|
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-27-003-011-003/539
(SAWALI)
|
1827003000NRG24201120230171814
|
20/11/2023
|
Gajanan Mahadev Gayakwad
|
1827003WL027372
|
Gajanan Mahadev Gayakwad
|
00045
|
BARB0PARSHI
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240249337
|
|
GAJANAN MAHADEV GAYA
|
BANK OF BARODA(606985)
|
|
2
|
PARSEONI
|
MH-27-003-018-002/271
(PALASAWALI)
|
1827003000NRG24201120230171787
|
20/11/2023
|
MAMATA BABULAL MAIND
|
1827003WL027370
|
MAMATA BABULAL MAIND
|
00045
|
BARB0PARSHI
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240249338
|
|
MAMTABAI BABULAL MAIND
|
BANK OF INDIA(508505)
|
|
3
|
PARSEONI
|
MH-27-003-018-002/299
(PALASAWALI)
|
1827003000NRG24201120230171789
|
20/11/2023
|
ARJUN RAMADASHJI DHONGE
|
1827003WL027370
|
ARJUN RAMADASHJI DHONGE
|
00045
|
BARB0PARSHI
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240249341
|
|
ARJUN RAMDAS DHONGE
|
BANK OF BARODA(606985)
|
|
4
|
PARSEONI
|
MH-27-003-018-002/299
(PALASAWALI)
|
1827003000NRG24201120230171790
|
20/11/2023
|
ARJUN RAMADASHJI DHONGE
|
1827003WL027370
|
ARJUN RAMADASHJI DHONGE
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240249342
|
|
ARJUN RAMDAS DHONGE
|
BANK OF BARODA(606985)
|
|
5
|
PARSEONI
|
MH-27-003-018-002/316
(PALASAWALI)
|
1827003000NRG24201120230171793
|
20/11/2023
|
nanda kawadu tupat
|
1827003WL027370
|
nanda kawadu tupat
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249339
|
|
NANDA KAVADU TUPAT
|
BANK OF INDIA(508505)
|
|
6
|
PARSEONI
|
MH-27-003-018-002/316
(PALASAWALI)
|
1827003000NRG24201120230171794
|
20/11/2023
|
nanda kawadu tupat
|
1827003WL027370
|
nanda kawadu tupat
|
00045
|
BARB0PARSHI
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240249340
|
|
NANDA KAVADU TUPAT
|
BANK OF INDIA(508505)
|
|
7
|
PARSEONI
|
MH-27-003-018-002/41
(PALASAWALI)
|
1827003000NRG24201120230171795
|
20/11/2023
|
Manish Kavadu Misar
|
1827003WL027370
|
Manish Kavadu Misar
|
00045
|
BARB0PARSHI
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240244621
|
|
MANISH KAVADU MISAR
|
BANK OF BARODA(606985)
|
|
8
|
PARSEONI
|
MH-27-003-018-002/41
(PALASAWALI)
|
1827003000NRG24201120230171796
|
20/11/2023
|
Manish Kavadu Misar
|
1827003WL027370
|
Manish Kavadu Misar
|
00045
|
BARB0PARSHI
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240244622
|
|
MANISH KAVADU MISAR
|
BANK OF BARODA(606985)
|
|
9
|
PARSEONI
|
MH-27-003-020-002/104
(CHARGAON)
|
1827003000NRG24201120230171733
|
20/11/2023
|
PRAMILA VASANTA VAGHAMARE
|
1827003WL027367
|
PRAMILA VASANTA VAGHAMARE
|
00045
|
BARB0PARSHI
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240249349
|
|
PRAMILA VASANTA VAGH
|
BANK OF BARODA(606985)
|
|
10
|
PARSEONI
|
MH-27-003-020-002/250
(CHARGAON)
|
1827003000NRG24201120230171734
|
20/11/2023
|
Sunanda Sanjay Raut
|
1827003WL027367
|
Sunanda Sanjay Raut
|
00045
|
BARB0PARSHI
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240244619
|
|
RAUT SUNANDA SANJAY
|
BANK OF BARODA(606985)
|
|
11
|
PARSEONI
|
MH-27-003-020-002/712
(CHARGAON)
|
1827003000NRG24201120230171735
|
20/11/2023
|
SUNITA RAJU BENDARE
|
1827003WL027367
|
SUNITA RAJU BENDARE
|
00045
|
BARB0PARSHI
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240244626
|
|
SUNITA RAJU BENDARE
|
BANK OF BARODA(606985)
|
|
12
|
PARSEONI
|
MH-27-003-020-003/188
(CHARGAON)
|
1827003000NRG24201120230171740
|
20/11/2023
|
Mina Raju Inwate
|
1827003WL027367
|
Mina Raju Inwate
|
00045
|
BARB0PARSHI
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240249347
|
|
MEENABAI RAJU INWATE
|
BANK OF BARODA(606985)
|
|
13
|
PARSEONI
|
MH-27-003-020-003/716
(CHARGAON)
|
1827003000NRG24201120230171743
|
20/11/2023
|
RAJU BHISARAM KOKODE
|
1827003WL027367
|
RAJU BHISARAM KOKODE
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249346
|
|
RAJU BISRAM KOKODE
|
BANK OF INDIA(508505)
|
|
14
|
PARSEONI
|
MH-27-003-020-004/43-A
(CHARGAON)
|
1827003000NRG24201120230171752
|
20/11/2023
|
ASHA MANOHAR NAIK
|
1827003WL027367
|
ASHA MANOHAR NAIK
|
00045
|
BARB0PARSHI
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240244608
|
|
NAIK ASHA MANOHAR
|
BANK OF BARODA(606985)
|
|
15
|
PARSEONI
|
MH-27-003-020-008/236-A
(CHARGAON)
|
1827003000NRG24201120230171757
|
20/11/2023
|
Maina Hiraman Dhurve
|
1827003WL027367
|
Maina Hiraman Dhurve
|
00045
|
BARB0PARSHI
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240249334
|
|
MAINA HIRAMAN DHURVE
|
BANK OF INDIA(508505)
|
|
16
|
PARSEONI
|
MH-27-003-020-008/265
(CHARGAON)
|
1827003000NRG24201120230171758
|
20/11/2023
|
BHAGYASHRI DIWAKAR RAUT
|
1827003WL027367
|
BHAGYASHRI DIWAKAR RAUT
|
00045
|
BARB0PARSHI
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240249348
|
|
BHAGYASHRIDIWAKARRAU
|
BANK OF BARODA(606985)
|
|
17
|
PARSEONI
|
MH-27-003-020-008/39
(CHARGAON)
|
1827003000NRG24201120230171759
|
20/11/2023
|
Surekha Ganesh Sonbrse
|
1827003WL027367
|
Surekha Ganesh Sonbrse
|
00045
|
BARB0PARSHI
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240244605
|
|
SONBARSE SUREKHA GAN
|
BANK OF BARODA(606985)
|
|
18
|
PARSEONI
|
MH-27-003-020-008/904
(CHARGAON)
|
1827003000NRG24201120230171760
|
20/11/2023
|
GANESH SURESH RAUT
|
1827003WL027367
|
GANESH SURESH RAUT
|
00045
|
BARB0PARSHI
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240249333
|
|
GANESH SURESH RAUT
|
BANK OF BARODA(606985)
|
|
19
|
PARSEONI
|
MH-27-003-042-001/220
(WAGHODA)
|
1827003000NRG24201120230171096
|
20/11/2023
|
Ramesh Laxman sahare
|
1827003WL027241
|
Ramesh Laxman sahare
|
00045
|
BARB0PARSHI
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240244625
|
|
RAMESH LAXMAN SAHARE
|
BANK OF BARODA(606985)
|
|
20
|
PARSEONI
|
MH-27-003-042-001/220
(WAGHODA)
|
1827003000NRG24201120230171097
|
20/11/2023
|
Surekha Ankush Sahare
|
1827003WL027241
|
Surekha Ankush Sahare
|
00045
|
BARB0PARSHI
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240244623
|
|
SUREKHA ANKLUSH SHAR
|
BANK OF BARODA(606985)
|
|
21
|
PARSEONI
|
MH-27-003-042-001/84
(WAGHODA)
|
1827003000NRG24201120230171103
|
20/11/2023
|
Pragati Gopal raut
|
1827003WL027241
|
Pragati Gopal raut
|
00045
|
BARB0PARSHI
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240244624
|
|
PRAGATI GOPAL RAUT
|
BANK OF BARODA(606985)
|
|
22
|
PARSEONI
|
MH-27-003-046-004/153
(NIMBHA)
|
1827003000NRG24201120230171024
|
20/11/2023
|
Hemaraj Bhaurao Diyewar
|
1827003WL027223
|
Hemaraj Bhaurao Diyewar
|
00045
|
BARB0PARSHI
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240244607
|
|
DIYEWAR HEMRAJ BHAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
23
|
PARSEONI
|
MH-27-003-016-001/62
(BITOLI)
|
1827003000NRG24201120230171729
|
20/11/2023
|
Vijay Dashrath Kalamakar
|
1827003WL027365
|
Vijay Dashrath Kalamakar
|
00048
|
BKID0008737
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240244618
|
|
VIJU DASHRATH KALAMKAR
|
BANK OF INDIA(508505)
|
|
24
|
PARSEONI
|
MH-27-003-018-002/22-A
(PALASAWALI)
|
1827003000NRG24201120230171786
|
20/11/2023
|
Sagar Bhagwan Dhore
|
1827003WL027370
|
Sagar Bhagwan Dhore
|
00048
|
BKID0008737
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240249354
|
|
SAGAR BHAGWAN DHORE
|
BANK OF INDIA(508505)
|
|
25
|
PARSEONI
|
MH-27-003-018-002/42
(PALASAWALI)
|
1827003000NRG24201120230171797
|
20/11/2023
|
NISHANT TILAKCHAND DUNEDAR
|
1827003WL027370
|
NISHANT TILAKCHAND DUNEDAR
|
00048
|
BKID0008737
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240249357
|
|
NISHANT TILAKCHANDRA DUNEDAR
|
BANK OF INDIA(508505)
|
|
26
|
PARSEONI
|
MH-27-003-018-002/42
(PALASAWALI)
|
1827003000NRG24201120230171798
|
20/11/2023
|
NISHANT TILAKCHAND DUNEDAR
|
1827003WL027370
|
NISHANT TILAKCHAND DUNEDAR
|
00048
|
BKID0008737
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240249358
|
|
NISHANT TILAKCHANDRA DUNEDAR
|
BANK OF INDIA(508505)
|
|
27
|
PARSEONI
|
MH-27-003-018-002/52
(PALASAWALI)
|
1827003000NRG24201120230171799
|
20/11/2023
|
VIBHAV GANESH MISAR
|
1827003WL027370
|
VIBHAV GANESH MISAR
|
00048
|
BKID0008737
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240249355
|
|
VAIBHAV GANESH MISAR
|
BANK OF INDIA(508505)
|
|
28
|
PARSEONI
|
MH-27-003-018-002/52
(PALASAWALI)
|
1827003000NRG24201120230171800
|
20/11/2023
|
VIBHAV GANESH MISAR
|
1827003WL027370
|
VIBHAV GANESH MISAR
|
00048
|
BKID0008737
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240249356
|
|
VAIBHAV GANESH MISAR
|
BANK OF INDIA(508505)
|
|
29
|
PARSEONI
|
MH-27-003-020-002/804
(CHARGAON)
|
1827003000NRG24201120230171737
|
20/11/2023
|
RUPALI SUNIL BEDARE
|
1827003WL027367
|
RUPALI SUNIL BEDARE
|
00048
|
BKID0008737
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240249353
|
|
RUPALI SUNILJI BEDARE
|
BANK OF INDIA(508505)
|
|
30
|
PARSEONI
|
MH-27-003-020-002/899
(CHARGAON)
|
1827003000NRG24201120230171739
|
20/11/2023
|
DIGAMBER RAMRAO DHONGE
|
1827003WL027367
|
DIGAMBER RAMRAO DHONGE
|
00048
|
BKID0008737
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240249360
|
|
DIGAMBER RAMRAO DHONGE
|
BANK OF INDIA(508505)
|
|
31
|
PARSEONI
|
MH-27-003-020-003/732
(CHARGAON)
|
1827003000NRG24201120230171744
|
20/11/2023
|
sugandha laxman kodavate
|
1827003WL027367
|
sugandha laxman kodavate
|
00048
|
BKID0008737
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240249351
|
|
PARTETI SUGANDHA MAY
|
BANK OF BARODA(606985)
|
|
32
|
PARSEONI
|
MH-27-003-020-003/770
(CHARGAON)
|
1827003000NRG24201120230171745
|
20/11/2023
|
TIRONA SUKHADEV NARATE
|
1827003WL027367
|
TIRONA SUKHADEV NARATE
|
00048
|
BKID0008737
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240249350
|
|
TIRONA SUKHADEV NARATE
|
BANK OF INDIA(508505)
|
|
33
|
PARSEONI
|
MH-27-003-020-003/898
(CHARGAON)
|
1827003000NRG24201120230171747
|
20/11/2023
|
SANGITA SURESH KOHALE
|
1827003WL027367
|
SANGITA SURESH KOHALE
|
00048
|
BKID0008737
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240249359
|
|
SANGITA SURESH KOHALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
PARSEONI
|
MH-27-003-020-008/236
(CHARGAON)
|
1827003000NRG24201120230171756
|
20/11/2023
|
rekha thandekar
|
1827003WL027367
|
rekha thandekar
|
00048
|
BKID0008737
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240249335
|
|
REKHA DURWAS TANDEKA
|
BANK OF BARODA(606985)
|
|
35
|
PARSEONI
|
MH-27-003-021-001/5
(SUVARDHARA)
|
1827003000NRG24201120230171802
|
20/11/2023
|
Sandhya Rajkumar Meshram
|
1827003WL027371
|
Sandhya Rajkumar Meshram
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240249352
|
|
SANDHYA RAJKUMAR MESHRAM
|
BANK OF INDIA(508505)
|
|
36
|
PARSEONI
|
MH-27-003-021-001/66
(SUVARDHARA)
|
1827003000NRG24201120230171804
|
20/11/2023
|
pornima sadasiv somkuvar
|
1827003WL027371
|
pornima sadasiv somkuvar
|
00048
|
BKID0008737
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240244620
|
|
Mrs. POURNIMA SADASHIV SOMKUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
37
|
PARSEONI
|
MH-27-003-020-003/38
(CHARGAON)
|
1827003000NRG24201120230171742
|
20/11/2023
|
KALPANA A SAHARE
|
1827003WL027367
|
KALPANA A SAHARE
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240244627
|
|
MRS KALPNA ANILAJI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARSEONI
|
MH-27-003-047-001/76
(KHANDALADUMRI)
|
1827003000NRG24201120230171782
|
20/11/2023
|
Ramkali Sundarlal Uike
|
1827003WL027369
|
Ramkali Sundarlal Uike
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249343
|
|
RAMKALI SUNDARLAL UIKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
39
|
PARSEONI
|
MH-27-003-047-001/16
(KHANDALADUMRI)
|
1827003000NRG24201120230171776
|
20/11/2023
|
nirmala narayan bedare
|
1827003WL027369
|
nirmala narayan bedare
|
00089
|
CBIN0283913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240244611
|
|
Mrs. NIRMALA NARAYAN BENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PARSEONI
|
MH-27-003-050-002/542
(GHATROHANA)
|
1827003000NRG24201120230171019
|
20/11/2023
|
Kartik vasanta mahalle
|
1827003WL027222
|
Kartik vasanta mahalle
|
00089
|
CBIN0283913
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240244609
|
|
Mr. KARTIK VASANTA MAHALLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
41
|
PARSEONI
|
MH-27-003-011-003/113
(SAWALI)
|
1827003000NRG24201120230171805
|
20/11/2023
|
Savji Keshaorao Sahare
|
1827003WL027372
|
Savji Keshaorao Sahare
|
00165
|
IBKL0000577
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240244597
|
|
SAVJI KESHAVRAO SAHARE
|
IDBI BANK(607095)
|
|
42
|
PARSEONI
|
MH-27-003-011-003/338
(SAWALI)
|
1827003000NRG24201120230171811
|
20/11/2023
|
VINOD GOPAL NISTANE
|
1827003WL027372
|
VINOD GOPAL NISTANE
|
00165
|
IBKL0000577
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240244598
|
|
VINOD GOPAL NISTANE
|
IDBI BANK(607095)
|
|
43
|
PARSEONI
|
MH-27-003-046-004/74
(NIMBHA)
|
1827003000NRG24201120230171025
|
20/11/2023
|
Vasanta Damaji Wasnik
|
1827003WL027223
|
Vasanta Damaji Wasnik
|
00165
|
IBKL0000577
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249336
|
|
WASNIK VASANTA DAMAJI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
44
|
PARSEONI
|
MH-27-003-029-001/381
(NIMKHEDA)
|
1827003000NRG24201120230171009
|
20/11/2023
|
Vandana arjun dhoke
|
1827003WL027221
|
Vandana arjun dhoke
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240244601
|
|
VANDANA ARJUN DHOKE
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PARSEONI
|
MH-27-003-030-002/395
(KHEDI)
|
1827003000NRG24201120230171762
|
20/11/2023
|
SUNUL HARBA UMALE
|
1827003WL027368
|
SUNUL HARBA UMALE
|
00354
|
PUNB0079900
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240244599
|
|
SUNIL HARBAJI UMALE AND REKHA UNIL UMALE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PARSEONI
|
MH-27-003-030-002/603
(KHEDI)
|
1827003000NRG24201120230171763
|
20/11/2023
|
Priti Manish yeutkar
|
1827003WL027368
|
Priti Manish yeutkar
|
00354
|
PUNB0079900
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240244612
|
|
PRITI PANJABRAO YESHKAR
|
BANK OF INDIA(508505)
|
|
47
|
PARSEONI
|
MH-27-003-030-002/603
(KHEDI)
|
1827003000NRG24201120230171764
|
20/11/2023
|
Priti Manish yeutkar
|
1827003WL027368
|
Priti Manish yeutkar
|
00354
|
PUNB0079900
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240244613
|
|
PRITI PANJABRAO YESHKAR
|
BANK OF INDIA(508505)
|
|
48
|
PARSEONI
|
MH-27-003-030-002/94
(KHEDI)
|
1827003000NRG24201120230171773
|
20/11/2023
|
PRABHU VITTHAL MANGAR
|
1827003WL027368
|
PRABHU VITTHAL MANGAR
|
00354
|
PUNB0079900
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240244602
|
|
PRABHU MANGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PARSEONI
|
MH-27-003-030-002/94
(KHEDI)
|
1827003000NRG24201120230171774
|
20/11/2023
|
PRABHU VITTHAL MANGAR
|
1827003WL027368
|
PRABHU VITTHAL MANGAR
|
00354
|
PUNB0079900
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240244603
|
|
PRABHU MANGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PARSEONI
|
MH-27-003-037-001/202
(NILAJ)
|
1827003000NRG24201120230171093
|
20/11/2023
|
Madhav Bhimrao Pahune
|
1827003WL027240
|
Madhav Bhimrao Pahune
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244600
|
|
MADHAV BHIMRAO PAHUNE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
51
|
PARSEONI
|
MH-27-003-020-003/269
(CHARGAON)
|
1827003000NRG24201120230171741
|
20/11/2023
|
dinesh shamrao bhalavi
|
1827003WL027367
|
dinesh shamrao bhalavi
|
00415
|
SBIN0004710
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240244604
|
|
MR DINESH SHYAMRAOJI BHALAVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARSEONI
|
MH-27-003-020-003/899
(CHARGAON)
|
1827003000NRG24201120230171748
|
20/11/2023
|
Bhimabai Bhimrao Waghamare
|
1827003WL027367
|
Bhimabai Bhimrao Waghamare
|
00415
|
SBIN0004710
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240244614
|
|
WAGHMARE BHIMABAI BH
|
BANK OF BARODA(606985)
|
|
53
|
PARSEONI
|
MH-27-003-020-003/923
(CHARGAON)
|
1827003000NRG24201120230171749
|
20/11/2023
|
VISHAL JANU SAHARE
|
1827003WL027367
|
VISHAL JANU SAHARE
|
00415
|
SBIN0004710
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240244617
|
|
VISHAL JANU SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARSEONI
|
MH-27-003-020-003/924
(CHARGAON)
|
1827003000NRG24201120230171750
|
20/11/2023
|
Lalita Sevak Sontakke
|
1827003WL027367
|
Lalita Sevak Sontakke
|
00415
|
SBIN0004710
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240244616
|
|
MRS LALITA SEVAK SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARSEONI
|
MH-27-003-021-001/50
(SUVARDHARA)
|
1827003000NRG24201120230171803
|
20/11/2023
|
Dipak Birbal Warkhade
|
1827003WL027371
|
Dipak Birbal Warkhade
|
00415
|
SBIN0004710
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240244615
|
|
WARKHADE DIPAK BIRBA
|
BANK OF BARODA(606985)
|
|
56
|
PARSEONI
|
MH-27-003-042-001/84
(WAGHODA)
|
1827003000NRG24201120230171101
|
20/11/2023
|
Gopal murlidhar raut
|
1827003WL027241
|
Gopal murlidhar raut
|
00415
|
SBIN0004710
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240244606
|
|
MR GOPAL MURALIDHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
57
|
PARSEONI
|
MH-27-003-050-002/484
(GHATROHANA)
|
1827003000NRG24201120230171014
|
20/11/2023
|
Ashish Ashok neware
|
1827003WL027222
|
Ashish Ashok neware
|
00462
|
UCBA0001879
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240244610
|
|
ASHISH ASHOK NEWARE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
58
|
PARSEONI
|
MH-27-003-029-001/137
(NIMKHEDA)
|
1827003000NRG24201120230171008
|
20/11/2023
|
sahyandri anil patil
|
1827003WL027221
|
sahyandri anil patil
|
00468
|
UBIN0566144
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240249344
|
|
SAHYANDRI ANIL PATIL
|
UNION BANK OF INDIA(508500)
|
|
59
|
PARSEONI
|
MH-27-003-029-001/393
(NIMKHEDA)
|
1827003000NRG24201120230171011
|
20/11/2023
|
lalita dharmendra wakalkar
|
1827003WL027221
|
lalita dharmendra wakalkar
|
00468
|
UBIN0566144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240249345
|
|
LALITA DHARMENDRA WAKALKAR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65247
|
65247
|
|
|
|
|
|
|
|