|
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-02-010-041-001/5
(KHARIVALI SO)
|
1802010000NRG24300120240814749
|
30/01/2024
|
RAKESH ANANTA HARAD
|
1802010WL047842
|
RAKESH ANANTA HARAD
|
00045
|
BARB0KINHAV
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240341428
|
|
RAKESH ANANTA HARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAHAPUR
|
MH-02-010-041-001/5
(KHARIVALI SO)
|
1802010000NRG24300120240814748
|
30/01/2024
|
Vijay Ananta Harad
|
1802010WL047842
|
Vijay Ananta Harad
|
00045
|
BARB0KINHAV
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240341427
|
|
Mr. VIJAY ANANTA HARAD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHAHAPUR
|
MH-02-010-096-001/240
(SAVROLI)
|
1802010000NRG24300120240813455
|
30/01/2024
|
JYOTI NARAYAN DAVANE
|
1802010WL047817
|
JYOTI NARAYAN DAVANE
|
00045
|
BARB0KINHAV
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240341426
|
|
JYOTI NARAYAN DAVANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
4
|
SHAHAPUR
|
MH-02-010-041-001/105
(KHARIVALI SO)
|
1802010000NRG24300120240814738
|
30/01/2024
|
DAVLAT LAXMAN HARAD
|
1802010WL047842
|
DAVLAT LAXMAN HARAD
|
00051
|
MAHB0000191
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240341423
|
|
DAULAT LAXMAN HARAD
|
BANK OF INDIA(508505)
|
|
5
|
SHAHAPUR
|
MH-02-010-041-001/20
(KHARIVALI SO)
|
1802010000NRG24300120240814744
|
30/01/2024
|
Chandrakant vamanHarad
|
1802010WL047842
|
Chandrakant vamanHarad
|
00051
|
MAHB0000191
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240341438
|
|
NANDKUMAR CHANDRAKANT HARAD
|
HDFC BANK LTD(607152)
|
|
6
|
SHAHAPUR
|
MH-02-010-041-001/20
(KHARIVALI SO)
|
1802010000NRG24300120240814742
|
30/01/2024
|
Chandrakant Vaman Harad
|
1802010WL047842
|
Chandrakant Vaman Harad
|
00051
|
MAHB0000191
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240341425
|
|
HARAD CHANDRAKANT VAMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
SHAHAPUR
|
MH-02-010-096-001/240
(SAVROLI)
|
1802010000NRG24300120240813456
|
30/01/2024
|
NARAYAN GANPAT DAVANE
|
1802010WL047817
|
NARAYAN GANPAT DAVANE
|
00051
|
MAHB0000191
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240341424
|
|
Mr. NARAYAN GANPAT DAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHAHAPUR
|
MH-02-010-096-001/26
(SAVROLI)
|
1802010000NRG24300120240813459
|
30/01/2024
|
NANDA YADAV DAVANE
|
1802010WL047817
|
NANDA YADAV DAVANE
|
00051
|
MAHB0000191
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240341439
|
|
Mrs. NANDA YADAV DAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHAHAPUR
|
MH-02-010-096-001/38
(SAVROLI)
|
1802010000NRG24300120240813462
|
30/01/2024
|
KUNDA SHIVAJI ARAJ
|
1802010WL047817
|
KUNDA SHIVAJI ARAJ
|
00051
|
MAHB0000191
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240341429
|
|
Mrs. KUNDA SHIVAJI ARAJ
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHAHAPUR
|
MH-02-010-096-001/424
(SAVROLI)
|
1802010000NRG24300120240813463
|
30/01/2024
|
JANABAI PANDURANG PONDHEKAR
|
1802010WL047817
|
JANABAI PANDURANG PONDHEKAR
|
00051
|
MAHB0000191
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240341437
|
|
Mrs. JANABAI PANDURANG PONDHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11310
|
11310
|
|
|
|
|
|
|
|
|
11
|
SHAHAPUR
|
MH-02-010-072-001/24
(SAKURLI)
|
1802010000NRG24300120240814495
|
30/01/2024
|
ADHIKARI SUNANDA SAKHARAM
|
1802010WL047840
|
ADHIKARI SUNANDA SAKHARAM
|
00114
|
TDCB0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240341395
|
|
SUNANDA SAKHARAM ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHAHAPUR
|
MH-02-010-072-001/59
(SAKURLI)
|
1802010000NRG24300120240814497
|
30/01/2024
|
SHINDE NIRABAI WALAKU
|
1802010WL047840
|
SHINDE NIRABAI WALAKU
|
00114
|
TDCB0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240341392
|
|
NIRA VALKU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHAHAPUR
|
MH-02-010-074-001/149
(GUNDE)
|
1802010000NRG24300120240814752
|
30/01/2024
|
HARAD GANPAT SHANTARAM
|
1802010WL047843
|
HARAD GANPAT SHANTARAM
|
00114
|
TDCB0000001
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240341403
|
|
HARAD GANPAT SHANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
14
|
SHAHAPUR
|
MH-02-010-074-001/150
(GUNDE)
|
1802010000NRG24300120240814753
|
30/01/2024
|
LOHARE MADHUKAR BABAN
|
1802010WL047843
|
LOHARE MADHUKAR BABAN
|
00114
|
TDCB0000001
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240341400
|
|
MADHUKAR BABAN LOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHAHAPUR
|
MH-02-010-074-001/152
(GUNDE)
|
1802010000NRG24300120240814755
|
30/01/2024
|
VISHNU SHANTARAM HARAD
|
1802010WL047843
|
VISHNU SHANTARAM HARAD
|
00114
|
TDCB0000001
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240341402
|
|
VISHNU SHANTARAM HARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHAHAPUR
|
MH-02-010-074-001/157
(GUNDE)
|
1802010000NRG24300120240814756
|
30/01/2024
|
RAGHUNATH HARI HARAD
|
1802010WL047843
|
RAGHUNATH HARI HARAD
|
00114
|
TDCB0000001
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240340978
|
|
HARAD RAGHUNATH HIRU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
17
|
SHAHAPUR
|
MH-02-010-074-001/204
(GUNDE)
|
1802010000NRG24300120240814757
|
30/01/2024
|
PATOLE BHUDHAJI KALURAM
|
1802010WL047843
|
PATOLE BHUDHAJI KALURAM
|
00114
|
TDCB0000001
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240340977
|
|
PATOLE BHUDHAJI KALURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
18
|
SHAHAPUR
|
MH-02-010-074-001/204
(GUNDE)
|
1802010000NRG24300120240814759
|
30/01/2024
|
PATOLE UJJWALA VASANT
|
1802010WL047843
|
PATOLE UJJWALA VASANT
|
00114
|
TDCB0000001
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240341397
|
|
PATOLE UJJWALA VASANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
19
|
SHAHAPUR
|
MH-02-010-074-001/204
(GUNDE)
|
1802010000NRG24300120240814758
|
30/01/2024
|
PATOLE VASANT BUDHAJI
|
1802010WL047843
|
PATOLE VASANT BUDHAJI
|
00114
|
TDCB0000001
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240340979
|
|
Mr. VASANT BUDHAJI PATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SHAHAPUR
|
MH-02-010-074-001/45
(GUNDE)
|
1802010000NRG24300120240814760
|
30/01/2024
|
JAYWANT HAIBAT RAUT
|
1802010WL047843
|
JAYWANT HAIBAT RAUT
|
00114
|
TDCB0000001
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240341390
|
|
RAUT JAYWANT HAIBAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
21
|
SHAHAPUR
|
MH-02-010-074-002/17
(GUNDE)
|
1802010000NRG24300120240814816
|
30/01/2024
|
SANTOSH GOVIND RANJANE
|
1802010WL047846
|
SANTOSH GOVIND RANJANE
|
00114
|
TDCB0000001
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240341447
|
|
Mr. SANTOSH GOVIND RANJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
SHAHAPUR
|
MH-02-010-074-002/17
(GUNDE)
|
1802010000NRG24300120240814817
|
30/01/2024
|
SAVITA SANTOSH RANJANE
|
1802010WL047846
|
SAVITA SANTOSH RANJANE
|
00114
|
TDCB0000001
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240341396
|
|
RANJANE SAVITA SANTOSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
23
|
SHAHAPUR
|
MH-02-010-074-002/21
(GUNDE)
|
1802010000NRG24300120240814820
|
30/01/2024
|
ANANTA BHAU RANJANE
|
1802010WL047846
|
ANANTA BHAU RANJANE
|
00114
|
TDCB0000001
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240341450
|
|
ANANTA BHAU RANJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHAHAPUR
|
MH-02-010-074-002/22
(GUNDE)
|
1802010000NRG24300120240814823
|
30/01/2024
|
JAYWANT KISAN RANJANE
|
1802010WL047846
|
JAYWANT KISAN RANJANE
|
00114
|
TDCB0000001
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240341401
|
|
RANJANE JAYWANT KISAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
25
|
SHAHAPUR
|
MH-02-010-074-002/22
(GUNDE)
|
1802010000NRG24300120240814822
|
30/01/2024
|
NAMDEV KISAN RAJANE
|
1802010WL047846
|
NAMDEV KISAN RAJANE
|
00114
|
TDCB0000001
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240341446
|
|
RANJANE NAMDEV KISAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
26
|
SHAHAPUR
|
MH-02-010-074-004/5
(GUNDE)
|
1802010000NRG24300120240814762
|
30/01/2024
|
DHAU MALU HINDOLA
|
1802010WL047843
|
DHAU MALU HINDOLA
|
00114
|
TDCB0000001
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240341448
|
|
HINDOLA DHAU MALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
27
|
SHAHAPUR
|
MH-02-010-074-004/5
(GUNDE)
|
1802010000NRG24300120240814763
|
30/01/2024
|
HINDOLA BHARATI B HINDOLA BALU D
|
1802010WL047843
|
HINDOLA BHARATI B HINDOLA BALU D
|
00114
|
TDCB0000001
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240341393
|
|
HINDOLA RANJANA B.M/G HINDOLA BALU D.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
28
|
SHAHAPUR
|
MH-02-010-074-004/5
(GUNDE)
|
1802010000NRG24300120240814764
|
30/01/2024
|
HINDOLA RAGI BALU
|
1802010WL047843
|
HINDOLA RAGI BALU
|
00114
|
TDCB0000001
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240341394
|
|
HINDOLA RAGI BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
29
|
SHAHAPUR
|
MH-02-010-074-004/8
(GUNDE)
|
1802010000NRG24300120240814765
|
30/01/2024
|
HINDOLA GOVIND DHAU
|
1802010WL047843
|
HINDOLA GOVIND DHAU
|
00114
|
TDCB0000001
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240341406
|
|
HINDOLA GOVIND DHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30864
|
30864
|
|
|
|
|
|
|
|
|
30
|
SHAHAPUR
|
MH-02-010-041-001/1
(KHARIVALI SO)
|
1802010000NRG24300120240814735
|
30/01/2024
|
SHRI HARAD KACHRU LADAKU
|
1802010WL047842
|
SHRI HARAD KACHRU LADAKU
|
00114
|
TDCB0000060
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240341444
|
|
Mr. KACHARU LADKU HARAD
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SHAHAPUR
|
MH-02-010-041-001/1
(KHARIVALI SO)
|
1802010000NRG24300120240814736
|
30/01/2024
|
SHRI HARAD TUSHAR KACHARU
|
1802010WL047842
|
SHRI HARAD TUSHAR KACHARU
|
00114
|
TDCB0000060
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240341412
|
|
Mr. TUSHAR KACHARU HARAD
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SHAHAPUR
|
MH-02-010-041-001/105
(KHARIVALI SO)
|
1802010000NRG24300120240814737
|
30/01/2024
|
laxman waman harad
|
1802010WL047842
|
laxman waman harad
|
00114
|
TDCB0000060
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240341407
|
|
Mr. LAXMAN WAMAN HARAD
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SHAHAPUR
|
MH-02-010-041-001/157
(KHARIVALI SO)
|
1802010000NRG24300120240814739
|
30/01/2024
|
GURUNATH LADAKU HARAD
|
1802010WL047842
|
GURUNATH LADAKU HARAD
|
00114
|
TDCB0000060
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240341409
|
|
HARAD GURUNATH LADAKU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
34
|
SHAHAPUR
|
MH-02-010-041-001/157
(KHARIVALI SO)
|
1802010000NRG24300120240814740
|
30/01/2024
|
PUSHPA GURUNATH HARAD
|
1802010WL047842
|
PUSHPA GURUNATH HARAD
|
00114
|
TDCB0000060
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240341414
|
|
HARAD PUSHPA GURUNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
35
|
SHAHAPUR
|
MH-02-010-041-001/19
(KHARIVALI SO)
|
1802010000NRG24300120240814741
|
30/01/2024
|
HARAD MAHADU SITARAM
|
1802010WL047842
|
HARAD MAHADU SITARAM
|
00114
|
TDCB0000060
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240341445
|
|
HARAD MAHADU SITARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
36
|
SHAHAPUR
|
MH-02-010-041-001/20
(KHARIVALI SO)
|
1802010000NRG24300120240814743
|
30/01/2024
|
RANJANA CHANDRAKANT HARAD
|
1802010WL047842
|
RANJANA CHANDRAKANT HARAD
|
00114
|
TDCB0000060
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240341441
|
|
RANJANA CHANDRAKANT HARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHAHAPUR
|
MH-02-010-041-001/3
(KHARIVALI SO)
|
1802010000NRG24300120240814745
|
30/01/2024
|
HARAD JAGAN KASHINATH
|
1802010WL047842
|
HARAD JAGAN KASHINATH
|
00114
|
TDCB0000060
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240341443
|
|
Mr. JAGAN KASHINATH HARAD
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SHAHAPUR
|
MH-02-010-041-001/5
(KHARIVALI SO)
|
1802010000NRG24300120240814746
|
30/01/2024
|
Ananta Vaman Harad
|
1802010WL047842
|
Ananta Vaman Harad
|
00114
|
TDCB0000060
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240341442
|
|
ANANTA VAMAN HARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHAHAPUR
|
MH-02-010-096-001/249
(SAVROLI)
|
1802010000NRG24300120240813457
|
30/01/2024
|
DHANAKE KANTA UNDRU
|
1802010WL047817
|
DHANAKE KANTA UNDRU
|
00114
|
TDCB0000060
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240341417
|
|
KANTABAI UNDRU DHANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHAHAPUR
|
MH-02-010-096-001/26
(SAVROLI)
|
1802010000NRG24300120240813458
|
30/01/2024
|
DAVANE YADAV BABAN
|
1802010WL047817
|
DAVANE YADAV BABAN
|
00114
|
TDCB0000060
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240341413
|
|
DAVANE YADAV BABAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
41
|
SHAHAPUR
|
MH-02-010-096-001/38
(SAVROLI)
|
1802010000NRG24300120240813460
|
30/01/2024
|
YAMUNA BALASHA ARAJ
|
1802010WL047817
|
YAMUNA BALASHA ARAJ
|
00114
|
TDCB0000060
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240341440
|
|
ARAJ YAMUNABAI BALSHA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
42
|
SHAHAPUR
|
MH-02-010-096-001/428
(SAVROLI)
|
1802010000NRG24300120240813465
|
30/01/2024
|
NIRMALA WAMAN DAVANE
|
1802010WL047817
|
NIRMALA WAMAN DAVANE
|
00114
|
TDCB0000060
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240341416
|
|
DAVANE NIRMALA WAMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
43
|
SHAHAPUR
|
MH-02-010-096-001/428
(SAVROLI)
|
1802010000NRG24300120240813464
|
30/01/2024
|
RAMCHANDRA VAMAN DAVANE
|
1802010WL047817
|
RAMCHANDRA VAMAN DAVANE
|
00114
|
TDCB0000060
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240341411
|
|
RAMCHANDRA VAMAN DAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
44
|
SHAHAPUR
|
MH-02-010-025-001/282
(SHENVA)
|
1802010000NRG24300120240814487
|
30/01/2024
|
PANDURANG SHANKAR NIPURTE
|
1802010WL047838
|
PANDURANG SHANKAR NIPURTE
|
00114
|
TDCB0000062
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
A088240341420
|
|
NIPURTE PANDURANG SHANKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
45
|
SHAHAPUR
|
MH-02-010-041-001/5
(KHARIVALI SO)
|
1802010000NRG24300120240814747
|
30/01/2024
|
Kantabai Ananta Harad
|
1802010WL047842
|
Kantabai Ananta Harad
|
00114
|
TDCB0000073
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240341415
|
|
KANTA ANANT HARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
46
|
SHAHAPUR
|
MH-02-010-025-001/282
(SHENVA)
|
1802010000NRG24300120240814488
|
30/01/2024
|
NIPURTE MANJULA SHANKAR
|
1802010WL047838
|
NIPURTE MANJULA SHANKAR
|
00745
|
TDCB0000001
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
A088240341421
|
|
NIPURTE MANJULA SHANKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
47
|
SHAHAPUR
|
MH-02-010-074-001/45
(GUNDE)
|
1802010000NRG24300120240814761
|
30/01/2024
|
RAUT BHARATI JAYWANT
|
1802010WL047843
|
RAUT BHARATI JAYWANT
|
00745
|
TDCB0000001
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240341405
|
|
RAUT BHARATI JAYWANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
48
|
SHAHAPUR
|
MH-02-010-074-002/25
(GUNDE)
|
1802010000NRG24300120240814825
|
30/01/2024
|
MORE SAMBHAJI CHINDU
|
1802010WL047846
|
MORE SAMBHAJI CHINDU
|
00745
|
TDCB0000001
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240341449
|
|
Mr. SAMBHAJI CHINDHU MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4962
|
4962
|
|
|
|
|
|
|
|
|
49
|
SHAHAPUR
|
MH-02-010-072-001/59
(SAKURLI)
|
1802010000NRG24300120240814499
|
30/01/2024
|
SHINDE PORNIMA DEEPAK
|
1802010WL047840
|
SHINDE PORNIMA DEEPAK
|
00745
|
TDCB0000057
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240341399
|
|
SHINDE PORNIMA DEEPAK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
50
|
SHAHAPUR
|
MH-02-010-072-001/74
(SAKURLI)
|
1802010000NRG24300120240814501
|
30/01/2024
|
ADHIKARI ARATI LAXMIKANT
|
1802010WL047840
|
ADHIKARI ARATI LAXMIKANT
|
00745
|
TDCB0000057
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240340980
|
|
ADHIKARI ARATI LAXMIKANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
51
|
SHAHAPUR
|
MH-02-010-072-001/74
(SAKURLI)
|
1802010000NRG24300120240814500
|
30/01/2024
|
ADHIKARI LAXMIKANT MORESHWAR
|
1802010WL047840
|
ADHIKARI LAXMIKANT MORESHWAR
|
00745
|
TDCB0000057
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240341391
|
|
ADHIKARI LAXMIKANT MORESHWAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
52
|
SHAHAPUR
|
MH-02-010-072-001/81
(SAKURLI)
|
1802010000NRG24300120240814502
|
30/01/2024
|
ADHIKARI ROHINI SANTOSH
|
1802010WL047840
|
ADHIKARI ROHINI SANTOSH
|
00745
|
TDCB0000057
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240341404
|
|
ADHIKARI ROHINI SANTOSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
53
|
SHAHAPUR
|
MH-02-010-074-001/1
(GUNDE)
|
1802010000NRG24300120240814750
|
30/01/2024
|
CHOUDHRI BHASKAR PANDURANG
|
1802010WL047843
|
CHOUDHRI BHASKAR PANDURANG
|
00745
|
TDCB0000057
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240340976
|
|
Mr. BHASKAR PANDURANG CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
SHAHAPUR
|
MH-02-010-074-002/21
(GUNDE)
|
1802010000NRG24300120240814821
|
30/01/2024
|
RANJANE KAILAS ANANTA
|
1802010WL047846
|
RANJANE KAILAS ANANTA
|
00745
|
TDCB0000057
|
1668
|
1668
|
Rejected
|
28/03/2024
|
|
A088240341398
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
55
|
SHAHAPUR
|
MH-02-010-096-001/38
(SAVROLI)
|
1802010000NRG24300120240813461
|
30/01/2024
|
ARAJ SHIVAJI BALASHA
|
1802010WL047817
|
ARAJ SHIVAJI BALASHA
|
00745
|
TDCB0000060
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240341410
|
|
SHIVAJI BALSHA ARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHAHAPUR
|
MH-02-010-096-001/53
(SAVROLI)
|
1802010000NRG24300120240813466
|
30/01/2024
|
DAVANE PANDURANG KANHU
|
1802010WL047817
|
DAVANE PANDURANG KANHU
|
00745
|
TDCB0000060
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240341408
|
|
PANDURANG KANHU DAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
57
|
SHAHAPUR
|
MH-02-010-099-001/81
(VEHLOLIVA)
|
1802010000NRG24300120240807140
|
30/01/2024
|
BHOIR MARUTI GANPAT
|
1802010WL047685
|
BHOIR MARUTI GANPAT
|
00745
|
TDCB0000061
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240341418
|
|
BHOIR MARUTI GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
58
|
SHAHAPUR
|
MH-02-010-099-001/81
(VEHLOLIVA)
|
1802010000NRG24300120240807141
|
30/01/2024
|
BHOIR VANDANA MARUTI
|
1802010WL047685
|
BHOIR VANDANA MARUTI
|
00745
|
TDCB0000061
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240341419
|
|
VANDANA MARUTI BHOIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
59
|
SHAHAPUR
|
MH-02-010-074-002/22
(GUNDE)
|
1802010000NRG24300120240814824
|
30/01/2024
|
SHITAL JAYWANT RANJANE
|
1802010WL047846
|
SHITAL JAYWANT RANJANE
|
00745
|
TDCB0000095
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240341422
|
|
SHITAL JAYWANT RANJANE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
60
|
SHAHAPUR
|
MH-02-010-072-001/33
(SAKURLI)
|
1802010000NRG24300120240814496
|
30/01/2024
|
LALITA UTTAM ADHIKARI
|
1802010WL047840
|
LALITA UTTAM ADHIKARI
|
1143
|
MAHG0005606
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240341435
|
|
LALITA UTTAM ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHAHAPUR
|
MH-02-010-072-001/59
(SAKURLI)
|
1802010000NRG24300120240814498
|
30/01/2024
|
DIPAK WALKU SHINDE
|
1802010WL047840
|
DIPAK WALKU SHINDE
|
1143
|
MAHG0005606
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240341431
|
|
Mr. DIPAK WALKU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
SHAHAPUR
|
MH-02-010-074-001/1
(GUNDE)
|
1802010000NRG24300120240814751
|
30/01/2024
|
MAHESH BHASKAR CHAUDHARI
|
1802010WL047843
|
MAHESH BHASKAR CHAUDHARI
|
1143
|
MAHG0005606
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240341434
|
|
Master Mahesh Bhaskar Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
SHAHAPUR
|
MH-02-010-074-001/150
(GUNDE)
|
1802010000NRG24300120240814754
|
30/01/2024
|
MADHURI MADHUKAR LOHARE
|
1802010WL047843
|
MADHURI MADHUKAR LOHARE
|
1143
|
MAHG0005606
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240341432
|
|
Ms. MADHURI MADHUKAR LOHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
SHAHAPUR
|
MH-02-010-074-002/20
(GUNDE)
|
1802010000NRG24300120240814818
|
30/01/2024
|
ANJANA CHANDRAKANT RANJANE
|
1802010WL047846
|
ANJANA CHANDRAKANT RANJANE
|
1143
|
MAHG0005606
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240341436
|
|
Mrs. ANJANA CHANDRAKANT RANJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
SHAHAPUR
|
MH-02-010-074-002/20
(GUNDE)
|
1802010000NRG24300120240814819
|
30/01/2024
|
SACHIN CHANDRAKANT RANJANE
|
1802010WL047846
|
SACHIN CHANDRAKANT RANJANE
|
1143
|
MAHG0005606
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240341433
|
|
RANJANE SACHIN CHANDRAKANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
66
|
SHAHAPUR
|
MH-02-010-074-002/9
(GUNDE)
|
1802010000NRG24300120240814826
|
30/01/2024
|
BHALCHANDRA SHRAVAN RANJANE
|
1802010WL047846
|
BHALCHANDRA SHRAVAN RANJANE
|
1143
|
MAHG0005606
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240341430
|
|
Mr. BHALCHANDRA SHRAVAN RANJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11508
|
11508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107190
|
107190
|
|
|
|
|
|
|
|