Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:32:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820033999_270723FTO_134322
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-20-033-006-001/283
(BANDGAO) 		1820033000NRG24270720230093106 27/07/2023 KRUSHNATH GOPAL MALI 1820033WL008379 KRUSHNATH GOPAL MALI 00048 BKID0000714 1092 1092 Processed 02/08/2023 N072302F42EA2 KRUSHNATH GOPAL MALI ()
SubTotal 1092 1092
2 PARANDA MH-20-033-025-001/698
(GHARGAON) 		1820033000NRG24270720230093056 27/07/2023 ANKUSH VISHWANATH LATAKE 1820033WL008373 ANKUSH VISHWANATH LATAKE 00048 BKID0000758 1638 1638 Processed 02/08/2023 N072302F42EA3 ANKUSH VISHWANATH LATAKE ()
3 PARANDA MH-20-033-040-001/207
(KATRABAD) 		1820033000NRG24270720230097741 27/07/2023 SHUBHAM SANJAY BORADE 1820033WL008715 SHUBHAM SANJAY BORADE 00048 BKID0000758 1092 1092 Processed 02/08/2023 N072302F42EA8 SHUBHAM SANJAY BORADE ()
4 PARANDA MH-20-033-042-002/267
(KHANAPUR) 		1820033042NRG24250720230090321 27/07/2023 MACHINDRA ANKUSH GATKUL 1820033WL008111 MACHINDRA ANKUSH GATKUL 00048 BKID0000758 1638 1638 Processed 02/08/2023 N072302F42F2D MACHINDRA ANKUSH GATKUL ()
5 PARANDA MH-20-033-053-001/75
(LONI) 		1820033000NRG24270720230096092 27/07/2023 MANISHA YOGESH MALI 1820033WL008589 MANISHA YOGESH MALI 00048 BKID0000758 1084 1084 Processed 02/08/2023 N072302F42EA7 MANISHA YOGESH MALI ()
6 PARANDA MH-20-033-055-001/124
(MUGAON) 		1820033000NRG24250720230090224 27/07/2023 KANIFNATH GOKUL PADAVALKAR 1820033WL008105 KANIFNATH GOKUL PADAVALKAR 00048 BKID0000758 1638 1638 Processed 02/08/2023 N072302F42EA6 KANIFNATH GOKUL PADAVALKAR ()
7 PARANDA MH-20-033-057-001/119
(OWARPIMPARI) 		1820033000NRG24270720230096662 27/07/2023 RANI UTTAM OVHAL 1820033WL008622 RANI UTTAM OVHAL 00048 BKID0000758 1088 1088 Processed 02/08/2023 N072302F42EA5 RANI UTTAM OVHAL ()
8 PARANDA MH-20-033-057-001/33
(OWARPIMPARI) 		1820033000NRG24270720230096669 27/07/2023 SUBHADRA BHAURAO NARUTE 1820033WL008622 SUBHADRA BHAURAO NARUTE 00048 BKID0000758 1088 1088 Processed 02/08/2023 N072302F42EA4 SUBHADRA BHAURAO NARUTE ()
9 PARANDA MH-20-033-082-002/30
(WADNER) 		1820033000NRG24260720230091043 27/07/2023 AHAMAD SALLAUDIN SHAIKH 1820033WL008182 AHAMAD SALLAUDIN SHAIKH 00048 BKID0000758 1084 1084 Processed 02/08/2023 N072302F42F2E AHAMAD SALLAUDIN SHAIKH ()
SubTotal 10350 10350
10 PARANDA MH-20-033-055-001/442
(MUGAON) 		1820033000NRG24250720230090147 27/07/2023 VISHWAS PARMESHWAR GAIKWAD 1820033WL008096 VISHWAS PARMESHWAR GAIKWAD 00051 MAHB0000935 1092 1092 Processed 02/08/2023 N072302F42EB3 VISHWAS PARMESHWAR GAIKWAD ()
SubTotal 1092 1092
11 PARANDA MH-20-033-069-001/177
(SAKAT (B)) 		1820033069NRG24270720230093326 27/07/2023 JOTIRAM DADA CHAVAN 1820033WL008408 JOTIRAM DADA CHAVAN 00152 HDFC0005546 1638 1638 Processed 02/08/2023 N072302F42EAA JOTIRAM DADA CHAVAN ()
12 PARANDA MH-20-033-069-001/177
(SAKAT (B)) 		1820033069NRG24270720230093327 27/07/2023 SOMANATH DADA CHAVAN 1820033WL008408 SOMANATH DADA CHAVAN 00152 HDFC0005546 1638 1638 Processed 02/08/2023 N072302F42EA9 SOMANATH DADA CHAVAN ()
SubTotal 3276 3276
13 PARANDA MH-20-033-055-001/544
(MUGAON) 		1820033000NRG24250720230090151 27/07/2023 KOMAL KISHOR GAIKWAD 1820033WL008096 KOMAL KISHOR GAIKWAD 00168 ICIC0000566 1092 1092 Processed 02/08/2023 N072302F42EAB KOMAL KISHOR GAIKWAD ()
SubTotal 1092 1092
14 PARANDA MH-20-033-055-001/544
(MUGAON) 		1820033000NRG24250720230090150 27/07/2023 KISHOR POPAT GAIKWAD 1820033WL008096 KISHOR POPAT GAIKWAD 00168 ICIC0000985 1092 1092 Processed 02/08/2023 N072302F42EAC KISHOR POPAT GAIKWAD ()
SubTotal 1092 1092
15 PARANDA MH-20-033-055-001/544
(MUGAON) 		1820033000NRG24250720230090152 27/07/2023 GANESH POPAT GAIKWAD 1820033WL008096 GANESH POPAT GAIKWAD 00168 ICIC0002820 1092 1092 Processed 02/08/2023 N072302F42EAD GANESH POPAT GAIKWAD ()
SubTotal 1092 1092
16 PARANDA MH-20-033-013-001/80
(CHINCHPUR (BU)) 		1820033000NRG24270720230093784 27/07/2023 ASHOK GOVIND KULKARNI 1820033WL008441 ASHOK GOVIND KULKARNI 00415 SBIN0000537 1638 1638 Processed 02/08/2023 N072302F42ED5 MR ASHOK GOVIND KULKARNI ()
SubTotal 1638 1638
17 PARANDA MH-20-033-056-001/264
(NALGAON) 		1820033000NRG24270720230096800 27/07/2023 PRABHAVATI DHANAJI KARALE 1820033WL008631 PRABHAVATI DHANAJI KARALE 00415 SBIN0002158 819 819 Processed 02/08/2023 N072302F42ED6 MRS PRABHAVATI DHANAJI KARALE ()
SubTotal 819 819
18 PARANDA MH-20-033-019-001/197
(DHAGPIMPARI) 		1820033000NRG24270720230098764 27/07/2023 RAVI ANKUSH GARAD 1820033WL008793 RAVI ANKUSH GARAD 00415 SBIN0003672 1632 1632 Processed 02/08/2023 N072302F42ED8 MR RAVI ANKUSH GARAD ()
19 PARANDA MH-20-033-019-001/76
(DHAGPIMPARI) 		1820033000NRG24270720230098778 27/07/2023 SUDAMATI VINAYAK GARAD 1820033WL008794 SUDAMATI VINAYAK GARAD 00415 SBIN0003672 1638 1638 Processed 02/08/2023 N072302F42EDD MISS SUDHAMATI VINAYAK GARAD ()
20 PARANDA MH-20-033-053-001/112
(LONI) 		1820033000NRG24270720230095952 27/07/2023 MANISHA NAGNATH SHINDE 1820033WL008578 MANISHA NAGNATH SHINDE 00415 SBIN0003672 1092 1092 Processed 02/08/2023 N072302F42EDC MRS MANISHA NAGANATH SHINDE ()
21 PARANDA MH-20-033-053-001/186
(LONI) 		1820033000NRG24270720230095853 27/07/2023 SAVITA SANJAY SHINDE 1820033WL008570 SAVITA SANJAY SHINDE 00415 SBIN0003672 1084 1084 Processed 02/08/2023 N072302F42EDB MRS SWATI SANJAY SHINDE ()
22 PARANDA MH-20-033-053-001/393
(LONI) 		1820033000NRG24270720230095964 27/07/2023 VARSHA BHALCHANDRA KEMDARNE 1820033WL008579 VARSHA BHALCHANDRA KEMDARNE 00415 SBIN0003672 1088 1088 Processed 02/08/2023 N072302F42F21 MS VARSHA BHALCHANDRA KEMDARNE ()
23 PARANDA MH-20-033-053-001/411
(LONI) 		1820033000NRG24270720230095831 27/07/2023 bhagubai shahaji shinde 1820033WL008567 bhagubai shahaji shinde 00415 SBIN0003672 1096 1096 Processed 02/08/2023 N072302F42F23 MS BHAGUBAI SHAHAJI SHINDE ()
24 PARANDA MH-20-033-056-001/228
(NALGAON) 		1820033000NRG24270720230096793 27/07/2023 PRAMOD ATMARAM KARALE 1820033WL008630 PRAMOD ATMARAM KARALE 00415 SBIN0003672 1638 1638 Processed 02/08/2023 N072302F42ED7 PRAMOD ATMARAM KARALE ()
25 PARANDA MH-20-033-074-001/200
(SIRSAV) 		1820033000NRG24260720230092076 27/07/2023 SHOBHA SANJAY CHOBE 1820033WL008304 SHOBHA SANJAY CHOBE 00415 SBIN0003672 1092 1092 Processed 02/08/2023 N072302F42F22 MRS SHOBHA SANJAY CHOBE ()
26 PARANDA MH-20-033-081-001/421-D
(VAKADI) 		1820033000NRG24260720230091723 27/07/2023 SUMAN DATTU JAGADALE 1820033WL008269 SUMAN DATTU JAGADALE 00415 SBIN0003672 1092 1092 Processed 02/08/2023 N072302F42ED9 MS SUMAN DATTU JAGADALE ()
27 PARANDA MH-20-033-081-001/73
(VAKADI) 		1820033000NRG24250720230090139 27/07/2023 SHANKAR SAMBHAJI JADHAV 1820033WL008094 SHANKAR SAMBHAJI JADHAV 00415 SBIN0003672 1092 1092 Processed 02/08/2023 N072302F42EDA SHRI SHANKAR SAMBHAJI JADHAV ()
SubTotal 12544 12544
28 PARANDA MH-20-033-013-001/1
(CHINCHPUR (BU)) 		1820033000NRG24270720230093758 27/07/2023 LATA DATTA SHINDE 1820033WL008439 LATA DATTA SHINDE 00415 SBIN0007158 1638 1638 Processed 02/08/2023 N072302F42EED MRS MEENA DATTATRAY SHINDE ()
29 PARANDA MH-20-033-013-001/1068
(CHINCHPUR (BU)) 		1820033000NRG24270720230093924 27/07/2023 GANPATI SITARAM VIR 1820033WL008459 GANPATI SITARAM VIR 00415 SBIN0007158 1092 1092 Processed 02/08/2023 N072302F42EE3 MR GANAPATI SITARAM VIR ()
30 PARANDA MH-20-033-013-001/1068
(CHINCHPUR (BU)) 		1820033000NRG24270720230093925 27/07/2023 NITA GANPATI VIR 1820033WL008459 NITA GANPATI VIR 00415 SBIN0007158 1092 1092 Processed 02/08/2023 N072302F42EEF MRS NITA GANPATI VIR ()
31 PARANDA MH-20-033-013-001/246
(CHINCHPUR (BU)) 		1820033000NRG24270720230093760 27/07/2023 HIRABAI LAXMAN SHINDE 1820033WL008439 HIRABAI LAXMAN SHINDE 00415 SBIN0007158 1638 1638 Processed 02/08/2023 N072302F42EF7 MRS SHINDE HIRABAI LAXMAN ()
32 PARANDA MH-20-033-013-001/294
(CHINCHPUR (BU)) 		1820033000NRG24270720230093638 27/07/2023 SHOBHA HARI DEVKAR 1820033WL008435 SHOBHA HARI DEVKAR 00415 SBIN0007158 1638 1638 Processed 02/08/2023 N072302F42EF3 MRS SHOBHA HARI DEVKAR ()
33 PARANDA MH-20-033-013-001/515
(CHINCHPUR (BU)) 		1820033000NRG24270720230093766 27/07/2023 ARCHANA ASHOK DEVKAR 1820033WL008439 ARCHANA ASHOK DEVKAR 00415 SBIN0007158 1638 1638 Processed 02/08/2023 N072302F42EF1 MRS ARCHANA ASHOK DEVKAR ()
34 PARANDA MH-20-033-013-001/71
(CHINCHPUR (BU)) 		1820033000NRG24270720230093781 27/07/2023 PRATIBHA PRADIP MOKASHE 1820033WL008441 PRATIBHA PRADIP MOKASHE 00415 SBIN0007158 1638 1638 Processed 02/08/2023 N072302F42EF4 MRS PRATIBHA PRADIP MOKASHE ()
35 PARANDA MH-20-033-022-001/264
(DONJA) 		1820033000NRG24270720230098807 27/07/2023 KONTABAI GAJENDRA GHOGARE 1820033WL008799 KONTABAI GAJENDRA GHOGARE 00415 SBIN0007158 1626 1626 Processed 02/08/2023 N072302F42EE9 MRS KONTABAI GAJENDRA GHOGARE ()
36 PARANDA MH-20-033-022-001/267
(DONJA) 		1820033000NRG24270720230098826 27/07/2023 MUKTA CHANDRAKANT SURYVANSHI 1820033WL008801 MUKTA CHANDRAKANT SURYVANSHI 00415 SBIN0007158 1350 1350 Processed 02/08/2023 N072302F42EF2 MISS MUKTABAI CHANDRAKANT SURYAWANSHI ()
37 PARANDA MH-20-033-022-001/313
(DONJA) 		1820033000NRG24270720230098810 27/07/2023 RAVSAHEB RAMLING GHOGARE 1820033WL008799 RAVSAHEB RAMLING GHOGARE 00415 SBIN0007158 1626 1626 Processed 02/08/2023 N072302F42EE2 MR RAVSAHEB RAMLING GHOGARE ()
38 PARANDA MH-20-033-022-001/98
(DONJA) 		1820033000NRG24270720230098815 27/07/2023 HANUMANT 1820033WL008799 HANUMANT 00415 SBIN0007158 1626 1626 Processed 02/08/2023 N072302F42EF0 MR HANUMANT DATTATRAY MASGUDE ()
39 PARANDA MH-20-033-022-001/98
(DONJA) 		1820033000NRG24270720230098814 27/07/2023 LATA 1820033WL008799 LATA 00415 SBIN0007158 1626 1626 Processed 02/08/2023 N072302F42F20 MRS LATA DATTATRAY MASGUDE ()
40 PARANDA MH-20-033-039-002/90
(KATHEWADI) 		1820033000NRG24270720230093335 27/07/2023 VISHNU CHANGDEV KHADE 1820033WL008409 VISHNU CHANGDEV KHADE 00415 SBIN0007158 1096 1096 Processed 02/08/2023 N072302F42EEA MR VISHNU CHANGADEV KHADE ()
41 PARANDA MH-20-033-048-001/351
(KUKKADGAO) 		1820033000NRG24270720230093200 27/07/2023 RAMHARI BAPU SHINDE 1820033WL008392 RAMHARI BAPU SHINDE 00415 SBIN0007158 1092 1092 Processed 02/08/2023 N072302F42F1E MR RAMHARI BAPU SHINDE ()
42 PARANDA MH-20-033-055-001/174
(MUGAON) 		1820033000NRG24250720230090154 27/07/2023 TAI NANASAHEB SUTAR 1820033WL008097 TAI NANASAHEB SUTAR 00415 SBIN0007158 1092 1092 Processed 02/08/2023 N072302F42EF8 MS TAI NANASAHEB SUTAR ()
43 PARANDA MH-20-033-055-001/195
(MUGAON) 		1820033000NRG24250720230090280 27/07/2023 PARVATI SHAJI BHAGADE 1820033WL008107 PARVATI SHAJI BHAGADE 00415 SBIN0007158 1638 1638 Processed 02/08/2023 N072302F42EDF PARVATHI SHAHAJI BHAGDE ()
44 PARANDA MH-20-033-055-001/195
(MUGAON) 		1820033000NRG24250720230090279 27/07/2023 SHAJI WAMAN BHAGADE 1820033WL008107 SHAJI WAMAN BHAGADE 00415 SBIN0007158 1638 1638 Processed 02/08/2023 N072302F42EE4 MR SHAHAJI WAMAN BHAGADE ()
45 PARANDA MH-20-033-055-001/227
(MUGAON) 		1820033000NRG24250720230090141 27/07/2023 HANUMANT SOMNATH BHISE 1820033WL008095 HANUMANT SOMNATH BHISE 00415 SBIN0007158 1638 1638 Processed 02/08/2023 N072302F42EEB MR HANUMANT SOMNATH BHISE ()
46 PARANDA MH-20-033-055-001/246
(MUGAON) 		1820033000NRG24250720230090156 27/07/2023 SOMNATH CHANDRAKANT BHAGADE 1820033WL008097 SOMNATH CHANDRAKANT BHAGADE 00415 SBIN0007158 1092 1092 Processed 02/08/2023 N072302F42EE8 MR SOMNATH CHANDRAKANT BHAGDE ()
47 PARANDA MH-20-033-055-001/279
(MUGAON) 		1820033000NRG24250720230090204 27/07/2023 PRABHAKAR MADAN JADHAV 1820033WL008102 PRABHAKAR MADAN JADHAV 00415 SBIN0007158 1638 1638 Processed 02/08/2023 N072302F42EDE MR PRABHAKAR MADAN JADHAV ()
48 PARANDA MH-20-033-055-001/381
(MUGAON) 		1820033000NRG24250720230090283 27/07/2023 RAMRAJE VILAS BHAGDE 1820033WL008107 RAMRAJE VILAS BHAGDE 00415 SBIN0007158 1638 1638 Processed 02/08/2023 N072302F42F1F MR RAMHARI VILAS BHAGADE ()
49 PARANDA MH-20-033-055-001/381
(MUGAON) 		1820033000NRG24250720230090284 27/07/2023 SHITAL RAMRAJE BHAGDE 1820033WL008107 SHITAL RAMRAJE BHAGDE 00415 SBIN0007158 1638 1638 Processed 02/08/2023 N072302F42EF6 MS SONALI RAMHARI BHAGADE ()
50 PARANDA MH-20-033-055-001/433
(MUGAON) 		1820033000NRG24250720230090157 27/07/2023 Motiram Bhagwan Sutar 1820033WL008097 Motiram Bhagwan Sutar 00415 SBIN0007158 1092 1092 Processed 02/08/2023 N072302F42EE5 MR MOTIRAM BHAGWAN SUTAR ()
51 PARANDA MH-20-033-055-001/539
(MUGAON) 		1820033000NRG24250720230090159 27/07/2023 Nanasaheb Dnyaneshwar Sutar 1820033WL008097 Nanasaheb Dnyaneshwar Sutar 00415 SBIN0007158 1092 1092 Processed 02/08/2023 N072302F42EE6 MR NANASAHEB GHYANESHWAR SUTAR ()
52 PARANDA MH-20-033-055-001/540
(MUGAON) 		1820033000NRG24250720230090160 27/07/2023 Akash Motiram Sutar 1820033WL008097 Akash Motiram Sutar 00415 SBIN0007158 1092 1092 Processed 02/08/2023 N072302F42EE7 MR AKASH MOTIRAM SUTAR ()
53 PARANDA MH-20-033-055-001/541
(MUGAON) 		1820033000NRG24250720230090161 27/07/2023 Radhabai Motiram Sutar 1820033WL008097 Radhabai Motiram Sutar 00415 SBIN0007158 1092 1092 Processed 02/08/2023 N072302F42EEC MRS RADHABAI MOTIRAM SUTAR ()
54 PARANDA MH-20-033-055-001/542
(MUGAON) 		1820033000NRG24250720230090162 27/07/2023 Sonali Vikas Sutar 1820033WL008097 Sonali Vikas Sutar 00415 SBIN0007158 1092 1092 Processed 02/08/2023 N072302F42EF9 MS SONALI VIKAS SUTAR ()
55 PARANDA MH-20-033-055-001/544
(MUGAON) 		1820033000NRG24250720230090148 27/07/2023 Gayakwad Popat Bhagavan 1820033WL008096 Gayakwad Popat Bhagavan 00415 SBIN0007158 1092 1092 Processed 02/08/2023 N072302F42EE0 POPAT BHAGWAN GAIKWAD ()
56 PARANDA MH-20-033-055-001/544
(MUGAON) 		1820033000NRG24250720230090149 27/07/2023 Sanjivani Gayakwad Bhagavan 1820033WL008096 Sanjivani Gayakwad Bhagavan 00415 SBIN0007158 1092 1092 Processed 02/08/2023 N072302F42EE1 MRS SANJIVANI POPAT GAIKWAD ()
57 PARANDA MH-20-033-055-001/547
(MUGAON) 		1820033000NRG24250720230090216 27/07/2023 Manisha Abasaheb Gardade 1820033WL008103 Manisha Abasaheb Gardade 00415 SBIN0007158 1638 1638 Processed 02/08/2023 N072302F42EF5 MS MANISHAABASAHEBGARDADE ABASAHEB GARDA ()
58 PARANDA MH-20-033-055-001/64
(MUGAON) 		1820033000NRG24250720230090299 27/07/2023 ANITA SURESH BHAGADE 1820033WL008108 ANITA SURESH BHAGADE 00415 SBIN0007158 1638 1638 Processed 02/08/2023 N072302F42EEE MR ANITA SURESH BHAGADE ()
SubTotal 43348 43348
59 PARANDA MH-20-033-039-002/47
(KATHEWADI) 		1820033000NRG24270720230093360 27/07/2023 SAMPAT GANPAT KHADE 1820033WL008412 SAMPAT GANPAT KHADE 00415 SBIN0011646 1088 1088 Processed 02/08/2023 N072302F42EFA MR SAMPAT GANPAT KHADE ()
SubTotal 1088 1088
60 PARANDA MH-20-033-053-001/123
(LONI) 		1820033000NRG24270720230096083 27/07/2023 MADHUKAR BHAGVAT SHINDE 1820033WL008589 MADHUKAR BHAGVAT SHINDE 00415 SBIN0016174 1084 1084 Processed 02/08/2023 N072302F42EFD MR MADHUKAR BHAGAVAT SHINDE ()
61 PARANDA MH-20-033-053-001/137
(LONI) 		1820033000NRG24270720230096089 27/07/2023 ANITA SANTOSH GHUBDE 1820033WL008589 ANITA SANTOSH GHUBDE 00415 SBIN0016174 1084 1084 Processed 02/08/2023 N072302F42F00 MRS ANITA SANTOSH GHUBADE ()
62 PARANDA MH-20-033-053-001/187
(LONI) 		1820033000NRG24270720230095855 27/07/2023 CHAKUBAI DATTATRAY SHINDE 1820033WL008570 CHAKUBAI DATTATRAY SHINDE 00415 SBIN0016174 1084 1084 Processed 02/08/2023 N072302F42EFF MRS CHAKUBAI DATTATRAY SHINDE ()
63 PARANDA MH-20-033-053-001/187
(LONI) 		1820033000NRG24270720230095854 27/07/2023 DATTATRAY DNYANDEV SHINDE 1820033WL008570 DATTATRAY DNYANDEV SHINDE 00415 SBIN0016174 1084 1084 Processed 02/08/2023 N072302F42EFB MR DATTATREYA DNYANDEV SHINDE ()
64 PARANDA MH-20-033-053-001/401
(LONI) 		1820033000NRG24270720230095949 27/07/2023 dhanaji namdeo sakhare 1820033WL008577 dhanaji namdeo sakhare 00415 SBIN0016174 1092 1092 Processed 02/08/2023 N072302F42F1D MR DHANAJI NAMDEV SAKHARE ()
65 PARANDA MH-20-033-074-001/112
(SIRSAV) 		1820033075NRG24270720230094380 27/07/2023 CHANDAKANT DATTU DIVTE 1820033WL008512 CHANDAKANT DATTU DIVTE 00415 SBIN0016174 1638 1638 Processed 02/08/2023 N072302F42EFE MR CHANDRAKANT DATTU DIVATE ()
66 PARANDA MH-20-033-074-001/146
(SIRSAV) 		1820033075NRG24270720230094382 27/07/2023 SAMADHAN BABAHARI CHOBE 1820033WL008512 SAMADHAN BABAHARI CHOBE 00415 SBIN0016174 1638 1638 Processed 02/08/2023 N072302F42EFC MR SAMADHAN BABAHARI CHOBE ()
67 PARANDA MH-20-033-074-001/736
(SIRSAV) 		1820033000NRG24260720230092094 27/07/2023 SUCHITA ANIL MISAL 1820033WL008306 SUCHITA ANIL MISAL 00415 SBIN0016174 1092 1092 Processed 02/08/2023 N072302F42F02 MRS SUCHITA ANIL MISAL ()
68 PARANDA MH-20-033-081-001/132
(VAKADI) 		1820033000NRG24260720230092085 27/07/2023 BANDU BHAIRU SHINDE 1820033WL008305 BANDU BHAIRU SHINDE 00415 SBIN0016174 1092 1092 Processed 02/08/2023 N072302F42F01 MR BANDU SHINDE ()
69 PARANDA MH-20-033-081-001/573
(VAKADI) 		1820033000NRG24260720230092054 27/07/2023 Reshma Suresh Sonwane 1820033WL008300 Reshma Suresh Sonwane 00415 SBIN0016174 1092 1092 Processed 02/08/2023 N072302F42F03 MS RESHMA SURESH SONWANE ()
SubTotal 11980 11980
70 PARANDA MH-20-033-086-002/164
(YENEGAON) 		1820033000NRG24240720230089524 27/07/2023 AMBRUSHI BAPU BHONG 1820033WL007999 AMBRUSHI BAPU BHONG 00415 SBIN0020042 1638 1638 Processed 02/08/2023 N072302F42F04 MR AMBRUSHI BAPU BHONG ()
SubTotal 1638 1638
71 PARANDA MH-20-033-008-001/114
(BHONJA) 		1820033000NRG24260720230091519 27/07/2023 EKNATH BABASAHEB JADHAV 1820033WL008225 EKNATH BABASAHEB JADHAV 00415 SBIN0020047 1092 1092 Processed 02/08/2023 N072302F42F0D MR EKANATH BABASAHEB JADHAV ()
72 PARANDA MH-20-033-008-001/370
(BHONJA) 		1820033000NRG24260720230091533 27/07/2023 PRAVINKUMAR MAHADEV NETAKE 1820033WL008226 PRAVINKUMAR MAHADEV NETAKE 00415 SBIN0020047 1092 1092 Processed 02/08/2023 N072302F42F1C MR PRAVINKUMAR MAHADEV NETAKE ()
73 PARANDA MH-20-033-008-001/93
(BHONJA) 		1820033000NRG24260720230091536 27/07/2023 BALIRAM RAMA KASHID 1820033WL008226 BALIRAM RAMA KASHID 00415 SBIN0020047 1092 1092 Processed 02/08/2023 N072302F42F19 MR BALIRAM RAMA KASHID ()
74 PARANDA MH-20-033-019-001/51
(DHAGPIMPARI) 		1820033000NRG24270720230098798 27/07/2023 VACHALA SAMPAT PARBAT 1820033WL008796 VACHALA SAMPAT PARBAT 00415 SBIN0020047 1632 1632 Processed 02/08/2023 N072302F42F0C MISS VACHCHHALABAI SAMPAT PARBAT ()
75 PARANDA MH-20-033-040-001/165
(KATRABAD) 		1820033000NRG24270720230097750 27/07/2023 mina kalidas kokate 1820033WL008716 mina kalidas kokate 00415 SBIN0020047 1088 1088 Processed 02/08/2023 N072302F42F13 MRS MINABAI KALIDAS KOKATE ()
76 PARANDA MH-20-033-042-002/55
(KHANAPUR) 		1820033042NRG24250720230090337 27/07/2023 BABU SURYABHAN GATKUL 1820033WL008113 BABU SURYABHAN GATKUL 00415 SBIN0020047 1638 1638 Processed 02/08/2023 N072302F42F17 MR BABU SURYABHAN GATKUL ()
77 PARANDA MH-20-033-053-001/458
(LONI) 		1820033000NRG24270720230096069 27/07/2023 DINKAR NAVANATH SHINDE 1820033WL008587 DINKAR NAVANATH SHINDE 00415 SBIN0020047 1092 1092 Processed 02/08/2023 N072302F42F1A MR DINKAR NAVNATH SHINDE ()
78 PARANDA MH-20-033-053-001/483
(LONI) 		1820033000NRG24270720230095850 27/07/2023 VIMAL SUDARSHAN MALI 1820033WL008569 VIMAL SUDARSHAN MALI 00415 SBIN0020047 1088 1088 Processed 02/08/2023 N072302F42F0B MS VIMAL SUDARSHAN MALI ()
79 PARANDA MH-20-033-055-001/174
(MUGAON) 		1820033000NRG24250720230090153 27/07/2023 TUKARAM DNYANESHWAR SUTAR 1820033WL008097 TUKARAM DNYANESHWAR SUTAR 00415 SBIN0020047 1092 1092 Processed 02/08/2023 N072302F42F05 MR TUKARAM DNYANESHWAR SUTAR ()
80 PARANDA MH-20-033-056-001/149
(NALGAON) 		1820033000NRG24270720230096795 27/07/2023 USHA DATTATRAY KARLE 1820033WL008631 USHA DATTATRAY KARLE 00415 SBIN0020047 819 819 Processed 02/08/2023 N072302F42F16 MRS USHABAI DATTATRAY KARALE ()
81 PARANDA MH-20-033-056-001/163
(NALGAON) 		1820033000NRG24270720230096788 27/07/2023 KAVITA AABASHAEB KARALE 1820033WL008630 KAVITA AABASHAEB KARALE 00415 SBIN0020047 1638 1638 Processed 02/08/2023 N072302F42F11 MS KAVITA ABASAHEB KARALE ()
82 PARANDA MH-20-033-056-001/189
(NALGAON) 		1820033000NRG24270720230096797 27/07/2023 SHWETA KISHOR KARALE 1820033WL008631 SHWETA KISHOR KARALE 00415 SBIN0020047 819 819 Processed 02/08/2023 N072302F42F15 MRS SHWETA KISHOR KARALE ()
83 PARANDA MH-20-033-067-001/45
(ROSA) 		1820033000NRG24260720230092112 27/07/2023 SANTOSH HANUMANT JAGTAP 1820033WL008309 SANTOSH HANUMANT JAGTAP 00415 SBIN0020047 819 819 Processed 02/08/2023 N072302F42F08 MR SANTOSH HANUMANT JAGTAP ()
84 PARANDA MH-20-033-081-001/103
(VAKADI) 		1820033000NRG24260720230091938 27/07/2023 SHALAN 1820033WL008289 SHALAN 00415 SBIN0020047 1092 1092 Processed 02/08/2023 N072302F42F09 MS SHALAN SHIVRAM MALI ()
85 PARANDA MH-20-033-081-001/129
(VAKADI) 		1820033000NRG24260720230092069 27/07/2023 SAMBHAJI MESAJI SHINDE 1820033WL008303 SAMBHAJI MESAJI SHINDE 00415 SBIN0020047 1092 1092 Processed 02/08/2023 N072302F42F0F MR SAMBHAJI MASAJI SHINDE ()
86 PARANDA MH-20-033-081-001/157
(VAKADI) 		1820033000NRG24260720230091940 27/07/2023 SULOCHANA VILAS CHOUDHARI 1820033WL008289 SULOCHANA VILAS CHOUDHARI 00415 SBIN0020047 1092 1092 Processed 02/08/2023 N072302F42F06 MR VILAS CHAUDHARI ()
87 PARANDA MH-20-033-081-001/182
(VAKADI) 		1820033000NRG24260720230091730 27/07/2023 JANABAI CHANDRAKANT VALEKAR 1820033WL008271 JANABAI CHANDRAKANT VALEKAR 00415 SBIN0020047 819 819 Processed 02/08/2023 N072302F42F14 MRS JANABAI CHANDRAKANT VALEKAR ()
88 PARANDA MH-20-033-081-001/248
(VAKADI) 		1820033000NRG24260720230092071 27/07/2023 BAJRANG ANNA CHOLSE 1820033WL008303 BAJRANG ANNA CHOLSE 00415 SBIN0020047 1092 1092 Processed 02/08/2023 N072302F42F1B MR BAJIRANG ANNA CHOLASE ()
89 PARANDA MH-20-033-081-001/249
(VAKADI) 		1820033000NRG24260720230092088 27/07/2023 KAVITA SHAHAJI NIKALJE 1820033WL008305 KAVITA SHAHAJI NIKALJE 00415 SBIN0020047 1092 1092 Processed 02/08/2023 N072302F42F0E MS RAMBHABAI SHAHAJI NIKALAJE ()
90 PARANDA MH-20-033-081-001/249
(VAKADI) 		1820033000NRG24260720230092087 27/07/2023 SHAHAJI DNYANDEV NIKALJE 1820033WL008305 SHAHAJI DNYANDEV NIKALJE 00415 SBIN0020047 1092 1092 Processed 02/08/2023 N072302F42F07 SHRI SHAHAJI NIKALAJE ()
91 PARANDA MH-20-033-081-001/519
(VAKADI) 		1820033000NRG24260720230092074 27/07/2023 SHARAD RAMLING GOMASE 1820033WL008303 SHARAD RAMLING GOMASE 00415 SBIN0020047 1092 1092 Processed 02/08/2023 N072302F42F10 SHRI SHARAD RAMLING GOMASE ()
92 PARANDA MH-20-033-081-001/552
(VAKADI) 		1820033000NRG24250720230090138 27/07/2023 HASINA RAHEMAN SAYYAD 1820033WL008094 HASINA RAHEMAN SAYYAD 00415 SBIN0020047 1092 1092 Processed 02/08/2023 N072302F42F12 MRS HASINA RAHEMAN SAYYAD ()
93 PARANDA MH-20-033-081-001/552
(VAKADI) 		1820033000NRG24250720230090137 27/07/2023 RASHIDA JABBAR SAYYAD 1820033WL008094 RASHIDA JABBAR SAYYAD 00415 SBIN0020047 1092 1092 Processed 02/08/2023 N072302F42F18 MS RASHIDA JABBAR SAYYAD ()
94 PARANDA MH-20-033-081-001/579
(VAKADI) 		1820033000NRG24260720230092068 27/07/2023 Vanita Amol Cholase 1820033WL008302 Vanita Amol Cholase 00415 SBIN0020047 1092 1092 Processed 02/08/2023 N072302F42F0A MS VANITA AMOL CHOLASE ()
SubTotal 26740 26740
95 PARANDA MH-20-033-025-001/698
(GHARGAON) 		1820033000NRG24270720230093057 27/07/2023 TANUJA ANKUSH LATAKE 1820033WL008373 TANUJA ANKUSH LATAKE 00691 IPOS0000001 1638 1638 Processed 02/08/2023 N072302F42EB0 TANUJA ANKUSH LATAKE ()
96 PARANDA MH-20-033-028-001/113
(HINGANGAON (KHU)) 		1820033000NRG24270720230099114 27/07/2023 KAVITA NAVANTH BIDVE 1820033WL008833 KAVITA NAVANTH BIDVE 00691 IPOS0000001 1092 1092 Rejected 02/08/2023 N072302F42EAF No Such Account
97 PARANDA MH-20-033-028-001/113
(HINGANGAON (KHU)) 		1820033000NRG24270720230099113 27/07/2023 NAVANATH HARIBA BIDVE 1820033WL008833 NAVANATH HARIBA BIDVE 00691 IPOS0000001 1092 1092 Rejected 02/08/2023 N072302F42EAE No Such Account
98 PARANDA MH-20-033-028-001/113
(HINGANGAON (KHU)) 		1820033000NRG24270720230099111 27/07/2023 SATUBAI HARIBA BIDVE 1820033WL008833 SATUBAI HARIBA BIDVE 00691 IPOS0000001 1092 1092 Processed 02/08/2023 N072302F42EB2 SATUBAI HARIBA BIDVE ()
99 PARANDA MH-20-033-028-001/113
(HINGANGAON (KHU)) 		1820033000NRG24270720230099112 27/07/2023 sunil hariba bidve 1820033WL008833 sunil hariba bidve 00691 IPOS0000001 1092 1092 Processed 02/08/2023 N072302F42EB1 sunil hariba bidve ()
SubTotal 6006 6006
100 PARANDA MH-20-033-002-001/20
(ANALA) 		1820033000NRG24260720230091388 27/07/2023 VINOD MAHADEV KADAM 1820033WL008211 VINOD MAHADEV KADAM 1143 MAHG0004402 1092 1092 Processed 02/08/2023 N072302F42EB5 VINOD MAHADEV KADAM ()
101 PARANDA MH-20-033-028-001/116
(HINGANGAON (KHU)) 		1820033000NRG24270720230099125 27/07/2023 AMAR ABHIMAN GAIKWAD 1820033WL008835 AMAR ABHIMAN GAIKWAD 1143 MAHG0004402 1092 1092 Processed 02/08/2023 N072302F42EB9 AMAR ABHIMAN GAIKWAD ()
102 PARANDA MH-20-033-028-001/146
(HINGANGAON (KHU)) 		1820033000NRG24270720230099115 27/07/2023 SAGAR SAMBHAJI BIDVE 1820033WL008833 SAGAR SAMBHAJI BIDVE 1143 MAHG0004402 1092 1092 Processed 02/08/2023 N072302F42EBB SAGAR SAMBHAJI BIDVE ()
103 PARANDA MH-20-033-028-001/161
(HINGANGAON (KHU)) 		1820033000NRG24270720230099194 27/07/2023 Puja Kiran jogdand 1820033WL008845 Puja Kiran jogdand 1143 MAHG0004402 1092 1092 Processed 02/08/2023 N072302F42EBC Puja Kiran jogdand ()
104 PARANDA MH-20-033-028-001/167
(HINGANGAON (KHU)) 		1820033000NRG24270720230099196 27/07/2023 ANJALI VINAYAK PAWAR 1820033WL008845 ANJALI VINAYAK PAWAR 1143 MAHG0004402 1092 1092 Processed 02/08/2023 N072302F42F2C ANJALI VINAYAK PAWAR ()
105 PARANDA MH-20-033-028-001/235
(HINGANGAON (KHU)) 		1820033000NRG24270720230099197 27/07/2023 shital Babruwan Jogdand 1820033WL008845 shital Babruwan Jogdand 1143 MAHG0004402 1092 1092 Processed 02/08/2023 N072302F42EBD shital Babruwan Jogdand ()
106 PARANDA MH-20-033-028-001/239
(HINGANGAON (KHU)) 		1820033000NRG24270720230099152 27/07/2023 Amruta Dattatraya Bidwe 1820033WL008838 Amruta Dattatraya Bidwe 1143 MAHG0004402 1092 1092 Processed 02/08/2023 N072302F42EC0 Amruta Dattatraya Bidwe ()
107 PARANDA MH-20-033-028-001/240
(HINGANGAON (KHU)) 		1820033000NRG24270720230099116 27/07/2023 Narayan Limbraj Pawar 1820033WL008833 Narayan Limbraj Pawar 1143 MAHG0004402 1092 1092 Processed 02/08/2023 N072302F42EBF Narayan Limbraj Pawar ()
108 PARANDA MH-20-033-028-001/240
(HINGANGAON (KHU)) 		1820033000NRG24270720230099117 27/07/2023 Swati Narayan Pawar 1820033WL008833 Swati Narayan Pawar 1143 MAHG0004402 1092 1092 Rejected 02/08/2023 N072302F42EBE No Such Account
109 PARANDA MH-20-033-028-001/52
(HINGANGAON (KHU)) 		1820033000NRG24270720230099084 27/07/2023 DNYANDEV VISHVNATH JOGDAND 1820033WL008828 DNYANDEV VISHVNATH JOGDAND 1143 MAHG0004402 1092 1092 Processed 02/08/2023 N072302F42EB8 DNYANDEV VISHVNATH JOGDAND ()
110 PARANDA MH-20-033-028-001/59
(HINGANGAON (KHU)) 		1820033000NRG24270720230099153 27/07/2023 BABU KACHABA JOGDAND 1820033WL008838 BABU KACHABA JOGDAND 1143 MAHG0004402 1092 1092 Processed 02/08/2023 N072302F42EB7 BABU KACHABA JOGDAND ()
111 PARANDA MH-20-033-028-001/75
(HINGANGAON (KHU)) 		1820033000NRG24270720230099086 27/07/2023 VIBHANTA SHRIRAM JOGDAND 1820033WL008828 VIBHANTA SHRIRAM JOGDAND 1143 MAHG0004402 1092 1092 Processed 02/08/2023 N072302F42EBA VIBHANTA SHRIRAM JOGDAND ()
112 PARANDA MH-20-033-029-001/138
(INGONDA) 		1820033000NRG24260720230092325 27/07/2023 CHHAYA AMBRUSHI GAIKWAD 1820033WL008340 CHHAYA AMBRUSHI GAIKWAD 1143 MAHG0004402 1638 1638 Processed 02/08/2023 N072302F42F2B CHHAYA AMBRUSHI GAIKWAD ()
113 PARANDA MH-20-033-029-001/138
(INGONDA) 		1820033000NRG24260720230092327 27/07/2023 RADHA GANESH GAIKWAD 1820033WL008340 RADHA GANESH GAIKWAD 1143 MAHG0004402 1638 1638 Processed 02/08/2023 N072302F42F2A RADHA GANESH GAIKWAD ()
114 PARANDA MH-20-033-029-001/139
(INGONDA) 		1820033000NRG24260720230092258 27/07/2023 LAHU BIBISHAN JAGTAP 1820033WL008335 LAHU BIBISHAN JAGTAP 1143 MAHG0004402 1638 1638 Processed 02/08/2023 N072302F42EB4 LAHU BIBISHAN JAGTAP ()
115 PARANDA MH-20-033-029-001/450
(INGONDA) 		1820033000NRG24260720230092241 27/07/2023 SADHANA SAMADHAN ZORE 1820033WL008332 SADHANA SAMADHAN ZORE 1143 MAHG0004402 1638 1638 Processed 02/08/2023 N072302F42F29 SADHANA SAMADHAN ZORE ()
116 PARANDA MH-20-033-080-002/133
(UNDEGAON) 		1820033000NRG24260720230092273 27/07/2023 USHA KALYAN SHERE 1820033WL008336 USHA KALYAN SHERE 1143 MAHG0004402 1638 1638 Processed 02/08/2023 N072302F42EB6 USHA KALYAN SHERE ()
SubTotal 21294 21294
117 PARANDA MH-20-033-006-001/219
(BANDGAO) 		1820033000NRG24270720230093130 27/07/2023 AFRIN SAMIR SHAIKH 1820033WL008382 AFRIN SAMIR SHAIKH 1143 MAHG0004416 1092 1092 Processed 02/08/2023 N072302F42EC2 AFRIN SAMIR SHAIKH ()
118 PARANDA MH-20-033-025-001/105
(GHARGAON) 		1820033000NRG24260720230092159 27/07/2023 KARTI NANDKUMAR LATAKE 1820033WL008319 KARTI NANDKUMAR LATAKE 1143 MAHG0004416 1638 1638 Processed 02/08/2023 N072302F42EC3 KARTI NANDKUMAR LATAKE ()
119 PARANDA MH-20-033-086-002/21
(YENEGAON) 		1820033000NRG24250720230089739 27/07/2023 SUNITA SURESH KALE 1820033WL008032 SUNITA SURESH KALE 1143 MAHG0004416 1638 1638 Processed 02/08/2023 N072302F42EC1 SUNITA SURESH KALE ()
SubTotal 4368 4368
120 PARANDA MH-20-033-067-001/197
(ROSA) 		1820033000NRG24260720230092107 27/07/2023 VIDYA SAMBHAJI JAGTAP 1820033WL008309 VIDYA SAMBHAJI JAGTAP 1143 MAHG0004422 819 819 Processed 02/08/2023 N072302F42EC4 VIDYA SAMBHAJI JAGTAP ()
121 PARANDA MH-20-033-067-001/242
(ROSA) 		1820033000NRG24260720230092109 27/07/2023 TRISHALA ANKUSH BHOSLE 1820033WL008309 TRISHALA ANKUSH BHOSLE 1143 MAHG0004422 819 819 Processed 02/08/2023 N072302F42EC7 TRISHALA ANKUSH BHOSLE ()
122 PARANDA MH-20-033-067-001/32
(ROSA) 		1820033000NRG24260720230092115 27/07/2023 REKHA DIPAK OVHAL 1820033WL008310 REKHA DIPAK OVHAL 1143 MAHG0004422 819 819 Processed 02/08/2023 N072302F42F28 REKHA DIPAK OVHAL ()
123 PARANDA MH-20-033-067-001/45
(ROSA) 		1820033000NRG24260720230092111 27/07/2023 HANUMANT JOYTIRAM JAGTAP 1820033WL008309 HANUMANT JOYTIRAM JAGTAP 1143 MAHG0004422 819 819 Processed 02/08/2023 N072302F42EC6 HANUMANT JOYTIRAM JAGTAP ()
124 PARANDA MH-20-033-067-001/75
(ROSA) 		1820033000NRG24260720230092123 27/07/2023 VIJAYA KAILAS JADHAV 1820033WL008311 VIJAYA KAILAS JADHAV 1143 MAHG0004422 819 819 Processed 02/08/2023 N072302F42EC5 VIJAYA KAILAS JADHAV ()
SubTotal 4095 4095
125 PARANDA MH-20-033-013-001/1067
(CHINCHPUR (BU)) 		1820033000NRG24270720230093922 27/07/2023 BALIRAM DAGADU SUTAR 1820033WL008459 BALIRAM DAGADU SUTAR 1143 MAHG0004428 1092 1092 Processed 02/08/2023 N072302F42EC9 BALIRAM DAGADU SUTAR ()
126 PARANDA MH-20-033-013-001/1067
(CHINCHPUR (BU)) 		1820033000NRG24270720230093923 27/07/2023 SANGITA BALIRAM SUTAR 1820033WL008459 SANGITA BALIRAM SUTAR 1143 MAHG0004428 1092 1092 Processed 02/08/2023 N072302F42ECA SANGITA BALIRAM SUTAR ()
127 PARANDA MH-20-033-013-001/1069
(CHINCHPUR (BU)) 		1820033000NRG24270720230093927 27/07/2023 RUPALI SITARAM SHINDE 1820033WL008459 RUPALI SITARAM SHINDE 1143 MAHG0004428 1092 1092 Rejected 02/08/2023 N072302F42ED3 No Such Account
128 PARANDA MH-20-033-013-001/1069
(CHINCHPUR (BU)) 		1820033000NRG24270720230093926 27/07/2023 SITARAM BAPU SHINDE 1820033WL008459 SITARAM BAPU SHINDE 1143 MAHG0004428 1092 1092 Processed 02/08/2023 N072302F42ED2 SITARAM BAPU SHINDE ()
129 PARANDA MH-20-033-013-001/1070
(CHINCHPUR (BU)) 		1820033000NRG24270720230093928 27/07/2023 DATTA BAPU SHINDE 1820033WL008459 DATTA BAPU SHINDE 1143 MAHG0004428 1092 1092 Processed 02/08/2023 N072302F42ED1 DATTA BAPU SHINDE ()
130 PARANDA MH-20-033-013-001/1070
(CHINCHPUR (BU)) 		1820033000NRG24270720230093929 27/07/2023 SADHNA DATTA SHINDE 1820033WL008459 SADHNA DATTA SHINDE 1143 MAHG0004428 1092 1092 Processed 02/08/2023 N072302F42ED0 SADHNA DATTA SHINDE ()
131 PARANDA MH-20-033-013-001/308
(CHINCHPUR (BU)) 		1820033000NRG24270720230093639 27/07/2023 BHAGVAN VITTHAL DEVKAR 1820033WL008435 BHAGVAN VITTHAL DEVKAR 1143 MAHG0004428 1638 1638 Processed 02/08/2023 N072302F42F27 BHAGVAN VITTHAL DEVKAR ()
132 PARANDA MH-20-033-013-001/327
(CHINCHPUR (BU)) 		1820033000NRG24270720230093778 27/07/2023 DADA DAGDU CHAVAN 1820033WL008441 DADA DAGDU CHAVAN 1143 MAHG0004428 1638 1638 Processed 02/08/2023 N072302F42ECC DADA DAGDU CHAVAN ()
133 PARANDA MH-20-033-013-001/515
(CHINCHPUR (BU)) 		1820033000NRG24270720230093765 27/07/2023 ASHOK ABASAHEB DEVKAR 1820033WL008439 ASHOK ABASAHEB DEVKAR 1143 MAHG0004428 1638 1638 Processed 02/08/2023 N072302F42F26 ASHOK ABASAHEB DEVKAR ()
134 PARANDA MH-20-033-013-001/653
(CHINCHPUR (BU)) 		1820033000NRG24270720230093841 27/07/2023 BHAGYASHRI BHARAT DEVKAR 1820033WL008450 BHAGYASHRI BHARAT DEVKAR 1143 MAHG0004428 1092 1092 Processed 02/08/2023 N072302F42ED4 BHAGYASHRI BHARAT DEVKAR ()
135 PARANDA MH-20-033-013-001/702
(CHINCHPUR (BU)) 		1820033000NRG24270720230093779 27/07/2023 PANDURANG DADA CHAVAN 1820033WL008441 PANDURANG DADA CHAVAN 1143 MAHG0004428 1638 1638 Processed 02/08/2023 N072302F42ECE PANDURANG DADA CHAVAN ()
136 PARANDA MH-20-033-013-001/717
(CHINCHPUR (BU)) 		1820033000NRG24270720230093976 27/07/2023 RAGHUNATH ANNA CHAVAN 1820033WL008467 RAGHUNATH ANNA CHAVAN 1143 MAHG0004428 1638 1638 Processed 02/08/2023 N072302F42EC8 RAGHUNATH ANNA CHAVAN ()
137 PARANDA MH-20-033-013-001/72
(CHINCHPUR (BU)) 		1820033000NRG24270720230093783 27/07/2023 UMESH DILIP MOKASHE 1820033WL008441 UMESH DILIP MOKASHE 1143 MAHG0004428 1638 1638 Processed 02/08/2023 N072302F42ECB UMESH DILIP MOKASHE ()
138 PARANDA MH-20-033-013-001/797
(CHINCHPUR (BU)) 		1820033000NRG24270720230093978 27/07/2023 PRAYAGA RAGHUNATH CHAVHAN 1820033WL008467 PRAYAGA RAGHUNATH CHAVHAN 1143 MAHG0004428 1638 1638 Processed 02/08/2023 N072302F42ECF PRAYAGA RAGHUNATH CHAVHAN ()
139 PARANDA MH-20-033-046-001/69
(KOKARWADI) 		1820033000NRG24270720230097783 27/07/2023 DNYANESHWAR MARUTI DURUNDE 1820033WL008720 DNYANESHWAR MARUTI DURUNDE 1143 MAHG0004428 1360 1360 Processed 02/08/2023 N072302F42ECD DNYANESHWAR MARUTI DURUNDE ()
140 PARANDA MH-20-033-046-001/7
(KOKARWADI) 		1820033000NRG24270720230097787 27/07/2023 MAHADEO VITTHAL KSHIRSAGAR 1820033WL008720 MAHADEO VITTHAL KSHIRSAGAR 1143 MAHG0004428 1360 1360 Processed 02/08/2023 N072302F42F24 MAHADEO VITTHAL KSHIRSAGAR ()
141 PARANDA MH-20-033-046-001/9
(KOKARWADI) 		1820033000NRG24270720230097788 27/07/2023 KAMAL BHASKAR MANGALE 1820033WL008720 KAMAL BHASKAR MANGALE 1143 MAHG0004428 1360 1360 Processed 02/08/2023 N072302F42F25 KAMAL BHASKAR MANGALE ()
SubTotal 23190 23190
Total 177834 177834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARANDA MH1820033999_270723FTO_134322 Bank of India BKID0000714 BARSI 1092
2 PARANDA MH1820033999_270723FTO_134322 Bank of India BKID0000758 Paranda 10350
3 PARANDA MH1820033999_270723FTO_134322 Bank of Maharastra MAHB0000935 FURSUNGI 1092
4 PARANDA MH1820033999_270723FTO_134322 HDFC Bank HDFC0005546 Paranda 3276
5 PARANDA MH1820033999_270723FTO_134322 ICICI BANK ICIC0000566 KALYANI NAGAR 1092
6 PARANDA MH1820033999_270723FTO_134322 ICICI BANK ICIC0000985 BANER 1092
7 PARANDA MH1820033999_270723FTO_134322 ICICI BANK ICIC0002820 PARANDA 1092
8 PARANDA MH1820033999_270723FTO_134322 State Bank of India SBIN0000537 JAMKHED 1638
9 PARANDA MH1820033999_270723FTO_134322 State Bank of India SBIN0002158 KURDUWADI 819
10 PARANDA MH1820033999_270723FTO_134322 State Bank of India SBIN0003672 PARANDA 12544
11 PARANDA MH1820033999_270723FTO_134322 State Bank of India SBIN0007158 SONARI 43348
12 PARANDA MH1820033999_270723FTO_134322 State Bank of India SBIN0011646 NIGDI, PUNE 1088
13 PARANDA MH1820033999_270723FTO_134322 State Bank of India SBIN0016174 ASU 11980
14 PARANDA MH1820033999_270723FTO_134322 State Bank of India SBIN0020042 BHOOM 1638
15 PARANDA MH1820033999_270723FTO_134322 State Bank of India SBIN0020047 PARANDA 26740
16 PARANDA MH1820033999_270723FTO_134322 India Post Payments Bank IPOS0000001 OSMANABAD 6006
17 PARANDA MH1820033999_270723FTO_134322 Maharashtra Gramin Bank MAHG0004402 Aanala 21294
18 PARANDA MH1820033999_270723FTO_134322 Maharashtra Gramin Bank MAHG0004416 Manakeshwar 2730
19 PARANDA MH1820033999_270723FTO_134322 Maharashtra Gramin Bank MAHG0004416 MANKESHWAR 1638
20 PARANDA MH1820033999_270723FTO_134322 Maharashtra Gramin Bank MAHG0004422 Parnda 4095
21 PARANDA MH1820033999_270723FTO_134322 Maharashtra Gramin Bank MAHG0004428 Shelagaon 23190

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