|
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)
|
1802010000NRG24100120240700728
|
11/01/2024
|
DINESH NAMDEV RIKAME
|
1802010WL044469
|
DINESH NAMDEV RIKAME
|
00045
|
BARB0KINHAV
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240774246
|
|
DINESH NAMDEV RIKAME
|
BANK OF BARODA(606985)
|
|
2
|
SHAHAPUR
|
MH-02-010-038-001/290
(KANAVE)
|
1802010000NRG24100120240700730
|
11/01/2024
|
VIJAY NARAYAN RIKAME
|
1802010WL044469
|
VIJAY NARAYAN RIKAME
|
00045
|
BARB0KINHAV
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240774247
|
|
VIJAY NARAYAN RIKAME
|
BANK OF BARODA(606985)
|
|
3
|
SHAHAPUR
|
MH-02-010-038-001/3
(KANAVE)
|
1802010000NRG24100120240700732
|
11/01/2024
|
TRIMBAK SHANKAR MHASKAR
|
1802010WL044469
|
TRIMBAK SHANKAR MHASKAR
|
00045
|
BARB0KINHAV
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240774245
|
|
TRIMBAK SHANKAR MHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAHAPUR
|
MH-02-010-038-001/317
(KANAVE)
|
1802010000NRG24100120240700734
|
11/01/2024
|
RAJESH DATTATRAY GAGE
|
1802010WL044469
|
RAJESH DATTATRAY GAGE
|
00045
|
BARB0KINHAV
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240774248
|
|
RAJESH DATTATRAY GAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6648
|
6648
|
|
|
|
|
|
|
|
|
5
|
SHAHAPUR
|
MH-02-010-038-001/233
(KANAVE)
|
1802010000NRG24100120240700729
|
11/01/2024
|
NILAM DIPAK RIKAME
|
1802010WL044469
|
NILAM DIPAK RIKAME
|
00051
|
MAHB0000191
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240774236
|
|
Mrs. NILAM DIPAK RIKAME
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHAHAPUR
|
MH-02-010-038-001/290
(KANAVE)
|
1802010000NRG24100120240700731
|
11/01/2024
|
AJAY NARAYAN RIKAME
|
1802010WL044469
|
AJAY NARAYAN RIKAME
|
00051
|
MAHB0000191
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240774238
|
|
Mr. AJAY NARAYAN RIKAME
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHAHAPUR
|
MH-02-010-038-001/51
(KANAVE)
|
1802010000NRG24100120240700736
|
11/01/2024
|
RAVINDRA JAYWANT SHELAVALE
|
1802010WL044469
|
RAVINDRA JAYWANT SHELAVALE
|
00051
|
MAHB0000191
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240774250
|
|
Mr. Ravindra Jaywant Shelavale
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHAHAPUR
|
MH-02-010-038-001/51
(KANAVE)
|
1802010000NRG24100120240700735
|
11/01/2024
|
SAMEER JAYWANT SHELAVALE
|
1802010WL044469
|
SAMEER JAYWANT SHELAVALE
|
00051
|
MAHB0000191
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240774237
|
|
Mr. SAMEER JAYWANT SHELAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6648
|
6648
|
|
|
|
|
|
|
|
|
9
|
SHAHAPUR
|
MH-02-010-051-002/216
(KHARADE)
|
1802010000NRG24100120240700076
|
11/01/2024
|
PRATIK VASANT KATHORE
|
1802010WL044380
|
PRATIK VASANT KATHORE
|
00078
|
CNRB0004646
|
1686
|
1686
|
Processed
|
12/03/2024
|
|
A071240774243
|
|
MR PRATIK VASANT KATHORE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHAPUR
|
MH-02-010-110-001/10
(CHONDHE (B))
|
1802010000NRG24110120240703220
|
11/01/2024
|
KAVITA PRAKASH PADAWAL
|
1802010WL044644
|
KAVITA PRAKASH PADAWAL
|
00078
|
CNRB0004646
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240774242
|
|
KAVITA PRAKASH PADAWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3306
|
3306
|
|
|
|
|
|
|
|
|
11
|
SHAHAPUR
|
MH-02-010-051-002/148
(KHARADE)
|
1802010000NRG24110120240703217
|
11/01/2024
|
WAGH SURESH LAKHA
|
1802010WL044643
|
WAGH SURESH LAKHA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774235
|
|
WAGH SURESH LAKHA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
12
|
SHAHAPUR
|
MH-02-010-051-002/209
(KHARADE)
|
1802010000NRG24100120240700068
|
11/01/2024
|
VISHE LATA LAXMAN
|
1802010WL044380
|
VISHE LATA LAXMAN
|
00114
|
TDCB0000001
|
1686
|
1686
|
Processed
|
12/03/2024
|
|
A071240774233
|
|
Mrs. LATA LAXMAN VISHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
SHAHAPUR
|
MH-02-010-051-002/209
(KHARADE)
|
1802010000NRG24100120240700067
|
11/01/2024
|
VISHE LAXMAN SAVLARAM
|
1802010WL044380
|
VISHE LAXMAN SAVLARAM
|
00114
|
TDCB0000001
|
1686
|
1686
|
Processed
|
12/03/2024
|
|
A071240774196
|
|
VISHE LAXMAN SAVLARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
14
|
SHAHAPUR
|
MH-02-010-051-002/210
(KHARADE)
|
1802010000NRG24100120240700069
|
11/01/2024
|
KATHORE JANARDAN AMBO
|
1802010WL044380
|
KATHORE JANARDAN AMBO
|
00114
|
TDCB0000001
|
1686
|
1686
|
Processed
|
12/03/2024
|
|
A071240774195
|
|
KATHORE JANARDAN AMBO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
15
|
SHAHAPUR
|
MH-02-010-051-002/212
(KHARADE)
|
1802010000NRG24100120240700072
|
11/01/2024
|
HARANE GEETA GOPAL
|
1802010WL044380
|
HARANE GEETA GOPAL
|
00114
|
TDCB0000001
|
1686
|
1686
|
Processed
|
12/03/2024
|
|
A071240774200
|
|
HARANE GEETA GOPAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
16
|
SHAHAPUR
|
MH-02-010-051-002/212
(KHARADE)
|
1802010000NRG24100120240700071
|
11/01/2024
|
HARANE GOPAL RAMCHANDRA
|
1802010WL044380
|
HARANE GOPAL RAMCHANDRA
|
00114
|
TDCB0000001
|
1686
|
1686
|
Processed
|
12/03/2024
|
|
A071240774198
|
|
HARNE GOPAL RAMCHANDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
17
|
SHAHAPUR
|
MH-02-010-051-002/216
(KHARADE)
|
1802010000NRG24100120240700075
|
11/01/2024
|
KATHORE VANDANA VASANT
|
1802010WL044380
|
KATHORE VANDANA VASANT
|
00114
|
TDCB0000001
|
1686
|
1686
|
Processed
|
12/03/2024
|
|
A071240774274
|
|
KATHORE VANDANA VASANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
18
|
SHAHAPUR
|
MH-02-010-051-002/216
(KHARADE)
|
1802010000NRG24100120240700074
|
11/01/2024
|
KATHORE VASANT DATTATRAY
|
1802010WL044380
|
KATHORE VASANT DATTATRAY
|
00114
|
TDCB0000001
|
1686
|
1686
|
Processed
|
12/03/2024
|
|
A071240774186
|
|
KATHORE VASANT DATTATRAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
19
|
SHAHAPUR
|
MH-02-010-072-001/161
(SAKURLI)
|
1802010000NRG24110120240703242
|
11/01/2024
|
SUREKHA GANPAT NIMASE
|
1802010WL044647
|
SUREKHA GANPAT NIMASE
|
00114
|
TDCB0000001
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240774194
|
|
NIMASE SUREKHA GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
20
|
SHAHAPUR
|
MH-02-010-072-001/197
(SAKURLI)
|
1802010000NRG24110120240703255
|
11/01/2024
|
RATAN SUBHASH SHINDE
|
1802010WL044647
|
RATAN SUBHASH SHINDE
|
00114
|
TDCB0000001
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240774185
|
|
Mr. RATAN SUBHASH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SHAHAPUR
|
MH-02-010-074-005/84
(GUNDE)
|
1802010000NRG24100120240700057
|
11/01/2024
|
HIRAMAN GANPAT RASAL
|
1802010WL044379
|
HIRAMAN GANPAT RASAL
|
00114
|
TDCB0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240774181
|
|
RASAL HIRAMAN GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
22
|
SHAHAPUR
|
MH-02-010-074-005/85
(GUNDE)
|
1802010000NRG24100120240700060
|
11/01/2024
|
RASAL VITTAL TUKARAM
|
1802010WL044379
|
RASAL VITTAL TUKARAM
|
00114
|
TDCB0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240774191
|
|
RASAL VITTHAL TUKARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
23
|
SHAHAPUR
|
MH-02-010-092-001/70
(RANVIHIR)
|
1802010000NRG24110120240703205
|
11/01/2024
|
SHRI BHAGAT VASANT GANPAT
|
1802010WL044641
|
SHRI BHAGAT VASANT GANPAT
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774192
|
|
BHAGAT VASANT GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
24
|
SHAHAPUR
|
MH-02-010-092-001/75
(RANVIHIR)
|
1802010000NRG24110120240703206
|
11/01/2024
|
KHAKAR MANGAL RAGHO
|
1802010WL044641
|
KHAKAR MANGAL RAGHO
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774277
|
|
KHAKAR MANGAL RAGHO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
25
|
SHAHAPUR
|
MH-02-010-092-001/75
(RANVIHIR)
|
1802010000NRG24110120240703207
|
11/01/2024
|
KHAKAR RAMESH MANGAL
|
1802010WL044641
|
KHAKAR RAMESH MANGAL
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774203
|
|
KHAKAR RAMESH MANGAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
26
|
SHAHAPUR
|
MH-02-010-110-001/76
(CHONDHE (B))
|
1802010000NRG24110120240703223
|
11/01/2024
|
SHELAWALE JANABAI SHANKAR
|
1802010WL044644
|
SHELAWALE JANABAI SHANKAR
|
00114
|
TDCB0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240774183
|
|
SHELVALE VANITA SHANKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
27
|
SHAHAPUR
|
MH-02-010-110-001/76
(CHONDHE (B))
|
1802010000NRG24110120240703222
|
11/01/2024
|
SHELAWALE SHANKAR SHIVRAM
|
1802010WL044644
|
SHELAWALE SHANKAR SHIVRAM
|
00114
|
TDCB0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240774273
|
|
SHELAWALE SHANKAR SHIVRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28014
|
28014
|
|
|
|
|
|
|
|
|
28
|
SHAHAPUR
|
MH-02-010-038-001/233
(KANAVE)
|
1802010000NRG24100120240700726
|
11/01/2024
|
NAMDEV HEM RIKAME
|
1802010WL044469
|
NAMDEV HEM RIKAME
|
00114
|
TDCB0000060
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240774209
|
|
NAMDEV HEMA RIKAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHAHAPUR
|
MH-02-010-038-001/315
(KANAVE)
|
1802010000NRG24100120240700733
|
11/01/2024
|
GAGE PRAKASH MAHADU
|
1802010WL044469
|
GAGE PRAKASH MAHADU
|
00114
|
TDCB0000060
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240774178
|
|
Mr. PRAKASH MAHADU GAGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
30
|
SHAHAPUR
|
MH-02-010-003-002/4
(MOHILI)
|
1802010000NRG24110120240703320
|
11/01/2024
|
MUKANE GOPAL PADU GRAMSEVAK
|
1802010WL044659
|
MUKANE GOPAL PADU GRAMSEVAK
|
00114
|
TDCB0000076
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240774212
|
|
GOPAL PADU MUKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHAHAPUR
|
MH-02-010-063-002/18
(BHAVASE)
|
1802010000NRG24110120240703311
|
11/01/2024
|
TUKARAM DATTU BHOYE
|
1802010WL044657
|
TUKARAM DATTU BHOYE
|
00114
|
TDCB0000076
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240774278
|
|
BHOYE TUKARAM DATTU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
32
|
SHAHAPUR
|
MH-02-010-003-002/127
(MOHILI)
|
1802010000NRG24110120240703347
|
11/01/2024
|
MARUTI RAMA HILAM
|
1802010WL044663
|
MARUTI RAMA HILAM
|
00114
|
TDCB0000093
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240774213
|
|
HILAM MARUTI RAMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
33
|
SHAHAPUR
|
MH-02-010-003-002/135
(MOHILI)
|
1802010000NRG24110120240703349
|
11/01/2024
|
PUNDLIK NATHU WAGH
|
1802010WL044663
|
PUNDLIK NATHU WAGH
|
00114
|
TDCB0000093
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240774222
|
|
WAGH PUNDLIK NATHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
34
|
SHAHAPUR
|
MH-02-010-003-002/147
(MOHILI)
|
1802010000NRG24110120240703319
|
11/01/2024
|
SANGITA RAJESH MUKANE
|
1802010WL044659
|
SANGITA RAJESH MUKANE
|
00114
|
TDCB0000093
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240774227
|
|
MUKANE SANGITA RAJESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
35
|
SHAHAPUR
|
MH-02-010-003-002/4
(MOHILI)
|
1802010000NRG24110120240703322
|
11/01/2024
|
LILABAI GOPAL MUKANE
|
1802010WL044659
|
LILABAI GOPAL MUKANE
|
00114
|
TDCB0000093
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240774214
|
|
LILABAI GOPAL MUKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHAHAPUR
|
MH-02-010-003-002/4
(MOHILI)
|
1802010000NRG24110120240703321
|
11/01/2024
|
MUKANE MANDABAI GOPAL
|
1802010WL044659
|
MUKANE MANDABAI GOPAL
|
00114
|
TDCB0000093
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240774225
|
|
MUKANE MANDABAI GOPAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
37
|
SHAHAPUR
|
MH-02-010-063-002/142
(BHAVASE)
|
1802010000NRG24110120240703342
|
11/01/2024
|
SANTOSH KISAN BIRARI
|
1802010WL044662
|
SANTOSH KISAN BIRARI
|
00114
|
TDCB0000093
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240774271
|
|
BIRARI SANTOSH KISAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
38
|
SHAHAPUR
|
MH-02-010-063-002/147
(BHAVASE)
|
1802010000NRG24110120240703343
|
11/01/2024
|
SADASHIV SONYA BHUSARE
|
1802010WL044662
|
SADASHIV SONYA BHUSARE
|
00114
|
TDCB0000093
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240774272
|
|
BHUSARE SADHASHIV SONYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
39
|
SHAHAPUR
|
MH-02-010-063-002/156
(BHAVASE)
|
1802010000NRG24110120240703346
|
11/01/2024
|
KURKUTE KALPANA SANTOSH
|
1802010WL044662
|
KURKUTE KALPANA SANTOSH
|
00114
|
TDCB0000093
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240774265
|
|
KURKUTE KALPANA SANTOSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
40
|
SHAHAPUR
|
MH-02-010-063-002/156
(BHAVASE)
|
1802010000NRG24110120240703345
|
11/01/2024
|
KURKUTE SANTOSH VITTHAL
|
1802010WL044662
|
KURKUTE SANTOSH VITTHAL
|
00114
|
TDCB0000093
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240774269
|
|
KURKUTE SANTOSH VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
41
|
SHAHAPUR
|
MH-02-010-063-002/156
(BHAVASE)
|
1802010000NRG24110120240703344
|
11/01/2024
|
VITTHAL MAHADU KURKUTE
|
1802010WL044662
|
VITTHAL MAHADU KURKUTE
|
00114
|
TDCB0000093
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240774270
|
|
Mr. VITTHAL MAHADU KURAKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SHAHAPUR
|
MH-02-010-063-002/18
(BHAVASE)
|
1802010000NRG24110120240703314
|
11/01/2024
|
GEETA JANARDHAN BHOYE
|
1802010WL044657
|
GEETA JANARDHAN BHOYE
|
00114
|
TDCB0000093
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240774215
|
|
MRS GITA JANARDAN BHOYE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHAPUR
|
MH-02-010-063-002/18
(BHAVASE)
|
1802010000NRG24110120240703313
|
11/01/2024
|
JANARDHAN TUKARAM BHOYE
|
1802010WL044657
|
JANARDHAN TUKARAM BHOYE
|
00114
|
TDCB0000093
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240774223
|
|
JANARDAN TUKARAM BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHAHAPUR
|
MH-02-010-063-002/18
(BHAVASE)
|
1802010000NRG24110120240703312
|
11/01/2024
|
KAMAL TUKARAM BHOYE
|
1802010WL044657
|
KAMAL TUKARAM BHOYE
|
00114
|
TDCB0000093
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240774264
|
|
BHOYE KAMAL TUKARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
45
|
SHAHAPUR
|
MH-02-010-063-002/77
(BHAVASE)
|
1802010000NRG24110120240703317
|
11/01/2024
|
GORAKHNATH TUKARAM JADHAV
|
1802010WL044658
|
GORAKHNATH TUKARAM JADHAV
|
00114
|
TDCB0000093
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240774230
|
|
GORAKHNATH TUKARAM JADHAV
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
46
|
SHAHAPUR
|
MH-02-010-063-002/77
(BHAVASE)
|
1802010000NRG24110120240703315
|
11/01/2024
|
Jijabai Tukaram Jadhav
|
1802010WL044658
|
Jijabai Tukaram Jadhav
|
00114
|
TDCB0000093
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240774224
|
|
MR TUKARAM BHAGA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHAPUR
|
MH-02-010-063-002/77
(BHAVASE)
|
1802010000NRG24110120240703318
|
11/01/2024
|
SUREKHA GORAKHNATH JADHAV
|
1802010WL044658
|
SUREKHA GORAKHNATH JADHAV
|
00114
|
TDCB0000093
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240774228
|
|
Mrs. SUREKHA BALU DAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHAPUR
|
MH-02-010-063-002/77
(BHAVASE)
|
1802010000NRG24110120240703316
|
11/01/2024
|
TUKARAM BHAGA JADHAV
|
1802010WL044658
|
TUKARAM BHAGA JADHAV
|
00114
|
TDCB0000093
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240774229
|
|
MR TUKARAM BHAGA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHAPUR
|
MH-02-010-064-001/180
(VEHLONDE)
|
1802010000NRG24110120240703285
|
11/01/2024
|
RAVINDRA GURUNATH LUTE
|
1802010WL044655
|
RAVINDRA GURUNATH LUTE
|
00114
|
TDCB0000093
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240774221
|
|
LUTE RAVINDRA GURUNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
50
|
SHAHAPUR
|
MH-02-010-064-001/180
(VEHLONDE)
|
1802010000NRG24110120240703286
|
11/01/2024
|
RESHMA RAVINDRA LUTE
|
1802010WL044655
|
RESHMA RAVINDRA LUTE
|
00114
|
TDCB0000093
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240774218
|
|
MRS RESHMA RAVINDRA LUTE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHAPUR
|
MH-02-010-064-001/190
(VEHLONDE)
|
1802010000NRG24110120240703288
|
11/01/2024
|
GOKUL JANU GAVIT
|
1802010WL044655
|
GOKUL JANU GAVIT
|
00114
|
TDCB0000093
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240774217
|
|
GAVIT GOKUL JANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
52
|
SHAHAPUR
|
MH-02-010-064-001/29
(VEHLONDE)
|
1802010000NRG24110120240703289
|
11/01/2024
|
GULAB SADU VARE
|
1802010WL044655
|
GULAB SADU VARE
|
00114
|
TDCB0000093
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
A071240774220
|
|
VARE GULAB SADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
53
|
SHAHAPUR
|
MH-02-010-064-001/29
(VEHLONDE)
|
1802010000NRG24110120240703290
|
11/01/2024
|
PANDURANG SADU VARE
|
1802010WL044655
|
PANDURANG SADU VARE
|
00114
|
TDCB0000093
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
A071240774266
|
|
WARE PANDURANG SADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
54
|
SHAHAPUR
|
MH-02-010-064-001/30
(VEHLONDE)
|
1802010000NRG24110120240703291
|
11/01/2024
|
VARE SINDHUBAI MADHUKAR
|
1802010WL044655
|
VARE SINDHUBAI MADHUKAR
|
00114
|
TDCB0000093
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240774267
|
|
MRS SHINDUBAI VARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHAPUR
|
MH-02-010-064-001/74
(VEHLONDE)
|
1802010000NRG24110120240703292
|
11/01/2024
|
MADHUKAR SAKHARAM BHOYE
|
1802010WL044655
|
MADHUKAR SAKHARAM BHOYE
|
00114
|
TDCB0000093
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240774268
|
|
BHOYE MADHUKAR SAKHARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
56
|
SHAHAPUR
|
MH-02-010-064-001/74
(VEHLONDE)
|
1802010000NRG24110120240703293
|
11/01/2024
|
YAMUNA MADHUKAR BHOYE
|
1802010WL044655
|
YAMUNA MADHUKAR BHOYE
|
00114
|
TDCB0000093
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240774219
|
|
BHOYE YAMUNA MADHUKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
57
|
SHAHAPUR
|
MH-02-010-064-001/75
(VEHLONDE)
|
1802010000NRG24110120240703294
|
11/01/2024
|
GULAB KAMLAKAR BHOYE
|
1802010WL044655
|
GULAB KAMLAKAR BHOYE
|
00114
|
TDCB0000093
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240774216
|
|
BHOYE GULAB KAMLAKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
58
|
SHAHAPUR
|
MH-02-010-064-001/76
(VEHLONDE)
|
1802010000NRG24110120240703295
|
11/01/2024
|
MAHALE BEBI DINESH
|
1802010WL044655
|
MAHALE BEBI DINESH
|
00114
|
TDCB0000093
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240774226
|
|
MAHALE BEBI DINESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42672
|
42672
|
|
|
|
|
|
|
|
|
59
|
SHAHAPUR
|
MH-02-010-038-001/54
(KANAVE)
|
1802010000NRG24100120240700737
|
11/01/2024
|
GANESH GAJANAN MORGHE
|
1802010WL044469
|
GANESH GAJANAN MORGHE
|
00152
|
HDFC0002470
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240774244
|
|
GANESH GAJANAN MORGHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
60
|
SHAHAPUR
|
MH-02-010-110-001/10
(CHONDHE (B))
|
1802010000NRG24110120240703221
|
11/01/2024
|
ADITYA PRAKASH PADAVAL
|
1802010WL044644
|
ADITYA PRAKASH PADAVAL
|
00415
|
SBIN0001101
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240774241
|
|
MASTER ADITYA PRAKASH PADAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
61
|
SHAHAPUR
|
MH-02-010-003-002/127
(MOHILI)
|
1802010000NRG24110120240703348
|
11/01/2024
|
VANDANA MARUTI HILAM
|
1802010WL044663
|
VANDANA MARUTI HILAM
|
00415
|
SBIN0009278
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240774240
|
|
MISS VANDANA MARURI HILAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHAPUR
|
MH-02-010-064-001/183
(VEHLONDE)
|
1802010000NRG24110120240703287
|
11/01/2024
|
MEGHA BALARAM GAVANDE
|
1802010WL044655
|
MEGHA BALARAM GAVANDE
|
00415
|
SBIN0009278
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
A071240774239
|
|
MISS MEGHA GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
63
|
SHAHAPUR
|
MH-02-010-072-001/174
(SAKURLI)
|
1802010000NRG24110120240703248
|
11/01/2024
|
MANOJ KISAN SOMAVATE
|
1802010WL044647
|
MANOJ KISAN SOMAVATE
|
00473
|
SVCB0007016
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240774263
|
|
Mr. MANOJ KISAN SOMAVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
64
|
SHAHAPUR
|
MH-02-010-051-002/133
(KHARADE)
|
1802010000NRG24110120240703216
|
11/01/2024
|
CHAVAR YASHWANT MAYA
|
1802010WL044643
|
CHAVAR YASHWANT MAYA
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774232
|
|
YASHAWANT MAYA CHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SHAHAPUR
|
MH-02-010-051-002/158
(KHARADE)
|
1802010000NRG24100120240700063
|
11/01/2024
|
PADWAL HEMA BALU
|
1802010WL044380
|
PADWAL HEMA BALU
|
00745
|
TDCB0000001
|
1686
|
1686
|
Processed
|
12/03/2024
|
|
A071240774275
|
|
PADWAL HEMA BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
66
|
SHAHAPUR
|
MH-02-010-051-002/211
(KHARADE)
|
1802010000NRG24100120240700070
|
11/01/2024
|
HARANE DILIP VITTHAL
|
1802010WL044380
|
HARANE DILIP VITTHAL
|
00745
|
TDCB0000001
|
1686
|
1686
|
Processed
|
12/03/2024
|
|
A071240774231
|
|
HARANE DILIP VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
67
|
SHAHAPUR
|
MH-02-010-051-002/212
(KHARADE)
|
1802010000NRG24100120240700073
|
11/01/2024
|
HARNE VATSALA JAYRAM
|
1802010WL044380
|
HARNE VATSALA JAYRAM
|
00745
|
TDCB0000001
|
1686
|
1686
|
Processed
|
12/03/2024
|
|
A071240774234
|
|
HARANE VATSALA JAIRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6696
|
6696
|
|
|
|
|
|
|
|
|
68
|
SHAHAPUR
|
MH-02-010-051-002/132
(KHARADE)
|
1802010000NRG24110120240703215
|
11/01/2024
|
CHAVAR MOTIRAM PANDURANG
|
1802010WL044643
|
CHAVAR MOTIRAM PANDURANG
|
00745
|
TDCB0000057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774207
|
|
MOTIRAM PANDURANG CHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHAHAPUR
|
MH-02-010-051-002/208
(KHARADE)
|
1802010000NRG24100120240700066
|
11/01/2024
|
HARANE TARA MALU
|
1802010WL044380
|
HARANE TARA MALU
|
00745
|
TDCB0000057
|
1686
|
1686
|
Processed
|
12/03/2024
|
|
A071240774190
|
|
HARANE TARA MALU.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
70
|
SHAHAPUR
|
MH-02-010-072-001/166
(SAKURLI)
|
1802010000NRG24110120240703244
|
11/01/2024
|
SOMAVATE RAMU JATU
|
1802010WL044647
|
SOMAVATE RAMU JATU
|
00745
|
TDCB0000057
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240774276
|
|
Mr. RAMCHANDRA JAITU SOMAVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
SHAHAPUR
|
MH-02-010-072-001/173
(SAKURLI)
|
1802010000NRG24110120240703246
|
11/01/2024
|
RAUT VITTHAL RAMCHANDRA
|
1802010WL044647
|
RAUT VITTHAL RAMCHANDRA
|
00745
|
TDCB0000057
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240774187
|
|
RAUT VITTHAL RAMCHANDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
72
|
SHAHAPUR
|
MH-02-010-072-001/177
(SAKURLI)
|
1802010000NRG24110120240703249
|
11/01/2024
|
THAKARE JANABAI BARKU
|
1802010WL044647
|
THAKARE JANABAI BARKU
|
00745
|
TDCB0000057
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240774197
|
|
JANABAI BARKU THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHAHAPUR
|
MH-02-010-072-001/178
(SAKURLI)
|
1802010000NRG24110120240703250
|
11/01/2024
|
SHINDE KALURAM RAMCHANDRA
|
1802010WL044647
|
SHINDE KALURAM RAMCHANDRA
|
00745
|
TDCB0000057
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240774184
|
|
SHINDE KALURAM RAMCHANDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
74
|
SHAHAPUR
|
MH-02-010-072-001/178
(SAKURLI)
|
1802010000NRG24110120240703252
|
11/01/2024
|
SHINDE KAMALAKAR KALURAM
|
1802010WL044647
|
SHINDE KAMALAKAR KALURAM
|
00745
|
TDCB0000057
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240774204
|
|
KAMALAKAR KALURAM SHINDE
|
AXIS BANK(607153)
|
|
75
|
SHAHAPUR
|
MH-02-010-072-001/178
(SAKURLI)
|
1802010000NRG24110120240703251
|
11/01/2024
|
SHINDE NIRA KALURAM
|
1802010WL044647
|
SHINDE NIRA KALURAM
|
00745
|
TDCB0000057
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240774206
|
|
NIRA KALURAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHAHAPUR
|
MH-02-010-072-001/179
(SAKURLI)
|
1802010000NRG24110120240703253
|
11/01/2024
|
SHAIKH AYUB YUNUS
|
1802010WL044647
|
SHAIKH AYUB YUNUS
|
00745
|
TDCB0000057
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240774188
|
|
Mr. AYUB INUS SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
SHAHAPUR
|
MH-02-010-072-001/185
(SAKURLI)
|
1802010000NRG24110120240703254
|
11/01/2024
|
RAUT ANITA PANDURANG
|
1802010WL044647
|
RAUT ANITA PANDURANG
|
00745
|
TDCB0000057
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240774180
|
|
RAUT ANITA PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
78
|
SHAHAPUR
|
MH-02-010-074-005/85
(GUNDE)
|
1802010000NRG24100120240700061
|
11/01/2024
|
RASAL NIRMALA TUKARAM
|
1802010WL044379
|
RASAL NIRMALA TUKARAM
|
00745
|
TDCB0000057
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240774205
|
|
MRS NIRMALA TUKARAM RASAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHAPUR
|
MH-02-010-074-005/85
(GUNDE)
|
1802010000NRG24100120240700059
|
11/01/2024
|
RASAL TUKARAM SOLU
|
1802010WL044379
|
RASAL TUKARAM SOLU
|
00745
|
TDCB0000057
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240774201
|
|
RASAL TUKARAM SOLU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
80
|
SHAHAPUR
|
MH-02-010-092-001/24
(RANVIHIR)
|
1802010000NRG24110120240703200
|
11/01/2024
|
BARTAD BHIMI PADU
|
1802010WL044640
|
BARTAD BHIMI PADU
|
00745
|
TDCB0000057
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774189
|
|
BARTAD BHIMABAI PADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
81
|
SHAHAPUR
|
MH-02-010-110-001/10
(CHONDHE (B))
|
1802010000NRG24110120240703218
|
11/01/2024
|
PADAVAL NANA UNDRU
|
1802010WL044644
|
PADAVAL NANA UNDRU
|
00745
|
TDCB0000057
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240774179
|
|
PADAVAL NANA UNDRU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
82
|
SHAHAPUR
|
MH-02-010-110-001/8
(CHONDHE (B))
|
1802010000NRG24110120240703225
|
11/01/2024
|
PADAWAL DATTU UNDRU
|
1802010WL044644
|
PADAWAL DATTU UNDRU
|
00745
|
TDCB0000057
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240774182
|
|
DATTATRAY UNDRU PADVAL
|
FEDERAL BANK(607165)
|
|
83
|
SHAHAPUR
|
MH-02-010-110-001/9
(CHONDHE (B))
|
1802010000NRG24110120240703226
|
11/01/2024
|
PADVAL JAYWANT PANDURANG
|
1802010WL044644
|
PADVAL JAYWANT PANDURANG
|
00745
|
TDCB0000057
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240774193
|
|
JAYWANT PANDURANG PADAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SHAHAPUR
|
MH-02-010-110-001/9
(CHONDHE (B))
|
1802010000NRG24110120240703227
|
11/01/2024
|
PADWAL SHARDHA JAYWANT
|
1802010WL044644
|
PADWAL SHARDHA JAYWANT
|
00745
|
TDCB0000057
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240774202
|
|
PADWAL SHARDHA JAYWANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27366
|
27366
|
|
|
|
|
|
|
|
|
85
|
SHAHAPUR
|
MH-02-010-038-001/212
(KANAVE)
|
1802010000NRG24100120240700725
|
11/01/2024
|
FARDE MALU LAXMAN
|
1802010WL044469
|
FARDE MALU LAXMAN
|
00745
|
TDCB0000060
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240774210
|
|
FARDE MALU LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
86
|
SHAHAPUR
|
MH-02-010-038-001/233
(KANAVE)
|
1802010000NRG24100120240700727
|
11/01/2024
|
RIKAME CHANDRABHAGA HEMA
|
1802010WL044469
|
RIKAME CHANDRABHAGA HEMA
|
00745
|
TDCB0000060
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240774208
|
|
RIKAME CHANDRABHAGA HEMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
87
|
SHAHAPUR
|
MH-02-010-038-001/57
(KANAVE)
|
1802010000NRG24100120240700738
|
11/01/2024
|
RIKAME ARVIND RAGHUNATH
|
1802010WL044469
|
RIKAME ARVIND RAGHUNATH
|
00745
|
TDCB0000060
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240774211
|
|
RIKAME ARVIND RAGHUNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
88
|
SHAHAPUR
|
MH-02-010-110-001/76
(CHONDHE (B))
|
1802010000NRG24110120240703224
|
11/01/2024
|
SHELAVALE SHANTARAM SHANKAR
|
1802010WL044644
|
SHELAVALE SHANTARAM SHANKAR
|
00745
|
TDCB0000060
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240774199
|
|
SHELAVALE SHANTARAM SHANKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6606
|
6606
|
|
|
|
|
|
|
|
|
89
|
SHAHAPUR
|
MH-02-010-051-002/158
(KHARADE)
|
1802010000NRG24100120240700064
|
11/01/2024
|
KAVITA HEMA PADWAL
|
1802010WL044380
|
KAVITA HEMA PADWAL
|
1143
|
MAHG0005606
|
1686
|
1686
|
Processed
|
12/03/2024
|
|
A071240774251
|
|
Mrs. KAVITA HEMA PADWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
SHAHAPUR
|
MH-02-010-051-002/204
(KHARADE)
|
1802010000NRG24100120240700065
|
11/01/2024
|
TATU SAVLARAM VISHE
|
1802010WL044380
|
TATU SAVLARAM VISHE
|
1143
|
MAHG0005606
|
1686
|
1686
|
Processed
|
12/03/2024
|
|
A071240774261
|
|
Mr. Tatu Savlaram Vishe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
SHAHAPUR
|
MH-02-010-072-001/165
(SAKURLI)
|
1802010000NRG24110120240703243
|
11/01/2024
|
BEBI BARAKU SOMAVATE
|
1802010WL044647
|
BEBI BARAKU SOMAVATE
|
1143
|
MAHG0005606
|
1584
|
1584
|
Rejected
|
11/03/2024
|
|
A071240774256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
SHAHAPUR
|
MH-02-010-072-001/171
(SAKURLI)
|
1802010000NRG24110120240703245
|
11/01/2024
|
SUREKHA DIPAK SHINDE MRS DIPAK VALKU SHINDE
|
1802010WL044647
|
SUREKHA DIPAK SHINDE MRS DIPAK VALKU SHINDE
|
1143
|
MAHG0005606
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240774257
|
|
Mrs. SUREKHA DIPAK SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
SHAHAPUR
|
MH-02-010-072-001/174
(SAKURLI)
|
1802010000NRG24110120240703247
|
11/01/2024
|
MADHUKAR KISAN SOMAVATE
|
1802010WL044647
|
MADHUKAR KISAN SOMAVATE
|
1143
|
MAHG0005606
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240774253
|
|
MADHUKAR KISAN SOMAVATE
|
BANK OF INDIA(508505)
|
|
94
|
SHAHAPUR
|
MH-02-010-074-005/131
(GUNDE)
|
1802010000NRG24100120240700049
|
11/01/2024
|
ANJANA NATHU DESALE
|
1802010WL044379
|
ANJANA NATHU DESALE
|
1143
|
MAHG0005606
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240774260
|
|
Mrs. ANJANA NATHU DESALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
SHAHAPUR
|
MH-02-010-074-005/156
(GUNDE)
|
1802010000NRG24100120240700051
|
11/01/2024
|
SAURABH JAYRAM LATE
|
1802010WL044379
|
SAURABH JAYRAM LATE
|
1143
|
MAHG0005606
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240774262
|
|
LATE SAURABH JAYRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
96
|
SHAHAPUR
|
MH-02-010-074-006/166
(GUNDE)
|
1802010000NRG24100120240700062
|
11/01/2024
|
MADHUKAR LAHU THAKARE
|
1802010WL044379
|
MADHUKAR LAHU THAKARE
|
1143
|
MAHG0005606
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240774249
|
|
THAKARE MADHUKAR LAHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
97
|
SHAHAPUR
|
MH-02-010-092-001/207
(RANVIHIR)
|
1802010000NRG24110120240703204
|
11/01/2024
|
DAULAT NAGO BHAGAT
|
1802010WL044641
|
DAULAT NAGO BHAGAT
|
1143
|
MAHG0005606
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774259
|
|
BHAGAT DAULAT NAGO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
98
|
SHAHAPUR
|
MH-02-010-092-001/24
(RANVIHIR)
|
1802010000NRG24110120240703201
|
11/01/2024
|
BHARAT PADU BARTAD
|
1802010WL044640
|
BHARAT PADU BARTAD
|
1143
|
MAHG0005606
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774255
|
|
BARTAD BHARAT PADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
99
|
SHAHAPUR
|
MH-02-010-092-001/24
(RANVIHIR)
|
1802010000NRG24110120240703202
|
11/01/2024
|
PRAKASH PADU BARTAD
|
1802010WL044640
|
PRAKASH PADU BARTAD
|
1143
|
MAHG0005606
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774258
|
|
PRAKASH PADU BARTAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SHAHAPUR
|
MH-02-010-092-001/76
(RANVIHIR)
|
1802010000NRG24110120240703203
|
11/01/2024
|
SANJAY DEU KHAKAR
|
1802010WL044640
|
SANJAY DEU KHAKAR
|
1143
|
MAHG0005606
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240774252
|
|
Mr. SANJAY DEU KHAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
SHAHAPUR
|
MH-02-010-110-001/10
(CHONDHE (B))
|
1802010000NRG24110120240703219
|
11/01/2024
|
MAHESH NANA PADWAL
|
1802010WL044644
|
MAHESH NANA PADWAL
|
1143
|
MAHG0005606
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240774254
|
|
Mr. MAHESH NANA PADWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21174
|
21174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163632
|
163632
|
|
|
|
|
|
|
|