Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:30:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802012999_010923APB_FTO_185026
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-02-012-067-002/122
(ROHAN) 		1802012000NRG24310820230491487 01/09/2023 HARSHAD BALARAM MOHITE 1802012WL024097 HARSHAD BALARAM MOHITE 00045 BARB0TITWAL 1638 1638 Processed 10/11/2023 A313230222732 Mr. HARSHAD BALARAM MOHITE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 KALYAN MH-02-012-011-001/150
(KAMBA) 		1802012000NRG24310820230491430 01/09/2023 KARUNA BALKRUSHNA PAWASHE 1802012WL024087 KARUNA BALKRUSHNA PAWASHE 00045 BARB0VARAPG 819 819 Processed 10/11/2023 A313230222742 KARUNA BALKRUSHNA PA BANK OF BARODA(606985)
3 KALYAN MH-02-012-011-001/174
(KAMBA) 		1802012000NRG24310820230491431 01/09/2023 MANOJ KRISHNA GONDHALE 1802012WL024087 MANOJ KRISHNA GONDHALE 00045 BARB0VARAPG 819 819 Processed 10/11/2023 A313230222743 MANOJ KRISHNA GONDHA BANK OF BARODA(606985)
4 KALYAN MH-02-012-011-001/174
(KAMBA) 		1802012000NRG24310820230491432 01/09/2023 SHOBHA MANOJ GONDHALE 1802012WL024087 SHOBHA MANOJ GONDHALE 00045 BARB0VARAPG 819 819 Processed 10/11/2023 A313230222744 SHOBHA MANOJ GONDHAL BANK OF BARODA(606985)
5 KALYAN MH-02-012-021-001/91
(AANE-BHISOL) 		1802012000NRG24310820230491404 01/09/2023 NIKHIL BHAGWAN MOHAPE 1802012WL024082 NIKHIL BHAGWAN MOHAPE 00045 BARB0VARAPG 1638 1638 Processed 10/11/2023 A313230222730 NIKHIL BHAGWAN MOHAPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4095 4095
6 KALYAN MH-02-012-008-001/107
(PALSOLI) 		1802012000NRG24310820230491471 01/09/2023 RUPALI JITENDRA CHAUDHARI 1802012WL024094 RUPALI JITENDRA CHAUDHARI 00045 BARB0VJPALE 546 546 Processed 10/11/2023 A313230222739 Miss. RUPALI PRAKASH KASHIVALE MAHARASHTRA GRAMIN BANK(607000)
7 KALYAN MH-02-012-009-001/234
(FALEGAON) 		1802012000NRG24310820230491421 01/09/2023 SONAM DILIP JADHAV 1802012WL024086 SONAM DILIP JADHAV 00045 BARB0VJPALE 1092 1092 Processed 10/11/2023 A313230222752 SONAM DILIP JADHAV BANK OF BARODA(606985)
8 KALYAN MH-02-012-028-001/1
(RUNDE) 		1802012000NRG24310820230491493 01/09/2023 SUSHMA MANIK CHAUDHARI 1802012WL024098 SUSHMA MANIK CHAUDHARI 00045 BARB0VJPALE 546 546 Processed 10/11/2023 A313230222758 SUSHMA MANIK CHAUDHA BANK OF BARODA(606985)
9 KALYAN MH-02-012-028-001/42
(RUNDE) 		1802012000NRG24310820230491495 01/09/2023 KASHINATH TUKARAM CHAUDHARI 1802012WL024098 KASHINATH TUKARAM CHAUDHARI 00045 BARB0VJPALE 546 546 Processed 10/11/2023 A313230222724 KASHINATH TUKARAM CH BANK OF BARODA(606985)
10 KALYAN MH-02-012-028-001/42
(RUNDE) 		1802012000NRG24310820230491496 01/09/2023 MANISHA KASHINATH CHAUDHARI 1802012WL024098 MANISHA KASHINATH CHAUDHARI 00045 BARB0VJPALE 546 546 Processed 10/11/2023 A313230222725 MANISHA KASHINATH CH BANK OF BARODA(606985)
SubTotal 3276 3276
11 KALYAN MH-02-012-011-001/33
(KAMBA) 		1802012000NRG24310820230491433 01/09/2023 KUNDALIK NAMDEO SHIROSE 1802012WL024087 KUNDALIK NAMDEO SHIROSE 00048 BKID0000025 819 819 Processed 10/11/2023 A313230222684 KUNDALIK NAMDEO SHIR0SE BANK OF INDIA(508505)
SubTotal 819 819
12 KALYAN MH-02-012-051-001/38
(CHAURE-MHASRONDI) 		1802012000NRG24310820230491413 01/09/2023 CHANDRAKANT SHIVAJI WAGHE 1802012WL024084 CHANDRAKANT SHIVAJI WAGHE 00051 MAHB0000015 1365 1365 Processed 10/11/2023 A313230222755 Mr. CHANDRAKANT SHIVAJI WAGHE BANK OF MAHARASHTRA(607387)
13 KALYAN MH-02-012-051-001/39
(CHAURE-MHASRONDI) 		1802012000NRG24310820230491414 01/09/2023 VASANT MORU FASALE 1802012WL024084 VASANT MORU FASALE 00051 MAHB0000015 1365 1365 Processed 10/11/2023 A313230222713 VASANT MORU FASALE INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALYAN MH-02-012-066-001/17
(POI) 		1802012000NRG24310820230491475 01/09/2023 Kisan Ragho Kambadi 1802012WL024095 Kisan Ragho Kambadi 00051 MAHB0000015 1092 1092 Processed 10/11/2023 A313230222757 Mr. Kisan Ragho Kambadi BANK OF MAHARASHTRA(607387)
15 KALYAN MH-02-012-066-001/29
(POI) 		1802012000NRG24310820230491477 01/09/2023 VASUDEV NAGO GHUTE 1802012WL024095 VASUDEV NAGO GHUTE 00051 MAHB0000015 1092 1092 Processed 10/11/2023 A313230222756 Mr. Vasudev Nago Ghute BANK OF MAHARASHTRA(607387)
16 KALYAN MH-02-012-067-002/86
(ROHAN) 		1802012000NRG24310820230491490 01/09/2023 DEEPAK BALARAM HARAD 1802012WL024097 DEEPAK BALARAM HARAD 00051 MAHB0000015 1911 1911 Processed 10/11/2023 A313230222718 DIPAK BALARAM HARAD BANK OF BARODA(606985)
17 KALYAN MH-02-012-067-002/93
(ROHAN) 		1802012000NRG24310820230491491 01/09/2023 VENUBAI BHASKAR ROHANE 1802012WL024097 VENUBAI BHASKAR ROHANE 00051 MAHB0000015 1638 1638 Processed 10/11/2023 A313230222726 Mr. VENUBAI BHASKAR ROHANE BANK OF MAHARASHTRA(607387)
18 KALYAN MH-02-012-067-002/96
(ROHAN) 		1802012000NRG24310820230491492 01/09/2023 DINESH BUDHAJI ROHANE 1802012WL024097 DINESH BUDHAJI ROHANE 00051 MAHB0000015 273 273 Processed 10/11/2023 A313230222734 Mr. DINESH BUDHAJI ROHANE BANK OF MAHARASHTRA(607387)
SubTotal 8736 8736
19 KALYAN MH-02-012-017-001/131
(MHASAKAL) 		1802012000NRG24310820230491465 01/09/2023 NANDKUMAR BHAU BHOIR 1802012WL024093 NANDKUMAR BHAU BHOIR 00051 MAHB0000192 546 546 Processed 10/11/2023 A313230222762 BHOIR NANDKUMAR BHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
20 KALYAN MH-02-012-032-001/32
(RAYA) 		1802012000NRG24310820230491478 01/09/2023 RAJARAM SUKRYA WAGHE 1802012WL024096 RAJARAM SUKRYA WAGHE 00051 MAHB0000192 273 273 Processed 10/11/2023 A313230222711 Mr. RAJARAM SUKRYA WAGHE BANK OF MAHARASHTRA(607387)
SubTotal 819 819
21 KALYAN MH-02-012-012-001/80
(BAPSAI) 		1802012000NRG24310820230491408 01/09/2023 KIRAN ANANTA TEMBHE 1802012WL024083 KIRAN ANANTA TEMBHE 00078 CNRB0005369 1638 1638 Processed 10/11/2023 A313230222717 KIRAN ANANTA TEMBHE CANARA BANK(508532)
22 KALYAN MH-02-012-012-001/96
(BAPSAI) 		1802012000NRG24310820230491409 01/09/2023 SUNITA DEU VAGHE 1802012WL024083 SUNITA DEU VAGHE 00078 CNRB0005369 1638 1638 Processed 10/11/2023 A313230222745 SUNITA DEU WAGHE CANARA BANK(508532)
23 KALYAN MH-02-012-013-001/173
(MAMNOLI) 		1802012000NRG24310820230491451 01/09/2023 SUJATA SAGAR KOR 1802012WL024091 SUJATA SAGAR KOR 00078 CNRB0005369 1092 1092 Processed 10/11/2023 A313230222753 KOR SUJATA SAGAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
24 KALYAN MH-02-012-053-002/46
(DAHIVALI ADIVALI) 		1802012000NRG24310820230491416 01/09/2023 MALIK KESHAV KRISHNA 1802012WL024085 MALIK KESHAV KRISHNA 00078 CNRB0005369 819 819 Processed 10/11/2023 A313230222721 KESHAV KRISHNA MALIK CANARA BANK(508532)
25 KALYAN MH-02-012-067-002/117
(ROHAN) 		1802012000NRG24310820230491486 01/09/2023 JYOTI VITTHAL HARAD 1802012WL024097 JYOTI VITTHAL HARAD 00078 CNRB0005369 273 273 Processed 10/11/2023 A313230222733 JYOTI VITTHAL HARAD BANK OF BARODA(606985)
SubTotal 5460 5460
26 KALYAN MH-02-012-004-001/211
(KOSALE) 		1802012000NRG24310820230491434 01/09/2023 WAGHERE BALIRAM ANANTA 1802012WL024088 WAGHERE BALIRAM ANANTA 00114 TDCB0000001 1092 1092 Processed 10/11/2023 A313230222696 BALIRAM ANANTA WAGHERE INDIA POST PAYMENTS BANK LIMITED(508528)
27 KALYAN MH-02-012-021-001/120
(AANE-BHISOL) 		1802012000NRG24310820230491400 01/09/2023 SHELAR RAMESH DUNDA 1802012WL024082 SHELAR RAMESH DUNDA 00114 TDCB0000001 1638 1638 Processed 10/11/2023 A313230222698 SHELAR RAMESH DUNDA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
28 KALYAN MH-02-012-021-001/162
(AANE-BHISOL) 		1802012000NRG24310820230491402 01/09/2023 SUROSHI MAYUR SURESH 1802012WL024082 SUROSHI MAYUR SURESH 00114 TDCB0000001 1638 1638 Processed 10/11/2023 A313230222707 MAYUR SURESH SUROSHI CANARA BANK(508532)
29 KALYAN MH-02-012-051-001/142
(CHAURE-MHASRONDI) 		1802012000NRG24310820230491412 01/09/2023 WAGHEJANU BALARAM 1802012WL024084 WAGHEJANU BALARAM 00114 TDCB0000001 1365 1365 Processed 10/11/2023 A313230222706 WAGHE JANU BALARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
30 KALYAN MH-02-012-053-002/45
(DAHIVALI ADIVALI) 		1802012000NRG24310820230491415 01/09/2023 MALIK RAJARAM LAHU 1802012WL024085 MALIK RAJARAM LAHU 00114 TDCB0000001 819 819 Processed 10/11/2023 A313230222700 Mr. RAJARAM LAHU MALIK MAHARASHTRA GRAMIN BANK(607000)
31 KALYAN MH-02-012-053-002/75
(DAHIVALI ADIVALI) 		1802012000NRG24310820230491419 01/09/2023 NIRABAI BARAKU MALIK 1802012WL024085 NIRABAI BARAKU MALIK 00114 TDCB0000001 819 819 Processed 10/11/2023 A313230222695 MALIK NIRABAI BARAKU & MALIK BARAKU GANP THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
32 KALYAN MH-02-012-067-002/112
(ROHAN) 		1802012000NRG24310820230491483 01/09/2023 HARAD BHALCHANDRA SAVALARAM 1802012WL024097 HARAD BHALCHANDRA SAVALARAM 00114 TDCB0000001 1911 1911 Processed 10/11/2023 A313230222703 HARAD BHALCHANDRA SAVLARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 9282 9282
33 KALYAN MH-02-012-009-001/238
(FALEGAON) 		1802012000NRG24310820230491422 01/09/2023 JADHAV ANIL B 1802012WL024086 JADHAV ANIL B 00114 TDCB0000026 1092 1092 Processed 10/11/2023 A313230222687 ANIL BHAU JADHAV BANK OF BARODA(606985)
34 KALYAN MH-02-012-028-001/115
(RUNDE) 		1802012000NRG24310820230491494 01/09/2023 CHUDHARI MANIK SITARAM 1802012WL024098 CHUDHARI MANIK SITARAM 00114 TDCB0000026 546 546 Processed 10/11/2023 A313230222685 CHAUDHARI MANIK SITARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
35 KALYAN MH-02-012-004-001/211
(KOSALE) 		1802012000NRG24310820230491435 01/09/2023 VAGHERE MUKTAA BALIRAM 1802012WL024088 VAGHERE MUKTAA BALIRAM 00114 TDCB0000061 1092 1092 Processed 10/11/2023 A313230222693 MUKTAA BALIRAM VAGHE BANK OF BARODA(606985)
36 KALYAN MH-02-012-008-001/107
(PALSOLI) 		1802012000NRG24310820230491470 01/09/2023 CHAUDHARI JITENDRA VASANT 1802012WL024094 CHAUDHARI JITENDRA VASANT 00114 TDCB0000061 546 546 Processed 10/11/2023 A313230222691 CHAUDHARI JITENDRA VASANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
37 KALYAN MH-02-012-018-001/111
(VEHALE) 		1802012000NRG24310820230491503 01/09/2023 DESALE BEBIBAI DATTU 1802012WL024100 DESALE BEBIBAI DATTU 00114 TDCB0000061 1365 1365 Processed 10/11/2023 A313230222690 BEBIBAI DATTATRAY DE BANK OF BARODA(606985)
38 KALYAN MH-02-012-018-001/75
(VEHALE) 		1802012000NRG24310820230491504 01/09/2023 DESALE AMOL DATTATRAY 1802012WL024100 DESALE AMOL DATTATRAY 00114 TDCB0000061 1365 1365 Processed 10/11/2023 A313230222689 MR AMOL DATTATRAY DESALE STATE BANK OF INDIA(508548)
39 KALYAN MH-02-012-018-001/77
(VEHALE) 		1802012000NRG24310820230491506 01/09/2023 DESALE SHANKAR BHAGWAN 1802012WL024100 DESALE SHANKAR BHAGWAN 00114 TDCB0000061 1365 1365 Processed 10/11/2023 A313230222692 DESALE SHANKAR BHAGWAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
40 KALYAN MH-02-012-018-001/92
(VEHALE) 		1802012000NRG24310820230491507 01/09/2023 DESALE AKASH ANIL 1802012WL024100 DESALE AKASH ANIL 00114 TDCB0000061 1365 1365 Processed 10/11/2023 A313230222694 DESALE AKASH ANIL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 7098 7098
41 KALYAN MH-02-012-018-001/75
(VEHALE) 		1802012000NRG24310820230491505 01/09/2023 KISHOR HARIBHAU DESALE 1802012WL024100 KISHOR HARIBHAU DESALE 00152 HDFC0003552 1365 1365 Processed 10/11/2023 A313230222720 Master KISHOR HARIBHAU DESALE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
42 KALYAN MH-02-012-009-001/234
(FALEGAON) 		1802012000NRG24310820230491420 01/09/2023 DILIP JADHAV 1802012WL024086 DILIP JADHAV 00165 IBKL0000430 1092 1092 Processed 10/11/2023 A313230222708 DILIP BHAU JADHAV BANK OF BARODA(606985)
SubTotal 1092 1092
43 KALYAN MH-02-012-033-001/183
(VASAT SHELAVALI) 		1802012000NRG24310820230491499 01/09/2023 POOJA KAILAS YELAK 1802012WL024099 POOJA KAILAS YELAK 00177 IOBA0003137 819 819 Processed 10/11/2023 A313230222723 POOJA KAILAS YELAK INDIAN OVERSEAS BANK(508541)
44 KALYAN MH-02-012-033-001/37
(VASAT SHELAVALI) 		1802012000NRG24310820230491500 01/09/2023 GURUNATH SHANTARAM NAGAVKAR 1802012WL024099 GURUNATH SHANTARAM NAGAVKAR 00177 IOBA0003137 819 819 Processed 10/11/2023 A313230222714 GURUNATH SHANTARAM NAGAVKAR INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
45 KALYAN MH-02-012-033-001/141
(VASAT SHELAVALI) 		1802012000NRG24310820230491498 01/09/2023 NAVNIT KATHOD BHOIR 1802012WL024099 NAVNIT KATHOD BHOIR 00225 KARB0000044 819 819 Rejected 09/11/2023 A313230222709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KALYAN MH-02-012-033-001/37
(VASAT SHELAVALI) 		1802012000NRG24310820230491501 01/09/2023 JAYA GURUNATH NAGAVKAR 1802012WL024099 JAYA GURUNATH NAGAVKAR 00225 KARB0000044 819 819 Processed 10/11/2023 A313230222710 Mrs. JAYA GURUNATH NAGAVKAR BANK OF MAHARASHTRA(607387)
47 KALYAN MH-02-012-033-001/37
(VASAT SHELAVALI) 		1802012000NRG24310820230491502 01/09/2023 SUNIL SHANTARAM NAGAVKAR 1802012WL024099 SUNIL SHANTARAM NAGAVKAR 00225 KARB0000044 819 819 Processed 10/11/2023 A313230222741 SUNIL SHANTARAM NAGAVKAR KARNATAKA BANK LTD(607270)
SubTotal 2457 2457
48 KALYAN MH-02-012-004-001/215
(KOSALE) 		1802012000NRG24310820230491437 01/09/2023 Bharti Ramesh Vaghere 1802012WL024088 Bharti Ramesh Vaghere 00415 SBIN0016326 1092 1092 Processed 10/11/2023 A313230222761 RAMESH ANANTA WAGHER BANK OF BARODA(606985)
49 KALYAN MH-02-012-004-001/215
(KOSALE) 		1802012000NRG24310820230491436 01/09/2023 RAMESH ANANTA WAGHERE 1802012WL024088 RAMESH ANANTA WAGHERE 00415 SBIN0016326 1092 1092 Processed 10/11/2023 A313230222737 RAMESH ANANTA WAGHER BANK OF BARODA(606985)
50 KALYAN MH-02-012-008-001/31
(PALSOLI) 		1802012000NRG24310820230491473 01/09/2023 VIJAY BHAU CHAUDHARI 1802012WL024094 VIJAY BHAU CHAUDHARI 00415 SBIN0016326 546 546 Processed 10/11/2023 A313230222715 MR VIJAY BHAU CHAUDHARI STATE BANK OF INDIA(508548)
51 KALYAN MH-02-012-008-001/93
(PALSOLI) 		1802012000NRG24310820230491474 01/09/2023 DNYANESHWAR WAMAN JADHAV 1802012WL024094 DNYANESHWAR WAMAN JADHAV 00415 SBIN0016326 546 546 Processed 10/11/2023 A313230222716 MR DNYANESHWAR WAMAN JADHAV STATE BANK OF INDIA(508548)
SubTotal 3276 3276
52 KALYAN MH-02-012-017-001/6
(MHASAKAL) 		1802012000NRG24310820230491466 01/09/2023 BHOIR MEENA BABAN 1802012WL024093 BHOIR MEENA BABAN 00745 TDCB0000026 546 546 Processed 10/11/2023 A313230222688 BHOIR MEENA BABAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
53 KALYAN MH-02-012-028-001/5
(RUNDE) 		1802012000NRG24310820230491497 01/09/2023 CHAUDHARI SARITA SURESH 1802012WL024098 CHAUDHARI SARITA SURESH 00745 TDCB0000026 546 546 Processed 10/11/2023 A313230222686 CHAUDHARI SARITA SURESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1092 1092
54 KALYAN MH-02-012-013-001/58
(MAMNOLI) 		1802012000NRG24310820230491452 01/09/2023 KOR SANJAY RAMA 1802012WL024091 KOR SANJAY RAMA 00745 TDCB0000101 1092 1092 Processed 10/11/2023 A313230222701 KOR SANJAY RAMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
55 KALYAN MH-02-012-013-001/65
(MAMNOLI) 		1802012000NRG24310820230491453 01/09/2023 KOR NAMDEV KASHINATH 1802012WL024091 KOR NAMDEV KASHINATH 00745 TDCB0000101 1092 1092 Processed 10/11/2023 A313230222702 NAMDEV KASHINATH KOR INDIA POST PAYMENTS BANK LIMITED(508528)
56 KALYAN MH-02-012-053-002/7
(DAHIVALI ADIVALI) 		1802012000NRG24310820230491418 01/09/2023 MALIK DIPALI JANARDAN 1802012WL024085 MALIK DIPALI JANARDAN 00745 TDCB0000101 819 819 Processed 10/11/2023 A313230222704 MALIK DIPALI JANARDAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
57 KALYAN MH-02-012-053-002/7
(DAHIVALI ADIVALI) 		1802012000NRG24310820230491417 01/09/2023 MALIK JANARDAN BARKU 1802012WL024085 MALIK JANARDAN BARKU 00745 TDCB0000101 819 819 Processed 10/11/2023 A313230222699 MALIK JANARDAN BARKU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
58 KALYAN MH-02-012-066-001/20
(POI) 		1802012000NRG24310820230491476 01/09/2023 KAMBDI NAMDEV RAGHO 1802012WL024095 KAMBDI NAMDEV RAGHO 00745 TDCB0000101 1092 1092 Processed 10/11/2023 A313230222697 Mr. Namdev Ragho Kambadi BANK OF MAHARASHTRA(607387)
59 KALYAN MH-02-012-067-002/112
(ROHAN) 		1802012000NRG24310820230491484 01/09/2023 HARAD MEENA BHALCHANDRA 1802012WL024097 HARAD MEENA BHALCHANDRA 00745 TDCB0000101 273 273 Processed 10/11/2023 A313230222705 Miss. Bharati Bhalchandra Harad BANK OF MAHARASHTRA(607387)
SubTotal 5187 5187
60 KALYAN MH-02-012-008-001/110
(PALSOLI) 		1802012000NRG24310820230491472 01/09/2023 APARNA PUNDALIK CHAUDHARI 1802012WL024094 APARNA PUNDALIK CHAUDHARI 1143 MAHG0005620 546 546 Processed 10/11/2023 A313230222731 CHOUDHARI APARNA PUNDALIK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
61 KALYAN MH-02-012-032-001/79
(RAYA) 		1802012000NRG24310820230491482 01/09/2023 VISHNU LAXMAN WAGHE 1802012WL024096 VISHNU LAXMAN WAGHE 1143 MAHG0005620 273 273 Processed 10/11/2023 A313230222735 Mr. VISHNU LAXMAN WAGHE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 819 819
62 KALYAN MH-02-012-011-001/148
(KAMBA) 		1802012000NRG24310820230491429 01/09/2023 Suman Dwarkanath Pawashe 1802012WL024087 Suman Dwarkanath Pawashe 1143 MAHG0005622 819 819 Processed 10/11/2023 A313230222751 SUMAN DWARKANATH PAW BANK OF BARODA(606985)
63 KALYAN MH-02-012-012-001/21
(BAPSAI) 		1802012000NRG24310820230491405 01/09/2023 BHASKAR HASHA TEMBHE 1802012WL024083 BHASKAR HASHA TEMBHE 1143 MAHG0005622 1638 1638 Processed 10/11/2023 A313230222748 Mr. BHASKAR HASHA TEMBHE MAHARASHTRA GRAMIN BANK(607000)
64 KALYAN MH-02-012-012-001/74
(BAPSAI) 		1802012000NRG24310820230491407 01/09/2023 KALPANA SUBHASH TEMBHE 1802012WL024083 KALPANA SUBHASH TEMBHE 1143 MAHG0005622 1638 1638 Processed 10/11/2023 A313230222746 Miss. Kalpana Subhash Tembhe MAHARASHTRA GRAMIN BANK(607000)
65 KALYAN MH-02-012-012-001/74
(BAPSAI) 		1802012000NRG24310820230491406 01/09/2023 SUBHASH JHILYA TEMBHE 1802012WL024083 SUBHASH JHILYA TEMBHE 1143 MAHG0005622 1638 1638 Processed 10/11/2023 A313230222722 Mr. SUBHASH ZILLYA TEMBHE MAHARASHTRA GRAMIN BANK(607000)
66 KALYAN MH-02-012-013-001/173
(MAMNOLI) 		1802012000NRG24310820230491450 01/09/2023 BEBIBAI BHASKAR KOR 1802012WL024091 BEBIBAI BHASKAR KOR 1143 MAHG0005622 1092 1092 Processed 10/11/2023 A313230222760 KOR BEBIBAI BHASKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
67 KALYAN MH-02-012-013-001/65
(MAMNOLI) 		1802012000NRG24310820230491454 01/09/2023 KALUBAI NAMDEV KOR 1802012WL024091 KALUBAI NAMDEV KOR 1143 MAHG0005622 1092 1092 Processed 10/11/2023 A313230222736 Mrs. Kalubai Namdev Kor MAHARASHTRA GRAMIN BANK(607000)
68 KALYAN MH-02-012-017-001/6
(MHASAKAL) 		1802012000NRG24310820230491469 01/09/2023 BABAN GOPAL BHOIR 1802012WL024093 BABAN GOPAL BHOIR 1143 MAHG0005622 546 546 Processed 10/11/2023 A313230222754 Mr. BABAN GOPAL BHOIR MAHARASHTRA GRAMIN BANK(607000)
69 KALYAN MH-02-012-017-001/6
(MHASAKAL) 		1802012000NRG24310820230491468 01/09/2023 DAMYANTI NILESH BHOIR 1802012WL024093 DAMYANTI NILESH BHOIR 1143 MAHG0005622 546 546 Processed 10/11/2023 A313230222738 Mrs. Damyanti Nilesh Bhoir MAHARASHTRA GRAMIN BANK(607000)
70 KALYAN MH-02-012-017-001/6
(MHASAKAL) 		1802012000NRG24310820230491467 01/09/2023 NATHU GOPAL BHOIR 1802012WL024093 NATHU GOPAL BHOIR 1143 MAHG0005622 546 546 Processed 10/11/2023 A313230222712 Mr. NATHU GOPAL BHOIR MAHARASHTRA GRAMIN BANK(607000)
71 KALYAN MH-02-012-021-001/120
(AANE-BHISOL) 		1802012000NRG24310820230491401 01/09/2023 RESHMA RAMESH SHELAR 1802012WL024082 RESHMA RAMESH SHELAR 1143 MAHG0005622 1638 1638 Processed 10/11/2023 A313230222750 Mrs. Reshma Ramesh Shelar MAHARASHTRA GRAMIN BANK(607000)
72 KALYAN MH-02-012-032-001/74
(RAYA) 		1802012000NRG24310820230491479 01/09/2023 DARSHAN EKNATH PAWAR 1802012WL024096 DARSHAN EKNATH PAWAR 1143 MAHG0005622 273 273 Processed 10/11/2023 A313230222749 Mr. Darshan Eknath Pawar MAHARASHTRA GRAMIN BANK(607000)
73 KALYAN MH-02-012-032-001/77
(RAYA) 		1802012000NRG24310820230491480 01/09/2023 RENUKA RAMDAS JADHAV 1802012WL024096 RENUKA RAMDAS JADHAV 1143 MAHG0005622 273 273 Processed 10/11/2023 A313230222747 Mrs. RENUKA RAMDAS JADHAV MAHARASHTRA GRAMIN BANK(607000)
74 KALYAN MH-02-012-032-001/77
(RAYA) 		1802012000NRG24310820230491481 01/09/2023 RUPESH RAMDAS JADHAV 1802012WL024096 RUPESH RAMDAS JADHAV 1143 MAHG0005622 273 273 Processed 10/11/2023 A313230222719 JADHAV RUPESH RAMDAS THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
75 KALYAN MH-02-012-051-001/142
(CHAURE-MHASRONDI) 		1802012000NRG24310820230491411 01/09/2023 BALARAM CHIMA WAGHE 1802012WL024084 BALARAM CHIMA WAGHE 1143 MAHG0005622 1365 1365 Processed 10/11/2023 A313230222759 Mr. BALARAM CHIMA WAGHE MAHARASHTRA GRAMIN BANK(607000)
76 KALYAN MH-02-012-067-002/114
(ROHAN) 		1802012000NRG24310820230491485 01/09/2023 AKASH VITTHAL HARAD 1802012WL024097 AKASH VITTHAL HARAD 1143 MAHG0005622 1911 1911 Processed 10/11/2023 A313230222729 Mr. AKASH VITTHAL HARAD BANK OF MAHARASHTRA(607387)
77 KALYAN MH-02-012-067-002/124
(ROHAN) 		1802012000NRG24310820230491488 01/09/2023 VIDYA ISHWAR ROHANE 1802012WL024097 VIDYA ISHWAR ROHANE 1143 MAHG0005622 1638 1638 Processed 10/11/2023 A313230222740 Mr. Vidya Ishwar Rohane MAHARASHTRA GRAMIN BANK(607000)
78 KALYAN MH-02-012-067-002/63
(ROHAN) 		1802012000NRG24310820230491489 01/09/2023 TEJAS NAMDEV ROHANE 1802012WL024097 TEJAS NAMDEV ROHANE 1143 MAHG0005622 1638 1638 Processed 10/11/2023 A313230222728 Mr. TEJAS NAMDEV ROHANE BANK OF MAHARASHTRA(607387)
SubTotal 18564 18564
79 KALYAN MH-02-012-009-001/97
(FALEGAON) 		1802012000NRG24310820230491423 01/09/2023 KAMAL LAXMAN BHOIR 1802012WL024086 KAMAL LAXMAN BHOIR 400001 1092 1092 Processed 10/11/2023 A313230222727 KAMAL LAXMAN BHOIR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1092 1092
Total 79443 79443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYAN MH1802012999_010923APB_FTO_185026 42160501 1092
2 KALYAN MH1802012999_010923APB_FTO_185026 Bank of Baroda BARB0TITWAL MANDA TITWALA, THANE 1638
3 KALYAN MH1802012999_010923APB_FTO_185026 Bank of Baroda BARB0VARAPG VARAPGAON, THANE,MH 4095
4 KALYAN MH1802012999_010923APB_FTO_185026 Bank of Baroda BARB0VJPALE Phalegaon 3276
5 KALYAN MH1802012999_010923APB_FTO_185026 Bank of India BKID0000025 KALYAN 819
6 KALYAN MH1802012999_010923APB_FTO_185026 Bank of Maharastra MAHB0000015 SC KALYAN 8736
7 KALYAN MH1802012999_010923APB_FTO_185026 Bank of Maharastra MAHB0000192 TITWALA 819
8 KALYAN MH1802012999_010923APB_FTO_185026 Canara Bank CNRB0005369 Goveli 5460
9 KALYAN MH1802012999_010923APB_FTO_185026 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 9282
10 KALYAN MH1802012999_010923APB_FTO_185026 Distt.Central Coop.Bank TDCB0000026 Manda Titwala 1638
11 KALYAN MH1802012999_010923APB_FTO_185026 Distt.Central Coop.Bank TDCB0000061 Vashind 7098
12 KALYAN MH1802012999_010923APB_FTO_185026 HDFC Bank HDFC0003552 Khativali 1365
13 KALYAN MH1802012999_010923APB_FTO_185026 IDBI BANK IBKL0000430 GHODBUNDER 1092
14 KALYAN MH1802012999_010923APB_FTO_185026 Indian Overseas Bank IOBA0003137 Jambhul (Kalyan) 1638
15 KALYAN MH1802012999_010923APB_FTO_185026 KARNATAKA BANK KARB0000044 Ambernath (West) 2457
16 KALYAN MH1802012999_010923APB_FTO_185026 State Bank of India SBIN0016326 VASIND 3276
17 KALYAN MH1802012999_010923APB_FTO_185026 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000026 THE THANE DISTRICT CENTRAL CO OP BANK MANDA TITWAL 1092
18 KALYAN MH1802012999_010923APB_FTO_185026 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000101 THE THANE DISTRICT CENTRAL CO OP BANK GOVELI 5187
19 KALYAN MH1802012999_010923APB_FTO_185026 Maharashtra Gramin Bank MAHG0005620 KHADAVALI 819
20 KALYAN MH1802012999_010923APB_FTO_185026 Maharashtra Gramin Bank MAHG0005622 GOVELI 18564

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