023 A177230131963 Miss. SARITA PARSHARAM DHANKE BANK OF MAHARASHTRA(607387)
26 SHAHAPUR MH-02-010-039-001/43
(NANDGAON SO) 		1802010000NRG24210620230402374 21/06/2023 DHANKE SANDIP SEVAK 1802010WL013900 DHANKE SANDIP SEVAK 00051 MAHB0000191 1620 1620 Processed 27/06/2023 A177230132013 Mr. SANDIP SEVAK DHANAKE BANK OF MAHARASHTRA(607387)
27 SHAHAPUR MH-02-010-039-001/65
(NANDGAON SO) 		1802010000NRG24210620230402379 21/06/2023 MRS. VANITA TANAJI DHANKE 1802010WL013900 MRS. VANITA TANAJI DHANKE 00051 MAHB0000191 1620 1620 Processed 27/06/2023 A177230131962 VANITA TANAJI DHANKE IDBI BANK(607095)
28 SHAHAPUR MH-02-010-039-001/8
(NANDGAON SO) 		1802010000NRG24210620230402381 21/06/2023 SUJATA NANDKUMAR DHANKE 1802010WL013900 SUJATA NANDKUMAR DHANKE 00051 MAHB0000191 1656 1656 Processed 27/06/2023 A177230131964 Miss. SUJATA NANDKUMAR DHANKE BANK OF MAHARASHTRA(607387)
29 SHAHAPUR MH-02-010-039-001/88
(NANDGAON SO) 		1802010000NRG24210620230402385 21/06/2023 JAYASHRI AVINASH DHANKE 1802010WL013900 JAYASHRI AVINASH DHANKE 00051 MAHB0000191 1620 1620 Processed 27/06/2023 A177230131994 Mrs. Jayshri Avinash Dhanke BANK OF MAHARASHTRA(607387)
30 SHAHAPUR MH-02-010-039-001/88
(NANDGAON SO) 		1802010000NRG24210620230402384 21/06/2023 SHRUTIKA AVINASH DHANKE 1802010WL013900 SHRUTIKA AVINASH DHANKE 00051 MAHB0000191 1620 1620 Processed 27/06/2023 A177230131993 SHRUTIKA AVINASH DHANKE INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAHAPUR MH-02-010-039-001/9
(NANDGAON SO) 		1802010000NRG24210620230402389 21/06/2023 HARESH PANDHARINATH DHANKE 1802010WL013900 HARESH PANDHARINATH DHANKE 00051 MAHB0000191 1656 1656 Processed 27/06/2023 A177230131966 MR HARESH PANDHARINATH DHANKE STATE BANK OF INDIA(508548)
32 SHAHAPUR MH-02-010-039-001/9
(NANDGAON SO) 		1802010000NRG24210620230402390 21/06/2023 RUPALI RAMAKANT DHANKE 1802010WL013900 RUPALI RAMAKANT DHANKE 00051 MAHB0000191 1656 1656 Processed 27/06/2023 A177230131965 Mrs. RUPALI RAMAKANT DHANKE BANK OF MAHARASHTRA(607387)
33 SHAHAPUR MH-02-010-041-001/25
(KHARIVALI SO) 		1802010000NRG24210620230402490 21/06/2023 MAYUR SUDHAKAR HARAD 1802010WL013905 MAYUR SUDHAKAR HARAD 00051 MAHB0000191 1668 1668 Processed 27/06/2023 A177230131987 Mr. Mayur Sudhakar Harad BANK OF MAHARASHTRA(607387)
34 SHAHAPUR MH-02-010-041-001/44
(KHARIVALI SO) 		1802010000NRG24210620230402492 21/06/2023 PRAKASH VALAKU CHAVAR 1802010WL013905 PRAKASH VALAKU CHAVAR 00051 MAHB0000191 1668 1668 Processed 27/06/2023 A177230132011 PRAKASH VALAKU CHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHAHAPUR MH-02-010-043-001/14
(THUNE) 		1802010000NRG24210620230402819 21/06/2023 SANJAY DAMU VEKHANDE 1802010WL013930 SANJAY DAMU VEKHANDE 00051 MAHB0000191 1656 1656 Processed 27/06/2023 A177230132008 Mr. SANJAY DAMODAR VEKHANDE BANK OF MAHARASHTRA(607387)
36 SHAHAPUR MH-02-010-043-001/14
(THUNE) 		1802010000NRG24210620230402820 21/06/2023 SAPNA SANJAY VEKHANDE 1802010WL013930 SAPNA SANJAY VEKHANDE 00051 MAHB0000191 1656 1656 Processed 27/06/2023 A177230132007 VEKHANDE SAPANA SANJAY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
37 SHAHAPUR MH-02-010-048-002/170
(MANEKHIND) 		1802010000NRG24210620230402089 21/06/2023 Mr Somnath Chahu Mondula 1802010WL013888 Mr Somnath Chahu Mondula 00051 MAHB0000191 1536 1536 Processed 27/06/2023 A177230132004 MONDULA SOMNATH CHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
38 SHAHAPUR MH-02-010-048-002/170
(MANEKHIND) 		1802010000NRG24210620230402090 21/06/2023 Mrs Alka Somnath Mondula 1802010WL013888 Mrs Alka Somnath Mondula 00051 MAHB0000191 1536 1536 Processed 27/06/2023 A177230131992 Mrs. Alka Somnath Mondula BANK OF MAHARASHTRA(607387)
39 SHAHAPUR MH-02-010-048-004/7
(MANEKHIND) 		1802010000NRG24210620230402092 21/06/2023 BHAGWAN CHIMA BHAGAT 1802010WL013888 BHAGWAN CHIMA BHAGAT 00051 MAHB0000191 1536 1536 Processed 27/06/2023 A177230131990 Mr. Bhagwan Chima Bhagat BANK OF MAHARASHTRA(607387)
40 SHAHAPUR MH-02-010-048-004/7
(MANEKHIND) 		1802010000NRG24210620230402091 21/06/2023 CHIMA PALO BHAGAT 1802010WL013888 CHIMA PALO BHAGAT 00051 MAHB0000191 1536 1536 Processed 27/06/2023 A177230131989 BHAGAT BHIMA PALO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
41 SHAHAPUR MH-02-010-048-004/7
(MANEKHIND) 		1802010000NRG24210620230402093 21/06/2023 SANGITA BHAGWAN BHAGAT 1802010WL013888 SANGITA BHAGWAN BHAGAT 00051 MAHB0000191 1536 1536 Processed 27/06/2023 A177230131991 Mrs. Sangita Bhagwan Bhagat BANK OF MAHARASHTRA(607387)
42 SHAHAPUR MH-02-010-090-001/26
(UMBHRAI) 		1802010000NRG24210620230401155 21/06/2023 Miss SUJARA SHIVAJI CHAUDHARI 1802010WL013861 Miss SUJARA SHIVAJI CHAUDHARI 00051 MAHB0000191 1536 1536 Processed 27/06/2023 A177230131986 Mrs. SUJATA SHIVAJI CHAUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 28968 28968
43 SHAHAPUR MH-02-010-050-001/686
(VEHLOLI BU.) 		1802010000NRG24210620230399859 21/06/2023 PRADIP MARUTI DHAPTE 1802010WL013790 PRADIP MARUTI DHAPTE 00051 MAHB0000359 1170 1170 Processed 27/06/2023 A177230131995 DHAPATE PRADIP MARUTI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
44 SHAHAPUR MH-02-010-089-001/34
(DHAKANE) 		1802010000NRG24210620230403064 21/06/2023 SUDAM DEVRAM DHASADE 1802010WL013941 SUDAM DEVRAM DHASADE 00051 MAHB0000359 1614 1614 Processed 27/06/2023 A177230131996 Mr. SUDAM DEVRAM DHASADE BANK OF MAHARASHTRA(607387)
SubTotal 2784 2784
45 SHAHAPUR MH-02-010-081-001/8
(SHIROL) 		1802010000NRG24210620230399752 21/06/2023 JAYVANT CHANDAR PARADHI 1802010WL013768 JAYVANT CHANDAR PARADHI 00078 CNRB0004645 1536 1536 Processed 27/06/2023 A177230131974 JAYVANT CHANDAR PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
46 SHAHAPUR MH-02-010-020-003/37
(MASVANE) 		1802010000NRG24210620230401124 21/06/2023 MANJULA KALURAM WAGH 1802010WL013855 MANJULA KALURAM WAGH 00114 TDCB0000001 1602 1602 Processed 27/06/2023 A177230131956 VAGH MANJULA KALURAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
47 SHAHAPUR MH-02-010-050-001/686
(VEHLOLI BU.) 		1802010000NRG24210620230399860 21/06/2023 DHAPATE SONALI PRADIP 1802010WL013790 DHAPATE SONALI PRADIP 00114 TDCB0000001 1170 1170 Processed 27/06/2023 A177230132014 SONALI KALURAM RERA BANK OF BARODA(606985)
48 SHAHAPUR MH-02-010-050-001/80
(VEHLOLI BU.) 		1802010000NRG24210620230399883 21/06/2023 MENGAL LAXMAN KALURAM 1802010WL013790 MENGAL LAXMAN KALURAM 00114 TDCB0000001 468 468 Processed 27/06/2023 A177230131958 LAXMAN KALURAM MENGAL HDFC BANK LTD(607152)
49 SHAHAPUR MH-02-010-073-002/25
(SAKADBAV) 		1802010000NRG24210620230403606 21/06/2023 BHARATI MANOHAR PADVAL 1802010WL013967 BHARATI MANOHAR PADVAL 00114 TDCB0000001 1554 1554 Processed 27/06/2023 A177230131957 BHARATI MANOHAR PADWAL IDBI BANK(607095)
50 SHAHAPUR MH-02-010-073-002/25
(SAKADBAV) 		1802010000NRG24210620230403605 21/06/2023 MANOHAR JAYRAM PADVAL 1802010WL013967 MANOHAR JAYRAM PADVAL 00114 TDCB0000001 1554 1554 Processed 27/06/2023 A177230131874 MANOHAR JAYRAM PADAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHAHAPUR MH-02-010-073-002/25
(SAKADBAV) 		1802010000NRG24210620230403603 21/06/2023 SANTOSH JAYRAM PADVAL 1802010WL013967 SANTOSH JAYRAM PADVAL 00114 TDCB0000001 1554 1554 Processed 27/06/2023 A177230132051 PADVAL SANTOSH JAYRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
52 SHAHAPUR MH-02-010-073-002/5
(SAKADBAV) 		1802010000NRG24210620230403607 21/06/2023 GANGARAM PANDURANG PADWAL 1802010WL013967 GANGARAM PANDURANG PADWAL 00114 TDCB0000001 1355 1355 Processed 27/06/2023 A177230132052 PADWAL GANGARAM PANDURANG. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 9257 9257
53 SHAHAPUR MH-02-010-007-001/405
(AAVRE) 		1802010000NRG24210620230402481 21/06/2023 PUSHPA BALKRISHNA TARMALE 1802010WL013903 PUSHPA BALKRISHNA TARMALE 00114 TDCB0000055 1345 1345 Processed 27/06/2023 A177230132085 PUSHPA BALKRISHNA TARMALE INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHAHAPUR MH-02-010-014-001/103
(HIV) 		1802010000NRG24210620230402120 21/06/2023 MHASKAR MANISHA MADHUKAR 1802010WL013891 MHASKAR MANISHA MADHUKAR 00114 TDCB0000055 512 512 Processed 27/06/2023 A177230132058 MHASKAR MANISHA MADHUKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
55 SHAHAPUR MH-02-010-020-003/10
(MASVANE) 		1802010000NRG24210620230401118 21/06/2023 PANDHARI HEMA WAGH SEEMA PANDHARI WAGH 1802010WL013855 PANDHARI HEMA WAGH SEEMA PANDHARI WAGH 00114 TDCB0000055 1602 1602 Processed 27/06/2023 A177230132086 MR PANDARINATH HEMA VAGH STATE BANK OF INDIA(508548)
56 SHAHAPUR MH-02-010-020-003/10
(MASVANE) 		1802010000NRG24210620230401119 21/06/2023 SIMA PANDHARI WAGH 1802010WL013855 SIMA PANDHARI WAGH 00114 TDCB0000055 1602 1602 Processed 27/06/2023 A177230132055 WAGH SEEMA PANDHARINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
57 SHAHAPUR MH-02-010-020-003/37
(MASVANE) 		1802010000NRG24210620230401125 21/06/2023 WAGH EKNATH KALURAM WAGH KUSUM EKNATH 1802010WL013855 WAGH EKNATH KALURAM WAGH KUSUM EKNATH 00114 TDCB0000055 1602 1602 Processed 27/06/2023 A177230132060 WAGH EKNATH KALURAM & WAGH KUSUM EKNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
58 SHAHAPUR MH-02-010-029-001/388
(DHASAI) 		1802010000NRG24210620230402010 21/06/2023 WAGH BANDA LAXMAN 1802010WL013884 WAGH BANDA LAXMAN 00114 TDCB0000055 1536 1536 Processed 27/06/2023 A177230132057 WAGH BANDA LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
59 SHAHAPUR MH-02-010-029-002/174
(DHASAI) 		1802010000NRG24210620230399754 21/06/2023 NIMSE RAMCHANDRA BALU 1802010WL013769 NIMSE RAMCHANDRA BALU 00114 TDCB0000055 1536 1536 Processed 27/06/2023 A177230132062 NIMSE RAMCHANDRA BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
60 SHAHAPUR MH-02-010-029-002/174
(DHASAI) 		1802010000NRG24210620230399755 21/06/2023 NIMSE SANDHYA RAMCHANDRA 1802010WL013769 NIMSE SANDHYA RAMCHANDRA 00114 TDCB0000055 1536 1536 Processed 27/06/2023 A177230132056 NIMASE SANDHYA RAMCHANDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
61 SHAHAPUR MH-02-010-029-002/46
(DHASAI) 		1802010000NRG24210620230399757 21/06/2023 FARDE VIMAL BHAGWAN 1802010WL013769 FARDE VIMAL BHAGWAN 00114 TDCB0000055 1536 1536 Processed 27/06/2023 A177230132061 FARDE VIMAL BHAGWAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
62 SHAHAPUR MH-02-010-029-002/477
(DHASAI) 		1802010000NRG24210620230399758 21/06/2023 VISHE VASANT LAXMAN 1802010WL013769 VISHE VASANT LAXMAN 00114 TDCB0000055 1536 1536 Processed 27/06/2023 A177230132059 VISHE VASANT LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
63 SHAHAPUR MH-02-010-033-001/342
(NADGAON JA.) 		1802010000NRG24210620230399800 21/06/2023 BHAU PARSU BELAWALE 1802010WL013779 BHAU PARSU BELAWALE 00114 TDCB0000055 1536 1536 Processed 27/06/2023 A177230132063 BELAWALE BHAU PARSU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
64 SHAHAPUR MH-02-010-089-001/84
(DHAKANE) 		1802010000NRG24210620230402840 21/06/2023 MANALI MANOJ VADAVALE 1802010WL013934 MANALI MANOJ VADAVALE 00114 TDCB0000055 1614 1614 Processed 27/06/2023 A177230132053 VADAVALE MANALI MANOJ THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 17493 17493
65 SHAHAPUR MH-02-010-081-001/524
(SHIROL) 		1802010000NRG24210620230399749 21/06/2023 SUMAN RAMESH KAMADI 1802010WL013768 SUMAN RAMESH KAMADI 00114 TDCB0000058 1536 1536 Processed 27/06/2023 A177230131876 SUMAN RAMESH KAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHAHAPUR MH-02-010-089-001/151
(DHAKANE) 		1802010000NRG24210620230401143 21/06/2023 KHADAKE CHANDAR TUKARAM 1802010WL013859 KHADAKE CHANDAR TUKARAM 00114 TDCB0000058 1536 1536 Processed 27/06/2023 A177230132044 KHADAKE CHANDAR TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
67 SHAHAPUR MH-02-010-089-001/34
(DHAKANE) 		1802010000NRG24210620230403063 21/06/2023 DIGAMBAR DEVRAM DHASADE 1802010WL013941 DIGAMBAR DEVRAM DHASADE 00114 TDCB0000058 1614 1614 Processed 27/06/2023 A177230132046 DHASADE DIGAMBAR DEVRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
68 SHAHAPUR MH-02-010-089-001/46
(DHAKANE) 		1802010000NRG24210620230402828 21/06/2023 ANANTA DEU VISHE 1802010WL013934 ANANTA DEU VISHE 00114 TDCB0000058 1614 1614 Processed 27/06/2023 A177230132084 VISHE ANANTA DEU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
69 SHAHAPUR MH-02-010-089-001/47
(DHAKANE) 		1802010000NRG24210620230402829 21/06/2023 VISHE BHAU MAHADU 1802010WL013934 VISHE BHAU MAHADU 00114 TDCB0000058 1614 1614 Processed 27/06/2023 A177230131878 VISHE BHAU MAHADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
70 SHAHAPUR MH-02-010-089-001/49
(DHAKANE) 		1802010000NRG24210620230402832 21/06/2023 NAMDEV BUDHAJI DHASADE 1802010WL013934 NAMDEV BUDHAJI DHASADE 00114 TDCB0000058 1614 1614 Processed 27/06/2023 A177230132049 DHASADE NAMADEV BUDHAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
71 SHAHAPUR MH-02-010-089-001/51
(DHAKANE) 		1802010000NRG24210620230403065 21/06/2023 VADVALE RAMCHANDRA KALURAM 1802010WL013941 VADVALE RAMCHANDRA KALURAM 00114 TDCB0000058 1614 1614 Processed 27/06/2023 A177230132050 VADVALE RAMCHANDRA KALURAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
72 SHAHAPUR MH-02-010-089-001/53
(DHAKANE) 		1802010000NRG24210620230402837 21/06/2023 NILESH DATTATRAY DHASADE 1802010WL013934 NILESH DATTATRAY DHASADE 00114 TDCB0000058 1614 1614 Processed 27/06/2023 A177230131881 DHASADE NILESH DATTATRAY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
73 SHAHAPUR MH-02-010-089-001/53
(DHAKANE) 		1802010000NRG24210620230402835 21/06/2023 SAVITA DATTATRAY DHASADE 1802010WL013934 SAVITA DATTATRAY DHASADE 00114 TDCB0000058 1614 1614 Processed 27/06/2023 A177230132047 DHASADE SAVITA DATTATRAY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
74 SHAHAPUR MH-02-010-089-001/55
(DHAKANE) 		1802010000NRG24210620230403066 21/06/2023 DHASADE SUDHIR KANHU 1802010WL013941 DHASADE SUDHIR KANHU 00114 TDCB0000058 1614 1614 Processed 27/06/2023 A177230131875 DHASADE SUDHIR KANHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
75 SHAHAPUR MH-02-010-089-001/85
(DHAKANE) 		1802010000NRG24210620230402841 21/06/2023 SANDIP PANDURANG GHARAT 1802010WL013934 SANDIP PANDURANG GHARAT 00114 TDCB0000058 1614 1614 Processed 27/06/2023 A177230132082 GHARAT SANDIP PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
76 SHAHAPUR MH-02-010-089-001/85
(DHAKANE) 		1802010000NRG24210620230403067 21/06/2023 VADAVALE VIMAL LAXMAN 1802010WL013941 VADAVALE VIMAL LAXMAN 00114 TDCB0000058 1614 1614 Processed 27/06/2023 A177230132048 VADAVALE VIMAL LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
77 SHAHAPUR MH-02-010-089-001/86
(DHAKANE) 		1802010000NRG24210620230403068 21/06/2023 LAXMAN PADU DHASADE 1802010WL013941 LAXMAN PADU DHASADE 00114 TDCB0000058 1614 1614 Processed 27/06/2023 A177230132083 DHASADE LAXMAN PADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
78 SHAHAPUR MH-02-010-089-001/93
(DHAKANE) 		1802010000NRG24210620230401145 21/06/2023 DHUPARE CHANDU RAJARAM 1802010WL013859 DHUPARE CHANDU RAJARAM 00114 TDCB0000058 1536 1536 Processed 27/06/2023 A177230132045 DHUPARE CHANDU RAJARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 22362 22362
79 SHAHAPUR MH-02-010-081-001/18
(SHIROL) 		1802010000NRG24210620230399748 21/06/2023 KAMADI BUDHYA SHIVRAM 1802010WL013768 KAMADI BUDHYA SHIVRAM 00114 TDCB0000059 1536 1536 Processed 27/06/2023 A177230131883 Mr. BUDHA SHIVRAM KAMBDI BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
80 SHAHAPUR MH-02-010-037-001/117
(MUGAON) 		1802010000NRG24210620230403232 21/06/2023 VISHE JAYRAM BHAU 1802010WL013944 VISHE JAYRAM BHAU 00114 TDCB0000060 1548 1548 Processed 27/06/2023 A177230131886 VISHE JAYRAM BHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
81 SHAHAPUR MH-02-010-037-001/121
(MUGAON) 		1802010000NRG24210620230403234 21/06/2023 SANDHYA SACHIN VISHE 1802010WL013944 SANDHYA SACHIN VISHE 00114 TDCB0000060 1548 1548 Processed 27/06/2023 A177230131895 VISHE SANDHYA SACHIN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
82 SHAHAPUR MH-02-010-037-001/121
(MUGAON) 		1802010000NRG24210620230403233 21/06/2023 SAVHIN BABAN VISHE 1802010WL013944 SAVHIN BABAN VISHE 00114 TDCB0000060 1548 1548 Processed 27/06/2023 A177230131899 VISHE SACHIN BABAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
83 SHAHAPUR MH-02-010-039-001/43
(NANDGAON SO) 		1802010000NRG24210620230402375 21/06/2023 DHANAKE VAISHALI SANDIP 1802010WL013900 DHANAKE VAISHALI SANDIP 00114 TDCB0000060 1620 1620 Processed 27/06/2023 A177230132032 DHANAKE VAISHALI SANDIP THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
84 SHAHAPUR MH-02-010-039-001/43
(NANDGAON SO) 		1802010000NRG24210620230402372 21/06/2023 DHANKE SEVAK SITARAM 1802010WL013900 DHANKE SEVAK SITARAM 00114 TDCB0000060 1620 1620 Processed 27/06/2023 A177230132043 DHANKE SEVAK SITARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
85 SHAHAPUR MH-02-010-039-001/56
(NANDGAON SO) 		1802010000NRG24210620230402376 21/06/2023 DHANAKE DNYANESHWAR MADHAV 1802010WL013900 DHANAKE DNYANESHWAR MADHAV 00114 TDCB0000060 1656 1656 Processed 27/06/2023 A177230131894 DNYANESHWAR MADHAV DHANKE INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHAHAPUR MH-02-010-039-001/64
(NANDGAON SO) 		1802010000NRG24210620230402377 21/06/2023 DHANKE SADASHIV SURESH 1802010WL013900 DHANKE SADASHIV SURESH 00114 TDCB0000060 1620 1620 Processed 27/06/2023 A177230131891 SADANAND SURESH DHANKE INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHAHAPUR MH-02-010-041-001/180
(KHARIVALI SO) 		1802010000NRG24210620230402485 21/06/2023 somnath babaji harad 1802010WL013904 somnath babaji harad 00114 TDCB0000060 1524 1524 Processed 27/06/2023 A177230132040 HARAD SOMANATH BABAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
88 SHAHAPUR MH-02-010-041-001/181
(KHARIVALI SO) 		1802010000NRG24210620230402489 21/06/2023 SACHIN NARAYAN HARAD 1802010WL013905 SACHIN NARAYAN HARAD 00114 TDCB0000060 1668 1668 Processed 27/06/2023 A177230131890 HARAD SACHIN NARAYAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
89 SHAHAPUR MH-02-010-041-001/73
(KHARIVALI SO) 		1802010000NRG24210620230402494 21/06/2023 HARAD PADMAKAR KANHU 1802010WL013905 HARAD PADMAKAR KANHU 00114 TDCB0000060 1668 1668 Processed 27/06/2023 A177230132034 HARAD PADMAKAR KANHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
90 SHAHAPUR MH-02-010-041-001/90
(KHARIVALI SO) 		1802010000NRG24210620230402486 21/06/2023 HARAD KALURAM GOPAL 1802010WL013904 HARAD KALURAM GOPAL 00114 TDCB0000060 1524 1524 Processed 27/06/2023 A177230132042 HARAD KALURAM GOPAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
91 SHAHAPUR MH-02-010-041-001/92
(KHARIVALI SO) 		1802010000NRG24210620230402487 21/06/2023 HARAD MUKUND PANDURANG 1802010WL013904 HARAD MUKUND PANDURANG 00114 TDCB0000060 1524 1524 Processed 27/06/2023 A177230131893 HARAD MUKUND PANDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
92 SHAHAPUR MH-02-010-042-001/300
(CHIKHALGAON) 		1802010000NRG24210620230400777 21/06/2023 DESALE RAMESH NATHU 1802010WL013847 DESALE RAMESH NATHU 00114 TDCB0000060 1536 1536 Processed 27/06/2023 A177230132036 DESALE RAMESH NATHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
93 SHAHAPUR MH-02-010-042-001/300
(CHIKHALGAON) 		1802010000NRG24210620230400778 21/06/2023 DESALE SANDHYA RAMESH 1802010WL013847 DESALE SANDHYA RAMESH 00114 TDCB0000060 1536 1536 Processed 27/06/2023 A177230132035 SANDHYA RAMESH DESALE BANK OF BARODA(606985)
94 SHAHAPUR MH-02-010-042-001/346
(CHIKHALGAON) 		1802010000NRG24210620230400779 21/06/2023 PAWAR SUNIL APPA 1802010WL013847 PAWAR SUNIL APPA 00114 TDCB0000060 1536 1536 Processed 27/06/2023 A177230131908 SUNIL APPA PAWAR BANK OF BARODA(606985)
95 SHAHAPUR MH-02-010-042-001/356
(CHIKHALGAON) 		1802010000NRG24210620230400782 21/06/2023 BHOIR ANANDIBAI MARUTI 1802010WL013847 BHOIR ANANDIBAI MARUTI 00114 TDCB0000060 1536 1536 Processed 27/06/2023 A177230131885 BHOIR ANANDIBAI MARUTI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
96 SHAHAPUR MH-02-010-042-001/66
(CHIKHALGAON) 		1802010000NRG24210620230400783 21/06/2023 MUKANE MUKTABAI MAHADU 1802010WL013847 MUKANE MUKTABAI MAHADU 00114 TDCB0000060 1536 1536 Processed 27/06/2023 A177230131902 MUKANE MUKTABAI MAHADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
97 SHAHAPUR MH-02-010-042-001/76
(CHIKHALGAON) 		1802010000NRG24210620230400784 21/06/2023 PAWAR RAJUBAI ARJUN 1802010WL013847 PAWAR RAJUBAI ARJUN 00114 TDCB0000060 1536 1536 Processed 27/06/2023 A177230131903 PAWAR RAJUBAI ARJUN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
98 SHAHAPUR MH-02-010-042-001/94
(CHIKHALGAON) 		1802010000NRG24210620230400785 21/06/2023 PAWAR APPA TRIMHAK 1802010WL013847 PAWAR APPA TRIMHAK 00114 TDCB0000060 1536 1536 Processed 27/06/2023 A177230132039 Mr. APPA TRYAMBAK PAWAR BANK OF MAHARASHTRA(607387)
99 SHAHAPUR MH-02-010-043-001/45
(THUNE) 		1802010000NRG24210620230402822 21/06/2023 ANJANA MADAN SURYARAO 1802010WL013930 ANJANA MADAN SURYARAO 00114 TDCB0000060 1656 1656 Processed 27/06/2023 A177230132041 SURYRAO ANJANA MADAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
100 SHAHAPUR MH-02-010-043-002/138
(THUNE) 		1802010000NRG24210620230401146 21/06/2023 LAHU DAJI WAGH 1802010WL013860 LAHU DAJI WAGH 00114 TDCB0000060 1536 1536 Processed 27/06/2023 A177230132033 WAKH LAHU DAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
101 SHAHAPUR MH-02-010-090-001/2
(UMBHRAI) 		1802010000NRG24210620230401153 21/06/2023 VADHVINDE HARSHADA HEMANT 1802010WL013861 VADHVINDE HARSHADA HEMANT 00114 TDCB0000060 1536 1536 Processed 27/06/2023 A177230131906 Harshda Hemant Wadhavinde BANK OF BARODA(606985)
102 SHAHAPUR MH-02-010-090-001/26
(UMBHRAI) 		1802010000NRG24210620230401154 21/06/2023 CHAUDHARI SHIVAJI NAMDEV 1802010WL013861 CHAUDHARI SHIVAJI NAMDEV 00114 TDCB0000060 1536 1536 Processed 27/06/2023 A177230132081 CHAUDHARI SHIVAJI NAMDEV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
103 SHAHAPUR MH-02-010-090-001/29
(UMBHRAI) 		1802010000NRG24210620230401156 21/06/2023 CHAUDHARI NETAJI GANPAT 1802010WL013861 CHAUDHARI NETAJI GANPAT 00114 TDCB0000060 1536 1536 Processed 27/06/2023 A177230131892 CHAUDHARI NETAJI GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
104 SHAHAPUR MH-02-010-090-001/4515
(UMBHRAI) 		1802010000NRG24210620230401157 21/06/2023 SAKHARAM NAMDEV CHAUDHARI 1802010WL013861 SAKHARAM NAMDEV CHAUDHARI 00114 TDCB0000060 1536 1536 Processed 27/06/2023 A177230131888 CHAUDHARI SAKHARAM NAMDEV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
105 SHAHAPUR MH-02-010-090-001/4533
(UMBHRAI) 		1802010000NRG24210620230401158 21/06/2023 WAGH DEVRAM JANU 1802010WL013861 WAGH DEVRAM JANU 00114 TDCB0000060 1536 1536 Processed 27/06/2023 A177230131896 DEVRAM JANU WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHAHAPUR MH-02-010-090-001/4534
(UMBHRAI) 		1802010000NRG24210620230401160 21/06/2023 WAGH MONIKA SUNIL 1802010WL013861 WAGH MONIKA SUNIL 00114 TDCB0000060 1536 1536 Processed 27/06/2023 A177230131900 WAGH MONIKA SUNIL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
107 SHAHAPUR MH-02-010-090-001/4544
(UMBHRAI) 		1802010000NRG24210620230401161 21/06/2023 WAGH NITIN RAMA 1802010WL013861 WAGH NITIN RAMA 00114 TDCB0000060 1536 1536 Processed 27/06/2023 A177230131904 WAGH NITIN RAMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
108 SHAHAPUR MH-02-010-090-001/4586
(UMBHRAI) 		1802010000NRG24210620230401162 21/06/2023 WAGH SHRAVAN DAJI 1802010WL013861 WAGH SHRAVAN DAJI 00114 TDCB0000060 1536 1536 Processed 27/06/2023 A177230132037 SHRAVAN DAJI WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHAHAPUR MH-02-010-090-001/46
(UMBHRAI) 		1802010000NRG24210620230401164 21/06/2023 PAWAR KESHAV GIRA 1802010WL013861 PAWAR KESHAV GIRA 00114 TDCB0000060 1536 1536 Processed 27/06/2023 A177230132038 KESHAV GIRA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHAHAPUR MH-02-010-090-001/49
(UMBHRAI) 		1802010000NRG24210620230401166 21/06/2023 WAGH JAYABAI MAHADU 1802010WL013861 WAGH JAYABAI MAHADU 00114 TDCB0000060 1536 1536 Processed 27/06/2023 A177230131897 WAGH JAYABAI MAHADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 48372 48372
111 SHAHAPUR MH-02-010-009-001/132
(KHATIVALI) 		1802010000NRG24210620230399836 21/06/2023 KAVITA VILAS PAWAR 1802010WL013789 KAVITA VILAS PAWAR 00114 TDCB0000061 1560 1560 Processed 27/06/2023 A177230131922 PAWAR KAVITA VILAS THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
112 SHAHAPUR MH-02-010-009-001/152
(KHATIVALI) 		1802010000NRG24210620230399838 21/06/2023 NIRMALA PANDURANG HINDOLA 1802010WL013789 NIRMALA PANDURANG HINDOLA 00114 TDCB0000061 1560 1560 Processed 27/06/2023 A177230131920 NIRMALA PANDURANG HINDOLE BANK OF BARODA(606985)
113 SHAHAPUR MH-02-010-009-001/152
(KHATIVALI) 		1802010000NRG24210620230399837 21/06/2023 PANDURANG AMBO HINDOLA 1802010WL013789 PANDURANG AMBO HINDOLA 00114 TDCB0000061 1560 1560 Processed 27/06/2023 A177230131914 HINDOLA PANDURANG AMBO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
114 SHAHAPUR MH-02-010-009-001/152
(KHATIVALI) 		1802010000NRG24210620230399839 21/06/2023 VASANT PANDURANG HINDOLA 1802010WL013789 VASANT PANDURANG HINDOLA 00114 TDCB0000061 1560 1560 Processed 27/06/2023 A177230131925 HINDOLE VASANT PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
115 SHAHAPUR MH-02-010-009-001/22
(KHATIVALI) 		1802010000NRG24210620230399840 21/06/2023 TOPALE VANITA MANGAL 1802010WL013789 TOPALE VANITA MANGAL 00114 TDCB0000061 1560 1560 Processed 27/06/2023 A177230131917 TOPALE VANITA MANGAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
116 SHAHAPUR MH-02-010-009-001/49
(KHATIVALI) 		1802010000NRG24210620230399843 21/06/2023 THOMBARE KACHRU BENDU 1802010WL013789 THOMBARE KACHRU BENDU 00114 TDCB0000061 1560 1560 Processed 27/06/2023 A177230131913 THOMBARE KACHRU BENDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
117 SHAHAPUR MH-02-010-009-001/49
(KHATIVALI) 		1802010000NRG24210620230399844 21/06/2023 THOMBARE SUGANDHA KACHARU 1802010WL013789 THOMBARE SUGANDHA KACHARU 00114 TDCB0000061 1560 1560 Processed 27/06/2023 A177230131912 THOMBARE SUGANDHA KACHARU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
118 SHAHAPUR MH-02-010-020-003/32
(MASVANE) 		1802010000NRG24210620230401122 21/06/2023 MANDABAI RAJENDRA SHEVALE 1802010WL013855 MANDABAI RAJENDRA SHEVALE 00114 TDCB0000061 1602 1602 Processed 27/06/2023 A177230131923 SHEWALE MANDA RAJENDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
119 SHAHAPUR MH-02-010-020-003/32
(MASVANE) 		1802010000NRG24210620230401121 21/06/2023 RAJENDRA NAGO SHEVALE 1802010WL013855 RAJENDRA NAGO SHEVALE 00114 TDCB0000061 1602 1602 Processed 27/06/2023 A177230132026 SHEVALE RAJENDRA NAGO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
120 SHAHAPUR MH-02-010-020-003/37
(MASVANE) 		1802010000NRG24210620230401123 21/06/2023 KALURAM BUDHA VAGH 1802010WL013855 KALURAM BUDHA VAGH 00114 TDCB0000061 1602 1602 Processed 27/06/2023 A177230131915 KALURAM BUDHA VAGH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
121 SHAHAPUR MH-02-010-020-003/37
(MASVANE) 		1802010000NRG24210620230401126 21/06/2023 WAGHA KUSUM EKANATH 1802010WL013855 WAGHA KUSUM EKANATH 00114 TDCB0000061 1602 1602 Processed 27/06/2023 A177230132027 WAGHA KUSUM EKANATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
122 SHAHAPUR MH-02-010-020-003/50
(MASVANE) 		1802010000NRG24210620230401127 21/06/2023 AMOL BUDHA RERA 1802010WL013855 AMOL BUDHA RERA 00114 TDCB0000061 1602 1602 Processed 27/06/2023 A177230131924 RERA AMOL BUDHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
123 SHAHAPUR MH-02-010-020-003/80
(MASVANE) 		1802010000NRG24210620230401130 21/06/2023 SANGEETA RAJENDRA HINDOLA 1802010WL013855 SANGEETA RAJENDRA HINDOLA 00114 TDCB0000061 1602 1602 Processed 27/06/2023 A177230132028 HINDOLA SANGITA RAJENDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
124 SHAHAPUR MH-02-010-085-001/143
(BHATSAI) 		1802010000NRG24210620230402865 21/06/2023 JAGDISH PUNDLIK JADHAV 1802010WL013939 JAGDISH PUNDLIK JADHAV 00114 TDCB0000061 1572 1572 Processed 27/06/2023 A177230132080 JAGADISH PUNDLIK JADHAV BANK OF BARODA(606985)
125 SHAHAPUR MH-02-010-085-001/39
(BHATSAI) 		1802010000NRG24210620230402875 21/06/2023 ANUBAI BALU GOTARNE 1802010WL013939 ANUBAI BALU GOTARNE 00114 TDCB0000061 1572 1572 Processed 27/06/2023 A177230132029 GOTARNE ANUBAI BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
126 SHAHAPUR MH-02-010-085-001/39
(BHATSAI) 		1802010000NRG24210620230402876 21/06/2023 VINOD BALU GOTARNE 1802010WL013939 VINOD BALU GOTARNE 00114 TDCB0000061 1572 1572 Processed 27/06/2023 A177230132030 GOTARANE VINOD BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 25248 25248
127 SHAHAPUR MH-02-010-029-002/174
(DHASAI) 		1802010000NRG24210620230399756 21/06/2023 SMT NIMSE MINA KRUSHNA 1802010WL013769 SMT NIMSE MINA KRUSHNA 00114 TDCB0000062 1536 1536 Processed 27/06/2023 A177230131927 NIMSE MINA KRUSHNA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
128 SHAHAPUR MH-02-010-029-002/477
(DHASAI) 		1802010000NRG24210620230399759 21/06/2023 VISHE VAISHALI VASANT 1802010WL013769 VISHE VAISHALI VASANT 00114 TDCB0000062 1536 1536 Processed 27/06/2023 A177230131934 VISHE VAISHALI VASANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
129 SHAHAPUR MH-02-010-050-001/129
(VEHLOLI BU.) 		1802010000NRG24210620230399845 21/06/2023 MONDHULA DATTU RAMA 1802010WL013790 MONDHULA DATTU RAMA 00114 TDCB0000062 936 936 Processed 27/06/2023 A177230131941 MONDHULA DATTU RAMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
130 SHAHAPUR MH-02-010-050-001/28
(VEHLOLI BU.) 		1802010000NRG24210620230400266 21/06/2023 KAMAL CHANDAR MENGAL 1802010WL013824 KAMAL CHANDAR MENGAL 00114 TDCB0000062 1536 1536 Processed 27/06/2023 A177230132022 MENGAL KAMAL CHANDAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
131 SHAHAPUR MH-02-010-050-001/42
(VEHLOLI BU.) 		1802010000NRG24210620230400268 21/06/2023 LATA LAXMAN MENGAL 1802010WL013824 LATA LAXMAN MENGAL 00114 TDCB0000062 1536 1536 Processed 27/06/2023 A177230132066 MENGAL LATA LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
132 SHAHAPUR MH-02-010-050-001/496
(VEHLOLI BU.) 		1802010000NRG24210620230400270 21/06/2023 BHAVARTE DAJI JANU 1802010WL013824 BHAVARTE DAJI JANU 00114 TDCB0000062 1536 1536 Processed 27/06/2023 A177230131931 BHAVARATE DAJI JANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
133 SHAHAPUR MH-02-010-050-001/500
(VEHLOLI BU.) 		1802010000NRG24210620230400271 21/06/2023 HARSHALA BHASKAR BHAGAT 1802010WL013824 HARSHALA BHASKAR BHAGAT 00114 TDCB0000062 1536 1536 Processed 27/06/2023 A177230132065 BHAGAT HARSHALA BHASKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
134 SHAHAPUR MH-02-010-050-001/537
(VEHLOLI BU.) 		1802010000NRG24210620230400272 21/06/2023 DATTATRY TUKARAM VARKUTE 1802010WL013824 DATTATRY TUKARAM VARKUTE 00114 TDCB0000062 1536 1536 Processed 27/06/2023 A177230131932 VARAKUTE DATTU TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
135 SHAHAPUR MH-02-010-050-001/55
(VEHLOLI BU.) 		1802010000NRG24210620230400273 21/06/2023 KAMALU KANHU MENGAL 1802010WL013824 KAMALU KANHU MENGAL 00114 TDCB0000062 1536 1536 Processed 27/06/2023 A177230132025 MENGAL KAMLU KANHO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
136 SHAHAPUR MH-02-010-050-001/61
(VEHLOLI BU.) 		1802010000NRG24210620230399850 21/06/2023 BHALA AVADI BALU 1802010WL013790 BHALA AVADI BALU 00114 TDCB0000062 936 936 Processed 27/06/2023 A177230131929 Mrs. AWADI BALU BHALA MAHARASHTRA GRAMIN BANK(607000)
137 SHAHAPUR MH-02-010-050-001/61
(VEHLOLI BU.) 		1802010000NRG24210620230399849 21/06/2023 BHALA BALU KUSHA 1802010WL013790 BHALA BALU KUSHA 00114 TDCB0000062 1170 1170 Processed 27/06/2023 A177230132079 BHALA BALU KUSHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
138 SHAHAPUR MH-02-010-050-001/62
(VEHLOLI BU.) 		1802010000NRG24210620230399851 21/06/2023 BHALA BUDHA KUSHA 1802010WL013790 BHALA BUDHA KUSHA 00114 TDCB0000062 1170 1170 Processed 27/06/2023 A177230132076 BUDHA KUSHA BHALA INDIA POST PAYMENTS BANK LIMITED(508528)
139 SHAHAPUR MH-02-010-050-001/62
(VEHLOLI BU.) 		1802010000NRG24210620230399852 21/06/2023 BHALA MANGIBAI BUDHA 1802010WL013790 BHALA MANGIBAI BUDHA 00114 TDCB0000062 1170 1170 Processed 27/06/2023 A177230132068 BHALA MANGIBAI BUDHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
140 SHAHAPUR MH-02-010-050-001/64
(VEHLOLI BU.) 		1802010000NRG24210620230399856 21/06/2023 BHALA INDIRA SANTOSH 1802010WL013790 BHALA INDIRA SANTOSH 00114 TDCB0000062 1170 1170 Processed 27/06/2023 A177230132069 BHALA INDIRA SANTOSH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
141 SHAHAPUR MH-02-010-050-001/64
(VEHLOLI BU.) 		1802010000NRG24210620230399854 21/06/2023 BHALA SHANTI MARUTI 1802010WL013790 BHALA SHANTI MARUTI 00114 TDCB0000062 1170 1170 Processed 27/06/2023 A177230132070 BHALA SHANTI MARUTI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
142 SHAHAPUR MH-02-010-050-001/64
(VEHLOLI BU.) 		1802010000NRG24210620230399853 21/06/2023 MARUTI SAKHARAM BHALA 1802010WL013790 MARUTI SAKHARAM BHALA 00114 TDCB0000062 1170 1170 Processed 27/06/2023 A177230132021 BHALA MARUTI SAKHARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
143 SHAHAPUR MH-02-010-050-001/686
(VEHLOLI BU.) 		1802010000NRG24210620230399861 21/06/2023 DHAPATE JAYWANT MARUTI 1802010WL013790 DHAPATE JAYWANT MARUTI 00114 TDCB0000062 702 702 Processed 27/06/2023 A177230131943 DHAPATE JAYWANT MARUTI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
144 SHAHAPUR MH-02-010-050-001/69
(VEHLOLI BU.) 		1802010000NRG24210620230399862 21/06/2023 THOMBARA RAMA BALU 1802010WL013790 THOMBARA RAMA BALU 00114 TDCB0000062 1170 1170 Processed 27/06/2023 A177230132073 THOMBARA RAMA BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
145 SHAHAPUR MH-02-010-050-001/72
(VEHLOLI BU.) 		1802010000NRG24210620230399863 21/06/2023 RAGHI DATTU THOBARE 1802010WL013790 RAGHI DATTU THOBARE 00114 TDCB0000062 468 468 Processed 27/06/2023 A177230131938 THOMBARA RAGHI DATTU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
146 SHAHAPUR MH-02-010-050-001/72
(VEHLOLI BU.) 		1802010000NRG24210620230399865 21/06/2023 THOMBARA REKHA BANDU 1802010WL013790 THOMBARA REKHA BANDU 00114 TDCB0000062 936 936 Processed 27/06/2023 A177230132072 THOMBARA REKHA BANDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
147 SHAHAPUR MH-02-010-050-001/72
(VEHLOLI BU.) 		1802010000NRG24210620230399864 21/06/2023 THOMBARE DIPIKA GURUNATH 1802010WL013790 THOMBARE DIPIKA GURUNATH 00114 TDCB0000062 468 468 Processed 27/06/2023 A177230132078 THOMBARA DIPIKA GURUNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
148 SHAHAPUR MH-02-010-050-001/74
(VEHLOLI BU.) 		1802010000NRG24210620230399869 21/06/2023 MUKUND SHENESHWAR WAKH 1802010WL013790 MUKUND SHENESHWAR WAKH 00114 TDCB0000062 1170 1170 Processed 27/06/2023 A177230132067 WAKH MUKUND SHANESHWAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
149 SHAHAPUR MH-02-010-050-001/74
(VEHLOLI BU.) 		1802010000NRG24210620230399866 21/06/2023 SOMA AMBO WAKH 1802010WL013790 SOMA AMBO WAKH 00114 TDCB0000062 1170 1170 Processed 27/06/2023 A177230132074 WAKH SOMA AMBO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
150 SHAHAPUR MH-02-010-050-001/74
(VEHLOLI BU.) 		1802010000NRG24210620230399868 21/06/2023 WAKH SUMAN SOMA 1802010WL013790 WAKH SUMAN SOMA 00114 TDCB0000062 1170 1170 Processed 27/06/2023 A177230132024 WAKH SUMAN SOMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
151 SHAHAPUR MH-02-010-050-001/76
(VEHLOLI BU.) 		1802010000NRG24210620230399871 21/06/2023 DHAPATE BARKI RAMESH 1802010WL013790 DHAPATE BARKI RAMESH 00114 TDCB0000062 702 702 Processed 27/06/2023 A177230131935 DHAPATE BARKI RAMESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
152 SHAHAPUR MH-02-010-050-001/78
(VEHLOLI BU.) 		1802010000NRG24210620230399875 21/06/2023 MENGAL GANGU SOMA 1802010WL013790 MENGAL GANGU SOMA 00114 TDCB0000062 468 468 Processed 27/06/2023 A177230132023 MENGAL GANGU SOMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
153 SHAHAPUR MH-02-010-050-001/78
(VEHLOLI BU.) 		1802010000NRG24210620230399876 21/06/2023 MENGAL KISAN SOMA 1802010WL013790 MENGAL KISAN SOMA 00114 TDCB0000062 702 702 Processed 27/06/2023 A177230132077 MENGAL KISAN SOMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
154 SHAHAPUR MH-02-010-050-001/78
(VEHLOLI BU.) 		1802010000NRG24210620230399873 21/06/2023 RAGUNATH SOMA MEGAL 1802010WL013790 RAGUNATH SOMA MEGAL 00114 TDCB0000062 702 702 Processed 27/06/2023 A177230131928 MENGAL RAGHUNATH SOMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
155 SHAHAPUR MH-02-010-050-001/79
(VEHLOLI BU.) 		1802010000NRG24210620230399877 21/06/2023 BACCHI BUDHA MENGAL 1802010WL013790 BACCHI BUDHA MENGAL 00114 TDCB0000062 702 702 Processed 27/06/2023 A177230131937 MENGAL BACCHI BUDHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
156 SHAHAPUR MH-02-010-050-001/79
(VEHLOLI BU.) 		1802010000NRG24210620230399879 21/06/2023 MENGAL BEBI NARESH 1802010WL013790 MENGAL BEBI NARESH 00114 TDCB0000062 702 702 Processed 27/06/2023 A177230132075 MENGAL BEBY NARESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
157 SHAHAPUR MH-02-010-050-001/81
(VEHLOLI BU.) 		1802010000NRG24210620230399884 21/06/2023 MONDULA NAVASU RAMA 1802010WL013790 MONDULA NAVASU RAMA 00114 TDCB0000062 1170 1170 Processed 27/06/2023 A177230131930 MONDULA NAVASU RAMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
158 SHAHAPUR MH-02-010-050-001/81
(VEHLOLI BU.) 		1802010000NRG24210620230399886 21/06/2023 MONDULA SHALU BALA 1802010WL013790 MONDULA SHALU BALA 00114 TDCB0000062 1170 1170 Processed 27/06/2023 A177230131942 MONDULA SHALU BALA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
159 SHAHAPUR MH-02-010-050-001/81
(VEHLOLI BU.) 		1802010000NRG24210620230399885 21/06/2023 MONDULA TUKI NAVASU 1802010WL013790 MONDULA TUKI NAVASU 00114 TDCB0000062 1170 1170 Processed 27/06/2023 A177230132071 MONDHULA TUKI NAVASU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 35922 35922
160 SHAHAPUR MH-02-010-062-001/121
(TAHARPUR) 		1802010000NRG24210620230402095 21/06/2023 budhaji bapu savar 1802010WL013889 budhaji bapu savar 00114 TDCB0000093 1536 1536 Processed 27/06/2023 A177230131950 SAVAR BALIRAM BUDHAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
161 SHAHAPUR MH-02-010-062-001/121
(TAHARPUR) 		1802010000NRG24210620230402094 21/06/2023 SAVAR SHYAM BUDHAJI 1802010WL013889 SAVAR SHYAM BUDHAJI 00114 TDCB0000093 1536 1536 Processed 27/06/2023 A177230131952 SAVAR SHYAM BUDHAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
162 SHAHAPUR MH-02-010-062-001/473
(TAHARPUR) 		1802010000NRG24210620230402097 21/06/2023 DIVA NAMDEV BAPU 1802010WL013889 DIVA NAMDEV BAPU 00114 TDCB0000093 1536 1536 Processed 27/06/2023 A177230131954 DIVA NAMDEV BAPU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
163 SHAHAPUR MH-02-010-062-002/117
(TAHARPUR) 		1802010000NRG24210620230402100 21/06/2023 JADHAV ASHOK PANDURANG 1802010WL013889 JADHAV ASHOK PANDURANG 00114 TDCB0000093 1536 1536 Processed 27/06/2023 A177230132019 JADHAV ASHOK PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
164 SHAHAPUR MH-02-010-062-002/152
(TAHARPUR) 		1802010000NRG24210620230402102 21/06/2023 BHOIR RAMCHANDRA HARI 1802010WL013889 BHOIR RAMCHANDRA HARI 00114 TDCB0000093 1536 1536 Processed 27/06/2023 A177230132018 BHOIR RAMCHANDRA HARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
165 SHAHAPUR MH-02-010-062-002/152
(TAHARPUR) 		1802010000NRG24210620230402103 21/06/2023 BHOIR SITA RAMCHANDRA 1802010WL013889 BHOIR SITA RAMCHANDRA 00114 TDCB0000093 1536 1536 Processed 27/06/2023 A177230131951 BHOIR SITA RAMCHANDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
166 SHAHAPUR MH-02-010-062-002/40
(TAHARPUR) 		1802010000NRG24210620230402104 21/06/2023 WAGH PANDURANG DEU 1802010WL013889 WAGH PANDURANG DEU 00114 TDCB0000093 1536 1536 Processed 27/06/2023 A177230131955 MR PANDURANG DEU WAGH STATE BANK OF INDIA(508548)
167 SHAHAPUR MH-02-010-063-002/102
(BHAVASE) 		1802010000NRG24210620230401135 21/06/2023 KALPANA VITTHAL MARKAD 1802010WL013858 KALPANA VITTHAL MARKAD 00114 TDCB0000093 1536 1536 Processed 27/06/2023 A177230131949 MARAKAD KALPANA VITTHAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
168 SHAHAPUR MH-02-010-063-002/135
(BHAVASE) 		1802010000NRG24210620230401136 21/06/2023 BHAGARE DIPAK GUNYA 1802010WL013858 BHAGARE DIPAK GUNYA 00114 TDCB0000093 1536 1536 Processed 27/06/2023 A177230132017 BHAGARE DIPAK GUNYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
169 SHAHAPUR MH-02-010-063-002/135
(BHAVASE) 		1802010000NRG24210620230401137 21/06/2023 SURAJ DEEPAK BHAGARE 1802010WL013858 SURAJ DEEPAK BHAGARE 00114 TDCB0000093 1536 1536 Processed 27/06/2023 A177230131947 BHAGARE SURAJ DIPAK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
170 SHAHAPUR MH-02-010-063-002/135
(BHAVASE) 		1802010000NRG24210620230401138 21/06/2023 VANITA SURAJ BHAGARE 1802010WL013858 VANITA SURAJ BHAGARE 00114 TDCB0000093 1536 1536 Processed 27/06/2023 A177230131953 BHAGARE VANITA SURAJ THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
171 SHAHAPUR MH-02-010-063-002/54
(BHAVASE) 		1802010000NRG24210620230401139 21/06/2023 Vijaya Balu Choudhary 1802010WL013858 Vijaya Balu Choudhary 00114 TDCB0000093 1536 1536 Processed 27/06/2023 A177230132016 CHOUDHARI VIJAYA BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
172 SHAHAPUR MH-02-010-063-002/99
(BHAVASE) 		1802010000NRG24210620230401141 21/06/2023 AARTI RAVINDRA CHOUDHARI 1802010WL013858 AARTI RAVINDRA CHOUDHARI 00114 TDCB0000093 1536 1536 Processed 27/06/2023 A177230131948 CHAUDHARI AARTI RAVINDRA, THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
173 SHAHAPUR MH-02-010-063-002/99
(BHAVASE) 		1802010000NRG24210620230401140 21/06/2023 RAGHO GOVIND CHOUDHARI 1802010WL013858 RAGHO GOVIND CHOUDHARI 00114 TDCB0000093 1536 1536 Processed 27/06/2023 A177230132020 RAGHO GOVIND CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHAHAPUR MH-02-010-063-002/99
(BHAVASE) 		1802010000NRG24210620230401142 21/06/2023 RAVINDRA RAGHO CHOUDHARI 1802010WL013858 RAVINDRA RAGHO CHOUDHARI 00114 TDCB0000093 1536 1536 Processed 27/06/2023 A177230131946 CHAUDHARI RAVINDRA RAGHO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 23040 23040
175 SHAHAPUR MH-02-010-007-002/42
(AAVRE) 		1802010000NRG24210620230402479 21/06/2023 ANKUSH SHYAM WAGH 1802010WL013902 ANKUSH SHYAM WAGH 00165 IBKL0001486 1536 1536 Processed 27/06/2023 A177230131961 ANKUSH SHYAM WAGH IDBI BANK(607095)
176 SHAHAPUR MH-02-010-039-001/43
(NANDGAON SO) 		1802010000NRG24210620230402373 21/06/2023 MRS SUNANDA SEVAK DHANKE 1802010WL013900 MRS SUNANDA SEVAK DHANKE 00165 IBKL0001486 1620 1620 Processed 27/06/2023 A177230131960 SUNANDA SEVAK DHANKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3156 3156
177 SHAHAPUR MH-02-010-025-001/281
(SHENVA) 		1802010000NRG24210620230399760 21/06/2023 JAYWANT SHANKAR NIPURTE 1802010WL013770 JAYWANT SHANKAR NIPURTE 00176 IDIB000S633 1536 1536 Processed 27/06/2023 A177230132005 Mr. JAYWANT SHANKAR NIPURTE BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
178 SHAHAPUR MH-02-010-007-002/42
(AAVRE) 		1802010000NRG24210620230402478 21/06/2023 MIRABAI SHYAM WAGH 1802010WL013902 MIRABAI SHYAM WAGH 00415 SBIN0001101 1536 1536 Processed 27/06/2023 A177230131997 MRS MIRABAI SHYAM WAGH STATE BANK OF INDIA(508548)
179 SHAHAPUR MH-02-010-089-001/47
(DHAKANE) 		1802010000NRG24210620230402830 21/06/2023 SAGAR BHAU VISHE 1802010WL013934 SAGAR BHAU VISHE 00415 SBIN0001101 1614 1614 Processed 27/06/2023 A177230131972 SAGAR BHAU VISHE BANK OF BARODA(606985)
SubTotal 3150 3150
180 SHAHAPUR MH-02-010-062-001/80
(TAHARPUR) 		1802010000NRG24210620230402099 21/06/2023 HARESH GOPAL HARANE 1802010WL013889 HARESH GOPAL HARANE 00415 SBIN0009278 1536 1536 Processed 27/06/2023 A177230131973 HARANE HARESH GOPAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
181 SHAHAPUR MH-02-010-009-001/131
(KHATIVALI) 		1802010000NRG24210620230399835 21/06/2023 MARUTI JAITU THOMBARE 1802010WL013789 MARUTI JAITU THOMBARE 00415 SBIN0016326 1560 1560 Processed 27/06/2023 A177230132012 THOMBARE MARUTI JAITU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1560 1560
182 SHAHAPUR MH-02-010-073-002/50
(SAKADBAV) 		1802010000NRG24210620230403610 21/06/2023 PADAWAL NAMDEV NANA 1802010WL013967 PADAWAL NAMDEV NANA 00745 TDCB0000001 1355 1355 Processed 27/06/2023 A177230131873 PADAWAL NAMDEV NANA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1355 1355
183 SHAHAPUR MH-02-010-029-001/391
(DHASAI) 		1802010000NRG24210620230402012 21/06/2023 MUKANE NIRMALA SAMBHAJI 1802010WL013884 MUKANE NIRMALA SAMBHAJI 00745 TDCB0000055 1536 1536 Processed 27/06/2023 A177230132054 MUKANE NIRMALA SAMBHAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
184 SHAHAPUR MH-02-010-033-001/131
(NADGAON JA.) 		1802010000NRG24210620230399799 21/06/2023 JAGARE KRUSHNA JAYRAM 1802010WL013779 JAGARE KRUSHNA JAYRAM 00745 TDCB0000055 1536 1536 Processed 27/06/2023 A177230131869 JAGARE KRUSHNA JAYRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
185 SHAHAPUR MH-02-010-033-001/342
(NADGAON JA.) 		1802010000NRG24210620230399802 21/06/2023 BELWALE SURYAKANT BHAU 1802010WL013779 BELWALE SURYAKANT BHAU 00745 TDCB0000055 1536 1536 Processed 27/06/2023 A177230131872 BELWALE SURYAKANT BHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
186 SHAHAPUR MH-02-010-033-001/364
(NADGAON JA.) 		1802010000NRG24210620230399804 21/06/2023 SASE MEENA RAMCHANDRA 1802010WL013779 SASE MEENA RAMCHANDRA 00745 TDCB0000055 1536 1536 Processed 27/06/2023 A177230131871 SASE MEENA RAMCHANDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
187 SHAHAPUR MH-02-010-033-001/364
(NADGAON JA.) 		1802010000NRG24210620230399803 21/06/2023 SASE RAMCHANDRA TUKARAM 1802010WL013779 SASE RAMCHANDRA TUKARAM 00745 TDCB0000055 1536 1536 Processed 27/06/2023 A177230131870 SASE RAMCHANDRA TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 7680 7680
188 SHAHAPUR MH-02-010-077-002/3303
(MOKHAVANE) 		1802010000NRG24210620230404029 21/06/2023 KAJLE SANJIVANI BALU 1802010WL013973 KAJLE SANJIVANI BALU 00745 TDCB0000058 1536 1536 Processed 27/06/2023 A177230131877 KAJLE SANJIVANI BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
189 SHAHAPUR MH-02-010-089-001/78
(DHAKANE) 		1802010000NRG24210620230402864 21/06/2023 DHASADE NIKHIL BARKU 1802010WL013938 DHASADE NIKHIL BARKU 00745 TDCB0000058 1638 1638 Processed 27/06/2023 A177230131882 DHASADE NIKHIL BARKU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
190 SHAHAPUR MH-02-010-089-001/78
(DHAKANE) 		1802010000NRG24210620230402863 21/06/2023 DHASADE RANJANA BARKU 1802010WL013938 DHASADE RANJANA BARKU 00745 TDCB0000058 1638 1638 Processed 27/06/2023 A177230131879 DHASADE RANJANA BARKU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
191 SHAHAPUR MH-02-010-089-001/88
(DHAKANE) 		1802010000NRG24210620230403069 21/06/2023 VADAVLE SATISH ANANTA 1802010WL013941 VADAVLE SATISH ANANTA 00745 TDCB0000058 1614 1614 Processed 27/06/2023 A177230131880 VADAVLE SATISH ANANTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6426 6426
192 SHAHAPUR MH-02-010-039-001/13
(NANDGAON SO) 		1802010000NRG24210620230402369 21/06/2023 DHANKE KAMLABAI PARSURAM 1802010WL013900 DHANKE KAMLABAI PARSURAM 00745 TDCB0000060 1656 1656 Processed 27/06/2023 A177230131911 KAMLABAI PARSHURAM DHANKE IDBI BANK(607095)
193 SHAHAPUR MH-02-010-041-001/100
(KHARIVALI SO) 		1802010000NRG24210620230402482 21/06/2023 HARAD DIPAK JAYRAM 1802010WL013904 HARAD DIPAK JAYRAM 00745 TDCB0000060 1524 1524 Processed 27/06/2023 A177230131905 HARAD DIPAK JAYRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
194 SHAHAPUR MH-02-010-041-001/100
(KHARIVALI SO) 		1802010000NRG24210620230402483 21/06/2023 HARAD DIPIKA DIPAK 1802010WL013904 HARAD DIPIKA DIPAK 00745 TDCB0000060 1524 1524 Processed 27/06/2023 A177230131907 DIPIKA DIPAK HARAD IDBI BANK(607095)
195 SHAHAPUR MH-02-010-041-001/73
(KHARIVALI SO) 		1802010000NRG24210620230402498 21/06/2023 HARAD RIMA KISHOR 1802010WL013905 HARAD RIMA KISHOR 00745 TDCB0000060 1668 1668 Processed 27/06/2023 A177230131898 Miss. RAMAN LAXMAN HAJARE BANK OF MAHARASHTRA(607387)
196 SHAHAPUR MH-02-010-041-001/83
(KHARIVALI SO) 		1802010000NRG24210620230402499 21/06/2023 HARAD KALPESH ANANTA 1802010WL013905 HARAD KALPESH ANANTA 00745 TDCB0000060 1668 1668 Processed 27/06/2023 A177230131910 KALPESH ANANTA HARAD INDIA POST PAYMENTS BANK LIMITED(508528)
197 SHAHAPUR MH-02-010-042-001/155
(CHIKHALGAON) 		1802010000NRG24210620230402501 21/06/2023 BANGAR NARAYAN SADU 1802010WL013906 BANGAR NARAYAN SADU 00745 TDCB0000060 1548 1548 Processed 27/06/2023 A177230131884 BANGAR NARAYAN SADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
198 SHAHAPUR MH-02-010-042-001/204
(CHIKHALGAON) 		1802010000NRG24210620230402502 21/06/2023 BARDE DHANAJI SHANKAR 1802010WL013906 BARDE DHANAJI SHANKAR 00745 TDCB0000060 1548 1548 Processed 27/06/2023 A177230131889 BARDE DHANAJI SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
199 SHAHAPUR MH-02-010-042-001/231
(CHIKHALGAON) 		1802010000NRG24210620230402504 21/06/2023 GAGE BALKRUSHNA VALAKU 1802010WL013906 GAGE BALKRUSHNA VALAKU 00745 TDCB0000060 1548 1548 Processed 27/06/2023 A177230131901 GAGE BALKRUSHNA VALAKU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
200 SHAHAPUR MH-02-010-042-001/350
(CHIKHALGAON) 		1802010000NRG24210620230400781 21/06/2023 MUKANE KAMAL ASHOK 1802010WL013847 MUKANE KAMAL ASHOK 00745 TDCB0000060 1536 1536 Processed 27/06/2023 A177230131909 MUKANE KAMAL ASHOK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
201 SHAHAPUR MH-02-010-043-002/138
(THUNE) 		1802010000NRG24210620230401147 21/06/2023 WAGH BHURI LAHU 1802010WL013860 WAGH BHURI LAHU 00745 TDCB0000060 1536 1536 Processed 27/06/2023 A177230132031 WAGH BHURI LAHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
202 SHAHAPUR MH-02-010-046-001/122
(MALEGAON) 		1802010000NRG24210620230402085 21/06/2023 PADWAL ANANT NARAYAN 1802010WL013887 PADWAL ANANT NARAYAN 00745 TDCB0000060 1536 1536 Rejected 26/06/2023 A177230131887 Aadhaar Number not Mapped to Account Number
SubTotal 17292 17292
203 SHAHAPUR MH-02-010-085-001/143
(BHATSAI) 		1802010000NRG24210620230402866 21/06/2023 JADHAV RUPALI JAGDISH 1802010WL013939 JADHAV RUPALI JAGDISH 00745 TDCB0000061 1572 1572 Processed 27/06/2023 A177230131921 RUPALI JAGADISH JADHAV BANK OF BARODA(606985)
204 SHAHAPUR MH-02-010-085-001/245
(BHATSAI) 		1802010000NRG24210620230402871 21/06/2023 RAO SUVARNA KASHINATH 1802010WL013939 RAO SUVARNA KASHINATH 00745 TDCB0000061 1572 1572 Processed 27/06/2023 A177230131926 SUVARNA KASHINATH RAO BANK OF BARODA(606985)
205 SHAHAPUR MH-02-010-085-001/257
(BHATSAI) 		1802010000NRG24210620230402872 21/06/2023 JADHAV BALKRUSHNA CHAU 1802010WL013939 JADHAV BALKRUSHNA CHAU 00745 TDCB0000061 1572 1572 Processed 27/06/2023 A177230131919 JADHAV BALKRUSHN CHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
206 SHAHAPUR MH-02-010-085-001/257
(BHATSAI) 		1802010000NRG24210620230402873 21/06/2023 JADHAV BHAU BALKRISHNA 1802010WL013939 JADHAV BHAU BALKRISHNA 00745 TDCB0000061 1572 1572 Processed 27/06/2023 A177230131918 JADHAV BHAU BALKRISHNA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
207 SHAHAPUR MH-02-010-085-001/257
(BHATSAI) 		1802010000NRG24210620230402874 21/06/2023 JADHAV JAYASHRI BHAU 1802010WL013939 JADHAV JAYASHRI BHAU 00745 TDCB0000061 1572 1572 Processed 27/06/2023 A177230131916 JADHAV JAYASHRI BHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 7860 7860
208 SHAHAPUR MH-02-010-043-001/14
(THUNE) 		1802010000NRG24210620230402821 21/06/2023 KIRPAN BHAVANA JAYVANT 1802010WL013930 KIRPAN BHAVANA JAYVANT 00745 TDCB0000062 1656 1656 Processed 27/06/2023 A177230131939 KIRPAN BHAVANA JAYVANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
209 SHAHAPUR MH-02-010-043-002/138
(THUNE) 		1802010000NRG24210620230401148 21/06/2023 WAGH ANKUSH LAHU 1802010WL013860 WAGH ANKUSH LAHU 00745 TDCB0000062 1536 1536 Processed 27/06/2023 A177230131944 ANKUSH LAHU WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
210 SHAHAPUR MH-02-010-046-001/131
(MALEGAON) 		1802010000NRG24210620230402086 21/06/2023 PADAVAL GULAB KALURAM 1802010WL013887 PADAVAL GULAB KALURAM 00745 TDCB0000062 1536 1536 Processed 27/06/2023 A177230131933 Mrs. Gulab Kaluram Padwal BANK OF MAHARASHTRA(607387)
211 SHAHAPUR MH-02-010-050-001/26
(VEHLOLI BU.) 		1802010000NRG24210620230400265 21/06/2023 MENGAL TAI NAMA 1802010WL013824 MENGAL TAI NAMA 00745 TDCB0000062 1536 1536 Processed 27/06/2023 A177230131945 Mrs. Tai Nama Mengal BANK OF MAHARASHTRA(607387)
212 SHAHAPUR MH-02-010-050-001/42
(VEHLOLI BU.) 		1802010000NRG24210620230400267 21/06/2023 MENGAL LAXMAN DATTU 1802010WL013824 MENGAL LAXMAN DATTU 00745 TDCB0000062 1536 1536 Processed 27/06/2023 A177230131940 MENGAL LAXMAN DATTU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
213 SHAHAPUR MH-02-010-050-001/79
(VEHLOLI BU.) 		1802010000NRG24210620230399880 21/06/2023 MENGAL NIRMALA ASHOK 1802010WL013790 MENGAL NIRMALA ASHOK 00745 TDCB0000062 1170 1170 Processed 27/06/2023 A177230131936 MENGAL NIRMALA ASHOK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 8970 8970
214 SHAHAPUR MH-02-010-089-001/50
(DHAKANE) 		1802010000NRG24210620230402834 21/06/2023 ROSHAN EKNATH DHASADE 1802010WL013934 ROSHAN EKNATH DHASADE 00745 TDCB0000095 1614 1614 Processed 27/06/2023 A177230132015 ROSHAN EKNATH DHASADE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1614 1614
215 SHAHAPUR MH-02-010-029-002/357
(DHASAI) 		1802010000NRG24210620230402016 21/06/2023 AMBO JIVA MUKANE 1802010WL013884 AMBO JIVA MUKANE 1143 MAHG0005606 1536 1536 Processed 27/06/2023 A177230132087 MUKANE AMBO JIVA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
216 SHAHAPUR MH-02-010-073-002/1
(SAKADBAV) 		1802010000NRG24210620230403601 21/06/2023 NAGNATH NANA PADWAL 1802010WL013967 NAGNATH NANA PADWAL 1143 MAHG0005606 1355 1355 Processed 27/06/2023 A177230132000 PADWAL NAGNATH NANA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
217 SHAHAPUR MH-02-010-073-002/1
(SAKADBAV) 		1802010000NRG24210620230403602 21/06/2023 PUSHPA NAGNATH PADVAL 1802010WL013967 PUSHPA NAGNATH PADVAL 1143 MAHG0005606 1355 1355 Processed 27/06/2023 A177230131998 PADWAL PUSHPA NAGNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
218 SHAHAPUR MH-02-010-073-002/5
(SAKADBAV) 		1802010000NRG24210620230403608 21/06/2023 SHALU GANGARAM PADVAL 1802010WL013967 SHALU GANGARAM PADVAL 1143 MAHG0005606 1355 1355 Processed 27/06/2023 A177230131999 PADWAL SHALU GANGARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 5601 5601
219 SHAHAPUR MH-02-010-043-001/14
(THUNE) 		1802010000NRG24210620230402817 21/06/2023 DAMU JAITU VEKHANDE 1802010WL013930 DAMU JAITU VEKHANDE 400001 1656 1656 Processed 27/06/2023 A177230132064 VEKHANDE DAMU JAITU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1656 1656
Total 324394 324394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_210623APB_FTO_79289 42140301 1656
2 SHAHAPUR MH1802010999_210623APB_FTO_79289 Bank of Baroda BARB0BIRWAD BIRWADI 1602
3 SHAHAPUR MH1802010999_210623APB_FTO_79289 Bank of Baroda BARB0KINHAV KINHAVALI 11604
4 SHAHAPUR MH1802010999_210623APB_FTO_79289 Bank of Baroda BARB0SHATHA SAHAPUR, MAHARASHTRA 4596
5 SHAHAPUR MH1802010999_210623APB_FTO_79289 Bank of Baroda BARB0VASHID VASHIND, THANE, MAHARASHTRA 11022
6 SHAHAPUR MH1802010999_210623APB_FTO_79289 Bank of India BKID0000198 SHAHAPUR 1668
7 SHAHAPUR MH1802010999_210623APB_FTO_79289 Bank of Maharastra MAHB0000190 KASARA 7992
8 SHAHAPUR MH1802010999_210623APB_FTO_79289 Bank of Maharastra MAHB0000191 KINHAVLI 28968
9 SHAHAPUR MH1802010999_210623APB_FTO_79289 Bank of Maharastra MAHB0000359 SHAHAPUR 2784
10 SHAHAPUR MH1802010999_210623APB_FTO_79289 Canara Bank CNRB0004645 Khardi 1536
11 SHAHAPUR MH1802010999_210623APB_FTO_79289 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 9257
12 SHAHAPUR MH1802010999_210623APB_FTO_79289 Distt.Central Coop.Bank TDCB0000055 Shahapur 17493
13 SHAHAPUR MH1802010999_210623APB_FTO_79289 Distt.Central Coop.Bank TDCB0000058 Kasara 22362
14 SHAHAPUR MH1802010999_210623APB_FTO_79289 Distt.Central Coop.Bank TDCB0000059 Khardi 1536
15 SHAHAPUR MH1802010999_210623APB_FTO_79289 Distt.Central Coop.Bank TDCB0000060 Kinhavali 48372
16 SHAHAPUR MH1802010999_210623APB_FTO_79289 Distt.Central Coop.Bank TDCB0000061 Vashind 25248
17 SHAHAPUR MH1802010999_210623APB_FTO_79289 Distt.Central Coop.Bank TDCB0000062 Shenva 35922
18 SHAHAPUR MH1802010999_210623APB_FTO_79289 Distt.Central Coop.Bank TDCB0000093 Aghai 23040
19 SHAHAPUR MH1802010999_210623APB_FTO_79289 IDBI BANK IBKL0001486 Asangaon 3156
20 SHAHAPUR MH1802010999_210623APB_FTO_79289 Indian Bank IDIB000S633 Shahapur THANE 1536
21 SHAHAPUR MH1802010999_210623APB_FTO_79289 State Bank of India SBIN0001101 SHAHAPUR 3150
22 SHAHAPUR MH1802010999_210623APB_FTO_79289 State Bank of India SBIN0009278 AGHAI 1536
23 SHAHAPUR MH1802010999_210623APB_FTO_79289 State Bank of India SBIN0016326 VASIND 1560
24 SHAHAPUR MH1802010999_210623APB_FTO_79289 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000001 HEAD OFFICE (SERVICE BRANCH) 1355
25 SHAHAPUR MH1802010999_210623APB_FTO_79289 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000055 TDCC BANK SHAHAPUR 7680
26 SHAHAPUR MH1802010999_210623APB_FTO_79289 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000058 TDCC BANK KASARA 6426
27 SHAHAPUR MH1802010999_210623APB_FTO_79289 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000060 TDCC BANK KINHAVLI 17292
28 SHAHAPUR MH1802010999_210623APB_FTO_79289 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000061 TDCC BANK VASIND 7860
29 SHAHAPUR MH1802010999_210623APB_FTO_79289 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000062 TDCC BANK SHENVA 8970
30 SHAHAPUR MH1802010999_210623APB_FTO_79289 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000095 TDCC BANK ASANGAON 1614
31 SHAHAPUR MH1802010999_210623APB_FTO_79289 Maharashtra Gramin Bank MAHG0005606 DOLKHAMB 5601

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