|
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-27-003-012-001/130
(DAHEGAON JOSHI)
|
1827003000NRG24040920230119388
|
05/09/2023
|
RANJIT RAMCHANDRA GABHANE
|
1827003WL017301
|
RANJIT RAMCHANDRA GABHANE
|
00045
|
BARB0PARSHI
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230072961
|
|
RANJIT RAMCHANDRA GABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARSEONI
|
MH-27-003-015-001/421
(AMGAON)
|
1827003000NRG24040920230119303
|
05/09/2023
|
Tarachand Panjabrao Shivankar
|
1827003WL017291
|
Tarachand Panjabrao Shivankar
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230072937
|
|
TARACHAND PUNJABRAO SHIVANKAR
|
BANK OF INDIA(508505)
|
|
3
|
PARSEONI
|
MH-27-003-018-002/192
(PALASAWALI)
|
1827003000NRG24040920230119496
|
05/09/2023
|
AVINASH GAJANAN MISAR
|
1827003WL017314
|
AVINASH GAJANAN MISAR
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230072949
|
|
AVINASH GAJANANJI MI
|
BANK OF BARODA(606985)
|
|
4
|
PARSEONI
|
MH-27-003-018-002/271
(PALASAWALI)
|
1827003000NRG24040920230119498
|
05/09/2023
|
MAMATA BABULAL MAIND
|
1827003WL017314
|
MAMATA BABULAL MAIND
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230072950
|
|
MAMTABAI BABULAL MAIND
|
BANK OF INDIA(508505)
|
|
5
|
PARSEONI
|
MH-27-003-018-002/299
(PALASAWALI)
|
1827003000NRG24040920230119499
|
05/09/2023
|
ARJUN RAMADASHJI DHONGE
|
1827003WL017314
|
ARJUN RAMADASHJI DHONGE
|
00045
|
BARB0PARSHI
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230072960
|
|
BARB
|
BANK OF BARODA(606985)
|
|
6
|
PARSEONI
|
MH-27-003-018-002/316
(PALASAWALI)
|
1827003000NRG24040920230119501
|
05/09/2023
|
nanda kawadu tupat
|
1827003WL017314
|
nanda kawadu tupat
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230072951
|
|
NANDA KAVADU TUPAT
|
BANK OF INDIA(508505)
|
|
7
|
PARSEONI
|
MH-27-003-018-002/41
(PALASAWALI)
|
1827003000NRG24040920230119502
|
05/09/2023
|
Manish Kavadu Misar
|
1827003WL017314
|
Manish Kavadu Misar
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230072935
|
|
MANISH KAVADU MISAR
|
BANK OF BARODA(606985)
|
|
8
|
PARSEONI
|
MH-27-003-018-003/7
(PALASAWALI)
|
1827003000NRG24040920230119508
|
05/09/2023
|
Nirmala Mangal Raut
|
1827003WL017314
|
Nirmala Mangal Raut
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230072925
|
|
NIRMALA MANGAL RAUT
|
BANK OF INDIA(508505)
|
|
9
|
PARSEONI
|
MH-27-003-020-002/253
(CHARGAON)
|
1827003000NRG24050920230119936
|
05/09/2023
|
Ganesh Shankar Raut
|
1827003WL017398
|
Ganesh Shankar Raut
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230072916
|
|
RAUT GANESH SHANKARJ
|
BANK OF BARODA(606985)
|
|
10
|
PARSEONI
|
MH-27-003-020-002/253
(CHARGAON)
|
1827003000NRG24050920230119935
|
05/09/2023
|
Ranjana Ganesh Raut
|
1827003WL017398
|
Ranjana Ganesh Raut
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230072909
|
|
RAUT RANJANA GANESH
|
BANK OF BARODA(606985)
|
|
11
|
PARSEONI
|
MH-27-003-020-002/282
(CHARGAON)
|
1827003000NRG24050920230119937
|
05/09/2023
|
ankit vitthal dunedar
|
1827003WL017398
|
ankit vitthal dunedar
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230072912
|
|
ANKIT VITTHAL DUNEDA
|
BANK OF BARODA(606985)
|
|
12
|
PARSEONI
|
MH-27-003-020-002/712
(CHARGAON)
|
1827003000NRG24050920230119938
|
05/09/2023
|
Raju Manhor Bedare
|
1827003WL017398
|
Raju Manhor Bedare
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230072932
|
|
BARB
|
BANK OF BARODA(606985)
|
|
13
|
PARSEONI
|
MH-27-003-020-002/712
(CHARGAON)
|
1827003000NRG24050920230119939
|
05/09/2023
|
SUNITA RAJU BENDARE
|
1827003WL017398
|
SUNITA RAJU BENDARE
|
00045
|
BARB0PARSHI
|
512
|
512
|
Processed
|
10/11/2023
|
|
A314230072941
|
|
BARB
|
BANK OF BARODA(606985)
|
|
14
|
PARSEONI
|
MH-27-003-021-001/376
(SUVARDHARA)
|
1827003000NRG24040920230119336
|
05/09/2023
|
Rajendra Balkrushna Uikey
|
1827003WL017295
|
Rajendra Balkrushna Uikey
|
00045
|
BARB0PARSHI
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230072964
|
|
RAJENDRA BALKRUSHNA UIKEY
|
BANK OF INDIA(508505)
|
|
15
|
PARSEONI
|
MH-27-003-021-001/48
(SUVARDHARA)
|
1827003000NRG24040920230119338
|
05/09/2023
|
Roshan Sudhakar Kumbre
|
1827003WL017295
|
Roshan Sudhakar Kumbre
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230072933
|
|
ROSHAN SUDHAKAR KUMBHARE
|
BANK OF INDIA(508505)
|
|
16
|
PARSEONI
|
MH-27-003-021-001/71
(SUVARDHARA)
|
1827003000NRG24040920230119618
|
05/09/2023
|
Arjun Goma Ambadare
|
1827003WL017334
|
Arjun Goma Ambadare
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230072962
|
|
BARB
|
BANK OF BARODA(606985)
|
|
17
|
PARSEONI
|
MH-27-003-021-001/9
(SUVARDHARA)
|
1827003000NRG24040920230119619
|
05/09/2023
|
Sanjay Tulsiram Raut
|
1827003WL017334
|
Sanjay Tulsiram Raut
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230072922
|
|
RAUT SANJAY TULSHIRA
|
BANK OF BARODA(606985)
|
|
18
|
PARSEONI
|
MH-27-003-021-004/97
(SUVARDHARA)
|
1827003000NRG24040920230119620
|
05/09/2023
|
Kailash Rajeram Tandekar
|
1827003WL017334
|
Kailash Rajeram Tandekar
|
00045
|
BARB0PARSHI
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230072963
|
|
KAILAS RAJERAM TANDE
|
BANK OF BARODA(606985)
|
|
19
|
PARSEONI
|
MH-27-003-045-002/261
(BHAGIMAHARI)
|
1827003000NRG24040920230119239
|
05/09/2023
|
Prashant shriram ghongade
|
1827003WL017278
|
Prashant shriram ghongade
|
00045
|
BARB0PARSHI
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A314230072906
|
|
GHONGADE PRASHANT SH
|
BANK OF BARODA(606985)
|
|
20
|
PARSEONI
|
MH-27-003-046-004/153
(NIMBHA)
|
1827003000NRG24040920230119333
|
05/09/2023
|
Hemaraj Bhaurao Diyewar
|
1827003WL017294
|
Hemaraj Bhaurao Diyewar
|
00045
|
BARB0PARSHI
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230072907
|
|
DIYEWAR HEMRAJ BHAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29031
|
29031
|
|
|
|
|
|
|
|
|
21
|
PARSEONI
|
MH-27-003-012-001/110
(DAHEGAON JOSHI)
|
1827003000NRG24040920230119419
|
05/09/2023
|
MAYUR SONBAJI DHANDE
|
1827003WL017304
|
MAYUR SONBAJI DHANDE
|
00048
|
BKID0008737
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
A314230072979
|
|
MAYUR SONBAJI DHANDE
|
BANK OF INDIA(508505)
|
|
22
|
PARSEONI
|
MH-27-003-015-001/39
(AMGAON)
|
1827003000NRG24040920230119298
|
05/09/2023
|
Niru karamarakar
|
1827003WL017291
|
Niru karamarakar
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230072940
|
|
RAMCHANDRA HARIBHAU KALAMKAR
|
BANK OF INDIA(508505)
|
|
23
|
PARSEONI
|
MH-27-003-015-001/42
(AMGAON)
|
1827003000NRG24040920230119302
|
05/09/2023
|
subhash g bopche
|
1827003WL017291
|
subhash g bopche
|
00048
|
BKID0008737
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230072948
|
|
SUBHASH GOVINDRAO BOPCHE
|
BANK OF INDIA(508505)
|
|
24
|
PARSEONI
|
MH-27-003-015-001/78
(AMGAON)
|
1827003000NRG24040920230119305
|
05/09/2023
|
Anjali Pramod Dhore
|
1827003WL017291
|
Anjali Pramod Dhore
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230072938
|
|
ANJALI PRAMOD DHORE
|
BANK OF INDIA(508505)
|
|
25
|
PARSEONI
|
MH-27-003-015-002/134
(AMGAON)
|
1827003000NRG24040920230119307
|
05/09/2023
|
Rajesh Chirkut Bawane
|
1827003WL017291
|
Rajesh Chirkut Bawane
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230072924
|
|
RAJESH CHIRKUT BAWANE
|
BANK OF INDIA(508505)
|
|
26
|
PARSEONI
|
MH-27-003-015-002/134
(AMGAON)
|
1827003000NRG24040920230119306
|
05/09/2023
|
Smita Rajendra Bawane
|
1827003WL017291
|
Smita Rajendra Bawane
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230072923
|
|
SMITA RAJESH BAWANE
|
BANK OF INDIA(508505)
|
|
27
|
PARSEONI
|
MH-27-003-015-002/146
(AMGAON)
|
1827003000NRG24040920230119308
|
05/09/2023
|
Vandana Mahadev Surywansi
|
1827003WL017291
|
Vandana Mahadev Surywansi
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230072930
|
|
VANDANA MAHADEV SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
28
|
PARSEONI
|
MH-27-003-015-002/177
(AMGAON)
|
1827003000NRG24040920230119310
|
05/09/2023
|
Vandana Ramdash Valukar
|
1827003WL017291
|
Vandana Ramdash Valukar
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230072931
|
|
Vandana Ramadasji Wlukar
|
BANK OF INDIA(508505)
|
|
29
|
PARSEONI
|
MH-27-003-015-002/179
(AMGAON)
|
1827003000NRG24040920230119311
|
05/09/2023
|
Kusum Ashok Barve
|
1827003WL017291
|
Kusum Ashok Barve
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230072914
|
|
KUSUM ASHOK BARVE
|
BANK OF INDIA(508505)
|
|
30
|
PARSEONI
|
MH-27-003-015-002/21
(AMGAON)
|
1827003000NRG24040920230119312
|
05/09/2023
|
ganesh maroti godgale
|
1827003WL017291
|
ganesh maroti godgale
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230072920
|
|
GANESH MAROTI GHODKALE
|
BANK OF INDIA(508505)
|
|
31
|
PARSEONI
|
MH-27-003-015-002/353
(AMGAON)
|
1827003000NRG24040920230119313
|
05/09/2023
|
Kalpna Sudhakar Donarkar
|
1827003WL017291
|
Kalpna Sudhakar Donarkar
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230072915
|
|
KALPANA SUDHAKAR DONARKAR
|
BANK OF INDIA(508505)
|
|
32
|
PARSEONI
|
MH-27-003-015-002/364
(AMGAON)
|
1827003000NRG24040920230119314
|
05/09/2023
|
Tejram Bapurao Tuppat
|
1827003WL017291
|
Tejram Bapurao Tuppat
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230072926
|
|
TEJRAM BAPURAO TUPAT
|
BANK OF INDIA(508505)
|
|
33
|
PARSEONI
|
MH-27-003-015-002/90
(AMGAON)
|
1827003000NRG24040920230119316
|
05/09/2023
|
sankar ramaji bhasme
|
1827003WL017291
|
sankar ramaji bhasme
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230072908
|
|
SHANKAR RAMJI BHASME
|
BANK OF INDIA(508505)
|
|
34
|
PARSEONI
|
MH-27-003-018-001/121
(PALASAWALI)
|
1827003000NRG24040920230119493
|
05/09/2023
|
Sanjay Doaulat Misar
|
1827003WL017314
|
Sanjay Doaulat Misar
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230072934
|
|
SANJAY DAULAT MISAR
|
BANK OF BARODA(606985)
|
|
35
|
PARSEONI
|
MH-27-003-018-002/22-A
(PALASAWALI)
|
1827003000NRG24040920230119497
|
05/09/2023
|
Sagar Bhagwan Dhore
|
1827003WL017314
|
Sagar Bhagwan Dhore
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230072954
|
|
SAGAR BHAGWAN DHORE
|
BANK OF INDIA(508505)
|
|
36
|
PARSEONI
|
MH-27-003-018-002/42
(PALASAWALI)
|
1827003000NRG24040920230119503
|
05/09/2023
|
NISHANT TILAKCHAND DUNEDAR
|
1827003WL017314
|
NISHANT TILAKCHAND DUNEDAR
|
00048
|
BKID0008737
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230072956
|
|
NISHANT TILAKCHANDRA DUNEDAR
|
BANK OF INDIA(508505)
|
|
37
|
PARSEONI
|
MH-27-003-018-002/52
(PALASAWALI)
|
1827003000NRG24040920230119504
|
05/09/2023
|
VIBHAV GANESH MISAR
|
1827003WL017314
|
VIBHAV GANESH MISAR
|
00048
|
BKID0008737
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230072955
|
|
VAIBHAV GANESH MISAR
|
BANK OF INDIA(508505)
|
|
38
|
PARSEONI
|
MH-27-003-018-003/195
(PALASAWALI)
|
1827003000NRG24040920230119505
|
05/09/2023
|
Sarita Sudam Sandel
|
1827003WL017314
|
Sarita Sudam Sandel
|
00048
|
BKID0008737
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230072944
|
|
MRS SARITA SUDAM SANDEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARSEONI
|
MH-27-003-018-003/201
(PALASAWALI)
|
1827003000NRG24040920230119507
|
05/09/2023
|
KALPANA SAMPAT TILGRAM
|
1827003WL017314
|
KALPANA SAMPAT TILGRAM
|
00048
|
BKID0008737
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230072945
|
|
KALPANA SAMPAT TILGRAM
|
BANK OF INDIA(508505)
|
|
40
|
PARSEONI
|
MH-27-003-018-003/201
(PALASAWALI)
|
1827003000NRG24040920230119506
|
05/09/2023
|
SAMAPT LAXMAN TILFRAM
|
1827003WL017314
|
SAMAPT LAXMAN TILFRAM
|
00048
|
BKID0008737
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230072943
|
|
SAMPAT LAXMAN TILGAM
|
BANK OF INDIA(508505)
|
|
41
|
PARSEONI
|
MH-27-003-020-002/132
(CHARGAON)
|
1827003000NRG24050920230119934
|
05/09/2023
|
Janabai Ramdash Misar
|
1827003WL017398
|
Janabai Ramdash Misar
|
00048
|
BKID0008737
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230072917
|
|
JANABAI RAMADAS MISA
|
BANK OF BARODA(606985)
|
|
42
|
PARSEONI
|
MH-27-003-021-001/10
(SUVARDHARA)
|
1827003000NRG24040920230119335
|
05/09/2023
|
savita dilip raut
|
1827003WL017295
|
savita dilip raut
|
00048
|
BKID0008737
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230072918
|
|
SAVITA DILIP RAUT
|
BANK OF INDIA(508505)
|
|
43
|
PARSEONI
|
MH-27-003-021-001/279
(SUVARDHARA)
|
1827003000NRG24040920230119615
|
05/09/2023
|
raju shamrav bhaglkar
|
1827003WL017334
|
raju shamrav bhaglkar
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230072919
|
|
RAJU SHAMRAO BHAGADKAR
|
BANK OF INDIA(508505)
|
|
44
|
PARSEONI
|
MH-27-003-021-001/3
(SUVARDHARA)
|
1827003000NRG24040920230119616
|
05/09/2023
|
Ramdas Daulat Walke
|
1827003WL017334
|
Ramdas Daulat Walke
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230072913
|
|
RAMDAS DAULAT WALKE
|
BANK OF INDIA(508505)
|
|
45
|
PARSEONI
|
MH-27-003-021-001/5
(SUVARDHARA)
|
1827003000NRG24040920230119617
|
05/09/2023
|
Sandhya Rajkumar Meshram
|
1827003WL017334
|
Sandhya Rajkumar Meshram
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230072921
|
|
SANDHYA RAJKUMAR MESHRAM
|
BANK OF INDIA(508505)
|
|
46
|
PARSEONI
|
MH-27-003-021-001/70
(SUVARDHARA)
|
1827003000NRG24040920230119339
|
05/09/2023
|
Premkala arun sahare
|
1827003WL017295
|
Premkala arun sahare
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230072911
|
|
PREMKALA ARUN SAHARE
|
BANK OF INDIA(508505)
|
|
47
|
PARSEONI
|
MH-27-003-046-004/1047
(NIMBHA)
|
1827003000NRG24040920230119330
|
05/09/2023
|
Yogesh jayachand chouriwar
|
1827003WL017294
|
Yogesh jayachand chouriwar
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230072947
|
|
YOGESH JAYACHAND CHOURIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44324
|
44324
|
|
|
|
|
|
|
|
|
48
|
PARSEONI
|
MH-27-003-012-001/109
(DAHEGAON JOSHI)
|
1827003000NRG24040920230119417
|
05/09/2023
|
BHOJARAJ LAXMAN HIRDAKAR
|
1827003WL017304
|
BHOJARAJ LAXMAN HIRDAKAR
|
00165
|
IBKL0000577
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230072969
|
|
HIRATKAR BHOJRAJ LAXMAN
|
IDBI BANK(607095)
|
|
49
|
PARSEONI
|
MH-27-003-012-001/130
(DAHEGAON JOSHI)
|
1827003000NRG24040920230119387
|
05/09/2023
|
AKSHAY RAMCHANDRA GABHANE
|
1827003WL017301
|
AKSHAY RAMCHANDRA GABHANE
|
00165
|
IBKL0000577
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230072888
|
|
AKSHAY RAMCHANDRA GABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PARSEONI
|
MH-27-003-012-001/130
(DAHEGAON JOSHI)
|
1827003000NRG24040920230119386
|
05/09/2023
|
USHA RAMCHANDRA GABHANE
|
1827003WL017301
|
USHA RAMCHANDRA GABHANE
|
00165
|
IBKL0000577
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230072884
|
|
USHABAI RAMCHANDRA GABHANE
|
IDBI BANK(607095)
|
|
51
|
PARSEONI
|
MH-27-003-012-001/132
(DAHEGAON JOSHI)
|
1827003000NRG24040920230119480
|
05/09/2023
|
ARUNA JAGESHWAR TANDULKAR
|
1827003WL017311
|
ARUNA JAGESHWAR TANDULKAR
|
00165
|
IBKL0000577
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230072977
|
|
ARUNA JAGESHWAR TANDULKAR
|
IDBI BANK(607095)
|
|
52
|
PARSEONI
|
MH-27-003-012-001/132
(DAHEGAON JOSHI)
|
1827003000NRG24040920230119479
|
05/09/2023
|
NAGESHWAR UTTAMRAOJI TANDULKAR
|
1827003WL017311
|
NAGESHWAR UTTAMRAOJI TANDULKAR
|
00165
|
IBKL0000577
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230072968
|
|
JAGESHWAR UTTAMRAO TANDULKAR
|
IDBI BANK(607095)
|
|
53
|
PARSEONI
|
MH-27-003-012-001/154
(DAHEGAON JOSHI)
|
1827003000NRG24040920230119420
|
05/09/2023
|
PRIYA CHANDU LAKHE
|
1827003WL017304
|
PRIYA CHANDU LAKHE
|
00165
|
IBKL0000577
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230072974
|
|
PRIYA CHANDU LAKHE
|
IDBI BANK(607095)
|
|
54
|
PARSEONI
|
MH-27-003-012-001/160
(DAHEGAON JOSHI)
|
1827003000NRG24040920230119431
|
05/09/2023
|
AJAY RUPRAO KAMDE
|
1827003WL017305
|
AJAY RUPRAO KAMDE
|
00165
|
IBKL0000577
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230072958
|
|
AJAY RUPARAOJI KAMBALE
|
IDBI BANK(607095)
|
|
55
|
PARSEONI
|
MH-27-003-012-001/183
(DAHEGAON JOSHI)
|
1827003000NRG24040920230119432
|
05/09/2023
|
Suresh Gangaram Gorkhede
|
1827003WL017305
|
Suresh Gangaram Gorkhede
|
00165
|
IBKL0000577
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230072872
|
|
SURESH GANGARAM GAURAKHEDE
|
IDBI BANK(607095)
|
|
56
|
PARSEONI
|
MH-27-003-012-001/184
(DAHEGAON JOSHI)
|
1827003000NRG24040920230119421
|
05/09/2023
|
Manda Amod Borkar
|
1827003WL017304
|
Manda Amod Borkar
|
00165
|
IBKL0000577
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230072886
|
|
MANDA AMOD BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PARSEONI
|
MH-27-003-012-001/208
(DAHEGAON JOSHI)
|
1827003000NRG24040920230119389
|
05/09/2023
|
Pandurag G. Bondre
|
1827003WL017301
|
Pandurag G. Bondre
|
00165
|
IBKL0000577
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230072870
|
|
PANDURANG GOVINDRAO BONDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PARSEONI
|
MH-27-003-012-001/260-A
(DAHEGAON JOSHI)
|
1827003000NRG24040920230119422
|
05/09/2023
|
SURENDRA KHUSHAL BORKAR
|
1827003WL017304
|
SURENDRA KHUSHAL BORKAR
|
00165
|
IBKL0000577
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230072910
|
|
SURENDRA KHUSHALARAO BORAKAR
|
IDBI BANK(607095)
|
|
59
|
PARSEONI
|
MH-27-003-012-001/268
(DAHEGAON JOSHI)
|
1827003000NRG24040920230119433
|
05/09/2023
|
Devaji Madavraoji Shivare
|
1827003WL017305
|
Devaji Madavraoji Shivare
|
00165
|
IBKL0000577
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230072929
|
|
MR DEVAJI MAHADEO SHIWARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARSEONI
|
MH-27-003-012-001/273
(DAHEGAON JOSHI)
|
1827003000NRG24040920230119434
|
05/09/2023
|
MEENA PURUSHOTTAM KEKATPURE
|
1827003WL017305
|
MEENA PURUSHOTTAM KEKATPURE
|
00165
|
IBKL0000577
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230072882
|
|
MEENA PURUSHOTTAM KEKATPURE
|
IDBI BANK(607095)
|
|
61
|
PARSEONI
|
MH-27-003-012-001/275
(DAHEGAON JOSHI)
|
1827003000NRG24040920230119423
|
05/09/2023
|
Vilas Rambhao Kamble
|
1827003WL017304
|
Vilas Rambhao Kamble
|
00165
|
IBKL0000577
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230072928
|
|
KAMADE VILAS RAMBHAU
|
IDBI BANK(607095)
|
|
62
|
PARSEONI
|
MH-27-003-012-001/278
(DAHEGAON JOSHI)
|
1827003000NRG24040920230119436
|
05/09/2023
|
MANISHA SURESH DHANDE
|
1827003WL017305
|
MANISHA SURESH DHANDE
|
00165
|
IBKL0000577
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230072892
|
|
MANISHA SURESH DHANDE
|
IDBI BANK(607095)
|
|
63
|
PARSEONI
|
MH-27-003-012-001/278
(DAHEGAON JOSHI)
|
1827003000NRG24040920230119435
|
05/09/2023
|
Suresh nilkantha dhande
|
1827003WL017305
|
Suresh nilkantha dhande
|
00165
|
IBKL0000577
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230072927
|
|
DHANDE SURESH NILKANTH
|
IDBI BANK(607095)
|
|
64
|
PARSEONI
|
MH-27-003-012-001/284
(DAHEGAON JOSHI)
|
1827003000NRG24040920230119439
|
05/09/2023
|
ANCHAL SHRIRAM BUTALE
|
1827003WL017305
|
ANCHAL SHRIRAM BUTALE
|
00165
|
IBKL0000577
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230072890
|
|
ACHAL SHRIRAM BUTALE
|
IDBI BANK(607095)
|
|
65
|
PARSEONI
|
MH-27-003-012-001/284
(DAHEGAON JOSHI)
|
1827003000NRG24040920230119438
|
05/09/2023
|
VARSHA SHRIRAM BUTALE
|
1827003WL017305
|
VARSHA SHRIRAM BUTALE
|
00165
|
IBKL0000577
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230072875
|
|
VARSHA SHRIRAM BUTALE
|
IDBI BANK(607095)
|
|
66
|
PARSEONI
|
MH-27-003-012-001/297
(DAHEGAON JOSHI)
|
1827003000NRG24040920230119392
|
05/09/2023
|
Suman Chitaman Kolhe
|
1827003WL017301
|
Suman Chitaman Kolhe
|
00165
|
IBKL0000577
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230072887
|
|
SUMAN CHINTAMAN KOLHE
|
IDBI BANK(607095)
|
|
67
|
PARSEONI
|
MH-27-003-012-001/329
(DAHEGAON JOSHI)
|
1827003000NRG24040920230119424
|
05/09/2023
|
MADHUKAR VITHOBA TANDULAKAR
|
1827003WL017304
|
MADHUKAR VITHOBA TANDULAKAR
|
00165
|
IBKL0000577
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
A314230072876
|
|
MADHUKAR VITHOBA TANDULAKAR
|
IDBI BANK(607095)
|
|
68
|
PARSEONI
|
MH-27-003-012-001/332
(DAHEGAON JOSHI)
|
1827003000NRG24040920230119482
|
05/09/2023
|
DNYASHWAR UTTAM TANDULAKAR
|
1827003WL017311
|
DNYASHWAR UTTAM TANDULAKAR
|
00165
|
IBKL0000577
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230072879
|
|
DYANESHWAR UTTAM TANDULKAR
|
IDBI BANK(607095)
|
|
69
|
PARSEONI
|
MH-27-003-012-001/334
(DAHEGAON JOSHI)
|
1827003000NRG24040920230119425
|
05/09/2023
|
DNYANESHWAR NARAYAN BHUJADE
|
1827003WL017304
|
DNYANESHWAR NARAYAN BHUJADE
|
00165
|
IBKL0000577
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
A314230072878
|
|
DNYANESHWAR NARAYAN BHUJADE
|
IDBI BANK(607095)
|
|
70
|
PARSEONI
|
MH-27-003-012-001/334
(DAHEGAON JOSHI)
|
1827003000NRG24040920230119426
|
05/09/2023
|
SHOBHA DNYANESHWAR BHUJADE
|
1827003WL017304
|
SHOBHA DNYANESHWAR BHUJADE
|
00165
|
IBKL0000577
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
A314230072891
|
|
SHOBHA DNYANESHWAR BHUJADE
|
IDBI BANK(607095)
|
|
71
|
PARSEONI
|
MH-27-003-012-001/335
(DAHEGAON JOSHI)
|
1827003000NRG24040920230119485
|
05/09/2023
|
ANAND RAMESH BUTALE
|
1827003WL017311
|
ANAND RAMESH BUTALE
|
00165
|
IBKL0000577
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230072889
|
|
ANAND RAMESH BUTALE
|
IDBI BANK(607095)
|
|
72
|
PARSEONI
|
MH-27-003-012-001/335
(DAHEGAON JOSHI)
|
1827003000NRG24040920230119483
|
05/09/2023
|
RAMESH BHAGAWAN BUTALE
|
1827003WL017311
|
RAMESH BHAGAWAN BUTALE
|
00165
|
IBKL0000577
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230072967
|
|
RAMESH BHAGWAN BUTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PARSEONI
|
MH-27-003-012-001/335
(DAHEGAON JOSHI)
|
1827003000NRG24040920230119484
|
05/09/2023
|
USHA RAMESH BUTALE
|
1827003WL017311
|
USHA RAMESH BUTALE
|
00165
|
IBKL0000577
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230072971
|
|
USHA RAMESH BUTALE
|
IDBI BANK(607095)
|
|
74
|
PARSEONI
|
MH-27-003-012-001/344
(DAHEGAON JOSHI)
|
1827003000NRG24040920230119442
|
05/09/2023
|
ABHILASH RAMESH MOWADE
|
1827003WL017305
|
ABHILASH RAMESH MOWADE
|
00165
|
IBKL0000577
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230072978
|
|
ABHILASH RAMESH MOWALE
|
IDBI BANK(607095)
|
|
75
|
PARSEONI
|
MH-27-003-012-001/344
(DAHEGAON JOSHI)
|
1827003000NRG24040920230119443
|
05/09/2023
|
BHUWANESHWARI RAMESH MOWADE
|
1827003WL017305
|
BHUWANESHWARI RAMESH MOWADE
|
00165
|
IBKL0000577
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230072877
|
|
BHUVANESHWARI RAMESHRAO MOWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PARSEONI
|
MH-27-003-012-001/344
(DAHEGAON JOSHI)
|
1827003000NRG24040920230119441
|
05/09/2023
|
MANDABAI RAMESH MOVADE
|
1827003WL017305
|
MANDABAI RAMESH MOVADE
|
00165
|
IBKL0000577
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230072972
|
|
MANDABAI RAMESH MOVALE
|
IDBI BANK(607095)
|
|
77
|
PARSEONI
|
MH-27-003-012-001/344
(DAHEGAON JOSHI)
|
1827003000NRG24040920230119440
|
05/09/2023
|
RAMESH GULABRAO MOWADE
|
1827003WL017305
|
RAMESH GULABRAO MOWADE
|
00165
|
IBKL0000577
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230072965
|
|
RAMESH GULAB MOVALE
|
IDBI BANK(607095)
|
|
78
|
PARSEONI
|
MH-27-003-012-001/345
(DAHEGAON JOSHI)
|
1827003000NRG24040920230119395
|
05/09/2023
|
HARSHAL VIJAY MOVALE
|
1827003WL017301
|
HARSHAL VIJAY MOVALE
|
00165
|
IBKL0000577
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230072881
|
|
HARSHAL VIJAY MOVALE
|
IDBI BANK(607095)
|
|
79
|
PARSEONI
|
MH-27-003-012-001/345
(DAHEGAON JOSHI)
|
1827003000NRG24040920230119394
|
05/09/2023
|
RAJANI VIJAY MOVALE
|
1827003WL017301
|
RAJANI VIJAY MOVALE
|
00165
|
IBKL0000577
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230072883
|
|
RAJANI VIJAY MOVALE
|
IDBI BANK(607095)
|
|
80
|
PARSEONI
|
MH-27-003-012-001/345
(DAHEGAON JOSHI)
|
1827003000NRG24040920230119396
|
05/09/2023
|
SHAKUNTALA GULAB MOVALE
|
1827003WL017301
|
SHAKUNTALA GULAB MOVALE
|
00165
|
IBKL0000577
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230072966
|
|
MOWALE SHAKUNTALA GULABRAO
|
IDBI BANK(607095)
|
|
81
|
PARSEONI
|
MH-27-003-012-001/345
(DAHEGAON JOSHI)
|
1827003000NRG24040920230119393
|
05/09/2023
|
VIJAY GULABRAO MOHANE
|
1827003WL017301
|
VIJAY GULABRAO MOHANE
|
00165
|
IBKL0000577
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230072873
|
|
VIJAY GULABRAO MOVALE
|
IDBI BANK(607095)
|
|
82
|
PARSEONI
|
MH-27-003-012-001/358
(DAHEGAON JOSHI)
|
1827003000NRG24040920230119428
|
05/09/2023
|
SHASHIKALA MAROTI HIRADKAR
|
1827003WL017304
|
SHASHIKALA MAROTI HIRADKAR
|
00165
|
IBKL0000577
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230072973
|
|
SHASHIKALA MAROTI HIRADAKAR
|
IDBI BANK(607095)
|
|
83
|
PARSEONI
|
MH-27-003-012-001/361
(DAHEGAON JOSHI)
|
1827003000NRG24040920230119444
|
05/09/2023
|
Chandrkala mohan ghire
|
1827003WL017305
|
Chandrkala mohan ghire
|
00165
|
IBKL0000577
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230072970
|
|
GIRHE CHANDRKALA MOHNAJI
|
IDBI BANK(607095)
|
|
84
|
PARSEONI
|
MH-27-003-012-001/409
(DAHEGAON JOSHI)
|
1827003000NRG24040920230119430
|
05/09/2023
|
KANTABAI RUMAJI TEKADE
|
1827003WL017304
|
KANTABAI RUMAJI TEKADE
|
00165
|
IBKL0000577
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230072880
|
|
KANTABA RUMAJI TEKADE
|
IDBI BANK(607095)
|
|
85
|
PARSEONI
|
MH-27-003-012-001/72
(DAHEGAON JOSHI)
|
1827003000NRG24040920230119400
|
05/09/2023
|
AISHWARIYA KRUSHNAJI BINDARE
|
1827003WL017301
|
AISHWARIYA KRUSHNAJI BINDARE
|
00165
|
IBKL0000577
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230072885
|
|
AISHWARYA KRUSHNAJI BONDRE
|
IDBI BANK(607095)
|
|
86
|
PARSEONI
|
MH-27-003-012-001/72
(DAHEGAON JOSHI)
|
1827003000NRG24040920230119398
|
05/09/2023
|
Krusnaji Rajeram Bondre
|
1827003WL017301
|
Krusnaji Rajeram Bondre
|
00165
|
IBKL0000577
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230072871
|
|
KRISHNA RAJARAM BONDRE
|
IDBI BANK(607095)
|
|
87
|
PARSEONI
|
MH-27-003-012-001/83
(DAHEGAON JOSHI)
|
1827003000NRG24040920230119446
|
05/09/2023
|
INDIRA SUDHAKAR PAL
|
1827003WL017305
|
INDIRA SUDHAKAR PAL
|
00165
|
IBKL0000577
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230072976
|
|
INDIRABAI SUDHAKAR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARSEONI
|
MH-27-003-012-001/83
(DAHEGAON JOSHI)
|
1827003000NRG24040920230119445
|
05/09/2023
|
SUDHAKAR PUNDLIK PAL
|
1827003WL017305
|
SUDHAKAR PUNDLIK PAL
|
00165
|
IBKL0000577
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230072975
|
|
SUDHAKAR PUNDALIK PAL
|
IDBI BANK(607095)
|
|
89
|
PARSEONI
|
MH-27-003-046-004/142
(NIMBHA)
|
1827003000NRG24040920230119332
|
05/09/2023
|
BALKRUSHNA MESHRAM
|
1827003WL017294
|
BALKRUSHNA MESHRAM
|
00165
|
IBKL0000577
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230072874
|
|
BALAKRISHNA BHAGWAN MESHRAM
|
IDBI BANK(607095)
|
|
90
|
PARSEONI
|
MH-27-003-046-004/74
(NIMBHA)
|
1827003000NRG24040920230119334
|
05/09/2023
|
Vasanta Damaji Wasnik
|
1827003WL017294
|
Vasanta Damaji Wasnik
|
00165
|
IBKL0000577
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230072946
|
|
WASNIK VASANTA DAMAJI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67447
|
67447
|
|
|
|
|
|
|
|
|
91
|
PARSEONI
|
MH-27-003-052-001/429
(KHANDALA GHATATE)
|
1827003000NRG24040920230119448
|
05/09/2023
|
Harish Anandrao Navghare
|
1827003WL017306
|
Harish Anandrao Navghare
|
00354
|
PUNB0079900
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230072895
|
|
HARISH ANANDRAO NAVAGHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PARSEONI
|
MH-27-003-053-001/282
(BORDA)
|
1827003000NRG24040920230119323
|
05/09/2023
|
DHURPATABAI BABAN SHELKE
|
1827003WL017293
|
DHURPATABAI BABAN SHELKE
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230072893
|
|
MRS DHURPADA BABAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARSEONI
|
MH-27-003-053-001/328
(BORDA)
|
1827003000NRG24040920230119325
|
05/09/2023
|
MANDA UMRAO BAND
|
1827003WL017293
|
MANDA UMRAO BAND
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230072897
|
|
MANDA UMARAO BAND
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PARSEONI
|
MH-27-003-053-001/341
(BORDA)
|
1827003000NRG24040920230119326
|
05/09/2023
|
SHESHRAO R BAND
|
1827003WL017293
|
SHESHRAO R BAND
|
00354
|
PUNB0079900
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230072896
|
|
SHESHRAO BAND
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PARSEONI
|
MH-27-003-054-001/16
(BHAKHARI)
|
1827003000NRG24040920230119319
|
05/09/2023
|
Manhor Santosh Kevat
|
1827003WL017292
|
Manhor Santosh Kevat
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230072894
|
|
MANOHAR SANTOSH KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
96
|
PARSEONI
|
MH-27-003-052-001/255
(KHANDALA GHATATE)
|
1827003000NRG24040920230119447
|
05/09/2023
|
Pranay Umaji Raut
|
1827003WL017306
|
Pranay Umaji Raut
|
00415
|
SBIN0003990
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230072905
|
|
MR PRANAY UMAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
97
|
PARSEONI
|
MH-27-003-012-001/130
(DAHEGAON JOSHI)
|
1827003000NRG24040920230119385
|
05/09/2023
|
RAMCHANDRA RAMKURSHANA GABHANE
|
1827003WL017301
|
RAMCHANDRA RAMKURSHANA GABHANE
|
00415
|
SBIN0004710
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230072902
|
|
RAMCHANDRA RAMKRISHNA GABHANE
|
IDBI BANK(607095)
|
|
98
|
PARSEONI
|
MH-27-003-012-001/358
(DAHEGAON JOSHI)
|
1827003000NRG24040920230119429
|
05/09/2023
|
DEEPAK MAROTI HIRADAKAR
|
1827003WL017304
|
DEEPAK MAROTI HIRADAKAR
|
00415
|
SBIN0004710
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230072904
|
|
DIPAK MAROTI HIRADKA
|
BANK OF BARODA(606985)
|
|
99
|
PARSEONI
|
MH-27-003-012-001/72
(DAHEGAON JOSHI)
|
1827003000NRG24040920230119399
|
05/09/2023
|
REKHA KRUSHNAJI BONDARE
|
1827003WL017301
|
REKHA KRUSHNAJI BONDARE
|
00415
|
SBIN0004710
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
A314230072903
|
|
REKHABAI KRISHNAJI BONDRE
|
IDBI BANK(607095)
|
|
100
|
PARSEONI
|
MH-27-003-015-001/17
(AMGAON)
|
1827003000NRG24040920230119297
|
05/09/2023
|
VANITA MORESHWAR RAUT
|
1827003WL017291
|
VANITA MORESHWAR RAUT
|
00415
|
SBIN0004710
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230072901
|
|
RAUT VANITA MORESHWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARSEONI
|
MH-27-003-015-001/40
(AMGAON)
|
1827003000NRG24040920230119300
|
05/09/2023
|
Chandrkala giridhar Karmrkar
|
1827003WL017291
|
Chandrkala giridhar Karmrkar
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230072898
|
|
MRS CHANDRAKALA GIRDHAR KARAMKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARSEONI
|
MH-27-003-015-002/151-A
(AMGAON)
|
1827003000NRG24040920230119309
|
05/09/2023
|
varsha ramkrushan kayme
|
1827003WL017291
|
varsha ramkrushan kayme
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230072900
|
|
RAMKRISHNA GANPAT KAPSE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARSEONI
|
MH-27-003-015-002/82
(AMGAON)
|
1827003000NRG24040920230119315
|
05/09/2023
|
madhukar motiram waghade
|
1827003WL017291
|
madhukar motiram waghade
|
00415
|
SBIN0004710
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230072899
|
|
MR MADHUKAR MOTIRAM WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11823
|
11823
|
|
|
|
|
|
|
|
|
104
|
PARSEONI
|
MH-27-003-052-001/431
(KHANDALA GHATATE)
|
1827003000NRG24040920230119449
|
05/09/2023
|
Kunal hukumchand thakare
|
1827003WL017306
|
Kunal hukumchand thakare
|
00468
|
UBIN0566144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230072957
|
|
MR KUNAL HUKUMCHAND THKARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARSEONI
|
MH-27-003-052-001/435
(KHANDALA GHATATE)
|
1827003000NRG24040920230119450
|
05/09/2023
|
Ramesh Panjabrao Nagpure
|
1827003WL017306
|
Ramesh Panjabrao Nagpure
|
00468
|
UBIN0566144
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230072942
|
|
RAMESH PANJABRAO NAGPURE
|
UNION BANK OF INDIA(508500)
|
|
106
|
PARSEONI
|
MH-27-003-053-001/226
(BORDA)
|
1827003000NRG24040920230119321
|
05/09/2023
|
KAVITA PRALHAD BAND
|
1827003WL017293
|
KAVITA PRALHAD BAND
|
00468
|
UBIN0566144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230072953
|
|
KAVITA PRALHAD BAND
|
UNION BANK OF INDIA(508500)
|
|
107
|
PARSEONI
|
MH-27-003-053-001/245
(BORDA)
|
1827003000NRG24040920230119322
|
05/09/2023
|
Lalita Ramesh Mangate
|
1827003WL017293
|
Lalita Ramesh Mangate
|
00468
|
UBIN0566144
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230072936
|
|
LALITA RAMESH MANGATE
|
UNION BANK OF INDIA(508500)
|
|
108
|
PARSEONI
|
MH-27-003-053-001/350
(BORDA)
|
1827003000NRG24040920230119328
|
05/09/2023
|
RESHAMA VINOD KUHITE
|
1827003WL017293
|
RESHAMA VINOD KUHITE
|
00468
|
UBIN0566144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230072952
|
|
RESHMA VINOD KUHITE
|
UNION BANK OF INDIA(508500)
|
|
109
|
PARSEONI
|
MH-27-003-053-001/357
(BORDA)
|
1827003000NRG24040920230119329
|
05/09/2023
|
DEVCHAND DOMA DADURE
|
1827003WL017293
|
DEVCHAND DOMA DADURE
|
00468
|
UBIN0566144
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230072939
|
|
DEVCHAND DOMA DADURE
|
UNION BANK OF INDIA(508500)
|
|
110
|
PARSEONI
|
MH-27-003-054-001/109
(BHAKHARI)
|
1827003000NRG24040920230119317
|
05/09/2023
|
ASHOK PUNDLIK GAWANDE
|
1827003WL017292
|
ASHOK PUNDLIK GAWANDE
|
00468
|
UBIN0566144
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230072959
|
|
MR ASHOK PUNDLIK GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
111
|
PARSEONI
|
MH-27-003-018-001/281
(PALASAWALI)
|
1827003000NRG24040920230119494
|
05/09/2023
|
JAYDEO SAHADEO DHORE
|
1827003WL017314
|
JAYDEO SAHADEO DHORE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230072869
|
|
JAYDEO SAHADEO DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PARSEONI
|
MH-27-003-018-001/303
(PALASAWALI)
|
1827003000NRG24040920230119495
|
05/09/2023
|
ABHAY DIGAMBAR MAID
|
1827003WL017314
|
ABHAY DIGAMBAR MAID
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230072867
|
|
ABHAY DIGAMBAR MAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PARSEONI
|
MH-27-003-046-004/1065
(NIMBHA)
|
1827003000NRG24040920230119331
|
05/09/2023
|
PAWAN BHASKAR JANGALE
|
1827003WL017294
|
PAWAN BHASKAR JANGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230072868
|
|
PAWAN BHASKAR JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177468
|
177468
|
|
|
|
|
|
|
|