|
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
|
PEN
|
MH-03-006-018-004/370
(VADHAV)
|
1803006000NRG24220220240043336
|
22/02/2024
|
Udayraj chandrakant mhatre
|
1803006WL009296
|
Udayraj chandrakant mhatre
|
00032
|
UTIB0000774
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546958
|
|
UDAYRAJ CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PEN
|
MH-03-006-035-001/90
(WAREDI)
|
1803006000NRG24220220240043341
|
22/02/2024
|
Sitaram Krushna Patil
|
1803006WL009297
|
Sitaram Krushna Patil
|
00045
|
BARB0PENXXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546866
|
|
SITARAM KRISHNA PATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PEN
|
MH-03-006-063-001/138
(SHIHU)
|
1803006000NRG24220220240043273
|
22/02/2024
|
Hiri Posha Lobhi
|
1803006WL009292
|
Hiri Posha Lobhi
|
00045
|
BARB0SHIHUX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240546914
|
|
HIRI POSHA LOBHI
|
BANK OF BARODA(606985)
|
|
4
|
PEN
|
MH-03-006-063-001/138
(SHIHU)
|
1803006000NRG24220220240043272
|
22/02/2024
|
Posha Raya Lobhi
|
1803006WL009292
|
Posha Raya Lobhi
|
00045
|
BARB0SHIHUX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240546891
|
|
POSHA RAYA LOBHI
|
BANK OF BARODA(606985)
|
|
5
|
PEN
|
MH-03-006-063-001/150
(SHIHU)
|
1803006000NRG24220220240043276
|
22/02/2024
|
Dharma Sakharam Lobhi
|
1803006WL009292
|
Dharma Sakharam Lobhi
|
00045
|
BARB0SHIHUX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240546890
|
|
DHARMA SAKHARAM LOBH
|
BANK OF BARODA(606985)
|
|
6
|
PEN
|
MH-03-006-063-001/150
(SHIHU)
|
1803006000NRG24220220240043277
|
22/02/2024
|
Savita Dharma Lobhi
|
1803006WL009292
|
Savita Dharma Lobhi
|
00045
|
BARB0SHIHUX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240546911
|
|
SAVITA DHARMA LOBHI
|
BANK OF BARODA(606985)
|
|
7
|
PEN
|
MH-03-006-063-001/157
(SHIHU)
|
1803006000NRG24220220240043293
|
22/02/2024
|
Bhagysri Hari Lendi
|
1803006WL009293
|
Bhagysri Hari Lendi
|
00045
|
BARB0SHIHUX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546916
|
|
BHAGINI HARI LENDI
|
BANK OF BARODA(606985)
|
|
8
|
PEN
|
MH-03-006-063-001/218
(SHIHU)
|
1803006000NRG24220220240043294
|
22/02/2024
|
Khandu Kamalakar Lobhi
|
1803006WL009293
|
Khandu Kamalakar Lobhi
|
00045
|
BARB0SHIHUX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240546910
|
|
KHANDU KAMLYA LOBHI
|
BANK OF BARODA(606985)
|
|
9
|
PEN
|
MH-03-006-063-001/294
(SHIHU)
|
1803006000NRG24220220240043278
|
22/02/2024
|
Pandurang Hari Thombare
|
1803006WL009292
|
Pandurang Hari Thombare
|
00045
|
BARB0SHIHUX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240546913
|
|
PANDURANG HARI THOMRE.
|
BANK OF INDIA(508505)
|
|
10
|
PEN
|
MH-03-006-063-001/320
(SHIHU)
|
1803006000NRG24220220240043297
|
22/02/2024
|
Malati Tukaram Lendi
|
1803006WL009293
|
Malati Tukaram Lendi
|
00045
|
BARB0SHIHUX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240546915
|
|
MALTI TUKARAM LENDI
|
BANK OF BARODA(606985)
|
|
11
|
PEN
|
MH-03-006-063-001/377
(SHIHU)
|
1803006000NRG24220220240043298
|
22/02/2024
|
Sangita Pramod Lobhi
|
1803006WL009293
|
Sangita Pramod Lobhi
|
00045
|
BARB0SHIHUX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240546919
|
|
SANGITA PRAMOD LOBHI
|
BANK OF BARODA(606985)
|
|
12
|
PEN
|
MH-03-006-063-001/390
(SHIHU)
|
1803006000NRG24220220240043281
|
22/02/2024
|
Padu Posha Lobhi
|
1803006WL009292
|
Padu Posha Lobhi
|
00045
|
BARB0SHIHUX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240546917
|
|
PADU POSHA LOBHI
|
BANK OF BARODA(606985)
|
|
13
|
PEN
|
MH-03-006-063-001/450
(SHIHU)
|
1803006000NRG24220220240043299
|
22/02/2024
|
Goma Kashinath Lendi
|
1803006WL009293
|
Goma Kashinath Lendi
|
00045
|
BARB0SHIHUX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240546889
|
|
GOMA KASHINATH LENDI
|
BANK OF BARODA(606985)
|
|
14
|
PEN
|
MH-03-006-063-001/453
(SHIHU)
|
1803006000NRG24220220240043300
|
22/02/2024
|
Hari pandurang Lendi
|
1803006WL009293
|
Hari pandurang Lendi
|
00045
|
BARB0SHIHUX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546909
|
|
HARI PANDURANG LENDI
|
BANK OF BARODA(606985)
|
|
15
|
PEN
|
MH-03-006-063-001/505
(SHIHU)
|
1803006000NRG24220220240043286
|
22/02/2024
|
Asmita Chandrakant Thombare
|
1803006WL009292
|
Asmita Chandrakant Thombare
|
00045
|
BARB0SHIHUX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240546918
|
|
ASMITA CHANDRAKANT T
|
BANK OF BARODA(606985)
|
|
16
|
PEN
|
MH-03-006-063-001/505
(SHIHU)
|
1803006000NRG24220220240043285
|
22/02/2024
|
Changi Pangurang Thombare
|
1803006WL009292
|
Changi Pangurang Thombare
|
00045
|
BARB0SHIHUX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240546912
|
|
CHANGI PANDURANG THO
|
BANK OF BARODA(606985)
|
|
17
|
PEN
|
MH-03-006-063-001/509
(SHIHU)
|
1803006000NRG24220220240043301
|
22/02/2024
|
Reshma Machinra Lobhi
|
1803006WL009293
|
Reshma Machinra Lobhi
|
00045
|
BARB0SHIHUX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240546920
|
|
RESHMA MACHINDRA LOB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
18
|
PEN
|
MH-03-006-018-003/12
(VADHAV)
|
1803006000NRG24220220240043327
|
22/02/2024
|
Surekha Vijay Vartak
|
1803006WL009296
|
Surekha Vijay Vartak
|
00045
|
BARB0WADHAV
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240546888
|
|
Mrs. SUREKHA VIJAY VARTAK
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PEN
|
MH-03-006-018-003/135
(VADHAV)
|
1803006000NRG24220220240043329
|
22/02/2024
|
Santosh Vithoba Vartak
|
1803006WL009296
|
Santosh Vithoba Vartak
|
00045
|
BARB0WADHAV
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240546881
|
|
SANTOSH VITHOBA VART
|
BANK OF BARODA(606985)
|
|
20
|
PEN
|
MH-03-006-018-003/139
(VADHAV)
|
1803006000NRG24220220240043330
|
22/02/2024
|
Nirmala Chandrakant Mokal
|
1803006WL009296
|
Nirmala Chandrakant Mokal
|
00045
|
BARB0WADHAV
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240546885
|
|
Mrs. MOKAL NIRMALA CHANDRAHAS
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PEN
|
MH-03-006-018-003/29
(VADHAV)
|
1803006000NRG24220220240043332
|
22/02/2024
|
Chandrakant Shivram Vartak
|
1803006WL009296
|
Chandrakant Shivram Vartak
|
00045
|
BARB0WADHAV
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240546886
|
|
Chandrakant Shivram Vartak
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
22
|
PEN
|
MH-03-006-018-003/29
(VADHAV)
|
1803006000NRG24220220240043333
|
22/02/2024
|
Rajani Chandrakant Vartak
|
1803006WL009296
|
Rajani Chandrakant Vartak
|
00045
|
BARB0WADHAV
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240546887
|
|
RAJANI CHANDRAKANT V
|
BANK OF BARODA(606985)
|
|
23
|
PEN
|
MH-03-006-018-003/338
(VADHAV)
|
1803006000NRG24220220240043474
|
22/02/2024
|
LILADHAR SUDHAKAR VARTAK
|
1803006WL009316
|
LILADHAR SUDHAKAR VARTAK
|
00045
|
BARB0WADHAV
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546882
|
|
LILADHAR SUDHAKAR VARTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PEN
|
MH-03-006-018-003/363
(VADHAV)
|
1803006000NRG24220220240043480
|
22/02/2024
|
Sonali Sandip Patil
|
1803006WL009316
|
Sonali Sandip Patil
|
00045
|
BARB0WADHAV
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546884
|
|
SONALI SANDIP PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PEN
|
MH-03-006-018-003/5
(VADHAV)
|
1803006000NRG24220220240043488
|
22/02/2024
|
Parshuram Atmaram Vartak
|
1803006WL009316
|
Parshuram Atmaram Vartak
|
00045
|
BARB0WADHAV
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546878
|
|
PARSHURAM ATMARAM VA
|
BANK OF BARODA(606985)
|
|
26
|
PEN
|
MH-03-006-018-004/370
(VADHAV)
|
1803006000NRG24220220240043335
|
22/02/2024
|
Suhashini chandrakant mhatre
|
1803006WL009296
|
Suhashini chandrakant mhatre
|
00045
|
BARB0WADHAV
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546883
|
|
SUHASINI CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
27
|
PEN
|
MH-03-006-018-004/371
(VADHAV)
|
1803006000NRG24220220240043337
|
22/02/2024
|
Anita Udayraj Mhatre
|
1803006WL009296
|
Anita Udayraj Mhatre
|
00045
|
BARB0WADHAV
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546877
|
|
ANITA UDAYRAJ MHATRE
|
BANK OF BARODA(606985)
|
|
28
|
PEN
|
MH-03-006-018-005/130
(VADHAV)
|
1803006000NRG24220220240043338
|
22/02/2024
|
Shanta Gajanan Mhatre
|
1803006WL009296
|
Shanta Gajanan Mhatre
|
00045
|
BARB0WADHAV
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546880
|
|
SHANTA GAJANAN MHATR
|
BANK OF BARODA(606985)
|
|
29
|
PEN
|
MH-03-006-020-001/328
(BORZE)
|
1803006000NRG24220220240043501
|
22/02/2024
|
Pramila Sandip Patil
|
1803006WL009316
|
Pramila Sandip Patil
|
00045
|
BARB0WADHAV
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546879
|
|
PRAMILA SANDIP PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
30
|
PEN
|
MH-03-006-056-003/142
(PABAL)
|
1803006000NRG24220220240043383
|
22/02/2024
|
Bhagi Vaman Nirgude
|
1803006WL009301
|
Bhagi Vaman Nirgude
|
00045
|
BARB0WADKHA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546876
|
|
BHAGI WAMAN NIRGUDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
31
|
PEN
|
MH-03-006-013-001/65
(SAVARSAI)
|
1803006000NRG24220220240043303
|
22/02/2024
|
Madhukar Joma Warguda
|
1803006WL009294
|
Madhukar Joma Warguda
|
00048
|
BKID0001213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546788
|
|
MADHUKAR JOMA WARGUDA
|
BANK OF INDIA(508505)
|
|
32
|
PEN
|
MH-03-006-018-002/27
(VADHAV)
|
1803006000NRG24220220240043467
|
22/02/2024
|
Rajendra
|
1803006WL009316
|
Rajendra
|
00048
|
BKID0001213
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546790
|
|
RAJENDRA RAM THAKUR
|
BANK OF INDIA(508505)
|
|
33
|
PEN
|
MH-03-006-018-002/27
(VADHAV)
|
1803006000NRG24220220240043464
|
22/02/2024
|
Ram
|
1803006WL009316
|
Ram
|
00048
|
BKID0001213
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546789
|
|
RAM HASU THAKUR
|
BANK OF INDIA(508505)
|
|
34
|
PEN
|
MH-03-006-018-006/307
(VADHAV)
|
1803006000NRG24220220240043495
|
22/02/2024
|
Kishor J Mhatre
|
1803006WL009316
|
Kishor J Mhatre
|
00048
|
BKID0001213
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546791
|
|
KISHOR JAYRAM MHATRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
35
|
PEN
|
MH-03-006-013-001/321
(SAVARSAI)
|
1803006000NRG24220220240043302
|
22/02/2024
|
Dhaya Madhukar Warguda
|
1803006WL009294
|
Dhaya Madhukar Warguda
|
00048
|
BKID0001224
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546801
|
|
DHAYA MADUKAR VARGUDA
|
BANK OF INDIA(508505)
|
|
36
|
PEN
|
MH-03-006-015-001/285
(GAGODE BUDRUK)
|
1803006000NRG24220220240043311
|
22/02/2024
|
Amruta Tukaram Jagtap
|
1803006WL009295
|
Amruta Tukaram Jagtap
|
00048
|
BKID0001224
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546906
|
|
AMRUTA TUKARAM JAGTAP
|
BANK OF INDIA(508505)
|
|
37
|
PEN
|
MH-03-006-015-001/292
(GAGODE BUDRUK)
|
1803006000NRG24220220240043312
|
22/02/2024
|
Rushikesh Kanu Jagtap
|
1803006WL009295
|
Rushikesh Kanu Jagtap
|
00048
|
BKID0001224
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546800
|
|
RUSHIKESH KANU JAGTAP
|
BANK OF INDIA(508505)
|
|
38
|
PEN
|
MH-03-006-015-001/33
(GAGODE BUDRUK)
|
1803006000NRG24220220240043420
|
22/02/2024
|
Bhivsen Ramaji Patil
|
1803006WL009311
|
Bhivsen Ramaji Patil
|
00048
|
BKID0001224
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546802
|
|
BHIVSEN RAMAJI PATIL
|
BANK OF INDIA(508505)
|
|
39
|
PEN
|
MH-03-006-015-001/339
(GAGODE BUDRUK)
|
1803006000NRG24220220240043421
|
22/02/2024
|
Lalita Suresh Patil
|
1803006WL009311
|
Lalita Suresh Patil
|
00048
|
BKID0001224
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546798
|
|
LALITA SURESH PATIL
|
BANK OF INDIA(508505)
|
|
40
|
PEN
|
MH-03-006-015-001/34
(GAGODE BUDRUK)
|
1803006000NRG24220220240043423
|
22/02/2024
|
Sangita Anant Patil
|
1803006WL009311
|
Sangita Anant Patil
|
00048
|
BKID0001224
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240546795
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
PEN
|
MH-03-006-015-001/34
(GAGODE BUDRUK)
|
1803006000NRG24220220240043317
|
22/02/2024
|
Sangita Anant Patil
|
1803006WL009295
|
Sangita Anant Patil
|
00048
|
BKID0001224
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240546794
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
PEN
|
MH-03-006-015-001/340
(GAGODE BUDRUK)
|
1803006000NRG24220220240043424
|
22/02/2024
|
Madhav Sonu Patil
|
1803006WL009311
|
Madhav Sonu Patil
|
00048
|
BKID0001224
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546797
|
|
MADHAV SONU PATIL
|
BANK OF INDIA(508505)
|
|
43
|
PEN
|
MH-03-006-015-001/39
(GAGODE BUDRUK)
|
1803006000NRG24220220240043425
|
22/02/2024
|
Anant Namdev Patil
|
1803006WL009311
|
Anant Namdev Patil
|
00048
|
BKID0001224
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546799
|
|
ANANT NAMDEV PATIL
|
BANK OF INDIA(508505)
|
|
44
|
PEN
|
MH-03-006-015-001/57
(GAGODE BUDRUK)
|
1803006000NRG24220220240043320
|
22/02/2024
|
Sharda Santosh Patil
|
1803006WL009295
|
Sharda Santosh Patil
|
00048
|
BKID0001224
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546796
|
|
SHARDA SANTOSH PATIL
|
BANK OF INDIA(508505)
|
|
45
|
PEN
|
MH-03-006-015-001/61
(GAGODE BUDRUK)
|
1803006000NRG24220220240043427
|
22/02/2024
|
Narayan Mahadu Temghare
|
1803006WL009311
|
Narayan Mahadu Temghare
|
00048
|
BKID0001224
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546792
|
|
NARAYAN MAHADU TEMGHARE
|
BANK OF INDIA(508505)
|
|
46
|
PEN
|
MH-03-006-015-001/77
(GAGODE BUDRUK)
|
1803006000NRG24220220240043321
|
22/02/2024
|
Yashwant Tanaji Jathar
|
1803006WL009295
|
Yashwant Tanaji Jathar
|
00048
|
BKID0001224
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546793
|
|
YESHWANT TANAJI JATHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
47
|
PEN
|
MH-03-006-054-001/1070
(KASU)
|
1803006000NRG24220220240043346
|
22/02/2024
|
Sachin Sakharam Bhoir
|
1803006WL009298
|
Sachin Sakharam Bhoir
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546848
|
|
MR SACHIN SAKHARAM BHOIR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PEN
|
MH-03-006-054-004/1075
(KASU)
|
1803006000NRG24220220240043358
|
22/02/2024
|
Suraj Vinod Patil
|
1803006WL009298
|
Suraj Vinod Patil
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546850
|
|
SURAJ VINOD PATIL
|
UNION BANK OF INDIA(508500)
|
|
49
|
PEN
|
MH-03-006-054-004/1080
(KASU)
|
1803006000NRG24220220240043359
|
22/02/2024
|
Sanjay Kashinath Tamboli
|
1803006WL009298
|
Sanjay Kashinath Tamboli
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546812
|
|
SANJAY KASHINATH TAMBOLI
|
BANK OF INDIA(508505)
|
|
50
|
PEN
|
MH-03-006-055-001/10
(WARAP)
|
1803006000NRG24220220240043360
|
22/02/2024
|
Laxaman Mahadu Manave
|
1803006WL009299
|
Laxaman Mahadu Manave
|
00048
|
BKID0001234
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546804
|
|
LAXMAN MAHADU MANVE
|
BANK OF INDIA(508505)
|
|
51
|
PEN
|
MH-03-006-055-001/10
(WARAP)
|
1803006000NRG24220220240043361
|
22/02/2024
|
Ranjana Laxuman Manave
|
1803006WL009299
|
Ranjana Laxuman Manave
|
00048
|
BKID0001234
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546838
|
|
RANJANA LAXMAN MANVE
|
BANK OF INDIA(508505)
|
|
52
|
PEN
|
MH-03-006-055-001/12
(WARAP)
|
1803006000NRG24220220240043362
|
22/02/2024
|
Parshuram Anaji Wagh
|
1803006WL009299
|
Parshuram Anaji Wagh
|
00048
|
BKID0001234
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546835
|
|
PARSHURAM ANAJI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PEN
|
MH-03-006-055-001/14
(WARAP)
|
1803006000NRG24220220240043363
|
22/02/2024
|
Manjula Chandrakant Manave
|
1803006WL009299
|
Manjula Chandrakant Manave
|
00048
|
BKID0001234
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546898
|
|
MANJULA CHANDRAKANT MANVE
|
BANK OF INDIA(508505)
|
|
54
|
PEN
|
MH-03-006-055-001/15
(WARAP)
|
1803006000NRG24220220240043364
|
22/02/2024
|
Balaram Shankar Jagade
|
1803006WL009299
|
Balaram Shankar Jagade
|
00048
|
BKID0001234
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546907
|
|
BALARAM SHANKAR JAGADE
|
BANK OF INDIA(508505)
|
|
55
|
PEN
|
MH-03-006-055-001/15
(WARAP)
|
1803006000NRG24220220240043365
|
22/02/2024
|
Sarita Balaram Jagade
|
1803006WL009299
|
Sarita Balaram Jagade
|
00048
|
BKID0001234
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546837
|
|
SARITA BALARAM JAGADE
|
BANK OF INDIA(508505)
|
|
56
|
PEN
|
MH-03-006-055-001/21
(WARAP)
|
1803006000NRG24220220240043366
|
22/02/2024
|
Anusaya Vithoba Jadhav
|
1803006WL009299
|
Anusaya Vithoba Jadhav
|
00048
|
BKID0001234
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546816
|
|
ANUSAYA VITHOBA JADHAV
|
BANK OF INDIA(508505)
|
|
57
|
PEN
|
MH-03-006-055-001/236
(WARAP)
|
1803006000NRG24220220240043367
|
22/02/2024
|
Rajita Taturam Jagade
|
1803006WL009299
|
Rajita Taturam Jagade
|
00048
|
BKID0001234
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546836
|
|
RAJITA TATURAM JAGADE
|
BANK OF INDIA(508505)
|
|
58
|
PEN
|
MH-03-006-055-001/240-C
(WARAP)
|
1803006000NRG24220220240043368
|
22/02/2024
|
Dagadu Tukaram Gorivale
|
1803006WL009299
|
Dagadu Tukaram Gorivale
|
00048
|
BKID0001234
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546833
|
|
DAGDU TUKARAM GORIVALE
|
BANK OF INDIA(508505)
|
|
59
|
PEN
|
MH-03-006-055-001/25
(WARAP)
|
1803006000NRG24220220240043369
|
22/02/2024
|
Avita Harishchandra Kangane
|
1803006WL009299
|
Avita Harishchandra Kangane
|
00048
|
BKID0001234
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546849
|
|
AVITA HARISHCHANDRA KANGANE
|
BANK OF INDIA(508505)
|
|
60
|
PEN
|
MH-03-006-056-003/126
(PABAL)
|
1803006000NRG24220220240043381
|
22/02/2024
|
Laxmi Pandurang Fasale
|
1803006WL009301
|
Laxmi Pandurang Fasale
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546897
|
|
LAXMI PANDURANG FASA
|
BANK OF BARODA(606985)
|
|
61
|
PEN
|
MH-03-006-056-003/133
(PABAL)
|
1803006000NRG24220220240043370
|
22/02/2024
|
Janaki Bhaskar Ughada
|
1803006WL009300
|
Janaki Bhaskar Ughada
|
00048
|
BKID0001234
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546809
|
|
Janaki Bhaskar Ughada
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
62
|
PEN
|
MH-03-006-056-003/154
(PABAL)
|
1803006000NRG24220220240043371
|
22/02/2024
|
KAmali Gopal Khandavi
|
1803006WL009300
|
KAmali Gopal Khandavi
|
00048
|
BKID0001234
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546806
|
|
KAMALI GOPAL KHANDVI
|
BANK OF INDIA(508505)
|
|
63
|
PEN
|
MH-03-006-056-003/159
(PABAL)
|
1803006000NRG24220220240043372
|
22/02/2024
|
Valya Ambu Fasal
|
1803006WL009300
|
Valya Ambu Fasal
|
00048
|
BKID0001234
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546839
|
|
VALYA AMBYA FASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PEN
|
MH-03-006-056-003/159
(PABAL)
|
1803006000NRG24220220240043373
|
22/02/2024
|
Vithi Valya Fasal
|
1803006WL009300
|
Vithi Valya Fasal
|
00048
|
BKID0001234
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546830
|
|
Vithi Valya Fasal
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
65
|
PEN
|
MH-03-006-056-003/161
(PABAL)
|
1803006000NRG24220220240043385
|
22/02/2024
|
Hira Lahu Nirgude
|
1803006WL009301
|
Hira Lahu Nirgude
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546826
|
|
Hira Lahu Nirgude
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
66
|
PEN
|
MH-03-006-056-003/161
(PABAL)
|
1803006000NRG24220220240043384
|
22/02/2024
|
Lahu Bhiva Nirgude
|
1803006WL009301
|
Lahu Bhiva Nirgude
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546810
|
|
LAHU BHIVA NIRGUDE
|
BANK OF INDIA(508505)
|
|
67
|
PEN
|
MH-03-006-056-003/192
(PABAL)
|
1803006000NRG24220220240043375
|
22/02/2024
|
Laxman Navaji Dore
|
1803006WL009300
|
Laxman Navaji Dore
|
00048
|
BKID0001234
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546831
|
|
LAXMAN NAVAJI DORE
|
BANK OF INDIA(508505)
|
|
68
|
PEN
|
MH-03-006-056-003/192
(PABAL)
|
1803006000NRG24220220240043374
|
22/02/2024
|
Rami Navaji Dore
|
1803006WL009300
|
Rami Navaji Dore
|
00048
|
BKID0001234
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546832
|
|
RAMI NAVJI DORE
|
BANK OF INDIA(508505)
|
|
69
|
PEN
|
MH-03-006-056-006/129
(PABAL)
|
1803006000NRG24220220240043377
|
22/02/2024
|
Yashavant Raghya Shid
|
1803006WL009300
|
Yashavant Raghya Shid
|
00048
|
BKID0001234
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546819
|
|
YASHWANT RAGHYA SHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PEN
|
MH-03-006-056-006/141
(PABAL)
|
1803006000NRG24220220240043378
|
22/02/2024
|
Rama Balu Khandavi
|
1803006WL009300
|
Rama Balu Khandavi
|
00048
|
BKID0001234
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546813
|
|
RAMA BALU KHANDVI
|
BANK OF INDIA(508505)
|
|
71
|
PEN
|
MH-03-006-056-006/223
(PABAL)
|
1803006000NRG24220220240043380
|
22/02/2024
|
Bami Raghya Shid
|
1803006WL009300
|
Bami Raghya Shid
|
00048
|
BKID0001234
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546818
|
|
BAMI RAGHYA SHID
|
BANK OF INDIA(508505)
|
|
72
|
PEN
|
MH-03-006-056-006/223
(PABAL)
|
1803006000NRG24220220240043379
|
22/02/2024
|
Raghya Bhagya Shid
|
1803006WL009300
|
Raghya Bhagya Shid
|
00048
|
BKID0001234
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546805
|
|
RAGHYA BHAGYA SHEED
|
BANK OF INDIA(508505)
|
|
73
|
PEN
|
MH-03-006-058-001/114
(NIGADE)
|
1803006000NRG24220220240043387
|
22/02/2024
|
Vasanti Vinod Mhatre
|
1803006WL009302
|
Vasanti Vinod Mhatre
|
00048
|
BKID0001234
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240546807
|
|
VASANTI VINOD MHATRE
|
BANK OF INDIA(508505)
|
|
74
|
PEN
|
MH-03-006-058-001/114
(NIGADE)
|
1803006000NRG24220220240043428
|
22/02/2024
|
Vasanti Vinod Mhatre
|
1803006WL009312
|
Vasanti Vinod Mhatre
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546808
|
|
VASANTI VINOD MHATRE
|
BANK OF INDIA(508505)
|
|
75
|
PEN
|
MH-03-006-058-001/114
(NIGADE)
|
1803006000NRG24220220240043429
|
22/02/2024
|
Vikesh Vinod Mhatre
|
1803006WL009312
|
Vikesh Vinod Mhatre
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546828
|
|
MR VIKESH VINOD MHATRE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PEN
|
MH-03-006-058-001/114
(NIGADE)
|
1803006000NRG24220220240043388
|
22/02/2024
|
Vikesh Vinod Mhatre
|
1803006WL009302
|
Vikesh Vinod Mhatre
|
00048
|
BKID0001234
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240546829
|
|
MR VIKESH VINOD MHATRE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PEN
|
MH-03-006-058-001/172
(NIGADE)
|
1803006000NRG24220220240043389
|
22/02/2024
|
Pushpa Ramesh Mhatre
|
1803006WL009302
|
Pushpa Ramesh Mhatre
|
00048
|
BKID0001234
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240546820
|
|
PUSHPA RAMESH MHATRE
|
BANK OF INDIA(508505)
|
|
78
|
PEN
|
MH-03-006-058-001/172
(NIGADE)
|
1803006000NRG24220220240043430
|
22/02/2024
|
Pushpa Ramesh Mhatre
|
1803006WL009312
|
Pushpa Ramesh Mhatre
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546821
|
|
PUSHPA RAMESH MHATRE
|
BANK OF INDIA(508505)
|
|
79
|
PEN
|
MH-03-006-058-001/173
(NIGADE)
|
1803006000NRG24220220240043431
|
22/02/2024
|
Swati Vaibhav Mhatre
|
1803006WL009312
|
Swati Vaibhav Mhatre
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546825
|
|
SWATI MORESHWAR MOKAL
|
BANK OF INDIA(508505)
|
|
80
|
PEN
|
MH-03-006-058-001/173
(NIGADE)
|
1803006000NRG24220220240043390
|
22/02/2024
|
Swati Vaibhav Mhatre
|
1803006WL009302
|
Swati Vaibhav Mhatre
|
00048
|
BKID0001234
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240546824
|
|
SWATI MORESHWAR MOKAL
|
BANK OF INDIA(508505)
|
|
81
|
PEN
|
MH-03-006-058-001/183
(NIGADE)
|
1803006000NRG24220220240043392
|
22/02/2024
|
Uttara Haresh Mhatre
|
1803006WL009302
|
Uttara Haresh Mhatre
|
00048
|
BKID0001234
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240546901
|
|
UTTRA HARESH MAHATRE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
82
|
PEN
|
MH-03-006-058-001/183
(NIGADE)
|
1803006000NRG24220220240043432
|
22/02/2024
|
Uttara Haresh Mhatre
|
1803006WL009312
|
Uttara Haresh Mhatre
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546902
|
|
UTTRA HARESH MAHATRE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
83
|
PEN
|
MH-03-006-058-001/184
(NIGADE)
|
1803006000NRG24220220240043433
|
22/02/2024
|
Nagubai Harishchandra Mhatre
|
1803006WL009312
|
Nagubai Harishchandra Mhatre
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546815
|
|
NAGUBAI HARISHCHANDRA MHATRE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
84
|
PEN
|
MH-03-006-058-001/184
(NIGADE)
|
1803006000NRG24220220240043393
|
22/02/2024
|
Nagubai Harishchandra Mhatre
|
1803006WL009302
|
Nagubai Harishchandra Mhatre
|
00048
|
BKID0001234
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240546814
|
|
NAGUBAI HARISHCHANDRA MHATRE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
85
|
PEN
|
MH-03-006-058-001/185
(NIGADE)
|
1803006000NRG24220220240043394
|
22/02/2024
|
Vatsala Harishchandra Mhatre
|
1803006WL009302
|
Vatsala Harishchandra Mhatre
|
00048
|
BKID0001234
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240546823
|
|
VATSALA HARISHCHANDRA MHATRE
|
BANK OF INDIA(508505)
|
|
86
|
PEN
|
MH-03-006-058-001/185
(NIGADE)
|
1803006000NRG24220220240043434
|
22/02/2024
|
Vatsala Harishchandra Mhatre
|
1803006WL009312
|
Vatsala Harishchandra Mhatre
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546822
|
|
VATSALA HARISHCHANDRA MHATRE
|
BANK OF INDIA(508505)
|
|
87
|
PEN
|
MH-03-006-058-001/190
(NIGADE)
|
1803006000NRG24220220240043435
|
22/02/2024
|
Monika Roshan Mhatre
|
1803006WL009312
|
Monika Roshan Mhatre
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546899
|
|
MONIKA ROSHAN MHATRE
|
BANK OF INDIA(508505)
|
|
88
|
PEN
|
MH-03-006-058-001/190
(NIGADE)
|
1803006000NRG24220220240043395
|
22/02/2024
|
Monika Roshan Mhatre
|
1803006WL009302
|
Monika Roshan Mhatre
|
00048
|
BKID0001234
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240546900
|
|
MONIKA ROSHAN MHATRE
|
BANK OF INDIA(508505)
|
|
89
|
PEN
|
MH-03-006-058-001/195
(NIGADE)
|
1803006000NRG24220220240043396
|
22/02/2024
|
Subhash Nandkumar Mhatre
|
1803006WL009302
|
Subhash Nandkumar Mhatre
|
00048
|
BKID0001234
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240546904
|
|
SUBHASH NANDKUMAR MHATRE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
90
|
PEN
|
MH-03-006-058-001/195
(NIGADE)
|
1803006000NRG24220220240043436
|
22/02/2024
|
Subhash Nandkumar Mhatre
|
1803006WL009312
|
Subhash Nandkumar Mhatre
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546903
|
|
SUBHASH NANDKUMAR MHATRE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
91
|
PEN
|
MH-03-006-058-001/25
(NIGADE)
|
1803006000NRG24220220240043437
|
22/02/2024
|
vanita
|
1803006WL009312
|
vanita
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546847
|
|
VANITA RAMDAS MHATRE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
92
|
PEN
|
MH-03-006-058-001/51
(NIGADE)
|
1803006000NRG24220220240043438
|
22/02/2024
|
Kamlakar Govind Mhatre
|
1803006WL009312
|
Kamlakar Govind Mhatre
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546811
|
|
KAMALAKAR GOVIND MHATRE
|
BANK OF INDIA(508505)
|
|
93
|
PEN
|
MH-03-006-058-001/51
(NIGADE)
|
1803006000NRG24220220240043439
|
22/02/2024
|
Sushila Kamlakar Mhatre
|
1803006WL009312
|
Sushila Kamlakar Mhatre
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546846
|
|
SUSHILA KAMLAKAR MHATRE
|
BANK OF INDIA(508505)
|
|
94
|
PEN
|
MH-03-006-058-003/10
(NIGADE)
|
1803006000NRG24220220240043440
|
22/02/2024
|
Lalita Nandkumar Mhatre
|
1803006WL009312
|
Lalita Nandkumar Mhatre
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546845
|
|
LALITA NANDKUMAR MHATRE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
95
|
PEN
|
MH-03-006-058-003/10
(NIGADE)
|
1803006000NRG24220220240043441
|
22/02/2024
|
Nandkumar Maya Mhatre
|
1803006WL009312
|
Nandkumar Maya Mhatre
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546844
|
|
NANDKUMAR MAYA MHATRE
|
BANK OF INDIA(508505)
|
|
96
|
PEN
|
MH-03-006-058-003/103
(NIGADE)
|
1803006000NRG24220220240043443
|
22/02/2024
|
Minakshi Abhishek Mhatre
|
1803006WL009312
|
Minakshi Abhishek Mhatre
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546827
|
|
MISS MEENAKSHI BHAGVAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
97
|
PEN
|
MH-03-006-058-003/13
(NIGADE)
|
1803006000NRG24220220240043444
|
22/02/2024
|
Vanita Kailas Mhatre
|
1803006WL009312
|
Vanita Kailas Mhatre
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546842
|
|
VANITA KAILASH MHATRE
|
BANK OF INDIA(508505)
|
|
98
|
PEN
|
MH-03-006-058-003/22
(NIGADE)
|
1803006000NRG24220220240043445
|
22/02/2024
|
Shivaji Bhikaji Mhatre
|
1803006WL009312
|
Shivaji Bhikaji Mhatre
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546841
|
|
SHIVAJI BHIKAJI MHATRE
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PEN
|
MH-03-006-058-003/28
(NIGADE)
|
1803006000NRG24220220240043446
|
22/02/2024
|
manjula p mhatre
|
1803006WL009312
|
manjula p mhatre
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546834
|
|
MANJULA VASUDEV MHATRE
|
BANK OF INDIA(508505)
|
|
100
|
PEN
|
MH-03-006-058-003/32
(NIGADE)
|
1803006000NRG24220220240043447
|
22/02/2024
|
Shakuntala Mohan Mhatre
|
1803006WL009312
|
Shakuntala Mohan Mhatre
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546817
|
|
SHAKUNTALA MOHAN MHATRE
|
BANK OF INDIA(508505)
|
|
101
|
PEN
|
MH-03-006-058-003/47
(NIGADE)
|
1803006000NRG24220220240043448
|
22/02/2024
|
Malati Anil Mhatre
|
1803006WL009312
|
Malati Anil Mhatre
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546840
|
|
MALATI ANIL MHATRE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
102
|
PEN
|
MH-03-006-058-003/48
(NIGADE)
|
1803006000NRG24220220240043450
|
22/02/2024
|
Sunanda
|
1803006WL009312
|
Sunanda
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546843
|
|
SUNANDA SURESH TAMBOLI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
103
|
PEN
|
MH-03-006-058-003/48
(NIGADE)
|
1803006000NRG24220220240043449
|
22/02/2024
|
Suresh Narayan Tamboli
|
1803006WL009312
|
Suresh Narayan Tamboli
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546905
|
|
SURESH NARAYAN TAMBOLI
|
BANK OF INDIA(508505)
|
|
104
|
PEN
|
MH-03-006-058-003/84
(NIGADE)
|
1803006000NRG24220220240043451
|
22/02/2024
|
Sangita Suresh Bhoir
|
1803006WL009312
|
Sangita Suresh Bhoir
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546803
|
|
SANGITA SURESH BHOIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90636
|
90636
|
|
|
|
|
|
|
|
|
105
|
PEN
|
MH-03-006-063-001/120
(SHIHU)
|
1803006000NRG24220220240043287
|
22/02/2024
|
Nagesh Laxman Lobhi
|
1803006WL009293
|
Nagesh Laxman Lobhi
|
00048
|
BKID0001240
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240546896
|
|
NAGESH LAXMAN LOBHI
|
BANK OF INDIA(508505)
|
|
106
|
PEN
|
MH-03-006-063-001/131
(SHIHU)
|
1803006000NRG24220220240043291
|
22/02/2024
|
Shankar Aalu Lendi
|
1803006WL009293
|
Shankar Aalu Lendi
|
00048
|
BKID0001240
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546855
|
|
SHANKAR ALU LENDI
|
BANK OF INDIA(508505)
|
|
107
|
PEN
|
MH-03-006-063-001/320
(SHIHU)
|
1803006000NRG24220220240043296
|
22/02/2024
|
Tukaram Kashinath Lendi
|
1803006WL009293
|
Tukaram Kashinath Lendi
|
00048
|
BKID0001240
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240546853
|
|
TUKARAM KASHINATH LE
|
BANK OF BARODA(606985)
|
|
108
|
PEN
|
MH-03-006-063-001/353
(SHIHU)
|
1803006000NRG24220220240043280
|
22/02/2024
|
Changuna Videsh Lendi
|
1803006WL009292
|
Changuna Videsh Lendi
|
00048
|
BKID0001240
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240546854
|
|
Miss. CHANGUNA PANDURANG THOMBRE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PEN
|
MH-03-006-063-001/353
(SHIHU)
|
1803006000NRG24220220240043279
|
22/02/2024
|
Pandurang Nagu Lendi
|
1803006WL009292
|
Pandurang Nagu Lendi
|
00048
|
BKID0001240
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240546851
|
|
PANDURANG NAGU LENDI
|
BANK OF INDIA(508505)
|
|
110
|
PEN
|
MH-03-006-063-001/393
(SHIHU)
|
1803006000NRG24220220240043283
|
22/02/2024
|
Dipak pandurang Lendi
|
1803006WL009292
|
Dipak pandurang Lendi
|
00048
|
BKID0001240
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240546856
|
|
MR DIPAK PANDURANG LENDI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PEN
|
MH-03-006-063-001/414
(SHIHU)
|
1803006000NRG24220220240043284
|
22/02/2024
|
Chandrakant Pandurang Thombare
|
1803006WL009292
|
Chandrakant Pandurang Thombare
|
00048
|
BKID0001240
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240546852
|
|
CHANDRAKANT PANDURANG THOMBARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
112
|
PEN
|
MH-03-006-063-001/218
(SHIHU)
|
1803006000NRG24220220240043295
|
22/02/2024
|
Machindra Khandu Lobhi
|
1803006WL009293
|
Machindra Khandu Lobhi
|
00048
|
BKID0001246
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240546857
|
|
MR MACHINDRA KHANDU LOBHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
113
|
PEN
|
MH-03-006-058-001/177
(NIGADE)
|
1803006000NRG24220220240043391
|
22/02/2024
|
Sarika Moreshwar Mhatre
|
1803006WL009302
|
Sarika Moreshwar Mhatre
|
00048
|
BKID0001252
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240546859
|
|
SARIKA MORESHWAR MHATRE
|
BANK OF INDIA(508505)
|
|
114
|
PEN
|
MH-03-006-058-003/101
(NIGADE)
|
1803006000NRG24220220240043442
|
22/02/2024
|
VIDYA MOHAN MHATRE
|
1803006WL009312
|
VIDYA MOHAN MHATRE
|
00048
|
BKID0001252
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546858
|
|
VIDYA MOHAN MHATRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
115
|
PEN
|
MH-03-006-035-002/370
(WAREDI)
|
1803006000NRG24220220240043342
|
22/02/2024
|
Jayram Gopal Patil
|
1803006WL009297
|
Jayram Gopal Patil
|
00048
|
BKID0001258
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546895
|
|
JAYRAM GOPAL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PEN
|
MH-03-006-035-002/390
(WAREDI)
|
1803006000NRG24220220240043343
|
22/02/2024
|
Ganesh Bhaurao Patil
|
1803006WL009297
|
Ganesh Bhaurao Patil
|
00048
|
BKID0001258
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546893
|
|
Ganesh Bhaurao Patil
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
117
|
PEN
|
MH-03-006-035-002/390
(WAREDI)
|
1803006000NRG24220220240043344
|
22/02/2024
|
Nalini Ganesh Patil
|
1803006WL009297
|
Nalini Ganesh Patil
|
00048
|
BKID0001258
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546894
|
|
Nalini Ganesh Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PEN
|
MH-03-006-035-002/390
(WAREDI)
|
1803006000NRG24220220240043345
|
22/02/2024
|
Nitesh Ganesh Patil
|
1803006WL009297
|
Nitesh Ganesh Patil
|
00048
|
BKID0001258
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546892
|
|
NITESH GANESH PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
119
|
PEN
|
MH-03-006-015-001/34
(GAGODE BUDRUK)
|
1803006000NRG24220220240043422
|
22/02/2024
|
Anant Ramaji Patil
|
1803006WL009311
|
Anant Ramaji Patil
|
00048
|
BKID0001259
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546861
|
|
ANANT RAMJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PEN
|
MH-03-006-015-001/34
(GAGODE BUDRUK)
|
1803006000NRG24220220240043316
|
22/02/2024
|
Anant Ramaji Patil
|
1803006WL009295
|
Anant Ramaji Patil
|
00048
|
BKID0001259
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546860
|
|
ANANT RAMJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
121
|
PEN
|
MH-03-006-018-002/27
(VADHAV)
|
1803006000NRG24220220240043465
|
22/02/2024
|
jitendr ram thaku
|
1803006WL009316
|
jitendr ram thaku
|
00051
|
MAHB0000264
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546932
|
|
JITENDRA RAM THAKUR
|
IDBI BANK(607095)
|
|
122
|
PEN
|
MH-03-006-018-002/27
(VADHAV)
|
1803006000NRG24220220240043466
|
22/02/2024
|
rajeshree thakur
|
1803006WL009316
|
rajeshree thakur
|
00051
|
MAHB0000264
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546935
|
|
RAJESHRI JITENDRA THAKUR
|
IDBI BANK(607095)
|
|
123
|
PEN
|
MH-03-006-018-002/27
(VADHAV)
|
1803006000NRG24220220240043468
|
22/02/2024
|
Riya R Thakur
|
1803006WL009316
|
Riya R Thakur
|
00051
|
MAHB0000264
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546933
|
|
Mrs. DIPALI RAJENDRA THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
PEN
|
MH-03-006-018-002/6
(VADHAV)
|
1803006000NRG24220220240043469
|
22/02/2024
|
Baburao Mahadev Thakur
|
1803006WL009316
|
Baburao Mahadev Thakur
|
00051
|
MAHB0000264
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546940
|
|
Mr. BABURAO MAHADEO THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
PEN
|
MH-03-006-018-002/6
(VADHAV)
|
1803006000NRG24220220240043470
|
22/02/2024
|
Devata Baburao Thakur
|
1803006WL009316
|
Devata Baburao Thakur
|
00051
|
MAHB0000264
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546942
|
|
Mrs. DEVTA BABURAO THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
PEN
|
MH-03-006-018-002/8
(VADHAV)
|
1803006000NRG24220220240043471
|
22/02/2024
|
Shailesh A Mhatre
|
1803006WL009316
|
Shailesh A Mhatre
|
00051
|
MAHB0000264
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546930
|
|
SHAILESH ANANT MHATRE
|
UNION BANK OF INDIA(508500)
|
|
127
|
PEN
|
MH-03-006-018-002/8
(VADHAV)
|
1803006000NRG24220220240043472
|
22/02/2024
|
Swati
|
1803006WL009316
|
Swati
|
00051
|
MAHB0000264
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546934
|
|
Mrs. SWATI MAYUR MHATRE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
PEN
|
MH-03-006-018-003/10
(VADHAV)
|
1803006000NRG24220220240043325
|
22/02/2024
|
Fulaji Shantaram Vartak
|
1803006WL009296
|
Fulaji Shantaram Vartak
|
00051
|
MAHB0000264
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240546926
|
|
Fulaji Shantaram Vartak
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
129
|
PEN
|
MH-03-006-018-003/13
(VADHAV)
|
1803006000NRG24220220240043328
|
22/02/2024
|
Ramesh Narendra Vartak
|
1803006WL009296
|
Ramesh Narendra Vartak
|
00051
|
MAHB0000264
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240546922
|
|
RAMESH NARENDRA VART
|
BANK OF BARODA(606985)
|
|
130
|
PEN
|
MH-03-006-018-003/20
(VADHAV)
|
1803006000NRG24220220240043331
|
22/02/2024
|
Dhanaji Shivram Vartak
|
1803006WL009296
|
Dhanaji Shivram Vartak
|
00051
|
MAHB0000264
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240546947
|
|
DHANAJI SHIVRAM VART
|
BANK OF BARODA(606985)
|
|
131
|
PEN
|
MH-03-006-018-003/325
(VADHAV)
|
1803006000NRG24220220240043334
|
22/02/2024
|
Laxman Raghunath Mokal
|
1803006WL009296
|
Laxman Raghunath Mokal
|
00051
|
MAHB0000264
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240546954
|
|
Mr. LAXMAN RAGHUNATH MOKAL
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
PEN
|
MH-03-006-018-003/348
(VADHAV)
|
1803006000NRG24220220240043476
|
22/02/2024
|
SANKET SHMAKANT MHATRE
|
1803006WL009316
|
SANKET SHMAKANT MHATRE
|
00051
|
MAHB0000264
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546950
|
|
Mr. SANKET SHAMKANT MHATRE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
PEN
|
MH-03-006-018-003/348
(VADHAV)
|
1803006000NRG24220220240043475
|
22/02/2024
|
SHAMKANT EAKNATH MHATRE
|
1803006WL009316
|
SHAMKANT EAKNATH MHATRE
|
00051
|
MAHB0000264
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546948
|
|
MHATRE SHAMKANT EKNATH
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
134
|
PEN
|
MH-03-006-018-003/353
(VADHAV)
|
1803006000NRG24220220240043477
|
22/02/2024
|
Surekha Gajanan Mokal
|
1803006WL009316
|
Surekha Gajanan Mokal
|
00051
|
MAHB0000264
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546956
|
|
Mrs. SUREKHA GAJANAN MOKAL
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
PEN
|
MH-03-006-018-003/357
(VADHAV)
|
1803006000NRG24220220240043478
|
22/02/2024
|
Dnyaneshvar Eknath Mhatre
|
1803006WL009316
|
Dnyaneshvar Eknath Mhatre
|
00051
|
MAHB0000264
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546949
|
|
Dnyaneshvar Eknath Mhatre
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
136
|
PEN
|
MH-03-006-018-003/454
(VADHAV)
|
1803006000NRG24220220240043484
|
22/02/2024
|
Kamalakar Mahadev Mhatre
|
1803006WL009316
|
Kamalakar Mahadev Mhatre
|
00051
|
MAHB0000264
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546955
|
|
Kamalakar Mahadev Mhatre
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
137
|
PEN
|
MH-03-006-018-003/457
(VADHAV)
|
1803006000NRG24220220240043485
|
22/02/2024
|
Jyoti Janardan Mhatre
|
1803006WL009316
|
Jyoti Janardan Mhatre
|
00051
|
MAHB0000264
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546951
|
|
Mrs. JYOTI JANARDAN MHATRE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
PEN
|
MH-03-006-018-003/458
(VADHAV)
|
1803006000NRG24220220240043486
|
22/02/2024
|
Murlidhar mahadev mhatre
|
1803006WL009316
|
Murlidhar mahadev mhatre
|
00051
|
MAHB0000264
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546944
|
|
Mr. MURLIDHAR MAHADEV MHATRE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
PEN
|
MH-03-006-018-003/8
(VADHAV)
|
1803006000NRG24220220240043490
|
22/02/2024
|
Dharmendra Jagannath Patil
|
1803006WL009316
|
Dharmendra Jagannath Patil
|
00051
|
MAHB0000264
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240546946
|
|
Mr. DHARMENDRA JAGANNATH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
PEN
|
MH-03-006-018-004/369
(VADHAV)
|
1803006000NRG24220220240043491
|
22/02/2024
|
Mansi Vishvas Mhatre
|
1803006WL009316
|
Mansi Vishvas Mhatre
|
00051
|
MAHB0000264
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546953
|
|
Miss. MANSI VISHWAS MHATRE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
PEN
|
MH-03-006-018-005/171
(VADHAV)
|
1803006000NRG24220220240043340
|
22/02/2024
|
Swapnil Gajanan Mhatre
|
1803006WL009296
|
Swapnil Gajanan Mhatre
|
00051
|
MAHB0000264
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546868
|
|
Master SWAPNIL GAJANAN MHATRE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
PEN
|
MH-03-006-018-005/172
(VADHAV)
|
1803006000NRG24220220240043492
|
22/02/2024
|
subhadra chandrakant patil
|
1803006WL009316
|
subhadra chandrakant patil
|
00051
|
MAHB0000264
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546957
|
|
subhadra chandrakant patil
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
143
|
PEN
|
MH-03-006-018-005/88
(VADHAV)
|
1803006000NRG24220220240043493
|
22/02/2024
|
Haresh
|
1803006WL009316
|
Haresh
|
00051
|
MAHB0000264
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546931
|
|
Mr. HARESH BALIRAN MHATRE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
PEN
|
MH-03-006-018-005/88
(VADHAV)
|
1803006000NRG24220220240043494
|
22/02/2024
|
Sumita Haresh Mhatre
|
1803006WL009316
|
Sumita Haresh Mhatre
|
00051
|
MAHB0000264
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546945
|
|
Mrs. SUMITA HARESH MHATRE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
PEN
|
MH-03-006-020-001/161
(BORZE)
|
1803006000NRG24220220240043496
|
22/02/2024
|
Bharat Narayan thakur
|
1803006WL009316
|
Bharat Narayan thakur
|
00051
|
MAHB0000264
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546964
|
|
Mr. BHARAT NARAYAN THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
PEN
|
MH-03-006-020-001/161
(BORZE)
|
1803006000NRG24220220240043497
|
22/02/2024
|
Bharati Bharat Thakur
|
1803006WL009316
|
Bharati Bharat Thakur
|
00051
|
MAHB0000264
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546938
|
|
Bharati Bharat Thakur
|
INDUSIND BANK(607189)
|
|
147
|
PEN
|
MH-03-006-020-001/181
(BORZE)
|
1803006000NRG24220220240043498
|
22/02/2024
|
Kanchan Narayan Thakur
|
1803006WL009316
|
Kanchan Narayan Thakur
|
00051
|
MAHB0000264
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546963
|
|
Mrs. KANCHAN NARAYAN THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
PEN
|
MH-03-006-020-001/252
(BORZE)
|
1803006000NRG24220220240043499
|
22/02/2024
|
Sunanda Subhash Patil
|
1803006WL009316
|
Sunanda Subhash Patil
|
00051
|
MAHB0000264
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546939
|
|
Mrs. SUNANDA SUBHASH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
PEN
|
MH-03-006-020-001/258
(BORZE)
|
1803006000NRG24220220240043500
|
22/02/2024
|
Archna Shankar Thakur
|
1803006WL009316
|
Archna Shankar Thakur
|
00051
|
MAHB0000264
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546937
|
|
Mrs. THAKUR ARCHANA SHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
PEN
|
MH-03-006-020-001/381
(BORZE)
|
1803006000NRG24220220240043502
|
22/02/2024
|
Ramesh Nagaji Bhoir
|
1803006WL009316
|
Ramesh Nagaji Bhoir
|
00051
|
MAHB0000264
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546941
|
|
RAMESH NAGA BHOIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PEN
|
MH-03-006-020-001/490
(BORZE)
|
1803006000NRG24220220240043504
|
22/02/2024
|
Roshan Subhash Patil
|
1803006WL009316
|
Roshan Subhash Patil
|
00051
|
MAHB0000264
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546959
|
|
ROSHAN SUBHASH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PEN
|
MH-03-006-020-001/490
(BORZE)
|
1803006000NRG24220220240043503
|
22/02/2024
|
Subhash Mahadu Patil
|
1803006WL009316
|
Subhash Mahadu Patil
|
00051
|
MAHB0000264
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546960
|
|
SUBHASH MAHADU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PEN
|
MH-03-006-020-001/801
(BORZE)
|
1803006000NRG24220220240043505
|
22/02/2024
|
minakshi roshan patil
|
1803006WL009316
|
minakshi roshan patil
|
00051
|
MAHB0000264
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546952
|
|
Mrs. MINAKSHI ROSHAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
PEN
|
MH-03-006-063-001/390
(SHIHU)
|
1803006000NRG24220220240043282
|
22/02/2024
|
Malati Padu Lobhi
|
1803006WL009292
|
Malati Padu Lobhi
|
00051
|
MAHB0000264
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240546923
|
|
Mrs. MALTI PADU LOBHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58422
|
58422
|
|
|
|
|
|
|
|
|
155
|
PEN
|
MH-03-006-015-001/122
(GAGODE BUDRUK)
|
1803006000NRG24220220240043304
|
22/02/2024
|
Ram
|
1803006WL009295
|
Ram
|
00051
|
MAHB0000921
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546927
|
|
Mr. RAM DHARMA KATKARI
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
PEN
|
MH-03-006-015-001/202
(GAGODE BUDRUK)
|
1803006000NRG24220220240043305
|
22/02/2024
|
Maruti
|
1803006WL009295
|
Maruti
|
00051
|
MAHB0000921
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546928
|
|
MARUTI BHAGYA KATKARI
|
BANK OF INDIA(508505)
|
|
157
|
PEN
|
MH-03-006-015-001/231
(GAGODE BUDRUK)
|
1803006000NRG24220220240043306
|
22/02/2024
|
Yeshwant B Pawar
|
1803006WL009295
|
Yeshwant B Pawar
|
00051
|
MAHB0000921
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546962
|
|
YASHWANT BALARAM PAWAR
|
BANK OF INDIA(508505)
|
|
158
|
PEN
|
MH-03-006-015-001/306
(GAGODE BUDRUK)
|
1803006000NRG24220220240043313
|
22/02/2024
|
AKSHAY MANOHAR SANAP
|
1803006WL009295
|
AKSHAY MANOHAR SANAP
|
00051
|
MAHB0000921
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546961
|
|
AKSHAY MANOHAR SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PEN
|
MH-03-006-015-001/309
(GAGODE BUDRUK)
|
1803006000NRG24220220240043315
|
22/02/2024
|
mayur pandurang koliste
|
1803006WL009295
|
mayur pandurang koliste
|
00051
|
MAHB0000921
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546943
|
|
MAYUR PANDURANG KOLISTE
|
BANK OF INDIA(508505)
|
|
160
|
PEN
|
MH-03-006-015-001/46
(GAGODE BUDRUK)
|
1803006000NRG24220220240043426
|
22/02/2024
|
Shantaram Shivram Temghare
|
1803006WL009311
|
Shantaram Shivram Temghare
|
00051
|
MAHB0000921
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240546936
|
|
SHANTARAM SHIVRAM TEMGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PEN
|
MH-03-006-015-001/52
(GAGODE BUDRUK)
|
1803006000NRG24220220240043318
|
22/02/2024
|
Ashok Balkrushna Patil
|
1803006WL009295
|
Ashok Balkrushna Patil
|
00051
|
MAHB0000921
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546925
|
|
Mr. GOVIND ASHOK PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
PEN
|
MH-03-006-015-001/52
(GAGODE BUDRUK)
|
1803006000NRG24220220240043319
|
22/02/2024
|
Ashwini Ashok Patil
|
1803006WL009295
|
Ashwini Ashok Patil
|
00051
|
MAHB0000921
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546924
|
|
LALITA ASHOK PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PEN
|
MH-03-006-015-001/98
(GAGODE BUDRUK)
|
1803006000NRG24220220240043322
|
22/02/2024
|
Manya
|
1803006WL009295
|
Manya
|
00051
|
MAHB0000921
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546929
|
|
Mr. MANYA BHAGYA KATKARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
164
|
PEN
|
MH-03-006-018-003/12
(VADHAV)
|
1803006000NRG24220220240043326
|
22/02/2024
|
Yashoda rajaram varatk
|
1803006WL009296
|
Yashoda rajaram varatk
|
00051
|
MAHB0001901
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240546867
|
|
Mrs. YASHODA RAJARAM VARTAK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
165
|
PEN
|
MH-03-006-015-001/307
(GAGODE BUDRUK)
|
1803006000NRG24220220240043314
|
22/02/2024
|
kailas dattatrey patil
|
1803006WL009295
|
kailas dattatrey patil
|
00089
|
CBIN0283890
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546871
|
|
KAILAS DATTATRAY PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
166
|
PEN
|
MH-03-006-018-001/338
(VADHAV)
|
1803006000NRG24220220240043323
|
22/02/2024
|
Prakash
|
1803006WL009296
|
Prakash
|
00114
|
IBKL0299RDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546908
|
|
MR PRAKASH BABU MALI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PEN
|
MH-03-006-018-001/338
(VADHAV)
|
1803006000NRG24220220240043324
|
22/02/2024
|
Priya
|
1803006WL009296
|
Priya
|
00114
|
IBKL0299RDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546781
|
|
PRIYA PRAKASH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PEN
|
MH-03-006-056-003/70
(PABAL)
|
1803006000NRG24220220240043376
|
22/02/2024
|
Suresh Damaji Gadkhal
|
1803006WL009300
|
Suresh Damaji Gadkhal
|
00114
|
IBKL0299RDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546787
|
|
Suresh Damaji Gadkhal
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
169
|
PEN
|
MH-03-006-015-001/285
(GAGODE BUDRUK)
|
1803006000NRG24220220240043310
|
22/02/2024
|
Tukaram Khandu Jagtap
|
1803006WL009295
|
Tukaram Khandu Jagtap
|
00415
|
SBIN0000556
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546865
|
|
TUKARAM KHANDU JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PEN
|
MH-03-006-018-003/358
(VADHAV)
|
1803006000NRG24220220240043479
|
22/02/2024
|
Santosh Gajann Vertak
|
1803006WL009316
|
Santosh Gajann Vertak
|
00415
|
SBIN0000556
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546862
|
|
MR SANTOSH GAJANAN VARTAK
|
STATE BANK OF INDIA(508548)
|
|
171
|
PEN
|
MH-03-006-018-003/453
(VADHAV)
|
1803006000NRG24220220240043483
|
22/02/2024
|
Nayan Moreshwar Mhatre
|
1803006WL009316
|
Nayan Moreshwar Mhatre
|
00415
|
SBIN0000556
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546863
|
|
NAYAN MORESHWAR MHATRE
|
BANK OF INDIA(508505)
|
|
172
|
PEN
|
MH-03-006-018-005/130
(VADHAV)
|
1803006000NRG24220220240043339
|
22/02/2024
|
Sameer Gajanan Mhatre
|
1803006WL009296
|
Sameer Gajanan Mhatre
|
00415
|
SBIN0000556
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546874
|
|
SAMEER GAJANAN MHATRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
173
|
PEN
|
MH-03-006-063-001/120
(SHIHU)
|
1803006000NRG24220220240043289
|
22/02/2024
|
Sachin Nagesh Lobhi
|
1803006WL009293
|
Sachin Nagesh Lobhi
|
00415
|
SBIN0008237
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240546873
|
|
MR SACHIN NAGESH LOBHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
174
|
PEN
|
MH-03-006-056-003/432
(PABAL)
|
1803006000NRG24220220240043386
|
22/02/2024
|
Vijay vaman nirgude
|
1803006WL009301
|
Vijay vaman nirgude
|
00415
|
SBIN0012704
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546872
|
|
MR VIJAY WAMAN NIRGUDE
|
STATE BANK OF INDIA(508548)
|
|
175
|
PEN
|
MH-03-006-058-003/9
(NIGADE)
|
1803006000NRG24220220240043452
|
22/02/2024
|
Roshan Pandit Mhatre
|
1803006WL009312
|
Roshan Pandit Mhatre
|
00415
|
SBIN0012704
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546864
|
|
MR ROSHAN PANDIT MHATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
176
|
PEN
|
MH-03-006-063-001/120
(SHIHU)
|
1803006000NRG24220220240043288
|
22/02/2024
|
Janaki Nagesh Lobhi
|
1803006WL009293
|
Janaki Nagesh Lobhi
|
00415
|
SBIN0017497
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240546870
|
|
JANAKI NAGESH LOBHI
|
BANK OF BARODA(606985)
|
|
177
|
PEN
|
MH-03-006-063-001/122
(SHIHU)
|
1803006000NRG24220220240043290
|
22/02/2024
|
Narayan Khandu Lobhi
|
1803006WL009293
|
Narayan Khandu Lobhi
|
00415
|
SBIN0017497
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240546875
|
|
MR NARAYAN KHANDU LOBHI
|
STATE BANK OF INDIA(508548)
|
|
178
|
PEN
|
MH-03-006-063-001/131
(SHIHU)
|
1803006000NRG24220220240043292
|
22/02/2024
|
Tai Shankar Lendi
|
1803006WL009293
|
Tai Shankar Lendi
|
00415
|
SBIN0017497
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546869
|
|
TAI SHANKAR LENDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
179
|
PEN
|
MH-03-006-054-004/1062
(KASU)
|
1803006000NRG24220220240043357
|
22/02/2024
|
Lila Mohan Chogale
|
1803006WL009298
|
Lila Mohan Chogale
|
00468
|
UBIN0555720
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546921
|
|
LEELA MOHAN CHOGLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
180
|
PEN
|
MH-03-006-018-003/336
(VADHAV)
|
1803006000NRG24220220240043473
|
22/02/2024
|
Dhanaji Vithoba Mhatre
|
1803006WL009316
|
Dhanaji Vithoba Mhatre
|
00747
|
IBKL0299RDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546786
|
|
Dhanaji Vithoba Mhatre
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
181
|
PEN
|
MH-03-006-018-003/382
(VADHAV)
|
1803006000NRG24220220240043481
|
22/02/2024
|
Rajesh Vithoba Mhatre
|
1803006WL009316
|
Rajesh Vithoba Mhatre
|
00747
|
IBKL0299RDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546784
|
|
RAJESH VITHOBA MHATRE
|
BANK OF INDIA(508505)
|
|
182
|
PEN
|
MH-03-006-018-003/453
(VADHAV)
|
1803006000NRG24220220240043482
|
22/02/2024
|
Sunanda Moreshwar Mhatre
|
1803006WL009316
|
Sunanda Moreshwar Mhatre
|
00747
|
IBKL0299RDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546785
|
|
Sunanda Moreshwar Mhatre
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
183
|
PEN
|
MH-03-006-018-003/459
(VADHAV)
|
1803006000NRG24220220240043487
|
22/02/2024
|
Bhaskar mahadev mhatre
|
1803006WL009316
|
Bhaskar mahadev mhatre
|
00747
|
IBKL0299RDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546783
|
|
BHASKAR MAHADEV MHATRE
|
AXIS BANK(607153)
|
|
184
|
PEN
|
MH-03-006-018-003/6
(VADHAV)
|
1803006000NRG24220220240043489
|
22/02/2024
|
Tukaram Dattatray Vartak
|
1803006WL009316
|
Tukaram Dattatray Vartak
|
00747
|
IBKL0299RDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240546782
|
|
Tukaram Dattatray Vartak
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
185
|
PEN
|
MH-03-006-056-003/142
(PABAL)
|
1803006000NRG24220220240043382
|
22/02/2024
|
Vaman Kasha Nirgude
|
1803006WL009301
|
Vaman Kasha Nirgude
|
00747
|
IBKL0299RDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240546780
|
|
Vaman Kasha Nirgude
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299754
|
299754
|
|
|
|
|
|
|
|