Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:08:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : BHIWANDI
Fto No. : MH1802009999_110823FTO_157948
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHIWANDI MH-02-009-007-001/18
(AMBADI) 		1802009000NRG23270320231022850 11/08/2023 PADU DUNDU VAGHE 1802009WL0054128 PADU DUNDU VAGHE 00045 BARB0DBDIGA 1536 1536 Rejected 12/09/2023 N082300D3D6C1 A/c Blocked or Frozen
2 BHIWANDI MH-02-009-076-001/308
(MENDE) 		1802009000NRG23100420231074137 11/08/2023 MANOJ RAM VAGHE 1802009WL0057100 MANOJ RAM VAGHE 00045 BARB0DBDIGA 1536 1536 Processed 13/09/2023 N082300D3D64E MANOJ RAM VAGHE ()
SubTotal 3072 3072
3 BHIWANDI MH-02-009-009-001/139
(BAPGAON) 		1802009000NRG23270320231022835 11/08/2023 dipak pandit waghe 1802009WL0054126 dipak pandit waghe 00045 BARB0DBLONA 1536 1536 Processed 13/09/2023 N082300D3D64F dipak pandit waghe ()
4 BHIWANDI MH-02-009-089-002/210
(PISE) 		1802009000NRG23040820231080988 11/08/2023 MOHINI MAHENDRA JADHAV 1802009WL0058224 MOHINI MAHENDRA JADHAV 00045 BARB0DBLONA 1428 1428 Processed 13/09/2023 N082300D3D6BE MOHINI MAHENDRA JADHAV ()
5 BHIWANDI MH-02-009-089-002/211
(PISE) 		1802009000NRG23040820231080989 11/08/2023 PAPPU SHANKAR JADHAV 1802009WL0058224 PAPPU SHANKAR JADHAV 00045 BARB0DBLONA 1428 1428 Processed 13/09/2023 N082300D3D6C0 PAPPU SHANKAR JADHAV ()
6 BHIWANDI MH-02-009-089-002/231
(PISE) 		1802009000NRG23040820231080991 11/08/2023 ANIL SHANKAR JADHAV 1802009WL0058224 ANIL SHANKAR JADHAV 00045 BARB0DBLONA 1428 1428 Processed 13/09/2023 N082300D3D6BF ANIL SHANKAR JADHAV ()
7 BHIWANDI MH-02-009-098-001/1021
(SAVAD) 		1802009000NRG23040820231080970 11/08/2023 PUNAM SHASHIKANT DALVI 1802009WL0058219 PUNAM SHASHIKANT DALVI 00045 BARB0DBLONA 1235 1235 Processed 13/09/2023 N082300D3D6BD PUNAM SHASHIKANT DALVI ()
SubTotal 7055 7055
8 BHIWANDI MH-02-009-052-001/9
(KELHE) 		1802009000NRG23130420231074363 11/08/2023 JAYESH VASANT PATIL 1802009WL0057178 JAYESH VASANT PATIL 00045 BARB0VASHID 1536 1536 Processed 13/09/2023 N082300D3D650 JAYESH VASANT PATIL ()
9 BHIWANDI MH-02-009-060-001/39
(KHANIVALI) 		1802009000NRG23040820231081003 11/08/2023 SANTOSH JAITU KESHAV 1802009WL0058225 SANTOSH JAITU KESHAV 00045 BARB0VASHID 1548 1548 Processed 13/09/2023 N082300D3D6B8 SANTOSH JAITU KESHAV ()
10 BHIWANDI MH-02-009-060-001/39
(KHANIVALI) 		1802009000NRG23040820231080992 11/08/2023 SANTOSH JAITU KESHAV 1802009WL0058225 SANTOSH JAITU KESHAV 00045 BARB0VASHID 1548 1548 Processed 13/09/2023 N082300D3D6B7 SANTOSH JAITU KESHAV ()
11 BHIWANDI MH-02-009-060-001/40
(KHANIVALI) 		1802009000NRG23040820231080994 11/08/2023 VANDANA VISHVAS KESHAV 1802009WL0058225 VANDANA VISHVAS KESHAV 00045 BARB0VASHID 1548 1548 Processed 13/09/2023 N082300D3D6BC VANDANA VISHVAS KESHAV ()
12 BHIWANDI MH-02-009-060-001/40
(KHANIVALI) 		1802009000NRG23040820231081005 11/08/2023 VANDANA VISHVAS KESHAV 1802009WL0058225 VANDANA VISHVAS KESHAV 00045 BARB0VASHID 1548 1548 Processed 13/09/2023 N082300D3D6BB VANDANA VISHVAS KESHAV ()
13 BHIWANDI MH-02-009-060-001/40
(KHANIVALI) 		1802009000NRG23040820231081004 11/08/2023 Vishwas Jaitu Keshav 1802009WL0058225 Vishwas Jaitu Keshav 00045 BARB0VASHID 1548 1548 Processed 13/09/2023 N082300D3D6BA Vishwas Jaitu Keshav ()
14 BHIWANDI MH-02-009-060-001/40
(KHANIVALI) 		1802009000NRG23040820231080993 11/08/2023 Vishwas Jaitu Keshav 1802009WL0058225 Vishwas Jaitu Keshav 00045 BARB0VASHID 1548 1548 Processed 13/09/2023 N082300D3D6B9 Vishwas Jaitu Keshav ()
15 BHIWANDI MH-02-009-060-001/71
(KHANIVALI) 		1802009000NRG23040820231080996 11/08/2023 sharda bhoir 1802009WL0058225 sharda bhoir 00045 BARB0VASHID 1548 1548 Processed 13/09/2023 N082300D3D6B5 sharda bhoir ()
16 BHIWANDI MH-02-009-060-001/71
(KHANIVALI) 		1802009000NRG23040820231081001 11/08/2023 sharda bhoir 1802009WL0058225 sharda bhoir 00045 BARB0VASHID 1548 1548 Processed 13/09/2023 N082300D3D6B6 sharda bhoir ()
17 BHIWANDI MH-02-009-060-001/73
(KHANIVALI) 		1802009000NRG23040820231081002 11/08/2023 SHUBHANGI SHUBHASH DUMADE 1802009WL0058225 SHUBHANGI SHUBHASH DUMADE 00045 BARB0VASHID 1548 1548 Processed 13/09/2023 N082300D3D652 SHUBHANGI SHUBHASH DUMADE ()
18 BHIWANDI MH-02-009-060-001/73
(KHANIVALI) 		1802009000NRG23040820231080997 11/08/2023 SHUBHANGI SHUBHASH DUMADE 1802009WL0058225 SHUBHANGI SHUBHASH DUMADE 00045 BARB0VASHID 1548 1548 Processed 13/09/2023 N082300D3D651 SHUBHANGI SHUBHASH DUMADE ()
19 BHIWANDI MH-02-009-060-001/75
(KHANIVALI) 		1802009000NRG23040820231080998 11/08/2023 MENAKASHI GURUNATH JADHAV 1802009WL0058225 MENAKASHI GURUNATH JADHAV 00045 BARB0VASHID 1548 1548 Processed 13/09/2023 N082300D3D6C7 MENAKASHI GURUNATH JADHAV ()
20 BHIWANDI MH-02-009-060-001/75
(KHANIVALI) 		1802009000NRG23040820231080999 11/08/2023 MENAKASHI GURUNATH JADHAV 1802009WL0058225 MENAKASHI GURUNATH JADHAV 00045 BARB0VASHID 1548 1548 Processed 13/09/2023 N082300D3D6C6 MENAKASHI GURUNATH JADHAV ()
SubTotal 20112 20112
21 BHIWANDI MH-02-009-102-002/61
(SHELAR) 		1802009000NRG23040820231080979 11/08/2023 SANTOSH KARASAN SHELKE 1802009WL0058221 SANTOSH KARASAN SHELKE 00051 MAHB0000025 256 256 Processed 13/09/2023 N082300D3D6A8 SANTOSH KARASAN SHELKE ()
SubTotal 256 256
22 BHIWANDI MH-02-009-014-001/22
(BHINAR) 		1802009000NRG23040820231081302 11/08/2023 mahendra shivram bhoir 1802009WL0058269 mahendra shivram bhoir 00051 MAHB0000189 1536 1536 Processed 13/09/2023 N082300D3D660 mahendra shivram bhoir ()
23 BHIWANDI MH-02-009-014-001/22
(BHINAR) 		1802009000NRG23040820231081303 11/08/2023 mahendra shivram bhoir 1802009WL0058269 mahendra shivram bhoir 00051 MAHB0000189 1548 1548 Processed 13/09/2023 N082300D3D65F mahendra shivram bhoir ()
24 BHIWANDI MH-02-009-045-001/215
(KANDALI) 		1802009000NRG23130420231074401 11/08/2023 Nitin kashinath Kathari 1802009WL0057199 Nitin kashinath Kathari 00051 MAHB0000189 1536 1536 Rejected 12/09/2023 N082300D3D663 No Such Account
25 BHIWANDI MH-02-009-048-001/157
(KUKASE) 		1802009000NRG23230320231010110 11/08/2023 DARSHANA SHREEKANTAN PATIL 1802009WL0053097 DARSHANA SHREEKANTAN PATIL 00051 MAHB0000189 1542 1542 Processed 13/09/2023 N082300D3D65E DARSHANA SHREEKANTAN PATIL ()
26 BHIWANDI MH-02-009-059-001/113
(KHALING (B)) 		1802009000NRG23040820231080904 11/08/2023 SUREKHA SURESH THAKRE 1802009WL0058203 SUREKHA SURESH THAKRE 00051 MAHB0000189 1536 1536 Processed 13/09/2023 N082300D3D6A7 SUREKHA SURESH THAKRE ()
27 BHIWANDI MH-02-009-059-001/158
(KHALING (B)) 		1802009000NRG23040820231080905 11/08/2023 KALURAM MARUTI GOSAVI 1802009WL0058203 KALURAM MARUTI GOSAVI 00051 MAHB0000189 1536 1536 Processed 13/09/2023 N082300D3D65D KALURAM MARUTI GOSAVI ()
28 BHIWANDI MH-02-009-059-001/158
(KHALING (B)) 		1802009000NRG23040820231080906 11/08/2023 KALURAM MARUTI GOSAVI 1802009WL0058203 KALURAM MARUTI GOSAVI 00051 MAHB0000189 1536 1536 Processed 13/09/2023 N082300D3D661 KALURAM MARUTI GOSAVI ()
29 BHIWANDI MH-02-009-075-001/106
(MOHONDUL) 		1802009000NRG23040820231080983 11/08/2023 ramchandra balu bhoir 1802009WL0058222 ramchandra balu bhoir 00051 MAHB0000189 1536 1536 Processed 13/09/2023 N082300D3D6A5 ramchandra balu bhoir ()
30 BHIWANDI MH-02-009-075-001/125
(MOHONDUL) 		1802009000NRG23040820231080908 11/08/2023 BABAN KANHA JADHAV 1802009WL0058204 BABAN KANHA JADHAV 00051 MAHB0000189 1536 1536 Processed 13/09/2023 N082300D3D6C3 BABAN KANHA JADHAV ()
31 BHIWANDI MH-02-009-075-001/173
(MOHONDUL) 		1802009000NRG23040820231081304 11/08/2023 HIRABAI KRUSHNA THAKARE 1802009WL0058270 HIRABAI KRUSHNA THAKARE 00051 MAHB0000189 1536 1536 Processed 13/09/2023 N082300D3D6C4 HIRABAI KRUSHNA THAKARE ()
32 BHIWANDI MH-02-009-075-001/173
(MOHONDUL) 		1802009000NRG23040820231081305 11/08/2023 KRUSHNA RAV AJI THAKARE 1802009WL0058271 KRUSHNA RAV AJI THAKARE 00051 MAHB0000189 1536 1536 Processed 13/09/2023 N082300D3D6C2 KRUSHNA RAV AJI THAKARE ()
33 BHIWANDI MH-02-009-075-001/400
(MOHONDUL) 		1802009000NRG23040820231080984 11/08/2023 nikita suraj bhoir 1802009WL0058222 nikita suraj bhoir 00051 MAHB0000189 1536 1536 Processed 13/09/2023 N082300D3D662 nikita suraj bhoir ()
34 BHIWANDI MH-02-009-075-001/521
(MOHONDUL) 		1802009000NRG23040820231080985 11/08/2023 KASHINATH GANGARAM GAVIT 1802009WL0058222 KASHINATH GANGARAM GAVIT 00051 MAHB0000189 1536 1536 Processed 13/09/2023 N082300D3D6A6 KASHINATH GANGARAM GAVIT ()
35 BHIWANDI MH-02-009-077-001/68-B
(NANDKAR) 		1802009000NRG23050420231073939 11/08/2023 SHATRUGHNA DASHARATH WAGHE 1802009WL0057013 SHATRUGHNA DASHARATH WAGHE 00051 MAHB0000189 1536 1536 Processed 13/09/2023 N082300D3D6C5 SHATRUGHNA DASHARATH WAGHE ()
36 BHIWANDI MH-02-009-088-001/67
(PACHCHAPUR) 		1802009000NRG23040820231080944 11/08/2023 Urmila Ravindra Karale 1802009WL0058211 Urmila Ravindra Karale 00051 MAHB0000189 1536 1536 Processed 13/09/2023 N082300D3D65C Urmila Ravindra Karale ()
SubTotal 23058 23058
37 BHIWANDI MH-02-009-030-003/105
(GANESHPURI) 		1802009000NRG23130420231074345 11/08/2023 KUNTA SANTOSH GAHALA 1802009WL0057174 KUNTA SANTOSH GAHALA 00051 MAHB0000198 1536 1536 Processed 13/09/2023 N082300D3D6A4 KUNTA SANTOSH GAHALA ()
SubTotal 1536 1536
38 BHIWANDI MH-02-009-098-001/669
(SAVAD) 		1802009000NRG23040820231080971 11/08/2023 sashikant Balu Dalvi 1802009WL0058219 sashikant Balu Dalvi 00051 MAHB0000575 988 988 Processed 13/09/2023 N082300D3D6A3 sashikant Balu Dalvi ()
SubTotal 988 988
39 BHIWANDI MH-02-009-102-001/112
(SHELAR) 		1802009000NRG23040820231080977 11/08/2023 GAURI ANANTA ADHIKARI 1802009WL0058221 GAURI ANANTA ADHIKARI 00078 CNRB0015486 1536 1536 Processed 13/09/2023 N082300D3D6AD GAURI ANANTA ADHIKARI ()
40 BHIWANDI MH-02-009-102-001/112
(SHELAR) 		1802009000NRG23040820231080978 11/08/2023 KRUSHNA ANANTA ADIKARI 1802009WL0058221 KRUSHNA ANANTA ADIKARI 00078 CNRB0015486 1536 1536 Processed 13/09/2023 N082300D3D6AE KRUSHNA ANANTA ADIKARI ()
SubTotal 3072 3072
41 BHIWANDI MH-02-009-092-001/10
(PIMPALAS) 		1802009000NRG23040820231080969 11/08/2023 dinesh gurunath mhaske 1802009WL0058218 dinesh gurunath mhaske 00089 CBIN0280639 988 988 Processed 13/09/2023 N082300D3D6B4 dinesh gurunath mhaske ()
SubTotal 988 988
42 BHIWANDI MH-02-009-036-001/111
(JUNADURKHI) 		1802009000NRG23040820231080957 11/08/2023 DASHRATH NAMDEV PATIL 1802009WL0058214 DASHRATH NAMDEV PATIL 00089 CBIN0282372 1024 1024 Processed 13/09/2023 N082300D3D6AF DASHRATH NAMDEV PATIL ()
43 BHIWANDI MH-02-009-036-001/117
(JUNADURKHI) 		1802009000NRG23040820231080959 11/08/2023 HIRA SUBHASH KATEKAR 1802009WL0058214 HIRA SUBHASH KATEKAR 00089 CBIN0282372 714 714 Processed 13/09/2023 N082300D3D657 HIRA SUBHASH KATEKAR ()
44 BHIWANDI MH-02-009-036-001/117
(JUNADURKHI) 		1802009000NRG23040820231080958 11/08/2023 SUBHASH MARUTI KATEKAR 1802009WL0058214 SUBHASH MARUTI KATEKAR 00089 CBIN0282372 952 952 Processed 13/09/2023 N082300D3D6B3 SUBHASH MARUTI KATEKAR ()
45 BHIWANDI MH-02-009-036-001/61
(JUNADURKHI) 		1802009000NRG23040820231080961 11/08/2023 Sadanand Maruti Gadag 1802009WL0058214 Sadanand Maruti Gadag 00089 CBIN0282372 1024 1024 Processed 13/09/2023 N082300D3D6B2 Sadanand Maruti Gadag ()
46 BHIWANDI MH-02-009-036-001/61
(JUNADURKHI) 		1802009000NRG23040820231080960 11/08/2023 Sainath Maruti Gadag 1802009WL0058214 Sainath Maruti Gadag 00089 CBIN0282372 1536 1536 Processed 13/09/2023 N082300D3D6B1 Sainath Maruti Gadag ()
47 BHIWANDI MH-02-009-036-003/120
(JUNADURKHI) 		1802009000NRG23040820231080962 11/08/2023 JAYVANTI DASHRATH NAMAKUDA 1802009WL0058214 JAYVANTI DASHRATH NAMAKUDA 00089 CBIN0282372 1536 1536 Processed 13/09/2023 N082300D3D6B0 JAYVANTI DASHRATH NAMAKUDA ()
48 BHIWANDI MH-02-009-044-001/2081
(KAMBHE) 		1802009000NRG23100420231074146 11/08/2023 SAGAR JAGNANATH BHASME 1802009WL0057101 SAGAR JAGNANATH BHASME 00089 CBIN0282372 1536 1536 Processed 13/09/2023 N082300D3D658 SAGAR JAGNANATH BHASME ()
49 BHIWANDI MH-02-009-044-001/2081
(KAMBHE) 		1802009000NRG23260420231075050 11/08/2023 SANDHYA SHYAM BHASME 1802009WL0057430 SANDHYA SHYAM BHASME 00089 CBIN0282372 1536 1536 Processed 13/09/2023 N082300D3D656 SANDHYA SHYAM BHASME ()
50 BHIWANDI MH-02-009-056-001/196
(KHADAKI) 		1802009000NRG23270320231022893 11/08/2023 LALITA EAKNATH PADWAL 1802009WL0054135 LALITA EAKNATH PADWAL 00089 CBIN0282372 1536 1536 Processed 13/09/2023 N082300D3D655 LALITA EAKNATH PADWAL ()
51 BHIWANDI MH-02-009-065-003/26
(LAKHIVALI) 		1802009000NRG23010520231075113 11/08/2023 PRAKASH HARI RAVATE 1802009WL0057454 PRAKASH HARI RAVATE 00089 CBIN0282372 1024 1024 Rejected 12/09/2023 N082300D3D653 No Such Account
52 BHIWANDI MH-02-009-065-003/26
(LAKHIVALI) 		1802009000NRG23010520231075114 11/08/2023 RANJANA PRAKASH RAVATE 1802009WL0057454 RANJANA PRAKASH RAVATE 00089 CBIN0282372 1024 1024 Processed 13/09/2023 N082300D3D654 RANJANA PRAKASH RAVATE ()
SubTotal 13442 13442
53 BHIWANDI MH-02-009-014-001/63
(BHINAR) 		1802009000NRG23040820231080892 11/08/2023 Yashwant Dundaram Wagh 1802009WL0058200 Yashwant Dundaram Wagh 00127 FDRL0001358 1536 1536 Processed 13/09/2023 N082300D3D6AB Yashwant Dundaram Wagh ()
54 BHIWANDI MH-02-009-014-001/63
(BHINAR) 		1802009000NRG23040820231080894 11/08/2023 Yashwant Dundaram Wagh 1802009WL0058200 Yashwant Dundaram Wagh 00127 FDRL0001358 1548 1548 Processed 13/09/2023 N082300D3D6AC Yashwant Dundaram Wagh ()
SubTotal 3084 3084
55 BHIWANDI MH-02-009-004-001/42
(AVLE) 		1802009000NRG23040820231080889 11/08/2023 sahil ramesh jadhav 1802009WL0058199 sahil ramesh jadhav 00152 HDFC0000163 1536 1536 Processed 13/09/2023 N082300D3D6AA sahil ramesh jadhav ()
SubTotal 1536 1536
56 BHIWANDI MH-02-009-004-001/42
(AVLE) 		1802009000NRG23040820231080890 11/08/2023 shubham ramesh jadhav 1802009WL0058199 shubham ramesh jadhav 00152 HDFC0002504 1536 1536 Processed 13/09/2023 N082300D3D6A9 shubham ramesh jadhav ()
SubTotal 1536 1536
57 BHIWANDI MH-02-009-015-002/212
(CHAVE) 		1802009000NRG23040820231080899 11/08/2023 SANTOSH RAMCHANDRA KAMBALE 1802009WL0058201 SANTOSH RAMCHANDRA KAMBALE 00165 IBKL0001394 1536 1536 Processed 13/09/2023 N082300D3D65B SANTOSH RAMCHANDRA KAMBALE ()
58 BHIWANDI MH-02-009-078-001/199
(NANDITHANE) 		1802009000NRG23040820231080949 11/08/2023 HARIBHAU LADKU MALI 1802009WL0058212 HARIBHAU LADKU MALI 00165 IBKL0001394 1536 1536 Processed 13/09/2023 N082300D3D65A HARIBHAU LADKU MALI ()
59 BHIWANDI MH-02-009-078-001/6
(NANDITHANE) 		1802009000NRG23040820231080951 11/08/2023 MANESH HARIBHAU PATIL 1802009WL0058212 MANESH HARIBHAU PATIL 00165 IBKL0001394 1536 1536 Processed 13/09/2023 N082300D3D659 MANESH HARIBHAU PATIL ()
SubTotal 4608 4608
60 BHIWANDI MH-02-009-121-001/19
(SAVANDE) 		1802009000NRG23040820231080915 11/08/2023 JANAK BALARAM WAGHE 1802009WL0058206 JANAK BALARAM WAGHE 00468 UBIN0532045 1536 1536 Processed 13/09/2023 N082300D3D664 JANAK BALARAM WAGHE ()
SubTotal 1536 1536
61 BHIWANDI MH-02-009-078-001/115
(NANDITHANE) 		1802009000NRG23040820231080947 11/08/2023 JAYWANTI RAMCHANDRA BHOIR 1802009WL0058212 JAYWANTI RAMCHANDRA BHOIR 00468 UBIN0544531 1536 1536 Processed 13/09/2023 N082300D3D6A1 JAYWANTI RAMCHANDRA BHOIR ()
62 BHIWANDI MH-02-009-078-001/180
(NANDITHANE) 		1802009000NRG23040820231080948 11/08/2023 NETRA MAHENDDRA SUTAR 1802009WL0058212 NETRA MAHENDDRA SUTAR 00468 UBIN0544531 1536 1536 Processed 13/09/2023 N082300D3D66A NETRA MAHENDDRA SUTAR ()
63 BHIWANDI MH-02-009-078-001/64
(NANDITHANE) 		1802009000NRG23040820231080953 11/08/2023 SAKSHI ROHIDAS PATIL 1802009WL0058212 SAKSHI ROHIDAS PATIL 00468 UBIN0544531 1536 1536 Processed 13/09/2023 N082300D3D69F SAKSHI ROHIDAS PATIL ()
64 BHIWANDI MH-02-009-078-001/82
(NANDITHANE) 		1802009000NRG23040820231080954 11/08/2023 PRIYANKA DINESH BHOIR 1802009WL0058212 PRIYANKA DINESH BHOIR 00468 UBIN0544531 1536 1536 Processed 13/09/2023 N082300D3D668 PRIYANKA DINESH BHOIR ()
65 BHIWANDI MH-02-009-087-001/277801
(PARIVALI) 		1802009000NRG23280320231031220 11/08/2023 KAPIL LAXMAN WAGHE 1802009WL0054624 KAPIL LAXMAN WAGHE 00468 UBIN0544531 1536 1536 Processed 13/09/2023 N082300D3D66E KAPIL LAXMAN WAGHE ()
66 BHIWANDI MH-02-009-087-001/277802
(PARIVALI) 		1802009000NRG23010520231075115 11/08/2023 RAJESH BALARAM KATESKAR 1802009WL0057455 RAJESH BALARAM KATESKAR 00468 UBIN0544531 1536 1536 Processed 13/09/2023 N082300D3D66F RAJESH BALARAM KATESKAR ()
67 BHIWANDI MH-02-009-090-001/157
(PILANZE (B)) 		1802009000NRG23040820231080934 11/08/2023 vinayak mitharam mukane 1802009WL0058209 vinayak mitharam mukane 00468 UBIN0544531 1536 1536 Processed 13/09/2023 N082300D3D66B vinayak mitharam mukane ()
68 BHIWANDI MH-02-009-090-001/427
(PILANZE (B)) 		1802009000NRG23040820231080936 11/08/2023 AKSHAY BANDHU DIWA 1802009WL0058209 AKSHAY BANDHU DIWA 00468 UBIN0544531 1536 1536 Processed 13/09/2023 N082300D3D66D AKSHAY BANDHU DIWA ()
69 BHIWANDI MH-02-009-090-001/427
(PILANZE (B)) 		1802009000NRG23040820231080937 11/08/2023 BANDU LAXMAN DIVE 1802009WL0058209 BANDU LAXMAN DIVE 00468 UBIN0544531 1536 1536 Processed 13/09/2023 N082300D3D666 BANDU LAXMAN DIVE ()
70 BHIWANDI MH-02-009-090-001/433
(PILANZE (B)) 		1802009000NRG23040820231080935 11/08/2023 ROHINI GANPAT KUWAR 1802009WL0058209 ROHINI GANPAT KUWAR 00468 UBIN0544531 1536 1536 Processed 13/09/2023 N082300D3D69E ROHINI GANPAT KUWAR ()
71 BHIWANDI MH-02-009-090-004/249
(PILANZE (B)) 		1802009000NRG23040820231080933 11/08/2023 MOHAN VITTHAL MUKANE 1802009WL0058209 MOHAN VITTHAL MUKANE 00468 UBIN0544531 1536 1536 Processed 13/09/2023 N082300D3D665 MOHAN VITTHAL MUKANE ()
72 BHIWANDI MH-02-009-102-001/103
(SHELAR) 		1802009000NRG23040820231080976 11/08/2023 RAJU CPARSHURAM SHELKE 1802009WL0058221 RAJU CPARSHURAM SHELKE 00468 UBIN0544531 1536 1536 Processed 13/09/2023 N082300D3D667 RAJU CPARSHURAM SHELKE ()
73 BHIWANDI MH-02-009-102-001/103
(SHELAR) 		1802009000NRG23040820231080974 11/08/2023 SANTOSH SANTARAM ZATE 1802009WL0058221 SANTOSH SANTARAM ZATE 00468 UBIN0544531 1536 1536 Processed 13/09/2023 N082300D3D6A2 SANTOSH SANTARAM ZATE ()
74 BHIWANDI MH-02-009-104-001/115
(SUPEGAON) 		1802009000NRG23040820231080918 11/08/2023 MONIKA PANKAJ JADHAV 1802009WL0058207 MONIKA PANKAJ JADHAV 00468 UBIN0544531 1428 1428 Processed 13/09/2023 N082300D3D66C MONIKA PANKAJ JADHAV ()
75 BHIWANDI MH-02-009-104-001/115
(SUPEGAON) 		1802009000NRG23040820231080917 11/08/2023 PANKAJ BALARAM JADHAV 1802009WL0058207 PANKAJ BALARAM JADHAV 00468 UBIN0544531 1428 1428 Processed 13/09/2023 N082300D3D6A0 PANKAJ BALARAM JADHAV ()
76 BHIWANDI MH-02-009-104-001/117
(SUPEGAON) 		1802009000NRG23040820231080919 11/08/2023 VISHAKHA VILAS LOKARE 1802009WL0058207 VISHAKHA VILAS LOKARE 00468 UBIN0544531 1428 1428 Processed 13/09/2023 N082300D3D669 VISHAKHA VILAS LOKARE ()
SubTotal 24252 24252
77 BHIWANDI MH-02-009-004-001/28
(AVLE) 		1802009000NRG23040520231075163 11/08/2023 MANGESH LADKU JADHAV 1802009WL0057475 MANGESH LADKU JADHAV 00468 UBIN0548766 1536 1536 Processed 13/09/2023 N082300D3D69D MANGESH LADKU JADHAV ()
78 BHIWANDI MH-02-009-004-001/28
(AVLE) 		1802009000NRG23030820231079976 11/08/2023 MANGESH LADKU JADHAV 1802009WL0058136 MANGESH LADKU JADHAV 00468 UBIN0548766 1536 1536 Processed 13/09/2023 N082300D3D69C MANGESH LADKU JADHAV ()
79 BHIWANDI MH-02-009-016-001/119
(CHANE) 		1802009000NRG23030820231080864 11/08/2023 RAMESH GANPAT JADHAV 1802009WL0058194 RAMESH GANPAT JADHAV 00468 UBIN0548766 1536 1536 Processed 13/09/2023 N082300D3D699 RAMESH GANPAT JADHAV ()
80 BHIWANDI MH-02-009-016-001/121
(CHANE) 		1802009000NRG23030820231080865 11/08/2023 SURESH GANPAT PAWAR 1802009WL0058194 SURESH GANPAT PAWAR 00468 UBIN0548766 1536 1536 Processed 13/09/2023 N082300D3D69B SURESH GANPAT PAWAR ()
81 BHIWANDI MH-02-009-016-001/136
(CHANE) 		1802009000NRG23030820231080866 11/08/2023 Poonam vijay jadhav 1802009WL0058194 Poonam vijay jadhav 00468 UBIN0548766 1536 1536 Processed 13/09/2023 N082300D3D678 Poonam vijay jadhav ()
82 BHIWANDI MH-02-009-016-001/138
(CHANE) 		1802009000NRG23030820231080868 11/08/2023 sunil yashwant pawar 1802009WL0058194 sunil yashwant pawar 00468 UBIN0548766 1536 1536 Processed 13/09/2023 N082300D3D67E sunil yashwant pawar ()
83 BHIWANDI MH-02-009-016-001/138
(CHANE) 		1802009000NRG23030820231080867 11/08/2023 yashodha yashvant pawar 1802009WL0058194 yashodha yashvant pawar 00468 UBIN0548766 1536 1536 Processed 13/09/2023 N082300D3D677 yashodha yashvant pawar ()
84 BHIWANDI MH-02-009-016-001/148
(CHANE) 		1802009000NRG23030820231080870 11/08/2023 Bhartiya ravji waghe 1802009WL0058194 Bhartiya ravji waghe 00468 UBIN0548766 1536 1536 Processed 13/09/2023 N082300D3D673 Bhartiya ravji waghe ()
85 BHIWANDI MH-02-009-016-001/148
(CHANE) 		1802009000NRG23030820231080869 11/08/2023 Geeta bharat vaghe 1802009WL0058194 Geeta bharat vaghe 00468 UBIN0548766 1536 1536 Processed 13/09/2023 N082300D3D679 Geeta bharat vaghe ()
86 BHIWANDI MH-02-009-016-001/162
(CHANE) 		1802009000NRG23030820231080872 11/08/2023 surekha suresh pawar 1802009WL0058194 surekha suresh pawar 00468 UBIN0548766 1536 1536 Processed 13/09/2023 N082300D3D67A surekha suresh pawar ()
87 BHIWANDI MH-02-009-016-001/188
(CHANE) 		1802009000NRG23040820231080900 11/08/2023 TUSHAR SUKRYA WAGHE 1802009WL0058202 TUSHAR SUKRYA WAGHE 00468 UBIN0548766 1536 1536 Processed 13/09/2023 N082300D3D682 TUSHAR SUKRYA WAGHE ()
88 BHIWANDI MH-02-009-016-001/188
(CHANE) 		1802009000NRG23040820231080903 11/08/2023 TUSHAR SUKRYA WAGHE 1802009WL0058202 TUSHAR SUKRYA WAGHE 00468 UBIN0548766 1536 1536 Processed 13/09/2023 N082300D3D681 TUSHAR SUKRYA WAGHE ()
89 BHIWANDI MH-02-009-016-001/192
(CHANE) 		1802009000NRG23030820231080849 11/08/2023 GAJANAN INDYA DIVE 1802009WL0058194 GAJANAN INDYA DIVE 00468 UBIN0548766 1536 1536 Processed 13/09/2023 N082300D3D67F GAJANAN INDYA DIVE ()
90 BHIWANDI MH-02-009-016-001/192
(CHANE) 		1802009000NRG23030820231080850 11/08/2023 gulab gajanan dive 1802009WL0058194 gulab gajanan dive 00468 UBIN0548766 1536 1536 Processed 13/09/2023 N082300D3D67D gulab gajanan dive ()
91 BHIWANDI MH-02-009-016-001/44
(CHANE) 		1802009000NRG23030820231080851 11/08/2023 YASHWANT GOVIND SAVAR 1802009WL0058194 YASHWANT GOVIND SAVAR 00468 UBIN0548766 1536 1536 Processed 13/09/2023 N082300D3D675 YASHWANT GOVIND SAVAR ()
92 BHIWANDI MH-02-009-016-001/44
(CHANE) 		1802009000NRG23220620231076075 11/08/2023 YASHWANT GOVIND SAVAR 1802009WL0057794 YASHWANT GOVIND SAVAR 00468 UBIN0548766 1536 1536 Processed 13/09/2023 N082300D3D674 YASHWANT GOVIND SAVAR ()
93 BHIWANDI MH-02-009-016-001/45
(CHANE) 		1802009000NRG23030820231080852 11/08/2023 Vaishali vishwas waghe 1802009WL0058194 Vaishali vishwas waghe 00468 UBIN0548766 1536 1536 Processed 13/09/2023 N082300D3D676 Vaishali vishwas waghe ()
94 BHIWANDI MH-02-009-016-001/47
(CHANE) 		1802009000NRG23030820231080854 11/08/2023 bharati arjun vaghe 1802009WL0058194 bharati arjun vaghe 00468 UBIN0548766 1536 1536 Processed 13/09/2023 N082300D3D67B bharati arjun vaghe ()
95 BHIWANDI MH-02-009-016-001/75
(CHANE) 		1802009000NRG23030820231080856 11/08/2023 JAYRAM GOVIND GARASE 1802009WL0058194 JAYRAM GOVIND GARASE 00468 UBIN0548766 1536 1536 Processed 13/09/2023 N082300D3D69A JAYRAM GOVIND GARASE ()
96 BHIWANDI MH-02-009-016-001/75
(CHANE) 		1802009000NRG23030820231080858 11/08/2023 MAHESH JAYRAM GARASE 1802009WL0058194 MAHESH JAYRAM GARASE 00468 UBIN0548766 1536 1536 Processed 13/09/2023 N082300D3D695 MAHESH JAYRAM GARASE ()
97 BHIWANDI MH-02-009-016-001/75
(CHANE) 		1802009000NRG23030820231080857 11/08/2023 TAI JAYRAM FARASE 1802009WL0058194 TAI JAYRAM FARASE 00468 UBIN0548766 1536 1536 Processed 13/09/2023 N082300D3D694 TAI JAYRAM FARASE ()
98 BHIWANDI MH-02-009-016-001/76
(CHANE) 		1802009000NRG23040820231080901 11/08/2023 RAMDAS CHAITYA PAWAR 1802009WL0058202 RAMDAS CHAITYA PAWAR 00468 UBIN0548766 1536 1536 Processed 13/09/2023 N082300D3D696 RAMDAS CHAITYA PAWAR ()
99 BHIWANDI MH-02-009-016-001/76
(CHANE) 		1802009000NRG23040820231080902 11/08/2023 RAMDAS CHAITYA PAWAR 1802009WL0058202 RAMDAS CHAITYA PAWAR 00468 UBIN0548766 1536 1536 Processed 13/09/2023 N082300D3D697 RAMDAS CHAITYA PAWAR ()
100 BHIWANDI MH-02-009-016-001/77
(CHANE) 		1802009000NRG23030820231080859 11/08/2023 pappi sadu patil 1802009WL0058194 pappi sadu patil 00468 UBIN0548766 1536 1536 Processed 13/09/2023 N082300D3D67C pappi sadu patil ()
101 BHIWANDI MH-02-009-016-001/77
(CHANE) 		1802009000NRG23030820231080860 11/08/2023 sadand ganpat mukane 1802009WL0058194 sadand ganpat mukane 00468 UBIN0548766 1536 1536 Processed 13/09/2023 N082300D3D698 sadand ganpat mukane ()
102 BHIWANDI MH-02-009-052-001/9
(KELHE) 		1802009000NRG23130420231074362 11/08/2023 YOGESH VASANT PATIL 1802009WL0057178 YOGESH VASANT PATIL 00468 UBIN0548766 1536 1536 Processed 13/09/2023 N082300D3D685 YOGESH VASANT PATIL ()
103 BHIWANDI MH-02-009-076-001/244
(MENDE) 		1802009000NRG23050420231073936 11/08/2023 NITESH ANANTA BATARE 1802009WL0057011 NITESH ANANTA BATARE 00468 UBIN0548766 1536 1536 Processed 13/09/2023 N082300D3D680 NITESH ANANTA BATARE ()
104 BHIWANDI MH-02-009-076-001/308
(MENDE) 		1802009000NRG23100420231074136 11/08/2023 BHARAT RAM WAGHE 1802009WL0057100 BHARAT RAM WAGHE 00468 UBIN0548766 1536 1536 Processed 13/09/2023 N082300D3D683 BHARAT RAM WAGHE ()
105 BHIWANDI MH-02-009-076-001/308
(MENDE) 		1802009000NRG23100420231074138 11/08/2023 MANOJ RAM VAGHE 1802009WL0057100 MANOJ RAM VAGHE 00468 UBIN0548766 1536 1536 Processed 13/09/2023 N082300D3D684 MANOJ RAM VAGHE ()
106 BHIWANDI MH-02-009-088-001/110
(PACHCHAPUR) 		1802009000NRG23040820231080942 11/08/2023 Haresh Namdev Gore 1802009WL0058211 Haresh Namdev Gore 00468 UBIN0548766 1536 1536 Processed 13/09/2023 N082300D3D672 Haresh Namdev Gore ()
107 BHIWANDI MH-02-009-102-001/103
(SHELAR) 		1802009000NRG23130420231074417 11/08/2023 JANA BAI RAJU SHELKE JANA BAI RAJU SHELKE 1802009WL0057205 JANA BAI RAJU SHELKE JANA BAI RAJU SHELKE 00468 UBIN0548766 1024 1024 Rejected 12/09/2023 N082300D3D670 Account closed
108 BHIWANDI MH-02-009-102-001/103
(SHELAR) 		1802009000NRG23040820231080975 11/08/2023 JANABAI RAJU SHELKE 1802009WL0058221 JANABAI RAJU SHELKE 00468 UBIN0548766 1536 1536 Rejected 12/09/2023 N082300D3D671 Account closed
SubTotal 48640 48640
109 BHIWANDI MH-02-009-099-001/41
(SARAVALI) 		1802009000NRG23040820231080973 11/08/2023 KATHOD NAMDEV CHOUDHARI 1802009WL0058220 KATHOD NAMDEV CHOUDHARI 00468 UBIN0561819 956 956 Processed 13/09/2023 N082300D3D693 KATHOD NAMDEV CHOUDHARI ()
SubTotal 956 956
110 BHIWANDI MH-02-009-014-001/151
(BHINAR) 		1802009000NRG23040820231080898 11/08/2023 DEEPAK MUKUND GHATAL 1802009WL0058200 DEEPAK MUKUND GHATAL 00468 UBIN0564656 1548 1548 Processed 13/09/2023 N082300D3D68C DEEPAK MUKUND GHATAL ()
111 BHIWANDI MH-02-009-014-001/151
(BHINAR) 		1802009000NRG23040820231080891 11/08/2023 DEEPAK MUKUND GHATAL 1802009WL0058200 DEEPAK MUKUND GHATAL 00468 UBIN0564656 1536 1536 Processed 13/09/2023 N082300D3D68B DEEPAK MUKUND GHATAL ()
112 BHIWANDI MH-02-009-014-001/166
(BHINAR) 		1802009000NRG23030820231080837 11/08/2023 GURUNATH KATHOD BHOIR 1802009WL0058193 GURUNATH KATHOD BHOIR 00468 UBIN0564656 1548 1548 Processed 13/09/2023 N082300D3D688 GURUNATH KATHOD BHOIR ()
113 BHIWANDI MH-02-009-014-001/166
(BHINAR) 		1802009000NRG23050420231073938 11/08/2023 GURUNATH KATHOD BHOIR 1802009WL0057012 GURUNATH KATHOD BHOIR 00468 UBIN0564656 1536 1536 Processed 13/09/2023 N082300D3D687 GURUNATH KATHOD BHOIR ()
114 BHIWANDI MH-02-009-014-001/166
(BHINAR) 		1802009000NRG23240320231017270 11/08/2023 GURUNATH KATHOD BHOIR 1802009WL0053772 GURUNATH KATHOD BHOIR 00468 UBIN0564656 1536 1536 Processed 13/09/2023 N082300D3D686 GURUNATH KATHOD BHOIR ()
115 BHIWANDI MH-02-009-014-001/63
(BHINAR) 		1802009000NRG23040820231080893 11/08/2023 GITA YASHAWANT WAGH 1802009WL0058200 GITA YASHAWANT WAGH 00468 UBIN0564656 1536 1536 Processed 13/09/2023 N082300D3D68A GITA YASHAWANT WAGH ()
116 BHIWANDI MH-02-009-014-001/63
(BHINAR) 		1802009000NRG23040820231080895 11/08/2023 GITA YASHAWANT WAGH 1802009WL0058200 GITA YASHAWANT WAGH 00468 UBIN0564656 1548 1548 Processed 13/09/2023 N082300D3D689 GITA YASHAWANT WAGH ()
117 BHIWANDI MH-02-009-014-001/85
(BHINAR) 		1802009000NRG23040820231080896 11/08/2023 RAJESH RAMESH JADAHAV 1802009WL0058200 RAJESH RAMESH JADAHAV 00468 UBIN0564656 1548 1548 Processed 13/09/2023 N082300D3D68D RAJESH RAMESH JADAHAV ()
118 BHIWANDI MH-02-009-014-001/85
(BHINAR) 		1802009000NRG23040820231080897 11/08/2023 YOGITA RAJESH JADHAV 1802009WL0058200 YOGITA RAJESH JADHAV 00468 UBIN0564656 1548 1548 Processed 13/09/2023 N082300D3D68E YOGITA RAJESH JADHAV ()
119 BHIWANDI MH-02-009-087-001/277801
(PARIVALI) 		1802009000NRG23280320231031221 11/08/2023 ARUNA KAPIL WAGHE 1802009WL0054624 ARUNA KAPIL WAGHE 00468 UBIN0564656 1536 1536 Processed 13/09/2023 N082300D3D690 ARUNA KAPIL WAGHE ()
120 BHIWANDI MH-02-009-121-001/50
(SAVANDE) 		1802009000NRG23040820231080916 11/08/2023 AJAY SHIRISH JADHAV 1802009WL0058206 AJAY SHIRISH JADHAV 00468 UBIN0564656 1536 1536 Processed 13/09/2023 N082300D3D68F AJAY SHIRISH JADHAV ()
SubTotal 16956 16956
121 BHIWANDI MH-02-009-009-001/136
(BAPGAON) 		1802009000NRG23030820231080836 11/08/2023 BEBI NADAYA WAGHE 1802009WL0058192 BEBI NADAYA WAGHE 00468 UBIN0572047 1536 1536 Processed 13/09/2023 N082300D3D691 BEBI NADAYA WAGHE ()
SubTotal 1536 1536
122 BHIWANDI MH-02-009-009-001/129
(BAPGAON) 		1802009000NRG23030820231080835 11/08/2023 SHUBHADRA RAVI WAGHE 1802009WL0058192 SHUBHADRA RAVI WAGHE 00468 UBIN0816191 1536 1536 Processed 13/09/2023 N082300D3D692 SHUBHADRA RAVI WAGHE ()
SubTotal 1536 1536
Total 179755 179755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_110823FTO_157948 Bank of Baroda BARB0DBDIGA DIGASHI 3072
2 BHIWANDI MH1802009999_110823FTO_157948 Bank of Baroda BARB0DBLONA LONAD 7055
3 BHIWANDI MH1802009999_110823FTO_157948 Bank of Baroda BARB0VASHID VASHIND, THANE, MAHARASHTRA 20112
4 BHIWANDI MH1802009999_110823FTO_157948 Bank of Maharastra MAHB0000025 BHIWANDI 256
5 BHIWANDI MH1802009999_110823FTO_157948 Bank of Maharastra MAHB0000189 PADGHA 23058
6 BHIWANDI MH1802009999_110823FTO_157948 Bank of Maharastra MAHB0000198 GANESHPURI 1536
7 BHIWANDI MH1802009999_110823FTO_157948 Bank of Maharastra MAHB0000575 PARNAKA KALYAN 988
8 BHIWANDI MH1802009999_110823FTO_157948 Canara Bank CNRB0015486 SHELAR 3072
9 BHIWANDI MH1802009999_110823FTO_157948 Central Bank Of India CBIN0280639 KALYAN 988
10 BHIWANDI MH1802009999_110823FTO_157948 Central Bank Of India CBIN0282372 KAMBE 13442
11 BHIWANDI MH1802009999_110823FTO_157948 FEDERAL BANK FDRL0001358 MUMBAI DOMBIVLI 3084
12 BHIWANDI MH1802009999_110823FTO_157948 HDFC Bank HDFC0000163 MUMBAI - SION (EAST) 1536
13 BHIWANDI MH1802009999_110823FTO_157948 HDFC Bank HDFC0002504 SAKET, THANE 1536
14 BHIWANDI MH1802009999_110823FTO_157948 IDBI BANK IBKL0001394 MAHAPOLI 4608
15 BHIWANDI MH1802009999_110823FTO_157948 Union Bank of India UBIN0532045 BHIWANDI 1536
16 BHIWANDI MH1802009999_110823FTO_157948 Union Bank of India UBIN0544531 ANGAON 24252
17 BHIWANDI MH1802009999_110823FTO_157948 Union Bank of India UBIN0548766 AWALE 48640
18 BHIWANDI MH1802009999_110823FTO_157948 Union Bank of India UBIN0561819 KON 956
19 BHIWANDI MH1802009999_110823FTO_157948 Union Bank of India UBIN0564656 FI KAWADKHURD 16956
20 BHIWANDI MH1802009999_110823FTO_157948 Union Bank of India UBIN0572047 ARTI NAGARI-KALYAN WEST 1536
21 BHIWANDI MH1802009999_110823FTO_157948 Union Bank of India UBIN0816191 KALYAN 1536

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