Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:23:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802014_230323APB_FTO_488426
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-02-014-017-002/100
() 		1802014000NRG23230320231009626 23/03/2023 AKSHAY SITARAM GAVIT 1802014WL053064 AKSHAY SITARAM GAVIT 00051 MAHB0000027 768 768 Processed 23/03/2023 0038766366 Mr. AKSHAY SITARAM GAVIT BANK OF MAHARASHTRA(607387)
SubTotal 768 768
2 VIKRAMGAD MH-02-014-017-002/10
() 		1802014000NRG23230320231009624 23/03/2023 HARISHCHANDRA SONU MAHALE 1802014WL053064 HARISHCHANDRA SONU MAHALE 00051 MAHB0000429 512 512 Processed 23/03/2023 0038766335 MAHALE HARICHANDRA SONU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 VIKRAMGAD MH-02-014-017-002/101
() 		1802014000NRG23230320231009630 23/03/2023 DINESH VISHNU DALVI 1802014WL053064 DINESH VISHNU DALVI 00051 MAHB0000429 768 768 Processed 23/03/2023 0038766405 Mr. DINESH VISHNU DALVI BANK OF MAHARASHTRA(607387)
4 VIKRAMGAD MH-02-014-017-002/101
() 		1802014000NRG23230320231009628 23/03/2023 VISHNU KEVAJI DALAVI 1802014WL053064 VISHNU KEVAJI DALAVI 00051 MAHB0000429 768 768 Processed 23/03/2023 0038766370 Mr. VISHNU KEVAJI DALAVI BANK OF MAHARASHTRA(607387)
5 VIKRAMGAD MH-02-014-017-002/112
() 		1802014000NRG23230320231009659 23/03/2023 NIRANJAN RAJU KHURKUTE 1802014WL053064 NIRANJAN RAJU KHURKUTE 00051 MAHB0000429 768 768 Processed 23/03/2023 0038766421 Mr. NIRANJAN RAJU KHURKUTE BANK OF MAHARASHTRA(607387)
6 VIKRAMGAD MH-02-014-017-002/112
() 		1802014000NRG23230320231009658 23/03/2023 VIRAJ RAJU KHURKUTE 1802014WL053064 VIRAJ RAJU KHURKUTE 00051 MAHB0000429 768 768 Processed 23/03/2023 0038766373 Mr. VIRAJ RAJU KHURKUTE BANK OF MAHARASHTRA(607387)
7 VIKRAMGAD MH-02-014-017-002/114
() 		1802014000NRG23230320231009661 23/03/2023 DILIP RAGHUNATH BHOYE 1802014WL053064 DILIP RAGHUNATH BHOYE 00051 MAHB0000429 768 768 Processed 23/03/2023 0038766292 MR DILIP RAGHUNATH BHOYE STATE BANK OF INDIA(508548)
8 VIKRAMGAD MH-02-014-017-002/115
() 		1802014000NRG23230320231009663 23/03/2023 SUNDAR NITIN MALGAVI 1802014WL053064 SUNDAR NITIN MALGAVI 00051 MAHB0000429 512 512 Processed 23/03/2023 0038766376 MALGAVI SUNDAR NITIN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 VIKRAMGAD MH-02-014-017-002/117
() 		1802014000NRG23230320231009666 23/03/2023 ARCHANA JAYRAM GAVIT 1802014WL053064 ARCHANA JAYRAM GAVIT 00051 MAHB0000429 768 768 Processed 23/03/2023 0038766361 Miss. Archana Jayram Gavit BANK OF MAHARASHTRA(607387)
10 VIKRAMGAD MH-02-014-017-002/118
() 		1802014000NRG23230320231009669 23/03/2023 SUGANDHA SANTOSH BHOYE 1802014WL053064 SUGANDHA SANTOSH BHOYE 00051 MAHB0000429 768 768 Processed 23/03/2023 0038766394 Mrs. SUGANDHA SANTOSH BHOYE BANK OF MAHARASHTRA(607387)
11 VIKRAMGAD MH-02-014-017-002/119
() 		1802014000NRG23230320231009670 23/03/2023 GIRIJA ZIPAR GAVIT 1802014WL053064 GIRIJA ZIPAR GAVIT 00051 MAHB0000429 768 768 Processed 23/03/2023 0038766387 Mrs. GIRIJA ZIPAR GAVIT BANK OF MAHARASHTRA(607387)
12 VIKRAMGAD MH-02-014-017-002/120
() 		1802014000NRG23230320231009681 23/03/2023 PRITESH VILAS MAHALE 1802014WL053064 PRITESH VILAS MAHALE 00051 MAHB0000429 768 768 Processed 23/03/2023 0038766353 Master PRITESH VILAS MAHALE BANK OF MAHARASHTRA(607387)
13 VIKRAMGAD MH-02-014-017-002/121
() 		1802014000NRG23230320231009685 23/03/2023 VARSHA MAHENDRA CHAUDHARI 1802014WL053064 VARSHA MAHENDRA CHAUDHARI 00051 MAHB0000429 768 768 Processed 23/03/2023 0038766417 Miss. VARSHA MAHENDRA CHAUDHARI BANK OF MAHARASHTRA(607387)
14 VIKRAMGAD MH-02-014-017-002/124
() 		1802014000NRG23230320231009689 23/03/2023 RANJANA BHALCHNDRA GAVIT 1802014WL053064 RANJANA BHALCHNDRA GAVIT 00051 MAHB0000429 768 768 Processed 23/03/2023 0038766306 Mrs. RANJANA BHALCHANDRA GAVIT BANK OF MAHARASHTRA(607387)
15 VIKRAMGAD MH-02-014-017-002/125
() 		1802014000NRG23230320231009692 23/03/2023 MADHUKAR GANU CHAUDHARI 1802014WL053064 MADHUKAR GANU CHAUDHARI 00051 MAHB0000429 768 768 Processed 23/03/2023 0038766392 Mr. MADHUKAR GANU CHAUDHARI BANK OF MAHARASHTRA(607387)
16 VIKRAMGAD MH-02-014-017-002/125
() 		1802014000NRG23230320231009693 23/03/2023 NITIN MADHUKAR CHAUDHARI 1802014WL053064 NITIN MADHUKAR CHAUDHARI 00051 MAHB0000429 768 768 Processed 23/03/2023 0038766321 Mr. NITIN MADHUKAR CHOWDHARY BANK OF MAHARASHTRA(607387)
17 VIKRAMGAD MH-02-014-017-002/128
() 		1802014000NRG23230320231009699 23/03/2023 PALLAVI AJIT BHOYE 1802014WL053064 PALLAVI AJIT BHOYE 00051 MAHB0000429 768 768 Processed 23/03/2023 0038766430 Miss. PALLAVI AJIT BHOYE BANK OF MAHARASHTRA(607387)
18 VIKRAMGAD MH-02-014-017-002/129
() 		1802014000NRG23230320231009703 23/03/2023 BHARAT KRISHNA BHOYE 1802014WL053064 BHARAT KRISHNA BHOYE 00051 MAHB0000429 768 768 Processed 23/03/2023 0038766349 Mr. BHARAT KRISHNA BHOYE BANK OF MAHARASHTRA(607387)
19 VIKRAMGAD MH-02-014-017-002/136
() 		1802014000NRG23230320231009714 23/03/2023 NIRMALA BALKRUSHNA GAVLI 1802014WL053064 NIRMALA BALKRUSHNA GAVLI 00051 MAHB0000429 768 768 Processed 23/03/2023 0038766410 Mrs. NIRMALA BALKRUSHNA GAVALI BANK OF MAHARASHTRA(607387)
20 VIKRAMGAD MH-02-014-017-002/143
() 		1802014000NRG23230320231009718 23/03/2023 ENIDU GOPAL MAHALE 1802014WL053064 ENIDU GOPAL MAHALE 00051 MAHB0000429 768 768 Processed 23/03/2023 0038766383 BHUSARA INDU LAHANU . . MAHARASHTRA GRAMIN BANK(607000)
21 VIKRAMGAD MH-02-014-017-002/15
() 		1802014000NRG23230320231009724 23/03/2023 KAJAL SURESH MALGAVI 1802014WL053064 KAJAL SURESH MALGAVI 00051 MAHB0000429 768 768 Processed 23/03/2023 0038766428 Miss. KAJAL SURESH MALGAVI BANK OF MAHARASHTRA(607387)
22 VIKRAMGAD MH-02-014-017-002/15
() 		1802014000NRG23230320231009720 23/03/2023 SAGUNA SONU MALGAVI 1802014WL053064 SAGUNA SONU MALGAVI 00051 MAHB0000429 768 768 Processed 23/03/2023 0038766338 MALGAVI SAGUNA SADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
23 VIKRAMGAD MH-02-014-017-002/175
() 		1802014000NRG23230320231009736 23/03/2023 SARITA PRASAD BHOYE 1802014WL053064 SARITA PRASAD BHOYE 00051 MAHB0000429 512 512 Processed 23/03/2023 0038766362 Mrs. SARITA PRASAD BHOYE BANK OF MAHARASHTRA(607387)
24 VIKRAMGAD MH-02-014-017-002/183
() 		1802014000NRG23230320231009746 23/03/2023 MAMTA UDAY BHARSAT 1802014WL053064 MAMTA UDAY BHARSAT 00051 MAHB0000429 768 768 Processed 23/03/2023 0038766413 Mrs. MAMATA UDYA BHARSAT BANK OF MAHARASHTRA(607387)
25 VIKRAMGAD MH-02-014-017-002/183
() 		1802014000NRG23230320231009745 23/03/2023 UDAY LAHANU BHARSAT 1802014WL053064 UDAY LAHANU BHARSAT 00051 MAHB0000429 768 768 Processed 23/03/2023 0038766416 Mr. UDAY LAHANU BHARSAT BANK OF MAHARASHTRA(607387)
26 VIKRAMGAD MH-02-014-017-002/2
() 		1802014000NRG23230320231009747 23/03/2023 TUKARAM DHAKAL KHURKUTE 1802014WL053064 TUKARAM DHAKAL KHURKUTE 00051 MAHB0000429 512 512 Processed 23/03/2023 0038766371 Mr. TUKARAM DHAKAL KHURKUTE BANK OF MAHARASHTRA(607387)
27 VIKRAMGAD MH-02-014-017-002/23
() 		1802014000NRG23230320231009752 23/03/2023 KUNAL SANTOSH BHOYE 1802014WL053064 KUNAL SANTOSH BHOYE 00051 MAHB0000429 768 768 Processed 23/03/2023 0038766423 Mr. KUNAL SANTOSH BHOYE BANK OF MAHARASHTRA(607387)
28 VIKRAMGAD MH-02-014-017-002/27
() 		1802014000NRG23230320231009761 23/03/2023 SAKSHI PADMAKAR MAHALA 1802014WL053064 SAKSHI PADMAKAR MAHALA 00051 MAHB0000429 768 768 Processed 23/03/2023 0038766418 Miss. SAKSHI PADMAKAR MAHALA BANK OF MAHARASHTRA(607387)
29 VIKRAMGAD MH-02-014-017-002/31
() 		1802014000NRG23230320231009769 23/03/2023 NARAYAN BHIKAJI GAVIT 1802014WL053064 NARAYAN BHIKAJI GAVIT 00051 MAHB0000429 768 768 Processed 23/03/2023 0038766291 Mr. NARAYAN BHIKAJI GAVIT BANK OF MAHARASHTRA(607387)
30 VIKRAMGAD MH-02-014-017-002/31
() 		1802014000NRG23230320231009772 23/03/2023 Vikas Narayan Gavit 1802014WL053064 Vikas Narayan Gavit 00051 MAHB0000429 256 256 Processed 23/03/2023 0038766365 Mr. Vikas Narayan Gavit BANK OF MAHARASHTRA(607387)
31 VIKRAMGAD MH-02-014-017-002/320
() 		1802014000NRG23230320231009786 23/03/2023 PREM JAYRAM GAVIT 1802014WL053064 PREM JAYRAM GAVIT 00051 MAHB0000429 768 768 Processed 23/03/2023 0038766414 Mr. PREM JAYRAM GAVIT BANK OF MAHARASHTRA(607387)
32 VIKRAMGAD MH-02-014-017-002/325
() 		1802014000NRG23230320231009796 23/03/2023 SWAPNALI DHAKAL BHOYE 1802014WL053064 SWAPNALI DHAKAL BHOYE 00051 MAHB0000429 768 768 Processed 23/03/2023 0038766424 Miss. SWAPNALI DHAKAL BHOYE BANK OF MAHARASHTRA(607387)
33 VIKRAMGAD MH-02-014-017-002/41
() 		1802014000NRG23230320231009821 23/03/2023 GULAB RAJU MORE 1802014WL053064 GULAB RAJU MORE 00051 MAHB0000429 768 768 Processed 23/03/2023 0038766344 Mr. RAJU MOHAN MORE BANK OF MAHARASHTRA(607387)
34 VIKRAMGAD MH-02-014-017-002/46
() 		1802014000NRG23230320231009829 23/03/2023 MINAL SUNIL BHOYE 1802014WL053064 MINAL SUNIL BHOYE 00051 MAHB0000429 768 768 Processed 23/03/2023 0038766329 Mrs. MINAL SUNIL BHOYE BANK OF MAHARASHTRA(607387)
SubTotal 23808 23808
35 VIKRAMGAD MH-02-014-017-002/12
() 		1802014000NRG23230320231009676 23/03/2023 SUGANDHA RAGHUNATH SAPATA 1802014WL053064 SUGANDHA RAGHUNATH SAPATA 00051 MAHB0000712 768 768 Processed 23/03/2023 0038766355 Miss. SUGANDHA RAGHUNATN SAPATA BANK OF MAHARASHTRA(607387)
36 VIKRAMGAD MH-02-014-017-002/120
() 		1802014000NRG23230320231009677 23/03/2023 SHAKUNTALA SHANKAR MAHALE 1802014WL053064 SHAKUNTALA SHANKAR MAHALE 00051 MAHB0000712 768 768 Processed 23/03/2023 0038766393 Mrs. SHAKUNTALA SHANKAR MAHALE BANK OF MAHARASHTRA(607387)
37 VIKRAMGAD MH-02-014-017-002/20
() 		1802014000NRG23230320231009749 23/03/2023 SAGITA SUNIL BOCHAL 1802014WL053064 SAGITA SUNIL BOCHAL 00051 MAHB0000712 768 768 Processed 23/03/2023 0038766408 Mrs. SUNITA SUNIL BOCHAL BANK OF MAHARASHTRA(607387)
38 VIKRAMGAD MH-02-014-017-002/20
() 		1802014000NRG23230320231009748 23/03/2023 SUNIL RAGHUNATH BOCHAL 1802014WL053064 SUNIL RAGHUNATH BOCHAL 00051 MAHB0000712 768 768 Processed 23/03/2023 0038766307 Mr. SUNIL RAGHUNATH BOCHAL BANK OF MAHARASHTRA(607387)
39 VIKRAMGAD MH-02-014-017-002/323
() 		1802014000NRG23230320231009793 23/03/2023 PRANAY SHIPAT VAGHAMARE 1802014WL053064 PRANAY SHIPAT VAGHAMARE 00051 MAHB0000712 512 512 Processed 23/03/2023 0038766356 Mr. PRANAY SHRIPAT VAGHMARE BANK OF MAHARASHTRA(607387)
40 VIKRAMGAD MH-02-014-017-002/325
() 		1802014000NRG23230320231009797 23/03/2023 LILA DHAKAL BHOYE 1802014WL053064 LILA DHAKAL BHOYE 00051 MAHB0000712 768 768 Processed 23/03/2023 0038766367 Miss. LILA DHAKAL BHOYE BANK OF MAHARASHTRA(607387)
41 VIKRAMGAD MH-02-014-017-002/37
() 		1802014000NRG23230320231009811 23/03/2023 BEBI BALU BHOYE 1802014WL053064 BEBI BALU BHOYE 00051 MAHB0000712 768 768 Processed 23/03/2023 0038766318 BHOYE BEBI JANU/ BHOYE BALU JANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 5120 5120
42 VIKRAMGAD MH-02-014-017-002/101
() 		1802014000NRG23230320231009631 23/03/2023 RITESH VISHNU DALAVI 1802014WL053064 RITESH VISHNU DALAVI 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766369 Mr. RETESH VISHNU DALAVI BANK OF MAHARASHTRA(607387)
43 VIKRAMGAD MH-02-014-017-002/101
() 		1802014000NRG23230320231009629 23/03/2023 SITA VISHNU DALVI 1802014WL053064 SITA VISHNU DALVI 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766348 Mrs. SEETA VISHNU DALAVI BANK OF MAHARASHTRA(607387)
44 VIKRAMGAD MH-02-014-017-002/102
() 		1802014000NRG23230320231009632 23/03/2023 ASHWINI JAYESH MISAL 1802014WL053064 ASHWINI JAYESH MISAL 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766360 Mrs. ASHWINI JAYESH MISAL BANK OF MAHARASHTRA(607387)
45 VIKRAMGAD MH-02-014-017-002/103
() 		1802014000NRG23230320231009633 23/03/2023 GOPAL KASHINATH BHOYE 1802014WL053064 GOPAL KASHINATH BHOYE 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766379 Mr. GOPAL KASHINATH BHOYE BANK OF MAHARASHTRA(607387)
46 VIKRAMGAD MH-02-014-017-002/103
() 		1802014000NRG23230320231009634 23/03/2023 JANI GOPAL BHOYE 1802014WL053064 JANI GOPAL BHOYE 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766378 Mrs. JANABAI GOPAL BHOYE BANK OF MAHARASHTRA(607387)
47 VIKRAMGAD MH-02-014-017-002/104
() 		1802014000NRG23230320231009637 23/03/2023 RENUKA LAXMAN BOCHAL 1802014WL053064 RENUKA LAXMAN BOCHAL 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766391 Mrs. VENUKA LAXMAN BOCHAL BANK OF MAHARASHTRA(607387)
48 VIKRAMGAD MH-02-014-017-002/105
() 		1802014000NRG23230320231009640 23/03/2023 DINKAR SHANKAR MALGAVI 1802014WL053064 DINKAR SHANKAR MALGAVI 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766386 Mr. DINKAR SHANKAR MALGAVI BANK OF MAHARASHTRA(607387)
49 VIKRAMGAD MH-02-014-017-002/105
() 		1802014000NRG23230320231009639 23/03/2023 MANDA SHANKAR MALGAVI 1802014WL053064 MANDA SHANKAR MALGAVI 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766304 Mrs. MANDA SHANKAR MALGAVI BANK OF MAHARASHTRA(607387)
50 VIKRAMGAD MH-02-014-017-002/105
() 		1802014000NRG23230320231009641 23/03/2023 PRAMILA DINAKAR MALGAVI 1802014WL053064 PRAMILA DINAKAR MALGAVI 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766345 Mrs. PRAMILA DINKAR MALGAVI BANK OF MAHARASHTRA(607387)
51 VIKRAMGAD MH-02-014-017-002/105
() 		1802014000NRG23230320231009642 23/03/2023 SAMIR DINKAR MALGAVI 1802014WL053064 SAMIR DINKAR MALGAVI 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766316 Master SAMIR DINKAR MALGAVI BANK OF MAHARASHTRA(607387)
52 VIKRAMGAD MH-02-014-017-002/105
() 		1802014000NRG23230320231009638 23/03/2023 SHANKAR DAU MALGAVI 1802014WL053064 SHANKAR DAU MALGAVI 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766305 Mr. SHANKAR DEU MALGAVI BANK OF MAHARASHTRA(607387)
53 VIKRAMGAD MH-02-014-017-002/106
() 		1802014000NRG23230320231009644 23/03/2023 MANJULA PADURAG BIRARI 1802014WL053064 MANJULA PADURAG BIRARI 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766341 Mrs. MANJULA PANDURANG BIRARI BANK OF MAHARASHTRA(607387)
54 VIKRAMGAD MH-02-014-017-002/106
() 		1802014000NRG23230320231009643 23/03/2023 PADURAG AABO BIRARI 1802014WL053064 PADURAG AABO BIRARI 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766340 Mr. PANDURANG AMBO BIRARI BANK OF MAHARASHTRA(607387)
55 VIKRAMGAD MH-02-014-017-002/106
() 		1802014000NRG23230320231009645 23/03/2023 VIJAY PANDURANG BIRARI 1802014WL053064 VIJAY PANDURANG BIRARI 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766368 Mr. VIJAY PANDURANG BIRARI BANK OF MAHARASHTRA(607387)
56 VIKRAMGAD MH-02-014-017-002/108
() 		1802014000NRG23230320231009647 23/03/2023 GULAB JANU GAVIT 1802014WL053064 GULAB JANU GAVIT 00051 MAHB0000920 512 512 Processed 23/03/2023 0038766411 Mrs. GULAB JANU GAVIT BANK OF MAHARASHTRA(607387)
57 VIKRAMGAD MH-02-014-017-002/108
() 		1802014000NRG23230320231009646 23/03/2023 JANU GANGA GAVIT 1802014WL053064 JANU GANGA GAVIT 00051 MAHB0000920 512 512 Processed 23/03/2023 0038766443 Mr. JANU GANGA GAVIT BANK OF MAHARASHTRA(607387)
58 VIKRAMGAD MH-02-014-017-002/110
() 		1802014000NRG23230320231009653 23/03/2023 ASHOK RAMU CHAUDHARI 1802014WL053064 ASHOK RAMU CHAUDHARI 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766433 Mr. ASHOK RAMU CHAUDHARI BANK OF MAHARASHTRA(607387)
59 VIKRAMGAD MH-02-014-017-002/110
() 		1802014000NRG23230320231009655 23/03/2023 BHARTI ASHOK CHAUDHARI 1802014WL053064 BHARTI ASHOK CHAUDHARI 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766436 Mrs. BHARATI ASHOK CHAUDHARI BANK OF MAHARASHTRA(607387)
60 VIKRAMGAD MH-02-014-017-002/110
() 		1802014000NRG23230320231009651 23/03/2023 RAMU GANU CHAUDHARI 1802014WL053064 RAMU GANU CHAUDHARI 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766439 Mr. RAMU GANU CHAUDHARI BANK OF MAHARASHTRA(607387)
61 VIKRAMGAD MH-02-014-017-002/110
() 		1802014000NRG23230320231009652 23/03/2023 SAKU RAMU CHAUDHARI 1802014WL053064 SAKU RAMU CHAUDHARI 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766452 Ms. SAKHU RAMU CHOUDHARI(IAY) MAHARASHTRA GRAMIN BANK(607000)
62 VIKRAMGAD MH-02-014-017-002/110
() 		1802014000NRG23230320231009654 23/03/2023 VANITA SANTOSH CHAUDHARI 1802014WL053064 VANITA SANTOSH CHAUDHARI 00051 MAHB0000920 256 256 Processed 23/03/2023 0038766358 VANITA SANTOSH CHAUDHARI BANK OF BARODA(606985)
63 VIKRAMGAD MH-02-014-017-002/111
() 		1802014000NRG23230320231009656 23/03/2023 MADHUKAR RAGHO BIRARI 1802014WL053064 MADHUKAR RAGHO BIRARI 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766325 Mr. MADHUKAR RAGHO BIRARI BANK OF MAHARASHTRA(607387)
64 VIKRAMGAD MH-02-014-017-002/111
() 		1802014000NRG23230320231009657 23/03/2023 SAKUNTALA MADHUKAR BIRARI 1802014WL053064 SAKUNTALA MADHUKAR BIRARI 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766359 Mrs. SHAKUNTALA MADHUKAR BIRARI BANK OF MAHARASHTRA(607387)
65 VIKRAMGAD MH-02-014-017-002/113
() 		1802014000NRG23230320231009660 23/03/2023 SEU DILIP GAYKAWAD 1802014WL053064 SEU DILIP GAYKAWAD 00051 MAHB0000920 512 512 Processed 23/03/2023 0038766381 Mrs. SHEVU DILIP GAIKWAD BANK OF MAHARASHTRA(607387)
66 VIKRAMGAD MH-02-014-017-002/114
() 		1802014000NRG23230320231009662 23/03/2023 MANISHA DILIP BHOYE 1802014WL053064 MANISHA DILIP BHOYE 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766300 Miss. Manisha Dilip Bhoye BANK OF MAHARASHTRA(607387)
67 VIKRAMGAD MH-02-014-017-002/116
() 		1802014000NRG23230320231009664 23/03/2023 CHANGUNA YASHWANT BHOYE 1802014WL053064 CHANGUNA YASHWANT BHOYE 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766314 Mrs. CHANGUNA YASHWANT BHOYE BANK OF MAHARASHTRA(607387)
68 VIKRAMGAD MH-02-014-017-002/116
() 		1802014000NRG23230320231009665 23/03/2023 DARSHANA VIJAY BHOYE 1802014WL053064 DARSHANA VIJAY BHOYE 00051 MAHB0000920 256 256 Processed 23/03/2023 0038766382 Mrs. DARSHANA VIJAY BHOYE BANK OF MAHARASHTRA(607387)
69 VIKRAMGAD MH-02-014-017-002/118
() 		1802014000NRG23230320231009667 23/03/2023 VIMAL LAXSHUMAN BHOYE 1802014WL053064 VIMAL LAXSHUMAN BHOYE 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766342 Mrs. VIMAL LAXMAN BHOYE BANK OF MAHARASHTRA(607387)
70 VIKRAMGAD MH-02-014-017-002/119
() 		1802014000NRG23230320231009672 23/03/2023 MATHURA PRAKASH GAVIT 1802014WL053064 MATHURA PRAKASH GAVIT 00051 MAHB0000920 512 512 Processed 23/03/2023 0038766303 Mrs. MATHURA PRAKASH GAVIT BANK OF MAHARASHTRA(607387)
71 VIKRAMGAD MH-02-014-017-002/119
() 		1802014000NRG23230320231009671 23/03/2023 PRAKASH ZIPAR GAVIT 1802014WL053064 PRAKASH ZIPAR GAVIT 00051 MAHB0000920 256 256 Processed 23/03/2023 0038766384 Mr. PRAKASH ZIPAR GAVIT BANK OF MAHARASHTRA(607387)
72 VIKRAMGAD MH-02-014-017-002/12
() 		1802014000NRG23230320231009674 23/03/2023 GULAB RAGHUNATH SAPTA 1802014WL053064 GULAB RAGHUNATH SAPTA 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766309 Mrs. GULAB RAGHUNATH SAPTA BANK OF MAHARASHTRA(607387)
73 VIKRAMGAD MH-02-014-017-002/12
() 		1802014000NRG23230320231009675 23/03/2023 SUKRI JANU SAPTA 1802014WL053064 SUKRI JANU SAPTA 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766331 SAPTA SUKARI JANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
74 VIKRAMGAD MH-02-014-017-002/120
() 		1802014000NRG23230320231009680 23/03/2023 HITESH VILAS MAHALE 1802014WL053064 HITESH VILAS MAHALE 00051 MAHB0000920 512 512 Processed 23/03/2023 0038766354 Master HITESH VILAS MAHALE BANK OF MAHARASHTRA(607387)
75 VIKRAMGAD MH-02-014-017-002/120
() 		1802014000NRG23230320231009679 23/03/2023 MANIKA VILAS MAHALE 1802014WL053064 MANIKA VILAS MAHALE 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766302 Mrs. MANIKA VILAS MAHALE BANK OF MAHARASHTRA(607387)
76 VIKRAMGAD MH-02-014-017-002/120
() 		1802014000NRG23230320231009678 23/03/2023 MANJULA VILASH MAHALE 1802014WL053064 MANJULA VILASH MAHALE 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766438 Mrs. MANJULA VILAS MAHALE BANK OF MAHARASHTRA(607387)
77 VIKRAMGAD MH-02-014-017-002/121
() 		1802014000NRG23230320231009684 23/03/2023 KUNDA MHENDRA CHAUDHARI 1802014WL053064 KUNDA MHENDRA CHAUDHARI 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766301 Mrs. KUNDA MAHENDRA CHAUDHARI BANK OF MAHARASHTRA(607387)
78 VIKRAMGAD MH-02-014-017-002/121
() 		1802014000NRG23230320231009683 23/03/2023 MAHENDRA BALU CHAUDHARI 1802014WL053064 MAHENDRA BALU CHAUDHARI 00051 MAHB0000920 256 256 Processed 23/03/2023 0038766297 Mr. MAHENDRA BALU CHAUDHARI BANK OF MAHARASHTRA(607387)
79 VIKRAMGAD MH-02-014-017-002/121
() 		1802014000NRG23230320231009682 23/03/2023 TUSHI BALU CHAUDHARI 1802014WL053064 TUSHI BALU CHAUDHARI 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766409 CHOUDHARI TULSHI BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
80 VIKRAMGAD MH-02-014-017-002/122
() 		1802014000NRG23230320231009686 23/03/2023 VIMAL DHAKAL BHOYE 1802014WL053064 VIMAL DHAKAL BHOYE 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766296 Ms. VIMAL DHAKAL BHOYE(IAY) MAHARASHTRA GRAMIN BANK(607000)
81 VIKRAMGAD MH-02-014-017-002/125
() 		1802014000NRG23230320231009694 23/03/2023 DURGA NITIN CHAUDHARI 1802014WL053064 DURGA NITIN CHAUDHARI 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766403 CHAUDHARI DURGA NITIN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
82 VIKRAMGAD MH-02-014-017-002/126
() 		1802014000NRG23230320231009696 23/03/2023 TULI VISHNU GAVIT 1802014WL053064 TULI VISHNU GAVIT 00051 MAHB0000920 512 512 Processed 23/03/2023 0038766334 Ms. TULI VISHNU GAVIT(IAY) MAHARASHTRA GRAMIN BANK(607000)
83 VIKRAMGAD MH-02-014-017-002/126
() 		1802014000NRG23230320231009695 23/03/2023 VIDHNU ZIPAR GAVIT 1802014WL053064 VIDHNU ZIPAR GAVIT 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766448 Mr. VISHNU ZIPAR GAVIT BANK OF MAHARASHTRA(607387)
84 VIKRAMGAD MH-02-014-017-002/129
() 		1802014000NRG23230320231009701 23/03/2023 KRUSHNA GOVIND BHOYE 1802014WL053064 KRUSHNA GOVIND BHOYE 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766324 Mr. KRISHNA GOVIND BHOYE BANK OF MAHARASHTRA(607387)
85 VIKRAMGAD MH-02-014-017-002/129
() 		1802014000NRG23230320231009702 23/03/2023 KUSUM KRUSHNA BHOYE 1802014WL053064 KUSUM KRUSHNA BHOYE 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766447 Mrs. KUSUM KRISHNA BHOYE BANK OF MAHARASHTRA(607387)
86 VIKRAMGAD MH-02-014-017-002/13
() 		1802014000NRG23230320231009706 23/03/2023 NIRMALA PANDURANG SAPTA 1802014WL053064 NIRMALA PANDURANG SAPTA 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766435 Mrs. NIRMALA PANDURANG SAPTA BANK OF MAHARASHTRA(607387)
87 VIKRAMGAD MH-02-014-017-002/13
() 		1802014000NRG23230320231009705 23/03/2023 PANDURANG CHANDRAKANT SAPTA 1802014WL053064 PANDURANG CHANDRAKANT SAPTA 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766434 Mr. PANDURANG CHANDRAKANT SAPATA BANK OF MAHARASHTRA(607387)
88 VIKRAMGAD MH-02-014-017-002/131
() 		1802014000NRG23230320231009708 23/03/2023 MANDA VISHNU KHURKUTE 1802014WL053064 MANDA VISHNU KHURKUTE 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766352 Ms. MANDA VISHNU KHURKUTE(IAY) MAHARASHTRA GRAMIN BANK(607000)
89 VIKRAMGAD MH-02-014-017-002/131
() 		1802014000NRG23230320231009709 23/03/2023 PRATIBHA MAHENDRA KHURAKHUTE 1802014WL053064 PRATIBHA MAHENDRA KHURAKHUTE 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766431 Mrs. PRATIBHA MEHENDRA KHURKHUTE BANK OF MAHARASHTRA(607387)
90 VIKRAMGAD MH-02-014-017-002/136
() 		1802014000NRG23230320231009713 23/03/2023 NAVASHI VASANT GAVALI 1802014WL053064 NAVASHI VASANT GAVALI 00051 MAHB0000920 512 512 Processed 23/03/2023 0038766372 GAVALI NAVASHI VASANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
91 VIKRAMGAD MH-02-014-017-002/14
() 		1802014000NRG23230320231009716 23/03/2023 KAMAL VILAS MALGAVI 1802014WL053064 KAMAL VILAS MALGAVI 00051 MAHB0000920 512 512 Processed 23/03/2023 0038766336 Mrs. KAMAL VILAS MALGAVI BANK OF MAHARASHTRA(607387)
92 VIKRAMGAD MH-02-014-017-002/14
() 		1802014000NRG23230320231009715 23/03/2023 VILAS DHAVALU MALGAVI 1802014WL053064 VILAS DHAVALU MALGAVI 00051 MAHB0000920 512 512 Processed 23/03/2023 0038766380 Mr. VILAS DHAVLU MALGAVI BANK OF MAHARASHTRA(607387)
93 VIKRAMGAD MH-02-014-017-002/149
() 		1802014000NRG23230320231009719 23/03/2023 PUSHPA SUNIL KHURKUTE 1802014WL053064 PUSHPA SUNIL KHURKUTE 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766330 Mrs. PUSHPA SUNIL KHURKUDE BANK OF MAHARASHTRA(607387)
94 VIKRAMGAD MH-02-014-017-002/15
() 		1802014000NRG23230320231009723 23/03/2023 JITESH KRISHNA MALGAVI 1802014WL053064 JITESH KRISHNA MALGAVI 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766320 Mr. Jitesh Krishna Malgavi BANK OF MAHARASHTRA(607387)
95 VIKRAMGAD MH-02-014-017-002/15
() 		1802014000NRG23230320231009722 23/03/2023 SUNITA SURESH MALGAVI 1802014WL053064 SUNITA SURESH MALGAVI 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766390 Mrs. SUNITA SURESH MALAGAVI BANK OF MAHARASHTRA(607387)
96 VIKRAMGAD MH-02-014-017-002/15
() 		1802014000NRG23230320231009721 23/03/2023 SURESH SONU MALGAVI 1802014WL053064 SURESH SONU MALGAVI 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766389 Mr. SURESH SONU MALGAVI BANK OF MAHARASHTRA(607387)
97 VIKRAMGAD MH-02-014-017-002/17
() 		1802014000NRG23230320231009732 23/03/2023 HIRA SAKARAM MALGAVI 1802014WL053064 HIRA SAKARAM MALGAVI 00051 MAHB0000920 512 512 Processed 23/03/2023 0038766337 Mrs. HIRA SAKHARAM MALGAVI BANK OF MAHARASHTRA(607387)
98 VIKRAMGAD MH-02-014-017-002/17
() 		1802014000NRG23230320231009731 23/03/2023 SAKHARAM YASHAWANT MALGAVI 1802014WL053064 SAKHARAM YASHAWANT MALGAVI 00051 MAHB0000920 512 512 Processed 23/03/2023 0038766377 Mr. SAKHARAM YESHWANT MALGAVI BANK OF MAHARASHTRA(607387)
99 VIKRAMGAD MH-02-014-017-002/17
() 		1802014000NRG23230320231009733 23/03/2023 SHYAM SAKHARAM MALGAVI 1802014WL053064 SHYAM SAKHARAM MALGAVI 00051 MAHB0000920 512 512 Processed 23/03/2023 0038766350 Mr. SHYAM SAKHARAM MALGAVI BANK OF MAHARASHTRA(607387)
100 VIKRAMGAD MH-02-014-017-002/170
() 		1802014000NRG23230320231009734 23/03/2023 ARUNA SANJAY BHOYE 1802014WL053064 ARUNA SANJAY BHOYE 00051 MAHB0000920 512 512 Processed 23/03/2023 0038766415 Mrs. ARUNA SANJAY BHOYE BANK OF MAHARASHTRA(607387)
101 VIKRAMGAD MH-02-014-017-002/18
() 		1802014000NRG23230320231009738 23/03/2023 BAIJU SHANKAR SAPTA 1802014WL053064 BAIJU SHANKAR SAPTA 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766449 Ms. BAIJI SHANKAR SAPATA(IAY) MAHARASHTRA GRAMIN BANK(607000)
102 VIKRAMGAD MH-02-014-017-002/18
() 		1802014000NRG23230320231009737 23/03/2023 SHANKAR CHANDRAKANT SAPTA 1802014WL053064 SHANKAR CHANDRAKANT SAPTA 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766450 Mr. SHANKER CHANDERKANT SAPTA BANK OF MAHARASHTRA(607387)
103 VIKRAMGAD MH-02-014-017-002/180
() 		1802014000NRG23230320231009740 23/03/2023 ASHVINI PRAMOD BORSHE 1802014WL053064 ASHVINI PRAMOD BORSHE 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766299 Mrs. ASHWINI PRAMOD BORSE BANK OF MAHARASHTRA(607387)
104 VIKRAMGAD MH-02-014-017-002/180
() 		1802014000NRG23230320231009739 23/03/2023 PRAMOD BABURAV BORSE 1802014WL053064 PRAMOD BABURAV BORSE 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766298 BORSE PRAMOD BABURAO BANK OF MAHARASHTRA(607387)
105 VIKRAMGAD MH-02-014-017-002/181
() 		1802014000NRG23230320231009741 23/03/2023 NAMDAV MADHUKAR BIRARI 1802014WL053064 NAMDAV MADHUKAR BIRARI 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766437 Mr. NAMDEV MADHUKAR BIRARI BANK OF MAHARASHTRA(607387)
106 VIKRAMGAD MH-02-014-017-002/181
() 		1802014000NRG23230320231009742 23/03/2023 SUMITRA NAMADEV BIRARI 1802014WL053064 SUMITRA NAMADEV BIRARI 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766315 Mrs. SUMITRA NAMDEV BIRARI BANK OF MAHARASHTRA(607387)
107 VIKRAMGAD MH-02-014-017-002/183
() 		1802014000NRG23230320231009743 23/03/2023 LAHANU LAXSHUMAN BARSAT 1802014WL053064 LAHANU LAXSHUMAN BARSAT 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766333 Mr. LAHANU LAXMAN BHARSAT BANK OF MAHARASHTRA(607387)
108 VIKRAMGAD MH-02-014-017-002/183
() 		1802014000NRG23230320231009744 23/03/2023 MANDA LAHANU BHARSAT 1802014WL053064 MANDA LAHANU BHARSAT 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766385 Ms. MANDA LAHANU BHARSAT(IAY) MAHARASHTRA GRAMIN BANK(607000)
109 VIKRAMGAD MH-02-014-017-002/23
() 		1802014000NRG23230320231009751 23/03/2023 SUREKHA SANTOSH BHOYE 1802014WL053064 SUREKHA SANTOSH BHOYE 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766432 Mrs. SUREKHA SANTOSH BHOYE BANK OF MAHARASHTRA(607387)
110 VIKRAMGAD MH-02-014-017-002/25
() 		1802014000NRG23230320231009755 23/03/2023 SUSHIL VISHNU BIRARI 1802014WL053064 SUSHIL VISHNU BIRARI 00051 MAHB0000920 256 256 Processed 23/03/2023 0038766328 Mr. SUSHIL VISHNU BIRARI BANK OF MAHARASHTRA(607387)
111 VIKRAMGAD MH-02-014-017-002/25
() 		1802014000NRG23230320231009753 23/03/2023 VISHNU RUPA BIRARI 1802014WL053064 VISHNU RUPA BIRARI 00051 MAHB0000920 512 512 Processed 23/03/2023 0038766294 Mr. VISHNU RUPA BIRARI BANK OF MAHARASHTRA(607387)
112 VIKRAMGAD MH-02-014-017-002/265
() 		1802014000NRG23230320231009756 23/03/2023 SONI RAMCHINDRA MALGAVI 1802014WL053064 SONI RAMCHINDRA MALGAVI 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766326 Mrs. SONI RAMCHANDRA MALGAVI BANK OF MAHARASHTRA(607387)
113 VIKRAMGAD MH-02-014-017-002/269
() 		1802014000NRG23230320231009757 23/03/2023 PARSHURAM GANGA GAVIT 1802014WL053064 PARSHURAM GANGA GAVIT 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766406 Mr. PARSHURAM GANGA GAVIT BANK OF MAHARASHTRA(607387)
114 VIKRAMGAD MH-02-014-017-002/269
() 		1802014000NRG23230320231009758 23/03/2023 PARVATI PARSHURAM GAVIT 1802014WL053064 PARVATI PARSHURAM GAVIT 00051 MAHB0000920 512 512 Processed 23/03/2023 0038766346 Mrs. PARVATI PARSHURAM GAVIT BANK OF MAHARASHTRA(607387)
115 VIKRAMGAD MH-02-014-017-002/27
() 		1802014000NRG23230320231009759 23/03/2023 NITA PADMAKAR MAHALA 1802014WL053064 NITA PADMAKAR MAHALA 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766446 Mrs. NITA PADMAKAR MAHALA BANK OF MAHARASHTRA(607387)
116 VIKRAMGAD MH-02-014-017-002/272
() 		1802014000NRG23230320231009763 23/03/2023 MIRA SUNIL THORAT 1802014WL053064 MIRA SUNIL THORAT 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766347 Mrs. MIRA SUNIL THORAT BANK OF MAHARASHTRA(607387)
117 VIKRAMGAD MH-02-014-017-002/272
() 		1802014000NRG23230320231009762 23/03/2023 SUNIL BALU THORAT 1802014WL053064 SUNIL BALU THORAT 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766363 Mr. SUNIL BALU THORAT BANK OF MAHARASHTRA(607387)
118 VIKRAMGAD MH-02-014-017-002/29
() 		1802014000NRG23230320231009764 23/03/2023 MADHUKAR RAGHO BHOYE 1802014WL053064 MADHUKAR RAGHO BHOYE 00051 MAHB0000920 512 512 Processed 23/03/2023 0038766312 Mr. MADHUKAR RAGHO BHOYE BANK OF MAHARASHTRA(607387)
119 VIKRAMGAD MH-02-014-017-002/29
() 		1802014000NRG23230320231009765 23/03/2023 MADHURI MADHUKAR BHOYE 1802014WL053064 MADHURI MADHUKAR BHOYE 00051 MAHB0000920 512 512 Processed 23/03/2023 0038766311 BHOYE MADHURI MADHUKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
120 VIKRAMGAD MH-02-014-017-002/3
() 		1802014000NRG23230320231009766 23/03/2023 SURAJ CHANDRAKANT CHAUDHARI 1802014WL053064 SURAJ CHANDRAKANT CHAUDHARI 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766317 Mr. SURAJ CHANDRAKANT CHAUDHARI BANK OF MAHARASHTRA(607387)
121 VIKRAMGAD MH-02-014-017-002/30
() 		1802014000NRG23230320231009767 23/03/2023 KAMAL JANU KHURKUTE 1802014WL053064 KAMAL JANU KHURKUTE 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766441 Ms. KAMAL JANU KURKUTE(IAY) MAHARASHTRA GRAMIN BANK(607000)
122 VIKRAMGAD MH-02-014-017-002/30
() 		1802014000NRG23230320231009768 23/03/2023 SHOBHA VITHTHAL KHURKUTE 1802014WL053064 SHOBHA VITHTHAL KHURKUTE 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766440 Mrs. SHOBA VITTHAL KHURKHUTE BANK OF MAHARASHTRA(607387)
123 VIKRAMGAD MH-02-014-017-002/31
() 		1802014000NRG23230320231009771 23/03/2023 DEVAKI PANDURANG GAVIT 1802014WL053064 DEVAKI PANDURANG GAVIT 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766375 GAVIT DEVAKA PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
124 VIKRAMGAD MH-02-014-017-002/31
() 		1802014000NRG23230320231009770 23/03/2023 DIPIKA NARAYAN GAVIT 1802014WL053064 DIPIKA NARAYAN GAVIT 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766310 Mrs. DEEPIKA NARAYAN GAVIT BANK OF MAHARASHTRA(607387)
125 VIKRAMGAD MH-02-014-017-002/31
() 		1802014000NRG23230320231009774 23/03/2023 NAYAN PANDURANG GAVIT 1802014WL053064 NAYAN PANDURANG GAVIT 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766351 Mr. NAYAN PANDURANG GAVIT BANK OF MAHARASHTRA(607387)
126 VIKRAMGAD MH-02-014-017-002/31
() 		1802014000NRG23230320231009773 23/03/2023 PAWAN NARAYAN GAVIT 1802014WL053064 PAWAN NARAYAN GAVIT 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766308 Mr. PAWAN NARAYAN GAVIT BANK OF MAHARASHTRA(607387)
127 VIKRAMGAD MH-02-014-017-002/32
() 		1802014000NRG23230320231009783 23/03/2023 BHOYE NIRMALA LAXMAN 1802014WL053064 BHOYE NIRMALA LAXMAN 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766293 BHOYE NIRMLA LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
128 VIKRAMGAD MH-02-014-017-002/35
() 		1802014000NRG23230320231009806 23/03/2023 BHUSHAN BHASKAR BIRARI 1802014WL053064 BHUSHAN BHASKAR BIRARI 00051 MAHB0000920 256 256 Processed 23/03/2023 0038766332 Mr. BHUSHAN BHASKAR BIRARI BANK OF MAHARASHTRA(607387)
129 VIKRAMGAD MH-02-014-017-002/36
() 		1802014000NRG23230320231009810 23/03/2023 PRAMOD JANU BIRARI 1802014WL053064 PRAMOD JANU BIRARI 00051 MAHB0000920 512 512 Processed 23/03/2023 0038766425 MR PRAMOD JANU BIRARI STATE BANK OF INDIA(508548)
130 VIKRAMGAD MH-02-014-017-002/36
() 		1802014000NRG23230320231009809 23/03/2023 SUMAN JANU BIRARI 1802014WL053064 SUMAN JANU BIRARI 00051 MAHB0000920 256 256 Processed 23/03/2023 0038766388 Mrs. SUMAN JANU BIRARI BANK OF MAHARASHTRA(607387)
131 VIKRAMGAD MH-02-014-017-002/37
() 		1802014000NRG23230320231009812 23/03/2023 ROHIDAS BALU BHOYE 1802014WL053064 ROHIDAS BALU BHOYE 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766445 Mr. ROHIDAS BALU BHOYE BANK OF MAHARASHTRA(607387)
132 VIKRAMGAD MH-02-014-017-002/37
() 		1802014000NRG23230320231009814 23/03/2023 RUTIK ARUN BHOYE 1802014WL053064 RUTIK ARUN BHOYE 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766357 Mr. RUTIK ARUN BHOYE BANK OF MAHARASHTRA(607387)
133 VIKRAMGAD MH-02-014-017-002/38
() 		1802014000NRG23230320231009815 23/03/2023 DAMU GANU MALGAVI 1802014WL053064 DAMU GANU MALGAVI 00051 MAHB0000920 512 512 Processed 23/03/2023 0038766327 Mr. DAMU GANU MALGAVI BANK OF MAHARASHTRA(607387)
134 VIKRAMGAD MH-02-014-017-002/38
() 		1802014000NRG23230320231009817 23/03/2023 SONI DAMU MALGAVI 1802014WL053064 SONI DAMU MALGAVI 00051 MAHB0000920 512 512 Processed 23/03/2023 0038766319 Mrs. SONI DAMU MALGAVI BANK OF MAHARASHTRA(607387)
135 VIKRAMGAD MH-02-014-017-002/38
() 		1802014000NRG23230320231009816 23/03/2023 VISHNU DAMU MALGAVI 1802014WL053064 VISHNU DAMU MALGAVI 00051 MAHB0000920 512 512 Processed 23/03/2023 0038766322 VISHNU DAMU MALGAVI BANK OF INDIA(508505)
136 VIKRAMGAD MH-02-014-017-002/4
() 		1802014000NRG23230320231009819 23/03/2023 KAMAL KRUSHNA BIRARI 1802014WL053064 KAMAL KRUSHNA BIRARI 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766374 Mrs. KAMAL KRISHNA BIRARI BANK OF MAHARASHTRA(607387)
137 VIKRAMGAD MH-02-014-017-002/42
() 		1802014000NRG23230320231009823 23/03/2023 KUSUM RAVGI DOKE 1802014WL053064 KUSUM RAVGI DOKE 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766339 Mrs. KUSUM REVJI DOKE BANK OF MAHARASHTRA(607387)
138 VIKRAMGAD MH-02-014-017-002/42
() 		1802014000NRG23230320231009822 23/03/2023 RAVGI RAMU DOKE 1802014WL053064 RAVGI RAMU DOKE 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766343 DOKE REWAJI RAMU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
139 VIKRAMGAD MH-02-014-017-002/44
() 		1802014000NRG23230320231009824 23/03/2023 VISHAL SADASHIV MALGAVI 1802014WL053064 VISHAL SADASHIV MALGAVI 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766364 Master VISHAL SADASHIV MALGAVI BANK OF MAHARASHTRA(607387)
140 VIKRAMGAD MH-02-014-017-002/45
() 		1802014000NRG23230320231009825 23/03/2023 LAXMAN SOMA WAGHMARE 1802014WL053064 LAXMAN SOMA WAGHMARE 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766295 WAGMARE LAXMAN SOMA BANK OF MAHARASHTRA(607387)
141 VIKRAMGAD MH-02-014-017-002/45
() 		1802014000NRG23230320231009827 23/03/2023 SHARMILA VISHNU WAGHMARE 1802014WL053064 SHARMILA VISHNU WAGHMARE 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766407 WAGHMARE SHARMILA VISHNU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
142 VIKRAMGAD MH-02-014-017-002/47
() 		1802014000NRG23230320231009831 23/03/2023 HEMANT KASHINATH BIRARI 1802014WL053064 HEMANT KASHINATH BIRARI 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766420 Master HEMANT KASHINATH BIRARI BANK OF MAHARASHTRA(607387)
143 VIKRAMGAD MH-02-014-017-002/47
() 		1802014000NRG23230320231009830 23/03/2023 KUSUM KASHINATH BIRARI 1802014WL053064 KUSUM KASHINATH BIRARI 00051 MAHB0000920 768 768 Processed 23/03/2023 0038766313 Mrs. KUSUM KASHINATH BIRARI BANK OF MAHARASHTRA(607387)
SubTotal 69376 69376
144 VIKRAMGAD MH-02-014-017-002/10
() 		1802014000NRG23230320231009625 23/03/2023 BEBI HARISHCHANDRA MAHALE 1802014WL053064 BEBI HARISHCHANDRA MAHALE 00114 TDCB0000024 768 768 Processed 23/03/2023 0038766396 MAHALE BEBI HARICHANDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
145 VIKRAMGAD MH-02-014-017-002/12
() 		1802014000NRG23230320231009673 23/03/2023 RAGHUNATH JANU SAPATA 1802014WL053064 RAGHUNATH JANU SAPATA 00114 TDCB0000024 768 768 Processed 23/03/2023 0038766398 Mr. RAGHUNATH JANU SAPTA BANK OF MAHARASHTRA(607387)
146 VIKRAMGAD MH-02-014-017-002/128
() 		1802014000NRG23230320231009700 23/03/2023 BHOYE SINDHU AJIT 1802014WL053064 BHOYE SINDHU AJIT 00114 TDCB0000024 768 768 Processed 23/03/2023 0038766402 BHOYE SINDHU AJIT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
147 VIKRAMGAD MH-02-014-017-002/172
() 		1802014000NRG23230320231009735 23/03/2023 BIRARI VIMAL MANJI 1802014WL053064 BIRARI VIMAL MANJI 00114 TDCB0000024 768 768 Processed 23/03/2023 0038766276 Mrs. VIMAL MANJI BIRARI BANK OF MAHARASHTRA(607387)
148 VIKRAMGAD MH-02-014-017-002/31
() 		1802014000NRG23230320231009775 23/03/2023 DIPALI VIKAS GAVIT 1802014WL053064 DIPALI VIKAS GAVIT 00114 TDCB0000024 512 512 Processed 23/03/2023 0038766277 GAVIT DIPALI VIKAS THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
149 VIKRAMGAD MH-02-014-017-002/32
() 		1802014000NRG23230320231009784 23/03/2023 BHOYE SHEVANTI LAXMAN 1802014WL053064 BHOYE SHEVANTI LAXMAN 00114 TDCB0000024 768 768 Processed 23/03/2023 0038766397 BHOYE SHEVANTI LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
150 VIKRAMGAD MH-02-014-017-002/323
() 		1802014000NRG23230320231009792 23/03/2023 JYOTI SHRIPAT WAGHMARE 1802014WL053064 JYOTI SHRIPAT WAGHMARE 00114 TDCB0000024 512 512 Processed 23/03/2023 0038766401 Mrs. JYOTI SHRIPAT VAGHMARE BANK OF MAHARASHTRA(607387)
151 VIKRAMGAD MH-02-014-017-002/323
() 		1802014000NRG23230320231009791 23/03/2023 SHRIPAT SONU WAGHMARE 1802014WL053064 SHRIPAT SONU WAGHMARE 00114 TDCB0000024 256 256 Processed 23/03/2023 0038766400 Mr. SHRIPAT SONU VAGHAMARE BANK OF MAHARASHTRA(607387)
152 VIKRAMGAD MH-02-014-017-002/37
() 		1802014000NRG23230320231009813 23/03/2023 YASHODA ARUN BHOYE 1802014WL053064 YASHODA ARUN BHOYE 00114 TDCB0000024 768 768 Processed 23/03/2023 0038766275 BHOYE YASHODA ARUN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
153 VIKRAMGAD MH-02-014-017-002/40
() 		1802014000NRG23230320231009820 23/03/2023 CHAUDHARI ROSHAN CHINTAMAN 1802014WL053064 CHAUDHARI ROSHAN CHINTAMAN 00114 TDCB0000024 768 768 Processed 23/03/2023 0038766278 Mr. ROSHAN CHINTAMAN CHAUDHARI BANK OF MAHARASHTRA(607387)
154 VIKRAMGAD MH-02-014-017-002/45
() 		1802014000NRG23230320231009826 23/03/2023 VISHNU LAXMAN WAGHMARE 1802014WL053064 VISHNU LAXMAN WAGHMARE 00114 TDCB0000024 768 768 Processed 23/03/2023 0038766395 WAGAHMARE VISHANU LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
155 VIKRAMGAD MH-02-014-017-002/46
() 		1802014000NRG23230320231009828 23/03/2023 SUNIL PANDURANG BHOYE 1802014WL053064 SUNIL PANDURANG BHOYE 00114 TDCB0000024 768 768 Processed 23/03/2023 0038766399 SUNIL PANDURANG BHOYE IDBI BANK(607095)
SubTotal 8192 8192
156 VIKRAMGAD MH-02-014-017-002/100
() 		1802014000NRG23230320231009627 23/03/2023 PORNIMA SITARAM GAVIT 1802014WL053064 PORNIMA SITARAM GAVIT 00415 SBIN0001050 768 768 Processed 23/03/2023 0038766422 MISS PORNIMA SITARAM GAVIT STATE BANK OF INDIA(508548)
157 VIKRAMGAD MH-02-014-017-002/118
() 		1802014000NRG23230320231009668 23/03/2023 SANTOSH LAXMAN BHOYE 1802014WL053064 SANTOSH LAXMAN BHOYE 00415 SBIN0001050 768 768 Processed 23/03/2023 0038766404 MR SANTOSH LAXMAN BHOYE STATE BANK OF INDIA(508548)
158 VIKRAMGAD MH-02-014-017-002/128
() 		1802014000NRG23230320231009698 23/03/2023 VIKRANT AJIT BHOYE 1802014WL053064 VIKRANT AJIT BHOYE 00415 SBIN0001050 768 768 Processed 23/03/2023 0038766427 MR VIKRANT AJIT BHOYE STATE BANK OF INDIA(508548)
159 VIKRAMGAD MH-02-014-017-002/129
() 		1802014000NRG23230320231009704 23/03/2023 RAHUL KRUSHNA BHOYE 1802014WL053064 RAHUL KRUSHNA BHOYE 00415 SBIN0001050 768 768 Processed 23/03/2023 0038766419 MR RAHUL KRISHANA BHOYE STATE BANK OF INDIA(508548)
SubTotal 3072 3072
160 VIKRAMGAD MH-02-014-017-002/103
() 		1802014000NRG23230320231009635 23/03/2023 VISHAL GOPAL BHOYE 1802014WL053064 VISHAL GOPAL BHOYE 00415 SBIN0001125 768 768 Processed 23/03/2023 0038766412 MR VISHAL GOPAL BHOYE STATE BANK OF INDIA(508548)
161 VIKRAMGAD MH-02-014-017-002/109
() 		1802014000NRG23230320231009648 23/03/2023 VIVEK MAGAN BHOYE 1802014WL053064 VIVEK MAGAN BHOYE 00415 SBIN0001125 768 768 Processed 23/03/2023 0038766426 MR VIVEK MAGAN BHOYE STATE BANK OF INDIA(508548)
162 VIKRAMGAD MH-02-014-017-002/124
() 		1802014000NRG23230320231009691 23/03/2023 HARSHAL BHALCHANDRA GAVIT 1802014WL053064 HARSHAL BHALCHANDRA GAVIT 00415 SBIN0001125 256 256 Processed 23/03/2023 0038766429 MR HARSHAD BHALCHANDRA GAVIT STATE BANK OF INDIA(508548)
SubTotal 1792 1792
163 VIKRAMGAD MH-02-014-017-002/25
() 		1802014000NRG23230320231009754 23/03/2023 Sangita Vishnu Birari 1802014WL053064 Sangita Vishnu Birari 00691 IPOS0000001 768 768 Processed 23/03/2023 0038766290 Mrs. SANGITA VISHNU BIRARI BANK OF MAHARASHTRA(607387)
164 VIKRAMGAD MH-02-014-017-002/314
() 		1802014000NRG23230320231009777 23/03/2023 Dwaraka Gurunath Bhoye 1802014WL053064 Dwaraka Gurunath Bhoye 00691 IPOS0000001 768 768 Processed 23/03/2023 0038766280 Miss. DWARKI JAVU GAVIT BANK OF MAHARASHTRA(607387)
165 VIKRAMGAD MH-02-014-017-002/314
() 		1802014000NRG23230320231009776 23/03/2023 Gurunath Laxman Bhoye 1802014WL053064 Gurunath Laxman Bhoye 00691 IPOS0000001 768 768 Processed 23/03/2023 0038766279 BHOYE GURUNATH LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
166 VIKRAMGAD MH-02-014-017-002/315
() 		1802014000NRG23230320231009778 23/03/2023 Mohan Bhagavan Khurkute 1802014WL053064 Mohan Bhagavan Khurkute 00691 IPOS0000001 768 768 Processed 23/03/2023 0038766281 Mr. MOHAN BHAGWAN KHURKUTE BANK OF MAHARASHTRA(607387)
167 VIKRAMGAD MH-02-014-017-002/315
() 		1802014000NRG23230320231009779 23/03/2023 Rekha Mohan Khurkute 1802014WL053064 Rekha Mohan Khurkute 00691 IPOS0000001 768 768 Processed 23/03/2023 0038766282 KHURKUTE REKHA MOHAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
168 VIKRAMGAD MH-02-014-017-002/320
() 		1802014000NRG23230320231009785 23/03/2023 Suvarna Jayram Gavit 1802014WL053064 Suvarna Jayram Gavit 00691 IPOS0000001 768 768 Processed 23/03/2023 0038766283 Mrs. SUVARNA JAYRAM GAVIT BANK OF MAHARASHTRA(607387)
169 VIKRAMGAD MH-02-014-017-002/321
() 		1802014000NRG23230320231009788 23/03/2023 Ashawini Bhagavan Bochal 1802014WL053064 Ashawini Bhagavan Bochal 00691 IPOS0000001 768 768 Processed 23/03/2023 0038766287 Mrs. ASHWINI BHAGVAN BOCHAL BANK OF MAHARASHTRA(607387)
170 VIKRAMGAD MH-02-014-017-002/321
() 		1802014000NRG23230320231009787 23/03/2023 Bhagavan Nanda Bochal 1802014WL053064 Bhagavan Nanda Bochal 00691 IPOS0000001 768 768 Processed 23/03/2023 0038766288 BOCHAL BHAGAVAN NANDA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
171 VIKRAMGAD MH-02-014-017-002/322
() 		1802014000NRG23230320231009789 23/03/2023 Prakash Nanda Bochal 1802014WL053064 Prakash Nanda Bochal 00691 IPOS0000001 512 512 Processed 23/03/2023 0038766285 Mr. PRAKASH NANDA BOCHAL BANK OF MAHARASHTRA(607387)
172 VIKRAMGAD MH-02-014-017-002/322
() 		1802014000NRG23230320231009790 23/03/2023 Shilpa Prakash Bochal 1802014WL053064 Shilpa Prakash Bochal 00691 IPOS0000001 768 768 Processed 23/03/2023 0038766286 Mrs. SHILPA PRAKASH BOCHAL BANK OF MAHARASHTRA(607387)
173 VIKRAMGAD MH-02-014-017-002/324
() 		1802014000NRG23230320231009794 23/03/2023 Dasharath Shankar Jadhav 1802014WL053064 Dasharath Shankar Jadhav 00691 IPOS0000001 768 768 Processed 23/03/2023 0038766284 Mr. DASHRATH SHANKAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
174 VIKRAMGAD MH-02-014-017-002/324
() 		1802014000NRG23230320231009795 23/03/2023 Sharmila Dasharath Jadhav 1802014WL053064 Sharmila Dasharath Jadhav 00691 IPOS0000001 768 768 Processed 23/03/2023 0038766289 Mrs. SHARMILA DASHARATH JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 8960 8960
175 VIKRAMGAD MH-02-014-017-002/104
() 		1802014000NRG23230320231009636 23/03/2023 LAXMAN KASHINATH BOCHAL 1802014WL053064 LAXMAN KASHINATH BOCHAL 1143 MAHG0005629 768 768 Processed 23/03/2023 0038766442 Mrs. YAMUNA KASHINATH BOCHAL MAHARASHTRA GRAMIN BANK(607000)
176 VIKRAMGAD MH-02-014-017-002/124
() 		1802014000NRG23230320231009690 23/03/2023 Jignesh Bhalchandra Gavit 1802014WL053064 Jignesh Bhalchandra Gavit 1143 MAHG0005629 768 768 Processed 23/03/2023 0038766323 Mr. JIGNESH BHALCHANDRA GAVIT BANK OF MAHARASHTRA(607387)
177 VIKRAMGAD MH-02-014-017-002/131
() 		1802014000NRG23230320231009707 23/03/2023 VISHNU DHAVLU KHURKUTE 1802014WL053064 VISHNU DHAVLU KHURKUTE 1143 MAHG0005629 768 768 Processed 23/03/2023 0038766444 Mr. VISHNU DHAVALU KHURKUTE MAHARASHTRA GRAMIN BANK(607000)
178 VIKRAMGAD MH-02-014-017-002/27
() 		1802014000NRG23230320231009760 23/03/2023 BABI LAXMAN MAHALA 1802014WL053064 BABI LAXMAN MAHALA 1143 MAHG0005629 768 768 Processed 23/03/2023 0038766451 Mrs. BEBI LAXMAN MAHALA BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
Total 124160 124160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKRAMGAD MH1802014_230323APB_FTO_488426 Bank of Maharastra MAHB0000027 PANVEL 768
2 VIKRAMGAD MH1802014_230323APB_FTO_488426 Bank of Maharastra MAHB0000429 VIKRAMGAD 23808
3 VIKRAMGAD MH1802014_230323APB_FTO_488426 Bank of Maharastra MAHB0000712 WADA 5120
4 VIKRAMGAD MH1802014_230323APB_FTO_488426 Bank of Maharastra MAHB0000920 MALWADA 69376
5 VIKRAMGAD MH1802014_230323APB_FTO_488426 Distt.Central Coop.Bank TDCB0000024 Vikramgad 8192
6 VIKRAMGAD MH1802014_230323APB_FTO_488426 State Bank of India SBIN0001050 JAWHAR 3072
7 VIKRAMGAD MH1802014_230323APB_FTO_488426 State Bank of India SBIN0001125 WADA 1792
8 VIKRAMGAD MH1802014_230323APB_FTO_488426 India Post Payments Bank IPOS0000001 Palghar 8960
9 VIKRAMGAD MH1802014_230323APB_FTO_488426 Maharashtra Gramin Bank MAHG0005629 VIKRAMGHAD 3072

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