|
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-27-003-041-002/365
(DORLI)
|
1827003000NRG24130320240279843
|
13/03/2024
|
RANJANA NARENDRA BAGADE
|
1827003WL045265
|
RANJANA NARENDRA BAGADE
|
00045
|
BARB0KORADI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826492
|
|
RANJANA NARENDRA BAGADE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PARSEONI
|
MH-27-003-002-001/100
(PALORA)
|
1827003000NRG24130320240279814
|
13/03/2024
|
Janabai Kamde
|
1827003WL045262
|
Janabai Kamde
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826467
|
|
KAMDE JANABAI DEVCHA
|
BANK OF BARODA(606985)
|
|
3
|
PARSEONI
|
MH-27-003-002-001/118
(PALORA)
|
1827003000NRG24130320240279799
|
13/03/2024
|
bebi Dindev Chatap
|
1827003WL045261
|
bebi Dindev Chatap
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242827557
|
|
MRS BEBI DINDEO CHATAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARSEONI
|
MH-27-003-002-001/203
(PALORA)
|
1827003000NRG24130320240279760
|
13/03/2024
|
VIMAL RAJU WARATHI
|
1827003WL045258
|
VIMAL RAJU WARATHI
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826730
|
|
VIMAL RAJU WARATHI
|
BANK OF BARODA(606985)
|
|
5
|
PARSEONI
|
MH-27-003-002-001/255
(PALORA)
|
1827003000NRG24130320240279763
|
13/03/2024
|
Suraybhan Mahipat Tirkamthe
|
1827003WL045258
|
Suraybhan Mahipat Tirkamthe
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826663
|
|
TIRKAMTHE SURAYBHAN
|
BANK OF BARODA(606985)
|
|
6
|
PARSEONI
|
MH-27-003-002-001/266
(PALORA)
|
1827003000NRG24130320240279806
|
13/03/2024
|
SANJAY SAMBHAJI SHENDE
|
1827003WL045261
|
SANJAY SAMBHAJI SHENDE
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826464
|
|
SHENDE SANJAY SANBHA
|
BANK OF BARODA(606985)
|
|
7
|
PARSEONI
|
MH-27-003-002-001/266
(PALORA)
|
1827003000NRG24130320240279807
|
13/03/2024
|
SHAKUN SANJAY SHENDE
|
1827003WL045261
|
SHAKUN SANJAY SHENDE
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826491
|
|
SHAKUN SANJAY SHENDE
|
BANK OF BARODA(606985)
|
|
8
|
PARSEONI
|
MH-27-003-002-001/280
(PALORA)
|
1827003000NRG24130320240279810
|
13/03/2024
|
Madhuri Komal Kumbhalkar
|
1827003WL045261
|
Madhuri Komal Kumbhalkar
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826662
|
|
MADHURI KUMBHALKAR
|
BANK OF BARODA(606985)
|
|
9
|
PARSEONI
|
MH-27-003-002-001/282
(PALORA)
|
1827003000NRG24130320240279764
|
13/03/2024
|
Girajabai Punaramji Khandate
|
1827003WL045258
|
Girajabai Punaramji Khandate
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826466
|
|
KHANDATE GIRAJABAI P
|
BANK OF BARODA(606985)
|
|
10
|
PARSEONI
|
MH-27-003-002-001/32
(PALORA)
|
1827003000NRG24130320240279829
|
13/03/2024
|
Savita Kamde
|
1827003WL045262
|
Savita Kamde
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826473
|
|
SAVITA DNYANESHWAR K
|
BANK OF BARODA(606985)
|
|
11
|
PARSEONI
|
MH-27-003-002-001/42
(PALORA)
|
1827003000NRG24130320240279794
|
13/03/2024
|
Pitambar Sakore
|
1827003WL045260
|
Pitambar Sakore
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826480
|
|
PITAMBAR TULSHIRAM S
|
BANK OF BARODA(606985)
|
|
12
|
PARSEONI
|
MH-27-003-002-001/69
(PALORA)
|
1827003000NRG24130320240279795
|
13/03/2024
|
Pandurang Mohan Jamunpane
|
1827003WL045260
|
Pandurang Mohan Jamunpane
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826694
|
|
JAMUNPANI PANDURANG
|
BANK OF BARODA(606985)
|
|
13
|
PARSEONI
|
MH-27-003-002-001/84
(PALORA)
|
1827003000NRG24130320240279833
|
13/03/2024
|
Pundlik Kamde
|
1827003WL045262
|
Pundlik Kamde
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826672
|
|
MRS MANJULA PUNDLIK KAMDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARSEONI
|
MH-27-003-003-001/174
(PIPLA)
|
1827003000NRG24130320240279850
|
13/03/2024
|
ANIKET ISHWAR BHOYAR
|
1827003WL045267
|
ANIKET ISHWAR BHOYAR
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826479
|
|
ANIKET ISHVAR BHOYAR
|
BANK OF BARODA(606985)
|
|
15
|
PARSEONI
|
MH-27-003-003-001/187
(PIPLA)
|
1827003000NRG24130320240279851
|
13/03/2024
|
NIRANJAN UMRAO WANKHEDE
|
1827003WL045267
|
NIRANJAN UMRAO WANKHEDE
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242827556
|
|
MR NIRANJAN UMARAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARSEONI
|
MH-27-003-003-001/220
(PIPLA)
|
1827003000NRG24130320240279854
|
13/03/2024
|
DOMA NATHUJI BHAGAT
|
1827003WL045267
|
DOMA NATHUJI BHAGAT
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826472
|
|
MR DOMAJI NATHUJI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARSEONI
|
MH-27-003-003-001/220
(PIPLA)
|
1827003000NRG24130320240279855
|
13/03/2024
|
RAKESH DOMAJI BHAGAT
|
1827003WL045267
|
RAKESH DOMAJI BHAGAT
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826469
|
|
RAKESH DOMAJI BHAGAT
|
BANK OF BARODA(606985)
|
|
18
|
PARSEONI
|
MH-27-003-003-001/328
(PIPLA)
|
1827003000NRG24130320240279856
|
13/03/2024
|
Vilas Laxman Sapkal
|
1827003WL045267
|
Vilas Laxman Sapkal
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826666
|
|
SAPKAL VILAS LAXMAN
|
BANK OF BARODA(606985)
|
|
19
|
PARSEONI
|
MH-27-003-003-001/94
(PIPLA)
|
1827003000NRG24130320240279859
|
13/03/2024
|
Dyaneshvar Sadashiv Bhagat
|
1827003WL045267
|
Dyaneshvar Sadashiv Bhagat
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826671
|
|
DNYANESHWAR SADASHIV
|
BANK OF BARODA(606985)
|
|
20
|
PARSEONI
|
MH-27-003-003-001/94
(PIPLA)
|
1827003000NRG24130320240279860
|
13/03/2024
|
Vandana Dyaneshvar Bhagat
|
1827003WL045267
|
Vandana Dyaneshvar Bhagat
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826485
|
|
WANDANA DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
21
|
PARSEONI
|
MH-27-003-007-001/133
(KARAMBHAD)
|
1827003000NRG24130320240280028
|
13/03/2024
|
NISHANT GANPAT KANSE
|
1827003WL045297
|
NISHANT GANPAT KANSE
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242826486
|
|
ISHANT GANPAT KANSE
|
BANK OF BARODA(606985)
|
|
22
|
PARSEONI
|
MH-27-003-007-001/133
(KARAMBHAD)
|
1827003000NRG24130320240280027
|
13/03/2024
|
VANDANA GANPAT KANASE
|
1827003WL045297
|
VANDANA GANPAT KANASE
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242826471
|
|
GANPAT PUNDLIK KANASE
|
BANK OF INDIA(508505)
|
|
23
|
PARSEONI
|
MH-27-003-007-001/514
(KARAMBHAD)
|
1827003000NRG24130320240280648
|
13/03/2024
|
GOPAL VITHOBA DEULKAR
|
1827003WL045440
|
GOPAL VITHOBA DEULKAR
|
00045
|
BARB0PARSHI
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242826478
|
|
GOPAL VITHOBA DEULKA
|
BANK OF BARODA(606985)
|
|
24
|
PARSEONI
|
MH-27-003-007-001/574
(KARAMBHAD)
|
1827003000NRG24130320240280060
|
13/03/2024
|
ABHAY KRUSHANJI KHANDAIT
|
1827003WL045305
|
ABHAY KRUSHANJI KHANDAIT
|
00045
|
BARB0PARSHI
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242826669
|
|
KHANDAIT ABHAY KRISH
|
BANK OF BARODA(606985)
|
|
25
|
PARSEONI
|
MH-27-003-007-001/586
(KARAMBHAD)
|
1827003000NRG24130320240280061
|
13/03/2024
|
RAJESH UDAYSINGH GOLE
|
1827003WL045305
|
RAJESH UDAYSINGH GOLE
|
00045
|
BARB0PARSHI
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242826695
|
|
GOLE BALI RAJU
|
BANK OF BARODA(606985)
|
|
26
|
PARSEONI
|
MH-27-003-007-001/746
(KARAMBHAD)
|
1827003000NRG24130320240279993
|
13/03/2024
|
Durgashankar Bhagwanta Thakare
|
1827003WL045292
|
Durgashankar Bhagwanta Thakare
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242826470
|
|
DURGASHANKAR BHAGWAN
|
BANK OF BARODA(606985)
|
|
27
|
PARSEONI
|
MH-27-003-007-001/780
(KARAMBHAD)
|
1827003000NRG24130320240280050
|
13/03/2024
|
Kavita Narayan Lohakare
|
1827003WL045302
|
Kavita Narayan Lohakare
|
00045
|
BARB0PARSHI
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242826665
|
|
MRS KAVITA NARAYAN LOHAKARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARSEONI
|
MH-27-003-007-001/780
(KARAMBHAD)
|
1827003000NRG24130320240280049
|
13/03/2024
|
LOHAKARE NARAYAN YADORAO
|
1827003WL045302
|
LOHAKARE NARAYAN YADORAO
|
00045
|
BARB0PARSHI
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242826670
|
|
LOHAKARE NARAYAN YAD
|
BANK OF BARODA(606985)
|
|
29
|
PARSEONI
|
MH-27-003-007-001/780
(KARAMBHAD)
|
1827003000NRG24130320240280052
|
13/03/2024
|
VAISHNVI VIJAY LOHKARE
|
1827003WL045302
|
VAISHNVI VIJAY LOHKARE
|
00045
|
BARB0PARSHI
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242826481
|
|
VAISHNVI VIJAY LOHKA
|
BANK OF BARODA(606985)
|
|
30
|
PARSEONI
|
MH-27-003-015-001/115
(AMGAON)
|
1827003000NRG24130320240280213
|
13/03/2024
|
BHARAT HUKKAMJI PUSADAKAR
|
1827003WL045337
|
BHARAT HUKKAMJI PUSADAKAR
|
00045
|
BARB0PARSHI
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242826474
|
|
BHARAT HUKKAMAJI PUS
|
BANK OF BARODA(606985)
|
|
31
|
PARSEONI
|
MH-27-003-015-001/115
(AMGAON)
|
1827003000NRG24130320240280214
|
13/03/2024
|
BHARAT HUKKAMJI PUSADAKAR
|
1827003WL045337
|
BHARAT HUKKAMJI PUSADAKAR
|
00045
|
BARB0PARSHI
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242826475
|
|
BHARAT HUKKAMAJI PUS
|
BANK OF BARODA(606985)
|
|
32
|
PARSEONI
|
MH-27-003-015-001/5
(AMGAON)
|
1827003000NRG24130320240280223
|
13/03/2024
|
MANGALA YASHWANTA UIKEY
|
1827003WL045337
|
MANGALA YASHWANTA UIKEY
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242826476
|
|
MANGALA YASHAVANTA U
|
BANK OF BARODA(606985)
|
|
33
|
PARSEONI
|
MH-27-003-015-001/5
(AMGAON)
|
1827003000NRG24130320240280224
|
13/03/2024
|
MANGALA YASHWANTA UIKEY
|
1827003WL045337
|
MANGALA YASHWANTA UIKEY
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826477
|
|
MANGALA YASHAVANTA U
|
BANK OF BARODA(606985)
|
|
34
|
PARSEONI
|
MH-27-003-015-002/476
(AMGAON)
|
1827003000NRG24130320240280274
|
13/03/2024
|
RANJANA VIJAY BHAGALKAR
|
1827003WL045338
|
RANJANA VIJAY BHAGALKAR
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826733
|
|
RANJANA VIJAY BHAGAL
|
BANK OF BARODA(606985)
|
|
35
|
PARSEONI
|
MH-27-003-015-002/476
(AMGAON)
|
1827003000NRG24130320240280275
|
13/03/2024
|
RANJANA VIJAY BHAGALKAR
|
1827003WL045338
|
RANJANA VIJAY BHAGALKAR
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826732
|
|
RANJANA VIJAY BHAGAL
|
BANK OF BARODA(606985)
|
|
36
|
PARSEONI
|
MH-27-003-017-001/209
(KOLITMARA)
|
1827003000NRG24130320240280644
|
13/03/2024
|
PRATIBHA SANJAY MADAVI
|
1827003WL045438
|
PRATIBHA SANJAY MADAVI
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826731
|
|
PRATIMA RAMRAO KUMBHRE
|
CANARA BANK(508532)
|
|
37
|
PARSEONI
|
MH-27-003-020-003/266
(CHARGAON)
|
1827003000NRG24130320240279882
|
13/03/2024
|
mahendra suresh kodavate
|
1827003WL045272
|
mahendra suresh kodavate
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242826667
|
|
KODWATE MAHENDRA SUR
|
BANK OF BARODA(606985)
|
|
38
|
PARSEONI
|
MH-27-003-020-003/267
(CHARGAON)
|
1827003000NRG24130320240279883
|
13/03/2024
|
gita ravindra kodavate
|
1827003WL045272
|
gita ravindra kodavate
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242826736
|
|
MR GITA RAVINDRA KODWATE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARSEONI
|
MH-27-003-020-003/267
(CHARGAON)
|
1827003000NRG24130320240279884
|
13/03/2024
|
Ravindra Suresh Kodawate
|
1827003WL045272
|
Ravindra Suresh Kodawate
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242826734
|
|
RAVINDRA SURESHJI KO
|
BANK OF BARODA(606985)
|
|
40
|
PARSEONI
|
MH-27-003-020-003/30
(CHARGAON)
|
1827003000NRG24130320240279885
|
13/03/2024
|
Indubai Dharmaji Dhonge
|
1827003WL045272
|
Indubai Dharmaji Dhonge
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242826696
|
|
NDUBAI DHARMAJI DHO
|
BANK OF BARODA(606985)
|
|
41
|
PARSEONI
|
MH-27-003-020-003/70
(CHARGAON)
|
1827003000NRG24130320240279887
|
13/03/2024
|
PUSHPA PRAKASH DHORE
|
1827003WL045272
|
PUSHPA PRAKASH DHORE
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826488
|
|
PUSHPA PRAKASH DHORE
|
BANK OF BARODA(606985)
|
|
42
|
PARSEONI
|
MH-27-003-020-003/728
(CHARGAON)
|
1827003000NRG24130320240279888
|
13/03/2024
|
Sau. Shalu Namdevji Dhore
|
1827003WL045272
|
Sau. Shalu Namdevji Dhore
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826735
|
|
SAU SHALU NAMDEVJI
|
BANK OF BARODA(606985)
|
|
43
|
PARSEONI
|
MH-27-003-020-003/761
(CHARGAON)
|
1827003000NRG24130320240279889
|
13/03/2024
|
Satyvati Gajanan Chamlate
|
1827003WL045272
|
Satyvati Gajanan Chamlate
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242827555
|
|
SATYAWATI GAJANAN CH
|
BANK OF BARODA(606985)
|
|
44
|
PARSEONI
|
MH-27-003-020-008/890
(CHARGAON)
|
1827003000NRG24130320240279894
|
13/03/2024
|
Papita Atul Bagmare
|
1827003WL045272
|
Papita Atul Bagmare
|
00045
|
BARB0PARSHI
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115242826490
|
|
PAPITA MAHADEO BURADE
|
BANK OF INDIA(508505)
|
|
45
|
PARSEONI
|
MH-27-003-022-001/961
(MAHULI)
|
1827003000NRG24130320240279865
|
13/03/2024
|
USHABAI PRATAP NARNAVARE
|
1827003WL045269
|
USHABAI PRATAP NARNAVARE
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826489
|
|
MRS USHA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARSEONI
|
MH-27-003-043-002/13
(GARANDA)
|
1827003000NRG24130320240281186
|
13/03/2024
|
Chakradhar B Thakre
|
1827003WL045536
|
Chakradhar B Thakre
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826465
|
|
THAKARE CHAKRADHAR B
|
BANK OF BARODA(606985)
|
|
47
|
PARSEONI
|
MH-27-003-043-002/20
(GARANDA)
|
1827003000NRG24130320240281187
|
13/03/2024
|
Nrendra Hiraman Ukey
|
1827003WL045536
|
Nrendra Hiraman Ukey
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826664
|
|
NARENDRA HIRAMAN UKE
|
BANK OF BARODA(606985)
|
|
48
|
PARSEONI
|
MH-27-003-043-002/32
(GARANDA)
|
1827003000NRG24130320240281189
|
13/03/2024
|
SURAJ RAJHANS KAMDE
|
1827003WL045536
|
SURAJ RAJHANS KAMDE
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826468
|
|
MR SURAJ RAJHANS KAMDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARSEONI
|
MH-27-003-043-002/36
(GARANDA)
|
1827003000NRG24130320240281191
|
13/03/2024
|
Muralidhar Thakare
|
1827003WL045536
|
Muralidhar Thakare
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826482
|
|
MURLIDHAR DEORAO THAKARE
|
BANK OF INDIA(508505)
|
|
50
|
PARSEONI
|
MH-27-003-043-002/36
(GARANDA)
|
1827003000NRG24130320240281192
|
13/03/2024
|
Reshma Thakare
|
1827003WL045536
|
Reshma Thakare
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826483
|
|
MURLIDHAR DEVRAO THAKARE
|
HDFC BANK LTD(607152)
|
|
51
|
PARSEONI
|
MH-27-003-043-002/371
(GARANDA)
|
1827003000NRG24130320240281194
|
13/03/2024
|
RADHABAI GANESH THAKRE
|
1827003WL045536
|
RADHABAI GANESH THAKRE
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826484
|
|
RADHABAI GANESH THAK
|
BANK OF BARODA(606985)
|
|
52
|
PARSEONI
|
MH-27-003-043-002/372
(GARANDA)
|
1827003000NRG24130320240281195
|
13/03/2024
|
Diwakar Chindhuji Thakare
|
1827003WL045536
|
Diwakar Chindhuji Thakare
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826668
|
|
THAKARE DIWAKAR CHIN
|
BANK OF BARODA(606985)
|
|
53
|
PARSEONI
|
MH-27-003-043-002/372
(GARANDA)
|
1827003000NRG24130320240281196
|
13/03/2024
|
SHOBHABAI DIWAKAR THAKARE
|
1827003WL045536
|
SHOBHABAI DIWAKAR THAKARE
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826487
|
|
SHOBHA DIWAKAR THAKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92709
|
92709
|
|
|
|
|
|
|
|
|
54
|
PARSEONI
|
MH-27-003-048-001/311
(JUNI KAMPTEE)
|
1827003000NRG24130320240280919
|
13/03/2024
|
SANGITA SANJAY SONWANE
|
1827003WL045495
|
SANGITA SANJAY SONWANE
|
00048
|
BKID0008704
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242826515
|
|
Mrs. Sangita Sanjay Sonawane
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
55
|
PARSEONI
|
MH-27-003-002-001/10
(PALORA)
|
1827003000NRG24130320240279812
|
13/03/2024
|
Naresh Tukaram Bhalavi
|
1827003WL045262
|
Naresh Tukaram Bhalavi
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826716
|
|
NARESH TULARAM BHALAVI
|
BANK OF INDIA(508505)
|
|
56
|
PARSEONI
|
MH-27-003-002-001/100
(PALORA)
|
1827003000NRG24130320240279813
|
13/03/2024
|
Devchand Kamde
|
1827003WL045262
|
Devchand Kamde
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826561
|
|
JANABAI DEVCHAND KAMDE DEVCHAND LAKHUJI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARSEONI
|
MH-27-003-002-001/100
(PALORA)
|
1827003000NRG24130320240279815
|
13/03/2024
|
Ravindra Kamde
|
1827003WL045262
|
Ravindra Kamde
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826525
|
|
RAVINDRA DEOCHANDJI KAMDE
|
BANK OF INDIA(508505)
|
|
58
|
PARSEONI
|
MH-27-003-002-001/116
(PALORA)
|
1827003000NRG24130320240279783
|
13/03/2024
|
Sukdev Kamade
|
1827003WL045260
|
Sukdev Kamade
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826531
|
|
SUKHDEO SAMPAT KAMDE
|
BANK OF INDIA(508505)
|
|
59
|
PARSEONI
|
MH-27-003-002-001/117
(PALORA)
|
1827003000NRG24130320240279798
|
13/03/2024
|
sudhakar santosh avchat
|
1827003WL045261
|
sudhakar santosh avchat
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826546
|
|
SUDHAKAR SANTOSH AVCHAT
|
BANK OF INDIA(508505)
|
|
60
|
PARSEONI
|
MH-27-003-002-001/136
(PALORA)
|
1827003000NRG24130320240279816
|
13/03/2024
|
Ranjana Kamde
|
1827003WL045262
|
Ranjana Kamde
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826553
|
|
RANJANA SHAMRAO KAMADE
|
BANK OF INDIA(508505)
|
|
61
|
PARSEONI
|
MH-27-003-002-001/138
(PALORA)
|
1827003000NRG24130320240279801
|
13/03/2024
|
Madhukar Kamde
|
1827003WL045261
|
Madhukar Kamde
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826557
|
|
KAMDE MADHUKAR HARIJ
|
BANK OF BARODA(606985)
|
|
62
|
PARSEONI
|
MH-27-003-002-001/142
(PALORA)
|
1827003000NRG24130320240279784
|
13/03/2024
|
Bhagwan Nattu Avachat
|
1827003WL045260
|
Bhagwan Nattu Avachat
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826528
|
|
BHAGWAN NATHU AWACHAT
|
BANK OF INDIA(508505)
|
|
63
|
PARSEONI
|
MH-27-003-002-001/142
(PALORA)
|
1827003000NRG24130320240279785
|
13/03/2024
|
SUNITA BHAGAWAN AWACHAT
|
1827003WL045260
|
SUNITA BHAGAWAN AWACHAT
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826530
|
|
MRS SUNITA BHAGWAN AWCHAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARSEONI
|
MH-27-003-002-001/143
(PALORA)
|
1827003000NRG24130320240279803
|
13/03/2024
|
Tulshiram Avchat
|
1827003WL045261
|
Tulshiram Avchat
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826520
|
|
TULSIRAM NATHUJI AWACHAT
|
BANK OF INDIA(508505)
|
|
65
|
PARSEONI
|
MH-27-003-002-001/161
(PALORA)
|
1827003000NRG24130320240279786
|
13/03/2024
|
Sanjay Sakore
|
1827003WL045260
|
Sanjay Sakore
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826543
|
|
SANJAY YASHWANT SAKORE
|
BANK OF INDIA(508505)
|
|
66
|
PARSEONI
|
MH-27-003-002-001/184
(PALORA)
|
1827003000NRG24130320240279817
|
13/03/2024
|
Rupchand Tulsiram Shivahuke
|
1827003WL045262
|
Rupchand Tulsiram Shivahuke
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826517
|
|
RUPCHAND TULSIRAMJI SIWARHUKE
|
BANK OF INDIA(508505)
|
|
67
|
PARSEONI
|
MH-27-003-002-001/187
(PALORA)
|
1827003000NRG24130320240279758
|
13/03/2024
|
sagar manohar kamde
|
1827003WL045258
|
sagar manohar kamde
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826715
|
|
SAGAR MANOHAR KAMADE
|
BANK OF INDIA(508505)
|
|
68
|
PARSEONI
|
MH-27-003-002-001/203
(PALORA)
|
1827003000NRG24130320240279759
|
13/03/2024
|
Raju
|
1827003WL045258
|
Raju
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826545
|
|
RAJU GENDUJII WARTHI
|
BANK OF INDIA(508505)
|
|
69
|
PARSEONI
|
MH-27-003-002-001/221
(PALORA)
|
1827003000NRG24130320240279789
|
13/03/2024
|
Shivshankar Viswanat Kumbhalkar
|
1827003WL045260
|
Shivshankar Viswanat Kumbhalkar
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826518
|
|
KUMBHALKAR SHIVSHANKAR V
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARSEONI
|
MH-27-003-002-001/232
(PALORA)
|
1827003000NRG24130320240279791
|
13/03/2024
|
Marotrao Ramji Kumbhalkar
|
1827003WL045260
|
Marotrao Ramji Kumbhalkar
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826521
|
|
KUMBHALKAR MAROTRAO
|
BANK OF BARODA(606985)
|
|
71
|
PARSEONI
|
MH-27-003-002-001/236
(PALORA)
|
1827003000NRG24130320240279819
|
13/03/2024
|
chetan rupachand chakole
|
1827003WL045262
|
chetan rupachand chakole
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826522
|
|
CHETAN RUPACHAND CHAKOLE
|
ICICI BANK LTD(508534)
|
|
72
|
PARSEONI
|
MH-27-003-002-001/236
(PALORA)
|
1827003000NRG24130320240279818
|
13/03/2024
|
Usha rupachand chakole
|
1827003WL045262
|
Usha rupachand chakole
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826536
|
|
USHA RUPCHAND CHAKOLE
|
BANK OF INDIA(508505)
|
|
73
|
PARSEONI
|
MH-27-003-002-001/237
(PALORA)
|
1827003000NRG24130320240279820
|
13/03/2024
|
anurag rangarao wadibhasme
|
1827003WL045262
|
anurag rangarao wadibhasme
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826558
|
|
ANURAG RANGARAO WADIBHASME
|
BANK OF INDIA(508505)
|
|
74
|
PARSEONI
|
MH-27-003-002-001/265
(PALORA)
|
1827003000NRG24130320240279793
|
13/03/2024
|
Pandurang Upasarav sakore
|
1827003WL045260
|
Pandurang Upasarav sakore
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826541
|
|
PANDURANG UPASRAO SAKORE
|
BANK OF INDIA(508505)
|
|
75
|
PARSEONI
|
MH-27-003-002-001/27
(PALORA)
|
1827003000NRG24130320240279808
|
13/03/2024
|
Gunvan Kamde
|
1827003WL045261
|
Gunvan Kamde
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826540
|
|
GUNWAN HARIJI KAMDE
|
BANK OF INDIA(508505)
|
|
76
|
PARSEONI
|
MH-27-003-002-001/27
(PALORA)
|
1827003000NRG24130320240279809
|
13/03/2024
|
Shanta Kamde
|
1827003WL045261
|
Shanta Kamde
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826563
|
|
SHANTA GUNWAN KAMDE
|
BANK OF INDIA(508505)
|
|
77
|
PARSEONI
|
MH-27-003-002-001/62
(PALORA)
|
1827003000NRG24130320240279830
|
13/03/2024
|
anil kumbhalkar
|
1827003WL045262
|
anil kumbhalkar
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826537
|
|
ANIL BHAGWAN KUMBHALKAR
|
BANK OF INDIA(508505)
|
|
78
|
PARSEONI
|
MH-27-003-002-001/66
(PALORA)
|
1827003000NRG24130320240279766
|
13/03/2024
|
Gopal Motiram Ghajam
|
1827003WL045258
|
Gopal Motiram Ghajam
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826529
|
|
GOPAL MOTIRAM GAJAM
|
BANK OF INDIA(508505)
|
|
79
|
PARSEONI
|
MH-27-003-002-001/79
(PALORA)
|
1827003000NRG24130320240279796
|
13/03/2024
|
Ramesh Atmaram Shivahuke
|
1827003WL045260
|
Ramesh Atmaram Shivahuke
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826523
|
|
RAMESH ATMARAM SHIWARHUKE
|
BANK OF INDIA(508505)
|
|
80
|
PARSEONI
|
MH-27-003-003-001/22
(PIPLA)
|
1827003000NRG24130320240279853
|
13/03/2024
|
Kushal Luxman Boyer
|
1827003WL045267
|
Kushal Luxman Boyer
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826535
|
|
KHUSHAL LAXMAN BHOYAR
|
BANK OF INDIA(508505)
|
|
81
|
PARSEONI
|
MH-27-003-003-001/342
(PIPLA)
|
1827003000NRG24130320240279858
|
13/03/2024
|
Kalpana Sunil Maske
|
1827003WL045267
|
Kalpana Sunil Maske
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826524
|
|
KALPANA SUNIL MASKE
|
BANK OF INDIA(508505)
|
|
82
|
PARSEONI
|
MH-27-003-007-001/272-A
(KARAMBHAD)
|
1827003000NRG24130320240279992
|
13/03/2024
|
Ravindra
|
1827003WL045292
|
Ravindra
|
00048
|
BKID0008737
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242826721
|
|
RAVINDRA NANAJI SHEL
|
BANK OF BARODA(606985)
|
|
83
|
PARSEONI
|
MH-27-003-007-001/559
(KARAMBHAD)
|
1827003000NRG24130320240279943
|
13/03/2024
|
SACHIN MORESHWAR NEWARE
|
1827003WL045282
|
SACHIN MORESHWAR NEWARE
|
00048
|
BKID0008737
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242826556
|
|
MR SACHIN MORESHWAR NEWARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARSEONI
|
MH-27-003-007-001/780
(KARAMBHAD)
|
1827003000NRG24130320240280051
|
13/03/2024
|
RUSHABH VIJAY LOHAKARE
|
1827003WL045302
|
RUSHABH VIJAY LOHAKARE
|
00048
|
BKID0008737
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242826544
|
|
VRUSHABH VIJAY LOHAKARE
|
BANK OF INDIA(508505)
|
|
85
|
PARSEONI
|
MH-27-003-007-001/842
(KARAMBHAD)
|
1827003000NRG24130320240280029
|
13/03/2024
|
VASUDEV PUNDLIK KANASE
|
1827003WL045297
|
VASUDEV PUNDLIK KANASE
|
00048
|
BKID0008737
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242826519
|
|
WASUDEO PUNDLIK KANSE
|
BANK OF INDIA(508505)
|
|
86
|
PARSEONI
|
MH-27-003-015-001/140
(AMGAON)
|
1827003000NRG24130320240280215
|
13/03/2024
|
BABAN NAMDEV ALONE
|
1827003WL045337
|
BABAN NAMDEV ALONE
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826549
|
|
BABAN NAMDEV ALONE
|
BANK OF INDIA(508505)
|
|
87
|
PARSEONI
|
MH-27-003-015-001/140
(AMGAON)
|
1827003000NRG24130320240280216
|
13/03/2024
|
BABAN NAMDEV ALONE
|
1827003WL045337
|
BABAN NAMDEV ALONE
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242826550
|
|
BABAN NAMDEV ALONE
|
BANK OF INDIA(508505)
|
|
88
|
PARSEONI
|
MH-27-003-015-001/167
(AMGAON)
|
1827003000NRG24130320240280217
|
13/03/2024
|
SUDHAKAR GOVINDARAO RAJURAKAR
|
1827003WL045337
|
SUDHAKAR GOVINDARAO RAJURAKAR
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242826684
|
|
SUDHAKAR GOVINDARAO RAJURAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARSEONI
|
MH-27-003-015-001/167
(AMGAON)
|
1827003000NRG24130320240280218
|
13/03/2024
|
SUDHAKAR GOVINDARAO RAJURAKAR
|
1827003WL045337
|
SUDHAKAR GOVINDARAO RAJURAKAR
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826685
|
|
SUDHAKAR GOVINDARAO RAJURAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARSEONI
|
MH-27-003-015-001/182
(AMGAON)
|
1827003000NRG24130320240280219
|
13/03/2024
|
Devchand Mahadev Raut
|
1827003WL045337
|
Devchand Mahadev Raut
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826723
|
|
DEOCHAND MAHADEORAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARSEONI
|
MH-27-003-015-001/182
(AMGAON)
|
1827003000NRG24130320240280220
|
13/03/2024
|
Devchand Mahadev Raut
|
1827003WL045337
|
Devchand Mahadev Raut
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242826722
|
|
DEOCHAND MAHADEORAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARSEONI
|
MH-27-003-015-001/44
(AMGAON)
|
1827003000NRG24130320240280256
|
13/03/2024
|
Rahul Sahare
|
1827003WL045338
|
Rahul Sahare
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826693
|
|
RAHUL MAROTI SAHARE
|
BANK OF INDIA(508505)
|
|
93
|
PARSEONI
|
MH-27-003-015-001/449
(AMGAON)
|
1827003000NRG24130320240280257
|
13/03/2024
|
SANJAY SHAMRAO TAMBE
|
1827003WL045338
|
SANJAY SHAMRAO TAMBE
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826560
|
|
SANJAY SHAMRAO TAMBE
|
BANK OF INDIA(508505)
|
|
94
|
PARSEONI
|
MH-27-003-015-001/57
(AMGAON)
|
1827003000NRG24130320240280258
|
13/03/2024
|
Sureka Kantiram Chole
|
1827003WL045338
|
Sureka Kantiram Chole
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826547
|
|
SUREKHA KANTHIRAM CHOLE
|
BANK OF INDIA(508505)
|
|
95
|
PARSEONI
|
MH-27-003-015-001/60
(AMGAON)
|
1827003000NRG24130320240280259
|
13/03/2024
|
Manisha Sravin Sahare
|
1827003WL045338
|
Manisha Sravin Sahare
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826675
|
|
MANISHA SHRAVIN SAHARE
|
BANK OF INDIA(508505)
|
|
96
|
PARSEONI
|
MH-27-003-015-001/60
(AMGAON)
|
1827003000NRG24130320240280260
|
13/03/2024
|
Manisha Sravin Sahare
|
1827003WL045338
|
Manisha Sravin Sahare
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826676
|
|
MANISHA SHRAVIN SAHARE
|
BANK OF INDIA(508505)
|
|
97
|
PARSEONI
|
MH-27-003-015-001/64
(AMGAON)
|
1827003000NRG24130320240280227
|
13/03/2024
|
Shankar Govinda Misad
|
1827003WL045337
|
Shankar Govinda Misad
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826720
|
|
SHANKAR GOVINDRAO MISAL
|
BANK OF INDIA(508505)
|
|
98
|
PARSEONI
|
MH-27-003-015-001/64
(AMGAON)
|
1827003000NRG24130320240280228
|
13/03/2024
|
Shankar Govinda Misad
|
1827003WL045337
|
Shankar Govinda Misad
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826719
|
|
SHANKAR GOVINDRAO MISAL
|
BANK OF INDIA(508505)
|
|
99
|
PARSEONI
|
MH-27-003-015-002/112-A
(AMGAON)
|
1827003000NRG24130320240280235
|
13/03/2024
|
Vinod Ajab Zure
|
1827003WL045337
|
Vinod Ajab Zure
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242826718
|
|
VINOD AJAB ZURE
|
BANK OF INDIA(508505)
|
|
100
|
PARSEONI
|
MH-27-003-015-002/112-A
(AMGAON)
|
1827003000NRG24130320240280236
|
13/03/2024
|
Vinod Ajab Zure
|
1827003WL045337
|
Vinod Ajab Zure
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826717
|
|
VINOD AJAB ZURE
|
BANK OF INDIA(508505)
|
|
101
|
PARSEONI
|
MH-27-003-015-002/125
(AMGAON)
|
1827003000NRG24130320240280263
|
13/03/2024
|
Vaishali Sandip Bhagadkar
|
1827003WL045338
|
Vaishali Sandip Bhagadkar
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826679
|
|
VAISHALI SANDIP BHAGADKAR
|
BANK OF INDIA(508505)
|
|
102
|
PARSEONI
|
MH-27-003-015-002/125
(AMGAON)
|
1827003000NRG24130320240280264
|
13/03/2024
|
Vaishali Sandip Bhagadkar
|
1827003WL045338
|
Vaishali Sandip Bhagadkar
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826680
|
|
VAISHALI SANDIP BHAGADKAR
|
BANK OF INDIA(508505)
|
|
103
|
PARSEONI
|
MH-27-003-015-002/161
(AMGAON)
|
1827003000NRG24130320240280265
|
13/03/2024
|
Yamunabai Dilip Raut
|
1827003WL045338
|
Yamunabai Dilip Raut
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826713
|
|
MRS YAMUTAI DILIP RAUT
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARSEONI
|
MH-27-003-015-002/161
(AMGAON)
|
1827003000NRG24130320240280266
|
13/03/2024
|
Yamunabai Dilip Raut
|
1827003WL045338
|
Yamunabai Dilip Raut
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826673
|
|
MRS YAMUTAI DILIP RAUT
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARSEONI
|
MH-27-003-015-002/193
(AMGAON)
|
1827003000NRG24130320240280267
|
13/03/2024
|
surendra vital kutarmare
|
1827003WL045338
|
surendra vital kutarmare
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826532
|
|
SURENDRA VITHTHALRAO KUTTARMARE
|
BANK OF INDIA(508505)
|
|
106
|
PARSEONI
|
MH-27-003-015-002/193
(AMGAON)
|
1827003000NRG24130320240280268
|
13/03/2024
|
surendra vital kutarmare
|
1827003WL045338
|
surendra vital kutarmare
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826533
|
|
SURENDRA VITHTHALRAO KUTTARMARE
|
BANK OF INDIA(508505)
|
|
107
|
PARSEONI
|
MH-27-003-015-002/378
(AMGAON)
|
1827003000NRG24130320240280269
|
13/03/2024
|
KOMAL MADHUKARAJI ZURE
|
1827003WL045338
|
KOMAL MADHUKARAJI ZURE
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826681
|
|
ZURE KOMAL MADHUKAR
|
BANK OF BARODA(606985)
|
|
108
|
PARSEONI
|
MH-27-003-015-002/468
(AMGAON)
|
1827003000NRG24130320240280248
|
13/03/2024
|
SAVITA PRAKASH BAWANE
|
1827003WL045337
|
SAVITA PRAKASH BAWANE
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826689
|
|
SAVITA PRAKASH BAWAN
|
BANK OF BARODA(606985)
|
|
109
|
PARSEONI
|
MH-27-003-015-002/468
(AMGAON)
|
1827003000NRG24130320240280249
|
13/03/2024
|
SAVITA PRAKASH BAWANE
|
1827003WL045337
|
SAVITA PRAKASH BAWANE
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826690
|
|
SAVITA PRAKASH BAWAN
|
BANK OF BARODA(606985)
|
|
110
|
PARSEONI
|
MH-27-003-015-002/471
(AMGAON)
|
1827003000NRG24130320240280272
|
13/03/2024
|
PRAMIA MANISH BHASKAR
|
1827003WL045338
|
PRAMIA MANISH BHASKAR
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826686
|
|
MISS PRAMILA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARSEONI
|
MH-27-003-015-002/471
(AMGAON)
|
1827003000NRG24130320240280273
|
13/03/2024
|
PRAMIA MANISH BHASKAR
|
1827003WL045338
|
PRAMIA MANISH BHASKAR
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826687
|
|
MISS PRAMILA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARSEONI
|
MH-27-003-015-002/49
(AMGAON)
|
1827003000NRG24130320240280276
|
13/03/2024
|
Vanmala Prabhakar Zure
|
1827003WL045338
|
Vanmala Prabhakar Zure
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826677
|
|
VANMALA PRABHAKAR ZURE
|
BANK OF INDIA(508505)
|
|
113
|
PARSEONI
|
MH-27-003-015-002/49
(AMGAON)
|
1827003000NRG24130320240280277
|
13/03/2024
|
Vanmala Prabhakar Zure
|
1827003WL045338
|
Vanmala Prabhakar Zure
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826678
|
|
VANMALA PRABHAKAR ZURE
|
BANK OF INDIA(508505)
|
|
114
|
PARSEONI
|
MH-27-003-015-002/60
(AMGAON)
|
1827003000NRG24130320240280252
|
13/03/2024
|
Harsha jageshvar rewatkar
|
1827003WL045337
|
Harsha jageshvar rewatkar
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826692
|
|
MRS HARSHA JAGESHWAR REWATKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARSEONI
|
MH-27-003-015-002/91
(AMGAON)
|
1827003000NRG24130320240280253
|
13/03/2024
|
Kunta Nakul Bawane
|
1827003WL045337
|
Kunta Nakul Bawane
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826714
|
|
KUNTA NAKULJI BAWANE
|
BANK OF INDIA(508505)
|
|
116
|
PARSEONI
|
MH-27-003-017-001/101-A
(KOLITMARA)
|
1827003000NRG24130320240280636
|
13/03/2024
|
Dipika ramasing tekam
|
1827003WL045437
|
Dipika ramasing tekam
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826551
|
|
DIPIKA MANGLYA KOWACHI
|
BANK OF INDIA(508505)
|
|
117
|
PARSEONI
|
MH-27-003-017-001/2
(KOLITMARA)
|
1827003000NRG24130320240280637
|
13/03/2024
|
Gajanan bisan khandate
|
1827003WL045437
|
Gajanan bisan khandate
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826554
|
|
GAJANAN BISAN KHANDATE
|
BANK OF INDIA(508505)
|
|
118
|
PARSEONI
|
MH-27-003-017-001/2
(KOLITMARA)
|
1827003000NRG24130320240280638
|
13/03/2024
|
Ishwar bisan khandatr
|
1827003WL045437
|
Ishwar bisan khandatr
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826674
|
|
ISHWAR BISAN KHANDATE
|
BANK OF INDIA(508505)
|
|
119
|
PARSEONI
|
MH-27-003-017-001/209
(KOLITMARA)
|
1827003000NRG24130320240280643
|
13/03/2024
|
nisha gulab madavi
|
1827003WL045438
|
nisha gulab madavi
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826559
|
|
NISHA GULAB MADAVI
|
BANK OF INDIA(508505)
|
|
120
|
PARSEONI
|
MH-27-003-017-001/209
(KOLITMARA)
|
1827003000NRG24130320240280642
|
13/03/2024
|
vijay gulab madavi
|
1827003WL045438
|
vijay gulab madavi
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242827559
|
|
VIJAY GULAB MADAVI
|
BANK OF INDIA(508505)
|
|
121
|
PARSEONI
|
MH-27-003-017-001/517
(KOLITMARA)
|
1827003000NRG24130320240280639
|
13/03/2024
|
Pramod ramprasad khandate
|
1827003WL045437
|
Pramod ramprasad khandate
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826682
|
|
PRAMOD RAMPRASAD KHANDATE
|
BANK OF INDIA(508505)
|
|
122
|
PARSEONI
|
MH-27-003-017-001/517
(KOLITMARA)
|
1827003000NRG24130320240280640
|
13/03/2024
|
Vinod ramprasad khandate
|
1827003WL045437
|
Vinod ramprasad khandate
|
00048
|
BKID0008737
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242826516
|
|
MS VINOD RAMPRASAD KHANDATE
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARSEONI
|
MH-27-003-018-002/294
(PALASAWALI)
|
1827003000NRG24130320240279861
|
13/03/2024
|
DEEPAK RAMRAO DHONGE
|
1827003WL045268
|
DEEPAK RAMRAO DHONGE
|
00048
|
BKID0008737
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242826538
|
|
DEEPAK RAMRAO DHONGE
|
BANK OF INDIA(508505)
|
|
124
|
PARSEONI
|
MH-27-003-020-003/37
(CHARGAON)
|
1827003000NRG24130320240279886
|
13/03/2024
|
HIRABAI SHANKAR RAUT
|
1827003WL045272
|
HIRABAI SHANKAR RAUT
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826534
|
|
HIRABAI SHANKAR RAUT
|
CANARA BANK(508532)
|
|
125
|
PARSEONI
|
MH-27-003-021-005/199
(SUVARDHARA)
|
1827003000NRG24130320240280010
|
13/03/2024
|
Savitri Devrav Arase
|
1827003WL045294
|
Savitri Devrav Arase
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826539
|
|
SAVITRI DEORAO ARASE
|
BANK OF INDIA(508505)
|
|
126
|
PARSEONI
|
MH-27-003-021-005/219
(SUVARDHARA)
|
1827003000NRG24130320240280011
|
13/03/2024
|
Kaushalya Devchand Aarse
|
1827003WL045294
|
Kaushalya Devchand Aarse
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826688
|
|
Miss. Khusalya Dewachnd Aarse
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
PARSEONI
|
MH-27-003-021-005/274
(SUVARDHARA)
|
1827003000NRG24130320240280012
|
13/03/2024
|
dhurn banshilal belvans
|
1827003WL045294
|
dhurn banshilal belvans
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826542
|
|
DHURAN BANSHI BELVANSHI
|
BANK OF INDIA(508505)
|
|
128
|
PARSEONI
|
MH-27-003-021-005/274
(SUVARDHARA)
|
1827003000NRG24130320240280013
|
13/03/2024
|
SIYAVANTI DHURAN BAILVANSHI
|
1827003WL045294
|
SIYAVANTI DHURAN BAILVANSHI
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826691
|
|
MRS SIYAVATI DHURAN BAILAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARSEONI
|
MH-27-003-021-005/301
(SUVARDHARA)
|
1827003000NRG24130320240280014
|
13/03/2024
|
Dinesh Sukhalal Nagvanshi
|
1827003WL045294
|
Dinesh Sukhalal Nagvanshi
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826562
|
|
DINESH SUKHALAL NAGVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PARSEONI
|
MH-27-003-041-002/273
(DORLI)
|
1827003000NRG24130320240279841
|
13/03/2024
|
Kiran Rambhau Nikose
|
1827003WL045265
|
Kiran Rambhau Nikose
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826683
|
|
Kiran Rambhau Nikose
|
BANK OF INDIA(508505)
|
|
131
|
PARSEONI
|
MH-27-003-043-002/20
(GARANDA)
|
1827003000NRG24130320240281188
|
13/03/2024
|
DINESH NARENDRA UKEY
|
1827003WL045536
|
DINESH NARENDRA UKEY
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826527
|
|
DINESH NARENDRA UKEY
|
BANK OF INDIA(508505)
|
|
132
|
PARSEONI
|
MH-27-003-043-002/32
(GARANDA)
|
1827003000NRG24130320240281190
|
13/03/2024
|
PRAFUL RAJHANS KAMDE
|
1827003WL045536
|
PRAFUL RAJHANS KAMDE
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826555
|
|
PRAFUL RAJHANS KAMDE
|
BANK OF INDIA(508505)
|
|
133
|
PARSEONI
|
MH-27-003-043-002/413
(GARANDA)
|
1827003000NRG24130320240281197
|
13/03/2024
|
DHIRAJ ATMARAM WYAKAR
|
1827003WL045536
|
DHIRAJ ATMARAM WYAKAR
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826526
|
|
DHIRAJ ATMARAM WYAKAR
|
BANK OF INDIA(508505)
|
|
134
|
PARSEONI
|
MH-27-003-043-002/414
(GARANDA)
|
1827003000NRG24130320240281198
|
13/03/2024
|
ATMARAM ANANDRAO WAIKAR
|
1827003WL045536
|
ATMARAM ANANDRAO WAIKAR
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826548
|
|
ATMARAM ANANDRAO WAIKAR
|
BANK OF INDIA(508505)
|
|
135
|
PARSEONI
|
MH-27-003-043-002/414
(GARANDA)
|
1827003000NRG24130320240281199
|
13/03/2024
|
MAMTA ATMARAM WAYKAR
|
1827003WL045536
|
MAMTA ATMARAM WAYKAR
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826552
|
|
MAMATA ATMARAM WAYKAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150510
|
150510
|
|
|
|
|
|
|
|
|
136
|
PARSEONI
|
MH-27-003-031-001/220
(KHERDI)
|
1827003000NRG24130320240279979
|
13/03/2024
|
Rajendra Gajanan Tikam
|
1827003WL045290
|
Rajendra Gajanan Tikam
|
00048
|
BKID0008744
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242827558
|
|
RAJENDRA GAJANAN TIKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
137
|
PARSEONI
|
MH-27-003-048-001/147
(JUNI KAMPTEE)
|
1827003000NRG24130320240281025
|
13/03/2024
|
Rasika Vilas Mendhe
|
1827003WL045508
|
Rasika Vilas Mendhe
|
00051
|
MAHB0000133
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242826614
|
|
Mrs. RASIKA VILAS MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
PARSEONI
|
MH-27-003-048-001/165
(JUNI KAMPTEE)
|
1827003000NRG24130320240281018
|
13/03/2024
|
Govinda Deorao Marbate
|
1827003WL045506
|
Govinda Deorao Marbate
|
00051
|
MAHB0000133
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115242826727
|
|
Mr. GOVINDA DEVRAO MARBATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2797
|
2797
|
|
|
|
|
|
|
|
|
139
|
PARSEONI
|
MH-27-003-020-003/176
(CHARGAON)
|
1827003000NRG24130320240279881
|
13/03/2024
|
VASUDEO DOMAJI DHONGE
|
1827003WL045272
|
VASUDEO DOMAJI DHONGE
|
00078
|
CNRB0015252
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826493
|
|
SAVITA VASUDEO DHONGE
|
BANK OF INDIA(508505)
|
|
140
|
PARSEONI
|
MH-27-003-031-002/346
(KHERDI)
|
1827003000NRG24130320240280001
|
13/03/2024
|
NARESH SHANKAR TAYVADE
|
1827003WL045293
|
NARESH SHANKAR TAYVADE
|
00078
|
CNRB0015252
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826729
|
|
MR NARESH SHANKAR TAYWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
141
|
PARSEONI
|
MH-27-003-030-002/93
(KHEDI)
|
1827003000NRG24130320240279750
|
13/03/2024
|
REKHA ARUN MANGAR
|
1827003WL045255
|
REKHA ARUN MANGAR
|
00089
|
CBIN0283913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242826657
|
|
MRS REKHABAI ARUN MANGAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARSEONI
|
MH-27-003-053-001/197
(BORDA)
|
1827003000NRG24130320240279736
|
13/03/2024
|
Kalpana Gulab Sonwane
|
1827003WL045254
|
Kalpana Gulab Sonwane
|
00089
|
CBIN0283913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242826697
|
|
Ms. KALPANA GULAB SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
143
|
PARSEONI
|
MH-27-003-007-001/514
(KARAMBHAD)
|
1827003000NRG24130320240280646
|
13/03/2024
|
KRUSHNA VITHOBA DEULAKAR
|
1827003WL045440
|
KRUSHNA VITHOBA DEULAKAR
|
00165
|
IBKL0000577
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242826566
|
|
DEULKAR KISNA VITHOB
|
BANK OF BARODA(606985)
|
|
144
|
PARSEONI
|
MH-27-003-007-001/746
(KARAMBHAD)
|
1827003000NRG24130320240279994
|
13/03/2024
|
BHAGAVANTAJI HIRAMAN THAKRE
|
1827003WL045292
|
BHAGAVANTAJI HIRAMAN THAKRE
|
00165
|
IBKL0000577
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242826564
|
|
BHAGAVANTAJI HIRAMAN THAKRE
|
IDBI BANK(607095)
|
|
145
|
PARSEONI
|
MH-27-003-007-001/746
(KARAMBHAD)
|
1827003000NRG24130320240279995
|
13/03/2024
|
Chhabibai Bhagwan Thakare
|
1827003WL045292
|
Chhabibai Bhagwan Thakare
|
00165
|
IBKL0000577
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242826565
|
|
CHHABIBAI BHAGWAN THAKARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
146
|
PARSEONI
|
MH-27-003-048-001/10
(JUNI KAMPTEE)
|
1827003000NRG24130320240280917
|
13/03/2024
|
LAXMI RAVI SONWANE
|
1827003WL045495
|
LAXMI RAVI SONWANE
|
00176
|
IDIB000K070
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242826496
|
|
Mrs. Laxmi Ravi Sonwane RAVI SONAWANE
|
INDIAN BANK(607105)
|
|
147
|
PARSEONI
|
MH-27-003-048-001/10
(JUNI KAMPTEE)
|
1827003000NRG24130320240280916
|
13/03/2024
|
Ravi Ramaji Sonwane
|
1827003WL045495
|
Ravi Ramaji Sonwane
|
00176
|
IDIB000K070
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242826499
|
|
MR RAVI RAMAJI SONAVANE MR RAVI RAMAJI S
|
STATE BANK OF INDIA(508548)
|
|
148
|
PARSEONI
|
MH-27-003-048-001/136
(JUNI KAMPTEE)
|
1827003000NRG24130320240281024
|
13/03/2024
|
Damodhar Motiram Wasnik
|
1827003WL045508
|
Damodhar Motiram Wasnik
|
00176
|
IDIB000K070
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242826728
|
|
Mr. Vikas Durgadas Mendhe
|
INDIAN BANK(607105)
|
|
149
|
PARSEONI
|
MH-27-003-048-001/165
(JUNI KAMPTEE)
|
1827003000NRG24130320240281019
|
13/03/2024
|
SHANTKALA GOVINDA MARBATE
|
1827003WL045506
|
SHANTKALA GOVINDA MARBATE
|
00176
|
IDIB000K070
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115242826495
|
|
Mr. GOVINDA DEVRAO MARBATE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
PARSEONI
|
MH-27-003-048-001/289
(JUNI KAMPTEE)
|
1827003000NRG24130320240280985
|
13/03/2024
|
Jyoti Kailash Mendhe
|
1827003WL045502
|
Jyoti Kailash Mendhe
|
00176
|
IDIB000K070
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242826498
|
|
Mrs. Jyoti Kailash Mendhe
|
INDIAN BANK(607105)
|
|
151
|
PARSEONI
|
MH-27-003-048-001/311
(JUNI KAMPTEE)
|
1827003000NRG24130320240280918
|
13/03/2024
|
SANJAY RAMAJI SONAWANE
|
1827003WL045495
|
SANJAY RAMAJI SONAWANE
|
00176
|
IDIB000K070
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242826567
|
|
SANJAY RAMAJI SONWANE
|
BANK OF INDIA(508505)
|
|
152
|
PARSEONI
|
MH-27-003-048-001/343
(JUNI KAMPTEE)
|
1827003000NRG24130320240281027
|
13/03/2024
|
Manoj Fulanand Dhoke
|
1827003WL045508
|
Manoj Fulanand Dhoke
|
00176
|
IDIB000K070
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242826514
|
|
Mr. Manoj Fulanand Dhoke
|
INDIAN BANK(607105)
|
|
153
|
PARSEONI
|
MH-27-003-048-001/365
(JUNI KAMPTEE)
|
1827003000NRG24130320240280986
|
13/03/2024
|
Sujata Naresh Mendhe
|
1827003WL045502
|
Sujata Naresh Mendhe
|
00176
|
IDIB000K070
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242826497
|
|
Mrs. Sujata Naresh Mendhe
|
INDIAN BANK(607105)
|
|
154
|
PARSEONI
|
MH-27-003-051-001/199
(GONDEGAON)
|
1827003000NRG24130320240279752
|
13/03/2024
|
Amit Nagdewe
|
1827003WL045256
|
Amit Nagdewe
|
00176
|
IDIB000K070
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826494
|
|
Mr. Amit Anandrao Nagadeve
|
INDIAN BANK(607105)
|
|
155
|
PARSEONI
|
MH-27-003-051-001/560
(GONDEGAON)
|
1827003000NRG24130320240279753
|
13/03/2024
|
rakesh janrao salame
|
1827003WL045256
|
rakesh janrao salame
|
00176
|
IDIB000K070
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826501
|
|
Mr. RAKESH JANRAO SALAME
|
INDIAN BANK(607105)
|
|
156
|
PARSEONI
|
MH-27-003-053-001/283
(BORDA)
|
1827003000NRG24130320240279739
|
13/03/2024
|
Narmadabai Ashok Nagpure
|
1827003WL045254
|
Narmadabai Ashok Nagpure
|
00176
|
IDIB000K070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242826513
|
|
NARMADABAI ASHOK NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17341
|
17341
|
|
|
|
|
|
|
|
|
157
|
PARSEONI
|
MH-27-003-030-002/285
(KHEDI)
|
1827003000NRG24130320240279769
|
13/03/2024
|
Sanjay Namdev Vaidya
|
1827003WL045259
|
Sanjay Namdev Vaidya
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826596
|
|
MR SANJAY NAMDEO VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
PARSEONI
|
MH-27-003-030-002/285
(KHEDI)
|
1827003000NRG24130320240280072
|
13/03/2024
|
Sanjay Namdev Vaidya
|
1827003WL045309
|
Sanjay Namdev Vaidya
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826597
|
|
MR SANJAY NAMDEO VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
PARSEONI
|
MH-27-003-030-002/290
(KHEDI)
|
1827003000NRG24130320240280074
|
13/03/2024
|
Vaishali Sanjay Vaidya
|
1827003WL045309
|
Vaishali Sanjay Vaidya
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826708
|
|
VAISHALI VAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PARSEONI
|
MH-27-003-030-002/290
(KHEDI)
|
1827003000NRG24130320240279771
|
13/03/2024
|
Vaishali Sanjay Vaidya
|
1827003WL045259
|
Vaishali Sanjay Vaidya
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826709
|
|
VAISHALI VAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PARSEONI
|
MH-27-003-030-002/378
(KHEDI)
|
1827003000NRG24130320240279774
|
13/03/2024
|
Sunil Baban Maraskolhe
|
1827003WL045259
|
Sunil Baban Maraskolhe
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826707
|
|
SUNIL MARSKOLHE
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PARSEONI
|
MH-27-003-030-002/378
(KHEDI)
|
1827003000NRG24130320240280077
|
13/03/2024
|
Sunil Baban Maraskolhe
|
1827003WL045309
|
Sunil Baban Maraskolhe
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826706
|
|
SUNIL MARSKOLHE
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PARSEONI
|
MH-27-003-030-002/395
(KHEDI)
|
1827003000NRG24130320240279744
|
13/03/2024
|
SUNUL HARBA UMALE
|
1827003WL045255
|
SUNUL HARBA UMALE
|
00354
|
PUNB0079900
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242826711
|
|
SUNIL HARBAJI UMALE AND REKHA UNIL UMALE
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PARSEONI
|
MH-27-003-030-002/400
(KHEDI)
|
1827003000NRG24130320240279745
|
13/03/2024
|
SUNITA VIJAY GAJBE
|
1827003WL045255
|
SUNITA VIJAY GAJBE
|
00354
|
PUNB0079900
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242826595
|
|
SUNITA GAJBE
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PARSEONI
|
MH-27-003-030-002/430
(KHEDI)
|
1827003000NRG24130320240279775
|
13/03/2024
|
DIWALU SAHADEO UKE
|
1827003WL045259
|
DIWALU SAHADEO UKE
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826584
|
|
DIVAKU VKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PARSEONI
|
MH-27-003-030-002/430
(KHEDI)
|
1827003000NRG24130320240280078
|
13/03/2024
|
DIWALU SAHADEO UKE
|
1827003WL045309
|
DIWALU SAHADEO UKE
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826583
|
|
DIVAKU VKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PARSEONI
|
MH-27-003-030-002/527
(KHEDI)
|
1827003000NRG24130320240280079
|
13/03/2024
|
RAJERAM MAGAR
|
1827003WL045309
|
RAJERAM MAGAR
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826586
|
|
RAJERAM MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PARSEONI
|
MH-27-003-030-002/527
(KHEDI)
|
1827003000NRG24130320240279776
|
13/03/2024
|
RAJERAM MAGAR
|
1827003WL045259
|
RAJERAM MAGAR
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826585
|
|
RAJERAM MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PARSEONI
|
MH-27-003-030-002/633
(KHEDI)
|
1827003000NRG24130320240279748
|
13/03/2024
|
Vidya Ramu Sahare
|
1827003WL045255
|
Vidya Ramu Sahare
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242826576
|
|
MISS VIDYA UPARIKAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
PARSEONI
|
MH-27-003-030-002/636
(KHEDI)
|
1827003000NRG24130320240279781
|
13/03/2024
|
MILIND KOMTI
|
1827003WL045259
|
MILIND KOMTI
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826582
|
|
MILIND KOMTI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PARSEONI
|
MH-27-003-030-002/636
(KHEDI)
|
1827003000NRG24130320240280084
|
13/03/2024
|
MILIND KOMTI
|
1827003WL045309
|
MILIND KOMTI
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826581
|
|
MILIND KOMTI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PARSEONI
|
MH-27-003-030-002/94
(KHEDI)
|
1827003000NRG24130320240279751
|
13/03/2024
|
PRABHU VITTHAL MANGAR
|
1827003WL045255
|
PRABHU VITTHAL MANGAR
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242826580
|
|
PRABHU MANGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PARSEONI
|
MH-27-003-031-001/220
(KHERDI)
|
1827003000NRG24130320240279980
|
13/03/2024
|
SAGITA RAJENDRA TIKAM
|
1827003WL045290
|
SAGITA RAJENDRA TIKAM
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826587
|
|
SANGITA RAJENDRA TIKAM
|
BANK OF INDIA(508505)
|
|
174
|
PARSEONI
|
MH-27-003-031-002/1
(KHERDI)
|
1827003000NRG24130320240279983
|
13/03/2024
|
PRATIKSHA SHYAMRAO GHODMARE
|
1827003WL045290
|
PRATIKSHA SHYAMRAO GHODMARE
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826592
|
|
PRTIKSHA SHYMRAO GHODMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PARSEONI
|
MH-27-003-031-002/1
(KHERDI)
|
1827003000NRG24130320240279981
|
13/03/2024
|
Shamrav chepa ghodmare
|
1827003WL045290
|
Shamrav chepa ghodmare
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826578
|
|
SHAMRAV CHEPAJI GHODMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PARSEONI
|
MH-27-003-031-002/1
(KHERDI)
|
1827003000NRG24130320240279982
|
13/03/2024
|
Shobha shamrav ghodmare
|
1827003WL045290
|
Shobha shamrav ghodmare
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826710
|
|
SHOBHA SHYMRAO GHODMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PARSEONI
|
MH-27-003-031-002/245
(KHERDI)
|
1827003000NRG24130320240279996
|
13/03/2024
|
PRAMILA SITARAM GUHIRE
|
1827003WL045293
|
PRAMILA SITARAM GUHIRE
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826579
|
|
PREMLAL SEETARAM GUHIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PARSEONI
|
MH-27-003-031-002/251
(KHERDI)
|
1827003000NRG24130320240279997
|
13/03/2024
|
SANGITA RAVINDRA TIKAM
|
1827003WL045293
|
SANGITA RAVINDRA TIKAM
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826589
|
|
SANGITA RAVINDRA TIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PARSEONI
|
MH-27-003-031-002/273
(KHERDI)
|
1827003000NRG24130320240279998
|
13/03/2024
|
MANNU GOVINDA DADMAL
|
1827003WL045293
|
MANNU GOVINDA DADMAL
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826569
|
|
MANNU GOVINDA DADMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PARSEONI
|
MH-27-003-031-002/274
(KHERDI)
|
1827003000NRG24130320240279999
|
13/03/2024
|
HARICHAND GOVINDA DADMAL
|
1827003WL045293
|
HARICHAND GOVINDA DADMAL
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826593
|
|
HARICHAND GOVIND DADMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PARSEONI
|
MH-27-003-031-002/277
(KHERDI)
|
1827003000NRG24130320240280000
|
13/03/2024
|
SAMARSINGH GULAB TEKAM
|
1827003WL045293
|
SAMARSINGH GULAB TEKAM
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826568
|
|
SUMARSING GULAB TEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PARSEONI
|
MH-27-003-031-002/369
(KHERDI)
|
1827003000NRG24130320240280005
|
13/03/2024
|
VANITA VINOD GHODMARE
|
1827003WL045293
|
VANITA VINOD GHODMARE
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826573
|
|
VANITA VINOD GHODMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PARSEONI
|
MH-27-003-031-002/369
(KHERDI)
|
1827003000NRG24130320240280004
|
13/03/2024
|
VINOD NILKANATH GHODMARE
|
1827003WL045293
|
VINOD NILKANATH GHODMARE
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826594
|
|
VINOD NILKANTH GHODMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PARSEONI
|
MH-27-003-031-002/370
(KHERDI)
|
1827003000NRG24130320240280006
|
13/03/2024
|
surendra ghodmare
|
1827003WL045293
|
surendra ghodmare
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826590
|
|
SURENDR MAHADEV GHODMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PARSEONI
|
MH-27-003-031-002/373
(KHERDI)
|
1827003000NRG24130320240280008
|
13/03/2024
|
MANISHA TRJSINGH JAMKHURE
|
1827003WL045293
|
MANISHA TRJSINGH JAMKHURE
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826588
|
|
MANISHA TEJSINGH JAMKURE
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PARSEONI
|
MH-27-003-031-002/375
(KHERDI)
|
1827003000NRG24130320240279986
|
13/03/2024
|
Narendr Ghodmare
|
1827003WL045290
|
Narendr Ghodmare
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826591
|
|
NARENDR MAHADEV GHODMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PARSEONI
|
MH-27-003-036-001/216
(BORI)
|
1827003000NRG24130320240281203
|
13/03/2024
|
nirmala Ganpat Yerne
|
1827003WL045537
|
nirmala Ganpat Yerne
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826570
|
|
NIRMALA GANPAT YERANE
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PARSEONI
|
MH-27-003-036-001/216
(BORI)
|
1827003000NRG24130320240281202
|
13/03/2024
|
Vikky Ganpat Yerne
|
1827003WL045537
|
Vikky Ganpat Yerne
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826577
|
|
VIKKY GANPATRAO YERNE
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PARSEONI
|
MH-27-003-048-001/107
(JUNI KAMPTEE)
|
1827003000NRG24130320240280984
|
13/03/2024
|
Rohit Vinayak Kothre
|
1827003WL045502
|
Rohit Vinayak Kothre
|
00354
|
PUNB0079900
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242826575
|
|
ROHIT VINAYAK KOTHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PARSEONI
|
MH-27-003-048-001/107
(JUNI KAMPTEE)
|
1827003000NRG24130320240280946
|
13/03/2024
|
Vinayak Balaji Kothare
|
1827003WL045497
|
Vinayak Balaji Kothare
|
00354
|
PUNB0079900
|
1236
|
1236
|
Rejected
|
24/04/2024
|
|
A115242826574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
PARSEONI
|
MH-27-003-048-001/327
(JUNI KAMPTEE)
|
1827003000NRG24130320240280948
|
13/03/2024
|
Dipak Mahadev Kothare
|
1827003WL045497
|
Dipak Mahadev Kothare
|
00354
|
PUNB0079900
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242826572
|
|
Mr. DIPAK MAHADEV KOTHARE
|
INDIAN BANK(607105)
|
|
192
|
PARSEONI
|
MH-27-003-048-001/328
(JUNI KAMPTEE)
|
1827003000NRG24130320240280949
|
13/03/2024
|
Ranjan Dipak Kothare
|
1827003WL045497
|
Ranjan Dipak Kothare
|
00354
|
PUNB0079900
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242826571
|
|
RANJANA DIPAK KOTHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PARSEONI
|
MH-27-003-053-001/203
(BORDA)
|
1827003000NRG24130320240279737
|
13/03/2024
|
Shankar Mahadevaji Nadurkar
|
1827003WL045254
|
Shankar Mahadevaji Nadurkar
|
00354
|
PUNB0079900
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242826712
|
|
SHANKAR MAHADEO NANDURKAR & ASHA SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PARSEONI
|
MH-27-003-053-001/304
(BORDA)
|
1827003000NRG24130320240279740
|
13/03/2024
|
KIRAN MANGESH NIKAHDE
|
1827003WL045254
|
KIRAN MANGESH NIKAHDE
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242826705
|
|
Mrs. KIRAN MANGESH NIKADJE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66106
|
66106
|
|
|
|
|
|
|
|
|
195
|
PARSEONI
|
MH-27-003-048-001/289
(JUNI KAMPTEE)
|
1827003000NRG24130320240281026
|
13/03/2024
|
Kailash Durgadash Mendhe
|
1827003WL045508
|
Kailash Durgadash Mendhe
|
00354
|
PUNB0629500
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242826500
|
|
KAILASH DURGADAS MENDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
196
|
PARSEONI
|
MH-27-003-048-001/285
(JUNI KAMPTEE)
|
1827003000NRG24130320240280988
|
13/03/2024
|
Bhagwan Narayan Wayle
|
1827003WL045503
|
Bhagwan Narayan Wayle
|
00415
|
SBIN0000400
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242826633
|
|
BHAGWAN NARAYAN VAYALE
|
UNION BANK OF INDIA(508500)
|
|
197
|
PARSEONI
|
MH-27-003-048-001/377
(JUNI KAMPTEE)
|
1827003000NRG24130320240280991
|
13/03/2024
|
Aman Mahavir Mandape
|
1827003WL045503
|
Aman Mahavir Mandape
|
00415
|
SBIN0000400
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242826634
|
|
AMAN MAHAVEER MANDAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PARSEONI
|
MH-27-003-048-001/377
(JUNI KAMPTEE)
|
1827003000NRG24130320240280989
|
13/03/2024
|
Mahavir Premdas Mandape
|
1827003WL045503
|
Mahavir Premdas Mandape
|
00415
|
SBIN0000400
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242826618
|
|
MAHAVIR PREMDAS MANDAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PARSEONI
|
MH-27-003-048-001/377
(JUNI KAMPTEE)
|
1827003000NRG24130320240280990
|
13/03/2024
|
Nanda Mahavir Mandape
|
1827003WL045503
|
Nanda Mahavir Mandape
|
00415
|
SBIN0000400
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242826625
|
|
MR NANDA MAHAVIR MANDAPE
|
STATE BANK OF INDIA(508548)
|
|
200
|
PARSEONI
|
MH-27-003-048-001/389
(JUNI KAMPTEE)
|
1827003000NRG24130320240280987
|
13/03/2024
|
SHASHIKANT LAHUJI KOTHARE
|
1827003WL045502
|
SHASHIKANT LAHUJI KOTHARE
|
00415
|
SBIN0000400
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242826640
|
|
MR SHASHIKANT LAHU KOTHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
201
|
PARSEONI
|
MH-27-003-030-002/281-B
(KHEDI)
|
1827003000NRG24130320240279768
|
13/03/2024
|
NAGORAO SANTOSH KOMATI
|
1827003WL045259
|
NAGORAO SANTOSH KOMATI
|
00415
|
SBIN0003990
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826598
|
|
NAGORAO SANTOSH KOMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PARSEONI
|
MH-27-003-030-002/629
(KHEDI)
|
1827003000NRG24130320240279747
|
13/03/2024
|
Pooja Shrawan Meshram
|
1827003WL045255
|
Pooja Shrawan Meshram
|
00415
|
SBIN0003990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242826659
|
|
POOJA SHIVCHARAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PARSEONI
|
MH-27-003-031-002/293
(KHERDI)
|
1827003000NRG24130320240279984
|
13/03/2024
|
PINTU SHANKAR TAYWADE
|
1827003WL045290
|
PINTU SHANKAR TAYWADE
|
00415
|
SBIN0003990
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826624
|
|
MR PINTU SHANKAR TAYWADE
|
STATE BANK OF INDIA(508548)
|
|
204
|
PARSEONI
|
MH-27-003-031-002/347
(KHERDI)
|
1827003000NRG24130320240279985
|
13/03/2024
|
PRAKASH UDARAM PADOLE
|
1827003WL045290
|
PRAKASH UDARAM PADOLE
|
00415
|
SBIN0003990
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826628
|
|
PRAKASH UDARAM PADOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PARSEONI
|
MH-27-003-031-002/348
(KHERDI)
|
1827003000NRG24130320240280002
|
13/03/2024
|
RAJENDRA NARAYAN BALLARE
|
1827003WL045293
|
RAJENDRA NARAYAN BALLARE
|
00415
|
SBIN0003990
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826599
|
|
MR RAJENDRA NARAYAN BALHARE
|
STATE BANK OF INDIA(508548)
|
|
206
|
PARSEONI
|
MH-27-003-031-002/374
(KHERDI)
|
1827003000NRG24130320240280009
|
13/03/2024
|
RANJIT SURAJLAL JAMKHURE
|
1827003WL045293
|
RANJIT SURAJLAL JAMKHURE
|
00415
|
SBIN0003990
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826626
|
|
RANJIT SURAJLAL JAMKHURE
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
PARSEONI
|
MH-27-003-036-001/216
(BORI)
|
1827003000NRG24130320240281201
|
13/03/2024
|
GANPAT NATTHU YERANE
|
1827003WL045537
|
GANPAT NATTHU YERANE
|
00415
|
SBIN0003990
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826639
|
|
MR GANPAT NATTHU YERANE
|
STATE BANK OF INDIA(508548)
|
|
208
|
PARSEONI
|
MH-27-003-048-001/146
(JUNI KAMPTEE)
|
1827003000NRG24130320240280947
|
13/03/2024
|
SHUBHADRA PANDURANG DHOKE
|
1827003WL045497
|
SHUBHADRA PANDURANG DHOKE
|
00415
|
SBIN0003990
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242826616
|
|
MRS SHUBHADRA PANDURANG DHOKE
|
STATE BANK OF INDIA(508548)
|
|
209
|
PARSEONI
|
MH-27-003-053-001/273
(BORDA)
|
1827003000NRG24130320240279738
|
13/03/2024
|
Manisha Tekam
|
1827003WL045254
|
Manisha Tekam
|
00415
|
SBIN0003990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242826645
|
|
MRS MANISHA CHADRASHEKHAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
PARSEONI
|
MH-27-003-053-001/325
(BORDA)
|
1827003000NRG24130320240279741
|
13/03/2024
|
PRATIMA PARMESHWAR HARODE
|
1827003WL045254
|
PRATIMA PARMESHWAR HARODE
|
00415
|
SBIN0003990
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242826636
|
|
MRS PRATIMA PARMESHWAR HARODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17343
|
17343
|
|
|
|
|
|
|
|
|
211
|
PARSEONI
|
MH-27-003-002-001/10
(PALORA)
|
1827003000NRG24130320240279756
|
13/03/2024
|
Tularam Dayaram Bhalavi
|
1827003WL045258
|
Tularam Dayaram Bhalavi
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826704
|
|
TULARAM DAYARAM BHALAVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
PARSEONI
|
MH-27-003-002-001/117
(PALORA)
|
1827003000NRG24130320240279797
|
13/03/2024
|
Ankush Santosh Avachat
|
1827003WL045261
|
Ankush Santosh Avachat
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826700
|
|
MRS PADMA ANKUSH AVACHAT
|
STATE BANK OF INDIA(508548)
|
|
213
|
PARSEONI
|
MH-27-003-002-001/135
(PALORA)
|
1827003000NRG24130320240279800
|
13/03/2024
|
Sambha Shivarukey
|
1827003WL045261
|
Sambha Shivarukey
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826660
|
|
MR SAMBHA BALIRAM SHIVARHUKE
|
STATE BANK OF INDIA(508548)
|
|
214
|
PARSEONI
|
MH-27-003-002-001/14
(PALORA)
|
1827003000NRG24130320240279802
|
13/03/2024
|
Moreswar Atamaram Shivaduke
|
1827003WL045261
|
Moreswar Atamaram Shivaduke
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826621
|
|
MR MORESHWAR ATMARAM SHIVARUKE
|
STATE BANK OF INDIA(508548)
|
|
215
|
PARSEONI
|
MH-27-003-002-001/148
(PALORA)
|
1827003000NRG24130320240279804
|
13/03/2024
|
Ramesh
|
1827003WL045261
|
Ramesh
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826609
|
|
RAMESH HARIJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
PARSEONI
|
MH-27-003-002-001/161
(PALORA)
|
1827003000NRG24130320240279787
|
13/03/2024
|
Kalpana Sanjay Sakore
|
1827003WL045260
|
Kalpana Sanjay Sakore
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826661
|
|
MS KALPANA SANJAY SAKORE
|
STATE BANK OF INDIA(508548)
|
|
217
|
PARSEONI
|
MH-27-003-002-001/173
(PALORA)
|
1827003000NRG24130320240279757
|
13/03/2024
|
Iswar Bayaji Meshram
|
1827003WL045258
|
Iswar Bayaji Meshram
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826703
|
|
MR ISHWAR BHAIYYAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
PARSEONI
|
MH-27-003-002-001/18
(PALORA)
|
1827003000NRG24130320240279788
|
13/03/2024
|
Omprakash Sakore
|
1827003WL045260
|
Omprakash Sakore
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826620
|
|
MR OMPRAKASH UPASRAO SAKORE
|
STATE BANK OF INDIA(508548)
|
|
219
|
PARSEONI
|
MH-27-003-002-001/215
(PALORA)
|
1827003000NRG24130320240279761
|
13/03/2024
|
Ravindra
|
1827003WL045258
|
Ravindra
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826613
|
|
MR RAVINDRA RAMAJI SHIVARHUKE
|
STATE BANK OF INDIA(508548)
|
|
220
|
PARSEONI
|
MH-27-003-002-001/215
(PALORA)
|
1827003000NRG24130320240279762
|
13/03/2024
|
Svati ravindra shivarhuke
|
1827003WL045258
|
Svati ravindra shivarhuke
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826641
|
|
MRS SWATI RAVINDRAJI SHIVARHUKE
|
STATE BANK OF INDIA(508548)
|
|
221
|
PARSEONI
|
MH-27-003-002-001/221
(PALORA)
|
1827003000NRG24130320240279790
|
13/03/2024
|
NILIMA SHIVSHANKAR KUMBHALKAR
|
1827003WL045260
|
NILIMA SHIVSHANKAR KUMBHALKAR
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826647
|
|
MRS NILIMA SHIVSHANKAR KUMBHALKAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
PARSEONI
|
MH-27-003-002-001/238
(PALORA)
|
1827003000NRG24130320240279792
|
13/03/2024
|
OMKAR SHRIRAM SAMRIT
|
1827003WL045260
|
OMKAR SHRIRAM SAMRIT
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826635
|
|
MR OMKAR SHRIRAM SAMRIT
|
STATE BANK OF INDIA(508548)
|
|
223
|
PARSEONI
|
MH-27-003-002-001/239
(PALORA)
|
1827003000NRG24130320240279821
|
13/03/2024
|
Panjabrao Lataru Surkar
|
1827003WL045262
|
Panjabrao Lataru Surkar
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826698
|
|
MR PANJABRAO LATARU SURKAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
PARSEONI
|
MH-27-003-002-001/239
(PALORA)
|
1827003000NRG24130320240279822
|
13/03/2024
|
Suman Panjabrao Surkar
|
1827003WL045262
|
Suman Panjabrao Surkar
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826619
|
|
MRS SUMAN PANJABRAO SURKAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
PARSEONI
|
MH-27-003-002-001/24
(PALORA)
|
1827003000NRG24130320240279805
|
13/03/2024
|
Ramkrushna S. Dakane
|
1827003WL045261
|
Ramkrushna S. Dakane
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826612
|
|
MRS SHANTKALA R DAKHANE MR RAMKRUSHNA S
|
STATE BANK OF INDIA(508548)
|
|
226
|
PARSEONI
|
MH-27-003-002-001/240
(PALORA)
|
1827003000NRG24130320240279823
|
13/03/2024
|
Daulat Panjabrao Surkar
|
1827003WL045262
|
Daulat Panjabrao Surkar
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826606
|
|
DAULAT PANJABRAO SURKAR
|
FEDERAL BANK(607165)
|
|
227
|
PARSEONI
|
MH-27-003-002-001/242
(PALORA)
|
1827003000NRG24130320240279824
|
13/03/2024
|
Dilip Anandrao Kambade
|
1827003WL045262
|
Dilip Anandrao Kambade
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826603
|
|
MR DILIP ANANDRAO KAMDE
|
STATE BANK OF INDIA(508548)
|
|
228
|
PARSEONI
|
MH-27-003-002-001/243
(PALORA)
|
1827003000NRG24130320240279825
|
13/03/2024
|
Nirmala Madhorao Kamade
|
1827003WL045262
|
Nirmala Madhorao Kamade
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826604
|
|
KAMLE NIRMALABAI MAHADEO
|
STATE BANK OF INDIA(508548)
|
|
229
|
PARSEONI
|
MH-27-003-002-001/244
(PALORA)
|
1827003000NRG24130320240279826
|
13/03/2024
|
Bhandu Manikrao Kamade
|
1827003WL045262
|
Bhandu Manikrao Kamade
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826631
|
|
MR BANDU MANIKRAO KAMDE
|
STATE BANK OF INDIA(508548)
|
|
230
|
PARSEONI
|
MH-27-003-002-001/248
(PALORA)
|
1827003000NRG24130320240279827
|
13/03/2024
|
Sonali Rakesh Kamde
|
1827003WL045262
|
Sonali Rakesh Kamde
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826649
|
|
SONALI RAKESH KAMDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PARSEONI
|
MH-27-003-002-001/282
(PALORA)
|
1827003000NRG24130320240279765
|
13/03/2024
|
Mamta Dewananad Khandate
|
1827003WL045258
|
Mamta Dewananad Khandate
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826654
|
|
MRS MAMTA DEVANAND KHANDATE
|
STATE BANK OF INDIA(508548)
|
|
232
|
PARSEONI
|
MH-27-003-002-001/32
(PALORA)
|
1827003000NRG24130320240279828
|
13/03/2024
|
dnaneswar Manikrao Kamade
|
1827003WL045262
|
dnaneswar Manikrao Kamade
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826608
|
|
MR DNYANESHWAR MANIKRAO KAMDE
|
STATE BANK OF INDIA(508548)
|
|
233
|
PARSEONI
|
MH-27-003-002-001/62
(PALORA)
|
1827003000NRG24130320240279832
|
13/03/2024
|
Archana Anil Kumbhlkar
|
1827003WL045262
|
Archana Anil Kumbhlkar
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826653
|
|
Archana Anil Kumbhlkar
|
INDUSIND BANK(607189)
|
|
234
|
PARSEONI
|
MH-27-003-002-001/62
(PALORA)
|
1827003000NRG24130320240279831
|
13/03/2024
|
Sunita Sunil Kumbhlkar
|
1827003WL045262
|
Sunita Sunil Kumbhlkar
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826652
|
|
SUNITA SUNIL KUMBHAL
|
BANK OF BARODA(606985)
|
|
235
|
PARSEONI
|
MH-27-003-002-001/66
(PALORA)
|
1827003000NRG24130320240279767
|
13/03/2024
|
Ranjana Gopal Gajam
|
1827003WL045258
|
Ranjana Gopal Gajam
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826650
|
|
MRS RANJANA GOPAL GAJAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
PARSEONI
|
MH-27-003-002-001/84
(PALORA)
|
1827003000NRG24130320240279834
|
13/03/2024
|
Manjulabai Kamde
|
1827003WL045262
|
Manjulabai Kamde
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826627
|
|
MANJULABAI PUNDLIK K
|
BANK OF BARODA(606985)
|
|
237
|
PARSEONI
|
MH-27-003-002-001/84
(PALORA)
|
1827003000NRG24130320240279835
|
13/03/2024
|
Ranjana Kamde
|
1827003WL045262
|
Ranjana Kamde
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826642
|
|
MRS RANJANA SHIVSHANKAR KAMADE
|
STATE BANK OF INDIA(508548)
|
|
238
|
PARSEONI
|
MH-27-003-002-001/90
(PALORA)
|
1827003000NRG24130320240279811
|
13/03/2024
|
Krishna Ruge
|
1827003WL045261
|
Krishna Ruge
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826622
|
|
MR KRISHANA RAMAJI RUNDHE
|
STATE BANK OF INDIA(508548)
|
|
239
|
PARSEONI
|
MH-27-003-003-001/187
(PIPLA)
|
1827003000NRG24130320240279852
|
13/03/2024
|
SUNITA NIRANJAN WANKHEDE
|
1827003WL045267
|
SUNITA NIRANJAN WANKHEDE
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826643
|
|
MRS SUNITA NIRANJAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
240
|
PARSEONI
|
MH-27-003-003-001/342
(PIPLA)
|
1827003000NRG24130320240279857
|
13/03/2024
|
Sunil Sheshrao Maske
|
1827003WL045267
|
Sunil Sheshrao Maske
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826600
|
|
SUNIL SHESHARAV MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PARSEONI
|
MH-27-003-007-001/122
(KARAMBHAD)
|
1827003000NRG24130320240280053
|
13/03/2024
|
BHUJANG PARASRAM KANFADE
|
1827003WL045303
|
BHUJANG PARASRAM KANFADE
|
00415
|
SBIN0004710
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242826605
|
|
MR BHUJANG PARASRAMJI KANFADE
|
STATE BANK OF INDIA(508548)
|
|
242
|
PARSEONI
|
MH-27-003-007-001/122
(KARAMBHAD)
|
1827003000NRG24130320240280054
|
13/03/2024
|
Kamalakar Kanfade
|
1827003WL045303
|
Kamalakar Kanfade
|
00415
|
SBIN0004710
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242826648
|
|
MR KAMLAKAR PARASRAM KANFADE
|
STATE BANK OF INDIA(508548)
|
|
243
|
PARSEONI
|
MH-27-003-007-001/122
(KARAMBHAD)
|
1827003000NRG24130320240280055
|
13/03/2024
|
Usha Bujang Kanfade
|
1827003WL045303
|
Usha Bujang Kanfade
|
00415
|
SBIN0004710
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242826638
|
|
MS USHA BHUJANG KANFADE
|
STATE BANK OF INDIA(508548)
|
|
244
|
PARSEONI
|
MH-27-003-007-001/514
(KARAMBHAD)
|
1827003000NRG24130320240280647
|
13/03/2024
|
NIRMALA VITHOBA DEULAR
|
1827003WL045440
|
NIRMALA VITHOBA DEULAR
|
00415
|
SBIN0004710
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242826644
|
|
MRS NIRMALA VITHOBA DEULKAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
PARSEONI
|
MH-27-003-007-001/559
(KARAMBHAD)
|
1827003000NRG24130320240279942
|
13/03/2024
|
MAYA MORESHWAR NEWARE
|
1827003WL045282
|
MAYA MORESHWAR NEWARE
|
00415
|
SBIN0004710
|
1024
|
1024
|
Processed
|
25/04/2024
|
|
A115242826637
|
|
MRS MAYA MORESHWAR NEWARE
|
STATE BANK OF INDIA(508548)
|
|
246
|
PARSEONI
|
MH-27-003-007-001/559
(KARAMBHAD)
|
1827003000NRG24130320240279941
|
13/03/2024
|
MORESHWAR SAMPAT NEWARE
|
1827003WL045282
|
MORESHWAR SAMPAT NEWARE
|
00415
|
SBIN0004710
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115242826646
|
|
MR MORESHWARSAMPATNEWARE SAMPAT NEWARE
|
STATE BANK OF INDIA(508548)
|
|
247
|
PARSEONI
|
MH-27-003-007-001/559
(KARAMBHAD)
|
1827003000NRG24130320240279944
|
13/03/2024
|
PANKAJ MORESHWAR NEWARE
|
1827003WL045282
|
PANKAJ MORESHWAR NEWARE
|
00415
|
SBIN0004710
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242826658
|
|
MR PANKAJ MORESHWAR NEWARE
|
STATE BANK OF INDIA(508548)
|
|
248
|
PARSEONI
|
MH-27-003-007-001/563
(KARAMBHAD)
|
1827003000NRG24130320240280086
|
13/03/2024
|
KAMLABAI VITHALRAO GHOGRE
|
1827003WL045310
|
KAMLABAI VITHALRAO GHOGRE
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826611
|
|
KAMLABAI VITHALRAO GHOGRE
|
STATE BANK OF INDIA(508548)
|
|
249
|
PARSEONI
|
MH-27-003-007-001/709
(KARAMBHAD)
|
1827003000NRG24130320240280087
|
13/03/2024
|
NANAJI PANJABRAO KADU
|
1827003WL045310
|
NANAJI PANJABRAO KADU
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826610
|
|
KADU NANA PUNJABRAOJI
|
STATE BANK OF INDIA(508548)
|
|
250
|
PARSEONI
|
MH-27-003-015-001/72
(AMGAON)
|
1827003000NRG24130320240280231
|
13/03/2024
|
SHUSHILA ISHWAR CHAUDHARI
|
1827003WL045337
|
SHUSHILA ISHWAR CHAUDHARI
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826601
|
|
MR SUSHILA ISHWAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
251
|
PARSEONI
|
MH-27-003-015-001/72
(AMGAON)
|
1827003000NRG24130320240280232
|
13/03/2024
|
SHUSHILA ISHWAR CHAUDHARI
|
1827003WL045337
|
SHUSHILA ISHWAR CHAUDHARI
|
00415
|
SBIN0004710
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242826602
|
|
MR SUSHILA ISHWAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
252
|
PARSEONI
|
MH-27-003-015-002/321
(AMGAON)
|
1827003000NRG24130320240280240
|
13/03/2024
|
Akash Naresh Sahare
|
1827003WL045337
|
Akash Naresh Sahare
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826702
|
|
MR AKASH NARESH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
253
|
PARSEONI
|
MH-27-003-015-002/321
(AMGAON)
|
1827003000NRG24130320240280241
|
13/03/2024
|
Akash Naresh Sahare
|
1827003WL045337
|
Akash Naresh Sahare
|
00415
|
SBIN0004710
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242826701
|
|
MR AKASH NARESH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
254
|
PARSEONI
|
MH-27-003-015-002/46
(AMGAON)
|
1827003000NRG24130320240280270
|
13/03/2024
|
DYANESHWAR YASHWANTRAO ALONE
|
1827003WL045338
|
DYANESHWAR YASHWANTRAO ALONE
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826655
|
|
DNYANESHWAR YASHWANT
|
BANK OF BARODA(606985)
|
|
255
|
PARSEONI
|
MH-27-003-015-002/46
(AMGAON)
|
1827003000NRG24130320240280271
|
13/03/2024
|
DYANESHWAR YASHWANTRAO ALONE
|
1827003WL045338
|
DYANESHWAR YASHWANTRAO ALONE
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826656
|
|
DNYANESHWAR YASHWANT
|
BANK OF BARODA(606985)
|
|
256
|
PARSEONI
|
MH-27-003-017-001/678
(KOLITMARA)
|
1827003000NRG24130320240280641
|
13/03/2024
|
Ritik goma saryam
|
1827003WL045437
|
Ritik goma saryam
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826651
|
|
MS RITIK GOMA SARYAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
PARSEONI
|
MH-27-003-020-003/914
(CHARGAON)
|
1827003000NRG24130320240279891
|
13/03/2024
|
Vijay Narshing Tumdam
|
1827003WL045272
|
Vijay Narshing Tumdam
|
00415
|
SBIN0004710
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242826623
|
|
VIJAY NARSHING TUMDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
PARSEONI
|
MH-27-003-022-001/586
(MAHULI)
|
1827003000NRG24130320240279863
|
13/03/2024
|
Anubai Madhukar Hajare
|
1827003WL045269
|
Anubai Madhukar Hajare
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826630
|
|
ANUBAI MADHUKAR HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
PARSEONI
|
MH-27-003-022-001/586
(MAHULI)
|
1827003000NRG24130320240279862
|
13/03/2024
|
MADHUKAR LAHANU HAJARE
|
1827003WL045269
|
MADHUKAR LAHANU HAJARE
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826699
|
|
MADHUKAR LAHANU HAJA
|
BANK OF BARODA(606985)
|
|
260
|
PARSEONI
|
MH-27-003-022-001/586
(MAHULI)
|
1827003000NRG24130320240279864
|
13/03/2024
|
Rajkumar Madhukar Hajare
|
1827003WL045269
|
Rajkumar Madhukar Hajare
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826629
|
|
RAJKUMAR MADHUKAR HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PARSEONI
|
MH-27-003-041-002/273
(DORLI)
|
1827003000NRG24130320240279840
|
13/03/2024
|
RAMBHAU GANPAT NIKOSE
|
1827003WL045265
|
RAMBHAU GANPAT NIKOSE
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826615
|
|
SHRI RAMBHAU GANPAT NIKOSE
|
STATE BANK OF INDIA(508548)
|
|
262
|
PARSEONI
|
MH-27-003-041-002/365
(DORLI)
|
1827003000NRG24130320240279842
|
13/03/2024
|
NARENDRA CHUDAMAN BAGADE
|
1827003WL045265
|
NARENDRA CHUDAMAN BAGADE
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826617
|
|
NARENDRA CHUDAMAN BA
|
BANK OF BARODA(606985)
|
|
263
|
PARSEONI
|
MH-27-003-043-002/371
(GARANDA)
|
1827003000NRG24130320240281193
|
13/03/2024
|
Ganesh Chindhu Thakre
|
1827003WL045536
|
Ganesh Chindhu Thakre
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826632
|
|
MR GANESH CHINDHU THAKRE
|
STATE BANK OF INDIA(508548)
|
|
264
|
PARSEONI
|
MH-27-003-043-002/417
(GARANDA)
|
1827003000NRG24130320240281200
|
13/03/2024
|
ASHOK ANANDRAO WAYKAR
|
1827003WL045536
|
ASHOK ANANDRAO WAYKAR
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826607
|
|
WAIKAR CHABITAI ASHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100360
|
100360
|
|
|
|
|
|
|
|
|
265
|
PARSEONI
|
MH-27-003-030-002/281-B
(KHEDI)
|
1827003000NRG24130320240280071
|
13/03/2024
|
shrikant nagorao komti
|
1827003WL045309
|
shrikant nagorao komti
|
00468
|
UBIN0566144
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826502
|
|
SHRIKANT NAGORAO KOMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
PARSEONI
|
MH-27-003-030-002/593
(KHEDI)
|
1827003000NRG24130320240280080
|
13/03/2024
|
RAJENDRA KASHINATH PUND
|
1827003WL045309
|
RAJENDRA KASHINATH PUND
|
00468
|
UBIN0566144
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826725
|
|
RAJENDRA KASHINATH PUND
|
UNION BANK OF INDIA(508500)
|
|
267
|
PARSEONI
|
MH-27-003-030-002/593
(KHEDI)
|
1827003000NRG24130320240279777
|
13/03/2024
|
RAJENDRA KASHINATH PUND
|
1827003WL045259
|
RAJENDRA KASHINATH PUND
|
00468
|
UBIN0566144
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826724
|
|
RAJENDRA KASHINATH PUND
|
UNION BANK OF INDIA(508500)
|
|
268
|
PARSEONI
|
MH-27-003-030-002/622
(KHEDI)
|
1827003000NRG24130320240279779
|
13/03/2024
|
DAYARAM PANDHARI MANGAR
|
1827003WL045259
|
DAYARAM PANDHARI MANGAR
|
00468
|
UBIN0566144
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826506
|
|
DAYARAM PANDHARI MANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PARSEONI
|
MH-27-003-030-002/622
(KHEDI)
|
1827003000NRG24130320240280082
|
13/03/2024
|
DAYARAM PANDHARI MANGAR
|
1827003WL045309
|
DAYARAM PANDHARI MANGAR
|
00468
|
UBIN0566144
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826507
|
|
DAYARAM PANDHARI MANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PARSEONI
|
MH-27-003-030-002/622
(KHEDI)
|
1827003000NRG24130320240280081
|
13/03/2024
|
PANDHAI VITTHAL MANGAR
|
1827003WL045309
|
PANDHAI VITTHAL MANGAR
|
00468
|
UBIN0566144
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826503
|
|
PANDHARI VITTHAL MANGAR
|
UNION BANK OF INDIA(508500)
|
|
271
|
PARSEONI
|
MH-27-003-030-002/622
(KHEDI)
|
1827003000NRG24130320240279778
|
13/03/2024
|
PANDHAI VITTHAL MANGAR
|
1827003WL045259
|
PANDHAI VITTHAL MANGAR
|
00468
|
UBIN0566144
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826504
|
|
PANDHARI VITTHAL MANGAR
|
UNION BANK OF INDIA(508500)
|
|
272
|
PARSEONI
|
MH-27-003-030-002/627
(KHEDI)
|
1827003000NRG24130320240279746
|
13/03/2024
|
Dipali Rajendra Borkute
|
1827003WL045255
|
Dipali Rajendra Borkute
|
00468
|
UBIN0566144
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242826512
|
|
DIPALI RAJENDRA BORKUTE
|
UNION BANK OF INDIA(508500)
|
|
273
|
PARSEONI
|
MH-27-003-030-002/635
(KHEDI)
|
1827003000NRG24130320240279780
|
13/03/2024
|
GOVINDA BALA MANGAR
|
1827003WL045259
|
GOVINDA BALA MANGAR
|
00468
|
UBIN0566144
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826509
|
|
Mr. GOVINDA BALA MANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
PARSEONI
|
MH-27-003-030-002/635
(KHEDI)
|
1827003000NRG24130320240280083
|
13/03/2024
|
GOVINDA BALA MANGAR
|
1827003WL045309
|
GOVINDA BALA MANGAR
|
00468
|
UBIN0566144
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826508
|
|
Mr. GOVINDA BALA MANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PARSEONI
|
MH-27-003-030-002/84
(KHEDI)
|
1827003000NRG24130320240279749
|
13/03/2024
|
Ganesh Mokarkar
|
1827003WL045255
|
Ganesh Mokarkar
|
00468
|
UBIN0566144
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242826726
|
|
GANESH NARAYAN MOKARAKAR
|
UNION BANK OF INDIA(508500)
|
|
276
|
PARSEONI
|
MH-27-003-031-002/348
(KHERDI)
|
1827003000NRG24130320240280003
|
13/03/2024
|
SARITA RAJENDRA BALLARE
|
1827003WL045293
|
SARITA RAJENDRA BALLARE
|
00468
|
UBIN0566144
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826510
|
|
SARITA RAJENDRA BALLARE
|
BANK OF INDIA(508505)
|
|
277
|
PARSEONI
|
MH-27-003-031-002/373
(KHERDI)
|
1827003000NRG24130320240280007
|
13/03/2024
|
TEJSINGH SURAJLAL JAMKHURE
|
1827003WL045293
|
TEJSINGH SURAJLAL JAMKHURE
|
00468
|
UBIN0566144
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242826505
|
|
MR TEJSINGH SURAJLAL JAMKHURE MRSMANISHA
|
STATE BANK OF INDIA(508548)
|
|
278
|
PARSEONI
|
MH-27-003-053-001/431
(BORDA)
|
1827003000NRG24130320240279743
|
13/03/2024
|
Rina Lalit Harode
|
1827003WL045254
|
Rina Lalit Harode
|
00468
|
UBIN0566144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242826511
|
|
RINA LALIT HARODE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
499418
|
499418
|
|
|
|
|
|
|
|