|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARSEONI
|
MH-27-003-007-001/868
(KARAMBHAD)
|
1827003000NRG24091120230164890
|
09/11/2023
|
Gautma Ashish Lanjewar
|
1827003WL026116
|
Gautma Ashish Lanjewar
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240108183
|
|
GAUTAMA ASHISH LANJEWAR
|
IDBI BANK(607095)
|
|
2
|
PARSEONI
|
MH-27-003-011-003/103
(SAWALI)
|
1827003000NRG24091120230164652
|
09/11/2023
|
Shanta Bimrao Meshram
|
1827003WL026078
|
Shanta Bimrao Meshram
|
00045
|
BARB0PARSHI
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240108116
|
|
MESHRAM SHANTABAI BH
|
BANK OF BARODA(606985)
|
|
3
|
PARSEONI
|
MH-27-003-011-003/109
(SAWALI)
|
1827003000NRG24091120230164653
|
09/11/2023
|
Asha Gajanan Ukey
|
1827003WL026078
|
Asha Gajanan Ukey
|
00045
|
BARB0PARSHI
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240108129
|
|
ASHA GAJANAN PAITHEU
|
BANK OF BARODA(606985)
|
|
4
|
PARSEONI
|
MH-27-003-011-003/112
(SAWALI)
|
1827003000NRG24091120230164654
|
09/11/2023
|
Nirmala Upasrao Bhonde
|
1827003WL026078
|
Nirmala Upasrao Bhonde
|
00045
|
BARB0PARSHI
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240108110
|
|
MRS NIRMALA UPASARAO BHONDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARSEONI
|
MH-27-003-011-003/229
(SAWALI)
|
1827003000NRG24091120230164657
|
09/11/2023
|
Arun Bhivaji Patil
|
1827003WL026078
|
Arun Bhivaji Patil
|
00045
|
BARB0PARSHI
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
A024240108139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PARSEONI
|
MH-27-003-011-003/24
(SAWALI)
|
1827003000NRG24091120230164659
|
09/11/2023
|
Manubai Gendlal Sahare
|
1827003WL026078
|
Manubai Gendlal Sahare
|
00045
|
BARB0PARSHI
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240108118
|
|
SAHARE MANUBAI GENDL
|
BANK OF BARODA(606985)
|
|
7
|
PARSEONI
|
MH-27-003-011-003/539
(SAWALI)
|
1827003000NRG24091120230164670
|
09/11/2023
|
Gajanan Mahadev Gayakwad
|
1827003WL026078
|
Gajanan Mahadev Gayakwad
|
00045
|
BARB0PARSHI
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240108166
|
|
GAJANAN MAHADEV GAYA
|
BANK OF BARODA(606985)
|
|
8
|
PARSEONI
|
MH-27-003-015-001/421
(AMGAON)
|
1827003000NRG24091120230165163
|
09/11/2023
|
Tarachand Panjabrao Shivankar
|
1827003WL026169
|
Tarachand Panjabrao Shivankar
|
00045
|
BARB0PARSHI
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240108156
|
|
TARACHAND PUNJABRAO SHIVANKAR
|
BANK OF INDIA(508505)
|
|
9
|
PARSEONI
|
MH-27-003-015-001/71
(AMGAON)
|
1827003000NRG24091120230165166
|
09/11/2023
|
Parwati Vijay Ghajbiye
|
1827003WL026169
|
Parwati Vijay Ghajbiye
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240108111
|
|
MRS PARWATIBAI VIJAYJI GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARSEONI
|
MH-27-003-015-002/41
(AMGAON)
|
1827003000NRG24091120230165174
|
09/11/2023
|
Sunita Yuraj Raut
|
1827003WL026169
|
Sunita Yuraj Raut
|
00045
|
BARB0PARSHI
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240108113
|
|
RAUT SUNITA YUVRAJ
|
BANK OF BARODA(606985)
|
|
11
|
PARSEONI
|
MH-27-003-021-001/8
(SUVARDHARA)
|
1827003000NRG24091120230164675
|
09/11/2023
|
Saraswati Balkruhna Uikey
|
1827003WL026079
|
Saraswati Balkruhna Uikey
|
00045
|
BARB0PARSHI
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240108125
|
|
SARASWATI BALA UIKEY
|
BANK OF INDIA(508505)
|
|
12
|
PARSEONI
|
MH-27-003-021-002/191
(SUVARDHARA)
|
1827003000NRG24091120230164909
|
09/11/2023
|
KALIRAM MAHAGU IDPACHI
|
1827003WL026121
|
KALIRAM MAHAGU IDPACHI
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240108141
|
|
KALIRAM MAHAGU IDPAC
|
BANK OF BARODA(606985)
|
|
13
|
PARSEONI
|
MH-27-003-022-001/279
(MAHULI)
|
1827003000NRG24091120230164630
|
09/11/2023
|
Sonesh Mohan Kusumbe
|
1827003WL026075
|
Sonesh Mohan Kusumbe
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240108112
|
|
SONESH MOHAN KUSUMBE
|
BANK OF INDIA(508505)
|
|
14
|
PARSEONI
|
MH-27-003-024-001/100
(MEHANDI)
|
1827003000NRG24091120230164641
|
09/11/2023
|
sitabai laxman danole
|
1827003WL026077
|
sitabai laxman danole
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108138
|
|
DHANOLE SITA LAXMAN
|
BANK OF BARODA(606985)
|
|
15
|
PARSEONI
|
MH-27-003-024-001/209
(MEHANDI)
|
1827003000NRG24091120230164644
|
09/11/2023
|
Digabar Shankar Ghajbiye
|
1827003WL026077
|
Digabar Shankar Ghajbiye
|
00045
|
BARB0PARSHI
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240108109
|
|
GAJBHIYE DIGAMBAR SH
|
BANK OF BARODA(606985)
|
|
16
|
PARSEONI
|
MH-27-003-024-001/240
(MEHANDI)
|
1827003000NRG24091120230164645
|
09/11/2023
|
VANDANA NILKANT KHANDATE
|
1827003WL026077
|
VANDANA NILKANT KHANDATE
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108171
|
|
VANDANA NILKANT KHAN
|
BANK OF BARODA(606985)
|
|
17
|
PARSEONI
|
MH-27-003-024-001/25
(MEHANDI)
|
1827003000NRG24091120230164646
|
09/11/2023
|
DHARMPAL GARIBDAS GAJBHIYE
|
1827003WL026077
|
DHARMPAL GARIBDAS GAJBHIYE
|
00045
|
BARB0PARSHI
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240108168
|
|
DHARMPAL GARIBDAS GA
|
BANK OF BARODA(606985)
|
|
18
|
PARSEONI
|
MH-27-003-024-001/299
(MEHANDI)
|
1827003000NRG24091120230164648
|
09/11/2023
|
Gitabai horilal bihune
|
1827003WL026077
|
Gitabai horilal bihune
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240108175
|
|
MRS GITABAI HORILAL BIHUNE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARSEONI
|
MH-27-003-024-001/6
(MEHANDI)
|
1827003000NRG24091120230164649
|
09/11/2023
|
SHANTAKALA NANESHWAR KHANDARE
|
1827003WL026077
|
SHANTAKALA NANESHWAR KHANDARE
|
00045
|
BARB0PARSHI
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240108170
|
|
KHANDATE SHANTAKALA
|
BANK OF BARODA(606985)
|
|
20
|
PARSEONI
|
MH-27-003-042-001/220
(WAGHODA)
|
1827003000NRG24091120230165433
|
09/11/2023
|
Ramesh Laxman sahare
|
1827003WL026204
|
Ramesh Laxman sahare
|
00045
|
BARB0PARSHI
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240108159
|
|
RAMESH LAXMAN SAHARE
|
BANK OF BARODA(606985)
|
|
21
|
PARSEONI
|
MH-27-003-043-002/132
(GARANDA)
|
1827003000NRG24091120230165380
|
09/11/2023
|
Ramabai Thakare
|
1827003WL026196
|
Ramabai Thakare
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108155
|
|
RAMABAI UKUNDARAO TH
|
BANK OF BARODA(606985)
|
|
22
|
PARSEONI
|
MH-27-003-043-002/25
(GARANDA)
|
1827003000NRG24091120230165383
|
09/11/2023
|
NARESH NAMDEOJI WASNIK
|
1827003WL026196
|
NARESH NAMDEOJI WASNIK
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108154
|
|
NARESH NAMDEOJI WASNIK
|
BANK OF INDIA(508505)
|
|
23
|
PARSEONI
|
MH-27-003-043-002/25
(GARANDA)
|
1827003000NRG24091120230165384
|
09/11/2023
|
Sushma Naresh Wasnik
|
1827003WL026196
|
Sushma Naresh Wasnik
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108163
|
|
SUSHMA NARESH WASNIK
|
BANK OF BARODA(606985)
|
|
24
|
PARSEONI
|
MH-27-003-043-002/368
(GARANDA)
|
1827003000NRG24091120230165386
|
09/11/2023
|
SRAWAN CHINTAMAN MONDHE
|
1827003WL026196
|
SRAWAN CHINTAMAN MONDHE
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108124
|
|
MONDHE S CHINTAMAN
|
BANK OF BARODA(606985)
|
|
25
|
PARSEONI
|
MH-27-003-043-002/368
(GARANDA)
|
1827003000NRG24091120230165387
|
09/11/2023
|
Swati Mondhe
|
1827003WL026196
|
Swati Mondhe
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108153
|
|
MONDHE SWATI SHRAVAN
|
BANK OF BARODA(606985)
|
|
26
|
PARSEONI
|
MH-27-003-045-001/117
(BHAGIMAHARI)
|
1827003000NRG24091120230164817
|
09/11/2023
|
MANISH RADHESHYAM BHONDE
|
1827003WL026102
|
MANISH RADHESHYAM BHONDE
|
00045
|
BARB0PARSHI
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240108167
|
|
MANISHA RADHESHYAM BHONDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37282
|
37282
|
|
|
|
|
|
|
|
|
27
|
PARSEONI
|
MH-27-003-007-001/525
(KARAMBHAD)
|
1827003000NRG24091120230164627
|
09/11/2023
|
Pranay Ashok Dhunde
|
1827003WL026074
|
Pranay Ashok Dhunde
|
00048
|
BKID0008737
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240108182
|
|
PRANAY ASHOK DHUNDE
|
IDBI BANK(607095)
|
|
28
|
PARSEONI
|
MH-27-003-015-001/185
(AMGAON)
|
1827003000NRG24091120230165161
|
09/11/2023
|
Tai Hiralal Bhute
|
1827003WL026169
|
Tai Hiralal Bhute
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240108148
|
|
TAI HIRALAL BHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARSEONI
|
MH-27-003-015-002/110
(AMGAON)
|
1827003000NRG24091120230165167
|
09/11/2023
|
Sima Manohar Wankhede
|
1827003WL026169
|
Sima Manohar Wankhede
|
00048
|
BKID0008737
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240108158
|
|
SIMA MANOHAR VANAKHEDE
|
BANK OF INDIA(508505)
|
|
30
|
PARSEONI
|
MH-27-003-015-002/172
(AMGAON)
|
1827003000NRG24091120230165168
|
09/11/2023
|
Ashokraoji Vishwanath Bawankule
|
1827003WL026169
|
Ashokraoji Vishwanath Bawankule
|
00048
|
BKID0008737
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240108146
|
|
MR ASHOK VISHWANATH BAWANKULE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARSEONI
|
MH-27-003-015-002/21
(AMGAON)
|
1827003000NRG24091120230165170
|
09/11/2023
|
ganesh maroti godgale
|
1827003WL026169
|
ganesh maroti godgale
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240108143
|
|
GANESH MAROTI GHODKALE
|
BANK OF INDIA(508505)
|
|
32
|
PARSEONI
|
MH-27-003-015-002/355
(AMGAON)
|
1827003000NRG24091120230165171
|
09/11/2023
|
Roshani Ravindra Sahare
|
1827003WL026169
|
Roshani Ravindra Sahare
|
00048
|
BKID0008737
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240108149
|
|
ROSHNI RAVINDR SAHARE
|
BANK OF INDIA(508505)
|
|
33
|
PARSEONI
|
MH-27-003-015-002/364
(AMGAON)
|
1827003000NRG24091120230165172
|
09/11/2023
|
Tejram Bapurao Tuppat
|
1827003WL026169
|
Tejram Bapurao Tuppat
|
00048
|
BKID0008737
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240108147
|
|
TEJRAM BAPURAO TUPAT
|
BANK OF INDIA(508505)
|
|
34
|
PARSEONI
|
MH-27-003-015-002/390
(AMGAON)
|
1827003000NRG24091120230165173
|
09/11/2023
|
Mangla Kishor Zure
|
1827003WL026169
|
Mangla Kishor Zure
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240108157
|
|
MANGALA KISHOR ZURE
|
BANK OF INDIA(508505)
|
|
35
|
PARSEONI
|
MH-27-003-015-002/90
(AMGAON)
|
1827003000NRG24091120230165177
|
09/11/2023
|
sankar ramaji bhasme
|
1827003WL026169
|
sankar ramaji bhasme
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240108136
|
|
SHANKAR RAMJI BHASME
|
BANK OF INDIA(508505)
|
|
36
|
PARSEONI
|
MH-27-003-015-002/91
(AMGAON)
|
1827003000NRG24091120230165178
|
09/11/2023
|
Praful Kisan Bawane
|
1827003WL026169
|
Praful Kisan Bawane
|
00048
|
BKID0008737
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240108144
|
|
NAKUL KISAN BAWANE
|
BANK OF INDIA(508505)
|
|
37
|
PARSEONI
|
MH-27-003-021-001/8
(SUVARDHARA)
|
1827003000NRG24091120230164676
|
09/11/2023
|
Bala Doma Uikey
|
1827003WL026079
|
Bala Doma Uikey
|
00048
|
BKID0008737
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240108174
|
|
BALA DOMA UIKEY
|
BANK OF INDIA(508505)
|
|
38
|
PARSEONI
|
MH-27-003-021-002/183
(SUVARDHARA)
|
1827003000NRG24091120230164908
|
09/11/2023
|
manish rameswar kumbhare
|
1827003WL026121
|
manish rameswar kumbhare
|
00048
|
BKID0008737
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240108140
|
|
MANISHA RAMESHWAR KUMBHARE
|
BANK OF INDIA(508505)
|
|
39
|
PARSEONI
|
MH-27-003-024-001/14
(MEHANDI)
|
1827003000NRG24091120230164642
|
09/11/2023
|
vicky dhanraj dhakne
|
1827003WL026077
|
vicky dhanraj dhakne
|
00048
|
BKID0008737
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240108142
|
|
VICKY DHANRAJ DAKHANE
|
BANK OF INDIA(508505)
|
|
40
|
PARSEONI
|
MH-27-003-024-001/146
(MEHANDI)
|
1827003000NRG24091120230164643
|
09/11/2023
|
astik abiman vaske
|
1827003WL026077
|
astik abiman vaske
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108137
|
|
ASTIK ABHIMAN WALKE
|
BANK OF INDIA(508505)
|
|
41
|
PARSEONI
|
MH-27-003-024-001/68
(MEHANDI)
|
1827003000NRG24091120230164651
|
09/11/2023
|
RAJAT DEVIDAS NIMBONE
|
1827003WL026077
|
RAJAT DEVIDAS NIMBONE
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108186
|
|
RAJAT DEVIDAS NIMBONE
|
BANK OF INDIA(508505)
|
|
42
|
PARSEONI
|
MH-27-003-043-002/132
(GARANDA)
|
1827003000NRG24091120230165381
|
09/11/2023
|
Prabhakar Thakare
|
1827003WL026196
|
Prabhakar Thakare
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108152
|
|
MR PRABHAKAR UKUNDRAV THAKRE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARSEONI
|
MH-27-003-043-002/33
(GARANDA)
|
1827003000NRG24091120230165385
|
09/11/2023
|
Kamesh Pundlik Sontakke
|
1827003WL026196
|
Kamesh Pundlik Sontakke
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108164
|
|
MR KAMESH PUNDLIK SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARSEONI
|
MH-27-003-045-001/13
(BHAGIMAHARI)
|
1827003000NRG24091120230164818
|
09/11/2023
|
Rina Ramakrushna Neware
|
1827003WL026102
|
Rina Ramakrushna Neware
|
00048
|
BKID0008737
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240108162
|
|
MRS RINA RAMKRUSHNA NEWARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARSEONI
|
MH-27-003-045-001/17
(BHAGIMAHARI)
|
1827003000NRG24091120230164819
|
09/11/2023
|
GANGADHAR JAIRAMJI NEWARE
|
1827003WL026102
|
GANGADHAR JAIRAMJI NEWARE
|
00048
|
BKID0008737
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240108161
|
|
GANGADHAR JAIRAMJI NEWARE
|
BANK OF INDIA(508505)
|
|
46
|
PARSEONI
|
MH-27-003-045-001/411
(BHAGIMAHARI)
|
1827003000NRG24091120230165132
|
09/11/2023
|
Devidash Shankar Marshkole
|
1827003WL026164
|
Devidash Shankar Marshkole
|
00048
|
BKID0008737
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240108178
|
|
DEVIDAS SHANKAR MARASKOLHE
|
CANARA BANK(508532)
|
|
47
|
PARSEONI
|
MH-27-003-045-001/411
(BHAGIMAHARI)
|
1827003000NRG24091120230165131
|
09/11/2023
|
VASUDEV SHANKAR MARSHKOLE
|
1827003WL026164
|
VASUDEV SHANKAR MARSHKOLE
|
00048
|
BKID0008737
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240108176
|
|
MR VASUDEV SHANKAR MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARSEONI
|
MH-27-003-045-001/46
(BHAGIMAHARI)
|
1827003000NRG24091120230165135
|
09/11/2023
|
Kavita Rajesh Chawan
|
1827003WL026164
|
Kavita Rajesh Chawan
|
00048
|
BKID0008737
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240108177
|
|
KAVITA RAJESH CHAUHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30373
|
30373
|
|
|
|
|
|
|
|
|
49
|
PARSEONI
|
MH-27-003-022-001/951
(MAHULI)
|
1827003000NRG24091120230164633
|
09/11/2023
|
Arjun Shamrao Pahade
|
1827003WL026075
|
Arjun Shamrao Pahade
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240108181
|
|
ARJUN SHAMRAV PAHADE
|
CANARA BANK(508532)
|
|
50
|
PARSEONI
|
MH-27-003-047-001/76
(KHANDALADUMRI)
|
1827003000NRG24091120230164816
|
09/11/2023
|
Ramkali Sundarlal Uike
|
1827003WL026101
|
Ramkali Sundarlal Uike
|
00078
|
CNRB0015252
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108169
|
|
RAMKALI SUNDARLAL UIKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
51
|
PARSEONI
|
MH-27-003-047-001/16
(KHANDALADUMRI)
|
1827003000NRG24091120230164810
|
09/11/2023
|
nirmala narayan bedare
|
1827003WL026101
|
nirmala narayan bedare
|
00089
|
CBIN0283913
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108131
|
|
Mrs. NIRMALA NARAYAN BENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PARSEONI
|
MH-27-003-050-002/542
(GHATROHANA)
|
1827003000NRG24091120230164623
|
09/11/2023
|
Kartik vasanta mahalle
|
1827003WL026073
|
Kartik vasanta mahalle
|
00089
|
CBIN0283913
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240108128
|
|
Mr. KARTIK VASANTA MAHALLE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARSEONI
|
MH-27-003-052-001/38
(KHANDALA GHATATE)
|
1827003000NRG24091120230164695
|
09/11/2023
|
BICCHU HARBA UKE
|
1827003WL026081
|
BICCHU HARBA UKE
|
00089
|
CBIN0283913
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240108117
|
|
Mr. BICCHU HARBA UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4539
|
4539
|
|
|
|
|
|
|
|
|
54
|
PARSEONI
|
MH-27-003-045-001/156-C
(BHAGIMAHARI)
|
1827003000NRG24091120230165126
|
09/11/2023
|
Idrapal Ramchandra Kalsarpe
|
1827003WL026164
|
Idrapal Ramchandra Kalsarpe
|
00152
|
HDFC0009155
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240108151
|
|
INDRAPAL RAMCHANDRA KALSARPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
55
|
PARSEONI
|
MH-27-003-011-003/113
(SAWALI)
|
1827003000NRG24091120230164655
|
09/11/2023
|
Savji Keshaorao Sahare
|
1827003WL026078
|
Savji Keshaorao Sahare
|
00165
|
IBKL0000577
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240108097
|
|
SAVJI KESHAVRAO SAHARE
|
IDBI BANK(607095)
|
|
56
|
PARSEONI
|
MH-27-003-011-003/338
(SAWALI)
|
1827003000NRG24091120230164665
|
09/11/2023
|
VINOD GOPAL NISTANE
|
1827003WL026078
|
VINOD GOPAL NISTANE
|
00165
|
IBKL0000577
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240108098
|
|
VINOD GOPAL NISTANE
|
IDBI BANK(607095)
|
|
57
|
PARSEONI
|
MH-27-003-011-003/377
(SAWALI)
|
1827003000NRG24091120230164667
|
09/11/2023
|
Papita Nattuji Uke
|
1827003WL026078
|
Papita Nattuji Uke
|
00165
|
IBKL0000577
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240108099
|
|
PAPITA NATTHUJI UKEY
|
IDBI BANK(607095)
|
|
58
|
PARSEONI
|
MH-27-003-012-001/4
(DAHEGAON JOSHI)
|
1827003000NRG24091120230165121
|
09/11/2023
|
BADAL RAJU SURKAR
|
1827003WL026163
|
BADAL RAJU SURKAR
|
00165
|
IBKL0000577
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108096
|
|
BADAL RAJU SURKAR
|
IDBI BANK(607095)
|
|
59
|
PARSEONI
|
MH-27-003-012-001/449
(DAHEGAON JOSHI)
|
1827003000NRG24091120230165122
|
09/11/2023
|
KUNAL SURESH SURKAR
|
1827003WL026163
|
KUNAL SURESH SURKAR
|
00165
|
IBKL0000577
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108095
|
|
KUNAL SURESH SURKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
60
|
PARSEONI
|
MH-27-003-040-001/594
(TEKADI 1)
|
1827003000NRG24091120230164602
|
09/11/2023
|
Madhuri Vijay Wasade
|
1827003WL026070
|
Madhuri Vijay Wasade
|
00176
|
IDIB000K070
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108180
|
|
VIJAY MANIKRAO WASADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
61
|
PARSEONI
|
MH-27-003-030-002/603
(KHEDI)
|
1827003000NRG24091120230165335
|
09/11/2023
|
Priti Manish yeutkar
|
1827003WL026189
|
Priti Manish yeutkar
|
00354
|
PUNB0079900
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240108105
|
|
PRITI PANJABRAO YESHKAR
|
BANK OF INDIA(508505)
|
|
62
|
PARSEONI
|
MH-27-003-030-002/618
(KHEDI)
|
1827003000NRG24091120230165336
|
09/11/2023
|
Porrnima Pramod Maraskolhe
|
1827003WL026189
|
Porrnima Pramod Maraskolhe
|
00354
|
PUNB0079900
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240108104
|
|
PORNIMA PRAMOD MARASKOLHE
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PARSEONI
|
MH-27-003-030-002/94
(KHEDI)
|
1827003000NRG24091120230165341
|
09/11/2023
|
PRABHU VITTHAL MANGAR
|
1827003WL026189
|
PRABHU VITTHAL MANGAR
|
00354
|
PUNB0079900
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240108103
|
|
PRABHU MANGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PARSEONI
|
MH-27-003-052-001/186
(KHANDALA GHATATE)
|
1827003000NRG24091120230164685
|
09/11/2023
|
Anil Upasarav Wankhede
|
1827003WL026081
|
Anil Upasarav Wankhede
|
00354
|
PUNB0079900
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240108101
|
|
ANIL UPASRAO WANKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PARSEONI
|
MH-27-003-052-001/186
(KHANDALA GHATATE)
|
1827003000NRG24091120230164686
|
09/11/2023
|
Bebi Anil Wankhede
|
1827003WL026081
|
Bebi Anil Wankhede
|
00354
|
PUNB0079900
|
1442
|
1442
|
Processed
|
24/01/2024
|
|
A024240108102
|
|
BABY ANIL WANKHEDE
|
UNION BANK OF INDIA(508500)
|
|
66
|
PARSEONI
|
MH-27-003-052-001/201
(KHANDALA GHATATE)
|
1827003000NRG24091120230164688
|
09/11/2023
|
Mangesh Haribhau Nagpure
|
1827003WL026081
|
Mangesh Haribhau Nagpure
|
00354
|
PUNB0079900
|
1442
|
1442
|
Processed
|
24/01/2024
|
|
A024240108100
|
|
MANGESH HARIBHAU NAGPURE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8515
|
8515
|
|
|
|
|
|
|
|
|
67
|
PARSEONI
|
MH-27-003-040-001/292
(TEKADI 1)
|
1827003000NRG24091120230164597
|
09/11/2023
|
lalit divakar akare
|
1827003WL026070
|
lalit divakar akare
|
00415
|
SBIN0003990
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108121
|
|
LALIT DIWAKAR AKARE
|
UCO BANK(607066)
|
|
68
|
PARSEONI
|
MH-27-003-052-001/160
(KHANDALA GHATATE)
|
1827003000NRG24091120230164682
|
09/11/2023
|
Praful Gajanan Nagpure
|
1827003WL026081
|
Praful Gajanan Nagpure
|
00415
|
SBIN0003990
|
1442
|
1442
|
Processed
|
24/01/2024
|
|
A024240108123
|
|
PRAFUL GAJANAND NAGPURE
|
UNION BANK OF INDIA(508500)
|
|
69
|
PARSEONI
|
MH-27-003-052-001/191
(KHANDALA GHATATE)
|
1827003000NRG24091120230164687
|
09/11/2023
|
Prlahad Ramchandra Gaurkhede
|
1827003WL026081
|
Prlahad Ramchandra Gaurkhede
|
00415
|
SBIN0003990
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240108119
|
|
MR PRALHAD RAMCHANDRA GAURKHEDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARSEONI
|
MH-27-003-052-001/230
(KHANDALA GHATATE)
|
1827003000NRG24091120230164691
|
09/11/2023
|
RATNAMALA MANGAL RAUT
|
1827003WL026081
|
RATNAMALA MANGAL RAUT
|
00415
|
SBIN0003990
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240108134
|
|
MRS RATNAMALA MANGAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARSEONI
|
MH-27-003-052-001/255
(KHANDALA GHATATE)
|
1827003000NRG24091120230164605
|
09/11/2023
|
Pranay Umaji Raut
|
1827003WL026071
|
Pranay Umaji Raut
|
00415
|
SBIN0003990
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240108126
|
|
MR PRANAY UMAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7244
|
7244
|
|
|
|
|
|
|
|
|
72
|
PARSEONI
|
MH-27-003-007-001/868
(KARAMBHAD)
|
1827003000NRG24091120230164889
|
09/11/2023
|
ASHISH LANJEWAR
|
1827003WL026116
|
ASHISH LANJEWAR
|
00415
|
SBIN0004710
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240108135
|
|
ASHISH RAJU LANJEWAR
|
IDBI BANK(607095)
|
|
73
|
PARSEONI
|
MH-27-003-015-001/104
(AMGAON)
|
1827003000NRG24091120230165159
|
09/11/2023
|
Prafula Arun Bhaskar
|
1827003WL026169
|
Prafula Arun Bhaskar
|
00415
|
SBIN0004710
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240108120
|
|
MRS PRAFULLA ARUNAJI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARSEONI
|
MH-27-003-015-001/17
(AMGAON)
|
1827003000NRG24091120230165160
|
09/11/2023
|
VANITA MORESHWAR RAUT
|
1827003WL026169
|
VANITA MORESHWAR RAUT
|
00415
|
SBIN0004710
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240108107
|
|
RAUT VANITA MORESHWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARSEONI
|
MH-27-003-015-002/178
(AMGAON)
|
1827003000NRG24091120230165169
|
09/11/2023
|
naresh
|
1827003WL026169
|
naresh
|
00415
|
SBIN0004710
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240108115
|
|
MRS NRESH KESHAWROA SHARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARSEONI
|
MH-27-003-015-002/51
(AMGAON)
|
1827003000NRG24091120230165175
|
09/11/2023
|
Manda Pandurang Misad
|
1827003WL026169
|
Manda Pandurang Misad
|
00415
|
SBIN0004710
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240108114
|
|
MISAR MANDA PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARSEONI
|
MH-27-003-015-002/82
(AMGAON)
|
1827003000NRG24091120230165176
|
09/11/2023
|
madhukar motiram waghade
|
1827003WL026169
|
madhukar motiram waghade
|
00415
|
SBIN0004710
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240108106
|
|
MR MADHUKAR MOTIRAM WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARSEONI
|
MH-27-003-024-001/10
(MEHANDI)
|
1827003000NRG24091120230164640
|
09/11/2023
|
ambika b khandare
|
1827003WL026077
|
ambika b khandare
|
00415
|
SBIN0004710
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240108132
|
|
MRS AMBIKA BHAGWAN KHANDATE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARSEONI
|
MH-27-003-024-001/63
(MEHANDI)
|
1827003000NRG24091120230164650
|
09/11/2023
|
SADHANA SHESHRAO GORHE
|
1827003WL026077
|
SADHANA SHESHRAO GORHE
|
00415
|
SBIN0004710
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240108133
|
|
MRS SADHANA SHESHRAO GIRHE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARSEONI
|
MH-27-003-042-001/84
(WAGHODA)
|
1827003000NRG24091120230165437
|
09/11/2023
|
Gopal murlidhar raut
|
1827003WL026204
|
Gopal murlidhar raut
|
00415
|
SBIN0004710
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240108122
|
|
MR GOPAL MURALIDHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARSEONI
|
MH-27-003-043-002/40
(GARANDA)
|
1827003000NRG24091120230165388
|
09/11/2023
|
PURUSHOTTAM PILAJI THAKRE
|
1827003WL026196
|
PURUSHOTTAM PILAJI THAKRE
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108127
|
|
MR PURUSHOTTAM PILAJEE THAKRE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARSEONI
|
MH-27-003-047-001/43
(KHANDALADUMRI)
|
1827003000NRG24091120230164813
|
09/11/2023
|
pradhan prabhakar vyadhu
|
1827003WL026101
|
pradhan prabhakar vyadhu
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108108
|
|
PRABHAKAR NATTHUJI PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15442
|
15442
|
|
|
|
|
|
|
|
|
83
|
PARSEONI
|
MH-27-003-050-002/484
(GHATROHANA)
|
1827003000NRG24091120230164618
|
09/11/2023
|
Ashish Ashok neware
|
1827003WL026073
|
Ashish Ashok neware
|
00462
|
UCBA0001879
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240108130
|
|
ASHISH ASHOK NEWARE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
84
|
PARSEONI
|
MH-27-003-029-001/137
(NIMKHEDA)
|
1827003000NRG24091120230164898
|
09/11/2023
|
sahyandri anil patil
|
1827003WL026118
|
sahyandri anil patil
|
00468
|
UBIN0566144
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108172
|
|
SAHYANDRI ANIL PATIL
|
UNION BANK OF INDIA(508500)
|
|
85
|
PARSEONI
|
MH-27-003-029-001/393
(NIMKHEDA)
|
1827003000NRG24091120230164900
|
09/11/2023
|
lalita dharmendra wakalkar
|
1827003WL026118
|
lalita dharmendra wakalkar
|
00468
|
UBIN0566144
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240108173
|
|
LALITA DHARMENDRA WAKALKAR
|
RATNAKAR BANK(607393)
|
|
86
|
PARSEONI
|
MH-27-003-029-001/73-A
(NIMKHEDA)
|
1827003000NRG24091120230164901
|
09/11/2023
|
Switi arjun dhoke
|
1827003WL026118
|
Switi arjun dhoke
|
00468
|
UBIN0566144
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108160
|
|
SWITI ARJUN DHOKE
|
UNION BANK OF INDIA(508500)
|
|
87
|
PARSEONI
|
MH-27-003-040-001/1456
(TEKADI 1)
|
1827003000NRG24091120230164594
|
09/11/2023
|
Jyoti Kishor Wasade
|
1827003WL026070
|
Jyoti Kishor Wasade
|
00468
|
UBIN0566144
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108179
|
|
JYOTI KISHOR WASADE
|
UNION BANK OF INDIA(508500)
|
|
88
|
PARSEONI
|
MH-27-003-040-001/293
(TEKADI 1)
|
1827003000NRG24091120230164598
|
09/11/2023
|
venu suresh akare
|
1827003WL026070
|
venu suresh akare
|
00468
|
UBIN0566144
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108145
|
|
VENU SURESHRAO AKRE
|
UNION BANK OF INDIA(508500)
|
|
89
|
PARSEONI
|
MH-27-003-052-001/160
(KHANDALA GHATATE)
|
1827003000NRG24091120230164683
|
09/11/2023
|
Bebibai Gajanan Nagpure
|
1827003WL026081
|
Bebibai Gajanan Nagpure
|
00468
|
UBIN0566144
|
1442
|
1442
|
Processed
|
24/01/2024
|
|
A024240108184
|
|
BEBIBAI GAJANAN NAGAPURE
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PARSEONI
|
MH-27-003-052-001/201
(KHANDALA GHATATE)
|
1827003000NRG24091120230164689
|
09/11/2023
|
Madhuri Mangesh Nagpure
|
1827003WL026081
|
Madhuri Mangesh Nagpure
|
00468
|
UBIN0566144
|
1442
|
1442
|
Processed
|
24/01/2024
|
|
A024240108150
|
|
MADHURI MANGESH NAGPURE
|
UNION BANK OF INDIA(508500)
|
|
91
|
PARSEONI
|
MH-27-003-052-001/359
(KHANDALA GHATATE)
|
1827003000NRG24091120230164694
|
09/11/2023
|
Chanda Mahadeo Ukey
|
1827003WL026081
|
Chanda Mahadeo Ukey
|
00468
|
UBIN0566144
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240108185
|
|
CHANDA MAHADEVJI UKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13429
|
13429
|
|
|
|
|
|
|
|
|
92
|
PARSEONI
|
MH-27-003-052-001/17
(KHANDALA GHATATE)
|
1827003000NRG24091120230164684
|
09/11/2023
|
HIRAMAN MAROTI UKE
|
1827003WL026081
|
HIRAMAN MAROTI UKE
|
00468
|
UBIN0571385
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240108165
|
|
HIRAMAN MAROTI UKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
93
|
PARSEONI
|
MH-27-003-045-001/38-A
(BHAGIMAHARI)
|
1827003000NRG24091120230164821
|
09/11/2023
|
Sangita Ganesh Kohale
|
1827003WL026102
|
Sangita Ganesh Kohale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240108094
|
|
KOHALE SANGITA GANES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133802
|
133802
|
|
|
|
|
|
|
|