|
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
|
PARSEONI
|
MH-27-003-007-001/578
(KARAMBHAD)
|
1827003000NRG24250120240225606
|
25/01/2024
|
Rupesh Nagorao Kale
|
1827003WL036665
|
Rupesh Nagorao Kale
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240687469
|
|
KALE RUPESH NAGORAO
|
BANK OF BARODA(606985)
|
|
2
|
PARSEONI
|
MH-27-003-007-001/578
(KARAMBHAD)
|
1827003000NRG24250120240225605
|
25/01/2024
|
Suresh Nagorao Kale
|
1827003WL036665
|
Suresh Nagorao Kale
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240687468
|
|
KALE SURESH NAGORAO
|
BANK OF BARODA(606985)
|
|
3
|
PARSEONI
|
MH-27-003-007-001/849
(KARAMBHAD)
|
1827003000NRG24250120240225608
|
25/01/2024
|
KARISHNA AJAB MENGHAR
|
1827003WL036665
|
KARISHNA AJAB MENGHAR
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240687467
|
|
MENGHAR KRISHNA AJAB
|
BANK OF BARODA(606985)
|
|
4
|
PARSEONI
|
MH-27-003-022-001/988
(MAHULI)
|
1827003000NRG24250120240224647
|
25/01/2024
|
Surajibai Shamrao Pahade
|
1827003WL036493
|
Surajibai Shamrao Pahade
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240687511
|
|
SURAJIBAI SHAMRAO PA
|
BANK OF BARODA(606985)
|
|
5
|
PARSEONI
|
MH-27-003-024-001/107
(MEHANDI)
|
1827003000NRG24250120240224159
|
25/01/2024
|
a l ghongade
|
1827003WL036419
|
a l ghongade
|
00045
|
BARB0PARSHI
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240687504
|
|
ANJANA LAXMAN GHONGA
|
BANK OF BARODA(606985)
|
|
6
|
PARSEONI
|
MH-27-003-024-001/154
(MEHANDI)
|
1827003000NRG24250120240224161
|
25/01/2024
|
Sunita Rajesh Bhihune
|
1827003WL036419
|
Sunita Rajesh Bhihune
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240687509
|
|
SUNITA RAJESH BIHUNE
|
BANK OF BARODA(606985)
|
|
7
|
PARSEONI
|
MH-27-003-024-001/214
(MEHANDI)
|
1827003000NRG24250120240224162
|
25/01/2024
|
Sangita Sachin Sahare
|
1827003WL036419
|
Sangita Sachin Sahare
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240687487
|
|
SANGITA SACHIN SAHAR
|
BANK OF BARODA(606985)
|
|
8
|
PARSEONI
|
MH-27-003-024-001/229
(MEHANDI)
|
1827003000NRG24250120240224164
|
25/01/2024
|
rewaram udaram bihune
|
1827003WL036419
|
rewaram udaram bihune
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240687525
|
|
BIHUNE REVARAM UDARA
|
BANK OF BARODA(606985)
|
|
9
|
PARSEONI
|
MH-27-003-024-001/275
(MEHANDI)
|
1827003000NRG24250120240224166
|
25/01/2024
|
GANGABAI SEVAKRAM PATIL
|
1827003WL036419
|
GANGABAI SEVAKRAM PATIL
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240687489
|
|
GANGABAI SEVAKRAM PA
|
BANK OF BARODA(606985)
|
|
10
|
PARSEONI
|
MH-27-003-024-001/299
(MEHANDI)
|
1827003000NRG24250120240224169
|
25/01/2024
|
Gitabai horilal bihune
|
1827003WL036419
|
Gitabai horilal bihune
|
00045
|
BARB0PARSHI
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240687483
|
|
MRS GITABAI HORILAL BIHUNE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARSEONI
|
MH-27-003-024-001/361
(MEHANDI)
|
1827003000NRG24250120240224171
|
25/01/2024
|
BABAN YADORAV DHAGOLE
|
1827003WL036419
|
BABAN YADORAV DHAGOLE
|
00045
|
BARB0PARSHI
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240687498
|
|
BABAN YADAVRAO DHAGOLE
|
BANK OF INDIA(508505)
|
|
12
|
PARSEONI
|
MH-27-003-042-001/142
(WAGHODA)
|
1827003000NRG24250120240224660
|
25/01/2024
|
Ganesh Mahadev Bawne
|
1827003WL036497
|
Ganesh Mahadev Bawne
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240687452
|
|
BAVNE GANESH MAHADEV
|
BANK OF BARODA(606985)
|
|
13
|
PARSEONI
|
MH-27-003-042-001/142
(WAGHODA)
|
1827003000NRG24250120240224663
|
25/01/2024
|
Ganesh Mahadev Bawne
|
1827003WL036497
|
Ganesh Mahadev Bawne
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240687451
|
|
BAVNE GANESH MAHADEV
|
BANK OF BARODA(606985)
|
|
14
|
PARSEONI
|
MH-27-003-042-001/155
(WAGHODA)
|
1827003000NRG24250120240224666
|
25/01/2024
|
Gaurav Balkrushna Gechude
|
1827003WL036497
|
Gaurav Balkrushna Gechude
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240687491
|
|
GECHUDE GAURAV BALK
|
BANK OF BARODA(606985)
|
|
15
|
PARSEONI
|
MH-27-003-042-001/155
(WAGHODA)
|
1827003000NRG24250120240224668
|
25/01/2024
|
Gaurav Balkrushna Gechude
|
1827003WL036497
|
Gaurav Balkrushna Gechude
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240687492
|
|
GECHUDE GAURAV BALK
|
BANK OF BARODA(606985)
|
|
16
|
PARSEONI
|
MH-27-003-042-001/187
(WAGHODA)
|
1827003000NRG24250120240224670
|
25/01/2024
|
KAILASH SHYAMRAO BAWANE
|
1827003WL036497
|
KAILASH SHYAMRAO BAWANE
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240687459
|
|
BAWANE KAILASH SHAMR
|
BANK OF BARODA(606985)
|
|
17
|
PARSEONI
|
MH-27-003-042-001/187
(WAGHODA)
|
1827003000NRG24250120240224671
|
25/01/2024
|
KAILASH SHYAMRAO BAWANE
|
1827003WL036497
|
KAILASH SHYAMRAO BAWANE
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240687460
|
|
BAWANE KAILASH SHAMR
|
BANK OF BARODA(606985)
|
|
18
|
PARSEONI
|
MH-27-003-042-001/222
(WAGHODA)
|
1827003000NRG24250120240224674
|
25/01/2024
|
Bhushan Balkrushna bawane
|
1827003WL036497
|
Bhushan Balkrushna bawane
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240687496
|
|
BHUSHAN BALKRSUHNA B
|
BANK OF BARODA(606985)
|
|
19
|
PARSEONI
|
MH-27-003-042-001/222
(WAGHODA)
|
1827003000NRG24250120240224676
|
25/01/2024
|
Bhushan Balkrushna bawane
|
1827003WL036497
|
Bhushan Balkrushna bawane
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240687495
|
|
BHUSHAN BALKRSUHNA B
|
BANK OF BARODA(606985)
|
|
20
|
PARSEONI
|
MH-27-003-042-001/222
(WAGHODA)
|
1827003000NRG24250120240224677
|
25/01/2024
|
Roshan Balkrushna bawane
|
1827003WL036497
|
Roshan Balkrushna bawane
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240687493
|
|
ROSHAN BALKRUSHNA BA
|
BANK OF BARODA(606985)
|
|
21
|
PARSEONI
|
MH-27-003-042-001/222
(WAGHODA)
|
1827003000NRG24250120240224675
|
25/01/2024
|
Roshan Balkrushna bawane
|
1827003WL036497
|
Roshan Balkrushna bawane
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240687494
|
|
ROSHAN BALKRUSHNA BA
|
BANK OF BARODA(606985)
|
|
22
|
PARSEONI
|
MH-27-003-042-001/67
(WAGHODA)
|
1827003000NRG24250120240224678
|
25/01/2024
|
ASHOK SHRIRAM BAWNE
|
1827003WL036497
|
ASHOK SHRIRAM BAWNE
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240687461
|
|
ASHOAK SHREERAM BAVA
|
BANK OF BARODA(606985)
|
|
23
|
PARSEONI
|
MH-27-003-042-001/67
(WAGHODA)
|
1827003000NRG24250120240224679
|
25/01/2024
|
ASHOK SHRIRAM BAWNE
|
1827003WL036497
|
ASHOK SHRIRAM BAWNE
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240687490
|
|
ASHOAK SHREERAM BAVA
|
BANK OF BARODA(606985)
|
|
24
|
PARSEONI
|
MH-27-003-046-004/104
(NIMBHA)
|
1827003000NRG24250120240224612
|
25/01/2024
|
gitabai Shivram Kumbare
|
1827003WL036489
|
gitabai Shivram Kumbare
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240687453
|
|
KUMBHRE GITA SHIVRAM
|
BANK OF BARODA(606985)
|
|
25
|
PARSEONI
|
MH-27-003-046-004/104
(NIMBHA)
|
1827003000NRG24250120240224614
|
25/01/2024
|
gitabai Shivram Kumbare
|
1827003WL036489
|
gitabai Shivram Kumbare
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240687454
|
|
KUMBHRE GITA SHIVRAM
|
BANK OF BARODA(606985)
|
|
26
|
PARSEONI
|
MH-27-003-046-004/112
(NIMBHA)
|
1827003000NRG24250120240224615
|
25/01/2024
|
raju piparewar
|
1827003WL036489
|
raju piparewar
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240687526
|
|
PIMPAREVAR RAJKUMAR
|
BANK OF BARODA(606985)
|
|
27
|
PARSEONI
|
MH-27-003-046-004/112
(NIMBHA)
|
1827003000NRG24250120240224617
|
25/01/2024
|
raju piparewar
|
1827003WL036489
|
raju piparewar
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240687450
|
|
PIMPAREVAR RAJKUMAR
|
BANK OF BARODA(606985)
|
|
28
|
PARSEONI
|
MH-27-003-046-004/981
(NIMBHA)
|
1827003000NRG24250120240224625
|
25/01/2024
|
Gourishankar babusing parihar
|
1827003WL036489
|
Gourishankar babusing parihar
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240687465
|
|
GAURISHNKAR BABUSINGH PARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARSEONI
|
MH-27-003-046-004/981
(NIMBHA)
|
1827003000NRG24250120240224627
|
25/01/2024
|
Gourishankar babusing parihar
|
1827003WL036489
|
Gourishankar babusing parihar
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240687464
|
|
GAURISHNKAR BABUSINGH PARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51513
|
51513
|
|
|
|
|
|
|
|
|
30
|
PARSEONI
|
MH-27-003-007-001/745
(KARAMBHAD)
|
1827003000NRG24250120240225607
|
25/01/2024
|
DYANESHWAR VINAYAKJI WANDHARE
|
1827003WL036665
|
DYANESHWAR VINAYAKJI WANDHARE
|
00048
|
BKID0008737
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240687513
|
|
DNYANESHWAR VINAYAK WANDHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PARSEONI
|
MH-27-003-015-001/347
(AMGAON)
|
1827003000NRG24250120240224856
|
25/01/2024
|
VISHAKHA HITESHWAR CHOLE
|
1827003WL036526
|
VISHAKHA HITESHWAR CHOLE
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240687497
|
|
VISHAKHA GANGADHAR BEDRE
|
BANK OF INDIA(508505)
|
|
32
|
PARSEONI
|
MH-27-003-015-001/44
(AMGAON)
|
1827003000NRG24250120240224857
|
25/01/2024
|
Rahul Sahare
|
1827003WL036526
|
Rahul Sahare
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240687472
|
|
RAHUL MAROTI SAHARE
|
BANK OF INDIA(508505)
|
|
33
|
PARSEONI
|
MH-27-003-015-001/449
(AMGAON)
|
1827003000NRG24250120240224858
|
25/01/2024
|
SANJAY SHAMRAO TAMBE
|
1827003WL036526
|
SANJAY SHAMRAO TAMBE
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240687482
|
|
SANJAY SHAMRAO TAMBE
|
BANK OF INDIA(508505)
|
|
34
|
PARSEONI
|
MH-27-003-015-001/57
(AMGAON)
|
1827003000NRG24250120240224859
|
25/01/2024
|
Sureka Kantiram Chole
|
1827003WL036526
|
Sureka Kantiram Chole
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240687473
|
|
SUREKHA KANTHIRAM CHOLE
|
BANK OF INDIA(508505)
|
|
35
|
PARSEONI
|
MH-27-003-024-001/146
(MEHANDI)
|
1827003000NRG24250120240224160
|
25/01/2024
|
astik abiman vaske
|
1827003WL036419
|
astik abiman vaske
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240687470
|
|
ASTIK ABHIMAN WALKE
|
BANK OF INDIA(508505)
|
|
36
|
PARSEONI
|
MH-27-003-024-001/295
(MEHANDI)
|
1827003000NRG24250120240224168
|
25/01/2024
|
Chandrakala sriram sindeka
|
1827003WL036419
|
Chandrakala sriram sindeka
|
00048
|
BKID0008737
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240687510
|
|
CHANDRAKALA SHRIRAM
|
BANK OF BARODA(606985)
|
|
37
|
PARSEONI
|
MH-27-003-024-001/302
(MEHANDI)
|
1827003000NRG24250120240224170
|
25/01/2024
|
Sunita Gajanan Patil
|
1827003WL036419
|
Sunita Gajanan Patil
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240687488
|
|
SUNITA GAJANAN PATIL
|
BANK OF INDIA(508505)
|
|
38
|
PARSEONI
|
MH-27-003-024-001/68
(MEHANDI)
|
1827003000NRG24250120240224172
|
25/01/2024
|
RAJAT DEVIDAS NIMBONE
|
1827003WL036419
|
RAJAT DEVIDAS NIMBONE
|
00048
|
BKID0008737
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240687485
|
|
RAJAT DEVIDAS NIMBONE
|
BANK OF INDIA(508505)
|
|
39
|
PARSEONI
|
MH-27-003-042-001/142
(WAGHODA)
|
1827003000NRG24250120240224664
|
25/01/2024
|
Abhishek Ganesh Bawne
|
1827003WL036497
|
Abhishek Ganesh Bawne
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240687508
|
|
ABHISHEK GANESH BAVANE
|
BANK OF INDIA(508505)
|
|
40
|
PARSEONI
|
MH-27-003-042-001/142
(WAGHODA)
|
1827003000NRG24250120240224661
|
25/01/2024
|
Abhishek Ganesh Bawne
|
1827003WL036497
|
Abhishek Ganesh Bawne
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240687507
|
|
ABHISHEK GANESH BAVANE
|
BANK OF INDIA(508505)
|
|
41
|
PARSEONI
|
MH-27-003-046-004/104
(NIMBHA)
|
1827003000NRG24250120240224613
|
25/01/2024
|
Shivram Tantu Kumbare
|
1827003WL036489
|
Shivram Tantu Kumbare
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240687477
|
|
SHIVRAM TANTUJI KUMBHARE
|
BANK OF INDIA(508505)
|
|
42
|
PARSEONI
|
MH-27-003-046-004/104
(NIMBHA)
|
1827003000NRG24250120240224611
|
25/01/2024
|
Shivram Tantu Kumbare
|
1827003WL036489
|
Shivram Tantu Kumbare
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240687476
|
|
SHIVRAM TANTUJI KUMBHARE
|
BANK OF INDIA(508505)
|
|
43
|
PARSEONI
|
MH-27-003-046-004/1077
(NIMBHA)
|
1827003000NRG24250120240224602
|
25/01/2024
|
Pawan Banduji Chauriwar
|
1827003WL036487
|
Pawan Banduji Chauriwar
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240687501
|
|
PAWAN BANDUJI CHAURI
|
BANK OF BARODA(606985)
|
|
44
|
PARSEONI
|
MH-27-003-046-004/164
(NIMBHA)
|
1827003000NRG24250120240224619
|
25/01/2024
|
Akadu upasrao Bharde
|
1827003WL036489
|
Akadu upasrao Bharde
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240687478
|
|
AKHADU UPASRAV BARADE
|
IDBI BANK(607095)
|
|
45
|
PARSEONI
|
MH-27-003-046-004/164
(NIMBHA)
|
1827003000NRG24250120240224621
|
25/01/2024
|
Akadu upasrao Bharde
|
1827003WL036489
|
Akadu upasrao Bharde
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240687479
|
|
AKHADU UPASRAV BARADE
|
IDBI BANK(607095)
|
|
46
|
PARSEONI
|
MH-27-003-046-004/164
(NIMBHA)
|
1827003000NRG24250120240224622
|
25/01/2024
|
Hemlata Akadu Bharade
|
1827003WL036489
|
Hemlata Akadu Bharade
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240687502
|
|
HEMLATA AKHADU BARDE
|
BANK OF BARODA(606985)
|
|
47
|
PARSEONI
|
MH-27-003-046-004/164
(NIMBHA)
|
1827003000NRG24250120240224620
|
25/01/2024
|
Hemlata Akadu Bharade
|
1827003WL036489
|
Hemlata Akadu Bharade
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240687503
|
|
HEMLATA AKHADU BARDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32095
|
32095
|
|
|
|
|
|
|
|
|
48
|
PARSEONI
|
MH-27-003-022-001/951
(MAHULI)
|
1827003000NRG24250120240224646
|
25/01/2024
|
Arjun Shamrao Pahade
|
1827003WL036493
|
Arjun Shamrao Pahade
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240687484
|
|
ARJUN SHAMRAV PAHADE
|
CANARA BANK(508532)
|
|
49
|
PARSEONI
|
MH-27-003-047-001/33
(KHANDALADUMRI)
|
1827003000NRG24250120240224157
|
25/01/2024
|
MAHADEO ARJUN WAGHARE
|
1827003WL036418
|
MAHADEO ARJUN WAGHARE
|
00078
|
CNRB0015252
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240687474
|
|
MAHADEO ARJUN VAGHARE
|
CANARA BANK(508532)
|
|
50
|
PARSEONI
|
MH-27-003-047-001/39
(KHANDALADUMRI)
|
1827003000NRG24250120240224158
|
25/01/2024
|
Shesrao Jairam Urkunde
|
1827003WL036418
|
Shesrao Jairam Urkunde
|
00078
|
CNRB0015252
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240687475
|
|
SHESHRAO JAIRAM URKUDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
51
|
PARSEONI
|
MH-27-003-046-004/112
(NIMBHA)
|
1827003000NRG24250120240224618
|
25/01/2024
|
Pornima Raju Piparewar
|
1827003WL036489
|
Pornima Raju Piparewar
|
00165
|
IBKL0000577
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240687516
|
|
POURNIMA RAJKUMAR PIPAREWAR
|
IDBI BANK(607095)
|
|
52
|
PARSEONI
|
MH-27-003-046-004/112
(NIMBHA)
|
1827003000NRG24250120240224616
|
25/01/2024
|
Pornima Raju Piparewar
|
1827003WL036489
|
Pornima Raju Piparewar
|
00165
|
IBKL0000577
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240687515
|
|
POURNIMA RAJKUMAR PIPAREWAR
|
IDBI BANK(607095)
|
|
53
|
PARSEONI
|
MH-27-003-046-004/919
(NIMBHA)
|
1827003000NRG24250120240224606
|
25/01/2024
|
Jayram anandrao dokarmare
|
1827003WL036487
|
Jayram anandrao dokarmare
|
00165
|
IBKL0000577
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240687486
|
|
JAYRAM ANANDRAV DOKARAMARE
|
IDBI BANK(607095)
|
|
54
|
PARSEONI
|
MH-27-003-046-004/974
(NIMBHA)
|
1827003000NRG24250120240224623
|
25/01/2024
|
Bhuwanlal Punaram sinha
|
1827003WL036489
|
Bhuwanlal Punaram sinha
|
00165
|
IBKL0000577
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240687517
|
|
BHUWANLAL PUNARAM SINHA
|
IDBI BANK(607095)
|
|
55
|
PARSEONI
|
MH-27-003-046-004/974
(NIMBHA)
|
1827003000NRG24250120240224624
|
25/01/2024
|
Bhuwanlal Punaram sinha
|
1827003WL036489
|
Bhuwanlal Punaram sinha
|
00165
|
IBKL0000577
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240687518
|
|
BHUWANLAL PUNARAM SINHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
56
|
PARSEONI
|
MH-27-003-031-001/221
(KHERDI)
|
1827003000NRG24250120240224153
|
25/01/2024
|
Ashok Sadashiv Thakare
|
1827003WL036417
|
Ashok Sadashiv Thakare
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240687519
|
|
ASHOK THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
PARSEONI
|
MH-27-003-037-001/23-A
(NILAJ)
|
1827003000NRG24250120240224653
|
25/01/2024
|
SHARADA DNYANESHWAR TOHANE
|
1827003WL036495
|
SHARADA DNYANESHWAR TOHANE
|
00415
|
SBIN0003990
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240687521
|
|
MRS SHARDA DNYANESHWAR TOHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
PARSEONI
|
MH-27-003-015-001/347
(AMGAON)
|
1827003000NRG24250120240224855
|
25/01/2024
|
Hiteshwar Dhanraj Chole
|
1827003WL036526
|
Hiteshwar Dhanraj Chole
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240687520
|
|
HITESHWAR DHANRAJJI CHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PARSEONI
|
MH-27-003-024-001/257
(MEHANDI)
|
1827003000NRG24250120240224165
|
25/01/2024
|
LILABAI LAXMAN PURE
|
1827003WL036419
|
LILABAI LAXMAN PURE
|
00415
|
SBIN0004710
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240687523
|
|
MS LILABAI RAMLAL PURE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARSEONI
|
MH-27-003-024-001/290
(MEHANDI)
|
1827003000NRG24250120240224167
|
25/01/2024
|
MANDABAI TARACHAND PURHE
|
1827003WL036419
|
MANDABAI TARACHAND PURHE
|
00415
|
SBIN0004710
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240687466
|
|
MRS MANDABAI TARACHAND PURBE
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARSEONI
|
MH-27-003-042-001/142
(WAGHODA)
|
1827003000NRG24250120240224662
|
25/01/2024
|
Abhilash Ganesh Bawne
|
1827003WL036497
|
Abhilash Ganesh Bawne
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240687455
|
|
MASTER ABHILASH GANESH BAVANE
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARSEONI
|
MH-27-003-042-001/155
(WAGHODA)
|
1827003000NRG24250120240224669
|
25/01/2024
|
Saurabh Balkrushna Gechude
|
1827003WL036497
|
Saurabh Balkrushna Gechude
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240687458
|
|
MS SAURABH BALKRUSHN GECHUDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARSEONI
|
MH-27-003-042-001/155
(WAGHODA)
|
1827003000NRG24250120240224667
|
25/01/2024
|
Saurabh Balkrushna Gechude
|
1827003WL036497
|
Saurabh Balkrushna Gechude
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240687457
|
|
MS SAURABH BALKRUSHN GECHUDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARSEONI
|
MH-27-003-042-001/198
(WAGHODA)
|
1827003000NRG24250120240224672
|
25/01/2024
|
PAWAN GAJANAN THAKARE
|
1827003WL036497
|
PAWAN GAJANAN THAKARE
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240687524
|
|
MR PAWAN GAJANAN THAKRE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARSEONI
|
MH-27-003-042-001/198
(WAGHODA)
|
1827003000NRG24250120240224673
|
25/01/2024
|
PAWAN GAJANAN THAKARE
|
1827003WL036497
|
PAWAN GAJANAN THAKARE
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240687456
|
|
MR PAWAN GAJANAN THAKRE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARSEONI
|
MH-27-003-046-004/148
(NIMBHA)
|
1827003000NRG24250120240224603
|
25/01/2024
|
bhaskar jangale
|
1827003WL036487
|
bhaskar jangale
|
00415
|
SBIN0004710
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240687522
|
|
BHASKAR SHALIKRAMJI JANGALE
|
IDBI BANK(607095)
|
|
67
|
PARSEONI
|
MH-27-003-046-004/981
(NIMBHA)
|
1827003000NRG24250120240224628
|
25/01/2024
|
Surekha Gourishankar parihar
|
1827003WL036489
|
Surekha Gourishankar parihar
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240687462
|
|
MRS SUREKHA GAURISHANKAR PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARSEONI
|
MH-27-003-046-004/981
(NIMBHA)
|
1827003000NRG24250120240224626
|
25/01/2024
|
Surekha Gourishankar parihar
|
1827003WL036489
|
Surekha Gourishankar parihar
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240687463
|
|
MRS SUREKHA GAURISHANKAR PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
69
|
PARSEONI
|
MH-27-003-029-001/162
(NIMKHEDA)
|
1827003000NRG24250120240224726
|
25/01/2024
|
nirmala ramdas bagaitkar
|
1827003WL036505
|
nirmala ramdas bagaitkar
|
00468
|
UBIN0566144
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240687471
|
|
NIRMALA RAMDAS BAGAITKAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
PARSEONI
|
MH-27-003-029-001/181
(NIMKHEDA)
|
1827003000NRG24250120240224727
|
25/01/2024
|
kiran sanjay bagaitkar
|
1827003WL036505
|
kiran sanjay bagaitkar
|
00468
|
UBIN0566144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240687480
|
|
KIRAN SANJAY BAGAITKAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
PARSEONI
|
MH-27-003-029-001/396
(NIMKHEDA)
|
1827003000NRG24250120240224728
|
25/01/2024
|
Atul tanaji jumade
|
1827003WL036505
|
Atul tanaji jumade
|
00468
|
UBIN0566144
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240687505
|
|
ATUL TANAJI JUMALE
|
UNION BANK OF INDIA(508500)
|
|
72
|
PARSEONI
|
MH-27-003-029-001/89
(NIMKHEDA)
|
1827003000NRG24250120240224729
|
25/01/2024
|
BEBIBAI GAJANAN LAXANE
|
1827003WL036505
|
BEBIBAI GAJANAN LAXANE
|
00468
|
UBIN0566144
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240687481
|
|
MRS BABYBAI GAJANANRAO LAXANE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARSEONI
|
MH-27-003-029-001/97
(NIMKHEDA)
|
1827003000NRG24250120240224730
|
25/01/2024
|
urmila chakradhar wakalkar
|
1827003WL036505
|
urmila chakradhar wakalkar
|
00468
|
UBIN0566144
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240687506
|
|
UARMLA CHAKRDHAR VAKALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PARSEONI
|
MH-27-003-037-001/16
(NILAJ)
|
1827003000NRG24250120240224651
|
25/01/2024
|
Sawaji Keshawarao Waghmare
|
1827003WL036495
|
Sawaji Keshawarao Waghmare
|
00468
|
UBIN0566144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240687500
|
|
SAWAJI KESHAW WAGHADHARE
|
UNION BANK OF INDIA(508500)
|
|
75
|
PARSEONI
|
MH-27-003-037-001/22
(NILAJ)
|
1827003000NRG24250120240224652
|
25/01/2024
|
ajinky ashok mungate
|
1827003WL036495
|
ajinky ashok mungate
|
00468
|
UBIN0566144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240687499
|
|
MR AJINKYA ASHOK MUNGATE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARSEONI
|
MH-27-003-037-001/301
(NILAJ)
|
1827003000NRG24250120240224654
|
25/01/2024
|
HIMANSHU DILIP TOHANE
|
1827003WL036495
|
HIMANSHU DILIP TOHANE
|
00468
|
UBIN0566144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240687512
|
|
HIMANSHU DILIP TOHNE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
77
|
PARSEONI
|
MH-27-003-046-004/1063
(NIMBHA)
|
1827003000NRG24250120240224601
|
25/01/2024
|
DEVENDRA HEMRAJ DIYEWAR
|
1827003WL036487
|
DEVENDRA HEMRAJ DIYEWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240687514
|
|
DEVENDRA HEMRAJ DIYEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135478
|
135478
|
|
|
|
|
|
|
|