|
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-02-010-040-001/113
(SOGAON)
|
1802010000NRG24230320241318647
|
23/03/2024
|
MANDA NATHU WAGH
|
1802010WL060203
|
MANDA NATHU WAGH
|
00045
|
BARB0KINHAV
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676124
|
|
MANDA NATHU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAHAPUR
|
MH-02-010-040-001/113
(SOGAON)
|
1802010000NRG24230320241318648
|
23/03/2024
|
SONALI BHARAT WAGH
|
1802010WL060203
|
SONALI BHARAT WAGH
|
00045
|
BARB0KINHAV
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676125
|
|
Mrs. SONALI BHARAT WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHAHAPUR
|
MH-02-010-040-001/76
(SOGAON)
|
1802010000NRG24230320241318665
|
23/03/2024
|
MEENA GANPAT DHANKE
|
1802010WL060205
|
MEENA GANPAT DHANKE
|
00045
|
BARB0KINHAV
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676117
|
|
MEENA GANPAT DHANKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
SHAHAPUR
|
MH-02-010-085-001/167
(BHATSAI)
|
1802010000NRG24220320241270437
|
23/03/2024
|
MANISHA BHASKAR JADHAV
|
1802010WL059632
|
MANISHA BHASKAR JADHAV
|
00045
|
BARB0VASHID
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676114
|
|
MANISHA BHASKAR JADH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
SHAHAPUR
|
MH-02-010-048-004/12
(MANEKHIND)
|
1802010000NRG24220320241269995
|
23/03/2024
|
Mr ASHOK VITTHAL VEKHANDE
|
1802010WL059626
|
Mr ASHOK VITTHAL VEKHANDE
|
00051
|
MAHB0000191
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240676094
|
|
VEKHANDE ASHOK VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
6
|
SHAHAPUR
|
MH-02-010-002-001/33
(DAHIGAON)
|
1802010000NRG24230320241319836
|
23/03/2024
|
UMESH ANANTA PANDHARE
|
1802010WL060253
|
UMESH ANANTA PANDHARE
|
00051
|
MAHB0000307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676121
|
|
Mr. UMESH ANANTA PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHAHAPUR
|
MH-02-010-002-003/55
(DAHIGAON)
|
1802010000NRG24230320241319838
|
23/03/2024
|
SHIVRAM LAHU AARE
|
1802010WL060253
|
SHIVRAM LAHU AARE
|
00051
|
MAHB0000307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676092
|
|
AARE SHIVRAM LAHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
SHAHAPUR
|
MH-02-010-002-003/55
(DAHIGAON)
|
1802010000NRG24230320241319840
|
23/03/2024
|
VILAS SHIVRAM AARE
|
1802010WL060253
|
VILAS SHIVRAM AARE
|
00051
|
MAHB0000307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676123
|
|
Master VILAS SHIVRAM AARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHAHAPUR
|
MH-02-010-002-003/635
(DAHIGAON)
|
1802010000NRG24230320241319843
|
23/03/2024
|
GANPAT MANGLU SHINGE
|
1802010WL060253
|
GANPAT MANGLU SHINGE
|
00051
|
MAHB0000307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676122
|
|
Mr. GANPAT MANGALU SHIGE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHAHAPUR
|
MH-02-010-002-003/71
(DAHIGAON)
|
1802010000NRG24230320241319844
|
23/03/2024
|
MANGLU VALKU WARGHADE
|
1802010WL060253
|
MANGLU VALKU WARGHADE
|
00051
|
MAHB0000307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676120
|
|
WARGHADE PRAMILA MANGLU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
SHAHAPUR
|
MH-02-010-058-002/12
(DHAMANI)
|
1802010000NRG24220320241281101
|
23/03/2024
|
KUNDA DULYA WAGH
|
1802010WL059842
|
KUNDA DULYA WAGH
|
00051
|
MAHB0000307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676116
|
|
KUNDA DULYA WAGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
12
|
SHAHAPUR
|
MH-02-010-002-001/1
(DAHIGAON)
|
1802010000NRG24230320241319832
|
23/03/2024
|
GANESH LAXMAN DIVA
|
1802010WL060253
|
GANESH LAXMAN DIVA
|
00078
|
CNRB0004645
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676115
|
|
GANESH LAXMAN DIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHAHAPUR
|
MH-02-010-002-003/55
(DAHIGAON)
|
1802010000NRG24230320241319839
|
23/03/2024
|
MANJULA SHIVRAM AARE
|
1802010WL060253
|
MANJULA SHIVRAM AARE
|
00078
|
CNRB0004645
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676119
|
|
MANJULA SHIVRAM AARE
|
CANARA BANK(508532)
|
|
14
|
SHAHAPUR
|
MH-02-010-002-003/578
(DAHIGAON)
|
1802010000NRG24230320241319841
|
23/03/2024
|
LAXMI TULSHIRAM KORDE
|
1802010WL060253
|
LAXMI TULSHIRAM KORDE
|
00078
|
CNRB0004645
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676093
|
|
LAXMI TULSHIRAM KORDE
|
CANARA BANK(508532)
|
|
15
|
SHAHAPUR
|
MH-02-010-002-003/63
(DAHIGAON)
|
1802010000NRG24230320241319842
|
23/03/2024
|
PARVATI SANJAY SHINGE
|
1802010WL060253
|
PARVATI SANJAY SHINGE
|
00078
|
CNRB0004645
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676118
|
|
PARVATI SANJAY SHINGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
16
|
SHAHAPUR
|
MH-02-010-007-001/538
(AAVRE)
|
1802010000NRG24230320241319848
|
23/03/2024
|
KUSUM KONDU BHOIR
|
1802010WL060254
|
KUSUM KONDU BHOIR
|
00078
|
CNRB0004646
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240676127
|
|
KUSUM KONDHU BHOIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
17
|
SHAHAPUR
|
MH-02-010-051-001/168
(KHARADE)
|
1802010000NRG24220320241269952
|
23/03/2024
|
BONDE BHAGAVAN MANOHAR
|
1802010WL059619
|
BONDE BHAGAVAN MANOHAR
|
00114
|
TDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240676062
|
|
BONDRE BHAGVAN MANOHAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
18
|
SHAHAPUR
|
MH-02-010-051-001/168
(KHARADE)
|
1802010000NRG24220320241269951
|
23/03/2024
|
BONDRE MANOHAR LAXMAN
|
1802010WL059619
|
BONDRE MANOHAR LAXMAN
|
00114
|
TDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240676061
|
|
BONDRE MANOHAR LAKSHMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
19
|
SHAHAPUR
|
MH-02-010-085-001/178
(BHATSAI)
|
1802010000NRG24220320241270439
|
23/03/2024
|
JADHAV SUBHASH RAGHUNATH
|
1802010WL059632
|
JADHAV SUBHASH RAGHUNATH
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676074
|
|
JADHAV SUBHASH RAGHUNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
20
|
SHAHAPUR
|
MH-02-010-048-004/6
(MANEKHIND)
|
1802010000NRG24220320241270000
|
23/03/2024
|
RAMCHANDRA ANTU SHID
|
1802010WL059626
|
RAMCHANDRA ANTU SHID
|
00114
|
TDCB0000055
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240676060
|
|
SHID RAMCHANDRA ANTU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
21
|
SHAHAPUR
|
MH-02-010-002-001/33
(DAHIGAON)
|
1802010000NRG24230320241319837
|
23/03/2024
|
AARTI ASHOK PANDHARE
|
1802010WL060253
|
AARTI ASHOK PANDHARE
|
00114
|
TDCB0000059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676063
|
|
MISS PRITI ASHOK PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHAPUR
|
MH-02-010-002-001/33
(DAHIGAON)
|
1802010000NRG24230320241319835
|
23/03/2024
|
ASHOK ANANTA PANDHARE
|
1802010WL060253
|
ASHOK ANANTA PANDHARE
|
00114
|
TDCB0000059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676067
|
|
ASHOK ANANTA PANDHARE
|
CANARA BANK(508532)
|
|
23
|
SHAHAPUR
|
MH-02-010-002-003/72
(DAHIGAON)
|
1802010000NRG24230320241319845
|
23/03/2024
|
ANKUSH BALU AARE
|
1802010WL060253
|
ANKUSH BALU AARE
|
00114
|
TDCB0000059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676081
|
|
AARE ANKUSH BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
24
|
SHAHAPUR
|
MH-02-010-040-001/76
(SOGAON)
|
1802010000NRG24230320241318664
|
23/03/2024
|
DHANKE GANPAT BAPU
|
1802010WL060205
|
DHANKE GANPAT BAPU
|
00114
|
TDCB0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676076
|
|
GANPAT BAPU DHANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHAHAPUR
|
MH-02-010-046-004/29
(MALEGAON)
|
1802010000NRG24220320241281104
|
23/03/2024
|
LAXMAN NAGO GAVANDA
|
1802010WL059843
|
LAXMAN NAGO GAVANDA
|
00114
|
TDCB0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676085
|
|
LAXMAN NAGO GAVANDA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
26
|
SHAHAPUR
|
MH-02-010-046-004/29
(MALEGAON)
|
1802010000NRG24220320241281103
|
23/03/2024
|
NAVSHI NAGO GAVANDA
|
1802010WL059843
|
NAVSHI NAGO GAVANDA
|
00114
|
TDCB0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676084
|
|
GAVANDA NAVASHI NAGO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
27
|
SHAHAPUR
|
MH-02-010-048-004/210
(MANEKHIND)
|
1802010000NRG24220320241269996
|
23/03/2024
|
BHAU PALO BHAGAT
|
1802010WL059626
|
BHAU PALO BHAGAT
|
00114
|
TDCB0000060
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240676071
|
|
Mr. Bhau Palo Bhagat
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SHAHAPUR
|
MH-02-010-048-004/34
(MANEKHIND)
|
1802010000NRG24220320241269998
|
23/03/2024
|
VISHE DIPAK GANPAT
|
1802010WL059626
|
VISHE DIPAK GANPAT
|
00114
|
TDCB0000060
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240676069
|
|
VISHE DIPAK GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
29
|
SHAHAPUR
|
MH-02-010-048-004/34
(MANEKHIND)
|
1802010000NRG24220320241269997
|
23/03/2024
|
VISHE VANDANA GANPAT
|
1802010WL059626
|
VISHE VANDANA GANPAT
|
00114
|
TDCB0000060
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240676070
|
|
VISHE VANDANA GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
30
|
SHAHAPUR
|
MH-02-010-085-001/110
(BHATSAI)
|
1802010000NRG24220320241270435
|
23/03/2024
|
SHEKHAR BALKURSHANA JADHAV
|
1802010WL059632
|
SHEKHAR BALKURSHANA JADHAV
|
00114
|
TDCB0000061
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676068
|
|
JADHAV SHEKHAR BALKRUSHN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
31
|
SHAHAPUR
|
MH-02-010-085-001/172
(BHATSAI)
|
1802010000NRG24220320241270438
|
23/03/2024
|
VEHALE SADHANA RANU
|
1802010WL059632
|
VEHALE SADHANA RANU
|
00114
|
TDCB0000061
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676083
|
|
SADHANA RANU VEHALE
|
BANK OF BARODA(606985)
|
|
32
|
SHAHAPUR
|
MH-02-010-085-001/178
(BHATSAI)
|
1802010000NRG24220320241270440
|
23/03/2024
|
ANITA SUBHASH JADHAV
|
1802010WL059632
|
ANITA SUBHASH JADHAV
|
00114
|
TDCB0000061
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676075
|
|
ANITA SUBHASH JADHAV
|
BANK OF BARODA(606985)
|
|
33
|
SHAHAPUR
|
MH-02-010-085-001/192
(BHATSAI)
|
1802010000NRG24220320241270443
|
23/03/2024
|
JADHAV GITA RAVINDRA
|
1802010WL059632
|
JADHAV GITA RAVINDRA
|
00114
|
TDCB0000061
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676072
|
|
GEETA RAVINDRA JADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
34
|
SHAHAPUR
|
MH-02-010-030-001/477
(SATHAGAON)
|
1802010000NRG24220320241269970
|
23/03/2024
|
SAPALE DHANAJI PARASU
|
1802010WL059623
|
SAPALE DHANAJI PARASU
|
00114
|
TDCB0000062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676100
|
|
DHANAJI PARASU SAPALE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
35
|
SHAHAPUR
|
MH-02-010-030-001/477
(SATHAGAON)
|
1802010000NRG24220320241269968
|
23/03/2024
|
SAPLE PARSU GANU
|
1802010WL059623
|
SAPLE PARSU GANU
|
00114
|
TDCB0000062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676095
|
|
Mr. Parsu Ganu Sapale
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SHAHAPUR
|
MH-02-010-030-001/477
(SATHAGAON)
|
1802010000NRG24220320241269969
|
23/03/2024
|
SAPLE VANITA PARSU
|
1802010WL059623
|
SAPLE VANITA PARSU
|
00114
|
TDCB0000062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676099
|
|
Miss. Vanita Parsu Saple
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SHAHAPUR
|
MH-02-010-030-001/495
(SATHAGAON)
|
1802010000NRG24220320241269971
|
23/03/2024
|
VISHE PRAKASH RAMCHANDRA
|
1802010WL059623
|
VISHE PRAKASH RAMCHANDRA
|
00114
|
TDCB0000062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676089
|
|
Mr. PRAKASH RAMCHANDRA VISHE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SHAHAPUR
|
MH-02-010-030-001/549
(SATHAGAON)
|
1802010000NRG24220320241269973
|
23/03/2024
|
PANDURANG GANU SAPALE
|
1802010WL059623
|
PANDURANG GANU SAPALE
|
00114
|
TDCB0000062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676086
|
|
SAPALE PANDURANG GANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
39
|
SHAHAPUR
|
MH-02-010-030-002/455
(SATHAGAON)
|
1802010000NRG24220320241269977
|
23/03/2024
|
KALCHIDA GULAB KALURAM
|
1802010WL059623
|
KALCHIDA GULAB KALURAM
|
00114
|
TDCB0000062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676101
|
|
MRS GULAB KALURAM KALCHIDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHAPUR
|
MH-02-010-030-002/526
(SATHAGAON)
|
1802010000NRG24220320241269980
|
23/03/2024
|
LAKADE JANABAI DATTATRAY
|
1802010WL059623
|
LAKADE JANABAI DATTATRAY
|
00114
|
TDCB0000062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676087
|
|
LAKADE JANABAI DATTATRAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
41
|
SHAHAPUR
|
MH-02-010-048-002/174
(MANEKHIND)
|
1802010000NRG24220320241269994
|
23/03/2024
|
JANU PANDU MONDULA
|
1802010WL059626
|
JANU PANDU MONDULA
|
00114
|
TDCB0000062
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240676090
|
|
MONDULA JANU PANDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
42
|
SHAHAPUR
|
MH-02-010-048-004/6
(MANEKHIND)
|
1802010000NRG24220320241269999
|
23/03/2024
|
ANTU JANU SHID
|
1802010WL059626
|
ANTU JANU SHID
|
00114
|
TDCB0000062
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240676088
|
|
SHID ANTU JANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
43
|
SHAHAPUR
|
MH-02-010-048-004/9
(MANEKHIND)
|
1802010000NRG24220320241270003
|
23/03/2024
|
SHID MANGAL PANDU
|
1802010WL059626
|
SHID MANGAL PANDU
|
00114
|
TDCB0000062
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240676091
|
|
SHID MANGAL PANDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16272
|
16272
|
|
|
|
|
|
|
|
|
44
|
SHAHAPUR
|
MH-02-010-007-001/48
(AAVRE)
|
1802010000NRG24230320241320099
|
23/03/2024
|
TARABAI MANGAL DIVE
|
1802010WL060262
|
TARABAI MANGAL DIVE
|
00176
|
IDIB000S633
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676126
|
|
TARABAI MANGAL DIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
SHAHAPUR
|
MH-02-010-007-001/539
(AAVRE)
|
1802010000NRG24230320241319851
|
23/03/2024
|
SAMEER GURUNATH BHOIR
|
1802010WL060254
|
SAMEER GURUNATH BHOIR
|
00415
|
SBIN0001101
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240676112
|
|
MR SAMEER GURUNATH BHOIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
46
|
SHAHAPUR
|
MH-02-010-085-001/167
(BHATSAI)
|
1802010000NRG24220320241270436
|
23/03/2024
|
BHASKAR RAGHUNATH JADHAV
|
1802010WL059632
|
BHASKAR RAGHUNATH JADHAV
|
00415
|
SBIN0016326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676109
|
|
MR BHASKAR RAGHUNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHAPUR
|
MH-02-010-085-001/180
(BHATSAI)
|
1802010000NRG24220320241270441
|
23/03/2024
|
VISHAL RAVINDRA JADHAV
|
1802010WL059632
|
VISHAL RAVINDRA JADHAV
|
00415
|
SBIN0016326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676111
|
|
MR VISHAL RAVINDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHAPUR
|
MH-02-010-085-001/185
(BHATSAI)
|
1802010000NRG24220320241270442
|
23/03/2024
|
DIPAK RAVINDRA JADHAV
|
1802010WL059632
|
DIPAK RAVINDRA JADHAV
|
00415
|
SBIN0016326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676110
|
|
DIPAK JADHAV
|
ICICI BANK LTD(508534)
|
|
49
|
SHAHAPUR
|
MH-02-010-085-001/34
(BHATSAI)
|
1802010000NRG24220320241270444
|
23/03/2024
|
SUSHIL BALIRAM RAO
|
1802010WL059632
|
SUSHIL BALIRAM RAO
|
00415
|
SBIN0016326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676113
|
|
MASTER SUSHIL BALIRAM RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
50
|
SHAHAPUR
|
MH-02-010-058-002/64
(DHAMANI)
|
1802010000NRG24220320241281102
|
23/03/2024
|
TUPANGE GAJANAN NAMDEO
|
1802010WL059842
|
TUPANGE GAJANAN NAMDEO
|
00473
|
SVCB0007016
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240676108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
SHAHAPUR
|
MH-02-010-007-001/539
(AAVRE)
|
1802010000NRG24230320241319849
|
23/03/2024
|
SAURABH GURUNATH BHOIR
|
1802010WL060254
|
SAURABH GURUNATH BHOIR
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240676107
|
|
SAURABH GURUNATH BHOIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
52
|
SHAHAPUR
|
MH-02-010-002-003/72
(DAHIGAON)
|
1802010000NRG24230320241319846
|
23/03/2024
|
ARE NIRMALA ANKUSH
|
1802010WL060253
|
ARE NIRMALA ANKUSH
|
00745
|
TDCB0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240676079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
SHAHAPUR
|
MH-02-010-007-001/200
(AAVRE)
|
1802010000NRG24230320241320097
|
23/03/2024
|
HINDOLA DATTA KATHOD
|
1802010WL060262
|
HINDOLA DATTA KATHOD
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676064
|
|
DATTA KATHOD HINDOLE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
54
|
SHAHAPUR
|
MH-02-010-007-001/48
(AAVRE)
|
1802010000NRG24230320241320098
|
23/03/2024
|
DIVA MANGAL GOVIND
|
1802010WL060262
|
DIVA MANGAL GOVIND
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676057
|
|
DIVA MANGAL GOVIND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
55
|
SHAHAPUR
|
MH-02-010-007-001/538
(AAVRE)
|
1802010000NRG24230320241319847
|
23/03/2024
|
BHOIR KONDU VALU
|
1802010WL060254
|
BHOIR KONDU VALU
|
00745
|
TDCB0000055
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240676056
|
|
BHOIR KONDU VALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
56
|
SHAHAPUR
|
MH-02-010-007-001/539
(AAVRE)
|
1802010000NRG24230320241319850
|
23/03/2024
|
BHOIR SADHANA GURUNATH
|
1802010WL060254
|
BHOIR SADHANA GURUNATH
|
00745
|
TDCB0000055
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240676065
|
|
SADHANA GURUNATH BHO
|
BANK OF BARODA(606985)
|
|
57
|
SHAHAPUR
|
MH-02-010-007-001/547
(AAVRE)
|
1802010000NRG24230320241320100
|
23/03/2024
|
DIVE RAGHUNATH MANGAL
|
1802010WL060262
|
DIVE RAGHUNATH MANGAL
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676058
|
|
RAGHUNATH MANGAL DIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHAHAPUR
|
MH-02-010-007-001/85
(AAVRE)
|
1802010000NRG24230320241320101
|
23/03/2024
|
POKALA BARKU SHRAVAN
|
1802010WL060262
|
POKALA BARKU SHRAVAN
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676059
|
|
SANDEEP F NG BARKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
59
|
SHAHAPUR
|
MH-02-010-002-001/1
(DAHIGAON)
|
1802010000NRG24230320241319833
|
23/03/2024
|
DIWA SANI GANESH
|
1802010WL060253
|
DIWA SANI GANESH
|
00745
|
TDCB0000059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676080
|
|
DIWA SANI GANESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
60
|
SHAHAPUR
|
MH-02-010-002-001/33
(DAHIGAON)
|
1802010000NRG24230320241319834
|
23/03/2024
|
PANDHARE ANANTA VITTHU
|
1802010WL060253
|
PANDHARE ANANTA VITTHU
|
00745
|
TDCB0000059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676066
|
|
PANDHARE ANANTA VITTHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
61
|
SHAHAPUR
|
MH-02-010-040-001/16
(SOGAON)
|
1802010000NRG24230320241318663
|
23/03/2024
|
DESALE NATHA BABU
|
1802010WL060205
|
DESALE NATHA BABU
|
00745
|
TDCB0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676077
|
|
DESALE NATHA BABU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
62
|
SHAHAPUR
|
MH-02-010-048-004/63
(MANEKHIND)
|
1802010000NRG24220320241270001
|
23/03/2024
|
LALITA JAYWANT VEKHANDE
|
1802010WL059626
|
LALITA JAYWANT VEKHANDE
|
00745
|
TDCB0000060
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240676078
|
|
VEKHANDE LALITA JAYWANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
63
|
SHAHAPUR
|
MH-02-010-048-004/75
(MANEKHIND)
|
1802010000NRG24220320241270002
|
23/03/2024
|
VEKHANDE NARESH ANANTA
|
1802010WL059626
|
VEKHANDE NARESH ANANTA
|
00745
|
TDCB0000060
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240676073
|
|
VEKHANDE NARESH ANATA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
64
|
SHAHAPUR
|
MH-02-010-085-001/97
(BHATSAI)
|
1802010000NRG24220320241270445
|
23/03/2024
|
JADHAV DATTATRAY RAJARAM
|
1802010WL059632
|
JADHAV DATTATRAY RAJARAM
|
00745
|
TDCB0000061
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676082
|
|
JADHAV DATTATRAY RAJARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
SHAHAPUR
|
MH-02-010-030-002/455
(SATHAGAON)
|
1802010000NRG24220320241269976
|
23/03/2024
|
KALCHIDA KALURAM GANU
|
1802010WL059623
|
KALCHIDA KALURAM GANU
|
00745
|
TDCB0000062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676097
|
|
KALCHIDA KALURAM GANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
66
|
SHAHAPUR
|
MH-02-010-030-002/456
(SATHAGAON)
|
1802010000NRG24220320241269978
|
23/03/2024
|
KALCHIDA KAVITA DUNDA
|
1802010WL059623
|
KALCHIDA KAVITA DUNDA
|
00745
|
TDCB0000062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676098
|
|
KALCHIDA KAVITA DUNDA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
67
|
SHAHAPUR
|
MH-02-010-030-002/526
(SATHAGAON)
|
1802010000NRG24220320241269979
|
23/03/2024
|
LAKADE DATTATRAY BABAN
|
1802010WL059623
|
LAKADE DATTATRAY BABAN
|
00745
|
TDCB0000062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676105
|
|
LAKADE DATTATRAY BABAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
68
|
SHAHAPUR
|
MH-02-010-030-002/560
(SATHAGAON)
|
1802010000NRG24220320241269981
|
23/03/2024
|
LAKADE ANANTA BABAN
|
1802010WL059623
|
LAKADE ANANTA BABAN
|
00745
|
TDCB0000062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676096
|
|
LAKADE ANANTA BABAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
69
|
SHAHAPUR
|
MH-02-010-030-002/560
(SATHAGAON)
|
1802010000NRG24220320241269982
|
23/03/2024
|
LAKADE CHAMPA ANANTA
|
1802010WL059623
|
LAKADE CHAMPA ANANTA
|
00745
|
TDCB0000062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676103
|
|
LAKADE CHAMPA ANANTA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
70
|
SHAHAPUR
|
MH-02-010-030-002/562
(SATHAGAON)
|
1802010000NRG24220320241269983
|
23/03/2024
|
LAKADE KARUNA HARICHAND
|
1802010WL059623
|
LAKADE KARUNA HARICHAND
|
00745
|
TDCB0000062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676106
|
|
MISS KARUNA MADHUKAR BHERE
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHAPUR
|
MH-02-010-030-002/563
(SATHAGAON)
|
1802010000NRG24220320241269984
|
23/03/2024
|
LAKADE YOGITA NARESH
|
1802010WL059623
|
LAKADE YOGITA NARESH
|
00745
|
TDCB0000062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676102
|
|
LAKADE YOGITA NARESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
72
|
SHAHAPUR
|
MH-02-010-046-004/71
(MALEGAON)
|
1802010000NRG24220320241281105
|
23/03/2024
|
WAGH SURESH DATTU
|
1802010WL059843
|
WAGH SURESH DATTU
|
00745
|
TDCB0000062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240676104
|
|
WAGH SURESH DATTU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117738
|
117738
|
|
|
|
|
|
|
|