|
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-27-003-005-001/216
(GUNDRI)
|
1827003000NRG24010620230027019
|
02/06/2023
|
Manoj Suresh Luthe
|
1827003WL003530
|
Manoj Suresh Luthe
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230161985
|
|
MANOJ SURESH KUTHE
|
BANK OF BARODA(606985)
|
|
2
|
PARSEONI
|
MH-27-003-005-002/106
(GUNDRI)
|
1827003000NRG24010620230027004
|
02/06/2023
|
Rajendra Vithoba Thakare
|
1827003WL003529
|
Rajendra Vithoba Thakare
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230161962
|
|
MR RAJENDRA VITHOBA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARSEONI
|
MH-27-003-005-002/106-A
(GUNDRI)
|
1827003000NRG24010620230027005
|
02/06/2023
|
KALPANA RAJESH THAKARE
|
1827003WL003529
|
KALPANA RAJESH THAKARE
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230161970
|
|
MRS KALPANA RAJENDRA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARSEONI
|
MH-27-003-005-002/134
(GUNDRI)
|
1827003000NRG24010620230027006
|
02/06/2023
|
Tejrao Devraoji Ingole
|
1827003WL003529
|
Tejrao Devraoji Ingole
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230161986
|
|
INGOLE TEJRAO DEORAO
|
BANK OF BARODA(606985)
|
|
5
|
PARSEONI
|
MH-27-003-005-002/145
(GUNDRI)
|
1827003000NRG24010620230027007
|
02/06/2023
|
SEVAK YASHVANT SHINDE
|
1827003WL003529
|
SEVAK YASHVANT SHINDE
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230161963
|
|
SEWAK YASHWANTRAOJI SHINDE
|
BANK OF INDIA(508505)
|
|
6
|
PARSEONI
|
MH-27-003-005-002/145-A
(GUNDRI)
|
1827003000NRG24010620230027008
|
02/06/2023
|
KALPANA SEVAK SHIONDE
|
1827003WL003529
|
KALPANA SEVAK SHIONDE
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230161977
|
|
MRS KALPANA SEVAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARSEONI
|
MH-27-003-005-002/151
(GUNDRI)
|
1827003000NRG24010620230027009
|
02/06/2023
|
UMESH RAMRAO THAKARE
|
1827003WL003529
|
UMESH RAMRAO THAKARE
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230161968
|
|
THAKARE UMESH RAMRAO
|
BANK OF BARODA(606985)
|
|
8
|
PARSEONI
|
MH-27-003-005-002/151-A
(GUNDRI)
|
1827003000NRG24010620230027010
|
02/06/2023
|
ARCHANA UMESH THAKARE
|
1827003WL003529
|
ARCHANA UMESH THAKARE
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230161976
|
|
ARCHANA UMESH THAKARE
|
BANK OF BARODA(606985)
|
|
9
|
PARSEONI
|
MH-27-003-018-001/284
(PALASAWALI)
|
1827003000NRG24010620230027590
|
02/06/2023
|
KRISHAN SHAMRAO BHOYAR
|
1827003WL003605
|
KRISHAN SHAMRAO BHOYAR
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230161969
|
|
KRISHNA SHAMRAO BHOYAR
|
BANK OF INDIA(508505)
|
|
10
|
PARSEONI
|
MH-27-003-018-002/281
(PALASAWALI)
|
1827003000NRG24010620230027596
|
02/06/2023
|
MAYA BHIMRAO MESHRAM
|
1827003WL003607
|
MAYA BHIMRAO MESHRAM
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230161974
|
|
MAYA BHIMRAO MESHRAM
|
BANK OF BARODA(606985)
|
|
11
|
PARSEONI
|
MH-27-003-018-002/285
(PALASAWALI)
|
1827003000NRG24010620230027597
|
02/06/2023
|
MAMTA GAITAM NARANAWARE
|
1827003WL003607
|
MAMTA GAITAM NARANAWARE
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230161975
|
|
MAMATA GAITAM NARANAWARE
|
BANK OF BARODA(606985)
|
|
12
|
PARSEONI
|
MH-27-003-018-002/313
(PALASAWALI)
|
1827003000NRG24010620230027598
|
02/06/2023
|
RANJANA BHAGAWAN DHORE
|
1827003WL003607
|
RANJANA BHAGAWAN DHORE
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230161973
|
|
RANJANA BHAGAVAN DHORE
|
BANK OF BARODA(606985)
|
|
13
|
PARSEONI
|
MH-27-003-018-002/8
(PALASAWALI)
|
1827003000NRG24010620230027599
|
02/06/2023
|
DHURPAT SHRIKRUSHNA MESHRAM
|
1827003WL003607
|
DHURPAT SHRIKRUSHNA MESHRAM
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230161978
|
|
DHURPAT SHRIKRUSHNA MESHRAM
|
BANK OF BARODA(606985)
|
|
14
|
PARSEONI
|
MH-27-003-018-004/152-B
(PALASAWALI)
|
1827003000NRG24010620230027577
|
02/06/2023
|
NILIMA SUDHIR WANKHEDE
|
1827003WL003603
|
NILIMA SUDHIR WANKHEDE
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230161984
|
|
NILIMA SUDHIR WANKHEDE
|
BANK OF BARODA(606985)
|
|
15
|
PARSEONI
|
MH-27-003-018-004/292
(PALASAWALI)
|
1827003000NRG24010620230027578
|
02/06/2023
|
Ashok Kacharu wankhede
|
1827003WL003603
|
Ashok Kacharu wankhede
|
00045
|
BARB0PARSHI
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
A158230162004
|
|
ASHOK KACHARU VANKHEDE
|
BANK OF BARODA(606985)
|
|
16
|
PARSEONI
|
MH-27-003-018-004/292
(PALASAWALI)
|
1827003000NRG24010620230027580
|
02/06/2023
|
Sudhir Ashok wankhede
|
1827003WL003603
|
Sudhir Ashok wankhede
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230161966
|
|
WANKHEDE SUDHIR ASHOK
|
BANK OF BARODA(606985)
|
|
17
|
PARSEONI
|
MH-27-003-018-004/292-A
(PALASAWALI)
|
1827003000NRG24010620230027582
|
02/06/2023
|
MANISHA SANDEEP WANKHEDE
|
1827003WL003603
|
MANISHA SANDEEP WANKHEDE
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230161983
|
|
MANISHA SANDEEP WANKHEDE
|
BANK OF BARODA(606985)
|
|
18
|
PARSEONI
|
MH-27-003-018-004/292-A
(PALASAWALI)
|
1827003000NRG24010620230027581
|
02/06/2023
|
SANDEEP ASHOK WANKHEDE
|
1827003WL003603
|
SANDEEP ASHOK WANKHEDE
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230161965
|
|
SANDEEP ASHOK WANKHEDE
|
BANK OF BARODA(606985)
|
|
19
|
PARSEONI
|
MH-27-003-045-001/310
(BHAGIMAHARI)
|
1827003000NRG24010620230027583
|
02/06/2023
|
Vikky Upasarao Sindram
|
1827003WL003604
|
Vikky Upasarao Sindram
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230161972
|
|
VIKKY UPASARAO SINDRAM
|
BANK OF BARODA(606985)
|
|
20
|
PARSEONI
|
MH-27-003-045-001/72
(BHAGIMAHARI)
|
1827003000NRG24010620230027045
|
02/06/2023
|
HIRABAI DHANRAJ UKEBBONDRE
|
1827003WL003532
|
HIRABAI DHANRAJ UKEBBONDRE
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230161967
|
|
UKEBONDRE HIRABAI DHANRAJ
|
BANK OF BARODA(606985)
|
|
21
|
PARSEONI
|
MH-27-003-045-002/354
(BHAGIMAHARI)
|
1827003000NRG24010620230027032
|
02/06/2023
|
Moreshwar Baban Kasar
|
1827003WL003531
|
Moreshwar Baban Kasar
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230161964
|
|
KASAR MORESHWAR BABANRAO
|
BANK OF BARODA(606985)
|
|
22
|
PARSEONI
|
MH-27-003-045-002/354
(BHAGIMAHARI)
|
1827003000NRG24010620230027033
|
02/06/2023
|
Ranjana Moreshwar
|
1827003WL003531
|
Ranjana Moreshwar
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230161971
|
|
Ranjana Moreshwar Kasar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40477
|
40477
|
|
|
|
|
|
|
|
|
23
|
PARSEONI
|
MH-27-003-045-001/75
(BHAGIMAHARI)
|
1827003000NRG24010620230027585
|
02/06/2023
|
Sarsvati Warkhade
|
1827003WL003604
|
Sarsvati Warkhade
|
00048
|
BKID0008737
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230161981
|
|
SARASWATI SADASHIV WARKHADE
|
BANK OF INDIA(508505)
|
|
24
|
PARSEONI
|
MH-27-003-045-001/89
(BHAGIMAHARI)
|
1827003000NRG24010620230027587
|
02/06/2023
|
Shalu Ravi Kohale
|
1827003WL003604
|
Shalu Ravi Kohale
|
00048
|
BKID0008737
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230161982
|
|
SHALU RAVI KOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
25
|
PARSEONI
|
MH-27-003-027-001/1149
(BANPURI)
|
1827003000NRG24010620230027625
|
02/06/2023
|
ROSHAN RAMESH SAWARKAR
|
1827003WL003611
|
ROSHAN RAMESH SAWARKAR
|
00051
|
MAHB0001837
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230161979
|
|
Mr. ROSHAN RAMESH SAWARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
PARSEONI
|
MH-27-003-033-001/281
(NANDGAON)
|
1827003000NRG24010620230027601
|
02/06/2023
|
rajkumar h rachhore
|
1827003WL003608
|
rajkumar h rachhore
|
00089
|
CBIN0283913
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230161954
|
|
Mr. RAJKUMAR HARIRAM RACHHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
PARSEONI
|
MH-27-003-005-002/121
(GUNDRI)
|
1827003000NRG24010620230027021
|
02/06/2023
|
DEEPAK KRUSHNAJI KALMEGH
|
1827003WL003530
|
DEEPAK KRUSHNAJI KALMEGH
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230161920
|
|
DIPAK KRUSHNAJI KALMEGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PARSEONI
|
MH-27-003-027-001/101
(BANPURI)
|
1827003000NRG24010620230027619
|
02/06/2023
|
Rekha MIrgu Bawankule
|
1827003WL003611
|
Rekha MIrgu Bawankule
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230161921
|
|
REKHA MIRGU BAWANKULE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PARSEONI
|
MH-27-003-027-001/1016
(BANPURI)
|
1827003000NRG24010620230027620
|
02/06/2023
|
Amol Gautu Deshmuk
|
1827003WL003611
|
Amol Gautu Deshmuk
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230161939
|
|
AMOL GAVATU DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PARSEONI
|
MH-27-003-027-001/1022
(BANPURI)
|
1827003000NRG24010620230027667
|
02/06/2023
|
Devanand Kashinath Deshmukh
|
1827003WL003619
|
Devanand Kashinath Deshmukh
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230161995
|
|
DEVANAND DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PARSEONI
|
MH-27-003-027-001/1044
(BANPURI)
|
1827003000NRG24010620230027622
|
02/06/2023
|
Mangla Mansaram Ghawale
|
1827003WL003611
|
Mangla Mansaram Ghawale
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230161928
|
|
MANGALA MANSARAM DHAVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PARSEONI
|
MH-27-003-027-001/115
(BANPURI)
|
1827003000NRG24010620230027676
|
02/06/2023
|
Subhsh Upasrao Ghavade
|
1827003WL003620
|
Subhsh Upasrao Ghavade
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230161993
|
|
SUBHASH UPASRAO GHAWLE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PARSEONI
|
MH-27-003-027-001/1154
(BANPURI)
|
1827003000NRG24010620230027627
|
02/06/2023
|
SAVITA KASHINATH DESHMUKH
|
1827003WL003611
|
SAVITA KASHINATH DESHMUKH
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230161927
|
|
SAVITA KASHINATH DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PARSEONI
|
MH-27-003-027-001/12
(BANPURI)
|
1827003000NRG24010620230027677
|
02/06/2023
|
d
|
1827003WL003620
|
d
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230161929
|
|
DAWADU BHAGWAN AMBAGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PARSEONI
|
MH-27-003-027-001/1244
(BANPURI)
|
1827003000NRG24010620230027669
|
02/06/2023
|
NAGORAO BAVANKULE
|
1827003WL003619
|
NAGORAO BAVANKULE
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230161932
|
|
NAGORAV BAVANKULE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PARSEONI
|
MH-27-003-027-001/1245
(BANPURI)
|
1827003000NRG24010620230027628
|
02/06/2023
|
MAHENDRA MANOHAR DESHMUKH
|
1827003WL003611
|
MAHENDRA MANOHAR DESHMUKH
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230161937
|
|
MAHENDR MANOHAR DESHAMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PARSEONI
|
MH-27-003-027-001/1246
(BANPURI)
|
1827003000NRG24010620230027629
|
02/06/2023
|
Hira Mahendra Deshmukh
|
1827003WL003611
|
Hira Mahendra Deshmukh
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230161938
|
|
HIRA MAHENDRA DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PARSEONI
|
MH-27-003-027-001/127
(BANPURI)
|
1827003000NRG24010620230027663
|
02/06/2023
|
Savita Shiv. Bhonde
|
1827003WL003618
|
Savita Shiv. Bhonde
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230161923
|
|
SAVITA SHIVCHAND BHONDE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PARSEONI
|
MH-27-003-027-001/137
(BANPURI)
|
1827003000NRG24010620230027678
|
02/06/2023
|
gavatu ghapru deshmuk
|
1827003WL003620
|
gavatu ghapru deshmuk
|
00354
|
PUNB0079900
|
1911
|
1911
|
Rejected
|
07/06/2023
|
|
A158230161922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
PARSEONI
|
MH-27-003-027-001/159
(BANPURI)
|
1827003000NRG24010620230027682
|
02/06/2023
|
r
|
1827003WL003622
|
r
|
00354
|
PUNB0079900
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230161917
|
|
RUPCHAND RAMAJI BHONDE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PARSEONI
|
MH-27-003-027-001/226
(BANPURI)
|
1827003000NRG24010620230027654
|
02/06/2023
|
Iswar Mahadev Deshmuk
|
1827003WL003616
|
Iswar Mahadev Deshmuk
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230161933
|
|
ISHWAR MAHADEO DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PARSEONI
|
MH-27-003-027-001/230
(BANPURI)
|
1827003000NRG24010620230027631
|
02/06/2023
|
Saurabh Surybhan Deshmuk
|
1827003WL003611
|
Saurabh Surybhan Deshmuk
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230161931
|
|
Mr. SAURABH SURYABHAN DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PARSEONI
|
MH-27-003-027-001/231
(BANPURI)
|
1827003000NRG24010620230027632
|
02/06/2023
|
Kailash Srawan Deshmuk
|
1827003WL003611
|
Kailash Srawan Deshmuk
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230161935
|
|
KAILASH SHRAWAN DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PARSEONI
|
MH-27-003-027-001/232
(BANPURI)
|
1827003000NRG24010620230027655
|
02/06/2023
|
Sanjay Kantiram Deshmuk
|
1827003WL003616
|
Sanjay Kantiram Deshmuk
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230161936
|
|
SANJAY KANTHIRAM DESHMUKH
|
UCO BANK(607066)
|
|
45
|
PARSEONI
|
MH-27-003-027-001/25
(BANPURI)
|
1827003000NRG24010620230027670
|
02/06/2023
|
Promad Patiram Ghawde
|
1827003WL003619
|
Promad Patiram Ghawde
|
00354
|
PUNB0079900
|
273
|
273
|
Processed
|
08/06/2023
|
|
A158230161925
|
|
PRAMOD PATIRAM GHAVALE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PARSEONI
|
MH-27-003-027-001/282
(BANPURI)
|
1827003000NRG24010620230027664
|
02/06/2023
|
Ravindra Bhakru Bawnkule
|
1827003WL003618
|
Ravindra Bhakru Bawnkule
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230161994
|
|
RAVINDRA BHAKRUJI BAWANKULE
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PARSEONI
|
MH-27-003-027-001/286
(BANPURI)
|
1827003000NRG24010620230027633
|
02/06/2023
|
Mangesh Udhav Meshram
|
1827003WL003611
|
Mangesh Udhav Meshram
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230161996
|
|
MANGESH UDHAV MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PARSEONI
|
MH-27-003-027-001/288
(BANPURI)
|
1827003000NRG24010620230027665
|
02/06/2023
|
Jitendra Ramesh Dhobale
|
1827003WL003618
|
Jitendra Ramesh Dhobale
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230161934
|
|
JITENDRA RAMESH DHOBALE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PARSEONI
|
MH-27-003-027-001/32
(BANPURI)
|
1827003000NRG24010620230027666
|
02/06/2023
|
Mansaram Krisna Ghawale
|
1827003WL003618
|
Mansaram Krisna Ghawale
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230161998
|
|
MANSARAM KISNA GHAWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PARSEONI
|
MH-27-003-027-001/39
(BANPURI)
|
1827003000NRG24010620230027656
|
02/06/2023
|
u
|
1827003WL003616
|
u
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230162000
|
|
UDHAV NAMDEO MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PARSEONI
|
MH-27-003-027-001/5
(BANPURI)
|
1827003000NRG24010620230027634
|
02/06/2023
|
Nirmala Raju Natkar
|
1827003WL003611
|
Nirmala Raju Natkar
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230161926
|
|
NIRMALA RAJU NATAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PARSEONI
|
MH-27-003-027-001/5
(BANPURI)
|
1827003000NRG24010620230027635
|
02/06/2023
|
Raju Vithoba Natkar
|
1827003WL003611
|
Raju Vithoba Natkar
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230161999
|
|
RAJU VITHOBA NATKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PARSEONI
|
MH-27-003-027-001/68
(BANPURI)
|
1827003000NRG24010620230027657
|
02/06/2023
|
a
|
1827003WL003616
|
a
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230161930
|
|
ANIL CHANDRABHAN DHOBLE
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PARSEONI
|
MH-27-003-027-001/7
(BANPURI)
|
1827003000NRG24010620230027672
|
02/06/2023
|
y
|
1827003WL003619
|
y
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230161924
|
|
YASHVANTA RAMCHANDRA DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PARSEONI
|
MH-27-003-027-001/973
(BANPURI)
|
1827003000NRG24010620230027658
|
02/06/2023
|
Mangesh Ramuji Sawarkar
|
1827003WL003616
|
Mangesh Ramuji Sawarkar
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230161997
|
|
MANGESH SAWARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PARSEONI
|
MH-27-003-027-001/983
(BANPURI)
|
1827003000NRG24010620230027636
|
02/06/2023
|
Kanchan Anil Dhobale
|
1827003WL003611
|
Kanchan Anil Dhobale
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230161992
|
|
KANCHAN BHUTE
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PARSEONI
|
MH-27-003-027-002/173
(BANPURI)
|
1827003000NRG24010620230027685
|
02/06/2023
|
Shankar Jagan Tadase
|
1827003WL003622
|
Shankar Jagan Tadase
|
00354
|
PUNB0079900
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230162001
|
|
SHANKAR JAGAN TADSE
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PARSEONI
|
MH-27-003-033-001/227
(NANDGAON)
|
1827003000NRG24010620230027600
|
02/06/2023
|
JAGDISH RAMRAO RACHCHHORE
|
1827003WL003608
|
JAGDISH RAMRAO RACHCHHORE
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230161919
|
|
JAGDISHRAMRAO RACHORE & DURGA JAGDISH RA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PARSEONI
|
MH-27-003-033-001/325
(NANDGAON)
|
1827003000NRG24010620230027603
|
02/06/2023
|
rajendra hiralal rachhore
|
1827003WL003608
|
rajendra hiralal rachhore
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230162002
|
|
RAJENDRA HIRALAL RACHHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PARSEONI
|
MH-27-003-033-001/54
(NANDGAON)
|
1827003000NRG24010620230027604
|
02/06/2023
|
MAHAVIR SHANKAR RACCHORE
|
1827003WL003608
|
MAHAVIR SHANKAR RACCHORE
|
00354
|
PUNB0079900
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230161918
|
|
MAHAVIR SHANKAR RACCHORE &LALITA MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
61
|
PARSEONI
|
MH-27-003-027-001/1066
(BANPURI)
|
1827003000NRG24010620230027668
|
02/06/2023
|
Vijay Narayan Bawankule
|
1827003WL003619
|
Vijay Narayan Bawankule
|
00415
|
SBIN0000565
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230161947
|
|
MR VIJAY NARAYAN BAWANKULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
62
|
PARSEONI
|
MH-27-003-005-001/222
(GUNDRI)
|
1827003000NRG24010620230027003
|
02/06/2023
|
Kisan Mahagu Meshram
|
1827003WL003529
|
Kisan Mahagu Meshram
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230161956
|
|
MR KISAN MAHAGU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARSEONI
|
MH-27-003-005-002/212
(GUNDRI)
|
1827003000NRG24010620230027022
|
02/06/2023
|
ISHWAR ANANDRAV THAKARE
|
1827003WL003530
|
ISHWAR ANANDRAV THAKARE
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230161955
|
|
ISHWAR ANANDRAO THAKRE
|
BANK OF INDIA(508505)
|
|
64
|
PARSEONI
|
MH-27-003-005-002/233
(GUNDRI)
|
1827003000NRG24010620230027011
|
02/06/2023
|
MAYA UMRAO MESHRAM
|
1827003WL003529
|
MAYA UMRAO MESHRAM
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230161952
|
|
MRS MAYA UMRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARSEONI
|
MH-27-003-005-002/288
(GUNDRI)
|
1827003000NRG24010620230027023
|
02/06/2023
|
PANKAJ PRALHAD AMLE
|
1827003WL003530
|
PANKAJ PRALHAD AMLE
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230161949
|
|
PANKAJ PRALHAD AMALE
|
BANK OF BARODA(606985)
|
|
66
|
PARSEONI
|
MH-27-003-005-002/289
(GUNDRI)
|
1827003000NRG24010620230027012
|
02/06/2023
|
STYABHAMA RAMRAO THAKARE
|
1827003WL003529
|
STYABHAMA RAMRAO THAKARE
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230161951
|
|
MRS SATYABHAMA RAMRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARSEONI
|
MH-27-003-005-002/292
(GUNDRI)
|
1827003000NRG24010620230027026
|
02/06/2023
|
PRAVIN MORESHWAR INGOLE
|
1827003WL003530
|
PRAVIN MORESHWAR INGOLE
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230161948
|
|
MR PRAVIN MORESHWAR INGOLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARSEONI
|
MH-27-003-005-002/294
(GUNDRI)
|
1827003000NRG24010620230027027
|
02/06/2023
|
YADORAO SANTOSH INGOLE
|
1827003WL003530
|
YADORAO SANTOSH INGOLE
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230161946
|
|
YADORAO SANTOSHRAO INGOLE
|
BANK OF INDIA(508505)
|
|
69
|
PARSEONI
|
MH-27-003-018-001/142
(PALASAWALI)
|
1827003000NRG24010620230027589
|
02/06/2023
|
CHHAYA SADASHIV BHOYAR
|
1827003WL003605
|
CHHAYA SADASHIV BHOYAR
|
00415
|
SBIN0004710
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230161958
|
|
Chhaya Sadashiv Bhoyar
|
BANK OF BARODA(606985)
|
|
70
|
PARSEONI
|
MH-27-003-018-001/142
(PALASAWALI)
|
1827003000NRG24010620230027588
|
02/06/2023
|
SADASHIV BHIMRAO BHOYAR
|
1827003WL003605
|
SADASHIV BHIMRAO BHOYAR
|
00415
|
SBIN0004710
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230161959
|
|
SADASHIV BHIMRAOJI BHOYAR
|
BANK OF INDIA(508505)
|
|
71
|
PARSEONI
|
MH-27-003-045-001/1
(BHAGIMAHARI)
|
1827003000NRG24010620230027039
|
02/06/2023
|
PRAJWAL SHIVRAM UKEBONDRE
|
1827003WL003532
|
PRAJWAL SHIVRAM UKEBONDRE
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230161960
|
|
PRAJWAL SHIVRAM UKEBONDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PARSEONI
|
MH-27-003-045-001/389
(BHAGIMAHARI)
|
1827003000NRG24010620230027029
|
02/06/2023
|
LAHANI RAMCHANDRA NAYALE
|
1827003WL003531
|
LAHANI RAMCHANDRA NAYALE
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230161940
|
|
LAHANI RAMCHANDRA NAYALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARSEONI
|
MH-27-003-045-001/75
(BHAGIMAHARI)
|
1827003000NRG24010620230027584
|
02/06/2023
|
Sadashiv chindhuji Warkhade
|
1827003WL003604
|
Sadashiv chindhuji Warkhade
|
00415
|
SBIN0004710
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230161957
|
|
MR SADASHIV CHINDHBAJI WARKHADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARSEONI
|
MH-27-003-045-001/77
(BHAGIMAHARI)
|
1827003000NRG24010620230027048
|
02/06/2023
|
Sangita Dhanraj Khandar
|
1827003WL003532
|
Sangita Dhanraj Khandar
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230161987
|
|
MS SANGITA DHANRAJ KHANDAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARSEONI
|
MH-27-003-045-002/273
(BHAGIMAHARI)
|
1827003000NRG24010620230027030
|
02/06/2023
|
DAULAT NAMDEV MESHRAM
|
1827003WL003531
|
DAULAT NAMDEV MESHRAM
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230161950
|
|
MRS VIMAL DAULATRAOJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARSEONI
|
MH-27-003-045-002/339
(BHAGIMAHARI)
|
1827003000NRG24010620230027031
|
02/06/2023
|
Bhurre Ganesh Gunderao
|
1827003WL003531
|
Bhurre Ganesh Gunderao
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230161991
|
|
BHURE GANESH GUNDERAO
|
BANK OF BARODA(606985)
|
|
77
|
PARSEONI
|
MH-27-003-045-002/357
(BHAGIMAHARI)
|
1827003000NRG24010620230027034
|
02/06/2023
|
JAYRAM UMRAO NEWARE
|
1827003WL003531
|
JAYRAM UMRAO NEWARE
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230161953
|
|
MR JAYRAM UMRAO NEWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30219
|
30219
|
|
|
|
|
|
|
|
|
78
|
PARSEONI
|
MH-27-003-027-001/1068
(BANPURI)
|
1827003000NRG24010620230027624
|
02/06/2023
|
Anita Ravindra Bawankule
|
1827003WL003611
|
Anita Ravindra Bawankule
|
00415
|
SBIN0016116
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230161961
|
|
ANITA RAVINDRABAWANKULE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
PARSEONI
|
MH-27-003-027-001/1056
(BANPURI)
|
1827003000NRG24010620230027675
|
02/06/2023
|
Vijay Shrawan Dhawade
|
1827003WL003620
|
Vijay Shrawan Dhawade
|
00462
|
UCBA0001401
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230161941
|
|
VIJAY SHRAVAN DHAWDE
|
UCO BANK(607066)
|
|
80
|
PARSEONI
|
MH-27-003-027-001/1075
(BANPURI)
|
1827003000NRG24010620230027680
|
02/06/2023
|
Balaram pusaram bawankule
|
1827003WL003622
|
Balaram pusaram bawankule
|
00462
|
UCBA0001401
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230161942
|
|
Mr. BALARAM PUSARAM BAWANKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PARSEONI
|
MH-27-003-027-001/1247
(BANPURI)
|
1827003000NRG24010620230027653
|
02/06/2023
|
Shubham Bhagwan Deshmukh
|
1827003WL003616
|
Shubham Bhagwan Deshmukh
|
00462
|
UCBA0001401
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230161944
|
|
SHUBHAM BHAGWAN DESHMUKH
|
UCO BANK(607066)
|
|
82
|
PARSEONI
|
MH-27-003-027-001/1255
(BANPURI)
|
1827003000NRG24010620230027681
|
02/06/2023
|
bapunya deshmukh
|
1827003WL003622
|
bapunya deshmukh
|
00462
|
UCBA0001401
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230161945
|
|
MR PATIL BODRU DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARSEONI
|
MH-27-003-027-001/224
(BANPURI)
|
1827003000NRG24010620230027630
|
02/06/2023
|
Vijay Ramkrushana Mandare
|
1827003WL003611
|
Vijay Ramkrushana Mandare
|
00462
|
UCBA0001401
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230161989
|
|
VIJAY RAMKRUSHNA MANDHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PARSEONI
|
MH-27-003-027-001/285
(BANPURI)
|
1827003000NRG24010620230027671
|
02/06/2023
|
Ashish Bhagwan Bawnkule
|
1827003WL003619
|
Ashish Bhagwan Bawnkule
|
00462
|
UCBA0001401
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230161943
|
|
ASHISH BHAGWAN BAWANKULE
|
UCO BANK(607066)
|
|
85
|
PARSEONI
|
MH-27-003-027-001/969
(BANPURI)
|
1827003000NRG24010620230027673
|
02/06/2023
|
Aniket Janardhan Dhobale
|
1827003WL003619
|
Aniket Janardhan Dhobale
|
00462
|
UCBA0001401
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230161988
|
|
ANIKET JANARDHAN DHOBALE
|
UCO BANK(607066)
|
|
86
|
PARSEONI
|
MH-27-003-027-002/250
(BANPURI)
|
1827003000NRG24010620230027686
|
02/06/2023
|
Prakash Gopichand Latakar
|
1827003WL003622
|
Prakash Gopichand Latakar
|
00462
|
UCBA0001401
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230161990
|
|
PRAKASH GOPICHAND LATKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
87
|
PARSEONI
|
MH-27-003-027-001/1025
(BANPURI)
|
1827003000NRG24010620230027652
|
02/06/2023
|
Sagar Krishna Deshmuk
|
1827003WL003616
|
Sagar Krishna Deshmuk
|
00468
|
UBIN0566144
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230161980
|
|
SAGAR DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
88
|
PARSEONI
|
MH-27-003-005-002/295
(GUNDRI)
|
1827003000NRG24010620230027028
|
02/06/2023
|
VRUSHALI PANDURANG GIRHE
|
1827003WL003530
|
VRUSHALI PANDURANG GIRHE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230161915
|
|
VRUSHAL PANDURANG GIRHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARSEONI
|
MH-27-003-018-004/292
(PALASAWALI)
|
1827003000NRG24010620230027579
|
02/06/2023
|
KALABAI ASHOK WANKHEDE
|
1827003WL003603
|
KALABAI ASHOK WANKHEDE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
A158230162003
|
|
KAMLA ASHOK VANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PARSEONI
|
MH-27-003-045-001/72-A
(BHAGIMAHARI)
|
1827003000NRG24010620230027046
|
02/06/2023
|
Ravindra Dhanraj Ukebondre
|
1827003WL003532
|
Ravindra Dhanraj Ukebondre
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230161916
|
|
RAVINDRA DHANRAJ UKEBONDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5614
|
5614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158791
|
158791
|
|
|
|
|
|
|
|