Ban

Contr
old Regio k
Name staff no SAP no. Transaction IDs ibutio
SN ns entr
n
y no
List 1 22 K.vijayaraghavan WR 4663 80018693
5481784226 1000
101013309410
icici, transaction
Noshir P
List 1 247 WR 2451 80000054 ID 220 1000
Kalwachwalla
134723899291,
13-12-21.
neft P
SETHURAMAN
List 1 252 P SETHURAMAN SR 514870 81027361 224 1000
,IDIBH213483331
98
ATM money
Dinesh Kamalakar Transfer, ID
List 1 253 WR 3334 80017486 225 1000
Gulvady 6588, DKG 6588
paid Rs.1000
NEFT Parmanand
Nathuram Jagiasi-
Parmanand
List 1 256 WR 3589 80000225 239 1000
Nathuram Jagiasi
INDBN141202890
67

UPIAB Ramesh Tr
Ramesh Chandra ID
List 1 258 WR 23048 88004885 245 1000
Tiwari 134943683698
Paid 1000.rupees
NEFT: N V
SRIHARI,
List 1 259 N V SRIHARI SR 571920 81011511 IRS1686648, 252 1000
SBIN
221349656937.
P Govindan And
Trans id
R-
List 1 261 Ms Pola Govindan WR 80019067 5614334140, 234 1000
05230
Transaction ID
134818092963
UPIAB
134976816051,
Arun Shankarrao
List 1 265 WR R6195 80019950 Arun Sha 258 1000
Kadam
219824653221,
17-7-22, ₹ 1200
 neft Ashok
List 1 267 Ashok Kumar Syal WR 35327 80008474 Kumar Syal 2112- 269 1000
15164232660
IMPS
List 1 270 Raman Dharmarajan WR 5557 80000548 270 1000
134917273274
neft KASHMIRA
DARIUS SEPOY
KASHMIRA DARIUS
List 1 272 WR 44056 80009773 KDS - 271 1000
SEPOY
N3492117541641
28

neft -Rama
Kaprawan- Rs
List 1 275 Rama kaprawan WR 36880 80009053 1000 from HDFC 244 1000
N3492117531901
47 on 15/12/2021

neft Ashok
Ashok Kumar
List 1 276 WR 4814 88003400 Kumar Sonksle- 279 1000
Sonkusale
IRS1734575
Ms Zarine Nariman neft Zarine
List 1 278 WR 43824 80009709 296 1000
Bulsara Nariman Bulsara
neft Jehaan Bomi
R- Shroff
List 1 280 SHEHNAZ B. SHROFF WR 80009652 286 1000
42547 N3492117545032
28
134985939592 (
List 1 281 P.K.ANANDAN SR 670707 81030084 284 1000
Rs1000)
UPIAB
SARASWAT
Ms Saraswati Rama T2112142337409
List 1 283 Rao W/O Late B. WR 12355 80003711 224083131 242 1000
Rama Rao. transaction ID
missing
(134874782132)
NEFT: ULHAS
SADASHIV
MAHADDALKAR
ULHAS SADASHIV
List 1 287 WR 5800 80019569 HDFC BANK 288 1000
MAHADDALKAR
R/NO-
N3502117546176
98 16/12/21
 Pramanik Dattu NEFT: Pramanik
List 1 289 WR R- 4592 80018649 309 1000
Kamble Dattu Kamble
R- IMPS
List 1 290 Goolshan K Mogal 80009767 290 1000
44038 135012011386
neft Deepak
Ranchhoddas
Deepak Parmar
List 1 291 WR 9316 88003631 294 1000
Ranchhoddas Parmar HSBCN213487210
76 IOBA
N21350185865
neft Kalpana
Jiten Parikh
List 1 292 Kalpana Jiten Parikh WR 38825 80031729 Rs1000/Transacti 301 1000
on ID
591875410169
neft Madhurata
Datish
List 1 293 Satish K Deshmukh WR 6229 80019976 250 1000
DeshmukhICICI
16 Dec 21

Rs1000/-,IMPS
no-
IMPS0018830891
List 1 294 ANIL TALWAR NR 299375 88004448 287 1000
2 DT
15/12/2021, tra
ID 134923780285
Transaction Ref.
List 2 298 Vijay Kumar Gupta NR 6230 80019977 No. 304 1000
135114131613
neft 'Gunwant N
Borole 'SBI,Date
List 2 300 Gunwant N Borole WR 10536 88002690 15 Dec 21, UTR 259 1000
no:SBIN22134977
7642
SBI/14.12.2021/1
List 2 301 MRINMOY DATTA. WR 10630 88003204 236 1000
34819583558
neft Satish
R.Gaje.F...SARAS
List 2 302 Satish R.Gaje. WR 24638 86101858 243 1000
WAT BANK.IFSC-
UBIN0807478.
Bank of Baroda
List 2 303 Pramod Anand Patil WR 7278 88003753 15dec21 imps 256 1000
134913368888
 IMPS1350133552
List 2 305 Arvind S Hardas WR 6223 80035997 292 1000
09
Vitthal Dattatraya SAP- IMPS
List 2 308 WR 3700 306 1000
Patil 80017805 135117022936
NEFT- Shrikant B.
Mirashi-
List 2 310 Shrikant B. Mirashi WR 28225 80027548 260 1000
SBIN2213498720
23
IMPS
List 2 311 Rahul Ray WR 10796 88002487 240 1000
134816441434
UPIAB
134921712099
Transfered
Rs.1000.0
List 3 316 Gopinathan Nair K SR 488046 81026240 beneficiary Mr 280 1000
Ramkrishan.S on
15.12.21 late
evening on Union
Bank
neft Pramanik
Pramanik Dattu Dattu Kamble
List 3 318 BOM 4592 80018649 309 1000
Kamble BARBY
21352679583
neft Dattaram R
Dattaram
Suryavanshi
List 3 319 Ramachandra BOM 39277 80032098 305 1000
NKGSH21351433
Suryavanshi
368
Kishor Harischandra IMPS
List 3 320 BOM 5548 80019357 310 1000
Vartak 135283263682

neft Omprakash
Omprakash Dube BARBW
List 3 323 BOM 20364 80024420 262 1000
Ramchandra Dube 2139645593 for
Re 1000/-
IMPS
List 3 324 K.R.Jalaja SR 505617 81010264 315 1000
135220276936
135293473872(U
List 3 325 Aravind Suresh SR 44099 80009796 PI transaction 316 1000
ID): Rs 1000
HEMANT Upi
List 3 326 BOM R 7432 88003615 317 1000
VISHWANATH DIXIT 135294111377
UPIAB
List 3 327 Jayakshi Shetty WR 27055 80027205 135225857966/Ja 312 1000
yakshi
 DYN,
Dilip Yashawant
List 3 328 BOM 6228 80019975 135309577054 318 1000
Naravane
(Paid Rs. 1000/-)
AMC
List 3 329 Ashok M. Choudhary BOM 3614 80000227 135309581810. 319 1000
Rs 1000/-
VYAS RAJNIKANT IMPS
List 3 330 BOM 353124 81005547 303 1000
MANSUKHAL 135113420210
neft AMITA
AMITA SHRIPAD SHRIPAD MALIYE
List 3 331 BOM R42552 80009654 321 1000
MALIYE BKIDN213535420
10
neft Naresh H
Jhangiani Icici
List 3 332 Naresh H Jhangiani BOM 10610 88002949 314 1000
bank
0283056085
neft Arun Kumar
Jaiswal Ref
List 3 333 Arun Kumar Jaiswal BOM 2659 88002915 IRS1992083 SBIN 322 1000
521353452789
19 Dec 21

VINAY MURLIDHAR IMPS

List 3 335 BOM R5761 80000579 273 1000
VAIDYA 134918649473

Neft Rutuja
List 3 336 Kewaldas Dongre BOM 6824 80020443 Hemant Ramteke 308 1000
282548420

neft Shashikant D
Berde
Shashikant R
List 3 338 BOM 80000582 SBIN5213545228 324 1000
Dasharath Berde 05772
390 Dated
20/12/2021
neft Thomas
Daniel Mathew
List 3 340 Annie Thomas WR 43949 80009739 AT and 327 1000
N3542117597085
68
UPIAB lr.
chandrasekh
List 3 341 LR Chandrasekharan NR 681881 81013226 328 1000
T2112210848100
680289637
 Rs 1000/- HDFC
List 3 342 Sanjeev Pednekar WR R20385 80024436 Bank 14/12/2021 226 1000
134861496377
neft HEMANT
SHAHANE ICICI
List 3 344 HEMANT SHAHANE NR 206628 81000887 BANK 332 1000
/21.12.2021/0284
703655
neft Bhupal Babu
Desai SBI/21DEC
List 3 345 Bhupal Babu Desai WR 7030 88004724 329 1000
2021/SBIN221355
061573

Saraswat bank
,Chembur
Dimand Garden
List 3 347 Madhav s Jukar WR 2365 80016638 ,Date 21/12/21 335 1000
Rs. 1000
,Transaction ID
135512345902
Ref. No.
135545074394
Praveen Arvind
List 3 349 WR 22341 80005451 IDBI /21st 337 1000
Parande
December 2021
/S92961233

neft AMITABHA
SENGUUPTA
Karnataka Bank
Ltd. Thakur
AMITABHA
List 3 350 WR 3E+06 81020203 Complex, 334 1000
SENGUUPTA
Kandivli ( East)/
21.12.2021/
KARBN
21355828827.

neft P
Balachandran
List 3 352 P Balachandran SR 44127 80009811 Rs1000/HDFC/21 331 1000
Dec21/N3552117
59987836
 neft Laxmikant
Sambhaji Panchal
Laxmikant Sambhaji SBI/16/12/2021/
List 3 353 WR 10608 88002615 297 1000
Panchal UTR NO
SBIN3213509128
63

neft C SIMON
List 3 354 C C SIMON SR 28234 80027557 SBI/15DEC21/SBI 261 1000
N221349870004
State Bank of
India/13 Dec
List 3 358 VJaishanker NR 217841 81001539 31/IMPS Ref 217 1000
no.13472061627
2
neft Hejamady
Sukumar Gopal
Shetty IDBI BANK
List 3 360 Anita Sukumar Shetty WR R42463 80009642 343 1000
/ 21/12/2021
/2732695052
1000Rs
neft
Subramaniam
Parameshwaran
Subramaniam Saraswat Co-
List 3 361 WR 21681 80005160 251 1000
Parameshwaran operative Bank
Ltd/15/12/2021/S
00121141000178
3 Name as ID
neft Jessy
Verghese Canara
VARUGHESE
List 3 362 WR 4808 88004493 Bank 347 1000
MATHEWS K
/22.12.2021/P35
6210144053651
Federal Bank /22-
12-
List 3 364 TOMICHAN V. F SR 9756 88002935 346 1000
2021/135612528
434
neft --SBI/
Surajit Sinha 15Dec2021 /
List 3 365 WR 4966 80000487 268 1000
Majumdar SBIN3213490601
48
 neft Arumugam
Krishnan ICICI
ARUMUGAM BANK
List 3 366 WR 3615 80000228 384 1000
KRISHNAN :289250553
...DATE..27/12/20
21, 1000
HDFC Bank/16
Dec
List 3 367 Abhay M Pande WR 10343 88003104 293 1000
2021/IMPS13501
3366513
Union Bank of
India /
22.12.2021 /
List 3 370 B.V. PATIL WR 12389 80021743 AA422618 For 352 1000
Rs. 1000.
Deposited Cash-
54510
Devidas Shankarrao IMPS
List 3 371 WR 28238 80007149 344 1000
Gorakh 135522879630
HDFC/22DEC21/P
CYRUS ARDESHIR
List 3 375 WR 43666 80009680 AYTM135608625 351 1000
KATHOKE
939
neft Makarand M
Bhagwat IDBI
Makarand Madhukar
List 3 381 WR 5271 80019108 Bank/23Decembe 355 1000
Bhagwat
r2021/273301289
8

Bank of Baroda
Milind Pralhad 23/12/2021 UPI
List 3 382 WR 13727 80003984 353 1000
Palsekar Trasaction ID
135713728720

Union Bank of
India /
88003840
23/12/2021 /
List 3 383 Rajesh Kumar Purbey WR 7547 561696028, Net 354 1000
/88506184
Banking Acct no.
85
52014100010982
3
Cash deposited :
List 3 384 K. V. Balakrishnan SR 44124 80009810 352 1000
₹ 1000
 neft Prakash R
PRAKASH Rao ICICI / 23-12-
List 3 386 WR 7552 88003622 358 1000
RAMAKRISHNA RAO 2021 /
286488897
ICICI BANK
Asim Kumar /14/12/2021/
List 3 387 WR 5098 80018938 235 1000
Mukhopadhyay Transaction ID
134819384955
neft Pravesh R
Kriplani IDFC
23/12/2022/belo
w: Transaction
R ID: Beneficiary
List 3 389 Aruna Kriplani WR 80009528 360 1000
39657. Nick Name:
Amount: Date
And Time:
IDFBH213576174
52
HDFC/16DEC2021
List 3 390 Suresh Hira Tare WR 40131 80032824 /IMPS135012323 291 1000
103
neft Geeta Rajan
List 3 391 Geeta Rajan WR 43624 80009673 Axis Bank 17 Dec 339 1000
2021

Rs.1000.00 UPI
ID
134950922408
15DEC21 From
List 3 393 C J RAJAN SR 28240 80027563 276 1000
punjab national
bank by wife mrs
moley mathew
rajan
135825162476,.
List 3 394 R B S Mony SR 561797 81011456 362 1000
₹1000/-
Tadepalli Ravikumar ICICI/24/12/2021
List 3 395 WR 7554 88003819 364 1000
Sarma /135815422355
NEFT: neft Sivaji
Seethepalli
613738 1000/HDFC/22-
List 3 397 Seethepalli sivaji SR 81029222 350 1000
/944 12-21/
N3652117620139
90
 neft Sivaji
Seethepalli
N3572117633918
List 3 398 A.J.Roop kumar SR 613622 81029213 359 1000
08
/23.12.21/HDFC
bank
ICICI Bank/13-12-
List 3 399 V. MANOHARAN WR 2550 88004521 2021/134718188 216 1000
222
Rupees 1000/-
From ICICI
List 3 400 Inder Singh NR 44045 80009768 366 1000
(135818155735)
IMPS
201410100215
14 Jan
135820606434,
Smita Shirish
List 3 401 WR 9113 80001985 Cheque 456 1000
Bahulekar
deposited no.
290508 dt 17-1-
22
NAIDU CITY
List 3 402 BALASARASWATHI WR R44682 80010124 BANK/24DEC21/1 367 1000
MANOHAR 35821397494
Citi Bank / 24-12-
NAIDU MANOHAR
List 3 403 WR 24833 80006261 2021/135821397 368 1000
KANNIAH
537
neft Vilas M
Bhise HDFC
R-
List 3 404 Pratim Vilas Bhise WR 80022919 Bank/17-12- 295 1000
16767
21/N3502117551
79604
SBI/25/12/2021(
Kiran Jagannath
List 3 405 WR 6741 80000757 UPI transaction 369 1000
Masurkar
ID 135911560483
neft Ramesh N
Nayak NKGSB
COOP BANK
Ramesh Narasimha 372
List 3 407 WR 12440 80003729 /25Dec2021/NEF 1000
Nayak A
T
1000/NKGSH2135
9497344
 NET: Sudhir V
Dhadake
Rs.1000/Bank of
R-
List 3 408 Sudhir V Dhadake WR 80004399 India/20-12- 326 1000
16645
2021/UTR NO.:
BKIDN210148157
43.
Vijay Bapujirao IMPS
List 3 409 WR 2579 80000073 375 1000
Bhosale 136080901280
NEFT: Ujwala D
Bhosle Bank of
Dnyaneshwar
List 3 410 WR 16845 80022988 India/26-12- 377 1000
Sahebarao Bhosale
2021/136013788
709
NEFT: A V Vijayan
Tr ID:
Attayoor Vasudevan
List 3 411 SR 3463 88004744 S20505109 (Ref 378 1000
Vijayan
ID:136017253158
) 26-12
NEFT: Kushru
Batliwala
List 3 415 Kushru Batliwala WR 3457 80000203 HSBC/27 382 1000
DEC/HSBCN21361
412687
neft OU Poulose
KANAKAMMA
List 3 416 SR 44623 80010092 FDRLH213613309 383 1000
PAULOSE
37
NEFT: Narasinh
Narasinh Deshpande
List 3 417 WR 1674 88004743 381 1000
v.Deshpande MAHGN21361014
451
ICICI Bank/14
List 3 419 B R Sharma WR 950301 81014141 Dec/SB498800 / 241 1000
134823880787.
Krishna Pandurang ICICI/27DEC2021/
List 3 420 WR R-4986 80018843 385 1000
Khapekar 136122983514

Kotak Mahindra
Bank/28-12-
List 3 421 S A KARNIK WR 38658 800331597 386 1000
2021/136209391
944
IMPS
List 3 424 Tarun kumar Gupta WR 212343 81001199 371 1000
135912154967
NARESH KUMAR IMPS
List 3 425 NR 959928 81014836 388 1000
DUREJA 136311375967
 Neft Namdeo
Takle Union bank
Namdeo sakharam SAP
List 3 426 WR 16895 29dec 389 1000
Takle 80023030
2021/000009354
327, 9354327
ASHOK MAHADEO
List 3 428 WR R-4729 80018722 ID 136412433711 390 1000
AMBOKAR
Deshnehere Deepak BOB / 16.12.2021
List 3 429 WR 10545 88002614 298 1000
Dattatraya / 135028930455

UNION BANK OF
INDIA/19 Dec
List 3 430 Navnitbhai.c.solanki WR 359378 81005873 323 1000
2021/IMPS13531
9306286
BANK OF
KHUSHAL BARODA/30
List 3 431 PRABHAKAR WR 7323 88003783 December 391 1000
DESHMUKH 2021/136482297
820
VILBAD YESHWANT UPI ref
List 3 432 WR 43845 80034366 392 1000
BADDAP 136442927346
SAROSHUDDIN SYED UPI -
List 3 433 WR 10515 88003663 379 1000
QUAZI 136019281279
R
List 3 434 Ms Alka Jayakar WR 80033976 Mrunmayee Math 376 1000
41760
UPI.
MR.MOHAN.K.BANG
List 3 435 WR 43746 80034305 TRANSACTION 395 1000
ERA.
ID.136537124515
Kotak
Prakash Raghunath Mahindra/15thDe
List 3 436 WR 5316 80015338 253 1000
Raut. cember/1349124
45142
UPI transfer via
Google pay indus
List 3 437 Sheila Kurup SR 44851 80010215 ind 396 1000
bank/31dec2021/
136539599450
IMPS
List 3 438 SUSHIL KUMAR WR 7541 88004027 398 1000
136519097005
Prabhukiran IMPS
List 3 439 80009531 393 1000
Raghunath Patil 136442973485
ABDUL MUTALLIB IMPS
List 3 440 R7248 80000945 397 1000
MD. GHALIB 136515694558
 NEFT:
Madhav Vinayak
List 3 441 WR 16824 80004427 SBIN4213658240 399 1000
Gokhale
64
IMPS ref
List 3 442 Satish N Thatte WR 44559 80010065 400 1000
136522555251
HDFC
Vegesna Satya
List 3 443 WR 7560 88003710 Bank/01.01.2022/ 401 1000
Suryanarayana Raju
200111742216
IDFC First /1st
List 3 444 Sunil Chhaya WR 5881 80019648 Jan 2022 / 402 1000
200114699125
1000 Rs
transferred thru
G-pay of Union
Bank of India
Chandpasha Kashim
List 3 445 WR 9320 88003095 ,Miraroad on 01- 403 1000
Shaikh
01-2022 at 21.23
pm Reference
No.
200121050295
neft TB
Bantwal T
Parameshwars
List 4 446 Parmeshwara (B T WR 3955 80000246 404 1000
N0022217754544
Parmeshwara)
18
INDIAN BANK
ENCHAKKAL
List 4 447 K JAYAPALAN NAIR SR 7787 80001221 BRANCH/02/01/2 405 1000
022/2002280593
82
neft Pawan
Kumar
Pawan Kumar HDFC/02/01/202
List 4 448 WR 10519 88003270 408 1000
chandanlal Jaiswal. 2/
N0022217757111
37
Bank of
Basamsetty
List 4 449 WR 7526 88003637 Baroda/03 Jan 410 1000
Balasubrahmanyam
22/1285321798
State Bank Of
India/03/01/2022
Pansare R-
List 4 450 WR 80003808 /T220103115033 411 1000
Chandrakant Bhimaji 12822
6551094896
/Aditya C
EKNATH VITHAL R
List 4 451 WR 80006489 1.37E+11 394 1000
UBHE 26993
 Citizen Credit
R Coop
List 4 453 Selina Lokhandwala WR 80010176 413 1000
44780 Bank/03Jan22/20
0313130038
HDFC/15-12-
List 4 455 Sunil Kumar NR R4869 88004614 2021/134911153 248 1000
992
neft Ramkishan
ANJALI JAGDISH AXIS BANK LTD/
List 4 456 WR 44792 80010183 415 1000
GADIKAR 03JAN22/
YDRYFSJ10648
neft laxmikant
Pai-Union
Laxmikant
List 4 457 WR 39693 80032438 Bank/03/01/2022 414 1000
Ramchandra Pai
/R002220030000
59
AXIS / December
Debabrata
List 4 458 WR R09518 88004187 15,2021/1349393 278 1000
Choudhury
01146/Rs1000
neft Rs 1000/-
state bank of
India
List 4 460 A. K. Renil kumar WR 11328 88002936 416 1000
kalina/03/01/202
2/ UTR no
222003888216
SBI/21Dec/13550
List 4 461 Vasudev Raj NR 220442 81001708 330 1000
9601295
neft Sanjaykumar
7593/8 Madbhavi-
Sanjaykumar V
List 4 462 SR 800366 80001116 1000/HDFC/04 418 1000
Madbhavi
2 jan2022/N004221
777639716

neft Fali D
Warden- The
Zoroastrian Co-
List 4 463 Fali Dorab Warden WR 41761 80033977 operative Bank 419 1000
Ltd/04jan2022/N
00319465000000
1 for Rs 10000
State Bank Of
Ramachandran
List 4 465 WR 21151 80025000 India/21.12.21/13 333 1000
Navath
5511489147
 neft
Murugananthan
R R - ICICI
List 4 466 WR 5722 88004500 422 1000
MURUGANANTHAM BANK/04/Jan/202
2/Trans ID
296570002
neft Amar Patra -
ICICI/05-01-
List 4 467 AMAR PATRA WR 7555 88004494 423 1000
2022/000296665
830
neft Debajyoti
Sarkar-Hdfc
R- bank/5th
List 4 468 Debajyoti Sarkar WR 80000477 424 1000
04942 January/N005221
780199166/for
1000rs
Indian
List 4 469 D. SHANKAREN WR 8542 88002872 Bank/5Jan2022/U 425 1000
PI 200515727647
Mohammed Saleem IMPS
List 4 470 WR R02708 88003253 420 1000
Sarguroh 200420099853
IMPS
List 4 471 P J Chandy SR 22769 8005648 363 1000
135848306746
NEFT Madhujit
List 4 472 Madhujit Roy NR 412741 88004321 Roy- INB: 428 1000
IRS3583158
neft Rajesh
Mishra-HDFC
List 4 474 Rajesh Mishra WR 4870 88003372 Bank/6.01.2022/ 429 1000
N0062217815164
82
neft Akhil I Naik -
AKHIL ISHVERLAL
List 4 475 WR R-4646 88004160 INDBN060135715 430 1000
NAIK
88
Canara Bank
13/12/2021/DR/A
ir
India/UBIN*0237f
Santosh Kumar
List 4 476 NR 2292 80016566 rom 215 1000
DHIRAN 2292
Santo/13/12/200
21 reference
no134716826385
.
 R/1291 1000, transaction
List 4 477 L N Raman WR 80003842 432 1000
0 ID 200615034083
HDFC/06JAN2022
/200612187339
List 4 478 Aniruddha Sinha WR 17559 80004500 correct 431 1000
transaction ID
200612168173
SBI/03-01-
kandikonda R1180-
List 4 479 SR 81029956 2022/Cheque 426 1000
padmarao 660272
no.543610
neft Arvind
List 5 482 Arvind Kumar Suri NR R -6893 80020486 434 1000
Kumar Suri-1000
IMPS
List 5 484 Sudhakar T. Salian WR 5372 88004569 436 1000
200714111992
neft Krishnan
Ganesh Sarma-
HDFC Bank
List 5 485 Shobha K Sarma SR 7776 80001212 437 1000
07/01/2022
N0072217841462
60
GANAPATHY KUPPU IMPS
List 5 486 WR 2089 88004657 438 1000
KANNAN 200787559087
1000/-
List 5 487 Tapan Kumar Das SR 617369 81029494 Unionbank/7.1.22 439 1000
/200723102779

Bank of
PARVATI KASHINATH
List 5 488 WR R10332 80002706 Baroda/09.01.202 440 1000
JADHAV
2/200930880617
Indian bank/10
Sule chandrashekhar
List 5 489 WR 30284 80007284 -1-2022/IDIBH220 442 1000
Ramakant.
10420390
Tilak Gangadhar SBI/10JAN2022/I
List 5 490 WR 308951 81004407 443 1000
Shivram RS4202642
IDBI
BANK/11/1/2022
List 5 491 Vijay Kumar Varma NR 20635 80004868 444 1000
/IBKL-
220111207554
Chandrashekhar Chandrashekhar
List 5 492 WR R39332 80032146 445 1000
D.Angre D.Angre, Rs 1000
 Virangan
Patil/Kotak
Virangan Dattaram Mahindra
List 5 493 WR R39175 80032009 446 1000
Patil Bank/11-01-
2022/KKBKH2201
1775726
HDFC/12-01-
List 5 494 Dhunji Ichhaporia WR 3472 80017598 2022/201219936 449 1000
639
Janaseva
Sudarshan
List 5 495 WR 4679 88004377 Sahakari bank/12- 448 1000
Chandraiah kyadari
1-2022/10
SBI/13Jan2021/I
MPS0019113853
List 5 496 Dipti Varshney WR 8523 88002990 450 1000
0 transaction ID
201313827899
Mr Vasant
IMPS
List 5 497 ramchandra WR 43555 80034140 451 1000
201316262123
Bagdekar
Icici bank
Mr Ulhas Waman 14Jan2022 Ref
List 5 498 WR R43657 80034232 452 1000
Khanivadekar no.20141392921
2

neft Liladhar
Tukaram Dekate-
Liladhar Tukaram
List 5 499 WR 10601 10601 State Bank of 299 1000
Dekate
India/16.12.21/SB
I321350995615

201612849925
List 5 500 Gangadhar M. Salian WR 2288 80016562 454 1000
Canara Bank
neft Pramod
List 5 501 Pramod J Dahiwale WR 28379 80027642 257 1000
Jagatrao
Union Bank of
R- India, Cheque no.
List 5 502 Baban Dagdu Adsul WR 80018454 457 1000
04374 000018 dated
19/01/22
Union bank of
India/Jan23,2022/
List 5 503 Neelam Manu Dhuri WR 42492 80034063 458 1000
202398941620/2
02399183775
 net -
Raghukumar m
Raghukumar m Iyer - Bank of
List 5 505 SR 7368 88004121 229 1000
Iyer(R M Iyer) Maharashtra/14/
12/2021/MAHBH
21348364289
Satyangsu Satyen ICICI/29.01.22/20
List 5 507 WR 323284 81004547 460 1000
Gupta 2922900163
8198569541, ₹
List 5 509 Gopi Menon 469 1000
1000/-
Neft Joes Francis
Union bank
List 3 422 P.G.JOSE FRANCIS WR 2250 80016525 387 1000
/28.12.21/13621
9158424
1000 paid online
List 5 481 Vishwas Harne WR 4750 80000368 0
?
1000