|
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-02-010-096-001/240
(SAVROLI)
|
1802010000NRG24300620230436870
|
30/06/2023
|
JYOTI NARAYAN DAVANE
|
1802010WL016010
|
JYOTI NARAYAN DAVANE
|
00045
|
BARB0KINHAV
|
1590
|
1590
|
Processed
|
11/07/2023
|
|
A191230063741
|
|
JYOTI NARAYAN DAVANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
2
|
SHAHAPUR
|
MH-02-010-090-001/106
(UMBHRAI)
|
1802010000NRG24300620230433297
|
30/06/2023
|
CHHAYA BHASKAR GAIKWAD
|
1802010WL015697
|
CHHAYA BHASKAR GAIKWAD
|
00051
|
MAHB0000191
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
A191230063736
|
|
Mrs. CHHAYA BHASKAR GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHAHAPUR
|
MH-02-010-090-001/458
(UMBHRAI)
|
1802010000NRG24300620230433303
|
30/06/2023
|
SANDHYA EKNATH BADERAO
|
1802010WL015697
|
SANDHYA EKNATH BADERAO
|
00051
|
MAHB0000191
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
A191230063737
|
|
Sandhya Eknath Baderao
|
BANK OF BARODA(606985)
|
|
4
|
SHAHAPUR
|
MH-02-010-096-001/240
(SAVROLI)
|
1802010000NRG24300620230436871
|
30/06/2023
|
NARAYAN GANPAT DAVANE
|
1802010WL016010
|
NARAYAN GANPAT DAVANE
|
00051
|
MAHB0000191
|
1590
|
1590
|
Processed
|
11/07/2023
|
|
A191230063735
|
|
Mr. NARAYAN GANPAT DAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHAHAPUR
|
MH-02-010-096-001/26
(SAVROLI)
|
1802010000NRG24300620230436874
|
30/06/2023
|
NANDA YADAV DAVANE
|
1802010WL016010
|
NANDA YADAV DAVANE
|
00051
|
MAHB0000191
|
1590
|
1590
|
Processed
|
11/07/2023
|
|
A191230063745
|
|
Mrs. NANDA YADAV DAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHAHAPUR
|
MH-02-010-096-001/38
(SAVROLI)
|
1802010000NRG24300620230436877
|
30/06/2023
|
KUNDA SHIVAJI ARAJ
|
1802010WL016010
|
KUNDA SHIVAJI ARAJ
|
00051
|
MAHB0000191
|
1590
|
1590
|
Processed
|
11/07/2023
|
|
A191230063742
|
|
Mrs. KUNDA SHIVAJI ARAJ
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHAHAPUR
|
MH-02-010-096-001/424
(SAVROLI)
|
1802010000NRG24300620230436878
|
30/06/2023
|
JANABAI PANDURANG PONDHEKAR
|
1802010WL016010
|
JANABAI PANDURANG PONDHEKAR
|
00051
|
MAHB0000191
|
1590
|
1590
|
Processed
|
11/07/2023
|
|
A191230063744
|
|
Mrs. JANABAI PANDURANG PONDHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHAHAPUR
|
MH-02-010-096-001/53
(SAVROLI)
|
1802010000NRG24300620230436883
|
30/06/2023
|
PRAKASH PANDURANG DAVANE
|
1802010WL016010
|
PRAKASH PANDURANG DAVANE
|
00051
|
MAHB0000191
|
1590
|
1590
|
Processed
|
11/07/2023
|
|
A191230063743
|
|
Mr. PRAKASH PANDURANG DAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11034
|
11034
|
|
|
|
|
|
|
|
|
9
|
SHAHAPUR
|
MH-02-010-096-001/26
(SAVROLI)
|
1802010000NRG24300620230436873
|
30/06/2023
|
DAVANE YADAV BABAN
|
1802010WL016010
|
DAVANE YADAV BABAN
|
00114
|
TDCB0000060
|
1590
|
1590
|
Processed
|
10/07/2023
|
|
A191230063714
|
|
DAVANE YADAV BABAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
SHAHAPUR
|
MH-02-010-096-001/38
(SAVROLI)
|
1802010000NRG24300620230436875
|
30/06/2023
|
YAMUNA BALASHA ARAJ
|
1802010WL016010
|
YAMUNA BALASHA ARAJ
|
00114
|
TDCB0000060
|
1590
|
1590
|
Processed
|
10/07/2023
|
|
A191230063748
|
|
ARAJ YAMUNABAI BALSHA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
SHAHAPUR
|
MH-02-010-096-001/428
(SAVROLI)
|
1802010000NRG24300620230436880
|
30/06/2023
|
NIRMALA WAMAN DAVANE
|
1802010WL016010
|
NIRMALA WAMAN DAVANE
|
00114
|
TDCB0000060
|
1590
|
1590
|
Processed
|
10/07/2023
|
|
A191230063715
|
|
DAVANE NIRMALA WAMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
12
|
SHAHAPUR
|
MH-02-010-096-001/428
(SAVROLI)
|
1802010000NRG24300620230436879
|
30/06/2023
|
RAMCHANDRA VAMAN DAVANE
|
1802010WL016010
|
RAMCHANDRA VAMAN DAVANE
|
00114
|
TDCB0000060
|
1590
|
1590
|
Processed
|
11/07/2023
|
|
A191230063709
|
|
RAMCHANDRA VAMAN DAVANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
13
|
SHAHAPUR
|
MH-02-010-064-001/3
(VEHLONDE)
|
1802010000NRG24300620230437049
|
30/06/2023
|
VEKHANDE RAJARAM KRUSHNA
|
1802010WL016019
|
VEKHANDE RAJARAM KRUSHNA
|
00114
|
TDCB0000061
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230063720
|
|
VEKHANDE RAJARAM KRUSHANA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
14
|
SHAHAPUR
|
MH-02-010-064-001/18
(VEHLONDE)
|
1802010000NRG24300620230437041
|
30/06/2023
|
RAVINDRA BHASKAR DONGARE
|
1802010WL016019
|
RAVINDRA BHASKAR DONGARE
|
00114
|
TDCB0000093
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230063727
|
|
DONGARE RAVINDRA BHASKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
15
|
SHAHAPUR
|
MH-02-010-064-001/18
(VEHLONDE)
|
1802010000NRG24300620230437040
|
30/06/2023
|
VANDANA BHASKAR DONGARE
|
1802010WL016019
|
VANDANA BHASKAR DONGARE
|
00114
|
TDCB0000093
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230063747
|
|
MRS VANDANA DONGARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHAPUR
|
MH-02-010-064-001/180
(VEHLONDE)
|
1802010000NRG24300620230437042
|
30/06/2023
|
RAVINDRA GURUNATH LUTE
|
1802010WL016019
|
RAVINDRA GURUNATH LUTE
|
00114
|
TDCB0000093
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230063726
|
|
LUTE RAVINDRA GURUNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
17
|
SHAHAPUR
|
MH-02-010-064-001/180
(VEHLONDE)
|
1802010000NRG24300620230437043
|
30/06/2023
|
RESHMA RAVINDRA LUTE
|
1802010WL016019
|
RESHMA RAVINDRA LUTE
|
00114
|
TDCB0000093
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230063724
|
|
MRS RESHMA RAVINDRA LUTE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHAPUR
|
MH-02-010-064-001/19
(VEHLONDE)
|
1802010000NRG24300620230437045
|
30/06/2023
|
GEETA GURUNATH PASHTE
|
1802010WL016019
|
GEETA GURUNATH PASHTE
|
00114
|
TDCB0000093
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230063732
|
|
MISS ASHA PASTE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHAPUR
|
MH-02-010-064-001/19
(VEHLONDE)
|
1802010000NRG24300620230437044
|
30/06/2023
|
PASHTE GURUNATH GANPAT
|
1802010WL016019
|
PASHTE GURUNATH GANPAT
|
00114
|
TDCB0000093
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230063721
|
|
MR GURUNATH GANPAT PASHTE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHAPUR
|
MH-02-010-064-001/19
(VEHLONDE)
|
1802010000NRG24300620230437046
|
30/06/2023
|
SAGAR GURUNATH PASHTE
|
1802010WL016019
|
SAGAR GURUNATH PASHTE
|
00114
|
TDCB0000093
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230063733
|
|
MR SAGAR GURUNATH PASHTE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHAPUR
|
MH-02-010-064-001/21
(VEHLONDE)
|
1802010000NRG24300620230437047
|
30/06/2023
|
DILIP TUKARAM LUTE
|
1802010WL016019
|
DILIP TUKARAM LUTE
|
00114
|
TDCB0000093
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230063728
|
|
LUTE DILIP TUKARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
22
|
SHAHAPUR
|
MH-02-010-064-001/29
(VEHLONDE)
|
1802010000NRG24300620230437048
|
30/06/2023
|
GULAB SADU VARE
|
1802010WL016019
|
GULAB SADU VARE
|
00114
|
TDCB0000093
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230063725
|
|
VARE GULAB SADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
23
|
SHAHAPUR
|
MH-02-010-064-001/3
(VEHLONDE)
|
1802010000NRG24300620230437050
|
30/06/2023
|
VEKHANDE SHOBHA RAJARAM
|
1802010WL016019
|
VEKHANDE SHOBHA RAJARAM
|
00114
|
TDCB0000093
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230063746
|
|
MRS SHOBHA RAJARAM VEKHANDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHAPUR
|
MH-02-010-064-001/30
(VEHLONDE)
|
1802010000NRG24300620230437051
|
30/06/2023
|
VARE SINDHUBAI MADHUKAR
|
1802010WL016019
|
VARE SINDHUBAI MADHUKAR
|
00114
|
TDCB0000093
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230063722
|
|
MRS SHINDUBAI VARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHAPUR
|
MH-02-010-064-001/35
(VEHLONDE)
|
1802010000NRG24300620230437052
|
30/06/2023
|
BHOIR GOVIND WAMAN
|
1802010WL016019
|
BHOIR GOVIND WAMAN
|
00114
|
TDCB0000093
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230063729
|
|
BHOIR GOVIND WAMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
26
|
SHAHAPUR
|
MH-02-010-064-001/35
(VEHLONDE)
|
1802010000NRG24300620230437053
|
30/06/2023
|
BHOIR YOGITA GOVIND
|
1802010WL016019
|
BHOIR YOGITA GOVIND
|
00114
|
TDCB0000093
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230063723
|
|
MRS YOGITA GOVIND BHOIR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHAPUR
|
MH-02-010-064-001/36
(VEHLONDE)
|
1802010000NRG24300620230437054
|
30/06/2023
|
VEDIKA VINOD PASHTE
|
1802010WL016019
|
VEDIKA VINOD PASHTE
|
00114
|
TDCB0000093
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230063731
|
|
MRS VEDIKA PASHTE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHAPUR
|
MH-02-010-064-001/6
(VEHLONDE)
|
1802010000NRG24300620230437056
|
30/06/2023
|
DARSHANA JITENDRA VEKHANDE
|
1802010WL016019
|
DARSHANA JITENDRA VEKHANDE
|
00114
|
TDCB0000093
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230063730
|
|
VEKHANDE DARSHANA JITENDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
29
|
SHAHAPUR
|
MH-02-010-090-001/88
(UMBHRAI)
|
1802010000NRG24300620230433311
|
30/06/2023
|
PRITAM PRABHAKAR CHAUDHARI
|
1802010WL015697
|
PRITAM PRABHAKAR CHAUDHARI
|
00152
|
HDFC0001806
|
1542
|
1542
|
Processed
|
10/07/2023
|
|
A191230063702
|
|
PRITAM PRABHAKAR CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
30
|
SHAHAPUR
|
MH-02-010-090-001/102
(UMBHRAI)
|
1802010000NRG24300620230433296
|
30/06/2023
|
BHARAT SHANTARAM GAIKWAD
|
1802010WL015697
|
BHARAT SHANTARAM GAIKWAD
|
00152
|
HDFC0002260
|
1542
|
1542
|
Processed
|
10/07/2023
|
|
A191230063734
|
|
BHARAT SHANTARAM GAIKAWAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
31
|
SHAHAPUR
|
MH-02-010-064-001/7
(VEHLONDE)
|
1802010000NRG24300620230437058
|
30/06/2023
|
ANJANA PANDURANG PASHTE
|
1802010WL016019
|
ANJANA PANDURANG PASHTE
|
00415
|
SBIN0009278
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230063740
|
|
MRS ANJANI PANDURANG PASHTE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHAPUR
|
MH-02-010-064-001/7
(VEHLONDE)
|
1802010000NRG24300620230437057
|
30/06/2023
|
PANDURANG GANPAT PASHTE
|
1802010WL016019
|
PANDURANG GANPAT PASHTE
|
00415
|
SBIN0009278
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230063738
|
|
MR PANDURANG GANAPAT PASHTE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHAPUR
|
MH-02-010-064-001/7
(VEHLONDE)
|
1802010000NRG24300620230437059
|
30/06/2023
|
VAIBHAV PANDURANG PASHTE
|
1802010WL016019
|
VAIBHAV PANDURANG PASHTE
|
00415
|
SBIN0009278
|
1620
|
1620
|
Rejected
|
10/07/2023
|
|
A191230063739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
34
|
SHAHAPUR
|
MH-02-010-090-001/102
(UMBHRAI)
|
1802010000NRG24300620230433294
|
30/06/2023
|
GAIKWAD JAYAWANT SHANTARAM
|
1802010WL015697
|
GAIKWAD JAYAWANT SHANTARAM
|
00745
|
TDCB0000060
|
1542
|
1542
|
Processed
|
10/07/2023
|
|
A191230063713
|
|
GAIKWAD JAYAWANT SHANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
35
|
SHAHAPUR
|
MH-02-010-090-001/102
(UMBHRAI)
|
1802010000NRG24300620230433295
|
30/06/2023
|
GAIKWAD SHOBHA JAYVANT
|
1802010WL015697
|
GAIKWAD SHOBHA JAYVANT
|
00745
|
TDCB0000060
|
1542
|
1542
|
Processed
|
10/07/2023
|
|
A191230063717
|
|
GAYKWAD SHOBHA JAYVANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
36
|
SHAHAPUR
|
MH-02-010-090-001/102
(UMBHRAI)
|
1802010000NRG24300620230433293
|
30/06/2023
|
TAIBAI SHANTARAM GAIKWAD
|
1802010WL015697
|
TAIBAI SHANTARAM GAIKWAD
|
00745
|
TDCB0000060
|
1542
|
1542
|
Processed
|
10/07/2023
|
|
A191230063706
|
|
GAIKAWAD TAIBAI SHANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
37
|
SHAHAPUR
|
MH-02-010-090-001/112
(UMBHRAI)
|
1802010000NRG24300620230433298
|
30/06/2023
|
DESHMUKH CHANDRAKANT CHINDHU
|
1802010WL015697
|
DESHMUKH CHANDRAKANT CHINDHU
|
00745
|
TDCB0000060
|
1542
|
1542
|
Processed
|
10/07/2023
|
|
A191230063716
|
|
DESHMUKH CHANDRAKANT CHINDHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
38
|
SHAHAPUR
|
MH-02-010-090-001/115
(UMBHRAI)
|
1802010000NRG24300620230433299
|
30/06/2023
|
CHOUDHARI PUNDLIK GOTIRAM
|
1802010WL015697
|
CHOUDHARI PUNDLIK GOTIRAM
|
00745
|
TDCB0000060
|
1542
|
1542
|
Processed
|
10/07/2023
|
|
A191230063711
|
|
CHOUDHARI PUNDLIK GOTIRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
39
|
SHAHAPUR
|
MH-02-010-090-001/124
(UMBHRAI)
|
1802010000NRG24300620230433300
|
30/06/2023
|
CHOUDHARI VANDANA RAMCHANDRA
|
1802010WL015697
|
CHOUDHARI VANDANA RAMCHANDRA
|
00745
|
TDCB0000060
|
1542
|
1542
|
Processed
|
10/07/2023
|
|
A191230063708
|
|
CHOUDHARI VANDANA RAMCHANDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
40
|
SHAHAPUR
|
MH-02-010-090-001/130
(UMBHRAI)
|
1802010000NRG24300620230433301
|
30/06/2023
|
GAIKWAD SATYABHAMA NARAYAN
|
1802010WL015697
|
GAIKWAD SATYABHAMA NARAYAN
|
00745
|
TDCB0000060
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
A191230063707
|
|
Mrs. SATYABHAMA NARAYAN GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SHAHAPUR
|
MH-02-010-090-001/23
(UMBHRAI)
|
1802010000NRG24300620230433302
|
30/06/2023
|
NEETA MANGESH CHAUDHARI
|
1802010WL015697
|
NEETA MANGESH CHAUDHARI
|
00745
|
TDCB0000060
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
A191230063719
|
|
Mrs. NEETA MANGESH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SHAHAPUR
|
MH-02-010-090-001/55
(UMBHRAI)
|
1802010000NRG24300620230433305
|
30/06/2023
|
CHAUDHARI ANITA ANANTA
|
1802010WL015697
|
CHAUDHARI ANITA ANANTA
|
00745
|
TDCB0000060
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
A191230063718
|
|
Anita Anant Chaudhari
|
BANK OF BARODA(606985)
|
|
43
|
SHAHAPUR
|
MH-02-010-090-001/55
(UMBHRAI)
|
1802010000NRG24300620230433304
|
30/06/2023
|
CHOUDHARI ANANT KESHAV
|
1802010WL015697
|
CHOUDHARI ANANT KESHAV
|
00745
|
TDCB0000060
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
A191230063703
|
|
Anant Keshav Chaudhari
|
BANK OF BARODA(606985)
|
|
44
|
SHAHAPUR
|
MH-02-010-090-001/65
(UMBHRAI)
|
1802010000NRG24300620230433306
|
30/06/2023
|
CHAUDHARI VANITA DASHRATH
|
1802010WL015697
|
CHAUDHARI VANITA DASHRATH
|
00745
|
TDCB0000060
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
A191230063710
|
|
VANITA DASHARATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHAHAPUR
|
MH-02-010-090-001/69
(UMBHRAI)
|
1802010000NRG24300620230433309
|
30/06/2023
|
CHAUDHARI SULOCHANA DILIP
|
1802010WL015697
|
CHAUDHARI SULOCHANA DILIP
|
00745
|
TDCB0000060
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
A191230063712
|
|
Sulochana Dilip Chaudhari
|
BANK OF BARODA(606985)
|
|
46
|
SHAHAPUR
|
MH-02-010-090-001/69
(UMBHRAI)
|
1802010000NRG24300620230433308
|
30/06/2023
|
CHOUDHARI DILIP BALKRUSHNA
|
1802010WL015697
|
CHOUDHARI DILIP BALKRUSHNA
|
00745
|
TDCB0000060
|
1542
|
1542
|
Processed
|
10/07/2023
|
|
A191230063704
|
|
CHOUDHRI DILIP BALKRUSHNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
47
|
SHAHAPUR
|
MH-02-010-096-001/53
(SAVROLI)
|
1802010000NRG24300620230436884
|
30/06/2023
|
DAVANE PANDURANG KANHU
|
1802010WL016010
|
DAVANE PANDURANG KANHU
|
00745
|
TDCB0000060
|
1590
|
1590
|
Processed
|
11/07/2023
|
|
A191230063705
|
|
PANDURANG KANHU DAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21636
|
21636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74484
|
74484
|
|
|
|
|
|
|
|