Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:28:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802010999_100723APB_FTO_108348
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-02-010-068-001/173
(KALAMGAON) 		1802010000NRG24100720230448447 10/07/2023 VIPUL SEVAK TAPASE 1802010WL017415 VIPUL SEVAK TAPASE 00045 BARB0BIRWAD 1052 1052 Processed 14/07/2023 A194230024089 Vipul Sevak Tapase BANK OF BARODA(606985)
SubTotal 1052 1052
2 SHAHAPUR MH-02-010-108-001/212
(SHIRVANJE) 		1802010000NRG24100720230448472 10/07/2023 MEENA BUDHAJI DALAL 1802010WL017419 MEENA BUDHAJI DALAL 00045 BARB0KINHAV 1638 1638 Processed 14/07/2023 A194230024071 MEENA BUDHAJI DALAL BANK OF BARODA(606985)
3 SHAHAPUR MH-02-010-108-001/26
(SHIRVANJE) 		1802010000NRG24100720230448474 10/07/2023 VITHABAI BABU HARAD 1802010WL017419 VITHABAI BABU HARAD 00045 BARB0KINHAV 1638 1638 Processed 14/07/2023 A194230024073 VITHABAI BABU HARAD BANK OF BARODA(606985)
4 SHAHAPUR MH-02-010-108-001/27
(SHIRVANJE) 		1802010000NRG24100720230448477 10/07/2023 JAYABAI VITTHAL HARAD 1802010WL017419 JAYABAI VITTHAL HARAD 00045 BARB0KINHAV 1638 1638 Processed 14/07/2023 A194230024072 JAYABAI VITTHAL HARAD BANK OF BARODA(606985)
5 SHAHAPUR MH-02-010-108-001/67
(SHIRVANJE) 		1802010000NRG24100720230448480 10/07/2023 AASHA RAGHUNATH HARD 1802010WL017419 AASHA RAGHUNATH HARD 00045 BARB0KINHAV 1638 1638 Processed 14/07/2023 A194230024074 ASHA RAGHUNATH HARAD BANK OF BARODA(606985)
SubTotal 6552 6552
6 SHAHAPUR MH-02-010-030-001/569
(SATHAGAON) 		1802010000NRG24100720230448247 10/07/2023 RAJENDRA VITTHAL VISHE 1802010WL017380 RAJENDRA VITTHAL VISHE 00045 BARB0SHATHA 1524 1524 Processed 14/07/2023 A194230024101 RAJENDRA VITTHAL VISHE BANK OF BARODA(606985)
SubTotal 1524 1524
7 SHAHAPUR MH-02-010-010-001/1130
(SANE) 		1802010000NRG24100720230447989 10/07/2023 HARESH PANDHARINATH PATIL 1802010WL017355 HARESH PANDHARINATH PATIL 00045 BARB0VASHID 1536 1536 Processed 14/07/2023 A194230023992 HARESH PANDHARINATH PATIL AXIS BANK(607153)
8 SHAHAPUR MH-02-010-010-001/1226
(SANE) 		1802010000NRG24100720230447994 10/07/2023 VIBHAVARI VIJAY BHERE 1802010WL017355 VIBHAVARI VIJAY BHERE 00045 BARB0VASHID 1536 1536 Processed 14/07/2023 A194230024102 VIBHAVARI VIJAY BHERE BANK OF BARODA(606985)
9 SHAHAPUR MH-02-010-010-001/57
(SANE) 		1802010000NRG24100720230447997 10/07/2023 BHAGYSHRI GURUNATH VAGHE 1802010WL017355 BHAGYSHRI GURUNATH VAGHE 00045 BARB0VASHID 1536 1536 Processed 14/07/2023 A194230024010 BHAGYSHRI GURUNATH VAGHE BANK OF BARODA(606985)
10 SHAHAPUR MH-02-010-010-001/68
(SANE) 		1802010000NRG24100720230447998 10/07/2023 GANGARAM GURUNATH DESHMUKH 1802010WL017355 GANGARAM GURUNATH DESHMUKH 00045 BARB0VASHID 1536 1536 Processed 14/07/2023 A194230024095 GANGARAM GURUNATH DESHMUKH BANK OF BARODA(606985)
11 SHAHAPUR MH-02-010-065-001/313
(PIVALI) 		1802010000NRG24100720230448071 10/07/2023 CHANDRAKALA CHANDRAKANT VISHE 1802010WL017366 CHANDRAKALA CHANDRAKANT VISHE 00045 BARB0VASHID 1536 1536 Processed 14/07/2023 A194230023970 CHANDRAKALA CHANDRAKANT VISHE BANK OF BARODA(606985)
12 SHAHAPUR MH-02-010-065-001/360
(PIVALI) 		1802010000NRG24100720230448077 10/07/2023 PRAKASH BUDHAJI VISHE 1802010WL017366 PRAKASH BUDHAJI VISHE 00045 BARB0VASHID 1536 1536 Processed 14/07/2023 A194230024111 PRAKASH BUDHAJI VISHE ICICI BANK LTD(508534)
13 SHAHAPUR MH-02-010-065-001/360
(PIVALI) 		1802010000NRG24100720230448076 10/07/2023 PRANJALI PRAKASH VISHE 1802010WL017366 PRANJALI PRAKASH VISHE 00045 BARB0VASHID 1536 1536 Processed 14/07/2023 A194230024112 PRANJALI PRAKASH VISHE BANK OF BARODA(606985)
14 SHAHAPUR MH-02-010-099-001/189
(VEHLOLIVA) 		1802010000NRG24100720230447802 10/07/2023 SATISH VASANT BHOIR 1802010WL017340 SATISH VASANT BHOIR 00045 BARB0VASHID 1572 1572 Processed 14/07/2023 A194230024021 SATISH VASANT BHOIR BANK OF BARODA(606985)
SubTotal 12324 12324
15 SHAHAPUR MH-02-010-030-001/569
(SATHAGAON) 		1802010000NRG24100720230448248 10/07/2023 ANITA RAJENDRA VISHE 1802010WL017380 ANITA RAJENDRA VISHE 00048 BKID0000198 1524 1524 Processed 14/07/2023 A194230024037 VISHE ANITA RAJENDRA(J/A) THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1524 1524
16 SHAHAPUR MH-02-010-076-001/53
(KOTHALE) 		1802010000NRG24100720230448033 10/07/2023 SOMA JAITU VIR 1802010WL017362 SOMA JAITU VIR 00051 MAHB0000190 1536 1536 Processed 14/07/2023 A194230023989 VIR SOMA JAITU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
17 SHAHAPUR MH-02-010-076-001/55
(KOTHALE) 		1802010000NRG24100720230448036 10/07/2023 MANGI RAGHO VIR 1802010WL017362 MANGI RAGHO VIR 00051 MAHB0000190 1536 1536 Processed 14/07/2023 A194230023976 Miss. MANGI RAGHU VIR BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
18 SHAHAPUR MH-02-010-024-001/631
(DAHIVALI) 		1802010000NRG24100720230447483 10/07/2023 ROSHAN RAMA WAGH 1802010WL017283 ROSHAN RAMA WAGH 00051 MAHB0000191 1536 1536 Processed 14/07/2023 A194230024016 Mr. ROSHAN RAMA WAGH BANK OF MAHARASHTRA(607387)
19 SHAHAPUR MH-02-010-030-001/137
(SATHAGAON) 		1802010000NRG24100720230448238 10/07/2023 HIRA DINESH VISHE 1802010WL017380 HIRA DINESH VISHE 00051 MAHB0000191 1524 1524 Processed 14/07/2023 A194230024099 Miss. Hira Dinesh Vishe BANK OF MAHARASHTRA(607387)
20 SHAHAPUR MH-02-010-030-001/552
(SATHAGAON) 		1802010000NRG24100720230448093 10/07/2023 OMKAR HARI VISHE 1802010WL017367 OMKAR HARI VISHE 00051 MAHB0000191 1536 1536 Processed 14/07/2023 A194230024093 Mr. Omkar Hari Vishe BANK OF MAHARASHTRA(607387)
21 SHAHAPUR MH-02-010-039-001/43
(NANDGAON SO) 		1802010000NRG24100720230447791 10/07/2023 DHANKE SANDIP SEVAK 1802010WL017338 DHANKE SANDIP SEVAK 00051 MAHB0000191 1908 1908 Processed 14/07/2023 A194230023975 Mr. SANDIP SEVAK DHANAKE BANK OF MAHARASHTRA(607387)
22 SHAHAPUR MH-02-010-049-001/93
(DHADHRE) 		1802010000NRG24100720230448411 10/07/2023 Datta laxman pardhi 1802010WL017408 Datta laxman pardhi 00051 MAHB0000191 1536 1536 Processed 14/07/2023 A194230024105 Mr. DATTA LAXMAN PARDHI BANK OF MAHARASHTRA(607387)
23 SHAHAPUR MH-02-010-090-001/106
(UMBHRAI) 		1802010000NRG24100720230448112 10/07/2023 CHHAYA BHASKAR GAIKWAD 1802010WL017370 CHHAYA BHASKAR GAIKWAD 00051 MAHB0000191 1398 1398 Processed 14/07/2023 A194230024067 Mrs. CHHAYA BHASKAR GAYAKWAD BANK OF MAHARASHTRA(607387)
24 SHAHAPUR MH-02-010-090-001/43
(UMBHRAI) 		1802010000NRG24100720230447354 10/07/2023 JAYASHREE BALKRUSHNA CHOUDHARI 1802010WL017262 JAYASHREE BALKRUSHNA CHOUDHARI 00051 MAHB0000191 1536 1536 Processed 14/07/2023 A194230023972 Mrs. JAYASHREE BALKRISHNA CHAUDHARI BANK OF MAHARASHTRA(607387)
25 SHAHAPUR MH-02-010-090-001/458
(UMBHRAI) 		1802010000NRG24100720230448118 10/07/2023 SANDHYA EKNATH BADERAO 1802010WL017370 SANDHYA EKNATH BADERAO 00051 MAHB0000191 1398 1398 Processed 14/07/2023 A194230024068 Sandhya Eknath Baderao BANK OF BARODA(606985)
26 SHAHAPUR MH-02-010-108-001/111
(SHIRVANJE) 		1802010000NRG24100720230448144 10/07/2023 ALAKA MARUTI VARKUTE 1802010WL017375 ALAKA MARUTI VARKUTE 00051 MAHB0000191 810 810 Processed 14/07/2023 A194230024048 ALAKA MARUTI VARKUTE IDBI BANK(607095)
27 SHAHAPUR MH-02-010-108-001/111
(SHIRVANJE) 		1802010000NRG24100720230448143 10/07/2023 DINESH MARUTI VARKUTE 1802010WL017375 DINESH MARUTI VARKUTE 00051 MAHB0000191 810 810 Processed 14/07/2023 A194230024091 Mr. DINESH MARUTI VARKUTE BANK OF MAHARASHTRA(607387)
28 SHAHAPUR MH-02-010-108-001/27
(SHIRVANJE) 		1802010000NRG24100720230448476 10/07/2023 VITTHAL HARI HARAD 1802010WL017419 VITTHAL HARI HARAD 00051 MAHB0000191 1638 1638 Processed 14/07/2023 A194230024069 Mr. VITHAL HARI HARI HARAD BANK OF MAHARASHTRA(607387)
29 SHAHAPUR MH-02-010-108-002/48
(SHIRVANJE) 		1802010000NRG24100720230448418 10/07/2023 MAYURI ASHOK MALIK 1802010WL017409 MAYURI ASHOK MALIK 00051 MAHB0000191 1614 1614 Processed 14/07/2023 A194230024094 MAYURI ASHOK MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHAHAPUR MH-02-010-108-002/50
(SHIRVANJE) 		1802010000NRG24100720230448148 10/07/2023 KARAN SANTOSH RASAL 1802010WL017375 KARAN SANTOSH RASAL 00051 MAHB0000191 810 810 Processed 14/07/2023 A194230024070 Mr. KARAN SANTOSH RASAL BANK OF MAHARASHTRA(607387)
31 SHAHAPUR MH-02-010-108-002/65
(SHIRVANJE) 		1802010000NRG24100720230448420 10/07/2023 PANDURANG HEMA SABALE 1802010WL017409 PANDURANG HEMA SABALE 00051 MAHB0000191 1614 1614 Processed 14/07/2023 A194230024015 SABALE PANDURANG HEMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 19668 19668
32 SHAHAPUR MH-02-010-093-001/10
(DALKHAN) 		1802010000NRG24100720230448016 10/07/2023 CHINTAMAN BACCHU POKALA 1802010WL017360 CHINTAMAN BACCHU POKALA 00051 MAHB0000307 1536 1536 Processed 14/07/2023 A194230024011 Mr. CHINTAMAN BACCHU POKALA BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
33 SHAHAPUR MH-02-010-055-001/554
(KHARIVLI (S)) 		1802010000NRG24100720230448211 10/07/2023 JAYWANT NARAYAN MANJE 1802010WL017378 JAYWANT NARAYAN MANJE 00051 MAHB0000359 1536 1536 Processed 14/07/2023 A194230024044 Master JAYWANT NARAYAN MANJE BANK OF MAHARASHTRA(607387)
34 SHAHAPUR MH-02-010-065-001/10
(PIVALI) 		1802010000NRG24100720230448061 10/07/2023 YAMUNA BALU VISHE 1802010WL017366 YAMUNA BALU VISHE 00051 MAHB0000359 1536 1536 Processed 14/07/2023 A194230024090 VISHE LAXMIBAI BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3072 3072
35 SHAHAPUR MH-02-010-049-001/139
(DHADHRE) 		1802010000NRG24100720230448406 10/07/2023 Kashinath Tukaram Bondre 1802010WL017408 Kashinath Tukaram Bondre 00051 MAHB0000907 1536 1536 Processed 14/07/2023 A194230024087 BONDRE KASHINATH TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
36 SHAHAPUR MH-02-010-049-001/300
(DHADHRE) 		1802010000NRG24100720230448407 10/07/2023 GANGUBAI DUNDA MUREKAR 1802010WL017408 GANGUBAI DUNDA MUREKAR 00051 MAHB0000907 1536 1536 Processed 14/07/2023 A194230024097 Mrs. GANGUBAI DUNDA MUREKAR BANK OF MAHARASHTRA(607387)
37 SHAHAPUR MH-02-010-049-001/81
(DHADHRE) 		1802010000NRG24100720230448408 10/07/2023 KESHAV UNDARU THAKARE 1802010WL017408 KESHAV UNDARU THAKARE 00051 MAHB0000907 1536 1536 Processed 14/07/2023 A194230024012 THAKARE KESHAV UNDRU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4608 4608
38 SHAHAPUR MH-02-010-010-001/1066
(SANE) 		1802010000NRG24100720230447988 10/07/2023 KADAM PRAMILA PAPPU 1802010WL017355 KADAM PRAMILA PAPPU 00114 TDCB0000001 1536 1536 Processed 14/07/2023 A194230024008 KADAM PRAMILA PAPPU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
39 SHAHAPUR MH-02-010-017-003/23
(LENAD (B)) 		1802010000NRG24100720230448038 10/07/2023 WAGH RANJANA RAGHUNATH 1802010WL017363 WAGH RANJANA RAGHUNATH 00114 TDCB0000001 1536 1536 Processed 14/07/2023 A194230024013 WAGH RANJANA RAGHUNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
40 SHAHAPUR MH-02-010-024-001/14
(DAHIVALI) 		1802010000NRG24100720230447495 10/07/2023 MUKANE GURUNATH BALU 1802010WL017285 MUKANE GURUNATH BALU 00114 TDCB0000001 1536 1536 Processed 14/07/2023 A194230023997 GURUNATH BALU MUKANE BANK OF BARODA(606985)
41 SHAHAPUR MH-02-010-024-001/39
(DAHIVALI) 		1802010000NRG24100720230447498 10/07/2023 SATPUTE ATMARAM MANGAL 1802010WL017285 SATPUTE ATMARAM MANGAL 00114 TDCB0000001 1536 1536 Processed 14/07/2023 A194230023988 SATPUTE ATMARAM MANGAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
42 SHAHAPUR MH-02-010-024-001/623
(DAHIVALI) 		1802010000NRG24100720230447500 10/07/2023 JADHAV USHA DILIP 1802010WL017285 JADHAV USHA DILIP 00114 TDCB0000001 1536 1536 Processed 14/07/2023 A194230024086 Mrs. USHA DILIP JADHAV CENTRAL BANK OF INDIA(607115)
43 SHAHAPUR MH-02-010-024-002/235
(DAHIVALI) 		1802010000NRG24100720230447502 10/07/2023 VASUDEV DAGADU WAGH 1802010WL017285 VASUDEV DAGADU WAGH 00114 TDCB0000001 1536 1536 Processed 14/07/2023 A194230023996 WAGH VASUDEV DAGADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
44 SHAHAPUR MH-02-010-028-001/198
(SARANGPURI) 		1802010000NRG24100720230448379 10/07/2023 VIDE ASHOK VITTHAL 1802010WL017403 VIDE ASHOK VITTHAL 00114 TDCB0000001 1572 1572 Processed 14/07/2023 A194230023892 VIDE ASHOK VITTHAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
45 SHAHAPUR MH-02-010-030-001/2
(SATHAGAON) 		1802010000NRG24100720230448090 10/07/2023 VISHE SARASWATI NARAYAN 1802010WL017367 VISHE SARASWATI NARAYAN 00114 TDCB0000001 1536 1536 Processed 14/07/2023 A194230023967 VISHE SARASWATI NARAYAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
46 SHAHAPUR MH-02-010-049-001/49
(DHADHRE) 		1802010000NRG24100720230448403 10/07/2023 IKA LAXMAN WAGH 1802010WL017407 IKA LAXMAN WAGH 00114 TDCB0000001 1536 1536 Processed 14/07/2023 A194230023957 VAGH IKA LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
47 SHAHAPUR MH-02-010-049-001/82
(DHADHRE) 		1802010000NRG24100720230448409 10/07/2023 SHELAVALE GANGUBAI TUKARAM 1802010WL017408 SHELAVALE GANGUBAI TUKARAM 00114 TDCB0000001 1536 1536 Processed 14/07/2023 A194230023908 SHELAVALE GANGUBAI TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
48 SHAHAPUR MH-02-010-049-001/94
(DHADHRE) 		1802010000NRG24100720230448405 10/07/2023 PAMA SAVALARAM GAWANDA 1802010WL017407 PAMA SAVALARAM GAWANDA 00114 TDCB0000001 1536 1536 Processed 14/07/2023 A194230023959 GAVANDA PAMI SAVLARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
49 SHAHAPUR MH-02-010-068-001/173
(KALAMGAON) 		1802010000NRG24100720230448445 10/07/2023 RISHIKESH SEVAK TAPASE 1802010WL017415 RISHIKESH SEVAK TAPASE 00114 TDCB0000001 1052 1052 Rejected 13/07/2023 A194230023893 Account closed
50 SHAHAPUR MH-02-010-074-001/116
(GUNDE) 		1802010000NRG24100720230448357 10/07/2023 JADHAV YASHWANT LAXMAN 1802010WL017401 JADHAV YASHWANT LAXMAN 00114 TDCB0000001 1536 1536 Processed 14/07/2023 A194230023900 JADHAV YASHWANT LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
51 SHAHAPUR MH-02-010-099-001/189
(VEHLOLIVA) 		1802010000NRG24100720230447805 10/07/2023 PAWAN SUNIL BHOIR 1802010WL017340 PAWAN SUNIL BHOIR 00114 TDCB0000001 1572 1572 Processed 14/07/2023 A194230024006 Mr. PAVAN SUNIL BHOIR MAHARASHTRA GRAMIN BANK(607000)
52 SHAHAPUR MH-02-010-110-001/83
(CHONDHE (B)) 		1802010000NRG24100720230448325 10/07/2023 DHAU DEU POKLA 1802010WL017394 DHAU DEU POKLA 00114 TDCB0000001 1548 1548 Processed 14/07/2023 A194230023902 POKALA DHAU DEU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
53 SHAHAPUR MH-02-010-110-001/92
(CHONDHE (B)) 		1802010000NRG24100720230448326 10/07/2023 POKALA JAYRAM KASHINATH 1802010WL017394 POKALA JAYRAM KASHINATH 00114 TDCB0000001 1548 1548 Processed 14/07/2023 A194230023895 POKALA JAYARAM KASHINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 24188 24188
54 SHAHAPUR MH-02-010-005-002/18
(SAPGAON) 		1802010000NRG24100720230447450 10/07/2023 MUKANE MANGAL GOMA 1802010WL017276 MUKANE MANGAL GOMA 00114 TDCB0000055 1536 1536 Processed 14/07/2023 A194230023878 MANGAL GOMA MUKNE INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHAHAPUR MH-02-010-017-003/23
(LENAD (B)) 		1802010000NRG24100720230448037 10/07/2023 RAGHUNATH GOPAL WAKH 1802010WL017363 RAGHUNATH GOPAL WAKH 00114 TDCB0000055 1536 1536 Processed 14/07/2023 A194230023877 WAKH RAGHUNATH GOPAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
56 SHAHAPUR MH-02-010-018-002/21
(SHELVALI (K)) 		1802010000NRG24100720230448100 10/07/2023 GHARAT LAHU DAGDU 1802010WL017368 GHARAT LAHU DAGDU 00114 TDCB0000055 1536 1536 Processed 14/07/2023 A194230023882 GHARAT LAHU DAGDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
57 SHAHAPUR MH-02-010-024-001/34
(DAHIVALI) 		1802010000NRG24100720230447479 10/07/2023 HEMKANT VALKU PATIL 1802010WL017283 HEMKANT VALKU PATIL 00114 TDCB0000055 1536 1536 Processed 14/07/2023 A194230023879 HEMKANT VALKU PATIL BANK OF BARODA(606985)
58 SHAHAPUR MH-02-010-024-001/34
(DAHIVALI) 		1802010000NRG24100720230447478 10/07/2023 JIJABAI HEMKANT PATIL 1802010WL017283 JIJABAI HEMKANT PATIL 00114 TDCB0000055 1536 1536 Processed 14/07/2023 A194230023884 JIJABAI HEMKANT PATIL BANK OF BARODA(606985)
59 SHAHAPUR MH-02-010-024-001/39
(DAHIVALI) 		1802010000NRG24100720230447499 10/07/2023 SATPUTE LATABAI ATMARAM 1802010WL017285 SATPUTE LATABAI ATMARAM 00114 TDCB0000055 1536 1536 Processed 14/07/2023 A194230023886 LATABAI AATMARAM SATAPUTE BANK OF BARODA(606985)
60 SHAHAPUR MH-02-010-024-001/81
(DAHIVALI) 		1802010000NRG24100720230447486 10/07/2023 PATIL DEEPAK ANANTA 1802010WL017283 PATIL DEEPAK ANANTA 00114 TDCB0000055 1536 1536 Processed 14/07/2023 A194230023875 PATIL DEEPAK ANANTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
61 SHAHAPUR MH-02-010-024-001/81
(DAHIVALI) 		1802010000NRG24100720230447487 10/07/2023 PATIL NALINI DEEPAK 1802010WL017283 PATIL NALINI DEEPAK 00114 TDCB0000055 1536 1536 Processed 14/07/2023 A194230023883 PATIL NALINI DEEPAK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
62 SHAHAPUR MH-02-010-024-002/15
(DAHIVALI) 		1802010000NRG24100720230447501 10/07/2023 JAGAN BABAN WAGH 1802010WL017285 JAGAN BABAN WAGH 00114 TDCB0000055 1536 1536 Processed 14/07/2023 A194230023881 JAGAN BABAN WAGH IDBI BANK(607095)
63 SHAHAPUR MH-02-010-024-002/236
(DAHIVALI) 		1802010000NRG24100720230447504 10/07/2023 MUKANE SUNITA KASHINATH 1802010WL017285 MUKANE SUNITA KASHINATH 00114 TDCB0000055 1536 1536 Processed 14/07/2023 A194230023885 MUKANE SUNITA KASHINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
64 SHAHAPUR MH-02-010-024-002/28
(DAHIVALI) 		1802010000NRG24100720230447488 10/07/2023 BHAKARE BHAU LADAKU 1802010WL017283 BHAKARE BHAU LADAKU 00114 TDCB0000055 1536 1536 Processed 14/07/2023 A194230023888 BHAKARE BHAU LADAKU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
65 SHAHAPUR MH-02-010-033-001/249
(NADGAON JA.) 		1802010000NRG24100720230448051 10/07/2023 ARUN DATTU RERA 1802010WL017364 ARUN DATTU RERA 00114 TDCB0000055 1536 1536 Processed 14/07/2023 A194230023876 RERA ARUN DATTU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 18432 18432
66 SHAHAPUR MH-02-010-076-001/201
(KOTHALE) 		1802010000NRG24100720230448031 10/07/2023 KRISHNA MALU VIR 1802010WL017362 KRISHNA MALU VIR 00114 TDCB0000058 1536 1536 Processed 14/07/2023 A194230023905 VIR KRUSHNA MALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
67 SHAHAPUR MH-02-010-076-001/53
(KOTHALE) 		1802010000NRG24100720230448035 10/07/2023 VIR MIRA DURVAS 1802010WL017362 VIR MIRA DURVAS 00114 TDCB0000058 1536 1536 Processed 14/07/2023 A194230023916 VIR MEERA DURVAS THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3072 3072
68 SHAHAPUR MH-02-010-093-001/10
(DALKHAN) 		1802010000NRG24100720230448017 10/07/2023 POKLA BUDHIBAI CHINTAMAN 1802010WL017360 POKLA BUDHIBAI CHINTAMAN 00114 TDCB0000059 1536 1536 Processed 14/07/2023 A194230023920 POKLA BUDHIBAI CHINTAMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
69 SHAHAPUR MH-02-010-023-001/32
(GEGAON) 		1802010000NRG24100720230448026 10/07/2023 SURESH GOVIND DONGARE 1802010WL017361 SURESH GOVIND DONGARE 00114 TDCB0000060 1536 1536 Processed 14/07/2023 A194230023911 DONGARE SURESH GOVIND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
70 SHAHAPUR MH-02-010-023-001/49
(GEGAON) 		1802010000NRG24100720230448027 10/07/2023 MANGAL RAGHUNATH DONGARE 1802010WL017361 MANGAL RAGHUNATH DONGARE 00114 TDCB0000060 1536 1536 Processed 14/07/2023 A194230023928 DONGARE MANGAL RAGUNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
71 SHAHAPUR MH-02-010-023-001/65
(GEGAON) 		1802010000NRG24100720230448028 10/07/2023 LAHU PADU DONGARE 1802010WL017361 LAHU PADU DONGARE 00114 TDCB0000060 1536 1536 Processed 14/07/2023 A194230023929 DONGARE LAHU PADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
72 SHAHAPUR MH-02-010-037-002/88
(MUGAON) 		1802010000NRG24100720230447212 10/07/2023 GULAB PARSHURAM DALVI 1802010WL017242 GULAB PARSHURAM DALVI 00114 TDCB0000060 1662 1662 Processed 14/07/2023 A194230023965 DALAVI GULAB PARSHURAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
73 SHAHAPUR MH-02-010-037-002/99
(MUGAON) 		1802010000NRG24100720230447213 10/07/2023 DALAVI KESHAV GANPAT 1802010WL017242 DALAVI KESHAV GANPAT 00114 TDCB0000060 1662 1662 Processed 14/07/2023 A194230023960 DALAVI KESHAV GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
74 SHAHAPUR MH-02-010-039-001/43
(NANDGAON SO) 		1802010000NRG24100720230447792 10/07/2023 DHANAKE VAISHALI SANDIP 1802010WL017338 DHANAKE VAISHALI SANDIP 00114 TDCB0000060 1908 1908 Processed 14/07/2023 A194230023906 DHANAKE VAISHALI SANDIP THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
75 SHAHAPUR MH-02-010-039-001/43
(NANDGAON SO) 		1802010000NRG24100720230447789 10/07/2023 DHANKE SEVAK SITARAM 1802010WL017338 DHANKE SEVAK SITARAM 00114 TDCB0000060 1908 1908 Processed 14/07/2023 A194230023909 DHANKE SEVAK SITARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
76 SHAHAPUR MH-02-010-039-001/51
(NANDGAON SO) 		1802010000NRG24100720230448137 10/07/2023 SHRI DHANKE BHAGVAN CHANDRAKANT 1802010WL017374 SHRI DHANKE BHAGVAN CHANDRAKANT 00114 TDCB0000060 1536 1536 Processed 14/07/2023 A194230023907 DHANKE BHAGWAN CHANDRAKANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
77 SHAHAPUR MH-02-010-039-001/70
(NANDGAON SO) 		1802010000NRG24100720230448138 10/07/2023 SHASHIKANT SHRIRAM DHANKE 1802010WL017374 SHASHIKANT SHRIRAM DHANKE 00114 TDCB0000060 1536 1536 Processed 14/07/2023 A194230023964 DHANAKE SHASHIKANT SHRIRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
78 SHAHAPUR MH-02-010-049-001/113
(DHADHRE) 		1802010000NRG24100720230448396 10/07/2023 BALU RAGHO MONDULA 1802010WL017407 BALU RAGHO MONDULA 00114 TDCB0000060 1536 1536 Processed 14/07/2023 A194230023962 MONDHULA BALU RAGHO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
79 SHAHAPUR MH-02-010-049-001/113
(DHADHRE) 		1802010000NRG24100720230448397 10/07/2023 JAYWANT BALU MONDULA 1802010WL017407 JAYWANT BALU MONDULA 00114 TDCB0000060 1536 1536 Processed 14/07/2023 A194230023966 MONDULA JAYWANT BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
80 SHAHAPUR MH-02-010-090-001/43
(UMBHRAI) 		1802010000NRG24100720230447355 10/07/2023 BALKRUSHNA NARAYAN CHOUDHARI 1802010WL017262 BALKRUSHNA NARAYAN CHOUDHARI 00114 TDCB0000060 1536 1536 Processed 14/07/2023 A194230023961 BALKRISHNA NARAYAN CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHAHAPUR MH-02-010-106-001/117
(BEDISGAON) 		1802010000NRG24100720230448003 10/07/2023 VISHE BHASKAR NARAYAN 1802010WL017357 VISHE BHASKAR NARAYAN 00114 TDCB0000060 1536 1536 Processed 14/07/2023 A194230023917 VISHE BHASKAR NARAYAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
82 SHAHAPUR MH-02-010-106-001/95
(BEDISGAON) 		1802010000NRG24100720230448004 10/07/2023 ganpat krushna vishe 1802010WL017357 ganpat krushna vishe 00114 TDCB0000060 1536 1536 Processed 14/07/2023 A194230023910 VISHE GANPAT KRUSHNA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
83 SHAHAPUR MH-02-010-106-001/95
(BEDISGAON) 		1802010000NRG24100720230448005 10/07/2023 Surekha Ganapat Vishe 1802010WL017357 Surekha Ganapat Vishe 00114 TDCB0000060 1536 1536 Processed 14/07/2023 A194230023918 VISHE SUREKHA GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
84 SHAHAPUR MH-02-010-108-001/109
(SHIRVANJE) 		1802010000NRG24100720230448140 10/07/2023 DATTU DAMA DALAL 1802010WL017375 DATTU DAMA DALAL 00114 TDCB0000060 810 810 Processed 14/07/2023 A194230023923 DALAL DATTU DAMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
85 SHAHAPUR MH-02-010-108-001/109
(SHIRVANJE) 		1802010000NRG24100720230448142 10/07/2023 KANTILAL GANPAT DALAL 1802010WL017375 KANTILAL GANPAT DALAL 00114 TDCB0000060 810 810 Processed 14/07/2023 A194230023921 DALAL KANTILAL GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
86 SHAHAPUR MH-02-010-108-001/109
(SHIRVANJE) 		1802010000NRG24100720230448141 10/07/2023 TARABAI GANPAT DALAL 1802010WL017375 TARABAI GANPAT DALAL 00114 TDCB0000060 810 810 Processed 14/07/2023 A194230023922 DALAL TARABAI GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
87 SHAHAPUR MH-02-010-108-001/236
(SHIRVANJE) 		1802010000NRG24100720230448145 10/07/2023 MALI SHIVAJI SITARAM 1802010WL017375 MALI SHIVAJI SITARAM 00114 TDCB0000060 810 810 Processed 14/07/2023 A194230023935 MALI SHIVAJI SITARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
88 SHAHAPUR MH-02-010-108-001/36
(SHIRVANJE) 		1802010000NRG24100720230448478 10/07/2023 Vimal Savlaram Shinde 1802010WL017419 Vimal Savlaram Shinde 00114 TDCB0000060 1638 1638 Processed 14/07/2023 A194230023956 SHINDE VIMAL SAVLARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
89 SHAHAPUR MH-02-010-108-002/22
(SHIRVANJE) 		1802010000NRG24100720230448416 10/07/2023 RAMCHANDRA HEMA SABALE 1802010WL017409 RAMCHANDRA HEMA SABALE 00114 TDCB0000060 1614 1614 Processed 14/07/2023 A194230023926 Mr. RAMCHANDRA HEMA SABALE BANK OF MAHARASHTRA(607387)
90 SHAHAPUR MH-02-010-108-002/48
(SHIRVANJE) 		1802010000NRG24100720230448417 10/07/2023 Ashok Undru Malik 1802010WL017409 Ashok Undru Malik 00114 TDCB0000060 1614 1614 Processed 14/07/2023 A194230023913 MALIK ASHOK UNDRU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
91 SHAHAPUR MH-02-010-108-002/50
(SHIRVANJE) 		1802010000NRG24100720230448147 10/07/2023 RASAL BALKRUSHNA RAGHUNATH 1802010WL017375 RASAL BALKRUSHNA RAGHUNATH 00114 TDCB0000060 810 810 Processed 14/07/2023 A194230023914 RASAL BALKRUSHNA RAGHUNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
92 SHAHAPUR MH-02-010-108-002/50
(SHIRVANJE) 		1802010000NRG24100720230448146 10/07/2023 RASAL MALATI RAGHUNATH 1802010WL017375 RASAL MALATI RAGHUNATH 00114 TDCB0000060 810 810 Processed 14/07/2023 A194230023915 MALASABAI RAGHUNATH RASAL IDBI BANK(607095)
93 SHAHAPUR MH-02-010-108-002/52
(SHIRVANJE) 		1802010000NRG24100720230448419 10/07/2023 NAMDEV GANPAT MALIK 1802010WL017409 NAMDEV GANPAT MALIK 00114 TDCB0000060 1614 1614 Processed 14/07/2023 A194230023934 MALIK NAMDEV GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 35376 35376
94 SHAHAPUR MH-02-010-010-001/1226
(SANE) 		1802010000NRG24100720230447995 10/07/2023 BHERE PRANALI MANOJ 1802010WL017355 BHERE PRANALI MANOJ 00114 TDCB0000061 1536 1536 Processed 14/07/2023 A194230024022 Miss. PRANALI RAMCHANDRA BHOIR BANK OF MAHARASHTRA(607387)
95 SHAHAPUR MH-02-010-010-001/45
(SANE) 		1802010000NRG24100720230447996 10/07/2023 KADAM SUSHILA SRIPAD 1802010WL017355 KADAM SUSHILA SRIPAD 00114 TDCB0000061 1536 1536 Processed 14/07/2023 A194230024009 KADAM SUSHILA SRIPAD THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
96 SHAHAPUR MH-02-010-064-001/3
(VEHLONDE) 		1802010000NRG24100720230448161 10/07/2023 VEKHANDE RAJARAM KRUSHNA 1802010WL017376 VEKHANDE RAJARAM KRUSHNA 00114 TDCB0000061 1326 1326 Processed 14/07/2023 A194230023977 VEKHANDE RAJARAM KRUSHANA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
97 SHAHAPUR MH-02-010-065-001/239
(PIVALI) 		1802010000NRG24100720230448062 10/07/2023 MARUTI DHAU VISHE 1802010WL017366 MARUTI DHAU VISHE 00114 TDCB0000061 1536 1536 Processed 14/07/2023 A194230024076 VISHE MARUTI DHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
98 SHAHAPUR MH-02-010-065-001/301
(PIVALI) 		1802010000NRG24100720230448068 10/07/2023 SUBHASH DATTATRAY VISHE 1802010WL017366 SUBHASH DATTATRAY VISHE 00114 TDCB0000061 1536 1536 Processed 14/07/2023 A194230023993 VISHE SUBHASH DATTATRAY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
99 SHAHAPUR MH-02-010-065-001/33
(PIVALI) 		1802010000NRG24100720230448073 10/07/2023 LAXMI LAXMAN KATVARE 1802010WL017366 LAXMI LAXMAN KATVARE 00114 TDCB0000061 1536 1536 Processed 14/07/2023 A194230024075 KATHWARE LAXMI LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
100 SHAHAPUR MH-02-010-065-001/39
(PIVALI) 		1802010000NRG24100720230448080 10/07/2023 DUNDARAM SOMA PARADHI 1802010WL017366 DUNDARAM SOMA PARADHI 00114 TDCB0000061 1536 1536 Processed 14/07/2023 A194230024077 DUNDARAM SOMA PARADHI INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHAHAPUR MH-02-010-065-001/41
(PIVALI) 		1802010000NRG24100720230448081 10/07/2023 LALITA BALU KATVARE 1802010WL017366 LALITA BALU KATVARE 00114 TDCB0000061 1536 1536 Processed 14/07/2023 A194230023979 KATVARE LALITA BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
102 SHAHAPUR MH-02-010-099-001/107
(VEHLOLIVA) 		1802010000NRG24100720230447797 10/07/2023 KAILAS KISAN BHOIR 1802010WL017340 KAILAS KISAN BHOIR 00114 TDCB0000061 1572 1572 Processed 14/07/2023 A194230023939 VISHE PRATAP NARAYAN GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
103 SHAHAPUR MH-02-010-099-001/107
(VEHLOLIVA) 		1802010000NRG24100720230447798 10/07/2023 SAMPADA SANJAY BHOIR 1802010WL017340 SAMPADA SANJAY BHOIR 00114 TDCB0000061 1572 1572 Processed 14/07/2023 A194230023986 BHOIR SAMPADA SANJAY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
104 SHAHAPUR MH-02-010-099-001/107
(VEHLOLIVA) 		1802010000NRG24100720230447799 10/07/2023 SANCHITA SANDEEP BHOIR 1802010WL017340 SANCHITA SANDEEP BHOIR 00114 TDCB0000061 1572 1572 Processed 14/07/2023 A194230024053 BHOIR SANCHITA SANDIP THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
105 SHAHAPUR MH-02-010-099-001/107
(VEHLOLIVA) 		1802010000NRG24100720230447796 10/07/2023 SANDIP KISAN BHOIR 1802010WL017340 SANDIP KISAN BHOIR 00114 TDCB0000061 1572 1572 Processed 14/07/2023 A194230024005 BHOIR SANDEEP KISAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
106 SHAHAPUR MH-02-010-099-001/107
(VEHLOLIVA) 		1802010000NRG24100720230447794 10/07/2023 SANGITA KISAN BHOIR 1802010WL017340 SANGITA KISAN BHOIR 00114 TDCB0000061 1572 1572 Processed 14/07/2023 A194230023919 BHOIR SANGITA KISAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
107 SHAHAPUR MH-02-010-099-001/107
(VEHLOLIVA) 		1802010000NRG24100720230447795 10/07/2023 SANJAY KISAN BHOIR 1802010WL017340 SANJAY KISAN BHOIR 00114 TDCB0000061 1572 1572 Processed 14/07/2023 A194230023912 MR SANJAY KISHAN BHOIR STATE BANK OF INDIA(508548)
SubTotal 21510 21510
108 SHAHAPUR MH-02-010-025-001/22
(SHENVA) 		1802010000NRG24100720230447999 10/07/2023 BANGAR GANGUBAI LAXMAN 1802010WL017356 BANGAR GANGUBAI LAXMAN 00114 TDCB0000062 1536 1536 Processed 14/07/2023 A194230024047 BANGAR GANGUBAI LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
109 SHAHAPUR MH-02-010-028-001/242
(SARANGPURI) 		1802010000NRG24100720230448381 10/07/2023 RAMCHANDRA MUKUND SONARE 1802010WL017403 RAMCHANDRA MUKUND SONARE 00114 TDCB0000062 1572 1572 Processed 14/07/2023 A194230024041 SONARE RAMCHANDRA MUKUND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
110 SHAHAPUR MH-02-010-030-001/128
(SATHAGAON) 		1802010000NRG24100720230448217 10/07/2023 VISHE CHANDANA CHANDRAKANT 1802010WL017379 VISHE CHANDANA CHANDRAKANT 00114 TDCB0000062 1212 1212 Processed 14/07/2023 A194230024036 VISHE CHANDRAKANT DAMU & VISHE CHANDAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
111 SHAHAPUR MH-02-010-030-001/128
(SATHAGAON) 		1802010000NRG24100720230448216 10/07/2023 VISHE CHANDRAKANT DAMU 1802010WL017379 VISHE CHANDRAKANT DAMU 00114 TDCB0000062 1212 1212 Processed 14/07/2023 A194230024026 CHANDRAKANT DAMU VISHE INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHAHAPUR MH-02-010-030-001/137
(SATHAGAON) 		1802010000NRG24100720230448235 10/07/2023 GAJANAN BHASKAR VISHE 1802010WL017380 GAJANAN BHASKAR VISHE 00114 TDCB0000062 1524 1524 Processed 14/07/2023 A194230023981 Mr. Gajanan Bhaskar Vishe BANK OF MAHARASHTRA(607387)
113 SHAHAPUR MH-02-010-030-001/148
(SATHAGAON) 		1802010000NRG24100720230448089 10/07/2023 WAGH GANGUBAI KISAN 1802010WL017367 WAGH GANGUBAI KISAN 00114 TDCB0000062 1536 1536 Processed 14/07/2023 A194230024001 Mr. Gangu Kisan Wagh BANK OF MAHARASHTRA(607387)
114 SHAHAPUR MH-02-010-030-001/424
(SATHAGAON) 		1802010000NRG24100720230448092 10/07/2023 WAGH MANISHA SANTOSH 1802010WL017367 WAGH MANISHA SANTOSH 00114 TDCB0000062 1536 1536 Processed 14/07/2023 A194230024002 WAGH MANISHA SANTOSH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
115 SHAHAPUR MH-02-010-030-001/424
(SATHAGAON) 		1802010000NRG24100720230448091 10/07/2023 WAGH SANTOSH KANHU 1802010WL017367 WAGH SANTOSH KANHU 00114 TDCB0000062 1536 1536 Processed 14/07/2023 A194230024003 SANTOSH KANHU WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHAHAPUR MH-02-010-030-001/495
(SATHAGAON) 		1802010000NRG24100720230448242 10/07/2023 VISHE AKSHAY PRAKASH 1802010WL017380 VISHE AKSHAY PRAKASH 00114 TDCB0000062 1524 1524 Processed 14/07/2023 A194230024032 VISHE AKSHAY PRAKASH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
117 SHAHAPUR MH-02-010-030-001/495
(SATHAGAON) 		1802010000NRG24100720230448240 10/07/2023 VISHE LAXMIBAI RAMU 1802010WL017380 VISHE LAXMIBAI RAMU 00114 TDCB0000062 1524 1524 Processed 14/07/2023 A194230024024 VISHE LAXIBHAI RAMU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
118 SHAHAPUR MH-02-010-030-001/495
(SATHAGAON) 		1802010000NRG24100720230448243 10/07/2023 VISHE MAHESH KISAN 1802010WL017380 VISHE MAHESH KISAN 00114 TDCB0000062 1524 1524 Processed 14/07/2023 A194230024027 VISHE MAHESH KISAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
119 SHAHAPUR MH-02-010-030-001/495
(SATHAGAON) 		1802010000NRG24100720230448241 10/07/2023 VISHE PRAKASH RAMCHANDRA 1802010WL017380 VISHE PRAKASH RAMCHANDRA 00114 TDCB0000062 1524 1524 Processed 14/07/2023 A194230024023 Mr. PRAKASH RAMCHANDRA VISHE BANK OF MAHARASHTRA(607387)
120 SHAHAPUR MH-02-010-030-001/520
(SATHAGAON) 		1802010000NRG24100720230448244 10/07/2023 VISHE VITTHAL DAMU 1802010WL017380 VISHE VITTHAL DAMU 00114 TDCB0000062 1524 1524 Processed 14/07/2023 A194230024025 VISHE VITTHAL DAMU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
121 SHAHAPUR MH-02-010-030-001/529
(SATHAGAON) 		1802010000NRG24100720230448225 10/07/2023 MAHALUNGE VIDYA VILAS 1802010WL017379 MAHALUNGE VIDYA VILAS 00114 TDCB0000062 1212 1212 Processed 14/07/2023 A194230024029 Miss. Vidya Vilas Mahalunge BANK OF MAHARASHTRA(607387)
122 SHAHAPUR MH-02-010-030-001/548
(SATHAGAON) 		1802010000NRG24100720230448226 10/07/2023 KAILAS CHANDRAKANT VISHE 1802010WL017379 KAILAS CHANDRAKANT VISHE 00114 TDCB0000062 1212 1212 Processed 14/07/2023 A194230024031 Mr. Kailas Chandrakant Vishe BANK OF MAHARASHTRA(607387)
123 SHAHAPUR MH-02-010-030-001/549
(SATHAGAON) 		1802010000NRG24100720230448230 10/07/2023 GEETA GURUNATH SAPALE 1802010WL017379 GEETA GURUNATH SAPALE 00114 TDCB0000062 1212 1212 Processed 14/07/2023 A194230024034 Miss. Gita Gurunath Sapale BANK OF MAHARASHTRA(607387)
124 SHAHAPUR MH-02-010-030-001/549
(SATHAGAON) 		1802010000NRG24100720230448231 10/07/2023 GURUNATH PANDURANG SAPALE 1802010WL017379 GURUNATH PANDURANG SAPALE 00114 TDCB0000062 1212 1212 Processed 14/07/2023 A194230024033 Mr. Gurunath Pandurang Saple BANK OF MAHARASHTRA(607387)
125 SHAHAPUR MH-02-010-030-001/549
(SATHAGAON) 		1802010000NRG24100720230448229 10/07/2023 HIRAKANT PANDURANG SAPALE 1802010WL017379 HIRAKANT PANDURANG SAPALE 00114 TDCB0000062 1212 1212 Processed 14/07/2023 A194230024035 SAPALE HIRAKANT PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
126 SHAHAPUR MH-02-010-030-001/549
(SATHAGAON) 		1802010000NRG24100720230448228 10/07/2023 PANDURANG GANU SAPALE 1802010WL017379 PANDURANG GANU SAPALE 00114 TDCB0000062 1212 1212 Processed 14/07/2023 A194230023990 SAPALE PANDURANG GANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
127 SHAHAPUR MH-02-010-030-001/67
(SATHAGAON) 		1802010000NRG24100720230448249 10/07/2023 VISHE GANPAT DAMU 1802010WL017380 VISHE GANPAT DAMU 00114 TDCB0000062 1524 1524 Processed 14/07/2023 A194230024028 VISHE GANPAT DAMU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
128 SHAHAPUR MH-02-010-030-001/84
(SATHAGAON) 		1802010000NRG24100720230448234 10/07/2023 VISHE BHARATI PRAKASH 1802010WL017379 VISHE BHARATI PRAKASH 00114 TDCB0000062 1212 1212 Processed 14/07/2023 A194230023982 VISHE BHARATI PRAKASH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
129 SHAHAPUR MH-02-010-030-002/73
(SATHAGAON) 		1802010000NRG24100720230448094 10/07/2023 LAKDE NAMDEV GANPAT 1802010WL017367 LAKDE NAMDEV GANPAT 00114 TDCB0000062 1536 1536 Processed 14/07/2023 A194230023999 LAKDE NAMDEV GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
130 SHAHAPUR MH-02-010-030-002/8
(SATHAGAON) 		1802010000NRG24100720230448095 10/07/2023 LAKDE JIVA RAMA 1802010WL017367 LAKDE JIVA RAMA 00114 TDCB0000062 1536 1536 Processed 14/07/2023 A194230024000 LAKDE JIVA RAMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
131 SHAHAPUR MH-02-010-044-001/65
(CHARIV) 		1802010000NRG24100720230448013 10/07/2023 KALPANA PADMAKAR GAIKAR 1802010WL017359 KALPANA PADMAKAR GAIKAR 00114 TDCB0000062 1536 1536 Processed 14/07/2023 A194230023995 GAIKAR KALPANA PADMAKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
132 SHAHAPUR MH-02-010-044-001/71
(CHARIV) 		1802010000NRG24100720230448015 10/07/2023 GAIKAR VANDANA PANDURANG 1802010WL017359 GAIKAR VANDANA PANDURANG 00114 TDCB0000062 1536 1536 Processed 14/07/2023 A194230023994 GAIKAR VANDANA PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
133 SHAHAPUR MH-02-010-050-001/500
(VEHLOLI BU.) 		1802010000NRG24100720230448423 10/07/2023 HARSHALA BHASKAR BHAGAT 1802010WL017410 HARSHALA BHASKAR BHAGAT 00114 TDCB0000062 1536 1536 Processed 14/07/2023 A194230023969 BHAGAT HARSHALA BHASKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 36972 36972
134 SHAHAPUR MH-02-010-068-004/14
(KALAMGAON) 		1802010000NRG24100720230448450 10/07/2023 DATTATRAY NARAYAN BHOIR 1802010WL017415 DATTATRAY NARAYAN BHOIR 00114 TDCB0000076 1052 1052 Processed 14/07/2023 A194230023973 BHOIR DATTARTAY NARAYAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
135 SHAHAPUR MH-02-010-068-004/14
(KALAMGAON) 		1802010000NRG24100720230448451 10/07/2023 NANDA DATTATRAY BHOIR 1802010WL017415 NANDA DATTATRAY BHOIR 00114 TDCB0000076 1052 1052 Processed 14/07/2023 A194230023974 BHOIR NANDA DATTATRAY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
136 SHAHAPUR MH-02-010-068-004/265
(KALAMGAON) 		1802010000NRG24100720230448454 10/07/2023 SUMAN SOMA AARE 1802010WL017415 SUMAN SOMA AARE 00114 TDCB0000076 1052 1052 Processed 14/07/2023 A194230024081 AARE SUMAN SOMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3156 3156
137 SHAHAPUR MH-02-010-062-001/121
(TAHARPUR) 		1802010000NRG24100720230448106 10/07/2023 budhaji bapu savar 1802010WL017369 budhaji bapu savar 00114 TDCB0000093 1536 1536 Processed 14/07/2023 A194230023984 SAVAR BUDHAJI BAPU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
138 SHAHAPUR MH-02-010-062-001/121
(TAHARPUR) 		1802010000NRG24100720230448107 10/07/2023 SAVAR SHYAM BUDHAJI 1802010WL017369 SAVAR SHYAM BUDHAJI 00114 TDCB0000093 1536 1536 Processed 14/07/2023 A194230024004 SAVAR SHYAM BUDHAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
139 SHAHAPUR MH-02-010-064-001/18
(VEHLONDE) 		1802010000NRG24100720230448153 10/07/2023 RAVINDRA BHASKAR DONGARE 1802010WL017376 RAVINDRA BHASKAR DONGARE 00114 TDCB0000093 1326 1326 Processed 14/07/2023 A194230024061 DONGARE RAVINDRA BHASKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
140 SHAHAPUR MH-02-010-064-001/18
(VEHLONDE) 		1802010000NRG24100720230448152 10/07/2023 VANDANA BHASKAR DONGARE 1802010WL017376 VANDANA BHASKAR DONGARE 00114 TDCB0000093 1326 1326 Processed 14/07/2023 A194230023983 MRS VANDANA DONGARE STATE BANK OF INDIA(508548)
141 SHAHAPUR MH-02-010-064-001/180
(VEHLONDE) 		1802010000NRG24100720230448154 10/07/2023 RAVINDRA GURUNATH LUTE 1802010WL017376 RAVINDRA GURUNATH LUTE 00114 TDCB0000093 1326 1326 Processed 14/07/2023 A194230024060 LUTE RAVINDRA GURUNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
142 SHAHAPUR MH-02-010-064-001/180
(VEHLONDE) 		1802010000NRG24100720230448155 10/07/2023 RESHMA RAVINDRA LUTE 1802010WL017376 RESHMA RAVINDRA LUTE 00114 TDCB0000093 1326 1326 Processed 14/07/2023 A194230024058 MRS RESHMA RAVINDRA LUTE STATE BANK OF INDIA(508548)
143 SHAHAPUR MH-02-010-064-001/19
(VEHLONDE) 		1802010000NRG24100720230448157 10/07/2023 GEETA GURUNATH PASHTE 1802010WL017376 GEETA GURUNATH PASHTE 00114 TDCB0000093 1326 1326 Processed 14/07/2023 A194230024064 MISS ASHA PASTE STATE BANK OF INDIA(508548)
144 SHAHAPUR MH-02-010-064-001/19
(VEHLONDE) 		1802010000NRG24100720230448156 10/07/2023 PASHTE GURUNATH GANPAT 1802010WL017376 PASHTE GURUNATH GANPAT 00114 TDCB0000093 1326 1326 Processed 14/07/2023 A194230024056 MR GURUNATH GANPAT PASHTE STATE BANK OF INDIA(508548)
145 SHAHAPUR MH-02-010-064-001/19
(VEHLONDE) 		1802010000NRG24100720230448158 10/07/2023 SAGAR GURUNATH PASHTE 1802010WL017376 SAGAR GURUNATH PASHTE 00114 TDCB0000093 1326 1326 Processed 14/07/2023 A194230024065 MR SAGAR GURUNATH PASHTE STATE BANK OF INDIA(508548)
146 SHAHAPUR MH-02-010-064-001/21
(VEHLONDE) 		1802010000NRG24100720230448159 10/07/2023 DILIP TUKARAM LUTE 1802010WL017376 DILIP TUKARAM LUTE 00114 TDCB0000093 1326 1326 Processed 14/07/2023 A194230023971 LUTE DILIP TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
147 SHAHAPUR MH-02-010-064-001/29
(VEHLONDE) 		1802010000NRG24100720230448160 10/07/2023 GULAB SADU VARE 1802010WL017376 GULAB SADU VARE 00114 TDCB0000093 1326 1326 Processed 14/07/2023 A194230024059 VARE GULAB SADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
148 SHAHAPUR MH-02-010-064-001/3
(VEHLONDE) 		1802010000NRG24100720230448162 10/07/2023 VEKHANDE SHOBHA RAJARAM 1802010WL017376 VEKHANDE SHOBHA RAJARAM 00114 TDCB0000093 1326 1326 Processed 14/07/2023 A194230023978 MRS SHOBHA RAJARAM VEKHANDE STATE BANK OF INDIA(508548)
149 SHAHAPUR MH-02-010-064-001/30
(VEHLONDE) 		1802010000NRG24100720230448163 10/07/2023 VARE SINDHUBAI MADHUKAR 1802010WL017376 VARE SINDHUBAI MADHUKAR 00114 TDCB0000093 1326 1326 Processed 14/07/2023 A194230024057 MRS SHINDUBAI VARE STATE BANK OF INDIA(508548)
150 SHAHAPUR MH-02-010-064-001/35
(VEHLONDE) 		1802010000NRG24100720230448164 10/07/2023 BHOIR GOVIND WAMAN 1802010WL017376 BHOIR GOVIND WAMAN 00114 TDCB0000093 1326 1326 Processed 14/07/2023 A194230024046 BHOIR GOVIND WAMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
151 SHAHAPUR MH-02-010-064-001/35
(VEHLONDE) 		1802010000NRG24100720230448165 10/07/2023 BHOIR YOGITA GOVIND 1802010WL017376 BHOIR YOGITA GOVIND 00114 TDCB0000093 1326 1326 Processed 14/07/2023 A194230024045 MRS YOGITA GOVIND BHOIR STATE BANK OF INDIA(508548)
152 SHAHAPUR MH-02-010-064-001/36
(VEHLONDE) 		1802010000NRG24100720230448166 10/07/2023 VEDIKA VINOD PASHTE 1802010WL017376 VEDIKA VINOD PASHTE 00114 TDCB0000093 1326 1326 Processed 14/07/2023 A194230024063 MRS VEDIKA PASHTE STATE BANK OF INDIA(508548)
153 SHAHAPUR MH-02-010-064-001/6
(VEHLONDE) 		1802010000NRG24100720230448168 10/07/2023 DARSHANA JITENDRA VEKHANDE 1802010WL017376 DARSHANA JITENDRA VEKHANDE 00114 TDCB0000093 1326 1326 Processed 14/07/2023 A194230024062 VEKHANDE DARSHANA JITENDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
154 SHAHAPUR MH-02-010-065-001/316
(PIVALI) 		1802010000NRG24100720230448072 10/07/2023 VIJAY MARUTI SHELAR 1802010WL017366 VIJAY MARUTI SHELAR 00114 TDCB0000093 1536 1536 Processed 14/07/2023 A194230024083 SHELAR VIJAY MARUTI/SHELAR GITA VIJAY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 24498 24498
155 SHAHAPUR MH-02-010-090-001/88
(UMBHRAI) 		1802010000NRG24100720230448126 10/07/2023 PRITAM PRABHAKAR CHAUDHARI 1802010WL017370 PRITAM PRABHAKAR CHAUDHARI 00152 HDFC0001806 1398 1398 Processed 14/07/2023 A194230023874 PRITAM PRABHAKAR CHAUDHARI HDFC BANK LTD(607152)
SubTotal 1398 1398
156 SHAHAPUR MH-02-010-090-001/102
(UMBHRAI) 		1802010000NRG24100720230448111 10/07/2023 BHARAT SHANTARAM GAIKWAD 1802010WL017370 BHARAT SHANTARAM GAIKWAD 00152 HDFC0002260 1398 1398 Processed 14/07/2023 A194230024066 BHARAT SHANTARAM GAIKAWAD HDFC BANK LTD(607152)
SubTotal 1398 1398
157 SHAHAPUR MH-02-010-024-001/34
(DAHIVALI) 		1802010000NRG24100720230447497 10/07/2023 NILESH HEMKANT PATIL 1802010WL017285 NILESH HEMKANT PATIL 00152 HDFC0002470 1536 1536 Processed 14/07/2023 A194230023987 NILESH HEMKANT PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
158 SHAHAPUR MH-02-010-023-001/65
(GEGAON) 		1802010000NRG24100720230448029 10/07/2023 RAVINDRA LAHU DONGARE 1802010WL017361 RAVINDRA LAHU DONGARE 00165 IBKL0001486 1536 1536 Processed 14/07/2023 A194230024050 RAVINDRA LAHU DONGARE IDBI BANK(607095)
159 SHAHAPUR MH-02-010-039-001/43
(NANDGAON SO) 		1802010000NRG24100720230447790 10/07/2023 MRS SUNANDA SEVAK DHANKE 1802010WL017338 MRS SUNANDA SEVAK DHANKE 00165 IBKL0001486 1908 1908 Processed 14/07/2023 A194230023980 SUNANDA SEVAK DHANKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3444 3444
160 SHAHAPUR MH-02-010-068-001/173
(KALAMGAON) 		1802010000NRG24100720230448444 10/07/2023 SEVAK SAHADU TAPASE 1802010WL017415 SEVAK SAHADU TAPASE 00354 PUNB0197010 1052 1052 Processed 14/07/2023 A194230023968 TAPASE SEVAK SADU. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1052 1052
161 SHAHAPUR MH-02-010-018-002/41
(SHELVALI (K)) 		1802010000NRG24100720230448105 10/07/2023 SANGITA DILIP AGIVALE 1802010WL017368 SANGITA DILIP AGIVALE 00415 SBIN0001101 1536 1536 Processed 14/07/2023 A194230024098 MRS SANGITA DILIP AGIVALE STATE BANK OF INDIA(508548)
162 SHAHAPUR MH-02-010-024-001/176
(DAHIVALI) 		1802010000NRG24100720230447496 10/07/2023 TUKARAM NAMA JADHAV 1802010WL017285 TUKARAM NAMA JADHAV 00415 SBIN0001101 1536 1536 Rejected 13/07/2023 A194230024017 Aadhaar Number not Mapped to Account Number
163 SHAHAPUR MH-02-010-030-001/571
(SATHAGAON) 		1802010000NRG24100720230448232 10/07/2023 NIKET PRAKSH VISHE 1802010WL017379 NIKET PRAKSH VISHE 00415 SBIN0001101 1212 1212 Processed 14/07/2023 A194230024040 Mr. Niket Prakash Vishe BANK OF MAHARASHTRA(607387)
164 SHAHAPUR MH-02-010-068-001/173
(KALAMGAON) 		1802010000NRG24100720230448446 10/07/2023 DIPTI SEVAK TAPASE 1802010WL017415 DIPTI SEVAK TAPASE 00415 SBIN0001101 1052 1052 Processed 14/07/2023 A194230024088 MISS DIPTI SEVAK TAPASE STATE BANK OF INDIA(508548)
SubTotal 5336 5336
165 SHAHAPUR MH-02-010-010-001/1225
(SANE) 		1802010000NRG24100720230447992 10/07/2023 MANOHAR RAMESH THAKARE 1802010WL017355 MANOHAR RAMESH THAKARE 00415 SBIN0016326 1536 1536 Processed 14/07/2023 A194230023991 MASTER MANOHAR RAMESH THAKARE STATE BANK OF INDIA(508548)
166 SHAHAPUR MH-02-010-010-001/1226
(SANE) 		1802010000NRG24100720230447993 10/07/2023 VIJAY SHANTARAM BHERE 1802010WL017355 VIJAY SHANTARAM BHERE 00415 SBIN0016326 1536 1536 Processed 14/07/2023 A194230024039 MR VIJAY SHANTARAM BHERE STATE BANK OF INDIA(508548)
167 SHAHAPUR MH-02-010-099-001/189
(VEHLOLIVA) 		1802010000NRG24100720230447803 10/07/2023 AARTI ANIL BHOIR 1802010WL017340 AARTI ANIL BHOIR 00415 SBIN0016326 1572 1572 Processed 14/07/2023 A194230024007 BHOIR ARATI ANIL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
168 SHAHAPUR MH-02-010-099-001/189
(VEHLOLIVA) 		1802010000NRG24100720230447801 10/07/2023 ANIL VASANT BHOIR 1802010WL017340 ANIL VASANT BHOIR 00415 SBIN0016326 1572 1572 Processed 14/07/2023 A194230024019 BHOIR ANIL VASANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
169 SHAHAPUR MH-02-010-099-001/189
(VEHLOLIVA) 		1802010000NRG24100720230447804 10/07/2023 AVINASH SUNIL BHOIR 1802010WL017340 AVINASH SUNIL BHOIR 00415 SBIN0016326 1572 1572 Processed 14/07/2023 A194230024020 AVINASH SUNIL BHOIR BANK OF BARODA(606985)
170 SHAHAPUR MH-02-010-099-001/189
(VEHLOLIVA) 		1802010000NRG24100720230447807 10/07/2023 OMKAR VINOD BHOIR 1802010WL017340 OMKAR VINOD BHOIR 00415 SBIN0016326 1572 1572 Processed 14/07/2023 A194230024055 MR OMKAR VINOD BHOIR STATE BANK OF INDIA(508548)
SubTotal 9360 9360
171 SHAHAPUR MH-02-010-018-001/8
(SHELVALI (K)) 		1802010000NRG24100720230448097 10/07/2023 ARVIND MUKUND THORAT 1802010WL017368 ARVIND MUKUND THORAT 00473 DNSB0000053 1536 1536 Processed 14/07/2023 A194230023985 ARVIND MUKUND THORAT IDBI BANK(607095)
172 SHAHAPUR MH-02-010-030-001/470
(SATHAGAON) 		1802010000NRG24100720230448223 10/07/2023 MAHALUNGE PRAMOD SANTOSH 1802010WL017379 MAHALUNGE PRAMOD SANTOSH 00473 DNSB0000053 1212 1212 Processed 14/07/2023 A194230024038 MR MAHALUNGE PRAMOD SANTOSH DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
SubTotal 2748 2748
173 SHAHAPUR MH-02-010-024-001/47
(DAHIVALI) 		1802010000NRG24100720230447482 10/07/2023 SATPUTE MAHENDRA VISHWAS 1802010WL017283 SATPUTE MAHENDRA VISHWAS 00473 PJSB0000051 1536 1536 Processed 14/07/2023 A194230023998 SATPUTE MAHENDRA VISHWAS THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
174 SHAHAPUR MH-02-010-018-002/41
(SHELVALI (K)) 		1802010000NRG24100720230448102 10/07/2023 BAYJABAI SHRAWAN AGIVALE 1802010WL017368 BAYJABAI SHRAWAN AGIVALE 00473 SVCB0007016 1536 1536 Processed 14/07/2023 A194230024014 MRS BAJABAI SHRAVAN AAGIWALE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
175 SHAHAPUR MH-02-010-017-003/438
(LENAD (B)) 		1802010000NRG24100720230448039 10/07/2023 WAKH VISHAL BHASKAR 1802010WL017363 WAKH VISHAL BHASKAR 00745 TDCB0000001 1536 1536 Processed 14/07/2023 A194230024018 WAKH VISHAL BHASKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
176 SHAHAPUR MH-02-010-030-001/465
(SATHAGAON) 		1802010000NRG24100720230448218 10/07/2023 GAVANDA BHAGWAN HEMA 1802010WL017379 GAVANDA BHAGWAN HEMA 00745 TDCB0000001 1212 1212 Rejected 13/07/2023 A194230024030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 SHAHAPUR MH-02-010-049-001/48
(DHADHRE) 		1802010000NRG24100720230448402 10/07/2023 RIKAMA HARI KANHO 1802010WL017407 RIKAMA HARI KANHO 00745 TDCB0000001 1536 1536 Processed 14/07/2023 A194230023958 RIKAMA HARI KANHO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
178 SHAHAPUR MH-02-010-049-002/116
(DHADHRE) 		1802010000NRG24100720230448413 10/07/2023 BHOIR JAYRAM BUDHAJI 1802010WL017408 BHOIR JAYRAM BUDHAJI 00745 TDCB0000001 1536 1536 Processed 14/07/2023 A194230023904 BHOIR JAYRAM BUDHAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
179 SHAHAPUR MH-02-010-068-004/222
(KALAMGAON) 		1802010000NRG24100720230448453 10/07/2023 VANITA SHANKAR AARE 1802010WL017415 VANITA SHANKAR AARE 00745 TDCB0000001 1052 1052 Processed 14/07/2023 A194230024082 ARE VANITA SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
180 SHAHAPUR MH-02-010-074-001/116
(GUNDE) 		1802010000NRG24100720230448359 10/07/2023 JADHAV SAMIR JADHAV YASHWANT LAXMAN 1802010WL017401 JADHAV SAMIR JADHAV YASHWANT LAXMAN 00745 TDCB0000001 1536 1536 Processed 14/07/2023 A194230023903 SAMEER YASHWANT JADHAV BANK OF BARODA(606985)
181 SHAHAPUR MH-02-010-074-002/25
(GUNDE) 		1802010000NRG24100720230448425 10/07/2023 MORE SAMBHAJI CHINDU 1802010WL017411 MORE SAMBHAJI CHINDU 00745 TDCB0000001 1578 1578 Processed 14/07/2023 A194230023899 Mr. SAMBHAJI CHINDHU MORE MAHARASHTRA GRAMIN BANK(607000)
182 SHAHAPUR MH-02-010-074-002/3
(GUNDE) 		1802010000NRG24100720230448428 10/07/2023 RANJANE TUKARAM DAJI 1802010WL017411 RANJANE TUKARAM DAJI 00745 TDCB0000001 1578 1578 Processed 14/07/2023 A194230023897 RANJANE TUKARAM DAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
183 SHAHAPUR MH-02-010-074-005/23
(GUNDE) 		1802010000NRG24100720230448361 10/07/2023 SHINDE SUBHASH BABU 1802010WL017401 SHINDE SUBHASH BABU 00745 TDCB0000001 1536 1536 Processed 14/07/2023 A194230023901 SHINDE SUBHASH BABU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
184 SHAHAPUR MH-02-010-074-006/141
(GUNDE) 		1802010000NRG24100720230448363 10/07/2023 PATEKAR RAGHUNATH GANU 1802010WL017401 PATEKAR RAGHUNATH GANU 00745 TDCB0000001 1536 1536 Processed 14/07/2023 A194230023898 PATEKAR RAGHUNATH GENU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
185 SHAHAPUR MH-02-010-074-006/141
(GUNDE) 		1802010000NRG24100720230448365 10/07/2023 PATEKAR RUPESH RAGHUNATH 1802010WL017401 PATEKAR RUPESH RAGHUNATH 00745 TDCB0000001 1536 1536 Processed 14/07/2023 A194230023937 Mr. RUPESH RAGHUNATH PATEKAR MAHARASHTRA GRAMIN BANK(607000)
186 SHAHAPUR MH-02-010-074-006/152
(GUNDE) 		1802010000NRG24100720230448366 10/07/2023 PATEKAR BABAN VALOO 1802010WL017401 PATEKAR BABAN VALOO 00745 TDCB0000001 1536 1536 Processed 14/07/2023 A194230023896 PATEKAR BABAN VALKOO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 17708 17708
187 SHAHAPUR MH-02-010-018-002/248
(SHELVALI (K)) 		1802010000NRG24100720230447509 10/07/2023 DIVA SONU SUNIL 1802010WL017287 DIVA SONU SUNIL 00745 TDCB0000055 1536 1536 Processed 14/07/2023 A194230023887 Mrs. SONU SUNIL DIVA BANK OF MAHARASHTRA(607387)
188 SHAHAPUR MH-02-010-018-002/41
(SHELVALI (K)) 		1802010000NRG24100720230448103 10/07/2023 AGIVALE DILIP SHRAVAN 1802010WL017368 AGIVALE DILIP SHRAVAN 00745 TDCB0000055 1536 1536 Processed 14/07/2023 A194230023880 MR DILIP SHRAVAN AGIVALE STATE BANK OF INDIA(508548)
189 SHAHAPUR MH-02-010-055-001/554
(KHARIVLI (S)) 		1802010000NRG24100720230448212 10/07/2023 MANJE NARAYAN BALU 1802010WL017378 MANJE NARAYAN BALU 00745 TDCB0000055 1536 1536 Processed 14/07/2023 A194230023889 NARAYAN BALU MANJE BANK OF MAHARASHTRA(607387)
SubTotal 4608 4608
190 SHAHAPUR MH-02-010-028-001/198
(SARANGPURI) 		1802010000NRG24100720230448380 10/07/2023 VIDE GULAB ASHOK 1802010WL017403 VIDE GULAB ASHOK 00745 TDCB0000056 1572 1572 Processed 14/07/2023 A194230023894 VIDE GULAB ASHOK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
191 SHAHAPUR MH-02-010-030-001/568
(SATHAGAON) 		1802010000NRG24100720230448246 10/07/2023 VISHE JOTSNA PRABHAKAR 1802010WL017380 VISHE JOTSNA PRABHAKAR 00745 TDCB0000056 1524 1524 Processed 14/07/2023 A194230023891 MRS JYOTSNA PRABHAKAR VISHE STATE BANK OF INDIA(508548)
192 SHAHAPUR MH-02-010-030-001/568
(SATHAGAON) 		1802010000NRG24100720230448245 10/07/2023 VISHE PRABHAKAR VITTHAL 1802010WL017380 VISHE PRABHAKAR VITTHAL 00745 TDCB0000056 1524 1524 Processed 14/07/2023 A194230023890 VISHE PRABHAKAR VITTHAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4620 4620
193 SHAHAPUR MH-02-010-023-001/14
(GEGAON) 		1802010000NRG24100720230448019 10/07/2023 CHANNE KAVITA KISHOR 1802010WL017361 CHANNE KAVITA KISHOR 00745 TDCB0000060 1536 1536 Processed 14/07/2023 A194230023932 CHANNE KAVITA KISHOR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
194 SHAHAPUR MH-02-010-023-001/14
(GEGAON) 		1802010000NRG24100720230448018 10/07/2023 CHANNE KISHOR ANANTA 1802010WL017361 CHANNE KISHOR ANANTA 00745 TDCB0000060 1536 1536 Processed 14/07/2023 A194230023931 CHANNE KISHOR ANANTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
195 SHAHAPUR MH-02-010-023-001/18
(GEGAON) 		1802010000NRG24100720230448021 10/07/2023 SALAVE VANITA VASANT 1802010WL017361 SALAVE VANITA VASANT 00745 TDCB0000060 1536 1536 Processed 14/07/2023 A194230023933 VANITA VASANT SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
196 SHAHAPUR MH-02-010-023-001/18
(GEGAON) 		1802010000NRG24100720230448020 10/07/2023 SALAVE VASANT NAMDEV 1802010WL017361 SALAVE VASANT NAMDEV 00745 TDCB0000060 1536 1536 Processed 14/07/2023 A194230023930 SALAVE VASANT NAMDEV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
197 SHAHAPUR MH-02-010-023-001/24
(GEGAON) 		1802010000NRG24100720230448023 10/07/2023 CHETAN SEVAK SALVE 1802010WL017361 CHETAN SEVAK SALVE 00745 TDCB0000060 1536 1536 Processed 14/07/2023 A194230023925 CHETAN SEVAK SALVE AXIS BANK(607153)
198 SHAHAPUR MH-02-010-023-001/24
(GEGAON) 		1802010000NRG24100720230448022 10/07/2023 SEVAK WAMAN SALVE 1802010WL017361 SEVAK WAMAN SALVE 00745 TDCB0000060 1536 1536 Processed 14/07/2023 A194230023924 SEVAK VAMAN SALVE BANK OF BARODA(606985)
199 SHAHAPUR MH-02-010-090-001/102
(UMBHRAI) 		1802010000NRG24100720230448109 10/07/2023 GAIKWAD JAYAWANT SHANTARAM 1802010WL017370 GAIKWAD JAYAWANT SHANTARAM 00745 TDCB0000060 1398 1398 Processed 14/07/2023 A194230023947 GAIKWAD JAYAWANT SHANTARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
200 SHAHAPUR MH-02-010-090-001/102
(UMBHRAI) 		1802010000NRG24100720230448110 10/07/2023 GAIKWAD SHOBHA JAYVANT 1802010WL017370 GAIKWAD SHOBHA JAYVANT 00745 TDCB0000060 1398 1398 Processed 14/07/2023 A194230023949 GAYKWAD SHOBHA JAYVANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
201 SHAHAPUR MH-02-010-090-001/102
(UMBHRAI) 		1802010000NRG24100720230448108 10/07/2023 TAIBAI SHANTARAM GAIKWAD 1802010WL017370 TAIBAI SHANTARAM GAIKWAD 00745 TDCB0000060 1398 1398 Processed 14/07/2023 A194230023941 GAIKAWAD TAIBAI SHANTARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
202 SHAHAPUR MH-02-010-090-001/112
(UMBHRAI) 		1802010000NRG24100720230448113 10/07/2023 DESHMUKH CHANDRAKANT CHINDHU 1802010WL017370 DESHMUKH CHANDRAKANT CHINDHU 00745 TDCB0000060 1398 1398 Processed 14/07/2023 A194230023948 DESHMUKH CHANDRAKANT CHINDHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
203 SHAHAPUR MH-02-010-090-001/115
(UMBHRAI) 		1802010000NRG24100720230448114 10/07/2023 CHOUDHARI PUNDLIK GOTIRAM 1802010WL017370 CHOUDHARI PUNDLIK GOTIRAM 00745 TDCB0000060 1398 1398 Processed 14/07/2023 A194230023945 CHOUDHARI PUNDLIK GOTIRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
204 SHAHAPUR MH-02-010-090-001/118
(UMBHRAI) 		1802010000NRG24100720230447353 10/07/2023 CHITRA SHARAD CHAUDHARI 1802010WL017262 CHITRA SHARAD CHAUDHARI 00745 TDCB0000060 1536 1536 Processed 14/07/2023 A194230023963 Chitra Sharad Chaudhari BANK OF BARODA(606985)
205 SHAHAPUR MH-02-010-090-001/124
(UMBHRAI) 		1802010000NRG24100720230448115 10/07/2023 CHOUDHARI VANDANA RAMCHANDRA 1802010WL017370 CHOUDHARI VANDANA RAMCHANDRA 00745 TDCB0000060 1398 1398 Processed 14/07/2023 A194230023943 CHOUDHARI VANDANA RAMCHANDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
206 SHAHAPUR MH-02-010-090-001/130
(UMBHRAI) 		1802010000NRG24100720230448116 10/07/2023 GAIKWAD SATYABHAMA NARAYAN 1802010WL017370 GAIKWAD SATYABHAMA NARAYAN 00745 TDCB0000060 1398 1398 Processed 14/07/2023 A194230023942 Mrs. SATYABHAMA NARAYAN GAYAKWAD BANK OF MAHARASHTRA(607387)
207 SHAHAPUR MH-02-010-090-001/23
(UMBHRAI) 		1802010000NRG24100720230448117 10/07/2023 NEETA MANGESH CHAUDHARI 1802010WL017370 NEETA MANGESH CHAUDHARI 00745 TDCB0000060 1398 1398 Processed 14/07/2023 A194230023951 Mrs. NEETA MANGESH CHAUDHARI BANK OF MAHARASHTRA(607387)
208 SHAHAPUR MH-02-010-090-001/55
(UMBHRAI) 		1802010000NRG24100720230448120 10/07/2023 CHAUDHARI ANITA ANANTA 1802010WL017370 CHAUDHARI ANITA ANANTA 00745 TDCB0000060 1398 1398 Processed 14/07/2023 A194230023950 Anita Anant Chaudhari BANK OF BARODA(606985)
209 SHAHAPUR MH-02-010-090-001/55
(UMBHRAI) 		1802010000NRG24100720230448119 10/07/2023 CHOUDHARI ANANT KESHAV 1802010WL017370 CHOUDHARI ANANT KESHAV 00745 TDCB0000060 1398 1398 Processed 14/07/2023 A194230023927 Anant Keshav Chaudhari BANK OF BARODA(606985)
210 SHAHAPUR MH-02-010-090-001/65
(UMBHRAI) 		1802010000NRG24100720230448121 10/07/2023 CHAUDHARI VANITA DASHRATH 1802010WL017370 CHAUDHARI VANITA DASHRATH 00745 TDCB0000060 1398 1398 Processed 14/07/2023 A194230023944 VANITA DASHARATH CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
211 SHAHAPUR MH-02-010-090-001/69
(UMBHRAI) 		1802010000NRG24100720230448124 10/07/2023 CHAUDHARI SULOCHANA DILIP 1802010WL017370 CHAUDHARI SULOCHANA DILIP 00745 TDCB0000060 1398 1398 Processed 14/07/2023 A194230023946 Sulochana Dilip Chaudhari BANK OF BARODA(606985)
212 SHAHAPUR MH-02-010-090-001/69
(UMBHRAI) 		1802010000NRG24100720230448123 10/07/2023 CHOUDHARI DILIP BALKRUSHNA 1802010WL017370 CHOUDHARI DILIP BALKRUSHNA 00745 TDCB0000060 1398 1398 Processed 14/07/2023 A194230023940 CHOUDHRI DILIP BALKRUSHNA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
213 SHAHAPUR MH-02-010-108-001/216
(SHIRVANJE) 		1802010000NRG24100720230448473 10/07/2023 HANDORE MALATI DATTU 1802010WL017419 HANDORE MALATI DATTU 00745 TDCB0000060 1638 1638 Processed 14/07/2023 A194230023955 HANDORE MALATI DATTU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
214 SHAHAPUR MH-02-010-108-001/263
(SHIRVANJE) 		1802010000NRG24100720230448475 10/07/2023 SHINDE KASHINATH DEU 1802010WL017419 SHINDE KASHINATH DEU 00745 TDCB0000060 1638 1638 Processed 14/07/2023 A194230023953 SHINDE KASHINATH DEU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
215 SHAHAPUR MH-02-010-108-001/67
(SHIRVANJE) 		1802010000NRG24100720230448481 10/07/2023 HARAD RAGHUNATH MAHADU 1802010WL017419 HARAD RAGHUNATH MAHADU 00745 TDCB0000060 1638 1638 Processed 14/07/2023 A194230023954 HARAD RAGHUNATH MAHADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
216 SHAHAPUR MH-02-010-108-001/76
(SHIRVANJE) 		1802010000NRG24100720230448482 10/07/2023 HARAD GOPAL MAHADU 1802010WL017419 HARAD GOPAL MAHADU 00745 TDCB0000060 1638 1638 Processed 14/07/2023 A194230023952 HARAD GOPAL MAHADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
217 SHAHAPUR MH-02-010-108-002/50
(SHIRVANJE) 		1802010000NRG24100720230448149 10/07/2023 RASAL SUNANDA BALKRUSHNA 1802010WL017375 RASAL SUNANDA BALKRUSHNA 00745 TDCB0000060 810 810 Processed 14/07/2023 A194230023936 SUNANDA BALKRUSHNA RASAL IDBI BANK(607095)
SubTotal 36288 36288
218 SHAHAPUR MH-02-010-065-001/25
(PIVALI) 		1802010000NRG24100720230448066 10/07/2023 SHELAR MANGESH MARUTI 1802010WL017366 SHELAR MANGESH MARUTI 00745 TDCB0000061 1536 1536 Processed 14/07/2023 A194230024078 SHELAR MANGESH MARUTI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
219 SHAHAPUR MH-02-010-099-001/107
(VEHLOLIVA) 		1802010000NRG24100720230447800 10/07/2023 SANIYA SANJAY BHOIR 1802010WL017340 SANIYA SANJAY BHOIR 00745 TDCB0000061 1572 1572 Processed 14/07/2023 A194230024054 SANIYA SANJAY BHOIR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
220 SHAHAPUR MH-02-010-099-001/81
(VEHLOLIVA) 		1802010000NRG24100720230447809 10/07/2023 BHOIR MARUTI GANPAT 1802010WL017340 BHOIR MARUTI GANPAT 00745 TDCB0000061 1572 1572 Processed 14/07/2023 A194230023938 BHOIR MARUTI GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
221 SHAHAPUR MH-02-010-099-001/81
(VEHLOLIVA) 		1802010000NRG24100720230447810 10/07/2023 BHOIR VANDANA MARUTI 1802010WL017340 BHOIR VANDANA MARUTI 00745 TDCB0000061 1572 1572 Processed 14/07/2023 A194230024052 VANDANA MARUTI BHOIR BANK OF BARODA(606985)
SubTotal 6252 6252
222 SHAHAPUR MH-02-010-018-002/21
(SHELVALI (K)) 		1802010000NRG24100720230448101 10/07/2023 GHARAT VAISHALI NAMDEV 1802010WL017368 GHARAT VAISHALI NAMDEV 00745 TDCB0000062 1536 1536 Processed 14/07/2023 A194230024079 VAISHALI NAMDEV GHARAT HDFC BANK LTD(607152)
223 SHAHAPUR MH-02-010-025-001/333
(SHENVA) 		1802010000NRG24100720230448001 10/07/2023 RAN BARAKI CHIMA 1802010WL017356 RAN BARAKI CHIMA 00745 TDCB0000062 1536 1536 Processed 14/07/2023 A194230024051 RAN BARAKI CHIMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
224 SHAHAPUR MH-02-010-028-001/1
(SARANGPURI) 		1802010000NRG24100720230448376 10/07/2023 SONARE NAMDEV RAMA 1802010WL017403 SONARE NAMDEV RAMA 00745 TDCB0000062 1566 1566 Processed 14/07/2023 A194230024042 SONARE NAMDEV RAMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
225 SHAHAPUR MH-02-010-028-001/1
(SARANGPURI) 		1802010000NRG24100720230448377 10/07/2023 SONARE SAKSHI SUBHASH 1802010WL017403 SONARE SAKSHI SUBHASH 00745 TDCB0000062 1566 1566 Processed 14/07/2023 A194230024043 SONARE SAKSHI SUBHASH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
226 SHAHAPUR MH-02-010-028-001/68
(SARANGPURI) 		1802010000NRG24100720230448382 10/07/2023 SONARE RANJANA BHASKAR 1802010WL017403 SONARE RANJANA BHASKAR 00745 TDCB0000062 1572 1572 Processed 14/07/2023 A194230024049 RANJANA BHASKAR SONARE INDIA POST PAYMENTS BANK LIMITED(508528)
227 SHAHAPUR MH-02-010-049-001/113
(DHADHRE) 		1802010000NRG24100720230448399 10/07/2023 MONDOLA NANDA JAYWANT 1802010WL017407 MONDOLA NANDA JAYWANT 00745 TDCB0000062 1536 1536 Processed 14/07/2023 A194230024080 MUNDOLA NANDA JAYWANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 9312 9312
228 SHAHAPUR MH-02-010-068-001/229
(KALAMGAON) 		1802010000NRG24100720230448449 10/07/2023 VEKHANDE TEJAL PRAVIN 1802010WL017415 VEKHANDE TEJAL PRAVIN 00745 TDCB0000095 1052 1052 Processed 14/07/2023 A194230024084 Tejal Pravin Vekhande BANK OF BARODA(606985)
229 SHAHAPUR MH-02-010-068-001/229
(KALAMGAON) 		1802010000NRG24100720230448448 10/07/2023 VEKHANDE VINAYAK PRAVIN 1802010WL017415 VEKHANDE VINAYAK PRAVIN 00745 TDCB0000095 1052 1052 Processed 14/07/2023 A194230024085 VEKHANDE VINAYAK PRAVIN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 2104 2104
230 SHAHAPUR MH-02-010-074-001/116
(GUNDE) 		1802010000NRG24100720230448358 10/07/2023 JIJA YASHWANT JADHAV 1802010WL017401 JIJA YASHWANT JADHAV 1143 MAHG0005606 1536 1536 Processed 14/07/2023 A194230024096 Mrs. JIJA YASHWANT JADHAV MAHARASHTRA GRAMIN BANK(607000)
231 SHAHAPUR MH-02-010-074-002/26
(GUNDE) 		1802010000NRG24100720230448426 10/07/2023 JAYWANT CHINDHU MORE 1802010WL017411 JAYWANT CHINDHU MORE 1143 MAHG0005606 1578 1578 Processed 14/07/2023 A194230024106 Mr. JAYWANT CHINDHU MORE MAHARASHTRA GRAMIN BANK(607000)
232 SHAHAPUR MH-02-010-074-005/180
(GUNDE) 		1802010000NRG24100720230448360 10/07/2023 SUNITA SURESH SHINDE 1802010WL017401 SUNITA SURESH SHINDE 1143 MAHG0005606 1536 1536 Processed 14/07/2023 A194230024110 Mrs. SUNITA SURESH SHINDE MAHARASHTRA GRAMIN BANK(607000)
233 SHAHAPUR MH-02-010-074-006/141
(GUNDE) 		1802010000NRG24100720230448364 10/07/2023 RANJANA RAGHUNATH PATEKAR 1802010WL017401 RANJANA RAGHUNATH PATEKAR 1143 MAHG0005606 1536 1536 Processed 14/07/2023 A194230024092 Mrs. RANJANA RAGHUNATH PATEKAR MAHARASHTRA GRAMIN BANK(607000)
234 SHAHAPUR MH-02-010-074-006/152
(GUNDE) 		1802010000NRG24100720230448368 10/07/2023 KAILAS BABAN PATEKAR 1802010WL017401 KAILAS BABAN PATEKAR 1143 MAHG0005606 1536 1536 Processed 14/07/2023 A194230024103 Mr. KAILAS BABAN PATEKAR MAHARASHTRA GRAMIN BANK(607000)
235 SHAHAPUR MH-02-010-074-006/152
(GUNDE) 		1802010000NRG24100720230448369 10/07/2023 VILAS BABAN PATEKAR 1802010WL017401 VILAS BABAN PATEKAR 1143 MAHG0005606 1536 1536 Processed 14/07/2023 A194230024104 VILAS BABAN PATEKAR UNION BANK OF INDIA(508500)
SubTotal 9258 9258
236 SHAHAPUR MH-02-010-033-001/123
(NADGAON JA.) 		1802010000NRG24100720230448042 10/07/2023 CHANDRAKANT JAYRAM UGHADE 1802010WL017364 CHANDRAKANT JAYRAM UGHADE 1143 MAHG0005628 1536 1536 Processed 14/07/2023 A194230024108 MR UGHADE CHANDRAKANT JAYRAM DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
237 SHAHAPUR MH-02-010-033-001/123
(NADGAON JA.) 		1802010000NRG24100720230448040 10/07/2023 JAYRAM GOPAL UGHADE 1802010WL017364 JAYRAM GOPAL UGHADE 1143 MAHG0005628 1536 1536 Processed 14/07/2023 A194230024109 UGHADE JAYRAM GOPAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
238 SHAHAPUR MH-02-010-033-001/21
(NADGAON JA.) 		1802010000NRG24100720230448047 10/07/2023 NATHU MALU MUKANE 1802010WL017364 NATHU MALU MUKANE 1143 MAHG0005628 1536 1536 Processed 14/07/2023 A194230024100 NATHU MALU MUKANE IDBI BANK(607095)
239 SHAHAPUR MH-02-010-068-004/222
(KALAMGAON) 		1802010000NRG24100720230448452 10/07/2023 SHANKAR SOMA AARE 1802010WL017415 SHANKAR SOMA AARE 1143 MAHG0005628 1052 1052 Processed 14/07/2023 A194230024107 Mr. SHANKAR SOMA ARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 5660 5660
Total 348826 348826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_100723APB_FTO_108348 Bank of Baroda BARB0BIRWAD BIRWADI 1052
2 SHAHAPUR MH1802010999_100723APB_FTO_108348 Bank of Baroda BARB0KINHAV KINHAVALI 6552
3 SHAHAPUR MH1802010999_100723APB_FTO_108348 Bank of Baroda BARB0SHATHA SAHAPUR, MAHARASHTRA 1524
4 SHAHAPUR MH1802010999_100723APB_FTO_108348 Bank of Baroda BARB0VASHID VASHIND, THANE, MAHARASHTRA 12324
5 SHAHAPUR MH1802010999_100723APB_FTO_108348 Bank of India BKID0000198 SHAHAPUR 1524
6 SHAHAPUR MH1802010999_100723APB_FTO_108348 Bank of Maharastra MAHB0000190 KASARA 3072
7 SHAHAPUR MH1802010999_100723APB_FTO_108348 Bank of Maharastra MAHB0000191 KINHAVLI 19668
8 SHAHAPUR MH1802010999_100723APB_FTO_108348 Bank of Maharastra MAHB0000307 KHARDI 1536
9 SHAHAPUR MH1802010999_100723APB_FTO_108348 Bank of Maharastra MAHB0000359 SHAHAPUR 3072
10 SHAHAPUR MH1802010999_100723APB_FTO_108348 Bank of Maharastra MAHB0000907 SHIROSHI 4608
11 SHAHAPUR MH1802010999_100723APB_FTO_108348 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 24188
12 SHAHAPUR MH1802010999_100723APB_FTO_108348 Distt.Central Coop.Bank TDCB0000055 Shahapur 18432
13 SHAHAPUR MH1802010999_100723APB_FTO_108348 Distt.Central Coop.Bank TDCB0000058 Kasara 3072
14 SHAHAPUR MH1802010999_100723APB_FTO_108348 Distt.Central Coop.Bank TDCB0000059 Khardi 1536
15 SHAHAPUR MH1802010999_100723APB_FTO_108348 Distt.Central Coop.Bank TDCB0000060 Kinhavali 35376
16 SHAHAPUR MH1802010999_100723APB_FTO_108348 Distt.Central Coop.Bank TDCB0000061 Vashind 21510
17 SHAHAPUR MH1802010999_100723APB_FTO_108348 Distt.Central Coop.Bank TDCB0000062 Shenva 36972
18 SHAHAPUR MH1802010999_100723APB_FTO_108348 Distt.Central Coop.Bank TDCB0000076 Atgaon 3156
19 SHAHAPUR MH1802010999_100723APB_FTO_108348 Distt.Central Coop.Bank TDCB0000093 Aghai 24498
20 SHAHAPUR MH1802010999_100723APB_FTO_108348 HDFC Bank HDFC0001806 BADLAPUR 1398
21 SHAHAPUR MH1802010999_100723APB_FTO_108348 HDFC Bank HDFC0002260 SHIRUR 1398
22 SHAHAPUR MH1802010999_100723APB_FTO_108348 HDFC Bank HDFC0002470 SHAHAPUR 1536
23 SHAHAPUR MH1802010999_100723APB_FTO_108348 IDBI BANK IBKL0001486 Asangaon 3444
24 SHAHAPUR MH1802010999_100723APB_FTO_108348 Punjab National Bank PUNB0197010 Atgaon Distt Thane 1052
25 SHAHAPUR MH1802010999_100723APB_FTO_108348 State Bank of India SBIN0001101 SHAHAPUR 5336
26 SHAHAPUR MH1802010999_100723APB_FTO_108348 State Bank of India SBIN0016326 VASIND 9360
27 SHAHAPUR MH1802010999_100723APB_FTO_108348 Urban Co-operative Bank DNSB0000053 Shahapur 2748
28 SHAHAPUR MH1802010999_100723APB_FTO_108348 Urban Co-operative Bank PJSB0000051 Murbad 1536
29 SHAHAPUR MH1802010999_100723APB_FTO_108348 Urban Co-operative Bank SVCB0007016 Shahapura 1536
30 SHAHAPUR MH1802010999_100723APB_FTO_108348 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000001 HEAD OFFICE (SERVICE BRANCH) 17708
31 SHAHAPUR MH1802010999_100723APB_FTO_108348 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000055 TDCC BANK SHAHAPUR 4608
32 SHAHAPUR MH1802010999_100723APB_FTO_108348 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000056 TDCC BANK BHATSANAGAR 4620
33 SHAHAPUR MH1802010999_100723APB_FTO_108348 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000060 TDCC BANK KINHAVLI 36288
34 SHAHAPUR MH1802010999_100723APB_FTO_108348 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000061 TDCC BANK VASIND 6252
35 SHAHAPUR MH1802010999_100723APB_FTO_108348 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000062 TDCC BANK SHENVA 9312
36 SHAHAPUR MH1802010999_100723APB_FTO_108348 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000095 TDCC BANK ASANGAON 2104
37 SHAHAPUR MH1802010999_100723APB_FTO_108348 Maharashtra Gramin Bank MAHG0005606 DOLKHAMB 9258
38 SHAHAPUR MH1802010999_100723APB_FTO_108348 Maharashtra Gramin Bank MAHG0005628 GOTHEGHAR 5660

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