|
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-02-010-068-001/173
(KALAMGAON)
|
1802010000NRG24200720230457984
|
20/07/2023
|
VIPUL SEVAK TAPASE
|
1802010WL019014
|
VIPUL SEVAK TAPASE
|
00045
|
BARB0BIRWAD
|
637
|
637
|
Processed
|
28/07/2023
|
|
A208230147460
|
|
Vipul Sevak Tapase
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
637
|
637
|
|
|
|
|
|
|
|
|
2
|
SHAHAPUR
|
MH-02-010-041-001/12
(KHARIVALI SO)
|
1802010000NRG24200720230457732
|
20/07/2023
|
LAXMAN KATOD UBALE
|
1802010WL018962
|
LAXMAN KATOD UBALE
|
00045
|
BARB0KINHAV
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147492
|
|
UBALE LAXMAN KATOD
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
SHAHAPUR
|
MH-02-010-041-001/15
(KHARIVALI SO)
|
1802010000NRG24200720230457737
|
20/07/2023
|
HARAD SUNIL DHANAJI
|
1802010WL018962
|
HARAD SUNIL DHANAJI
|
00045
|
BARB0KINHAV
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147457
|
|
Sunil Dhanaji Harad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
4
|
SHAHAPUR
|
MH-02-010-080-001/113
(MAL)
|
1802010000NRG24190720230456511
|
20/07/2023
|
litu sakharam wagh
|
1802010WL018727
|
litu sakharam wagh
|
00051
|
MAHB0000190
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147440
|
|
Mr. LITU SAKHARAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHAHAPUR
|
MH-02-010-080-001/113
(MAL)
|
1802010000NRG24190720230456512
|
20/07/2023
|
PARVATI LITU WAGH
|
1802010WL018727
|
PARVATI LITU WAGH
|
00051
|
MAHB0000190
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147444
|
|
Mrs. PARVATI LITU WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHAHAPUR
|
MH-02-010-080-001/113
(MAL)
|
1802010000NRG24200720230457450
|
20/07/2023
|
RUKHI SAKHARAM WAGH
|
1802010WL018916
|
RUKHI SAKHARAM WAGH
|
00051
|
MAHB0000190
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147446
|
|
Miss. RUKHI SAKHARAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHAHAPUR
|
MH-02-010-080-001/115
(MAL)
|
1802010000NRG24190720230456514
|
20/07/2023
|
KALI SOMA SHINGVA
|
1802010WL018727
|
KALI SOMA SHINGVA
|
00051
|
MAHB0000190
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147442
|
|
Mrs. KALI SOMA SHINGAVA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHAHAPUR
|
MH-02-010-080-001/115
(MAL)
|
1802010000NRG24190720230456513
|
20/07/2023
|
SOMA RAGHO SHINGVA
|
1802010WL018727
|
SOMA RAGHO SHINGVA
|
00051
|
MAHB0000190
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147443
|
|
SHINGAVA SOMA RAGHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
SHAHAPUR
|
MH-02-010-080-001/120
(MAL)
|
1802010000NRG24190720230456528
|
20/07/2023
|
BEBI BHIMA JAGTAP
|
1802010WL018728
|
BEBI BHIMA JAGTAP
|
00051
|
MAHB0000190
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147491
|
|
Mrs. BEBI BHIMRAO JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHAHAPUR
|
MH-02-010-080-001/2
(MAL)
|
1802010000NRG24190720230456529
|
20/07/2023
|
MANGIBAI ARJUN MANGE
|
1802010WL018728
|
MANGIBAI ARJUN MANGE
|
00051
|
MAHB0000190
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147494
|
|
MANGE MANGIBAI ARJUN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
SHAHAPUR
|
MH-02-010-080-001/207
(MAL)
|
1802010000NRG24190720230456530
|
20/07/2023
|
SANYA HEMA WAGH
|
1802010WL018728
|
SANYA HEMA WAGH
|
00051
|
MAHB0000190
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147493
|
|
Mr. SANYA HEMA WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHAHAPUR
|
MH-02-010-080-001/210
(MAL)
|
1802010000NRG24190720230456517
|
20/07/2023
|
CHANDAR PANDU WAGH
|
1802010WL018727
|
CHANDAR PANDU WAGH
|
00051
|
MAHB0000190
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147448
|
|
Mr. CHANDAR PANDU WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHAHAPUR
|
MH-02-010-080-001/210
(MAL)
|
1802010000NRG24190720230456516
|
20/07/2023
|
SOMI PANDU WAGH
|
1802010WL018727
|
SOMI PANDU WAGH
|
00051
|
MAHB0000190
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147447
|
|
WAGH SOMI PANDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
14
|
SHAHAPUR
|
MH-02-010-080-001/250
(MAL)
|
1802010000NRG24200720230457451
|
20/07/2023
|
SAKRU SOMA SHID
|
1802010WL018916
|
SAKRU SOMA SHID
|
00051
|
MAHB0000190
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147453
|
|
Mr. SAKRU SOMA SHID
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SHAHAPUR
|
MH-02-010-080-001/251
(MAL)
|
1802010000NRG24200720230457452
|
20/07/2023
|
VISHNU BUDHA WAGH
|
1802010WL018916
|
VISHNU BUDHA WAGH
|
00051
|
MAHB0000190
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147451
|
|
Mr. VISHNU BUDHA WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SHAHAPUR
|
MH-02-010-080-001/257
(MAL)
|
1802010000NRG24200720230457453
|
20/07/2023
|
SHANKAR BUDHA WAGH
|
1802010WL018916
|
SHANKAR BUDHA WAGH
|
00051
|
MAHB0000190
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147452
|
|
WAGH SHANKAR BUDHA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
17
|
SHAHAPUR
|
MH-02-010-080-001/382
(MAL)
|
1802010000NRG24190720230456866
|
20/07/2023
|
RAMU SOMA ZUGARE
|
1802010WL018802
|
RAMU SOMA ZUGARE
|
00051
|
MAHB0000190
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147462
|
|
Mr. RAMU SOMA ZUGARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SHAHAPUR
|
MH-02-010-080-001/385
(MAL)
|
1802010000NRG24190720230456867
|
20/07/2023
|
DHANI BHORU SHINGWA
|
1802010WL018802
|
DHANI BHORU SHINGWA
|
00051
|
MAHB0000190
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147461
|
|
Mrs. DHANI BHORU SHINGWA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SHAHAPUR
|
MH-02-010-080-001/385
(MAL)
|
1802010000NRG24190720230456868
|
20/07/2023
|
SURESH BHORU SHINGVE
|
1802010WL018802
|
SURESH BHORU SHINGVE
|
00051
|
MAHB0000190
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147436
|
|
Mr. SURESH BHORU SHINGVE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SHAHAPUR
|
MH-02-010-080-001/391
(MAL)
|
1802010000NRG24190720230456534
|
20/07/2023
|
BHORU RAJU UGHADE
|
1802010WL018728
|
BHORU RAJU UGHADE
|
00051
|
MAHB0000190
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147439
|
|
Master BHORU RAJU UGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SHAHAPUR
|
MH-02-010-080-001/391
(MAL)
|
1802010000NRG24190720230456533
|
20/07/2023
|
RAJ LAXMAN UGHADE
|
1802010WL018728
|
RAJ LAXMAN UGHADE
|
00051
|
MAHB0000190
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147432
|
|
RAJ LAXMAN UGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SHAHAPUR
|
MH-02-010-080-001/4
(MAL)
|
1802010000NRG24190720230456519
|
20/07/2023
|
PANDURANG KALU DONDE
|
1802010WL018727
|
PANDURANG KALU DONDE
|
00051
|
MAHB0000190
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147433
|
|
PANDURANG KALU DONDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SHAHAPUR
|
MH-02-010-080-001/4
(MAL)
|
1802010000NRG24190720230456520
|
20/07/2023
|
SINDU PANDURANG DONDE
|
1802010WL018727
|
SINDU PANDURANG DONDE
|
00051
|
MAHB0000190
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147438
|
|
DONDE SINDHU PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
24
|
SHAHAPUR
|
MH-02-010-080-001/43
(MAL)
|
1802010000NRG24190720230456538
|
20/07/2023
|
RUPIBAI BUDHA KHADKE
|
1802010WL018728
|
RUPIBAI BUDHA KHADKE
|
00051
|
MAHB0000190
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147445
|
|
Mrs. RUPIBAI BUDHA KHADKE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SHAHAPUR
|
MH-02-010-080-001/43
(MAL)
|
1802010000NRG24190720230456537
|
20/07/2023
|
YASHODA YASHWANT KHADKE
|
1802010WL018728
|
YASHODA YASHWANT KHADKE
|
00051
|
MAHB0000190
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147441
|
|
KHADKE YASHODA YASWANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
26
|
SHAHAPUR
|
MH-02-010-080-001/43
(MAL)
|
1802010000NRG24190720230456536
|
20/07/2023
|
YASHWANT BUDHA KHADAKE
|
1802010WL018728
|
YASHWANT BUDHA KHADAKE
|
00051
|
MAHB0000190
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147463
|
|
Mr. YASHVANT BUDHA KHADAKE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SHAHAPUR
|
MH-02-010-080-001/74
(MAL)
|
1802010000NRG24200720230457455
|
20/07/2023
|
SHIVRAM SAKRU WAGH
|
1802010WL018916
|
SHIVRAM SAKRU WAGH
|
00051
|
MAHB0000190
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147437
|
|
Mr. SHIVRAM SAKRU WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
28
|
SHAHAPUR
|
MH-02-010-040-001/273
(SOGAON)
|
1802010000NRG24200720230457963
|
20/07/2023
|
PRIYA PRAKASH LAKADE
|
1802010WL019012
|
PRIYA PRAKASH LAKADE
|
00051
|
MAHB0000191
|
1656
|
1656
|
Processed
|
28/07/2023
|
|
A208230147464
|
|
Mrs. PRIYA PRAKASH LAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SHAHAPUR
|
MH-02-010-041-001/121
(KHARIVALI SO)
|
1802010000NRG24200720230457733
|
20/07/2023
|
BHASKAR KATOD UBALE
|
1802010WL018962
|
BHASKAR KATOD UBALE
|
00051
|
MAHB0000191
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147495
|
|
Mr. BHASKAR KATOD UBALE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SHAHAPUR
|
MH-02-010-041-001/121
(KHARIVALI SO)
|
1802010000NRG24200720230457734
|
20/07/2023
|
SUNIL BHASKAR UBALE
|
1802010WL018962
|
SUNIL BHASKAR UBALE
|
00051
|
MAHB0000191
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147466
|
|
Mr. SUNIL BHASKAR UBALE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SHAHAPUR
|
MH-02-010-071-002/77
(MANJARE)
|
1802010000NRG24200720230457726
|
20/07/2023
|
SHITAL KESHAV SAMBARE
|
1802010WL018960
|
SHITAL KESHAV SAMBARE
|
00051
|
MAHB0000191
|
1674
|
1674
|
Processed
|
28/07/2023
|
|
A208230147449
|
|
Mrs. SHITAL KESHAV SAMBRE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SHAHAPUR
|
MH-02-010-080-001/254
(MAL)
|
1802010000NRG24190720230456532
|
20/07/2023
|
BUDHI LAXMAN KHODKE
|
1802010WL018728
|
BUDHI LAXMAN KHODKE
|
00051
|
MAHB0000191
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147450
|
|
Mrs. BUDHI LAXMAN KHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7938
|
7938
|
|
|
|
|
|
|
|
|
33
|
SHAHAPUR
|
MH-02-010-058-002/12
(DHAMANI)
|
1802010000NRG24190720230456572
|
20/07/2023
|
KUNDA DULYA WAGH
|
1802010WL018735
|
KUNDA DULYA WAGH
|
00051
|
MAHB0000307
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147490
|
|
KUNDA DULYA WAGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
34
|
SHAHAPUR
|
MH-02-010-041-001/127
(KHARIVALI SO)
|
1802010000NRG24200720230457736
|
20/07/2023
|
SANJAY NAGO UBALE
|
1802010WL018962
|
SANJAY NAGO UBALE
|
00078
|
CNRB0002485
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147435
|
|
SANJAY NAGO UBALE
|
THE NAV JEEVAN CO-OP BANK LTD(508544)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
35
|
SHAHAPUR
|
MH-02-010-026-001/390
(MUSAI)
|
1802010000NRG24200720230457279
|
20/07/2023
|
PRAKASH J GAIKWAD
|
1802010WL018887
|
PRAKASH J GAIKWAD
|
00078
|
CNRB0004646
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147456
|
|
GAIKAWAD PRAKASH JAYRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
36
|
SHAHAPUR
|
MH-02-010-070-001/28
(TALVADE)
|
1802010000NRG24200720230457746
|
20/07/2023
|
DEVRAM KANHU TELAM
|
1802010WL018964
|
DEVRAM KANHU TELAM
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147375
|
|
TELAM DEVRAM KANHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
37
|
SHAHAPUR
|
MH-02-010-070-005/17
(TALVADE)
|
1802010000NRG24200720230457749
|
20/07/2023
|
PUSHPA CHINTAMAN GHARAT
|
1802010WL018964
|
PUSHPA CHINTAMAN GHARAT
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147371
|
|
GHARAT PUSHPA CHINTAMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
38
|
SHAHAPUR
|
MH-02-010-071-002/5
(MANJARE)
|
1802010000NRG24200720230457723
|
20/07/2023
|
Bhagwan Hari Sambare
|
1802010WL018960
|
Bhagwan Hari Sambare
|
00114
|
TDCB0000001
|
1674
|
1674
|
Processed
|
28/07/2023
|
|
A208230147515
|
|
Mr. BHAGWAN HARI SAMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
SHAHAPUR
|
MH-02-010-073-002/25
(SAKADBAV)
|
1802010000NRG24200720230457416
|
20/07/2023
|
PADWAL SANGITA JAYRAM
|
1802010WL018909
|
PADWAL SANGITA JAYRAM
|
00114
|
TDCB0000001
|
884
|
884
|
Processed
|
28/07/2023
|
|
A208230147374
|
|
Mrs. SANGITA JAYARAM PADWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
SHAHAPUR
|
MH-02-010-073-002/25
(SAKADBAV)
|
1802010000NRG24200720230457415
|
20/07/2023
|
SANTOSH JAYRAM PADVAL
|
1802010WL018909
|
SANTOSH JAYRAM PADVAL
|
00114
|
TDCB0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
A208230147373
|
|
PADVAL SANTOSH JAYRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
41
|
SHAHAPUR
|
MH-02-010-073-002/42
(SAKADBAV)
|
1802010000NRG24200720230457421
|
20/07/2023
|
PANDHARINATH DAMU PADWAL
|
1802010WL018909
|
PANDHARINATH DAMU PADWAL
|
00114
|
TDCB0000001
|
1266
|
1266
|
Processed
|
28/07/2023
|
|
A208230147369
|
|
PADWAL PANDHARINATH DAMODAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
42
|
SHAHAPUR
|
MH-02-010-074-001/116
(GUNDE)
|
1802010000NRG24200720230457740
|
20/07/2023
|
JADHAV YASHWANT LAXMAN
|
1802010WL018963
|
JADHAV YASHWANT LAXMAN
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147511
|
|
JADHAV YASHWANT LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
43
|
SHAHAPUR
|
MH-02-010-091-001/175
(DOLKHAMB)
|
1802010000NRG24200720230457730
|
20/07/2023
|
MADHUKAR DEHU WAGH
|
1802010WL018961
|
MADHUKAR DEHU WAGH
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147370
|
|
WAGH MADHUKAR DEVU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
44
|
SHAHAPUR
|
MH-02-010-092-001/135
(RANVIHIR)
|
1802010000NRG24200720230457706
|
20/07/2023
|
PANDURANG JIVA DAVANE
|
1802010WL018958
|
PANDURANG JIVA DAVANE
|
00114
|
TDCB0000001
|
1626
|
1626
|
Processed
|
28/07/2023
|
|
A208230147507
|
|
DAVANE PANDURANG JIVA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
45
|
SHAHAPUR
|
MH-02-010-092-001/14
(RANVIHIR)
|
1802010000NRG24190720230456508
|
20/07/2023
|
VITTHAL KASHINATH SHINDE
|
1802010WL018726
|
VITTHAL KASHINATH SHINDE
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147513
|
|
SHINDE VITTHAL KASHINATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
46
|
SHAHAPUR
|
MH-02-010-092-001/227
(RANVIHIR)
|
1802010000NRG24200720230457708
|
20/07/2023
|
VISHNU VAMAN SHINDE
|
1802010WL018958
|
VISHNU VAMAN SHINDE
|
00114
|
TDCB0000001
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
A208230147508
|
|
VISHNU WAMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
47
|
SHAHAPUR
|
MH-02-010-028-001/196
(SARANGPURI)
|
1802010000NRG24200720230458300
|
20/07/2023
|
MANDABAI BHASKAR FARDE
|
1802010WL019057
|
MANDABAI BHASKAR FARDE
|
00114
|
TDCB0000055
|
1300
|
1300
|
Processed
|
28/07/2023
|
|
A208230147517
|
|
MANDABAI BHASKAR FARDE
|
BANK OF BARODA(606985)
|
|
48
|
SHAHAPUR
|
MH-02-010-029-002/10
(DHASAI)
|
1802010000NRG24200720230457362
|
20/07/2023
|
SUMAN VISHNU FARDE
|
1802010WL018901
|
SUMAN VISHNU FARDE
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230147516
|
|
FARDE SUMAN VISHNU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
49
|
SHAHAPUR
|
MH-02-010-029-002/107
(DHASAI)
|
1802010000NRG24200720230457365
|
20/07/2023
|
SHRI FARDE KASHINATH LAXMAN
|
1802010WL018901
|
SHRI FARDE KASHINATH LAXMAN
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230147523
|
|
FARDE KASHINATH LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
50
|
SHAHAPUR
|
MH-02-010-029-002/124
(DHASAI)
|
1802010000NRG24200720230457367
|
20/07/2023
|
LAXMAN MUKUND FARDE
|
1802010WL018901
|
LAXMAN MUKUND FARDE
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230147363
|
|
FARDE LAXMAN MUKUND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
51
|
SHAHAPUR
|
MH-02-010-029-002/332
(DHASAI)
|
1802010000NRG24200720230457370
|
20/07/2023
|
Arun Tukaram Farde
|
1802010WL018901
|
Arun Tukaram Farde
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230147455
|
|
FARDE ARUN TUKARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
52
|
SHAHAPUR
|
MH-02-010-029-002/385
(DHASAI)
|
1802010000NRG24200720230457371
|
20/07/2023
|
FARDE BHALCHANDRA JIVA
|
1802010WL018901
|
FARDE BHALCHANDRA JIVA
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230147361
|
|
BHALCHANRA JIVA FARDE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
53
|
SHAHAPUR
|
MH-02-010-029-002/39
(DHASAI)
|
1802010000NRG24200720230457372
|
20/07/2023
|
VISHE PADMAKAR PANDURANG
|
1802010WL018901
|
VISHE PADMAKAR PANDURANG
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230147357
|
|
VISHE PADMAKAR PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
54
|
SHAHAPUR
|
MH-02-010-029-002/46
(DHASAI)
|
1802010000NRG24200720230457377
|
20/07/2023
|
FARDE VIMAL BHAGWAN
|
1802010WL018901
|
FARDE VIMAL BHAGWAN
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230147518
|
|
FARDE VIMAL BHAGWAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
55
|
SHAHAPUR
|
MH-02-010-029-002/6
(DHASAI)
|
1802010000NRG24200720230457379
|
20/07/2023
|
NIRMALA LAXMAN FARDE
|
1802010WL018901
|
NIRMALA LAXMAN FARDE
|
00114
|
TDCB0000055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230147360
|
|
MRS NIRMALA LAXMAN FARDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHAPUR
|
MH-02-010-068-002/309
(KALAMGAON)
|
1802010000NRG24200720230458304
|
20/07/2023
|
RAMCHANDRA RAGHO VEKHANDE
|
1802010WL019058
|
RAMCHANDRA RAGHO VEKHANDE
|
00114
|
TDCB0000055
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A208230147524
|
|
VEKHANDE RAMCHANDRA RAGHO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
57
|
SHAHAPUR
|
MH-02-010-068-005/176
(KALAMGAON)
|
1802010000NRG24200720230458312
|
20/07/2023
|
MEETHARAM TUKARAM BHOIR
|
1802010WL019058
|
MEETHARAM TUKARAM BHOIR
|
00114
|
TDCB0000055
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A208230147525
|
|
Mr. MITHARAM TUKARAM BHOIR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SHAHAPUR
|
MH-02-010-097-001/155
(ANDAD)
|
1802010000NRG24200720230457446
|
20/07/2023
|
RAMESH MAHADU PANDIT
|
1802010WL018915
|
RAMESH MAHADU PANDIT
|
00114
|
TDCB0000055
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147521
|
|
PANDIT RAMESH MAHADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
59
|
SHAHAPUR
|
MH-02-010-097-001/155
(ANDAD)
|
1802010000NRG24200720230457447
|
20/07/2023
|
VIMAL RAMESH PANDIT
|
1802010WL018915
|
VIMAL RAMESH PANDIT
|
00114
|
TDCB0000055
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147364
|
|
PANDIT VIMAL RAMESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
60
|
SHAHAPUR
|
MH-02-010-097-001/214
(ANDAD)
|
1802010000NRG24200720230457449
|
20/07/2023
|
MOGARE DNYANESHWAR RAMCHANDRA
|
1802010WL018915
|
MOGARE DNYANESHWAR RAMCHANDRA
|
00114
|
TDCB0000055
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147522
|
|
MOGARE DNYANESWAR RAMCHANDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22252
|
22252
|
|
|
|
|
|
|
|
|
61
|
SHAHAPUR
|
MH-02-010-080-001/244
(MAL)
|
1802010000NRG24190720230456577
|
20/07/2023
|
CHANDAR SAKRU RERE
|
1802010WL018737
|
CHANDAR SAKRU RERE
|
00114
|
TDCB0000058
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147506
|
|
RERE CHANDAR SAKRU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
62
|
SHAHAPUR
|
MH-02-010-080-001/248
(MAL)
|
1802010000NRG24190720230456578
|
20/07/2023
|
RERA JANU SAKRU
|
1802010WL018737
|
RERA JANU SAKRU
|
00114
|
TDCB0000058
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147389
|
|
RERA JANU SAKRU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
63
|
SHAHAPUR
|
MH-02-010-080-001/345
(MAL)
|
1802010000NRG24200720230457454
|
20/07/2023
|
SHINGAVA RAJU SANU
|
1802010WL018916
|
SHINGAVA RAJU SANU
|
00114
|
TDCB0000058
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147390
|
|
SHINGAVA RAJU SANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
64
|
SHAHAPUR
|
MH-02-010-080-001/420
(MAL)
|
1802010000NRG24190720230456526
|
20/07/2023
|
SHINGAVA GULAB SONYA
|
1802010WL018727
|
SHINGAVA GULAB SONYA
|
00114
|
TDCB0000058
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147388
|
|
SHINGAVA GULAB SONYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
65
|
SHAHAPUR
|
MH-02-010-080-001/420
(MAL)
|
1802010000NRG24190720230456525
|
20/07/2023
|
SHINGAVA WALU BHORU
|
1802010WL018727
|
SHINGAVA WALU BHORU
|
00114
|
TDCB0000058
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147385
|
|
SHINGAVA WALU BHORU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
66
|
SHAHAPUR
|
MH-02-010-080-001/420
(MAL)
|
1802010000NRG24190720230456524
|
20/07/2023
|
SHINGAVE SUNITA WALU
|
1802010WL018727
|
SHINGAVE SUNITA WALU
|
00114
|
TDCB0000058
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147382
|
|
SHINGAVE SUNITA VALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
67
|
SHAHAPUR
|
MH-02-010-080-001/433
(MAL)
|
1802010000NRG24190720230456539
|
20/07/2023
|
JAGTAP GAUTAM BHIMRAO
|
1802010WL018728
|
JAGTAP GAUTAM BHIMRAO
|
00114
|
TDCB0000058
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147380
|
|
JAGTAP GAUTAM BHIMRAO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
68
|
SHAHAPUR
|
MH-02-010-080-001/433
(MAL)
|
1802010000NRG24190720230456540
|
20/07/2023
|
JAGTAP SUJATA GAUTAM
|
1802010WL018728
|
JAGTAP SUJATA GAUTAM
|
00114
|
TDCB0000058
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147384
|
|
JAGTAP SUJATA GAUTAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
69
|
SHAHAPUR
|
MH-02-010-083-002/19
(VELUK)
|
1802010000NRG24200720230457329
|
20/07/2023
|
BHARAT PANDHARI BARATHE
|
1802010WL018895
|
BHARAT PANDHARI BARATHE
|
00114
|
TDCB0000058
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147505
|
|
BARATE BHARAT PANDHARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
70
|
SHAHAPUR
|
MH-02-010-083-002/47
(VELUK)
|
1802010000NRG24200720230457330
|
20/07/2023
|
BANDHU GOMA BARATHE
|
1802010WL018895
|
BANDHU GOMA BARATHE
|
00114
|
TDCB0000058
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147387
|
|
BARATHE BANDU GOMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
71
|
SHAHAPUR
|
MH-02-010-029-002/11
(DHASAI)
|
1802010000NRG24200720230457366
|
20/07/2023
|
POONAM PUNDLIK FARDE
|
1802010WL018901
|
POONAM PUNDLIK FARDE
|
00114
|
TDCB0000060
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230147393
|
|
MRS PUNAM PUNDLIK FARDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHAPUR
|
MH-02-010-040-001/152
(SOGAON)
|
1802010000NRG24200720230457960
|
20/07/2023
|
LAHU SHIVRAM HARAD
|
1802010WL019012
|
LAHU SHIVRAM HARAD
|
00114
|
TDCB0000060
|
1656
|
1656
|
Processed
|
28/07/2023
|
|
A208230147394
|
|
HARAD LAHU SHIVRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
73
|
SHAHAPUR
|
MH-02-010-040-001/182
(SOGAON)
|
1802010000NRG24200720230457961
|
20/07/2023
|
SANE SHIVAJI PARSHRAM
|
1802010WL019012
|
SANE SHIVAJI PARSHRAM
|
00114
|
TDCB0000060
|
1656
|
1656
|
Processed
|
28/07/2023
|
|
A208230147395
|
|
SANE SHIVAJI PARASRAM.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
74
|
SHAHAPUR
|
MH-02-010-041-001/15
(KHARIVALI SO)
|
1802010000NRG24200720230457738
|
20/07/2023
|
HARAD NARESH DHANAJI
|
1802010WL018962
|
HARAD NARESH DHANAJI
|
00114
|
TDCB0000060
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147500
|
|
Naresh Dhanaji Harad
|
BANK OF BARODA(606985)
|
|
75
|
SHAHAPUR
|
MH-02-010-041-001/15
(KHARIVALI SO)
|
1802010000NRG24200720230457739
|
20/07/2023
|
UJWALA DHANAJI HARAD
|
1802010WL018962
|
UJWALA DHANAJI HARAD
|
00114
|
TDCB0000060
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147501
|
|
Ujwala Dhanaji Harad
|
BANK OF BARODA(606985)
|
|
76
|
SHAHAPUR
|
MH-02-010-043-002/138
(THUNE)
|
1802010000NRG24190720230456557
|
20/07/2023
|
LAHU DAJI WAGH
|
1802010WL018731
|
LAHU DAJI WAGH
|
00114
|
TDCB0000060
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147503
|
|
WAKH LAHU DAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9558
|
9558
|
|
|
|
|
|
|
|
|
77
|
SHAHAPUR
|
MH-02-010-026-001/1
(MUSAI)
|
1802010000NRG24200720230457271
|
20/07/2023
|
SHRI BHOIR GOPAL JETHU
|
1802010WL018887
|
SHRI BHOIR GOPAL JETHU
|
00114
|
TDCB0000062
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A208230147396
|
|
GOPAL JETHU BHOIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SHAHAPUR
|
MH-02-010-026-001/2
(MUSAI)
|
1802010000NRG24200720230457273
|
20/07/2023
|
VASANT GOPAL BHOIR
|
1802010WL018887
|
VASANT GOPAL BHOIR
|
00114
|
TDCB0000062
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147399
|
|
BHOIR VASANT GOPAL ( INDIRA A YOJANA)
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
79
|
SHAHAPUR
|
MH-02-010-028-001/196
(SARANGPURI)
|
1802010000NRG24200720230458299
|
20/07/2023
|
BHASKAR HARI FARDE
|
1802010WL019057
|
BHASKAR HARI FARDE
|
00114
|
TDCB0000062
|
1300
|
1300
|
Processed
|
28/07/2023
|
|
A208230147397
|
|
FARDE BHASKAR HARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
80
|
SHAHAPUR
|
MH-02-010-028-002/34
(SARANGPURI)
|
1802010000NRG24200720230458117
|
20/07/2023
|
ANANTA JANU VIDE
|
1802010WL019027
|
ANANTA JANU VIDE
|
00114
|
TDCB0000062
|
1860
|
1860
|
Processed
|
29/07/2023
|
|
A208230147401
|
|
ANANTA JANU VIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SHAHAPUR
|
MH-02-010-028-002/34
(SARANGPURI)
|
1802010000NRG24200720230458115
|
20/07/2023
|
KALABAI JANU VIDE
|
1802010WL019027
|
KALABAI JANU VIDE
|
00114
|
TDCB0000062
|
1860
|
1860
|
Processed
|
28/07/2023
|
|
A208230147499
|
|
VIDE KALUBAI JANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
82
|
SHAHAPUR
|
MH-02-010-028-002/34
(SARANGPURI)
|
1802010000NRG24200720230458116
|
20/07/2023
|
VIMAL JANU VIDE
|
1802010WL019027
|
VIMAL JANU VIDE
|
00114
|
TDCB0000062
|
1860
|
1860
|
Processed
|
28/07/2023
|
|
A208230147498
|
|
VIDHE VIMAL JANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
83
|
SHAHAPUR
|
MH-02-010-029-002/19
(DHASAI)
|
1802010000NRG24200720230457369
|
20/07/2023
|
LATA RAMCHANDRA FARDE
|
1802010WL018901
|
LATA RAMCHANDRA FARDE
|
00114
|
TDCB0000062
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230147398
|
|
MRS LATA RAMCHANDRA FARDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHAPUR
|
MH-02-010-029-002/39
(DHASAI)
|
1802010000NRG24200720230457373
|
20/07/2023
|
VISHE GULAB PRADIP
|
1802010WL018901
|
VISHE GULAB PRADIP
|
00114
|
TDCB0000062
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230147406
|
|
VISHE GULAB PRADIP
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
85
|
SHAHAPUR
|
MH-02-010-050-001/224
(VEHLOLI BU.)
|
1802010000NRG24200720230457752
|
20/07/2023
|
DHAPATE KUNDA KALURAM
|
1802010WL018965
|
DHAPATE KUNDA KALURAM
|
00114
|
TDCB0000062
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147405
|
|
DHAPATE KUNDA KALURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
86
|
SHAHAPUR
|
MH-02-010-050-001/611
(VEHLOLI BU.)
|
1802010000NRG24200720230457753
|
20/07/2023
|
DARSHANA DINESH LOBHI
|
1802010WL018965
|
DARSHANA DINESH LOBHI
|
00114
|
TDCB0000062
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147403
|
|
Darshana Dinesh Lobhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16300
|
16300
|
|
|
|
|
|
|
|
|
87
|
SHAHAPUR
|
MH-02-010-068-004/14
(KALAMGAON)
|
1802010000NRG24200720230457987
|
20/07/2023
|
DATTATRAY NARAYAN BHOIR
|
1802010WL019014
|
DATTATRAY NARAYAN BHOIR
|
00114
|
TDCB0000076
|
637
|
637
|
Processed
|
28/07/2023
|
|
A208230147497
|
|
BHOIR DATTARTAY NARAYAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
88
|
SHAHAPUR
|
MH-02-010-068-004/14
(KALAMGAON)
|
1802010000NRG24200720230457988
|
20/07/2023
|
NANDA DATTATRAY BHOIR
|
1802010WL019014
|
NANDA DATTATRAY BHOIR
|
00114
|
TDCB0000076
|
637
|
637
|
Processed
|
28/07/2023
|
|
A208230147423
|
|
BHOIR NANDA DATTATRAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
89
|
SHAHAPUR
|
MH-02-010-068-004/265
(KALAMGAON)
|
1802010000NRG24200720230457991
|
20/07/2023
|
SUMAN SOMA AARE
|
1802010WL019014
|
SUMAN SOMA AARE
|
00114
|
TDCB0000076
|
637
|
637
|
Processed
|
28/07/2023
|
|
A208230147419
|
|
AARE SUMAN SOMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
90
|
SHAHAPUR
|
MH-02-010-068-005/176
(KALAMGAON)
|
1802010000NRG24200720230458313
|
20/07/2023
|
CHAYA MEETHARAM BHOIR
|
1802010WL019058
|
CHAYA MEETHARAM BHOIR
|
00114
|
TDCB0000076
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A208230147418
|
|
MINAKSHI MITHARAM BHOIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3531
|
3531
|
|
|
|
|
|
|
|
|
91
|
SHAHAPUR
|
MH-02-010-062-001/121
(TAHARPUR)
|
1802010000NRG24190720230456573
|
20/07/2023
|
budhaji bapu savar
|
1802010WL018736
|
budhaji bapu savar
|
00114
|
TDCB0000093
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147425
|
|
SAVAR BUDHAJI BAPU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
92
|
SHAHAPUR
|
MH-02-010-062-001/121
(TAHARPUR)
|
1802010000NRG24190720230456574
|
20/07/2023
|
SAVAR SHYAM BUDHAJI
|
1802010WL018736
|
SAVAR SHYAM BUDHAJI
|
00114
|
TDCB0000093
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147426
|
|
SAVAR SHYAM BUDHAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
93
|
SHAHAPUR
|
MH-02-010-062-001/85
(TAHARPUR)
|
1802010000NRG24190720230456576
|
20/07/2023
|
DNYESHWAR NATHU NIPURTE
|
1802010WL018736
|
DNYESHWAR NATHU NIPURTE
|
00114
|
TDCB0000093
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147427
|
|
NIPURTE DNYANESHWAR NATHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
94
|
SHAHAPUR
|
MH-02-010-068-001/173
(KALAMGAON)
|
1802010000NRG24200720230457981
|
20/07/2023
|
SEVAK SAHADU TAPASE
|
1802010WL019014
|
SEVAK SAHADU TAPASE
|
00354
|
PUNB0197010
|
637
|
637
|
Processed
|
28/07/2023
|
|
A208230147526
|
|
TAPASE SEVAK SADU.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
637
|
637
|
|
|
|
|
|
|
|
|
95
|
SHAHAPUR
|
MH-02-010-068-001/173
(KALAMGAON)
|
1802010000NRG24200720230457983
|
20/07/2023
|
DIPTI SEVAK TAPASE
|
1802010WL019014
|
DIPTI SEVAK TAPASE
|
00415
|
SBIN0001101
|
637
|
637
|
Processed
|
28/07/2023
|
|
A208230147454
|
|
MISS DIPTI SEVAK TAPASE
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHAPUR
|
MH-02-010-068-002/309
(KALAMGAON)
|
1802010000NRG24200720230458306
|
20/07/2023
|
HITESH RAMCHANDRA VEKHANDE
|
1802010WL019058
|
HITESH RAMCHANDRA VEKHANDE
|
00415
|
SBIN0001101
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A208230147465
|
|
MR HITESH RAMCHANDRA VEKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2257
|
2257
|
|
|
|
|
|
|
|
|
97
|
SHAHAPUR
|
MH-02-010-080-001/388
(MAL)
|
1802010000NRG24190720230456518
|
20/07/2023
|
SUNIL PANDURANG DONDE
|
1802010WL018727
|
SUNIL PANDURANG DONDE
|
00415
|
SBIN0019105
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147434
|
|
Mr. SUNIL PANDURANG DONDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
98
|
SHAHAPUR
|
MH-02-010-026-001/184
(MUSAI)
|
1802010000NRG24200720230457272
|
20/07/2023
|
SANTOSH BARAKU VARKUTE
|
1802010WL018887
|
SANTOSH BARAKU VARKUTE
|
00473
|
DNSB0000053
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147431
|
|
SANTOSH BARAKU VARKUTE
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
99
|
SHAHAPUR
|
MH-02-010-026-001/308
(MUSAI)
|
1802010000NRG24200720230457275
|
20/07/2023
|
PAWAR ASHA DNYANESHWAR
|
1802010WL018887
|
PAWAR ASHA DNYANESHWAR
|
00745
|
TDCB0000001
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147376
|
|
PAWAR ASHA DNYANESHWAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
100
|
SHAHAPUR
|
MH-02-010-068-004/222
(KALAMGAON)
|
1802010000NRG24200720230457990
|
20/07/2023
|
VANITA SHANKAR AARE
|
1802010WL019014
|
VANITA SHANKAR AARE
|
00745
|
TDCB0000001
|
637
|
637
|
Processed
|
28/07/2023
|
|
A208230147420
|
|
ARE VANITA SHANKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
101
|
SHAHAPUR
|
MH-02-010-070-005/35
(TALVADE)
|
1802010000NRG24200720230457750
|
20/07/2023
|
GHARAT EKNATH NARAYAN
|
1802010WL018964
|
GHARAT EKNATH NARAYAN
|
00745
|
TDCB0000001
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147379
|
|
Mr. EKNATH NARAYAN GHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
SHAHAPUR
|
MH-02-010-071-002/2
(MANJARE)
|
1802010000NRG24200720230457712
|
20/07/2023
|
SAMBARE PADMAKAR GANPAT
|
1802010WL018960
|
SAMBARE PADMAKAR GANPAT
|
00745
|
TDCB0000001
|
1674
|
1674
|
Processed
|
28/07/2023
|
|
A208230147509
|
|
PADMAKAR GANPAT SAMBARE
|
ICICI BANK LTD(508534)
|
|
103
|
SHAHAPUR
|
MH-02-010-071-002/3
(MANJARE)
|
1802010000NRG24200720230457716
|
20/07/2023
|
SAMBARE BALAVANT HARI
|
1802010WL018960
|
SAMBARE BALAVANT HARI
|
00745
|
TDCB0000001
|
1674
|
1674
|
Processed
|
28/07/2023
|
|
A208230147510
|
|
SAMBARE BALWANT HARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
104
|
SHAHAPUR
|
MH-02-010-073-002/32
(SAKADBAV)
|
1802010000NRG24200720230457417
|
20/07/2023
|
PADWAL SAVLARAM NAMDEV
|
1802010WL018909
|
PADWAL SAVLARAM NAMDEV
|
00745
|
TDCB0000001
|
1266
|
1266
|
Processed
|
29/07/2023
|
|
A208230147430
|
|
SAVLARAM NAMDEV PADWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SHAHAPUR
|
MH-02-010-073-002/41
(SAKADBAV)
|
1802010000NRG24200720230457420
|
20/07/2023
|
PADWAL DIPIKA DIPAK
|
1802010WL018909
|
PADWAL DIPIKA DIPAK
|
00745
|
TDCB0000001
|
1266
|
1266
|
Processed
|
28/07/2023
|
|
A208230147372
|
|
PADWAL DIPIKA DIPAK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
106
|
SHAHAPUR
|
MH-02-010-073-002/42
(SAKADBAV)
|
1802010000NRG24200720230457422
|
20/07/2023
|
PADWAL DURGA PANDHARINATH
|
1802010WL018909
|
PADWAL DURGA PANDHARINATH
|
00745
|
TDCB0000001
|
1266
|
1266
|
Processed
|
28/07/2023
|
|
A208230147377
|
|
PADWAL DURGA PANDHARINATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
107
|
SHAHAPUR
|
MH-02-010-073-002/50
(SAKADBAV)
|
1802010000NRG24200720230457425
|
20/07/2023
|
PADAWAL NAMDEV NANA
|
1802010WL018909
|
PADAWAL NAMDEV NANA
|
00745
|
TDCB0000001
|
1266
|
1266
|
Processed
|
28/07/2023
|
|
A208230147512
|
|
PADAWAL NAMDEV NANA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
108
|
SHAHAPUR
|
MH-02-010-074-002/25
(GUNDE)
|
1802010000NRG24200720230457710
|
20/07/2023
|
MORE SAMBHAJI CHINDU
|
1802010WL018959
|
MORE SAMBHAJI CHINDU
|
00745
|
TDCB0000001
|
1176
|
1176
|
Processed
|
28/07/2023
|
|
A208230147368
|
|
Mr. SAMBHAJI CHINDHU MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
SHAHAPUR
|
MH-02-010-074-006/141
(GUNDE)
|
1802010000NRG24200720230457743
|
20/07/2023
|
PATEKAR RAGHUNATH GANU
|
1802010WL018963
|
PATEKAR RAGHUNATH GANU
|
00745
|
TDCB0000001
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147514
|
|
PATEKAR RAGHUNATH GENU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
110
|
SHAHAPUR
|
MH-02-010-074-006/141
(GUNDE)
|
1802010000NRG24200720230457745
|
20/07/2023
|
PATEKAR RUPESH RAGHUNATH
|
1802010WL018963
|
PATEKAR RUPESH RAGHUNATH
|
00745
|
TDCB0000001
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147378
|
|
Mr. RUPESH RAGHUNATH PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16369
|
16369
|
|
|
|
|
|
|
|
|
111
|
SHAHAPUR
|
MH-02-010-029-002/106
(DHASAI)
|
1802010000NRG24200720230457363
|
20/07/2023
|
FARDE ADESH ANANTA
|
1802010WL018901
|
FARDE ADESH ANANTA
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230147365
|
|
FARDE ADESH ANANTA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
112
|
SHAHAPUR
|
MH-02-010-029-002/106
(DHASAI)
|
1802010000NRG24200720230457364
|
20/07/2023
|
FARDE MANDA ADESH
|
1802010WL018901
|
FARDE MANDA ADESH
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230147362
|
|
MRS MANDA AADESH FARDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHAPUR
|
MH-02-010-029-002/391
(DHASAI)
|
1802010000NRG24200720230457374
|
20/07/2023
|
FARDE GAJANAN LAXMAN
|
1802010WL018901
|
FARDE GAJANAN LAXMAN
|
00745
|
TDCB0000055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230147359
|
|
GAJANAN LAXMAN FARDE
|
BANK OF BARODA(606985)
|
|
114
|
SHAHAPUR
|
MH-02-010-068-002/211
(KALAMGAON)
|
1802010000NRG24200720230458303
|
20/07/2023
|
GODADE ROHINI YOGESH
|
1802010WL019058
|
GODADE ROHINI YOGESH
|
00745
|
TDCB0000055
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A208230147366
|
|
GODADE ROHINI YOGESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
115
|
SHAHAPUR
|
MH-02-010-068-002/211
(KALAMGAON)
|
1802010000NRG24200720230458302
|
20/07/2023
|
GODADE YOGESH CHANDRAKANT
|
1802010WL019058
|
GODADE YOGESH CHANDRAKANT
|
00745
|
TDCB0000055
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A208230147358
|
|
YOGESH CHANDRAKANT GODADE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
116
|
SHAHAPUR
|
MH-02-010-068-002/35
(KALAMGAON)
|
1802010000NRG24200720230458307
|
20/07/2023
|
VEKHANDE NARESH GOPAL
|
1802010WL019058
|
VEKHANDE NARESH GOPAL
|
00745
|
TDCB0000055
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A208230147520
|
|
VEKHANDE NARESH GOPAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
117
|
SHAHAPUR
|
MH-02-010-068-002/40
(KALAMGAON)
|
1802010000NRG24200720230458311
|
20/07/2023
|
VEKHANDE MANJULA VITTHAL
|
1802010WL019058
|
VEKHANDE MANJULA VITTHAL
|
00745
|
TDCB0000055
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A208230147367
|
|
VEKHANDE MANJULA VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
118
|
SHAHAPUR
|
MH-02-010-068-002/40
(KALAMGAON)
|
1802010000NRG24200720230458310
|
20/07/2023
|
VEKHANDE VITTHAL PARSU
|
1802010WL019058
|
VEKHANDE VITTHAL PARSU
|
00745
|
TDCB0000055
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A208230147519
|
|
VEKHANDE VITTAL PARSU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13014
|
13014
|
|
|
|
|
|
|
|
|
119
|
SHAHAPUR
|
MH-02-010-080-001/468
(MAL)
|
1802010000NRG24190720230456542
|
20/07/2023
|
JADHAV NIKHIL RAJU
|
1802010WL018728
|
JADHAV NIKHIL RAJU
|
00745
|
TDCB0000058
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147391
|
|
JADHAV NIKHIL RAJU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
120
|
SHAHAPUR
|
MH-02-010-083-001/138
(VELUK)
|
1802010000NRG24200720230457326
|
20/07/2023
|
KALCHIDA SANGITA TUKARAM
|
1802010WL018895
|
KALCHIDA SANGITA TUKARAM
|
00745
|
TDCB0000058
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147381
|
|
KALCHIDA SANGITA TUKARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
121
|
SHAHAPUR
|
MH-02-010-083-001/138
(VELUK)
|
1802010000NRG24200720230457325
|
20/07/2023
|
KALCHIDA TUKARAM DHAU
|
1802010WL018895
|
KALCHIDA TUKARAM DHAU
|
00745
|
TDCB0000058
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147383
|
|
KALCHIDA TUKARAM DHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
122
|
SHAHAPUR
|
MH-02-010-083-002/74
(VELUK)
|
1802010000NRG24200720230457336
|
20/07/2023
|
THORAD SHOBHA SUNIL
|
1802010WL018895
|
THORAD SHOBHA SUNIL
|
00745
|
TDCB0000058
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147392
|
|
THORAD SHOBHA SUNIL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
123
|
SHAHAPUR
|
MH-02-010-083-003/262
(VELUK)
|
1802010000NRG24200720230457338
|
20/07/2023
|
KALCHIDA SUNITA PANDURANG
|
1802010WL018895
|
KALCHIDA SUNITA PANDURANG
|
00745
|
TDCB0000058
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147386
|
|
KALCHIDA SUNITA PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
124
|
SHAHAPUR
|
MH-02-010-041-001/121
(KHARIVALI SO)
|
1802010000NRG24200720230457735
|
20/07/2023
|
UBALE SACHIN BHASKAR UBALE
|
1802010WL018962
|
UBALE SACHIN BHASKAR UBALE
|
00745
|
TDCB0000060
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
A208230147504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
SHAHAPUR
|
MH-02-010-043-002/138
(THUNE)
|
1802010000NRG24190720230456558
|
20/07/2023
|
WAGH BHURI LAHU
|
1802010WL018731
|
WAGH BHURI LAHU
|
00745
|
TDCB0000060
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147502
|
|
WAGH BHURI LAHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
126
|
SHAHAPUR
|
MH-02-010-026-001/2
(MUSAI)
|
1802010000NRG24200720230457274
|
20/07/2023
|
BHOIR ALKA VASANT
|
1802010WL018887
|
BHOIR ALKA VASANT
|
00745
|
TDCB0000062
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147408
|
|
BHOIR ALKA VASANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
127
|
SHAHAPUR
|
MH-02-010-026-001/370
(MUSAI)
|
1802010000NRG24200720230457277
|
20/07/2023
|
KUDAV KALPESH MANGAL
|
1802010WL018887
|
KUDAV KALPESH MANGAL
|
00745
|
TDCB0000062
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147410
|
|
KUDAV KALPESH MANGAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
128
|
SHAHAPUR
|
MH-02-010-026-001/370
(MUSAI)
|
1802010000NRG24200720230457276
|
20/07/2023
|
KUDAV MANGAL BALU
|
1802010WL018887
|
KUDAV MANGAL BALU
|
00745
|
TDCB0000062
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147400
|
|
KUDAV MANGAL BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
129
|
SHAHAPUR
|
MH-02-010-026-001/390
(MUSAI)
|
1802010000NRG24200720230457278
|
20/07/2023
|
GAIKAWAD JAYSHREE JAYRAM
|
1802010WL018887
|
GAIKAWAD JAYSHREE JAYRAM
|
00745
|
TDCB0000062
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147402
|
|
GAIKAWAD JAYSHREE JAYRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
130
|
SHAHAPUR
|
MH-02-010-029-002/391
(DHASAI)
|
1802010000NRG24200720230457375
|
20/07/2023
|
FARDE MANISHA GAJANAN
|
1802010WL018901
|
FARDE MANISHA GAJANAN
|
00745
|
TDCB0000062
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230147411
|
|
FARDE MANISHA GAJANAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
131
|
SHAHAPUR
|
MH-02-010-029-002/394
(DHASAI)
|
1802010000NRG24200720230457376
|
20/07/2023
|
FARDE SEEMA SHYAM
|
1802010WL018901
|
FARDE SEEMA SHYAM
|
00745
|
TDCB0000062
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230147404
|
|
FARDE SEEMA SHYAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
132
|
SHAHAPUR
|
MH-02-010-029-002/480
(DHASAI)
|
1802010000NRG24200720230457378
|
20/07/2023
|
FARDE RUTUJA RAMESH
|
1802010WL018901
|
FARDE RUTUJA RAMESH
|
00745
|
TDCB0000062
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230147413
|
|
RUTUJA RAMESH FARDE
|
CANARA BANK(508532)
|
|
133
|
SHAHAPUR
|
MH-02-010-029-002/7
(DHASAI)
|
1802010000NRG24200720230457380
|
20/07/2023
|
FARDE SUNITA DATTATRAY
|
1802010WL018901
|
FARDE SUNITA DATTATRAY
|
00745
|
TDCB0000062
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230147412
|
|
MRS SUNITA DATTATRAY FARDE
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAHAPUR
|
MH-02-010-029-002/9
(DHASAI)
|
1802010000NRG24200720230457381
|
20/07/2023
|
VISHE VIJAYA JAYRAM
|
1802010WL018901
|
VISHE VIJAYA JAYRAM
|
00745
|
TDCB0000062
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230147407
|
|
VISHE VIJAYA JAYRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
135
|
SHAHAPUR
|
MH-02-010-043-002/138
(THUNE)
|
1802010000NRG24190720230456559
|
20/07/2023
|
WAGH ANKUSH LAHU
|
1802010WL018731
|
WAGH ANKUSH LAHU
|
00745
|
TDCB0000062
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A208230147415
|
|
ANKUSH LAHU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SHAHAPUR
|
MH-02-010-043-002/141
(THUNE)
|
1802010000NRG24200720230457501
|
20/07/2023
|
HILAM PRAKASH VITTHAL
|
1802010WL018934
|
HILAM PRAKASH VITTHAL
|
00745
|
TDCB0000062
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A208230147414
|
|
PRAKASH VITTHAL HILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SHAHAPUR
|
MH-02-010-043-002/142
(THUNE)
|
1802010000NRG24200720230457503
|
20/07/2023
|
WAGH NAVASU DAJI
|
1802010WL018934
|
WAGH NAVASU DAJI
|
00745
|
TDCB0000062
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147409
|
|
WAGH NAVASU DAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18942
|
18942
|
|
|
|
|
|
|
|
|
138
|
SHAHAPUR
|
MH-02-010-068-001/113
(KALAMGAON)
|
1802010000NRG24200720230458301
|
20/07/2023
|
VEKHANDE MANGESH PANDURANG
|
1802010WL019058
|
VEKHANDE MANGESH PANDURANG
|
00745
|
TDCB0000076
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A208230147416
|
|
MANGESH PANDURANG VEKHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SHAHAPUR
|
MH-02-010-068-001/173
(KALAMGAON)
|
1802010000NRG24200720230457982
|
20/07/2023
|
RUSHIKESH SEVAK TAPASE
|
1802010WL019014
|
RUSHIKESH SEVAK TAPASE
|
00745
|
TDCB0000076
|
637
|
637
|
Rejected
|
27/07/2023
|
|
A208230147422
|
Account closed
|
|
|
|
140
|
SHAHAPUR
|
MH-02-010-068-002/35
(KALAMGAON)
|
1802010000NRG24200720230458308
|
20/07/2023
|
VEKHANDE NANDINI NARESH
|
1802010WL019058
|
VEKHANDE NANDINI NARESH
|
00745
|
TDCB0000076
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A208230147421
|
|
VEKHANDE NANDINI NRESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
141
|
SHAHAPUR
|
MH-02-010-068-002/39
(KALAMGAON)
|
1802010000NRG24200720230458309
|
20/07/2023
|
VEKHANDE RAGHUNATH DAGADU
|
1802010WL019058
|
VEKHANDE RAGHUNATH DAGADU
|
00745
|
TDCB0000076
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A208230147417
|
|
VEKHANDE RAGHUNATH DAGDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5497
|
5497
|
|
|
|
|
|
|
|
|
142
|
SHAHAPUR
|
MH-02-010-062-001/75
(TAHARPUR)
|
1802010000NRG24190720230456575
|
20/07/2023
|
GAVIT BEBI VILAS
|
1802010WL018736
|
GAVIT BEBI VILAS
|
00745
|
TDCB0000093
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147424
|
|
GAVIT BEBI VILAS
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
143
|
SHAHAPUR
|
MH-02-010-068-001/229
(KALAMGAON)
|
1802010000NRG24200720230457986
|
20/07/2023
|
VEKHANDE TEJAL PRAVIN
|
1802010WL019014
|
VEKHANDE TEJAL PRAVIN
|
00745
|
TDCB0000095
|
637
|
637
|
Processed
|
28/07/2023
|
|
A208230147428
|
|
Tejal Pravin Vekhande
|
BANK OF BARODA(606985)
|
|
144
|
SHAHAPUR
|
MH-02-010-068-001/229
(KALAMGAON)
|
1802010000NRG24200720230457985
|
20/07/2023
|
VEKHANDE VINAYAK PRAVIN
|
1802010WL019014
|
VEKHANDE VINAYAK PRAVIN
|
00745
|
TDCB0000095
|
637
|
637
|
Processed
|
28/07/2023
|
|
A208230147429
|
|
VEKHANDE VINAYAK PRAVIN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1274
|
1274
|
|
|
|
|
|
|
|
|
145
|
SHAHAPUR
|
MH-02-010-070-005/35
(TALVADE)
|
1802010000NRG24200720230457751
|
20/07/2023
|
MEERA EKNATH GHARAT
|
1802010WL018964
|
MEERA EKNATH GHARAT
|
1143
|
MAHG0005606
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147486
|
|
MIRA EKNATH GHARAT
|
BANK OF BARODA(606985)
|
|
146
|
SHAHAPUR
|
MH-02-010-071-002/1
(MANJARE)
|
1802010000NRG24200720230457711
|
20/07/2023
|
SUWARNA MORESHWAR SAMBARE
|
1802010WL018960
|
SUWARNA MORESHWAR SAMBARE
|
1143
|
MAHG0005606
|
1674
|
1674
|
Processed
|
28/07/2023
|
|
A208230147458
|
|
Mrs. SUWARNA MORESHWAR SAMBARE . .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
SHAHAPUR
|
MH-02-010-071-002/25
(MANJARE)
|
1802010000NRG24200720230457715
|
20/07/2023
|
MANISHA SUBHASH SAMBARE
|
1802010WL018960
|
MANISHA SUBHASH SAMBARE
|
1143
|
MAHG0005606
|
1674
|
1674
|
Processed
|
28/07/2023
|
|
A208230147476
|
|
Mrs. MANISHA SUBHASH SAMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
SHAHAPUR
|
MH-02-010-071-002/25
(MANJARE)
|
1802010000NRG24200720230457714
|
20/07/2023
|
SUBHASH DATTATRAY SAMBARE
|
1802010WL018960
|
SUBHASH DATTATRAY SAMBARE
|
1143
|
MAHG0005606
|
1674
|
1674
|
Processed
|
28/07/2023
|
|
A208230147459
|
|
Mr. SUBHASH DATTATRAY SAMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
SHAHAPUR
|
MH-02-010-071-002/36
(MANJARE)
|
1802010000NRG24200720230457717
|
20/07/2023
|
BHAGWAN KASHINATH SAMBARE
|
1802010WL018960
|
BHAGWAN KASHINATH SAMBARE
|
1143
|
MAHG0005606
|
1674
|
1674
|
Processed
|
28/07/2023
|
|
A208230147489
|
|
Mr. BHAGWAN KASHINATH SAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
SHAHAPUR
|
MH-02-010-071-002/36
(MANJARE)
|
1802010000NRG24200720230457718
|
20/07/2023
|
BHIMA BHAGWAN SAMBARE
|
1802010WL018960
|
BHIMA BHAGWAN SAMBARE
|
1143
|
MAHG0005606
|
1674
|
1674
|
Processed
|
28/07/2023
|
|
A208230147477
|
|
Mrs. BHIMA BHAGWAN SAMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
SHAHAPUR
|
MH-02-010-071-002/41
(MANJARE)
|
1802010000NRG24200720230457720
|
20/07/2023
|
MAHENDRA BABAN BHERE
|
1802010WL018960
|
MAHENDRA BABAN BHERE
|
1143
|
MAHG0005606
|
1674
|
1674
|
Processed
|
28/07/2023
|
|
A208230147484
|
|
MAHENDRA BABAN BHERE
|
AXIS BANK(607153)
|
|
152
|
SHAHAPUR
|
MH-02-010-071-002/45
(MANJARE)
|
1802010000NRG24200720230457722
|
20/07/2023
|
ARUNA PIPIN SAMBARE
|
1802010WL018960
|
ARUNA PIPIN SAMBARE
|
1143
|
MAHG0005606
|
1674
|
1674
|
Processed
|
28/07/2023
|
|
A208230147479
|
|
Mrs. ARUNA PIPIN SAMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
SHAHAPUR
|
MH-02-010-071-002/45
(MANJARE)
|
1802010000NRG24200720230457721
|
20/07/2023
|
PIPEEN PANDURANG SAMBARE
|
1802010WL018960
|
PIPEEN PANDURANG SAMBARE
|
1143
|
MAHG0005606
|
1674
|
1674
|
Processed
|
28/07/2023
|
|
A208230147475
|
|
SAMBARE PIPEEN PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
154
|
SHAHAPUR
|
MH-02-010-071-002/5
(MANJARE)
|
1802010000NRG24200720230457724
|
20/07/2023
|
JAGDISH BHAGWAN SAMBARE
|
1802010WL018960
|
JAGDISH BHAGWAN SAMBARE
|
1143
|
MAHG0005606
|
1674
|
1674
|
Processed
|
28/07/2023
|
|
A208230147483
|
|
Mr. JAGDISH BHAGWAN SAMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
SHAHAPUR
|
MH-02-010-071-002/77
(MANJARE)
|
1802010000NRG24200720230457725
|
20/07/2023
|
KESHAV GANPAT SAMBARE
|
1802010WL018960
|
KESHAV GANPAT SAMBARE
|
1143
|
MAHG0005606
|
1674
|
1674
|
Processed
|
28/07/2023
|
|
A208230147482
|
|
Mr. KESHAV GANPAT SAMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
SHAHAPUR
|
MH-02-010-071-003/11
(MANJARE)
|
1802010000NRG24200720230457727
|
20/07/2023
|
ARJUN NANA KULKARNI
|
1802010WL018960
|
ARJUN NANA KULKARNI
|
1143
|
MAHG0005606
|
1674
|
1674
|
Processed
|
28/07/2023
|
|
A208230147488
|
|
Mr. ARJUN NANA KULKARNI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
SHAHAPUR
|
MH-02-010-073-002/1
(SAKADBAV)
|
1802010000NRG24200720230457414
|
20/07/2023
|
PUSHPA NAGNATH PADVAL
|
1802010WL018909
|
PUSHPA NAGNATH PADVAL
|
1143
|
MAHG0005606
|
1266
|
1266
|
Processed
|
28/07/2023
|
|
A208230147470
|
|
PADWAL PUSHPA NAGNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
158
|
SHAHAPUR
|
MH-02-010-073-002/41
(SAKADBAV)
|
1802010000NRG24200720230457419
|
20/07/2023
|
BHAU PANDURANG PADWAL
|
1802010WL018909
|
BHAU PANDURANG PADWAL
|
1143
|
MAHG0005606
|
1266
|
1266
|
Processed
|
28/07/2023
|
|
A208230147487
|
|
Master BHAU PANDURANG PADWAL
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
SHAHAPUR
|
MH-02-010-073-002/41
(SAKADBAV)
|
1802010000NRG24200720230457418
|
20/07/2023
|
VANITA PANDURANG PADVAL
|
1802010WL018909
|
VANITA PANDURANG PADVAL
|
1143
|
MAHG0005606
|
1266
|
1266
|
Processed
|
29/07/2023
|
|
A208230147472
|
|
VANITA PANDURANG PADWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SHAHAPUR
|
MH-02-010-073-002/5
(SAKADBAV)
|
1802010000NRG24200720230457423
|
20/07/2023
|
SHALU GANGARAM PADVAL
|
1802010WL018909
|
SHALU GANGARAM PADVAL
|
1143
|
MAHG0005606
|
1488
|
1488
|
Processed
|
28/07/2023
|
|
A208230147471
|
|
PADWAL SHALU GANGARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
161
|
SHAHAPUR
|
MH-02-010-074-001/116
(GUNDE)
|
1802010000NRG24200720230457741
|
20/07/2023
|
JIJA YASHWANT JADHAV
|
1802010WL018963
|
JIJA YASHWANT JADHAV
|
1143
|
MAHG0005606
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147480
|
|
Mrs. JIJA YASHWANT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
SHAHAPUR
|
MH-02-010-074-006/141
(GUNDE)
|
1802010000NRG24200720230457744
|
20/07/2023
|
RANJANA RAGHUNATH PATEKAR
|
1802010WL018963
|
RANJANA RAGHUNATH PATEKAR
|
1143
|
MAHG0005606
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147478
|
|
Mrs. RANJANA RAGHUNATH PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
SHAHAPUR
|
MH-02-010-091-001/175
(DOLKHAMB)
|
1802010000NRG24200720230457729
|
20/07/2023
|
BHIMABAI SUDHAKAR WAGH
|
1802010WL018961
|
BHIMABAI SUDHAKAR WAGH
|
1143
|
MAHG0005606
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147469
|
|
BHIMA SUDHAKAR WAGH
|
IDBI BANK(607095)
|
|
164
|
SHAHAPUR
|
MH-02-010-092-001/116
(RANVIHIR)
|
1802010000NRG24200720230457695
|
20/07/2023
|
BHAU JIVA DAVANE
|
1802010WL018958
|
BHAU JIVA DAVANE
|
1143
|
MAHG0005606
|
1626
|
1626
|
Processed
|
28/07/2023
|
|
A208230147473
|
|
Mr. BHAU JIVA DAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
SHAHAPUR
|
MH-02-010-092-001/116
(RANVIHIR)
|
1802010000NRG24200720230457696
|
20/07/2023
|
GANGUBAI BHAU DAVANE
|
1802010WL018958
|
GANGUBAI BHAU DAVANE
|
1143
|
MAHG0005606
|
1626
|
1626
|
Processed
|
28/07/2023
|
|
A208230147468
|
|
Mrs. GANGUBAI BHAU DAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
SHAHAPUR
|
MH-02-010-092-001/135
(RANVIHIR)
|
1802010000NRG24200720230457707
|
20/07/2023
|
JAYESH PANDURANG DAVANE
|
1802010WL018958
|
JAYESH PANDURANG DAVANE
|
1143
|
MAHG0005606
|
1626
|
1626
|
Processed
|
28/07/2023
|
|
A208230147485
|
|
Mr. JAYESH PANDURANG DAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
SHAHAPUR
|
MH-02-010-092-001/307
(RANVIHIR)
|
1802010000NRG24200720230457709
|
20/07/2023
|
GOVIND JIVA DAVANE
|
1802010WL018958
|
GOVIND JIVA DAVANE
|
1143
|
MAHG0005606
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
A208230147481
|
|
GOVIND JIVA DAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SHAHAPUR
|
MH-02-010-092-001/4
(RANVIHIR)
|
1802010000NRG24190720230456510
|
20/07/2023
|
KUNDA GANPAT RIKAME
|
1802010WL018726
|
KUNDA GANPAT RIKAME
|
1143
|
MAHG0005606
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147474
|
|
Mrs. KUNDA GANPAT RIKAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37884
|
37884
|
|
|
|
|
|
|
|
|
169
|
SHAHAPUR
|
MH-02-010-068-004/222
(KALAMGAON)
|
1802010000NRG24200720230457989
|
20/07/2023
|
SHANKAR SOMA AARE
|
1802010WL019014
|
SHANKAR SOMA AARE
|
1143
|
MAHG0005628
|
637
|
637
|
Processed
|
28/07/2023
|
|
A208230147467
|
|
Mr. SHANKAR SOMA ARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
637
|
637
|
|
|
|
|
|
|
|
|
170
|
SHAHAPUR
|
MH-02-010-080-001/254
(MAL)
|
1802010000NRG24190720230456531
|
20/07/2023
|
JAI SAKRU KHODKE
|
1802010WL018728
|
JAI SAKRU KHODKE
|
400001
|
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230147496
|
|
KHODKA JAI SAKRU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253996
|
253996
|
|
|
|
|
|
|
|