|
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-02-007-007-001/4
()
|
1802007000NRG23190420220074328
|
20/04/2022
|
MAHENDRA TUKARAM DONDE
|
1802007WL001370
|
MAHENDRA TUKARAM DONDE
|
00045
|
BARB0DBMOKH
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
MAHENDRATUKARAMDONDE
|
BANK OF BARODA(606985)
|
|
2
|
MOKHADA
|
MH-02-007-021-002/116
()
|
1802007000NRG23190420220075585
|
20/04/2022
|
MAHENDRA DATTU FASALE
|
1802007WL001397
|
MAHENDRA DATTU FASALE
|
00045
|
BARB0DBMOKH
|
785
|
785
|
Processed
|
04/05/2022
|
|
540435482
|
|
MAHENDRADATTUFASALE
|
BANK OF BARODA(606985)
|
|
3
|
MOKHADA
|
MH-02-007-021-002/124
()
|
1802007000NRG23190420220075601
|
20/04/2022
|
RAMCHANDRA DAMU WARGHADE
|
1802007WL001397
|
RAMCHANDRA DAMU WARGHADE
|
00045
|
BARB0DBMOKH
|
785
|
785
|
Processed
|
04/05/2022
|
|
540435482
|
|
RAMCHANDRADAMUWARGHADE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MOKHADA
|
MH-02-007-021-002/154
()
|
1802007000NRG23190420220075636
|
20/04/2022
|
HIRA VISHNU KILBILE
|
1802007WL001397
|
HIRA VISHNU KILBILE
|
00045
|
BARB0DBMOKH
|
785
|
785
|
Processed
|
04/05/2022
|
|
540435482
|
|
HIRAVISHNUKILBILE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3819
|
3819
|
|
|
|
|
|
|
|
|
5
|
MOKHADA
|
MH-02-007-021-002/112
()
|
1802007000NRG23190420220075579
|
20/04/2022
|
BALU ARJUN PITHOLE
|
1802007WL001397
|
BALU ARJUN PITHOLE
|
00114
|
TDCB0000067
|
785
|
785
|
Processed
|
04/05/2022
|
|
540435482
|
|
BALUARJUNPITHOLE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MOKHADA
|
MH-02-007-021-002/115
()
|
1802007000NRG23190420220075583
|
20/04/2022
|
LAKSHMAN KASHIRAM KHEDULKAR
|
1802007WL001397
|
LAKSHMAN KASHIRAM KHEDULKAR
|
00114
|
TDCB0000067
|
785
|
785
|
Processed
|
04/05/2022
|
|
540435482
|
|
LAKSHMANKASHIRAMKHEDULKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MOKHADA
|
MH-02-007-021-002/117
()
|
1802007000NRG23190420220075588
|
20/04/2022
|
LAXMI BABU PADGHE
|
1802007WL001397
|
LAXMI BABU PADGHE
|
00114
|
TDCB0000067
|
785
|
785
|
Processed
|
04/05/2022
|
|
540435482
|
|
LAXMIBABUPADGHE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
MOKHADA
|
MH-02-007-021-002/119
()
|
1802007000NRG23190420220075592
|
20/04/2022
|
BHAU RAVAJI JADHAV
|
1802007WL001397
|
BHAU RAVAJI JADHAV
|
00114
|
TDCB0000067
|
785
|
785
|
Processed
|
04/05/2022
|
|
540435482
|
|
BHAURAVAJIJADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
MOKHADA
|
MH-02-007-021-002/124
()
|
1802007000NRG23190420220075599
|
20/04/2022
|
DAMU GANGARAM WARGHADE
|
1802007WL001397
|
DAMU GANGARAM WARGHADE
|
00114
|
TDCB0000067
|
785
|
785
|
Processed
|
04/05/2022
|
|
540435482
|
|
DAMUGANGARAMWARGHADE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
MOKHADA
|
MH-02-007-021-002/124
()
|
1802007000NRG23190420220075600
|
20/04/2022
|
SITA DAMU WARGHADE
|
1802007WL001397
|
SITA DAMU WARGHADE
|
00114
|
TDCB0000067
|
785
|
785
|
Processed
|
04/05/2022
|
|
540435482
|
|
SITADAMUWARGHADE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
MOKHADA
|
MH-02-007-021-002/135
()
|
1802007000NRG23190420220075614
|
20/04/2022
|
KRUSHNA PANDU JADHAV
|
1802007WL001397
|
KRUSHNA PANDU JADHAV
|
00114
|
TDCB0000067
|
785
|
785
|
Processed
|
04/05/2022
|
|
540435482
|
|
KRUSHNAPANDUJADHAV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
12
|
MOKHADA
|
MH-02-007-021-002/149
()
|
1802007000NRG23190420220075632
|
20/04/2022
|
BHIMA GANGADHAR WARGHADE
|
1802007WL001397
|
BHIMA GANGADHAR WARGHADE
|
00114
|
TDCB0000067
|
785
|
785
|
Processed
|
04/05/2022
|
|
540435482
|
|
BHIMAGANGADHARWARGHADE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
13
|
MOKHADA
|
MH-02-007-021-002/149
()
|
1802007000NRG23190420220075631
|
20/04/2022
|
GANGADHAR BALU WARGHADE
|
1802007WL001397
|
GANGADHAR BALU WARGHADE
|
00114
|
TDCB0000067
|
785
|
785
|
Processed
|
04/05/2022
|
|
540435482
|
|
GANGADHARBALUWARGHADE
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOKHADA
|
MH-02-007-021-002/183
()
|
1802007000NRG23190420220075647
|
20/04/2022
|
TARABAI ISHVER GADAR
|
1802007WL001397
|
TARABAI ISHVER GADAR
|
00114
|
TDCB0000067
|
785
|
785
|
Processed
|
04/05/2022
|
|
540435482
|
|
TARABAIISHVERGADAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
15
|
MOKHADA
|
MH-02-007-021-002/189
()
|
1802007000NRG23190420220075653
|
20/04/2022
|
CHABI CHANDAR PADAGHE
|
1802007WL001397
|
CHABI CHANDAR PADAGHE
|
00114
|
TDCB0000067
|
785
|
785
|
Processed
|
04/05/2022
|
|
540435482
|
|
CHABICHANDARPADAGHE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
16
|
MOKHADA
|
MH-02-007-021-002/192
()
|
1802007000NRG23190420220075655
|
20/04/2022
|
RAHIBAI SANTOSH BHANGARE
|
1802007WL001397
|
RAHIBAI SANTOSH BHANGARE
|
00114
|
TDCB0000067
|
785
|
785
|
Processed
|
04/05/2022
|
|
540435482
|
|
RAHIBAISANTOSHBHANGARE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
17
|
MOKHADA
|
MH-02-007-021-002/192
()
|
1802007000NRG23190420220075654
|
20/04/2022
|
SANTOSH LAXMAN BHANGARE
|
1802007WL001397
|
SANTOSH LAXMAN BHANGARE
|
00114
|
TDCB0000067
|
785
|
785
|
Processed
|
04/05/2022
|
|
540435482
|
|
SANTOSHLAXMANBHANGARE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10205
|
10205
|
|
|
|
|
|
|
|
|
18
|
MOKHADA
|
MH-02-007-007-001/127
()
|
1802007000NRG23190420220074089
|
20/04/2022
|
SHEVANTI SANYA MODAK
|
1802007WL001370
|
SHEVANTI SANYA MODAK
|
00114
|
TDCB0000068
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
SHEVANTISANYAMODAK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
19
|
MOKHADA
|
MH-02-007-007-001/199
()
|
1802007000NRG23190420220074168
|
20/04/2022
|
kamadi sanya amruta
|
1802007WL001370
|
kamadi sanya amruta
|
00114
|
TDCB0000068
|
1464
|
1464
|
Rejected
|
07/05/2022
|
|
540435482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MOKHADA
|
MH-02-007-007-001/205
()
|
1802007000NRG23190420220074178
|
20/04/2022
|
CHANDAR DEU MODAK
|
1802007WL001370
|
CHANDAR DEU MODAK
|
00114
|
TDCB0000068
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
CHANDARDEUMODAK
|
IDBI BANK(607095)
|
|
21
|
MOKHADA
|
MH-02-007-007-001/226
()
|
1802007000NRG23190420220074200
|
20/04/2022
|
HEERA KESHAV DORE
|
1802007WL001370
|
HEERA KESHAV DORE
|
00114
|
TDCB0000068
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
HEERAKESHAVDORE
|
IDBI BANK(607095)
|
|
22
|
MOKHADA
|
MH-02-007-007-001/238
()
|
1802007000NRG23190420220074201
|
20/04/2022
|
KUNDA HANUMANT BHAGADE
|
1802007WL001370
|
KUNDA HANUMANT BHAGADE
|
00114
|
TDCB0000068
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
KUNDAHANUMANTBHAGADE
|
IDBI BANK(607095)
|
|
23
|
MOKHADA
|
MH-02-007-007-001/270
()
|
1802007000NRG23190420220074225
|
20/04/2022
|
SHANTI BUDHA MODAK
|
1802007WL001370
|
SHANTI BUDHA MODAK
|
00114
|
TDCB0000068
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
SHANTIBUDHAMODAK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
24
|
MOKHADA
|
MH-02-007-007-001/273
()
|
1802007000NRG23190420220074227
|
20/04/2022
|
SOMNATH BUDHA MODAK
|
1802007WL001370
|
SOMNATH BUDHA MODAK
|
00114
|
TDCB0000068
|
976
|
976
|
Processed
|
04/05/2022
|
|
540435482
|
|
SOMNATHBUDHAMODAK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
25
|
MOKHADA
|
MH-02-007-007-001/44
()
|
1802007000NRG23190420220074331
|
20/04/2022
|
PANDURANG BUDHA GAVANDA
|
1802007WL001370
|
PANDURANG BUDHA GAVANDA
|
00114
|
TDCB0000068
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
PANDURANGBUDHAGAVANDA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
MOKHADA
|
MH-02-007-007-001/67
()
|
1802007000NRG23190420220074352
|
20/04/2022
|
AATYA NAVASU MODAK
|
1802007WL001370
|
AATYA NAVASU MODAK
|
00114
|
TDCB0000068
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
AATYANAVASUMODAK
|
IDBI BANK(607095)
|
|
27
|
MOKHADA
|
MH-02-007-007-001/76
()
|
1802007000NRG23190420220074365
|
20/04/2022
|
RANJANA KAALURAM GAVANDA
|
1802007WL001370
|
RANJANA KAALURAM GAVANDA
|
00114
|
TDCB0000068
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
RANJANAKAALURAMGAVANDA
|
IDBI BANK(607095)
|
|
28
|
MOKHADA
|
MH-02-007-007-001/79
()
|
1802007000NRG23190420220074367
|
20/04/2022
|
MANGU SONYA GAVANDA
|
1802007WL001370
|
MANGU SONYA GAVANDA
|
00114
|
TDCB0000068
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
MANGUSONYAGAVANDA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
29
|
MOKHADA
|
MH-02-007-007-001/88
()
|
1802007000NRG23190420220074377
|
20/04/2022
|
TULASI SANYA PINGLA
|
1802007WL001370
|
TULASI SANYA PINGLA
|
00114
|
TDCB0000068
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
TULASISANYAPINGLA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
30
|
MOKHADA
|
MH-02-007-007-001/127
()
|
1802007000NRG23190420220074088
|
20/04/2022
|
SANYA NAVASU MODAK
|
1802007WL001370
|
SANYA NAVASU MODAK
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
SANYANAVASUMODAK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
31
|
MOKHADA
|
MH-02-007-007-001/131
()
|
1802007000NRG23190420220074090
|
20/04/2022
|
SAKHARAM SOMA BUDHAR
|
1802007WL001370
|
SAKHARAM SOMA BUDHAR
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
SAKHARAMSOMABUDHAR
|
IDBI BANK(607095)
|
|
32
|
MOKHADA
|
MH-02-007-007-001/133
()
|
1802007000NRG23190420220074092
|
20/04/2022
|
ANANTA SOMA BUDHAR
|
1802007WL001370
|
ANANTA SOMA BUDHAR
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
ANANTASOMABUDHAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
33
|
MOKHADA
|
MH-02-007-007-001/136
()
|
1802007000NRG23190420220074093
|
20/04/2022
|
CHINTAMAN DHARMA MOHRA
|
1802007WL001370
|
CHINTAMAN DHARMA MOHRA
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
CHINTAMANDHARMAMOHRA
|
IDBI BANK(607095)
|
|
34
|
MOKHADA
|
MH-02-007-007-001/136
()
|
1802007000NRG23190420220074094
|
20/04/2022
|
MANJULA LADYA KARPAT
|
1802007WL001370
|
MANJULA LADYA KARPAT
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
MANJULALADYAKARPAT
|
IDBI BANK(607095)
|
|
35
|
MOKHADA
|
MH-02-007-007-001/14
()
|
1802007000NRG23190420220074099
|
20/04/2022
|
CHHABI YASHVANT MODAK
|
1802007WL001370
|
CHHABI YASHVANT MODAK
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
CHHABIYASHVANTMODAK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
36
|
MOKHADA
|
MH-02-007-007-001/14
()
|
1802007000NRG23190420220074098
|
20/04/2022
|
YASHVANT NAVASU MODAK
|
1802007WL001370
|
YASHVANT NAVASU MODAK
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
YASHVANTNAVASUMODAK
|
IDBI BANK(607095)
|
|
37
|
MOKHADA
|
MH-02-007-007-001/142
()
|
1802007000NRG23190420220074100
|
20/04/2022
|
KALUBAI JAYRAM MODAK
|
1802007WL001370
|
KALUBAI JAYRAM MODAK
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
KALUBAIJAYRAMMODAK
|
IDBI BANK(607095)
|
|
38
|
MOKHADA
|
MH-02-007-007-001/144
()
|
1802007000NRG23190420220074101
|
20/04/2022
|
BHORU BACHHA MENGAL
|
1802007WL001370
|
BHORU BACHHA MENGAL
|
00165
|
IBKL0000606
|
1220
|
1220
|
Processed
|
04/05/2022
|
|
540435482
|
|
BHORUBACHHAMENGAL
|
IDBI BANK(607095)
|
|
39
|
MOKHADA
|
MH-02-007-007-001/147
()
|
1802007000NRG23190420220074104
|
20/04/2022
|
AARTI GANGA MENGAL
|
1802007WL001370
|
AARTI GANGA MENGAL
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
AARTIGANGAMENGAL
|
IDBI BANK(607095)
|
|
40
|
MOKHADA
|
MH-02-007-007-001/149
()
|
1802007000NRG23190420220074105
|
20/04/2022
|
PANDURANG DADU DHOLE
|
1802007WL001370
|
PANDURANG DADU DHOLE
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
PANDURANGDADUDHOLE
|
IDBI BANK(607095)
|
|
41
|
MOKHADA
|
MH-02-007-007-001/15
()
|
1802007000NRG23190420220074109
|
20/04/2022
|
AAYALI KISAN DONDE
|
1802007WL001370
|
AAYALI KISAN DONDE
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
AAYALIKISANDONDE
|
IDBI BANK(607095)
|
|
42
|
MOKHADA
|
MH-02-007-007-001/15
()
|
1802007000NRG23190420220074108
|
20/04/2022
|
KISAN KALU DONDE
|
1802007WL001370
|
KISAN KALU DONDE
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
KISANKALUDONDE
|
IDBI BANK(607095)
|
|
43
|
MOKHADA
|
MH-02-007-007-001/150
()
|
1802007000NRG23190420220074111
|
20/04/2022
|
KALPANA VISHNU RATHAD
|
1802007WL001370
|
KALPANA VISHNU RATHAD
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
KALPANAVISHNURATHAD
|
IDBI BANK(607095)
|
|
44
|
MOKHADA
|
MH-02-007-007-001/150
()
|
1802007000NRG23190420220074110
|
20/04/2022
|
VISHNU LAHU RATHAD
|
1802007WL001370
|
VISHNU LAHU RATHAD
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
VISHNULAHURATHAD
|
IDBI BANK(607095)
|
|
45
|
MOKHADA
|
MH-02-007-007-001/151
()
|
1802007000NRG23190420220074112
|
20/04/2022
|
RAMU DEVAJI RATHAD
|
1802007WL001370
|
RAMU DEVAJI RATHAD
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
RAMUDEVAJIRATHAD
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
46
|
MOKHADA
|
MH-02-007-007-001/151
()
|
1802007000NRG23190420220074113
|
20/04/2022
|
VANITA RAMU RATHAD
|
1802007WL001370
|
VANITA RAMU RATHAD
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
VANITARAMURATHAD
|
IDBI BANK(607095)
|
|
47
|
MOKHADA
|
MH-02-007-007-001/159
()
|
1802007000NRG23190420220074118
|
20/04/2022
|
SHIVRAM BUDHA DORE
|
1802007WL001370
|
SHIVRAM BUDHA DORE
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
SHIVRAMBUDHADORE
|
IDBI BANK(607095)
|
|
48
|
MOKHADA
|
MH-02-007-007-001/16
()
|
1802007000NRG23190420220074120
|
20/04/2022
|
NAVASU KAKADYA VAJE
|
1802007WL001370
|
NAVASU KAKADYA VAJE
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
NAVASUKAKADYAVAJE
|
IDBI BANK(607095)
|
|
49
|
MOKHADA
|
MH-02-007-007-001/166
()
|
1802007000NRG23190420220074127
|
20/04/2022
|
LADYA SOMA BUDHAR
|
1802007WL001370
|
LADYA SOMA BUDHAR
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
LADYASOMABUDHAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
50
|
MOKHADA
|
MH-02-007-007-001/166
()
|
1802007000NRG23190420220074128
|
20/04/2022
|
LAXMI LADYA BUDHAR
|
1802007WL001370
|
LAXMI LADYA BUDHAR
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
LAXMILADYABUDHAR
|
IDBI BANK(607095)
|
|
51
|
MOKHADA
|
MH-02-007-007-001/168
()
|
1802007000NRG23190420220074130
|
20/04/2022
|
KASHINATH PANDU MALAK
|
1802007WL001370
|
KASHINATH PANDU MALAK
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
KASHINATHPANDUMALAK
|
IDBI BANK(607095)
|
|
52
|
MOKHADA
|
MH-02-007-007-001/168
()
|
1802007000NRG23190420220074131
|
20/04/2022
|
PUNDLIK KASHINATH MALAK
|
1802007WL001370
|
PUNDLIK KASHINATH MALAK
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
PUNDLIKKASHINATHMALAK
|
IDBI BANK(607095)
|
|
53
|
MOKHADA
|
MH-02-007-007-001/168
()
|
1802007000NRG23190420220074132
|
20/04/2022
|
SHEVU PUNDLIK MALAK
|
1802007WL001370
|
SHEVU PUNDLIK MALAK
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
SHEVUPUNDLIKMALAK
|
IDBI BANK(607095)
|
|
54
|
MOKHADA
|
MH-02-007-007-001/169
()
|
1802007000NRG23190420220074133
|
20/04/2022
|
YENU AATYA BHURBUDE
|
1802007WL001370
|
YENU AATYA BHURBUDE
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
YENUAATYABHURBUDE
|
IDBI BANK(607095)
|
|
55
|
MOKHADA
|
MH-02-007-007-001/175
()
|
1802007000NRG23190420220074136
|
20/04/2022
|
GANPAT NARAYAN MENGAL
|
1802007WL001370
|
GANPAT NARAYAN MENGAL
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
GANPATNARAYANMENGAL
|
IDBI BANK(607095)
|
|
56
|
MOKHADA
|
MH-02-007-007-001/175
()
|
1802007000NRG23190420220074138
|
20/04/2022
|
PNDURANG NARAYAN MENGAL
|
1802007WL001370
|
PNDURANG NARAYAN MENGAL
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
PNDURANGNARAYANMENGAL
|
IDBI BANK(607095)
|
|
57
|
MOKHADA
|
MH-02-007-007-001/175
()
|
1802007000NRG23190420220074135
|
20/04/2022
|
TULASHI NARAYAN MENGAL
|
1802007WL001370
|
TULASHI NARAYAN MENGAL
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
TULASHINARAYANMENGAL
|
IDBI BANK(607095)
|
|
58
|
MOKHADA
|
MH-02-007-007-001/177
()
|
1802007000NRG23190420220074142
|
20/04/2022
|
HARI YESHYA MENGAL
|
1802007WL001370
|
HARI YESHYA MENGAL
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
HARIYESHYAMENGAL
|
IDBI BANK(607095)
|
|
59
|
MOKHADA
|
MH-02-007-007-001/177
()
|
1802007000NRG23190420220074143
|
20/04/2022
|
SADU HARI MENGAL
|
1802007WL001370
|
SADU HARI MENGAL
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
SADUHARIMENGAL
|
IDBI BANK(607095)
|
|
60
|
MOKHADA
|
MH-02-007-007-001/178
()
|
1802007000NRG23190420220074144
|
20/04/2022
|
SOMANATH LAKSHMAN KOTI
|
1802007WL001370
|
SOMANATH LAKSHMAN KOTI
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
SOMANATHLAKSHMANKOTI
|
IDBI BANK(607095)
|
|
61
|
MOKHADA
|
MH-02-007-007-001/178
()
|
1802007000NRG23190420220074145
|
20/04/2022
|
TAI SOMNATH KOTI
|
1802007WL001370
|
TAI SOMNATH KOTI
|
00165
|
IBKL0000606
|
1220
|
1220
|
Processed
|
04/05/2022
|
|
540435482
|
|
TAISOMNATHKOTI
|
IDBI BANK(607095)
|
|
62
|
MOKHADA
|
MH-02-007-007-001/179
()
|
1802007000NRG23190420220074146
|
20/04/2022
|
DEVRAM SOMA BUDHAR
|
1802007WL001370
|
DEVRAM SOMA BUDHAR
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
DEVRAMSOMABUDHAR
|
IDBI BANK(607095)
|
|
63
|
MOKHADA
|
MH-02-007-007-001/179
()
|
1802007000NRG23190420220074147
|
20/04/2022
|
GANGU DEVRAM BUDHAR
|
1802007WL001370
|
GANGU DEVRAM BUDHAR
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
GANGUDEVRAMBUDHAR
|
IDBI BANK(607095)
|
|
64
|
MOKHADA
|
MH-02-007-007-001/18
()
|
1802007000NRG23190420220074149
|
20/04/2022
|
SUMAN VISHNU DORE
|
1802007WL001370
|
SUMAN VISHNU DORE
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
SUMANVISHNUDORE
|
IDBI BANK(607095)
|
|
65
|
MOKHADA
|
MH-02-007-007-001/18
()
|
1802007000NRG23190420220074148
|
20/04/2022
|
VISHNU JETHU DORE
|
1802007WL001370
|
VISHNU JETHU DORE
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
VISHNUJETHUDORE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
66
|
MOKHADA
|
MH-02-007-007-001/180
()
|
1802007000NRG23190420220074150
|
20/04/2022
|
PARVATI LAXMAN KOTI
|
1802007WL001370
|
PARVATI LAXMAN KOTI
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
PARVATILAXMANKOTI
|
IDBI BANK(607095)
|
|
67
|
MOKHADA
|
MH-02-007-007-001/182
()
|
1802007000NRG23190420220074153
|
20/04/2022
|
BHAU CHANDAR VAD
|
1802007WL001370
|
BHAU CHANDAR VAD
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
BHAUCHANDARVAD
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
68
|
MOKHADA
|
MH-02-007-007-001/182
()
|
1802007000NRG23190420220074154
|
20/04/2022
|
MANDA BHAU VAD
|
1802007WL001370
|
MANDA BHAU VAD
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
MANDABHAUVAD
|
IDBI BANK(607095)
|
|
69
|
MOKHADA
|
MH-02-007-007-001/188
()
|
1802007000NRG23190420220074159
|
20/04/2022
|
DATTU SOMA BHURBUDE
|
1802007WL001370
|
DATTU SOMA BHURBUDE
|
00165
|
IBKL0000606
|
1220
|
1220
|
Processed
|
04/05/2022
|
|
540435482
|
|
DATTUSOMABHURBUDE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
70
|
MOKHADA
|
MH-02-007-007-001/188
()
|
1802007000NRG23190420220074160
|
20/04/2022
|
LAXMI DATTU BHURBUDE
|
1802007WL001370
|
LAXMI DATTU BHURBUDE
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
LAXMIDATTUBHURBUDE
|
IDBI BANK(607095)
|
|
71
|
MOKHADA
|
MH-02-007-007-001/189
()
|
1802007000NRG23190420220074161
|
20/04/2022
|
KRUSHNA RAAMA FUPANE
|
1802007WL001370
|
KRUSHNA RAAMA FUPANE
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
KRUSHNARAAMAFUPANE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
72
|
MOKHADA
|
MH-02-007-007-001/189
()
|
1802007000NRG23190420220074162
|
20/04/2022
|
SUNANDA KRUSHNA FUFANE
|
1802007WL001370
|
SUNANDA KRUSHNA FUFANE
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
SUNANDAKRUSHNAFUFANE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
73
|
MOKHADA
|
MH-02-007-007-001/19
()
|
1802007000NRG23190420220074163
|
20/04/2022
|
SITA PANDURANG MENGAL
|
1802007WL001370
|
SITA PANDURANG MENGAL
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
SITAPANDURANGMENGAL
|
IDBI BANK(607095)
|
|
74
|
MOKHADA
|
MH-02-007-007-001/193
()
|
1802007000NRG23190420220074164
|
20/04/2022
|
DADU SAKRU MODAK
|
1802007WL001370
|
DADU SAKRU MODAK
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
DADUSAKRUMODAK
|
IDBI BANK(607095)
|
|
75
|
MOKHADA
|
MH-02-007-007-001/198
()
|
1802007000NRG23190420220074167
|
20/04/2022
|
SHANTI TRIBAK MENGAL
|
1802007WL001370
|
SHANTI TRIBAK MENGAL
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
SHANTITRIBAKMENGAL
|
IDBI BANK(607095)
|
|
76
|
MOKHADA
|
MH-02-007-007-001/199
()
|
1802007000NRG23190420220074169
|
20/04/2022
|
ATI SANYA KAMADI
|
1802007WL001370
|
ATI SANYA KAMADI
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
ATISANYAKAMADI
|
IDBI BANK(607095)
|
|
77
|
MOKHADA
|
MH-02-007-007-001/199
()
|
1802007000NRG23190420220074170
|
20/04/2022
|
KAILAS SANYA KAMADI
|
1802007WL001370
|
KAILAS SANYA KAMADI
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
KAILASSANYAKAMADI
|
IDBI BANK(607095)
|
|
78
|
MOKHADA
|
MH-02-007-007-001/199
()
|
1802007000NRG23190420220074171
|
20/04/2022
|
PRABHA KAILAS KAMADI
|
1802007WL001370
|
PRABHA KAILAS KAMADI
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
PRABHAKAILASKAMADI
|
IDBI BANK(607095)
|
|
79
|
MOKHADA
|
MH-02-007-007-001/20
()
|
1802007000NRG23190420220074172
|
20/04/2022
|
SOMA SAKYA GAVANDA
|
1802007WL001370
|
SOMA SAKYA GAVANDA
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
SOMASAKYAGAVANDA
|
IDBI BANK(607095)
|
|
80
|
MOKHADA
|
MH-02-007-007-001/200
()
|
1802007000NRG23190420220074174
|
20/04/2022
|
LILA RAGHUNATH BUDHAR
|
1802007WL001370
|
LILA RAGHUNATH BUDHAR
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
LILARAGHUNATHBUDHAR
|
IDBI BANK(607095)
|
|
81
|
MOKHADA
|
MH-02-007-007-001/205
()
|
1802007000NRG23190420220074180
|
20/04/2022
|
CHHAGUNA BHAU MODAK
|
1802007WL001370
|
CHHAGUNA BHAU MODAK
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
CHHAGUNABHAUMODAK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
82
|
MOKHADA
|
MH-02-007-007-001/205
()
|
1802007000NRG23190420220074179
|
20/04/2022
|
MANJULA CHANDER MODAK
|
1802007WL001370
|
MANJULA CHANDER MODAK
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
MANJULACHANDERMODAK
|
IDBI BANK(607095)
|
|
83
|
MOKHADA
|
MH-02-007-007-001/207
()
|
1802007000NRG23190420220074181
|
20/04/2022
|
JAYSHRI PANDURNAG MODAK
|
1802007WL001370
|
JAYSHRI PANDURNAG MODAK
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
JAYSHRIPANDURNAGMODAK
|
IDBI BANK(607095)
|
|
84
|
MOKHADA
|
MH-02-007-007-001/21
()
|
1802007000NRG23190420220074183
|
20/04/2022
|
SAKRI LAHU HADONGA
|
1802007WL001370
|
SAKRI LAHU HADONGA
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
SAKRILAHUHADONGA
|
IDBI BANK(607095)
|
|
85
|
MOKHADA
|
MH-02-007-007-001/210
()
|
1802007000NRG23190420220074185
|
20/04/2022
|
GIRIJI YASHVANT BHURBUDE
|
1802007WL001370
|
GIRIJI YASHVANT BHURBUDE
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
GIRIJIYASHVANTBHURBUDE
|
IDBI BANK(607095)
|
|
86
|
MOKHADA
|
MH-02-007-007-001/212
()
|
1802007000NRG23190420220074187
|
20/04/2022
|
RAHI LAXMAN KOTI
|
1802007WL001370
|
RAHI LAXMAN KOTI
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
RAHILAXMANKOTI
|
IDBI BANK(607095)
|
|
87
|
MOKHADA
|
MH-02-007-007-001/213
()
|
1802007000NRG23190420220074189
|
20/04/2022
|
BACHHI SANYA JADHAV
|
1802007WL001370
|
BACHHI SANYA JADHAV
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
BACHHISANYAJADHAV
|
IDBI BANK(607095)
|
|
88
|
MOKHADA
|
MH-02-007-007-001/213
()
|
1802007000NRG23190420220074188
|
20/04/2022
|
SANYA TUKARAM JADHAV
|
1802007WL001370
|
SANYA TUKARAM JADHAV
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
SANYATUKARAMJADHAV
|
IDBI BANK(607095)
|
|
89
|
MOKHADA
|
MH-02-007-007-001/22
()
|
1802007000NRG23190420220074195
|
20/04/2022
|
CHANGUNA CHAHU MODAK
|
1802007WL001370
|
CHANGUNA CHAHU MODAK
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
CHANGUNACHAHUMODAK
|
IDBI BANK(607095)
|
|
90
|
MOKHADA
|
MH-02-007-007-001/22
()
|
1802007000NRG23190420220074196
|
20/04/2022
|
VISHNU CHHAHU MODAK
|
1802007WL001370
|
VISHNU CHHAHU MODAK
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
VISHNUCHHAHUMODAK
|
IDBI BANK(607095)
|
|
91
|
MOKHADA
|
MH-02-007-007-001/220
()
|
1802007000NRG23190420220074197
|
20/04/2022
|
PARVATI CHINTAMAN BUDHAR
|
1802007WL001370
|
PARVATI CHINTAMAN BUDHAR
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
PARVATICHINTAMANBUDHAR
|
IDBI BANK(607095)
|
|
92
|
MOKHADA
|
MH-02-007-007-001/221
()
|
1802007000NRG23190420220074198
|
20/04/2022
|
MANJULI MANGYA BHAGADE
|
1802007WL001370
|
MANJULI MANGYA BHAGADE
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
MANJULIMANGYABHAGADE
|
IDBI BANK(607095)
|
|
93
|
MOKHADA
|
MH-02-007-007-001/224
()
|
1802007000NRG23190420220074199
|
20/04/2022
|
CHAGUNA TULSIRAM GHATAL
|
1802007WL001370
|
CHAGUNA TULSIRAM GHATAL
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
CHAGUNATULSIRAMGHATAL
|
IDBI BANK(607095)
|
|
94
|
MOKHADA
|
MH-02-007-007-001/25
()
|
1802007000NRG23190420220074203
|
20/04/2022
|
ANANTA GANGA MODAK
|
1802007WL001370
|
ANANTA GANGA MODAK
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
ANANTAGANGAMODAK
|
IDBI BANK(607095)
|
|
95
|
MOKHADA
|
MH-02-007-007-001/26
()
|
1802007000NRG23190420220074208
|
20/04/2022
|
MANGESH BACHHA MENGAL
|
1802007WL001370
|
MANGESH BACHHA MENGAL
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
MANGESHBACHHAMENGAL
|
IDBI BANK(607095)
|
|
96
|
MOKHADA
|
MH-02-007-007-001/26
()
|
1802007000NRG23190420220074209
|
20/04/2022
|
RAKHMI MANGESH MENGAL
|
1802007WL001370
|
RAKHMI MANGESH MENGAL
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
RAKHMIMANGESHMENGAL
|
IDBI BANK(607095)
|
|
97
|
MOKHADA
|
MH-02-007-007-001/264
()
|
1802007000NRG23190420220074212
|
20/04/2022
|
MADHUKAR PANDU MODAK
|
1802007WL001370
|
MADHUKAR PANDU MODAK
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
MADHUKARPANDUMODAK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
98
|
MOKHADA
|
MH-02-007-007-001/264
()
|
1802007000NRG23190420220074214
|
20/04/2022
|
MANGESH PANDU MODAK
|
1802007WL001370
|
MANGESH PANDU MODAK
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
MANGESHPANDUMODAK
|
IDBI BANK(607095)
|
|
99
|
MOKHADA
|
MH-02-007-007-001/265
()
|
1802007000NRG23190420220074217
|
20/04/2022
|
GILLU KESHAV MODAK
|
1802007WL001370
|
GILLU KESHAV MODAK
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
GILLUKESHAVMODAK
|
IDBI BANK(607095)
|
|
100
|
MOKHADA
|
MH-02-007-007-001/265
()
|
1802007000NRG23190420220074216
|
20/04/2022
|
KESHAV MADHU MODAK
|
1802007WL001370
|
KESHAV MADHU MODAK
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
KESHAVMADHUMODAK
|
IDBI BANK(607095)
|
|
101
|
MOKHADA
|
MH-02-007-007-001/267
()
|
1802007000NRG23190420220074218
|
20/04/2022
|
EKNATH CHHIMA VAARE
|
1802007WL001370
|
EKNATH CHHIMA VAARE
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
EKNATHCHHIMAVAARE
|
IDBI BANK(607095)
|
|
102
|
MOKHADA
|
MH-02-007-007-001/268
()
|
1802007000NRG23190420220074222
|
20/04/2022
|
GIRIJI SAKHARAM MODAK
|
1802007WL001370
|
GIRIJI SAKHARAM MODAK
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
GIRIJISAKHARAMMODAK
|
IDBI BANK(607095)
|
|
103
|
MOKHADA
|
MH-02-007-007-001/273
()
|
1802007000NRG23190420220074228
|
20/04/2022
|
GULAB SOMNATH MODAK
|
1802007WL001370
|
GULAB SOMNATH MODAK
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
GULABSOMNATHMODAK
|
IDBI BANK(607095)
|
|
104
|
MOKHADA
|
MH-02-007-007-001/28
()
|
1802007000NRG23190420220074229
|
20/04/2022
|
SHANKAR GOVIND MODAK
|
1802007WL001370
|
SHANKAR GOVIND MODAK
|
00165
|
IBKL0000606
|
976
|
976
|
Processed
|
04/05/2022
|
|
540435482
|
|
SHANKARGOVINDMODAK
|
IDBI BANK(607095)
|
|
105
|
MOKHADA
|
MH-02-007-007-001/29
()
|
1802007000NRG23190420220074239
|
20/04/2022
|
BUDHI LAXMAN MODAK
|
1802007WL001370
|
BUDHI LAXMAN MODAK
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
BUDHILAXMANMODAK
|
IDBI BANK(607095)
|
|
106
|
MOKHADA
|
MH-02-007-007-001/29
()
|
1802007000NRG23190420220074238
|
20/04/2022
|
LAXMAN YASHVANT MODAK
|
1802007WL001370
|
LAXMAN YASHVANT MODAK
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
LAXMANYASHVANTMODAK
|
IDBI BANK(607095)
|
|
107
|
MOKHADA
|
MH-02-007-007-001/31
()
|
1802007000NRG23190420220074258
|
20/04/2022
|
JETHYA CHAHU MODAK
|
1802007WL001370
|
JETHYA CHAHU MODAK
|
00165
|
IBKL0000606
|
1220
|
1220
|
Processed
|
04/05/2022
|
|
540435482
|
|
JETHYACHAHUMODAK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
108
|
MOKHADA
|
MH-02-007-007-001/35
()
|
1802007000NRG23190420220074296
|
20/04/2022
|
SAKU BUDHA GAVANDA
|
1802007WL001370
|
SAKU BUDHA GAVANDA
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
SAKUBUDHAGAVANDA
|
IDBI BANK(607095)
|
|
109
|
MOKHADA
|
MH-02-007-007-001/36
()
|
1802007000NRG23190420220074304
|
20/04/2022
|
BHORU DEVRAM MODAK
|
1802007WL001370
|
BHORU DEVRAM MODAK
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
BHORUDEVRAMMODAK
|
IDBI BANK(607095)
|
|
110
|
MOKHADA
|
MH-02-007-007-001/36
()
|
1802007000NRG23190420220074303
|
20/04/2022
|
RAHI DEVRAM MODAK
|
1802007WL001370
|
RAHI DEVRAM MODAK
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
RAHIDEVRAMMODAK
|
IDBI BANK(607095)
|
|
111
|
MOKHADA
|
MH-02-007-007-001/36
()
|
1802007000NRG23190420220074305
|
20/04/2022
|
VIMAL DEVRAM MODAK
|
1802007WL001370
|
VIMAL DEVRAM MODAK
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
VIMALDEVRAMMODAK
|
IDBI BANK(607095)
|
|
112
|
MOKHADA
|
MH-02-007-007-001/37
()
|
1802007000NRG23190420220074313
|
20/04/2022
|
SAKHARAM SANYA WARE
|
1802007WL001370
|
SAKHARAM SANYA WARE
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
SAKHARAMSANYAWARE
|
IDBI BANK(607095)
|
|
113
|
MOKHADA
|
MH-02-007-007-001/37
()
|
1802007000NRG23190420220074314
|
20/04/2022
|
YAMUNA SAKHARAM VARE
|
1802007WL001370
|
YAMUNA SAKHARAM VARE
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
YAMUNASAKHARAMVARE
|
IDBI BANK(607095)
|
|
114
|
MOKHADA
|
MH-02-007-007-001/4
()
|
1802007000NRG23190420220074327
|
20/04/2022
|
TUKARAM KALU DONDE
|
1802007WL001370
|
TUKARAM KALU DONDE
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
TUKARAMKALUDONDE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
115
|
MOKHADA
|
MH-02-007-007-001/42
()
|
1802007000NRG23190420220074330
|
20/04/2022
|
SHRAVAN KISAN MADE
|
1802007WL001370
|
SHRAVAN KISAN MADE
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
SHRAVANKISANMADE
|
IDBI BANK(607095)
|
|
116
|
MOKHADA
|
MH-02-007-007-001/44
()
|
1802007000NRG23190420220074332
|
20/04/2022
|
MANJI PANDURANG GAVNDHA
|
1802007WL001370
|
MANJI PANDURANG GAVNDHA
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
MANJIPANDURANGGAVNDHA
|
IDBI BANK(607095)
|
|
117
|
MOKHADA
|
MH-02-007-007-001/46
()
|
1802007000NRG23190420220074334
|
20/04/2022
|
LAXMI SAKHARAM GAVNDHA
|
1802007WL001370
|
LAXMI SAKHARAM GAVNDHA
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
LAXMISAKHARAMGAVNDHA
|
IDBI BANK(607095)
|
|
118
|
MOKHADA
|
MH-02-007-007-001/46
()
|
1802007000NRG23190420220074333
|
20/04/2022
|
RAMA SAKHARAM GAVNDHA
|
1802007WL001370
|
RAMA SAKHARAM GAVNDHA
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
RAMASAKHARAMGAVNDHA
|
HDFC BANK LTD(607152)
|
|
119
|
MOKHADA
|
MH-02-007-007-001/5
()
|
1802007000NRG23190420220074339
|
20/04/2022
|
BUGI SHIVRAM ZHUGARE
|
1802007WL001370
|
BUGI SHIVRAM ZHUGARE
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
BUGISHIVRAMZHUGARE
|
IDBI BANK(607095)
|
|
120
|
MOKHADA
|
MH-02-007-007-001/5
()
|
1802007000NRG23190420220074338
|
20/04/2022
|
SHIVRAM PANDU ZUGRE
|
1802007WL001370
|
SHIVRAM PANDU ZUGRE
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
SHIVRAMPANDUZUGRE
|
IDBI BANK(607095)
|
|
121
|
MOKHADA
|
MH-02-007-007-001/53
()
|
1802007000NRG23190420220074342
|
20/04/2022
|
RAMESH BALU DOLE
|
1802007WL001370
|
RAMESH BALU DOLE
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
RAMESHBALUDOLE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
122
|
MOKHADA
|
MH-02-007-007-001/54
()
|
1802007000NRG23190420220074346
|
20/04/2022
|
DAMAVANTI DIPAK DORE
|
1802007WL001370
|
DAMAVANTI DIPAK DORE
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
DAMAVANTIDIPAKDORE
|
IDBI BANK(607095)
|
|
123
|
MOKHADA
|
MH-02-007-007-001/54
()
|
1802007000NRG23190420220074345
|
20/04/2022
|
DIPAK DATTU DORE
|
1802007WL001370
|
DIPAK DATTU DORE
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
DIPAKDATTUDORE
|
IDBI BANK(607095)
|
|
124
|
MOKHADA
|
MH-02-007-007-001/54
()
|
1802007000NRG23190420220074344
|
20/04/2022
|
GULAB DATTU DORE
|
1802007WL001370
|
GULAB DATTU DORE
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
GULABDATTUDORE
|
IDBI BANK(607095)
|
|
125
|
MOKHADA
|
MH-02-007-007-001/58
()
|
1802007000NRG23190420220074349
|
20/04/2022
|
PANDURANG MANGESH GAVANDA
|
1802007WL001370
|
PANDURANG MANGESH GAVANDA
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
PANDURANGMANGESHGAVANDA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
126
|
MOKHADA
|
MH-02-007-007-001/59
()
|
1802007000NRG23190420220074351
|
20/04/2022
|
DILIP DATTU GAVANDHA
|
1802007WL001370
|
DILIP DATTU GAVANDHA
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
DILIPDATTUGAVANDHA
|
IDBI BANK(607095)
|
|
127
|
MOKHADA
|
MH-02-007-007-001/67
()
|
1802007000NRG23190420220074353
|
20/04/2022
|
SHANTI AATYA MODAK
|
1802007WL001370
|
SHANTI AATYA MODAK
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
SHANTIAATYAMODAK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
128
|
MOKHADA
|
MH-02-007-007-001/69
()
|
1802007000NRG23190420220074354
|
20/04/2022
|
DATTU SOMA MODAK
|
1802007WL001370
|
DATTU SOMA MODAK
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
DATTUSOMAMODAK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
129
|
MOKHADA
|
MH-02-007-007-001/69
()
|
1802007000NRG23190420220074355
|
20/04/2022
|
MIRA DATTU MODAK
|
1802007WL001370
|
MIRA DATTU MODAK
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
MIRADATTUMODAK
|
IDBI BANK(607095)
|
|
130
|
MOKHADA
|
MH-02-007-007-001/71
()
|
1802007000NRG23190420220074359
|
20/04/2022
|
CHABI SAKYA MODAK
|
1802007WL001370
|
CHABI SAKYA MODAK
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
CHABISAKYAMODAK
|
IDBI BANK(607095)
|
|
131
|
MOKHADA
|
MH-02-007-007-001/71
()
|
1802007000NRG23190420220074358
|
20/04/2022
|
SAKYA SOMA MODAK
|
1802007WL001370
|
SAKYA SOMA MODAK
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
SAKYASOMAMODAK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
132
|
MOKHADA
|
MH-02-007-007-001/74
()
|
1802007000NRG23190420220074362
|
20/04/2022
|
PARVATI BARAKU GAVNDHA
|
1802007WL001370
|
PARVATI BARAKU GAVNDHA
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
PARVATIBARAKUGAVNDHA
|
IDBI BANK(607095)
|
|
133
|
MOKHADA
|
MH-02-007-007-001/75
()
|
1802007000NRG23190420220074363
|
20/04/2022
|
DATTU BHAU MODAK
|
1802007WL001370
|
DATTU BHAU MODAK
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
DATTUBHAUMODAK
|
IDBI BANK(607095)
|
|
134
|
MOKHADA
|
MH-02-007-007-001/76
()
|
1802007000NRG23190420220074364
|
20/04/2022
|
KALURAM MANGESH GAVANDA
|
1802007WL001370
|
KALURAM MANGESH GAVANDA
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
KALURAMMANGESHGAVANDA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
135
|
MOKHADA
|
MH-02-007-007-001/79
()
|
1802007000NRG23190420220074366
|
20/04/2022
|
SOMYA GANGA GAVANDA
|
1802007WL001370
|
SOMYA GANGA GAVANDA
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
SOMYAGANGAGAVANDA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
136
|
MOKHADA
|
MH-02-007-007-001/82
()
|
1802007000NRG23190420220074369
|
20/04/2022
|
DEVRAM MANGALU BHAGDE
|
1802007WL001370
|
DEVRAM MANGALU BHAGDE
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
DEVRAMMANGALUBHAGDE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
137
|
MOKHADA
|
MH-02-007-007-001/82
()
|
1802007000NRG23190420220074370
|
20/04/2022
|
GANGU DEVRAM BHAGADE
|
1802007WL001370
|
GANGU DEVRAM BHAGADE
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
GANGUDEVRAMBHAGADE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
138
|
MOKHADA
|
MH-02-007-007-001/83
()
|
1802007000NRG23190420220074372
|
20/04/2022
|
LAXMI RAMA FUPANE
|
1802007WL001370
|
LAXMI RAMA FUPANE
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
LAXMIRAMAFUPANE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
139
|
MOKHADA
|
MH-02-007-007-001/83
()
|
1802007000NRG23190420220074371
|
20/04/2022
|
RAMA KALU FUFANE
|
1802007WL001370
|
RAMA KALU FUFANE
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
RAMAKALUFUFANE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
140
|
MOKHADA
|
MH-02-007-007-001/83
()
|
1802007000NRG23190420220074375
|
20/04/2022
|
RUPALI SONU FUPANE
|
1802007WL001370
|
RUPALI SONU FUPANE
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
RUPALISONUFUPANE
|
IDBI BANK(607095)
|
|
141
|
MOKHADA
|
MH-02-007-007-001/83
()
|
1802007000NRG23190420220074374
|
20/04/2022
|
SONU RAMA FUPANE
|
1802007WL001370
|
SONU RAMA FUPANE
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
SONURAMAFUPANE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
142
|
MOKHADA
|
MH-02-007-007-001/83
()
|
1802007000NRG23190420220074373
|
20/04/2022
|
SUNIL RAMA FUPANE
|
1802007WL001370
|
SUNIL RAMA FUPANE
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
SUNILRAMAFUPANE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
143
|
MOKHADA
|
MH-02-007-007-001/88
()
|
1802007000NRG23190420220074376
|
20/04/2022
|
SANYA SAKYA PINGLA
|
1802007WL001370
|
SANYA SAKYA PINGLA
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
SANYASAKYAPINGLA
|
IDBI BANK(607095)
|
|
144
|
MOKHADA
|
MH-02-007-007-001/91
()
|
1802007000NRG23190420220074380
|
20/04/2022
|
KASHINATH SAKHYA PINGALE
|
1802007WL001370
|
KASHINATH SAKHYA PINGALE
|
00165
|
IBKL0000606
|
1464
|
1464
|
Processed
|
04/05/2022
|
|
540435482
|
|
KASHINATHSAKHYAPINGALE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166896
|
166896
|
|
|
|
|
|
|
|
|
145
|
MOKHADA
|
MH-02-007-021-002/110
()
|
1802007000NRG23190420220075577
|
20/04/2022
|
BALU RAVAJI RATHAD
|
1802007WL001397
|
BALU RAVAJI RATHAD
|
00468
|
UBIN0548588
|
785
|
785
|
Processed
|
04/05/2022
|
|
540435482
|
|
BALURAVAJIRATHAD
|
UNION BANK OF INDIA(508500)
|
|
146
|
MOKHADA
|
MH-02-007-021-002/110
()
|
1802007000NRG23190420220075578
|
20/04/2022
|
MUKTA BALU RATHAD
|
1802007WL001397
|
MUKTA BALU RATHAD
|
00468
|
UBIN0548588
|
785
|
785
|
Processed
|
04/05/2022
|
|
540435482
|
|
MUKTABALURATHAD
|
UNION BANK OF INDIA(508500)
|
|
147
|
MOKHADA
|
MH-02-007-021-002/117
()
|
1802007000NRG23190420220075587
|
20/04/2022
|
KAMALI BABU PADGHE
|
1802007WL001397
|
KAMALI BABU PADGHE
|
00468
|
UBIN0548588
|
785
|
785
|
Processed
|
04/05/2022
|
|
540435482
|
|
KAMALIBABUPADGHE
|
UNION BANK OF INDIA(508500)
|
|
148
|
MOKHADA
|
MH-02-007-021-002/117
()
|
1802007000NRG23190420220075589
|
20/04/2022
|
PANDURANG BABU PADGHE
|
1802007WL001397
|
PANDURANG BABU PADGHE
|
00468
|
UBIN0548588
|
785
|
785
|
Processed
|
04/05/2022
|
|
540435482
|
|
PANDURANGBABUPADGHE
|
UNION BANK OF INDIA(508500)
|
|
149
|
MOKHADA
|
MH-02-007-021-002/119
()
|
1802007000NRG23190420220075593
|
20/04/2022
|
TARA BHAU JADAY
|
1802007WL001397
|
TARA BHAU JADAY
|
00468
|
UBIN0548588
|
785
|
785
|
Processed
|
04/05/2022
|
|
540435482
|
|
TARABHAUJADAY
|
UNION BANK OF INDIA(508500)
|
|
150
|
MOKHADA
|
MH-02-007-021-002/122
()
|
1802007000NRG23190420220075596
|
20/04/2022
|
GANGUBAI TUKARAM TARE
|
1802007WL001397
|
GANGUBAI TUKARAM TARE
|
00468
|
UBIN0548588
|
785
|
785
|
Processed
|
04/05/2022
|
|
540435482
|
|
GANGUBAITUKARAMTARE
|
UNION BANK OF INDIA(508500)
|
|
151
|
MOKHADA
|
MH-02-007-021-002/125
()
|
1802007000NRG23190420220075602
|
20/04/2022
|
SHEVANTI BHIVA PITHOLE
|
1802007WL001397
|
SHEVANTI BHIVA PITHOLE
|
00468
|
UBIN0548588
|
785
|
785
|
Processed
|
04/05/2022
|
|
540435482
|
|
SHEVANTIBHIVAPITHOLE
|
UNION BANK OF INDIA(508500)
|
|
152
|
MOKHADA
|
MH-02-007-021-002/127
()
|
1802007000NRG23190420220075603
|
20/04/2022
|
BANDU SHANKAR PADAGHE
|
1802007WL001397
|
BANDU SHANKAR PADAGHE
|
00468
|
UBIN0548588
|
785
|
785
|
Processed
|
04/05/2022
|
|
540435482
|
|
BANDUSHANKARPADAGHE
|
UNION BANK OF INDIA(508500)
|
|
153
|
MOKHADA
|
MH-02-007-021-002/127
()
|
1802007000NRG23190420220075605
|
20/04/2022
|
BHASKAR BAENDU PADAGH
|
1802007WL001397
|
BHASKAR BAENDU PADAGH
|
00468
|
UBIN0548588
|
785
|
785
|
Processed
|
04/05/2022
|
|
540435482
|
|
BHASKARBAENDUPADAGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
MOKHADA
|
MH-02-007-021-002/127
()
|
1802007000NRG23190420220075606
|
20/04/2022
|
SANTOSH BANDU PADGHE
|
1802007WL001397
|
SANTOSH BANDU PADGHE
|
00468
|
UBIN0548588
|
785
|
785
|
Processed
|
04/05/2022
|
|
540435482
|
|
SANTOSHBANDUPADGHE
|
UNION BANK OF INDIA(508500)
|
|
155
|
MOKHADA
|
MH-02-007-021-002/128
()
|
1802007000NRG23190420220075607
|
20/04/2022
|
PARSHURAM SADU VALAVI
|
1802007WL001397
|
PARSHURAM SADU VALAVI
|
00468
|
UBIN0548588
|
785
|
785
|
Processed
|
04/05/2022
|
|
540435482
|
|
PARSHURAMSADUVALAVI
|
UNION BANK OF INDIA(508500)
|
|
156
|
MOKHADA
|
MH-02-007-021-002/129
()
|
1802007000NRG23190420220075609
|
20/04/2022
|
KALU SOMA VALAVI
|
1802007WL001397
|
KALU SOMA VALAVI
|
00468
|
UBIN0548588
|
785
|
785
|
Processed
|
04/05/2022
|
|
540435482
|
|
KALUSOMAVALAVI
|
UNION BANK OF INDIA(508500)
|
|
157
|
MOKHADA
|
MH-02-007-021-002/129
()
|
1802007000NRG23190420220075610
|
20/04/2022
|
SUREKHA KALU VALAVI
|
1802007WL001397
|
SUREKHA KALU VALAVI
|
00468
|
UBIN0548588
|
785
|
785
|
Processed
|
04/05/2022
|
|
540435482
|
|
SUREKHAKALUVALAVI
|
UNION BANK OF INDIA(508500)
|
|
158
|
MOKHADA
|
MH-02-007-021-002/130
()
|
1802007000NRG23190420220075612
|
20/04/2022
|
AALKA PANDU WARGHADE
|
1802007WL001397
|
AALKA PANDU WARGHADE
|
00468
|
UBIN0548588
|
785
|
785
|
Processed
|
04/05/2022
|
|
540435482
|
|
AALKAPANDUWARGHADE
|
UNION BANK OF INDIA(508500)
|
|
159
|
MOKHADA
|
MH-02-007-021-002/130
()
|
1802007000NRG23190420220075611
|
20/04/2022
|
PANDU KISAN WARGHADE
|
1802007WL001397
|
PANDU KISAN WARGHADE
|
00468
|
UBIN0548588
|
785
|
785
|
Processed
|
04/05/2022
|
|
540435482
|
|
PANDUKISANWARGHADE
|
UNION BANK OF INDIA(508500)
|
|
160
|
MOKHADA
|
MH-02-007-021-002/133
()
|
1802007000NRG23190420220075613
|
20/04/2022
|
YASHODA RAMJI NADAGE
|
1802007WL001397
|
YASHODA RAMJI NADAGE
|
00468
|
UBIN0548588
|
785
|
785
|
Processed
|
04/05/2022
|
|
540435482
|
|
YASHODARAMJINADAGE
|
UNION BANK OF INDIA(508500)
|
|
161
|
MOKHADA
|
MH-02-007-021-002/135
()
|
1802007000NRG23190420220075615
|
20/04/2022
|
JIJA KRUSHNA JADHAV
|
1802007WL001397
|
JIJA KRUSHNA JADHAV
|
00468
|
UBIN0548588
|
785
|
785
|
Processed
|
04/05/2022
|
|
540435482
|
|
JIJAKRUSHNAJADHAV
|
UNION BANK OF INDIA(508500)
|
|
162
|
MOKHADA
|
MH-02-007-021-002/137
()
|
1802007000NRG23190420220075618
|
20/04/2022
|
CHANDAR LAHANU PAGI
|
1802007WL001397
|
CHANDAR LAHANU PAGI
|
00468
|
UBIN0548588
|
785
|
785
|
Processed
|
04/05/2022
|
|
540435482
|
|
CHANDARLAHANUPAGI
|
UNION BANK OF INDIA(508500)
|
|
163
|
MOKHADA
|
MH-02-007-021-002/141
()
|
1802007000NRG23190420220075624
|
20/04/2022
|
VISHNU BALVANT WARGHADE
|
1802007WL001397
|
VISHNU BALVANT WARGHADE
|
00468
|
UBIN0548588
|
785
|
785
|
Processed
|
04/05/2022
|
|
540435482
|
|
VISHNUBALVANTWARGHADE
|
UNION BANK OF INDIA(508500)
|
|
164
|
MOKHADA
|
MH-02-007-021-002/148
()
|
1802007000NRG23190420220075629
|
20/04/2022
|
AANANDI BHAVADU PITHOLE
|
1802007WL001397
|
AANANDI BHAVADU PITHOLE
|
00468
|
UBIN0548588
|
785
|
785
|
Processed
|
04/05/2022
|
|
540435482
|
|
AANANDIBHAVADUPITHOLE
|
UNION BANK OF INDIA(508500)
|
|
165
|
MOKHADA
|
MH-02-007-021-002/148
()
|
1802007000NRG23190420220075630
|
20/04/2022
|
VASANT BHAVADU PITHOLE
|
1802007WL001397
|
VASANT BHAVADU PITHOLE
|
00468
|
UBIN0548588
|
785
|
785
|
Processed
|
04/05/2022
|
|
540435482
|
|
VASANTBHAVADUPITHOLE
|
UNION BANK OF INDIA(508500)
|
|
166
|
MOKHADA
|
MH-02-007-021-002/150
()
|
1802007000NRG23190420220075633
|
20/04/2022
|
BHANU DEVRAM SHEVARE
|
1802007WL001397
|
BHANU DEVRAM SHEVARE
|
00468
|
UBIN0548588
|
785
|
785
|
Processed
|
04/05/2022
|
|
540435482
|
|
BHANUDEVRAMSHEVARE
|
UNION BANK OF INDIA(508500)
|
|
167
|
MOKHADA
|
MH-02-007-021-002/151
()
|
1802007000NRG23190420220075634
|
20/04/2022
|
SUNITA PANDIT VALAVI
|
1802007WL001397
|
SUNITA PANDIT VALAVI
|
00468
|
UBIN0548588
|
785
|
785
|
Processed
|
04/05/2022
|
|
540435482
|
|
SUNITAPANDITVALAVI
|
UNION BANK OF INDIA(508500)
|
|
168
|
MOKHADA
|
MH-02-007-021-002/157
()
|
1802007000NRG23190420220075639
|
20/04/2022
|
GANGU PANDURANG PATEKAR
|
1802007WL001397
|
GANGU PANDURANG PATEKAR
|
00468
|
UBIN0548588
|
785
|
785
|
Processed
|
04/05/2022
|
|
540435482
|
|
GANGUPANDURANGPATEKAR
|
UNION BANK OF INDIA(508500)
|
|
169
|
MOKHADA
|
MH-02-007-021-002/182
()
|
1802007000NRG23190420220075644
|
20/04/2022
|
KAMALI RAMU WAGH
|
1802007WL001397
|
KAMALI RAMU WAGH
|
00468
|
UBIN0548588
|
785
|
785
|
Processed
|
04/05/2022
|
|
540435482
|
|
KAMALIRAMUWAGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
MOKHADA
|
MH-02-007-021-002/182
()
|
1802007000NRG23190420220075643
|
20/04/2022
|
RAMU HIRU WAGH
|
1802007WL001397
|
RAMU HIRU WAGH
|
00468
|
UBIN0548588
|
785
|
785
|
Processed
|
04/05/2022
|
|
540435482
|
|
RAMUHIRUWAGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
MOKHADA
|
MH-02-007-021-002/187
()
|
1802007000NRG23190420220075650
|
20/04/2022
|
VANITA KRUSHNA SOLE
|
1802007WL001397
|
VANITA KRUSHNA SOLE
|
00468
|
UBIN0548588
|
785
|
785
|
Processed
|
04/05/2022
|
|
540435482
|
|
VANITAKRUSHNASOLE
|
UNION BANK OF INDIA(508500)
|
|
172
|
MOKHADA
|
MH-02-007-021-002/188
()
|
1802007000NRG23190420220075651
|
20/04/2022
|
MANJULA LAHU KANDADE
|
1802007WL001397
|
MANJULA LAHU KANDADE
|
00468
|
UBIN0548588
|
785
|
785
|
Processed
|
04/05/2022
|
|
540435482
|
|
MANJULALAHUKANDADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21980
|
21980
|
|
|
|
|
|
|
|
|
173
|
MOKHADA
|
MH-02-007-021-002/112
()
|
1802007000NRG23190420220075580
|
20/04/2022
|
TAI BALU PITHOLE
|
1802007WL001397
|
TAI BALU PITHOLE
|
1143
|
MAHG0005623
|
785
|
785
|
Processed
|
04/05/2022
|
|
540435482
|
|
TAIBALUPITHOLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
785
|
785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220765
|
220765
|
|
|
|
|
|
|
|