|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHAHAPUR
|
MH-02-010-041-001/103
(KHARIVALI SO)
|
1802010000NRG24010320241084008
|
01/03/2024
|
SATISH POSU HARAD
|
1802010WL054512
|
SATISH POSU HARAD
|
00045
|
BARB0KINHAV
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240349398
|
|
HARAD SATISH POSU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
SHAHAPUR
|
MH-02-010-041-001/103
(KHARIVALI SO)
|
1802010000NRG24010320241084007
|
01/03/2024
|
SEVAK JAYRAM HARAD
|
1802010WL054512
|
SEVAK JAYRAM HARAD
|
00045
|
BARB0KINHAV
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240349410
|
|
HARAD SEVAK JAYRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
SHAHAPUR
|
MH-02-010-041-001/27
(KHARIVALI SO)
|
1802010000NRG24010320241084011
|
01/03/2024
|
ASHA PUNDLIK HARAD
|
1802010WL054512
|
ASHA PUNDLIK HARAD
|
00045
|
BARB0KINHAV
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240349409
|
|
ASHA PUNDALIK HARAD
|
BANK OF BARODA(606985)
|
|
4
|
SHAHAPUR
|
MH-02-010-041-001/27
(KHARIVALI SO)
|
1802010000NRG24010320241084010
|
01/03/2024
|
PUNDLIK DAMU HARAD
|
1802010WL054512
|
PUNDLIK DAMU HARAD
|
00045
|
BARB0KINHAV
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240349408
|
|
PUNDLIK DAMODAR HARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAHAPUR
|
MH-02-010-041-001/56
(KHARIVALI SO)
|
1802010000NRG24010320241084014
|
01/03/2024
|
ARUN SITARAM HARAD
|
1802010WL054512
|
ARUN SITARAM HARAD
|
00045
|
BARB0KINHAV
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240349430
|
|
ARUN SITARAM HARAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
6
|
SHAHAPUR
|
MH-02-010-009-001/46
(KHATIVALI)
|
1802010000NRG24290220241075492
|
01/03/2024
|
ANANDI TUKARAM THOMBARE
|
1802010WL054294
|
ANANDI TUKARAM THOMBARE
|
00045
|
BARB0VASHID
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349424
|
|
ANANDI TUKARAM THOMB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
SHAHAPUR
|
MH-02-010-041-001/25
(KHARIVALI SO)
|
1802010000NRG24010320241084009
|
01/03/2024
|
MAYUR SUDHAKAR HARAD
|
1802010WL054512
|
MAYUR SUDHAKAR HARAD
|
00051
|
MAHB0000191
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240349428
|
|
Mr. Mayur Sudhakar Harad
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHAHAPUR
|
MH-02-010-041-001/27
(KHARIVALI SO)
|
1802010000NRG24010320241084013
|
01/03/2024
|
HARESH PUNDLIK HARAD
|
1802010WL054512
|
HARESH PUNDLIK HARAD
|
00051
|
MAHB0000191
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240349432
|
|
Mr. HARESH PUNDLIK HARAD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHAHAPUR
|
MH-02-010-048-002/165
(MANEKHIND)
|
1802010000NRG24290220241075533
|
01/03/2024
|
Miss Sali Kamalu Gangad
|
1802010WL054302
|
Miss Sali Kamalu Gangad
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349429
|
|
Mrs. Sali Kamalu Gangad
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHAHAPUR
|
MH-02-010-048-002/32
(MANEKHIND)
|
1802010000NRG24290220241075520
|
01/03/2024
|
LAXMAN PADU MONDULA
|
1802010WL054301
|
LAXMAN PADU MONDULA
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349417
|
|
Mr. Laxman Padu Mondhula
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHAHAPUR
|
MH-02-010-048-002/33
(MANEKHIND)
|
1802010000NRG24290220241075522
|
01/03/2024
|
Rama Nama Gangad
|
1802010WL054301
|
Rama Nama Gangad
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349447
|
|
Mr. RAMA NAMA GANGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
SHAHAPUR
|
MH-02-010-048-002/7
(MANEKHIND)
|
1802010000NRG24290220241075523
|
01/03/2024
|
Mr. Govind Ambo Gira
|
1802010WL054301
|
Mr. Govind Ambo Gira
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349416
|
|
Mr. Govind Ambo Gira
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHAHAPUR
|
MH-02-010-048-002/70
(MANEKHIND)
|
1802010000NRG24290220241075524
|
01/03/2024
|
TUKARAM GOMA MONDULA
|
1802010WL054301
|
TUKARAM GOMA MONDULA
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349415
|
|
Mr. Tukaram Goma Mondula
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SHAHAPUR
|
MH-02-010-048-004/7
(MANEKHIND)
|
1802010000NRG24010320241086731
|
01/03/2024
|
PADMA CHIMA BHAGAT
|
1802010WL054627
|
PADMA CHIMA BHAGAT
|
00051
|
MAHB0000191
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240349427
|
|
Mrs. Padma Chima Bhagat
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SHAHAPUR
|
MH-02-010-048-004/8
(MANEKHIND)
|
1802010000NRG24010320241086732
|
01/03/2024
|
SHEVANTI HIRU BHAGAT
|
1802010WL054627
|
SHEVANTI HIRU BHAGAT
|
00051
|
MAHB0000191
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240349426
|
|
Mrs. Shevanti Hiru Bhagat
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14406
|
14406
|
|
|
|
|
|
|
|
|
16
|
SHAHAPUR
|
MH-02-010-016-001/198
(SHIRGAON)
|
1802010000NRG24290220241079391
|
01/03/2024
|
MANISHA MADHUKAR SHINGE
|
1802010WL054402
|
MANISHA MADHUKAR SHINGE
|
00051
|
MAHB0000359
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240349418
|
|
Mrs. MANISHA MADHUKAR SHINGE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SHAHAPUR
|
MH-02-010-020-003/59
(MASVANE)
|
1802010000NRG24010320241085798
|
01/03/2024
|
KALURAM JANU RERA
|
1802010WL054566
|
KALURAM JANU RERA
|
00051
|
MAHB0000359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349431
|
|
Mr. KALURAM JANU RERA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SHAHAPUR
|
MH-02-010-047-001/221
(SAVROLI BU.)
|
1802010000NRG24290220241077507
|
01/03/2024
|
MANJULA GOPAL NIRGUDE
|
1802010WL054362
|
MANJULA GOPAL NIRGUDE
|
00051
|
MAHB0000359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349413
|
|
MANJULA GOPAL NIRGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAHAPUR
|
MH-02-010-047-001/222
(SAVROLI BU.)
|
1802010000NRG24290220241077510
|
01/03/2024
|
RESHAMA MANOJ MEGAL
|
1802010WL054362
|
RESHAMA MANOJ MEGAL
|
00051
|
MAHB0000359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349414
|
|
RESHMA MANOJ MENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHAHAPUR
|
MH-02-010-047-001/223
(SAVROLI BU.)
|
1802010000NRG24290220241077511
|
01/03/2024
|
BHARATI RAMESH SHID
|
1802010WL054362
|
BHARATI RAMESH SHID
|
00051
|
MAHB0000359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349403
|
|
BHARATI RAMESH SHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
21
|
SHAHAPUR
|
MH-02-010-016-001/355
(SHIRGAON)
|
1802010000NRG24290220241079392
|
01/03/2024
|
SADHANA SURESH BELKADE
|
1802010WL054402
|
SADHANA SURESH BELKADE
|
00051
|
MAHB0001549
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240349419
|
|
BELKADE SADHNA SURESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
22
|
SHAHAPUR
|
MH-02-010-016-001/143
(SHIRGAON)
|
1802010000NRG24290220241079388
|
01/03/2024
|
BEBI BHAU WAGH
|
1802010WL054402
|
BEBI BHAU WAGH
|
00078
|
CNRB0004646
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240349407
|
|
BEBI BHAU WAGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
23
|
SHAHAPUR
|
MH-02-010-048-002/13
(MANEKHIND)
|
1802010000NRG24290220241075515
|
01/03/2024
|
SHRAVAN JANU MONDULA
|
1802010WL054301
|
SHRAVAN JANU MONDULA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349439
|
|
MONDULA SHRAVAN JANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
24
|
SHAHAPUR
|
MH-02-010-048-002/136
(MANEKHIND)
|
1802010000NRG24290220241075530
|
01/03/2024
|
RAMESH RAGHO SHID
|
1802010WL054302
|
RAMESH RAGHO SHID
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349437
|
|
SHID RAMESH RAGHO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
25
|
SHAHAPUR
|
MH-02-010-048-002/18
(MANEKHIND)
|
1802010000NRG24290220241075516
|
01/03/2024
|
HIRAMAN JAITU SHID
|
1802010WL054301
|
HIRAMAN JAITU SHID
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349436
|
|
SHID HIRAMAN JAITU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
26
|
SHAHAPUR
|
MH-02-010-048-002/184
(MANEKHIND)
|
1802010000NRG24290220241075534
|
01/03/2024
|
SHRI BHALA CHANDRAKANT GOMA
|
1802010WL054302
|
SHRI BHALA CHANDRAKANT GOMA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349444
|
|
BHALA CHANDU GOMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
27
|
SHAHAPUR
|
MH-02-010-048-002/23
(MANEKHIND)
|
1802010000NRG24290220241075535
|
01/03/2024
|
MADHUKAR DHAU MONDULA
|
1802010WL054302
|
MADHUKAR DHAU MONDULA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349445
|
|
MONDULA MADHUKAR DHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
28
|
SHAHAPUR
|
MH-02-010-048-002/24
(MANEKHIND)
|
1802010000NRG24290220241075519
|
01/03/2024
|
TUKARAM DHAU MONDULA
|
1802010WL054301
|
TUKARAM DHAU MONDULA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349442
|
|
MONDULA TUKARAM DHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
29
|
SHAHAPUR
|
MH-02-010-048-002/71
(MANEKHIND)
|
1802010000NRG24290220241075525
|
01/03/2024
|
MONDULA NAGO GOMA
|
1802010WL054301
|
MONDULA NAGO GOMA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349441
|
|
MONDULA NAGO GOMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
30
|
SHAHAPUR
|
MH-02-010-048-002/9
(MANEKHIND)
|
1802010000NRG24290220241075528
|
01/03/2024
|
JAITU NAGO MONDULA
|
1802010WL054301
|
JAITU NAGO MONDULA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349443
|
|
MONDHULA JAITU NAGO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
31
|
SHAHAPUR
|
MH-02-010-016-001/187
(SHIRGAON)
|
1802010000NRG24290220241079390
|
01/03/2024
|
PANDURANG MALU SHINGE
|
1802010WL054402
|
PANDURANG MALU SHINGE
|
00114
|
TDCB0000055
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240349377
|
|
PANDURANG MALU SHINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHAHAPUR
|
MH-02-010-016-001/8
(SHIRGAON)
|
1802010000NRG24290220241079395
|
01/03/2024
|
VANITA VITTHAL SHINGE
|
1802010WL054402
|
VANITA VITTHAL SHINGE
|
00114
|
TDCB0000055
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240349381
|
|
SHINGE VANITA VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
33
|
SHAHAPUR
|
MH-02-010-016-001/8
(SHIRGAON)
|
1802010000NRG24290220241079394
|
01/03/2024
|
VITTHAL NAMU SHINGE
|
1802010WL054402
|
VITTHAL NAMU SHINGE
|
00114
|
TDCB0000055
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240349376
|
|
SHINGE VANITA VITTHAL & SHINGE VITTHAL N
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
34
|
SHAHAPUR
|
MH-02-010-047-001/224
(SAVROLI BU.)
|
1802010000NRG24290220241077513
|
01/03/2024
|
SHOBHA SANJAY KEVARI
|
1802010WL054362
|
SHOBHA SANJAY KEVARI
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349383
|
|
SHOBHA SANJAY KEVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHAHAPUR
|
MH-02-010-047-001/304
(SAVROLI BU.)
|
1802010000NRG24290220241077514
|
01/03/2024
|
KEVARI SUMAN KASHINATH
|
1802010WL054362
|
KEVARI SUMAN KASHINATH
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349446
|
|
SUMAN KASHINATH KEVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
36
|
SHAHAPUR
|
MH-02-010-041-001/27
(KHARIVALI SO)
|
1802010000NRG24010320241084012
|
01/03/2024
|
ANNABAI DAMU HARAD
|
1802010WL054512
|
ANNABAI DAMU HARAD
|
00114
|
TDCB0000060
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240349435
|
|
ANABAI DAMU HARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHAHAPUR
|
MH-02-010-048-002/32
(MANEKHIND)
|
1802010000NRG24290220241075521
|
01/03/2024
|
KAMAL LAXMAN MONDULA
|
1802010WL054301
|
KAMAL LAXMAN MONDULA
|
00114
|
TDCB0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349434
|
|
Miss. Kamal Laxman Mondhula
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
38
|
SHAHAPUR
|
MH-02-010-020-003/36
(MASVANE)
|
1802010000NRG24010320241085796
|
01/03/2024
|
SHEVANTI JANU SHEVALE
|
1802010WL054566
|
SHEVANTI JANU SHEVALE
|
00114
|
TDCB0000061
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349448
|
|
SHEVALE SHEVANTABAI JANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
39
|
SHAHAPUR
|
MH-02-010-020-003/80
(MASVANE)
|
1802010000NRG24010320241085799
|
01/03/2024
|
RAJENDRA RAMA HINDOLA
|
1802010WL054566
|
RAJENDRA RAMA HINDOLA
|
00114
|
TDCB0000061
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349449
|
|
RAJENDRA RAMA HINDOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHAHAPUR
|
MH-02-010-020-003/98
(MASVANE)
|
1802010000NRG24010320241085800
|
01/03/2024
|
SAVITA SANJAY RERA
|
1802010WL054566
|
SAVITA SANJAY RERA
|
00114
|
TDCB0000061
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349433
|
|
RERA SAVITA SANJAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
41
|
SHAHAPUR
|
MH-02-010-048-002/18
(MANEKHIND)
|
1802010000NRG24290220241075517
|
01/03/2024
|
TULASHI HIRAMAN SHID
|
1802010WL054301
|
TULASHI HIRAMAN SHID
|
00114
|
TDCB0000062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349395
|
|
SHID TULSHI HIRAMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
SHAHAPUR
|
MH-02-010-047-001/222
(SAVROLI BU.)
|
1802010000NRG24290220241077509
|
01/03/2024
|
MANOJ DUNDA MENGAL
|
1802010WL054362
|
MANOJ DUNDA MENGAL
|
00165
|
IBKL0001486
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349401
|
|
MANOJ DUNDA MENGAL
|
IDBI BANK(607095)
|
|
43
|
SHAHAPUR
|
MH-02-010-047-001/224
(SAVROLI BU.)
|
1802010000NRG24290220241077512
|
01/03/2024
|
SANJAY JANU KEVARI
|
1802010WL054362
|
SANJAY JANU KEVARI
|
00165
|
IBKL0001486
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349402
|
|
SANJAY JANU KEVARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
44
|
SHAHAPUR
|
MH-02-010-013-001/204
(BORSHETI)
|
1802010000NRG24290220241075483
|
01/03/2024
|
DEVIDAS GANPAT MUKANE
|
1802010WL054292
|
DEVIDAS GANPAT MUKANE
|
00415
|
SBIN0001101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349406
|
|
Mr. DEVIDAS GANPAT MUKANE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SHAHAPUR
|
MH-02-010-013-001/205
(BORSHETI)
|
1802010000NRG24290220241075485
|
01/03/2024
|
VILAS GANPAT MUKANE
|
1802010WL054292
|
VILAS GANPAT MUKANE
|
00415
|
SBIN0001101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349404
|
|
VILAS GANPAT MUKANE
|
BANK OF BARODA(606985)
|
|
46
|
SHAHAPUR
|
MH-02-010-016-001/355
(SHIRGAON)
|
1802010000NRG24290220241079393
|
01/03/2024
|
NITESH SRESH BELKADE
|
1802010WL054402
|
NITESH SRESH BELKADE
|
00415
|
SBIN0001101
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240349405
|
|
MR NITESH SURESH BELKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
47
|
SHAHAPUR
|
MH-02-010-013-001/206
(BORSHETI)
|
1802010000NRG24290220241075486
|
01/03/2024
|
MUKANE BABYBAI GANPAT
|
1802010WL054292
|
MUKANE BABYBAI GANPAT
|
00473
|
DNSB0000053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349399
|
|
BEBI GANPAT MUKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHAHAPUR
|
MH-02-010-047-001/221
(SAVROLI BU.)
|
1802010000NRG24290220241077508
|
01/03/2024
|
GANESH GOPAL NIRGUDE
|
1802010WL054362
|
GANESH GOPAL NIRGUDE
|
00473
|
DNSB0000053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349400
|
|
MR NIRGUDE GANESH GOPAL
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
49
|
SHAHAPUR
|
MH-02-010-013-001/204
(BORSHETI)
|
1802010000NRG24290220241075484
|
01/03/2024
|
MUKANE SITA DEVIDAS
|
1802010WL054292
|
MUKANE SITA DEVIDAS
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349382
|
|
SEETA DEVIDAS MUKANE
|
CANARA BANK(508532)
|
|
50
|
SHAHAPUR
|
MH-02-010-014-001/30
(HIV)
|
1802010000NRG24290220241078125
|
01/03/2024
|
RAGHUNATH NAVASU RERA
|
1802010WL054367
|
RAGHUNATH NAVASU RERA
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349384
|
|
MR RAGHUNATH NAVASU RERA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHAPUR
|
MH-02-010-014-001/30
(HIV)
|
1802010000NRG24290220241078126
|
01/03/2024
|
RAGHUNATH NAVASU RERA
|
1802010WL054367
|
RAGHUNATH NAVASU RERA
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349385
|
|
MR RAGHUNATH NAVASU RERA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHAPUR
|
MH-02-010-014-001/31
(HIV)
|
1802010000NRG24290220241078127
|
01/03/2024
|
RERA GOPAL NAVSU
|
1802010WL054367
|
RERA GOPAL NAVSU
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349378
|
|
RERA GOPAL NAVSU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
53
|
SHAHAPUR
|
MH-02-010-014-001/31
(HIV)
|
1802010000NRG24290220241078128
|
01/03/2024
|
RERA GOPAL NAVSU
|
1802010WL054367
|
RERA GOPAL NAVSU
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349379
|
|
RERA GOPAL NAVSU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
54
|
SHAHAPUR
|
MH-02-010-016-001/143
(SHIRGAON)
|
1802010000NRG24290220241079387
|
01/03/2024
|
WAGH BHAU MAHADU
|
1802010WL054402
|
WAGH BHAU MAHADU
|
00745
|
TDCB0000055
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240349380
|
|
WAHG BHAU MAHADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9810
|
9810
|
|
|
|
|
|
|
|
|
55
|
SHAHAPUR
|
MH-02-010-048-002/117
(MANEKHIND)
|
1802010000NRG24290220241075529
|
01/03/2024
|
PARDHI KAMLAKAR TUKARAM
|
1802010WL054302
|
PARDHI KAMLAKAR TUKARAM
|
00745
|
TDCB0000057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349387
|
|
PARDHI KAMLAKAR TUKARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
56
|
SHAHAPUR
|
MH-02-010-048-002/124
(MANEKHIND)
|
1802010000NRG24290220241075514
|
01/03/2024
|
PARDHI SAKHARAM CHAU
|
1802010WL054301
|
PARDHI SAKHARAM CHAU
|
00745
|
TDCB0000057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349440
|
|
PARDHI SAKHARAM CHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
57
|
SHAHAPUR
|
MH-02-010-048-002/142
(MANEKHIND)
|
1802010000NRG24290220241075531
|
01/03/2024
|
SHID RAVI HEMA
|
1802010WL054302
|
SHID RAVI HEMA
|
00745
|
TDCB0000057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349438
|
|
RAVI H SHID
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SHAHAPUR
|
MH-02-010-048-002/142
(MANEKHIND)
|
1802010000NRG24290220241075532
|
01/03/2024
|
SHID SUREKHA RAVI
|
1802010WL054302
|
SHID SUREKHA RAVI
|
00745
|
TDCB0000057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349388
|
|
SHID SUREKHA RAVI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
59
|
SHAHAPUR
|
MH-02-010-071-005/58
(MANJARE)
|
1802010000NRG24010320241084091
|
01/03/2024
|
PONDHEKAR RAJESH ANNA
|
1802010WL054514
|
PONDHEKAR RAJESH ANNA
|
00745
|
TDCB0000057
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240349386
|
|
PONDHEKAR RAJESH ANNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8226
|
8226
|
|
|
|
|
|
|
|
|
60
|
SHAHAPUR
|
MH-02-010-041-001/74
(KHARIVALI SO)
|
1802010000NRG24010320241084015
|
01/03/2024
|
HARAD GULAB BALKRUSHNA
|
1802010WL054512
|
HARAD GULAB BALKRUSHNA
|
00745
|
TDCB0000060
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240349389
|
|
HARAD GULAB BALKRUSHNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
61
|
SHAHAPUR
|
MH-02-010-009-001/228
(KHATIVALI)
|
1802010000NRG24290220241075491
|
01/03/2024
|
KALURAM TUKARAM THOMBARE
|
1802010WL054294
|
KALURAM TUKARAM THOMBARE
|
00745
|
TDCB0000061
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349393
|
|
KALURAM TUKARAM THOMBARE
|
HDFC BANK LTD(607152)
|
|
62
|
SHAHAPUR
|
MH-02-010-010-001/27
(SANE)
|
1802010000NRG24290220241075328
|
01/03/2024
|
DALAVI BALU NARAYAN
|
1802010WL054282
|
DALAVI BALU NARAYAN
|
00745
|
TDCB0000061
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349391
|
|
DALAVI BALU NARAYAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
63
|
SHAHAPUR
|
MH-02-010-010-001/27
(SANE)
|
1802010000NRG24290220241075330
|
01/03/2024
|
DALAVI SUMIT BALU
|
1802010WL054282
|
DALAVI SUMIT BALU
|
00745
|
TDCB0000061
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349392
|
|
DALAVI SUMIT BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
64
|
SHAHAPUR
|
MH-02-010-010-001/27
(SANE)
|
1802010000NRG24290220241075329
|
01/03/2024
|
DALAVI VAISHALI VINOD
|
1802010WL054282
|
DALAVI VAISHALI VINOD
|
00745
|
TDCB0000061
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349390
|
|
VAISHALI VINOD DALVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
65
|
SHAHAPUR
|
MH-02-010-048-001/259
(MANEKHIND)
|
1802010000NRG24010320241086728
|
01/03/2024
|
GANGAD NARESH BHIKA
|
1802010WL054627
|
GANGAD NARESH BHIKA
|
00745
|
TDCB0000062
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240349396
|
|
NARESH BHIKA GANGAD
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
66
|
SHAHAPUR
|
MH-02-010-048-002/20
(MANEKHIND)
|
1802010000NRG24290220241075518
|
01/03/2024
|
MONDULA CHANDU BALU
|
1802010WL054301
|
MONDULA CHANDU BALU
|
00745
|
TDCB0000062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349397
|
|
CHANDU BALU MONDULA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
67
|
SHAHAPUR
|
MH-02-010-048-004/86
(MANEKHIND)
|
1802010000NRG24010320241086733
|
01/03/2024
|
MONDULA KAMALAKAR BALU
|
1802010WL054627
|
MONDULA KAMALAKAR BALU
|
00745
|
TDCB0000062
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240349394
|
|
MONDULA KAMLAKAR BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
68
|
SHAHAPUR
|
MH-02-010-048-002/123
(MANEKHIND)
|
1802010000NRG24290220241075513
|
01/03/2024
|
PANDURANG KANHO PARADHI
|
1802010WL054301
|
PANDURANG KANHO PARADHI
|
1143
|
MAHG0005606
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349425
|
|
Mr. PANDURANG KANHO PARADHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
SHAHAPUR
|
MH-02-010-048-002/71
(MANEKHIND)
|
1802010000NRG24290220241075527
|
01/03/2024
|
GOVIND KATHOD MONDULA
|
1802010WL054301
|
GOVIND KATHOD MONDULA
|
1143
|
MAHG0005606
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349421
|
|
Mr. GOVIND KATHOD MONDULA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
SHAHAPUR
|
MH-02-010-048-002/71
(MANEKHIND)
|
1802010000NRG24290220241075526
|
01/03/2024
|
Mr PANDURANG GOMA MONDULA
|
1802010WL054301
|
Mr PANDURANG GOMA MONDULA
|
1143
|
MAHG0005606
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240349423
|
|
Mr. PANDURANG GOMA MONDULA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
SHAHAPUR
|
MH-02-010-071-005/103
(MANJARE)
|
1802010000NRG24010320241084089
|
01/03/2024
|
BALU AMBO PONDHEKAR
|
1802010WL054514
|
BALU AMBO PONDHEKAR
|
1143
|
MAHG0005606
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240349411
|
|
Mr. BALU AMBO PONDHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
SHAHAPUR
|
MH-02-010-071-005/267
(MANJARE)
|
1802010000NRG24010320241084090
|
01/03/2024
|
CHANDRAKANT ANANTA SABALE
|
1802010WL054514
|
CHANDRAKANT ANANTA SABALE
|
1143
|
MAHG0005606
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240349420
|
|
Mr. CHANDRAKANT ANANTA SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
SHAHAPUR
|
MH-02-010-071-005/77
(MANJARE)
|
1802010000NRG24010320241084092
|
01/03/2024
|
PASHTE KAMAL BHAU
|
1802010WL054514
|
PASHTE KAMAL BHAU
|
1143
|
MAHG0005606
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240349412
|
|
KAMAL BHAU PASHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9936
|
9936
|
|
|
|
|
|
|
|
|
74
|
SHAHAPUR
|
MH-02-010-016-001/160
(SHIRGAON)
|
1802010000NRG24290220241079389
|
01/03/2024
|
TUKARAM JILU AAVATE
|
1802010WL054402
|
TUKARAM JILU AAVATE
|
1143
|
MAHG0005628
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240349422
|
|
TUKARAM J AWATE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119892
|
119892
|
|
|
|
|
|
|
|