|
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-27-003-011-003/229
(SAWALI)
|
1827003000NRG24270320240307383
|
27/03/2024
|
Arun Bhivaji Patil
|
1827003WL049316
|
Arun Bhivaji Patil
|
00045
|
BARB0PARSHI
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243046661
|
|
ARUN BHIVAJI PATIL
|
BANK OF BARODA(606985)
|
|
2
|
PARSEONI
|
MH-27-003-011-003/229
(SAWALI)
|
1827003000NRG24270320240307384
|
27/03/2024
|
Arun Bhivaji Patil
|
1827003WL049316
|
Arun Bhivaji Patil
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046660
|
|
ARUN BHIVAJI PATIL
|
BANK OF BARODA(606985)
|
|
3
|
PARSEONI
|
MH-27-003-011-003/462
(SAWALI)
|
1827003000NRG24270320240307363
|
27/03/2024
|
MAHESH DULICHAND MESHRAM
|
1827003WL049314
|
MAHESH DULICHAND MESHRAM
|
00045
|
BARB0PARSHI
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243046622
|
|
MAHESH DULICHAND MES
|
BANK OF BARODA(606985)
|
|
4
|
PARSEONI
|
MH-27-003-011-003/479
(SAWALI)
|
1827003000NRG24270320240307375
|
27/03/2024
|
Priyanka Rajesh Meshram
|
1827003WL049315
|
Priyanka Rajesh Meshram
|
00045
|
BARB0PARSHI
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243046620
|
|
PRIYANKA BHAJANLAL BHURE
|
BANK OF INDIA(508505)
|
|
5
|
PARSEONI
|
MH-27-003-015-001/115
(AMGAON)
|
1827003000NRG24270320240307307
|
27/03/2024
|
BHARAT HUKKAMJI PUSADAKAR
|
1827003WL049311
|
BHARAT HUKKAMJI PUSADAKAR
|
00045
|
BARB0PARSHI
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243046616
|
|
BHARAT HUKKAMAJI PUS
|
BANK OF BARODA(606985)
|
|
6
|
PARSEONI
|
MH-27-003-015-001/115
(AMGAON)
|
1827003000NRG24270320240307308
|
27/03/2024
|
BHARAT HUKKAMJI PUSADAKAR
|
1827003WL049311
|
BHARAT HUKKAMJI PUSADAKAR
|
00045
|
BARB0PARSHI
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243046617
|
|
BHARAT HUKKAMAJI PUS
|
BANK OF BARODA(606985)
|
|
7
|
PARSEONI
|
MH-27-003-015-001/5
(AMGAON)
|
1827003000NRG24270320240307317
|
27/03/2024
|
MANGALA YASHWANTA UIKEY
|
1827003WL049311
|
MANGALA YASHWANTA UIKEY
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046618
|
|
MANGALA YASHAVANTA U
|
BANK OF BARODA(606985)
|
|
8
|
PARSEONI
|
MH-27-003-015-001/5
(AMGAON)
|
1827003000NRG24270320240307318
|
27/03/2024
|
MANGALA YASHWANTA UIKEY
|
1827003WL049311
|
MANGALA YASHWANTA UIKEY
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243046619
|
|
MANGALA YASHAVANTA U
|
BANK OF BARODA(606985)
|
|
9
|
PARSEONI
|
MH-27-003-020-002/250
(CHARGAON)
|
1827003000NRG24270320240307077
|
27/03/2024
|
Sunanda Sanjay Raut
|
1827003WL049289
|
Sunanda Sanjay Raut
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046662
|
|
RAUT SUNANDA SANJAY
|
BANK OF BARODA(606985)
|
|
10
|
PARSEONI
|
MH-27-003-020-002/809
(CHARGAON)
|
1827003000NRG24270320240307085
|
27/03/2024
|
USHA SANJAY BEDARE
|
1827003WL049289
|
USHA SANJAY BEDARE
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046609
|
|
USHA SANJAY BEDARE
|
BANK OF BARODA(606985)
|
|
11
|
PARSEONI
|
MH-27-003-020-002/809
(CHARGAON)
|
1827003000NRG24270320240307086
|
27/03/2024
|
USHA SANJAY BEDARE
|
1827003WL049289
|
USHA SANJAY BEDARE
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046610
|
|
USHA SANJAY BEDARE
|
BANK OF BARODA(606985)
|
|
12
|
PARSEONI
|
MH-27-003-020-002/897
(CHARGAON)
|
1827003000NRG24270320240307087
|
27/03/2024
|
VAISHALI ANILJI BEDARE
|
1827003WL049289
|
VAISHALI ANILJI BEDARE
|
00045
|
BARB0PARSHI
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243046611
|
|
VAISHALI ANILJI BEDA
|
BANK OF BARODA(606985)
|
|
13
|
PARSEONI
|
MH-27-003-020-002/897
(CHARGAON)
|
1827003000NRG24270320240307088
|
27/03/2024
|
VAISHALI ANILJI BEDARE
|
1827003WL049289
|
VAISHALI ANILJI BEDARE
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046612
|
|
VAISHALI ANILJI BEDA
|
BANK OF BARODA(606985)
|
|
14
|
PARSEONI
|
MH-27-003-020-003/911
(CHARGAON)
|
1827003000NRG24270320240307105
|
27/03/2024
|
RUPALI RAJU KARNAKE
|
1827003WL049289
|
RUPALI RAJU KARNAKE
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046614
|
|
RUPALI RAJU KARNAKE
|
BANK OF BARODA(606985)
|
|
15
|
PARSEONI
|
MH-27-003-020-003/911
(CHARGAON)
|
1827003000NRG24270320240307106
|
27/03/2024
|
RUPALI RAJU KARNAKE
|
1827003WL049289
|
RUPALI RAJU KARNAKE
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046615
|
|
RUPALI RAJU KARNAKE
|
BANK OF BARODA(606985)
|
|
16
|
PARSEONI
|
MH-27-003-020-004/53
(CHARGAON)
|
1827003000NRG24270320240307120
|
27/03/2024
|
Rameswar Devman Bhagmare
|
1827003WL049289
|
Rameswar Devman Bhagmare
|
00045
|
BARB0PARSHI
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243046613
|
|
RAMESHWAR DEVAMAN BA
|
BANK OF BARODA(606985)
|
|
17
|
PARSEONI
|
MH-27-003-020-008/275-A
(CHARGAON)
|
1827003000NRG24270320240307134
|
27/03/2024
|
Akshay Babaji Bagmare
|
1827003WL049289
|
Akshay Babaji Bagmare
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243046659
|
|
AKSHAY BABAJI BAGMAR
|
BANK OF BARODA(606985)
|
|
18
|
PARSEONI
|
MH-27-003-020-008/821
(CHARGAON)
|
1827003000NRG24270320240307140
|
27/03/2024
|
KARISHMA DIPAK RAUT
|
1827003WL049289
|
KARISHMA DIPAK RAUT
|
00045
|
BARB0PARSHI
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243046621
|
|
KARISHMA DIPAK RAUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
19
|
PARSEONI
|
MH-27-003-011-003/48
(SAWALI)
|
1827003000NRG24270320240307364
|
27/03/2024
|
Sangdip Mohan Wasnik
|
1827003WL049314
|
Sangdip Mohan Wasnik
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046656
|
|
SANGHADEEP MOHAN WASNIK
|
IDBI BANK(607095)
|
|
20
|
PARSEONI
|
MH-27-003-015-001/140
(AMGAON)
|
1827003000NRG24270320240307309
|
27/03/2024
|
BABAN NAMDEV ALONE
|
1827003WL049311
|
BABAN NAMDEV ALONE
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243046653
|
|
BABAN NAMDEV ALONE
|
BANK OF INDIA(508505)
|
|
21
|
PARSEONI
|
MH-27-003-015-001/140
(AMGAON)
|
1827003000NRG24270320240307310
|
27/03/2024
|
BABAN NAMDEV ALONE
|
1827003WL049311
|
BABAN NAMDEV ALONE
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046652
|
|
BABAN NAMDEV ALONE
|
BANK OF INDIA(508505)
|
|
22
|
PARSEONI
|
MH-27-003-015-001/167
(AMGAON)
|
1827003000NRG24270320240307311
|
27/03/2024
|
SUDHAKAR GOVINDARAO RAJURAKAR
|
1827003WL049311
|
SUDHAKAR GOVINDARAO RAJURAKAR
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046640
|
|
SUDHAKAR GOVINDARAO RAJURAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARSEONI
|
MH-27-003-015-001/167
(AMGAON)
|
1827003000NRG24270320240307312
|
27/03/2024
|
SUDHAKAR GOVINDARAO RAJURAKAR
|
1827003WL049311
|
SUDHAKAR GOVINDARAO RAJURAKAR
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243046641
|
|
SUDHAKAR GOVINDARAO RAJURAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARSEONI
|
MH-27-003-015-001/182
(AMGAON)
|
1827003000NRG24270320240307313
|
27/03/2024
|
Devchand Mahadev Raut
|
1827003WL049311
|
Devchand Mahadev Raut
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243046658
|
|
DEOCHAND MAHADEORAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARSEONI
|
MH-27-003-015-001/182
(AMGAON)
|
1827003000NRG24270320240307314
|
27/03/2024
|
Devchand Mahadev Raut
|
1827003WL049311
|
Devchand Mahadev Raut
|
00048
|
BKID0008737
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243046657
|
|
DEOCHAND MAHADEORAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARSEONI
|
MH-27-003-015-001/64
(AMGAON)
|
1827003000NRG24270320240307321
|
27/03/2024
|
Shankar Govinda Misad
|
1827003WL049311
|
Shankar Govinda Misad
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046635
|
|
SHANKAR GOVINDRAO MISAL
|
BANK OF INDIA(508505)
|
|
27
|
PARSEONI
|
MH-27-003-015-001/64
(AMGAON)
|
1827003000NRG24270320240307322
|
27/03/2024
|
Shankar Govinda Misad
|
1827003WL049311
|
Shankar Govinda Misad
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243046636
|
|
SHANKAR GOVINDRAO MISAL
|
BANK OF INDIA(508505)
|
|
28
|
PARSEONI
|
MH-27-003-015-002/112-A
(AMGAON)
|
1827003000NRG24270320240307329
|
27/03/2024
|
Vinod Ajab Zure
|
1827003WL049311
|
Vinod Ajab Zure
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046655
|
|
VINOD AJAB ZURE
|
BANK OF INDIA(508505)
|
|
29
|
PARSEONI
|
MH-27-003-015-002/112-A
(AMGAON)
|
1827003000NRG24270320240307330
|
27/03/2024
|
Vinod Ajab Zure
|
1827003WL049311
|
Vinod Ajab Zure
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243046654
|
|
VINOD AJAB ZURE
|
BANK OF INDIA(508505)
|
|
30
|
PARSEONI
|
MH-27-003-015-002/468
(AMGAON)
|
1827003000NRG24270320240307342
|
27/03/2024
|
SAVITA PRAKASH BAWANE
|
1827003WL049311
|
SAVITA PRAKASH BAWANE
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046648
|
|
SAVITA PRAKASH BAWAN
|
BANK OF BARODA(606985)
|
|
31
|
PARSEONI
|
MH-27-003-015-002/468
(AMGAON)
|
1827003000NRG24270320240307343
|
27/03/2024
|
SAVITA PRAKASH BAWANE
|
1827003WL049311
|
SAVITA PRAKASH BAWANE
|
00048
|
BKID0008737
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243046649
|
|
SAVITA PRAKASH BAWAN
|
BANK OF BARODA(606985)
|
|
32
|
PARSEONI
|
MH-27-003-015-002/60
(AMGAON)
|
1827003000NRG24270320240307346
|
27/03/2024
|
Harsha jageshvar rewatkar
|
1827003WL049311
|
Harsha jageshvar rewatkar
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243046650
|
|
MRS HARSHA JAGESHWAR REWATKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARSEONI
|
MH-27-003-015-002/91
(AMGAON)
|
1827003000NRG24270320240307347
|
27/03/2024
|
Kunta Nakul Bawane
|
1827003WL049311
|
Kunta Nakul Bawane
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243046651
|
|
KUNTA NAKULJI BAWANE
|
BANK OF INDIA(508505)
|
|
34
|
PARSEONI
|
MH-27-003-020-002/898
(CHARGAON)
|
1827003000NRG24270320240307089
|
27/03/2024
|
KHUSHAL RAMRAV DHONGE
|
1827003WL049289
|
KHUSHAL RAMRAV DHONGE
|
00048
|
BKID0008737
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243046646
|
|
KHUSHAL RAMRAV DHONGE
|
BANK OF INDIA(508505)
|
|
35
|
PARSEONI
|
MH-27-003-020-002/898
(CHARGAON)
|
1827003000NRG24270320240307090
|
27/03/2024
|
KHUSHAL RAMRAV DHONGE
|
1827003WL049289
|
KHUSHAL RAMRAV DHONGE
|
00048
|
BKID0008737
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243046647
|
|
KHUSHAL RAMRAV DHONGE
|
BANK OF INDIA(508505)
|
|
36
|
PARSEONI
|
MH-27-003-020-003/898
(CHARGAON)
|
1827003000NRG24270320240307102
|
27/03/2024
|
SANGITA SURESH KOHALE
|
1827003WL049289
|
SANGITA SURESH KOHALE
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046637
|
|
SANGITA SURESH KOHALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
PARSEONI
|
MH-27-003-020-003/898
(CHARGAON)
|
1827003000NRG24270320240307103
|
27/03/2024
|
SANGITA SURESH KOHALE
|
1827003WL049289
|
SANGITA SURESH KOHALE
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243046638
|
|
SANGITA SURESH KOHALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
PARSEONI
|
MH-27-003-020-003/913
(CHARGAON)
|
1827003000NRG24270320240307107
|
27/03/2024
|
ANITA DIPAK NARATE
|
1827003WL049289
|
ANITA DIPAK NARATE
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046639
|
|
ANITA DIPAK NARATE
|
BANK OF BARODA(606985)
|
|
39
|
PARSEONI
|
MH-27-003-020-003/925
(CHARGAON)
|
1827003000NRG24270320240307110
|
27/03/2024
|
Priya Ganesh Sontakke
|
1827003WL049289
|
Priya Ganesh Sontakke
|
00048
|
BKID0008737
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243046644
|
|
PRIYA GANESH SONTAKK
|
BANK OF BARODA(606985)
|
|
40
|
PARSEONI
|
MH-27-003-020-003/925
(CHARGAON)
|
1827003000NRG24270320240307111
|
27/03/2024
|
Priya Ganesh Sontakke
|
1827003WL049289
|
Priya Ganesh Sontakke
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243046645
|
|
PRIYA GANESH SONTAKK
|
BANK OF BARODA(606985)
|
|
41
|
PARSEONI
|
MH-27-003-020-003/932
(CHARGAON)
|
1827003000NRG24270320240307112
|
27/03/2024
|
Dipali Ravindra Sontakke
|
1827003WL049289
|
Dipali Ravindra Sontakke
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243046642
|
|
DIPALI RAVINDRA SONTAKKE
|
BANK OF INDIA(508505)
|
|
42
|
PARSEONI
|
MH-27-003-020-003/932
(CHARGAON)
|
1827003000NRG24270320240307113
|
27/03/2024
|
Dipali Ravindra Sontakke
|
1827003WL049289
|
Dipali Ravindra Sontakke
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046643
|
|
DIPALI RAVINDRA SONTAKKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
43
|
PARSEONI
|
MH-27-003-020-003/800
(CHARGAON)
|
1827003000NRG24270320240307097
|
27/03/2024
|
Rashika Sanjay Sontakke
|
1827003WL049289
|
Rashika Sanjay Sontakke
|
00078
|
CNRB0015252
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243046623
|
|
RASHIKA SANJAY SONTA
|
BANK OF BARODA(606985)
|
|
44
|
PARSEONI
|
MH-27-003-020-003/800
(CHARGAON)
|
1827003000NRG24270320240307098
|
27/03/2024
|
Rashika Sanjay Sontakke
|
1827003WL049289
|
Rashika Sanjay Sontakke
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046624
|
|
RASHIKA SANJAY SONTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
45
|
PARSEONI
|
MH-27-003-037-001/321
(NILAJ)
|
1827003000NRG24270320240307055
|
27/03/2024
|
maya krishna bawane
|
1827003WL049287
|
maya krishna bawane
|
00089
|
CBIN0283913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243046603
|
|
Mrs. MAYA KRISHNA BAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARSEONI
|
MH-27-003-037-001/322
(NILAJ)
|
1827003000NRG24270320240307056
|
27/03/2024
|
chandrkala pancham meshram
|
1827003WL049287
|
chandrkala pancham meshram
|
00089
|
CBIN0283913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243046605
|
|
Mrs. CHANDRAKALA PANCHAM MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
47
|
PARSEONI
|
MH-27-003-011-003/130
(SAWALI)
|
1827003000NRG24270320240307356
|
27/03/2024
|
Chandraparkash M Chouriwar
|
1827003WL049314
|
Chandraparkash M Chouriwar
|
00165
|
IBKL0000577
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243046625
|
|
CHANDRAPRAKASH MAHADEV CHAURIVAR
|
IDBI BANK(607095)
|
|
48
|
PARSEONI
|
MH-27-003-011-003/184
(SAWALI)
|
1827003000NRG24270320240307357
|
27/03/2024
|
KAMAL SHAMSUNDAR BAWANE
|
1827003WL049314
|
KAMAL SHAMSUNDAR BAWANE
|
00165
|
IBKL0000577
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243046668
|
|
KAMAL SHAMSUNDAR BAWANE
|
IDBI BANK(607095)
|
|
49
|
PARSEONI
|
MH-27-003-011-003/251
(SAWALI)
|
1827003000NRG24270320240307358
|
27/03/2024
|
Latabai Vinayak Ukey
|
1827003WL049314
|
Latabai Vinayak Ukey
|
00165
|
IBKL0000577
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243046676
|
|
LATABAI VINAYAK UKEY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
PARSEONI
|
MH-27-003-011-003/293
(SAWALI)
|
1827003000NRG24270320240307360
|
27/03/2024
|
Devangana Pundlik Chauriwar
|
1827003WL049314
|
Devangana Pundlik Chauriwar
|
00165
|
IBKL0000577
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243046674
|
|
DEVANGANA KUNDALIK CHAURIVAR
|
IDBI BANK(607095)
|
|
51
|
PARSEONI
|
MH-27-003-011-003/37
(SAWALI)
|
1827003000NRG24270320240307362
|
27/03/2024
|
Hirabai Milind Washnic
|
1827003WL049314
|
Hirabai Milind Washnic
|
00165
|
IBKL0000577
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046626
|
|
HEERA MILIND WASNIK
|
IDBI BANK(607095)
|
|
52
|
PARSEONI
|
MH-27-003-011-003/374
(SAWALI)
|
1827003000NRG24270320240307371
|
27/03/2024
|
RINA LOKESH UKE
|
1827003WL049315
|
RINA LOKESH UKE
|
00165
|
IBKL0000577
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243046675
|
|
RINANAMDEOTHAKARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
PARSEONI
|
MH-27-003-011-003/50
(SAWALI)
|
1827003000NRG24270320240307376
|
27/03/2024
|
Kunda sanjay Ukey
|
1827003WL049315
|
Kunda sanjay Ukey
|
00165
|
IBKL0000577
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243046673
|
|
KUNDA SANJAY UKEY
|
IDBI BANK(607095)
|
|
54
|
PARSEONI
|
MH-27-003-011-003/537
(SAWALI)
|
1827003000NRG24270320240307377
|
27/03/2024
|
Chandrakala Chudaman Uke
|
1827003WL049315
|
Chandrakala Chudaman Uke
|
00165
|
IBKL0000577
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243046669
|
|
CHANDRAKALA CHUDAMAN UKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
55
|
PARSEONI
|
MH-27-003-051-001/199
(GONDEGAON)
|
1827003000NRG24270320240307348
|
27/03/2024
|
Amit Nagdewe
|
1827003WL049312
|
Amit Nagdewe
|
00176
|
IDIB000K070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046627
|
|
Mr. Amit Anandrao Nagadeve
|
INDIAN BANK(607105)
|
|
56
|
PARSEONI
|
MH-27-003-051-001/560
(GONDEGAON)
|
1827003000NRG24270320240307349
|
27/03/2024
|
rakesh janrao salame
|
1827003WL049312
|
rakesh janrao salame
|
00176
|
IDIB000K070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046628
|
|
Mr. RAKESH JANRAO SALAME
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
57
|
PARSEONI
|
MH-27-003-030-002/395
(KHEDI)
|
1827003000NRG24270320240307350
|
27/03/2024
|
SUNUL HARBA UMALE
|
1827003WL049313
|
SUNUL HARBA UMALE
|
00354
|
PUNB0079900
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243046677
|
|
SUNIL HARBAJI UMALE AND REKHA UNIL UMALE
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PARSEONI
|
MH-27-003-030-002/400
(KHEDI)
|
1827003000NRG24270320240307351
|
27/03/2024
|
SUNITA VIJAY GAJBE
|
1827003WL049313
|
SUNITA VIJAY GAJBE
|
00354
|
PUNB0079900
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243046679
|
|
SUNITA GAJBE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PARSEONI
|
MH-27-003-030-002/633
(KHEDI)
|
1827003000NRG24270320240307353
|
27/03/2024
|
Vidya Ramu Sahare
|
1827003WL049313
|
Vidya Ramu Sahare
|
00354
|
PUNB0079900
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243046678
|
|
MISS VIDYA UPARIKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARSEONI
|
MH-27-003-037-001/198
(NILAJ)
|
1827003000NRG24270320240307178
|
27/03/2024
|
Sanjay Dhekalu Pahune
|
1827003WL049293
|
Sanjay Dhekalu Pahune
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243046666
|
|
SANJAY DHEKANU AND JAIKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PARSEONI
|
MH-27-003-037-001/202
(NILAJ)
|
1827003000NRG24270320240307179
|
27/03/2024
|
Madhav Bhimrao Pahune
|
1827003WL049293
|
Madhav Bhimrao Pahune
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243046667
|
|
MADHAV BHIMRAO PAHUNE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
62
|
PARSEONI
|
MH-27-003-030-002/629
(KHEDI)
|
1827003000NRG24270320240307352
|
27/03/2024
|
Pooja Shrawan Meshram
|
1827003WL049313
|
Pooja Shrawan Meshram
|
00415
|
SBIN0003990
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243046606
|
|
POOJA SHIVCHARAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PARSEONI
|
MH-27-003-037-001/182
(NILAJ)
|
1827003000NRG24270320240307175
|
27/03/2024
|
Panjab Santosh Tohane
|
1827003WL049293
|
Panjab Santosh Tohane
|
00415
|
SBIN0003990
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243046665
|
|
TOHANE PUNJABRAO SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARSEONI
|
MH-27-003-037-001/23-A
(NILAJ)
|
1827003000NRG24270320240307053
|
27/03/2024
|
SHARADA DNYANESHWAR TOHANE
|
1827003WL049287
|
SHARADA DNYANESHWAR TOHANE
|
00415
|
SBIN0003990
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243046602
|
|
MRS SHARDA DNYANESHWAR TOHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
65
|
PARSEONI
|
MH-27-003-011-003/130
(SAWALI)
|
1827003000NRG24270320240307355
|
27/03/2024
|
Jayshree Dnyaneswar Chauriwar
|
1827003WL049314
|
Jayshree Dnyaneswar Chauriwar
|
00415
|
SBIN0004710
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046604
|
|
JAYSHRI DNYANESHWAR CHAURIWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
PARSEONI
|
MH-27-003-015-001/72
(AMGAON)
|
1827003000NRG24270320240307325
|
27/03/2024
|
SHUSHILA ISHWAR CHAUDHARI
|
1827003WL049311
|
SHUSHILA ISHWAR CHAUDHARI
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243046680
|
|
MR SUSHILA ISHWAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARSEONI
|
MH-27-003-015-001/72
(AMGAON)
|
1827003000NRG24270320240307326
|
27/03/2024
|
SHUSHILA ISHWAR CHAUDHARI
|
1827003WL049311
|
SHUSHILA ISHWAR CHAUDHARI
|
00415
|
SBIN0004710
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046681
|
|
MR SUSHILA ISHWAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARSEONI
|
MH-27-003-015-002/321
(AMGAON)
|
1827003000NRG24270320240307334
|
27/03/2024
|
Akash Naresh Sahare
|
1827003WL049311
|
Akash Naresh Sahare
|
00415
|
SBIN0004710
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046664
|
|
MR AKASH NARESH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARSEONI
|
MH-27-003-015-002/321
(AMGAON)
|
1827003000NRG24270320240307335
|
27/03/2024
|
Akash Naresh Sahare
|
1827003WL049311
|
Akash Naresh Sahare
|
00415
|
SBIN0004710
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046663
|
|
MR AKASH NARESH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARSEONI
|
MH-27-003-020-003/870
(CHARGAON)
|
1827003000NRG24270320240307099
|
27/03/2024
|
Kanchan Pramod Nakhate
|
1827003WL049289
|
Kanchan Pramod Nakhate
|
00415
|
SBIN0004710
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046607
|
|
NAKHATE KANCHAN PRAM
|
BANK OF BARODA(606985)
|
|
71
|
PARSEONI
|
MH-27-003-020-003/870
(CHARGAON)
|
1827003000NRG24270320240307100
|
27/03/2024
|
Kanchan Pramod Nakhate
|
1827003WL049289
|
Kanchan Pramod Nakhate
|
00415
|
SBIN0004710
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243046608
|
|
NAKHATE KANCHAN PRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
72
|
PARSEONI
|
MH-27-003-050-002/232
(GHATROHANA)
|
1827003000NRG24270320240307141
|
27/03/2024
|
KRISHNA RAMBHAU THAKRE
|
1827003WL049290
|
KRISHNA RAMBHAU THAKRE
|
00462
|
UCBA0001879
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046685
|
|
KRISHNA RAMBABHAU THAKRE
|
UCO BANK(607066)
|
|
73
|
PARSEONI
|
MH-27-003-050-002/538
(GHATROHANA)
|
1827003000NRG24270320240307144
|
27/03/2024
|
Yadorao kakde
|
1827003WL049290
|
Yadorao kakde
|
00462
|
UCBA0001879
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243046682
|
|
YADAVRAV KISAN KAKADE
|
UNION BANK OF INDIA(508500)
|
|
74
|
PARSEONI
|
MH-27-003-050-002/67
(GHATROHANA)
|
1827003000NRG24270320240307146
|
27/03/2024
|
Kantiram Dondbha Marbhate
|
1827003WL049290
|
Kantiram Dondbha Marbhate
|
00462
|
UCBA0001879
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046683
|
|
KATHIRAM DHONDBA MARBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PARSEONI
|
MH-27-003-050-002/88
(GHATROHANA)
|
1827003000NRG24270320240307147
|
27/03/2024
|
Siddharth natthuji patil
|
1827003WL049290
|
Siddharth natthuji patil
|
00462
|
UCBA0001879
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046684
|
|
SIDHARTH JAGAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
76
|
PARSEONI
|
MH-27-003-037-001/16
(NILAJ)
|
1827003000NRG24270320240307174
|
27/03/2024
|
Sawaji Keshawarao Waghmare
|
1827003WL049293
|
Sawaji Keshawarao Waghmare
|
00468
|
UBIN0566144
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243046634
|
|
SAWAJI KESHAW WAGHADHARE
|
UNION BANK OF INDIA(508500)
|
|
77
|
PARSEONI
|
MH-27-003-037-001/184
(NILAJ)
|
1827003000NRG24270320240307176
|
27/03/2024
|
Sitaram Sakaru Khandate
|
1827003WL049293
|
Sitaram Sakaru Khandate
|
00468
|
UBIN0566144
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243046672
|
|
SITARAM SAKRU KHANDATE
|
UNION BANK OF INDIA(508500)
|
|
78
|
PARSEONI
|
MH-27-003-037-001/197
(NILAJ)
|
1827003000NRG24270320240307052
|
27/03/2024
|
MANGESH RAMESH RAJUKE
|
1827003WL049287
|
MANGESH RAMESH RAJUKE
|
00468
|
UBIN0566144
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243046632
|
|
MANGESH RAMESH RAJUKE
|
UNION BANK OF INDIA(508500)
|
|
79
|
PARSEONI
|
MH-27-003-037-001/197
(NILAJ)
|
1827003000NRG24270320240307177
|
27/03/2024
|
Nirjahan Ramesh Rajuke
|
1827003WL049293
|
Nirjahan Ramesh Rajuke
|
00468
|
UBIN0566144
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243046631
|
|
NIRANJAN RAMESH RAJUKE
|
UNION BANK OF INDIA(508500)
|
|
80
|
PARSEONI
|
MH-27-003-037-001/254
(NILAJ)
|
1827003000NRG24270320240307180
|
27/03/2024
|
LAXMAN MAROTI BAVANE
|
1827003WL049293
|
LAXMAN MAROTI BAVANE
|
00468
|
UBIN0566144
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243046629
|
|
LAXMAN MAROTI BAVANE
|
UNION BANK OF INDIA(508500)
|
|
81
|
PARSEONI
|
MH-27-003-037-001/301
(NILAJ)
|
1827003000NRG24270320240307054
|
27/03/2024
|
HIMANSHU DILIP TOHANE
|
1827003WL049287
|
HIMANSHU DILIP TOHANE
|
00468
|
UBIN0566144
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243046633
|
|
HIMANSHU DILIP TOHNE
|
UNION BANK OF INDIA(508500)
|
|
82
|
PARSEONI
|
MH-27-003-037-001/79
(NILAJ)
|
1827003000NRG24270320240307057
|
27/03/2024
|
bebi ramdas meshram
|
1827003WL049287
|
bebi ramdas meshram
|
00468
|
UBIN0566144
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243046630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
83
|
PARSEONI
|
MH-27-003-011-003/386
(SAWALI)
|
1827003000NRG24270320240307374
|
27/03/2024
|
Rekha Vilas Ukey
|
1827003WL049315
|
Rekha Vilas Ukey
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243046671
|
|
MAHADULA RENUKA MAH
|
BANK OF BARODA(606985)
|
|
84
|
PARSEONI
|
MH-27-003-011-003/540
(SAWALI)
|
1827003000NRG24270320240307378
|
27/03/2024
|
Kavita Chhatrapal Uke
|
1827003WL049315
|
Kavita Chhatrapal Uke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243046670
|
|
KavitaChhatrapalUke
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129948
|
129948
|
|
|
|
|
|
|
|