Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:16:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : KALYAN
Fto No. : MH1802012999_290523APB_FTO_44560
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-02-012-071-001/168
(USHID AAROLE) 		1802012000NRG24290520230225678 29/05/2023 KUNDA BHOU JADHAV 1802012WL007717 KUNDA BHOU JADHAV 00045 BARB0TITWAL 1638 1638 Processed 01/06/2023 A151230078966 KUNDA BHOU JADHAV BANK OF BARODA(606985)
2 KALYAN MH-02-012-071-001/168
(USHID AAROLE) 		1802012000NRG24290520230225699 29/05/2023 KUNDA BHOU JADHAV 1802012WL007722 KUNDA BHOU JADHAV 00045 BARB0TITWAL 1638 1638 Processed 01/06/2023 A151230078967 KUNDA BHOU JADHAV BANK OF BARODA(606985)
SubTotal 3276 3276
3 KALYAN MH-02-012-015-001/61
(KELANI KOLAM) 		1802012000NRG24290520230225666 29/05/2023 ROSHANI SHIVAJI WAGHE 1802012WL007715 ROSHANI SHIVAJI WAGHE 00045 BARB0VARAPG 1638 1638 Processed 01/06/2023 A151230079002 ROSHANI SHIVAJI WAGHE BANK OF BARODA(606985)
4 KALYAN MH-02-012-038-001/116
(VARAP) 		1802012000NRG24290520230225667 29/05/2023 KASHINATH KISAN WAGHE 1802012WL007715 KASHINATH KISAN WAGHE 00045 BARB0VARAPG 1638 1638 Processed 01/06/2023 A151230078968 Kashinath Kisan Waghe BANK OF BARODA(606985)
5 KALYAN MH-02-012-039-001/428
(MHARAL) 		1802012000NRG24290520230225444 29/05/2023 LAXMAN ATMARAM SAWAR 1802012WL007705 LAXMAN ATMARAM SAWAR 00045 BARB0VARAPG 1638 1638 Processed 01/06/2023 A151230078969 LAXMAN ATMARAM SAWAR BANK OF BARODA(606985)
6 KALYAN MH-02-012-039-001/428
(MHARAL) 		1802012000NRG24290520230225445 29/05/2023 LAXMI LAXMAN SAWAR 1802012WL007705 LAXMI LAXMAN SAWAR 00045 BARB0VARAPG 1638 1638 Processed 01/06/2023 A151230078970 Laxmi Laxman Sawar BANK OF BARODA(606985)
SubTotal 6552 6552
7 KALYAN MH-02-012-003-001/71
(KAKADPADA) 		1802012000NRG24290520230225447 29/05/2023 KASHINATH JANU PAVAR 1802012WL007706 KASHINATH JANU PAVAR 00045 BARB0VJPALE 1638 1638 Processed 01/06/2023 A151230079000 KASHINATH JANU PAVAR BANK OF BARODA(606985)
8 KALYAN MH-02-012-009-001/280
(FALEGAON) 		1802012000NRG24290520230225413 29/05/2023 EKNATH BALU BANGAR 1802012WL007697 EKNATH BALU BANGAR 00045 BARB0VJPALE 1638 1638 Processed 01/06/2023 A151230078997 EKNATH BALU BANGAR BANK OF BARODA(606985)
9 KALYAN MH-02-012-029-002/162
(BEHARE) 		1802012000NRG24290520230225378 29/05/2023 DIVYESH SANJAY SHELKE 1802012WL007691 DIVYESH SANJAY SHELKE 00045 BARB0VJPALE 1638 1638 Processed 01/06/2023 A151230079001 DIVYESH SANJAY SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALYAN MH-02-012-071-001/168
(USHID AAROLE) 		1802012000NRG24290520230225674 29/05/2023 PREMCHAND BUDHAJI JADHAV 1802012WL007717 PREMCHAND BUDHAJI JADHAV 00045 BARB0VJPALE 1638 1638 Processed 01/06/2023 A151230078998 PREMCHAND BUDHAJI JADHAV BANK OF BARODA(606985)
11 KALYAN MH-02-012-071-001/168
(USHID AAROLE) 		1802012000NRG24290520230225695 29/05/2023 PREMCHAND BUDHAJI JADHAV 1802012WL007722 PREMCHAND BUDHAJI JADHAV 00045 BARB0VJPALE 1638 1638 Processed 01/06/2023 A151230078999 PREMCHAND BUDHAJI JADHAV BANK OF BARODA(606985)
SubTotal 8190 8190
12 KALYAN MH-02-012-075-001/19
(Nagao) 		1802012000NRG24290520230225863 29/05/2023 VIKAS JAYENDRANATH SONAWALE 1802012WL007745 VIKAS JAYENDRANATH SONAWALE 00048 BKID0001212 1638 1638 Processed 01/06/2023 A151230078959 DNYANESHWAR MOHAN SONAWALE BANK OF BARODA(606985)
13 KALYAN MH-02-012-075-001/19
(Nagao) 		1802012000NRG24290520230225864 29/05/2023 VIKAS JAYENDRANATH SONAWALE 1802012WL007745 VIKAS JAYENDRANATH SONAWALE 00048 BKID0001212 1638 1638 Processed 01/06/2023 A151230078960 SUMIT SOPAN SONAWALE RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
14 KALYAN MH-02-012-075-001/19
(Nagao) 		1802012000NRG24290520230225866 29/05/2023 VIKAS JAYENDRANATH SONAWALE 1802012WL007745 VIKAS JAYENDRANATH SONAWALE 00048 BKID0001212 1638 1638 Processed 01/06/2023 A151230078961 Mr. VIKAS JAYENDRANATH SONAWALE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
15 KALYAN MH-02-012-067-002/107
(ROHAN) 		1802012000NRG24290520230225722 29/05/2023 VITTHAL PANDURANG HARAD 1802012WL007728 VITTHAL PANDURANG HARAD 00051 MAHB0000015 1650 1650 Processed 01/06/2023 A151230078982 Mr. Vitthal Pandurang Harad BANK OF MAHARASHTRA(607387)
16 KALYAN MH-02-012-067-002/107
(ROHAN) 		1802012000NRG24290520230225724 29/05/2023 VITTHAL PANDURANG HARAD 1802012WL007728 VITTHAL PANDURANG HARAD 00051 MAHB0000015 1650 1650 Processed 01/06/2023 A151230078983 Mr. Vitthal Pandurang Harad BANK OF MAHARASHTRA(607387)
17 KALYAN MH-02-012-067-002/25
(ROHAN) 		1802012000NRG24290520230225751 29/05/2023 RAMABAI RAMA ROHANE 1802012WL007728 RAMABAI RAMA ROHANE 00051 MAHB0000015 1650 1650 Processed 01/06/2023 A151230078989 Miss. RAMABAI RAMA ROHANE BANK OF MAHARASHTRA(607387)
18 KALYAN MH-02-012-067-002/29
(ROHAN) 		1802012000NRG24290520230225752 29/05/2023 SAKHUBAI CHAHU ROHANE 1802012WL007728 SAKHUBAI CHAHU ROHANE 00051 MAHB0000015 1650 1650 Processed 01/06/2023 A151230078985 Miss. SAKHUBAI CHAHU ROHANE BANK OF MAHARASHTRA(607387)
19 KALYAN MH-02-012-067-002/30
(ROHAN) 		1802012000NRG24290520230225755 29/05/2023 ASHWINI SAKHARAM ROHANE 1802012WL007728 ASHWINI SAKHARAM ROHANE 00051 MAHB0000015 1650 1650 Processed 01/06/2023 A151230078991 Miss. ASHWINI SAKHARAM ROHANE BANK OF MAHARASHTRA(607387)
20 KALYAN MH-02-012-067-002/30
(ROHAN) 		1802012000NRG24290520230225757 29/05/2023 BHAGAVAN SAKHARAM ROHANE 1802012WL007728 BHAGAVAN SAKHARAM ROHANE 00051 MAHB0000015 1650 1650 Processed 01/06/2023 A151230078984 Mr. Bhagavan Sakharam Rohane BANK OF MAHARASHTRA(607387)
21 KALYAN MH-02-012-067-002/30
(ROHAN) 		1802012000NRG24290520230225754 29/05/2023 DARSHANA SAKHARAM ROHANE 1802012WL007728 DARSHANA SAKHARAM ROHANE 00051 MAHB0000015 1650 1650 Processed 01/06/2023 A151230079061 Miss. DASHANA SAKHARAM ROHANE BANK OF MAHARASHTRA(607387)
22 KALYAN MH-02-012-067-002/30
(ROHAN) 		1802012000NRG24290520230225756 29/05/2023 SAKHARAM LAXMAN ROHANE 1802012WL007728 SAKHARAM LAXMAN ROHANE 00051 MAHB0000015 1650 1650 Processed 01/06/2023 A151230079060 Mr. SAKHARAM LAXMAN ROHANE MAHARASHTRA GRAMIN BANK(607000)
23 KALYAN MH-02-012-067-002/30
(ROHAN) 		1802012000NRG24290520230225753 29/05/2023 SAKHARAM LAXMAN ROHANE 1802012WL007728 SAKHARAM LAXMAN ROHANE 00051 MAHB0000015 1650 1650 Processed 01/06/2023 A151230079059 Mr. SAKHARAM LAXMAN ROHANE MAHARASHTRA GRAMIN BANK(607000)
24 KALYAN MH-02-012-067-002/68
(ROHAN) 		1802012000NRG24290520230225758 29/05/2023 NAMUBAI DATTU ROTHE 1802012WL007728 NAMUBAI DATTU ROTHE 00051 MAHB0000015 1650 1650 Processed 01/06/2023 A151230078987 Mrs. NAMUBAI DATTU ROTHE MAHARASHTRA GRAMIN BANK(607000)
25 KALYAN MH-02-012-067-002/68
(ROHAN) 		1802012000NRG24290520230225759 29/05/2023 NAMUBAI DATTU ROTHE 1802012WL007728 NAMUBAI DATTU ROTHE 00051 MAHB0000015 1650 1650 Processed 01/06/2023 A151230078988 Mrs. NAMUBAI DATTU ROTHE MAHARASHTRA GRAMIN BANK(607000)
26 KALYAN MH-02-012-067-002/80
(ROHAN) 		1802012000NRG24290520230225764 29/05/2023 SUREKHA KISAN ROHANE 1802012WL007728 SUREKHA KISAN ROHANE 00051 MAHB0000015 1650 1650 Processed 01/06/2023 A151230078986 Miss. SUREKHA KISAN ROHANE BANK OF MAHARASHTRA(607387)
27 KALYAN MH-02-012-067-002/86
(ROHAN) 		1802012000NRG24290520230225765 29/05/2023 DEEPAK BALARAM HARAD 1802012WL007728 DEEPAK BALARAM HARAD 00051 MAHB0000015 1650 1650 Processed 01/06/2023 A151230079066 Dipak Balaram Harad BANK OF BARODA(606985)
28 KALYAN MH-02-012-067-002/95
(ROHAN) 		1802012000NRG24290520230225768 29/05/2023 Mangesh balaram Harad 1802012WL007728 Mangesh balaram Harad 00051 MAHB0000015 1650 1650 Processed 01/06/2023 A151230079062 Mangesh Balaram Harad BANK OF BARODA(606985)
29 KALYAN MH-02-012-067-002/95
(ROHAN) 		1802012000NRG24290520230225770 29/05/2023 Mangesh balaram Harad 1802012WL007728 Mangesh balaram Harad 00051 MAHB0000015 1650 1650 Processed 01/06/2023 A151230079063 Mangesh Balaram Harad BANK OF BARODA(606985)
30 KALYAN MH-02-012-067-002/95
(ROHAN) 		1802012000NRG24290520230225769 29/05/2023 Meenabai Balaram Harad 1802012WL007728 Meenabai Balaram Harad 00051 MAHB0000015 1650 1650 Processed 01/06/2023 A151230079064 Miss. Meenabai Balaram Harad BANK OF MAHARASHTRA(607387)
31 KALYAN MH-02-012-067-002/95
(ROHAN) 		1802012000NRG24290520230225767 29/05/2023 Meenabai Balaram Harad 1802012WL007728 Meenabai Balaram Harad 00051 MAHB0000015 1650 1650 Processed 01/06/2023 A151230079065 Miss. Meenabai Balaram Harad BANK OF MAHARASHTRA(607387)
32 KALYAN MH-02-012-067-002/96
(ROHAN) 		1802012000NRG24290520230225771 29/05/2023 DINESH BUDHAJI ROHANE 1802012WL007728 DINESH BUDHAJI ROHANE 00051 MAHB0000015 1650 1650 Processed 01/06/2023 A151230078992 Mr. DINESH BUDHAJI ROHANE BANK OF MAHARASHTRA(607387)
33 KALYAN MH-02-012-067-002/96
(ROHAN) 		1802012000NRG24290520230225772 29/05/2023 DINESH BUDHAJI ROHANE 1802012WL007728 DINESH BUDHAJI ROHANE 00051 MAHB0000015 1650 1650 Processed 01/06/2023 A151230078993 Mr. DINESH BUDHAJI ROHANE BANK OF MAHARASHTRA(607387)
SubTotal 31350 31350
34 KALYAN MH-02-012-002-001/113
(UTANE CHINCHVALI) 		1802012000NRG24290520230225656 29/05/2023 SUNIL BALYA WAGHE 1802012WL007713 SUNIL BALYA WAGHE 00051 MAHB0000192 1638 1638 Processed 01/06/2023 A151230078990 Master SUNIL BALYA WAGHE BANK OF MAHARASHTRA(607387)
35 KALYAN MH-02-012-035-001/101
(VASUNDRI) 		1802012000NRG24290520230225648 29/05/2023 DIKSHA DILIP PANDIT 1802012WL007712 DIKSHA DILIP PANDIT 00051 MAHB0000192 1638 1638 Processed 01/06/2023 A151230078995 Miss. DIKSHA DILIP PANDIT BANK OF MAHARASHTRA(607387)
36 KALYAN MH-02-012-035-001/101
(VASUNDRI) 		1802012000NRG24290520230225647 29/05/2023 KIRAN SHARAD PANDIT 1802012WL007712 KIRAN SHARAD PANDIT 00051 MAHB0000192 1638 1638 Processed 01/06/2023 A151230078994 Mr. Kiran Sharad Pandit BANK OF MAHARASHTRA(607387)
37 KALYAN MH-02-012-035-001/106
(VASUNDRI) 		1802012000NRG24290520230225651 29/05/2023 PANDIT MAINABAI NAMDEO 1802012WL007712 PANDIT MAINABAI NAMDEO 00051 MAHB0000192 1638 1638 Processed 01/06/2023 A151230078962 Mrs. PANDIT MAINABAI NAMDEO BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
38 KALYAN MH-02-012-017-001/132
(MHASAKAL) 		1802012000NRG24290520230225711 29/05/2023 SANJAY NARAYAN MUKANE 1802012WL007725 SANJAY NARAYAN MUKANE 00078 CNRB0005369 1365 1365 Processed 01/06/2023 A151230078972 SANJAY NARAYAN MUKNE CANARA BANK(508532)
39 KALYAN MH-02-012-031-001/266
(RAYATE) 		1802012000NRG24290520230225669 29/05/2023 GEETA SHARAD WAGHE 1802012WL007716 GEETA SHARAD WAGHE 00078 CNRB0005369 1638 1638 Rejected 31/05/2023 A151230078974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KALYAN MH-02-012-031-001/266
(RAYATE) 		1802012000NRG24290520230225668 29/05/2023 SHARAD VITTHAL WAGHE 1802012WL007716 SHARAD VITTHAL WAGHE 00078 CNRB0005369 1638 1638 Processed 01/06/2023 A151230078975 SHARAD VITTHAL WAGHE CANARA BANK(508532)
41 KALYAN MH-02-012-031-001/288
(RAYATE) 		1802012000NRG24290520230225670 29/05/2023 YAMUNABAI NARAYAN DESALE 1802012WL007716 YAMUNABAI NARAYAN DESALE 00078 CNRB0005369 1638 1638 Processed 01/06/2023 A151230078973 YAMUNABAI NARAYAN DESALE CANARA BANK(508532)
42 KALYAN MH-02-012-067-002/117
(ROHAN) 		1802012000NRG24290520230225746 29/05/2023 JYOTI VITTHAL HARAD 1802012WL007728 JYOTI VITTHAL HARAD 00078 CNRB0005369 1650 1650 Processed 01/06/2023 A151230079069 JYOTI VITTHAL HARAD BANK OF BARODA(606985)
43 KALYAN MH-02-012-067-002/117
(ROHAN) 		1802012000NRG24290520230225747 29/05/2023 JYOTI VITTHAL HARAD 1802012WL007728 JYOTI VITTHAL HARAD 00078 CNRB0005369 1650 1650 Processed 01/06/2023 A151230079068 JYOTI VITTHAL HARAD BANK OF BARODA(606985)
SubTotal 9579 9579
44 KALYAN MH-02-012-031-001/328
(RAYATE) 		1802012000NRG24290520230225673 29/05/2023 ANIL PRAKASH JADHAV 1802012WL007716 ANIL PRAKASH JADHAV 00089 CBIN0285070 1638 1638 Processed 01/06/2023 A151230078971 ANIL PRAKASH JADHAV UCO BANK(607066)
SubTotal 1638 1638
45 KALYAN MH-02-012-013-001/106
(MAMNOLI) 		1802012000NRG24290520230225430 29/05/2023 KOR DAMODAR KISAN 1802012WL007701 KOR DAMODAR KISAN 00114 TDCB0000001 1638 1638 Processed 01/06/2023 A151230079071 KOR DAMODAR KISAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
46 KALYAN MH-02-012-013-001/47
(MAMNOLI) 		1802012000NRG24290520230225432 29/05/2023 VITTAL MAHADU PONDHEKAR 1802012WL007701 VITTAL MAHADU PONDHEKAR 00114 TDCB0000001 1638 1638 Processed 01/06/2023 A151230079072 PONDEKAR VITTHAL MAHADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
47 KALYAN MH-02-012-017-001/43
(MHASAKAL) 		1802012000NRG24290520230225679 29/05/2023 BAGALE SURESH SUKRYA 1802012WL007718 BAGALE SURESH SUKRYA 00114 TDCB0000001 1638 1638 Processed 01/06/2023 A151230078947 BAGALE SURESH SUKRYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
48 KALYAN MH-02-012-021-002/131-A
(AANE-BHISOL) 		1802012000NRG24290520230225356 29/05/2023 WAGHE BABALU BALARAM 1802012WL007689 WAGHE BABALU BALARAM 00114 TDCB0000001 1638 1638 Processed 01/06/2023 A151230078954 VAGHE BABLU BALARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
49 KALYAN MH-02-012-059-001/134
(KUNDE) 		1802012000NRG24290520230225635 29/05/2023 SHELAR ATMARAM KRUSHNA 1802012WL007709 SHELAR ATMARAM KRUSHNA 00114 TDCB0000001 1638 1638 Processed 01/06/2023 A151230079073 SHELAR ATMARAM KRUSHNA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
50 KALYAN MH-02-012-059-001/134
(KUNDE) 		1802012000NRG24290520230225638 29/05/2023 SHELAR NAMRATA NARAYAN 1802012WL007709 SHELAR NAMRATA NARAYAN 00114 TDCB0000001 1638 1638 Processed 01/06/2023 A151230078944 NAMRATA NARAYAN SHELAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 KALYAN MH-02-012-059-001/134
(KUNDE) 		1802012000NRG24290520230225636 29/05/2023 SHELAR NAYNAN ATMARAM 1802012WL007709 SHELAR NAYNAN ATMARAM 00114 TDCB0000001 1638 1638 Processed 01/06/2023 A151230078945 Mrs. Nayana Atmaram Shelar MAHARASHTRA GRAMIN BANK(607000)
52 KALYAN MH-02-012-059-001/134
(KUNDE) 		1802012000NRG24290520230225634 29/05/2023 SHELAR PUSHPA HARICHANDRA 1802012WL007709 SHELAR PUSHPA HARICHANDRA 00114 TDCB0000001 1638 1638 Processed 01/06/2023 A151230078943 Mrs. Pushpa Harichandra Shelar MAHARASHTRA GRAMIN BANK(607000)
53 KALYAN MH-02-012-067-002/107
(ROHAN) 		1802012000NRG24290520230225723 29/05/2023 HARAD JANA VITTHAL 1802012WL007728 HARAD JANA VITTHAL 00114 TDCB0000001 1650 1650 Processed 01/06/2023 A151230078952 Miss. JANABAI VITTHAL HARAD BANK OF MAHARASHTRA(607387)
54 KALYAN MH-02-012-067-002/107
(ROHAN) 		1802012000NRG24290520230225725 29/05/2023 HARAD JANA VITTHAL 1802012WL007728 HARAD JANA VITTHAL 00114 TDCB0000001 1650 1650 Processed 01/06/2023 A151230078953 Miss. JANABAI VITTHAL HARAD BANK OF MAHARASHTRA(607387)
55 KALYAN MH-02-012-067-002/112
(ROHAN) 		1802012000NRG24290520230225734 29/05/2023 HARAD BHALCHANDRA SAVALARAM 1802012WL007728 HARAD BHALCHANDRA SAVALARAM 00114 TDCB0000001 1650 1650 Processed 01/06/2023 A151230078948 HARAD BHALCHANDRA SAVLARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
56 KALYAN MH-02-012-067-002/112
(ROHAN) 		1802012000NRG24290520230225735 29/05/2023 HARAD BHALCHANDRA SAVALARAM 1802012WL007728 HARAD BHALCHANDRA SAVALARAM 00114 TDCB0000001 1650 1650 Processed 01/06/2023 A151230078949 HARAD BHALCHANDRA SAVLARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
57 KALYAN MH-02-012-067-002/113
(ROHAN) 		1802012000NRG24290520230225737 29/05/2023 HARAD YOGESH SAVALARAM 1802012WL007728 HARAD YOGESH SAVALARAM 00114 TDCB0000001 1650 1650 Processed 01/06/2023 A151230078946 HARAD YOGESH SAVALARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 21354 21354
58 KALYAN MH-02-012-002-001/52
(UTANE CHINCHVALI) 		1802012000NRG24290520230225659 29/05/2023 FASALE BANDU NAVASU 1802012WL007713 FASALE BANDU NAVASU 00114 TDCB0000026 1638 1638 Processed 01/06/2023 A151230078934 BANDU NAVASU FASALE IDBI BANK(607095)
59 KALYAN MH-02-012-002-001/78
(UTANE CHINCHVALI) 		1802012000NRG24290520230225662 29/05/2023 TOKE MONIKA SAGAR 1802012WL007713 TOKE MONIKA SAGAR 00114 TDCB0000026 1638 1638 Processed 01/06/2023 A151230078933 TOKE MONIKA SAGAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
60 KALYAN MH-02-012-017-001/147
(MHASAKAL) 		1802012000NRG24290520230225642 29/05/2023 MUKANE SAJIBAI LAXMAN 1802012WL007710 MUKANE SAJIBAI LAXMAN 00114 TDCB0000026 1638 1638 Processed 01/06/2023 A151230078921 MUKANE SAJIBAI LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
61 KALYAN MH-02-012-017-001/9
(MHASAKAL) 		1802012000NRG24290520230225684 29/05/2023 BHOIR GULAB MURLIDHAR 1802012WL007719 BHOIR GULAB MURLIDHAR 00114 TDCB0000026 1638 1638 Processed 01/06/2023 A151230079075 BHOIR GULAB MURLIDHAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
62 KALYAN MH-02-012-023-001/15
(GURAVALI) 		1802012000NRG24290520230225420 29/05/2023 DALAVI SUNIL SHANTARAM 1802012WL007699 DALAVI SUNIL SHANTARAM 00114 TDCB0000026 1638 1638 Processed 01/06/2023 A151230079076 DALAVI SUNIL SHANTARM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
63 KALYAN MH-02-012-023-001/165
(GURAVALI) 		1802012000NRG24290520230225421 29/05/2023 GAJANAN BALU DALVI 1802012WL007699 GAJANAN BALU DALVI 00114 TDCB0000026 1638 1638 Processed 01/06/2023 A151230078935 MR DALVI GAJANAN BALU DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
64 KALYAN MH-02-012-027-002/1
(NIMBAVALI) 		1802012000NRG24290520230225442 29/05/2023 CHINTAMAN GOVIND GHARAT 1802012WL007704 CHINTAMAN GOVIND GHARAT 00114 TDCB0000026 1638 1638 Processed 01/06/2023 A151230078917 GHARAT CHINTAMAN GOVIND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
65 KALYAN MH-02-012-027-002/19
(NIMBAVALI) 		1802012000NRG24290520230225443 29/05/2023 MANJARE VITTAL SHIVA 1802012WL007704 MANJARE VITTAL SHIVA 00114 TDCB0000026 1638 1638 Processed 01/06/2023 A151230079077 MANJARE VITTAL SHIVA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
66 KALYAN MH-02-012-028-001/115
(RUNDE) 		1802012000NRG24290520230225645 29/05/2023 CHUDHARI MANIK SITARAM 1802012WL007711 CHUDHARI MANIK SITARAM 00114 TDCB0000026 1638 1638 Processed 01/06/2023 A151230078918 CHAUDHARI MANIK SITARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
67 KALYAN MH-02-012-028-001/115
(RUNDE) 		1802012000NRG24290520230225646 29/05/2023 MANOJ SITARAM CHAUDHARI 1802012WL007711 MANOJ SITARAM CHAUDHARI 00114 TDCB0000026 1638 1638 Processed 01/06/2023 A151230079074 MANOJ SITARAM CHAUDHARI IDBI BANK(607095)
68 KALYAN MH-02-012-029-003/85
(BEHARE) 		1802012000NRG24290520230225384 29/05/2023 SHELAR SHIRISH MARUTI 1802012WL007691 SHELAR SHIRISH MARUTI 00114 TDCB0000026 1638 1638 Processed 01/06/2023 A151230078919 SHELAR SHIRISH MARUTI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
69 KALYAN MH-02-012-035-001/32
(VASUNDRI) 		1802012000NRG24290520230225654 29/05/2023 PANDIT VIJAY PRALHAD 1802012WL007712 PANDIT VIJAY PRALHAD 00114 TDCB0000026 1638 1638 Processed 01/06/2023 A151230078922 PANDIT VIJAY PRALHAD THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
70 KALYAN MH-02-012-062-001/256
(MANIVALI) 		1802012000NRG24290520230225424 29/05/2023 GAIKAR SUNITA GANESH 1802012WL007700 GAIKAR SUNITA GANESH 00114 TDCB0000026 1638 1638 Processed 01/06/2023 A151230078924 GAIKAR GANESH NAMDEV & GAIKAR SUNITA GAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
71 KALYAN MH-02-012-062-001/256
(MANIVALI) 		1802012000NRG24290520230225425 29/05/2023 GAIKAR SUNITA GANESH 1802012WL007700 GAIKAR SUNITA GANESH 00114 TDCB0000026 1638 1638 Processed 01/06/2023 A151230078925 GAIKAR GANESH NAMDEV & GAIKAR SUNITA GAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
72 KALYAN MH-02-012-062-001/257
(MANIVALI) 		1802012000NRG24290520230225426 29/05/2023 GAIKAR SANJAY NAMDEV 1802012WL007700 GAIKAR SANJAY NAMDEV 00114 TDCB0000026 1638 1638 Processed 01/06/2023 A151230078928 GAIKAR SANJAY NAMDEV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
73 KALYAN MH-02-012-062-001/257
(MANIVALI) 		1802012000NRG24290520230225427 29/05/2023 GAIKAR SANJAY NAMDEV 1802012WL007700 GAIKAR SANJAY NAMDEV 00114 TDCB0000026 1638 1638 Processed 01/06/2023 A151230078929 GAIKAR SANJAY NAMDEV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
74 KALYAN MH-02-012-062-001/258
(MANIVALI) 		1802012000NRG24290520230225428 29/05/2023 GAIKAR ASHOK NAMDEV 1802012WL007700 GAIKAR ASHOK NAMDEV 00114 TDCB0000026 1638 1638 Processed 01/06/2023 A151230078926 GAIKAR ASHOK NAMDEV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
75 KALYAN MH-02-012-062-001/258
(MANIVALI) 		1802012000NRG24290520230225429 29/05/2023 GAIKAR ASHOK NAMDEV 1802012WL007700 GAIKAR ASHOK NAMDEV 00114 TDCB0000026 1638 1638 Processed 01/06/2023 A151230078927 GAIKAR ASHOK NAMDEV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 29484 29484
76 KALYAN MH-02-012-003-001/259
(KAKADPADA) 		1802012000NRG24290520230225446 29/05/2023 MUKANE KALPANA BHAGVAN 1802012WL007706 MUKANE KALPANA BHAGVAN 00114 TDCB0000061 1638 1638 Processed 01/06/2023 A151230078937 KALPANA BHAGWAN MUKANE BANK OF BARODA(606985)
77 KALYAN MH-02-012-020-001/114
(GERSE) 		1802012000NRG24290520230225415 29/05/2023 WAGHE VANITA DNYANESHWAR 1802012WL007698 WAGHE VANITA DNYANESHWAR 00114 TDCB0000061 1638 1638 Processed 01/06/2023 A151230078938 WAGHE VANITA DNYANESHWAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3276 3276
78 KALYAN MH-02-012-075-001/19
(Nagao) 		1802012000NRG24290520230225865 29/05/2023 VARSHA VILAS KONALE 1802012WL007745 VARSHA VILAS KONALE 00176 IDIB000V079 1638 1638 Processed 01/06/2023 A151230078996 Mrs. VARSHA VILAS KONALE INDIAN BANK(607105)
SubTotal 1638 1638
79 KALYAN MH-02-012-031-001/307
(RAYATE) 		1802012000NRG24290520230225671 29/05/2023 ANANTA SHANKAR PAWAR 1802012WL007716 ANANTA SHANKAR PAWAR 00354 PUNB0232900 1365 1365 Processed 01/06/2023 A151230078964 ANANTA SHANKAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
80 KALYAN MH-02-012-015-001/61
(KELANI KOLAM) 		1802012000NRG24290520230225665 29/05/2023 SHIVAJI KISAN WAGHE 1802012WL007715 SHIVAJI KISAN WAGHE 00415 SBIN0000399 1638 1638 Processed 01/06/2023 A151230079070 Mr. SHIVAJI KISAN WAGHE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
81 KALYAN MH-02-012-021-002/152
(AANE-BHISOL) 		1802012000NRG24290520230225362 29/05/2023 AJAY VISHWANATH JADHAV 1802012WL007689 AJAY VISHWANATH JADHAV 00415 SBIN0016325 1638 1638 Processed 01/06/2023 A151230078965 Mr. Ajay Vishwanath Jadhav MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
82 KALYAN MH-02-012-031-001/328
(RAYATE) 		1802012000NRG24290520230225672 29/05/2023 VATSALA PRAKASH JADHAV 1802012WL007716 VATSALA PRAKASH JADHAV 00462 UCBA0000303 1638 1638 Processed 01/06/2023 A151230078958 Vatsala Prakash Jadhav BANK OF BARODA(606985)
SubTotal 1638 1638
83 KALYAN MH-02-012-011-001/4
(KAMBA) 		1802012000NRG24290520230225435 29/05/2023 KAILAS GOTIRAM NIRAGUDE 1802012WL007702 KAILAS GOTIRAM NIRAGUDE 00462 UCBA0002035 1638 1638 Processed 01/06/2023 A151230078963 KAILAS GOTIRAM NIRAGUDE UCO BANK(607066)
SubTotal 1638 1638
84 KALYAN MH-02-012-020-001/39
(GERSE) 		1802012000NRG24290520230225418 29/05/2023 MUKANE SANGITA BANDU 1802012WL007698 MUKANE SANGITA BANDU 00745 TDCB0000026 1638 1638 Processed 01/06/2023 A151230078932 MUKANE SANGITA BANDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
85 KALYAN MH-02-012-023-001/195
(GURAVALI) 		1802012000NRG24290520230225422 29/05/2023 HIRVE YASHVANT HARI 1802012WL007699 HIRVE YASHVANT HARI 00745 TDCB0000026 1638 1638 Processed 01/06/2023 A151230078920 HIRVE YASHVANT HARI. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
86 KALYAN MH-02-012-027-001/111
(NIMBAVALI) 		1802012000NRG24290520230225440 29/05/2023 DIWANE SUMAN MANGAL 1802012WL007704 DIWANE SUMAN MANGAL 00745 TDCB0000026 1638 1638 Processed 01/06/2023 A151230078923 SUMAN MANGAL DIVANE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
87 KALYAN MH-02-012-027-001/39
(NIMBAVALI) 		1802012000NRG24290520230225441 29/05/2023 VALANJ DIPAK ASHOK 1802012WL007704 VALANJ DIPAK ASHOK 00745 TDCB0000026 1638 1638 Processed 01/06/2023 A151230078930 VALANJ DIPAK ASHOK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
88 KALYAN MH-02-012-035-001/201
(VASUNDRI) 		1802012000NRG24290520230225653 29/05/2023 BHOIR RESHMA RAMESH 1802012WL007712 BHOIR RESHMA RAMESH 00745 TDCB0000026 1638 1638 Processed 01/06/2023 A151230078931 BHOIR RESHMA RAMESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 8190 8190
89 KALYAN MH-02-012-020-001/119
(GERSE) 		1802012000NRG24290520230225416 29/05/2023 PANDHARE MALTI VISHWAS 1802012WL007698 PANDHARE MALTI VISHWAS 00745 TDCB0000061 1638 1638 Processed 01/06/2023 A151230078936 PANDHARE MALTI VISHWAS THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
90 KALYAN MH-02-012-020-001/39
(GERSE) 		1802012000NRG24290520230225417 29/05/2023 MUKANE BANDU RAU 1802012WL007698 MUKANE BANDU RAU 00745 TDCB0000061 1638 1638 Processed 01/06/2023 A151230078940 BANDU RAU MUKANE BANK OF BARODA(606985)
91 KALYAN MH-02-012-020-001/75
(GERSE) 		1802012000NRG24290520230225419 29/05/2023 DIWANE REKHA DIPAK 1802012WL007698 DIWANE REKHA DIPAK 00745 TDCB0000061 1638 1638 Processed 01/06/2023 A151230078939 DIWANE REKHA DIPAK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4914 4914
92 KALYAN MH-02-012-011-001/293
(KAMBA) 		1802012000NRG24290520230225433 29/05/2023 WAGHACHAURE NAGESH BABAN 1802012WL007702 WAGHACHAURE NAGESH BABAN 00745 TDCB0000088 1638 1638 Processed 01/06/2023 A151230078941 Nagesh Baban Waghachaure BANK OF BARODA(606985)
SubTotal 1638 1638
93 KALYAN MH-02-012-017-001/215
(MHASAKAL) 		1802012000NRG24290520230225687 29/05/2023 WAGHE BALARAM SHRAVAN 1802012WL007720 WAGHE BALARAM SHRAVAN 00745 TDCB0000101 1638 1638 Processed 01/06/2023 A151230078951 WAGHE BALARAM SHRAVAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
94 KALYAN MH-02-012-017-001/43
(MHASAKAL) 		1802012000NRG24290520230225681 29/05/2023 BAGALE NANDA SANTOSH 1802012WL007718 BAGALE NANDA SANTOSH 00745 TDCB0000101 1638 1638 Processed 01/06/2023 A151230078950 BAGALE NANDA SANTOSH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
95 KALYAN MH-02-012-021-002/152
(AANE-BHISOL) 		1802012000NRG24290520230225359 29/05/2023 JADHAV MANGESH VISHWANATH 1802012WL007689 JADHAV MANGESH VISHWANATH 00745 TDCB0000101 1638 1638 Processed 01/06/2023 A151230078942 JADHAV MANGESH VISHWANATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
96 KALYAN MH-02-012-052-001/64
(DAHAGAON) 		1802012000NRG24290520230225411 29/05/2023 MUKANE MOTIRAM TUKARAM 1802012WL007696 MUKANE MOTIRAM TUKARAM 00745 TDCB0000101 1638 1638 Processed 01/06/2023 A151230078956 MOTIRAM TUKARAM MUKANE CANARA BANK(508532)
97 KALYAN MH-02-012-052-001/64
(DAHAGAON) 		1802012000NRG24290520230225412 29/05/2023 MUKANE MOTIRAM TUKARAM 1802012WL007696 MUKANE MOTIRAM TUKARAM 00745 TDCB0000101 1638 1638 Processed 01/06/2023 A151230078957 MOTIRAM TUKARAM MUKANE CANARA BANK(508532)
98 KALYAN MH-02-012-067-002/112
(ROHAN) 		1802012000NRG24290520230225736 29/05/2023 HARAD MEENA BHALCHANDRA 1802012WL007728 HARAD MEENA BHALCHANDRA 00745 TDCB0000101 1650 1650 Processed 01/06/2023 A151230078955 Miss. Bharati Bhalchandra Harad BANK OF MAHARASHTRA(607387)
SubTotal 9840 9840
99 KALYAN MH-02-012-002-001/114
(UTANE CHINCHVALI) 		1802012000NRG24290520230225658 29/05/2023 RAMDAS CHANDAR WAGHE 1802012WL007713 RAMDAS CHANDAR WAGHE 1143 MAHG0005620 1638 1638 Processed 01/06/2023 A151230079056 Mr. Ramdas Chandar Waghe MAHARASHTRA GRAMIN BANK(607000)
100 KALYAN MH-02-012-002-001/58
(UTANE CHINCHVALI) 		1802012000NRG24290520230225660 29/05/2023 MANGUBAI KRUSHNA WAGHE 1802012WL007713 MANGUBAI KRUSHNA WAGHE 1143 MAHG0005620 1638 1638 Processed 01/06/2023 A151230079029 Mrs. MANGUBAI KRUSHNA WAGHE MAHARASHTRA GRAMIN BANK(607000)
101 KALYAN MH-02-012-002-001/58
(UTANE CHINCHVALI) 		1802012000NRG24290520230225661 29/05/2023 PINTYA KRUSHNA WAGHE 1802012WL007713 PINTYA KRUSHNA WAGHE 1143 MAHG0005620 1638 1638 Processed 01/06/2023 A151230079030 Mr. PINTYA KRUSHNA WAGHE MAHARASHTRA GRAMIN BANK(607000)
102 KALYAN MH-02-012-029-002/104
(BEHARE) 		1802012000NRG24290520230225377 29/05/2023 KAMLA BALIRAM MUKANE 1802012WL007691 KAMLA BALIRAM MUKANE 1143 MAHG0005620 1638 1638 Processed 01/06/2023 A151230079006 MUKANE KAMALA BALIRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
103 KALYAN MH-02-012-029-002/162
(BEHARE) 		1802012000NRG24290520230225379 29/05/2023 CHANDRAKANT KATHODE SHELKE 1802012WL007691 CHANDRAKANT KATHODE SHELKE 1143 MAHG0005620 1365 1365 Processed 01/06/2023 A151230079015 Mr. CHANDRAKANT KATHODE SHELKE MAHARASHTRA GRAMIN BANK(607000)
104 KALYAN MH-02-012-029-002/182
(BEHARE) 		1802012000NRG24290520230225380 29/05/2023 MADHURI NANU MUKANE 1802012WL007691 MADHURI NANU MUKANE 1143 MAHG0005620 1638 1638 Processed 01/06/2023 A151230079057 MUKNE MADHURI NANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
105 KALYAN MH-02-012-029-003/147
(BEHARE) 		1802012000NRG24290520230225381 29/05/2023 RAJESH MARUTI SHELAR 1802012WL007691 RAJESH MARUTI SHELAR 1143 MAHG0005620 1638 1638 Processed 01/06/2023 A151230079009 Mr. RAJESH MARUTI SHELAR MAHARASHTRA GRAMIN BANK(607000)
106 KALYAN MH-02-012-032-001/58
(RAYA) 		1802012000NRG24290520230225448 29/05/2023 CHANDRABHAGA MADHUKAR JADHAV 1802012WL007707 CHANDRABHAGA MADHUKAR JADHAV 1143 MAHG0005620 1638 1638 Processed 01/06/2023 A151230079020 Mrs. CHANDRBHAGA MADHUKAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
107 KALYAN MH-02-012-032-001/58
(RAYA) 		1802012000NRG24290520230225452 29/05/2023 CHANDRABHAGA MADHUKAR JADHAV 1802012WL007707 CHANDRABHAGA MADHUKAR JADHAV 1143 MAHG0005620 1638 1638 Processed 01/06/2023 A151230079021 Mrs. CHANDRBHAGA MADHUKAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
108 KALYAN MH-02-012-032-001/58
(RAYA) 		1802012000NRG24290520230225456 29/05/2023 CHANDRABHAGA MADHUKAR JADHAV 1802012WL007707 CHANDRABHAGA MADHUKAR JADHAV 1143 MAHG0005620 1638 1638 Processed 01/06/2023 A151230079022 Mrs. CHANDRBHAGA MADHUKAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
109 KALYAN MH-02-012-032-001/58
(RAYA) 		1802012000NRG24290520230225451 29/05/2023 MANGAL SANTOSH JADHAV 1802012WL007707 MANGAL SANTOSH JADHAV 1143 MAHG0005620 1638 1638 Processed 01/06/2023 A151230079023 Mrs. MANGAL SANTOSH JADHAV MAHARASHTRA GRAMIN BANK(607000)
110 KALYAN MH-02-012-032-001/58
(RAYA) 		1802012000NRG24290520230225455 29/05/2023 MANGAL SANTOSH JADHAV 1802012WL007707 MANGAL SANTOSH JADHAV 1143 MAHG0005620 1638 1638 Processed 01/06/2023 A151230079024 Mrs. MANGAL SANTOSH JADHAV MAHARASHTRA GRAMIN BANK(607000)
111 KALYAN MH-02-012-032-001/58
(RAYA) 		1802012000NRG24290520230225459 29/05/2023 MANGAL SANTOSH JADHAV 1802012WL007707 MANGAL SANTOSH JADHAV 1143 MAHG0005620 1638 1638 Processed 01/06/2023 A151230079025 Mrs. MANGAL SANTOSH JADHAV MAHARASHTRA GRAMIN BANK(607000)
112 KALYAN MH-02-012-032-001/58
(RAYA) 		1802012000NRG24290520230225457 29/05/2023 SANTOSH MADHUKAR JADHAV 1802012WL007707 SANTOSH MADHUKAR JADHAV 1143 MAHG0005620 1638 1638 Processed 01/06/2023 A151230079053 SANTOSH M JADHAV INDIAN OVERSEAS BANK(508541)
113 KALYAN MH-02-012-032-001/58
(RAYA) 		1802012000NRG24290520230225453 29/05/2023 SANTOSH MADHUKAR JADHAV 1802012WL007707 SANTOSH MADHUKAR JADHAV 1143 MAHG0005620 1638 1638 Processed 01/06/2023 A151230079052 SANTOSH M JADHAV INDIAN OVERSEAS BANK(508541)
114 KALYAN MH-02-012-032-001/58
(RAYA) 		1802012000NRG24290520230225449 29/05/2023 SANTOSH MADHUKAR JADHAV 1802012WL007707 SANTOSH MADHUKAR JADHAV 1143 MAHG0005620 1638 1638 Processed 01/06/2023 A151230079054 SANTOSH M JADHAV INDIAN OVERSEAS BANK(508541)
115 KALYAN MH-02-012-032-001/58
(RAYA) 		1802012000NRG24290520230225450 29/05/2023 SHILPA SIDDHARATH JADHAV 1802012WL007707 SHILPA SIDDHARATH JADHAV 1143 MAHG0005620 1638 1638 Processed 01/06/2023 A151230079035 Mrs. Shilpa Siddharth Jadhav MAHARASHTRA GRAMIN BANK(607000)
116 KALYAN MH-02-012-032-001/58
(RAYA) 		1802012000NRG24290520230225454 29/05/2023 SHILPA SIDDHARATH JADHAV 1802012WL007707 SHILPA SIDDHARATH JADHAV 1143 MAHG0005620 1638 1638 Processed 01/06/2023 A151230079034 Mrs. Shilpa Siddharth Jadhav MAHARASHTRA GRAMIN BANK(607000)
117 KALYAN MH-02-012-032-001/58
(RAYA) 		1802012000NRG24290520230225458 29/05/2023 SHILPA SIDDHARATH JADHAV 1802012WL007707 SHILPA SIDDHARATH JADHAV 1143 MAHG0005620 1638 1638 Processed 01/06/2023 A151230079033 Mrs. Shilpa Siddharth Jadhav MAHARASHTRA GRAMIN BANK(607000)
SubTotal 30849 30849
118 KALYAN MH-02-012-002-001/113
(UTANE CHINCHVALI) 		1802012000NRG24290520230225657 29/05/2023 VIMAL BALYA WAGHE 1802012WL007713 VIMAL BALYA WAGHE 1143 MAHG0005622 1638 1638 Processed 01/06/2023 A151230079055 Mrs. Vimal Balya Waghe MAHARASHTRA GRAMIN BANK(607000)
119 KALYAN MH-02-012-012-001/2
(BAPSAI) 		1802012000NRG24290520230225367 29/05/2023 KASHINATH BALU TEMBHE 1802012WL007690 KASHINATH BALU TEMBHE 1143 MAHG0005622 1638 1638 Processed 01/06/2023 A151230078981 KASHINATH BALU TEMBHE MAHARASHTRA GRAMIN BANK(607000)
120 KALYAN MH-02-012-012-001/63
(BAPSAI) 		1802012000NRG24290520230225368 29/05/2023 MUKTABAI BHOBHYA WAGHE 1802012WL007690 MUKTABAI BHOBHYA WAGHE 1143 MAHG0005622 1638 1638 Processed 01/06/2023 A151230079026 Mr. MUKTABAI BHOBHYA WAGHE MAHARASHTRA GRAMIN BANK(607000)
121 KALYAN MH-02-012-012-001/8
(BAPSAI) 		1802012000NRG24290520230225369 29/05/2023 TEMBHE NETRA CHANDU 1802012WL007690 TEMBHE NETRA CHANDU 1143 MAHG0005622 1638 1638 Processed 01/06/2023 A151230078979 Mrs. NETRA CHANDU TEMBHE MAHARASHTRA GRAMIN BANK(607000)
122 KALYAN MH-02-012-012-001/9
(BAPSAI) 		1802012000NRG24290520230225370 29/05/2023 TEMBHE HIRAMAN RAGHUNATH 1802012WL007690 TEMBHE HIRAMAN RAGHUNATH 1143 MAHG0005622 1365 1365 Processed 01/06/2023 A151230078980 Mr. HIRAMAN RAGHUNATH TEMBHE MAHARASHTRA GRAMIN BANK(607000)
123 KALYAN MH-02-012-012-002/3
(BAPSAI) 		1802012000NRG24290520230225373 29/05/2023 BEBI KALURAM MUKANE 1802012WL007690 BEBI KALURAM MUKANE 1143 MAHG0005622 1638 1638 Processed 01/06/2023 A151230079058 Mrs. BEBI KALURAM MUKANE MAHARASHTRA GRAMIN BANK(607000)
124 KALYAN MH-02-012-012-002/3
(BAPSAI) 		1802012000NRG24290520230225372 29/05/2023 KALURAM BALU MUKANE 1802012WL007690 KALURAM BALU MUKANE 1143 MAHG0005622 1638 1638 Processed 01/06/2023 A151230079013 Mr. KALURAM BALU MUKANE MAHARASHTRA GRAMIN BANK(607000)
125 KALYAN MH-02-012-015-001/5
(KELANI KOLAM) 		1802012000NRG24290520230225437 29/05/2023 GULAB NAMDEV PARDHI 1802012WL007703 GULAB NAMDEV PARDHI 1143 MAHG0005622 1638 1638 Processed 01/06/2023 A151230079028 Mrs. GULAB NAMDEV PARDHI MAHARASHTRA GRAMIN BANK(607000)
126 KALYAN MH-02-012-015-001/5
(KELANI KOLAM) 		1802012000NRG24290520230225436 29/05/2023 PARDHI NAMDEO SANWAR 1802012WL007703 PARDHI NAMDEO SANWAR 1143 MAHG0005622 1638 1638 Processed 01/06/2023 A151230079067 Mr. NAMDEV SHANKAR PARDHI MAHARASHTRA GRAMIN BANK(607000)
127 KALYAN MH-02-012-015-001/6
(KELANI KOLAM) 		1802012000NRG24290520230225439 29/05/2023 ANJANA ANANT PARDHI 1802012WL007703 ANJANA ANANT PARDHI 1143 MAHG0005622 1638 1638 Processed 01/06/2023 A151230079005 PARDHI ANANT SHANVAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
128 KALYAN MH-02-012-015-001/6
(KELANI KOLAM) 		1802012000NRG24290520230225438 29/05/2023 ANJANA ANANTA PARDHI 1802012WL007703 ANJANA ANANTA PARDHI 1143 MAHG0005622 1638 1638 Processed 01/06/2023 A151230079004 Mrs. ANJANA ANANT PARDHI MAHARASHTRA GRAMIN BANK(607000)
129 KALYAN MH-02-012-017-001/114-A
(MHASAKAL) 		1802012000NRG24290520230225641 29/05/2023 LAXMIBAI PANDU WAGHE 1802012WL007710 LAXMIBAI PANDU WAGHE 1143 MAHG0005622 1638 1638 Processed 01/06/2023 A151230079044 LAXMIBAI PANDU WAGHE INDIA POST PAYMENTS BANK LIMITED(508528)
130 KALYAN MH-02-012-017-001/135
(MHASAKAL) 		1802012000NRG24290520230225686 29/05/2023 BARKU GOPAL MUKANE 1802012WL007720 BARKU GOPAL MUKANE 1143 MAHG0005622 1638 1638 Processed 01/06/2023 A151230078978 BARKU GOPAL MUKANE MAHARASHTRA GRAMIN BANK(607000)
131 KALYAN MH-02-012-017-001/135
(MHASAKAL) 		1802012000NRG24290520230225685 29/05/2023 NIRABAI GOPAL MUKNE 1802012WL007720 NIRABAI GOPAL MUKNE 1143 MAHG0005622 1638 1638 Processed 01/06/2023 A151230078977 Mrs. NIRABAI GOPAL MUKANE MAHARASHTRA GRAMIN BANK(607000)
132 KALYAN MH-02-012-017-001/166
(MHASAKAL) 		1802012000NRG24290520230225643 29/05/2023 ARUN BALKRUSHNA WAGHE 1802012WL007710 ARUN BALKRUSHNA WAGHE 1143 MAHG0005622 1638 1638 Processed 01/06/2023 A151230079031 Mr. ARUN BALKRUSHNA WAGHE MAHARASHTRA GRAMIN BANK(607000)
133 KALYAN MH-02-012-017-001/32
(MHASAKAL) 		1802012000NRG24290520230225682 29/05/2023 NAMITA PARESH BHOIR 1802012WL007719 NAMITA PARESH BHOIR 1143 MAHG0005622 1638 1638 Processed 01/06/2023 A151230079040 Mrs. Namita Paresh Bhoir MAHARASHTRA GRAMIN BANK(607000)
134 KALYAN MH-02-012-017-001/43
(MHASAKAL) 		1802012000NRG24290520230225680 29/05/2023 VANDANA SURESH BAGALE 1802012WL007718 VANDANA SURESH BAGALE 1143 MAHG0005622 1638 1638 Processed 01/06/2023 A151230079047 VANDANA SURESH BAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
135 KALYAN MH-02-012-017-001/6
(MHASAKAL) 		1802012000NRG24290520230225683 29/05/2023 DAMYANTI NILESH BHOIR 1802012WL007719 DAMYANTI NILESH BHOIR 1143 MAHG0005622 1638 1638 Processed 01/06/2023 A151230079042 Mrs. Damyanti Nilesh Bhoir MAHARASHTRA GRAMIN BANK(607000)
136 KALYAN MH-02-012-021-002/112
(AANE-BHISOL) 		1802012000NRG24290520230225355 29/05/2023 NEERABAI LAXMAN WAGHE 1802012WL007689 NEERABAI LAXMAN WAGHE 1143 MAHG0005622 1638 1638 Processed 01/06/2023 A151230079010 Mrs. NEERABAI LAXMAN WAGHE MAHARASHTRA GRAMIN BANK(607000)
137 KALYAN MH-02-012-021-002/152
(AANE-BHISOL) 		1802012000NRG24290520230225361 29/05/2023 SHANTABAI VISHWANATH JADHAV 1802012WL007689 SHANTABAI VISHWANATH JADHAV 1143 MAHG0005622 1638 1638 Processed 01/06/2023 A151230079032 Mrs. SHANTABAI VISHWANATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
138 KALYAN MH-02-012-021-002/152
(AANE-BHISOL) 		1802012000NRG24290520230225360 29/05/2023 VISHWANATH DHARMA JADHAV 1802012WL007689 VISHWANATH DHARMA JADHAV 1143 MAHG0005622 1638 1638 Processed 01/06/2023 A151230079014 Mr. VISHWANATH DHARMA JADHAV MAHARASHTRA GRAMIN BANK(607000)
139 KALYAN MH-02-012-021-002/79
(AANE-BHISOL) 		1802012000NRG24290520230225366 29/05/2023 NANDU BABU FASALE 1802012WL007689 NANDU BABU FASALE 1143 MAHG0005622 1638 1638 Processed 01/06/2023 A151230079018 NANDU BABU FASALE CANARA BANK(508532)
140 KALYAN MH-02-012-048-001/15
(WAHOLI) 		1802012000NRG24290520230225664 29/05/2023 GULAB DAGADU SHELAR 1802012WL007714 GULAB DAGADU SHELAR 1143 MAHG0005622 1365 1365 Processed 01/06/2023 A151230079019 Mrs. GULAB DAGADU SHELAR MAHARASHTRA GRAMIN BANK(607000)
141 KALYAN MH-02-012-052-001/61
(DAHAGAON) 		1802012000NRG24290520230225409 29/05/2023 VASANT KISAN SHELAKE 1802012WL007696 VASANT KISAN SHELAKE 1143 MAHG0005622 1638 1638 Rejected 31/05/2023 A151230079041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 KALYAN MH-02-012-053-002/2
(DAHIVALI ADIVALI) 		1802012000NRG24290520230225376 29/05/2023 CHANDAR ZIPA FASALE 1802012WL007690 CHANDAR ZIPA FASALE 1143 MAHG0005622 1638 1638 Processed 01/06/2023 A151230079027 CHANDRA CHANDAR FASALE & CHANDAR ZIPA FA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
143 KALYAN MH-02-012-059-001/106
(KUNDE) 		1802012000NRG24290520230225632 29/05/2023 JANABAI PANDURANG GAVADE 1802012WL007709 JANABAI PANDURANG GAVADE 1143 MAHG0005622 1638 1638 Processed 01/06/2023 A151230079049 GAWANDE JANABAI PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
144 KALYAN MH-02-012-059-001/165
(KUNDE) 		1802012000NRG24290520230225639 29/05/2023 MALATI MADHUKAR WAGH 1802012WL007709 MALATI MADHUKAR WAGH 1143 MAHG0005622 1638 1638 Processed 01/06/2023 A151230079048 MALTA MADHUKAR WAGH UCO BANK(607066)
145 KALYAN MH-02-012-067-002/108
(ROHAN) 		1802012000NRG24290520230225728 29/05/2023 BALARAM CHAHU ROHANE 1802012WL007728 BALARAM CHAHU ROHANE 1143 MAHG0005622 1650 1650 Processed 01/06/2023 A151230079043 Mr. BALARAM CHAHU ROHANE BANK OF MAHARASHTRA(607387)
146 KALYAN MH-02-012-067-002/108
(ROHAN) 		1802012000NRG24290520230225729 29/05/2023 KARUNA BALARAM ROHANE 1802012WL007728 KARUNA BALARAM ROHANE 1143 MAHG0005622 1650 1650 Processed 01/06/2023 A151230079045 M/s. KARUNA BALARAM ROHANE BANK OF MAHARASHTRA(607387)
147 KALYAN MH-02-012-067-002/108
(ROHAN) 		1802012000NRG24290520230225726 29/05/2023 KARUNA BALARAM ROHANE 1802012WL007728 KARUNA BALARAM ROHANE 1143 MAHG0005622 1650 1650 Processed 01/06/2023 A151230079046 M/s. KARUNA BALARAM ROHANE BANK OF MAHARASHTRA(607387)
148 KALYAN MH-02-012-067-002/109
(ROHAN) 		1802012000NRG24290520230225731 29/05/2023 BHAGIRATHI DUNDA HARAD 1802012WL007728 BHAGIRATHI DUNDA HARAD 1143 MAHG0005622 1650 1650 Processed 01/06/2023 A151230079036 Miss. Bhagirathibai Dunda Harad BANK OF MAHARASHTRA(607387)
149 KALYAN MH-02-012-067-002/109
(ROHAN) 		1802012000NRG24290520230225732 29/05/2023 CHAGAN DUNDA HARAD 1802012WL007728 CHAGAN DUNDA HARAD 1143 MAHG0005622 1650 1650 Processed 01/06/2023 A151230079011 Mr. CHHAGAN DUNDA HARAD MAHARASHTRA GRAMIN BANK(607000)
150 KALYAN MH-02-012-067-002/109
(ROHAN) 		1802012000NRG24290520230225733 29/05/2023 CHAGAN DUNDA HARAD 1802012WL007728 CHAGAN DUNDA HARAD 1143 MAHG0005622 1650 1650 Processed 01/06/2023 A151230079012 Mr. CHHAGAN DUNDA HARAD MAHARASHTRA GRAMIN BANK(607000)
151 KALYAN MH-02-012-067-002/113
(ROHAN) 		1802012000NRG24290520230225739 29/05/2023 RAKHAMABAI SAVALARAM HARAD 1802012WL007728 RAKHAMABAI SAVALARAM HARAD 1143 MAHG0005622 1650 1650 Processed 01/06/2023 A151230079016 Miss. Rakhamabai Savlaram Harad BANK OF MAHARASHTRA(607387)
152 KALYAN MH-02-012-067-002/113
(ROHAN) 		1802012000NRG24290520230225741 29/05/2023 RAKHAMABAI SAVALARAM HARAD 1802012WL007728 RAKHAMABAI SAVALARAM HARAD 1143 MAHG0005622 1650 1650 Processed 01/06/2023 A151230079017 Miss. Rakhamabai Savlaram Harad BANK OF MAHARASHTRA(607387)
153 KALYAN MH-02-012-067-002/114
(ROHAN) 		1802012000NRG24290520230225742 29/05/2023 AKASH VITTHAL HARAD 1802012WL007728 AKASH VITTHAL HARAD 1143 MAHG0005622 1650 1650 Processed 01/06/2023 A151230079038 Mr. AKASH VITTHAL HARAD BANK OF MAHARASHTRA(607387)
154 KALYAN MH-02-012-067-002/114
(ROHAN) 		1802012000NRG24290520230225743 29/05/2023 AKASH VITTHAL HARAD 1802012WL007728 AKASH VITTHAL HARAD 1143 MAHG0005622 1650 1650 Processed 01/06/2023 A151230079039 Mr. AKASH VITTHAL HARAD BANK OF MAHARASHTRA(607387)
155 KALYAN MH-02-012-067-002/116
(ROHAN) 		1802012000NRG24290520230225744 29/05/2023 CHHAYA MANGESH HARAD 1802012WL007728 CHHAYA MANGESH HARAD 1143 MAHG0005622 1650 1650 Processed 01/06/2023 A151230079007 HARAD CHHAYA MANGESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
156 KALYAN MH-02-012-067-002/116
(ROHAN) 		1802012000NRG24290520230225745 29/05/2023 CHHAYA MANGESH HARAD 1802012WL007728 CHHAYA MANGESH HARAD 1143 MAHG0005622 1650 1650 Processed 01/06/2023 A151230079008 HARAD CHHAYA MANGESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
157 KALYAN MH-02-012-067-002/119
(ROHAN) 		1802012000NRG24290520230225748 29/05/2023 NANDU JANGAL ROHANE 1802012WL007728 NANDU JANGAL ROHANE 1143 MAHG0005622 1650 1650 Processed 01/06/2023 A151230078976 Mr. JANGAL PANDURANG ROHANE MAHARASHTRA GRAMIN BANK(607000)
158 KALYAN MH-02-012-067-002/7
(ROHAN) 		1802012000NRG24290520230225762 29/05/2023 YASHWANT BABU ROHANE 1802012WL007728 YASHWANT BABU ROHANE 1143 MAHG0005622 1650 1650 Processed 01/06/2023 A151230079037 Mr. YASHWANT BABU ROHANE BANK OF MAHARASHTRA(607387)
159 KALYAN MH-02-012-067-002/7
(ROHAN) 		1802012000NRG24290520230225763 29/05/2023 YOGITA YASHWANT ROHANE 1802012WL007728 YOGITA YASHWANT ROHANE 1143 MAHG0005622 1650 1650 Processed 01/06/2023 A151230079051 M/s. Yogita Yashwant Rohane BANK OF MAHARASHTRA(607387)
160 KALYAN MH-02-012-067-002/7
(ROHAN) 		1802012000NRG24290520230225761 29/05/2023 YOGITA YASHWANT ROHANE 1802012WL007728 YOGITA YASHWANT ROHANE 1143 MAHG0005622 1650 1650 Processed 01/06/2023 A151230079050 M/s. Yogita Yashwant Rohane BANK OF MAHARASHTRA(607387)
161 KALYAN MH-02-012-067-002/93
(ROHAN) 		1802012000NRG24290520230225766 29/05/2023 ISHWAR BHASKAR ROHANE 1802012WL007728 ISHWAR BHASKAR ROHANE 1143 MAHG0005622 1650 1650 Processed 01/06/2023 A151230079003 Mr. ISHWAR BHASKAR ROHANE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 71730 71730
Total 262881 262881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYAN MH1802012999_290523APB_FTO_44560 Bank of Baroda BARB0TITWAL MANDA TITWALA, THANE 3276
2 KALYAN MH1802012999_290523APB_FTO_44560 Bank of Baroda BARB0VARAPG VARAPGAON, THANE,MH 6552
3 KALYAN MH1802012999_290523APB_FTO_44560 Bank of Baroda BARB0VJPALE Phalegaon 8190
4 KALYAN MH1802012999_290523APB_FTO_44560 Bank of India BKID0001212 PANVEL 4914
5 KALYAN MH1802012999_290523APB_FTO_44560 Bank of Maharastra MAHB0000015 SC KALYAN 31350
6 KALYAN MH1802012999_290523APB_FTO_44560 Bank of Maharastra MAHB0000192 TITWALA 6552
7 KALYAN MH1802012999_290523APB_FTO_44560 Canara Bank CNRB0005369 Goveli 9579
8 KALYAN MH1802012999_290523APB_FTO_44560 Central Bank Of India CBIN0285070 Padagha 1638
9 KALYAN MH1802012999_290523APB_FTO_44560 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 21354
10 KALYAN MH1802012999_290523APB_FTO_44560 Distt.Central Coop.Bank TDCB0000026 Manda Titwala 29484
11 KALYAN MH1802012999_290523APB_FTO_44560 Distt.Central Coop.Bank TDCB0000061 Vashind 3276
12 KALYAN MH1802012999_290523APB_FTO_44560 Indian Bank IDIB000V079 VASHI 1638
13 KALYAN MH1802012999_290523APB_FTO_44560 Punjab National Bank PUNB0232900 KALYAN 1365
14 KALYAN MH1802012999_290523APB_FTO_44560 State Bank of India SBIN0000399 KALYAN 1638
15 KALYAN MH1802012999_290523APB_FTO_44560 State Bank of India SBIN0016325 Mharal 1638
16 KALYAN MH1802012999_290523APB_FTO_44560 Uco Bank UCBA0000303 ULHASNAGAR 1638
17 KALYAN MH1802012999_290523APB_FTO_44560 Uco Bank UCBA0002035 KALYAN BRANCH 1638
18 KALYAN MH1802012999_290523APB_FTO_44560 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000026 THE THANE DISTRICT CENTRAL CO OP BANK MANDA TITWAL 8190
19 KALYAN MH1802012999_290523APB_FTO_44560 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000061 TDCC BANK VASIND 4914
20 KALYAN MH1802012999_290523APB_FTO_44560 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000088 THE THANE DISTRICT CENTRAL CO OP BANK MHARAL 1638
21 KALYAN MH1802012999_290523APB_FTO_44560 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000101 THE THANE DISTRICT CENTRAL CO OP BANK GOVELI 9840
22 KALYAN MH1802012999_290523APB_FTO_44560 Maharashtra Gramin Bank MAHG0005620 KHADAVALI 30849
23 KALYAN MH1802012999_290523APB_FTO_44560 Maharashtra Gramin Bank MAHG0005622 GOVELI 71730

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