Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802014999_250123APB_FTO_439615
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 VIKRAMGAD MH-02-014-048-001/189
() 		1802014000NRG23240120230819645 25/01/2023 SUMAN DHAKAL TORAT 1802014WL042522 SUMAN DHAKAL TORAT 00045 BARB0DBPALG 1024 1024 Processed 27/01/2023 8195008664 Mrs. SUMAN DHAKAL THORAT BANK OF MAHARASHTRA(607387)
2 VIKRAMGAD MH-02-014-048-001/19
() 		1802014000NRG23240120230819648 25/01/2023 MUKTA SITARM BHOYE 1802014WL042522 MUKTA SITARM BHOYE 00045 BARB0DBPALG 256 256 Processed 27/01/2023 8195008663 MUKTA SITARAM BHOYE BANK OF BARODA(606985)
3 VIKRAMGAD MH-02-014-048-001/192
() 		1802014000NRG23240120230819652 25/01/2023 GITA VISHNU TORATE 1802014WL042522 GITA VISHNU TORATE 00045 BARB0DBPALG 256 256 Processed 27/01/2023 8195008662 GEETA VISHNU THORAT BANK OF BARODA(606985)
4 VIKRAMGAD MH-02-014-048-002/6
() 		1802014000NRG23240120230819391 25/01/2023 VAIBHAV SURESH TUMBADA 1802014WL042516 VAIBHAV SURESH TUMBADA 00045 BARB0DBPALG 768 768 Processed 27/01/2023 8195008661 VAIBHAV SURESH TUMBADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2304 2304
5 VIKRAMGAD MH-02-014-019-002/119
() 		1802014000NRG23240120230819469 25/01/2023 AVINASH LAXMAN LOKHANDE 1802014WL042519 AVINASH LAXMAN LOKHANDE 00051 MAHB0000429 1024 1024 Processed 27/01/2023 8195008696 Mr. AVINASH LAXMAN LOKHANDE BANK OF MAHARASHTRA(607387)
6 VIKRAMGAD MH-02-014-019-002/119
() 		1802014000NRG23240120230819468 25/01/2023 NIRAMALA LAXMAN LOKHANDE 1802014WL042519 NIRAMALA LAXMAN LOKHANDE 00051 MAHB0000429 1024 1024 Processed 27/01/2023 8195008570 Mrs. NIRMAL LAXMAN LOKHANDE BANK OF MAHARASHTRA(607387)
7 VIKRAMGAD MH-02-014-019-002/119
() 		1802014000NRG23240120230819470 25/01/2023 VAIBHAV LAXMAN LOKHANDE 1802014WL042519 VAIBHAV LAXMAN LOKHANDE 00051 MAHB0000429 768 768 Processed 27/01/2023 8195008626 LOKHANDE VAIBHAV LAXMAN TJSB SAHAKARI BANK LTD(607130)
8 VIKRAMGAD MH-02-014-019-002/119
() 		1802014000NRG23240120230819471 25/01/2023 VISHWANATH LAXMAN LOKHANDE 1802014WL042519 VISHWANATH LAXMAN LOKHANDE 00051 MAHB0000429 256 256 Processed 27/01/2023 8195008620 Master Vishwanath Laxman Lokhande BANK OF MAHARASHTRA(607387)
9 VIKRAMGAD MH-02-014-019-002/119
() 		1802014000NRG23240120230819472 25/01/2023 YOGITA VISHAVNATH LOKHANDE 1802014WL042519 YOGITA VISHAVNATH LOKHANDE 00051 MAHB0000429 256 256 Processed 27/01/2023 8195008617 Miss. YOGITA NARAYAN SATHE BANK OF MAHARASHTRA(607387)
10 VIKRAMGAD MH-02-014-019-002/140
() 		1802014000NRG23240120230819488 25/01/2023 NIRMALA VILASH JADHAV 1802014WL042519 NIRMALA VILASH JADHAV 00051 MAHB0000429 1024 1024 Processed 27/01/2023 8195008693 Mrs. NIRMALA VILAS JADHAV BANK OF MAHARASHTRA(607387)
11 VIKRAMGAD MH-02-014-019-002/161
() 		1802014000NRG23240120230819500 25/01/2023 DIPALI CHANDU JADHAV 1802014WL042519 DIPALI CHANDU JADHAV 00051 MAHB0000429 1024 1024 Processed 27/01/2023 8195008575 Miss. DIPALI CHANDU JADAHV BANK OF MAHARASHTRA(607387)
12 VIKRAMGAD MH-02-014-019-002/170
() 		1802014000NRG23240120230819505 25/01/2023 MADHUKAR DAMODHAR GAYKVAD 1802014WL042519 MADHUKAR DAMODHAR GAYKVAD 00051 MAHB0000429 768 768 Processed 27/01/2023 8195008674 Mr. MADHUKAR DAMODAR GAIKWAD BANK OF MAHARASHTRA(607387)
13 VIKRAMGAD MH-02-014-019-002/217
() 		1802014000NRG23240120230819515 25/01/2023 ASHA YOGESH BHOIR 1802014WL042519 ASHA YOGESH BHOIR 00051 MAHB0000429 768 768 Processed 27/01/2023 8195008621 BHOIR YOGITA YOGESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
14 VIKRAMGAD MH-02-014-019-002/362
() 		1802014000NRG23240120230819558 25/01/2023 PRAVIN WAMAN BASVAT 1802014WL042519 PRAVIN WAMAN BASVAT 00051 MAHB0000429 768 768 Processed 27/01/2023 8195008675 Mr. PRAVIN WAMAN BASWAT BANK OF MAHARASHTRA(607387)
15 VIKRAMGAD MH-02-014-019-002/362
() 		1802014000NRG23240120230819556 25/01/2023 VAMN NARAYAN BASVAT 1802014WL042519 VAMN NARAYAN BASVAT 00051 MAHB0000429 1024 1024 Processed 27/01/2023 8195008537 VAMAN NARAYAN BASAVAT PUNJAB NATIONAL BANK(508568)
16 VIKRAMGAD MH-02-014-019-002/400
() 		1802014000NRG23240120230819564 25/01/2023 KHURSHNA GOPAL JADHAV 1802014WL042519 KHURSHNA GOPAL JADHAV 00051 MAHB0000429 512 512 Processed 27/01/2023 8195008695 Mr. KRISHNA GOPAL JADHAV BANK OF MAHARASHTRA(607387)
17 VIKRAMGAD MH-02-014-019-002/539
() 		1802014000NRG23240120230819598 25/01/2023 ASHAWINI SUDHAKAR GAIKAWAD 1802014WL042519 ASHAWINI SUDHAKAR GAIKAWAD 00051 MAHB0000429 768 768 Processed 27/01/2023 8195008574 Miss. ASHWINI SUDHAKAR GAIKWAD BANK OF MAHARASHTRA(607387)
18 VIKRAMGAD MH-02-014-019-002/76
() 		1802014000NRG23240120230819613 25/01/2023 SUNITA JAGDISH KORDA 1802014WL042519 SUNITA JAGDISH KORDA 00051 MAHB0000429 256 256 Processed 27/01/2023 8195008673 SUNITA JAGADISH KORADA PUNJAB NATIONAL BANK(508568)
19 VIKRAMGAD MH-02-014-019-002/80
() 		1802014000NRG23240120230819615 25/01/2023 TANHYA HIRYA BHUJADE 1802014WL042519 TANHYA HIRYA BHUJADE 00051 MAHB0000429 768 768 Processed 27/01/2023 8195008694 Mr. TANYA HIRYA BHUJADE BANK OF MAHARASHTRA(607387)
20 VIKRAMGAD MH-02-014-026-001/34
() 		1802014000NRG23240120230820057 25/01/2023 RUPALI MULYA VARTHA 1802014WL042539 RUPALI MULYA VARTHA 00051 MAHB0000429 768 768 Processed 27/01/2023 8195008619 Miss. Rupali Mulya Varatha BANK OF MAHARASHTRA(607387)
21 VIKRAMGAD MH-02-014-026-001/6
() 		1802014000NRG23240120230820114 25/01/2023 MAMTA KASHINATH DALVI 1802014WL042539 MAMTA KASHINATH DALVI 00051 MAHB0000429 768 768 Processed 27/01/2023 8195008618 Miss. MAMTA KASHINATH DALVI BANK OF MAHARASHTRA(607387)
22 VIKRAMGAD MH-02-014-026-003/66
() 		1802014000NRG23240120230820784 25/01/2023 KISHOR DATTATRAY GOVARI 1802014WL042562 KISHOR DATTATRAY GOVARI 00051 MAHB0000429 768 768 Processed 27/01/2023 8195008567 GOVARI KISHOR DATTATREY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
23 VIKRAMGAD MH-02-014-034-001/345
() 		1802014000NRG23240120230817965 25/01/2023 KAVITA KASHINATH KALIGADA 1802014WL042473 KAVITA KASHINATH KALIGADA 00051 MAHB0000429 768 768 Processed 27/01/2023 8195008627 SAGITA RAMA MALKARE BANK OF BARODA(606985)
24 VIKRAMGAD MH-02-014-034-001/496
() 		1802014000NRG23240120230817980 25/01/2023 DAMODAR SAKHARAM KADU 1802014WL042473 DAMODAR SAKHARAM KADU 00051 MAHB0000429 1536 1536 Processed 27/01/2023 8195008568 Mr. DAMODAR SAKHARAM KADU BANK OF MAHARASHTRA(607387)
25 VIKRAMGAD MH-02-014-038-002/67
() 		1802014000NRG23240120230819687 25/01/2023 HARESH DASHARATH BHUSARE 1802014WL042526 HARESH DASHARATH BHUSARE 00051 MAHB0000429 1536 1536 Processed 27/01/2023 8195008615 HARESH DASHARATH BHUSARA UCO BANK(607066)
26 VIKRAMGAD MH-02-014-048-001/189
() 		1802014000NRG23240120230819644 25/01/2023 DHAKAL RAMA THORAT 1802014WL042522 DHAKAL RAMA THORAT 00051 MAHB0000429 1024 1024 Processed 27/01/2023 8195008566 DHAKAL RAMA THORAT BANK OF BARODA(606985)
27 VIKRAMGAD MH-02-014-048-001/195
() 		1802014000NRG23240120230819658 25/01/2023 ROHINI LAXMAN BHOYE 1802014WL042522 ROHINI LAXMAN BHOYE 00051 MAHB0000429 1024 1024 Processed 27/01/2023 8195008571 Miss. ROHINI LAXMAN BHOYE BANK OF MAHARASHTRA(607387)
28 VIKRAMGAD MH-02-014-048-001/195
() 		1802014000NRG23240120230819657 25/01/2023 SANDIP LAXMAN BHOYE 1802014WL042522 SANDIP LAXMAN BHOYE 00051 MAHB0000429 1024 1024 Processed 27/01/2023 8195008573 Mr. SANDIP LAXMAN BHOYE BANK OF MAHARASHTRA(607387)
29 VIKRAMGAD MH-02-014-048-001/195
() 		1802014000NRG23240120230819656 25/01/2023 SUNDAR LAXMAN BHOYE 1802014WL042522 SUNDAR LAXMAN BHOYE 00051 MAHB0000429 1024 1024 Processed 27/01/2023 8195008572 SUNDER LAXMAN BHOYE BANK OF BARODA(606985)
30 VIKRAMGAD MH-02-014-048-001/55
() 		1802014000NRG23240120230819662 25/01/2023 SANGITA DILIP MAULE 1802014WL042522 SANGITA DILIP MAULE 00051 MAHB0000429 256 256 Processed 27/01/2023 8195008569 Mrs. SANGEETA DILIP MAULE BANK OF MAHARASHTRA(607387)
SubTotal 21504 21504
31 VIKRAMGAD MH-02-014-034-001/134
() 		1802014000NRG23240120230817923 25/01/2023 REKHA RAMAKANT BARAF 1802014WL042473 REKHA RAMAKANT BARAF 00051 MAHB0000477 1536 1536 Processed 27/01/2023 8195008622 Mrs. REKHA RAMAKANT BARAF BANK OF MAHARASHTRA(607387)
32 VIKRAMGAD MH-02-014-034-001/345
() 		1802014000NRG23240120230817964 25/01/2023 KASHINATH MAHADU KALINGDA 1802014WL042473 KASHINATH MAHADU KALINGDA 00051 MAHB0000477 1536 1536 Processed 27/01/2023 8195008616 KASHINATH MAHADU KALINGADA IDBI BANK(607095)
33 VIKRAMGAD MH-02-014-034-001/496
() 		1802014000NRG23240120230817981 25/01/2023 URMILA SAKHARAM KADU 1802014WL042473 URMILA SAKHARAM KADU 00051 MAHB0000477 1280 1280 Processed 27/01/2023 8195008625 URMILA SAKHARAM KADU UNION BANK OF INDIA(508500)
34 VIKRAMGAD MH-02-014-034-002/17
() 		1802014000NRG23240120230818045 25/01/2023 RAMILA DAMODAR VAVRE 1802014WL042473 RAMILA DAMODAR VAVRE 00051 MAHB0000477 1280 1280 Processed 27/01/2023 8195008623 Miss. RAMILA DAMODAR WAVARE BANK OF MAHARASHTRA(607387)
35 VIKRAMGAD MH-02-014-034-002/18
() 		1802014000NRG23240120230818048 25/01/2023 VIMAL SANTOSH CHIPAT 1802014WL042473 VIMAL SANTOSH CHIPAT 00051 MAHB0000477 1536 1536 Processed 27/01/2023 8195008672 Miss. VIMAL SANTOSH CHIPAT BANK OF MAHARASHTRA(607387)
36 VIKRAMGAD MH-02-014-034-002/46
() 		1802014000NRG23240120230818070 25/01/2023 SHEVANTI RAMESH DODE 1802014WL042473 SHEVANTI RAMESH DODE 00051 MAHB0000477 1280 1280 Processed 27/01/2023 8195008624 Mrs. SHEVANTI RAMESH DODE BANK OF MAHARASHTRA(607387)
SubTotal 8448 8448
37 VIKRAMGAD MH-02-014-034-001/114
() 		1802014000NRG23240120230817908 25/01/2023 RAVINA MANUS DANDEKAR 1802014WL042473 RAVINA MANUS DANDEKAR 00114 TDCB0000021 1024 1024 Processed 27/01/2023 8195008541 DANDEKAR RAVINA MANSU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
38 VIKRAMGAD MH-02-014-034-001/153
() 		1802014000NRG23240120230817927 25/01/2023 SANJANA UTTAM KADU 1802014WL042473 SANJANA UTTAM KADU 00114 TDCB0000021 768 768 Processed 27/01/2023 8195008701 SANJANA UTTHAM KADU PUNJAB NATIONAL BANK(508568)
39 VIKRAMGAD MH-02-014-034-001/153
() 		1802014000NRG23240120230817926 25/01/2023 UTTAM VILASH KADU 1802014WL042473 UTTAM VILASH KADU 00114 TDCB0000021 1280 1280 Processed 27/01/2023 8195008702 KADU UTTAM VILAS THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
40 VIKRAMGAD MH-02-014-034-001/480
() 		1802014000NRG23240120230817975 25/01/2023 PRAMILA SURESH KADU 1802014WL042473 PRAMILA SURESH KADU 00114 TDCB0000021 1024 1024 Processed 27/01/2023 8195008703 PRAMILA SURESH KADU INDIA POST PAYMENTS BANK LIMITED(508528)
41 VIKRAMGAD MH-02-014-034-002/22
() 		1802014000NRG23240120230818058 25/01/2023 SUREKHA SURESH BHOIR 1802014WL042473 SUREKHA SURESH BHOIR 00114 TDCB0000021 1024 1024 Processed 27/01/2023 8195008539 BHOIR SUREKHA SURESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
42 VIKRAMGAD MH-02-014-034-002/45
() 		1802014000NRG23240120230818068 25/01/2023 SAVITA RAJU THUBDA 1802014WL042473 SAVITA RAJU THUBDA 00114 TDCB0000021 1280 1280 Processed 27/01/2023 8195008538 TUMBADA SAVITA RAJU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
43 VIKRAMGAD MH-02-014-034-002/45
() 		1802014000NRG23240120230818069 25/01/2023 VASANT RAJU THUBDA 1802014WL042473 VASANT RAJU THUBDA 00114 TDCB0000021 1536 1536 Processed 27/01/2023 8195008540 TUMBADA VASANT RAJU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 7936 7936
44 VIKRAMGAD MH-02-014-016-001/899
() 		1802014000NRG23240120230820021 25/01/2023 LATA DHARMA AADGA 1802014WL042539 LATA DHARMA AADGA 00114 TDCB0000024 512 512 Processed 27/01/2023 8195008546 ADAGA LATA DHARMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
45 VIKRAMGAD MH-02-014-019-002/142
() 		1802014000NRG23240120230819490 25/01/2023 KODE EKNATH DATTU 1802014WL042519 KODE EKNATH DATTU 00114 TDCB0000024 1024 1024 Processed 27/01/2023 8195008542 EKNATH DATTU KATE BANK OF BARODA(606985)
46 VIKRAMGAD MH-02-014-019-002/15
() 		1802014000NRG23240120230819495 25/01/2023 MOHAN RAMESH LOKHANDE 1802014WL042519 MOHAN RAMESH LOKHANDE 00114 TDCB0000024 256 256 Processed 27/01/2023 8195008545 LOKHANDE MOHAN RAMESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
47 VIKRAMGAD MH-02-014-019-002/15
() 		1802014000NRG23240120230819494 25/01/2023 VANITA MOHAN LOKHANDE 1802014WL042519 VANITA MOHAN LOKHANDE 00114 TDCB0000024 512 512 Processed 27/01/2023 8195008698 LOKHANDE VANITA MOHAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
48 VIKRAMGAD MH-02-014-019-002/2
() 		1802014000NRG23240120230819512 25/01/2023 SHELKA SUVARNA BHARAT 1802014WL042519 SHELKA SUVARNA BHARAT 00114 TDCB0000024 256 256 Processed 27/01/2023 8195008544 SHELKA SUVARNA BHARAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
49 VIKRAMGAD MH-02-014-026-003/18
() 		1802014000NRG23240120230820757 25/01/2023 GHATAL KRUSHANA RAMA 1802014WL042562 GHATAL KRUSHANA RAMA 00114 TDCB0000024 768 768 Processed 27/01/2023 8195008547 Mr. KRISHNA RAMA GHATAL BANK OF MAHARASHTRA(607387)
50 VIKRAMGAD MH-02-014-034-001/345
() 		1802014000NRG23240120230817963 25/01/2023 MAHADU DEU KALINGADA 1802014WL042473 MAHADU DEU KALINGADA 00114 TDCB0000024 256 256 Processed 27/01/2023 8195008700 KALINGADA MAHADU DEU. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
51 VIKRAMGAD MH-02-014-037-001/123
() 		1802014000NRG23250120230822910 25/01/2023 AMOL SADASHIV GORAT 1802014WL042631 AMOL SADASHIV GORAT 00114 TDCB0000024 1536 1536 Processed 27/01/2023 8195008699 Mr. AMOL SADASHIV GORAT BANK OF MAHARASHTRA(607387)
52 VIKRAMGAD MH-02-014-048-001/195
() 		1802014000NRG23240120230819655 25/01/2023 BHOYE LAXMAN DEU 1802014WL042522 BHOYE LAXMAN DEU 00114 TDCB0000024 1024 1024 Processed 27/01/2023 8195008543 BHOYE LAXMAN DEU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6144 6144
53 VIKRAMGAD MH-02-014-019-002/138
() 		1802014000NRG23240120230819484 25/01/2023 SHEVANTI KRUSHNA JADHAV 1802014WL042519 SHEVANTI KRUSHNA JADHAV 00354 PUNB0276200 1024 1024 Processed 27/01/2023 8195008585 SHAVANTI KRUSHNA JADHAV PUNJAB NATIONAL BANK(508568)
54 VIKRAMGAD MH-02-014-019-002/139
() 		1802014000NRG23240120230819486 25/01/2023 INDURA PANDU GHATAL 1802014WL042519 INDURA PANDU GHATAL 00354 PUNB0276200 1024 1024 Processed 27/01/2023 8195008583 INDURA PANDU GHATAL PUNJAB NATIONAL BANK(508568)
55 VIKRAMGAD MH-02-014-019-002/139
() 		1802014000NRG23240120230819485 25/01/2023 PANDU RAMA GHATAL 1802014WL042519 PANDU RAMA GHATAL 00354 PUNB0276200 1024 1024 Processed 27/01/2023 8195008686 PANDU RAMA GHATAL PUNJAB NATIONAL BANK(508568)
56 VIKRAMGAD MH-02-014-019-002/142
() 		1802014000NRG23240120230819491 25/01/2023 VANITA EKNATH KODE 1802014WL042519 VANITA EKNATH KODE 00354 PUNB0276200 1024 1024 Processed 27/01/2023 8195008591 Mrs. Vanita Eknath Kode BANK OF MAHARASHTRA(607387)
57 VIKRAMGAD MH-02-014-019-002/161
() 		1802014000NRG23240120230819499 25/01/2023 LATA CHNDU JADHAV 1802014WL042519 LATA CHNDU JADHAV 00354 PUNB0276200 1024 1024 Processed 27/01/2023 8195008681 LATA CHANDU JADHAV PUNJAB NATIONAL BANK(508568)
58 VIKRAMGAD MH-02-014-019-002/170
() 		1802014000NRG23240120230819506 25/01/2023 SUVARNA MADHUKAR GAIKWAD 1802014WL042519 SUVARNA MADHUKAR GAIKWAD 00354 PUNB0276200 1024 1024 Processed 27/01/2023 8195008576 SUVARNA RAVI BHOYE UNION BANK OF INDIA(508500)
59 VIKRAMGAD MH-02-014-019-002/28
() 		1802014000NRG23240120230819535 25/01/2023 SUMAN JIVAN GAIKAWAD 1802014WL042519 SUMAN JIVAN GAIKAWAD 00354 PUNB0276200 1024 1024 Processed 27/01/2023 8195008593 SUMAN JIVYA GAIKWAD PUNJAB NATIONAL BANK(508568)
60 VIKRAMGAD MH-02-014-019-002/286
() 		1802014000NRG23240120230819537 25/01/2023 MOTIRAM SHINVAR BHANDARI 1802014WL042519 MOTIRAM SHINVAR BHANDARI 00354 PUNB0276200 1024 1024 Processed 27/01/2023 8195008586 MOTIRAM SHINVAR BHANDARI PUNJAB NATIONAL BANK(508568)
61 VIKRAMGAD MH-02-014-019-002/339
() 		1802014000NRG23240120230819547 25/01/2023 GANGI SAKHARAM LOKHANDE 1802014WL042519 GANGI SAKHARAM LOKHANDE 00354 PUNB0276200 256 256 Processed 27/01/2023 8195008689 GANGI SAKHARAM LOKHANDE PUNJAB NATIONAL BANK(508568)
62 VIKRAMGAD MH-02-014-019-002/339
() 		1802014000NRG23240120230819548 25/01/2023 SUNIL SAKHARAM LOKHANDE 1802014WL042519 SUNIL SAKHARAM LOKHANDE 00354 PUNB0276200 512 512 Processed 27/01/2023 8195008580 SUNIL SAKHARAM LOKHANDE PUNJAB NATIONAL BANK(508568)
63 VIKRAMGAD MH-02-014-019-002/360
() 		1802014000NRG23240120230819555 25/01/2023 YAMUNA VASNT BASVAT 1802014WL042519 YAMUNA VASNT BASVAT 00354 PUNB0276200 1024 1024 Processed 27/01/2023 8195008682 YAMUNA VASANT BASVAT PUNJAB NATIONAL BANK(508568)
64 VIKRAMGAD MH-02-014-019-002/362
() 		1802014000NRG23240120230819557 25/01/2023 VANITA VAMAN BASAVAT 1802014WL042519 VANITA VAMAN BASAVAT 00354 PUNB0276200 1024 1024 Processed 27/01/2023 8195008683 VANITA VAMAN BASVAT PUNJAB NATIONAL BANK(508568)
65 VIKRAMGAD MH-02-014-019-002/380
() 		1802014000NRG23240120230819562 25/01/2023 SANGITA VITTALBASVAT 1802014WL042519 SANGITA VITTALBASVAT 00354 PUNB0276200 512 512 Processed 27/01/2023 8195008684 SANGITA VITTAL BASVAT PUNJAB NATIONAL BANK(508568)
66 VIKRAMGAD MH-02-014-019-002/380
() 		1802014000NRG23240120230819561 25/01/2023 VITTAL MAHADU BASVAT 1802014WL042519 VITTAL MAHADU BASVAT 00354 PUNB0276200 512 512 Processed 27/01/2023 8195008685 VITTHAL MAHADU BASAVAT IDBI BANK(607095)
67 VIKRAMGAD MH-02-014-019-002/400
() 		1802014000NRG23240120230819566 25/01/2023 PINKI SANJAY JADHAV 1802014WL042519 PINKI SANJAY JADHAV 00354 PUNB0276200 1024 1024 Processed 27/01/2023 8195008605 PINKI SANJAY JADHAV PUNJAB NATIONAL BANK(508568)
68 VIKRAMGAD MH-02-014-019-002/400
() 		1802014000NRG23240120230819565 25/01/2023 SANJAY KRUSHAN JADHAV 1802014WL042519 SANJAY KRUSHAN JADHAV 00354 PUNB0276200 768 768 Processed 27/01/2023 8195008609 SANJAY KRUSHNA JADHAV PUNJAB NATIONAL BANK(508568)
69 VIKRAMGAD MH-02-014-019-002/44
() 		1802014000NRG23240120230819573 25/01/2023 MANGALI SHIDAVA VARANGADE 1802014WL042519 MANGALI SHIDAVA VARANGADE 00354 PUNB0276200 1024 1024 Processed 27/01/2023 8195008589 MANGALI SHIDAVA VARANGADE PUNJAB NATIONAL BANK(508568)
70 VIKRAMGAD MH-02-014-019-002/44
() 		1802014000NRG23240120230819574 25/01/2023 PRAMILA SHIDAVA VARANGADE 1802014WL042519 PRAMILA SHIDAVA VARANGADE 00354 PUNB0276200 1024 1024 Processed 27/01/2023 8195008594 PRAMILA SHIDAVA VARANGADE PUNJAB NATIONAL BANK(508568)
71 VIKRAMGAD MH-02-014-019-002/440
() 		1802014000NRG23240120230819575 25/01/2023 DAVALI RAJYA VARANGADE 1802014WL042519 DAVALI RAJYA VARANGADE 00354 PUNB0276200 1024 1024 Processed 27/01/2023 8195008587 DAVALI RAJYA VARANGADE PUNJAB NATIONAL BANK(508568)
72 VIKRAMGAD MH-02-014-019-002/51
() 		1802014000NRG23240120230819587 25/01/2023 RUKMINI NARAYAN BHUJADE 1802014WL042519 RUKMINI NARAYAN BHUJADE 00354 PUNB0276200 768 768 Processed 27/01/2023 8195008603 RUKMINI N BHUJADE PUNJAB NATIONAL BANK(508568)
73 VIKRAMGAD MH-02-014-019-002/51
() 		1802014000NRG23240120230819586 25/01/2023 SUMAN RAMKRUSHNA BHUJADE 1802014WL042519 SUMAN RAMKRUSHNA BHUJADE 00354 PUNB0276200 768 768 Processed 27/01/2023 8195008590 Mrs. Suman Ramkrushna Bhujade BANK OF MAHARASHTRA(607387)
74 VIKRAMGAD MH-02-014-019-002/61
() 		1802014000NRG23240120230819606 25/01/2023 VIMAL SUDUR GAYAKVA 1802014WL042519 VIMAL SUDUR GAYAKVA 00354 PUNB0276200 256 256 Processed 27/01/2023 8195008679 VIMAL SUDHIR GAYAKWAD PUNJAB NATIONAL BANK(508568)
75 VIKRAMGAD MH-02-014-019-002/73
() 		1802014000NRG23240120230819610 25/01/2023 GULAB GIRISH GAIKWAD 1802014WL042519 GULAB GIRISH GAIKWAD 00354 PUNB0276200 1024 1024 Processed 27/01/2023 8195008588 GULAB GIRISH GAYEKVAD PUNJAB NATIONAL BANK(508568)
76 VIKRAMGAD MH-02-014-019-002/76
() 		1802014000NRG23240120230819614 25/01/2023 ANITA NAREDR KORDA 1802014WL042519 ANITA NAREDR KORDA 00354 PUNB0276200 1024 1024 Processed 27/01/2023 8195008577 ANITA NARENDRA KORADA PUNJAB NATIONAL BANK(508568)
77 VIKRAMGAD MH-02-014-019-002/80
() 		1802014000NRG23240120230819616 25/01/2023 VAMAN TANYA BHUJADE 1802014WL042519 VAMAN TANYA BHUJADE 00354 PUNB0276200 1024 1024 Processed 27/01/2023 8195008536 VAMAN TANHYA BHUJADE PUNJAB NATIONAL BANK(508568)
78 VIKRAMGAD MH-02-014-034-001/114
() 		1802014000NRG23240120230817906 25/01/2023 MIRA SHANKAR DANDEKAR 1802014WL042473 MIRA SHANKAR DANDEKAR 00354 PUNB0276200 768 768 Processed 27/01/2023 8195008607 Mrs. MIRA SHANKAR DANDEKAR BANK OF MAHARASHTRA(607387)
79 VIKRAMGAD MH-02-014-034-001/114
() 		1802014000NRG23240120230817907 25/01/2023 NITA ANKUSH DANDEKAR 1802014WL042473 NITA ANKUSH DANDEKAR 00354 PUNB0276200 1280 1280 Processed 27/01/2023 8195008606 NITA ANKUSH DANDEKAR PUNJAB NATIONAL BANK(508568)
80 VIKRAMGAD MH-02-014-034-001/125
() 		1802014000NRG23240120230817915 25/01/2023 LAXMI KARSAN PAGI 1802014WL042473 LAXMI KARSAN PAGI 00354 PUNB0276200 256 256 Processed 27/01/2023 8195008680 LAXMI KARSAN PAGI PUNJAB NATIONAL BANK(508568)
81 VIKRAMGAD MH-02-014-034-001/133
() 		1802014000NRG23240120230817920 25/01/2023 RAJASHRI RAJU DODE 1802014WL042473 RAJASHRI RAJU DODE 00354 PUNB0276200 1536 1536 Processed 27/01/2023 8195008678 DODE RAJSHRI RAJU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
82 VIKRAMGAD MH-02-014-034-001/134
() 		1802014000NRG23240120230817922 25/01/2023 VANITA CHITYA BARAF 1802014WL042473 VANITA CHITYA BARAF 00354 PUNB0276200 1280 1280 Processed 27/01/2023 8195008601 Mrs. VANITA CHAITYA BARAF BANK OF MAHARASHTRA(607387)
83 VIKRAMGAD MH-02-014-034-001/184
() 		1802014000NRG23240120230817936 25/01/2023 ARUNA SACHIN PAGI 1802014WL042473 ARUNA SACHIN PAGI 00354 PUNB0276200 256 256 Processed 27/01/2023 8195008608 ARUNA SACHIN PAGI PUNJAB NATIONAL BANK(508568)
84 VIKRAMGAD MH-02-014-034-001/192
() 		1802014000NRG23240120230817939 25/01/2023 ANJALI SANDEEP DALAVI 1802014WL042473 ANJALI SANDEEP DALAVI 00354 PUNB0276200 256 256 Processed 27/01/2023 8195008677 DALAVI ANJANI SANDIP THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
85 VIKRAMGAD MH-02-014-034-001/2
() 		1802014000NRG23240120230817940 25/01/2023 PRAKASH DAYRAM DALVI 1802014WL042473 PRAKASH DAYRAM DALVI 00354 PUNB0276200 256 256 Processed 27/01/2023 8195008581 DALAVI PRAKASH DAYARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
86 VIKRAMGAD MH-02-014-034-001/2
() 		1802014000NRG23240120230817941 25/01/2023 SARITA PRAKASH DALAVI 1802014WL042473 SARITA PRAKASH DALAVI 00354 PUNB0276200 256 256 Processed 27/01/2023 8195008597 SARITA PRAKASH DALAVI PUNJAB NATIONAL BANK(508568)
87 VIKRAMGAD MH-02-014-034-001/226
() 		1802014000NRG23240120230817945 25/01/2023 MANDA CHANDU DODE 1802014WL042473 MANDA CHANDU DODE 00354 PUNB0276200 1280 1280 Processed 27/01/2023 8195008596 MANDA CHANDU DODE PUNJAB NATIONAL BANK(508568)
88 VIKRAMGAD MH-02-014-034-001/231
() 		1802014000NRG23240120230817946 25/01/2023 ASHOK VIHLYA DOLE 1802014WL042473 ASHOK VIHLYA DOLE 00354 PUNB0276200 1536 1536 Processed 27/01/2023 8195008595 ASHOK VIHYA DODE PUNJAB NATIONAL BANK(508568)
89 VIKRAMGAD MH-02-014-034-001/231
() 		1802014000NRG23240120230817947 25/01/2023 KALU ASHOK DODE 1802014WL042473 KALU ASHOK DODE 00354 PUNB0276200 1536 1536 Processed 27/01/2023 8195008602 Miss. KALU ASHOK DODE BANK OF MAHARASHTRA(607387)
90 VIKRAMGAD MH-02-014-034-001/232
() 		1802014000NRG23240120230817948 25/01/2023 VIMAL GOVIND MHASE 1802014WL042473 VIMAL GOVIND MHASE 00354 PUNB0276200 1536 1536 Processed 27/01/2023 8195008687 VIMAL GOVIND MHASE PUNJAB NATIONAL BANK(508568)
91 VIKRAMGAD MH-02-014-034-001/262
() 		1802014000NRG23240120230817951 25/01/2023 SWAPNA SURESH VIGHNE 1802014WL042473 SWAPNA SURESH VIGHNE 00354 PUNB0276200 1280 1280 Processed 27/01/2023 8195008599 VIGHNE SAPANA SURESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
92 VIKRAMGAD MH-02-014-034-001/298
() 		1802014000NRG23240120230817957 25/01/2023 PRIYANKA MANGESH DALAVI 1802014WL042473 PRIYANKA MANGESH DALAVI 00354 PUNB0276200 256 256 Processed 27/01/2023 8195008704 PRIYANKA MANGESH DALVI PUNJAB NATIONAL BANK(508568)
93 VIKRAMGAD MH-02-014-034-001/323
() 		1802014000NRG23240120230817960 25/01/2023 ASHOK ARJUN DALVI 1802014WL042473 ASHOK ARJUN DALVI 00354 PUNB0276200 256 256 Processed 27/01/2023 8195008691 ASHOK ARJUN DALVI PUNJAB NATIONAL BANK(508568)
94 VIKRAMGAD MH-02-014-034-001/323
() 		1802014000NRG23240120230817961 25/01/2023 NITA ASHOK DAVLI 1802014WL042473 NITA ASHOK DAVLI 00354 PUNB0276200 256 256 Processed 27/01/2023 8195008692 NITA ASHOK DALVI PUNJAB NATIONAL BANK(508568)
95 VIKRAMGAD MH-02-014-034-001/345
() 		1802014000NRG23240120230817962 25/01/2023 SANGITA MAHADU.KALINGAD 1802014WL042473 SANGITA MAHADU.KALINGAD 00354 PUNB0276200 512 512 Processed 27/01/2023 8195008690 SANGITA MAHADU KALIMGADA PUNJAB NATIONAL BANK(508568)
96 VIKRAMGAD MH-02-014-034-001/395
() 		1802014000NRG23240120230817972 25/01/2023 RUPALI RAJARAM DODE 1802014WL042473 RUPALI RAJARAM DODE 00354 PUNB0276200 1024 1024 Processed 27/01/2023 8195008610 RUPALI RAJARAM DODE PUNJAB NATIONAL BANK(508568)
97 VIKRAMGAD MH-02-014-034-001/480
() 		1802014000NRG23240120230817976 25/01/2023 LATA RATAN KADU 1802014WL042473 LATA RATAN KADU 00354 PUNB0276200 256 256 Processed 27/01/2023 8195008600 LATA RATAN KADU INDIA POST PAYMENTS BANK LIMITED(508528)
98 VIKRAMGAD MH-02-014-034-001/494
() 		1802014000NRG23240120230817977 25/01/2023 AMISHA MINESH DUMADA 1802014WL042473 AMISHA MINESH DUMADA 00354 PUNB0276200 1536 1536 Processed 27/01/2023 8195008598 AMISHA MINESH DUMADA PUNJAB NATIONAL BANK(508568)
99 VIKRAMGAD MH-02-014-034-001/576
() 		1802014000NRG23240120230817991 25/01/2023 MAGAN MADHU WAGH 1802014WL042473 MAGAN MADHU WAGH 00354 PUNB0276200 1536 1536 Processed 27/01/2023 8195008579 WAGH MAGAN MADHU . . MAHARASHTRA GRAMIN BANK(607000)
100 VIKRAMGAD MH-02-014-034-001/576
() 		1802014000NRG23240120230817992 25/01/2023 SUVRNA MAGAN WAGH 1802014WL042473 SUVRNA MAGAN WAGH 00354 PUNB0276200 512 512 Processed 27/01/2023 8195008584 SUVARNA MAGAN WAGH PUNJAB NATIONAL BANK(508568)
101 VIKRAMGAD MH-02-014-034-001/68
() 		1802014000NRG23240120230817998 25/01/2023 VIJU KASHIRAM BIJ 1802014WL042473 VIJU KASHIRAM BIJ 00354 PUNB0276200 1536 1536 Processed 27/01/2023 8195008578 VIJU KASHIRAM BIJ PUNJAB NATIONAL BANK(508568)
102 VIKRAMGAD MH-02-014-034-001/91
() 		1802014000NRG23240120230818019 25/01/2023 ASHA CHNDU KHULAT 1802014WL042473 ASHA CHNDU KHULAT 00354 PUNB0276200 1536 1536 Processed 27/01/2023 8195008688 ASHA CHANDU KHULAT INDIA POST PAYMENTS BANK LIMITED(508528)
103 VIKRAMGAD MH-02-014-034-002/119
() 		1802014000NRG23240120230818031 25/01/2023 MATHURA BALU GHATAL 1802014WL042473 MATHURA BALU GHATAL 00354 PUNB0276200 1536 1536 Processed 27/01/2023 8195008582 Mrs. MATHURA BALU GHATAL BANK OF MAHARASHTRA(607387)
104 VIKRAMGAD MH-02-014-034-002/22
() 		1802014000NRG23240120230818059 25/01/2023 LADKI PANDU BHOIR 1802014WL042473 LADKI PANDU BHOIR 00354 PUNB0276200 1280 1280 Processed 27/01/2023 8195008592 LADAKI PANDU BHOIR PUNJAB NATIONAL BANK(508568)
105 VIKRAMGAD MH-02-014-034-002/4
() 		1802014000NRG23240120230818066 25/01/2023 SANJANA SANDIP BHOIR 1802014WL042473 SANJANA SANDIP BHOIR 00354 PUNB0276200 512 512 Processed 27/01/2023 8195008604 Miss. SANJANA SANDIP BHOIR BANK OF MAHARASHTRA(607387)
SubTotal 47616 47616
106 VIKRAMGAD MH-02-014-048-001/189
() 		1802014000NRG23240120230819646 25/01/2023 RUPALI DHAKAL THORAT 1802014WL042522 RUPALI DHAKAL THORAT 00415 SBIN0001050 768 768 Processed 27/01/2023 8195008611 MISS RUPALI DHAKAL THORAT STATE BANK OF INDIA(508548)
SubTotal 768 768
107 VIKRAMGAD MH-02-014-019-002/535
() 		1802014000NRG23240120230819597 25/01/2023 Pramila Praksah Basavat 1802014WL042519 Pramila Praksah Basavat 00691 IPOS0000001 1024 1024 Processed 27/01/2023 8195008548 PRAMILA PRAKASH BASVAT PUNJAB NATIONAL BANK(508568)
108 VIKRAMGAD MH-02-014-026-001/476
() 		1802014000NRG23240120230820081 25/01/2023 SUNIL RAMU DHINDA 1802014WL042539 SUNIL RAMU DHINDA 00691 IPOS0000001 256 256 Processed 27/01/2023 8195008549 Mr. SUNIL RAMU DHINDA MAHARASHTRA GRAMIN BANK(607000)
109 VIKRAMGAD MH-02-014-026-001/476
() 		1802014000NRG23240120230820082 25/01/2023 SUNITA SUNIL DHINDA 1802014WL042539 SUNITA SUNIL DHINDA 00691 IPOS0000001 512 512 Processed 27/01/2023 8195008550 Mrs. SUNITA SUNIL DHINDA MAHARASHTRA GRAMIN BANK(607000)
110 VIKRAMGAD MH-02-014-026-001/497
() 		1802014000NRG23240120230820089 25/01/2023 KIRAN GULAB MALAVKAR 1802014WL042539 KIRAN GULAB MALAVKAR 00691 IPOS0000001 768 768 Processed 27/01/2023 8195008551 MALAVKAR KIRAN GULAB THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
111 VIKRAMGAD MH-02-014-026-001/498
() 		1802014000NRG23240120230820091 25/01/2023 NILAM MADHUKAR THAKARE 1802014WL042539 NILAM MADHUKAR THAKARE 00691 IPOS0000001 768 768 Processed 27/01/2023 8195008552 Miss. NILAM MADHUKAR THAKARE BANK OF MAHARASHTRA(607387)
112 VIKRAMGAD MH-02-014-026-001/503
() 		1802014000NRG23240120230820093 25/01/2023 CHANDRAKALA DILIP DHINDA 1802014WL042539 CHANDRAKALA DILIP DHINDA 00691 IPOS0000001 768 768 Processed 27/01/2023 8195008556 Miss. CHNADRAKALA SURESH DOLE BANK OF MAHARASHTRA(607387)
113 VIKRAMGAD MH-02-014-026-001/506
() 		1802014000NRG23240120230820096 25/01/2023 Yogesh Suresh Rathad 1802014WL042539 Yogesh Suresh Rathad 00691 IPOS0000001 768 768 Processed 27/01/2023 8195008559 Mr. YOGESH SURESH RATHAD BANK OF MAHARASHTRA(607387)
114 VIKRAMGAD MH-02-014-026-001/508
() 		1802014000NRG23240120230820097 25/01/2023 GANESH KISAN DALVI 1802014WL042539 GANESH KISAN DALVI 00691 IPOS0000001 768 768 Processed 27/01/2023 8195008554 GANESH KISAN DALVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 VIKRAMGAD MH-02-014-026-001/508
() 		1802014000NRG23240120230820098 25/01/2023 SAPANA GANESH DALAVI 1802014WL042539 SAPANA GANESH DALAVI 00691 IPOS0000001 768 768 Processed 27/01/2023 8195008555 SAPANA GANESH DALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 VIKRAMGAD MH-02-014-026-001/523
() 		1802014000NRG23240120230820104 25/01/2023 MAYURI MAHENDRA KAKAD 1802014WL042539 MAYURI MAHENDRA KAKAD 00691 IPOS0000001 512 512 Processed 27/01/2023 8195008553 Mrs. MAYURI MAHENDRA KAKAD MAHARASHTRA GRAMIN BANK(607000)
117 VIKRAMGAD MH-02-014-026-001/524
() 		1802014000NRG23240120230820105 25/01/2023 ANKUSH DASHRATH KAKAD 1802014WL042539 ANKUSH DASHRATH KAKAD 00691 IPOS0000001 768 768 Processed 27/01/2023 8195008697 ANKUSH DASHARATH KAKAD HDFC BANK LTD(607152)
118 VIKRAMGAD MH-02-014-026-001/524
() 		1802014000NRG23240120230820107 25/01/2023 AVINASH DASHARATH KAKAD 1802014WL042539 AVINASH DASHARATH KAKAD 00691 IPOS0000001 768 768 Processed 27/01/2023 8195008561 KAKAD AVINASH DASHRATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
119 VIKRAMGAD MH-02-014-026-001/524
() 		1802014000NRG23240120230820106 25/01/2023 SUNADA ANKUSH KAKAD 1802014WL042539 SUNADA ANKUSH KAKAD 00691 IPOS0000001 768 768 Processed 27/01/2023 8195008560 Miss. Sunanda Dattu Jadhav BANK OF MAHARASHTRA(607387)
120 VIKRAMGAD MH-02-014-034-001/386
() 		1802014000NRG23240120230817970 25/01/2023 PRAKASH CHINTU MERE 1802014WL042473 PRAKASH CHINTU MERE 00691 IPOS0000001 1536 1536 Processed 27/01/2023 8195008564 PRAKASH CHINTU MERE INDIA POST PAYMENTS BANK LIMITED(508528)
121 VIKRAMGAD MH-02-014-034-001/386
() 		1802014000NRG23240120230817971 25/01/2023 SARITA PRAKASH MERE 1802014WL042473 SARITA PRAKASH MERE 00691 IPOS0000001 1536 1536 Processed 27/01/2023 8195008565 SARITA PRAKASH MERE INDIA POST PAYMENTS BANK LIMITED(508528)
122 VIKRAMGAD MH-02-014-034-001/748
() 		1802014000NRG23240120230818002 25/01/2023 PRADIP CHANDU DODE 1802014WL042473 PRADIP CHANDU DODE 00691 IPOS0000001 1280 1280 Processed 27/01/2023 8195008557 PRADEEP CHANDU DODE PUNJAB NATIONAL BANK(508568)
123 VIKRAMGAD MH-02-014-034-001/748
() 		1802014000NRG23240120230818003 25/01/2023 SAVITA PRADIP DODE 1802014WL042473 SAVITA PRADIP DODE 00691 IPOS0000001 1280 1280 Processed 27/01/2023 8195008558 SAVITA PRADIP DODE INDIA POST PAYMENTS BANK LIMITED(508528)
124 VIKRAMGAD MH-35-014-016-001/1213
() 		1802014000NRG23240120230820129 25/01/2023 ARVIND TUKARAM AADGA 1802014WL042539 ARVIND TUKARAM AADGA 00691 IPOS0000001 768 768 Processed 27/01/2023 8195008562 ARVIND TUKARAM ADAGA INDIA POST PAYMENTS BANK LIMITED(508528)
125 VIKRAMGAD MH-35-014-016-001/1213
() 		1802014000NRG23240120230820130 25/01/2023 GEETA ARVIND AADGA 1802014WL042539 GEETA ARVIND AADGA 00691 IPOS0000001 768 768 Processed 27/01/2023 8195008563 GITA ARVIND ADAGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16384 16384
126 VIKRAMGAD MH-02-014-026-001/185
() 		1802014000NRG23240120230820024 25/01/2023 GULAB NATHU KURHADA 1802014WL042539 GULAB NATHU KURHADA 1143 MAHG0005605 512 512 Processed 27/01/2023 8195008639 Mrs. GULAB NATHU KURHADA MAHARASHTRA GRAMIN BANK(607000)
127 VIKRAMGAD MH-02-014-026-001/185
() 		1802014000NRG23240120230820025 25/01/2023 JYOTI NATHURAM KURHADA 1802014WL042539 JYOTI NATHURAM KURHADA 1143 MAHG0005605 512 512 Processed 27/01/2023 8195008647 Miss. JYOTI NATTHURAM KURHADA MAHARASHTRA GRAMIN BANK(607000)
128 VIKRAMGAD MH-02-014-026-001/2
() 		1802014000NRG23240120230820026 25/01/2023 TAI PANDHARI PAWAR 1802014WL042539 TAI PANDHARI PAWAR 1143 MAHG0005605 768 768 Processed 27/01/2023 8195008613 TAI PANDHARI PAWAR MAHARASHTRA GRAMIN BANK(607000)
129 VIKRAMGAD MH-02-014-026-001/218
() 		1802014000NRG23240120230820030 25/01/2023 DHASHARATH MAHADU KAKAD 1802014WL042539 DHASHARATH MAHADU KAKAD 1143 MAHG0005605 768 768 Processed 27/01/2023 8195008629 KAKAD DASHRATH MAHADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
130 VIKRAMGAD MH-02-014-026-001/218
() 		1802014000NRG23240120230820031 25/01/2023 LADKAY DASHRATH KAKAD 1802014WL042539 LADKAY DASHRATH KAKAD 1143 MAHG0005605 768 768 Processed 27/01/2023 8195008668 Mrs. LADKAY DASHARATH KAKAD MAHARASHTRA GRAMIN BANK(607000)
131 VIKRAMGAD MH-02-014-026-001/224
() 		1802014000NRG23240120230820034 25/01/2023 MANGESH RAMESH KOMB 1802014WL042539 MANGESH RAMESH KOMB 1143 MAHG0005605 768 768 Processed 27/01/2023 8195008657 Mr. Mangesh Ramesh Komb MAHARASHTRA GRAMIN BANK(607000)
132 VIKRAMGAD MH-02-014-026-001/224
() 		1802014000NRG23240120230820033 25/01/2023 RANJANA RAMESH KOMB 1802014WL042539 RANJANA RAMESH KOMB 1143 MAHG0005605 768 768 Processed 27/01/2023 8195008640 Mrs. RANJANA RAMESH KOMB MAHARASHTRA GRAMIN BANK(607000)
133 VIKRAMGAD MH-02-014-026-001/24
() 		1802014000NRG23240120230820037 25/01/2023 SUDIKA SUDAM VARTHA 1802014WL042539 SUDIKA SUDAM VARTHA 1143 MAHG0005605 768 768 Processed 27/01/2023 8195008666 Mrs. SUDHIKA SUDAM VARATHA MAHARASHTRA GRAMIN BANK(607000)
134 VIKRAMGAD MH-02-014-026-001/268
() 		1802014000NRG23240120230820725 25/01/2023 PRALHAD SANTSOH KOMB 1802014WL042562 PRALHAD SANTSOH KOMB 1143 MAHG0005605 768 768 Processed 27/01/2023 8195008628 Mr. PRALHAD SANTOSH KOMB MAHARASHTRA GRAMIN BANK(607000)
135 VIKRAMGAD MH-02-014-026-001/268
() 		1802014000NRG23240120230820724 25/01/2023 ROHINI SANTOSH KOMB 1802014WL042562 ROHINI SANTOSH KOMB 1143 MAHG0005605 768 768 Processed 27/01/2023 8195008634 MRS ROHINI SANTOSH KOMB STATE BANK OF INDIA(508548)
136 VIKRAMGAD MH-02-014-026-001/268
() 		1802014000NRG23240120230820723 25/01/2023 SANTOSH LAXMAN KOMB 1802014WL042562 SANTOSH LAXMAN KOMB 1143 MAHG0005605 768 768 Processed 27/01/2023 8195008669 KOMB SANTOSH LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
137 VIKRAMGAD MH-02-014-026-001/270
() 		1802014000NRG23240120230820042 25/01/2023 SUREKHA GOPAL RADE 1802014WL042539 SUREKHA GOPAL RADE 1143 MAHG0005605 512 512 Processed 27/01/2023 8195008635 Mrs. SUREKHA GOPAL RADE MAHARASHTRA GRAMIN BANK(607000)
138 VIKRAMGAD MH-02-014-026-001/285
() 		1802014000NRG23240120230820045 25/01/2023 LADKAY KASHINATH BATRA 1802014WL042539 LADKAY KASHINATH BATRA 1143 MAHG0005605 768 768 Processed 27/01/2023 8195008652 BATRA LADKAY KASHINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
139 VIKRAMGAD MH-02-014-026-001/285
() 		1802014000NRG23240120230820047 25/01/2023 MANOJ ROHIDAS BATRA 1802014WL042539 MANOJ ROHIDAS BATRA 1143 MAHG0005605 768 768 Processed 27/01/2023 8195008631 BATRA MANOJ ROHIDAS THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
140 VIKRAMGAD MH-02-014-026-001/322
() 		1802014000NRG23240120230820052 25/01/2023 JOTSANA VINAYAK KAKAD 1802014WL042539 JOTSANA VINAYAK KAKAD 1143 MAHG0005605 768 768 Processed 27/01/2023 8195008651 KAKAD JYOTSNA VINAYAK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
141 VIKRAMGAD MH-02-014-026-001/322
() 		1802014000NRG23240120230820051 25/01/2023 KISAN LAKHAMA KAKAD 1802014WL042539 KISAN LAKHAMA KAKAD 1143 MAHG0005605 768 768 Processed 27/01/2023 8195008645 KAKAD KISAN LAKHAMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
142 VIKRAMGAD MH-02-014-026-001/33
() 		1802014000NRG23240120230820054 25/01/2023 NIMA GULAB MALAVKAR 1802014WL042539 NIMA GULAB MALAVKAR 1143 MAHG0005605 512 512 Processed 27/01/2023 8195008638 Mrs. NIMA GULAB MALAVKAR MAHARASHTRA GRAMIN BANK(607000)
143 VIKRAMGAD MH-02-014-026-001/34
() 		1802014000NRG23240120230820056 25/01/2023 MAGAL MULYA VARTHA 1802014WL042539 MAGAL MULYA VARTHA 1143 MAHG0005605 768 768 Processed 27/01/2023 8195008653 Mrs. MANGAL MULYA VARATHA MAHARASHTRA GRAMIN BANK(607000)
144 VIKRAMGAD MH-02-014-026-001/348
() 		1802014000NRG23240120230820738 25/01/2023 LATA JANARDHAN SAVARA 1802014WL042562 LATA JANARDHAN SAVARA 1143 MAHG0005605 768 768 Processed 27/01/2023 8195008633 Mrs. LATA JANARDAN SAVARA MAHARASHTRA GRAMIN BANK(607000)
145 VIKRAMGAD MH-02-014-026-001/358
() 		1802014000NRG23240120230820060 25/01/2023 KARINA KALIAS RADE 1802014WL042539 KARINA KALIAS RADE 1143 MAHG0005605 768 768 Processed 27/01/2023 8195008650 KARINA KAILAS RADE INDIA POST PAYMENTS BANK LIMITED(508528)
146 VIKRAMGAD MH-02-014-026-001/358
() 		1802014000NRG23240120230820059 25/01/2023 MANJULA DAJI RADE 1802014WL042539 MANJULA DAJI RADE 1143 MAHG0005605 768 768 Processed 27/01/2023 8195008667 Mrs. MANJULA DAJI RADE MAHARASHTRA GRAMIN BANK(607000)
147 VIKRAMGAD MH-02-014-026-001/367
() 		1802014000NRG23240120230820743 25/01/2023 SARITA SANTOSH DUMADA 1802014WL042562 SARITA SANTOSH DUMADA 1143 MAHG0005605 768 768 Processed 27/01/2023 8195008646 Mrs. SARITA SANTOSH DUMADA MAHARASHTRA GRAMIN BANK(607000)
148 VIKRAMGAD MH-02-014-026-001/377
() 		1802014000NRG23240120230820062 25/01/2023 CHITYA ZIPAR DALAVI 1802014WL042539 CHITYA ZIPAR DALAVI 1143 MAHG0005605 768 768 Processed 27/01/2023 8195008614 DALAVI CHINTAMAN ZIPAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
149 VIKRAMGAD MH-02-014-026-001/377
() 		1802014000NRG23240120230820063 25/01/2023 KARISHAMA CHAITYA DALAVI 1802014WL042539 KARISHAMA CHAITYA DALAVI 1143 MAHG0005605 768 768 Processed 27/01/2023 8195008658 Mr. Karishama Chaitya Dalavi MAHARASHTRA GRAMIN BANK(607000)
150 VIKRAMGAD MH-02-014-026-001/463
() 		1802014000NRG23240120230820075 25/01/2023 MADHUKAR BALU THAKRE 1802014WL042539 MADHUKAR BALU THAKRE 1143 MAHG0005605 768 768 Processed 27/01/2023 8195008630 Mr. MADHUKAR BALU THAKRE BANK OF MAHARASHTRA(607387)
151 VIKRAMGAD MH-02-014-026-001/47
() 		1802014000NRG23240120230820077 25/01/2023 KUNDA SURESH BATRA 1802014WL042539 KUNDA SURESH BATRA 1143 MAHG0005605 768 768 Processed 27/01/2023 8195008665 Mrs. KUNDA SURESH BATRA MAHARASHTRA GRAMIN BANK(607000)
152 VIKRAMGAD MH-02-014-026-001/59
() 		1802014000NRG23240120230820111 25/01/2023 DINKAR HARAJI KAKAD 1802014WL042539 DINKAR HARAJI KAKAD 1143 MAHG0005605 768 768 Processed 27/01/2023 8195008670 Mr. DINKAR HARAGI KAKAD MAHARASHTRA GRAMIN BANK(607000)
153 VIKRAMGAD MH-02-014-026-001/59
() 		1802014000NRG23240120230820112 25/01/2023 DIPALI DINKAR KAKAD 1802014WL042539 DIPALI DINKAR KAKAD 1143 MAHG0005605 768 768 Processed 27/01/2023 8195008643 Mrs. DIPALI DINKAR KAKAD MAHARASHTRA GRAMIN BANK(607000)
154 VIKRAMGAD MH-02-014-026-001/62
() 		1802014000NRG23240120230820117 25/01/2023 REKHA RAVINDRA KAKAD 1802014WL042539 REKHA RAVINDRA KAKAD 1143 MAHG0005605 512 512 Processed 27/01/2023 8195008649 Mrs. Rekha Ravindra Kakad BANK OF MAHARASHTRA(607387)
155 VIKRAMGAD MH-02-014-026-001/64
() 		1802014000NRG23240120230820118 25/01/2023 VANDANA ANANTA KAKAD 1802014WL042539 VANDANA ANANTA KAKAD 1143 MAHG0005605 768 768 Processed 27/01/2023 8195008655 KAKAD VANDANA ANANTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
156 VIKRAMGAD MH-02-014-026-001/65
() 		1802014000NRG23240120230820120 25/01/2023 devnath devaji kakad 1802014WL042539 devnath devaji kakad 1143 MAHG0005605 768 768 Processed 27/01/2023 8195008676 Mr. DEVANATH DEVAJI KAKAD MAHARASHTRA GRAMIN BANK(607000)
157 VIKRAMGAD MH-02-014-026-001/74
() 		1802014000NRG23240120230820124 25/01/2023 SUMANTA SAKHARAM DINDA 1802014WL042539 SUMANTA SAKHARAM DINDA 1143 MAHG0005605 768 768 Processed 27/01/2023 8195008636 Mrs. SUMANTA SAKHARAM DHINDA MAHARASHTRA GRAMIN BANK(607000)
158 VIKRAMGAD MH-02-014-026-001/85
() 		1802014000NRG23240120230820125 25/01/2023 SUNITA ANATA KAKAD 1802014WL042539 SUNITA ANATA KAKAD 1143 MAHG0005605 768 768 Processed 27/01/2023 8195008637 Mrs. SUNITA ANANTA KAKAD MAHARASHTRA GRAMIN BANK(607000)
159 VIKRAMGAD MH-02-014-026-001/90
() 		1802014000NRG23240120230820127 25/01/2023 DARSHANA BARKU RADE 1802014WL042539 DARSHANA BARKU RADE 1143 MAHG0005605 768 768 Processed 27/01/2023 8195008641 Mrs. DARSHNA BARKU RADE MAHARASHTRA GRAMIN BANK(607000)
160 VIKRAMGAD MH-02-014-026-003/486
() 		1802014000NRG23240120230820777 25/01/2023 NIKITA NITIN BASVAT 1802014WL042562 NIKITA NITIN BASVAT 1143 MAHG0005605 768 768 Processed 27/01/2023 8195008660 Miss. Sushama Laxman Shelake BANK OF MAHARASHTRA(607387)
161 VIKRAMGAD MH-02-014-026-003/486
() 		1802014000NRG23240120230820775 25/01/2023 VANITA GOPAL BASVAT 1802014WL042562 VANITA GOPAL BASVAT 1143 MAHG0005605 768 768 Processed 27/01/2023 8195008659 BASVAT VANITA GOPAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
162 VIKRAMGAD MH-02-014-026-003/63
() 		1802014000NRG23240120230820781 25/01/2023 KAVITA RAVINDRA DUMADA 1802014WL042562 KAVITA RAVINDRA DUMADA 1143 MAHG0005605 768 768 Processed 27/01/2023 8195008654 DUMADA VIDHYA RAVIDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
163 VIKRAMGAD MH-02-014-026-003/63
() 		1802014000NRG23240120230820780 25/01/2023 RAVINDRA MADHU DUMADA 1802014WL042562 RAVINDRA MADHU DUMADA 1143 MAHG0005605 768 768 Processed 27/01/2023 8195008656 Mr. RAVINDRA MADHUKAR DUMADA BANK OF MAHARASHTRA(607387)
164 VIKRAMGAD MH-02-014-026-003/66
() 		1802014000NRG23240120230820783 25/01/2023 Krupali Kishor Govari 1802014WL042562 Krupali Kishor Govari 1143 MAHG0005605 768 768 Rejected 27/01/2023 8195008632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 VIKRAMGAD MH-02-014-038-005/66
() 		1802014000NRG23240120230819690 25/01/2023 KALAVATI RAMESH KHANDAVI 1802014WL042526 KALAVATI RAMESH KHANDAVI 1143 MAHG0005605 1536 1536 Processed 27/01/2023 8195008612 KALAVATI RAMESH KHANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
166 VIKRAMGAD MH-02-014-038-005/66
() 		1802014000NRG23240120230819691 25/01/2023 ROHIDAS RAMESH KHADAVI 1802014WL042526 ROHIDAS RAMESH KHADAVI 1143 MAHG0005605 1536 1536 Processed 27/01/2023 8195008648 ROHIDAS RAMESH KHANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
167 VIKRAMGAD MH-02-014-038-005/66
() 		1802014000NRG23240120230819689 25/01/2023 SHEVANTI SONU KHANDAVI 1802014WL042526 SHEVANTI SONU KHANDAVI 1143 MAHG0005605 1536 1536 Processed 27/01/2023 8195008642 SHEVANTI SONU KHANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
168 VIKRAMGAD MH-02-014-038-005/66
() 		1802014000NRG23240120230819688 25/01/2023 SONU GANU KHANDAVI 1802014WL042526 SONU GANU KHANDAVI 1143 MAHG0005605 1536 1536 Processed 27/01/2023 8195008671 SONU GANU KHANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34816 34816
169 VIKRAMGAD MH-02-014-016-001/268
() 		1802014000NRG23240120230820018 25/01/2023 SAGAR RAMESH ADAGA 1802014WL042539 SAGAR RAMESH ADAGA 1143 MAHG0005629 768 768 Processed 27/01/2023 8195008644 Master SAGAR RAMESH AADAGA MAHARASHTRA GRAMIN BANK(607000)
SubTotal 768 768
Total 146688 146688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKRAMGAD MH1802014999_250123APB_FTO_439615 Bank of Baroda BARB0DBPALG PALGHAR 2304
2 VIKRAMGAD MH1802014999_250123APB_FTO_439615 Bank of Maharastra MAHB0000429 VIKRAMGAD 21504
3 VIKRAMGAD MH1802014999_250123APB_FTO_439615 Bank of Maharastra MAHB0000477 CHAROTINAKA 8448
4 VIKRAMGAD MH1802014999_250123APB_FTO_439615 Distt.Central Coop.Bank TDCB0000021 KASA 7936
5 VIKRAMGAD MH1802014999_250123APB_FTO_439615 Distt.Central Coop.Bank TDCB0000024 Vikramgad 6144
6 VIKRAMGAD MH1802014999_250123APB_FTO_439615 Punjab National Bank PUNB0276200 DADADE 47616
7 VIKRAMGAD MH1802014999_250123APB_FTO_439615 State Bank of India SBIN0001050 JAWHAR 768
8 VIKRAMGAD MH1802014999_250123APB_FTO_439615 India Post Payments Bank IPOS0000001 Palghar 16384
9 VIKRAMGAD MH1802014999_250123APB_FTO_439615 Maharashtra Gramin Bank MAHG0005605 ALONDE 34816
10 VIKRAMGAD MH1802014999_250123APB_FTO_439615 Maharashtra Gramin Bank MAHG0005629 VIKRAMGHAD 768

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