|
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-02-010-038-001/290
(KANAVE)
|
1802010000NRG24210220240997747
|
21/02/2024
|
VIJAY NARAYAN RIKAME
|
1802010WL052306
|
VIJAY NARAYAN RIKAME
|
00045
|
BARB0KINHAV
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240173732
|
|
VIJAY NARAYAN RIKAME
|
BANK OF BARODA(606985)
|
|
2
|
SHAHAPUR
|
MH-02-010-038-001/3
(KANAVE)
|
1802010000NRG24210220240997749
|
21/02/2024
|
TRIMBAK SHANKAR MHASKAR
|
1802010WL052306
|
TRIMBAK SHANKAR MHASKAR
|
00045
|
BARB0KINHAV
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240173729
|
|
TRIMBAK SHANKAR MHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAHAPUR
|
MH-02-010-038-001/317
(KANAVE)
|
1802010000NRG24210220240997751
|
21/02/2024
|
RAJESH DATTATRAY GAGE
|
1802010WL052306
|
RAJESH DATTATRAY GAGE
|
00045
|
BARB0KINHAV
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240173733
|
|
RAJESH DATTATRAY GAG
|
BANK OF BARODA(606985)
|
|
4
|
SHAHAPUR
|
MH-02-010-100-003/201
(KANADI)
|
1802010000NRG24210220241005351
|
21/02/2024
|
PRASHANT EKNATH NIMSE
|
1802010WL052492
|
PRASHANT EKNATH NIMSE
|
00045
|
BARB0KINHAV
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240173730
|
|
PRASHANT EKNATH NIMS
|
BANK OF BARODA(606985)
|
|
5
|
SHAHAPUR
|
MH-02-010-100-003/201
(KANADI)
|
1802010000NRG24210220241005350
|
21/02/2024
|
SANDESH EKNATH NIMASE
|
1802010WL052492
|
SANDESH EKNATH NIMASE
|
00045
|
BARB0KINHAV
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240173725
|
|
SANDESH EKNATH NIMSE
|
BANK OF BARODA(606985)
|
|
6
|
SHAHAPUR
|
MH-02-010-100-003/26
(KANADI)
|
1802010000NRG24210220241005354
|
21/02/2024
|
SANDHYA SANJAY NIMSE
|
1802010WL052492
|
SANDHYA SANJAY NIMSE
|
00045
|
BARB0KINHAV
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240173727
|
|
SANDHYA SANJAY NIMAS
|
BANK OF BARODA(606985)
|
|
7
|
SHAHAPUR
|
MH-02-010-100-003/26
(KANADI)
|
1802010000NRG24210220241005353
|
21/02/2024
|
SANJAY DAMU NIMSE
|
1802010WL052492
|
SANJAY DAMU NIMSE
|
00045
|
BARB0KINHAV
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240173726
|
|
NIMASE SANJAY DAMODAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
SHAHAPUR
|
MH-02-010-100-003/26
(KANADI)
|
1802010000NRG24210220241005355
|
21/02/2024
|
SARIKA SANJAY NIMASE
|
1802010WL052492
|
SARIKA SANJAY NIMASE
|
00045
|
BARB0KINHAV
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240173731
|
|
SARIKA SANJAY NIMASE
|
BANK OF BARODA(606985)
|
|
9
|
SHAHAPUR
|
MH-02-010-100-003/26
(KANADI)
|
1802010000NRG24210220241005356
|
21/02/2024
|
SHRADDHA SANJAY NIMASE
|
1802010WL052492
|
SHRADDHA SANJAY NIMASE
|
00045
|
BARB0KINHAV
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240173728
|
|
SHRADDHA SANJAY NIMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
10
|
SHAHAPUR
|
MH-02-010-044-001/12
(CHARIV)
|
1802010000NRG24210220240998748
|
21/02/2024
|
VINAYAK SANJAY PANSARE
|
1802010WL052321
|
VINAYAK SANJAY PANSARE
|
00045
|
BARB0SHATHA
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240173721
|
|
Mr. Vinayak Sanjay Pansare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
SHAHAPUR
|
MH-02-010-078-003/30
(KASARA (k))
|
1802010000NRG24210220240998766
|
21/02/2024
|
NANDU VITTHAL PURANE
|
1802010WL052322
|
NANDU VITTHAL PURANE
|
00051
|
MAHB0000190
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173740
|
|
NANDU VITTHAL PURANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
SHAHAPUR
|
MH-02-010-038-001/290
(KANAVE)
|
1802010000NRG24210220240997748
|
21/02/2024
|
AJAY NARAYAN RIKAME
|
1802010WL052306
|
AJAY NARAYAN RIKAME
|
00051
|
MAHB0000191
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240173305
|
|
Mr. AJAY NARAYAN RIKAME
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHAHAPUR
|
MH-02-010-038-001/51
(KANAVE)
|
1802010000NRG24210220240997753
|
21/02/2024
|
RAVINDRA JAYWANT SHELAVALE
|
1802010WL052306
|
RAVINDRA JAYWANT SHELAVALE
|
00051
|
MAHB0000191
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240173748
|
|
Mr. Ravindra Jaywant Shelavale
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SHAHAPUR
|
MH-02-010-038-001/51
(KANAVE)
|
1802010000NRG24210220240997752
|
21/02/2024
|
SAMEER JAYWANT SHELAVALE
|
1802010WL052306
|
SAMEER JAYWANT SHELAVALE
|
00051
|
MAHB0000191
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240173304
|
|
Mr. SAMEER JAYWANT SHELAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SHAHAPUR
|
MH-02-010-048-002/165
(MANEKHIND)
|
1802010000NRG24200220240982994
|
21/02/2024
|
Miss Sali Kamalu Gangad
|
1802010WL051935
|
Miss Sali Kamalu Gangad
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173743
|
|
Mrs. Sali Kamalu Gangad
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SHAHAPUR
|
MH-02-010-048-002/32
(MANEKHIND)
|
1802010000NRG24200220240982998
|
21/02/2024
|
LAXMAN PADU MONDULA
|
1802010WL051935
|
LAXMAN PADU MONDULA
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173746
|
|
Mr. Laxman Padu Mondhula
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SHAHAPUR
|
MH-02-010-048-002/33
(MANEKHIND)
|
1802010000NRG24200220240983000
|
21/02/2024
|
Rama Nama Gangad
|
1802010WL051935
|
Rama Nama Gangad
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173744
|
|
Mr. RAMA NAMA GANGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
SHAHAPUR
|
MH-02-010-048-002/70
(MANEKHIND)
|
1802010000NRG24200220240983001
|
21/02/2024
|
TUKARAM GOMA MONDULA
|
1802010WL051935
|
TUKARAM GOMA MONDULA
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173745
|
|
Mr. Tukaram Goma Mondula
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SHAHAPUR
|
MH-02-010-048-004/7
(MANEKHIND)
|
1802010000NRG24200220240981944
|
21/02/2024
|
PADMA CHIMA BHAGAT
|
1802010WL051921
|
PADMA CHIMA BHAGAT
|
00051
|
MAHB0000191
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240173749
|
|
Mrs. Padma Chima Bhagat
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SHAHAPUR
|
MH-02-010-048-004/8
(MANEKHIND)
|
1802010000NRG24200220240981945
|
21/02/2024
|
SHEVANTI HIRU BHAGAT
|
1802010WL051921
|
SHEVANTI HIRU BHAGAT
|
00051
|
MAHB0000191
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240173750
|
|
Mrs. Shevanti Hiru Bhagat
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14712
|
14712
|
|
|
|
|
|
|
|
|
21
|
SHAHAPUR
|
MH-02-010-044-001/26
(CHARIV)
|
1802010000NRG24210220240998758
|
21/02/2024
|
TUSHAR SHANTARAM PANSARE
|
1802010WL052321
|
TUSHAR SHANTARAM PANSARE
|
00051
|
MAHB0000359
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240173747
|
|
Master Tushar Shantaram Panasare
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SHAHAPUR
|
MH-02-010-097-001/181
(ANDAD)
|
1802010000NRG24200220240988201
|
21/02/2024
|
FASABAI BHIVA PANDIT
|
1802010WL052079
|
FASABAI BHIVA PANDIT
|
00051
|
MAHB0000359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173742
|
|
Mrs. FASABAI BHIVA PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SHAHAPUR
|
MH-02-010-097-001/181
(ANDAD)
|
1802010000NRG24200220240988202
|
21/02/2024
|
VRUSHALI VINAYAK PANDIT
|
1802010WL052079
|
VRUSHALI VINAYAK PANDIT
|
00051
|
MAHB0000359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173741
|
|
Mrs. VRUSHALI VINAYAK PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
24
|
SHAHAPUR
|
MH-02-010-044-001/38
(CHARIV)
|
1802010000NRG24210220240998759
|
21/02/2024
|
TATU GANPAT PANSARE
|
1802010WL052321
|
TATU GANPAT PANSARE
|
00078
|
CNRB0004646
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240173301
|
|
PANSARE TATU GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
25
|
SHAHAPUR
|
MH-02-010-048-002/13
(MANEKHIND)
|
1802010000NRG24200220240982993
|
21/02/2024
|
SHRAVAN JANU MONDULA
|
1802010WL051935
|
SHRAVAN JANU MONDULA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173174
|
|
MONDULA SHRAVAN JANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
26
|
SHAHAPUR
|
MH-02-010-048-002/184
(MANEKHIND)
|
1802010000NRG24200220240982995
|
21/02/2024
|
SHRI BHALA CHANDRAKANT GOMA
|
1802010WL051935
|
SHRI BHALA CHANDRAKANT GOMA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173159
|
|
BHALA CHANDU GOMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
27
|
SHAHAPUR
|
MH-02-010-048-002/23
(MANEKHIND)
|
1802010000NRG24200220240982996
|
21/02/2024
|
MADHUKAR DHAU MONDULA
|
1802010WL051935
|
MADHUKAR DHAU MONDULA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173151
|
|
MONDULA MADHUKAR DHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
28
|
SHAHAPUR
|
MH-02-010-048-002/24
(MANEKHIND)
|
1802010000NRG24200220240982997
|
21/02/2024
|
TUKARAM DHAU MONDULA
|
1802010WL051935
|
TUKARAM DHAU MONDULA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173162
|
|
MONDULA TUKARAM DHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
29
|
SHAHAPUR
|
MH-02-010-048-002/71
(MANEKHIND)
|
1802010000NRG24200220240983002
|
21/02/2024
|
MONDULA NAGO GOMA
|
1802010WL051935
|
MONDULA NAGO GOMA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173164
|
|
MONDULA NAGO GOMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
30
|
SHAHAPUR
|
MH-02-010-051-001/65
(KHARADE)
|
1802010000NRG24200220240983677
|
21/02/2024
|
WAKH BHARAT DHONDU
|
1802010WL051992
|
WAKH BHARAT DHONDU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173187
|
|
WAKH BHARAT DHONDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
31
|
SHAHAPUR
|
MH-02-010-051-001/81
(KHARADE)
|
1802010000NRG24200220240983680
|
21/02/2024
|
TUKARAM MALU KHANDVI
|
1802010WL051992
|
TUKARAM MALU KHANDVI
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173156
|
|
KHANDVI TUKARAM MALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
32
|
SHAHAPUR
|
MH-02-010-070-001/93
(TALVADE)
|
1802010000NRG24210220241001442
|
21/02/2024
|
BABAN DHAU MENGAL
|
1802010WL052404
|
BABAN DHAU MENGAL
|
00114
|
TDCB0000001
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240173154
|
|
MENGAL BABAN DHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
33
|
SHAHAPUR
|
MH-02-010-070-005/42
(TALVADE)
|
1802010000NRG24210220241001443
|
21/02/2024
|
YOGESH GANPAT GOSHTE
|
1802010WL052404
|
YOGESH GANPAT GOSHTE
|
00114
|
TDCB0000001
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240173173
|
|
GOSHTE YOGESH GANAPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
34
|
SHAHAPUR
|
MH-02-010-071-001/121
(MANJARE)
|
1802010000NRG24200220240984064
|
21/02/2024
|
SHRI CHOUDHARI ANANTA PANDURANG
|
1802010WL052011
|
SHRI CHOUDHARI ANANTA PANDURANG
|
00114
|
TDCB0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240173158
|
|
CHAUDHARI ANANTA PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
35
|
SHAHAPUR
|
MH-02-010-071-001/149
(MANJARE)
|
1802010000NRG24200220240984069
|
21/02/2024
|
CHAUDHARI NARESH PANDURANG
|
1802010WL052011
|
CHAUDHARI NARESH PANDURANG
|
00114
|
TDCB0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240173195
|
|
CHAUDHARI NARESH PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
36
|
SHAHAPUR
|
MH-02-010-074-001/149
(GUNDE)
|
1802010000NRG24200220240978534
|
21/02/2024
|
HARAD GANPAT SHANTARAM
|
1802010WL051806
|
HARAD GANPAT SHANTARAM
|
00114
|
TDCB0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240173190
|
|
HARAD GANPAT SHANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
37
|
SHAHAPUR
|
MH-02-010-074-001/150
(GUNDE)
|
1802010000NRG24200220240978535
|
21/02/2024
|
LOHARE MADHUKAR BABAN
|
1802010WL051806
|
LOHARE MADHUKAR BABAN
|
00114
|
TDCB0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240173183
|
|
MADHUKAR BABAN LOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHAHAPUR
|
MH-02-010-074-001/152
(GUNDE)
|
1802010000NRG24200220240978537
|
21/02/2024
|
VISHNU SHANTARAM HARAD
|
1802010WL051806
|
VISHNU SHANTARAM HARAD
|
00114
|
TDCB0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240173189
|
|
VISHNU SHANTARAM HARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHAHAPUR
|
MH-02-010-074-001/157
(GUNDE)
|
1802010000NRG24200220240978538
|
21/02/2024
|
RAGHUNATH HARI HARAD
|
1802010WL051806
|
RAGHUNATH HARI HARAD
|
00114
|
TDCB0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240173149
|
|
HARAD RAGHUNATH HIRU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
40
|
SHAHAPUR
|
MH-02-010-074-001/204
(GUNDE)
|
1802010000NRG24200220240978539
|
21/02/2024
|
PATOLE BHUDHAJI KALURAM
|
1802010WL051806
|
PATOLE BHUDHAJI KALURAM
|
00114
|
TDCB0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240173148
|
|
PATOLE BHUDHAJI KALURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
41
|
SHAHAPUR
|
MH-02-010-074-001/204
(GUNDE)
|
1802010000NRG24200220240978541
|
21/02/2024
|
PATOLE UJJWALA VASANT
|
1802010WL051806
|
PATOLE UJJWALA VASANT
|
00114
|
TDCB0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240173179
|
|
PATOLE UJJWALA VASANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
42
|
SHAHAPUR
|
MH-02-010-074-001/204
(GUNDE)
|
1802010000NRG24200220240978540
|
21/02/2024
|
PATOLE VASANT BUDHAJI
|
1802010WL051806
|
PATOLE VASANT BUDHAJI
|
00114
|
TDCB0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240173161
|
|
Mr. VASANT BUDHAJI PATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SHAHAPUR
|
MH-02-010-074-001/45
(GUNDE)
|
1802010000NRG24200220240978546
|
21/02/2024
|
JAYWANT HAIBAT RAUT
|
1802010WL051806
|
JAYWANT HAIBAT RAUT
|
00114
|
TDCB0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240173167
|
|
RAUT JAYWANT HAIBAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
44
|
SHAHAPUR
|
MH-02-010-074-001/81
(GUNDE)
|
1802010000NRG24200220240978548
|
21/02/2024
|
PATOLE PUNDALIK HARI
|
1802010WL051806
|
PATOLE PUNDALIK HARI
|
00114
|
TDCB0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240173192
|
|
PATOLE PUNDALIK HARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
45
|
SHAHAPUR
|
MH-02-010-074-001/91
(GUNDE)
|
1802010000NRG24200220240978549
|
21/02/2024
|
GAJANAN YASHWANT RAUT
|
1802010WL051806
|
GAJANAN YASHWANT RAUT
|
00114
|
TDCB0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240173157
|
|
RAUT GAJANAN YASHAVANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
46
|
SHAHAPUR
|
MH-02-010-074-002/17
(GUNDE)
|
1802010000NRG24200220240978561
|
21/02/2024
|
SANTOSH GOVIND RANJANE
|
1802010WL051808
|
SANTOSH GOVIND RANJANE
|
00114
|
TDCB0000001
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240173166
|
|
Mr. SANTOSH GOVIND RANJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
SHAHAPUR
|
MH-02-010-074-002/17
(GUNDE)
|
1802010000NRG24200220240978562
|
21/02/2024
|
SAVITA SANTOSH RANJANE
|
1802010WL051808
|
SAVITA SANTOSH RANJANE
|
00114
|
TDCB0000001
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240173175
|
|
RANJANE SAVITA SANTOSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
48
|
SHAHAPUR
|
MH-02-010-074-002/21
(GUNDE)
|
1802010000NRG24200220240978565
|
21/02/2024
|
ANANTA BHAU RANJANE
|
1802010WL051808
|
ANANTA BHAU RANJANE
|
00114
|
TDCB0000001
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240173152
|
|
ANANTA BHAU RANJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHAHAPUR
|
MH-02-010-074-002/22
(GUNDE)
|
1802010000NRG24200220240978568
|
21/02/2024
|
JAYWANT KISAN RANJANE
|
1802010WL051808
|
JAYWANT KISAN RANJANE
|
00114
|
TDCB0000001
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240173188
|
|
RANJANE JAYWANT KISAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
50
|
SHAHAPUR
|
MH-02-010-074-002/22
(GUNDE)
|
1802010000NRG24200220240978567
|
21/02/2024
|
NAMDEV KISAN RAJANE
|
1802010WL051808
|
NAMDEV KISAN RAJANE
|
00114
|
TDCB0000001
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240173168
|
|
RANJANE NAMDEV KISAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
51
|
SHAHAPUR
|
MH-02-010-092-001/124
(RANVIHIR)
|
1802010000NRG24210220240993629
|
21/02/2024
|
DAVANE KAVITA NAMADEV
|
1802010WL052224
|
DAVANE KAVITA NAMADEV
|
00114
|
TDCB0000001
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240173170
|
|
DAVANE KAVITA NAMADEV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
52
|
SHAHAPUR
|
MH-02-010-092-001/128
(RANVIHIR)
|
1802010000NRG24210220240993630
|
21/02/2024
|
HAIBAT RAGHO SHINDE
|
1802010WL052224
|
HAIBAT RAGHO SHINDE
|
00114
|
TDCB0000001
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240173150
|
|
Mr. HAIBAT RAGHO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
SHAHAPUR
|
MH-02-010-092-001/128
(RANVIHIR)
|
1802010000NRG24210220240993632
|
21/02/2024
|
RAKHA ASHOK SHINDE
|
1802010WL052224
|
RAKHA ASHOK SHINDE
|
00114
|
TDCB0000001
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240173172
|
|
SHINDE REKHA ASHOK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
54
|
SHAHAPUR
|
MH-02-010-092-001/132
(RANVIHIR)
|
1802010000NRG24210220240993633
|
21/02/2024
|
LAXMAN RAGHO SHINDE
|
1802010WL052224
|
LAXMAN RAGHO SHINDE
|
00114
|
TDCB0000001
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240173181
|
|
SHINDE LAXMAN RAGHO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49458
|
49458
|
|
|
|
|
|
|
|
|
55
|
SHAHAPUR
|
MH-02-010-051-001/129
(KHARADE)
|
1802010000NRG24200220240983673
|
21/02/2024
|
GOPINATH KALURAM WAGH
|
1802010WL051992
|
GOPINATH KALURAM WAGH
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173145
|
|
WAGH GOPINATH KALURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
56
|
SHAHAPUR
|
MH-02-010-097-001/181
(ANDAD)
|
1802010000NRG24200220240988200
|
21/02/2024
|
BHIVA LAHU PANDIT
|
1802010WL052079
|
BHIVA LAHU PANDIT
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173143
|
|
MR BHIVA LAHU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
57
|
SHAHAPUR
|
MH-02-010-079-001/28
(VIHIGAON)
|
1802010000NRG24210220240992377
|
21/02/2024
|
KAMAL MANGALU KAVTE
|
1802010WL052190
|
KAMAL MANGALU KAVTE
|
00114
|
TDCB0000058
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173197
|
|
KAVTE KAMAL MANGALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
58
|
SHAHAPUR
|
MH-02-010-079-001/331
(VIHIGAON)
|
1802010000NRG24210220240992378
|
21/02/2024
|
VANITA MAHADU NIRGUDE
|
1802010WL052190
|
VANITA MAHADU NIRGUDE
|
00114
|
TDCB0000058
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173199
|
|
NIRGUDE VANITA MAHADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
59
|
SHAHAPUR
|
MH-02-010-079-001/67
(VIHIGAON)
|
1802010000NRG24210220240992380
|
21/02/2024
|
ZUGARE TARABAI SOMA
|
1802010WL052190
|
ZUGARE TARABAI SOMA
|
00114
|
TDCB0000058
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173198
|
|
ZUGARE TARABAI SOMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
60
|
SHAHAPUR
|
MH-02-010-038-001/315
(KANAVE)
|
1802010000NRG24210220240997750
|
21/02/2024
|
GAGE PRAKASH MAHADU
|
1802010WL052306
|
GAGE PRAKASH MAHADU
|
00114
|
TDCB0000060
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240173142
|
|
Mr. PRAKASH MAHADU GAGE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SHAHAPUR
|
MH-02-010-048-002/32
(MANEKHIND)
|
1802010000NRG24200220240982999
|
21/02/2024
|
KAMAL LAXMAN MONDULA
|
1802010WL051935
|
KAMAL LAXMAN MONDULA
|
00114
|
TDCB0000060
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173204
|
|
Miss. Kamal Laxman Mondhula
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SHAHAPUR
|
MH-02-010-100-003/22
(KANADI)
|
1802010000NRG24210220241005352
|
21/02/2024
|
SHIVRAM KRUSHNA NIMASE
|
1802010WL052492
|
SHIVRAM KRUSHNA NIMASE
|
00114
|
TDCB0000060
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240173201
|
|
NIMASE SHIWARAM KRUSHNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
63
|
SHAHAPUR
|
MH-02-010-044-001/103
(CHARIV)
|
1802010000NRG24210220240993619
|
21/02/2024
|
PAWAR PARSHURAM CHIMA
|
1802010WL052223
|
PAWAR PARSHURAM CHIMA
|
00114
|
TDCB0000062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173208
|
|
PAWAR PARSHURAM CHIMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
64
|
SHAHAPUR
|
MH-02-010-044-001/267
(CHARIV)
|
1802010000NRG24210220240993624
|
21/02/2024
|
PAWAR ANKUSH PARASHURAM
|
1802010WL052223
|
PAWAR ANKUSH PARASHURAM
|
00114
|
TDCB0000062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173224
|
|
ANKUSH PARSU PAWAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
65
|
SHAHAPUR
|
MH-02-010-046-003/1
(MALEGAON)
|
1802010000NRG24210220240992599
|
21/02/2024
|
VARKUTE SANJAY NARAYAN
|
1802010WL052193
|
VARKUTE SANJAY NARAYAN
|
00114
|
TDCB0000062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173218
|
|
VARKUTE SANJAY NARAYAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
66
|
SHAHAPUR
|
MH-02-010-046-003/3
(MALEGAON)
|
1802010000NRG24210220240992600
|
21/02/2024
|
FODASE PANDURANG NARAYAN
|
1802010WL052193
|
FODASE PANDURANG NARAYAN
|
00114
|
TDCB0000062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173211
|
|
PANDURANG NARAYAN FODASE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
67
|
SHAHAPUR
|
MH-02-010-046-003/3
(MALEGAON)
|
1802010000NRG24210220240992601
|
21/02/2024
|
NITIN PANDURANG FODASE
|
1802010WL052193
|
NITIN PANDURANG FODASE
|
00114
|
TDCB0000062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173223
|
|
FODSE NITIN PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
68
|
SHAHAPUR
|
MH-02-010-046-003/48
(MALEGAON)
|
1802010000NRG24210220240992603
|
21/02/2024
|
FODASE TARABAI TUKARAM
|
1802010WL052193
|
FODASE TARABAI TUKARAM
|
00114
|
TDCB0000062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173215
|
|
TARABAI TUKARAM FODSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHAHAPUR
|
MH-02-010-046-003/5
(MALEGAON)
|
1802010000NRG24210220240992604
|
21/02/2024
|
VARKUTE VENUBAI MUKUND
|
1802010WL052193
|
VARKUTE VENUBAI MUKUND
|
00114
|
TDCB0000062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173217
|
|
VENUBAI MUKUND VARKUTE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
70
|
SHAHAPUR
|
MH-02-010-063-001/41
(BHAVASE)
|
1802010000NRG24210220240992183
|
21/02/2024
|
BHAGRE BABAN VASANT
|
1802010WL052183
|
BHAGRE BABAN VASANT
|
00114
|
TDCB0000076
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240173236
|
|
BHAGRE BABAN VASANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
71
|
SHAHAPUR
|
MH-02-010-063-001/63
(BHAVASE)
|
1802010000NRG24210220240992204
|
21/02/2024
|
BHOYE MAHADU PANDU
|
1802010WL052183
|
BHOYE MAHADU PANDU
|
00114
|
TDCB0000076
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240173244
|
|
BHOYE MAHADU PANDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
72
|
SHAHAPUR
|
MH-02-010-063-002/61
(BHAVASE)
|
1802010000NRG24210220240992213
|
21/02/2024
|
SANGEETA MURLI BHOYE
|
1802010WL052183
|
SANGEETA MURLI BHOYE
|
00114
|
TDCB0000076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173240
|
|
BHOYE SANGITA MURLIDHAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
73
|
SHAHAPUR
|
MH-02-010-063-002/84
(BHAVASE)
|
1802010000NRG24210220240992222
|
21/02/2024
|
BHOYE JANU GOPAL
|
1802010WL052183
|
BHOYE JANU GOPAL
|
00114
|
TDCB0000076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173239
|
|
JANU GOPAL BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHAHAPUR
|
MH-02-010-063-002/84
(BHAVASE)
|
1802010000NRG24210220240992225
|
21/02/2024
|
LAXMI SADU BHOYE
|
1802010WL052183
|
LAXMI SADU BHOYE
|
00114
|
TDCB0000076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173247
|
|
BHOYE LAXMI SADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
75
|
SHAHAPUR
|
MH-02-010-063-002/84
(BHAVASE)
|
1802010000NRG24210220240992224
|
21/02/2024
|
SADU JANU BHOYE
|
1802010WL052183
|
SADU JANU BHOYE
|
00114
|
TDCB0000076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173243
|
|
BHOYE SADU JANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
76
|
SHAHAPUR
|
MH-02-010-067-001/82
(ATGAON)
|
1802010000NRG24210220241000788
|
21/02/2024
|
WAGH DHARMI PANDURANG
|
1802010WL052382
|
WAGH DHARMI PANDURANG
|
00114
|
TDCB0000076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173254
|
|
DHARMI PANDURANG WAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHAHAPUR
|
MH-02-010-067-002/101
(ATGAON)
|
1802010000NRG24210220241000789
|
21/02/2024
|
LAXMI NARAYAN BHAGAT
|
1802010WL052382
|
LAXMI NARAYAN BHAGAT
|
00114
|
TDCB0000076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173242
|
|
BHAGAT LAXMI NARAYAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
78
|
SHAHAPUR
|
MH-02-010-067-002/101
(ATGAON)
|
1802010000NRG24210220241000790
|
21/02/2024
|
NARAYAN BUDHA BHAGAT
|
1802010WL052382
|
NARAYAN BUDHA BHAGAT
|
00114
|
TDCB0000076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173235
|
|
MR NARAYAN BUDHA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHAPUR
|
MH-02-010-067-002/107
(ATGAON)
|
1802010000NRG24210220241000791
|
21/02/2024
|
BARORA MEENA PANDURANG
|
1802010WL052382
|
BARORA MEENA PANDURANG
|
00114
|
TDCB0000076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173238
|
|
BARORA MEENA PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
80
|
SHAHAPUR
|
MH-02-010-067-002/6
(ATGAON)
|
1802010000NRG24210220241000794
|
21/02/2024
|
BHAGAT RAGHUNATH BUDHA
|
1802010WL052382
|
BHAGAT RAGHUNATH BUDHA
|
00114
|
TDCB0000076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173241
|
|
BHAGAT RAGHUANATH BUDHA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
81
|
SHAHAPUR
|
MH-02-010-067-002/8
(ATGAON)
|
1802010000NRG24210220241000795
|
21/02/2024
|
JAITU PANDU SAWANT
|
1802010WL052382
|
JAITU PANDU SAWANT
|
00114
|
TDCB0000076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173246
|
|
SAWANT JAITU PANDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
82
|
SHAHAPUR
|
MH-02-010-067-002/8
(ATGAON)
|
1802010000NRG24210220241000796
|
21/02/2024
|
THAMI JAITU SAWANT
|
1802010WL052382
|
THAMI JAITU SAWANT
|
00114
|
TDCB0000076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173248
|
|
THAMI JAITU SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21132
|
21132
|
|
|
|
|
|
|
|
|
83
|
SHAHAPUR
|
MH-02-010-063-001/35
(BHAVASE)
|
1802010000NRG24210220240992178
|
21/02/2024
|
BHAGARE SHEVANTI ANANTA
|
1802010WL052183
|
BHAGARE SHEVANTI ANANTA
|
00114
|
TDCB0000093
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240173283
|
|
BHAGARE SHEVANTI ANANTA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
84
|
SHAHAPUR
|
MH-02-010-063-001/35
(BHAVASE)
|
1802010000NRG24210220240992179
|
21/02/2024
|
MANOJ ANANTA BHAGARE
|
1802010WL052183
|
MANOJ ANANTA BHAGARE
|
00114
|
TDCB0000093
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240173296
|
|
BHAGARE MANOJ ANANTA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
85
|
SHAHAPUR
|
MH-02-010-063-001/41
(BHAVASE)
|
1802010000NRG24210220240992184
|
21/02/2024
|
BHAGARE SAVITA BABAN
|
1802010WL052183
|
BHAGARE SAVITA BABAN
|
00114
|
TDCB0000093
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240173279
|
|
BHAGARE SAVITA BABAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
86
|
SHAHAPUR
|
MH-02-010-063-001/41
(BHAVASE)
|
1802010000NRG24210220240992182
|
21/02/2024
|
BHAGARE VIMAL VASANT
|
1802010WL052183
|
BHAGARE VIMAL VASANT
|
00114
|
TDCB0000093
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240173284
|
|
BHAGARE VIMAL VASANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
87
|
SHAHAPUR
|
MH-02-010-063-001/42
(BHAVASE)
|
1802010000NRG24210220240992185
|
21/02/2024
|
GEETA HARESH KHUTADE
|
1802010WL052183
|
GEETA HARESH KHUTADE
|
00114
|
TDCB0000093
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240173266
|
|
KHUTADE GITA HARESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
88
|
SHAHAPUR
|
MH-02-010-063-001/46
(BHAVASE)
|
1802010000NRG24210220240992187
|
21/02/2024
|
GAIKAWAD DATTU SHANKAR
|
1802010WL052183
|
GAIKAWAD DATTU SHANKAR
|
00114
|
TDCB0000093
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240173274
|
|
GAIKAWAD DATTU SHANKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
89
|
SHAHAPUR
|
MH-02-010-063-001/48
(BHAVASE)
|
1802010000NRG24210220240992188
|
21/02/2024
|
SUNITA RAMESH BHUSARE
|
1802010WL052183
|
SUNITA RAMESH BHUSARE
|
00114
|
TDCB0000093
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240173264
|
|
BHUSARE SUNITA RAMESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
90
|
SHAHAPUR
|
MH-02-010-063-001/50
(BHAVASE)
|
1802010000NRG24210220240992189
|
21/02/2024
|
THAKARE PADMAN MUKUND
|
1802010WL052183
|
THAKARE PADMAN MUKUND
|
00114
|
TDCB0000093
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240173257
|
|
THAKARE PADMAN MUKUND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
91
|
SHAHAPUR
|
MH-02-010-063-001/52
(BHAVASE)
|
1802010000NRG24210220240992192
|
21/02/2024
|
BHAGARE MINA PARSHURAM
|
1802010WL052183
|
BHAGARE MINA PARSHURAM
|
00114
|
TDCB0000093
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240173285
|
|
BHAGARE MINA PARSHURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
92
|
SHAHAPUR
|
MH-02-010-063-001/52
(BHAVASE)
|
1802010000NRG24210220240992193
|
21/02/2024
|
RAVINDRA PARSHURAM BHAGARE
|
1802010WL052183
|
RAVINDRA PARSHURAM BHAGARE
|
00114
|
TDCB0000093
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240173268
|
|
BHAGARE RAVINDRA PARSHURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
93
|
SHAHAPUR
|
MH-02-010-063-001/56
(BHAVASE)
|
1802010000NRG24210220240992194
|
21/02/2024
|
RAGHUNATH PANDU SHINDE
|
1802010WL052183
|
RAGHUNATH PANDU SHINDE
|
00114
|
TDCB0000093
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240173293
|
|
SHINDE RAGHUNATH PANDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
94
|
SHAHAPUR
|
MH-02-010-063-001/56
(BHAVASE)
|
1802010000NRG24210220240992195
|
21/02/2024
|
RANJANA RAGHUNATH SHINDE
|
1802010WL052183
|
RANJANA RAGHUNATH SHINDE
|
00114
|
TDCB0000093
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240173265
|
|
SHINDE RANJANA RAGHUNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
95
|
SHAHAPUR
|
MH-02-010-063-001/57
(BHAVASE)
|
1802010000NRG24210220240992197
|
21/02/2024
|
DAGALE SAVITA SHRAVAN
|
1802010WL052183
|
DAGALE SAVITA SHRAVAN
|
00114
|
TDCB0000093
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240173273
|
|
DAGALE SAVITA SHRAVAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
96
|
SHAHAPUR
|
MH-02-010-063-001/57
(BHAVASE)
|
1802010000NRG24210220240992196
|
21/02/2024
|
DAGALE SHRAVAN SHANKAR
|
1802010WL052183
|
DAGALE SHRAVAN SHANKAR
|
00114
|
TDCB0000093
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240173267
|
|
DAGALE SHRAVAN SHANKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
97
|
SHAHAPUR
|
MH-02-010-063-001/60
(BHAVASE)
|
1802010000NRG24210220240992201
|
21/02/2024
|
ANITA BHARAT BHAGARE
|
1802010WL052183
|
ANITA BHARAT BHAGARE
|
00114
|
TDCB0000093
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240173258
|
|
BHAGARE ANITA BHARAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
98
|
SHAHAPUR
|
MH-02-010-063-001/60
(BHAVASE)
|
1802010000NRG24210220240992198
|
21/02/2024
|
BHAGARE BEBI KISAN
|
1802010WL052183
|
BHAGARE BEBI KISAN
|
00114
|
TDCB0000093
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240173280
|
|
BHAGARE BEBI KISAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
99
|
SHAHAPUR
|
MH-02-010-063-001/60
(BHAVASE)
|
1802010000NRG24210220240992199
|
21/02/2024
|
BHAGARE BHARAT KISAN
|
1802010WL052183
|
BHAGARE BHARAT KISAN
|
00114
|
TDCB0000093
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240173277
|
|
BHAGARE BHARAT KISAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
100
|
SHAHAPUR
|
MH-02-010-063-001/60
(BHAVASE)
|
1802010000NRG24210220240992200
|
21/02/2024
|
SURAJ KISAN BHAGARE
|
1802010WL052183
|
SURAJ KISAN BHAGARE
|
00114
|
TDCB0000093
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240173269
|
|
BHAGARE SURAJ KISAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
101
|
SHAHAPUR
|
MH-02-010-063-001/62
(BHAVASE)
|
1802010000NRG24210220240992202
|
21/02/2024
|
SHINDE ANKUSH LAXMAN
|
1802010WL052183
|
SHINDE ANKUSH LAXMAN
|
00114
|
TDCB0000093
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240173262
|
|
SHINDE ANKUSH LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
102
|
SHAHAPUR
|
MH-02-010-063-001/63
(BHAVASE)
|
1802010000NRG24210220240992205
|
21/02/2024
|
BHOYE BALU MAHADU
|
1802010WL052183
|
BHOYE BALU MAHADU
|
00114
|
TDCB0000093
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240173281
|
|
BHOYE BALU MAHADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
103
|
SHAHAPUR
|
MH-02-010-063-001/63
(BHAVASE)
|
1802010000NRG24210220240992206
|
21/02/2024
|
BHOYE PRAMILA BALU
|
1802010WL052183
|
BHOYE PRAMILA BALU
|
00114
|
TDCB0000093
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240173282
|
|
BHOYE PRAMILA BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
104
|
SHAHAPUR
|
MH-02-010-063-001/65
(BHAVASE)
|
1802010000NRG24210220240992208
|
21/02/2024
|
GAIKAWAD PANDU RAGHUNATH
|
1802010WL052183
|
GAIKAWAD PANDU RAGHUNATH
|
00114
|
TDCB0000093
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240173292
|
|
GAIKAWAD PANDU RAGHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
105
|
SHAHAPUR
|
MH-02-010-063-001/67
(BHAVASE)
|
1802010000NRG24210220240992209
|
21/02/2024
|
BHOYE GANPAT PANDU
|
1802010WL052183
|
BHOYE GANPAT PANDU
|
00114
|
TDCB0000093
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240173291
|
|
BHOYE GANPAT PANDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
106
|
SHAHAPUR
|
MH-02-010-063-002/103
(BHAVASE)
|
1802010000NRG24210220240992210
|
21/02/2024
|
SUSHILA BALARAM CHOUDHARI
|
1802010WL052183
|
SUSHILA BALARAM CHOUDHARI
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173270
|
|
CHAUDHARI SUSHILA BALARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
107
|
SHAHAPUR
|
MH-02-010-063-002/52
(BHAVASE)
|
1802010000NRG24210220240992211
|
21/02/2024
|
ANJANA EKNATH MAHALE
|
1802010WL052183
|
ANJANA EKNATH MAHALE
|
00114
|
TDCB0000093
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240173259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
SHAHAPUR
|
MH-02-010-063-002/60
(BHAVASE)
|
1802010000NRG24210220240992212
|
21/02/2024
|
BHOYE DEEPALI DINESH BHOYE
|
1802010WL052183
|
BHOYE DEEPALI DINESH BHOYE
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173275
|
|
BHOYE DIPALI DINESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
109
|
SHAHAPUR
|
MH-02-010-063-002/62
(BHAVASE)
|
1802010000NRG24210220240992215
|
21/02/2024
|
BHOYE ANITA KRUSHANA
|
1802010WL052183
|
BHOYE ANITA KRUSHANA
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173298
|
|
ANITA KRISHNA BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SHAHAPUR
|
MH-02-010-063-002/62
(BHAVASE)
|
1802010000NRG24210220240992214
|
21/02/2024
|
KRUSHNA KASHINATH BHOYE
|
1802010WL052183
|
KRUSHNA KASHINATH BHOYE
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173294
|
|
KRISHNA KASHINATH BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SHAHAPUR
|
MH-02-010-063-002/62
(BHAVASE)
|
1802010000NRG24210220240992216
|
21/02/2024
|
SUREKHA KRUSHNA BHOYE
|
1802010WL052183
|
SUREKHA KRUSHNA BHOYE
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173272
|
|
BHOYE SUREKHA KRISHNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
112
|
SHAHAPUR
|
MH-02-010-063-002/63
(BHAVASE)
|
1802010000NRG24210220240992217
|
21/02/2024
|
BHADANGE BALU PANDU
|
1802010WL052183
|
BHADANGE BALU PANDU
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173276
|
|
BHADANGE BALU PANDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
113
|
SHAHAPUR
|
MH-02-010-063-002/63
(BHAVASE)
|
1802010000NRG24210220240992218
|
21/02/2024
|
BHADANGE KAUSHALYA BALU
|
1802010WL052183
|
BHADANGE KAUSHALYA BALU
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173297
|
|
BHADANGE KAUSHALYA BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
114
|
SHAHAPUR
|
MH-02-010-063-002/73
(BHAVASE)
|
1802010000NRG24210220240992219
|
21/02/2024
|
LATA GOVIND DHUM
|
1802010WL052183
|
LATA GOVIND DHUM
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173263
|
|
DHUM LATA GOVIND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
115
|
SHAHAPUR
|
MH-02-010-063-002/81
(BHAVASE)
|
1802010000NRG24210220240992220
|
21/02/2024
|
SHOBHA VINOD SHINDE
|
1802010WL052183
|
SHOBHA VINOD SHINDE
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173295
|
|
MRS SHOBHA VINOD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHAPUR
|
MH-02-010-063-002/82
(BHAVASE)
|
1802010000NRG24210220240992221
|
21/02/2024
|
SHALU PRABHAKAR JADHAV
|
1802010WL052183
|
SHALU PRABHAKAR JADHAV
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173260
|
|
JADHAV SHALU PRABHAKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
117
|
SHAHAPUR
|
MH-02-010-063-002/84
(BHAVASE)
|
1802010000NRG24210220240992223
|
21/02/2024
|
BHOYE SITA JANU
|
1802010WL052183
|
BHOYE SITA JANU
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173286
|
|
SITA JANU BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SHAHAPUR
|
MH-02-010-063-002/90
(BHAVASE)
|
1802010000NRG24210220240992226
|
21/02/2024
|
JADHAV SADU VISHNU
|
1802010WL052183
|
JADHAV SADU VISHNU
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173289
|
|
JADHAV SADU VISHNU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
119
|
SHAHAPUR
|
MH-02-010-063-002/90
(BHAVASE)
|
1802010000NRG24210220240992227
|
21/02/2024
|
JAYASHREE SADU JADHAV
|
1802010WL052183
|
JAYASHREE SADU JADHAV
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173290
|
|
JADHAV JAYSHREE SADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
120
|
SHAHAPUR
|
MH-02-010-063-002/93
(BHAVASE)
|
1802010000NRG24210220240992228
|
21/02/2024
|
BHADANGE BHIMAJI PANDU
|
1802010WL052183
|
BHADANGE BHIMAJI PANDU
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173278
|
|
BHADANGE BHIWAJI PANDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
121
|
SHAHAPUR
|
MH-02-010-063-002/93
(BHAVASE)
|
1802010000NRG24210220240992229
|
21/02/2024
|
BHADANGE JANABAI BHIMAJI
|
1802010WL052183
|
BHADANGE JANABAI BHIMAJI
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173288
|
|
BHADANGE JANABAI BHIVAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
122
|
SHAHAPUR
|
MH-02-010-063-002/93
(BHAVASE)
|
1802010000NRG24210220240992231
|
21/02/2024
|
BHADANGE RANJANA SANTOSH
|
1802010WL052183
|
BHADANGE RANJANA SANTOSH
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173287
|
|
BHADANGE RANJANA SANTOSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
123
|
SHAHAPUR
|
MH-02-010-063-002/93
(BHAVASE)
|
1802010000NRG24210220240992230
|
21/02/2024
|
SANTOSH BHIMJI BHADANGE
|
1802010WL052183
|
SANTOSH BHIMJI BHADANGE
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173256
|
|
SANTOSH BHIVJI BHADANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SHAHAPUR
|
MH-02-010-063-002/94
(BHAVASE)
|
1802010000NRG24210220240992232
|
21/02/2024
|
MANGALA LAHU MAHALE
|
1802010WL052183
|
MANGALA LAHU MAHALE
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173261
|
|
MAHALE MANGALA LAHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
125
|
SHAHAPUR
|
MH-02-010-063-002/96
(BHAVASE)
|
1802010000NRG24210220240992233
|
21/02/2024
|
JAYASHREE JAGAN DORE
|
1802010WL052183
|
JAYASHREE JAGAN DORE
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173271
|
|
DORE JAYASHRI JAGAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68508
|
68508
|
|
|
|
|
|
|
|
|
126
|
SHAHAPUR
|
MH-02-010-044-001/44
(CHARIV)
|
1802010000NRG24210220240998763
|
21/02/2024
|
VISHWAS SHIVRAM UMAVANE
|
1802010WL052321
|
VISHWAS SHIVRAM UMAVANE
|
00127
|
FDRL0001878
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240173302
|
|
UMAVANE VISHVAS SHIVRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
127
|
SHAHAPUR
|
MH-02-010-038-001/54
(KANAVE)
|
1802010000NRG24210220240997754
|
21/02/2024
|
GANESH GAJANAN MORGHE
|
1802010WL052306
|
GANESH GAJANAN MORGHE
|
00152
|
HDFC0002470
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240173724
|
|
GANESH GAJANAN MORGHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
128
|
SHAHAPUR
|
MH-02-010-067-001/70
(ATGAON)
|
1802010000NRG24210220241000785
|
21/02/2024
|
CHANDANA SHARAD PAWAR
|
1802010WL052382
|
CHANDANA SHARAD PAWAR
|
00354
|
PUNB0197010
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173303
|
|
CHANDANA SHARAD PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
129
|
SHAHAPUR
|
MH-02-010-044-001/138
(CHARIV)
|
1802010000NRG24210220240998749
|
21/02/2024
|
HARESH RAMESH SABALE
|
1802010WL052321
|
HARESH RAMESH SABALE
|
00415
|
SBIN0001101
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240173719
|
|
SABALE HARESH RAMESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
130
|
SHAHAPUR
|
MH-02-010-044-001/25
(CHARIV)
|
1802010000NRG24210220240998757
|
21/02/2024
|
MONIKA DILIP SABALE
|
1802010WL052321
|
MONIKA DILIP SABALE
|
00415
|
SBIN0001101
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240173723
|
|
MONIKA DILIP MADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SHAHAPUR
|
MH-02-010-044-001/39
(CHARIV)
|
1802010000NRG24210220240998762
|
21/02/2024
|
VIJAY RAVINDRA PANSARE
|
1802010WL052321
|
VIJAY RAVINDRA PANSARE
|
00415
|
SBIN0001101
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240173722
|
|
VIJAY RAVINDRA PANSA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
132
|
SHAHAPUR
|
MH-02-010-063-001/44
(BHAVASE)
|
1802010000NRG24210220240992186
|
21/02/2024
|
Mrs. HIRABAI GANESH SHINDE
|
1802010WL052183
|
Mrs. HIRABAI GANESH SHINDE
|
00415
|
SBIN0009278
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240173307
|
|
MRS HIRABAI GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAHAPUR
|
MH-02-010-063-001/50
(BHAVASE)
|
1802010000NRG24210220240992190
|
21/02/2024
|
Mrs MEERA PADMAN THAKARE
|
1802010WL052183
|
Mrs MEERA PADMAN THAKARE
|
00415
|
SBIN0009278
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240173306
|
|
MRS MEERA PADMAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAHAPUR
|
MH-02-010-063-001/52
(BHAVASE)
|
1802010000NRG24210220240992191
|
21/02/2024
|
PARASHURAM DAMA BHAGARE MINA PARSHURAM BHAGARE
|
1802010WL052183
|
PARASHURAM DAMA BHAGARE MINA PARSHURAM BHAGARE
|
00415
|
SBIN0009278
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240173718
|
|
BHAGARE PARSHURAM DAMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
135
|
SHAHAPUR
|
MH-02-010-063-001/62
(BHAVASE)
|
1802010000NRG24210220240992203
|
21/02/2024
|
USHA ANKUSH SHINDE
|
1802010WL052183
|
USHA ANKUSH SHINDE
|
00415
|
SBIN0009278
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240173717
|
|
MRS USHA ANKUSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAHAPUR
|
MH-02-010-063-001/63
(BHAVASE)
|
1802010000NRG24210220240992207
|
21/02/2024
|
SANTOSH MAHADU BHOYE
|
1802010WL052183
|
SANTOSH MAHADU BHOYE
|
00415
|
SBIN0009278
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240173720
|
|
MR SANTOSH BHOYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7974
|
7974
|
|
|
|
|
|
|
|
|
137
|
SHAHAPUR
|
MH-02-010-050-001/491
(VEHLOLI BU.)
|
1802010000NRG24200220240983961
|
21/02/2024
|
BHAVARTHE VITTHAL RAMA
|
1802010WL052006
|
BHAVARTHE VITTHAL RAMA
|
00745
|
TDCB0000001
|
1716
|
1716
|
Processed
|
24/04/2024
|
|
A114240173300
|
|
BHAVARTHE VITTHAL RAMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
138
|
SHAHAPUR
|
MH-02-010-074-001/45
(GUNDE)
|
1802010000NRG24200220240978547
|
21/02/2024
|
RAUT BHARATI JAYWANT
|
1802010WL051806
|
RAUT BHARATI JAYWANT
|
00745
|
TDCB0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240173193
|
|
RAUT BHARATI JAYWANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
139
|
SHAHAPUR
|
MH-02-010-074-002/25
(GUNDE)
|
1802010000NRG24200220240978570
|
21/02/2024
|
MORE SAMBHAJI CHINDU
|
1802010WL051808
|
MORE SAMBHAJI CHINDU
|
00745
|
TDCB0000001
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240173153
|
|
Mr. SAMBHAJI CHINDHU MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5028
|
5028
|
|
|
|
|
|
|
|
|
140
|
SHAHAPUR
|
MH-02-010-007-001/200
(AAVRE)
|
1802010000NRG24210220241002026
|
21/02/2024
|
HINDOLA DATTA KATHOD
|
1802010WL052465
|
HINDOLA DATTA KATHOD
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173146
|
|
DATTA KATHOD HINDOLE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
141
|
SHAHAPUR
|
MH-02-010-007-001/85
(AAVRE)
|
1802010000NRG24210220241002027
|
21/02/2024
|
POKALA BARKU SHRAVAN
|
1802010WL052465
|
POKALA BARKU SHRAVAN
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173144
|
|
SANDEEP F NG BARKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
142
|
SHAHAPUR
|
MH-02-010-044-001/241
(CHARIV)
|
1802010000NRG24210220240998752
|
21/02/2024
|
PANSARE SANJAY SUDAM
|
1802010WL052321
|
PANSARE SANJAY SUDAM
|
00745
|
TDCB0000057
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240173169
|
|
PANSARE SANJAY SUDAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
143
|
SHAHAPUR
|
MH-02-010-048-002/117
(MANEKHIND)
|
1802010000NRG24200220240982990
|
21/02/2024
|
PARDHI KAMLAKAR TUKARAM
|
1802010WL051935
|
PARDHI KAMLAKAR TUKARAM
|
00745
|
TDCB0000057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173184
|
|
PARDHI KAMLAKAR TUKARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
144
|
SHAHAPUR
|
MH-02-010-048-002/124
(MANEKHIND)
|
1802010000NRG24200220240982992
|
21/02/2024
|
PARDHI SAKHARAM CHAU
|
1802010WL051935
|
PARDHI SAKHARAM CHAU
|
00745
|
TDCB0000057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173171
|
|
PARDHI SAKHARAM CHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
145
|
SHAHAPUR
|
MH-02-010-051-001/62
(KHARADE)
|
1802010000NRG24200220240983675
|
21/02/2024
|
VAGH SANJAY RAMA
|
1802010WL051992
|
VAGH SANJAY RAMA
|
00745
|
TDCB0000057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173194
|
|
SANJAY RAMA VAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SHAHAPUR
|
MH-02-010-051-001/73
(KHARADE)
|
1802010000NRG24200220240983679
|
21/02/2024
|
KADALI HAVASHI CHAHU
|
1802010WL051992
|
KADALI HAVASHI CHAHU
|
00745
|
TDCB0000057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173176
|
|
KADALI HAVASHI CHAHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
147
|
SHAHAPUR
|
MH-02-010-051-001/81
(KHARADE)
|
1802010000NRG24200220240983682
|
21/02/2024
|
KHANDAVI BARKU MALU
|
1802010WL051992
|
KHANDAVI BARKU MALU
|
00745
|
TDCB0000057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173177
|
|
KHANDAVI BARKU MALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
148
|
SHAHAPUR
|
MH-02-010-051-001/81
(KHARADE)
|
1802010000NRG24200220240983681
|
21/02/2024
|
KHANDVI MANDA PANDURANG
|
1802010WL051992
|
KHANDVI MANDA PANDURANG
|
00745
|
TDCB0000057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173182
|
|
KHANDVI MANDA PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
149
|
SHAHAPUR
|
MH-02-010-051-001/90
(KHARADE)
|
1802010000NRG24200220240983684
|
21/02/2024
|
BHAGAT HIRA DIPAK
|
1802010WL051992
|
BHAGAT HIRA DIPAK
|
00745
|
TDCB0000057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173185
|
|
BHAGAT HIRA DIPAK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
150
|
SHAHAPUR
|
MH-02-010-051-001/90
(KHARADE)
|
1802010000NRG24200220240983683
|
21/02/2024
|
BHAGAT VITHAL KAMLU
|
1802010WL051992
|
BHAGAT VITHAL KAMLU
|
00745
|
TDCB0000057
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173186
|
|
BHAGAT VITHAL KAMLU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
151
|
SHAHAPUR
|
MH-02-010-070-005/73
(TALVADE)
|
1802010000NRG24210220241001445
|
21/02/2024
|
GHARAT RAMCHANDRA MALU
|
1802010WL052404
|
GHARAT RAMCHANDRA MALU
|
00745
|
TDCB0000057
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240173155
|
|
GHARAT RAMCHANDRA MALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
152
|
SHAHAPUR
|
MH-02-010-071-001/120
(MANJARE)
|
1802010000NRG24200220240984063
|
21/02/2024
|
MAHESH HARIBHAU CHAUDHARI
|
1802010WL052011
|
MAHESH HARIBHAU CHAUDHARI
|
00745
|
TDCB0000057
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240173160
|
|
CHAUDHARI MAHESH HARIBHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
153
|
SHAHAPUR
|
MH-02-010-074-001/1
(GUNDE)
|
1802010000NRG24200220240978532
|
21/02/2024
|
CHOUDHRI BHASKAR PANDURANG
|
1802010WL051806
|
CHOUDHRI BHASKAR PANDURANG
|
00745
|
TDCB0000057
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240173147
|
|
Mr. BHASKAR PANDURANG CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
SHAHAPUR
|
MH-02-010-074-001/217
(GUNDE)
|
1802010000NRG24200220240978543
|
21/02/2024
|
HARAD MAHADEV RAMCHANDRA
|
1802010WL051806
|
HARAD MAHADEV RAMCHANDRA
|
00745
|
TDCB0000057
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240173178
|
|
HARAD MAHADEV RAMCHANDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
155
|
SHAHAPUR
|
MH-02-010-074-001/217
(GUNDE)
|
1802010000NRG24200220240978544
|
21/02/2024
|
HARAD SURAJ MAHADEV
|
1802010WL051806
|
HARAD SURAJ MAHADEV
|
00745
|
TDCB0000057
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240173191
|
|
Mr. Suraj Mahadev Harad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
SHAHAPUR
|
MH-02-010-074-001/267
(GUNDE)
|
1802010000NRG24200220240978545
|
21/02/2024
|
PATOLE JAGRUTI JAYWANT
|
1802010WL051806
|
PATOLE JAGRUTI JAYWANT
|
00745
|
TDCB0000057
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240173196
|
|
Mrs. JAGRITI JAYWANT PATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
SHAHAPUR
|
MH-02-010-074-002/21
(GUNDE)
|
1802010000NRG24200220240978566
|
21/02/2024
|
RANJANE KAILAS ANANTA
|
1802010WL051808
|
RANJANE KAILAS ANANTA
|
00745
|
TDCB0000057
|
1668
|
1668
|
Rejected
|
23/04/2024
|
|
A114240173180
|
A/c Blocked or Frozen
|
|
|
|
158
|
SHAHAPUR
|
MH-02-010-092-001/128
(RANVIHIR)
|
1802010000NRG24210220240993631
|
21/02/2024
|
SHINDE PRAKASH HAIBAT
|
1802010WL052224
|
SHINDE PRAKASH HAIBAT
|
00745
|
TDCB0000057
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240173163
|
|
SHINDE PRAKASH HAIBAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
159
|
SHAHAPUR
|
MH-02-010-092-001/97
(RANVIHIR)
|
1802010000NRG24210220240993634
|
21/02/2024
|
SHINDE SHANTABAI DATTATRAY
|
1802010WL052224
|
SHINDE SHANTABAI DATTATRAY
|
00745
|
TDCB0000057
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240173165
|
|
SHINDE SHANTABAI DATTATRAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29574
|
29574
|
|
|
|
|
|
|
|
|
160
|
SHAHAPUR
|
MH-02-010-079-001/6
(VIHIGAON)
|
1802010000NRG24210220240992379
|
21/02/2024
|
PADIR PANDURANG BUDHA
|
1802010WL052190
|
PADIR PANDURANG BUDHA
|
00745
|
TDCB0000058
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173200
|
|
PADIR PANDURANG BUDHA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
161
|
SHAHAPUR
|
MH-02-010-038-001/212
(KANAVE)
|
1802010000NRG24210220240997742
|
21/02/2024
|
FARDE MALU LAXMAN
|
1802010WL052306
|
FARDE MALU LAXMAN
|
00745
|
TDCB0000060
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240173203
|
|
FARDE MALU LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
162
|
SHAHAPUR
|
MH-02-010-038-001/57
(KANAVE)
|
1802010000NRG24210220240997755
|
21/02/2024
|
RIKAME ARVIND RAGHUNATH
|
1802010WL052306
|
RIKAME ARVIND RAGHUNATH
|
00745
|
TDCB0000060
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240173205
|
|
RIKAME ARVIND RAGHUNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
163
|
SHAHAPUR
|
MH-02-010-100-003/201
(KANADI)
|
1802010000NRG24210220241005349
|
21/02/2024
|
NIMASE EKNATH DAMU
|
1802010WL052492
|
NIMASE EKNATH DAMU
|
00745
|
TDCB0000060
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240173202
|
|
NIMASE EKNATH DAMU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4932
|
4932
|
|
|
|
|
|
|
|
|
164
|
SHAHAPUR
|
MH-02-010-044-001/101
(CHARIV)
|
1802010000NRG24210220240993618
|
21/02/2024
|
CHAVAR LATA RAMDAS
|
1802010WL052223
|
CHAVAR LATA RAMDAS
|
00745
|
TDCB0000062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173234
|
|
Miss. LATA RAMDAS CHAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
SHAHAPUR
|
MH-02-010-044-001/101
(CHARIV)
|
1802010000NRG24210220240993617
|
21/02/2024
|
CHAWAR RAMDAS BUDHAQ
|
1802010WL052223
|
CHAWAR RAMDAS BUDHAQ
|
00745
|
TDCB0000062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173212
|
|
RAMDAS BUDHA CHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SHAHAPUR
|
MH-02-010-044-001/124
(CHARIV)
|
1802010000NRG24210220240993620
|
21/02/2024
|
CHAVAR YASHWANT BUDHA
|
1802010WL052223
|
CHAVAR YASHWANT BUDHA
|
00745
|
TDCB0000062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173221
|
|
CHAVAR YASHWANT BUDHA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
167
|
SHAHAPUR
|
MH-02-010-044-001/150
(CHARIV)
|
1802010000NRG24210220240993621
|
21/02/2024
|
CHAVAR SANGITA ARJUN
|
1802010WL052223
|
CHAVAR SANGITA ARJUN
|
00745
|
TDCB0000062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173229
|
|
CHAVAR SANGITA ARJUN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
168
|
SHAHAPUR
|
MH-02-010-044-001/151
(CHARIV)
|
1802010000NRG24210220240993622
|
21/02/2024
|
CHAVAR HAIBAT LAXMAN
|
1802010WL052223
|
CHAVAR HAIBAT LAXMAN
|
00745
|
TDCB0000062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173207
|
|
HAIBAT LAXMAN CHAVAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
169
|
SHAHAPUR
|
MH-02-010-044-001/188
(CHARIV)
|
1802010000NRG24210220240993623
|
21/02/2024
|
ROTHE KAMLAKAR PANDURANG
|
1802010WL052223
|
ROTHE KAMLAKAR PANDURANG
|
00745
|
TDCB0000062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173209
|
|
KAMLAKAR PANDURANG ROTHE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
170
|
SHAHAPUR
|
MH-02-010-044-001/239
(CHARIV)
|
1802010000NRG24210220240998751
|
21/02/2024
|
PANSARE MANISHA RAMESH
|
1802010WL052321
|
PANSARE MANISHA RAMESH
|
00745
|
TDCB0000062
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240173216
|
|
PANSARE MANISHA RAMESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
171
|
SHAHAPUR
|
MH-02-010-044-001/239
(CHARIV)
|
1802010000NRG24210220240998750
|
21/02/2024
|
PANSARE RAMESH PANDURANG
|
1802010WL052321
|
PANSARE RAMESH PANDURANG
|
00745
|
TDCB0000062
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240173206
|
|
PANSARE RAMESH PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
172
|
SHAHAPUR
|
MH-02-010-044-001/241
(CHARIV)
|
1802010000NRG24210220240998753
|
21/02/2024
|
PANSARE DIPALI SANJAY
|
1802010WL052321
|
PANSARE DIPALI SANJAY
|
00745
|
TDCB0000062
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240173226
|
|
DIPALI SANJAY PANSARE
|
IDBI BANK(607095)
|
|
173
|
SHAHAPUR
|
MH-02-010-044-001/25
(CHARIV)
|
1802010000NRG24210220240998756
|
21/02/2024
|
SABALE DILIP SURESH
|
1802010WL052321
|
SABALE DILIP SURESH
|
00745
|
TDCB0000062
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240173220
|
|
SABALE DILIP SURESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
174
|
SHAHAPUR
|
MH-02-010-044-001/25
(CHARIV)
|
1802010000NRG24210220240998755
|
21/02/2024
|
SABALE MANDA NANDKUMAR
|
1802010WL052321
|
SABALE MANDA NANDKUMAR
|
00745
|
TDCB0000062
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240173227
|
|
SABALE MANDA NANDKUMAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
175
|
SHAHAPUR
|
MH-02-010-044-001/25
(CHARIV)
|
1802010000NRG24210220240998754
|
21/02/2024
|
SABALE NANDKUMAR DATTATRAY
|
1802010WL052321
|
SABALE NANDKUMAR DATTATRAY
|
00745
|
TDCB0000062
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240173225
|
|
SABALE NANDKUMAR DATTATRAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
176
|
SHAHAPUR
|
MH-02-010-044-001/38
(CHARIV)
|
1802010000NRG24210220240998760
|
21/02/2024
|
PANSARE BHARATI TATU
|
1802010WL052321
|
PANSARE BHARATI TATU
|
00745
|
TDCB0000062
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240173228
|
|
PANSARE BHARATI TATU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
177
|
SHAHAPUR
|
MH-02-010-044-001/38
(CHARIV)
|
1802010000NRG24210220240998761
|
21/02/2024
|
PANSARE SANKET TATU
|
1802010WL052321
|
PANSARE SANKET TATU
|
00745
|
TDCB0000062
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240173232
|
|
PANSARE SANKET TATU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
178
|
SHAHAPUR
|
MH-02-010-044-001/52
(CHARIV)
|
1802010000NRG24210220240998764
|
21/02/2024
|
PANSARE RAMESH GANPAT
|
1802010WL052321
|
PANSARE RAMESH GANPAT
|
00745
|
TDCB0000062
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240173210
|
|
RAMESH GANPAT PANSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SHAHAPUR
|
MH-02-010-044-001/52
(CHARIV)
|
1802010000NRG24210220240998765
|
21/02/2024
|
PANSARE SUREKHA RAMESH
|
1802010WL052321
|
PANSARE SUREKHA RAMESH
|
00745
|
TDCB0000062
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240173233
|
|
PANSARE SUREKHA RAMESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
180
|
SHAHAPUR
|
MH-02-010-044-001/98
(CHARIV)
|
1802010000NRG24210220240993625
|
21/02/2024
|
CHAVAR DEVU BUDHA
|
1802010WL052223
|
CHAVAR DEVU BUDHA
|
00745
|
TDCB0000062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173214
|
|
DEU BUDHA CHAVAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
181
|
SHAHAPUR
|
MH-02-010-044-001/98
(CHARIV)
|
1802010000NRG24210220240993626
|
21/02/2024
|
CHAWAR VISHNU DEU
|
1802010WL052223
|
CHAWAR VISHNU DEU
|
00745
|
TDCB0000062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173222
|
|
VISHNU DEVAJI CHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SHAHAPUR
|
MH-02-010-046-003/42
(MALEGAON)
|
1802010000NRG24210220240992602
|
21/02/2024
|
VARKUTE VIDYA VITTHAL
|
1802010WL052193
|
VARKUTE VIDYA VITTHAL
|
00745
|
TDCB0000062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173219
|
|
VARKUTE VIDYA VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
183
|
SHAHAPUR
|
MH-02-010-048-001/259
(MANEKHIND)
|
1802010000NRG24200220240981941
|
21/02/2024
|
GANGAD NARESH BHIKA
|
1802010WL051921
|
GANGAD NARESH BHIKA
|
00745
|
TDCB0000062
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240173231
|
|
NARESH BHIKA GANGAD
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
184
|
SHAHAPUR
|
MH-02-010-048-004/86
(MANEKHIND)
|
1802010000NRG24200220240981946
|
21/02/2024
|
MONDULA KAMALAKAR BALU
|
1802010WL051921
|
MONDULA KAMALAKAR BALU
|
00745
|
TDCB0000062
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240173213
|
|
MONDULA KAMLAKAR BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
185
|
SHAHAPUR
|
MH-02-010-050-001/491
(VEHLOLI BU.)
|
1802010000NRG24200220240983962
|
21/02/2024
|
BHAVARTHE MINABAI VITTHAL
|
1802010WL052006
|
BHAVARTHE MINABAI VITTHAL
|
00745
|
TDCB0000062
|
1716
|
1716
|
Processed
|
24/04/2024
|
|
A114240173230
|
|
BHAVARTHE MINABAI VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35850
|
35850
|
|
|
|
|
|
|
|
|
186
|
SHAHAPUR
|
MH-02-010-067-001/115
(ATGAON)
|
1802010000NRG24210220241000781
|
21/02/2024
|
KUVARE RAVINDRA MANGAL
|
1802010WL052382
|
KUVARE RAVINDRA MANGAL
|
00745
|
TDCB0000076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173255
|
|
MR RAVINDRA BARKU KUVARE
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHAHAPUR
|
MH-02-010-067-001/115
(ATGAON)
|
1802010000NRG24210220241000782
|
21/02/2024
|
KUWARE VIMAL RAVINDRA
|
1802010WL052382
|
KUWARE VIMAL RAVINDRA
|
00745
|
TDCB0000076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173251
|
|
KUWARE VIMAL RAVINDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
188
|
SHAHAPUR
|
MH-02-010-067-001/119
(ATGAON)
|
1802010000NRG24210220241000783
|
21/02/2024
|
KUWARE VAISHALI GANESH
|
1802010WL052382
|
KUWARE VAISHALI GANESH
|
00745
|
TDCB0000076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173252
|
|
KUWARE VAISHALI GANESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
189
|
SHAHAPUR
|
MH-02-010-067-001/124
(ATGAON)
|
1802010000NRG24210220241000784
|
21/02/2024
|
BHOIR RANJANA SANJAY
|
1802010WL052382
|
BHOIR RANJANA SANJAY
|
00745
|
TDCB0000076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173249
|
|
BHOIR RANJANA SANJAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
190
|
SHAHAPUR
|
MH-02-010-067-001/77
(ATGAON)
|
1802010000NRG24210220241000787
|
21/02/2024
|
VALANE ASHA ASHOK
|
1802010WL052382
|
VALANE ASHA ASHOK
|
00745
|
TDCB0000076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173245
|
|
VALANE ASHA ASHOK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
191
|
SHAHAPUR
|
MH-02-010-067-001/77
(ATGAON)
|
1802010000NRG24210220241000786
|
21/02/2024
|
VALANE ASHOK BABAN
|
1802010WL052382
|
VALANE ASHOK BABAN
|
00745
|
TDCB0000076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173250
|
|
MR ASHOK BABAN VALANE
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHAHAPUR
|
MH-02-010-067-002/124
(ATGAON)
|
1802010000NRG24210220241000792
|
21/02/2024
|
KUWARE BARKU BABU
|
1802010WL052382
|
KUWARE BARKU BABU
|
00745
|
TDCB0000076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173237
|
|
KUWARE BARKU BABU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
193
|
SHAHAPUR
|
MH-02-010-067-002/125
(ATGAON)
|
1802010000NRG24210220241000793
|
21/02/2024
|
WAGHE KAVITA GADLYA
|
1802010WL052382
|
WAGHE KAVITA GADLYA
|
00745
|
TDCB0000076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173253
|
|
WAGHE KAVITA GADLYA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
194
|
SHAHAPUR
|
MH-02-010-074-002/22
(GUNDE)
|
1802010000NRG24200220240978569
|
21/02/2024
|
SHITAL JAYWANT RANJANE
|
1802010WL051808
|
SHITAL JAYWANT RANJANE
|
00745
|
TDCB0000095
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240173299
|
|
SHITAL JAYWANT RANJANE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
195
|
SHAHAPUR
|
MH-02-010-048-002/123
(MANEKHIND)
|
1802010000NRG24200220240982991
|
21/02/2024
|
PANDURANG KANHO PARADHI
|
1802010WL051935
|
PANDURANG KANHO PARADHI
|
1143
|
MAHG0005606
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173756
|
|
Mr. PANDURANG KANHO PARADHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
SHAHAPUR
|
MH-02-010-048-002/71
(MANEKHIND)
|
1802010000NRG24200220240983004
|
21/02/2024
|
GOVIND KATHOD MONDULA
|
1802010WL051935
|
GOVIND KATHOD MONDULA
|
1143
|
MAHG0005606
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173754
|
|
Mr. GOVIND KATHOD MONDULA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
SHAHAPUR
|
MH-02-010-048-002/71
(MANEKHIND)
|
1802010000NRG24200220240983003
|
21/02/2024
|
Mr PANDURANG GOMA MONDULA
|
1802010WL051935
|
Mr PANDURANG GOMA MONDULA
|
1143
|
MAHG0005606
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173755
|
|
Mr. PANDURANG GOMA MONDULA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
SHAHAPUR
|
MH-02-010-050-001/491
(VEHLOLI BU.)
|
1802010000NRG24200220240983964
|
21/02/2024
|
KAJAL VITTHAL BHAVARTHE
|
1802010WL052006
|
KAJAL VITTHAL BHAVARTHE
|
1143
|
MAHG0005606
|
1716
|
1716
|
Processed
|
24/04/2024
|
|
A114240173764
|
|
BHAVARTHE KAJAL VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
199
|
SHAHAPUR
|
MH-02-010-050-001/491
(VEHLOLI BU.)
|
1802010000NRG24200220240983963
|
21/02/2024
|
KARUNA VITTHAL BHAVARTHE
|
1802010WL052006
|
KARUNA VITTHAL BHAVARTHE
|
1143
|
MAHG0005606
|
1716
|
1716
|
Processed
|
24/04/2024
|
|
A114240173767
|
|
KARUNA VITTHAL BHAVARTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SHAHAPUR
|
MH-02-010-051-001/129
(KHARADE)
|
1802010000NRG24200220240983674
|
21/02/2024
|
RAMAN GOPINATH WAGH
|
1802010WL051992
|
RAMAN GOPINATH WAGH
|
1143
|
MAHG0005606
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173752
|
|
RAMAN GOPINATH WAGH
|
CANARA BANK(508532)
|
|
201
|
SHAHAPUR
|
MH-02-010-051-001/63
(KHARADE)
|
1802010000NRG24200220240983676
|
21/02/2024
|
FASABAI SAKHARAM WAGH
|
1802010WL051992
|
FASABAI SAKHARAM WAGH
|
1143
|
MAHG0005606
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173751
|
|
FASABAI SAKHARAM WAGH
|
IDBI BANK(607095)
|
|
202
|
SHAHAPUR
|
MH-02-010-070-005/70
(TALVADE)
|
1802010000NRG24210220241001444
|
21/02/2024
|
PANDURANG MAHADEV GHARAT
|
1802010WL052404
|
PANDURANG MAHADEV GHARAT
|
1143
|
MAHG0005606
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240173736
|
|
GHARAT PANDURANG MAHADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
203
|
SHAHAPUR
|
MH-02-010-071-001/105
(MANJARE)
|
1802010000NRG24200220240984061
|
21/02/2024
|
NETAJI VASANT CHOUDHARI
|
1802010WL052011
|
NETAJI VASANT CHOUDHARI
|
1143
|
MAHG0005606
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240173734
|
|
NETAJI VASANT CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SHAHAPUR
|
MH-02-010-071-001/106
(MANJARE)
|
1802010000NRG24200220240984062
|
21/02/2024
|
NARAYAN BABURAO ZUNJARRAO
|
1802010WL052011
|
NARAYAN BABURAO ZUNJARRAO
|
1143
|
MAHG0005606
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240173737
|
|
ZUNJARRAO NARAYAN BABURAO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
205
|
SHAHAPUR
|
MH-02-010-071-001/129
(MANJARE)
|
1802010000NRG24200220240984065
|
21/02/2024
|
ANIL SADASHIV CHODHARI
|
1802010WL052011
|
ANIL SADASHIV CHODHARI
|
1143
|
MAHG0005606
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240173759
|
|
ANIL SADASHIV CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SHAHAPUR
|
MH-02-010-071-001/129
(MANJARE)
|
1802010000NRG24200220240984066
|
21/02/2024
|
ANKITA ANIL CHAUDHARI
|
1802010WL052011
|
ANKITA ANIL CHAUDHARI
|
1143
|
MAHG0005606
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240173765
|
|
CHAUDHARI ANKITA ANIL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
207
|
SHAHAPUR
|
MH-02-010-071-001/147
(MANJARE)
|
1802010000NRG24200220240984067
|
21/02/2024
|
CHOUDHARI ANANTA BHAURAO
|
1802010WL052011
|
CHOUDHARI ANANTA BHAURAO
|
1143
|
MAHG0005606
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240173738
|
|
Mr. ANANT BHAURAO CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
SHAHAPUR
|
MH-02-010-071-001/149
(MANJARE)
|
1802010000NRG24200220240984070
|
21/02/2024
|
NAMRATA NARESH CHAUDHARI
|
1802010WL052011
|
NAMRATA NARESH CHAUDHARI
|
1143
|
MAHG0005606
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240173757
|
|
Mr. NAMRATA NARESH CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
SHAHAPUR
|
MH-02-010-071-001/149
(MANJARE)
|
1802010000NRG24200220240984068
|
21/02/2024
|
PANDURANG LAXMAN CHODHARI
|
1802010WL052011
|
PANDURANG LAXMAN CHODHARI
|
1143
|
MAHG0005606
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240173735
|
|
CHOUDHARI PANDURANG LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
210
|
SHAHAPUR
|
MH-02-010-071-001/150
(MANJARE)
|
1802010000NRG24200220240984072
|
21/02/2024
|
APARNA NANDKUMAR CHAUDHARI
|
1802010WL052011
|
APARNA NANDKUMAR CHAUDHARI
|
1143
|
MAHG0005606
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240173769
|
|
Mrs. Aparna Nandkumar Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
SHAHAPUR
|
MH-02-010-071-001/150
(MANJARE)
|
1802010000NRG24200220240984071
|
21/02/2024
|
CHOUDHARI NANDKUMAR GOVIND
|
1802010WL052011
|
CHOUDHARI NANDKUMAR GOVIND
|
1143
|
MAHG0005606
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240173739
|
|
NANDKUMAR GOVIND CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SHAHAPUR
|
MH-02-010-074-001/1
(GUNDE)
|
1802010000NRG24200220240978533
|
21/02/2024
|
MAHESH BHASKAR CHAUDHARI
|
1802010WL051806
|
MAHESH BHASKAR CHAUDHARI
|
1143
|
MAHG0005606
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240173761
|
|
Master Mahesh Bhaskar Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
SHAHAPUR
|
MH-02-010-074-001/150
(GUNDE)
|
1802010000NRG24200220240978536
|
21/02/2024
|
MADHURI MADHUKAR LOHARE
|
1802010WL051806
|
MADHURI MADHUKAR LOHARE
|
1143
|
MAHG0005606
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240173758
|
|
Ms. MADHURI MADHUKAR LOHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
SHAHAPUR
|
MH-02-010-074-001/204
(GUNDE)
|
1802010000NRG24200220240978542
|
21/02/2024
|
GAURESH BUDHAJI PATOLE
|
1802010WL051806
|
GAURESH BUDHAJI PATOLE
|
1143
|
MAHG0005606
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240173766
|
|
Mr. Gauresh Budhaji Patole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
SHAHAPUR
|
MH-02-010-074-002/20
(GUNDE)
|
1802010000NRG24200220240978563
|
21/02/2024
|
ANJANA CHANDRAKANT RANJANE
|
1802010WL051808
|
ANJANA CHANDRAKANT RANJANE
|
1143
|
MAHG0005606
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240173768
|
|
Mrs. ANJANA CHANDRAKANT RANJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
SHAHAPUR
|
MH-02-010-074-002/20
(GUNDE)
|
1802010000NRG24200220240978564
|
21/02/2024
|
SACHIN CHANDRAKANT RANJANE
|
1802010WL051808
|
SACHIN CHANDRAKANT RANJANE
|
1143
|
MAHG0005606
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240173760
|
|
RANJANE SACHIN CHANDRAKANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
217
|
SHAHAPUR
|
MH-02-010-074-002/9
(GUNDE)
|
1802010000NRG24200220240978571
|
21/02/2024
|
BHALCHANDRA SHRAVAN RANJANE
|
1802010WL051808
|
BHALCHANDRA SHRAVAN RANJANE
|
1143
|
MAHG0005606
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240173753
|
|
Mr. BHALCHANDRA SHRAVAN RANJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
SHAHAPUR
|
MH-02-010-074-005/131
(GUNDE)
|
1802010000NRG24210220240992362
|
21/02/2024
|
ANJANA NATHU DESALE
|
1802010WL052187
|
ANJANA NATHU DESALE
|
1143
|
MAHG0005606
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240173762
|
|
Mrs. ANJANA NATHU DESALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
SHAHAPUR
|
MH-02-010-074-005/156
(GUNDE)
|
1802010000NRG24210220240992364
|
21/02/2024
|
SAURABH JAYRAM LATE
|
1802010WL052187
|
SAURABH JAYRAM LATE
|
1143
|
MAHG0005606
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240173763
|
|
LATE SAURABH JAYRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
220
|
SHAHAPUR
|
MH-02-010-051-001/66
(KHARADE)
|
1802010000NRG24200220240983678
|
21/02/2024
|
MANGAL ANNA WAGH
|
1802010WL051992
|
MANGAL ANNA WAGH
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240173770
|
|
WAGH MANGAL ANNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358506
|
358506
|
|
|
|
|
|
|
|