Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:37:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820033999_191023APB_FTO_246910
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) 		1820033000NRG24181020230167904 19/10/2023 Shivaji Prabhakar Udage 1820033WL017292 Shivaji Prabhakar Udage 00032 UTIB0000872 1365 1365 Processed 12/11/2023 A314230864785 Mr. SHIVAJI PRABHAKAR UDAGE BANK OF MAHARASHTRA(607387)
2 PARANDA MH-20-033-079-001/678
(TANDULWADI) 		1820033000NRG24181020230167911 19/10/2023 Rani Vinod Udage 1820033WL017292 Rani Vinod Udage 00032 UTIB0000872 1365 1365 Processed 11/11/2023 A314230864786 RANI VINOD UDAGE AXIS BANK(607153)
3 PARANDA MH-20-033-079-001/678
(TANDULWADI) 		1820033000NRG24181020230167910 19/10/2023 Vinod Prabhakar Udage 1820033WL017292 Vinod Prabhakar Udage 00032 UTIB0000872 1365 1365 Processed 11/11/2023 A314230864784 VINOD PRABHAKAR UDAGE AXIS BANK(607153)
SubTotal 4095 4095
4 PARANDA MH-20-033-006-001/283
(BANDGAO) 		1820033000NRG24181020230167896 19/10/2023 SHAMAL KRUSHNATH MALI 1820033WL017290 SHAMAL KRUSHNATH MALI 00045 BARB0BARSHI 1365 1365 Processed 11/11/2023 A314230864980 SHAMAL KRUSHNATH MAL BANK OF BARODA(606985)
5 PARANDA MH-20-033-062-003/202
(PIMPALWADI) 		1820033000NRG24181020230167341 19/10/2023 GANESH SHANKAR KAKADE 1820033WL017214 GANESH SHANKAR KAKADE 00045 BARB0BARSHI 1638 1638 Processed 11/11/2023 A314230864979 MASTER GANESH SHANKAR KAKADE STATE BANK OF INDIA(508548)
SubTotal 3003 3003
6 PARANDA MH-20-033-003-002/1
(ANDORA (UMBARGA)) 		1820033000NRG24191020230169372 19/10/2023 RAMA SURYABHAN SHINDE 1820033WL017496 RAMA SURYABHAN SHINDE 00048 BKID0000758 1638 1638 Processed 11/11/2023 A314230864809 RAMA SURYABHAN SHINDE BANK OF INDIA(508505)
7 PARANDA MH-20-033-003-002/114
(ANDORA (UMBARGA)) 		1820033000NRG24181020230167848 19/10/2023 PRABHAKAR BHAU GAIKWAD 1820033WL017283 PRABHAKAR BHAU GAIKWAD 00048 BKID0000758 1638 1638 Processed 11/11/2023 A314230864798 MR PRABHAKAR GAIKWAD STATE BANK OF INDIA(508548)
8 PARANDA MH-20-033-003-002/161
(ANDORA (UMBARGA)) 		1820033000NRG24181020230167849 19/10/2023 MAHADEV PARMESHWAR SHINDE 1820033WL017283 MAHADEV PARMESHWAR SHINDE 00048 BKID0000758 1638 1638 Processed 11/11/2023 A314230865132 MAHADEV PARMESHWAR SHINDE BANK OF INDIA(508505)
9 PARANDA MH-20-033-003-002/29
(ANDORA (UMBARGA)) 		1820033000NRG24181020230167853 19/10/2023 REKHA SANTRAM KAMBLE 1820033WL017284 REKHA SANTRAM KAMBLE 00048 BKID0000758 1638 1638 Processed 11/11/2023 A314230865129 REKHA SANTRAM KAMBALE BANK OF INDIA(508505)
10 PARANDA MH-20-033-003-002/34
(ANDORA (UMBARGA)) 		1820033000NRG24181020230167854 19/10/2023 JEJERAM SAKHARAM KAMBLE 1820033WL017284 JEJERAM SAKHARAM KAMBLE 00048 BKID0000758 1638 1638 Processed 11/11/2023 A314230865135 JEJERAM SAKHARAM KAMBLE BANK OF INDIA(508505)
11 PARANDA MH-20-033-003-002/98
(ANDORA (UMBARGA)) 		1820033000NRG24191020230169376 19/10/2023 ARJUN SADASHIV SHINDE 1820033WL017496 ARJUN SADASHIV SHINDE 00048 BKID0000758 1638 1638 Processed 11/11/2023 A314230864820 ARJUN SADASHIV SHINDE BANK OF INDIA(508505)
12 PARANDA MH-20-033-003-002/98
(ANDORA (UMBARGA)) 		1820033000NRG24191020230169377 19/10/2023 SAGAR SADASHIV SHINDE 1820033WL017496 SAGAR SADASHIV SHINDE 00048 BKID0000758 1638 1638 Processed 11/11/2023 A314230864821 SAGAR SADASHIV SHINDE BANK OF INDIA(508505)
13 PARANDA MH-20-033-013-001/901
(CHINCHPUR (BU)) 		1820033000NRG24181020230168611 19/10/2023 PANDURANG DNYANDEV SAWANT 1820033WL017382 PANDURANG DNYANDEV SAWANT 00048 BKID0000758 1092 1092 Processed 11/11/2023 A314230864796 PANDURANG DNYANDEV SAVANT BANK OF INDIA(508505)
14 PARANDA MH-20-033-041-001/202
(KAUDGAON) 		1820033000NRG24181020230167142 19/10/2023 TUKARAM NARHARI SHIRGIRE 1820033WL017184 TUKARAM NARHARI SHIRGIRE 00048 BKID0000758 1638 1638 Processed 11/11/2023 A314230864818 MR TUKARAM NARHARI SHIRGIRE STATE BANK OF INDIA(508548)
15 PARANDA MH-20-033-042-002/124
(KHANAPUR) 		1820033000NRG24181020230167190 19/10/2023 VAIJINATH SAUDAGAR FASE 1820033WL017193 VAIJINATH SAUDAGAR FASE 00048 BKID0000758 1638 1638 Processed 11/11/2023 A314230864800 VAIJINATH SOUDAGAR FASE BANK OF INDIA(508505)
16 PARANDA MH-20-033-042-002/32
(KHANAPUR) 		1820033042NRG24191020230169460 19/10/2023 BALU BHAUSAHEB INAME 1820033WL017511 BALU BHAUSAHEB INAME 00048 BKID0000758 1638 1638 Processed 11/11/2023 A314230864804 BALAJI BHAUSAHEB INAME BANK OF INDIA(508505)
17 PARANDA MH-20-033-042-002/32
(KHANAPUR) 		1820033042NRG24191020230169458 19/10/2023 BHAUSAHEB VITHOBA INAME 1820033WL017511 BHAUSAHEB VITHOBA INAME 00048 BKID0000758 1638 1638 Processed 11/11/2023 A314230864803 BHAUSAHEB VITHOBA INAME BANK OF INDIA(508505)
18 PARANDA MH-20-033-042-002/32
(KHANAPUR) 		1820033042NRG24191020230169459 19/10/2023 MIRABAI BHAUSAHEB INAME 1820033WL017511 MIRABAI BHAUSAHEB INAME 00048 BKID0000758 1638 1638 Processed 11/11/2023 A314230865128 MIRABAI BHAUSAHEB INAME BANK OF INDIA(508505)
19 PARANDA MH-20-033-042-002/35
(KHANAPUR) 		1820033042NRG24191020230169461 19/10/2023 MUKUND KASHINATH GATKUL 1820033WL017511 MUKUND KASHINATH GATKUL 00048 BKID0000758 1638 1638 Processed 11/11/2023 A314230864813 MUKUND KASHINATH GATKUL BANK OF INDIA(508505)
20 PARANDA MH-20-033-042-002/5
(KHANAPUR) 		1820033042NRG24191020230169463 19/10/2023 KISAN RANGNATH THITE 1820033WL017511 KISAN RANGNATH THITE 00048 BKID0000758 1638 1638 Processed 11/11/2023 A314230864816 MR KISAN RANGNATH THITE STATE BANK OF INDIA(508548)
21 PARANDA MH-20-033-042-002/65
(KHANAPUR) 		1820033042NRG24191020230169464 19/10/2023 NITIN BHAGWAT SHINGTE 1820033WL017511 NITIN BHAGWAT SHINGTE 00048 BKID0000758 1638 1638 Processed 11/11/2023 A314230865131 NITNIN BHAGWAT SHINGTE BANK OF INDIA(508505)
22 PARANDA MH-20-033-042-002/82
(KHANAPUR) 		1820033000NRG24181020230167191 19/10/2023 AMOL SUKHDEV ENAME 1820033WL017193 AMOL SUKHDEV ENAME 00048 BKID0000758 1638 1638 Processed 11/11/2023 A314230864802 AMOL SUKHDEV INAME BANK OF INDIA(508505)
23 PARANDA MH-20-033-042-002/82
(KHANAPUR) 		1820033000NRG24181020230167192 19/10/2023 RADHA AMOL ENAME 1820033WL017193 RADHA AMOL ENAME 00048 BKID0000758 819 819 Processed 11/11/2023 A314230864801 RADHA AMOL INAME BANK OF INDIA(508505)
24 PARANDA MH-20-033-052-001/382
(LOHARA) 		1820033000NRG24181020230169028 19/10/2023 SAMADHAN PANDURANG PAWAR 1820033WL017427 SAMADHAN PANDURANG PAWAR 00048 BKID0000758 1040 1040 Processed 11/11/2023 A314230865137 SAMADHAN PANDURANG PAWAR BANK OF INDIA(508505)
25 PARANDA MH-20-033-054-001/256
(MALAKAPUR) 		1820033000NRG24181020230167568 19/10/2023 VIJAY ANGAD CHAUGHULE 1820033WL017241 VIJAY ANGAD CHAUGHULE 00048 BKID0000758 1365 1365 Processed 11/11/2023 A314230865134 CHAUGHULE VIJAY ANGAD INDIA POST PAYMENTS BANK LIMITED(508528)
26 PARANDA MH-20-033-056-001/102
(NALGAON) 		1820033000NRG24191020230170304 19/10/2023 SARANG BHIVA KARLE 1820033WL017666 SARANG BHIVA KARLE 00048 BKID0000758 1060 1060 Processed 11/11/2023 A314230864815 Sarangdhar Bhivaji Karale FINO PAYMENTS BANK LTD(608001)
27 PARANDA MH-20-033-057-001/119
(OWARPIMPARI) 		1820033057NRG24191020230170122 19/10/2023 UTTAM NIVARTTI OVHAL 1820033WL017645 UTTAM NIVARTTI OVHAL 00048 BKID0000758 1365 1365 Processed 11/11/2023 A314230864808 UTTAM NIVRUTTI OWHAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 PARANDA MH-20-033-057-001/12
(OWARPIMPARI) 		1820033057NRG24191020230170124 19/10/2023 BALUBAI LAXMAN PATULE 1820033WL017645 BALUBAI LAXMAN PATULE 00048 BKID0000758 1365 1365 Processed 11/11/2023 A314230864806 BALUBAI LAXMAN PADULE BANK OF INDIA(508505)
29 PARANDA MH-20-033-057-001/12
(OWARPIMPARI) 		1820033057NRG24191020230170125 19/10/2023 DADA LAXMAN PATULE 1820033WL017645 DADA LAXMAN PATULE 00048 BKID0000758 1365 1365 Processed 11/11/2023 A314230865136 DADASAHEB LAXMAN PADULE BANK OF INDIA(508505)
30 PARANDA MH-20-033-057-001/139
(OWARPIMPARI) 		1820033000NRG24191020230170110 19/10/2023 PRAKASH DASHRATH GUDE 1820033WL017643 PRAKASH DASHRATH GUDE 00048 BKID0000758 1365 1365 Processed 11/11/2023 A314230864817 MR PRAKASH DASHRATH GUDE STATE BANK OF INDIA(508548)
31 PARANDA MH-20-033-057-001/193
(OWARPIMPARI) 		1820033057NRG24191020230170126 19/10/2023 VIMAL BHASKAR JADHAV 1820033WL017645 VIMAL BHASKAR JADHAV 00048 BKID0000758 1365 1365 Processed 11/11/2023 A314230865130 VIMAL BHASKAR JADHAV BANK OF INDIA(508505)
32 PARANDA MH-20-033-057-001/216
(OWARPIMPARI) 		1820033000NRG24191020230170118 19/10/2023 BABASAHEB ANKUSH GUDE 1820033WL017644 BABASAHEB ANKUSH GUDE 00048 BKID0000758 1365 1365 Processed 11/11/2023 A314230864819 MR BABASAHEB ANKUSH GUDE STATE BANK OF INDIA(508548)
33 PARANDA MH-20-033-057-001/259
(OWARPIMPARI) 		1820033000NRG24191020230170119 19/10/2023 SURAVANTA ANKUSH SUSALADE 1820033WL017644 SURAVANTA ANKUSH SUSALADE 00048 BKID0000758 1365 1365 Processed 11/11/2023 A314230864814 SURAVANTA ANKUSH SUSLADE BANK OF INDIA(508505)
34 PARANDA MH-20-033-057-001/280
(OWARPIMPARI) 		1820033000NRG24191020230170113 19/10/2023 SHIVAJI SURYBHAN NARUTE 1820033WL017643 SHIVAJI SURYBHAN NARUTE 00048 BKID0000758 1365 1365 Processed 11/11/2023 A314230864799 MR SHIVAJI SURYBHAN NARUTE STATE BANK OF INDIA(508548)
35 PARANDA MH-20-033-057-001/36
(OWARPIMPARI) 		1820033000NRG24191020230170114 19/10/2023 MANGAL RAVANATH NARUTE 1820033WL017643 MANGAL RAVANATH NARUTE 00048 BKID0000758 1365 1365 Processed 11/11/2023 A314230864824 MANGAL REVANNATH NARUTE BANK OF INDIA(508505)
36 PARANDA MH-20-033-057-001/71
(OWARPIMPARI) 		1820033000NRG24191020230170120 19/10/2023 RANJEET DESHABHUSHAN SAVALE 1820033WL017644 RANJEET DESHABHUSHAN SAVALE 00048 BKID0000758 1365 1365 Processed 11/11/2023 A314230864807 RANJEET DESHABHUSHAN SAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
37 PARANDA MH-20-033-057-001/86
(OWARPIMPARI) 		1820033000NRG24191020230170121 19/10/2023 NANASAHEB ANKUSH GUDE 1820033WL017644 NANASAHEB ANKUSH GUDE 00048 BKID0000758 1365 1365 Processed 11/11/2023 A314230864811 NANASAHEB ANKUSH GUDE INDIA POST PAYMENTS BANK LIMITED(508528)
38 PARANDA MH-20-033-062-003/213
(PIMPALWADI) 		1820033000NRG24181020230167343 19/10/2023 ANKUSH SANDIPAN HORE 1820033WL017214 ANKUSH SANDIPAN HORE 00048 BKID0000758 1638 1638 Processed 11/11/2023 A314230864795 ANKUSH SANDIPAN HORE BANK OF INDIA(508505)
39 PARANDA MH-20-033-067-001/14
(ROSA) 		1820033000NRG24181020230168531 19/10/2023 RAMESH MURLIDHAR JAGTAP 1820033WL017376 RAMESH MURLIDHAR JAGTAP 00048 BKID0000758 1092 1092 Processed 11/11/2023 A314230864797 RAMAKANT MURLIDHAR JAGTAP BANK OF INDIA(508505)
40 PARANDA MH-20-033-067-001/252
(ROSA) 		1820033000NRG24191020230169309 19/10/2023 PRADEEP SHIVAJI GODGE 1820033WL017486 PRADEEP SHIVAJI GODGE 00048 BKID0000758 1092 1092 Processed 11/11/2023 A314230864812 PRADEEP SHIVAJI GODGE ICICI BANK LTD(508534)
41 PARANDA MH-20-033-067-001/308
(ROSA) 		1820033067NRG24191020230169391 19/10/2023 Achyut Pandurang Jagtap 1820033WL017499 Achyut Pandurang Jagtap 00048 BKID0000758 1092 1092 Processed 11/11/2023 A314230864822 ACHYUT PANDURANG JAGATAP BANK OF INDIA(508505)
42 PARANDA MH-20-033-067-001/313
(ROSA) 		1820033000NRG24181020230168533 19/10/2023 NILESH NAGNATH BHANKANKAR 1820033WL017376 NILESH NAGNATH BHANKANKAR 00048 BKID0000758 1092 1092 Processed 11/11/2023 A314230864823 NILESH NAGNATH BHANDANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 PARANDA MH-20-033-067-001/84
(ROSA) 		1820033000NRG24181020230168538 19/10/2023 NAGANATH SAKHRAM BHANDLKAR 1820033WL017376 NAGANATH SAKHRAM BHANDLKAR 00048 BKID0000758 1092 1092 Processed 11/11/2023 A314230865133 NAGNATN SAKHARAM BHANDANKAR BANK OF INDIA(508505)
44 PARANDA MH-20-033-080-001/525
(UNDEGAON) 		1820033000NRG24191020230169278 19/10/2023 Suraj Bhagwat Thorat 1820033WL017478 Suraj Bhagwat Thorat 00048 BKID0000758 1638 1638 Processed 11/11/2023 A314230864825 SURAJ BHAGWAT THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
45 PARANDA MH-20-033-082-002/272
(WADNER) 		1820033000NRG24181020230168390 19/10/2023 GOVIRDHAN MARUTI CHAUDHARI 1820033WL017346 GOVIRDHAN MARUTI CHAUDHARI 00048 BKID0000758 1608 1608 Processed 11/11/2023 A314230864805 GOVARDHAN MARUTI CHOUDHARI BANK OF INDIA(508505)
46 PARANDA MH-20-033-082-002/329
(WADNER) 		1820033000NRG24181020230168391 19/10/2023 MHADEV PRABHU REDE 1820033WL017346 MHADEV PRABHU REDE 00048 BKID0000758 1608 1608 Processed 11/11/2023 A314230864810 MAHADEV PRABHU REDE BANK OF INDIA(508505)
SubTotal 58551 58551
47 PARANDA MH-20-033-079-001/676
(TANDULWADI) 		1820033000NRG24181020230167906 19/10/2023 Vikas Prabhakar Udage 1820033WL017292 Vikas Prabhakar Udage 00051 MAHB0000171 1365 1365 Processed 12/11/2023 A314230865186 Mr. VIKAS PRABHAKAR UDAGE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
48 PARANDA MH-20-033-052-002/59
(LOHARA) 		1820033000NRG24181020230169012 19/10/2023 SAVITA SANJAY GAVALI 1820033WL017425 SAVITA SANJAY GAVALI 00051 MAHB0001954 1620 1620 Processed 11/11/2023 A314230865229 Savita Sanjay Gavali FINO PAYMENTS BANK LTD(608001)
49 PARANDA MH-20-033-056-001/102
(NALGAON) 		1820033000NRG24191020230170303 19/10/2023 SANTOSH BHIVA KARLE 1820033WL017666 SANTOSH BHIVA KARLE 00051 MAHB0001954 1060 1060 Processed 11/11/2023 A314230865260 MR SANTOSH BHIVAJI KARALE STATE BANK OF INDIA(508548)
SubTotal 2680 2680
50 PARANDA MH-20-033-049-001/123
(KUMBHEFAL) 		1820033000NRG24181020230168980 19/10/2023 MUSTAKIM SIDDIK SHAIKH 1820033WL017420 MUSTAKIM SIDDIK SHAIKH 00152 HDFC0001802 1638 1638 Processed 11/11/2023 A314230865046 MUSTAKIM SIDDIK SHAIKH HDFC BANK LTD(607152)
SubTotal 1638 1638
51 PARANDA MH-20-033-074-001/758
(SIRSAV) 		1820033000NRG24181020230167095 19/10/2023 Rameshawar Pandurang Waykule 1820033WL017176 Rameshawar Pandurang Waykule 00165 IBKL0000461 1638 1638 Processed 11/11/2023 A314230864794 RAMESHWAR PANDURANG WAYKULE IDBI BANK(607095)
SubTotal 1638 1638
52 PARANDA MH-20-033-062-003/979
(PIMPALWADI) 		1820033000NRG24181020230167235 19/10/2023 NITIN CHANDRKANT GAIKWAD 1820033WL017199 NITIN CHANDRKANT GAIKWAD 00415 SBIN0000325 1638 1638 Processed 11/11/2023 A314230864987 MR NITIN CHANDRAKANT GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
53 PARANDA MH-20-033-005-001/228
(ASU) 		1820033000NRG24191020230169296 19/10/2023 VAIBHAV VIKRAM GANGE 1820033WL017483 VAIBHAV VIKRAM GANGE 00415 SBIN0003672 1638 1638 Processed 11/11/2023 A314230864898 MR VAIBHAV VIKRAM GANGE MINOR STATE BANK OF INDIA(508548)
54 PARANDA MH-20-033-006-001/146
(BANDGAO) 		1820033000NRG24181020230167867 19/10/2023 ANIL MOHAN ANDHARE 1820033WL017287 ANIL MOHAN ANDHARE 00415 SBIN0003672 1365 1365 Processed 11/11/2023 A314230864888 ANIL MOHAN ANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
55 PARANDA MH-20-033-006-001/146
(BANDGAO) 		1820033000NRG24181020230167868 19/10/2023 ANJALI ANIL ANDHARE 1820033WL017287 ANJALI ANIL ANDHARE 00415 SBIN0003672 1365 1365 Processed 11/11/2023 A314230864887 MRS ANJALI ANIL ANDHARE STATE BANK OF INDIA(508548)
56 PARANDA MH-20-033-006-001/197
(BANDGAO) 		1820033000NRG24181020230167886 19/10/2023 BABASAHEB RAMCHANDRA KADHAM 1820033WL017289 BABASAHEB RAMCHANDRA KADHAM 00415 SBIN0003672 1365 1365 Processed 11/11/2023 A314230865108 MR BABASAHEB RAMA KADAM STATE BANK OF INDIA(508548)
57 PARANDA MH-20-033-006-001/197
(BANDGAO) 		1820033000NRG24181020230167887 19/10/2023 BALASHEB BABASAHEB KADHAM 1820033WL017289 BALASHEB BABASAHEB KADHAM 00415 SBIN0003672 1365 1365 Processed 11/11/2023 A314230865109 BALASAHEB BABASAHEB KADAM BANK OF INDIA(508505)
58 PARANDA MH-20-033-006-001/198
(BANDGAO) 		1820033000NRG24181020230167892 19/10/2023 PUSHPA GOPAL MALI 1820033WL017290 PUSHPA GOPAL MALI 00415 SBIN0003672 1365 1365 Processed 11/11/2023 A314230864885 PUSHPA GOPAL MALI INDIA POST PAYMENTS BANK LIMITED(508528)
59 PARANDA MH-20-033-006-001/92
(BANDGAO) 		1820033000NRG24181020230167882 19/10/2023 MADHUKAR SUKHADEV ANDHARE 1820033WL017288 MADHUKAR SUKHADEV ANDHARE 00415 SBIN0003672 1365 1365 Processed 11/11/2023 A314230865112 Mr. MADUKAR SUKHADEO ANDHARE MAHARASHTRA GRAMIN BANK(607000)
60 PARANDA MH-20-033-006-001/99
(BANDGAO) 		1820033000NRG24181020230167890 19/10/2023 ANJANA BANDU CHABUKSWAR 1820033WL017289 ANJANA BANDU CHABUKSWAR 00415 SBIN0003672 1365 1365 Processed 11/11/2023 A314230865113 MRS ANJANA BANDU CHABUKSWAR STATE BANK OF INDIA(508548)
61 PARANDA MH-20-033-006-001/99
(BANDGAO) 		1820033000NRG24181020230167889 19/10/2023 bandu 1820033WL017289 bandu 00415 SBIN0003672 1365 1365 Processed 11/11/2023 A314230865114 MR BANDU RAOSAHEB CHABUKSWAR STATE BANK OF INDIA(508548)
62 PARANDA MH-20-033-019-001/258
(DHAGPIMPARI) 		1820033000NRG24181020230167085 19/10/2023 Bharat Kondiba Kale 1820033WL017174 Bharat Kondiba Kale 00415 SBIN0003672 1638 1638 Processed 11/11/2023 A314230864869 MR BHARAT KONDIBA KALE STATE BANK OF INDIA(508548)
63 PARANDA MH-20-033-025-001/25
(GHARGAON) 		1820033000NRG24181020230167861 19/10/2023 MACHHINDRA SAMBHAJI LATAKE 1820033WL017286 MACHHINDRA SAMBHAJI LATAKE 00415 SBIN0003672 1638 1638 Processed 11/11/2023 A314230865115 SHRI MACHCHINDRA SAMBHAJI LATAKE STATE BANK OF INDIA(508548)
64 PARANDA MH-20-033-025-001/25
(GHARGAON) 		1820033000NRG24181020230167862 19/10/2023 MANKAVATI MACHHINDRA LATAKE 1820033WL017286 MANKAVATI MACHHINDRA LATAKE 00415 SBIN0003672 1638 1638 Processed 11/11/2023 A314230864871 MS MANKAVATI MACHCHINDRA LATAKE STATE BANK OF INDIA(508548)
65 PARANDA MH-20-033-025-001/69
(GHARGAON) 		1820033000NRG24181020230167864 19/10/2023 MAHAVIR VITTHAL SHINDE 1820033WL017286 MAHAVIR VITTHAL SHINDE 00415 SBIN0003672 1638 1638 Processed 11/11/2023 A314230864889 SHRI MAHAVIR VITTHAL SHINDE STATE BANK OF INDIA(508548)
66 PARANDA MH-20-033-025-001/99
(GHARGAON) 		1820033000NRG24181020230167865 19/10/2023 DNYANESHWAR JALINDAR MOHARE 1820033WL017286 DNYANESHWAR JALINDAR MOHARE 00415 SBIN0003672 1638 1638 Processed 11/11/2023 A314230864912 Mr. Mohare Dnyaneshwar Jalindar MAHARASHTRA GRAMIN BANK(607000)
67 PARANDA MH-20-033-025-001/99
(GHARGAON) 		1820033000NRG24181020230167866 19/10/2023 YAGOSHWAR JALINDAR MOHARE 1820033WL017286 YAGOSHWAR JALINDAR MOHARE 00415 SBIN0003672 1638 1638 Processed 11/11/2023 A314230864911 SHRI YOGIRAJ JALINDAR SONAR STATE BANK OF INDIA(508548)
68 PARANDA MH-20-033-033-001/122
(KANDALGAON) 		1820033000NRG24181020230167348 19/10/2023 LAXMI SUNIL SARVADE 1820033WL017215 LAXMI SUNIL SARVADE 00415 SBIN0003672 1638 1638 Processed 11/11/2023 A314230864938 MS LAXMI SUNIL SARVADE STATE BANK OF INDIA(508548)
69 PARANDA MH-20-033-033-001/122
(KANDALGAON) 		1820033000NRG24181020230167347 19/10/2023 SUNIL DADARAO SARVADE 1820033WL017215 SUNIL DADARAO SARVADE 00415 SBIN0003672 1638 1638 Processed 11/11/2023 A314230864937 SHRI SUNIL DADARAV SARVADE STATE BANK OF INDIA(508548)
70 PARANDA MH-20-033-033-001/142
(KANDALGAON) 		1820033000NRG24181020230167350 19/10/2023 HARIDAS KISAN KAKADE 1820033WL017215 HARIDAS KISAN KAKADE 00415 SBIN0003672 1638 1638 Processed 11/11/2023 A314230865110 Mr. AKASH HARIDAS KAKADE MAHARASHTRA GRAMIN BANK(607000)
71 PARANDA MH-20-033-033-001/57
(KANDALGAON) 		1820033000NRG24181020230167357 19/10/2023 NANDA GOKUL SARVADE 1820033WL017215 NANDA GOKUL SARVADE 00415 SBIN0003672 1638 1638 Processed 11/11/2023 A314230864935 MS NANDA GOKUL SARVADE STATE BANK OF INDIA(508548)
72 PARANDA MH-20-033-049-001/123
(KUMBHEFAL) 		1820033000NRG24181020230168979 19/10/2023 SIDDIK USMAN SHAIKH 1820033WL017420 SIDDIK USMAN SHAIKH 00415 SBIN0003672 1638 1638 Processed 11/11/2023 A314230864892 MR SIDDIK USMAN SHAIKH STATE BANK OF INDIA(508548)
73 PARANDA MH-20-033-052-001/132
(LOHARA) 		1820033000NRG24181020230169026 19/10/2023 BHARAT VITTHAL GHODAKE 1820033WL017427 BHARAT VITTHAL GHODAKE 00415 SBIN0003672 1560 1560 Processed 11/11/2023 A314230865116 MR BHARAT VITHAL GHODAKE STATE BANK OF INDIA(508548)
74 PARANDA MH-20-033-052-001/390
(LOHARA) 		1820033000NRG24181020230168994 19/10/2023 SOUDAGAR SADASHIV GORE 1820033WL017423 SOUDAGAR SADASHIV GORE 00415 SBIN0003672 1040 1040 Processed 11/11/2023 A314230864873 MR SAUDAGAR SADASHIV GORE STATE BANK OF INDIA(508548)
75 PARANDA MH-20-033-052-001/391
(LOHARA) 		1820033000NRG24181020230169029 19/10/2023 Sueresh Kisan Shinde 1820033WL017428 Sueresh Kisan Shinde 00415 SBIN0003672 1040 1040 Processed 11/11/2023 A314230864914 MR SURESH KISAN SHINDE STATE BANK OF INDIA(508548)
76 PARANDA MH-20-033-052-001/398
(LOHARA) 		1820033000NRG24181020230169031 19/10/2023 TANAJI SAHEBRAV SHINDE 1820033WL017428 TANAJI SAHEBRAV SHINDE 00415 SBIN0003672 1040 1040 Processed 11/11/2023 A314230864842 MR TANAJI SAHEBRAO SHINDE STATE BANK OF INDIA(508548)
77 PARANDA MH-20-033-052-001/399
(LOHARA) 		1820033000NRG24181020230169032 19/10/2023 ganesh sahebrav shinde 1820033WL017428 ganesh sahebrav shinde 00415 SBIN0003672 1040 1040 Processed 11/11/2023 A314230864847 MR GANESH SAHEBRAO SHINDE STATE BANK OF INDIA(508548)
78 PARANDA MH-20-033-052-002/1
(LOHARA) 		1820033052NRG24181020230169076 19/10/2023 DHANAJI TUKARAM DANGE 1820033WL017434 DHANAJI TUKARAM DANGE 00415 SBIN0003672 1620 1620 Processed 11/11/2023 A314230864950 DHANAJI TUKARAM DANGE UNION BANK OF INDIA(508500)
79 PARANDA MH-20-033-052-002/10
(LOHARA) 		1820033052NRG24181020230169054 19/10/2023 BHAJANDAS SANDIPAN MODEKAR 1820033WL017432 BHAJANDAS SANDIPAN MODEKAR 00415 SBIN0003672 1620 1620 Processed 11/11/2023 A314230864944 MR BHAJANDAS SANDIPAN MODEKAR STATE BANK OF INDIA(508548)
80 PARANDA MH-20-033-052-002/125
(LOHARA) 		1820033000NRG24181020230168998 19/10/2023 DINKAR RAJARAM DANGE 1820033WL017424 DINKAR RAJARAM DANGE 00415 SBIN0003672 1620 1620 Processed 11/11/2023 A314230865123 MR DINKAR RAJARAM DANGE STATE BANK OF INDIA(508548)
81 PARANDA MH-20-033-052-002/13
(LOHARA) 		1820033052NRG24181020230169078 19/10/2023 SUWARANA VILAS LOHAR 1820033WL017434 SUWARANA VILAS LOHAR 00415 SBIN0003672 1620 1620 Processed 11/11/2023 A314230864967 MS SUVARNA VILAS LOHAR STATE BANK OF INDIA(508548)
82 PARANDA MH-20-033-052-002/13
(LOHARA) 		1820033052NRG24181020230169077 19/10/2023 VILAS MANOHAR LOHAR 1820033WL017434 VILAS MANOHAR LOHAR 00415 SBIN0003672 1620 1620 Processed 11/11/2023 A314230865096 MR VILAS MANOHAR LOHAR STATE BANK OF INDIA(508548)
83 PARANDA MH-20-033-052-002/15
(LOHARA) 		1820033000NRG24181020230169018 19/10/2023 KAILAS SHIVAJI GAVHANE 1820033WL017426 KAILAS SHIVAJI GAVHANE 00415 SBIN0003672 1620 1620 Processed 11/11/2023 A314230864860 MR KAILAS SHIVAJI GAVHANE STATE BANK OF INDIA(508548)
84 PARANDA MH-20-033-052-002/15
(LOHARA) 		1820033000NRG24181020230169017 19/10/2023 LAXMI SHIVAJI GAVHANE 1820033WL017426 LAXMI SHIVAJI GAVHANE 00415 SBIN0003672 1620 1620 Processed 11/11/2023 A314230864988 MRS LAXMI SHIVAJI GAVHANE STATE BANK OF INDIA(508548)
85 PARANDA MH-20-033-052-002/35
(LOHARA) 		1820033052NRG24181020230169081 19/10/2023 LAHU BABA DANGE 1820033WL017434 LAHU BABA DANGE 00415 SBIN0003672 1620 1620 Processed 11/11/2023 A314230864953 MR LAHU BABA DANGE STATE BANK OF INDIA(508548)
86 PARANDA MH-20-033-052-002/39
(LOHARA) 		1820033000NRG24181020230167237 19/10/2023 SHANKAR NAGANATH LUNGASE 1820033WL017201 SHANKAR NAGANATH LUNGASE 00415 SBIN0003672 1638 1638 Processed 11/11/2023 A314230865127 MR SHANKAR NAGNATH LUNGASE STATE BANK OF INDIA(508548)
87 PARANDA MH-20-033-052-002/403
(LOHARA) 		1820033052NRG24181020230169056 19/10/2023 VITTHAL SHRIRANG GAWALE 1820033WL017432 VITTHAL SHRIRANG GAWALE 00415 SBIN0003672 1620 1620 Processed 11/11/2023 A314230865102 VITTHAL SHRIRANG GAVALI BANK OF INDIA(508505)
88 PARANDA MH-20-033-052-002/405
(LOHARA) 		1820033000NRG24181020230169040 19/10/2023 RAGHUNATH VISHNU SHINDE 1820033WL017430 RAGHUNATH VISHNU SHINDE 00415 SBIN0003672 1620 1620 Processed 11/11/2023 A314230864895 MR RAGUNATH VISHNU SHINDE STATE BANK OF INDIA(508548)
89 PARANDA MH-20-033-052-002/405
(LOHARA) 		1820033000NRG24181020230169041 19/10/2023 VARSHA RAGHUNATH SHINDE 1820033WL017430 VARSHA RAGHUNATH SHINDE 00415 SBIN0003672 1620 1620 Processed 11/11/2023 A314230864961 VARSHA RAGHUNATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
90 PARANDA MH-20-033-052-002/406
(LOHARA) 		1820033000NRG24181020230169007 19/10/2023 KUNDALIK SAMBHA BHOSALE 1820033WL017425 KUNDALIK SAMBHA BHOSALE 00415 SBIN0003672 1620 1620 Processed 11/11/2023 A314230864891 MR KUNDLIK SAMBHA BHOSALE STATE BANK OF INDIA(508548)
91 PARANDA MH-20-033-052-002/419
(LOHARA) 		1820033000NRG24181020230169000 19/10/2023 BALAJI SADASHIV SHINDE 1820033WL017424 BALAJI SADASHIV SHINDE 00415 SBIN0003672 1620 1620 Processed 11/11/2023 A314230864902 MR BALAJI SADASHIV SHINDE STATE BANK OF INDIA(508548)
92 PARANDA MH-20-033-052-002/419
(LOHARA) 		1820033000NRG24181020230168999 19/10/2023 GANESH SADASHIV SHINDE 1820033WL017424 GANESH SADASHIV SHINDE 00415 SBIN0003672 1620 1620 Processed 11/11/2023 A314230864894 SHINDE GANESH SADASHIV HDFC BANK LTD(607152)
93 PARANDA MH-20-033-052-002/43
(LOHARA) 		1820033000NRG24181020230169020 19/10/2023 KAVITA MARUTI MODEKAR 1820033WL017426 KAVITA MARUTI MODEKAR 00415 SBIN0003672 1620 1620 Processed 11/11/2023 A314230865097 MS KAVITA MARUTI MODEKAR STATE BANK OF INDIA(508548)
94 PARANDA MH-20-033-052-002/433
(LOHARA) 		1820033000NRG24181020230169001 19/10/2023 TANAJI SAUDAGAR DABADE 1820033WL017424 TANAJI SAUDAGAR DABADE 00415 SBIN0003672 1620 1620 Processed 11/11/2023 A314230864901 MR TANAJI SAUDAGER DABADE STATE BANK OF INDIA(508548)
95 PARANDA MH-20-033-052-002/436
(LOHARA) 		1820033000NRG24181020230169003 19/10/2023 NANDABAI PANDIT SHINDE 1820033WL017424 NANDABAI PANDIT SHINDE 00415 SBIN0003672 1620 1620 Processed 11/11/2023 A314230864833 MR NANDABAI PANDIT SHINDE STATE BANK OF INDIA(508548)
96 PARANDA MH-20-033-052-002/436
(LOHARA) 		1820033000NRG24181020230169002 19/10/2023 PANDIT LAXMAN SHINDE 1820033WL017424 PANDIT LAXMAN SHINDE 00415 SBIN0003672 1620 1620 Processed 11/11/2023 A314230864846 MR PANDIT LAXMAN SHINDE STATE BANK OF INDIA(508548)
97 PARANDA MH-20-033-052-002/47
(LOHARA) 		1820033000NRG24181020230169004 19/10/2023 DADASAHEB GOVARDHAN DABADE 1820033WL017424 DADASAHEB GOVARDHAN DABADE 00415 SBIN0003672 1620 1620 Processed 11/11/2023 A314230864853 MR DADASAHEB GOVARDHAN DABADE STATE BANK OF INDIA(508548)
98 PARANDA MH-20-033-052-002/49
(LOHARA) 		1820033000NRG24181020230169025 19/10/2023 MAHADEV MOHAN DHERE 1820033WL017426 MAHADEV MOHAN DHERE 00415 SBIN0003672 1620 1620 Processed 11/11/2023 A314230865091 MR MAHADEV MOHAN DHERE STATE BANK OF INDIA(508548)
99 PARANDA MH-20-033-052-002/50
(LOHARA) 		1820033000NRG24181020230169005 19/10/2023 DASHARATH APPA DABADE 1820033WL017424 DASHARATH APPA DABADE 00415 SBIN0003672 1620 1620 Processed 11/11/2023 A314230865119 MR DASHRATH APPA DABADE STATE BANK OF INDIA(508548)
100 PARANDA MH-20-033-052-002/79
(LOHARA) 		1820033000NRG24181020230168985 19/10/2023 ASHARAM MAHADEV DANGE 1820033WL017421 ASHARAM MAHADEV DANGE 00415 SBIN0003672 1620 1620 Processed 11/11/2023 A314230864826 MR ASHARAM MAHADEV DANGE STATE BANK OF INDIA(508548)
101 PARANDA MH-20-033-052-002/79
(LOHARA) 		1820033000NRG24181020230168986 19/10/2023 SUWARANA ASHARAM DANGE 1820033WL017421 SUWARANA ASHARAM DANGE 00415 SBIN0003672 1620 1620 Processed 11/11/2023 A314230864963 MRS SUVARNA ASHARAM DANGE STATE BANK OF INDIA(508548)
102 PARANDA MH-20-033-052-002/95
(LOHARA) 		1820033000NRG24181020230168977 19/10/2023 SACHIN SHANKAR KAMBLE 1820033WL017419 SACHIN SHANKAR KAMBLE 00415 SBIN0003672 1638 1638 Processed 11/11/2023 A314230864830 MR SACHIN SHANKAR KAMBALE STATE BANK OF INDIA(508548)
103 PARANDA MH-20-033-062-002/218
(PIMPALWADI) 		1820033000NRG24181020230167331 19/10/2023 AMOL RAJESH GAIKAWAD 1820033WL017213 AMOL RAJESH GAIKAWAD 00415 SBIN0003672 1638 1638 Processed 11/11/2023 A314230864787 MR AMOL RAJESH GAIKWAD STATE BANK OF INDIA(508548)
104 PARANDA MH-20-033-062-002/218
(PIMPALWADI) 		1820033000NRG24181020230167330 19/10/2023 RAJESH VASANTRAO GAIKWAD 1820033WL017213 RAJESH VASANTRAO GAIKWAD 00415 SBIN0003672 1638 1638 Processed 11/11/2023 A314230865138 MR RAJESH VASANTRAO GAIKWAD STATE BANK OF INDIA(508548)
105 PARANDA MH-20-033-062-003/13
(PIMPALWADI) 		1820033000NRG24181020230167318 19/10/2023 MANGAL AMBADAS GAIKWAD 1820033WL017211 MANGAL AMBADAS GAIKWAD 00415 SBIN0003672 1638 1638 Processed 11/11/2023 A314230864939 MRS MANGAL AMBADAS GAIKWAD STATE BANK OF INDIA(508548)
106 PARANDA MH-20-033-062-003/13
(PIMPALWADI) 		1820033000NRG24181020230167320 19/10/2023 RAMDAS AMBADAS GAIKWAD 1820033WL017211 RAMDAS AMBADAS GAIKWAD 00415 SBIN0003672 1638 1638 Processed 11/11/2023 A314230865122 MR RAMDAS AMBADAS GAIKWAD STATE BANK OF INDIA(508548)
107 PARANDA MH-20-033-062-003/156
(PIMPALWADI) 		1820033000NRG24181020230167322 19/10/2023 KAVITA LAXMAN KAMBLE 1820033WL017211 KAVITA LAXMAN KAMBLE 00415 SBIN0003672 1638 1638 Processed 11/11/2023 A314230865024 MRS KAVITA LAXMAN KAMBLE STATE BANK OF INDIA(508548)
108 PARANDA MH-20-033-062-003/156
(PIMPALWADI) 		1820033000NRG24181020230167321 19/10/2023 LAXMAN HARIDAS KAMBLE 1820033WL017211 LAXMAN HARIDAS KAMBLE 00415 SBIN0003672 1638 1638 Processed 11/11/2023 A314230865107 MR LAXMAN HARIDAS KAMBLE STATE BANK OF INDIA(508548)
109 PARANDA MH-20-033-067-001/26
(ROSA) 		1820033000NRG24181020230167506 19/10/2023 DADARAO KESHAV OVHAL 1820033WL017234 DADARAO KESHAV OVHAL 00415 SBIN0003672 1638 1638 Processed 11/11/2023 A314230864878 MR DADARAV KESHAV OVHAL STATE BANK OF INDIA(508548)
110 PARANDA MH-20-033-074-001/238
(SIRSAV) 		1820033000NRG24181020230167091 19/10/2023 ALKA BIBHISHAN JAGTAP 1820033WL017176 ALKA BIBHISHAN JAGTAP 00415 SBIN0003672 1638 1638 Processed 11/11/2023 A314230864946 MRS ALKA BIBHISHAN JAGTAP STATE BANK OF INDIA(508548)
111 PARANDA MH-20-033-074-001/238
(SIRSAV) 		1820033000NRG24181020230167090 19/10/2023 BIBHISHAN HIMMATRAO JAGTAP 1820033WL017176 BIBHISHAN HIMMATRAO JAGTAP 00415 SBIN0003672 1638 1638 Processed 11/11/2023 A314230865120 MR BIBHISHAN H JAGTAP JAGTAP STATE BANK OF INDIA(508548)
112 PARANDA MH-20-033-074-001/256
(SIRSAV) 		1820033000NRG24181020230167094 19/10/2023 KAILAS SHIVAJI MALI 1820033WL017176 KAILAS SHIVAJI MALI 00415 SBIN0003672 1638 1638 Processed 11/11/2023 A314230864918 MR KAILAS SHIVAJI SAGAR STATE BANK OF INDIA(508548)
113 PARANDA MH-20-033-074-001/256
(SIRSAV) 		1820033000NRG24181020230167092 19/10/2023 SHIVAJI RAMLING MALI 1820033WL017176 SHIVAJI RAMLING MALI 00415 SBIN0003672 1638 1638 Processed 11/11/2023 A314230864893 MR SHIVAJI RAMLING SAGAR MALI STATE BANK OF INDIA(508548)
114 PARANDA MH-20-033-081-001/138
(VAKADI) 		1820033000NRG24181020230167299 19/10/2023 TARAMATI HANUMANT SHINDE 1820033WL017208 TARAMATI HANUMANT SHINDE 00415 SBIN0003672 1092 1092 Processed 11/11/2023 A314230864923 MS TARAMATI HANUMANT SHINDE STATE BANK OF INDIA(508548)
115 PARANDA MH-20-033-081-001/167
(VAKADI) 		1820033000NRG24181020230167283 19/10/2023 MARUTI PANDHARINATH RAGDE 1820033WL017205 MARUTI PANDHARINATH RAGDE 00415 SBIN0003672 1638 1638 Processed 11/11/2023 A314230865121 MR MARUTI RAGADE STATE BANK OF INDIA(508548)
116 PARANDA MH-20-033-081-001/267
(VAKADI) 		1820033000NRG24181020230167294 19/10/2023 BHARAT SUKHADEV NIKALJE 1820033WL017207 BHARAT SUKHADEV NIKALJE 00415 SBIN0003672 1638 1638 Processed 11/11/2023 A314230865103 SHRI BHARAT SUKHDEV NIKALAJE STATE BANK OF INDIA(508548)
117 PARANDA MH-20-033-081-001/445
(VAKADI) 		1820033000NRG24181020230167301 19/10/2023 KALIDS AMBADAS CHAUDHARI 1820033WL017208 KALIDS AMBADAS CHAUDHARI 00415 SBIN0003672 1092 1092 Processed 11/11/2023 A314230865118 SHRI KALIDAS AMBADAS CHOUDHARI CHOUDHARI STATE BANK OF INDIA(508548)
118 PARANDA MH-20-033-081-001/445
(VAKADI) 		1820033000NRG24181020230167302 19/10/2023 SANGITA KALIDAS CHAUDHARI 1820033WL017208 SANGITA KALIDAS CHAUDHARI 00415 SBIN0003672 1092 1092 Processed 11/11/2023 A314230864867 SANGITA KALIDAS CHAUDHARI IDBI BANK(607095)
119 PARANDA MH-20-033-081-001/45
(VAKADI) 		1820033000NRG24181020230167328 19/10/2023 PRASAD DANAJI PANDHRE 1820033WL017212 PRASAD DANAJI PANDHRE 00415 SBIN0003672 1092 1092 Processed 11/11/2023 A314230864876 MR PRASAD DHANAJI PANDHARE STATE BANK OF INDIA(508548)
120 PARANDA MH-20-033-081-001/464
(VAKADI) 		1820033000NRG24181020230167304 19/10/2023 MANISHA ANNA SHINDE 1820033WL017208 MANISHA ANNA SHINDE 00415 SBIN0003672 1092 1092 Processed 11/11/2023 A314230864907 SHRI MANISHA ANNASAHEB SHINDE STATE BANK OF INDIA(508548)
121 PARANDA MH-20-033-081-001/510
(VAKADI) 		1820033000NRG24181020230167329 19/10/2023 RADHA CHANDRAKANT CHOLASE 1820033WL017212 RADHA CHANDRAKANT CHOLASE 00415 SBIN0003672 1092 1092 Processed 11/11/2023 A314230864862 MRS RADHA CHANDRAKANT CHOLASE STATE BANK OF INDIA(508548)
122 PARANDA MH-20-033-081-001/520
(VAKADI) 		1820033000NRG24181020230167297 19/10/2023 RATNAMALA MARUTI NIKALAJE 1820033WL017207 RATNAMALA MARUTI NIKALAJE 00415 SBIN0003672 1638 1638 Processed 11/11/2023 A314230864932 MS RATNMALA MARUTI NIKALAJE STATE BANK OF INDIA(508548)
123 PARANDA MH-20-033-081-001/571
(VAKADI) 		1820033000NRG24181020230167306 19/10/2023 Priya Tanaji Sonavane 1820033WL017208 Priya Tanaji Sonavane 00415 SBIN0003672 1092 1092 Processed 11/11/2023 A314230865195 MS PRIYA TANAJI SONVANE STATE BANK OF INDIA(508548)
124 PARANDA MH-20-033-081-001/571
(VAKADI) 		1820033000NRG24181020230167305 19/10/2023 Tanaji Ambrushi Sonavane 1820033WL017208 Tanaji Ambrushi Sonavane 00415 SBIN0003672 1092 1092 Processed 11/11/2023 A314230865197 MR TANAJI AMBRUSHI SONAVANE STATE BANK OF INDIA(508548)
SubTotal 108500 108500
125 PARANDA MH-20-033-013-001/101
(CHINCHPUR (BU)) 		1820033000NRG24181020230168609 19/10/2023 RAVINDRA NARAYAN SAWANT 1820033WL017382 RAVINDRA NARAYAN SAWANT 00415 SBIN0007158 1092 1092 Processed 11/11/2023 A314230865159 MR RAVINDRA NARAYAN SAWANT STATE BANK OF INDIA(508548)
126 PARANDA MH-20-033-013-001/146
(CHINCHPUR (BU)) 		1820033000NRG24181020230168662 19/10/2023 BHAGVAT SAKHARAM ANBHULE 1820033WL017389 BHAGVAT SAKHARAM ANBHULE 00415 SBIN0007158 1092 1092 Processed 11/11/2023 A314230864838 MR BHAGAWAT SAKHARAM ANBHULE STATE BANK OF INDIA(508548)
127 PARANDA MH-20-033-013-001/146
(CHINCHPUR (BU)) 		1820033000NRG24181020230168663 19/10/2023 ZUMBAR BHAGVAT ANBHULE 1820033WL017389 ZUMBAR BHAGVAT ANBHULE 00415 SBIN0007158 1092 1092 Processed 11/11/2023 A314230864973 MRS ZUMBAR BHAGVAT ANBHULE STATE BANK OF INDIA(508548)
128 PARANDA MH-20-033-013-001/152
(CHINCHPUR (BU)) 		1820033000NRG24181020230168541 19/10/2023 GAYABAI DIGAMBAR MALHARE 1820033WL017377 GAYABAI DIGAMBAR MALHARE 00415 SBIN0007158 1092 1092 Processed 11/11/2023 A314230864974 MRS GAYABAI DIGAMBAR MALHARE STATE BANK OF INDIA(508548)
129 PARANDA MH-20-033-013-001/172
(CHINCHPUR (BU)) 		1820033000NRG24181020230168610 19/10/2023 RAJENDRA BHAGVAT BHORE 1820033WL017382 RAJENDRA BHAGVAT BHORE 00415 SBIN0007158 1092 1092 Processed 11/11/2023 A314230865032 MR RAJENDRA BHAGVAT BHORE STATE BANK OF INDIA(508548)
130 PARANDA MH-20-033-013-001/261
(CHINCHPUR (BU)) 		1820033000NRG24181020230168603 19/10/2023 JIVAN KAILAS SAWANT 1820033WL017381 JIVAN KAILAS SAWANT 00415 SBIN0007158 1092 1092 Processed 11/11/2023 A314230865245 MR JIVAN KAILAS SAWANT STATE BANK OF INDIA(508548)
131 PARANDA MH-20-033-013-001/277
(CHINCHPUR (BU)) 		1820033000NRG24181020230168546 19/10/2023 TANUJA SATISH DEVKAR 1820033WL017378 TANUJA SATISH DEVKAR 00415 SBIN0007158 1092 1092 Processed 11/11/2023 A314230865174 MRS TANUJA SATISH DEVKAR STATE BANK OF INDIA(508548)
132 PARANDA MH-20-033-013-001/288
(CHINCHPUR (BU)) 		1820033000NRG24181020230168547 19/10/2023 BANSI GAFUR SHAIKH 1820033WL017378 BANSI GAFUR SHAIKH 00415 SBIN0007158 1092 1092 Processed 11/11/2023 A314230864970 MR BANSI GAFUR SHEKH STATE BANK OF INDIA(508548)
133 PARANDA MH-20-033-013-001/297
(CHINCHPUR (BU)) 		1820033000NRG24181020230168604 19/10/2023 BUVASAHEB SHIVAJI SAWANT 1820033WL017381 BUVASAHEB SHIVAJI SAWANT 00415 SBIN0007158 1092 1092 Processed 11/11/2023 A314230864985 MR BUVASAHEB SHIVA SAWANT STATE BANK OF INDIA(508548)
134 PARANDA MH-20-033-013-001/297
(CHINCHPUR (BU)) 		1820033000NRG24181020230168605 19/10/2023 KESAR BUVASAHEB SAWANT 1820033WL017381 KESAR BUVASAHEB SAWANT 00415 SBIN0007158 1092 1092 Processed 11/11/2023 A314230864986 MISS KESHAR BUVASAHEB SAWANT STATE BANK OF INDIA(508548)
135 PARANDA MH-20-033-013-001/361
(CHINCHPUR (BU)) 		1820033000NRG24181020230168634 19/10/2023 BHAIYA DADA SAWANT 1820033WL017384 BHAIYA DADA SAWANT 00415 SBIN0007158 1092 1092 Processed 11/11/2023 A314230865241 BHAIASAHEB DADA SAWANT FEDERAL BANK(607165)
136 PARANDA MH-20-033-013-001/361
(CHINCHPUR (BU)) 		1820033000NRG24181020230168633 19/10/2023 SHOBHA DADA SAWANT 1820033WL017384 SHOBHA DADA SAWANT 00415 SBIN0007158 1092 1092 Processed 11/11/2023 A314230865240 MS SHOBHA DADA SAWANT STATE BANK OF INDIA(508548)
137 PARANDA MH-20-033-013-001/383
(CHINCHPUR (BU)) 		1820033000NRG24181020230168659 19/10/2023 ASHOK BHAGVAN SATHE 1820033WL017388 ASHOK BHAGVAN SATHE 00415 SBIN0007158 1092 1092 Processed 11/11/2023 A314230864924 MR ASHOK BHAGWAN SATHE STATE BANK OF INDIA(508548)
138 PARANDA MH-20-033-013-001/397
(CHINCHPUR (BU)) 		1820033000NRG24181020230168661 19/10/2023 BABITA AJINATH SATHE 1820033WL017388 BABITA AJINATH SATHE 00415 SBIN0007158 1092 1092 Processed 11/11/2023 A314230865077 MRS BABITA AJINATH SATHE STATE BANK OF INDIA(508548)
139 PARANDA MH-20-033-013-001/476
(CHINCHPUR (BU)) 		1820033000NRG24181020230168664 19/10/2023 KUNDAN RAOSAHEB SURVASE 1820033WL017389 KUNDAN RAOSAHEB SURVASE 00415 SBIN0007158 1092 1092 Processed 11/11/2023 A314230865016 MRS KUNDA RAVSAHEB SURVASE STATE BANK OF INDIA(508548)
140 PARANDA MH-20-033-013-001/65
(CHINCHPUR (BU)) 		1820033000NRG24181020230168665 19/10/2023 DNYANDEV BHAGVAN SHINDE 1820033WL017389 DNYANDEV BHAGVAN SHINDE 00415 SBIN0007158 1092 1092 Processed 11/11/2023 A314230865092 MR DNYANDEV BHAGVAN SHINDE STATE BANK OF INDIA(508548)
141 PARANDA MH-20-033-013-001/854
(CHINCHPUR (BU)) 		1820033000NRG24181020230168606 19/10/2023 BALU GOVARDHAN SAVANT 1820033WL017381 BALU GOVARDHAN SAVANT 00415 SBIN0007158 1092 1092 Processed 11/11/2023 A314230865010 MR BALU GOVARDHAN SAWANT STATE BANK OF INDIA(508548)
142 PARANDA MH-20-033-013-001/854
(CHINCHPUR (BU)) 		1820033000NRG24181020230168607 19/10/2023 LALITA BALU SAWANT 1820033WL017381 LALITA BALU SAWANT 00415 SBIN0007158 1092 1092 Processed 11/11/2023 A314230864983 MRS LALITA BALU SAWANT STATE BANK OF INDIA(508548)
143 PARANDA MH-20-033-013-001/886
(CHINCHPUR (BU)) 		1820033000NRG24181020230168637 19/10/2023 NITIN GOVARDHAN SAWANT 1820033WL017384 NITIN GOVARDHAN SAWANT 00415 SBIN0007158 1092 1092 Processed 11/11/2023 A314230864834 NITIN GOVARDHAN SAWANT STATE BANK OF INDIA(508548)
144 PARANDA MH-20-033-013-001/886
(CHINCHPUR (BU)) 		1820033000NRG24181020230168638 19/10/2023 SUSHMA NITIN SAWANT 1820033WL017384 SUSHMA NITIN SAWANT 00415 SBIN0007158 1092 1092 Processed 11/11/2023 A314230864982 MRS SUSHMA NITIN SAWANT STATE BANK OF INDIA(508548)
145 PARANDA MH-20-033-013-001/896
(CHINCHPUR (BU)) 		1820033000NRG24181020230168608 19/10/2023 MAINA ARUN SAVANT 1820033WL017381 MAINA ARUN SAVANT 00415 SBIN0007158 1092 1092 Processed 11/11/2023 A314230865034 MRS MAINA ARUN SAVANT STATE BANK OF INDIA(508548)
146 PARANDA MH-20-033-014-001/134
(CHINCHPUR KHURD) 		1820033000NRG24181020230168514 19/10/2023 RAMA BABA GARAD 1820033WL017372 RAMA BABA GARAD 00415 SBIN0007158 1638 1638 Processed 11/11/2023 A314230865089 MR RAMA BABA GARAD STATE BANK OF INDIA(508548)
147 PARANDA MH-20-033-022-001/110
(DONJA) 		1820033000NRG24181020230169082 19/10/2023 ALLAUDDIN SAJAN MUJAVAR 1820033WL017435 ALLAUDDIN SAJAN MUJAVAR 00415 SBIN0007158 1068 1068 Processed 11/11/2023 A314230864933 MR ALLAUDDIN SAJAN MUJAVAR STATE BANK OF INDIA(508548)
148 PARANDA MH-20-033-022-001/253
(DONJA) 		1820033000NRG24181020230169084 19/10/2023 BIBHISHAN MEGHRAJ GHOGRE 1820033WL017435 BIBHISHAN MEGHRAJ GHOGRE 00415 SBIN0007158 1068 1068 Processed 11/11/2023 A314230864940 MR BIBHISHAN MESHRAJ GHOGARE STATE BANK OF INDIA(508548)
149 PARANDA MH-20-033-022-001/253
(DONJA) 		1820033000NRG24181020230169085 19/10/2023 RAMAN MEGHRAJ GHOGRE 1820033WL017435 RAMAN MEGHRAJ GHOGRE 00415 SBIN0007158 1068 1068 Processed 11/11/2023 A314230864840 MR RAMCHANDRA MEGHARAJ GHOGARE STATE BANK OF INDIA(508548)
150 PARANDA MH-20-033-022-001/335
(DONJA) 		1820033000NRG24181020230169086 19/10/2023 BHAUSAHEB JANRAO SHINDE 1820033WL017435 BHAUSAHEB JANRAO SHINDE 00415 SBIN0007158 1068 1068 Processed 11/11/2023 A314230865100 MR BHAUSAHEB JANRAO SHINDE STATE BANK OF INDIA(508548)
151 PARANDA MH-20-033-022-001/335
(DONJA) 		1820033000NRG24181020230169087 19/10/2023 INDUBAI BHAUSAHEB SHINDE 1820033WL017435 INDUBAI BHAUSAHEB SHINDE 00415 SBIN0007158 1068 1068 Processed 11/11/2023 A314230865101 MRS INDUBAI BHAUSAHEB SHINDE STATE BANK OF INDIA(508548)
152 PARANDA MH-20-033-022-001/440
(DONJA) 		1820033000NRG24181020230169088 19/10/2023 SACHIN CHATRABHUJ SURYVANSHI 1820033WL017435 SACHIN CHATRABHUJ SURYVANSHI 00415 SBIN0007158 1068 1068 Processed 11/11/2023 A314230864969 SACHIN CHATRABHUJ SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
153 PARANDA MH-20-033-022-001/467
(DONJA) 		1820033000NRG24181020230169089 19/10/2023 ASHA BHIKAN GANGE 1820033WL017435 ASHA BHIKAN GANGE 00415 SBIN0007158 1068 1068 Processed 11/11/2023 A314230864839 MRS ASHA BHIKAN GANGE STATE BANK OF INDIA(508548)
154 PARANDA MH-20-033-022-001/467
(DONJA) 		1820033000NRG24181020230169090 19/10/2023 PRAMOD BHIKAN GANGE 1820033WL017435 PRAMOD BHIKAN GANGE 00415 SBIN0007158 1068 1068 Processed 11/11/2023 A314230864851 PRAMOD BHIKAJI GANAGE BANK OF INDIA(508505)
155 PARANDA MH-20-033-034-001/144
(KANDHARI) 		1820033000NRG24191020230169350 19/10/2023 SANTOSH MOHAN KATE 1820033WL017492 SANTOSH MOHAN KATE 00415 SBIN0007158 1638 1638 Processed 11/11/2023 A314230864957 MR SANTOSH KATE STATE BANK OF INDIA(508548)
156 PARANDA MH-20-033-034-001/24
(KANDHARI) 		1820033000NRG24191020230169351 19/10/2023 KAMAL RUIDAS KHOT 1820033WL017492 KAMAL RUIDAS KHOT 00415 SBIN0007158 1638 1638 Processed 11/11/2023 A314230865006 MISS KAMAL ROHIDAS KHOT STATE BANK OF INDIA(508548)
157 PARANDA MH-20-033-034-001/24
(KANDHARI) 		1820033000NRG24191020230169352 19/10/2023 SOMANATH ROHIDAS KHOT 1820033WL017492 SOMANATH ROHIDAS KHOT 00415 SBIN0007158 1638 1638 Processed 11/11/2023 A314230864978 SOMNATH ROHIDAS KHOT INDIA POST PAYMENTS BANK LIMITED(508528)
158 PARANDA MH-20-033-034-001/290
(KANDHARI) 		1820033000NRG24191020230169355 19/10/2023 SACHIN NAVNATH SHINDE 1820033WL017492 SACHIN NAVNATH SHINDE 00415 SBIN0007158 1638 1638 Processed 11/11/2023 A314230864859 SACHIN NAVANATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
159 PARANDA MH-20-033-034-001/427
(KANDHARI) 		1820033000NRG24191020230169356 19/10/2023 DATTA RAMHARI ASUKAR 1820033WL017492 DATTA RAMHARI ASUKAR 00415 SBIN0007158 1638 1638 Processed 11/11/2023 A314230864858 DATTATRAY RAMHARI ASUKAR STATE BANK OF INDIA(508548)
160 PARANDA MH-20-033-041-001/13
(KAUDGAON) 		1820033000NRG24181020230167140 19/10/2023 NITIN ARJUN KAMBLE 1820033WL017184 NITIN ARJUN KAMBLE 00415 SBIN0007158 1638 1638 Processed 11/11/2023 A314230864959 MR NITIN ARJUN KAMBALE STATE BANK OF INDIA(508548)
161 PARANDA MH-20-033-041-001/160
(KAUDGAON) 		1820033000NRG24191020230169252 19/10/2023 DATTATRAY VINAYAK KOLEKAR 1820033WL017473 DATTATRAY VINAYAK KOLEKAR 00415 SBIN0007158 1638 1638 Processed 11/11/2023 A314230864872 DATTATRAY VINAYAK KOLEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 PARANDA MH-20-033-041-001/188
(KAUDGAON) 		1820033000NRG24191020230169249 19/10/2023 GHANSHAM KESHAV THAVARE 1820033WL017472 GHANSHAM KESHAV THAVARE 00415 SBIN0007158 1638 1638 Processed 11/11/2023 A314230864845 MR GHANSHAYM KESHAV THAVARE STATE BANK OF INDIA(508548)
163 PARANDA MH-20-033-041-001/188
(KAUDGAON) 		1820033000NRG24191020230169250 19/10/2023 LAXMAN GHANSHAM THAVARE 1820033WL017472 LAXMAN GHANSHAM THAVARE 00415 SBIN0007158 1638 1638 Processed 11/11/2023 A314230864976 LAXMAN GHANSHYAM THAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
164 PARANDA MH-20-033-041-001/188
(KAUDGAON) 		1820033000NRG24191020230169251 19/10/2023 SAMADHAN GHANSHYAM THAVARE 1820033WL017472 SAMADHAN GHANSHYAM THAVARE 00415 SBIN0007158 819 819 Processed 11/11/2023 A314230864975 MR SAMADHAN THAVARE STATE BANK OF INDIA(508548)
165 PARANDA MH-20-033-041-001/202
(KAUDGAON) 		1820033000NRG24181020230167141 19/10/2023 SUREKHA TUKARAM SHIRGIRE 1820033WL017184 SUREKHA TUKARAM SHIRGIRE 00415 SBIN0007158 1638 1638 Processed 11/11/2023 A314230864836 MRS SUREKHA TUKARAM SHIRGIRE STATE BANK OF INDIA(508548)
166 PARANDA MH-20-033-041-001/214
(KAUDGAON) 		1820033000NRG24181020230167143 19/10/2023 BALAJI REVANATH VAYKULE 1820033WL017184 BALAJI REVANATH VAYKULE 00415 SBIN0007158 1638 1638 Processed 11/11/2023 A314230865033 MR VAYKULE BALAJI REVANANATH STATE BANK OF INDIA(508548)
167 PARANDA MH-20-033-041-001/217
(KAUDGAON) 		1820033000NRG24191020230169253 19/10/2023 DHANJAY RAGHUNATH HAJARE 1820033WL017473 DHANJAY RAGHUNATH HAJARE 00415 SBIN0007158 1638 1638 Processed 11/11/2023 A314230864882 MR DHANANJAY RAGHUNATH HAJARE STATE BANK OF INDIA(508548)
168 PARANDA MH-20-033-041-001/225
(KAUDGAON) 		1820033000NRG24181020230167122 19/10/2023 BAYADABAI NIVARTI KARANDE 1820033WL017182 BAYADABAI NIVARTI KARANDE 00415 SBIN0007158 1638 1638 Processed 11/11/2023 A314230864990 MR BAYDABAI NIVRUTTI KARANDE STATE BANK OF INDIA(508548)
169 PARANDA MH-20-033-041-001/256
(KAUDGAON) 		1820033000NRG24181020230167123 19/10/2023 RAMA NIVARTI KARANDE 1820033WL017182 RAMA NIVARTI KARANDE 00415 SBIN0007158 1638 1638 Processed 11/11/2023 A314230864941 MR RAMA NIVRUTTI KARANDE STATE BANK OF INDIA(508548)
170 PARANDA MH-20-033-041-001/256
(KAUDGAON) 		1820033000NRG24181020230167124 19/10/2023 SUNDAR RAMA KARANDE 1820033WL017182 SUNDAR RAMA KARANDE 00415 SBIN0007158 1638 1638 Processed 11/11/2023 A314230864989 MR SUNDARBAI RAMA KARANDE STATE BANK OF INDIA(508548)
171 PARANDA MH-20-033-041-001/40
(KAUDGAON) 		1820033000NRG24181020230167125 19/10/2023 MOHAN MARUTI PADULE 1820033WL017182 MOHAN MARUTI PADULE 00415 SBIN0007158 819 819 Processed 11/11/2023 A314230864880 MR MOHAN MARUTI PADULE STATE BANK OF INDIA(508548)
172 PARANDA MH-20-033-041-001/437
(KAUDGAON) 		1820033000NRG24181020230167144 19/10/2023 SAMADHAN SIDHESHWAR THAVARE 1820033WL017184 SAMADHAN SIDHESHWAR THAVARE 00415 SBIN0007158 1638 1638 Processed 11/11/2023 A314230865226 Samadhan Shidheshwar Thavare FINO PAYMENTS BANK LTD(608001)
173 PARANDA MH-20-033-041-001/494
(KAUDGAON) 		1820033000NRG24181020230167145 19/10/2023 BAPPA NANA PANDHARE 1820033WL017184 BAPPA NANA PANDHARE 00415 SBIN0007158 1638 1638 Processed 11/11/2023 A314230864854 MASTER BAPPA NANA PANDHARE STATE BANK OF INDIA(508548)
174 PARANDA MH-20-033-041-001/521
(KAUDGAON) 		1820033000NRG24191020230169254 19/10/2023 SAUDAGAR RAGHUNATH HAJARE 1820033WL017473 SAUDAGAR RAGHUNATH HAJARE 00415 SBIN0007158 819 819 Processed 11/11/2023 A314230864906 MR SAUDAGAR RAGHUNATH HAJARE STATE BANK OF INDIA(508548)
175 PARANDA MH-20-033-041-001/75
(KAUDGAON) 		1820033000NRG24191020230169242 19/10/2023 CHANDARKANT TATYA HAJARE 1820033WL017470 CHANDARKANT TATYA HAJARE 00415 SBIN0007158 1638 1638 Processed 11/11/2023 A314230864971 CHANDU TATYA HAJARE BANK OF INDIA(508505)
176 PARANDA MH-20-033-041-001/75
(KAUDGAON) 		1820033000NRG24191020230169244 19/10/2023 VIVEK CHANDARKANT HAJARE 1820033WL017470 VIVEK CHANDARKANT HAJARE 00415 SBIN0007158 819 819 Processed 11/11/2023 A314230864870 MR VIVEK CHANDRAKANT HAJARE STATE BANK OF INDIA(508548)
177 PARANDA MH-20-033-046-001/178
(KOKARWADI) 		1820033000NRG24191020230169338 19/10/2023 SAGAR BAPU KATKADE 1820033WL017491 SAGAR BAPU KATKADE 00415 SBIN0007158 1088 1088 Processed 11/11/2023 A314230864881 MR SAGAR BAPURAO KATKADE STATE BANK OF INDIA(508548)
178 PARANDA MH-20-033-048-001/167
(KUKKADGAO) 		1820033000NRG24181020230168467 19/10/2023 PARVINBI KASAM SHAIKH 1820033WL017363 PARVINBI KASAM SHAIKH 00415 SBIN0007158 1638 1638 Processed 11/11/2023 A314230865050 MRS PARIBI KASAM SHAIKH STATE BANK OF INDIA(508548)
179 PARANDA MH-20-033-048-001/167
(KUKKADGAO) 		1820033000NRG24181020230168468 19/10/2023 RAJU KASAM SHAIKH 1820033WL017363 RAJU KASAM SHAIKH 00415 SBIN0007158 1638 1638 Processed 11/11/2023 A314230865051 Mr. RAJU KASAM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
180 PARANDA MH-20-033-048-001/219
(KUKKADGAO) 		1820033000NRG24181020230168477 19/10/2023 RAGHUNATH BHIMRAO VAISE 1820033WL017364 RAGHUNATH BHIMRAO VAISE 00415 SBIN0007158 1638 1638 Processed 11/11/2023 A314230865164 RAGHUNATH BHIMRAO WAYSE INDIA POST PAYMENTS BANK LIMITED(508528)
181 PARANDA MH-20-033-048-001/372
(KUKKADGAO) 		1820033000NRG24181020230168470 19/10/2023 SURESH BAPU SHINDE 1820033WL017363 SURESH BAPU SHINDE 00415 SBIN0007158 1638 1638 Processed 11/11/2023 A314230865082 Mr. SURESH BAPU SHINDE MAHARASHTRA GRAMIN BANK(607000)
182 PARANDA MH-20-033-048-001/394
(KUKKADGAO) 		1820033000NRG24181020230168471 19/10/2023 BHASKAR RAOSAHEB TAKMODE 1820033WL017363 BHASKAR RAOSAHEB TAKMODE 00415 SBIN0007158 1638 1638 Processed 11/11/2023 A314230865087 BHASKAR RAVASAHEB TAKAMODE ICICI BANK LTD(508534)
183 PARANDA MH-20-033-048-001/49
(KUKKADGAO) 		1820033000NRG24181020230168478 19/10/2023 YOGESH BAPU AVALE 1820033WL017364 YOGESH BAPU AVALE 00415 SBIN0007158 1638 1638 Processed 11/11/2023 A314230865187 MR YOGESH BAPU AWALE STATE BANK OF INDIA(508548)
184 PARANDA MH-20-033-048-001/562
(KUKKADGAO) 		1820033000NRG24181020230168479 19/10/2023 LAXMAN MAHADEV AVALE 1820033WL017364 LAXMAN MAHADEV AVALE 00415 SBIN0007158 1638 1638 Processed 11/11/2023 A314230865047 LAXMAN MAHADEV AVALE INDIA POST PAYMENTS BANK LIMITED(508528)
185 PARANDA MH-20-033-055-001/133
(MUGAON) 		1820033000NRG24181020230168137 19/10/2023 PRABHU BHIMRAO PIMPLE 1820033WL017314 PRABHU BHIMRAO PIMPLE 00415 SBIN0007158 1365 1365 Processed 11/11/2023 A314230864835 PRABHU BHIMRAO PIMPLE STATE BANK OF INDIA(508548)
186 PARANDA MH-20-033-055-001/167
(MUGAON) 		1820033000NRG24181020230167078 19/10/2023 DANANJY NAGNATH SIRGERE 1820033WL017173 DANANJY NAGNATH SIRGERE 00415 SBIN0007158 1365 1365 Processed 11/11/2023 A314230865027 MR DHANANJAY NAGNATH SHIRGIRE STATE BANK OF INDIA(508548)
187 PARANDA MH-20-033-055-001/19
(MUGAON) 		1820033000NRG24181020230168071 19/10/2023 BALASAHEB GORAKH GARDADE 1820033WL017309 BALASAHEB GORAKH GARDADE 00415 SBIN0007158 1638 1638 Processed 11/11/2023 A314230864848 MR BALASAHEB GORAKH GARDADAE STATE BANK OF INDIA(508548)
188 PARANDA MH-20-033-055-001/21
(MUGAON) 		1820033000NRG24181020230167079 19/10/2023 ANANDRAO SHRIDHAR BHAGDE 1820033WL017173 ANANDRAO SHRIDHAR BHAGDE 00415 SBIN0007158 1365 1365 Processed 11/11/2023 A314230865125 MR ANANDRAO SRIDHAR BHAGADE STATE BANK OF INDIA(508548)
189 PARANDA MH-20-033-055-001/21
(MUGAON) 		1820033000NRG24181020230167080 19/10/2023 RANI ANANDRAO BHAGDE 1820033WL017173 RANI ANANDRAO BHAGDE 00415 SBIN0007158 1365 1365 Processed 11/11/2023 A314230865158 MR RANI ANANDRAO BHAGDE STATE BANK OF INDIA(508548)
190 PARANDA MH-20-033-055-001/227
(MUGAON) 		1820033000NRG24181020230167081 19/10/2023 BIRAPPA SOMNATH BHISE 1820033WL017173 BIRAPPA SOMNATH BHISE 00415 SBIN0007158 1365 1365 Processed 11/11/2023 A314230865124 MR BIRAPPA SOMNATH BHISE STATE BANK OF INDIA(508548)
191 PARANDA MH-20-033-055-001/249
(MUGAON) 		1820033000NRG24181020230168365 19/10/2023 BIRUDEV NAMDEV HIVARE 1820033WL017341 BIRUDEV NAMDEV HIVARE 00415 SBIN0007158 1365 1365 Processed 11/11/2023 A314230864954 MR BIRDEV NAMDEV HIVARE STATE BANK OF INDIA(508548)
192 PARANDA MH-20-033-055-001/267
(MUGAON) 		1820033000NRG24181020230168139 19/10/2023 AABA UDDHAV GAVANDI 1820033WL017314 AABA UDDHAV GAVANDI 00415 SBIN0007158 1365 1365 Processed 11/11/2023 A314230864984 MR AABA UDDHAV GAVANDI STATE BANK OF INDIA(508548)
193 PARANDA MH-20-033-055-001/274
(MUGAON) 		1820033000NRG24181020230168106 19/10/2023 NAMDEV SHRIRANG SHINDE 1820033WL017312 NAMDEV SHRIRANG SHINDE 00415 SBIN0007158 1092 1092 Processed 11/11/2023 A314230864960 MR SHINDE NAMDEV SHRIRANG STATE BANK OF INDIA(508548)
194 PARANDA MH-20-033-055-001/276
(MUGAON) 		1820033000NRG24181020230168107 19/10/2023 NAGNATH NAMDEV SHINDE 1820033WL017312 NAGNATH NAMDEV SHINDE 00415 SBIN0007158 1092 1092 Processed 11/11/2023 A314230865095 MR NAGNATH NAMDEV SHINDE STATE BANK OF INDIA(508548)
195 PARANDA MH-20-033-055-001/276
(MUGAON) 		1820033000NRG24181020230168108 19/10/2023 PUSHPA NAGNATH SHINDE 1820033WL017312 PUSHPA NAGNATH SHINDE 00415 SBIN0007158 1092 1092 Processed 11/11/2023 A314230865094 MRS PUSHPA NAGNATH SHINDE STATE BANK OF INDIA(508548)
196 PARANDA MH-20-033-055-001/277
(MUGAON) 		1820033000NRG24181020230168109 19/10/2023 BAPU NAMDEV SHINDE 1820033WL017312 BAPU NAMDEV SHINDE 00415 SBIN0007158 1092 1092 Processed 11/11/2023 A314230865093 MR BAPU NAMDEV SHINDE STATE BANK OF INDIA(508548)
197 PARANDA MH-20-033-055-001/277
(MUGAON) 		1820033000NRG24181020230168110 19/10/2023 UMESH BAPU SHINDE 1820033WL017312 UMESH BAPU SHINDE 00415 SBIN0007158 1092 1092 Processed 11/11/2023 A314230865250 MR UMESH BAPU SHINDE STATE BANK OF INDIA(508548)
198 PARANDA MH-20-033-055-001/289
(MUGAON) 		1820033000NRG24181020230167154 19/10/2023 SACHIN DNYANDEV GARDADE 1820033WL017186 SACHIN DNYANDEV GARDADE 00415 SBIN0007158 1638 1638 Processed 11/11/2023 A314230865230 MR SACHIN DNYANDEV GARDADE STATE BANK OF INDIA(508548)
199 PARANDA MH-20-033-055-001/293
(MUGAON) 		1820033000NRG24181020230168112 19/10/2023 ASHWINI DASHRATH SHINDE 1820033WL017312 ASHWINI DASHRATH SHINDE 00415 SBIN0007158 1092 1092 Processed 11/11/2023 A314230865238 MRS ASHWINI DASHRATH SHINDE STATE BANK OF INDIA(508548)
200 PARANDA MH-20-033-055-001/293
(MUGAON) 		1820033000NRG24181020230168111 19/10/2023 DASHRATH MACHINDRA SHINDE 1820033WL017312 DASHRATH MACHINDRA SHINDE 00415 SBIN0007158 1092 1092 Processed 11/11/2023 A314230864958 DASHRATH M SHINDE TAMILNAD MERCANTILE BANK LTD.(607187)
201 PARANDA MH-20-033-055-001/295
(MUGAON) 		1820033000NRG24181020230168073 19/10/2023 VAISHALI BAPURAO JAGTAP 1820033WL017309 VAISHALI BAPURAO JAGTAP 00415 SBIN0007158 1638 1638 Processed 11/11/2023 A314230864886 MS VAISHALI BAPURAO JAGTAP STATE BANK OF INDIA(508548)
202 PARANDA MH-20-033-055-001/31
(MUGAON) 		1820033000NRG24181020230167083 19/10/2023 ARCHANA VITTHAL GARDADE 1820033WL017173 ARCHANA VITTHAL GARDADE 00415 SBIN0007158 1365 1365 Processed 11/11/2023 A314230864883 MS ARCHANA VITTAL GARDADE STATE BANK OF INDIA(508548)
203 PARANDA MH-20-033-055-001/392
(MUGAON) 		1820033000NRG24181020230167084 19/10/2023 SANJIWNI DHANANJAY ZADABUKE 1820033WL017173 SANJIWNI DHANANJAY ZADABUKE 00415 SBIN0007158 1365 1365 Processed 11/11/2023 A314230865249 MRS SANJIWNI DHANANJAY ZADABUKE STATE BANK OF INDIA(508548)
204 PARANDA MH-20-033-055-001/414
(MUGAON) 		1820033000NRG24181020230168366 19/10/2023 SOMNATH SARJERAV SHIRAGIRE 1820033WL017341 SOMNATH SARJERAV SHIRAGIRE 00415 SBIN0007158 1365 1365 Processed 11/11/2023 A314230864841 MR SOMNATH SARJERAO SHIRGIRE STATE BANK OF INDIA(508548)
205 PARANDA MH-20-033-060-001/196
(PANDHREWADI) 		1820033060NRG24191020230169298 19/10/2023 NANA VINAYAK SHINDE 1820033WL017484 NANA VINAYAK SHINDE 00415 SBIN0007158 1638 1638 Processed 11/11/2023 A314230864864 Mr. NANA VINAYAK SHINDE MAHARASHTRA GRAMIN BANK(607000)
206 PARANDA MH-20-033-060-001/467
(PANDHREWADI) 		1820033000NRG24181020230168524 19/10/2023 ANKUSH KUNDLIK BHILLARE 1820033WL017374 ANKUSH KUNDLIK BHILLARE 00415 SBIN0007158 1638 1638 Processed 11/11/2023 A314230864863 BHILLARE ANKUSH KUNDLIK. . MAHARASHTRA GRAMIN BANK(607000)
207 PARANDA MH-20-033-075-001/187
(SONARI) 		1820033000NRG24191020230169210 19/10/2023 BABASAHEB BHAGVAN DEVKAR 1820033WL017465 BABASAHEB BHAGVAN DEVKAR 00415 SBIN0007158 1365 1365 Processed 11/11/2023 A314230865126 BABASAHEB BHAGWAN DEOKAR STATE BANK OF INDIA(508548)
208 PARANDA MH-20-033-075-001/187
(SONARI) 		1820033000NRG24191020230169211 19/10/2023 SATYSHALA BABASAHEB DEVKAR 1820033WL017465 SATYSHALA BABASAHEB DEVKAR 00415 SBIN0007158 1365 1365 Processed 11/11/2023 A314230864868 MS SATYASHILA BABASAHEB DEOKAR STATE BANK OF INDIA(508548)
209 PARANDA MH-20-033-075-001/207
(SONARI) 		1820033000NRG24191020230169215 19/10/2023 Ashwini Bhairavnath Khule 1820033WL017465 Ashwini Bhairavnath Khule 00415 SBIN0007158 1365 1365 Processed 11/11/2023 A314230865214 ASHWINI BHAIRAVNATH KHULE INDIA POST PAYMENTS BANK LIMITED(508528)
210 PARANDA MH-20-033-075-001/207
(SONARI) 		1820033000NRG24191020230169214 19/10/2023 BHAIRU NAVNATH KHULE 1820033WL017465 BHAIRU NAVNATH KHULE 00415 SBIN0007158 1365 1365 Processed 11/11/2023 A314230864849 BHAIRAVNATH NAVNATH KHULE INDIA POST PAYMENTS BANK LIMITED(508528)
211 PARANDA MH-20-033-075-001/207
(SONARI) 		1820033000NRG24191020230169212 19/10/2023 NAVNATH SHANKAR KHULE 1820033WL017465 NAVNATH SHANKAR KHULE 00415 SBIN0007158 1365 1365 Processed 11/11/2023 A314230864877 MR NAVNATH SHANKAR KHULE STATE BANK OF INDIA(508548)
212 PARANDA MH-20-033-075-001/207
(SONARI) 		1820033000NRG24191020230169213 19/10/2023 RANJANA NAVNATH KHULE 1820033WL017465 RANJANA NAVNATH KHULE 00415 SBIN0007158 1365 1365 Processed 11/11/2023 A314230864910 MS RANJANABAI NAVNATH KHULE STATE BANK OF INDIA(508548)
213 PARANDA MH-20-033-075-001/422
(SONARI) 		1820033000NRG24191020230169221 19/10/2023 KALYAN BABURAO KUMBHAR 1820033WL017466 KALYAN BABURAO KUMBHAR 00415 SBIN0007158 1365 1365 Processed 11/11/2023 A314230864890 MR KALYAN BABURAO KUMBHAR STATE BANK OF INDIA(508548)
214 PARANDA MH-20-033-075-001/422
(SONARI) 		1820033000NRG24191020230169220 19/10/2023 VITTHAL BABURAO KUMBHAR 1820033WL017466 VITTHAL BABURAO KUMBHAR 00415 SBIN0007158 1365 1365 Processed 11/11/2023 A314230864875 MR VITTAL BABURAO KUMBHAR STATE BANK OF INDIA(508548)
215 PARANDA MH-20-033-075-001/567
(SONARI) 		1820033000NRG24191020230169224 19/10/2023 ARCHANA DIPAK DUBLE 1820033WL017466 ARCHANA DIPAK DUBLE 00415 SBIN0007158 1365 1365 Processed 11/11/2023 A314230865248 ARCHANA DIPAK DUBLE INDIA POST PAYMENTS BANK LIMITED(508528)
216 PARANDA MH-20-033-075-001/577
(SONARI) 		1820033000NRG24191020230169217 19/10/2023 Komal Kundalik Khule 1820033WL017465 Komal Kundalik Khule 00415 SBIN0007158 1365 1365 Processed 11/11/2023 A314230865215 KOMAL KUNDALIK KHULE INDIA POST PAYMENTS BANK LIMITED(508528)
217 PARANDA MH-20-033-075-001/577
(SONARI) 		1820033000NRG24191020230169216 19/10/2023 Kundalik Navnath Khule 1820033WL017465 Kundalik Navnath Khule 00415 SBIN0007158 1365 1365 Processed 11/11/2023 A314230864861 MR KUNDLIK NAVNATH KHULE STATE BANK OF INDIA(508548)
218 PARANDA MH-20-033-075-001/92
(SONARI) 		1820033000NRG24191020230169218 19/10/2023 RADHABAI BALU PURTADE 1820033WL017465 RADHABAI BALU PURTADE 00415 SBIN0007158 1365 1365 Processed 11/11/2023 A314230865219 MISS RADHABAI BALU FARTADE STATE BANK OF INDIA(508548)
219 PARANDA MH-20-033-075-001/93
(SONARI) 		1820033000NRG24191020230169229 19/10/2023 SHIVAJI PRALHAD KUMBHAR 1820033WL017466 SHIVAJI PRALHAD KUMBHAR 00415 SBIN0007158 1365 1365 Processed 11/11/2023 A314230864879 MR SHIVAJI PRALHAD KUMBHAR STATE BANK OF INDIA(508548)
220 PARANDA MH-20-033-079-001/120
(TANDULWADI) 		1820033000NRG24181020230167912 19/10/2023 joyatiram soudagar khade 1820033WL017293 joyatiram soudagar khade 00415 SBIN0007158 1365 1365 Processed 11/11/2023 A314230864856 MR JOTIRAM SOUDAGAR KHADE STATE BANK OF INDIA(508548)
221 PARANDA MH-20-033-079-001/120
(TANDULWADI) 		1820033000NRG24181020230167913 19/10/2023 RADHIKA JOTIRAM KHADE 1820033WL017293 RADHIKA JOTIRAM KHADE 00415 SBIN0007158 1365 1365 Processed 11/11/2023 A314230865090 MISS RADHIKA JOTIRAM KHADE STATE BANK OF INDIA(508548)
222 PARANDA MH-20-033-079-001/384
(TANDULWADI) 		1820033000NRG24181020230167914 19/10/2023 SURESH ASHOK HAVALDAR 1820033WL017293 SURESH ASHOK HAVALDAR 00415 SBIN0007158 1365 1365 Processed 11/11/2023 A314230864965 SURESH ASHOK HAVALDAR ICICI BANK LTD(508534)
223 PARANDA MH-20-033-079-001/386
(TANDULWADI) 		1820033000NRG24181020230167916 19/10/2023 BALASAHEB POPAT KHARSADE 1820033WL017293 BALASAHEB POPAT KHARSADE 00415 SBIN0007158 1365 1365 Processed 11/11/2023 A314230864788 BALASAHEB POPAT KHARSADE ICICI BANK LTD(508534)
224 PARANDA MH-20-033-079-001/386
(TANDULWADI) 		1820033000NRG24181020230167915 19/10/2023 POPAT AJINATH KHARSADE 1820033WL017293 POPAT AJINATH KHARSADE 00415 SBIN0007158 1365 1365 Processed 11/11/2023 A314230864916 MR POPATE AJINATH KHARSADE STATE BANK OF INDIA(508548)
225 PARANDA MH-20-033-079-001/424
(TANDULWADI) 		1820033000NRG24181020230167917 19/10/2023 SANJAY GOVIND KHARSADE 1820033WL017293 SANJAY GOVIND KHARSADE 00415 SBIN0007158 1365 1365 Processed 11/11/2023 A314230865099 MR SANJAY GOVIND KHARSADE STATE BANK OF INDIA(508548)
226 PARANDA MH-20-033-079-001/607
(TANDULWADI) 		1820033000NRG24181020230167902 19/10/2023 Alakabai Prabhakar Udage 1820033WL017292 Alakabai Prabhakar Udage 00415 SBIN0007158 1365 1365 Processed 11/11/2023 A314230864903 MISS ALKABAI PRABHAKAR UDAGE STATE BANK OF INDIA(508548)
227 PARANDA MH-20-033-079-001/607
(TANDULWADI) 		1820033000NRG24181020230167901 19/10/2023 Prabhakar Punjaba Udage 1820033WL017292 Prabhakar Punjaba Udage 00415 SBIN0007158 1365 1365 Processed 11/11/2023 A314230864947 MR PRABHAKAR PUNJABA UDAGE STATE BANK OF INDIA(508548)
228 PARANDA MH-20-033-079-001/662
(TANDULWADI) 		1820033000NRG24181020230167919 19/10/2023 Shalan Sambhaji Kharsade 1820033WL017293 Shalan Sambhaji Kharsade 00415 SBIN0007158 1365 1365 Processed 11/11/2023 A314230865161 MRS SHALAN SAMBHAJI KHARSADE STATE BANK OF INDIA(508548)
229 PARANDA MH-20-033-080-001/150
(UNDEGAON) 		1820033000NRG24181020230167816 19/10/2023 MOHINI NILESH THORAT 1820033WL017276 MOHINI NILESH THORAT 00415 SBIN0007158 1638 1638 Processed 11/11/2023 A314230865246 MISS MOHINI GOKUL SALUNKE STATE BANK OF INDIA(508548)
SubTotal 139580 139580
230 PARANDA MH-20-033-005-001/289
(ASU) 		1820033000NRG24191020230169297 19/10/2023 JIJABAI LAXMAN GANGE 1820033WL017483 JIJABAI LAXMAN GANGE 00415 SBIN0016174 1638 1638 Processed 11/11/2023 A314230865106 MR JIJABAI LAXMAN GANAGE STATE BANK OF INDIA(508548)
231 PARANDA MH-20-033-056-001/263
(NALGAON) 		1820033000NRG24191020230170308 19/10/2023 SONALI AMIT KARALE 1820033WL017666 SONALI AMIT KARALE 00415 SBIN0016174 1060 1060 Processed 11/11/2023 A314230865253 MRS SONALI AMIT KARALE STATE BANK OF INDIA(508548)
232 PARANDA MH-20-033-062-002/218
(PIMPALWADI) 		1820033000NRG24181020230167332 19/10/2023 SACHIN RAJESH GAIKWAD 1820033WL017213 SACHIN RAJESH GAIKWAD 00415 SBIN0016174 1638 1638 Processed 11/11/2023 A314230864977 SACHIN RAJESH GAIKWAD BANK OF INDIA(508505)
233 PARANDA MH-20-033-062-002/248
(PIMPALWADI) 		1820033000NRG24181020230167337 19/10/2023 AMAR POPAT OVHAL 1820033WL017213 AMAR POPAT OVHAL 00415 SBIN0016174 1638 1638 Processed 11/11/2023 A314230865233 MR AMAR POPAT OWHAL STATE BANK OF INDIA(508548)
234 PARANDA MH-20-033-062-002/312
(PIMPALWADI) 		1820033000NRG24181020230167236 19/10/2023 SHAMAL BHAU OVHAL 1820033WL017200 SHAMAL BHAU OVHAL 00415 SBIN0016174 1638 1638 Processed 11/11/2023 A314230865247 MRS SHAMAL BHAU OWHAL STATE BANK OF INDIA(508548)
235 PARANDA MH-20-033-062-003/103
(PIMPALWADI) 		1820033000NRG24181020230167308 19/10/2023 DAIVSHALA PRAKASH LOKARE 1820033WL017209 DAIVSHALA PRAKASH LOKARE 00415 SBIN0016174 1638 1638 Processed 11/11/2023 A314230865190 MRS DAIVSHALA PRAKASH LOKARE STATE BANK OF INDIA(508548)
236 PARANDA MH-20-033-062-003/110
(PIMPALWADI) 		1820033000NRG24181020230167229 19/10/2023 SAMBHAJI BAPU JADHAV 1820033WL017199 SAMBHAJI BAPU JADHAV 00415 SBIN0016174 1638 1638 Processed 11/11/2023 A314230864981 MR SAMBHAJI BAPU JADHAV STATE BANK OF INDIA(508548)
237 PARANDA MH-20-033-062-003/135
(PIMPALWADI) 		1820033000NRG24181020230167231 19/10/2023 ASHOK ANANTA ALAT 1820033WL017199 ASHOK ANANTA ALAT 00415 SBIN0016174 1638 1638 Processed 11/11/2023 A314230865232 MR ASHOK ANANTA ALAT STATE BANK OF INDIA(508548)
238 PARANDA MH-20-033-062-003/409
(PIMPALWADI) 		1820033000NRG24181020230167345 19/10/2023 GAJANAN SUBRAO HORE 1820033WL017214 GAJANAN SUBRAO HORE 00415 SBIN0016174 1638 1638 Processed 11/11/2023 A314230864952 MR GAJANAN SUBRAO HORE STATE BANK OF INDIA(508548)
239 PARANDA MH-20-033-062-003/409
(PIMPALWADI) 		1820033000NRG24181020230167344 19/10/2023 SUBRAV GOVARDHAN HORE 1820033WL017214 SUBRAV GOVARDHAN HORE 00415 SBIN0016174 1638 1638 Processed 11/11/2023 A314230864897 MR SUBRAV GOVARDHAN HORE STATE BANK OF INDIA(508548)
240 PARANDA MH-20-033-062-003/423
(PIMPALWADI) 		1820033000NRG24181020230167346 19/10/2023 JAYSHRI GOKUL PAWAR 1820033WL017214 JAYSHRI GOKUL PAWAR 00415 SBIN0016174 1638 1638 Processed 11/11/2023 A314230864913 MISS MANISHA JAYASHRI GOKUL PAWAR STATE BANK OF INDIA(508548)
241 PARANDA MH-20-033-062-003/423
(PIMPALWADI) 		1820033000NRG24181020230167233 19/10/2023 SHRIRAM GOKUL PAWAR 1820033WL017199 SHRIRAM GOKUL PAWAR 00415 SBIN0016174 1638 1638 Processed 11/11/2023 A314230864962 MR SHRIRAM PAWAR STATE BANK OF INDIA(508548)
242 PARANDA MH-20-033-081-001/464
(VAKADI) 		1820033000NRG24181020230167303 19/10/2023 ANNA GANPATI SHINDE 1820033WL017208 ANNA GANPATI SHINDE 00415 SBIN0016174 1092 1092 Processed 11/11/2023 A314230865117 MR ANNA GANPATI SHINDE STATE BANK OF INDIA(508548)
243 PARANDA MH-20-033-082-002/329
(WADNER) 		1820033000NRG24181020230168389 19/10/2023 NANASAHEB PRABHU REDE 1820033WL017345 NANASAHEB PRABHU REDE 00415 SBIN0016174 1608 1608 Processed 11/11/2023 A314230864905 MR NANASAHEB PRABHAKAR REDE STATE BANK OF INDIA(508548)
SubTotal 21778 21778
244 PARANDA MH-20-033-006-001/120
(BANDGAO) 		1820033000NRG24181020230167885 19/10/2023 SANDIP HANUMANT AARKILE 1820033WL017289 SANDIP HANUMANT AARKILE 00415 SBIN0020042 1365 1365 Processed 11/11/2023 A314230865071 SANDIP HANUMANT AREKILE BANK OF INDIA(508505)
SubTotal 1365 1365
245 PARANDA MH-20-033-006-001/107
(BANDGAO) 		1820033000NRG24181020230167876 19/10/2023 TANAJI GORAKH ANDHARE 1820033WL017288 TANAJI GORAKH ANDHARE 00415 SBIN0020047 1365 1365 Processed 11/11/2023 A314230865111 TANAJI GORAKH ANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
246 PARANDA MH-20-033-009-001/420
(BHOTRA) 		1820033000NRG24181020230167469 19/10/2023 SHIVAJI SURESH HAKE 1820033WL017229 SHIVAJI SURESH HAKE 00415 SBIN0020047 1638 1638 Processed 11/11/2023 A314230864837 Mr. Shivaji Suresh Hake MAHARASHTRA GRAMIN BANK(607000)
247 PARANDA MH-20-033-009-001/422
(BHOTRA) 		1820033000NRG24181020230167483 19/10/2023 RAHUL BALIRAM KOKATE 1820033WL017231 RAHUL BALIRAM KOKATE 00415 SBIN0020047 1638 1638 Processed 11/11/2023 A314230864844 MR RAHUL BALIRAM KOKATE STATE BANK OF INDIA(508548)
248 PARANDA MH-20-033-019-001/258
(DHAGPIMPARI) 		1820033000NRG24181020230167088 19/10/2023 Arvind bharat kale 1820033WL017174 Arvind bharat kale 00415 SBIN0020047 1638 1638 Processed 11/11/2023 A314230864949 ARAVIND BHARAT KALE BANK OF INDIA(508505)
249 PARANDA MH-20-033-019-001/258
(DHAGPIMPARI) 		1820033000NRG24181020230167086 19/10/2023 Radha Bharat Kale 1820033WL017174 Radha Bharat Kale 00415 SBIN0020047 1638 1638 Processed 11/11/2023 A314230865045 MISS RADHABAI BHARAT KALE STATE BANK OF INDIA(508548)
250 PARANDA MH-20-033-019-001/258
(DHAGPIMPARI) 		1820033000NRG24181020230167087 19/10/2023 Vijay Bharat Kale 1820033WL017174 Vijay Bharat Kale 00415 SBIN0020047 1638 1638 Processed 11/11/2023 A314230864945 VIJAY BHARAT KALE HDFC BANK LTD(607152)
251 PARANDA MH-20-033-022-001/110
(DONJA) 		1820033000NRG24181020230169083 19/10/2023 AJIJ ALLAUDDIN MUJAWAR 1820033WL017435 AJIJ ALLAUDDIN MUJAWAR 00415 SBIN0020047 1068 1068 Processed 11/11/2023 A314230864929 MR AJIJ ALLAUDDIN MUJAWAR STATE BANK OF INDIA(508548)
252 PARANDA MH-20-033-041-001/502
(KAUDGAON) 		1820033000NRG24181020230167146 19/10/2023 GANESH NANASAHEB BHIVARKAR 1820033WL017184 GANESH NANASAHEB BHIVARKAR 00415 SBIN0020047 1638 1638 Processed 11/11/2023 A314230864908 MR GANESH NANASAHEB BHIVARKAR STATE BANK OF INDIA(508548)
253 PARANDA MH-20-033-041-001/75
(KAUDGAON) 		1820033000NRG24191020230169243 19/10/2023 YUVRAJ CHANDARKANT HAJARE 1820033WL017470 YUVRAJ CHANDARKANT HAJARE 00415 SBIN0020047 1638 1638 Processed 11/11/2023 A314230864972 MR YUVRAJ CHANDRAKANT HAJARE STATE BANK OF INDIA(508548)
254 PARANDA MH-20-033-042-002/165
(KHANAPUR) 		1820033042NRG24191020230169457 19/10/2023 MAHARUDRA RANGNATH THITE 1820033WL017511 MAHARUDRA RANGNATH THITE 00415 SBIN0020047 1638 1638 Processed 11/11/2023 A314230864896 MR MAHARUDRA RANGNATH THITE STATE BANK OF INDIA(508548)
255 PARANDA MH-20-033-048-001/177
(KUKKADGAO) 		1820033000NRG24181020230168475 19/10/2023 MAHAVIR ASHOK KHARAT 1820033WL017364 MAHAVIR ASHOK KHARAT 00415 SBIN0020047 1638 1638 Processed 11/11/2023 A314230865049 MR MHAVIR ASHOK KHARAT STATE BANK OF INDIA(508548)
256 PARANDA MH-20-033-048-001/551
(KUKKADGAO) 		1820033000NRG24181020230168473 19/10/2023 BHIMABAI EKNATH VAYSE 1820033WL017363 BHIMABAI EKNATH VAYSE 00415 SBIN0020047 1638 1638 Processed 11/11/2023 A314230865212 MRS BHIMABAI EKNATH VAYSE STATE BANK OF INDIA(508548)
257 PARANDA MH-20-033-048-001/578
(KUKKADGAO) 		1820033000NRG24181020230168474 19/10/2023 RAGHUNATH SOMA LANDAGE 1820033WL017363 RAGHUNATH SOMA LANDAGE 00415 SBIN0020047 1638 1638 Processed 11/11/2023 A314230865048 RAGHUNATH SOMA LANDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
258 PARANDA MH-20-033-052-001/121
(LOHARA) 		1820033000NRG24181020230167210 19/10/2023 PANDURANG BABURAO INGALE 1820033WL017196 PANDURANG BABURAO INGALE 00415 SBIN0020047 1638 1638 Processed 11/11/2023 A314230865026 MR PANDURANG BABURAO INGALE STATE BANK OF INDIA(508548)
259 PARANDA MH-20-033-052-001/132
(LOHARA) 		1820033000NRG24181020230169027 19/10/2023 BAPU BHARAT GHODKE 1820033WL017427 BAPU BHARAT GHODKE 00415 SBIN0020047 1560 1560 Processed 11/11/2023 A314230865005 MR BAPU BHARAT GHODAKE STATE BANK OF INDIA(508548)
260 PARANDA MH-20-033-052-001/391
(LOHARA) 		1820033000NRG24181020230169030 19/10/2023 kavita suresh shinde 1820033WL017428 kavita suresh shinde 00415 SBIN0020047 1040 1040 Processed 11/11/2023 A314230865029 MISS KAVITA SURESH SHINDE STATE BANK OF INDIA(508548)
261 PARANDA MH-20-033-052-001/420
(LOHARA) 		1820033000NRG24181020230168996 19/10/2023 SURVANTA GAJENDRA GHODKE 1820033WL017423 SURVANTA GAJENDRA GHODKE 00415 SBIN0020047 1040 1040 Processed 11/11/2023 A314230865252 MRS SURVANTA GAJENDRA GHODKE STATE BANK OF INDIA(508548)
262 PARANDA MH-20-033-052-001/426
(LOHARA) 		1820033000NRG24181020230167212 19/10/2023 SHRIDHAR LAXMAN GHOLAP 1820033WL017196 SHRIDHAR LAXMAN GHOLAP 00415 SBIN0020047 1638 1638 Processed 11/11/2023 A314230864936 MR SHRIDHAR LAXMAN GHOLAP STATE BANK OF INDIA(508548)
263 PARANDA MH-20-033-052-002/1
(LOHARA) 		1820033052NRG24181020230169075 19/10/2023 JANABAI TUKARAM DANGE 1820033WL017434 JANABAI TUKARAM DANGE 00415 SBIN0020047 1620 1620 Processed 11/11/2023 A314230864919 MS JANABAI TUKARAM DANGE STATE BANK OF INDIA(508548)
264 PARANDA MH-20-033-052-002/1
(LOHARA) 		1820033052NRG24181020230169074 19/10/2023 TUKARAM DNYANDEV DANGE 1820033WL017434 TUKARAM DNYANDEV DANGE 00415 SBIN0020047 1620 1620 Processed 11/11/2023 A314230864921 MR TUKARAM DNYANDEV DANGE STATE BANK OF INDIA(508548)
265 PARANDA MH-20-033-052-002/11
(LOHARA) 		1820033000NRG24181020230169033 19/10/2023 SUBHASH BHAGVAN DABADE 1820033WL017429 SUBHASH BHAGVAN DABADE 00415 SBIN0020047 1620 1620 Processed 11/11/2023 A314230864828 SUBHASH BHAGWAN DABHADE STATE BANK OF INDIA(508548)
266 PARANDA MH-20-033-052-002/119
(LOHARA) 		1820033000NRG24181020230168997 19/10/2023 PRAKASH DATTU DANGE 1820033WL017424 PRAKASH DATTU DANGE 00415 SBIN0020047 1620 1620 Processed 11/11/2023 A314230865066 PRAKASH DATTU DANGE BANK OF INDIA(508505)
267 PARANDA MH-20-033-052-002/33
(LOHARA) 		1820033052NRG24181020230169068 19/10/2023 SUMAN CHHAGAN NALVADE 1820033WL017433 SUMAN CHHAGAN NALVADE 00415 SBIN0020047 1345 1345 Processed 11/11/2023 A314230864955 MRS SUMAN CHAGAN NALAVADE STATE BANK OF INDIA(508548)
268 PARANDA MH-20-033-052-002/34
(LOHARA) 		1820033000NRG24181020230169037 19/10/2023 SOMNATH ABHIMAN KALE 1820033WL017429 SOMNATH ABHIMAN KALE 00415 SBIN0020047 1620 1620 Processed 11/11/2023 A314230865009 SOMNATH ABHIMAN KALE KOTAK MAHINDRA BANK LTD(607420)
269 PARANDA MH-20-033-052-002/37
(LOHARA) 		1820033000NRG24181020230168975 19/10/2023 NAVNATH SHRIRANG SHINDE 1820033WL017419 NAVNATH SHRIRANG SHINDE 00415 SBIN0020047 1638 1638 Processed 11/11/2023 A314230864850 MR NAVNATH SHRIRANG SHINDE STATE BANK OF INDIA(508548)
270 PARANDA MH-20-033-052-002/403
(LOHARA) 		1820033052NRG24181020230169057 19/10/2023 SWATI VITTHAL GAWALE 1820033WL017432 SWATI VITTHAL GAWALE 00415 SBIN0020047 1620 1620 Processed 11/11/2023 A314230865256 SWATI VITTHAL GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
271 PARANDA MH-20-033-052-002/417
(LOHARA) 		1820033000NRG24181020230169008 19/10/2023 NILAWATI SATISH KAMBLE 1820033WL017425 NILAWATI SATISH KAMBLE 00415 SBIN0020047 1620 1620 Processed 11/11/2023 A314230864991 MRS NILAWATI SATISH KAMBALE STATE BANK OF INDIA(508548)
272 PARANDA MH-20-033-052-002/43
(LOHARA) 		1820033000NRG24181020230169019 19/10/2023 MARUTI BABRUVAN MODEKAR 1820033WL017426 MARUTI BABRUVAN MODEKAR 00415 SBIN0020047 1620 1620 Processed 11/11/2023 A314230865151 MR MARUTI BABRUWAN MODEKAR STATE BANK OF INDIA(508548)
273 PARANDA MH-20-033-052-002/431
(LOHARA) 		1820033000NRG24181020230169009 19/10/2023 MARUTI SURYABHAN CHAVAN 1820033WL017425 MARUTI SURYABHAN CHAVAN 00415 SBIN0020047 1620 1620 Processed 11/11/2023 A314230865228 MARUTI SURYABHAN CHAVAHAN UNION BANK OF INDIA(508500)
274 PARANDA MH-20-033-052-002/438
(LOHARA) 		1820033000NRG24181020230169010 19/10/2023 BHARAT DASHRATH SAWANT 1820033WL017425 BHARAT DASHRATH SAWANT 00415 SBIN0020047 1620 1620 Processed 11/11/2023 A314230864827 BHARAT DASHRATH SAWANT STATE BANK OF INDIA(508548)
275 PARANDA MH-20-033-052-002/438
(LOHARA) 		1820033000NRG24181020230169011 19/10/2023 GANESH BHARAT SAVANT 1820033WL017425 GANESH BHARAT SAVANT 00415 SBIN0020047 1620 1620 Processed 11/11/2023 A314230864956 MR GANESH BHARAT SAWANT STATE BANK OF INDIA(508548)
276 PARANDA MH-20-033-052-002/441
(LOHARA) 		1820033052NRG24181020230169059 19/10/2023 SHIVAJI MARUTI DANGE 1820033WL017432 SHIVAJI MARUTI DANGE 00415 SBIN0020047 1620 1620 Processed 11/11/2023 A314230864866 MR SHIVAJI MARUTI DANGE STATE BANK OF INDIA(508548)
277 PARANDA MH-20-033-052-002/444
(LOHARA) 		1820033000NRG24181020230169022 19/10/2023 RAJESH ANIL DESHMUKH 1820033WL017426 RAJESH ANIL DESHMUKH 00415 SBIN0020047 1620 1620 Processed 11/11/2023 A314230864926 RAJESH ANIL DESHMUKH ICICI BANK LTD(508534)
278 PARANDA MH-20-033-052-002/444
(LOHARA) 		1820033000NRG24181020230169021 19/10/2023 RASIKA ANIL DESHMUKH 1820033WL017426 RASIKA ANIL DESHMUKH 00415 SBIN0020047 1620 1620 Processed 11/11/2023 A314230864942 MRS RASIKA ANIL DESHMUKH STATE BANK OF INDIA(508548)
279 PARANDA MH-20-033-052-002/45
(LOHARA) 		1820033052NRG24181020230169061 19/10/2023 ANIL BHAGVAN CHAVAN 1820033WL017432 ANIL BHAGVAN CHAVAN 00415 SBIN0020047 1620 1620 Processed 11/11/2023 A314230864832 ANIL BHAGWAN CHAVAN STATE BANK OF INDIA(508548)
280 PARANDA MH-20-033-052-002/461
(LOHARA) 		1820033000NRG24181020230168976 19/10/2023 GANESH RAJENDRA DANGE 1820033WL017419 GANESH RAJENDRA DANGE 00415 SBIN0020047 1638 1638 Processed 11/11/2023 A314230864874 MR GANESH RAJENDRA DANGE STATE BANK OF INDIA(508548)
281 PARANDA MH-20-033-052-002/467
(LOHARA) 		1820033000NRG24181020230169038 19/10/2023 Abhiman Shivdas Kale 1820033WL017429 Abhiman Shivdas Kale 00415 SBIN0020047 1620 1620 Processed 11/11/2023 A314230864831 MR ABHIMAN SHIVDAS KALE STATE BANK OF INDIA(508548)
282 PARANDA MH-20-033-052-002/58
(LOHARA) 		1820033000NRG24181020230168982 19/10/2023 SUMAN BINCHU CHAVAN 1820033WL017421 SUMAN BINCHU CHAVAN 00415 SBIN0020047 1620 1620 Processed 11/11/2023 A314230864920 MS SUMAN BINCHU CHAVAN STATE BANK OF INDIA(508548)
283 PARANDA MH-20-033-052-002/67
(LOHARA) 		1820033000NRG24181020230169014 19/10/2023 UMESH DATTATRAY DABADE 1820033WL017425 UMESH DATTATRAY DABADE 00415 SBIN0020047 1620 1620 Processed 11/11/2023 A314230864843 MR UMESH DATTATRAY DABADE STATE BANK OF INDIA(508548)
284 PARANDA MH-20-033-052-002/78
(LOHARA) 		1820033000NRG24181020230168984 19/10/2023 CHARANDAS PRABHAKAR DANGE 1820033WL017421 CHARANDAS PRABHAKAR DANGE 00415 SBIN0020047 1620 1620 Processed 11/11/2023 A314230864789 MR CHARANDAS PRABHAKAR DANGE STATE BANK OF INDIA(508548)
285 PARANDA MH-20-033-052-002/78
(LOHARA) 		1820033000NRG24181020230168983 19/10/2023 PRABHAKAR EKANATH DANGE 1820033WL017421 PRABHAKAR EKANATH DANGE 00415 SBIN0020047 1620 1620 Processed 11/11/2023 A314230864968 PRABHAKAR EKANATH DANGE INDIA POST PAYMENTS BANK LIMITED(508528)
286 PARANDA MH-20-033-052-002/98
(LOHARA) 		1820033000NRG24181020230168987 19/10/2023 JOTIRAM NAMDEV DANGE 1820033WL017421 JOTIRAM NAMDEV DANGE 00415 SBIN0020047 1620 1620 Processed 11/11/2023 A314230864948 MR JYOTIRAM NAMDEV DANGE STATE BANK OF INDIA(508548)
287 PARANDA MH-20-033-052-002/98
(LOHARA) 		1820033000NRG24181020230168988 19/10/2023 KONTA JOTIRAM DANGE 1820033WL017421 KONTA JOTIRAM DANGE 00415 SBIN0020047 1620 1620 Processed 11/11/2023 A314230864899 MRS KONTA JYOTIRAM DANGE STATE BANK OF INDIA(508548)
288 PARANDA MH-20-033-055-001/253
(MUGAON) 		1820033000NRG24181020230168138 19/10/2023 VISHAL NAGANATH BHAGADE 1820033WL017314 VISHAL NAGANATH BHAGADE 00415 SBIN0020047 1365 1365 Processed 12/11/2023 A314230865079 Mr. VISHAL NAGNATH BHAGADE BANK OF MAHARASHTRA(607387)
289 PARANDA MH-20-033-056-001/102
(NALGAON) 		1820033000NRG24191020230170305 19/10/2023 ARCHANA SANTOSH KARALE 1820033WL017666 ARCHANA SANTOSH KARALE 00415 SBIN0020047 1060 1060 Processed 11/11/2023 A314230865254 MRS ARCHANA SANTOSH KARALE STATE BANK OF INDIA(508548)
290 PARANDA MH-20-033-058-001/198
(PANCHPIMPALA) 		1820033000NRG24181020230167859 19/10/2023 ABHIJIT NARSING KHAIRE 1820033WL017285 ABHIJIT NARSING KHAIRE 00415 SBIN0020047 1638 1638 Processed 11/11/2023 A314230865192 MR ABHIJIT NARSHING KHAIRE STATE BANK OF INDIA(508548)
291 PARANDA MH-20-033-058-001/198
(PANCHPIMPALA) 		1820033000NRG24181020230167858 19/10/2023 SUBABAI BABASAHEB KHAIRE 1820033WL017285 SUBABAI BABASAHEB KHAIRE 00415 SBIN0020047 1638 1638 Processed 11/11/2023 A314230865262 MRS SUBHABAI BABASO KHAIRE STATE BANK OF INDIA(508548)
292 PARANDA MH-20-033-058-001/302
(PANCHPIMPALA) 		1820033000NRG24181020230167860 19/10/2023 VAISHALI PRAMESHWAR SANGADE 1820033WL017285 VAISHALI PRAMESHWAR SANGADE 00415 SBIN0020047 1638 1638 Processed 11/11/2023 A314230865191 MRS VAISHALI PARMESHWAR SANGADE STATE BANK OF INDIA(508548)
293 PARANDA MH-20-033-062-002/248
(PIMPALWADI) 		1820033000NRG24181020230167335 19/10/2023 POPAT BHIKAJI OVHAL 1820033WL017213 POPAT BHIKAJI OVHAL 00415 SBIN0020047 1638 1638 Processed 11/11/2023 A314230864927 MR POPAT BHIKA OVAL STATE BANK OF INDIA(508548)
294 PARANDA MH-20-033-062-002/248
(PIMPALWADI) 		1820033000NRG24181020230167336 19/10/2023 SUMAN POPAT OVHAL 1820033WL017213 SUMAN POPAT OVHAL 00415 SBIN0020047 1638 1638 Processed 11/11/2023 A314230864928 MS SUMAN POPAT OVAL STATE BANK OF INDIA(508548)
295 PARANDA MH-20-033-062-003/102
(PIMPALWADI) 		1820033000NRG24181020230167316 19/10/2023 HANUMANT VITHOBA JADHAV 1820033WL017210 HANUMANT VITHOBA JADHAV 00415 SBIN0020047 1092 1092 Processed 11/11/2023 A314230864999 SHRI HANUMANT VITHOBA JADHAV STATE BANK OF INDIA(508548)
296 PARANDA MH-20-033-062-003/102
(PIMPALWADI) 		1820033000NRG24181020230167228 19/10/2023 RANJANA HANUMANT JADHAV 1820033WL017199 RANJANA HANUMANT JADHAV 00415 SBIN0020047 1638 1638 Processed 11/11/2023 A314230864917 MRS RANJANA HANUMANT JADHAV STATE BANK OF INDIA(508548)
297 PARANDA MH-20-033-062-003/1038
(PIMPALWADI) 		1820033000NRG24181020230167317 19/10/2023 YOGESH NAGNATH GAIKWAD 1820033WL017211 YOGESH NAGNATH GAIKWAD 00415 SBIN0020047 1638 1638 Processed 11/11/2023 A314230865213 YOGESH NAGNATH GAIKWAD IDBI BANK(607095)
298 PARANDA MH-20-033-062-003/13
(PIMPALWADI) 		1820033000NRG24181020230167319 19/10/2023 VAIJINATH AMBADAS GAIKWAD 1820033WL017211 VAIJINATH AMBADAS GAIKWAD 00415 SBIN0020047 1638 1638 Processed 11/11/2023 A314230865068 VAIJINATH AMBADAS GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
299 PARANDA MH-20-033-062-003/162
(PIMPALWADI) 		1820033000NRG24181020230167310 19/10/2023 NILAVATI PRALAHAD LOKARE 1820033WL017209 NILAVATI PRALAHAD LOKARE 00415 SBIN0020047 1638 1638 Processed 11/11/2023 A314230864930 MISS NILAWATI PRALHAD LOKARE STATE BANK OF INDIA(508548)
300 PARANDA MH-20-033-062-003/162
(PIMPALWADI) 		1820033000NRG24181020230167309 19/10/2023 PRALAHAD MURALIDHAR LOKARE 1820033WL017209 PRALAHAD MURALIDHAR LOKARE 00415 SBIN0020047 1638 1638 Processed 11/11/2023 A314230864931 MASTER PRLHAD MURLIDHAR LOKARE STATE BANK OF INDIA(508548)
301 PARANDA MH-20-033-062-003/165
(PIMPALWADI) 		1820033000NRG24181020230167338 19/10/2023 POPAT KASHINATH LOKARE 1820033WL017214 POPAT KASHINATH LOKARE 00415 SBIN0020047 1638 1638 Rejected 10/11/2023 A314230864900 Aadhaar Number not Mapped to Account Number
302 PARANDA MH-20-033-062-003/180
(PIMPALWADI) 		1820033000NRG24181020230167311 19/10/2023 GUNVANT VITHOBA JADHAV 1820033WL017209 GUNVANT VITHOBA JADHAV 00415 SBIN0020047 1638 1638 Processed 11/11/2023 A314230865105 SHRI GNWANTA VITHOBA JADHAV STATE BANK OF INDIA(508548)
303 PARANDA MH-20-033-062-003/180
(PIMPALWADI) 		1820033000NRG24181020230167312 19/10/2023 SAVITA GUNVANT JADHAV 1820033WL017209 SAVITA GUNVANT JADHAV 00415 SBIN0020047 1638 1638 Processed 11/11/2023 A314230865088 MRS SAVITA GUNWANT JADHAV STATE BANK OF INDIA(508548)
304 PARANDA MH-20-033-062-003/180
(PIMPALWADI) 		1820033000NRG24181020230167313 19/10/2023 VISHNU GUNWANT JADHAV 1820033WL017209 VISHNU GUNWANT JADHAV 00415 SBIN0020047 1638 1638 Processed 12/11/2023 A314230864966 Mr. VISHNU GUNVANT JADHAV BANK OF MAHARASHTRA(607387)
305 PARANDA MH-20-033-062-003/202
(PIMPALWADI) 		1820033000NRG24181020230167340 19/10/2023 URAMILA SHANKAR KAKDE 1820033WL017214 URAMILA SHANKAR KAKDE 00415 SBIN0020047 1638 1638 Processed 11/11/2023 A314230864829 MISS URMILA SHANKAR KAKADE STATE BANK OF INDIA(508548)
306 PARANDA MH-20-033-062-003/213
(PIMPALWADI) 		1820033000NRG24181020230167342 19/10/2023 KANTABAI SANDIPAN HORE 1820033WL017214 KANTABAI SANDIPAN HORE 00415 SBIN0020047 1638 1638 Processed 11/11/2023 A314230864943 MISS KANTABAI SANDIPAN HORE STATE BANK OF INDIA(508548)
307 PARANDA MH-20-033-062-003/81
(PIMPALWADI) 		1820033000NRG24181020230167234 19/10/2023 GITABAI SHIVAJI KAKDE 1820033WL017199 GITABAI SHIVAJI KAKDE 00415 SBIN0020047 1638 1638 Processed 11/11/2023 A314230864904 MS GITA SHIVAJI KAKADE STATE BANK OF INDIA(508548)
308 PARANDA MH-20-033-062-003/84
(PIMPALWADI) 		1820033000NRG24181020230167323 19/10/2023 SANTOSH BHAGVAN KAKDE 1820033WL017211 SANTOSH BHAGVAN KAKDE 00415 SBIN0020047 1638 1638 Processed 11/11/2023 A314230865000 MR SANTOSH BHAGWAN KAKADE STATE BANK OF INDIA(508548)
309 PARANDA MH-20-033-062-003/96
(PIMPALWADI) 		1820033000NRG24181020230167314 19/10/2023 HASEN MALANG SHAIKH 1820033WL017209 HASEN MALANG SHAIKH 00415 SBIN0020047 1638 1638 Processed 11/11/2023 A314230864964 HASEN MALANG SHAIKH PAYTM PAYMENTS BANK LTD(608032)
310 PARANDA MH-20-033-062-003/96
(PIMPALWADI) 		1820033000NRG24181020230167315 19/10/2023 HUSEN MALANG SHAIKH 1820033WL017209 HUSEN MALANG SHAIKH 00415 SBIN0020047 1638 1638 Processed 11/11/2023 A314230865098 Husen Malang Shaikh FINO PAYMENTS BANK LTD(608001)
311 PARANDA MH-20-033-067-001/112
(ROSA) 		1820033067NRG24191020230169386 19/10/2023 Sushil Kishan Nalwade 1820033WL017499 Sushil Kishan Nalwade 00415 SBIN0020047 1092 1092 Processed 11/11/2023 A314230864852 MR SUSHIL KISAN NALAWADE STATE BANK OF INDIA(508548)
312 PARANDA MH-20-033-067-001/246
(ROSA) 		1820033000NRG24181020230167505 19/10/2023 DEVIDAS KESHAV OVHAL 1820033WL017234 DEVIDAS KESHAV OVHAL 00415 SBIN0020047 1638 1638 Processed 11/11/2023 A314230864855 Mr. DEVIDAS KESHAV OVHAL MAHARASHTRA GRAMIN BANK(607000)
313 PARANDA MH-20-033-069-002/14
(SAKAT (B)) 		1820033069NRG24191020230170164 19/10/2023 MAHAVIR BABAN FARTADE 1820033WL017655 MAHAVIR BABAN FARTADE 00415 SBIN0020047 1638 1638 Processed 11/11/2023 A314230865255 MAHAVIR BABAN FARTADE VIDHARBHA KOKAN GRAMIN BANK(508516)
314 PARANDA MH-20-033-069-002/254
(SAKAT (B)) 		1820033069NRG24191020230170165 19/10/2023 DATTATRAY PARMESHWAR FARTADE 1820033WL017655 DATTATRAY PARMESHWAR FARTADE 00415 SBIN0020047 1638 1638 Processed 11/11/2023 A314230865261 MR DATTATRAY PARMESHWAR FARTADE STATE BANK OF INDIA(508548)
315 PARANDA MH-20-033-069-002/54
(SAKAT (B)) 		1820033069NRG24191020230170166 19/10/2023 DATTATRAY POPAT DHAGE 1820033WL017655 DATTATRAY POPAT DHAGE 00415 SBIN0020047 1638 1638 Processed 11/11/2023 A314230865251 DATTA POPAT DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
316 PARANDA MH-20-033-069-002/76
(SAKAT (B)) 		1820033069NRG24191020230170167 19/10/2023 SANGITA BHARAT JADHAV 1820033WL017655 SANGITA BHARAT JADHAV 00415 SBIN0020047 1365 1365 Processed 11/11/2023 A314230865085 MRS SANGEETA BHARAT JADHAV STATE BANK OF INDIA(508548)
317 PARANDA MH-20-033-074-001/256
(SIRSAV) 		1820033000NRG24181020230167093 19/10/2023 INDUBAI SHIVAJI MALI 1820033WL017176 INDUBAI SHIVAJI MALI 00415 SBIN0020047 1638 1638 Processed 11/11/2023 A314230864951 MRS INDUBAI SHIVAJI SAGAR STATE BANK OF INDIA(508548)
318 PARANDA MH-20-033-080-001/24
(UNDEGAON) 		1820033000NRG24181020230167819 19/10/2023 RAMESH ARJUN THORAT 1820033WL017276 RAMESH ARJUN THORAT 00415 SBIN0020047 1638 1638 Processed 11/11/2023 A314230864915 MR RAMESH ARJUN THORAT STATE BANK OF INDIA(508548)
319 PARANDA MH-20-033-081-001/129
(VAKADI) 		1820033000NRG24181020230167282 19/10/2023 KALPANA SAMBHAJI SHINDE 1820033WL017205 KALPANA SAMBHAJI SHINDE 00415 SBIN0020047 1638 1638 Processed 11/11/2023 A314230864922 MS KALPANA SAMBHAJI SHINDE STATE BANK OF INDIA(508548)
320 PARANDA MH-20-033-081-001/138
(VAKADI) 		1820033000NRG24181020230167298 19/10/2023 HANUMANT MAHADEV SHINDE 1820033WL017208 HANUMANT MAHADEV SHINDE 00415 SBIN0020047 1092 1092 Processed 11/11/2023 A314230865171 MR HANUMANT MAHADEV SHINDE STATE BANK OF INDIA(508548)
321 PARANDA MH-20-033-081-001/248
(VAKADI) 		1820033000NRG24181020230167285 19/10/2023 MANU BAJRANG CHOLSE 1820033WL017205 MANU BAJRANG CHOLSE 00415 SBIN0020047 1638 1638 Processed 11/11/2023 A314230864925 MS MANUBAI BAJRANG CHOLASE STATE BANK OF INDIA(508548)
322 PARANDA MH-20-033-081-001/267
(VAKADI) 		1820033000NRG24181020230167295 19/10/2023 SANGEETA BHARAT NIKALJE 1820033WL017207 SANGEETA BHARAT NIKALJE 00415 SBIN0020047 1638 1638 Processed 11/11/2023 A314230865104 MRS SANGITA BHARAT NIKALAJE STATE BANK OF INDIA(508548)
323 PARANDA MH-20-033-081-001/425
(VAKADI) 		1820033000NRG24181020230167327 19/10/2023 NARGIS RASHID TAMBOLI 1820033WL017212 NARGIS RASHID TAMBOLI 00415 SBIN0020047 1092 1092 Processed 11/11/2023 A314230864934 MS NARGIS RASHID TAMBOLI STATE BANK OF INDIA(508548)
324 PARANDA MH-20-033-081-001/425
(VAKADI) 		1820033000NRG24181020230167326 19/10/2023 RASHID AMIN TAMBOLI 1820033WL017212 RASHID AMIN TAMBOLI 00415 SBIN0020047 1092 1092 Processed 11/11/2023 A314230864865 SHRI RASHID AMIN TAMBOLI STATE BANK OF INDIA(508548)
325 PARANDA MH-20-033-081-001/494
(VAKADI) 		1820033000NRG24181020230167296 19/10/2023 NANDA VITTHAL MALI 1820033WL017207 NANDA VITTHAL MALI 00415 SBIN0020047 1638 1638 Processed 11/11/2023 A314230865139 MS NANDA VITTHAL MALI STATE BANK OF INDIA(508548)
326 PARANDA MH-20-033-081-001/519
(VAKADI) 		1820033000NRG24181020230167287 19/10/2023 LAXMI RAMLING GOMASE 1820033WL017205 LAXMI RAMLING GOMASE 00415 SBIN0020047 1638 1638 Processed 11/11/2023 A314230864857 MRS LAKSHMI GOMASE STATE BANK OF INDIA(508548)
327 PARANDA MH-20-033-081-001/579
(VAKADI) 		1820033000NRG24181020230167290 19/10/2023 Amol Sampat Cholase 1820033WL017206 Amol Sampat Cholase 00415 SBIN0020047 1638 1638 Processed 11/11/2023 A314230865196 MR AMOL SAMPAT CHOLASE STATE BANK OF INDIA(508548)
328 PARANDA MH-20-033-082-002/338
(WADNER) 		1820033000NRG24181020230168392 19/10/2023 GANESH NARAYAN CHODHARI 1820033WL017346 GANESH NARAYAN CHODHARI 00415 SBIN0020047 1608 1608 Processed 11/11/2023 A314230865012 MR GANESH NARAYAN CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 130902 130902
329 PARANDA MH-20-033-017-001/331
(DEVGAON (BU)) 		1820033000NRG24181020230168496 19/10/2023 GANGUBAI WAMAN KAKADE 1820033WL017368 GANGUBAI WAMAN KAKADE 00691 IPOS0000001 819 819 Processed 11/11/2023 A314230864793 GANGUBAI WAMAN KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
330 PARANDA MH-20-033-028-001/232
(HINGANGAON (KHU)) 		1820033000NRG24181020230167806 19/10/2023 Archana Sunil Jogdand 1820033WL017274 Archana Sunil Jogdand 00691 IPOS0000001 1365 1365 Rejected 10/11/2023 A314230864790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 PARANDA MH-20-033-028-001/235
(HINGANGAON (KHU)) 		1820033000NRG24181020230167796 19/10/2023 Babruwahan Meninath Jogdand 1820033WL017273 Babruwahan Meninath Jogdand 00691 IPOS0000001 1365 1365 Processed 11/11/2023 A314230864791 BABRUWAHAN MENINATH JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
332 PARANDA MH-20-033-028-001/48
(HINGANGAON (KHU)) 		1820033000NRG24181020230167798 19/10/2023 PRAKASH PARBHAKAR JADHAV 1820033WL017273 PRAKASH PARBHAKAR JADHAV 00691 IPOS0000001 1365 1365 Processed 11/11/2023 A314230864792 JADHAV PRAKASH PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
333 PARANDA MH-20-033-013-001/397
(CHINCHPUR (BU)) 		1820033000NRG24181020230168660 19/10/2023 AJINATH JAYVANTA SATHE 1820033WL017388 AJINATH JAYVANTA SATHE 1143 MAHG0004402 1092 1092 Processed 11/11/2023 A314230865076 AJINATH JAYVANTA SATHE INDIA POST PAYMENTS BANK LIMITED(508528)
334 PARANDA MH-20-033-017-001/273
(DEVGAON (BU)) 		1820033000NRG24181020230168495 19/10/2023 ASHWINI DHANANJAY RANDVE 1820033WL017368 ASHWINI DHANANJAY RANDVE 1143 MAHG0004402 1638 1638 Processed 11/11/2023 A314230864762 Miss. Ashwini Dhananjay Randve MAHARASHTRA GRAMIN BANK(607000)
335 PARANDA MH-20-033-028-001/1
(HINGANGAON (KHU)) 		1820033000NRG24181020230168968 19/10/2023 VAISHALI HANUMANT TUREKAR 1820033WL017417 VAISHALI HANUMANT TUREKAR 1143 MAHG0004402 1638 1638 Processed 11/11/2023 A314230865052 Mrs. VAISHALI HANUMANT TUREKAR MAHARASHTRA GRAMIN BANK(607000)
336 PARANDA MH-20-033-028-001/105
(HINGANGAON (KHU)) 		1820033000NRG24181020230168969 19/10/2023 ANJALI SURESH JOGDAND 1820033WL017417 ANJALI SURESH JOGDAND 1143 MAHG0004402 1638 1638 Processed 11/11/2023 A314230865053 Mrs. ANJALI SURESH JOGADAND MAHARASHTRA GRAMIN BANK(607000)
337 PARANDA MH-20-033-028-001/109
(HINGANGAON (KHU)) 		1820033000NRG24181020230168964 19/10/2023 NITA SACHIN GAIKWAD 1820033WL017416 NITA SACHIN GAIKWAD 1143 MAHG0004402 1638 1638 Processed 11/11/2023 A314230864740 NITA SACHIN GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
338 PARANDA MH-20-033-028-001/112
(HINGANGAON (KHU)) 		1820033000NRG24181020230168971 19/10/2023 PAVAN RAOSAHEB BIDAVE 1820033WL017417 PAVAN RAOSAHEB BIDAVE 1143 MAHG0004402 1638 1638 Processed 11/11/2023 A314230865054 MR PAVAN RAVSAHEB BIDVE STATE BANK OF INDIA(508548)
339 PARANDA MH-20-033-028-001/112
(HINGANGAON (KHU)) 		1820033000NRG24181020230168970 19/10/2023 SUREKHA RAOSAHEB BIDVE 1820033WL017417 SUREKHA RAOSAHEB BIDVE 1143 MAHG0004402 1638 1638 Processed 11/11/2023 A314230865237 Mrs. SUREKHA RAVASAHEB BIDVE MAHARASHTRA GRAMIN BANK(607000)
340 PARANDA MH-20-033-028-001/127
(HINGANGAON (KHU)) 		1820033000NRG24181020230167803 19/10/2023 BHAUSAHEB SAHDEV GAIKWAD 1820033WL017274 BHAUSAHEB SAHDEV GAIKWAD 1143 MAHG0004402 1365 1365 Processed 11/11/2023 A314230865207 BHAHUSAHEB SAHDEV GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
341 PARANDA MH-20-033-028-001/127
(HINGANGAON (KHU)) 		1820033000NRG24181020230167804 19/10/2023 INDUMATEE RAJARAM GAIKWAD 1820033WL017274 INDUMATEE RAJARAM GAIKWAD 1143 MAHG0004402 1365 1365 Processed 11/11/2023 A314230864775 Miss. INDUMATI BHAUSAHEB GAYKWAD MAHARASHTRA GRAMIN BANK(607000)
342 PARANDA MH-20-033-028-001/127
(HINGANGAON (KHU)) 		1820033000NRG24181020230167802 19/10/2023 KUSUM SAHADEV GAIKWAD 1820033WL017274 KUSUM SAHADEV GAIKWAD 1143 MAHG0004402 1365 1365 Processed 11/11/2023 A314230865063 Mrs. KUSUM SAHADEO GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
343 PARANDA MH-20-033-028-001/144
(HINGANGAON (KHU)) 		1820033000NRG24191020230169419 19/10/2023 PAPPU BABASAHEB JOGDAND 1820033WL017503 PAPPU BABASAHEB JOGDAND 1143 MAHG0004402 1365 1365 Processed 11/11/2023 A314230864767 PAPPU BABASAHEB JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
344 PARANDA MH-20-033-028-001/145
(HINGANGAON (KHU)) 		1820033000NRG24181020230167794 19/10/2023 HANUMANT GURUDAS DISALE 1820033WL017273 HANUMANT GURUDAS DISALE 1143 MAHG0004402 1365 1365 Processed 11/11/2023 A314230865070 HANUMANT GURUDAS DISALE INDIA POST PAYMENTS BANK LIMITED(508528)
345 PARANDA MH-20-033-028-001/157
(HINGANGAON (KHU)) 		1820033000NRG24191020230169420 19/10/2023 SIDDHEWAR GOPAL BIDVE 1820033WL017503 SIDDHEWAR GOPAL BIDVE 1143 MAHG0004402 1365 1365 Processed 11/11/2023 A314230865188 SIDHESHWAR GOPAL BIDWE ICICI BANK LTD(508534)
346 PARANDA MH-20-033-028-001/17
(HINGANGAON (KHU)) 		1820033000NRG24181020230168965 19/10/2023 BHAUSAHEB HAUSERAO PAWAR 1820033WL017416 BHAUSAHEB HAUSERAO PAWAR 1143 MAHG0004402 1638 1638 Processed 11/11/2023 A314230865022 Mr. BHAUSAHEB HAUSERAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
347 PARANDA MH-20-033-028-001/187
(HINGANGAON (KHU)) 		1820033000NRG24191020230169422 19/10/2023 NITIN DEVRAO BIDVE 1820033WL017503 NITIN DEVRAO BIDVE 1143 MAHG0004402 1365 1365 Processed 11/11/2023 A314230864744 Mr. NITIN DEVRAO BIDAVE MAHARASHTRA GRAMIN BANK(607000)
348 PARANDA MH-20-033-028-001/231
(HINGANGAON (KHU)) 		1820033000NRG24191020230169425 19/10/2023 Jyotsna Avinash Suryawanshi 1820033WL017503 Jyotsna Avinash Suryawanshi 1143 MAHG0004402 1365 1365 Processed 11/11/2023 A314230864780 JYOTSNA AVINASH SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
349 PARANDA MH-20-033-028-001/231
(HINGANGAON (KHU)) 		1820033000NRG24191020230169424 19/10/2023 Rambhabai Bibhishan Suryawanshi 1820033WL017503 Rambhabai Bibhishan Suryawanshi 1143 MAHG0004402 1365 1365 Processed 11/11/2023 A314230865185 RAMBHABAI BIBHISHAN SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
350 PARANDA MH-20-033-028-001/232
(HINGANGAON (KHU)) 		1820033000NRG24181020230167805 19/10/2023 Sunil Nanasaheb Jogdand 1820033WL017274 Sunil Nanasaheb Jogdand 1143 MAHG0004402 1365 1365 Processed 11/11/2023 A314230865209 Mr. SUNIL NANASAHEB JOGADAND MAHARASHTRA GRAMIN BANK(607000)
351 PARANDA MH-20-033-028-001/24
(HINGANGAON (KHU)) 		1820033000NRG24181020230168962 19/10/2023 ARUN GOPAL BIDAVE 1820033WL017415 ARUN GOPAL BIDAVE 1143 MAHG0004402 1638 1638 Processed 11/11/2023 A314230865025 Mr. ARUN GOPAL BIDWE MAHARASHTRA GRAMIN BANK(607000)
352 PARANDA MH-20-033-028-001/38
(HINGANGAON (KHU)) 		1820033000NRG24181020230167807 19/10/2023 HANUMANT DADA YADAV 1820033WL017274 HANUMANT DADA YADAV 1143 MAHG0004402 1365 1365 Processed 11/11/2023 A314230865002 Mr. HANUMANT DADA YADAV MAHARASHTRA GRAMIN BANK(607000)
353 PARANDA MH-20-033-028-001/38
(HINGANGAON (KHU)) 		1820033000NRG24181020230167808 19/10/2023 TANAJI HANUMANT YADAV 1820033WL017274 TANAJI HANUMANT YADAV 1143 MAHG0004402 1365 1365 Processed 11/11/2023 A314230865202 TANAJI HANUMANT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
354 PARANDA MH-20-033-028-001/48
(HINGANGAON (KHU)) 		1820033000NRG24181020230167799 19/10/2023 VAISHALI PRAKASH JADHAV 1820033WL017273 VAISHALI PRAKASH JADHAV 1143 MAHG0004402 1365 1365 Processed 11/11/2023 A314230865064 Mrs. VAISHALI PRAKASH JADHAV MAHARASHTRA GRAMIN BANK(607000)
355 PARANDA MH-20-033-028-001/51
(HINGANGAON (KHU)) 		1820033000NRG24181020230167791 19/10/2023 KALYAN MARUTI GAIKWAD 1820033WL017272 KALYAN MARUTI GAIKWAD 1143 MAHG0004402 1365 1365 Processed 11/11/2023 A314230865198 Mr. GAIKWAD KALYAN MARUTI. . MAHARASHTRA GRAMIN BANK(607000)
356 PARANDA MH-20-033-028-001/53
(HINGANGAON (KHU)) 		1820033000NRG24181020230168963 19/10/2023 BHARAT MACHINDRA GAIKWAD 1820033WL017415 BHARAT MACHINDRA GAIKWAD 1143 MAHG0004402 1638 1638 Processed 11/11/2023 A314230865267 Mr. BHARAT MACHINRA GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
357 PARANDA MH-20-033-028-001/67
(HINGANGAON (KHU)) 		1820033000NRG24191020230169426 19/10/2023 AJIT BANSHI BIDVE 1820033WL017503 AJIT BANSHI BIDVE 1143 MAHG0004402 1365 1365 Processed 11/11/2023 A314230865211 AJIT BANSI BIDWE INDIA POST PAYMENTS BANK LIMITED(508528)
358 PARANDA MH-20-033-028-001/78
(HINGANGAON (KHU)) 		1820033000NRG24181020230167800 19/10/2023 SHAMRAO MENINATH JOGDAND 1820033WL017273 SHAMRAO MENINATH JOGDAND 1143 MAHG0004402 1365 1365 Processed 11/11/2023 A314230865162 SHYAM MENINATH JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
359 PARANDA MH-20-033-028-001/94
(HINGANGAON (KHU)) 		1820033000NRG24191020230169427 19/10/2023 Babasaheb Ashok Jogdand 1820033WL017503 Babasaheb Ashok Jogdand 1143 MAHG0004402 1365 1365 Processed 11/11/2023 A314230864753 Mr. Babasaheb Ashok Jogdand MAHARASHTRA GRAMIN BANK(607000)
360 PARANDA MH-20-033-041-001/220
(KAUDGAON) 		1820033000NRG24181020230167121 19/10/2023 SUNITA ANKUSH KARANDE 1820033WL017182 SUNITA ANKUSH KARANDE 1143 MAHG0004402 1638 1638 Processed 11/11/2023 A314230864749 MR SUNITA KARANDE STATE BANK OF INDIA(508548)
361 PARANDA MH-20-033-046-001/13
(KOKARWADI) 		1820033000NRG24191020230169337 19/10/2023 DNYANESHWAR UTTAM MANGALE 1820033WL017491 DNYANESHWAR UTTAM MANGALE 1143 MAHG0004402 1088 1088 Processed 11/11/2023 A314230865148 DNYANESHWAR UTTAM MANGALE IDBI BANK(607095)
362 PARANDA MH-20-033-048-001/444
(KUKKADGAO) 		1820033000NRG24181020230168480 19/10/2023 JOTIRAM VITTHAL WAYSE 1820033WL017365 JOTIRAM VITTHAL WAYSE 1143 MAHG0004402 1638 1638 Processed 11/11/2023 A314230864730 Mr. JYOTIRAM VITTHAL WAYASE MAHARASHTRA GRAMIN BANK(607000)
363 PARANDA MH-20-033-048-001/444
(KUKKADGAO) 		1820033000NRG24181020230168481 19/10/2023 PAMAL JOTIRAM WAYSE 1820033WL017365 PAMAL JOTIRAM WAYSE 1143 MAHG0004402 1638 1638 Processed 11/11/2023 A314230864731 Mrs. PAMAL JYOTIRAM WAYASE MAHARASHTRA GRAMIN BANK(607000)
364 PARANDA MH-20-033-048-001/532
(KUKKADGAO) 		1820033000NRG24181020230168483 19/10/2023 MUKTABAI TATYA WAYSE 1820033WL017365 MUKTABAI TATYA WAYSE 1143 MAHG0004402 1638 1638 Processed 11/11/2023 A314230864761 Mrs. Muktabai Tatya Wayse MAHARASHTRA GRAMIN BANK(607000)
365 PARANDA MH-20-033-048-001/532
(KUKKADGAO) 		1820033000NRG24181020230168482 19/10/2023 TATYA JYOTIRAM WAYSE 1820033WL017365 TATYA JYOTIRAM WAYSE 1143 MAHG0004402 1638 1638 Processed 11/11/2023 A314230865160 Mr. TATYA JYOTIRAM WAYASE MAHARASHTRA GRAMIN BANK(607000)
366 PARANDA MH-20-033-054-001/118
(MALAKAPUR) 		1820033000NRG24181020230167835 19/10/2023 DASHRATH EKANATH BHOSALE 1820033WL017279 DASHRATH EKANATH BHOSALE 1143 MAHG0004402 1365 1365 Processed 11/11/2023 A314230865086 Mr. DASHRATH EYAKNATH BHOSLE MAHARASHTRA GRAMIN BANK(607000)
367 PARANDA MH-20-033-054-001/148
(MALAKAPUR) 		1820033000NRG24181020230167561 19/10/2023 HANUMANT NIVARTTI SARVADE 1820033WL017241 HANUMANT NIVARTTI SARVADE 1143 MAHG0004402 1365 1365 Processed 11/11/2023 A314230864763 MR HANUMANT HANUMANT SARWADE STATE BANK OF INDIA(508548)
368 PARANDA MH-20-033-054-001/153
(MALAKAPUR) 		1820033000NRG24181020230167563 19/10/2023 LAXMAN UTRESHWAR SARVADE 1820033WL017241 LAXMAN UTRESHWAR SARVADE 1143 MAHG0004402 1365 1365 Processed 11/11/2023 A314230865222 LAXMAN UTRESHWAR SARAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
369 PARANDA MH-20-033-054-001/153
(MALAKAPUR) 		1820033000NRG24181020230167562 19/10/2023 UTRESHWAR HARI SARVADE 1820033WL017241 UTRESHWAR HARI SARVADE 1143 MAHG0004402 1365 1365 Processed 11/11/2023 A314230865036 Mr. UTTARESHWAR HARI SARWADE MAHARASHTRA GRAMIN BANK(607000)
370 PARANDA MH-20-033-054-001/173
(MALAKAPUR) 		1820033000NRG24181020230167839 19/10/2023 ASHOK SHAMRAO KALOKHE 1820033WL017280 ASHOK SHAMRAO KALOKHE 1143 MAHG0004402 1365 1365 Processed 11/11/2023 A314230865154 KOLOKHE ASHOK SHAMRAO. . MAHARASHTRA GRAMIN BANK(607000)
371 PARANDA MH-20-033-054-001/173
(MALAKAPUR) 		1820033000NRG24181020230167840 19/10/2023 USHABAI ASHOK KALOKHE 1820033WL017280 USHABAI ASHOK KALOKHE 1143 MAHG0004402 1365 1365 Processed 11/11/2023 A314230865156 Mr. USHABAI ASHOK KALOKHE MAHARASHTRA GRAMIN BANK(607000)
372 PARANDA MH-20-033-054-001/179
(MALAKAPUR) 		1820033000NRG24181020230167564 19/10/2023 SINDHUBAI DEU BHOSALE 1820033WL017241 SINDHUBAI DEU BHOSALE 1143 MAHG0004402 1365 1365 Processed 11/11/2023 A314230865035 SINDHUBAI DEVRAO BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
373 PARANDA MH-20-033-054-001/199
(MALAKAPUR) 		1820033000NRG24181020230167540 19/10/2023 SHIVAJI BABU JADHAV 1820033WL017238 SHIVAJI BABU JADHAV 1143 MAHG0004402 1365 1365 Processed 11/11/2023 A314230865199 Mr. SHIVAJI BABU JADHAV MAHARASHTRA GRAMIN BANK(607000)
374 PARANDA MH-20-033-054-001/231
(MALAKAPUR) 		1820033000NRG24181020230167838 19/10/2023 POOJA SAMADHAN BHOSALE 1820033WL017279 POOJA SAMADHAN BHOSALE 1143 MAHG0004402 1365 1365 Processed 11/11/2023 A314230865150 Mrs. Puja Samadhan Bhosale MAHARASHTRA GRAMIN BANK(607000)
375 PARANDA MH-20-033-054-001/231
(MALAKAPUR) 		1820033000NRG24181020230167837 19/10/2023 SAMADHAN DASHRATH BHOSALE 1820033WL017279 SAMADHAN DASHRATH BHOSALE 1143 MAHG0004402 1365 1365 Processed 11/11/2023 A314230865069 SAMADHAN DASHRATH BHOSALE BANK OF INDIA(508505)
376 PARANDA MH-20-033-054-001/239
(MALAKAPUR) 		1820033000NRG24181020230167543 19/10/2023 DADA BABU JADHAV 1820033WL017238 DADA BABU JADHAV 1143 MAHG0004402 1365 1365 Processed 11/11/2023 A314230865011 DADA BABU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
377 PARANDA MH-20-033-054-001/242
(MALAKAPUR) 		1820033000NRG24181020230167565 19/10/2023 JAYSING ANGAD CHOUGHULE 1820033WL017241 JAYSING ANGAD CHOUGHULE 1143 MAHG0004402 1365 1365 Processed 11/11/2023 A314230865163 Mr. JAYSING ANGAD CHOUGULE MAHARASHTRA GRAMIN BANK(607000)
378 PARANDA MH-20-033-054-001/254
(MALAKAPUR) 		1820033000NRG24181020230167547 19/10/2023 ASHABAI SUDHAKAR KALE 1820033WL017238 ASHABAI SUDHAKAR KALE 1143 MAHG0004402 1365 1365 Processed 11/11/2023 A314230865221 Mrs. ASHABAI SUDHAKAR KALE MAHARASHTRA GRAMIN BANK(607000)
379 PARANDA MH-20-033-054-001/255
(MALAKAPUR) 		1820033000NRG24181020230167548 19/10/2023 SHANKAR BABU JADHAV 1820033WL017238 SHANKAR BABU JADHAV 1143 MAHG0004402 1365 1365 Processed 11/11/2023 A314230865200 Mr. SHANKAR BABU JADHAV MAHARASHTRA GRAMIN BANK(607000)
380 PARANDA MH-20-033-054-001/256
(MALAKAPUR) 		1820033000NRG24181020230167567 19/10/2023 LAXMI ANGAD CHAUGHULE 1820033WL017241 LAXMI ANGAD CHAUGHULE 1143 MAHG0004402 1365 1365 Processed 11/11/2023 A314230865060 LAXMI ANGAD CHAUGHULE INDIA POST PAYMENTS BANK LIMITED(508528)
381 PARANDA MH-20-033-054-001/53
(MALAKAPUR) 		1820033000NRG24181020230167843 19/10/2023 SUREKHA TUKARAM TERKAR 1820033WL017280 SUREKHA TUKARAM TERKAR 1143 MAHG0004402 1365 1365 Processed 11/11/2023 A314230865140 TERKAR SUREKHA TUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
382 PARANDA MH-20-033-054-001/53
(MALAKAPUR) 		1820033000NRG24181020230167842 19/10/2023 TUKARAM BHAURAO TERKAR 1820033WL017280 TUKARAM BHAURAO TERKAR 1143 MAHG0004402 1365 1365 Processed 11/11/2023 A314230865155 TERKAR TUKARAM BHAURAO INDIA POST PAYMENTS BANK LIMITED(508528)
383 PARANDA MH-20-033-054-001/607
(MALAKAPUR) 		1820033000NRG24181020230167552 19/10/2023 RAMA VITTHAL JADHAV 1820033WL017239 RAMA VITTHAL JADHAV 1143 MAHG0004402 1365 1365 Processed 11/11/2023 A314230865147 JADHAV RAMCHANDRA VITHAL INDIA POST PAYMENTS BANK LIMITED(508528)
384 PARANDA MH-20-033-054-001/614
(MALAKAPUR) 		1820033000NRG24181020230167578 19/10/2023 JADHAV BALAJI SUGRIV 1820033WL017242 JADHAV BALAJI SUGRIV 1143 MAHG0004402 1365 1365 Processed 11/11/2023 A314230864728 Mr. BALAJI SUGRIV JADHAV MAHARASHTRA GRAMIN BANK(607000)
385 PARANDA MH-20-033-054-001/68
(MALAKAPUR) 		1820033000NRG24181020230167834 19/10/2023 KASHIBAI MOHAN HIVARE 1820033WL017278 KASHIBAI MOHAN HIVARE 1143 MAHG0004402 1365 1365 Processed 11/11/2023 A314230865257 HIWARE KASHIBAI MOHAN. . MAHARASHTRA GRAMIN BANK(607000)
386 PARANDA MH-20-033-055-001/534
(MUGAON) 		1820033000NRG24181020230168074 19/10/2023 Dadasaheb Manik Shinde 1820033WL017309 Dadasaheb Manik Shinde 1143 MAHG0004402 1638 1638 Rejected 10/11/2023 A314230864769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 PARANDA MH-20-033-079-001/677
(TANDULWADI) 		1820033000NRG24181020230167908 19/10/2023 Laxman Prabhakar Udage 1820033WL017292 Laxman Prabhakar Udage 1143 MAHG0004402 1365 1365 Processed 12/11/2023 A314230865142 Mr. LAXMAN PRABHAKAR UDAGE BANK OF MAHARASHTRA(607387)
388 PARANDA MH-20-033-080-001/24
(UNDEGAON) 		1820033000NRG24181020230167818 19/10/2023 USHA ARJUN THORAT 1820033WL017276 USHA ARJUN THORAT 1143 MAHG0004402 1638 1638 Processed 11/11/2023 A314230865220 Mrs. USHABAI ARJUN THORAT MAHARASHTRA GRAMIN BANK(607000)
389 PARANDA MH-20-033-080-001/31
(UNDEGAON) 		1820033000NRG24191020230169274 19/10/2023 ASHABAI BABAN KHOT 1820033WL017478 ASHABAI BABAN KHOT 1143 MAHG0004402 1638 1638 Processed 11/11/2023 A314230865258 Mrs. ASHABAI BABAN KHOT MAHARASHTRA GRAMIN BANK(607000)
390 PARANDA MH-20-033-080-001/32
(UNDEGAON) 		1820033000NRG24191020230169276 19/10/2023 LATABAI SANTRAM KHOT 1820033WL017478 LATABAI SANTRAM KHOT 1143 MAHG0004402 1638 1638 Processed 11/11/2023 A314230864747 Miss. Latabai Santram Khot MAHARASHTRA GRAMIN BANK(607000)
391 PARANDA MH-20-033-080-001/33
(UNDEGAON) 		1820033000NRG24191020230169277 19/10/2023 BHAIRAVNATH BAPU KHOT 1820033WL017478 BHAIRAVNATH BAPU KHOT 1143 MAHG0004402 1638 1638 Processed 11/11/2023 A314230864727 Mr. BHAIRAVNATH BAPU KHOT MAHARASHTRA GRAMIN BANK(607000)
392 PARANDA MH-20-033-080-001/421
(UNDEGAON) 		1820033000NRG24181020230168489 19/10/2023 CHANDRAKANT REVAN BHOSALE 1820033WL017367 CHANDRAKANT REVAN BHOSALE 1143 MAHG0004402 1638 1638 Processed 11/11/2023 A314230864777 Mr. Chandrakant Revan Bhosale MAHARASHTRA GRAMIN BANK(607000)
393 PARANDA MH-20-033-080-001/43
(UNDEGAON) 		1820033000NRG24181020230167821 19/10/2023 GHANSHAM RAMA THORAT 1820033WL017276 GHANSHAM RAMA THORAT 1143 MAHG0004402 1638 1638 Processed 11/11/2023 A314230865057 Mr. GHANSHYAM RAMA THORAT MAHARASHTRA GRAMIN BANK(607000)
394 PARANDA MH-20-033-080-001/43
(UNDEGAON) 		1820033000NRG24181020230167822 19/10/2023 KAILAS GHANSHAM THORAT 1820033WL017276 KAILAS GHANSHAM THORAT 1143 MAHG0004402 1638 1638 Processed 11/11/2023 A314230864772 MR KAILASHNATH GHANSHYAM THORAT STATE BANK OF INDIA(508548)
395 PARANDA MH-20-033-080-001/493
(UNDEGAON) 		1820033000NRG24181020230168492 19/10/2023 GUNJASHA LIMBA BHOSALE 1820033WL017367 GUNJASHA LIMBA BHOSALE 1143 MAHG0004402 1638 1638 Processed 11/11/2023 A314230864778 Mr. Bhosale Gunjasha Limba MAHARASHTRA GRAMIN BANK(607000)
396 PARANDA MH-20-033-080-001/493
(UNDEGAON) 		1820033000NRG24181020230168493 19/10/2023 PRADNYA GUNJASHA BHOSALE 1820033WL017367 PRADNYA GUNJASHA BHOSALE 1143 MAHG0004402 1638 1638 Processed 11/11/2023 A314230864760 Miss. Bhosale Pradnya Gunjasha MAHARASHTRA GRAMIN BANK(607000)
397 PARANDA MH-20-033-080-001/65
(UNDEGAON) 		1820033000NRG24191020230169279 19/10/2023 LAHU MALHARI TAKMODE 1820033WL017478 LAHU MALHARI TAKMODE 1143 MAHG0004402 1638 1638 Processed 11/11/2023 A314230865263 Mr. LAHU MALHARI TAKMODE MAHARASHTRA GRAMIN BANK(607000)
398 PARANDA MH-20-033-080-001/75
(UNDEGAON) 		1820033000NRG24181020230168494 19/10/2023 SUBRAO RAMA BHOSALE 1820033WL017367 SUBRAO RAMA BHOSALE 1143 MAHG0004402 1365 1365 Processed 11/11/2023 A314230864779 Mr. Subrao Rama Bhosale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 96365 96365
399 PARANDA MH-20-033-006-001/107
(BANDGAO) 		1820033000NRG24181020230167877 19/10/2023 BALAJI GORAKH ANDHARE 1820033WL017288 BALAJI GORAKH ANDHARE 1143 MAHG0004416 1365 1365 Processed 11/11/2023 A314230864994 BALAJI GORAKH ANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
400 PARANDA MH-20-033-006-001/107
(BANDGAO) 		1820033000NRG24181020230167875 19/10/2023 KUSUM GORAKH ANDHARE 1820033WL017288 KUSUM GORAKH ANDHARE 1143 MAHG0004416 1365 1365 Rejected 10/11/2023 A314230864993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 PARANDA MH-20-033-006-001/119
(BANDGAO) 		1820033000NRG24181020230167897 19/10/2023 KAVITA VILAS ANDHARE 1820033WL017291 KAVITA VILAS ANDHARE 1143 MAHG0004416 1365 1365 Processed 11/11/2023 A314230865065 Mrs. KAVITA VILAS ANDHARE MAHARASHTRA GRAMIN BANK(607000)
402 PARANDA MH-20-033-006-001/128
(BANDGAO) 		1820033000NRG24181020230167879 19/10/2023 GOJARBAI MACHHINDRA ANDHARE 1820033WL017288 GOJARBAI MACHHINDRA ANDHARE 1143 MAHG0004416 1365 1365 Processed 11/11/2023 A314230864996 GOJARBAI MACHHINDRA ANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
403 PARANDA MH-20-033-006-001/128
(BANDGAO) 		1820033000NRG24181020230167878 19/10/2023 MACHHINDRA SUKHADEV ANDHARE 1820033WL017288 MACHHINDRA SUKHADEV ANDHARE 1143 MAHG0004416 1365 1365 Processed 11/11/2023 A314230864995 MACHHINDRA SUKHADEV ANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
404 PARANDA MH-20-033-006-001/130
(BANDGAO) 		1820033000NRG24181020230167891 19/10/2023 PRAKASH RANGNATH BHOSALE 1820033WL017290 PRAKASH RANGNATH BHOSALE 1143 MAHG0004416 1365 1365 Processed 11/11/2023 A314230865037 Mr. PRAKASH RANGNATH BHOSALE MAHARASHTRA GRAMIN BANK(607000)
405 PARANDA MH-20-033-006-001/161
(BANDGAO) 		1820033000NRG24181020230167898 19/10/2023 MAHADEV CHANGDEV ANDHARE 1820033WL017291 MAHADEV CHANGDEV ANDHARE 1143 MAHG0004416 1365 1365 Processed 11/11/2023 A314230865074 Mr. MAHADEV CHANGDEV ANDHARE MAHARASHTRA GRAMIN BANK(607000)
406 PARANDA MH-20-033-006-001/189
(BANDGAO) 		1820033000NRG24181020230167870 19/10/2023 APPA RAGHUNATH BHOSALE 1820033WL017287 APPA RAGHUNATH BHOSALE 1143 MAHG0004416 1365 1365 Processed 11/11/2023 A314230865058 Mr. HANUMANT RAGHUNATH BHOSLE MAHARASHTRA GRAMIN BANK(607000)
407 PARANDA MH-20-033-006-001/189
(BANDGAO) 		1820033000NRG24181020230167869 19/10/2023 GANESH RAGHUNATH BHOSALE 1820033WL017287 GANESH RAGHUNATH BHOSALE 1143 MAHG0004416 1365 1365 Processed 11/11/2023 A314230864997 MR GANESH RAGHUNATH BHOSALE STATE BANK OF INDIA(508548)
408 PARANDA MH-20-033-006-001/213
(BANDGAO) 		1820033000NRG24181020230167900 19/10/2023 RUBABI SHAIKHAHUSEN SHAIKH 1820033WL017291 RUBABI SHAIKHAHUSEN SHAIKH 1143 MAHG0004416 1365 1365 Processed 11/11/2023 A314230865204 Mrs. RUBABI HUSEN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
409 PARANDA MH-20-033-006-001/213
(BANDGAO) 		1820033000NRG24181020230167899 19/10/2023 SHAIKHAHUSEN FAKIR SHAIKH 1820033WL017291 SHAIKHAHUSEN FAKIR SHAIKH 1143 MAHG0004416 1365 1365 Processed 11/11/2023 A314230865203 SHAIKHHUSEN FAKIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
410 PARANDA MH-20-033-006-001/22
(BANDGAO) 		1820033000NRG24181020230167894 19/10/2023 JANABAI SATISH BHOSALE 1820033WL017290 JANABAI SATISH BHOSALE 1143 MAHG0004416 1365 1365 Processed 11/11/2023 A314230865167 MRS JANABAI SATISH BHOSALE STATE BANK OF INDIA(508548)
411 PARANDA MH-20-033-006-001/22
(BANDGAO) 		1820033000NRG24181020230167893 19/10/2023 SATISH BHOSALE 1820033WL017290 SATISH BHOSALE 1143 MAHG0004416 1365 1365 Processed 11/11/2023 A314230865168 MR SATISH KEDARI BHOSALEMALI STATE BANK OF INDIA(508548)
412 PARANDA MH-20-033-006-001/234
(BANDGAO) 		1820033000NRG24181020230167888 19/10/2023 PARMESHWAR JAKUJI KOLEKAR 1820033WL017289 PARMESHWAR JAKUJI KOLEKAR 1143 MAHG0004416 1365 1365 Processed 11/11/2023 A314230865038 PARMESHWAR JAKUJI KOLEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
413 PARANDA MH-20-033-006-001/271
(BANDGAO) 		1820033000NRG24181020230167871 19/10/2023 HAUSERAO BALHARI ANDHARE 1820033WL017287 HAUSERAO BALHARI ANDHARE 1143 MAHG0004416 1365 1365 Processed 11/11/2023 A314230865039 MR HAUSERAO BALHARI ANDHARE STATE BANK OF INDIA(508548)
414 PARANDA MH-20-033-006-001/30
(BANDGAO) 		1820033000NRG24181020230167880 19/10/2023 BALIRAM SURYABHAN BHOSALE 1820033WL017288 BALIRAM SURYABHAN BHOSALE 1143 MAHG0004416 1365 1365 Processed 11/11/2023 A314230864998 BALIRAM SURYABHAN BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
415 PARANDA MH-20-033-006-001/30
(BANDGAO) 		1820033000NRG24181020230167881 19/10/2023 SUNIL BALIRAM BHOSALE 1820033WL017288 SUNIL BALIRAM BHOSALE 1143 MAHG0004416 1365 1365 Processed 11/11/2023 A314230865231 BHOSALE SUNIL BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
416 PARANDA MH-20-033-006-001/41
(BANDGAO) 		1820033000NRG24181020230167872 19/10/2023 BIRMAL SOPAN ANDHARE 1820033WL017287 BIRMAL SOPAN ANDHARE 1143 MAHG0004416 1365 1365 Processed 11/11/2023 A314230864735 BIRMAL SOPAN ANDHARE ICICI BANK LTD(508534)
417 PARANDA MH-20-033-006-001/41
(BANDGAO) 		1820033000NRG24181020230167873 19/10/2023 INDUMATI BIRMAL ANDHARE 1820033WL017287 INDUMATI BIRMAL ANDHARE 1143 MAHG0004416 1365 1365 Processed 11/11/2023 A314230865170 INDUMATI BIRMAL ANDHARE ICICI BANK LTD(508534)
418 PARANDA MH-20-033-006-001/92
(BANDGAO) 		1820033000NRG24181020230167883 19/10/2023 JALSABAI MADHUKAR ANDHARE 1820033WL017288 JALSABAI MADHUKAR ANDHARE 1143 MAHG0004416 1365 1365 Processed 11/11/2023 A314230865173 Mrs. JALASABAI MADHUKAR ANDHARE MAHARASHTRA GRAMIN BANK(607000)
419 PARANDA MH-20-033-025-001/25
(GHARGAON) 		1820033000NRG24181020230167863 19/10/2023 SACHIN MACHHINDRA LATAKE 1820033WL017286 SACHIN MACHHINDRA LATAKE 1143 MAHG0004416 1638 1638 Processed 11/11/2023 A314230865078 SACHIN MACHHINDRA LATAKE BANK OF INDIA(508505)
420 PARANDA MH-20-033-033-001/41
(KANDALGAON) 		1820033000NRG24181020230167355 19/10/2023 SUREKHA BABAN SONVANE 1820033WL017215 SUREKHA BABAN SONVANE 1143 MAHG0004416 1638 1638 Processed 11/11/2023 A314230864765 Miss. Surekha Baban Sonavane MAHARASHTRA GRAMIN BANK(607000)
SubTotal 30576 30576
421 PARANDA MH-20-033-003-002/29
(ANDORA (UMBARGA)) 		1820033000NRG24181020230167852 19/10/2023 SANTRAM SAKHARAM KAMBLE 1820033WL017284 SANTRAM SAKHARAM KAMBLE 1143 MAHG0004422 1638 1638 Processed 11/11/2023 A314230865239 SANTRAM SAKHARAM KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
422 PARANDA MH-20-033-003-002/92
(ANDORA (UMBARGA)) 		1820033000NRG24181020230167850 19/10/2023 DASHARATH RAMBHAU BARASKAR 1820033WL017283 DASHARATH RAMBHAU BARASKAR 1143 MAHG0004422 1638 1638 Processed 11/11/2023 A314230865021 Mr. DASHARATH RAMMA BARASKAR MAHARASHTRA GRAMIN BANK(607000)
423 PARANDA MH-20-033-007-001/121
(BAWCHI) 		1820033000NRG24181020230167071 19/10/2023 SHIVAJI BABU DHONGADE 1820033WL017172 SHIVAJI BABU DHONGADE 1143 MAHG0004422 1638 1638 Processed 11/11/2023 A314230864739 SHIVAJI BABURAO DHONGADE INDIA POST PAYMENTS BANK LIMITED(508528)
424 PARANDA MH-20-033-007-001/46
(BAWCHI) 		1820033000NRG24181020230167075 19/10/2023 ANJANA HANUMANT SARPANE 1820033WL017172 ANJANA HANUMANT SARPANE 1143 MAHG0004422 1638 1638 Processed 11/11/2023 A314230864745 Mrs. ANJANA HANUMANT SARPANE MAHARASHTRA GRAMIN BANK(607000)
425 PARANDA MH-20-033-009-001/14
(BHOTRA) 		1820033009NRG24181020230167500 19/10/2023 ANITA DAYAVAN SHELAR 1820033WL017233 ANITA DAYAVAN SHELAR 1143 MAHG0004422 1638 1638 Processed 11/11/2023 A314230865243 ANITA DAYAVAN SHELAR ICICI BANK LTD(508534)
426 PARANDA MH-20-033-009-001/155
(BHOTRA) 		1820033000NRG24181020230167466 19/10/2023 AMOL GOKUL GAOFANE 1820033WL017229 AMOL GOKUL GAOFANE 1143 MAHG0004422 1638 1638 Processed 11/11/2023 A314230865210 AMOL GOKUL GOFANE HDFC BANK LTD(607152)
427 PARANDA MH-20-033-009-001/156
(BHOTRA) 		1820033000NRG24181020230167467 19/10/2023 ANGAD MAHADEV GOFANE 1820033WL017229 ANGAD MAHADEV GOFANE 1143 MAHG0004422 1638 1638 Processed 11/11/2023 A314230865072 Mr. ANGAD MAHADEV GOFNE MAHARASHTRA GRAMIN BANK(607000)
428 PARANDA MH-20-033-009-001/181
(BHOTRA) 		1820033000NRG24181020230167468 19/10/2023 SURYAKANT VASANT GOFANE 1820033WL017229 SURYAKANT VASANT GOFANE 1143 MAHG0004422 1638 1638 Processed 11/11/2023 A314230864748 SURYAKANT VASANT GOFANE INDIA POST PAYMENTS BANK LIMITED(508528)
429 PARANDA MH-20-033-009-001/22
(BHOTRA) 		1820033009NRG24181020230167502 19/10/2023 SUNITA ROHIDAS SHELAR 1820033WL017233 SUNITA ROHIDAS SHELAR 1143 MAHG0004422 1638 1638 Processed 11/11/2023 A314230864782 SUNITA ROHIDAS SHELAR ICICI BANK LTD(508534)
430 PARANDA MH-20-033-009-001/24
(BHOTRA) 		1820033000NRG24181020230167476 19/10/2023 MADHUKAR AJINATH SHENDGE 1820033WL017230 MADHUKAR AJINATH SHENDGE 1143 MAHG0004422 1638 1638 Processed 11/11/2023 A314230865003 MADHUKAR AJINATH SHENDAGE ICICI BANK LTD(508534)
431 PARANDA MH-20-033-009-001/32
(BHOTRA) 		1820033000NRG24181020230167478 19/10/2023 ASHA SURESH LONDHE 1820033WL017230 ASHA SURESH LONDHE 1143 MAHG0004422 1638 1638 Processed 11/11/2023 A314230865083 ASHABAI SURESH LONDHE ICICI BANK LTD(508534)
432 PARANDA MH-20-033-009-001/377
(BHOTRA) 		1820033009NRG24181020230167503 19/10/2023 HARI RAMA SHELAR 1820033WL017233 HARI RAMA SHELAR 1143 MAHG0004422 1638 1638 Processed 11/11/2023 A314230865244 HARI RAMA SHELAR ICICI BANK LTD(508534)
433 PARANDA MH-20-033-009-001/38
(BHOTRA) 		1820033000NRG24181020230167482 19/10/2023 TATYA SAMPATI SHELAR 1820033WL017231 TATYA SAMPATI SHELAR 1143 MAHG0004422 1638 1638 Processed 11/11/2023 A314230865028 TATYA SAMPATTI SHELAR ICICI BANK LTD(508534)
434 PARANDA MH-20-033-009-001/393
(BHOTRA) 		1820033000NRG24181020230167480 19/10/2023 MAINA SUDAM SHELAR 1820033WL017230 MAINA SUDAM SHELAR 1143 MAHG0004422 1638 1638 Processed 11/11/2023 A314230864741 Mrs. MAINA SUDAM SHELAR MAHARASHTRA GRAMIN BANK(607000)
435 PARANDA MH-20-033-009-001/393
(BHOTRA) 		1820033000NRG24181020230167479 19/10/2023 SUDAM RAMA SHELAR 1820033WL017230 SUDAM RAMA SHELAR 1143 MAHG0004422 1638 1638 Processed 11/11/2023 A314230865223 Mr. SUDAM RAMA SHELAR MAHARASHTRA GRAMIN BANK(607000)
436 PARANDA MH-20-033-009-001/466
(BHOTRA) 		1820033000NRG24181020230167470 19/10/2023 TANAJI RAMLING SHINGADE 1820033WL017229 TANAJI RAMLING SHINGADE 1143 MAHG0004422 1638 1638 Processed 11/11/2023 A314230865206 Mr. TANAJI RAMLING SHINGADE MAHARASHTRA GRAMIN BANK(607000)
437 PARANDA MH-20-033-009-001/500
(BHOTRA) 		1820033000NRG24181020230167472 19/10/2023 LATA VIJAYRAJ GHULE 1820033WL017229 LATA VIJAYRAJ GHULE 1143 MAHG0004422 1638 1638 Processed 11/11/2023 A314230864755 LATA RAMDAS SATPUTE UNION BANK OF INDIA(508500)
438 PARANDA MH-20-033-009-001/500
(BHOTRA) 		1820033000NRG24181020230167471 19/10/2023 VIJAYRAJ ARJUN GHULE 1820033WL017229 VIJAYRAJ ARJUN GHULE 1143 MAHG0004422 1638 1638 Processed 11/11/2023 A314230865201 VIJAYRAJ ARJUN GHULE BANK OF INDIA(508505)
439 PARANDA MH-20-033-009-001/557
(BHOTRA) 		1820033000NRG24181020230167484 19/10/2023 KRUSHNA TATYA SHELAR 1820033WL017231 KRUSHNA TATYA SHELAR 1143 MAHG0004422 1638 1638 Rejected 10/11/2023 A314230865180 Account reached maximum Debit/Credit limit set on account by Bank
440 PARANDA MH-20-033-009-001/557
(BHOTRA) 		1820033000NRG24181020230167485 19/10/2023 VAISHALI KRUSHNA SHELAR 1820033WL017231 VAISHALI KRUSHNA SHELAR 1143 MAHG0004422 1638 1638 Processed 11/11/2023 A314230864750 Ms. VAISHALI KRUSHNA SHELAR MAHARASHTRA GRAMIN BANK(607000)
441 PARANDA MH-20-033-009-001/566
(BHOTRA) 		1820033000NRG24181020230167473 19/10/2023 Pandurang Chandrakant Gophane 1820033WL017229 Pandurang Chandrakant Gophane 1143 MAHG0004422 1638 1638 Processed 11/11/2023 A314230864736 Mr. PANDURANG CHANDRAKANT GOFNE MAHARASHTRA GRAMIN BANK(607000)
442 PARANDA MH-20-033-009-001/57
(BHOTRA) 		1820033000NRG24181020230167474 19/10/2023 ARJUN RAMA GHULE 1820033WL017229 ARJUN RAMA GHULE 1143 MAHG0004422 1638 1638 Processed 11/11/2023 A314230865208 Mr. ARJUN RAMA GHULE MAHARASHTRA GRAMIN BANK(607000)
443 PARANDA MH-20-033-009-001/57
(BHOTRA) 		1820033000NRG24181020230167475 19/10/2023 MALAN ARJUN GHULE 1820033WL017229 MALAN ARJUN GHULE 1143 MAHG0004422 1638 1638 Processed 11/11/2023 A314230865205 MALAN ARJUN GHULE ICICI BANK LTD(508534)
444 PARANDA MH-20-033-009-001/62
(BHOTRA) 		1820033000NRG24181020230167486 19/10/2023 BIBHISHAN DEVRAO SHELKE 1820033WL017231 BIBHISHAN DEVRAO SHELKE 1143 MAHG0004422 1638 1638 Processed 11/11/2023 A314230865001 BIBHISHAN DEVRAO SHELAKE ICICI BANK LTD(508534)
445 PARANDA MH-20-033-009-001/7
(BHOTRA) 		1820033000NRG24181020230167481 19/10/2023 ANKUSH AJINATH SHENDGE 1820033WL017230 ANKUSH AJINATH SHENDGE 1143 MAHG0004422 1638 1638 Processed 11/11/2023 A314230865084 SHENDAGE ANKUSH AJINATH . MAHARASHTRA GRAMIN BANK(607000)
446 PARANDA MH-20-033-009-001/87
(BHOTRA) 		1820033000NRG24181020230167487 19/10/2023 SAMADHAN BABAN KOKATE 1820033WL017231 SAMADHAN BABAN KOKATE 1143 MAHG0004422 1638 1638 Processed 11/11/2023 A314230865080 SAMADHAN BABAN KOKATE ICICI BANK LTD(508534)
447 PARANDA MH-20-033-042-002/35
(KHANAPUR) 		1820033042NRG24191020230169462 19/10/2023 SHARADA MUKUND GATKUL 1820033WL017511 SHARADA MUKUND GATKUL 1143 MAHG0004422 1638 1638 Processed 11/11/2023 A314230865264 Mrs. SHARADA MUKUNDRAJ GHATKUL MAHARASHTRA GRAMIN BANK(607000)
448 PARANDA MH-20-033-057-001/234
(OWARPIMPARI) 		1820033000NRG24191020230170111 19/10/2023 APPASAHEB SITARAM NARUTE 1820033WL017643 APPASAHEB SITARAM NARUTE 1143 MAHG0004422 1365 1365 Processed 11/11/2023 A314230864768 APPASAHEB SITARAM NARUTE BANK OF INDIA(508505)
449 PARANDA MH-20-033-057-001/237
(OWARPIMPARI) 		1820033000NRG24191020230170112 19/10/2023 RAGHUNATH NAMDEV NARUTE 1820033WL017643 RAGHUNATH NAMDEV NARUTE 1143 MAHG0004422 1365 1365 Processed 11/11/2023 A314230865165 RAGHUNATH NAMDEV NARUTE BANK OF INDIA(508505)
450 PARANDA MH-20-033-057-001/43
(OWARPIMPARI) 		1820033000NRG24191020230170115 19/10/2023 MAHAVEER BAJIRAO NARUTE 1820033WL017643 MAHAVEER BAJIRAO NARUTE 1143 MAHG0004422 1365 1365 Processed 11/11/2023 A314230865004 MAHAVIR BAJIRAO NARUTE BANK OF INDIA(508505)
451 PARANDA MH-20-033-057-001/46
(OWARPIMPARI) 		1820033000NRG24191020230170116 19/10/2023 SHIDDESHWAR RANGNATH NARUTE 1820033WL017643 SHIDDESHWAR RANGNATH NARUTE 1143 MAHG0004422 1365 1365 Processed 11/11/2023 A314230865023 SIDDHESHWAR RANGNATH NARUTE INDIA POST PAYMENTS BANK LIMITED(508528)
452 PARANDA MH-20-033-057-001/78
(OWARPIMPARI) 		1820033000NRG24191020230170117 19/10/2023 MARUTI CHANGDEV DAKAVALE 1820033WL017643 MARUTI CHANGDEV DAKAVALE 1143 MAHG0004422 1365 1365 Processed 11/11/2023 A314230865166 MARUTI CHANGADEV DAKWALE BANK OF INDIA(508505)
453 PARANDA MH-20-033-062-003/103
(PIMPALWADI) 		1820033000NRG24181020230167307 19/10/2023 PRAKASH VITHOBA LOKARE 1820033WL017209 PRAKASH VITHOBA LOKARE 1143 MAHG0004422 1638 1638 Processed 11/11/2023 A314230865015 LOKARE PRAKASH VITHOBA . MAHARASHTRA GRAMIN BANK(607000)
454 PARANDA MH-20-033-067-001/138
(ROSA) 		1820033067NRG24191020230169390 19/10/2023 CHANDRAKALA SACHIN NALWADE 1820033WL017499 CHANDRAKALA SACHIN NALWADE 1143 MAHG0004422 1092 1092 Processed 11/11/2023 A314230864781 MR CHANDRBHAGA SACHIN NALWADE STATE BANK OF INDIA(508548)
455 PARANDA MH-20-033-067-001/138
(ROSA) 		1820033067NRG24191020230169387 19/10/2023 SAMADHAN SUBASH NALWADE 1820033WL017499 SAMADHAN SUBASH NALWADE 1143 MAHG0004422 1092 1092 Processed 11/11/2023 A314230864733 SAMADHAN SUBHASH NALAVADE BANK OF INDIA(508505)
456 PARANDA MH-20-033-067-001/138
(ROSA) 		1820033067NRG24191020230169388 19/10/2023 URMILA SUBHAS NALWADE 1820033WL017499 URMILA SUBHAS NALWADE 1143 MAHG0004422 1092 1092 Processed 11/11/2023 A314230864729 Urmila Subhash Nalwade FINO PAYMENTS BANK LTD(608001)
457 PARANDA MH-20-033-067-001/14
(ROSA) 		1820033000NRG24181020230168532 19/10/2023 SULBHA RAMESH JAGTAP 1820033WL017376 SULBHA RAMESH JAGTAP 1143 MAHG0004422 1092 1092 Processed 11/11/2023 A314230865194 Mrs. SULBHA RAMAKANT JAGTAP MAHARASHTRA GRAMIN BANK(607000)
458 PARANDA MH-20-033-067-001/180
(ROSA) 		1820033000NRG24191020230169307 19/10/2023 VILAS CHANDRSEN JADHAV 1820033WL017486 VILAS CHANDRSEN JADHAV 1143 MAHG0004422 1092 1092 Processed 11/11/2023 A314230864738 Mr. VILAS CHANDRASEN JADHAV MAHARASHTRA GRAMIN BANK(607000)
459 PARANDA MH-20-033-067-001/185
(ROSA) 		1820033000NRG24191020230169308 19/10/2023 VIJAYKANT NARAYAN GIRI 1820033WL017486 VIJAYKANT NARAYAN GIRI 1143 MAHG0004422 1092 1092 Processed 11/11/2023 A314230864734 Mr. VIJAYKANT NARAYAN GIRI MAHARASHTRA GRAMIN BANK(607000)
460 PARANDA MH-20-033-067-001/192
(ROSA) 		1820033000NRG24181020230167504 19/10/2023 JITENDRA GOPICHAND NALAVADE 1820033WL017234 JITENDRA GOPICHAND NALAVADE 1143 MAHG0004422 1638 1638 Processed 11/11/2023 A314230865152 JITENDRA GOPICHAND NALAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
461 PARANDA MH-20-033-067-001/41
(ROSA) 		1820033000NRG24191020230169310 19/10/2023 SAHEBRAO BHIMRAO KADAM 1820033WL017486 SAHEBRAO BHIMRAO KADAM 1143 MAHG0004422 1092 1092 Processed 11/11/2023 A314230864764 Kadam Sahebrao Bhimrao FINO PAYMENTS BANK LTD(608001)
462 PARANDA MH-20-033-067-001/50
(ROSA) 		1820033000NRG24181020230167507 19/10/2023 ANIL MANMATH JAGTAP 1820033WL017234 ANIL MANMATH JAGTAP 1143 MAHG0004422 1638 1638 Processed 11/11/2023 A314230865030 Mr. ANIL MANMATH JAGTAP MAHARASHTRA GRAMIN BANK(607000)
463 PARANDA MH-20-033-067-001/58
(ROSA) 		1820033000NRG24191020230169314 19/10/2023 YUVRAJ SHANKAR GIRI 1820033WL017486 YUVRAJ SHANKAR GIRI 1143 MAHG0004422 1092 1092 Processed 11/11/2023 A314230865018 Mr. YUVRAJ SHANKAR GIRI MAHARASHTRA GRAMIN BANK(607000)
464 PARANDA MH-20-033-067-001/59
(ROSA) 		1820033067NRG24191020230169393 19/10/2023 JAMUNA HARI GIRI 1820033WL017499 JAMUNA HARI GIRI 1143 MAHG0004422 1092 1092 Processed 11/11/2023 A314230865144 Mrs. Jamuna Hari Giri MAHARASHTRA GRAMIN BANK(607000)
465 PARANDA MH-20-033-067-001/60
(ROSA) 		1820033000NRG24181020230168534 19/10/2023 DNYANESHWAR JALINDAR KADAM 1820033WL017376 DNYANESHWAR JALINDAR KADAM 1143 MAHG0004422 1092 1092 Processed 11/11/2023 A314230865019 MR DNYANESHWAR JALINDAR KADAM STATE BANK OF INDIA(508548)
466 PARANDA MH-20-033-067-001/61
(ROSA) 		1820033000NRG24191020230169316 19/10/2023 LAXMAN DASHARATH KORE 1820033WL017486 LAXMAN DASHARATH KORE 1143 MAHG0004422 1092 1092 Processed 11/11/2023 A314230865266 Mr. LAXMAN DASHARAT KORE MAHARASHTRA GRAMIN BANK(607000)
467 PARANDA MH-20-033-067-001/63
(ROSA) 		1820033067NRG24191020230169394 19/10/2023 PRATAP SARJERAO JADHAV 1820033WL017499 PRATAP SARJERAO JADHAV 1143 MAHG0004422 1092 1092 Processed 11/11/2023 A314230865265 Mr. PRATAP SARJERAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
468 PARANDA MH-20-033-067-001/75
(ROSA) 		1820033000NRG24181020230168535 19/10/2023 KAILAS TUKARAM JADHAV 1820033WL017376 KAILAS TUKARAM JADHAV 1143 MAHG0004422 1092 1092 Processed 11/11/2023 A314230865169 KAILAS TUKARAM JADHAV HDFC BANK LTD(607152)
469 PARANDA MH-20-033-067-001/80
(ROSA) 		1820033000NRG24181020230168537 19/10/2023 ANITA SAHDEV JAGTAP 1820033WL017376 ANITA SAHDEV JAGTAP 1143 MAHG0004422 1092 1092 Processed 11/11/2023 A314230865193 Mrs. ANITHA SAHADEV JAGTHAP MAHARASHTRA GRAMIN BANK(607000)
470 PARANDA MH-20-033-067-001/84
(ROSA) 		1820033000NRG24181020230168539 19/10/2023 RUPALI NAGANATH BHANDLKAR 1820033WL017376 RUPALI NAGANATH BHANDLKAR 1143 MAHG0004422 1092 1092 Processed 11/11/2023 A314230865153 RUPALI NAGNATH BHANDANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
471 PARANDA MH-20-033-067-001/87
(ROSA) 		1820033000NRG24181020230168540 19/10/2023 DADASAHEB TRIMBAK JAGTAP 1820033WL017376 DADASAHEB TRIMBAK JAGTAP 1143 MAHG0004422 1092 1092 Processed 11/11/2023 A314230864756 Mr. Dadasaheb Trimbak Jagtap . MAHARASHTRA GRAMIN BANK(607000)
472 PARANDA MH-20-033-081-001/138
(VAKADI) 		1820033000NRG24181020230167300 19/10/2023 BAPU HANUMANT SHINDE 1820033WL017208 BAPU HANUMANT SHINDE 1143 MAHG0004422 1092 1092 Processed 11/11/2023 A314230865172 MR BAPU HANUMANT SHINDE STATE BANK OF INDIA(508548)
SubTotal 74529 74529
473 PARANDA MH-20-033-054-001/123
(MALAKAPUR) 		1820033000NRG24181020230167550 19/10/2023 DATTA HARI KADAM 1820033WL017239 DATTA HARI KADAM 1143 MAHG0004423 1365 1365 Processed 11/11/2023 A314230865059 Mr. DATTA HARI KADAM MAHARASHTRA GRAMIN BANK(607000)
474 PARANDA MH-20-033-054-001/132
(MALAKAPUR) 		1820033000NRG24181020230167572 19/10/2023 RAMA VANKAT KANSE 1820033WL017242 RAMA VANKAT KANSE 1143 MAHG0004423 1365 1365 Processed 11/11/2023 A314230865055 KANSE RAMA VYANKAT. . MAHARASHTRA GRAMIN BANK(607000)
475 PARANDA MH-20-033-054-001/137
(MALAKAPUR) 		1820033000NRG24181020230167575 19/10/2023 JAYRAM DADARAO JAMDARE 1820033WL017242 JAYRAM DADARAO JAMDARE 1143 MAHG0004423 1365 1365 Processed 11/11/2023 A314230865056 Mr. JAIRAM DADARAO JAMDARE MAHARASHTRA GRAMIN BANK(607000)
476 PARANDA MH-20-033-054-001/239
(MALAKAPUR) 		1820033000NRG24181020230167545 19/10/2023 Jadhav Sairabh Dada 1820033WL017238 Jadhav Sairabh Dada 1143 MAHG0004423 1365 1365 Processed 11/11/2023 A314230864771 JADHAV SAIRABH DADA INDIA POST PAYMENTS BANK LIMITED(508528)
477 PARANDA MH-20-033-054-001/607
(MALAKAPUR) 		1820033000NRG24181020230167551 19/10/2023 KAUSHALYA JADHAV 1820033WL017239 KAUSHALYA JADHAV 1143 MAHG0004423 1365 1365 Processed 11/11/2023 A314230865062 Mrs. KAUSALYABAI VITTHAL JADHAV MAHARASHTRA GRAMIN BANK(607000)
478 PARANDA MH-20-033-054-001/612
(MALAKAPUR) 		1820033000NRG24181020230167576 19/10/2023 JADHAV SUGRIV SAUDA 1820033WL017242 JADHAV SUGRIV SAUDA 1143 MAHG0004423 1365 1365 Processed 11/11/2023 A314230865061 Mr. SUGRIV SAUDA JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
479 PARANDA MH-20-033-013-001/361
(CHINCHPUR (BU)) 		1820033000NRG24181020230168632 19/10/2023 DADA KISAN SAWANT 1820033WL017384 DADA KISAN SAWANT 1143 MAHG0004428 1092 1092 Processed 11/11/2023 A314230865242 DADA KISAN SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
480 PARANDA MH-20-033-013-001/636-B
(CHINCHPUR (BU)) 		1820033000NRG24181020230168647 19/10/2023 LATA RAGHUNATH KALE 1820033WL017386 LATA RAGHUNATH KALE 1143 MAHG0004428 1092 1092 Processed 11/11/2023 A314230865040 Mrs. LATABAI RAGHUNATH KALE MAHARASHTRA GRAMIN BANK(607000)
481 PARANDA MH-20-033-013-001/637
(CHINCHPUR (BU)) 		1820033000NRG24181020230168528 19/10/2023 VIMAL BHIMA ZAMBARE 1820033WL017375 VIMAL BHIMA ZAMBARE 1143 MAHG0004428 1092 1092 Processed 11/11/2023 A314230865041 Mrs. VIMAL BHIMA ZAMBRE MAHARASHTRA GRAMIN BANK(607000)
482 PARANDA MH-20-033-013-001/653
(CHINCHPUR (BU)) 		1820033000NRG24181020230168548 19/10/2023 BHARAT GOVARDHAN DEVKAR 1820033WL017378 BHARAT GOVARDHAN DEVKAR 1143 MAHG0004428 1092 1092 Processed 11/11/2023 A314230865176 Mr. BHARAT GOVARDHAN DEVKAR MAHARASHTRA GRAMIN BANK(607000)
483 PARANDA MH-20-033-013-001/718
(CHINCHPUR (BU)) 		1820033000NRG24181020230168650 19/10/2023 FIROJ YAKUB SHAIKH 1820033WL017386 FIROJ YAKUB SHAIKH 1143 MAHG0004428 1092 1092 Processed 11/11/2023 A314230865043 MR FOROZ YAKUB SHAIKH STATE BANK OF INDIA(508548)
484 PARANDA MH-20-033-013-001/722
(CHINCHPUR (BU)) 		1820033000NRG24181020230168545 19/10/2023 JAYSING BHANUDAS DEVKAR 1820033WL017377 JAYSING BHANUDAS DEVKAR 1143 MAHG0004428 1092 1092 Processed 11/11/2023 A314230865227 Mr. JAYSING BHANUDAS DEVKAR MAHARASHTRA GRAMIN BANK(607000)
485 PARANDA MH-20-033-013-001/885
(CHINCHPUR (BU)) 		1820033000NRG24181020230168636 19/10/2023 DWARAKABAI GOVARDHAN SAWANT 1820033WL017384 DWARAKABAI GOVARDHAN SAWANT 1143 MAHG0004428 1092 1092 Processed 11/11/2023 A314230864751 Mrs. DWARAKABAI GOVARDHAN SAWANT MAHARASHTRA GRAMIN BANK(607000)
486 PARANDA MH-20-033-013-001/99
(CHINCHPUR (BU)) 		1820033000NRG24181020230168612 19/10/2023 SANJAY DNYANDEV SAWANT 1820033WL017382 SANJAY DNYANDEV SAWANT 1143 MAHG0004428 1092 1092 Processed 11/11/2023 A314230864770 Mr. Sanjay Gnyandev Sawant MAHARASHTRA GRAMIN BANK(607000)
487 PARANDA MH-20-033-014-001/12
(CHINCHPUR KHURD) 		1820033000NRG24181020230168517 19/10/2023 BHALCHANDRA KASHINATH SUTAR 1820033WL017373 BHALCHANDRA KASHINATH SUTAR 1143 MAHG0004428 1638 1638 Processed 11/11/2023 A314230865013 Mr. BHALCHANDRA KASHINATH SUTAR MAHARASHTRA GRAMIN BANK(607000)
488 PARANDA MH-20-033-014-001/12
(CHINCHPUR KHURD) 		1820033000NRG24181020230168518 19/10/2023 KALINDA BHALCHANDRA SUTAR 1820033WL017373 KALINDA BHALCHANDRA SUTAR 1143 MAHG0004428 1638 1638 Processed 11/11/2023 A314230865014 Mrs. KALINDABAI BHALCHANDRA SUTAR MAHARASHTRA GRAMIN BANK(607000)
489 PARANDA MH-20-033-014-001/134
(CHINCHPUR KHURD) 		1820033000NRG24181020230168515 19/10/2023 ANITA RAMA GARAD 1820033WL017372 ANITA RAMA GARAD 1143 MAHG0004428 1638 1638 Processed 11/11/2023 A314230864757 Mrs. Anita Ramchandra Garad MAHARASHTRA GRAMIN BANK(607000)
490 PARANDA MH-20-033-014-001/138
(CHINCHPUR KHURD) 		1820033000NRG24181020230168516 19/10/2023 VIKAS PRAKASH GARAD 1820033WL017372 VIKAS PRAKASH GARAD 1143 MAHG0004428 1638 1638 Processed 11/11/2023 A314230864737 Mr. Vikas Prakash Garad MAHARASHTRA GRAMIN BANK(607000)
491 PARANDA MH-20-033-014-001/147
(CHINCHPUR KHURD) 		1820033000NRG24181020230168508 19/10/2023 BIBHISHAN SUBRAV GARAD 1820033WL017371 BIBHISHAN SUBRAV GARAD 1143 MAHG0004428 1638 1638 Processed 11/11/2023 A314230864766 MR BIBHISHAN SUBRAV GARAD STATE BANK OF INDIA(508548)
492 PARANDA MH-20-033-014-001/147
(CHINCHPUR KHURD) 		1820033000NRG24181020230168509 19/10/2023 MANGAL BIBHISHAN GARAD 1820033WL017371 MANGAL BIBHISHAN GARAD 1143 MAHG0004428 1638 1638 Processed 11/11/2023 A314230865044 Mrs. MANGAL BIBHISHEN GARAD MAHARASHTRA GRAMIN BANK(607000)
493 PARANDA MH-20-033-014-001/217
(CHINCHPUR KHURD) 		1820033000NRG24181020230168519 19/10/2023 BHARAT UTTAM GARAD 1820033WL017373 BHARAT UTTAM GARAD 1143 MAHG0004428 1638 1638 Processed 11/11/2023 A314230865141 MR BHARAT UTTAM GARAD STATE BANK OF INDIA(508548)
494 PARANDA MH-20-033-014-001/217
(CHINCHPUR KHURD) 		1820033000NRG24181020230168520 19/10/2023 USHA BHARAT GARAD 1820033WL017373 USHA BHARAT GARAD 1143 MAHG0004428 1638 1638 Processed 11/11/2023 A314230865145 Mrs. Usha Bharat Garad MAHARASHTRA GRAMIN BANK(607000)
495 PARANDA MH-20-033-014-001/278
(CHINCHPUR KHURD) 		1820033000NRG24181020230168512 19/10/2023 MINA BABAN GARAD 1820033WL017371 MINA BABAN GARAD 1143 MAHG0004428 1638 1638 Processed 11/11/2023 A314230865216 Mrs. MEENA BABAN GARAD MAHARASHTRA GRAMIN BANK(607000)
496 PARANDA MH-20-033-014-001/357
(CHINCHPUR KHURD) 		1820033000NRG24181020230168513 19/10/2023 ATMARAM TULSHIRAM GARAD 1820033WL017371 ATMARAM TULSHIRAM GARAD 1143 MAHG0004428 1638 1638 Processed 11/11/2023 A314230865042 Mr. ATMARAM TULSHIRAM GARAD MAHARASHTRA GRAMIN BANK(607000)
497 PARANDA MH-20-033-020-001/19
(DHOTRI) 		1820033000NRG24181020230168726 19/10/2023 SANTRAM RAMA DEVARE 1820033WL017401 SANTRAM RAMA DEVARE 1143 MAHG0004428 1638 1638 Processed 11/11/2023 A314230864774 Mr. SANTRAM RAMA DEVARE MAHARASHTRA GRAMIN BANK(607000)
498 PARANDA MH-20-033-020-001/19
(DHOTRI) 		1820033000NRG24181020230168727 19/10/2023 SUNITA SANTRAM DEVARE 1820033WL017401 SUNITA SANTRAM DEVARE 1143 MAHG0004428 1638 1638 Processed 11/11/2023 A314230865081 Mrs. SUNITA SANTRAM DEVARE MAHARASHTRA GRAMIN BANK(607000)
499 PARANDA MH-20-033-020-001/38
(DHOTRI) 		1820033060NRG24191020230169303 19/10/2023 SUNITA PRABHAKAR SHINDE 1820033WL017485 SUNITA PRABHAKAR SHINDE 1143 MAHG0004428 1638 1638 Processed 11/11/2023 A314230864992 MRS SUNITA PRABHAKAR SHINDE STATE BANK OF INDIA(508548)
500 PARANDA MH-20-033-020-001/62
(DHOTRI) 		1820033000NRG24181020230168891 19/10/2023 BAI PANDURANG SURVASE 1820033WL017408 BAI PANDURANG SURVASE 1143 MAHG0004428 1638 1638 Processed 11/11/2023 A314230864732 Mr. Bai Pandurange Surwase MAHARASHTRA GRAMIN BANK(607000)
501 PARANDA MH-20-033-020-001/62
(DHOTRI) 		1820033000NRG24181020230168889 19/10/2023 KAVITA KHANDU SURVASE 1820033WL017408 KAVITA KHANDU SURVASE 1143 MAHG0004428 1638 1638 Processed 11/11/2023 A314230865183 Mrs. KAVITA KANDU SURWASE MAHARASHTRA GRAMIN BANK(607000)
502 PARANDA MH-20-033-020-001/62
(DHOTRI) 		1820033000NRG24181020230168890 19/10/2023 PANDURANG KHANDU SURVASE 1820033WL017408 PANDURANG KHANDU SURVASE 1143 MAHG0004428 1638 1638 Processed 11/11/2023 A314230865184 Mr. PANDURANG KHANDU SURWASE MAHARASHTRA GRAMIN BANK(607000)
503 PARANDA MH-20-033-020-001/69
(DHOTRI) 		1820033060NRG24191020230169306 19/10/2023 RANI KESHAV DEVARE 1820033WL017485 RANI KESHAV DEVARE 1143 MAHG0004428 1638 1638 Processed 11/11/2023 A314230865143 Mrs. Rani Keshav Devare MAHARASHTRA GRAMIN BANK(607000)
504 PARANDA MH-20-033-046-001/190
(KOKARWADI) 		1820033000NRG24191020230169339 19/10/2023 GANESH UTTAM MANGALE 1820033WL017491 GANESH UTTAM MANGALE 1143 MAHG0004428 1088 1088 Processed 11/11/2023 A314230864758 MR GANESH UTTAM MANGALE STATE BANK OF INDIA(508548)
505 PARANDA MH-20-033-046-001/69
(KOKARWADI) 		1820033000NRG24191020230169344 19/10/2023 MAINA DNYANESHWAR DURUNDE 1820033WL017491 MAINA DNYANESHWAR DURUNDE 1143 MAHG0004428 1088 1088 Processed 11/11/2023 A314230865149 MISS MAINA DNYANESHWAR DURUNDE STATE BANK OF INDIA(508548)
506 PARANDA MH-20-033-046-001/78
(KOKARWADI) 		1820033000NRG24191020230169347 19/10/2023 PALLAVI VIJAY SAWANT 1820033WL017491 PALLAVI VIJAY SAWANT 1143 MAHG0004428 1088 1088 Processed 11/11/2023 A314230865146 Mrs. Pallavi Vijay Sawant MAHARASHTRA GRAMIN BANK(607000)
507 PARANDA MH-20-033-046-001/78
(KOKARWADI) 		1820033000NRG24191020230169346 19/10/2023 VIJAY BIBHISHAN SAWANT 1820033WL017491 VIJAY BIBHISHAN SAWANT 1143 MAHG0004428 1088 1088 Processed 11/11/2023 A314230864776 VIJAY BIBHISHAN SAWANT UNION BANK OF INDIA(508500)
508 PARANDA MH-20-033-046-001/99
(KOKARWADI) 		1820033000NRG24191020230169348 19/10/2023 SUREKHA LAXMAN TIKORE 1820033WL017491 SUREKHA LAXMAN TIKORE 1143 MAHG0004428 1088 1088 Processed 11/11/2023 A314230864746 Mrs. SUREKHA LAXMAN TIKURE MAHARASHTRA GRAMIN BANK(607000)
509 PARANDA MH-20-033-060-001/149
(PANDHREWADI) 		1820033000NRG24181020230168521 19/10/2023 BALU DAGDU GARANDE 1820033WL017374 BALU DAGDU GARANDE 1143 MAHG0004428 1638 1638 Processed 11/11/2023 A314230865189 Mr. BALU DAGDU JARANDE MAHARASHTRA GRAMIN BANK(607000)
510 PARANDA MH-20-033-060-001/382
(PANDHREWADI) 		1820033000NRG24181020230168522 19/10/2023 BAPURAO BABAN PATULE 1820033WL017374 BAPURAO BABAN PATULE 1143 MAHG0004428 1638 1638 Processed 11/11/2023 A314230865177 Mr. BAPURAO BABAN PATULE MAHARASHTRA GRAMIN BANK(607000)
511 PARANDA MH-20-033-060-001/382
(PANDHREWADI) 		1820033000NRG24181020230168523 19/10/2023 PRAMILA BAPURAO PATULE 1820033WL017374 PRAMILA BAPURAO PATULE 1143 MAHG0004428 1638 1638 Processed 11/11/2023 A314230865182 Miss. Pramila Bapurao Patule MAHARASHTRA GRAMIN BANK(607000)
512 PARANDA MH-20-033-060-001/467
(PANDHREWADI) 		1820033060NRG24191020230169299 19/10/2023 APPA ANKUSH BHILLARE 1820033WL017484 APPA ANKUSH BHILLARE 1143 MAHG0004428 1638 1638 Processed 11/11/2023 A314230865179 APPA ANKUSH BHILLARE ICICI BANK LTD(508534)
513 PARANDA MH-20-033-060-001/497
(PANDHREWADI) 		1820033060NRG24191020230169300 19/10/2023 BALASAHEB MAHADEV BATE 1820033WL017484 BALASAHEB MAHADEV BATE 1143 MAHG0004428 1638 1638 Processed 11/11/2023 A314230865181 Mr. BALASAHEB MAHADEV BATE MAHARASHTRA GRAMIN BANK(607000)
514 PARANDA MH-20-033-060-001/498
(PANDHREWADI) 		1820033060NRG24191020230169301 19/10/2023 NANA UTTAM JAGTAP 1820033WL017484 NANA UTTAM JAGTAP 1143 MAHG0004428 1638 1638 Processed 11/11/2023 A314230865178 NANA UTTAM JAGTAP IDBI BANK(607095)
515 PARANDA MH-20-033-060-001/59
(PANDHREWADI) 		1820033060NRG24191020230169302 19/10/2023 DATTA POPAT JAGTAP 1820033WL017484 DATTA POPAT JAGTAP 1143 MAHG0004428 1638 1638 Processed 11/11/2023 A314230864754 Mr. Datta Popat Jagtap MAHARASHTRA GRAMIN BANK(607000)
516 PARANDA MH-20-033-060-001/837
(PANDHREWADI) 		1820033000NRG24181020230168525 19/10/2023 BANUBAI BABA PAWAR 1820033WL017374 BANUBAI BABA PAWAR 1143 MAHG0004428 1638 1638 Processed 11/11/2023 A314230865217 PAWAR BHANUBAI BABA. . MAHARASHTRA GRAMIN BANK(607000)
517 PARANDA MH-20-033-060-001/839
(PANDHREWADI) 		1820033000NRG24181020230168991 19/10/2023 DAULAT BHAURAO BHARANE 1820033WL017422 DAULAT BHAURAO BHARANE 1143 MAHG0004428 1638 1638 Processed 11/11/2023 A314230864725 MR DAULAT BHAURAO BHARANE STATE BANK OF INDIA(508548)
518 PARANDA MH-20-033-060-001/916
(PANDHREWADI) 		1820033000NRG24181020230168526 19/10/2023 Amol Baban Pawar 1820033WL017374 Amol Baban Pawar 1143 MAHG0004428 1638 1638 Processed 11/11/2023 A314230864726 Mr. Amol Baban Pawar MAHARASHTRA GRAMIN BANK(607000)
519 PARANDA MH-20-033-060-001/917
(PANDHREWADI) 		1820033000NRG24181020230168992 19/10/2023 Pintu Dada Pawar 1820033WL017422 Pintu Dada Pawar 1143 MAHG0004428 1638 1638 Processed 12/11/2023 A314230865218 Mr. PINTU DADA PAWAR BANK OF MAHARASHTRA(607387)
520 PARANDA MH-20-033-071-004/1113
(SHELGAON) 		1820033000NRG24181020230168722 19/10/2023 POOJA BALU KAMBALE 1820033WL017400 POOJA BALU KAMBALE 1143 MAHG0004428 1638 1638 Processed 11/11/2023 A314230864759 POOJA BALU KAMBALE IDBI BANK(607095)
521 PARANDA MH-20-033-071-004/375
(SHELGAON) 		1820033000NRG24181020230168714 19/10/2023 SHRIRAM VITHOBA DAIN 1820033WL017398 SHRIRAM VITHOBA DAIN 1143 MAHG0004428 1638 1638 Processed 11/11/2023 A314230865020 Mr. RAM VITHOBA DAIN MAHARASHTRA GRAMIN BANK(607000)
522 PARANDA MH-20-033-071-004/384
(SHELGAON) 		1820033000NRG24181020230168666 19/10/2023 ASHOK HARI THORAT 1820033WL017390 ASHOK HARI THORAT 1143 MAHG0004428 1638 1638 Processed 11/11/2023 A314230865175 THORAT ASHOK HARIDAS. . MAHARASHTRA GRAMIN BANK(607000)
523 PARANDA MH-20-033-071-004/414
(SHELGAON) 		1820033000NRG24181020230168667 19/10/2023 ASHOK AJINATH SHEVALE 1820033WL017390 ASHOK AJINATH SHEVALE 1143 MAHG0004428 1638 1638 Processed 11/11/2023 A314230865073 Mr. ASHOK AJINATH SHEWALE MAHARASHTRA GRAMIN BANK(607000)
524 PARANDA MH-20-033-071-004/422
(SHELGAON) 		1820033000NRG24181020230168668 19/10/2023 SAMPAT BHANUDAS SHEVALE 1820033WL017390 SAMPAT BHANUDAS SHEVALE 1143 MAHG0004428 1638 1638 Processed 11/11/2023 A314230865234 SHEWALE SAMPAT BHANUDAS. . MAHARASHTRA GRAMIN BANK(607000)
525 PARANDA MH-20-033-071-004/441
(SHELGAON) 		1820033000NRG24181020230168669 19/10/2023 BHARAT MARUTI SHEVALE 1820033WL017390 BHARAT MARUTI SHEVALE 1143 MAHG0004428 1638 1638 Processed 11/11/2023 A314230864783 Mr. BHARAT MARUTI SHEWALE MAHARASHTRA GRAMIN BANK(607000)
526 PARANDA MH-20-033-071-004/455
(SHELGAON) 		1820033000NRG24181020230168719 19/10/2023 ASHOK DASA DAIN 1820033WL017399 ASHOK DASA DAIN 1143 MAHG0004428 1638 1638 Processed 11/11/2023 A314230865031 Mr. ASHOK DASA DAIN MAHARASHTRA GRAMIN BANK(607000)
527 PARANDA MH-20-033-071-004/455
(SHELGAON) 		1820033000NRG24181020230168720 19/10/2023 SUNANDA ASHOK DAIN 1820033WL017399 SUNANDA ASHOK DAIN 1143 MAHG0004428 1638 1638 Processed 11/11/2023 A314230864752 Mr. Sunanda Ashok Dain MAHARASHTRA GRAMIN BANK(607000)
528 PARANDA MH-20-033-071-004/549
(SHELGAON) 		1820033000NRG24181020230168670 19/10/2023 HANUMANT HARIBA SHEVALE 1820033WL017390 HANUMANT HARIBA SHEVALE 1143 MAHG0004428 1638 1638 Processed 11/11/2023 A314230865235 Mr. HANUMANT HARIBA SHEWALE MAHARASHTRA GRAMIN BANK(607000)
529 PARANDA MH-20-033-071-004/580
(SHELGAON) 		1820033000NRG24181020230168672 19/10/2023 NANDABAI RAJENDRA SHEVALE 1820033WL017390 NANDABAI RAJENDRA SHEVALE 1143 MAHG0004428 1638 1638 Processed 11/11/2023 A314230864773 MISS SUNANDA RAJENDRA SHEWALE STATE BANK OF INDIA(508548)
530 PARANDA MH-20-033-071-004/580
(SHELGAON) 		1820033000NRG24181020230168671 19/10/2023 RAJENDRA AJINATH SHEVALE 1820033WL017390 RAJENDRA AJINATH SHEVALE 1143 MAHG0004428 1638 1638 Processed 11/11/2023 A314230865236 Mr. RAJENDRA AJINATH SHEWALE MAHARASHTRA GRAMIN BANK(607000)
531 PARANDA MH-20-033-071-004/613
(SHELGAON) 		1820033000NRG24181020230168721 19/10/2023 SHAHAJI SHAMRAO MAGAR 1820033WL017399 SHAHAJI SHAMRAO MAGAR 1143 MAHG0004428 1638 1638 Processed 11/11/2023 A314230865067 Mr. SAHAJI SHAMRAO MAGAR MAHARASHTRA GRAMIN BANK(607000)
532 PARANDA MH-20-033-071-004/77
(SHELGAON) 		1820033000NRG24181020230168718 19/10/2023 UTTESHWAR ARJUN JAGATAP 1820033WL017398 UTTESHWAR ARJUN JAGATAP 1143 MAHG0004428 1638 1638 Processed 11/11/2023 A314230865157 Mr. UTTRESHWAR ARJUN JAGTAP MAHARASHTRA GRAMIN BANK(607000)
533 PARANDA MH-20-033-080-001/105
(UNDEGAON) 		1820033000NRG24181020230167815 19/10/2023 CHAYA MAHADEV KALE 1820033WL017276 CHAYA MAHADEV KALE 1143 MAHG0004428 1638 1638 Processed 11/11/2023 A314230865075 Mrs. CHHAYA MAHADEV KALE MAHARASHTRA GRAMIN BANK(607000)
534 PARANDA MH-20-033-080-001/24
(UNDEGAON) 		1820033000NRG24181020230167817 19/10/2023 ARJUN MANOHAR THORAT 1820033WL017276 ARJUN MANOHAR THORAT 1143 MAHG0004428 1638 1638 Processed 11/11/2023 A314230865007 Mr. ARJUN MANOHAR THORAT MAHARASHTRA GRAMIN BANK(607000)
535 PARANDA MH-20-033-080-001/32
(UNDEGAON) 		1820033000NRG24191020230169275 19/10/2023 SANTRAM BAPU KHOT 1820033WL017478 SANTRAM BAPU KHOT 1143 MAHG0004428 1638 1638 Processed 11/11/2023 A314230865259 Mr. Santram Bapu Khot MAHARASHTRA GRAMIN BANK(607000)
536 PARANDA MH-20-033-080-001/38
(UNDEGAON) 		1820033000NRG24181020230167820 19/10/2023 ANKUSH MANOHAR THORAT 1820033WL017276 ANKUSH MANOHAR THORAT 1143 MAHG0004428 1638 1638 Processed 11/11/2023 A314230865008 Mr. ANKUSH MANOHAR THORAT MAHARASHTRA GRAMIN BANK(607000)
537 PARANDA MH-20-033-080-001/491
(UNDEGAON) 		1820033000NRG24181020230168491 19/10/2023 KAISHALA LIMBA BHOSALE 1820033WL017367 KAISHALA LIMBA BHOSALE 1143 MAHG0004428 1638 1638 Processed 11/11/2023 A314230864743 Mrs. KAUSHLYA LIMBA BHOSALE MAHARASHTRA GRAMIN BANK(607000)
538 PARANDA MH-20-033-080-001/491
(UNDEGAON) 		1820033000NRG24181020230168490 19/10/2023 LIMBA RAMA BHOSALE 1820033WL017367 LIMBA RAMA BHOSALE 1143 MAHG0004428 1638 1638 Processed 11/11/2023 A314230864742 Mr. LIMBA RAMA BHOSALE MAHARASHTRA GRAMIN BANK(607000)
539 PARANDA MH-20-033-080-001/72
(UNDEGAON) 		1820033000NRG24181020230167823 19/10/2023 GANGUBAI TUKARAM BIBE 1820033WL017276 GANGUBAI TUKARAM BIBE 1143 MAHG0004428 1638 1638 Processed 11/11/2023 A314230865017 Mrs. GANGAABAI TUKARAM BIBE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 92800 92800
540 PARANDA MH-20-033-013-001/178
(CHINCHPUR (BU)) 		1820033000NRG24181020230168543 19/10/2023 BALIRAM SADASHIV ANBHULE 1820033WL017377 BALIRAM SADASHIV ANBHULE 413501 1092 1092 Processed 11/11/2023 A314230865224 BALIRAM SADASHIV ANBHULE INDIA POST PAYMENTS BANK LIMITED(508528)
541 PARANDA MH-20-033-013-001/178
(CHINCHPUR (BU)) 		1820033000NRG24181020230168544 19/10/2023 SINDHU BALIRAM ANBHULE 1820033WL017377 SINDHU BALIRAM ANBHULE 413501 1092 1092 Processed 11/11/2023 A314230865225 MRS SINDHU BALIRAM ANBHULE STATE BANK OF INDIA(508548)
542 PARANDA MH-20-033-014-001/267
(CHINCHPUR KHURD) 		1820033000NRG24181020230168510 19/10/2023 GOKUL NAVNATH GARAD 1820033WL017371 GOKUL NAVNATH GARAD 413501 1638 1638 Processed 11/11/2023 A314230864909 GOKUL NAVNATH GARAD ICICI BANK LTD(508534)
543 PARANDA MH-20-033-020-001/38
(DHOTRI) 		1820033060NRG24191020230169304 19/10/2023 KANIF PRABHAKAR SHINDE 1820033WL017485 KANIF PRABHAKAR SHINDE 413501 1638 1638 Processed 11/11/2023 A314230864884 KANIF PRABHAKAR SHIN BANK OF BARODA(606985)
SubTotal 5460 5460
Total 789567 789567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARANDA MH1820033999_191023APB_FTO_246910 72446 5460
2 PARANDA MH1820033999_191023APB_FTO_246910 AXIS BANK UTIB0000872 YEWAT, MAHARASHTRA 4095
3 PARANDA MH1820033999_191023APB_FTO_246910 Bank of Baroda BARB0BARSHI BARSHI, MAHARASHTRA 3003
4 PARANDA MH1820033999_191023APB_FTO_246910 Bank of India BKID0000758 Paranda 58551
5 PARANDA MH1820033999_191023APB_FTO_246910 Bank of Maharastra MAHB0000171 KEDGAON BRANCH 1365
6 PARANDA MH1820033999_191023APB_FTO_246910 Bank of Maharastra MAHB0001954 Kuruduwadi 2680
7 PARANDA MH1820033999_191023APB_FTO_246910 HDFC Bank HDFC0001802 BARSHI 1638
8 PARANDA MH1820033999_191023APB_FTO_246910 IDBI BANK IBKL0000461 BARSHI 1638
9 PARANDA MH1820033999_191023APB_FTO_246910 State Bank of India SBIN0000325 BARSHI 1638
10 PARANDA MH1820033999_191023APB_FTO_246910 State Bank of India SBIN0003672 PARANDA 108500
11 PARANDA MH1820033999_191023APB_FTO_246910 State Bank of India SBIN0007158 SONARI 139580
12 PARANDA MH1820033999_191023APB_FTO_246910 State Bank of India SBIN0016174 ASU 21778
13 PARANDA MH1820033999_191023APB_FTO_246910 State Bank of India SBIN0020042 BHOOM 1365
14 PARANDA MH1820033999_191023APB_FTO_246910 State Bank of India SBIN0020047 PARANDA 130902
15 PARANDA MH1820033999_191023APB_FTO_246910 India Post Payments Bank IPOS0000001 OSMANABAD 4914
16 PARANDA MH1820033999_191023APB_FTO_246910 Maharashtra Gramin Bank MAHG0004402 Aanala 96365
17 PARANDA MH1820033999_191023APB_FTO_246910 Maharashtra Gramin Bank MAHG0004416 Manakeshwar 15561
18 PARANDA MH1820033999_191023APB_FTO_246910 Maharashtra Gramin Bank MAHG0004416 MANKESHWAR 15015
19 PARANDA MH1820033999_191023APB_FTO_246910 Maharashtra Gramin Bank MAHG0004422 Parnda 74529
20 PARANDA MH1820033999_191023APB_FTO_246910 Maharashtra Gramin Bank MAHG0004423 PATHRUD 8190
21 PARANDA MH1820033999_191023APB_FTO_246910 Maharashtra Gramin Bank MAHG0004428 Shelagaon 92800

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