Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:31:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802010999_300523APB_FTO_45394
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-02-010-037-001/271
(MUGAON) 		1802010000NRG24290520230215095 30/05/2023 GURUNATH KUSHA HILAM 1802010WL007374 GURUNATH KUSHA HILAM 00045 BARB0KINHAV 1536 1536 Processed 03/06/2023 A153230041588 GURUNATH KUSHA HILAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAHAPUR MH-02-010-061-001/276
(ASNOLI) 		1802010000NRG24230520230180518 30/05/2023 BANDU HEMA AGIVALE 1802010WL006054 BANDU HEMA AGIVALE 00045 BARB0KINHAV 1638 1638 Processed 03/06/2023 A153230041586 BANDU HEMA AGIVALE BANK OF BARODA(606985)
3 SHAHAPUR MH-02-010-088-001/2
(APATE) 		1802010000NRG24290520230219553 30/05/2023 DILIP DATTATRAY BHERE 1802010WL007560 DILIP DATTATRAY BHERE 00045 BARB0KINHAV 1536 1536 Processed 03/06/2023 A153230041587 DILIP DATTATRAY BHERE BANK OF BARODA(606985)
4 SHAHAPUR MH-02-010-090-001/35
(UMBHRAI) 		1802010000NRG24290520230215040 30/05/2023 JAYWANTI JAYWANT CHOUDHARI 1802010WL007367 JAYWANTI JAYWANT CHOUDHARI 00045 BARB0KINHAV 1536 1536 Processed 03/06/2023 A153230041589 Jayvanti Jayavnt Chaudhari BANK OF BARODA(606985)
SubTotal 6246 6246
5 SHAHAPUR MH-02-010-030-001/569
(SATHAGAON) 		1802010000NRG24260520230206873 30/05/2023 RAJENDRA VITTHAL VISHE 1802010WL006995 RAJENDRA VITTHAL VISHE 00045 BARB0SHATHA 1644 1644 Processed 03/06/2023 A153230041634 RAJENDRA VITTHAL VISHE BANK OF BARODA(606985)
SubTotal 1644 1644
6 SHAHAPUR MH-02-010-020-001/51
(MASVANE) 		1802010000NRG24290520230218497 30/05/2023 RAMESH KAMLAKAR DHANGAR 1802010WL007540 RAMESH KAMLAKAR DHANGAR 00045 BARB0VASHID 1536 1536 Processed 03/06/2023 A153230041651 MR RAMESH KAMALAKAR DHANGAR STATE BANK OF INDIA(508548)
7 SHAHAPUR MH-02-010-020-002/2
(MASVANE) 		1802010000NRG24290520230218498 30/05/2023 TARABAI ZIPA MUKANE 1802010WL007540 TARABAI ZIPA MUKANE 00045 BARB0VASHID 1536 1536 Processed 03/06/2023 A153230041580 TARABAI JHIPA MUKANE BANK OF BARODA(606985)
8 SHAHAPUR MH-02-010-066-001/78
(VANDRE) 		1802010000NRG24230520230180560 30/05/2023 YASHODA BACHHU RERA 1802010WL006057 YASHODA BACHHU RERA 00045 BARB0VASHID 1638 1638 Processed 03/06/2023 A153230041507 YASHODA BACHHU RERA BANK OF BARODA(606985)
9 SHAHAPUR MH-02-010-089-001/47
(DHAKANE) 		1802010000NRG24290520230220818 30/05/2023 ROSHAN BHAU VISHE 1802010WL007571 ROSHAN BHAU VISHE 00045 BARB0VASHID 1656 1656 Processed 03/06/2023 A153230041581 ROSHAN BHAU VISHE BANK OF BARODA(606985)
10 SHAHAPUR MH-02-010-099-001/109
(VEHLOLIVA) 		1802010000NRG24290520230217581 30/05/2023 SONALI KRUSHNA HILAM 1802010WL007458 SONALI KRUSHNA HILAM 00045 BARB0VASHID 1536 1536 Processed 03/06/2023 A153230041579 SONALI KRISHNA HILAM BANK OF BARODA(606985)
SubTotal 7902 7902
11 SHAHAPUR MH-02-010-030-001/569
(SATHAGAON) 		1802010000NRG24260520230206874 30/05/2023 ANITA RAJENDRA VISHE 1802010WL006995 ANITA RAJENDRA VISHE 00048 BKID0000198 1644 1644 Processed 03/06/2023 A153230041505 VISHE ANITA RAJENDRA(J/A) THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1644 1644
12 SHAHAPUR MH-02-010-089-001/53
(DHAKANE) 		1802010000NRG24290520230220821 30/05/2023 DATTATRAY BUDHA DHASADE 1802010WL007571 DATTATRAY BUDHA DHASADE 00051 MAHB0000190 1656 1656 Processed 03/06/2023 A153230041594 DHASADE DATTATRY BUDHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
13 SHAHAPUR MH-02-010-089-001/84
(DHAKANE) 		1802010000NRG24290520230220826 30/05/2023 GOPAL BHAU VADAVALE 1802010WL007572 GOPAL BHAU VADAVALE 00051 MAHB0000190 1536 1536 Processed 03/06/2023 A153230041568 VADVALE GOPAL BHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3192 3192
14 SHAHAPUR MH-02-010-030-001/137
(SATHAGAON) 		1802010000NRG24260520230206880 30/05/2023 HIRA DINESH VISHE 1802010WL006996 HIRA DINESH VISHE 00051 MAHB0000191 1662 1662 Processed 03/06/2023 A153230041617 Miss. Hira Dinesh Vishe BANK OF MAHARASHTRA(607387)
15 SHAHAPUR MH-02-010-037-001/271
(MUGAON) 		1802010000NRG24290520230215096 30/05/2023 aasha gurunath hilam 1802010WL007374 aasha gurunath hilam 00051 MAHB0000191 1536 1536 Processed 03/06/2023 A153230041560 HILAM ASHA GURUNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
16 SHAHAPUR MH-02-010-037-001/271
(MUGAON) 		1802010000NRG24290520230215094 30/05/2023 mani kusha hilam 1802010WL007374 mani kusha hilam 00051 MAHB0000191 1536 1536 Processed 03/06/2023 A153230041561 Mrs. MANJI KUSHA HILAM BANK OF MAHARASHTRA(607387)
17 SHAHAPUR MH-02-010-042-001/175
(CHIKHALGAON) 		1802010000NRG24260520230206989 30/05/2023 HARSHALA DATTATRAY DESALE 1802010WL007008 HARSHALA DATTATRAY DESALE 00051 MAHB0000191 1536 1536 Processed 03/06/2023 A153230041595 Mr. Harshala Dattatray Desale BANK OF MAHARASHTRA(607387)
18 SHAHAPUR MH-02-010-042-001/282
(CHIKHALGAON) 		1802010000NRG24260520230206990 30/05/2023 VAIJAYANTI VIJAY BARDE 1802010WL007008 VAIJAYANTI VIJAY BARDE 00051 MAHB0000191 1536 1536 Processed 03/06/2023 A153230041562 Mrs. VAIJAYANTI VIJAY BARDE BANK OF MAHARASHTRA(607387)
19 SHAHAPUR MH-02-010-061-001/13
(ASNOLI) 		1802010000NRG24230520230180510 30/05/2023 RAMESH NARAYAN KHANDAGALE 1802010WL006054 RAMESH NARAYAN KHANDAGALE 00051 MAHB0000191 1638 1638 Processed 03/06/2023 A153230041565 Mr. RAMESH NARAYAN KHANDAGALE BANK OF MAHARASHTRA(607387)
20 SHAHAPUR MH-02-010-061-001/13
(ASNOLI) 		1802010000NRG24230520230180511 30/05/2023 SUVARNA RAMMESH KHANDAGALE 1802010WL006054 SUVARNA RAMMESH KHANDAGALE 00051 MAHB0000191 1638 1638 Processed 03/06/2023 A153230041605 Mrs. SUVARNA RAMESH KHANDAGALE BANK OF MAHARASHTRA(607387)
21 SHAHAPUR MH-02-010-061-001/23
(ASNOLI) 		1802010000NRG24230520230180515 30/05/2023 JAYABAI PARSU DINKAR 1802010WL006054 JAYABAI PARSU DINKAR 00051 MAHB0000191 1638 1638 Processed 03/06/2023 A153230041569 Mrs. JAYABAI PARSU DINKAR BANK OF MAHARASHTRA(607387)
22 SHAHAPUR MH-02-010-061-001/85
(ASNOLI) 		1802010000NRG24230520230180525 30/05/2023 ANANTA AMBO BANGARE 1802010WL006054 ANANTA AMBO BANGARE 00051 MAHB0000191 1638 1638 Processed 03/06/2023 A153230041559 Mr. ANANTA AMBO BANGARE BANK OF MAHARASHTRA(607387)
23 SHAHAPUR MH-02-010-061-001/92
(ASNOLI) 		1802010000NRG24230520230180528 30/05/2023 PUNDALIK SHIVRAM MONDULE 1802010WL006054 PUNDALIK SHIVRAM MONDULE 00051 MAHB0000191 1638 1638 Processed 03/06/2023 A153230041601 PUNDLIK SHIVRAM MONDULE BANK OF BARODA(606985)
24 SHAHAPUR MH-02-010-071-002/77
(MANJARE) 		1802010000NRG24260520230207653 30/05/2023 SHITAL KESHAV SAMBARE 1802010WL007059 SHITAL KESHAV SAMBARE 00051 MAHB0000191 1536 1536 Processed 03/06/2023 A153230041571 Mrs. SHITAL KESHAV SAMBRE BANK OF MAHARASHTRA(607387)
25 SHAHAPUR MH-02-010-071-002/77
(MANJARE) 		1802010000NRG24260520230207873 30/05/2023 SHITAL KESHAV SAMBARE 1802010WL007078 SHITAL KESHAV SAMBARE 00051 MAHB0000191 1632 1632 Processed 03/06/2023 A153230041570 Mrs. SHITAL KESHAV SAMBRE BANK OF MAHARASHTRA(607387)
26 SHAHAPUR MH-02-010-088-001/192
(APATE) 		1802010000NRG24290520230219540 30/05/2023 MANDABAI MALU SHEVALE 1802010WL007559 MANDABAI MALU SHEVALE 00051 MAHB0000191 1536 1536 Processed 03/06/2023 A153230041567 Miss. MANDABAI MALU SHEVALE BANK OF MAHARASHTRA(607387)
27 SHAHAPUR MH-02-010-088-001/203
(APATE) 		1802010000NRG24290520230219543 30/05/2023 MALI ANANT RIKAMA 1802010WL007559 MALI ANANT RIKAMA 00051 MAHB0000191 1536 1536 Processed 03/06/2023 A153230041564 MALI ANANT RIKAMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHAHAPUR MH-02-010-088-001/233
(APATE) 		1802010000NRG24290520230219554 30/05/2023 SHANTARAM KAMALU KHODAKA 1802010WL007560 SHANTARAM KAMALU KHODAKA 00051 MAHB0000191 1536 1536 Processed 03/06/2023 A153230041627 Mr. Shantaram Kamalu Khodka BANK OF MAHARASHTRA(607387)
29 SHAHAPUR MH-02-010-088-001/233
(APATE) 		1802010000NRG24290520230219555 30/05/2023 VITHABAI SHANTARAM KHODKA 1802010WL007560 VITHABAI SHANTARAM KHODKA 00051 MAHB0000191 1536 1536 Processed 03/06/2023 A153230041615 Mrs. Vithabai Shantaram Khodka BANK OF MAHARASHTRA(607387)
30 SHAHAPUR MH-02-010-088-001/257
(APATE) 		1802010000NRG24290520230219556 30/05/2023 ULHAS ALO MONDULA 1802010WL007560 ULHAS ALO MONDULA 00051 MAHB0000191 1536 1536 Processed 03/06/2023 A153230041614 ULHAS ALO MONDHULA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAHAPUR MH-02-010-088-001/37
(APATE) 		1802010000NRG24290520230219558 30/05/2023 VIMAL BHAU BHERE 1802010WL007560 VIMAL BHAU BHERE 00051 MAHB0000191 1536 1536 Processed 03/06/2023 A153230041563 Mrs. VIMAL BHAU BHERE BANK OF MAHARASHTRA(607387)
32 SHAHAPUR MH-02-010-088-001/59
(APATE) 		1802010000NRG24290520230219547 30/05/2023 MANSUR ABBAS SHAIKH 1802010WL007559 MANSUR ABBAS SHAIKH 00051 MAHB0000191 1536 1536 Processed 03/06/2023 A153230041566 Mr. MANSUR ABBAS SHAIKH BANK OF MAHARASHTRA(607387)
33 SHAHAPUR MH-02-010-090-001/125
(UMBHRAI) 		1802010000NRG24290520230215038 30/05/2023 ANJANA SANTOSH HUMANE 1802010WL007367 ANJANA SANTOSH HUMANE 00051 MAHB0000191 1536 1536 Processed 03/06/2023 A153230041640 Mrs. ANJANA SANTOSH HUMANE BANK OF MAHARASHTRA(607387)
34 SHAHAPUR MH-02-010-090-001/458
(UMBHRAI) 		1802010000NRG24290520230215043 30/05/2023 EKNATH BHAURAO BADERAO 1802010WL007367 EKNATH BHAURAO BADERAO 00051 MAHB0000191 1536 1536 Processed 03/06/2023 A153230041613 Mr. EKNATH BHAURAO BADERAO BANK OF MAHARASHTRA(607387)
SubTotal 32988 32988
35 SHAHAPUR MH-02-010-024-001/35
(DAHIVALI) 		1802010000NRG24290520230217417 30/05/2023 Gajanan Jayram Patil 1802010WL007449 Gajanan Jayram Patil 00051 MAHB0000359 1332 1332 Processed 03/06/2023 A153230041642 Mr. GAJANAN JAYRAM PATIL BANK OF MAHARASHTRA(607387)
36 SHAHAPUR MH-02-010-061-001/749
(ASNOLI) 		1802010000NRG24230520230180523 30/05/2023 JYOTI BHARAT GHANGHAV 1802010WL006054 JYOTI BHARAT GHANGHAV 00051 MAHB0000359 1638 1638 Processed 03/06/2023 A153230041608 Mrs. Jyoti Bharat Ghanghav BANK OF MAHARASHTRA(607387)
37 SHAHAPUR MH-02-010-066-001/36
(VANDRE) 		1802010000NRG24230520230180552 30/05/2023 ANIL HALYA ZUGARE 1802010WL006057 ANIL HALYA ZUGARE 00051 MAHB0000359 1638 1638 Processed 03/06/2023 A153230041610 MR ANIL ZUGARE STATE BANK OF INDIA(508548)
38 SHAHAPUR MH-02-010-066-001/44
(VANDRE) 		1802010000NRG24230520230180554 30/05/2023 ASHOK BUDHAJI ZUGARE 1802010WL006057 ASHOK BUDHAJI ZUGARE 00051 MAHB0000359 1638 1638 Processed 03/06/2023 A153230041596 ASHOK BUDHAJI ZUGARE INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHAHAPUR MH-02-010-089-001/34
(DHAKANE) 		1802010000NRG24290520230220814 30/05/2023 SUDAM DEVRAM DHASADE 1802010WL007571 SUDAM DEVRAM DHASADE 00051 MAHB0000359 1656 1656 Processed 03/06/2023 A153230041641 Mr. SUDAM DEVRAM DHASADE BANK OF MAHARASHTRA(607387)
SubTotal 7902 7902
40 SHAHAPUR MH-02-010-074-005/129
(GUNDE) 		1802010000NRG24260520230207680 30/05/2023 Master NARESH VISHNU DESALE 1802010WL007062 Master NARESH VISHNU DESALE 00051 MAHB0000907 1602 1602 Processed 03/06/2023 A153230041616 Master NARESH VISHNU DESALE BANK OF MAHARASHTRA(607387)
SubTotal 1602 1602
41 SHAHAPUR MH-02-010-099-001/13
(VEHLOLIVA) 		1802010000NRG24290520230217583 30/05/2023 GUDDU LAHANU MUKANE 1802010WL007458 GUDDU LAHANU MUKANE 00051 MAHB0001549 1536 1536 Processed 03/06/2023 A153230041572 Mr. GUDDU LAHANU MUKANE BANK OF MAHARASHTRA(607387)
42 SHAHAPUR MH-02-010-099-001/13
(VEHLOLIVA) 		1802010000NRG24290520230217582 30/05/2023 SUREKHA LAHANU MUKANE 1802010WL007458 SUREKHA LAHANU MUKANE 00051 MAHB0001549 1536 1536 Processed 03/06/2023 A153230041638 Mrs. SUREKHA LAHANU MUKANE BANK OF MAHARASHTRA(607387)
43 SHAHAPUR MH-02-010-099-001/155
(VEHLOLIVA) 		1802010000NRG24290520230217570 30/05/2023 ARUN VITTHAL MUKANE 1802010WL007457 ARUN VITTHAL MUKANE 00051 MAHB0001549 1536 1536 Processed 03/06/2023 A153230041573 Master ARUN VITTHAL MUKANE BANK OF MAHARASHTRA(607387)
44 SHAHAPUR MH-02-010-099-001/25
(VEHLOLIVA) 		1802010000NRG24290520230217591 30/05/2023 SONALI SANJAY MUKANE 1802010WL007458 SONALI SANJAY MUKANE 00051 MAHB0001549 1536 1536 Processed 03/06/2023 A153230041639 MRS SONALI SANJAY MUKANE STATE BANK OF INDIA(508548)
SubTotal 6144 6144
45 SHAHAPUR MH-02-010-020-001/20
(MASVANE) 		1802010000NRG24290520230218493 30/05/2023 SURESH SAKHARAM DHANGAR 1802010WL007540 SURESH SAKHARAM DHANGAR 00078 CNRB0004646 1536 1536 Processed 03/06/2023 A153230041584 SURESH SAKHARAM DHANGHAR CANARA BANK(508532)
SubTotal 1536 1536
46 SHAHAPUR MH-02-010-024-001/601-A
(DAHIVALI) 		1802010000NRG24290520230217424 30/05/2023 RAJARAM MADHUKAR PATIL 1802010WL007449 RAJARAM MADHUKAR PATIL 00089 CBIN0284345 1332 1332 Processed 03/06/2023 A153230041574 Mr. RAJARAM MADHUKAR PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
47 SHAHAPUR MH-02-010-020-001/51
(MASVANE) 		1802010000NRG24290520230218495 30/05/2023 KAMALAKAR JAITU DHANGAR 1802010WL007540 KAMALAKAR JAITU DHANGAR 00114 TDCB0000001 1536 1536 Processed 03/06/2023 A153230041027 KAMLAKAR JAITU DHANAGAR BANK OF BARODA(606985)
48 SHAHAPUR MH-02-010-020-002/77
(MASVANE) 		1802010000NRG24290520230218500 30/05/2023 MANISHA MANGAL TIVARE 1802010WL007540 MANISHA MANGAL TIVARE 00114 TDCB0000001 1536 1536 Processed 03/06/2023 A153230041497 TIWARE MANISHA MANGAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
49 SHAHAPUR MH-02-010-020-002/77
(MASVANE) 		1802010000NRG24290520230218501 30/05/2023 SANDESH MANGAL TIWARE 1802010WL007540 SANDESH MANGAL TIWARE 00114 TDCB0000001 1536 1536 Processed 03/06/2023 A153230041502 MR SANDESH MANGAL TIWARE STATE BANK OF INDIA(508548)
50 SHAHAPUR MH-02-010-024-001/34
(DAHIVALI) 		1802010000NRG24290520230217416 30/05/2023 PATIL NILAM NILESH 1802010WL007449 PATIL NILAM NILESH 00114 TDCB0000001 1332 1332 Processed 03/06/2023 A153230041500 PATIL NILAM NILESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
51 SHAHAPUR MH-02-010-024-001/601
(DAHIVALI) 		1802010000NRG24290520230217420 30/05/2023 PATIL SIDDHESH SHIVAJI 1802010WL007449 PATIL SIDDHESH SHIVAJI 00114 TDCB0000001 1332 1332 Processed 03/06/2023 A153230041496 PATIL SIDDHESH SHIVAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
52 SHAHAPUR MH-02-010-024-001/601-A
(DAHIVALI) 		1802010000NRG24290520230217421 30/05/2023 PATIL MADHUKAR PANDURANG 1802010WL007449 PATIL MADHUKAR PANDURANG 00114 TDCB0000001 1332 1332 Processed 03/06/2023 A153230041501 PATIL MADHUKAR PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
53 SHAHAPUR MH-02-010-024-001/601-A
(DAHIVALI) 		1802010000NRG24290520230217423 30/05/2023 PATIL MANISHA MADHUKAR 1802010WL007449 PATIL MANISHA MADHUKAR 00114 TDCB0000001 1332 1332 Processed 03/06/2023 A153230041503 PATIL MANISHA MADHUKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
54 SHAHAPUR MH-02-010-024-001/601-A
(DAHIVALI) 		1802010000NRG24290520230217426 30/05/2023 PATIL SUMIT MADHUKAR 1802010WL007449 PATIL SUMIT MADHUKAR 00114 TDCB0000001 1332 1332 Processed 03/06/2023 A153230041499 SUMIT MADHUKAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHAHAPUR MH-02-010-024-001/75
(DAHIVALI) 		1802010000NRG24290520230217427 30/05/2023 PATIL NIVRUTTI LAHU 1802010WL007449 PATIL NIVRUTTI LAHU 00114 TDCB0000001 1332 1332 Processed 03/06/2023 A153230041498 PATIL NIVRUTTI LAHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
56 SHAHAPUR MH-02-010-071-002/5
(MANJARE) 		1802010000NRG24260520230207870 30/05/2023 Bhagwan Hari Sambare 1802010WL007078 Bhagwan Hari Sambare 00114 TDCB0000001 1632 1632 Processed 03/06/2023 A153230041543 Mr. BHAGWAN HARI SAMBARE MAHARASHTRA GRAMIN BANK(607000)
57 SHAHAPUR MH-02-010-071-002/5
(MANJARE) 		1802010000NRG24260520230207650 30/05/2023 Bhagwan Hari Sambare 1802010WL007059 Bhagwan Hari Sambare 00114 TDCB0000001 1536 1536 Processed 03/06/2023 A153230041544 Mr. BHAGWAN HARI SAMBARE MAHARASHTRA GRAMIN BANK(607000)
58 SHAHAPUR MH-02-010-072-001/121
(SAKURLI) 		1802010000NRG24260520230209037 30/05/2023 Vandana Hari Bhoir 1802010WL007142 Vandana Hari Bhoir 00114 TDCB0000001 1632 1632 Processed 03/06/2023 A153230041540 BHOIR VANDANA HARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
59 SHAHAPUR MH-02-010-074-001/116
(GUNDE) 		1802010000NRG24260520230206840 30/05/2023 JADHAV YASHWANT LAXMAN 1802010WL006993 JADHAV YASHWANT LAXMAN 00114 TDCB0000001 1536 1536 Processed 03/06/2023 A153230040897 JADHAV YASHWANT LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
60 SHAHAPUR MH-02-010-074-001/139
(GUNDE) 		1802010000NRG24260520230206955 30/05/2023 RAUT ANITA HARI 1802010WL007002 RAUT ANITA HARI 00114 TDCB0000001 1548 1548 Processed 03/06/2023 A153230040943 Mrs. ANITA HARI RAUT BANK OF MAHARASHTRA(607387)
61 SHAHAPUR MH-02-010-074-001/139
(GUNDE) 		1802010000NRG24260520230206954 30/05/2023 RAUT HARI MARUTI 1802010WL007002 RAUT HARI MARUTI 00114 TDCB0000001 1548 1548 Processed 03/06/2023 A153230040931 RAUT HARI MARUTI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
62 SHAHAPUR MH-02-010-074-001/151
(GUNDE) 		1802010000NRG24260520230206956 30/05/2023 RAUT YOGESH RAMCHANDRA 1802010WL007002 RAUT YOGESH RAMCHANDRA 00114 TDCB0000001 1548 1548 Processed 03/06/2023 A153230040932 RAUT YOGESH RAMCHANDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
63 SHAHAPUR MH-02-010-074-001/157
(GUNDE) 		1802010000NRG24260520230206930 30/05/2023 RAGHUNATH HARI HARAD 1802010WL007001 RAGHUNATH HARI HARAD 00114 TDCB0000001 1584 1584 Processed 03/06/2023 A153230040893 HARAD RAGHUNATH HIRU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
64 SHAHAPUR MH-02-010-074-001/45
(GUNDE) 		1802010000NRG24260520230206935 30/05/2023 JAYWANT HAIBAT RAUT 1802010WL007001 JAYWANT HAIBAT RAUT 00114 TDCB0000001 1584 1584 Processed 03/06/2023 A153230040909 RAUT JAYWANT HAIBAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
65 SHAHAPUR MH-02-010-074-001/78
(GUNDE) 		1802010000NRG24260520230206937 30/05/2023 VIMAL DILIP THAKARE 1802010WL007001 VIMAL DILIP THAKARE 00114 TDCB0000001 1536 1536 Processed 03/06/2023 A153230040926 THAKARE VIMAL DILIP THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
66 SHAHAPUR MH-02-010-074-002/58
(GUNDE) 		1802010000NRG24260520230206826 30/05/2023 TIWAR MARUTI NARAYAN 1802010WL006992 TIWAR MARUTI NARAYAN 00114 TDCB0000001 1536 1536 Processed 03/06/2023 A153230041542 TIWAR MARUTI NARAYAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
67 SHAHAPUR MH-02-010-074-004/100
(GUNDE) 		1802010000NRG24260520230206829 30/05/2023 chandrkant malu desale 1802010WL006992 chandrkant malu desale 00114 TDCB0000001 1536 1536 Processed 03/06/2023 A153230040922 Mr. CHANDRAKANT MALU DESALE MAHARASHTRA GRAMIN BANK(607000)
68 SHAHAPUR MH-02-010-074-004/100
(GUNDE) 		1802010000NRG24260520230206830 30/05/2023 mina chandrkant desale 1802010WL006992 mina chandrkant desale 00114 TDCB0000001 1536 1536 Processed 03/06/2023 A153230040902 DESALE MEENA CHANDRAKANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
69 SHAHAPUR MH-02-010-074-004/11
(GUNDE) 		1802010000NRG24260520230206842 30/05/2023 HARI NAMA BHALA 1802010WL006993 HARI NAMA BHALA 00114 TDCB0000001 1536 1536 Processed 03/06/2023 A153230040919 Mr. HARI NAMA BHALA BANK OF MAHARASHTRA(607387)
70 SHAHAPUR MH-02-010-074-004/112
(GUNDE) 		1802010000NRG24260520230206940 30/05/2023 THAKARE AMRUTA MAHADU 1802010WL007001 THAKARE AMRUTA MAHADU 00114 TDCB0000001 1578 1578 Processed 03/06/2023 A153230040892 THAKARE AMRUTA MAHADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
71 SHAHAPUR MH-02-010-074-004/16
(GUNDE) 		1802010000NRG24260520230206843 30/05/2023 BHALA SADASHIV HIRA 1802010WL006993 BHALA SADASHIV HIRA 00114 TDCB0000001 1536 1536 Processed 03/06/2023 A153230040936 BHALA HIRA SADASHIV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
72 SHAHAPUR MH-02-010-074-004/22
(GUNDE) 		1802010000NRG24260520230206844 30/05/2023 PARASU TULA HAMBIR 1802010WL006993 PARASU TULA HAMBIR 00114 TDCB0000001 1536 1536 Processed 03/06/2023 A153230040940 HAMBIR PARASHU TULA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
73 SHAHAPUR MH-02-010-074-004/61
(GUNDE) 		1802010000NRG24260520230206941 30/05/2023 PADMAKAR AMRUTA THAKARE 1802010WL007001 PADMAKAR AMRUTA THAKARE 00114 TDCB0000001 1578 1578 Processed 03/06/2023 A153230040910 THAKARE PADMAKAR AMRUTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
74 SHAHAPUR MH-02-010-074-004/71
(GUNDE) 		1802010000NRG24260520230206960 30/05/2023 MADHUKAR DAULAT THAKARE 1802010WL007002 MADHUKAR DAULAT THAKARE 00114 TDCB0000001 1578 1578 Processed 03/06/2023 A153230040916 MADHUKAR DAULAT THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHAHAPUR MH-02-010-074-004/90
(GUNDE) 		1802010000NRG24260520230206833 30/05/2023 VISHE DHANAJI DUNDA 1802010WL006992 VISHE DHANAJI DUNDA 00114 TDCB0000001 1536 1536 Processed 03/06/2023 A153230040912 VISHE DHANAJI DUNDA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
76 SHAHAPUR MH-02-010-074-004/90
(GUNDE) 		1802010000NRG24260520230206834 30/05/2023 VISHE GULAB DHANAJI 1802010WL006992 VISHE GULAB DHANAJI 00114 TDCB0000001 1536 1536 Processed 03/06/2023 A153230040937 VISHE GULAB DHANAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
77 SHAHAPUR MH-02-010-074-004/93
(GUNDE) 		1802010000NRG24260520230206963 30/05/2023 THAKRE LAKSHMAN PANDURAG 1802010WL007002 THAKRE LAKSHMAN PANDURAG 00114 TDCB0000001 1434 1434 Processed 03/06/2023 A153230040898 THAKARE LAXMAN PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
78 SHAHAPUR MH-02-010-074-005/119
(GUNDE) 		1802010000NRG24260520230207789 30/05/2023 MOKASHI RAMESH SOMNATH 1802010WL007075 MOKASHI RAMESH SOMNATH 00114 TDCB0000001 1542 1542 Processed 03/06/2023 A153230040920 MOKASHI RAMESH SOMANATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
79 SHAHAPUR MH-02-010-074-005/119
(GUNDE) 		1802010000NRG24260520230207790 30/05/2023 SANGEETA RAMESH MOKASHI 1802010WL007075 SANGEETA RAMESH MOKASHI 00114 TDCB0000001 1542 1542 Processed 03/06/2023 A153230040925 MOKASHI SANGITA RAMESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
80 SHAHAPUR MH-02-010-074-005/129
(GUNDE) 		1802010000NRG24260520230207681 30/05/2023 HARESH VISHNU DESALE 1802010WL007062 HARESH VISHNU DESALE 00114 TDCB0000001 1602 1602 Processed 03/06/2023 A153230040935 DESALE HARESH VISHNU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
81 SHAHAPUR MH-02-010-074-005/129
(GUNDE) 		1802010000NRG24260520230207678 30/05/2023 VISHNU KALURAM DESALE 1802010WL007062 VISHNU KALURAM DESALE 00114 TDCB0000001 1602 1602 Processed 03/06/2023 A153230040899 DESALE VISHNU KALURAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
82 SHAHAPUR MH-02-010-074-005/150
(GUNDE) 		1802010000NRG24260520230206948 30/05/2023 GHARAT DHANAJI MALU 1802010WL007001 GHARAT DHANAJI MALU 00114 TDCB0000001 1608 1608 Processed 03/06/2023 A153230040929 Mr. DHANAJI MALU GHARAT MAHARASHTRA GRAMIN BANK(607000)
83 SHAHAPUR MH-02-010-074-005/151
(GUNDE) 		1802010000NRG24260520230207793 30/05/2023 LASHMAN MAHADU PATEKAR 1802010WL007075 LASHMAN MAHADU PATEKAR 00114 TDCB0000001 1542 1542 Processed 03/06/2023 A153230040924 PATEKAR LAXMAN MAHADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
84 SHAHAPUR MH-02-010-074-005/157
(GUNDE) 		1802010000NRG24260520230207794 30/05/2023 GULAB DAMODAR RASAL 1802010WL007075 GULAB DAMODAR RASAL 00114 TDCB0000001 1542 1542 Processed 03/06/2023 A153230040918 RASAL GULAB DAMODAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
85 SHAHAPUR MH-02-010-074-005/76
(GUNDE) 		1802010000NRG24260520230207796 30/05/2023 RASAL DAMU RASAL 1802010WL007075 RASAL DAMU RASAL 00114 TDCB0000001 1542 1542 Processed 03/06/2023 A153230040915 RASAL DAMU VALKU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
86 SHAHAPUR MH-02-010-074-005/76
(GUNDE) 		1802010000NRG24260520230207797 30/05/2023 RASAL VANITA DAMODAR 1802010WL007075 RASAL VANITA DAMODAR 00114 TDCB0000001 1542 1542 Processed 03/06/2023 A153230040938 RASAL VANITA DAMODAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
87 SHAHAPUR MH-02-010-074-005/77
(GUNDE) 		1802010000NRG24260520230207798 30/05/2023 RASAL HIRA HARIBHAU 1802010WL007075 RASAL HIRA HARIBHAU 00114 TDCB0000001 1542 1542 Processed 03/06/2023 A153230040941 RASAL HIRA HARIBHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
88 SHAHAPUR MH-02-010-074-005/77
(GUNDE) 		1802010000NRG24260520230207799 30/05/2023 RASAL KANTA HARI 1802010WL007075 RASAL KANTA HARI 00114 TDCB0000001 1542 1542 Processed 03/06/2023 A153230040942 RASAL KANTA HARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
89 SHAHAPUR MH-02-010-074-005/84
(GUNDE) 		1802010000NRG24260520230207800 30/05/2023 HIRAMAN GANPAT RASAL 1802010WL007075 HIRAMAN GANPAT RASAL 00114 TDCB0000001 1542 1542 Processed 03/06/2023 A153230040895 RASAL HIRAMAN GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
90 SHAHAPUR MH-02-010-074-005/84
(GUNDE) 		1802010000NRG24260520230207801 30/05/2023 RASAL KUNTABAI HIRAMAN 1802010WL007075 RASAL KUNTABAI HIRAMAN 00114 TDCB0000001 1542 1542 Processed 03/06/2023 A153230040939 RASAL KUNTABAI HIRAMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
91 SHAHAPUR MH-02-010-074-005/85
(GUNDE) 		1802010000NRG24260520230207802 30/05/2023 RASAL VITTAL TUKARAM 1802010WL007075 RASAL VITTAL TUKARAM 00114 TDCB0000001 1542 1542 Processed 03/06/2023 A153230040914 RASAL VITTHAL TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
92 SHAHAPUR MH-02-010-074-006/11
(GUNDE) 		1802010000NRG24260520230206965 30/05/2023 PATEKAR SUNGADHA SHIVAJI 1802010WL007002 PATEKAR SUNGADHA SHIVAJI 00114 TDCB0000001 1584 1584 Processed 03/06/2023 A153230041541 PATEKAR SUNGADHA SHIVAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
93 SHAHAPUR MH-02-010-074-006/11
(GUNDE) 		1802010000NRG24260520230206964 30/05/2023 SHIVAJI BHIKA PATEKAR 1802010WL007002 SHIVAJI BHIKA PATEKAR 00114 TDCB0000001 1584 1584 Processed 03/06/2023 A153230040907 PATEKAR SHIVAJI BHIKA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
94 SHAHAPUR MH-02-010-099-001/213
(VEHLOLIVA) 		1802010000NRG24290520230217575 30/05/2023 JAYA KIRAN BHOYE 1802010WL007457 JAYA KIRAN BHOYE 00114 TDCB0000001 1536 1536 Processed 03/06/2023 A153230041086 Mrs. Jaya Kiran Bhoye BANK OF MAHARASHTRA(607387)
95 SHAHAPUR MH-02-010-099-001/220
(VEHLOLIVA) 		1802010000NRG24290520230217585 30/05/2023 SHARAD PRAKASH KADAM 1802010WL007458 SHARAD PRAKASH KADAM 00114 TDCB0000001 1536 1536 Processed 03/06/2023 A153230041084 Mr. SHARAD PRAKASH KADAM BANK OF MAHARASHTRA(607387)
96 SHAHAPUR MH-02-010-099-001/220
(VEHLOLIVA) 		1802010000NRG24290520230217586 30/05/2023 TARA SHARAD KADAM 1802010WL007458 TARA SHARAD KADAM 00114 TDCB0000001 1536 1536 Processed 03/06/2023 A153230041085 MRS TARA SHARAD KADAM STATE BANK OF INDIA(508548)
SubTotal 76290 76290
97 SHAHAPUR MH-02-010-014-001/223
(HIV) 		1802010000NRG24260520230206901 30/05/2023 KHANDAVI BALU GOPAL 1802010WL006997 KHANDAVI BALU GOPAL 00114 TDCB0000055 1536 1536 Processed 03/06/2023 A153230040883 KHANDAVI BALU GOPAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
98 SHAHAPUR MH-02-010-014-001/223
(HIV) 		1802010000NRG24260520230206900 30/05/2023 KHANDAVI MARUTI GOPAL 1802010WL006997 KHANDAVI MARUTI GOPAL 00114 TDCB0000055 1536 1536 Processed 03/06/2023 A153230040871 MR MARUTI GOPAL KHANDAVI STATE BANK OF INDIA(508548)
99 SHAHAPUR MH-02-010-014-002/20
(HIV) 		1802010000NRG24260520230206904 30/05/2023 SAWANT JAYRAM HARI 1802010WL006997 SAWANT JAYRAM HARI 00114 TDCB0000055 1536 1536 Processed 03/06/2023 A153230040875 SAWANT JAYRAM HARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
100 SHAHAPUR MH-02-010-020-002/79
(MASVANE) 		1802010000NRG24290520230218530 30/05/2023 USHA PANDIT TIVARE 1802010WL007543 USHA PANDIT TIVARE 00114 TDCB0000055 1536 1536 Processed 03/06/2023 A153230040878 TIWARE USHA PANDIT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
101 SHAHAPUR MH-02-010-024-001/34
(DAHIVALI) 		1802010000NRG24290520230217415 30/05/2023 HEMKANT VALKU PATIL 1802010WL007449 HEMKANT VALKU PATIL 00114 TDCB0000055 1332 1332 Processed 03/06/2023 A153230040873 HEMKANT VALKU PATIL BANK OF BARODA(606985)
102 SHAHAPUR MH-02-010-024-001/34
(DAHIVALI) 		1802010000NRG24290520230217414 30/05/2023 JIJABAI HEMKANT PATIL 1802010WL007449 JIJABAI HEMKANT PATIL 00114 TDCB0000055 1332 1332 Processed 03/06/2023 A153230040879 JIJABAI HEMKANT PATIL BANK OF BARODA(606985)
103 SHAHAPUR MH-02-010-024-001/35
(DAHIVALI) 		1802010000NRG24290520230217418 30/05/2023 Dipali Gajanan Patil 1802010WL007449 Dipali Gajanan Patil 00114 TDCB0000055 1332 1332 Processed 03/06/2023 A153230040882 PATIL DIPALI GAJANAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
104 SHAHAPUR MH-02-010-024-001/75
(DAHIVALI) 		1802010000NRG24290520230217428 30/05/2023 PATIL NILIMA NIVRUTTI 1802010WL007449 PATIL NILIMA NIVRUTTI 00114 TDCB0000055 1332 1332 Processed 03/06/2023 A153230040880 NILAM NIVRITTI PATIL BANK OF BARODA(606985)
105 SHAHAPUR MH-02-010-024-001/81
(DAHIVALI) 		1802010000NRG24290520230217429 30/05/2023 PATIL DEEPAK ANANTA 1802010WL007449 PATIL DEEPAK ANANTA 00114 TDCB0000055 1332 1332 Processed 03/06/2023 A153230041547 PATIL DEEPAK ANANTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
106 SHAHAPUR MH-02-010-055-001/155
(KHARIVLI (S)) 		1802010000NRG24290520230223141 30/05/2023 JANGAL ZIPA BHOIR 1802010WL007606 JANGAL ZIPA BHOIR 00114 TDCB0000055 1536 1536 Processed 03/06/2023 A153230040874 BHOIR JANGAL ZIPA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
107 SHAHAPUR MH-02-010-055-001/155
(KHARIVLI (S)) 		1802010000NRG24290520230223143 30/05/2023 KAILAS JANGAL BHOIR 1802010WL007606 KAILAS JANGAL BHOIR 00114 TDCB0000055 1536 1536 Processed 03/06/2023 A153230041545 MR KAILAS JANGAL BHOIR STATE BANK OF INDIA(508548)
108 SHAHAPUR MH-02-010-055-001/177
(KHARIVLI (S)) 		1802010000NRG24290520230223301 30/05/2023 BHOIR JYOTI YOGESH 1802010WL007610 BHOIR JYOTI YOGESH 00114 TDCB0000055 1536 1536 Processed 03/06/2023 A153230040884 MRS JYOTI YOGESH BHOIR STATE BANK OF INDIA(508548)
109 SHAHAPUR MH-02-010-055-001/177
(KHARIVLI (S)) 		1802010000NRG24290520230223299 30/05/2023 BHOIR KRUSHNA LAXMAN 1802010WL007610 BHOIR KRUSHNA LAXMAN 00114 TDCB0000055 1536 1536 Processed 03/06/2023 A153230040872 KRUSHNA LAXMAN BHOIR INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHAHAPUR MH-02-010-055-001/177
(KHARIVLI (S)) 		1802010000NRG24290520230223302 30/05/2023 BHOIR KUSUM KRUSHNA 1802010WL007610 BHOIR KUSUM KRUSHNA 00114 TDCB0000055 1536 1536 Processed 03/06/2023 A153230041546 Ms. KUSUM KRISHANA BHOIR MAHARASHTRA GRAMIN BANK(607000)
111 SHAHAPUR MH-02-010-055-001/606
(KHARIVLI (S)) 		1802010000NRG24290520230223303 30/05/2023 BHOIR MEGHA RAMESH 1802010WL007610 BHOIR MEGHA RAMESH 00114 TDCB0000055 1536 1536 Processed 03/06/2023 A153230040887 Miss. MEGHA SHAM DINGORE BANK OF MAHARASHTRA(607387)
112 SHAHAPUR MH-02-010-066-001/69
(VANDRE) 		1802010000NRG24230520230180555 30/05/2023 SUKRYA SAKRYA RERA 1802010WL006057 SUKRYA SAKRYA RERA 00114 TDCB0000055 1638 1638 Processed 03/06/2023 A153230040869 SUKARYA SAKARYA RERA INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHAHAPUR MH-02-010-089-001/84
(DHAKANE) 		1802010000NRG24290520230220827 30/05/2023 MANALI MANOJ VADAVALE 1802010WL007572 MANALI MANOJ VADAVALE 00114 TDCB0000055 1536 1536 Processed 03/06/2023 A153230040885 VADAVALE MANALI MANOJ THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 25194 25194
114 SHAHAPUR MH-02-010-089-001/46
(DHAKANE) 		1802010000NRG24290520230220815 30/05/2023 ANANTA DEU VISHE 1802010WL007571 ANANTA DEU VISHE 00114 TDCB0000058 1656 1656 Processed 03/06/2023 A153230041539 VISHE ANANTA DEU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
115 SHAHAPUR MH-02-010-089-001/47
(DHAKANE) 		1802010000NRG24290520230220816 30/05/2023 VISHE BHAU MAHADU 1802010WL007571 VISHE BHAU MAHADU 00114 TDCB0000058 1656 1656 Processed 03/06/2023 A153230040946 VISHE BHAU MAHADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
116 SHAHAPUR MH-02-010-089-001/49
(DHAKANE) 		1802010000NRG24290520230220819 30/05/2023 NAMDEV BUDHAJI DHASADE 1802010WL007571 NAMDEV BUDHAJI DHASADE 00114 TDCB0000058 1656 1656 Processed 03/06/2023 A153230041538 DHASADE NAMADEV BUDHAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
117 SHAHAPUR MH-02-010-089-001/53
(DHAKANE) 		1802010000NRG24290520230220822 30/05/2023 NILESH DATTATRAY DHASADE 1802010WL007571 NILESH DATTATRAY DHASADE 00114 TDCB0000058 1656 1656 Processed 03/06/2023 A153230040947 DHASADE NILESH DATTATRAY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
118 SHAHAPUR MH-02-010-089-001/53
(DHAKANE) 		1802010000NRG24290520230220820 30/05/2023 SAVITA DATTATRAY DHASADE 1802010WL007571 SAVITA DATTATRAY DHASADE 00114 TDCB0000058 1656 1656 Processed 03/06/2023 A153230041536 DHASADE SAVITA DATTATRAY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
119 SHAHAPUR MH-02-010-089-001/85
(DHAKANE) 		1802010000NRG24290520230220823 30/05/2023 SANDIP PANDURANG GHARAT 1802010WL007571 SANDIP PANDURANG GHARAT 00114 TDCB0000058 1656 1656 Processed 03/06/2023 A153230041535 GHARAT SANDIP PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
120 SHAHAPUR MH-02-010-089-001/85
(DHAKANE) 		1802010000NRG24290520230220828 30/05/2023 VADAVALE VIMAL LAXMAN 1802010WL007572 VADAVALE VIMAL LAXMAN 00114 TDCB0000058 1536 1536 Processed 03/06/2023 A153230040945 VADAVALE VIMAL LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
121 SHAHAPUR MH-02-010-089-001/86
(DHAKANE) 		1802010000NRG24290520230220825 30/05/2023 KIRAN LAXMAN DHASADE 1802010WL007571 KIRAN LAXMAN DHASADE 00114 TDCB0000058 1656 1656 Rejected 02/06/2023 A153230040949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 SHAHAPUR MH-02-010-089-001/86
(DHAKANE) 		1802010000NRG24290520230220824 30/05/2023 LAXMAN PADU DHASADE 1802010WL007571 LAXMAN PADU DHASADE 00114 TDCB0000058 1656 1656 Processed 03/06/2023 A153230041537 DHASADE LAXMAN PADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 14784 14784
123 SHAHAPUR MH-02-010-037-001/271
(MUGAON) 		1802010000NRG24290520230215093 30/05/2023 kusha gopal hilam 1802010WL007374 kusha gopal hilam 00114 TDCB0000060 1536 1536 Processed 03/06/2023 A153230040868 HILAM KUSHA GOPAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
124 SHAHAPUR MH-02-010-037-002/19
(MUGAON) 		1802010000NRG24290520230215097 30/05/2023 WAGH SUDAM JIVAN 1802010WL007374 WAGH SUDAM JIVAN 00114 TDCB0000060 1536 1536 Processed 03/06/2023 A153230040980 WAGH SUDAM JIVAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
125 SHAHAPUR MH-02-010-037-002/20
(MUGAON) 		1802010000NRG24290520230215098 30/05/2023 WAGH SHIVAJI JIVAN 1802010WL007374 WAGH SHIVAJI JIVAN 00114 TDCB0000060 1536 1536 Processed 03/06/2023 A153230040979 WAGH SHIVAJI JIVAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
126 SHAHAPUR MH-02-010-037-002/22
(MUGAON) 		1802010000NRG24290520230215100 30/05/2023 WAGH LILA ANANTA 1802010WL007374 WAGH LILA ANANTA 00114 TDCB0000060 1536 1536 Processed 03/06/2023 A153230040978 WAGH LILA ANANTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
127 SHAHAPUR MH-02-010-037-002/25
(MUGAON) 		1802010000NRG24290520230215101 30/05/2023 WAGH JIVAN RAMA 1802010WL007374 WAGH JIVAN RAMA 00114 TDCB0000060 1536 1536 Processed 03/06/2023 A153230040960 JIVAN RAMA WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 SHAHAPUR MH-02-010-037-002/29
(MUGAON) 		1802010000NRG24290520230215102 30/05/2023 WAGH FASABAI LAHANU 1802010WL007374 WAGH FASABAI LAHANU 00114 TDCB0000060 1536 1536 Processed 03/06/2023 A153230040965 FASABAI LAHANU WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 SHAHAPUR MH-02-010-037-002/29
(MUGAON) 		1802010000NRG24290520230215103 30/05/2023 WAGH GURUNATH LAHANU 1802010WL007374 WAGH GURUNATH LAHANU 00114 TDCB0000060 1536 1536 Processed 03/06/2023 A153230040987 GURUNATH LAHANU WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHAHAPUR MH-02-010-042-001/113
(CHIKHALGAON) 		1802010000NRG24260520230206987 30/05/2023 VATES DEVIDAS TUKARAM 1802010WL007008 VATES DEVIDAS TUKARAM 00114 TDCB0000060 1536 1536 Processed 03/06/2023 A153230040985 Devidas Tukaram Vates BANK OF BARODA(606985)
131 SHAHAPUR MH-02-010-042-001/173
(CHIKHALGAON) 		1802010000NRG24260520230206988 30/05/2023 KIRPAN THAKUBAI BHASKAR 1802010WL007008 KIRPAN THAKUBAI BHASKAR 00114 TDCB0000060 1536 1536 Processed 03/06/2023 A153230040962 Mrs. THAKUBAI BHASKAR KIRPAN BANK OF MAHARASHTRA(607387)
132 SHAHAPUR MH-02-010-042-001/300
(CHIKHALGAON) 		1802010000NRG24260520230206991 30/05/2023 DESALE RAMESH NATHU 1802010WL007008 DESALE RAMESH NATHU 00114 TDCB0000060 1536 1536 Processed 03/06/2023 A153230040963 DESALE RAMESH NATHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
133 SHAHAPUR MH-02-010-042-001/300
(CHIKHALGAON) 		1802010000NRG24260520230206992 30/05/2023 DESALE SANDHYA RAMESH 1802010WL007008 DESALE SANDHYA RAMESH 00114 TDCB0000060 1536 1536 Processed 03/06/2023 A153230040964 SANDHYA RAMESH DESALE BANK OF BARODA(606985)
134 SHAHAPUR MH-02-010-042-001/346
(CHIKHALGAON) 		1802010000NRG24260520230206993 30/05/2023 PAWAR SUNIL APPA 1802010WL007008 PAWAR SUNIL APPA 00114 TDCB0000060 1536 1536 Processed 03/06/2023 A153230040986 SUNIL APPA PAWAR BANK OF BARODA(606985)
135 SHAHAPUR MH-02-010-042-001/76
(CHIKHALGAON) 		1802010000NRG24260520230206996 30/05/2023 PAWAR RAJUBAI ARJUN 1802010WL007008 PAWAR RAJUBAI ARJUN 00114 TDCB0000060 1536 1536 Processed 03/06/2023 A153230040981 PAWAR RAJUBAI ARJUN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
136 SHAHAPUR MH-02-010-042-001/79
(CHIKHALGAON) 		1802010000NRG24260520230206997 30/05/2023 PAWAR PADMAKAR TRIMBAK 1802010WL007008 PAWAR PADMAKAR TRIMBAK 00114 TDCB0000060 1536 1536 Processed 03/06/2023 A153230040958 PAWAR PADMAKAR TRIMBAK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
137 SHAHAPUR MH-02-010-042-001/94
(CHIKHALGAON) 		1802010000NRG24260520230206998 30/05/2023 PAWAR APPA TRIMHAK 1802010WL007008 PAWAR APPA TRIMHAK 00114 TDCB0000060 1536 1536 Processed 03/06/2023 A153230040957 Mr. APPA TRYAMBAK PAWAR BANK OF MAHARASHTRA(607387)
138 SHAHAPUR MH-02-010-043-002/12
(THUNE) 		1802010000NRG24290520230217437 30/05/2023 VEKHANDE CHINTAMAN CHANDRU 1802010WL007451 VEKHANDE CHINTAMAN CHANDRU 00114 TDCB0000060 1662 1662 Processed 03/06/2023 A153230040972 VEKHANDE CHINTAMAN CHANDRU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
139 SHAHAPUR MH-02-010-043-002/39
(THUNE) 		1802010000NRG24290520230217442 30/05/2023 LAXMAN MANGAL VEKHANDE 1802010WL007451 LAXMAN MANGAL VEKHANDE 00114 TDCB0000060 1662 1662 Processed 03/06/2023 A153230041534 VEKHANDE LAXMAN MANGAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
140 SHAHAPUR MH-02-010-043-002/5
(THUNE) 		1802010000NRG24290520230217444 30/05/2023 TUKARAM PADU VEKHANDE 1802010WL007451 TUKARAM PADU VEKHANDE 00114 TDCB0000060 1662 1662 Processed 03/06/2023 A153230040973 VEKHANDE TUKARAM PADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
141 SHAHAPUR MH-02-010-043-002/73
(THUNE) 		1802010000NRG24290520230217447 30/05/2023 VEKHANDE BHARAT SHIVRAM 1802010WL007451 VEKHANDE BHARAT SHIVRAM 00114 TDCB0000060 1662 1662 Processed 03/06/2023 A153230040956 VEKHANDE BHARAT SHIVRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
142 SHAHAPUR MH-02-010-043-002/73
(THUNE) 		1802010000NRG24290520230217446 30/05/2023 VEKHANDE KAMAL SHIVRAM 1802010WL007451 VEKHANDE KAMAL SHIVRAM 00114 TDCB0000060 1662 1662 Processed 03/06/2023 A153230040953 VEKHANDE KAMAL SHIVRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
143 SHAHAPUR MH-02-010-061-001/211
(ASNOLI) 		1802010000NRG24230520230180513 30/05/2023 DINKAR TAIBAI ASHOK 1802010WL006054 DINKAR TAIBAI ASHOK 00114 TDCB0000060 1638 1638 Processed 03/06/2023 A153230040967 DINKAR TAIBAI ASHOK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
144 SHAHAPUR MH-02-010-061-001/276
(ASNOLI) 		1802010000NRG24230520230180519 30/05/2023 AGIVALE TARA BANDU 1802010WL006054 AGIVALE TARA BANDU 00114 TDCB0000060 1638 1638 Processed 03/06/2023 A153230040983 AGIVALE TARA BANDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
145 SHAHAPUR MH-02-010-061-001/276
(ASNOLI) 		1802010000NRG24230520230180517 30/05/2023 AGIWALE HEMA GANU 1802010WL006054 AGIWALE HEMA GANU 00114 TDCB0000060 1638 1638 Processed 03/06/2023 A153230040961 AGIWALE HEMA GANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
146 SHAHAPUR MH-02-010-088-001/2
(APATE) 		1802010000NRG24290520230219552 30/05/2023 BHERE JYOTI KISAN 1802010WL007560 BHERE JYOTI KISAN 00114 TDCB0000060 1536 1536 Processed 03/06/2023 A153230040984 BHERE JYOTI KISAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
147 SHAHAPUR MH-02-010-088-001/2
(APATE) 		1802010000NRG24290520230219551 30/05/2023 BHERE KISAN DATTATRAY 1802010WL007560 BHERE KISAN DATTATRAY 00114 TDCB0000060 1536 1536 Processed 03/06/2023 A153230040968 BHERE KISAN DATTATARY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
148 SHAHAPUR MH-02-010-088-001/203
(APATE) 		1802010000NRG24290520230219541 30/05/2023 NAMDEV DHARMA RIKAMA 1802010WL007559 NAMDEV DHARMA RIKAMA 00114 TDCB0000060 1536 1536 Processed 03/06/2023 A153230040959 RIKAMA NAMDEV DHARMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
149 SHAHAPUR MH-02-010-088-001/203
(APATE) 		1802010000NRG24290520230219542 30/05/2023 RIKAMA ANANTA NAMDEV 1802010WL007559 RIKAMA ANANTA NAMDEV 00114 TDCB0000060 1536 1536 Processed 03/06/2023 A153230040966 ANANTA NAMDEV RIKAMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
150 SHAHAPUR MH-02-010-090-001/35
(UMBHRAI) 		1802010000NRG24290520230215039 30/05/2023 JAYWANT MALHARI CHOUDHARI 1802010WL007367 JAYWANT MALHARI CHOUDHARI 00114 TDCB0000060 1536 1536 Processed 03/06/2023 A153230040952 CHOUDHARI JAYWANT MALHARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
151 SHAHAPUR MH-02-010-090-001/469
(UMBHRAI) 		1802010000NRG24290520230215046 30/05/2023 ANIL BALKRUSHNA CHAUDHARI 1802010WL007367 ANIL BALKRUSHNA CHAUDHARI 00114 TDCB0000060 1536 1536 Processed 03/06/2023 A153230040971 CHOUDHARI ANIL BALKRUSHNA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
152 SHAHAPUR MH-02-010-090-001/469
(UMBHRAI) 		1802010000NRG24290520230215044 30/05/2023 BALKRUSHNA YASHWANT CHAUDHARI 1802010WL007367 BALKRUSHNA YASHWANT CHAUDHARI 00114 TDCB0000060 1536 1536 Processed 03/06/2023 A153230040950 CHOUDHARI BALKRUSHANA YASHWANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
153 SHAHAPUR MH-02-010-090-001/469
(UMBHRAI) 		1802010000NRG24290520230215045 30/05/2023 DEEPALI KISHOR CHAUDHARI 1802010WL007367 DEEPALI KISHOR CHAUDHARI 00114 TDCB0000060 1536 1536 Processed 03/06/2023 A153230040969 CHAUDHARI DIPALI KISHOR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
154 SHAHAPUR MH-02-010-090-001/469
(UMBHRAI) 		1802010000NRG24290520230215048 30/05/2023 KAPIL BALKRUSHNA CHAUDHARI 1802010WL007367 KAPIL BALKRUSHNA CHAUDHARI 00114 TDCB0000060 1536 1536 Processed 03/06/2023 A153230040974 CHAUDHARI KAPIL BALKRISHNA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
155 SHAHAPUR MH-02-010-090-001/63
(UMBHRAI) 		1802010000NRG24290520230215050 30/05/2023 ANJANA SHANKAR CHOUDHARI 1802010WL007367 ANJANA SHANKAR CHOUDHARI 00114 TDCB0000060 1536 1536 Processed 03/06/2023 A153230040977 Anjana Shankar Chaudhari BANK OF BARODA(606985)
SubTotal 51624 51624
156 SHAHAPUR MH-02-010-020-001/109
(MASVANE) 		1802010000NRG24290520230218488 30/05/2023 VISHE SANJAY TUKARAM 1802010WL007540 VISHE SANJAY TUKARAM 00114 TDCB0000061 1536 1536 Processed 03/06/2023 A153230041533 VISHE SINDHU TUKARAM & VISHE SANJAY TUKA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
157 SHAHAPUR MH-02-010-020-001/20
(MASVANE) 		1802010000NRG24290520230218492 30/05/2023 DHANGAR ANUSAYA SAKHARAM 1802010WL007540 DHANGAR ANUSAYA SAKHARAM 00114 TDCB0000061 1536 1536 Processed 03/06/2023 A153230041016 DHANGAR ANUSAYA SAKHARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
158 SHAHAPUR MH-02-010-020-001/51
(MASVANE) 		1802010000NRG24290520230218496 30/05/2023 RESHMA RAMESH DHANGAR 1802010WL007540 RESHMA RAMESH DHANGAR 00114 TDCB0000061 1536 1536 Processed 03/06/2023 A153230041012 DHANGAR RESHMA RAMESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
159 SHAHAPUR MH-02-010-020-001/84
(MASVANE) 		1802010000NRG24290520230218456 30/05/2023 VISHE RAMABAI MALU 1802010WL007536 VISHE RAMABAI MALU 00114 TDCB0000061 1536 1536 Processed 03/06/2023 A153230041011 VISHE RAMABAI MALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
160 SHAHAPUR MH-02-010-020-002/27
(MASVANE) 		1802010000NRG24290520230218459 30/05/2023 MUKANE VISHNU NARAYAN 1802010WL007536 MUKANE VISHNU NARAYAN 00114 TDCB0000061 1536 1536 Processed 03/06/2023 A153230041001 MUKANE VISHNU NARAYAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
161 SHAHAPUR MH-02-010-020-002/3
(MASVANE) 		1802010000NRG24290520230218461 30/05/2023 MHASKAR SUREKHA GANESH 1802010WL007536 MHASKAR SUREKHA GANESH 00114 TDCB0000061 1536 1536 Processed 03/06/2023 A153230041002 SUREKHA GANESH MHASKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
162 SHAHAPUR MH-02-010-020-002/78
(MASVANE) 		1802010000NRG24290520230218528 30/05/2023 KASHINATH HEMA TIVARE 1802010WL007543 KASHINATH HEMA TIVARE 00114 TDCB0000061 1536 1536 Processed 03/06/2023 A153230040989 TIWARE KASHINATH HEMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
163 SHAHAPUR MH-02-010-020-002/78
(MASVANE) 		1802010000NRG24290520230218529 30/05/2023 SUREKHA KASHINATH TIVARE 1802010WL007543 SUREKHA KASHINATH TIVARE 00114 TDCB0000061 1536 1536 Processed 03/06/2023 A153230041010 TIVARE SUREKHA KASHINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
164 SHAHAPUR MH-02-010-020-003/18
(MASVANE) 		1802010000NRG24290520230218463 30/05/2023 RAMCHANDRA UNDRU MORE 1802010WL007536 RAMCHANDRA UNDRU MORE 00114 TDCB0000061 1536 1536 Processed 03/06/2023 A153230040991 MORE RAMCHNDRA UNDRU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
165 SHAHAPUR MH-02-010-020-003/2
(MASVANE) 		1802010000NRG24290520230218464 30/05/2023 NEHA VITTHAL SAWANT 1802010WL007536 NEHA VITTHAL SAWANT 00114 TDCB0000061 1536 1536 Processed 03/06/2023 A153230041003 NEHA VITTHAL SAWANT BANK OF BARODA(606985)
166 SHAHAPUR MH-02-010-020-003/24
(MASVANE) 		1802010000NRG24290520230218532 30/05/2023 RAVINDRA VASANT SHEVALE 1802010WL007543 RAVINDRA VASANT SHEVALE 00114 TDCB0000061 1536 1536 Processed 03/06/2023 A153230040994 MASTER SWAPNAIL RAVINDRA SHEWALE MINOR STATE BANK OF INDIA(508548)
167 SHAHAPUR MH-02-010-020-003/35
(MASVANE) 		1802010000NRG24290520230218533 30/05/2023 DHARMA RAGHO KHANDVI 1802010WL007543 DHARMA RAGHO KHANDVI 00114 TDCB0000061 1536 1536 Processed 03/06/2023 A153230041532 KHANDAVI DHARMA RAGHO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
168 SHAHAPUR MH-02-010-020-003/45
(MASVANE) 		1802010000NRG24290520230218504 30/05/2023 KHODAKA SUMAN BUDHA 1802010WL007540 KHODAKA SUMAN BUDHA 00114 TDCB0000061 1536 1536 Processed 03/06/2023 A153230041018 KHODKA SUMAN BUDHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
169 SHAHAPUR MH-02-010-020-003/71
(MASVANE) 		1802010000NRG24290520230218505 30/05/2023 GIRHA SAKHUBAI MUKUND 1802010WL007540 GIRHA SAKHUBAI MUKUND 00114 TDCB0000061 1536 1536 Processed 03/06/2023 A153230041528 GIRA SAKHU MUKUND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
170 SHAHAPUR MH-02-010-020-003/72
(MASVANE) 		1802010000NRG24290520230218466 30/05/2023 DAULAT DHONDU WAGHE 1802010WL007536 DAULAT DHONDU WAGHE 00114 TDCB0000061 1536 1536 Processed 03/06/2023 A153230041024 WAGHE DAULAT DHONDU & JT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
171 SHAHAPUR MH-02-010-020-003/78
(MASVANE) 		1802010000NRG24290520230218468 30/05/2023 KAVITA MALU RERA 1802010WL007536 KAVITA MALU RERA 00114 TDCB0000061 1536 1536 Processed 03/06/2023 A153230041526 RERA KAVITA MALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
172 SHAHAPUR MH-02-010-020-003/78
(MASVANE) 		1802010000NRG24290520230218467 30/05/2023 MANISHA JAGAN RERA 1802010WL007536 MANISHA JAGAN RERA 00114 TDCB0000061 1536 1536 Processed 03/06/2023 A153230041527 RERA MANISHA JAGAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
173 SHAHAPUR MH-02-010-020-003/78
(MASVANE) 		1802010000NRG24290520230218469 30/05/2023 SURAJ MALU RERA 1802010WL007536 SURAJ MALU RERA 00114 TDCB0000061 1536 1536 Processed 03/06/2023 A153230041026 SURAJ MALU RERA BANK OF BARODA(606985)
174 SHAHAPUR MH-02-010-020-003/81
(MASVANE) 		1802010000NRG24290520230218536 30/05/2023 BUDHIBAI MANGA SAWANT 1802010WL007543 BUDHIBAI MANGA SAWANT 00114 TDCB0000061 1536 1536 Processed 03/06/2023 A153230041531 SAVANT BUDHI MANGAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
175 SHAHAPUR MH-02-010-020-003/85
(MASVANE) 		1802010000NRG24290520230218472 30/05/2023 MORE RAMESH PANDURANG 1802010WL007536 MORE RAMESH PANDURANG 00114 TDCB0000061 1536 1536 Processed 03/06/2023 A153230041013 MORE RAMESH PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
176 SHAHAPUR MH-02-010-020-003/85
(MASVANE) 		1802010000NRG24290520230218471 30/05/2023 MORE SOPAN PANDURANG 1802010WL007536 MORE SOPAN PANDURANG 00114 TDCB0000061 1536 1536 Processed 03/06/2023 A153230041021 MORE SOPAN PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
177 SHAHAPUR MH-02-010-022-001/105
(SHERE) 		1802010000NRG24290520230224042 30/05/2023 BALARAM GANPAT ANDADE 1802010WL007648 BALARAM GANPAT ANDADE 00114 TDCB0000061 1536 1536 Processed 03/06/2023 A153230041009 ANDADE BALARAM GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
178 SHAHAPUR MH-02-010-022-001/105
(SHERE) 		1802010000NRG24290520230224043 30/05/2023 SAVITA BALARAM ANDADE 1802010WL007648 SAVITA BALARAM ANDADE 00114 TDCB0000061 1536 1536 Processed 03/06/2023 A153230041529 ANDADE SAVITA BALARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
179 SHAHAPUR MH-02-010-022-001/106
(SHERE) 		1802010000NRG24290520230224044 30/05/2023 ASHABAI GURUNATH JOSHI 1802010WL007648 ASHABAI GURUNATH JOSHI 00114 TDCB0000061 1536 1536 Processed 03/06/2023 A153230040988 JHOSHI ASHA GURUNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
180 SHAHAPUR MH-02-010-022-001/108
(SHERE) 		1802010000NRG24290520230224045 30/05/2023 SANGITA MOTIRAM PATIL 1802010WL007648 SANGITA MOTIRAM PATIL 00114 TDCB0000061 1536 1536 Processed 03/06/2023 A153230041530 SANGITA MOTIRAM PATIL BANK OF BARODA(606985)
181 SHAHAPUR MH-02-010-022-001/368
(SHERE) 		1802010000NRG24290520230224046 30/05/2023 VIDE NARAYAN SHIVARAM 1802010WL007648 VIDE NARAYAN SHIVARAM 00114 TDCB0000061 1536 1536 Processed 04/06/2023 A153230040990 Mr. NARAYAN SHIVRAM VIDE INDIAN BANK(607105)
182 SHAHAPUR MH-02-010-066-001/36
(VANDRE) 		1802010000NRG24230520230180553 30/05/2023 RAVINDRA HALYA ZUGARE 1802010WL006057 RAVINDRA HALYA ZUGARE 00114 TDCB0000061 1638 1638 Processed 03/06/2023 A153230040995 RAVINDRA HALYA ZUGARE INDIA POST PAYMENTS BANK LIMITED(508528)
183 SHAHAPUR MH-02-010-066-001/78
(VANDRE) 		1802010000NRG24230520230180559 30/05/2023 RERA BACHHU NAVASU 1802010WL006057 RERA BACHHU NAVASU 00114 TDCB0000061 1638 1638 Processed 03/06/2023 A153230041025 BACHHU NAVSU RERA INDIA POST PAYMENTS BANK LIMITED(508528)
184 SHAHAPUR MH-02-010-099-001/155
(VEHLOLIVA) 		1802010000NRG24290520230217571 30/05/2023 MUKANE SUNIL VITTHAL 1802010WL007457 MUKANE SUNIL VITTHAL 00114 TDCB0000061 1536 1536 Processed 03/06/2023 A153230041006 MUKANE BEBI&SUNIL VITTHAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
185 SHAHAPUR MH-02-010-099-001/155
(VEHLOLIVA) 		1802010000NRG24290520230217572 30/05/2023 MUKANE SUREKHA VITTHAL 1802010WL007457 MUKANE SUREKHA VITTHAL 00114 TDCB0000061 1536 1536 Processed 03/06/2023 A153230041000 MUKANE SUREKHA VITTHAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
186 SHAHAPUR MH-02-010-099-001/25
(VEHLOLIVA) 		1802010000NRG24290520230217589 30/05/2023 SANJAY GANESH MUKANE 1802010WL007458 SANJAY GANESH MUKANE 00114 TDCB0000061 1536 1536 Processed 03/06/2023 A153230041555 MUKANE SANJAY GANESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
187 SHAHAPUR MH-02-010-099-001/82
(VEHLOLIVA) 		1802010000NRG24290520230217576 30/05/2023 ANANDIBAI SHIVRAM PAWAR 1802010WL007457 ANANDIBAI SHIVRAM PAWAR 00114 TDCB0000061 1536 1536 Processed 03/06/2023 A153230040996 PAWAR ANANDIBAI SHIVARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
188 SHAHAPUR MH-02-010-099-001/82
(VEHLOLIVA) 		1802010000NRG24290520230217578 30/05/2023 NETRA NAVNEET PAWAR 1802010WL007457 NETRA NAVNEET PAWAR 00114 TDCB0000061 1536 1536 Processed 03/06/2023 A153230040992 PAWAR NETRA NAVNIT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
189 SHAHAPUR MH-02-010-099-001/82
(VEHLOLIVA) 		1802010000NRG24290520230217577 30/05/2023 PAWAR NAVNIT SHIVRAM 1802010WL007457 PAWAR NAVNIT SHIVRAM 00114 TDCB0000061 1536 1536 Processed 03/06/2023 A153230041007 NAVNEET SHIVRAM PAWAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 52428 52428
190 SHAHAPUR MH-02-010-030-001/102
(SATHAGAON) 		1802010000NRG24260520230206876 30/05/2023 VISHE NAMDEV GOPAL 1802010WL006996 VISHE NAMDEV GOPAL 00114 TDCB0000062 1662 1662 Processed 03/06/2023 A153230041506 VISHE NAMDEV GOPAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
191 SHAHAPUR MH-02-010-030-001/128
(SATHAGAON) 		1802010000NRG24260520230206863 30/05/2023 VISHE CHANDANA CHANDRAKANT 1802010WL006995 VISHE CHANDANA CHANDRAKANT 00114 TDCB0000062 1644 1644 Processed 03/06/2023 A153230041057 VISHE CHANDRAKANT DAMU & VISHE CHANDAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
192 SHAHAPUR MH-02-010-030-001/128
(SATHAGAON) 		1802010000NRG24260520230206862 30/05/2023 VISHE CHANDRAKANT DAMU 1802010WL006995 VISHE CHANDRAKANT DAMU 00114 TDCB0000062 1644 1644 Processed 03/06/2023 A153230041034 CHANDRAKANT DAMU VISHE INDIA POST PAYMENTS BANK LIMITED(508528)
193 SHAHAPUR MH-02-010-030-001/137
(SATHAGAON) 		1802010000NRG24260520230206879 30/05/2023 DINESH BHASKAR VISHE 1802010WL006996 DINESH BHASKAR VISHE 00114 TDCB0000062 1662 1662 Processed 03/06/2023 A153230041521 VISHE DINESH BHASKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
194 SHAHAPUR MH-02-010-030-001/137
(SATHAGAON) 		1802010000NRG24260520230206877 30/05/2023 GAJANAN BHASKAR VISHE 1802010WL006996 GAJANAN BHASKAR VISHE 00114 TDCB0000062 1662 1662 Processed 03/06/2023 A153230041522 Mr. Gajanan Bhaskar Vishe BANK OF MAHARASHTRA(607387)
195 SHAHAPUR MH-02-010-030-001/137
(SATHAGAON) 		1802010000NRG24260520230206878 30/05/2023 GEETA GAJANAN VISHE 1802010WL006996 GEETA GAJANAN VISHE 00114 TDCB0000062 1662 1662 Processed 03/06/2023 A153230041523 Miss. Gita Gajanan Vishe BANK OF MAHARASHTRA(607387)
196 SHAHAPUR MH-02-010-030-001/137
(SATHAGAON) 		1802010000NRG24260520230206881 30/05/2023 NILESH BHASKAR VISHE 1802010WL006996 NILESH BHASKAR VISHE 00114 TDCB0000062 1662 1662 Processed 03/06/2023 A153230041037 Mr. Nilesh Bhaskar Vishe BANK OF MAHARASHTRA(607387)
197 SHAHAPUR MH-02-010-030-001/147
(SATHAGAON) 		1802010000NRG24260520230206883 30/05/2023 VISHE DARSHANA DASHARATH 1802010WL006996 VISHE DARSHANA DASHARATH 00114 TDCB0000062 1662 1662 Processed 03/06/2023 A153230041039 VISHE DARSHANA DASHARATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
198 SHAHAPUR MH-02-010-030-001/147
(SATHAGAON) 		1802010000NRG24260520230206882 30/05/2023 VISHE TUKARAM DAMU 1802010WL006996 VISHE TUKARAM DAMU 00114 TDCB0000062 1662 1662 Processed 03/06/2023 A153230041032 VISHE TUKARAM DAMU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
199 SHAHAPUR MH-02-010-030-001/470
(SATHAGAON) 		1802010000NRG24260520230206865 30/05/2023 MAHALUNGE SANTOSH RAGHO 1802010WL006995 MAHALUNGE SANTOSH RAGHO 00114 TDCB0000062 1644 1644 Processed 03/06/2023 A153230041040 MAHALUNGE SANTOSH RAGHO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
200 SHAHAPUR MH-02-010-030-001/495
(SATHAGAON) 		1802010000NRG24260520230206869 30/05/2023 VISHE AKSHAY PRAKASH 1802010WL006995 VISHE AKSHAY PRAKASH 00114 TDCB0000062 1644 1644 Processed 03/06/2023 A153230041053 VISHE AKSHAY PRAKASH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
201 SHAHAPUR MH-02-010-030-001/495
(SATHAGAON) 		1802010000NRG24260520230206885 30/05/2023 VISHE LAXMIBAI RAMU 1802010WL006996 VISHE LAXMIBAI RAMU 00114 TDCB0000062 1662 1662 Processed 03/06/2023 A153230041029 VISHE LAXIBHAI RAMU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
202 SHAHAPUR MH-02-010-030-001/495
(SATHAGAON) 		1802010000NRG24260520230206870 30/05/2023 VISHE MAHESH KISAN 1802010WL006995 VISHE MAHESH KISAN 00114 TDCB0000062 1644 1644 Processed 03/06/2023 A153230041045 VISHE MAHESH KISAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
203 SHAHAPUR MH-02-010-030-001/495
(SATHAGAON) 		1802010000NRG24260520230206886 30/05/2023 VISHE PRAKASH RAMCHANDRA 1802010WL006996 VISHE PRAKASH RAMCHANDRA 00114 TDCB0000062 1662 1662 Processed 03/06/2023 A153230041028 Mr. PRAKASH RAMCHANDRA VISHE BANK OF MAHARASHTRA(607387)
204 SHAHAPUR MH-02-010-030-001/529
(SATHAGAON) 		1802010000NRG24260520230206887 30/05/2023 MAHALUNGE VIDYA VILAS 1802010WL006996 MAHALUNGE VIDYA VILAS 00114 TDCB0000062 1662 1662 Processed 03/06/2023 A153230041051 Miss. Vidya Vilas Mahalunge BANK OF MAHARASHTRA(607387)
205 SHAHAPUR MH-02-010-030-001/548
(SATHAGAON) 		1802010000NRG24260520230206888 30/05/2023 KAILAS CHANDRAKANT VISHE 1802010WL006996 KAILAS CHANDRAKANT VISHE 00114 TDCB0000062 1662 1662 Processed 03/06/2023 A153230041052 Mr. Kailas Chandrakant Vishe BANK OF MAHARASHTRA(607387)
206 SHAHAPUR MH-02-010-030-001/549
(SATHAGAON) 		1802010000NRG24260520230206892 30/05/2023 GEETA GURUNATH SAPALE 1802010WL006996 GEETA GURUNATH SAPALE 00114 TDCB0000062 1662 1662 Processed 03/06/2023 A153230041055 Miss. Gita Gurunath Sapale BANK OF MAHARASHTRA(607387)
207 SHAHAPUR MH-02-010-030-001/549
(SATHAGAON) 		1802010000NRG24260520230206893 30/05/2023 GURUNATH PANDURANG SAPALE 1802010WL006996 GURUNATH PANDURANG SAPALE 00114 TDCB0000062 1662 1662 Processed 03/06/2023 A153230041054 Mr. Gurunath Pandurang Saple BANK OF MAHARASHTRA(607387)
208 SHAHAPUR MH-02-010-030-001/549
(SATHAGAON) 		1802010000NRG24260520230206891 30/05/2023 HIRAKANT PANDURANG SAPALE 1802010WL006996 HIRAKANT PANDURANG SAPALE 00114 TDCB0000062 1662 1662 Processed 03/06/2023 A153230041056 SAPALE HIRAKANT PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
209 SHAHAPUR MH-02-010-030-001/549
(SATHAGAON) 		1802010000NRG24260520230206890 30/05/2023 PANDURANG GANU SAPALE 1802010WL006996 PANDURANG GANU SAPALE 00114 TDCB0000062 1662 1662 Processed 03/06/2023 A153230041520 SAPALE PANDURANG GANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
210 SHAHAPUR MH-02-010-030-001/67
(SATHAGAON) 		1802010000NRG24260520230206875 30/05/2023 VISHE GANPAT DAMU 1802010WL006995 VISHE GANPAT DAMU 00114 TDCB0000062 1644 1644 Processed 03/06/2023 A153230041046 VISHE GANPAT DAMU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
211 SHAHAPUR MH-02-010-030-001/84
(SATHAGAON) 		1802010000NRG24260520230206896 30/05/2023 VISHE BHARATI PRAKASH 1802010WL006996 VISHE BHARATI PRAKASH 00114 TDCB0000062 1662 1662 Processed 03/06/2023 A153230041524 VISHE BHARATI PRAKASH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
212 SHAHAPUR MH-02-010-030-001/87
(SATHAGAON) 		1802010000NRG24260520230206897 30/05/2023 VISHE JAYRAM PANDURANG 1802010WL006996 VISHE JAYRAM PANDURANG 00114 TDCB0000062 1662 1662 Processed 03/06/2023 A153230041525 VISHE JAYRAM PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
213 SHAHAPUR MH-02-010-030-001/88
(SATHAGAON) 		1802010000NRG24260520230206898 30/05/2023 VISHE RAMESH SAVALARAM 1802010WL006996 VISHE RAMESH SAVALARAM 00114 TDCB0000062 1662 1662 Processed 03/06/2023 A153230041033 VISHE RAMESH SAVALARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
214 SHAHAPUR MH-02-010-043-002/10
(THUNE) 		1802010000NRG24290520230217433 30/05/2023 PADWAL MADHUKAR BABU 1802010WL007451 PADWAL MADHUKAR BABU 00114 TDCB0000062 1662 1662 Processed 03/06/2023 A153230041030 MADHUKAR BABU PADWAL INDIA POST PAYMENTS BANK LIMITED(508528)
215 SHAHAPUR MH-02-010-043-002/109
(THUNE) 		1802010000NRG24290520230217435 30/05/2023 DHANAKE GOPAL JAYRAM 1802010WL007451 DHANAKE GOPAL JAYRAM 00114 TDCB0000062 1662 1662 Processed 03/06/2023 A153230041035 DHANAKE GOPAL JAYARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
216 SHAHAPUR MH-02-010-043-002/109
(THUNE) 		1802010000NRG24290520230217436 30/05/2023 MANJULA GOPAL DHANKE 1802010WL007451 MANJULA GOPAL DHANKE 00114 TDCB0000062 1662 1662 Processed 03/06/2023 A153230041047 DHANKE MANJULA GOPAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
217 SHAHAPUR MH-02-010-043-002/12
(THUNE) 		1802010000NRG24290520230217438 30/05/2023 VEKHANDE ANITA CHINTAMAN 1802010WL007451 VEKHANDE ANITA CHINTAMAN 00114 TDCB0000062 1662 1662 Processed 03/06/2023 A153230041050 VEKHANDE ANITA CHINTAMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
218 SHAHAPUR MH-02-010-043-002/150
(THUNE) 		1802010000NRG24290520230217440 30/05/2023 DAVANE DARSHANA DATTATRAY 1802010WL007451 DAVANE DARSHANA DATTATRAY 00114 TDCB0000062 1662 1662 Processed 03/06/2023 A153230041049 DAVANE DARSHANA DATTATRAY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
219 SHAHAPUR MH-02-010-043-002/39
(THUNE) 		1802010000NRG24290520230217443 30/05/2023 SUNITA LAXMAN VEKHANDE 1802010WL007451 SUNITA LAXMAN VEKHANDE 00114 TDCB0000062 1662 1662 Processed 03/06/2023 A153230041519 VEKHANDE SUNITA LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
220 SHAHAPUR MH-02-010-043-002/5
(THUNE) 		1802010000NRG24290520230217445 30/05/2023 ANJANA TUKARAM VEKHANDE 1802010WL007451 ANJANA TUKARAM VEKHANDE 00114 TDCB0000062 1662 1662 Processed 03/06/2023 A153230041518 VEKHANDE ANJANA TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
221 SHAHAPUR MH-02-010-050-001/185
(VEHLOLI BU.) 		1802010000NRG24260520230206981 30/05/2023 RAMA HEMA WAKH 1802010WL007006 RAMA HEMA WAKH 00114 TDCB0000062 1536 1536 Processed 03/06/2023 A153230041043 WAKH RAMA HEMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
222 SHAHAPUR MH-02-010-050-001/253
(VEHLOLI BU.) 		1802010000NRG24290520230224318 30/05/2023 AMBO MAHADU KADALI 1802010WL007656 AMBO MAHADU KADALI 00114 TDCB0000062 1536 1536 Processed 03/06/2023 A153230041044 KADALI AMBO MAHADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
223 SHAHAPUR MH-02-010-050-001/253
(VEHLOLI BU.) 		1802010000NRG24290520230224319 30/05/2023 MANI AMBO KADALI 1802010WL007656 MANI AMBO KADALI 00114 TDCB0000062 1536 1536 Processed 03/06/2023 A153230041048 KADALI MANI AMBO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
224 SHAHAPUR MH-02-010-050-001/33
(VEHLOLI BU.) 		1802010000NRG24260520230206982 30/05/2023 TAI GANPAT THOBARE 1802010WL007006 TAI GANPAT THOBARE 00114 TDCB0000062 1536 1536 Processed 03/06/2023 A153230041038 THOMBRA TAI GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
225 SHAHAPUR MH-02-010-050-001/52
(VEHLOLI BU.) 		1802010000NRG24260520230206983 30/05/2023 THOMBARE HARI BALU 1802010WL007006 THOMBARE HARI BALU 00114 TDCB0000062 1536 1536 Processed 03/06/2023 A153230041036 THOMBARE HARI BALU & SAGUNA H THOMBARE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 59094 59094
226 SHAHAPUR MH-02-010-055-001/155
(KHARIVLI (S)) 		1802010000NRG24290520230223142 30/05/2023 RAJENDRA JANGAL BHOIR 1802010WL007606 RAJENDRA JANGAL BHOIR 00114 TDCB0000076 1536 1536 Processed 03/06/2023 A153230041058 BHOIR RAJENDRA JANGAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
227 SHAHAPUR MH-02-010-074-005/429
(GUNDE) 		1802010000NRG24260520230206837 30/05/2023 DIPALI RAJENDRA LOKHANDE 1802010WL006992 DIPALI RAJENDRA LOKHANDE 00114 TDCB0000088 1536 1536 Processed 03/06/2023 A153230041517 DEEPALI RAJENDRA LOKHANDE RATNAKAR BANK(607393)
228 SHAHAPUR MH-02-010-074-005/53
(GUNDE) 		1802010000NRG24260520230206838 30/05/2023 LOKHANDE DEEPALI RAJENDRA 1802010WL006992 LOKHANDE DEEPALI RAJENDRA 00114 TDCB0000088 1536 1536 Processed 03/06/2023 A153230041060 RAJENDRA RAGHUNATH LOKHANDE KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3072 3072
229 SHAHAPUR MH-02-010-062-003/359
(TAHARPUR) 		1802010000NRG24290520230224920 30/05/2023 SONALI GURUNATH KURKUTE 1802010WL007677 SONALI GURUNATH KURKUTE 00114 TDCB0000093 1638 1638 Processed 03/06/2023 A153230041074 MISS SONALI KURKUTE STATE BANK OF INDIA(508548)
230 SHAHAPUR MH-02-010-062-003/53
(TAHARPUR) 		1802010000NRG24290520230224921 30/05/2023 PREMA CHIMA KURKUTE 1802010WL007677 PREMA CHIMA KURKUTE 00114 TDCB0000093 1638 1638 Processed 03/06/2023 A153230041512 KURKUTE PREMA CHIMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
231 SHAHAPUR MH-02-010-064-001/107
(VEHLONDE) 		1802010000NRG24290520230215063 30/05/2023 ASHA ANANTA WAGH 1802010WL007372 ASHA ANANTA WAGH 00114 TDCB0000093 1536 1536 Processed 03/06/2023 A153230041066 MRS ANITA ANANTA WAGH STATE BANK OF INDIA(508548)
232 SHAHAPUR MH-02-010-064-001/107
(VEHLONDE) 		1802010000NRG24290520230215062 30/05/2023 WAGH ANANTA MAHADU 1802010WL007372 WAGH ANANTA MAHADU 00114 TDCB0000093 1536 1536 Processed 03/06/2023 A153230041064 MR ANANTA MAHADU WAGH STATE BANK OF INDIA(508548)
233 SHAHAPUR MH-02-010-064-001/11
(VEHLONDE) 		1802010000NRG24290520230215064 30/05/2023 Kamlakar Chandrakant Vekhande 1802010WL007372 Kamlakar Chandrakant Vekhande 00114 TDCB0000093 1536 1536 Processed 03/06/2023 A153230041063 VEKHANDE KAMLAKAR CHANDRAKANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
234 SHAHAPUR MH-02-010-064-001/11
(VEHLONDE) 		1802010000NRG24290520230215065 30/05/2023 VANDANA KAMLAKAR VEKHANDE 1802010WL007372 VANDANA KAMLAKAR VEKHANDE 00114 TDCB0000093 1536 1536 Processed 03/06/2023 A153230041514 MRS VANDANA VEKHANDE STATE BANK OF INDIA(508548)
235 SHAHAPUR MH-02-010-064-001/111
(VEHLONDE) 		1802010000NRG24290520230215066 30/05/2023 HILAM SUREKHA PUNDALIK 1802010WL007372 HILAM SUREKHA PUNDALIK 00114 TDCB0000093 1536 1536 Processed 03/06/2023 A153230041067 MRS SUREKHA PUNDALIK HILAM STATE BANK OF INDIA(508548)
236 SHAHAPUR MH-02-010-064-001/111
(VEHLONDE) 		1802010000NRG24290520230215067 30/05/2023 JAGRUTI JAGDISH HILAM 1802010WL007372 JAGRUTI JAGDISH HILAM 00114 TDCB0000093 1536 1536 Processed 03/06/2023 A153230041070 MRS JAGRUTI HILAM STATE BANK OF INDIA(508548)
237 SHAHAPUR MH-02-010-064-001/140
(VEHLONDE) 		1802010000NRG24290520230215068 30/05/2023 PAHUNE VASUDEV DATTATRAY 1802010WL007372 PAHUNE VASUDEV DATTATRAY 00114 TDCB0000093 1536 1536 Processed 03/06/2023 A153230041062 MR VASUDEV DATTTATREY PAHUNE STATE BANK OF INDIA(508548)
238 SHAHAPUR MH-02-010-064-001/153
(VEHLONDE) 		1802010000NRG24290520230215073 30/05/2023 ARADHYA AMOL PAHUNE 1802010WL007372 ARADHYA AMOL PAHUNE 00114 TDCB0000093 1536 1536 Processed 03/06/2023 A153230041079 Miss. KARISHMA PANDURANG SATPUTE BANK OF MAHARASHTRA(607387)
239 SHAHAPUR MH-02-010-064-001/157
(VEHLONDE) 		1802010000NRG24290520230215075 30/05/2023 MADHURI MARUTI VEKHANDE 1802010WL007372 MADHURI MARUTI VEKHANDE 00114 TDCB0000093 1536 1536 Processed 03/06/2023 A153230041077 VEKHANDE MADHURI MARUTI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
240 SHAHAPUR MH-02-010-064-001/157
(VEHLONDE) 		1802010000NRG24290520230215074 30/05/2023 MARUTI LAXMAN VEKHANDE 1802010WL007372 MARUTI LAXMAN VEKHANDE 00114 TDCB0000093 1536 1536 Processed 03/06/2023 A153230041075 MR MARUTI LAXMAN VEKHANDE STATE BANK OF INDIA(508548)
241 SHAHAPUR MH-02-010-064-001/24
(VEHLONDE) 		1802010000NRG24290520230215078 30/05/2023 SUBHASH MAHADU VEKHANDE 1802010WL007372 SUBHASH MAHADU VEKHANDE 00114 TDCB0000093 1536 1536 Processed 03/06/2023 A153230041061 VEKHANDE SUBHASH MAHADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
242 SHAHAPUR MH-02-010-064-001/24
(VEHLONDE) 		1802010000NRG24290520230215077 30/05/2023 Sudha Subhash Vekhande 1802010WL007372 Sudha Subhash Vekhande 00114 TDCB0000093 1536 1536 Processed 03/06/2023 A153230041069 MRS SUGHA SUBHAS VEKHANDE STATE BANK OF INDIA(508548)
243 SHAHAPUR MH-02-010-064-001/34
(VEHLONDE) 		1802010000NRG24290520230215079 30/05/2023 VEKHANDE BHASKAR MAHADU 1802010WL007372 VEKHANDE BHASKAR MAHADU 00114 TDCB0000093 1536 1536 Processed 03/06/2023 A153230041515 MR BHASKAR MAHADU VEKHANDE STATE BANK OF INDIA(508548)
244 SHAHAPUR MH-02-010-064-001/34
(VEHLONDE) 		1802010000NRG24290520230215080 30/05/2023 VEKHANDE SULOCHNA BHASKAR 1802010WL007372 VEKHANDE SULOCHNA BHASKAR 00114 TDCB0000093 1536 1536 Processed 03/06/2023 A153230041513 MRS SULOCHANA BHASKAR VEKHANDE STATE BANK OF INDIA(508548)
245 SHAHAPUR MH-02-010-064-001/35
(VEHLONDE) 		1802010000NRG24290520230215081 30/05/2023 BHOIR GOVIND WAMAN 1802010WL007372 BHOIR GOVIND WAMAN 00114 TDCB0000093 1536 1536 Processed 03/06/2023 A153230041078 BHOIR GOVIND WAMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
246 SHAHAPUR MH-02-010-064-001/35
(VEHLONDE) 		1802010000NRG24290520230215082 30/05/2023 BHOIR YOGITA GOVIND 1802010WL007372 BHOIR YOGITA GOVIND 00114 TDCB0000093 1536 1536 Processed 03/06/2023 A153230041065 MRS YOGITA GOVIND BHOIR STATE BANK OF INDIA(508548)
247 SHAHAPUR MH-02-010-064-001/35
(VEHLONDE) 		1802010000NRG24290520230215083 30/05/2023 DEVENDRA GOVIND BHOIR 1802010WL007372 DEVENDRA GOVIND BHOIR 00114 TDCB0000093 1536 1536 Processed 03/06/2023 A153230041080 MR DEVENDRA GOVIND BHOIR STATE BANK OF INDIA(508548)
248 SHAHAPUR MH-02-010-064-001/39
(VEHLONDE) 		1802010000NRG24290520230215084 30/05/2023 Govind Laxman Vekhande 1802010WL007372 Govind Laxman Vekhande 00114 TDCB0000093 1536 1536 Processed 03/06/2023 A153230041076 VEKHANDE GOVIND LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
249 SHAHAPUR MH-02-010-064-001/41
(VEHLONDE) 		1802010000NRG24290520230215086 30/05/2023 DESALE MITALI SOPAN 1802010WL007372 DESALE MITALI SOPAN 00114 TDCB0000093 1536 1536 Processed 03/06/2023 A153230041072 DESALE MITALI SOPAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
250 SHAHAPUR MH-02-010-064-001/41
(VEHLONDE) 		1802010000NRG24290520230215085 30/05/2023 DESALE SOPAN BALARAM 1802010WL007372 DESALE SOPAN BALARAM 00114 TDCB0000093 1536 1536 Processed 03/06/2023 A153230041073 MR SOPAN BALARAM DESLE STATE BANK OF INDIA(508548)
251 SHAHAPUR MH-02-010-064-001/44
(VEHLONDE) 		1802010000NRG24290520230215087 30/05/2023 BHOIR SADANAND SHANTARAM 1802010WL007372 BHOIR SADANAND SHANTARAM 00114 TDCB0000093 1536 1536 Processed 03/06/2023 A153230041071 SADANAND SHANTARAM BHOIR HDFC BANK LTD(607152)
252 SHAHAPUR MH-02-010-064-001/60
(VEHLONDE) 		1802010000NRG24290520230215088 30/05/2023 PACHAKUDAVE SUNITA AMRUT 1802010WL007372 PACHAKUDAVE SUNITA AMRUT 00114 TDCB0000093 1536 1536 Processed 03/06/2023 A153230041068 PACHAKUDAVE SUNITA AMRUT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
253 SHAHAPUR MH-02-010-066-001/2
(VANDRE) 		1802010000NRG24230520230180551 30/05/2023 SADANAND GANGARAM SATHE 1802010WL006057 SADANAND GANGARAM SATHE 00114 TDCB0000093 1638 1638 Processed 03/06/2023 A153230041516 SATHE SADANAND GANGARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 38706 38706
254 SHAHAPUR MH-02-010-020-001/200
(MASVANE) 		1802010000NRG24290520230218521 30/05/2023 RATNAKAR KAMALU MUKANE 1802010WL007543 RATNAKAR KAMALU MUKANE 00127 FDRL0001878 1536 1536 Processed 03/06/2023 A153230041556 RATNAKAR KAMALU MUKANE FEDERAL BANK(607165)
SubTotal 1536 1536
255 SHAHAPUR MH-02-010-020-001/116
(MASVANE) 		1802010000NRG24290520230218491 30/05/2023 VASANT ZIPA MUKANE 1802010WL007540 VASANT ZIPA MUKANE 00165 IBKL0001486 1536 1536 Processed 03/06/2023 A153230041552 MUKANE VASANT ZIPA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
256 SHAHAPUR MH-02-010-020-002/28
(MASVANE) 		1802010000NRG24290520230218460 30/05/2023 ASHOK BUDHAJI MUKANE 1802010WL007536 ASHOK BUDHAJI MUKANE 00165 IBKL0001486 1536 1536 Processed 03/06/2023 A153230041511 ASHOK BUDHAJI MUKANE IDBI BANK(607095)
257 SHAHAPUR MH-02-010-020-002/39
(MASVANE) 		1802010000NRG24290520230218462 30/05/2023 PANDURANG TOLU MUKANE 1802010WL007536 PANDURANG TOLU MUKANE 00165 IBKL0001486 1536 1536 Processed 03/06/2023 A153230041548 PANDURANG MUKANE IDBI BANK(607095)
258 SHAHAPUR MH-02-010-020-002/53
(MASVANE) 		1802010000NRG24290520230218527 30/05/2023 JAYRAM GOPAL MUKANE 1802010WL007543 JAYRAM GOPAL MUKANE 00165 IBKL0001486 1536 1536 Processed 03/06/2023 A153230041554 JAYRAM GOPAL MUKANE IDBI BANK(607095)
259 SHAHAPUR MH-02-010-066-001/69
(VANDRE) 		1802010000NRG24230520230180556 30/05/2023 DILIP SUKRYA RERA 1802010WL006057 DILIP SUKRYA RERA 00165 IBKL0001486 1638 1638 Processed 03/06/2023 A153230041549 DILIP SUKARYA RERA INDIA POST PAYMENTS BANK LIMITED(508528)
260 SHAHAPUR MH-02-010-066-001/69
(VANDRE) 		1802010000NRG24230520230180557 30/05/2023 MANGESH SUKRYA RERA 1802010WL006057 MANGESH SUKRYA RERA 00165 IBKL0001486 1638 1638 Processed 03/06/2023 A153230041550 MANGESH SUKARYA RERA IDBI BANK(607095)
261 SHAHAPUR MH-02-010-066-001/78
(VANDRE) 		1802010000NRG24230520230180561 30/05/2023 KISHOR NAVASU RERA 1802010WL006057 KISHOR NAVASU RERA 00165 IBKL0001486 1638 1638 Processed 03/06/2023 A153230041551 KISHOR NAVSU RERA INDIA POST PAYMENTS BANK LIMITED(508528)
262 SHAHAPUR MH-02-010-099-001/109
(VEHLOLIVA) 		1802010000NRG24290520230217580 30/05/2023 KRUSHNA CHANDRAKANT HILAM 1802010WL007458 KRUSHNA CHANDRAKANT HILAM 00165 IBKL0001486 1536 1536 Processed 03/06/2023 A153230041553 KRUSHNA CHANDRAKANT HILAM IDBI BANK(607095)
SubTotal 12594 12594
263 SHAHAPUR MH-02-010-074-005/170
(GUNDE) 		1802010000NRG24260520230206836 30/05/2023 LAXMAN NARAYAN GODAMBE 1802010WL006992 LAXMAN NARAYAN GODAMBE 00176 IDIB000N124 1536 1536 Processed 03/06/2023 A153230041602 LAXMAN NARAYAN GODAMBE KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1536 1536
264 SHAHAPUR MH-02-010-088-001/1
(APATE) 		1802010000NRG24290520230219549 30/05/2023 SANTOSH RAMCHANDRA BHERE 1802010WL007560 SANTOSH RAMCHANDRA BHERE 00176 IDIB000S633 1536 1536 Processed 03/06/2023 A153230041585 SANTOSH RAMCHANDRA BHERE KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1536 1536
265 SHAHAPUR MH-02-010-030-001/571
(SATHAGAON) 		1802010000NRG24260520230206894 30/05/2023 NIKET PRAKSH VISHE 1802010WL006996 NIKET PRAKSH VISHE 00415 SBIN0001101 1662 1662 Processed 03/06/2023 A153230041576 Mr. Niket Prakash Vishe BANK OF MAHARASHTRA(607387)
266 SHAHAPUR MH-02-010-055-001/607
(KHARIVLI (S)) 		1802010000NRG24290520230223146 30/05/2023 YOGESH SHIVAJI KIRPAN 1802010WL007606 YOGESH SHIVAJI KIRPAN 00415 SBIN0001101 1536 1536 Processed 03/06/2023 A153230041582 Mr. YOGESH SHIVAJI KIRPAN BANK OF MAHARASHTRA(607387)
267 SHAHAPUR MH-02-010-064-001/153
(VEHLONDE) 		1802010000NRG24290520230215071 30/05/2023 ACHYUT SADANAND PAHUNE 1802010WL007372 ACHYUT SADANAND PAHUNE 00415 SBIN0001101 1536 1536 Rejected 02/06/2023 A153230041578 A/c Blocked or Frozen
268 SHAHAPUR MH-02-010-089-001/47
(DHAKANE) 		1802010000NRG24290520230220817 30/05/2023 SAGAR BHAU VISHE 1802010WL007571 SAGAR BHAU VISHE 00415 SBIN0001101 1656 1656 Processed 03/06/2023 A153230041583 SAGAR BHAU VISHE BANK OF BARODA(606985)
SubTotal 6390 6390
269 SHAHAPUR MH-02-010-062-002/6
(TAHARPUR) 		1802010000NRG24290520230224919 30/05/2023 NIVRUTTI TUKARAM PRABHU 1802010WL007677 NIVRUTTI TUKARAM PRABHU 00415 SBIN0009278 1638 1638 Processed 03/06/2023 A153230041558 PRABHU SUNDAR TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
270 SHAHAPUR MH-02-010-062-002/6
(TAHARPUR) 		1802010000NRG24290520230224918 30/05/2023 TUKARAM DEU PRABHU 1802010WL007677 TUKARAM DEU PRABHU 00415 SBIN0009278 1638 1638 Processed 03/06/2023 A153230041557 PRABHU TUKARAM DEU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
271 SHAHAPUR MH-02-010-064-001/153
(VEHLONDE) 		1802010000NRG24290520230215072 30/05/2023 AMOL SADANAND PAHUNE 1802010WL007372 AMOL SADANAND PAHUNE 00415 SBIN0009278 1536 1536 Processed 03/06/2023 A153230041575 PAHUNE AMOL SASANAND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
272 SHAHAPUR MH-02-010-064-001/153
(VEHLONDE) 		1802010000NRG24290520230215069 30/05/2023 PAHUNE SADANAND DATTATRAY 1802010WL007372 PAHUNE SADANAND DATTATRAY 00415 SBIN0009278 1536 1536 Processed 03/06/2023 A153230041510 MR PAHUNE SADANAND DATTATRAY STATE BANK OF INDIA(508548)
SubTotal 6348 6348
273 SHAHAPUR MH-02-010-020-001/84
(MASVANE) 		1802010000NRG24290520230218457 30/05/2023 RUPESH MALU VISHE 1802010WL007536 RUPESH MALU VISHE 00415 SBIN0016326 1536 1536 Processed 03/06/2023 A153230041577 RUPESH MALU VISHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
274 SHAHAPUR MH-02-010-030-001/470
(SATHAGAON) 		1802010000NRG24260520230206868 30/05/2023 MAHALUNGE PRAMOD SANTOSH 1802010WL006995 MAHALUNGE PRAMOD SANTOSH 00473 DNSB0000053 1644 1644 Processed 03/06/2023 A153230041509 MR MAHALUNGE PRAMOD SANTOSH DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
275 SHAHAPUR MH-02-010-074-005/59
(GUNDE) 		1802010000NRG24260520230206839 30/05/2023 LOKHANDE GURUNATH GANPAT 1802010WL006992 LOKHANDE GURUNATH GANPAT 00473 DNSB0000053 1536 1536 Processed 03/06/2023 A153230041508 Mr. GURUNATH GANPAT LOKHANDE BANK OF MAHARASHTRA(607387)
SubTotal 3180 3180
276 SHAHAPUR MH-02-010-020-002/28
(MASVANE) 		1802010000NRG24290520230218526 30/05/2023 SOMNATH BUDHAJI MUKANE 1802010WL007543 SOMNATH BUDHAJI MUKANE 00745 TDCB0000001 1536 1536 Processed 03/06/2023 A153230041504 SOMNATH BUDHAJI MUKANE INDIA POST PAYMENTS BANK LIMITED(508528)
277 SHAHAPUR MH-02-010-071-002/3
(MANJARE) 		1802010000NRG24260520230207647 30/05/2023 SAMBARE BALAVANT HARI 1802010WL007059 SAMBARE BALAVANT HARI 00745 TDCB0000001 1536 1536 Processed 03/06/2023 A153230040903 SAMBARE BALWANT HARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
278 SHAHAPUR MH-02-010-071-002/3
(MANJARE) 		1802010000NRG24260520230207867 30/05/2023 SAMBARE BALAVANT HARI 1802010WL007078 SAMBARE BALAVANT HARI 00745 TDCB0000001 1632 1632 Processed 03/06/2023 A153230040904 SAMBARE BALWANT HARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
279 SHAHAPUR MH-02-010-074-001/203
(GUNDE) 		1802010000NRG24260520230206933 30/05/2023 HARAD ARCHANA BALU 1802010WL007001 HARAD ARCHANA BALU 00745 TDCB0000001 1584 1584 Processed 03/06/2023 A153230040913 Ms. ARCHANA BALKRUSHNA HARAD MAHARASHTRA GRAMIN BANK(607000)
280 SHAHAPUR MH-02-010-074-001/34
(GUNDE) 		1802010000NRG24260520230207675 30/05/2023 CHOUDHARI MADHAV GAJANAN 1802010WL007062 CHOUDHARI MADHAV GAJANAN 00745 TDCB0000001 1602 1602 Processed 03/06/2023 A153230040905 CHAUDHARI MADHAV GAJANAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
281 SHAHAPUR MH-02-010-074-001/50
(GUNDE) 		1802010000NRG24260520230207676 30/05/2023 CHAUDHARI DAULAT GAJANAN 1802010WL007062 CHAUDHARI DAULAT GAJANAN 00745 TDCB0000001 1602 1602 Processed 03/06/2023 A153230040900 CHAUDHARI DAULAT GAJANAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
282 SHAHAPUR MH-02-010-074-005/119
(GUNDE) 		1802010000NRG24260520230206947 30/05/2023 MOKASHI MEENA JAGAN 1802010WL007001 MOKASHI MEENA JAGAN 00745 TDCB0000001 1608 1608 Processed 03/06/2023 A153230040930 MOKASHI MEENA JAGAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
283 SHAHAPUR MH-02-010-074-005/145
(GUNDE) 		1802010000NRG24260520230207684 30/05/2023 RASAL RAMCHANDRA DHARMA 1802010WL007062 RASAL RAMCHANDRA DHARMA 00745 TDCB0000001 1602 1602 Processed 03/06/2023 A153230040896 RASAL RAMCHANDRA DHARMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
284 SHAHAPUR MH-02-010-074-005/150
(GUNDE) 		1802010000NRG24260520230206949 30/05/2023 GHARAT SUREKHA DHANAJI 1802010WL007001 GHARAT SUREKHA DHANAJI 00745 TDCB0000001 1608 1608 Processed 03/06/2023 A153230040933 GHARAT SUREKHA DHANAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
285 SHAHAPUR MH-02-010-074-005/153
(GUNDE) 		1802010000NRG24260520230207686 30/05/2023 RASAL DASHRATH HIRU 1802010WL007062 RASAL DASHRATH HIRU 00745 TDCB0000001 1602 1602 Processed 03/06/2023 A153230040928 RASAL DASHRATH HIRU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
286 SHAHAPUR MH-02-010-074-005/153
(GUNDE) 		1802010000NRG24260520230207687 30/05/2023 RASAL RANJANA DASHRATH 1802010WL007062 RASAL RANJANA DASHRATH 00745 TDCB0000001 1602 1602 Processed 03/06/2023 A153230040901 RASAL RANJANA DASHRATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
287 SHAHAPUR MH-02-010-074-005/50
(GUNDE) 		1802010000NRG24260520230206846 30/05/2023 SOSHTE VILAS YASHAWANT 1802010WL006993 SOSHTE VILAS YASHAWANT 00745 TDCB0000001 1536 1536 Processed 03/06/2023 A153230041059 SOSHTE VILAS YASHAWANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
288 SHAHAPUR MH-02-010-074-005/77
(GUNDE) 		1802010000NRG24260520230206953 30/05/2023 RASAL HARI PANGA 1802010WL007001 RASAL HARI PANGA 00745 TDCB0000001 1566 1566 Processed 03/06/2023 A153230040891 RASAL HARI BALU / PANGA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
289 SHAHAPUR MH-02-010-074-006/127
(GUNDE) 		1802010000NRG24260520230206966 30/05/2023 PATEKAR GULAB SHANKAR 1802010WL007002 PATEKAR GULAB SHANKAR 00745 TDCB0000001 1584 1584 Processed 03/06/2023 A153230040906 PATEKAR GULAB SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
290 SHAHAPUR MH-02-010-074-006/127
(GUNDE) 		1802010000NRG24260520230206967 30/05/2023 PATEKAR MINA GULAB 1802010WL007002 PATEKAR MINA GULAB 00745 TDCB0000001 1584 1584 Processed 03/06/2023 A153230040921 Mrs. MINA GULAB PATEKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 23784 23784
291 SHAHAPUR MH-02-010-014-001/223
(HIV) 		1802010000NRG24260520230206902 30/05/2023 KHANDAVI SHOBHA BALU 1802010WL006997 KHANDAVI SHOBHA BALU 00745 TDCB0000055 1536 1536 Processed 03/06/2023 A153230040870 KHANDAVI SHOBHA BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
292 SHAHAPUR MH-02-010-014-002/20
(HIV) 		1802010000NRG24260520230206905 30/05/2023 SAWANT RANJANA JAYES 1802010WL006997 SAWANT RANJANA JAYES 00745 TDCB0000055 1536 1536 Processed 03/06/2023 A153230040881 SAWANT RANJANA JAYESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
293 SHAHAPUR MH-02-010-014-002/57
(HIV) 		1802010000NRG24260520230206909 30/05/2023 HINDOLA DIPALI KISAN 1802010WL006997 HINDOLA DIPALI KISAN 00745 TDCB0000055 1536 1536 Processed 03/06/2023 A153230040877 HINDOLA DIPALI KISAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
294 SHAHAPUR MH-02-010-014-002/57
(HIV) 		1802010000NRG24260520230206908 30/05/2023 HINDOLA KISAN DATTU 1802010WL006997 HINDOLA KISAN DATTU 00745 TDCB0000055 1536 1536 Processed 03/06/2023 A153230040876 HINDOLA KISAN DATTU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
295 SHAHAPUR MH-02-010-014-002/57
(HIV) 		1802010000NRG24260520230206907 30/05/2023 HINDOLE DATTU JANU 1802010WL006997 HINDOLE DATTU JANU 00745 TDCB0000055 1536 1536 Processed 03/06/2023 A153230040886 HINDOLE DATTU JANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 7680 7680
296 SHAHAPUR MH-02-010-030-001/568
(SATHAGAON) 		1802010000NRG24260520230206872 30/05/2023 VISHE JOTSNA PRABHAKAR 1802010WL006995 VISHE JOTSNA PRABHAKAR 00745 TDCB0000056 1644 1644 Processed 03/06/2023 A153230040889 MRS JYOTSNA PRABHAKAR VISHE STATE BANK OF INDIA(508548)
297 SHAHAPUR MH-02-010-030-001/568
(SATHAGAON) 		1802010000NRG24260520230206871 30/05/2023 VISHE PRABHAKAR VITTHAL 1802010WL006995 VISHE PRABHAKAR VITTHAL 00745 TDCB0000056 1644 1644 Processed 03/06/2023 A153230040888 VISHE PRABHAKAR VITTHAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3288 3288
298 SHAHAPUR MH-02-010-072-001/121
(SAKURLI) 		1802010000NRG24260520230209038 30/05/2023 BHOIR HANUMANT HARI 1802010WL007142 BHOIR HANUMANT HARI 00745 TDCB0000057 1632 1632 Processed 03/06/2023 A153230040917 Mr. HANUMANT HARI BHOIR MAHARASHTRA GRAMIN BANK(607000)
299 SHAHAPUR MH-02-010-074-001/1
(GUNDE) 		1802010000NRG24260520230206926 30/05/2023 CHOUDHRI BHASKAR PANDURANG 1802010WL007001 CHOUDHRI BHASKAR PANDURANG 00745 TDCB0000057 1536 1536 Processed 03/06/2023 A153230040890 Mr. BHASKAR PANDURANG CHOUDHARI MAHARASHTRA GRAMIN BANK(607000)
300 SHAHAPUR MH-02-010-074-001/161
(GUNDE) 		1802010000NRG24260520230206931 30/05/2023 CHOUDHARI MORESHWAR BHAURAO 1802010WL007001 CHOUDHARI MORESHWAR BHAURAO 00745 TDCB0000057 1536 1536 Processed 03/06/2023 A153230040894 CHOUDHARI MORESHWAR BHAURAO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
301 SHAHAPUR MH-02-010-074-002/51
(GUNDE) 		1802010000NRG24260520230206825 30/05/2023 TIWAR SHIVAJI LAXMAN 1802010WL006992 TIWAR SHIVAJI LAXMAN 00745 TDCB0000057 1536 1536 Processed 03/06/2023 A153230040944 Mr. SHIVAJI LAXMAN TIWAR MAHARASHTRA GRAMIN BANK(607000)
302 SHAHAPUR MH-02-010-074-002/78
(GUNDE) 		1802010000NRG24260520230206827 30/05/2023 TIWAR TUKARAM CHIMA 1802010WL006992 TIWAR TUKARAM CHIMA 00745 TDCB0000057 1536 1536 Processed 03/06/2023 A153230040908 TIWAR TUKARAM CHIMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
303 SHAHAPUR MH-02-010-074-002/91
(GUNDE) 		1802010000NRG24260520230206828 30/05/2023 SALAVE ANANTA KASHINATH 1802010WL006992 SALAVE ANANTA KASHINATH 00745 TDCB0000057 1536 1536 Processed 03/06/2023 A153230040934 SALAVE ANANTA KASHINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
304 SHAHAPUR MH-02-010-074-004/66
(GUNDE) 		1802010000NRG24260520230206958 30/05/2023 BHAGWAN HIRAMAN THAKARE 1802010WL007002 BHAGWAN HIRAMAN THAKARE 00745 TDCB0000057 1578 1578 Processed 03/06/2023 A153230040911 THAKARE BHAGVAN HIRAMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
305 SHAHAPUR MH-02-010-074-004/71
(GUNDE) 		1802010000NRG24260520230206961 30/05/2023 MADHURI MADHUKAR THAKARE 1802010WL007002 MADHURI MADHUKAR THAKARE 00745 TDCB0000057 1578 1578 Processed 03/06/2023 A153230040927 THAKARE MADHURI MDHUKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
306 SHAHAPUR MH-02-010-091-002/192
(DOLKHAMB) 		1802010000NRG24260520230209047 30/05/2023 HARANE LAXMI DATTATRAY 1802010WL007142 HARANE LAXMI DATTATRAY 00745 TDCB0000057 1632 1632 Processed 03/06/2023 A153230040923 Mrs. LUXMI DATTATRAY HARNE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 14100 14100
307 SHAHAPUR MH-02-010-089-001/270
(DHAKANE) 		1802010000NRG24290520230220813 30/05/2023 DHASADE BHAU VAMAN 1802010WL007571 DHASADE BHAU VAMAN 00745 TDCB0000058 1656 1656 Processed 03/06/2023 A153230040948 Mr. BHAU WAMAN DHASADE BANK OF MAHARASHTRA(607387)
SubTotal 1656 1656
308 SHAHAPUR MH-02-010-088-001/1
(APATE) 		1802010000NRG24290520230219550 30/05/2023 BHERE VAISHALI SANTOSH 1802010WL007560 BHERE VAISHALI SANTOSH 00745 TDCB0000060 1536 1536 Processed 03/06/2023 A153230040982 BHERE VAISHALI SANTOSH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
309 SHAHAPUR MH-02-010-088-001/296
(APATE) 		1802010000NRG24290520230219544 30/05/2023 WAGH SUMAN VIKAS 1802010WL007559 WAGH SUMAN VIKAS 00745 TDCB0000060 1536 1536 Processed 03/06/2023 A153230040975 WAGH SUMAN VIKAS THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
310 SHAHAPUR MH-02-010-088-001/37
(APATE) 		1802010000NRG24290520230219557 30/05/2023 BHERE BHAU KASHINATH 1802010WL007560 BHERE BHAU KASHINATH 00745 TDCB0000060 1536 1536 Processed 03/06/2023 A153230040954 BHERE BHAU KASHINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
311 SHAHAPUR MH-02-010-090-001/125
(UMBHRAI) 		1802010000NRG24290520230215037 30/05/2023 HUMANE SANTOSH VAMAN 1802010WL007367 HUMANE SANTOSH VAMAN 00745 TDCB0000060 1536 1536 Processed 03/06/2023 A153230040976 HUMANE SANTOSH VAMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
312 SHAHAPUR MH-02-010-090-001/4561
(UMBHRAI) 		1802010000NRG24290520230215041 30/05/2023 CHOUDHARI PANDHARINATH KAKAJI 1802010WL007367 CHOUDHARI PANDHARINATH KAKAJI 00745 TDCB0000060 1536 1536 Processed 03/06/2023 A153230040955 CHOUDHARI PANDHARINATH KAKAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
313 SHAHAPUR MH-02-010-090-001/55
(UMBHRAI) 		1802010000NRG24290520230215049 30/05/2023 CHOUDHARI ANANT KESHAV 1802010WL007367 CHOUDHARI ANANT KESHAV 00745 TDCB0000060 1536 1536 Processed 03/06/2023 A153230040951 Anant Keshav Chaudhari BANK OF BARODA(606985)
314 SHAHAPUR MH-02-010-090-001/63
(UMBHRAI) 		1802010000NRG24290520230215051 30/05/2023 CHOUDHARI VINOD SHANKAR 1802010WL007367 CHOUDHARI VINOD SHANKAR 00745 TDCB0000060 1536 1536 Processed 03/06/2023 A153230040970 CHOUDHARI VINOD SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 10752 10752
315 SHAHAPUR MH-02-010-020-001/109
(MASVANE) 		1802010000NRG24290520230218489 30/05/2023 SINDHU TUKARAM VISHE 1802010WL007540 SINDHU TUKARAM VISHE 00745 TDCB0000061 1536 1536 Processed 03/06/2023 A153230040993 VISHE SINDU TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
316 SHAHAPUR MH-02-010-020-001/116
(MASVANE) 		1802010000NRG24290520230218490 30/05/2023 VASUDHA VASANT MUKANE 1802010WL007540 VASUDHA VASANT MUKANE 00745 TDCB0000061 1536 1536 Processed 03/06/2023 A153230040999 Mrs. VASUDHA VASANT MUKANE BANK OF MAHARASHTRA(607387)
317 SHAHAPUR MH-02-010-020-001/35
(MASVANE) 		1802010000NRG24290520230218522 30/05/2023 MANGAL PANDURANG CHAVAR 1802010WL007543 MANGAL PANDURANG CHAVAR 00745 TDCB0000061 1536 1536 Processed 03/06/2023 A153230041022 CHAVAR MANGAL PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
318 SHAHAPUR MH-02-010-020-001/50
(MASVANE) 		1802010000NRG24290520230218494 30/05/2023 KANCHAN JAGAN VISHE 1802010WL007540 KANCHAN JAGAN VISHE 00745 TDCB0000061 1536 1536 Processed 03/06/2023 A153230041005 KANCHAN JAGAN VISHE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
319 SHAHAPUR MH-02-010-020-002/176
(MASVANE) 		1802010000NRG24290520230218524 30/05/2023 KISAN NATHU DIVE 1802010WL007543 KISAN NATHU DIVE 00745 TDCB0000061 1536 1536 Processed 03/06/2023 A153230041014 DIVE KISAN NATHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
320 SHAHAPUR MH-02-010-020-002/28
(MASVANE) 		1802010000NRG24290520230218525 30/05/2023 BUDHAJI POSHA MUKANE 1802010WL007543 BUDHAJI POSHA MUKANE 00745 TDCB0000061 1536 1536 Processed 03/06/2023 A153230040997 BUDHAJI POSHA MUKANE INDIA POST PAYMENTS BANK LIMITED(508528)
321 SHAHAPUR MH-02-010-020-003/18
(MASVANE) 		1802010000NRG24290520230218503 30/05/2023 AJAY RAMCHANDRA MORE 1802010WL007540 AJAY RAMCHANDRA MORE 00745 TDCB0000061 1536 1536 Processed 03/06/2023 A153230041015 AJAY RAMCHANDRA MORE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
322 SHAHAPUR MH-02-010-066-001/73
(VANDRE) 		1802010000NRG24230520230180558 30/05/2023 NIRGUDE SAVITA BHAU 1802010WL006057 NIRGUDE SAVITA BHAU 00745 TDCB0000061 1638 1638 Processed 03/06/2023 A153230041017 NIRGUDE SAVITA BHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
323 SHAHAPUR MH-02-010-099-001/109
(VEHLOLIVA) 		1802010000NRG24290520230217579 30/05/2023 HILAM SANGITA CHANDRAKANT 1802010WL007458 HILAM SANGITA CHANDRAKANT 00745 TDCB0000061 1536 1536 Processed 03/06/2023 A153230041023 SANGITA CHANDRAKANT HILAM BANK OF BARODA(606985)
324 SHAHAPUR MH-02-010-099-001/140
(VEHLOLIVA) 		1802010000NRG24290520230217569 30/05/2023 BHOIR SHARDA SHIVNATH 1802010WL007457 BHOIR SHARDA SHIVNATH 00745 TDCB0000061 1536 1536 Processed 03/06/2023 A153230041004 BHOIR SHARDA SHIVNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
325 SHAHAPUR MH-02-010-099-001/212
(VEHLOLIVA) 		1802010000NRG24290520230217574 30/05/2023 MUKANE RAVINA RAVINDRA 1802010WL007457 MUKANE RAVINA RAVINDRA 00745 TDCB0000061 1536 1536 Processed 03/06/2023 A153230041019 MUKANE RAVINA RAVINDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
326 SHAHAPUR MH-02-010-099-001/212
(VEHLOLIVA) 		1802010000NRG24290520230217573 30/05/2023 MUKANE RAVINDRA VITTHAL 1802010WL007457 MUKANE RAVINDRA VITTHAL 00745 TDCB0000061 1536 1536 Processed 03/06/2023 A153230041008 MUKANE RAVINDRA VITTHAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
327 SHAHAPUR MH-02-010-099-001/25
(VEHLOLIVA) 		1802010000NRG24290520230217590 30/05/2023 MUKANE BHARTI SANJAY 1802010WL007458 MUKANE BHARTI SANJAY 00745 TDCB0000061 1536 1536 Processed 03/06/2023 A153230041020 MUKANE BHARTI SANJAY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
328 SHAHAPUR MH-02-010-099-001/28
(VEHLOLIVA) 		1802010000NRG24290520230217592 30/05/2023 MUKANE BANDU VITTHAL 1802010WL007458 MUKANE BANDU VITTHAL 00745 TDCB0000061 1536 1536 Processed 03/06/2023 A153230040998 MUKANE BANDU VITTHAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 21606 21606
329 SHAHAPUR MH-02-010-030-001/470
(SATHAGAON) 		1802010000NRG24260520230206866 30/05/2023 MAHALUNGE SAVITA SANTOSH 1802010WL006995 MAHALUNGE SAVITA SANTOSH 00745 TDCB0000062 1644 1644 Processed 03/06/2023 A153230041041 Miss. Savita Santosh Mahalunge BANK OF MAHARASHTRA(607387)
330 SHAHAPUR MH-02-010-030-001/88
(SATHAGAON) 		1802010000NRG24260520230206899 30/05/2023 VISHE ANITA RAMESH 1802010WL006996 VISHE ANITA RAMESH 00745 TDCB0000062 1662 1662 Processed 03/06/2023 A153230041042 VISHE ANITA RAMESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
331 SHAHAPUR MH-02-010-046-004/46
(MALEGAON) 		1802010000NRG24260520230209559 30/05/2023 SHID SHANKAR HEMA 1802010WL007156 SHID SHANKAR HEMA 00745 TDCB0000062 1638 1638 Processed 03/06/2023 A153230041031 SHID SHANKAR HEMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4944 4944
332 SHAHAPUR MH-02-010-099-001/13
(VEHLOLIVA) 		1802010000NRG24290520230217584 30/05/2023 SARIKA GUDDU MUKANE 1802010WL007458 SARIKA GUDDU MUKANE 00745 TDCB0000095 1536 1536 Processed 03/06/2023 A153230041083 Miss. SARIKA ROHIDAS NAIK BANK OF MAHARASHTRA(607387)
333 SHAHAPUR MH-02-010-099-001/247
(VEHLOLIVA) 		1802010000NRG24290520230217587 30/05/2023 NIKULE AVINASH SADASHIV 1802010WL007458 NIKULE AVINASH SADASHIV 00745 TDCB0000095 1536 1536 Processed 03/06/2023 A153230041081 NIKULE AVINASH SADASHIV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
334 SHAHAPUR MH-02-010-099-001/247
(VEHLOLIVA) 		1802010000NRG24290520230217588 30/05/2023 NIKULE ROHINI AVINASH 1802010WL007458 NIKULE ROHINI AVINASH 00745 TDCB0000095 1536 1536 Processed 03/06/2023 A153230041082 Mrs. Rohini Avinash Nikule BANK OF MAHARASHTRA(607387)
SubTotal 4608 4608
335 SHAHAPUR MH-02-010-071-002/1
(MANJARE) 		1802010000NRG24260520230207646 30/05/2023 SUWARNA MORESHWAR SAMBARE 1802010WL007059 SUWARNA MORESHWAR SAMBARE 1143 MAHG0005606 1536 1536 Processed 03/06/2023 A153230041636 Mrs. SUWARNA MORESHWAR SAMBARE . . MAHARASHTRA GRAMIN BANK(607000)
336 SHAHAPUR MH-02-010-071-002/1
(MANJARE) 		1802010000NRG24260520230207866 30/05/2023 SUWARNA MORESHWAR SAMBARE 1802010WL007078 SUWARNA MORESHWAR SAMBARE 1143 MAHG0005606 1632 1632 Processed 03/06/2023 A153230041635 Mrs. SUWARNA MORESHWAR SAMBARE . . MAHARASHTRA GRAMIN BANK(607000)
337 SHAHAPUR MH-02-010-071-002/41
(MANJARE) 		1802010000NRG24260520230207869 30/05/2023 MAHENDRA BABAN BHERE 1802010WL007078 MAHENDRA BABAN BHERE 1143 MAHG0005606 1632 1632 Processed 03/06/2023 A153230041646 MAHENDRA BABAN BHERE AXIS BANK(607153)
338 SHAHAPUR MH-02-010-071-002/41
(MANJARE) 		1802010000NRG24260520230207649 30/05/2023 MAHENDRA BABAN BHERE 1802010WL007059 MAHENDRA BABAN BHERE 1143 MAHG0005606 1536 1536 Processed 03/06/2023 A153230041645 MAHENDRA BABAN BHERE AXIS BANK(607153)
339 SHAHAPUR MH-02-010-071-002/5
(MANJARE) 		1802010000NRG24260520230207651 30/05/2023 JAGDISH BHAGWAN SAMBARE 1802010WL007059 JAGDISH BHAGWAN SAMBARE 1143 MAHG0005606 1536 1536 Processed 03/06/2023 A153230041599 Mr. JAGDISH BHAGWAN SAMBARE MAHARASHTRA GRAMIN BANK(607000)
340 SHAHAPUR MH-02-010-071-002/5
(MANJARE) 		1802010000NRG24260520230207871 30/05/2023 JAGDISH BHAGWAN SAMBARE 1802010WL007078 JAGDISH BHAGWAN SAMBARE 1143 MAHG0005606 1632 1632 Processed 03/06/2023 A153230041598 Mr. JAGDISH BHAGWAN SAMBARE MAHARASHTRA GRAMIN BANK(607000)
341 SHAHAPUR MH-02-010-071-002/77
(MANJARE) 		1802010000NRG24260520230207872 30/05/2023 KESHAV GANPAT SAMBARE 1802010WL007078 KESHAV GANPAT SAMBARE 1143 MAHG0005606 1632 1632 Processed 03/06/2023 A153230041644 Mr. KESHAV GANPAT SAMBARE MAHARASHTRA GRAMIN BANK(607000)
342 SHAHAPUR MH-02-010-071-002/77
(MANJARE) 		1802010000NRG24260520230207652 30/05/2023 KESHAV GANPAT SAMBARE 1802010WL007059 KESHAV GANPAT SAMBARE 1143 MAHG0005606 1536 1536 Processed 03/06/2023 A153230041643 Mr. KESHAV GANPAT SAMBARE MAHARASHTRA GRAMIN BANK(607000)
343 SHAHAPUR MH-02-010-072-001/125
(SAKURLI) 		1802010000NRG24260520230209039 30/05/2023 RAMCHANDRA SAKHARAM DALAL 1802010WL007142 RAMCHANDRA SAKHARAM DALAL 1143 MAHG0005606 1632 1632 Processed 03/06/2023 A153230041619 Mr. RAMCHANDRA SAKHARAM DALAL MAHARASHTRA GRAMIN BANK(607000)
344 SHAHAPUR MH-02-010-072-001/125
(SAKURLI) 		1802010000NRG24260520230209040 30/05/2023 RAVINDRA RAMCHANDRA DALAL 1802010WL007142 RAVINDRA RAMCHANDRA DALAL 1143 MAHG0005606 1632 1632 Processed 03/06/2023 A153230041618 Mr. RAVINDRA RAMCHANDRA DALAL MAHARASHTRA GRAMIN BANK(607000)
345 SHAHAPUR MH-02-010-072-001/143
(SAKURLI) 		1802010000NRG24260520230209045 30/05/2023 Mrs SANGITA GURUNATH BHOIR 1802010WL007142 Mrs SANGITA GURUNATH BHOIR 1143 MAHG0005606 1632 1632 Processed 03/06/2023 A153230041600 Mrs. SANGITA GURUNATH BHOIR MAHARASHTRA GRAMIN BANK(607000)
346 SHAHAPUR MH-02-010-074-001/1
(GUNDE) 		1802010000NRG24260520230206927 30/05/2023 MAHESH BHASKAR CHAUDHARI 1802010WL007001 MAHESH BHASKAR CHAUDHARI 1143 MAHG0005606 1536 1536 Processed 03/06/2023 A153230041629 Master Mahesh Bhaskar Chaudhari MAHARASHTRA GRAMIN BANK(607000)
347 SHAHAPUR MH-02-010-074-001/116
(GUNDE) 		1802010000NRG24260520230206841 30/05/2023 JIJA YASHWANT JADHAV 1802010WL006993 JIJA YASHWANT JADHAV 1143 MAHG0005606 1536 1536 Processed 03/06/2023 A153230041607 Mrs. JIJA YASHWANT JADHAV MAHARASHTRA GRAMIN BANK(607000)
348 SHAHAPUR MH-02-010-074-001/144
(GUNDE) 		1802010000NRG24260520230206928 30/05/2023 DARSHANA DASHRATH VARKUTE 1802010WL007001 DARSHANA DASHRATH VARKUTE 1143 MAHG0005606 1584 1584 Processed 03/06/2023 A153230041647 Ms. DARSHANA DASHRATH VARKUTE MAHARASHTRA GRAMIN BANK(607000)
349 SHAHAPUR MH-02-010-074-001/188
(GUNDE) 		1802010000NRG24260520230207001 30/05/2023 NANDA NAMDEV PATOLE 1802010WL007009 NANDA NAMDEV PATOLE 1143 MAHG0005606 1488 1488 Processed 03/06/2023 A153230041628 Mrs. NANDA NAMDEV PATOLE MAHARASHTRA GRAMIN BANK(607000)
350 SHAHAPUR MH-02-010-074-001/205
(GUNDE) 		1802010000NRG24260520230206934 30/05/2023 RAMAKANT JATTU RAUT 1802010WL007001 RAMAKANT JATTU RAUT 1143 MAHG0005606 1584 1584 Processed 03/06/2023 A153230041609 RAMAKANT JAITU RAUT HDFC BANK LTD(607152)
351 SHAHAPUR MH-02-010-074-002/44
(GUNDE) 		1802010000NRG24260520230206824 30/05/2023 RANJANA KASHINATH DALVI 1802010WL006992 RANJANA KASHINATH DALVI 1143 MAHG0005606 1536 1536 Processed 03/06/2023 A153230041624 Mrs. RANJANA KASHINATH DALVI MAHARASHTRA GRAMIN BANK(607000)
352 SHAHAPUR MH-02-010-074-004/133
(GUNDE) 		1802010000NRG24260520230206831 30/05/2023 LALIT AMRUTA THAKARE 1802010WL006992 LALIT AMRUTA THAKARE 1143 MAHG0005606 1536 1536 Processed 03/06/2023 A153230041637 LALIT AMRUTA THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
353 SHAHAPUR MH-02-010-074-004/190
(GUNDE) 		1802010000NRG24260520230207003 30/05/2023 SANJAY NAGNATH VEKHANDE 1802010WL007009 SANJAY NAGNATH VEKHANDE 1143 MAHG0005606 1488 1488 Processed 03/06/2023 A153230041632 Mr. Sanjay Nagnath Vekhande MAHARASHTRA GRAMIN BANK(607000)
354 SHAHAPUR MH-02-010-074-004/66
(GUNDE) 		1802010000NRG24260520230206959 30/05/2023 NAYANA BHAGWAN THAKARE 1802010WL007002 NAYANA BHAGWAN THAKARE 1143 MAHG0005606 1578 1578 Processed 03/06/2023 A153230041606 THAKARE NAYANA BHAGWAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
355 SHAHAPUR MH-02-010-074-004/66
(GUNDE) 		1802010000NRG24260520230206957 30/05/2023 VIMAL NARAYAN THAKARE 1802010WL007002 VIMAL NARAYAN THAKARE 1143 MAHG0005606 1578 1578 Processed 03/06/2023 A153230041625 Mrs. VIMAL NARAYAN THAKARE MAHARASHTRA GRAMIN BANK(607000)
356 SHAHAPUR MH-02-010-074-004/78
(GUNDE) 		1802010000NRG24260520230206942 30/05/2023 CHINDHU MAHADU THAKARE 1802010WL007001 CHINDHU MAHADU THAKARE 1143 MAHG0005606 1578 1578 Processed 03/06/2023 A153230041593 CHINDHU MAHADU THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
357 SHAHAPUR MH-02-010-074-004/78
(GUNDE) 		1802010000NRG24260520230206944 30/05/2023 DASHARATH CHINDHU THAKARE 1802010WL007001 DASHARATH CHINDHU THAKARE 1143 MAHG0005606 1578 1578 Processed 03/06/2023 A153230041591 DASHRATH CHINDHU THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
358 SHAHAPUR MH-02-010-074-004/78
(GUNDE) 		1802010000NRG24260520230206945 30/05/2023 SAMPAT CHINDHU THAKARE 1802010WL007001 SAMPAT CHINDHU THAKARE 1143 MAHG0005606 1578 1578 Processed 03/06/2023 A153230041592 Mr. SAMPAT CHINDHU THAKARE MAHARASHTRA GRAMIN BANK(607000)
359 SHAHAPUR MH-02-010-074-004/92
(GUNDE) 		1802010000NRG24260520230206962 30/05/2023 ASHOK DAMU DESALE 1802010WL007002 ASHOK DAMU DESALE 1143 MAHG0005606 1578 1578 Processed 03/06/2023 A153230041612 DESALE ASHOK DAMU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
360 SHAHAPUR MH-02-010-074-005/101
(GUNDE) 		1802010000NRG24260520230207677 30/05/2023 EKNATH HARIBHAU RASAL 1802010WL007062 EKNATH HARIBHAU RASAL 1143 MAHG0005606 1602 1602 Processed 03/06/2023 A153230041622 Mr. EKNATH HARIBHAU RASAL MAHARASHTRA GRAMIN BANK(607000)
361 SHAHAPUR MH-02-010-074-005/119
(GUNDE) 		1802010000NRG24260520230206946 30/05/2023 JAGAN SOMA MOKASHI 1802010WL007001 JAGAN SOMA MOKASHI 1143 MAHG0005606 1608 1608 Processed 03/06/2023 A153230041648 JAGAN SOMA MOKASHI INDIA POST PAYMENTS BANK LIMITED(508528)
362 SHAHAPUR MH-02-010-074-005/129
(GUNDE) 		1802010000NRG24260520230207679 30/05/2023 DASHRATH VISHNU DESALE 1802010WL007062 DASHRATH VISHNU DESALE 1143 MAHG0005606 1602 1602 Processed 03/06/2023 A153230041631 DASHRATH VISHNU DESALE ICICI BANK LTD(508534)
363 SHAHAPUR MH-02-010-074-005/131
(GUNDE) 		1802010000NRG24260520230207682 30/05/2023 ANJANA NATHU DESALE 1802010WL007062 ANJANA NATHU DESALE 1143 MAHG0005606 1602 1602 Processed 03/06/2023 A153230041630 Mrs. ANJANA NATHU DESALE MAHARASHTRA GRAMIN BANK(607000)
364 SHAHAPUR MH-02-010-074-005/136
(GUNDE) 		1802010000NRG24260520230207792 30/05/2023 KAVITA SAMPAT SHELAVALE 1802010WL007075 KAVITA SAMPAT SHELAVALE 1143 MAHG0005606 1542 1542 Processed 03/06/2023 A153230041604 Mr. Kavita Sampat Shelavale MAHARASHTRA GRAMIN BANK(607000)
365 SHAHAPUR MH-02-010-074-005/138
(GUNDE) 		1802010000NRG24260520230207683 30/05/2023 CHITRA CHANDRAKANT RASAL 1802010WL007062 CHITRA CHANDRAKANT RASAL 1143 MAHG0005606 1602 1602 Processed 03/06/2023 A153230041623 Mrs. CHITRA CHANDRAKANT RASAL MAHARASHTRA GRAMIN BANK(607000)
366 SHAHAPUR MH-02-010-074-005/145
(GUNDE) 		1802010000NRG24260520230207685 30/05/2023 SUREKHA RAMCHANDRA RASAL 1802010WL007062 SUREKHA RAMCHANDRA RASAL 1143 MAHG0005606 1602 1602 Processed 03/06/2023 A153230041626 Mrs. SUREKHA RAMCHANDRA RASAL MAHARASHTRA GRAMIN BANK(607000)
367 SHAHAPUR MH-02-010-074-005/156
(GUNDE) 		1802010000NRG24260520230206950 30/05/2023 SAURABH JAYRAM LATE 1802010WL007001 SAURABH JAYRAM LATE 1143 MAHG0005606 1608 1608 Processed 03/06/2023 A153230041597 LATE SAURABH JAYRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
368 SHAHAPUR MH-02-010-074-005/157
(GUNDE) 		1802010000NRG24260520230207795 30/05/2023 KARUNA DAMODAR RASAL 1802010WL007075 KARUNA DAMODAR RASAL 1143 MAHG0005606 1542 1542 Processed 03/06/2023 A153230041603 Mrs. KARUNA DAMODAR RASAL MAHARASHTRA GRAMIN BANK(607000)
369 SHAHAPUR MH-02-010-074-005/63
(GUNDE) 		1802010000NRG24260520230206951 30/05/2023 GURUNATH HAIBAT GODAMBE 1802010WL007001 GURUNATH HAIBAT GODAMBE 1143 MAHG0005606 1566 1566 Processed 03/06/2023 A153230041633 Mr. GURUNATH HAIBAT GODAMBE BANK OF MAHARASHTRA(607387)
370 SHAHAPUR MH-02-010-074-005/76
(GUNDE) 		1802010000NRG24260520230206952 30/05/2023 SANDIP DAMU RASAL 1802010WL007001 SANDIP DAMU RASAL 1143 MAHG0005606 1608 1608 Processed 03/06/2023 A153230041649 Mr. Sandip Damu Rasal BANK OF MAHARASHTRA(607387)
371 SHAHAPUR MH-02-010-091-002/190
(DOLKHAMB) 		1802010000NRG24260520230209046 30/05/2023 DATTATRAY BHAU HARNE 1802010WL007142 DATTATRAY BHAU HARNE 1143 MAHG0005606 1632 1632 Processed 03/06/2023 A153230041621 HARANE DATTATARAY BHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
372 SHAHAPUR MH-02-010-091-002/192
(DOLKHAMB) 		1802010000NRG24260520230209048 30/05/2023 ARUNA NAMDEV HARNE 1802010WL007142 ARUNA NAMDEV HARNE 1143 MAHG0005606 1632 1632 Processed 03/06/2023 A153230041620 HARANE ARUNA NAMDEO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
373 SHAHAPUR MH-02-010-091-002/277
(DOLKHAMB) 		1802010000NRG24260520230209049 30/05/2023 BABAN CHINDU HARANE 1802010WL007142 BABAN CHINDU HARANE 1143 MAHG0005606 1632 1632 Processed 03/06/2023 A153230041590 HARANE BABAN CHINDHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 61704 61704
374 SHAHAPUR MH-02-010-014-002/20
(HIV) 		1802010000NRG24260520230206906 30/05/2023 JAYESH JAYRAM SAVANT 1802010WL006997 JAYESH JAYRAM SAVANT 1143 MAHG0005628 1536 1536 Processed 03/06/2023 A153230041650 JAYESH JAYRAM SAWANT BANK OF BARODA(606985)
SubTotal 1536 1536
375 SHAHAPUR MH-02-010-061-001/23
(ASNOLI) 		1802010000NRG24230520230180514 30/05/2023 PARSU DAMA DINKAR 1802010WL006054 PARSU DAMA DINKAR 400001 1638 1638 Processed 03/06/2023 A153230041611 Mr. PARASU DAMA DINKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
Total 586812 586812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_300523APB_FTO_45394 42140301 1638
2 SHAHAPUR MH1802010999_300523APB_FTO_45394 Bank of Baroda BARB0KINHAV KINHAVALI 6246
3 SHAHAPUR MH1802010999_300523APB_FTO_45394 Bank of Baroda BARB0SHATHA SAHAPUR, MAHARASHTRA 1644
4 SHAHAPUR MH1802010999_300523APB_FTO_45394 Bank of Baroda BARB0VASHID VASHIND, THANE, MAHARASHTRA 7902
5 SHAHAPUR MH1802010999_300523APB_FTO_45394 Bank of India BKID0000198 SHAHAPUR 1644
6 SHAHAPUR MH1802010999_300523APB_FTO_45394 Bank of Maharastra MAHB0000190 KASARA 3192
7 SHAHAPUR MH1802010999_300523APB_FTO_45394 Bank of Maharastra MAHB0000191 KINHAVLI 32988
8 SHAHAPUR MH1802010999_300523APB_FTO_45394 Bank of Maharastra MAHB0000359 SHAHAPUR 7902
9 SHAHAPUR MH1802010999_300523APB_FTO_45394 Bank of Maharastra MAHB0000907 SHIROSHI 1602
10 SHAHAPUR MH1802010999_300523APB_FTO_45394 Bank of Maharastra MAHB0001549 ASANGAON 6144
11 SHAHAPUR MH1802010999_300523APB_FTO_45394 Canara Bank CNRB0004646 Shahapur 1536
12 SHAHAPUR MH1802010999_300523APB_FTO_45394 Central Bank Of India CBIN0284345 Murbad 1332
13 SHAHAPUR MH1802010999_300523APB_FTO_45394 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 76290
14 SHAHAPUR MH1802010999_300523APB_FTO_45394 Distt.Central Coop.Bank TDCB0000055 Shahapur 25194
15 SHAHAPUR MH1802010999_300523APB_FTO_45394 Distt.Central Coop.Bank TDCB0000058 Kasara 14784
16 SHAHAPUR MH1802010999_300523APB_FTO_45394 Distt.Central Coop.Bank TDCB0000060 Kinhavali 51624
17 SHAHAPUR MH1802010999_300523APB_FTO_45394 Distt.Central Coop.Bank TDCB0000061 Vashind 52428
18 SHAHAPUR MH1802010999_300523APB_FTO_45394 Distt.Central Coop.Bank TDCB0000062 Shenva 59094
19 SHAHAPUR MH1802010999_300523APB_FTO_45394 Distt.Central Coop.Bank TDCB0000076 Atgaon 1536
20 SHAHAPUR MH1802010999_300523APB_FTO_45394 Distt.Central Coop.Bank TDCB0000088 Mharal 3072
21 SHAHAPUR MH1802010999_300523APB_FTO_45394 Distt.Central Coop.Bank TDCB0000093 Aghai 38706
22 SHAHAPUR MH1802010999_300523APB_FTO_45394 FEDERAL BANK FDRL0001878 SHAHAPUR 1536
23 SHAHAPUR MH1802010999_300523APB_FTO_45394 IDBI BANK IBKL0001486 Asangaon 12594
24 SHAHAPUR MH1802010999_300523APB_FTO_45394 Indian Bank IDIB000N124 NEW ERA SCHOOL, ULHASNAGAR 1536
25 SHAHAPUR MH1802010999_300523APB_FTO_45394 Indian Bank IDIB000S633 Shahapur THANE 1536
26 SHAHAPUR MH1802010999_300523APB_FTO_45394 State Bank of India SBIN0001101 SHAHAPUR 6390
27 SHAHAPUR MH1802010999_300523APB_FTO_45394 State Bank of India SBIN0009278 AGHAI 6348
28 SHAHAPUR MH1802010999_300523APB_FTO_45394 State Bank of India SBIN0016326 VASIND 1536
29 SHAHAPUR MH1802010999_300523APB_FTO_45394 Urban Co-operative Bank DNSB0000053 Shahapur 3180
30 SHAHAPUR MH1802010999_300523APB_FTO_45394 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000001 HEAD OFFICE (SERVICE BRANCH) 23784
31 SHAHAPUR MH1802010999_300523APB_FTO_45394 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000055 TDCC BANK SHAHAPUR 7680
32 SHAHAPUR MH1802010999_300523APB_FTO_45394 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000056 TDCC BANK BHATSANAGAR 3288
33 SHAHAPUR MH1802010999_300523APB_FTO_45394 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000057 TDCC BANK DOLKHAMB 14100
34 SHAHAPUR MH1802010999_300523APB_FTO_45394 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000058 TDCC BANK KASARA 1656
35 SHAHAPUR MH1802010999_300523APB_FTO_45394 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000060 TDCC BANK KINHAVLI 10752
36 SHAHAPUR MH1802010999_300523APB_FTO_45394 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000061 TDCC BANK VASIND 21606
37 SHAHAPUR MH1802010999_300523APB_FTO_45394 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000062 TDCC BANK SHENVA 4944
38 SHAHAPUR MH1802010999_300523APB_FTO_45394 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000095 TDCC BANK ASANGAON 4608
39 SHAHAPUR MH1802010999_300523APB_FTO_45394 Maharashtra Gramin Bank MAHG0005606 DOLKHAMB 61704
40 SHAHAPUR MH1802010999_300523APB_FTO_45394 Maharashtra Gramin Bank MAHG0005628 GOTHEGHAR 1536

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