|
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-02-010-009-001/46
(KHATIVALI)
|
1802010000NRG24120120240708292
|
16/01/2024
|
ANANDI TUKARAM THOMBARE
|
1802010WL044797
|
ANANDI TUKARAM THOMBARE
|
00045
|
BARB0VASHID
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240760056
|
|
ANANDI TUKARAM THOMB
|
BANK OF BARODA(606985)
|
|
2
|
SHAHAPUR
|
MH-02-010-009-001/48
(KHATIVALI)
|
1802010000NRG24120120240708285
|
16/01/2024
|
RUKMINI VITTHAL THOMBARE
|
1802010WL044795
|
RUKMINI VITTHAL THOMBARE
|
00045
|
BARB0VASHID
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240760055
|
|
RUKMINI VITTHAL THOM
|
BANK OF BARODA(606985)
|
|
3
|
SHAHAPUR
|
MH-02-010-009-001/54
(KHATIVALI)
|
1802010000NRG24120120240708286
|
16/01/2024
|
NAMDEV PANDURANG NIRGUDE
|
1802010WL044795
|
NAMDEV PANDURANG NIRGUDE
|
00045
|
BARB0VASHID
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759627
|
|
NAMDEV PANDURANG NIR
|
BANK OF BARODA(606985)
|
|
4
|
SHAHAPUR
|
MH-02-010-009-001/54
(KHATIVALI)
|
1802010000NRG24120120240708287
|
16/01/2024
|
NEETA NAMDEO NIRGUDE
|
1802010WL044795
|
NEETA NAMDEO NIRGUDE
|
00045
|
BARB0VASHID
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759626
|
|
NITA NAMDEV NIRGUDE
|
BANK OF BARODA(606985)
|
|
5
|
SHAHAPUR
|
MH-02-010-010-001/1226
(SANE)
|
1802010000NRG24160120240727474
|
16/01/2024
|
VIBHAVARI VIJAY BHERE
|
1802010WL045331
|
VIBHAVARI VIJAY BHERE
|
00045
|
BARB0VASHID
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759629
|
|
VIBHAVARI VIJAY BHER
|
BANK OF BARODA(606985)
|
|
6
|
SHAHAPUR
|
MH-02-010-010-001/57
(SANE)
|
1802010000NRG24160120240727475
|
16/01/2024
|
BHAGYSHRI GURUNATH VAGHE
|
1802010WL045331
|
BHAGYSHRI GURUNATH VAGHE
|
00045
|
BARB0VASHID
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759594
|
|
BHAGYSHRI GURUNATH V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
SHAHAPUR
|
MH-02-010-002-001/33
(DAHIGAON)
|
1802010000NRG24160120240729619
|
16/01/2024
|
UMESH ANANTA PANDHARE
|
1802010WL045381
|
UMESH ANANTA PANDHARE
|
00051
|
MAHB0000307
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759641
|
|
Mr. UMESH ANANTA PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHAHAPUR
|
MH-02-010-002-003/55
(DAHIGAON)
|
1802010000NRG24160120240729621
|
16/01/2024
|
SHIVRAM LAHU AARE
|
1802010WL045381
|
SHIVRAM LAHU AARE
|
00051
|
MAHB0000307
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759619
|
|
AARE SHIVRAM LAHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
SHAHAPUR
|
MH-02-010-002-003/55
(DAHIGAON)
|
1802010000NRG24160120240729623
|
16/01/2024
|
VILAS SHIVRAM AARE
|
1802010WL045381
|
VILAS SHIVRAM AARE
|
00051
|
MAHB0000307
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759645
|
|
Master VILAS SHIVRAM AARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHAHAPUR
|
MH-02-010-002-003/635
(DAHIGAON)
|
1802010000NRG24160120240729626
|
16/01/2024
|
GANPAT MANGLU SHINGE
|
1802010WL045381
|
GANPAT MANGLU SHINGE
|
00051
|
MAHB0000307
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759643
|
|
Mr. GANPAT MANGALU SHIGE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHAHAPUR
|
MH-02-010-002-003/71
(DAHIGAON)
|
1802010000NRG24160120240729627
|
16/01/2024
|
MANGLU VALKU WARGHADE
|
1802010WL045381
|
MANGLU VALKU WARGHADE
|
00051
|
MAHB0000307
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759640
|
|
WARGHADE PRAMILA MANGLU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
12
|
SHAHAPUR
|
MH-02-010-004-002/567
(TEMBHA)
|
1802010000NRG24120120240709728
|
16/01/2024
|
ARCHU ASHOK VALAMBA
|
1802010WL044828
|
ARCHU ASHOK VALAMBA
|
00051
|
MAHB0000307
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759644
|
|
VALAMBA ARCHU ASHOK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
13
|
SHAHAPUR
|
MH-02-010-004-002/567
(TEMBHA)
|
1802010000NRG24120120240709727
|
16/01/2024
|
ASHOK JANU WALAMBA
|
1802010WL044828
|
ASHOK JANU WALAMBA
|
00051
|
MAHB0000307
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759618
|
|
Mr. ASHOK JANU WALAMBA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SHAHAPUR
|
MH-02-010-004-002/94
(TEMBHA)
|
1802010000NRG24120120240709745
|
16/01/2024
|
CHINTAMAN KISAN ROJ
|
1802010WL044836
|
CHINTAMAN KISAN ROJ
|
00051
|
MAHB0000307
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759620
|
|
Mr. CHINTAMAN KISAN ROJ
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SHAHAPUR
|
MH-02-010-004-002/94
(TEMBHA)
|
1802010000NRG24120120240709746
|
16/01/2024
|
JAINI KISAN ROZ
|
1802010WL044836
|
JAINI KISAN ROZ
|
00051
|
MAHB0000307
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759639
|
|
JAINI KISAN ROZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHAHAPUR
|
MH-02-010-004-008/94
(TEMBHA)
|
1802010000NRG24120120240709747
|
16/01/2024
|
RANJIT GOPAL CHOUDHARI
|
1802010WL044836
|
RANJIT GOPAL CHOUDHARI
|
00051
|
MAHB0000307
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759624
|
|
Mr. RANJIT GOPAL CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
17
|
SHAHAPUR
|
MH-02-010-047-001/221
(SAVROLI BU.)
|
1802010000NRG24120120240708281
|
16/01/2024
|
MANJULA GOPAL NIRGUDE
|
1802010WL044794
|
MANJULA GOPAL NIRGUDE
|
00051
|
MAHB0000359
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759637
|
|
MANJULA GOPAL NIRGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHAHAPUR
|
MH-02-010-047-001/222
(SAVROLI BU.)
|
1802010000NRG24120120240708278
|
16/01/2024
|
RESHAMA MANOJ MEGAL
|
1802010WL044793
|
RESHAMA MANOJ MEGAL
|
00051
|
MAHB0000359
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759642
|
|
RESHMA MANOJ MENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAHAPUR
|
MH-02-010-047-001/223
(SAVROLI BU.)
|
1802010000NRG24120120240708279
|
16/01/2024
|
BHARATI RAMESH SHID
|
1802010WL044793
|
BHARATI RAMESH SHID
|
00051
|
MAHB0000359
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759604
|
|
BHARATI RAMESH SHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
20
|
SHAHAPUR
|
MH-02-010-002-003/55
(DAHIGAON)
|
1802010000NRG24160120240729622
|
16/01/2024
|
MANJULA SHIVRAM AARE
|
1802010WL045381
|
MANJULA SHIVRAM AARE
|
00078
|
CNRB0004645
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759638
|
|
MANJULA SHIVRAM AARE
|
CANARA BANK(508532)
|
|
21
|
SHAHAPUR
|
MH-02-010-002-003/578
(DAHIGAON)
|
1802010000NRG24160120240729624
|
16/01/2024
|
LAXMI TULSHIRAM KORDE
|
1802010WL045381
|
LAXMI TULSHIRAM KORDE
|
00078
|
CNRB0004645
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759622
|
|
LAXMI TULSHIRAM KORDE
|
CANARA BANK(508532)
|
|
22
|
SHAHAPUR
|
MH-02-010-002-003/63
(DAHIGAON)
|
1802010000NRG24160120240729625
|
16/01/2024
|
PARVATI SANJAY SHINGE
|
1802010WL045381
|
PARVATI SANJAY SHINGE
|
00078
|
CNRB0004645
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759623
|
|
PARVATI SANJAY SHINGE
|
CANARA BANK(508532)
|
|
23
|
SHAHAPUR
|
MH-02-010-081-001/9
(SHIROL)
|
1802010000NRG24160120240727325
|
16/01/2024
|
KAVITA SANJAY BHAGAT
|
1802010WL045327
|
KAVITA SANJAY BHAGAT
|
00078
|
CNRB0004645
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759625
|
|
KAVITA SANJAY BHAGAT
|
CANARA BANK(508532)
|
|
24
|
SHAHAPUR
|
MH-02-010-081-001/919
(SHIROL)
|
1802010000NRG24160120240727326
|
16/01/2024
|
BEBI GAUTAM AWALI
|
1802010WL045327
|
BEBI GAUTAM AWALI
|
00078
|
CNRB0004645
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759617
|
|
BEBI GAUTAM AWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
25
|
SHAHAPUR
|
MH-02-010-051-001/168
(KHARADE)
|
1802010000NRG24120120240703884
|
16/01/2024
|
BONDE BHAGAVAN MANOHAR
|
1802010WL044683
|
BONDE BHAGAVAN MANOHAR
|
00114
|
TDCB0000001
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
A071240759571
|
|
BONDRE BHAGVAN MANOHAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
26
|
SHAHAPUR
|
MH-02-010-051-001/168
(KHARADE)
|
1802010000NRG24120120240703883
|
16/01/2024
|
BONDRE MANOHAR LAXMAN
|
1802010WL044683
|
BONDRE MANOHAR LAXMAN
|
00114
|
TDCB0000001
|
1146
|
1146
|
Processed
|
12/03/2024
|
|
A071240759557
|
|
BONDRE MANOHAR LAKSHMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
27
|
SHAHAPUR
|
MH-02-010-072-001/22
(SAKURLI)
|
1802010000NRG24120120240703659
|
16/01/2024
|
ADHIKARI RANJANA VAMAN
|
1802010WL044677
|
ADHIKARI RANJANA VAMAN
|
00114
|
TDCB0000001
|
1686
|
1686
|
Processed
|
12/03/2024
|
|
A071240759563
|
|
ADHIKARI RANJANA VAMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
28
|
SHAHAPUR
|
MH-02-010-072-001/22
(SAKURLI)
|
1802010000NRG24120120240703658
|
16/01/2024
|
ADHIKARI VAMAN GAJANAN
|
1802010WL044677
|
ADHIKARI VAMAN GAJANAN
|
00114
|
TDCB0000001
|
1686
|
1686
|
Processed
|
12/03/2024
|
|
A071240759556
|
|
VAMAN GAJANAN ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHAHAPUR
|
MH-02-010-072-001/24
(SAKURLI)
|
1802010000NRG24120120240703663
|
16/01/2024
|
ADHIKARI SUNANDA SAKHARAM
|
1802010WL044677
|
ADHIKARI SUNANDA SAKHARAM
|
00114
|
TDCB0000001
|
1686
|
1686
|
Processed
|
12/03/2024
|
|
A071240759564
|
|
SUNANDA SAKHARAM ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHAHAPUR
|
MH-02-010-072-001/59
(SAKURLI)
|
1802010000NRG24120120240703665
|
16/01/2024
|
SHINDE NIRABAI WALAKU
|
1802010WL044677
|
SHINDE NIRABAI WALAKU
|
00114
|
TDCB0000001
|
1686
|
1686
|
Processed
|
12/03/2024
|
|
A071240759568
|
|
NIRA VALKU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
31
|
SHAHAPUR
|
MH-02-010-014-002/16
(HIV)
|
1802010000NRG24160120240727314
|
16/01/2024
|
RANJANA SANJAY BANGARI
|
1802010WL045325
|
RANJANA SANJAY BANGARI
|
00114
|
TDCB0000055
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759550
|
|
RANJANA SANJAY BANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHAHAPUR
|
MH-02-010-029-002/174
(DHASAI)
|
1802010000NRG24160120240727500
|
16/01/2024
|
NIMSE RAMCHANDRA BALU
|
1802010WL045333
|
NIMSE RAMCHANDRA BALU
|
00114
|
TDCB0000055
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240759547
|
|
NIMSE RAMCHANDRA BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
33
|
SHAHAPUR
|
MH-02-010-029-002/174
(DHASAI)
|
1802010000NRG24160120240727501
|
16/01/2024
|
NIMSE SANDHYA RAMCHANDRA
|
1802010WL045333
|
NIMSE SANDHYA RAMCHANDRA
|
00114
|
TDCB0000055
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240759553
|
|
NIMASE SANDHYA RAMCHANDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
34
|
SHAHAPUR
|
MH-02-010-029-002/477
(DHASAI)
|
1802010000NRG24160120240727503
|
16/01/2024
|
VISHE VASANT LAXMAN
|
1802010WL045334
|
VISHE VASANT LAXMAN
|
00114
|
TDCB0000055
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240759551
|
|
VISHE VASANT LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
35
|
SHAHAPUR
|
MH-02-010-032-002/87
(CHERPOLI)
|
1802010000NRG24160120240727329
|
16/01/2024
|
WAGH SAVITRI VILAS
|
1802010WL045328
|
WAGH SAVITRI VILAS
|
00114
|
TDCB0000055
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759552
|
|
WAGH SAVITRI VILAS
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
36
|
SHAHAPUR
|
MH-02-010-047-001/224
(SAVROLI BU.)
|
1802010000NRG24120120240708284
|
16/01/2024
|
SHOBHA SANJAY KEVARI
|
1802010WL044794
|
SHOBHA SANJAY KEVARI
|
00114
|
TDCB0000055
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759554
|
|
SHOBHA SANJAY KEVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHAHAPUR
|
MH-02-010-047-001/304
(SAVROLI BU.)
|
1802010000NRG24120120240708280
|
16/01/2024
|
KEVARI SUMAN KASHINATH
|
1802010WL044793
|
KEVARI SUMAN KASHINATH
|
00114
|
TDCB0000055
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759555
|
|
SUMAN KASHINATH KEVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10239
|
10239
|
|
|
|
|
|
|
|
|
38
|
SHAHAPUR
|
MH-02-010-002-001/33
(DAHIGAON)
|
1802010000NRG24160120240729620
|
16/01/2024
|
AARTI ASHOK PANDHARE
|
1802010WL045381
|
AARTI ASHOK PANDHARE
|
00114
|
TDCB0000059
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759575
|
|
MISS PRITI ASHOK PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHAPUR
|
MH-02-010-002-003/72
(DAHIGAON)
|
1802010000NRG24160120240729628
|
16/01/2024
|
ANKUSH BALU AARE
|
1802010WL045381
|
ANKUSH BALU AARE
|
00114
|
TDCB0000059
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759578
|
|
AARE ANKUSH BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
40
|
SHAHAPUR
|
MH-02-010-002-003/72
(DAHIGAON)
|
1802010000NRG24160120240729629
|
16/01/2024
|
NIRMALA ANKUSH ARE
|
1802010WL045381
|
NIRMALA ANKUSH ARE
|
00114
|
TDCB0000059
|
1536
|
1536
|
Rejected
|
11/03/2024
|
|
A071240759576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SHAHAPUR
|
MH-02-010-004-008/18
(TEMBHA)
|
1802010000NRG24120120240709738
|
16/01/2024
|
NAMDEV SAKRU MADHE
|
1802010WL044832
|
NAMDEV SAKRU MADHE
|
00114
|
TDCB0000059
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759573
|
|
Mr. NAMDEV SAKARU MADHE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SHAHAPUR
|
MH-02-010-004-009/31
(TEMBHA)
|
1802010000NRG24120120240709748
|
16/01/2024
|
KAMAL DAMU DIVA
|
1802010WL044836
|
KAMAL DAMU DIVA
|
00114
|
TDCB0000059
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759559
|
|
DIVA KAMAL DAMU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
43
|
SHAHAPUR
|
MH-02-010-081-001/488
(SHIROL)
|
1802010000NRG24160120240727323
|
16/01/2024
|
KASHIBAI MANGALU BHAGAT
|
1802010WL045327
|
KASHIBAI MANGALU BHAGAT
|
00114
|
TDCB0000059
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759574
|
|
PINGALA SAVITRI BUDHA & GRAMSE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
44
|
SHAHAPUR
|
MH-02-010-081-001/488
(SHIROL)
|
1802010000NRG24160120240727321
|
16/01/2024
|
NAMDEV MANGLU BHAGAT
|
1802010WL045327
|
NAMDEV MANGLU BHAGAT
|
00114
|
TDCB0000059
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759558
|
|
Mr. NAMDEV MANGLU BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
45
|
SHAHAPUR
|
MH-02-010-010-001/1154
(SANE)
|
1802010000NRG24160120240727471
|
16/01/2024
|
POOJA BALU JADHAV
|
1802010WL045331
|
POOJA BALU JADHAV
|
00114
|
TDCB0000061
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759600
|
|
POOJA BALU JADHAV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
46
|
SHAHAPUR
|
MH-02-010-025-001/282
(SHENVA)
|
1802010000NRG24110120240703424
|
16/01/2024
|
PANDURANG SHANKAR NIPURTE
|
1802010WL044666
|
PANDURANG SHANKAR NIPURTE
|
00114
|
TDCB0000062
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240759601
|
|
NIPURTE PANDURANG SHANKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
47
|
SHAHAPUR
|
MH-02-010-029-002/174
(DHASAI)
|
1802010000NRG24160120240727502
|
16/01/2024
|
SMT NIMSE MINA KRUSHNA
|
1802010WL045333
|
SMT NIMSE MINA KRUSHNA
|
00114
|
TDCB0000062
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240759588
|
|
NIMSE MINA KRUSHNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
48
|
SHAHAPUR
|
MH-02-010-029-002/477
(DHASAI)
|
1802010000NRG24160120240727504
|
16/01/2024
|
VISHE VAISHALI VASANT
|
1802010WL045334
|
VISHE VAISHALI VASANT
|
00114
|
TDCB0000062
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240759599
|
|
VISHE VAISHALI VASANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4422
|
4422
|
|
|
|
|
|
|
|
|
49
|
SHAHAPUR
|
MH-02-010-063-001/63
(BHAVASE)
|
1802010000NRG24160120240727911
|
16/01/2024
|
BHOYE MAHADU PANDU
|
1802010WL045345
|
BHOYE MAHADU PANDU
|
00114
|
TDCB0000076
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240759610
|
|
BHOYE MAHADU PANDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
50
|
SHAHAPUR
|
MH-02-010-003-002/134
(MOHILI)
|
1802010000NRG24160120240728676
|
16/01/2024
|
ARJUN RATAN DIVA
|
1802010WL045360
|
ARJUN RATAN DIVA
|
00114
|
TDCB0000093
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759615
|
|
ARJUN RATAN DIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHAHAPUR
|
MH-02-010-063-001/46
(BHAVASE)
|
1802010000NRG24160120240727901
|
16/01/2024
|
GAIKAWAD DATTU SHANKAR
|
1802010WL045345
|
GAIKAWAD DATTU SHANKAR
|
00114
|
TDCB0000093
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240759593
|
|
GAIKAWAD DATTU SHANKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
52
|
SHAHAPUR
|
MH-02-010-063-001/48
(BHAVASE)
|
1802010000NRG24160120240727902
|
16/01/2024
|
SUNITA RAMESH BHUSARE
|
1802010WL045345
|
SUNITA RAMESH BHUSARE
|
00114
|
TDCB0000093
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240759595
|
|
BHUSARE SUNITA RAMESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
53
|
SHAHAPUR
|
MH-02-010-063-001/50
(BHAVASE)
|
1802010000NRG24160120240727903
|
16/01/2024
|
THAKARE PADMAN MUKUND
|
1802010WL045345
|
THAKARE PADMAN MUKUND
|
00114
|
TDCB0000093
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240759582
|
|
THAKARE PADMAN MUKUND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
54
|
SHAHAPUR
|
MH-02-010-063-001/56
(BHAVASE)
|
1802010000NRG24160120240727905
|
16/01/2024
|
RAGHUNATH PANDU SHINDE
|
1802010WL045345
|
RAGHUNATH PANDU SHINDE
|
00114
|
TDCB0000093
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240759614
|
|
SHINDE RAGHUNATH PANDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
55
|
SHAHAPUR
|
MH-02-010-063-001/56
(BHAVASE)
|
1802010000NRG24160120240727906
|
16/01/2024
|
RANJANA RAGHUNATH SHINDE
|
1802010WL045345
|
RANJANA RAGHUNATH SHINDE
|
00114
|
TDCB0000093
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240759611
|
|
SHINDE RANJANA RAGHUNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
56
|
SHAHAPUR
|
MH-02-010-063-001/57
(BHAVASE)
|
1802010000NRG24160120240727908
|
16/01/2024
|
DAGALE SAVITA SHRAVAN
|
1802010WL045345
|
DAGALE SAVITA SHRAVAN
|
00114
|
TDCB0000093
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240759585
|
|
DAGALE SAVITA SHRAVAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
57
|
SHAHAPUR
|
MH-02-010-063-001/57
(BHAVASE)
|
1802010000NRG24160120240727907
|
16/01/2024
|
DAGALE SHRAVAN SHANKAR
|
1802010WL045345
|
DAGALE SHRAVAN SHANKAR
|
00114
|
TDCB0000093
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240759580
|
|
DAGALE SHRAVAN SHANKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
58
|
SHAHAPUR
|
MH-02-010-063-001/62
(BHAVASE)
|
1802010000NRG24160120240727909
|
16/01/2024
|
SHINDE ANKUSH LAXMAN
|
1802010WL045345
|
SHINDE ANKUSH LAXMAN
|
00114
|
TDCB0000093
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240759590
|
|
SHINDE ANKUSH LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
59
|
SHAHAPUR
|
MH-02-010-063-001/63
(BHAVASE)
|
1802010000NRG24160120240727912
|
16/01/2024
|
BHOYE BALU MAHADU
|
1802010WL045345
|
BHOYE BALU MAHADU
|
00114
|
TDCB0000093
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240759589
|
|
BHOYE BALU MAHADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
60
|
SHAHAPUR
|
MH-02-010-063-001/63
(BHAVASE)
|
1802010000NRG24160120240727913
|
16/01/2024
|
BHOYE PRAMILA BALU
|
1802010WL045345
|
BHOYE PRAMILA BALU
|
00114
|
TDCB0000093
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240759584
|
|
BHOYE PRAMILA BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
61
|
SHAHAPUR
|
MH-02-010-063-001/65
(BHAVASE)
|
1802010000NRG24160120240727915
|
16/01/2024
|
GAIKAWAD PANDU RAGHUNATH
|
1802010WL045345
|
GAIKAWAD PANDU RAGHUNATH
|
00114
|
TDCB0000093
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240759587
|
|
GAIKAWAD PANDU RAGHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19356
|
19356
|
|
|
|
|
|
|
|
|
62
|
SHAHAPUR
|
MH-02-010-047-001/222
(SAVROLI BU.)
|
1802010000NRG24120120240708277
|
16/01/2024
|
MANOJ DUNDA MENGAL
|
1802010WL044793
|
MANOJ DUNDA MENGAL
|
00165
|
IBKL0001486
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759603
|
|
MANOJ DUNDA MENGAL
|
IDBI BANK(607095)
|
|
63
|
SHAHAPUR
|
MH-02-010-047-001/224
(SAVROLI BU.)
|
1802010000NRG24120120240708283
|
16/01/2024
|
SANJAY JANU KEVARI
|
1802010WL044794
|
SANJAY JANU KEVARI
|
00165
|
IBKL0001486
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759606
|
|
SANJAY JANU KEVARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
64
|
SHAHAPUR
|
MH-02-010-032-002/184
(CHERPOLI)
|
1802010000NRG24160120240727328
|
16/01/2024
|
VANDANA PANDURANG BHERE
|
1802010WL045328
|
VANDANA PANDURANG BHERE
|
00415
|
SBIN0001101
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759630
|
|
MS VANDANA PANDURANG BHERE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
65
|
SHAHAPUR
|
MH-02-010-003-001/4
(MOHILI)
|
1802010000NRG24160120240728673
|
16/01/2024
|
SAMADHAN GAJANAN MORE
|
1802010WL045360
|
SAMADHAN GAJANAN MORE
|
00415
|
SBIN0009278
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759621
|
|
SAMADHAN GAJANAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHAHAPUR
|
MH-02-010-003-001/50
(MOHILI)
|
1802010000NRG24160120240728674
|
16/01/2024
|
SARASWATI GAJANAN MORE
|
1802010WL045360
|
SARASWATI GAJANAN MORE
|
00415
|
SBIN0009278
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759598
|
|
MORE SARSWATI GAJANAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
67
|
SHAHAPUR
|
MH-02-010-063-001/44
(BHAVASE)
|
1802010000NRG24160120240727900
|
16/01/2024
|
Mrs. HIRABAI GANESH SHINDE
|
1802010WL045345
|
Mrs. HIRABAI GANESH SHINDE
|
00415
|
SBIN0009278
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240759591
|
|
MRS HIRABAI GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHAPUR
|
MH-02-010-063-001/50
(BHAVASE)
|
1802010000NRG24160120240727904
|
16/01/2024
|
Mrs MEERA PADMAN THAKARE
|
1802010WL045345
|
Mrs MEERA PADMAN THAKARE
|
00415
|
SBIN0009278
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240759581
|
|
MRS MEERA PADMAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHAPUR
|
MH-02-010-063-001/62
(BHAVASE)
|
1802010000NRG24160120240727910
|
16/01/2024
|
USHA ANKUSH SHINDE
|
1802010WL045345
|
USHA ANKUSH SHINDE
|
00415
|
SBIN0009278
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240759583
|
|
MRS USHA ANKUSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHAPUR
|
MH-02-010-063-001/63
(BHAVASE)
|
1802010000NRG24160120240727914
|
16/01/2024
|
SANTOSH MAHADU BHOYE
|
1802010WL045345
|
SANTOSH MAHADU BHOYE
|
00415
|
SBIN0009278
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240759586
|
|
MR SANTOSH BHOYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9552
|
9552
|
|
|
|
|
|
|
|
|
71
|
SHAHAPUR
|
MH-02-010-010-001/1225
(SANE)
|
1802010000NRG24160120240727472
|
16/01/2024
|
MANOHAR RAMESH THAKARE
|
1802010WL045331
|
MANOHAR RAMESH THAKARE
|
00415
|
SBIN0016326
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759592
|
|
MASTER MANOHAR RAMESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHAPUR
|
MH-02-010-010-001/1226
(SANE)
|
1802010000NRG24160120240727473
|
16/01/2024
|
VIJAY SHANTARAM BHERE
|
1802010WL045331
|
VIJAY SHANTARAM BHERE
|
00415
|
SBIN0016326
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759597
|
|
MR VIJAY SHANTARAM BHERE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
73
|
SHAHAPUR
|
MH-02-010-047-001/221
(SAVROLI BU.)
|
1802010000NRG24120120240708282
|
16/01/2024
|
GANESH GOPAL NIRGUDE
|
1802010WL044794
|
GANESH GOPAL NIRGUDE
|
00473
|
DNSB0000053
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759616
|
|
MR NIRGUDE GANESH GOPAL
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
74
|
SHAHAPUR
|
MH-02-010-014-002/3
(HIV)
|
1802010000NRG24160120240727316
|
16/01/2024
|
GIRA MINA VISHNU
|
1802010WL045325
|
GIRA MINA VISHNU
|
00745
|
TDCB0000001
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759605
|
|
GIRA MINA VISHNU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
75
|
SHAHAPUR
|
MH-02-010-025-001/282
(SHENVA)
|
1802010000NRG24110120240703425
|
16/01/2024
|
NIPURTE MANJULA SHANKAR
|
1802010WL044666
|
NIPURTE MANJULA SHANKAR
|
00745
|
TDCB0000001
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240759602
|
|
NIPURTE MANJULA SHANKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
76
|
SHAHAPUR
|
MH-02-010-007-001/176
(AAVRE)
|
1802010000NRG24120120240708838
|
16/01/2024
|
BANGAR SHANKAR JAITU
|
1802010WL044804
|
BANGAR SHANKAR JAITU
|
00745
|
TDCB0000055
|
1075
|
1075
|
Processed
|
12/03/2024
|
|
A071240759548
|
|
BANGAR SHANKAR JAITU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
77
|
SHAHAPUR
|
MH-02-010-014-002/3
(HIV)
|
1802010000NRG24160120240727315
|
16/01/2024
|
GIRA VISHNU SHANKAR
|
1802010WL045325
|
GIRA VISHNU SHANKAR
|
00745
|
TDCB0000055
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759549
|
|
GIRA VISHNU SHANKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2611
|
2611
|
|
|
|
|
|
|
|
|
78
|
SHAHAPUR
|
MH-02-010-072-001/59
(SAKURLI)
|
1802010000NRG24120120240703667
|
16/01/2024
|
SHINDE PORNIMA DEEPAK
|
1802010WL044677
|
SHINDE PORNIMA DEEPAK
|
00745
|
TDCB0000057
|
1686
|
1686
|
Processed
|
12/03/2024
|
|
A071240759569
|
|
SHINDE PORNIMA DEEPAK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
79
|
SHAHAPUR
|
MH-02-010-072-001/74
(SAKURLI)
|
1802010000NRG24120120240703669
|
16/01/2024
|
ADHIKARI ARATI LAXMIKANT
|
1802010WL044677
|
ADHIKARI ARATI LAXMIKANT
|
00745
|
TDCB0000057
|
1686
|
1686
|
Processed
|
12/03/2024
|
|
A071240759566
|
|
ADHIKARI ARATI LAXMIKANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
80
|
SHAHAPUR
|
MH-02-010-072-001/74
(SAKURLI)
|
1802010000NRG24120120240703668
|
16/01/2024
|
ADHIKARI LAXMIKANT MORESHWAR
|
1802010WL044677
|
ADHIKARI LAXMIKANT MORESHWAR
|
00745
|
TDCB0000057
|
1686
|
1686
|
Processed
|
12/03/2024
|
|
A071240759567
|
|
ADHIKARI LAXMIKANT MORESHWAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
81
|
SHAHAPUR
|
MH-02-010-072-001/81
(SAKURLI)
|
1802010000NRG24120120240703670
|
16/01/2024
|
ADHIKARI ROHINI SANTOSH
|
1802010WL044677
|
ADHIKARI ROHINI SANTOSH
|
00745
|
TDCB0000057
|
1686
|
1686
|
Processed
|
12/03/2024
|
|
A071240759570
|
|
ADHIKARI ROHINI SANTOSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
82
|
SHAHAPUR
|
MH-02-010-091-002/192
(DOLKHAMB)
|
1802010000NRG24120120240708999
|
16/01/2024
|
HARANE LAXMI DATTATRAY
|
1802010WL044807
|
HARANE LAXMI DATTATRAY
|
00745
|
TDCB0000057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759560
|
|
Mrs. LAXMI DATTATRAY HARNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8382
|
8382
|
|
|
|
|
|
|
|
|
83
|
SHAHAPUR
|
MH-02-010-081-001/488
(SHIROL)
|
1802010000NRG24160120240727322
|
16/01/2024
|
BHAGAT GULAB CHANDRAKANT
|
1802010WL045327
|
BHAGAT GULAB CHANDRAKANT
|
00745
|
TDCB0000058
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759562
|
|
BHAGAT GULAB CHANDRAKANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
84
|
SHAHAPUR
|
MH-02-010-081-001/649
(SHIROL)
|
1802010000NRG24160120240727324
|
16/01/2024
|
BINNAR DEVRAM LAHANU
|
1802010WL045327
|
BINNAR DEVRAM LAHANU
|
00745
|
TDCB0000058
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759572
|
|
BINNAR DEVRAM LAHANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
85
|
SHAHAPUR
|
MH-02-010-002-001/1
(DAHIGAON)
|
1802010000NRG24160120240729618
|
16/01/2024
|
DIWA SANI GANESH
|
1802010WL045381
|
DIWA SANI GANESH
|
00745
|
TDCB0000059
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759577
|
|
DIWA SANI GANESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
86
|
SHAHAPUR
|
MH-02-010-009-001/228
(KHATIVALI)
|
1802010000NRG24120120240708291
|
16/01/2024
|
KALURAM TUKARAM THOMBARE
|
1802010WL044797
|
KALURAM TUKARAM THOMBARE
|
00745
|
TDCB0000061
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759609
|
|
KALURAM TUKARAM THOMBARE
|
HDFC BANK LTD(607152)
|
|
87
|
SHAHAPUR
|
MH-02-010-010-001/27
(SANE)
|
1802010000NRG24120120240708563
|
16/01/2024
|
DALAVI BALU NARAYAN
|
1802010WL044800
|
DALAVI BALU NARAYAN
|
00745
|
TDCB0000061
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759607
|
|
DALAVI BALU NARAYAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
88
|
SHAHAPUR
|
MH-02-010-010-001/27
(SANE)
|
1802010000NRG24120120240708565
|
16/01/2024
|
DALAVI SUMIT BALU
|
1802010WL044800
|
DALAVI SUMIT BALU
|
00745
|
TDCB0000061
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759608
|
|
DALAVI SUMIT BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
89
|
SHAHAPUR
|
MH-02-010-010-001/27
(SANE)
|
1802010000NRG24120120240708564
|
16/01/2024
|
DALAVI VAISHALI VINOD
|
1802010WL044800
|
DALAVI VAISHALI VINOD
|
00745
|
TDCB0000061
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759579
|
|
VAISHALI VINOD DALVI
|
BANK OF BARODA(606985)
|
|
90
|
SHAHAPUR
|
MH-02-010-098-001/100
(PASHANE)
|
1802010000NRG24120120240708157
|
16/01/2024
|
GHODVINDE ARUNA SUNIL
|
1802010WL044789
|
GHODVINDE ARUNA SUNIL
|
00745
|
TDCB0000061
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759561
|
|
GHODVINDE ARUNA SUNIL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
91
|
SHAHAPUR
|
MH-02-010-098-001/25
(PASHANE)
|
1802010000NRG24120120240708158
|
16/01/2024
|
GHODVINDE DHARMA KESHAV
|
1802010WL044789
|
GHODVINDE DHARMA KESHAV
|
00745
|
TDCB0000061
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759565
|
|
GHODVINDE DHARMA KESHAV.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9522
|
9522
|
|
|
|
|
|
|
|
|
92
|
SHAHAPUR
|
MH-02-010-003-001/61
(MOHILI)
|
1802010000NRG24160120240728675
|
16/01/2024
|
PAWAR MOTIRAM GOPAL
|
1802010WL045360
|
PAWAR MOTIRAM GOPAL
|
00745
|
TDCB0000093
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759612
|
|
PAWAR MOTIRAM GOPAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
93
|
SHAHAPUR
|
MH-02-010-003-002/185
(MOHILI)
|
1802010000NRG24160120240728677
|
16/01/2024
|
MUKANE MUKTA ARJUN
|
1802010WL045360
|
MUKANE MUKTA ARJUN
|
00745
|
TDCB0000093
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759613
|
|
MUKANE MUKTA ARJUN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
94
|
SHAHAPUR
|
MH-02-010-098-001/100
(PASHANE)
|
1802010000NRG24120120240708156
|
16/01/2024
|
GHODVINDE SUNIL KESHAV
|
1802010WL044789
|
GHODVINDE SUNIL KESHAV
|
00745
|
TDCB0000095
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759596
|
|
MR SUNIL KESHAV GHODVINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
95
|
SHAHAPUR
|
MH-02-010-072-001/22
(SAKURLI)
|
1802010000NRG24120120240703660
|
16/01/2024
|
JAYVANT VAMAN ADHIKARI
|
1802010WL044677
|
JAYVANT VAMAN ADHIKARI
|
1143
|
MAHG0005606
|
1686
|
1686
|
Processed
|
12/03/2024
|
|
A071240759636
|
|
JAYVANT VAMAN ADHIKARI
|
ICICI BANK LTD(508534)
|
|
96
|
SHAHAPUR
|
MH-02-010-072-001/22
(SAKURLI)
|
1802010000NRG24120120240703662
|
16/01/2024
|
PRIYANKA TANMAY ADHIKARI
|
1802010WL044677
|
PRIYANKA TANMAY ADHIKARI
|
1143
|
MAHG0005606
|
1686
|
1686
|
Processed
|
12/03/2024
|
|
A071240759634
|
|
PRIYANKA TUKARAM BORUDE
|
CANARA BANK(508532)
|
|
97
|
SHAHAPUR
|
MH-02-010-072-001/22
(SAKURLI)
|
1802010000NRG24120120240703661
|
16/01/2024
|
RUPALI JAYVANT ADHIKARI
|
1802010WL044677
|
RUPALI JAYVANT ADHIKARI
|
1143
|
MAHG0005606
|
1686
|
1686
|
Processed
|
12/03/2024
|
|
A071240759635
|
|
DESHMUKHA RUPALI GOVIND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
98
|
SHAHAPUR
|
MH-02-010-072-001/33
(SAKURLI)
|
1802010000NRG24120120240703664
|
16/01/2024
|
LALITA UTTAM ADHIKARI
|
1802010WL044677
|
LALITA UTTAM ADHIKARI
|
1143
|
MAHG0005606
|
1686
|
1686
|
Processed
|
12/03/2024
|
|
A071240759633
|
|
LALITA UTTAM ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SHAHAPUR
|
MH-02-010-072-001/59
(SAKURLI)
|
1802010000NRG24120120240703666
|
16/01/2024
|
DIPAK WALKU SHINDE
|
1802010WL044677
|
DIPAK WALKU SHINDE
|
1143
|
MAHG0005606
|
1686
|
1686
|
Processed
|
12/03/2024
|
|
A071240759632
|
|
Mr. DIPAK WALKU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
SHAHAPUR
|
MH-02-010-091-002/190
(DOLKHAMB)
|
1802010000NRG24120120240708998
|
16/01/2024
|
DATTATRAY BHAU HARNE
|
1802010WL044807
|
DATTATRAY BHAU HARNE
|
1143
|
MAHG0005606
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240759628
|
|
HARANE DATTATARAY BHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10068
|
10068
|
|
|
|
|
|
|
|
|
101
|
SHAHAPUR
|
MH-02-010-032-002/184
(CHERPOLI)
|
1802010000NRG24160120240727327
|
16/01/2024
|
NARENDRA PANDURANG BHERE
|
1802010WL045328
|
NARENDRA PANDURANG BHERE
|
1143
|
MAHG0005628
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240759631
|
|
BHERE NARENDRA PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157156
|
157156
|
|
|
|
|
|
|
|