|
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-02-010-096-001/155
(SAVROLI)
|
1802010000NRG24070320241139360
|
07/03/2024
|
BHUSHAN HARI NIRGUDA
|
1802010WL055853
|
BHUSHAN HARI NIRGUDA
|
00045
|
BARB0KINHAV
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240809179
|
|
BHUSHAN HARI NIRGUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
SHAHAPUR
|
MH-02-010-009-001/333
(KHATIVALI)
|
1802010000NRG24070320241140190
|
07/03/2024
|
PUSHPA RAMCHANDRA MORE
|
1802010WL055874
|
PUSHPA RAMCHANDRA MORE
|
00045
|
BARB0VASHID
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809244
|
|
PUSHPA RAMCHANDRA MO
|
BANK OF BARODA(606985)
|
|
3
|
SHAHAPUR
|
MH-02-010-009-001/46
(KHATIVALI)
|
1802010000NRG24070320241140192
|
07/03/2024
|
ANANDI TUKARAM THOMBARE
|
1802010WL055874
|
ANANDI TUKARAM THOMBARE
|
00045
|
BARB0VASHID
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809200
|
|
ANANDI TUKARAM THOMB
|
BANK OF BARODA(606985)
|
|
4
|
SHAHAPUR
|
MH-02-010-009-001/48
(KHATIVALI)
|
1802010000NRG24070320241140193
|
07/03/2024
|
RUKMINI VITTHAL THOMBARE
|
1802010WL055874
|
RUKMINI VITTHAL THOMBARE
|
00045
|
BARB0VASHID
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809199
|
|
RUKMINI VITTHAL THOM
|
BANK OF BARODA(606985)
|
|
5
|
SHAHAPUR
|
MH-02-010-009-001/54
(KHATIVALI)
|
1802010000NRG24070320241140194
|
07/03/2024
|
NAMDEV PANDURANG NIRGUDE
|
1802010WL055874
|
NAMDEV PANDURANG NIRGUDE
|
00045
|
BARB0VASHID
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809201
|
|
NAMDEV PANDURANG NIR
|
BANK OF BARODA(606985)
|
|
6
|
SHAHAPUR
|
MH-02-010-009-001/54
(KHATIVALI)
|
1802010000NRG24070320241140195
|
07/03/2024
|
NEETA NAMDEO NIRGUDE
|
1802010WL055874
|
NEETA NAMDEO NIRGUDE
|
00045
|
BARB0VASHID
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809202
|
|
NITA NAMDEV NIRGUDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
SHAHAPUR
|
MH-02-010-096-001/104
(SAVROLI)
|
1802010000NRG24070320241139352
|
07/03/2024
|
PANDURANG KUSHA HIRVA
|
1802010WL055853
|
PANDURANG KUSHA HIRVA
|
00051
|
MAHB0000191
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240809246
|
|
PANDURANG KUSHA HIRV
|
BANK OF BARODA(606985)
|
|
8
|
SHAHAPUR
|
MH-02-010-096-001/118
(SAVROLI)
|
1802010000NRG24070320241139355
|
07/03/2024
|
BEBI PANDURANG SHID
|
1802010WL055853
|
BEBI PANDURANG SHID
|
00051
|
MAHB0000191
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240809209
|
|
Mr. SHANIWARI PANDURANG SHID
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHAHAPUR
|
MH-02-010-096-001/136
(SAVROLI)
|
1802010000NRG24070320241139357
|
07/03/2024
|
CHANDRAKANT GOMA MENGAL
|
1802010WL055853
|
CHANDRAKANT GOMA MENGAL
|
00051
|
MAHB0000191
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240809211
|
|
Mr. CHANDRAKANT GOMA MENGAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHAHAPUR
|
MH-02-010-096-001/159
(SAVROLI)
|
1802010000NRG24070320241140893
|
07/03/2024
|
PANKAJ MALU MONDULA
|
1802010WL055921
|
PANKAJ MALU MONDULA
|
00051
|
MAHB0000191
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240809212
|
|
PANKAJ MALU MONDULA
|
BANK OF BARODA(606985)
|
|
11
|
SHAHAPUR
|
MH-02-010-096-001/183
(SAVROLI)
|
1802010000NRG24070320241139362
|
07/03/2024
|
MALU DATTU NIRGUDA
|
1802010WL055853
|
MALU DATTU NIRGUDA
|
00051
|
MAHB0000191
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240809210
|
|
MALOJI DATTU NIRGUDA
|
BANK OF BARODA(606985)
|
|
12
|
SHAHAPUR
|
MH-02-010-096-001/186
(SAVROLI)
|
1802010000NRG24070320241139363
|
07/03/2024
|
PANDURANG TUKARAM NIRGUDA
|
1802010WL055853
|
PANDURANG TUKARAM NIRGUDA
|
00051
|
MAHB0000191
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240809213
|
|
Mr. PANDURANG TUKARAM NIRGUDA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHAHAPUR
|
MH-02-010-096-001/254
(SAVROLI)
|
1802010000NRG24070320241140897
|
07/03/2024
|
DATTU GOMA BHAGAT
|
1802010WL055921
|
DATTU GOMA BHAGAT
|
00051
|
MAHB0000191
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240809171
|
|
DATTU GOMA BHAGAT
|
BANK OF BARODA(606985)
|
|
14
|
SHAHAPUR
|
MH-02-010-096-001/333
(SAVROLI)
|
1802010000NRG24070320241140900
|
07/03/2024
|
JAGDISH MALU MONDULA
|
1802010WL055921
|
JAGDISH MALU MONDULA
|
00051
|
MAHB0000191
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240809172
|
|
Mr. JAGDISH MALU MONDULA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SHAHAPUR
|
MH-02-010-096-001/334
(SAVROLI)
|
1802010000NRG24070320241140901
|
07/03/2024
|
RUPALI NIKHIL MONDULA
|
1802010WL055921
|
RUPALI NIKHIL MONDULA
|
00051
|
MAHB0000191
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240809173
|
|
BHALA RUPALI NAMDEV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
16
|
SHAHAPUR
|
MH-02-010-096-001/412
(SAVROLI)
|
1802010000NRG24070320241140903
|
07/03/2024
|
PUNDLIK ANANTA NIRGUDA
|
1802010WL055921
|
PUNDLIK ANANTA NIRGUDA
|
00051
|
MAHB0000191
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240809186
|
|
PANDURANG ANTU NIRGU
|
BANK OF BARODA(606985)
|
|
17
|
SHAHAPUR
|
MH-02-010-100-001/184
(KANADI)
|
1802010000NRG24070320241140951
|
07/03/2024
|
VANITA KRUSHNA MENGAL
|
1802010WL055924
|
VANITA KRUSHNA MENGAL
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809204
|
|
Mrs. Vanita Krushna Mengal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12838
|
12838
|
|
|
|
|
|
|
|
|
18
|
SHAHAPUR
|
MH-02-010-004-002/98
(TEMBHA)
|
1802010000NRG24070320241140456
|
07/03/2024
|
ANITA ANIL LOBHI
|
1802010WL055917
|
ANITA ANIL LOBHI
|
00051
|
MAHB0000307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809184
|
|
ANITA ANIL LOBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAHAPUR
|
MH-02-010-004-002/98
(TEMBHA)
|
1802010000NRG24070320241140454
|
07/03/2024
|
SANGITA BALKRISHNA LOBHI
|
1802010WL055917
|
SANGITA BALKRISHNA LOBHI
|
00051
|
MAHB0000307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809185
|
|
SANGITA BALKRISHN LOBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHAHAPUR
|
MH-02-010-004-009/31
(TEMBHA)
|
1802010000NRG24070320241140457
|
07/03/2024
|
DAMODAR VISHNU DIVA
|
1802010WL055917
|
DAMODAR VISHNU DIVA
|
00051
|
MAHB0000307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809245
|
|
Mr. DAMODAR VISHNU DIVA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
21
|
SHAHAPUR
|
MH-02-010-004-009/52
(TEMBHA)
|
1802010000NRG24070320241140459
|
07/03/2024
|
ANAND SITARAM ROJ
|
1802010WL055917
|
ANAND SITARAM ROJ
|
00078
|
CNRB0004645
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809178
|
|
ANAND SITARAM ROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
SHAHAPUR
|
MH-02-010-004-002/353
(TEMBHA)
|
1802010000NRG24070320241140452
|
07/03/2024
|
KALPNA GAUTAM BHALERAO
|
1802010WL055917
|
KALPNA GAUTAM BHALERAO
|
00078
|
CNRB0004646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809208
|
|
KALPANA GAUTAM BHALERAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
SHAHAPUR
|
MH-02-010-049-001/94
(DHADHRE)
|
1802010000NRG24070320241140331
|
07/03/2024
|
PAMA SAVALARAM GAWANDA
|
1802010WL055907
|
PAMA SAVALARAM GAWANDA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809266
|
|
GAVANDA PAMI SAVLARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
24
|
SHAHAPUR
|
MH-02-010-051-001/65
(KHARADE)
|
1802010000NRG24070320241140223
|
07/03/2024
|
WAKH BHARAT DHONDU
|
1802010WL055882
|
WAKH BHARAT DHONDU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809233
|
|
WAKH BHARAT DHONDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
25
|
SHAHAPUR
|
MH-02-010-051-001/81
(KHARADE)
|
1802010000NRG24070320241140227
|
07/03/2024
|
TUKARAM MALU KHANDVI
|
1802010WL055882
|
TUKARAM MALU KHANDVI
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809237
|
|
KHANDVI TUKARAM MALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
26
|
SHAHAPUR
|
MH-02-010-051-002/129
(KHARADE)
|
1802010000NRG24070320241140236
|
07/03/2024
|
CHAVAR SHRAVAN BUDHA
|
1802010WL055883
|
CHAVAR SHRAVAN BUDHA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809215
|
|
SHRAVAN BUDHA CHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHAHAPUR
|
MH-02-010-051-002/148
(KHARADE)
|
1802010000NRG24070320241140232
|
07/03/2024
|
WAGH SURESH LAKHA
|
1802010WL055882
|
WAGH SURESH LAKHA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809214
|
|
WAGH SURESH LAKHA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
28
|
SHAHAPUR
|
MH-02-010-071-001/54
(MANJARE)
|
1802010000NRG24070320241136127
|
07/03/2024
|
Kamlabai Kanhu Kongere
|
1802010WL055751
|
Kamlabai Kanhu Kongere
|
00114
|
TDCB0000001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240809234
|
|
KONGERE KAMLABAI KANHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
29
|
SHAHAPUR
|
MH-02-010-071-001/88
(MANJARE)
|
1802010000NRG24070320241136136
|
07/03/2024
|
Raghunath Ramchandra Kongere
|
1802010WL055751
|
Raghunath Ramchandra Kongere
|
00114
|
TDCB0000001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240809238
|
|
RAGHUNATH RAMCHANDRA KONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHAHAPUR
|
MH-02-010-071-005/52
(MANJARE)
|
1802010000NRG24070320241140945
|
07/03/2024
|
MANOHAR MARUTI PONDHEKAR
|
1802010WL055923
|
MANOHAR MARUTI PONDHEKAR
|
00114
|
TDCB0000001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240809144
|
|
MANOHAR MARUTI PONDHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13158
|
13158
|
|
|
|
|
|
|
|
|
31
|
SHAHAPUR
|
MH-02-010-051-001/129
(KHARADE)
|
1802010000NRG24070320241140221
|
07/03/2024
|
GOPINATH KALURAM WAGH
|
1802010WL055882
|
GOPINATH KALURAM WAGH
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809267
|
|
WAGH GOPINATH KALURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
32
|
SHAHAPUR
|
MH-02-010-063-002/21
(BHAVASE)
|
1802010000NRG24070320241138113
|
07/03/2024
|
SUKRYA JEEVAN MAHALE
|
1802010WL055803
|
SUKRYA JEEVAN MAHALE
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809243
|
|
SUKARYA JIVAN MAHALE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
33
|
SHAHAPUR
|
MH-02-010-089-001/24
(DHAKANE)
|
1802010000NRG24070320241138144
|
07/03/2024
|
DHASADE KESHAV BHAU
|
1802010WL055807
|
DHASADE KESHAV BHAU
|
00114
|
TDCB0000058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809265
|
|
DHASADE KESHAV BHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
34
|
SHAHAPUR
|
MH-02-010-089-001/62
(DHAKANE)
|
1802010000NRG24070320241138147
|
07/03/2024
|
UMESH WAMAN DHASADE
|
1802010WL055807
|
UMESH WAMAN DHASADE
|
00114
|
TDCB0000058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809150
|
|
DHASADE UMESH VAMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
35
|
SHAHAPUR
|
MH-02-010-004-009/51
(TEMBHA)
|
1802010000NRG24070320241140458
|
07/03/2024
|
KAVITA KAILASH ROJ
|
1802010WL055917
|
KAVITA KAILASH ROJ
|
00114
|
TDCB0000059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809229
|
|
MRS KAVITA KAILAS ROJ
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHAPUR
|
MH-02-010-004-009/52
(TEMBHA)
|
1802010000NRG24070320241140460
|
07/03/2024
|
PALVI VIJAY ROJ
|
1802010WL055917
|
PALVI VIJAY ROJ
|
00114
|
TDCB0000059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809264
|
|
ROJ PALVI VIJAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
37
|
SHAHAPUR
|
MH-02-010-059-001/48
(VARSKOL)
|
1802010000NRG24070320241140204
|
07/03/2024
|
BANGARA DASHRATH HARI
|
1802010WL055877
|
BANGARA DASHRATH HARI
|
00114
|
TDCB0000059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809152
|
|
BANGARA DASHRATH HARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
38
|
SHAHAPUR
|
MH-02-010-096-001/106
(SAVROLI)
|
1802010000NRG24070320241139353
|
07/03/2024
|
SHID NAMDEV AMBO
|
1802010WL055853
|
SHID NAMDEV AMBO
|
00114
|
TDCB0000060
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240809224
|
|
SHID NAMDEV AMBO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
39
|
SHAHAPUR
|
MH-02-010-096-001/108
(SAVROLI)
|
1802010000NRG24070320241139354
|
07/03/2024
|
SHRI SHID BHASKAR RAMA
|
1802010WL055853
|
SHRI SHID BHASKAR RAMA
|
00114
|
TDCB0000060
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240809227
|
|
SHID BHASKAR RAMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
40
|
SHAHAPUR
|
MH-02-010-096-001/126
(SAVROLI)
|
1802010000NRG24070320241139356
|
07/03/2024
|
SHRI SHID GOVIND RAMA
|
1802010WL055853
|
SHRI SHID GOVIND RAMA
|
00114
|
TDCB0000060
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240809262
|
|
SHID GOVIND RAMA& SHID SHEVANTI GOVIND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
41
|
SHAHAPUR
|
MH-02-010-096-001/138
(SAVROLI)
|
1802010000NRG24070320241140891
|
07/03/2024
|
NIRGUDA VAMAN ALO
|
1802010WL055921
|
NIRGUDA VAMAN ALO
|
00114
|
TDCB0000060
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240809263
|
|
NIRGUDA VAMAN ALO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
42
|
SHAHAPUR
|
MH-02-010-096-001/140
(SAVROLI)
|
1802010000NRG24070320241140892
|
07/03/2024
|
MAHENDRA MAHADU WAGH
|
1802010WL055921
|
MAHENDRA MAHADU WAGH
|
00114
|
TDCB0000060
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240809222
|
|
WAKH MAHENDRA MAHADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
43
|
SHAHAPUR
|
MH-02-010-096-001/148
(SAVROLI)
|
1802010000NRG24070320241139359
|
07/03/2024
|
NIRGUDA DHANESH JAITU
|
1802010WL055853
|
NIRGUDA DHANESH JAITU
|
00114
|
TDCB0000060
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240809259
|
|
NIRAGUDA DHANESH JAITU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
44
|
SHAHAPUR
|
MH-02-010-096-001/162
(SAVROLI)
|
1802010000NRG24070320241140894
|
07/03/2024
|
HARICHANDR MALU MONDULA
|
1802010WL055921
|
HARICHANDR MALU MONDULA
|
00114
|
TDCB0000060
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240809260
|
|
HARICHANDRA MALU MON
|
BANK OF BARODA(606985)
|
|
45
|
SHAHAPUR
|
MH-02-010-096-001/180
(SAVROLI)
|
1802010000NRG24070320241139361
|
07/03/2024
|
RAMA KANHU GAWANDA
|
1802010WL055853
|
RAMA KANHU GAWANDA
|
00114
|
TDCB0000060
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240809223
|
|
GAVANDA RAMA KANHA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
46
|
SHAHAPUR
|
MH-02-010-096-001/275
(SAVROLI)
|
1802010000NRG24070320241139364
|
07/03/2024
|
VITTHAL JANU NIRGUDA
|
1802010WL055853
|
VITTHAL JANU NIRGUDA
|
00114
|
TDCB0000060
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240809156
|
|
NIRAGUDA SANBHAV V. M/G VITTHAL J.NIRGUD
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
47
|
SHAHAPUR
|
MH-02-010-096-001/315
(SAVROLI)
|
1802010000NRG24070320241140899
|
07/03/2024
|
NIRGUDA PARVATI GOVIND
|
1802010WL055921
|
NIRGUDA PARVATI GOVIND
|
00114
|
TDCB0000060
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240809261
|
|
PARVATI GOVIND NIRGU
|
BANK OF BARODA(606985)
|
|
48
|
SHAHAPUR
|
MH-02-010-096-001/400
(SAVROLI)
|
1802010000NRG24070320241140902
|
07/03/2024
|
BUDHAJI JAITU NIRGUDA
|
1802010WL055921
|
BUDHAJI JAITU NIRGUDA
|
00114
|
TDCB0000060
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240809155
|
|
BUDHAJI JAITU NIRAGU
|
BANK OF BARODA(606985)
|
|
49
|
SHAHAPUR
|
MH-02-010-100-001/108
(KANADI)
|
1802010000NRG24070320241140949
|
07/03/2024
|
KASHINATH NAMDEV MENGAL
|
1802010WL055924
|
KASHINATH NAMDEV MENGAL
|
00114
|
TDCB0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809225
|
|
MENGAL KASHINATH NAMDEVA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
50
|
SHAHAPUR
|
MH-02-010-100-001/109
(KANADI)
|
1802010000NRG24070320241140950
|
07/03/2024
|
HARI KANHU GAVANDA
|
1802010WL055924
|
HARI KANHU GAVANDA
|
00114
|
TDCB0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809226
|
|
GAVANDA MANISHA H.M&G.GAVANDA HARI K.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15596
|
15596
|
|
|
|
|
|
|
|
|
51
|
SHAHAPUR
|
MH-02-010-111-001/3
(SARMAL)
|
1802010000NRG24070320241137724
|
07/03/2024
|
BALARAM BHAU DESALE
|
1802010WL055795
|
BALARAM BHAU DESALE
|
00114
|
TDCB0000061
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240809158
|
|
BALARAM BHAU DESALE
|
BANK OF BARODA(606985)
|
|
52
|
SHAHAPUR
|
MH-02-010-111-001/3
(SARMAL)
|
1802010000NRG24070320241137726
|
07/03/2024
|
BHAGESH BALARAM DESALE
|
1802010WL055795
|
BHAGESH BALARAM DESALE
|
00114
|
TDCB0000061
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240809160
|
|
DESALE BHAGESH BALARAM JT GRAMSEVAK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
53
|
SHAHAPUR
|
MH-02-010-111-001/3
(SARMAL)
|
1802010000NRG24070320241137727
|
07/03/2024
|
BHAVIKA BHAGESH DESALE
|
1802010WL055795
|
BHAVIKA BHAGESH DESALE
|
00114
|
TDCB0000061
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240809159
|
|
BHAVIKA BHAGESH DESALE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
54
|
SHAHAPUR
|
MH-02-010-111-001/3
(SARMAL)
|
1802010000NRG24070320241137725
|
07/03/2024
|
SAVITA BALARAM DESALE
|
1802010WL055795
|
SAVITA BALARAM DESALE
|
00114
|
TDCB0000061
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240809162
|
|
SAVITA BALARAM DESALE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
55
|
SHAHAPUR
|
MH-02-010-063-002/18
(BHAVASE)
|
1802010000NRG24070320241138109
|
07/03/2024
|
TUKARAM DATTU BHOYE
|
1802010WL055803
|
TUKARAM DATTU BHOYE
|
00114
|
TDCB0000076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809252
|
|
BHOYE TUKARAM DATTU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
56
|
SHAHAPUR
|
MH-02-010-063-002/84
(BHAVASE)
|
1802010000NRG24070320241138117
|
07/03/2024
|
BHOYE JANU GOPAL
|
1802010WL055803
|
BHOYE JANU GOPAL
|
00114
|
TDCB0000076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809220
|
|
JANU GOPAL BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHAHAPUR
|
MH-02-010-063-002/84
(BHAVASE)
|
1802010000NRG24070320241138119
|
07/03/2024
|
BHOYE SANDIP JANU
|
1802010WL055803
|
BHOYE SANDIP JANU
|
00114
|
TDCB0000076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809221
|
|
BHOYE SANDEEP JANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
58
|
SHAHAPUR
|
MH-02-010-063-002/84
(BHAVASE)
|
1802010000NRG24070320241138120
|
07/03/2024
|
SADU JANU BHOYE
|
1802010WL055803
|
SADU JANU BHOYE
|
00114
|
TDCB0000076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809257
|
|
BHOYE SADU JANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
59
|
SHAHAPUR
|
MH-02-010-063-002/142
(BHAVASE)
|
1802010000NRG24070320241138107
|
07/03/2024
|
SANTOSH KISAN BIRARI
|
1802010WL055803
|
SANTOSH KISAN BIRARI
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809254
|
|
BIRARI SANTOSH KISAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
60
|
SHAHAPUR
|
MH-02-010-063-002/145
(BHAVASE)
|
1802010000NRG24070320241138135
|
07/03/2024
|
BHUSARE MADHUKAR SHANTARAM
|
1802010WL055806
|
BHUSARE MADHUKAR SHANTARAM
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809256
|
|
MR MADHUKAR SHANTARAM BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHAPUR
|
MH-02-010-063-002/147
(BHAVASE)
|
1802010000NRG24070320241138108
|
07/03/2024
|
SADASHIV SONYA BHUSARE
|
1802010WL055803
|
SADASHIV SONYA BHUSARE
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809255
|
|
BHUSARE SADHASHIV SONYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
62
|
SHAHAPUR
|
MH-02-010-063-002/156
(BHAVASE)
|
1802010000NRG24070320241138138
|
07/03/2024
|
KURKUTE KALPANA SANTOSH
|
1802010WL055806
|
KURKUTE KALPANA SANTOSH
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809249
|
|
KURKUTE KALPANA SANTOSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
63
|
SHAHAPUR
|
MH-02-010-063-002/156
(BHAVASE)
|
1802010000NRG24070320241138137
|
07/03/2024
|
KURKUTE SANTOSH VITTHAL
|
1802010WL055806
|
KURKUTE SANTOSH VITTHAL
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809250
|
|
KURKUTE SANTOSH VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
64
|
SHAHAPUR
|
MH-02-010-063-002/156
(BHAVASE)
|
1802010000NRG24070320241138136
|
07/03/2024
|
VITTHAL MAHADU KURKUTE
|
1802010WL055806
|
VITTHAL MAHADU KURKUTE
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809251
|
|
Mr. VITTHAL MAHADU KURAKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SHAHAPUR
|
MH-02-010-063-002/18
(BHAVASE)
|
1802010000NRG24070320241138112
|
07/03/2024
|
GEETA JANARDHAN BHOYE
|
1802010WL055803
|
GEETA JANARDHAN BHOYE
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809163
|
|
MRS GITA JANARDAN BHOYE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHAPUR
|
MH-02-010-063-002/18
(BHAVASE)
|
1802010000NRG24070320241138111
|
07/03/2024
|
JANARDHAN TUKARAM BHOYE
|
1802010WL055803
|
JANARDHAN TUKARAM BHOYE
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809218
|
|
JANARDAN TUKARAM BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHAHAPUR
|
MH-02-010-063-002/18
(BHAVASE)
|
1802010000NRG24070320241138110
|
07/03/2024
|
KAMAL TUKARAM BHOYE
|
1802010WL055803
|
KAMAL TUKARAM BHOYE
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809248
|
|
KAMAL TUKARAM BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHAHAPUR
|
MH-02-010-063-002/181
(BHAVASE)
|
1802010000NRG24070320241138139
|
07/03/2024
|
VILAS SHANTARAM BHUSARE
|
1802010WL055806
|
VILAS SHANTARAM BHUSARE
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809253
|
|
BHUSARE VILAS SHANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
69
|
SHAHAPUR
|
MH-02-010-063-002/182
(BHAVASE)
|
1802010000NRG24070320241138142
|
07/03/2024
|
PAWAR SAVITA RAMA
|
1802010WL055806
|
PAWAR SAVITA RAMA
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809164
|
|
Mrs. SAVITA SUNIL PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SHAHAPUR
|
MH-02-010-063-002/21
(BHAVASE)
|
1802010000NRG24070320241138115
|
07/03/2024
|
SADASHIV SUKRYA MAHALE
|
1802010WL055803
|
SADASHIV SUKRYA MAHALE
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809167
|
|
MAHALE SADASHIV SUKRYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
71
|
SHAHAPUR
|
MH-02-010-063-002/21
(BHAVASE)
|
1802010000NRG24070320241138114
|
07/03/2024
|
SUNITA SADASHIV MAHALE
|
1802010WL055803
|
SUNITA SADASHIV MAHALE
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809166
|
|
MRS SUNITA SADASHIV MAHALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHAPUR
|
MH-02-010-063-002/27
(BHAVASE)
|
1802010000NRG24070320241138143
|
07/03/2024
|
BHUSARE MANJULA VILAS
|
1802010WL055806
|
BHUSARE MANJULA VILAS
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809165
|
|
BHUSARE MANJULA VILAS
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
73
|
SHAHAPUR
|
MH-02-010-063-002/84
(BHAVASE)
|
1802010000NRG24070320241138118
|
07/03/2024
|
BHOYE SITA JANU
|
1802010WL055803
|
BHOYE SITA JANU
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809219
|
|
SITA JANU BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
74
|
SHAHAPUR
|
MH-02-010-063-002/21
(BHAVASE)
|
1802010000NRG24070320241138116
|
07/03/2024
|
JANARDHAN SUKRYA MAHALE
|
1802010WL055803
|
JANARDHAN SUKRYA MAHALE
|
00152
|
HDFC0002470
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809207
|
|
MAHALE JANARDAN SUKRYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
SHAHAPUR
|
MH-02-010-013-001/204
(BORSHETI)
|
1802010000NRG24070320241140276
|
07/03/2024
|
DEVIDAS GANPAT MUKANE
|
1802010WL055892
|
DEVIDAS GANPAT MUKANE
|
00415
|
SBIN0001101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809177
|
|
Mr. DEVIDAS GANPAT MUKANE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SHAHAPUR
|
MH-02-010-013-001/205
(BORSHETI)
|
1802010000NRG24070320241140278
|
07/03/2024
|
VILAS GANPAT MUKANE
|
1802010WL055892
|
VILAS GANPAT MUKANE
|
00415
|
SBIN0001101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809175
|
|
VILAS GANPAT MUKANE
|
BANK OF BARODA(606985)
|
|
77
|
SHAHAPUR
|
MH-02-010-063-002/182
(BHAVASE)
|
1802010000NRG24070320241138141
|
07/03/2024
|
Mr RAMA KISAN PAWAR
|
1802010WL055806
|
Mr RAMA KISAN PAWAR
|
00415
|
SBIN0001101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809174
|
|
MR RAMA KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
78
|
SHAHAPUR
|
MH-02-010-063-002/181
(BHAVASE)
|
1802010000NRG24070320241138140
|
07/03/2024
|
ATUL VILAS BHUSARE
|
1802010WL055806
|
ATUL VILAS BHUSARE
|
00415
|
SBIN0009278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809176
|
|
MR ATUL VILAS BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
SHAHAPUR
|
MH-02-010-013-001/206
(BORSHETI)
|
1802010000NRG24070320241140279
|
07/03/2024
|
MUKANE BABYBAI GANPAT
|
1802010WL055892
|
MUKANE BABYBAI GANPAT
|
00473
|
DNSB0000053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809170
|
|
BEBI GANPAT MUKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
SHAHAPUR
|
MH-02-010-051-002/131
(KHARADE)
|
1802010000NRG24070320241140237
|
07/03/2024
|
SAKHARAM JETHU CHAVAR
|
1802010WL055883
|
SAKHARAM JETHU CHAVAR
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809169
|
|
Mr. SAKHARAM JETHU CHAWAR GITA SAKHARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
SHAHAPUR
|
MH-02-010-051-002/133
(KHARADE)
|
1802010000NRG24070320241140231
|
07/03/2024
|
CHAVAR YASHWANT MAYA
|
1802010WL055882
|
CHAVAR YASHWANT MAYA
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809216
|
|
YASHAWANT MAYA CHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SHAHAPUR
|
MH-02-010-051-002/145
(KHARADE)
|
1802010000NRG24070320241140238
|
07/03/2024
|
JANOO GOVIND RAN
|
1802010WL055883
|
JANOO GOVIND RAN
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809168
|
|
RAN JANOO GOVIND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
83
|
SHAHAPUR
|
MH-02-010-009-001/346
(KHATIVALI)
|
1802010000NRG24070320241140191
|
07/03/2024
|
THOMBARE PRAVIN RAGHUNATH
|
1802010WL055874
|
THOMBARE PRAVIN RAGHUNATH
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809242
|
|
PRAVIN RAGHUNATH THOMBARE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
84
|
SHAHAPUR
|
MH-02-010-013-001/204
(BORSHETI)
|
1802010000NRG24070320241140277
|
07/03/2024
|
MUKANE SITA DEVIDAS
|
1802010WL055892
|
MUKANE SITA DEVIDAS
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809241
|
|
SEETA DEVIDAS MUKANE
|
CANARA BANK(508532)
|
|
85
|
SHAHAPUR
|
MH-02-010-055-002/511
(KHARIVLI (S))
|
1802010000NRG24070320241137712
|
07/03/2024
|
DIPAK KALURAM SALVI
|
1802010WL055793
|
DIPAK KALURAM SALVI
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809239
|
|
DEEPAK KALURAM SALAVI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
86
|
SHAHAPUR
|
MH-02-010-055-002/511
(KHARIVLI (S))
|
1802010000NRG24070320241137713
|
07/03/2024
|
SALAVI UJWALA DIPAK
|
1802010WL055793
|
SALAVI UJWALA DIPAK
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809240
|
|
UJWALA DIPAK SALVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
87
|
SHAHAPUR
|
MH-02-010-051-001/62
(KHARADE)
|
1802010000NRG24070320241140233
|
07/03/2024
|
VAGH SANJAY RAMA
|
1802010WL055883
|
VAGH SANJAY RAMA
|
00745
|
TDCB0000057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809149
|
|
SANJAY RAMA VAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHAHAPUR
|
MH-02-010-051-001/73
(KHARADE)
|
1802010000NRG24070320241140226
|
07/03/2024
|
KADALI HAVASHI CHAHU
|
1802010WL055882
|
KADALI HAVASHI CHAHU
|
00745
|
TDCB0000057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809236
|
|
KADALI HAVASHI CHAHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
89
|
SHAHAPUR
|
MH-02-010-051-001/90
(KHARADE)
|
1802010000NRG24070320241140229
|
07/03/2024
|
BHAGAT HIRA DIPAK
|
1802010WL055882
|
BHAGAT HIRA DIPAK
|
00745
|
TDCB0000057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809235
|
|
BHAGAT HIRA DIPAK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
90
|
SHAHAPUR
|
MH-02-010-051-001/90
(KHARADE)
|
1802010000NRG24070320241140228
|
07/03/2024
|
BHAGAT VITHAL KAMLU
|
1802010WL055882
|
BHAGAT VITHAL KAMLU
|
00745
|
TDCB0000057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809148
|
|
BHAGAT VITHAL KAMLU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
91
|
SHAHAPUR
|
MH-02-010-051-002/132
(KHARADE)
|
1802010000NRG24070320241140230
|
07/03/2024
|
CHAVAR MOTIRAM PANDURANG
|
1802010WL055882
|
CHAVAR MOTIRAM PANDURANG
|
00745
|
TDCB0000057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809232
|
|
MOTIRAM PANDURANG CHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHAHAPUR
|
MH-02-010-071-001/74
(MANJARE)
|
1802010000NRG24070320241136131
|
07/03/2024
|
PANDHARE VIMAL SAWALARAM
|
1802010WL055751
|
PANDHARE VIMAL SAWALARAM
|
00745
|
TDCB0000057
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240809147
|
|
PANDHARE VIMAL SAWALARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
93
|
SHAHAPUR
|
MH-02-010-071-005/39
(MANJARE)
|
1802010000NRG24070320241140944
|
07/03/2024
|
PASTE HAIBAT BUDHAI
|
1802010WL055923
|
PASTE HAIBAT BUDHAI
|
00745
|
TDCB0000057
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240809143
|
|
PASTE HAIBAT BUDHAI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
94
|
SHAHAPUR
|
MH-02-010-071-005/58
(MANJARE)
|
1802010000NRG24070320241140946
|
07/03/2024
|
PONDHEKAR RAJESH ANNA
|
1802010WL055923
|
PONDHEKAR RAJESH ANNA
|
00745
|
TDCB0000057
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240809146
|
|
PONDHEKAR RAJESH ANNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
95
|
SHAHAPUR
|
MH-02-010-073-001/176
(SAKADBAV)
|
1802010000NRG24070320241140338
|
07/03/2024
|
BHAGAT GIRAJI CHIMA
|
1802010WL055909
|
BHAGAT GIRAJI CHIMA
|
00745
|
TDCB0000057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809145
|
|
Mrs. Giraji Chima Bhagat
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14796
|
14796
|
|
|
|
|
|
|
|
|
96
|
SHAHAPUR
|
MH-02-010-004-002/208
(TEMBHA)
|
1802010000NRG24070320241140450
|
07/03/2024
|
HARAD BHAU NAVSU
|
1802010WL055917
|
HARAD BHAU NAVSU
|
00745
|
TDCB0000059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809230
|
|
BHAU NAVASU HARAD
|
CANARA BANK(508532)
|
|
97
|
SHAHAPUR
|
MH-02-010-004-002/208
(TEMBHA)
|
1802010000NRG24070320241140451
|
07/03/2024
|
HARAD SUJATA SUNIL
|
1802010WL055917
|
HARAD SUJATA SUNIL
|
00745
|
TDCB0000059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809228
|
|
HARAD SUJATA SUNIL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
98
|
SHAHAPUR
|
MH-02-010-004-002/95
(TEMBHA)
|
1802010000NRG24070320241140453
|
07/03/2024
|
GAVATE RAMESH SHRAWAN
|
1802010WL055917
|
GAVATE RAMESH SHRAWAN
|
00745
|
TDCB0000059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809151
|
|
GAVATE RAMESH SHRAWAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
99
|
SHAHAPUR
|
MH-02-010-004-002/98
(TEMBHA)
|
1802010000NRG24070320241140455
|
07/03/2024
|
LOBHI ANIL PANGA
|
1802010WL055917
|
LOBHI ANIL PANGA
|
00745
|
TDCB0000059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809231
|
|
LOBHI ANIL PANGA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
100
|
SHAHAPUR
|
MH-02-010-059-001/43
(VARSKOL)
|
1802010000NRG24070320241140203
|
07/03/2024
|
AWATE YOGESH PARSHURAM
|
1802010WL055877
|
AWATE YOGESH PARSHURAM
|
00745
|
TDCB0000059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809153
|
|
AWATE YOGESH PARSHURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
101
|
SHAHAPUR
|
MH-02-010-096-001/174
(SAVROLI)
|
1802010000NRG24070320241140895
|
07/03/2024
|
MANJULA GOVIND RIKAMA
|
1802010WL055921
|
MANJULA GOVIND RIKAMA
|
00745
|
TDCB0000060
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240809157
|
|
Mrs. MANJULA GOVIND RIKAMA
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SHAHAPUR
|
MH-02-010-096-001/188
(SAVROLI)
|
1802010000NRG24070320241140896
|
07/03/2024
|
NIRGUDA HARI PANDURANG
|
1802010WL055921
|
NIRGUDA HARI PANDURANG
|
00745
|
TDCB0000060
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240809258
|
|
Mr. HARI PANDU NIRGUDA
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SHAHAPUR
|
MH-02-010-096-001/279
(SAVROLI)
|
1802010000NRG24070320241140898
|
07/03/2024
|
BUDHAJI RAMCHANDRA NIRGUDA
|
1802010WL055921
|
BUDHAJI RAMCHANDRA NIRGUDA
|
00745
|
TDCB0000060
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240809154
|
|
BUDHAJI RAMCHANDRA N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
104
|
SHAHAPUR
|
MH-02-010-009-001/228
(KHATIVALI)
|
1802010000NRG24070320241140189
|
07/03/2024
|
KALURAM TUKARAM THOMBARE
|
1802010WL055874
|
KALURAM TUKARAM THOMBARE
|
00745
|
TDCB0000061
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809161
|
|
KALURAM TUKARAM THOMBARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
105
|
SHAHAPUR
|
MH-02-010-009-001/65
(KHATIVALI)
|
1802010000NRG24070320241140196
|
07/03/2024
|
HINDOLA VITTHAL RAMU
|
1802010WL055874
|
HINDOLA VITTHAL RAMU
|
00745
|
TDCB0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809247
|
|
HINDOLA VITTHAL RAMU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
106
|
SHAHAPUR
|
MH-02-010-055-002/1
(KHARIVLI (S))
|
1802010000NRG24070320241137711
|
07/03/2024
|
SALVI SUMANBAI KALURAM
|
1802010WL055793
|
SALVI SUMANBAI KALURAM
|
00745
|
TDCB0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809217
|
|
SALVI SUMANBAI KALURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
107
|
SHAHAPUR
|
MH-02-010-051-001/129
(KHARADE)
|
1802010000NRG24070320241140222
|
07/03/2024
|
RAMAN GOPINATH WAGH
|
1802010WL055882
|
RAMAN GOPINATH WAGH
|
1143
|
MAHG0005606
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809189
|
|
RAMAN GOPINATH WAGH
|
CANARA BANK(508532)
|
|
108
|
SHAHAPUR
|
MH-02-010-051-001/63
(KHARADE)
|
1802010000NRG24070320241140234
|
07/03/2024
|
FASABAI SAKHARAM WAGH
|
1802010WL055883
|
FASABAI SAKHARAM WAGH
|
1143
|
MAHG0005606
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809188
|
|
FASABAI SAKHARAM WAGH
|
IDBI BANK(607095)
|
|
109
|
SHAHAPUR
|
MH-02-010-051-001/70
(KHARADE)
|
1802010000NRG24070320241140224
|
07/03/2024
|
GOPAL SHANKAR NIRGUDA
|
1802010WL055882
|
GOPAL SHANKAR NIRGUDA
|
1143
|
MAHG0005606
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809197
|
|
Mr. Gopal Shankar Nirguda
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
SHAHAPUR
|
MH-02-010-051-001/70
(KHARADE)
|
1802010000NRG24070320241140225
|
07/03/2024
|
KANTA GOPAL NIRGUDA
|
1802010WL055882
|
KANTA GOPAL NIRGUDA
|
1143
|
MAHG0005606
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809195
|
|
NIRAGUDA KANTA GOPAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
111
|
SHAHAPUR
|
MH-02-010-071-001/54
(MANJARE)
|
1802010000NRG24070320241136129
|
07/03/2024
|
ANJANA RAMNATH KONGERE
|
1802010WL055751
|
ANJANA RAMNATH KONGERE
|
1143
|
MAHG0005606
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240809193
|
|
Mrs. ANJANA RAMNATH KONGERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
SHAHAPUR
|
MH-02-010-071-001/54
(MANJARE)
|
1802010000NRG24070320241136128
|
07/03/2024
|
RAMNATH KANHU KONGERE
|
1802010WL055751
|
RAMNATH KANHU KONGERE
|
1143
|
MAHG0005606
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240809206
|
|
RAMNATH KANHU KONGERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SHAHAPUR
|
MH-02-010-071-001/54
(MANJARE)
|
1802010000NRG24070320241136130
|
07/03/2024
|
RAVINDRA KANHU KONGERE
|
1802010WL055751
|
RAVINDRA KANHU KONGERE
|
1143
|
MAHG0005606
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240809205
|
|
RAVINDRA KANHU KONGERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SHAHAPUR
|
MH-02-010-071-001/78
(MANJARE)
|
1802010000NRG24070320241136132
|
07/03/2024
|
KASHINATH MAHADU KONGERE
|
1802010WL055751
|
KASHINATH MAHADU KONGERE
|
1143
|
MAHG0005606
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240809190
|
|
KONGERE KASHINATH MAHADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
115
|
SHAHAPUR
|
MH-02-010-071-001/78
(MANJARE)
|
1802010000NRG24070320241136133
|
07/03/2024
|
Ms KARUNABAI KASHINATH KONGERE
|
1802010WL055751
|
Ms KARUNABAI KASHINATH KONGERE
|
1143
|
MAHG0005606
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240809192
|
|
Ms. KARUNABAI KASHINATH KONGERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
SHAHAPUR
|
MH-02-010-071-001/79
(MANJARE)
|
1802010000NRG24070320241136135
|
07/03/2024
|
Ms VIMAL YASHWANT KONGERE
|
1802010WL055751
|
Ms VIMAL YASHWANT KONGERE
|
1143
|
MAHG0005606
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240809191
|
|
Ms. VIMAL YASHWANT KONGERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
SHAHAPUR
|
MH-02-010-071-001/79
(MANJARE)
|
1802010000NRG24070320241136134
|
07/03/2024
|
YASHWANT TUKARAM KONGERE
|
1802010WL055751
|
YASHWANT TUKARAM KONGERE
|
1143
|
MAHG0005606
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240809180
|
|
Mr. YASHWANT TUKARAM KONGERE . .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
SHAHAPUR
|
MH-02-010-071-005/103
(MANJARE)
|
1802010000NRG24070320241140941
|
07/03/2024
|
BALU AMBO PONDHEKAR
|
1802010WL055923
|
BALU AMBO PONDHEKAR
|
1143
|
MAHG0005606
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240809181
|
|
Mr. BALU AMBO PONDHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
SHAHAPUR
|
MH-02-010-071-005/267
(MANJARE)
|
1802010000NRG24070320241140942
|
07/03/2024
|
CHANDRAKANT ANANTA SABALE
|
1802010WL055923
|
CHANDRAKANT ANANTA SABALE
|
1143
|
MAHG0005606
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240809194
|
|
Mr. CHANDRAKANT ANANTA SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
SHAHAPUR
|
MH-02-010-071-005/30
(MANJARE)
|
1802010000NRG24070320241140943
|
07/03/2024
|
GANPAT VAMAN PONDEKAR
|
1802010WL055923
|
GANPAT VAMAN PONDEKAR
|
1143
|
MAHG0005606
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240809187
|
|
Mr. GANPAT VAMAN PONDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
SHAHAPUR
|
MH-02-010-071-005/77
(MANJARE)
|
1802010000NRG24070320241140947
|
07/03/2024
|
PASHTE KAMAL BHAU
|
1802010WL055923
|
PASHTE KAMAL BHAU
|
1143
|
MAHG0005606
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240809183
|
|
KAMAL BHAU PASHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SHAHAPUR
|
MH-02-010-071-005/99
(MANJARE)
|
1802010000NRG24070320241140948
|
07/03/2024
|
HARI RAMA PONDHEKAR
|
1802010WL055923
|
HARI RAMA PONDHEKAR
|
1143
|
MAHG0005606
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240809182
|
|
PONDHEKAR HARI RAMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
123
|
SHAHAPUR
|
MH-02-010-073-002/1
(SAKADBAV)
|
1802010000NRG24070320241140339
|
07/03/2024
|
NAGNATH NANA PADWAL
|
1802010WL055909
|
NAGNATH NANA PADWAL
|
1143
|
MAHG0005606
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809196
|
|
PADWAL NAGNATH NANA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
124
|
SHAHAPUR
|
MH-02-010-073-002/1
(SAKADBAV)
|
1802010000NRG24070320241140340
|
07/03/2024
|
PUSHPA NAGNATH PADVAL
|
1802010WL055909
|
PUSHPA NAGNATH PADVAL
|
1143
|
MAHG0005606
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809203
|
|
PADWAL PUSHPA NAGNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
125
|
SHAHAPUR
|
MH-02-010-051-001/66
(KHARADE)
|
1802010000NRG24070320241140235
|
07/03/2024
|
MANGAL ANNA WAGH
|
1802010WL055883
|
MANGAL ANNA WAGH
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240809198
|
|
WAGH MANGAL ANNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191716
|
191716
|
|
|
|
|
|
|
|