|
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-02-010-096-001/12
(SAVROLI)
|
1802010000NRG24210320241259801
|
21/03/2024
|
JANARDHAN RAGHUNATH DAVANE
|
1802010WL059398
|
JANARDHAN RAGHUNATH DAVANE
|
00045
|
BARB0KINHAV
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242886646
|
|
JANARDHAN RAGHUNATH
|
BANK OF BARODA(606985)
|
|
2
|
SHAHAPUR
|
MH-02-010-096-001/177
(SAVROLI)
|
1802010000NRG24210320241264189
|
21/03/2024
|
PRAKASH KANHU NIRGUDA
|
1802010WL059489
|
PRAKASH KANHU NIRGUDA
|
00045
|
BARB0KINHAV
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886647
|
|
PRAKASH KANHU NIRGUD
|
BANK OF BARODA(606985)
|
|
3
|
SHAHAPUR
|
MH-02-010-096-001/198
(SAVROLI)
|
1802010000NRG24210320241259824
|
21/03/2024
|
BALKRUSHNA DATTU DAVANE
|
1802010WL059402
|
BALKRUSHNA DATTU DAVANE
|
00045
|
BARB0KINHAV
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242886644
|
|
BALKRUSHNA DATTU DAV
|
BANK OF BARODA(606985)
|
|
4
|
SHAHAPUR
|
MH-02-010-096-001/217
(SAVROLI)
|
1802010000NRG24210320241262219
|
21/03/2024
|
HARICHANDRA VALKU GAWANDA
|
1802010WL059443
|
HARICHANDRA VALKU GAWANDA
|
00045
|
BARB0KINHAV
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886641
|
|
HARICHANDRA VALKU GA
|
BANK OF BARODA(606985)
|
|
5
|
SHAHAPUR
|
MH-02-010-096-001/249
(SAVROLI)
|
1802010000NRG24210320241259782
|
21/03/2024
|
jaya balu dhanke
|
1802010WL059395
|
jaya balu dhanke
|
00045
|
BARB0KINHAV
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242886643
|
|
JAYA BALU DHANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAHAPUR
|
MH-02-010-096-001/463
(SAVROLI)
|
1802010000NRG24210320241259806
|
21/03/2024
|
JITENDRA MANGAL DAVANE
|
1802010WL059398
|
JITENDRA MANGAL DAVANE
|
00045
|
BARB0KINHAV
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242886637
|
|
Mr. JITENDRA MANGAL DAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHAHAPUR
|
MH-02-010-096-001/463
(SAVROLI)
|
1802010000NRG24210320241259807
|
21/03/2024
|
KARUNA JITENDRA DAVANE
|
1802010WL059398
|
KARUNA JITENDRA DAVANE
|
00045
|
BARB0KINHAV
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242886638
|
|
KARUNA JITENDRA DAVA
|
BANK OF BARODA(606985)
|
|
8
|
SHAHAPUR
|
MH-02-010-096-001/47
(SAVROLI)
|
1802010000NRG24210320241259809
|
21/03/2024
|
ALKA MAHADU KEDAR
|
1802010WL059398
|
ALKA MAHADU KEDAR
|
00045
|
BARB0KINHAV
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242886645
|
|
ALKA MAHADU KEDAR
|
BANK OF BARODA(606985)
|
|
9
|
SHAHAPUR
|
MH-02-010-096-001/61
(SAVROLI)
|
1802010000NRG24210320241264190
|
21/03/2024
|
BHAGAVAN MALU SHENDE
|
1802010WL059489
|
BHAGAVAN MALU SHENDE
|
00045
|
BARB0KINHAV
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886635
|
|
BHAGAVAN MALU SHENDE
|
BANK OF BARODA(606985)
|
|
10
|
SHAHAPUR
|
MH-02-010-096-001/61
(SAVROLI)
|
1802010000NRG24210320241264191
|
21/03/2024
|
MANGESH MALU SHENDE
|
1802010WL059489
|
MANGESH MALU SHENDE
|
00045
|
BARB0KINHAV
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886639
|
|
Mr. MANGESH MALU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHAHAPUR
|
MH-02-010-096-001/7
(SAVROLI)
|
1802010000NRG24210320241259810
|
21/03/2024
|
BHARAT PADU KEDAR
|
1802010WL059398
|
BHARAT PADU KEDAR
|
00045
|
BARB0KINHAV
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242886636
|
|
BHARAT PADU KEDAR
|
BANK OF BARODA(606985)
|
|
12
|
SHAHAPUR
|
MH-02-010-096-001/71
(SAVROLI)
|
1802010000NRG24210320241259777
|
21/03/2024
|
MAHESH JAITU HINDOLA
|
1802010WL059393
|
MAHESH JAITU HINDOLA
|
00045
|
BARB0KINHAV
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886640
|
|
Mr. Mahesh Jaitu Hindola
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHAHAPUR
|
MH-02-010-096-001/9
(SAVROLI)
|
1802010000NRG24210320241259811
|
21/03/2024
|
KISHOR NAMDEV KEDAR
|
1802010WL059398
|
KISHOR NAMDEV KEDAR
|
00045
|
BARB0KINHAV
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242886634
|
|
KISHOR N KEDAR
|
BANK OF BARODA(606985)
|
|
14
|
SHAHAPUR
|
MH-02-010-096-001/98
(SAVROLI)
|
1802010000NRG24210320241264192
|
21/03/2024
|
RAHUL DAULAT SHENDE
|
1802010WL059489
|
RAHUL DAULAT SHENDE
|
00045
|
BARB0KINHAV
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886642
|
|
RAHUL DAULAT SHENDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23022
|
23022
|
|
|
|
|
|
|
|
|
15
|
SHAHAPUR
|
MH-02-010-014-001/155
(HIV)
|
1802010000NRG24210320241260165
|
21/03/2024
|
GEETA PANDHARI DHAMANE
|
1802010WL059410
|
GEETA PANDHARI DHAMANE
|
00045
|
BARB0SHATHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886627
|
|
DHAMANE GEETA PANDHARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
16
|
SHAHAPUR
|
MH-02-010-014-001/155
(HIV)
|
1802010000NRG24210320241260164
|
21/03/2024
|
PANNDHARI DAU DHAMNE
|
1802010WL059410
|
PANNDHARI DAU DHAMNE
|
00045
|
BARB0SHATHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886793
|
|
DHAMANE PANDHARI DEU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
SHAHAPUR
|
MH-02-010-076-001/32
(KOTHALE)
|
1802010000NRG24190320241242342
|
21/03/2024
|
JYOTI RAVI VEER
|
1802010WL058770
|
JYOTI RAVI VEER
|
00045
|
BARB0VASHID
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886794
|
|
JYOTI RAVI VEER
|
BANK OF BARODA(606985)
|
|
18
|
SHAHAPUR
|
MH-02-010-076-001/32
(KOTHALE)
|
1802010000NRG24190320241242340
|
21/03/2024
|
KALURAM KASHINATH VIR
|
1802010WL058770
|
KALURAM KASHINATH VIR
|
00045
|
BARB0VASHID
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886795
|
|
KALURAM KASHINATH VI
|
BANK OF BARODA(606985)
|
|
19
|
SHAHAPUR
|
MH-02-010-085-001/23
(BHATSAI)
|
1802010000NRG24200320241244846
|
21/03/2024
|
BHARATI DATTATRAY JADHAV
|
1802010WL058827
|
BHARATI DATTATRAY JADHAV
|
00045
|
BARB0VASHID
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242886792
|
|
BHARATI D JADHAV
|
BANK OF BARODA(606985)
|
|
20
|
SHAHAPUR
|
MH-02-010-099-001/204
(VEHLOLIVA)
|
1802010000NRG24190320241235828
|
21/03/2024
|
ANIL BALU DESALE
|
1802010WL058577
|
ANIL BALU DESALE
|
00045
|
BARB0VASHID
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242886671
|
|
ANIL BALU DESALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6564
|
6564
|
|
|
|
|
|
|
|
|
21
|
SHAHAPUR
|
MH-02-010-076-001/57
(KOTHALE)
|
1802010000NRG24190320241242346
|
21/03/2024
|
VAISHALI YOGESH VIR
|
1802010WL058770
|
VAISHALI YOGESH VIR
|
00051
|
MAHB0000190
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886653
|
|
Mrs. VAISHALI YOGESH VIR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SHAHAPUR
|
MH-02-010-076-001/57
(KOTHALE)
|
1802010000NRG24190320241242349
|
21/03/2024
|
VAISHALI YOGESH VIR
|
1802010WL058770
|
VAISHALI YOGESH VIR
|
00051
|
MAHB0000190
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886654
|
|
Mrs. VAISHALI YOGESH VIR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SHAHAPUR
|
MH-02-010-076-001/57
(KOTHALE)
|
1802010000NRG24190320241242345
|
21/03/2024
|
YOGESH RAMA VIR
|
1802010WL058770
|
YOGESH RAMA VIR
|
00051
|
MAHB0000190
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886776
|
|
VIR YOGESH RAMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
24
|
SHAHAPUR
|
MH-02-010-076-001/57
(KOTHALE)
|
1802010000NRG24190320241242348
|
21/03/2024
|
YOGESH RAMA VIR
|
1802010WL058770
|
YOGESH RAMA VIR
|
00051
|
MAHB0000190
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886775
|
|
VIR YOGESH RAMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
25
|
SHAHAPUR
|
MH-02-010-043-001/132
(THUNE)
|
1802010000NRG24190320241242383
|
21/03/2024
|
PRATIK DEEPAK BHOIR
|
1802010WL058772
|
PRATIK DEEPAK BHOIR
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886659
|
|
Mr. Pratik Dipak Bhoir
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SHAHAPUR
|
MH-02-010-048-004/8
(MANEKHIND)
|
1802010000NRG24190320241242124
|
21/03/2024
|
SHEVANTI HIRU BHAGAT
|
1802010WL058751
|
SHEVANTI HIRU BHAGAT
|
00051
|
MAHB0000191
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242886658
|
|
Mrs. Shevanti Hiru Bhagat
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SHAHAPUR
|
MH-02-010-096-001/130
(SAVROLI)
|
1802010000NRG24210320241262215
|
21/03/2024
|
KUSHI HARI SHID
|
1802010WL059443
|
KUSHI HARI SHID
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886773
|
|
Mrs. KUSHI HARI SHID
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SHAHAPUR
|
MH-02-010-096-001/146
(SAVROLI)
|
1802010000NRG24210320241262216
|
21/03/2024
|
Mr. JAYRAM DATTU SHID
|
1802010WL059443
|
Mr. JAYRAM DATTU SHID
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886778
|
|
SHID JAYRAM DATTU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
29
|
SHAHAPUR
|
MH-02-010-096-001/159
(SAVROLI)
|
1802010000NRG24210320241262217
|
21/03/2024
|
PANKAJ MALU MONDULA
|
1802010WL059443
|
PANKAJ MALU MONDULA
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886799
|
|
PANKAJ MALU MONDULA
|
BANK OF BARODA(606985)
|
|
30
|
SHAHAPUR
|
MH-02-010-096-001/20
(SAVROLI)
|
1802010000NRG24210320241259825
|
21/03/2024
|
CHAGAN HARI DAVANE
|
1802010WL059402
|
CHAGAN HARI DAVANE
|
00051
|
MAHB0000191
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242886772
|
|
Mr. CHHAGAN HARI DAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SHAHAPUR
|
MH-02-010-096-001/202
(SAVROLI)
|
1802010000NRG24210320241259780
|
21/03/2024
|
SAVITA KALURAM DESALE
|
1802010WL059395
|
SAVITA KALURAM DESALE
|
00051
|
MAHB0000191
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242886777
|
|
Mrs. SAVITA KALURAM DAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SHAHAPUR
|
MH-02-010-096-001/240
(SAVROLI)
|
1802010000NRG24210320241259804
|
21/03/2024
|
SALUBAI NARAYAN DAVANE
|
1802010WL059398
|
SALUBAI NARAYAN DAVANE
|
00051
|
MAHB0000191
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242886786
|
|
Mrs. SALUBAI NARAYAN DAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SHAHAPUR
|
MH-02-010-096-001/281
(SAVROLI)
|
1802010000NRG24210320241259762
|
21/03/2024
|
KAILAS SOMA NIRGUDA
|
1802010WL059392
|
KAILAS SOMA NIRGUDA
|
00051
|
MAHB0000191
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242886779
|
|
Mr. KAILAS SOMA NIRGUDA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SHAHAPUR
|
MH-02-010-096-001/304
(SAVROLI)
|
1802010000NRG24210320241259771
|
21/03/2024
|
SUREKHA BHAU DAVANE
|
1802010WL059393
|
SUREKHA BHAU DAVANE
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886784
|
|
Mrs. SUREKHA BHAU DAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SHAHAPUR
|
MH-02-010-096-001/333
(SAVROLI)
|
1802010000NRG24210320241262224
|
21/03/2024
|
BHIMABAI MALU MONDULA
|
1802010WL059443
|
BHIMABAI MALU MONDULA
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886781
|
|
BHIMABAI MALU MONDUL
|
BANK OF BARODA(606985)
|
|
36
|
SHAHAPUR
|
MH-02-010-096-001/334
(SAVROLI)
|
1802010000NRG24210320241262225
|
21/03/2024
|
RUPALI NIKHIL MONDULA
|
1802010WL059443
|
RUPALI NIKHIL MONDULA
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886787
|
|
BHALA RUPALI NAMDEV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
37
|
SHAHAPUR
|
MH-02-010-096-001/463
(SAVROLI)
|
1802010000NRG24210320241259808
|
21/03/2024
|
ARUNA MANGAL DAWANE
|
1802010WL059398
|
ARUNA MANGAL DAWANE
|
00051
|
MAHB0000191
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242886771
|
|
Mrs. ARUNA MANGAL DAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SHAHAPUR
|
MH-02-010-096-001/67
(SAVROLI)
|
1802010000NRG24210320241259835
|
21/03/2024
|
GULAB CHANDRAKANT DAVANE
|
1802010WL059402
|
GULAB CHANDRAKANT DAVANE
|
00051
|
MAHB0000191
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242886797
|
|
Mrs. GULAB CHANDRAKANT DAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SHAHAPUR
|
MH-02-010-096-001/68
(SAVROLI)
|
1802010000NRG24210320241259836
|
21/03/2024
|
SUDHA GANPAT DAVANE
|
1802010WL059402
|
SUDHA GANPAT DAVANE
|
00051
|
MAHB0000191
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242886798
|
|
Mr. SUDHABAI GANPAT DAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SHAHAPUR
|
MH-02-010-096-001/9
(SAVROLI)
|
1802010000NRG24210320241259789
|
21/03/2024
|
SUVARNA KISHOR KEDAR
|
1802010WL059395
|
SUVARNA KISHOR KEDAR
|
00051
|
MAHB0000191
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242886657
|
|
Mrs. SUVARNA KISHOR KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SHAHAPUR
|
MH-02-010-096-001/91
(SAVROLI)
|
1802010000NRG24210320241259812
|
21/03/2024
|
JAYWANT KACHARU DAVANE
|
1802010WL059398
|
JAYWANT KACHARU DAVANE
|
00051
|
MAHB0000191
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242886783
|
|
DAVANE JAYWANT KACHRU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
42
|
SHAHAPUR
|
MH-02-010-096-001/91
(SAVROLI)
|
1802010000NRG24210320241259813
|
21/03/2024
|
KANTABAI JAYWANT DAVANE
|
1802010WL059398
|
KANTABAI JAYWANT DAVANE
|
00051
|
MAHB0000191
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242886649
|
|
Mrs. KANTABAI JAYWANT DAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SHAHAPUR
|
MH-02-010-096-001/93
(SAVROLI)
|
1802010000NRG24210320241259790
|
21/03/2024
|
ASHA HARI DAVANE
|
1802010WL059395
|
ASHA HARI DAVANE
|
00051
|
MAHB0000191
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242886650
|
|
Mrs. ASHA HARI DAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SHAHAPUR
|
MH-02-010-096-001/94
(SAVROLI)
|
1802010000NRG24210320241259791
|
21/03/2024
|
NARAYAN KRUSHNA VISHE
|
1802010WL059395
|
NARAYAN KRUSHNA VISHE
|
00051
|
MAHB0000191
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242886770
|
|
VISHE NARAYAN KRISHNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
45
|
SHAHAPUR
|
MH-02-010-096-001/98
(SAVROLI)
|
1802010000NRG24210320241264193
|
21/03/2024
|
PARESH DAULAT SHENDE
|
1802010WL059489
|
PARESH DAULAT SHENDE
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886780
|
|
Mr. PARESH DAULAT SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SHAHAPUR
|
MH-02-010-101-001/52
(BABHALE)
|
1802010000NRG24190320241241081
|
21/03/2024
|
DILIP KISAN AAWAR
|
1802010WL058691
|
DILIP KISAN AAWAR
|
00051
|
MAHB0000191
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115242886661
|
|
Mr. DILIP KISAN AVAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SHAHAPUR
|
MH-02-010-101-001/6
(BABHALE)
|
1802010000NRG24190320241241083
|
21/03/2024
|
SUNITA MAHADU SHELAWALE
|
1802010WL058691
|
SUNITA MAHADU SHELAWALE
|
00051
|
MAHB0000191
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115242886774
|
|
SUNITA MAHADU SHELAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHAHAPUR
|
MH-02-010-108-002/55
(SHIRVANJE)
|
1802010000NRG24210320241264194
|
21/03/2024
|
BHAAGU PARSU MALIK
|
1802010WL059490
|
BHAAGU PARSU MALIK
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886782
|
|
Mr. BHAAGU PARSU MALIK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39354
|
39354
|
|
|
|
|
|
|
|
|
49
|
SHAHAPUR
|
MH-02-010-094-002/123
(UMBERKHAND)
|
1802010000NRG24200320241252448
|
21/03/2024
|
MEENA BALARAM AMALE
|
1802010WL059047
|
MEENA BALARAM AMALE
|
00051
|
MAHB0000307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886652
|
|
Mrs. MEENA BALARAM AAMLE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SHAHAPUR
|
MH-02-010-094-002/123
(UMBERKHAND)
|
1802010000NRG24200320241252450
|
21/03/2024
|
MEENA BALARAM AMALE
|
1802010WL059047
|
MEENA BALARAM AMALE
|
00051
|
MAHB0000307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886651
|
|
Mrs. MEENA BALARAM AAMLE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SHAHAPUR
|
MH-02-010-094-002/126
(UMBERKHAND)
|
1802010000NRG24200320241252454
|
21/03/2024
|
MANJULA MANGAL AMALE
|
1802010WL059047
|
MANJULA MANGAL AMALE
|
00051
|
MAHB0000307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886665
|
|
Mrs. MANJULA MANGAL AMALE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SHAHAPUR
|
MH-02-010-094-002/126
(UMBERKHAND)
|
1802010000NRG24200320241252452
|
21/03/2024
|
MANJULA MANGAL AMALE
|
1802010WL059047
|
MANJULA MANGAL AMALE
|
00051
|
MAHB0000307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886664
|
|
Mrs. MANJULA MANGAL AMALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
53
|
SHAHAPUR
|
MH-02-010-016-001/198
(SHIRGAON)
|
1802010000NRG24210320241259993
|
21/03/2024
|
MANISHA MADHUKAR SHINGE
|
1802010WL059405
|
MANISHA MADHUKAR SHINGE
|
00051
|
MAHB0000359
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115242886656
|
|
Mrs. MANISHA MADHUKAR SHINGE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SHAHAPUR
|
MH-02-010-020-003/59
(MASVANE)
|
1802010000NRG24190320241242322
|
21/03/2024
|
KALURAM JANU RERA
|
1802010WL058768
|
KALURAM JANU RERA
|
00051
|
MAHB0000359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886785
|
|
Mr. KALURAM JANU RERA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SHAHAPUR
|
MH-02-010-033-001/672
(NADGAON JA.)
|
1802010000NRG24200320241253264
|
21/03/2024
|
SHEVU BABAN WAGH
|
1802010WL059072
|
SHEVU BABAN WAGH
|
00051
|
MAHB0000359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886655
|
|
Mrs. SHEVU BABAN WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SHAHAPUR
|
MH-02-010-099-001/49
(VEHLOLIVA)
|
1802010000NRG24190320241235834
|
21/03/2024
|
PANDHARINATH SHAKAR BHOIR
|
1802010WL058577
|
PANDHARINATH SHAKAR BHOIR
|
00051
|
MAHB0000359
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242886648
|
|
Mr. PANDHARINATH SHANKAR BHOIR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
57
|
SHAHAPUR
|
MH-02-010-096-001/132
(SAVROLI)
|
1802010000NRG24210320241259755
|
21/03/2024
|
SAVITRI SAMBHAJI SHID
|
1802010WL059392
|
SAVITRI SAMBHAJI SHID
|
00051
|
MAHB0000907
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242886789
|
|
Miss. SAVITHRI SAMBHAJI SHID
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SHAHAPUR
|
MH-02-010-096-001/501
(SAVROLI)
|
1802010000NRG24210320241259769
|
21/03/2024
|
SUJATA VITTHAL SHID
|
1802010WL059392
|
SUJATA VITTHAL SHID
|
00051
|
MAHB0000907
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242886788
|
|
Miss. SUJATA VITTHAL SHID
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
|
59
|
SHAHAPUR
|
MH-02-010-016-001/355
(SHIRGAON)
|
1802010000NRG24210320241259994
|
21/03/2024
|
SADHANA SURESH BELKADE
|
1802010WL059405
|
SADHANA SURESH BELKADE
|
00051
|
MAHB0001549
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115242886663
|
|
BELKADE SADHNA SURESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
60
|
SHAHAPUR
|
MH-02-010-099-001/276
(VEHLOLIVA)
|
1802010000NRG24190320241235800
|
21/03/2024
|
ANIL MARUTI SOSHTE
|
1802010WL058574
|
ANIL MARUTI SOSHTE
|
00051
|
MAHB0001549
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115242886662
|
|
Mr. ANIL MARUTI SOSHTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
61
|
SHAHAPUR
|
MH-02-010-094-002/123
(UMBERKHAND)
|
1802010000NRG24200320241252447
|
21/03/2024
|
BALARAM MANGAL AMALE
|
1802010WL059047
|
BALARAM MANGAL AMALE
|
00078
|
CNRB0004645
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886628
|
|
BALARAM MANGAL AMALE
|
CANARA BANK(508532)
|
|
62
|
SHAHAPUR
|
MH-02-010-094-002/123
(UMBERKHAND)
|
1802010000NRG24200320241252449
|
21/03/2024
|
BALARAM MANGAL AMALE
|
1802010WL059047
|
BALARAM MANGAL AMALE
|
00078
|
CNRB0004645
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886629
|
|
BALARAM MANGAL AMALE
|
CANARA BANK(508532)
|
|
63
|
SHAHAPUR
|
MH-02-010-094-002/126
(UMBERKHAND)
|
1802010000NRG24200320241252451
|
21/03/2024
|
MANGAL GOMA AMALE
|
1802010WL059047
|
MANGAL GOMA AMALE
|
00078
|
CNRB0004645
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886630
|
|
MANGAL GOMA AMALE
|
CANARA BANK(508532)
|
|
64
|
SHAHAPUR
|
MH-02-010-094-002/126
(UMBERKHAND)
|
1802010000NRG24200320241252453
|
21/03/2024
|
MANGAL GOMA AMALE
|
1802010WL059047
|
MANGAL GOMA AMALE
|
00078
|
CNRB0004645
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886631
|
|
MANGAL GOMA AMALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
65
|
SHAHAPUR
|
MH-02-010-016-001/143
(SHIRGAON)
|
1802010000NRG24210320241259990
|
21/03/2024
|
BEBI BHAU WAGH
|
1802010WL059405
|
BEBI BHAU WAGH
|
00078
|
CNRB0004646
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115242886632
|
|
BEBI BHAU WAGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
66
|
SHAHAPUR
|
MH-02-010-016-001/111
(SHIRGAON)
|
1802010000NRG24200320241244841
|
21/03/2024
|
SHRI MADKE VASANT JAITU
|
1802010WL058826
|
SHRI MADKE VASANT JAITU
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886675
|
|
VASANT JAITU MADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHAHAPUR
|
MH-02-010-016-001/187
(SHIRGAON)
|
1802010000NRG24210320241259992
|
21/03/2024
|
PANDURANG MALU SHINGE
|
1802010WL059405
|
PANDURANG MALU SHINGE
|
00114
|
TDCB0000055
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115242886677
|
|
PANDURANG MALU SHINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHAHAPUR
|
MH-02-010-016-001/192
(SHIRGAON)
|
1802010000NRG24200320241244844
|
21/03/2024
|
DANDKAR DAMODAR SHIVRAM
|
1802010WL058826
|
DANDKAR DAMODAR SHIVRAM
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886674
|
|
DAMODAR SHIVRAM DANDKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
69
|
SHAHAPUR
|
MH-02-010-016-001/192
(SHIRGAON)
|
1802010000NRG24200320241244845
|
21/03/2024
|
DANDKAR SULOCHANA DAMODAR
|
1802010WL058826
|
DANDKAR SULOCHANA DAMODAR
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886686
|
|
DANDKAR SULOCHANA DAMODAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
70
|
SHAHAPUR
|
MH-02-010-016-001/8
(SHIRGAON)
|
1802010000NRG24210320241259997
|
21/03/2024
|
VANITA VITTHAL SHINGE
|
1802010WL059405
|
VANITA VITTHAL SHINGE
|
00114
|
TDCB0000055
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115242886685
|
|
SHINGE VANITA VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
71
|
SHAHAPUR
|
MH-02-010-016-001/8
(SHIRGAON)
|
1802010000NRG24210320241259996
|
21/03/2024
|
VITTHAL NAMU SHINGE
|
1802010WL059405
|
VITTHAL NAMU SHINGE
|
00114
|
TDCB0000055
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115242886673
|
|
SHINGE VANITA VITTHAL & SHINGE VITTHAL N
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
72
|
SHAHAPUR
|
MH-02-010-033-001/181
(NADGAON JA.)
|
1802010000NRG24200320241253249
|
21/03/2024
|
VANDANA NAMDEV SHEWALE
|
1802010WL059071
|
VANDANA NAMDEV SHEWALE
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886681
|
|
Ms. VANDANA NAMDEV SHEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
SHAHAPUR
|
MH-02-010-033-001/275
(NADGAON JA.)
|
1802010000NRG24200320241253259
|
21/03/2024
|
DASHARATH PANDURANG PANSARE
|
1802010WL059072
|
DASHARATH PANDURANG PANSARE
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886687
|
|
DASHARATH PANDURANG PANSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHAHAPUR
|
MH-02-010-033-001/66
(NADGAON JA.)
|
1802010000NRG24200320241253254
|
21/03/2024
|
TUKARAM GANPAT UGHADE
|
1802010WL059071
|
TUKARAM GANPAT UGHADE
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886680
|
|
TUKARAM GANPAT UGHADE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14346
|
14346
|
|
|
|
|
|
|
|
|
75
|
SHAHAPUR
|
MH-02-010-076-001/201
(KOTHALE)
|
1802010000NRG24190320241242338
|
21/03/2024
|
SUMAN YASHWANT VEER
|
1802010WL058770
|
SUMAN YASHWANT VEER
|
00114
|
TDCB0000058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886691
|
|
VIR SUMAN YASHWANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
76
|
SHAHAPUR
|
MH-02-010-076-001/201
(KOTHALE)
|
1802010000NRG24190320241242337
|
21/03/2024
|
YASHWANT MALU VEER
|
1802010WL058770
|
YASHWANT MALU VEER
|
00114
|
TDCB0000058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886690
|
|
VEER YASHWANT MALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
77
|
SHAHAPUR
|
MH-02-010-076-001/244
(KOTHALE)
|
1802010000NRG24190320241242339
|
21/03/2024
|
BHAGAT REVATI MADHUKAR
|
1802010WL058770
|
BHAGAT REVATI MADHUKAR
|
00114
|
TDCB0000058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886696
|
|
BHAGAT REVATI MADHUKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
78
|
SHAHAPUR
|
MH-02-010-076-001/56
(KOTHALE)
|
1802010000NRG24190320241242344
|
21/03/2024
|
KALI SURESH VIR
|
1802010WL058770
|
KALI SURESH VIR
|
00114
|
TDCB0000058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886692
|
|
VEER KALI SURESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
79
|
SHAHAPUR
|
MH-02-010-076-001/56
(KOTHALE)
|
1802010000NRG24190320241242343
|
21/03/2024
|
VIR MANA RAMA
|
1802010WL058770
|
VIR MANA RAMA
|
00114
|
TDCB0000058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886693
|
|
MANA RAMA VIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHAHAPUR
|
MH-02-010-076-001/69
(KOTHALE)
|
1802010000NRG24190320241242351
|
21/03/2024
|
VIR SALI SHRAVAN
|
1802010WL058770
|
VIR SALI SHRAVAN
|
00114
|
TDCB0000058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886695
|
|
Mrs. SALI SHRAVAN VIR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SHAHAPUR
|
MH-02-010-076-001/88
(KOTHALE)
|
1802010000NRG24190320241242352
|
21/03/2024
|
RAJU UMA BHALA
|
1802010WL058770
|
RAJU UMA BHALA
|
00114
|
TDCB0000058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886694
|
|
BHALA RAJU UMA J/A
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
82
|
SHAHAPUR
|
MH-02-010-096-001/168
(SAVROLI)
|
1802010000NRG24210320241264188
|
21/03/2024
|
YASHWANT JAYRAM NIRGUDA
|
1802010WL059489
|
YASHWANT JAYRAM NIRGUDA
|
00114
|
TDCB0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886719
|
|
NIRGUDA MAYUR Y.M/G NIRGUDA YASHVANT J.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
83
|
SHAHAPUR
|
MH-02-010-096-001/179
(SAVROLI)
|
1802010000NRG24210320241262218
|
21/03/2024
|
GANGI WAMAN KHODKA
|
1802010WL059443
|
GANGI WAMAN KHODKA
|
00114
|
TDCB0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886720
|
|
KHODAKA GANGI VAMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
84
|
SHAHAPUR
|
MH-02-010-096-001/217
(SAVROLI)
|
1802010000NRG24210320241262220
|
21/03/2024
|
RESHMA HARICHANDRA GAVANDA
|
1802010WL059443
|
RESHMA HARICHANDRA GAVANDA
|
00114
|
TDCB0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886709
|
|
RESHMA HARICHANDRA G
|
BANK OF BARODA(606985)
|
|
85
|
SHAHAPUR
|
MH-02-010-096-001/22
(SAVROLI)
|
1802010000NRG24210320241259803
|
21/03/2024
|
VAISHALI JAGDISH DAVANE
|
1802010WL059398
|
VAISHALI JAGDISH DAVANE
|
00114
|
TDCB0000060
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242886718
|
|
Mrs. VAISHALI JAGDISH DAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SHAHAPUR
|
MH-02-010-096-001/229
(SAVROLI)
|
1802010000NRG24210320241259770
|
21/03/2024
|
DATTU HEMA GANGAD
|
1802010WL059393
|
DATTU HEMA GANGAD
|
00114
|
TDCB0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886713
|
|
GANGAD DATTU HEMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
87
|
SHAHAPUR
|
MH-02-010-096-001/249
(SAVROLI)
|
1802010000NRG24210320241259781
|
21/03/2024
|
DHANAKE BALU UNDRU
|
1802010WL059395
|
DHANAKE BALU UNDRU
|
00114
|
TDCB0000060
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242886710
|
|
DHANAKE BALU UNDRU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
88
|
SHAHAPUR
|
MH-02-010-096-001/261
(SAVROLI)
|
1802010000NRG24210320241259826
|
21/03/2024
|
ARUNA PUNDLIK DAVANE
|
1802010WL059402
|
ARUNA PUNDLIK DAVANE
|
00114
|
TDCB0000060
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242886712
|
|
DAVANE ARUNA PUNDALIK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
89
|
SHAHAPUR
|
MH-02-010-096-001/262
(SAVROLI)
|
1802010000NRG24210320241259827
|
21/03/2024
|
TANAJI GANPAT DAVANE
|
1802010WL059402
|
TANAJI GANPAT DAVANE
|
00114
|
TDCB0000060
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242886700
|
|
TANAJI GANAPAT DAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SHAHAPUR
|
MH-02-010-096-001/269
(SAVROLI)
|
1802010000NRG24210320241262222
|
21/03/2024
|
GANGAD DEVAI RAMA
|
1802010WL059443
|
GANGAD DEVAI RAMA
|
00114
|
TDCB0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886703
|
|
DEWAY RAM GANGAD
|
BANK OF BARODA(606985)
|
|
91
|
SHAHAPUR
|
MH-02-010-096-001/269
(SAVROLI)
|
1802010000NRG24210320241262223
|
21/03/2024
|
GANGAD SHANKAR PANDURANG
|
1802010WL059443
|
GANGAD SHANKAR PANDURANG
|
00114
|
TDCB0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886708
|
|
Mr. SHANKAR PANDU GANGAD
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SHAHAPUR
|
MH-02-010-096-001/269
(SAVROLI)
|
1802010000NRG24210320241262221
|
21/03/2024
|
RAM PANDU GANGAD
|
1802010WL059443
|
RAM PANDU GANGAD
|
00114
|
TDCB0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886702
|
|
Mr. RAMA PANDU GANGAD
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SHAHAPUR
|
MH-02-010-096-001/463
(SAVROLI)
|
1802010000NRG24210320241259805
|
21/03/2024
|
DAVANE MANGAL BALU
|
1802010WL059398
|
DAVANE MANGAL BALU
|
00114
|
TDCB0000060
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242886699
|
|
DAVANE MANGAL BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
94
|
SHAHAPUR
|
MH-02-010-096-001/67
(SAVROLI)
|
1802010000NRG24210320241259834
|
21/03/2024
|
chandu dattu davne
|
1802010WL059402
|
chandu dattu davne
|
00114
|
TDCB0000060
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242886714
|
|
DAVANE CHANDRAKANT DATTU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
95
|
SHAHAPUR
|
MH-02-010-096-001/79
(SAVROLI)
|
1802010000NRG24210320241259837
|
21/03/2024
|
VANITA MARUTI DAVANE
|
1802010WL059402
|
VANITA MARUTI DAVANE
|
00114
|
TDCB0000060
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242886704
|
|
Mrs. VANITA MARUTI DAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SHAHAPUR
|
MH-02-010-096-001/81
(SAVROLI)
|
1802010000NRG24210320241259778
|
21/03/2024
|
RAMA JANU HINDOLA
|
1802010WL059393
|
RAMA JANU HINDOLA
|
00114
|
TDCB0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886707
|
|
HINDOLA RAMA JANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
97
|
SHAHAPUR
|
MH-02-010-101-001/26
(BABHALE)
|
1802010000NRG24190320241241079
|
21/03/2024
|
BHOIR JAYABAI RAMESH
|
1802010WL058691
|
BHOIR JAYABAI RAMESH
|
00114
|
TDCB0000060
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115242886715
|
|
JAYABAI RAMESH BHOIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SHAHAPUR
|
MH-02-010-101-001/26
(BABHALE)
|
1802010000NRG24190320241241078
|
21/03/2024
|
BHOIR RAMESH BABU
|
1802010WL058691
|
BHOIR RAMESH BABU
|
00114
|
TDCB0000060
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115242886705
|
|
MR RAMESH B BARI MRS NIRMALA R BARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHAPUR
|
MH-02-010-101-001/27
(BABHALE)
|
1802010000NRG24190320241241080
|
21/03/2024
|
BHOIR BEBIBAI PANDURANG
|
1802010WL058691
|
BHOIR BEBIBAI PANDURANG
|
00114
|
TDCB0000060
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115242886711
|
|
BHOIR BEBIBAI PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
100
|
SHAHAPUR
|
MH-02-010-101-001/6
(BABHALE)
|
1802010000NRG24190320241241082
|
21/03/2024
|
Mahadu Namdev Shelavale
|
1802010WL058691
|
Mahadu Namdev Shelavale
|
00114
|
TDCB0000060
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115242886706
|
|
MAHADU NAMDEV SHELAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
101
|
SHAHAPUR
|
MH-02-010-020-003/35
(MASVANE)
|
1802010000NRG24190320241242316
|
21/03/2024
|
DHARMA RAGHO KHANDVI
|
1802010WL058768
|
DHARMA RAGHO KHANDVI
|
00114
|
TDCB0000061
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886732
|
|
KHANDAVI DHARMA RAGHO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
102
|
SHAHAPUR
|
MH-02-010-020-003/71
(MASVANE)
|
1802010000NRG24190320241242323
|
21/03/2024
|
GIRHA SAKHUBAI MUKUND
|
1802010WL058768
|
GIRHA SAKHUBAI MUKUND
|
00114
|
TDCB0000061
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886749
|
|
GIRA SAKHU MUKUND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
103
|
SHAHAPUR
|
MH-02-010-020-003/80
(MASVANE)
|
1802010000NRG24190320241242326
|
21/03/2024
|
RAJENDRA RAMA HINDOLA
|
1802010WL058768
|
RAJENDRA RAMA HINDOLA
|
00114
|
TDCB0000061
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886737
|
|
RAJENDRA RAMA HINDOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SHAHAPUR
|
MH-02-010-020-003/81
(MASVANE)
|
1802010000NRG24190320241242327
|
21/03/2024
|
BUDHIBAI MANGA SAWANT
|
1802010WL058768
|
BUDHIBAI MANGA SAWANT
|
00114
|
TDCB0000061
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886739
|
|
SAVANT BUDHI MANGAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
105
|
SHAHAPUR
|
MH-02-010-020-003/98
(MASVANE)
|
1802010000NRG24190320241242328
|
21/03/2024
|
SAVITA SANJAY RERA
|
1802010WL058768
|
SAVITA SANJAY RERA
|
00114
|
TDCB0000061
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886753
|
|
RERA SAVITA SANJAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
106
|
SHAHAPUR
|
MH-02-010-085-001/254
(BHATSAI)
|
1802010000NRG24200320241244849
|
21/03/2024
|
DIPAK SHAHU JADHAV
|
1802010WL058827
|
DIPAK SHAHU JADHAV
|
00114
|
TDCB0000061
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242886727
|
|
JADHAV DEEPAK SHAHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
107
|
SHAHAPUR
|
MH-02-010-085-001/254
(BHATSAI)
|
1802010000NRG24200320241244848
|
21/03/2024
|
KAMAL SHAHU JADHAV
|
1802010WL058827
|
KAMAL SHAHU JADHAV
|
00114
|
TDCB0000061
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242886728
|
|
JADHAV KAMAL SHAHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
108
|
SHAHAPUR
|
MH-02-010-085-001/254
(BHATSAI)
|
1802010000NRG24200320241244850
|
21/03/2024
|
SUSHILA DIPAK JADHAV
|
1802010WL058827
|
SUSHILA DIPAK JADHAV
|
00114
|
TDCB0000061
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242886758
|
|
SUSHILA DIPAK JADHAV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
109
|
SHAHAPUR
|
MH-02-010-099-001/183
(VEHLOLIVA)
|
1802010000NRG24190320241235790
|
21/03/2024
|
EKNATH MARUTI SOSHTE
|
1802010WL058574
|
EKNATH MARUTI SOSHTE
|
00114
|
TDCB0000061
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115242886733
|
|
EKNATH MARUTI SOSHTE
|
HDFC BANK LTD(607152)
|
|
110
|
SHAHAPUR
|
MH-02-010-099-001/184
(VEHLOLIVA)
|
1802010000NRG24190320241235827
|
21/03/2024
|
MANOJ MARUTI JADHAV
|
1802010WL058577
|
MANOJ MARUTI JADHAV
|
00114
|
TDCB0000061
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242886740
|
|
JADHAV MANOJ MARUTI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
111
|
SHAHAPUR
|
MH-02-010-099-001/204
(VEHLOLIVA)
|
1802010000NRG24190320241235829
|
21/03/2024
|
DESALE ANITA ANIL
|
1802010WL058577
|
DESALE ANITA ANIL
|
00114
|
TDCB0000061
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242886754
|
|
ANITA ANIL DESALE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
112
|
SHAHAPUR
|
MH-02-010-099-001/43
(VEHLOLIVA)
|
1802010000NRG24190320241235803
|
21/03/2024
|
ASHOK SAVLARAM BHOIR
|
1802010WL058574
|
ASHOK SAVLARAM BHOIR
|
00114
|
TDCB0000061
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115242886722
|
|
BHOIR ASHOK SAWALARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
113
|
SHAHAPUR
|
MH-02-010-099-001/43
(VEHLOLIVA)
|
1802010000NRG24190320241235804
|
21/03/2024
|
ASMITA ASHOK BHOIR
|
1802010WL058574
|
ASMITA ASHOK BHOIR
|
00114
|
TDCB0000061
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115242886743
|
|
ASMITA ASHOK BHOIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SHAHAPUR
|
MH-02-010-099-001/60
(VEHLOLIVA)
|
1802010000NRG24190320241235810
|
21/03/2024
|
MONDULE SHALINI SHARAD
|
1802010WL058574
|
MONDULE SHALINI SHARAD
|
00114
|
TDCB0000061
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115242886744
|
|
MONDULE SHALINI SHARAD
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
115
|
SHAHAPUR
|
MH-02-010-099-001/60
(VEHLOLIVA)
|
1802010000NRG24190320241235809
|
21/03/2024
|
SHARAD BALU MONDULE
|
1802010WL058574
|
SHARAD BALU MONDULE
|
00114
|
TDCB0000061
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115242886726
|
|
MONDULE SHARAD BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
116
|
SHAHAPUR
|
MH-02-010-099-001/71
(VEHLOLIVA)
|
1802010000NRG24190320241235812
|
21/03/2024
|
BHOIR SADHANA SANDEEP
|
1802010WL058574
|
BHOIR SADHANA SANDEEP
|
00114
|
TDCB0000061
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115242886756
|
|
BHOIR SADHANA SANDEEP
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
117
|
SHAHAPUR
|
MH-02-010-099-001/71
(VEHLOLIVA)
|
1802010000NRG24190320241235811
|
21/03/2024
|
BHOIR SANDIP ANANTA
|
1802010WL058574
|
BHOIR SANDIP ANANTA
|
00114
|
TDCB0000061
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115242886731
|
|
BHOIR SANDIP ANANTA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
118
|
SHAHAPUR
|
MH-02-010-099-001/91
(VEHLOLIVA)
|
1802010000NRG24190320241235845
|
21/03/2024
|
SHRI SOSHTE SATISH MADHUKAR
|
1802010WL058577
|
SHRI SOSHTE SATISH MADHUKAR
|
00114
|
TDCB0000061
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242886734
|
|
SOSHTE SATISH MADHUKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
119
|
SHAHAPUR
|
MH-02-010-099-001/91
(VEHLOLIVA)
|
1802010000NRG24190320241235844
|
21/03/2024
|
SOSHATE PREMA MADHUKAR
|
1802010WL058577
|
SOSHATE PREMA MADHUKAR
|
00114
|
TDCB0000061
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242886738
|
|
PREMA MADHUKAR SOSHT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30504
|
30504
|
|
|
|
|
|
|
|
|
120
|
SHAHAPUR
|
MH-02-010-099-001/226
(VEHLOLIVA)
|
1802010000NRG24190320241235793
|
21/03/2024
|
SUJATA SUBHASH BHOIR
|
1802010WL058574
|
SUJATA SUBHASH BHOIR
|
00152
|
HDFC0003552
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115242886633
|
|
SUJATA SUBHASH BHOIR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
121
|
SHAHAPUR
|
MH-02-010-016-001/355
(SHIRGAON)
|
1802010000NRG24210320241259995
|
21/03/2024
|
NITESH SRESH BELKADE
|
1802010WL059405
|
NITESH SRESH BELKADE
|
00415
|
SBIN0001101
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115242886796
|
|
MR NITESH SURESH BELKADE
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAHAPUR
|
MH-02-010-076-001/32
(KOTHALE)
|
1802010000NRG24190320241242341
|
21/03/2024
|
RAVI KASHINATH VEER
|
1802010WL058770
|
RAVI KASHINATH VEER
|
00415
|
SBIN0001101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886660
|
|
MR RAVI KASHINATH VIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3144
|
3144
|
|
|
|
|
|
|
|
|
123
|
SHAHAPUR
|
MH-02-010-099-001/127
(VEHLOLIVA)
|
1802010000NRG24190320241235789
|
21/03/2024
|
KETAN BALARAM BHOIR
|
1802010WL058574
|
KETAN BALARAM BHOIR
|
00415
|
SBIN0016326
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115242886790
|
|
MR KETAN BALARAM BHOIR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAHAPUR
|
MH-02-010-099-001/191
(VEHLOLIVA)
|
1802010000NRG24190320241235791
|
21/03/2024
|
SANJAY DNYANESHWAR BHOIR
|
1802010WL058574
|
SANJAY DNYANESHWAR BHOIR
|
00415
|
SBIN0016326
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115242886791
|
|
SANJAY DNYANESHVAR BHOIR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
125
|
SHAHAPUR
|
MH-02-010-016-001/111
(SHIRGAON)
|
1802010000NRG24200320241244843
|
21/03/2024
|
MR MADKE NAYAN VASANT
|
1802010WL058826
|
MR MADKE NAYAN VASANT
|
00473
|
DNSB0000053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886672
|
|
VASANT JAITU MADKE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
126
|
SHAHAPUR
|
MH-02-010-099-001/226
(VEHLOLIVA)
|
1802010000NRG24190320241235792
|
21/03/2024
|
BHUMIKA SUBHASH BHOIR
|
1802010WL058574
|
BHUMIKA SUBHASH BHOIR
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115242886769
|
|
BHUMIKA SUBHASH BHOIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
127
|
SHAHAPUR
|
MH-02-010-033-001/569
(NADGAON JA.)
|
1802010000NRG24200320241253261
|
21/03/2024
|
ROHIT KALURAM VAGH
|
1802010WL059072
|
ROHIT KALURAM VAGH
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886768
|
|
ROHIT KALURAM WAGH
|
BANK OF INDIA(508505)
|
|
128
|
SHAHAPUR
|
MH-02-010-033-001/65
(NADGAON JA.)
|
1802010000NRG24200320241253253
|
21/03/2024
|
UGHADE KRUSHNA NAVSU
|
1802010WL059071
|
UGHADE KRUSHNA NAVSU
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886764
|
|
UGHADE KRUSHNA NAVSU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
129
|
SHAHAPUR
|
MH-02-010-033-001/66
(NADGAON JA.)
|
1802010000NRG24200320241253256
|
21/03/2024
|
UGHADE BALARAM TUKARAM
|
1802010WL059071
|
UGHADE BALARAM TUKARAM
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886767
|
|
UGHADE BALARAM TUKARAM & UGHADE JYOTI BA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
130
|
SHAHAPUR
|
MH-02-010-033-001/66
(NADGAON JA.)
|
1802010000NRG24200320241253255
|
21/03/2024
|
UGHADE JAYWANT TUKARAM
|
1802010WL059071
|
UGHADE JAYWANT TUKARAM
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886765
|
|
UGHADE JAYVANT TUKARAM & UGHADE RUPALI J
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
131
|
SHAHAPUR
|
MH-02-010-033-001/672
(NADGAON JA.)
|
1802010000NRG24200320241253263
|
21/03/2024
|
WAGH ASHA DILIP
|
1802010WL059072
|
WAGH ASHA DILIP
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886763
|
|
ASHA DILIP WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SHAHAPUR
|
MH-02-010-033-001/672
(NADGAON JA.)
|
1802010000NRG24200320241253262
|
21/03/2024
|
WAGH DILIP BABAN
|
1802010WL059072
|
WAGH DILIP BABAN
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886766
|
|
DILIP BABAN WAGH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
133
|
SHAHAPUR
|
MH-02-010-012-001/84
(VALSHET)
|
1802010000NRG24210320241261664
|
21/03/2024
|
NICHITE SADHANA GOPAL
|
1802010WL059435
|
NICHITE SADHANA GOPAL
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886684
|
|
NICHITE SADHANA GOPAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
134
|
SHAHAPUR
|
MH-02-010-014-001/108
(HIV)
|
1802010000NRG24210320241260163
|
21/03/2024
|
KHUPASE VISHWAS HARI
|
1802010WL059410
|
KHUPASE VISHWAS HARI
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886683
|
|
KHUPASE VISHWAS HARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
135
|
SHAHAPUR
|
MH-02-010-014-001/30
(HIV)
|
1802010000NRG24210320241256879
|
21/03/2024
|
RAGHUNATH NAVASU RERA
|
1802010WL059196
|
RAGHUNATH NAVASU RERA
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886689
|
|
MR RAGHUNATH NAVASU RERA
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAHAPUR
|
MH-02-010-014-001/31
(HIV)
|
1802010000NRG24210320241256880
|
21/03/2024
|
RERA GOPAL NAVSU
|
1802010WL059196
|
RERA GOPAL NAVSU
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886679
|
|
RERA GOPAL NAVSU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
137
|
SHAHAPUR
|
MH-02-010-016-001/143
(SHIRGAON)
|
1802010000NRG24210320241259989
|
21/03/2024
|
WAGH BHAU MAHADU
|
1802010WL059405
|
WAGH BHAU MAHADU
|
00745
|
TDCB0000055
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115242886682
|
|
WAHG BHAU MAHADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
138
|
SHAHAPUR
|
MH-02-010-033-001/275
(NADGAON JA.)
|
1802010000NRG24200320241253260
|
21/03/2024
|
PANSARE PAMA DASHARATH
|
1802010WL059072
|
PANSARE PAMA DASHARATH
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886688
|
|
PANSARE PAMA DASHARATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
139
|
SHAHAPUR
|
MH-02-010-033-001/46
(NADGAON JA.)
|
1802010000NRG24200320241253250
|
21/03/2024
|
SANGARE SUNANDA RAGHUNATH
|
1802010WL059071
|
SANGARE SUNANDA RAGHUNATH
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886676
|
|
SANGARE SUNANDA RAGHUNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
140
|
SHAHAPUR
|
MH-02-010-033-001/65
(NADGAON JA.)
|
1802010000NRG24200320241253252
|
21/03/2024
|
UGHADE GULAB NAVSU
|
1802010WL059071
|
UGHADE GULAB NAVSU
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886678
|
|
UGHADE GULAB NAVSU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
141
|
SHAHAPUR
|
MH-02-010-076-001/57
(KOTHALE)
|
1802010000NRG24190320241242347
|
21/03/2024
|
VIR RAGHO RAMA
|
1802010WL058770
|
VIR RAGHO RAMA
|
00745
|
TDCB0000058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886698
|
|
Mr. RAGHO RAMA VIR
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
SHAHAPUR
|
MH-02-010-076-001/57
(KOTHALE)
|
1802010000NRG24190320241242350
|
21/03/2024
|
VIR RAGHO RAMA
|
1802010WL058770
|
VIR RAGHO RAMA
|
00745
|
TDCB0000058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886697
|
|
Mr. RAGHO RAMA VIR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
143
|
SHAHAPUR
|
MH-02-010-043-001/34
(THUNE)
|
1802010000NRG24190320241242384
|
21/03/2024
|
CHAUDHARI VIVEK KASHINATH
|
1802010WL058772
|
CHAUDHARI VIVEK KASHINATH
|
00745
|
TDCB0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886717
|
|
VIVEK KASHINATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SHAHAPUR
|
MH-02-010-096-001/20
(SAVROLI)
|
1802010000NRG24210320241259802
|
21/03/2024
|
DAVANE BHIMABAI HARI
|
1802010WL059398
|
DAVANE BHIMABAI HARI
|
00745
|
TDCB0000060
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242886716
|
|
BHIMABAI HARI DAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SHAHAPUR
|
MH-02-010-096-001/309
(SAVROLI)
|
1802010000NRG24210320241259833
|
21/03/2024
|
KEDAR RAMABAI DATTU
|
1802010WL059402
|
KEDAR RAMABAI DATTU
|
00745
|
TDCB0000060
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242886701
|
|
KEDAR RAMABAI DATTU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4938
|
4938
|
|
|
|
|
|
|
|
|
146
|
SHAHAPUR
|
MH-02-010-012-001/1
(VALSHET)
|
1802010000NRG24210320241261663
|
21/03/2024
|
NICHITE SUREKHA VASANT
|
1802010WL059435
|
NICHITE SUREKHA VASANT
|
00745
|
TDCB0000061
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886735
|
|
NICHITE SUREKHA VASANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
147
|
SHAHAPUR
|
MH-02-010-085-001/245
(BHATSAI)
|
1802010000NRG24200320241244847
|
21/03/2024
|
RAO SUVARNA KASHINATH
|
1802010WL058827
|
RAO SUVARNA KASHINATH
|
00745
|
TDCB0000061
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242886757
|
|
SUVARNA KASHINATH RA
|
BANK OF BARODA(606985)
|
|
148
|
SHAHAPUR
|
MH-02-010-085-001/257
(BHATSAI)
|
1802010000NRG24200320241244851
|
21/03/2024
|
JADHAV BALKRUSHNA CHAU
|
1802010WL058827
|
JADHAV BALKRUSHNA CHAU
|
00745
|
TDCB0000061
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242886746
|
|
JADHAV BALKRUSHN CHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
149
|
SHAHAPUR
|
MH-02-010-085-001/257
(BHATSAI)
|
1802010000NRG24200320241244852
|
21/03/2024
|
JADHAV BHAU BALKRISHNA
|
1802010WL058827
|
JADHAV BHAU BALKRISHNA
|
00745
|
TDCB0000061
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242886745
|
|
JADHAV BHAU BALKRISHNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
150
|
SHAHAPUR
|
MH-02-010-099-001/255
(VEHLOLIVA)
|
1802010000NRG24190320241235831
|
21/03/2024
|
ANKITA ANKUSH NIMASE
|
1802010WL058577
|
ANKITA ANKUSH NIMASE
|
00745
|
TDCB0000061
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242886755
|
|
ANKITA ANKUSH NIMASE
|
BANK OF BARODA(606985)
|
|
151
|
SHAHAPUR
|
MH-02-010-099-001/255
(VEHLOLIVA)
|
1802010000NRG24190320241235830
|
21/03/2024
|
ANKSH KRUSHNA NIMASE
|
1802010WL058577
|
ANKSH KRUSHNA NIMASE
|
00745
|
TDCB0000061
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242886759
|
|
ANKUSH KRUSHNA NIMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SHAHAPUR
|
MH-02-010-099-001/256
(VEHLOLIVA)
|
1802010000NRG24190320241235832
|
21/03/2024
|
BHOIR JAYWANTI VITTHAL
|
1802010WL058577
|
BHOIR JAYWANTI VITTHAL
|
00745
|
TDCB0000061
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242886748
|
|
BHOIR JAYVANTI VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
153
|
SHAHAPUR
|
MH-02-010-099-001/256
(VEHLOLIVA)
|
1802010000NRG24190320241235833
|
21/03/2024
|
PRAKASH VITTHAL BHOIR
|
1802010WL058577
|
PRAKASH VITTHAL BHOIR
|
00745
|
TDCB0000061
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242886736
|
|
PRAKASH VITTHAL BHOI
|
BANK OF BARODA(606985)
|
|
154
|
SHAHAPUR
|
MH-02-010-099-001/274
(VEHLOLIVA)
|
1802010000NRG24190320241235795
|
21/03/2024
|
BHOIR MANISHA MARUTI
|
1802010WL058574
|
BHOIR MANISHA MARUTI
|
00745
|
TDCB0000061
|
1542
|
1542
|
Rejected
|
24/04/2024
|
|
A115242886725
|
Account closed
|
|
|
|
155
|
SHAHAPUR
|
MH-02-010-099-001/274
(VEHLOLIVA)
|
1802010000NRG24190320241235794
|
21/03/2024
|
BHOIR MARUTI JANU
|
1802010WL058574
|
BHOIR MARUTI JANU
|
00745
|
TDCB0000061
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115242886721
|
|
BHOIR MARUTI JANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
156
|
SHAHAPUR
|
MH-02-010-099-001/274
(VEHLOLIVA)
|
1802010000NRG24190320241235797
|
21/03/2024
|
BHOIR SANIYA SANJAY
|
1802010WL058574
|
BHOIR SANIYA SANJAY
|
00745
|
TDCB0000061
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115242886751
|
|
BHOIR SANIYA SANJAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
157
|
SHAHAPUR
|
MH-02-010-099-001/274
(VEHLOLIVA)
|
1802010000NRG24190320241235796
|
21/03/2024
|
BHOIR SANJAY MARUTI
|
1802010WL058574
|
BHOIR SANJAY MARUTI
|
00745
|
TDCB0000061
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115242886729
|
|
SANJAY MARUTI BHOIR
|
BANK OF BARODA(606985)
|
|
158
|
SHAHAPUR
|
MH-02-010-099-001/275
(VEHLOLIVA)
|
1802010000NRG24190320241235798
|
21/03/2024
|
KHANDAGALE ANIL MADHUKAR
|
1802010WL058574
|
KHANDAGALE ANIL MADHUKAR
|
00745
|
TDCB0000061
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115242886742
|
|
KHANDAGALE ANIL MADHUKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
159
|
SHAHAPUR
|
MH-02-010-099-001/275
(VEHLOLIVA)
|
1802010000NRG24190320241235799
|
21/03/2024
|
KHANDAGALE ANJANA ANIL
|
1802010WL058574
|
KHANDAGALE ANJANA ANIL
|
00745
|
TDCB0000061
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115242886747
|
|
KHANDAGLE ANJANA ANIL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
160
|
SHAHAPUR
|
MH-02-010-099-001/276
(VEHLOLIVA)
|
1802010000NRG24190320241235801
|
21/03/2024
|
SOSHTE KAMINI ANIL
|
1802010WL058574
|
SOSHTE KAMINI ANIL
|
00745
|
TDCB0000061
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115242886752
|
|
SOSHTE KAMINI ANIL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
161
|
SHAHAPUR
|
MH-02-010-099-001/278
(VEHLOLIVA)
|
1802010000NRG24190320241235802
|
21/03/2024
|
BHOIR DINESH RAGHUNATH
|
1802010WL058574
|
BHOIR DINESH RAGHUNATH
|
00745
|
TDCB0000061
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115242886730
|
|
BHOIR DINESH RAGHUNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
162
|
SHAHAPUR
|
MH-02-010-099-001/43
(VEHLOLIVA)
|
1802010000NRG24190320241235805
|
21/03/2024
|
BHOIR SAWLARAM JANU
|
1802010WL058574
|
BHOIR SAWLARAM JANU
|
00745
|
TDCB0000061
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115242886724
|
|
BHOIR SAWLARAM JANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
163
|
SHAHAPUR
|
MH-02-010-099-001/49
(VEHLOLIVA)
|
1802010000NRG24190320241235835
|
21/03/2024
|
BHOIR PRATIBHA PANDHARINATH
|
1802010WL058577
|
BHOIR PRATIBHA PANDHARINATH
|
00745
|
TDCB0000061
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242886750
|
|
BHOIR PRATIBHA PANDHARINATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
164
|
SHAHAPUR
|
MH-02-010-099-001/81
(VEHLOLIVA)
|
1802010000NRG24190320241235708
|
21/03/2024
|
BHOIR MARUTI GANPAT
|
1802010WL058563
|
BHOIR MARUTI GANPAT
|
00745
|
TDCB0000061
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242886723
|
|
BHOIR MARUTI GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
165
|
SHAHAPUR
|
MH-02-010-099-001/81
(VEHLOLIVA)
|
1802010000NRG24190320241235709
|
21/03/2024
|
BHOIR VANDANA MARUTI
|
1802010WL058563
|
BHOIR VANDANA MARUTI
|
00745
|
TDCB0000061
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242886741
|
|
VANDANA MARUTI BHOIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
166
|
SHAHAPUR
|
MH-02-010-043-001/132
(THUNE)
|
1802010000NRG24190320241242382
|
21/03/2024
|
BHOIR DIPAK NAMDEV
|
1802010WL058772
|
BHOIR DIPAK NAMDEV
|
00745
|
TDCB0000062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886762
|
|
BHOIR DIPAK NAMDEV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
167
|
SHAHAPUR
|
MH-02-010-048-001/259
(MANEKHIND)
|
1802010000NRG24190320241242120
|
21/03/2024
|
GANGAD NARESH BHIKA
|
1802010WL058751
|
GANGAD NARESH BHIKA
|
00745
|
TDCB0000062
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242886761
|
|
NARESH BHIKA GANGAD
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
168
|
SHAHAPUR
|
MH-02-010-048-004/86
(MANEKHIND)
|
1802010000NRG24190320241242125
|
21/03/2024
|
MONDULA KAMALAKAR BALU
|
1802010WL058751
|
MONDULA KAMALAKAR BALU
|
00745
|
TDCB0000062
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242886760
|
|
MONDULA KAMLAKAR BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
169
|
SHAHAPUR
|
MH-02-010-016-001/111
(SHIRGAON)
|
1802010000NRG24200320241244842
|
21/03/2024
|
Mr.YASHODA VASANT MADAKE
|
1802010WL058826
|
Mr.YASHODA VASANT MADAKE
|
1143
|
MAHG0005628
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886668
|
|
Mr.YASHODA VASANT MADAKE
|
INDUSIND BANK(607189)
|
|
170
|
SHAHAPUR
|
MH-02-010-016-001/160
(SHIRGAON)
|
1802010000NRG24210320241259991
|
21/03/2024
|
TUKARAM JILU AAVATE
|
1802010WL059405
|
TUKARAM JILU AAVATE
|
1143
|
MAHG0005628
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115242886667
|
|
TUKARAM J AWATE
|
CANARA BANK(508532)
|
|
171
|
SHAHAPUR
|
MH-02-010-033-001/194
(NADGAON JA.)
|
1802010000NRG24200320241253257
|
21/03/2024
|
BARAKI GANPAT KHANDVI
|
1802010WL059072
|
BARAKI GANPAT KHANDVI
|
1143
|
MAHG0005628
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886670
|
|
Mrs. BARAKI GANPAT KHANDVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
SHAHAPUR
|
MH-02-010-033-001/194
(NADGAON JA.)
|
1802010000NRG24200320241253258
|
21/03/2024
|
MADHUKAR GANPAT KHANDVI
|
1802010WL059072
|
MADHUKAR GANPAT KHANDVI
|
1143
|
MAHG0005628
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886666
|
|
KHANDAVI MADHUKAR GANPAT & KHANDAVI KAVI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
173
|
SHAHAPUR
|
MH-02-010-033-001/532
(NADGAON JA.)
|
1802010000NRG24200320241253251
|
21/03/2024
|
JAYASHRI JAGANNATH KASHIVALE
|
1802010WL059071
|
JAYASHRI JAGANNATH KASHIVALE
|
1143
|
MAHG0005628
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886669
|
|
Ms. JAYASHRI JAGANNATH KASHIVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280194
|
280194
|
|
|
|
|
|
|
|