|
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
|
BHIWANDI
|
MH-02-009-073-001/102
(MOHILI (K))
|
1802009000NRG24290320241365376
|
29/03/2024
|
pravin devram pitambare
|
1802009WL062170
|
pravin devram pitambare
|
00045
|
BARB0DBDIGA
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242196792
|
|
Mr. PRAVIN DEVRAM PITAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-067-001/114
(LONAD)
|
1802009000NRG24290320241365221
|
29/03/2024
|
VAISHALI VASANT DANDEKAR
|
1802009WL062164
|
VAISHALI VASANT DANDEKAR
|
00045
|
BARB0DBLONA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242196790
|
|
VAISHALI VASANT DAND
|
BANK OF BARODA(606985)
|
|
3
|
BHIWANDI
|
MH-02-009-067-001/13
(LONAD)
|
1802009000NRG24290320241365222
|
29/03/2024
|
KESARI KALURAM MORE
|
1802009WL062164
|
KESARI KALURAM MORE
|
00045
|
BARB0DBLONA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242196787
|
|
KESARI KALURAM MORE
|
BANK OF BARODA(606985)
|
|
4
|
BHIWANDI
|
MH-02-009-067-001/65
(LONAD)
|
1802009000NRG24290320241365225
|
29/03/2024
|
HAUSA BIBIKSHAN PATIL
|
1802009WL062164
|
HAUSA BIBIKSHAN PATIL
|
00045
|
BARB0DBLONA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242196780
|
|
HAUSA BIBIKSHAN PATI
|
BANK OF BARODA(606985)
|
|
5
|
BHIWANDI
|
MH-02-009-067-001/66
(LONAD)
|
1802009000NRG24290320241365226
|
29/03/2024
|
SUNITA RAMAKANT PATIL
|
1802009WL062164
|
SUNITA RAMAKANT PATIL
|
00045
|
BARB0DBLONA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242196788
|
|
SUNITA RAMAKANT PATI
|
BANK OF BARODA(606985)
|
|
6
|
BHIWANDI
|
MH-02-009-067-001/71
(LONAD)
|
1802009000NRG24290320241365227
|
29/03/2024
|
SUGANDHA RAJENDRA SHELAR
|
1802009WL062164
|
SUGANDHA RAJENDRA SHELAR
|
00045
|
BARB0DBLONA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242196781
|
|
SUGANDHA RAJENDRA SH
|
BANK OF BARODA(606985)
|
|
7
|
BHIWANDI
|
MH-02-009-067-001/78
(LONAD)
|
1802009000NRG24290320241365228
|
29/03/2024
|
GANGUBAI LAXMAN KURADA
|
1802009WL062164
|
GANGUBAI LAXMAN KURADA
|
00045
|
BARB0DBLONA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242196789
|
|
GANGUBAI LAXMAN KURA
|
BANK OF BARODA(606985)
|
|
8
|
BHIWANDI
|
MH-02-009-067-001/971
(LONAD)
|
1802009000NRG24290320241365229
|
29/03/2024
|
ROHIDAS GAJANAN PATIL
|
1802009WL062164
|
ROHIDAS GAJANAN PATIL
|
00045
|
BARB0DBLONA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242196783
|
|
ROHIDAS GAJANAN PATI
|
BANK OF BARODA(606985)
|
|
9
|
BHIWANDI
|
MH-02-009-067-001/971
(LONAD)
|
1802009000NRG24290320241365230
|
29/03/2024
|
ROHINI ROHIDAS PATIL
|
1802009WL062164
|
ROHINI ROHIDAS PATIL
|
00045
|
BARB0DBLONA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242196784
|
|
ROHINI ROHIDAS PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
10
|
BHIWANDI
|
MH-02-009-060-001/103
(KHANIVALI)
|
1802009000NRG24290320241365199
|
29/03/2024
|
GOPAL SHANKAR DHANGARE
|
1802009WL062159
|
GOPAL SHANKAR DHANGARE
|
00045
|
BARB0VASHID
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242196770
|
|
GOPAL SHANKAR DHANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHIWANDI
|
MH-02-009-060-001/103
(KHANIVALI)
|
1802009000NRG24290320241365200
|
29/03/2024
|
MANJULA GOPAL DHANGARE
|
1802009WL062159
|
MANJULA GOPAL DHANGARE
|
00045
|
BARB0VASHID
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242196767
|
|
MANJULA GOPAL DHANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHIWANDI
|
MH-02-009-060-001/103
(KHANIVALI)
|
1802009000NRG24290320241365201
|
29/03/2024
|
SANTOSH GOPAL DHANGARE
|
1802009WL062159
|
SANTOSH GOPAL DHANGARE
|
00045
|
BARB0VASHID
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242196772
|
|
SANTOSH GOPAL DHANAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHIWANDI
|
MH-02-009-060-001/115
(KHANIVALI)
|
1802009000NRG24290320241365203
|
29/03/2024
|
RATNA PANDURANG MORE
|
1802009WL062159
|
RATNA PANDURANG MORE
|
00045
|
BARB0VASHID
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242196768
|
|
RATNA PANDURANG MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHIWANDI
|
MH-02-009-060-001/174
(KHANIVALI)
|
1802009000NRG24290320241365204
|
29/03/2024
|
SAVITA GAURAV TATE
|
1802009WL062159
|
SAVITA GAURAV TATE
|
00045
|
BARB0VASHID
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242196775
|
|
SAVITA GAURAV TATE
|
BANK OF BARODA(606985)
|
|
15
|
BHIWANDI
|
MH-02-009-060-001/39
(KHANIVALI)
|
1802009000NRG24290320241365206
|
29/03/2024
|
SANTOSH JAITU KESHAV
|
1802009WL062159
|
SANTOSH JAITU KESHAV
|
00045
|
BARB0VASHID
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242196774
|
|
SANTOSH JAITU KESHAV
|
BANK OF BARODA(606985)
|
|
16
|
BHIWANDI
|
MH-02-009-060-001/40
(KHANIVALI)
|
1802009000NRG24290320241365208
|
29/03/2024
|
VANDANA VISHVAS KESHAV
|
1802009WL062159
|
VANDANA VISHVAS KESHAV
|
00045
|
BARB0VASHID
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242196765
|
|
VANDANA VISHWAS KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHIWANDI
|
MH-02-009-060-001/40
(KHANIVALI)
|
1802009000NRG24290320241365207
|
29/03/2024
|
Vishwas Jaitu Keshav
|
1802009WL062159
|
Vishwas Jaitu Keshav
|
00045
|
BARB0VASHID
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242196766
|
|
VISHWAS JAITU KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHIWANDI
|
MH-02-009-060-001/7
(KHANIVALI)
|
1802009000NRG24290320241365209
|
29/03/2024
|
AMRUTA AMOL MARUKHA
|
1802009WL062159
|
AMRUTA AMOL MARUKHA
|
00045
|
BARB0VASHID
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242196773
|
|
AMRUTA AMOL MARUKH
|
BANK OF BARODA(606985)
|
|
19
|
BHIWANDI
|
MH-02-009-060-001/76
(KHANIVALI)
|
1802009000NRG24290320241365211
|
29/03/2024
|
RAVINDRA GURUNATH KATASKAR
|
1802009WL062159
|
RAVINDRA GURUNATH KATASKAR
|
00045
|
BARB0VASHID
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242196769
|
|
RAVINDRA GURUNATH KATASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHIWANDI
|
MH-02-009-060-001/92
(KHANIVALI)
|
1802009000NRG24290320241365212
|
29/03/2024
|
DYNESHWAR KUSHA SHELARr
|
1802009WL062159
|
DYNESHWAR KUSHA SHELARr
|
00045
|
BARB0VASHID
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242196771
|
|
DYNANESHVAR KUSHA SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
21
|
BHIWANDI
|
MH-02-009-013-001/61
(BHOKARI)
|
1802009000NRG24290320241364978
|
29/03/2024
|
BALIRAM TAMBAD BHOIR
|
1802009WL062140
|
BALIRAM TAMBAD BHOIR
|
00051
|
MAHB0000189
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242196763
|
|
BALIRAM TAMBAD BHOIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHIWANDI
|
MH-02-009-060-001/115
(KHANIVALI)
|
1802009000NRG24290320241365202
|
29/03/2024
|
pandurang tukaram more
|
1802009WL062159
|
pandurang tukaram more
|
00051
|
MAHB0000189
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242196762
|
|
PANDURANG TUKARAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHIWANDI
|
MH-02-009-097-002/50
(RAHUR)
|
1802009000NRG24280320241355989
|
29/03/2024
|
RAJU YASHWANT BUDHAR
|
1802009WL061689
|
RAJU YASHWANT BUDHAR
|
00051
|
MAHB0000189
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242196797
|
|
Mr. RAJU YASHWANT BUDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BHIWANDI
|
MH-02-009-106-001/171
(TALAVALI)
|
1802009000NRG24290320241363734
|
29/03/2024
|
Chaitali Chandrakanth Raut
|
1802009WL062068
|
Chaitali Chandrakanth Raut
|
00051
|
MAHB0000189
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242196798
|
|
CHAITALI CHANDRAKANT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
25
|
BHIWANDI
|
MH-02-009-073-001/102
(MOHILI (K))
|
1802009000NRG24290320241365375
|
29/03/2024
|
DEVRAM BENDU PITAMBARE
|
1802009WL062170
|
DEVRAM BENDU PITAMBARE
|
00114
|
TDCB0000011
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242196736
|
|
DEVRAM BENDU PITAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHIWANDI
|
MH-02-009-073-001/262
(MOHILI (K))
|
1802009000NRG24290320241365384
|
29/03/2024
|
PRADEEP DASHRATH JADHAV
|
1802009WL062170
|
PRADEEP DASHRATH JADHAV
|
00114
|
TDCB0000011
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242196735
|
|
JADHAV PRADEEP DASHRATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
27
|
BHIWANDI
|
MH-02-009-097-002/50
(RAHUR)
|
1802009000NRG24280320241355990
|
29/03/2024
|
BUDHAR SEETA RAJU
|
1802009WL061689
|
BUDHAR SEETA RAJU
|
00114
|
TDCB0000012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242196739
|
|
BHUDHAR SITA RAJU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
28
|
BHIWANDI
|
MH-02-009-097-003/121
(RAHUR)
|
1802009000NRG24280320241355992
|
29/03/2024
|
VIDYA VIJAY BHURKUTE
|
1802009WL061689
|
VIDYA VIJAY BHURKUTE
|
00114
|
TDCB0000012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242196764
|
|
BHURKUD VIDYA VIJAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
29
|
BHIWANDI
|
MH-02-009-084-002/18
(BRAHMANGAON)
|
1802009000NRG24290320241363773
|
29/03/2024
|
SHRIPAT SAMJI HANDVA
|
1802009WL062076
|
SHRIPAT SAMJI HANDVA
|
00114
|
TDCB0000016
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242196745
|
|
SHRIPAT SAMJI HANDAVA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
30
|
BHIWANDI
|
MH-02-009-084-002/251
(BRAHMANGAON)
|
1802009000NRG24290320241363776
|
29/03/2024
|
DHINDA NAVASU KESHAV
|
1802009WL062076
|
DHINDA NAVASU KESHAV
|
00114
|
TDCB0000016
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242196750
|
|
NAVASU KESHAV DHINDA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
31
|
BHIWANDI
|
MH-02-009-084-002/32
(BRAHMANGAON)
|
1802009000NRG24290320241363779
|
29/03/2024
|
DHINDA SURESH CHANDAR
|
1802009WL062076
|
DHINDA SURESH CHANDAR
|
00114
|
TDCB0000016
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242196752
|
|
SURESH CHANDAR DHINDA
|
IDBI BANK(607095)
|
|
32
|
BHIWANDI
|
MH-02-009-084-002/71
(BRAHMANGAON)
|
1802009000NRG24290320241363781
|
29/03/2024
|
LALU GANPAT HANDAVA
|
1802009WL062076
|
LALU GANPAT HANDAVA
|
00114
|
TDCB0000016
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242196759
|
|
LALU GANPAT HANDAVA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
33
|
BHIWANDI
|
MH-02-009-090-002/407
(PILANZE (B))
|
1802009000NRG24290320241365431
|
29/03/2024
|
KUVAR LATA SANJAY
|
1802009WL062174
|
KUVAR LATA SANJAY
|
00114
|
TDCB0000084
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242196757
|
|
LATA SANJAY KUVAR
|
BANK OF BARODA(606985)
|
|
34
|
BHIWANDI
|
MH-02-009-090-004/307
(PILANZE (B))
|
1802009000NRG24290320241365432
|
29/03/2024
|
PATIL RAMDAS BENDU
|
1802009WL062174
|
PATIL RAMDAS BENDU
|
00114
|
TDCB0000084
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242196758
|
|
RAMDAS BENDU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
35
|
BHIWANDI
|
MH-02-009-068-001/11
(MAHAPOLI)
|
1802009000NRG24290320241365370
|
29/03/2024
|
LAHU PANDURANG BASAVANT
|
1802009WL062167
|
LAHU PANDURANG BASAVANT
|
00165
|
IBKL0001394
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242196760
|
|
LAHU PANDURANG BASAVANT
|
IDBI BANK(607095)
|
|
36
|
BHIWANDI
|
MH-02-009-073-001/102
(MOHILI (K))
|
1802009000NRG24290320241365377
|
29/03/2024
|
TANUJA DILIP PITAMBARE
|
1802009WL062170
|
TANUJA DILIP PITAMBARE
|
00165
|
IBKL0001394
|
1662
|
1662
|
Rejected
|
24/04/2024
|
|
A115242196761
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3573
|
3573
|
|
|
|
|
|
|
|
|
37
|
BHIWANDI
|
MH-02-009-097-003/121
(RAHUR)
|
1802009000NRG24280320241355991
|
29/03/2024
|
VIJAY RAJENDRA BHURKUTE
|
1802009WL061689
|
VIJAY RAJENDRA BHURKUTE
|
00354
|
PUNB0373900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242196777
|
|
VIJAY RAJENDRA BHURKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
BHIWANDI
|
MH-02-009-060-001/262
(KHANIVALI)
|
1802009000NRG24290320241365205
|
29/03/2024
|
pramila vaibhav dalvi
|
1802009WL062159
|
pramila vaibhav dalvi
|
00415
|
SBIN0016326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242196776
|
|
PRAMILA VAIBHAV DALV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
BHIWANDI
|
MH-02-009-068-001/11
(MAHAPOLI)
|
1802009000NRG24290320241365368
|
29/03/2024
|
HARICHANDRA BABLYA BHOIR
|
1802009WL062167
|
HARICHANDRA BABLYA BHOIR
|
00468
|
UBIN0544531
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242196793
|
|
HARISHCHANDRA BABALYA BHOIR
|
IDBI BANK(607095)
|
|
40
|
BHIWANDI
|
MH-02-009-068-001/11
(MAHAPOLI)
|
1802009000NRG24290320241365369
|
29/03/2024
|
SUREKHA HARICHANDR BHOIR
|
1802009WL062167
|
SUREKHA HARICHANDR BHOIR
|
00468
|
UBIN0544531
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242196794
|
|
SUREKHA HARICHANDR BHOIR
|
UNION BANK OF INDIA(508500)
|
|
41
|
BHIWANDI
|
MH-02-009-090-002/341
(PILANZE (B))
|
1802009000NRG24290320241365428
|
29/03/2024
|
LAXMAN RATAN BHAVAR
|
1802009WL062174
|
LAXMAN RATAN BHAVAR
|
00468
|
UBIN0544531
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242196779
|
|
LAXMAN RATAN BHAWAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
BHIWANDI
|
MH-02-009-090-002/341
(PILANZE (B))
|
1802009000NRG24290320241365429
|
29/03/2024
|
SUVARNA LAXMAN BHAVAR
|
1802009WL062174
|
SUVARNA LAXMAN BHAVAR
|
00468
|
UBIN0544531
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242196786
|
|
SUVARNA LAKSHMAN BHAVAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
BHIWANDI
|
MH-02-009-090-002/407
(PILANZE (B))
|
1802009000NRG24290320241365430
|
29/03/2024
|
MR SANJAY ANANTA KUVAR
|
1802009WL062174
|
MR SANJAY ANANTA KUVAR
|
00468
|
UBIN0544531
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242196778
|
|
SANJAY ANANTA KUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHIWANDI
|
MH-02-009-090-004/307
(PILANZE (B))
|
1802009000NRG24290320241365434
|
29/03/2024
|
MS SWARA SACHIN PATIL
|
1802009WL062174
|
MS SWARA SACHIN PATIL
|
00468
|
UBIN0544531
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242196782
|
|
SWARA SACHIN PATIL
|
UNION BANK OF INDIA(508500)
|
|
45
|
BHIWANDI
|
MH-02-009-090-004/307
(PILANZE (B))
|
1802009000NRG24290320241365433
|
29/03/2024
|
SACHIN RAMDAS PATIL
|
1802009WL062174
|
SACHIN RAMDAS PATIL
|
00468
|
UBIN0544531
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242196796
|
|
SACHIN RAMDAS PATIL
|
UNION BANK OF INDIA(508500)
|
|
46
|
BHIWANDI
|
MH-02-009-102-001/103
(SHELAR)
|
1802009000NRG24280320241352546
|
29/03/2024
|
MANISHA RAJU SHELKE
|
1802009WL061623
|
MANISHA RAJU SHELKE
|
00468
|
UBIN0544531
|
1024
|
1024
|
Processed
|
25/04/2024
|
|
A115242196795
|
|
MANISHA RAJU SHELKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13294
|
13294
|
|
|
|
|
|
|
|
|
47
|
BHIWANDI
|
MH-02-009-073-001/110
(MOHILI (K))
|
1802009000NRG24290320241365378
|
29/03/2024
|
SNEHA SANDIP JADHAV
|
1802009WL062170
|
SNEHA SANDIP JADHAV
|
00468
|
UBIN0548766
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242196791
|
|
SNEHA SANDIP JADHAV
|
UNION BANK OF INDIA(508500)
|
|
48
|
BHIWANDI
|
MH-02-009-073-001/149
(MOHILI (K))
|
1802009000NRG24290320241365382
|
29/03/2024
|
SAINATH GANPAT JADHAV
|
1802009WL062170
|
SAINATH GANPAT JADHAV
|
00468
|
UBIN0548766
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242196785
|
|
SAINATH GANPAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
49
|
BHIWANDI
|
MH-02-009-073-001/231
(MOHILI (K))
|
1802009000NRG24290320241365383
|
29/03/2024
|
JADHAV SHARDA SAINATH
|
1802009WL062170
|
JADHAV SHARDA SAINATH
|
00745
|
TDCB0000011
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242196737
|
|
JADHAV SHARADHA SAINATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
50
|
BHIWANDI
|
MH-02-009-013-001/61
(BHOKARI)
|
1802009000NRG24290320241364979
|
29/03/2024
|
BHOIR LILABAI BALRAM
|
1802009WL062140
|
BHOIR LILABAI BALRAM
|
00745
|
TDCB0000012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242196742
|
|
BHOIR LILABAI BALIRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
51
|
BHIWANDI
|
MH-02-009-097-003/121
(RAHUR)
|
1802009000NRG24280320241355993
|
29/03/2024
|
GANESH RAJENDRA BHURKUD
|
1802009WL061689
|
GANESH RAJENDRA BHURKUD
|
00745
|
TDCB0000012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242196738
|
|
Mr. GANESH RAJENDRA BHURKUD
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BHIWANDI
|
MH-02-009-106-001/17
(TALAVALI)
|
1802009000NRG24290320241363732
|
29/03/2024
|
GANGAWNE ARJUN DASHRATH
|
1802009WL062068
|
GANGAWNE ARJUN DASHRATH
|
00745
|
TDCB0000012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242196740
|
|
ARJUN DASHARATH GANGAVANE
|
IDBI BANK(607095)
|
|
53
|
BHIWANDI
|
MH-02-009-106-001/171
(TALAVALI)
|
1802009000NRG24290320241363733
|
29/03/2024
|
Chandrakanth Shantaram Raut
|
1802009WL062068
|
Chandrakanth Shantaram Raut
|
00745
|
TDCB0000012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242196741
|
|
CHANDRAKANT SHANTARAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
54
|
BHIWANDI
|
MH-02-009-084-002/18
(BRAHMANGAON)
|
1802009000NRG24290320241363774
|
29/03/2024
|
HANDAVA MANGESH SHRIPAT
|
1802009WL062076
|
HANDAVA MANGESH SHRIPAT
|
00745
|
TDCB0000016
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242196755
|
|
MANGESH SHRIPAT HANDAVA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
55
|
BHIWANDI
|
MH-02-009-084-002/18
(BRAHMANGAON)
|
1802009000NRG24290320241363775
|
29/03/2024
|
HANDVA TAI SHRIPAT
|
1802009WL062076
|
HANDVA TAI SHRIPAT
|
00745
|
TDCB0000016
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242196746
|
|
TAI SHRIPAT HANDAVA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
56
|
BHIWANDI
|
MH-02-009-084-002/262
(BRAHMANGAON)
|
1802009000NRG24290320241363778
|
29/03/2024
|
HANDVA DEVKIBAI VINAYAK
|
1802009WL062076
|
HANDVA DEVKIBAI VINAYAK
|
00745
|
TDCB0000016
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242196747
|
|
DEVKU VINAYAK HANDAVA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
57
|
BHIWANDI
|
MH-02-009-084-002/262
(BRAHMANGAON)
|
1802009000NRG24290320241363777
|
29/03/2024
|
HANDVA VINAYAK BHIVA
|
1802009WL062076
|
HANDVA VINAYAK BHIVA
|
00745
|
TDCB0000016
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242196756
|
|
VINAYAK BHIVA HANDAVA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
58
|
BHIWANDI
|
MH-02-009-084-002/32
(BRAHMANGAON)
|
1802009000NRG24290320241363780
|
29/03/2024
|
DHINDA CHANDRA SURESH
|
1802009WL062076
|
DHINDA CHANDRA SURESH
|
00745
|
TDCB0000016
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242196753
|
|
DHINDA CHANDRA SURESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
59
|
BHIWANDI
|
MH-02-009-120-001/349
(BRAHMANGAON)
|
1802009000NRG24290320241364987
|
29/03/2024
|
HANDWA MEENA ULHAS
|
1802009WL062141
|
HANDWA MEENA ULHAS
|
00745
|
TDCB0000016
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242196754
|
|
HANDWA MEENA ULHAS
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
60
|
BHIWANDI
|
MH-02-009-120-001/349
(BRAHMANGAON)
|
1802009000NRG24290320241364986
|
29/03/2024
|
HANDWA ULHAS MANGAL
|
1802009WL062141
|
HANDWA ULHAS MANGAL
|
00745
|
TDCB0000016
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242196751
|
|
ULHAS MANGAL HANDAVA
|
BASSEIN CATHOLIC CO-OP BANK LTD(508512)
|
|
61
|
BHIWANDI
|
MH-02-009-120-001/366
(BRAHMANGAON)
|
1802009000NRG24290320241363782
|
29/03/2024
|
HANDAVA NAYANA DILIP
|
1802009WL062076
|
HANDAVA NAYANA DILIP
|
00745
|
TDCB0000016
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242196748
|
|
EKATA GRAMSANTHA BRAMHANGAON(PENDHARIPAD
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
62
|
BHIWANDI
|
MH-02-009-120-001/412
(BRAHMANGAON)
|
1802009000NRG24290320241364988
|
29/03/2024
|
VALAVI ANKUSH JANIYA
|
1802009WL062141
|
VALAVI ANKUSH JANIYA
|
00745
|
TDCB0000016
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242196743
|
|
VALAVI ANKUSH JANIYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
63
|
BHIWANDI
|
MH-02-009-120-001/412
(BRAHMANGAON)
|
1802009000NRG24290320241364989
|
29/03/2024
|
VALVI HIRABAI ANKUSH
|
1802009WL062141
|
VALVI HIRABAI ANKUSH
|
00745
|
TDCB0000016
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242196744
|
|
VALVI HIRABAI ANKUSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
64
|
BHIWANDI
|
MH-02-009-120-001/423
(BRAHMANGAON)
|
1802009000NRG24290320241364990
|
29/03/2024
|
MAGI USHA KAILAS
|
1802009WL062141
|
MAGI USHA KAILAS
|
00745
|
TDCB0000016
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242196749
|
|
USHA KAILAS MAGI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16522
|
16522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104978
|
104978
|
|
|
|
|
|
|
|