Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:45:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802010999_180523APB_FTO_32286
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-02-010-096-001/198
(SAVROLI) 		1802010000NRG24180520230156238 18/05/2023 BALKRUSHNA DATTU DAVANE 1802010WL004918 BALKRUSHNA DATTU DAVANE 00045 BARB0KINHAV 1626 1626 Processed 23/05/2023 A143230011676 Balkrushna Dattu Davane BANK OF BARODA(606985)
2 SHAHAPUR MH-02-010-096-001/300
(SAVROLI) 		1802010000NRG24180520230158900 18/05/2023 VIMAL NANU DAVANE 1802010WL004996 VIMAL NANU DAVANE 00045 BARB0KINHAV 1590 1590 Processed 23/05/2023 A143230011607 Vimal Nanu Davane BANK OF BARODA(606985)
3 SHAHAPUR MH-02-010-096-001/300
(SAVROLI) 		1802010000NRG24180520230158904 18/05/2023 VITTHAL NANU DAVANE 1802010WL004996 VITTHAL NANU DAVANE 00045 BARB0KINHAV 1590 1590 Processed 23/05/2023 A143230011605 Vitthal Nanu Davane BANK OF BARODA(606985)
4 SHAHAPUR MH-02-010-096-001/43
(SAVROLI) 		1802010000NRG24180520230158906 18/05/2023 JAYASHREE GANESH DAVNE 1802010WL004996 JAYASHREE GANESH DAVNE 00045 BARB0KINHAV 1590 1590 Processed 23/05/2023 A143230011606 Jayshree Ganesh Davne BANK OF BARODA(606985)
SubTotal 6396 6396
5 SHAHAPUR MH-02-010-030-001/569
(SATHAGAON) 		1802010000NRG24180520230157488 18/05/2023 RAJENDRA VITTHAL VISHE 1802010WL004948 RAJENDRA VITTHAL VISHE 00045 BARB0SHATHA 1680 1680 Processed 23/05/2023 A143230011667 RAJENDRA VITTHAL VISHE BANK OF BARODA(606985)
SubTotal 1680 1680
6 SHAHAPUR MH-02-010-009-001/332
(KHATIVALI) 		1802010000NRG24180520230156059 18/05/2023 MAYA SUNIL JADHAV 1802010WL004900 MAYA SUNIL JADHAV 00045 BARB0VASHID 1536 1536 Processed 23/05/2023 A143230011588 MAYA SUNIL JADHAV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 SHAHAPUR MH-02-010-010-001/1130
(SANE) 		1802010000NRG24180520230155671 18/05/2023 AKASH PANDHARINATH PATIL 1802010WL004843 AKASH PANDHARINATH PATIL 00045 BARB0VASHID 1536 1536 Processed 23/05/2023 A143230011587 AKASH PANDHARINATH PATIL BANK OF BARODA(606985)
8 SHAHAPUR MH-02-010-010-001/1130
(SANE) 		1802010000NRG24180520230155669 18/05/2023 HARESH PANDHARINATH PATIL 1802010WL004843 HARESH PANDHARINATH PATIL 00045 BARB0VASHID 1536 1536 Processed 23/05/2023 A143230011590 HARESH PANDHARINATH PATIL AXIS BANK(607153)
9 SHAHAPUR MH-02-010-010-001/1226
(SANE) 		1802010000NRG24180520230155666 18/05/2023 VIBHAVARI VIJAY BHERE 1802010WL004842 VIBHAVARI VIJAY BHERE 00045 BARB0VASHID 1536 1536 Processed 23/05/2023 A143230011668 VIBHAVARI VIJAY BHERE BANK OF BARODA(606985)
10 SHAHAPUR MH-02-010-010-001/37
(SANE) 		1802010000NRG24180520230155662 18/05/2023 NARESH DATTU KADAM 1802010WL004840 NARESH DATTU KADAM 00045 BARB0VASHID 1536 1536 Processed 23/05/2023 A143230011589 NARESH DATTU KADAM BANK OF BARODA(606985)
11 SHAHAPUR MH-02-010-010-001/68
(SANE) 		1802010000NRG24180520230156063 18/05/2023 GANGARAM GURUNATH DESHMUKH 1802010WL004902 GANGARAM GURUNATH DESHMUKH 00045 BARB0VASHID 1536 1536 Processed 23/05/2023 A143230011666 GANGARAM GURUNATH DESHMUKH BANK OF BARODA(606985)
12 SHAHAPUR MH-02-010-093-001/136
(DALKHAN) 		1802010000NRG24180520230155739 18/05/2023 SAGUNABAI SHANKAR DHANGARE 1802010WL004857 SAGUNABAI SHANKAR DHANGARE 00045 BARB0VASHID 1536 1536 Processed 23/05/2023 A143230011665 SAGUNABAI SHANKAR DHANGARE BANK OF BARODA(606985)
SubTotal 10752 10752
13 SHAHAPUR MH-02-010-030-001/569
(SATHAGAON) 		1802010000NRG24180520230157489 18/05/2023 ANITA RAJENDRA VISHE 1802010WL004948 ANITA RAJENDRA VISHE 00048 BKID0000198 1680 1680 Processed 23/05/2023 A143230011558 VISHE ANITA RAJENDRA(J/A) THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1680 1680
14 SHAHAPUR MH-02-010-012-001/148
(VALSHET) 		1802010000NRG24180520230155657 18/05/2023 HARISHCHANDRA BHAGVAN NICHITE 1802010WL004839 HARISHCHANDRA BHAGVAN NICHITE 00048 BKID0000199 1536 1536 Processed 23/05/2023 A143230011559 MR NICHITE HARISHCHANDRA BHAGWAN DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
15 SHAHAPUR MH-02-010-012-001/148
(VALSHET) 		1802010000NRG24180520230155658 18/05/2023 HARSHALA HARISHCHANDRA NICHITE 1802010WL004839 HARSHALA HARISHCHANDRA NICHITE 00048 BKID0000199 1536 1536 Processed 23/05/2023 A143230011683 Mrs. HARSHALA HARICHANDRA NICHITE BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
16 SHAHAPUR MH-02-010-030-001/137
(SATHAGAON) 		1802010000NRG24180520230157477 18/05/2023 HIRA DINESH VISHE 1802010WL004948 HIRA DINESH VISHE 00051 MAHB0000191 1680 1680 Processed 23/05/2023 A143230011615 Miss. Hira Dinesh Vishe BANK OF MAHARASHTRA(607387)
17 SHAHAPUR MH-02-010-096-001/118
(SAVROLI) 		1802010000NRG24180520230159203 18/05/2023 BEBI PANDURANG SHID 1802010WL005011 BEBI PANDURANG SHID 00051 MAHB0000191 1602 1602 Processed 23/05/2023 A143230011576 Mr. SHANIWARI PANDURANG SHID BANK OF MAHARASHTRA(607387)
18 SHAHAPUR MH-02-010-096-001/142
(SAVROLI) 		1802010000NRG24180520230159209 18/05/2023 SANJAY KALURAM NIRGUDA 1802010WL005011 SANJAY KALURAM NIRGUDA 00051 MAHB0000191 1602 1602 Processed 23/05/2023 A143230011618 Mr. SANJAY KALURAM NIRGUDA BANK OF MAHARASHTRA(607387)
19 SHAHAPUR MH-02-010-096-001/147
(SAVROLI) 		1802010000NRG24180520230159212 18/05/2023 VITTHAL AALO SHID 1802010WL005011 VITTHAL AALO SHID 00051 MAHB0000191 1602 1602 Processed 23/05/2023 A143230011566 Mr. VITTHAL AALO SHID BANK OF MAHARASHTRA(607387)
20 SHAHAPUR MH-02-010-096-001/18
(SAVROLI) 		1802010000NRG24180520230156237 18/05/2023 MANISHA SANJAY KEDAR 1802010WL004918 MANISHA SANJAY KEDAR 00051 MAHB0000191 1626 1626 Processed 23/05/2023 A143230011382 Mrs. MANISHA SANJAY KEDAR BANK OF MAHARASHTRA(607387)
21 SHAHAPUR MH-02-010-096-001/203
(SAVROLI) 		1802010000NRG24180520230156241 18/05/2023 SAVITA ASHOK DAVANE 1802010WL004918 SAVITA ASHOK DAVANE 00051 MAHB0000191 1626 1626 Processed 23/05/2023 A143230011574 Mrs. SAVITA ASHOK DAVANE BANK OF MAHARASHTRA(607387)
22 SHAHAPUR MH-02-010-096-001/298
(SAVROLI) 		1802010000NRG24180520230156243 18/05/2023 NIRA GOPAL KEDAR 1802010WL004918 NIRA GOPAL KEDAR 00051 MAHB0000191 1626 1626 Processed 23/05/2023 A143230011568 Mrs. NIRA GOPAL KEDAR BANK OF MAHARASHTRA(607387)
23 SHAHAPUR MH-02-010-096-001/300
(SAVROLI) 		1802010000NRG24180520230158903 18/05/2023 MANDAKINI SANTOSH DAVANE 1802010WL004996 MANDAKINI SANTOSH DAVANE 00051 MAHB0000191 1590 1590 Processed 23/05/2023 A143230011619 Mrs. MANDAKINI SANTOSH DAVANE BANK OF MAHARASHTRA(607387)
24 SHAHAPUR MH-02-010-096-001/300
(SAVROLI) 		1802010000NRG24180520230158905 18/05/2023 UJWALA VITTHAL DAVANE 1802010WL004996 UJWALA VITTHAL DAVANE 00051 MAHB0000191 1590 1590 Processed 23/05/2023 A143230011617 Mrs. Ujjwala Vitthal Davane BANK OF MAHARASHTRA(607387)
25 SHAHAPUR MH-02-010-096-001/303
(SAVROLI) 		1802010000NRG24180520230156244 18/05/2023 LILABAI MADHUKAR DAVANE 1802010WL004918 LILABAI MADHUKAR DAVANE 00051 MAHB0000191 1626 1626 Processed 23/05/2023 A143230011613 Mrs. LILABAI MADHUKAR DAVANE BANK OF MAHARASHTRA(607387)
26 SHAHAPUR MH-02-010-096-001/490
(SAVROLI) 		1802010000NRG24180520230159216 18/05/2023 GURUNATH VITTHAL SHID 1802010WL005011 GURUNATH VITTHAL SHID 00051 MAHB0000191 1602 1602 Processed 23/05/2023 A143230011569 Mr. GURUNATH VITTHAL SHID BANK OF MAHARASHTRA(607387)
27 SHAHAPUR MH-02-010-096-001/490
(SAVROLI) 		1802010000NRG24180520230159217 18/05/2023 KAMAL GURUNATH SHID 1802010WL005011 KAMAL GURUNATH SHID 00051 MAHB0000191 1602 1602 Processed 23/05/2023 A143230011572 Mrs. KAMAL GURUNATH SHID BANK OF MAHARASHTRA(607387)
28 SHAHAPUR MH-02-010-096-001/6
(SAVROLI) 		1802010000NRG24180520230158908 18/05/2023 ARCHANA HARICHANDRA DAVANE 1802010WL004996 ARCHANA HARICHANDRA DAVANE 00051 MAHB0000191 1590 1590 Processed 23/05/2023 A143230011614 Mrs. ARCHANA HARISHCHANDRA DAVANE BANK OF MAHARASHTRA(607387)
29 SHAHAPUR MH-02-010-096-001/6
(SAVROLI) 		1802010000NRG24180520230158909 18/05/2023 GANPAT DAJI DAVANE 1802010WL004996 GANPAT DAJI DAVANE 00051 MAHB0000191 1590 1590 Processed 23/05/2023 A143230011575 Mr. GANPAT DAJI DAVANE BANK OF MAHARASHTRA(607387)
30 SHAHAPUR MH-02-010-096-001/67
(SAVROLI) 		1802010000NRG24180520230156250 18/05/2023 GULAB CHANDRAKANT DAVANE 1802010WL004918 GULAB CHANDRAKANT DAVANE 00051 MAHB0000191 1626 1626 Processed 23/05/2023 A143230011577 Mrs. GULAB CHANDRAKANT DAVANE BANK OF MAHARASHTRA(607387)
31 SHAHAPUR MH-02-010-096-001/68
(SAVROLI) 		1802010000NRG24180520230158911 18/05/2023 SUDHA GANPAT DAVANE 1802010WL004996 SUDHA GANPAT DAVANE 00051 MAHB0000191 1590 1590 Processed 23/05/2023 A143230011573 Mr. SUDHABAI GANPAT DAVANE BANK OF MAHARASHTRA(607387)
32 SHAHAPUR MH-02-010-096-001/8
(SAVROLI) 		1802010000NRG24180520230158912 18/05/2023 BHARATI LAXMAN DAVANE 1802010WL004996 BHARATI LAXMAN DAVANE 00051 MAHB0000191 1590 1590 Processed 23/05/2023 A143230011578 Mrs. BHARATI LAXMAN DAVANE BANK OF MAHARASHTRA(607387)
SubTotal 27360 27360
33 SHAHAPUR MH-02-010-093-001/10
(DALKHAN) 		1802010000NRG24180520230155737 18/05/2023 CHINTAMAN BACCHU POKALA 1802010WL004857 CHINTAMAN BACCHU POKALA 00051 MAHB0000307 1536 1536 Processed 23/05/2023 A143230011567 Mr. CHINTAMAN BACCHU POKALA BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
34 SHAHAPUR MH-02-010-033-001/498
(NADGAON JA.) 		1802010000NRG24180520230155788 18/05/2023 MAYURA MADHUKAR UGHADE 1802010WL004861 MAYURA MADHUKAR UGHADE 00051 MAHB0000359 1536 1536 Processed 23/05/2023 A143230011616 Mrs. MAYURA MADHUKAR UGHADE BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
35 SHAHAPUR MH-02-010-074-004/1
(GUNDE) 		1802010000NRG24180520230156035 18/05/2023 Mr CHANDRAKANT DHARMA HINDOLA 1802010WL004896 Mr CHANDRAKANT DHARMA HINDOLA 00051 MAHB0000907 1536 1536 Processed 23/05/2023 A143230011611 HINDOLA VINAYAK C.M/G HINDOLA CHANDRAKAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
36 SHAHAPUR MH-02-010-074-005/129
(GUNDE) 		1802010000NRG24180520230157780 18/05/2023 Master NARESH VISHNU DESALE 1802010WL004966 Master NARESH VISHNU DESALE 00051 MAHB0000907 1530 1530 Processed 23/05/2023 A143230011612 Master NARESH VISHNU DESALE BANK OF MAHARASHTRA(607387)
SubTotal 3066 3066
37 SHAHAPUR MH-02-010-096-001/142
(SAVROLI) 		1802010000NRG24180520230159208 18/05/2023 Miss NIRMALA KALURAM NIRGUDA 1802010WL005011 Miss NIRMALA KALURAM NIRGUDA 00051 MAHB0001048 1602 1602 Processed 23/05/2023 A143230011571 NIRGUDA VIMAL KALURAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
38 SHAHAPUR MH-02-010-096-001/142
(SAVROLI) 		1802010000NRG24180520230159210 18/05/2023 NIRMALA KALURAM NIRGUDA 1802010WL005011 NIRMALA KALURAM NIRGUDA 00051 MAHB0001048 1602 1602 Processed 23/05/2023 A143230011570 Miss. NIRMALA KALURAM NIRGUDA BANK OF MAHARASHTRA(607387)
SubTotal 3204 3204
39 SHAHAPUR MH-02-010-012-001/106
(VALSHET) 		1802010000NRG24180520230157440 18/05/2023 SUNIL BHAVANYA MUKANE 1802010WL004941 SUNIL BHAVANYA MUKANE 00051 MAHB0001549 1536 1536 Processed 23/05/2023 A143230011673 Mr. SUNIL BHAVANYA MUKNE BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
40 SHAHAPUR MH-02-010-093-001/143
(DALKHAN) 		1802010000NRG24180520230155740 18/05/2023 ANIL MAHADEV HEMAN 1802010WL004857 ANIL MAHADEV HEMAN 00078 CNRB0004645 1536 1536 Processed 23/05/2023 A143230011677 ANIL MAHADEV HEMAN CANARA BANK(508532)
41 SHAHAPUR MH-02-010-093-001/143
(DALKHAN) 		1802010000NRG24180520230155741 18/05/2023 JYOTI A HEMAN 1802010WL004857 JYOTI A HEMAN 00078 CNRB0004645 1536 1536 Processed 23/05/2023 A143230011678 JYOTI A HEMAN CANARA BANK(508532)
42 SHAHAPUR MH-02-010-093-001/24
(DALKHAN) 		1802010000NRG24180520230155742 18/05/2023 SUDHAKAR DHARMA BATRE 1802010WL004857 SUDHAKAR DHARMA BATRE 00078 CNRB0004645 1536 1536 Processed 23/05/2023 A143230011597 SUDHAKAR DHARMA BATRE CANARA BANK(508532)
43 SHAHAPUR MH-02-010-093-001/26
(DALKHAN) 		1802010000NRG24180520230155744 18/05/2023 ANKUSH DAMU GAVATE 1802010WL004857 ANKUSH DAMU GAVATE 00078 CNRB0004645 1536 1536 Processed 23/05/2023 A143230011601 ANKUSH DAMU GAVATE INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHAHAPUR MH-02-010-093-001/26
(DALKHAN) 		1802010000NRG24180520230155743 18/05/2023 ARCHANA ANKUSH GAVATE 1802010WL004857 ARCHANA ANKUSH GAVATE 00078 CNRB0004645 1536 1536 Processed 23/05/2023 A143230011679 ARCHANA ANKUSH GAVATE INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHAHAPUR MH-02-010-094-001/107
(UMBERKHAND) 		1802010000NRG24180520230155822 18/05/2023 KUNDA BANDU BANGAD 1802010WL004865 KUNDA BANDU BANGAD 00078 CNRB0004645 1536 1536 Processed 23/05/2023 A143230011599 BANGAD KUNDA BANDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
46 SHAHAPUR MH-02-010-094-001/124
(UMBERKHAND) 		1802010000NRG24180520230155826 18/05/2023 MANDAKINI NIKHANDE 1802010WL004865 MANDAKINI NIKHANDE 00078 CNRB0004645 1536 1536 Processed 23/05/2023 A143230011598 MANDAKINI NIKHADE CANARA BANK(508532)
47 SHAHAPUR MH-02-010-094-001/39
(UMBERKHAND) 		1802010000NRG24180520230155828 18/05/2023 SAVITA SHIVLAL WAKH 1802010WL004865 SAVITA SHIVLAL WAKH 00078 CNRB0004645 1536 1536 Processed 23/05/2023 A143230011600 WAKH SAVITA SHIVLAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
48 SHAHAPUR MH-02-010-094-001/39
(UMBERKHAND) 		1802010000NRG24180520230155827 18/05/2023 SHIVLAL DAMU WAKH 1802010WL004865 SHIVLAL DAMU WAKH 00078 CNRB0004645 1536 1536 Processed 23/05/2023 A143230011595 WAKH SHIVLAL DAMODAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
49 SHAHAPUR MH-02-010-094-002/121
(UMBERKHAND) 		1802010000NRG24180520230155834 18/05/2023 KANTA SHARAD PAGI 1802010WL004865 KANTA SHARAD PAGI 00078 CNRB0004645 1536 1536 Processed 23/05/2023 A143230011596 KANTA SHARAD PAGI CANARA BANK(508532)
SubTotal 15360 15360
50 SHAHAPUR MH-02-010-033-001/223
(NADGAON JA.) 		1802010000NRG24180520230155781 18/05/2023 MANGESH SIDDHARTH BHOIR 1802010WL004861 MANGESH SIDDHARTH BHOIR 00089 CBIN0285069 1536 1536 Processed 23/05/2023 A143230011585 Mr. MANGESH SIDDHARTH BHOIR CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
51 SHAHAPUR MH-02-010-010-001/1066
(SANE) 		1802010000NRG24180520230155663 18/05/2023 KADAM PRAMILA PAPPU 1802010WL004841 KADAM PRAMILA PAPPU 00114 TDCB0000001 1536 1536 Processed 23/05/2023 A143230011506 KADAM PRAMILA PAPPU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
52 SHAHAPUR MH-02-010-012-001/109
(VALSHET) 		1802010000NRG24180520230157444 18/05/2023 RAJESH KRUSHNA NICHITE 1802010WL004941 RAJESH KRUSHNA NICHITE 00114 TDCB0000001 1536 1536 Processed 23/05/2023 A143230011546 RAJESH KRUSHNA NICHITE BANK OF INDIA(508505)
53 SHAHAPUR MH-02-010-012-001/6
(VALSHET) 		1802010000NRG24180520230157447 18/05/2023 DATTATRAY NAMDEV NICHITE 1802010WL004941 DATTATRAY NAMDEV NICHITE 00114 TDCB0000001 1536 1536 Processed 23/05/2023 A143230011547 DATTATRAY NAMDEV NICHITE BANK OF BARODA(606985)
54 SHAHAPUR MH-02-010-012-001/71
(VALSHET) 		1802010000NRG24180520230157448 18/05/2023 NICHITE RAVINDRA NAMDEV 1802010WL004941 NICHITE RAVINDRA NAMDEV 00114 TDCB0000001 1536 1536 Processed 23/05/2023 A143230011544 MR RAVINDRA NAMDEV NICHITE STATE BANK OF INDIA(508548)
55 SHAHAPUR MH-02-010-017-003/23
(LENAD (B)) 		1802010000NRG24180520230155753 18/05/2023 WAGH RANJANA RAGHUNATH 1802010WL004859 WAGH RANJANA RAGHUNATH 00114 TDCB0000001 1536 1536 Processed 23/05/2023 A143230011548 WAGH RANJANA RAGHUNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
56 SHAHAPUR MH-02-010-030-001/465
(SATHAGAON) 		1802010000NRG24180520230158382 18/05/2023 GAVANDA BHAGWAN HEMA 1802010WL004990 GAVANDA BHAGWAN HEMA 00114 TDCB0000001 1572 1572 Rejected 23/05/2023 A143230011527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 SHAHAPUR MH-02-010-033-001/176
(NADGAON JA.) 		1802010000NRG24180520230155757 18/05/2023 VEHALE DATTU BUDHA 1802010WL004860 VEHALE DATTU BUDHA 00114 TDCB0000001 1536 1536 Processed 23/05/2023 A143230011550 MISS VARSHA DATTU VEHALE STATE BANK OF INDIA(508548)
58 SHAHAPUR MH-02-010-033-001/500
(NADGAON JA.) 		1802010000NRG24180520230155801 18/05/2023 BARORA NARAYAN SHIDU 1802010WL004862 BARORA NARAYAN SHIDU 00114 TDCB0000001 1536 1536 Processed 23/05/2023 A143230011549 BARORA NARAYAN SHIDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
59 SHAHAPUR MH-02-010-051-001/15
(KHARADE) 		1802010000NRG24180520230156252 18/05/2023 SHARAD CHINTAMAN CHAUDHARI 1802010WL004919 SHARAD CHINTAMAN CHAUDHARI 00114 TDCB0000001 1614 1614 Processed 23/05/2023 A143230011375 CHAUDHARI SHARAD CHINTAMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
60 SHAHAPUR MH-02-010-051-001/15
(KHARADE) 		1802010000NRG24180520230156253 18/05/2023 SHARADA SHARAD CHAUDHARI 1802010WL004919 SHARADA SHARAD CHAUDHARI 00114 TDCB0000001 1614 1614 Processed 23/05/2023 A143230011453 CHAUDHARI SHARDA SHARAD THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
61 SHAHAPUR MH-02-010-051-002/36
(KHARADE) 		1802010000NRG24180520230156254 18/05/2023 RAMCHANDRA UNDRU HARANE 1802010WL004919 RAMCHANDRA UNDRU HARANE 00114 TDCB0000001 1614 1614 Processed 23/05/2023 A143230011413 HARNE RAMCHANDRA UNADRU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
62 SHAHAPUR MH-02-010-051-002/48
(KHARADE) 		1802010000NRG24180520230156258 18/05/2023 SACHIN SHANTARAM VISHE 1802010WL004919 SACHIN SHANTARAM VISHE 00114 TDCB0000001 1614 1614 Processed 23/05/2023 A143230011556 SACHIN SHANTARAM VISHE HDFC BANK LTD(607152)
63 SHAHAPUR MH-02-010-051-002/48
(KHARADE) 		1802010000NRG24180520230156256 18/05/2023 SHANTARAM KRISHNA VISHE 1802010WL004919 SHANTARAM KRISHNA VISHE 00114 TDCB0000001 1614 1614 Processed 23/05/2023 A143230011557 SHANTARAM KRUSHNA VISHE INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHAHAPUR MH-02-010-051-002/69
(KHARADE) 		1802010000NRG24180520230156260 18/05/2023 KALURAM UNDRU HARANE 1802010WL004919 KALURAM UNDRU HARANE 00114 TDCB0000001 1614 1614 Processed 23/05/2023 A143230011555 HARANE KALURAM UNDRU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
65 SHAHAPUR MH-02-010-051-002/83
(KHARADE) 		1802010000NRG24180520230156263 18/05/2023 DIPIKA KISAN HARANE 1802010WL004919 DIPIKA KISAN HARANE 00114 TDCB0000001 1614 1614 Processed 23/05/2023 A143230011554 HARANE DIPIKA KISAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
66 SHAHAPUR MH-02-010-051-002/83
(KHARADE) 		1802010000NRG24180520230156262 18/05/2023 KISAN HEMA HARANE 1802010WL004919 KISAN HEMA HARANE 00114 TDCB0000001 1614 1614 Processed 23/05/2023 A143230011551 HARANE KISAN HEMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
67 SHAHAPUR MH-02-010-051-002/89
(KHARADE) 		1802010000NRG24180520230156264 18/05/2023 VISHE BHARAT NARAYAN 1802010WL004919 VISHE BHARAT NARAYAN 00114 TDCB0000001 1614 1614 Processed 23/05/2023 A143230011416 VISHE BHARAT NARAYAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
68 SHAHAPUR MH-02-010-072-001/121
(SAKURLI) 		1802010000NRG24180520230159190 18/05/2023 Vandana Hari Bhoir 1802010WL005010 Vandana Hari Bhoir 00114 TDCB0000001 1596 1596 Processed 23/05/2023 A143230011384 BHOIR VANDANA HARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
69 SHAHAPUR MH-02-010-074-001/123
(GUNDE) 		1802010000NRG24180520230155984 18/05/2023 BHOIR RAJENDRA VITTHAL 1802010WL004891 BHOIR RAJENDRA VITTHAL 00114 TDCB0000001 1536 1536 Processed 23/05/2023 A143230011706 RAJESH VITTHAL BHOIR BANK OF BARODA(606985)
70 SHAHAPUR MH-02-010-074-001/139
(GUNDE) 		1802010000NRG24180520230156133 18/05/2023 RAUT ANITA HARI 1802010WL004915 RAUT ANITA HARI 00114 TDCB0000001 1536 1536 Processed 23/05/2023 A143230011472 Mrs. ANITA HARI RAUT BANK OF MAHARASHTRA(607387)
71 SHAHAPUR MH-02-010-074-001/139
(GUNDE) 		1802010000NRG24180520230156132 18/05/2023 RAUT HARI MARUTI 1802010WL004915 RAUT HARI MARUTI 00114 TDCB0000001 1536 1536 Processed 23/05/2023 A143230011456 RAUT HARI MARUTI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
72 SHAHAPUR MH-02-010-074-001/151
(GUNDE) 		1802010000NRG24180520230156134 18/05/2023 RAUT YOGESH RAMCHANDRA 1802010WL004915 RAUT YOGESH RAMCHANDRA 00114 TDCB0000001 1536 1536 Processed 23/05/2023 A143230011457 RAUT YOGESH RAMCHANDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
73 SHAHAPUR MH-02-010-074-001/225
(GUNDE) 		1802010000NRG24180520230155998 18/05/2023 BUDHAJI KAMALU JADHAV 1802010WL004892 BUDHAJI KAMALU JADHAV 00114 TDCB0000001 1536 1536 Processed 23/05/2023 A143230011708 JADHAV BUDHAJI KAMLU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
74 SHAHAPUR MH-02-010-074-001/225
(GUNDE) 		1802010000NRG24180520230155999 18/05/2023 JADHAV BUDHI BUDHAJI 1802010WL004892 JADHAV BUDHI BUDHAJI 00114 TDCB0000001 1536 1536 Processed 23/05/2023 A143230011464 JADHAV BUDHI BUDHAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
75 SHAHAPUR MH-02-010-074-001/78
(GUNDE) 		1802010000NRG24180520230157772 18/05/2023 VIMAL DILIP THAKARE 1802010WL004966 VIMAL DILIP THAKARE 00114 TDCB0000001 1536 1536 Processed 23/05/2023 A143230011449 THAKARE VIMAL DILIP THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
76 SHAHAPUR MH-02-010-074-002/58
(GUNDE) 		1802010000NRG24180520230156016 18/05/2023 TIWAR MARUTI NARAYAN 1802010WL004894 TIWAR MARUTI NARAYAN 00114 TDCB0000001 1536 1536 Processed 23/05/2023 A143230011410 TIWAR MARUTI NARAYAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
77 SHAHAPUR MH-02-010-074-004/1
(GUNDE) 		1802010000NRG24180520230156036 18/05/2023 HINDOLA RAHI CHANDRAKANT 1802010WL004896 HINDOLA RAHI CHANDRAKANT 00114 TDCB0000001 1536 1536 Processed 23/05/2023 A143230011443 HINDOLA RAHI CHANDAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
78 SHAHAPUR MH-02-010-074-004/104
(GUNDE) 		1802010000NRG24180520230156038 18/05/2023 PADVAL LAXMIBAI LAXMAN 1802010WL004896 PADVAL LAXMIBAI LAXMAN 00114 TDCB0000001 1536 1536 Processed 23/05/2023 A143230011433 PADVAL LAXMIBAI LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
79 SHAHAPUR MH-02-010-074-004/11
(GUNDE) 		1802010000NRG24180520230156019 18/05/2023 HARI NAMA BHALA 1802010WL004894 HARI NAMA BHALA 00114 TDCB0000001 1536 1536 Processed 23/05/2023 A143230011436 Mr. HARI NAMA BHALA BANK OF MAHARASHTRA(607387)
80 SHAHAPUR MH-02-010-074-004/112
(GUNDE) 		1802010000NRG24180520230156114 18/05/2023 THAKARE AMRUTA MAHADU 1802010WL004913 THAKARE AMRUTA MAHADU 00114 TDCB0000001 1548 1548 Processed 23/05/2023 A143230011377 THAKARE AMRUTA MAHADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
81 SHAHAPUR MH-02-010-074-004/16
(GUNDE) 		1802010000NRG24180520230156020 18/05/2023 BHALA SADASHIV HIRA 1802010WL004894 BHALA SADASHIV HIRA 00114 TDCB0000001 1536 1536 Processed 23/05/2023 A143230011463 BHALA HIRA SADASHIV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
82 SHAHAPUR MH-02-010-074-004/19
(GUNDE) 		1802010000NRG24180520230156044 18/05/2023 GOVIND MANGAL BHALA 1802010WL004898 GOVIND MANGAL BHALA 00114 TDCB0000001 1536 1536 Processed 23/05/2023 A143230011470 Mr. GOVIND MANGAL BHALA BANK OF MAHARASHTRA(607387)
83 SHAHAPUR MH-02-010-074-004/19
(GUNDE) 		1802010000NRG24180520230156042 18/05/2023 MANGAL MANKU BHALA 1802010WL004898 MANGAL MANKU BHALA 00114 TDCB0000001 1536 1536 Processed 23/05/2023 A143230011426 BHALA MANGAL MANKU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
84 SHAHAPUR MH-02-010-074-004/22
(GUNDE) 		1802010000NRG24180520230156021 18/05/2023 PARASU TULA HAMBIR 1802010WL004894 PARASU TULA HAMBIR 00114 TDCB0000001 1536 1536 Processed 23/05/2023 A143230011468 HAMBIR PARASHU TULA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
85 SHAHAPUR MH-02-010-074-004/27
(GUNDE) 		1802010000NRG24180520230156000 18/05/2023 HINDOLA BHAGVAN MALU 1802010WL004892 HINDOLA BHAGVAN MALU 00114 TDCB0000001 1536 1536 Processed 23/05/2023 A143230011458 HINDOLA BHAGAVAN MALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
86 SHAHAPUR MH-02-010-074-004/27
(GUNDE) 		1802010000NRG24180520230156001 18/05/2023 HINDOLA CHIMI BHAGVAN 1802010WL004892 HINDOLA CHIMI BHAGVAN 00114 TDCB0000001 1536 1536 Processed 23/05/2023 A143230011442 HINDOLA CHIMI BHAGWAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
87 SHAHAPUR MH-02-010-074-004/29
(GUNDE) 		1802010000NRG24180520230156012 18/05/2023 ALO AMBHO BHALA 1802010WL004893 ALO AMBHO BHALA 00114 TDCB0000001 1536 1536 Processed 23/05/2023 A143230011430 BHALA ALO AMBO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
88 SHAHAPUR MH-02-010-074-004/29
(GUNDE) 		1802010000NRG24180520230156013 18/05/2023 KANHI ALO BHALA 1802010WL004893 KANHI ALO BHALA 00114 TDCB0000001 1536 1536 Processed 23/05/2023 A143230011374 BHALA KANHI ALO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
89 SHAHAPUR MH-02-010-074-004/37
(GUNDE) 		1802010000NRG24180520230156029 18/05/2023 JADHAV RAMESH NAMA 1802010WL004895 JADHAV RAMESH NAMA 00114 TDCB0000001 1536 1536 Processed 23/05/2023 A143230011462 JADHAV RAMESH NAMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
90 SHAHAPUR MH-02-010-074-004/61
(GUNDE) 		1802010000NRG24180520230156117 18/05/2023 PADMAKAR AMRUTA THAKARE 1802010WL004913 PADMAKAR AMRUTA THAKARE 00114 TDCB0000001 1548 1548 Processed 23/05/2023 A143230011424 THAKARE PADMAKAR AMRUTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
91 SHAHAPUR MH-02-010-074-004/71
(GUNDE) 		1802010000NRG24180520230156140 18/05/2023 MADHUKAR DAULAT THAKARE 1802010WL004915 MADHUKAR DAULAT THAKARE 00114 TDCB0000001 1548 1548 Processed 23/05/2023 A143230011431 MADHUKAR DAULAT THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHAHAPUR MH-02-010-074-004/93
(GUNDE) 		1802010000NRG24180520230156144 18/05/2023 THAKARE SAVITA LAXMAN 1802010WL004915 THAKARE SAVITA LAXMAN 00114 TDCB0000001 1566 1566 Processed 23/05/2023 A143230011411 THAKARE SAVITA LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
93 SHAHAPUR MH-02-010-074-004/93
(GUNDE) 		1802010000NRG24180520230156143 18/05/2023 THAKRE LAKSHMAN PANDURAG 1802010WL004915 THAKRE LAKSHMAN PANDURAG 00114 TDCB0000001 1566 1566 Processed 23/05/2023 A143230011414 THAKARE LAXMAN PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
94 SHAHAPUR MH-02-010-074-005/119
(GUNDE) 		1802010000NRG24180520230157776 18/05/2023 MOKASHI RAMESH SOMNATH 1802010WL004966 MOKASHI RAMESH SOMNATH 00114 TDCB0000001 1614 1614 Processed 23/05/2023 A143230011437 MOKASHI RAMESH SOMANATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
95 SHAHAPUR MH-02-010-074-005/119
(GUNDE) 		1802010000NRG24180520230157777 18/05/2023 SANGEETA RAMESH MOKASHI 1802010WL004966 SANGEETA RAMESH MOKASHI 00114 TDCB0000001 1614 1614 Processed 23/05/2023 A143230011448 MOKASHI SANGITA RAMESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
96 SHAHAPUR MH-02-010-074-005/120
(GUNDE) 		1802010000NRG24180520230156030 18/05/2023 MUKANE BARAKU SITARAM 1802010WL004895 MUKANE BARAKU SITARAM 00114 TDCB0000001 1536 1536 Processed 23/05/2023 A143230011438 MUKANE BARAKU SITARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
97 SHAHAPUR MH-02-010-074-005/129
(GUNDE) 		1802010000NRG24180520230157781 18/05/2023 HARESH VISHNU DESALE 1802010WL004966 HARESH VISHNU DESALE 00114 TDCB0000001 1530 1530 Processed 23/05/2023 A143230011461 DESALE HARESH VISHNU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
98 SHAHAPUR MH-02-010-074-005/129
(GUNDE) 		1802010000NRG24180520230157778 18/05/2023 VISHNU KALURAM DESALE 1802010WL004966 VISHNU KALURAM DESALE 00114 TDCB0000001 1530 1530 Processed 23/05/2023 A143230011415 DESALE VISHNU KALURAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
99 SHAHAPUR MH-02-010-074-005/15
(GUNDE) 		1802010000NRG24180520230156033 18/05/2023 DESALE SHARAD WAMAN 1802010WL004895 DESALE SHARAD WAMAN 00114 TDCB0000001 1536 1536 Processed 23/05/2023 A143230011445 DESALE SHARAD WAMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
100 SHAHAPUR MH-02-010-074-005/15
(GUNDE) 		1802010000NRG24180520230156032 18/05/2023 DESALE VAMAN NAMDEV 1802010WL004895 DESALE VAMAN NAMDEV 00114 TDCB0000001 1536 1536 Processed 23/05/2023 A143230011425 DESALE VAMAN NAMDEV. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
101 SHAHAPUR MH-02-010-074-005/150
(GUNDE) 		1802010000NRG24180520230157788 18/05/2023 GHARAT DHANAJI MALU 1802010WL004966 GHARAT DHANAJI MALU 00114 TDCB0000001 1530 1530 Processed 23/05/2023 A143230011707 Mr. DHANAJI MALU GHARAT MAHARASHTRA GRAMIN BANK(607000)
102 SHAHAPUR MH-02-010-074-005/151
(GUNDE) 		1802010000NRG24180520230157790 18/05/2023 LASHMAN MAHADU PATEKAR 1802010WL004966 LASHMAN MAHADU PATEKAR 00114 TDCB0000001 1614 1614 Processed 23/05/2023 A143230011447 PATEKAR LAXMAN MAHADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
103 SHAHAPUR MH-02-010-074-005/157
(GUNDE) 		1802010000NRG24180520230157793 18/05/2023 GULAB DAMODAR RASAL 1802010WL004966 GULAB DAMODAR RASAL 00114 TDCB0000001 1614 1614 Processed 23/05/2023 A143230011435 RASAL GULAB DAMODAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
104 SHAHAPUR MH-02-010-074-005/18
(GUNDE) 		1802010000NRG24180520230156034 18/05/2023 DESALE SOMNATH NATHU 1802010WL004895 DESALE SOMNATH NATHU 00114 TDCB0000001 1536 1536 Processed 23/05/2023 A143230011428 MR SOMNATH NATHU DESALE STATE BANK OF INDIA(508548)
105 SHAHAPUR MH-02-010-074-005/76
(GUNDE) 		1802010000NRG24180520230157795 18/05/2023 RASAL VANITA DAMODAR 1802010WL004966 RASAL VANITA DAMODAR 00114 TDCB0000001 1614 1614 Processed 23/05/2023 A143230011466 RASAL VANITA DAMODAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
106 SHAHAPUR MH-02-010-074-005/77
(GUNDE) 		1802010000NRG24180520230157796 18/05/2023 RASAL HIRA HARIBHAU 1802010WL004966 RASAL HIRA HARIBHAU 00114 TDCB0000001 1614 1614 Processed 23/05/2023 A143230011469 RASAL HIRA HARIBHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
107 SHAHAPUR MH-02-010-074-005/77
(GUNDE) 		1802010000NRG24180520230157797 18/05/2023 RASAL KANTA HARI 1802010WL004966 RASAL KANTA HARI 00114 TDCB0000001 1614 1614 Processed 23/05/2023 A143230011471 RASAL KANTA HARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
108 SHAHAPUR MH-02-010-074-005/84
(GUNDE) 		1802010000NRG24180520230157798 18/05/2023 HIRAMAN GANPAT RASAL 1802010WL004966 HIRAMAN GANPAT RASAL 00114 TDCB0000001 1614 1614 Processed 23/05/2023 A143230011376 RASAL HIRAMAN GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
109 SHAHAPUR MH-02-010-074-005/84
(GUNDE) 		1802010000NRG24180520230157799 18/05/2023 RASAL KUNTABAI HIRAMAN 1802010WL004966 RASAL KUNTABAI HIRAMAN 00114 TDCB0000001 1614 1614 Processed 23/05/2023 A143230011467 RASAL KUNTABAI HIRAMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
110 SHAHAPUR MH-02-010-074-005/85
(GUNDE) 		1802010000NRG24180520230157800 18/05/2023 RASAL VITTAL TUKARAM 1802010WL004966 RASAL VITTAL TUKARAM 00114 TDCB0000001 1614 1614 Processed 23/05/2023 A143230011429 RASAL VITTHAL TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
111 SHAHAPUR MH-02-010-074-006/11
(GUNDE) 		1802010000NRG24180520230156148 18/05/2023 PATEKAR SUNGADHA SHIVAJI 1802010WL004915 PATEKAR SUNGADHA SHIVAJI 00114 TDCB0000001 1548 1548 Processed 23/05/2023 A143230011709 PATEKAR SUNGADHA SHIVAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
112 SHAHAPUR MH-02-010-074-006/11
(GUNDE) 		1802010000NRG24180520230156147 18/05/2023 SHIVAJI BHIKA PATEKAR 1802010WL004915 SHIVAJI BHIKA PATEKAR 00114 TDCB0000001 1548 1548 Processed 23/05/2023 A143230011422 PATEKAR SHIVAJI BHIKA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
113 SHAHAPUR MH-02-010-074-006/39
(GUNDE) 		1802010000NRG24180520230155991 18/05/2023 SHIVARI BACCHI SANU 1802010WL004891 SHIVARI BACCHI SANU 00114 TDCB0000001 1536 1536 Processed 23/05/2023 A143230011455 SHIVARI BACCHI SANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
114 SHAHAPUR MH-02-010-074-007/43
(GUNDE) 		1802010000NRG24180520230155975 18/05/2023 HAMBIR SAVALARAM ALO 1802010WL004890 HAMBIR SAVALARAM ALO 00114 TDCB0000001 1536 1536 Processed 23/05/2023 A143230011439 HAMBIR SAVALARAM ALO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
115 SHAHAPUR MH-02-010-074-007/47
(GUNDE) 		1802010000NRG24180520230155996 18/05/2023 SANYA KASHYA HAMBIR 1802010WL004891 SANYA KASHYA HAMBIR 00114 TDCB0000001 1536 1536 Processed 23/05/2023 A143230011465 Mr. SANYA KASHYA HAMBIR MAHARASHTRA GRAMIN BANK(607000)
116 SHAHAPUR MH-02-010-074-007/76
(GUNDE) 		1802010000NRG24180520230155977 18/05/2023 KHAIR MANGESH RAGHO 1802010WL004890 KHAIR MANGESH RAGHO 00114 TDCB0000001 1536 1536 Processed 23/05/2023 A143230011417 KHAIR MANGESH RAGHO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 103056 103056
117 SHAHAPUR MH-02-010-012-001/109
(VALSHET) 		1802010000NRG24180520230157443 18/05/2023 KRUSHNA TUKARAM NICHITE 1802010WL004941 KRUSHNA TUKARAM NICHITE 00114 TDCB0000055 1536 1536 Processed 23/05/2023 A143230011389 NICHITE KRUSHNA TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
118 SHAHAPUR MH-02-010-017-003/23
(LENAD (B)) 		1802010000NRG24180520230155750 18/05/2023 RAGHUNATH GOPAL WAKH 1802010WL004859 RAGHUNATH GOPAL WAKH 00114 TDCB0000055 1536 1536 Processed 23/05/2023 A143230011387 WAKH RAGHUNATH GOPAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
119 SHAHAPUR MH-02-010-017-003/23
(LENAD (B)) 		1802010000NRG24180520230155751 18/05/2023 VANITA YASHWANT WAKH 1802010WL004859 VANITA YASHWANT WAKH 00114 TDCB0000055 1536 1536 Processed 23/05/2023 A143230011380 WAKH VANITA YASHAVANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
120 SHAHAPUR MH-02-010-033-001/14
(NADGAON JA.) 		1802010000NRG24180520230155754 18/05/2023 BEBI CHANGO MUKANE 1802010WL004860 BEBI CHANGO MUKANE 00114 TDCB0000055 1536 1536 Processed 23/05/2023 A143230011386 MUKNE BEBI CHANGO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
121 SHAHAPUR MH-02-010-033-001/176
(NADGAON JA.) 		1802010000NRG24180520230155755 18/05/2023 VEHALE BUDHA JANU 1802010WL004860 VEHALE BUDHA JANU 00114 TDCB0000055 1536 1536 Processed 23/05/2023 A143230011388 VEHALE BUDHA JANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
122 SHAHAPUR MH-02-010-033-001/195
(NADGAON JA.) 		1802010000NRG24180520230155759 18/05/2023 SANGARE ANURADHA PRABHAKAR 1802010WL004860 SANGARE ANURADHA PRABHAKAR 00114 TDCB0000055 1536 1536 Processed 23/05/2023 A143230011394 SANGARE ANURADHA PRABHAKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
123 SHAHAPUR MH-02-010-033-001/20
(NADGAON JA.) 		1802010000NRG24180520230155775 18/05/2023 JYOTSNA BHARAT SANGARE 1802010WL004861 JYOTSNA BHARAT SANGARE 00114 TDCB0000055 1536 1536 Processed 23/05/2023 A143230011396 SANGARE JOTSANA BHARAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
124 SHAHAPUR MH-02-010-033-001/200
(NADGAON JA.) 		1802010000NRG24180520230155791 18/05/2023 MUKANE RANJANA SANJAY 1802010WL004862 MUKANE RANJANA SANJAY 00114 TDCB0000055 1536 1536 Processed 23/05/2023 A143230011400 MUKANE RANJANA SANJAY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
125 SHAHAPUR MH-02-010-033-001/200
(NADGAON JA.) 		1802010000NRG24180520230155792 18/05/2023 MUKANE USHA DIPAK 1802010WL004862 MUKANE USHA DIPAK 00114 TDCB0000055 1536 1536 Processed 23/05/2023 A143230011399 MUKANE USHA DIPAK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
126 SHAHAPUR MH-02-010-033-001/223
(NADGAON JA.) 		1802010000NRG24180520230155780 18/05/2023 BHOIR RUPESH SIDDHARTH 1802010WL004861 BHOIR RUPESH SIDDHARTH 00114 TDCB0000055 1536 1536 Processed 23/05/2023 A143230011398 BHOIR RUPESH SIDDHARTH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
127 SHAHAPUR MH-02-010-033-001/289
(NADGAON JA.) 		1802010000NRG24180520230155762 18/05/2023 HARI JAYRAM JAGARE 1802010WL004860 HARI JAYRAM JAGARE 00114 TDCB0000055 1536 1536 Processed 23/05/2023 A143230011395 HARI JAYARAM JAGARE BANK OF BARODA(606985)
128 SHAHAPUR MH-02-010-033-001/289
(NADGAON JA.) 		1802010000NRG24180520230155763 18/05/2023 TARABAI HARI JAGARE 1802010WL004860 TARABAI HARI JAGARE 00114 TDCB0000055 1536 1536 Processed 23/05/2023 A143230011378 JAGARE TARABAI HARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
129 SHAHAPUR MH-02-010-033-001/312
(NADGAON JA.) 		1802010000NRG24180520230155793 18/05/2023 VAGH RAGHUNATH RAMA 1802010WL004862 VAGH RAGHUNATH RAMA 00114 TDCB0000055 1536 1536 Processed 23/05/2023 A143230011403 RAGHUNATH RAMA WAGH CANARA BANK(508532)
130 SHAHAPUR MH-02-010-033-001/327
(NADGAON JA.) 		1802010000NRG24180520230155782 18/05/2023 KACHRU HARI SASE 1802010WL004861 KACHRU HARI SASE 00114 TDCB0000055 1536 1536 Processed 23/05/2023 A143230011385 SASE KACHARU HARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
131 SHAHAPUR MH-02-010-033-001/327
(NADGAON JA.) 		1802010000NRG24180520230155785 18/05/2023 KUNDA KACHRU SASE 1802010WL004861 KUNDA KACHRU SASE 00114 TDCB0000055 1536 1536 Processed 23/05/2023 A143230011397 SHELAKE KUNDA MARTAND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
132 SHAHAPUR MH-02-010-033-001/41
(NADGAON JA.) 		1802010000NRG24180520230155764 18/05/2023 MUKANE MANDA NATHURAM 1802010WL004860 MUKANE MANDA NATHURAM 00114 TDCB0000055 1536 1536 Processed 23/05/2023 A143230011401 MUKANE MANDA NATHURAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
133 SHAHAPUR MH-02-010-033-001/427
(NADGAON JA.) 		1802010000NRG24180520230155799 18/05/2023 MAHADU SOMA BARORA 1802010WL004862 MAHADU SOMA BARORA 00114 TDCB0000055 1536 1536 Processed 23/05/2023 A143230011391 BARORA MAHADU SOMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
134 SHAHAPUR MH-02-010-033-001/534
(NADGAON JA.) 		1802010000NRG24180520230155769 18/05/2023 MUKANE YAMUNA LADKU 1802010WL004860 MUKANE YAMUNA LADKU 00114 TDCB0000055 1536 1536 Processed 23/05/2023 A143230011402 YAMUNA LADKU MUKANE INDIA POST PAYMENTS BANK LIMITED(508528)
135 SHAHAPUR MH-02-010-033-001/654
(NADGAON JA.) 		1802010000NRG24180520230155804 18/05/2023 WAGH BEBI NAMDEV 1802010WL004862 WAGH BEBI NAMDEV 00114 TDCB0000055 1536 1536 Processed 23/05/2023 A143230011381 BEBI NAMDEV WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
136 SHAHAPUR MH-02-010-033-001/654
(NADGAON JA.) 		1802010000NRG24180520230155803 18/05/2023 WAGH SUREKHA PINTYA 1802010WL004862 WAGH SUREKHA PINTYA 00114 TDCB0000055 1536 1536 Processed 23/05/2023 A143230011393 WAGH SUREKHA PINTYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
137 SHAHAPUR MH-02-010-033-001/660
(NADGAON JA.) 		1802010000NRG24180520230155789 18/05/2023 DARODA ARCHANA ANIL 1802010WL004861 DARODA ARCHANA ANIL 00114 TDCB0000055 1536 1536 Processed 23/05/2023 A143230011390 DARODA ARCHANA ANIL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
138 SHAHAPUR MH-02-010-033-001/98
(NADGAON JA.) 		1802010000NRG24180520230155805 18/05/2023 MANJE EKNATH DAMA 1802010WL004862 MANJE EKNATH DAMA 00114 TDCB0000055 1536 1536 Processed 23/05/2023 A143230011379 MANJE EKNATH DAMA. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
139 SHAHAPUR MH-02-010-033-001/98
(NADGAON JA.) 		1802010000NRG24180520230155806 18/05/2023 MANJE GULAB EKNATH 1802010WL004862 MANJE GULAB EKNATH 00114 TDCB0000055 1536 1536 Processed 23/05/2023 A143230011392 MANJE GULAB EKNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 35328 35328
140 SHAHAPUR MH-02-010-089-001/14
(DHAKANE) 		1802010000NRG24180520230155746 18/05/2023 DHASADE RANJANA ANANTA 1802010WL004858 DHASADE RANJANA ANANTA 00114 TDCB0000058 1536 1536 Processed 23/05/2023 A143230011474 DHASADE RANJANA ANANTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
141 SHAHAPUR MH-02-010-089-001/14
(DHAKANE) 		1802010000NRG24180520230155747 18/05/2023 DHASADE SAGAR ANANTA 1802010WL004858 DHASADE SAGAR ANANTA 00114 TDCB0000058 1536 1536 Processed 23/05/2023 A143230011475 DHASADE SAGAR ANANTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3072 3072
142 SHAHAPUR MH-02-010-093-001/10
(DALKHAN) 		1802010000NRG24180520230155738 18/05/2023 POKLA BUDHIBAI CHINTAMAN 1802010WL004857 POKLA BUDHIBAI CHINTAMAN 00114 TDCB0000059 1536 1536 Processed 23/05/2023 A143230011701 POKLA BUDHIBAI CHINTAMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
143 SHAHAPUR MH-02-010-093-001/9
(DALKHAN) 		1802010000NRG24180520230155745 18/05/2023 POKALA IMA BACHHU 1802010WL004857 POKALA IMA BACHHU 00114 TDCB0000059 1536 1536 Processed 23/05/2023 A143230011700 POKALA IMA BACHHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
144 SHAHAPUR MH-02-010-094-001/121
(UMBERKHAND) 		1802010000NRG24180520230155824 18/05/2023 TOKRE NISHA NANA 1802010WL004865 TOKRE NISHA NANA 00114 TDCB0000059 1536 1536 Processed 23/05/2023 A143230011481 TOKRE NISHA NANA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
145 SHAHAPUR MH-02-010-094-002/12
(UMBERKHAND) 		1802010000NRG24180520230155833 18/05/2023 WANGAD SANGEETA VITTHAL 1802010WL004865 WANGAD SANGEETA VITTHAL 00114 TDCB0000059 1536 1536 Processed 23/05/2023 A143230011702 WANGAD SANGEETA VITTAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
146 SHAHAPUR MH-02-010-094-002/12
(UMBERKHAND) 		1802010000NRG24180520230155832 18/05/2023 WANGAD VITTHAL SOMA 1802010WL004865 WANGAD VITTHAL SOMA 00114 TDCB0000059 1536 1536 Processed 23/05/2023 A143230011703 WANGAD VITTHAL SOMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
147 SHAHAPUR MH-02-010-094-002/28
(UMBERKHAND) 		1802010000NRG24180520230155835 18/05/2023 SMT. BAMANE RANJANA MURLIDHAR 1802010WL004865 SMT. BAMANE RANJANA MURLIDHAR 00114 TDCB0000059 1536 1536 Processed 23/05/2023 A143230011477 BAMANE RANJANA MURLIDHAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
148 SHAHAPUR MH-02-010-094-003/20
(UMBERKHAND) 		1802010000NRG24180520230155838 18/05/2023 TUKARAM MANGALU BHOIR 1802010WL004865 TUKARAM MANGALU BHOIR 00114 TDCB0000059 1536 1536 Processed 23/05/2023 A143230011478 BHOIR TUKARAM MANGALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 10752 10752
149 SHAHAPUR MH-02-010-043-001/50
(THUNE) 		1802010000NRG24180520230155810 18/05/2023 DATTATRAY MALU DALAL 1802010WL004864 DATTATRAY MALU DALAL 00114 TDCB0000060 1536 1536 Processed 23/05/2023 A143230011697 DALAL DATTATRAYA MALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
150 SHAHAPUR MH-02-010-043-002/138
(THUNE) 		1802010000NRG24180520230155814 18/05/2023 LAHU DAJI WAGH 1802010WL004864 LAHU DAJI WAGH 00114 TDCB0000060 1536 1536 Processed 23/05/2023 A143230011488 WAKH LAHU DAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
151 SHAHAPUR MH-02-010-043-002/67
(THUNE) 		1802010000NRG24180520230155818 18/05/2023 MAHESH BHASKAR VEKHANDE 1802010WL004864 MAHESH BHASKAR VEKHANDE 00114 TDCB0000060 1536 1536 Processed 23/05/2023 A143230011483 MAHESH BHASKAR VEKHANDE HDFC BANK LTD(607152)
152 SHAHAPUR MH-02-010-043-002/67
(THUNE) 		1802010000NRG24180520230155819 18/05/2023 MONIKA MAHESH VEKHANDE 1802010WL004864 MONIKA MAHESH VEKHANDE 00114 TDCB0000060 1536 1536 Processed 23/05/2023 A143230011489 VEKHANDE MONIKA MAHESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
153 SHAHAPUR MH-02-010-043-002/93
(THUNE) 		1802010000NRG24180520230155820 18/05/2023 DEVKI VITTHAL VEKHANDE 1802010WL004864 DEVKI VITTHAL VEKHANDE 00114 TDCB0000060 1536 1536 Processed 23/05/2023 A143230011486 VEKHANDE DEVAKI VITTHAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
154 SHAHAPUR MH-02-010-096-001/120
(SAVROLI) 		1802010000NRG24180520230159205 18/05/2023 MENGAL KALURAM ALO 1802010WL005011 MENGAL KALURAM ALO 00114 TDCB0000060 1602 1602 Processed 23/05/2023 A143230011490 MENGAL KALURAM ALO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
155 SHAHAPUR MH-02-010-096-001/129
(SAVROLI) 		1802010000NRG24180520230159207 18/05/2023 SHID SONI HEMA 1802010WL005011 SHID SONI HEMA 00114 TDCB0000060 1602 1602 Processed 23/05/2023 A143230011498 SHID SONI HEMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
156 SHAHAPUR MH-02-010-096-001/18
(SAVROLI) 		1802010000NRG24180520230156236 18/05/2023 SANJAY NANU KEDAR 1802010WL004918 SANJAY NANU KEDAR 00114 TDCB0000060 1626 1626 Processed 23/05/2023 A143230011482 KEDAR SANJAY NANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
157 SHAHAPUR MH-02-010-096-001/203
(SAVROLI) 		1802010000NRG24180520230156240 18/05/2023 Ashok Dattu Davane 1802010WL004918 Ashok Dattu Davane 00114 TDCB0000060 1626 1626 Processed 23/05/2023 A143230011493 DAVANE ASHOK DATTU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
158 SHAHAPUR MH-02-010-096-001/298
(SAVROLI) 		1802010000NRG24180520230156242 18/05/2023 KEDAR TARABAI GOPAL 1802010WL004918 KEDAR TARABAI GOPAL 00114 TDCB0000060 1626 1626 Processed 23/05/2023 A143230011497 TARABAI GOPAL KEDAR BANK OF BARODA(606985)
159 SHAHAPUR MH-02-010-096-001/300
(SAVROLI) 		1802010000NRG24180520230158901 18/05/2023 DAVANE BHAGVAN NANU 1802010WL004996 DAVANE BHAGVAN NANU 00114 TDCB0000060 1590 1590 Processed 23/05/2023 A143230011485 Mr. BHAGWAN NANU DAVANE BANK OF MAHARASHTRA(607387)
160 SHAHAPUR MH-02-010-096-001/300
(SAVROLI) 		1802010000NRG24180520230158902 18/05/2023 NALINI BHAGWAN DAVANE 1802010WL004996 NALINI BHAGWAN DAVANE 00114 TDCB0000060 1590 1590 Processed 23/05/2023 A143230011699 DAVANE NALINI BHAGAWAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
161 SHAHAPUR MH-02-010-096-001/44
(SAVROLI) 		1802010000NRG24180520230156247 18/05/2023 KEDAR PADMAKAR JAYARAM 1802010WL004918 KEDAR PADMAKAR JAYARAM 00114 TDCB0000060 1626 1626 Processed 23/05/2023 A143230011487 KEDAR PADMAKAR JAYARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
162 SHAHAPUR MH-02-010-096-001/6
(SAVROLI) 		1802010000NRG24180520230158907 18/05/2023 HARICHANDRA GANPAT DAVANE 1802010WL004996 HARICHANDRA GANPAT DAVANE 00114 TDCB0000060 1590 1590 Processed 23/05/2023 A143230011484 DAVANE HARISHCHANDRA GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
163 SHAHAPUR MH-02-010-096-001/6
(SAVROLI) 		1802010000NRG24180520230158910 18/05/2023 SARASWATI GANPAT DAVANE 1802010WL004996 SARASWATI GANPAT DAVANE 00114 TDCB0000060 1590 1590 Processed 23/05/2023 A143230011698 Mrs. SARASWATI GANPAT DAVANE BANK OF MAHARASHTRA(607387)
164 SHAHAPUR MH-02-010-096-001/99
(SAVROLI) 		1802010000NRG24180520230156251 18/05/2023 DAVANE VILAS MARUTI 1802010WL004918 DAVANE VILAS MARUTI 00114 TDCB0000060 1626 1626 Processed 23/05/2023 A143230011495 DAVANE VILAS MARUTI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 25374 25374
165 SHAHAPUR MH-02-010-010-001/1130
(SANE) 		1802010000NRG24180520230155668 18/05/2023 PATIL PRAMILA PANDHARINATH 1802010WL004843 PATIL PRAMILA PANDHARINATH 00114 TDCB0000061 1536 1536 Processed 23/05/2023 A143230011696 PATIL PRAMILA PANDHARINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
166 SHAHAPUR MH-02-010-010-001/1226
(SANE) 		1802010000NRG24180520230155667 18/05/2023 BHERE PRANALI MANOJ 1802010WL004842 BHERE PRANALI MANOJ 00114 TDCB0000061 1536 1536 Processed 23/05/2023 A143230011509 Miss. PRANALI RAMCHANDRA BHOIR BANK OF MAHARASHTRA(607387)
167 SHAHAPUR MH-02-010-010-001/37
(SANE) 		1802010000NRG24180520230155661 18/05/2023 KADAM VANDANA DATTU 1802010WL004840 KADAM VANDANA DATTU 00114 TDCB0000061 1536 1536 Processed 23/05/2023 A143230011510 Mrs. VANDANA DATTU KADAM BANK OF MAHARASHTRA(607387)
168 SHAHAPUR MH-02-010-010-001/45
(SANE) 		1802010000NRG24180520230155664 18/05/2023 KADAM SUSHILA SRIPAD 1802010WL004841 KADAM SUSHILA SRIPAD 00114 TDCB0000061 1536 1536 Processed 23/05/2023 A143230011507 KADAM SUSHILA SRIPAD THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
169 SHAHAPUR MH-02-010-098-001/78
(PASHANE) 		1802010000NRG24180520230155848 18/05/2023 NIRABAI VALKU BHOIR 1802010WL004866 NIRABAI VALKU BHOIR 00114 TDCB0000061 1536 1536 Processed 23/05/2023 A143230011501 BHOIR NIRABAI VALKU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 7680 7680
170 SHAHAPUR MH-02-010-026-001/217
(MUSAI) 		1802010000NRG24180520230157438 18/05/2023 BHAGAT MANGAL JANU 1802010WL004940 BHAGAT MANGAL JANU 00114 TDCB0000062 1536 1536 Processed 23/05/2023 A143230011691 BHAGAT MANGAL JANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
171 SHAHAPUR MH-02-010-030-001/102
(SATHAGAON) 		1802010000NRG24180520230157473 18/05/2023 VISHE NAMDEV GOPAL 1802010WL004948 VISHE NAMDEV GOPAL 00114 TDCB0000062 1680 1680 Processed 23/05/2023 A143230011682 VISHE NAMDEV GOPAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
172 SHAHAPUR MH-02-010-030-001/128
(SATHAGAON) 		1802010000NRG24180520230158381 18/05/2023 VISHE CHANDANA CHANDRAKANT 1802010WL004990 VISHE CHANDANA CHANDRAKANT 00114 TDCB0000062 1572 1572 Processed 23/05/2023 A143230011534 VISHE CHANDRAKANT DAMU & VISHE CHANDAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
173 SHAHAPUR MH-02-010-030-001/128
(SATHAGAON) 		1802010000NRG24180520230158380 18/05/2023 VISHE CHANDRAKANT DAMU 1802010WL004990 VISHE CHANDRAKANT DAMU 00114 TDCB0000062 1572 1572 Processed 23/05/2023 A143230011516 CHANDRAKANT DAMU VISHE INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHAHAPUR MH-02-010-030-001/137
(SATHAGAON) 		1802010000NRG24180520230157476 18/05/2023 DINESH BHASKAR VISHE 1802010WL004948 DINESH BHASKAR VISHE 00114 TDCB0000062 1680 1680 Processed 23/05/2023 A143230011689 VISHE DINESH BHASKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
175 SHAHAPUR MH-02-010-030-001/137
(SATHAGAON) 		1802010000NRG24180520230157474 18/05/2023 GAJANAN BHASKAR VISHE 1802010WL004948 GAJANAN BHASKAR VISHE 00114 TDCB0000062 1680 1680 Processed 23/05/2023 A143230011690 Mr. Gajanan Bhaskar Vishe BANK OF MAHARASHTRA(607387)
176 SHAHAPUR MH-02-010-030-001/137
(SATHAGAON) 		1802010000NRG24180520230157475 18/05/2023 GEETA GAJANAN VISHE 1802010WL004948 GEETA GAJANAN VISHE 00114 TDCB0000062 1680 1680 Processed 23/05/2023 A143230011692 Miss. Gita Gajanan Vishe BANK OF MAHARASHTRA(607387)
177 SHAHAPUR MH-02-010-030-001/137
(SATHAGAON) 		1802010000NRG24180520230157478 18/05/2023 NILESH BHASKAR VISHE 1802010WL004948 NILESH BHASKAR VISHE 00114 TDCB0000062 1680 1680 Processed 23/05/2023 A143230011517 Mr. Nilesh Bhaskar Vishe BANK OF MAHARASHTRA(607387)
178 SHAHAPUR MH-02-010-030-001/147
(SATHAGAON) 		1802010000NRG24180520230157480 18/05/2023 VISHE DARSHANA DASHARATH 1802010WL004948 VISHE DARSHANA DASHARATH 00114 TDCB0000062 1680 1680 Processed 23/05/2023 A143230011518 VISHE DARSHANA DASHARATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
179 SHAHAPUR MH-02-010-030-001/147
(SATHAGAON) 		1802010000NRG24180520230157479 18/05/2023 VISHE TUKARAM DAMU 1802010WL004948 VISHE TUKARAM DAMU 00114 TDCB0000062 1680 1680 Processed 23/05/2023 A143230011515 VISHE TUKARAM DAMU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
180 SHAHAPUR MH-02-010-030-001/470
(SATHAGAON) 		1802010000NRG24180520230158384 18/05/2023 MAHALUNGE SANTOSH RAGHO 1802010WL004990 MAHALUNGE SANTOSH RAGHO 00114 TDCB0000062 1572 1572 Processed 23/05/2023 A143230011519 MAHALUNGE SANTOSH RAGHO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
181 SHAHAPUR MH-02-010-030-001/495
(SATHAGAON) 		1802010000NRG24180520230157483 18/05/2023 VISHE AKSHAY PRAKASH 1802010WL004948 VISHE AKSHAY PRAKASH 00114 TDCB0000062 1680 1680 Processed 23/05/2023 A143230011530 VISHE AKSHAY PRAKASH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
182 SHAHAPUR MH-02-010-030-001/495
(SATHAGAON) 		1802010000NRG24180520230157481 18/05/2023 VISHE LAXMIBAI RAMU 1802010WL004948 VISHE LAXMIBAI RAMU 00114 TDCB0000062 1680 1680 Processed 23/05/2023 A143230011513 VISHE LAXIBHAI RAMU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
183 SHAHAPUR MH-02-010-030-001/495
(SATHAGAON) 		1802010000NRG24180520230157484 18/05/2023 VISHE MAHESH KISAN 1802010WL004948 VISHE MAHESH KISAN 00114 TDCB0000062 1680 1680 Processed 23/05/2023 A143230011522 VISHE MAHESH KISAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
184 SHAHAPUR MH-02-010-030-001/495
(SATHAGAON) 		1802010000NRG24180520230157482 18/05/2023 VISHE PRAKASH RAMCHANDRA 1802010WL004948 VISHE PRAKASH RAMCHANDRA 00114 TDCB0000062 1680 1680 Processed 23/05/2023 A143230011512 Mr. PRAKASH RAMCHANDRA VISHE BANK OF MAHARASHTRA(607387)
185 SHAHAPUR MH-02-010-030-001/520
(SATHAGAON) 		1802010000NRG24180520230157485 18/05/2023 VISHE VITTHAL DAMU 1802010WL004948 VISHE VITTHAL DAMU 00114 TDCB0000062 1680 1680 Processed 23/05/2023 A143230011514 VISHE VITTHAL DAMU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
186 SHAHAPUR MH-02-010-030-001/529
(SATHAGAON) 		1802010000NRG24180520230158389 18/05/2023 MAHALUNGE VIDYA VILAS 1802010WL004990 MAHALUNGE VIDYA VILAS 00114 TDCB0000062 1680 1680 Processed 23/05/2023 A143230011526 Miss. Vidya Vilas Mahalunge BANK OF MAHARASHTRA(607387)
187 SHAHAPUR MH-02-010-030-001/548
(SATHAGAON) 		1802010000NRG24180520230158390 18/05/2023 KAILAS CHANDRAKANT VISHE 1802010WL004990 KAILAS CHANDRAKANT VISHE 00114 TDCB0000062 1680 1680 Processed 23/05/2023 A143230011529 Mr. Kailas Chandrakant Vishe BANK OF MAHARASHTRA(607387)
188 SHAHAPUR MH-02-010-030-001/549
(SATHAGAON) 		1802010000NRG24180520230158394 18/05/2023 GEETA GURUNATH SAPALE 1802010WL004990 GEETA GURUNATH SAPALE 00114 TDCB0000062 1680 1680 Processed 23/05/2023 A143230011532 Miss. Gita Gurunath Sapale BANK OF MAHARASHTRA(607387)
189 SHAHAPUR MH-02-010-030-001/549
(SATHAGAON) 		1802010000NRG24180520230158395 18/05/2023 GURUNATH PANDURANG SAPALE 1802010WL004990 GURUNATH PANDURANG SAPALE 00114 TDCB0000062 1680 1680 Processed 23/05/2023 A143230011531 Mr. Gurunath Pandurang Saple BANK OF MAHARASHTRA(607387)
190 SHAHAPUR MH-02-010-030-001/549
(SATHAGAON) 		1802010000NRG24180520230158393 18/05/2023 HIRAKANT PANDURANG SAPALE 1802010WL004990 HIRAKANT PANDURANG SAPALE 00114 TDCB0000062 1680 1680 Processed 23/05/2023 A143230011533 SAPALE HIRAKANT PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
191 SHAHAPUR MH-02-010-030-001/549
(SATHAGAON) 		1802010000NRG24180520230158392 18/05/2023 PANDURANG GANU SAPALE 1802010WL004990 PANDURANG GANU SAPALE 00114 TDCB0000062 1680 1680 Processed 23/05/2023 A143230011688 SAPALE PANDURANG GANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
192 SHAHAPUR MH-02-010-030-001/67
(SATHAGAON) 		1802010000NRG24180520230157491 18/05/2023 VISHE GANPAT DAMU 1802010WL004948 VISHE GANPAT DAMU 00114 TDCB0000062 1680 1680 Processed 23/05/2023 A143230011523 VISHE GANPAT DAMU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
193 SHAHAPUR MH-02-010-030-001/84
(SATHAGAON) 		1802010000NRG24180520230158398 18/05/2023 VISHE BHARATI PRAKASH 1802010WL004990 VISHE BHARATI PRAKASH 00114 TDCB0000062 1572 1572 Processed 23/05/2023 A143230011383 VISHE BHARATI PRAKASH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
194 SHAHAPUR MH-02-010-030-001/87
(SATHAGAON) 		1802010000NRG24180520230158399 18/05/2023 VISHE JAYRAM PANDURANG 1802010WL004990 VISHE JAYRAM PANDURANG 00114 TDCB0000062 1572 1572 Processed 23/05/2023 A143230011694 VISHE JAYRAM PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
195 SHAHAPUR MH-02-010-030-001/88
(SATHAGAON) 		1802010000NRG24180520230158400 18/05/2023 VISHE RAMESH SAVALARAM 1802010WL004990 VISHE RAMESH SAVALARAM 00114 TDCB0000062 1572 1572 Processed 23/05/2023 A143230011693 VISHE RAMESH SAVALARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
196 SHAHAPUR MH-02-010-043-001/50
(THUNE) 		1802010000NRG24180520230155811 18/05/2023 JAYABAI DATTATRY DALAL 1802010WL004864 JAYABAI DATTATRY DALAL 00114 TDCB0000062 1536 1536 Processed 23/05/2023 A143230011687 DALAL JAYABAI DATTATRAY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
197 SHAHAPUR MH-02-010-044-001/65
(CHARIV) 		1802010000NRG24180520230155734 18/05/2023 KALPANA PADMAKAR GAIKAR 1802010WL004856 KALPANA PADMAKAR GAIKAR 00114 TDCB0000062 1536 1536 Processed 23/05/2023 A143230011525 GAIKAR KALPANA PADMAKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
198 SHAHAPUR MH-02-010-044-001/71
(CHARIV) 		1802010000NRG24180520230155736 18/05/2023 GAIKAR VANDANA PANDURANG 1802010WL004856 GAIKAR VANDANA PANDURANG 00114 TDCB0000062 1536 1536 Processed 23/05/2023 A143230011524 GAIKAR VANDANA PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 47496 47496
199 SHAHAPUR MH-02-010-096-001/54
(SAVROLI) 		1802010000NRG24180520230156249 18/05/2023 DAVANE HARISCHANDRA GOVIND 1802010WL004918 DAVANE HARISCHANDRA GOVIND 00114 TDCB0000076 1626 1626 Processed 23/05/2023 A143230011535 HARISHCHANDRA GOVIND DAWANE PUNJAB NATIONAL BANK(508568)
SubTotal 1626 1626
200 SHAHAPUR MH-02-010-074-001/123
(GUNDE) 		1802010000NRG24180520230155983 18/05/2023 BHOIR VITTHAL MAKAJI 1802010WL004891 BHOIR VITTHAL MAKAJI 00114 TDCB0000077 1536 1536 Processed 23/05/2023 A143230011537 BHOIR VITTHAL MAKAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
201 SHAHAPUR MH-02-010-074-005/429
(GUNDE) 		1802010000NRG24180520230156024 18/05/2023 DIPALI RAJENDRA LOKHANDE 1802010WL004894 DIPALI RAJENDRA LOKHANDE 00114 TDCB0000088 1536 1536 Processed 23/05/2023 A143230011539 DEEPALI RAJENDRA LOKHANDE RATNAKAR BANK(607393)
202 SHAHAPUR MH-02-010-074-005/53
(GUNDE) 		1802010000NRG24180520230156026 18/05/2023 LOKHANDE DEEPALI RAJENDRA 1802010WL004894 LOKHANDE DEEPALI RAJENDRA 00114 TDCB0000088 1536 1536 Processed 23/05/2023 A143230011538 RAJENDRA RAGHUNATH LOKHANDE KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3072 3072
203 SHAHAPUR MH-02-010-003-002/119
(MOHILI) 		1802010000NRG24180520230155865 18/05/2023 BHARTI GURUNATH JADHAV 1802010WL004869 BHARTI GURUNATH JADHAV 00114 TDCB0000093 1536 1536 Processed 23/05/2023 A143230011540 JADHAV BHARATI GURUNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
204 SHAHAPUR MH-02-010-003-002/12
(MOHILI) 		1802010000NRG24180520230155866 18/05/2023 ASHOK LAXMAN JADHAV 1802010WL004869 ASHOK LAXMAN JADHAV 00114 TDCB0000093 1536 1536 Processed 23/05/2023 A143230011686 MR ASHOK LAXMAN JADHAV STATE BANK OF INDIA(508548)
205 SHAHAPUR MH-02-010-003-002/12
(MOHILI) 		1802010000NRG24180520230155867 18/05/2023 MANISHA ASHOK JADHAV 1802010WL004869 MANISHA ASHOK JADHAV 00114 TDCB0000093 1536 1536 Processed 23/05/2023 A143230011685 MRS MANISHA ASHOK JADHAV STATE BANK OF INDIA(508548)
206 SHAHAPUR MH-02-010-003-002/179
(MOHILI) 		1802010000NRG24180520230155868 18/05/2023 JADHAV VISHWAMBHAR VAMAN 1802010WL004869 JADHAV VISHWAMBHAR VAMAN 00114 TDCB0000093 1536 1536 Processed 23/05/2023 A143230011542 JADHAV VISHWAMBHAR VAMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
207 SHAHAPUR MH-02-010-063-001/206
(BHAVASE) 		1802010000NRG24180520230157434 18/05/2023 VANDANA RAMESH GODADE 1802010WL004939 VANDANA RAMESH GODADE 00114 TDCB0000093 1536 1536 Processed 23/05/2023 A143230011543 GODADE VANDANA RAMESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
208 SHAHAPUR MH-02-010-063-002/153
(BHAVASE) 		1802010000NRG24180520230157436 18/05/2023 MANIBAI MARUTI BHUSARE 1802010WL004939 MANIBAI MARUTI BHUSARE 00114 TDCB0000093 1536 1536 Processed 23/05/2023 A143230011684 BHUSARE MANIBAI MARUTI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
209 SHAHAPUR MH-02-010-063-002/60
(BHAVASE) 		1802010000NRG24180520230157437 18/05/2023 BHOYE DEEPALI DINESH BHOYE 1802010WL004939 BHOYE DEEPALI DINESH BHOYE 00114 TDCB0000093 1536 1536 Processed 23/05/2023 A143230011541 BHOYE DIPALI DINESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 10752 10752
210 SHAHAPUR MH-02-010-033-001/195
(NADGAON JA.) 		1802010000NRG24180520230155761 18/05/2023 ANIKET PRABHAKAR SANGARE 1802010WL004860 ANIKET PRABHAKAR SANGARE 00127 FDRL0001878 1536 1536 Processed 23/05/2023 A143230011565 SANGARE ANIKET PRABHAKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
211 SHAHAPUR MH-02-010-009-001/332
(KHATIVALI) 		1802010000NRG24180520230156058 18/05/2023 RAHUL SUNIL JADHAV 1802010WL004900 RAHUL SUNIL JADHAV 00152 HDFC0003552 1536 1536 Processed 23/05/2023 A143230011602 RAHUL SUNIL JADHAV IDBI BANK(607095)
SubTotal 1536 1536
212 SHAHAPUR MH-02-010-033-001/200
(NADGAON JA.) 		1802010000NRG24180520230155790 18/05/2023 SANJAY DEU MUKANE 1802010WL004862 SANJAY DEU MUKANE 00165 IBKL0001486 1536 1536 Processed 23/05/2023 A143230011564 SANJAY DEU MUKANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
213 SHAHAPUR MH-02-010-074-005/170
(GUNDE) 		1802010000NRG24180520230156023 18/05/2023 LAXMAN NARAYAN GODAMBE 1802010WL004894 LAXMAN NARAYAN GODAMBE 00176 IDIB000N124 1536 1536 Processed 23/05/2023 A143230011620 LAXMAN NARAYAN GODAMBE KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1536 1536
214 SHAHAPUR MH-02-010-033-001/550
(NADGAON JA.) 		1802010000NRG24180520230155772 18/05/2023 MANISHA MANOHAR JAGARE 1802010WL004860 MANISHA MANOHAR JAGARE 00176 IDIB000S633 1536 1536 Processed 23/05/2023 A143230011603 MRS MANISHA MANOHAR JAGARE STATE BANK OF INDIA(508548)
215 SHAHAPUR MH-02-010-094-001/42
(UMBERKHAND) 		1802010000NRG24180520230155829 18/05/2023 SHARAD GANPAT TOKARE 1802010WL004865 SHARAD GANPAT TOKARE 00176 IDIB000S633 1536 1536 Processed 23/05/2023 A143230011604 SHARAD GANAPAT TOKARE BANK OF BARODA(606985)
SubTotal 3072 3072
216 SHAHAPUR MH-02-010-030-001/571
(SATHAGAON) 		1802010000NRG24180520230158396 18/05/2023 NIKET PRAKSH VISHE 1802010WL004990 NIKET PRAKSH VISHE 00415 SBIN0001101 1680 1680 Processed 23/05/2023 A143230011581 Mr. Niket Prakash Vishe BANK OF MAHARASHTRA(607387)
217 SHAHAPUR MH-02-010-033-001/498
(NADGAON JA.) 		1802010000NRG24180520230155787 18/05/2023 MADHUKAR HARI UGHADE 1802010WL004861 MADHUKAR HARI UGHADE 00415 SBIN0001101 1536 1536 Processed 23/05/2023 A143230011580 Mr. MADHUKAR HARI UGHADE BANK OF MAHARASHTRA(607387)
SubTotal 3216 3216
218 SHAHAPUR MH-02-010-003-001/50
(MOHILI) 		1802010000NRG24180520230155861 18/05/2023 SARASWATI GAJANAN MORE 1802010WL004869 SARASWATI GAJANAN MORE 00415 SBIN0009278 1536 1536 Processed 23/05/2023 A143230011591 MORE SARSWATI GAJANAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
219 SHAHAPUR MH-02-010-003-002/104
(MOHILI) 		1802010000NRG24180520230155863 18/05/2023 ANITA VITTHAL SAVAR 1802010WL004869 ANITA VITTHAL SAVAR 00415 SBIN0009278 1536 1536 Processed 23/05/2023 A143230011586 MISS ANITA SAVAR STATE BANK OF INDIA(508548)
220 SHAHAPUR MH-02-010-003-002/104
(MOHILI) 		1802010000NRG24180520230155864 18/05/2023 PARVATI SHANKAR SAVAR 1802010WL004869 PARVATI SHANKAR SAVAR 00415 SBIN0009278 1536 1536 Processed 23/05/2023 A143230011582 SAWAR PARVATI SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
221 SHAHAPUR MH-02-010-003-002/24
(MOHILI) 		1802010000NRG24180520230155869 18/05/2023 LAXMAN KALU JADHAV 1802010WL004869 LAXMAN KALU JADHAV 00415 SBIN0009278 1536 1536 Rejected 23/05/2023 A143230011583 Aadhaar Number not Mapped to Account Number
222 SHAHAPUR MH-02-010-003-002/7
(MOHILI) 		1802010000NRG24180520230155870 18/05/2023 RENUKA KRUSHNA PANSARE 1802010WL004869 RENUKA KRUSHNA PANSARE 00415 SBIN0009278 1536 1536 Processed 23/05/2023 A143230011681 MRS KRISHNA PANSARE RENUKA STATE BANK OF INDIA(508548)
223 SHAHAPUR MH-02-010-003-002/92
(MOHILI) 		1802010000NRG24180520230155871 18/05/2023 NIRMALA MADAN SHELAVALE 1802010WL004869 NIRMALA MADAN SHELAVALE 00415 SBIN0009278 1536 1536 Processed 23/05/2023 A143230011584 MRS NIRMALA MADAN SHELAVALE STATE BANK OF INDIA(508548)
224 SHAHAPUR MH-02-010-063-001/196
(BHAVASE) 		1802010000NRG24180520230157433 18/05/2023 JITENDRA DWARKANATH GODADE 1802010WL004939 JITENDRA DWARKANATH GODADE 00415 SBIN0009278 1536 1536 Processed 23/05/2023 A143230011680 JITENDRA GODADE ICICI BANK LTD(508534)
SubTotal 10752 10752
225 SHAHAPUR MH-02-010-010-001/1226
(SANE) 		1802010000NRG24180520230155665 18/05/2023 VIJAY SHANTARAM BHERE 1802010WL004842 VIJAY SHANTARAM BHERE 00415 SBIN0016326 1536 1536 Processed 23/05/2023 A143230011579 MR VIJAY SHANTARAM BHERE STATE BANK OF INDIA(508548)
226 SHAHAPUR MH-02-010-012-001/106
(VALSHET) 		1802010000NRG24180520230157442 18/05/2023 JANABAI BHAVANYA MUKANE 1802010WL004941 JANABAI BHAVANYA MUKANE 00415 SBIN0016326 1536 1536 Processed 23/05/2023 A143230011592 MUKANE JANABAI BHAVANYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
227 SHAHAPUR MH-02-010-012-001/106
(VALSHET) 		1802010000NRG24180520230157441 18/05/2023 YOGESH SUNIL MUKANE 1802010WL004941 YOGESH SUNIL MUKANE 00415 SBIN0016326 1536 1536 Processed 23/05/2023 A143230011594 MR YOGESH SUNIL MUKANE STATE BANK OF INDIA(508548)
228 SHAHAPUR MH-02-010-012-001/166
(VALSHET) 		1802010000NRG24180520230157446 18/05/2023 PARU KALURAM JADHAV 1802010WL004941 PARU KALURAM JADHAV 00415 SBIN0016326 1536 1536 Processed 23/05/2023 A143230011593 Mrs. PARU KALURAM JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 6144 6144
229 SHAHAPUR MH-02-010-012-001/109
(VALSHET) 		1802010000NRG24180520230157445 18/05/2023 SANDESH KRUSHNA NICHITE 1802010WL004941 SANDESH KRUSHNA NICHITE 00473 DNSB0000005 1536 1536 Processed 23/05/2023 A143230011560 Mr. SANDESH KRISHNA NICHITE CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
230 SHAHAPUR MH-02-010-030-001/470
(SATHAGAON) 		1802010000NRG24180520230158387 18/05/2023 MAHALUNGE PRAMOD SANTOSH 1802010WL004990 MAHALUNGE PRAMOD SANTOSH 00473 DNSB0000053 1572 1572 Processed 23/05/2023 A143230011562 MR MAHALUNGE PRAMOD SANTOSH DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
231 SHAHAPUR MH-02-010-074-005/59
(GUNDE) 		1802010000NRG24180520230156027 18/05/2023 LOKHANDE GURUNATH GANPAT 1802010WL004894 LOKHANDE GURUNATH GANPAT 00473 DNSB0000053 1536 1536 Processed 23/05/2023 A143230011561 Mr. GURUNATH GANPAT LOKHANDE BANK OF MAHARASHTRA(607387)
SubTotal 3108 3108
232 SHAHAPUR MH-02-010-026-001/45
(MUSAI) 		1802010000NRG24180520230157439 18/05/2023 SAPALE HARISHCHANDRA KASHINATH 1802010WL004940 SAPALE HARISHCHANDRA KASHINATH 00620 TJSB0000105 1536 1536 Processed 23/05/2023 A143230011563 SAPALE HARICHANDRA KASHINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
233 SHAHAPUR MH-02-010-051-002/63
(KHARADE) 		1802010000NRG24180520230156259 18/05/2023 HARANE CHAHU NARAYAN 1802010WL004919 HARANE CHAHU NARAYAN 00745 TDCB0000001 1614 1614 Processed 23/05/2023 A143230011552 HARANE CHAHU NARAYAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
234 SHAHAPUR MH-02-010-051-002/72
(KHARADE) 		1802010000NRG24180520230156261 18/05/2023 VISHE HEMA JIVA 1802010WL004919 VISHE HEMA JIVA 00745 TDCB0000001 1614 1614 Processed 23/05/2023 A143230011553 Mr. HEMA JIVA VISHE MAHARASHTRA GRAMIN BANK(607000)
235 SHAHAPUR MH-02-010-074-001/34
(GUNDE) 		1802010000NRG24180520230157770 18/05/2023 CHOUDHARI MADHAV GAJANAN 1802010WL004966 CHOUDHARI MADHAV GAJANAN 00745 TDCB0000001 1530 1530 Processed 23/05/2023 A143230011420 CHAUDHARI MADHAV GAJANAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
236 SHAHAPUR MH-02-010-074-001/50
(GUNDE) 		1802010000NRG24180520230157771 18/05/2023 CHAUDHARI DAULAT GAJANAN 1802010WL004966 CHAUDHARI DAULAT GAJANAN 00745 TDCB0000001 1530 1530 Processed 23/05/2023 A143230011418 CHAUDHARI DAULAT GAJANAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
237 SHAHAPUR MH-02-010-074-005/145
(GUNDE) 		1802010000NRG24180520230157786 18/05/2023 RASAL RAMCHANDRA DHARMA 1802010WL004966 RASAL RAMCHANDRA DHARMA 00745 TDCB0000001 1530 1530 Processed 23/05/2023 A143230011412 RASAL RAMCHANDRA DHARMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
238 SHAHAPUR MH-02-010-074-005/150
(GUNDE) 		1802010000NRG24180520230157789 18/05/2023 GHARAT SUREKHA DHANAJI 1802010WL004966 GHARAT SUREKHA DHANAJI 00745 TDCB0000001 1530 1530 Processed 23/05/2023 A143230011459 GHARAT SUREKHA DHANAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
239 SHAHAPUR MH-02-010-074-005/153
(GUNDE) 		1802010000NRG24180520230157791 18/05/2023 RASAL DASHRATH HIRU 1802010WL004966 RASAL DASHRATH HIRU 00745 TDCB0000001 1530 1530 Processed 23/05/2023 A143230011451 RASAL DASHRATH HIRU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
240 SHAHAPUR MH-02-010-074-005/153
(GUNDE) 		1802010000NRG24180520230157792 18/05/2023 RASAL RANJANA DASHRATH 1802010WL004966 RASAL RANJANA DASHRATH 00745 TDCB0000001 1530 1530 Processed 23/05/2023 A143230011419 RASAL RANJANA DASHRATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
241 SHAHAPUR MH-02-010-074-005/50
(GUNDE) 		1802010000NRG24180520230156025 18/05/2023 SOSHTE VILAS YASHAWANT 1802010WL004894 SOSHTE VILAS YASHAWANT 00745 TDCB0000001 1536 1536 Processed 23/05/2023 A143230011536 SOSHTE VILAS YASHAWANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
242 SHAHAPUR MH-02-010-074-005/77
(GUNDE) 		1802010000NRG24180520230156126 18/05/2023 RASAL HARI PANGA 1802010WL004913 RASAL HARI PANGA 00745 TDCB0000001 1566 1566 Processed 23/05/2023 A143230011408 RASAL HARI BALU / PANGA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
243 SHAHAPUR MH-02-010-074-006/127
(GUNDE) 		1802010000NRG24180520230156149 18/05/2023 PATEKAR GULAB SHANKAR 1802010WL004915 PATEKAR GULAB SHANKAR 00745 TDCB0000001 1548 1548 Processed 23/05/2023 A143230011421 PATEKAR GULAB SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
244 SHAHAPUR MH-02-010-074-006/127
(GUNDE) 		1802010000NRG24180520230156150 18/05/2023 PATEKAR MINA GULAB 1802010WL004915 PATEKAR MINA GULAB 00745 TDCB0000001 1548 1548 Processed 23/05/2023 A143230011441 Mrs. MINA GULAB PATEKAR MAHARASHTRA GRAMIN BANK(607000)
245 SHAHAPUR MH-02-010-089-001/357
(DHAKANE) 		1802010000NRG24180520230155748 18/05/2023 DHASADE BALA ANANTA 1802010WL004858 DHASADE BALA ANANTA 00745 TDCB0000001 1536 1536 Processed 23/05/2023 A143230011704 DHASADE BALA ANANTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 20142 20142
246 SHAHAPUR MH-02-010-030-001/568
(SATHAGAON) 		1802010000NRG24180520230157487 18/05/2023 VISHE JOTSNA PRABHAKAR 1802010WL004948 VISHE JOTSNA PRABHAKAR 00745 TDCB0000056 1680 1680 Processed 23/05/2023 A143230011405 MRS JYOTSNA PRABHAKAR VISHE STATE BANK OF INDIA(508548)
247 SHAHAPUR MH-02-010-030-001/568
(SATHAGAON) 		1802010000NRG24180520230157486 18/05/2023 VISHE PRABHAKAR VITTHAL 1802010WL004948 VISHE PRABHAKAR VITTHAL 00745 TDCB0000056 1680 1680 Processed 23/05/2023 A143230011404 VISHE PRABHAKAR VITTHAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3360 3360
248 SHAHAPUR MH-02-010-072-001/121
(SAKURLI) 		1802010000NRG24180520230159191 18/05/2023 BHOIR HANUMANT HARI 1802010WL005010 BHOIR HANUMANT HARI 00745 TDCB0000057 1596 1596 Processed 23/05/2023 A143230011432 Mr. HANUMANT HARI BHOIR MAHARASHTRA GRAMIN BANK(607000)
249 SHAHAPUR MH-02-010-074-001/1
(GUNDE) 		1802010000NRG24180520230157763 18/05/2023 CHOUDHRI BHASKAR PANDURANG 1802010WL004966 CHOUDHRI BHASKAR PANDURANG 00745 TDCB0000057 1536 1536 Processed 23/05/2023 A143230011406 Mr. BHASKAR PANDURANG CHOUDHARI MAHARASHTRA GRAMIN BANK(607000)
250 SHAHAPUR MH-02-010-074-001/161
(GUNDE) 		1802010000NRG24180520230157766 18/05/2023 CHOUDHARI MORESHWAR BHAURAO 1802010WL004966 CHOUDHARI MORESHWAR BHAURAO 00745 TDCB0000057 1536 1536 Processed 23/05/2023 A143230011409 CHOUDHARI MORESHWAR BHAURAO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
251 SHAHAPUR MH-02-010-074-002/51
(GUNDE) 		1802010000NRG24180520230156015 18/05/2023 TIWAR SHIVAJI LAXMAN 1802010WL004894 TIWAR SHIVAJI LAXMAN 00745 TDCB0000057 1536 1536 Processed 23/05/2023 A143230011473 Mr. SHIVAJI LAXMAN TIWAR MAHARASHTRA GRAMIN BANK(607000)
252 SHAHAPUR MH-02-010-074-002/78
(GUNDE) 		1802010000NRG24180520230156017 18/05/2023 TIWAR TUKARAM CHIMA 1802010WL004894 TIWAR TUKARAM CHIMA 00745 TDCB0000057 1536 1536 Processed 23/05/2023 A143230011423 TIWAR TUKARAM CHIMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
253 SHAHAPUR MH-02-010-074-002/91
(GUNDE) 		1802010000NRG24180520230156018 18/05/2023 SALAVE ANANTA KASHINATH 1802010WL004894 SALAVE ANANTA KASHINATH 00745 TDCB0000057 1024 1024 Processed 23/05/2023 A143230011460 SALAVE ANANTA KASHINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
254 SHAHAPUR MH-02-010-074-004/19
(GUNDE) 		1802010000NRG24180520230156043 18/05/2023 BHALA BUDHI MANGAL 1802010WL004898 BHALA BUDHI MANGAL 00745 TDCB0000057 1536 1536 Processed 23/05/2023 A143230011444 BHALA BUDHI MANGAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
255 SHAHAPUR MH-02-010-074-004/66
(GUNDE) 		1802010000NRG24180520230156138 18/05/2023 BHAGWAN HIRAMAN THAKARE 1802010WL004915 BHAGWAN HIRAMAN THAKARE 00745 TDCB0000057 1548 1548 Processed 23/05/2023 A143230011427 THAKARE BHAGVAN HIRAMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
256 SHAHAPUR MH-02-010-074-004/71
(GUNDE) 		1802010000NRG24180520230156141 18/05/2023 MADHURI MADHUKAR THAKARE 1802010WL004915 MADHURI MADHUKAR THAKARE 00745 TDCB0000057 1548 1548 Processed 23/05/2023 A143230011450 THAKARE MADHURI MDHUKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
257 SHAHAPUR MH-02-010-074-004/93
(GUNDE) 		1802010000NRG24180520230156145 18/05/2023 THAKARE VISHAL LAXMAN 1802010WL004915 THAKARE VISHAL LAXMAN 00745 TDCB0000057 1566 1566 Rejected 23/05/2023 A143230011705 Account closed
258 SHAHAPUR MH-02-010-074-006/101
(GUNDE) 		1802010000NRG24180520230156005 18/05/2023 THAKARE GANESH SAKHARAM 1802010WL004892 THAKARE GANESH SAKHARAM 00745 TDCB0000057 1536 1536 Processed 23/05/2023 A143230011452 THAKARE GANESHA SAKHARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
259 SHAHAPUR MH-02-010-074-006/3
(GUNDE) 		1802010000NRG24180520230155990 18/05/2023 SHINDE KALPANA GANGADHAR 1802010WL004891 SHINDE KALPANA GANGADHAR 00745 TDCB0000057 1024 1024 Processed 23/05/2023 A143230011440 SHINDE KALPANA GANGADHAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
260 SHAHAPUR MH-02-010-074-006/41
(GUNDE) 		1802010000NRG24180520230155995 18/05/2023 HAMBIR ALKA RAGHUNATH 1802010WL004891 HAMBIR ALKA RAGHUNATH 00745 TDCB0000057 1536 1536 Processed 23/05/2023 A143230011454 HAMBIR ALKA RAGHUNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
261 SHAHAPUR MH-02-010-074-006/41
(GUNDE) 		1802010000NRG24180520230155994 18/05/2023 HAMBIR PANDURANG HARI 1802010WL004891 HAMBIR PANDURANG HARI 00745 TDCB0000057 1536 1536 Processed 23/05/2023 A143230011434 Mr. PANDURANG HARI HAMBIR BANK OF MAHARASHTRA(607387)
262 SHAHAPUR MH-02-010-074-006/82
(GUNDE) 		1802010000NRG24180520230156007 18/05/2023 BHOIR GANPAT JAITU 1802010WL004892 BHOIR GANPAT JAITU 00745 TDCB0000057 1536 1536 Processed 23/05/2023 A143230011407 Mr. GANPAT JAITU BHOIR MAHARASHTRA GRAMIN BANK(607000)
263 SHAHAPUR MH-02-010-091-002/192
(DOLKHAMB) 		1802010000NRG24180520230159200 18/05/2023 HARANE LAXMI DATTATRAY 1802010WL005010 HARANE LAXMI DATTATRAY 00745 TDCB0000057 1596 1596 Processed 23/05/2023 A143230011446 Mrs. LUXMI DATTATRAY HARNE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 23726 23726
264 SHAHAPUR MH-02-010-094-003/118
(UMBERKHAND) 		1802010000NRG24180520230155837 18/05/2023 SASE BHAGUBAI PANDURANG 1802010WL004865 SASE BHAGUBAI PANDURANG 00745 TDCB0000059 1536 1536 Processed 23/05/2023 A143230011479 MRS BHAGUBAI PANDURANG SASE STATE BANK OF INDIA(508548)
265 SHAHAPUR MH-02-010-094-003/30
(UMBERKHAND) 		1802010000NRG24180520230155839 18/05/2023 BHOIR BHAGVAT SAKHARAM 1802010WL004865 BHOIR BHAGVAT SAKHARAM 00745 TDCB0000059 1536 1536 Processed 23/05/2023 A143230011476 BHOIR BHAGVAT SAKHARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
266 SHAHAPUR MH-02-010-094-003/30
(UMBERKHAND) 		1802010000NRG24180520230155840 18/05/2023 BHOIR KAMAL BHAGWAT 1802010WL004865 BHOIR KAMAL BHAGWAT 00745 TDCB0000059 1536 1536 Processed 23/05/2023 A143230011480 BHOIR KAMAL BHAGWAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4608 4608
267 SHAHAPUR MH-02-010-043-001/55
(THUNE) 		1802010000NRG24180520230155813 18/05/2023 DALAL ARUNA HARISHCHANDRA 1802010WL004864 DALAL ARUNA HARISHCHANDRA 00745 TDCB0000060 1536 1536 Processed 23/05/2023 A143230011496 DALAL ARUNA HARICHANDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
268 SHAHAPUR MH-02-010-043-002/138
(THUNE) 		1802010000NRG24180520230155815 18/05/2023 WAGH BHURI LAHU 1802010WL004864 WAGH BHURI LAHU 00745 TDCB0000060 1536 1536 Processed 23/05/2023 A143230011491 WAGH BHURI LAHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
269 SHAHAPUR MH-02-010-096-001/147
(SAVROLI) 		1802010000NRG24180520230159214 18/05/2023 SHID NAMI ALO 1802010WL005011 SHID NAMI ALO 00745 TDCB0000060 1602 1602 Processed 23/05/2023 A143230011492 SHID NAMI ALO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
270 SHAHAPUR MH-02-010-096-001/490
(SAVROLI) 		1802010000NRG24180520230159218 18/05/2023 SHID MADHURI KANTARAM 1802010WL005011 SHID MADHURI KANTARAM 00745 TDCB0000060 1602 1602 Processed 23/05/2023 A143230011494 SHID MADHURI KANTARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6276 6276
271 SHAHAPUR MH-02-010-010-001/1217
(SANE) 		1802010000NRG24180520230156062 18/05/2023 KADAM PINTI BHASKAR 1802010WL004902 KADAM PINTI BHASKAR 00745 TDCB0000061 1536 1536 Rejected 23/05/2023 A143230011695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 SHAHAPUR MH-02-010-022-001/407
(SHERE) 		1802010000NRG24180520230155808 18/05/2023 TARMALE SHIVAJI HARIBHAU 1802010WL004863 TARMALE SHIVAJI HARIBHAU 00745 TDCB0000061 1596 1596 Processed 23/05/2023 A143230011500 MR SHIVAJI HARIBHAU TARMALE STATE BANK OF INDIA(508548)
273 SHAHAPUR MH-02-010-022-001/408
(SHERE) 		1802010000NRG24180520230155809 18/05/2023 TARMALE MANOHAR GOPAL 1802010WL004863 TARMALE MANOHAR GOPAL 00745 TDCB0000061 798 798 Processed 23/05/2023 A143230011499 TARMALE MANOHAR GOPAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
274 SHAHAPUR MH-02-010-098-001/100
(PASHANE) 		1802010000NRG24180520230155842 18/05/2023 GHODVINDE ARUNA SUNIL 1802010WL004866 GHODVINDE ARUNA SUNIL 00745 TDCB0000061 1536 1536 Processed 23/05/2023 A143230011503 GHODVINDE ARUNA SUNIL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
275 SHAHAPUR MH-02-010-098-001/171
(PASHANE) 		1802010000NRG24180520230155844 18/05/2023 VAGH VANITA SHYAM 1802010WL004866 VAGH VANITA SHYAM 00745 TDCB0000061 1536 1536 Processed 23/05/2023 A143230011508 VAGH VANITA SHYAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
276 SHAHAPUR MH-02-010-098-001/171
(PASHANE) 		1802010000NRG24180520230155843 18/05/2023 WAGH SHYAM ZIPA 1802010WL004866 WAGH SHYAM ZIPA 00745 TDCB0000061 1536 1536 Processed 23/05/2023 A143230011505 WAGH SHYAM ZIPA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
277 SHAHAPUR MH-02-010-098-001/26
(PASHANE) 		1802010000NRG24180520230155847 18/05/2023 GHODVINDE KALPANA DATTATRAY 1802010WL004866 GHODVINDE KALPANA DATTATRAY 00745 TDCB0000061 1536 1536 Processed 23/05/2023 A143230011504 GHODVINDE KALPANA DATTATRAY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
278 SHAHAPUR MH-02-010-098-001/26
(PASHANE) 		1802010000NRG24180520230155846 18/05/2023 GHODVINDE RESHMA RAMESH 1802010WL004866 GHODVINDE RESHMA RAMESH 00745 TDCB0000061 1536 1536 Processed 23/05/2023 A143230011502 GHODVINDE RESHMA RAMESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
279 SHAHAPUR MH-02-010-098-001/84
(PASHANE) 		1802010000NRG24180520230155849 18/05/2023 VAGH KUSUM ZIPA 1802010WL004866 VAGH KUSUM ZIPA 00745 TDCB0000061 1536 1536 Processed 23/05/2023 A143230011511 KUSUM ZIPA VAGH BANK OF BARODA(606985)
SubTotal 13146 13146
280 SHAHAPUR MH-02-010-030-001/470
(SATHAGAON) 		1802010000NRG24180520230158385 18/05/2023 MAHALUNGE SAVITA SANTOSH 1802010WL004990 MAHALUNGE SAVITA SANTOSH 00745 TDCB0000062 1572 1572 Processed 23/05/2023 A143230011520 Miss. Savita Santosh Mahalunge BANK OF MAHARASHTRA(607387)
281 SHAHAPUR MH-02-010-030-001/88
(SATHAGAON) 		1802010000NRG24180520230158401 18/05/2023 VISHE ANITA RAMESH 1802010WL004990 VISHE ANITA RAMESH 00745 TDCB0000062 1572 1572 Processed 23/05/2023 A143230011521 VISHE ANITA RAMESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
282 SHAHAPUR MH-02-010-043-002/138
(THUNE) 		1802010000NRG24180520230155816 18/05/2023 WAGH ANKUSH LAHU 1802010WL004864 WAGH ANKUSH LAHU 00745 TDCB0000062 1536 1536 Processed 23/05/2023 A143230011528 ANKUSH LAHU WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4680 4680
283 SHAHAPUR MH-02-010-098-001/100
(PASHANE) 		1802010000NRG24180520230155841 18/05/2023 GHODVINDE SUNIL KESHAV 1802010WL004866 GHODVINDE SUNIL KESHAV 00745 TDCB0000095 1536 1536 Processed 23/05/2023 A143230011545 MR SUNIL KESHAV GHODVINDE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
284 SHAHAPUR MH-02-010-072-001/125
(SAKURLI) 		1802010000NRG24180520230159192 18/05/2023 RAMCHANDRA SAKHARAM DALAL 1802010WL005010 RAMCHANDRA SAKHARAM DALAL 1143 MAHG0005606 1596 1596 Processed 23/05/2023 A143230011627 Mr. RAMCHANDRA SAKHARAM DALAL MAHARASHTRA GRAMIN BANK(607000)
285 SHAHAPUR MH-02-010-072-001/125
(SAKURLI) 		1802010000NRG24180520230159193 18/05/2023 RAVINDRA RAMCHANDRA DALAL 1802010WL005010 RAVINDRA RAMCHANDRA DALAL 1143 MAHG0005606 1596 1596 Processed 23/05/2023 A143230011624 Mr. RAVINDRA RAMCHANDRA DALAL MAHARASHTRA GRAMIN BANK(607000)
286 SHAHAPUR MH-02-010-072-001/143
(SAKURLI) 		1802010000NRG24180520230159198 18/05/2023 Mrs SANGITA GURUNATH BHOIR 1802010WL005010 Mrs SANGITA GURUNATH BHOIR 1143 MAHG0005606 1596 1596 Processed 23/05/2023 A143230011669 Mrs. SANGITA GURUNATH BHOIR MAHARASHTRA GRAMIN BANK(607000)
287 SHAHAPUR MH-02-010-074-001/1
(GUNDE) 		1802010000NRG24180520230157764 18/05/2023 MAHESH BHASKAR CHAUDHARI 1802010WL004966 MAHESH BHASKAR CHAUDHARI 1143 MAHG0005606 1536 1536 Processed 23/05/2023 A143230011656 Master Mahesh Bhaskar Chaudhari MAHARASHTRA GRAMIN BANK(607000)
288 SHAHAPUR MH-02-010-074-001/188
(GUNDE) 		1802010000NRG24180520230157768 18/05/2023 NANDA NAMDEV PATOLE 1802010WL004966 NANDA NAMDEV PATOLE 1143 MAHG0005606 1554 1554 Processed 23/05/2023 A143230011653 Mrs. NANDA NAMDEV PATOLE MAHARASHTRA GRAMIN BANK(607000)
289 SHAHAPUR MH-02-010-074-002/44
(GUNDE) 		1802010000NRG24180520230156014 18/05/2023 RANJANA KASHINATH DALVI 1802010WL004894 RANJANA KASHINATH DALVI 1143 MAHG0005606 1536 1536 Processed 23/05/2023 A143230011640 Mrs. RANJANA KASHINATH DALVI MAHARASHTRA GRAMIN BANK(607000)
290 SHAHAPUR MH-02-010-074-004/104
(GUNDE) 		1802010000NRG24180520230156037 18/05/2023 LAXMAN AMBO PADWAL 1802010WL004896 LAXMAN AMBO PADWAL 1143 MAHG0005606 1536 1536 Processed 23/05/2023 A143230011645 Mr. LAXMAN AMBO PADWAL MAHARASHTRA GRAMIN BANK(607000)
291 SHAHAPUR MH-02-010-074-004/123
(GUNDE) 		1802010000NRG24180520230156136 18/05/2023 KAMAL KRUSHNA THAKARE 1802010WL004915 KAMAL KRUSHNA THAKARE 1143 MAHG0005606 992 992 Processed 23/05/2023 A143230011633 Mrs. KAMAL KRUSHNA THAKARE MAHARASHTRA GRAMIN BANK(607000)
292 SHAHAPUR MH-02-010-074-004/123
(GUNDE) 		1802010000NRG24180520230156135 18/05/2023 KRISHNA HEMA THAKARE 1802010WL004915 KRISHNA HEMA THAKARE 1143 MAHG0005606 992 992 Processed 23/05/2023 A143230011675 THAKARE KRUSHNA HEMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
293 SHAHAPUR MH-02-010-074-004/15
(GUNDE) 		1802010000NRG24180520230156040 18/05/2023 SHAKARAM GOVIND WAGH 1802010WL004897 SHAKARAM GOVIND WAGH 1143 MAHG0005606 1536 1536 Processed 23/05/2023 A143230011650 Mr. SHAKARAM GOVIND WAGH MAHARASHTRA GRAMIN BANK(607000)
294 SHAHAPUR MH-02-010-074-004/190
(GUNDE) 		1802010000NRG24180520230157774 18/05/2023 SANJAY NAGNATH VEKHANDE 1802010WL004966 SANJAY NAGNATH VEKHANDE 1143 MAHG0005606 1554 1554 Processed 23/05/2023 A143230011661 Mr. Sanjay Nagnath Vekhande MAHARASHTRA GRAMIN BANK(607000)
295 SHAHAPUR MH-02-010-074-004/197
(GUNDE) 		1802010000NRG24180520230156115 18/05/2023 SUNIL KALURAM THAKARE USHA SUNIL THAKARE 1802010WL004913 SUNIL KALURAM THAKARE USHA SUNIL THAKARE 1143 MAHG0005606 1566 1566 Processed 23/05/2023 A143230011644 SUNIL KALURAM THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
296 SHAHAPUR MH-02-010-074-004/197
(GUNDE) 		1802010000NRG24180520230156116 18/05/2023 USHA SUNIL THAKARE 1802010WL004913 USHA SUNIL THAKARE 1143 MAHG0005606 1566 1566 Processed 23/05/2023 A143230011663 THAKARE USHA SUNIL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
297 SHAHAPUR MH-02-010-074-004/55
(GUNDE) 		1802010000NRG24180520230156003 18/05/2023 JAYWANT SOMA WAGH 1802010WL004892 JAYWANT SOMA WAGH 1143 MAHG0005606 1536 1536 Processed 23/05/2023 A143230011651 Mr. JAYWANT SOMA WAGH MAHARASHTRA GRAMIN BANK(607000)
298 SHAHAPUR MH-02-010-074-004/55
(GUNDE) 		1802010000NRG24180520230156002 18/05/2023 KASHINATH SOMA WAGH 1802010WL004892 KASHINATH SOMA WAGH 1143 MAHG0005606 1536 1536 Processed 23/05/2023 A143230011654 MR KASHINATH SOMA WAGH STATE BANK OF INDIA(508548)
299 SHAHAPUR MH-02-010-074-004/66
(GUNDE) 		1802010000NRG24180520230156139 18/05/2023 NAYANA BHAGWAN THAKARE 1802010WL004915 NAYANA BHAGWAN THAKARE 1143 MAHG0005606 1548 1548 Processed 23/05/2023 A143230011634 THAKARE NAYANA BHAGWAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
300 SHAHAPUR MH-02-010-074-004/66
(GUNDE) 		1802010000NRG24180520230156137 18/05/2023 VIMAL NARAYAN THAKARE 1802010WL004915 VIMAL NARAYAN THAKARE 1143 MAHG0005606 1548 1548 Processed 23/05/2023 A143230011647 Mrs. VIMAL NARAYAN THAKARE MAHARASHTRA GRAMIN BANK(607000)
301 SHAHAPUR MH-02-010-074-004/78
(GUNDE) 		1802010000NRG24180520230156118 18/05/2023 CHINDHU MAHADU THAKARE 1802010WL004913 CHINDHU MAHADU THAKARE 1143 MAHG0005606 1548 1548 Processed 23/05/2023 A143230011672 CHINDHU MAHADU THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
302 SHAHAPUR MH-02-010-074-004/78
(GUNDE) 		1802010000NRG24180520230156120 18/05/2023 DASHARATH CHINDHU THAKARE 1802010WL004913 DASHARATH CHINDHU THAKARE 1143 MAHG0005606 1548 1548 Processed 23/05/2023 A143230011671 DASHRATH CHINDHU THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
303 SHAHAPUR MH-02-010-074-004/78
(GUNDE) 		1802010000NRG24180520230156121 18/05/2023 SAMPAT CHINDHU THAKARE 1802010WL004913 SAMPAT CHINDHU THAKARE 1143 MAHG0005606 1548 1548 Processed 23/05/2023 A143230011642 Mr. SAMPAT CHINDHU THAKARE MAHARASHTRA GRAMIN BANK(607000)
304 SHAHAPUR MH-02-010-074-004/80
(GUNDE) 		1802010000NRG24180520230156123 18/05/2023 ANIL KALURAM THAKARE 1802010WL004913 ANIL KALURAM THAKARE 1143 MAHG0005606 1566 1566 Processed 23/05/2023 A143230011641 THAKARE ANIL KALURAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
305 SHAHAPUR MH-02-010-074-004/92
(GUNDE) 		1802010000NRG24180520230156142 18/05/2023 ASHOK DAMU DESALE 1802010WL004915 ASHOK DAMU DESALE 1143 MAHG0005606 1548 1548 Processed 23/05/2023 A143230011637 DESALE ASHOK DAMU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
306 SHAHAPUR MH-02-010-074-004/93
(GUNDE) 		1802010000NRG24180520230156146 18/05/2023 TUSHAR LAXMAN THAKARE 1802010WL004915 TUSHAR LAXMAN THAKARE 1143 MAHG0005606 1566 1566 Processed 23/05/2023 A143230011639 Mr. TUSHAR LAXMAN THAKARE MAHARASHTRA GRAMIN BANK(607000)
307 SHAHAPUR MH-02-010-074-004/94
(GUNDE) 		1802010000NRG24180520230156124 18/05/2023 TUKARAM PANDURANG THAKARE 1802010WL004913 TUKARAM PANDURANG THAKARE 1143 MAHG0005606 1470 1470 Processed 23/05/2023 A143230011674 THAKARE TUKARAM PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
308 SHAHAPUR MH-02-010-074-005/101
(GUNDE) 		1802010000NRG24180520230157775 18/05/2023 EKNATH HARIBHAU RASAL 1802010WL004966 EKNATH HARIBHAU RASAL 1143 MAHG0005606 1530 1530 Processed 23/05/2023 A143230011636 Mr. EKNATH HARIBHAU RASAL MAHARASHTRA GRAMIN BANK(607000)
309 SHAHAPUR MH-02-010-074-005/111
(GUNDE) 		1802010000NRG24180520230155967 18/05/2023 BEBI VISHNU RAN 1802010WL004890 BEBI VISHNU RAN 1143 MAHG0005606 1536 1536 Processed 23/05/2023 A143230011646 Mrs. BEBI VISHNU RAN MAHARASHTRA GRAMIN BANK(607000)
310 SHAHAPUR MH-02-010-074-005/113
(GUNDE) 		1802010000NRG24180520230155968 18/05/2023 LILA KALURAM HILAM 1802010WL004890 LILA KALURAM HILAM 1143 MAHG0005606 1536 1536 Processed 23/05/2023 A143230011643 LILA KALURAM HILAM INDIA POST PAYMENTS BANK LIMITED(508528)
311 SHAHAPUR MH-02-010-074-005/129
(GUNDE) 		1802010000NRG24180520230157779 18/05/2023 DASHRATH VISHNU DESALE 1802010WL004966 DASHRATH VISHNU DESALE 1143 MAHG0005606 1530 1530 Processed 23/05/2023 A143230011659 DASHRATH DESALE ICICI BANK LTD(508534)
312 SHAHAPUR MH-02-010-074-005/131
(GUNDE) 		1802010000NRG24180520230157782 18/05/2023 ANJANA NATHU DESALE 1802010WL004966 ANJANA NATHU DESALE 1143 MAHG0005606 1530 1530 Processed 23/05/2023 A143230011657 Mrs. ANJANA NATHU DESALE MAHARASHTRA GRAMIN BANK(607000)
313 SHAHAPUR MH-02-010-074-005/136
(GUNDE) 		1802010000NRG24180520230157784 18/05/2023 KAVITA SAMPAT SHELAVALE 1802010WL004966 KAVITA SAMPAT SHELAVALE 1143 MAHG0005606 1614 1614 Processed 23/05/2023 A143230011660 Mr. Kavita Sampat Shelavale MAHARASHTRA GRAMIN BANK(607000)
314 SHAHAPUR MH-02-010-074-005/138
(GUNDE) 		1802010000NRG24180520230157785 18/05/2023 CHITRA CHANDRAKANT RASAL 1802010WL004966 CHITRA CHANDRAKANT RASAL 1143 MAHG0005606 1530 1530 Processed 23/05/2023 A143230011638 Mrs. CHITRA CHANDRAKANT RASAL MAHARASHTRA GRAMIN BANK(607000)
315 SHAHAPUR MH-02-010-074-005/145
(GUNDE) 		1802010000NRG24180520230157787 18/05/2023 SUREKHA RAMCHANDRA RASAL 1802010WL004966 SUREKHA RAMCHANDRA RASAL 1143 MAHG0005606 1530 1530 Processed 23/05/2023 A143230011648 Mrs. SUREKHA RAMCHANDRA RASAL MAHARASHTRA GRAMIN BANK(607000)
316 SHAHAPUR MH-02-010-074-005/157
(GUNDE) 		1802010000NRG24180520230157794 18/05/2023 KARUNA DAMODAR RASAL 1802010WL004966 KARUNA DAMODAR RASAL 1143 MAHG0005606 1614 1614 Processed 23/05/2023 A143230011622 Mrs. KARUNA DAMODAR RASAL MAHARASHTRA GRAMIN BANK(607000)
317 SHAHAPUR MH-02-010-074-005/63
(GUNDE) 		1802010000NRG24180520230156125 18/05/2023 GURUNATH HAIBAT GODAMBE 1802010WL004913 GURUNATH HAIBAT GODAMBE 1143 MAHG0005606 1566 1566 Processed 23/05/2023 A143230011662 Mr. GURUNATH HAIBAT GODAMBE BANK OF MAHARASHTRA(607387)
318 SHAHAPUR MH-02-010-074-006/141
(GUNDE) 		1802010000NRG24180520230156006 18/05/2023 RANJANA RAGHUNATH PATEKAR 1802010WL004892 RANJANA RAGHUNATH PATEKAR 1143 MAHG0005606 1536 1536 Processed 23/05/2023 A143230011635 Mrs. RANJANA RAGHUNATH PATEKAR MAHARASHTRA GRAMIN BANK(607000)
319 SHAHAPUR MH-02-010-074-006/17
(GUNDE) 		1802010000NRG24180520230155988 18/05/2023 DEVENDRA NATHU PATEKAR 1802010WL004891 DEVENDRA NATHU PATEKAR 1143 MAHG0005606 1536 1536 Processed 23/05/2023 A143230011652 Mr. DEVENDRA NATHU PATEKAR MAHARASHTRA GRAMIN BANK(607000)
320 SHAHAPUR MH-02-010-074-006/17
(GUNDE) 		1802010000NRG24180520230155986 18/05/2023 INDUMATI NATHU PATEKAR 1802010WL004891 INDUMATI NATHU PATEKAR 1143 MAHG0005606 1536 1536 Processed 23/05/2023 A143230011610 PATEKAR INDUMATI NATHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
321 SHAHAPUR MH-02-010-074-006/17
(GUNDE) 		1802010000NRG24180520230155985 18/05/2023 NATHU YASHWANT PATEKAR 1802010WL004891 NATHU YASHWANT PATEKAR 1143 MAHG0005606 1536 1536 Processed 23/05/2023 A143230011625 PATEKAR NATHU YASHWANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
322 SHAHAPUR MH-02-010-074-006/17
(GUNDE) 		1802010000NRG24180520230155987 18/05/2023 SHEKHAR NATHU PATEKAR 1802010WL004891 SHEKHAR NATHU PATEKAR 1143 MAHG0005606 1536 1536 Processed 23/05/2023 A143230011658 SHEKHAR NATHU PATEKAR IDBI BANK(607095)
323 SHAHAPUR MH-02-010-074-007/47
(GUNDE) 		1802010000NRG24180520230155997 18/05/2023 JAYRAM SANYA HAMABIR 1802010WL004891 JAYRAM SANYA HAMABIR 1143 MAHG0005606 1536 1536 Processed 23/05/2023 A143230011664 HAMBIR JAYRAM SANYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
324 SHAHAPUR MH-02-010-074-007/77
(GUNDE) 		1802010000NRG24180520230155979 18/05/2023 JIVAN TUKA KHAIR 1802010WL004890 JIVAN TUKA KHAIR 1143 MAHG0005606 1536 1536 Processed 23/05/2023 A143230011609 Mr. JIVAN TUKA KHAIR MAHARASHTRA GRAMIN BANK(607000)
325 SHAHAPUR MH-02-010-091-002/190
(DOLKHAMB) 		1802010000NRG24180520230159199 18/05/2023 DATTATRAY BHAU HARNE 1802010WL005010 DATTATRAY BHAU HARNE 1143 MAHG0005606 1596 1596 Processed 23/05/2023 A143230011631 HARANE DATTATARAY BHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
326 SHAHAPUR MH-02-010-091-002/192
(DOLKHAMB) 		1802010000NRG24180520230159201 18/05/2023 ARUNA NAMDEV HARNE 1802010WL005010 ARUNA NAMDEV HARNE 1143 MAHG0005606 1596 1596 Processed 23/05/2023 A143230011630 HARANE ARUNA NAMDEO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
327 SHAHAPUR MH-02-010-091-002/277
(DOLKHAMB) 		1802010000NRG24180520230159202 18/05/2023 BABAN CHINDU HARANE 1802010WL005010 BABAN CHINDU HARANE 1143 MAHG0005606 1596 1596 Processed 23/05/2023 A143230011608 HARANE BABAN CHINDHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 67174 67174
328 SHAHAPUR MH-02-010-033-001/21
(NADGAON JA.) 		1802010000NRG24180520230155778 18/05/2023 BHARATI MALU MUKANE 1802010WL004861 BHARATI MALU MUKANE 1143 MAHG0005628 1536 1536 Processed 23/05/2023 A143230011629 MUKANE KOMAL MALU M/G MUKANE BHARTI MALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
329 SHAHAPUR MH-02-010-033-001/21
(NADGAON JA.) 		1802010000NRG24180520230155777 18/05/2023 MALU PARASHYA MUKANE 1802010WL004861 MALU PARASHYA MUKANE 1143 MAHG0005628 1536 1536 Processed 23/05/2023 A143230011628 MALU PARSHYA MUKNE INDIA POST PAYMENTS BANK LIMITED(508528)
330 SHAHAPUR MH-02-010-033-001/21
(NADGAON JA.) 		1802010000NRG24180520230155779 18/05/2023 NATHU MALU MUKANE 1802010WL004861 NATHU MALU MUKANE 1143 MAHG0005628 1536 1536 Processed 23/05/2023 A143230011626 NATHU MALU MUKANE IDBI BANK(607095)
331 SHAHAPUR MH-02-010-033-001/327
(NADGAON JA.) 		1802010000NRG24180520230155784 18/05/2023 GANESH KACHRU SASE 1802010WL004861 GANESH KACHRU SASE 1143 MAHG0005628 1536 1536 Processed 23/05/2023 A143230011649 Mr. GANESH KACHARU SASE MAHARASHTRA GRAMIN BANK(607000)
332 SHAHAPUR MH-02-010-033-001/42
(NADGAON JA.) 		1802010000NRG24180520230155797 18/05/2023 DARSHANA DILIP BHALKE 1802010WL004862 DARSHANA DILIP BHALKE 1143 MAHG0005628 1536 1536 Processed 23/05/2023 A143230011621 Mrs. DARSHANA DILIP BHALKE MAHARASHTRA GRAMIN BANK(607000)
333 SHAHAPUR MH-02-010-033-001/42
(NADGAON JA.) 		1802010000NRG24180520230155796 18/05/2023 DILIP PALO BHALKE 1802010WL004862 DILIP PALO BHALKE 1143 MAHG0005628 1536 1536 Processed 23/05/2023 A143230011632 BHALKE DILIP PALO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
334 SHAHAPUR MH-02-010-033-001/527
(NADGAON JA.) 		1802010000NRG24180520230155767 18/05/2023 PAPPI NARESH VAGH 1802010WL004860 PAPPI NARESH VAGH 1143 MAHG0005628 1536 1536 Processed 23/05/2023 A143230011655 Mrs. Pappi Naresh Vagh MAHARASHTRA GRAMIN BANK(607000)
335 SHAHAPUR MH-02-010-033-001/527
(NADGAON JA.) 		1802010000NRG24180520230155768 18/05/2023 SHANTABAI BALU WAGH 1802010WL004860 SHANTABAI BALU WAGH 1143 MAHG0005628 1536 1536 Processed 23/05/2023 A143230011670 Mrs. SHANTABAI BALU WAGH MAHARASHTRA GRAMIN BANK(607000)
336 SHAHAPUR MH-02-010-033-001/98
(NADGAON JA.) 		1802010000NRG24180520230155807 18/05/2023 KIRAN EKNATH MANJE 1802010WL004862 KIRAN EKNATH MANJE 1143 MAHG0005628 1536 1536 Processed 23/05/2023 A143230011623 MANJE KIRAN EKNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 13824 13824
Total 522438 522438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_180523APB_FTO_32286 Bank of Baroda BARB0KINHAV KINHAVALI 6396
2 SHAHAPUR MH1802010999_180523APB_FTO_32286 Bank of Baroda BARB0SHATHA SAHAPUR, MAHARASHTRA 1680
3 SHAHAPUR MH1802010999_180523APB_FTO_32286 Bank of Baroda BARB0VASHID VASHIND, THANE, MAHARASHTRA 10752
4 SHAHAPUR MH1802010999_180523APB_FTO_32286 Bank of India BKID0000198 SHAHAPUR 1680
5 SHAHAPUR MH1802010999_180523APB_FTO_32286 Bank of India BKID0000199 ASANGAON 3072
6 SHAHAPUR MH1802010999_180523APB_FTO_32286 Bank of Maharastra MAHB0000191 KINHAVLI 27360
7 SHAHAPUR MH1802010999_180523APB_FTO_32286 Bank of Maharastra MAHB0000307 KHARDI 1536
8 SHAHAPUR MH1802010999_180523APB_FTO_32286 Bank of Maharastra MAHB0000359 SHAHAPUR 1536
9 SHAHAPUR MH1802010999_180523APB_FTO_32286 Bank of Maharastra MAHB0000907 SHIROSHI 3066
10 SHAHAPUR MH1802010999_180523APB_FTO_32286 Bank of Maharastra MAHB0001048 NYEHADI 3204
11 SHAHAPUR MH1802010999_180523APB_FTO_32286 Bank of Maharastra MAHB0001549 ASANGAON 1536
12 SHAHAPUR MH1802010999_180523APB_FTO_32286 Canara Bank CNRB0004645 Khardi 15360
13 SHAHAPUR MH1802010999_180523APB_FTO_32286 Central Bank Of India CBIN0285069 ASANGAON 1536
14 SHAHAPUR MH1802010999_180523APB_FTO_32286 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 103056
15 SHAHAPUR MH1802010999_180523APB_FTO_32286 Distt.Central Coop.Bank TDCB0000055 Shahapur 35328
16 SHAHAPUR MH1802010999_180523APB_FTO_32286 Distt.Central Coop.Bank TDCB0000058 Kasara 3072
17 SHAHAPUR MH1802010999_180523APB_FTO_32286 Distt.Central Coop.Bank TDCB0000059 Khardi 10752
18 SHAHAPUR MH1802010999_180523APB_FTO_32286 Distt.Central Coop.Bank TDCB0000060 Kinhavali 25374
19 SHAHAPUR MH1802010999_180523APB_FTO_32286 Distt.Central Coop.Bank TDCB0000061 Vashind 7680
20 SHAHAPUR MH1802010999_180523APB_FTO_32286 Distt.Central Coop.Bank TDCB0000062 Shenva 47496
21 SHAHAPUR MH1802010999_180523APB_FTO_32286 Distt.Central Coop.Bank TDCB0000076 Atgaon 1626
22 SHAHAPUR MH1802010999_180523APB_FTO_32286 Distt.Central Coop.Bank TDCB0000077 Tokawade 1536
23 SHAHAPUR MH1802010999_180523APB_FTO_32286 Distt.Central Coop.Bank TDCB0000088 Mharal 3072
24 SHAHAPUR MH1802010999_180523APB_FTO_32286 Distt.Central Coop.Bank TDCB0000093 Aghai 10752
25 SHAHAPUR MH1802010999_180523APB_FTO_32286 FEDERAL BANK FDRL0001878 SHAHAPUR 1536
26 SHAHAPUR MH1802010999_180523APB_FTO_32286 HDFC Bank HDFC0003552 Khativali 1536
27 SHAHAPUR MH1802010999_180523APB_FTO_32286 IDBI BANK IBKL0001486 Asangaon 1536
28 SHAHAPUR MH1802010999_180523APB_FTO_32286 Indian Bank IDIB000N124 NEW ERA SCHOOL, ULHASNAGAR 1536
29 SHAHAPUR MH1802010999_180523APB_FTO_32286 Indian Bank IDIB000S633 Shahapur THANE 3072
30 SHAHAPUR MH1802010999_180523APB_FTO_32286 State Bank of India SBIN0001101 SHAHAPUR 3216
31 SHAHAPUR MH1802010999_180523APB_FTO_32286 State Bank of India SBIN0009278 AGHAI 10752
32 SHAHAPUR MH1802010999_180523APB_FTO_32286 State Bank of India SBIN0016326 VASIND 6144
33 SHAHAPUR MH1802010999_180523APB_FTO_32286 Urban Co-operative Bank DNSB0000005 Sonarpada 1536
34 SHAHAPUR MH1802010999_180523APB_FTO_32286 Urban Co-operative Bank DNSB0000053 Shahapur 3108
35 SHAHAPUR MH1802010999_180523APB_FTO_32286 Peoples Co-operative Bank TJSB0000105 Shahapur 1536
36 SHAHAPUR MH1802010999_180523APB_FTO_32286 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000001 HEAD OFFICE (SERVICE BRANCH) 20142
37 SHAHAPUR MH1802010999_180523APB_FTO_32286 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000056 TDCC BANK BHATSANAGAR 3360
38 SHAHAPUR MH1802010999_180523APB_FTO_32286 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000057 TDCC BANK DOLKHAMB 23726
39 SHAHAPUR MH1802010999_180523APB_FTO_32286 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000059 TDCC BANK KHARDI 4608
40 SHAHAPUR MH1802010999_180523APB_FTO_32286 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000060 TDCC BANK KINHAVLI 6276
41 SHAHAPUR MH1802010999_180523APB_FTO_32286 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000061 TDCC BANK VASIND 13146
42 SHAHAPUR MH1802010999_180523APB_FTO_32286 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000062 TDCC BANK SHENVA 4680
43 SHAHAPUR MH1802010999_180523APB_FTO_32286 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000095 TDCC BANK ASANGAON 1536
44 SHAHAPUR MH1802010999_180523APB_FTO_32286 Maharashtra Gramin Bank MAHG0005606 DOLKHAMB 67174
45 SHAHAPUR MH1802010999_180523APB_FTO_32286 Maharashtra Gramin Bank MAHG0005628 GOTHEGHAR 13824

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