Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:52:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : KALYAN
Fto No. : MH1802012999_100723APB_FTO_108246
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-02-012-051-001/33
(CHAURE-MHASRONDI) 		1802012000NRG24070720230446687 10/07/2023 ANANTA NAVASU PAWAR 1802012WL017146 ANANTA NAVASU PAWAR 00051 MAHB0000015 1638 1638 Processed 14/07/2023 A194230022971 ANANTA NARASU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 KALYAN MH-02-012-051-001/76
(CHAURE-MHASRONDI) 		1802012000NRG24070720230446688 10/07/2023 SURESH NAVASU PAWAR 1802012WL017146 SURESH NAVASU PAWAR 00051 MAHB0000015 1638 1638 Processed 14/07/2023 A194230022970 Mr. SURESH NAVASU PAWAR BANK OF MAHARASHTRA(607387)
3 KALYAN MH-02-012-066-001/109
(POI) 		1802012000NRG24070720230446623 10/07/2023 PANDURANG KONDU SAMBARE 1802012WL017141 PANDURANG KONDU SAMBARE 00051 MAHB0000015 1644 1644 Processed 14/07/2023 A194230022993 MR PANDURANG KONDU SAMBRE STATE BANK OF INDIA(508548)
4 KALYAN MH-02-012-066-001/129
(POI) 		1802012000NRG24070720230446652 10/07/2023 MONIKA NITESH GHARAT 1802012WL017143 MONIKA NITESH GHARAT 00051 MAHB0000015 1638 1638 Processed 14/07/2023 A194230022979 Mrs. Monika Nitesh Gharat BANK OF MAHARASHTRA(607387)
5 KALYAN MH-02-012-066-001/132
(POI) 		1802012000NRG24070720230446624 10/07/2023 AVINASH DUNDA BHAVARTHE 1802012WL017141 AVINASH DUNDA BHAVARTHE 00051 MAHB0000015 1644 1644 Processed 14/07/2023 A194230022978 Mr. Avinash Dunda Bhavarthe BANK OF MAHARASHTRA(607387)
6 KALYAN MH-02-012-066-001/138
(POI) 		1802012000NRG24070720230446677 10/07/2023 BHAVANA TANAJI HARAD 1802012WL017145 BHAVANA TANAJI HARAD 00051 MAHB0000015 1644 1644 Processed 14/07/2023 A194230022949 Miss. BHAVANA TANAJI HARAD BANK OF MAHARASHTRA(607387)
7 KALYAN MH-02-012-066-001/139
(POI) 		1802012000NRG24070720230446678 10/07/2023 NAYANA TANAJI HARAD 1802012WL017145 NAYANA TANAJI HARAD 00051 MAHB0000015 1644 1644 Processed 14/07/2023 A194230022987 Miss. Nayana Tanaji Harad BANK OF MAHARASHTRA(607387)
8 KALYAN MH-02-012-066-001/45
(POI) 		1802012000NRG24070720230446655 10/07/2023 NITESH BALARAM GHARAT 1802012WL017143 NITESH BALARAM GHARAT 00051 MAHB0000015 1638 1638 Processed 14/07/2023 A194230022967 Mr. Nitesh Balaram Gharat BANK OF MAHARASHTRA(607387)
9 KALYAN MH-02-012-066-001/46
(POI) 		1802012000NRG24070720230446656 10/07/2023 Sangita Bhaskar Sambre 1802012WL017143 Sangita Bhaskar Sambre 00051 MAHB0000015 1638 1638 Processed 14/07/2023 A194230022972 Mrs. Sangita Bhaskar Sambre BANK OF MAHARASHTRA(607387)
10 KALYAN MH-02-012-066-001/54
(POI) 		1802012000NRG24100720230447512 10/07/2023 Narayan Kondu Sambre 1802012WL017288 Narayan Kondu Sambre 00051 MAHB0000015 1650 1650 Processed 14/07/2023 A194230022994 Mr. Narayan Kondu Sambre BANK OF MAHARASHTRA(607387)
11 KALYAN MH-02-012-066-001/76
(POI) 		1802012000NRG24070720230446691 10/07/2023 JIJABAI TUKARAM HARAD 1802012WL017146 JIJABAI TUKARAM HARAD 00051 MAHB0000015 1638 1638 Processed 14/07/2023 A194230022985 Mrs. Jijabai Tukaram Harad BANK OF MAHARASHTRA(607387)
12 KALYAN MH-02-012-066-001/78
(POI) 		1802012000NRG24070720230446706 10/07/2023 SHANTARAM DHONDIRAM HARAD 1802012WL017148 SHANTARAM DHONDIRAM HARAD 00051 MAHB0000015 1638 1638 Processed 14/07/2023 A194230022964 Mr. SHANTARAM DHONDIRAM HARAD MAHARASHTRA GRAMIN BANK(607000)
13 KALYAN MH-02-012-066-001/78
(POI) 		1802012000NRG24070720230446680 10/07/2023 SITABAI RAMCHANDRA HARAD 1802012WL017145 SITABAI RAMCHANDRA HARAD 00051 MAHB0000015 1644 1644 Processed 14/07/2023 A194230022965 Mrs. Sitabai Ramachandra Harad BANK OF MAHARASHTRA(607387)
14 KALYAN MH-02-012-067-002/115
(ROHAN) 		1802012000NRG24100720230448294 10/07/2023 MADHUKAR KRISHNA ROHANE 1802012WL017388 MADHUKAR KRISHNA ROHANE 00051 MAHB0000015 1638 1638 Processed 14/07/2023 A194230022947 Mr. MADHUKAR KRUSHNA ROHANE MAHARASHTRA GRAMIN BANK(607000)
15 KALYAN MH-02-012-067-002/12
(ROHAN) 		1802012000NRG24100720230448296 10/07/2023 Sugandha Balaram Mohite 1802012WL017388 Sugandha Balaram Mohite 00051 MAHB0000015 1638 1638 Processed 14/07/2023 A194230022959 Miss. Sugandha Balaram Mohite BANK OF MAHARASHTRA(607387)
16 KALYAN MH-02-012-067-002/25
(ROHAN) 		1802012000NRG24100720230448297 10/07/2023 RAMABAI RAMA ROHANE 1802012WL017388 RAMABAI RAMA ROHANE 00051 MAHB0000015 1638 1638 Processed 14/07/2023 A194230022956 Miss. RAMABAI RAMA ROHANE BANK OF MAHARASHTRA(607387)
17 KALYAN MH-02-012-067-002/29
(ROHAN) 		1802012000NRG24100720230448298 10/07/2023 SAKHUBAI CHAHU ROHANE 1802012WL017388 SAKHUBAI CHAHU ROHANE 00051 MAHB0000015 1638 1638 Processed 14/07/2023 A194230022950 Miss. SAKHUBAI CHAHU ROHANE BANK OF MAHARASHTRA(607387)
18 KALYAN MH-02-012-067-002/30
(ROHAN) 		1802012000NRG24070720230446744 10/07/2023 ASHWINI SAKHARAM ROHANE 1802012WL017162 ASHWINI SAKHARAM ROHANE 00051 MAHB0000015 1650 1650 Processed 14/07/2023 A194230022984 Miss. ASHWINI SAKHARAM ROHANE BANK OF MAHARASHTRA(607387)
19 KALYAN MH-02-012-067-002/30
(ROHAN) 		1802012000NRG24070720230446743 10/07/2023 BHAGAVAN SAKHARAM ROHANE 1802012WL017162 BHAGAVAN SAKHARAM ROHANE 00051 MAHB0000015 1650 1650 Processed 14/07/2023 A194230022948 Mr. Bhagavan Sakharam Rohane BANK OF MAHARASHTRA(607387)
20 KALYAN MH-02-012-067-002/30
(ROHAN) 		1802012000NRG24070720230446742 10/07/2023 DARSHANA SAKHARAM ROHANE 1802012WL017162 DARSHANA SAKHARAM ROHANE 00051 MAHB0000015 1650 1650 Processed 14/07/2023 A194230022954 Miss. DASHANA SAKHARAM ROHANE BANK OF MAHARASHTRA(607387)
21 KALYAN MH-02-012-067-002/30
(ROHAN) 		1802012000NRG24070720230446741 10/07/2023 SAKHARAM LAXMAN ROHANE 1802012WL017162 SAKHARAM LAXMAN ROHANE 00051 MAHB0000015 1650 1650 Processed 14/07/2023 A194230022955 Mr. SAKHARAM LAXMAN ROHANE MAHARASHTRA GRAMIN BANK(607000)
22 KALYAN MH-02-012-067-002/31
(ROHAN) 		1802012000NRG24100720230447517 10/07/2023 MEENA SURESH ROHANE 1802012WL017288 MEENA SURESH ROHANE 00051 MAHB0000015 1650 1650 Processed 14/07/2023 A194230022952 M/s. MEENA SURESH ROHANE BANK OF MAHARASHTRA(607387)
23 KALYAN MH-02-012-067-002/31
(ROHAN) 		1802012000NRG24100720230447516 10/07/2023 SURESH NAMDEV ROHANE 1802012WL017288 SURESH NAMDEV ROHANE 00051 MAHB0000015 1650 1650 Processed 14/07/2023 A194230022944 Mr. Suresh Namdev Rohane BANK OF MAHARASHTRA(607387)
24 KALYAN MH-02-012-067-002/40
(ROHAN) 		1802012000NRG24100720230448299 10/07/2023 Jitesh Gurunath Rohane 1802012WL017388 Jitesh Gurunath Rohane 00051 MAHB0000015 1638 1638 Processed 14/07/2023 A194230022943 JITESH GURUNATH ROHANE BANK OF BARODA(606985)
25 KALYAN MH-02-012-067-002/80
(ROHAN) 		1802012000NRG24070720230446745 10/07/2023 SUREKHA KISAN ROHANE 1802012WL017162 SUREKHA KISAN ROHANE 00051 MAHB0000015 1650 1650 Processed 14/07/2023 A194230022951 Miss. SUREKHA KISAN ROHANE BANK OF MAHARASHTRA(607387)
26 KALYAN MH-02-012-067-002/90
(ROHAN) 		1802012000NRG24100720230447519 10/07/2023 UMESH BANDHU ROHANE 1802012WL017288 UMESH BANDHU ROHANE 00051 MAHB0000015 1375 1375 Processed 14/07/2023 A194230022953 UMESH BANDU ROHANE BANK OF BARODA(606985)
27 KALYAN MH-02-012-067-002/93
(ROHAN) 		1802012000NRG24100720230448302 10/07/2023 VENUBAI BHASKAR ROHANE 1802012WL017388 VENUBAI BHASKAR ROHANE 00051 MAHB0000015 1638 1638 Processed 14/07/2023 A194230022961 Mr. VENUBAI BHASKAR ROHANE BANK OF MAHARASHTRA(607387)
28 KALYAN MH-02-012-067-002/95
(ROHAN) 		1802012000NRG24100720230447521 10/07/2023 Mangesh balaram Harad 1802012WL017288 Mangesh balaram Harad 00051 MAHB0000015 1650 1650 Processed 14/07/2023 A194230022946 Mangesh Balaram Harad BANK OF BARODA(606985)
29 KALYAN MH-02-012-067-002/95
(ROHAN) 		1802012000NRG24100720230447520 10/07/2023 Meenabai Balaram Harad 1802012WL017288 Meenabai Balaram Harad 00051 MAHB0000015 1650 1650 Processed 14/07/2023 A194230022945 Miss. Meenabai Balaram Harad BANK OF MAHARASHTRA(607387)
30 KALYAN MH-02-012-067-002/96
(ROHAN) 		1802012000NRG24100720230448303 10/07/2023 DINESH BUDHAJI ROHANE 1802012WL017388 DINESH BUDHAJI ROHANE 00051 MAHB0000015 1638 1638 Processed 14/07/2023 A194230022975 Mr. DINESH BUDHAJI ROHANE BANK OF MAHARASHTRA(607387)
SubTotal 49027 49027
31 KALYAN MH-02-012-067-002/119
(ROHAN) 		1802012000NRG24100720230447513 10/07/2023 ARUNA NANDU ROHANE 1802012WL017288 ARUNA NANDU ROHANE 00051 MAHB0000192 1650 1650 Processed 14/07/2023 A194230022973 Miss. ARUNA NANDU ROAHANE BANK OF MAHARASHTRA(607387)
SubTotal 1650 1650
32 KALYAN MH-02-012-051-001/110
(CHAURE-MHASRONDI) 		1802012000NRG24070720230446685 10/07/2023 DHANAJI VITTHAL SHELAR 1802012WL017146 DHANAJI VITTHAL SHELAR 00078 CNRB0005369 1638 1638 Processed 14/07/2023 A194230022934 DHANAJI VITTHAL SHELAR CANARA BANK(508532)
33 KALYAN MH-02-012-066-001/128
(POI) 		1802012000NRG24070720230446676 10/07/2023 CHHAGAN RAMCHANDRA HARAD 1802012WL017145 CHHAGAN RAMCHANDRA HARAD 00078 CNRB0005369 1644 1644 Processed 14/07/2023 A194230022936 Mr. Chhagan Ramachandra Harad BANK OF MAHARASHTRA(607387)
34 KALYAN MH-02-012-066-001/131
(POI) 		1802012000NRG24070720230446705 10/07/2023 SANIKA SHANTARAM HARAD 1802012WL017148 SANIKA SHANTARAM HARAD 00078 CNRB0005369 1365 1365 Processed 14/07/2023 A194230022937 Miss. SANIKA SHANTARAM HARAD BANK OF MAHARASHTRA(607387)
35 KALYAN MH-02-012-067-002/12
(ROHAN) 		1802012000NRG24070720230446740 10/07/2023 YAMUNABAI MAHADU MOHITE 1802012WL017162 YAMUNABAI MAHADU MOHITE 00078 CNRB0005369 1650 1650 Processed 14/07/2023 A194230022935 M/s. Yamunabai Mahadu Mohite BANK OF MAHARASHTRA(607387)
SubTotal 6297 6297
36 KALYAN MH-02-012-051-001/22
(CHAURE-MHASRONDI) 		1802012000NRG24100720230447453 10/07/2023 ANIL SHIVAJI SHELAR 1802012WL017277 ANIL SHIVAJI SHELAR 00089 CBIN0284345 1650 1650 Processed 14/07/2023 A194230022932 Mr. ANIL SHIVAJI SHELAR CENTRAL BANK OF INDIA(607115)
SubTotal 1650 1650
37 KALYAN MH-02-012-001-003/101
(APTI MANJARLI) 		1802012000NRG24100720230448282 10/07/2023 GAIKAR SUDAM SHANKAR 1802012WL017388 GAIKAR SUDAM SHANKAR 00114 TDCB0000001 1638 1638 Processed 14/07/2023 A194230022927 GAIKAR SUDAM SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
38 KALYAN MH-02-012-051-001/110
(CHAURE-MHASRONDI) 		1802012000NRG24070720230446686 10/07/2023 SHELAR RAKHI DHANAJI 1802012WL017146 SHELAR RAKHI DHANAJI 00114 TDCB0000001 1638 1638 Processed 14/07/2023 A194230022931 Miss. Rakhi Ankush Thakre BANK OF MAHARASHTRA(607387)
39 KALYAN MH-02-012-066-001/45
(POI) 		1802012000NRG24070720230446653 10/07/2023 GHARAT BALARAM KUSHA 1802012WL017143 GHARAT BALARAM KUSHA 00114 TDCB0000001 1638 1638 Processed 14/07/2023 A194230022930 Mr. Balaram Kusha Gharat BANK OF MAHARASHTRA(607387)
40 KALYAN MH-02-012-066-001/76
(POI) 		1802012000NRG24070720230446690 10/07/2023 TUKARAM GANPAT HARAD 1802012WL017146 TUKARAM GANPAT HARAD 00114 TDCB0000001 1638 1638 Processed 14/07/2023 A194230022926 Mr. TUKARAM GANPAT HARAD MAHARASHTRA GRAMIN BANK(607000)
41 KALYAN MH-02-012-067-002/112
(ROHAN) 		1802012000NRG24070720230446660 10/07/2023 HARAD BHALCHANDRA SAVALARAM 1802012WL017143 HARAD BHALCHANDRA SAVALARAM 00114 TDCB0000001 1638 1638 Processed 14/07/2023 A194230022928 HARAD BHALCHANDRA SAVLARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 8190 8190
42 KALYAN MH-02-012-067-002/121
(ROHAN) 		1802012000NRG24100720230447515 10/07/2023 JAGDISH SAKHARAM ROHANE 1802012WL017288 JAGDISH SAKHARAM ROHANE 00415 SBIN0000292 1650 1650 Processed 14/07/2023 A194230022933 JAGADISH SAKHARAM ROHANE ICICI BANK LTD(508534)
SubTotal 1650 1650
43 KALYAN MH-02-012-066-001/46
(POI) 		1802012000NRG24070720230446657 10/07/2023 BHASKAR HARISHCHANDRA SAMBRE 1802012WL017143 BHASKAR HARISHCHANDRA SAMBRE 00468 UBIN0556921 1638 1638 Rejected 13/07/2023 A194230022942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
44 KALYAN MH-02-012-067-002/112
(ROHAN) 		1802012000NRG24070720230446661 10/07/2023 HARAD MEENA BHALCHANDRA 1802012WL017143 HARAD MEENA BHALCHANDRA 00745 TDCB0000101 1638 1638 Processed 14/07/2023 A194230022929 Miss. Bharati Bhalchandra Harad BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
45 KALYAN MH-02-012-001-003/101
(APTI MANJARLI) 		1802012000NRG24100720230448283 10/07/2023 ANITA SUDAM GAYKAR 1802012WL017388 ANITA SUDAM GAYKAR 1143 MAHG0005622 1638 1638 Processed 14/07/2023 A194230022969 M/s. ANITA SUDAM GAIKAR BANK OF MAHARASHTRA(607387)
46 KALYAN MH-02-012-001-003/101
(APTI MANJARLI) 		1802012000NRG24100720230448284 10/07/2023 BHAU SUDAM GAIKAR 1802012WL017388 BHAU SUDAM GAIKAR 1143 MAHG0005622 1638 1638 Processed 14/07/2023 A194230022980 Mr. BHAU SUDAM GAIKAR BANK OF MAHARASHTRA(607387)
47 KALYAN MH-02-012-001-003/101
(APTI MANJARLI) 		1802012000NRG24100720230448285 10/07/2023 SOMNATH SUDAM GAIKAR 1802012WL017388 SOMNATH SUDAM GAIKAR 1143 MAHG0005622 1638 1638 Processed 14/07/2023 A194230022968 SOMNATH SUDAM GAIKAR HDFC BANK LTD(607152)
48 KALYAN MH-02-012-001-003/129
(APTI MANJARLI) 		1802012000NRG24070720230446620 10/07/2023 LALITA RAJENDRA BHAGAT 1802012WL017141 LALITA RAJENDRA BHAGAT 1143 MAHG0005622 1644 1644 Processed 14/07/2023 A194230022991 Ms. LALITA RAJENDRA BHAGAT MAHARASHTRA GRAMIN BANK(607000)
49 KALYAN MH-02-012-001-003/130
(APTI MANJARLI) 		1802012000NRG24070720230446621 10/07/2023 CHANDRA YOGESH BHAGAT 1802012WL017141 CHANDRA YOGESH BHAGAT 1143 MAHG0005622 1644 1644 Processed 14/07/2023 A194230022992 Miss. Chandra Yogesh Bhagat MAHARASHTRA GRAMIN BANK(607000)
50 KALYAN MH-02-012-001-003/131
(APTI MANJARLI) 		1802012000NRG24100720230448286 10/07/2023 HEMANT KASHINATH WARE 1802012WL017388 HEMANT KASHINATH WARE 1143 MAHG0005622 1638 1638 Processed 14/07/2023 A194230022986 HEMANT KASHINATH WARE BANK OF BARODA(606985)
51 KALYAN MH-02-012-001-003/24
(APTI MANJARLI) 		1802012000NRG24070720230446622 10/07/2023 BHAGAT YOGESH VITTHAL 1802012WL017141 BHAGAT YOGESH VITTHAL 1143 MAHG0005622 1644 1644 Processed 14/07/2023 A194230022940 MR YOGESH VITTHAL BHAGAT STATE BANK OF INDIA(508548)
52 KALYAN MH-02-012-051-001/22
(CHAURE-MHASRONDI) 		1802012000NRG24100720230447455 10/07/2023 KHANDU SHIVAJI SHELAR 1802012WL017277 KHANDU SHIVAJI SHELAR 1143 MAHG0005622 1650 1650 Processed 14/07/2023 A194230022957 Mr. KHANDU SHIVAJI SHELAR MAHARASHTRA GRAMIN BANK(607000)
53 KALYAN MH-02-012-051-001/22
(CHAURE-MHASRONDI) 		1802012000NRG24100720230447452 10/07/2023 SHELAR SHIVAJI BHAU 1802012WL017277 SHELAR SHIVAJI BHAU 1143 MAHG0005622 1650 1650 Processed 14/07/2023 A194230022941 SHIVAJI BHAU SHELAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 KALYAN MH-02-012-066-001/136
(POI) 		1802012000NRG24070720230446689 10/07/2023 ARUN DAJI BUTERE 1802012WL017146 ARUN DAJI BUTERE 1143 MAHG0005622 1638 1638 Processed 14/07/2023 A194230022989 Mr. ARUN DAJI BUTERE MAHARASHTRA GRAMIN BANK(607000)
55 KALYAN MH-02-012-066-001/62
(POI) 		1802012000NRG24070720230446627 10/07/2023 SANDESH DUNDA BHAVARTHE 1802012WL017141 SANDESH DUNDA BHAVARTHE 1143 MAHG0005622 1644 1644 Processed 14/07/2023 A194230022988 BHAVARTHE SANDESH DUNDA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
56 KALYAN MH-02-012-066-001/62
(POI) 		1802012000NRG24070720230446625 10/07/2023 SANTOSH DUNDA BHAVARTHE 1802012WL017141 SANTOSH DUNDA BHAVARTHE 1143 MAHG0005622 1644 1644 Processed 14/07/2023 A194230022958 Mr. Santosh Dunda Bhavarthe BANK OF MAHARASHTRA(607387)
57 KALYAN MH-02-012-066-001/62
(POI) 		1802012000NRG24070720230446626 10/07/2023 SARIKA SANTOSH BHAVARTEH 1802012WL017141 SARIKA SANTOSH BHAVARTEH 1143 MAHG0005622 1644 1644 Processed 14/07/2023 A194230022983 Mrs. Sarika Santosh Bhavarthe BANK OF MAHARASHTRA(607387)
58 KALYAN MH-02-012-066-001/71
(POI) 		1802012000NRG24100720230448287 10/07/2023 DHARMA RAMA BUTERE 1802012WL017388 DHARMA RAMA BUTERE 1143 MAHG0005622 1638 1638 Processed 14/07/2023 A194230022996 Mr. DHARMA RAMA BUTERE MAHARASHTRA GRAMIN BANK(607000)
59 KALYAN MH-02-012-066-001/71
(POI) 		1802012000NRG24100720230448289 10/07/2023 DHARMA RAMA BUTERE 1802012WL017388 DHARMA RAMA BUTERE 1143 MAHG0005622 1638 1638 Processed 14/07/2023 A194230022995 Mr. Shyam Dharma Butere BANK OF MAHARASHTRA(607387)
60 KALYAN MH-02-012-066-001/71
(POI) 		1802012000NRG24100720230448290 10/07/2023 MAYA SHYAM BUTERE 1802012WL017388 MAYA SHYAM BUTERE 1143 MAHG0005622 1638 1638 Processed 14/07/2023 A194230022997 Mrs. Maya Shyam Butere BANK OF MAHARASHTRA(607387)
61 KALYAN MH-02-012-066-001/71
(POI) 		1802012000NRG24100720230448288 10/07/2023 TAIBAI DHARMA BUTERE 1802012WL017388 TAIBAI DHARMA BUTERE 1143 MAHG0005622 1638 1638 Processed 14/07/2023 A194230022998 Mrs. Tarabai Dharma Butere BANK OF MAHARASHTRA(607387)
62 KALYAN MH-02-012-066-001/78
(POI) 		1802012000NRG24070720230446679 10/07/2023 RAMCHANDRA DHONDU HARAD 1802012WL017145 RAMCHANDRA DHONDU HARAD 1143 MAHG0005622 1644 1644 Processed 14/07/2023 A194230022939 Mr. Ramchandra Dhonduram Harad BANK OF MAHARASHTRA(607387)
63 KALYAN MH-02-012-066-001/85
(POI) 		1802012000NRG24070720230446681 10/07/2023 ASHA TANANJI HARAD 1802012WL017145 ASHA TANANJI HARAD 1143 MAHG0005622 1644 1644 Processed 14/07/2023 A194230022962 Mr. TANAJI WALKU HARAD MAHARASHTRA GRAMIN BANK(607000)
64 KALYAN MH-02-012-067-001/1
(ROHAN) 		1802012000NRG24070720230446658 10/07/2023 TUKARAM LADKU HARAD 1802012WL017143 TUKARAM LADKU HARAD 1143 MAHG0005622 1365 1365 Processed 14/07/2023 A194230022981 Mr. TUKARAM LADAKU HARAD BANK OF MAHARASHTRA(607387)
65 KALYAN MH-02-012-067-002/108
(ROHAN) 		1802012000NRG24070720230446692 10/07/2023 BALARAM CHAHU ROHANE 1802012WL017146 BALARAM CHAHU ROHANE 1143 MAHG0005622 1638 1638 Processed 14/07/2023 A194230022982 Mr. BALARAM CHAHU ROHANE BANK OF MAHARASHTRA(607387)
66 KALYAN MH-02-012-067-002/108
(ROHAN) 		1802012000NRG24100720230448291 10/07/2023 KARUNA BALARAM ROHANE 1802012WL017388 KARUNA BALARAM ROHANE 1143 MAHG0005622 1638 1638 Processed 14/07/2023 A194230022974 M/s. KARUNA BALARAM ROHANE BANK OF MAHARASHTRA(607387)
67 KALYAN MH-02-012-067-002/109
(ROHAN) 		1802012000NRG24100720230448293 10/07/2023 CHAGAN DUNDA HARAD 1802012WL017388 CHAGAN DUNDA HARAD 1143 MAHG0005622 1638 1638 Processed 14/07/2023 A194230022976 Mr. CHHAGAN DUNDA HARAD MAHARASHTRA GRAMIN BANK(607000)
68 KALYAN MH-02-012-067-002/109
(ROHAN) 		1802012000NRG24070720230446659 10/07/2023 SUBHASH DUNDA HARAD 1802012WL017143 SUBHASH DUNDA HARAD 1143 MAHG0005622 1638 1638 Processed 14/07/2023 A194230022990 Mr. Subhash Dunda Harad BANK OF MAHARASHTRA(607387)
69 KALYAN MH-02-012-067-002/12
(ROHAN) 		1802012000NRG24100720230448295 10/07/2023 BALARAM MAHADU MOHITE 1802012WL017388 BALARAM MAHADU MOHITE 1143 MAHG0005622 1638 1638 Processed 14/07/2023 A194230022960 Mr. BALARAM MAHADU MOHITE MAHARASHTRA GRAMIN BANK(607000)
70 KALYAN MH-02-012-067-002/120
(ROHAN) 		1802012000NRG24100720230447514 10/07/2023 REKHA UMESH ROHANE 1802012WL017288 REKHA UMESH ROHANE 1143 MAHG0005622 1650 1650 Processed 14/07/2023 A194230022977 Miss. REKHA UMESH ROHANE BANK OF MAHARASHTRA(607387)
71 KALYAN MH-02-012-067-002/48
(ROHAN) 		1802012000NRG24100720230447518 10/07/2023 ROHANE DILIP HIRAMAN 1802012WL017288 ROHANE DILIP HIRAMAN 1143 MAHG0005622 1650 1650 Processed 14/07/2023 A194230022938 Mr. DILIP HIRAMAN ROHANE MAHARASHTRA GRAMIN BANK(607000)
72 KALYAN MH-02-012-067-002/63
(ROHAN) 		1802012000NRG24100720230448300 10/07/2023 TEJAS NAMDEV ROHANE 1802012WL017388 TEJAS NAMDEV ROHANE 1143 MAHG0005622 1638 1638 Processed 14/07/2023 A194230022966 Mr. TEJAS NAMDEV ROHANE BANK OF MAHARASHTRA(607387)
73 KALYAN MH-02-012-067-002/93
(ROHAN) 		1802012000NRG24100720230448301 10/07/2023 ISHWAR BHASKAR ROHANE 1802012WL017388 ISHWAR BHASKAR ROHANE 1143 MAHG0005622 1638 1638 Processed 14/07/2023 A194230022963 Mr. ISHWAR BHASKAR ROHANE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 47325 47325
Total 119065 119065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYAN MH1802012999_100723APB_FTO_108246 Bank of Maharastra MAHB0000015 SC KALYAN 49027
2 KALYAN MH1802012999_100723APB_FTO_108246 Bank of Maharastra MAHB0000192 TITWALA 1650
3 KALYAN MH1802012999_100723APB_FTO_108246 Canara Bank CNRB0005369 Goveli 6297
4 KALYAN MH1802012999_100723APB_FTO_108246 Central Bank Of India CBIN0284345 Murbad 1650
5 KALYAN MH1802012999_100723APB_FTO_108246 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 8190
6 KALYAN MH1802012999_100723APB_FTO_108246 State Bank of India SBIN0000292 MURBAD 1650
7 KALYAN MH1802012999_100723APB_FTO_108246 Union Bank of India UBIN0556921 BADLAPUR 1638
8 KALYAN MH1802012999_100723APB_FTO_108246 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000101 THE THANE DISTRICT CENTRAL CO OP BANK GOVELI 1638
9 KALYAN MH1802012999_100723APB_FTO_108246 Maharashtra Gramin Bank MAHG0005622 GOVELI 47325

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