|
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
|
PARANDA
|
MH-20-033-081-001/588
(VAKADI)
|
1820033000NRG24301120230194406
|
30/11/2023
|
CHANDRAKALA YUVRAJ SONAWANE
|
1820033WL020257
|
CHANDRAKALA YUVRAJ SONAWANE
|
00032
|
UTIB0000037
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA8E
|
|
CHANDRAKALA YUVRAJ SONAWANE
|
()
|
|
2
|
PARANDA
|
MH-20-033-081-001/588
(VAKADI)
|
1820033000NRG24301120230194405
|
30/11/2023
|
YUVRAJ HAMBIRAO SONAWANE
|
1820033WL020257
|
YUVRAJ HAMBIRAO SONAWANE
|
00032
|
UTIB0000037
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA8F
|
|
YUVRAJ HAMBIRAO SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
PARANDA
|
MH-20-033-006-001/283
(BANDGAO)
|
1820033000NRG24281120230191522
|
30/11/2023
|
KRUSHNATH GOPAL MALI
|
1820033WL019933
|
KRUSHNATH GOPAL MALI
|
00048
|
BKID0000714
|
1470
|
1470
|
Processed
|
24/01/2024
|
|
N112301ADE656
|
|
KRUSHNATH GOPAL MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
PARANDA
|
MH-20-033-003-002/13
(ANDORA (UMBARGA))
|
1820033003NRG24301120230194095
|
30/11/2023
|
RAVIRAJ
|
1820033WL020233
|
RAVIRAJ
|
00048
|
BKID0000758
|
1076
|
1076
|
Processed
|
24/01/2024
|
|
N112301ADE67B
|
|
RAVIRAJ
|
()
|
|
5
|
PARANDA
|
MH-20-033-003-002/13
(ANDORA (UMBARGA))
|
1820033003NRG24301120230194094
|
30/11/2023
|
SANJIVANI HANUMANT GOFANE
|
1820033WL020233
|
SANJIVANI HANUMANT GOFANE
|
00048
|
BKID0000758
|
1076
|
1076
|
Processed
|
24/01/2024
|
|
N112301ADE668
|
|
SANJIVANI HANUMANT GOFANE
|
()
|
|
6
|
PARANDA
|
MH-20-033-003-002/234
(ANDORA (UMBARGA))
|
1820033003NRG24301120230194104
|
30/11/2023
|
Supriya Tatya Gore
|
1820033WL020235
|
Supriya Tatya Gore
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE66C
|
|
Supriya Tatya Gore
|
()
|
|
7
|
PARANDA
|
MH-20-033-003-002/41
(ANDORA (UMBARGA))
|
1820033003NRG24301120230194096
|
30/11/2023
|
DHANAJI UTRESHWAR GOFANE
|
1820033WL020233
|
DHANAJI UTRESHWAR GOFANE
|
00048
|
BKID0000758
|
1076
|
1076
|
Processed
|
24/01/2024
|
|
N112301ADE65B
|
|
DHANAJI UTRESHWAR GOFANE
|
()
|
|
8
|
PARANDA
|
MH-20-033-003-002/60
(ANDORA (UMBARGA))
|
1820033003NRG24301120230194107
|
30/11/2023
|
SHIVAJI BIRMAL GORE
|
1820033WL020235
|
SHIVAJI BIRMAL GORE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE65D
|
|
SHIVAJI BIRMAL GORE
|
()
|
|
9
|
PARANDA
|
MH-20-033-003-002/67
(ANDORA (UMBARGA))
|
1820033003NRG24301120230194113
|
30/11/2023
|
REKHA SANTOSH GORE
|
1820033WL020235
|
REKHA SANTOSH GORE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE670
|
|
REKHA SANTOSH GORE
|
()
|
|
10
|
PARANDA
|
MH-20-033-009-001/504
(BHOTRA)
|
1820033000NRG24291120230192529
|
30/11/2023
|
AKASH AMRUT PAWAR
|
1820033WL020068
|
AKASH AMRUT PAWAR
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE66D
|
|
AKASH AMRUT PAWAR
|
()
|
|
11
|
PARANDA
|
MH-20-033-009-001/518
(BHOTRA)
|
1820033000NRG24291120230192538
|
30/11/2023
|
VIKRAM VIJAY JADHAV
|
1820033WL020068
|
VIKRAM VIJAY JADHAV
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE678
|
|
VIKRAM VIJAY JADHAV
|
()
|
|
12
|
PARANDA
|
MH-20-033-019-001/175
(DHAGPIMPARI)
|
1820033000NRG24281120230191367
|
30/11/2023
|
SAMEER VITTHAL KULKARNI
|
1820033WL019913
|
SAMEER VITTHAL KULKARNI
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE659
|
|
SAMEER VITTHAL KULKARNI
|
()
|
|
13
|
PARANDA
|
MH-20-033-036-001/202
(KARLA)
|
1820033000NRG24291120230192473
|
30/11/2023
|
Zirpe Shriram Dnyandeo
|
1820033WL020063
|
Zirpe Shriram Dnyandeo
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE657
|
|
Zirpe Shriram Dnyandeo
|
()
|
|
14
|
PARANDA
|
MH-20-033-040-001/207
(KATRABAD)
|
1820033000NRG24301120230193795
|
30/11/2023
|
SHUBHAM SANJAY BORADE
|
1820033WL020209
|
SHUBHAM SANJAY BORADE
|
00048
|
BKID0000758
|
1084
|
1084
|
Processed
|
24/01/2024
|
|
N112301ADE66E
|
|
SHUBHAM SANJAY BORADE
|
()
|
|
15
|
PARANDA
|
MH-20-033-042-001/397
(KHANAPUR)
|
1820033000NRG24291120230192392
|
30/11/2023
|
OMKAR SOMNATH GAIKWAD
|
1820033WL020059
|
OMKAR SOMNATH GAIKWAD
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE669
|
|
OMKAR SOMNATH GAIKWAD
|
()
|
|
16
|
PARANDA
|
MH-20-033-042-002/167
(KHANAPUR)
|
1820033000NRG24291120230192397
|
30/11/2023
|
SALSHALA VYANKAT GATKUL
|
1820033WL020059
|
SALSHALA VYANKAT GATKUL
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE66F
|
|
SALSHALA VYANKAT GATKUL
|
()
|
|
17
|
PARANDA
|
MH-20-033-042-002/65
(KHANAPUR)
|
1820033000NRG24281120230191495
|
30/11/2023
|
SHAHAJI BHAGWAT SHINGTE
|
1820033WL019931
|
SHAHAJI BHAGWAT SHINGTE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE65C
|
|
SHAHAJI BHAGWAT SHINGTE
|
()
|
|
18
|
PARANDA
|
MH-20-033-042-002/80
(KHANAPUR)
|
1820033000NRG24281120230191497
|
30/11/2023
|
ABHIMAN PANDHARI ENAME
|
1820033WL019931
|
ABHIMAN PANDHARI ENAME
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE666
|
|
ABHIMAN PANDHARI ENAME
|
()
|
|
19
|
PARANDA
|
MH-20-033-042-002/80
(KHANAPUR)
|
1820033000NRG24281120230191498
|
30/11/2023
|
SHINDUBAI ABHIMAN ENAME
|
1820033WL019931
|
SHINDUBAI ABHIMAN ENAME
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE667
|
|
SHINDUBAI ABHIMAN ENAME
|
()
|
|
20
|
PARANDA
|
MH-20-033-052-002/30
(LOHARA)
|
1820033000NRG24301120230194036
|
30/11/2023
|
DASU ANURATH DANGE
|
1820033WL020227
|
DASU ANURATH DANGE
|
00048
|
BKID0000758
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301ADE658
|
|
DASU ANURATH DANGE
|
()
|
|
21
|
PARANDA
|
MH-20-033-052-002/33
(LOHARA)
|
1820033000NRG24301120230193986
|
30/11/2023
|
HANUMANT CHHAGAN NALVADE
|
1820033WL020223
|
HANUMANT CHHAGAN NALVADE
|
00048
|
BKID0000758
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301ADE66A
|
|
HANUMANT CHHAGAN NALVADE
|
()
|
|
22
|
PARANDA
|
MH-20-033-052-002/35
(LOHARA)
|
1820033000NRG24301120230194047
|
30/11/2023
|
KERABAI BABA DANGE
|
1820033WL020228
|
KERABAI BABA DANGE
|
00048
|
BKID0000758
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301ADE661
|
|
KERABAI BABA DANGE
|
()
|
|
23
|
PARANDA
|
MH-20-033-054-001/242
(MALAKAPUR)
|
1820033000NRG24281120230191474
|
30/11/2023
|
SONALI JAYSING CHOUGHULE
|
1820033WL019928
|
SONALI JAYSING CHOUGHULE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE662
|
|
SONALI JAYSING CHOUGHULE
|
()
|
|
24
|
PARANDA
|
MH-20-033-055-001/32
(MUGAON)
|
1820033000NRG24301120230194413
|
30/11/2023
|
BHARAT GAJENDRA GARADADE
|
1820033WL020259
|
BHARAT GAJENDRA GARADADE
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE65E
|
|
BHARAT GAJENDRA GARADADE
|
()
|
|
25
|
PARANDA
|
MH-20-033-057-001/193
(OWARPIMPARI)
|
1820033015NRG24301120230193602
|
30/11/2023
|
BIBHISHAN BHASKAR JADHAV
|
1820033WL020192
|
BIBHISHAN BHASKAR JADHAV
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE675
|
|
BIBHISHAN BHASKAR JADHAV
|
()
|
|
26
|
PARANDA
|
MH-20-033-057-001/193
(OWARPIMPARI)
|
1820033015NRG24301120230193603
|
30/11/2023
|
LAXMI RAMA JADHAV
|
1820033WL020192
|
LAXMI RAMA JADHAV
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE673
|
|
LAXMI RAMA JADHAV
|
()
|
|
27
|
PARANDA
|
MH-20-033-057-001/194
(OWARPIMPARI)
|
1820033015NRG24301120230193604
|
30/11/2023
|
LAXMAN BHASKAR JADHAV
|
1820033WL020192
|
LAXMAN BHASKAR JADHAV
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE674
|
|
LAXMAN BHASKAR JADHAV
|
()
|
|
28
|
PARANDA
|
MH-20-033-057-001/194
(OWARPIMPARI)
|
1820033015NRG24301120230193605
|
30/11/2023
|
MANISHA JADHAV
|
1820033WL020192
|
MANISHA JADHAV
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE676
|
|
MANISHA JADHAV
|
()
|
|
29
|
PARANDA
|
MH-20-033-062-003/1079
(PIMPALWADI)
|
1820033000NRG24301120230194156
|
30/11/2023
|
Sagar Shivaji Kakade
|
1820033WL020238
|
Sagar Shivaji Kakade
|
00048
|
BKID0000758
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADE677
|
|
Sagar Shivaji Kakade
|
()
|
|
30
|
PARANDA
|
MH-20-033-062-003/1080
(PIMPALWADI)
|
1820033000NRG24301120230194157
|
30/11/2023
|
Dhiraj Dhanaji Kakade Patil
|
1820033WL020238
|
Dhiraj Dhanaji Kakade Patil
|
00048
|
BKID0000758
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADE67C
|
|
Dhiraj Dhanaji Kakade Patil
|
()
|
|
31
|
PARANDA
|
MH-20-033-066-001/124
(ROHAKAL)
|
1820033000NRG24281120230191457
|
30/11/2023
|
RAHUL RAMA DESHMUKH
|
1820033WL019926
|
RAHUL RAMA DESHMUKH
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE67A
|
|
RAHUL RAMA DESHMUKH
|
()
|
|
32
|
PARANDA
|
MH-20-033-066-001/124
(ROHAKAL)
|
1820033000NRG24281120230191455
|
30/11/2023
|
RAMBHAU KALYAN DESHMUKH
|
1820033WL019926
|
RAMBHAU KALYAN DESHMUKH
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE663
|
|
RAMBHAU KALYAN DESHMUKH
|
()
|
|
33
|
PARANDA
|
MH-20-033-066-001/124
(ROHAKAL)
|
1820033000NRG24281120230191456
|
30/11/2023
|
SANGITA RAMBHAU DESHMUKH
|
1820033WL019926
|
SANGITA RAMBHAU DESHMUKH
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE660
|
|
SANGITA RAMBHAU DESHMUKH
|
()
|
|
34
|
PARANDA
|
MH-20-033-066-001/79
(ROHAKAL)
|
1820033000NRG24281120230191461
|
30/11/2023
|
ANIKET SHRIMANT DESHMUKH
|
1820033WL019926
|
ANIKET SHRIMANT DESHMUKH
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE671
|
|
ANIKET SHRIMANT DESHMUKH
|
()
|
|
35
|
PARANDA
|
MH-20-033-066-001/79
(ROHAKAL)
|
1820033000NRG24281120230191460
|
30/11/2023
|
SUNANDA SHRIMANT DESHMUKH
|
1820033WL019926
|
SUNANDA SHRIMANT DESHMUKH
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE672
|
|
SUNANDA SHRIMANT DESHMUKH
|
()
|
|
36
|
PARANDA
|
MH-20-033-066-001/88
(ROHAKAL)
|
1820033000NRG24281120230191462
|
30/11/2023
|
BRAMDEV VITTHAL DESHMUKH
|
1820033WL019926
|
BRAMDEV VITTHAL DESHMUKH
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE65F
|
|
BRAMDEV VITTHAL DESHMUKH
|
()
|
|
37
|
PARANDA
|
MH-20-033-066-001/88
(ROHAKAL)
|
1820033000NRG24281120230191463
|
30/11/2023
|
MIRABAI BRAMDEV DESHMUKH
|
1820033WL019926
|
MIRABAI BRAMDEV DESHMUKH
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE679
|
|
MIRABAI BRAMDEV DESHMUKH
|
()
|
|
38
|
PARANDA
|
MH-20-033-075-001/627
(SONARI)
|
1820033000NRG24301120230192860
|
30/11/2023
|
ASHOK DASHRATH MORE
|
1820033WL020106
|
ASHOK DASHRATH MORE
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE665
|
|
ASHOK DASHRATH MORE
|
()
|
|
39
|
PARANDA
|
MH-20-033-077-001/93
(TAKALI)
|
1820033000NRG24291120230192169
|
30/11/2023
|
MANGAL TRIMBAK JAGDALE
|
1820033WL020023
|
MANGAL TRIMBAK JAGDALE
|
00048
|
BKID0000758
|
1275
|
1275
|
Processed
|
24/01/2024
|
|
N112301ADE66B
|
|
MANGAL TRIMBAK JAGDALE
|
()
|
|
40
|
PARANDA
|
MH-20-033-077-001/93
(TAKALI)
|
1820033000NRG24291120230192171
|
30/11/2023
|
SAKHUBAI PARMESHWAR JAGDALE
|
1820033WL020023
|
SAKHUBAI PARMESHWAR JAGDALE
|
00048
|
BKID0000758
|
1275
|
1275
|
Processed
|
24/01/2024
|
|
N112301ADE664
|
|
SAKHUBAI PARMESHWAR JAGDALE
|
()
|
|
41
|
PARANDA
|
MH-20-033-077-001/93
(TAKALI)
|
1820033000NRG24291120230192168
|
30/11/2023
|
TRIMBAK MARUTI JAGDALE
|
1820033WL020023
|
TRIMBAK MARUTI JAGDALE
|
00048
|
BKID0000758
|
1275
|
1275
|
Processed
|
24/01/2024
|
|
N112301ADE65A
|
|
TRIMBAK MARUTI JAGDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55330
|
55330
|
|
|
|
|
|
|
|
|
42
|
PARANDA
|
MH-20-033-055-001/68
(MUGAON)
|
1820033055NRG24301120230193807
|
30/11/2023
|
KALYAN AMBARUSHI LOKARE
|
1820033WL020210
|
KALYAN AMBARUSHI LOKARE
|
00089
|
CBIN0282848
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE67D
|
|
KALYAN AMBARUSHI LOKARE
|
()
|
|
43
|
PARANDA
|
MH-20-033-055-001/68
(MUGAON)
|
1820033055NRG24301120230193806
|
30/11/2023
|
SUNITA KALYAN LOKARE
|
1820033WL020210
|
SUNITA KALYAN LOKARE
|
00089
|
CBIN0282848
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE67E
|
|
SUNITA KALYAN LOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
44
|
PARANDA
|
MH-20-033-013-001/703
(CHINCHPUR (BU))
|
1820033000NRG24301120230193355
|
30/11/2023
|
SOMNATH VITTHAL DARULE
|
1820033WL020159
|
SOMNATH VITTHAL DARULE
|
00152
|
HDFC0005546
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE67F
|
|
SOMNATH VITTHAL DARULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
PARANDA
|
MH-20-033-005-001/224
(ASU)
|
1820033000NRG24301120230192794
|
30/11/2023
|
MANGAL BHARAT BURANGE
|
1820033WL020099
|
MANGAL BHARAT BURANGE
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE71B
|
|
MRS MANGAL BHARAT BURANGE
|
()
|
|
46
|
PARANDA
|
MH-20-033-005-001/368
(ASU)
|
1820033003NRG24301120230194166
|
30/11/2023
|
HANUMANT MOTI MARKAD
|
1820033WL020239
|
HANUMANT MOTI MARKAD
|
00415
|
SBIN0003672
|
1300
|
1300
|
Processed
|
24/01/2024
|
|
N112301ADE70F
|
|
MR HANUMANT MOTI MARKAD
|
()
|
|
47
|
PARANDA
|
MH-20-033-005-001/368
(ASU)
|
1820033003NRG24301120230194167
|
30/11/2023
|
SULABAI HANUMANT MARKAD
|
1820033WL020239
|
SULABAI HANUMANT MARKAD
|
00415
|
SBIN0003672
|
1300
|
1300
|
Processed
|
24/01/2024
|
|
N112301ADE71C
|
|
MRS SULABAI HANUMANT MARKAT
|
()
|
|
48
|
PARANDA
|
MH-20-033-005-001/391
(ASU)
|
1820033000NRG24301120230192816
|
30/11/2023
|
RASIKA SUBHSH KOLHE
|
1820033WL020101
|
RASIKA SUBHSH KOLHE
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE713
|
|
MRS RASIKA SUBHASH KOLHE
|
()
|
|
49
|
PARANDA
|
MH-20-033-005-001/391
(ASU)
|
1820033000NRG24301120230192815
|
30/11/2023
|
SUBHSH PANDHRINATH KOLHE
|
1820033WL020101
|
SUBHSH PANDHRINATH KOLHE
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE712
|
|
MR SUBHASH PANDHARI KOLHE
|
()
|
|
50
|
PARANDA
|
MH-20-033-005-001/475
(ASU)
|
1820033000NRG24301120230192798
|
30/11/2023
|
RAJABAI SAGAR BURANGE
|
1820033WL020099
|
RAJABAI SAGAR BURANGE
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE715
|
|
MISS RAJABAI ANGAD BURANGE
|
()
|
|
51
|
PARANDA
|
MH-20-033-005-001/98
(ASU)
|
1820033003NRG24301120230194154
|
30/11/2023
|
ganpat baban dhore
|
1820033WL020237
|
ganpat baban dhore
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE70E
|
|
MR GANPAT BABAN DHORE
|
()
|
|
52
|
PARANDA
|
MH-20-033-006-001/109
(BANDGAO)
|
1820033000NRG24291120230192178
|
30/11/2023
|
SWATI NAGNATH BHOSALE
|
1820033WL020025
|
SWATI NAGNATH BHOSALE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADEA24
|
|
MRS SWATI NAGNATH BHOSALE
|
()
|
|
53
|
PARANDA
|
MH-20-033-019-001/76
(DHAGPIMPARI)
|
1820033000NRG24281120230191380
|
30/11/2023
|
SUDAMATI VINAYAK GARAD
|
1820033WL019914
|
SUDAMATI VINAYAK GARAD
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA23
|
|
MISS SUDHAMATI VINAYAK GARAD
|
()
|
|
54
|
PARANDA
|
MH-20-033-025-001/11
(GHARGAON)
|
1820033000NRG24301120230193372
|
30/11/2023
|
ANUSAYA DHARMA LATAKE
|
1820033WL020162
|
ANUSAYA DHARMA LATAKE
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE71A
|
|
MS ANUSAYA DHARMRAJ LATAKE
|
()
|
|
55
|
PARANDA
|
MH-20-033-025-001/11
(GHARGAON)
|
1820033000NRG24301120230193374
|
30/11/2023
|
KRISHNA
|
1820033WL020162
|
KRISHNA
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE70D
|
|
SHRI KRISHNA DHARMARAJ LATAKE
|
()
|
|
56
|
PARANDA
|
MH-20-033-025-001/143
(GHARGAON)
|
1820033000NRG24301120230193462
|
30/11/2023
|
LATABAI ARJUN LATAKE
|
1820033WL020174
|
LATABAI ARJUN LATAKE
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE70C
|
|
MS LATA ARJUN LATAKE
|
()
|
|
57
|
PARANDA
|
MH-20-033-025-001/16
(GHARGAON)
|
1820033000NRG24301120230193433
|
30/11/2023
|
SUDHAMATI LAXMAN JAGATAP
|
1820033WL020170
|
SUDHAMATI LAXMAN JAGATAP
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE70A
|
|
MS SUDAMATI LAXMAN JAGATAP
|
()
|
|
58
|
PARANDA
|
MH-20-033-025-001/170
(GHARGAON)
|
1820033000NRG24301120230193499
|
30/11/2023
|
DHANASHRI DADA LATAKE
|
1820033WL020179
|
DHANASHRI DADA LATAKE
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE719
|
|
MS DHANYASHRI DADASAHEB LATAKE
|
()
|
|
59
|
PARANDA
|
MH-20-033-025-001/20
(GHARGAON)
|
1820033000NRG24301120230193368
|
30/11/2023
|
SANDIPAN BALIRAM SURVASE
|
1820033WL020161
|
SANDIPAN BALIRAM SURVASE
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE708
|
|
MR SANDIPAN BALIRAM SURWASE
|
()
|
|
60
|
PARANDA
|
MH-20-033-025-001/216
(GHARGAON)
|
1820033000NRG24301120230193463
|
30/11/2023
|
NAWANATH UDHAV LATAKE
|
1820033WL020174
|
NAWANATH UDHAV LATAKE
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE711
|
|
MR NAVNATH UDDAV LATAKE
|
()
|
|
61
|
PARANDA
|
MH-20-033-025-001/216
(GHARGAON)
|
1820033000NRG24301120230193464
|
30/11/2023
|
SUNITA NAWANATH LATAKE
|
1820033WL020174
|
SUNITA NAWANATH LATAKE
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE710
|
|
MRS SUNITA NAVNATH LATAKE
|
()
|
|
62
|
PARANDA
|
MH-20-033-025-001/271
(GHARGAON)
|
1820033000NRG24301120230193444
|
30/11/2023
|
ARUN BAPURAO LATKE
|
1820033WL020171
|
ARUN BAPURAO LATKE
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE707
|
|
SHRI ARUN BAPURAO LATAKE
|
()
|
|
63
|
PARANDA
|
MH-20-033-025-001/304
(GHARGAON)
|
1820033000NRG24301120230193481
|
30/11/2023
|
SIDDHESHWAR KALE
|
1820033WL020176
|
SIDDHESHWAR KALE
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE709
|
|
SHRI SIDDESHWAR SHRIRANG KALE
|
()
|
|
64
|
PARANDA
|
MH-20-033-025-001/96
(GHARGAON)
|
1820033000NRG24301120230193486
|
30/11/2023
|
TANAJI KISAN MALI
|
1820033WL020177
|
TANAJI KISAN MALI
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE70B
|
|
SHRI TANAJI KISAN MALI
|
()
|
|
65
|
PARANDA
|
MH-20-033-044-001/163
(KHASAPURI)
|
1820033000NRG24291120230192199
|
30/11/2023
|
SUNITA BALU SHINDE
|
1820033WL020029
|
SUNITA BALU SHINDE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE717
|
|
MISS SUNITA BALU SHINDE
|
()
|
|
66
|
PARANDA
|
MH-20-033-052-002/113
(LOHARA)
|
1820033000NRG24301120230194045
|
30/11/2023
|
LALDAS BAJRANG BAIRAGI
|
1820033WL020228
|
LALDAS BAJRANG BAIRAGI
|
00415
|
SBIN0003672
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301ADEA25
|
|
MR LALADAS BAJARANGDAS BAIRAGI
|
()
|
|
67
|
PARANDA
|
MH-20-033-052-002/14
(LOHARA)
|
1820033000NRG24301120230194893
|
30/11/2023
|
NITA BALU ANKUSHE
|
1820033WL020281
|
NITA BALU ANKUSHE
|
00415
|
SBIN0003672
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301ADE716
|
|
MRS NITA BALU ANKUSHE
|
()
|
|
68
|
PARANDA
|
MH-20-033-052-002/142
(LOHARA)
|
1820033000NRG24301120230193991
|
30/11/2023
|
RUSHIKESH KRASHNA MODEKAR
|
1820033WL020224
|
RUSHIKESH KRASHNA MODEKAR
|
00415
|
SBIN0003672
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301ADEA27
|
|
RUSHIKESH KRISHNA MODEKAR
|
()
|
|
69
|
PARANDA
|
MH-20-033-052-002/200
(LOHARA)
|
1820033000NRG24301120230193963
|
30/11/2023
|
MARUTI BHARAT DANGE
|
1820033WL020221
|
MARUTI BHARAT DANGE
|
00415
|
SBIN0003672
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301ADEA26
|
|
MR MARUTI BHARAT DANGE
|
()
|
|
70
|
PARANDA
|
MH-20-033-052-002/201
(LOHARA)
|
1820033000NRG24301120230194046
|
30/11/2023
|
NIVRATTI NAMDEV DANGE
|
1820033WL020228
|
NIVRATTI NAMDEV DANGE
|
00415
|
SBIN0003672
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301ADE71E
|
|
MR NIVRUTTI NAMDEV DANGE
|
()
|
|
71
|
PARANDA
|
MH-20-033-052-002/50
(LOHARA)
|
1820033000NRG24301120230194890
|
30/11/2023
|
SUWARANA DASHARATH DABADE
|
1820033WL020280
|
SUWARANA DASHARATH DABADE
|
00415
|
SBIN0003672
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301ADE71D
|
|
MRS SUVARNA DASHARATH DABADE
|
()
|
|
72
|
PARANDA
|
MH-20-033-052-002/62
(LOHARA)
|
1820033000NRG24301120230194009
|
30/11/2023
|
USHA NILESH SHINDE
|
1820033WL020225
|
USHA NILESH SHINDE
|
00415
|
SBIN0003672
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301ADE720
|
|
MRS USHA NILESH SHINDE
|
()
|
|
73
|
PARANDA
|
MH-20-033-052-002/70
(LOHARA)
|
1820033000NRG24301120230193988
|
30/11/2023
|
LAXMAN VILAS DANGE
|
1820033WL020223
|
LAXMAN VILAS DANGE
|
00415
|
SBIN0003672
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301ADE714
|
|
MR LAXMAN VILAS DANGE
|
()
|
|
74
|
PARANDA
|
MH-20-033-052-002/70
(LOHARA)
|
1820033000NRG24301120230193989
|
30/11/2023
|
NILAVATI LAXMAN DANGE
|
1820033WL020223
|
NILAVATI LAXMAN DANGE
|
00415
|
SBIN0003672
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301ADEA22
|
|
MRS NILAVATI LAXMAN DANGE
|
()
|
|
75
|
PARANDA
|
MH-20-033-052-002/71
(LOHARA)
|
1820033000NRG24301120230193969
|
30/11/2023
|
ANANTA ARJUN SHINDE
|
1820033WL020221
|
ANANTA ARJUN SHINDE
|
00415
|
SBIN0003672
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301ADE718
|
|
MR ANANTA ARJUN SHINDE
|
()
|
|
76
|
PARANDA
|
MH-20-033-052-002/84
(LOHARA)
|
1820033000NRG24301120230193979
|
30/11/2023
|
HANUMANT DATTU SHINDE
|
1820033WL020222
|
HANUMANT DATTU SHINDE
|
00415
|
SBIN0003672
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301ADE706
|
|
MR HANUMANT DATTU SHINDE
|
()
|
|
77
|
PARANDA
|
MH-20-033-052-002/84
(LOHARA)
|
1820033000NRG24301120230193980
|
30/11/2023
|
SUWARANA HANUMANT SHINDE
|
1820033WL020222
|
SUWARANA HANUMANT SHINDE
|
00415
|
SBIN0003672
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301ADE71F
|
|
MRS SUVARNA SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48617
|
48617
|
|
|
|
|
|
|
|
|
78
|
PARANDA
|
MH-20-033-001-001/129
(ALISHWAR)
|
1820033000NRG24301120230193111
|
30/11/2023
|
VIJAYKUMAR CHANDRAKANT KALE
|
1820033WL020133
|
VIJAYKUMAR CHANDRAKANT KALE
|
00415
|
SBIN0007158
|
1335
|
1335
|
Processed
|
24/01/2024
|
|
N112301ADEA1E
|
|
MR VIJAYKUMAR CHANDRAKANT KALE
|
()
|
|
79
|
PARANDA
|
MH-20-033-001-001/159
(ALISHWAR)
|
1820033000NRG24301120230193217
|
30/11/2023
|
SUNIL MANOHAR CHAVAN
|
1820033WL020148
|
SUNIL MANOHAR CHAVAN
|
00415
|
SBIN0007158
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
N112301ADEA1A
|
|
MR SUNIL MANOHAR CHAVAN
|
()
|
|
80
|
PARANDA
|
MH-20-033-013-001/1095
(CHINCHPUR (BU))
|
1820033000NRG24301120230193348
|
30/11/2023
|
KALKUTE BAJRANG MOHAN
|
1820033WL020159
|
KALKUTE BAJRANG MOHAN
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE9D8
|
|
MR BAJRANG MOHAN KALKUTE
|
()
|
|
81
|
PARANDA
|
MH-20-033-013-001/1095
(CHINCHPUR (BU))
|
1820033000NRG24301120230193349
|
30/11/2023
|
KALKUTE MOHAN RAMA
|
1820033WL020159
|
KALKUTE MOHAN RAMA
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE9CC
|
|
MR MOHAN RAMA KALKUTE
|
()
|
|
82
|
PARANDA
|
MH-20-033-013-001/1096
(CHINCHPUR (BU))
|
1820033000NRG24301120230193350
|
30/11/2023
|
SUJIT SOMANATH DARULE
|
1820033WL020159
|
SUJIT SOMANATH DARULE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE9D6
|
|
MR SUJIT SOMANATH DARULE
|
()
|
|
83
|
PARANDA
|
MH-20-033-013-001/294
(CHINCHPUR (BU))
|
1820033000NRG24301120230193230
|
30/11/2023
|
SHOBHA HARI DEVKAR
|
1820033WL020150
|
SHOBHA HARI DEVKAR
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADEA15
|
|
MRS SHOBHA HARI DEVKAR
|
()
|
|
84
|
PARANDA
|
MH-20-033-013-001/564
(CHINCHPUR (BU))
|
1820033000NRG24301120230193234
|
30/11/2023
|
DEVKAR SATISH KAILAS
|
1820033WL020150
|
DEVKAR SATISH KAILAS
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE9AD
|
|
MR SATISH KAILAS DEVKAR
|
()
|
|
85
|
PARANDA
|
MH-20-033-034-001/144
(KANDHARI)
|
1820033000NRG24301120230192997
|
30/11/2023
|
USHABAI MOHAN KATE
|
1820033WL020118
|
USHABAI MOHAN KATE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADEA13
|
|
MS USHA MOHAN KATE
|
()
|
|
86
|
PARANDA
|
MH-20-033-034-001/265
(KANDHARI)
|
1820033000NRG24301120230192992
|
30/11/2023
|
SUNIL SHIVAJIRAO PATIL
|
1820033WL020117
|
SUNIL SHIVAJIRAO PATIL
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE9C5
|
|
MR SUNIL SHIVJIRAV PATIL
|
()
|
|
87
|
PARANDA
|
MH-20-033-034-001/290
(KANDHARI)
|
1820033000NRG24301120230193001
|
30/11/2023
|
MANGAL NAVNATH SHINDE
|
1820033WL020118
|
MANGAL NAVNATH SHINDE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE9E2
|
|
MS MANGALBAI NAVNATH SHINDE
|
()
|
|
88
|
PARANDA
|
MH-20-033-034-001/434-A
(KANDHARI)
|
1820033000NRG24301120230193004
|
30/11/2023
|
BIBHISHAN UTRESHWAR JADHAV
|
1820033WL020118
|
BIBHISHAN UTRESHWAR JADHAV
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE9D0
|
|
MR BIBHISHAN UTTARESHWAR JADHAV
|
()
|
|
89
|
PARANDA
|
MH-20-033-034-001/434-A
(KANDHARI)
|
1820033000NRG24301120230193005
|
30/11/2023
|
KRASHAN BIBHISHAN JADHAV
|
1820033WL020118
|
KRASHAN BIBHISHAN JADHAV
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADEA1B
|
|
MR KRUSHNA BIBHISHAN JADHAV
|
()
|
|
90
|
PARANDA
|
MH-20-033-034-001/476
(KANDHARI)
|
1820033000NRG24301120230192996
|
30/11/2023
|
Samrin Firoj Shaikh
|
1820033WL020117
|
Samrin Firoj Shaikh
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADEA82
|
|
MRS SAMRIN FIROJ SHAIKH
|
()
|
|
91
|
PARANDA
|
MH-20-033-036-001/121
(KARLA)
|
1820033000NRG24291120230192479
|
30/11/2023
|
SAMBHAJI JAYHIND BHUJE
|
1820033WL020064
|
SAMBHAJI JAYHIND BHUJE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE9C1
|
|
MR SAMBHAJI HINDURAV BHUJE
|
()
|
|
92
|
PARANDA
|
MH-20-033-036-001/121
(KARLA)
|
1820033000NRG24291120230192478
|
30/11/2023
|
SHIVAJI JAYHIND BHUJE
|
1820033WL020064
|
SHIVAJI JAYHIND BHUJE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE9CF
|
|
MR SHIVAJI JAYHIND BHUJE
|
()
|
|
93
|
PARANDA
|
MH-20-033-036-001/143
(KARLA)
|
1820033000NRG24291120230192480
|
30/11/2023
|
AJINATH NAVNATH BHUJE
|
1820033WL020064
|
AJINATH NAVNATH BHUJE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADEA1D
|
|
MR AJINATH NAVNATH BHUJE
|
()
|
|
94
|
PARANDA
|
MH-20-033-036-001/198
(KARLA)
|
1820033000NRG24291120230192470
|
30/11/2023
|
Lakhan Bhausaheb Zirpe
|
1820033WL020063
|
Lakhan Bhausaheb Zirpe
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE9B3
|
|
MR LAKHAN BHAUSAHEB ZIRPE
|
()
|
|
95
|
PARANDA
|
MH-20-033-036-001/200
(KARLA)
|
1820033000NRG24291120230192471
|
30/11/2023
|
Shinde Samadhan Tukaram
|
1820033WL020063
|
Shinde Samadhan Tukaram
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE9BE
|
|
MR SAMADHAN TUKARAM SHINDE
|
()
|
|
96
|
PARANDA
|
MH-20-033-036-001/201
(KARLA)
|
1820033000NRG24291120230192472
|
30/11/2023
|
Maruti Tukaram Shinde
|
1820033WL020063
|
Maruti Tukaram Shinde
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE9C6
|
|
MR MARUTI TUKARAM SHINDE
|
()
|
|
97
|
PARANDA
|
MH-20-033-036-001/203
(KARLA)
|
1820033000NRG24291120230192475
|
30/11/2023
|
Bhagiriathi Namdev Zirpe
|
1820033WL020063
|
Bhagiriathi Namdev Zirpe
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE9FF
|
|
MS BHAGIRATHI NAMDEV ZIRPE
|
()
|
|
98
|
PARANDA
|
MH-20-033-036-001/203
(KARLA)
|
1820033000NRG24291120230192474
|
30/11/2023
|
Namdev Dnyandev Zirpe
|
1820033WL020063
|
Namdev Dnyandev Zirpe
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE9C9
|
|
MR NAMDEV DNYANDEV ZIRAPE
|
()
|
|
99
|
PARANDA
|
MH-20-033-036-001/328
(KARLA)
|
1820033000NRG24291120230192481
|
30/11/2023
|
Balbhim Mahadev Zirpe
|
1820033WL020064
|
Balbhim Mahadev Zirpe
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE9C0
|
|
MR BALBHIM MAHADEV ZIRAPE
|
()
|
|
100
|
PARANDA
|
MH-20-033-036-001/328
(KARLA)
|
1820033000NRG24291120230192482
|
30/11/2023
|
Usha Balbhim Zirpe
|
1820033WL020064
|
Usha Balbhim Zirpe
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADEA02
|
|
MRS USHA BALBHIM ZIRPE
|
()
|
|
101
|
PARANDA
|
MH-20-033-036-001/328
(KARLA)
|
1820033000NRG24291120230192483
|
30/11/2023
|
Vrushbh Balbhim Zirpe
|
1820033WL020064
|
Vrushbh Balbhim Zirpe
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE9FA
|
|
MR VRUSHABH BALBHIM ZIRPE
|
()
|
|
102
|
PARANDA
|
MH-20-033-036-001/329
(KARLA)
|
1820033000NRG24291120230192476
|
30/11/2023
|
Parmeshwar Dnyandev Zirpe
|
1820033WL020063
|
Parmeshwar Dnyandev Zirpe
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE9B2
|
|
MR PARMESHWAR DNYANDEO ZIRAPE
|
()
|
|
103
|
PARANDA
|
MH-20-033-036-001/345
(KARLA)
|
1820033000NRG24291120230192484
|
30/11/2023
|
Sarika Ajinath Bhuje
|
1820033WL020064
|
Sarika Ajinath Bhuje
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE9FC
|
|
MS SARIKA AJINATH BHUJE
|
()
|
|
104
|
PARANDA
|
MH-20-033-036-001/347
(KARLA)
|
1820033000NRG24291120230192485
|
30/11/2023
|
Sunil Baban Khandekar
|
1820033WL020064
|
Sunil Baban Khandekar
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADEA01
|
|
MR SUNIL BABAN KHANDEKAR
|
()
|
|
105
|
PARANDA
|
MH-20-033-036-001/348
(KARLA)
|
1820033000NRG24291120230192486
|
30/11/2023
|
Sarika Shivaji Bhuje
|
1820033WL020064
|
Sarika Shivaji Bhuje
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADEA04
|
|
MS SARIKA SHIVAJI BHUJE
|
()
|
|
106
|
PARANDA
|
MH-20-033-041-001/128
(KAUDGAON)
|
1820033000NRG24301120230194098
|
30/11/2023
|
VANDANA JAGDISH SHELKE
|
1820033WL020234
|
VANDANA JAGDISH SHELKE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9D9
|
|
MRS VANDANA JAGDISH SHELKE
|
()
|
|
107
|
PARANDA
|
MH-20-033-041-001/553
(KAUDGAON)
|
1820033000NRG24301120230194102
|
30/11/2023
|
Ramadas Biramal Shelake
|
1820033WL020234
|
Ramadas Biramal Shelake
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9C7
|
|
MR RAMADAS BIRAMAL SHELAKE
|
()
|
|
108
|
PARANDA
|
MH-20-033-041-001/554
(KAUDGAON)
|
1820033000NRG24301120230194103
|
30/11/2023
|
Laxman Birmal Shelake
|
1820033WL020234
|
Laxman Birmal Shelake
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9C8
|
|
MR LAXMAN BIRMAL SHELAKE
|
()
|
|
109
|
PARANDA
|
MH-20-033-055-001/120
(MUGAON)
|
1820033000NRG24301120230194449
|
30/11/2023
|
BIBHISHAN SUKDEV PURI
|
1820033WL020262
|
BIBHISHAN SUKDEV PURI
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA20
|
|
MR BIBHISHAN SUKHDEV PURI
|
()
|
|
110
|
PARANDA
|
MH-20-033-055-001/141-A
(MUGAON)
|
1820033000NRG24301120230194407
|
30/11/2023
|
BALI BHUGANG BHAGADE
|
1820033WL020258
|
BALI BHUGANG BHAGADE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9A5
|
|
MR BALI BHUJANG BHAGADE
|
()
|
|
111
|
PARANDA
|
MH-20-033-055-001/141-A
(MUGAON)
|
1820033000NRG24301120230194408
|
30/11/2023
|
NAGAR BALI BHAGADE
|
1820033WL020258
|
NAGAR BALI BHAGADE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9D3
|
|
MRS NAGARBAI BALI BHAGADE
|
()
|
|
112
|
PARANDA
|
MH-20-033-055-001/144
(MUGAON)
|
1820033000NRG24301120230193723
|
30/11/2023
|
SADASIV ARJUN BHAGADE
|
1820033WL020201
|
SADASIV ARJUN BHAGADE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9D2
|
|
SHRI SADASHIV ARJUN BHAGADE
|
()
|
|
113
|
PARANDA
|
MH-20-033-055-001/150
(MUGAON)
|
1820033055NRG24301120230193801
|
30/11/2023
|
SARSWATI PRABHU LOKARE
|
1820033WL020210
|
SARSWATI PRABHU LOKARE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9D5
|
|
MRS SARAWATI PRABHU LOKARE
|
()
|
|
114
|
PARANDA
|
MH-20-033-055-001/150
(MUGAON)
|
1820033055NRG24301120230193802
|
30/11/2023
|
VIKAS PRABHU LOKARE
|
1820033WL020210
|
VIKAS PRABHU LOKARE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA77
|
|
MR VIKAS PRABHU LOKARE
|
()
|
|
115
|
PARANDA
|
MH-20-033-055-001/200
(MUGAON)
|
1820033000NRG24301120230194246
|
30/11/2023
|
CHANDRAKANT RAJENDRA PADVALKAR
|
1820033WL020248
|
CHANDRAKANT RAJENDRA PADVALKAR
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9C3
|
|
MR CHANDRAKANT RAJENDRA PADWALKAR
|
()
|
|
116
|
PARANDA
|
MH-20-033-055-001/23
(MUGAON)
|
1820033000NRG24301120230194252
|
30/11/2023
|
DIPALI KAKA LAVAND
|
1820033WL020249
|
DIPALI KAKA LAVAND
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA11
|
|
MS DIPALI KAKASAHEB LAWAND
|
()
|
|
117
|
PARANDA
|
MH-20-033-055-001/23
(MUGAON)
|
1820033000NRG24301120230194251
|
30/11/2023
|
KAKA SHRIDHAR LAVAND
|
1820033WL020249
|
KAKA SHRIDHAR LAVAND
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA12
|
|
MR KAKA SHRIDHAR LAVAND
|
()
|
|
118
|
PARANDA
|
MH-20-033-055-001/242
(MUGAON)
|
1820033000NRG24301120230194453
|
30/11/2023
|
MISKIN VRANDAVANI SAUDAGAR
|
1820033WL020262
|
MISKIN VRANDAVANI SAUDAGAR
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9D7
|
|
MRS VANDAVANI SAUDAGAR MISKIN
|
()
|
|
119
|
PARANDA
|
MH-20-033-055-001/254
(MUGAON)
|
1820033000NRG24301120230194456
|
30/11/2023
|
SUNIL ARJUN PURI
|
1820033WL020262
|
SUNIL ARJUN PURI
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9AB
|
|
MASTER SUNIL ARJUN PURI MINOR
|
()
|
|
120
|
PARANDA
|
MH-20-033-055-001/277
(MUGAON)
|
1820033000NRG24301120230194261
|
30/11/2023
|
MINA BAPU SHINDE
|
1820033WL020251
|
MINA BAPU SHINDE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA17
|
|
MRS ASHABAI NAMDEV SHINDE
|
()
|
|
121
|
PARANDA
|
MH-20-033-055-001/29
(MUGAON)
|
1820033000NRG24301120230194243
|
30/11/2023
|
ANIL DEVADAS BHAGADE
|
1820033WL020247
|
ANIL DEVADAS BHAGADE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9DE
|
|
MR ANIL DEVIDAS BHAGADE
|
()
|
|
122
|
PARANDA
|
MH-20-033-055-001/3
(MUGAON)
|
1820033055NRG24301120230193872
|
30/11/2023
|
KANOPATRABAI ABA GARDADE
|
1820033WL020217
|
KANOPATRABAI ABA GARDADE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9B5
|
|
MS KANOPATRABAI ABA GARADADE
|
()
|
|
123
|
PARANDA
|
MH-20-033-055-001/305
(MUGAON)
|
1820033000NRG24301120230194068
|
30/11/2023
|
KONTA NARAYAN SHIRGIRE
|
1820033WL020231
|
KONTA NARAYAN SHIRGIRE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9CE
|
|
MR KONTA NARAYAN SHIRGIRE
|
()
|
|
124
|
PARANDA
|
MH-20-033-055-001/36-B
(MUGAON)
|
1820033000NRG24301120230194360
|
30/11/2023
|
GANGU SIRIRAM GAYAKWAD
|
1820033WL020254
|
GANGU SIRIRAM GAYAKWAD
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA03
|
|
MS GANGUBAI SHRIRAM GAYAKWAD
|
()
|
|
125
|
PARANDA
|
MH-20-033-055-001/36-B
(MUGAON)
|
1820033000NRG24301120230194359
|
30/11/2023
|
SIRIRAM BABU GAYAKWAD
|
1820033WL020254
|
SIRIRAM BABU GAYAKWAD
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA1F
|
|
MR SHRIRAM BABU GAIKWAD
|
()
|
|
126
|
PARANDA
|
MH-20-033-055-001/412
(MUGAON)
|
1820033000NRG24301120230194458
|
30/11/2023
|
SWATI DADASAHEB PURI
|
1820033WL020262
|
SWATI DADASAHEB PURI
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA80
|
|
MS SWATI DADASAHEB PURI
|
()
|
|
127
|
PARANDA
|
MH-20-033-055-001/433
(MUGAON)
|
1820033000NRG24301120230193750
|
30/11/2023
|
Motiram Bhagwan Sutar
|
1820033WL020206
|
Motiram Bhagwan Sutar
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9B4
|
|
MR MOTIRAM BHAGWAN SUTAR
|
()
|
|
128
|
PARANDA
|
MH-20-033-055-001/474
(MUGAON)
|
1820033000NRG24301120230194459
|
30/11/2023
|
Sukeshani Bhausaheb Jagtap
|
1820033WL020262
|
Sukeshani Bhausaheb Jagtap
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9BF
|
|
MS SUKESHINI BHAU JAGTAP
|
()
|
|
129
|
PARANDA
|
MH-20-033-055-001/505
(MUGAON)
|
1820033055NRG24301120230193873
|
30/11/2023
|
TUKARAM ABA GARDADE
|
1820033WL020217
|
TUKARAM ABA GARDADE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9DB
|
|
MR TUKARAM ABA GARDADE
|
()
|
|
130
|
PARANDA
|
MH-20-033-055-001/532
(MUGAON)
|
1820033000NRG24301120230194063
|
30/11/2023
|
DIGAMBAR NAVNATH GAIKWAD
|
1820033WL020230
|
DIGAMBAR NAVNATH GAIKWAD
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9FB
|
|
MR DIGAMBAR NAVNATH GAIKWAD
|
()
|
|
131
|
PARANDA
|
MH-20-033-055-001/540
(MUGAON)
|
1820033000NRG24301120230193752
|
30/11/2023
|
Akash Motiram Sutar
|
1820033WL020206
|
Akash Motiram Sutar
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9B6
|
|
MR AKASH MOTIRAM SUTAR
|
()
|
|
132
|
PARANDA
|
MH-20-033-055-001/541
(MUGAON)
|
1820033000NRG24301120230193753
|
30/11/2023
|
Radhabai Motiram Sutar
|
1820033WL020206
|
Radhabai Motiram Sutar
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9D4
|
|
MRS RADHABAI MOTIRAM SUTAR
|
()
|
|
133
|
PARANDA
|
MH-20-033-055-001/542
(MUGAON)
|
1820033000NRG24301120230193754
|
30/11/2023
|
Sonali Vikas Sutar
|
1820033WL020206
|
Sonali Vikas Sutar
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9EB
|
|
MS SONALI VIKAS SUTAR
|
()
|
|
134
|
PARANDA
|
MH-20-033-055-001/543
(MUGAON)
|
1820033000NRG24301120230194460
|
30/11/2023
|
SIMITA DATTATRAY PURI
|
1820033WL020262
|
SIMITA DATTATRAY PURI
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9AC
|
|
MRS SIMITA DATTATRAY PURI
|
()
|
|
135
|
PARANDA
|
MH-20-033-055-001/548
(MUGAON)
|
1820033000NRG24301120230194411
|
30/11/2023
|
Ashwini Samadhan Valgude
|
1820033WL020258
|
Ashwini Samadhan Valgude
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA46
|
|
MRS ASHWINI SAMADHAN VALGUDE
|
()
|
|
136
|
PARANDA
|
MH-20-033-055-001/552
(MUGAON)
|
1820033000NRG24301120230194249
|
30/11/2023
|
PRADNYA SAMADHAN PIMPALE
|
1820033WL020248
|
PRADNYA SAMADHAN PIMPALE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9F5
|
|
MS PRADNYA SAMADHAN PIMPLE
|
()
|
|
137
|
PARANDA
|
MH-20-033-055-001/552
(MUGAON)
|
1820033000NRG24301120230194248
|
30/11/2023
|
SAMADHAN PRABHU PIMPALE
|
1820033WL020248
|
SAMADHAN PRABHU PIMPALE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9F4
|
|
MR SAMADHAN PRABHU PIMPALE
|
()
|
|
138
|
PARANDA
|
MH-20-033-055-001/557
(MUGAON)
|
1820033000NRG24301120230194250
|
30/11/2023
|
SACHIN MAHADEV JAGTAP
|
1820033WL020248
|
SACHIN MAHADEV JAGTAP
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9D1
|
|
MR SACHIN MAHADEV JAGTAP
|
()
|
|
139
|
PARANDA
|
MH-20-033-055-001/561
(MUGAON)
|
1820033000NRG24301120230194364
|
30/11/2023
|
JYOTI NAVNATH BHAGADE
|
1820033WL020254
|
JYOTI NAVNATH BHAGADE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9FE
|
|
MS JYOTI NAVNATH BHAGADE
|
()
|
|
140
|
PARANDA
|
MH-20-033-055-001/561
(MUGAON)
|
1820033000NRG24301120230194363
|
30/11/2023
|
NAVNATH LALASAHEB BHAGADE
|
1820033WL020254
|
NAVNATH LALASAHEB BHAGADE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9FD
|
|
MR NAVNATH LALASAHEB BHAGADE
|
()
|
|
141
|
PARANDA
|
MH-20-033-055-001/561
(MUGAON)
|
1820033000NRG24301120230194365
|
30/11/2023
|
RAMESH LALA BHAGADE
|
1820033WL020254
|
RAMESH LALA BHAGADE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA00
|
|
MR RAMESH LALA BHAGADE
|
()
|
|
142
|
PARANDA
|
MH-20-033-055-001/562
(MUGAON)
|
1820033000NRG24301120230194065
|
30/11/2023
|
BALAJI YOGIRAJ GAIKWAD
|
1820033WL020230
|
BALAJI YOGIRAJ GAIKWAD
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9CD
|
|
MR BALAJI YOGIRAJ GAIKWAD
|
()
|
|
143
|
PARANDA
|
MH-20-033-055-001/562
(MUGAON)
|
1820033000NRG24301120230194066
|
30/11/2023
|
VARSHA BALAJI GAIKWAD
|
1820033WL020230
|
VARSHA BALAJI GAIKWAD
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA81
|
|
MS VARSHA BALAJI GAIKWAD
|
()
|
|
144
|
PARANDA
|
MH-20-033-055-001/564
(MUGAON)
|
1820033000NRG24301120230194366
|
30/11/2023
|
VINOD SURESH BHAGADE
|
1820033WL020255
|
VINOD SURESH BHAGADE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9CB
|
|
MR VINOD BHAGADE
|
()
|
|
145
|
PARANDA
|
MH-20-033-055-001/566
(MUGAON)
|
1820033055NRG24301120230193874
|
30/11/2023
|
SACHIN MALLIKARJUN GAIKWAD
|
1820033WL020217
|
SACHIN MALLIKARJUN GAIKWAD
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA4F
|
|
MR SACHIN MALLIKARJUN GAIKWAD
|
()
|
|
146
|
PARANDA
|
MH-20-033-055-001/567
(MUGAON)
|
1820033055NRG24301120230193875
|
30/11/2023
|
SANTOSH GANPAT GAIKWAD
|
1820033WL020217
|
SANTOSH GANPAT GAIKWAD
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9AF
|
|
MR SANTOSH GANAPAT GAIKWAD
|
()
|
|
147
|
PARANDA
|
MH-20-033-055-001/568
(MUGAON)
|
1820033055NRG24301120230193876
|
30/11/2023
|
RUPALI SANTOSH GAYKAWAD
|
1820033WL020217
|
RUPALI SANTOSH GAYKAWAD
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA05
|
|
MRS RUPALI SANTOSH GAYKAWAD
|
()
|
|
148
|
PARANDA
|
MH-20-033-055-001/569
(MUGAON)
|
1820033055NRG24301120230193877
|
30/11/2023
|
ABA GANPAT GAIKWAD
|
1820033WL020217
|
ABA GANPAT GAIKWAD
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9A1
|
|
MR ABA GANPAT GAIKWAD
|
()
|
|
149
|
PARANDA
|
MH-20-033-055-001/578
(MUGAON)
|
1820033000NRG24301120230194461
|
30/11/2023
|
BHASKAR SAHEBRAO JAGTAP
|
1820033WL020262
|
BHASKAR SAHEBRAO JAGTAP
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9BB
|
|
MR BHASKAR SAHEBRAO JAGTAP
|
()
|
|
150
|
PARANDA
|
MH-20-033-055-001/579
(MUGAON)
|
1820033000NRG24301120230194462
|
30/11/2023
|
SHRIMANT BHASKAR JAGTAP
|
1820033WL020262
|
SHRIMANT BHASKAR JAGTAP
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA7E
|
|
MR SHRIMANT BHASKAR JAGTAP
|
()
|
|
151
|
PARANDA
|
MH-20-033-055-001/584
(MUGAON)
|
1820033000NRG24301120230194367
|
30/11/2023
|
VISHAL MARUTI BHAGADE
|
1820033WL020255
|
VISHAL MARUTI BHAGADE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA4E
|
|
MR VISHAL MARUTI BHAGADE
|
()
|
|
152
|
PARANDA
|
MH-20-033-055-001/586
(MUGAON)
|
1820033000NRG24301120230194414
|
30/11/2023
|
SUJIT APPA GARDADE
|
1820033WL020259
|
SUJIT APPA GARDADE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA5F
|
|
MR SUJIT APPA GARDADE
|
()
|
|
153
|
PARANDA
|
MH-20-033-055-001/588
(MUGAON)
|
1820033000NRG24301120230194415
|
30/11/2023
|
AJIT APPA GARDADE
|
1820033WL020259
|
AJIT APPA GARDADE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA62
|
|
MR AJIT APPA GARDADE
|
()
|
|
154
|
PARANDA
|
MH-20-033-055-001/589
(MUGAON)
|
1820033000NRG24301120230194416
|
30/11/2023
|
SANDHANA BALASABEB JADHAV
|
1820033WL020259
|
SANDHANA BALASABEB JADHAV
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA75
|
|
MRS SADHANA BALASAHEB JADHAV
|
()
|
|
155
|
PARANDA
|
MH-20-033-055-001/590
(MUGAON)
|
1820033000NRG24301120230194417
|
30/11/2023
|
SWPNIL BAPU GARDADE
|
1820033WL020259
|
SWPNIL BAPU GARDADE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA63
|
|
MR SWPNIL BAPU GARDADE
|
()
|
|
156
|
PARANDA
|
MH-20-033-055-001/591
(MUGAON)
|
1820033000NRG24301120230193755
|
30/11/2023
|
DHULA BIBHISHAN BHISE
|
1820033WL020206
|
DHULA BIBHISHAN BHISE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA60
|
|
MR DHULA BIBHISHAN BHISE
|
()
|
|
157
|
PARANDA
|
MH-20-033-055-001/591
(MUGAON)
|
1820033000NRG24301120230193756
|
30/11/2023
|
REKHA DHULA BHISE
|
1820033WL020206
|
REKHA DHULA BHISE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA76
|
|
MR DHULA BIBHISHAN BHISE
|
()
|
|
158
|
PARANDA
|
MH-20-033-055-001/592
(MUGAON)
|
1820033000NRG24301120230193757
|
30/11/2023
|
SURAJ DHULA BHISE
|
1820033WL020206
|
SURAJ DHULA BHISE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA5D
|
|
MR SURAJ BHISE
|
()
|
|
159
|
PARANDA
|
MH-20-033-055-001/592
(MUGAON)
|
1820033000NRG24301120230194368
|
30/11/2023
|
SURAJ DHULA BHISE
|
1820033WL020255
|
SURAJ DHULA BHISE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA5E
|
|
MR SURAJ BHISE
|
()
|
|
160
|
PARANDA
|
MH-20-033-055-001/594
(MUGAON)
|
1820033000NRG24301120230194369
|
30/11/2023
|
KRUSHNA GAUTAM BHAGADE
|
1820033WL020255
|
KRUSHNA GAUTAM BHAGADE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA61
|
|
MR KRUSHNA GAUTAM BHAGADE
|
()
|
|
161
|
PARANDA
|
MH-20-033-055-001/595
(MUGAON)
|
1820033000NRG24301120230193758
|
30/11/2023
|
VINOD BAJIRAO SALVE
|
1820033WL020206
|
VINOD BAJIRAO SALVE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9AA
|
|
MR VINOD BAJIRAO SALVE
|
()
|
|
162
|
PARANDA
|
MH-20-033-055-001/596
(MUGAON)
|
1820033055NRG24301120230193805
|
30/11/2023
|
PRIYANKA VIKAS LOKARE
|
1820033WL020210
|
PRIYANKA VIKAS LOKARE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA5C
|
|
MRS PRIYANKA VIKAS LOKARE
|
()
|
|
163
|
PARANDA
|
MH-20-033-055-001/92
(MUGAON)
|
1820033000NRG24301120230194418
|
30/11/2023
|
APPA HARI GARDADE
|
1820033WL020259
|
APPA HARI GARDADE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA1C
|
|
MR APPA HARIDAS GARDADE
|
()
|
|
164
|
PARANDA
|
MH-20-033-055-001/92
(MUGAON)
|
1820033000NRG24301120230194419
|
30/11/2023
|
JAYSHRI APPA GARDADE
|
1820033WL020259
|
JAYSHRI APPA GARDADE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9DC
|
|
MS JAYASHRI APPA GARADADE
|
()
|
|
165
|
PARANDA
|
MH-20-033-075-001/115
(SONARI)
|
1820033000NRG24301120230192982
|
30/11/2023
|
KANTABAI ANKUSH ITAKAR
|
1820033WL020116
|
KANTABAI ANKUSH ITAKAR
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA47
|
|
MRS KANTABAI ANKUSH ITKAR
|
()
|
|
166
|
PARANDA
|
MH-20-033-075-001/137
(SONARI)
|
1820033000NRG24301120230192983
|
30/11/2023
|
AVINASH SUBHASH ITAKAR
|
1820033WL020116
|
AVINASH SUBHASH ITAKAR
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA21
|
|
MR AVINASH SUBHASH ITKAR
|
()
|
|
167
|
PARANDA
|
MH-20-033-075-001/191
(SONARI)
|
1820033000NRG24301120230192831
|
30/11/2023
|
SUREKHA ABASAHEB KUMBHAR
|
1820033WL020104
|
SUREKHA ABASAHEB KUMBHAR
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9B9
|
|
MRS SUREKHA ABA KUMBHAR
|
()
|
|
168
|
PARANDA
|
MH-20-033-075-001/234
(SONARI)
|
1820033000NRG24301120230192970
|
30/11/2023
|
KANIF NIVARTTI SIRSAT
|
1820033WL020115
|
KANIF NIVARTTI SIRSAT
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE9A2
|
|
KANIF NIVRUTHI SHIRSAT
|
()
|
|
169
|
PARANDA
|
MH-20-033-075-001/234
(SONARI)
|
1820033000NRG24301120230192972
|
30/11/2023
|
RAMDAS KANIF SIRSAT
|
1820033WL020115
|
RAMDAS KANIF SIRSAT
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE9A7
|
|
MR RAMDAS KANIF SIRSAT
|
()
|
|
170
|
PARANDA
|
MH-20-033-075-001/234
(SONARI)
|
1820033000NRG24301120230192971
|
30/11/2023
|
RANGNATH KANIF SIRSAT
|
1820033WL020115
|
RANGNATH KANIF SIRSAT
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE9A6
|
|
MR RANGNATH KANIF SIRSAT
|
()
|
|
171
|
PARANDA
|
MH-20-033-075-001/240
(SONARI)
|
1820033000NRG24301120230192915
|
30/11/2023
|
DADA BHAGVAN JAGTAP
|
1820033WL020108
|
DADA BHAGVAN JAGTAP
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9B7
|
|
MR DADA BHAGAVAN JAGTAP
|
()
|
|
172
|
PARANDA
|
MH-20-033-075-001/240
(SONARI)
|
1820033000NRG24301120230192916
|
30/11/2023
|
KAKA BHAGVAN JAGTAP
|
1820033WL020108
|
KAKA BHAGVAN JAGTAP
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9B8
|
|
MR KAKASAHEB BHAGWAN JAGTAP
|
()
|
|
173
|
PARANDA
|
MH-20-033-075-001/256
(SONARI)
|
1820033000NRG24301120230192973
|
30/11/2023
|
DIPAK SHIVAJI SURVASE
|
1820033WL020115
|
DIPAK SHIVAJI SURVASE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE9A8
|
|
MR DIPAK SHIVAJI SURVSE
|
()
|
|
174
|
PARANDA
|
MH-20-033-075-001/256
(SONARI)
|
1820033000NRG24301120230192974
|
30/11/2023
|
SUNITA DIPAK SURVASE
|
1820033WL020115
|
SUNITA DIPAK SURVASE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE9E1
|
|
MS SUNITA DIPAK SURWASE
|
()
|
|
175
|
PARANDA
|
MH-20-033-075-001/272
(SONARI)
|
1820033000NRG24301120230192917
|
30/11/2023
|
DADA BHAGVAN ANDHALE
|
1820033WL020108
|
DADA BHAGVAN ANDHALE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9AE
|
|
MR DADA BHAGWAN ANDHALE
|
()
|
|
176
|
PARANDA
|
MH-20-033-075-001/272
(SONARI)
|
1820033000NRG24301120230192918
|
30/11/2023
|
VIJAYA DADA ANDHALE
|
1820033WL020108
|
VIJAYA DADA ANDHALE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9F6
|
|
MS VIJAYABAI DADA ANDHALE
|
()
|
|
177
|
PARANDA
|
MH-20-033-075-001/272
(SONARI)
|
1820033000NRG24301120230192919
|
30/11/2023
|
Vikash Dadasaheb Andhale
|
1820033WL020108
|
Vikash Dadasaheb Andhale
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9B1
|
|
MR VIKASH DADASAHEB ANDHALE
|
()
|
|
178
|
PARANDA
|
MH-20-033-075-001/273
(SONARI)
|
1820033000NRG24301120230192921
|
30/11/2023
|
SUNITA VAJJANATH ANDHALE
|
1820033WL020108
|
SUNITA VAJJANATH ANDHALE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9F7
|
|
MRS SUNITA VAIJINATH AANDHLE
|
()
|
|
179
|
PARANDA
|
MH-20-033-075-001/273
(SONARI)
|
1820033000NRG24301120230192920
|
30/11/2023
|
VAJJANATH BHAGVAN ANDHALE
|
1820033WL020108
|
VAJJANATH BHAGVAN ANDHALE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9C2
|
|
MR VAIJINATH BHAGWAN ANDHALE
|
()
|
|
180
|
PARANDA
|
MH-20-033-075-001/39
(SONARI)
|
1820033000NRG24301120230192986
|
30/11/2023
|
Anant Dhondiram Itkar
|
1820033WL020116
|
Anant Dhondiram Itkar
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9BA
|
|
MR ANANT DHONDIRAM ITKAR
|
()
|
|
181
|
PARANDA
|
MH-20-033-075-001/39
(SONARI)
|
1820033000NRG24301120230192985
|
30/11/2023
|
DHONDIRAM DIGAMBAR ITAKAR
|
1820033WL020116
|
DHONDIRAM DIGAMBAR ITAKAR
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA19
|
|
MR DHONDIRAM DIGANBAR ETKAR
|
()
|
|
182
|
PARANDA
|
MH-20-033-075-001/39
(SONARI)
|
1820033000NRG24301120230192987
|
30/11/2023
|
Rahul Dhodiram Itkar
|
1820033WL020116
|
Rahul Dhodiram Itkar
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA4B
|
|
MR RAHUL DHODIRAM ITKAR
|
()
|
|
183
|
PARANDA
|
MH-20-033-075-001/578
(SONARI)
|
1820033000NRG24301120230192978
|
30/11/2023
|
Kamal Dadasaheb Salunke
|
1820033WL020115
|
Kamal Dadasaheb Salunke
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADEA7F
|
|
MRS KAMAL DADASAHEB SALUNKE
|
()
|
|
184
|
PARANDA
|
MH-20-033-075-001/59
(SONARI)
|
1820033000NRG24301120230192979
|
30/11/2023
|
UMRAO PRALHAD ANAVNE
|
1820033WL020115
|
UMRAO PRALHAD ANAVNE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE9B0
|
|
MR UMARAO PRALHAD ANWANE
|
()
|
|
185
|
PARANDA
|
MH-20-033-075-001/595
(SONARI)
|
1820033000NRG24301120230192834
|
30/11/2023
|
Sarita Suresh Kumbhar
|
1820033WL020104
|
Sarita Suresh Kumbhar
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9A4
|
|
MISS SARITA SURESH KUMBHAR
|
()
|
|
186
|
PARANDA
|
MH-20-033-075-001/596
(SONARI)
|
1820033000NRG24301120230192922
|
30/11/2023
|
Ankushkumar Sambhaji survase
|
1820033WL020108
|
Ankushkumar Sambhaji survase
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9A3
|
|
SURWASE ANKUSHKUMAR SAMBAJ
|
()
|
|
187
|
PARANDA
|
MH-20-033-075-001/597
(SONARI)
|
1820033000NRG24301120230192835
|
30/11/2023
|
Swati Prasad Kumbhar
|
1820033WL020104
|
Swati Prasad Kumbhar
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA49
|
|
MR SWATI PRASAD KUMBHAR
|
()
|
|
188
|
PARANDA
|
MH-20-033-075-001/598
(SONARI)
|
1820033000NRG24301120230192923
|
30/11/2023
|
Trimbak Dada Andhale
|
1820033WL020108
|
Trimbak Dada Andhale
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9F8
|
|
MR TRIMBAK DADA ANDHALE
|
()
|
|
189
|
PARANDA
|
MH-20-033-075-001/613
(SONARI)
|
1820033000NRG24301120230192988
|
30/11/2023
|
Itkar Atul Ankush
|
1820033WL020116
|
Itkar Atul Ankush
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9BD
|
|
MR ITKAR ATUL ANKUSH
|
()
|
|
190
|
PARANDA
|
MH-20-033-075-001/613
(SONARI)
|
1820033000NRG24301120230192989
|
30/11/2023
|
Kajal Atul Itkar
|
1820033WL020116
|
Kajal Atul Itkar
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA4A
|
|
MR KAJAL ATUL ITKAR
|
()
|
|
191
|
PARANDA
|
MH-20-033-075-001/614
(SONARI)
|
1820033000NRG24301120230192837
|
30/11/2023
|
Anjali Navnath Kumbhar
|
1820033WL020104
|
Anjali Navnath Kumbhar
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA4C
|
|
MISS ANJALI NAVNATH KUMBHR
|
()
|
|
192
|
PARANDA
|
MH-20-033-075-001/614
(SONARI)
|
1820033000NRG24301120230192836
|
30/11/2023
|
Navnath Baburao Kumbhar
|
1820033WL020104
|
Navnath Baburao Kumbhar
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9A9
|
|
MR NAVNATH BABURAO KUMBHAR
|
()
|
|
193
|
PARANDA
|
MH-20-033-075-001/626
(SONARI)
|
1820033000NRG24301120230192859
|
30/11/2023
|
MAHESH DASHRATH MORE
|
1820033WL020106
|
MAHESH DASHRATH MORE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9CA
|
|
MR MAHESH DASHRATH MORE
|
()
|
|
194
|
PARANDA
|
MH-20-033-075-001/627
(SONARI)
|
1820033000NRG24301120230192861
|
30/11/2023
|
JYOTI ASHOK MORE
|
1820033WL020106
|
JYOTI ASHOK MORE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112301ADE9BC
|
No Such Account
|
|
|
|
195
|
PARANDA
|
MH-20-033-075-001/628
(SONARI)
|
1820033000NRG24301120230192862
|
30/11/2023
|
MEGHA RAHUL MORE
|
1820033WL020106
|
MEGHA RAHUL MORE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA73
|
|
MRS MEGHA RAHUL MORE
|
()
|
|
196
|
PARANDA
|
MH-20-033-075-001/629
(SONARI)
|
1820033000NRG24301120230192863
|
30/11/2023
|
ASHWINI SUDHIR MORE
|
1820033WL020106
|
ASHWINI SUDHIR MORE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA74
|
|
MRS ASHWINI SUDHIR MORE
|
()
|
|
197
|
PARANDA
|
MH-20-033-075-001/635
(SONARI)
|
1820033000NRG24301120230192864
|
30/11/2023
|
VIDYA SHIVSHANKAR KSHIRSAGAR
|
1820033WL020106
|
VIDYA SHIVSHANKAR KSHIRSAGAR
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA72
|
|
MISS VIDHYA SHIVSHANKAR KSHIRSAGAR
|
()
|
|
198
|
PARANDA
|
MH-20-033-075-001/636
(SONARI)
|
1820033000NRG24301120230192865
|
30/11/2023
|
RANVEER GURUDAS MORE
|
1820033WL020106
|
RANVEER GURUDAS MORE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9DA
|
|
MR RANVEER GURUDAS MORE
|
()
|
|
199
|
PARANDA
|
MH-20-033-075-001/93
(SONARI)
|
1820033000NRG24301120230192840
|
30/11/2023
|
MAHESH SHIVAJI KUMBHAR
|
1820033WL020104
|
MAHESH SHIVAJI KUMBHAR
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA18
|
|
MR MAHESH SHIVAJI KUMBHAR
|
()
|
|
200
|
PARANDA
|
MH-20-033-075-001/93
(SONARI)
|
1820033000NRG24301120230192839
|
30/11/2023
|
RANI SHIVAJI KUMBHAR
|
1820033WL020104
|
RANI SHIVAJI KUMBHAR
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9C4
|
|
MRS RANI SHIVAJI KUMBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176859
|
176859
|
|
|
|
|
|
|
|
|
201
|
PARANDA
|
MH-20-033-005-001/129
(ASU)
|
1820033000NRG24301120230192801
|
30/11/2023
|
BAPURAO BHIMRAO JADHAV
|
1820033WL020100
|
BAPURAO BHIMRAO JADHAV
|
00415
|
SBIN0016174
|
1300
|
1300
|
Processed
|
24/01/2024
|
|
N112301ADEA16
|
|
MR BAPU BHIMRAO JADHAV
|
()
|
|
202
|
PARANDA
|
MH-20-033-005-001/195
(ASU)
|
1820033003NRG24301120230194162
|
30/11/2023
|
SHANTILAL DHONDIRAM WAGHE
|
1820033WL020239
|
SHANTILAL DHONDIRAM WAGHE
|
00415
|
SBIN0016174
|
1300
|
1300
|
Processed
|
24/01/2024
|
|
N112301ADE9DD
|
|
MR SHANTILAL DHONDIRAM WAGHE
|
()
|
|
203
|
PARANDA
|
MH-20-033-005-001/392
(ASU)
|
1820033000NRG24301120230192805
|
30/11/2023
|
TUKARAM UTRESHWAR MASAL
|
1820033WL020100
|
TUKARAM UTRESHWAR MASAL
|
00415
|
SBIN0016174
|
1300
|
1300
|
Processed
|
24/01/2024
|
|
N112301ADEA0B
|
|
MR TUKARAM UTTARESHWAR MASAL
|
()
|
|
204
|
PARANDA
|
MH-20-033-005-001/632
(ASU)
|
1820033000NRG24301120230192823
|
30/11/2023
|
CHAITALI KRISHNA ITAPE
|
1820033WL020102
|
CHAITALI KRISHNA ITAPE
|
00415
|
SBIN0016174
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA83
|
|
MRS CHAITALI KRISHNA ITHAPE
|
()
|
|
205
|
PARANDA
|
MH-20-033-019-001/175
(DHAGPIMPARI)
|
1820033000NRG24281120230191368
|
30/11/2023
|
SNEHA SAMEER KULKARNI
|
1820033WL019913
|
SNEHA SAMEER KULKARNI
|
00415
|
SBIN0016174
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA08
|
|
MRS SNEHA SAMIR KULKARNI
|
()
|
|
206
|
PARANDA
|
MH-20-033-062-003/125
(PIMPALWADI)
|
1820033013NRG24301120230193416
|
30/11/2023
|
YEDBA KHANDU RAMGUDE
|
1820033WL020168
|
YEDBA KHANDU RAMGUDE
|
00415
|
SBIN0016174
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADE9E9
|
|
MR YADABA KHANDU RAMGUDE
|
()
|
|
207
|
PARANDA
|
MH-20-033-074-001/112
(SIRSAV)
|
1820033000NRG24301120230193763
|
30/11/2023
|
CHANDAKANT DATTU DIVTE
|
1820033WL020208
|
CHANDAKANT DATTU DIVTE
|
00415
|
SBIN0016174
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301ADE9ED
|
|
MR CHANDRAKANT DATTU DIVATE
|
()
|
|
208
|
PARANDA
|
MH-20-033-074-001/146
(SIRSAV)
|
1820033000NRG24301120230193766
|
30/11/2023
|
SAMADHAN BABAHARI CHOBE
|
1820033WL020208
|
SAMADHAN BABAHARI CHOBE
|
00415
|
SBIN0016174
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301ADE9EC
|
|
MR SAMADHAN BABAHARI CHOBE
|
()
|
|
209
|
PARANDA
|
MH-20-033-074-001/178
(SIRSAV)
|
1820033000NRG24301120230193176
|
30/11/2023
|
Appasaheb Pandurang Chobe
|
1820033WL020142
|
Appasaheb Pandurang Chobe
|
00415
|
SBIN0016174
|
1150
|
1150
|
Processed
|
24/01/2024
|
|
N112301ADEA06
|
|
MR APPASAHEB PANDURANG CHOBE
|
()
|
|
210
|
PARANDA
|
MH-20-033-074-001/441
(SIRSAV)
|
1820033000NRG24301120230193181
|
30/11/2023
|
MOHARN RAMKRUSHNA KATKAR
|
1820033WL020142
|
MOHARN RAMKRUSHNA KATKAR
|
00415
|
SBIN0016174
|
1150
|
1150
|
Processed
|
24/01/2024
|
|
N112301ADEA4D
|
|
MR MOHAN RAMKRUSHNA KATKAR
|
()
|
|
211
|
PARANDA
|
MH-20-033-074-001/736
(SIRSAV)
|
1820033000NRG24301120230193171
|
30/11/2023
|
SUCHITA ANIL MISAL
|
1820033WL020141
|
SUCHITA ANIL MISAL
|
00415
|
SBIN0016174
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9EE
|
|
MRS SUCHITA ANIL MISAL
|
()
|
|
212
|
PARANDA
|
MH-20-033-081-001/573
(VAKADI)
|
1820033000NRG24301120230193126
|
30/11/2023
|
Reshma Suresh Sonwane
|
1820033WL020134
|
Reshma Suresh Sonwane
|
00415
|
SBIN0016174
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9EF
|
|
MS RESHMA SURESH SONWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13844
|
13844
|
|
|
|
|
|
|
|
|
213
|
PARANDA
|
MH-20-033-008-001/114
(BHONJA)
|
1820033000NRG24281120230191482
|
30/11/2023
|
EKNATH BABASAHEB JADHAV
|
1820033WL019930
|
EKNATH BABASAHEB JADHAV
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADEA14
|
|
MR EKANATH BABASAHEB JADHAV
|
()
|
|
214
|
PARANDA
|
MH-20-033-015-001/35
(DAHITNA-BODKA)
|
1820033015NRG24301120230193557
|
30/11/2023
|
ARUN BAJIRAO KARADE
|
1820033WL020185
|
ARUN BAJIRAO KARADE
|
00415
|
SBIN0020047
|
992
|
992
|
Processed
|
24/01/2024
|
|
N112301ADEA0A
|
|
MR ARUN BAJIRAO KARDE
|
()
|
|
215
|
PARANDA
|
MH-20-033-018-001/450
(DEVGAON (KHU))
|
1820033000NRG24291120230192764
|
30/11/2023
|
Dhanaji Tukaram Shinde
|
1820033WL020090
|
Dhanaji Tukaram Shinde
|
00415
|
SBIN0020047
|
1335
|
1335
|
Processed
|
24/01/2024
|
|
N112301ADEA84
|
|
DHANJI TUKARAM SHINDE
|
()
|
|
216
|
PARANDA
|
MH-20-033-019-001/128
(DHAGPIMPARI)
|
1820033000NRG24291120230192173
|
30/11/2023
|
NANDABAI LAXMAN VAGHAMODE
|
1820033WL020024
|
NANDABAI LAXMAN VAGHAMODE
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA10
|
|
MRS NANDA LAXMAN WAGHMODE
|
()
|
|
217
|
PARANDA
|
MH-20-033-019-001/145
(DHAGPIMPARI)
|
1820033000NRG24291120230192174
|
30/11/2023
|
VILAS EKANATH SARAK
|
1820033WL020024
|
VILAS EKANATH SARAK
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9E5
|
|
MR VILAS EKNATH SARAK
|
()
|
|
218
|
PARANDA
|
MH-20-033-019-001/286
(DHAGPIMPARI)
|
1820033000NRG24291120230192175
|
30/11/2023
|
NAGANATH DNYANDEV WAGHAMODE
|
1820033WL020024
|
NAGANATH DNYANDEV WAGHAMODE
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA0F
|
|
MR NANGNATH DNYNDEV WAGHMODE
|
()
|
|
219
|
PARANDA
|
MH-20-033-019-001/423
(DHAGPIMPARI)
|
1820033000NRG24301120230193734
|
30/11/2023
|
Nikita Sambhaji Hivare
|
1820033WL020202
|
Nikita Sambhaji Hivare
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA8A
|
|
MRS NIKITA SAMBHAJI HIVARE
|
()
|
|
220
|
PARANDA
|
MH-20-033-019-001/426
(DHAGPIMPARI)
|
1820033000NRG24281120230191371
|
30/11/2023
|
Amol Vitthal Kulkarni
|
1820033WL019913
|
Amol Vitthal Kulkarni
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA45
|
|
MR AMOL VITTHAL KULKARNI
|
()
|
|
221
|
PARANDA
|
MH-20-033-019-001/427
(DHAGPIMPARI)
|
1820033000NRG24281120230191372
|
30/11/2023
|
Bhartari Vitthalrao Kulkarni
|
1820033WL019913
|
Bhartari Vitthalrao Kulkarni
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA09
|
|
MR BHARTARI VITTHALRAO KULKARNI
|
()
|
|
222
|
PARANDA
|
MH-20-033-019-001/51
(DHAGPIMPARI)
|
1820033000NRG24281120230191391
|
30/11/2023
|
VACHALA SAMPAT PARBAT
|
1820033WL019915
|
VACHALA SAMPAT PARBAT
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA0C
|
|
MISS VACHCHHALABAI SAMPAT PARBAT
|
()
|
|
223
|
PARANDA
|
MH-20-033-025-001/67
(GHARGAON)
|
1820033000NRG24301120230193412
|
30/11/2023
|
SURESH RANGANATH PATIL
|
1820033WL020167
|
SURESH RANGANATH PATIL
|
00415
|
SBIN0020047
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112301ADEA79
|
No Such Account
|
|
|
|
224
|
PARANDA
|
MH-20-033-041-001/346
(KAUDGAON)
|
1820033000NRG24301120230194099
|
30/11/2023
|
PRABHAKAR GENBA THAVARE
|
1820033WL020234
|
PRABHAKAR GENBA THAVARE
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA85
|
|
MR PRABHAKAR GYANBA THAVARE
|
()
|
|
225
|
PARANDA
|
MH-20-033-041-001/346
(KAUDGAON)
|
1820033000NRG24301120230194100
|
30/11/2023
|
TULSABAI PRABHAKAR THAVARE
|
1820033WL020234
|
TULSABAI PRABHAKAR THAVARE
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA87
|
|
MS TULSABAI PRABHAKAR THAVARE
|
()
|
|
226
|
PARANDA
|
MH-20-033-042-001/397
(KHANAPUR)
|
1820033000NRG24291120230192391
|
30/11/2023
|
ARCHANA SOMNATH GAIKWAD
|
1820033WL020059
|
ARCHANA SOMNATH GAIKWAD
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA88
|
|
MRS ARCHANA SOMNATH GAIKWAD
|
()
|
|
227
|
PARANDA
|
MH-20-033-042-001/410
(KHANAPUR)
|
1820033000NRG24291120230192394
|
30/11/2023
|
Daivashala Datta Gaikwad
|
1820033WL020059
|
Daivashala Datta Gaikwad
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA89
|
|
MRS DAIVASHALA DATTA GAIKWAD
|
()
|
|
228
|
PARANDA
|
MH-20-033-042-001/410
(KHANAPUR)
|
1820033000NRG24291120230192393
|
30/11/2023
|
Datta Machindra Gaikwad
|
1820033WL020059
|
Datta Machindra Gaikwad
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA8C
|
|
MR DATTA MACHINDRA GAIKWAD
|
()
|
|
229
|
PARANDA
|
MH-20-033-044-001/163
(KHASAPURI)
|
1820033000NRG24291120230192200
|
30/11/2023
|
KUMAR BALU SHINDE
|
1820033WL020029
|
KUMAR BALU SHINDE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADEA7C
|
|
MR KUMAR BALU SHINDE
|
()
|
|
230
|
PARANDA
|
MH-20-033-044-001/219
(KHASAPURI)
|
1820033000NRG24291120230192201
|
30/11/2023
|
AVADABAI HANUMANT RAUT
|
1820033WL020029
|
AVADABAI HANUMANT RAUT
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADEA78
|
|
MRS AVADABAI HNUMANT RAUT
|
()
|
|
231
|
PARANDA
|
MH-20-033-044-001/221
(KHASAPURI)
|
1820033000NRG24291120230192204
|
30/11/2023
|
LATA SAMBHAJI SHINDE
|
1820033WL020029
|
LATA SAMBHAJI SHINDE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE9DF
|
|
MR LATA SAMBHAJI SHINDE
|
()
|
|
232
|
PARANDA
|
MH-20-033-052-002/11
(LOHARA)
|
1820033000NRG24301120230193962
|
30/11/2023
|
LAXMI SUBHASH DABADE
|
1820033WL020221
|
LAXMI SUBHASH DABADE
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301ADEA44
|
|
MRS LAXMI SUBHASH DABADE
|
()
|
|
233
|
PARANDA
|
MH-20-033-052-002/111
(LOHARA)
|
1820033000NRG24301120230193981
|
30/11/2023
|
SWATI VITTHAL MODEKAR
|
1820033WL020223
|
SWATI VITTHAL MODEKAR
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301ADEA58
|
|
MRS SWATI VITTAL MODEKAR
|
()
|
|
234
|
PARANDA
|
MH-20-033-052-002/114
(LOHARA)
|
1820033000NRG24301120230193984
|
30/11/2023
|
KALINDA MAHADEV PANSARE
|
1820033WL020223
|
KALINDA MAHADEV PANSARE
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301ADEA5A
|
|
MRS KALINDA MAHADEV PANASARE
|
()
|
|
235
|
PARANDA
|
MH-20-033-052-002/114
(LOHARA)
|
1820033000NRG24301120230193983
|
30/11/2023
|
MAHADEV SUKHADEV PANSARE
|
1820033WL020223
|
MAHADEV SUKHADEV PANSARE
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301ADEA52
|
|
MR MAHADEV SUKHADEV PANSARE
|
()
|
|
236
|
PARANDA
|
MH-20-033-052-002/20
(LOHARA)
|
1820033000NRG24301120230193972
|
30/11/2023
|
GANESH TULSHIRAM JADHAV
|
1820033WL020222
|
GANESH TULSHIRAM JADHAV
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301ADEA6A
|
|
MR GANESH TULSHIRAM JADHAV
|
()
|
|
237
|
PARANDA
|
MH-20-033-052-002/200
(LOHARA)
|
1820033000NRG24301120230193964
|
30/11/2023
|
SARIKA MARUTI DANGE
|
1820033WL020221
|
SARIKA MARUTI DANGE
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301ADE9E4
|
|
MRS SARIKA MARUTI DANGE
|
()
|
|
238
|
PARANDA
|
MH-20-033-052-002/202
(LOHARA)
|
1820033000NRG24301120230194001
|
30/11/2023
|
Kanhopatra Umesh Dabade
|
1820033WL020225
|
Kanhopatra Umesh Dabade
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301ADEA07
|
|
MS KANHOPATRA UMESH DABADE
|
()
|
|
239
|
PARANDA
|
MH-20-033-052-002/25
(LOHARA)
|
1820033000NRG24301120230193966
|
30/11/2023
|
BHARAT DNYANDEV DANGE
|
1820033WL020221
|
BHARAT DNYANDEV DANGE
|
00415
|
SBIN0020047
|
1632
|
1632
|
Rejected
|
24/01/2024
|
|
N112301ADEA71
|
No Such Account
|
|
|
|
240
|
PARANDA
|
MH-20-033-052-002/33
(LOHARA)
|
1820033000NRG24301120230193987
|
30/11/2023
|
SUWARANA HANUMANT NALVADE
|
1820033WL020223
|
SUWARANA HANUMANT NALVADE
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301ADEA55
|
|
MRS SUVARNA HANUMANT NALAVADE
|
()
|
|
241
|
PARANDA
|
MH-20-033-052-002/477
(LOHARA)
|
1820033000NRG24301120230194888
|
30/11/2023
|
Krishna Hambirrao Gavhane
|
1820033WL020280
|
Krishna Hambirrao Gavhane
|
00415
|
SBIN0020047
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301ADEA86
|
|
MR KRISHNA HAMBIRRAO GAVHANE
|
()
|
|
242
|
PARANDA
|
MH-20-033-052-002/483
(LOHARA)
|
1820033000NRG24301120230194898
|
30/11/2023
|
Sunita Yuvraj Dange
|
1820033WL020281
|
Sunita Yuvraj Dange
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301ADEA6F
|
|
MRS SUNITA YUVRAJ DANGE
|
()
|
|
243
|
PARANDA
|
MH-20-033-052-002/483
(LOHARA)
|
1820033000NRG24301120230194897
|
30/11/2023
|
Yuvraj Laxman Dange
|
1820033WL020281
|
Yuvraj Laxman Dange
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301ADEA6E
|
|
MR YUVRAJ LAXMAN DANGE
|
()
|
|
244
|
PARANDA
|
MH-20-033-052-002/489
(LOHARA)
|
1820033000NRG24301120230194645
|
30/11/2023
|
Maruti Limba Dange
|
1820033WL020269
|
Maruti Limba Dange
|
00415
|
SBIN0020047
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301ADEA6C
|
|
MR MARUTI LIMBA DANGE
|
()
|
|
245
|
PARANDA
|
MH-20-033-052-002/489
(LOHARA)
|
1820033000NRG24301120230194646
|
30/11/2023
|
Mayuri Maruti Dange
|
1820033WL020269
|
Mayuri Maruti Dange
|
00415
|
SBIN0020047
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301ADEA70
|
|
MRS MAYURI MARUTI DANGE
|
()
|
|
246
|
PARANDA
|
MH-20-033-052-002/490
(LOHARA)
|
1820033000NRG24301120230193994
|
30/11/2023
|
Siddheshwar Navnath Dabade
|
1820033WL020224
|
Siddheshwar Navnath Dabade
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301ADEA51
|
|
SIDHESHWAR NAVANATH DABADE
|
()
|
|
247
|
PARANDA
|
MH-20-033-052-002/492
(LOHARA)
|
1820033000NRG24301120230193976
|
30/11/2023
|
CHHAYADEVI POPAT SHINDE
|
1820033WL020222
|
CHHAYADEVI POPAT SHINDE
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301ADEA59
|
|
MRS CHHAYADEVI POPAT SHINDE
|
()
|
|
248
|
PARANDA
|
MH-20-033-052-002/492
(LOHARA)
|
1820033000NRG24301120230193975
|
30/11/2023
|
POPAT SHRIPATI SHINDE
|
1820033WL020222
|
POPAT SHRIPATI SHINDE
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301ADEA50
|
|
MR POPAT SHRIPATI SHINDE
|
()
|
|
249
|
PARANDA
|
MH-20-033-052-002/493
(LOHARA)
|
1820033000NRG24301120230193977
|
30/11/2023
|
AJIT POPAT SHINDE
|
1820033WL020222
|
AJIT POPAT SHINDE
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301ADEA54
|
|
MR AJIT POPAT SHINDE
|
()
|
|
250
|
PARANDA
|
MH-20-033-052-002/493
(LOHARA)
|
1820033000NRG24301120230193978
|
30/11/2023
|
PUJA AJIT SHINDE
|
1820033WL020222
|
PUJA AJIT SHINDE
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301ADEA5B
|
|
MRS PUJA AJIT SHINDE
|
()
|
|
251
|
PARANDA
|
MH-20-033-052-002/494
(LOHARA)
|
1820033000NRG24301120230193996
|
30/11/2023
|
AMBADAS MURALIDHAR GAVHANE
|
1820033WL020224
|
AMBADAS MURALIDHAR GAVHANE
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301ADEA64
|
|
MR AMBADAS MURLIDHAR GAVANE
|
()
|
|
252
|
PARANDA
|
MH-20-033-052-002/494
(LOHARA)
|
1820033000NRG24301120230193997
|
30/11/2023
|
RAJUBAI AMBADAS GAVHANE
|
1820033WL020224
|
RAJUBAI AMBADAS GAVHANE
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301ADEA66
|
|
MRS RAJUBAI AMBADAS GAVHANE
|
()
|
|
253
|
PARANDA
|
MH-20-033-052-002/495
(LOHARA)
|
1820033000NRG24301120230193998
|
30/11/2023
|
GAUTAM NAVNATH DABADE
|
1820033WL020224
|
GAUTAM NAVNATH DABADE
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301ADEA67
|
|
MR GAUTAM NAVNATH DABADE
|
()
|
|
254
|
PARANDA
|
MH-20-033-052-002/495
(LOHARA)
|
1820033000NRG24301120230193999
|
30/11/2023
|
MANISHA GAUTAM DABADE
|
1820033WL020224
|
MANISHA GAUTAM DABADE
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301ADEA68
|
|
MRS MANISHA GAUTAM DABADE
|
()
|
|
255
|
PARANDA
|
MH-20-033-052-002/496
(LOHARA)
|
1820033000NRG24301120230194000
|
30/11/2023
|
DHANAJI AMBADAS GAVHANE
|
1820033WL020224
|
DHANAJI AMBADAS GAVHANE
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301ADEA65
|
|
MR DHANAJI AMBADAS GAVHANE
|
()
|
|
256
|
PARANDA
|
MH-20-033-052-002/497
(LOHARA)
|
1820033000NRG24301120230194038
|
30/11/2023
|
AMOL BALBHIM PATIL
|
1820033WL020227
|
AMOL BALBHIM PATIL
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301ADEA6B
|
|
MR AMOL BALBHIM PATIL
|
()
|
|
257
|
PARANDA
|
MH-20-033-052-002/497
(LOHARA)
|
1820033000NRG24301120230194039
|
30/11/2023
|
ASHA BALBHIM PATIL
|
1820033WL020227
|
ASHA BALBHIM PATIL
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301ADEA6D
|
|
MRS ASHA BALBHIM PATIL
|
()
|
|
258
|
PARANDA
|
MH-20-033-052-002/501
(LOHARA)
|
1820033000NRG24301120230194050
|
30/11/2023
|
AFRIN BABULAL SHAIKH
|
1820033WL020228
|
AFRIN BABULAL SHAIKH
|
00415
|
SBIN0020047
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301ADEA7B
|
|
MS AFRIN BABULAL SHAIKH
|
()
|
|
259
|
PARANDA
|
MH-20-033-052-002/501
(LOHARA)
|
1820033000NRG24301120230194049
|
30/11/2023
|
BABULAL YUNUS SHAIKH
|
1820033WL020228
|
BABULAL YUNUS SHAIKH
|
00415
|
SBIN0020047
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301ADEA7A
|
|
MR BABULAL YUNUS SHAIKH
|
()
|
|
260
|
PARANDA
|
MH-20-033-052-002/503
(LOHARA)
|
1820033000NRG24301120230194052
|
30/11/2023
|
WALABAI JAGANNATH POLE
|
1820033WL020228
|
WALABAI JAGANNATH POLE
|
00415
|
SBIN0020047
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301ADEA8B
|
|
MRS WALABAI JAGANNATH POLE
|
()
|
|
261
|
PARANDA
|
MH-20-033-052-002/70
(LOHARA)
|
1820033000NRG24301120230193990
|
30/11/2023
|
YOGESH LAXMAN DANGE
|
1820033WL020223
|
YOGESH LAXMAN DANGE
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301ADEA56
|
|
MR YOGESH LAXMAN DANGE
|
()
|
|
262
|
PARANDA
|
MH-20-033-052-002/75
(LOHARA)
|
1820033000NRG24301120230194899
|
30/11/2023
|
Nilesh Neminath Dange
|
1820033WL020281
|
Nilesh Neminath Dange
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301ADEA69
|
|
MR NILESH NEMINATH DANGE
|
()
|
|
263
|
PARANDA
|
MH-20-033-052-002/96
(LOHARA)
|
1820033000NRG24301120230194041
|
30/11/2023
|
MAHADEV BAJRANG DANGE
|
1820033WL020227
|
MAHADEV BAJRANG DANGE
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301ADEA53
|
|
MR MAHADEV BAJRANG DANGE
|
()
|
|
264
|
PARANDA
|
MH-20-033-055-001/548
(MUGAON)
|
1820033000NRG24301120230194410
|
30/11/2023
|
Samadhan Rajaram Valgude
|
1820033WL020258
|
Samadhan Rajaram Valgude
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA48
|
|
MR SAMADHAN RAJARAM VALAGUDE
|
()
|
|
265
|
PARANDA
|
MH-20-033-055-001/8
(MUGAON)
|
1820033000NRG24301120230194255
|
30/11/2023
|
RAJENDRA ANNA GARWADE
|
1820033WL020249
|
RAJENDRA ANNA GARWADE
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9F9
|
|
MR RAJENDRA ANNA GARDADE
|
()
|
|
266
|
PARANDA
|
MH-20-033-066-001/124
(ROHAKAL)
|
1820033000NRG24281120230191458
|
30/11/2023
|
SAMADHAN RAMBHAU DESHMUKH
|
1820033WL019926
|
SAMADHAN RAMBHAU DESHMUKH
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADEA7D
|
|
MR SAMADHAN RAMBHAU DESHMUKH
|
()
|
|
267
|
PARANDA
|
MH-20-033-067-001/45
(ROSA)
|
1820033000NRG24301120230193089
|
30/11/2023
|
SANTOSH HANUMANT JAGTAP
|
1820033WL020130
|
SANTOSH HANUMANT JAGTAP
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9E0
|
|
MR SANTOSH HANUMANT JAGTAP
|
()
|
|
268
|
PARANDA
|
MH-20-033-074-001/622
(SIRSAV)
|
1820033000NRG24301120230193195
|
30/11/2023
|
SANDIP BIBHISHAN DEVRAM
|
1820033WL020144
|
SANDIP BIBHISHAN DEVRAM
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA0E
|
|
MR SANDIP BIBHISHAN DEVRAM
|
()
|
|
269
|
PARANDA
|
MH-20-033-081-001/120
(VAKADI)
|
1820033000NRG24301120230194400
|
30/11/2023
|
HANUMANT MURLIDHAR GOMASE
|
1820033WL020257
|
HANUMANT MURLIDHAR GOMASE
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA57
|
|
MR HANUMANT MURALIDHAR GOMASE
|
()
|
|
270
|
PARANDA
|
MH-20-033-081-001/120
(VAKADI)
|
1820033000NRG24301120230194401
|
30/11/2023
|
NANDABAI HANUMANT GOMASE
|
1820033WL020257
|
NANDABAI HANUMANT GOMASE
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9E6
|
|
MS NANDA HANUMANT GOMASE
|
()
|
|
271
|
PARANDA
|
MH-20-033-081-001/128
(VAKADI)
|
1820033000NRG24301120230193133
|
30/11/2023
|
MANISHA MARUTI SHINDE
|
1820033WL020136
|
MANISHA MARUTI SHINDE
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9E7
|
|
MRS MANISHA MAROTI SHINDE
|
()
|
|
272
|
PARANDA
|
MH-20-033-081-001/128
(VAKADI)
|
1820033000NRG24301120230193132
|
30/11/2023
|
MARUTI MASAJI SHINDE
|
1820033WL020136
|
MARUTI MASAJI SHINDE
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9E8
|
|
MR MARUTI MASAJI SHINDE
|
()
|
|
273
|
PARANDA
|
MH-20-033-081-001/129
(VAKADI)
|
1820033000NRG24301120230193134
|
30/11/2023
|
SAMBHAJI MESAJI SHINDE
|
1820033WL020136
|
SAMBHAJI MESAJI SHINDE
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9E3
|
|
MR SAMBHAJI MASAJI SHINDE
|
()
|
|
274
|
PARANDA
|
MH-20-033-081-001/248
(VAKADI)
|
1820033000NRG24301120230193137
|
30/11/2023
|
BAJRANG ANNA CHOLSE
|
1820033WL020136
|
BAJRANG ANNA CHOLSE
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9EA
|
|
MR BAJIRANG ANNA CHOLASE
|
()
|
|
275
|
PARANDA
|
MH-20-033-081-001/249
(VAKADI)
|
1820033000NRG24301120230193128
|
30/11/2023
|
KAVITA SHAHAJI NIKALJE
|
1820033WL020135
|
KAVITA SHAHAJI NIKALJE
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9F2
|
|
MS RAMBHABAI SHAHAJI NIKALAJE
|
()
|
|
276
|
PARANDA
|
MH-20-033-081-001/249
(VAKADI)
|
1820033000NRG24301120230193127
|
30/11/2023
|
SHAHAJI DNYANDEV NIKALJE
|
1820033WL020135
|
SHAHAJI DNYANDEV NIKALJE
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9F0
|
|
SHRI SHAHAJI NIKALAJE
|
()
|
|
277
|
PARANDA
|
MH-20-033-081-001/519
(VAKADI)
|
1820033000NRG24301120230193139
|
30/11/2023
|
SHARAD RAMLING GOMASE
|
1820033WL020136
|
SHARAD RAMLING GOMASE
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9F3
|
|
SHRI SHARAD RAMLING GOMASE
|
()
|
|
278
|
PARANDA
|
MH-20-033-081-001/552
(VAKADI)
|
1820033000NRG24301120230193131
|
30/11/2023
|
HASINA RAHEMAN SAYYAD
|
1820033WL020135
|
HASINA RAHEMAN SAYYAD
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA0D
|
|
MRS HASINA RAHEMAN SAYYAD
|
()
|
|
279
|
PARANDA
|
MH-20-033-081-001/579
(VAKADI)
|
1820033000NRG24301120230194404
|
30/11/2023
|
Vanita Amol Cholase
|
1820033WL020257
|
Vanita Amol Cholase
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE9F1
|
|
MS VANITA AMOL CHOLASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100871
|
100871
|
|
|
|
|
|
|
|
|
280
|
PARANDA
|
MH-20-033-042-001/411
(KHANAPUR)
|
1820033000NRG24291120230192395
|
30/11/2023
|
Rajendra Machindra Gaikwad
|
1820033WL020059
|
Rajendra Machindra Gaikwad
|
00415
|
SBIN0021104
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA8D
|
|
MR RAJENDRA MACHINDRA GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
281
|
PARANDA
|
MH-20-033-022-001/1007
(DONJA)
|
1820033000NRG24301120230192824
|
30/11/2023
|
VINOD ABHIMAN SURYAVANSHI
|
1820033WL020103
|
VINOD ABHIMAN SURYAVANSHI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
N112301ADE683
|
|
VINOD ABHIMAN SURYAVANSHI
|
()
|
|
282
|
PARANDA
|
MH-20-033-022-001/547
(DONJA)
|
1820033000NRG24301120230192827
|
30/11/2023
|
MAINA KALYAN JAGTAP
|
1820033WL020103
|
MAINA KALYAN JAGTAP
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
N112301ADE684
|
|
MAINA KALYAN JAGTAP
|
()
|
|
283
|
PARANDA
|
MH-20-033-052-002/490
(LOHARA)
|
1820033000NRG24301120230193995
|
30/11/2023
|
Sarika Siddeshwar Dabade
|
1820033WL020224
|
Sarika Siddeshwar Dabade
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301ADE686
|
|
Sarika Siddeshwar Dabade
|
()
|
|
284
|
PARANDA
|
MH-20-033-052-002/497
(LOHARA)
|
1820033000NRG24301120230194040
|
30/11/2023
|
POONAM AMOL PATIL
|
1820033WL020227
|
POONAM AMOL PATIL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301ADE687
|
|
POONAM AMOL PATIL
|
()
|
|
285
|
PARANDA
|
MH-20-033-052-002/503
(LOHARA)
|
1820033000NRG24301120230194051
|
30/11/2023
|
JAGANNATH PIRAJI POLE
|
1820033WL020228
|
JAGANNATH PIRAJI POLE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301ADE685
|
|
JAGANNATH PIRAJI POLE
|
()
|
|
286
|
PARANDA
|
MH-20-033-055-001/529
(MUGAON)
|
1820033000NRG24301120230194245
|
30/11/2023
|
PUJA POPAT BHAGADE
|
1820033WL020247
|
PUJA POPAT BHAGADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE681
|
|
PUJA POPAT BHAGADE
|
()
|
|
287
|
PARANDA
|
MH-20-033-067-001/308
(ROSA)
|
1820033000NRG24301120230193098
|
30/11/2023
|
Yogita Achyut Jagtap
|
1820033WL020131
|
Yogita Achyut Jagtap
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE682
|
|
Yogita Achyut Jagtap
|
()
|
|
288
|
PARANDA
|
MH-20-033-074-001/178
(SIRSAV)
|
1820033000NRG24301120230193175
|
30/11/2023
|
VAISHALI PANDURANG CHOBE
|
1820033WL020142
|
VAISHALI PANDURANG CHOBE
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
24/01/2024
|
|
N112301ADE680
|
|
VAISHALI PANDURANG CHOBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11458
|
11458
|
|
|
|
|
|
|
|
|
289
|
PARANDA
|
MH-20-033-020-001/11
(DHOTRI)
|
1820033000NRG24291120230192232
|
30/11/2023
|
DAIVSHALA BHAURAO DEVARE
|
1820033WL020033
|
DAIVSHALA BHAURAO DEVARE
|
1143
|
MAHG0004240
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE688
|
|
DAIVSHALA BHAURAO DEVARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
290
|
PARANDA
|
MH-20-033-002-001/119
(ANALA)
|
1820033000NRG24301120230192924
|
30/11/2023
|
JAVED ABDUL SHAIKH
|
1820033WL020109
|
JAVED ABDUL SHAIKH
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE694
|
|
JAVED ABDUL SHAIKH
|
()
|
|
291
|
PARANDA
|
MH-20-033-002-001/119
(ANALA)
|
1820033000NRG24301120230192925
|
30/11/2023
|
NASRIN JAVED SHAIKH
|
1820033WL020109
|
NASRIN JAVED SHAIKH
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE692
|
|
NASRIN JAVED SHAIKH
|
()
|
|
292
|
PARANDA
|
MH-20-033-002-001/129
(ANALA)
|
1820033000NRG24301120230192929
|
30/11/2023
|
NAUSHADNI ALIM SHAIKH
|
1820033WL020109
|
NAUSHADNI ALIM SHAIKH
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE698
|
|
NAUSHADNI ALIM SHAIKH
|
()
|
|
293
|
PARANDA
|
MH-20-033-002-001/155
(ANALA)
|
1820033000NRG24301120230192930
|
30/11/2023
|
VISHNU HANUMANT RANDIVE
|
1820033WL020109
|
VISHNU HANUMANT RANDIVE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADEA41
|
|
VISHNU HANUMANT RANDIVE
|
()
|
|
294
|
PARANDA
|
MH-20-033-002-001/170
(ANALA)
|
1820033000NRG24301120230192949
|
30/11/2023
|
RAMA PINYAPAL TEVAR
|
1820033WL020112
|
RAMA PINYAPAL TEVAR
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE68A
|
|
RAMA PINYAPAL TEVAR
|
()
|
|
295
|
PARANDA
|
MH-20-033-002-001/20
(ANALA)
|
1820033000NRG24301120230192950
|
30/11/2023
|
VINOD MAHADEV KADAM
|
1820033WL020112
|
VINOD MAHADEV KADAM
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE68B
|
|
VINOD MAHADEV KADAM
|
()
|
|
296
|
PARANDA
|
MH-20-033-002-001/204
(ANALA)
|
1820033000NRG24301120230193278
|
30/11/2023
|
GANGA KANIFNATH FARARE
|
1820033WL020157
|
GANGA KANIFNATH FARARE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE695
|
|
GANGA KANIFNATH FARARE
|
()
|
|
297
|
PARANDA
|
MH-20-033-002-001/241
(ANALA)
|
1820033000NRG24301120230192942
|
30/11/2023
|
BHAUSAHEB NIVARTTI PAVNE
|
1820033WL020111
|
BHAUSAHEB NIVARTTI PAVNE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADEA3D
|
|
BHAUSAHEB NIVARTTI PAVNE
|
()
|
|
298
|
PARANDA
|
MH-20-033-002-001/241
(ANALA)
|
1820033000NRG24301120230192943
|
30/11/2023
|
SUREKHA BHAUSAHEB PAVNE
|
1820033WL020111
|
SUREKHA BHAUSAHEB PAVNE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE696
|
|
SUREKHA BHAUSAHEB PAVNE
|
()
|
|
299
|
PARANDA
|
MH-20-033-002-001/360
(ANALA)
|
1820033000NRG24301120230192948
|
30/11/2023
|
MAHANANDA RAMDAS SHINDE
|
1820033WL020111
|
MAHANANDA RAMDAS SHINDE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE68D
|
|
MAHANANDA RAMDAS SHINDE
|
()
|
|
300
|
PARANDA
|
MH-20-033-002-001/369
(ANALA)
|
1820033000NRG24301120230192963
|
30/11/2023
|
GOKUL VINAYAK SHINDE
|
1820033WL020114
|
GOKUL VINAYAK SHINDE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE690
|
|
GOKUL VINAYAK SHINDE
|
()
|
|
301
|
PARANDA
|
MH-20-033-002-001/420
(ANALA)
|
1820033000NRG24301120230192932
|
30/11/2023
|
SUBHASH MAHADEV GODSE
|
1820033WL020109
|
SUBHASH MAHADEV GODSE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADEA3F
|
|
SUBHASH MAHADEV GODSE
|
()
|
|
302
|
PARANDA
|
MH-20-033-002-001/455
(ANALA)
|
1820033000NRG24301120230192935
|
30/11/2023
|
TATYA MANIK HIVARE
|
1820033WL020110
|
TATYA MANIK HIVARE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADEA42
|
|
TATYA MANIK HIVARE
|
()
|
|
303
|
PARANDA
|
MH-20-033-002-001/507
(ANALA)
|
1820033000NRG24301120230192968
|
30/11/2023
|
MAINA HANUMANT KSHIRSAGAR
|
1820033WL020114
|
MAINA HANUMANT KSHIRSAGAR
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE68E
|
|
MAINA HANUMANT KSHIRSAGAR
|
()
|
|
304
|
PARANDA
|
MH-20-033-002-001/696
(ANALA)
|
1820033000NRG24301120230193284
|
30/11/2023
|
MONIKA REVANANATH SHINDE
|
1820033WL020157
|
MONIKA REVANANATH SHINDE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE697
|
|
MONIKA REVANANATH SHINDE
|
()
|
|
305
|
PARANDA
|
MH-20-033-002-001/71
(ANALA)
|
1820033000NRG24301120230192939
|
30/11/2023
|
ASHABAI BIBHISHAN HIWARE
|
1820033WL020110
|
ASHABAI BIBHISHAN HIWARE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADEA40
|
|
ASHABAI BIBHISHAN HIWARE
|
()
|
|
306
|
PARANDA
|
MH-20-033-002-001/738
(ANALA)
|
1820033000NRG24301120230192941
|
30/11/2023
|
VAISHALI AMBADAS HIWARE
|
1820033WL020110
|
VAISHALI AMBADAS HIWARE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE693
|
|
VAISHALI AMBADAS HIWARE
|
()
|
|
307
|
PARANDA
|
MH-20-033-036-001/329
(KARLA)
|
1820033000NRG24291120230192477
|
30/11/2023
|
Laxmi Parmeshwar Zirape
|
1820033WL020063
|
Laxmi Parmeshwar Zirape
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE69B
|
|
Laxmi Parmeshwar Zirape
|
()
|
|
308
|
PARANDA
|
MH-20-033-054-001/103
(MALAKAPUR)
|
1820033000NRG24291120230192626
|
30/11/2023
|
SHANKAR UDHAV KHOSE
|
1820033WL020078
|
SHANKAR UDHAV KHOSE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE689
|
|
SHANKAR UDHAV KHOSE
|
()
|
|
309
|
PARANDA
|
MH-20-033-054-001/158
(MALAKAPUR)
|
1820033000NRG24291120230192633
|
30/11/2023
|
YUVRAJ MAHADEV KHOSE
|
1820033WL020078
|
YUVRAJ MAHADEV KHOSE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADEA3E
|
|
YUVRAJ MAHADEV KHOSE
|
()
|
|
310
|
PARANDA
|
MH-20-033-054-001/254
(MALAKAPUR)
|
1820033000NRG24281120230191477
|
30/11/2023
|
SUDHAKAR GOPINATH KALE
|
1820033WL019929
|
SUDHAKAR GOPINATH KALE
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE68C
|
|
SUDHAKAR GOPINATH KALE
|
()
|
|
311
|
PARANDA
|
MH-20-033-054-001/59
(MALAKAPUR)
|
1820033009NRG24291120230192624
|
30/11/2023
|
MUKTA SANJAY KALE
|
1820033WL020077
|
MUKTA SANJAY KALE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE68F
|
|
MUKTA SANJAY KALE
|
()
|
|
312
|
PARANDA
|
MH-20-033-054-001/90
(MALAKAPUR)
|
1820033000NRG24291120230192641
|
30/11/2023
|
SARIKA ANIL KHOSE
|
1820033WL020078
|
SARIKA ANIL KHOSE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADEA43
|
|
SARIKA ANIL KHOSE
|
()
|
|
313
|
PARANDA
|
MH-20-033-055-001/39
(MUGAON)
|
1820033000NRG24301120230194059
|
30/11/2023
|
YOGIRAJ GENA GAIKAWAD
|
1820033WL020230
|
YOGIRAJ GENA GAIKAWAD
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE691
|
|
YOGIRAJ GENA GAIKAWAD
|
()
|
|
314
|
PARANDA
|
MH-20-033-055-001/560
(MUGAON)
|
1820033000NRG24301120230194362
|
30/11/2023
|
SHILPA NAVNATH GAIKWAD
|
1820033WL020254
|
SHILPA NAVNATH GAIKWAD
|
1143
|
MAHG0004402
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112301ADE69A
|
No Such Account
|
|
|
|
315
|
PARANDA
|
MH-20-033-085-001/128
(WATEPHAL)
|
1820033000NRG24281120230191525
|
30/11/2023
|
ANITA ANAND JADHAV
|
1820033WL019934
|
ANITA ANAND JADHAV
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE699
|
|
ANITA ANAND JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
316
|
PARANDA
|
MH-20-033-006-001/5
(BANDGAO)
|
1820033000NRG24291120230192182
|
30/11/2023
|
BIBHISHAN SAMBAJI SANGOLE
|
1820033WL020025
|
BIBHISHAN SAMBAJI SANGOLE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE69D
|
|
BIBHISHAN SAMBAJI SANGOLE
|
()
|
|
317
|
PARANDA
|
MH-20-033-025-001/101
(GHARGAON)
|
1820033000NRG24301120230193406
|
30/11/2023
|
SUNITA SANJAY LATAKE
|
1820033WL020167
|
SUNITA SANJAY LATAKE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE6AB
|
|
SUNITA SANJAY LATAKE
|
()
|
|
318
|
PARANDA
|
MH-20-033-025-001/103
(GHARGAON)
|
1820033000NRG24301120230193367
|
30/11/2023
|
AMAR PRAKASH LATAKE
|
1820033WL020161
|
AMAR PRAKASH LATAKE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE6B8
|
|
AMAR PRAKASH LATAKE
|
()
|
|
319
|
PARANDA
|
MH-20-033-025-001/105
(GHARGAON)
|
1820033000NRG24301120230193439
|
30/11/2023
|
KARTI NANDKUMAR LATAKE
|
1820033WL020171
|
KARTI NANDKUMAR LATAKE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE6A6
|
|
KARTI NANDKUMAR LATAKE
|
()
|
|
320
|
PARANDA
|
MH-20-033-025-001/120
(GHARGAON)
|
1820033000NRG24301120230193430
|
30/11/2023
|
AJINATH AMBARUSHI KALE
|
1820033WL020170
|
AJINATH AMBARUSHI KALE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE6A9
|
|
AJINATH AMBARUSHI KALE
|
()
|
|
321
|
PARANDA
|
MH-20-033-025-001/165
(GHARGAON)
|
1820033000NRG24301120230193478
|
30/11/2023
|
ARCHANA SURESH KALE
|
1820033WL020176
|
ARCHANA SURESH KALE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE6AE
|
|
ARCHANA SURESH KALE
|
()
|
|
322
|
PARANDA
|
MH-20-033-025-001/165
(GHARGAON)
|
1820033000NRG24301120230193477
|
30/11/2023
|
SURESH SITARAM KALE
|
1820033WL020176
|
SURESH SITARAM KALE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE6AD
|
|
SURESH SITARAM KALE
|
()
|
|
323
|
PARANDA
|
MH-20-033-025-001/170
(GHARGAON)
|
1820033000NRG24301120230193498
|
30/11/2023
|
DADA TUKARAM LATAKE
|
1820033WL020179
|
DADA TUKARAM LATAKE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA38
|
|
DADA TUKARAM LATAKE
|
()
|
|
324
|
PARANDA
|
MH-20-033-025-001/170
(GHARGAON)
|
1820033000NRG24301120230193500
|
30/11/2023
|
TUKARAM BALI LATAKE
|
1820033WL020179
|
TUKARAM BALI LATAKE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE6A0
|
|
TUKARAM BALI LATAKE
|
()
|
|
325
|
PARANDA
|
MH-20-033-025-001/183
(GHARGAON)
|
1820033000NRG24301120230193408
|
30/11/2023
|
CHHAYA DATTU DEVKARE
|
1820033WL020167
|
CHHAYA DATTU DEVKARE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE6A1
|
|
CHHAYA DATTU DEVKARE
|
()
|
|
326
|
PARANDA
|
MH-20-033-025-001/183
(GHARGAON)
|
1820033000NRG24301120230193407
|
30/11/2023
|
DATTU BALBHIM DEVKARE
|
1820033WL020167
|
DATTU BALBHIM DEVKARE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE6AF
|
|
DATTU BALBHIM DEVKARE
|
()
|
|
327
|
PARANDA
|
MH-20-033-025-001/183
(GHARGAON)
|
1820033000NRG24301120230193409
|
30/11/2023
|
PANDURANG DATTU DEVKARE
|
1820033WL020167
|
PANDURANG DATTU DEVKARE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE6A3
|
|
PANDURANG DATTU DEVKARE
|
()
|
|
328
|
PARANDA
|
MH-20-033-025-001/183
(GHARGAON)
|
1820033000NRG24301120230193410
|
30/11/2023
|
SUSHAMA PANDURANG DEVAKAR
|
1820033WL020167
|
SUSHAMA PANDURANG DEVAKAR
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE6A2
|
|
SUSHAMA PANDURANG DEVAKAR
|
()
|
|
329
|
PARANDA
|
MH-20-033-025-001/185
(GHARGAON)
|
1820033000NRG24301120230193483
|
30/11/2023
|
LAHU DHONDIRAM KOLI
|
1820033WL020177
|
LAHU DHONDIRAM KOLI
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE6B3
|
|
LAHU DHONDIRAM KOLI
|
()
|
|
330
|
PARANDA
|
MH-20-033-025-001/185
(GHARGAON)
|
1820033000NRG24301120230193484
|
30/11/2023
|
SUDALA LAHU KOLI
|
1820033WL020177
|
SUDALA LAHU KOLI
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE6B2
|
|
SUDALA LAHU KOLI
|
()
|
|
331
|
PARANDA
|
MH-20-033-025-001/20
(GHARGAON)
|
1820033000NRG24301120230193370
|
30/11/2023
|
MEERA MAHADEV SURWASE
|
1820033WL020161
|
MEERA MAHADEV SURWASE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE6B7
|
|
MEERA MAHADEV SURWASE
|
()
|
|
332
|
PARANDA
|
MH-20-033-025-001/200
(GHARGAON)
|
1820033000NRG24301120230193479
|
30/11/2023
|
KALIDAS NIVARTTI SHINDE
|
1820033WL020176
|
KALIDAS NIVARTTI SHINDE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA3B
|
|
KALIDAS NIVARTTI SHINDE
|
()
|
|
333
|
PARANDA
|
MH-20-033-025-001/226
(GHARGAON)
|
1820033000NRG24301120230193472
|
30/11/2023
|
NANDABAI NAMDEV WAGHMARE
|
1820033WL020175
|
NANDABAI NAMDEV WAGHMARE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA3C
|
|
NANDABAI NAMDEV WAGHMARE
|
()
|
|
334
|
PARANDA
|
MH-20-033-025-001/245
(GHARGAON)
|
1820033000NRG24301120230193480
|
30/11/2023
|
RAMDAS MAHADEV LATKE
|
1820033WL020176
|
RAMDAS MAHADEV LATKE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE6A5
|
|
RAMDAS MAHADEV LATKE
|
()
|
|
335
|
PARANDA
|
MH-20-033-025-001/271
(GHARGAON)
|
1820033000NRG24301120230193445
|
30/11/2023
|
SANGITA ARUN LATKE
|
1820033WL020171
|
SANGITA ARUN LATKE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE69F
|
|
SANGITA ARUN LATKE
|
()
|
|
336
|
PARANDA
|
MH-20-033-025-001/284
(GHARGAON)
|
1820033000NRG24301120230193402
|
30/11/2023
|
CHATRABHUJ DYANOBA BHOKADE
|
1820033WL020166
|
CHATRABHUJ DYANOBA BHOKADE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE6A7
|
|
CHATRABHUJ DYANOBA BHOKADE
|
()
|
|
337
|
PARANDA
|
MH-20-033-025-001/3
(GHARGAON)
|
1820033000NRG24301120230193475
|
30/11/2023
|
RAMKRASHNA VIKRAM WAGHMARE
|
1820033WL020175
|
RAMKRASHNA VIKRAM WAGHMARE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE6A4
|
|
RAMKRASHNA VIKRAM WAGHMARE
|
()
|
|
338
|
PARANDA
|
MH-20-033-025-001/30
(GHARGAON)
|
1820033000NRG24301120230193411
|
30/11/2023
|
DASTAGIR SARADAR PATHAN
|
1820033WL020167
|
DASTAGIR SARADAR PATHAN
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE69E
|
|
DASTAGIR SARADAR PATHAN
|
()
|
|
339
|
PARANDA
|
MH-20-033-025-001/301
(GHARGAON)
|
1820033000NRG24301120230193356
|
30/11/2023
|
BHAIRU MANIK UMAP
|
1820033WL020160
|
BHAIRU MANIK UMAP
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE69C
|
|
BHAIRU MANIK UMAP
|
()
|
|
340
|
PARANDA
|
MH-20-033-025-001/301
(GHARGAON)
|
1820033000NRG24301120230193358
|
30/11/2023
|
KOMAL POPAT UMAP
|
1820033WL020160
|
KOMAL POPAT UMAP
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE6B5
|
|
KOMAL POPAT UMAP
|
()
|
|
341
|
PARANDA
|
MH-20-033-025-001/301
(GHARGAON)
|
1820033000NRG24301120230193359
|
30/11/2023
|
VIMAL BHAIRU UMAP
|
1820033WL020160
|
VIMAL BHAIRU UMAP
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE6B1
|
|
VIMAL BHAIRU UMAP
|
()
|
|
342
|
PARANDA
|
MH-20-033-025-001/324
(GHARGAON)
|
1820033000NRG24301120230193503
|
30/11/2023
|
VARSHARANI SACHIN LATAKE
|
1820033WL020179
|
VARSHARANI SACHIN LATAKE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE6B6
|
|
VARSHARANI SACHIN LATAKE
|
()
|
|
343
|
PARANDA
|
MH-20-033-025-001/606
(GHARGAON)
|
1820033000NRG24301120230193476
|
30/11/2023
|
ANITA HARIDAS WAGHMARE
|
1820033WL020175
|
ANITA HARIDAS WAGHMARE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA39
|
|
ANITA HARIDAS WAGHMARE
|
()
|
|
344
|
PARANDA
|
MH-20-033-025-001/719
(GHARGAON)
|
1820033000NRG24301120230193378
|
30/11/2023
|
Archana Kiran Latake
|
1820033WL020162
|
Archana Kiran Latake
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE6B0
|
|
Archana Kiran Latake
|
()
|
|
345
|
PARANDA
|
MH-20-033-025-001/719
(GHARGAON)
|
1820033000NRG24301120230193377
|
30/11/2023
|
Kiran Dharma Latake
|
1820033WL020162
|
Kiran Dharma Latake
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE6B4
|
|
Kiran Dharma Latake
|
()
|
|
346
|
PARANDA
|
MH-20-033-025-001/725
(GHARGAON)
|
1820033000NRG24301120230193466
|
30/11/2023
|
RADHA SACHIN LATAKE
|
1820033WL020174
|
RADHA SACHIN LATAKE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE6AA
|
|
RADHA SACHIN LATAKE
|
()
|
|
347
|
PARANDA
|
MH-20-033-025-001/725
(GHARGAON)
|
1820033000NRG24301120230193465
|
30/11/2023
|
SACHIN SARJERAO LATAKE
|
1820033WL020174
|
SACHIN SARJERAO LATAKE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE6A8
|
|
SACHIN SARJERAO LATAKE
|
()
|
|
348
|
PARANDA
|
MH-20-033-025-001/726
(GHARGAON)
|
1820033000NRG24301120230193482
|
30/11/2023
|
BHARAT SIDDHESHWAR KALE
|
1820033WL020176
|
BHARAT SIDDHESHWAR KALE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE6AC
|
|
BHARAT SIDDHESHWAR KALE
|
()
|
|
349
|
PARANDA
|
MH-20-033-025-001/96
(GHARGAON)
|
1820033000NRG24301120230193487
|
30/11/2023
|
SANDHU TANAJI MALI
|
1820033WL020177
|
SANDHU TANAJI MALI
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA3A
|
|
SANDHU TANAJI MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46683
|
46683
|
|
|
|
|
|
|
|
|
350
|
PARANDA
|
MH-20-033-003-002/67
(ANDORA (UMBARGA))
|
1820033003NRG24301120230194112
|
30/11/2023
|
SANTOSH BHARAT GORE
|
1820033WL020235
|
SANTOSH BHARAT GORE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE6BD
|
|
SANTOSH BHARAT GORE
|
()
|
|
351
|
PARANDA
|
MH-20-033-007-001/46
(BAWCHI)
|
1820033015NRG24301120230193560
|
30/11/2023
|
HANUMANT SHRIHARI SARPANE
|
1820033WL020186
|
HANUMANT SHRIHARI SARPANE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE6C3
|
|
HANUMANT SHRIHARI SARPANE
|
()
|
|
352
|
PARANDA
|
MH-20-033-007-001/94
(BAWCHI)
|
1820033015NRG24301120230193563
|
30/11/2023
|
ARCHANA BAPU BHOSALE
|
1820033WL020186
|
ARCHANA BAPU BHOSALE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE6CC
|
|
ARCHANA BAPU BHOSALE
|
()
|
|
353
|
PARANDA
|
MH-20-033-007-001/94
(BAWCHI)
|
1820033015NRG24301120230193562
|
30/11/2023
|
BAPU EKANATH BHOSALE
|
1820033WL020186
|
BAPU EKANATH BHOSALE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE6CD
|
|
BAPU EKANATH BHOSALE
|
()
|
|
354
|
PARANDA
|
MH-20-033-009-001/103
(BHOTRA)
|
1820033000NRG24291120230192569
|
30/11/2023
|
MAHESH DINKAR DESHMUKH
|
1820033WL020072
|
MAHESH DINKAR DESHMUKH
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADE6BC
|
|
MAHESH DINKAR DESHMUKH
|
()
|
|
355
|
PARANDA
|
MH-20-033-009-001/129
(BHOTRA)
|
1820033000NRG24291120230192590
|
30/11/2023
|
DROPATI HANUMANT KOKATE
|
1820033WL020074
|
DROPATI HANUMANT KOKATE
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADE6CA
|
|
DROPATI HANUMANT KOKATE
|
()
|
|
356
|
PARANDA
|
MH-20-033-009-001/139
(BHOTRA)
|
1820033009NRG24291120230192607
|
30/11/2023
|
MANDAKINI SOMNATH CHAUDHARI
|
1820033WL020076
|
MANDAKINI SOMNATH CHAUDHARI
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADE6CB
|
|
MANDAKINI SOMNATH CHAUDHARI
|
()
|
|
357
|
PARANDA
|
MH-20-033-009-001/454
(BHOTRA)
|
1820033000NRG24291120230192603
|
30/11/2023
|
AMOL ANKUSH GHOPHANE
|
1820033WL020075
|
AMOL ANKUSH GHOPHANE
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADE6C7
|
|
AMOL ANKUSH GHOPHANE
|
()
|
|
358
|
PARANDA
|
MH-20-033-009-001/454
(BHOTRA)
|
1820033000NRG24291120230192601
|
30/11/2023
|
ANKUSH VISHVANATH GOFANE
|
1820033WL020075
|
ANKUSH VISHVANATH GOFANE
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADEA36
|
|
ANKUSH VISHVANATH GOFANE
|
()
|
|
359
|
PARANDA
|
MH-20-033-009-001/454
(BHOTRA)
|
1820033000NRG24291120230192602
|
30/11/2023
|
LAXMI ANKUSH GOPHANE
|
1820033WL020075
|
LAXMI ANKUSH GOPHANE
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADE6BA
|
|
LAXMI ANKUSH GOPHANE
|
()
|
|
360
|
PARANDA
|
MH-20-033-009-001/464
(BHOTRA)
|
1820033009NRG24291120230192612
|
30/11/2023
|
UJWALA PRATAP GOPHANE
|
1820033WL020076
|
UJWALA PRATAP GOPHANE
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADE6BB
|
|
UJWALA PRATAP GOPHANE
|
()
|
|
361
|
PARANDA
|
MH-20-033-009-001/465
(BHOTRA)
|
1820033000NRG24291120230192577
|
30/11/2023
|
ANITA VINOD DESHMUKH
|
1820033WL020072
|
ANITA VINOD DESHMUKH
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADEA33
|
|
ANITA VINOD DESHMUKH
|
()
|
|
362
|
PARANDA
|
MH-20-033-009-001/465
(BHOTRA)
|
1820033000NRG24291120230192576
|
30/11/2023
|
VINOD BUVASAHEB DESHMUKH
|
1820033WL020072
|
VINOD BUVASAHEB DESHMUKH
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADE6C2
|
|
VINOD BUVASAHEB DESHMUKH
|
()
|
|
363
|
PARANDA
|
MH-20-033-009-001/525
(BHOTRA)
|
1820033000NRG24291120230192586
|
30/11/2023
|
ASHWINI SANTHOSH BHANDE
|
1820033WL020073
|
ASHWINI SANTHOSH BHANDE
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADE6D1
|
|
ASHWINI SANTHOSH BHANDE
|
()
|
|
364
|
PARANDA
|
MH-20-033-009-001/525
(BHOTRA)
|
1820033000NRG24291120230192585
|
30/11/2023
|
SANTHOSH VITTHAL BHANDE
|
1820033WL020073
|
SANTHOSH VITTHAL BHANDE
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADE6C6
|
|
SANTHOSH VITTHAL BHANDE
|
()
|
|
365
|
PARANDA
|
MH-20-033-009-001/544
(BHOTRA)
|
1820033000NRG24291120230192588
|
30/11/2023
|
Reshma Sachin Bhande
|
1820033WL020073
|
Reshma Sachin Bhande
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADE6CF
|
|
Reshma Sachin Bhande
|
()
|
|
366
|
PARANDA
|
MH-20-033-009-001/544
(BHOTRA)
|
1820033000NRG24291120230192587
|
30/11/2023
|
SACHIN VITTHAL BHANDE
|
1820033WL020073
|
SACHIN VITTHAL BHANDE
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADE6D0
|
|
SACHIN VITTHAL BHANDE
|
()
|
|
367
|
PARANDA
|
MH-20-033-009-001/564
(BHOTRA)
|
1820033000NRG24291120230192567
|
30/11/2023
|
SAKHUBAI BALIRAM KOKATE
|
1820033WL020071
|
SAKHUBAI BALIRAM KOKATE
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADE6C0
|
|
SAKHUBAI BALIRAM KOKATE
|
()
|
|
368
|
PARANDA
|
MH-20-033-009-001/567
(BHOTRA)
|
1820033000NRG24291120230192578
|
30/11/2023
|
Archana Prabhakar Thite
|
1820033WL020072
|
Archana Prabhakar Thite
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADE6C1
|
|
Archana Prabhakar Thite
|
()
|
|
369
|
PARANDA
|
MH-20-033-009-001/575
(BHOTRA)
|
1820033009NRG24291120230192615
|
30/11/2023
|
Vishal Pratap Gophane
|
1820033WL020076
|
Vishal Pratap Gophane
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ADE6CE
|
|
Vishal Pratap Gophane
|
()
|
|
370
|
PARANDA
|
MH-20-033-018-002/258
(DEVGAON (KHU))
|
1820033000NRG24301120230193032
|
30/11/2023
|
SANJIVAN RAJARAM BHOSALE
|
1820033WL020123
|
SANJIVAN RAJARAM BHOSALE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA37
|
|
SANJIVAN RAJARAM BHOSALE
|
()
|
|
371
|
PARANDA
|
MH-20-033-018-002/367
(DEVGAON (KHU))
|
1820033000NRG24301120230193049
|
30/11/2023
|
HEERA MOHAN BHOSALE
|
1820033WL020125
|
HEERA MOHAN BHOSALE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE6C8
|
|
HEERA MOHAN BHOSALE
|
()
|
|
372
|
PARANDA
|
MH-20-033-018-002/371
(DEVGAON (KHU))
|
1820033000NRG24301120230193037
|
30/11/2023
|
USHA INDRADEV BHOSALE
|
1820033WL020123
|
USHA INDRADEV BHOSALE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE6C9
|
|
USHA INDRADEV BHOSALE
|
()
|
|
373
|
PARANDA
|
MH-20-033-018-002/447
(DEVGAON (KHU))
|
1820033000NRG24301120230193050
|
30/11/2023
|
Ashok Savalaram Bhosale
|
1820033WL020125
|
Ashok Savalaram Bhosale
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE6D3
|
|
Ashok Savalaram Bhosale
|
()
|
|
374
|
PARANDA
|
MH-20-033-018-002/447
(DEVGAON (KHU))
|
1820033000NRG24301120230193038
|
30/11/2023
|
Manga Ashok Bhosale
|
1820033WL020123
|
Manga Ashok Bhosale
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE6D4
|
|
Manga Ashok Bhosale
|
()
|
|
375
|
PARANDA
|
MH-20-033-052-002/25
(LOHARA)
|
1820033000NRG24301120230193965
|
30/11/2023
|
CHANDRAKALA BHARAT DANGE
|
1820033WL020221
|
CHANDRAKALA BHARAT DANGE
|
1143
|
MAHG0004422
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301ADE6BE
|
|
CHANDRAKALA BHARAT DANGE
|
()
|
|
376
|
PARANDA
|
MH-20-033-067-001/138
(ROSA)
|
1820033000NRG24301120230193096
|
30/11/2023
|
SACHIN SUBASH NALWADE
|
1820033WL020131
|
SACHIN SUBASH NALWADE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE6BF
|
|
SACHIN SUBASH NALWADE
|
()
|
|
377
|
PARANDA
|
MH-20-033-067-001/41
(ROSA)
|
1820033000NRG24301120230193087
|
30/11/2023
|
SAGJANABAI SAHEBRAO KADAM
|
1820033WL020130
|
SAGJANABAI SAHEBRAO KADAM
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA34
|
|
SAGJANABAI SAHEBRAO KADAM
|
()
|
|
378
|
PARANDA
|
MH-20-033-067-001/45
(ROSA)
|
1820033000NRG24301120230193088
|
30/11/2023
|
HANUMANT JOYTIRAM JAGTAP
|
1820033WL020130
|
HANUMANT JOYTIRAM JAGTAP
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE6C4
|
|
HANUMANT JOYTIRAM JAGTAP
|
()
|
|
379
|
PARANDA
|
MH-20-033-067-001/58
(ROSA)
|
1820033000NRG24301120230193091
|
30/11/2023
|
NANDABAI YUVRAJ GIRI
|
1820033WL020130
|
NANDABAI YUVRAJ GIRI
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE6C5
|
|
NANDABAI YUVRAJ GIRI
|
()
|
|
380
|
PARANDA
|
MH-20-033-067-001/59
(ROSA)
|
1820033000NRG24301120230193099
|
30/11/2023
|
HARI SHANKAR GIRI
|
1820033WL020131
|
HARI SHANKAR GIRI
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE6B9
|
|
HARI SHANKAR GIRI
|
()
|
|
381
|
PARANDA
|
MH-20-033-067-001/63
(ROSA)
|
1820033000NRG24301120230193102
|
30/11/2023
|
UARMILA PRATAP JADHAV
|
1820033WL020131
|
UARMILA PRATAP JADHAV
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE6D2
|
|
UARMILA PRATAP JADHAV
|
()
|
|
382
|
PARANDA
|
MH-20-033-067-001/75
(ROSA)
|
1820033000NRG24301120230193073
|
30/11/2023
|
VIJAYA KAILAS JADHAV
|
1820033WL020128
|
VIJAYA KAILAS JADHAV
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA35
|
|
VIJAYA KAILAS JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41217
|
41217
|
|
|
|
|
|
|
|
|
383
|
PARANDA
|
MH-20-033-054-001/135
(MALAKAPUR)
|
1820033000NRG24281120230191466
|
30/11/2023
|
SUDAM PADMAKAR KADAM
|
1820033WL019927
|
SUDAM PADMAKAR KADAM
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE6D5
|
|
SUDAM PADMAKAR KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
384
|
PARANDA
|
MH-20-033-013-001/1080
(CHINCHPUR (BU))
|
1820033013NRG24301120230193379
|
30/11/2023
|
CHAVAN KIRAN RAMA
|
1820033WL020163
|
CHAVAN KIRAN RAMA
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE701
|
|
CHAVAN KIRAN RAMA
|
()
|
|
385
|
PARANDA
|
MH-20-033-013-001/1101
(CHINCHPUR (BU))
|
1820033000NRG24301120230193351
|
30/11/2023
|
Kalkute Umesh Babasaheb
|
1820033WL020159
|
Kalkute Umesh Babasaheb
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE6F5
|
|
Kalkute Umesh Babasaheb
|
()
|
|
386
|
PARANDA
|
MH-20-033-013-001/1102
(CHINCHPUR (BU))
|
1820033000NRG24301120230193352
|
30/11/2023
|
Kalkute Balaji Babasaheb
|
1820033WL020159
|
Kalkute Balaji Babasaheb
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE703
|
|
Kalkute Balaji Babasaheb
|
()
|
|
387
|
PARANDA
|
MH-20-033-013-001/308
(CHINCHPUR (BU))
|
1820033000NRG24301120230193231
|
30/11/2023
|
BHAGVAN VITTHAL DEVKAR
|
1820033WL020150
|
BHAGVAN VITTHAL DEVKAR
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADEA32
|
|
BHAGVAN VITTHAL DEVKAR
|
()
|
|
388
|
PARANDA
|
MH-20-033-013-001/619
(CHINCHPUR (BU))
|
1820033000NRG24301120230193354
|
30/11/2023
|
GAYABAI HANUMANT DARUKE
|
1820033WL020159
|
GAYABAI HANUMANT DARUKE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE6ED
|
|
GAYABAI HANUMANT DARUKE
|
()
|
|
389
|
PARANDA
|
MH-20-033-013-001/619
(CHINCHPUR (BU))
|
1820033000NRG24301120230193353
|
30/11/2023
|
HANUMANT DEVRAO DARUKE
|
1820033WL020159
|
HANUMANT DEVRAO DARUKE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE6EC
|
|
HANUMANT DEVRAO DARUKE
|
()
|
|
390
|
PARANDA
|
MH-20-033-013-001/628
(CHINCHPUR (BU))
|
1820033013NRG24301120230193384
|
30/11/2023
|
MACHINDRA DEVRAO CHAVAN
|
1820033WL020163
|
MACHINDRA DEVRAO CHAVAN
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADEA2F
|
|
MACHINDRA DEVRAO CHAVAN
|
()
|
|
391
|
PARANDA
|
MH-20-033-013-001/717
(CHINCHPUR (BU))
|
1820033000NRG24301120230193222
|
30/11/2023
|
RAGHUNATH ANNA CHAVAN
|
1820033WL020149
|
RAGHUNATH ANNA CHAVAN
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE6D8
|
|
RAGHUNATH ANNA CHAVAN
|
()
|
|
392
|
PARANDA
|
MH-20-033-013-001/797
(CHINCHPUR (BU))
|
1820033000NRG24301120230193224
|
30/11/2023
|
PRAYAGA RAGHUNATH CHAVHAN
|
1820033WL020149
|
PRAYAGA RAGHUNATH CHAVHAN
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE6FF
|
|
PRAYAGA RAGHUNATH CHAVHAN
|
()
|
|
393
|
PARANDA
|
MH-20-033-020-001/109
(DHOTRI)
|
1820033000NRG24291120230192223
|
30/11/2023
|
Priya Dnyananeshwar Survase
|
1820033WL020032
|
Priya Dnyananeshwar Survase
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE6F2
|
|
Priya Dnyananeshwar Survase
|
()
|
|
394
|
PARANDA
|
MH-20-033-020-001/113
(DHOTRI)
|
1820033000NRG24291120230192216
|
30/11/2023
|
Vijaya Devidas Ambare
|
1820033WL020031
|
Vijaya Devidas Ambare
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE6F6
|
|
Vijaya Devidas Ambare
|
()
|
|
395
|
PARANDA
|
MH-20-033-020-001/121
(DHOTRI)
|
1820033000NRG24291120230192242
|
30/11/2023
|
KONTABAI MALHARI DEVARE
|
1820033WL020035
|
KONTABAI MALHARI DEVARE
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE6D6
|
|
KONTABAI MALHARI DEVARE
|
()
|
|
396
|
PARANDA
|
MH-20-033-020-001/21
(DHOTRI)
|
1820033000NRG24291120230192227
|
30/11/2023
|
SONALI PANDURANG DEVARE
|
1820033WL020032
|
SONALI PANDURANG DEVARE
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE6EB
|
|
SONALI PANDURANG DEVARE
|
()
|
|
397
|
PARANDA
|
MH-20-033-020-001/21
(DHOTRI)
|
1820033000NRG24291120230192225
|
30/11/2023
|
VAISHALI BIBHISHAN DEVARE
|
1820033WL020032
|
VAISHALI BIBHISHAN DEVARE
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE700
|
|
VAISHALI BIBHISHAN DEVARE
|
()
|
|
398
|
PARANDA
|
MH-20-033-020-001/37
(DHOTRI)
|
1820033000NRG24291120230192243
|
30/11/2023
|
JALINDAR HARIBA SHINDE
|
1820033WL020035
|
JALINDAR HARIBA SHINDE
|
1143
|
MAHG0004428
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112301ADE705
|
No Such Account
|
|
|
|
399
|
PARANDA
|
MH-20-033-020-001/37
(DHOTRI)
|
1820033000NRG24291120230192244
|
30/11/2023
|
KONTABAI JALINDAR SHINDE
|
1820033WL020035
|
KONTABAI JALINDAR SHINDE
|
1143
|
MAHG0004428
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112301ADE704
|
No Such Account
|
|
|
|
400
|
PARANDA
|
MH-20-033-020-001/48
(DHOTRI)
|
1820033000NRG24291120230192239
|
30/11/2023
|
LAXMI RAMKRISHANA BELDAR
|
1820033WL020034
|
LAXMI RAMKRISHANA BELDAR
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE6E8
|
|
LAXMI RAMKRISHANA BELDAR
|
()
|
|
401
|
PARANDA
|
MH-20-033-020-001/63
(DHOTRI)
|
1820033000NRG24291120230192229
|
30/11/2023
|
RAGHUNATH RAMA SURVASE
|
1820033WL020032
|
RAGHUNATH RAMA SURVASE
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE6F0
|
|
RAGHUNATH RAMA SURVASE
|
()
|
|
402
|
PARANDA
|
MH-20-033-020-001/63
(DHOTRI)
|
1820033000NRG24291120230192228
|
30/11/2023
|
RAMA MAHADEV SURVASE
|
1820033WL020032
|
RAMA MAHADEV SURVASE
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE6DB
|
|
RAMA MAHADEV SURVASE
|
()
|
|
403
|
PARANDA
|
MH-20-033-020-001/63
(DHOTRI)
|
1820033000NRG24291120230192230
|
30/11/2023
|
SAVITA RAGHUNATH SURVASE
|
1820033WL020032
|
SAVITA RAGHUNATH SURVASE
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA28
|
|
SAVITA RAGHUNATH SURVASE
|
()
|
|
404
|
PARANDA
|
MH-20-033-020-001/81
(DHOTRI)
|
1820033000NRG24291120230192246
|
30/11/2023
|
SUSHALA RAMCHANDR AMBRULE
|
1820033WL020035
|
SUSHALA RAMCHANDR AMBRULE
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE6E2
|
|
SUSHALA RAMCHANDR AMBRULE
|
()
|
|
405
|
PARANDA
|
MH-20-033-020-001/81
(DHOTRI)
|
1820033000NRG24291120230192245
|
30/11/2023
|
TULSHIDAS RAMCHANDR AMBRULE
|
1820033WL020035
|
TULSHIDAS RAMCHANDR AMBRULE
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADE6D9
|
|
TULSHIDAS RAMCHANDR AMBRULE
|
()
|
|
406
|
PARANDA
|
MH-20-033-020-001/84
(DHOTRI)
|
1820033000NRG24291120230192211
|
30/11/2023
|
CHANDABAI AJINATH SHINDE
|
1820033WL020030
|
CHANDABAI AJINATH SHINDE
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA29
|
|
CHANDABAI AJINATH SHINDE
|
()
|
|
407
|
PARANDA
|
MH-20-033-020-001/97
(DHOTRI)
|
1820033000NRG24291120230192214
|
30/11/2023
|
SOMNATH APPA SHINDE
|
1820033WL020030
|
SOMNATH APPA SHINDE
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA2B
|
|
SOMNATH APPA SHINDE
|
()
|
|
408
|
PARANDA
|
MH-20-033-020-001/97
(DHOTRI)
|
1820033000NRG24291120230192213
|
30/11/2023
|
VANITA APPA SHINDE
|
1820033WL020030
|
VANITA APPA SHINDE
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ADEA2A
|
|
VANITA APPA SHINDE
|
()
|
|
409
|
PARANDA
|
MH-20-033-071-001/141
(SHELGAON)
|
1820033000NRG24291120230192692
|
30/11/2023
|
SONALI KISAN SHINDE
|
1820033WL020082
|
SONALI KISAN SHINDE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE702
|
|
SONALI KISAN SHINDE
|
()
|
|
410
|
PARANDA
|
MH-20-033-071-002/1081
(SHELGAON)
|
1820033000NRG24291120230192728
|
30/11/2023
|
PARMESHWAR HANUMANT KIRDAK
|
1820033WL020086
|
PARMESHWAR HANUMANT KIRDAK
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE6DE
|
|
PARMESHWAR HANUMANT KIRDAK
|
()
|
|
411
|
PARANDA
|
MH-20-033-071-002/321
(SHELGAON)
|
1820033000NRG24291120230192731
|
30/11/2023
|
LAXMAN KUNDLIK KIRDAK
|
1820033WL020086
|
LAXMAN KUNDLIK KIRDAK
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE6E7
|
|
LAXMAN KUNDLIK KIRDAK
|
()
|
|
412
|
PARANDA
|
MH-20-033-071-002/339
(SHELGAON)
|
1820033000NRG24291120230192748
|
30/11/2023
|
BHIMA BHAGVAT KIRDAK
|
1820033WL020088
|
BHIMA BHAGVAT KIRDAK
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE6E5
|
|
BHIMA BHAGVAT KIRDAK
|
()
|
|
413
|
PARANDA
|
MH-20-033-071-002/353
(SHELGAON)
|
1820033000NRG24291120230192740
|
30/11/2023
|
MOHAN WAMAN JAMDARE
|
1820033WL020087
|
MOHAN WAMAN JAMDARE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE6DD
|
|
MOHAN WAMAN JAMDARE
|
()
|
|
414
|
PARANDA
|
MH-20-033-071-002/374
(SHELGAON)
|
1820033000NRG24291120230192733
|
30/11/2023
|
MADHUKAR RAMBHAU KIRDAK
|
1820033WL020086
|
MADHUKAR RAMBHAU KIRDAK
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADEA31
|
|
MADHUKAR RAMBHAU KIRDAK
|
()
|
|
415
|
PARANDA
|
MH-20-033-071-002/705
(SHELGAON)
|
1820033000NRG24291120230192751
|
30/11/2023
|
SASRSVATI KISAN JAMDARE
|
1820033WL020088
|
SASRSVATI KISAN JAMDARE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE6E3
|
|
SASRSVATI KISAN JAMDARE
|
()
|
|
416
|
PARANDA
|
MH-20-033-071-002/705
(SHELGAON)
|
1820033000NRG24291120230192750
|
30/11/2023
|
TAI BHAURAV JAMDARE
|
1820033WL020088
|
TAI BHAURAV JAMDARE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE6E6
|
|
TAI BHAURAV JAMDARE
|
()
|
|
417
|
PARANDA
|
MH-20-033-071-002/749
(SHELGAON)
|
1820033000NRG24291120230192736
|
30/11/2023
|
BAYSHABAI TIRHAT KIRDAK
|
1820033WL020086
|
BAYSHABAI TIRHAT KIRDAK
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE6EA
|
|
BAYSHABAI TIRHAT KIRDAK
|
()
|
|
418
|
PARANDA
|
MH-20-033-071-004/1081
(SHELGAON)
|
1820033000NRG24291120230192721
|
30/11/2023
|
ASHOK VISHWANATH GANGARDE
|
1820033WL020085
|
ASHOK VISHWANATH GANGARDE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADEA2C
|
|
ASHOK VISHWANATH GANGARDE
|
()
|
|
419
|
PARANDA
|
MH-20-033-071-004/1081
(SHELGAON)
|
1820033000NRG24291120230192722
|
30/11/2023
|
SHITAL ASHOK GANGARDE
|
1820033WL020085
|
SHITAL ASHOK GANGARDE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE6F8
|
|
SHITAL ASHOK GANGARDE
|
()
|
|
420
|
PARANDA
|
MH-20-033-071-004/1081
(SHELGAON)
|
1820033000NRG24291120230192720
|
30/11/2023
|
VISHWANATH RAMA GANGARDE
|
1820033WL020085
|
VISHWANATH RAMA GANGARDE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE6DF
|
|
VISHWANATH RAMA GANGARDE
|
()
|
|
421
|
PARANDA
|
MH-20-033-071-004/1106
(SHELGAON)
|
1820033000NRG24291120230192709
|
30/11/2023
|
MOHAN SITARAM SHEVALE
|
1820033WL020084
|
MOHAN SITARAM SHEVALE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE6DC
|
|
MOHAN SITARAM SHEVALE
|
()
|
|
422
|
PARANDA
|
MH-20-033-071-004/121
(SHELGAON)
|
1820033000NRG24301120230194900
|
30/11/2023
|
REVAN NAVANATH BANI
|
1820033WL020282
|
REVAN NAVANATH BANI
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE6D7
|
|
REVAN NAVANATH BANI
|
()
|
|
423
|
PARANDA
|
MH-20-033-071-004/1344
(SHELGAON)
|
1820033000NRG24291120230192714
|
30/11/2023
|
PADMABAI SHATRUGHN PANDHRE
|
1820033WL020084
|
PADMABAI SHATRUGHN PANDHRE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301ADE6EF
|
No Such Account
|
|
|
|
424
|
PARANDA
|
MH-20-033-071-004/1353
(SHELGAON)
|
1820033000NRG24291120230192725
|
30/11/2023
|
Rahul Mohan Jagtap
|
1820033WL020085
|
Rahul Mohan Jagtap
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE6FA
|
|
Rahul Mohan Jagtap
|
()
|
|
425
|
PARANDA
|
MH-20-033-071-004/1376
(SHELGAON)
|
1820033000NRG24291120230192726
|
30/11/2023
|
Kailas Chandrakant Kagade
|
1820033WL020085
|
Kailas Chandrakant Kagade
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE6E4
|
|
Kailas Chandrakant Kagade
|
()
|
|
426
|
PARANDA
|
MH-20-033-071-004/31
(SHELGAON)
|
1820033000NRG24301120230194868
|
30/11/2023
|
ASHABAI APPA MAGAR
|
1820033WL020278
|
ASHABAI APPA MAGAR
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADEA30
|
|
ASHABAI APPA MAGAR
|
()
|
|
427
|
PARANDA
|
MH-20-033-071-004/34
(SHELGAON)
|
1820033000NRG24301120230194902
|
30/11/2023
|
CHHAYA GORAKHA VAYAFALKAR
|
1820033WL020282
|
CHHAYA GORAKHA VAYAFALKAR
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE6DA
|
|
CHHAYA GORAKHA VAYAFALKAR
|
()
|
|
428
|
PARANDA
|
MH-20-033-071-004/384
(SHELGAON)
|
1820033071NRG24301120230194875
|
30/11/2023
|
SWATI ASHOK THORAT
|
1820033WL020279
|
SWATI ASHOK THORAT
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADEA2D
|
|
SWATI ASHOK THORAT
|
()
|
|
429
|
PARANDA
|
MH-20-033-071-004/544
(SHELGAON)
|
1820033071NRG24301120230194876
|
30/11/2023
|
SUSHILA KALYAN SHEVALE
|
1820033WL020279
|
SUSHILA KALYAN SHEVALE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE6FE
|
|
SUSHILA KALYAN SHEVALE
|
()
|
|
430
|
PARANDA
|
MH-20-033-071-004/557
(SHELGAON)
|
1820033000NRG24301120230194872
|
30/11/2023
|
Daivshala Laxman Magar
|
1820033WL020278
|
Daivshala Laxman Magar
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE6F4
|
|
Daivshala Laxman Magar
|
()
|
|
431
|
PARANDA
|
MH-20-033-071-004/557
(SHELGAON)
|
1820033000NRG24301120230194873
|
30/11/2023
|
Gavlan Gokul Magar
|
1820033WL020278
|
Gavlan Gokul Magar
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE6FD
|
|
Gavlan Gokul Magar
|
()
|
|
432
|
PARANDA
|
MH-20-033-071-004/557
(SHELGAON)
|
1820033000NRG24301120230194870
|
30/11/2023
|
GOKUL BABA MAGAR
|
1820033WL020278
|
GOKUL BABA MAGAR
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE6F1
|
|
GOKUL BABA MAGAR
|
()
|
|
433
|
PARANDA
|
MH-20-033-071-004/557
(SHELGAON)
|
1820033000NRG24301120230194871
|
30/11/2023
|
Laxman Baba Magar
|
1820033WL020278
|
Laxman Baba Magar
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE6E9
|
|
Laxman Baba Magar
|
()
|
|
434
|
PARANDA
|
MH-20-033-071-004/557
(SHELGAON)
|
1820033000NRG24301120230194869
|
30/11/2023
|
SEETABAI BABA MAGAR
|
1820033WL020278
|
SEETABAI BABA MAGAR
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE6EE
|
|
SEETABAI BABA MAGAR
|
()
|
|
435
|
PARANDA
|
MH-20-033-071-004/577
(SHELGAON)
|
1820033071NRG24301120230194877
|
30/11/2023
|
ARUN BHAGVAN SHEVALE
|
1820033WL020279
|
ARUN BHAGVAN SHEVALE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE6E0
|
|
ARUN BHAGVAN SHEVALE
|
()
|
|
436
|
PARANDA
|
MH-20-033-071-004/577
(SHELGAON)
|
1820033071NRG24301120230194879
|
30/11/2023
|
Ramdas Arun Shewale
|
1820033WL020279
|
Ramdas Arun Shewale
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE6F7
|
|
Ramdas Arun Shewale
|
()
|
|
437
|
PARANDA
|
MH-20-033-071-004/577
(SHELGAON)
|
1820033071NRG24301120230194878
|
30/11/2023
|
VACHHALA ARUN SHEVALE
|
1820033WL020279
|
VACHHALA ARUN SHEVALE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE6FB
|
|
VACHHALA ARUN SHEVALE
|
()
|
|
438
|
PARANDA
|
MH-20-033-071-004/595
(SHELGAON)
|
1820033000NRG24291120230192716
|
30/11/2023
|
BALU GURUDAS GUJAVARE
|
1820033WL020084
|
BALU GURUDAS GUJAVARE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE6FC
|
|
BALU GURUDAS GUJAVARE
|
()
|
|
439
|
PARANDA
|
MH-20-033-071-004/658
(SHELGAON)
|
1820033071NRG24301120230194880
|
30/11/2023
|
MANOHAR KISAN VIDHATE
|
1820033WL020279
|
MANOHAR KISAN VIDHATE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE6E1
|
|
MANOHAR KISAN VIDHATE
|
()
|
|
440
|
PARANDA
|
MH-20-033-071-004/658
(SHELGAON)
|
1820033071NRG24301120230194881
|
30/11/2023
|
SEETABAI MANOHAR VIDHATE
|
1820033WL020279
|
SEETABAI MANOHAR VIDHATE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301ADE6F9
|
No Such Account
|
|
|
|
441
|
PARANDA
|
MH-20-033-071-004/83
(SHELGAON)
|
1820033000NRG24291120230192742
|
30/11/2023
|
REKHA DADA AUTADE
|
1820033WL020087
|
REKHA DADA AUTADE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADE6F3
|
|
REKHA DADA AUTADE
|
()
|
|
442
|
PARANDA
|
MH-20-033-071-004/855
(SHELGAON)
|
1820033000NRG24291120230192708
|
30/11/2023
|
NAVNATH RAMHARI SHEWALE
|
1820033WL020083
|
NAVNATH RAMHARI SHEWALE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ADEA2E
|
|
NAVNATH RAMHARI SHEWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92274
|
92274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
641858
|
641858
|
|
|
|
|
|
|
|