|
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-27-003-011-003/33
(SAWALI)
|
1827003000NRG24121020230143906
|
12/10/2023
|
Devaki Kesav Ukey
|
1827003WL022303
|
Devaki Kesav Ukey
|
00045
|
BARB0PARSHI
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300A97E7F
|
|
Devaki Kesav Ukey
|
()
|
|
2
|
PARSEONI
|
MH-27-003-011-003/86
(SAWALI)
|
1827003000NRG24121020230143908
|
12/10/2023
|
Vimal Balkrushana Uke
|
1827003WL022303
|
Vimal Balkrushana Uke
|
00045
|
BARB0PARSHI
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300A97E83
|
|
Vimal Balkrushana Uke
|
()
|
|
3
|
PARSEONI
|
MH-27-003-020-002/279
(CHARGAON)
|
1827003000NRG24121020230143964
|
12/10/2023
|
Bhamabai Manoharji Diwate
|
1827003WL022311
|
Bhamabai Manoharji Diwate
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A97E8A
|
|
Bhamabai Manoharji Diwate
|
()
|
|
4
|
PARSEONI
|
MH-27-003-020-002/809
(CHARGAON)
|
1827003000NRG24121020230143969
|
12/10/2023
|
USHA SANJAY BEDARE
|
1827003WL022311
|
USHA SANJAY BEDARE
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300A97E82
|
|
USHA SANJAY BEDARE
|
()
|
|
5
|
PARSEONI
|
MH-27-003-020-002/897
(CHARGAON)
|
1827003000NRG24121020230143970
|
12/10/2023
|
VAISHALI ANILJI BEDARE
|
1827003WL022311
|
VAISHALI ANILJI BEDARE
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300A97E89
|
|
VAISHALI ANILJI BEDARE
|
()
|
|
6
|
PARSEONI
|
MH-27-003-020-003/716
(CHARGAON)
|
1827003000NRG24121020230143978
|
12/10/2023
|
RAJU BHISARAM KOKODE
|
1827003WL022311
|
RAJU BHISARAM KOKODE
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300A97E88
|
|
RAJU BHISARAM KOKODE
|
()
|
|
7
|
PARSEONI
|
MH-27-003-020-008/265
(CHARGAON)
|
1827003000NRG24121020230143989
|
12/10/2023
|
BHAGYASHRI DIWAKAR RAUT
|
1827003WL022311
|
BHAGYASHRI DIWAKAR RAUT
|
00045
|
BARB0PARSHI
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300A97E87
|
|
BHAGYASHRI DIWAKAR RAUT
|
()
|
|
8
|
PARSEONI
|
MH-27-003-023-001/206
(NAYAKUND)
|
1827003000NRG24121020230144169
|
12/10/2023
|
Parmanad Barikrao Bhivgade
|
1827003WL022343
|
Parmanad Barikrao Bhivgade
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102300A97E81
|
|
Parmanad Barikrao Bhivgade
|
()
|
|
9
|
PARSEONI
|
MH-27-003-023-001/406
(NAYAKUND)
|
1827003000NRG24121020230144166
|
12/10/2023
|
GAUTAM KESHAVRAO WASNIK
|
1827003WL022342
|
GAUTAM KESHAVRAO WASNIK
|
00045
|
BARB0PARSHI
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
N102300A97E80
|
|
GAUTAM KESHAVRAO WASNIK
|
()
|
|
10
|
PARSEONI
|
MH-27-003-023-001/521
(NAYAKUND)
|
1827003000NRG24121020230144208
|
12/10/2023
|
ASHISH UMRAO MADAVI
|
1827003WL022348
|
ASHISH UMRAO MADAVI
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102300A97E86
|
|
ASHISH UMRAO MADAVI
|
()
|
|
11
|
PARSEONI
|
MH-27-003-023-001/527
(NAYAKUND)
|
1827003000NRG24121020230144211
|
12/10/2023
|
Sushma Ravindra Varma
|
1827003WL022348
|
Sushma Ravindra Varma
|
00045
|
BARB0PARSHI
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
N102300A97E8C
|
|
Sushma Ravindra Varma
|
()
|
|
12
|
PARSEONI
|
MH-27-003-023-001/88
(NAYAKUND)
|
1827003000NRG24121020230144175
|
12/10/2023
|
SANTOSH MAROTRAO BHARSAKHRE
|
1827003WL022343
|
SANTOSH MAROTRAO BHARSAKHRE
|
00045
|
BARB0PARSHI
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
N102300A97E7E
|
|
SANTOSH MAROTRAO BHARSAKHRE
|
()
|
|
13
|
PARSEONI
|
MH-27-003-045-002/280
(BHAGIMAHARI)
|
1827003000NRG24121020230144026
|
12/10/2023
|
PANKAJ ANTTU SHENDRE
|
1827003WL022315
|
PANKAJ ANTTU SHENDRE
|
00045
|
BARB0PARSHI
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
N102300A97E8B
|
|
PANKAJ ANTTU SHENDRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20346
|
20346
|
|
|
|
|
|
|
|
|
14
|
PARSEONI
|
MH-27-003-011-003/345
(SAWALI)
|
1827003000NRG24121020230143894
|
12/10/2023
|
SHUBHAM PRAFUL PATIL
|
1827003WL022302
|
SHUBHAM PRAFUL PATIL
|
00048
|
BKID0008737
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300A97E91
|
|
SHUBHAM PRAFUL PATIL
|
()
|
|
15
|
PARSEONI
|
MH-27-003-015-001/4
(AMGAON)
|
1827003000NRG24121020230143756
|
12/10/2023
|
Uttam Govinda Rajurkar
|
1827003WL022294
|
Uttam Govinda Rajurkar
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A97E90
|
|
Uttam Govinda Rajurkar
|
()
|
|
16
|
PARSEONI
|
MH-27-003-015-001/6
(AMGAON)
|
1827003000NRG24121020230143758
|
12/10/2023
|
Kalpan Subhash Zure
|
1827003WL022294
|
Kalpan Subhash Zure
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300A97E8E
|
|
Kalpan Subhash Zure
|
()
|
|
17
|
PARSEONI
|
MH-27-003-016-001/55
(BITOLI)
|
1827003000NRG24121020230144014
|
12/10/2023
|
SHRIRAM GODARU RAUT
|
1827003WL022314
|
SHRIRAM GODARU RAUT
|
00048
|
BKID0008737
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300A97E97
|
|
SHRIRAM GODARU RAUT
|
()
|
|
18
|
PARSEONI
|
MH-27-003-016-001/62
(BITOLI)
|
1827003000NRG24121020230144015
|
12/10/2023
|
Vijay Dashrath Kalamakar
|
1827003WL022314
|
Vijay Dashrath Kalamakar
|
00048
|
BKID0008737
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300A97E96
|
|
Vijay Dashrath Kalamakar
|
()
|
|
19
|
PARSEONI
|
MH-27-003-018-002/311
(PALASAWALI)
|
1827003000NRG24121020230143920
|
12/10/2023
|
RAJPAL JAGANATH MESHRAM
|
1827003WL022305
|
RAJPAL JAGANATH MESHRAM
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300A97E92
|
|
RAJPAL JAGANATH MESHRAM
|
()
|
|
20
|
PARSEONI
|
MH-27-003-018-002/79
(PALASAWALI)
|
1827003000NRG24121020230143924
|
12/10/2023
|
ANKIT BANDUJI DUNEDAR
|
1827003WL022305
|
ANKIT BANDUJI DUNEDAR
|
00048
|
BKID0008737
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300A97E95
|
|
ANKIT BANDUJI DUNEDAR
|
()
|
|
21
|
PARSEONI
|
MH-27-003-020-002/898
(CHARGAON)
|
1827003000NRG24121020230143971
|
12/10/2023
|
KHUSHAL RAMRAV DHONGE
|
1827003WL022311
|
KHUSHAL RAMRAV DHONGE
|
00048
|
BKID0008737
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300A97E9D
|
|
KHUSHAL RAMRAV DHONGE
|
()
|
|
22
|
PARSEONI
|
MH-27-003-020-002/899
(CHARGAON)
|
1827003000NRG24121020230143972
|
12/10/2023
|
DIGAMBER RAMRAO DHONGE
|
1827003WL022311
|
DIGAMBER RAMRAO DHONGE
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A97E9F
|
|
DIGAMBER RAMRAO DHONGE
|
()
|
|
23
|
PARSEONI
|
MH-27-003-023-001/122
(NAYAKUND)
|
1827003000NRG24121020230144157
|
12/10/2023
|
DHASHRTH GANGADHAR SHELKI
|
1827003WL022342
|
DHASHRTH GANGADHAR SHELKI
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300A97E94
|
|
DHASHRTH GANGADHAR SHELKI
|
()
|
|
24
|
PARSEONI
|
MH-27-003-023-001/327
(NAYAKUND)
|
1827003000NRG24121020230144164
|
12/10/2023
|
PURUSHOTTAM NAMADEV SHERKI
|
1827003WL022342
|
PURUSHOTTAM NAMADEV SHERKI
|
00048
|
BKID0008737
|
1442
|
1442
|
Processed
|
11/11/2023
|
|
N102300A97E84
|
|
PURUSHOTTAM NAMADEV SHERKI
|
()
|
|
25
|
PARSEONI
|
MH-27-003-023-001/37
(NAYAKUND)
|
1827003000NRG24121020230144203
|
12/10/2023
|
prakash j. there
|
1827003WL022348
|
prakash j. there
|
00048
|
BKID0008737
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
N102300A97E93
|
|
prakash j. there
|
()
|
|
26
|
PARSEONI
|
MH-27-003-023-001/419
(NAYAKUND)
|
1827003000NRG24121020230144173
|
12/10/2023
|
KISHOR GENDAKAK NIMBONE
|
1827003WL022343
|
KISHOR GENDAKAK NIMBONE
|
00048
|
BKID0008737
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
N102300A97E99
|
|
KISHOR GENDAKAK NIMBONE
|
()
|
|
27
|
PARSEONI
|
MH-27-003-023-001/448
(NAYAKUND)
|
1827003000NRG24121020230144205
|
12/10/2023
|
RAMESH RAMPRASAD MALGAM
|
1827003WL022348
|
RAMESH RAMPRASAD MALGAM
|
00048
|
BKID0008737
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102300A97E9A
|
|
RAMESH RAMPRASAD MALGAM
|
()
|
|
28
|
PARSEONI
|
MH-27-003-023-001/493
(NAYAKUND)
|
1827003000NRG24121020230144174
|
12/10/2023
|
AJABRAO SHRIPAT BHALAVI
|
1827003WL022343
|
AJABRAO SHRIPAT BHALAVI
|
00048
|
BKID0008737
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
N102300A97E85
|
|
AJABRAO SHRIPAT BHALAVI
|
()
|
|
29
|
PARSEONI
|
MH-27-003-023-001/527
(NAYAKUND)
|
1827003000NRG24121020230144210
|
12/10/2023
|
Ravindra Nawalchand Varma
|
1827003WL022348
|
Ravindra Nawalchand Varma
|
00048
|
BKID0008737
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
N102300A97E9E
|
|
Ravindra Nawalchand Varma
|
()
|
|
30
|
PARSEONI
|
MH-27-003-045-001/68-A
(BHAGIMAHARI)
|
1827003000NRG24121020230144022
|
12/10/2023
|
Kavita Rajkumar Kumbhare
|
1827003WL022315
|
Kavita Rajkumar Kumbhare
|
00048
|
BKID0008737
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102300A97E98
|
|
Kavita Rajkumar Kumbhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25968
|
25968
|
|
|
|
|
|
|
|
|
31
|
PARSEONI
|
MH-27-003-047-001/24
(KHANDALADUMRI)
|
1827003000NRG24121020230143937
|
12/10/2023
|
Shudhodhan Uddhav Chauhan
|
1827003WL022307
|
Shudhodhan Uddhav Chauhan
|
00048
|
BKID0008770
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102300A97E8F
|
|
Shudhodhan Uddhav Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
32
|
PARSEONI
|
MH-27-003-023-001/521
(NAYAKUND)
|
1827003000NRG24121020230144207
|
12/10/2023
|
SHILA UMARAO MADAVI
|
1827003WL022348
|
SHILA UMARAO MADAVI
|
00078
|
CNRB0015133
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102300A97E9B
|
|
SHILA UMARAO MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
33
|
PARSEONI
|
MH-27-003-023-001/520
(NAYAKUND)
|
1827003000NRG24121020230144206
|
12/10/2023
|
BALDEV DHANRAJ MADAVI
|
1827003WL022348
|
BALDEV DHANRAJ MADAVI
|
00078
|
CNRB0015252
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
N102300A97EBB
|
Account closed
|
|
|
|
34
|
PARSEONI
|
MH-27-003-025-001/301
(UMRIPALI)
|
1827003000NRG24121020230144240
|
12/10/2023
|
GITA GAJANAN RAJUKE
|
1827003WL022354
|
GITA GAJANAN RAJUKE
|
00078
|
CNRB0015252
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
N102300A97EAC
|
|
GITA GAJANAN RAJUKE
|
()
|
|
35
|
PARSEONI
|
MH-27-003-025-004/308
(UMRIPALI)
|
1827003000NRG24121020230144245
|
12/10/2023
|
Bharat mahadeo raut
|
1827003WL022354
|
Bharat mahadeo raut
|
00078
|
CNRB0015252
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
N102300A97EAB
|
|
Bharat mahadeo raut
|
()
|
|
36
|
PARSEONI
|
MH-27-003-047-001/146
(KHANDALADUMRI)
|
1827003000NRG24121020230144122
|
12/10/2023
|
Bablu devidin masure
|
1827003WL022334
|
Bablu devidin masure
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A97E9C
|
|
Bablu devidin masure
|
()
|
|
37
|
PARSEONI
|
MH-27-003-047-001/159
(KHANDALADUMRI)
|
1827003000NRG24121020230143935
|
12/10/2023
|
Mangala Gajanan Bedre
|
1827003WL022307
|
Mangala Gajanan Bedre
|
00078
|
CNRB0015252
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300A97EB6
|
|
Mangala Gajanan Bedre
|
()
|
|
38
|
PARSEONI
|
MH-27-003-047-001/18
(KHANDALADUMRI)
|
1827003000NRG24121020230144123
|
12/10/2023
|
Sahadev Arjun Wagare
|
1827003WL022334
|
Sahadev Arjun Wagare
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A97E8D
|
|
Sahadev Arjun Wagare
|
()
|
|
39
|
PARSEONI
|
MH-27-003-047-001/33
(KHANDALADUMRI)
|
1827003000NRG24121020230144124
|
12/10/2023
|
MAHADEO ARJUN WAGHARE
|
1827003WL022334
|
MAHADEO ARJUN WAGHARE
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A97EA0
|
|
MAHADEO ARJUN WAGHARE
|
()
|
|
40
|
PARSEONI
|
MH-27-003-047-001/39
(KHANDALADUMRI)
|
1827003000NRG24121020230144125
|
12/10/2023
|
Shesrao Jairam Urkunde
|
1827003WL022334
|
Shesrao Jairam Urkunde
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A97EB1
|
|
Shesrao Jairam Urkunde
|
()
|
|
41
|
PARSEONI
|
MH-27-003-047-001/48
(KHANDALADUMRI)
|
1827003000NRG24121020230143939
|
12/10/2023
|
Vandana Suryane
|
1827003WL022307
|
Vandana Suryane
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A97EB7
|
|
Vandana Suryane
|
()
|
|
42
|
PARSEONI
|
MH-27-003-047-001/69
(KHANDALADUMRI)
|
1827003000NRG24121020230143940
|
12/10/2023
|
Gajanan Kale
|
1827003WL022307
|
Gajanan Kale
|
00078
|
CNRB0015252
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300A97EC0
|
|
Gajanan Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16387
|
16387
|
|
|
|
|
|
|
|
|
43
|
PARSEONI
|
MH-27-003-011-003/221
(SAWALI)
|
1827003000NRG24121020230144042
|
12/10/2023
|
Sushma Janardhan Meshram
|
1827003WL022317
|
Sushma Janardhan Meshram
|
00165
|
IBKL0000577
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
N102300A97EA5
|
|
Sushma Janardhan Meshram
|
()
|
|
44
|
PARSEONI
|
MH-27-003-011-003/240
(SAWALI)
|
1827003000NRG24121020230143903
|
12/10/2023
|
Liladhar Mahadeo Kadukar
|
1827003WL022303
|
Liladhar Mahadeo Kadukar
|
00165
|
IBKL0000577
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300A97EA6
|
|
Liladhar Mahadeo Kadukar
|
()
|
|
45
|
PARSEONI
|
MH-27-003-011-003/314
(SAWALI)
|
1827003000NRG24121020230143904
|
12/10/2023
|
Ranjana lataru paitukey
|
1827003WL022303
|
Ranjana lataru paitukey
|
00165
|
IBKL0000577
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300A97EA9
|
|
Ranjana lataru paitukey
|
()
|
|
46
|
PARSEONI
|
MH-27-003-011-003/352
(SAWALI)
|
1827003000NRG24121020230144046
|
12/10/2023
|
JoshanaDuryodhan Meshram
|
1827003WL022317
|
JoshanaDuryodhan Meshram
|
00165
|
IBKL0000577
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
N102300A97EC2
|
|
JoshanaDuryodhan Meshram
|
()
|
|
47
|
PARSEONI
|
MH-27-003-011-003/38
(SAWALI)
|
1827003000NRG24121020230143897
|
12/10/2023
|
Gulab Sahadeo Duduke
|
1827003WL022302
|
Gulab Sahadeo Duduke
|
00165
|
IBKL0000577
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300A97EAA
|
|
Gulab Sahadeo Duduke
|
()
|
|
48
|
PARSEONI
|
MH-27-003-011-003/535
(SAWALI)
|
1827003000NRG24121020230143898
|
12/10/2023
|
Aniket Gajanan Gonmare
|
1827003WL022302
|
Aniket Gajanan Gonmare
|
00165
|
IBKL0000577
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300A97EB3
|
|
Aniket Gajanan Gonmare
|
()
|
|
49
|
PARSEONI
|
MH-27-003-012-001/173
(DAHEGAON JOSHI)
|
1827003000NRG24121020230144063
|
12/10/2023
|
Anil Ashok Bawane
|
1827003WL022321
|
Anil Ashok Bawane
|
00165
|
IBKL0000577
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
N102300A97EC6
|
|
Anil Ashok Bawane
|
()
|
|
50
|
PARSEONI
|
MH-27-003-012-001/173
(DAHEGAON JOSHI)
|
1827003000NRG24121020230144062
|
12/10/2023
|
Rekha Ashok Bawane
|
1827003WL022321
|
Rekha Ashok Bawane
|
00165
|
IBKL0000577
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
N102300A97EA7
|
|
Rekha Ashok Bawane
|
()
|
|
51
|
PARSEONI
|
MH-27-003-012-001/173
(DAHEGAON JOSHI)
|
1827003000NRG24121020230144064
|
12/10/2023
|
Sunil Ashok Bawane
|
1827003WL022321
|
Sunil Ashok Bawane
|
00165
|
IBKL0000577
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
N102300A97EC4
|
|
Sunil Ashok Bawane
|
()
|
|
52
|
PARSEONI
|
MH-27-003-012-001/208
(DAHEGAON JOSHI)
|
1827003000NRG24121020230144067
|
12/10/2023
|
JAYSHRI PANDURANG BONDARE
|
1827003WL022321
|
JAYSHRI PANDURANG BONDARE
|
00165
|
IBKL0000577
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
N102300A97EBE
|
|
JAYSHRI PANDURANG BONDARE
|
()
|
|
53
|
PARSEONI
|
MH-27-003-012-001/351
(DAHEGAON JOSHI)
|
1827003000NRG24121020230144071
|
12/10/2023
|
SONABAI GOVINDARAO BHUDALE
|
1827003WL022321
|
SONABAI GOVINDARAO BHUDALE
|
00165
|
IBKL0000577
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
N102300A97EAD
|
|
SONABAI GOVINDARAO BHUDALE
|
()
|
|
54
|
PARSEONI
|
MH-27-003-012-001/380
(DAHEGAON JOSHI)
|
1827003000NRG24121020230144120
|
12/10/2023
|
MALATI RAMCHANDRA DANGARE
|
1827003WL022333
|
MALATI RAMCHANDRA DANGARE
|
00165
|
IBKL0000577
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
N102300A97EAF
|
|
MALATI RAMCHANDRA DANGARE
|
()
|
|
55
|
PARSEONI
|
MH-27-003-012-001/85
(DAHEGAON JOSHI)
|
1827003000NRG24121020230144075
|
12/10/2023
|
Manisha Ganesh Pende
|
1827003WL022321
|
Manisha Ganesh Pende
|
00165
|
IBKL0000577
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
N102300A97EC5
|
|
Manisha Ganesh Pende
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16977
|
16977
|
|
|
|
|
|
|
|
|
56
|
PARSEONI
|
MH-27-003-053-001/287
(BORDA)
|
1827003000NRG24121020230143997
|
12/10/2023
|
Bharti Aswnin Dadure
|
1827003WL022312
|
Bharti Aswnin Dadure
|
00176
|
IDIB000K070
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300A97EB8
|
|
Bharti Aswnin Dadure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
57
|
PARSEONI
|
MH-27-003-035-001/107
(DUMRIKALA)
|
1827003000NRG24121020230143952
|
12/10/2023
|
Sangita Swamiraj Srirame
|
1827003WL022309
|
Sangita Swamiraj Srirame
|
00354
|
PUNB0079900
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300A97EBD
|
|
Sangita Swamiraj Srirame
|
()
|
|
58
|
PARSEONI
|
MH-27-003-035-001/44
(DUMRIKALA)
|
1827003000NRG24121020230143955
|
12/10/2023
|
Nirmalatai b nakhatee
|
1827003WL022309
|
Nirmalatai b nakhatee
|
00354
|
PUNB0079900
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300A97EB4
|
|
Nirmalatai b nakhatee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
59
|
PARSEONI
|
MH-27-003-015-001/61
(AMGAON)
|
1827003000NRG24121020230143759
|
12/10/2023
|
CHANDRABHAGA DEORAO KALE
|
1827003WL022294
|
CHANDRABHAGA DEORAO KALE
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300A97EB2
|
|
CHANDRABHAGA DEORAO KALE
|
()
|
|
60
|
PARSEONI
|
MH-27-003-016-001/122
(BITOLI)
|
1827003000NRG24121020230144013
|
12/10/2023
|
Haribhau Godaruji Raut
|
1827003WL022314
|
Haribhau Godaruji Raut
|
00415
|
SBIN0004710
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300A97EA3
|
|
MR HARI GODRUJI RAUT
|
()
|
|
61
|
PARSEONI
|
MH-27-003-020-003/269
(CHARGAON)
|
1827003000NRG24121020230143976
|
12/10/2023
|
dinesh shamrao bhalavi
|
1827003WL022311
|
dinesh shamrao bhalavi
|
00415
|
SBIN0004710
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300A97EBF
|
|
MR DINESH SHYAMRAOJI BHALAVI
|
()
|
|
62
|
PARSEONI
|
MH-27-003-023-001/217
(NAYAKUND)
|
1827003000NRG24121020230144170
|
12/10/2023
|
Jasunda Jalndhar Gaykwad
|
1827003WL022343
|
Jasunda Jalndhar Gaykwad
|
00415
|
SBIN0004710
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102300A97EA8
|
|
MRS JASUNDA JALENDHAR GAYKWAD
|
()
|
|
63
|
PARSEONI
|
MH-27-003-023-001/224
(NAYAKUND)
|
1827003000NRG24121020230144171
|
12/10/2023
|
Amardip Nattu Ghajbiye
|
1827003WL022343
|
Amardip Nattu Ghajbiye
|
00415
|
SBIN0004710
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102300A97EA1
|
|
AMARDEEP NATHU GAJBHIYE
|
()
|
|
64
|
PARSEONI
|
MH-27-003-023-001/229
(NAYAKUND)
|
1827003000NRG24121020230144160
|
12/10/2023
|
Ravindra Dharmdash Gaykwad
|
1827003WL022342
|
Ravindra Dharmdash Gaykwad
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300A97EA2
|
|
MR RAVINDRA DHRAMDAS GAIKWAD
|
()
|
|
65
|
PARSEONI
|
MH-27-003-023-001/245
(NAYAKUND)
|
1827003000NRG24121020230144163
|
12/10/2023
|
Shalik Ramprsad Nibone
|
1827003WL022342
|
Shalik Ramprsad Nibone
|
00415
|
SBIN0004710
|
1442
|
1442
|
Processed
|
11/11/2023
|
|
N102300A97EA4
|
|
MR SHALIK RAMPRASAD NIMBONE
|
()
|
|
66
|
PARSEONI
|
MH-27-003-023-001/408
(NAYAKUND)
|
1827003000NRG24121020230144172
|
12/10/2023
|
GOPICHAND LAXMAN BHALAVI
|
1827003WL022343
|
GOPICHAND LAXMAN BHALAVI
|
00415
|
SBIN0004710
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
N102300A97EBA
|
|
MR GOPICHAND LAXMAN BHALAVI
|
()
|
|
67
|
PARSEONI
|
MH-27-003-023-001/484
(NAYAKUND)
|
1827003000NRG24121020230144167
|
12/10/2023
|
YUVRAJ WASUDEO WASNIK
|
1827003WL022342
|
YUVRAJ WASUDEO WASNIK
|
00415
|
SBIN0004710
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
N102300A97EAE
|
|
MR YUVRAJ WASUDEO WASNIK
|
()
|
|
68
|
PARSEONI
|
MH-27-003-023-001/521
(NAYAKUND)
|
1827003000NRG24121020230144209
|
12/10/2023
|
SATISH UMRAO MADAVI
|
1827003WL022348
|
SATISH UMRAO MADAVI
|
00415
|
SBIN0004710
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
N102300A97EBC
|
|
MR SATISH UMRAO MADAVI
|
()
|
|
69
|
PARSEONI
|
MH-27-003-045-001/68-B
(BHAGIMAHARI)
|
1827003000NRG24121020230144023
|
12/10/2023
|
Dinesh Sheshrao Kubhare
|
1827003WL022315
|
Dinesh Sheshrao Kubhare
|
00415
|
SBIN0004710
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102300A97EC1
|
|
MR DINESH SHESHRAO KUMBHARE
|
()
|
|
70
|
PARSEONI
|
MH-27-003-045-002/280
(BHAGIMAHARI)
|
1827003000NRG24121020230144024
|
12/10/2023
|
ANTU FATTU SHENDRE
|
1827003WL022315
|
ANTU FATTU SHENDRE
|
00415
|
SBIN0004710
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
N102300A97EB0
|
|
SHRI ANTU FATTU SHENDRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19277
|
19277
|
|
|
|
|
|
|
|
|
71
|
PARSEONI
|
MH-27-003-050-002/429
(GHATROHANA)
|
1827003000NRG24121020230143944
|
12/10/2023
|
Govinda damadu Mohurle
|
1827003WL022308
|
Govinda damadu Mohurle
|
00468
|
UBIN0566144
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A97EB5
|
|
Govinda damadu Mohurle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
PARSEONI
|
MH-27-003-011-003/352
(SAWALI)
|
1827003000NRG24121020230144045
|
12/10/2023
|
Duryodhan chandrabhan meshram
|
1827003WL022317
|
Duryodhan chandrabhan meshram
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
N102300A97EC3
|
|
Duryodhan chandrabhan meshram
|
()
|
|
73
|
PARSEONI
|
MH-27-003-011-003/551
(SAWALI)
|
1827003000NRG24121020230143900
|
12/10/2023
|
Deepakshu Prabhakar Bagale
|
1827003WL022302
|
Deepakshu Prabhakar Bagale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300A97EB9
|
|
Deepakshu Prabhakar Bagale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109333
|
109333
|
|
|
|
|
|
|
|