|
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-03-006-038-001/1192
(DADAR)
|
1803006000NRG24230620230011388
|
23/06/2023
|
Sarita Umesh Patil
|
1803006WL002378
|
Sarita Umesh Patil
|
00045
|
BARB0JOHEXX
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248187
|
|
SARITA UMESH PATIL
|
BANK OF BARODA(606985)
|
|
2
|
PEN
|
MH-03-006-038-001/426
(DADAR)
|
1803006000NRG24230620230011392
|
23/06/2023
|
Hareshvar Dhavji Thakur
|
1803006WL002378
|
Hareshvar Dhavji Thakur
|
00045
|
BARB0JOHEXX
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248189
|
|
SUREKHA HARESHWAR THAKUR
|
BANK OF BARODA(606985)
|
|
3
|
PEN
|
MH-03-006-038-001/426
(DADAR)
|
1803006000NRG24230620230011394
|
23/06/2023
|
Suraj Hareshwar Thakur
|
1803006WL002378
|
Suraj Hareshwar Thakur
|
00045
|
BARB0JOHEXX
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248190
|
|
SURAJ HARESHWAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
4
|
PEN
|
MH-03-006-031-003/106
(MALEGHAR)
|
1803006000NRG24230620230011411
|
23/06/2023
|
mahendra atmaram koli
|
1803006WL002380
|
mahendra atmaram koli
|
00045
|
BARB0PENXXX
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230248216
|
|
MAHENDRA ATMARAM KOLI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PEN
|
MH-03-006-035-001/90
(WAREDI)
|
1803006000NRG24230620230011416
|
23/06/2023
|
Sitaram Krushna Patil
|
1803006WL002381
|
Sitaram Krushna Patil
|
00045
|
BARB0PENXXX
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230248188
|
|
SITARAM KRISHNA PATIL
|
BANK OF BARODA(606985)
|
|
6
|
PEN
|
MH-03-006-038-001/1192
(DADAR)
|
1803006000NRG24230620230011387
|
23/06/2023
|
Umesh Krushna Patil
|
1803006WL002378
|
Umesh Krushna Patil
|
00045
|
BARB0PENXXX
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248120
|
|
UMESH KRISHNA PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
7
|
PEN
|
MH-03-006-063-001/111
(SHIHU)
|
1803006000NRG24230620230011264
|
23/06/2023
|
Maina Daji Lendi
|
1803006WL002372
|
Maina Daji Lendi
|
00045
|
BARB0SHIHUX
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248227
|
|
MAINA DAJI LENDI
|
BANK OF BARODA(606985)
|
|
8
|
PEN
|
MH-03-006-063-001/111
(SHIHU)
|
1803006000NRG24230620230011262
|
23/06/2023
|
Maina Daji Lendi
|
1803006WL002372
|
Maina Daji Lendi
|
00045
|
BARB0SHIHUX
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248226
|
|
MAINA DAJI LENDI
|
BANK OF BARODA(606985)
|
|
9
|
PEN
|
MH-03-006-063-001/112
(SHIHU)
|
1803006000NRG24230620230011265
|
23/06/2023
|
Tanaji Balu Fasale
|
1803006WL002372
|
Tanaji Balu Fasale
|
00045
|
BARB0SHIHUX
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248204
|
|
TANAJI BALU FASALE
|
BANK OF BARODA(606985)
|
|
10
|
PEN
|
MH-03-006-063-001/112
(SHIHU)
|
1803006000NRG24230620230011267
|
23/06/2023
|
Tanaji Balu Fasale
|
1803006WL002372
|
Tanaji Balu Fasale
|
00045
|
BARB0SHIHUX
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248217
|
|
TANAJI BALU FASALE
|
BANK OF BARODA(606985)
|
|
11
|
PEN
|
MH-03-006-063-001/139
(SHIHU)
|
1803006000NRG24230620230011270
|
23/06/2023
|
Tuki Bhiva Lobhi
|
1803006WL002372
|
Tuki Bhiva Lobhi
|
00045
|
BARB0SHIHUX
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248218
|
|
TUKI BHIVA LOBHI
|
BANK OF BARODA(606985)
|
|
12
|
PEN
|
MH-03-006-063-001/139
(SHIHU)
|
1803006000NRG24230620230011272
|
23/06/2023
|
Tuki Bhiva Lobhi
|
1803006WL002372
|
Tuki Bhiva Lobhi
|
00045
|
BARB0SHIHUX
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248219
|
|
TUKI BHIVA LOBHI
|
BANK OF BARODA(606985)
|
|
13
|
PEN
|
MH-03-006-063-001/330
(SHIHU)
|
1803006000NRG24230620230011274
|
23/06/2023
|
Ijabai Namdev Gadkhal
|
1803006WL002372
|
Ijabai Namdev Gadkhal
|
00045
|
BARB0SHIHUX
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248223
|
|
IJABAI NAMDEV GADKHAL
|
BANK OF BARODA(606985)
|
|
14
|
PEN
|
MH-03-006-063-001/330
(SHIHU)
|
1803006000NRG24230620230011277
|
23/06/2023
|
Ijabai Namdev Gadkhal
|
1803006WL002372
|
Ijabai Namdev Gadkhal
|
00045
|
BARB0SHIHUX
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248222
|
|
IJABAI NAMDEV GADKHAL
|
BANK OF BARODA(606985)
|
|
15
|
PEN
|
MH-03-006-063-001/330
(SHIHU)
|
1803006000NRG24230620230011278
|
23/06/2023
|
Kushibai Tukaram Gadkhal
|
1803006WL002372
|
Kushibai Tukaram Gadkhal
|
00045
|
BARB0SHIHUX
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248221
|
|
KUSHIBAI TUKARAM GADKHAL
|
BANK OF BARODA(606985)
|
|
16
|
PEN
|
MH-03-006-063-001/330
(SHIHU)
|
1803006000NRG24230620230011275
|
23/06/2023
|
Kushibai Tukaram Gadkhal
|
1803006WL002372
|
Kushibai Tukaram Gadkhal
|
00045
|
BARB0SHIHUX
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248220
|
|
KUSHIBAI TUKARAM GADKHAL
|
BANK OF BARODA(606985)
|
|
17
|
PEN
|
MH-03-006-063-001/334
(SHIHU)
|
1803006000NRG24230620230011284
|
23/06/2023
|
Dharma Tukaram Gadkhal
|
1803006WL002372
|
Dharma Tukaram Gadkhal
|
00045
|
BARB0SHIHUX
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248201
|
|
DHARAMA TUKARAM GADKHAL
|
BANK OF BARODA(606985)
|
|
18
|
PEN
|
MH-03-006-063-001/334
(SHIHU)
|
1803006000NRG24230620230011287
|
23/06/2023
|
Dharma Tukaram Gadkhal
|
1803006WL002372
|
Dharma Tukaram Gadkhal
|
00045
|
BARB0SHIHUX
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248200
|
|
DHARAMA TUKARAM GADKHAL
|
BANK OF BARODA(606985)
|
|
19
|
PEN
|
MH-03-006-063-001/334
(SHIHU)
|
1803006000NRG24230620230011288
|
23/06/2023
|
Jani Dharma Gadkhal
|
1803006WL002372
|
Jani Dharma Gadkhal
|
00045
|
BARB0SHIHUX
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248203
|
|
JANI DHARMA GADKHAL
|
BANK OF BARODA(606985)
|
|
20
|
PEN
|
MH-03-006-063-001/334
(SHIHU)
|
1803006000NRG24230620230011285
|
23/06/2023
|
Jani Dharma Gadkhal
|
1803006WL002372
|
Jani Dharma Gadkhal
|
00045
|
BARB0SHIHUX
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248202
|
|
JANI DHARMA GADKHAL
|
BANK OF BARODA(606985)
|
|
21
|
PEN
|
MH-03-006-063-001/351
(SHIHU)
|
1803006000NRG24230620230011292
|
23/06/2023
|
Kushi Taya Lendi
|
1803006WL002372
|
Kushi Taya Lendi
|
00045
|
BARB0SHIHUX
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248224
|
|
KUSHI TAYA LENDI
|
BANK OF BARODA(606985)
|
|
22
|
PEN
|
MH-03-006-063-001/351
(SHIHU)
|
1803006000NRG24230620230011290
|
23/06/2023
|
Kushi Taya Lendi
|
1803006WL002372
|
Kushi Taya Lendi
|
00045
|
BARB0SHIHUX
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248225
|
|
KUSHI TAYA LENDI
|
BANK OF BARODA(606985)
|
|
23
|
PEN
|
MH-03-006-063-001/351
(SHIHU)
|
1803006000NRG24230620230011291
|
23/06/2023
|
Mohan Ravaji Fasale
|
1803006WL002372
|
Mohan Ravaji Fasale
|
00045
|
BARB0SHIHUX
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248199
|
|
MOHAN RAVAJI FASALE
|
BANK OF BARODA(606985)
|
|
24
|
PEN
|
MH-03-006-063-001/351
(SHIHU)
|
1803006000NRG24230620230011289
|
23/06/2023
|
Mohan Ravaji Fasale
|
1803006WL002372
|
Mohan Ravaji Fasale
|
00045
|
BARB0SHIHUX
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248198
|
|
MOHAN RAVAJI FASALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
25
|
PEN
|
MH-03-006-003-001/243
(MAHAL MIRYA DONGAR)
|
1803006000NRG24230620230011308
|
23/06/2023
|
JAKHI KAMALYA JADHAV
|
1803006WL002373
|
JAKHI KAMALYA JADHAV
|
00048
|
BKID0001213
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248123
|
|
JAKHI KAMALYA JADHAV
|
BANK OF INDIA(508505)
|
|
26
|
PEN
|
MH-03-006-003-001/399
(MAHAL MIRYA DONGAR)
|
1803006000NRG24230620230011310
|
23/06/2023
|
Manaki Bama Nirguda
|
1803006WL002373
|
Manaki Bama Nirguda
|
00048
|
BKID0001213
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248124
|
|
MANKI BAMA NIRGUDA
|
BANK OF INDIA(508505)
|
|
27
|
PEN
|
MH-03-006-003-001/424
(MAHAL MIRYA DONGAR)
|
1803006000NRG24230620230011312
|
23/06/2023
|
Hiri Kasha Nirguda
|
1803006WL002373
|
Hiri Kasha Nirguda
|
00048
|
BKID0001213
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248214
|
|
Mrs. HIRI KASHA NIRGUDA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PEN
|
MH-03-006-003-001/424
(MAHAL MIRYA DONGAR)
|
1803006000NRG24230620230011311
|
23/06/2023
|
Kasha Kamlya Nirguda
|
1803006WL002373
|
Kasha Kamlya Nirguda
|
00048
|
BKID0001213
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248122
|
|
KASHA KAMLYA NIRGUDA
|
BANK OF INDIA(508505)
|
|
29
|
PEN
|
MH-03-006-038-001/1374
(DADAR)
|
1803006000NRG24230620230011390
|
23/06/2023
|
Ulhas Krishna Patil
|
1803006WL002378
|
Ulhas Krishna Patil
|
00048
|
BKID0001213
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248121
|
|
ULHAS KRISHNA PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
30
|
PEN
|
MH-03-006-015-001/203
(GAGODE BUDRUK)
|
1803006000NRG24230620230011362
|
23/06/2023
|
Ramesh Bhimaji Patil
|
1803006WL002376
|
Ramesh Bhimaji Patil
|
00048
|
BKID0001224
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230248125
|
|
RAMESH BHIMAJI PATIL
|
BANK OF INDIA(508505)
|
|
31
|
PEN
|
MH-03-006-015-001/203
(GAGODE BUDRUK)
|
1803006000NRG24230620230011363
|
23/06/2023
|
Ramesh Bhimaji Patil
|
1803006WL002376
|
Ramesh Bhimaji Patil
|
00048
|
BKID0001224
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248126
|
|
RAMESH BHIMAJI PATIL
|
BANK OF INDIA(508505)
|
|
32
|
PEN
|
MH-03-006-015-001/260
(GAGODE BUDRUK)
|
1803006000NRG24230620230011364
|
23/06/2023
|
Satish Janardhan Kalap
|
1803006WL002376
|
Satish Janardhan Kalap
|
00048
|
BKID0001224
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248213
|
|
SATISH JANARDAN KALAP
|
AXIS BANK(607153)
|
|
33
|
PEN
|
MH-03-006-015-001/260
(GAGODE BUDRUK)
|
1803006000NRG24230620230011365
|
23/06/2023
|
Satish Janardhan Kalap
|
1803006WL002376
|
Satish Janardhan Kalap
|
00048
|
BKID0001224
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230248212
|
|
SATISH JANARDAN KALAP
|
AXIS BANK(607153)
|
|
34
|
PEN
|
MH-03-006-015-001/269
(GAGODE BUDRUK)
|
1803006000NRG24230620230011366
|
23/06/2023
|
Jagan Ganesh Pawar
|
1803006WL002376
|
Jagan Ganesh Pawar
|
00048
|
BKID0001224
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230248130
|
|
Mr. JAGAN GANESH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PEN
|
MH-03-006-015-001/269
(GAGODE BUDRUK)
|
1803006000NRG24230620230011367
|
23/06/2023
|
Jagan Ganesh Pawar
|
1803006WL002376
|
Jagan Ganesh Pawar
|
00048
|
BKID0001224
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248131
|
|
Mr. JAGAN GANESH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PEN
|
MH-03-006-015-001/272
(GAGODE BUDRUK)
|
1803006000NRG24230620230011368
|
23/06/2023
|
Nitin Malu Patil
|
1803006WL002376
|
Nitin Malu Patil
|
00048
|
BKID0001224
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230248210
|
|
NITIN MALU PATIL
|
HDFC BANK LTD(607152)
|
|
37
|
PEN
|
MH-03-006-015-001/272
(GAGODE BUDRUK)
|
1803006000NRG24230620230011369
|
23/06/2023
|
Nitin Malu Patil
|
1803006WL002376
|
Nitin Malu Patil
|
00048
|
BKID0001224
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230248209
|
|
NITIN MALU PATIL
|
HDFC BANK LTD(607152)
|
|
38
|
PEN
|
MH-03-006-015-001/3
(GAGODE BUDRUK)
|
1803006000NRG24230620230011372
|
23/06/2023
|
Mahesh Janardan Patil
|
1803006WL002376
|
Mahesh Janardan Patil
|
00048
|
BKID0001224
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230248211
|
|
MAHESH JANARDAN PATIL
|
BANK OF INDIA(508505)
|
|
39
|
PEN
|
MH-03-006-015-001/301
(GAGODE BUDRUK)
|
1803006000NRG24230620230011373
|
23/06/2023
|
Manoj Dattatrey Pawar
|
1803006WL002376
|
Manoj Dattatrey Pawar
|
00048
|
BKID0001224
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230248128
|
|
MANOJ DATTATREY PAWAR
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
40
|
PEN
|
MH-03-006-016-001/180
(SHEDASHI)
|
1803006000NRG24230620230011422
|
23/06/2023
|
Laxmi Raghunath Pawa
|
1803006WL002382
|
Laxmi Raghunath Pawa
|
00048
|
BKID0001224
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248129
|
|
LAXMI RAGHUNATH PAWAR
|
BANK OF INDIA(508505)
|
|
41
|
PEN
|
MH-03-006-016-001/181
(SHEDASHI)
|
1803006000NRG24230620230011426
|
23/06/2023
|
GOVIND BHAGAWAN AGONDE
|
1803006WL002382
|
GOVIND BHAGAWAN AGONDE
|
00048
|
BKID0001224
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248127
|
|
GOVINDA BHAGWAN AAGONDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
42
|
PEN
|
MH-03-006-055-001/303
(WARAP)
|
1803006000NRG24230620230011397
|
23/06/2023
|
Mahadev Balaji Kadage
|
1803006WL002379
|
Mahadev Balaji Kadage
|
00048
|
BKID0001234
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230248136
|
|
MAHADEV BALAJI KADAGE
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
43
|
PEN
|
MH-03-006-055-001/309
(WARAP)
|
1803006000NRG24230620230011399
|
23/06/2023
|
Savlaram Rama Shelar
|
1803006WL002379
|
Savlaram Rama Shelar
|
00048
|
BKID0001234
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230248157
|
|
SAVLARAM RAMA SHELAR
|
BANK OF INDIA(508505)
|
|
44
|
PEN
|
MH-03-006-055-001/310
(WARAP)
|
1803006000NRG24230620230011400
|
23/06/2023
|
Krushna Shiva Kadam
|
1803006WL002379
|
Krushna Shiva Kadam
|
00048
|
BKID0001234
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230248132
|
|
KRISHANA SHIVA KADAM
|
BANK OF INDIA(508505)
|
|
45
|
PEN
|
MH-03-006-055-001/32
(WARAP)
|
1803006000NRG24230620230011401
|
23/06/2023
|
Devram Shiva Kadam
|
1803006WL002379
|
Devram Shiva Kadam
|
00048
|
BKID0001234
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230248137
|
|
DEVARAM SHIVA KADAM
|
BANK OF INDIA(508505)
|
|
46
|
PEN
|
MH-03-006-055-002/87
(WARAP)
|
1803006000NRG24230620230011403
|
23/06/2023
|
Vanita Bhaskar Shirke
|
1803006WL002379
|
Vanita Bhaskar Shirke
|
00048
|
BKID0001234
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230248148
|
|
VANITA BHASKAR SHIRKE
|
BANK OF INDIA(508505)
|
|
47
|
PEN
|
MH-03-006-055-002/91
(WARAP)
|
1803006000NRG24230620230011404
|
23/06/2023
|
Mina Gajanan Shirke
|
1803006WL002379
|
Mina Gajanan Shirke
|
00048
|
BKID0001234
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230248147
|
|
MINA GAJANAN SHIRKE
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
48
|
PEN
|
MH-03-006-055-002/98
(WARAP)
|
1803006000NRG24230620230011405
|
23/06/2023
|
SHANKAR BHIVA SHIRKE
|
1803006WL002379
|
SHANKAR BHIVA SHIRKE
|
00048
|
BKID0001234
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230248133
|
|
SHANKAR BHIVA SHIRKE
|
BANK OF INDIA(508505)
|
|
49
|
PEN
|
MH-03-006-055-002/99
(WARAP)
|
1803006000NRG24230620230011407
|
23/06/2023
|
Pandurang Maruti Ghogale
|
1803006WL002379
|
Pandurang Maruti Ghogale
|
00048
|
BKID0001234
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230248158
|
|
PANDURANG MARUTI GHOGALE
|
IDBI BANK(607095)
|
|
50
|
PEN
|
MH-03-006-056-001/251
(PABAL)
|
1803006000NRG24230620230011375
|
23/06/2023
|
Malta Dashrath Waghmare
|
1803006WL002377
|
Malta Dashrath Waghmare
|
00048
|
BKID0001234
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248155
|
|
MALATI DASARATH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PEN
|
MH-03-006-056-001/536
(PABAL)
|
1803006000NRG24230620230011377
|
23/06/2023
|
Nisha Sunil Waghmare
|
1803006WL002377
|
Nisha Sunil Waghmare
|
00048
|
BKID0001234
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248156
|
|
NISHA SUNIL WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PEN
|
MH-03-006-056-001/536
(PABAL)
|
1803006000NRG24230620230011376
|
23/06/2023
|
Sunil Krushana Waghmare
|
1803006WL002377
|
Sunil Krushana Waghmare
|
00048
|
BKID0001234
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248154
|
|
SUNIL KRISHNA WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PEN
|
MH-03-006-056-007/127
(PABAL)
|
1803006000NRG24230620230011381
|
23/06/2023
|
Ankush Mahadu Thakare
|
1803006WL002377
|
Ankush Mahadu Thakare
|
00048
|
BKID0001234
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248140
|
|
ANKUSH MAHADU THAKARE
|
BANK OF INDIA(508505)
|
|
54
|
PEN
|
MH-03-006-056-007/127
(PABAL)
|
1803006000NRG24230620230011380
|
23/06/2023
|
Lahu Mahadu Thakare
|
1803006WL002377
|
Lahu Mahadu Thakare
|
00048
|
BKID0001234
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248141
|
|
LAHU MAHADU THAKARE
|
BANK OF INDIA(508505)
|
|
55
|
PEN
|
MH-03-006-056-007/127
(PABAL)
|
1803006000NRG24230620230011379
|
23/06/2023
|
Mahadu LAkhya Thakare
|
1803006WL002377
|
Mahadu LAkhya Thakare
|
00048
|
BKID0001234
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248151
|
|
MAHADU LAKHYA THAKARE
|
BANK OF INDIA(508505)
|
|
56
|
PEN
|
MH-03-006-056-007/14
(PABAL)
|
1803006000NRG24230620230011382
|
23/06/2023
|
Bundaji Pandurang Pingala
|
1803006WL002377
|
Bundaji Pandurang Pingala
|
00048
|
BKID0001234
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248208
|
|
BUDHAJI PANDU PINGALA
|
BANK OF INDIA(508505)
|
|
57
|
PEN
|
MH-03-006-056-007/14
(PABAL)
|
1803006000NRG24230620230011383
|
23/06/2023
|
Suman Budhaji Pingala
|
1803006WL002377
|
Suman Budhaji Pingala
|
00048
|
BKID0001234
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248144
|
|
Suman Budhaji Pingala
|
BANK OF BARODA(606985)
|
|
58
|
PEN
|
MH-03-006-057-001/198
(AMTEM)
|
1803006000NRG24230620230011215
|
23/06/2023
|
Siddhesh Bhaskar Mhatre
|
1803006WL002371
|
Siddhesh Bhaskar Mhatre
|
00048
|
BKID0001234
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248161
|
|
SIDDHESH BHASKAR MHATRE
|
AXIS BANK(607153)
|
|
59
|
PEN
|
MH-03-006-057-001/198
(AMTEM)
|
1803006000NRG24230620230011216
|
23/06/2023
|
Siddhesh Bhaskar Mhatre
|
1803006WL002371
|
Siddhesh Bhaskar Mhatre
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248162
|
|
SIDDHESH BHASKAR MHATRE
|
AXIS BANK(607153)
|
|
60
|
PEN
|
MH-03-006-057-001/57
(AMTEM)
|
1803006000NRG24230620230011227
|
23/06/2023
|
Nisha Bhaskar Tamboli
|
1803006WL002371
|
Nisha Bhaskar Tamboli
|
00048
|
BKID0001234
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248138
|
|
NISHA BHASKAR TAMBOLI
|
BANK OF INDIA(508505)
|
|
61
|
PEN
|
MH-03-006-057-001/57
(AMTEM)
|
1803006000NRG24230620230011228
|
23/06/2023
|
Nisha Bhaskar Tamboli
|
1803006WL002371
|
Nisha Bhaskar Tamboli
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248139
|
|
NISHA BHASKAR TAMBOLI
|
BANK OF INDIA(508505)
|
|
62
|
PEN
|
MH-03-006-057-001/58
(AMTEM)
|
1803006000NRG24230620230011229
|
23/06/2023
|
Krushnibai Harishchandra Tamboli
|
1803006WL002371
|
Krushnibai Harishchandra Tamboli
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248159
|
|
KRUSHNI HARISCHANDRA TAMBOLI
|
BANK OF INDIA(508505)
|
|
63
|
PEN
|
MH-03-006-057-001/58
(AMTEM)
|
1803006000NRG24230620230011230
|
23/06/2023
|
Krushnibai Harishchandra Tamboli
|
1803006WL002371
|
Krushnibai Harishchandra Tamboli
|
00048
|
BKID0001234
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248160
|
|
KRUSHNI HARISCHANDRA TAMBOLI
|
BANK OF INDIA(508505)
|
|
64
|
PEN
|
MH-03-006-057-001/59
(AMTEM)
|
1803006000NRG24230620230011231
|
23/06/2023
|
Damodar Bhagoji Tamboli
|
1803006WL002371
|
Damodar Bhagoji Tamboli
|
00048
|
BKID0001234
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248142
|
|
DAMODAR BHAGOJI TAMBOLI
|
BANK OF INDIA(508505)
|
|
65
|
PEN
|
MH-03-006-057-001/59
(AMTEM)
|
1803006000NRG24230620230011233
|
23/06/2023
|
Damodar Bhagoji Tamboli
|
1803006WL002371
|
Damodar Bhagoji Tamboli
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248143
|
|
DAMODAR BHAGOJI TAMBOLI
|
BANK OF INDIA(508505)
|
|
66
|
PEN
|
MH-03-006-057-001/59
(AMTEM)
|
1803006000NRG24230620230011234
|
23/06/2023
|
Lata Damodar Tamboli
|
1803006WL002371
|
Lata Damodar Tamboli
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248145
|
|
LATA DAMODAR TAMBOLI
|
BANK OF INDIA(508505)
|
|
67
|
PEN
|
MH-03-006-057-001/59
(AMTEM)
|
1803006000NRG24230620230011232
|
23/06/2023
|
Lata Damodar Tamboli
|
1803006WL002371
|
Lata Damodar Tamboli
|
00048
|
BKID0001234
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248146
|
|
LATA DAMODAR TAMBOLI
|
BANK OF INDIA(508505)
|
|
68
|
PEN
|
MH-03-006-057-001/69
(AMTEM)
|
1803006000NRG24230620230011237
|
23/06/2023
|
JAYASHRI NAMDEV TAMBOLI
|
1803006WL002371
|
JAYASHRI NAMDEV TAMBOLI
|
00048
|
BKID0001234
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248149
|
|
AAI YALAMBA DEVI MAHILA BACHAT GAT AMTEM
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
69
|
PEN
|
MH-03-006-057-001/69
(AMTEM)
|
1803006000NRG24230620230011239
|
23/06/2023
|
JAYASHRI NAMDEV TAMBOLI
|
1803006WL002371
|
JAYASHRI NAMDEV TAMBOLI
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248150
|
|
AAI YALAMBA DEVI MAHILA BACHAT GAT AMTEM
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
70
|
PEN
|
MH-03-006-057-001/98
(AMTEM)
|
1803006000NRG24230620230011242
|
23/06/2023
|
MANISHA DEEPAK MHATRE
|
1803006WL002371
|
MANISHA DEEPAK MHATRE
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248152
|
|
MANISHA DEEPAK MHATRE
|
BANK OF INDIA(508505)
|
|
71
|
PEN
|
MH-03-006-057-001/98
(AMTEM)
|
1803006000NRG24230620230011244
|
23/06/2023
|
MANISHA DEEPAK MHATRE
|
1803006WL002371
|
MANISHA DEEPAK MHATRE
|
00048
|
BKID0001234
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248153
|
|
MANISHA DEEPAK MHATRE
|
BANK OF INDIA(508505)
|
|
72
|
PEN
|
MH-03-006-057-003/10
(AMTEM)
|
1803006000NRG24230620230011245
|
23/06/2023
|
Sitabai Sadashiv Mokal
|
1803006WL002371
|
Sitabai Sadashiv Mokal
|
00048
|
BKID0001234
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248207
|
|
SITABAI SADASHIV MOKAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
73
|
PEN
|
MH-03-006-057-003/10
(AMTEM)
|
1803006000NRG24230620230011246
|
23/06/2023
|
Sitabai Sadashiv Mokal
|
1803006WL002371
|
Sitabai Sadashiv Mokal
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248206
|
|
SITABAI SADASHIV MOKAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
74
|
PEN
|
MH-03-006-057-004/141
(AMTEM)
|
1803006000NRG24230620230011255
|
23/06/2023
|
Vaman
|
1803006WL002371
|
Vaman
|
00048
|
BKID0001234
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248134
|
|
VAMAN DAGDU GAYKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
75
|
PEN
|
MH-03-006-057-004/141
(AMTEM)
|
1803006000NRG24230620230011257
|
23/06/2023
|
Vaman
|
1803006WL002371
|
Vaman
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248135
|
|
VAMAN DAGDU GAYKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53235
|
53235
|
|
|
|
|
|
|
|
|
76
|
PEN
|
MH-03-006-063-001/111
(SHIHU)
|
1803006000NRG24230620230011261
|
23/06/2023
|
Daji Goma Lendi
|
1803006WL002372
|
Daji Goma Lendi
|
00048
|
BKID0001240
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248164
|
|
DAJI GOMA LENDI
|
BANK OF INDIA(508505)
|
|
77
|
PEN
|
MH-03-006-063-001/111
(SHIHU)
|
1803006000NRG24230620230011263
|
23/06/2023
|
Daji Goma Lendi
|
1803006WL002372
|
Daji Goma Lendi
|
00048
|
BKID0001240
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248163
|
|
DAJI GOMA LENDI
|
BANK OF INDIA(508505)
|
|
78
|
PEN
|
MH-03-006-063-001/139
(SHIHU)
|
1803006000NRG24230620230011271
|
23/06/2023
|
Bhiva Sakharam Lobhi
|
1803006WL002372
|
Bhiva Sakharam Lobhi
|
00048
|
BKID0001240
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248166
|
|
BHIVA SAKHARAM LOBHI
|
BANK OF INDIA(508505)
|
|
79
|
PEN
|
MH-03-006-063-001/139
(SHIHU)
|
1803006000NRG24230620230011269
|
23/06/2023
|
Bhiva Sakharam Lobhi
|
1803006WL002372
|
Bhiva Sakharam Lobhi
|
00048
|
BKID0001240
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248165
|
|
BHIVA SAKHARAM LOBHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
80
|
PEN
|
MH-03-006-035-002/370
(WAREDI)
|
1803006000NRG24230620230011417
|
23/06/2023
|
Jayram Gopal Patil
|
1803006WL002381
|
Jayram Gopal Patil
|
00048
|
BKID0001258
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230248167
|
|
JAYRAM GOPAL PATIL
|
BANK OF INDIA(508505)
|
|
81
|
PEN
|
MH-03-006-035-002/390
(WAREDI)
|
1803006000NRG24230620230011419
|
23/06/2023
|
Ganesh Bhaurao Patil
|
1803006WL002381
|
Ganesh Bhaurao Patil
|
00048
|
BKID0001258
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230248169
|
|
GANESH BHAURAO PATIL
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
82
|
PEN
|
MH-03-006-035-002/390
(WAREDI)
|
1803006000NRG24230620230011420
|
23/06/2023
|
Nalini Ganesh Patil
|
1803006WL002381
|
Nalini Ganesh Patil
|
00048
|
BKID0001258
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230248168
|
|
Nalini Ganesh Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PEN
|
MH-03-006-035-002/390
(WAREDI)
|
1803006000NRG24230620230011421
|
23/06/2023
|
Nitesh Ganesh Patil
|
1803006WL002381
|
Nitesh Ganesh Patil
|
00048
|
BKID0001258
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230248170
|
|
NITESH GANESH PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
84
|
PEN
|
MH-03-006-016-001/180
(SHEDASHI)
|
1803006000NRG24230620230011425
|
23/06/2023
|
Naina Anil Pawar
|
1803006WL002382
|
Naina Anil Pawar
|
00048
|
BKID0001259
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248171
|
|
NAINA ANIL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
85
|
PEN
|
MH-03-006-005-004/109
(KAROTI)
|
1803006000NRG24230620230011336
|
23/06/2023
|
Dikshita Mayur Shigwan
|
1803006WL002374
|
Dikshita Mayur Shigwan
|
00051
|
MAHB0000264
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248173
|
|
Mrs. DIKSHITA MAYUR SHIGWAN
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PEN
|
MH-03-006-005-004/109
(KAROTI)
|
1803006000NRG24230620230011340
|
23/06/2023
|
Dikshita Mayur Shigwan
|
1803006WL002374
|
Dikshita Mayur Shigwan
|
00051
|
MAHB0000264
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248174
|
|
Mrs. DIKSHITA MAYUR SHIGWAN
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PEN
|
MH-03-006-028-001/131
(RODE)
|
1803006000NRG24230620230011430
|
23/06/2023
|
Ankush Gangaram Dhebe
|
1803006WL002383
|
Ankush Gangaram Dhebe
|
00051
|
MAHB0000264
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248244
|
|
Mr. ANKUSH GANGARAM DHEBE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PEN
|
MH-03-006-028-001/131
(RODE)
|
1803006000NRG24230620230011431
|
23/06/2023
|
Ranjana Ankush Dhebe
|
1803006WL002383
|
Ranjana Ankush Dhebe
|
00051
|
MAHB0000264
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248245
|
|
Mrs. RANJANA ANKUSH DHEBE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PEN
|
MH-03-006-028-001/137
(RODE)
|
1803006000NRG24230620230011432
|
23/06/2023
|
Kondaji Nagu Dhebe
|
1803006WL002383
|
Kondaji Nagu Dhebe
|
00051
|
MAHB0000264
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248246
|
|
KONDAJI NAGU DHEBE
|
BANK OF INDIA(508505)
|
|
90
|
PEN
|
MH-03-006-028-001/208
(RODE)
|
1803006000NRG24230620230011434
|
23/06/2023
|
asmita dilip dhebe
|
1803006WL002383
|
asmita dilip dhebe
|
00051
|
MAHB0000264
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248248
|
|
Mrs. ASMITA DILIP DHEBE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PEN
|
MH-03-006-031-003/101
(MALEGHAR)
|
1803006000NRG24230620230011409
|
23/06/2023
|
shailesh khandu patil
|
1803006WL002380
|
shailesh khandu patil
|
00051
|
MAHB0000264
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230248233
|
|
SHAILESH KHANDU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PEN
|
MH-03-006-031-003/119
(MALEGHAR)
|
1803006000NRG24230620230011413
|
23/06/2023
|
Avita Bhagavan Patil
|
1803006WL002380
|
Avita Bhagavan Patil
|
00051
|
MAHB0000264
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230248235
|
|
Mrs. AVITA BHAGWAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PEN
|
MH-03-006-056-006/226
(PABAL)
|
1803006000NRG24230620230011378
|
23/06/2023
|
Ashok Namdev Chandere
|
1803006WL002377
|
Ashok Namdev Chandere
|
00051
|
MAHB0000264
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230248175
|
|
ASHOK NAMDEO CHANDERE
|
BANK OF INDIA(508505)
|
|
94
|
PEN
|
MH-03-006-057-001/69
(AMTEM)
|
1803006000NRG24230620230011240
|
23/06/2023
|
DIPTI NAMDEV TAMBOLI
|
1803006WL002371
|
DIPTI NAMDEV TAMBOLI
|
00051
|
MAHB0000264
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248240
|
|
MISS DIPTI NAMDEO TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PEN
|
MH-03-006-057-001/69
(AMTEM)
|
1803006000NRG24230620230011238
|
23/06/2023
|
DIPTI NAMDEV TAMBOLI
|
1803006WL002371
|
DIPTI NAMDEV TAMBOLI
|
00051
|
MAHB0000264
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248241
|
|
MISS DIPTI NAMDEO TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
96
|
PEN
|
MH-03-006-005-002/54
(KAROTI)
|
1803006000NRG24230620230011319
|
23/06/2023
|
Manglya Pandu Lende
|
1803006WL002374
|
Manglya Pandu Lende
|
00051
|
MAHB0000921
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248236
|
|
MANGALYA PANDU LENDE
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
97
|
PEN
|
MH-03-006-005-002/54
(KAROTI)
|
1803006000NRG24230620230011321
|
23/06/2023
|
Manglya Pandu Lende
|
1803006WL002374
|
Manglya Pandu Lende
|
00051
|
MAHB0000921
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248237
|
|
MANGALYA PANDU LENDE
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
98
|
PEN
|
MH-03-006-005-003/38
(KAROTI)
|
1803006000NRG24230620230011329
|
23/06/2023
|
Prakash Harishchandra Kadam
|
1803006WL002374
|
Prakash Harishchandra Kadam
|
00051
|
MAHB0000921
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248250
|
|
Mr. PRAKASH HARISHCHANDRA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
PEN
|
MH-03-006-005-003/38
(KAROTI)
|
1803006000NRG24230620230011330
|
23/06/2023
|
Prakash Harishchandra Kadam
|
1803006WL002374
|
Prakash Harishchandra Kadam
|
00051
|
MAHB0000921
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248251
|
|
Mr. PRAKASH HARISHCHANDRA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
PEN
|
MH-03-006-005-003/45
(KAROTI)
|
1803006000NRG24230620230011331
|
23/06/2023
|
Ganesh Dagadu Kadam
|
1803006WL002374
|
Ganesh Dagadu Kadam
|
00051
|
MAHB0000921
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248231
|
|
Mr. GANESH DAGADU KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PEN
|
MH-03-006-005-003/45
(KAROTI)
|
1803006000NRG24230620230011332
|
23/06/2023
|
Ganesh Dagadu Kadam
|
1803006WL002374
|
Ganesh Dagadu Kadam
|
00051
|
MAHB0000921
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248232
|
|
Mr. GANESH DAGADU KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
PEN
|
MH-03-006-005-004/109
(KAROTI)
|
1803006000NRG24230620230011334
|
23/06/2023
|
Anjana Balu Shigwan
|
1803006WL002374
|
Anjana Balu Shigwan
|
00051
|
MAHB0000921
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248247
|
|
ANJANA BALU SHIGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PEN
|
MH-03-006-005-004/109
(KAROTI)
|
1803006000NRG24230620230011333
|
23/06/2023
|
Balu Janu Shigvan
|
1803006WL002374
|
Balu Janu Shigvan
|
00051
|
MAHB0000921
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248180
|
|
Mr. BALU JANU SHIGVAN
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PEN
|
MH-03-006-005-004/109
(KAROTI)
|
1803006000NRG24230620230011337
|
23/06/2023
|
Balu Janu Shigvan
|
1803006WL002374
|
Balu Janu Shigvan
|
00051
|
MAHB0000921
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248179
|
|
Mr. BALU JANU SHIGVAN
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
PEN
|
MH-03-006-009-001/100
(VARSAI)
|
1803006000NRG24230620230011342
|
23/06/2023
|
pratidnya pravin yadav
|
1803006WL002375
|
pratidnya pravin yadav
|
00051
|
MAHB0000921
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248252
|
|
Mrs. PRATIDNYA PRAVIN YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
PEN
|
MH-03-006-009-001/100
(VARSAI)
|
1803006000NRG24230620230011341
|
23/06/2023
|
Pravin Moreshwar Yadav
|
1803006WL002375
|
Pravin Moreshwar Yadav
|
00051
|
MAHB0000921
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248177
|
|
PRAVIN MORESHEAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PEN
|
MH-03-006-009-001/115
(VARSAI)
|
1803006000NRG24230620230011343
|
23/06/2023
|
Naresh Vishanu Ughade
|
1803006WL002375
|
Naresh Vishanu Ughade
|
00051
|
MAHB0000921
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248239
|
|
NARESH VISHNU UGHDA
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
108
|
PEN
|
MH-03-006-009-001/129
(VARSAI)
|
1803006000NRG24230620230011346
|
23/06/2023
|
Rani Vinod Bhikot
|
1803006WL002375
|
Rani Vinod Bhikot
|
00051
|
MAHB0000921
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248242
|
|
Mrs. RANI VINOD BHIKOT
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PEN
|
MH-03-006-009-001/129
(VARSAI)
|
1803006000NRG24230620230011345
|
23/06/2023
|
Vinod Atmaram Bhikot
|
1803006WL002375
|
Vinod Atmaram Bhikot
|
00051
|
MAHB0000921
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248181
|
|
VINOD ATMARAM BHIKOT
|
BANK OF INDIA(508505)
|
|
110
|
PEN
|
MH-03-006-009-001/130
(VARSAI)
|
1803006000NRG24230620230011347
|
23/06/2023
|
Nilesh Mahadev Bhikot
|
1803006WL002375
|
Nilesh Mahadev Bhikot
|
00051
|
MAHB0000921
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248176
|
|
Mr. NILESH MAHADEV BHIKOT
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
PEN
|
MH-03-006-009-001/161
(VARSAI)
|
1803006000NRG24230620230011351
|
23/06/2023
|
Harishchandra Narayan Daravada
|
1803006WL002375
|
Harishchandra Narayan Daravada
|
00051
|
MAHB0000921
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248183
|
|
Mr. HARISHCHANDRA NARAYAN DARAWADA
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
PEN
|
MH-03-006-009-001/161
(VARSAI)
|
1803006000NRG24230620230011352
|
23/06/2023
|
Jayashri Harishchandra Daravada
|
1803006WL002375
|
Jayashri Harishchandra Daravada
|
00051
|
MAHB0000921
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248243
|
|
Mrs. JAYSHREE HARISHCHANDRA DARAWADA
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
PEN
|
MH-03-006-009-001/161
(VARSAI)
|
1803006000NRG24230620230011350
|
23/06/2023
|
Narayan Hari Daravada
|
1803006WL002375
|
Narayan Hari Daravada
|
00051
|
MAHB0000921
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248178
|
|
Mr. NARAYAN HARI DARAWADA
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
PEN
|
MH-03-006-009-001/94
(VARSAI)
|
1803006000NRG24230620230011353
|
23/06/2023
|
Anil R Shinde
|
1803006WL002375
|
Anil R Shinde
|
00051
|
MAHB0000921
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248184
|
|
Mr. ANIL RAGHUNATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
PEN
|
MH-03-006-009-001/96
(VARSAI)
|
1803006000NRG24230620230011354
|
23/06/2023
|
DATTATRAYA NARAYAN WARKE
|
1803006WL002375
|
DATTATRAYA NARAYAN WARKE
|
00051
|
MAHB0000921
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248234
|
|
Mr. DATTATRAY NARAYAN WARKE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
PEN
|
MH-03-006-009-001/96
(VARSAI)
|
1803006000NRG24230620230011355
|
23/06/2023
|
Vandana Dattatrey Warke
|
1803006WL002375
|
Vandana Dattatrey Warke
|
00051
|
MAHB0000921
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248182
|
|
Mrs. VANDANA DATTATRAY WARKE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
PEN
|
MH-03-006-015-001/202
(GAGODE BUDRUK)
|
1803006000NRG24230620230011360
|
23/06/2023
|
Maruti
|
1803006WL002376
|
Maruti
|
00051
|
MAHB0000921
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248229
|
|
MARUTI BHAGYA KATKARI
|
BANK OF INDIA(508505)
|
|
118
|
PEN
|
MH-03-006-015-001/202
(GAGODE BUDRUK)
|
1803006000NRG24230620230011361
|
23/06/2023
|
Maruti
|
1803006WL002376
|
Maruti
|
00051
|
MAHB0000921
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230248230
|
|
MARUTI BHAGYA KATKARI
|
BANK OF INDIA(508505)
|
|
119
|
PEN
|
MH-03-006-015-001/277
(GAGODE BUDRUK)
|
1803006000NRG24230620230011370
|
23/06/2023
|
Nilesh Ashok Patil
|
1803006WL002376
|
Nilesh Ashok Patil
|
00051
|
MAHB0000921
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230248238
|
|
Mr. NILESH ASHOK PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
120
|
PEN
|
MH-03-006-031-003/94
(MALEGHAR)
|
1803006000NRG24230620230011414
|
23/06/2023
|
Vijay Patil
|
1803006WL002380
|
Vijay Patil
|
00114
|
IBKL0299RDC
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230248215
|
|
VIJAY VASUDEV PATIL
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
PEN
|
MH-03-006-038-001/1375
(DADAR)
|
1803006000NRG24230620230011391
|
23/06/2023
|
Sonal Narayan Bhoir
|
1803006WL002378
|
Sonal Narayan Bhoir
|
00114
|
IBKL0299RDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248119
|
|
SONAL NARAYAN BHOIR
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
122
|
PEN
|
MH-03-006-028-001/209
(RODE)
|
1803006000NRG24230620230011435
|
23/06/2023
|
Gangaram Bapu Akhade
|
1803006WL002383
|
Gangaram Bapu Akhade
|
00152
|
HDFC0002631
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248197
|
|
MR GANGARAM BAPU AKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
123
|
PEN
|
MH-03-006-031-003/101
(MALEGHAR)
|
1803006000NRG24230620230011410
|
23/06/2023
|
vaishali shailesh patil
|
1803006WL002380
|
vaishali shailesh patil
|
00177
|
IOBA0001457
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230248172
|
|
VAISHALI VISHWANATH PATIL
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
PEN
|
MH-03-006-031-003/94
(MALEGHAR)
|
1803006000NRG24230620230011415
|
23/06/2023
|
jyoti vijay patil
|
1803006WL002380
|
jyoti vijay patil
|
00177
|
IOBA0001457
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230248205
|
|
JYOTI VIJAY PATIL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
125
|
PEN
|
MH-03-006-015-001/287
(GAGODE BUDRUK)
|
1803006000NRG24230620230011371
|
23/06/2023
|
Ketan Janardhan Shinde
|
1803006WL002376
|
Ketan Janardhan Shinde
|
00354
|
PUNB0665600
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230248249
|
|
KETAN JANARDAN SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
126
|
PEN
|
MH-03-006-016-001/181
(SHEDASHI)
|
1803006000NRG24230620230011428
|
23/06/2023
|
DIPAK GOVIN AGONDE
|
1803006WL002382
|
DIPAK GOVIN AGONDE
|
00415
|
SBIN0000556
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248191
|
|
MR DEEPAK GOVIND AGONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
127
|
PEN
|
MH-03-006-057-003/203
(AMTEM)
|
1803006000NRG24230620230011247
|
23/06/2023
|
Omkar Baliram Mhatre
|
1803006WL002371
|
Omkar Baliram Mhatre
|
00415
|
SBIN0008237
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248195
|
|
OMKAR BALIRAM MHATRE
|
BANK OF INDIA(508505)
|
|
128
|
PEN
|
MH-03-006-057-003/203
(AMTEM)
|
1803006000NRG24230620230011248
|
23/06/2023
|
Omkar Baliram Mhatre
|
1803006WL002371
|
Omkar Baliram Mhatre
|
00415
|
SBIN0008237
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248196
|
|
OMKAR BALIRAM MHATRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
129
|
PEN
|
MH-03-006-063-001/334
(SHIHU)
|
1803006000NRG24230620230011283
|
23/06/2023
|
Tukaram Maya Gadkhal
|
1803006WL002372
|
Tukaram Maya Gadkhal
|
00415
|
SBIN0017497
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248192
|
|
TUKARAM MAYA GADKHAL
|
BANK OF BARODA(606985)
|
|
130
|
PEN
|
MH-03-006-063-001/334
(SHIHU)
|
1803006000NRG24230620230011286
|
23/06/2023
|
Tukaram Maya Gadkhal
|
1803006WL002372
|
Tukaram Maya Gadkhal
|
00415
|
SBIN0017497
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248193
|
|
TUKARAM MAYA GADKHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
131
|
PEN
|
MH-03-006-005-002/130
(KAROTI)
|
1803006000NRG24230620230011315
|
23/06/2023
|
Janardan Ambu Lende
|
1803006WL002374
|
Janardan Ambu Lende
|
00415
|
SBIN0017498
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248185
|
|
MR JANARDAN AMBU LENDE
|
STATE BANK OF INDIA(508548)
|
|
132
|
PEN
|
MH-03-006-005-002/130
(KAROTI)
|
1803006000NRG24230620230011317
|
23/06/2023
|
Janardan Ambu Lende
|
1803006WL002374
|
Janardan Ambu Lende
|
00415
|
SBIN0017498
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248186
|
|
MR JANARDAN AMBU LENDE
|
STATE BANK OF INDIA(508548)
|
|
133
|
PEN
|
MH-03-006-016-001/180
(SHEDASHI)
|
1803006000NRG24230620230011423
|
23/06/2023
|
ANIL RAGHUNATH PAWAR
|
1803006WL002382
|
ANIL RAGHUNATH PAWAR
|
00415
|
SBIN0017498
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248194
|
|
ANIL RAGHUNATH PAWAR
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
134
|
PEN
|
MH-03-006-056-007/479
(PABAL)
|
1803006000NRG24230620230011386
|
23/06/2023
|
Jagannath Janardan hilam
|
1803006WL002377
|
Jagannath Janardan hilam
|
00468
|
UBIN0555720
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248228
|
|
Jagannath Janardan Hilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
135
|
PEN
|
MH-03-006-038-001/1352
(DADAR)
|
1803006000NRG24230620230011389
|
23/06/2023
|
Rajan gajanan patil
|
1803006WL002378
|
Rajan gajanan patil
|
00747
|
IBKL0299RDC
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248118
|
|
RAJAN GAJANAN PATIL
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223587
|
223587
|
|
|
|
|
|
|
|