|
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
|
MOHADI
|
MH-28-027-077-001/1
(KHADKI)
|
1828027000NRG23170620220553643
|
17/06/2022
|
CHANDRBHAN DAMALU KOKODE
|
1828027WL007632
|
CHANDRBHAN DAMALU KOKODE
|
00176
|
IDIB000P541
|
960
|
960
|
Processed
|
27/06/2022
|
|
529716489
|
|
CHANDRBHANDAMALUKOKODE
|
INDIAN BANK(607105)
|
|
2
|
MOHADI
|
MH-28-027-077-001/10
(KHADKI)
|
1828027000NRG23170620220553645
|
17/06/2022
|
DASAMA RAYBHAN TEKAM
|
1828027WL007632
|
DASAMA RAYBHAN TEKAM
|
00176
|
IDIB000P541
|
900
|
900
|
Processed
|
27/06/2022
|
|
529716489
|
|
DASAMARAYBHANTEKAM
|
INDIAN BANK(607105)
|
|
3
|
MOHADI
|
MH-28-027-077-001/10
(KHADKI)
|
1828027000NRG23170620220553644
|
17/06/2022
|
RAYBHAN RATIRAM TEKAM
|
1828027WL007632
|
RAYBHAN RATIRAM TEKAM
|
00176
|
IDIB000P541
|
900
|
900
|
Processed
|
27/06/2022
|
|
529716489
|
|
RAYBHANRATIRAMTEKAM
|
INDIAN BANK(607105)
|
|
4
|
MOHADI
|
MH-28-027-077-001/109
(KHADKI)
|
1828027000NRG23170620220553647
|
17/06/2022
|
JASVANTA KAVLU KODAPE
|
1828027WL007632
|
JASVANTA KAVLU KODAPE
|
00176
|
IDIB000P541
|
960
|
960
|
Processed
|
27/06/2022
|
|
529716489
|
|
JASVANTAKAVLUKODAPE
|
INDIAN BANK(607105)
|
|
5
|
MOHADI
|
MH-28-027-077-001/11
(KHADKI)
|
1828027000NRG23170620220553650
|
17/06/2022
|
MANDA MAROTI TIJARE
|
1828027WL007632
|
MANDA MAROTI TIJARE
|
00176
|
IDIB000P541
|
870
|
870
|
Processed
|
27/06/2022
|
|
529716489
|
|
MANDAMAROTITIJARE
|
INDIAN BANK(607105)
|
|
6
|
MOHADI
|
MH-28-027-077-001/11
(KHADKI)
|
1828027000NRG23170620220553649
|
17/06/2022
|
MAROTI WASUDEV TIJARE
|
1828027WL007632
|
MAROTI WASUDEV TIJARE
|
00176
|
IDIB000P541
|
725
|
725
|
Processed
|
27/06/2022
|
|
529716489
|
|
MAROTIWASUDEVTIJARE
|
INDIAN BANK(607105)
|
|
7
|
MOHADI
|
MH-28-027-077-001/117
(KHADKI)
|
1828027000NRG23170620220553653
|
17/06/2022
|
PARBATA SADASHIV SALAM
|
1828027WL007632
|
PARBATA SADASHIV SALAM
|
00176
|
IDIB000P541
|
900
|
900
|
Processed
|
27/06/2022
|
|
529716489
|
|
PARBATASADASHIVSALAM
|
INDIAN BANK(607105)
|
|
8
|
MOHADI
|
MH-28-027-077-001/117
(KHADKI)
|
1828027000NRG23170620220553652
|
17/06/2022
|
SADASHIV BUDHA SALAM
|
1828027WL007632
|
SADASHIV BUDHA SALAM
|
00176
|
IDIB000P541
|
900
|
900
|
Processed
|
27/06/2022
|
|
529716489
|
|
SADASHIVBUDHASALAM
|
INDIAN BANK(607105)
|
|
9
|
MOHADI
|
MH-28-027-077-001/14
(KHADKI)
|
1828027000NRG23170620220553656
|
17/06/2022
|
DEVDAS GANGARAM DHURVE
|
1828027WL007632
|
DEVDAS GANGARAM DHURVE
|
00176
|
IDIB000P541
|
930
|
930
|
Processed
|
27/06/2022
|
|
529716489
|
|
DEVDASGANGARAMDHURVE
|
INDIAN BANK(607105)
|
|
10
|
MOHADI
|
MH-28-027-077-001/141
(KHADKI)
|
1828027000NRG23170620220553657
|
17/06/2022
|
JAYWANTA HIRAMAN WADHAVE
|
1828027WL007632
|
JAYWANTA HIRAMAN WADHAVE
|
00176
|
IDIB000P541
|
825
|
825
|
Processed
|
27/06/2022
|
|
529716489
|
|
JAYWANTAHIRAMANWADHAVE
|
INDIAN BANK(607105)
|
|
11
|
MOHADI
|
MH-28-027-077-001/15
(KHADKI)
|
1828027000NRG23170620220553659
|
17/06/2022
|
AASHA ARUNA JUGNAYKE
|
1828027WL007632
|
AASHA ARUNA JUGNAYKE
|
00176
|
IDIB000P541
|
870
|
870
|
Processed
|
27/06/2022
|
|
529716489
|
|
AASHAARUNAJUGNAYKE
|
INDIAN BANK(607105)
|
|
12
|
MOHADI
|
MH-28-027-077-001/15
(KHADKI)
|
1828027000NRG23170620220553658
|
17/06/2022
|
ARUNA GOPICHAND JUGANAYKE
|
1828027WL007632
|
ARUNA GOPICHAND JUGANAYKE
|
00176
|
IDIB000P541
|
580
|
580
|
Processed
|
27/06/2022
|
|
529716489
|
|
ARUNAGOPICHANDJUGANAYKE
|
INDIAN BANK(607105)
|
|
13
|
MOHADI
|
MH-28-027-077-001/163
(KHADKI)
|
1828027000NRG23170620220553660
|
17/06/2022
|
KNCHANDAS GANGARAM DHURWE
|
1828027WL007632
|
KNCHANDAS GANGARAM DHURWE
|
00176
|
IDIB000P541
|
775
|
775
|
Processed
|
27/06/2022
|
|
529716489
|
|
KNCHANDASGANGARAMDHURWE
|
INDIAN BANK(607105)
|
|
14
|
MOHADI
|
MH-28-027-077-001/163
(KHADKI)
|
1828027000NRG23170620220553661
|
17/06/2022
|
PNCHFULA KNCHANDAS DHURWE
|
1828027WL007632
|
PNCHFULA KNCHANDAS DHURWE
|
00176
|
IDIB000P541
|
155
|
155
|
Processed
|
27/06/2022
|
|
529716489
|
|
PNCHFULAKNCHANDASDHURWE
|
INDIAN BANK(607105)
|
|
15
|
MOHADI
|
MH-28-027-077-001/20
(KHADKI)
|
1828027000NRG23170620220553664
|
17/06/2022
|
SULOCHANA DINDYAL KOKODE
|
1828027WL007632
|
SULOCHANA DINDYAL KOKODE
|
00176
|
IDIB000P541
|
930
|
930
|
Processed
|
27/06/2022
|
|
529716489
|
|
SULOCHANADINDYALKOKODE
|
INDIAN BANK(607105)
|
|
16
|
MOHADI
|
MH-28-027-077-001/211
(KHADKI)
|
1828027000NRG23170620220553665
|
17/06/2022
|
JYOTI SHRIKRUSHNA TEKAM
|
1828027WL007632
|
JYOTI SHRIKRUSHNA TEKAM
|
00176
|
IDIB000P541
|
900
|
900
|
Processed
|
27/06/2022
|
|
529716489
|
|
JYOTISHRIKRUSHNATEKAM
|
INDIAN BANK(607105)
|
|
17
|
MOHADI
|
MH-28-027-077-001/212
(KHADKI)
|
1828027000NRG23170620220553667
|
17/06/2022
|
BALKRUSHNA RAMCHAND SURYAWANSHI
|
1828027WL007632
|
BALKRUSHNA RAMCHAND SURYAWANSHI
|
00176
|
IDIB000P541
|
930
|
930
|
Processed
|
27/06/2022
|
|
529716489
|
|
BALKRUSHNARAMCHANDSURYAWANSHI
|
INDIAN BANK(607105)
|
|
18
|
MOHADI
|
MH-28-027-077-001/212
(KHADKI)
|
1828027000NRG23170620220553668
|
17/06/2022
|
KAMLA BALKRUSHNA SURYAWANSHI
|
1828027WL007632
|
KAMLA BALKRUSHNA SURYAWANSHI
|
00176
|
IDIB000P541
|
930
|
930
|
Processed
|
27/06/2022
|
|
529716489
|
|
KAMLABALKRUSHNASURYAWANSHI
|
INDIAN BANK(607105)
|
|
19
|
MOHADI
|
MH-28-027-077-001/225
(KHADKI)
|
1828027000NRG23170620220553671
|
17/06/2022
|
MAHESH SHANIRAJ BORKAR
|
1828027WL007632
|
MAHESH SHANIRAJ BORKAR
|
00176
|
IDIB000P541
|
870
|
870
|
Processed
|
27/06/2022
|
|
529716489
|
|
MAHESHSHANIRAJBORKAR
|
INDIAN BANK(607105)
|
|
20
|
MOHADI
|
MH-28-027-077-001/225
(KHADKI)
|
1828027000NRG23170620220553670
|
17/06/2022
|
PRATIBHA SHANIRAJ BORKAR
|
1828027WL007632
|
PRATIBHA SHANIRAJ BORKAR
|
00176
|
IDIB000P541
|
435
|
435
|
Processed
|
27/06/2022
|
|
529716489
|
|
PRATIBHASHANIRAJBORKAR
|
INDIAN BANK(607105)
|
|
21
|
MOHADI
|
MH-28-027-077-001/225
(KHADKI)
|
1828027000NRG23170620220553669
|
17/06/2022
|
SHANIRAJ RAJARAM BORKAR
|
1828027WL007632
|
SHANIRAJ RAJARAM BORKAR
|
00176
|
IDIB000P541
|
960
|
960
|
Processed
|
27/06/2022
|
|
529716489
|
|
SHANIRAJRAJARAMBORKAR
|
INDIAN BANK(607105)
|
|
22
|
MOHADI
|
MH-28-027-077-001/232
(KHADKI)
|
1828027000NRG23170620220553673
|
17/06/2022
|
LATABAI VIJAY WADHAVE
|
1828027WL007632
|
LATABAI VIJAY WADHAVE
|
00176
|
IDIB000P541
|
300
|
300
|
Processed
|
27/06/2022
|
|
529716489
|
|
LATABAIVIJAYWADHAVE
|
INDIAN BANK(607105)
|
|
23
|
MOHADI
|
MH-28-027-077-001/232
(KHADKI)
|
1828027000NRG23170620220553672
|
17/06/2022
|
VIJAY GOVINDA WADHAVE
|
1828027WL007632
|
VIJAY GOVINDA WADHAVE
|
00176
|
IDIB000P541
|
900
|
900
|
Processed
|
27/06/2022
|
|
529716489
|
|
VIJAYGOVINDAWADHAVE
|
INDIAN BANK(607105)
|
|
24
|
MOHADI
|
MH-28-027-077-001/250
(KHADKI)
|
1828027000NRG23170620220553676
|
17/06/2022
|
SANGITA SANJAY TEKAM
|
1828027WL007632
|
SANGITA SANJAY TEKAM
|
00176
|
IDIB000P541
|
930
|
930
|
Processed
|
27/06/2022
|
|
529716489
|
|
SANGITASANJAYTEKAM
|
INDIAN BANK(607105)
|
|
25
|
MOHADI
|
MH-28-027-077-001/250
(KHADKI)
|
1828027000NRG23170620220553675
|
17/06/2022
|
SANJAY SAMPAT TEKAM
|
1828027WL007632
|
SANJAY SAMPAT TEKAM
|
00176
|
IDIB000P541
|
930
|
930
|
Processed
|
27/06/2022
|
|
529716489
|
|
SANJAYSAMPATTEKAM
|
INDIAN BANK(607105)
|
|
26
|
MOHADI
|
MH-28-027-077-001/251
(KHADKI)
|
1828027000NRG23170620220553677
|
17/06/2022
|
NITA GOPAL KODAPE
|
1828027WL007632
|
NITA GOPAL KODAPE
|
00176
|
IDIB000P541
|
960
|
960
|
Processed
|
27/06/2022
|
|
529716489
|
|
NITAGOPALKODAPE
|
INDIAN BANK(607105)
|
|
27
|
MOHADI
|
MH-28-027-077-001/253
(KHADKI)
|
1828027000NRG23170620220553679
|
17/06/2022
|
ARCHANA DAMODAR KODAPE
|
1828027WL007632
|
ARCHANA DAMODAR KODAPE
|
00176
|
IDIB000P541
|
930
|
930
|
Processed
|
27/06/2022
|
|
529716489
|
|
ARCHANADAMODARKODAPE
|
INDIAN BANK(607105)
|
|
28
|
MOHADI
|
MH-28-027-077-001/266
(KHADKI)
|
1828027000NRG23170620220553680
|
17/06/2022
|
SANGITA SURESH WARKADE
|
1828027WL007632
|
SANGITA SURESH WARKADE
|
00176
|
IDIB000P541
|
800
|
800
|
Processed
|
27/06/2022
|
|
529716489
|
|
SANGITASURESHWARKADE
|
INDIAN BANK(607105)
|
|
29
|
MOHADI
|
MH-28-027-077-001/282
(KHADKI)
|
1828027000NRG23170620220553681
|
17/06/2022
|
YOGESH JAIRAM KODAPE
|
1828027WL007632
|
YOGESH JAIRAM KODAPE
|
00176
|
IDIB000P541
|
870
|
870
|
Processed
|
27/06/2022
|
|
529716489
|
|
YOGESHJAIRAMKODAPE
|
INDIAN BANK(607105)
|
|
30
|
MOHADI
|
MH-28-027-077-001/287
(KHADKI)
|
1828027000NRG23170620220553683
|
17/06/2022
|
ARUN SHRIRAM KODAPE
|
1828027WL007632
|
ARUN SHRIRAM KODAPE
|
00176
|
IDIB000P541
|
800
|
800
|
Processed
|
27/06/2022
|
|
529716489
|
|
ARUNSHRIRAMKODAPE
|
INDIAN BANK(607105)
|
|
31
|
MOHADI
|
MH-28-027-077-001/287
(KHADKI)
|
1828027000NRG23170620220553684
|
17/06/2022
|
MANDA ARUN KODAPE
|
1828027WL007632
|
MANDA ARUN KODAPE
|
00176
|
IDIB000P541
|
800
|
800
|
Processed
|
27/06/2022
|
|
529716489
|
|
MANDAARUNKODAPE
|
INDIAN BANK(607105)
|
|
32
|
MOHADI
|
MH-28-027-077-001/288
(KHADKI)
|
1828027000NRG23170620220553686
|
17/06/2022
|
ASMITA REVNATH KODAPE
|
1828027WL007632
|
ASMITA REVNATH KODAPE
|
00176
|
IDIB000P541
|
960
|
960
|
Processed
|
27/06/2022
|
|
529716489
|
|
ASMITAREVNATHKODAPE
|
INDIAN BANK(607105)
|
|
33
|
MOHADI
|
MH-28-027-077-001/288
(KHADKI)
|
1828027000NRG23170620220553685
|
17/06/2022
|
REVNATH SHRIRAM KODAPE
|
1828027WL007632
|
REVNATH SHRIRAM KODAPE
|
00176
|
IDIB000P541
|
960
|
960
|
Processed
|
27/06/2022
|
|
529716489
|
|
REVNATHSHRIRAMKODAPE
|
INDIAN BANK(607105)
|
|
34
|
MOHADI
|
MH-28-027-077-001/311
(KHADKI)
|
1828027000NRG23170620220553688
|
17/06/2022
|
HARIDAS TIKARAM TEKAM
|
1828027WL007632
|
HARIDAS TIKARAM TEKAM
|
00176
|
IDIB000P541
|
930
|
930
|
Processed
|
27/06/2022
|
|
529716489
|
|
HARIDASTIKARAMTEKAM
|
INDIAN BANK(607105)
|
|
35
|
MOHADI
|
MH-28-027-077-001/317
(KHADKI)
|
1828027000NRG23170620220553689
|
17/06/2022
|
ASMITA ASHOK JUGNAYAKE
|
1828027WL007632
|
ASMITA ASHOK JUGNAYAKE
|
00176
|
IDIB000P541
|
990
|
990
|
Processed
|
27/06/2022
|
|
529716489
|
|
ASMITAASHOKJUGNAYAKE
|
INDIAN BANK(607105)
|
|
36
|
MOHADI
|
MH-28-027-077-001/324
(KHADKI)
|
1828027000NRG23170620220553694
|
17/06/2022
|
MANISHA VILAS SALAME
|
1828027WL007632
|
MANISHA VILAS SALAME
|
00176
|
IDIB000P541
|
900
|
900
|
Processed
|
27/06/2022
|
|
529716489
|
|
MANISHAVILASSALAME
|
INDIAN BANK(607105)
|
|
37
|
MOHADI
|
MH-28-027-077-001/340
(KHADKI)
|
1828027000NRG23170620220553698
|
17/06/2022
|
GITA ANIL KOLAWATE
|
1828027WL007632
|
GITA ANIL KOLAWATE
|
00176
|
IDIB000P541
|
900
|
900
|
Processed
|
27/06/2022
|
|
529716489
|
|
GITAANILKOLAWATE
|
INDIAN BANK(607105)
|
|
38
|
MOHADI
|
MH-28-027-077-001/343
(KHADKI)
|
1828027000NRG23170620220553699
|
17/06/2022
|
PAURA MITARAM TEKAM
|
1828027WL007632
|
PAURA MITARAM TEKAM
|
00176
|
IDIB000P541
|
930
|
930
|
Processed
|
27/06/2022
|
|
529716489
|
|
PAURAMITARAMTEKAM
|
INDIAN BANK(607105)
|
|
39
|
MOHADI
|
MH-28-027-077-001/343
(KHADKI)
|
1828027000NRG23170620220553700
|
17/06/2022
|
YACHANA TEJRAM TEKAM
|
1828027WL007632
|
YACHANA TEJRAM TEKAM
|
00176
|
IDIB000P541
|
775
|
775
|
Processed
|
27/06/2022
|
|
529716489
|
|
YACHANATEJRAMTEKAM
|
INDIAN BANK(607105)
|
|
40
|
MOHADI
|
MH-28-027-077-001/344
(KHADKI)
|
1828027000NRG23170620220553701
|
17/06/2022
|
AASHA KISHOR SAROTE
|
1828027WL007632
|
AASHA KISHOR SAROTE
|
00176
|
IDIB000P541
|
800
|
800
|
Processed
|
27/06/2022
|
|
529716489
|
|
AASHAKISHORSAROTE
|
INDIAN BANK(607105)
|
|
41
|
MOHADI
|
MH-28-027-077-001/346
(KHADKI)
|
1828027000NRG23170620220553702
|
17/06/2022
|
GITA SUKHARAM WADHAVE
|
1828027WL007632
|
GITA SUKHARAM WADHAVE
|
00176
|
IDIB000P541
|
930
|
930
|
Processed
|
27/06/2022
|
|
529716489
|
|
GITASUKHARAMWADHAVE
|
INDIAN BANK(607105)
|
|
42
|
MOHADI
|
MH-28-027-077-001/350
(KHADKI)
|
1828027000NRG23170620220553704
|
17/06/2022
|
KUNDA LAXMAN TIJARE
|
1828027WL007632
|
KUNDA LAXMAN TIJARE
|
00176
|
IDIB000P541
|
960
|
960
|
Processed
|
27/06/2022
|
|
529716489
|
|
KUNDALAXMANTIJARE
|
INDIAN BANK(607105)
|
|
43
|
MOHADI
|
MH-28-027-077-001/350
(KHADKI)
|
1828027000NRG23170620220553703
|
17/06/2022
|
LAXMAN WASUDEV TIJARE
|
1828027WL007632
|
LAXMAN WASUDEV TIJARE
|
00176
|
IDIB000P541
|
960
|
960
|
Processed
|
27/06/2022
|
|
529716489
|
|
LAXMANWASUDEVTIJARE
|
INDIAN BANK(607105)
|
|
44
|
MOHADI
|
MH-28-027-077-001/368
(KHADKI)
|
1828027000NRG23170620220553705
|
17/06/2022
|
KAVITA SEWAK KOKODE
|
1828027WL007632
|
KAVITA SEWAK KOKODE
|
00176
|
IDIB000P541
|
990
|
990
|
Processed
|
27/06/2022
|
|
529716489
|
|
KAVITASEWAKKOKODE
|
INDIAN BANK(607105)
|
|
45
|
MOHADI
|
MH-28-027-077-001/37
(KHADKI)
|
1828027000NRG23170620220553706
|
17/06/2022
|
SHILA DUDHARAM ATARAM
|
1828027WL007632
|
SHILA DUDHARAM ATARAM
|
00176
|
IDIB000P541
|
960
|
960
|
Processed
|
27/06/2022
|
|
529716489
|
|
SHILADUDHARAMATARAM
|
INDIAN BANK(607105)
|
|
46
|
MOHADI
|
MH-28-027-077-001/371
(KHADKI)
|
1828027000NRG23170620220553708
|
17/06/2022
|
DHURPATA SHRAWAN WADHAVE
|
1828027WL007632
|
DHURPATA SHRAWAN WADHAVE
|
00176
|
IDIB000P541
|
930
|
930
|
Processed
|
27/06/2022
|
|
529716489
|
|
DHURPATASHRAWANWADHAVE
|
INDIAN BANK(607105)
|
|
47
|
MOHADI
|
MH-28-027-077-001/375
(KHADKI)
|
1828027000NRG23170620220553710
|
17/06/2022
|
DHARMDAS ISTARU KOKODE
|
1828027WL007632
|
DHARMDAS ISTARU KOKODE
|
00176
|
IDIB000P541
|
750
|
750
|
Processed
|
27/06/2022
|
|
529716489
|
|
DHARMDASISTARUKOKODE
|
INDIAN BANK(607105)
|
|
48
|
MOHADI
|
MH-28-027-077-001/375
(KHADKI)
|
1828027000NRG23170620220553711
|
17/06/2022
|
JAYVANTA DHARMADAS KOKODE
|
1828027WL007632
|
JAYVANTA DHARMADAS KOKODE
|
00176
|
IDIB000P541
|
900
|
900
|
Processed
|
27/06/2022
|
|
529716489
|
|
JAYVANTADHARMADASKOKODE
|
INDIAN BANK(607105)
|
|
49
|
MOHADI
|
MH-28-027-077-001/376
(KHADKI)
|
1828027000NRG23170620220553713
|
17/06/2022
|
FULWANTA MADHUKAR KOKODE
|
1828027WL007632
|
FULWANTA MADHUKAR KOKODE
|
00176
|
IDIB000P541
|
990
|
990
|
Processed
|
27/06/2022
|
|
529716489
|
|
FULWANTAMADHUKARKOKODE
|
INDIAN BANK(607105)
|
|
50
|
MOHADI
|
MH-28-027-077-001/393
(KHADKI)
|
1828027000NRG23170620220553715
|
17/06/2022
|
PARBATA MAHDEV TEKAM
|
1828027WL007632
|
PARBATA MAHDEV TEKAM
|
00176
|
IDIB000P541
|
900
|
900
|
Processed
|
27/06/2022
|
|
529716489
|
|
PARBATAMAHDEVTEKAM
|
INDIAN BANK(607105)
|
|
51
|
MOHADI
|
MH-28-027-077-001/415
(KHADKI)
|
1828027000NRG23170620220553716
|
17/06/2022
|
GURUNATH SOVINDA WADHAVE
|
1828027WL007632
|
GURUNATH SOVINDA WADHAVE
|
00176
|
IDIB000P541
|
990
|
990
|
Processed
|
27/06/2022
|
|
529716489
|
|
GURUNATHSOVINDAWADHAVE
|
INDIAN BANK(607105)
|
|
52
|
MOHADI
|
MH-28-027-077-001/421
(KHADKI)
|
1828027000NRG23170620220553725
|
17/06/2022
|
ASHISH
|
1828027WL007632
|
ASHISH
|
00176
|
IDIB000P541
|
160
|
160
|
Processed
|
27/06/2022
|
|
529716489
|
|
ASHISH
|
INDIAN BANK(607105)
|
|
53
|
MOHADI
|
MH-28-027-077-001/422
(KHADKI)
|
1828027000NRG23170620220553726
|
17/06/2022
|
GAJANAN JAIRAM KODAPE
|
1828027WL007632
|
GAJANAN JAIRAM KODAPE
|
00176
|
IDIB000P541
|
435
|
435
|
Processed
|
27/06/2022
|
|
529716489
|
|
GAJANANJAIRAMKODAPE
|
INDIAN BANK(607105)
|
|
54
|
MOHADI
|
MH-28-027-077-001/422
(KHADKI)
|
1828027000NRG23170620220553727
|
17/06/2022
|
SARITA GAJANAN KODAPE
|
1828027WL007632
|
SARITA GAJANAN KODAPE
|
00176
|
IDIB000P541
|
870
|
870
|
Processed
|
27/06/2022
|
|
529716489
|
|
SARITAGAJANANKODAPE
|
INDIAN BANK(607105)
|
|
55
|
MOHADI
|
MH-28-027-077-001/462
(KHADKI)
|
1828027000NRG23170620220553729
|
17/06/2022
|
FULVANTA SURYABHAN KOLVATE
|
1828027WL007632
|
FULVANTA SURYABHAN KOLVATE
|
00176
|
IDIB000P541
|
990
|
990
|
Processed
|
27/06/2022
|
|
529716489
|
|
FULVANTASURYABHANKOLVATE
|
INDIAN BANK(607105)
|
|
56
|
MOHADI
|
MH-28-027-077-001/478
(KHADKI)
|
1828027000NRG23170620220553730
|
17/06/2022
|
HARIDAS RAMCHANDRA SURYVANSHI
|
1828027WL007632
|
HARIDAS RAMCHANDRA SURYVANSHI
|
00176
|
IDIB000P541
|
990
|
990
|
Processed
|
27/06/2022
|
|
529716489
|
|
HARIDASRAMCHANDRASURYVANSHI
|
INDIAN BANK(607105)
|
|
57
|
MOHADI
|
MH-28-027-077-001/478
(KHADKI)
|
1828027000NRG23170620220553731
|
17/06/2022
|
VIMAL HARIDAS SURYVANSHI
|
1828027WL007632
|
VIMAL HARIDAS SURYVANSHI
|
00176
|
IDIB000P541
|
990
|
990
|
Processed
|
27/06/2022
|
|
529716489
|
|
VIMALHARIDASSURYVANSHI
|
INDIAN BANK(607105)
|
|
58
|
MOHADI
|
MH-28-027-077-001/499
(KHADKI)
|
1828027000NRG23170620220553733
|
17/06/2022
|
ARCHANA DNYANESHWAR KOKODE
|
1828027WL007632
|
ARCHANA DNYANESHWAR KOKODE
|
00176
|
IDIB000P541
|
930
|
930
|
Processed
|
27/06/2022
|
|
529716489
|
|
ARCHANADNYANESHWARKOKODE
|
INDIAN BANK(607105)
|
|
59
|
MOHADI
|
MH-28-027-077-001/5
(KHADKI)
|
1828027000NRG23170620220553734
|
17/06/2022
|
NEETA RAJKUMAR BORKAR
|
1828027WL007632
|
NEETA RAJKUMAR BORKAR
|
00176
|
IDIB000P541
|
900
|
900
|
Processed
|
27/06/2022
|
|
529716489
|
|
NEETARAJKUMARBORKAR
|
INDIAN BANK(607105)
|
|
60
|
MOHADI
|
MH-28-027-077-001/5
(KHADKI)
|
1828027000NRG23170620220553735
|
17/06/2022
|
ROHIT RAJKUMAR BORKAR
|
1828027WL007632
|
ROHIT RAJKUMAR BORKAR
|
00176
|
IDIB000P541
|
900
|
900
|
Processed
|
27/06/2022
|
|
529716489
|
|
ROHITRAJKUMARBORKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHADI
|
MH-28-027-077-001/536
(KHADKI)
|
1828027000NRG23170620220553738
|
17/06/2022
|
Sima Premdas Kulmate
|
1828027WL007632
|
Sima Premdas Kulmate
|
00176
|
IDIB000P541
|
870
|
870
|
Processed
|
27/06/2022
|
|
529716489
|
|
SimaPremdasKulmate
|
INDIAN BANK(607105)
|
|
62
|
MOHADI
|
MH-28-027-077-001/537
(KHADKI)
|
1828027000NRG23170620220553739
|
17/06/2022
|
Anurata Vishwanath Warkade
|
1828027WL007632
|
Anurata Vishwanath Warkade
|
00176
|
IDIB000P541
|
930
|
930
|
Processed
|
27/06/2022
|
|
529716489
|
|
AnurataVishwanathWarkade
|
INDIAN BANK(607105)
|
|
63
|
MOHADI
|
MH-28-027-077-001/538
(KHADKI)
|
1828027000NRG23170620220553740
|
17/06/2022
|
Sudesana Raju Naitam
|
1828027WL007632
|
Sudesana Raju Naitam
|
00176
|
IDIB000P541
|
930
|
930
|
Processed
|
27/06/2022
|
|
529716489
|
|
SudesanaRajuNaitam
|
INDIAN BANK(607105)
|
|
64
|
MOHADI
|
MH-28-027-077-001/552-A
(KHADKI)
|
1828027000NRG23170620220553741
|
17/06/2022
|
RAMU MOTIRAM BHALAVI
|
1828027WL007632
|
RAMU MOTIRAM BHALAVI
|
00176
|
IDIB000P541
|
930
|
930
|
Processed
|
27/06/2022
|
|
529716489
|
|
RAMUMOTIRAMBHALAVI
|
INDIAN BANK(607105)
|
|
65
|
MOHADI
|
MH-28-027-077-001/6
(KHADKI)
|
1828027000NRG23170620220553749
|
17/06/2022
|
TUKARAM RAMJI KOKODE
|
1828027WL007632
|
TUKARAM RAMJI KOKODE
|
00176
|
IDIB000P541
|
930
|
930
|
Processed
|
27/06/2022
|
|
529716489
|
|
TUKARAMRAMJIKOKODE
|
INDIAN BANK(607105)
|
|
66
|
MOHADI
|
MH-28-027-077-001/7
(KHADKI)
|
1828027000NRG23170620220553760
|
17/06/2022
|
BHAURAO GOPALA TIJARE
|
1828027WL007632
|
BHAURAO GOPALA TIJARE
|
00176
|
IDIB000P541
|
580
|
580
|
Processed
|
27/06/2022
|
|
529716489
|
|
BHAURAOGOPALATIJARE
|
INDIAN BANK(607105)
|
|
67
|
MOHADI
|
MH-28-027-077-001/9
(KHADKI)
|
1828027000NRG23170620220553765
|
17/06/2022
|
BALAK PARSARAM KOKODE
|
1828027WL007632
|
BALAK PARSARAM KOKODE
|
00176
|
IDIB000P541
|
900
|
900
|
Processed
|
27/06/2022
|
|
529716489
|
|
BALAKPARSARAMKOKODE
|
INDIAN BANK(607105)
|
|
68
|
MOHADI
|
MH-28-027-077-001/9
(KHADKI)
|
1828027000NRG23170620220553766
|
17/06/2022
|
SUNITA BALAK KOKODE
|
1828027WL007632
|
SUNITA BALAK KOKODE
|
00176
|
IDIB000P541
|
750
|
750
|
Processed
|
27/06/2022
|
|
529716489
|
|
SUNITABALAKKOKODE
|
INDIAN BANK(607105)
|
|
69
|
MOHADI
|
MH-28-027-077-001/96
(KHADKI)
|
1828027000NRG23170620220553767
|
17/06/2022
|
SUSHILA PARASRAM KOKODE
|
1828027WL007632
|
SUSHILA PARASRAM KOKODE
|
00176
|
IDIB000P541
|
990
|
990
|
Processed
|
27/06/2022
|
|
529716489
|
|
SUSHILAPARASRAMKOKODE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58805
|
58805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58805
|
58805
|
|
|
|
|
|
|
|