|
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-27-003-004-001/236
(TAMASWADI)
|
1827003000NRG24311020230157279
|
01/11/2023
|
VANDANA LILADHAR DHURVE
|
1827003WL024826
|
VANDANA LILADHAR DHURVE
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230201312
|
|
VANDANA LILADHAR DHU
|
BANK OF BARODA(606985)
|
|
2
|
PARSEONI
|
MH-27-003-004-001/303
(TAMASWADI)
|
1827003000NRG24311020230157280
|
01/11/2023
|
Mangesh Gopalrao Wankhede
|
1827003WL024826
|
Mangesh Gopalrao Wankhede
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230201354
|
|
MANGESH GOPALRAO WANKHEDE
|
BANK OF INDIA(508505)
|
|
3
|
PARSEONI
|
MH-27-003-012-001/483
(DAHEGAON JOSHI)
|
1827003000NRG24311020230157583
|
01/11/2023
|
HARISH ASHOK SURKAR
|
1827003WL024878
|
HARISH ASHOK SURKAR
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230201307
|
|
HARISH ASHOK SURKAR
|
IDBI BANK(607095)
|
|
4
|
PARSEONI
|
MH-27-003-012-001/485
(DAHEGAON JOSHI)
|
1827003000NRG24311020230157585
|
01/11/2023
|
BONDRE DEVENDRA ASHOK
|
1827003WL024878
|
BONDRE DEVENDRA ASHOK
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230201309
|
|
BONDRE DEVENDRA ASHO
|
BANK OF BARODA(606985)
|
|
5
|
PARSEONI
|
MH-27-003-021-001/376
(SUVARDHARA)
|
1827003000NRG24311020230157614
|
01/11/2023
|
Rajendra Balkrushna Uikey
|
1827003WL024885
|
Rajendra Balkrushna Uikey
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230201346
|
|
RAJENDRA BALKRUSHNA UIKEY
|
BANK OF INDIA(508505)
|
|
6
|
PARSEONI
|
MH-27-003-021-001/8
(SUVARDHARA)
|
1827003000NRG24311020230157615
|
01/11/2023
|
Saraswati Balkruhna Uikey
|
1827003WL024885
|
Saraswati Balkruhna Uikey
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230201308
|
|
SARASWATI BALA UIKEY
|
BANK OF INDIA(508505)
|
|
7
|
PARSEONI
|
MH-27-003-021-002/152-A
(SUVARDHARA)
|
1827003000NRG24311020230157289
|
01/11/2023
|
Dharmraj Lokchand Kumbhare
|
1827003WL024827
|
Dharmraj Lokchand Kumbhare
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230201310
|
|
DHRMARAJ LOKCHD KUMA
|
BANK OF BARODA(606985)
|
|
8
|
PARSEONI
|
MH-27-003-021-002/191
(SUVARDHARA)
|
1827003000NRG24011120230157802
|
01/11/2023
|
KALIRAM MAHAGU IDPACHI
|
1827003WL024915
|
KALIRAM MAHAGU IDPACHI
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230201350
|
|
KALIRAM MAHAGU IDPAC
|
BANK OF BARODA(606985)
|
|
9
|
PARSEONI
|
MH-27-003-021-002/196
(SUVARDHARA)
|
1827003000NRG24311020230157296
|
01/11/2023
|
Ritan Janba Idpachi
|
1827003WL024827
|
Ritan Janba Idpachi
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230201378
|
|
RITAN JANBA IDAPACHI
|
BANK OF BARODA(606985)
|
|
10
|
PARSEONI
|
MH-27-003-021-003/108
(SUVARDHARA)
|
1827003000NRG24311020230157165
|
01/11/2023
|
Satyafulabai Mohan Kumbhre
|
1827003WL024812
|
Satyafulabai Mohan Kumbhre
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230201311
|
|
SATYAFULA MOHAN KUMB
|
BANK OF BARODA(606985)
|
|
11
|
PARSEONI
|
MH-27-003-021-003/115
(SUVARDHARA)
|
1827003000NRG24011120230157807
|
01/11/2023
|
Sushila Dewanand Dhurve
|
1827003WL024915
|
Sushila Dewanand Dhurve
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230201349
|
|
SUSHILA DEVANAND DHU
|
BANK OF BARODA(606985)
|
|
12
|
PARSEONI
|
MH-27-003-021-003/130
(SUVARDHARA)
|
1827003000NRG24311020230157166
|
01/11/2023
|
Chanda Shripat Warkhade
|
1827003WL024812
|
Chanda Shripat Warkhade
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230201351
|
|
CHANDA SHRIPAT WARKH
|
BANK OF BARODA(606985)
|
|
13
|
PARSEONI
|
MH-27-003-021-003/83
(SUVARDHARA)
|
1827003000NRG24311020230157170
|
01/11/2023
|
Fulkumari Vijay Masram
|
1827003WL024812
|
Fulkumari Vijay Masram
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230201377
|
|
FULKUMARI VIJAY MASR
|
BANK OF BARODA(606985)
|
|
14
|
PARSEONI
|
MH-27-003-021-003/86
(SUVARDHARA)
|
1827003000NRG24311020230157172
|
01/11/2023
|
Hirabai Balkrushna Kumbhre
|
1827003WL024812
|
Hirabai Balkrushna Kumbhre
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230201352
|
|
HIRABAI BALKRUSHNA K
|
BANK OF BARODA(606985)
|
|
15
|
PARSEONI
|
MH-27-003-045-001/117
(BHAGIMAHARI)
|
1827003000NRG24311020230157239
|
01/11/2023
|
MANISH RADHESHYAM BHONDE
|
1827003WL024821
|
MANISH RADHESHYAM BHONDE
|
00045
|
BARB0PARSHI
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230201347
|
|
MANISHA RADHESHYAM BHONDE
|
BANK OF INDIA(508505)
|
|
16
|
PARSEONI
|
MH-27-003-045-002/316-B
(BHAGIMAHARI)
|
1827003000NRG24311020230157196
|
01/11/2023
|
NILA BAGWAN SONWANE
|
1827003WL024814
|
NILA BAGWAN SONWANE
|
00045
|
BARB0PARSHI
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230201348
|
|
NILA BHAGWAN SONWANE
|
BANK OF BARODA(606985)
|
|
17
|
PARSEONI
|
MH-27-003-046-004/153
(NIMBHA)
|
1827003000NRG24311020230157303
|
01/11/2023
|
Hemaraj Bhaurao Diyewar
|
1827003WL024828
|
Hemaraj Bhaurao Diyewar
|
00045
|
BARB0PARSHI
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230201353
|
|
DIYEWAR HEMRAJ BHAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29855
|
29855
|
|
|
|
|
|
|
|
|
18
|
PARSEONI
|
MH-27-003-012-001/482
(DAHEGAON JOSHI)
|
1827003000NRG24311020230157582
|
01/11/2023
|
SHUBHAM SHANKARJI SURKAR
|
1827003WL024878
|
SHUBHAM SHANKARJI SURKAR
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230201324
|
|
SHUBHAM SHANKAR SURKAR
|
IDBI BANK(607095)
|
|
19
|
PARSEONI
|
MH-27-003-021-001/73
(SUVARDHARA)
|
1827003000NRG24311020230157610
|
01/11/2023
|
balkrushna lakshman ukey
|
1827003WL024883
|
balkrushna lakshman ukey
|
00048
|
BKID0008737
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230201325
|
|
BALKRUSHNA LAXMAN UIKEY
|
BANK OF INDIA(508505)
|
|
20
|
PARSEONI
|
MH-27-003-021-001/8
(SUVARDHARA)
|
1827003000NRG24311020230157616
|
01/11/2023
|
Bala Doma Uikey
|
1827003WL024885
|
Bala Doma Uikey
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230201326
|
|
BALA DOMA UIKEY
|
BANK OF INDIA(508505)
|
|
21
|
PARSEONI
|
MH-27-003-021-002/183
(SUVARDHARA)
|
1827003000NRG24011120230157801
|
01/11/2023
|
manish rameswar kumbhare
|
1827003WL024915
|
manish rameswar kumbhare
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230201328
|
|
MANISHA RAMESHWAR KUMBHARE
|
BANK OF INDIA(508505)
|
|
22
|
PARSEONI
|
MH-27-003-021-002/183
(SUVARDHARA)
|
1827003000NRG24011120230157800
|
01/11/2023
|
sonali ramesh kumbhare
|
1827003WL024915
|
sonali ramesh kumbhare
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230201341
|
|
Sonali Ramesh Kumbhare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
PARSEONI
|
MH-27-003-021-002/275
(SUVARDHARA)
|
1827003000NRG24311020230157298
|
01/11/2023
|
Munil Goma Dhurve
|
1827003WL024827
|
Munil Goma Dhurve
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230201333
|
|
MUNIL GOMA DHURVE
|
BANK OF INDIA(508505)
|
|
24
|
PARSEONI
|
MH-27-003-021-003/83
(SUVARDHARA)
|
1827003000NRG24311020230157168
|
01/11/2023
|
Bhagarathi Bharat Masram
|
1827003WL024812
|
Bhagarathi Bharat Masram
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230201327
|
|
BHAGRATI BHARAT MASRAM
|
BANK OF INDIA(508505)
|
|
25
|
PARSEONI
|
MH-27-003-021-003/86
(SUVARDHARA)
|
1827003000NRG24311020230157173
|
01/11/2023
|
Sunita Prakash Kumbhre
|
1827003WL024812
|
Sunita Prakash Kumbhre
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230201340
|
|
SUNITA PRAKASH KUMBHARE
|
BANK OF INDIA(508505)
|
|
26
|
PARSEONI
|
MH-27-003-028-002/277
(AAGADI)
|
1827003000NRG24311020230157237
|
01/11/2023
|
ANURAG SUKHACHAND INWATE
|
1827003WL024820
|
ANURAG SUKHACHAND INWATE
|
00048
|
BKID0008737
|
1652
|
1652
|
Processed
|
11/11/2023
|
|
A314230201337
|
|
ANURAG SUKHACHAND INWATE
|
BANK OF INDIA(508505)
|
|
27
|
PARSEONI
|
MH-27-003-045-001/13
(BHAGIMAHARI)
|
1827003000NRG24311020230157240
|
01/11/2023
|
Rina Ramakrushna Neware
|
1827003WL024821
|
Rina Ramakrushna Neware
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230201331
|
|
MRS RINA RAMKRUSHNA NEWARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARSEONI
|
MH-27-003-045-001/17
(BHAGIMAHARI)
|
1827003000NRG24311020230157241
|
01/11/2023
|
GANGADHAR JAIRAMJI NEWARE
|
1827003WL024821
|
GANGADHAR JAIRAMJI NEWARE
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230201323
|
|
GANGADHAR JAIRAMJI NEWARE
|
BANK OF INDIA(508505)
|
|
29
|
PARSEONI
|
MH-27-003-045-001/182
(BHAGIMAHARI)
|
1827003000NRG24311020230157242
|
01/11/2023
|
gyaniram karuji thakare
|
1827003WL024821
|
gyaniram karuji thakare
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230201342
|
|
GYANIRAM KARUJI THAKARE
|
BANK OF INDIA(508505)
|
|
30
|
PARSEONI
|
MH-27-003-045-001/411
(BHAGIMAHARI)
|
1827003000NRG24311020230157184
|
01/11/2023
|
Devidash Shankar Marshkole
|
1827003WL024814
|
Devidash Shankar Marshkole
|
00048
|
BKID0008737
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230201334
|
|
DEVIDAS SHANKAR MARASKOLHE
|
CANARA BANK(508532)
|
|
31
|
PARSEONI
|
MH-27-003-045-001/411
(BHAGIMAHARI)
|
1827003000NRG24311020230157183
|
01/11/2023
|
VASUDEV SHANKAR MARSHKOLE
|
1827003WL024814
|
VASUDEV SHANKAR MARSHKOLE
|
00048
|
BKID0008737
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230201329
|
|
MR VASUDEV SHANKAR MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARSEONI
|
MH-27-003-045-001/46
(BHAGIMAHARI)
|
1827003000NRG24311020230157187
|
01/11/2023
|
Kavita Rajesh Chawan
|
1827003WL024814
|
Kavita Rajesh Chawan
|
00048
|
BKID0008737
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230201332
|
|
KAVITA RAJESH CHAUHAN
|
IDBI BANK(607095)
|
|
33
|
PARSEONI
|
MH-27-003-046-004/1047
(NIMBHA)
|
1827003000NRG24311020230157300
|
01/11/2023
|
Yogesh jayachand chouriwar
|
1827003WL024828
|
Yogesh jayachand chouriwar
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230201330
|
|
YOGESH JAYACHAND CHOURIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28595
|
28595
|
|
|
|
|
|
|
|
|
34
|
PARSEONI
|
MH-27-003-021-002/99
(SUVARDHARA)
|
1827003000NRG24011120230157806
|
01/11/2023
|
Vidya Namdev Kumbhre
|
1827003WL024915
|
Vidya Namdev Kumbhre
|
00048
|
BKID0008739
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230201376
|
|
VIDHYA NAMDEO KUMBHARE
|
BANK OF INDIA(508505)
|
|
35
|
PARSEONI
|
MH-27-003-021-003/174
(SUVARDHARA)
|
1827003000NRG24011120230157808
|
01/11/2023
|
Sunita Santosh Kumbhre
|
1827003WL024915
|
Sunita Santosh Kumbhre
|
00048
|
BKID0008739
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230201339
|
|
SUNITA SANTOSH KUMBHARE
|
BANK OF INDIA(508505)
|
|
36
|
PARSEONI
|
MH-27-003-021-003/343
(SUVARDHARA)
|
1827003000NRG24311020230157167
|
01/11/2023
|
Sukharam Premsing Changri
|
1827003WL024812
|
Sukharam Premsing Changri
|
00048
|
BKID0008739
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230201336
|
|
SUKHRAM PREMSINGH CHANGERI
|
BANK OF INDIA(508505)
|
|
37
|
PARSEONI
|
MH-27-003-021-003/83
(SUVARDHARA)
|
1827003000NRG24311020230157169
|
01/11/2023
|
Vijay Bharat Masram
|
1827003WL024812
|
Vijay Bharat Masram
|
00048
|
BKID0008739
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230201338
|
|
Mr. VIJAY BHARAT MASARAM
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PARSEONI
|
MH-27-003-021-003/86
(SUVARDHARA)
|
1827003000NRG24311020230157171
|
01/11/2023
|
Balkrushna Gova Kumbhre
|
1827003WL024812
|
Balkrushna Gova Kumbhre
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230201335
|
|
Mr. Balkrushna Gova Kumbhre
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
39
|
PARSEONI
|
MH-27-003-021-002/179
(SUVARDHARA)
|
1827003000NRG24311020230157294
|
01/11/2023
|
SHUBHASH BALCHAND MARKAM
|
1827003WL024827
|
SHUBHASH BALCHAND MARKAM
|
00051
|
MAHB0001837
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230201344
|
|
Mr. SUBHASH BALCHAND MARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PARSEONI
|
MH-27-003-027-001/1149
(BANPURI)
|
1827003000NRG24311020230157254
|
01/11/2023
|
ROSHAN RAMESH SAWARKAR
|
1827003WL024823
|
ROSHAN RAMESH SAWARKAR
|
00051
|
MAHB0001837
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230201321
|
|
Mr. ROSHAN RAMESH SAWARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
41
|
PARSEONI
|
MH-27-003-028-001/70
(AAGADI)
|
1827003000NRG24311020230157232
|
01/11/2023
|
SHILPA DHARMPAL CHAVHAN
|
1827003WL024820
|
SHILPA DHARMPAL CHAVHAN
|
00078
|
CNRB0015252
|
1652
|
1652
|
Processed
|
10/11/2023
|
|
A314230201317
|
|
SHILPA DHARMPAL CHAVHAN
|
CANARA BANK(508532)
|
|
42
|
PARSEONI
|
MH-27-003-028-001/72
(AAGADI)
|
1827003000NRG24311020230157233
|
01/11/2023
|
Manda Rajedra Chouhan
|
1827003WL024820
|
Manda Rajedra Chouhan
|
00078
|
CNRB0015252
|
1652
|
1652
|
Processed
|
10/11/2023
|
|
A314230201316
|
|
MANDA RAJENDRA CHAVHAN
|
CANARA BANK(508532)
|
|
43
|
PARSEONI
|
MH-27-003-028-001/72
(AAGADI)
|
1827003000NRG24311020230157234
|
01/11/2023
|
Nitesh Rajendra Chavhan
|
1827003WL024820
|
Nitesh Rajendra Chavhan
|
00078
|
CNRB0015252
|
1652
|
1652
|
Processed
|
10/11/2023
|
|
A314230201319
|
|
NITESH RAJENDRA CHAVHAN
|
CANARA BANK(508532)
|
|
44
|
PARSEONI
|
MH-27-003-028-002/198
(AAGADI)
|
1827003000NRG24311020230157235
|
01/11/2023
|
KALPANA RAVINDRA CHAVHAN
|
1827003WL024820
|
KALPANA RAVINDRA CHAVHAN
|
00078
|
CNRB0015252
|
1652
|
1652
|
Processed
|
10/11/2023
|
|
A314230201315
|
|
KALPANA RAVINDRA CHAVHAN
|
CANARA BANK(508532)
|
|
45
|
PARSEONI
|
MH-27-003-028-002/47
(AAGADI)
|
1827003000NRG24311020230157238
|
01/11/2023
|
SAURABH SHALIKRAM SONWANE
|
1827003WL024820
|
SAURABH SHALIKRAM SONWANE
|
00078
|
CNRB0015252
|
1652
|
1652
|
Processed
|
10/11/2023
|
|
A314230201320
|
|
SAURABH SHALIK SONVANE
|
CANARA BANK(508532)
|
|
46
|
PARSEONI
|
MH-27-003-047-001/76
(KHANDALADUMRI)
|
1827003000NRG24011120230157789
|
01/11/2023
|
Ramkali Sundarlal Uike
|
1827003WL024913
|
Ramkali Sundarlal Uike
|
00078
|
CNRB0015252
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230201318
|
|
RAMKALI SUNDARLAL UIKE
|
CANARA BANK(508532)
|
|
47
|
PARSEONI
|
MH-27-003-047-001/80
(KHANDALADUMRI)
|
1827003000NRG24011120230157790
|
01/11/2023
|
Gajanan
|
1827003WL024913
|
Gajanan
|
00078
|
CNRB0015252
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230201314
|
|
GAJANAN SHYAMRAO MANGATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10444
|
10444
|
|
|
|
|
|
|
|
|
48
|
PARSEONI
|
MH-27-003-047-001/16
(KHANDALADUMRI)
|
1827003000NRG24011120230157784
|
01/11/2023
|
nirmala narayan bedare
|
1827003WL024913
|
nirmala narayan bedare
|
00089
|
CBIN0283913
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230201302
|
|
Mrs. NIRMALA NARAYAN BENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PARSEONI
|
MH-27-003-050-002/542
(GHATROHANA)
|
1827003000NRG24011120230157780
|
01/11/2023
|
Kartik vasanta mahalle
|
1827003WL024912
|
Kartik vasanta mahalle
|
00089
|
CBIN0283913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230201355
|
|
Mr. KARTIK VASANTA MAHALLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
50
|
PARSEONI
|
MH-27-003-045-001/156-C
(BHAGIMAHARI)
|
1827003000NRG24311020230157178
|
01/11/2023
|
Idrapal Ramchandra Kalsarpe
|
1827003WL024814
|
Idrapal Ramchandra Kalsarpe
|
00152
|
HDFC0009155
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230201313
|
|
INDRAPAL RAMCHANDRA KALSARPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
51
|
PARSEONI
|
MH-27-003-012-001/380
(DAHEGAON JOSHI)
|
1827003000NRG24311020230157575
|
01/11/2023
|
AKASH RAMCHANDRA DANGARE
|
1827003WL024878
|
AKASH RAMCHANDRA DANGARE
|
00165
|
IBKL0000577
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230201283
|
|
AKASH RAMCHANDRA DANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARSEONI
|
MH-27-003-012-001/380
(DAHEGAON JOSHI)
|
1827003000NRG24311020230157574
|
01/11/2023
|
RAMCHANDRA DASHRATH DANGARE
|
1827003WL024878
|
RAMCHANDRA DASHRATH DANGARE
|
00165
|
IBKL0000577
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230201285
|
|
RAMACHANDRA DASHRATH DANGARE
|
IDBI BANK(607095)
|
|
53
|
PARSEONI
|
MH-27-003-012-001/4
(DAHEGAON JOSHI)
|
1827003000NRG24311020230157576
|
01/11/2023
|
BADAL RAJU SURKAR
|
1827003WL024878
|
BADAL RAJU SURKAR
|
00165
|
IBKL0000577
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230201282
|
|
BADAL RAJU SURKAR
|
IDBI BANK(607095)
|
|
54
|
PARSEONI
|
MH-27-003-012-001/449
(DAHEGAON JOSHI)
|
1827003000NRG24311020230157577
|
01/11/2023
|
KUNAL SURESH SURKAR
|
1827003WL024878
|
KUNAL SURESH SURKAR
|
00165
|
IBKL0000577
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230201281
|
|
KUNAL SURESH SURKAR
|
IDBI BANK(607095)
|
|
55
|
PARSEONI
|
MH-27-003-012-001/480
(DAHEGAON JOSHI)
|
1827003000NRG24311020230157579
|
01/11/2023
|
SHUBHANGI SHARAD SURKAR
|
1827003WL024878
|
SHUBHANGI SHARAD SURKAR
|
00165
|
IBKL0000577
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230201284
|
|
SHUBHANGI SHARAD SURKAR
|
IDBI BANK(607095)
|
|
56
|
PARSEONI
|
MH-27-003-046-004/142
(NIMBHA)
|
1827003000NRG24311020230157302
|
01/11/2023
|
BALKRUSHNA MESHRAM
|
1827003WL024828
|
BALKRUSHNA MESHRAM
|
00165
|
IBKL0000577
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230201374
|
|
BALAKRISHNA BHAGWAN MESHRAM
|
IDBI BANK(607095)
|
|
57
|
PARSEONI
|
MH-27-003-046-004/74
(NIMBHA)
|
1827003000NRG24311020230157304
|
01/11/2023
|
Vasanta Damaji Wasnik
|
1827003WL024828
|
Vasanta Damaji Wasnik
|
00165
|
IBKL0000577
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230201345
|
|
WASNIK VASANTA DAMAJI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
58
|
PARSEONI
|
MH-27-003-027-001/1008
(BANPURI)
|
1827003000NRG24311020230157214
|
01/11/2023
|
Vikas arun dhoble
|
1827003WL024819
|
Vikas arun dhoble
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230201293
|
|
VIKASH DHOBALE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PARSEONI
|
MH-27-003-027-001/1035
(BANPURI)
|
1827003000NRG24311020230157251
|
01/11/2023
|
Rajnikant Laxman Deshmuk
|
1827003WL024823
|
Rajnikant Laxman Deshmuk
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230201368
|
|
RAJNIKANT LAXMAN DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PARSEONI
|
MH-27-003-027-001/1060
(BANPURI)
|
1827003000NRG24311020230157218
|
01/11/2023
|
Saurbh Sahadeo Dhobale
|
1827003WL024819
|
Saurbh Sahadeo Dhobale
|
00354
|
PUNB0079900
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230201370
|
|
SAURABH DHOBALE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PARSEONI
|
MH-27-003-027-001/1170
(BANPURI)
|
1827003000NRG24311020230157256
|
01/11/2023
|
chandrashekhar dhawale
|
1827003WL024823
|
chandrashekhar dhawale
|
00354
|
PUNB0079900
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230201371
|
|
CHANDRASHEKHAR DHAVALE
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PARSEONI
|
MH-27-003-027-001/141
(BANPURI)
|
1827003000NRG24311020230157225
|
01/11/2023
|
Subhash krushna sawarka
|
1827003WL024819
|
Subhash krushna sawarka
|
00354
|
PUNB0079900
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230201372
|
|
SUBHASH KRISHNA SAVARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PARSEONI
|
MH-27-003-027-001/2
(BANPURI)
|
1827003000NRG24311020230157228
|
01/11/2023
|
Kantiram T. Deshmukh
|
1827003WL024819
|
Kantiram T. Deshmukh
|
00354
|
PUNB0079900
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230201290
|
|
KANTHIRAM TARACHAND DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PARSEONI
|
MH-27-003-027-001/288
(BANPURI)
|
1827003000NRG24311020230157260
|
01/11/2023
|
Jitendra Ramesh Dhobale
|
1827003WL024823
|
Jitendra Ramesh Dhobale
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230201296
|
|
JITENDRA RAMESH DHOBALE
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PARSEONI
|
MH-27-003-027-001/8
(BANPURI)
|
1827003000NRG24311020230157262
|
01/11/2023
|
Rushi Ghagaru Deshmuk
|
1827003WL024823
|
Rushi Ghagaru Deshmuk
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230201289
|
|
RUSHI GAGRU DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PARSEONI
|
MH-27-003-027-001/967
(BANPURI)
|
1827003000NRG24311020230157263
|
01/11/2023
|
Ravindra Pandari Kumbale
|
1827003WL024823
|
Ravindra Pandari Kumbale
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230201286
|
|
RAVINDRA KUMALE
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PARSEONI
|
MH-27-003-030-002/603
(KHEDI)
|
1827003000NRG24011120230157792
|
01/11/2023
|
Priti Manish yeutkar
|
1827003WL024914
|
Priti Manish yeutkar
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230201298
|
|
PRITI PANJABRAO YESHKAR
|
BANK OF INDIA(508505)
|
|
68
|
PARSEONI
|
MH-27-003-030-002/618
(KHEDI)
|
1827003000NRG24011120230157793
|
01/11/2023
|
Porrnima Pramod Maraskolhe
|
1827003WL024914
|
Porrnima Pramod Maraskolhe
|
00354
|
PUNB0079900
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230201297
|
|
PORNIMA PRAMOD MARASKOLHE
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PARSEONI
|
MH-27-003-030-002/94
(KHEDI)
|
1827003000NRG24011120230157797
|
01/11/2023
|
PRABHU VITTHAL MANGAR
|
1827003WL024914
|
PRABHU VITTHAL MANGAR
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230201292
|
|
PRABHU MANGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PARSEONI
|
MH-27-003-031-001/221
(KHERDI)
|
1827003000NRG24311020230157245
|
01/11/2023
|
Ashok Sadashiv Thakare
|
1827003WL024822
|
Ashok Sadashiv Thakare
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230201369
|
|
ASHOK THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PARSEONI
|
MH-27-003-031-001/224
(KHERDI)
|
1827003000NRG24311020230157246
|
01/11/2023
|
Ramesh Sadashiv Thakre
|
1827003WL024822
|
Ramesh Sadashiv Thakre
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230201294
|
|
RAMESH SADASHIVRAO THAKRE
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PARSEONI
|
MH-27-003-031-001/270
(KHERDI)
|
1827003000NRG24311020230157248
|
01/11/2023
|
chandrashekhar bhaskar faye
|
1827003WL024822
|
chandrashekhar bhaskar faye
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230201291
|
|
CHANDRASEKHAR FAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PARSEONI
|
MH-27-003-031-001/369
(KHERDI)
|
1827003000NRG24311020230157249
|
01/11/2023
|
HARICHANDRA HIWASE
|
1827003WL024822
|
HARICHANDRA HIWASE
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230201295
|
|
HARICHANDRA HIWASE
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PARSEONI
|
MH-27-003-031-001/408
(KHERDI)
|
1827003000NRG24311020230157250
|
01/11/2023
|
BHOJRAJ BUDHAJI TEMBHARE
|
1827003WL024822
|
BHOJRAJ BUDHAJI TEMBHARE
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230201373
|
|
BHOJRAJ B. TEMBHRE
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PARSEONI
|
MH-27-003-037-001/202
(NILAJ)
|
1827003000NRG24311020230157271
|
01/11/2023
|
Madhav Bhimrao Pahune
|
1827003WL024825
|
Madhav Bhimrao Pahune
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230201287
|
|
MADHAV BHIMRAO PAHUNE
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PARSEONI
|
MH-27-003-052-001/445
(KHANDALA GHATATE)
|
1827003000NRG24311020230157266
|
01/11/2023
|
KUSUM RAGHO CHAKOLE
|
1827003WL024824
|
KUSUM RAGHO CHAKOLE
|
00354
|
PUNB0079900
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230201288
|
|
MRS KUSUM RAGHO CHAKOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
77
|
PARSEONI
|
MH-27-003-027-001/1066
(BANPURI)
|
1827003000NRG24311020230157219
|
01/11/2023
|
Vijay Narayan Bawankule
|
1827003WL024819
|
Vijay Narayan Bawankule
|
00415
|
SBIN0000565
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230201300
|
|
MR VIJAY NARAYAN BAWANKULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
78
|
PARSEONI
|
MH-27-003-037-001/95
(NILAJ)
|
1827003000NRG24311020230157276
|
01/11/2023
|
mohan rajeram sindemeshram
|
1827003WL024825
|
mohan rajeram sindemeshram
|
00415
|
SBIN0003990
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230201367
|
|
MOHAN RAJARAM SINDEMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
79
|
PARSEONI
|
MH-27-003-004-001/1
(TAMASWADI)
|
1827003000NRG24311020230157278
|
01/11/2023
|
CHAITANYA RAMCHANDRA SURYAWANSHI
|
1827003WL024826
|
CHAITANYA RAMCHANDRA SURYAWANSHI
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230201357
|
|
MS CHAITANYA RAMCHANDRA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARSEONI
|
MH-27-003-004-001/264
(TAMASWADI)
|
1827003000NRG24311020230157560
|
01/11/2023
|
Ashik Raghunath Kumare
|
1827003WL024875
|
Ashik Raghunath Kumare
|
00415
|
SBIN0004710
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230201360
|
|
ASHIK RAGHUNATH KUMA
|
BANK OF BARODA(606985)
|
|
81
|
PARSEONI
|
MH-27-003-004-001/314
(TAMASWADI)
|
1827003000NRG24311020230157281
|
01/11/2023
|
SHILA DIPAKRAO SAPATE
|
1827003WL024826
|
SHILA DIPAKRAO SAPATE
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230201356
|
|
MRS SHILA DIPAKRAO SAPATE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARSEONI
|
MH-27-003-004-001/5
(TAMASWADI)
|
1827003000NRG24311020230157561
|
01/11/2023
|
Naresh Shalikrao Bankar
|
1827003WL024875
|
Naresh Shalikrao Bankar
|
00415
|
SBIN0004710
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230201379
|
|
MR NARESH SHALIKRAM BANKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARSEONI
|
MH-27-003-004-001/97
(TAMASWADI)
|
1827003000NRG24311020230157563
|
01/11/2023
|
Prashant Moreshwar Kakde
|
1827003WL024875
|
Prashant Moreshwar Kakde
|
00415
|
SBIN0004710
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230201361
|
|
MR PRASHANT MORESHWAR KAKDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARSEONI
|
MH-27-003-012-001/484
(DAHEGAON JOSHI)
|
1827003000NRG24311020230157584
|
01/11/2023
|
RUPESH SUDHAKARJI SURKAR
|
1827003WL024878
|
RUPESH SUDHAKARJI SURKAR
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230201303
|
|
RUPESH SUDHAKARJI SURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARSEONI
|
MH-27-003-021-001/321
(SUVARDHARA)
|
1827003000NRG24311020230157613
|
01/11/2023
|
SULOCHANA RAVINDRA KANGALI
|
1827003WL024885
|
SULOCHANA RAVINDRA KANGALI
|
00415
|
SBIN0004710
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230201305
|
|
MRS SULOCHANA RAVINDRA KANGALI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARSEONI
|
MH-27-003-021-001/73
(SUVARDHARA)
|
1827003000NRG24311020230157611
|
01/11/2023
|
Akash BalkrushnaUikey
|
1827003WL024883
|
Akash BalkrushnaUikey
|
00415
|
SBIN0004710
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230201362
|
|
MR AKASH BALKRUSHNA UIKEY
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARSEONI
|
MH-27-003-021-002/146
(SUVARDHARA)
|
1827003000NRG24311020230157288
|
01/11/2023
|
Vikash Pradesh Markam
|
1827003WL024827
|
Vikash Pradesh Markam
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230201359
|
|
MR VIKAS PRADESH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARSEONI
|
MH-27-003-021-002/177
(SUVARDHARA)
|
1827003000NRG24311020230157292
|
01/11/2023
|
RAVINDRA BALCHANDRA MARKAM
|
1827003WL024827
|
RAVINDRA BALCHANDRA MARKAM
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230201358
|
|
Mr. RAVINDRA BALCHAND MARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PARSEONI
|
MH-27-003-021-003/382
(SUVARDHARA)
|
1827003000NRG24011120230157809
|
01/11/2023
|
Anjanabai Govinda Dhurve
|
1827003WL024915
|
Anjanabai Govinda Dhurve
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230201306
|
|
MRS ANJATABAI GOVINDA DHURVE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARSEONI
|
MH-27-003-045-002/285
(BHAGIMAHARI)
|
1827003000NRG24311020230157194
|
01/11/2023
|
Vitthal kisan bhure
|
1827003WL024814
|
Vitthal kisan bhure
|
00415
|
SBIN0004710
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230201304
|
|
MR VITHHAL KISANJI BHURRE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARSEONI
|
MH-27-003-047-001/43
(KHANDALADUMRI)
|
1827003000NRG24011120230157786
|
01/11/2023
|
pradhan prabhakar vyadhu
|
1827003WL024913
|
pradhan prabhakar vyadhu
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230201301
|
|
PRABHAKAR NATTHUJI PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22211
|
22211
|
|
|
|
|
|
|
|
|
92
|
PARSEONI
|
MH-27-003-027-001/1144
(BANPURI)
|
1827003000NRG24311020230157220
|
01/11/2023
|
SUSHIL MORESHWAR PATIL
|
1827003WL024819
|
SUSHIL MORESHWAR PATIL
|
00462
|
UCBA0001401
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230201364
|
|
SUSHIL MORESHWAR PATIL
|
UCO BANK(607066)
|
|
93
|
PARSEONI
|
MH-27-003-027-001/1148
(BANPURI)
|
1827003000NRG24311020230157253
|
01/11/2023
|
KUNAL ARUN DESHMUKH
|
1827003WL024823
|
KUNAL ARUN DESHMUKH
|
00462
|
UCBA0001401
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230201299
|
|
KUNAL ARUN DESHMUKH
|
UCO BANK(607066)
|
|
94
|
PARSEONI
|
MH-27-003-027-001/1186
(BANPURI)
|
1827003000NRG24311020230157221
|
01/11/2023
|
Mithun Bhagawan Sawarkar
|
1827003WL024819
|
Mithun Bhagawan Sawarkar
|
00462
|
UCBA0001401
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230201366
|
|
MITHUN BHAGAWAN SAWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARSEONI
|
MH-27-003-027-001/1253
(BANPURI)
|
1827003000NRG24311020230157223
|
01/11/2023
|
p v dhoble
|
1827003WL024819
|
p v dhoble
|
00462
|
UCBA0001401
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230201365
|
|
PRAFUL VASANTA DHOBALE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
96
|
PARSEONI
|
MH-27-003-050-002/484
(GHATROHANA)
|
1827003000NRG24011120230157775
|
01/11/2023
|
Ashish Ashok neware
|
1827003WL024912
|
Ashish Ashok neware
|
00462
|
UCBA0001879
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230201363
|
|
ASHISH ASHOK NEWARE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
97
|
PARSEONI
|
MH-27-003-031-001/258
(KHERDI)
|
1827003000NRG24311020230157247
|
01/11/2023
|
Liladhar Gangaram Thakre
|
1827003WL024822
|
Liladhar Gangaram Thakre
|
00468
|
UBIN0566144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230201322
|
|
LILADHAR GANGARAM THAKRE
|
UNION BANK OF INDIA(508500)
|
|
98
|
PARSEONI
|
MH-27-003-037-001/254
(NILAJ)
|
1827003000NRG24311020230157273
|
01/11/2023
|
LAXMAN MAROTI BAVANE
|
1827003WL024825
|
LAXMAN MAROTI BAVANE
|
00468
|
UBIN0566144
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230201343
|
|
LAXMAN MAROTI BAVANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
99
|
PARSEONI
|
MH-27-003-027-001/151
(BANPURI)
|
1827003000NRG24311020230157226
|
01/11/2023
|
ishwar
|
1827003WL024819
|
ishwar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230201280
|
|
ISHWAR SHESHRAO DHOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PARSEONI
|
MH-27-003-045-001/38-A
(BHAGIMAHARI)
|
1827003000NRG24311020230157243
|
01/11/2023
|
Sangita Ganesh Kohale
|
1827003WL024821
|
Sangita Ganesh Kohale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230201279
|
|
KOHALE SANGITA GANES
|
BANK OF BARODA(606985)
|
|
101
|
PARSEONI
|
MH-27-003-046-004/1065
(NIMBHA)
|
1827003000NRG24311020230157301
|
01/11/2023
|
PAWAN BHASKAR JANGALE
|
1827003WL024828
|
PAWAN BHASKAR JANGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230201375
|
|
PAWAN BHASKAR JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169337
|
169337
|
|
|
|
|
|
|
|