|
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-20-033-079-001/675
(TANDULWADI)
|
1820033000NRG24021120230180507
|
02/11/2023
|
Rupali Shivaji Udage
|
1820033WL018805
|
Rupali Shivaji Udage
|
00048
|
BKID0000623
|
1355
|
1355
|
Processed
|
19/01/2024
|
|
N1123000CF03B
|
|
Rupali Shivaji Udage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
2
|
PARANDA
|
MH-20-033-052-002/30
(LOHARA)
|
1820033000NRG24011120230179212
|
02/11/2023
|
DASU ANURATH DANGE
|
1820033WL018689
|
DASU ANURATH DANGE
|
00048
|
BKID0000758
|
1626
|
1626
|
Processed
|
19/01/2024
|
|
N1123000CF03C
|
|
DASU ANURATH DANGE
|
()
|
|
3
|
PARANDA
|
MH-20-033-052-002/33
(LOHARA)
|
1820033000NRG24011120230179242
|
02/11/2023
|
HANUMANT CHHAGAN NALVADE
|
1820033WL018692
|
HANUMANT CHHAGAN NALVADE
|
00048
|
BKID0000758
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
N1123000CF03E
|
|
HANUMANT CHHAGAN NALVADE
|
()
|
|
4
|
PARANDA
|
MH-20-033-052-002/35
(LOHARA)
|
1820033052NRG24011120230179570
|
02/11/2023
|
KERABAI BABA DANGE
|
1820033WL018720
|
KERABAI BABA DANGE
|
00048
|
BKID0000758
|
1620
|
1620
|
Processed
|
19/01/2024
|
|
N1123000CF03D
|
|
KERABAI BABA DANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
5
|
PARANDA
|
MH-20-033-079-001/628
(TANDULWADI)
|
1820033000NRG24021120230180505
|
02/11/2023
|
SATISH PRABHAKAR UDAGE
|
1820033WL018805
|
SATISH PRABHAKAR UDAGE
|
00051
|
MAHB0000171
|
1355
|
1355
|
Processed
|
19/01/2024
|
|
N1123000CF043
|
|
SATISH PRABHAKAR UDAGE
|
()
|
|
6
|
PARANDA
|
MH-20-033-079-001/677
(TANDULWADI)
|
1820033000NRG24021120230180509
|
02/11/2023
|
Vimal Laxman Udage
|
1820033WL018805
|
Vimal Laxman Udage
|
00051
|
MAHB0000171
|
1355
|
1355
|
Processed
|
19/01/2024
|
|
N1123000CF044
|
|
Vimal Laxman Udage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
7
|
PARANDA
|
MH-20-033-052-002/441
(LOHARA)
|
1820033052NRG24011120230179584
|
02/11/2023
|
Amruta Shivaji Dange
|
1820033WL018722
|
Amruta Shivaji Dange
|
00051
|
MAHB0000813
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
N1123000CF045
|
|
Amruta Shivaji Dange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
8
|
PARANDA
|
MH-20-033-079-001/662
(TANDULWADI)
|
1820033000NRG24021120230180501
|
02/11/2023
|
Sambhaji Popat Kharsade
|
1820033WL018804
|
Sambhaji Popat Kharsade
|
00051
|
MAHB0001669
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000CF046
|
|
Sambhaji Popat Kharsade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
9
|
PARANDA
|
MH-20-033-052-002/8
(LOHARA)
|
1820033052NRG24011120230179590
|
02/11/2023
|
PRAMOD KALIDAS DABADE
|
1820033WL018722
|
PRAMOD KALIDAS DABADE
|
00051
|
MAHB0001954
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
N1123000CF047
|
|
PRAMOD KALIDAS DABADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
10
|
PARANDA
|
MH-20-033-052-002/114
(LOHARA)
|
1820033000NRG24011120230179240
|
02/11/2023
|
TANAJI MAHADEV PANSARE
|
1820033WL018692
|
TANAJI MAHADEV PANSARE
|
00168
|
ICIC0002820
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
N1123000CF03F
|
|
TANAJI MAHADEV PANSARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
11
|
PARANDA
|
MH-20-033-052-001/384
(LOHARA)
|
1820033000NRG24021120230179846
|
02/11/2023
|
HANUMANT KISAN KHARAT
|
1820033WL018744
|
HANUMANT KISAN KHARAT
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000CF05D
|
|
MR HANUMANT KISAN KHARAT
|
()
|
|
12
|
PARANDA
|
MH-20-033-052-001/406
(LOHARA)
|
1820033000NRG24021120230179848
|
02/11/2023
|
MUKUND RAGHUNATH GORE
|
1820033WL018744
|
MUKUND RAGHUNATH GORE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000CF056
|
|
MR MUKUND RAGHUNATH GORE
|
()
|
|
13
|
PARANDA
|
MH-20-033-052-002/14
(LOHARA)
|
1820033000NRG24011120230179189
|
02/11/2023
|
NITA BALU ANKUSHE
|
1820033WL018686
|
NITA BALU ANKUSHE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000CF057
|
|
MRS NITA BALU ANKUSHE
|
()
|
|
14
|
PARANDA
|
MH-20-033-052-002/142
(LOHARA)
|
1820033052NRG24011120230179175
|
02/11/2023
|
RUSHIKESH KRASHNA MODEKAR
|
1820033WL018684
|
RUSHIKESH KRASHNA MODEKAR
|
00415
|
SBIN0003672
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
N1123000CF051
|
|
RUSHIKESH KRISHNA MODEKAR
|
()
|
|
15
|
PARANDA
|
MH-20-033-052-002/200
(LOHARA)
|
1820033052NRG24011120230179556
|
02/11/2023
|
MARUTI BHARAT DANGE
|
1820033WL018719
|
MARUTI BHARAT DANGE
|
00415
|
SBIN0003672
|
1626
|
1626
|
Processed
|
19/01/2024
|
|
N1123000CF052
|
|
MR MARUTI BHARAT DANGE
|
()
|
|
16
|
PARANDA
|
MH-20-033-052-002/201
(LOHARA)
|
1820033052NRG24011120230179569
|
02/11/2023
|
NIVRATTI NAMDEV DANGE
|
1820033WL018720
|
NIVRATTI NAMDEV DANGE
|
00415
|
SBIN0003672
|
1620
|
1620
|
Processed
|
19/01/2024
|
|
N1123000CF05C
|
|
MR NIVRUTTI NAMDEV DANGE
|
()
|
|
17
|
PARANDA
|
MH-20-033-052-002/403
(LOHARA)
|
1820033000NRG24011120230179190
|
02/11/2023
|
NAMDAV SHRIRANG GAWALE
|
1820033WL018686
|
NAMDAV SHRIRANG GAWALE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000CF059
|
|
MR NAMDEV SHRIRANG GAVALI
|
()
|
|
18
|
PARANDA
|
MH-20-033-052-002/62
(LOHARA)
|
1820033052NRG24011120230179598
|
02/11/2023
|
USHA NILESH SHINDE
|
1820033WL018723
|
USHA NILESH SHINDE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000CF061
|
|
MRS USHA NILESH SHINDE
|
()
|
|
19
|
PARANDA
|
MH-20-033-052-002/68
(LOHARA)
|
1820033052NRG24011120230179562
|
02/11/2023
|
DATTATRAY SURESH DABADE
|
1820033WL018719
|
DATTATRAY SURESH DABADE
|
00415
|
SBIN0003672
|
1626
|
1626
|
Processed
|
19/01/2024
|
|
N1123000CF060
|
|
MISS SANDHYA DATTATRAY DABDE
|
()
|
|
20
|
PARANDA
|
MH-20-033-052-002/7
(LOHARA)
|
1820033000NRG24021120230179967
|
02/11/2023
|
SEETARAM BAJRANG DANGE
|
1820033WL018754
|
SEETARAM BAJRANG DANGE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000CF054
|
|
MR SITARAM BAJRANG DANGE
|
()
|
|
21
|
PARANDA
|
MH-20-033-052-002/70
(LOHARA)
|
1820033000NRG24011120230179244
|
02/11/2023
|
LAXMAN VILAS DANGE
|
1820033WL018692
|
LAXMAN VILAS DANGE
|
00415
|
SBIN0003672
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
N1123000CF055
|
|
MR LAXMAN VILAS DANGE
|
()
|
|
22
|
PARANDA
|
MH-20-033-052-002/70
(LOHARA)
|
1820033000NRG24011120230179245
|
02/11/2023
|
NILAVATI LAXMAN DANGE
|
1820033WL018692
|
NILAVATI LAXMAN DANGE
|
00415
|
SBIN0003672
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
N1123000CF05A
|
|
MRS NILAVATI LAXMAN DANGE
|
()
|
|
23
|
PARANDA
|
MH-20-033-052-002/71
(LOHARA)
|
1820033052NRG24011120230179563
|
02/11/2023
|
ANANTA ARJUN SHINDE
|
1820033WL018719
|
ANANTA ARJUN SHINDE
|
00415
|
SBIN0003672
|
1626
|
1626
|
Processed
|
19/01/2024
|
|
N1123000CF058
|
|
MR ANANTA ARJUN SHINDE
|
()
|
|
24
|
PARANDA
|
MH-20-033-052-002/84
(LOHARA)
|
1820033000NRG24011120230179208
|
02/11/2023
|
HANUMANT DATTU SHINDE
|
1820033WL018688
|
HANUMANT DATTU SHINDE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000CF053
|
|
MR HANUMANT DATTU SHINDE
|
()
|
|
25
|
PARANDA
|
MH-20-033-052-002/84
(LOHARA)
|
1820033000NRG24011120230179209
|
02/11/2023
|
SUWARANA HANUMANT SHINDE
|
1820033WL018688
|
SUWARANA HANUMANT SHINDE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000CF05F
|
|
MRS SUVARNA SHINDE
|
()
|
|
26
|
PARANDA
|
MH-20-033-052-002/95
(LOHARA)
|
1820033000NRG24021120230179838
|
02/11/2023
|
CHHAYA SHANKAR KAMBLE
|
1820033WL018742
|
CHHAYA SHANKAR KAMBLE
|
00415
|
SBIN0003672
|
1626
|
1626
|
Processed
|
19/01/2024
|
|
N1123000CF05E
|
|
MS CHHAYA SHANKAR KAMBALE
|
()
|
|
27
|
PARANDA
|
MH-20-033-052-002/95
(LOHARA)
|
1820033000NRG24021120230179839
|
02/11/2023
|
PRAMOD SHANKAR KAMBALE
|
1820033WL018742
|
PRAMOD SHANKAR KAMBALE
|
00415
|
SBIN0003672
|
1626
|
1626
|
Processed
|
19/01/2024
|
|
N1123000CF05B
|
|
MR PRAMOD SHANKAR KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27750
|
27750
|
|
|
|
|
|
|
|
|
28
|
PARANDA
|
MH-20-033-079-001/509
(TANDULWADI)
|
1820033000NRG24021120230179945
|
02/11/2023
|
SUSHILA SUGRIV CHAURE
|
1820033WL018750
|
SUSHILA SUGRIV CHAURE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000CF062
|
|
MS SHSHIKALA SUGREEV CHAURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
29
|
PARANDA
|
MH-20-033-052-001/420
(LOHARA)
|
1820033000NRG24021120230179850
|
02/11/2023
|
PRIYANKA MAHADEV GHODKE
|
1820033WL018744
|
PRIYANKA MAHADEV GHODKE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000CF080
|
|
MRS PRIYANKA MAHADEV GHODAKE
|
()
|
|
30
|
PARANDA
|
MH-20-033-052-002/11
(LOHARA)
|
1820033052NRG24011120230179555
|
02/11/2023
|
LAXMI SUBHASH DABADE
|
1820033WL018719
|
LAXMI SUBHASH DABADE
|
00415
|
SBIN0020047
|
1626
|
1626
|
Processed
|
19/01/2024
|
|
N1123000CF075
|
|
MRS LAXMI SUBHASH DABADE
|
()
|
|
31
|
PARANDA
|
MH-20-033-052-002/111
(LOHARA)
|
1820033000NRG24011120230179237
|
02/11/2023
|
SWATI VITTHAL MODEKAR
|
1820033WL018692
|
SWATI VITTHAL MODEKAR
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
N1123000CF084
|
|
MRS SWATI VITTAL MODEKAR
|
()
|
|
32
|
PARANDA
|
MH-20-033-052-002/114
(LOHARA)
|
1820033000NRG24011120230179239
|
02/11/2023
|
KALINDA MAHADEV PANSARE
|
1820033WL018692
|
KALINDA MAHADEV PANSARE
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
N1123000CF08A
|
|
MRS KALINDA MAHADEV PANASARE
|
()
|
|
33
|
PARANDA
|
MH-20-033-052-002/114
(LOHARA)
|
1820033000NRG24011120230179238
|
02/11/2023
|
MAHADEV SUKHADEV PANSARE
|
1820033WL018692
|
MAHADEV SUKHADEV PANSARE
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
N1123000CF067
|
|
MR MAHADEV SUKHADEV PANSARE
|
()
|
|
34
|
PARANDA
|
MH-20-033-052-002/20
(LOHARA)
|
1820033000NRG24011120230179201
|
02/11/2023
|
GANESH TULSHIRAM JADHAV
|
1820033WL018688
|
GANESH TULSHIRAM JADHAV
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000CF068
|
|
MR GANESH TULSHIRAM JADHAV
|
()
|
|
35
|
PARANDA
|
MH-20-033-052-002/200
(LOHARA)
|
1820033052NRG24011120230179557
|
02/11/2023
|
SARIKA MARUTI DANGE
|
1820033WL018719
|
SARIKA MARUTI DANGE
|
00415
|
SBIN0020047
|
1626
|
1626
|
Processed
|
19/01/2024
|
|
N1123000CF07F
|
|
MRS SARIKA MARUTI DANGE
|
()
|
|
36
|
PARANDA
|
MH-20-033-052-002/201
(LOHARA)
|
1820033052NRG24011120230179582
|
02/11/2023
|
APRUGABAI MARUTI DANGE
|
1820033WL018722
|
APRUGABAI MARUTI DANGE
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
N1123000CF072
|
|
MRS APRUKABAI MARUTI DANGE
|
()
|
|
37
|
PARANDA
|
MH-20-033-052-002/202
(LOHARA)
|
1820033052NRG24011120230179591
|
02/11/2023
|
Kanhopatra Umesh Dabade
|
1820033WL018723
|
Kanhopatra Umesh Dabade
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000CF089
|
|
MS KANHOPATRA UMESH DABADE
|
()
|
|
38
|
PARANDA
|
MH-20-033-052-002/25
(LOHARA)
|
1820033052NRG24011120230179559
|
02/11/2023
|
BHARAT DNYANDEV DANGE
|
1820033WL018719
|
BHARAT DNYANDEV DANGE
|
00415
|
SBIN0020047
|
1626
|
1626
|
Rejected
|
19/01/2024
|
|
N1123000CF08C
|
No Such Account
|
|
|
|
39
|
PARANDA
|
MH-20-033-052-002/30
(LOHARA)
|
1820033000NRG24011120230179210
|
02/11/2023
|
ANURATH JAGANNATH DANGE
|
1820033WL018689
|
ANURATH JAGANNATH DANGE
|
00415
|
SBIN0020047
|
1626
|
1626
|
Processed
|
19/01/2024
|
|
N1123000CF06E
|
|
MR ANURATH JAGNNATH DANGE
|
()
|
|
40
|
PARANDA
|
MH-20-033-052-002/30
(LOHARA)
|
1820033000NRG24011120230179213
|
02/11/2023
|
ARATI DASU DANGE
|
1820033WL018689
|
ARATI DASU DANGE
|
00415
|
SBIN0020047
|
1626
|
1626
|
Processed
|
19/01/2024
|
|
N1123000CF07A
|
|
MRS ARATI DASU DANGE
|
()
|
|
41
|
PARANDA
|
MH-20-033-052-002/30
(LOHARA)
|
1820033000NRG24011120230179211
|
02/11/2023
|
DORKABAI ANURATH DANGE
|
1820033WL018689
|
DORKABAI ANURATH DANGE
|
00415
|
SBIN0020047
|
1626
|
1626
|
Processed
|
19/01/2024
|
|
N1123000CF079
|
|
MRS DVARAKABAI ANURATH DANGE
|
()
|
|
42
|
PARANDA
|
MH-20-033-052-002/31
(LOHARA)
|
1820033052NRG24011120230179186
|
02/11/2023
|
SANDHYA SUNIL DANGE
|
1820033WL018685
|
SANDHYA SUNIL DANGE
|
00415
|
SBIN0020047
|
1330
|
1330
|
Processed
|
19/01/2024
|
|
N1123000CF077
|
|
MRS SANDHYARANI SUNIL DANGE
|
()
|
|
43
|
PARANDA
|
MH-20-033-052-002/33
(LOHARA)
|
1820033000NRG24011120230179243
|
02/11/2023
|
SUWARANA HANUMANT NALVADE
|
1820033WL018692
|
SUWARANA HANUMANT NALVADE
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
N1123000CF078
|
|
MRS SUVARNA HANUMANT NALAVADE
|
()
|
|
44
|
PARANDA
|
MH-20-033-052-002/403
(LOHARA)
|
1820033000NRG24011120230179193
|
02/11/2023
|
Nagnath Vitthal Gavali
|
1820033WL018686
|
Nagnath Vitthal Gavali
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000CF087
|
|
MR NAGNATH VITTHAL GAVALI
|
()
|
|
45
|
PARANDA
|
MH-20-033-052-002/481
(LOHARA)
|
1820033052NRG24011120230179587
|
02/11/2023
|
Dipali Tanaji Dange
|
1820033WL018722
|
Dipali Tanaji Dange
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
N1123000CF07C
|
|
MS DIPALI TANAJI DANGE
|
()
|
|
46
|
PARANDA
|
MH-20-033-052-002/481
(LOHARA)
|
1820033052NRG24011120230179586
|
02/11/2023
|
Tanaji Maruti Dange
|
1820033WL018722
|
Tanaji Maruti Dange
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
N1123000CF06C
|
|
MR TANAJI MARUTI DANGE
|
()
|
|
47
|
PARANDA
|
MH-20-033-052-002/483
(LOHARA)
|
1820033000NRG24011120230179195
|
02/11/2023
|
Sunita Yuvraj Dange
|
1820033WL018686
|
Sunita Yuvraj Dange
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000CF074
|
|
MRS SUNITA YUVRAJ DANGE
|
()
|
|
48
|
PARANDA
|
MH-20-033-052-002/483
(LOHARA)
|
1820033000NRG24011120230179194
|
02/11/2023
|
Yuvraj Laxman Dange
|
1820033WL018686
|
Yuvraj Laxman Dange
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000CF073
|
|
MR YUVRAJ LAXMAN DANGE
|
()
|
|
49
|
PARANDA
|
MH-20-033-052-002/489
(LOHARA)
|
1820033000NRG24021120230179836
|
02/11/2023
|
Maruti Limba Dange
|
1820033WL018742
|
Maruti Limba Dange
|
00415
|
SBIN0020047
|
1626
|
1626
|
Processed
|
19/01/2024
|
|
N1123000CF06A
|
|
MR MARUTI LIMBA DANGE
|
()
|
|
50
|
PARANDA
|
MH-20-033-052-002/489
(LOHARA)
|
1820033000NRG24021120230179837
|
02/11/2023
|
Mayuri Maruti Dange
|
1820033WL018742
|
Mayuri Maruti Dange
|
00415
|
SBIN0020047
|
1626
|
1626
|
Processed
|
19/01/2024
|
|
N1123000CF07D
|
|
MRS MAYURI MARUTI DANGE
|
()
|
|
51
|
PARANDA
|
MH-20-033-052-002/490
(LOHARA)
|
1820033052NRG24011120230179178
|
02/11/2023
|
Siddheshwar Navnath Dabade
|
1820033WL018684
|
Siddheshwar Navnath Dabade
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
N1123000CF065
|
|
SIDHESHWAR NAVANATH DABADE
|
()
|
|
52
|
PARANDA
|
MH-20-033-052-002/492
(LOHARA)
|
1820033000NRG24011120230179205
|
02/11/2023
|
CHHAYADEVI POPAT SHINDE
|
1820033WL018688
|
CHHAYADEVI POPAT SHINDE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000CF085
|
|
MRS CHHAYADEVI POPAT SHINDE
|
()
|
|
53
|
PARANDA
|
MH-20-033-052-002/492
(LOHARA)
|
1820033000NRG24011120230179204
|
02/11/2023
|
POPAT SHRIPATI SHINDE
|
1820033WL018688
|
POPAT SHRIPATI SHINDE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000CF063
|
|
MR POPAT SHRIPATI SHINDE
|
()
|
|
54
|
PARANDA
|
MH-20-033-052-002/493
(LOHARA)
|
1820033000NRG24011120230179206
|
02/11/2023
|
AJIT POPAT SHINDE
|
1820033WL018688
|
AJIT POPAT SHINDE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000CF06F
|
|
MR AJIT POPAT SHINDE
|
()
|
|
55
|
PARANDA
|
MH-20-033-052-002/493
(LOHARA)
|
1820033000NRG24011120230179207
|
02/11/2023
|
PUJA AJIT SHINDE
|
1820033WL018688
|
PUJA AJIT SHINDE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000CF08B
|
|
MRS PUJA AJIT SHINDE
|
()
|
|
56
|
PARANDA
|
MH-20-033-052-002/494
(LOHARA)
|
1820033052NRG24011120230179180
|
02/11/2023
|
AMBADAS MURALIDHAR GAVHANE
|
1820033WL018684
|
AMBADAS MURALIDHAR GAVHANE
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
N1123000CF066
|
|
MR AMBADAS MURLIDHAR GAVANE
|
()
|
|
57
|
PARANDA
|
MH-20-033-052-002/494
(LOHARA)
|
1820033052NRG24011120230179181
|
02/11/2023
|
RAJUBAI AMBADAS GAVHANE
|
1820033WL018684
|
RAJUBAI AMBADAS GAVHANE
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
N1123000CF07B
|
|
MRS RAJUBAI AMBADAS GAVHANE
|
()
|
|
58
|
PARANDA
|
MH-20-033-052-002/495
(LOHARA)
|
1820033052NRG24011120230179182
|
02/11/2023
|
GAUTAM NAVNATH DABADE
|
1820033WL018684
|
GAUTAM NAVNATH DABADE
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
N1123000CF081
|
|
MR GAUTAM NAVNATH DABADE
|
()
|
|
59
|
PARANDA
|
MH-20-033-052-002/495
(LOHARA)
|
1820033052NRG24011120230179183
|
02/11/2023
|
MANISHA GAUTAM DABADE
|
1820033WL018684
|
MANISHA GAUTAM DABADE
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
N1123000CF083
|
|
MRS MANISHA GAUTAM DABADE
|
()
|
|
60
|
PARANDA
|
MH-20-033-052-002/496
(LOHARA)
|
1820033052NRG24011120230179184
|
02/11/2023
|
DHANAJI AMBADAS GAVHANE
|
1820033WL018684
|
DHANAJI AMBADAS GAVHANE
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
N1123000CF071
|
|
MR DHANAJI AMBADAS GAVHANE
|
()
|
|
61
|
PARANDA
|
MH-20-033-052-002/497
(LOHARA)
|
1820033000NRG24011120230179214
|
02/11/2023
|
AMOL BALBHIM PATIL
|
1820033WL018689
|
AMOL BALBHIM PATIL
|
00415
|
SBIN0020047
|
1626
|
1626
|
Processed
|
19/01/2024
|
|
N1123000CF069
|
|
MR AMOL BALBHIM PATIL
|
()
|
|
62
|
PARANDA
|
MH-20-033-052-002/497
(LOHARA)
|
1820033000NRG24011120230179215
|
02/11/2023
|
ASHA BALBHIM PATIL
|
1820033WL018689
|
ASHA BALBHIM PATIL
|
00415
|
SBIN0020047
|
1626
|
1626
|
Processed
|
19/01/2024
|
|
N1123000CF070
|
|
MRS ASHA BALBHIM PATIL
|
()
|
|
63
|
PARANDA
|
MH-20-033-052-002/70
(LOHARA)
|
1820033000NRG24011120230179246
|
02/11/2023
|
YOGESH LAXMAN DANGE
|
1820033WL018692
|
YOGESH LAXMAN DANGE
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
N1123000CF082
|
|
MR YOGESH LAXMAN DANGE
|
()
|
|
64
|
PARANDA
|
MH-20-033-052-002/75
(LOHARA)
|
1820033052NRG24011120230179572
|
02/11/2023
|
Nilesh Neminath Dange
|
1820033WL018721
|
Nilesh Neminath Dange
|
00415
|
SBIN0020047
|
1626
|
1626
|
Processed
|
19/01/2024
|
|
N1123000CF086
|
|
MR NILESH NEMINATH DANGE
|
()
|
|
65
|
PARANDA
|
MH-20-033-052-002/8
(LOHARA)
|
1820033052NRG24011120230179588
|
02/11/2023
|
KALIDAS RANGNATH DABADE
|
1820033WL018722
|
KALIDAS RANGNATH DABADE
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
N1123000CF06D
|
|
MR KALIDAS RANGANATH DABADE
|
()
|
|
66
|
PARANDA
|
MH-20-033-052-002/95
(LOHARA)
|
1820033052NRG24011120230179599
|
02/11/2023
|
SUSHMA SACHIN KAMBLE
|
1820033WL018723
|
SUSHMA SACHIN KAMBLE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000CF07E
|
|
MRS SUSHAMA SACHIN KANBALE
|
()
|
|
67
|
PARANDA
|
MH-20-033-052-002/96
(LOHARA)
|
1820033000NRG24011120230179219
|
02/11/2023
|
DHANAJI MAHADEV DANGE
|
1820033WL018689
|
DHANAJI MAHADEV DANGE
|
00415
|
SBIN0020047
|
1626
|
1626
|
Processed
|
19/01/2024
|
|
N1123000CF064
|
|
DHANAJI MAHADEV DANGE
|
()
|
|
68
|
PARANDA
|
MH-20-033-052-002/96
(LOHARA)
|
1820033000NRG24011120230179218
|
02/11/2023
|
LAXMIBAI MAHADEV DANGE
|
1820033WL018689
|
LAXMIBAI MAHADEV DANGE
|
00415
|
SBIN0020047
|
1626
|
1626
|
Processed
|
19/01/2024
|
|
N1123000CF088
|
|
MRS LAXMIBAI MAHADEV DANGE
|
()
|
|
69
|
PARANDA
|
MH-20-033-052-002/96
(LOHARA)
|
1820033000NRG24011120230179217
|
02/11/2023
|
MAHADEV BAJRANG DANGE
|
1820033WL018689
|
MAHADEV BAJRANG DANGE
|
00415
|
SBIN0020047
|
1626
|
1626
|
Processed
|
19/01/2024
|
|
N1123000CF06B
|
|
MR MAHADEV BAJRANG DANGE
|
()
|
|
70
|
PARANDA
|
MH-20-033-052-002/98
(LOHARA)
|
1820033052NRG24011120230179580
|
02/11/2023
|
SANGITA JOTIRAM DANGE
|
1820033WL018721
|
SANGITA JOTIRAM DANGE
|
00415
|
SBIN0020047
|
1626
|
1626
|
Processed
|
19/01/2024
|
|
N1123000CF076
|
|
MRS SANGITA JOTIRAM DANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68218
|
68218
|
|
|
|
|
|
|
|
|
71
|
PARANDA
|
MH-20-033-052-002/490
(LOHARA)
|
1820033052NRG24011120230179179
|
02/11/2023
|
Sarika Siddeshwar Dabade
|
1820033WL018684
|
Sarika Siddeshwar Dabade
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
N1123000CF041
|
|
Sarika Siddeshwar Dabade
|
()
|
|
72
|
PARANDA
|
MH-20-033-052-002/497
(LOHARA)
|
1820033000NRG24011120230179216
|
02/11/2023
|
POONAM AMOL PATIL
|
1820033WL018689
|
POONAM AMOL PATIL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
19/01/2024
|
|
N1123000CF042
|
|
POONAM AMOL PATIL
|
()
|
|
73
|
PARANDA
|
MH-20-033-079-001/661
(TANDULWADI)
|
1820033000NRG24021120230180046
|
02/11/2023
|
Anita Manoj Gome
|
1820033WL018764
|
Anita Manoj Gome
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000CF040
|
|
Anita Manoj Gome
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4623
|
4623
|
|
|
|
|
|
|
|
|
74
|
PARANDA
|
MH-20-033-009-001/183
(BHOTRA)
|
1820033000NRG24021120230180553
|
02/11/2023
|
INDUBAI BABAN SHELKE
|
1820033WL018810
|
INDUBAI BABAN SHELKE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000CF04B
|
|
INDUBAI BABAN SHELKE
|
()
|
|
75
|
PARANDA
|
MH-20-033-009-001/464
(BHOTRA)
|
1820033000NRG24021120230180566
|
02/11/2023
|
UJWALA PRATAP GOPHANE
|
1820033WL018811
|
UJWALA PRATAP GOPHANE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000CF048
|
|
UJWALA PRATAP GOPHANE
|
()
|
|
76
|
PARANDA
|
MH-20-033-009-001/50
(BHOTRA)
|
1820033000NRG24021120230180589
|
02/11/2023
|
ANIL SAMBHAJI SURVASE
|
1820033WL018814
|
ANIL SAMBHAJI SURVASE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000CF04A
|
|
ANIL SAMBHAJI SURVASE
|
()
|
|
77
|
PARANDA
|
MH-20-033-009-001/525
(BHOTRA)
|
1820033000NRG24021120230180538
|
02/11/2023
|
ASHWINI SANTHOSH BHANDE
|
1820033WL018808
|
ASHWINI SANTHOSH BHANDE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000CF050
|
|
ASHWINI SANTHOSH BHANDE
|
()
|
|
78
|
PARANDA
|
MH-20-033-009-001/525
(BHOTRA)
|
1820033000NRG24021120230180537
|
02/11/2023
|
SANTHOSH VITTHAL BHANDE
|
1820033WL018808
|
SANTHOSH VITTHAL BHANDE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000CF04C
|
|
SANTHOSH VITTHAL BHANDE
|
()
|
|
79
|
PARANDA
|
MH-20-033-009-001/544
(BHOTRA)
|
1820033000NRG24021120230180540
|
02/11/2023
|
Reshma Sachin Bhande
|
1820033WL018808
|
Reshma Sachin Bhande
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000CF04E
|
|
Reshma Sachin Bhande
|
()
|
|
80
|
PARANDA
|
MH-20-033-009-001/544
(BHOTRA)
|
1820033000NRG24021120230180539
|
02/11/2023
|
SACHIN VITTHAL BHANDE
|
1820033WL018808
|
SACHIN VITTHAL BHANDE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000CF04F
|
|
SACHIN VITTHAL BHANDE
|
()
|
|
81
|
PARANDA
|
MH-20-033-009-001/575
(BHOTRA)
|
1820033000NRG24021120230180570
|
02/11/2023
|
Vishal Pratap Gophane
|
1820033WL018811
|
Vishal Pratap Gophane
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000CF04D
|
|
Vishal Pratap Gophane
|
()
|
|
82
|
PARANDA
|
MH-20-033-052-002/25
(LOHARA)
|
1820033052NRG24011120230179558
|
02/11/2023
|
CHANDRAKALA BHARAT DANGE
|
1820033WL018719
|
CHANDRAKALA BHARAT DANGE
|
1143
|
MAHG0004422
|
1626
|
1626
|
Processed
|
19/01/2024
|
|
N1123000CF049
|
|
CHANDRAKALA BHARAT DANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12819
|
12819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129979
|
129979
|
|
|
|
|
|
|
|