|
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
|
MOKHADA
|
MH-02-007-006-002/1
()
|
1802007000NRG23200520220368994
|
23/05/2022
|
SADANAND GANAPAT GAWARI
|
1802007WL006645
|
SADANAND GANAPAT GAWARI
|
00048
|
BKID0000104
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
000820095
|
|
SADANANDGANAPATGAWARI
|
BANK OF INDIA(508505)
|
|
2
|
MOKHADA
|
MH-02-007-006-002/100
()
|
1802007000NRG23200520220368998
|
23/05/2022
|
RAJENDRA BHAGA SHINDE
|
1802007WL006645
|
RAJENDRA BHAGA SHINDE
|
00048
|
BKID0000104
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
000820095
|
|
RAJENDRABHAGASHINDE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MOKHADA
|
MH-02-007-006-002/106
()
|
1802007000NRG23200520220369006
|
23/05/2022
|
TUKARAM NAVASU JABAR
|
1802007WL006645
|
TUKARAM NAVASU JABAR
|
00048
|
BKID0000104
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
000820095
|
|
TUKARAMNAVASUJABAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MOKHADA
|
MH-02-007-006-002/2
()
|
1802007000NRG23200520220369035
|
23/05/2022
|
YASHODA KALU BENDKOLI
|
1802007WL006645
|
YASHODA KALU BENDKOLI
|
00048
|
BKID0000104
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
000820095
|
|
YASHODAKALUBENDKOLI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MOKHADA
|
MH-02-007-006-002/28
()
|
1802007000NRG23230520220407278
|
23/05/2022
|
LAXMI KISAN GAVARI
|
1802007WL006987
|
LAXMI KISAN GAVARI
|
00048
|
BKID0000104
|
1488
|
1488
|
Processed
|
27/05/2022
|
|
000820095
|
|
LAXMIKISANGAVARI
|
BANK OF BARODA(606985)
|
|
6
|
MOKHADA
|
MH-02-007-006-002/28
()
|
1802007000NRG23230520220407277
|
23/05/2022
|
THAKUBAI KISAN GAWARI
|
1802007WL006987
|
THAKUBAI KISAN GAWARI
|
00048
|
BKID0000104
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
THAKUBAIKISANGAWARI
|
BANK OF INDIA(508505)
|
|
7
|
MOKHADA
|
MH-02-007-006-002/32
()
|
1802007000NRG23200520220369066
|
23/05/2022
|
KISHOR TUKARAM WAGH
|
1802007WL006645
|
KISHOR TUKARAM WAGH
|
00048
|
BKID0000104
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
000820095
|
|
KISHORTUKARAMWAGH
|
BANK OF INDIA(508505)
|
|
8
|
MOKHADA
|
MH-02-007-006-002/35
()
|
1802007000NRG23200520220369068
|
23/05/2022
|
DAMODAR LAXMAN SARAKTE
|
1802007WL006645
|
DAMODAR LAXMAN SARAKTE
|
00048
|
BKID0000104
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
000820095
|
|
DAMODARLAXMANSARAKTE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
MOKHADA
|
MH-02-007-006-002/51
()
|
1802007000NRG23200520220369087
|
23/05/2022
|
GANGARAM WARASU WAGH
|
1802007WL006645
|
GANGARAM WARASU WAGH
|
00048
|
BKID0000104
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
000820095
|
|
GANGARAMWARASUWAGH
|
BANK OF INDIA(508505)
|
|
10
|
MOKHADA
|
MH-02-007-006-002/56
()
|
1802007000NRG23200520220369090
|
23/05/2022
|
CHANDRABHAGA HARI SHINDE
|
1802007WL006645
|
CHANDRABHAGA HARI SHINDE
|
00048
|
BKID0000104
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
000820095
|
|
CHANDRABHAGAHARISHINDE
|
BANK OF INDIA(508505)
|
|
11
|
MOKHADA
|
MH-02-007-006-002/61
()
|
1802007000NRG23200520220369094
|
23/05/2022
|
NIUVRUTTI SAKHARAM KOTHE
|
1802007WL006645
|
NIUVRUTTI SAKHARAM KOTHE
|
00048
|
BKID0000104
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
000820095
|
|
NIUVRUTTISAKHARAMKOTHE
|
BANK OF INDIA(508505)
|
|
12
|
MOKHADA
|
MH-02-007-006-002/70
()
|
1802007000NRG23200520220369110
|
23/05/2022
|
JYOTI VILAS FASALE
|
1802007WL006645
|
JYOTI VILAS FASALE
|
00048
|
BKID0000104
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
000820095
|
|
JYOTIVILASFASALE
|
BANK OF INDIA(508505)
|
|
13
|
MOKHADA
|
MH-02-007-006-002/70
()
|
1802007000NRG23200520220369109
|
23/05/2022
|
VILAS BALU FASALE
|
1802007WL006645
|
VILAS BALU FASALE
|
00048
|
BKID0000104
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
000820095
|
|
VILASBALUFASALE
|
BANK OF INDIA(508505)
|
|
14
|
MOKHADA
|
MH-02-007-006-002/72
()
|
1802007000NRG23200520220369116
|
23/05/2022
|
M P Wagh
|
1802007WL006645
|
M P Wagh
|
00048
|
BKID0000104
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
000820095
|
|
MPWagh
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
15
|
MOKHADA
|
MH-02-007-006-002/72
()
|
1802007000NRG23200520220369117
|
23/05/2022
|
S M VAGH
|
1802007WL006645
|
S M VAGH
|
00048
|
BKID0000104
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
000820095
|
|
SMVAGH
|
BANK OF INDIA(508505)
|
|
16
|
MOKHADA
|
MH-02-007-006-002/76
()
|
1802007000NRG23200520220369120
|
23/05/2022
|
LAKSHMI KASHINATH KAMADI
|
1802007WL006645
|
LAKSHMI KASHINATH KAMADI
|
00048
|
BKID0000104
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
000820095
|
|
LAKSHMIKASHINATHKAMADI
|
BANK OF INDIA(508505)
|
|
17
|
MOKHADA
|
MH-02-007-006-002/87
()
|
1802007000NRG23200520220369136
|
23/05/2022
|
BHAU NAVASU KAMADI
|
1802007WL006645
|
BHAU NAVASU KAMADI
|
00048
|
BKID0000104
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
000820095
|
|
BHAUNAVASUKAMADI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
18
|
MOKHADA
|
MH-02-007-006-002/89
()
|
1802007000NRG23200520220369140
|
23/05/2022
|
KUSUM BHARAT GAVARI
|
1802007WL006645
|
KUSUM BHARAT GAVARI
|
00048
|
BKID0000104
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
000820095
|
|
KUSUMBHARATGAVARI
|
IDBI BANK(607095)
|
|
19
|
MOKHADA
|
MH-02-007-006-002/9
()
|
1802007000NRG23200520220369141
|
23/05/2022
|
KRUSHNA PANDURANG PADEKAR
|
1802007WL006645
|
KRUSHNA PANDURANG PADEKAR
|
00048
|
BKID0000104
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
000820095
|
|
KRUSHNAPANDURANGPADEKAR
|
BANK OF INDIA(508505)
|
|
20
|
MOKHADA
|
MH-02-007-014-001/102
()
|
1802007000NRG23230520220407031
|
23/05/2022
|
SHID RAMESH KASHINATH
|
1802007WL006985
|
SHID RAMESH KASHINATH
|
00048
|
BKID0000104
|
1506
|
1506
|
Rejected
|
26/05/2022
|
|
000820095
|
A/c Blocked or Frozen
|
|
|
|
21
|
MOKHADA
|
MH-02-007-014-001/118
()
|
1802007000NRG23230520220407042
|
23/05/2022
|
DHONDIRAM VALU WARE
|
1802007WL006985
|
DHONDIRAM VALU WARE
|
00048
|
BKID0000104
|
1506
|
1506
|
Processed
|
26/05/2022
|
|
000820095
|
|
DHONDIRAMVALUWARE
|
BANK OF INDIA(508505)
|
|
22
|
MOKHADA
|
MH-02-007-014-001/118
()
|
1802007000NRG23230520220407043
|
23/05/2022
|
GANGU DHONDIRAM WARE
|
1802007WL006985
|
GANGU DHONDIRAM WARE
|
00048
|
BKID0000104
|
1506
|
1506
|
Processed
|
26/05/2022
|
|
000820095
|
|
GANGUDHONDIRAMWARE
|
BANK OF INDIA(508505)
|
|
23
|
MOKHADA
|
MH-02-007-014-001/147
()
|
1802007000NRG23230520220407060
|
23/05/2022
|
MANULA HANUMANT GHUTE
|
1802007WL006985
|
MANULA HANUMANT GHUTE
|
00048
|
BKID0000104
|
1506
|
1506
|
Rejected
|
26/05/2022
|
|
000820095
|
A/c Blocked or Frozen
|
|
|
|
24
|
MOKHADA
|
MH-02-007-014-001/151
()
|
1802007000NRG23230520220407063
|
23/05/2022
|
DARAKI RAMU BONDE
|
1802007WL006985
|
DARAKI RAMU BONDE
|
00048
|
BKID0000104
|
1506
|
1506
|
Processed
|
26/05/2022
|
|
000820095
|
|
DARAKIRAMUBONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOKHADA
|
MH-02-007-014-001/163
()
|
1802007000NRG23230520220407068
|
23/05/2022
|
BABAN SHANKAR ZUGARE
|
1802007WL006985
|
BABAN SHANKAR ZUGARE
|
00048
|
BKID0000104
|
1506
|
1506
|
Processed
|
26/05/2022
|
|
000820095
|
|
BABANSHANKARZUGARE
|
IDBI BANK(607095)
|
|
26
|
MOKHADA
|
MH-02-007-014-001/163
()
|
1802007000NRG23230520220407069
|
23/05/2022
|
KUSUM SHANKAR ZUGARE
|
1802007WL006985
|
KUSUM SHANKAR ZUGARE
|
00048
|
BKID0000104
|
1506
|
1506
|
Processed
|
26/05/2022
|
|
000820095
|
|
KUSUMSHANKARZUGARE
|
BANK OF INDIA(508505)
|
|
27
|
MOKHADA
|
MH-02-007-014-001/163
()
|
1802007000NRG23230520220407067
|
23/05/2022
|
SOMI SHANKAR ZUGARE
|
1802007WL006985
|
SOMI SHANKAR ZUGARE
|
00048
|
BKID0000104
|
1506
|
1506
|
Processed
|
26/05/2022
|
|
000820095
|
|
SOMISHANKARZUGARE
|
BANK OF INDIA(508505)
|
|
28
|
MOKHADA
|
MH-02-007-014-001/197
()
|
1802007000NRG23230520220407071
|
23/05/2022
|
SOMI TUKARAM RERE
|
1802007WL006985
|
SOMI TUKARAM RERE
|
00048
|
BKID0000104
|
1506
|
1506
|
Processed
|
26/05/2022
|
|
000820095
|
|
SOMITUKARAMRERE
|
BANK OF INDIA(508505)
|
|
29
|
MOKHADA
|
MH-02-007-014-001/197
()
|
1802007000NRG23230520220407070
|
23/05/2022
|
TUKARAM SAKHARAM RERE
|
1802007WL006985
|
TUKARAM SAKHARAM RERE
|
00048
|
BKID0000104
|
1506
|
1506
|
Processed
|
26/05/2022
|
|
000820095
|
|
TUKARAMSAKHARAMRERE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
30
|
MOKHADA
|
MH-02-007-014-001/209
()
|
1802007000NRG23230520220407076
|
23/05/2022
|
TULASHI MANGYA MADHE
|
1802007WL006985
|
TULASHI MANGYA MADHE
|
00048
|
BKID0000104
|
1506
|
1506
|
Processed
|
26/05/2022
|
|
000820095
|
|
TULASHIMANGYAMADHE
|
BANK OF INDIA(508505)
|
|
31
|
MOKHADA
|
MH-02-007-014-001/211
()
|
1802007000NRG23230520220407078
|
23/05/2022
|
MANJULA VASANT WARE
|
1802007WL006985
|
MANJULA VASANT WARE
|
00048
|
BKID0000104
|
1506
|
1506
|
Processed
|
26/05/2022
|
|
000820095
|
|
MANJULAVASANTWARE
|
IDBI BANK(607095)
|
|
32
|
MOKHADA
|
MH-02-007-014-001/211
()
|
1802007000NRG23230520220407077
|
23/05/2022
|
VASANT BHAU WARE
|
1802007WL006985
|
VASANT BHAU WARE
|
00048
|
BKID0000104
|
1506
|
1506
|
Processed
|
26/05/2022
|
|
000820095
|
|
VASANTBHAUWARE
|
IDBI BANK(607095)
|
|
33
|
MOKHADA
|
MH-02-007-014-001/213
()
|
1802007000NRG23230520220407080
|
23/05/2022
|
CHANGUNA LAXMAN SHID
|
1802007WL006985
|
CHANGUNA LAXMAN SHID
|
00048
|
BKID0000104
|
1506
|
1506
|
Processed
|
26/05/2022
|
|
000820095
|
|
CHANGUNALAXMANSHID
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
34
|
MOKHADA
|
MH-02-007-014-001/213
()
|
1802007000NRG23230520220407079
|
23/05/2022
|
LAXMAN KAMA SHID
|
1802007WL006985
|
LAXMAN KAMA SHID
|
00048
|
BKID0000104
|
1506
|
1506
|
Processed
|
26/05/2022
|
|
000820095
|
|
LAXMANKAMASHID
|
BANK OF INDIA(508505)
|
|
35
|
MOKHADA
|
MH-02-007-014-001/213
()
|
1802007000NRG23230520220407081
|
23/05/2022
|
VALU LAXMAN SHID
|
1802007WL006985
|
VALU LAXMAN SHID
|
00048
|
BKID0000104
|
1506
|
1506
|
Processed
|
26/05/2022
|
|
000820095
|
|
VALULAXMANSHID
|
BANK OF INDIA(508505)
|
|
36
|
MOKHADA
|
MH-02-007-014-001/232
()
|
1802007000NRG23230520220407087
|
23/05/2022
|
BHAGI PANDURANG SHID
|
1802007WL006985
|
BHAGI PANDURANG SHID
|
00048
|
BKID0000104
|
1506
|
1506
|
Processed
|
26/05/2022
|
|
000820095
|
|
BHAGIPANDURANGSHID
|
BANK OF INDIA(508505)
|
|
37
|
MOKHADA
|
MH-02-007-014-001/232
()
|
1802007000NRG23230520220407086
|
23/05/2022
|
PANDURANG LAHU SHID
|
1802007WL006985
|
PANDURANG LAHU SHID
|
00048
|
BKID0000104
|
1506
|
1506
|
Processed
|
26/05/2022
|
|
000820095
|
|
PANDURANGLAHUSHID
|
BANK OF INDIA(508505)
|
|
38
|
MOKHADA
|
MH-02-007-014-001/232
()
|
1802007000NRG23230520220407084
|
23/05/2022
|
SOMA LAHU SHID
|
1802007WL006985
|
SOMA LAHU SHID
|
00048
|
BKID0000104
|
1506
|
1506
|
Rejected
|
26/05/2022
|
|
000820095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
MOKHADA
|
MH-02-007-014-001/235
()
|
1802007000NRG23230520220407090
|
23/05/2022
|
GANGU VISHNU ZUGARE
|
1802007WL006985
|
GANGU VISHNU ZUGARE
|
00048
|
BKID0000104
|
1506
|
1506
|
Processed
|
26/05/2022
|
|
000820095
|
|
GANGUVISHNUZUGARE
|
BANK OF INDIA(508505)
|
|
40
|
MOKHADA
|
MH-02-007-014-001/235
()
|
1802007000NRG23230520220407091
|
23/05/2022
|
SANTOSH VISHNU ZUGARE
|
1802007WL006985
|
SANTOSH VISHNU ZUGARE
|
00048
|
BKID0000104
|
1506
|
1506
|
Processed
|
26/05/2022
|
|
000820095
|
|
SANTOSHVISHNUZUGARE
|
IDBI BANK(607095)
|
|
41
|
MOKHADA
|
MH-02-007-014-001/235
()
|
1802007000NRG23230520220407089
|
23/05/2022
|
VISHNU DEVAJI ZUGARE
|
1802007WL006985
|
VISHNU DEVAJI ZUGARE
|
00048
|
BKID0000104
|
1506
|
1506
|
Processed
|
26/05/2022
|
|
000820095
|
|
VISHNUDEVAJIZUGARE
|
BANK OF INDIA(508505)
|
|
42
|
MOKHADA
|
MH-02-007-014-001/237
()
|
1802007000NRG23230520220407093
|
23/05/2022
|
BHAGI CHANDAR RAUT
|
1802007WL006985
|
BHAGI CHANDAR RAUT
|
00048
|
BKID0000104
|
1506
|
1506
|
Processed
|
26/05/2022
|
|
000820095
|
|
BHAGICHANDARRAUT
|
BANK OF INDIA(508505)
|
|
43
|
MOKHADA
|
MH-02-007-014-001/237
()
|
1802007000NRG23230520220407092
|
23/05/2022
|
CHANDAR AMRUTA RAUT
|
1802007WL006985
|
CHANDAR AMRUTA RAUT
|
00048
|
BKID0000104
|
1506
|
1506
|
Processed
|
26/05/2022
|
|
000820095
|
|
CHANDARAMRUTARAUT
|
BANK OF INDIA(508505)
|
|
44
|
MOKHADA
|
MH-02-007-014-001/242
()
|
1802007000NRG23230520220407095
|
23/05/2022
|
DEVRAM KISAN GHUTE
|
1802007WL006985
|
DEVRAM KISAN GHUTE
|
00048
|
BKID0000104
|
1506
|
1506
|
Processed
|
26/05/2022
|
|
000820095
|
|
DEVRAMKISANGHUTE
|
BANK OF INDIA(508505)
|
|
45
|
MOKHADA
|
MH-02-007-014-001/242
()
|
1802007000NRG23230520220407094
|
23/05/2022
|
KAMALI KISAN GHUTE
|
1802007WL006985
|
KAMALI KISAN GHUTE
|
00048
|
BKID0000104
|
1506
|
1506
|
Processed
|
26/05/2022
|
|
000820095
|
|
KAMALIKISANGHUTE
|
BANK OF INDIA(508505)
|
|
46
|
MOKHADA
|
MH-02-007-014-001/263
()
|
1802007000NRG23230520220407098
|
23/05/2022
|
GANGA BALU VARE
|
1802007WL006985
|
GANGA BALU VARE
|
00048
|
BKID0000104
|
1506
|
1506
|
Processed
|
26/05/2022
|
|
000820095
|
|
GANGABALUVARE
|
BANK OF INDIA(508505)
|
|
47
|
MOKHADA
|
MH-02-007-014-001/263
()
|
1802007000NRG23230520220407099
|
23/05/2022
|
SHOBHA GANGA VARE
|
1802007WL006985
|
SHOBHA GANGA VARE
|
00048
|
BKID0000104
|
1506
|
1506
|
Processed
|
26/05/2022
|
|
000820095
|
|
SHOBHAGANGAVARE
|
BANK OF INDIA(508505)
|
|
48
|
MOKHADA
|
MH-02-007-014-001/273
()
|
1802007000NRG23230520220407103
|
23/05/2022
|
SITARAM GOVIND SHID
|
1802007WL006985
|
SITARAM GOVIND SHID
|
00048
|
BKID0000104
|
1506
|
1506
|
Processed
|
26/05/2022
|
|
000820095
|
|
SITARAMGOVINDSHID
|
BANK OF INDIA(508505)
|
|
49
|
MOKHADA
|
MH-02-007-014-001/333
()
|
1802007000NRG23230520220407108
|
23/05/2022
|
MANJULA TUKARAM ZUGARE
|
1802007WL006985
|
MANJULA TUKARAM ZUGARE
|
00048
|
BKID0000104
|
1506
|
1506
|
Processed
|
26/05/2022
|
|
000820095
|
|
MANJULATUKARAMZUGARE
|
BANK OF INDIA(508505)
|
|
50
|
MOKHADA
|
MH-02-007-014-001/333
()
|
1802007000NRG23230520220407107
|
23/05/2022
|
TUKARAM DEVAJI ZUGARE
|
1802007WL006985
|
TUKARAM DEVAJI ZUGARE
|
00048
|
BKID0000104
|
1506
|
1506
|
Processed
|
26/05/2022
|
|
000820095
|
|
TUKARAMDEVAJIZUGARE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
51
|
MOKHADA
|
MH-02-007-014-001/334
()
|
1802007000NRG23230520220407109
|
23/05/2022
|
BHAGI SHIVRAM ZUGARE
|
1802007WL006985
|
BHAGI SHIVRAM ZUGARE
|
00048
|
BKID0000104
|
1506
|
1506
|
Processed
|
26/05/2022
|
|
000820095
|
|
BHAGISHIVRAMZUGARE
|
BANK OF INDIA(508505)
|
|
52
|
MOKHADA
|
MH-02-007-014-001/342
()
|
1802007000NRG23230520220407110
|
23/05/2022
|
BALVANT RAMA ZUGARE
|
1802007WL006985
|
BALVANT RAMA ZUGARE
|
00048
|
BKID0000104
|
1506
|
1506
|
Rejected
|
26/05/2022
|
|
000820095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
MOKHADA
|
MH-02-007-014-001/342
()
|
1802007000NRG23230520220407111
|
23/05/2022
|
YENU BALWANT ZUGARE
|
1802007WL006985
|
YENU BALWANT ZUGARE
|
00048
|
BKID0000104
|
1506
|
1506
|
Processed
|
26/05/2022
|
|
000820095
|
|
YENUBALWANTZUGARE
|
BANK OF INDIA(508505)
|
|
54
|
MOKHADA
|
MH-02-007-014-001/72
()
|
1802007000NRG23230520220406795
|
23/05/2022
|
SOMNATH SHRAVAN GIRHE
|
1802007WL006973
|
SOMNATH SHRAVAN GIRHE
|
00048
|
BKID0000104
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
SOMNATHSHRAVANGIRHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79944
|
79944
|
|
|
|
|
|
|
|
|
55
|
MOKHADA
|
MH-02-007-027-001/580
()
|
1802007000NRG23230520220405214
|
23/05/2022
|
NILAM MADHUKAR NAVALE
|
1802007WL006952
|
NILAM MADHUKAR NAVALE
|
00114
|
TDCB0000067
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
000820095
|
|
NILAMMADHUKARNAVALE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
56
|
MOKHADA
|
MH-02-007-014-001/17
()
|
1802007000NRG23230520220406603
|
23/05/2022
|
CHANGUNA KESHAV DHOLE
|
1802007WL006973
|
CHANGUNA KESHAV DHOLE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
CHANGUNAKESHAVDHOLE
|
IDBI BANK(607095)
|
|
57
|
MOKHADA
|
MH-02-007-014-001/174
()
|
1802007000NRG23230520220406607
|
23/05/2022
|
DEVRAM BACCHU ZUGARE
|
1802007WL006973
|
DEVRAM BACCHU ZUGARE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
DEVRAMBACCHUZUGARE
|
IDBI BANK(607095)
|
|
58
|
MOKHADA
|
MH-02-007-014-001/174
()
|
1802007000NRG23230520220406606
|
23/05/2022
|
KESHAV BACCHU ZUGARE
|
1802007WL006973
|
KESHAV BACCHU ZUGARE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
KESHAVBACCHUZUGARE
|
IDBI BANK(607095)
|
|
59
|
MOKHADA
|
MH-02-007-014-001/174
()
|
1802007000NRG23230520220406605
|
23/05/2022
|
PARVATI BACCHU ZUGARE
|
1802007WL006973
|
PARVATI BACCHU ZUGARE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
PARVATIBACCHUZUGARE
|
IDBI BANK(607095)
|
|
60
|
MOKHADA
|
MH-02-007-014-001/178
()
|
1802007000NRG23230520220406609
|
23/05/2022
|
GOKULI YASHWANT ZUGARE
|
1802007WL006973
|
GOKULI YASHWANT ZUGARE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
GOKULIYASHWANTZUGARE
|
IDBI BANK(607095)
|
|
61
|
MOKHADA
|
MH-02-007-014-001/178
()
|
1802007000NRG23230520220406608
|
23/05/2022
|
YASHWANT BUDHA ZUGARE
|
1802007WL006973
|
YASHWANT BUDHA ZUGARE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
YASHWANTBUDHAZUGARE
|
IDBI BANK(607095)
|
|
62
|
MOKHADA
|
MH-02-007-014-001/181
()
|
1802007000NRG23230520220406612
|
23/05/2022
|
mahesh yashavant zhugare
|
1802007WL006973
|
mahesh yashavant zhugare
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
maheshyashavantzhugare
|
IDBI BANK(607095)
|
|
63
|
MOKHADA
|
MH-02-007-014-001/186
()
|
1802007000NRG23230520220406616
|
23/05/2022
|
HEMANT MAMBA ZUGARE
|
1802007WL006973
|
HEMANT MAMBA ZUGARE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
HEMANTMAMBAZUGARE
|
IDBI BANK(607095)
|
|
64
|
MOKHADA
|
MH-02-007-014-001/186
()
|
1802007000NRG23230520220406614
|
23/05/2022
|
MAMBA YASHWANT ZUGARE
|
1802007WL006973
|
MAMBA YASHWANT ZUGARE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
MAMBAYASHWANTZUGARE
|
IDBI BANK(607095)
|
|
65
|
MOKHADA
|
MH-02-007-014-001/186
()
|
1802007000NRG23230520220406615
|
23/05/2022
|
SOMI MAMBA ZUGARE
|
1802007WL006973
|
SOMI MAMBA ZUGARE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
SOMIMAMBAZUGARE
|
IDBI BANK(607095)
|
|
66
|
MOKHADA
|
MH-02-007-014-001/193
()
|
1802007000NRG23230520220406619
|
23/05/2022
|
somi kashinath zhugare
|
1802007WL006973
|
somi kashinath zhugare
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
somikashinathzhugare
|
IDBI BANK(607095)
|
|
67
|
MOKHADA
|
MH-02-007-014-001/206
()
|
1802007000NRG23230520220406622
|
23/05/2022
|
DEVRAM BENDU PINGALE
|
1802007WL006973
|
DEVRAM BENDU PINGALE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
DEVRAMBENDUPINGALE
|
IDBI BANK(607095)
|
|
68
|
MOKHADA
|
MH-02-007-014-001/212
()
|
1802007000NRG23230520220406626
|
23/05/2022
|
ANJANA GANGARAM RERE
|
1802007WL006973
|
ANJANA GANGARAM RERE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
ANJANAGANGARAMRERE
|
IDBI BANK(607095)
|
|
69
|
MOKHADA
|
MH-02-007-014-001/214
()
|
1802007000NRG23230520220406627
|
23/05/2022
|
PUNDLIK MANGA ZUGARE
|
1802007WL006973
|
PUNDLIK MANGA ZUGARE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
PUNDLIKMANGAZUGARE
|
IDBI BANK(607095)
|
|
70
|
MOKHADA
|
MH-02-007-014-001/220
()
|
1802007000NRG23230520220406629
|
23/05/2022
|
CHANDAR SAANU ZUGARE
|
1802007WL006973
|
CHANDAR SAANU ZUGARE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
CHANDARSAANUZUGARE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
71
|
MOKHADA
|
MH-02-007-014-001/227
()
|
1802007000NRG23230520220406637
|
23/05/2022
|
LAXMI RAMESH KHANDAVI
|
1802007WL006973
|
LAXMI RAMESH KHANDAVI
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
LAXMIRAMESHKHANDAVI
|
IDBI BANK(607095)
|
|
72
|
MOKHADA
|
MH-02-007-014-001/23
()
|
1802007000NRG23230520220406640
|
23/05/2022
|
DINKAR BHIKA HADONGE
|
1802007WL006973
|
DINKAR BHIKA HADONGE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
DINKARBHIKAHADONGE
|
IDBI BANK(607095)
|
|
73
|
MOKHADA
|
MH-02-007-014-001/23
()
|
1802007000NRG23230520220406643
|
23/05/2022
|
mohan dinkar hadonga
|
1802007WL006973
|
mohan dinkar hadonga
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
mohandinkarhadonga
|
IDBI BANK(607095)
|
|
74
|
MOKHADA
|
MH-02-007-014-001/23
()
|
1802007000NRG23230520220406641
|
23/05/2022
|
SAGUNA DINKAR HADONGE
|
1802007WL006973
|
SAGUNA DINKAR HADONGE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
SAGUNADINKARHADONGE
|
IDBI BANK(607095)
|
|
75
|
MOKHADA
|
MH-02-007-014-001/25
()
|
1802007000NRG23230520220406646
|
23/05/2022
|
GAJANAN TUKARAM ZUGARE
|
1802007WL006973
|
GAJANAN TUKARAM ZUGARE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
GAJANANTUKARAMZUGARE
|
IDBI BANK(607095)
|
|
76
|
MOKHADA
|
MH-02-007-014-001/26
()
|
1802007000NRG23230520220406648
|
23/05/2022
|
bhau shravan girhe
|
1802007WL006973
|
bhau shravan girhe
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
bhaushravangirhe
|
IDBI BANK(607095)
|
|
77
|
MOKHADA
|
MH-02-007-014-001/26
()
|
1802007000NRG23230520220406650
|
23/05/2022
|
HIRAMAN BHAU GIRHE
|
1802007WL006973
|
HIRAMAN BHAU GIRHE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
HIRAMANBHAUGIRHE
|
IDBI BANK(607095)
|
|
78
|
MOKHADA
|
MH-02-007-014-001/26
()
|
1802007000NRG23230520220406649
|
23/05/2022
|
mira bhau girhe
|
1802007WL006973
|
mira bhau girhe
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
mirabhaugirhe
|
IDBI BANK(607095)
|
|
79
|
MOKHADA
|
MH-02-007-014-001/27
()
|
1802007000NRG23230520220406652
|
23/05/2022
|
PANDURANG BENDU PINGALE
|
1802007WL006973
|
PANDURANG BENDU PINGALE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
PANDURANGBENDUPINGALE
|
IDBI BANK(607095)
|
|
80
|
MOKHADA
|
MH-02-007-014-001/27
()
|
1802007000NRG23230520220406653
|
23/05/2022
|
SANI PANDURANG PINGALE
|
1802007WL006973
|
SANI PANDURANG PINGALE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
SANIPANDURANGPINGALE
|
IDBI BANK(607095)
|
|
81
|
MOKHADA
|
MH-02-007-014-001/28
()
|
1802007000NRG23230520220406655
|
23/05/2022
|
JAGAN RAMU PINGALE
|
1802007WL006973
|
JAGAN RAMU PINGALE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
JAGANRAMUPINGALE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
82
|
MOKHADA
|
MH-02-007-014-001/285
()
|
1802007000NRG23230520220406660
|
23/05/2022
|
ASHA YASHAWANT PINGALE
|
1802007WL006973
|
ASHA YASHAWANT PINGALE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
27/05/2022
|
|
000820095
|
|
ASHAYASHAWANTPINGALE
|
BANK OF BARODA(606985)
|
|
83
|
MOKHADA
|
MH-02-007-014-001/285
()
|
1802007000NRG23230520220406658
|
23/05/2022
|
SOMI RAMU PINGALE
|
1802007WL006973
|
SOMI RAMU PINGALE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
SOMIRAMUPINGALE
|
IDBI BANK(607095)
|
|
84
|
MOKHADA
|
MH-02-007-014-001/285
()
|
1802007000NRG23230520220406659
|
23/05/2022
|
YASHWANT RAMU PINGALE
|
1802007WL006973
|
YASHWANT RAMU PINGALE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
YASHWANTRAMUPINGALE
|
IDBI BANK(607095)
|
|
85
|
MOKHADA
|
MH-02-007-014-001/286
()
|
1802007000NRG23230520220406662
|
23/05/2022
|
AHILI PANDU ZUGARE
|
1802007WL006973
|
AHILI PANDU ZUGARE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
AHILIPANDUZUGARE
|
IDBI BANK(607095)
|
|
86
|
MOKHADA
|
MH-02-007-014-001/29
()
|
1802007000NRG23230520220406664
|
23/05/2022
|
REKHA DEVIDAS KAMADI
|
1802007WL006973
|
REKHA DEVIDAS KAMADI
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
REKHADEVIDASKAMADI
|
IDBI BANK(607095)
|
|
87
|
MOKHADA
|
MH-02-007-014-001/290
()
|
1802007000NRG23230520220406666
|
23/05/2022
|
VISHWANATH HANUMANT ZUGARE
|
1802007WL006973
|
VISHWANATH HANUMANT ZUGARE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
VISHWANATHHANUMANTZUGARE
|
IDBI BANK(607095)
|
|
88
|
MOKHADA
|
MH-02-007-014-001/291
()
|
1802007000NRG23230520220406668
|
23/05/2022
|
RAGHUNATH PANDU ZUGARE
|
1802007WL006973
|
RAGHUNATH PANDU ZUGARE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
RAGHUNATHPANDUZUGARE
|
IDBI BANK(607095)
|
|
89
|
MOKHADA
|
MH-02-007-014-001/291
()
|
1802007000NRG23230520220406669
|
23/05/2022
|
SITA RAGHUNATH ZUGARE
|
1802007WL006973
|
SITA RAGHUNATH ZUGARE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
SITARAGHUNATHZUGARE
|
IDBI BANK(607095)
|
|
90
|
MOKHADA
|
MH-02-007-014-001/300
()
|
1802007000NRG23230520220406673
|
23/05/2022
|
MANGAL BHAGWAN ZUGARE
|
1802007WL006973
|
MANGAL BHAGWAN ZUGARE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
27/05/2022
|
|
000820095
|
|
MANGALBHAGWANZUGARE
|
BANK OF BARODA(606985)
|
|
91
|
MOKHADA
|
MH-02-007-014-001/305
()
|
1802007000NRG23230520220406674
|
23/05/2022
|
KAMALI PANDURANG GHATAKE
|
1802007WL006973
|
KAMALI PANDURANG GHATAKE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
KAMALIPANDURANGGHATAKE
|
IDBI BANK(607095)
|
|
92
|
MOKHADA
|
MH-02-007-014-001/31
()
|
1802007000NRG23230520220406675
|
23/05/2022
|
MANGA DHAU RERE
|
1802007WL006973
|
MANGA DHAU RERE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
MANGADHAURERE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
93
|
MOKHADA
|
MH-02-007-014-001/318
()
|
1802007000NRG23230520220406682
|
23/05/2022
|
LAXMAN GANGA BHUSARE
|
1802007WL006973
|
LAXMAN GANGA BHUSARE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
LAXMANGANGABHUSARE
|
IDBI BANK(607095)
|
|
94
|
MOKHADA
|
MH-02-007-014-001/318
()
|
1802007000NRG23230520220406679
|
23/05/2022
|
LAXMI KASHINATH ZUGARE
|
1802007WL006973
|
LAXMI KASHINATH ZUGARE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
LAXMIKASHINATHZUGARE
|
IDBI BANK(607095)
|
|
95
|
MOKHADA
|
MH-02-007-014-001/318
()
|
1802007000NRG23230520220406681
|
23/05/2022
|
MANOJ KASHINATH ZUGARE
|
1802007WL006973
|
MANOJ KASHINATH ZUGARE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
MANOJKASHINATHZUGARE
|
IDBI BANK(607095)
|
|
96
|
MOKHADA
|
MH-02-007-014-001/318
()
|
1802007000NRG23230520220406680
|
23/05/2022
|
YAMUNA GANGA ZUGARE
|
1802007WL006973
|
YAMUNA GANGA ZUGARE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
YAMUNAGANGAZUGARE
|
IDBI BANK(607095)
|
|
97
|
MOKHADA
|
MH-02-007-014-001/319
()
|
1802007000NRG23230520220406685
|
23/05/2022
|
RAMCHANDRA RAMA ZHUGARE
|
1802007WL006973
|
RAMCHANDRA RAMA ZHUGARE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
RAMCHANDRARAMAZHUGARE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
98
|
MOKHADA
|
MH-02-007-014-001/322
()
|
1802007000NRG23230520220406689
|
23/05/2022
|
CHHAYA MADHUKAR ZUGARE
|
1802007WL006973
|
CHHAYA MADHUKAR ZUGARE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Rejected
|
26/05/2022
|
|
000820095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
MOKHADA
|
MH-02-007-014-001/324
()
|
1802007000NRG23230520220406696
|
23/05/2022
|
KASHI RAMA ZUGARE
|
1802007WL006973
|
KASHI RAMA ZUGARE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
KASHIRAMAZUGARE
|
IDBI BANK(607095)
|
|
100
|
MOKHADA
|
MH-02-007-014-001/325
()
|
1802007000NRG23230520220406701
|
23/05/2022
|
SANGITA PUNDLIK ZUGARE
|
1802007WL006973
|
SANGITA PUNDLIK ZUGARE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
SANGITAPUNDLIKZUGARE
|
IDBI BANK(607095)
|
|
101
|
MOKHADA
|
MH-02-007-014-001/325
()
|
1802007000NRG23230520220406697
|
23/05/2022
|
TUKARAM DHARMA ZHUGARE
|
1802007WL006973
|
TUKARAM DHARMA ZHUGARE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
TUKARAMDHARMAZHUGARE
|
IDBI BANK(607095)
|
|
102
|
MOKHADA
|
MH-02-007-014-001/325
()
|
1802007000NRG23230520220406698
|
23/05/2022
|
yamuna tukaram zhugare
|
1802007WL006973
|
yamuna tukaram zhugare
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
yamunatukaramzhugare
|
IDBI BANK(607095)
|
|
103
|
MOKHADA
|
MH-02-007-014-001/326
()
|
1802007000NRG23230520220406704
|
23/05/2022
|
laxmi soma zhugare
|
1802007WL006973
|
laxmi soma zhugare
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
laxmisomazhugare
|
IDBI BANK(607095)
|
|
104
|
MOKHADA
|
MH-02-007-014-001/326
()
|
1802007000NRG23230520220406702
|
23/05/2022
|
saguna pandu zhugare
|
1802007WL006973
|
saguna pandu zhugare
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
sagunapanduzhugare
|
IDBI BANK(607095)
|
|
105
|
MOKHADA
|
MH-02-007-014-001/326
()
|
1802007000NRG23230520220406703
|
23/05/2022
|
soma pandu zhugare
|
1802007WL006973
|
soma pandu zhugare
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
somapanduzhugare
|
IDBI BANK(607095)
|
|
106
|
MOKHADA
|
MH-02-007-014-001/33
()
|
1802007000NRG23230520220406708
|
23/05/2022
|
BUDHI DEVRAM RERE
|
1802007WL006973
|
BUDHI DEVRAM RERE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
BUDHIDEVRAMRERE
|
IDBI BANK(607095)
|
|
107
|
MOKHADA
|
MH-02-007-014-001/33
()
|
1802007000NRG23230520220406707
|
23/05/2022
|
DEVRAM DHAU RERE
|
1802007WL006973
|
DEVRAM DHAU RERE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
DEVRAMDHAURERE
|
IDBI BANK(607095)
|
|
108
|
MOKHADA
|
MH-02-007-014-001/330
()
|
1802007000NRG23230520220406710
|
23/05/2022
|
GIRAJA HARI ZUGARE
|
1802007WL006973
|
GIRAJA HARI ZUGARE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
GIRAJAHARIZUGARE
|
IDBI BANK(607095)
|
|
109
|
MOKHADA
|
MH-02-007-014-001/336
()
|
1802007000NRG23230520220406712
|
23/05/2022
|
kashinath soma rere
|
1802007WL006973
|
kashinath soma rere
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
kashinathsomarere
|
IDBI BANK(607095)
|
|
110
|
MOKHADA
|
MH-02-007-014-001/336
()
|
1802007000NRG23230520220406713
|
23/05/2022
|
kusum kashinath rere
|
1802007WL006973
|
kusum kashinath rere
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
kusumkashinathrere
|
IDBI BANK(607095)
|
|
111
|
MOKHADA
|
MH-02-007-014-001/34
()
|
1802007000NRG23230520220406715
|
23/05/2022
|
LAXMI SOMNATH BHASME
|
1802007WL006973
|
LAXMI SOMNATH BHASME
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
LAXMISOMNATHBHASME
|
IDBI BANK(607095)
|
|
112
|
MOKHADA
|
MH-02-007-014-001/34
()
|
1802007000NRG23230520220406714
|
23/05/2022
|
SOMNATH BHIKA BHSAME
|
1802007WL006973
|
SOMNATH BHIKA BHSAME
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
SOMNATHBHIKABHSAME
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
113
|
MOKHADA
|
MH-02-007-014-001/348
()
|
1802007000NRG23230520220406716
|
23/05/2022
|
SAHNTI SOMA RERE
|
1802007WL006973
|
SAHNTI SOMA RERE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
SAHNTISOMARERE
|
IDBI BANK(607095)
|
|
114
|
MOKHADA
|
MH-02-007-014-001/348
()
|
1802007000NRG23230520220406718
|
23/05/2022
|
SONU SOMA RERE
|
1802007WL006973
|
SONU SOMA RERE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
SONUSOMARERE
|
IDBI BANK(607095)
|
|
115
|
MOKHADA
|
MH-02-007-014-001/36
()
|
1802007000NRG23230520220406726
|
23/05/2022
|
VANDANA KASHINATH ZUGARE
|
1802007WL006973
|
VANDANA KASHINATH ZUGARE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
VANDANAKASHINATHZUGARE
|
IDBI BANK(607095)
|
|
116
|
MOKHADA
|
MH-02-007-014-001/37
()
|
1802007000NRG23230520220406727
|
23/05/2022
|
KUSUM VISHNU ZUGARE
|
1802007WL006973
|
KUSUM VISHNU ZUGARE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
KUSUMVISHNUZUGARE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
117
|
MOKHADA
|
MH-02-007-014-001/41
()
|
1802007000NRG23230520220406733
|
23/05/2022
|
JAI VALU RERE
|
1802007WL006973
|
JAI VALU RERE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
JAIVALURERE
|
IDBI BANK(607095)
|
|
118
|
MOKHADA
|
MH-02-007-014-001/41
()
|
1802007000NRG23230520220406732
|
23/05/2022
|
VALU SAKHARAM RERE
|
1802007WL006973
|
VALU SAKHARAM RERE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
VALUSAKHARAMRERE
|
IDBI BANK(607095)
|
|
119
|
MOKHADA
|
MH-02-007-014-001/45
()
|
1802007000NRG23230520220406747
|
23/05/2022
|
PUNAM CHINTAMAN DHOLE
|
1802007WL006973
|
PUNAM CHINTAMAN DHOLE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
PUNAMCHINTAMANDHOLE
|
IDBI BANK(607095)
|
|
120
|
MOKHADA
|
MH-02-007-014-001/47
()
|
1802007000NRG23230520220406750
|
23/05/2022
|
CHANDRAKANT LAXMAN ZUGARE
|
1802007WL006973
|
CHANDRAKANT LAXMAN ZUGARE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
CHANDRAKANTLAXMANZUGARE
|
IDBI BANK(607095)
|
|
121
|
MOKHADA
|
MH-02-007-014-001/47
()
|
1802007000NRG23230520220406748
|
23/05/2022
|
LAXMAN RAMA ZUGARE
|
1802007WL006973
|
LAXMAN RAMA ZUGARE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
LAXMANRAMAZUGARE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
122
|
MOKHADA
|
MH-02-007-014-001/47
()
|
1802007000NRG23230520220406749
|
23/05/2022
|
SALI LAXMAN ZUGARE
|
1802007WL006973
|
SALI LAXMAN ZUGARE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
SALILAXMANZUGARE
|
IDBI BANK(607095)
|
|
123
|
MOKHADA
|
MH-02-007-014-001/48
()
|
1802007000NRG23230520220406751
|
23/05/2022
|
CHANGUNA BHORU RERE
|
1802007WL006973
|
CHANGUNA BHORU RERE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
CHANGUNABHORURERE
|
IDBI BANK(607095)
|
|
124
|
MOKHADA
|
MH-02-007-014-001/48
()
|
1802007000NRG23230520220406752
|
23/05/2022
|
DHONDIRAM BHORU RERE
|
1802007WL006973
|
DHONDIRAM BHORU RERE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
DHONDIRAMBHORURERE
|
IDBI BANK(607095)
|
|
125
|
MOKHADA
|
MH-02-007-014-001/55
()
|
1802007000NRG23230520220406753
|
23/05/2022
|
BABAN GOVIND ZUGARE
|
1802007WL006973
|
BABAN GOVIND ZUGARE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
BABANGOVINDZUGARE
|
IDBI BANK(607095)
|
|
126
|
MOKHADA
|
MH-02-007-014-001/55
()
|
1802007000NRG23230520220406754
|
23/05/2022
|
YASHODA BABAN ZUGARE
|
1802007WL006973
|
YASHODA BABAN ZUGARE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
YASHODABABANZUGARE
|
IDBI BANK(607095)
|
|
127
|
MOKHADA
|
MH-02-007-014-001/59
()
|
1802007000NRG23230520220406757
|
23/05/2022
|
NANDLAL YASHWANT ZUGARE
|
1802007WL006973
|
NANDLAL YASHWANT ZUGARE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
NANDLALYASHWANTZUGARE
|
IDBI BANK(607095)
|
|
128
|
MOKHADA
|
MH-02-007-014-001/6
()
|
1802007000NRG23230520220406759
|
23/05/2022
|
sakhu govind rere
|
1802007WL006973
|
sakhu govind rere
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
sakhugovindrere
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
129
|
MOKHADA
|
MH-02-007-014-001/61
()
|
1802007000NRG23230520220406761
|
23/05/2022
|
VANDANA NANDU ZUGARE
|
1802007WL006973
|
VANDANA NANDU ZUGARE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
VANDANANANDUZUGARE
|
IDBI BANK(607095)
|
|
130
|
MOKHADA
|
MH-02-007-014-001/65
()
|
1802007000NRG23230520220406771
|
23/05/2022
|
Kamal Bhagavan Zhugare
|
1802007WL006973
|
Kamal Bhagavan Zhugare
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
KamalBhagavanZhugare
|
IDBI BANK(607095)
|
|
131
|
MOKHADA
|
MH-02-007-014-001/67
()
|
1802007000NRG23230520220406774
|
23/05/2022
|
ANITA ANANTA ZUGARE
|
1802007WL006973
|
ANITA ANANTA ZUGARE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
ANITAANANTAZUGARE
|
IDBI BANK(607095)
|
|
132
|
MOKHADA
|
MH-02-007-014-001/67
()
|
1802007000NRG23230520220406772
|
23/05/2022
|
SOBA CHINTAMAN ZUGARE
|
1802007WL006973
|
SOBA CHINTAMAN ZUGARE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
SOBACHINTAMANZUGARE
|
IDBI BANK(607095)
|
|
133
|
MOKHADA
|
MH-02-007-014-001/68
()
|
1802007000NRG23230520220406775
|
23/05/2022
|
MANGAL NAMDEV RERE
|
1802007WL006973
|
MANGAL NAMDEV RERE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
MANGALNAMDEVRERE
|
IDBI BANK(607095)
|
|
134
|
MOKHADA
|
MH-02-007-014-001/69
()
|
1802007000NRG23230520220406782
|
23/05/2022
|
PUSHPA HANUMANT RERE
|
1802007WL006973
|
PUSHPA HANUMANT RERE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
PUSHPAHANUMANTRERE
|
IDBI BANK(607095)
|
|
135
|
MOKHADA
|
MH-02-007-014-001/69
()
|
1802007000NRG23230520220406779
|
23/05/2022
|
SHANKAR RAMU RERE
|
1802007WL006973
|
SHANKAR RAMU RERE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
SHANKARRAMURERE
|
IDBI BANK(607095)
|
|
136
|
MOKHADA
|
MH-02-007-014-001/69
()
|
1802007000NRG23230520220406780
|
23/05/2022
|
SHEVANTA SHANKAR RERE
|
1802007WL006973
|
SHEVANTA SHANKAR RERE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
SHEVANTASHANKARRERE
|
IDBI BANK(607095)
|
|
137
|
MOKHADA
|
MH-02-007-014-001/7
()
|
1802007000NRG23230520220406784
|
23/05/2022
|
GOVIND SHRAVAN GIRHE
|
1802007WL006973
|
GOVIND SHRAVAN GIRHE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
GOVINDSHRAVANGIRHE
|
IDBI BANK(607095)
|
|
138
|
MOKHADA
|
MH-02-007-014-001/7
()
|
1802007000NRG23230520220406785
|
23/05/2022
|
SAGUNA GOVIND GIRHE
|
1802007WL006973
|
SAGUNA GOVIND GIRHE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
SAGUNAGOVINDGIRHE
|
IDBI BANK(607095)
|
|
139
|
MOKHADA
|
MH-02-007-014-001/70
()
|
1802007000NRG23230520220406787
|
23/05/2022
|
govind tukaram rere
|
1802007WL006973
|
govind tukaram rere
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
govindtukaramrere
|
IDBI BANK(607095)
|
|
140
|
MOKHADA
|
MH-02-007-014-001/70
()
|
1802007000NRG23230520220406788
|
23/05/2022
|
HIRA GOVIND RERE
|
1802007WL006973
|
HIRA GOVIND RERE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
HIRAGOVINDRERE
|
IDBI BANK(607095)
|
|
141
|
MOKHADA
|
MH-02-007-014-001/70
()
|
1802007000NRG23230520220406789
|
23/05/2022
|
WAMAN GOVIND RERE
|
1802007WL006973
|
WAMAN GOVIND RERE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
WAMANGOVINDRERE
|
IDBI BANK(607095)
|
|
142
|
MOKHADA
|
MH-02-007-014-001/76
()
|
1802007000NRG23230520220406797
|
23/05/2022
|
MANTI GOPAL ZUGARE
|
1802007WL006973
|
MANTI GOPAL ZUGARE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
MANTIGOPALZUGARE
|
IDBI BANK(607095)
|
|
143
|
MOKHADA
|
MH-02-007-014-001/78
()
|
1802007000NRG23230520220406803
|
23/05/2022
|
SHIVARAM JAYARAM RERE
|
1802007WL006973
|
SHIVARAM JAYARAM RERE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
SHIVARAMJAYARAMRERE
|
IDBI BANK(607095)
|
|
144
|
MOKHADA
|
MH-02-007-014-001/81
()
|
1802007000NRG23230520220406806
|
23/05/2022
|
GANPAT SAKRU ZUGARE
|
1802007WL006973
|
GANPAT SAKRU ZUGARE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
GANPATSAKRUZUGARE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
145
|
MOKHADA
|
MH-02-007-014-001/81
()
|
1802007000NRG23230520220406807
|
23/05/2022
|
PARVATI GANPAT ZUGARE
|
1802007WL006973
|
PARVATI GANPAT ZUGARE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
PARVATIGANPATZUGARE
|
IDBI BANK(607095)
|
|
146
|
MOKHADA
|
MH-02-007-014-001/84
()
|
1802007000NRG23230520220406809
|
23/05/2022
|
HAUSA LAXMAN GIRHE
|
1802007WL006973
|
HAUSA LAXMAN GIRHE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
HAUSALAXMANGIRHE
|
IDBI BANK(607095)
|
|
147
|
MOKHADA
|
MH-02-007-014-001/84
()
|
1802007000NRG23230520220406808
|
23/05/2022
|
LAXMAN JAKHU GIRHE
|
1802007WL006973
|
LAXMAN JAKHU GIRHE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
LAXMANJAKHUGIRHE
|
IDBI BANK(607095)
|
|
148
|
MOKHADA
|
MH-02-007-014-001/84
()
|
1802007000NRG23230520220406810
|
23/05/2022
|
SEEMA SANTOSH GIRHE
|
1802007WL006973
|
SEEMA SANTOSH GIRHE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
SEEMASANTOSHGIRHE
|
IDBI BANK(607095)
|
|
149
|
MOKHADA
|
MH-02-007-014-001/88
()
|
1802007000NRG23230520220406812
|
23/05/2022
|
TULASHI TRIMBAK MENGAL
|
1802007WL006973
|
TULASHI TRIMBAK MENGAL
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
TULASHITRIMBAKMENGAL
|
IDBI BANK(607095)
|
|
150
|
MOKHADA
|
MH-02-007-014-001/91
()
|
1802007000NRG23230520220406822
|
23/05/2022
|
HIRA GOPAL PINGALE
|
1802007WL006973
|
HIRA GOPAL PINGALE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
HIRAGOPALPINGALE
|
IDBI BANK(607095)
|
|
151
|
MOKHADA
|
MH-02-007-014-001/91
()
|
1802007000NRG23230520220406820
|
23/05/2022
|
SANI VASANT PINGALE
|
1802007WL006973
|
SANI VASANT PINGALE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
SANIVASANTPINGALE
|
IDBI BANK(607095)
|
|
152
|
MOKHADA
|
MH-02-007-014-001/91
()
|
1802007000NRG23230520220406819
|
23/05/2022
|
VASANT KAMALU PINGALE
|
1802007WL006973
|
VASANT KAMALU PINGALE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
VASANTKAMALUPINGALE
|
IDBI BANK(607095)
|
|
153
|
MOKHADA
|
MH-02-007-014-001/96
()
|
1802007000NRG23230520220406825
|
23/05/2022
|
BHAU VALU WARE
|
1802007WL006973
|
BHAU VALU WARE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
BHAUVALUWARE
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOKHADA
|
MH-02-007-014-001/96
()
|
1802007000NRG23230520220406824
|
23/05/2022
|
MANGI VALU VARE
|
1802007WL006973
|
MANGI VALU VARE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
MANGIVALUVARE
|
IDBI BANK(607095)
|
|
155
|
MOKHADA
|
MH-02-007-014-001/96
()
|
1802007000NRG23230520220406826
|
23/05/2022
|
MANJULA BHAU VARE
|
1802007WL006973
|
MANJULA BHAU VARE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
MANJULABHAUVARE
|
IDBI BANK(607095)
|
|
156
|
MOKHADA
|
MH-02-007-014-001/96
()
|
1802007000NRG23230520220406823
|
23/05/2022
|
VALU BHORU WORE
|
1802007WL006973
|
VALU BHORU WORE
|
00165
|
IBKL0000606
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000820095
|
|
VALUBHORUWORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150288
|
150288
|
|
|
|
|
|
|
|
|
157
|
MOKHADA
|
MH-02-007-027-001/116
()
|
1802007000NRG23230520220405114
|
23/05/2022
|
CHANDRAKANT HARICHANDRA BADADE
|
1802007WL006952
|
CHANDRAKANT HARICHANDRA BADADE
|
00415
|
SBIN0001050
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
000820095
|
|
CHANDRAKANTHARICHANDRABADADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
158
|
MOKHADA
|
MH-02-007-027-001/1
()
|
1802007000NRG23230520220405096
|
23/05/2022
|
RAMCHANDR YASHAVANT PADIR
|
1802007WL006952
|
RAMCHANDR YASHAVANT PADIR
|
00468
|
UBIN0548588
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
000820095
|
|
RAMCHANDRYASHAVANTPADIR
|
UNION BANK OF INDIA(508500)
|
|
159
|
MOKHADA
|
MH-02-007-027-001/100
()
|
1802007000NRG23230520220405097
|
23/05/2022
|
ASHA HIRU NAVLE
|
1802007WL006952
|
ASHA HIRU NAVLE
|
00468
|
UBIN0548588
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
000820095
|
|
ASHAHIRUNAVLE
|
UNION BANK OF INDIA(508500)
|
|
160
|
MOKHADA
|
MH-02-007-027-001/106
()
|
1802007000NRG23230520220405107
|
23/05/2022
|
ANJANA PANDHARINATH NAVLE
|
1802007WL006952
|
ANJANA PANDHARINATH NAVLE
|
00468
|
UBIN0548588
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
000820095
|
|
ANJANAPANDHARINATHNAVLE
|
UNION BANK OF INDIA(508500)
|
|
161
|
MOKHADA
|
MH-02-007-027-001/106
()
|
1802007000NRG23230520220405106
|
23/05/2022
|
PANDHARINATH CHINTU NAVLE
|
1802007WL006952
|
PANDHARINATH CHINTU NAVLE
|
00468
|
UBIN0548588
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
000820095
|
|
PANDHARINATHCHINTUNAVLE
|
UNION BANK OF INDIA(508500)
|
|
162
|
MOKHADA
|
MH-02-007-027-001/110
()
|
1802007000NRG23230520220405112
|
23/05/2022
|
MINA MADHUKAR KHADE
|
1802007WL006952
|
MINA MADHUKAR KHADE
|
00468
|
UBIN0548588
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
000820095
|
|
MINAMADHUKARKHADE
|
UNION BANK OF INDIA(508500)
|
|
163
|
MOKHADA
|
MH-02-007-027-001/120
()
|
1802007000NRG23230520220405118
|
23/05/2022
|
TARA PANDU NADAGE
|
1802007WL006952
|
TARA PANDU NADAGE
|
00468
|
UBIN0548588
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
000820095
|
|
TARAPANDUNADAGE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
164
|
MOKHADA
|
MH-02-007-027-001/127
()
|
1802007000NRG23230520220405280
|
23/05/2022
|
MR DATTATRAY KASHIRAM PATIL
|
1802007WL006954
|
MR DATTATRAY KASHIRAM PATIL
|
00468
|
UBIN0548588
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
000820095
|
|
MRDATTATRAYKASHIRAMPATIL
|
UNION BANK OF INDIA(508500)
|
|
165
|
MOKHADA
|
MH-02-007-027-001/141
()
|
1802007000NRG23230520220405301
|
23/05/2022
|
DINAKAR GANGADHAR BADADE
|
1802007WL006954
|
DINAKAR GANGADHAR BADADE
|
00468
|
UBIN0548588
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
000820095
|
|
DINAKARGANGADHARBADADE
|
BANK OF BARODA(606985)
|
|
166
|
MOKHADA
|
MH-02-007-027-001/141
()
|
1802007000NRG23230520220405302
|
23/05/2022
|
LALITA DINKAR BADADE
|
1802007WL006954
|
LALITA DINKAR BADADE
|
00468
|
UBIN0548588
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
000820095
|
|
LALITADINKARBADADE
|
UNION BANK OF INDIA(508500)
|
|
167
|
MOKHADA
|
MH-02-007-027-001/179
()
|
1802007000NRG23230520220405153
|
23/05/2022
|
JAI CHANDRAKANT PAWAR
|
1802007WL006952
|
JAI CHANDRAKANT PAWAR
|
00468
|
UBIN0548588
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
000820095
|
|
JAICHANDRAKANTPAWAR
|
UNION BANK OF INDIA(508500)
|
|
168
|
MOKHADA
|
MH-02-007-027-001/188
()
|
1802007000NRG23230520220405165
|
23/05/2022
|
PARVATI VINAYAK KORADE
|
1802007WL006952
|
PARVATI VINAYAK KORADE
|
00468
|
UBIN0548588
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
000820095
|
|
PARVATIVINAYAKKORADE
|
UNION BANK OF INDIA(508500)
|
|
169
|
MOKHADA
|
MH-02-007-027-001/188
()
|
1802007000NRG23230520220405164
|
23/05/2022
|
VINAYAK JAGANNATH KORADE
|
1802007WL006952
|
VINAYAK JAGANNATH KORADE
|
00468
|
UBIN0548588
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
000820095
|
|
VINAYAKJAGANNATHKORADE
|
UNION BANK OF INDIA(508500)
|
|
170
|
MOKHADA
|
MH-02-007-027-001/194
()
|
1802007000NRG23230520220405172
|
23/05/2022
|
SHALU HANUMANT KORADE
|
1802007WL006952
|
SHALU HANUMANT KORADE
|
00468
|
UBIN0548588
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
000820095
|
|
SHALUHANUMANTKORADE
|
UNION BANK OF INDIA(508500)
|
|
171
|
MOKHADA
|
MH-02-007-027-001/214
()
|
1802007000NRG23230520220405177
|
23/05/2022
|
EKNATH DATTATRAY YELE
|
1802007WL006952
|
EKNATH DATTATRAY YELE
|
00468
|
UBIN0548588
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
000820095
|
|
EKNATHDATTATRAYYELE
|
UNION BANK OF INDIA(508500)
|
|
172
|
MOKHADA
|
MH-02-007-027-001/24
()
|
1802007000NRG23230520220405184
|
23/05/2022
|
GAJANAN HARI KHADE
|
1802007WL006952
|
GAJANAN HARI KHADE
|
00468
|
UBIN0548588
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
000820095
|
|
GAJANANHARIKHADE
|
UNION BANK OF INDIA(508500)
|
|
173
|
MOKHADA
|
MH-02-007-027-001/24
()
|
1802007000NRG23230520220405185
|
23/05/2022
|
RANJANA GAJANAN KHADE
|
1802007WL006952
|
RANJANA GAJANAN KHADE
|
00468
|
UBIN0548588
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
000820095
|
|
RANJANAGAJANANKHADE
|
UNION BANK OF INDIA(508500)
|
|
174
|
MOKHADA
|
MH-02-007-027-001/28
()
|
1802007000NRG23230520220405193
|
23/05/2022
|
HIRA YASHWANT PATIL
|
1802007WL006952
|
HIRA YASHWANT PATIL
|
00468
|
UBIN0548588
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
000820095
|
|
HIRAYASHWANTPATIL
|
BANK OF BARODA(606985)
|
|
175
|
MOKHADA
|
MH-02-007-027-001/28
()
|
1802007000NRG23230520220405192
|
23/05/2022
|
YASHWANT ANAJI PATIL
|
1802007WL006952
|
YASHWANT ANAJI PATIL
|
00468
|
UBIN0548588
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
000820095
|
|
YASHWANTANAJIPATIL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
176
|
MOKHADA
|
MH-02-007-027-001/288
()
|
1802007000NRG23230520220405198
|
23/05/2022
|
GULAB RAMCHANDRA BADADE
|
1802007WL006952
|
GULAB RAMCHANDRA BADADE
|
00468
|
UBIN0548588
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
000820095
|
|
GULABRAMCHANDRABADADE
|
UNION BANK OF INDIA(508500)
|
|
177
|
MOKHADA
|
MH-02-007-027-001/67
()
|
1802007000NRG23230520220405223
|
23/05/2022
|
MINA BHAGIRATH PATIL
|
1802007WL006952
|
MINA BHAGIRATH PATIL
|
00468
|
UBIN0548588
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
000820095
|
|
MINABHAGIRATHPATIL
|
UNION BANK OF INDIA(508500)
|
|
178
|
MOKHADA
|
MH-02-007-027-001/72
()
|
1802007000NRG23230520220405234
|
23/05/2022
|
SHANTABAI RAGHO KADALI
|
1802007WL006952
|
SHANTABAI RAGHO KADALI
|
00468
|
UBIN0548588
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
000820095
|
|
SHANTABAIRAGHOKADALI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
179
|
MOKHADA
|
MH-02-007-027-001/73
()
|
1802007000NRG23230520220405236
|
23/05/2022
|
GANGU KRUSHNA KADALI
|
1802007WL006952
|
GANGU KRUSHNA KADALI
|
00468
|
UBIN0548588
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
000820095
|
|
GANGUKRUSHNAKADALI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
180
|
MOKHADA
|
MH-02-007-027-001/936
()
|
1802007000NRG23230520220405257
|
23/05/2022
|
JYOTI VINOD VALVI
|
1802007WL006952
|
JYOTI VINOD VALVI
|
00468
|
UBIN0548588
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
000820095
|
|
JYOTIVINODVALVI
|
UNION BANK OF INDIA(508500)
|
|
181
|
MOKHADA
|
MH-02-007-027-001/944
()
|
1802007000NRG23230520220405259
|
23/05/2022
|
KAVITA PINTYWAGH
|
1802007WL006952
|
KAVITA PINTYWAGH
|
00468
|
UBIN0548588
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
000820095
|
|
KAVITAPINTYWAGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
MOKHADA
|
MH-02-007-027-001/95
()
|
1802007000NRG23230520220405260
|
23/05/2022
|
MURLIDHAR GOVIND KHADE
|
1802007WL006952
|
MURLIDHAR GOVIND KHADE
|
00468
|
UBIN0548588
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
000820095
|
|
MURLIDHARGOVINDKHADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266196
|
266196
|
|
|
|
|
|
|
|