|
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-02-010-096-001/249
(SAVROLI)
|
1802010000NRG24130220240927279
|
13/02/2024
|
jaya balu dhanke
|
1802010WL050594
|
jaya balu dhanke
|
00045
|
BARB0KINHAV
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
A114240258228
|
|
JAYA BALU DHANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAHAPUR
|
MH-02-010-096-001/29
(SAVROLI)
|
1802010000NRG24130220240927283
|
13/02/2024
|
DASHARATH MANGAL KEDAR
|
1802010WL050594
|
DASHARATH MANGAL KEDAR
|
00045
|
BARB0KINHAV
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
A114240258225
|
|
DASHARATH MANGAL KED
|
BANK OF BARODA(606985)
|
|
3
|
SHAHAPUR
|
MH-02-010-096-001/29
(SAVROLI)
|
1802010000NRG24130220240927284
|
13/02/2024
|
HEMLATA DASHRATH KEDAR
|
1802010WL050594
|
HEMLATA DASHRATH KEDAR
|
00045
|
BARB0KINHAV
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
A114240258226
|
|
HEMLATA DASHRATH KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAHAPUR
|
MH-02-010-096-001/313
(SAVROLI)
|
1802010000NRG24130220240933402
|
13/02/2024
|
DAULAT GANPAT DAVANE
|
1802010WL050734
|
DAULAT GANPAT DAVANE
|
00045
|
BARB0KINHAV
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240258229
|
|
Mr. DAULAT GANPAT DAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHAHAPUR
|
MH-02-010-096-001/446
(SAVROLI)
|
1802010000NRG24130220240933409
|
13/02/2024
|
VIJAYA VITTHAL KEDAR
|
1802010WL050734
|
VIJAYA VITTHAL KEDAR
|
00045
|
BARB0KINHAV
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240258230
|
|
VIJAYA VITTHAL KEDAR
|
BANK OF BARODA(606985)
|
|
6
|
SHAHAPUR
|
MH-02-010-096-001/71
(SAVROLI)
|
1802010000NRG24130220240933410
|
13/02/2024
|
MAHESH JAITU HINDOLA
|
1802010WL050734
|
MAHESH JAITU HINDOLA
|
00045
|
BARB0KINHAV
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240258227
|
|
Mr. Mahesh Jaitu Hindola
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9390
|
9390
|
|
|
|
|
|
|
|
|
7
|
SHAHAPUR
|
MH-02-010-007-001/199
(AAVRE)
|
1802010000NRG24120220240918831
|
13/02/2024
|
VIMAL SHRAVAN GHARAT
|
1802010WL050394
|
VIMAL SHRAVAN GHARAT
|
00045
|
BARB0SHABEL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258222
|
|
MS VIMAL SHRAVAN GHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
SHAHAPUR
|
MH-02-010-066-001/85
(VANDRE)
|
1802010000NRG24130220240931744
|
13/02/2024
|
PRAKASH SHIDU PADIR
|
1802010WL050661
|
PRAKASH SHIDU PADIR
|
00045
|
BARB0VASHID
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240277286
|
|
PRAKASH SHIDU PADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
SHAHAPUR
|
MH-02-010-048-004/7
(MANEKHIND)
|
1802010000NRG24130220240932456
|
13/02/2024
|
PADMA CHIMA BHAGAT
|
1802010WL050693
|
PADMA CHIMA BHAGAT
|
00051
|
MAHB0000191
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240277261
|
|
Mrs. Padma Chima Bhagat
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHAHAPUR
|
MH-02-010-048-004/8
(MANEKHIND)
|
1802010000NRG24130220240932457
|
13/02/2024
|
SHEVANTI HIRU BHAGAT
|
1802010WL050693
|
SHEVANTI HIRU BHAGAT
|
00051
|
MAHB0000191
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240277262
|
|
Mrs. Shevanti Hiru Bhagat
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHAHAPUR
|
MH-02-010-061-001/364
(ASNOLI)
|
1802010000NRG24130220240932330
|
13/02/2024
|
SUREKHA KALURAM DINKAR
|
1802010WL050687
|
SUREKHA KALURAM DINKAR
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258205
|
|
Mrs. SUREKHA KALURAM DINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHAHAPUR
|
MH-02-010-061-001/365
(ASNOLI)
|
1802010000NRG24130220240932333
|
13/02/2024
|
KALPESH PRKASH DINKAR
|
1802010WL050687
|
KALPESH PRKASH DINKAR
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258208
|
|
Mr. KALPESH PRAKASH DINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHAHAPUR
|
MH-02-010-061-001/365
(ASNOLI)
|
1802010000NRG24130220240932334
|
13/02/2024
|
VINAYAK PRAKASH DINKAR
|
1802010WL050687
|
VINAYAK PRAKASH DINKAR
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240277260
|
|
Mr. VINAYAK PRAKASH DINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SHAHAPUR
|
MH-02-010-096-001/1
(SAVROLI)
|
1802010000NRG24130220240933391
|
13/02/2024
|
HARI ANNA DAVANE
|
1802010WL050734
|
HARI ANNA DAVANE
|
00051
|
MAHB0000191
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240258210
|
|
Mr. HARI ANNA DAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SHAHAPUR
|
MH-02-010-096-001/165
(SAVROLI)
|
1802010000NRG24130220240933393
|
13/02/2024
|
MANISHA DIPAK HIRVA
|
1802010WL050734
|
MANISHA DIPAK HIRVA
|
00051
|
MAHB0000191
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240277263
|
|
Mrs. Manisha Dipak Hirva
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SHAHAPUR
|
MH-02-010-096-001/173
(SAVROLI)
|
1802010000NRG24130220240933395
|
13/02/2024
|
RAVINDRA DATTU NIRGUDA
|
1802010WL050734
|
RAVINDRA DATTU NIRGUDA
|
00051
|
MAHB0000191
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240258209
|
|
Mr. RAVINDRA DATTU NIRGUDA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SHAHAPUR
|
MH-02-010-096-001/184
(SAVROLI)
|
1802010000NRG24130220240933396
|
13/02/2024
|
MR. CHAHU JAITU NIRGUNDA
|
1802010WL050734
|
MR. CHAHU JAITU NIRGUNDA
|
00051
|
MAHB0000191
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240258203
|
|
Mr. CHAHU JAITU NIRGUNDA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SHAHAPUR
|
MH-02-010-096-001/202
(SAVROLI)
|
1802010000NRG24130220240927277
|
13/02/2024
|
SAVITA KALURAM DESALE
|
1802010WL050594
|
SAVITA KALURAM DESALE
|
00051
|
MAHB0000191
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
A114240258206
|
|
Mrs. SAVITA KALURAM DAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SHAHAPUR
|
MH-02-010-096-001/29
(SAVROLI)
|
1802010000NRG24130220240927281
|
13/02/2024
|
SAVITA MANGAL KEDAR
|
1802010WL050594
|
SAVITA MANGAL KEDAR
|
00051
|
MAHB0000191
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
A114240258207
|
|
Mrs. SAVITA MANGAL KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SHAHAPUR
|
MH-02-010-096-001/29
(SAVROLI)
|
1802010000NRG24130220240927282
|
13/02/2024
|
SHARAD MANGAL KEDAR
|
1802010WL050594
|
SHARAD MANGAL KEDAR
|
00051
|
MAHB0000191
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
A114240258213
|
|
SHARAD MANGAL KEDAR
|
BANK OF BARODA(606985)
|
|
21
|
SHAHAPUR
|
MH-02-010-096-001/302
(SAVROLI)
|
1802010000NRG24130220240933400
|
13/02/2024
|
JAYASHREE JAGANNATH DAVANE
|
1802010WL050734
|
JAYASHREE JAGANNATH DAVANE
|
00051
|
MAHB0000191
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240258214
|
|
Mrs. JAYASHREE JAGANNATH DAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SHAHAPUR
|
MH-02-010-096-001/304
(SAVROLI)
|
1802010000NRG24130220240933401
|
13/02/2024
|
SUREKHA BHAU DAVANE
|
1802010WL050734
|
SUREKHA BHAU DAVANE
|
00051
|
MAHB0000191
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240258211
|
|
Mrs. SUREKHA BHAU DAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SHAHAPUR
|
MH-02-010-096-001/313
(SAVROLI)
|
1802010000NRG24130220240933405
|
13/02/2024
|
PRAMOD DAULAT DAVANE
|
1802010WL050734
|
PRAMOD DAULAT DAVANE
|
00051
|
MAHB0000191
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240258204
|
|
Mr. PRAMOD DAULAT DAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
SHAHAPUR
|
MH-02-010-096-001/313
(SAVROLI)
|
1802010000NRG24130220240933406
|
13/02/2024
|
VAIBHAV DAULAT DAVANE
|
1802010WL050734
|
VAIBHAV DAULAT DAVANE
|
00051
|
MAHB0000191
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240258202
|
|
Mr. VAIBHAV DAULAT DAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SHAHAPUR
|
MH-02-010-096-001/412
(SAVROLI)
|
1802010000NRG24130220240933407
|
13/02/2024
|
HIRABAI ANANTA NIRGUDA
|
1802010WL050734
|
HIRABAI ANANTA NIRGUDA
|
00051
|
MAHB0000191
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240258212
|
|
Mrs. HIRABAI ANANTA NIRGUDA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SHAHAPUR
|
MH-02-010-096-001/9
(SAVROLI)
|
1802010000NRG24130220240927286
|
13/02/2024
|
SUVARNA KISHOR KEDAR
|
1802010WL050594
|
SUVARNA KISHOR KEDAR
|
00051
|
MAHB0000191
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
A114240258233
|
|
Mrs. SUVARNA KISHOR KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SHAHAPUR
|
MH-02-010-096-001/93
(SAVROLI)
|
1802010000NRG24130220240927287
|
13/02/2024
|
ASHA HARI DAVANE
|
1802010WL050594
|
ASHA HARI DAVANE
|
00051
|
MAHB0000191
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
A114240258232
|
|
Mrs. ASHA HARI DAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SHAHAPUR
|
MH-02-010-096-001/94
(SAVROLI)
|
1802010000NRG24130220240927288
|
13/02/2024
|
NARAYAN KRUSHNA VISHE
|
1802010WL050594
|
NARAYAN KRUSHNA VISHE
|
00051
|
MAHB0000191
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
A114240258201
|
|
VISHE NARAYAN KRISHNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31590
|
31590
|
|
|
|
|
|
|
|
|
29
|
SHAHAPUR
|
MH-02-010-044-001/193
(CHARIV)
|
1802010000NRG24130220240927273
|
13/02/2024
|
RUSHIKESH HARISHCHANDRA PANSARE
|
1802010WL050593
|
RUSHIKESH HARISHCHANDRA PANSARE
|
00114
|
TDCB0000001
|
1566
|
1566
|
Processed
|
24/04/2024
|
|
A114240258060
|
|
PANSARE RUSHIKESH HARISHCHANDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
30
|
SHAHAPUR
|
MH-02-010-049-001/260
(DHADHRE)
|
1802010000NRG24130220240932303
|
13/02/2024
|
KISAN TUKARAM WAKH
|
1802010WL050684
|
KISAN TUKARAM WAKH
|
00114
|
TDCB0000001
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240258133
|
|
Mr. KISAN TUKARAM WAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
SHAHAPUR
|
MH-02-010-049-001/56
(DHADHRE)
|
1802010000NRG24130220240932304
|
13/02/2024
|
KANHU DATTU MENGAL
|
1802010WL050684
|
KANHU DATTU MENGAL
|
00114
|
TDCB0000001
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240258138
|
|
MENGAL KANHU DATTU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
32
|
SHAHAPUR
|
MH-02-010-074-001/149
(GUNDE)
|
1802010000NRG24130220240932277
|
13/02/2024
|
HARAD GANPAT SHANTARAM
|
1802010WL050683
|
HARAD GANPAT SHANTARAM
|
00114
|
TDCB0000001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240258079
|
|
HARAD GANPAT SHANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
33
|
SHAHAPUR
|
MH-02-010-074-001/150
(GUNDE)
|
1802010000NRG24130220240932278
|
13/02/2024
|
LOHARE MADHUKAR BABAN
|
1802010WL050683
|
LOHARE MADHUKAR BABAN
|
00114
|
TDCB0000001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240258076
|
|
MADHUKAR BABAN LOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHAHAPUR
|
MH-02-010-074-001/152
(GUNDE)
|
1802010000NRG24130220240932280
|
13/02/2024
|
VISHNU SHANTARAM HARAD
|
1802010WL050683
|
VISHNU SHANTARAM HARAD
|
00114
|
TDCB0000001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240258078
|
|
VISHNU SHANTARAM HARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHAHAPUR
|
MH-02-010-074-001/157
(GUNDE)
|
1802010000NRG24130220240932281
|
13/02/2024
|
RAGHUNATH HARI HARAD
|
1802010WL050683
|
RAGHUNATH HARI HARAD
|
00114
|
TDCB0000001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240258062
|
|
HARAD RAGHUNATH HIRU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
36
|
SHAHAPUR
|
MH-02-010-074-001/204
(GUNDE)
|
1802010000NRG24130220240932282
|
13/02/2024
|
PATOLE BHUDHAJI KALURAM
|
1802010WL050683
|
PATOLE BHUDHAJI KALURAM
|
00114
|
TDCB0000001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240258061
|
|
PATOLE BHUDHAJI KALURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
37
|
SHAHAPUR
|
MH-02-010-074-001/204
(GUNDE)
|
1802010000NRG24130220240932283
|
13/02/2024
|
PATOLE UJJWALA VASANT
|
1802010WL050683
|
PATOLE UJJWALA VASANT
|
00114
|
TDCB0000001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240258074
|
|
PATOLE UJJWALA VASANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
38
|
SHAHAPUR
|
MH-02-010-074-001/81
(GUNDE)
|
1802010000NRG24130220240932288
|
13/02/2024
|
PATOLE PUNDALIK HARI
|
1802010WL050683
|
PATOLE PUNDALIK HARI
|
00114
|
TDCB0000001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240258081
|
|
PATOLE PUNDALIK HARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
39
|
SHAHAPUR
|
MH-02-010-074-001/91
(GUNDE)
|
1802010000NRG24130220240932289
|
13/02/2024
|
GAJANAN YASHWANT RAUT
|
1802010WL050683
|
GAJANAN YASHWANT RAUT
|
00114
|
TDCB0000001
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240258065
|
|
RAUT GAJANAN YASHAVANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
40
|
SHAHAPUR
|
MH-02-010-074-002/17
(GUNDE)
|
1802010000NRG24130220240932346
|
13/02/2024
|
SANTOSH GOVIND RANJANE
|
1802010WL050689
|
SANTOSH GOVIND RANJANE
|
00114
|
TDCB0000001
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240258135
|
|
Mr. SANTOSH GOVIND RANJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
SHAHAPUR
|
MH-02-010-074-002/17
(GUNDE)
|
1802010000NRG24130220240932347
|
13/02/2024
|
SAVITA SANTOSH RANJANE
|
1802010WL050689
|
SAVITA SANTOSH RANJANE
|
00114
|
TDCB0000001
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240258072
|
|
RANJANE SAVITA SANTOSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
42
|
SHAHAPUR
|
MH-02-010-074-002/21
(GUNDE)
|
1802010000NRG24130220240932350
|
13/02/2024
|
ANANTA BHAU RANJANE
|
1802010WL050689
|
ANANTA BHAU RANJANE
|
00114
|
TDCB0000001
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240258063
|
|
ANANTA BHAU RANJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHAHAPUR
|
MH-02-010-074-002/22
(GUNDE)
|
1802010000NRG24130220240932353
|
13/02/2024
|
JAYWANT KISAN RANJANE
|
1802010WL050689
|
JAYWANT KISAN RANJANE
|
00114
|
TDCB0000001
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240258077
|
|
RANJANE JAYWANT KISAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
44
|
SHAHAPUR
|
MH-02-010-074-002/22
(GUNDE)
|
1802010000NRG24130220240932352
|
13/02/2024
|
NAMDEV KISAN RAJANE
|
1802010WL050689
|
NAMDEV KISAN RAJANE
|
00114
|
TDCB0000001
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240258134
|
|
RANJANE NAMDEV KISAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
45
|
SHAHAPUR
|
MH-02-010-007-001/1
(AAVRE)
|
1802010000NRG24120220240918822
|
13/02/2024
|
BEBEEBAI BALU BHOIR
|
1802010WL050394
|
BEBEEBAI BALU BHOIR
|
00114
|
TDCB0000055
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240258049
|
|
BEBI BALU BHOIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHAHAPUR
|
MH-02-010-007-001/100
(AAVRE)
|
1802010000NRG24120220240918823
|
13/02/2024
|
VANDANA GURUNATH GHARAT
|
1802010WL050394
|
VANDANA GURUNATH GHARAT
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258056
|
|
VANDANA GURUNATH GHARAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
47
|
SHAHAPUR
|
MH-02-010-007-001/106
(AAVRE)
|
1802010000NRG24120220240918824
|
13/02/2024
|
JIJABAI DUNDARAM GHARAT
|
1802010WL050394
|
JIJABAI DUNDARAM GHARAT
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258047
|
|
JIJABAI DUNDARAM GHARAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
48
|
SHAHAPUR
|
MH-02-010-007-001/19
(AAVRE)
|
1802010000NRG24120220240918828
|
13/02/2024
|
REKHA PRAKASH GHARAT
|
1802010WL050394
|
REKHA PRAKASH GHARAT
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258058
|
|
MRS REKHA PRAKASH GHARAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHAPUR
|
MH-02-010-007-001/199
(AAVRE)
|
1802010000NRG24120220240918829
|
13/02/2024
|
SAKHARAM RAMU GHARAT
|
1802010WL050394
|
SAKHARAM RAMU GHARAT
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258057
|
|
SAKHARAM RAMU GHARAT
|
BANK OF BARODA(606985)
|
|
50
|
SHAHAPUR
|
MH-02-010-007-001/199
(AAVRE)
|
1802010000NRG24120220240918830
|
13/02/2024
|
VANITA BHAGWAN GHARAT
|
1802010WL050394
|
VANITA BHAGWAN GHARAT
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258055
|
|
VANITA BHAGWAN GHARAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
51
|
SHAHAPUR
|
MH-02-010-007-001/23
(AAVRE)
|
1802010000NRG24120220240918832
|
13/02/2024
|
SHUBANGI GURUNATH GHARAT
|
1802010WL050394
|
SHUBANGI GURUNATH GHARAT
|
00114
|
TDCB0000055
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240258048
|
|
SHUBHANGI GURUNATH GHARAT
|
IDBI BANK(607095)
|
|
52
|
SHAHAPUR
|
MH-02-010-007-001/36
(AAVRE)
|
1802010000NRG24120220240918833
|
13/02/2024
|
ANURADHA ASHOK UMBERGONDE
|
1802010WL050394
|
ANURADHA ASHOK UMBERGONDE
|
00114
|
TDCB0000055
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240258050
|
|
ANURADHA ASHOK UMBARGONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHAHAPUR
|
MH-02-010-007-001/423
(AAVRE)
|
1802010000NRG24120220240918834
|
13/02/2024
|
HIRABAI KHANDU GHARAT
|
1802010WL050394
|
HIRABAI KHANDU GHARAT
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258043
|
|
HIRABAI KHANDU GHARAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
54
|
SHAHAPUR
|
MH-02-010-007-001/434
(AAVRE)
|
1802010000NRG24120220240918835
|
13/02/2024
|
SHARDA SANJAY GHARAT
|
1802010WL050394
|
SHARDA SANJAY GHARAT
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258046
|
|
GHARAT SHARADA SANJAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
55
|
SHAHAPUR
|
MH-02-010-007-001/438
(AAVRE)
|
1802010000NRG24120220240918836
|
13/02/2024
|
YOGITA YOGESH GHARAT
|
1802010WL050394
|
YOGITA YOGESH GHARAT
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258052
|
|
YOGITA YOGESH GHARAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
56
|
SHAHAPUR
|
MH-02-010-007-001/456
(AAVRE)
|
1802010000NRG24120220240918837
|
13/02/2024
|
SUNITA GOITAM KASHIVALE
|
1802010WL050394
|
SUNITA GOITAM KASHIVALE
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258140
|
|
KASHIVALE SUNITA GAUTAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
57
|
SHAHAPUR
|
MH-02-010-007-001/457
(AAVRE)
|
1802010000NRG24120220240918838
|
13/02/2024
|
SHILA RAMESH MORE
|
1802010WL050394
|
SHILA RAMESH MORE
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258142
|
|
SHAILA RAMESH MORE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
58
|
SHAHAPUR
|
MH-02-010-007-001/465
(AAVRE)
|
1802010000NRG24120220240918839
|
13/02/2024
|
PRAMOD BHASKAR GAIKAR
|
1802010WL050394
|
PRAMOD BHASKAR GAIKAR
|
00114
|
TDCB0000055
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240258044
|
|
GAIKAR PRAMOD BHASKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
59
|
SHAHAPUR
|
MH-02-010-007-001/99
(AAVRE)
|
1802010000NRG24120220240918842
|
13/02/2024
|
NANDABAI BALU GHARAT
|
1802010WL050394
|
NANDABAI BALU GHARAT
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258141
|
|
NANDA BALU GHARAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
60
|
SHAHAPUR
|
MH-02-010-007-003/5
(AAVRE)
|
1802010000NRG24120220240918844
|
13/02/2024
|
MANSU PARSU HARAD
|
1802010WL050394
|
MANSU PARSU HARAD
|
00114
|
TDCB0000055
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240258045
|
|
Mr. MANSU PARSU HARAD
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SHAHAPUR
|
MH-02-010-007-003/6
(AAVRE)
|
1802010000NRG24120220240918846
|
13/02/2024
|
JIVAN MAHADU DHODI
|
1802010WL050394
|
JIVAN MAHADU DHODI
|
00114
|
TDCB0000055
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240258051
|
|
JIVAN MAHADU DHODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHAHAPUR
|
MH-02-010-063-002/21
(BHAVASE)
|
1802010000NRG24130220240928888
|
13/02/2024
|
SUKRYA JEEVAN MAHALE
|
1802010WL050626
|
SUKRYA JEEVAN MAHALE
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258042
|
|
SUKARYA JIVAN MAHALE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
63
|
SHAHAPUR
|
MH-02-010-079-001/3
(VIHIGAON)
|
1802010000NRG24120220240908797
|
13/02/2024
|
RAMI RAGHUNATH WAKH
|
1802010WL050181
|
RAMI RAGHUNATH WAKH
|
00114
|
TDCB0000058
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258084
|
|
WAK RAMIBAI RAGHUNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
64
|
SHAHAPUR
|
MH-02-010-079-001/5
(VIHIGAON)
|
1802010000NRG24120220240908798
|
13/02/2024
|
BAHIRO RAMJI PUJARI
|
1802010WL050181
|
BAHIRO RAMJI PUJARI
|
00114
|
TDCB0000058
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258132
|
|
Mr. BAHIRO MANGYA PUJARI
|
INDIAN BANK(607105)
|
|
65
|
SHAHAPUR
|
MH-02-010-079-001/60
(VIHIGAON)
|
1802010000NRG24120220240908799
|
13/02/2024
|
ASHA DURVAS NIRGUDE
|
1802010WL050181
|
ASHA DURVAS NIRGUDE
|
00114
|
TDCB0000058
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258085
|
|
NIRGUDE ASHA DURVAS
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
66
|
SHAHAPUR
|
MH-02-010-079-001/67
(VIHIGAON)
|
1802010000NRG24120220240908801
|
13/02/2024
|
ZUGARE GOVIND SANU
|
1802010WL050181
|
ZUGARE GOVIND SANU
|
00114
|
TDCB0000058
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258131
|
|
ZUGARE GOVIND SANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
67
|
SHAHAPUR
|
MH-02-010-096-001/1
(SAVROLI)
|
1802010000NRG24130220240933392
|
13/02/2024
|
USHA HARI DAVANE
|
1802010WL050734
|
USHA HARI DAVANE
|
00114
|
TDCB0000060
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240258097
|
|
USHA HARI DAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHAHAPUR
|
MH-02-010-096-001/173
(SAVROLI)
|
1802010000NRG24130220240933394
|
13/02/2024
|
NIRGUDA DATTU JAITU
|
1802010WL050734
|
NIRGUDA DATTU JAITU
|
00114
|
TDCB0000060
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240258094
|
|
NIRGUDA DATTU JAITU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
69
|
SHAHAPUR
|
MH-02-010-096-001/229
(SAVROLI)
|
1802010000NRG24130220240933398
|
13/02/2024
|
DATTU HEMA GANGAD
|
1802010WL050734
|
DATTU HEMA GANGAD
|
00114
|
TDCB0000060
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240258101
|
|
GANGAD DATTU HEMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
70
|
SHAHAPUR
|
MH-02-010-096-001/249
(SAVROLI)
|
1802010000NRG24130220240927278
|
13/02/2024
|
DHANAKE BALU UNDRU
|
1802010WL050594
|
DHANAKE BALU UNDRU
|
00114
|
TDCB0000060
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
A114240258100
|
|
DHANAKE BALU UNDRU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
71
|
SHAHAPUR
|
MH-02-010-096-001/29
(SAVROLI)
|
1802010000NRG24130220240927280
|
13/02/2024
|
MANGAL PARSU KEDAR
|
1802010WL050594
|
MANGAL PARSU KEDAR
|
00114
|
TDCB0000060
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
A114240258088
|
|
KEDAR MANGAL PARASU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
72
|
SHAHAPUR
|
MH-02-010-096-001/29
(SAVROLI)
|
1802010000NRG24130220240927285
|
13/02/2024
|
SHARDA SHARAD KEDAR
|
1802010WL050594
|
SHARDA SHARAD KEDAR
|
00114
|
TDCB0000060
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
A114240258128
|
|
Mrs. SHARDA SHARAD KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SHAHAPUR
|
MH-02-010-096-001/313
(SAVROLI)
|
1802010000NRG24130220240933403
|
13/02/2024
|
DARSHANA DOULAT DAVANE
|
1802010WL050734
|
DARSHANA DOULAT DAVANE
|
00114
|
TDCB0000060
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240258087
|
|
DAVANE DARSHANA DAULAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
74
|
SHAHAPUR
|
MH-02-010-096-001/81
(SAVROLI)
|
1802010000NRG24130220240933411
|
13/02/2024
|
RAMA JANU HINDOLA
|
1802010WL050734
|
RAMA JANU HINDOLA
|
00114
|
TDCB0000060
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240258095
|
|
HINDOLA RAMA JANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
75
|
SHAHAPUR
|
MH-02-010-096-001/96
(SAVROLI)
|
1802010000NRG24130220240927289
|
13/02/2024
|
LILA MAHADU VAGHA
|
1802010WL050594
|
LILA MAHADU VAGHA
|
00114
|
TDCB0000060
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
A114240258098
|
|
WAKH LILA MAHADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
76
|
SHAHAPUR
|
MH-02-010-066-001/113
(VANDRE)
|
1802010000NRG24130220240931732
|
13/02/2024
|
MONDULE KUSUM MANGESH
|
1802010WL050661
|
MONDULE KUSUM MANGESH
|
00114
|
TDCB0000061
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258109
|
|
KUSUM MANGESH MONDULE
|
AXIS BANK(607153)
|
|
77
|
SHAHAPUR
|
MH-02-010-066-001/64
(VANDRE)
|
1802010000NRG24130220240931739
|
13/02/2024
|
DAMODAR DEVJI PARDHI
|
1802010WL050661
|
DAMODAR DEVJI PARDHI
|
00114
|
TDCB0000061
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258107
|
|
PARDHI DAMODAR DEVJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
78
|
SHAHAPUR
|
MH-02-010-066-001/67
(VANDRE)
|
1802010000NRG24130220240931742
|
13/02/2024
|
SHINGE KATHOD GOMA
|
1802010WL050661
|
SHINGE KATHOD GOMA
|
00114
|
TDCB0000061
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258108
|
|
KATHOD GOMA SHINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SHAHAPUR
|
MH-02-010-066-001/85
(VANDRE)
|
1802010000NRG24130220240931743
|
13/02/2024
|
SHIDU KAMALU PADIR
|
1802010WL050661
|
SHIDU KAMALU PADIR
|
00114
|
TDCB0000061
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258106
|
|
SHIDU KAMALU PADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
80
|
SHAHAPUR
|
MH-02-010-044-001/193
(CHARIV)
|
1802010000NRG24130220240927271
|
13/02/2024
|
BEBIBAI CHINTAMAN PANSARE
|
1802010WL050593
|
BEBIBAI CHINTAMAN PANSARE
|
00114
|
TDCB0000062
|
1566
|
1566
|
Processed
|
24/04/2024
|
|
A114240258113
|
|
PANSARE BEBIBAI CHINTAMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
81
|
SHAHAPUR
|
MH-02-010-044-001/193
(CHARIV)
|
1802010000NRG24130220240927270
|
13/02/2024
|
MADHURI MUKUND PANSARE
|
1802010WL050593
|
MADHURI MUKUND PANSARE
|
00114
|
TDCB0000062
|
1566
|
1566
|
Processed
|
24/04/2024
|
|
A114240258111
|
|
PANSARE MADHURI MUKUND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
82
|
SHAHAPUR
|
MH-02-010-003-002/4
(MOHILI)
|
1802010000NRG24130220240928881
|
13/02/2024
|
MUKANE GOPAL PADU GRAMSEVAK
|
1802010WL050625
|
MUKANE GOPAL PADU GRAMSEVAK
|
00114
|
TDCB0000076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258124
|
|
GOPAL PADU MUKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SHAHAPUR
|
MH-02-010-007-003/14
(AAVRE)
|
1802010000NRG24120220240918843
|
13/02/2024
|
KANTA BHAGWAN JADHAV
|
1802010WL050394
|
KANTA BHAGWAN JADHAV
|
00114
|
TDCB0000076
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240258127
|
|
JADHAV KANTA BHAGWAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
84
|
SHAHAPUR
|
MH-02-010-007-003/5
(AAVRE)
|
1802010000NRG24120220240918845
|
13/02/2024
|
HARAD MANSU PARSU SANGITA MANSU HARAD
|
1802010WL050394
|
HARAD MANSU PARSU SANGITA MANSU HARAD
|
00114
|
TDCB0000076
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240258126
|
|
SANGITA MANASU HARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SHAHAPUR
|
MH-02-010-063-001/41
(BHAVASE)
|
1802010000NRG24130220240928031
|
13/02/2024
|
BHAGRE BABAN VASANT
|
1802010WL050613
|
BHAGRE BABAN VASANT
|
00114
|
TDCB0000076
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240258125
|
|
BHAGRE BABAN VASANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
86
|
SHAHAPUR
|
MH-02-010-063-002/18
(BHAVASE)
|
1802010000NRG24130220240928884
|
13/02/2024
|
TUKARAM DATTU BHOYE
|
1802010WL050626
|
TUKARAM DATTU BHOYE
|
00114
|
TDCB0000076
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240258152
|
|
BHOYE TUKARAM DATTU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
87
|
SHAHAPUR
|
MH-02-010-003-002/114
(MOHILI)
|
1802010000NRG24130220240928862
|
13/02/2024
|
DIPIKA DIPAK WAGH
|
1802010WL050624
|
DIPIKA DIPAK WAGH
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258158
|
|
MISS DIPIKA DIPAK WAGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHAPUR
|
MH-02-010-003-002/116
(MOHILI)
|
1802010000NRG24130220240928864
|
13/02/2024
|
KAVITA KAILASH VAGH
|
1802010WL050624
|
KAVITA KAILASH VAGH
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258160
|
|
WAGH KAVITA KAILAS
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
89
|
SHAHAPUR
|
MH-02-010-003-002/119
(MOHILI)
|
1802010000NRG24130220240928865
|
13/02/2024
|
BHARTI GURUNATH JADHAV
|
1802010WL050624
|
BHARTI GURUNATH JADHAV
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258166
|
|
JADHAV BHARATI GURUNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
90
|
SHAHAPUR
|
MH-02-010-003-002/127
(MOHILI)
|
1802010000NRG24130220240928872
|
13/02/2024
|
MARUTI RAMA HILAM
|
1802010WL050625
|
MARUTI RAMA HILAM
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258145
|
|
HILAM MARUTI RAMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
91
|
SHAHAPUR
|
MH-02-010-003-002/134
(MOHILI)
|
1802010000NRG24130220240928874
|
13/02/2024
|
ARJUN RATAN DIVA
|
1802010WL050625
|
ARJUN RATAN DIVA
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258179
|
|
ARJUN RATAN DIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHAHAPUR
|
MH-02-010-003-002/135
(MOHILI)
|
1802010000NRG24130220240928875
|
13/02/2024
|
PUNDLIK NATHU WAGH
|
1802010WL050625
|
PUNDLIK NATHU WAGH
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258178
|
|
WAGH PUNDLIK NATHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
93
|
SHAHAPUR
|
MH-02-010-003-002/135
(MOHILI)
|
1802010000NRG24130220240928876
|
13/02/2024
|
SHABI PUNDLIK WAGH
|
1802010WL050625
|
SHABI PUNDLIK WAGH
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258161
|
|
MRS SHABI PUNDALIK WAGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHAPUR
|
MH-02-010-003-002/147
(MOHILI)
|
1802010000NRG24130220240928877
|
13/02/2024
|
SANGITA RAJESH MUKANE
|
1802010WL050625
|
SANGITA RAJESH MUKANE
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258185
|
|
MUKANE SANGITA RAJESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
95
|
SHAHAPUR
|
MH-02-010-003-002/4
(MOHILI)
|
1802010000NRG24130220240928883
|
13/02/2024
|
LILABAI GOPAL MUKANE
|
1802010WL050625
|
LILABAI GOPAL MUKANE
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258147
|
|
LILABAI GOPAL MUKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHAHAPUR
|
MH-02-010-003-002/4
(MOHILI)
|
1802010000NRG24130220240928882
|
13/02/2024
|
MUKANE MANDABAI GOPAL
|
1802010WL050625
|
MUKANE MANDABAI GOPAL
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258182
|
|
MUKANE MANDABAI GOPAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
97
|
SHAHAPUR
|
MH-02-010-063-001/35
(BHAVASE)
|
1802010000NRG24130220240928028
|
13/02/2024
|
BHAGARE SHEVANTI ANANTA
|
1802010WL050613
|
BHAGARE SHEVANTI ANANTA
|
00114
|
TDCB0000093
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240258173
|
|
BHAGARE SHEVANTI ANANTA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
98
|
SHAHAPUR
|
MH-02-010-063-001/35
(BHAVASE)
|
1802010000NRG24130220240928029
|
13/02/2024
|
MANOJ ANANTA BHAGARE
|
1802010WL050613
|
MANOJ ANANTA BHAGARE
|
00114
|
TDCB0000093
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240258191
|
|
BHAGARE MANOJ ANANTA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
99
|
SHAHAPUR
|
MH-02-010-063-001/41
(BHAVASE)
|
1802010000NRG24130220240928032
|
13/02/2024
|
BHAGARE SAVITA BABAN
|
1802010WL050613
|
BHAGARE SAVITA BABAN
|
00114
|
TDCB0000093
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240258170
|
|
BHAGARE SAVITA BABAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
100
|
SHAHAPUR
|
MH-02-010-063-001/41
(BHAVASE)
|
1802010000NRG24130220240928030
|
13/02/2024
|
BHAGARE VIMAL VASANT
|
1802010WL050613
|
BHAGARE VIMAL VASANT
|
00114
|
TDCB0000093
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240258174
|
|
BHAGARE VIMAL VASANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
101
|
SHAHAPUR
|
MH-02-010-063-001/42
(BHAVASE)
|
1802010000NRG24130220240928033
|
13/02/2024
|
GEETA HARESH KHUTADE
|
1802010WL050613
|
GEETA HARESH KHUTADE
|
00114
|
TDCB0000093
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240258163
|
|
KHUTADE GITA HARESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
102
|
SHAHAPUR
|
MH-02-010-063-001/52
(BHAVASE)
|
1802010000NRG24130220240928035
|
13/02/2024
|
BHAGARE MINA PARSHURAM
|
1802010WL050613
|
BHAGARE MINA PARSHURAM
|
00114
|
TDCB0000093
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240258175
|
|
BHAGARE MINA PARSHURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
103
|
SHAHAPUR
|
MH-02-010-063-001/52
(BHAVASE)
|
1802010000NRG24130220240928036
|
13/02/2024
|
RAVINDRA PARSHURAM BHAGARE
|
1802010WL050613
|
RAVINDRA PARSHURAM BHAGARE
|
00114
|
TDCB0000093
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240258164
|
|
BHAGARE RAVINDRA PARSHURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
104
|
SHAHAPUR
|
MH-02-010-063-001/60
(BHAVASE)
|
1802010000NRG24130220240928040
|
13/02/2024
|
ANITA BHARAT BHAGARE
|
1802010WL050613
|
ANITA BHARAT BHAGARE
|
00114
|
TDCB0000093
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240258146
|
|
BHAGARE ANITA BHARAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
105
|
SHAHAPUR
|
MH-02-010-063-001/60
(BHAVASE)
|
1802010000NRG24130220240928037
|
13/02/2024
|
BHAGARE BEBI KISAN
|
1802010WL050613
|
BHAGARE BEBI KISAN
|
00114
|
TDCB0000093
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240258171
|
|
BHAGARE BEBI KISAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
106
|
SHAHAPUR
|
MH-02-010-063-001/60
(BHAVASE)
|
1802010000NRG24130220240928038
|
13/02/2024
|
BHAGARE BHARAT KISAN
|
1802010WL050613
|
BHAGARE BHARAT KISAN
|
00114
|
TDCB0000093
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240258169
|
|
BHAGARE BHARAT KISAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
107
|
SHAHAPUR
|
MH-02-010-063-001/60
(BHAVASE)
|
1802010000NRG24130220240928039
|
13/02/2024
|
SURAJ KISAN BHAGARE
|
1802010WL050613
|
SURAJ KISAN BHAGARE
|
00114
|
TDCB0000093
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240258165
|
|
BHAGARE SURAJ KISAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
108
|
SHAHAPUR
|
MH-02-010-063-001/67
(BHAVASE)
|
1802010000NRG24130220240928041
|
13/02/2024
|
BHOYE GANPAT PANDU
|
1802010WL050613
|
BHOYE GANPAT PANDU
|
00114
|
TDCB0000093
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240258176
|
|
BHOYE GANPAT PANDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
109
|
SHAHAPUR
|
MH-02-010-063-002/145
(BHAVASE)
|
1802010000NRG24130220240929592
|
13/02/2024
|
BHUSARE MADHUKAR SHANTARAM
|
1802010WL050627
|
BHUSARE MADHUKAR SHANTARAM
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258143
|
|
MR MADHUKAR SHANTARAM BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHAPUR
|
MH-02-010-063-002/156
(BHAVASE)
|
1802010000NRG24130220240929611
|
13/02/2024
|
KURKUTE KALPANA SANTOSH
|
1802010WL050629
|
KURKUTE KALPANA SANTOSH
|
00114
|
TDCB0000093
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240258168
|
|
KURKUTE KALPANA SANTOSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
111
|
SHAHAPUR
|
MH-02-010-063-002/156
(BHAVASE)
|
1802010000NRG24130220240929610
|
13/02/2024
|
KURKUTE SANTOSH VITTHAL
|
1802010WL050629
|
KURKUTE SANTOSH VITTHAL
|
00114
|
TDCB0000093
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240258154
|
|
KURKUTE SANTOSH VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
112
|
SHAHAPUR
|
MH-02-010-063-002/156
(BHAVASE)
|
1802010000NRG24130220240929609
|
13/02/2024
|
VITTHAL MAHADU KURKUTE
|
1802010WL050629
|
VITTHAL MAHADU KURKUTE
|
00114
|
TDCB0000093
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240258153
|
|
Mr. VITTHAL MAHADU KURAKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SHAHAPUR
|
MH-02-010-063-002/18
(BHAVASE)
|
1802010000NRG24130220240928887
|
13/02/2024
|
GEETA JANARDHAN BHOYE
|
1802010WL050626
|
GEETA JANARDHAN BHOYE
|
00114
|
TDCB0000093
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240258149
|
|
MRS GITA JANARDAN BHOYE
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAHAPUR
|
MH-02-010-063-002/18
(BHAVASE)
|
1802010000NRG24130220240928886
|
13/02/2024
|
JANARDHAN TUKARAM BHOYE
|
1802010WL050626
|
JANARDHAN TUKARAM BHOYE
|
00114
|
TDCB0000093
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240258180
|
|
JANARDAN TUKARAM BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SHAHAPUR
|
MH-02-010-063-002/18
(BHAVASE)
|
1802010000NRG24130220240928885
|
13/02/2024
|
KAMAL TUKARAM BHOYE
|
1802010WL050626
|
KAMAL TUKARAM BHOYE
|
00114
|
TDCB0000093
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240258177
|
|
KAMAL TUKARAM BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SHAHAPUR
|
MH-02-010-063-002/181
(BHAVASE)
|
1802010000NRG24130220240929593
|
13/02/2024
|
VILAS SHANTARAM BHUSARE
|
1802010WL050627
|
VILAS SHANTARAM BHUSARE
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258151
|
|
BHUSARE VILAS SHANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
117
|
SHAHAPUR
|
MH-02-010-063-002/21
(BHAVASE)
|
1802010000NRG24130220240928890
|
13/02/2024
|
SADASHIV SUKRYA MAHALE
|
1802010WL050626
|
SADASHIV SUKRYA MAHALE
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258167
|
|
MAHALE SADASHIV SUKRYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
118
|
SHAHAPUR
|
MH-02-010-063-002/21
(BHAVASE)
|
1802010000NRG24130220240928889
|
13/02/2024
|
SUNITA SADASHIV MAHALE
|
1802010WL050626
|
SUNITA SADASHIV MAHALE
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258162
|
|
MRS SUNITA SADASHIV MAHALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHAPUR
|
MH-02-010-063-002/27
(BHAVASE)
|
1802010000NRG24130220240929595
|
13/02/2024
|
BHUSARE MANJULA VILAS
|
1802010WL050627
|
BHUSARE MANJULA VILAS
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258157
|
|
BHUSARE MANJULA VILAS
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
120
|
SHAHAPUR
|
MH-02-010-063-002/77
(BHAVASE)
|
1802010000NRG24130220240929598
|
13/02/2024
|
GORAKHNATH TUKARAM JADHAV
|
1802010WL050627
|
GORAKHNATH TUKARAM JADHAV
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258188
|
|
GORAKHNATH TUKARAM JADHAV
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
121
|
SHAHAPUR
|
MH-02-010-063-002/77
(BHAVASE)
|
1802010000NRG24130220240929596
|
13/02/2024
|
Jijabai Tukaram Jadhav
|
1802010WL050627
|
Jijabai Tukaram Jadhav
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258181
|
|
MR TUKARAM BHAGA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAHAPUR
|
MH-02-010-063-002/77
(BHAVASE)
|
1802010000NRG24130220240929597
|
13/02/2024
|
TUKARAM BHAGA JADHAV
|
1802010WL050627
|
TUKARAM BHAGA JADHAV
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258187
|
|
MR TUKARAM BHAGA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAHAPUR
|
MH-02-010-066-001/2
(VANDRE)
|
1802010000NRG24130220240931734
|
13/02/2024
|
GANGARAM DHAKAL SATHE
|
1802010WL050661
|
GANGARAM DHAKAL SATHE
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258144
|
|
GANGARAM DHAKAL SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SHAHAPUR
|
MH-02-010-066-001/229
(VANDRE)
|
1802010000NRG24130220240931736
|
13/02/2024
|
JANU DEVAJI PARDHI
|
1802010WL050661
|
JANU DEVAJI PARDHI
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258189
|
|
JANU DEVAJI PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56790
|
56790
|
|
|
|
|
|
|
|
|
125
|
SHAHAPUR
|
MH-02-010-063-002/21
(BHAVASE)
|
1802010000NRG24130220240928891
|
13/02/2024
|
JANARDHAN SUKRYA MAHALE
|
1802010WL050626
|
JANARDHAN SUKRYA MAHALE
|
00152
|
HDFC0002470
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258224
|
|
MAHALE JANARDAN SUKRYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
126
|
SHAHAPUR
|
MH-02-010-003-002/114
(MOHILI)
|
1802010000NRG24130220240928863
|
13/02/2024
|
DIPAK LAXMAN WAGH
|
1802010WL050624
|
DIPAK LAXMAN WAGH
|
00165
|
IBKL0001486
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258197
|
|
DIPAK LAXMAN WAGH
|
IDBI BANK(607095)
|
|
127
|
SHAHAPUR
|
MH-02-010-044-001/193
(CHARIV)
|
1802010000NRG24130220240927272
|
13/02/2024
|
RUPESH MUKUND PANSARE
|
1802010WL050593
|
RUPESH MUKUND PANSARE
|
00165
|
IBKL0001486
|
1566
|
1566
|
Rejected
|
23/04/2024
|
|
A114240258198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
SHAHAPUR
|
MH-02-010-066-001/229
(VANDRE)
|
1802010000NRG24130220240931735
|
13/02/2024
|
JAYRAM DEVAJI PARDHI
|
1802010WL050661
|
JAYRAM DEVAJI PARDHI
|
00165
|
IBKL0001486
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258199
|
|
JAYARAM DEVAJI PARADHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
129
|
SHAHAPUR
|
MH-02-010-007-003/6
(AAVRE)
|
1802010000NRG24120220240918847
|
13/02/2024
|
KAVITA KULDIP DHODI
|
1802010WL050394
|
KAVITA KULDIP DHODI
|
00354
|
PUNB0197010
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240258200
|
|
DHODI KAVITA KULDEEP
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
130
|
SHAHAPUR
|
MH-02-010-003-002/125
(MOHILI)
|
1802010000NRG24130220240928866
|
13/02/2024
|
KAMAL LAXMAN WAGH
|
1802010WL050624
|
KAMAL LAXMAN WAGH
|
00415
|
SBIN0001101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258219
|
|
MRS KAMLI LAXMAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAHAPUR
|
MH-02-010-007-001/19
(AAVRE)
|
1802010000NRG24120220240918827
|
13/02/2024
|
YAMUNA BARAKU GHARAT
|
1802010WL050394
|
YAMUNA BARAKU GHARAT
|
00415
|
SBIN0001101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258217
|
|
MRS YAMUNA BARKU GHARAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAHAPUR
|
MH-02-010-007-001/465
(AAVRE)
|
1802010000NRG24120220240918840
|
13/02/2024
|
JAYSHRI PRAMOD GAIKAR
|
1802010WL050394
|
JAYSHRI PRAMOD GAIKAR
|
00415
|
SBIN0001101
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240277264
|
|
MRS JAYSHREE PRAMOD GAIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4890
|
4890
|
|
|
|
|
|
|
|
|
133
|
SHAHAPUR
|
MH-02-010-003-001/4
(MOHILI)
|
1802010000NRG24130220240928860
|
13/02/2024
|
SAMADHAN GAJANAN MORE
|
1802010WL050624
|
SAMADHAN GAJANAN MORE
|
00415
|
SBIN0009278
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258220
|
|
SAMADHAN GAJANAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SHAHAPUR
|
MH-02-010-003-001/50
(MOHILI)
|
1802010000NRG24130220240928861
|
13/02/2024
|
SARASWATI GAJANAN MORE
|
1802010WL050624
|
SARASWATI GAJANAN MORE
|
00415
|
SBIN0009278
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258223
|
|
MORE SARSWATI GAJANAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
135
|
SHAHAPUR
|
MH-02-010-003-002/127
(MOHILI)
|
1802010000NRG24130220240928873
|
13/02/2024
|
VANDANA MARUTI HILAM
|
1802010WL050625
|
VANDANA MARUTI HILAM
|
00415
|
SBIN0009278
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258221
|
|
MISS VANDANA MARURI HILAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAHAPUR
|
MH-02-010-063-001/52
(BHAVASE)
|
1802010000NRG24130220240928034
|
13/02/2024
|
PARASHURAM DAMA BHAGARE MINA PARSHURAM BHAGARE
|
1802010WL050613
|
PARASHURAM DAMA BHAGARE MINA PARSHURAM BHAGARE
|
00415
|
SBIN0009278
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240258216
|
|
BHAGARE PARSHURAM DAMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
137
|
SHAHAPUR
|
MH-02-010-063-002/181
(BHAVASE)
|
1802010000NRG24130220240929594
|
13/02/2024
|
ATUL VILAS BHUSARE
|
1802010WL050627
|
ATUL VILAS BHUSARE
|
00415
|
SBIN0009278
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258218
|
|
MR ATUL VILAS BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHAHAPUR
|
MH-02-010-066-001/240
(VANDRE)
|
1802010000NRG24130220240931737
|
13/02/2024
|
GAVAJI RUPAJI PARDHI
|
1802010WL050661
|
GAVAJI RUPAJI PARDHI
|
00415
|
SBIN0009278
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258215
|
|
GAVJI RUPJI PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9510
|
9510
|
|
|
|
|
|
|
|
|
139
|
SHAHAPUR
|
MH-02-010-049-001/237
(DHADHRE)
|
1802010000NRG24130220240932299
|
13/02/2024
|
NARESH KISAN VAGH
|
1802010WL050684
|
NARESH KISAN VAGH
|
00473
|
SVCB0007016
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240258196
|
|
NARESH KISAN WAKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
140
|
SHAHAPUR
|
MH-02-010-066-001/64
(VANDRE)
|
1802010000NRG24130220240931740
|
13/02/2024
|
RAM DEVAJI PARDHI
|
1802010WL050661
|
RAM DEVAJI PARDHI
|
00473
|
TBSB0000009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258195
|
|
RAM DEVAJI PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
141
|
SHAHAPUR
|
MH-02-010-074-002/25
(GUNDE)
|
1802010000NRG24130220240932355
|
13/02/2024
|
MORE SAMBHAJI CHINDU
|
1802010WL050689
|
MORE SAMBHAJI CHINDU
|
00745
|
TDCB0000001
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240258064
|
|
Mr. SAMBHAJI CHINDHU MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
SHAHAPUR
|
MH-02-010-089-001/86
(DHAKANE)
|
1802010000NRG24130220240927844
|
13/02/2024
|
DHASADE KIRAN LAXMAN
|
1802010WL050609
|
DHASADE KIRAN LAXMAN
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258086
|
|
DHASADE KIRAN LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
143
|
SHAHAPUR
|
MH-02-010-096-001/313
(SAVROLI)
|
1802010000NRG24130220240933404
|
13/02/2024
|
DAVANE NAMDEV GANPAT
|
1802010WL050734
|
DAVANE NAMDEV GANPAT
|
00745
|
TDCB0000001
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240258096
|
|
NAMDEV GANPAT DAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
144
|
SHAHAPUR
|
MH-02-010-007-001/106
(AAVRE)
|
1802010000NRG24120220240918825
|
13/02/2024
|
GHARAT SAVITA VISHWAS
|
1802010WL050394
|
GHARAT SAVITA VISHWAS
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258053
|
|
SAVITA VISHWAS GHARAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
145
|
SHAHAPUR
|
MH-02-010-007-001/11
(AAVRE)
|
1802010000NRG24120220240918826
|
13/02/2024
|
GHARAT MANISHA MANOHAR
|
1802010WL050394
|
GHARAT MANISHA MANOHAR
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258059
|
|
GHARAT MANISHA MANOHAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
146
|
SHAHAPUR
|
MH-02-010-007-001/6
(AAVRE)
|
1802010000NRG24120220240918841
|
13/02/2024
|
BHERE SUVARNA SHIVAJI
|
1802010WL050394
|
BHERE SUVARNA SHIVAJI
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258054
|
|
BHERE SUVARNA SHIVAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
147
|
SHAHAPUR
|
MH-02-010-072-001/38
(SAKURLI)
|
1802010000NRG24130220240932317
|
13/02/2024
|
YASHWANTRAO RAJENDRA YASHWANT
|
1802010WL050686
|
YASHWANTRAO RAJENDRA YASHWANT
|
00745
|
TDCB0000057
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240258137
|
|
YASHWANTRAO RAJENDRA YASHWANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
148
|
SHAHAPUR
|
MH-02-010-072-001/38
(SAKURLI)
|
1802010000NRG24130220240932318
|
13/02/2024
|
YASHWANTRAO RAJENDRA YASHWANT
|
1802010WL050686
|
YASHWANTRAO RAJENDRA YASHWANT
|
00745
|
TDCB0000057
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240258136
|
|
YASHWANTRAO RAJENDRA YASHWANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
149
|
SHAHAPUR
|
MH-02-010-072-001/47
(SAKURLI)
|
1802010000NRG24130220240932321
|
13/02/2024
|
ADHIKARI DINKAR RAMCHANDRA
|
1802010WL050686
|
ADHIKARI DINKAR RAMCHANDRA
|
00745
|
TDCB0000057
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240258066
|
|
ADHIKARI DINKAR RAMCHANDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
150
|
SHAHAPUR
|
MH-02-010-072-001/47
(SAKURLI)
|
1802010000NRG24130220240932323
|
13/02/2024
|
ADHIKARI DINKAR RAMCHANDRA
|
1802010WL050686
|
ADHIKARI DINKAR RAMCHANDRA
|
00745
|
TDCB0000057
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240258067
|
|
ADHIKARI DINKAR RAMCHANDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
151
|
SHAHAPUR
|
MH-02-010-072-001/47
(SAKURLI)
|
1802010000NRG24130220240932324
|
13/02/2024
|
ADHIKARI MALATI DINKAR
|
1802010WL050686
|
ADHIKARI MALATI DINKAR
|
00745
|
TDCB0000057
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240258068
|
|
ADHIKARI MALATI DINKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
152
|
SHAHAPUR
|
MH-02-010-072-001/47
(SAKURLI)
|
1802010000NRG24130220240932322
|
13/02/2024
|
ADHIKARI MALATI DINKAR
|
1802010WL050686
|
ADHIKARI MALATI DINKAR
|
00745
|
TDCB0000057
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240258069
|
|
ADHIKARI MALATI DINKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
153
|
SHAHAPUR
|
MH-02-010-072-001/51
(SAKURLI)
|
1802010000NRG24130220240932326
|
13/02/2024
|
SHINDE HIRA BHALCHANDRA
|
1802010WL050686
|
SHINDE HIRA BHALCHANDRA
|
00745
|
TDCB0000057
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240258070
|
|
SHINDE HIRA BHALCHANDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
154
|
SHAHAPUR
|
MH-02-010-072-001/51
(SAKURLI)
|
1802010000NRG24130220240932328
|
13/02/2024
|
SHINDE HIRA BHALCHANDRA
|
1802010WL050686
|
SHINDE HIRA BHALCHANDRA
|
00745
|
TDCB0000057
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240258071
|
|
SHINDE HIRA BHALCHANDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
155
|
SHAHAPUR
|
MH-02-010-074-001/1
(GUNDE)
|
1802010000NRG24130220240932275
|
13/02/2024
|
CHOUDHRI BHASKAR PANDURANG
|
1802010WL050683
|
CHOUDHRI BHASKAR PANDURANG
|
00745
|
TDCB0000057
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240258139
|
|
Mr. BHASKAR PANDURANG CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
SHAHAPUR
|
MH-02-010-074-001/217
(GUNDE)
|
1802010000NRG24130220240932285
|
13/02/2024
|
HARAD MAHADEV RAMCHANDRA
|
1802010WL050683
|
HARAD MAHADEV RAMCHANDRA
|
00745
|
TDCB0000057
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240258073
|
|
HARAD MAHADEV RAMCHANDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
157
|
SHAHAPUR
|
MH-02-010-074-001/217
(GUNDE)
|
1802010000NRG24130220240932286
|
13/02/2024
|
HARAD SURAJ MAHADEV
|
1802010WL050683
|
HARAD SURAJ MAHADEV
|
00745
|
TDCB0000057
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240258080
|
|
Mr. Suraj Mahadev Harad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
SHAHAPUR
|
MH-02-010-074-001/267
(GUNDE)
|
1802010000NRG24130220240932287
|
13/02/2024
|
PATOLE JAGRUTI JAYWANT
|
1802010WL050683
|
PATOLE JAGRUTI JAYWANT
|
00745
|
TDCB0000057
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240258082
|
|
Mrs. JAGRITI JAYWANT PATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
SHAHAPUR
|
MH-02-010-074-002/21
(GUNDE)
|
1802010000NRG24130220240932351
|
13/02/2024
|
RANJANE KAILAS ANANTA
|
1802010WL050689
|
RANJANE KAILAS ANANTA
|
00745
|
TDCB0000057
|
1662
|
1662
|
Rejected
|
23/04/2024
|
|
A114240258075
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21438
|
21438
|
|
|
|
|
|
|
|
|
160
|
SHAHAPUR
|
MH-02-010-079-001/60
(VIHIGAON)
|
1802010000NRG24120220240908800
|
13/02/2024
|
DURVAS CHABU NIRGUDE
|
1802010WL050181
|
DURVAS CHABU NIRGUDE
|
00745
|
TDCB0000058
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258083
|
|
NIRGUDE DURVAS CHHABU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
161
|
SHAHAPUR
|
MH-02-010-089-001/78
(DHAKANE)
|
1802010000NRG24130220240927843
|
13/02/2024
|
DHASADE NIKHIL BARKU
|
1802010WL050609
|
DHASADE NIKHIL BARKU
|
00745
|
TDCB0000058
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258129
|
|
DHASADE NIKHIL BARKU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
162
|
SHAHAPUR
|
MH-02-010-089-001/78
(DHAKANE)
|
1802010000NRG24130220240927842
|
13/02/2024
|
DHASADE RANJANA BARKU
|
1802010WL050609
|
DHASADE RANJANA BARKU
|
00745
|
TDCB0000058
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258130
|
|
DHASADE RANJANA BARKU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
163
|
SHAHAPUR
|
MH-02-010-061-001/364
(ASNOLI)
|
1802010000NRG24130220240932329
|
13/02/2024
|
DINKAR KALURAM SHIVARAM
|
1802010WL050687
|
DINKAR KALURAM SHIVARAM
|
00745
|
TDCB0000060
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258090
|
|
DINKAR KALURAM SHIVRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
164
|
SHAHAPUR
|
MH-02-010-061-001/365
(ASNOLI)
|
1802010000NRG24130220240932331
|
13/02/2024
|
DINKAR PRAKASH SHIVARAM
|
1802010WL050687
|
DINKAR PRAKASH SHIVARAM
|
00745
|
TDCB0000060
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258089
|
|
DINKAR PRAKASH SHIVRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
165
|
SHAHAPUR
|
MH-02-010-061-001/365
(ASNOLI)
|
1802010000NRG24130220240932332
|
13/02/2024
|
DINKAR SUVARNA PRAKASH
|
1802010WL050687
|
DINKAR SUVARNA PRAKASH
|
00745
|
TDCB0000060
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258104
|
|
SUVARNA PRAKASH DINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SHAHAPUR
|
MH-02-010-088-001/130
(APATE)
|
1802010000NRG24130220240930300
|
13/02/2024
|
MUKANE GAJI JANU
|
1802010WL050635
|
MUKANE GAJI JANU
|
00745
|
TDCB0000060
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240258103
|
|
MUKANE GAJI JANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
167
|
SHAHAPUR
|
MH-02-010-088-001/265
(APATE)
|
1802010000NRG24130220240930301
|
13/02/2024
|
MUKANE SHANKAR PANDURANG
|
1802010WL050635
|
MUKANE SHANKAR PANDURANG
|
00745
|
TDCB0000060
|
693
|
693
|
Processed
|
24/04/2024
|
|
A114240258105
|
|
SHANKAR PANDURANG MUKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SHAHAPUR
|
MH-02-010-088-001/296
(APATE)
|
1802010000NRG24130220240930302
|
13/02/2024
|
WAGH SUMAN VIKAS
|
1802010WL050635
|
WAGH SUMAN VIKAS
|
00745
|
TDCB0000060
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240258099
|
|
WAGH SUMAN VIKAS
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
169
|
SHAHAPUR
|
MH-02-010-096-001/184
(SAVROLI)
|
1802010000NRG24130220240933397
|
13/02/2024
|
NIRGUDA SHEVANTI CHAHU
|
1802010WL050734
|
NIRGUDA SHEVANTI CHAHU
|
00745
|
TDCB0000060
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240258102
|
|
NIRGUDA SHEVANTI CHAHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
170
|
SHAHAPUR
|
MH-02-010-096-001/301
(SAVROLI)
|
1802010000NRG24130220240933399
|
13/02/2024
|
DAVANE SHIVAJI BARKU
|
1802010WL050734
|
DAVANE SHIVAJI BARKU
|
00745
|
TDCB0000060
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240258091
|
|
DAWANE SHIVAJI BARKU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
171
|
SHAHAPUR
|
MH-02-010-096-001/446
(SAVROLI)
|
1802010000NRG24130220240933408
|
13/02/2024
|
KEDAR VITTHAL PANDURANG
|
1802010WL050734
|
KEDAR VITTHAL PANDURANG
|
00745
|
TDCB0000060
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240258092
|
|
VITTHAL PANDURANG KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SHAHAPUR
|
MH-02-010-096-001/90
(SAVROLI)
|
1802010000NRG24130220240933412
|
13/02/2024
|
DAVANE MORESHWAR POSU
|
1802010WL050734
|
DAVANE MORESHWAR POSU
|
00745
|
TDCB0000060
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240258093
|
|
DAVANE MORESHWAR POSU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14655
|
14655
|
|
|
|
|
|
|
|
|
173
|
SHAHAPUR
|
MH-02-010-066-001/54
(VANDRE)
|
1802010000NRG24130220240931738
|
13/02/2024
|
MARUTI TRIMBAK BHAVAR
|
1802010WL050661
|
MARUTI TRIMBAK BHAVAR
|
00745
|
TDCB0000061
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258110
|
|
MARUTI TRIMBAK BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
174
|
SHAHAPUR
|
MH-02-010-044-001/132
(CHARIV)
|
1802010000NRG24130220240927264
|
13/02/2024
|
PANSARE MADHUKAR SHIVRAM
|
1802010WL050593
|
PANSARE MADHUKAR SHIVRAM
|
00745
|
TDCB0000062
|
1566
|
1566
|
Processed
|
24/04/2024
|
|
A114240258119
|
|
PANSARE MADHUKAR SHIVRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
175
|
SHAHAPUR
|
MH-02-010-044-001/143
(CHARIV)
|
1802010000NRG24130220240927265
|
13/02/2024
|
GAIKAR KALURAM KRUSHNA
|
1802010WL050593
|
GAIKAR KALURAM KRUSHNA
|
00745
|
TDCB0000062
|
1566
|
1566
|
Processed
|
24/04/2024
|
|
A114240258112
|
|
Mr. KALURAM KRISHNA GAIKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
SHAHAPUR
|
MH-02-010-044-001/143
(CHARIV)
|
1802010000NRG24130220240927266
|
13/02/2024
|
GAIKAR KAMAL KALURAM
|
1802010WL050593
|
GAIKAR KAMAL KALURAM
|
00745
|
TDCB0000062
|
1566
|
1566
|
Processed
|
24/04/2024
|
|
A114240258123
|
|
GAIKAR KAMAL KALURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
177
|
SHAHAPUR
|
MH-02-010-044-001/155
(CHARIV)
|
1802010000NRG24130220240927267
|
13/02/2024
|
PANSARE MOHAN BAPU
|
1802010WL050593
|
PANSARE MOHAN BAPU
|
00745
|
TDCB0000062
|
1566
|
1566
|
Processed
|
24/04/2024
|
|
A114240258118
|
|
MOHAN BAPU PANSARE
|
AXIS BANK(607153)
|
|
178
|
SHAHAPUR
|
MH-02-010-044-001/177
(CHARIV)
|
1802010000NRG24130220240927269
|
13/02/2024
|
DAVANE SHANTABAI ARUN
|
1802010WL050593
|
DAVANE SHANTABAI ARUN
|
00745
|
TDCB0000062
|
1566
|
1566
|
Processed
|
24/04/2024
|
|
A114240258121
|
|
SHANTABAI ARUN DAVANE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
179
|
SHAHAPUR
|
MH-02-010-044-001/177
(CHARIV)
|
1802010000NRG24130220240927268
|
13/02/2024
|
DAWANE ARUN GOVIND
|
1802010WL050593
|
DAWANE ARUN GOVIND
|
00745
|
TDCB0000062
|
1566
|
1566
|
Processed
|
24/04/2024
|
|
A114240258117
|
|
ARUN GOVIND DAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SHAHAPUR
|
MH-02-010-044-001/240
(CHARIV)
|
1802010000NRG24130220240927274
|
13/02/2024
|
PANSARE BHAU HEMA
|
1802010WL050593
|
PANSARE BHAU HEMA
|
00745
|
TDCB0000062
|
1566
|
1566
|
Processed
|
24/04/2024
|
|
A114240258116
|
|
BAHU HEMA PANSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SHAHAPUR
|
MH-02-010-044-001/240
(CHARIV)
|
1802010000NRG24130220240927275
|
13/02/2024
|
PANSARE VANDANA BHAU
|
1802010WL050593
|
PANSARE VANDANA BHAU
|
00745
|
TDCB0000062
|
1566
|
1566
|
Processed
|
24/04/2024
|
|
A114240258122
|
|
VANDANA BHAU PANSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SHAHAPUR
|
MH-02-010-044-001/59
(CHARIV)
|
1802010000NRG24130220240927276
|
13/02/2024
|
PANSARE JAYWANTI JANARDHAN
|
1802010WL050593
|
PANSARE JAYWANTI JANARDHAN
|
00745
|
TDCB0000062
|
1566
|
1566
|
Processed
|
24/04/2024
|
|
A114240258114
|
|
MRS JAYAWANTI JANARDHAN PANSARE
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHAHAPUR
|
MH-02-010-048-001/259
(MANEKHIND)
|
1802010000NRG24130220240932453
|
13/02/2024
|
GANGAD NARESH BHIKA
|
1802010WL050693
|
GANGAD NARESH BHIKA
|
00745
|
TDCB0000062
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240258120
|
|
NARESH BHIKA GANGAD
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
184
|
SHAHAPUR
|
MH-02-010-048-004/86
(MANEKHIND)
|
1802010000NRG24130220240932458
|
13/02/2024
|
MONDULA KAMALAKAR BALU
|
1802010WL050693
|
MONDULA KAMALAKAR BALU
|
00745
|
TDCB0000062
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240258115
|
|
MONDULA KAMLAKAR BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17298
|
17298
|
|
|
|
|
|
|
|
|
185
|
SHAHAPUR
|
MH-02-010-003-001/61
(MOHILI)
|
1802010000NRG24130220240928871
|
13/02/2024
|
PAWAR MOTIRAM GOPAL
|
1802010WL050625
|
PAWAR MOTIRAM GOPAL
|
00745
|
TDCB0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258156
|
|
PAWAR MOTIRAM GOPAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
186
|
SHAHAPUR
|
MH-02-010-003-002/185
(MOHILI)
|
1802010000NRG24130220240928878
|
13/02/2024
|
MUKANE MUKTA ARJUN
|
1802010WL050625
|
MUKANE MUKTA ARJUN
|
00745
|
TDCB0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258159
|
|
MUKANE MUKTA ARJUN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
187
|
SHAHAPUR
|
MH-02-010-003-002/186
(MOHILI)
|
1802010000NRG24130220240928867
|
13/02/2024
|
WAGH MARUTI DATTU
|
1802010WL050624
|
WAGH MARUTI DATTU
|
00745
|
TDCB0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258155
|
|
WAGH MARUTI DATTU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
188
|
SHAHAPUR
|
MH-02-010-003-002/200
(MOHILI)
|
1802010000NRG24130220240928879
|
13/02/2024
|
JADHAV AKASH PANDURANG
|
1802010WL050625
|
JADHAV AKASH PANDURANG
|
00745
|
TDCB0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258184
|
|
MISS AKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHAHAPUR
|
MH-02-010-003-002/200
(MOHILI)
|
1802010000NRG24130220240928880
|
13/02/2024
|
JADHAV ASHWINI AKASH
|
1802010WL050625
|
JADHAV ASHWINI AKASH
|
00745
|
TDCB0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258150
|
|
MISS PRIYANKA AKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHAHAPUR
|
MH-02-010-003-002/208
(MOHILI)
|
1802010000NRG24130220240928868
|
13/02/2024
|
WAGH MANOJ LAXMAN
|
1802010WL050624
|
WAGH MANOJ LAXMAN
|
00745
|
TDCB0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258186
|
|
MR MANOJ WAGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHAHAPUR
|
MH-02-010-003-002/208
(MOHILI)
|
1802010000NRG24130220240928869
|
13/02/2024
|
WAGH MONIKA MANOJ
|
1802010WL050624
|
WAGH MONIKA MANOJ
|
00745
|
TDCB0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258148
|
|
WAGH MONIKA MANOJ
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
192
|
SHAHAPUR
|
MH-02-010-003-002/43
(MOHILI)
|
1802010000NRG24130220240928870
|
13/02/2024
|
MUKANE EKNATH RAMU
|
1802010WL050624
|
MUKANE EKNATH RAMU
|
00745
|
TDCB0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258172
|
|
MUKANE EKNATH RAMU & GRAMSEVAK MOHILI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
193
|
SHAHAPUR
|
MH-02-010-066-001/15
(VANDRE)
|
1802010000NRG24130220240931733
|
13/02/2024
|
DODE ARJUN DHARMA
|
1802010WL050661
|
DODE ARJUN DHARMA
|
00745
|
TDCB0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258190
|
|
ARJUN DHARMA DODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SHAHAPUR
|
MH-02-010-066-001/65
(VANDRE)
|
1802010000NRG24130220240931741
|
13/02/2024
|
KAKAD SANJAY BALU
|
1802010WL050661
|
KAKAD SANJAY BALU
|
00745
|
TDCB0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240258183
|
|
SANJAY BALU KAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
195
|
SHAHAPUR
|
MH-02-010-072-001/42
(SAKURLI)
|
1802010000NRG24130220240932319
|
13/02/2024
|
ADHIKARI SATISH SUNDAR
|
1802010WL050686
|
ADHIKARI SATISH SUNDAR
|
00745
|
TDCB0000095
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240258192
|
|
Mr. SATISH SUNDAR ADHIKARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
SHAHAPUR
|
MH-02-010-072-001/42
(SAKURLI)
|
1802010000NRG24130220240932320
|
13/02/2024
|
ADHIKARI SATISH SUNDAR
|
1802010WL050686
|
ADHIKARI SATISH SUNDAR
|
00745
|
TDCB0000095
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240258193
|
|
Mr. SATISH SUNDAR ADHIKARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
SHAHAPUR
|
MH-02-010-074-002/22
(GUNDE)
|
1802010000NRG24130220240932354
|
13/02/2024
|
SHITAL JAYWANT RANJANE
|
1802010WL050689
|
SHITAL JAYWANT RANJANE
|
00745
|
TDCB0000095
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240258194
|
|
SHITAL JAYWANT RANJANE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4932
|
4932
|
|
|
|
|
|
|
|
|
198
|
SHAHAPUR
|
MH-02-010-049-001/237
(DHADHRE)
|
1802010000NRG24130220240932298
|
13/02/2024
|
KISAN NAGHO VAGH
|
1802010WL050684
|
KISAN NAGHO VAGH
|
1143
|
MAHG0005606
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240258231
|
|
Mr. KISAN NAGO WAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
SHAHAPUR
|
MH-02-010-049-001/258
(DHADHRE)
|
1802010000NRG24130220240932300
|
13/02/2024
|
DEU HEMA PARADHI
|
1802010WL050684
|
DEU HEMA PARADHI
|
1143
|
MAHG0005606
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240277273
|
|
Mr. DEU HEMA PARADHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
SHAHAPUR
|
MH-02-010-049-001/258
(DHADHRE)
|
1802010000NRG24130220240932302
|
13/02/2024
|
KESHAV DEU PARDHI
|
1802010WL050684
|
KESHAV DEU PARDHI
|
1143
|
MAHG0005606
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240277266
|
|
Mr. KESHAV DEU PARDHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
SHAHAPUR
|
MH-02-010-049-001/258
(DHADHRE)
|
1802010000NRG24130220240932301
|
13/02/2024
|
YASHWANT DEU PARDHI
|
1802010WL050684
|
YASHWANT DEU PARDHI
|
1143
|
MAHG0005606
|
1590
|
1590
|
Rejected
|
23/04/2024
|
|
A114240277276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
SHAHAPUR
|
MH-02-010-072-001/28
(SAKURLI)
|
1802010000NRG24130220240932308
|
13/02/2024
|
GAURAV JAYWANT ADHIKARI
|
1802010WL050686
|
GAURAV JAYWANT ADHIKARI
|
1143
|
MAHG0005606
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240277281
|
|
GAURAV JAYWANT ADHIKARI
|
AXIS BANK(607153)
|
|
203
|
SHAHAPUR
|
MH-02-010-072-001/28
(SAKURLI)
|
1802010000NRG24130220240932310
|
13/02/2024
|
GAURAV JAYWANT ADHIKARI
|
1802010WL050686
|
GAURAV JAYWANT ADHIKARI
|
1143
|
MAHG0005606
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240277282
|
|
GAURAV JAYWANT ADHIKARI
|
AXIS BANK(607153)
|
|
204
|
SHAHAPUR
|
MH-02-010-072-001/28
(SAKURLI)
|
1802010000NRG24130220240932309
|
13/02/2024
|
JAYWANT HARIBHAU ADHIKARI
|
1802010WL050686
|
JAYWANT HARIBHAU ADHIKARI
|
1143
|
MAHG0005606
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240277274
|
|
JAYWANT HARIBHAU ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SHAHAPUR
|
MH-02-010-072-001/28
(SAKURLI)
|
1802010000NRG24130220240932307
|
13/02/2024
|
JAYWANT HARIBHAU ADHIKARI
|
1802010WL050686
|
JAYWANT HARIBHAU ADHIKARI
|
1143
|
MAHG0005606
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240277275
|
|
JAYWANT HARIBHAU ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SHAHAPUR
|
MH-02-010-072-001/29
(SAKURLI)
|
1802010000NRG24130220240932311
|
13/02/2024
|
DIPAK PANDURANG ADHIKARI
|
1802010WL050686
|
DIPAK PANDURANG ADHIKARI
|
1143
|
MAHG0005606
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240277271
|
|
DIPAK PANDURANG ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SHAHAPUR
|
MH-02-010-072-001/29
(SAKURLI)
|
1802010000NRG24130220240932312
|
13/02/2024
|
DIPAK PANDURANG ADHIKARI
|
1802010WL050686
|
DIPAK PANDURANG ADHIKARI
|
1143
|
MAHG0005606
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240277272
|
|
DIPAK PANDURANG ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SHAHAPUR
|
MH-02-010-072-001/34
(SAKURLI)
|
1802010000NRG24130220240932313
|
13/02/2024
|
CHANDRAKANT VITTHAL ADHIKARI
|
1802010WL050686
|
CHANDRAKANT VITTHAL ADHIKARI
|
1143
|
MAHG0005606
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240277269
|
|
CHANDRAKANT VITTHAL ADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
209
|
SHAHAPUR
|
MH-02-010-072-001/34
(SAKURLI)
|
1802010000NRG24130220240932314
|
13/02/2024
|
CHANDRAKANT VITTHAL ADHIKARI
|
1802010WL050686
|
CHANDRAKANT VITTHAL ADHIKARI
|
1143
|
MAHG0005606
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240277270
|
|
CHANDRAKANT VITTHAL ADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
210
|
SHAHAPUR
|
MH-02-010-072-001/36
(SAKURLI)
|
1802010000NRG24130220240932315
|
13/02/2024
|
SHAILA BALKRUSHNA ADHIKARI
|
1802010WL050686
|
SHAILA BALKRUSHNA ADHIKARI
|
1143
|
MAHG0005606
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240277284
|
|
Mrs. SHAILA BALKRUSHNA ADHIKARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
SHAHAPUR
|
MH-02-010-072-001/36
(SAKURLI)
|
1802010000NRG24130220240932316
|
13/02/2024
|
SHAILA BALKRUSHNA ADHIKARI
|
1802010WL050686
|
SHAILA BALKRUSHNA ADHIKARI
|
1143
|
MAHG0005606
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240277285
|
|
Mrs. SHAILA BALKRUSHNA ADHIKARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
SHAHAPUR
|
MH-02-010-072-001/51
(SAKURLI)
|
1802010000NRG24130220240932327
|
13/02/2024
|
SANTOSH TUKARAM SHINDE
|
1802010WL050686
|
SANTOSH TUKARAM SHINDE
|
1143
|
MAHG0005606
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240277267
|
|
Mr. SANTOSH TUKARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
SHAHAPUR
|
MH-02-010-072-001/51
(SAKURLI)
|
1802010000NRG24130220240932325
|
13/02/2024
|
SANTOSH TUKARAM SHINDE
|
1802010WL050686
|
SANTOSH TUKARAM SHINDE
|
1143
|
MAHG0005606
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240277268
|
|
Mr. SANTOSH TUKARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
SHAHAPUR
|
MH-02-010-074-001/1
(GUNDE)
|
1802010000NRG24130220240932276
|
13/02/2024
|
MAHESH BHASKAR CHAUDHARI
|
1802010WL050683
|
MAHESH BHASKAR CHAUDHARI
|
1143
|
MAHG0005606
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240277279
|
|
Master Mahesh Bhaskar Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
SHAHAPUR
|
MH-02-010-074-001/150
(GUNDE)
|
1802010000NRG24130220240932279
|
13/02/2024
|
MADHURI MADHUKAR LOHARE
|
1802010WL050683
|
MADHURI MADHUKAR LOHARE
|
1143
|
MAHG0005606
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240277277
|
|
Ms. MADHURI MADHUKAR LOHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
SHAHAPUR
|
MH-02-010-074-001/204
(GUNDE)
|
1802010000NRG24130220240932284
|
13/02/2024
|
GAURESH BUDHAJI PATOLE
|
1802010WL050683
|
GAURESH BUDHAJI PATOLE
|
1143
|
MAHG0005606
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240277280
|
|
Mr. Gauresh Budhaji Patole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
SHAHAPUR
|
MH-02-010-074-002/20
(GUNDE)
|
1802010000NRG24130220240932348
|
13/02/2024
|
ANJANA CHANDRAKANT RANJANE
|
1802010WL050689
|
ANJANA CHANDRAKANT RANJANE
|
1143
|
MAHG0005606
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240277283
|
|
Mrs. ANJANA CHANDRAKANT RANJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
SHAHAPUR
|
MH-02-010-074-002/20
(GUNDE)
|
1802010000NRG24130220240932349
|
13/02/2024
|
SACHIN CHANDRAKANT RANJANE
|
1802010WL050689
|
SACHIN CHANDRAKANT RANJANE
|
1143
|
MAHG0005606
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240277278
|
|
RANJANE SACHIN CHANDRAKANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
219
|
SHAHAPUR
|
MH-02-010-074-002/9
(GUNDE)
|
1802010000NRG24130220240932356
|
13/02/2024
|
BHALCHANDRA SHRAVAN RANJANE
|
1802010WL050689
|
BHALCHANDRA SHRAVAN RANJANE
|
1143
|
MAHG0005606
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240277265
|
|
Mr. BHALCHANDRA SHRAVAN RANJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35988
|
35988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347586
|
347586
|
|
|
|
|
|
|
|