|
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-02-012-011-001/292
(KAMBA)
|
1802012000NRG24260220241040600
|
26/02/2024
|
RAVINDRA SHIMGYA GAVADE
|
1802012WL053438
|
RAVINDRA SHIMGYA GAVADE
|
00045
|
BARB0VARAPG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693790
|
|
RAVINDRA SHIMGYA GAV
|
BANK OF BARODA(606985)
|
|
2
|
KALYAN
|
MH-02-012-011-001/292
(KAMBA)
|
1802012000NRG24260220241040601
|
26/02/2024
|
RAVINDRA SHIMGYA GAVADE
|
1802012WL053438
|
RAVINDRA SHIMGYA GAVADE
|
00045
|
BARB0VARAPG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693791
|
|
RAVINDRA SHIMGYA GAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KALYAN
|
MH-02-012-004-001/169
(KOSALE)
|
1802012000NRG24260220241040596
|
26/02/2024
|
REKHA RAVINDRA WAGHERE
|
1802012WL053437
|
REKHA RAVINDRA WAGHERE
|
00045
|
BARB0VASHID
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240693789
|
|
REKHA RAVINDRA WAGHE
|
BANK OF BARODA(606985)
|
|
4
|
KALYAN
|
MH-02-012-004-001/214
(KOSALE)
|
1802012000NRG24260220241040597
|
26/02/2024
|
AVINASH ANANTA WAGHERE
|
1802012WL053437
|
AVINASH ANANTA WAGHERE
|
00045
|
BARB0VASHID
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240693795
|
|
AVINASH ANANTA WAGHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
KALYAN
|
MH-02-012-008-001/177
(PALSOLI)
|
1802012000NRG24260220241040604
|
26/02/2024
|
SUNIL BUDHAJI MUKNE
|
1802012WL053439
|
SUNIL BUDHAJI MUKNE
|
00045
|
BARB0VJPALE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693759
|
|
SUNIL BUDHAJI MUKNE
|
BANK OF BARODA(606985)
|
|
6
|
KALYAN
|
MH-02-012-008-001/178
(PALSOLI)
|
1802012000NRG24260220241040605
|
26/02/2024
|
VANDANA BALU FASALE
|
1802012WL053439
|
VANDANA BALU FASALE
|
00045
|
BARB0VJPALE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693793
|
|
VANDANA BALU FASALE
|
BANK OF BARODA(606985)
|
|
7
|
KALYAN
|
MH-02-012-008-001/178
(PALSOLI)
|
1802012000NRG24210220240996184
|
26/02/2024
|
VANDANA BALU FASALE
|
1802012WL052291
|
VANDANA BALU FASALE
|
00045
|
BARB0VJPALE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693792
|
|
VANDANA BALU FASALE
|
BANK OF BARODA(606985)
|
|
8
|
KALYAN
|
MH-02-012-008-001/183
(PALSOLI)
|
1802012000NRG24210220240996185
|
26/02/2024
|
KAMALA VAMAN MUKANE
|
1802012WL052291
|
KAMALA VAMAN MUKANE
|
00045
|
BARB0VJPALE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693761
|
|
KAMALA VAMAN MUKANE
|
BANK OF BARODA(606985)
|
|
9
|
KALYAN
|
MH-02-012-008-001/183
(PALSOLI)
|
1802012000NRG24260220241040606
|
26/02/2024
|
KAMALA VAMAN MUKANE
|
1802012WL053439
|
KAMALA VAMAN MUKANE
|
00045
|
BARB0VJPALE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693760
|
|
KAMALA VAMAN MUKANE
|
BANK OF BARODA(606985)
|
|
10
|
KALYAN
|
MH-02-012-008-001/184
(PALSOLI)
|
1802012000NRG24260220241040607
|
26/02/2024
|
SUSHMA SURESH VARLE
|
1802012WL053439
|
SUSHMA SURESH VARLE
|
00045
|
BARB0VJPALE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693758
|
|
SUSHMA SURESH VARLE
|
BANK OF BARODA(606985)
|
|
11
|
KALYAN
|
MH-02-012-008-001/184
(PALSOLI)
|
1802012000NRG24210220240996186
|
26/02/2024
|
SUSHMA SURESH VARLE
|
1802012WL052291
|
SUSHMA SURESH VARLE
|
00045
|
BARB0VJPALE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693796
|
|
SUSHMA SURESH VARLE
|
BANK OF BARODA(606985)
|
|
12
|
KALYAN
|
MH-02-012-028-002/17
(RUNDE)
|
1802012000NRG24260220241040641
|
26/02/2024
|
SHRILEKHA GANESH ANKARE
|
1802012WL053441
|
SHRILEKHA GANESH ANKARE
|
00045
|
BARB0VJPALE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693766
|
|
Miss. SHRILEKHA LAXMAN WALIMBE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KALYAN
|
MH-02-012-028-002/17
(RUNDE)
|
1802012000NRG24260220241040638
|
26/02/2024
|
SHRILEKHA GANESH ANKARE
|
1802012WL053441
|
SHRILEKHA GANESH ANKARE
|
00045
|
BARB0VJPALE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693767
|
|
Miss. SHRILEKHA LAXMAN WALIMBE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
14
|
KALYAN
|
MH-02-012-059-001/194
(KUNDE)
|
1802012000NRG24210220240996180
|
26/02/2024
|
KALURAM KISAN JADHAV
|
1802012WL052289
|
KALURAM KISAN JADHAV
|
00048
|
BKID0000043
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693770
|
|
KALURAM KISAN JADHAV
|
BANK OF INDIA(508505)
|
|
15
|
KALYAN
|
MH-02-012-059-001/194
(KUNDE)
|
1802012000NRG24210220240996181
|
26/02/2024
|
KALURAM KISAN JADHAV
|
1802012WL052289
|
KALURAM KISAN JADHAV
|
00048
|
BKID0000043
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240693771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
KALYAN
|
MH-02-012-021-001/146
(AANE-BHISOL)
|
1802012000NRG24210220240996176
|
26/02/2024
|
RUPESH GURUNATH MORE
|
1802012WL052288
|
RUPESH GURUNATH MORE
|
00078
|
CNRB0005369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693777
|
|
RUPESH GURUNATH MORE
|
CANARA BANK(508532)
|
|
17
|
KALYAN
|
MH-02-012-021-001/146
(AANE-BHISOL)
|
1802012000NRG24260220241040588
|
26/02/2024
|
RUPESH GURUNATH MORE
|
1802012WL053435
|
RUPESH GURUNATH MORE
|
00078
|
CNRB0005369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693776
|
|
RUPESH GURUNATH MORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
KALYAN
|
MH-02-012-011-001/295
(KAMBA)
|
1802012000NRG24260220241040602
|
26/02/2024
|
BHASME KUSUM GANESH
|
1802012WL053438
|
BHASME KUSUM GANESH
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693786
|
|
BHASME KUSUM GANESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
19
|
KALYAN
|
MH-02-012-011-001/295
(KAMBA)
|
1802012000NRG24260220241040603
|
26/02/2024
|
BHASME KUSUM GANESH
|
1802012WL053438
|
BHASME KUSUM GANESH
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693787
|
|
BHASME KUSUM GANESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
KALYAN
|
MH-02-012-002-001/52
(UTANE CHINCHVALI)
|
1802012000NRG24210220240996188
|
26/02/2024
|
FASALE BANDU NAVASU
|
1802012WL052292
|
FASALE BANDU NAVASU
|
00114
|
TDCB0000026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693755
|
|
BANDU NAVASU FASALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALYAN
|
MH-02-012-002-001/52
(UTANE CHINCHVALI)
|
1802012000NRG24260220241040650
|
26/02/2024
|
FASALE BANDU NAVASU
|
1802012WL053443
|
FASALE BANDU NAVASU
|
00114
|
TDCB0000026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693756
|
|
BANDU NAVASU FASALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALYAN
|
MH-02-012-028-001/103
(RUNDE)
|
1802012000NRG24260220241040610
|
26/02/2024
|
CHAUDHARI DEEPAK BALU
|
1802012WL053441
|
CHAUDHARI DEEPAK BALU
|
00114
|
TDCB0000026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693740
|
|
DEEPAK BALU CHAUDHARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
23
|
KALYAN
|
MH-02-012-028-001/103
(RUNDE)
|
1802012000NRG24260220241040611
|
26/02/2024
|
CHAUDHARI DEEPAK BALU
|
1802012WL053441
|
CHAUDHARI DEEPAK BALU
|
00114
|
TDCB0000026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693741
|
|
DEEPAK BALU CHAUDHARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
24
|
KALYAN
|
MH-02-012-028-001/104
(RUNDE)
|
1802012000NRG24260220241040612
|
26/02/2024
|
CHOUDHARI SUBHASH SAKHARAM
|
1802012WL053441
|
CHOUDHARI SUBHASH SAKHARAM
|
00114
|
TDCB0000026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693768
|
|
SUBHASH SAKHARAM CHAUDHARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
25
|
KALYAN
|
MH-02-012-028-001/104
(RUNDE)
|
1802012000NRG24260220241040613
|
26/02/2024
|
CHOUDHARI SUBHASH SAKHARAM
|
1802012WL053441
|
CHOUDHARI SUBHASH SAKHARAM
|
00114
|
TDCB0000026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693769
|
|
SUBHASH SAKHARAM CHAUDHARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
26
|
KALYAN
|
MH-02-012-028-001/19
(RUNDE)
|
1802012000NRG24260220241040622
|
26/02/2024
|
CHAUDHARI BAHU CHANDRAKANT
|
1802012WL053441
|
CHAUDHARI BAHU CHANDRAKANT
|
00114
|
TDCB0000026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693737
|
|
BHAU CHANDRAKANT CHAUDHARI
|
IDBI BANK(607095)
|
|
27
|
KALYAN
|
MH-02-012-028-001/19
(RUNDE)
|
1802012000NRG24260220241040620
|
26/02/2024
|
CHAUDHARI BAHU CHANDRAKANT
|
1802012WL053441
|
CHAUDHARI BAHU CHANDRAKANT
|
00114
|
TDCB0000026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693735
|
|
BHAU CHANDRAKANT CHAUDHARI
|
IDBI BANK(607095)
|
|
28
|
KALYAN
|
MH-02-012-028-001/19
(RUNDE)
|
1802012000NRG24260220241040621
|
26/02/2024
|
CHAYA BHAU CHUDHARI
|
1802012WL053441
|
CHAYA BHAU CHUDHARI
|
00114
|
TDCB0000026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693736
|
|
CHAUDHARI BHAU CHANDRAKANT & CHAYA BHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
29
|
KALYAN
|
MH-02-012-028-001/19
(RUNDE)
|
1802012000NRG24260220241040623
|
26/02/2024
|
CHAYA BHAU CHUDHARI
|
1802012WL053441
|
CHAYA BHAU CHUDHARI
|
00114
|
TDCB0000026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693738
|
|
CHAUDHARI BHAU CHANDRAKANT & CHAYA BHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
30
|
KALYAN
|
MH-02-012-028-001/34
(RUNDE)
|
1802012000NRG24260220241040624
|
26/02/2024
|
PAWAR ANKUSH RAMCHANDRA
|
1802012WL053441
|
PAWAR ANKUSH RAMCHANDRA
|
00114
|
TDCB0000026
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240693731
|
|
ANKUSH RAMU PAWAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
31
|
KALYAN
|
MH-02-012-028-001/34
(RUNDE)
|
1802012000NRG24260220241040626
|
26/02/2024
|
PAWAR ANKUSH RAMCHANDRA
|
1802012WL053441
|
PAWAR ANKUSH RAMCHANDRA
|
00114
|
TDCB0000026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693732
|
|
ANKUSH RAMU PAWAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
32
|
KALYAN
|
MH-02-012-028-001/34
(RUNDE)
|
1802012000NRG24260220241040627
|
26/02/2024
|
PAWAR LATABAI ANKUSH
|
1802012WL053441
|
PAWAR LATABAI ANKUSH
|
00114
|
TDCB0000026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693746
|
|
PAWAR LATABAI ANKUSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
33
|
KALYAN
|
MH-02-012-028-001/34
(RUNDE)
|
1802012000NRG24260220241040625
|
26/02/2024
|
PAWAR LATABAI ANKUSH
|
1802012WL053441
|
PAWAR LATABAI ANKUSH
|
00114
|
TDCB0000026
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240693747
|
|
PAWAR LATABAI ANKUSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
34
|
KALYAN
|
MH-02-012-028-001/45
(RUNDE)
|
1802012000NRG24260220241040628
|
26/02/2024
|
BANGAR KUNDABAI MANOHAR
|
1802012WL053441
|
BANGAR KUNDABAI MANOHAR
|
00114
|
TDCB0000026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693744
|
|
BANGAR KUNDABAI MANOHAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
35
|
KALYAN
|
MH-02-012-028-001/45
(RUNDE)
|
1802012000NRG24260220241040629
|
26/02/2024
|
BANGAR KUNDABAI MANOHAR
|
1802012WL053441
|
BANGAR KUNDABAI MANOHAR
|
00114
|
TDCB0000026
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240693745
|
|
BANGAR KUNDABAI MANOHAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
36
|
KALYAN
|
MH-02-012-028-001/9
(RUNDE)
|
1802012000NRG24260220241040634
|
26/02/2024
|
CHAUDHARI MEENA SHIVAJI
|
1802012WL053441
|
CHAUDHARI MEENA SHIVAJI
|
00114
|
TDCB0000026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693748
|
|
MEENA SHIVAJI CHAUDHARI
|
IDBI BANK(607095)
|
|
37
|
KALYAN
|
MH-02-012-028-001/9
(RUNDE)
|
1802012000NRG24260220241040635
|
26/02/2024
|
CHAUDHARI MEENA SHIVAJI
|
1802012WL053441
|
CHAUDHARI MEENA SHIVAJI
|
00114
|
TDCB0000026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693749
|
|
MEENA SHIVAJI CHAUDHARI
|
IDBI BANK(607095)
|
|
38
|
KALYAN
|
MH-02-012-028-002/17
(RUNDE)
|
1802012000NRG24260220241040636
|
26/02/2024
|
CHANGDEV KACHARU BANKARE
|
1802012WL053441
|
CHANGDEV KACHARU BANKARE
|
00114
|
TDCB0000026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693739
|
|
BANKARE CHANGDEO KACHARU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31158
|
31158
|
|
|
|
|
|
|
|
|
39
|
KALYAN
|
MH-02-012-028-001/169
(RUNDE)
|
1802012000NRG24260220241040614
|
26/02/2024
|
MAYUR NATHA BANGAR
|
1802012WL053441
|
MAYUR NATHA BANGAR
|
00165
|
IBKL0001333
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240693778
|
|
MAYUR NATHA BANGAR
|
IDBI BANK(607095)
|
|
40
|
KALYAN
|
MH-02-012-028-001/169
(RUNDE)
|
1802012000NRG24260220241040616
|
26/02/2024
|
MAYUR NATHA BANGAR
|
1802012WL053441
|
MAYUR NATHA BANGAR
|
00165
|
IBKL0001333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693779
|
|
MAYUR NATHA BANGAR
|
IDBI BANK(607095)
|
|
41
|
KALYAN
|
MH-02-012-028-001/169
(RUNDE)
|
1802012000NRG24260220241040617
|
26/02/2024
|
MOHINI MAYUR BANGAR
|
1802012WL053441
|
MOHINI MAYUR BANGAR
|
00165
|
IBKL0001333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693782
|
|
PRAMILA KANHA VISHE
|
BANK OF BARODA(606985)
|
|
42
|
KALYAN
|
MH-02-012-028-001/169
(RUNDE)
|
1802012000NRG24260220241040615
|
26/02/2024
|
MOHINI MAYUR BANGAR
|
1802012WL053441
|
MOHINI MAYUR BANGAR
|
00165
|
IBKL0001333
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240693783
|
|
PRAMILA KANHA VISHE
|
BANK OF BARODA(606985)
|
|
43
|
KALYAN
|
MH-02-012-028-001/170
(RUNDE)
|
1802012000NRG24260220241040618
|
26/02/2024
|
ANIKET MANOHAR BANGAR
|
1802012WL053441
|
ANIKET MANOHAR BANGAR
|
00165
|
IBKL0001333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693780
|
|
BANGAR ANIKET MANOHAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
44
|
KALYAN
|
MH-02-012-028-001/170
(RUNDE)
|
1802012000NRG24260220241040619
|
26/02/2024
|
ANIKET MANOHAR BANGAR
|
1802012WL053441
|
ANIKET MANOHAR BANGAR
|
00165
|
IBKL0001333
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240693781
|
|
BANGAR ANIKET MANOHAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
45
|
KALYAN
|
MH-02-012-028-002/17
(RUNDE)
|
1802012000NRG24260220241040637
|
26/02/2024
|
GANESH CHANGDEV BANKARE
|
1802012WL053441
|
GANESH CHANGDEV BANKARE
|
00165
|
IBKL0001333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693752
|
|
GANESH CHANGDEV BANKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALYAN
|
MH-02-012-028-002/17
(RUNDE)
|
1802012000NRG24260220241040640
|
26/02/2024
|
GANESH CHANGDEV BANKARE
|
1802012WL053441
|
GANESH CHANGDEV BANKARE
|
00165
|
IBKL0001333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693753
|
|
GANESH CHANGDEV BANKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13140
|
13140
|
|
|
|
|
|
|
|
|
47
|
KALYAN
|
MH-02-012-004-001/169
(KOSALE)
|
1802012000NRG24260220241040595
|
26/02/2024
|
TEJAS RAVINDRA WAGHERE
|
1802012WL053437
|
TEJAS RAVINDRA WAGHERE
|
00354
|
PUNB0178600
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240693788
|
|
TEJAS RAVINDRA WAGHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
48
|
KALYAN
|
MH-02-012-032-001/10
(RAYA)
|
1802012000NRG24260220241040608
|
26/02/2024
|
RAHUL MANGAL CHANNE
|
1802012WL053440
|
RAHUL MANGAL CHANNE
|
00462
|
UCBA0000303
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240693772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KALYAN
|
MH-02-012-032-001/10
(RAYA)
|
1802012000NRG24210220240996182
|
26/02/2024
|
RAHUL MANGAL CHANNE
|
1802012WL052290
|
RAHUL MANGAL CHANNE
|
00462
|
UCBA0000303
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240693773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
50
|
KALYAN
|
MH-02-012-028-001/51
(RUNDE)
|
1802012000NRG24260220241040631
|
26/02/2024
|
SUVARNA SANDIP BANGAR
|
1802012WL053441
|
SUVARNA SANDIP BANGAR
|
00620
|
DNSB0000017
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240693775
|
|
SUVARNA SANDIP BANGA
|
BANK OF BARODA(606985)
|
|
51
|
KALYAN
|
MH-02-012-028-001/51
(RUNDE)
|
1802012000NRG24260220241040633
|
26/02/2024
|
SUVARNA SANDIP BANGAR
|
1802012WL053441
|
SUVARNA SANDIP BANGAR
|
00620
|
DNSB0000017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693774
|
|
SUVARNA SANDIP BANGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
52
|
KALYAN
|
MH-02-012-002-001/52
(UTANE CHINCHVALI)
|
1802012000NRG24260220241040649
|
26/02/2024
|
FASALE PALUBAI NAVASHA
|
1802012WL053443
|
FASALE PALUBAI NAVASHA
|
00745
|
TDCB0000026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693734
|
|
PATUBAI NAVSHYA FASALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALYAN
|
MH-02-012-002-001/52
(UTANE CHINCHVALI)
|
1802012000NRG24210220240996187
|
26/02/2024
|
FASALE PALUBAI NAVASHA
|
1802012WL052292
|
FASALE PALUBAI NAVASHA
|
00745
|
TDCB0000026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693733
|
|
PATUBAI NAVSHYA FASALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KALYAN
|
MH-02-012-028-001/51
(RUNDE)
|
1802012000NRG24260220241040632
|
26/02/2024
|
BANGAR SANDEEP NATHA
|
1802012WL053441
|
BANGAR SANDEEP NATHA
|
00745
|
TDCB0000026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693750
|
|
BANGAR SANDEEP NATHA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
55
|
KALYAN
|
MH-02-012-028-001/51
(RUNDE)
|
1802012000NRG24260220241040630
|
26/02/2024
|
BANGAR SANDEEP NATHA
|
1802012WL053441
|
BANGAR SANDEEP NATHA
|
00745
|
TDCB0000026
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240693751
|
|
BANGAR SANDEEP NATHA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
56
|
KALYAN
|
MH-02-012-028-002/2
(RUNDE)
|
1802012000NRG24260220241040642
|
26/02/2024
|
BANKARE DINESH MARUTI
|
1802012WL053441
|
BANKARE DINESH MARUTI
|
00745
|
TDCB0000026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693764
|
|
DINESH MARUTI BANKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KALYAN
|
MH-02-012-028-002/2
(RUNDE)
|
1802012000NRG24260220241040643
|
26/02/2024
|
BANKARE DINESH MARUTI
|
1802012WL053441
|
BANKARE DINESH MARUTI
|
00745
|
TDCB0000026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693765
|
|
DINESH MARUTI BANKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KALYAN
|
MH-02-012-032-001/10
(RAYA)
|
1802012000NRG24210220240996183
|
26/02/2024
|
CHANNE JYOTI RAHUL
|
1802012WL052290
|
CHANNE JYOTI RAHUL
|
00745
|
TDCB0000026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693742
|
|
Mrs. JYOTI RAHUL CHANNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
KALYAN
|
MH-02-012-032-001/10
(RAYA)
|
1802012000NRG24260220241040609
|
26/02/2024
|
CHANNE JYOTI RAHUL
|
1802012WL053440
|
CHANNE JYOTI RAHUL
|
00745
|
TDCB0000026
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693743
|
|
Mrs. JYOTI RAHUL CHANNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13116
|
13116
|
|
|
|
|
|
|
|
|
60
|
KALYAN
|
MH-02-012-011-001/11
(KAMBA)
|
1802012000NRG24260220241040598
|
26/02/2024
|
HIRAVE GULAB MANGAL
|
1802012WL053438
|
HIRAVE GULAB MANGAL
|
00745
|
TDCB0000101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693784
|
|
GULAB MANGAL HIRAVE
|
BANK OF BARODA(606985)
|
|
61
|
KALYAN
|
MH-02-012-011-001/11
(KAMBA)
|
1802012000NRG24260220241040599
|
26/02/2024
|
HIRAVE GULAB MANGAL
|
1802012WL053438
|
HIRAVE GULAB MANGAL
|
00745
|
TDCB0000101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693785
|
|
GULAB MANGAL HIRAVE
|
BANK OF BARODA(606985)
|
|
62
|
KALYAN
|
MH-02-012-013-001/2
(MAMNOLI)
|
1802012000NRG24260220241040646
|
26/02/2024
|
MUKANESUNIL KRUSHNA
|
1802012WL053442
|
MUKANESUNIL KRUSHNA
|
00745
|
TDCB0000101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693754
|
|
MUKANE SUNIL KRUSHNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
63
|
KALYAN
|
MH-02-012-013-001/65
(MAMNOLI)
|
1802012000NRG24260220241040647
|
26/02/2024
|
KOR NAMDEV KASHINATH
|
1802012WL053442
|
KOR NAMDEV KASHINATH
|
00745
|
TDCB0000101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693757
|
|
NAMDEV KASHINATH KOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
64
|
KALYAN
|
MH-02-012-028-002/27
(RUNDE)
|
1802012000NRG24260220241040644
|
26/02/2024
|
JYOTSNA DINESH BANKAR
|
1802012WL053441
|
JYOTSNA DINESH BANKAR
|
1143
|
MAHG0005620
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693798
|
|
Mrs. Josna Dinesh Bankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
KALYAN
|
MH-02-012-028-002/27
(RUNDE)
|
1802012000NRG24260220241040645
|
26/02/2024
|
JYOTSNA DINESH BANKAR
|
1802012WL053441
|
JYOTSNA DINESH BANKAR
|
1143
|
MAHG0005620
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693799
|
|
Mrs. Josna Dinesh Bankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
KALYAN
|
MH-02-012-029-003/63
(BEHARE)
|
1802012000NRG24260220241040591
|
26/02/2024
|
LILABAI SITARAM BHOIR
|
1802012WL053436
|
LILABAI SITARAM BHOIR
|
1143
|
MAHG0005620
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240693762
|
|
Mrs. LILABAI SITARAM BHOIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
KALYAN
|
MH-02-012-029-003/63
(BEHARE)
|
1802012000NRG24260220241040592
|
26/02/2024
|
LILABAI SITARAM BHOIR
|
1802012WL053436
|
LILABAI SITARAM BHOIR
|
1143
|
MAHG0005620
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240693763
|
|
Mrs. LILABAI SITARAM BHOIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
KALYAN
|
MH-02-012-029-003/64
(BEHARE)
|
1802012000NRG24260220241040593
|
26/02/2024
|
ANAND BALARAM BHOIR
|
1802012WL053436
|
ANAND BALARAM BHOIR
|
1143
|
MAHG0005620
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240693797
|
|
ANAND BALARAM BHOIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
69
|
KALYAN
|
MH-02-012-013-001/65
(MAMNOLI)
|
1802012000NRG24260220241040648
|
26/02/2024
|
KALUBAI NAMDEV KOR
|
1802012WL053442
|
KALUBAI NAMDEV KOR
|
1143
|
MAHG0005622
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693794
|
|
Mrs. Kalubai Namdev Kor
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
KALYAN
|
MH-02-012-021-001/146
(AANE-BHISOL)
|
1802012000NRG24210220240996175
|
26/02/2024
|
VANDANA GURUNATH MORE
|
1802012WL052288
|
VANDANA GURUNATH MORE
|
1143
|
MAHG0005622
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693800
|
|
VANDANA GURUNATH MOR
|
BANK OF BARODA(606985)
|
|
71
|
KALYAN
|
MH-02-012-021-001/146
(AANE-BHISOL)
|
1802012000NRG24260220241040587
|
26/02/2024
|
VANDANA GURUNATH MORE
|
1802012WL053435
|
VANDANA GURUNATH MORE
|
1143
|
MAHG0005622
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693801
|
|
VANDANA GURUNATH MOR
|
BANK OF BARODA(606985)
|
|
72
|
KALYAN
|
MH-02-012-021-001/33
(AANE-BHISOL)
|
1802012000NRG24210220240996178
|
26/02/2024
|
SAVITA SUNIL MORE
|
1802012WL052288
|
SAVITA SUNIL MORE
|
1143
|
MAHG0005622
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693803
|
|
Mrs. SAVITA SUNIL MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
KALYAN
|
MH-02-012-021-001/33
(AANE-BHISOL)
|
1802012000NRG24210220240996177
|
26/02/2024
|
SUNIL PANDURANG MORE
|
1802012WL052288
|
SUNIL PANDURANG MORE
|
1143
|
MAHG0005622
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693804
|
|
Mr. Sunil Pandurang More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
KALYAN
|
MH-02-012-021-001/33
(AANE-BHISOL)
|
1802012000NRG24210220240996179
|
26/02/2024
|
VANITA PANDURANG MORE
|
1802012WL052288
|
VANITA PANDURANG MORE
|
1143
|
MAHG0005622
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693802
|
|
Mrs. VANITA PANDURANG MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116667
|
116667
|
|
|
|
|
|
|
|