|
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-02-010-038-001/233
(KANAVE)
|
1802010000NRG24310120240821078
|
09/02/2024
|
DINESH NAMDEV RIKAME
|
1802010WL048008
|
DINESH NAMDEV RIKAME
|
00045
|
BARB0KINHAV
|
1572
|
1572
|
Processed
|
28/03/2024
|
|
A088240747172
|
|
DINESH NAMDEV RIKAME
|
BANK OF BARODA(606985)
|
|
2
|
SHAHAPUR
|
MH-02-010-038-001/290
(KANAVE)
|
1802010000NRG24310120240821080
|
09/02/2024
|
VIJAY NARAYAN RIKAME
|
1802010WL048008
|
VIJAY NARAYAN RIKAME
|
00045
|
BARB0KINHAV
|
1572
|
1572
|
Processed
|
28/03/2024
|
|
A088240747173
|
|
VIJAY NARAYAN RIKAME
|
BANK OF BARODA(606985)
|
|
3
|
SHAHAPUR
|
MH-02-010-038-001/3
(KANAVE)
|
1802010000NRG24310120240821082
|
09/02/2024
|
TRIMBAK SHANKAR MHASKAR
|
1802010WL048008
|
TRIMBAK SHANKAR MHASKAR
|
00045
|
BARB0KINHAV
|
1572
|
1572
|
Processed
|
28/03/2024
|
|
A088240747168
|
|
TRIMBAK SHANKAR MHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAHAPUR
|
MH-02-010-038-001/317
(KANAVE)
|
1802010000NRG24310120240821084
|
09/02/2024
|
RAJESH DATTATRAY GAGE
|
1802010WL048008
|
RAJESH DATTATRAY GAGE
|
00045
|
BARB0KINHAV
|
1572
|
1572
|
Processed
|
28/03/2024
|
|
A088240747174
|
|
RAJESH DATTATRAY GAG
|
BANK OF BARODA(606985)
|
|
5
|
SHAHAPUR
|
MH-02-010-096-001/12
(SAVROLI)
|
1802010000NRG24090220240886155
|
09/02/2024
|
JANARDHAN RAGHUNATH DAVANE
|
1802010WL049716
|
JANARDHAN RAGHUNATH DAVANE
|
00045
|
BARB0KINHAV
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240747171
|
|
JANARDHAN RAGHUNATH
|
BANK OF BARODA(606985)
|
|
6
|
SHAHAPUR
|
MH-02-010-096-001/198
(SAVROLI)
|
1802010000NRG24090220240898907
|
09/02/2024
|
BALKRUSHNA DATTU DAVANE
|
1802010WL049868
|
BALKRUSHNA DATTU DAVANE
|
00045
|
BARB0KINHAV
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240747169
|
|
BALKRUSHNA DATTU DAV
|
BANK OF BARODA(606985)
|
|
7
|
SHAHAPUR
|
MH-02-010-096-001/463
(SAVROLI)
|
1802010000NRG24090220240886160
|
09/02/2024
|
JITENDRA MANGAL DAVANE
|
1802010WL049716
|
JITENDRA MANGAL DAVANE
|
00045
|
BARB0KINHAV
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240747166
|
|
Mr. JITENDRA MANGAL DAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHAHAPUR
|
MH-02-010-096-001/463
(SAVROLI)
|
1802010000NRG24090220240886161
|
09/02/2024
|
KARUNA JITENDRA DAVANE
|
1802010WL049716
|
KARUNA JITENDRA DAVANE
|
00045
|
BARB0KINHAV
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240747167
|
|
KARUNA JITENDRA DAVA
|
BANK OF BARODA(606985)
|
|
9
|
SHAHAPUR
|
MH-02-010-096-001/47
(SAVROLI)
|
1802010000NRG24090220240886163
|
09/02/2024
|
ALKA MAHADU KEDAR
|
1802010WL049716
|
ALKA MAHADU KEDAR
|
00045
|
BARB0KINHAV
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240747170
|
|
ALKA MAHADU KEDAR
|
BANK OF BARODA(606985)
|
|
10
|
SHAHAPUR
|
MH-02-010-096-001/7
(SAVROLI)
|
1802010000NRG24090220240886164
|
09/02/2024
|
BHARAT PADU KEDAR
|
1802010WL049716
|
BHARAT PADU KEDAR
|
00045
|
BARB0KINHAV
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240747165
|
|
BHARAT PADU KEDAR
|
BANK OF BARODA(606985)
|
|
11
|
SHAHAPUR
|
MH-02-010-096-001/9
(SAVROLI)
|
1802010000NRG24090220240886165
|
09/02/2024
|
KISHOR NAMDEV KEDAR
|
1802010WL049716
|
KISHOR NAMDEV KEDAR
|
00045
|
BARB0KINHAV
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240747164
|
|
KISHOR N KEDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17376
|
17376
|
|
|
|
|
|
|
|
|
12
|
SHAHAPUR
|
MH-02-010-009-001/333
(KHATIVALI)
|
1802010000NRG24090220240900918
|
09/02/2024
|
PUSHPA RAMCHANDRA MORE
|
1802010WL049917
|
PUSHPA RAMCHANDRA MORE
|
00045
|
BARB0VASHID
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747203
|
|
PUSHPA RAMCHANDRA MO
|
BANK OF BARODA(606985)
|
|
13
|
SHAHAPUR
|
MH-02-010-009-001/46
(KHATIVALI)
|
1802010000NRG24090220240900920
|
09/02/2024
|
ANANDI TUKARAM THOMBARE
|
1802010WL049917
|
ANANDI TUKARAM THOMBARE
|
00045
|
BARB0VASHID
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747201
|
|
ANANDI TUKARAM THOMB
|
BANK OF BARODA(606985)
|
|
14
|
SHAHAPUR
|
MH-02-010-009-001/48
(KHATIVALI)
|
1802010000NRG24090220240900921
|
09/02/2024
|
RUKMINI VITTHAL THOMBARE
|
1802010WL049917
|
RUKMINI VITTHAL THOMBARE
|
00045
|
BARB0VASHID
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747199
|
|
RUKMINI VITTHAL THOM
|
BANK OF BARODA(606985)
|
|
15
|
SHAHAPUR
|
MH-02-010-009-001/54
(KHATIVALI)
|
1802010000NRG24090220240900922
|
09/02/2024
|
NAMDEV PANDURANG NIRGUDE
|
1802010WL049917
|
NAMDEV PANDURANG NIRGUDE
|
00045
|
BARB0VASHID
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747202
|
|
NAMDEV PANDURANG NIR
|
BANK OF BARODA(606985)
|
|
16
|
SHAHAPUR
|
MH-02-010-009-001/54
(KHATIVALI)
|
1802010000NRG24090220240900923
|
09/02/2024
|
NEETA NAMDEO NIRGUDE
|
1802010WL049917
|
NEETA NAMDEO NIRGUDE
|
00045
|
BARB0VASHID
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747200
|
|
NITA NAMDEV NIRGUDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
17
|
SHAHAPUR
|
MH-02-010-089-001/3
(DHAKANE)
|
1802010000NRG24090220240900943
|
09/02/2024
|
BHARTI DNYANESHWAR DHASADE
|
1802010WL049922
|
BHARTI DNYANESHWAR DHASADE
|
00051
|
MAHB0000190
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747152
|
|
BHARATI DNYANESHWAR DHASADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
18
|
SHAHAPUR
|
MH-02-010-038-001/233
(KANAVE)
|
1802010000NRG24310120240821079
|
09/02/2024
|
NILAM DIPAK RIKAME
|
1802010WL048008
|
NILAM DIPAK RIKAME
|
00051
|
MAHB0000191
|
1572
|
1572
|
Processed
|
28/03/2024
|
|
A088240747149
|
|
Mrs. NILAM DIPAK RIKAME
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SHAHAPUR
|
MH-02-010-038-001/290
(KANAVE)
|
1802010000NRG24310120240821081
|
09/02/2024
|
AJAY NARAYAN RIKAME
|
1802010WL048008
|
AJAY NARAYAN RIKAME
|
00051
|
MAHB0000191
|
1572
|
1572
|
Processed
|
28/03/2024
|
|
A088240747153
|
|
Mr. AJAY NARAYAN RIKAME
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SHAHAPUR
|
MH-02-010-038-001/51
(KANAVE)
|
1802010000NRG24310120240821086
|
09/02/2024
|
RAVINDRA JAYWANT SHELAVALE
|
1802010WL048008
|
RAVINDRA JAYWANT SHELAVALE
|
00051
|
MAHB0000191
|
1572
|
1572
|
Processed
|
28/03/2024
|
|
A088240747181
|
|
Mr. Ravindra Jaywant Shelavale
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SHAHAPUR
|
MH-02-010-038-001/51
(KANAVE)
|
1802010000NRG24310120240821085
|
09/02/2024
|
SAMEER JAYWANT SHELAVALE
|
1802010WL048008
|
SAMEER JAYWANT SHELAVALE
|
00051
|
MAHB0000191
|
1572
|
1572
|
Processed
|
28/03/2024
|
|
A088240747150
|
|
Mr. SAMEER JAYWANT SHELAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SHAHAPUR
|
MH-02-010-039-002/120
(NANDGAON SO)
|
1802010000NRG24090220240884929
|
09/02/2024
|
JANU MALU MUKANE
|
1802010WL049666
|
JANU MALU MUKANE
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747148
|
|
JANU MALU MUKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHAHAPUR
|
MH-02-010-048-002/7
(MANEKHIND)
|
1802010000NRG24070220240870882
|
09/02/2024
|
Mr. Govind Ambo Gira
|
1802010WL049310
|
Mr. Govind Ambo Gira
|
00051
|
MAHB0000191
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747326
|
|
Mr. Govind Ambo Gira
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SHAHAPUR
|
MH-02-010-096-001/20
(SAVROLI)
|
1802010000NRG24090220240898908
|
09/02/2024
|
CHAGAN HARI DAVANE
|
1802010WL049868
|
CHAGAN HARI DAVANE
|
00051
|
MAHB0000191
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240747147
|
|
Mr. CHHAGAN HARI DAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SHAHAPUR
|
MH-02-010-096-001/240
(SAVROLI)
|
1802010000NRG24090220240886158
|
09/02/2024
|
SALUBAI NARAYAN DAVANE
|
1802010WL049716
|
SALUBAI NARAYAN DAVANE
|
00051
|
MAHB0000191
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240747328
|
|
Mrs. SALUBAI NARAYAN DAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SHAHAPUR
|
MH-02-010-096-001/38
(SAVROLI)
|
1802010000NRG24090220240900634
|
09/02/2024
|
KUNDA SHIVAJI ARAJ
|
1802010WL049908
|
KUNDA SHIVAJI ARAJ
|
00051
|
MAHB0000191
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240747178
|
|
Mrs. KUNDA SHIVAJI ARAJ
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SHAHAPUR
|
MH-02-010-096-001/463
(SAVROLI)
|
1802010000NRG24090220240886162
|
09/02/2024
|
ARUNA MANGAL DAWANE
|
1802010WL049716
|
ARUNA MANGAL DAWANE
|
00051
|
MAHB0000191
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240747146
|
|
Mrs. ARUNA MANGAL DAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SHAHAPUR
|
MH-02-010-096-001/67
(SAVROLI)
|
1802010000NRG24090220240898918
|
09/02/2024
|
GULAB CHANDRAKANT DAVANE
|
1802010WL049868
|
GULAB CHANDRAKANT DAVANE
|
00051
|
MAHB0000191
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240747329
|
|
Mrs. GULAB CHANDRAKANT DAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SHAHAPUR
|
MH-02-010-096-001/68
(SAVROLI)
|
1802010000NRG24090220240898919
|
09/02/2024
|
SUDHA GANPAT DAVANE
|
1802010WL049868
|
SUDHA GANPAT DAVANE
|
00051
|
MAHB0000191
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240747330
|
|
Mr. SUDHABAI GANPAT DAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SHAHAPUR
|
MH-02-010-096-001/91
(SAVROLI)
|
1802010000NRG24090220240886166
|
09/02/2024
|
JAYWANT KACHARU DAVANE
|
1802010WL049716
|
JAYWANT KACHARU DAVANE
|
00051
|
MAHB0000191
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240747151
|
|
DAVANE JAYWANT KACHRU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
31
|
SHAHAPUR
|
MH-02-010-096-001/91
(SAVROLI)
|
1802010000NRG24090220240886167
|
09/02/2024
|
KANTABAI JAYWANT DAVANE
|
1802010WL049716
|
KANTABAI JAYWANT DAVANE
|
00051
|
MAHB0000191
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240747327
|
|
Mrs. KANTABAI JAYWANT DAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22230
|
22230
|
|
|
|
|
|
|
|
|
32
|
SHAHAPUR
|
MH-02-010-050-001/613
(VEHLOLI BU.)
|
1802010000NRG24070220240867338
|
09/02/2024
|
NARAYAN GOMA THOMBARE
|
1802010WL049226
|
NARAYAN GOMA THOMBARE
|
00051
|
MAHB0000359
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747177
|
|
MR NARAYAN GOMA THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHAPUR
|
MH-02-010-050-001/727
(VEHLOLI BU.)
|
1802010000NRG24070220240867339
|
09/02/2024
|
SEEMA RAVINDRA BHALA
|
1802010WL049226
|
SEEMA RAVINDRA BHALA
|
00051
|
MAHB0000359
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747182
|
|
SEEMA PANDURANG RIKAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHAHAPUR
|
MH-02-010-055-001/111
(KHARIVLI (S))
|
1802010000NRG24090220240900107
|
09/02/2024
|
KISHOR DATTU SALAVI
|
1802010WL049891
|
KISHOR DATTU SALAVI
|
00051
|
MAHB0000359
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747180
|
|
Mr. KISHOR DATTU SALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SHAHAPUR
|
MH-02-010-055-001/554
(KHARIVLI (S))
|
1802010000NRG24090220240900108
|
09/02/2024
|
JAYWANT NARAYAN MANJE
|
1802010WL049891
|
JAYWANT NARAYAN MANJE
|
00051
|
MAHB0000359
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747176
|
|
Master JAYWANT NARAYAN MANJE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SHAHAPUR
|
MH-02-010-055-002/531
(KHARIVLI (S))
|
1802010000NRG24090220240897972
|
09/02/2024
|
MAYUR CHANDU SALAVI
|
1802010WL049855
|
MAYUR CHANDU SALAVI
|
00051
|
MAHB0000359
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747179
|
|
Master MAYUR CHANDU SALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7884
|
7884
|
|
|
|
|
|
|
|
|
37
|
SHAHAPUR
|
MH-02-010-110-001/10
(CHONDHE (B))
|
1802010000NRG24310120240821171
|
09/02/2024
|
KAVITA PRAKASH PADAWAL
|
1802010WL048011
|
KAVITA PRAKASH PADAWAL
|
00078
|
CNRB0004646
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240747162
|
|
KAVITA PRAKASH PADAWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
38
|
SHAHAPUR
|
MH-02-010-048-002/136
(MANEKHIND)
|
1802010000NRG24070220240870876
|
09/02/2024
|
RAMESH RAGHO SHID
|
1802010WL049310
|
RAMESH RAGHO SHID
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747282
|
|
SHID RAMESH RAGHO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
39
|
SHAHAPUR
|
MH-02-010-048-002/18
(MANEKHIND)
|
1802010000NRG24070220240870879
|
09/02/2024
|
HIRAMAN JAITU SHID
|
1802010WL049310
|
HIRAMAN JAITU SHID
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747284
|
|
SHID HIRAMAN JAITU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
40
|
SHAHAPUR
|
MH-02-010-048-002/9
(MANEKHIND)
|
1802010000NRG24070220240870883
|
09/02/2024
|
JAITU NAGO MONDULA
|
1802010WL049310
|
JAITU NAGO MONDULA
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747316
|
|
MONDHULA JAITU NAGO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
41
|
SHAHAPUR
|
MH-02-010-051-001/15
(KHARADE)
|
1802010000NRG24050220240850980
|
09/02/2024
|
SHARAD CHINTAMAN CHAUDHARI
|
1802010WL048944
|
SHARAD CHINTAMAN CHAUDHARI
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747317
|
|
CHAUDHARI SHARAD CHINTAMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
42
|
SHAHAPUR
|
MH-02-010-051-001/15
(KHARADE)
|
1802010000NRG24050220240850981
|
09/02/2024
|
SHARADA SHARAD CHAUDHARI
|
1802010WL048944
|
SHARADA SHARAD CHAUDHARI
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747279
|
|
CHAUDHARI SHARDA SHARAD
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
43
|
SHAHAPUR
|
MH-02-010-051-001/65
(KHARADE)
|
1802010000NRG24010220240827883
|
09/02/2024
|
WAKH BHARAT DHONDU
|
1802010WL048212
|
WAKH BHARAT DHONDU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747289
|
|
WAKH BHARAT DHONDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
44
|
SHAHAPUR
|
MH-02-010-051-001/81
(KHARADE)
|
1802010000NRG24010220240827887
|
09/02/2024
|
TUKARAM MALU KHANDVI
|
1802010WL048214
|
TUKARAM MALU KHANDVI
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747259
|
|
KHANDVI TUKARAM MALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
45
|
SHAHAPUR
|
MH-02-010-051-001/81
(KHARADE)
|
1802010000NRG24070220240870784
|
09/02/2024
|
TUKARAM MALU KHANDVI
|
1802010WL049308
|
TUKARAM MALU KHANDVI
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747258
|
|
KHANDVI TUKARAM MALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
46
|
SHAHAPUR
|
MH-02-010-051-002/129
(KHARADE)
|
1802010000NRG24090220240884556
|
09/02/2024
|
CHAVAR SHRAVAN BUDHA
|
1802010WL049644
|
CHAVAR SHRAVAN BUDHA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747141
|
|
SHRAVAN BUDHA CHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHAHAPUR
|
MH-02-010-051-002/209
(KHARADE)
|
1802010000NRG24310120240821184
|
09/02/2024
|
VISHE LATA LAXMAN
|
1802010WL048012
|
VISHE LATA LAXMAN
|
00114
|
TDCB0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240747332
|
|
Mrs. LATA LAXMAN VISHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
SHAHAPUR
|
MH-02-010-051-002/209
(KHARADE)
|
1802010000NRG24310120240821183
|
09/02/2024
|
VISHE LAXMAN SAVLARAM
|
1802010WL048012
|
VISHE LAXMAN SAVLARAM
|
00114
|
TDCB0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240747271
|
|
VISHE LAXMAN SAVLARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
49
|
SHAHAPUR
|
MH-02-010-051-002/210
(KHARADE)
|
1802010000NRG24310120240821185
|
09/02/2024
|
KATHORE JANARDAN AMBO
|
1802010WL048012
|
KATHORE JANARDAN AMBO
|
00114
|
TDCB0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240747270
|
|
KATHORE JANARDAN AMBO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
50
|
SHAHAPUR
|
MH-02-010-051-002/212
(KHARADE)
|
1802010000NRG24310120240821188
|
09/02/2024
|
HARANE GEETA GOPAL
|
1802010WL048012
|
HARANE GEETA GOPAL
|
00114
|
TDCB0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240747278
|
|
HARANE GEETA GOPAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
51
|
SHAHAPUR
|
MH-02-010-051-002/212
(KHARADE)
|
1802010000NRG24310120240821187
|
09/02/2024
|
HARANE GOPAL RAMCHANDRA
|
1802010WL048012
|
HARANE GOPAL RAMCHANDRA
|
00114
|
TDCB0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240747274
|
|
HARNE GOPAL RAMCHANDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
52
|
SHAHAPUR
|
MH-02-010-051-002/69
(KHARADE)
|
1802010000NRG24050220240850984
|
09/02/2024
|
KALURAM UNDRU HARANE
|
1802010WL048944
|
KALURAM UNDRU HARANE
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747140
|
|
HARANE KALURAM UNDRU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
53
|
SHAHAPUR
|
MH-02-010-051-002/83
(KHARADE)
|
1802010000NRG24050220240850986
|
09/02/2024
|
DIPIKA KISAN HARANE
|
1802010WL048944
|
DIPIKA KISAN HARANE
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747137
|
|
HARANE DIPIKA KISAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
54
|
SHAHAPUR
|
MH-02-010-051-002/83
(KHARADE)
|
1802010000NRG24050220240850985
|
09/02/2024
|
KISAN HEMA HARANE
|
1802010WL048944
|
KISAN HEMA HARANE
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747135
|
|
HARANE KISAN HEMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
55
|
SHAHAPUR
|
MH-02-010-073-001/177
(SAKADBAV)
|
1802010000NRG24070220240866104
|
09/02/2024
|
BHAGAT JANI KAMALU
|
1802010WL049206
|
BHAGAT JANI KAMALU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747267
|
|
JANI KAMLU BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHAHAPUR
|
MH-02-010-073-001/177
(SAKADBAV)
|
1802010000NRG24070220240866105
|
09/02/2024
|
GURUNATH KAMALU BHAGAT
|
1802010WL049206
|
GURUNATH KAMALU BHAGAT
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747139
|
|
GURUNATH KAMALU BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHAHAPUR
|
MH-02-010-073-001/177
(SAKADBAV)
|
1802010000NRG24070220240866107
|
09/02/2024
|
PANDHARI KAMALU BHAGAT
|
1802010WL049206
|
PANDHARI KAMALU BHAGAT
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747136
|
|
MR PANDHARI KAMALU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHAPUR
|
MH-02-010-074-001/149
(GUNDE)
|
1802010000NRG24310120240820945
|
09/02/2024
|
HARAD GANPAT SHANTARAM
|
1802010WL048005
|
HARAD GANPAT SHANTARAM
|
00114
|
TDCB0000001
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240747294
|
|
HARAD GANPAT SHANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
59
|
SHAHAPUR
|
MH-02-010-074-001/150
(GUNDE)
|
1802010000NRG24310120240820946
|
09/02/2024
|
LOHARE MADHUKAR BABAN
|
1802010WL048005
|
LOHARE MADHUKAR BABAN
|
00114
|
TDCB0000001
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240747283
|
|
MADHUKAR BABAN LOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHAHAPUR
|
MH-02-010-074-001/152
(GUNDE)
|
1802010000NRG24310120240820948
|
09/02/2024
|
VISHNU SHANTARAM HARAD
|
1802010WL048005
|
VISHNU SHANTARAM HARAD
|
00114
|
TDCB0000001
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240747293
|
|
VISHNU SHANTARAM HARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHAHAPUR
|
MH-02-010-074-001/157
(GUNDE)
|
1802010000NRG24310120240820949
|
09/02/2024
|
RAGHUNATH HARI HARAD
|
1802010WL048005
|
RAGHUNATH HARI HARAD
|
00114
|
TDCB0000001
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240747255
|
|
HARAD RAGHUNATH HIRU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
62
|
SHAHAPUR
|
MH-02-010-074-001/204
(GUNDE)
|
1802010000NRG24310120240820950
|
09/02/2024
|
PATOLE BHUDHAJI KALURAM
|
1802010WL048005
|
PATOLE BHUDHAJI KALURAM
|
00114
|
TDCB0000001
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240747254
|
|
PATOLE BHUDHAJI KALURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
63
|
SHAHAPUR
|
MH-02-010-074-001/204
(GUNDE)
|
1802010000NRG24310120240820951
|
09/02/2024
|
PATOLE UJJWALA VASANT
|
1802010WL048005
|
PATOLE UJJWALA VASANT
|
00114
|
TDCB0000001
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240747275
|
|
PATOLE UJJWALA VASANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
64
|
SHAHAPUR
|
MH-02-010-074-001/81
(GUNDE)
|
1802010000NRG24310120240820956
|
09/02/2024
|
PATOLE PUNDALIK HARI
|
1802010WL048005
|
PATOLE PUNDALIK HARI
|
00114
|
TDCB0000001
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240747296
|
|
PATOLE PUNDALIK HARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
65
|
SHAHAPUR
|
MH-02-010-074-001/91
(GUNDE)
|
1802010000NRG24310120240820957
|
09/02/2024
|
GAJANAN YASHWANT RAUT
|
1802010WL048005
|
GAJANAN YASHWANT RAUT
|
00114
|
TDCB0000001
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240747263
|
|
RAUT GAJANAN YASHAVANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
66
|
SHAHAPUR
|
MH-02-010-074-002/17
(GUNDE)
|
1802010000NRG24310120240820958
|
09/02/2024
|
SANTOSH GOVIND RANJANE
|
1802010WL048006
|
SANTOSH GOVIND RANJANE
|
00114
|
TDCB0000001
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240747315
|
|
Mr. SANTOSH GOVIND RANJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
SHAHAPUR
|
MH-02-010-074-002/17
(GUNDE)
|
1802010000NRG24310120240820959
|
09/02/2024
|
SAVITA SANTOSH RANJANE
|
1802010WL048006
|
SAVITA SANTOSH RANJANE
|
00114
|
TDCB0000001
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240747272
|
|
RANJANE SAVITA SANTOSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
68
|
SHAHAPUR
|
MH-02-010-074-002/21
(GUNDE)
|
1802010000NRG24310120240820962
|
09/02/2024
|
ANANTA BHAU RANJANE
|
1802010WL048006
|
ANANTA BHAU RANJANE
|
00114
|
TDCB0000001
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240747319
|
|
ANANTA BHAU RANJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHAHAPUR
|
MH-02-010-074-002/22
(GUNDE)
|
1802010000NRG24310120240820965
|
09/02/2024
|
JAYWANT KISAN RANJANE
|
1802010WL048006
|
JAYWANT KISAN RANJANE
|
00114
|
TDCB0000001
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240747292
|
|
RANJANE JAYWANT KISAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
70
|
SHAHAPUR
|
MH-02-010-074-002/22
(GUNDE)
|
1802010000NRG24310120240820964
|
09/02/2024
|
NAMDEV KISAN RAJANE
|
1802010WL048006
|
NAMDEV KISAN RAJANE
|
00114
|
TDCB0000001
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240747314
|
|
RANJANE NAMDEV KISAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
71
|
SHAHAPUR
|
MH-02-010-092-001/14
(RANVIHIR)
|
1802010000NRG24090220240884584
|
09/02/2024
|
VITTHAL KASHINATH SHINDE
|
1802010WL049649
|
VITTHAL KASHINATH SHINDE
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747257
|
|
SHINDE VITTHAL KASHINATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
72
|
SHAHAPUR
|
MH-02-010-092-001/205
(RANVIHIR)
|
1802010000NRG24090220240884585
|
09/02/2024
|
SHRI MARADE SHIVAJI BABAN
|
1802010WL049649
|
SHRI MARADE SHIVAJI BABAN
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747264
|
|
MARADE SHIVAJI BABAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
73
|
SHAHAPUR
|
MH-02-010-110-001/76
(CHONDHE (B))
|
1802010000NRG24310120240821174
|
09/02/2024
|
SHELAWALE JANABAI SHANKAR
|
1802010WL048011
|
SHELAWALE JANABAI SHANKAR
|
00114
|
TDCB0000001
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240747261
|
|
SHELVALE VANITA SHANKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
74
|
SHAHAPUR
|
MH-02-010-110-001/76
(CHONDHE (B))
|
1802010000NRG24310120240821173
|
09/02/2024
|
SHELAWALE SHANKAR SHIVRAM
|
1802010WL048011
|
SHELAWALE SHANKAR SHIVRAM
|
00114
|
TDCB0000001
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240747313
|
|
SHELAWALE SHANKAR SHIVRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60654
|
60654
|
|
|
|
|
|
|
|
|
75
|
SHAHAPUR
|
MH-02-010-014-001/101
(HIV)
|
1802010000NRG24020220240838296
|
09/02/2024
|
KUDEKAR NILAM PRADIP
|
1802010WL048633
|
KUDEKAR NILAM PRADIP
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747244
|
|
KUDEKAR NILAM PRADIP
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
76
|
SHAHAPUR
|
MH-02-010-014-001/103
(HIV)
|
1802010000NRG24020220240838297
|
09/02/2024
|
MHASKAR MADHUKAR SHANKAR
|
1802010WL048633
|
MHASKAR MADHUKAR SHANKAR
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747209
|
|
MHASKAR MADHUKAR SHANKAR-26092
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
77
|
SHAHAPUR
|
MH-02-010-014-001/103
(HIV)
|
1802010000NRG24020220240838298
|
09/02/2024
|
MHASKAR MANISHA MADHUKAR
|
1802010WL048633
|
MHASKAR MANISHA MADHUKAR
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747223
|
|
MANISHA MADHUKAR MHASKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
78
|
SHAHAPUR
|
MH-02-010-014-001/143
(HIV)
|
1802010000NRG24020220240838299
|
09/02/2024
|
DHAMANE YOGESH GANPAT
|
1802010WL048633
|
DHAMANE YOGESH GANPAT
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747243
|
|
DHAMANE YOGESH GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
79
|
SHAHAPUR
|
MH-02-010-014-001/144
(HIV)
|
1802010000NRG24020220240838300
|
09/02/2024
|
MALHARI SHANKAR UMAVANE
|
1802010WL048633
|
MALHARI SHANKAR UMAVANE
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747205
|
|
MR MALHARI SHANKAR UMAVANE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHAPUR
|
MH-02-010-014-001/144
(HIV)
|
1802010000NRG24020220240838301
|
09/02/2024
|
UMAVANE VANDNA MALHARI
|
1802010WL048633
|
UMAVANE VANDNA MALHARI
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747220
|
|
UMAVANE VANDNA MALHARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
81
|
SHAHAPUR
|
MH-02-010-014-002/16
(HIV)
|
1802010000NRG24050220240847524
|
09/02/2024
|
RANJANA SANJAY BANGARI
|
1802010WL048855
|
RANJANA SANJAY BANGARI
|
00114
|
TDCB0000055
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747217
|
|
RANJANA SANJAY BANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SHAHAPUR
|
MH-02-010-017-001/114
(LENAD (B))
|
1802010000NRG24090220240884920
|
09/02/2024
|
SAPALE JAYWANT DHONDU
|
1802010WL049664
|
SAPALE JAYWANT DHONDU
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747206
|
|
JAYVANT DHONDU SAPALE
|
IDBI BANK(607095)
|
|
83
|
SHAHAPUR
|
MH-02-010-017-001/122
(LENAD (B))
|
1802010000NRG24090220240884922
|
09/02/2024
|
NISHA MAHADU VADAVALE
|
1802010WL049664
|
NISHA MAHADU VADAVALE
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747207
|
|
NISHA MAHADU VADAVALE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
84
|
SHAHAPUR
|
MH-02-010-017-001/134
(LENAD (B))
|
1802010000NRG24090220240884923
|
09/02/2024
|
JAIRAM KALURAM MUKANE
|
1802010WL049664
|
JAIRAM KALURAM MUKANE
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747321
|
|
JAYRAM KALURAM MUKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHAHAPUR
|
MH-02-010-017-001/146
(LENAD (B))
|
1802010000NRG24090220240884926
|
09/02/2024
|
PRACHI PRAVIN BHOIR
|
1802010WL049664
|
PRACHI PRAVIN BHOIR
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747320
|
|
BHOIR PRACHI PRAVIN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
86
|
SHAHAPUR
|
MH-02-010-017-001/164
(LENAD (B))
|
1802010000NRG24090220240884927
|
09/02/2024
|
HARSHALA HIRAMAN GODE
|
1802010WL049664
|
HARSHALA HIRAMAN GODE
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747322
|
|
HARSHALA HIRAMAN GODE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
87
|
SHAHAPUR
|
MH-02-010-029-001/113
(DHASAI)
|
1802010000NRG24070220240871339
|
09/02/2024
|
KISAN NAMA KHADAKE
|
1802010WL049330
|
KISAN NAMA KHADAKE
|
00114
|
TDCB0000055
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747208
|
|
KHADKE KISAN NAMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
88
|
SHAHAPUR
|
MH-02-010-029-001/25
(DHASAI)
|
1802010000NRG24070220240871631
|
09/02/2024
|
MANGAL JILU DORE
|
1802010WL049332
|
MANGAL JILU DORE
|
00114
|
TDCB0000055
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747227
|
|
MANGAL JILU DORE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
89
|
SHAHAPUR
|
MH-02-010-029-001/364
(DHASAI)
|
1802010000NRG24070220240871323
|
09/02/2024
|
DEEPAK NAMDEV PARDHI
|
1802010WL049328
|
DEEPAK NAMDEV PARDHI
|
00114
|
TDCB0000055
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747216
|
|
PARDHI DEEPAK NAMDEV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
90
|
SHAHAPUR
|
MH-02-010-029-001/46
(DHASAI)
|
1802010000NRG24070220240871325
|
09/02/2024
|
YASHWANT PANDU PARDHI
|
1802010WL049328
|
YASHWANT PANDU PARDHI
|
00114
|
TDCB0000055
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747225
|
|
PARADHI YASHWANT PANDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
91
|
SHAHAPUR
|
MH-02-010-029-003/12
(DHASAI)
|
1802010000NRG24070220240871345
|
09/02/2024
|
PARADHI KUSUM PUNDALIK
|
1802010WL049330
|
PARADHI KUSUM PUNDALIK
|
00114
|
TDCB0000055
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747248
|
|
KUSUM PUNDALIK PARDHI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
92
|
SHAHAPUR
|
MH-02-010-029-003/27
(DHASAI)
|
1802010000NRG24070220240871312
|
09/02/2024
|
MUKUND BHAU PARDHI
|
1802010WL049325
|
MUKUND BHAU PARDHI
|
00114
|
TDCB0000055
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747237
|
|
MUKUND BHAU PARDHI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
93
|
SHAHAPUR
|
MH-02-010-029-003/27
(DHASAI)
|
1802010000NRG24070220240871313
|
09/02/2024
|
SUNITA MUKUND PARDHI
|
1802010WL049325
|
SUNITA MUKUND PARDHI
|
00114
|
TDCB0000055
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747224
|
|
PARDHI SUNITA MUKUND.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
94
|
SHAHAPUR
|
MH-02-010-029-003/460
(DHASAI)
|
1802010000NRG24070220240871331
|
09/02/2024
|
DILIP LAHU VAKH
|
1802010WL049328
|
DILIP LAHU VAKH
|
00114
|
TDCB0000055
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747231
|
|
WAKH DILIP LAHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
95
|
SHAHAPUR
|
MH-02-010-029-003/460
(DHASAI)
|
1802010000NRG24070220240871330
|
09/02/2024
|
MUKTABAI LAHU VAKH
|
1802010WL049328
|
MUKTABAI LAHU VAKH
|
00114
|
TDCB0000055
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747242
|
|
MUKTABAI LAHU WAKH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
96
|
SHAHAPUR
|
MH-02-010-051-001/129
(KHARADE)
|
1802010000NRG24010220240827881
|
09/02/2024
|
GOPINATH KALURAM WAGH
|
1802010WL048212
|
GOPINATH KALURAM WAGH
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747221
|
|
WAGH GOPINATH KALURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35016
|
35016
|
|
|
|
|
|
|
|
|
97
|
SHAHAPUR
|
MH-02-010-079-001/21
(VIHIGAON)
|
1802010000NRG24090220240884769
|
09/02/2024
|
NIRGUDA MAMTA BHIMA
|
1802010WL049653
|
NIRGUDA MAMTA BHIMA
|
00114
|
TDCB0000058
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747306
|
|
NIRGUDA MAMTA BHIMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
98
|
SHAHAPUR
|
MH-02-010-079-001/21
(VIHIGAON)
|
1802010000NRG24090220240884770
|
09/02/2024
|
NIRGUDE BHIMA DHARMA
|
1802010WL049653
|
NIRGUDE BHIMA DHARMA
|
00114
|
TDCB0000058
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747308
|
|
NIRGUDE BHIMA DHARMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
99
|
SHAHAPUR
|
MH-02-010-079-001/28
(VIHIGAON)
|
1802010000NRG24090220240884771
|
09/02/2024
|
KAMAL MANGALU KAVTE
|
1802010WL049653
|
KAMAL MANGALU KAVTE
|
00114
|
TDCB0000058
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747301
|
|
KAVTE KAMAL MANGALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
100
|
SHAHAPUR
|
MH-02-010-079-001/3
(VIHIGAON)
|
1802010000NRG24090220240884772
|
09/02/2024
|
RAMI RAGHUNATH WAKH
|
1802010WL049653
|
RAMI RAGHUNATH WAKH
|
00114
|
TDCB0000058
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747307
|
|
WAK RAMIBAI RAGHUNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
101
|
SHAHAPUR
|
MH-02-010-079-001/331
(VIHIGAON)
|
1802010000NRG24090220240884773
|
09/02/2024
|
VANITA MAHADU NIRGUDE
|
1802010WL049653
|
VANITA MAHADU NIRGUDE
|
00114
|
TDCB0000058
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747304
|
|
NIRGUDE VANITA MAHADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
102
|
SHAHAPUR
|
MH-02-010-079-001/331
(VIHIGAON)
|
1802010000NRG24310120240822785
|
09/02/2024
|
VANITA MAHADU NIRGUDE
|
1802010WL048067
|
VANITA MAHADU NIRGUDE
|
00114
|
TDCB0000058
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747305
|
|
NIRGUDE VANITA MAHADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
103
|
SHAHAPUR
|
MH-02-010-079-001/5
(VIHIGAON)
|
1802010000NRG24090220240884774
|
09/02/2024
|
BAHIRO RAMJI PUJARI
|
1802010WL049653
|
BAHIRO RAMJI PUJARI
|
00114
|
TDCB0000058
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747300
|
|
Mr. BAHIRO MANGYA PUJARI
|
INDIAN BANK(607105)
|
|
104
|
SHAHAPUR
|
MH-02-010-079-001/67
(VIHIGAON)
|
1802010000NRG24090220240884777
|
09/02/2024
|
ZUGARE TARABAI SOMA
|
1802010WL049653
|
ZUGARE TARABAI SOMA
|
00114
|
TDCB0000058
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747303
|
|
ZUGARE TARABAI SOMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
105
|
SHAHAPUR
|
MH-02-010-089-001/14
(DHAKANE)
|
1802010000NRG24090220240900942
|
09/02/2024
|
DHASADE SAGAR ANANTA
|
1802010WL049922
|
DHASADE SAGAR ANANTA
|
00114
|
TDCB0000058
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747084
|
|
DHASADE SAGAR ANANTA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
106
|
SHAHAPUR
|
MH-02-010-089-001/4
(DHAKANE)
|
1802010000NRG24090220240900945
|
09/02/2024
|
DHASADE ASHOK TUKARAM
|
1802010WL049922
|
DHASADE ASHOK TUKARAM
|
00114
|
TDCB0000058
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747299
|
|
ASHOK TUKARAM DHASADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16176
|
16176
|
|
|
|
|
|
|
|
|
107
|
SHAHAPUR
|
MH-02-010-081-001/488
(SHIROL)
|
1802010000NRG24090220240900855
|
09/02/2024
|
KASHIBAI MANGALU BHAGAT
|
1802010WL049913
|
KASHIBAI MANGALU BHAGAT
|
00114
|
TDCB0000059
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747087
|
|
PINGALA SAVITRI BUDHA & GRAMSE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
108
|
SHAHAPUR
|
MH-02-010-081-001/488
(SHIROL)
|
1802010000NRG24090220240900853
|
09/02/2024
|
NAMDEV MANGLU BHAGAT
|
1802010WL049913
|
NAMDEV MANGLU BHAGAT
|
00114
|
TDCB0000059
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747341
|
|
Mr. NAMDEV MANGLU BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
109
|
SHAHAPUR
|
MH-02-010-038-001/285
(KANAVE)
|
1802010000NRG24310120240821093
|
09/02/2024
|
BABAN DATTU SHIRKE
|
1802010WL048009
|
BABAN DATTU SHIRKE
|
00114
|
TDCB0000060
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240747105
|
|
Mr. BABAN DATTU SHIRKE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SHAHAPUR
|
MH-02-010-038-001/287
(KANAVE)
|
1802010000NRG24310120240821095
|
09/02/2024
|
LAXMAN WAMAN RIKAME
|
1802010WL048009
|
LAXMAN WAMAN RIKAME
|
00114
|
TDCB0000060
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240747091
|
|
RIKAME LAXMAN VAMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
111
|
SHAHAPUR
|
MH-02-010-038-001/315
(KANAVE)
|
1802010000NRG24310120240821083
|
09/02/2024
|
GAGE PRAKASH MAHADU
|
1802010WL048008
|
GAGE PRAKASH MAHADU
|
00114
|
TDCB0000060
|
1572
|
1572
|
Processed
|
28/03/2024
|
|
A088240747204
|
|
Mr. PRAKASH MAHADU GAGE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SHAHAPUR
|
MH-02-010-096-001/22
(SAVROLI)
|
1802010000NRG24090220240886157
|
09/02/2024
|
VAISHALI JAGDISH DAVANE
|
1802010WL049716
|
VAISHALI JAGDISH DAVANE
|
00114
|
TDCB0000060
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240747103
|
|
Mrs. VAISHALI JAGDISH DAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SHAHAPUR
|
MH-02-010-096-001/261
(SAVROLI)
|
1802010000NRG24090220240898909
|
09/02/2024
|
ARUNA PUNDLIK DAVANE
|
1802010WL049868
|
ARUNA PUNDLIK DAVANE
|
00114
|
TDCB0000060
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240747336
|
|
DAVANE ARUNA PUNDALIK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
114
|
SHAHAPUR
|
MH-02-010-096-001/262
(SAVROLI)
|
1802010000NRG24090220240898910
|
09/02/2024
|
TANAJI GANPAT DAVANE
|
1802010WL049868
|
TANAJI GANPAT DAVANE
|
00114
|
TDCB0000060
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240747089
|
|
TANAJI GANAPAT DAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SHAHAPUR
|
MH-02-010-096-001/38
(SAVROLI)
|
1802010000NRG24090220240900632
|
09/02/2024
|
YAMUNA BALASHA ARAJ
|
1802010WL049908
|
YAMUNA BALASHA ARAJ
|
00114
|
TDCB0000060
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240747098
|
|
ARAJ YAMUNABAI BALSHA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
116
|
SHAHAPUR
|
MH-02-010-096-001/428
(SAVROLI)
|
1802010000NRG24090220240900636
|
09/02/2024
|
NIRMALA WAMAN DAVANE
|
1802010WL049908
|
NIRMALA WAMAN DAVANE
|
00114
|
TDCB0000060
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240747097
|
|
DAVANE NIRMALA WAMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
117
|
SHAHAPUR
|
MH-02-010-096-001/428
(SAVROLI)
|
1802010000NRG24090220240900635
|
09/02/2024
|
RAMCHANDRA VAMAN DAVANE
|
1802010WL049908
|
RAMCHANDRA VAMAN DAVANE
|
00114
|
TDCB0000060
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240747338
|
|
RAMCHANDRA VAMAN DAV
|
BANK OF BARODA(606985)
|
|
118
|
SHAHAPUR
|
MH-02-010-096-001/463
(SAVROLI)
|
1802010000NRG24090220240886159
|
09/02/2024
|
DAVANE MANGAL BALU
|
1802010WL049716
|
DAVANE MANGAL BALU
|
00114
|
TDCB0000060
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240747088
|
|
DAVANE MANGAL BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
119
|
SHAHAPUR
|
MH-02-010-096-001/67
(SAVROLI)
|
1802010000NRG24090220240898917
|
09/02/2024
|
chandu dattu davne
|
1802010WL049868
|
chandu dattu davne
|
00114
|
TDCB0000060
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240747099
|
|
DAVANE CHANDRAKANT DATTU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
120
|
SHAHAPUR
|
MH-02-010-096-001/79
(SAVROLI)
|
1802010000NRG24090220240898920
|
09/02/2024
|
VANITA MARUTI DAVANE
|
1802010WL049868
|
VANITA MARUTI DAVANE
|
00114
|
TDCB0000060
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240747337
|
|
Mrs. VANITA MARUTI DAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19356
|
19356
|
|
|
|
|
|
|
|
|
121
|
SHAHAPUR
|
MH-02-010-029-001/363
(DHASAI)
|
1802010000NRG24070220240871307
|
09/02/2024
|
KISAN JANU PARDHI
|
1802010WL049325
|
KISAN JANU PARDHI
|
00114
|
TDCB0000062
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747112
|
|
KISAN JANU PARDHI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
122
|
SHAHAPUR
|
MH-02-010-029-001/363
(DHASAI)
|
1802010000NRG24070220240871308
|
09/02/2024
|
LATA KISAN PARDHI
|
1802010WL049325
|
LATA KISAN PARDHI
|
00114
|
TDCB0000062
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747120
|
|
PARADHI LATA KISAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
123
|
SHAHAPUR
|
MH-02-010-029-001/364
(DHASAI)
|
1802010000NRG24070220240871324
|
09/02/2024
|
RANJANA DEEPAK PARDHI
|
1802010WL049328
|
RANJANA DEEPAK PARDHI
|
00114
|
TDCB0000062
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747122
|
|
RANJANA DIPAK PARDHI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
124
|
SHAHAPUR
|
MH-02-010-029-001/7
(DHASAI)
|
1802010000NRG24070220240871326
|
09/02/2024
|
MENGAL KAMLAKAR MENGAL
|
1802010WL049328
|
MENGAL KAMLAKAR MENGAL
|
00114
|
TDCB0000062
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747239
|
|
MENGAL KAMLAKAR BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
125
|
SHAHAPUR
|
MH-02-010-029-003/10
(DHASAI)
|
1802010000NRG24070220240871327
|
09/02/2024
|
AKNATH MUKUND SHIND
|
1802010WL049328
|
AKNATH MUKUND SHIND
|
00114
|
TDCB0000062
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747218
|
|
SHID EKNATH MUKUND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
126
|
SHAHAPUR
|
MH-02-010-029-003/10
(DHASAI)
|
1802010000NRG24070220240871309
|
09/02/2024
|
BHARTI MUKUND SHIND
|
1802010WL049325
|
BHARTI MUKUND SHIND
|
00114
|
TDCB0000062
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747124
|
|
BHARATI MUKUND SHID
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
127
|
SHAHAPUR
|
MH-02-010-029-003/460
(DHASAI)
|
1802010000NRG24070220240871332
|
09/02/2024
|
HARSHALA DILIP VAKH
|
1802010WL049328
|
HARSHALA DILIP VAKH
|
00114
|
TDCB0000062
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747119
|
|
WAKH HARSHALA DILIP
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
128
|
SHAHAPUR
|
MH-02-010-046-003/1
(MALEGAON)
|
1802010000NRG24050220240851008
|
09/02/2024
|
VARKUTE SANJAY NARAYAN
|
1802010WL048949
|
VARKUTE SANJAY NARAYAN
|
00114
|
TDCB0000062
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747115
|
|
VARKUTE SANJAY NARAYAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
129
|
SHAHAPUR
|
MH-02-010-046-003/3
(MALEGAON)
|
1802010000NRG24050220240851009
|
09/02/2024
|
FODASE PANDURANG NARAYAN
|
1802010WL048949
|
FODASE PANDURANG NARAYAN
|
00114
|
TDCB0000062
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747109
|
|
FODASE PANDURANG NARAYAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
130
|
SHAHAPUR
|
MH-02-010-046-003/3
(MALEGAON)
|
1802010000NRG24050220240851010
|
09/02/2024
|
NITIN PANDURANG FODASE
|
1802010WL048949
|
NITIN PANDURANG FODASE
|
00114
|
TDCB0000062
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747117
|
|
FODSE NITIN PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
131
|
SHAHAPUR
|
MH-02-010-046-003/48
(MALEGAON)
|
1802010000NRG24050220240851012
|
09/02/2024
|
FODASE TARABAI TUKARAM
|
1802010WL048949
|
FODASE TARABAI TUKARAM
|
00114
|
TDCB0000062
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747111
|
|
TARABAI TUKARAM FODSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SHAHAPUR
|
MH-02-010-046-003/5
(MALEGAON)
|
1802010000NRG24050220240851013
|
09/02/2024
|
VARKUTE VENUBAI MUKUND
|
1802010WL048949
|
VARKUTE VENUBAI MUKUND
|
00114
|
TDCB0000062
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747113
|
|
VENUBAI MUKUND VARKUTE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
133
|
SHAHAPUR
|
MH-02-010-048-002/18
(MANEKHIND)
|
1802010000NRG24070220240870880
|
09/02/2024
|
TULASHI HIRAMAN SHID
|
1802010WL049310
|
TULASHI HIRAMAN SHID
|
00114
|
TDCB0000062
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747121
|
|
SHID TULSHI HIRAMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
134
|
SHAHAPUR
|
MH-02-010-050-001/220
(VEHLOLI BU.)
|
1802010000NRG24070220240867333
|
09/02/2024
|
SHRI BHALA BALIRAM MAIDU
|
1802010WL049226
|
SHRI BHALA BALIRAM MAIDU
|
00114
|
TDCB0000062
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747110
|
|
BHALA BALIRAM MAIDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
135
|
SHAHAPUR
|
MH-02-010-064-001/190
(VEHLONDE)
|
1802010000NRG24090220240900642
|
09/02/2024
|
GOKUL JANU GAVIT
|
1802010WL049910
|
GOKUL JANU GAVIT
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747128
|
|
GAVIT GOKUL JANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
136
|
SHAHAPUR
|
MH-02-010-064-001/27
(VEHLONDE)
|
1802010000NRG24090220240900643
|
09/02/2024
|
SUDAM PADU VARE
|
1802010WL049910
|
SUDAM PADU VARE
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747132
|
|
MR SUDAM WARE
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHAHAPUR
|
MH-02-010-064-001/29
(VEHLONDE)
|
1802010000NRG24090220240900644
|
09/02/2024
|
GULAB SADU VARE
|
1802010WL049910
|
GULAB SADU VARE
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747131
|
|
VARE GULAB SADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
138
|
SHAHAPUR
|
MH-02-010-064-001/30
(VEHLONDE)
|
1802010000NRG24090220240900645
|
09/02/2024
|
VARE SINDHUBAI MADHUKAR
|
1802010WL049910
|
VARE SINDHUBAI MADHUKAR
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747335
|
|
MRS SHINDUBAI VARE
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAHAPUR
|
MH-02-010-064-001/58
(VEHLONDE)
|
1802010000NRG24090220240900647
|
09/02/2024
|
PACHAKUDAVE ANANDI LADAKU
|
1802010WL049910
|
PACHAKUDAVE ANANDI LADAKU
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747126
|
|
PACHAKUDAVE ANANDI LADAKU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
140
|
SHAHAPUR
|
MH-02-010-064-001/58
(VEHLONDE)
|
1802010000NRG24090220240900646
|
09/02/2024
|
PACHAKUDAVE LADAKU PANGA
|
1802010WL049910
|
PACHAKUDAVE LADAKU PANGA
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747129
|
|
MR LADKU PANGA PACHAKUDVE
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHAHAPUR
|
MH-02-010-064-001/74
(VEHLONDE)
|
1802010000NRG24090220240900648
|
09/02/2024
|
MADHUKAR SAKHARAM BHOYE
|
1802010WL049910
|
MADHUKAR SAKHARAM BHOYE
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747125
|
|
BHOYE MADHUKAR SAKHARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
142
|
SHAHAPUR
|
MH-02-010-064-001/74
(VEHLONDE)
|
1802010000NRG24090220240900649
|
09/02/2024
|
YAMUNA MADHUKAR BHOYE
|
1802010WL049910
|
YAMUNA MADHUKAR BHOYE
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747130
|
|
BHOYE YAMUNA MADHUKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
143
|
SHAHAPUR
|
MH-02-010-064-001/77
(VEHLONDE)
|
1802010000NRG24090220240900650
|
09/02/2024
|
SUNDARA SOMA BHOYE
|
1802010WL049910
|
SUNDARA SOMA BHOYE
|
00114
|
TDCB0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747127
|
|
MRS SUNDAR BHOYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
144
|
SHAHAPUR
|
MH-02-010-038-001/54
(KANAVE)
|
1802010000NRG24310120240821087
|
09/02/2024
|
GANESH GAJANAN MORGHE
|
1802010WL048008
|
GANESH GAJANAN MORGHE
|
00152
|
HDFC0002470
|
1572
|
1572
|
Processed
|
28/03/2024
|
|
A088240747163
|
|
GANESH GAJANAN MORGHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
145
|
SHAHAPUR
|
MH-02-010-055-002/38
(KHARIVLI (S))
|
1802010000NRG24090220240900111
|
09/02/2024
|
RAVINDRA MARUTI GOLE
|
1802010WL049891
|
RAVINDRA MARUTI GOLE
|
00165
|
IBKL0001486
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747144
|
|
GOLE RAVINDRA MARUTI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
146
|
SHAHAPUR
|
MH-02-010-055-002/513
(KHARIVLI (S))
|
1802010000NRG24090220240900113
|
09/02/2024
|
PRADIP FAKIRA HINGIRE
|
1802010WL049891
|
PRADIP FAKIRA HINGIRE
|
00165
|
IBKL0001486
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747145
|
|
PRADIP FAKIRA HINGIRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
147
|
SHAHAPUR
|
MH-02-010-029-001/54
(DHASAI)
|
1802010000NRG24070220240871342
|
09/02/2024
|
KASHINATH DAMU PARDHI
|
1802010WL049330
|
KASHINATH DAMU PARDHI
|
00415
|
SBIN0001101
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747157
|
|
MR KASHINATH DAMU PARDHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHAHAPUR
|
MH-02-010-029-003/22
(DHASAI)
|
1802010000NRG24070220240871311
|
09/02/2024
|
ANITA HARISHCHANDRA WAGH
|
1802010WL049325
|
ANITA HARISHCHANDRA WAGH
|
00415
|
SBIN0001101
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747158
|
|
MRS ANITA HARISHCHANDRA WAGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHAHAPUR
|
MH-02-010-055-001/111
(KHARIVLI (S))
|
1802010000NRG24090220240900105
|
09/02/2024
|
JAGDISH DATTU SALVI
|
1802010WL049891
|
JAGDISH DATTU SALVI
|
00415
|
SBIN0001101
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747160
|
|
SALAVI JAGDISH DATTU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
150
|
SHAHAPUR
|
MH-02-010-055-001/111
(KHARIVLI (S))
|
1802010000NRG24090220240900106
|
09/02/2024
|
PRITI JAGDISH SALVE
|
1802010WL049891
|
PRITI JAGDISH SALVE
|
00415
|
SBIN0001101
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747159
|
|
MRS PRITI JAGDISH SALVE
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHAHAPUR
|
MH-02-010-055-002/531
(KHARIVLI (S))
|
1802010000NRG24090220240897971
|
09/02/2024
|
SAMADHAN CHANDU SALVI
|
1802010WL049855
|
SAMADHAN CHANDU SALVI
|
00415
|
SBIN0001101
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747155
|
|
SAMADHAN CHANDU SALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SHAHAPUR
|
MH-02-010-055-002/598
(KHARIVLI (S))
|
1802010000NRG24090220240900116
|
09/02/2024
|
NAMDEV NARAYAN SALVI
|
1802010WL049891
|
NAMDEV NARAYAN SALVI
|
00415
|
SBIN0001101
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747154
|
|
MR NAMDEV NARAYAN SALVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAHAPUR
|
MH-02-010-110-001/10
(CHONDHE (B))
|
1802010000NRG24310120240821172
|
09/02/2024
|
ADITYA PRAKASH PADAVAL
|
1802010WL048011
|
ADITYA PRAKASH PADAVAL
|
00415
|
SBIN0001101
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240747161
|
|
MASTER ADITYA PRAKASH PADAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10884
|
10884
|
|
|
|
|
|
|
|
|
154
|
SHAHAPUR
|
MH-02-010-064-001/183
(VEHLONDE)
|
1802010000NRG24090220240900641
|
09/02/2024
|
MEGHA BALARAM GAVANDE
|
1802010WL049910
|
MEGHA BALARAM GAVANDE
|
00415
|
SBIN0009278
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747156
|
|
MISS MEGHA GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
155
|
SHAHAPUR
|
MH-02-010-029-001/157
(DHASAI)
|
1802010000NRG24310120240817276
|
09/02/2024
|
JAGAN BHAU FARDE
|
1802010WL047927
|
JAGAN BHAU FARDE
|
00415
|
SBIN0021701
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240747325
|
|
MR JAGAN BHAU FARDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHAHAPUR
|
MH-02-010-029-001/157
(DHASAI)
|
1802010000NRG24310120240817277
|
09/02/2024
|
JAGAN BHAU FARDE
|
1802010WL047927
|
JAGAN BHAU FARDE
|
00415
|
SBIN0021701
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240747324
|
|
MR JAGAN BHAU FARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
157
|
SHAHAPUR
|
MH-02-010-055-002/11
(KHARIVLI (S))
|
1802010000NRG24090220240900110
|
09/02/2024
|
SANTOSH GANPAT SALVI
|
1802010WL049891
|
SANTOSH GANPAT SALVI
|
00468
|
UBIN0904376
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747331
|
|
SANTOSH GANPAT SALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
158
|
SHAHAPUR
|
MH-02-010-017-001/107
(LENAD (B))
|
1802010000NRG24090220240884919
|
09/02/2024
|
BHOIR SUDHAKAR RAMCHANDRA
|
1802010WL049664
|
BHOIR SUDHAKAR RAMCHANDRA
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747134
|
|
BHOIR SUDHAKAR RAMCHANDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
159
|
SHAHAPUR
|
MH-02-010-051-002/131
(KHARADE)
|
1802010000NRG24090220240884557
|
09/02/2024
|
SAKHARAM JETHU CHAVAR
|
1802010WL049644
|
SAKHARAM JETHU CHAVAR
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747143
|
|
Mr. SAKHARAM JETHU CHAWAR GITA SAKHARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
SHAHAPUR
|
MH-02-010-051-002/145
(KHARADE)
|
1802010000NRG24090220240884558
|
09/02/2024
|
JANOO GOVIND RAN
|
1802010WL049644
|
JANOO GOVIND RAN
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747142
|
|
RAN JANOO GOVIND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
161
|
SHAHAPUR
|
MH-02-010-051-002/158
(KHARADE)
|
1802010000NRG24310120240821179
|
09/02/2024
|
PADWAL HEMA BALU
|
1802010WL048012
|
PADWAL HEMA BALU
|
00745
|
TDCB0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240747256
|
|
PADWAL HEMA BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
162
|
SHAHAPUR
|
MH-02-010-051-002/211
(KHARADE)
|
1802010000NRG24310120240821186
|
09/02/2024
|
HARANE DILIP VITTHAL
|
1802010WL048012
|
HARANE DILIP VITTHAL
|
00745
|
TDCB0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240747138
|
|
HARANE DILIP VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
163
|
SHAHAPUR
|
MH-02-010-051-002/63
(KHARADE)
|
1802010000NRG24050220240850983
|
09/02/2024
|
HARANE CHAHU NARAYAN
|
1802010WL048944
|
HARANE CHAHU NARAYAN
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747333
|
|
HARANE CHAHU NARAYAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
164
|
SHAHAPUR
|
MH-02-010-074-002/25
(GUNDE)
|
1802010000NRG24310120240820967
|
09/02/2024
|
MORE SAMBHAJI CHINDU
|
1802010WL048006
|
MORE SAMBHAJI CHINDU
|
00745
|
TDCB0000001
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240747318
|
|
Mr. SAMBHAJI CHINDHU MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
SHAHAPUR
|
MH-02-010-089-001/357
(DHAKANE)
|
1802010000NRG24090220240900944
|
09/02/2024
|
DHASADE BALA ANANTA
|
1802010WL049922
|
DHASADE BALA ANANTA
|
00745
|
TDCB0000001
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747342
|
|
BALA ANANTA DHASADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
166
|
SHAHAPUR
|
MH-02-010-009-001/346
(KHATIVALI)
|
1802010000NRG24090220240900919
|
09/02/2024
|
THOMBARE PRAVIN RAGHUNATH
|
1802010WL049917
|
THOMBARE PRAVIN RAGHUNATH
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747234
|
|
PRAVIN RAGHUNATH THOMBARE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
167
|
SHAHAPUR
|
MH-02-010-013-002/5
(BORSHETI)
|
1802010000NRG24090220240900912
|
09/02/2024
|
PAWAR GOPI GANESH
|
1802010WL049915
|
PAWAR GOPI GANESH
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747219
|
|
GOPI GANESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SHAHAPUR
|
MH-02-010-013-002/75
(BORSHETI)
|
1802010000NRG24090220240900914
|
09/02/2024
|
WAGH SAVITA SUNIL
|
1802010WL049915
|
WAGH SAVITA SUNIL
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747222
|
|
WAGH SAVITA SUNIL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
169
|
SHAHAPUR
|
MH-02-010-013-002/75
(BORSHETI)
|
1802010000NRG24090220240900913
|
09/02/2024
|
WAGH SUNIL NAMDEV
|
1802010WL049915
|
WAGH SUNIL NAMDEV
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747228
|
|
WAGH SUNIL NAMDEV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
170
|
SHAHAPUR
|
MH-02-010-014-001/30
(HIV)
|
1802010000NRG24050220240847522
|
09/02/2024
|
RAGHUNATH NAVASU RERA
|
1802010WL048855
|
RAGHUNATH NAVASU RERA
|
00745
|
TDCB0000055
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747251
|
|
MR RAGHUNATH NAVASU RERA
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHAHAPUR
|
MH-02-010-014-001/31
(HIV)
|
1802010000NRG24050220240847523
|
09/02/2024
|
RERA GOPAL NAVSU
|
1802010WL048855
|
RERA GOPAL NAVSU
|
00745
|
TDCB0000055
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747210
|
|
RERA GOPAL NAVSU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
172
|
SHAHAPUR
|
MH-02-010-014-002/3
(HIV)
|
1802010000NRG24050220240847525
|
09/02/2024
|
GIRA VISHNU SHANKAR
|
1802010WL048855
|
GIRA VISHNU SHANKAR
|
00745
|
TDCB0000055
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747212
|
|
VISHNU SHANKAR GIRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
173
|
SHAHAPUR
|
MH-02-010-017-001/134
(LENAD (B))
|
1802010000NRG24090220240884925
|
09/02/2024
|
MUKANE INDU MADHUKAR
|
1802010WL049664
|
MUKANE INDU MADHUKAR
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747215
|
|
Mrs. INDU MADHUKAR MUKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
SHAHAPUR
|
MH-02-010-017-001/134
(LENAD (B))
|
1802010000NRG24090220240884924
|
09/02/2024
|
MUKANE MANISHA BALARAM
|
1802010WL049664
|
MUKANE MANISHA BALARAM
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747229
|
|
MANISHA BALARAM MUKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SHAHAPUR
|
MH-02-010-029-001/29
(DHASAI)
|
1802010000NRG24070220240871341
|
09/02/2024
|
PARADHI JAYA RAVI
|
1802010WL049330
|
PARADHI JAYA RAVI
|
00745
|
TDCB0000055
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747240
|
|
JAYA RAVI PARADHI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
176
|
SHAHAPUR
|
MH-02-010-029-001/29
(DHASAI)
|
1802010000NRG24070220240871340
|
09/02/2024
|
PARDHI RAVI BHAU
|
1802010WL049330
|
PARDHI RAVI BHAU
|
00745
|
TDCB0000055
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747214
|
|
PARDHI RAVI BHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
177
|
SHAHAPUR
|
MH-02-010-029-001/54
(DHASAI)
|
1802010000NRG24070220240871343
|
09/02/2024
|
PARDHI KANTA KASHINATH
|
1802010WL049330
|
PARDHI KANTA KASHINATH
|
00745
|
TDCB0000055
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747241
|
|
MRS KANTA KASHINATH PARDHI
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHAHAPUR
|
MH-02-010-029-001/55
(DHASAI)
|
1802010000NRG24070220240871344
|
09/02/2024
|
PARADHI BHAGWAN DAMU
|
1802010WL049330
|
PARADHI BHAGWAN DAMU
|
00745
|
TDCB0000055
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747238
|
|
PARADHI BHAGWAN DAMU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
179
|
SHAHAPUR
|
MH-02-010-029-002/384
(DHASAI)
|
1802010000NRG24310120240817278
|
09/02/2024
|
FARDE ARCHANA YOGESH
|
1802010WL047927
|
FARDE ARCHANA YOGESH
|
00745
|
TDCB0000055
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240747232
|
|
FARDE ARCHANA YOGESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
180
|
SHAHAPUR
|
MH-02-010-029-002/384
(DHASAI)
|
1802010000NRG24310120240817279
|
09/02/2024
|
FARDE ARCHANA YOGESH
|
1802010WL047927
|
FARDE ARCHANA YOGESH
|
00745
|
TDCB0000055
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240747233
|
|
FARDE ARCHANA YOGESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
181
|
SHAHAPUR
|
MH-02-010-029-003/4
(DHASAI)
|
1802010000NRG24070220240871328
|
09/02/2024
|
GADKHAL PADMAKAR RAGHO
|
1802010WL049328
|
GADKHAL PADMAKAR RAGHO
|
00745
|
TDCB0000055
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747236
|
|
GADKHAL PADMAKAR RAGHO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
182
|
SHAHAPUR
|
MH-02-010-029-003/411
(DHASAI)
|
1802010000NRG24070220240871329
|
09/02/2024
|
GADKHAL BHASKAR AMBO
|
1802010WL049328
|
GADKHAL BHASKAR AMBO
|
00745
|
TDCB0000055
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747235
|
|
BHASKAR AMBO GADKHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
183
|
SHAHAPUR
|
MH-02-010-029-003/461
(DHASAI)
|
1802010000NRG24080220240882798
|
09/02/2024
|
RAMESH JAITU MENGAL
|
1802010WL049589
|
RAMESH JAITU MENGAL
|
00745
|
TDCB0000055
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747226
|
|
RAMESH JAITU MENGAL
|
FEDERAL BANK(607165)
|
|
184
|
SHAHAPUR
|
MH-02-010-029-003/462
(DHASAI)
|
1802010000NRG24070220240871334
|
09/02/2024
|
PARADHI ARUNA BHAGWAN
|
1802010WL049328
|
PARADHI ARUNA BHAGWAN
|
00745
|
TDCB0000055
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747230
|
|
ARUNA BHAGWAN PARADHI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
185
|
SHAHAPUR
|
MH-02-010-029-003/463
(DHASAI)
|
1802010000NRG24070220240871335
|
09/02/2024
|
PARDHI HARSHALA MAHENDRA
|
1802010WL049328
|
PARDHI HARSHALA MAHENDRA
|
00745
|
TDCB0000055
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747247
|
|
HARSHALA KISAN HIRVE
|
CANARA BANK(508532)
|
|
186
|
SHAHAPUR
|
MH-02-010-055-001/554
(KHARIVLI (S))
|
1802010000NRG24090220240900109
|
09/02/2024
|
MANJE NARAYAN BALU
|
1802010WL049891
|
MANJE NARAYAN BALU
|
00745
|
TDCB0000055
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747250
|
|
Mr. NARAYAN BALU MANJE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
SHAHAPUR
|
MH-02-010-055-002/51
(KHARIVLI (S))
|
1802010000NRG24090220240900112
|
09/02/2024
|
GOLE ASHA ASHOK
|
1802010WL049891
|
GOLE ASHA ASHOK
|
00745
|
TDCB0000055
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747246
|
|
ASHA ASHOK GOLE
|
IDBI BANK(607095)
|
|
188
|
SHAHAPUR
|
MH-02-010-055-002/513
(KHARIVLI (S))
|
1802010000NRG24090220240900114
|
09/02/2024
|
HINGIRE RANJANA PRADIP
|
1802010WL049891
|
HINGIRE RANJANA PRADIP
|
00745
|
TDCB0000055
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747245
|
|
NIYATI PRADIP HIMGIRE M G
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
189
|
SHAHAPUR
|
MH-02-010-055-002/516
(KHARIVLI (S))
|
1802010000NRG24090220240900115
|
09/02/2024
|
CHAVAR KIRAN PUNDLIK
|
1802010WL049891
|
CHAVAR KIRAN PUNDLIK
|
00745
|
TDCB0000055
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747249
|
|
KIRAN PUNDALIK CHAUAR
|
IDBI BANK(607095)
|
|
190
|
SHAHAPUR
|
MH-02-010-055-002/9
(KHARIVLI (S))
|
1802010000NRG24090220240900118
|
09/02/2024
|
MENGAL BHIMA VISHNU
|
1802010WL049891
|
MENGAL BHIMA VISHNU
|
00745
|
TDCB0000055
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747213
|
|
BHIMA VISHNU MENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SHAHAPUR
|
MH-02-010-055-002/9
(KHARIVLI (S))
|
1802010000NRG24090220240900117
|
09/02/2024
|
MENGAL VISHNU MARUTI
|
1802010WL049891
|
MENGAL VISHNU MARUTI
|
00745
|
TDCB0000055
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747211
|
|
VISHNU MARUTI MENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39676
|
39676
|
|
|
|
|
|
|
|
|
192
|
SHAHAPUR
|
MH-02-010-048-002/142
(MANEKHIND)
|
1802010000NRG24070220240870877
|
09/02/2024
|
SHID RAVI HEMA
|
1802010WL049310
|
SHID RAVI HEMA
|
00745
|
TDCB0000057
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747269
|
|
RAVI H SHID
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
SHAHAPUR
|
MH-02-010-048-002/142
(MANEKHIND)
|
1802010000NRG24070220240870878
|
09/02/2024
|
SHID SUREKHA RAVI
|
1802010WL049310
|
SHID SUREKHA RAVI
|
00745
|
TDCB0000057
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747291
|
|
SHID SUREKHA RAVI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
194
|
SHAHAPUR
|
MH-02-010-051-001/62
(KHARADE)
|
1802010000NRG24010220240827848
|
09/02/2024
|
VAGH SANJAY RAMA
|
1802010WL048208
|
VAGH SANJAY RAMA
|
00745
|
TDCB0000057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747297
|
|
SANJAY RAMA VAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SHAHAPUR
|
MH-02-010-051-001/73
(KHARADE)
|
1802010000NRG24010220240827886
|
09/02/2024
|
KADALI HAVASHI CHAHU
|
1802010WL048214
|
KADALI HAVASHI CHAHU
|
00745
|
TDCB0000057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747311
|
|
KADALI HAVASHI CHAHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
196
|
SHAHAPUR
|
MH-02-010-051-001/73
(KHARADE)
|
1802010000NRG24070220240870783
|
09/02/2024
|
KADALI HAVASHI CHAHU
|
1802010WL049308
|
KADALI HAVASHI CHAHU
|
00745
|
TDCB0000057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747312
|
|
KADALI HAVASHI CHAHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
197
|
SHAHAPUR
|
MH-02-010-051-001/81
(KHARADE)
|
1802010000NRG24070220240870786
|
09/02/2024
|
KHANDAVI BARKU MALU
|
1802010WL049308
|
KHANDAVI BARKU MALU
|
00745
|
TDCB0000057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747309
|
|
KHANDAVI BARKU MALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
198
|
SHAHAPUR
|
MH-02-010-051-001/81
(KHARADE)
|
1802010000NRG24010220240827889
|
09/02/2024
|
KHANDAVI BARKU MALU
|
1802010WL048214
|
KHANDAVI BARKU MALU
|
00745
|
TDCB0000057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747310
|
|
KHANDAVI BARKU MALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
199
|
SHAHAPUR
|
MH-02-010-051-001/81
(KHARADE)
|
1802010000NRG24010220240827888
|
09/02/2024
|
KHANDVI MANDA PANDURANG
|
1802010WL048214
|
KHANDVI MANDA PANDURANG
|
00745
|
TDCB0000057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747281
|
|
KHANDVI MANDA PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
200
|
SHAHAPUR
|
MH-02-010-051-001/81
(KHARADE)
|
1802010000NRG24070220240870785
|
09/02/2024
|
KHANDVI MANDA PANDURANG
|
1802010WL049308
|
KHANDVI MANDA PANDURANG
|
00745
|
TDCB0000057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747280
|
|
KHANDVI MANDA PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
201
|
SHAHAPUR
|
MH-02-010-051-001/90
(KHARADE)
|
1802010000NRG24010220240827891
|
09/02/2024
|
BHAGAT HIRA DIPAK
|
1802010WL048214
|
BHAGAT HIRA DIPAK
|
00745
|
TDCB0000057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747286
|
|
BHAGAT HIRA DIPAK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
202
|
SHAHAPUR
|
MH-02-010-051-001/90
(KHARADE)
|
1802010000NRG24070220240870788
|
09/02/2024
|
BHAGAT HIRA DIPAK
|
1802010WL049308
|
BHAGAT HIRA DIPAK
|
00745
|
TDCB0000057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747285
|
|
BHAGAT HIRA DIPAK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
203
|
SHAHAPUR
|
MH-02-010-051-001/90
(KHARADE)
|
1802010000NRG24070220240870787
|
09/02/2024
|
BHAGAT VITHAL KAMLU
|
1802010WL049308
|
BHAGAT VITHAL KAMLU
|
00745
|
TDCB0000057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747288
|
|
BHAGAT VITHAL KAMLU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
204
|
SHAHAPUR
|
MH-02-010-051-001/90
(KHARADE)
|
1802010000NRG24010220240827890
|
09/02/2024
|
BHAGAT VITHAL KAMLU
|
1802010WL048214
|
BHAGAT VITHAL KAMLU
|
00745
|
TDCB0000057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747287
|
|
BHAGAT VITHAL KAMLU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
205
|
SHAHAPUR
|
MH-02-010-051-002/208
(KHARADE)
|
1802010000NRG24310120240821182
|
09/02/2024
|
HARANE TARA MALU
|
1802010WL048012
|
HARANE TARA MALU
|
00745
|
TDCB0000057
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240747265
|
|
HARANE TARA MALU.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
206
|
SHAHAPUR
|
MH-02-010-051-002/30
(KHARADE)
|
1802010000NRG24090220240884559
|
09/02/2024
|
VISHE DATTU RAGHO
|
1802010WL049644
|
VISHE DATTU RAGHO
|
00745
|
TDCB0000057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747262
|
|
VISHE DATTU RAGHO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
207
|
SHAHAPUR
|
MH-02-010-073-001/176
(SAKADBAV)
|
1802010000NRG24070220240866103
|
09/02/2024
|
BHAGAT GIRAJI CHIMA
|
1802010WL049206
|
BHAGAT GIRAJI CHIMA
|
00745
|
TDCB0000057
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747266
|
|
Mrs. Giraji Chima Bhagat
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
SHAHAPUR
|
MH-02-010-074-001/1
(GUNDE)
|
1802010000NRG24310120240820943
|
09/02/2024
|
CHOUDHRI BHASKAR PANDURANG
|
1802010WL048005
|
CHOUDHRI BHASKAR PANDURANG
|
00745
|
TDCB0000057
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240747252
|
|
Mr. BHASKAR PANDURANG CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
SHAHAPUR
|
MH-02-010-074-001/217
(GUNDE)
|
1802010000NRG24310120240820953
|
09/02/2024
|
HARAD MAHADEV RAMCHANDRA
|
1802010WL048005
|
HARAD MAHADEV RAMCHANDRA
|
00745
|
TDCB0000057
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240747273
|
|
HARAD MAHADEV RAMCHANDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
210
|
SHAHAPUR
|
MH-02-010-074-001/217
(GUNDE)
|
1802010000NRG24310120240820954
|
09/02/2024
|
HARAD SURAJ MAHADEV
|
1802010WL048005
|
HARAD SURAJ MAHADEV
|
00745
|
TDCB0000057
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240747295
|
|
Mr. Suraj Mahadev Harad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
SHAHAPUR
|
MH-02-010-074-001/267
(GUNDE)
|
1802010000NRG24310120240820955
|
09/02/2024
|
PATOLE JAGRUTI JAYWANT
|
1802010WL048005
|
PATOLE JAGRUTI JAYWANT
|
00745
|
TDCB0000057
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240747298
|
|
Mrs. JAGRITI JAYWANT PATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
SHAHAPUR
|
MH-02-010-074-002/21
(GUNDE)
|
1802010000NRG24310120240820963
|
09/02/2024
|
RANJANE KAILAS ANANTA
|
1802010WL048006
|
RANJANE KAILAS ANANTA
|
00745
|
TDCB0000057
|
1668
|
1668
|
Rejected
|
28/03/2024
|
|
A088240747277
|
A/c Blocked or Frozen
|
|
|
|
213
|
SHAHAPUR
|
MH-02-010-110-001/10
(CHONDHE (B))
|
1802010000NRG24310120240821169
|
09/02/2024
|
PADAVAL NANA UNDRU
|
1802010WL048011
|
PADAVAL NANA UNDRU
|
00745
|
TDCB0000057
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240747253
|
|
PADAVAL NANA UNDRU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
214
|
SHAHAPUR
|
MH-02-010-110-001/8
(CHONDHE (B))
|
1802010000NRG24310120240821176
|
09/02/2024
|
PADAWAL DATTU UNDRU
|
1802010WL048011
|
PADAWAL DATTU UNDRU
|
00745
|
TDCB0000057
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240747260
|
|
DATTATRAY UNDRU PADVAL
|
FEDERAL BANK(607165)
|
|
215
|
SHAHAPUR
|
MH-02-010-110-001/9
(CHONDHE (B))
|
1802010000NRG24310120240821177
|
09/02/2024
|
PADVAL JAYWANT PANDURANG
|
1802010WL048011
|
PADVAL JAYWANT PANDURANG
|
00745
|
TDCB0000057
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240747268
|
|
JAYWANT PANDURANG PADAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SHAHAPUR
|
MH-02-010-110-001/9
(CHONDHE (B))
|
1802010000NRG24310120240821178
|
09/02/2024
|
PADWAL SHARDHA JAYWANT
|
1802010WL048011
|
PADWAL SHARDHA JAYWANT
|
00745
|
TDCB0000057
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240747290
|
|
PADWAL SHARDHA JAYWANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41052
|
41052
|
|
|
|
|
|
|
|
|
217
|
SHAHAPUR
|
MH-02-010-079-001/6
(VIHIGAON)
|
1802010000NRG24310120240822786
|
09/02/2024
|
PADIR PANDURANG BUDHA
|
1802010WL048067
|
PADIR PANDURANG BUDHA
|
00745
|
TDCB0000058
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747085
|
|
PADIR PANDURANG BUDHA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
218
|
SHAHAPUR
|
MH-02-010-079-001/6
(VIHIGAON)
|
1802010000NRG24090220240884775
|
09/02/2024
|
PADIR PANDURANG BUDHA
|
1802010WL049653
|
PADIR PANDURANG BUDHA
|
00745
|
TDCB0000058
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747086
|
|
PADIR PANDURANG BUDHA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
219
|
SHAHAPUR
|
MH-02-010-079-001/66
(VIHIGAON)
|
1802010000NRG24090220240884776
|
09/02/2024
|
NIRGUDE SARU YASHWANT
|
1802010WL049653
|
NIRGUDE SARU YASHWANT
|
00745
|
TDCB0000058
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747302
|
|
NIRGUDE SARU YASHWANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
220
|
SHAHAPUR
|
MH-02-010-081-001/488
(SHIROL)
|
1802010000NRG24090220240900854
|
09/02/2024
|
BHAGAT GULAB CHANDRAKANT
|
1802010WL049913
|
BHAGAT GULAB CHANDRAKANT
|
00745
|
TDCB0000058
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747083
|
|
BHAGAT GULAB CHANDRAKANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
221
|
SHAHAPUR
|
MH-02-010-038-001/188
(KANAVE)
|
1802010000NRG24310120240821089
|
09/02/2024
|
AASHISH PUNDLIK RIKAME
|
1802010WL048009
|
AASHISH PUNDLIK RIKAME
|
00745
|
TDCB0000060
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240747107
|
|
Master Aashish Pundlik Rikame
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
SHAHAPUR
|
MH-02-010-038-001/191
(KANAVE)
|
1802010000NRG24310120240821090
|
09/02/2024
|
MORGHE YESHWANT BHAU
|
1802010WL048009
|
MORGHE YESHWANT BHAU
|
00745
|
TDCB0000060
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240747094
|
|
MORGHE YESHWANT BHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
223
|
SHAHAPUR
|
MH-02-010-038-001/212
(KANAVE)
|
1802010000NRG24310120240821075
|
09/02/2024
|
FARDE MALU LAXMAN
|
1802010WL048008
|
FARDE MALU LAXMAN
|
00745
|
TDCB0000060
|
1572
|
1572
|
Processed
|
28/03/2024
|
|
A088240747095
|
|
FARDE MALU LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
224
|
SHAHAPUR
|
MH-02-010-038-001/282
(KANAVE)
|
1802010000NRG24310120240821092
|
09/02/2024
|
MORGHE SAVITA SURESH
|
1802010WL048009
|
MORGHE SAVITA SURESH
|
00745
|
TDCB0000060
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240747093
|
|
MORGHE SAVITA SURESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
225
|
SHAHAPUR
|
MH-02-010-038-001/282
(KANAVE)
|
1802010000NRG24310120240821091
|
09/02/2024
|
MORGHE SURESH KRUSHNA
|
1802010WL048009
|
MORGHE SURESH KRUSHNA
|
00745
|
TDCB0000060
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240747090
|
|
MORGHE SURESH KRUSHNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
226
|
SHAHAPUR
|
MH-02-010-038-001/285
(KANAVE)
|
1802010000NRG24310120240821094
|
09/02/2024
|
SHIRKE HARSHAL BABAN
|
1802010WL048009
|
SHIRKE HARSHAL BABAN
|
00745
|
TDCB0000060
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240747096
|
|
SHIRKE HARSHAL BABAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
227
|
SHAHAPUR
|
MH-02-010-038-001/287
(KANAVE)
|
1802010000NRG24310120240821097
|
09/02/2024
|
RESHMA RAJARAM RIKAME
|
1802010WL048009
|
RESHMA RAJARAM RIKAME
|
00745
|
TDCB0000060
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240747106
|
|
RESHMA RAJARAM RIKAME
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
228
|
SHAHAPUR
|
MH-02-010-038-001/287
(KANAVE)
|
1802010000NRG24310120240821096
|
09/02/2024
|
RIKAME RAJARAM LAXMAN
|
1802010WL048009
|
RIKAME RAJARAM LAXMAN
|
00745
|
TDCB0000060
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240747100
|
|
RIKAME RAJARAM LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
229
|
SHAHAPUR
|
MH-02-010-038-001/57
(KANAVE)
|
1802010000NRG24310120240821088
|
09/02/2024
|
RIKAME ARVIND RAGHUNATH
|
1802010WL048008
|
RIKAME ARVIND RAGHUNATH
|
00745
|
TDCB0000060
|
1572
|
1572
|
Processed
|
28/03/2024
|
|
A088240747104
|
|
RIKAME ARVIND RAGHUNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
230
|
SHAHAPUR
|
MH-02-010-038-001/58
(KANAVE)
|
1802010000NRG24310120240821098
|
09/02/2024
|
GAGE YASHWANT SHANKAR
|
1802010WL048009
|
GAGE YASHWANT SHANKAR
|
00745
|
TDCB0000060
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240747092
|
|
GAGE YASHWANT SHANKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
231
|
SHAHAPUR
|
MH-02-010-039-002/120
(NANDGAON SO)
|
1802010000NRG24090220240884930
|
09/02/2024
|
MANGESH JANU MUKANE
|
1802010WL049666
|
MANGESH JANU MUKANE
|
00745
|
TDCB0000060
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747101
|
|
MUKANE MANGESH JANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
232
|
SHAHAPUR
|
MH-02-010-096-001/20
(SAVROLI)
|
1802010000NRG24090220240886156
|
09/02/2024
|
DAVANE BHIMABAI HARI
|
1802010WL049716
|
DAVANE BHIMABAI HARI
|
00745
|
TDCB0000060
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240747102
|
|
BHIMABAI HARI DAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SHAHAPUR
|
MH-02-010-096-001/309
(SAVROLI)
|
1802010000NRG24090220240898916
|
09/02/2024
|
KEDAR RAMABAI DATTU
|
1802010WL049868
|
KEDAR RAMABAI DATTU
|
00745
|
TDCB0000060
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240747340
|
|
KEDAR RAMABAI DATTU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
234
|
SHAHAPUR
|
MH-02-010-096-001/38
(SAVROLI)
|
1802010000NRG24090220240900633
|
09/02/2024
|
ARAJ SHIVAJI BALASHA
|
1802010WL049908
|
ARAJ SHIVAJI BALASHA
|
00745
|
TDCB0000060
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240747339
|
|
SHIVAJI BALSHA ARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SHAHAPUR
|
MH-02-010-110-001/76
(CHONDHE (B))
|
1802010000NRG24310120240821175
|
09/02/2024
|
SHELAVALE SHANTARAM SHANKAR
|
1802010WL048011
|
SHELAVALE SHANTARAM SHANKAR
|
00745
|
TDCB0000060
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240747276
|
|
SHELAVALE SHANTARAM SHANKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24684
|
24684
|
|
|
|
|
|
|
|
|
236
|
SHAHAPUR
|
MH-02-010-009-001/228
(KHATIVALI)
|
1802010000NRG24090220240900917
|
09/02/2024
|
KALURAM TUKARAM THOMBARE
|
1802010WL049917
|
KALURAM TUKARAM THOMBARE
|
00745
|
TDCB0000061
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747108
|
|
KALURAM TUKARAM THOMBARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
237
|
SHAHAPUR
|
MH-02-010-029-003/20
(DHASAI)
|
1802010000NRG24070220240871310
|
09/02/2024
|
SHID RAVINA RAVI
|
1802010WL049325
|
SHID RAVINA RAVI
|
00745
|
TDCB0000062
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747114
|
|
Mrs. RAVINA RAVINDRA PASHTE
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
SHAHAPUR
|
MH-02-010-029-003/462
(DHASAI)
|
1802010000NRG24070220240871333
|
09/02/2024
|
PARADHI BHAGWAN NAMDEV
|
1802010WL049328
|
PARADHI BHAGWAN NAMDEV
|
00745
|
TDCB0000062
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747118
|
|
BHAGAVAN NAMADEV PARDHI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
239
|
SHAHAPUR
|
MH-02-010-046-003/42
(MALEGAON)
|
1802010000NRG24050220240851011
|
09/02/2024
|
VARKUTE VIDYA VITTHAL
|
1802010WL048949
|
VARKUTE VIDYA VITTHAL
|
00745
|
TDCB0000062
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747116
|
|
VARKUTE VIDYA VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
240
|
SHAHAPUR
|
MH-02-010-048-002/20
(MANEKHIND)
|
1802010000NRG24070220240870881
|
09/02/2024
|
MONDULA CHANDU BALU
|
1802010WL049310
|
MONDULA CHANDU BALU
|
00745
|
TDCB0000062
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747123
|
|
CHANDU BALU MONDULA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6246
|
6246
|
|
|
|
|
|
|
|
|
241
|
SHAHAPUR
|
MH-02-010-009-001/65
(KHATIVALI)
|
1802010000NRG24090220240900924
|
09/02/2024
|
HINDOLA VITTHAL RAMU
|
1802010WL049917
|
HINDOLA VITTHAL RAMU
|
00745
|
TDCB0000095
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747334
|
|
HINDOLA VITTHAL RAMU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
242
|
SHAHAPUR
|
MH-02-010-074-002/22
(GUNDE)
|
1802010000NRG24310120240820966
|
09/02/2024
|
SHITAL JAYWANT RANJANE
|
1802010WL048006
|
SHITAL JAYWANT RANJANE
|
00745
|
TDCB0000095
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240747133
|
|
SHITAL JAYWANT RANJANE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3306
|
3306
|
|
|
|
|
|
|
|
|
243
|
SHAHAPUR
|
MH-02-010-051-001/129
(KHARADE)
|
1802010000NRG24010220240827882
|
09/02/2024
|
RAMAN GOPINATH WAGH
|
1802010WL048212
|
RAMAN GOPINATH WAGH
|
1143
|
MAHG0005606
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747184
|
|
RAMAN GOPINATH WAGH
|
CANARA BANK(508532)
|
|
244
|
SHAHAPUR
|
MH-02-010-051-001/63
(KHARADE)
|
1802010000NRG24010220240827849
|
09/02/2024
|
FASABAI SAKHARAM WAGH
|
1802010WL048208
|
FASABAI SAKHARAM WAGH
|
1143
|
MAHG0005606
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747183
|
|
FASABAI SAKHARAM WAGH
|
IDBI BANK(607095)
|
|
245
|
SHAHAPUR
|
MH-02-010-051-002/158
(KHARADE)
|
1802010000NRG24310120240821180
|
09/02/2024
|
KAVITA HEMA PADWAL
|
1802010WL048012
|
KAVITA HEMA PADWAL
|
1143
|
MAHG0005606
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240747323
|
|
Mrs. KAVITA HEMA PADWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
SHAHAPUR
|
MH-02-010-051-002/204
(KHARADE)
|
1802010000NRG24310120240821181
|
09/02/2024
|
TATU SAVLARAM VISHE
|
1802010WL048012
|
TATU SAVLARAM VISHE
|
1143
|
MAHG0005606
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240747194
|
|
Mr. Tatu Savlaram Vishe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
SHAHAPUR
|
MH-02-010-073-001/177
(SAKADBAV)
|
1802010000NRG24070220240866106
|
09/02/2024
|
VILAS KAMALU BHAGAT
|
1802010WL049206
|
VILAS KAMALU BHAGAT
|
1143
|
MAHG0005606
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747188
|
|
Mr. VILAS KAMALU BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
SHAHAPUR
|
MH-02-010-074-001/1
(GUNDE)
|
1802010000NRG24310120240820944
|
09/02/2024
|
MAHESH BHASKAR CHAUDHARI
|
1802010WL048005
|
MAHESH BHASKAR CHAUDHARI
|
1143
|
MAHG0005606
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240747192
|
|
Master Mahesh Bhaskar Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
SHAHAPUR
|
MH-02-010-074-001/150
(GUNDE)
|
1802010000NRG24310120240820947
|
09/02/2024
|
MADHURI MADHUKAR LOHARE
|
1802010WL048005
|
MADHURI MADHUKAR LOHARE
|
1143
|
MAHG0005606
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240747189
|
|
Ms. MADHURI MADHUKAR LOHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
SHAHAPUR
|
MH-02-010-074-001/204
(GUNDE)
|
1802010000NRG24310120240820952
|
09/02/2024
|
GAURESH BUDHAJI PATOLE
|
1802010WL048005
|
GAURESH BUDHAJI PATOLE
|
1143
|
MAHG0005606
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240747196
|
|
Mr. Gauresh Budhaji Patole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
SHAHAPUR
|
MH-02-010-074-002/20
(GUNDE)
|
1802010000NRG24310120240820960
|
09/02/2024
|
ANJANA CHANDRAKANT RANJANE
|
1802010WL048006
|
ANJANA CHANDRAKANT RANJANE
|
1143
|
MAHG0005606
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240747197
|
|
Mrs. ANJANA CHANDRAKANT RANJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
SHAHAPUR
|
MH-02-010-074-002/20
(GUNDE)
|
1802010000NRG24310120240820961
|
09/02/2024
|
SACHIN CHANDRAKANT RANJANE
|
1802010WL048006
|
SACHIN CHANDRAKANT RANJANE
|
1143
|
MAHG0005606
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240747191
|
|
RANJANE SACHIN CHANDRAKANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
253
|
SHAHAPUR
|
MH-02-010-074-002/9
(GUNDE)
|
1802010000NRG24310120240820968
|
09/02/2024
|
BHALCHANDRA SHRAVAN RANJANE
|
1802010WL048006
|
BHALCHANDRA SHRAVAN RANJANE
|
1143
|
MAHG0005606
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240747185
|
|
Mr. BHALCHANDRA SHRAVAN RANJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
SHAHAPUR
|
MH-02-010-074-005/131
(GUNDE)
|
1802010000NRG24080220240877761
|
09/02/2024
|
ANJANA NATHU DESALE
|
1802010WL049445
|
ANJANA NATHU DESALE
|
1143
|
MAHG0005606
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240747193
|
|
Mrs. ANJANA NATHU DESALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
SHAHAPUR
|
MH-02-010-074-005/156
(GUNDE)
|
1802010000NRG24080220240877763
|
09/02/2024
|
SAURABH JAYRAM LATE
|
1802010WL049445
|
SAURABH JAYRAM LATE
|
1143
|
MAHG0005606
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240747195
|
|
LATE SAURABH JAYRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
256
|
SHAHAPUR
|
MH-02-010-074-006/166
(GUNDE)
|
1802010000NRG24080220240877774
|
09/02/2024
|
MADHUKAR LAHU THAKARE
|
1802010WL049445
|
MADHUKAR LAHU THAKARE
|
1143
|
MAHG0005606
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240747175
|
|
THAKARE MADHUKAR LAHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
257
|
SHAHAPUR
|
MH-02-010-092-001/4
(RANVIHIR)
|
1802010000NRG24090220240884586
|
09/02/2024
|
KUNDA GANPAT RIKAME
|
1802010WL049649
|
KUNDA GANPAT RIKAME
|
1143
|
MAHG0005606
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240747186
|
|
Mrs. KUNDA GANPAT RIKAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
SHAHAPUR
|
MH-02-010-110-001/10
(CHONDHE (B))
|
1802010000NRG24310120240821170
|
09/02/2024
|
MAHESH NANA PADWAL
|
1802010WL048011
|
MAHESH NANA PADWAL
|
1143
|
MAHG0005606
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240747187
|
|
Mr. MAHESH NANA PADWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26394
|
26394
|
|
|
|
|
|
|
|
|
259
|
SHAHAPUR
|
MH-02-010-017-001/119
(LENAD (B))
|
1802010000NRG24090220240884921
|
09/02/2024
|
KARUNA NAMDEV BHOIR
|
1802010WL049664
|
KARUNA NAMDEV BHOIR
|
1143
|
MAHG0005628
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747190
|
|
Mrs. KARUNA NAMDEV BHOIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
260
|
SHAHAPUR
|
MH-02-010-051-001/66
(KHARADE)
|
1802010000NRG24010220240827850
|
09/02/2024
|
MANGAL ANNA WAGH
|
1802010WL048208
|
MANGAL ANNA WAGH
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240747198
|
|
WAGH MANGAL ANNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
416696
|
416696
|
|
|
|
|
|
|
|