|
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-02-010-056-001/189
(LAHE)
|
1802010000NRG24120620230330537
|
12/06/2023
|
SUREKHA SANJAY BHERE
|
1802010WL011515
|
SUREKHA SANJAY BHERE
|
00045
|
BARB0BIRWAD
|
1572
|
1572
|
Processed
|
15/06/2023
|
|
A165230236284
|
|
SUREKHA SANJAY BHERE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
2
|
SHAHAPUR
|
MH-02-010-034-001/41
(KINHAVLI)
|
1802010000NRG24120620230328884
|
12/06/2023
|
SHARAYU SHARAD KEMBARI
|
1802010WL011468
|
SHARAYU SHARAD KEMBARI
|
00045
|
BARB0KINHAV
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230236283
|
|
SHARAYU SHARAD KEMBARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
3
|
SHAHAPUR
|
MH-02-010-030-001/514
(SATHAGAON)
|
1802010000NRG24120620230329878
|
12/06/2023
|
RUPAL MAHESH VISHE
|
1802010WL011489
|
RUPAL MAHESH VISHE
|
00045
|
BARB0SHATHA
|
1512
|
1512
|
Rejected
|
14/06/2023
|
|
A165230236274
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
4
|
SHAHAPUR
|
MH-02-010-089-001/47
(DHAKANE)
|
1802010000NRG24120620230331568
|
12/06/2023
|
ROSHAN BHAU VISHE
|
1802010WL011551
|
ROSHAN BHAU VISHE
|
00045
|
BARB0VASHID
|
828
|
828
|
Processed
|
15/06/2023
|
|
A165230236272
|
|
ROSHAN BHAU VISHE
|
BANK OF BARODA(606985)
|
|
5
|
SHAHAPUR
|
MH-02-010-089-001/47
(DHAKANE)
|
1802010000NRG24120620230331571
|
12/06/2023
|
ROSHAN BHAU VISHE
|
1802010WL011551
|
ROSHAN BHAU VISHE
|
00045
|
BARB0VASHID
|
828
|
828
|
Processed
|
15/06/2023
|
|
A165230236273
|
|
ROSHAN BHAU VISHE
|
BANK OF BARODA(606985)
|
|
6
|
SHAHAPUR
|
MH-02-010-089-001/47
(DHAKANE)
|
1802010000NRG24120620230331574
|
12/06/2023
|
ROSHAN BHAU VISHE
|
1802010WL011551
|
ROSHAN BHAU VISHE
|
00045
|
BARB0VASHID
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230236271
|
|
ROSHAN BHAU VISHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
7
|
SHAHAPUR
|
MH-02-010-089-001/50
(DHAKANE)
|
1802010000NRG24120620230331577
|
12/06/2023
|
ROHIT EKNATH DHASADE
|
1802010WL011551
|
ROHIT EKNATH DHASADE
|
00051
|
MAHB0000190
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230236290
|
|
Mr. ROHIT EKNATH DHASADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHAHAPUR
|
MH-02-010-089-001/50
(DHAKANE)
|
1802010000NRG24120620230331579
|
12/06/2023
|
ROHIT EKNATH DHASADE
|
1802010WL011551
|
ROHIT EKNATH DHASADE
|
00051
|
MAHB0000190
|
1668
|
1668
|
Processed
|
15/06/2023
|
|
A165230236289
|
|
Mr. ROHIT EKNATH DHASADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHAHAPUR
|
MH-02-010-089-001/53
(DHAKANE)
|
1802010000NRG24120620230331583
|
12/06/2023
|
DATTATRAY BUDHA DHASADE
|
1802010WL011551
|
DATTATRAY BUDHA DHASADE
|
00051
|
MAHB0000190
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230236285
|
|
DHASADE DATTATRY BUDHA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
SHAHAPUR
|
MH-02-010-089-001/53
(DHAKANE)
|
1802010000NRG24120620230331586
|
12/06/2023
|
DATTATRAY BUDHA DHASADE
|
1802010WL011551
|
DATTATRAY BUDHA DHASADE
|
00051
|
MAHB0000190
|
828
|
828
|
Processed
|
15/06/2023
|
|
A165230236287
|
|
DHASADE DATTATRY BUDHA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
SHAHAPUR
|
MH-02-010-089-001/53
(DHAKANE)
|
1802010000NRG24120620230331589
|
12/06/2023
|
DATTATRAY BUDHA DHASADE
|
1802010WL011551
|
DATTATRAY BUDHA DHASADE
|
00051
|
MAHB0000190
|
828
|
828
|
Processed
|
15/06/2023
|
|
A165230236286
|
|
DHASADE DATTATRY BUDHA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
12
|
SHAHAPUR
|
MH-02-010-089-001/84
(DHAKANE)
|
1802010000NRG24120620230331592
|
12/06/2023
|
BEBEE GOPAL VADAVALE
|
1802010WL011551
|
BEBEE GOPAL VADAVALE
|
00051
|
MAHB0000190
|
1668
|
1668
|
Processed
|
15/06/2023
|
|
A165230236267
|
|
Mrs. BEBIBAI GOPAL VADAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHAHAPUR
|
MH-02-010-089-001/84
(DHAKANE)
|
1802010000NRG24120620230331595
|
12/06/2023
|
BEBEE GOPAL VADAVALE
|
1802010WL011551
|
BEBEE GOPAL VADAVALE
|
00051
|
MAHB0000190
|
1614
|
1614
|
Processed
|
15/06/2023
|
|
A165230236268
|
|
Mrs. BEBIBAI GOPAL VADAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SHAHAPUR
|
MH-02-010-089-001/84
(DHAKANE)
|
1802010000NRG24120620230331591
|
12/06/2023
|
GOPAL BHAU VADAVALE
|
1802010WL011551
|
GOPAL BHAU VADAVALE
|
00051
|
MAHB0000190
|
1668
|
1668
|
Processed
|
15/06/2023
|
|
A165230236266
|
|
VADVALE GOPAL BHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
15
|
SHAHAPUR
|
MH-02-010-089-001/84
(DHAKANE)
|
1802010000NRG24120620230331594
|
12/06/2023
|
GOPAL BHAU VADAVALE
|
1802010WL011551
|
GOPAL BHAU VADAVALE
|
00051
|
MAHB0000190
|
1614
|
1614
|
Processed
|
15/06/2023
|
|
A165230236265
|
|
VADVALE GOPAL BHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
16
|
SHAHAPUR
|
MH-02-010-030-001/538
(SATHAGAON)
|
1802010000NRG24120620230329883
|
12/06/2023
|
TEJAL MADHUKAR VISHE
|
1802010WL011489
|
TEJAL MADHUKAR VISHE
|
00051
|
MAHB0000191
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
A165230236293
|
|
TEJAL MADHUKAR VISHE
|
CANARA BANK(508532)
|
|
17
|
SHAHAPUR
|
MH-02-010-034-001/122
(KINHAVLI)
|
1802010000NRG24120620230328869
|
12/06/2023
|
LATA ASHOK VISHE
|
1802010WL011467
|
LATA ASHOK VISHE
|
00051
|
MAHB0000191
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230236305
|
|
Mrs. LATA ASHOK VISHE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SHAHAPUR
|
MH-02-010-034-001/35
(KINHAVLI)
|
1802010000NRG24120620230328872
|
12/06/2023
|
KALAVATI HARI VISHE
|
1802010WL011467
|
KALAVATI HARI VISHE
|
00051
|
MAHB0000191
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230236260
|
|
Mrs. KALAVATI HARI VISHE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SHAHAPUR
|
MH-02-010-034-001/49
(KINHAVLI)
|
1802010000NRG24120620230328888
|
12/06/2023
|
SUNITA SHYAMKANT PASHTE
|
1802010WL011468
|
SUNITA SHYAMKANT PASHTE
|
00051
|
MAHB0000191
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230236262
|
|
PASHTE SUNITA SHAMKANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
20
|
SHAHAPUR
|
MH-02-010-042-001/175
(CHIKHALGAON)
|
1802010000NRG24120620230330507
|
12/06/2023
|
HARSHALA DATTATRAY DESALE
|
1802010WL011512
|
HARSHALA DATTATRAY DESALE
|
00051
|
MAHB0000191
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230236303
|
|
Mr. Harshala Dattatray Desale
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SHAHAPUR
|
MH-02-010-042-001/282
(CHIKHALGAON)
|
1802010000NRG24120620230330508
|
12/06/2023
|
VAIJAYANTI VIJAY BARDE
|
1802010WL011512
|
VAIJAYANTI VIJAY BARDE
|
00051
|
MAHB0000191
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230236261
|
|
Mrs. VAIJAYANTI VIJAY BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SHAHAPUR
|
MH-02-010-100-003/161
(KANADI)
|
1802010000NRG24120620230331505
|
12/06/2023
|
DAJI PANDURANG NIMASE
|
1802010WL011542
|
DAJI PANDURANG NIMASE
|
00051
|
MAHB0000191
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230236264
|
|
NIMASE DAJI PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
23
|
SHAHAPUR
|
MH-02-010-100-003/161
(KANADI)
|
1802010000NRG24120620230331506
|
12/06/2023
|
NIMASE HARICHANDRA DAJI
|
1802010WL011542
|
NIMASE HARICHANDRA DAJI
|
00051
|
MAHB0000191
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230236304
|
|
HARISHCHANDRA DAJI NIMASE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
24
|
SHAHAPUR
|
MH-02-010-056-001/21
(LAHE)
|
1802010000NRG24120620230330539
|
12/06/2023
|
DEVAKI SAKHARAM VAGH
|
1802010WL011515
|
DEVAKI SAKHARAM VAGH
|
00051
|
MAHB0000307
|
1572
|
1572
|
Processed
|
15/06/2023
|
|
A165230236299
|
|
Mrs. DEVAKI SAKHARAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SHAHAPUR
|
MH-02-010-056-001/21
(LAHE)
|
1802010000NRG24120620230330538
|
12/06/2023
|
sakharam bhika vagh
|
1802010WL011515
|
sakharam bhika vagh
|
00051
|
MAHB0000307
|
1572
|
1572
|
Processed
|
15/06/2023
|
|
A165230236259
|
|
Mr. SAKHARAM BHIKA WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SHAHAPUR
|
MH-02-010-056-001/63
(LAHE)
|
1802010000NRG24120620230330542
|
12/06/2023
|
NATHU TULYA WAGH
|
1802010WL011515
|
NATHU TULYA WAGH
|
00051
|
MAHB0000307
|
1572
|
1572
|
Processed
|
15/06/2023
|
|
A165230236291
|
|
Mr. NATHU TULYA WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SHAHAPUR
|
MH-02-010-056-001/63
(LAHE)
|
1802010000NRG24120620230330543
|
12/06/2023
|
SUMAN NATHU WAGH
|
1802010WL011515
|
SUMAN NATHU WAGH
|
00051
|
MAHB0000307
|
1572
|
1572
|
Processed
|
15/06/2023
|
|
A165230236292
|
|
Mrs. SUMAN NATHU WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SHAHAPUR
|
MH-02-010-056-001/69
(LAHE)
|
1802010000NRG24120620230330544
|
12/06/2023
|
LATA EKNATH PATEKAR
|
1802010WL011515
|
LATA EKNATH PATEKAR
|
00051
|
MAHB0000307
|
1572
|
1572
|
Processed
|
15/06/2023
|
|
A165230236288
|
|
PATEKAR LATA EKNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7860
|
7860
|
|
|
|
|
|
|
|
|
29
|
SHAHAPUR
|
MH-02-010-030-002/572
(SATHAGAON)
|
1802010000NRG24120620230329894
|
12/06/2023
|
TOFIK HASAN SHAIKH
|
1802010WL011489
|
TOFIK HASAN SHAIKH
|
00051
|
MAHB0000359
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
A165230236263
|
|
MR TOFIK HASAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHAPUR
|
MH-02-010-089-001/34
(DHAKANE)
|
1802010000NRG24120620230331554
|
12/06/2023
|
SUDAM DEVRAM DHASADE
|
1802010WL011551
|
SUDAM DEVRAM DHASADE
|
00051
|
MAHB0000359
|
828
|
828
|
Processed
|
15/06/2023
|
|
A165230236296
|
|
Mr. SUDAM DEVRAM DHASADE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SHAHAPUR
|
MH-02-010-089-001/34
(DHAKANE)
|
1802010000NRG24120620230331557
|
12/06/2023
|
SUDAM DEVRAM DHASADE
|
1802010WL011551
|
SUDAM DEVRAM DHASADE
|
00051
|
MAHB0000359
|
828
|
828
|
Processed
|
15/06/2023
|
|
A165230236294
|
|
Mr. SUDAM DEVRAM DHASADE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SHAHAPUR
|
MH-02-010-089-001/34
(DHAKANE)
|
1802010000NRG24120620230331560
|
12/06/2023
|
SUDAM DEVRAM DHASADE
|
1802010WL011551
|
SUDAM DEVRAM DHASADE
|
00051
|
MAHB0000359
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230236295
|
|
Mr. SUDAM DEVRAM DHASADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
33
|
SHAHAPUR
|
MH-02-010-024-001/54
(DAHIVALI)
|
1802010000NRG24120620230334274
|
12/06/2023
|
DIPAK BHAU PATIL
|
1802010WL011606
|
DIPAK BHAU PATIL
|
00078
|
CNRB0004646
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
A165230236278
|
|
DIPAK BHAU PATIL
|
CANARA BANK(508532)
|
|
34
|
SHAHAPUR
|
MH-02-010-024-001/54
(DAHIVALI)
|
1802010000NRG24120620230334275
|
12/06/2023
|
YOGITA DIPAK PATIL
|
1802010WL011606
|
YOGITA DIPAK PATIL
|
00078
|
CNRB0004646
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
A165230236279
|
|
YOGITA DIPAK PATIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
35
|
SHAHAPUR
|
MH-02-010-024-001/32
(DAHIVALI)
|
1802010000NRG24120620230334264
|
12/06/2023
|
PATIL SUJATA SUBHASH
|
1802010WL011606
|
PATIL SUJATA SUBHASH
|
00114
|
TDCB0000001
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
A165230236252
|
|
Mrs. SUJATA SUBHASH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SHAHAPUR
|
MH-02-010-024-001/32
(DAHIVALI)
|
1802010000NRG24120620230334263
|
12/06/2023
|
SUBHASH KRISHNA PATIL
|
1802010WL011606
|
SUBHASH KRISHNA PATIL
|
00114
|
TDCB0000001
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
A165230236250
|
|
PATIL SUBHASH KRISHNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
37
|
SHAHAPUR
|
MH-02-010-024-001/36
(DAHIVALI)
|
1802010000NRG24120620230334265
|
12/06/2023
|
JAYWANT JAITU PATIL
|
1802010WL011606
|
JAYWANT JAITU PATIL
|
00114
|
TDCB0000001
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
A165230236253
|
|
PATIL JAYWANT JAITU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
38
|
SHAHAPUR
|
MH-02-010-028-001/198
(SARANGPURI)
|
1802010000NRG24120620230331499
|
12/06/2023
|
VIDE ASHOK VITTHAL
|
1802010WL011541
|
VIDE ASHOK VITTHAL
|
00114
|
TDCB0000001
|
1572
|
1572
|
Processed
|
15/06/2023
|
|
A165230236153
|
|
VIDE ASHOK VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
39
|
SHAHAPUR
|
MH-02-010-030-001/480
(SATHAGAON)
|
1802010000NRG24120620230329870
|
12/06/2023
|
VISHE ARUN DEU
|
1802010WL011489
|
VISHE ARUN DEU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230236222
|
|
VISHE ARUN DEU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
40
|
SHAHAPUR
|
MH-02-010-056-001/38
(LAHE)
|
1802010000NRG24120620230330540
|
12/06/2023
|
SASE DARSHANA DASHARATH
|
1802010WL011515
|
SASE DARSHANA DASHARATH
|
00114
|
TDCB0000001
|
1572
|
1572
|
Processed
|
15/06/2023
|
|
A165230236155
|
|
SASE DARSHANA DASHARATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
41
|
SHAHAPUR
|
MH-02-010-056-001/38
(LAHE)
|
1802010000NRG24120620230330541
|
12/06/2023
|
SASE DASHRATH JAITU
|
1802010WL011515
|
SASE DASHRATH JAITU
|
00114
|
TDCB0000001
|
1572
|
1572
|
Processed
|
15/06/2023
|
|
A165230236322
|
|
SASE DASHARATH JAITU & DARSHANA DASHARA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
42
|
SHAHAPUR
|
MH-02-010-073-001/144
(SAKADBAV)
|
1802010000NRG24120620230331403
|
12/06/2023
|
DALAVI PRAGATI ANANTA
|
1802010WL011537
|
DALAVI PRAGATI ANANTA
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230236165
|
|
DALAVI PRAGATI ANANTA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
43
|
SHAHAPUR
|
MH-02-010-074-002/15
(GUNDE)
|
1802010000NRG24120620230331383
|
12/06/2023
|
PARSHURAM PANDURANG RANJANE
|
1802010WL011536
|
PARSHURAM PANDURANG RANJANE
|
00114
|
TDCB0000001
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230236157
|
|
PARASHURAM PANDURANG RANJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHAHAPUR
|
MH-02-010-074-002/16
(GUNDE)
|
1802010000NRG24120620230331385
|
12/06/2023
|
BALKRUSHNA PANDURANG RANJANE
|
1802010WL011536
|
BALKRUSHNA PANDURANG RANJANE
|
00114
|
TDCB0000001
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230236320
|
|
RANJANE BALKRUSHNA PANDURANG.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
45
|
SHAHAPUR
|
MH-02-010-074-002/61
(GUNDE)
|
1802010000NRG24120620230331395
|
12/06/2023
|
MANOHAR RAMCHANDRA TIVAR
|
1802010WL011536
|
MANOHAR RAMCHANDRA TIVAR
|
00114
|
TDCB0000001
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230236321
|
|
MANOHAR RAMCHANDRA TIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHAHAPUR
|
MH-02-010-074-004/101
(GUNDE)
|
1802010000NRG24120620230331397
|
12/06/2023
|
KHUTARE HARSHALA HARESH
|
1802010WL011536
|
KHUTARE HARSHALA HARESH
|
00114
|
TDCB0000001
|
1608
|
1608
|
Processed
|
15/06/2023
|
|
A165230236166
|
|
KHUTARE HARSHALA HARESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
47
|
SHAHAPUR
|
MH-02-010-074-004/81
(GUNDE)
|
1802010000NRG24120620230331400
|
12/06/2023
|
VISHE RAMCHANDRA DUNDA
|
1802010WL011536
|
VISHE RAMCHANDRA DUNDA
|
00114
|
TDCB0000001
|
1608
|
1608
|
Processed
|
15/06/2023
|
|
A165230236158
|
|
VISHE RAMCHANDRA DUNDA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
48
|
SHAHAPUR
|
MH-02-010-074-004/95
(GUNDE)
|
1802010000NRG24120620230331401
|
12/06/2023
|
VALKOLI LAXMAN SHIVRAM
|
1802010WL011536
|
VALKOLI LAXMAN SHIVRAM
|
00114
|
TDCB0000001
|
1608
|
1608
|
Processed
|
15/06/2023
|
|
A165230236164
|
|
WALKOLI LAXMAN SHIVRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
49
|
SHAHAPUR
|
MH-02-010-074-004/97
(GUNDE)
|
1802010000NRG24120620230331402
|
12/06/2023
|
VISHE KESHAV HAIBAT
|
1802010WL011536
|
VISHE KESHAV HAIBAT
|
00114
|
TDCB0000001
|
1608
|
1608
|
Processed
|
15/06/2023
|
|
A165230236162
|
|
VISHE KESHAW HAIBAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24066
|
24066
|
|
|
|
|
|
|
|
|
50
|
SHAHAPUR
|
MH-02-010-007-001/405
(AAVRE)
|
1802010000NRG24120620230330520
|
12/06/2023
|
PUSHPA BALKRISHNA TARMALE
|
1802010WL011513
|
PUSHPA BALKRISHNA TARMALE
|
00114
|
TDCB0000055
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230236151
|
|
PUSHPA BALKRISHNA TARMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHAHAPUR
|
MH-02-010-007-001/414
(AAVRE)
|
1802010000NRG24120620230330523
|
12/06/2023
|
GULAB MARUTI DESALE
|
1802010WL011513
|
GULAB MARUTI DESALE
|
00114
|
TDCB0000055
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230236140
|
|
MRS GULAB MARUTI DESALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHAPUR
|
MH-02-010-024-001/36
(DAHIVALI)
|
1802010000NRG24120620230334266
|
12/06/2023
|
PATIL GULAB JAYVANT
|
1802010WL011606
|
PATIL GULAB JAYVANT
|
00114
|
TDCB0000055
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
A165230236144
|
|
GULAB JAYVANTI PATIL
|
BANK OF BARODA(606985)
|
|
53
|
SHAHAPUR
|
MH-02-010-024-001/51
(DAHIVALI)
|
1802010000NRG24120620230334271
|
12/06/2023
|
VISHE BALU RAGHO
|
1802010WL011606
|
VISHE BALU RAGHO
|
00114
|
TDCB0000055
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
A165230236137
|
|
VISHE BALU RAGHO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
54
|
SHAHAPUR
|
MH-02-010-024-001/51
(DAHIVALI)
|
1802010000NRG24120620230334273
|
12/06/2023
|
VISHE KALURAM RAGHO
|
1802010WL011606
|
VISHE KALURAM RAGHO
|
00114
|
TDCB0000055
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
A165230236139
|
|
VISHE KALURAM RAGHO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
55
|
SHAHAPUR
|
MH-02-010-024-001/51
(DAHIVALI)
|
1802010000NRG24120620230334272
|
12/06/2023
|
VISHE RAJUBAI BALU
|
1802010WL011606
|
VISHE RAJUBAI BALU
|
00114
|
TDCB0000055
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
A165230236146
|
|
VISHE RAJUBAI BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
56
|
SHAHAPUR
|
MH-02-010-029-002/174
(DHASAI)
|
1802010000NRG24120620230328889
|
12/06/2023
|
NIMSE RAMCHANDRA BALU
|
1802010WL011469
|
NIMSE RAMCHANDRA BALU
|
00114
|
TDCB0000055
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230236138
|
|
NIMSE RAMCHANDRA BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
57
|
SHAHAPUR
|
MH-02-010-029-002/174
(DHASAI)
|
1802010000NRG24120620230328890
|
12/06/2023
|
NIMSE SANDHYA RAMCHANDRA
|
1802010WL011469
|
NIMSE SANDHYA RAMCHANDRA
|
00114
|
TDCB0000055
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230236150
|
|
NIMASE SANDHYA RAMCHANDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
58
|
SHAHAPUR
|
MH-02-010-029-002/46
(DHASAI)
|
1802010000NRG24120620230328892
|
12/06/2023
|
FARDE VIMAL BHAGWAN
|
1802010WL011469
|
FARDE VIMAL BHAGWAN
|
00114
|
TDCB0000055
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230236141
|
|
FARDE VIMAL BHAGWAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
59
|
SHAHAPUR
|
MH-02-010-029-002/477
(DHASAI)
|
1802010000NRG24120620230328893
|
12/06/2023
|
VISHE VASANT LAXMAN
|
1802010WL011469
|
VISHE VASANT LAXMAN
|
00114
|
TDCB0000055
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230236142
|
|
VISHE VASANT LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
60
|
SHAHAPUR
|
MH-02-010-089-001/84
(DHAKANE)
|
1802010000NRG24120620230331593
|
12/06/2023
|
MANALI MANOJ VADAVALE
|
1802010WL011551
|
MANALI MANOJ VADAVALE
|
00114
|
TDCB0000055
|
1668
|
1668
|
Processed
|
15/06/2023
|
|
A165230236152
|
|
VADAVALE MANALI MANOJ
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
61
|
SHAHAPUR
|
MH-02-010-089-001/24
(DHAKANE)
|
1802010000NRG24120620230331551
|
12/06/2023
|
DHASADE KESHAV BHAU
|
1802010WL011551
|
DHASADE KESHAV BHAU
|
00114
|
TDCB0000058
|
828
|
828
|
Processed
|
15/06/2023
|
|
A165230236169
|
|
DHASADE KESHAV BHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
62
|
SHAHAPUR
|
MH-02-010-089-001/34
(DHAKANE)
|
1802010000NRG24120620230331552
|
12/06/2023
|
DEVRAM KISAN DHASADE
|
1802010WL011551
|
DEVRAM KISAN DHASADE
|
00114
|
TDCB0000058
|
828
|
828
|
Processed
|
15/06/2023
|
|
A165230236314
|
|
DHASADE DEVARAM KISAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
63
|
SHAHAPUR
|
MH-02-010-089-001/34
(DHAKANE)
|
1802010000NRG24120620230331555
|
12/06/2023
|
DEVRAM KISAN DHASADE
|
1802010WL011551
|
DEVRAM KISAN DHASADE
|
00114
|
TDCB0000058
|
828
|
828
|
Processed
|
15/06/2023
|
|
A165230236316
|
|
DHASADE DEVARAM KISAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
64
|
SHAHAPUR
|
MH-02-010-089-001/34
(DHAKANE)
|
1802010000NRG24120620230331558
|
12/06/2023
|
DEVRAM KISAN DHASADE
|
1802010WL011551
|
DEVRAM KISAN DHASADE
|
00114
|
TDCB0000058
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230236315
|
|
DHASADE DEVARAM KISAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
65
|
SHAHAPUR
|
MH-02-010-089-001/34
(DHAKANE)
|
1802010000NRG24120620230331559
|
12/06/2023
|
DIGAMBAR DEVRAM DHASADE
|
1802010WL011551
|
DIGAMBAR DEVRAM DHASADE
|
00114
|
TDCB0000058
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230236181
|
|
DHASADE DIGAMBAR DEVRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
66
|
SHAHAPUR
|
MH-02-010-089-001/34
(DHAKANE)
|
1802010000NRG24120620230331556
|
12/06/2023
|
DIGAMBAR DEVRAM DHASADE
|
1802010WL011551
|
DIGAMBAR DEVRAM DHASADE
|
00114
|
TDCB0000058
|
828
|
828
|
Processed
|
15/06/2023
|
|
A165230236182
|
|
DHASADE DIGAMBAR DEVRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
67
|
SHAHAPUR
|
MH-02-010-089-001/34
(DHAKANE)
|
1802010000NRG24120620230331553
|
12/06/2023
|
DIGAMBAR DEVRAM DHASADE
|
1802010WL011551
|
DIGAMBAR DEVRAM DHASADE
|
00114
|
TDCB0000058
|
828
|
828
|
Processed
|
15/06/2023
|
|
A165230236180
|
|
DHASADE DIGAMBAR DEVRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
68
|
SHAHAPUR
|
MH-02-010-089-001/42
(DHAKANE)
|
1802010000NRG24120620230331561
|
12/06/2023
|
DHASADE SUVARNA SHANKAR
|
1802010WL011551
|
DHASADE SUVARNA SHANKAR
|
00114
|
TDCB0000058
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230236175
|
|
DHASADE SUVARNA SHANKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
69
|
SHAHAPUR
|
MH-02-010-089-001/42
(DHAKANE)
|
1802010000NRG24120620230331562
|
12/06/2023
|
DHASADE SUVARNA SHANKAR
|
1802010WL011551
|
DHASADE SUVARNA SHANKAR
|
00114
|
TDCB0000058
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230236176
|
|
DHASADE SUVARNA SHANKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
70
|
SHAHAPUR
|
MH-02-010-089-001/46
(DHAKANE)
|
1802010000NRG24120620230331563
|
12/06/2023
|
ANANTA DEU VISHE
|
1802010WL011551
|
ANANTA DEU VISHE
|
00114
|
TDCB0000058
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230236319
|
|
VISHE ANANTA DEU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
71
|
SHAHAPUR
|
MH-02-010-089-001/46
(DHAKANE)
|
1802010000NRG24120620230331564
|
12/06/2023
|
ANANTA DEU VISHE
|
1802010WL011551
|
ANANTA DEU VISHE
|
00114
|
TDCB0000058
|
828
|
828
|
Processed
|
15/06/2023
|
|
A165230236318
|
|
VISHE ANANTA DEU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
72
|
SHAHAPUR
|
MH-02-010-089-001/46
(DHAKANE)
|
1802010000NRG24120620230331565
|
12/06/2023
|
ANANTA DEU VISHE
|
1802010WL011551
|
ANANTA DEU VISHE
|
00114
|
TDCB0000058
|
828
|
828
|
Processed
|
15/06/2023
|
|
A165230236317
|
|
VISHE ANANTA DEU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
73
|
SHAHAPUR
|
MH-02-010-089-001/47
(DHAKANE)
|
1802010000NRG24120620230331566
|
12/06/2023
|
VISHE BHAU MAHADU
|
1802010WL011551
|
VISHE BHAU MAHADU
|
00114
|
TDCB0000058
|
828
|
828
|
Processed
|
15/06/2023
|
|
A165230236310
|
|
VISHE BHAU MAHADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
74
|
SHAHAPUR
|
MH-02-010-089-001/47
(DHAKANE)
|
1802010000NRG24120620230331569
|
12/06/2023
|
VISHE BHAU MAHADU
|
1802010WL011551
|
VISHE BHAU MAHADU
|
00114
|
TDCB0000058
|
828
|
828
|
Processed
|
15/06/2023
|
|
A165230236309
|
|
VISHE BHAU MAHADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
75
|
SHAHAPUR
|
MH-02-010-089-001/47
(DHAKANE)
|
1802010000NRG24120620230331572
|
12/06/2023
|
VISHE BHAU MAHADU
|
1802010WL011551
|
VISHE BHAU MAHADU
|
00114
|
TDCB0000058
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230236308
|
|
VISHE BHAU MAHADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
76
|
SHAHAPUR
|
MH-02-010-089-001/49
(DHAKANE)
|
1802010000NRG24120620230331575
|
12/06/2023
|
NAMDEV BUDHAJI DHASADE
|
1802010WL011551
|
NAMDEV BUDHAJI DHASADE
|
00114
|
TDCB0000058
|
1668
|
1668
|
Processed
|
15/06/2023
|
|
A165230236171
|
|
DHASADE NAMADEV BUDHAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
77
|
SHAHAPUR
|
MH-02-010-089-001/49
(DHAKANE)
|
1802010000NRG24120620230331576
|
12/06/2023
|
NAMDEV BUDHAJI DHASADE
|
1802010WL011551
|
NAMDEV BUDHAJI DHASADE
|
00114
|
TDCB0000058
|
1614
|
1614
|
Processed
|
15/06/2023
|
|
A165230236172
|
|
DHASADE NAMADEV BUDHAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
78
|
SHAHAPUR
|
MH-02-010-089-001/51
(DHAKANE)
|
1802010000NRG24120620230331581
|
12/06/2023
|
VADVALE RAMCHANDRA KALURAM
|
1802010WL011551
|
VADVALE RAMCHANDRA KALURAM
|
00114
|
TDCB0000058
|
1668
|
1668
|
Processed
|
15/06/2023
|
|
A165230236170
|
|
VADVALE RAMCHANDRA KALURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
79
|
SHAHAPUR
|
MH-02-010-089-001/53
(DHAKANE)
|
1802010000NRG24120620230331584
|
12/06/2023
|
NILESH DATTATRAY DHASADE
|
1802010WL011551
|
NILESH DATTATRAY DHASADE
|
00114
|
TDCB0000058
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230236188
|
|
DHASADE NILESH DATTATRAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
80
|
SHAHAPUR
|
MH-02-010-089-001/53
(DHAKANE)
|
1802010000NRG24120620230331590
|
12/06/2023
|
NILESH DATTATRAY DHASADE
|
1802010WL011551
|
NILESH DATTATRAY DHASADE
|
00114
|
TDCB0000058
|
828
|
828
|
Processed
|
15/06/2023
|
|
A165230236187
|
|
DHASADE NILESH DATTATRAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
81
|
SHAHAPUR
|
MH-02-010-089-001/53
(DHAKANE)
|
1802010000NRG24120620230331587
|
12/06/2023
|
NILESH DATTATRAY DHASADE
|
1802010WL011551
|
NILESH DATTATRAY DHASADE
|
00114
|
TDCB0000058
|
828
|
828
|
Processed
|
15/06/2023
|
|
A165230236189
|
|
DHASADE NILESH DATTATRAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
82
|
SHAHAPUR
|
MH-02-010-089-001/53
(DHAKANE)
|
1802010000NRG24120620230331588
|
12/06/2023
|
SAVITA DATTATRAY DHASADE
|
1802010WL011551
|
SAVITA DATTATRAY DHASADE
|
00114
|
TDCB0000058
|
828
|
828
|
Processed
|
15/06/2023
|
|
A165230236312
|
|
DHASADE SAVITA DATTATRAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
83
|
SHAHAPUR
|
MH-02-010-089-001/53
(DHAKANE)
|
1802010000NRG24120620230331585
|
12/06/2023
|
SAVITA DATTATRAY DHASADE
|
1802010WL011551
|
SAVITA DATTATRAY DHASADE
|
00114
|
TDCB0000058
|
828
|
828
|
Processed
|
15/06/2023
|
|
A165230236313
|
|
DHASADE SAVITA DATTATRAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
84
|
SHAHAPUR
|
MH-02-010-089-001/53
(DHAKANE)
|
1802010000NRG24120620230331582
|
12/06/2023
|
SAVITA DATTATRAY DHASADE
|
1802010WL011551
|
SAVITA DATTATRAY DHASADE
|
00114
|
TDCB0000058
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230236311
|
|
DHASADE SAVITA DATTATRAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
85
|
SHAHAPUR
|
MH-02-010-089-001/85
(DHAKANE)
|
1802010000NRG24120620230331598
|
12/06/2023
|
SANDIP PANDURANG GHARAT
|
1802010WL011551
|
SANDIP PANDURANG GHARAT
|
00114
|
TDCB0000058
|
828
|
828
|
Processed
|
15/06/2023
|
|
A165230236183
|
|
GHARAT SANDIP PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
86
|
SHAHAPUR
|
MH-02-010-089-001/85
(DHAKANE)
|
1802010000NRG24120620230331600
|
12/06/2023
|
SANDIP PANDURANG GHARAT
|
1802010WL011551
|
SANDIP PANDURANG GHARAT
|
00114
|
TDCB0000058
|
828
|
828
|
Processed
|
15/06/2023
|
|
A165230236184
|
|
GHARAT SANDIP PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
87
|
SHAHAPUR
|
MH-02-010-089-001/85
(DHAKANE)
|
1802010000NRG24120620230331599
|
12/06/2023
|
VADAVALE VIMAL LAXMAN
|
1802010WL011551
|
VADAVALE VIMAL LAXMAN
|
00114
|
TDCB0000058
|
828
|
828
|
Processed
|
15/06/2023
|
|
A165230236177
|
|
VADAVALE VIMAL LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
88
|
SHAHAPUR
|
MH-02-010-089-001/85
(DHAKANE)
|
1802010000NRG24120620230331596
|
12/06/2023
|
VADAVALE VIMAL LAXMAN
|
1802010WL011551
|
VADAVALE VIMAL LAXMAN
|
00114
|
TDCB0000058
|
1668
|
1668
|
Processed
|
15/06/2023
|
|
A165230236178
|
|
VADAVALE VIMAL LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
89
|
SHAHAPUR
|
MH-02-010-089-001/85
(DHAKANE)
|
1802010000NRG24120620230331597
|
12/06/2023
|
VADAVALE VIMAL LAXMAN
|
1802010WL011551
|
VADAVALE VIMAL LAXMAN
|
00114
|
TDCB0000058
|
828
|
828
|
Processed
|
15/06/2023
|
|
A165230236179
|
|
VADAVALE VIMAL LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
90
|
SHAHAPUR
|
MH-02-010-089-001/86
(DHAKANE)
|
1802010000NRG24120620230331602
|
12/06/2023
|
LAXMAN PADU DHASADE
|
1802010WL011551
|
LAXMAN PADU DHASADE
|
00114
|
TDCB0000058
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230236173
|
|
DHASADE LAXMAN PADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
91
|
SHAHAPUR
|
MH-02-010-089-001/86
(DHAKANE)
|
1802010000NRG24120620230331604
|
12/06/2023
|
LAXMAN PADU DHASADE
|
1802010WL011551
|
LAXMAN PADU DHASADE
|
00114
|
TDCB0000058
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230236174
|
|
DHASADE LAXMAN PADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37254
|
37254
|
|
|
|
|
|
|
|
|
92
|
SHAHAPUR
|
MH-02-010-056-001/81
(LAHE)
|
1802010000NRG24120620230330545
|
12/06/2023
|
PARDHI MAYA SANJAY
|
1802010WL011515
|
PARDHI MAYA SANJAY
|
00114
|
TDCB0000059
|
1572
|
1572
|
Processed
|
15/06/2023
|
|
A165230236192
|
|
PARDHI MAYA SANJAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
93
|
SHAHAPUR
|
MH-02-010-056-001/87
(LAHE)
|
1802010000NRG24120620230330547
|
12/06/2023
|
PARDHI RAJESH BALU
|
1802010WL011515
|
PARDHI RAJESH BALU
|
00114
|
TDCB0000059
|
1572
|
1572
|
Processed
|
15/06/2023
|
|
A165230236193
|
|
RAJESH BALU PARDHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3144
|
3144
|
|
|
|
|
|
|
|
|
94
|
SHAHAPUR
|
MH-02-010-034-001/121
(KINHAVLI)
|
1802010000NRG24120620230328868
|
12/06/2023
|
VISHE TUKARAM SHIVRAM
|
1802010WL011467
|
VISHE TUKARAM SHIVRAM
|
00114
|
TDCB0000060
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230236194
|
|
VISHE TUKARAM SHIVRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
95
|
SHAHAPUR
|
MH-02-010-034-001/15
(KINHAVLI)
|
1802010000NRG24120620230328871
|
12/06/2023
|
CHOUDHARI NANDKUMAR JANARDHAN
|
1802010WL011467
|
CHOUDHARI NANDKUMAR JANARDHAN
|
00114
|
TDCB0000060
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230236203
|
|
Mr. NANDKUMAR JANARDAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SHAHAPUR
|
MH-02-010-034-001/15
(KINHAVLI)
|
1802010000NRG24120620230328870
|
12/06/2023
|
CHOUDHARI RATNPRABHA JANARDHAN
|
1802010WL011467
|
CHOUDHARI RATNPRABHA JANARDHAN
|
00114
|
TDCB0000060
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230236199
|
|
Mrs. Ratanprabha Janardhan Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SHAHAPUR
|
MH-02-010-034-001/36
(KINHAVLI)
|
1802010000NRG24120620230328874
|
12/06/2023
|
PASHTE KUNDA SANTOSH
|
1802010WL011467
|
PASHTE KUNDA SANTOSH
|
00114
|
TDCB0000060
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230236207
|
|
PASHTE KUNDA SANTOSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
98
|
SHAHAPUR
|
MH-02-010-034-001/36
(KINHAVLI)
|
1802010000NRG24120620230328881
|
12/06/2023
|
PASHTE SAHIL SANTOSH
|
1802010WL011468
|
PASHTE SAHIL SANTOSH
|
00114
|
TDCB0000060
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230236209
|
|
Mr. SAHIL SANTOSH PASHTE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SHAHAPUR
|
MH-02-010-034-001/36
(KINHAVLI)
|
1802010000NRG24120620230328873
|
12/06/2023
|
PASHTE SANTOSH SAKHARAM
|
1802010WL011467
|
PASHTE SANTOSH SAKHARAM
|
00114
|
TDCB0000060
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230236200
|
|
PASHTE SANTOSH SAKHARAM.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
100
|
SHAHAPUR
|
MH-02-010-034-001/40
(KINHAVLI)
|
1802010000NRG24120620230328882
|
12/06/2023
|
KEMBARI NIRMALA PANDURANG
|
1802010WL011468
|
KEMBARI NIRMALA PANDURANG
|
00114
|
TDCB0000060
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230236195
|
|
Mrs. Nirmalabai Pandurang Kembari
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SHAHAPUR
|
MH-02-010-034-001/41
(KINHAVLI)
|
1802010000NRG24120620230328875
|
12/06/2023
|
Balu ganpat Kembari
|
1802010WL011467
|
Balu ganpat Kembari
|
00114
|
TDCB0000060
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230236196
|
|
KEMBARI BALU GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
102
|
SHAHAPUR
|
MH-02-010-034-001/42
(KINHAVLI)
|
1802010000NRG24120620230328886
|
12/06/2023
|
KEMBARI RUCHITA RAJESH
|
1802010WL011468
|
KEMBARI RUCHITA RAJESH
|
00114
|
TDCB0000060
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230236206
|
|
KEMBARI RUCHITA RAJESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
103
|
SHAHAPUR
|
MH-02-010-034-001/42
(KINHAVLI)
|
1802010000NRG24120620230328878
|
12/06/2023
|
KEMBARI VANDANA DATTATRAY
|
1802010WL011467
|
KEMBARI VANDANA DATTATRAY
|
00114
|
TDCB0000060
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230236212
|
|
Mrs. Vandana Dattatray Kembari
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SHAHAPUR
|
MH-02-010-034-001/43
(KINHAVLI)
|
1802010000NRG24120620230328879
|
12/06/2023
|
FARDE ASHA SACHIN
|
1802010WL011467
|
FARDE ASHA SACHIN
|
00114
|
TDCB0000060
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230236205
|
|
ASHA SACHIN FARDE
|
BANK OF BARODA(606985)
|
|
105
|
SHAHAPUR
|
MH-02-010-034-001/43
(KINHAVLI)
|
1802010000NRG24120620230328887
|
12/06/2023
|
FARDE SARITA SHANKAR
|
1802010WL011468
|
FARDE SARITA SHANKAR
|
00114
|
TDCB0000060
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230236197
|
|
SARITA SHANKAR FARDE
|
BANK OF BARODA(606985)
|
|
106
|
SHAHAPUR
|
MH-02-010-042-001/173
(CHIKHALGAON)
|
1802010000NRG24120620230330506
|
12/06/2023
|
KIRPAN THAKUBAI BHASKAR
|
1802010WL011512
|
KIRPAN THAKUBAI BHASKAR
|
00114
|
TDCB0000060
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230236201
|
|
Mrs. THAKUBAI BHASKAR KIRPAN
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SHAHAPUR
|
MH-02-010-042-001/300
(CHIKHALGAON)
|
1802010000NRG24120620230330509
|
12/06/2023
|
DESALE RAMESH NATHU
|
1802010WL011512
|
DESALE RAMESH NATHU
|
00114
|
TDCB0000060
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230236202
|
|
DESALE RAMESH NATHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
108
|
SHAHAPUR
|
MH-02-010-042-001/300
(CHIKHALGAON)
|
1802010000NRG24120620230330510
|
12/06/2023
|
DESALE SANDHYA RAMESH
|
1802010WL011512
|
DESALE SANDHYA RAMESH
|
00114
|
TDCB0000060
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230236204
|
|
SANDHYA RAMESH DESALE
|
BANK OF BARODA(606985)
|
|
109
|
SHAHAPUR
|
MH-02-010-042-001/346
(CHIKHALGAON)
|
1802010000NRG24120620230330511
|
12/06/2023
|
PAWAR SUNIL APPA
|
1802010WL011512
|
PAWAR SUNIL APPA
|
00114
|
TDCB0000060
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230236213
|
|
SUNIL APPA PAWAR
|
BANK OF BARODA(606985)
|
|
110
|
SHAHAPUR
|
MH-02-010-042-001/66
(CHIKHALGAON)
|
1802010000NRG24120620230330514
|
12/06/2023
|
MUKANE MUKTABAI MAHADU
|
1802010WL011512
|
MUKANE MUKTABAI MAHADU
|
00114
|
TDCB0000060
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230236208
|
|
MUKANE MUKTABAI MAHADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
111
|
SHAHAPUR
|
MH-02-010-042-001/76
(CHIKHALGAON)
|
1802010000NRG24120620230330515
|
12/06/2023
|
PAWAR RAJUBAI ARJUN
|
1802010WL011512
|
PAWAR RAJUBAI ARJUN
|
00114
|
TDCB0000060
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230236210
|
|
PAWAR RAJUBAI ARJUN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
112
|
SHAHAPUR
|
MH-02-010-042-001/94
(CHIKHALGAON)
|
1802010000NRG24120620230330516
|
12/06/2023
|
PAWAR APPA TRIMHAK
|
1802010WL011512
|
PAWAR APPA TRIMHAK
|
00114
|
TDCB0000060
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230236198
|
|
Mr. APPA TRYAMBAK PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SHAHAPUR
|
MH-02-010-100-003/161
(KANADI)
|
1802010000NRG24120620230331507
|
12/06/2023
|
NIMASE SACHIN DAJI
|
1802010WL011542
|
NIMASE SACHIN DAJI
|
00114
|
TDCB0000060
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230236254
|
|
SACHIN DAJI NIMASE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
114
|
SHAHAPUR
|
MH-02-010-028-001/125
(SARANGPURI)
|
1802010000NRG24120620230331495
|
12/06/2023
|
SONARE SANTOSH DATTU
|
1802010WL011541
|
SONARE SANTOSH DATTU
|
00114
|
TDCB0000062
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230236230
|
|
SONARE SANTOSH DATTU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
115
|
SHAHAPUR
|
MH-02-010-028-001/242
(SARANGPURI)
|
1802010000NRG24120620230331501
|
12/06/2023
|
RAMCHANDRA MUKUND SONARE
|
1802010WL011541
|
RAMCHANDRA MUKUND SONARE
|
00114
|
TDCB0000062
|
1572
|
1572
|
Processed
|
15/06/2023
|
|
A165230236227
|
|
SONARE RAMCHANDRA MUKUND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
116
|
SHAHAPUR
|
MH-02-010-028-001/242
(SARANGPURI)
|
1802010000NRG24120620230331502
|
12/06/2023
|
SONARE TARABAI RAMCHANDRA
|
1802010WL011541
|
SONARE TARABAI RAMCHANDRA
|
00114
|
TDCB0000062
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230236237
|
|
SONARE TARABAI RAMCHANDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
117
|
SHAHAPUR
|
MH-02-010-029-002/174
(DHASAI)
|
1802010000NRG24120620230328891
|
12/06/2023
|
SMT NIMSE MINA KRUSHNA
|
1802010WL011469
|
SMT NIMSE MINA KRUSHNA
|
00114
|
TDCB0000062
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230236217
|
|
NIMSE MINA KRUSHNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
118
|
SHAHAPUR
|
MH-02-010-030-001/16
(SATHAGAON)
|
1802010000NRG24120620230329861
|
12/06/2023
|
BALU VITTHAL VISHE
|
1802010WL011489
|
BALU VITTHAL VISHE
|
00114
|
TDCB0000062
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
A165230236223
|
|
VISHE BALU VITTHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
119
|
SHAHAPUR
|
MH-02-010-030-001/24
(SATHAGAON)
|
1802010000NRG24120620230329863
|
12/06/2023
|
TIWARE NANDA NAMDEV
|
1802010WL011489
|
TIWARE NANDA NAMDEV
|
00114
|
TDCB0000062
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
A165230236244
|
|
NANDA NAMDEV TIWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SHAHAPUR
|
MH-02-010-030-001/25
(SATHAGAON)
|
1802010000NRG24120620230329865
|
12/06/2023
|
VISHE MADHUKAR LAHU
|
1802010WL011489
|
VISHE MADHUKAR LAHU
|
00114
|
TDCB0000062
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
A165230236216
|
|
VISHE MADHUKAR LAHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
121
|
SHAHAPUR
|
MH-02-010-030-001/25
(SATHAGAON)
|
1802010000NRG24120620230329864
|
12/06/2023
|
VISHE MINAKSHI MADHUKAR
|
1802010WL011489
|
VISHE MINAKSHI MADHUKAR
|
00114
|
TDCB0000062
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
A165230236228
|
|
VISHE MINAKSHI MADHUKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
122
|
SHAHAPUR
|
MH-02-010-030-001/28
(SATHAGAON)
|
1802010000NRG24120620230329866
|
12/06/2023
|
TIWARE JIJABAIE MADHUKAR
|
1802010WL011489
|
TIWARE JIJABAIE MADHUKAR
|
00114
|
TDCB0000062
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
A165230236231
|
|
TIWARE JIJABAI MADHUKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
123
|
SHAHAPUR
|
MH-02-010-030-001/459
(SATHAGAON)
|
1802010000NRG24120620230329868
|
12/06/2023
|
THAKARE PRAMOD ANANTA
|
1802010WL011489
|
THAKARE PRAMOD ANANTA
|
00114
|
TDCB0000062
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
A165230236232
|
|
Mr. PRAMOD ANANTA THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SHAHAPUR
|
MH-02-010-030-001/459
(SATHAGAON)
|
1802010000NRG24120620230329867
|
12/06/2023
|
THAKARE YASHODA ANANTA
|
1802010WL011489
|
THAKARE YASHODA ANANTA
|
00114
|
TDCB0000062
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
A165230236226
|
|
YASHODA ANANTA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SHAHAPUR
|
MH-02-010-030-001/470
(SATHAGAON)
|
1802010000NRG24120620230329869
|
12/06/2023
|
MAHALUNGE SANTOSH RAGHO
|
1802010WL011489
|
MAHALUNGE SANTOSH RAGHO
|
00114
|
TDCB0000062
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
A165230236233
|
|
MAHALUNGE SANTOSH RAGHO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
126
|
SHAHAPUR
|
MH-02-010-030-001/480
(SATHAGAON)
|
1802010000NRG24120620230329871
|
12/06/2023
|
VISHE NAYANA ARUN
|
1802010WL011489
|
VISHE NAYANA ARUN
|
00114
|
TDCB0000062
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230236235
|
|
NAINA ARUN VISHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SHAHAPUR
|
MH-02-010-030-001/484
(SATHAGAON)
|
1802010000NRG24120620230329872
|
12/06/2023
|
VISHE BHASKAR DATTRYA
|
1802010WL011489
|
VISHE BHASKAR DATTRYA
|
00114
|
TDCB0000062
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
A165230236220
|
|
VISHE BHASKAR DATTTRYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
128
|
SHAHAPUR
|
MH-02-010-030-001/484
(SATHAGAON)
|
1802010000NRG24120620230329875
|
12/06/2023
|
VISHE MONIKA BHASKAR
|
1802010WL011489
|
VISHE MONIKA BHASKAR
|
00114
|
TDCB0000062
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
A165230236241
|
|
VISHE MONIKA BHASKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
129
|
SHAHAPUR
|
MH-02-010-030-001/484
(SATHAGAON)
|
1802010000NRG24120620230329873
|
12/06/2023
|
VISHE TARABAI BHASKAR
|
1802010WL011489
|
VISHE TARABAI BHASKAR
|
00114
|
TDCB0000062
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
A165230236243
|
|
TARABAI BHASKAR VISHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SHAHAPUR
|
MH-02-010-030-001/510
(SATHAGAON)
|
1802010000NRG24120620230329877
|
12/06/2023
|
PACHGHARE RANJANA KALURAM
|
1802010WL011489
|
PACHGHARE RANJANA KALURAM
|
00114
|
TDCB0000062
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
A165230236224
|
|
PACHGHARE RANJANA KALURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
131
|
SHAHAPUR
|
MH-02-010-030-001/523
(SATHAGAON)
|
1802010000NRG24120620230329879
|
12/06/2023
|
VISHE GOPAL DEU
|
1802010WL011489
|
VISHE GOPAL DEU
|
00114
|
TDCB0000062
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
A165230236219
|
|
GOPAL DEU VISHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SHAHAPUR
|
MH-02-010-030-001/527
(SATHAGAON)
|
1802010000NRG24120620230329880
|
12/06/2023
|
PACHGHARE BHARATI HIRAKANT KALURAM
|
1802010WL011489
|
PACHGHARE BHARATI HIRAKANT KALURAM
|
00114
|
TDCB0000062
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
A165230236239
|
|
HIRAKANT KALURAM PACHGHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SHAHAPUR
|
MH-02-010-030-001/527
(SATHAGAON)
|
1802010000NRG24120620230329881
|
12/06/2023
|
PACHGHARE BHARATI HIRAKANT KALURAM
|
1802010WL011489
|
PACHGHARE BHARATI HIRAKANT KALURAM
|
00114
|
TDCB0000062
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
A165230236240
|
|
PACHGHARE BHARATI H.&HIRAKANT KALURAM P.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
134
|
SHAHAPUR
|
MH-02-010-030-001/538
(SATHAGAON)
|
1802010000NRG24120620230329882
|
12/06/2023
|
VISHE TUSHAR MADHUKAR
|
1802010WL011489
|
VISHE TUSHAR MADHUKAR
|
00114
|
TDCB0000062
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
A165230236242
|
|
Mr. Tushar Madhukar Vishe
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
SHAHAPUR
|
MH-02-010-030-001/62
(SATHAGAON)
|
1802010000NRG24120620230329886
|
12/06/2023
|
SHRI LAKADE BALU KACHARU
|
1802010WL011489
|
SHRI LAKADE BALU KACHARU
|
00114
|
TDCB0000062
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230236225
|
|
LAKADE BALU KACHARU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
136
|
SHAHAPUR
|
MH-02-010-030-001/70
(SATHAGAON)
|
1802010000NRG24120620230329890
|
12/06/2023
|
VISHE HARICHANDRA DHARMA
|
1802010WL011489
|
VISHE HARICHANDRA DHARMA
|
00114
|
TDCB0000062
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
A165230236221
|
|
HARICHANDRA DHARMA VISHE
|
FEDERAL BANK(607165)
|
|
137
|
SHAHAPUR
|
MH-02-010-030-002/73
(SATHAGAON)
|
1802010000NRG24120620230329897
|
12/06/2023
|
LAKDE NAMDEV GANPAT
|
1802010WL011489
|
LAKDE NAMDEV GANPAT
|
00114
|
TDCB0000062
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230236307
|
|
LAKDE NAMDEV GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36594
|
36594
|
|
|
|
|
|
|
|
|
138
|
SHAHAPUR
|
MH-02-010-007-001/95
(AAVRE)
|
1802010000NRG24120620230330528
|
12/06/2023
|
MUKESH LAXMAN KIRPAN
|
1802010WL011513
|
MUKESH LAXMAN KIRPAN
|
00152
|
HDFC0002470
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230236280
|
|
MUKESH LAXMAN KIRPAN
|
HDFC BANK LTD(607152)
|
|
139
|
SHAHAPUR
|
MH-02-010-056-001/119
(LAHE)
|
1802010000NRG24120620230330535
|
12/06/2023
|
BHOIR SADASHIV PANDURANG
|
1802010WL011515
|
BHOIR SADASHIV PANDURANG
|
00152
|
HDFC0002470
|
1572
|
1572
|
Processed
|
15/06/2023
|
|
A165230236281
|
|
BHOIR SADASHIV PANDURANG
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3222
|
3222
|
|
|
|
|
|
|
|
|
140
|
SHAHAPUR
|
MH-02-010-056-001/107
(LAHE)
|
1802010000NRG24120620230330533
|
12/06/2023
|
bhagu ika diva
|
1802010WL011515
|
bhagu ika diva
|
00165
|
IBKL0001486
|
1572
|
1572
|
Processed
|
15/06/2023
|
|
A165230236258
|
|
BHAGABAI IKA DIVA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
141
|
SHAHAPUR
|
MH-02-010-025-001/281
(SHENVA)
|
1802010000NRG24120620230328895
|
12/06/2023
|
JAYWANT SHANKAR NIPURTE
|
1802010WL011470
|
JAYWANT SHANKAR NIPURTE
|
00176
|
IDIB000S633
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230236282
|
|
Mr. JAYWANT SHANKAR NIPURTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
142
|
SHAHAPUR
|
MH-02-010-034-001/40
(KINHAVLI)
|
1802010000NRG24120620230328883
|
12/06/2023
|
MADHURA MANOHAR KEMBARI
|
1802010WL011468
|
MADHURA MANOHAR KEMBARI
|
00415
|
SBIN0000292
|
1644
|
1644
|
Rejected
|
14/06/2023
|
|
A165230236270
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
143
|
SHAHAPUR
|
MH-02-010-007-001/126
(AAVRE)
|
1802010000NRG24120620230330519
|
12/06/2023
|
MALATI MADHUKAR FODASE
|
1802010WL011513
|
MALATI MADHUKAR FODASE
|
00415
|
SBIN0001101
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230236297
|
|
MRS MALATI MADHUKAR FODASE
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHAHAPUR
|
MH-02-010-007-001/421
(AAVRE)
|
1802010000NRG24120620230330524
|
12/06/2023
|
SUREKHA SANJAY KIRPAN
|
1802010WL011513
|
SUREKHA SANJAY KIRPAN
|
00415
|
SBIN0001101
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
A165230236298
|
|
MRS SUREKHA SANJAY KIRPAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHAHAPUR
|
MH-02-010-024-001/210
(DAHIVALI)
|
1802010000NRG24120620230334262
|
12/06/2023
|
SUBHASH SHANKAR PATIL
|
1802010WL011606
|
SUBHASH SHANKAR PATIL
|
00415
|
SBIN0001101
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
A165230236269
|
|
MR SUBHASH SHANKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHAHAPUR
|
MH-02-010-024-001/42
(DAHIVALI)
|
1802010000NRG24120620230334270
|
12/06/2023
|
NANDABAI SHANTARAM SATPUTE
|
1802010WL011606
|
NANDABAI SHANTARAM SATPUTE
|
00415
|
SBIN0001101
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
A165230236257
|
|
SATPUTE NANDA SHANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
147
|
SHAHAPUR
|
MH-02-010-056-001/117
(LAHE)
|
1802010000NRG24120620230330534
|
12/06/2023
|
BHOIR KALPANA NAMADEV
|
1802010WL011515
|
BHOIR KALPANA NAMADEV
|
00415
|
SBIN0001101
|
1572
|
1572
|
Processed
|
15/06/2023
|
|
A165230236256
|
|
BHOIR KALPANA NAMDEV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
148
|
SHAHAPUR
|
MH-02-010-089-001/47
(DHAKANE)
|
1802010000NRG24120620230331573
|
12/06/2023
|
SAGAR BHAU VISHE
|
1802010WL011551
|
SAGAR BHAU VISHE
|
00415
|
SBIN0001101
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230236275
|
|
SAGAR BHAU VISHE
|
BANK OF BARODA(606985)
|
|
149
|
SHAHAPUR
|
MH-02-010-089-001/47
(DHAKANE)
|
1802010000NRG24120620230331570
|
12/06/2023
|
SAGAR BHAU VISHE
|
1802010WL011551
|
SAGAR BHAU VISHE
|
00415
|
SBIN0001101
|
828
|
828
|
Processed
|
15/06/2023
|
|
A165230236276
|
|
SAGAR BHAU VISHE
|
BANK OF BARODA(606985)
|
|
150
|
SHAHAPUR
|
MH-02-010-089-001/47
(DHAKANE)
|
1802010000NRG24120620230331567
|
12/06/2023
|
SAGAR BHAU VISHE
|
1802010WL011551
|
SAGAR BHAU VISHE
|
00415
|
SBIN0001101
|
828
|
828
|
Processed
|
15/06/2023
|
|
A165230236277
|
|
SAGAR BHAU VISHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
151
|
SHAHAPUR
|
MH-02-010-030-001/484
(SATHAGAON)
|
1802010000NRG24120620230329874
|
12/06/2023
|
DIPAK BHASKAR VISHE
|
1802010WL011489
|
DIPAK BHASKAR VISHE
|
00473
|
DNSB0000053
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
A165230236255
|
|
DIPAK BHASKAR VISHE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
152
|
SHAHAPUR
|
MH-02-010-024-001/38
(DAHIVALI)
|
1802010000NRG24120620230334268
|
12/06/2023
|
PATIL KANTIRAM CHINDHU
|
1802010WL011606
|
PATIL KANTIRAM CHINDHU
|
00745
|
TDCB0000001
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
A165230236249
|
|
MR KANTIRAM CHINDHU PATIL
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAHAPUR
|
MH-02-010-024-001/38
(DAHIVALI)
|
1802010000NRG24120620230334269
|
12/06/2023
|
PATIL SANKET KANTIRAM
|
1802010WL011606
|
PATIL SANKET KANTIRAM
|
00745
|
TDCB0000001
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
A165230236251
|
|
Mr. SANKET KANTIRAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
SHAHAPUR
|
MH-02-010-074-002/1
(GUNDE)
|
1802010000NRG24120620230331381
|
12/06/2023
|
MORE BABAN VITTAL
|
1802010WL011536
|
MORE BABAN VITTAL
|
00745
|
TDCB0000001
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230236160
|
|
BABAN VITHAL MORE
|
UNION BANK OF INDIA(508500)
|
|
155
|
SHAHAPUR
|
MH-02-010-074-002/28
(GUNDE)
|
1802010000NRG24120620230331388
|
12/06/2023
|
MORE NITIN PANDURANG
|
1802010WL011536
|
MORE NITIN PANDURANG
|
00745
|
TDCB0000001
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230236167
|
|
MORE NITIN PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
156
|
SHAHAPUR
|
MH-02-010-074-002/28
(GUNDE)
|
1802010000NRG24120620230331387
|
12/06/2023
|
MORE PRAMILA PANDURANG
|
1802010WL011536
|
MORE PRAMILA PANDURANG
|
00745
|
TDCB0000001
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230236161
|
|
MS PRAMILA PANDURANG MORE
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHAHAPUR
|
MH-02-010-074-002/46
(GUNDE)
|
1802010000NRG24120620230331389
|
12/06/2023
|
TIWAR BALU KRUSHNA
|
1802010WL011536
|
TIWAR BALU KRUSHNA
|
00745
|
TDCB0000001
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230236156
|
|
TIWAR BALU KRUSHNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
158
|
SHAHAPUR
|
MH-02-010-074-002/6
(GUNDE)
|
1802010000NRG24120620230331392
|
12/06/2023
|
SONARE MADHUKAR KAMALU
|
1802010WL011536
|
SONARE MADHUKAR KAMALU
|
00745
|
TDCB0000001
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230236159
|
|
SONARE MADHUKAR KAMALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
159
|
SHAHAPUR
|
MH-02-010-074-002/6
(GUNDE)
|
1802010000NRG24120620230331394
|
12/06/2023
|
SONARE SAVITA NAMDEV
|
1802010WL011536
|
SONARE SAVITA NAMDEV
|
00745
|
TDCB0000001
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230236163
|
|
SONARE SAVITA NAMDEV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13080
|
13080
|
|
|
|
|
|
|
|
|
160
|
SHAHAPUR
|
MH-02-010-024-001/2
(DAHIVALI)
|
1802010000NRG24120620230334261
|
12/06/2023
|
BHOIR SANGITA SHIVAJI
|
1802010WL011606
|
BHOIR SANGITA SHIVAJI
|
00745
|
TDCB0000055
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
A165230236145
|
|
BHOIR SANGITA SHIVAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
161
|
SHAHAPUR
|
MH-02-010-024-001/38
(DAHIVALI)
|
1802010000NRG24120620230334267
|
12/06/2023
|
PATIL BHARATI KANTIRAM
|
1802010WL011606
|
PATIL BHARATI KANTIRAM
|
00745
|
TDCB0000055
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
A165230236149
|
|
PATIL BHARATI KANTIRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
162
|
SHAHAPUR
|
MH-02-010-024-001/598
(DAHIVALI)
|
1802010000NRG24120620230334276
|
12/06/2023
|
PATIL SUREKHA DATTATRAY
|
1802010WL011606
|
PATIL SUREKHA DATTATRAY
|
00745
|
TDCB0000055
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
A165230236143
|
|
PATIL SUREKHA DATTATREY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
163
|
SHAHAPUR
|
MH-02-010-089-001/88
(DHAKANE)
|
1802010000NRG24120620230331608
|
12/06/2023
|
KHUPASE PRANITA PRAKASH
|
1802010WL011551
|
KHUPASE PRANITA PRAKASH
|
00745
|
TDCB0000055
|
1668
|
1668
|
Processed
|
15/06/2023
|
|
A165230236148
|
|
KHUPASE PRANITA PRAKASH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
164
|
SHAHAPUR
|
MH-02-010-089-001/88
(DHAKANE)
|
1802010000NRG24120620230331606
|
12/06/2023
|
KHUPASE PRANITA PRAKASH
|
1802010WL011551
|
KHUPASE PRANITA PRAKASH
|
00745
|
TDCB0000055
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230236147
|
|
KHUPASE PRANITA PRAKASH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8112
|
8112
|
|
|
|
|
|
|
|
|
165
|
SHAHAPUR
|
MH-02-010-028-001/198
(SARANGPURI)
|
1802010000NRG24120620230331500
|
12/06/2023
|
VIDE GULAB ASHOK
|
1802010WL011541
|
VIDE GULAB ASHOK
|
00745
|
TDCB0000056
|
1572
|
1572
|
Processed
|
15/06/2023
|
|
A165230236154
|
|
VIDE GULAB ASHOK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
166
|
SHAHAPUR
|
MH-02-010-074-002/51
(GUNDE)
|
1802010000NRG24120620230331390
|
12/06/2023
|
TIWAR SHIVAJI LAXMAN
|
1802010WL011536
|
TIWAR SHIVAJI LAXMAN
|
00745
|
TDCB0000057
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230236168
|
|
Mr. SHIVAJI LAXMAN TIWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
167
|
SHAHAPUR
|
MH-02-010-089-001/86
(DHAKANE)
|
1802010000NRG24120620230331603
|
12/06/2023
|
KIRAN LAXMAN DHASADE
|
1802010WL011551
|
KIRAN LAXMAN DHASADE
|
00745
|
TDCB0000058
|
1656
|
1656
|
Rejected
|
14/06/2023
|
|
A165230236191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
SHAHAPUR
|
MH-02-010-089-001/86
(DHAKANE)
|
1802010000NRG24120620230331601
|
12/06/2023
|
KIRAN LAXMAN DHASADE
|
1802010WL011551
|
KIRAN LAXMAN DHASADE
|
00745
|
TDCB0000058
|
828
|
828
|
Rejected
|
14/06/2023
|
|
A165230236190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
SHAHAPUR
|
MH-02-010-089-001/88
(DHAKANE)
|
1802010000NRG24120620230331607
|
12/06/2023
|
VADAVLE SATISH ANANTA
|
1802010WL011551
|
VADAVLE SATISH ANANTA
|
00745
|
TDCB0000058
|
1668
|
1668
|
Processed
|
15/06/2023
|
|
A165230236186
|
|
VADAVLE SATISH ANANTA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
170
|
SHAHAPUR
|
MH-02-010-089-001/88
(DHAKANE)
|
1802010000NRG24120620230331605
|
12/06/2023
|
VADAVLE SATISH ANANTA
|
1802010WL011551
|
VADAVLE SATISH ANANTA
|
00745
|
TDCB0000058
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230236185
|
|
VADAVLE SATISH ANANTA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5808
|
5808
|
|
|
|
|
|
|
|
|
171
|
SHAHAPUR
|
MH-02-010-034-001/35
(KINHAVLI)
|
1802010000NRG24120620230328880
|
12/06/2023
|
VISHE RAJESHREE RAHUL
|
1802010WL011468
|
VISHE RAJESHREE RAHUL
|
00745
|
TDCB0000060
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230236211
|
|
RAJESHRI RAHUL VISHE
|
BANK OF BARODA(606985)
|
|
172
|
SHAHAPUR
|
MH-02-010-042-001/350
(CHIKHALGAON)
|
1802010000NRG24120620230330513
|
12/06/2023
|
MUKANE KAMAL ASHOK
|
1802010WL011512
|
MUKANE KAMAL ASHOK
|
00745
|
TDCB0000060
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230236214
|
|
MUKANE KAMAL ASHOK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
173
|
SHAHAPUR
|
MH-02-010-028-001/1
(SARANGPURI)
|
1802010000NRG24120620230331493
|
12/06/2023
|
SONARE NAMDEV RAMA
|
1802010WL011541
|
SONARE NAMDEV RAMA
|
00745
|
TDCB0000062
|
1566
|
1566
|
Processed
|
15/06/2023
|
|
A165230236229
|
|
SONARE NAMDEV RAMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
174
|
SHAHAPUR
|
MH-02-010-028-001/1
(SARANGPURI)
|
1802010000NRG24120620230331494
|
12/06/2023
|
SONARE SAKSHI SUBHASH
|
1802010WL011541
|
SONARE SAKSHI SUBHASH
|
00745
|
TDCB0000062
|
1566
|
1566
|
Processed
|
15/06/2023
|
|
A165230236238
|
|
SONARE SAKSHI SUBHASH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
175
|
SHAHAPUR
|
MH-02-010-028-001/283
(SARANGPURI)
|
1802010000NRG24120620230331503
|
12/06/2023
|
SONARE SAVITA SANTOSH
|
1802010WL011541
|
SONARE SAVITA SANTOSH
|
00745
|
TDCB0000062
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230236234
|
|
MRS SAVITA SANTOSH SONARE
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHAHAPUR
|
MH-02-010-028-001/68
(SARANGPURI)
|
1802010000NRG24120620230331504
|
12/06/2023
|
SONARE RANJANA BHASKAR
|
1802010WL011541
|
SONARE RANJANA BHASKAR
|
00745
|
TDCB0000062
|
1572
|
1572
|
Processed
|
15/06/2023
|
|
A165230236236
|
|
RANJANA BHASKAR SONARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SHAHAPUR
|
MH-02-010-030-001/550
(SATHAGAON)
|
1802010000NRG24120620230329884
|
12/06/2023
|
VISHE ANITA ASHOK
|
1802010WL011489
|
VISHE ANITA ASHOK
|
00745
|
TDCB0000062
|
1536
|
1536
|
Rejected
|
14/06/2023
|
|
A165230236306
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
178
|
SHAHAPUR
|
MH-02-010-030-001/62
(SATHAGAON)
|
1802010000NRG24120620230329889
|
12/06/2023
|
LAKADE SAPNA KALURAM
|
1802010WL011489
|
LAKADE SAPNA KALURAM
|
00745
|
TDCB0000062
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230236245
|
|
LAKADE SAPNA KALURAM & KALURAM KACHARU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
179
|
SHAHAPUR
|
MH-02-010-030-001/62
(SATHAGAON)
|
1802010000NRG24120620230329888
|
12/06/2023
|
LAKDE KALURAM KACHRU
|
1802010WL011489
|
LAKDE KALURAM KACHRU
|
00745
|
TDCB0000062
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230236218
|
|
LAKDE KALURAM KACHRU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
180
|
SHAHAPUR
|
MH-02-010-030-002/64
(SATHAGAON)
|
1802010000NRG24120620230329896
|
12/06/2023
|
LAKADE SAVITA ANANTA
|
1802010WL011489
|
LAKADE SAVITA ANANTA
|
00745
|
TDCB0000062
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230236246
|
|
MRS SAVITA ANANTA LAKDE
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHAHAPUR
|
MH-02-010-030-002/64
(SATHAGAON)
|
1802010000NRG24120620230329895
|
12/06/2023
|
LAKDE ANANT KRUSHNA
|
1802010WL011489
|
LAKDE ANANT KRUSHNA
|
00745
|
TDCB0000062
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230236215
|
|
LAKADE ANANTA KRUSHNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13920
|
13920
|
|
|
|
|
|
|
|
|
182
|
SHAHAPUR
|
MH-02-010-089-001/50
(DHAKANE)
|
1802010000NRG24120620230331580
|
12/06/2023
|
ROSHAN EKNATH DHASADE
|
1802010WL011551
|
ROSHAN EKNATH DHASADE
|
00745
|
TDCB0000095
|
1668
|
1668
|
Processed
|
15/06/2023
|
|
A165230236247
|
|
ROSHAN EKNATH DHASADE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
183
|
SHAHAPUR
|
MH-02-010-089-001/50
(DHAKANE)
|
1802010000NRG24120620230331578
|
12/06/2023
|
ROSHAN EKNATH DHASADE
|
1802010WL011551
|
ROSHAN EKNATH DHASADE
|
00745
|
TDCB0000095
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
A165230236248
|
|
ROSHAN EKNATH DHASADE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
184
|
SHAHAPUR
|
MH-02-010-074-002/51
(GUNDE)
|
1802010000NRG24120620230331391
|
12/06/2023
|
BHARTI SHIVAJI TIWAR
|
1802010WL011536
|
BHARTI SHIVAJI TIWAR
|
1143
|
MAHG0005606
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230236302
|
|
TIWAR BHARTI SHIVAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
185
|
SHAHAPUR
|
MH-02-010-074-002/6
(GUNDE)
|
1802010000NRG24120620230331393
|
12/06/2023
|
NAMDEV MADHUKAR SONARE
|
1802010WL011536
|
NAMDEV MADHUKAR SONARE
|
1143
|
MAHG0005606
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
A165230236301
|
|
SONARE NAMDEV MADHUKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
186
|
SHAHAPUR
|
MH-02-010-074-004/61
(GUNDE)
|
1802010000NRG24120620230331399
|
12/06/2023
|
REVTI PADMAKAR THAKARE
|
1802010WL011536
|
REVTI PADMAKAR THAKARE
|
1143
|
MAHG0005606
|
1608
|
1608
|
Processed
|
15/06/2023
|
|
A165230236300
|
|
Mr. Revti Padmakar Thakare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277152
|
277152
|
|
|
|
|
|
|
|