|
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
|
KALYAN
|
MH-02-012-067-001/34
(ROHAN)
|
1802012000NRG24270320241337886
|
27/03/2024
|
VIKEE JANARDAN ROHANE
|
1802012WL060966
|
VIKEE JANARDAN ROHANE
|
00045
|
BARB0VARAPG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784278
|
|
VIKEE JANARDAN ROHAN
|
BANK OF BARODA(606985)
|
|
2
|
KALYAN
|
MH-02-012-067-001/35
(ROHAN)
|
1802012000NRG24270320241337887
|
27/03/2024
|
MONALI SHYAM SONAWALE
|
1802012WL060966
|
MONALI SHYAM SONAWALE
|
00045
|
BARB0VARAPG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784279
|
|
MONALI SHYAM SONAWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KALYAN
|
MH-02-012-008-001/184
(PALSOLI)
|
1802012000NRG24270320241337881
|
27/03/2024
|
SUSHMA SURESH VARLE
|
1802012WL060965
|
SUSHMA SURESH VARLE
|
00045
|
BARB0VJPALE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784304
|
|
SUSHMA SURESH VARLE
|
BANK OF BARODA(606985)
|
|
4
|
KALYAN
|
MH-02-012-071-001/119
(USHID AAROLE)
|
1802012000NRG24270320241337862
|
27/03/2024
|
DARSHANA MAHENDRA WAGHERE
|
1802012WL060959
|
DARSHANA MAHENDRA WAGHERE
|
00045
|
BARB0VJPALE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784307
|
|
CHAUDHARI DARSHANA DATTATRYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
KALYAN
|
MH-02-012-071-001/119
(USHID AAROLE)
|
1802012000NRG24270320241337861
|
27/03/2024
|
MAHENDRA SADASHIV WAGHERE
|
1802012WL060959
|
MAHENDRA SADASHIV WAGHERE
|
00045
|
BARB0VJPALE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784305
|
|
MAHENDRA SADASHIV WA
|
BANK OF BARODA(606985)
|
|
6
|
KALYAN
|
MH-02-012-071-001/119
(USHID AAROLE)
|
1802012000NRG24270320241337863
|
27/03/2024
|
PRALHAD SADASHIV WAGHERE
|
1802012WL060959
|
PRALHAD SADASHIV WAGHERE
|
00045
|
BARB0VJPALE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784306
|
|
PRALHAD SADASHIV WAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
KALYAN
|
MH-02-012-067-002/136
(ROHAN)
|
1802012000NRG24270320241337889
|
27/03/2024
|
RINA A THOMBARE
|
1802012WL060966
|
RINA A THOMBARE
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784312
|
|
RINA A THOMBARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
KALYAN
|
MH-02-012-005-001/118
(GOVELI)
|
1802012000NRG24270320241337864
|
27/03/2024
|
RAMCHANDRA HARI GAIKWAD
|
1802012WL060960
|
RAMCHANDRA HARI GAIKWAD
|
00078
|
CNRB0005369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784282
|
|
RAMCHANDRA HARI GAIKWAD
|
CANARA BANK(508532)
|
|
9
|
KALYAN
|
MH-02-012-005-001/119
(GOVELI)
|
1802012000NRG24270320241337865
|
27/03/2024
|
RAJENDRA TELIRAM RAJPUT
|
1802012WL060960
|
RAJENDRA TELIRAM RAJPUT
|
00078
|
CNRB0005369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784281
|
|
RAJENDRA RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KALYAN
|
MH-02-012-005-001/121
(GOVELI)
|
1802012000NRG24270320241337866
|
27/03/2024
|
KALURAM HALYA GHUDE
|
1802012WL060960
|
KALURAM HALYA GHUDE
|
00078
|
CNRB0005369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784311
|
|
KALURAM HALYA GHUDE
|
CANARA BANK(508532)
|
|
11
|
KALYAN
|
MH-02-012-012-001/80
(BAPSAI)
|
1802012000NRG24270320241338046
|
27/03/2024
|
KIRAN ANANTA TEMBHE
|
1802012WL060991
|
KIRAN ANANTA TEMBHE
|
00078
|
CNRB0005369
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243784310
|
|
KIRAN ANANTA TEMBHE
|
CANARA BANK(508532)
|
|
12
|
KALYAN
|
MH-02-012-012-001/96
(BAPSAI)
|
1802012000NRG24270320241338048
|
27/03/2024
|
SUNITA DEU VAGHE
|
1802012WL060991
|
SUNITA DEU VAGHE
|
00078
|
CNRB0005369
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243784309
|
|
SUNITA DEU WAGHE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
13
|
KALYAN
|
MH-02-012-025-001/148-A
(JAMBHUL)
|
1802012000NRG24270320241337869
|
27/03/2024
|
Sunil Sakharam Mukane
|
1802012WL060962
|
Sunil Sakharam Mukane
|
00089
|
CBIN0284590
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784283
|
|
SUNIL SAKHARAM MUKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
KALYAN
|
MH-02-012-012-001/105
(BAPSAI)
|
1802012000NRG24270320241338042
|
27/03/2024
|
DHAMAKE UMESH ANANTA
|
1802012WL060991
|
DHAMAKE UMESH ANANTA
|
00114
|
TDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243784275
|
|
UMESH ANANTA DHAMKE
|
AXIS BANK(607153)
|
|
15
|
KALYAN
|
MH-02-012-053-001/21
(DAHIVALI ADIVALI)
|
1802012000NRG24270320241337875
|
27/03/2024
|
KURHADE RAM JANU
|
1802012WL060964
|
KURHADE RAM JANU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784320
|
|
RAM JANU KURHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
16
|
KALYAN
|
MH-02-012-028-002/3
(RUNDE)
|
1802012000NRG24270320241337891
|
27/03/2024
|
RAGHO HARI THAKUR
|
1802012WL060967
|
RAGHO HARI THAKUR
|
00114
|
TDCB0000026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784272
|
|
RAGHO HARI THAKUR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
KALYAN
|
MH-02-012-025-001/159
(JAMBHUL)
|
1802012000NRG24270320241337870
|
27/03/2024
|
RUPESH BALARAM VAGHE
|
1802012WL060962
|
RUPESH BALARAM VAGHE
|
00177
|
IOBA0003631
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784277
|
|
RUPESH BALARAM VAGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
KALYAN
|
MH-02-012-059-001/235
(KUNDE)
|
1802012000NRG24270320241337868
|
27/03/2024
|
DILIP SHIVRAM KHARE
|
1802012WL060961
|
DILIP SHIVRAM KHARE
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784280
|
|
MR DILIP SHIVARAM KHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
KALYAN
|
MH-02-012-024-001/1409
(GHOTSAI)
|
1802012000NRG24270320241337893
|
27/03/2024
|
ASHOK JAGAN PAWAR
|
1802012WL060968
|
ASHOK JAGAN PAWAR
|
00745
|
TDCB0000026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784273
|
|
ASHOK JAGAN PAWAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
20
|
KALYAN
|
MH-02-012-024-001/1409
(GHOTSAI)
|
1802012000NRG24270320241337894
|
27/03/2024
|
VAISHALI ASHOK PAWAR
|
1802012WL060968
|
VAISHALI ASHOK PAWAR
|
00745
|
TDCB0000026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784322
|
|
VAISHALI ASHOK PAWAR
|
CANARA BANK(508532)
|
|
21
|
KALYAN
|
MH-02-012-024-001/464
(GHOTSAI)
|
1802012000NRG24270320241337895
|
27/03/2024
|
SANJAY JAGAN PAWAR
|
1802012WL060968
|
SANJAY JAGAN PAWAR
|
00745
|
TDCB0000026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784274
|
|
SANJAY JAGAN PAWAR
|
CANARA BANK(508532)
|
|
22
|
KALYAN
|
MH-02-012-053-001/67
(DAHIVALI ADIVALI)
|
1802012000NRG24270320241337908
|
27/03/2024
|
KURHADE POONAM SITARAM
|
1802012WL060970
|
KURHADE POONAM SITARAM
|
00745
|
TDCB0000026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784316
|
|
Miss. Poonam Mukund Lobhi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
23
|
KALYAN
|
MH-02-012-013-001/2
(MAMNOLI)
|
1802012000NRG24270320241337871
|
27/03/2024
|
MUKANESUNIL KRUSHNA
|
1802012WL060963
|
MUKANESUNIL KRUSHNA
|
00745
|
TDCB0000101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784318
|
|
MUKANE SUNIL KRUSHNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
24
|
KALYAN
|
MH-02-012-013-001/65
(MAMNOLI)
|
1802012000NRG24270320241337872
|
27/03/2024
|
KOR NAMDEV KASHINATH
|
1802012WL060963
|
KOR NAMDEV KASHINATH
|
00745
|
TDCB0000101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784321
|
|
NAMDEV KASHINATH KOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALYAN
|
MH-02-012-053-001/25
(DAHIVALI ADIVALI)
|
1802012000NRG24270320241337877
|
27/03/2024
|
KURHADE SURESH GAMAJYA
|
1802012WL060964
|
KURHADE SURESH GAMAJYA
|
00745
|
TDCB0000101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784313
|
|
Mr. SURESH GAMAJYA KURHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
KALYAN
|
MH-02-012-053-001/51
(DAHIVALI ADIVALI)
|
1802012000NRG24270320241337878
|
27/03/2024
|
UGHADE MOTIRAM BEMITYA
|
1802012WL060964
|
UGHADE MOTIRAM BEMITYA
|
00745
|
TDCB0000101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784315
|
|
UGHADE MOTIRAM BEMTYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
27
|
KALYAN
|
MH-02-012-053-001/68
(DAHIVALI ADIVALI)
|
1802012000NRG24270320241337910
|
27/03/2024
|
AGIVALE JAYASHRI GOVIND
|
1802012WL060970
|
AGIVALE JAYASHRI GOVIND
|
00745
|
TDCB0000101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784314
|
|
Mrs. JAYASHRI GOVIND AGIVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
KALYAN
|
MH-02-012-053-001/68
(DAHIVALI ADIVALI)
|
1802012000NRG24270320241337909
|
27/03/2024
|
AGIWALE GOVIND RAMA
|
1802012WL060970
|
AGIWALE GOVIND RAMA
|
00745
|
TDCB0000101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784317
|
|
AGIWALE GOVIND RAMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
29
|
KALYAN
|
MH-02-012-053-001/69
(DAHIVALI ADIVALI)
|
1802012000NRG24270320241337911
|
27/03/2024
|
PARAD VIMAL MANGAL
|
1802012WL060970
|
PARAD VIMAL MANGAL
|
00745
|
TDCB0000101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784276
|
|
VIMAL MANGAL PARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALYAN
|
MH-02-012-053-001/70
(DAHIVALI ADIVALI)
|
1802012000NRG24270320241337912
|
27/03/2024
|
KURHADE HARSHALA HARICHANDRA
|
1802012WL060970
|
KURHADE HARSHALA HARICHANDRA
|
00745
|
TDCB0000101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784319
|
|
KURHADE HARSHALA HARICHANDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
31
|
KALYAN
|
MH-02-012-028-002/4
(RUNDE)
|
1802012000NRG24270320241337892
|
27/03/2024
|
RAM CHANDRAKANT DUKALE
|
1802012WL060967
|
RAM CHANDRAKANT DUKALE
|
1143
|
MAHG0005620
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784284
|
|
Mr. RAM CHANDRAKANT DUKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
KALYAN
|
MH-02-012-012-001/120
(BAPSAI)
|
1802012000NRG24270320241338043
|
27/03/2024
|
GANESH DEU THAKARE
|
1802012WL060991
|
GANESH DEU THAKARE
|
1143
|
MAHG0005622
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243784303
|
|
GANESH DEU THAKARE
|
CANARA BANK(508532)
|
|
33
|
KALYAN
|
MH-02-012-012-001/19
(BAPSAI)
|
1802012000NRG24270320241338044
|
27/03/2024
|
TEMBHE NARAYAN HIRU
|
1802012WL060991
|
TEMBHE NARAYAN HIRU
|
1143
|
MAHG0005622
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243784288
|
|
Mr. NARAYAN HIRU TEMBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
KALYAN
|
MH-02-012-012-001/74
(BAPSAI)
|
1802012000NRG24270320241338045
|
27/03/2024
|
TEMBHE DILIP ZILYA
|
1802012WL060991
|
TEMBHE DILIP ZILYA
|
1143
|
MAHG0005622
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243784287
|
|
Mr. DILIP ZILYA TEMBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
KALYAN
|
MH-02-012-012-001/83
(BAPSAI)
|
1802012000NRG24270320241338047
|
27/03/2024
|
TEMBHE KAMLAKER GOPAL
|
1802012WL060991
|
TEMBHE KAMLAKER GOPAL
|
1143
|
MAHG0005622
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243784308
|
|
Mr. KAMLAKER GOPAL TEMBHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
KALYAN
|
MH-02-012-013-001/65
(MAMNOLI)
|
1802012000NRG24270320241337873
|
27/03/2024
|
KALUBAI NAMDEV KOR
|
1802012WL060963
|
KALUBAI NAMDEV KOR
|
1143
|
MAHG0005622
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784297
|
|
Mrs. Kalubai Namdev Kor
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
KALYAN
|
MH-02-012-053-001/1
(DAHIVALI ADIVALI)
|
1802012000NRG24270320241337874
|
27/03/2024
|
BHERE BHAU DUNDA
|
1802012WL060964
|
BHERE BHAU DUNDA
|
1143
|
MAHG0005622
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784285
|
|
Mr. BHAU DUNDA BHERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
KALYAN
|
MH-02-012-053-001/15
(DAHIVALI ADIVALI)
|
1802012000NRG24270320241337906
|
27/03/2024
|
HIRMAN AMBO AGIVALE
|
1802012WL060970
|
HIRMAN AMBO AGIVALE
|
1143
|
MAHG0005622
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784302
|
|
Mr. HIRAMAN AMBO AGIVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
KALYAN
|
MH-02-012-053-001/22
(DAHIVALI ADIVALI)
|
1802012000NRG24270320241337876
|
27/03/2024
|
BANGARE KAMLAKAR AMBO
|
1802012WL060964
|
BANGARE KAMLAKAR AMBO
|
1143
|
MAHG0005622
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784286
|
|
KAMLAKAR AMBO BANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALYAN
|
MH-02-012-053-001/52
(DAHIVALI ADIVALI)
|
1802012000NRG24270320241337879
|
27/03/2024
|
NAMDEO DAMA DHORADE
|
1802012WL060964
|
NAMDEO DAMA DHORADE
|
1143
|
MAHG0005622
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784290
|
|
NAMDEV DAMA DHORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALYAN
|
MH-02-012-053-001/66
(DAHIVALI ADIVALI)
|
1802012000NRG24270320241337907
|
27/03/2024
|
PUSHPA SHANKAR SUROSHI
|
1802012WL060970
|
PUSHPA SHANKAR SUROSHI
|
1143
|
MAHG0005622
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784299
|
|
Mrs. PUSHPA SHANKAR SUROSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
KALYAN
|
MH-02-012-053-001/83
(DAHIVALI ADIVALI)
|
1802012000NRG24270320241337880
|
27/03/2024
|
BALARAM GANPAT LERE
|
1802012WL060964
|
BALARAM GANPAT LERE
|
1143
|
MAHG0005622
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784293
|
|
Mr. BALARAM GANPAT LERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
KALYAN
|
MH-02-012-053-001/96
(DAHIVALI ADIVALI)
|
1802012000NRG24270320241337913
|
27/03/2024
|
ANANDIBAI WAMAN SUROSHI
|
1802012WL060970
|
ANANDIBAI WAMAN SUROSHI
|
1143
|
MAHG0005622
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784291
|
|
Mrs. ANANDIBAI WAMAN SHIROSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
KALYAN
|
MH-02-012-053-001/96
(DAHIVALI ADIVALI)
|
1802012000NRG24270320241337914
|
27/03/2024
|
SUVARNA DINESH SUROSHI
|
1802012WL060970
|
SUVARNA DINESH SUROSHI
|
1143
|
MAHG0005622
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784298
|
|
Mrs. Suvarna Dinesh Suroshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
KALYAN
|
MH-02-012-059-001/235
(KUNDE)
|
1802012000NRG24270320241337867
|
27/03/2024
|
ANJALI NARENDRA KHARE
|
1802012WL060961
|
ANJALI NARENDRA KHARE
|
1143
|
MAHG0005622
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784300
|
|
ANJALI BALU KAMBALE
|
CANARA BANK(508532)
|
|
46
|
KALYAN
|
MH-02-012-067-001/1
(ROHAN)
|
1802012000NRG24270320241337882
|
27/03/2024
|
TUKARAM LADKU HARAD
|
1802012WL060966
|
TUKARAM LADKU HARAD
|
1143
|
MAHG0005622
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784294
|
|
Mr. TUKARAM LADAKU HARAD
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KALYAN
|
MH-02-012-067-001/31
(ROHAN)
|
1802012000NRG24270320241337883
|
27/03/2024
|
YOGESH MARUTI CHAUDHARI
|
1802012WL060966
|
YOGESH MARUTI CHAUDHARI
|
1143
|
MAHG0005622
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784292
|
|
Mr. Yogesh Maruti Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KALYAN
|
MH-02-012-067-001/32
(ROHAN)
|
1802012000NRG24270320241337884
|
27/03/2024
|
MARUTI LAXMAN CHAUDHARY
|
1802012WL060966
|
MARUTI LAXMAN CHAUDHARY
|
1143
|
MAHG0005622
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784289
|
|
Mr. MARUTI LAXMAN CHAUDHARY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
KALYAN
|
MH-02-012-067-001/33
(ROHAN)
|
1802012000NRG24270320241337885
|
27/03/2024
|
PREMA VITTHAL WAGHE
|
1802012WL060966
|
PREMA VITTHAL WAGHE
|
1143
|
MAHG0005622
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784301
|
|
PREMA VITTHAL WAGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALYAN
|
MH-02-012-067-002/134
(ROHAN)
|
1802012000NRG24270320241337888
|
27/03/2024
|
JAGDISH MADHUKAR SUROSHI
|
1802012WL060966
|
JAGDISH MADHUKAR SUROSHI
|
1143
|
MAHG0005622
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784296
|
|
JAGDISH MADHUKAR SUROSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALYAN
|
MH-02-012-067-002/137
(ROHAN)
|
1802012000NRG24270320241337890
|
27/03/2024
|
ASHA RAM SHINDE
|
1802012WL060966
|
ASHA RAM SHINDE
|
1143
|
MAHG0005622
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784295
|
|
ASHA RAM SHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32808
|
32808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83622
|
83622
|
|
|
|
|
|
|
|