|
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-27-003-011-003/308
(SAWALI)
|
1827003000NRG24120220240241653
|
12/02/2024
|
Gopichand Dashrath Katoke
|
1827003WL039247
|
Gopichand Dashrath Katoke
|
00045
|
BARB0PARSHI
|
1092
|
1092
|
Processed
|
13/02/2024
|
|
0400459499
|
|
MR GOPICHAND DASHRATH KATOKE
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARSEONI
|
MH-27-003-011-003/308
(SAWALI)
|
1827003000NRG24120220240241920
|
12/02/2024
|
Gopichand Dashrath Katoke
|
1827003WL039284
|
Gopichand Dashrath Katoke
|
00045
|
BARB0PARSHI
|
1092
|
1092
|
Processed
|
13/02/2024
|
|
0400459498
|
|
MR GOPICHAND DASHRATH KATOKE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARSEONI
|
MH-27-003-011-003/324
(SAWALI)
|
1827003000NRG24120220240241921
|
12/02/2024
|
CHARAN BHAGWAN PATIL
|
1827003WL039284
|
CHARAN BHAGWAN PATIL
|
00045
|
BARB0PARSHI
|
819
|
819
|
Processed
|
13/02/2024
|
|
0400459501
|
|
CHARAN BHAGWANJI PAT
|
BANK OF BARODA(606985)
|
|
4
|
PARSEONI
|
MH-27-003-011-003/324
(SAWALI)
|
1827003000NRG24120220240241654
|
12/02/2024
|
CHARAN BHAGWAN PATIL
|
1827003WL039247
|
CHARAN BHAGWAN PATIL
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400459500
|
|
CHARAN BHAGWANJI PAT
|
BANK OF BARODA(606985)
|
|
5
|
PARSEONI
|
MH-27-003-011-003/539
(SAWALI)
|
1827003000NRG24120220240241657
|
12/02/2024
|
Gajanan Mahadev Gayakwad
|
1827003WL039247
|
Gajanan Mahadev Gayakwad
|
00045
|
BARB0PARSHI
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400459516
|
|
GAJANAN MAHADEV GAYA
|
BANK OF BARODA(606985)
|
|
6
|
PARSEONI
|
MH-27-003-011-003/57
(SAWALI)
|
1827003000NRG24120220240241658
|
12/02/2024
|
Gautam Nattuji Rangari
|
1827003WL039247
|
Gautam Nattuji Rangari
|
00045
|
BARB0PARSHI
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400459518
|
|
RANGARI GAUTAM NATTH
|
BANK OF BARODA(606985)
|
|
7
|
PARSEONI
|
MH-27-003-011-003/57
(SAWALI)
|
1827003000NRG24120220240241923
|
12/02/2024
|
Gautam Nattuji Rangari
|
1827003WL039284
|
Gautam Nattuji Rangari
|
00045
|
BARB0PARSHI
|
1092
|
1092
|
Processed
|
13/02/2024
|
|
0400459517
|
|
RANGARI GAUTAM NATTH
|
BANK OF BARODA(606985)
|
|
8
|
PARSEONI
|
MH-27-003-015-001/71
(AMGAON)
|
1827003000NRG24120220240241706
|
12/02/2024
|
Parwati Vijay Ghajbiye
|
1827003WL039250
|
Parwati Vijay Ghajbiye
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400459521
|
|
MRS PARWATIBAI VIJAYJI GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARSEONI
|
MH-27-003-018-002/192
(PALASAWALI)
|
1827003000NRG24120220240241799
|
12/02/2024
|
AVINASH GAJANAN MISAR
|
1827003WL039261
|
AVINASH GAJANAN MISAR
|
00045
|
BARB0PARSHI
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400459496
|
|
AVINASH GAJANANJI MI
|
BANK OF BARODA(606985)
|
|
10
|
PARSEONI
|
MH-27-003-018-002/271
(PALASAWALI)
|
1827003018NRG24120220240241738
|
12/02/2024
|
MAMATA BABULAL MAIND
|
1827003018WL039254
|
MAMATA BABULAL MAIND
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400459497
|
|
MAMTABAI BABULAL MAIND
|
BANK OF INDIA(508505)
|
|
11
|
PARSEONI
|
MH-27-003-018-002/299
(PALASAWALI)
|
1827003000NRG24120220240241746
|
12/02/2024
|
ARJUN RAMADASHJI DHONGE
|
1827003WL039256
|
ARJUN RAMADASHJI DHONGE
|
00045
|
BARB0PARSHI
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400459515
|
|
ARJUN RAMDAS DHONGE
|
BANK OF BARODA(606985)
|
|
12
|
PARSEONI
|
MH-27-003-018-002/41
(PALASAWALI)
|
1827003018NRG24120220240241739
|
12/02/2024
|
Manish Kavadu Misar
|
1827003018WL039254
|
Manish Kavadu Misar
|
00045
|
BARB0PARSHI
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400459502
|
|
MANISH KAVADU MISAR
|
BANK OF BARODA(606985)
|
|
13
|
PARSEONI
|
MH-27-003-020-002/100-A
(CHARGAON)
|
1827003000NRG24120220240241665
|
12/02/2024
|
Urmila Moreshwar Bhagdakar
|
1827003WL039249
|
Urmila Moreshwar Bhagdakar
|
00045
|
BARB0PARSHI
|
1092
|
1092
|
Processed
|
13/02/2024
|
|
0400459492
|
|
BHAGADAKAR URMILA MO
|
BANK OF BARODA(606985)
|
|
14
|
PARSEONI
|
MH-27-003-020-002/252
(CHARGAON)
|
1827003000NRG24120220240241668
|
12/02/2024
|
Rekha Dilip Dupare
|
1827003WL039249
|
Rekha Dilip Dupare
|
00045
|
BARB0PARSHI
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400459491
|
|
DUPARE REKHA DILIP
|
BANK OF BARODA(606985)
|
|
15
|
PARSEONI
|
MH-27-003-020-004/40-A
(CHARGAON)
|
1827003000NRG24120220240241691
|
12/02/2024
|
MANJU SHAMRAO BAGMARE
|
1827003WL039249
|
MANJU SHAMRAO BAGMARE
|
00045
|
BARB0PARSHI
|
819
|
819
|
Processed
|
13/02/2024
|
|
0400459493
|
|
BAGMARE MANJU SHAMRA
|
BANK OF BARODA(606985)
|
|
16
|
PARSEONI
|
MH-27-003-020-004/93
(CHARGAON)
|
1827003000NRG24120220240241692
|
12/02/2024
|
SUREKHA JAGDISH SONBARSE
|
1827003WL039249
|
SUREKHA JAGDISH SONBARSE
|
00045
|
BARB0PARSHI
|
1092
|
1092
|
Processed
|
13/02/2024
|
|
0400459495
|
|
Surekha Jagdish Sonbarse
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
PARSEONI
|
MH-27-003-020-005/29
(CHARGAON)
|
1827003000NRG24120220240241693
|
12/02/2024
|
Asha Sudhakar Bhagmare
|
1827003WL039249
|
Asha Sudhakar Bhagmare
|
00045
|
BARB0PARSHI
|
819
|
819
|
Processed
|
13/02/2024
|
|
0400459519
|
|
BAGMARE AASHA SUDHAK
|
BANK OF BARODA(606985)
|
|
18
|
PARSEONI
|
MH-27-003-020-008/236-A
(CHARGAON)
|
1827003000NRG24120220240241694
|
12/02/2024
|
Maina Hiraman Dhurve
|
1827003WL039249
|
Maina Hiraman Dhurve
|
00045
|
BARB0PARSHI
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400459494
|
|
MAINA HIRAMAN DHURVE
|
BANK OF INDIA(508505)
|
|
19
|
PARSEONI
|
MH-27-003-020-008/39
(CHARGAON)
|
1827003000NRG24120220240241696
|
12/02/2024
|
Surekha Ganesh Sonbrse
|
1827003WL039249
|
Surekha Ganesh Sonbrse
|
00045
|
BARB0PARSHI
|
819
|
819
|
Processed
|
13/02/2024
|
|
0400459490
|
|
SONBARSE SUREKHA GAN
|
BANK OF BARODA(606985)
|
|
20
|
PARSEONI
|
MH-27-003-020-008/47
(CHARGAON)
|
1827003000NRG24120220240241697
|
12/02/2024
|
kirti bharasakare
|
1827003WL039249
|
kirti bharasakare
|
00045
|
BARB0PARSHI
|
819
|
819
|
Processed
|
13/02/2024
|
|
0400459520
|
|
BHARASAKARE KIRTI PA
|
BANK OF BARODA(606985)
|
|
21
|
PARSEONI
|
MH-27-003-042-001/142
(WAGHODA)
|
1827003000NRG24120220240241748
|
12/02/2024
|
Ganesh Mahadev Bawne
|
1827003WL039257
|
Ganesh Mahadev Bawne
|
00045
|
BARB0PARSHI
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400459489
|
|
BAVNE GANESH MAHADEV
|
BANK OF BARODA(606985)
|
|
22
|
PARSEONI
|
MH-27-003-046-004/153
(NIMBHA)
|
1827003000NRG24120220240241962
|
12/02/2024
|
Hemaraj Bhaurao Diyewar
|
1827003WL039293
|
Hemaraj Bhaurao Diyewar
|
00045
|
BARB0PARSHI
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400459488
|
|
DIYEWAR HEMRAJ BHAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
23
|
PARSEONI
|
MH-27-003-006-001/94
(ITGAON)
|
1827003000NRG24120220240241794
|
12/02/2024
|
Pradhuman Krishna Gaykawad
|
1827003WL039260
|
Pradhuman Krishna Gaykawad
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400459510
|
|
PRADUNYA KRUSHNAJI GAYAKWAD
|
BANK OF INDIA(508505)
|
|
24
|
PARSEONI
|
MH-27-003-015-001/67
(AMGAON)
|
1827003000NRG24120220240241868
|
12/02/2024
|
Milind Ramrao Lanjewar
|
1827003WL039276
|
Milind Ramrao Lanjewar
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400459529
|
|
MILIND RAMRAO LANJEWAR
|
BANK OF INDIA(508505)
|
|
25
|
PARSEONI
|
MH-27-003-015-001/67
(AMGAON)
|
1827003000NRG24120220240241869
|
12/02/2024
|
Vaishali Sanjay Tambe
|
1827003WL039276
|
Vaishali Sanjay Tambe
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400459506
|
|
VAISHALI SANJAY TAMBE
|
BANK OF INDIA(508505)
|
|
26
|
PARSEONI
|
MH-27-003-015-002/146
(AMGAON)
|
1827003000NRG24120220240241710
|
12/02/2024
|
Kavita Lokchand Surywansi
|
1827003WL039250
|
Kavita Lokchand Surywansi
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400459511
|
|
KAVITA LOKCHAND SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
27
|
PARSEONI
|
MH-27-003-015-002/390
(AMGAON)
|
1827003000NRG24120220240241712
|
12/02/2024
|
Mangla Kishor Zure
|
1827003WL039250
|
Mangla Kishor Zure
|
00048
|
BKID0008737
|
819
|
819
|
Processed
|
13/02/2024
|
|
0400459528
|
|
MANGALA KISHOR ZURE
|
BANK OF INDIA(508505)
|
|
28
|
PARSEONI
|
MH-27-003-018-002/22-A
(PALASAWALI)
|
1827003000NRG24120220240241800
|
12/02/2024
|
Sagar Bhagwan Dhore
|
1827003WL039261
|
Sagar Bhagwan Dhore
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400459507
|
|
SAGAR BHAGWAN DHORE
|
BANK OF INDIA(508505)
|
|
29
|
PARSEONI
|
MH-27-003-018-002/311
(PALASAWALI)
|
1827003000NRG24120220240241747
|
12/02/2024
|
RAJPAL JAGANATH MESHRAM
|
1827003WL039256
|
RAJPAL JAGANATH MESHRAM
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400459508
|
|
RAJPAL JAGANNATH MES
|
BANK OF BARODA(606985)
|
|
30
|
PARSEONI
|
MH-27-003-020-002/100-A
(CHARGAON)
|
1827003000NRG24120220240241666
|
12/02/2024
|
Moreswar Balaji bhagdkar
|
1827003WL039249
|
Moreswar Balaji bhagdkar
|
00048
|
BKID0008737
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400459512
|
|
MORESHWAR BALAJI BHAGADKAR
|
BANK OF INDIA(508505)
|
|
31
|
PARSEONI
|
MH-27-003-020-003/732
(CHARGAON)
|
1827003000NRG24120220240241678
|
12/02/2024
|
sugandha laxman kodavate
|
1827003WL039249
|
sugandha laxman kodavate
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400459530
|
|
PARTETI SUGANDHA MAY
|
BANK OF BARODA(606985)
|
|
32
|
PARSEONI
|
MH-27-003-020-004/40-A
(CHARGAON)
|
1827003000NRG24120220240241690
|
12/02/2024
|
shamaji saduji bagmare
|
1827003WL039249
|
shamaji saduji bagmare
|
00048
|
BKID0008737
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400459505
|
|
SHAMRAO SADUJI BAGMARE
|
BANK OF INDIA(508505)
|
|
33
|
PARSEONI
|
MH-27-003-042-001/142
(WAGHODA)
|
1827003000NRG24120220240241749
|
12/02/2024
|
Abhishek Ganesh Bawne
|
1827003WL039257
|
Abhishek Ganesh Bawne
|
00048
|
BKID0008737
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400459509
|
|
ABHISHEK GANESH BAVANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
34
|
PARSEONI
|
MH-27-003-021-003/174
(SUVARDHARA)
|
1827003000NRG24120220240242466
|
12/02/2024
|
Sunita Santosh Kumbhre
|
1827003WL039370
|
Sunita Santosh Kumbhre
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400459527
|
|
SUNITA SANTOSH KUMBHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
PARSEONI
|
MH-27-003-020-003/38
(CHARGAON)
|
1827003000NRG24120220240241677
|
12/02/2024
|
KALPANA A SAHARE
|
1827003WL039249
|
KALPANA A SAHARE
|
00078
|
CNRB0015252
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400459503
|
|
MRS KALPNA ANILAJI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
PARSEONI
|
MH-27-003-011-003/113
(SAWALI)
|
1827003000NRG24120220240241642
|
12/02/2024
|
Savji Keshaorao Sahare
|
1827003WL039247
|
Savji Keshaorao Sahare
|
00165
|
IBKL0000577
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400459479
|
|
SAVJI KESHAVRAO SAHARE
|
IDBI BANK(607095)
|
|
37
|
PARSEONI
|
MH-27-003-011-003/113
(SAWALI)
|
1827003000NRG24120220240241643
|
12/02/2024
|
Savji Keshaorao Sahare
|
1827003WL039247
|
Savji Keshaorao Sahare
|
00165
|
IBKL0000577
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400459480
|
|
SAVJI KESHAVRAO SAHARE
|
IDBI BANK(607095)
|
|
38
|
PARSEONI
|
MH-27-003-011-003/113
(SAWALI)
|
1827003000NRG24120220240241915
|
12/02/2024
|
Savji Keshaorao Sahare
|
1827003WL039284
|
Savji Keshaorao Sahare
|
00165
|
IBKL0000577
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400459478
|
|
SAVJI KESHAVRAO SAHARE
|
IDBI BANK(607095)
|
|
39
|
PARSEONI
|
MH-27-003-011-003/236
(SAWALI)
|
1827003000NRG24120220240241918
|
12/02/2024
|
Surybhan Atmaram Waghmare
|
1827003WL039284
|
Surybhan Atmaram Waghmare
|
00165
|
IBKL0000577
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400459513
|
|
WAGHMARE SURYABHAN AATMARAM
|
IDBI BANK(607095)
|
|
40
|
PARSEONI
|
MH-27-003-011-003/236
(SAWALI)
|
1827003000NRG24120220240241649
|
12/02/2024
|
Surybhan Atmaram Waghmare
|
1827003WL039247
|
Surybhan Atmaram Waghmare
|
00165
|
IBKL0000577
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400459514
|
|
WAGHMARE SURYABHAN AATMARAM
|
IDBI BANK(607095)
|
|
41
|
PARSEONI
|
MH-27-003-011-003/271
(SAWALI)
|
1827003000NRG24120220240241652
|
12/02/2024
|
Shankar Ramaji Gonmare
|
1827003WL039247
|
Shankar Ramaji Gonmare
|
00165
|
IBKL0000577
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400459476
|
|
GONMARE SHANKAR RAMAJI
|
IDBI BANK(607095)
|
|
42
|
PARSEONI
|
MH-27-003-011-003/271
(SAWALI)
|
1827003000NRG24120220240241874
|
12/02/2024
|
Shankar Ramaji Gonmare
|
1827003WL039278
|
Shankar Ramaji Gonmare
|
00165
|
IBKL0000577
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400459477
|
|
GONMARE SHANKAR RAMAJI
|
IDBI BANK(607095)
|
|
43
|
PARSEONI
|
MH-27-003-011-003/535
(SAWALI)
|
1827003000NRG24120220240241882
|
12/02/2024
|
Aniket Gajanan Gonmare
|
1827003WL039278
|
Aniket Gajanan Gonmare
|
00165
|
IBKL0000577
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400459526
|
|
ANIKET GAJANAN GONMARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
44
|
PARSEONI
|
MH-27-003-031-001/224
(KHERDI)
|
1827003000NRG24120220240241410
|
12/02/2024
|
Ramesh Sadashiv Thakre
|
1827003WL039222
|
Ramesh Sadashiv Thakre
|
00354
|
PUNB0079900
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400459481
|
|
RAMESH SADASHIVRAO THAKRE
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PARSEONI
|
MH-27-003-031-001/369
(KHERDI)
|
1827003000NRG24120220240241412
|
12/02/2024
|
HARICHANDRA HIWASE
|
1827003WL039222
|
HARICHANDRA HIWASE
|
00354
|
PUNB0079900
|
1092
|
1092
|
Processed
|
13/02/2024
|
|
0400459482
|
|
HARICHANDRA HIWASE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PARSEONI
|
MH-27-003-035-001/59
(DUMRIKALA)
|
1827003000NRG24120220240241428
|
12/02/2024
|
Sangita Nrendra Dongre
|
1827003WL039225
|
Sangita Nrendra Dongre
|
00354
|
PUNB0079900
|
1092
|
1092
|
Processed
|
13/02/2024
|
|
0400459525
|
|
SANGEETA NARENDRA DONGARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
47
|
PARSEONI
|
MH-27-003-015-001/104
(AMGAON)
|
1827003000NRG24120220240241698
|
12/02/2024
|
Prafula Arun Bhaskar
|
1827003WL039250
|
Prafula Arun Bhaskar
|
00415
|
SBIN0004710
|
1092
|
1092
|
Processed
|
13/02/2024
|
|
0400459522
|
|
MRS PRAFULLA ARUNAJI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARSEONI
|
MH-27-003-015-001/347
(AMGAON)
|
1827003000NRG24120220240241863
|
12/02/2024
|
Hiteshwar Dhanraj Chole
|
1827003WL039276
|
Hiteshwar Dhanraj Chole
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400459484
|
|
HITESHWAR DHANRAJJI CHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARSEONI
|
MH-27-003-015-001/61
(AMGAON)
|
1827003000NRG24120220240241704
|
12/02/2024
|
CHANDRABHAGA DEORAO KALE
|
1827003WL039250
|
CHANDRABHAGA DEORAO KALE
|
00415
|
SBIN0004710
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400459483
|
|
CHANDRABHAGA DEORAO KALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARSEONI
|
MH-27-003-020-002/46
(CHARGAON)
|
1827003000NRG24120220240241669
|
12/02/2024
|
Shila Bimrao Bhagmare
|
1827003WL039249
|
Shila Bimrao Bhagmare
|
00415
|
SBIN0004710
|
819
|
819
|
Processed
|
13/02/2024
|
|
0400459523
|
|
BAGMARE SHILA BHIMRA
|
BANK OF BARODA(606985)
|
|
51
|
PARSEONI
|
MH-27-003-020-003/897
(CHARGAON)
|
1827003000NRG24120220240241681
|
12/02/2024
|
Rina Vinod Sahare
|
1827003WL039249
|
Rina Vinod Sahare
|
00415
|
SBIN0004710
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400459487
|
|
RINA VINOD SAHARE
|
BANK OF INDIA(508505)
|
|
52
|
PARSEONI
|
MH-27-003-020-003/899
(CHARGAON)
|
1827003000NRG24120220240241683
|
12/02/2024
|
Bhimabai Bhimrao Waghamare
|
1827003WL039249
|
Bhimabai Bhimrao Waghamare
|
00415
|
SBIN0004710
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400459524
|
|
WAGHMARE BHIMABAI BH
|
BANK OF BARODA(606985)
|
|
53
|
PARSEONI
|
MH-27-003-020-004/112
(CHARGAON)
|
1827003000NRG24120220240241689
|
12/02/2024
|
Asha Sharad Kirade
|
1827003WL039249
|
Asha Sharad Kirade
|
00415
|
SBIN0004710
|
1092
|
1092
|
Processed
|
13/02/2024
|
|
0400459485
|
|
MRS ASHABAI SHARAD KIRADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARSEONI
|
MH-27-003-042-001/142
(WAGHODA)
|
1827003000NRG24120220240241750
|
12/02/2024
|
Abhilash Ganesh Bawne
|
1827003WL039257
|
Abhilash Ganesh Bawne
|
00415
|
SBIN0004710
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400459486
|
|
MASTER ABHILASH GANESH BAVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
55
|
PARSEONI
|
MH-27-003-031-001/258
(KHERDI)
|
1827003000NRG24120220240241411
|
12/02/2024
|
Liladhar Gangaram Thakre
|
1827003WL039222
|
Liladhar Gangaram Thakre
|
00468
|
UBIN0566144
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0400459504
|
|
LILADHAR GANGARAM THAKRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72345
|
72345
|
|
|
|
|
|
|
|