|
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-27-003-003-001/138
(PIPLA)
|
1827003000NRG24070620230034535
|
07/06/2023
|
Sandip Adhan gharade
|
1827003WL004478
|
Sandip Adhan gharade
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
A161230006697
|
|
GHARADE SANDIP ADHAN
|
BANK OF BARODA(606985)
|
|
2
|
PARSEONI
|
MH-27-003-003-001/157
(PIPLA)
|
1827003000NRG24070620230034537
|
07/06/2023
|
DILIP ZABAJI GHONGADE
|
1827003WL004478
|
DILIP ZABAJI GHONGADE
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
A161230006717
|
|
MR DILIP JHABJI GHOGADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARSEONI
|
MH-27-003-003-001/157
(PIPLA)
|
1827003000NRG24070620230034538
|
07/06/2023
|
LALITA DILIP GHONGADE
|
1827003WL004478
|
LALITA DILIP GHONGADE
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
A161230006718
|
|
GHONGADE LALITA DILIP
|
BANK OF BARODA(606985)
|
|
4
|
PARSEONI
|
MH-27-003-003-001/47
(PIPLA)
|
1827003000NRG24070620230034541
|
07/06/2023
|
SANGITA SIDDHARTH GHARADE
|
1827003WL004478
|
SANGITA SIDDHARTH GHARADE
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
A161230006722
|
|
SANGITA SIDDHARTH GHARADE
|
BANK OF BARODA(606985)
|
|
5
|
PARSEONI
|
MH-27-003-003-001/91
(PIPLA)
|
1827003000NRG24070620230034542
|
07/06/2023
|
NARAYAN CHINDHUJI AMBALDIGE
|
1827003WL004478
|
NARAYAN CHINDHUJI AMBALDIGE
|
00045
|
BARB0PARSHI
|
768
|
768
|
Processed
|
11/06/2023
|
|
A161230006658
|
|
AMBALDIGE NARAYAN CHINDUJI
|
BANK OF BARODA(606985)
|
|
6
|
PARSEONI
|
MH-27-003-006-001/102
(ITGAON)
|
1827003000NRG24070620230034519
|
07/06/2023
|
Jayram Mangal Barve
|
1827003WL004475
|
Jayram Mangal Barve
|
00045
|
BARB0PARSHI
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230006703
|
|
JAYRAM MANGAL BARVE
|
BANK OF BARODA(606985)
|
|
7
|
PARSEONI
|
MH-27-003-006-001/102
(ITGAON)
|
1827003000NRG24070620230034838
|
07/06/2023
|
Jayram Mangal Barve
|
1827003WL004505
|
Jayram Mangal Barve
|
00045
|
BARB0PARSHI
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230006702
|
|
JAYRAM MANGAL BARVE
|
BANK OF BARODA(606985)
|
|
8
|
PARSEONI
|
MH-27-003-006-001/130
(ITGAON)
|
1827003000NRG24070620230034543
|
07/06/2023
|
Sachin Dadarao Mohankar
|
1827003WL004479
|
Sachin Dadarao Mohankar
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
A161230006692
|
|
MR SACHIN DADARAO MOHANKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARSEONI
|
MH-27-003-006-001/24
(ITGAON)
|
1827003000NRG24070620230034520
|
07/06/2023
|
ROHIT DIPAK BHIMATE
|
1827003WL004475
|
ROHIT DIPAK BHIMATE
|
00045
|
BARB0PARSHI
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230006690
|
|
MS ROHIT DIPAK BHIMATE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARSEONI
|
MH-27-003-006-001/24
(ITGAON)
|
1827003000NRG24070620230034839
|
07/06/2023
|
ROHIT DIPAK BHIMATE
|
1827003WL004505
|
ROHIT DIPAK BHIMATE
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006691
|
|
MS ROHIT DIPAK BHIMATE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARSEONI
|
MH-27-003-006-001/297
(ITGAON)
|
1827003000NRG24070620230034841
|
07/06/2023
|
Dhiraj Ramchandra Barve
|
1827003WL004505
|
Dhiraj Ramchandra Barve
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006701
|
|
DHIRAJ RAMCHANDRA BARVE
|
BANK OF BARODA(606985)
|
|
12
|
PARSEONI
|
MH-27-003-006-001/297
(ITGAON)
|
1827003000NRG24070620230034522
|
07/06/2023
|
Dhiraj Ramchandra Barve
|
1827003WL004475
|
Dhiraj Ramchandra Barve
|
00045
|
BARB0PARSHI
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230006700
|
|
DHIRAJ RAMCHANDRA BARVE
|
BANK OF BARODA(606985)
|
|
13
|
PARSEONI
|
MH-27-003-006-001/472
(ITGAON)
|
1827003000NRG24070620230034495
|
07/06/2023
|
Punam Amit Kakde
|
1827003WL004471
|
Punam Amit Kakde
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006710
|
|
POONAM PURUSHOTTAM KALE
|
UCO BANK(607066)
|
|
14
|
PARSEONI
|
MH-27-003-006-001/474
(ITGAON)
|
1827003000NRG24070620230034497
|
07/06/2023
|
Sandhyabai Bagwan
|
1827003WL004471
|
Sandhyabai Bagwan
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006724
|
|
Sandhyabai Bagwan
|
BANK OF BARODA(606985)
|
|
15
|
PARSEONI
|
MH-27-003-006-001/475
(ITGAON)
|
1827003000NRG24070620230034498
|
07/06/2023
|
Chetan Sheshraoji Kakde
|
1827003WL004471
|
Chetan Sheshraoji Kakde
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006708
|
|
CHETAN SHESHRAOJI KAKDE
|
BANK OF INDIA(508505)
|
|
16
|
PARSEONI
|
MH-27-003-006-002/23
(ITGAON)
|
1827003000NRG24070620230034554
|
07/06/2023
|
Bhart Shrirang Jamgade
|
1827003WL004479
|
Bhart Shrirang Jamgade
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
A161230006688
|
|
JAMGADE BHARAT SHRIRANG
|
BANK OF BARODA(606985)
|
|
17
|
PARSEONI
|
MH-27-003-006-002/25
(ITGAON)
|
1827003000NRG24070620230034555
|
07/06/2023
|
Nikit Shambharkar
|
1827003WL004479
|
Nikit Shambharkar
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
A161230006719
|
|
SHAMBHARKAR NIKIT ASHOK
|
BANK OF BARODA(606985)
|
|
18
|
PARSEONI
|
MH-27-003-006-002/30
(ITGAON)
|
1827003000NRG24070620230034557
|
07/06/2023
|
Swapnil Hiraman Jamgade
|
1827003WL004479
|
Swapnil Hiraman Jamgade
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
A161230006689
|
|
SWAPNIL HIRAMAN JAMGADE
|
BANK OF BARODA(606985)
|
|
19
|
PARSEONI
|
MH-27-003-006-002/32
(ITGAON)
|
1827003000NRG24070620230034558
|
07/06/2023
|
Sachin Dhanraj Shambharkar
|
1827003WL004479
|
Sachin Dhanraj Shambharkar
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
A161230006716
|
|
SHAMBHARKAR SACHIN DHANRAJ
|
BANK OF BARODA(606985)
|
|
20
|
PARSEONI
|
MH-27-003-006-002/97
(ITGAON)
|
1827003000NRG24070620230034563
|
07/06/2023
|
Subhash Pancham Dhore
|
1827003WL004479
|
Subhash Pancham Dhore
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
A161230006715
|
|
SUBHASH PANCHAM DHORE
|
INDUSIND BANK(607189)
|
|
21
|
PARSEONI
|
MH-27-003-012-001/483
(DAHEGAON JOSHI)
|
1827003000NRG24070620230034620
|
07/06/2023
|
HARISH ASHOK SURKAR
|
1827003WL004484
|
HARISH ASHOK SURKAR
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006663
|
|
HARISH ASHOK SURKAR
|
IDBI BANK(607095)
|
|
22
|
PARSEONI
|
MH-27-003-012-001/485
(DAHEGAON JOSHI)
|
1827003000NRG24070620230034622
|
07/06/2023
|
BONDRE DEVENDRA ASHOK
|
1827003WL004484
|
BONDRE DEVENDRA ASHOK
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006707
|
|
BONDRE DEVENDRA ASHOK
|
BANK OF BARODA(606985)
|
|
23
|
PARSEONI
|
MH-27-003-015-001/71
(AMGAON)
|
1827003000NRG24070620230034863
|
07/06/2023
|
Parwati Vijay Ghajbiye
|
1827003WL004507
|
Parwati Vijay Ghajbiye
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006644
|
|
MRS PARWATIBAI VIJAYJI GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARSEONI
|
MH-27-003-018-002/17
(PALASAWALI)
|
1827003000NRG24070620230034603
|
07/06/2023
|
Vijay Domaji Madame
|
1827003WL004483
|
Vijay Domaji Madame
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230006679
|
|
VIJAY DOMAJI MADAME
|
BANK OF BARODA(606985)
|
|
25
|
PARSEONI
|
MH-27-003-018-002/25
(PALASAWALI)
|
1827003000NRG24070620230034604
|
07/06/2023
|
Dharmendra Sadhorao Dunedar
|
1827003WL004483
|
Dharmendra Sadhorao Dunedar
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230006676
|
|
DHARMENDRA SADORAO DUNEDAR
|
BANK OF BARODA(606985)
|
|
26
|
PARSEONI
|
MH-27-003-018-003/186
(PALASAWALI)
|
1827003000NRG24070620230034607
|
07/06/2023
|
Manoj Fulchand Raut
|
1827003WL004483
|
Manoj Fulchand Raut
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
A161230006680
|
|
RAUT MANOJ FULCHAND
|
BANK OF BARODA(606985)
|
|
27
|
PARSEONI
|
MH-27-003-018-003/186
(PALASAWALI)
|
1827003000NRG24070620230034608
|
07/06/2023
|
Nandini Manoj Raut
|
1827003WL004483
|
Nandini Manoj Raut
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
A161230006723
|
|
NANDINI DILIP DUNEDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PARSEONI
|
MH-27-003-018-003/197
(PALASAWALI)
|
1827003000NRG24070620230034609
|
07/06/2023
|
Shrawan Bhaurao Tilgram
|
1827003WL004483
|
Shrawan Bhaurao Tilgram
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
A161230006675
|
|
TILGAM SHRAVAN BHAURAO
|
BANK OF BARODA(606985)
|
|
29
|
PARSEONI
|
MH-27-003-020-002/100-A
(CHARGAON)
|
1827003000NRG24070620230034566
|
07/06/2023
|
Urmila Moreshwar Bhagdakar
|
1827003WL004480
|
Urmila Moreshwar Bhagdakar
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006645
|
|
BHAGADAKAR URMILA MORESHRWAR
|
BANK OF BARODA(606985)
|
|
30
|
PARSEONI
|
MH-27-003-020-002/21
(CHARGAON)
|
1827003000NRG24070620230034568
|
07/06/2023
|
Tulsabai Ukundrao Bhonde
|
1827003WL004480
|
Tulsabai Ukundrao Bhonde
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006646
|
|
BHONDE TULSABAI UKUNDA
|
BANK OF BARODA(606985)
|
|
31
|
PARSEONI
|
MH-27-003-020-008/817
(CHARGAON)
|
1827003000NRG24070620230034573
|
07/06/2023
|
Vaishali Dinesh Funne
|
1827003WL004480
|
Vaishali Dinesh Funne
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006705
|
|
Vaishali Dinesh Funne
|
BANK OF BARODA(606985)
|
|
32
|
PARSEONI
|
MH-27-003-020-008/890
(CHARGAON)
|
1827003000NRG24070620230034574
|
07/06/2023
|
Papita Atul Bagmare
|
1827003WL004480
|
Papita Atul Bagmare
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006711
|
|
PAPITA MAHADEO BURADE
|
BANK OF INDIA(508505)
|
|
33
|
PARSEONI
|
MH-27-003-021-002/345
(SUVARDHARA)
|
1827003000NRG24070620230034514
|
07/06/2023
|
Rangrao Madhorao Idpachi
|
1827003WL004473
|
Rangrao Madhorao Idpachi
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230006720
|
|
RANGRAO MADHORAO IDPACHI
|
BANK OF INDIA(508505)
|
|
34
|
PARSEONI
|
MH-27-003-023-001/227
(NAYAKUND)
|
1827003000NRG24070620230034626
|
07/06/2023
|
Neha Sudhir Awasthi
|
1827003WL004485
|
Neha Sudhir Awasthi
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
A161230006684
|
|
NEHA SUDHIR AWASTHI
|
BANK OF BARODA(606985)
|
|
35
|
PARSEONI
|
MH-27-003-023-001/492
(NAYAKUND)
|
1827003000NRG24070620230034631
|
07/06/2023
|
Vinod Waman Sherki
|
1827003WL004485
|
Vinod Waman Sherki
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
A161230006709
|
|
VINOD WAMAN SHERKI
|
BANK OF INDIA(508505)
|
|
36
|
PARSEONI
|
MH-27-003-024-001/102-A
(MEHANDI)
|
1827003000NRG24070620230034830
|
07/06/2023
|
PINKI MOHAN BAWANE
|
1827003WL004503
|
PINKI MOHAN BAWANE
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006725
|
|
PINKI MOHAN BAVANE
|
BANK OF BARODA(606985)
|
|
37
|
PARSEONI
|
MH-27-003-024-001/215
(MEHANDI)
|
1827003000NRG24070620230034832
|
07/06/2023
|
KIRTI DULICHAND BAWANE
|
1827003WL004503
|
KIRTI DULICHAND BAWANE
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006729
|
|
KIRTI DULICHNAD BAVANE
|
BANK OF BARODA(606985)
|
|
38
|
PARSEONI
|
MH-27-003-024-001/216
(MEHANDI)
|
1827003000NRG24070620230034833
|
07/06/2023
|
Sureka Chandrpal Shivankar
|
1827003WL004503
|
Sureka Chandrpal Shivankar
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006650
|
|
SHIVANKAR CHANDRAPAL YADAVRAOJI
|
BANK OF BARODA(606985)
|
|
39
|
PARSEONI
|
MH-27-003-024-001/96
(MEHANDI)
|
1827003000NRG24070620230034836
|
07/06/2023
|
PANCHAFULA DADARAO KHANDATE
|
1827003WL004503
|
PANCHAFULA DADARAO KHANDATE
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006696
|
|
PANCHAFULA DADARAO KHANDATE
|
BANK OF BARODA(606985)
|
|
40
|
PARSEONI
|
MH-27-003-043-002/11
(GARANDA)
|
1827003000NRG24070620230034503
|
07/06/2023
|
Kavita Shivaram Thakre
|
1827003WL004472
|
Kavita Shivaram Thakre
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006726
|
|
KAVITA SHIVRAM THAKRE
|
BANK OF BARODA(606985)
|
|
41
|
PARSEONI
|
MH-27-003-043-002/11
(GARANDA)
|
1827003000NRG24070620230034502
|
07/06/2023
|
Rajani Jayram Thakre
|
1827003WL004472
|
Rajani Jayram Thakre
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006728
|
|
SAU. RAJANI JAIRAM THAKARE
|
BANK OF BARODA(606985)
|
|
42
|
PARSEONI
|
MH-27-003-043-002/11
(GARANDA)
|
1827003000NRG24070620230034500
|
07/06/2023
|
SUBHASH UMRAOTHAKRE
|
1827003WL004472
|
SUBHASH UMRAOTHAKRE
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006727
|
|
MR SUBHASH UMRAOJI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARSEONI
|
MH-27-003-043-002/132
(GARANDA)
|
1827003000NRG24070620230034505
|
07/06/2023
|
Ramabai Thakare
|
1827003WL004472
|
Ramabai Thakare
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006695
|
|
RAMABAI UKUNDARAO THAKRE
|
BANK OF BARODA(606985)
|
|
44
|
PARSEONI
|
MH-27-003-043-002/25
(GARANDA)
|
1827003000NRG24070620230034507
|
07/06/2023
|
NARESH NAMDEOJI WASNIK
|
1827003WL004472
|
NARESH NAMDEOJI WASNIK
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006694
|
|
NARESH NAMDEOJI WASNIK
|
BANK OF INDIA(508505)
|
|
45
|
PARSEONI
|
MH-27-003-043-002/25
(GARANDA)
|
1827003000NRG24070620230034508
|
07/06/2023
|
Sushma Naresh Wasnik
|
1827003WL004472
|
Sushma Naresh Wasnik
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006730
|
|
SUSHMA NARESH WASNIK
|
BANK OF BARODA(606985)
|
|
46
|
PARSEONI
|
MH-27-003-045-001/224
(BHAGIMAHARI)
|
1827003000NRG24070620230034884
|
07/06/2023
|
Vilash Dilip Walake
|
1827003WL004512
|
Vilash Dilip Walake
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
A161230006683
|
|
VALKE VILAS DILIP
|
BANK OF BARODA(606985)
|
|
47
|
PARSEONI
|
MH-27-003-045-001/303
(BHAGIMAHARI)
|
1827003000NRG24070620230034591
|
07/06/2023
|
ASHABAI FULCHAND RAUT
|
1827003WL004482
|
ASHABAI FULCHAND RAUT
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006721
|
|
ASHABAI FULCHANDRA RAUT
|
BANK OF BARODA(606985)
|
|
48
|
PARSEONI
|
MH-27-003-045-001/310
(BHAGIMAHARI)
|
1827003000NRG24070620230034845
|
07/06/2023
|
Vikky Upasarao Sindram
|
1827003WL004506
|
Vikky Upasarao Sindram
|
00045
|
BARB0PARSHI
|
1280
|
1280
|
Processed
|
11/06/2023
|
|
A161230006686
|
|
VIKKY UPASARAO SINDRAM
|
BANK OF BARODA(606985)
|
|
49
|
PARSEONI
|
MH-27-003-045-001/75
(BHAGIMAHARI)
|
1827003000NRG24070620230034851
|
07/06/2023
|
SUNIL SADASHIV VARKHADE
|
1827003WL004506
|
SUNIL SADASHIV VARKHADE
|
00045
|
BARB0PARSHI
|
1280
|
1280
|
Processed
|
11/06/2023
|
|
A161230006706
|
|
WARKHADE SUNIL SADASHIV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86054
|
86054
|
|
|
|
|
|
|
|
|
50
|
PARSEONI
|
MH-27-003-002-001/187
(PALORA)
|
1827003000NRG24070620230034517
|
07/06/2023
|
sagar manohar kamde
|
1827003WL004474
|
sagar manohar kamde
|
00048
|
BKID0008737
|
1280
|
1280
|
Processed
|
11/06/2023
|
|
A161230006754
|
|
SAGAR MANOHAR KAMADE
|
BANK OF INDIA(508505)
|
|
51
|
PARSEONI
|
MH-27-003-003-001/157
(PIPLA)
|
1827003000NRG24070620230034539
|
07/06/2023
|
SAHIL DILIP GHONGADE
|
1827003WL004478
|
SAHIL DILIP GHONGADE
|
00048
|
BKID0008737
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
A161230006758
|
|
SAHIL DILIP GHONGADE
|
BANK OF INDIA(508505)
|
|
52
|
PARSEONI
|
MH-27-003-006-001/104
(ITGAON)
|
1827003000NRG24070620230034487
|
07/06/2023
|
Liladhar Prahlad Suryawanshi
|
1827003WL004471
|
Liladhar Prahlad Suryawanshi
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006712
|
|
LILADHAR PRAHLAD SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
53
|
PARSEONI
|
MH-27-003-006-001/110
(ITGAON)
|
1827003000NRG24070620230034488
|
07/06/2023
|
Ashok Anandrao Bagwan
|
1827003WL004471
|
Ashok Anandrao Bagwan
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006714
|
|
ASHOK ANANDRAO BAGWAN
|
BANK OF INDIA(508505)
|
|
54
|
PARSEONI
|
MH-27-003-006-001/27
(ITGAON)
|
1827003000NRG24070620230034521
|
07/06/2023
|
Purnabai Brijalal Zade
|
1827003WL004475
|
Purnabai Brijalal Zade
|
00048
|
BKID0008737
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230006698
|
|
PURNABAI BRIJLAL ZADE
|
BANK OF INDIA(508505)
|
|
55
|
PARSEONI
|
MH-27-003-006-001/27
(ITGAON)
|
1827003000NRG24070620230034840
|
07/06/2023
|
Purnabai Brijalal Zade
|
1827003WL004505
|
Purnabai Brijalal Zade
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006699
|
|
PURNABAI BRIJLAL ZADE
|
BANK OF INDIA(508505)
|
|
56
|
PARSEONI
|
MH-27-003-006-001/329
(ITGAON)
|
1827003000NRG24070620230034491
|
07/06/2023
|
Tilak Gopalsing Pukhal
|
1827003WL004471
|
Tilak Gopalsing Pukhal
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006735
|
|
TILAK GOPALSINGH PUKHAL
|
BANK OF INDIA(508505)
|
|
57
|
PARSEONI
|
MH-27-003-006-001/472
(ITGAON)
|
1827003000NRG24070620230034494
|
07/06/2023
|
Amit Sheshraoji Kakde
|
1827003WL004471
|
Amit Sheshraoji Kakde
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006713
|
|
AMIT SHESHRAOJI KAKDE
|
BANK OF BARODA(606985)
|
|
58
|
PARSEONI
|
MH-27-003-006-002/207
(ITGAON)
|
1827003000NRG24070620230034552
|
07/06/2023
|
Varsha Kishor Sonare
|
1827003WL004479
|
Varsha Kishor Sonare
|
00048
|
BKID0008737
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
A161230006771
|
|
SONARE VARSHA KISHOR
|
BANK OF BARODA(606985)
|
|
59
|
PARSEONI
|
MH-27-003-006-002/207
(ITGAON)
|
1827003000NRG24070620230034553
|
07/06/2023
|
Vikas Kishor Sonare
|
1827003WL004479
|
Vikas Kishor Sonare
|
00048
|
BKID0008737
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
A161230006757
|
|
VIKAS KISHOR SONARE
|
BANK OF INDIA(508505)
|
|
60
|
PARSEONI
|
MH-27-003-006-002/30
(ITGAON)
|
1827003000NRG24070620230034556
|
07/06/2023
|
HiramanShalikram Jamgade
|
1827003WL004479
|
HiramanShalikram Jamgade
|
00048
|
BKID0008737
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
A161230006733
|
|
CHHAYA HIRAMANJI JAMGADE
|
BANK OF INDIA(508505)
|
|
61
|
PARSEONI
|
MH-27-003-006-002/94
(ITGAON)
|
1827003000NRG24070620230034560
|
07/06/2023
|
Pankaj Haridas Waghmare
|
1827003WL004479
|
Pankaj Haridas Waghmare
|
00048
|
BKID0008737
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
A161230006738
|
|
PANKAJ HARIDAS WAGHMARE
|
BANK OF INDIA(508505)
|
|
62
|
PARSEONI
|
MH-27-003-006-002/95
(ITGAON)
|
1827003000NRG24070620230034561
|
07/06/2023
|
Prashant Bhimraoji Kadu
|
1827003WL004479
|
Prashant Bhimraoji Kadu
|
00048
|
BKID0008737
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
A161230006767
|
|
PRASHANT BHIMRAOJI KADU
|
BANK OF INDIA(508505)
|
|
63
|
PARSEONI
|
MH-27-003-006-002/99
(ITGAON)
|
1827003000NRG24070620230034564
|
07/06/2023
|
Vishal Pancham Dhore
|
1827003WL004479
|
Vishal Pancham Dhore
|
00048
|
BKID0008737
|
1536
|
1536
|
Processed
|
11/06/2023
|
|
A161230006737
|
|
VISHAL PANCHAM DHORE
|
BANK OF INDIA(508505)
|
|
64
|
PARSEONI
|
MH-27-003-009-001/6
(KHANDALA)
|
1827003000NRG24070620230034534
|
07/06/2023
|
DILIP MAHADEORAO SHENDE
|
1827003WL004477
|
DILIP MAHADEORAO SHENDE
|
00048
|
BKID0008737
|
1736
|
1736
|
Processed
|
11/06/2023
|
|
A161230006734
|
|
SHENDE USHA DILIP
|
BANK OF BARODA(606985)
|
|
65
|
PARSEONI
|
MH-27-003-012-001/482
(DAHEGAON JOSHI)
|
1827003000NRG24070620230034619
|
07/06/2023
|
SHUBHAM SHANKARJI SURKAR
|
1827003WL004484
|
SHUBHAM SHANKARJI SURKAR
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006765
|
|
SHUBHAM SHANKAR SURKAR
|
IDBI BANK(607095)
|
|
66
|
PARSEONI
|
MH-27-003-015-001/16
(AMGAON)
|
1827003000NRG24070620230034633
|
07/06/2023
|
Sharda Gunvanta Shivankar
|
1827003WL004486
|
Sharda Gunvanta Shivankar
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230006743
|
|
SHARDA GUNVAN SHIVANKAR
|
BANK OF INDIA(508505)
|
|
67
|
PARSEONI
|
MH-27-003-015-001/358
(AMGAON)
|
1827003000NRG24070620230034853
|
07/06/2023
|
Ravindra Rama Shivankar
|
1827003WL004507
|
Ravindra Rama Shivankar
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006750
|
|
RAVINDRA RAMAJI SHIWANKAR
|
BANK OF INDIA(508505)
|
|
68
|
PARSEONI
|
MH-27-003-015-001/358
(AMGAON)
|
1827003000NRG24070620230034852
|
07/06/2023
|
Vanita Ravindra Shivankar
|
1827003WL004507
|
Vanita Ravindra Shivankar
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006747
|
|
VANITA RAVINDRA SHIVANKAR
|
BANK OF INDIA(508505)
|
|
69
|
PARSEONI
|
MH-27-003-015-001/365
(AMGAON)
|
1827003000NRG24070620230034855
|
07/06/2023
|
Sumitra Tarachand Bawane
|
1827003WL004507
|
Sumitra Tarachand Bawane
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006748
|
|
SUMITRA TARACHAND BAVANE
|
BANK OF INDIA(508505)
|
|
70
|
PARSEONI
|
MH-27-003-015-001/365
(AMGAON)
|
1827003000NRG24070620230034854
|
07/06/2023
|
Tarachand Namdeo Bawane
|
1827003WL004507
|
Tarachand Namdeo Bawane
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006751
|
|
TARACHAND NAMDEO BAWANE
|
BANK OF INDIA(508505)
|
|
71
|
PARSEONI
|
MH-27-003-015-001/39
(AMGAON)
|
1827003000NRG24070620230034635
|
07/06/2023
|
Niru karamarakar
|
1827003WL004486
|
Niru karamarakar
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006761
|
|
RAMCHANDRA HARIBHAU KALAMKAR
|
BANK OF INDIA(508505)
|
|
72
|
PARSEONI
|
MH-27-003-015-001/449
(AMGAON)
|
1827003000NRG24070620230034857
|
07/06/2023
|
SANJAY SHAMRAO TAMBE
|
1827003WL004507
|
SANJAY SHAMRAO TAMBE
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006770
|
|
SANJAY SHAMRAO TAMBE
|
BANK OF INDIA(508505)
|
|
73
|
PARSEONI
|
MH-27-003-015-001/67
(AMGAON)
|
1827003000NRG24070620230034860
|
07/06/2023
|
Asha Ramrao Lanjewar
|
1827003WL004507
|
Asha Ramrao Lanjewar
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006746
|
|
ASHABAI RAMRAO LANJEWAR
|
BANK OF INDIA(508505)
|
|
74
|
PARSEONI
|
MH-27-003-015-001/67
(AMGAON)
|
1827003000NRG24070620230034861
|
07/06/2023
|
Milind Ramrao Lanjewar
|
1827003WL004507
|
Milind Ramrao Lanjewar
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006745
|
|
MILIND RAMRAO LANJEWAR
|
BANK OF INDIA(508505)
|
|
75
|
PARSEONI
|
MH-27-003-015-001/67
(AMGAON)
|
1827003000NRG24070620230034858
|
07/06/2023
|
Vaishali Sanjay Tambe
|
1827003WL004507
|
Vaishali Sanjay Tambe
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006741
|
|
VAISHALI SANJAY TAMBE
|
BANK OF INDIA(508505)
|
|
76
|
PARSEONI
|
MH-27-003-015-001/78
(AMGAON)
|
1827003000NRG24070620230034638
|
07/06/2023
|
Anjali Pramod Dhore
|
1827003WL004486
|
Anjali Pramod Dhore
|
00048
|
BKID0008737
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230006760
|
|
ANJALI PRAMOD DHORE
|
BANK OF INDIA(508505)
|
|
77
|
PARSEONI
|
MH-27-003-015-001/9
(AMGAON)
|
1827003000NRG24070620230034639
|
07/06/2023
|
Umabai Dhanraj Dayare
|
1827003WL004486
|
Umabai Dhanraj Dayare
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230006742
|
|
THAMABAI DHANRAJ DAYRE
|
BANK OF INDIA(508505)
|
|
78
|
PARSEONI
|
MH-27-003-015-002/146
(AMGAON)
|
1827003000NRG24070620230034640
|
07/06/2023
|
Vandana Mahadev Surywansi
|
1827003WL004486
|
Vandana Mahadev Surywansi
|
00048
|
BKID0008737
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230006755
|
|
VANDANA MAHADEV SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
79
|
PARSEONI
|
MH-27-003-015-002/177
(AMGAON)
|
1827003000NRG24070620230034642
|
07/06/2023
|
Vandana Ramdash Valukar
|
1827003WL004486
|
Vandana Ramdash Valukar
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006756
|
|
Vandana Ramadasji Wlukar
|
BANK OF INDIA(508505)
|
|
80
|
PARSEONI
|
MH-27-003-015-002/179
(AMGAON)
|
1827003000NRG24070620230034643
|
07/06/2023
|
Kusum Ashok Barve
|
1827003WL004486
|
Kusum Ashok Barve
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006744
|
|
KUSUM ASHOK BARVE
|
BANK OF INDIA(508505)
|
|
81
|
PARSEONI
|
MH-27-003-015-002/353
(AMGAON)
|
1827003000NRG24070620230034644
|
07/06/2023
|
Kalpna Sudhakar Donarkar
|
1827003WL004486
|
Kalpna Sudhakar Donarkar
|
00048
|
BKID0008737
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230006749
|
|
KALPANA SUDHAKAR DONARKAR
|
BANK OF INDIA(508505)
|
|
82
|
PARSEONI
|
MH-27-003-018-001/121
(PALASAWALI)
|
1827003000NRG24070620230034599
|
07/06/2023
|
Sanjay Doaulat Misar
|
1827003WL004483
|
Sanjay Doaulat Misar
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230006685
|
|
SANJAY DAULAT MISAR
|
BANK OF BARODA(606985)
|
|
83
|
PARSEONI
|
MH-27-003-018-003/197
(PALASAWALI)
|
1827003000NRG24070620230034610
|
07/06/2023
|
Jayshri Shrawan Tilgram
|
1827003WL004483
|
Jayshri Shrawan Tilgram
|
00048
|
BKID0008737
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
A161230006769
|
|
TILGRAM JAYASHRI SHRAWAN
|
BANK OF BARODA(606985)
|
|
84
|
PARSEONI
|
MH-27-003-020-002/100-A
(CHARGAON)
|
1827003000NRG24070620230034565
|
07/06/2023
|
Moreswar Balaji bhagdkar
|
1827003WL004480
|
Moreswar Balaji bhagdkar
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006752
|
|
MORESHWAR BALAJI BHAGADKAR
|
BANK OF INDIA(508505)
|
|
85
|
PARSEONI
|
MH-27-003-020-002/21
(CHARGAON)
|
1827003000NRG24070620230034567
|
07/06/2023
|
Ukundrao Jagalu Bhonde
|
1827003WL004480
|
Ukundrao Jagalu Bhonde
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006753
|
|
UKUNDRAO JANGLUJI BHODE
|
BANK OF INDIA(508505)
|
|
86
|
PARSEONI
|
MH-27-003-020-008/231
(CHARGAON)
|
1827003000NRG24070620230034570
|
07/06/2023
|
Nilesh Jairam Golange
|
1827003WL004480
|
Nilesh Jairam Golange
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006677
|
|
NILESH JAIRAM GOLANGE
|
BANK OF BARODA(606985)
|
|
87
|
PARSEONI
|
MH-27-003-020-008/40
(CHARGAON)
|
1827003000NRG24070620230034571
|
07/06/2023
|
RAHUL SHAMRAO BHAGMARE
|
1827003WL004480
|
RAHUL SHAMRAO BHAGMARE
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006763
|
|
RAHUL SHAMRAOGI BAGMARE
|
BANK OF BARODA(606985)
|
|
88
|
PARSEONI
|
MH-27-003-020-008/817
(CHARGAON)
|
1827003000NRG24070620230034572
|
07/06/2023
|
Dinesh Baliramji Funne
|
1827003WL004480
|
Dinesh Baliramji Funne
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006762
|
|
MR DINESH BALIRAMJI FUNNE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARSEONI
|
MH-27-003-021-002/146
(SUVARDHARA)
|
1827003000NRG24070620230034511
|
07/06/2023
|
Pradesh gopi markam
|
1827003WL004473
|
Pradesh gopi markam
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230006732
|
|
PRADESH GOPI MARKAM
|
BANK OF INDIA(508505)
|
|
90
|
PARSEONI
|
MH-27-003-023-001/225
(NAYAKUND)
|
1827003000NRG24070620230034623
|
07/06/2023
|
Harishankar Ambikaprasad Trivedi
|
1827003WL004485
|
Harishankar Ambikaprasad Trivedi
|
00048
|
BKID0008737
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
A161230006678
|
|
HARISHANKAR AMBIKAPRASAD TRIVEDI
|
BANK OF INDIA(508505)
|
|
91
|
PARSEONI
|
MH-27-003-023-001/225
(NAYAKUND)
|
1827003000NRG24070620230034624
|
07/06/2023
|
Vijayshankar Ambikaprasad Trivedi
|
1827003WL004485
|
Vijayshankar Ambikaprasad Trivedi
|
00048
|
BKID0008737
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
A161230006681
|
|
VIJAYSHANKAR AMBIKAPRASAD TRIVEDI
|
BANK OF INDIA(508505)
|
|
92
|
PARSEONI
|
MH-27-003-023-001/227
(NAYAKUND)
|
1827003000NRG24070620230034627
|
07/06/2023
|
Sudhir Vedprakash Awasthi
|
1827003WL004485
|
Sudhir Vedprakash Awasthi
|
00048
|
BKID0008737
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
A161230006682
|
|
MR SUDHIR VEDPRAKASH AWASTHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARSEONI
|
MH-27-003-023-001/412
(NAYAKUND)
|
1827003000NRG24070620230034630
|
07/06/2023
|
HEMANT DHANRAJ SONTAKE
|
1827003WL004485
|
HEMANT DHANRAJ SONTAKE
|
00048
|
BKID0008737
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
A161230006759
|
|
HEMANT DHANRAJ SONTAKKE
|
FEDERAL BANK(607165)
|
|
94
|
PARSEONI
|
MH-27-003-024-001/180
(MEHANDI)
|
1827003000NRG24070620230034831
|
07/06/2023
|
KOMAL REWARAM DHANOLE
|
1827003WL004503
|
KOMAL REWARAM DHANOLE
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006766
|
|
KOMAL REWARAM DHANOLE
|
BANK OF INDIA(508505)
|
|
95
|
PARSEONI
|
MH-27-003-024-001/24
(MEHANDI)
|
1827003000NRG24070620230034835
|
07/06/2023
|
Sidhart Dasharat Ghajbiye
|
1827003WL004503
|
Sidhart Dasharat Ghajbiye
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006740
|
|
SIDHDARTH DASHRATH GAJBHIYE
|
BANK OF INDIA(508505)
|
|
96
|
PARSEONI
|
MH-27-003-043-002/132
(GARANDA)
|
1827003000NRG24070620230034506
|
07/06/2023
|
Prabhakar Thakare
|
1827003WL004472
|
Prabhakar Thakare
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006687
|
|
MR PRABHAKAR UKUNDRAV THAKRE
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARSEONI
|
MH-27-003-045-001/224
(BHAGIMAHARI)
|
1827003000NRG24070620230034885
|
07/06/2023
|
Dilip Narayan Walake
|
1827003WL004512
|
Dilip Narayan Walake
|
00048
|
BKID0008737
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
A161230006736
|
|
DILIP NARYAN VALAKE
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARSEONI
|
MH-27-003-045-001/224
(BHAGIMAHARI)
|
1827003000NRG24070620230034886
|
07/06/2023
|
Sunanda Walake
|
1827003WL004512
|
Sunanda Walake
|
00048
|
BKID0008737
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
A161230006739
|
|
DILIP NARYAN VALAKE
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARSEONI
|
MH-27-003-045-001/75
(BHAGIMAHARI)
|
1827003000NRG24070620230034850
|
07/06/2023
|
Sarsvati Warkhade
|
1827003WL004506
|
Sarsvati Warkhade
|
00048
|
BKID0008737
|
1280
|
1280
|
Processed
|
11/06/2023
|
|
A161230006764
|
|
SARASWATI SADASHIV WARKHADE
|
BANK OF INDIA(508505)
|
|
100
|
PARSEONI
|
MH-27-003-045-002/332
(BHAGIMAHARI)
|
1827003000NRG24070620230034595
|
07/06/2023
|
PRAMOD MANIK RAUT
|
1827003WL004482
|
PRAMOD MANIK RAUT
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006768
|
|
RAUT PRAMOD MANIKRAO
|
BANK OF BARODA(606985)
|
|
101
|
PARSEONI
|
MH-27-003-045-002/334
(BHAGIMAHARI)
|
1827003000NRG24070620230034597
|
07/06/2023
|
Suraj Janarao Bagmare
|
1827003WL004482
|
Suraj Janarao Bagmare
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006772
|
|
SURAJ JANARAO BAGAMARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92464
|
92464
|
|
|
|
|
|
|
|
|
102
|
PARSEONI
|
MH-27-003-040-001/282
(TEKADI 1)
|
1827003000NRG24070620230034928
|
07/06/2023
|
Baban Marotrao Satpaise
|
1827003WL004520
|
Baban Marotrao Satpaise
|
00089
|
CBIN0283913
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
A161230006652
|
|
Mr. BABAN MAROTRAV SATPAISE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
103
|
PARSEONI
|
MH-27-003-009-001/6
(KHANDALA)
|
1827003000NRG24070620230034532
|
07/06/2023
|
MAHADEV BAKARAM SHENDE
|
1827003WL004477
|
MAHADEV BAKARAM SHENDE
|
00165
|
IBKL0000577
|
1736
|
1736
|
Processed
|
11/06/2023
|
|
A161230006731
|
|
SHENDE MAHADEO BALARAM
|
BANK OF BARODA(606985)
|
|
104
|
PARSEONI
|
MH-27-003-009-001/6
(KHANDALA)
|
1827003000NRG24070620230034533
|
07/06/2023
|
SULOCHANA MAHADEO SHENDE
|
1827003WL004477
|
SULOCHANA MAHADEO SHENDE
|
00165
|
IBKL0000577
|
1736
|
1736
|
Processed
|
11/06/2023
|
|
A161230006627
|
|
SULOCHANA MAHADEO SHENDE
|
IDBI BANK(607095)
|
|
105
|
PARSEONI
|
MH-27-003-012-001/380
(DAHEGAON JOSHI)
|
1827003000NRG24070620230034612
|
07/06/2023
|
AKASH RAMCHANDRA DANGARE
|
1827003WL004484
|
AKASH RAMCHANDRA DANGARE
|
00165
|
IBKL0000577
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006624
|
|
AKASH RAMCHANDRA DANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PARSEONI
|
MH-27-003-012-001/380
(DAHEGAON JOSHI)
|
1827003000NRG24070620230034611
|
07/06/2023
|
RAMCHANDRA DASHRATH DANGARE
|
1827003WL004484
|
RAMCHANDRA DASHRATH DANGARE
|
00165
|
IBKL0000577
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006636
|
|
RAMACHANDRA DASHRATH DANGARE
|
IDBI BANK(607095)
|
|
107
|
PARSEONI
|
MH-27-003-012-001/4
(DAHEGAON JOSHI)
|
1827003000NRG24070620230034613
|
07/06/2023
|
BADAL RAJU SURKAR
|
1827003WL004484
|
BADAL RAJU SURKAR
|
00165
|
IBKL0000577
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006623
|
|
BADAL RAJU SURKAR
|
IDBI BANK(607095)
|
|
108
|
PARSEONI
|
MH-27-003-012-001/449
(DAHEGAON JOSHI)
|
1827003000NRG24070620230034614
|
07/06/2023
|
KUNAL SURESH SURKAR
|
1827003WL004484
|
KUNAL SURESH SURKAR
|
00165
|
IBKL0000577
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006622
|
|
KUNAL SURESH SURKAR
|
IDBI BANK(607095)
|
|
109
|
PARSEONI
|
MH-27-003-012-001/480
(DAHEGAON JOSHI)
|
1827003000NRG24070620230034616
|
07/06/2023
|
SHUBHANGI SHARAD SURKAR
|
1827003WL004484
|
SHUBHANGI SHARAD SURKAR
|
00165
|
IBKL0000577
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006635
|
|
SHUBHANGI SHARAD SURKAR
|
IDBI BANK(607095)
|
|
110
|
PARSEONI
|
MH-27-003-045-001/243
(BHAGIMAHARI)
|
1827003000NRG24070620230034590
|
07/06/2023
|
kishor manik raut
|
1827003WL004482
|
kishor manik raut
|
00165
|
IBKL0000577
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006626
|
|
KISHOR MANIKRAO RAUT
|
IDBI BANK(607095)
|
|
111
|
PARSEONI
|
MH-27-003-045-002/332
(BHAGIMAHARI)
|
1827003000NRG24070620230034596
|
07/06/2023
|
Roshani Pramod Raut
|
1827003WL004482
|
Roshani Pramod Raut
|
00165
|
IBKL0000577
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006640
|
|
ROSHANI PRAMOD RAUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16849
|
16849
|
|
|
|
|
|
|
|
|
112
|
PARSEONI
|
MH-27-003-053-001/328
(BORDA)
|
1827003000NRG24070620230034528
|
07/06/2023
|
MANDA UMRAO BAND
|
1827003WL004476
|
MANDA UMRAO BAND
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
12/06/2023
|
|
A161230006633
|
|
MANDA UMARAO BAND
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PARSEONI
|
MH-27-003-053-001/341
(BORDA)
|
1827003000NRG24070620230034529
|
07/06/2023
|
SHESHRAO R BAND
|
1827003WL004476
|
SHESHRAO R BAND
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
12/06/2023
|
|
A161230006632
|
|
SHESHRAO BAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
114
|
PARSEONI
|
MH-27-003-048-001/357
(JUNI KAMPTEE)
|
1827003000NRG24070620230034478
|
07/06/2023
|
SRIKANT RAJENDRA FULZALE
|
1827003WL004469
|
SRIKANT RAJENDRA FULZALE
|
00415
|
SBIN0000400
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
A161230006643
|
|
MR SHRIKANT RAJENDRA FULZELE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
115
|
PARSEONI
|
MH-27-003-040-001/244
(TEKADI 1)
|
1827003000NRG24070620230034927
|
07/06/2023
|
AKASH TARACHAND SATPAISE
|
1827003WL004520
|
AKASH TARACHAND SATPAISE
|
00415
|
SBIN0003990
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
A161230006649
|
|
AKASH TARACHAND SATPAISE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
116
|
PARSEONI
|
MH-27-003-002-001/137
(PALORA)
|
1827003000NRG24070620230034516
|
07/06/2023
|
BEBIBAI VOTHHOBA DAKHANE
|
1827003WL004474
|
BEBIBAI VOTHHOBA DAKHANE
|
00415
|
SBIN0004710
|
1280
|
1280
|
Processed
|
11/06/2023
|
|
A161230006634
|
|
MRS BEBIBAI VITHOBAJI DAKHANE
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARSEONI
|
MH-27-003-002-001/187
(PALORA)
|
1827003000NRG24070620230034518
|
07/06/2023
|
Vidya Manhor Kamde
|
1827003WL004474
|
Vidya Manhor Kamde
|
00415
|
SBIN0004710
|
1280
|
1280
|
Processed
|
11/06/2023
|
|
A161230006659
|
|
MRS VIDYATAI MANOHAR KAMDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARSEONI
|
MH-27-003-003-001/138
(PIPLA)
|
1827003000NRG24070620230034536
|
07/06/2023
|
Rama Sandip gharade
|
1827003WL004478
|
Rama Sandip gharade
|
00415
|
SBIN0004710
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
A161230006657
|
|
MRS RAMA SANDIP GHARADE
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARSEONI
|
MH-27-003-006-001/145
(ITGAON)
|
1827003000NRG24070620230034490
|
07/06/2023
|
Dinesh domaji dehalkar
|
1827003WL004471
|
Dinesh domaji dehalkar
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006661
|
|
MR DINESH DOMAJI DAHELKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARSEONI
|
MH-27-003-006-001/294
(ITGAON)
|
1827003000NRG24070620230034545
|
07/06/2023
|
Swostik Gopalshing Jalndhar
|
1827003WL004479
|
Swostik Gopalshing Jalndhar
|
00415
|
SBIN0004710
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
A161230006655
|
|
MR SWASTIK GOPALSING JALANDAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARSEONI
|
MH-27-003-006-001/313-A
(ITGAON)
|
1827003000NRG24070620230034546
|
07/06/2023
|
SURAJ KAMALDAS JALANDHAR
|
1827003WL004479
|
SURAJ KAMALDAS JALANDHAR
|
00415
|
SBIN0004710
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
A161230006669
|
|
MR SURAJ KAMALDAS JALLANDAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARSEONI
|
MH-27-003-006-001/314-A
(ITGAON)
|
1827003000NRG24070620230034547
|
07/06/2023
|
SUBHAM RADHESHYAM PUKHAL
|
1827003WL004479
|
SUBHAM RADHESHYAM PUKHAL
|
00415
|
SBIN0004710
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
A161230006654
|
|
SHUBHAM RADHESHYAM PUKHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PARSEONI
|
MH-27-003-006-001/413
(ITGAON)
|
1827003000NRG24070620230034548
|
07/06/2023
|
GAURAV KISHOR GAJBHIYE
|
1827003WL004479
|
GAURAV KISHOR GAJBHIYE
|
00415
|
SBIN0004710
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
A161230006656
|
|
GAURAV KISHOR GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PARSEONI
|
MH-27-003-006-001/460
(ITGAON)
|
1827003000NRG24070620230034550
|
07/06/2023
|
MANOJ DIGAMBER PUKHAL
|
1827003WL004479
|
MANOJ DIGAMBER PUKHAL
|
00415
|
SBIN0004710
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
A161230006653
|
|
MR MANOJ PUKHAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARSEONI
|
MH-27-003-006-001/471
(ITGAON)
|
1827003000NRG24070620230034493
|
07/06/2023
|
Ranjana Sheshrao Kakde
|
1827003WL004471
|
Ranjana Sheshrao Kakde
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006638
|
|
RANJANA SHESHRAOJI KAKADE
|
BANK OF INDIA(508505)
|
|
126
|
PARSEONI
|
MH-27-003-006-001/471
(ITGAON)
|
1827003000NRG24070620230034492
|
07/06/2023
|
Sheshrao Kakde
|
1827003WL004471
|
Sheshrao Kakde
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006637
|
|
MR SHESHRAO GUNDERAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARSEONI
|
MH-27-003-006-001/474
(ITGAON)
|
1827003000NRG24070620230034496
|
07/06/2023
|
Bandu Raghobaji Bagwan
|
1827003WL004471
|
Bandu Raghobaji Bagwan
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006667
|
|
MR BANDU RAGHOBAJI BAGWAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARSEONI
|
MH-27-003-006-002/46
(ITGAON)
|
1827003000NRG24070620230034559
|
07/06/2023
|
Yogeshwar Manikrav Fulzele
|
1827003WL004479
|
Yogeshwar Manikrav Fulzele
|
00415
|
SBIN0004710
|
768
|
768
|
Processed
|
11/06/2023
|
|
A161230006666
|
|
MR YOGESHWAR MANIKRAV FULZELE
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARSEONI
|
MH-27-003-006-002/96
(ITGAON)
|
1827003000NRG24070620230034562
|
07/06/2023
|
Ritesh Manikrao Fulzele
|
1827003WL004479
|
Ritesh Manikrao Fulzele
|
00415
|
SBIN0004710
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
A161230006670
|
|
MASTER RITESH MANIKRAO FULZELE
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARSEONI
|
MH-27-003-009-001/194
(KHANDALA)
|
1827003000NRG24070620230034474
|
07/06/2023
|
Suryakanta Sunil Parteki
|
1827003WL004468
|
Suryakanta Sunil Parteki
|
00415
|
SBIN0004710
|
1736
|
1736
|
Processed
|
11/06/2023
|
|
A161230006671
|
|
MRS SURYAKANTA SUNIL PARTEKI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARSEONI
|
MH-27-003-012-001/484
(DAHEGAON JOSHI)
|
1827003000NRG24070620230034621
|
07/06/2023
|
RUPESH SUDHAKARJI SURKAR
|
1827003WL004484
|
RUPESH SUDHAKARJI SURKAR
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006662
|
|
RUPESH SUDHAKARJI SURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PARSEONI
|
MH-27-003-015-002/151-A
(AMGAON)
|
1827003000NRG24070620230034641
|
07/06/2023
|
varsha ramkrushan kayme
|
1827003WL004486
|
varsha ramkrushan kayme
|
00415
|
SBIN0004710
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230006628
|
|
RAMKRISHNA GANPAT KAPSE
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARSEONI
|
MH-27-003-018-001/320
(PALASAWALI)
|
1827003000NRG24070620230034602
|
07/06/2023
|
Bhushan Puran Pillare
|
1827003WL004483
|
Bhushan Puran Pillare
|
00415
|
SBIN0004710
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230006629
|
|
MR BHUSHAN PURAN PILLARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARSEONI
|
MH-27-003-020-002/46
(CHARGAON)
|
1827003000NRG24070620230034569
|
07/06/2023
|
Shila Bimrao Bhagmare
|
1827003WL004480
|
Shila Bimrao Bhagmare
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006647
|
|
BAGMARE SHILA BHIMRAO
|
BANK OF BARODA(606985)
|
|
135
|
PARSEONI
|
MH-27-003-021-002/146
(SUVARDHARA)
|
1827003000NRG24070620230034512
|
07/06/2023
|
Vikash Pradesh Markam
|
1827003WL004473
|
Vikash Pradesh Markam
|
00415
|
SBIN0004710
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230006648
|
|
MR VIKAS PRADESH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARSEONI
|
MH-27-003-023-001/298
(NAYAKUND)
|
1827003000NRG24070620230034628
|
07/06/2023
|
suchit vijay tiwari
|
1827003WL004485
|
suchit vijay tiwari
|
00415
|
SBIN0004710
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
A161230006630
|
|
SUCHIT VIJAY TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PARSEONI
|
MH-27-003-023-001/363
(NAYAKUND)
|
1827003000NRG24070620230034629
|
07/06/2023
|
GANESH RAJERAM SONTAKKE
|
1827003WL004485
|
GANESH RAJERAM SONTAKKE
|
00415
|
SBIN0004710
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
A161230006639
|
|
SONTAKKE GANESH RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARSEONI
|
MH-27-003-023-001/69
(NAYAKUND)
|
1827003000NRG24070620230034632
|
07/06/2023
|
INDUBAI DHANRAJ SONTAKE
|
1827003WL004485
|
INDUBAI DHANRAJ SONTAKE
|
00415
|
SBIN0004710
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
A161230006631
|
|
INDUBAI DHANRAJ SONTAKKE
|
HDFC BANK LTD(607152)
|
|
139
|
PARSEONI
|
MH-27-003-024-001/232
(MEHANDI)
|
1827003000NRG24070620230034834
|
07/06/2023
|
Bhandu Shankar Umak
|
1827003WL004503
|
Bhandu Shankar Umak
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006651
|
|
MR BANDU SHANKARRAO UMAK
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARSEONI
|
MH-27-003-043-002/11
(GARANDA)
|
1827003000NRG24070620230034501
|
07/06/2023
|
MANISHA SUBHASHRAO THAKRE
|
1827003WL004472
|
MANISHA SUBHASHRAO THAKRE
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006642
|
|
MANISHA SHUBHASH THAKARE
|
BANK OF BARODA(606985)
|
|
141
|
PARSEONI
|
MH-27-003-043-002/40
(GARANDA)
|
1827003000NRG24070620230034510
|
07/06/2023
|
Priya Thakre
|
1827003WL004472
|
Priya Thakre
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006674
|
|
PRIYA DHANRAJ GHARAD
|
BANK OF BARODA(606985)
|
|
142
|
PARSEONI
|
MH-27-003-043-002/40
(GARANDA)
|
1827003000NRG24070620230034509
|
07/06/2023
|
PURUSHOTTAM PILAJI THAKRE
|
1827003WL004472
|
PURUSHOTTAM PILAJI THAKRE
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006668
|
|
MR PURUSHOTTAM PILAJEE THAKRE
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARSEONI
|
MH-27-003-045-001/68
(BHAGIMAHARI)
|
1827003000NRG24070620230034846
|
07/06/2023
|
Shesrao Raghoji Kumbare
|
1827003WL004506
|
Shesrao Raghoji Kumbare
|
00415
|
SBIN0004710
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
A161230006665
|
|
MRS SHOBHA SHESHRAO KUMRE
|
STATE BANK OF INDIA(508548)
|
|
144
|
PARSEONI
|
MH-27-003-045-001/68-A
(BHAGIMAHARI)
|
1827003000NRG24070620230034847
|
07/06/2023
|
Rajkumar Seshrao Kumbhare
|
1827003WL004506
|
Rajkumar Seshrao Kumbhare
|
00415
|
SBIN0004710
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
A161230006664
|
|
RAJKUMAR SHESHRAO KUMBHARE
|
BANK OF INDIA(508505)
|
|
145
|
PARSEONI
|
MH-27-003-045-001/75
(BHAGIMAHARI)
|
1827003000NRG24070620230034849
|
07/06/2023
|
Sadashiv chindhuji Warkhade
|
1827003WL004506
|
Sadashiv chindhuji Warkhade
|
00415
|
SBIN0004710
|
1280
|
1280
|
Processed
|
11/06/2023
|
|
A161230006660
|
|
MR SADASHIV CHINDHBAJI WARKHADE
|
STATE BANK OF INDIA(508548)
|
|
146
|
PARSEONI
|
MH-27-003-045-002/278
(BHAGIMAHARI)
|
1827003000NRG24070620230034592
|
07/06/2023
|
shamrao mandeo raut
|
1827003WL004482
|
shamrao mandeo raut
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006672
|
|
MS SHAMRAO NAMDEO RAUT
|
STATE BANK OF INDIA(508548)
|
|
147
|
PARSEONI
|
MH-27-003-045-002/330
(BHAGIMAHARI)
|
1827003000NRG24070620230034594
|
07/06/2023
|
Pooja Kishor Raut
|
1827003WL004482
|
Pooja Kishor Raut
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006673
|
|
MRS POOJA KISHOR RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55421
|
55421
|
|
|
|
|
|
|
|
|
148
|
PARSEONI
|
MH-27-003-040-001/286
(TEKADI 1)
|
1827003000NRG24070620230034930
|
07/06/2023
|
Sushma Ambadas Satpaise
|
1827003WL004520
|
Sushma Ambadas Satpaise
|
00462
|
UCBA0001879
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
A161230006641
|
|
SUSHMA AMBADAS SATPAISE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
149
|
PARSEONI
|
MH-27-003-053-001/245
(BORDA)
|
1827003000NRG24070620230034526
|
07/06/2023
|
Lalita Ramesh Mangate
|
1827003WL004476
|
Lalita Ramesh Mangate
|
00468
|
UBIN0566144
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230006693
|
|
LALITA RAMESH MANGATE
|
UNION BANK OF INDIA(508500)
|
|
150
|
PARSEONI
|
MH-27-003-053-001/357
(BORDA)
|
1827003000NRG24070620230034531
|
07/06/2023
|
DEVCHAND DOMA DADURE
|
1827003WL004476
|
DEVCHAND DOMA DADURE
|
00468
|
UBIN0566144
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230006704
|
|
DEVCHAND DOMA DADURE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
151
|
PARSEONI
|
MH-27-003-006-001/137
(ITGAON)
|
1827003000NRG24070620230034489
|
07/06/2023
|
Sursj Raju Kale
|
1827003WL004471
|
Sursj Raju Kale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006616
|
|
Suraj Kale
|
BANK OF BARODA(606985)
|
|
152
|
PARSEONI
|
MH-27-003-006-001/156
(ITGAON)
|
1827003000NRG24070620230034544
|
07/06/2023
|
Shilabai Jalndhar
|
1827003WL004479
|
Shilabai Jalndhar
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
A161230006625
|
|
SHILABAI GOPALSING JALANDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PARSEONI
|
MH-27-003-006-001/440-A
(ITGAON)
|
1827003000NRG24070620230034524
|
07/06/2023
|
MAHESH NANDKISHOR SADATKAR
|
1827003WL004475
|
MAHESH NANDKISHOR SADATKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230006619
|
|
MAHESH SADATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PARSEONI
|
MH-27-003-006-001/440-A
(ITGAON)
|
1827003000NRG24070620230034843
|
07/06/2023
|
MAHESH NANDKISHOR SADATKAR
|
1827003WL004505
|
MAHESH NANDKISHOR SADATKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230006618
|
|
MAHESH SADATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PARSEONI
|
MH-27-003-006-001/7
(ITGAON)
|
1827003000NRG24070620230034551
|
07/06/2023
|
Kalpesh Keshav Yewale
|
1827003WL004479
|
Kalpesh Keshav Yewale
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
A161230006620
|
|
KALPESH KESHAV YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PARSEONI
|
MH-27-003-018-001/281
(PALASAWALI)
|
1827003000NRG24070620230034600
|
07/06/2023
|
JAYDEO SAHADEO DHORE
|
1827003WL004483
|
JAYDEO SAHADEO DHORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230006621
|
|
JAYDEO SAHADEO DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PARSEONI
|
MH-27-003-018-001/303
(PALASAWALI)
|
1827003000NRG24070620230034601
|
07/06/2023
|
ABHAY DIGAMBAR MAID
|
1827003WL004483
|
ABHAY DIGAMBAR MAID
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230006617
|
|
ABHAY DIGAMBAR MAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12047
|
12047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276282
|
276282
|
|
|
|
|
|
|
|