Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:48:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802006_280123APB_FTO_442301
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 JAWHAR MH-02-006-023-001/100
() 		1802006000NRG23280120230846814 28/01/2023 KASHINATH BALU VAD 1802006WL043335 KASHINATH BALU VAD 00051 MAHB0000692 1250 1250 Processed 18/03/2023 A076230114354 Mr. Kashinath Balu Vad BANK OF MAHARASHTRA(607387)
2 JAWHAR MH-02-006-023-001/100
() 		1802006000NRG23280120230846815 28/01/2023 SANGITA KASHINATH VAD 1802006WL043335 SANGITA KASHINATH VAD 00051 MAHB0000692 1250 1250 Processed 18/03/2023 A076230114316 MRS SANGITA KASHINATH VAD STATE BANK OF INDIA(508548)
3 JAWHAR MH-02-006-023-001/102
() 		1802006000NRG23280120230846820 28/01/2023 MANGI MULYA KHARPADE 1802006WL043335 MANGI MULYA KHARPADE 00051 MAHB0000692 1500 1500 Processed 18/03/2023 A076230114318 Mrs. MANGI MULYA KHARPADE BANK OF MAHARASHTRA(607387)
4 JAWHAR MH-02-006-023-001/102
() 		1802006000NRG23280120230846821 28/01/2023 SUMITRA MULYA KHARPADE 1802006WL043335 SUMITRA MULYA KHARPADE 00051 MAHB0000692 1500 1500 Processed 18/03/2023 A076230114322 MISS SUMITRA MULYA KHARPADE STATE BANK OF INDIA(508548)
5 JAWHAR MH-02-006-023-001/109
() 		1802006000NRG23280120230846829 28/01/2023 MANDA AATMARAM KHARPADE 1802006WL043335 MANDA AATMARAM KHARPADE 00051 MAHB0000692 1500 1500 Processed 18/03/2023 A076230114317 Mrs. MANDA ATMARAM KHARPADE BANK OF MAHARASHTRA(607387)
6 JAWHAR MH-02-006-023-001/110
() 		1802006000NRG23280120230846830 28/01/2023 RANJANA RAMDAS KHARPADE 1802006WL043335 RANJANA RAMDAS KHARPADE 00051 MAHB0000692 1500 1500 Processed 18/03/2023 A076230114304 Mrs. RANJANA RAMDAS KHARPADE BANK OF MAHARASHTRA(607387)
7 JAWHAR MH-02-006-023-001/116
() 		1802006000NRG23280120230846839 28/01/2023 GOVIND KASHIRAM MAHALE 1802006WL043335 GOVIND KASHIRAM MAHALE 00051 MAHB0000692 1500 1500 Processed 18/03/2023 A076230114319 Mr. GOVIND KASHIRAM MAHALE BANK OF MAHARASHTRA(607387)
8 JAWHAR MH-02-006-023-001/116
() 		1802006000NRG23280120230846840 28/01/2023 JAMANI GOVIND MAHALE 1802006WL043335 JAMANI GOVIND MAHALE 00051 MAHB0000692 1500 1500 Processed 18/03/2023 A076230114313 Mrs. JAMANI GOVIND MAHALE BANK OF MAHARASHTRA(607387)
9 JAWHAR MH-02-006-023-001/116
() 		1802006000NRG23280120230846841 28/01/2023 JYOTSNA GANESH MAHALE 1802006WL043335 JYOTSNA GANESH MAHALE 00051 MAHB0000692 1500 1500 Processed 18/03/2023 A076230114378 MS JYOTSNA GANESH MAHALE STATE BANK OF INDIA(508548)
10 JAWHAR MH-02-006-023-001/124
() 		1802006000NRG23280120230846854 28/01/2023 LATA ISHWAR MADHA 1802006WL043335 LATA ISHWAR MADHA 00051 MAHB0000692 1500 1500 Processed 18/03/2023 A076230114315 MISS LATA ISHWAR MADHA STATE BANK OF INDIA(508548)
11 JAWHAR MH-02-006-023-001/133
() 		1802006000NRG23280120230846874 28/01/2023 RESHMI TULSHIRAM SHENDE 1802006WL043335 RESHMI TULSHIRAM SHENDE 00051 MAHB0000692 1500 1500 Processed 18/03/2023 A076230114305 Mrs. RESHMI TULSIRAM SHENDE BANK OF MAHARASHTRA(607387)
12 JAWHAR MH-02-006-023-001/133
() 		1802006000NRG23280120230846875 28/01/2023 YOGITA RAJU SHENDE 1802006WL043335 YOGITA RAJU SHENDE 00051 MAHB0000692 1500 1500 Processed 18/03/2023 A076230114372 M/s. Yogita Raju Shende BANK OF MAHARASHTRA(607387)
13 JAWHAR MH-02-006-023-001/134
() 		1802006000NRG23280120230846877 28/01/2023 VANDANA SANDESH VAGHAT 1802006WL043335 VANDANA SANDESH VAGHAT 00051 MAHB0000692 1500 1500 Processed 18/03/2023 A076230114375 WAGHAT VANDANA SANDESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
14 JAWHAR MH-02-006-023-001/140
() 		1802006000NRG23280120230846888 28/01/2023 RAHUL CHAITYA KHARPADE 1802006WL043335 RAHUL CHAITYA KHARPADE 00051 MAHB0000692 1500 1500 Processed 18/03/2023 A076230114321 MR RAHUL CHAITYA KHARPADE STATE BANK OF INDIA(508548)
15 JAWHAR MH-02-006-023-001/142
() 		1802006000NRG23280120230846892 28/01/2023 SADU SHIVA GAVIT 1802006WL043335 SADU SHIVA GAVIT 00051 MAHB0000692 1500 1500 Processed 18/03/2023 A076230114373 Mr. Sadu Shiva Govind BANK OF MAHARASHTRA(607387)
16 JAWHAR MH-02-006-023-001/142
() 		1802006000NRG23280120230846893 28/01/2023 SUNITA SADU GAVIT 1802006WL043335 SUNITA SADU GAVIT 00051 MAHB0000692 1500 1500 Processed 18/03/2023 A076230114374 M/s. Sunita Sadu Gavit BANK OF MAHARASHTRA(607387)
17 JAWHAR MH-02-006-023-001/149
() 		1802006000NRG23280120230846909 28/01/2023 AJAY LASU KHARPADE 1802006WL043335 AJAY LASU KHARPADE 00051 MAHB0000692 1500 1500 Processed 18/03/2023 A076230114307 Mr. AJAY LASU KHARPADE BANK OF MAHARASHTRA(607387)
18 JAWHAR MH-02-006-023-001/149
() 		1802006000NRG23280120230846908 28/01/2023 POVANI LASU KHARPADE 1802006WL043335 POVANI LASU KHARPADE 00051 MAHB0000692 1500 1500 Processed 18/03/2023 A076230114306 PAVANI LASU KHARPADE BANK OF BARODA(606985)
19 JAWHAR MH-02-006-023-001/149
() 		1802006000NRG23280120230846910 28/01/2023 SUSHMA LASU KHARPADE 1802006WL043335 SUSHMA LASU KHARPADE 00051 MAHB0000692 1500 1500 Processed 18/03/2023 A076230114368 Miss. SUSHMA LASU KHARPADE BANK OF MAHARASHTRA(607387)
20 JAWHAR MH-02-006-023-001/151
() 		1802006000NRG23280120230846913 28/01/2023 GULAB SAKHARAM KHARPADE 1802006WL043335 GULAB SAKHARAM KHARPADE 00051 MAHB0000692 1500 1500 Processed 18/03/2023 A076230114288 Mrs. GULAB SAKARAM KHARPADE BANK OF MAHARASHTRA(607387)
21 JAWHAR MH-02-006-023-001/155
() 		1802006000NRG23280120230846923 28/01/2023 HEMA RAMCHANDRA KHARPADE 1802006WL043335 HEMA RAMCHANDRA KHARPADE 00051 MAHB0000692 1500 1500 Processed 18/03/2023 A076230114314 Mrs. HEMA RAMCHANDRA KHARPADE BANK OF MAHARASHTRA(607387)
22 JAWHAR MH-02-006-023-001/155
() 		1802006000NRG23280120230846925 28/01/2023 VISHAL RAMCHANDRA KHARPADE 1802006WL043335 VISHAL RAMCHANDRA KHARPADE 00051 MAHB0000692 1500 1500 Processed 18/03/2023 A076230114371 Master VISHAL RAMCHANDRA KHARPADE BANK OF MAHARASHTRA(607387)
23 JAWHAR MH-02-006-023-001/163
() 		1802006000NRG23280120230846946 28/01/2023 GOVIND DHARMA CHIMADA 1802006WL043335 GOVIND DHARMA CHIMADA 00051 MAHB0000692 1500 1500 Processed 18/03/2023 A076230114376 MR GOVIND DHARMA CHIMADA STATE BANK OF INDIA(508548)
24 JAWHAR MH-02-006-023-001/163
() 		1802006000NRG23280120230846945 28/01/2023 MAMATA MOTIRAM CHIMADA 1802006WL043335 MAMATA MOTIRAM CHIMADA 00051 MAHB0000692 1500 1500 Processed 18/03/2023 A076230114344 MAMTA MOTIRAM CIMBDA BANK OF BARODA(606985)
25 JAWHAR MH-02-006-023-001/168
() 		1802006000NRG23280120230846954 28/01/2023 MATHI BABU RATHAD 1802006WL043335 MATHI BABU RATHAD 00051 MAHB0000692 1500 1500 Processed 18/03/2023 A076230114290 RATHAD MATHI BABU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
26 JAWHAR MH-02-006-023-001/168
() 		1802006000NRG23280120230846955 28/01/2023 YAMUNA KAMLAKAR RATHAD 1802006WL043335 YAMUNA KAMLAKAR RATHAD 00051 MAHB0000692 1500 1500 Processed 18/03/2023 A076230114370 Mrs. Yamuna Kamlakar Rathad BANK OF MAHARASHTRA(607387)
27 JAWHAR MH-02-006-023-001/46
() 		1802006000NRG23280120230846968 28/01/2023 SUMAN TULSHIRAM BHOYE 1802006WL043335 SUMAN TULSHIRAM BHOYE 00051 MAHB0000692 1500 1500 Processed 18/03/2023 A076230114345 SUMAN TULSHIRAM BHOYE BANK OF BARODA(606985)
28 JAWHAR MH-02-006-023-001/60
() 		1802006000NRG23280120230846975 28/01/2023 GANGU SHANKAR MUKANE 1802006WL043335 GANGU SHANKAR MUKANE 00051 MAHB0000692 1500 1500 Processed 18/03/2023 A076230114289 GANGU SHANKAR MUKANE BANK OF BARODA(606985)
29 JAWHAR MH-02-006-023-001/78
() 		1802006000NRG23280120230846985 28/01/2023 RATANI SADU PAGI 1802006WL043335 RATANI SADU PAGI 00051 MAHB0000692 1500 1500 Processed 18/03/2023 A076230114356 Miss. Ratani Sadu Pagi BANK OF MAHARASHTRA(607387)
30 JAWHAR MH-02-006-023-001/80
() 		1802006000NRG23280120230846988 28/01/2023 LAXUMAN SAKHARAM GHULUM 1802006WL043335 LAXUMAN SAKHARAM GHULUM 00051 MAHB0000692 1500 1500 Processed 18/03/2023 A076230114287 Mr. Laxman Sakharam Ghulum BANK OF MAHARASHTRA(607387)
31 JAWHAR MH-02-006-023-001/86
() 		1802006000NRG23280120230846998 28/01/2023 MANDA RAMBHAU GHULUM 1802006WL043335 MANDA RAMBHAU GHULUM 00051 MAHB0000692 1000 1000 Processed 18/03/2023 A076230114353 MRS MANDA RAMBHAU GHULUM STATE BANK OF INDIA(508548)
32 JAWHAR MH-02-006-025-001/92
() 		1802006000NRG23280120230847809 28/01/2023 GANESH YASHWANT MAHALA 1802006WL043357 GANESH YASHWANT MAHALA 00051 MAHB0000692 1225 1225 Processed 18/03/2023 A076230114362 Mr. Ganesh Yashawant Mahala BANK OF MAHARASHTRA(607387)
33 JAWHAR MH-02-006-025-002/101
() 		1802006000NRG23280120230847814 28/01/2023 JAI JANU TOPLE 1802006WL043357 JAI JANU TOPLE 00051 MAHB0000692 1470 1470 Processed 18/03/2023 A076230114346 TOPALE JAI JANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
34 JAWHAR MH-02-006-025-002/104
() 		1802006000NRG23280120230847817 28/01/2023 VASANT BABU PAWAR 1802006WL043357 VASANT BABU PAWAR 00051 MAHB0000692 1225 1225 Processed 18/03/2023 A076230114360 PAWAR VASANT BABU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
35 JAWHAR MH-02-006-025-002/105
() 		1802006000NRG23280120230847819 28/01/2023 KIRAM SUDAM BORSE 1802006WL043357 KIRAM SUDAM BORSE 00051 MAHB0000692 1470 1470 Processed 18/03/2023 A076230114292 Mrs. KIRAN SUDAM BORSE BANK OF MAHARASHTRA(607387)
36 JAWHAR MH-02-006-025-002/11
() 		1802006000NRG23280120230847822 28/01/2023 HIRA ANANTA GADAGE 1802006WL043357 HIRA ANANTA GADAGE 00051 MAHB0000692 1470 1470 Processed 18/03/2023 A076230114308 HIRA ANANTA GADGE INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAWHAR MH-02-006-025-002/111
() 		1802006000NRG23280120230847824 28/01/2023 RAKHAMI SITARAM GAVANDHA 1802006WL043357 RAKHAMI SITARAM GAVANDHA 00051 MAHB0000692 1470 1470 Processed 18/03/2023 A076230114343 Mrs. Rakhami Sitaram Gavandha BANK OF MAHARASHTRA(607387)
38 JAWHAR MH-02-006-025-002/111
() 		1802006000NRG23280120230847823 28/01/2023 SITARAM PANDU GAVANDHA 1802006WL043357 SITARAM PANDU GAVANDHA 00051 MAHB0000692 1470 1470 Processed 18/03/2023 A076230114303 MR SITARAM PANDU GAVANDHA STATE BANK OF INDIA(508548)
39 JAWHAR MH-02-006-025-002/112
() 		1802006000NRG23280120230847826 28/01/2023 KALPANA HARICHANDRA GOND 1802006WL043357 KALPANA HARICHANDRA GOND 00051 MAHB0000692 1225 1225 Processed 18/03/2023 A076230114355 M/s. Kalpana Harichandra Gond BANK OF MAHARASHTRA(607387)
40 JAWHAR MH-02-006-025-002/113
() 		1802006000NRG23280120230847827 28/01/2023 PRAMILA SHANKAR BHOYE 1802006WL043357 PRAMILA SHANKAR BHOYE 00051 MAHB0000692 1470 1470 Processed 18/03/2023 A076230114311 BHOYE PRAMILA SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
41 JAWHAR MH-02-006-025-002/114
() 		1802006000NRG23280120230847828 28/01/2023 SANGITA CHANDRAKANT PILANA 1802006WL043357 SANGITA CHANDRAKANT PILANA 00051 MAHB0000692 1470 1470 Processed 18/03/2023 A076230114286 Mrs. SANGEETA CHANDRAKANT PILANA BANK OF MAHARASHTRA(607387)
42 JAWHAR MH-02-006-025-002/119
() 		1802006000NRG23280120230847830 28/01/2023 SAKU NAVSHU MOHRE 1802006WL043357 SAKU NAVSHU MOHRE 00051 MAHB0000692 1470 1470 Processed 18/03/2023 A076230114369 Mrs. Saku Navasu Mohare BANK OF MAHARASHTRA(607387)
43 JAWHAR MH-02-006-025-002/13
() 		1802006000NRG23280120230847833 28/01/2023 RAMILA SURESH WAGH 1802006WL043357 RAMILA SURESH WAGH 00051 MAHB0000692 1470 1470 Processed 18/03/2023 A076230114358 WAGH RAMILA SURESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
44 JAWHAR MH-02-006-025-002/16
() 		1802006000NRG23280120230847838 28/01/2023 CHINTAMAN PANDU GAVANDHA 1802006WL043357 CHINTAMAN PANDU GAVANDHA 00051 MAHB0000692 735 735 Processed 18/03/2023 A076230114298 Mr. CHINTAMAN PANDU GAVANDHA BANK OF MAHARASHTRA(607387)
45 JAWHAR MH-02-006-025-002/16
() 		1802006000NRG23280120230847839 28/01/2023 PRAMILA CHINTAMAN GAVANDHA 1802006WL043357 PRAMILA CHINTAMAN GAVANDHA 00051 MAHB0000692 1470 1470 Processed 18/03/2023 A076230114297 Mrs. PRAMILA CHINTAMAN GAVANDHA BANK OF MAHARASHTRA(607387)
46 JAWHAR MH-02-006-025-002/2
() 		1802006000NRG23280120230847843 28/01/2023 TAAI CHAITYA JADHAV 1802006WL043357 TAAI CHAITYA JADHAV 00051 MAHB0000692 1225 1225 Processed 18/03/2023 A076230114348 JADHAV TAI CHAITYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
47 JAWHAR MH-02-006-025-002/24
() 		1802006000NRG23280120230847854 28/01/2023 KAPIL KISAN GAVIT 1802006WL043357 KAPIL KISAN GAVIT 00051 MAHB0000692 1225 1225 Processed 18/03/2023 A076230114359 Mr. Kapil Kisan Gavit BANK OF MAHARASHTRA(607387)
48 JAWHAR MH-02-006-025-002/27
() 		1802006000NRG23280120230847861 28/01/2023 Nayaji Buhdya Mahale 1802006WL043357 Nayaji Buhdya Mahale 00051 MAHB0000692 1225 1225 Processed 18/03/2023 A076230114377 MAHALA NAYAJI BUDHYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
49 JAWHAR MH-02-006-025-002/27
() 		1802006000NRG23280120230847862 28/01/2023 VANDANA YASHVANT MAHALE 1802006WL043357 VANDANA YASHVANT MAHALE 00051 MAHB0000692 1470 1470 Processed 18/03/2023 A076230114363 M/s. Vandana Yashwant Mahale BANK OF MAHARASHTRA(607387)
50 JAWHAR MH-02-006-025-002/295
() 		1802006000NRG23280120230847871 28/01/2023 BHARTI HANUMANT CHAUDHARI 1802006WL043357 BHARTI HANUMANT CHAUDHARI 00051 MAHB0000692 1225 1225 Processed 18/03/2023 A076230114361 M/s. Bharati Hanumant Chaudhari BANK OF MAHARASHTRA(607387)
51 JAWHAR MH-02-006-025-002/38
() 		1802006000NRG23280120230847881 28/01/2023 JOSHANA DATATRYA TOPALE 1802006WL043357 JOSHANA DATATRYA TOPALE 00051 MAHB0000692 1470 1470 Processed 18/03/2023 A076230114365 Mrs. Joshna Dattaray Topale BANK OF MAHARASHTRA(607387)
52 JAWHAR MH-02-006-025-002/44
() 		1802006000NRG23280120230847888 28/01/2023 RAMA BALU BORSE 1802006WL043357 RAMA BALU BORSE 00051 MAHB0000692 1470 1470 Processed 18/03/2023 A076230114291 BORSE RAMA BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
53 JAWHAR MH-02-006-025-002/44
() 		1802006000NRG23280120230847889 28/01/2023 SUMAN RAMA BORSE 1802006WL043357 SUMAN RAMA BORSE 00051 MAHB0000692 1470 1470 Rejected 17/03/2023 A076230114347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 JAWHAR MH-02-006-025-002/47
() 		1802006000NRG23280120230847890 28/01/2023 KALPANA SURESH HILIM 1802006WL043357 KALPANA SURESH HILIM 00051 MAHB0000692 980 980 Processed 18/03/2023 A076230114351 HILIM KALPANA SURESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
55 JAWHAR MH-02-006-025-002/47
() 		1802006000NRG23280120230847892 28/01/2023 SANJANA RATAN HILIM 1802006WL043357 SANJANA RATAN HILIM 00051 MAHB0000692 1470 1470 Processed 18/03/2023 A076230114300 Mrs. SANJANA RATAN HILIM BANK OF MAHARASHTRA(607387)
56 JAWHAR MH-02-006-025-002/47
() 		1802006000NRG23280120230847891 28/01/2023 SHANTARAM SURESH HILIM 1802006WL043357 SHANTARAM SURESH HILIM 00051 MAHB0000692 735 735 Processed 18/03/2023 A076230114294 Mr. SHANTARAM SURESH HILIM BANK OF MAHARASHTRA(607387)
57 JAWHAR MH-02-006-025-002/48
() 		1802006000NRG23280120230847893 28/01/2023 DAMU GOVIND BHUSARA 1802006WL043357 DAMU GOVIND BHUSARA 00051 MAHB0000692 980 980 Processed 18/03/2023 A076230114295 BHUSARA DAMU GOVIND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
58 JAWHAR MH-02-006-025-002/49
() 		1802006000NRG23280120230847895 28/01/2023 NARAYAN BALU BORSE 1802006WL043357 NARAYAN BALU BORSE 00051 MAHB0000692 1470 1470 Processed 18/03/2023 A076230114302 Mr. NARAYAN BALU BORASE BANK OF MAHARASHTRA(607387)
59 JAWHAR MH-02-006-025-002/49
() 		1802006000NRG23280120230847896 28/01/2023 SHAILA NARAYAN BORSE 1802006WL043357 SHAILA NARAYAN BORSE 00051 MAHB0000692 1225 1225 Processed 18/03/2023 A076230114301 Mrs. SHAILA NARAYAN BORASE BANK OF MAHARASHTRA(607387)
60 JAWHAR MH-02-006-025-002/51
() 		1802006000NRG23280120230847900 28/01/2023 BABALYA MAVANJI GOND 1802006WL043357 BABALYA MAVANJI GOND 00051 MAHB0000692 1470 1470 Processed 18/03/2023 A076230114312 Mr. BABLYA MAVJI GOND BANK OF MAHARASHTRA(607387)
61 JAWHAR MH-02-006-025-002/54
() 		1802006000NRG23280120230847903 28/01/2023 SANGEETA BHAU KHOTRA 1802006WL043357 SANGEETA BHAU KHOTRA 00051 MAHB0000692 1470 1470 Processed 18/03/2023 A076230114349 Mrs. Sangita Ananta Khotra BANK OF MAHARASHTRA(607387)
62 JAWHAR MH-02-006-025-002/56
() 		1802006000NRG23280120230847904 28/01/2023 RAMA DHARMA NADAGE 1802006WL043357 RAMA DHARMA NADAGE 00051 MAHB0000692 1470 1470 Rejected 17/03/2023 A076230114367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 JAWHAR MH-02-006-025-002/61
() 		1802006000NRG23280120230847907 28/01/2023 KASHINATH CHIMA SHELKE 1802006WL043357 KASHINATH CHIMA SHELKE 00051 MAHB0000692 1225 1225 Processed 18/03/2023 A076230114299 KASHINATH CHIMA SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAWHAR MH-02-006-025-002/62
() 		1802006000NRG23280120230847909 28/01/2023 BHIVA DHARMA NADAGE 1802006WL043357 BHIVA DHARMA NADAGE 00051 MAHB0000692 1225 1225 Processed 18/03/2023 A076230114366 Mr. Bhiva Dharma Nadage BANK OF MAHARASHTRA(607387)
65 JAWHAR MH-02-006-025-002/66
() 		1802006000NRG23280120230847913 28/01/2023 MUKUND MAHADU BHOYE 1802006WL043357 MUKUND MAHADU BHOYE 00051 MAHB0000692 980 980 Processed 18/03/2023 A076230114350 BHOYE MUKUND MAHADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
66 JAWHAR MH-02-006-025-002/69
() 		1802006000NRG23280120230847915 28/01/2023 MEENA SANTOSH BHOYE 1802006WL043357 MEENA SANTOSH BHOYE 00051 MAHB0000692 1470 1470 Processed 18/03/2023 A076230114310 Mrs. MEENA SANTOSH BHOYE BANK OF MAHARASHTRA(607387)
67 JAWHAR MH-02-006-025-002/70
() 		1802006000NRG23280120230847920 28/01/2023 VIMAL DHAKAL PILANA 1802006WL043357 VIMAL DHAKAL PILANA 00051 MAHB0000692 1470 1470 Processed 18/03/2023 A076230114309 Mrs. VIMAL DHAKAL PILANA BANK OF MAHARASHTRA(607387)
68 JAWHAR MH-02-006-025-002/73
() 		1802006000NRG23280120230847923 28/01/2023 MANJULA LAHU JADHAV 1802006WL043357 MANJULA LAHU JADHAV 00051 MAHB0000692 1470 1470 Processed 18/03/2023 A076230114352 MANJULA SURESH NAKARA INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAWHAR MH-02-006-025-002/74
() 		1802006000NRG23280120230847924 28/01/2023 YUVRAJ MAHADU BARAF 1802006WL043357 YUVRAJ MAHADU BARAF 00051 MAHB0000692 1470 1470 Processed 18/03/2023 A076230114293 YUVRAJ MAHADU BARAF INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAWHAR MH-02-006-025-002/75
() 		1802006000NRG23280120230847925 28/01/2023 NAVAJI DHAU PAWAR 1802006WL043357 NAVAJI DHAU PAWAR 00051 MAHB0000692 1225 1225 Processed 18/03/2023 A076230114320 PAWAR NAVAJI DHAU. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
71 JAWHAR MH-02-006-025-002/76
() 		1802006000NRG23280120230847928 28/01/2023 JANI BHAU BORASE 1802006WL043357 JANI BHAU BORASE 00051 MAHB0000692 735 735 Processed 18/03/2023 A076230114342 Mrs. Jani Bhau Borase BANK OF MAHARASHTRA(607387)
72 JAWHAR MH-02-006-025-002/79
() 		1802006000NRG23280120230847929 28/01/2023 SHEVANTI KEVAJI KHOTRA 1802006WL043357 SHEVANTI KEVAJI KHOTRA 00051 MAHB0000692 1225 1225 Processed 18/03/2023 A076230114357 KHOTARA SHEWANTI KEVAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
73 JAWHAR MH-02-006-025-002/86
() 		1802006000NRG23280120230847932 28/01/2023 VIJAYA PRADIP BHOYE 1802006WL043357 VIJAYA PRADIP BHOYE 00051 MAHB0000692 1470 1470 Processed 18/03/2023 A076230114364 BHOYE VIJAYA PRADIP THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
74 JAWHAR MH-02-006-025-002/9
() 		1802006000NRG23280120230847934 28/01/2023 GEETA ANANTA BHUSARA 1802006WL043357 GEETA ANANTA BHUSARA 00051 MAHB0000692 1470 1470 Processed 18/03/2023 A076230114296 Mrs. GITA ANANTA BHUSARA BANK OF MAHARASHTRA(607387)
SubTotal 102095 102095
75 JAWHAR MH-02-006-012-001/25
() 		1802006000NRG23280120230846177 28/01/2023 MAHESH VASANT GAREL 1802006WL043324 MAHESH VASANT GAREL 00114 TDCB0000097 1260 1260 Processed 18/03/2023 A076230114278 GAREL MAHESH VASANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1260 1260
76 JAWHAR MH-02-006-025-002/286
() 		1802006000NRG23280120230847865 28/01/2023 DHANANJALI PRAVIN PAWAR 1802006WL043357 DHANANJALI PRAVIN PAWAR 00114 TDCB0000115 980 980 Processed 18/03/2023 A076230114279 DHANANJALI PRAVIN PAWAR HDFC BANK LTD(607152)
SubTotal 980 980
77 JAWHAR MH-02-006-012-001/10
() 		1802006000NRG23280120230846155 28/01/2023 JANI TULSHIRAM DHANGARE 1802006WL043324 JANI TULSHIRAM DHANGARE 00354 PUNB0373900 1260 1260 Processed 18/03/2023 A076230114413 JANI TULSHIRAM DHANGARE PUNJAB NATIONAL BANK(508568)
78 JAWHAR MH-02-006-012-001/10
() 		1802006000NRG23280120230846154 28/01/2023 TULSHIRAM DHAVALU DHANGARE 1802006WL043324 TULSHIRAM DHAVALU DHANGARE 00354 PUNB0373900 1260 1260 Processed 18/03/2023 A076230114405 TULSHIRAM DHAVALU DHANGARE PUNJAB NATIONAL BANK(508568)
79 JAWHAR MH-02-006-012-001/115
() 		1802006000NRG23280120230846159 28/01/2023 MATHE GAGARAM GAREL 1802006WL043324 MATHE GAGARAM GAREL 00354 PUNB0373900 1260 1260 Processed 18/03/2023 A076230114404 MATHI GANGARAM GAREL PUNJAB NATIONAL BANK(508568)
80 JAWHAR MH-02-006-012-001/115
() 		1802006000NRG23280120230846160 28/01/2023 SHUSHILA GAGARAM GAREL 1802006WL043324 SHUSHILA GAGARAM GAREL 00354 PUNB0373900 1260 1260 Processed 18/03/2023 A076230114403 SUSHILA GANGARAM GAREL PUNJAB NATIONAL BANK(508568)
81 JAWHAR MH-02-006-012-001/118
() 		1802006000NRG23280120230846163 28/01/2023 TULA MAHDU GOND 1802006WL043324 TULA MAHDU GOND 00354 PUNB0373900 1260 1260 Processed 18/03/2023 A076230114415 TULA MAHADU GOND PUNJAB NATIONAL BANK(508568)
82 JAWHAR MH-02-006-012-001/121
() 		1802006000NRG23280120230846164 28/01/2023 ANUSAYA KISAN BHOVAR 1802006WL043324 ANUSAYA KISAN BHOVAR 00354 PUNB0373900 1260 1260 Processed 18/03/2023 A076230114396 ANUSAYA KISAN BHOVAR PUNJAB NATIONAL BANK(508568)
83 JAWHAR MH-02-006-012-001/135
() 		1802006000NRG23280120230846165 28/01/2023 LAXMAN KASHIRAM TUMBADA 1802006WL043324 LAXMAN KASHIRAM TUMBADA 00354 PUNB0373900 1260 1260 Processed 18/03/2023 A076230114380 LAXMAN KASHIRAM TUMBADA PUNJAB NATIONAL BANK(508568)
84 JAWHAR MH-02-006-012-001/147
() 		1802006000NRG23280120230846166 28/01/2023 LAXMI KASHIRAM CHAUHAN 1802006WL043324 LAXMI KASHIRAM CHAUHAN 00354 PUNB0373900 1260 1260 Processed 18/03/2023 A076230114411 LAXMI KASHIRAM CHAVHAN PUNJAB NATIONAL BANK(508568)
85 JAWHAR MH-02-006-012-001/151
() 		1802006000NRG23280120230846167 28/01/2023 CHIMI KASHIRAM TUMBADA 1802006WL043324 CHIMI KASHIRAM TUMBADA 00354 PUNB0373900 1260 1260 Processed 18/03/2023 A076230114422 CHIMI KASHIRAM TUMBADA PUNJAB NATIONAL BANK(508568)
86 JAWHAR MH-02-006-012-001/192
() 		1802006000NRG23280120230846168 28/01/2023 CHANDU KAMALYA BUDHAR 1802006WL043324 CHANDU KAMALYA BUDHAR 00354 PUNB0373900 1260 1260 Processed 18/03/2023 A076230114389 BUDHAR CHANDU KAMLYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
87 JAWHAR MH-02-006-012-001/192
() 		1802006000NRG23280120230846169 28/01/2023 LALITA CHANDU BUDHAR 1802006WL043324 LALITA CHANDU BUDHAR 00354 PUNB0373900 1260 1260 Processed 18/03/2023 A076230114388 LALITA CHANDU BUDHAR PUNJAB NATIONAL BANK(508568)
88 JAWHAR MH-02-006-012-001/24
() 		1802006000NRG23280120230846171 28/01/2023 KAMAL RAMDAS WAGH 1802006WL043324 KAMAL RAMDAS WAGH 00354 PUNB0373900 1260 1260 Processed 18/03/2023 A076230114409 KAMAL RAMDAS WAGH PUNJAB NATIONAL BANK(508568)
89 JAWHAR MH-02-006-012-001/24
() 		1802006000NRG23280120230846170 28/01/2023 ZIMU SAJAN BUDHAR 1802006WL043324 ZIMU SAJAN BUDHAR 00354 PUNB0373900 1008 1008 Processed 18/03/2023 A076230114407 BUDHAR ZIMU SAJAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
90 JAWHAR MH-02-006-012-001/247
() 		1802006000NRG23280120230846173 28/01/2023 PRAKASH RAJU BUDHAR 1802006WL043324 PRAKASH RAJU BUDHAR 00354 PUNB0373900 1260 1260 Processed 18/03/2023 A076230114391 PRAKASH RAJU BUDHAR PUNJAB NATIONAL BANK(508568)
91 JAWHAR MH-02-006-012-001/247
() 		1802006000NRG23280120230846172 28/01/2023 RAJU PANDU BUDHAR 1802006WL043324 RAJU PANDU BUDHAR 00354 PUNB0373900 1260 1260 Processed 18/03/2023 A076230114382 RAJU PANDU BUDHAR PUNJAB NATIONAL BANK(508568)
92 JAWHAR MH-02-006-012-001/248
() 		1802006000NRG23280120230846176 28/01/2023 LAKSHMI SURESH GAVATE 1802006WL043324 LAKSHMI SURESH GAVATE 00354 PUNB0373900 1260 1260 Processed 18/03/2023 A076230114414 LAXMI SURESH GAVTE PUNJAB NATIONAL BANK(508568)
93 JAWHAR MH-02-006-012-001/29
() 		1802006000NRG23280120230846180 28/01/2023 JAINI CHAITYA BUDHAR 1802006WL043324 JAINI CHAITYA BUDHAR 00354 PUNB0373900 1260 1260 Processed 18/03/2023 A076230114385 BUDHAR JAINI CHAITYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
94 JAWHAR MH-02-006-012-001/29
() 		1802006000NRG23280120230846181 28/01/2023 SALI SADU BUDHAR 1802006WL043324 SALI SADU BUDHAR 00354 PUNB0373900 1008 1008 Processed 18/03/2023 A076230114387 SALI SADU BUDHAR PUNJAB NATIONAL BANK(508568)
95 JAWHAR MH-02-006-012-001/294
() 		1802006000NRG23280120230846182 28/01/2023 BALIRAM SUBHASH WAGH 1802006WL043324 BALIRAM SUBHASH WAGH 00354 PUNB0373900 1260 1260 Processed 18/03/2023 A076230114381 BALIRAM SUBHAN WAGH PUNJAB NATIONAL BANK(508568)
96 JAWHAR MH-02-006-012-001/294
() 		1802006000NRG23280120230846183 28/01/2023 LATA BALIRAM WAGH 1802006WL043324 LATA BALIRAM WAGH 00354 PUNB0373900 1260 1260 Processed 18/03/2023 A076230114392 LATA BALIRAM WAGH PUNJAB NATIONAL BANK(508568)
97 JAWHAR MH-02-006-012-001/294
() 		1802006000NRG23280120230846184 28/01/2023 SANTOSH SUBHAN WAGH 1802006WL043324 SANTOSH SUBHAN WAGH 00354 PUNB0373900 1260 1260 Processed 18/03/2023 A076230114395 SANTOSH SUBHAN WAGH PUNJAB NATIONAL BANK(508568)
98 JAWHAR MH-02-006-012-001/299
() 		1802006000NRG23280120230846186 28/01/2023 TAI RAMESH BUDHAR 1802006WL043324 TAI RAMESH BUDHAR 00354 PUNB0373900 1008 1008 Processed 18/03/2023 A076230114390 TAI RAMESH BUDHAR PUNJAB NATIONAL BANK(508568)
99 JAWHAR MH-02-006-012-001/30
() 		1802006000NRG23280120230846187 28/01/2023 PATI SITARAM BUDHAR 1802006WL043324 PATI SITARAM BUDHAR 00354 PUNB0373900 1260 1260 Processed 18/03/2023 A076230114420 PATI SITARAM BUDHAR PUNJAB NATIONAL BANK(508568)
100 JAWHAR MH-02-006-012-001/31
() 		1802006000NRG23280120230846188 28/01/2023 MANJULA VISHNU GAREL 1802006WL043324 MANJULA VISHNU GAREL 00354 PUNB0373900 1008 1008 Processed 18/03/2023 A076230114410 MANJULI VISHNU GAREL PUNJAB NATIONAL BANK(508568)
101 JAWHAR MH-02-006-012-001/32
() 		1802006000NRG23280120230846190 28/01/2023 RASHI JANU CHAUHAN 1802006WL043324 RASHI JANU CHAUHAN 00354 PUNB0373900 1008 1008 Processed 18/03/2023 A076230114412 CHAVAN RASHI JANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
102 JAWHAR MH-02-006-012-001/330
() 		1802006000NRG23280120230846192 28/01/2023 CHANGUNI KALU BUDHAR 1802006WL043324 CHANGUNI KALU BUDHAR 00354 PUNB0373900 756 756 Processed 18/03/2023 A076230114423 BUDHAR CHAGUNI KALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
103 JAWHAR MH-02-006-012-001/348
() 		1802006000NRG23280120230846194 28/01/2023 SALI GANESH BUDHAR 1802006WL043324 SALI GANESH BUDHAR 00354 PUNB0373900 1260 1260 Processed 18/03/2023 A076230114386 SALI GANESH BUDHAR PUNJAB NATIONAL BANK(508568)
104 JAWHAR MH-02-006-012-001/355
() 		1802006000NRG23280120230846195 28/01/2023 RASHI SHANKAR BUDHAR 1802006WL043324 RASHI SHANKAR BUDHAR 00354 PUNB0373900 1008 1008 Processed 18/03/2023 A076230114339 RASHI SHANKAR BUDHAR PUNJAB NATIONAL BANK(508568)
105 JAWHAR MH-02-006-012-001/38
() 		1802006000NRG23280120230846200 28/01/2023 PRAMILA JANU BUDHAR 1802006WL043324 PRAMILA JANU BUDHAR 00354 PUNB0373900 1260 1260 Processed 18/03/2023 A076230114397 PRAMILA JANU BUDHAR PUNJAB NATIONAL BANK(508568)
106 JAWHAR MH-02-006-012-001/49
() 		1802006000NRG23280120230846211 28/01/2023 CHANGUNI GOPAL GOND 1802006WL043324 CHANGUNI GOPAL GOND 00354 PUNB0373900 1008 1008 Processed 18/03/2023 A076230114383 CHAGUNI GOPAL GOND PUNJAB NATIONAL BANK(508568)
107 JAWHAR MH-02-006-012-001/49
() 		1802006000NRG23280120230846210 28/01/2023 GOPAL TANAJI GOND 1802006WL043324 GOPAL TANAJI GOND 00354 PUNB0373900 1008 1008 Processed 18/03/2023 A076230114379 GOPAL TANAJI GOUD PUNJAB NATIONAL BANK(508568)
108 JAWHAR MH-02-006-012-001/51
() 		1802006000NRG23280120230846219 28/01/2023 GOPI LAXMAN VANGAD 1802006WL043324 GOPI LAXMAN VANGAD 00354 PUNB0373900 1260 1260 Processed 18/03/2023 A076230114393 GOPI LAXMAN BANGAD PUNJAB NATIONAL BANK(508568)
109 JAWHAR MH-02-006-012-001/6
() 		1802006000NRG23280120230846222 28/01/2023 LAXMAN NAVSHA CHAUHAN 1802006WL043324 LAXMAN NAVSHA CHAUHAN 00354 PUNB0373900 1008 1008 Processed 18/03/2023 A076230114384 LAXMAN NAVSHYA CHAWHAN PUNJAB NATIONAL BANK(508568)
110 JAWHAR MH-02-006-012-001/85
() 		1802006000NRG23280120230846224 28/01/2023 SAGUNI SHIVA GAREL 1802006WL043324 SAGUNI SHIVA GAREL 00354 PUNB0373900 1260 1260 Processed 18/03/2023 A076230114406 SAGUNI SHIVA GAREL PUNJAB NATIONAL BANK(508568)
111 JAWHAR MH-02-006-012-001/85
() 		1802006000NRG23280120230846225 28/01/2023 VANDANA VIJAY GAREL 1802006WL043324 VANDANA VIJAY GAREL 00354 PUNB0373900 1260 1260 Processed 18/03/2023 A076230114421 VANDANA VIJAY GAREL PUNJAB NATIONAL BANK(508568)
112 JAWHAR MH-02-006-012-001/86
() 		1802006000NRG23280120230846226 28/01/2023 ALANDI GOVIND BUDHAR 1802006WL043324 ALANDI GOVIND BUDHAR 00354 PUNB0373900 1260 1260 Processed 18/03/2023 A076230114398 ALANDI GOVIND BUDHAR PUNJAB NATIONAL BANK(508568)
113 JAWHAR MH-02-006-012-001/95
() 		1802006000NRG23280120230846228 28/01/2023 RAHI DHARMA DHANGARE 1802006WL043324 RAHI DHARMA DHANGARE 00354 PUNB0373900 1260 1260 Processed 18/03/2023 A076230114401 RAHI DHARMA DHANGARE PUNJAB NATIONAL BANK(508568)
114 JAWHAR MH-02-006-012-001/98
() 		1802006000NRG23280120230846232 28/01/2023 MAINI PANDU CHAUHAN 1802006WL043324 MAINI PANDU CHAUHAN 00354 PUNB0373900 1260 1260 Processed 18/03/2023 A076230114394 MAINI PANDU CHAVHAN PUNJAB NATIONAL BANK(508568)
115 JAWHAR MH-02-006-012-001/98
() 		1802006000NRG23280120230846231 28/01/2023 PANDU NAVSHYA CHAUHAN 1802006WL043324 PANDU NAVSHYA CHAUHAN 00354 PUNB0373900 1260 1260 Processed 18/03/2023 A076230114399 PANDU NAVASHA CHAVHAN PUNJAB NATIONAL BANK(508568)
SubTotal 46368 46368
116 JAWHAR MH-02-006-012-001/115
() 		1802006000NRG23280120230846158 28/01/2023 GANGARAM KASU GAREL 1802006WL043324 GANGARAM KASU GAREL 00354 PUNB0792800 1260 1260 Processed 18/03/2023 A076230114340 GANGARAM KASU GAREL PUNJAB NATIONAL BANK(508568)
117 JAWHAR MH-02-006-012-001/115
() 		1802006000NRG23280120230846162 28/01/2023 KALPANA ASHOK GAREL 1802006WL043324 KALPANA ASHOK GAREL 00354 PUNB0792800 1260 1260 Processed 18/03/2023 A076230114416 KALPANA ASHOK GAREL PUNJAB NATIONAL BANK(508568)
118 JAWHAR MH-02-006-012-001/247
() 		1802006000NRG23280120230846174 28/01/2023 LAXMI PRAKASH BUDHAR 1802006WL043324 LAXMI PRAKASH BUDHAR 00354 PUNB0792800 1260 1260 Processed 18/03/2023 A076230114408 LAXMI PRAKASH BUDHAR PUNJAB NATIONAL BANK(508568)
119 JAWHAR MH-02-006-012-001/25
() 		1802006000NRG23280120230846178 28/01/2023 KANCHAN MAHESH GAREL 1802006WL043324 KANCHAN MAHESH GAREL 00354 PUNB0792800 1260 1260 Processed 18/03/2023 A076230114419 KANCHAN MAHESH GAREL PUNJAB NATIONAL BANK(508568)
120 JAWHAR MH-02-006-012-001/355
() 		1802006000NRG23280120230846197 28/01/2023 BHARTI RAMDAS BUDHAR 1802006WL043324 BHARTI RAMDAS BUDHAR 00354 PUNB0792800 1260 1260 Processed 18/03/2023 A076230114400 BHARATI RAMADAS BUDHAR PUNJAB NATIONAL BANK(508568)
121 JAWHAR MH-02-006-012-001/355
() 		1802006000NRG23280120230846196 28/01/2023 RAMDAS SHANKAR BUDHAR 1802006WL043324 RAMDAS SHANKAR BUDHAR 00354 PUNB0792800 1260 1260 Processed 18/03/2023 A076230114341 RAMDAS SHANKAR BUDHAR PUNJAB NATIONAL BANK(508568)
122 JAWHAR MH-02-006-012-001/429
() 		1802006000NRG23280120230846204 28/01/2023 KALPESH RADKA BUDHAR 1802006WL043324 KALPESH RADKA BUDHAR 00354 PUNB0792800 756 756 Processed 18/03/2023 A076230114417 KALPESH RADAKA BUDHAR UNION BANK OF INDIA(508500)
123 JAWHAR MH-02-006-012-001/479
() 		1802006000NRG23280120230846208 28/01/2023 HARIDAS LAHU BUDHAR 1802006WL043324 HARIDAS LAHU BUDHAR 00354 PUNB0792800 1260 1260 Processed 18/03/2023 A076230114418 MR HARIDAS LAHU BUDHAR STATE BANK OF INDIA(508548)
124 JAWHAR MH-02-006-012-001/51
() 		1802006000NRG23280120230846220 28/01/2023 MANDA NANA BANGAD 1802006WL043324 MANDA NANA BANGAD 00354 PUNB0792800 1260 1260 Processed 18/03/2023 A076230114402 VANGAD MANDA NANA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 10836 10836
125 JAWHAR MH-02-006-012-001/115
() 		1802006000NRG23280120230846161 28/01/2023 ASHOK GAGARAM GAREL 1802006WL043324 ASHOK GAGARAM GAREL 00415 SBIN0001050 1260 1260 Processed 18/03/2023 A076230114326 MR ASHOK GANGARAM GAREL STATE BANK OF INDIA(508548)
126 JAWHAR MH-02-006-023-001/107
() 		1802006000NRG23280120230846824 28/01/2023 PREMA SANKAR GHULUM 1802006WL043335 PREMA SANKAR GHULUM 00415 SBIN0001050 1500 1500 Processed 18/03/2023 A076230114328 MRS PREMA SHANKAR GHULUM STATE BANK OF INDIA(508548)
127 JAWHAR MH-02-006-023-001/113
() 		1802006000NRG23280120230846838 28/01/2023 ANJU SANTOSH KARNE 1802006WL043335 ANJU SANTOSH KARNE 00415 SBIN0001050 1500 1500 Processed 18/03/2023 A076230114332 MRS ANJU SANTOSH KARNE STATE BANK OF INDIA(508548)
128 JAWHAR MH-02-006-023-001/150
() 		1802006000NRG23280120230846912 28/01/2023 RAJESH MAHADU KHARPADE 1802006WL043335 RAJESH MAHADU KHARPADE 00415 SBIN0001050 750 750 Processed 18/03/2023 A076230114338 MR RAJESH MAHADU KHARPADE STATE BANK OF INDIA(508548)
129 JAWHAR MH-02-006-023-001/153
() 		1802006000NRG23280120230846918 28/01/2023 KISHOR MAHADU MADHA 1802006WL043335 KISHOR MAHADU MADHA 00415 SBIN0001050 1500 1500 Processed 18/03/2023 A076230114336 MR KISHOR MAHADU MADHA STATE BANK OF INDIA(508548)
130 JAWHAR MH-02-006-023-001/155
() 		1802006000NRG23280120230846924 28/01/2023 RAVINDRA RAMCHANDRA KHARPADE 1802006WL043335 RAVINDRA RAMCHANDRA KHARPADE 00415 SBIN0001050 500 500 Processed 18/03/2023 A076230114327 MR RAVINDRA RAMCHANDRA KHARPADE STATE BANK OF INDIA(508548)
131 JAWHAR MH-02-006-023-001/191
() 		1802006000NRG23280120230846959 28/01/2023 SHEVANTI KALU GOND 1802006WL043335 SHEVANTI KALU GOND 00415 SBIN0001050 1500 1500 Processed 18/03/2023 A076230114325 GUND SHEWANTI KALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
132 JAWHAR MH-02-006-023-001/38
() 		1802006000NRG23280120230846962 28/01/2023 BALKRUSHNA JANU BHOYE 1802006WL043335 BALKRUSHNA JANU BHOYE 00415 SBIN0001050 1500 1500 Processed 18/03/2023 A076230114334 MR BALKRUSHNA JANU BHOYE STATE BANK OF INDIA(508548)
133 JAWHAR MH-02-006-023-001/38
() 		1802006000NRG23280120230846961 28/01/2023 SUMAN JANU BHOYE 1802006WL043335 SUMAN JANU BHOYE 00415 SBIN0001050 1500 1500 Processed 18/03/2023 A076230114335 Mrs. Suman Janu Bhoye BANK OF MAHARASHTRA(607387)
134 JAWHAR MH-02-006-025-002/11
() 		1802006000NRG23280120230847821 28/01/2023 ANANTA RAMA GADGE 1802006WL043357 ANANTA RAMA GADGE 00415 SBIN0001050 1470 1470 Processed 18/03/2023 A076230114324 ANANTA RAMA GADAGE INDIA POST PAYMENTS BANK LIMITED(508528)
135 JAWHAR MH-02-006-025-002/285
() 		1802006000NRG23280120230847864 28/01/2023 HARSHADA NILESH MAULE 1802006WL043357 HARSHADA NILESH MAULE 00415 SBIN0001050 1225 1225 Processed 18/03/2023 A076230114333 M/s. Harshada Nilesh Moule BANK OF MAHARASHTRA(607387)
136 JAWHAR MH-02-006-025-002/308
() 		1802006000NRG23280120230847875 28/01/2023 SARASWATI YUVRAJ BARAF 1802006WL043357 SARASWATI YUVRAJ BARAF 00415 SBIN0001050 1470 1470 Processed 18/03/2023 A076230114337 MISS SARASWATI YUVARAJ BARAF STATE BANK OF INDIA(508548)
137 JAWHAR MH-02-006-025-002/328
() 		1802006000NRG23280120230847877 28/01/2023 NILAM KRUSHNA BHOYE 1802006WL043357 NILAM KRUSHNA BHOYE 00415 SBIN0001050 1225 1225 Processed 18/03/2023 A076230114331 Miss. Nilam Kisan Waghera BANK OF MAHARASHTRA(607387)
138 JAWHAR MH-02-006-025-002/4
() 		1802006000NRG23280120230847884 28/01/2023 PANDU BHIVA AVATAR 1802006WL043357 PANDU BHIVA AVATAR 00415 SBIN0001050 980 980 Processed 18/03/2023 A076230114323 AVATAR PANDU BHIVA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
139 JAWHAR MH-02-006-025-002/81
() 		1802006000NRG23280120230847930 28/01/2023 RAGHUNATH RAMA KHOTRA 1802006WL043357 RAGHUNATH RAMA KHOTRA 00415 SBIN0001050 245 245 Processed 18/03/2023 A076230114330 MR RAGHUNATH RAMA KHOTARA STATE BANK OF INDIA(508548)
140 JAWHAR MH-02-006-025-002/83
() 		1802006000NRG23280120230847931 28/01/2023 HIRA KASHINATH BHUSARA 1802006WL043357 HIRA KASHINATH BHUSARA 00415 SBIN0001050 1225 1225 Processed 18/03/2023 A076230114329 Mrs. Hira Kashinatha Busara BANK OF MAHARASHTRA(607387)
SubTotal 19350 19350
141 JAWHAR MH-02-006-012-001/294
() 		1802006000NRG23280120230846185 28/01/2023 VASANTI SANTOSH WAGH 1802006WL043324 VASANTI SANTOSH WAGH 00691 IPOS0000001 1260 1260 Processed 18/03/2023 A076230114283 VASANTI KISAN BHOVAR PUNJAB NATIONAL BANK(508568)
142 JAWHAR MH-02-006-023-001/100
() 		1802006000NRG23280120230846816 28/01/2023 PARVATI KASHINATH VAD 1802006WL043335 PARVATI KASHINATH VAD 00691 IPOS0000001 1500 1500 Processed 18/03/2023 A076230114280 PARVATI PARASHURAM KHARAPDE INDIA POST PAYMENTS BANK LIMITED(508528)
143 JAWHAR MH-02-006-023-001/38
() 		1802006000NRG23280120230846963 28/01/2023 REKHA BALKRUSHNA BHOYE 1802006WL043335 REKHA BALKRUSHNA BHOYE 00691 IPOS0000001 1500 1500 Processed 18/03/2023 A076230114284 REKHA BALAKRUSHANA BHOYE INDIA POST PAYMENTS BANK LIMITED(508528)
144 JAWHAR MH-02-006-023-001/42
() 		1802006000NRG23280120230846967 28/01/2023 KAMAL RAMA PAWAR 1802006WL043335 KAMAL RAMA PAWAR 00691 IPOS0000001 1500 1500 Processed 18/03/2023 A076230114285 THAKI RAMA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 JAWHAR MH-02-006-025-002/1
() 		1802006000NRG23280120230847811 28/01/2023 VIMAL BABURAO PAWAR 1802006WL043357 VIMAL BABURAO PAWAR 00691 IPOS0000001 1470 1470 Processed 18/03/2023 A076230114282 VIMAL BABURAO PAWAR STATE BANK OF INDIA(508548)
146 JAWHAR MH-02-006-025-002/297
() 		1802006000NRG23280120230847872 28/01/2023 SUNANDA RAJENDRA TOPLE 1802006WL043357 SUNANDA RAJENDRA TOPLE 00691 IPOS0000001 1470 1470 Processed 18/03/2023 A076230114281 SUNANDA RAJENDRA TOPALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8700 8700
Total 189589 189589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWHAR MH1802006_280123APB_FTO_442301 Bank of Maharastra MAHB0000692 JAWHAR 102095
2 JAWHAR MH1802006_280123APB_FTO_442301 Distt.Central Coop.Bank TDCB0000097 JAMSAR 1260
3 JAWHAR MH1802006_280123APB_FTO_442301 Distt.Central Coop.Bank TDCB0000115 YASHWANT NAGAR MORCHA 980
4 JAWHAR MH1802006_280123APB_FTO_442301 Punjab National Bank PUNB0373900 M.G. ROAD 46368
5 JAWHAR MH1802006_280123APB_FTO_442301 Punjab National Bank PUNB0792800 Sakharshet 10836
6 JAWHAR MH1802006_280123APB_FTO_442301 State Bank of India SBIN0001050 JAWHAR 19350
7 JAWHAR MH1802006_280123APB_FTO_442301 India Post Payments Bank IPOS0000001 Palghar 8700

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