|
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-02-010-040-001/113
(SOGAON)
|
1802010000NRG24050320241119657
|
05/03/2024
|
MANDA NATHU WAGH
|
1802010WL055309
|
MANDA NATHU WAGH
|
00045
|
BARB0KINHAV
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240407214
|
|
MANDA NATHU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAHAPUR
|
MH-02-010-040-001/113
(SOGAON)
|
1802010000NRG24050320241119658
|
05/03/2024
|
SONALI BHARAT WAGH
|
1802010WL055309
|
SONALI BHARAT WAGH
|
00045
|
BARB0KINHAV
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240407215
|
|
Mrs. SONALI BHARAT WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHAHAPUR
|
MH-02-010-096-001/12
(SAVROLI)
|
1802010000NRG24040320241104353
|
05/03/2024
|
JANARDHAN RAGHUNATH DAVANE
|
1802010WL055040
|
JANARDHAN RAGHUNATH DAVANE
|
00045
|
BARB0KINHAV
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240407213
|
|
JANARDHAN RAGHUNATH
|
BANK OF BARODA(606985)
|
|
4
|
SHAHAPUR
|
MH-02-010-096-001/198
(SAVROLI)
|
1802010000NRG24040320241104206
|
05/03/2024
|
BALKRUSHNA DATTU DAVANE
|
1802010WL055030
|
BALKRUSHNA DATTU DAVANE
|
00045
|
BARB0KINHAV
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240407211
|
|
BALKRUSHNA DATTU DAV
|
BANK OF BARODA(606985)
|
|
5
|
SHAHAPUR
|
MH-02-010-096-001/240
(SAVROLI)
|
1802010000NRG24050320241117938
|
05/03/2024
|
JYOTI NARAYAN DAVANE
|
1802010WL055281
|
JYOTI NARAYAN DAVANE
|
00045
|
BARB0KINHAV
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115240407270
|
|
JYOTI NARAYAN DAVANE
|
BANK OF BARODA(606985)
|
|
6
|
SHAHAPUR
|
MH-02-010-096-001/249
(SAVROLI)
|
1802010000NRG24040320241105280
|
05/03/2024
|
jaya balu dhanke
|
1802010WL055068
|
jaya balu dhanke
|
00045
|
BARB0KINHAV
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240407269
|
|
JAYA BALU DHANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAHAPUR
|
MH-02-010-096-001/29
(SAVROLI)
|
1802010000NRG24040320241105284
|
05/03/2024
|
DASHARATH MANGAL KEDAR
|
1802010WL055068
|
DASHARATH MANGAL KEDAR
|
00045
|
BARB0KINHAV
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240407271
|
|
DASHARATH MANGAL KED
|
BANK OF BARODA(606985)
|
|
8
|
SHAHAPUR
|
MH-02-010-096-001/29
(SAVROLI)
|
1802010000NRG24040320241105285
|
05/03/2024
|
HEMLATA DASHRATH KEDAR
|
1802010WL055068
|
HEMLATA DASHRATH KEDAR
|
00045
|
BARB0KINHAV
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240407207
|
|
HEMLATA DASHRATH KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAHAPUR
|
MH-02-010-096-001/463
(SAVROLI)
|
1802010000NRG24040320241104358
|
05/03/2024
|
JITENDRA MANGAL DAVANE
|
1802010WL055040
|
JITENDRA MANGAL DAVANE
|
00045
|
BARB0KINHAV
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240407209
|
|
Mr. JITENDRA MANGAL DAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHAHAPUR
|
MH-02-010-096-001/463
(SAVROLI)
|
1802010000NRG24040320241104359
|
05/03/2024
|
KARUNA JITENDRA DAVANE
|
1802010WL055040
|
KARUNA JITENDRA DAVANE
|
00045
|
BARB0KINHAV
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240407208
|
|
KARUNA JITENDRA DAVA
|
BANK OF BARODA(606985)
|
|
11
|
SHAHAPUR
|
MH-02-010-096-001/47
(SAVROLI)
|
1802010000NRG24040320241104361
|
05/03/2024
|
ALKA MAHADU KEDAR
|
1802010WL055040
|
ALKA MAHADU KEDAR
|
00045
|
BARB0KINHAV
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240407212
|
|
ALKA MAHADU KEDAR
|
BANK OF BARODA(606985)
|
|
12
|
SHAHAPUR
|
MH-02-010-096-001/7
(SAVROLI)
|
1802010000NRG24040320241104362
|
05/03/2024
|
BHARAT PADU KEDAR
|
1802010WL055040
|
BHARAT PADU KEDAR
|
00045
|
BARB0KINHAV
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240407206
|
|
BHARAT PADU KEDAR
|
BANK OF BARODA(606985)
|
|
13
|
SHAHAPUR
|
MH-02-010-096-001/71
(SAVROLI)
|
1802010000NRG24050320241116459
|
05/03/2024
|
MAHESH JAITU HINDOLA
|
1802010WL055251
|
MAHESH JAITU HINDOLA
|
00045
|
BARB0KINHAV
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240407210
|
|
Mr. Mahesh Jaitu Hindola
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SHAHAPUR
|
MH-02-010-096-001/9
(SAVROLI)
|
1802010000NRG24040320241104363
|
05/03/2024
|
KISHOR NAMDEV KEDAR
|
1802010WL055040
|
KISHOR NAMDEV KEDAR
|
00045
|
BARB0KINHAV
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240407205
|
|
KISHOR N KEDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22836
|
22836
|
|
|
|
|
|
|
|
|
15
|
SHAHAPUR
|
MH-02-010-099-001/204
(VEHLOLIVA)
|
1802010000NRG24050320241122481
|
05/03/2024
|
ANIL BALU DESALE
|
1802010WL055391
|
ANIL BALU DESALE
|
00045
|
BARB0VASHID
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240407289
|
|
ANIL BALU DESALE
|
BANK OF BARODA(606985)
|
|
16
|
SHAHAPUR
|
MH-02-010-099-001/250
(VEHLOLIVA)
|
1802010000NRG24050320241118702
|
05/03/2024
|
DARSHANA DEVIDAS BHOIR
|
1802010WL055294
|
DARSHANA DEVIDAS BHOIR
|
00045
|
BARB0VASHID
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240407291
|
|
DARSHANA DEVIDAS BHO
|
BANK OF BARODA(606985)
|
|
17
|
SHAHAPUR
|
MH-02-010-099-001/280
(VEHLOLIVA)
|
1802010000NRG24050320241118705
|
05/03/2024
|
NAYAN PRAKASH BHOIR
|
1802010WL055294
|
NAYAN PRAKASH BHOIR
|
00045
|
BARB0VASHID
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240407236
|
|
NAYAN PRAKASH BHOIR
|
BANK OF BARODA(606985)
|
|
18
|
SHAHAPUR
|
MH-02-010-099-001/280
(VEHLOLIVA)
|
1802010000NRG24050320241118703
|
05/03/2024
|
PRAKASH TATYA BHOIR
|
1802010WL055294
|
PRAKASH TATYA BHOIR
|
00045
|
BARB0VASHID
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240407235
|
|
PRAKASH TATYA BHOIR
|
BANK OF BARODA(606985)
|
|
19
|
SHAHAPUR
|
MH-02-010-099-001/280
(VEHLOLIVA)
|
1802010000NRG24050320241118704
|
05/03/2024
|
UJWALA PRAKASH BHOIR
|
1802010WL055294
|
UJWALA PRAKASH BHOIR
|
00045
|
BARB0VASHID
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240407203
|
|
UJWALA PRAKASH BHOIR
|
BANK OF BARODA(606985)
|
|
20
|
SHAHAPUR
|
MH-02-010-099-001/69
(VEHLOLIVA)
|
1802010000NRG24050320241122495
|
05/03/2024
|
AJAY NITIN BHOIR
|
1802010WL055391
|
AJAY NITIN BHOIR
|
00045
|
BARB0VASHID
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240407292
|
|
AJAY NITIN BHOIR
|
BANK OF BARODA(606985)
|
|
21
|
SHAHAPUR
|
MH-02-010-099-001/69
(VEHLOLIVA)
|
1802010000NRG24050320241122493
|
05/03/2024
|
NITIN BHAGWAN BHOIR
|
1802010WL055391
|
NITIN BHAGWAN BHOIR
|
00045
|
BARB0VASHID
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240407272
|
|
NITIN BHAGWAN BHOIR
|
BANK OF BARODA(606985)
|
|
22
|
SHAHAPUR
|
MH-02-010-099-001/69
(VEHLOLIVA)
|
1802010000NRG24050320241122494
|
05/03/2024
|
RAM BHARAT BHOIR
|
1802010WL055391
|
RAM BHARAT BHOIR
|
00045
|
BARB0VASHID
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240407290
|
|
RAM BHARAT BHOIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
23
|
SHAHAPUR
|
MH-02-010-076-001/57
(KOTHALE)
|
1802010000NRG24040320241105740
|
05/03/2024
|
VAISHALI YOGESH VIR
|
1802010WL055090
|
VAISHALI YOGESH VIR
|
00051
|
MAHB0000190
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240407265
|
|
Mrs. VAISHALI YOGESH VIR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SHAHAPUR
|
MH-02-010-076-001/57
(KOTHALE)
|
1802010000NRG24040320241105739
|
05/03/2024
|
YOGESH RAMA VIR
|
1802010WL055090
|
YOGESH RAMA VIR
|
00051
|
MAHB0000190
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240407218
|
|
VIR YOGESH RAMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
SHAHAPUR
|
MH-02-010-039-001/154
(NANDGAON SO)
|
1802010000NRG24050320241123853
|
05/03/2024
|
GOTIRAM CHANDAR WAGH
|
1802010WL055457
|
GOTIRAM CHANDAR WAGH
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240407280
|
|
GOTIRAM CHANDAR WAGH
|
BANK OF BARODA(606985)
|
|
26
|
SHAHAPUR
|
MH-02-010-043-001/132
(THUNE)
|
1802010000NRG24040320241105957
|
05/03/2024
|
PRATIK DEEPAK BHOIR
|
1802010WL055095
|
PRATIK DEEPAK BHOIR
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240407278
|
|
Mr. Pratik Dipak Bhoir
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SHAHAPUR
|
MH-02-010-096-001/20
(SAVROLI)
|
1802010000NRG24040320241104207
|
05/03/2024
|
CHAGAN HARI DAVANE
|
1802010WL055030
|
CHAGAN HARI DAVANE
|
00051
|
MAHB0000191
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240407216
|
|
Mr. CHHAGAN HARI DAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SHAHAPUR
|
MH-02-010-096-001/202
(SAVROLI)
|
1802010000NRG24040320241105278
|
05/03/2024
|
SAVITA KALURAM DESALE
|
1802010WL055068
|
SAVITA KALURAM DESALE
|
00051
|
MAHB0000191
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240407219
|
|
Mrs. SAVITA KALURAM DAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SHAHAPUR
|
MH-02-010-096-001/240
(SAVROLI)
|
1802010000NRG24050320241117939
|
05/03/2024
|
NARAYAN GANPAT DAVANE
|
1802010WL055281
|
NARAYAN GANPAT DAVANE
|
00051
|
MAHB0000191
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115240407221
|
|
Mr. NARAYAN GANPAT DAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SHAHAPUR
|
MH-02-010-096-001/240
(SAVROLI)
|
1802010000NRG24040320241104356
|
05/03/2024
|
SALUBAI NARAYAN DAVANE
|
1802010WL055040
|
SALUBAI NARAYAN DAVANE
|
00051
|
MAHB0000191
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240407237
|
|
Mrs. SALUBAI NARAYAN DAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SHAHAPUR
|
MH-02-010-096-001/26
(SAVROLI)
|
1802010000NRG24050320241117942
|
05/03/2024
|
NANDA YADAV DAVANE
|
1802010WL055281
|
NANDA YADAV DAVANE
|
00051
|
MAHB0000191
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115240407224
|
|
Mrs. NANDA YADAV DAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SHAHAPUR
|
MH-02-010-096-001/29
(SAVROLI)
|
1802010000NRG24040320241105282
|
05/03/2024
|
SAVITA MANGAL KEDAR
|
1802010WL055068
|
SAVITA MANGAL KEDAR
|
00051
|
MAHB0000191
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240407220
|
|
Mrs. SAVITA MANGAL KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SHAHAPUR
|
MH-02-010-096-001/29
(SAVROLI)
|
1802010000NRG24040320241105283
|
05/03/2024
|
SHARAD MANGAL KEDAR
|
1802010WL055068
|
SHARAD MANGAL KEDAR
|
00051
|
MAHB0000191
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240407228
|
|
SHARAD MANGAL KEDAR
|
BANK OF BARODA(606985)
|
|
34
|
SHAHAPUR
|
MH-02-010-096-001/304
(SAVROLI)
|
1802010000NRG24050320241116453
|
05/03/2024
|
SUREKHA BHAU DAVANE
|
1802010WL055251
|
SUREKHA BHAU DAVANE
|
00051
|
MAHB0000191
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240407227
|
|
Mrs. SUREKHA BHAU DAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SHAHAPUR
|
MH-02-010-096-001/38
(SAVROLI)
|
1802010000NRG24050320241119294
|
05/03/2024
|
KUNDA SHIVAJI ARAJ
|
1802010WL055304
|
KUNDA SHIVAJI ARAJ
|
00051
|
MAHB0000191
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240407275
|
|
Mrs. KUNDA SHIVAJI ARAJ
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SHAHAPUR
|
MH-02-010-096-001/424
(SAVROLI)
|
1802010000NRG24050320241117943
|
05/03/2024
|
JANABAI PANDURANG PONDHEKAR
|
1802010WL055281
|
JANABAI PANDURANG PONDHEKAR
|
00051
|
MAHB0000191
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115240407230
|
|
Mrs. JANABAI PANDURANG PONDHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SHAHAPUR
|
MH-02-010-096-001/463
(SAVROLI)
|
1802010000NRG24040320241104360
|
05/03/2024
|
ARUNA MANGAL DAWANE
|
1802010WL055040
|
ARUNA MANGAL DAWANE
|
00051
|
MAHB0000191
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240407377
|
|
Mrs. ARUNA MANGAL DAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SHAHAPUR
|
MH-02-010-096-001/53
(SAVROLI)
|
1802010000NRG24050320241117944
|
05/03/2024
|
PRAKASH PANDURANG DAVANE
|
1802010WL055281
|
PRAKASH PANDURANG DAVANE
|
00051
|
MAHB0000191
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115240407277
|
|
Mr. PRAKASH PANDURANG DAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SHAHAPUR
|
MH-02-010-096-001/67
(SAVROLI)
|
1802010000NRG24040320241104217
|
05/03/2024
|
GULAB CHANDRAKANT DAVANE
|
1802010WL055030
|
GULAB CHANDRAKANT DAVANE
|
00051
|
MAHB0000191
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240407273
|
|
Mrs. GULAB CHANDRAKANT DAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SHAHAPUR
|
MH-02-010-096-001/68
(SAVROLI)
|
1802010000NRG24040320241104218
|
05/03/2024
|
SUDHA GANPAT DAVANE
|
1802010WL055030
|
SUDHA GANPAT DAVANE
|
00051
|
MAHB0000191
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240407238
|
|
Mr. SUDHABAI GANPAT DAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SHAHAPUR
|
MH-02-010-096-001/9
(SAVROLI)
|
1802010000NRG24040320241105287
|
05/03/2024
|
SUVARNA KISHOR KEDAR
|
1802010WL055068
|
SUVARNA KISHOR KEDAR
|
00051
|
MAHB0000191
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240407264
|
|
Mrs. SUVARNA KISHOR KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SHAHAPUR
|
MH-02-010-096-001/91
(SAVROLI)
|
1802010000NRG24040320241104364
|
05/03/2024
|
JAYWANT KACHARU DAVANE
|
1802010WL055040
|
JAYWANT KACHARU DAVANE
|
00051
|
MAHB0000191
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240407226
|
|
DAVANE JAYWANT KACHRU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
43
|
SHAHAPUR
|
MH-02-010-096-001/91
(SAVROLI)
|
1802010000NRG24040320241104365
|
05/03/2024
|
KANTABAI JAYWANT DAVANE
|
1802010WL055040
|
KANTABAI JAYWANT DAVANE
|
00051
|
MAHB0000191
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240407267
|
|
Mrs. KANTABAI JAYWANT DAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SHAHAPUR
|
MH-02-010-096-001/93
(SAVROLI)
|
1802010000NRG24040320241105288
|
05/03/2024
|
ASHA HARI DAVANE
|
1802010WL055068
|
ASHA HARI DAVANE
|
00051
|
MAHB0000191
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240407266
|
|
Mrs. ASHA HARI DAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SHAHAPUR
|
MH-02-010-096-001/94
(SAVROLI)
|
1802010000NRG24040320241105289
|
05/03/2024
|
NARAYAN KRUSHNA VISHE
|
1802010WL055068
|
NARAYAN KRUSHNA VISHE
|
00051
|
MAHB0000191
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240407376
|
|
VISHE NARAYAN KRISHNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
46
|
SHAHAPUR
|
MH-02-010-108-002/55
(SHIRVANJE)
|
1802010000NRG24050320241119094
|
05/03/2024
|
BHAAGU PARSU MALIK
|
1802010WL055299
|
BHAAGU PARSU MALIK
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240407225
|
|
Mr. BHAAGU PARSU MALIK
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SHAHAPUR
|
MH-02-010-108-002/66
(SHIRVANJE)
|
1802010000NRG24050320241119098
|
05/03/2024
|
BHAVESH MAGAN MALIK
|
1802010WL055299
|
BHAVESH MAGAN MALIK
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240407231
|
|
Mr. BHAVESH MAGAN MALIK
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SHAHAPUR
|
MH-02-010-108-002/66
(SHIRVANJE)
|
1802010000NRG24050320241119095
|
05/03/2024
|
KAJAL MAGAN MALIK
|
1802010WL055299
|
KAJAL MAGAN MALIK
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240407222
|
|
Miss. KAJAL MAGAN MALIK
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SHAHAPUR
|
MH-02-010-108-002/66
(SHIRVANJE)
|
1802010000NRG24050320241119097
|
05/03/2024
|
MAGAN RAMCHANDRA MALIK
|
1802010WL055299
|
MAGAN RAMCHANDRA MALIK
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240407223
|
|
Mr. MAGAN RAMCHANDRA MALIK
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SHAHAPUR
|
MH-02-010-108-002/66
(SHIRVANJE)
|
1802010000NRG24050320241119096
|
05/03/2024
|
NAYANA BHAU MALIK
|
1802010WL055299
|
NAYANA BHAU MALIK
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240407229
|
|
Mrs. NAYANA BHAU MALIK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42114
|
42114
|
|
|
|
|
|
|
|
|
51
|
SHAHAPUR
|
MH-02-010-099-001/49
(VEHLOLIVA)
|
1802010000NRG24050320241122487
|
05/03/2024
|
PANDHARINATH SHAKAR BHOIR
|
1802010WL055391
|
PANDHARINATH SHAKAR BHOIR
|
00051
|
MAHB0000359
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240407274
|
|
Mr. PANDHARINATH SHANKAR BHOIR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
52
|
SHAHAPUR
|
MH-02-010-099-001/170
(VEHLOLIVA)
|
1802010000NRG24050320241118695
|
05/03/2024
|
SHAILESH PANDHARINATH BAGNAR
|
1802010WL055294
|
SHAILESH PANDHARINATH BAGNAR
|
00051
|
MAHB0001549
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240407276
|
|
Mr. SHAILESH PANDHARINATH BAGNAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SHAHAPUR
|
MH-02-010-099-001/207
(VEHLOLIVA)
|
1802010000NRG24050320241118699
|
05/03/2024
|
NIRMALA SURESH BINNAR
|
1802010WL055294
|
NIRMALA SURESH BINNAR
|
00051
|
MAHB0001549
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240407279
|
|
Mrs. Nirmala Suresh Binnar
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SHAHAPUR
|
MH-02-010-099-001/207
(VEHLOLIVA)
|
1802010000NRG24050320241118698
|
05/03/2024
|
SURESH TULSIRAM BINNAR
|
1802010WL055294
|
SURESH TULSIRAM BINNAR
|
00051
|
MAHB0001549
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240407217
|
|
Mr. SURESH TULSIRAM BINNAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SHAHAPUR
|
MH-02-010-099-001/276
(VEHLOLIVA)
|
1802010000NRG24050320241118903
|
05/03/2024
|
ANIL MARUTI SOSHTE
|
1802010WL055296
|
ANIL MARUTI SOSHTE
|
00051
|
MAHB0001549
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240407281
|
|
Mr. ANIL MARUTI SOSHTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
56
|
SHAHAPUR
|
MH-02-010-021-002/158
(TEMBHARE KHU)
|
1802010000NRG24040320241110462
|
05/03/2024
|
WAGH KUSUM BABAN
|
1802010WL055164
|
WAGH KUSUM BABAN
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240407372
|
|
WAGH KUSUM BABAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
57
|
SHAHAPUR
|
MH-02-010-074-001/149
(GUNDE)
|
1802010000NRG24050320241116463
|
05/03/2024
|
HARAD GANPAT SHANTARAM
|
1802010WL055252
|
HARAD GANPAT SHANTARAM
|
00114
|
TDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240407309
|
|
HARAD GANPAT SHANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
58
|
SHAHAPUR
|
MH-02-010-074-001/150
(GUNDE)
|
1802010000NRG24050320241116464
|
05/03/2024
|
LOHARE MADHUKAR BABAN
|
1802010WL055252
|
LOHARE MADHUKAR BABAN
|
00114
|
TDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240407307
|
|
MADHUKAR BABAN LOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHAHAPUR
|
MH-02-010-074-001/152
(GUNDE)
|
1802010000NRG24050320241116466
|
05/03/2024
|
VISHNU SHANTARAM HARAD
|
1802010WL055252
|
VISHNU SHANTARAM HARAD
|
00114
|
TDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240407308
|
|
VISHNU SHANTARAM HARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHAHAPUR
|
MH-02-010-074-001/157
(GUNDE)
|
1802010000NRG24050320241116467
|
05/03/2024
|
RAGHUNATH HARI HARAD
|
1802010WL055252
|
RAGHUNATH HARI HARAD
|
00114
|
TDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240407257
|
|
HARAD RAGHUNATH HIRU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
61
|
SHAHAPUR
|
MH-02-010-074-001/45
(GUNDE)
|
1802010000NRG24050320241116475
|
05/03/2024
|
JAYWANT HAIBAT RAUT
|
1802010WL055252
|
JAYWANT HAIBAT RAUT
|
00114
|
TDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240407298
|
|
RAUT JAYWANT HAIBAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
62
|
SHAHAPUR
|
MH-02-010-074-001/81
(GUNDE)
|
1802010000NRG24050320241116477
|
05/03/2024
|
PATOLE PUNDALIK HARI
|
1802010WL055252
|
PATOLE PUNDALIK HARI
|
00114
|
TDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240407311
|
|
PATOLE PUNDALIK HARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
63
|
SHAHAPUR
|
MH-02-010-074-001/91
(GUNDE)
|
1802010000NRG24050320241116478
|
05/03/2024
|
GAJANAN YASHWANT RAUT
|
1802010WL055252
|
GAJANAN YASHWANT RAUT
|
00114
|
TDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240407256
|
|
RAUT GAJANAN YASHAVANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
64
|
SHAHAPUR
|
MH-02-010-074-004/38
(GUNDE)
|
1802010000NRG24050320241120610
|
05/03/2024
|
G.T.JADHAVE
|
1802010WL055337
|
G.T.JADHAVE
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240407255
|
|
JADHAV GANPAT TUKA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
65
|
SHAHAPUR
|
MH-02-010-092-001/137
(RANVIHIR)
|
1802010000NRG24050320241122503
|
05/03/2024
|
SABALE LAXMAN KAMALU
|
1802010WL055392
|
SABALE LAXMAN KAMALU
|
00114
|
TDCB0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240407299
|
|
SABALE LAXMAN KAMALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
66
|
SHAHAPUR
|
MH-02-010-092-001/138
(RANVIHIR)
|
1802010000NRG24050320241122505
|
05/03/2024
|
SMT KOR INDUBAI LAXMAN
|
1802010WL055392
|
SMT KOR INDUBAI LAXMAN
|
00114
|
TDCB0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240407296
|
|
KOR INDUBAI LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
67
|
SHAHAPUR
|
MH-02-010-092-001/140
(RANVIHIR)
|
1802010000NRG24050320241122508
|
05/03/2024
|
SHIRKE SUMAN NARAYAN
|
1802010WL055392
|
SHIRKE SUMAN NARAYAN
|
00114
|
TDCB0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240407306
|
|
SHIRKE SUMAN NARAYAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
68
|
SHAHAPUR
|
MH-02-010-092-001/86
(RANVIHIR)
|
1802010000NRG24050320241122511
|
05/03/2024
|
GOLE VITTHAL JANU
|
1802010WL055392
|
GOLE VITTHAL JANU
|
00114
|
TDCB0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240407295
|
|
GOLE GADLYA(VITTHAL) JANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
69
|
SHAHAPUR
|
MH-02-010-039-001/51
(NANDGAON SO)
|
1802010000NRG24050320241123749
|
05/03/2024
|
DHANKE CHANDRAKANT RAMCHANDRA
|
1802010WL055448
|
DHANKE CHANDRAKANT RAMCHANDRA
|
00114
|
TDCB0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240407253
|
|
CHANDRAKANT RAMCHANDRA DHANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHAHAPUR
|
MH-02-010-039-001/51
(NANDGAON SO)
|
1802010000NRG24050320241123750
|
05/03/2024
|
SHRI DHANKE BHAGVAN CHANDRAKANT
|
1802010WL055448
|
SHRI DHANKE BHAGVAN CHANDRAKANT
|
00114
|
TDCB0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240407321
|
|
DHANKE BHAGWAN CHANDRAKANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
71
|
SHAHAPUR
|
MH-02-010-039-001/51
(NANDGAON SO)
|
1802010000NRG24050320241123752
|
05/03/2024
|
SHRI DHANKE MAHESH CHANDRAKANT
|
1802010WL055448
|
SHRI DHANKE MAHESH CHANDRAKANT
|
00114
|
TDCB0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240407322
|
|
DHANKE MAHESH CHANDRAKANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
72
|
SHAHAPUR
|
MH-02-010-039-001/51
(NANDGAON SO)
|
1802010000NRG24050320241123751
|
05/03/2024
|
SUVARNA BHAGVAN DHANKE
|
1802010WL055448
|
SUVARNA BHAGVAN DHANKE
|
00114
|
TDCB0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240407247
|
|
DHANAKE SUVARNA BHAGAVAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
73
|
SHAHAPUR
|
MH-02-010-096-001/22
(SAVROLI)
|
1802010000NRG24040320241104355
|
05/03/2024
|
VAISHALI JAGDISH DAVANE
|
1802010WL055040
|
VAISHALI JAGDISH DAVANE
|
00114
|
TDCB0000060
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240407331
|
|
Mrs. VAISHALI JAGDISH DAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SHAHAPUR
|
MH-02-010-096-001/229
(SAVROLI)
|
1802010000NRG24050320241116452
|
05/03/2024
|
DATTU HEMA GANGAD
|
1802010WL055251
|
DATTU HEMA GANGAD
|
00114
|
TDCB0000060
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240407248
|
|
GANGAD DATTU HEMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
75
|
SHAHAPUR
|
MH-02-010-096-001/249
(SAVROLI)
|
1802010000NRG24040320241105279
|
05/03/2024
|
DHANAKE BALU UNDRU
|
1802010WL055068
|
DHANAKE BALU UNDRU
|
00114
|
TDCB0000060
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240407327
|
|
DHANAKE BALU UNDRU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
76
|
SHAHAPUR
|
MH-02-010-096-001/249
(SAVROLI)
|
1802010000NRG24050320241117940
|
05/03/2024
|
DHANAKE KANTA UNDRU
|
1802010WL055281
|
DHANAKE KANTA UNDRU
|
00114
|
TDCB0000060
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115240407326
|
|
KANTABAI UNDRU DHANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHAHAPUR
|
MH-02-010-096-001/26
(SAVROLI)
|
1802010000NRG24050320241117941
|
05/03/2024
|
DAVANE YADAV BABAN
|
1802010WL055281
|
DAVANE YADAV BABAN
|
00114
|
TDCB0000060
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115240407324
|
|
DAVANE YADAV BABAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
78
|
SHAHAPUR
|
MH-02-010-096-001/261
(SAVROLI)
|
1802010000NRG24040320241104208
|
05/03/2024
|
ARUNA PUNDLIK DAVANE
|
1802010WL055030
|
ARUNA PUNDLIK DAVANE
|
00114
|
TDCB0000060
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240407249
|
|
DAVANE ARUNA PUNDALIK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
79
|
SHAHAPUR
|
MH-02-010-096-001/262
(SAVROLI)
|
1802010000NRG24040320241104209
|
05/03/2024
|
TANAJI GANPAT DAVANE
|
1802010WL055030
|
TANAJI GANPAT DAVANE
|
00114
|
TDCB0000060
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240407316
|
|
TANAJI GANAPAT DAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHAHAPUR
|
MH-02-010-096-001/38
(SAVROLI)
|
1802010000NRG24050320241119292
|
05/03/2024
|
YAMUNA BALASHA ARAJ
|
1802010WL055304
|
YAMUNA BALASHA ARAJ
|
00114
|
TDCB0000060
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240407250
|
|
ARAJ YAMUNABAI BALSHA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
81
|
SHAHAPUR
|
MH-02-010-096-001/428
(SAVROLI)
|
1802010000NRG24050320241119296
|
05/03/2024
|
NIRMALA WAMAN DAVANE
|
1802010WL055304
|
NIRMALA WAMAN DAVANE
|
00114
|
TDCB0000060
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240407325
|
|
DAVANE NIRMALA WAMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
82
|
SHAHAPUR
|
MH-02-010-096-001/428
(SAVROLI)
|
1802010000NRG24050320241119295
|
05/03/2024
|
RAMCHANDRA VAMAN DAVANE
|
1802010WL055304
|
RAMCHANDRA VAMAN DAVANE
|
00114
|
TDCB0000060
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240407320
|
|
RAMCHANDRA VAMAN DAV
|
BANK OF BARODA(606985)
|
|
83
|
SHAHAPUR
|
MH-02-010-096-001/463
(SAVROLI)
|
1802010000NRG24040320241104357
|
05/03/2024
|
DAVANE MANGAL BALU
|
1802010WL055040
|
DAVANE MANGAL BALU
|
00114
|
TDCB0000060
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240407315
|
|
DAVANE MANGAL BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
84
|
SHAHAPUR
|
MH-02-010-096-001/67
(SAVROLI)
|
1802010000NRG24040320241104216
|
05/03/2024
|
chandu dattu davne
|
1802010WL055030
|
chandu dattu davne
|
00114
|
TDCB0000060
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240407328
|
|
DAVANE CHANDRAKANT DATTU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
85
|
SHAHAPUR
|
MH-02-010-096-001/79
(SAVROLI)
|
1802010000NRG24040320241104219
|
05/03/2024
|
VANITA MARUTI DAVANE
|
1802010WL055030
|
VANITA MARUTI DAVANE
|
00114
|
TDCB0000060
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240407251
|
|
Mrs. VANITA MARUTI DAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SHAHAPUR
|
MH-02-010-096-001/81
(SAVROLI)
|
1802010000NRG24050320241116460
|
05/03/2024
|
RAMA JANU HINDOLA
|
1802010WL055251
|
RAMA JANU HINDOLA
|
00114
|
TDCB0000060
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240407323
|
|
HINDOLA RAMA JANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29454
|
29454
|
|
|
|
|
|
|
|
|
87
|
SHAHAPUR
|
MH-02-010-020-003/35
(MASVANE)
|
1802010000NRG24040320241106644
|
05/03/2024
|
DHARMA RAGHO KHANDVI
|
1802010WL055103
|
DHARMA RAGHO KHANDVI
|
00114
|
TDCB0000061
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240407341
|
|
KHANDAVI DHARMA RAGHO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
88
|
SHAHAPUR
|
MH-02-010-020-003/71
(MASVANE)
|
1802010000NRG24040320241102443
|
05/03/2024
|
GIRHA SAKHUBAI MUKUND
|
1802010WL054949
|
GIRHA SAKHUBAI MUKUND
|
00114
|
TDCB0000061
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240407243
|
|
GIRA SAKHU MUKUND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
89
|
SHAHAPUR
|
MH-02-010-020-003/81
(MASVANE)
|
1802010000NRG24040320241106647
|
05/03/2024
|
BUDHIBAI MANGA SAWANT
|
1802010WL055103
|
BUDHIBAI MANGA SAWANT
|
00114
|
TDCB0000061
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240407244
|
|
SAVANT BUDHI MANGAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
90
|
SHAHAPUR
|
MH-02-010-099-001/183
(VEHLOLIVA)
|
1802010000NRG24050320241118893
|
05/03/2024
|
EKNATH MARUTI SOSHTE
|
1802010WL055296
|
EKNATH MARUTI SOSHTE
|
00114
|
TDCB0000061
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240407342
|
|
EKNATH MARUTI SOSHTE
|
HDFC BANK LTD(607152)
|
|
91
|
SHAHAPUR
|
MH-02-010-099-001/184
(VEHLOLIVA)
|
1802010000NRG24050320241122480
|
05/03/2024
|
MANOJ MARUTI JADHAV
|
1802010WL055391
|
MANOJ MARUTI JADHAV
|
00114
|
TDCB0000061
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240407345
|
|
JADHAV MANOJ MARUTI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
92
|
SHAHAPUR
|
MH-02-010-099-001/204
(VEHLOLIVA)
|
1802010000NRG24050320241122482
|
05/03/2024
|
DESALE ANITA ANIL
|
1802010WL055391
|
DESALE ANITA ANIL
|
00114
|
TDCB0000061
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240407358
|
|
ANITA ANIL DESALE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
93
|
SHAHAPUR
|
MH-02-010-099-001/43
(VEHLOLIVA)
|
1802010000NRG24050320241118906
|
05/03/2024
|
ASHOK SAVLARAM BHOIR
|
1802010WL055296
|
ASHOK SAVLARAM BHOIR
|
00114
|
TDCB0000061
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240407334
|
|
BHOIR ASHOK SAWALARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
94
|
SHAHAPUR
|
MH-02-010-099-001/43
(VEHLOLIVA)
|
1802010000NRG24050320241118907
|
05/03/2024
|
ASMITA ASHOK BHOIR
|
1802010WL055296
|
ASMITA ASHOK BHOIR
|
00114
|
TDCB0000061
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240407349
|
|
ASMITA ASHOK BHOIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SHAHAPUR
|
MH-02-010-099-001/60
(VEHLOLIVA)
|
1802010000NRG24050320241118913
|
05/03/2024
|
MONDULE SHALINI SHARAD
|
1802010WL055296
|
MONDULE SHALINI SHARAD
|
00114
|
TDCB0000061
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115240407351
|
|
MONDULE SHALINI SHARAD
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
96
|
SHAHAPUR
|
MH-02-010-099-001/60
(VEHLOLIVA)
|
1802010000NRG24050320241118912
|
05/03/2024
|
SHARAD BALU MONDULE
|
1802010WL055296
|
SHARAD BALU MONDULE
|
00114
|
TDCB0000061
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115240407337
|
|
MONDULE SHARAD BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
97
|
SHAHAPUR
|
MH-02-010-099-001/91
(VEHLOLIVA)
|
1802010000NRG24050320241122499
|
05/03/2024
|
SHRI SOSHTE SATISH MADHUKAR
|
1802010WL055391
|
SHRI SOSHTE SATISH MADHUKAR
|
00114
|
TDCB0000061
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240407245
|
|
SOSHTE SATISH MADHUKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
98
|
SHAHAPUR
|
MH-02-010-099-001/91
(VEHLOLIVA)
|
1802010000NRG24050320241122498
|
05/03/2024
|
SOSHATE PREMA MADHUKAR
|
1802010WL055391
|
SOSHATE PREMA MADHUKAR
|
00114
|
TDCB0000061
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240407344
|
|
PREMA MADHUKAR SOSHT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18994
|
18994
|
|
|
|
|
|
|
|
|
99
|
SHAHAPUR
|
MH-02-010-064-001/167
(VEHLONDE)
|
1802010000NRG24040320241106597
|
05/03/2024
|
GULAB KATHOD GAWANDE
|
1802010WL055101
|
GULAB KATHOD GAWANDE
|
00114
|
TDCB0000093
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240407239
|
|
GANVADE GULAB KATHOD
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
100
|
SHAHAPUR
|
MH-02-010-064-001/180
(VEHLONDE)
|
1802010000NRG24040320241106598
|
05/03/2024
|
RAVINDRA GURUNATH LUTE
|
1802010WL055101
|
RAVINDRA GURUNATH LUTE
|
00114
|
TDCB0000093
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240407369
|
|
LUTE RAVINDRA GURUNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
101
|
SHAHAPUR
|
MH-02-010-064-001/180
(VEHLONDE)
|
1802010000NRG24040320241106599
|
05/03/2024
|
RESHMA RAVINDRA LUTE
|
1802010WL055101
|
RESHMA RAVINDRA LUTE
|
00114
|
TDCB0000093
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240407365
|
|
MRS RESHMA RAVINDRA LUTE
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHAPUR
|
MH-02-010-064-001/190
(VEHLONDE)
|
1802010000NRG24040320241106601
|
05/03/2024
|
GOKUL JANU GAVIT
|
1802010WL055101
|
GOKUL JANU GAVIT
|
00114
|
TDCB0000093
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240407364
|
|
GAVIT GOKUL JANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
103
|
SHAHAPUR
|
MH-02-010-064-001/27
(VEHLONDE)
|
1802010000NRG24040320241106602
|
05/03/2024
|
SUDAM PADU VARE
|
1802010WL055101
|
SUDAM PADU VARE
|
00114
|
TDCB0000093
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240407370
|
|
MR SUDAM WARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHAPUR
|
MH-02-010-064-001/29
(VEHLONDE)
|
1802010000NRG24040320241106603
|
05/03/2024
|
GULAB SADU VARE
|
1802010WL055101
|
GULAB SADU VARE
|
00114
|
TDCB0000093
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240407368
|
|
VARE GULAB SADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
105
|
SHAHAPUR
|
MH-02-010-064-001/29
(VEHLONDE)
|
1802010000NRG24040320241106604
|
05/03/2024
|
PANDURANG SADU VARE
|
1802010WL055101
|
PANDURANG SADU VARE
|
00114
|
TDCB0000093
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240407240
|
|
WARE PANDURANG SADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
106
|
SHAHAPUR
|
MH-02-010-064-001/30
(VEHLONDE)
|
1802010000NRG24040320241106605
|
05/03/2024
|
VARE SINDHUBAI MADHUKAR
|
1802010WL055101
|
VARE SINDHUBAI MADHUKAR
|
00114
|
TDCB0000093
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240407241
|
|
MRS SHINDUBAI VARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHAPUR
|
MH-02-010-064-001/58
(VEHLONDE)
|
1802010000NRG24040320241106607
|
05/03/2024
|
PACHAKUDAVE ANANDI LADAKU
|
1802010WL055101
|
PACHAKUDAVE ANANDI LADAKU
|
00114
|
TDCB0000093
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240407362
|
|
PACHAKUDAVE ANANDI LADAKU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
108
|
SHAHAPUR
|
MH-02-010-064-001/58
(VEHLONDE)
|
1802010000NRG24040320241106606
|
05/03/2024
|
PACHAKUDAVE LADAKU PANGA
|
1802010WL055101
|
PACHAKUDAVE LADAKU PANGA
|
00114
|
TDCB0000093
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240407366
|
|
MR LADKU PANGA PACHAKUDVE
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHAPUR
|
MH-02-010-064-001/74
(VEHLONDE)
|
1802010000NRG24040320241106608
|
05/03/2024
|
MADHUKAR SAKHARAM BHOYE
|
1802010WL055101
|
MADHUKAR SAKHARAM BHOYE
|
00114
|
TDCB0000093
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240407242
|
|
BHOYE MADHUKAR SAKHARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
110
|
SHAHAPUR
|
MH-02-010-064-001/74
(VEHLONDE)
|
1802010000NRG24040320241106609
|
05/03/2024
|
YAMUNA MADHUKAR BHOYE
|
1802010WL055101
|
YAMUNA MADHUKAR BHOYE
|
00114
|
TDCB0000093
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240407367
|
|
BHOYE YAMUNA MADHUKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
111
|
SHAHAPUR
|
MH-02-010-064-001/77
(VEHLONDE)
|
1802010000NRG24040320241106610
|
05/03/2024
|
SUNDARA SOMA BHOYE
|
1802010WL055101
|
SUNDARA SOMA BHOYE
|
00114
|
TDCB0000093
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240407363
|
|
MRS SUNDAR BHOYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20982
|
20982
|
|
|
|
|
|
|
|
|
112
|
SHAHAPUR
|
MH-02-010-099-001/226
(VEHLOLIVA)
|
1802010000NRG24050320241118896
|
05/03/2024
|
SUJATA SUBHASH BHOIR
|
1802010WL055296
|
SUJATA SUBHASH BHOIR
|
00152
|
HDFC0003552
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240407204
|
|
SUJATA SUBHASH BHOIR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
113
|
SHAHAPUR
|
MH-02-010-064-001/183
(VEHLONDE)
|
1802010000NRG24040320241106600
|
05/03/2024
|
MEGHA BALARAM GAVANDE
|
1802010WL055101
|
MEGHA BALARAM GAVANDE
|
00415
|
SBIN0009278
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240407234
|
|
MISS MEGHA GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
114
|
SHAHAPUR
|
MH-02-010-099-001/127
(VEHLOLIVA)
|
1802010000NRG24050320241118892
|
05/03/2024
|
KETAN BALARAM BHOIR
|
1802010WL055296
|
KETAN BALARAM BHOIR
|
00415
|
SBIN0016326
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240407232
|
|
MR KETAN BALARAM BHOIR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHAPUR
|
MH-02-010-099-001/191
(VEHLOLIVA)
|
1802010000NRG24050320241118894
|
05/03/2024
|
SANJAY DNYANESHWAR BHOIR
|
1802010WL055296
|
SANJAY DNYANESHWAR BHOIR
|
00415
|
SBIN0016326
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240407233
|
|
SANJAY DNYANESHVAR BHOIR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
116
|
SHAHAPUR
|
MH-02-010-099-001/226
(VEHLOLIVA)
|
1802010000NRG24050320241118895
|
05/03/2024
|
BHUMIKA SUBHASH BHOIR
|
1802010WL055296
|
BHUMIKA SUBHASH BHOIR
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240407375
|
|
BHUMIKA SUBHASH BHOIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
117
|
SHAHAPUR
|
MH-02-010-021-001/264
(TEMBHARE KHU)
|
1802010000NRG24040320241110461
|
05/03/2024
|
WAGH BHAGYASHREE KIRAN
|
1802010WL055164
|
WAGH BHAGYASHREE KIRAN
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240407374
|
|
WAGH BHAGYASHREE KIRAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
118
|
SHAHAPUR
|
MH-02-010-074-001/45
(GUNDE)
|
1802010000NRG24050320241116476
|
05/03/2024
|
RAUT BHARATI JAYWANT
|
1802010WL055252
|
RAUT BHARATI JAYWANT
|
00745
|
TDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240407312
|
|
RAUT BHARATI JAYWANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
119
|
SHAHAPUR
|
MH-02-010-074-004/38
(GUNDE)
|
1802010000NRG24050320241120611
|
05/03/2024
|
JADHAV RANJANA MANOJ
|
1802010WL055337
|
JADHAV RANJANA MANOJ
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240407254
|
|
JADHAV RANJANA MANOJ
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
120
|
SHAHAPUR
|
MH-02-010-007-001/200
(AAVRE)
|
1802010000NRG24050320241120635
|
05/03/2024
|
HINDOLA DATTA KATHOD
|
1802010WL055346
|
HINDOLA DATTA KATHOD
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240407294
|
|
DATTA KATHOD HINDOLE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
121
|
SHAHAPUR
|
MH-02-010-007-001/85
(AAVRE)
|
1802010000NRG24050320241120636
|
05/03/2024
|
POKALA BARKU SHRAVAN
|
1802010WL055346
|
POKALA BARKU SHRAVAN
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240407293
|
|
SANDEEP F NG BARKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
122
|
SHAHAPUR
|
MH-02-010-072-001/38
(SAKURLI)
|
1802010000NRG24050320241120619
|
05/03/2024
|
YASHWANTRAO RAJENDRA YASHWANT
|
1802010WL055338
|
YASHWANTRAO RAJENDRA YASHWANT
|
00745
|
TDCB0000057
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240407297
|
|
YASHWANTRAO RAJENDRA YASHWANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
123
|
SHAHAPUR
|
MH-02-010-072-001/47
(SAKURLI)
|
1802010000NRG24050320241120621
|
05/03/2024
|
ADHIKARI DINKAR RAMCHANDRA
|
1802010WL055338
|
ADHIKARI DINKAR RAMCHANDRA
|
00745
|
TDCB0000057
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240407301
|
|
ADHIKARI DINKAR RAMCHANDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
124
|
SHAHAPUR
|
MH-02-010-072-001/47
(SAKURLI)
|
1802010000NRG24050320241120622
|
05/03/2024
|
ADHIKARI MALATI DINKAR
|
1802010WL055338
|
ADHIKARI MALATI DINKAR
|
00745
|
TDCB0000057
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240407302
|
|
ADHIKARI MALATI DINKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
125
|
SHAHAPUR
|
MH-02-010-072-001/51
(SAKURLI)
|
1802010000NRG24050320241120624
|
05/03/2024
|
SHINDE HIRA BHALCHANDRA
|
1802010WL055338
|
SHINDE HIRA BHALCHANDRA
|
00745
|
TDCB0000057
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240407303
|
|
SHINDE HIRA BHALCHANDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
126
|
SHAHAPUR
|
MH-02-010-074-001/217
(GUNDE)
|
1802010000NRG24050320241116472
|
05/03/2024
|
HARAD MAHADEV RAMCHANDRA
|
1802010WL055252
|
HARAD MAHADEV RAMCHANDRA
|
00745
|
TDCB0000057
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240407305
|
|
HARAD MAHADEV RAMCHANDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
127
|
SHAHAPUR
|
MH-02-010-074-001/217
(GUNDE)
|
1802010000NRG24050320241116473
|
05/03/2024
|
HARAD SURAJ MAHADEV
|
1802010WL055252
|
HARAD SURAJ MAHADEV
|
00745
|
TDCB0000057
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240407310
|
|
Mr. Suraj Mahadev Harad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
SHAHAPUR
|
MH-02-010-074-001/267
(GUNDE)
|
1802010000NRG24050320241116474
|
05/03/2024
|
PATOLE JAGRUTI JAYWANT
|
1802010WL055252
|
PATOLE JAGRUTI JAYWANT
|
00745
|
TDCB0000057
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240407313
|
|
Mrs. JAGRITI JAYWANT PATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SHAHAPUR
|
MH-02-010-092-001/96
(RANVIHIR)
|
1802010000NRG24050320241122513
|
05/03/2024
|
SHINDE JIJABAI KISAN
|
1802010WL055392
|
SHINDE JIJABAI KISAN
|
00745
|
TDCB0000057
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240407304
|
|
SHINDE JIJABAI KISAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
130
|
SHAHAPUR
|
MH-02-010-092-001/96
(RANVIHIR)
|
1802010000NRG24050320241122512
|
05/03/2024
|
SHINDE KISAN GOVIND
|
1802010WL055392
|
SHINDE KISAN GOVIND
|
00745
|
TDCB0000057
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240407300
|
|
SHINDE KISAN GOVIND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14778
|
14778
|
|
|
|
|
|
|
|
|
131
|
SHAHAPUR
|
MH-02-010-076-001/57
(KOTHALE)
|
1802010000NRG24040320241105741
|
05/03/2024
|
VIR RAGHO RAMA
|
1802010WL055090
|
VIR RAGHO RAMA
|
00745
|
TDCB0000058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240407314
|
|
Mr. RAGHO RAMA VIR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
132
|
SHAHAPUR
|
MH-02-010-039-001/155
(NANDGAON SO)
|
1802010000NRG24050320241123854
|
05/03/2024
|
JAGAN RAMU WAGH
|
1802010WL055457
|
JAGAN RAMU WAGH
|
00745
|
TDCB0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240407332
|
|
JAGAN RAMU VAGH
|
BANK OF BARODA(606985)
|
|
133
|
SHAHAPUR
|
MH-02-010-039-001/89
(NANDGAON SO)
|
1802010000NRG24050320241123855
|
05/03/2024
|
WAGH BARAKI SHANTARAM
|
1802010WL055457
|
WAGH BARAKI SHANTARAM
|
00745
|
TDCB0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240407252
|
|
WAGH BAARKI SHANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
134
|
SHAHAPUR
|
MH-02-010-043-001/34
(THUNE)
|
1802010000NRG24040320241105958
|
05/03/2024
|
CHAUDHARI VIVEK KASHINATH
|
1802010WL055095
|
CHAUDHARI VIVEK KASHINATH
|
00745
|
TDCB0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240407330
|
|
VIVEK KASHINATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SHAHAPUR
|
MH-02-010-096-001/20
(SAVROLI)
|
1802010000NRG24040320241104354
|
05/03/2024
|
DAVANE BHIMABAI HARI
|
1802010WL055040
|
DAVANE BHIMABAI HARI
|
00745
|
TDCB0000060
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240407329
|
|
BHIMABAI HARI DAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SHAHAPUR
|
MH-02-010-096-001/309
(SAVROLI)
|
1802010000NRG24040320241104215
|
05/03/2024
|
KEDAR RAMABAI DATTU
|
1802010WL055030
|
KEDAR RAMABAI DATTU
|
00745
|
TDCB0000060
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240407318
|
|
KEDAR RAMABAI DATTU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
137
|
SHAHAPUR
|
MH-02-010-096-001/38
(SAVROLI)
|
1802010000NRG24050320241119293
|
05/03/2024
|
ARAJ SHIVAJI BALASHA
|
1802010WL055304
|
ARAJ SHIVAJI BALASHA
|
00745
|
TDCB0000060
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240407319
|
|
SHIVAJI BALSHA ARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SHAHAPUR
|
MH-02-010-096-001/53
(SAVROLI)
|
1802010000NRG24050320241117945
|
05/03/2024
|
DAVANE PANDURANG KANHU
|
1802010WL055281
|
DAVANE PANDURANG KANHU
|
00745
|
TDCB0000060
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115240407317
|
|
PANDURANG KANHU DAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
139
|
SHAHAPUR
|
MH-02-010-099-001/20
(VEHLOLIVA)
|
1802010000NRG24050320241118697
|
05/03/2024
|
DUMADE JIJABAI MARUTI
|
1802010WL055294
|
DUMADE JIJABAI MARUTI
|
00745
|
TDCB0000061
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240407347
|
|
DUMADE JIJABAI MARUTI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
140
|
SHAHAPUR
|
MH-02-010-099-001/20
(VEHLOLIVA)
|
1802010000NRG24050320241118696
|
05/03/2024
|
DUMADE MARUTI MADHUKAR
|
1802010WL055294
|
DUMADE MARUTI MADHUKAR
|
00745
|
TDCB0000061
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240407353
|
|
DUMADE MARUTI MADHUKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
141
|
SHAHAPUR
|
MH-02-010-099-001/244
(VEHLOLIVA)
|
1802010000NRG24050320241118700
|
05/03/2024
|
BHOIR SHARAD DHARMA
|
1802010WL055294
|
BHOIR SHARAD DHARMA
|
00745
|
TDCB0000061
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240407350
|
|
BHOIR SHARAD DHARMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
142
|
SHAHAPUR
|
MH-02-010-099-001/250
(VEHLOLIVA)
|
1802010000NRG24050320241118701
|
05/03/2024
|
BHOIR DEVIDAS DHARMA
|
1802010WL055294
|
BHOIR DEVIDAS DHARMA
|
00745
|
TDCB0000061
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240407340
|
|
BHOIR DEVIDAS DHARMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
143
|
SHAHAPUR
|
MH-02-010-099-001/255
(VEHLOLIVA)
|
1802010000NRG24050320241122484
|
05/03/2024
|
ANKITA ANKUSH NIMASE
|
1802010WL055391
|
ANKITA ANKUSH NIMASE
|
00745
|
TDCB0000061
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240407359
|
|
ANKITA ANKUSH NIMASE
|
BANK OF BARODA(606985)
|
|
144
|
SHAHAPUR
|
MH-02-010-099-001/255
(VEHLOLIVA)
|
1802010000NRG24050320241122483
|
05/03/2024
|
ANKSH KRUSHNA NIMASE
|
1802010WL055391
|
ANKSH KRUSHNA NIMASE
|
00745
|
TDCB0000061
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240407360
|
|
ANKUSH KRUSHNA NIMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SHAHAPUR
|
MH-02-010-099-001/256
(VEHLOLIVA)
|
1802010000NRG24050320241122485
|
05/03/2024
|
BHOIR JAYWANTI VITTHAL
|
1802010WL055391
|
BHOIR JAYWANTI VITTHAL
|
00745
|
TDCB0000061
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240407354
|
|
BHOIR JAYVANTI VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
146
|
SHAHAPUR
|
MH-02-010-099-001/256
(VEHLOLIVA)
|
1802010000NRG24050320241122486
|
05/03/2024
|
PRAKASH VITTHAL BHOIR
|
1802010WL055391
|
PRAKASH VITTHAL BHOIR
|
00745
|
TDCB0000061
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240407343
|
|
PRAKASH VITTHAL BHOI
|
BANK OF BARODA(606985)
|
|
147
|
SHAHAPUR
|
MH-02-010-099-001/274
(VEHLOLIVA)
|
1802010000NRG24050320241118898
|
05/03/2024
|
BHOIR MANISHA MARUTI
|
1802010WL055296
|
BHOIR MANISHA MARUTI
|
00745
|
TDCB0000061
|
1644
|
1644
|
Rejected
|
24/04/2024
|
|
A115240407336
|
Account closed
|
|
|
|
148
|
SHAHAPUR
|
MH-02-010-099-001/274
(VEHLOLIVA)
|
1802010000NRG24050320241118897
|
05/03/2024
|
BHOIR MARUTI JANU
|
1802010WL055296
|
BHOIR MARUTI JANU
|
00745
|
TDCB0000061
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240407333
|
|
BHOIR MARUTI JANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
149
|
SHAHAPUR
|
MH-02-010-099-001/274
(VEHLOLIVA)
|
1802010000NRG24050320241118900
|
05/03/2024
|
BHOIR SANIYA SANJAY
|
1802010WL055296
|
BHOIR SANIYA SANJAY
|
00745
|
TDCB0000061
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240407356
|
|
BHOIR SANIYA SANJAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
150
|
SHAHAPUR
|
MH-02-010-099-001/274
(VEHLOLIVA)
|
1802010000NRG24050320241118899
|
05/03/2024
|
BHOIR SANJAY MARUTI
|
1802010WL055296
|
BHOIR SANJAY MARUTI
|
00745
|
TDCB0000061
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240407338
|
|
SANJAY MARUTI BHOIR
|
BANK OF BARODA(606985)
|
|
151
|
SHAHAPUR
|
MH-02-010-099-001/275
(VEHLOLIVA)
|
1802010000NRG24050320241118901
|
05/03/2024
|
KHANDAGALE ANIL MADHUKAR
|
1802010WL055296
|
KHANDAGALE ANIL MADHUKAR
|
00745
|
TDCB0000061
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240407348
|
|
KHANDAGALE ANIL MADHUKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
152
|
SHAHAPUR
|
MH-02-010-099-001/275
(VEHLOLIVA)
|
1802010000NRG24050320241118902
|
05/03/2024
|
KHANDAGALE ANJANA ANIL
|
1802010WL055296
|
KHANDAGALE ANJANA ANIL
|
00745
|
TDCB0000061
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240407352
|
|
KHANDAGLE ANJANA ANIL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
153
|
SHAHAPUR
|
MH-02-010-099-001/276
(VEHLOLIVA)
|
1802010000NRG24050320241118904
|
05/03/2024
|
SOSHTE KAMINI ANIL
|
1802010WL055296
|
SOSHTE KAMINI ANIL
|
00745
|
TDCB0000061
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240407357
|
|
SOSHTE KAMINI ANIL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
154
|
SHAHAPUR
|
MH-02-010-099-001/278
(VEHLOLIVA)
|
1802010000NRG24050320241118905
|
05/03/2024
|
BHOIR DINESH RAGHUNATH
|
1802010WL055296
|
BHOIR DINESH RAGHUNATH
|
00745
|
TDCB0000061
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240407339
|
|
BHOIR DINESH RAGHUNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
155
|
SHAHAPUR
|
MH-02-010-099-001/43
(VEHLOLIVA)
|
1802010000NRG24050320241118908
|
05/03/2024
|
BHOIR SAWLARAM JANU
|
1802010WL055296
|
BHOIR SAWLARAM JANU
|
00745
|
TDCB0000061
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240407335
|
|
BHOIR SAWLARAM JANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
156
|
SHAHAPUR
|
MH-02-010-099-001/49
(VEHLOLIVA)
|
1802010000NRG24050320241122488
|
05/03/2024
|
BHOIR PRATIBHA PANDHARINATH
|
1802010WL055391
|
BHOIR PRATIBHA PANDHARINATH
|
00745
|
TDCB0000061
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240407355
|
|
BHOIR PRATIBHA PANDHARINATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
157
|
SHAHAPUR
|
MH-02-010-099-001/81
(VEHLOLIVA)
|
1802010000NRG24050320241118489
|
05/03/2024
|
BHOIR MARUTI GANPAT
|
1802010WL055290
|
BHOIR MARUTI GANPAT
|
00745
|
TDCB0000061
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240407246
|
|
BHOIR MARUTI GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
158
|
SHAHAPUR
|
MH-02-010-099-001/81
(VEHLOLIVA)
|
1802010000NRG24050320241118490
|
05/03/2024
|
BHOIR VANDANA MARUTI
|
1802010WL055290
|
BHOIR VANDANA MARUTI
|
00745
|
TDCB0000061
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240407346
|
|
VANDANA MARUTI BHOIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
159
|
SHAHAPUR
|
MH-02-010-043-001/132
(THUNE)
|
1802010000NRG24040320241105956
|
05/03/2024
|
BHOIR DIPAK NAMDEV
|
1802010WL055095
|
BHOIR DIPAK NAMDEV
|
00745
|
TDCB0000062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240407361
|
|
BHOIR DIPAK NAMDEV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
160
|
SHAHAPUR
|
MH-02-010-072-001/42
(SAKURLI)
|
1802010000NRG24050320241120620
|
05/03/2024
|
ADHIKARI SATISH SUNDAR
|
1802010WL055338
|
ADHIKARI SATISH SUNDAR
|
00745
|
TDCB0000095
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240407371
|
|
Mr. SATISH SUNDAR ADHIKARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
SHAHAPUR
|
MH-02-010-099-001/170
(VEHLOLIVA)
|
1802010000NRG24050320241118694
|
05/03/2024
|
SUNITA NAMDEV BAGNAR
|
1802010WL055294
|
SUNITA NAMDEV BAGNAR
|
00745
|
TDCB0000095
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240407373
|
|
Sunita Namdev Bagnar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3144
|
3144
|
|
|
|
|
|
|
|
|
162
|
SHAHAPUR
|
MH-02-010-071-004/148
(MANJARE)
|
1802010000NRG24050320241122479
|
05/03/2024
|
GANESH SHANKAR ARAJ
|
1802010WL055390
|
GANESH SHANKAR ARAJ
|
1143
|
MAHG0005606
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240407286
|
|
GANESH SHANKAR ARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SHAHAPUR
|
MH-02-010-072-001/28
(SAKURLI)
|
1802010000NRG24050320241120615
|
05/03/2024
|
GAURAV JAYWANT ADHIKARI
|
1802010WL055338
|
GAURAV JAYWANT ADHIKARI
|
1143
|
MAHG0005606
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240407287
|
|
GAURAV JAYWANT ADHIKARI
|
AXIS BANK(607153)
|
|
164
|
SHAHAPUR
|
MH-02-010-072-001/28
(SAKURLI)
|
1802010000NRG24050320241120614
|
05/03/2024
|
JAYWANT HARIBHAU ADHIKARI
|
1802010WL055338
|
JAYWANT HARIBHAU ADHIKARI
|
1143
|
MAHG0005606
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240407259
|
|
JAYWANT HARIBHAU ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SHAHAPUR
|
MH-02-010-072-001/29
(SAKURLI)
|
1802010000NRG24050320241120616
|
05/03/2024
|
DIPAK PANDURANG ADHIKARI
|
1802010WL055338
|
DIPAK PANDURANG ADHIKARI
|
1143
|
MAHG0005606
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240407260
|
|
DIPAK PANDURANG ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SHAHAPUR
|
MH-02-010-072-001/34
(SAKURLI)
|
1802010000NRG24050320241120617
|
05/03/2024
|
CHANDRAKANT VITTHAL ADHIKARI
|
1802010WL055338
|
CHANDRAKANT VITTHAL ADHIKARI
|
1143
|
MAHG0005606
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240407261
|
|
CHANDRAKANT VITTHAL ADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
167
|
SHAHAPUR
|
MH-02-010-072-001/36
(SAKURLI)
|
1802010000NRG24050320241120618
|
05/03/2024
|
SHAILA BALKRUSHNA ADHIKARI
|
1802010WL055338
|
SHAILA BALKRUSHNA ADHIKARI
|
1143
|
MAHG0005606
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240407288
|
|
Mrs. SHAILA BALKRUSHNA ADHIKARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
SHAHAPUR
|
MH-02-010-072-001/51
(SAKURLI)
|
1802010000NRG24050320241120623
|
05/03/2024
|
SANTOSH TUKARAM SHINDE
|
1802010WL055338
|
SANTOSH TUKARAM SHINDE
|
1143
|
MAHG0005606
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240407262
|
|
Mr. SANTOSH TUKARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
SHAHAPUR
|
MH-02-010-074-001/150
(GUNDE)
|
1802010000NRG24050320241116465
|
05/03/2024
|
MADHURI MADHUKAR LOHARE
|
1802010WL055252
|
MADHURI MADHUKAR LOHARE
|
1143
|
MAHG0005606
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240407258
|
|
Ms. MADHURI MADHUKAR LOHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
SHAHAPUR
|
MH-02-010-092-001/136
(RANVIHIR)
|
1802010000NRG24050320241122502
|
05/03/2024
|
SUNIL GOVIND VEKHANDE
|
1802010WL055392
|
SUNIL GOVIND VEKHANDE
|
1143
|
MAHG0005606
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240407283
|
|
Mr. SUNIL GOVIND VEKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
SHAHAPUR
|
MH-02-010-092-001/137
(RANVIHIR)
|
1802010000NRG24050320241122504
|
05/03/2024
|
RENUKA LAXMAN SABALE
|
1802010WL055392
|
RENUKA LAXMAN SABALE
|
1143
|
MAHG0005606
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240407263
|
|
Mrs. RENUKA LAXMAN SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
SHAHAPUR
|
MH-02-010-092-001/138
(RANVIHIR)
|
1802010000NRG24050320241122506
|
05/03/2024
|
JAYWANT LAXMAN KOR
|
1802010WL055392
|
JAYWANT LAXMAN KOR
|
1143
|
MAHG0005606
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240407284
|
|
KOR JAYVANT LAKSHMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
173
|
SHAHAPUR
|
MH-02-010-092-001/138
(RANVIHIR)
|
1802010000NRG24050320241122507
|
05/03/2024
|
PUSHPA JAYWANT KOR
|
1802010WL055392
|
PUSHPA JAYWANT KOR
|
1143
|
MAHG0005606
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240407285
|
|
Mrs. PUSHPA JAYWANT KOR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
SHAHAPUR
|
MH-02-010-092-001/80
(RANVIHIR)
|
1802010000NRG24050320241122509
|
05/03/2024
|
BALKRUSHNA GANPAT SHINDE
|
1802010WL055392
|
BALKRUSHNA GANPAT SHINDE
|
1143
|
MAHG0005606
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240407268
|
|
SHINDE BALKRUSHNA GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
175
|
SHAHAPUR
|
MH-02-010-092-001/80
(RANVIHIR)
|
1802010000NRG24050320241122510
|
05/03/2024
|
POOJA BALKRUSHNA SHINDE
|
1802010WL055392
|
POOJA BALKRUSHNA SHINDE
|
1143
|
MAHG0005606
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240407282
|
|
SHINDE POOJA BALKRISHNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282958
|
282958
|
|
|
|
|
|
|
|