|
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-27-003-031-002/246
(KHERDI)
|
1827003000NRG24030720230067691
|
03/07/2023
|
VIJAY MOHAN GUHIRE
|
1827003WL008559
|
VIJAY MOHAN GUHIRE
|
00045
|
BARB0KORADI
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230321304
|
|
VIJAY GUHIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
PARSEONI
|
MH-27-003-004-001/236
(TAMASWADI)
|
1827003000NRG24030720230066944
|
03/07/2023
|
VANDANA LILADHAR DHURVE
|
1827003WL008521
|
VANDANA LILADHAR DHURVE
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321297
|
|
VANDANA LILADHAR DHURVE
|
BANK OF BARODA(606985)
|
|
3
|
PARSEONI
|
MH-27-003-004-001/254
(TAMASWADI)
|
1827003000NRG24030720230066945
|
03/07/2023
|
Kamalbai diliprao bhede
|
1827003WL008521
|
Kamalbai diliprao bhede
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321238
|
|
BHEDE KAMLA DILIP
|
BANK OF BARODA(606985)
|
|
4
|
PARSEONI
|
MH-27-003-004-001/303
(TAMASWADI)
|
1827003000NRG24030720230066946
|
03/07/2023
|
Mangesh Gopalrao Wankhede
|
1827003WL008521
|
Mangesh Gopalrao Wankhede
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321236
|
|
MANGESH GOPALRAO WANKHEDE
|
BANK OF INDIA(508505)
|
|
5
|
PARSEONI
|
MH-27-003-005-001/209
(GUNDRI)
|
1827003000NRG24030720230066761
|
03/07/2023
|
Bhashkar Dadarao Agule
|
1827003WL008512
|
Bhashkar Dadarao Agule
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321248
|
|
MR BHASKAR DADARAO AGULE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARSEONI
|
MH-27-003-005-001/268
(GUNDRI)
|
1827003000NRG24030720230066765
|
03/07/2023
|
VAISHALI VINOD ZADE
|
1827003WL008512
|
VAISHALI VINOD ZADE
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321256
|
|
ZADE VAISHALI VINOD
|
BANK OF BARODA(606985)
|
|
7
|
PARSEONI
|
MH-27-003-006-001/297
(ITGAON)
|
1827003000NRG24030720230066203
|
03/07/2023
|
Dhiraj Ramchandra Barve
|
1827003WL008470
|
Dhiraj Ramchandra Barve
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321291
|
|
DHIRAJ RAMCHANDRA BARVE
|
BANK OF BARODA(606985)
|
|
8
|
PARSEONI
|
MH-27-003-006-001/472
(ITGAON)
|
1827003000NRG24030720230066932
|
03/07/2023
|
Punam Amit Kakde
|
1827003WL008519
|
Punam Amit Kakde
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321301
|
|
POONAM PURUSHOTTAM KALE
|
UCO BANK(607066)
|
|
9
|
PARSEONI
|
MH-27-003-006-001/474
(ITGAON)
|
1827003000NRG24030720230066934
|
03/07/2023
|
Sandhyabai Bagwan
|
1827003WL008519
|
Sandhyabai Bagwan
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321277
|
|
Sandhyabai Bagwan
|
BANK OF BARODA(606985)
|
|
10
|
PARSEONI
|
MH-27-003-006-001/475
(ITGAON)
|
1827003000NRG24030720230066935
|
03/07/2023
|
Chetan Sheshraoji Kakde
|
1827003WL008519
|
Chetan Sheshraoji Kakde
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321257
|
|
CHETAN SHESHRAOJI KAKDE
|
BANK OF INDIA(508505)
|
|
11
|
PARSEONI
|
MH-27-003-015-001/421
(AMGAON)
|
1827003000NRG24030720230066325
|
03/07/2023
|
Tarachand Panjabrao Shivankar
|
1827003WL008478
|
Tarachand Panjabrao Shivankar
|
00045
|
BARB0PARSHI
|
1365
|
1365
|
Rejected
|
10/07/2023
|
|
A191230321280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PARSEONI
|
MH-27-003-020-002/203-A
(CHARGAON)
|
1827003000NRG24030720230066133
|
03/07/2023
|
ROHIT KAILASH SONTAKKE
|
1827003WL008467
|
ROHIT KAILASH SONTAKKE
|
00045
|
BARB0PARSHI
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230321282
|
|
ROHIT KAILAS SONTAKKE
|
BANK OF BARODA(606985)
|
|
13
|
PARSEONI
|
MH-27-003-020-002/252
(CHARGAON)
|
1827003000NRG24030720230066134
|
03/07/2023
|
Rekha Dilip Dupare
|
1827003WL008467
|
Rekha Dilip Dupare
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321240
|
|
DUPARE REKHA DILIP
|
BANK OF BARODA(606985)
|
|
14
|
PARSEONI
|
MH-27-003-020-002/58
(CHARGAON)
|
1827003000NRG24030720230066136
|
03/07/2023
|
Manjubai Sudhakar Thakur
|
1827003WL008467
|
Manjubai Sudhakar Thakur
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321247
|
|
MANJU SUDHAKAR THAKUR
|
BANK OF BARODA(606985)
|
|
15
|
PARSEONI
|
MH-27-003-020-002/60
(CHARGAON)
|
1827003000NRG24030720230066137
|
03/07/2023
|
Chababai Dnyneswar Raut
|
1827003WL008467
|
Chababai Dnyneswar Raut
|
00045
|
BARB0PARSHI
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230321284
|
|
RAUT CHABIBAI GYANESHWAR
|
BANK OF BARODA(606985)
|
|
16
|
PARSEONI
|
MH-27-003-020-002/60
(CHARGAON)
|
1827003000NRG24030720230066138
|
03/07/2023
|
Dipak Dnyaneshwar Raut
|
1827003WL008467
|
Dipak Dnyaneshwar Raut
|
00045
|
BARB0PARSHI
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230321264
|
|
DIPAKDNYANESHWARRAUT
|
BANK OF BARODA(606985)
|
|
17
|
PARSEONI
|
MH-27-003-020-002/773
(CHARGAON)
|
1827003000NRG24030720230066139
|
03/07/2023
|
ABHISHEIKH ANNAJI KUTHE
|
1827003WL008467
|
ABHISHEIKH ANNAJI KUTHE
|
00045
|
BARB0PARSHI
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230321298
|
|
ABHISHEK ANNAJI KUTHE
|
BANK OF BARODA(606985)
|
|
18
|
PARSEONI
|
MH-27-003-020-002/774
(CHARGAON)
|
1827003000NRG24030720230066140
|
03/07/2023
|
SRIJAY DILIP DUPARE
|
1827003WL008467
|
SRIJAY DILIP DUPARE
|
00045
|
BARB0PARSHI
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230321262
|
|
SRIJAY DILIP DUPARE
|
BANK OF BARODA(606985)
|
|
19
|
PARSEONI
|
MH-27-003-020-003/254-A
(CHARGAON)
|
1827003000NRG24030720230066141
|
03/07/2023
|
Jeharu Mehamudkhan Pathan
|
1827003WL008467
|
Jeharu Mehamudkhan Pathan
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321246
|
|
PATHAN JAHAIRUN MEHMUD KHAN
|
BANK OF BARODA(606985)
|
|
20
|
PARSEONI
|
MH-27-003-020-003/767
(CHARGAON)
|
1827003000NRG24030720230066142
|
03/07/2023
|
MADHURI SUDHAKAR GOLANGE
|
1827003WL008467
|
MADHURI SUDHAKAR GOLANGE
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321268
|
|
Madhuri Sudhakar Golange
|
BANK OF BARODA(606985)
|
|
21
|
PARSEONI
|
MH-27-003-020-004/43-A
(CHARGAON)
|
1827003000NRG24030720230066147
|
03/07/2023
|
ASHA MANOHAR NAIK
|
1827003WL008467
|
ASHA MANOHAR NAIK
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321237
|
|
NAIK ASHA MANOHAR
|
BANK OF BARODA(606985)
|
|
22
|
PARSEONI
|
MH-27-003-020-004/45
(CHARGAON)
|
1827003000NRG24030720230066149
|
03/07/2023
|
KALPANA SHANTARAM BHARSAKARE
|
1827003WL008467
|
KALPANA SHANTARAM BHARSAKARE
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321288
|
|
KALPANA SHANTARAM BHARSAKARE
|
BANK OF BARODA(606985)
|
|
23
|
PARSEONI
|
MH-27-003-020-004/54
(CHARGAON)
|
1827003000NRG24030720230066150
|
03/07/2023
|
SARIKA SHISHUPAL SHENDRE
|
1827003WL008467
|
SARIKA SHISHUPAL SHENDRE
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321267
|
|
SARIKA SHISHUPAL SHENDRE
|
BANK OF BARODA(606985)
|
|
24
|
PARSEONI
|
MH-27-003-020-004/7
(CHARGAON)
|
1827003000NRG24030720230066151
|
03/07/2023
|
Alka Arjun Chaudhari
|
1827003WL008467
|
Alka Arjun Chaudhari
|
00045
|
BARB0PARSHI
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230321261
|
|
MRS ALKA ARJUN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARSEONI
|
MH-27-003-020-004/88
(CHARGAON)
|
1827003000NRG24030720230066153
|
03/07/2023
|
SUNITA PUNU DHURVE
|
1827003WL008467
|
SUNITA PUNU DHURVE
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321263
|
|
SUNITAPUNYADHURVE
|
BANK OF BARODA(606985)
|
|
26
|
PARSEONI
|
MH-27-003-020-004/93
(CHARGAON)
|
1827003000NRG24030720230066154
|
03/07/2023
|
SUREKHA JAGDISH SONBARSE
|
1827003WL008467
|
SUREKHA JAGDISH SONBARSE
|
00045
|
BARB0PARSHI
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230321259
|
|
Surekha Jagdish Sonbarse
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
PARSEONI
|
MH-27-003-020-005/29
(CHARGAON)
|
1827003000NRG24030720230066155
|
03/07/2023
|
Asha Sudhakar Bhagmare
|
1827003WL008467
|
Asha Sudhakar Bhagmare
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321286
|
|
BAGMARE AASHA SUDHAKAR
|
BANK OF BARODA(606985)
|
|
28
|
PARSEONI
|
MH-27-003-020-008/18
(CHARGAON)
|
1827003000NRG24030720230066158
|
03/07/2023
|
Maya Gangadhar Ghajbiye
|
1827003WL008467
|
Maya Gangadhar Ghajbiye
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321244
|
|
GAJBHIYE MAYA GANGADHAR
|
BANK OF BARODA(606985)
|
|
29
|
PARSEONI
|
MH-27-003-020-008/236-A
(CHARGAON)
|
1827003000NRG24030720230066160
|
03/07/2023
|
Maina Hiraman Dhurve
|
1827003WL008467
|
Maina Hiraman Dhurve
|
00045
|
BARB0PARSHI
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230321243
|
|
MAINA HIRAMAN DHURVE
|
BANK OF INDIA(508505)
|
|
30
|
PARSEONI
|
MH-27-003-020-008/276
(CHARGAON)
|
1827003000NRG24030720230066162
|
03/07/2023
|
Malu Nimchand Ahake
|
1827003WL008467
|
Malu Nimchand Ahake
|
00045
|
BARB0PARSHI
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230321285
|
|
AHAKE MALU NIMCHAND
|
BANK OF BARODA(606985)
|
|
31
|
PARSEONI
|
MH-27-003-020-008/276
(CHARGAON)
|
1827003000NRG24030720230066161
|
03/07/2023
|
Nimchand Marotrao Aahake
|
1827003WL008467
|
Nimchand Marotrao Aahake
|
00045
|
BARB0PARSHI
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230321266
|
|
NIMCHAND MAROTRAO AHAKE
|
BANK OF INDIA(508505)
|
|
32
|
PARSEONI
|
MH-27-003-020-008/33
(CHARGAON)
|
1827003000NRG24030720230066163
|
03/07/2023
|
SAPANA RAJAPAL SHENDRE
|
1827003WL008467
|
SAPANA RAJAPAL SHENDRE
|
00045
|
BARB0PARSHI
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230321251
|
|
SHENDRE SAPANA RAJAPAL
|
BANK OF BARODA(606985)
|
|
33
|
PARSEONI
|
MH-27-003-020-008/37
(CHARGAON)
|
1827003000NRG24030720230066165
|
03/07/2023
|
Nirmala Ramdas Gajbhiye
|
1827003WL008467
|
Nirmala Ramdas Gajbhiye
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321242
|
|
GAJBHIYE NIRMALA RANDAS
|
BANK OF BARODA(606985)
|
|
34
|
PARSEONI
|
MH-27-003-020-008/39
(CHARGAON)
|
1827003000NRG24030720230066166
|
03/07/2023
|
Surekha Ganesh Sonbrse
|
1827003WL008467
|
Surekha Ganesh Sonbrse
|
00045
|
BARB0PARSHI
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230321239
|
|
SONBARSE SUREKHA GANESH
|
BANK OF BARODA(606985)
|
|
35
|
PARSEONI
|
MH-27-003-020-008/47
(CHARGAON)
|
1827003000NRG24030720230066167
|
03/07/2023
|
kirti bharasakare
|
1827003WL008467
|
kirti bharasakare
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321241
|
|
BHARASAKARE KIRTI PARASRAMJI
|
BANK OF BARODA(606985)
|
|
36
|
PARSEONI
|
MH-27-003-020-008/762
(CHARGAON)
|
1827003000NRG24030720230066171
|
03/07/2023
|
AKSHAY PRABHAKAR BAGMARE
|
1827003WL008467
|
AKSHAY PRABHAKAR BAGMARE
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321271
|
|
AkshayPrabhakarBagmare
|
BANK OF BARODA(606985)
|
|
37
|
PARSEONI
|
MH-27-003-020-008/779
(CHARGAON)
|
1827003000NRG24030720230066172
|
03/07/2023
|
BHAGRATI RAMKISAN SHENDE
|
1827003WL008467
|
BHAGRATI RAMKISAN SHENDE
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321234
|
|
BHAGRATI RAMKISAN SHENDE
|
BANK OF BARODA(606985)
|
|
38
|
PARSEONI
|
MH-27-003-020-008/821
(CHARGAON)
|
1827003000NRG24030720230066174
|
03/07/2023
|
DEEPAK KHUSHAL RAUT
|
1827003WL008467
|
DEEPAK KHUSHAL RAUT
|
00045
|
BARB0PARSHI
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230321245
|
|
RAUT DEEPAK KHUSHAL
|
BANK OF BARODA(606985)
|
|
39
|
PARSEONI
|
MH-27-003-020-008/825
(CHARGAON)
|
1827003000NRG24030720230066175
|
03/07/2023
|
Rajkumar Jiwatu Raut
|
1827003WL008467
|
Rajkumar Jiwatu Raut
|
00045
|
BARB0PARSHI
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230321287
|
|
RAJKUMAR JIWATU RAUT
|
BANK OF BARODA(606985)
|
|
40
|
PARSEONI
|
MH-27-003-020-008/904
(CHARGAON)
|
1827003000NRG24030720230066177
|
03/07/2023
|
GANESH SURESH RAUT
|
1827003WL008467
|
GANESH SURESH RAUT
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321265
|
|
GANESH SURESH RAUT
|
BANK OF BARODA(606985)
|
|
41
|
PARSEONI
|
MH-27-003-020-008/907
(CHARGAON)
|
1827003000NRG24030720230066178
|
03/07/2023
|
SACHIN KHUSHAL RAUT
|
1827003WL008467
|
SACHIN KHUSHAL RAUT
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321303
|
|
SACHIN KHUSHAL RAUT
|
BANK OF INDIA(508505)
|
|
42
|
PARSEONI
|
MH-27-003-020-008/910
(CHARGAON)
|
1827003000NRG24030720230066180
|
03/07/2023
|
RITIK VASANTA SHENDRE
|
1827003WL008467
|
RITIK VASANTA SHENDRE
|
00045
|
BARB0PARSHI
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230321302
|
|
RITIK VASANTA SHENDRE
|
BANK OF BARODA(606985)
|
|
43
|
PARSEONI
|
MH-27-003-020-008/911
(CHARGAON)
|
1827003000NRG24030720230066181
|
03/07/2023
|
KRISHNA RAMDAS CHAUDHARI
|
1827003WL008467
|
KRISHNA RAMDAS CHAUDHARI
|
00045
|
BARB0PARSHI
|
546
|
546
|
Processed
|
11/07/2023
|
|
A191230321274
|
|
KRISHNA RAMDAS CHAUDHARI
|
BANK OF BARODA(606985)
|
|
44
|
PARSEONI
|
MH-27-003-020-008/912
(CHARGAON)
|
1827003000NRG24030720230066182
|
03/07/2023
|
SACHIN NATTHUJI RAUT
|
1827003WL008467
|
SACHIN NATTHUJI RAUT
|
00045
|
BARB0PARSHI
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230321260
|
|
SACHIN NATTHUJI RAUT
|
BANK OF BARODA(606985)
|
|
45
|
PARSEONI
|
MH-27-003-021-004/208
(SUVARDHARA)
|
1827003000NRG24030720230066183
|
03/07/2023
|
Varsha Pramod Madkam
|
1827003WL008467
|
Varsha Pramod Madkam
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321294
|
|
VARSHA PRAMOD MADKAM
|
BANK OF BARODA(606985)
|
|
46
|
PARSEONI
|
MH-27-003-021-004/317
(SUVARDHARA)
|
1827003000NRG24030720230066185
|
03/07/2023
|
Roshani Sandip Chaure
|
1827003WL008467
|
Roshani Sandip Chaure
|
00045
|
BARB0PARSHI
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230321281
|
|
ROSHANI SANDIP CHAURE
|
BANK OF BARODA(606985)
|
|
47
|
PARSEONI
|
MH-27-003-021-004/374
(SUVARDHARA)
|
1827003000NRG24030720230066187
|
03/07/2023
|
Chetana Dhanraj Inwate
|
1827003WL008467
|
Chetana Dhanraj Inwate
|
00045
|
BARB0PARSHI
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230321270
|
|
Chetana Dhanraj Inwate
|
BANK OF BARODA(606985)
|
|
48
|
PARSEONI
|
MH-27-003-021-004/375
(SUVARDHARA)
|
1827003000NRG24030720230066188
|
03/07/2023
|
Zuni Prakash Uikey
|
1827003WL008467
|
Zuni Prakash Uikey
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321290
|
|
NATASHA PRAKASHJI UIKEY
|
BANK OF INDIA(508505)
|
|
49
|
PARSEONI
|
MH-27-003-021-004/377
(SUVARDHARA)
|
1827003000NRG24030720230066189
|
03/07/2023
|
Rajkumari Ashish Dhurve
|
1827003WL008467
|
Rajkumari Ashish Dhurve
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321300
|
|
RAJKUMARI ASHISH DHURVE
|
BANK OF BARODA(606985)
|
|
50
|
PARSEONI
|
MH-27-003-022-001/734
(MAHULI)
|
1827003000NRG24030720230067649
|
03/07/2023
|
Dilip Gajanan Mangrulkar
|
1827003WL008553
|
Dilip Gajanan Mangrulkar
|
00045
|
BARB0PARSHI
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230321275
|
|
MR DILIP GAJANAN MANGRULKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARSEONI
|
MH-27-003-022-002/483
(MAHULI)
|
1827003000NRG24030720230067018
|
03/07/2023
|
Chitrakala Chaitram Bawane
|
1827003WL008531
|
Chitrakala Chaitram Bawane
|
00045
|
BARB0PARSHI
|
1280
|
1280
|
Processed
|
11/07/2023
|
|
A191230321269
|
|
MRS CHITRAKALA CHAITRAMJI BAWANE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARSEONI
|
MH-27-003-024-001/102-A
(MEHANDI)
|
1827003000NRG24030720230066210
|
03/07/2023
|
PINKI MOHAN BAWANE
|
1827003WL008472
|
PINKI MOHAN BAWANE
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321278
|
|
PINKI MOHAN BAVANE
|
BANK OF BARODA(606985)
|
|
53
|
PARSEONI
|
MH-27-003-024-001/209
(MEHANDI)
|
1827003000NRG24030720230066212
|
03/07/2023
|
Digabar Shankar Ghajbiye
|
1827003WL008472
|
Digabar Shankar Ghajbiye
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321283
|
|
GAJBHIYE DIGAMBAR SHANKAR
|
BANK OF BARODA(606985)
|
|
54
|
PARSEONI
|
MH-27-003-024-001/215
(MEHANDI)
|
1827003000NRG24030720230066213
|
03/07/2023
|
KIRTI DULICHAND BAWANE
|
1827003WL008472
|
KIRTI DULICHAND BAWANE
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321296
|
|
KIRTI DULICHNAD BAVANE
|
BANK OF BARODA(606985)
|
|
55
|
PARSEONI
|
MH-27-003-024-001/216
(MEHANDI)
|
1827003000NRG24030720230066214
|
03/07/2023
|
Sureka Chandrpal Shivankar
|
1827003WL008472
|
Sureka Chandrpal Shivankar
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321235
|
|
SHIVANKAR CHANDRAPAL YADAVRAOJI
|
BANK OF BARODA(606985)
|
|
56
|
PARSEONI
|
MH-27-003-024-001/96
(MEHANDI)
|
1827003000NRG24030720230066217
|
03/07/2023
|
PANCHAFULA DADARAO KHANDATE
|
1827003WL008472
|
PANCHAFULA DADARAO KHANDATE
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321292
|
|
PANCHAFULA DADARAO KHANDATE
|
BANK OF BARODA(606985)
|
|
57
|
PARSEONI
|
MH-27-003-045-001/197
(BHAGIMAHARI)
|
1827003000NRG24030720230067051
|
03/07/2023
|
Rajendra Laxman Khandar
|
1827003WL008534
|
Rajendra Laxman Khandar
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230321276
|
|
RAJENDR LAXMAN KHANDAR
|
BANK OF BARODA(606985)
|
|
58
|
PARSEONI
|
MH-27-003-045-001/256
(BHAGIMAHARI)
|
1827003000NRG24030720230067071
|
03/07/2023
|
KALPANA RAMDYAL GAIKWAD
|
1827003WL008536
|
KALPANA RAMDYAL GAIKWAD
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230321253
|
|
KALPANA RAMDYAL GAIKWAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
PARSEONI
|
MH-27-003-045-001/256
(BHAGIMAHARI)
|
1827003000NRG24030720230067070
|
03/07/2023
|
RAMDAYAL PREM GAYAKWAD
|
1827003WL008536
|
RAMDAYAL PREM GAYAKWAD
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230321252
|
|
GAYAKWAD RAMDAYAL PREM
|
BANK OF BARODA(606985)
|
|
60
|
PARSEONI
|
MH-27-003-045-001/274
(BHAGIMAHARI)
|
1827003000NRG24030720230067074
|
03/07/2023
|
SASIKALA PRAMOD AMBADARE
|
1827003WL008537
|
SASIKALA PRAMOD AMBADARE
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230321250
|
|
SHASHIKALA PRAMOD AMBUDARE
|
BANK OF BARODA(606985)
|
|
61
|
PARSEONI
|
MH-27-003-045-001/277
(BHAGIMAHARI)
|
1827003000NRG24030720230067076
|
03/07/2023
|
LAXMI BABAN KALSARPE
|
1827003WL008537
|
LAXMI BABAN KALSARPE
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230321273
|
|
Laxmi Babanrao Kalsarpe
|
BANK OF BARODA(606985)
|
|
62
|
PARSEONI
|
MH-27-003-045-001/279
(BHAGIMAHARI)
|
1827003000NRG24030720230067059
|
03/07/2023
|
KALPANA DHANRAJ GOMKALE
|
1827003WL008535
|
KALPANA DHANRAJ GOMKALE
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230321299
|
|
MRS KALPANA DANANJAY GOMKALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARSEONI
|
MH-27-003-045-001/280
(BHAGIMAHARI)
|
1827003000NRG24030720230067054
|
03/07/2023
|
SAVITA BANDU KAKADE
|
1827003WL008534
|
SAVITA BANDU KAKADE
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230321295
|
|
SAVITA BANDUJI KAKDE
|
BANK OF INDIA(508505)
|
|
64
|
PARSEONI
|
MH-27-003-045-001/310
(BHAGIMAHARI)
|
1827003000NRG24030720230067062
|
03/07/2023
|
Vikky Upasarao Sindram
|
1827003WL008535
|
Vikky Upasarao Sindram
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230321279
|
|
VIKKY UPASARAO SINDRAM
|
BANK OF BARODA(606985)
|
|
65
|
PARSEONI
|
MH-27-003-045-001/35
(BHAGIMAHARI)
|
1827003000NRG24030720230067077
|
03/07/2023
|
VANDANA BALIRAM NEWARW
|
1827003WL008537
|
VANDANA BALIRAM NEWARW
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230321289
|
|
VANDANA BALIRAMJI NEWARE
|
BANK OF BARODA(606985)
|
|
66
|
PARSEONI
|
MH-27-003-045-001/46-D
(BHAGIMAHARI)
|
1827003000NRG24030720230067058
|
03/07/2023
|
Mina Raju Khandar
|
1827003WL008534
|
Mina Raju Khandar
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230321293
|
|
MRS MEENA RAJU KHANDAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARSEONI
|
MH-27-003-045-001/46-D
(BHAGIMAHARI)
|
1827003000NRG24030720230067057
|
03/07/2023
|
Raju Devaji kHANDAR
|
1827003WL008534
|
Raju Devaji kHANDAR
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230321255
|
|
MRS MEENA RAJU KHANDAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARSEONI
|
MH-27-003-045-001/66
(BHAGIMAHARI)
|
1827003000NRG24030720230067072
|
03/07/2023
|
Namdev Gomaji Neware
|
1827003WL008536
|
Namdev Gomaji Neware
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230321258
|
|
NAMDEO GOMA NEWARE
|
BANK OF BARODA(606985)
|
|
69
|
PARSEONI
|
MH-27-003-045-001/72
(BHAGIMAHARI)
|
1827003000NRG24030720230066841
|
03/07/2023
|
HIRABAI DHANRAJ UKEBBONDRE
|
1827003WL008517
|
HIRABAI DHANRAJ UKEBBONDRE
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321254
|
|
UKEBONDRE HIRABAI DHANRAJ
|
BANK OF BARODA(606985)
|
|
70
|
PARSEONI
|
MH-27-003-045-002/354
(BHAGIMAHARI)
|
1827003000NRG24030720230066955
|
03/07/2023
|
Moreshwar Baban Kasar
|
1827003WL008522
|
Moreshwar Baban Kasar
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321249
|
|
KASAR MORESHWAR BABANRAO
|
BANK OF BARODA(606985)
|
|
71
|
PARSEONI
|
MH-27-003-045-002/354
(BHAGIMAHARI)
|
1827003000NRG24030720230066956
|
03/07/2023
|
Ranjana Moreshwar
|
1827003WL008522
|
Ranjana Moreshwar
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321272
|
|
Ranjana Moreshwar Kasar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112328
|
112328
|
|
|
|
|
|
|
|
|
72
|
PARSEONI
|
MH-27-003-004-001/22
(TAMASWADI)
|
1827003000NRG24030720230067730
|
03/07/2023
|
Amar Ashokji Chavan
|
1827003WL008562
|
Amar Ashokji Chavan
|
00048
|
BKID0008737
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230321343
|
|
AMAR ASHOKJI CHAVAN
|
BANK OF INDIA(508505)
|
|
73
|
PARSEONI
|
MH-27-003-004-001/22
(TAMASWADI)
|
1827003000NRG24030720230067728
|
03/07/2023
|
Ashok sahadev chavhan
|
1827003WL008562
|
Ashok sahadev chavhan
|
00048
|
BKID0008737
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230321322
|
|
ASHOK SAHADEO CHAVAN
|
BANK OF INDIA(508505)
|
|
74
|
PARSEONI
|
MH-27-003-004-001/336
(TAMASWADI)
|
1827003000NRG24030720230066949
|
03/07/2023
|
Hirabai Ramrao Ukey
|
1827003WL008521
|
Hirabai Ramrao Ukey
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321321
|
|
MRRAMRAO RAMAJI UIKEY MRSHIRABAI RAMRAO
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARSEONI
|
MH-27-003-004-001/336
(TAMASWADI)
|
1827003000NRG24030720230066950
|
03/07/2023
|
Rohit Ramrao Ukey
|
1827003WL008521
|
Rohit Ramrao Ukey
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321341
|
|
UKEY ROHIT RAMRAO
|
BANK OF BARODA(606985)
|
|
76
|
PARSEONI
|
MH-27-003-006-001/104
(ITGAON)
|
1827003000NRG24030720230066924
|
03/07/2023
|
Liladhar Prahlad Suryawanshi
|
1827003WL008519
|
Liladhar Prahlad Suryawanshi
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321316
|
|
LILADHAR PRAHLAD SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
77
|
PARSEONI
|
MH-27-003-006-001/110
(ITGAON)
|
1827003000NRG24030720230066925
|
03/07/2023
|
Ashok Anandrao Bagwan
|
1827003WL008519
|
Ashok Anandrao Bagwan
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321320
|
|
ASHOK ANANDRAO BAGWAN
|
BANK OF INDIA(508505)
|
|
78
|
PARSEONI
|
MH-27-003-006-001/27
(ITGAON)
|
1827003000NRG24030720230066202
|
03/07/2023
|
Purnabai Brijalal Zade
|
1827003WL008470
|
Purnabai Brijalal Zade
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321315
|
|
PURNABAI BRIJLAL ZADE
|
BANK OF INDIA(508505)
|
|
79
|
PARSEONI
|
MH-27-003-006-001/329
(ITGAON)
|
1827003000NRG24030720230066928
|
03/07/2023
|
Tilak Gopalsing Pukhal
|
1827003WL008519
|
Tilak Gopalsing Pukhal
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321317
|
|
TILAK GOPALSINGH PUKHAL
|
BANK OF INDIA(508505)
|
|
80
|
PARSEONI
|
MH-27-003-006-001/472
(ITGAON)
|
1827003000NRG24030720230066931
|
03/07/2023
|
Amit Sheshraoji Kakde
|
1827003WL008519
|
Amit Sheshraoji Kakde
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321318
|
|
AMIT SHESHRAOJI KAKDE
|
BANK OF BARODA(606985)
|
|
81
|
PARSEONI
|
MH-27-003-015-001/16
(AMGAON)
|
1827003000NRG24030720230066362
|
03/07/2023
|
Sharda Gunvanta Shivankar
|
1827003WL008481
|
Sharda Gunvanta Shivankar
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321347
|
|
SHARDA GUNVAN SHIVANKAR
|
BANK OF INDIA(508505)
|
|
82
|
PARSEONI
|
MH-27-003-015-001/39
(AMGAON)
|
1827003000NRG24030720230066364
|
03/07/2023
|
Niru karamarakar
|
1827003WL008481
|
Niru karamarakar
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321336
|
|
RAMCHANDRA HARIBHAU KALAMKAR
|
BANK OF INDIA(508505)
|
|
83
|
PARSEONI
|
MH-27-003-015-001/78
(AMGAON)
|
1827003000NRG24030720230066367
|
03/07/2023
|
Anjali Pramod Dhore
|
1827003WL008481
|
Anjali Pramod Dhore
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321342
|
|
ANJALI PRAMOD DHORE
|
BANK OF INDIA(508505)
|
|
84
|
PARSEONI
|
MH-27-003-015-001/9
(AMGAON)
|
1827003000NRG24030720230066368
|
03/07/2023
|
Umabai Dhanraj Dayare
|
1827003WL008481
|
Umabai Dhanraj Dayare
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321338
|
|
THAMABAI DHANRAJ DAYRE
|
BANK OF INDIA(508505)
|
|
85
|
PARSEONI
|
MH-27-003-015-002/134
(AMGAON)
|
1827003000NRG24030720230066369
|
03/07/2023
|
Smita Rajendra Bawane
|
1827003WL008481
|
Smita Rajendra Bawane
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321348
|
|
SMITA RAJESH BAWANE
|
BANK OF INDIA(508505)
|
|
86
|
PARSEONI
|
MH-27-003-015-002/146
(AMGAON)
|
1827003000NRG24030720230066370
|
03/07/2023
|
Vandana Mahadev Surywansi
|
1827003WL008481
|
Vandana Mahadev Surywansi
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321346
|
|
VANDANA MAHADEV SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
87
|
PARSEONI
|
MH-27-003-015-002/172
(AMGAON)
|
1827003000NRG24030720230066326
|
03/07/2023
|
Ashokraoji Vishwanath Bawankule
|
1827003WL008478
|
Ashokraoji Vishwanath Bawankule
|
00048
|
BKID0008737
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230321325
|
|
MR ASHOK VISHWANATH BAWANKULE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARSEONI
|
MH-27-003-015-002/177
(AMGAON)
|
1827003000NRG24030720230066372
|
03/07/2023
|
Vandana Ramdash Valukar
|
1827003WL008481
|
Vandana Ramdash Valukar
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321333
|
|
Vandana Ramadasji Wlukar
|
BANK OF INDIA(508505)
|
|
89
|
PARSEONI
|
MH-27-003-015-002/179
(AMGAON)
|
1827003000NRG24030720230066373
|
03/07/2023
|
Kusum Ashok Barve
|
1827003WL008481
|
Kusum Ashok Barve
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321349
|
|
KUSUM ASHOK BARVE
|
BANK OF INDIA(508505)
|
|
90
|
PARSEONI
|
MH-27-003-015-002/21
(AMGAON)
|
1827003000NRG24030720230066328
|
03/07/2023
|
ganesh maroti godgale
|
1827003WL008478
|
ganesh maroti godgale
|
00048
|
BKID0008737
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230321324
|
|
GANESH MAROTI GHODKALE
|
BANK OF INDIA(508505)
|
|
91
|
PARSEONI
|
MH-27-003-015-002/353
(AMGAON)
|
1827003000NRG24030720230066374
|
03/07/2023
|
Kalpna Sudhakar Donarkar
|
1827003WL008481
|
Kalpna Sudhakar Donarkar
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321345
|
|
KALPANA SUDHAKAR DONARKAR
|
BANK OF INDIA(508505)
|
|
92
|
PARSEONI
|
MH-27-003-015-002/90
(AMGAON)
|
1827003000NRG24030720230066330
|
03/07/2023
|
sankar ramaji bhasme
|
1827003WL008478
|
sankar ramaji bhasme
|
00048
|
BKID0008737
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230321314
|
|
SHANKAR RAMJI BHASME
|
BANK OF INDIA(508505)
|
|
93
|
PARSEONI
|
MH-27-003-015-002/91
(AMGAON)
|
1827003000NRG24030720230066331
|
03/07/2023
|
Praful Kisan Bawane
|
1827003WL008478
|
Praful Kisan Bawane
|
00048
|
BKID0008737
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230321344
|
|
NAKUL KISAN BAWANE
|
BANK OF INDIA(508505)
|
|
94
|
PARSEONI
|
MH-27-003-020-004/20
(CHARGAON)
|
1827003000NRG24030720230066144
|
03/07/2023
|
Namdev Kusan Somkuwar
|
1827003WL008467
|
Namdev Kusan Somkuwar
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321313
|
|
NAMDEO KUSAN SOMKUWAR
|
BANK OF INDIA(508505)
|
|
95
|
PARSEONI
|
MH-27-003-020-004/20
(CHARGAON)
|
1827003000NRG24030720230066145
|
03/07/2023
|
SINDHU NAMDEO SOMKUWAR
|
1827003WL008467
|
SINDHU NAMDEO SOMKUWAR
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321328
|
|
SINDHU NAMDEO SOMKUWAR
|
BANK OF INDIA(508505)
|
|
96
|
PARSEONI
|
MH-27-003-020-004/40-A
(CHARGAON)
|
1827003000NRG24030720230066146
|
03/07/2023
|
shamaji saduji bagmare
|
1827003WL008467
|
shamaji saduji bagmare
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321327
|
|
SHAMRAO SADUJI BAGMARE
|
BANK OF INDIA(508505)
|
|
97
|
PARSEONI
|
MH-27-003-020-004/45
(CHARGAON)
|
1827003000NRG24030720230066148
|
03/07/2023
|
SHANTARAM KASHIRAM BHARASKARE
|
1827003WL008467
|
SHANTARAM KASHIRAM BHARASKARE
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321329
|
|
SHANTARAM KASHIRAM BHARASKARE
|
BANK OF INDIA(508505)
|
|
98
|
PARSEONI
|
MH-27-003-020-008/17
(CHARGAON)
|
1827003000NRG24030720230066156
|
03/07/2023
|
sunita prakesh raout
|
1827003WL008467
|
sunita prakesh raout
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321326
|
|
SUNITA PRAKASH RAUT
|
BANK OF INDIA(508505)
|
|
99
|
PARSEONI
|
MH-27-003-020-008/34
(CHARGAON)
|
1827003000NRG24030720230066164
|
03/07/2023
|
nanubai prabhakar bagmare
|
1827003WL008467
|
nanubai prabhakar bagmare
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321334
|
|
NANU PRABHAKAR BAGMARE
|
BANK OF INDIA(508505)
|
|
100
|
PARSEONI
|
MH-27-003-020-008/719
(CHARGAON)
|
1827003000NRG24030720230066170
|
03/07/2023
|
Amruta Anil Somkuwar
|
1827003WL008467
|
Amruta Anil Somkuwar
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321335
|
|
Amruta Anil Somkuwar
|
BANK OF BARODA(606985)
|
|
101
|
PARSEONI
|
MH-27-003-020-008/909
(CHARGAON)
|
1827003000NRG24030720230066179
|
03/07/2023
|
VRUSHABH GANESH SONBARSE
|
1827003WL008467
|
VRUSHABH GANESH SONBARSE
|
00048
|
BKID0008737
|
273
|
273
|
Processed
|
11/07/2023
|
|
A191230321340
|
|
Vrushabh Ganesh Sonbarse
|
BANK OF BARODA(606985)
|
|
102
|
PARSEONI
|
MH-27-003-021-004/64
(SUVARDHARA)
|
1827003000NRG24030720230066190
|
03/07/2023
|
Rajni Murlidhar Barve
|
1827003WL008467
|
Rajni Murlidhar Barve
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321337
|
|
RAJNI MOTILAL SONEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PARSEONI
|
MH-27-003-022-001/184
(MAHULI)
|
1827003000NRG24030720230067015
|
03/07/2023
|
kiran gajanan sentopar
|
1827003WL008531
|
kiran gajanan sentopar
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321331
|
|
MRS KIRAN GAJANAN SHANGRAPAWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARSEONI
|
MH-27-003-024-001/180
(MEHANDI)
|
1827003000NRG24030720230066211
|
03/07/2023
|
KOMAL REWARAM DHANOLE
|
1827003WL008472
|
KOMAL REWARAM DHANOLE
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321330
|
|
KOMAL REWARAM DHANOLE
|
BANK OF INDIA(508505)
|
|
105
|
PARSEONI
|
MH-27-003-024-001/24
(MEHANDI)
|
1827003000NRG24030720230066216
|
03/07/2023
|
Sidhart Dasharat Ghajbiye
|
1827003WL008472
|
Sidhart Dasharat Ghajbiye
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321323
|
|
SIDHDARTH DASHRATH GAJBHIYE
|
BANK OF INDIA(508505)
|
|
106
|
PARSEONI
|
MH-27-003-045-001/182
(BHAGIMAHARI)
|
1827003000NRG24030720230067068
|
03/07/2023
|
gyaniram karuji thakare
|
1827003WL008536
|
gyaniram karuji thakare
|
00048
|
BKID0008737
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230321319
|
|
GYANIRAM KARUJI THAKARE
|
BANK OF INDIA(508505)
|
|
107
|
PARSEONI
|
MH-27-003-045-001/277
(BHAGIMAHARI)
|
1827003000NRG24030720230067075
|
03/07/2023
|
BABAN TIKARAM KALSARPE
|
1827003WL008537
|
BABAN TIKARAM KALSARPE
|
00048
|
BKID0008737
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230321332
|
|
BABAN TIKARAM KALSARPE
|
BANK OF INDIA(508505)
|
|
108
|
PARSEONI
|
MH-27-003-045-001/410
(BHAGIMAHARI)
|
1827003000NRG24030720230067055
|
03/07/2023
|
HARSHADA SANJAY BHAD
|
1827003WL008534
|
HARSHADA SANJAY BHAD
|
00048
|
BKID0008737
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230321339
|
|
HARSHADA SANJAY BHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63560
|
63560
|
|
|
|
|
|
|
|
|
109
|
PARSEONI
|
MH-27-003-022-001/628
(MAHULI)
|
1827003000NRG24030720230067648
|
03/07/2023
|
Surendra Bhaduji Jambhule
|
1827003WL008553
|
Surendra Bhaduji Jambhule
|
00078
|
CNRB0015252
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321306
|
|
MR SURENDRABHADDU JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARSEONI
|
MH-27-003-022-001/901
(MAHULI)
|
1827003000NRG24030720230067652
|
03/07/2023
|
PALLAVI RAJU JAMBHULE
|
1827003WL008553
|
PALLAVI RAJU JAMBHULE
|
00078
|
CNRB0015252
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321307
|
|
PALLAVI RAJU JAMBHULE
|
BANK OF BARODA(606985)
|
|
111
|
PARSEONI
|
MH-27-003-031-002/346
(KHERDI)
|
1827003000NRG24030720230067694
|
03/07/2023
|
NARESH SHANKAR TAYVADE
|
1827003WL008559
|
NARESH SHANKAR TAYVADE
|
00078
|
CNRB0015252
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230321305
|
|
MR NARESH SHANKAR TAYWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5614
|
5614
|
|
|
|
|
|
|
|
|
112
|
PARSEONI
|
MH-27-003-027-001/1022
(BANPURI)
|
1827003000NRG24030720230066649
|
03/07/2023
|
Devanand Kashinath Deshmukh
|
1827003WL008504
|
Devanand Kashinath Deshmukh
|
00354
|
PUNB0079900
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230321168
|
|
DEVANAND DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PARSEONI
|
MH-27-003-027-001/1022
(BANPURI)
|
1827003000NRG24030720230066650
|
03/07/2023
|
Devanand Kashinath Deshmukh
|
1827003WL008504
|
Devanand Kashinath Deshmukh
|
00354
|
PUNB0079900
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230321169
|
|
DEVANAND DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PARSEONI
|
MH-27-003-027-001/1046
(BANPURI)
|
1827003000NRG24030720230066687
|
03/07/2023
|
miragu ramchandra bawankule
|
1827003WL008505
|
miragu ramchandra bawankule
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321138
|
|
MIRAGU RAMCHANDRA BAWANKULE
|
UNION BANK OF INDIA(508500)
|
|
115
|
PARSEONI
|
MH-27-003-027-001/1046
(BANPURI)
|
1827003000NRG24030720230066688
|
03/07/2023
|
miragu ramchandra bawankule
|
1827003WL008505
|
miragu ramchandra bawankule
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321139
|
|
MIRAGU RAMCHANDRA BAWANKULE
|
UNION BANK OF INDIA(508500)
|
|
116
|
PARSEONI
|
MH-27-003-027-001/1047
(BANPURI)
|
1827003000NRG24030720230066653
|
03/07/2023
|
Luxman Dhasrat Vaidhay
|
1827003WL008504
|
Luxman Dhasrat Vaidhay
|
00354
|
PUNB0079900
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230321143
|
|
LAXMAN DASRATH VAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PARSEONI
|
MH-27-003-027-001/1047
(BANPURI)
|
1827003000NRG24030720230066654
|
03/07/2023
|
Luxman Dhasrat Vaidhay
|
1827003WL008504
|
Luxman Dhasrat Vaidhay
|
00354
|
PUNB0079900
|
546
|
546
|
Processed
|
11/07/2023
|
|
A191230321144
|
|
LAXMAN DASRATH VAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PARSEONI
|
MH-27-003-027-001/115
(BANPURI)
|
1827003000NRG24030720230066661
|
03/07/2023
|
Subhsh Upasrao Ghavade
|
1827003WL008504
|
Subhsh Upasrao Ghavade
|
00354
|
PUNB0079900
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230321178
|
|
SUBHASH UPASRAO GHAWLE
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PARSEONI
|
MH-27-003-027-001/12
(BANPURI)
|
1827003000NRG24030720230066663
|
03/07/2023
|
d
|
1827003WL008504
|
d
|
00354
|
PUNB0079900
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230321157
|
|
DAWADU BHAGWAN AMBAGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PARSEONI
|
MH-27-003-027-001/12
(BANPURI)
|
1827003000NRG24030720230066664
|
03/07/2023
|
d
|
1827003WL008504
|
d
|
00354
|
PUNB0079900
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230321158
|
|
DAWADU BHAGWAN AMBAGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PARSEONI
|
MH-27-003-027-001/1244
(BANPURI)
|
1827003000NRG24030720230066665
|
03/07/2023
|
NAGORAO BAVANKULE
|
1827003WL008504
|
NAGORAO BAVANKULE
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321166
|
|
NAGORAV BAVANKULE
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PARSEONI
|
MH-27-003-027-001/1244
(BANPURI)
|
1827003000NRG24030720230066666
|
03/07/2023
|
NAGORAO BAVANKULE
|
1827003WL008504
|
NAGORAO BAVANKULE
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321167
|
|
NAGORAV BAVANKULE
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PARSEONI
|
MH-27-003-027-001/127
(BANPURI)
|
1827003000NRG24030720230066693
|
03/07/2023
|
Savita Shiv. Bhonde
|
1827003WL008505
|
Savita Shiv. Bhonde
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321148
|
|
SAVITA SHIVCHAND BHONDE
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PARSEONI
|
MH-27-003-027-001/127
(BANPURI)
|
1827003000NRG24030720230066694
|
03/07/2023
|
Savita Shiv. Bhonde
|
1827003WL008505
|
Savita Shiv. Bhonde
|
00354
|
PUNB0079900
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230321149
|
|
SAVITA SHIVCHAND BHONDE
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PARSEONI
|
MH-27-003-027-001/159
(BANPURI)
|
1827003000NRG24030720230066671
|
03/07/2023
|
r
|
1827003WL008504
|
r
|
00354
|
PUNB0079900
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230321140
|
|
RUPCHAND RAMAJI BHONDE
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PARSEONI
|
MH-27-003-027-001/159
(BANPURI)
|
1827003000NRG24030720230066672
|
03/07/2023
|
r
|
1827003WL008504
|
r
|
00354
|
PUNB0079900
|
273
|
273
|
Processed
|
11/07/2023
|
|
A191230321141
|
|
RUPCHAND RAMAJI BHONDE
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PARSEONI
|
MH-27-003-027-001/226
(BANPURI)
|
1827003000NRG24030720230066695
|
03/07/2023
|
Iswar Mahadev Deshmuk
|
1827003WL008505
|
Iswar Mahadev Deshmuk
|
00354
|
PUNB0079900
|
546
|
546
|
Processed
|
11/07/2023
|
|
A191230321171
|
|
ISHWAR MAHADEO DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PARSEONI
|
MH-27-003-027-001/226
(BANPURI)
|
1827003000NRG24030720230066696
|
03/07/2023
|
Iswar Mahadev Deshmuk
|
1827003WL008505
|
Iswar Mahadev Deshmuk
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321172
|
|
ISHWAR MAHADEO DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PARSEONI
|
MH-27-003-027-001/231
(BANPURI)
|
1827003000NRG24030720230066697
|
03/07/2023
|
Kailash Srawan Deshmuk
|
1827003WL008505
|
Kailash Srawan Deshmuk
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321175
|
|
KAILASH SHRAWAN DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PARSEONI
|
MH-27-003-027-001/232
(BANPURI)
|
1827003000NRG24030720230066698
|
03/07/2023
|
Sanjay Kantiram Deshmuk
|
1827003WL008505
|
Sanjay Kantiram Deshmuk
|
00354
|
PUNB0079900
|
273
|
273
|
Processed
|
11/07/2023
|
|
A191230321176
|
|
SANJAY KANTHIRAM DESHMUKH
|
UCO BANK(607066)
|
|
131
|
PARSEONI
|
MH-27-003-027-001/232
(BANPURI)
|
1827003000NRG24030720230066699
|
03/07/2023
|
Sanjay Kantiram Deshmuk
|
1827003WL008505
|
Sanjay Kantiram Deshmuk
|
00354
|
PUNB0079900
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230321177
|
|
SANJAY KANTHIRAM DESHMUKH
|
UCO BANK(607066)
|
|
132
|
PARSEONI
|
MH-27-003-027-001/25
(BANPURI)
|
1827003000NRG24030720230066673
|
03/07/2023
|
Promad Patiram Ghawde
|
1827003WL008504
|
Promad Patiram Ghawde
|
00354
|
PUNB0079900
|
546
|
546
|
Processed
|
11/07/2023
|
|
A191230321152
|
|
PRAMOD PATIRAM GHAVALE
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PARSEONI
|
MH-27-003-027-001/25
(BANPURI)
|
1827003000NRG24030720230066674
|
03/07/2023
|
Promad Patiram Ghawde
|
1827003WL008504
|
Promad Patiram Ghawde
|
00354
|
PUNB0079900
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230321153
|
|
PRAMOD PATIRAM GHAVALE
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PARSEONI
|
MH-27-003-027-001/26
(BANPURI)
|
1827003000NRG24030720230066675
|
03/07/2023
|
p
|
1827003WL008504
|
p
|
00354
|
PUNB0079900
|
546
|
546
|
Processed
|
11/07/2023
|
|
A191230321155
|
|
PRAKASH DHOBALE
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PARSEONI
|
MH-27-003-027-001/26
(BANPURI)
|
1827003000NRG24030720230066676
|
03/07/2023
|
p
|
1827003WL008504
|
p
|
00354
|
PUNB0079900
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230321156
|
|
PRAKASH DHOBALE
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PARSEONI
|
MH-27-003-027-001/282
(BANPURI)
|
1827003000NRG24030720230066700
|
03/07/2023
|
Ravindra Bhakru Bawnkule
|
1827003WL008505
|
Ravindra Bhakru Bawnkule
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321173
|
|
RAVINDRA BHAKRUJI BAWANKULE
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PARSEONI
|
MH-27-003-027-001/282
(BANPURI)
|
1827003000NRG24030720230066701
|
03/07/2023
|
Ravindra Bhakru Bawnkule
|
1827003WL008505
|
Ravindra Bhakru Bawnkule
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321174
|
|
RAVINDRA BHAKRUJI BAWANKULE
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PARSEONI
|
MH-27-003-027-001/32
(BANPURI)
|
1827003000NRG24030720230066702
|
03/07/2023
|
Mansaram Krisna Ghawale
|
1827003WL008505
|
Mansaram Krisna Ghawale
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321161
|
|
MANSARAM KISNA GHAWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PARSEONI
|
MH-27-003-027-001/32
(BANPURI)
|
1827003000NRG24030720230066703
|
03/07/2023
|
Mansaram Krisna Ghawale
|
1827003WL008505
|
Mansaram Krisna Ghawale
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321162
|
|
MANSARAM KISNA GHAWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PARSEONI
|
MH-27-003-027-001/68
(BANPURI)
|
1827003000NRG24030720230066704
|
03/07/2023
|
a
|
1827003WL008505
|
a
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321159
|
|
ANIL CHANDRABHAN DHOBLE
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PARSEONI
|
MH-27-003-027-001/68
(BANPURI)
|
1827003000NRG24030720230066705
|
03/07/2023
|
a
|
1827003WL008505
|
a
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321160
|
|
ANIL CHANDRABHAN DHOBLE
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PARSEONI
|
MH-27-003-027-001/7
(BANPURI)
|
1827003000NRG24030720230066681
|
03/07/2023
|
y
|
1827003WL008504
|
y
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321150
|
|
YASHVANTA RAMCHANDRA DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PARSEONI
|
MH-27-003-027-001/7
(BANPURI)
|
1827003000NRG24030720230066682
|
03/07/2023
|
y
|
1827003WL008504
|
y
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321151
|
|
YASHVANTA RAMCHANDRA DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PARSEONI
|
MH-27-003-027-001/8
(BANPURI)
|
1827003000NRG24030720230066706
|
03/07/2023
|
Rushi Ghagaru Deshmuk
|
1827003WL008505
|
Rushi Ghagaru Deshmuk
|
00354
|
PUNB0079900
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230321154
|
|
RUSHI GAGRU DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PARSEONI
|
MH-27-003-027-001/973
(BANPURI)
|
1827003000NRG24030720230066709
|
03/07/2023
|
Mangesh Ramuji Sawarkar
|
1827003WL008505
|
Mangesh Ramuji Sawarkar
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321163
|
|
MANGESH SAWARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PARSEONI
|
MH-27-003-027-001/973
(BANPURI)
|
1827003000NRG24030720230066710
|
03/07/2023
|
Mangesh Ramuji Sawarkar
|
1827003WL008505
|
Mangesh Ramuji Sawarkar
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321164
|
|
MANGESH SAWARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PARSEONI
|
MH-27-003-027-002/173
(BANPURI)
|
1827003000NRG24030720230066683
|
03/07/2023
|
Shankar Jagan Tadase
|
1827003WL008504
|
Shankar Jagan Tadase
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321146
|
|
SHANKAR JAGAN TADSE
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PARSEONI
|
MH-27-003-027-002/173
(BANPURI)
|
1827003000NRG24030720230066684
|
03/07/2023
|
Shankar Jagan Tadase
|
1827003WL008504
|
Shankar Jagan Tadase
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321147
|
|
SHANKAR JAGAN TADSE
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PARSEONI
|
MH-27-003-031-002/246
(KHERDI)
|
1827003000NRG24030720230067690
|
03/07/2023
|
MOHAN HARIRAM GUHIRE
|
1827003WL008559
|
MOHAN HARIRAM GUHIRE
|
00354
|
PUNB0079900
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230321142
|
|
MOHAN GUHIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PARSEONI
|
MH-27-003-031-002/369
(KHERDI)
|
1827003000NRG24030720230067697
|
03/07/2023
|
VANITA VINOD GHODMARE
|
1827003WL008559
|
VANITA VINOD GHODMARE
|
00354
|
PUNB0079900
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230321145
|
|
VANITA VINOD GHODMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PARSEONI
|
MH-27-003-031-002/369
(KHERDI)
|
1827003000NRG24030720230067696
|
03/07/2023
|
VINOD NILKANATH GHODMARE
|
1827003WL008559
|
VINOD NILKANATH GHODMARE
|
00354
|
PUNB0079900
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230321165
|
|
VINOD NILKANTH GHODMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PARSEONI
|
MH-27-003-053-001/341
(BORDA)
|
1827003000NRG24030720230066068
|
03/07/2023
|
SHESHRAO R BAND
|
1827003WL008456
|
SHESHRAO R BAND
|
00354
|
PUNB0079900
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230321170
|
|
SHESHRAO BAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57246
|
57246
|
|
|
|
|
|
|
|
|
153
|
PARSEONI
|
MH-27-003-031-002/293
(KHERDI)
|
1827003000NRG24030720230067693
|
03/07/2023
|
PINTU SHANKAR TAYWADE
|
1827003WL008559
|
PINTU SHANKAR TAYWADE
|
00415
|
SBIN0003990
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230321210
|
|
MR PINTU SHANKAR TAYWADE
|
STATE BANK OF INDIA(508548)
|
|
154
|
PARSEONI
|
MH-27-003-031-002/347
(KHERDI)
|
1827003000NRG24030720230067695
|
03/07/2023
|
PRAKASH UDARAM PADOLE
|
1827003WL008559
|
PRAKASH UDARAM PADOLE
|
00415
|
SBIN0003990
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230321214
|
|
PRAKASH UDARAM PADOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
155
|
PARSEONI
|
MH-27-003-004-001/225
(TAMASWADI)
|
1827003000NRG24030720230067731
|
03/07/2023
|
Anish Sunil Ukey
|
1827003WL008562
|
Anish Sunil Ukey
|
00415
|
SBIN0004710
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230321226
|
|
MASTER ANISH SUNILJI UKEY
|
STATE BANK OF INDIA(508548)
|
|
156
|
PARSEONI
|
MH-27-003-004-001/314
(TAMASWADI)
|
1827003000NRG24030720230066947
|
03/07/2023
|
SHILA DIPAKRAO SAPATE
|
1827003WL008521
|
SHILA DIPAKRAO SAPATE
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321229
|
|
MRS SHILA DIPAKRAO SAPATE
|
STATE BANK OF INDIA(508548)
|
|
157
|
PARSEONI
|
MH-27-003-004-001/336
(TAMASWADI)
|
1827003000NRG24030720230066948
|
03/07/2023
|
Ramrao Ramaji Ukey
|
1827003WL008521
|
Ramrao Ramaji Ukey
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321181
|
|
RAMRAO RAMA UKEY
|
UNION BANK OF INDIA(508500)
|
|
158
|
PARSEONI
|
MH-27-003-004-001/38
(TAMASWADI)
|
1827003000NRG24030720230066952
|
03/07/2023
|
dipak paitheukey
|
1827003WL008521
|
dipak paitheukey
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321223
|
|
DEEPAK UMARAO UKEY
|
BANK OF BARODA(606985)
|
|
159
|
PARSEONI
|
MH-27-003-004-001/38
(TAMASWADI)
|
1827003000NRG24030720230066953
|
03/07/2023
|
Shital Dipak Ukey
|
1827003WL008521
|
Shital Dipak Ukey
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321231
|
|
MRS SHITAL DIPAK UKEY
|
STATE BANK OF INDIA(508548)
|
|
160
|
PARSEONI
|
MH-27-003-005-001/224
(GUNDRI)
|
1827003000NRG24030720230066763
|
03/07/2023
|
JIJABAI SUNIL WANDE
|
1827003WL008512
|
JIJABAI SUNIL WANDE
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321218
|
|
MRS JIJATAI SUNIL WANDHE
|
STATE BANK OF INDIA(508548)
|
|
161
|
PARSEONI
|
MH-27-003-005-001/224
(GUNDRI)
|
1827003000NRG24030720230066764
|
03/07/2023
|
Kantabai babanrao wandhe
|
1827003WL008512
|
Kantabai babanrao wandhe
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321183
|
|
MR BABAN GULABRAO WANDHE
|
STATE BANK OF INDIA(508548)
|
|
162
|
PARSEONI
|
MH-27-003-006-001/145
(ITGAON)
|
1827003000NRG24030720230066927
|
03/07/2023
|
Dinesh domaji dehalkar
|
1827003WL008519
|
Dinesh domaji dehalkar
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321209
|
|
MR DINESH DOMAJI DAHELKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PARSEONI
|
MH-27-003-006-001/471
(ITGAON)
|
1827003000NRG24030720230066930
|
03/07/2023
|
Ranjana Sheshrao Kakde
|
1827003WL008519
|
Ranjana Sheshrao Kakde
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321185
|
|
RANJANA SHESHRAOJI KAKADE
|
BANK OF INDIA(508505)
|
|
164
|
PARSEONI
|
MH-27-003-006-001/471
(ITGAON)
|
1827003000NRG24030720230066929
|
03/07/2023
|
Sheshrao Kakde
|
1827003WL008519
|
Sheshrao Kakde
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321184
|
|
MR SHESHRAO GUNDERAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
165
|
PARSEONI
|
MH-27-003-006-001/474
(ITGAON)
|
1827003000NRG24030720230066933
|
03/07/2023
|
Bandu Raghobaji Bagwan
|
1827003WL008519
|
Bandu Raghobaji Bagwan
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321216
|
|
MR BANDU RAGHOBAJI BAGWAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
PARSEONI
|
MH-27-003-015-001/40
(AMGAON)
|
1827003000NRG24030720230066365
|
03/07/2023
|
Chandrkala giridhar Karmrkar
|
1827003WL008481
|
Chandrkala giridhar Karmrkar
|
00415
|
SBIN0004710
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321180
|
|
MRS CHANDRAKALA GIRDHAR KARAMKAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
PARSEONI
|
MH-27-003-015-002/151-A
(AMGAON)
|
1827003000NRG24030720230066371
|
03/07/2023
|
varsha ramkrushan kayme
|
1827003WL008481
|
varsha ramkrushan kayme
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321186
|
|
RAMKRISHNA GANPAT KAPSE
|
STATE BANK OF INDIA(508548)
|
|
168
|
PARSEONI
|
MH-27-003-015-002/178
(AMGAON)
|
1827003000NRG24030720230066327
|
03/07/2023
|
naresh
|
1827003WL008478
|
naresh
|
00415
|
SBIN0004710
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230321204
|
|
MRS NRESH KESHAWROA SHARE
|
STATE BANK OF INDIA(508548)
|
|
169
|
PARSEONI
|
MH-27-003-015-002/82
(AMGAON)
|
1827003000NRG24030720230066329
|
03/07/2023
|
madhukar motiram waghade
|
1827003WL008478
|
madhukar motiram waghade
|
00415
|
SBIN0004710
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230321182
|
|
MR MADHUKAR MOTIRAM WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
170
|
PARSEONI
|
MH-27-003-020-002/46
(CHARGAON)
|
1827003000NRG24030720230066135
|
03/07/2023
|
Shila Bimrao Bhagmare
|
1827003WL008467
|
Shila Bimrao Bhagmare
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321213
|
|
BAGMARE SHILA BHIMRAO
|
BANK OF BARODA(606985)
|
|
171
|
PARSEONI
|
MH-27-003-020-004/112
(CHARGAON)
|
1827003000NRG24030720230066143
|
03/07/2023
|
Asha Sharad Kirade
|
1827003WL008467
|
Asha Sharad Kirade
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321208
|
|
ASHABAI SHARAD KIRDE
|
BANK OF INDIA(508505)
|
|
172
|
PARSEONI
|
MH-27-003-020-008/17
(CHARGAON)
|
1827003000NRG24030720230066157
|
03/07/2023
|
Chetan Prakash Raut
|
1827003WL008467
|
Chetan Prakash Raut
|
00415
|
SBIN0004710
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230321206
|
|
RAUT CHETAN PRAKASH
|
BANK OF BARODA(606985)
|
|
173
|
PARSEONI
|
MH-27-003-020-008/20
(CHARGAON)
|
1827003000NRG24030720230066159
|
03/07/2023
|
mira ramdas chaudhari
|
1827003WL008467
|
mira ramdas chaudhari
|
00415
|
SBIN0004710
|
546
|
546
|
Processed
|
11/07/2023
|
|
A191230321217
|
|
MIRA RAMDAS CHAUDHARI
|
BANK OF BARODA(606985)
|
|
174
|
PARSEONI
|
MH-27-003-020-008/56
(CHARGAON)
|
1827003000NRG24030720230066168
|
03/07/2023
|
Rajesh jayram Godge
|
1827003WL008467
|
Rajesh jayram Godge
|
00415
|
SBIN0004710
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321207
|
|
MASTER RAJESH JAYRAMJI GOLANGE MINOR
|
STATE BANK OF INDIA(508548)
|
|
175
|
PARSEONI
|
MH-27-003-020-008/714
(CHARGAON)
|
1827003000NRG24030720230066169
|
03/07/2023
|
rameshvar bedre
|
1827003WL008467
|
rameshvar bedre
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321220
|
|
RAMESHWAR VASANTA BEDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PARSEONI
|
MH-27-003-020-008/903
(CHARGAON)
|
1827003000NRG24030720230066176
|
03/07/2023
|
Mayur Damudhar Sonbarse
|
1827003WL008467
|
Mayur Damudhar Sonbarse
|
00415
|
SBIN0004710
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230321233
|
|
MR MAYUR DAMUDHAR SONBARSE
|
STATE BANK OF INDIA(508548)
|
|
177
|
PARSEONI
|
MH-27-003-021-004/317
(SUVARDHARA)
|
1827003000NRG24030720230066184
|
03/07/2023
|
Sandip Chotelal Choure
|
1827003WL008467
|
Sandip Chotelal Choure
|
00415
|
SBIN0004710
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230321225
|
|
MR SANDEEP CHOTELAL CHOURE
|
STATE BANK OF INDIA(508548)
|
|
178
|
PARSEONI
|
MH-27-003-022-001/213-A
(MAHULI)
|
1827003000NRG24030720230067016
|
03/07/2023
|
RADHABAI ISHWAR SONTAKKE
|
1827003WL008531
|
RADHABAI ISHWAR SONTAKKE
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321222
|
|
MRS RADHA ISHWAR SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
179
|
PARSEONI
|
MH-27-003-022-001/442
(MAHULI)
|
1827003000NRG24030720230067646
|
03/07/2023
|
Ramprasad Hiralal Pahade
|
1827003WL008553
|
Ramprasad Hiralal Pahade
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321212
|
|
MR RAMPRAKASH HIRALALJI PAHADE
|
STATE BANK OF INDIA(508548)
|
|
180
|
PARSEONI
|
MH-27-003-022-001/564
(MAHULI)
|
1827003000NRG24030720230067647
|
03/07/2023
|
GITA TARACHAND MASKER
|
1827003WL008553
|
GITA TARACHAND MASKER
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321221
|
|
MRS GITA TARACHAND MASKAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
PARSEONI
|
MH-27-003-022-001/901
(MAHULI)
|
1827003000NRG24030720230067651
|
03/07/2023
|
Raju sadashiv Jambhule
|
1827003WL008553
|
Raju sadashiv Jambhule
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321232
|
|
RAJU SADASHIV JAMBHULE
|
UCO BANK(607066)
|
|
182
|
PARSEONI
|
MH-27-003-022-002/483
(MAHULI)
|
1827003000NRG24030720230067017
|
03/07/2023
|
CHAITU MAHADEORAO BAWANE
|
1827003WL008531
|
CHAITU MAHADEORAO BAWANE
|
00415
|
SBIN0004710
|
1280
|
1280
|
Processed
|
11/07/2023
|
|
A191230321187
|
|
MR CHAITIRAM MAHADEV BAWANE
|
STATE BANK OF INDIA(508548)
|
|
183
|
PARSEONI
|
MH-27-003-024-001/232
(MEHANDI)
|
1827003000NRG24030720230066215
|
03/07/2023
|
Bhandu Shankar Umak
|
1827003WL008472
|
Bhandu Shankar Umak
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321224
|
|
MR BANDU SHANKARRAO UMAK
|
STATE BANK OF INDIA(508548)
|
|
184
|
PARSEONI
|
MH-27-003-045-001/1
(BHAGIMAHARI)
|
1827003000NRG24030720230066835
|
03/07/2023
|
PRAJWAL SHIVRAM UKEBONDRE
|
1827003WL008517
|
PRAJWAL SHIVRAM UKEBONDRE
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321230
|
|
PRAJWAL SHIVRAM UKEBONDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PARSEONI
|
MH-27-003-045-001/197
(BHAGIMAHARI)
|
1827003000NRG24030720230067052
|
03/07/2023
|
Durga Rajendra Khandar
|
1827003WL008534
|
Durga Rajendra Khandar
|
00415
|
SBIN0004710
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230321227
|
|
MRS DURGA RAJENDRA KHANDAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
PARSEONI
|
MH-27-003-045-001/280
(BHAGIMAHARI)
|
1827003000NRG24030720230067053
|
03/07/2023
|
BANDU DAMUJI KAKDE
|
1827003WL008534
|
BANDU DAMUJI KAKDE
|
00415
|
SBIN0004710
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230321203
|
|
KAKDE BANDU DAMUJI
|
BANK OF BARODA(606985)
|
|
187
|
PARSEONI
|
MH-27-003-045-001/323
(BHAGIMAHARI)
|
1827003000NRG24030720230067063
|
03/07/2023
|
Sanjay Balaji Gomkale
|
1827003WL008535
|
Sanjay Balaji Gomkale
|
00415
|
SBIN0004710
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230321205
|
|
MR SANJAY BALAJIPANTH GOMKALE
|
STATE BANK OF INDIA(508548)
|
|
188
|
PARSEONI
|
MH-27-003-045-001/410
(BHAGIMAHARI)
|
1827003000NRG24030720230067056
|
03/07/2023
|
VEDANT SANJAY BHAD
|
1827003WL008534
|
VEDANT SANJAY BHAD
|
00415
|
SBIN0004710
|
1792
|
1792
|
Rejected
|
10/07/2023
|
|
A191230321228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
PARSEONI
|
MH-27-003-045-001/66
(BHAGIMAHARI)
|
1827003000NRG24030720230067073
|
03/07/2023
|
Anusaya n Neware
|
1827003WL008536
|
Anusaya n Neware
|
00415
|
SBIN0004710
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230321219
|
|
MRS ANUSAYA NAMDEO NEWARE
|
STATE BANK OF INDIA(508548)
|
|
190
|
PARSEONI
|
MH-27-003-045-001/77
(BHAGIMAHARI)
|
1827003000NRG24030720230066844
|
03/07/2023
|
Sangita Dhanraj Khandar
|
1827003WL008517
|
Sangita Dhanraj Khandar
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321211
|
|
MS SANGITA DHANRAJ KHANDAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
PARSEONI
|
MH-27-003-045-002/339
(BHAGIMAHARI)
|
1827003000NRG24030720230066954
|
03/07/2023
|
Bhurre Ganesh Gunderao
|
1827003WL008522
|
Bhurre Ganesh Gunderao
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321179
|
|
BHURE GANESH GUNDERAO
|
BANK OF BARODA(606985)
|
|
192
|
PARSEONI
|
MH-27-003-045-002/357
(BHAGIMAHARI)
|
1827003000NRG24030720230066957
|
03/07/2023
|
JAYRAM UMRAO NEWARE
|
1827003WL008522
|
JAYRAM UMRAO NEWARE
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321215
|
|
MR JAYRAM UMRAO NEWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65267
|
65267
|
|
|
|
|
|
|
|
|
193
|
PARSEONI
|
MH-27-003-027-001/1056
(BANPURI)
|
1827003000NRG24030720230066657
|
03/07/2023
|
Vijay Shrawan Dhawade
|
1827003WL008504
|
Vijay Shrawan Dhawade
|
00462
|
UCBA0001401
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230321190
|
|
VIJAY SHRAVAN DHAWDE
|
UCO BANK(607066)
|
|
194
|
PARSEONI
|
MH-27-003-027-001/1056
(BANPURI)
|
1827003000NRG24030720230066658
|
03/07/2023
|
Vijay Shrawan Dhawade
|
1827003WL008504
|
Vijay Shrawan Dhawade
|
00462
|
UCBA0001401
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230321191
|
|
VIJAY SHRAVAN DHAWDE
|
UCO BANK(607066)
|
|
195
|
PARSEONI
|
MH-27-003-027-001/1075
(BANPURI)
|
1827003000NRG24030720230066659
|
03/07/2023
|
Balaram pusaram bawankule
|
1827003WL008504
|
Balaram pusaram bawankule
|
00462
|
UCBA0001401
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A191230321192
|
|
Mr. BALARAM PUSARAM BAWANKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PARSEONI
|
MH-27-003-027-001/1075
(BANPURI)
|
1827003000NRG24030720230066660
|
03/07/2023
|
Balaram pusaram bawankule
|
1827003WL008504
|
Balaram pusaram bawankule
|
00462
|
UCBA0001401
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230321193
|
|
Mr. BALARAM PUSARAM BAWANKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PARSEONI
|
MH-27-003-027-001/1175
(BANPURI)
|
1827003000NRG24030720230066662
|
03/07/2023
|
RAHUL MAHADEV GHAVADE
|
1827003WL008504
|
RAHUL MAHADEV GHAVADE
|
00462
|
UCBA0001401
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321194
|
|
RAHUL MAHADEO GHAWADE
|
UCO BANK(607066)
|
|
198
|
PARSEONI
|
MH-27-003-027-001/1247
(BANPURI)
|
1827003000NRG24030720230066689
|
03/07/2023
|
Shubham Bhagwan Deshmukh
|
1827003WL008505
|
Shubham Bhagwan Deshmukh
|
00462
|
UCBA0001401
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321199
|
|
SHUBHAM BHAGWAN DESHMUKH
|
UCO BANK(607066)
|
|
199
|
PARSEONI
|
MH-27-003-027-001/1247
(BANPURI)
|
1827003000NRG24030720230066690
|
03/07/2023
|
Shubham Bhagwan Deshmukh
|
1827003WL008505
|
Shubham Bhagwan Deshmukh
|
00462
|
UCBA0001401
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230321200
|
|
SHUBHAM BHAGWAN DESHMUKH
|
UCO BANK(607066)
|
|
200
|
PARSEONI
|
MH-27-003-027-001/1255
(BANPURI)
|
1827003000NRG24030720230066667
|
03/07/2023
|
bapunya deshmukh
|
1827003WL008504
|
bapunya deshmukh
|
00462
|
UCBA0001401
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321201
|
|
MR PATIL BODRU DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
201
|
PARSEONI
|
MH-27-003-027-001/1255
(BANPURI)
|
1827003000NRG24030720230066668
|
03/07/2023
|
bapunya deshmukh
|
1827003WL008504
|
bapunya deshmukh
|
00462
|
UCBA0001401
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321202
|
|
MR PATIL BODRU DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
202
|
PARSEONI
|
MH-27-003-027-001/285
(BANPURI)
|
1827003000NRG24030720230066677
|
03/07/2023
|
Ashish Bhagwan Bawnkule
|
1827003WL008504
|
Ashish Bhagwan Bawnkule
|
00462
|
UCBA0001401
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321197
|
|
ASHISH BHAGWAN BAWANKULE
|
UCO BANK(607066)
|
|
203
|
PARSEONI
|
MH-27-003-027-001/285
(BANPURI)
|
1827003000NRG24030720230066678
|
03/07/2023
|
Ashish Bhagwan Bawnkule
|
1827003WL008504
|
Ashish Bhagwan Bawnkule
|
00462
|
UCBA0001401
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321198
|
|
ASHISH BHAGWAN BAWANKULE
|
UCO BANK(607066)
|
|
204
|
PARSEONI
|
MH-27-003-027-001/969
(BANPURI)
|
1827003000NRG24030720230066707
|
03/07/2023
|
Aniket Janardhan Dhobale
|
1827003WL008505
|
Aniket Janardhan Dhobale
|
00462
|
UCBA0001401
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321195
|
|
ANIKET JANARDHAN DHOBALE
|
UCO BANK(607066)
|
|
205
|
PARSEONI
|
MH-27-003-027-001/969
(BANPURI)
|
1827003000NRG24030720230066708
|
03/07/2023
|
Aniket Janardhan Dhobale
|
1827003WL008505
|
Aniket Janardhan Dhobale
|
00462
|
UCBA0001401
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230321196
|
|
ANIKET JANARDHAN DHOBALE
|
UCO BANK(607066)
|
|
206
|
PARSEONI
|
MH-27-003-027-002/250
(BANPURI)
|
1827003000NRG24030720230066685
|
03/07/2023
|
Prakash Gopichand Latakar
|
1827003WL008504
|
Prakash Gopichand Latakar
|
00462
|
UCBA0001401
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230321188
|
|
PRAKASH GOPICHAND LATKAR
|
UCO BANK(607066)
|
|
207
|
PARSEONI
|
MH-27-003-027-002/250
(BANPURI)
|
1827003000NRG24030720230066686
|
03/07/2023
|
Prakash Gopichand Latakar
|
1827003WL008504
|
Prakash Gopichand Latakar
|
00462
|
UCBA0001401
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230321189
|
|
PRAKASH GOPICHAND LATKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
208
|
PARSEONI
|
MH-27-003-027-001/1025
(BANPURI)
|
1827003000NRG24030720230066651
|
03/07/2023
|
Sagar Krishna Deshmuk
|
1827003WL008504
|
Sagar Krishna Deshmuk
|
00468
|
UBIN0566144
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321310
|
|
SAGAR DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PARSEONI
|
MH-27-003-027-001/1025
(BANPURI)
|
1827003000NRG24030720230066652
|
03/07/2023
|
Sagar Krishna Deshmuk
|
1827003WL008504
|
Sagar Krishna Deshmuk
|
00468
|
UBIN0566144
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321311
|
|
SAGAR DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PARSEONI
|
MH-27-003-031-002/263
(KHERDI)
|
1827003000NRG24030720230067692
|
03/07/2023
|
SHESHRAO SHANKAR TAYWADE
|
1827003WL008559
|
SHESHRAO SHANKAR TAYWADE
|
00468
|
UBIN0566144
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230321312
|
|
SHESHRAO SHANKAR TAYWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PARSEONI
|
MH-27-003-053-001/245
(BORDA)
|
1827003000NRG24030720230066067
|
03/07/2023
|
Lalita Ramesh Mangate
|
1827003WL008456
|
Lalita Ramesh Mangate
|
00468
|
UBIN0566144
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230321308
|
|
LALITA RAMESH MANGATE
|
UNION BANK OF INDIA(508500)
|
|
212
|
PARSEONI
|
MH-27-003-053-001/357
(BORDA)
|
1827003000NRG24030720230066070
|
03/07/2023
|
DEVCHAND DOMA DADURE
|
1827003WL008456
|
DEVCHAND DOMA DADURE
|
00468
|
UBIN0566144
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230321309
|
|
DEVCHAND DOMA DADURE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8344
|
8344
|
|
|
|
|
|
|
|
|
213
|
PARSEONI
|
MH-27-003-006-001/137
(ITGAON)
|
1827003000NRG24030720230066926
|
03/07/2023
|
Sursj Raju Kale
|
1827003WL008519
|
Sursj Raju Kale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321128
|
|
Suraj Kale
|
BANK OF BARODA(606985)
|
|
214
|
PARSEONI
|
MH-27-003-006-001/440-A
(ITGAON)
|
1827003000NRG24030720230066204
|
03/07/2023
|
MAHESH NANDKISHOR SADATKAR
|
1827003WL008470
|
MAHESH NANDKISHOR SADATKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321129
|
|
MAHESH SADATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PARSEONI
|
MH-27-003-006-001/451
(ITGAON)
|
1827003000NRG24030720230066205
|
03/07/2023
|
CHETAN DADARAO MOHANKAR
|
1827003WL008470
|
CHETAN DADARAO MOHANKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321130
|
|
CHETAN DADARAO MOHANKAR
|
BANK OF INDIA(508505)
|
|
216
|
PARSEONI
|
MH-27-003-027-001/137
(BANPURI)
|
1827003000NRG24030720230066669
|
03/07/2023
|
gavatu ghapru deshmuk
|
1827003WL008504
|
gavatu ghapru deshmuk
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230321136
|
|
GAVATU GAGARU DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PARSEONI
|
MH-27-003-027-001/137
(BANPURI)
|
1827003000NRG24030720230066670
|
03/07/2023
|
gavatu ghapru deshmuk
|
1827003WL008504
|
gavatu ghapru deshmuk
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230321137
|
|
GAVATU GAGARU DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PARSEONI
|
MH-27-003-045-001/38-A
(BHAGIMAHARI)
|
1827003000NRG24030720230067064
|
03/07/2023
|
Ganesh Ganpat Kohale
|
1827003WL008535
|
Ganesh Ganpat Kohale
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230321131
|
|
GANESH GANPATRAO KOHALE
|
BANK OF INDIA(508505)
|
|
219
|
PARSEONI
|
MH-27-003-045-001/38-A
(BHAGIMAHARI)
|
1827003000NRG24030720230067065
|
03/07/2023
|
Sangita Ganesh Kohale
|
1827003WL008535
|
Sangita Ganesh Kohale
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230321133
|
|
KOHALE SANGITA GANESH
|
BANK OF BARODA(606985)
|
|
220
|
PARSEONI
|
MH-27-003-045-001/440
(BHAGIMAHARI)
|
1827003000NRG24030720230067067
|
03/07/2023
|
JAYSHRI UMESH KOHALE
|
1827003WL008535
|
JAYSHRI UMESH KOHALE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230321134
|
|
JAYASHRI UMESH KOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PARSEONI
|
MH-27-003-045-001/440
(BHAGIMAHARI)
|
1827003000NRG24030720230067066
|
03/07/2023
|
Umesh Ganpat Kohale
|
1827003WL008535
|
Umesh Ganpat Kohale
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230321132
|
|
KOHALE UMESH GANPAT
|
BANK OF BARODA(606985)
|
|
222
|
PARSEONI
|
MH-27-003-045-001/72-A
(BHAGIMAHARI)
|
1827003000NRG24030720230066842
|
03/07/2023
|
Ravindra Dhanraj Ukebondre
|
1827003WL008517
|
Ravindra Dhanraj Ukebondre
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230321135
|
|
RAVINDRA DHANRAJ UKEBONDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17269
|
17269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359847
|
359847
|
|
|
|
|
|
|
|