|
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-20-033-031-001/1007
(JAWLA (NI))
|
1820033000NRG24231120230190340
|
23/11/2023
|
Shrikant Jagannath Kore
|
1820033WL019772
|
Shrikant Jagannath Kore
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386368
|
|
SHRIKANT JAGANNATH KORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARANDA
|
MH-20-033-031-001/663
(JAWLA (NI))
|
1820033000NRG24231120230190318
|
23/11/2023
|
DADASAHEB TUKARAM RODE
|
1820033WL019769
|
DADASAHEB TUKARAM RODE
|
00048
|
BKID0000714
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386333
|
|
DADASAHEB TUKARAM RODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PARANDA
|
MH-20-033-005-001/695
(ASU)
|
1820033000NRG24231120230190275
|
23/11/2023
|
SANGITA SUNIL BUTE
|
1820033WL019764
|
SANGITA SUNIL BUTE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386412
|
|
SANGITA SUNIL BUTE
|
BANK OF INDIA(508505)
|
|
4
|
PARANDA
|
MH-20-033-009-001/453
(BHOTRA)
|
1820033000NRG24231120230190395
|
23/11/2023
|
MARUTI BALU GODAGE
|
1820033WL019779
|
MARUTI BALU GODAGE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386360
|
|
MARUTI BALU GODAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARANDA
|
MH-20-033-009-001/461
(BHOTRA)
|
1820033000NRG24231120230190448
|
23/11/2023
|
SAGAR KESHAV GOPHANE
|
1820033WL019784
|
SAGAR KESHAV GOPHANE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386358
|
|
SAGAR KESHV GOFANE
|
ICICI BANK LTD(508534)
|
|
6
|
PARANDA
|
MH-20-033-009-001/507
(BHOTRA)
|
1820033000NRG24231120230190330
|
23/11/2023
|
SUNIL SAKHARAM JADHAV
|
1820033WL019771
|
SUNIL SAKHARAM JADHAV
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386414
|
|
SUNIL SAKHARAM JADHAV
|
BANK OF INDIA(508505)
|
|
7
|
PARANDA
|
MH-20-033-016-001/321
(DEULGAON)
|
1820033000NRG24231120230190212
|
23/11/2023
|
DATTA NARAYAN BADAR
|
1820033WL019756
|
DATTA NARAYAN BADAR
|
00048
|
BKID0000758
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386348
|
|
DATTA NARAYAN BADAR
|
BANK OF INDIA(508505)
|
|
8
|
PARANDA
|
MH-20-033-022-001/218
(DONJA)
|
1820033000NRG24231120230190073
|
23/11/2023
|
ANKUSH RANGNATH GHOGRE
|
1820033WL019740
|
ANKUSH RANGNATH GHOGRE
|
00048
|
BKID0000758
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240386318
|
|
MR ANKUSH RAGHUNATH GUJAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARANDA
|
MH-20-033-022-001/218
(DONJA)
|
1820033000NRG24231120230190074
|
23/11/2023
|
BHARAT ANKUSH GHOGRE
|
1820033WL019740
|
BHARAT ANKUSH GHOGRE
|
00048
|
BKID0000758
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240386405
|
|
BHARAT ANKUSH GHOGARE
|
BANK OF INDIA(508505)
|
|
10
|
PARANDA
|
MH-20-033-022-001/277
(DONJA)
|
1820033000NRG24231120230190077
|
23/11/2023
|
HANUMANT LAXMAN GIRI
|
1820033WL019740
|
HANUMANT LAXMAN GIRI
|
00048
|
BKID0000758
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240386394
|
|
MR HANUMANT LAXMAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARANDA
|
MH-20-033-022-001/277
(DONJA)
|
1820033000NRG24231120230190076
|
23/11/2023
|
SARSWATI LAXMAN GIRI
|
1820033WL019740
|
SARSWATI LAXMAN GIRI
|
00048
|
BKID0000758
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240386383
|
|
MS SARASWATI LAXMAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARANDA
|
MH-20-033-044-001/268
(KHASAPURI)
|
1820033000NRG24231120230190000
|
23/11/2023
|
LATIF RASHID MULANI
|
1820033WL019727
|
LATIF RASHID MULANI
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386369
|
|
MR LATIF RASHID MULANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARANDA
|
MH-20-033-062-003/44
(PIMPALWADI)
|
1820033000NRG24231120230190690
|
23/11/2023
|
ARJUN LAHU GAIKWAD
|
1820033WL019821
|
ARJUN LAHU GAIKWAD
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386331
|
|
ARJUN LAHU GAIKWAD
|
ICICI BANK LTD(508534)
|
|
14
|
PARANDA
|
MH-20-033-071-004/1339
(SHELGAON)
|
1820033000NRG24231120230190673
|
23/11/2023
|
ANAND BABURAO MAGAR
|
1820033WL019818
|
ANAND BABURAO MAGAR
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386413
|
|
MAGAR ANAND BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARANDA
|
MH-20-033-082-002/272
(WADNER)
|
1820033000NRG24231120230189919
|
23/11/2023
|
GOVIRDHAN MARUTI CHAUDHARI
|
1820033WL019708
|
GOVIRDHAN MARUTI CHAUDHARI
|
00048
|
BKID0000758
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240386340
|
|
GOVARDHAN MARUTI CHOUDHARI
|
BANK OF INDIA(508505)
|
|
16
|
PARANDA
|
MH-20-033-082-002/289
(WADNER)
|
1820033000NRG24231120230189881
|
23/11/2023
|
PADAMAKAR BABURAO DESHMUKH
|
1820033WL019701
|
PADAMAKAR BABURAO DESHMUKH
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386319
|
|
PADMAKAR BABURAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
17
|
PARANDA
|
MH-20-033-082-002/289
(WADNER)
|
1820033000NRG24231120230189882
|
23/11/2023
|
PRAMILA PADAMAKAR DESHMUKH
|
1820033WL019701
|
PRAMILA PADAMAKAR DESHMUKH
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386321
|
|
PRAMILA PADMAKAR DESHMUKH
|
BANK OF INDIA(508505)
|
|
18
|
PARANDA
|
MH-20-033-082-002/30
(WADNER)
|
1820033000NRG24231120230189934
|
23/11/2023
|
UMED SALLAUDIN SHAIKH
|
1820033WL019710
|
UMED SALLAUDIN SHAIKH
|
00048
|
BKID0000758
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386320
|
|
UMED SALAUDDIN SHAIKH
|
BANK OF INDIA(508505)
|
|
19
|
PARANDA
|
MH-20-033-082-002/397
(WADNER)
|
1820033000NRG24231120230189868
|
23/11/2023
|
Dipak Hanumant Choudhari
|
1820033WL019699
|
Dipak Hanumant Choudhari
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386387
|
|
Mr. Dipak Hanumant Choudhari
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PARANDA
|
MH-20-033-082-002/397
(WADNER)
|
1820033000NRG24231120230189866
|
23/11/2023
|
HANUMANT MARUTI CHAUDHARI
|
1820033WL019699
|
HANUMANT MARUTI CHAUDHARI
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386386
|
|
HANUMANT MARUTI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARANDA
|
MH-20-033-082-002/397
(WADNER)
|
1820033000NRG24231120230189901
|
23/11/2023
|
Suresh Hanumant Choudhari
|
1820033WL019704
|
Suresh Hanumant Choudhari
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386388
|
|
Mr. Suresh Hanumant Choudhari
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PARANDA
|
MH-20-033-082-002/401
(WADNER)
|
1820033000NRG24231120230189887
|
23/11/2023
|
VAIJINATH MALLIKAARJUN WAYKULE
|
1820033WL019701
|
VAIJINATH MALLIKAARJUN WAYKULE
|
00048
|
BKID0000758
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240386382
|
Account closed
|
|
|
|
23
|
PARANDA
|
MH-20-033-082-002/402
(WADNER)
|
1820033000NRG24231120230189888
|
23/11/2023
|
SANTOSH VILAS TAMBILE
|
1820033WL019701
|
SANTOSH VILAS TAMBILE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386411
|
|
SANTOSH VILAS TAMBILE
|
IDBI BANK(607095)
|
|
24
|
PARANDA
|
MH-20-033-082-002/414
(WADNER)
|
1820033000NRG24231120230189889
|
23/11/2023
|
GNESH SUNIL MANE
|
1820033WL019701
|
GNESH SUNIL MANE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386381
|
|
GANESH SUNIL MANE
|
ICICI BANK LTD(508534)
|
|
25
|
PARANDA
|
MH-20-033-082-002/519
(WADNER)
|
1820033000NRG24231120230189890
|
23/11/2023
|
MAHESH SUNIL MANE
|
1820033WL019701
|
MAHESH SUNIL MANE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386363
|
|
MAHESH SUNIL MANE
|
BANK OF INDIA(508505)
|
|
26
|
PARANDA
|
MH-20-033-082-002/536
(WADNER)
|
1820033000NRG24231120230189928
|
23/11/2023
|
DIPAK JALINDAR KHANDEKAR
|
1820033WL019709
|
DIPAK JALINDAR KHANDEKAR
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386367
|
|
DIPAK JALINDAR KHANDEKAR
|
BANK OF INDIA(508505)
|
|
27
|
PARANDA
|
MH-20-033-082-002/63
(WADNER)
|
1820033000NRG24231120230189926
|
23/11/2023
|
PADMIN MANOHAR GOKNE
|
1820033WL019708
|
PADMIN MANOHAR GOKNE
|
00048
|
BKID0000758
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240386415
|
|
MRS PADMINI MANOHAR GOFANE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARANDA
|
MH-20-033-082-002/658
(WADNER)
|
1820033000NRG24231120230189939
|
23/11/2023
|
Tushar Madhukar Chaudhari
|
1820033WL019710
|
Tushar Madhukar Chaudhari
|
00048
|
BKID0000758
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386359
|
|
TUSHAR MADHUKAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
29
|
PARANDA
|
MH-20-033-082-002/68
(WADNER)
|
1820033000NRG24231120230189894
|
23/11/2023
|
SUNIL DHONDIBA MANE
|
1820033WL019701
|
SUNIL DHONDIBA MANE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386364
|
|
MR SUNIL DHONDIBA MANE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARANDA
|
MH-20-033-082-002/76
(WADNER)
|
1820033000NRG24231120230189895
|
23/11/2023
|
DILDAR TAJUDDIN SHAIKH
|
1820033WL019701
|
DILDAR TAJUDDIN SHAIKH
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386417
|
|
DILDAR TAJUDDIN SHAIKH
|
BANK OF INDIA(508505)
|
|
31
|
PARANDA
|
MH-20-033-083-001/189
(WAGEGAVHAN)
|
1820033000NRG24231120230189962
|
23/11/2023
|
ASHOK KAILAS TORMAL
|
1820033WL019716
|
ASHOK KAILAS TORMAL
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386416
|
|
MR ASHOK KAILAS TORMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARANDA
|
MH-20-033-083-001/70
(WAGEGAVHAN)
|
1820033000NRG24231120230189964
|
23/11/2023
|
BALAJI GOPINATH SUDADE
|
1820033WL019716
|
BALAJI GOPINATH SUDADE
|
00048
|
BKID0000758
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240386362
|
|
BALAJI GOPINATH SOUNDALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
33
|
PARANDA
|
MH-20-033-016-001/105
(DEULGAON)
|
1820033000NRG24231120230190209
|
23/11/2023
|
GANESH SURESH GADHAVE
|
1820033WL019756
|
GANESH SURESH GADHAVE
|
00051
|
MAHB0001669
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386226
|
|
Mr. GANESH SURESH GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
34
|
PARANDA
|
MH-20-033-009-001/114
(BHOTRA)
|
1820033000NRG24231120230190356
|
23/11/2023
|
BHARAT SAMBHAJI LONDHE
|
1820033WL019774
|
BHARAT SAMBHAJI LONDHE
|
00168
|
ICIC0002820
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386302
|
|
BHARAT SAMBHAJI LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PARANDA
|
MH-20-033-009-001/501
(BHOTRA)
|
1820033000NRG24231120230190327
|
23/11/2023
|
SAVITA AMRUT PAWAR
|
1820033WL019771
|
SAVITA AMRUT PAWAR
|
00168
|
ICIC0002820
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386423
|
|
SAVITRI AMRUT PAWAR
|
ICICI BANK LTD(508534)
|
|
36
|
PARANDA
|
MH-20-033-009-001/503
(BHOTRA)
|
1820033000NRG24231120230190328
|
23/11/2023
|
SUNITA AVATAR JADHAV
|
1820033WL019771
|
SUNITA AVATAR JADHAV
|
00168
|
ICIC0002820
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386420
|
|
SUNITA AVATAR JADHAV
|
ICICI BANK LTD(508534)
|
|
37
|
PARANDA
|
MH-20-033-009-001/508
(BHOTRA)
|
1820033000NRG24231120230190331
|
23/11/2023
|
DHARMA AMRUT PAWAR
|
1820033WL019771
|
DHARMA AMRUT PAWAR
|
00168
|
ICIC0002820
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386418
|
|
DHARMA AMRUT PAWAR
|
ICICI BANK LTD(508534)
|
|
38
|
PARANDA
|
MH-20-033-009-001/508
(BHOTRA)
|
1820033000NRG24231120230190332
|
23/11/2023
|
SANGITA DHARMA PAWAR
|
1820033WL019771
|
SANGITA DHARMA PAWAR
|
00168
|
ICIC0002820
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386421
|
|
SANGITA DHARMA PAWAR
|
ICICI BANK LTD(508534)
|
|
39
|
PARANDA
|
MH-20-033-009-001/509
(BHOTRA)
|
1820033000NRG24231120230190334
|
23/11/2023
|
ANJALI SUNIL PAWAR
|
1820033WL019771
|
ANJALI SUNIL PAWAR
|
00168
|
ICIC0002820
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386425
|
|
ANJALI SUNIL PAWAR
|
ICICI BANK LTD(508534)
|
|
40
|
PARANDA
|
MH-20-033-009-001/509
(BHOTRA)
|
1820033000NRG24231120230190333
|
23/11/2023
|
SUNIL AMRUT PAWAR
|
1820033WL019771
|
SUNIL AMRUT PAWAR
|
00168
|
ICIC0002820
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240386426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
PARANDA
|
MH-20-033-009-001/510
(BHOTRA)
|
1820033000NRG24231120230190335
|
23/11/2023
|
SANJAY SITARAM BIDE
|
1820033WL019771
|
SANJAY SITARAM BIDE
|
00168
|
ICIC0002820
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386419
|
|
SANJAY SITARAM BIDE
|
ICICI BANK LTD(508534)
|
|
42
|
PARANDA
|
MH-20-033-009-001/514
(BHOTRA)
|
1820033000NRG24231120230190336
|
23/11/2023
|
RANI KAILAS DALVI
|
1820033WL019771
|
RANI KAILAS DALVI
|
00168
|
ICIC0002820
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386424
|
|
RANI KAILAS DALVI
|
ICICI BANK LTD(508534)
|
|
43
|
PARANDA
|
MH-20-033-009-001/518
(BHOTRA)
|
1820033000NRG24231120230190337
|
23/11/2023
|
SANGITA VIJAY JADHAV
|
1820033WL019771
|
SANGITA VIJAY JADHAV
|
00168
|
ICIC0002820
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386422
|
|
SANGITA VIJAY JADHAV
|
ICICI BANK LTD(508534)
|
|
44
|
PARANDA
|
MH-20-033-009-001/520
(BHOTRA)
|
1820033000NRG24231120230190339
|
23/11/2023
|
BANABAI AJAY JADHAV
|
1820033WL019771
|
BANABAI AJAY JADHAV
|
00168
|
ICIC0002820
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386427
|
|
BANABAI AJAY JADHAV
|
ICICI BANK LTD(508534)
|
|
45
|
PARANDA
|
MH-20-033-044-001/274
(KHASAPURI)
|
1820033000NRG24231120230190001
|
23/11/2023
|
NARAYAN LALASAHEB DESHMUKH
|
1820033WL019727
|
NARAYAN LALASAHEB DESHMUKH
|
00168
|
ICIC0002820
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386315
|
|
NARAYAN LALASAHEB DESHMUKH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
46
|
PARANDA
|
MH-20-033-005-001/130
(ASU)
|
1820033000NRG24231120230190278
|
23/11/2023
|
GANESH GOVARDHAN BURANGE
|
1820033WL019765
|
GANESH GOVARDHAN BURANGE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386508
|
|
MR GANESH GOVARDHAN BURANGE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARANDA
|
MH-20-033-005-001/130
(ASU)
|
1820033000NRG24231120230190277
|
23/11/2023
|
GOVARDHAN MANOHAR BURANGE
|
1820033WL019765
|
GOVARDHAN MANOHAR BURANGE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386558
|
|
MR GOVARDHAN MANOHAR BURANGE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARANDA
|
MH-20-033-005-001/138
(ASU)
|
1820033000NRG24221120230189753
|
23/11/2023
|
DNYANESHWAR ATAMARAM RAUT
|
1820033WL019683
|
DNYANESHWAR ATAMARAM RAUT
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386292
|
|
MR DNYANESHWAR ATMARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARANDA
|
MH-20-033-005-001/151
(ASU)
|
1820033000NRG24231120230190262
|
23/11/2023
|
DNYANDEV PRALHAD BURANGE
|
1820033WL019763
|
DNYANDEV PRALHAD BURANGE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386291
|
|
MR GYANDEV PRALHAD BURANGE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARANDA
|
MH-20-033-005-001/180
(ASU)
|
1820033000NRG24231120230190288
|
23/11/2023
|
LAILABI ROPU PATEL
|
1820033WL019766
|
LAILABI ROPU PATEL
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386576
|
|
MRS LAILABI RAUF PATEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARANDA
|
MH-20-033-005-001/180
(ASU)
|
1820033000NRG24231120230190287
|
23/11/2023
|
ROPU ISMAIL PATEL
|
1820033WL019766
|
ROPU ISMAIL PATEL
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386312
|
|
MR RAUF ISMAIL PATEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARANDA
|
MH-20-033-005-001/218
(ASU)
|
1820033000NRG24231120230190264
|
23/11/2023
|
MAHADEV VISHVNATH BURANGE
|
1820033WL019763
|
MAHADEV VISHVNATH BURANGE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386311
|
|
MR MAHADEV VISHWANATH BURANGE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARANDA
|
MH-20-033-005-001/218
(ASU)
|
1820033000NRG24231120230190265
|
23/11/2023
|
NIRMALA MAHADEV BURANGE
|
1820033WL019763
|
NIRMALA MAHADEV BURANGE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386575
|
|
MRS NIRMALA MAHADEV BURANGE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARANDA
|
MH-20-033-005-001/292
(ASU)
|
1820033000NRG24231120230190282
|
23/11/2023
|
SAVITRA VINAYAK BURANGE
|
1820033WL019765
|
SAVITRA VINAYAK BURANGE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386573
|
|
MRS SAVITRIBAI VINAYAK BURANGE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARANDA
|
MH-20-033-005-001/292
(ASU)
|
1820033000NRG24231120230190281
|
23/11/2023
|
VINAYAK MANOHAR BURANGE
|
1820033WL019765
|
VINAYAK MANOHAR BURANGE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386436
|
|
MR VINAYAK MANOHAR BURANGE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARANDA
|
MH-20-033-005-001/295
(ASU)
|
1820033000NRG24231120230190256
|
23/11/2023
|
SUBHASH UTRESHWAR ITAPE
|
1820033WL019762
|
SUBHASH UTRESHWAR ITAPE
|
00415
|
SBIN0003672
|
1440
|
1440
|
Processed
|
24/01/2024
|
|
A024240386293
|
|
MR SUBHASH UTRESHVAR ITAPE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARANDA
|
MH-20-033-005-001/326
(ASU)
|
1820033000NRG24221120230189756
|
23/11/2023
|
RESHMA SOMNATH RAUT
|
1820033WL019683
|
RESHMA SOMNATH RAUT
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386577
|
|
MRS RESHMA SOMANATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARANDA
|
MH-20-033-005-001/326
(ASU)
|
1820033000NRG24221120230189755
|
23/11/2023
|
SOMNATH KESHAV RAUT
|
1820033WL019683
|
SOMNATH KESHAV RAUT
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386353
|
|
MR SOMNATH KESHAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARANDA
|
MH-20-033-005-001/328
(ASU)
|
1820033000NRG24221120230189757
|
23/11/2023
|
PRAKASH KESHAV RAUT
|
1820033WL019683
|
PRAKASH KESHAV RAUT
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386296
|
|
MR PRAKASH KESHAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARANDA
|
MH-20-033-005-001/404
(ASU)
|
1820033000NRG24231120230190266
|
23/11/2023
|
VIKAS RGUNATH BURANGE
|
1820033WL019763
|
VIKAS RGUNATH BURANGE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386299
|
|
MR VIKAS RAGHUNATH BURANGE
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARANDA
|
MH-20-033-005-001/450
(ASU)
|
1820033000NRG24231120230190271
|
23/11/2023
|
DATTATRYA BAJIRANG JADHAV
|
1820033WL019764
|
DATTATRYA BAJIRANG JADHAV
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386397
|
|
DATTATRAY BAJIRANG JADHAV
|
HDFC BANK LTD(607152)
|
|
62
|
PARANDA
|
MH-20-033-005-001/472
(ASU)
|
1820033000NRG24231120230190268
|
23/11/2023
|
BALIRAM SHESHERAO BURANGE
|
1820033WL019763
|
BALIRAM SHESHERAO BURANGE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386352
|
|
MR BALIRAM SHESHERAO BURANGE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARANDA
|
MH-20-033-005-001/475
(ASU)
|
1820033000NRG24231120230190285
|
23/11/2023
|
ASHWINI VAMAN BURANGE
|
1820033WL019765
|
ASHWINI VAMAN BURANGE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386559
|
|
MR ASHWINI VAMAN BURANGE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARANDA
|
MH-20-033-005-001/475
(ASU)
|
1820033000NRG24231120230190284
|
23/11/2023
|
VAMAN ANGAD BURANGE
|
1820033WL019765
|
VAMAN ANGAD BURANGE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386490
|
|
MR WAMAN ANGAD BURANGE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARANDA
|
MH-20-033-005-001/532
(ASU)
|
1820033000NRG24231120230190219
|
23/11/2023
|
SATISH MADHUKAR JADHAV
|
1820033WL019757
|
SATISH MADHUKAR JADHAV
|
00415
|
SBIN0003672
|
1440
|
1440
|
Processed
|
24/01/2024
|
|
A024240386572
|
|
MR SATISH MADHUKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARANDA
|
MH-20-033-005-001/545
(ASU)
|
1820033000NRG24231120230190274
|
23/11/2023
|
MOHAN PARMESHWAR VAYKULE
|
1820033WL019764
|
MOHAN PARMESHWAR VAYKULE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386398
|
|
MR MOHAN PARMESHWAR VAYAKULE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARANDA
|
MH-20-033-005-001/94
(ASU)
|
1820033000NRG24221120230189761
|
23/11/2023
|
KUNDLIK DNYANDEV KHUNE
|
1820033WL019683
|
KUNDLIK DNYANDEV KHUNE
|
00415
|
SBIN0003672
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240386294
|
|
MR KUNDLIK DNYANDEO KHUNE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARANDA
|
MH-20-033-018-001/363
(DEVGAON (KHU))
|
1820033000NRG24231120230190250
|
23/11/2023
|
HANUMANT JALINDAR SHINDE
|
1820033WL019761
|
HANUMANT JALINDAR SHINDE
|
00415
|
SBIN0003672
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386430
|
|
MR HANUMANT JALINDER SHINDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARANDA
|
MH-20-033-018-001/39
(DEVGAON (KHU))
|
1820033000NRG24231120230190251
|
23/11/2023
|
MARUTI RAMLING BHAPAKAR
|
1820033WL019761
|
MARUTI RAMLING BHAPAKAR
|
00415
|
SBIN0003672
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386223
|
|
MR MARUTI RAMLING BHAPKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARANDA
|
MH-20-033-031-001/131
(JAWLA (NI))
|
1820033000NRG24231120230190370
|
23/11/2023
|
LATA PANDURANG GAVARE
|
1820033WL019776
|
LATA PANDURANG GAVARE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386304
|
|
Mrs. LATA PANDURNG GAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
PARANDA
|
MH-20-033-031-001/131
(JAWLA (NI))
|
1820033000NRG24231120230190369
|
23/11/2023
|
NANASAHEB JOTIRAM GAVARE
|
1820033WL019776
|
NANASAHEB JOTIRAM GAVARE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386303
|
|
NANASAHEB JOTIRAM GAWARE
|
BANK OF INDIA(508505)
|
|
72
|
PARANDA
|
MH-20-033-031-001/180
(JAWLA (NI))
|
1820033000NRG24231120230190382
|
23/11/2023
|
SUNITA SIDDESHWAR MASKE
|
1820033WL019778
|
SUNITA SIDDESHWAR MASKE
|
00415
|
SBIN0003672
|
1470
|
1470
|
Processed
|
24/01/2024
|
|
A024240386432
|
|
MS SUNTA SIDDESHVAR MASKE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARANDA
|
MH-20-033-031-001/182
(JAWLA (NI))
|
1820033000NRG24231120230190375
|
23/11/2023
|
KHANDU DAGDU RAUT
|
1820033WL019777
|
KHANDU DAGDU RAUT
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386446
|
|
SHRI KHANDU DAGADU RAUT
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARANDA
|
MH-20-033-031-001/236
(JAWLA (NI))
|
1820033000NRG24231120230190365
|
23/11/2023
|
SHOBHA BHARAT GAVARE
|
1820033WL019775
|
SHOBHA BHARAT GAVARE
|
00415
|
SBIN0003672
|
1416
|
1416
|
Processed
|
24/01/2024
|
|
A024240386373
|
|
Miss. Shobha Bharat Gavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
PARANDA
|
MH-20-033-031-001/28
(JAWLA (NI))
|
1820033000NRG24231120230190372
|
23/11/2023
|
BAPU RAJARAM GAVARE
|
1820033WL019776
|
BAPU RAJARAM GAVARE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386305
|
|
MR BAPU RAJARAM GAVARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARANDA
|
MH-20-033-031-001/314
(JAWLA (NI))
|
1820033000NRG24231120230190042
|
23/11/2023
|
VITTHAL SOPAN BHOSALE
|
1820033WL019734
|
VITTHAL SOPAN BHOSALE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386468
|
|
MR VITTHAL SOPAN BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARANDA
|
MH-20-033-031-001/34
(JAWLA (NI))
|
1820033000NRG24231120230190315
|
23/11/2023
|
RAMBHAU DASHARATH RODE
|
1820033WL019769
|
RAMBHAU DASHARATH RODE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386449
|
|
MR RAMBHAU DASHARATH RODE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARANDA
|
MH-20-033-031-001/4
(JAWLA (NI))
|
1820033000NRG24231120230190316
|
23/11/2023
|
VILAS MANOHAR GAVARE
|
1820033WL019769
|
VILAS MANOHAR GAVARE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386306
|
|
MR VILAS MANOHAR GAVARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARANDA
|
MH-20-033-031-001/404
(JAWLA (NI))
|
1820033000NRG24231120230190322
|
23/11/2023
|
CHANDRAKANT BALIRAM RAUT
|
1820033WL019770
|
CHANDRAKANT BALIRAM RAUT
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386374
|
|
MR CHANDRAKANT BALIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARANDA
|
MH-20-033-031-001/492
(JAWLA (NI))
|
1820033000NRG24231120230190384
|
23/11/2023
|
SHIVAJI PANDURANG KATURE
|
1820033WL019778
|
SHIVAJI PANDURANG KATURE
|
00415
|
SBIN0003672
|
1470
|
1470
|
Processed
|
24/01/2024
|
|
A024240386300
|
|
MR SHIVAJI PANDURANG KATURE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARANDA
|
MH-20-033-031-001/510
(JAWLA (NI))
|
1820033000NRG24231120230190323
|
23/11/2023
|
SACHIN UTTAMRAO KARKAR
|
1820033WL019770
|
SACHIN UTTAMRAO KARKAR
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386295
|
|
MR SACHIN UTTAM KARKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARANDA
|
MH-20-033-031-001/510
(JAWLA (NI))
|
1820033000NRG24231120230190324
|
23/11/2023
|
SURESH UTTAM KARKAR
|
1820033WL019770
|
SURESH UTTAM KARKAR
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386590
|
|
SURESH UTTAMRAO KARKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARANDA
|
MH-20-033-031-001/517
(JAWLA (NI))
|
1820033000NRG24231120230190385
|
23/11/2023
|
TANAJI MADHUKAR SANGADE
|
1820033WL019778
|
TANAJI MADHUKAR SANGADE
|
00415
|
SBIN0003672
|
1470
|
1470
|
Processed
|
24/01/2024
|
|
A024240386433
|
|
TANAJI MADHUKAR SANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARANDA
|
MH-20-033-031-001/582
(JAWLA (NI))
|
1820033000NRG24231120230190386
|
23/11/2023
|
ANITA DADA MASKE
|
1820033WL019778
|
ANITA DADA MASKE
|
00415
|
SBIN0003672
|
1470
|
1470
|
Processed
|
24/01/2024
|
|
A024240386629
|
|
Miss. Anita Dada Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
PARANDA
|
MH-20-033-031-001/617
(JAWLA (NI))
|
1820033000NRG24231120230190350
|
23/11/2023
|
KESHAV YASHAVANT GAVARE
|
1820033WL019773
|
KESHAV YASHAVANT GAVARE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386357
|
|
Mr. KESHAV YASHVANT GAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
PARANDA
|
MH-20-033-031-001/639
(JAWLA (NI))
|
1820033000NRG24231120230190351
|
23/11/2023
|
MADHUKAR NAGORAO GAVARE
|
1820033WL019773
|
MADHUKAR NAGORAO GAVARE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386297
|
|
MR MADHUKAR NAGORAO GAVARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARANDA
|
MH-20-033-031-001/672
(JAWLA (NI))
|
1820033000NRG24231120230190388
|
23/11/2023
|
APPASAHEB SHRIRANG GAVARE
|
1820033WL019778
|
APPASAHEB SHRIRANG GAVARE
|
00415
|
SBIN0003672
|
1470
|
1470
|
Processed
|
24/01/2024
|
|
A024240386371
|
|
MR APPASAHEB SHRIRANG GAWARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARANDA
|
MH-20-033-031-001/741
(JAWLA (NI))
|
1820033000NRG24231120230190376
|
23/11/2023
|
PANDURANG DAGDU RAUT
|
1820033WL019777
|
PANDURANG DAGDU RAUT
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386630
|
|
MR PANDURANG DAGDU RAUT
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARANDA
|
MH-20-033-031-001/784
(JAWLA (NI))
|
1820033000NRG24231120230190367
|
23/11/2023
|
AMOL
|
1820033WL019775
|
AMOL
|
00415
|
SBIN0003672
|
1416
|
1416
|
Processed
|
24/01/2024
|
|
A024240386372
|
|
AMOL KUNDLIK KATURE
|
ICICI BANK LTD(508534)
|
|
90
|
PARANDA
|
MH-20-033-031-001/82
(JAWLA (NI))
|
1820033000NRG24231120230190373
|
23/11/2023
|
DILIP TULSHIDAS GAVARE
|
1820033WL019776
|
DILIP TULSHIDAS GAVARE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386307
|
|
Mr. DILIP TULSHIRAM GAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
PARANDA
|
MH-20-033-040-001/27
(KATRABAD)
|
1820033000NRG24231120230190656
|
23/11/2023
|
BABASAHEB TATYARAM BORADE
|
1820033WL019815
|
BABASAHEB TATYARAM BORADE
|
00415
|
SBIN0003672
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240386494
|
|
MR BABASAHEB TATYARAM BORADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARANDA
|
MH-20-033-044-001/293
(KHASAPURI)
|
1820033000NRG24231120230190002
|
23/11/2023
|
SAHEBRAO CHANGDEV PADULE
|
1820033WL019727
|
SAHEBRAO CHANGDEV PADULE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386667
|
|
MR SAHEBRAO CHANGDEV PADULE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARANDA
|
MH-20-033-044-001/385
(KHASAPURI)
|
1820033000NRG24231120230190003
|
23/11/2023
|
DIPALI SATISH TANPURE
|
1820033WL019727
|
DIPALI SATISH TANPURE
|
00415
|
SBIN0003672
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240386375
|
|
MRS DIPALI SATISH TANPURE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARANDA
|
MH-20-033-052-002/10
(LOHARA)
|
1820033000NRG24231120230190143
|
23/11/2023
|
BHAJANDAS SANDIPAN MODEKAR
|
1820033WL019748
|
BHAJANDAS SANDIPAN MODEKAR
|
00415
|
SBIN0003672
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240386562
|
|
MR BHAJANDAS SANDIPAN MODEKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARANDA
|
MH-20-033-052-002/20
(LOHARA)
|
1820033000NRG24231120230190153
|
23/11/2023
|
GANGUBAI TULSHIRAM JADHAV
|
1820033WL019749
|
GANGUBAI TULSHIRAM JADHAV
|
00415
|
SBIN0003672
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240391278
|
|
GANGUBAI TULSHIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PARANDA
|
MH-20-033-052-002/35
(LOHARA)
|
1820033000NRG24231120230190127
|
23/11/2023
|
LAHU BABA DANGE
|
1820033WL019746
|
LAHU BABA DANGE
|
00415
|
SBIN0003672
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240386497
|
|
MR LAHU BABA DANGE
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARANDA
|
MH-20-033-052-002/405
(LOHARA)
|
1820033000NRG24231120230190155
|
23/11/2023
|
RAGHUNATH VISHNU SHINDE
|
1820033WL019749
|
RAGHUNATH VISHNU SHINDE
|
00415
|
SBIN0003672
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240386316
|
|
MR RAGUNATH VISHNU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARANDA
|
MH-20-033-052-002/405
(LOHARA)
|
1820033000NRG24231120230190156
|
23/11/2023
|
VARSHA RAGHUNATH SHINDE
|
1820033WL019749
|
VARSHA RAGHUNATH SHINDE
|
00415
|
SBIN0003672
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240386560
|
|
VARSHA RAGHUNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PARANDA
|
MH-20-033-052-002/51
(LOHARA)
|
1820033000NRG24231120230190130
|
23/11/2023
|
DATTATRAY UDHAV KALE
|
1820033WL019746
|
DATTATRAY UDHAV KALE
|
00415
|
SBIN0003672
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240386323
|
|
DATTATRAY UDHDAV KALE
|
BANK OF INDIA(508505)
|
|
100
|
PARANDA
|
MH-20-033-052-002/71
(LOHARA)
|
1820033000NRG24231120230190142
|
23/11/2023
|
PANDURANG ANANTA SHINDE
|
1820033WL019747
|
PANDURANG ANANTA SHINDE
|
00415
|
SBIN0003672
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
A024240386403
|
|
PANDURANG ANANTA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARANDA
|
MH-20-033-056-001/213
(NALGAON)
|
1820033056NRG24231120230189910
|
23/11/2023
|
NAGANATH SHIVRAM KARALE
|
1820033WL019705
|
NAGANATH SHIVRAM KARALE
|
00415
|
SBIN0003672
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386456
|
|
MR NAGNATH SHIVRAM KARALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARANDA
|
MH-20-033-056-001/213
(NALGAON)
|
1820033056NRG24231120230189911
|
23/11/2023
|
PRABHAVATI NAGANATH KARALE
|
1820033WL019705
|
PRABHAVATI NAGANATH KARALE
|
00415
|
SBIN0003672
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386314
|
|
MRS PRABHAVATI NAGNATH KARALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARANDA
|
MH-20-033-082-001/176
(WADNER)
|
1820033000NRG24231120230189941
|
23/11/2023
|
PALLAVI SACHIN KADAM
|
1820033WL019711
|
PALLAVI SACHIN KADAM
|
00415
|
SBIN0003672
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
A024240386445
|
|
MRS PALLAVI SACHIN KADAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARANDA
|
MH-20-033-082-001/182
(WADNER)
|
1820033000NRG24231120230189875
|
23/11/2023
|
RANJANA SANTOSH KADAM
|
1820033WL019701
|
RANJANA SANTOSH KADAM
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386380
|
|
MRS RANJANA SANTOSH KADAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARANDA
|
MH-20-033-082-001/182
(WADNER)
|
1820033000NRG24231120230189874
|
23/11/2023
|
SANTOSH VASANT KADAM
|
1820033WL019701
|
SANTOSH VASANT KADAM
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386668
|
|
MR SANTOSH VASANT KADAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARANDA
|
MH-20-033-082-001/212
(WADNER)
|
1820033000NRG24231120230189944
|
23/11/2023
|
PARMESHWAR MAHADEV MULIK
|
1820033WL019711
|
PARMESHWAR MAHADEV MULIK
|
00415
|
SBIN0003672
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
A024240386435
|
|
MR PARMESHWAR MAHADEV MULIK
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARANDA
|
MH-20-033-082-001/247
(WADNER)
|
1820033000NRG24231120230189870
|
23/11/2023
|
PANDIT DEVIDAS KADAM
|
1820033WL019700
|
PANDIT DEVIDAS KADAM
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386301
|
|
MR PANDIT DEVIDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARANDA
|
MH-20-033-082-001/376
(WADNER)
|
1820033000NRG24231120230189877
|
23/11/2023
|
CHANGUNA SHRIMANT PALKE
|
1820033WL019701
|
CHANGUNA SHRIMANT PALKE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386470
|
|
MRS CHANGUNA SHRIMANT PALAKE
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARANDA
|
MH-20-033-082-001/386
(WADNER)
|
1820033000NRG24231120230189945
|
23/11/2023
|
SHANKAR KASHINATH SHELKE
|
1820033WL019711
|
SHANKAR KASHINATH SHELKE
|
00415
|
SBIN0003672
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
A024240386581
|
|
MR SHANKAR KASHINATH SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARANDA
|
MH-20-033-082-002/278
(WADNER)
|
1820033000NRG24231120230189915
|
23/11/2023
|
JIJABAI KANIFANATH TAMBILE
|
1820033WL019707
|
JIJABAI KANIFANATH TAMBILE
|
00415
|
SBIN0003672
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240386410
|
|
MRS JIJABAI KANIFNATH TAMBILE
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARANDA
|
MH-20-033-082-002/304
(WADNER)
|
1820033000NRG24231120230189921
|
23/11/2023
|
PANDURANG APPARAO CHAUDHARI
|
1820033WL019708
|
PANDURANG APPARAO CHAUDHARI
|
00415
|
SBIN0003672
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240386328
|
|
PANDURANG APPARAO CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARANDA
|
MH-20-033-082-002/325
(WADNER)
|
1820033000NRG24231120230189936
|
23/11/2023
|
MINA NARAYAN CHAUDHARI
|
1820033WL019710
|
MINA NARAYAN CHAUDHARI
|
00415
|
SBIN0003672
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386251
|
|
MRS MINA NARAYAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARANDA
|
MH-20-033-082-002/337
(WADNER)
|
1820033000NRG24231120230189885
|
23/11/2023
|
VIKAS GANPATI KASID
|
1820033WL019701
|
VIKAS GANPATI KASID
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386322
|
|
MR VIKAS GANPATI KASHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107790
|
107790
|
|
|
|
|
|
|
|
|
114
|
PARANDA
|
MH-20-033-016-001/105
(DEULGAON)
|
1820033000NRG24231120230190208
|
23/11/2023
|
SURESH VINAYAK GADHAVE
|
1820033WL019756
|
SURESH VINAYAK GADHAVE
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386574
|
|
MR SURESH VINAYAK GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARANDA
|
MH-20-033-016-001/107
(DEULGAON)
|
1820033000NRG24231120230190173
|
23/11/2023
|
SHAM PANDURANG SALUNKE
|
1820033WL019751
|
SHAM PANDURANG SALUNKE
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386612
|
|
Sham Pandurang Salunkhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PARANDA
|
MH-20-033-016-001/109
(DEULGAON)
|
1820033000NRG24231120230190182
|
23/11/2023
|
RUKMIN DADA DHALE
|
1820033WL019752
|
RUKMIN DADA DHALE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386484
|
|
MS RUKMIN DADA DHALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARANDA
|
MH-20-033-016-001/114
(DEULGAON)
|
1820033000NRG24231120230190191
|
23/11/2023
|
MINAL NARAYAN GULAKHE
|
1820033WL019753
|
MINAL NARAYAN GULAKHE
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386477
|
|
MISS MINAL NARAYAN GULAKHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARANDA
|
MH-20-033-016-001/114
(DEULGAON)
|
1820033000NRG24231120230190190
|
23/11/2023
|
NARAYAN HARICHANDRA GULAKHE
|
1820033WL019753
|
NARAYAN HARICHANDRA GULAKHE
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386487
|
|
MR NARAYAN HARISHCHANDRA GULAKHE
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARANDA
|
MH-20-033-016-001/116
(DEULGAON)
|
1820033000NRG24231120230190192
|
23/11/2023
|
BAPU VYANKATRAO GADHAVE
|
1820033WL019753
|
BAPU VYANKATRAO GADHAVE
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386662
|
|
Bapu Vyankatrao Gadhave
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PARANDA
|
MH-20-033-016-001/195
(DEULGAON)
|
1820033000NRG24231120230190183
|
23/11/2023
|
ANGAD MURLIDHAR BADAR
|
1820033WL019752
|
ANGAD MURLIDHAR BADAR
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386583
|
|
MR ANGAD MURLIDHAR BADAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARANDA
|
MH-20-033-016-001/195
(DEULGAON)
|
1820033000NRG24231120230190184
|
23/11/2023
|
SILA ANGAD BADAR
|
1820033WL019752
|
SILA ANGAD BADAR
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386361
|
|
Mrs. Shila Angad Badar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
PARANDA
|
MH-20-033-016-001/234
(DEULGAON)
|
1820033000NRG24231120230190197
|
23/11/2023
|
ALKA DATTA DEVKAR
|
1820033WL019754
|
ALKA DATTA DEVKAR
|
00415
|
SBIN0007158
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240386479
|
|
MISS ALKA DATTU DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARANDA
|
MH-20-033-016-001/290
(DEULGAON)
|
1820033000NRG24231120230190210
|
23/11/2023
|
SANTOSH GANPAT GADHAVE
|
1820033WL019756
|
SANTOSH GANPAT GADHAVE
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386354
|
|
SANTOSH GANPAT GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PARANDA
|
MH-20-033-016-001/291
(DEULGAON)
|
1820033000NRG24231120230190198
|
23/11/2023
|
NILESH CHANDRAKANT GADHAVE
|
1820033WL019754
|
NILESH CHANDRAKANT GADHAVE
|
00415
|
SBIN0007158
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240386516
|
|
MR NILESH CHANDRAKANT GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARANDA
|
MH-20-033-016-001/291
(DEULGAON)
|
1820033000NRG24231120230190199
|
23/11/2023
|
RAJENDRA CHANDRAKANT GADHAVE
|
1820033WL019754
|
RAJENDRA CHANDRAKANT GADHAVE
|
00415
|
SBIN0007158
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240386330
|
|
Mr. Rajendra Chandrakant Gadhave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
PARANDA
|
MH-20-033-016-001/308
(DEULGAON)
|
1820033000NRG24231120230190211
|
23/11/2023
|
GANESH VINAYAK PATIL
|
1820033WL019756
|
GANESH VINAYAK PATIL
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386395
|
|
GANESH VINAYAK PATIL
|
ICICI BANK LTD(508534)
|
|
127
|
PARANDA
|
MH-20-033-016-001/314
(DEULGAON)
|
1820033000NRG24231120230190203
|
23/11/2023
|
BANDU VASANT GADHAVE
|
1820033WL019755
|
BANDU VASANT GADHAVE
|
00415
|
SBIN0007158
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240386510
|
|
GADHAVE BANDU VASANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
128
|
PARANDA
|
MH-20-033-016-001/314
(DEULGAON)
|
1820033000NRG24231120230190205
|
23/11/2023
|
SATYABHAMA VASANT GADHAVE
|
1820033WL019755
|
SATYABHAMA VASANT GADHAVE
|
00415
|
SBIN0007158
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240386514
|
|
MISS SATYABHAMA VASANT GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARANDA
|
MH-20-033-016-001/314
(DEULGAON)
|
1820033000NRG24231120230190204
|
23/11/2023
|
VASANT JALINDAR GADHAVE
|
1820033WL019755
|
VASANT JALINDAR GADHAVE
|
00415
|
SBIN0007158
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240386509
|
|
MR VASANT JALIDAR GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARANDA
|
MH-20-033-016-001/316
(DEULGAON)
|
1820033000NRG24231120230190174
|
23/11/2023
|
SHAHAJI BABURAO GADAVE
|
1820033WL019751
|
SHAHAJI BABURAO GADAVE
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386587
|
|
MR SHAHAJI BABURAO GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARANDA
|
MH-20-033-016-001/324
(DEULGAON)
|
1820033000NRG24231120230190201
|
23/11/2023
|
DIPALI KANIFNATH BADAR
|
1820033WL019754
|
DIPALI KANIFNATH BADAR
|
00415
|
SBIN0007158
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240386518
|
|
MISS DIPALI KANIFNATH BADAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARANDA
|
MH-20-033-016-001/324
(DEULGAON)
|
1820033000NRG24231120230190200
|
23/11/2023
|
KANIFANATH PANDIT BADAR
|
1820033WL019754
|
KANIFANATH PANDIT BADAR
|
00415
|
SBIN0007158
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240386517
|
|
MR KANIFNATH PANDIT BADAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARANDA
|
MH-20-033-016-001/324
(DEULGAON)
|
1820033000NRG24231120230190202
|
23/11/2023
|
SHALAN PANDIT BADAR
|
1820033WL019754
|
SHALAN PANDIT BADAR
|
00415
|
SBIN0007158
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240386511
|
|
MISS SHALAN PANDIT BADAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARANDA
|
MH-20-033-016-001/325
(DEULGAON)
|
1820033000NRG24231120230190193
|
23/11/2023
|
ABHIJIT NASHIKET GADHAVE
|
1820033WL019753
|
ABHIJIT NASHIKET GADHAVE
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386507
|
|
MR ABHIJIT NASHIKET GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARANDA
|
MH-20-033-016-001/333
(DEULGAON)
|
1820033000NRG24231120230190186
|
23/11/2023
|
CHANDRAKALA SHRIRAM BADAR
|
1820033WL019752
|
CHANDRAKALA SHRIRAM BADAR
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386585
|
|
MISS CHANDRAKALA SHRIRAM BADAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARANDA
|
MH-20-033-016-001/333
(DEULGAON)
|
1820033000NRG24231120230190185
|
23/11/2023
|
SHRIRAM MURLIDHAR BADAR
|
1820033WL019752
|
SHRIRAM MURLIDHAR BADAR
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386584
|
|
MR SHRIRAM MURALIDHAR BADAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARANDA
|
MH-20-033-016-001/336
(DEULGAON)
|
1820033000NRG24231120230190178
|
23/11/2023
|
ANIL ANKUSH GARAD
|
1820033WL019751
|
ANIL ANKUSH GARAD
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386519
|
|
MR ANIL ANKUSH GARAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARANDA
|
MH-20-033-016-001/336
(DEULGAON)
|
1820033000NRG24231120230190176
|
23/11/2023
|
ANKUSH AJINATH GARAD
|
1820033WL019751
|
ANKUSH AJINATH GARAD
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386512
|
|
MR ANKUSH AJINATH GARAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARANDA
|
MH-20-033-016-001/336
(DEULGAON)
|
1820033000NRG24231120230190177
|
23/11/2023
|
SITABAI ANKUSH GARAD
|
1820033WL019751
|
SITABAI ANKUSH GARAD
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386513
|
|
MISS SITABAI ANKUSH GARAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARANDA
|
MH-20-033-016-001/363
(DEULGAON)
|
1820033000NRG24231120230190179
|
23/11/2023
|
ONKAR ANKUSH GARAD
|
1820033WL019751
|
ONKAR ANKUSH GARAD
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386591
|
|
MR ONKAR ANKUSH GARAD
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARANDA
|
MH-20-033-016-001/363
(DEULGAON)
|
1820033000NRG24231120230190180
|
23/11/2023
|
PRIYA ONKAR GARAD
|
1820033WL019751
|
PRIYA ONKAR GARAD
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386592
|
|
MRS PRIYA ONKAR GARAD
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARANDA
|
MH-20-033-016-001/37
(DEULGAON)
|
1820033000NRG24231120230190213
|
23/11/2023
|
KANTABAI GAUTAM HAJARE
|
1820033WL019756
|
KANTABAI GAUTAM HAJARE
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386499
|
|
MISS KANTABAI GAUTAM HAJARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARANDA
|
MH-20-033-016-001/70
(DEULGAON)
|
1820033000NRG24231120230190195
|
23/11/2023
|
BALU VITHOBA SHINDE
|
1820033WL019753
|
BALU VITHOBA SHINDE
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386486
|
|
MR BALU VITHOBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
144
|
PARANDA
|
MH-20-033-016-001/79
(DEULGAON)
|
1820033000NRG24231120230190206
|
23/11/2023
|
MOTIRAM BABA BADAR
|
1820033WL019755
|
MOTIRAM BABA BADAR
|
00415
|
SBIN0007158
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240386454
|
|
MR MOTIRAM BABA BADAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARANDA
|
MH-20-033-016-001/79
(DEULGAON)
|
1820033000NRG24231120230190207
|
23/11/2023
|
PRAKASH MOTIRAM BADAR
|
1820033WL019755
|
PRAKASH MOTIRAM BADAR
|
00415
|
SBIN0007158
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240386337
|
|
MR PRAKASH MOTIRAM BADAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PARANDA
|
MH-20-033-016-001/80
(DEULGAON)
|
1820033000NRG24231120230190214
|
23/11/2023
|
SHAHAJI SHIVDAS GADHAVE
|
1820033WL019756
|
SHAHAJI SHIVDAS GADHAVE
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386476
|
|
MR SHAHAJI SHIVDAS GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
147
|
PARANDA
|
MH-20-033-016-001/80
(DEULGAON)
|
1820033000NRG24231120230190215
|
23/11/2023
|
URMILA SHAHAJI GADHAVE
|
1820033WL019756
|
URMILA SHAHAJI GADHAVE
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386356
|
|
MRS URMILA SHAHAJI GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
148
|
PARANDA
|
MH-20-033-016-001/98
(DEULGAON)
|
1820033000NRG24231120230190189
|
23/11/2023
|
RANI SUNIL BADAR
|
1820033WL019752
|
RANI SUNIL BADAR
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386588
|
|
MISS RANI SUNIL BADAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
PARANDA
|
MH-20-033-016-001/98
(DEULGAON)
|
1820033000NRG24231120230190188
|
23/11/2023
|
SUNIL BABASAHEB BADAR
|
1820033WL019752
|
SUNIL BABASAHEB BADAR
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386589
|
|
MR SUNIL BABASAHEB BADAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PARANDA
|
MH-20-033-022-001/201
(DONJA)
|
1820033000NRG24231120230190071
|
23/11/2023
|
ANNA RAJENDRA CHAVAN
|
1820033WL019740
|
ANNA RAJENDRA CHAVAN
|
00415
|
SBIN0007158
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240386343
|
|
ANNASAHEB RAJENDRA CHAVHAN
|
BANK OF INDIA(508505)
|
|
151
|
PARANDA
|
MH-20-033-022-001/201
(DONJA)
|
1820033000NRG24231120230190072
|
23/11/2023
|
SANGITA ANNASAHEB CHAVAN
|
1820033WL019740
|
SANGITA ANNASAHEB CHAVAN
|
00415
|
SBIN0007158
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240386551
|
|
SANGITA ANNASAHEB CHAVAN
|
BANK OF INDIA(508505)
|
|
152
|
PARANDA
|
MH-20-033-022-001/201
(DONJA)
|
1820033000NRG24231120230190070
|
23/11/2023
|
SITABAI CHAVAN
|
1820033WL019740
|
SITABAI CHAVAN
|
00415
|
SBIN0007158
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240386659
|
|
SITABAI RAJENDRA CHAVAN
|
BANK OF INDIA(508505)
|
|
153
|
PARANDA
|
MH-20-033-022-001/277
(DONJA)
|
1820033000NRG24231120230190075
|
23/11/2023
|
LAXMAN DADTTATRAY GIRI
|
1820033WL019740
|
LAXMAN DADTTATRAY GIRI
|
00415
|
SBIN0007158
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240386384
|
|
MR LAXMAN DATTATRAY GIRI
|
STATE BANK OF INDIA(508548)
|
|
154
|
PARANDA
|
MH-20-033-022-001/61
(DONJA)
|
1820033000NRG24231120230190079
|
23/11/2023
|
GODAVARI GOKUL GANGE
|
1820033WL019740
|
GODAVARI GOKUL GANGE
|
00415
|
SBIN0007158
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240386489
|
|
MRS GODAVARI GOKUL GANAGE
|
STATE BANK OF INDIA(508548)
|
|
155
|
PARANDA
|
MH-20-033-022-001/61
(DONJA)
|
1820033000NRG24231120230190078
|
23/11/2023
|
GOKUL BABASAHEB GANGE
|
1820033WL019740
|
GOKUL BABASAHEB GANGE
|
00415
|
SBIN0007158
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240391279
|
|
MR GOKUL BABA GANAGE
|
STATE BANK OF INDIA(508548)
|
|
156
|
PARANDA
|
MH-20-033-036-001/305
(KARLA)
|
1820033000NRG24231120230190579
|
23/11/2023
|
YOGESH ATMARAM ZIRPE
|
1820033WL019797
|
YOGESH ATMARAM ZIRPE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386392
|
|
MR YOGESH ATMARAM ZIRPE
|
STATE BANK OF INDIA(508548)
|
|
157
|
PARANDA
|
MH-20-033-036-001/32
(KARLA)
|
1820033000NRG24231120230190580
|
23/11/2023
|
RAMA LAXMAN DHARANKAR
|
1820033WL019797
|
RAMA LAXMAN DHARANKAR
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386393
|
|
MR RAMA LAXMAN DHARANKAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PARANDA
|
MH-20-033-039-002/97
(KATHEWADI)
|
1820033000NRG24231120230189854
|
23/11/2023
|
LAXMAN NAVNATH KHADE
|
1820033WL019697
|
LAXMAN NAVNATH KHADE
|
00415
|
SBIN0007158
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
A024240386504
|
|
MR LAXMAN NAVANATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
159
|
PARANDA
|
MH-20-033-039-002/97
(KATHEWADI)
|
1820033000NRG24231120230189856
|
23/11/2023
|
NAVNATH VITHOBA KHADE
|
1820033WL019697
|
NAVNATH VITHOBA KHADE
|
00415
|
SBIN0007158
|
1340
|
1340
|
Processed
|
24/01/2024
|
|
A024240386505
|
|
MR NAVANATH VITHOBA KHADE
|
STATE BANK OF INDIA(508548)
|
|
160
|
PARANDA
|
MH-20-033-060-001/467
(PANDHREWADI)
|
1820033000NRG24231120230190020
|
23/11/2023
|
ANKUSH KUNDLIK BHILLARE
|
1820033WL019730
|
ANKUSH KUNDLIK BHILLARE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386376
|
|
BHILLARE ANKUSH KUNDLIK. .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
PARANDA
|
MH-20-033-060-001/836
(PANDHREWADI)
|
1820033000NRG24231120230190022
|
23/11/2023
|
ROHIDAS SITARAM GARAD
|
1820033WL019730
|
ROHIDAS SITARAM GARAD
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386690
|
|
MR ROHIDAS SITARAM GARAD
|
STATE BANK OF INDIA(508548)
|
|
162
|
PARANDA
|
MH-20-033-080-001/150
(UNDEGAON)
|
1820033000NRG24231120230190107
|
23/11/2023
|
MOHINI NILESH THORAT
|
1820033WL019745
|
MOHINI NILESH THORAT
|
00415
|
SBIN0007158
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240386689
|
|
MISS MOHINI GOKUL SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78818
|
78818
|
|
|
|
|
|
|
|
|
163
|
PARANDA
|
MH-20-033-005-001/104
(ASU)
|
1820033000NRG24231120230190269
|
23/11/2023
|
APPARAO CHANGDEV DHORE
|
1820033WL019764
|
APPARAO CHANGDEV DHORE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386471
|
|
MR APPARAO CHANGDEV DHORE
|
STATE BANK OF INDIA(508548)
|
|
164
|
PARANDA
|
MH-20-033-005-001/11
(ASU)
|
1820033000NRG24231120230189974
|
23/11/2023
|
DATTU BHANUDAS MANE
|
1820033WL019720
|
DATTU BHANUDAS MANE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386298
|
|
MR DATTU BHANUDAS MANE
|
STATE BANK OF INDIA(508548)
|
|
165
|
PARANDA
|
MH-20-033-005-001/138
(ASU)
|
1820033000NRG24221120230189754
|
23/11/2023
|
SUPRIYA DNYANESHWAR RAUT
|
1820033WL019683
|
SUPRIYA DNYANESHWAR RAUT
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386568
|
|
MR SUPRIYA DNYANESHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
166
|
PARANDA
|
MH-20-033-005-001/16
(ASU)
|
1820033000NRG24231120230190263
|
23/11/2023
|
RAU BHAURAO CHAUDHARI
|
1820033WL019763
|
RAU BHAURAO CHAUDHARI
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386355
|
|
MR RAU BHAURAV CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
167
|
PARANDA
|
MH-20-033-005-001/208
(ASU)
|
1820033000NRG24231120230190270
|
23/11/2023
|
GAHININATH MURLIDHAR JADHAV
|
1820033WL019764
|
GAHININATH MURLIDHAR JADHAV
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386310
|
|
MR GAHININATH MURALIDHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
PARANDA
|
MH-20-033-005-001/224
(ASU)
|
1820033000NRG24231120230190279
|
23/11/2023
|
BHARAT SAHEBRAO BURANGE
|
1820033WL019765
|
BHARAT SAHEBRAO BURANGE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386515
|
|
BHARAT SAHEBRAO BURANGE
|
IDBI BANK(607095)
|
|
169
|
PARANDA
|
MH-20-033-005-001/255
(ASU)
|
1820033000NRG24231120230190290
|
23/11/2023
|
SHALAN VISHNU MARKAD
|
1820033WL019766
|
SHALAN VISHNU MARKAD
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386496
|
|
MR SHALAN VISHNU MARKAND
|
STATE BANK OF INDIA(508548)
|
|
170
|
PARANDA
|
MH-20-033-005-001/264
(ASU)
|
1820033000NRG24231120230190254
|
23/11/2023
|
DHANAJI MOHAN KARANDE
|
1820033WL019762
|
DHANAJI MOHAN KARANDE
|
00415
|
SBIN0016174
|
1440
|
1440
|
Processed
|
24/01/2024
|
|
A024240386563
|
|
DHANAJI MOHAN KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PARANDA
|
MH-20-033-005-001/265
(ASU)
|
1820033000NRG24231120230190255
|
23/11/2023
|
AMRAT RAMESHWAR ITAPE
|
1820033WL019762
|
AMRAT RAMESHWAR ITAPE
|
00415
|
SBIN0016174
|
1440
|
1440
|
Processed
|
24/01/2024
|
|
A024240386313
|
|
MR AMRIT RAMESHWAR ITAPE
|
STATE BANK OF INDIA(508548)
|
|
172
|
PARANDA
|
MH-20-033-005-001/342
(ASU)
|
1820033000NRG24221120230189758
|
23/11/2023
|
TANAJI CHATRABHUJ ITAPE
|
1820033WL019683
|
TANAJI CHATRABHUJ ITAPE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386334
|
|
MR TANAJI CHATRABHUJ ITAPE
|
STATE BANK OF INDIA(508548)
|
|
173
|
PARANDA
|
MH-20-033-005-001/357
(ASU)
|
1820033000NRG24231120230190217
|
23/11/2023
|
DHANAJI SHRIMANT MASAL
|
1820033WL019757
|
DHANAJI SHRIMANT MASAL
|
00415
|
SBIN0016174
|
1440
|
1440
|
Processed
|
24/01/2024
|
|
A024240386347
|
|
MR DHANAJI SHRIMANT MASAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
PARANDA
|
MH-20-033-005-001/409
(ASU)
|
1820033000NRG24231120230190291
|
23/11/2023
|
PAPAMIA BADSHA PATEL
|
1820033WL019766
|
PAPAMIA BADSHA PATEL
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386379
|
|
MR PAPAMIYA BADSHAHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
175
|
PARANDA
|
MH-20-033-005-001/468
(ASU)
|
1820033000NRG24231120230190272
|
23/11/2023
|
AVDABAI MOHAN SHINDE
|
1820033WL019764
|
AVDABAI MOHAN SHINDE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386396
|
|
MRS AVADABAI MOHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
176
|
PARANDA
|
MH-20-033-005-001/47
(ASU)
|
1820033000NRG24231120230190273
|
23/11/2023
|
BALAJI LAXMAN YASHWAD
|
1820033WL019764
|
BALAJI LAXMAN YASHWAD
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386682
|
|
BALAJI LAXMAN YASHWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PARANDA
|
MH-20-033-005-001/563
(ASU)
|
1820033000NRG24231120230190257
|
23/11/2023
|
SADASHIV LIMBRAJ GANAGE
|
1820033WL019762
|
SADASHIV LIMBRAJ GANAGE
|
00415
|
SBIN0016174
|
1440
|
1440
|
Processed
|
24/01/2024
|
|
A024240386345
|
|
SADASHIV LIMBRAJ GANGE
|
CANARA BANK(508532)
|
|
178
|
PARANDA
|
MH-20-033-005-001/585
(ASU)
|
1820033000NRG24231120230190259
|
23/11/2023
|
DEVIDAS EKNATH MASAL
|
1820033WL019762
|
DEVIDAS EKNATH MASAL
|
00415
|
SBIN0016174
|
1440
|
1440
|
Processed
|
24/01/2024
|
|
A024240386565
|
|
MR DEVIDAS EKNATH MASAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
PARANDA
|
MH-20-033-005-001/692
(ASU)
|
1820033000NRG24231120230190294
|
23/11/2023
|
ATUL VISHNU MARKAD
|
1820033WL019766
|
ATUL VISHNU MARKAD
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386566
|
|
ATUL VISHNU MARKAD
|
BANK OF BARODA(606985)
|
|
180
|
PARANDA
|
MH-20-033-005-001/84
(ASU)
|
1820033000NRG24231120230190220
|
23/11/2023
|
SUDAM SURYABHAN MASAL
|
1820033WL019757
|
SUDAM SURYABHAN MASAL
|
00415
|
SBIN0016174
|
1440
|
1440
|
Processed
|
24/01/2024
|
|
A024240386351
|
|
MR SUDAM SURYABHAN MASAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
PARANDA
|
MH-20-033-005-001/84
(ASU)
|
1820033000NRG24231120230190221
|
23/11/2023
|
TANUBAI SUDAM MASAL
|
1820033WL019757
|
TANUBAI SUDAM MASAL
|
00415
|
SBIN0016174
|
1440
|
1440
|
Processed
|
24/01/2024
|
|
A024240386350
|
|
MRS TANUBAI SUDAM MASAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
PARANDA
|
MH-20-033-056-001/162
(NALGAON)
|
1820033056NRG24231120230189907
|
23/11/2023
|
PRANJALI
|
1820033WL019705
|
PRANJALI
|
00415
|
SBIN0016174
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386187
|
|
MRS PRANJALI PRAMOD KARALE
|
STATE BANK OF INDIA(508548)
|
|
183
|
PARANDA
|
MH-20-033-062-003/103
(PIMPALWADI)
|
1820033000NRG24231120230189978
|
23/11/2023
|
DAIVSHALA PRAKASH LOKARE
|
1820033WL019722
|
DAIVSHALA PRAKASH LOKARE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386622
|
|
MRS DAIVSHALA PRAKASH LOKARE
|
STATE BANK OF INDIA(508548)
|
|
184
|
PARANDA
|
MH-20-033-062-003/150
(PIMPALWADI)
|
1820033000NRG24231120230189983
|
23/11/2023
|
MARUTI GORAKH LOKARE
|
1820033WL019723
|
MARUTI GORAKH LOKARE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386483
|
|
MR MARUTI GORAKH LOKARE
|
STATE BANK OF INDIA(508548)
|
|
185
|
PARANDA
|
MH-20-033-062-003/159
(PIMPALWADI)
|
1820033000NRG24231120230190686
|
23/11/2023
|
SUWARANA NAGANATH LOKARE
|
1820033WL019821
|
SUWARANA NAGANATH LOKARE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386687
|
|
MISS SUVARNA NAGNATH LOKARE
|
STATE BANK OF INDIA(508548)
|
|
186
|
PARANDA
|
MH-20-033-062-003/39
(PIMPALWADI)
|
1820033000NRG24231120230190688
|
23/11/2023
|
ANITA HANUMANT GHUBE
|
1820033WL019821
|
ANITA HANUMANT GHUBE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386482
|
|
MISS ANITA HANUMANT GHUBE
|
STATE BANK OF INDIA(508548)
|
|
187
|
PARANDA
|
MH-20-033-062-003/424
(PIMPALWADI)
|
1820033000NRG24231120230190689
|
23/11/2023
|
KIRAN UDDHAV KAKADE
|
1820033WL019821
|
KIRAN UDDHAV KAKADE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386335
|
|
KIRAN UDDHAV KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PARANDA
|
MH-20-033-062-003/974
(PIMPALWADI)
|
1820033000NRG24231120230190692
|
23/11/2023
|
URMILA VINAYAK KALE
|
1820033WL019821
|
URMILA VINAYAK KALE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386547
|
|
MRS URMILA VINAYA KALE
|
STATE BANK OF INDIA(508548)
|
|
189
|
PARANDA
|
MH-20-033-082-001/178
(WADNER)
|
1820033000NRG24231120230189869
|
23/11/2023
|
ANITA HANUMANT KADAM
|
1820033WL019700
|
ANITA HANUMANT KADAM
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386463
|
|
MR ANITA HANUMANT KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42822
|
42822
|
|
|
|
|
|
|
|
|
190
|
PARANDA
|
MH-20-033-009-001/110
(BHOTRA)
|
1820033000NRG24231120230190305
|
23/11/2023
|
NAGANATH TUKARAM GOFANE
|
1820033WL019768
|
NAGANATH TUKARAM GOFANE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386266
|
|
NAGNATH TUKARAM GOPHANE
|
ICICI BANK LTD(508534)
|
|
191
|
PARANDA
|
MH-20-033-009-001/149
(BHOTRA)
|
1820033000NRG24231120230190411
|
23/11/2023
|
ANKUSH BABURAO CHAUDHARI
|
1820033WL019781
|
ANKUSH BABURAO CHAUDHARI
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386582
|
|
MR ANKUSH BABURAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
PARANDA
|
MH-20-033-009-001/420
(BHOTRA)
|
1820033000NRG24231120230190403
|
23/11/2023
|
SHIVAJI SURESH HAKE
|
1820033WL019780
|
SHIVAJI SURESH HAKE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386370
|
|
Mr. Shivaji Suresh Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
PARANDA
|
MH-20-033-009-001/422
(BHOTRA)
|
1820033000NRG24231120230190296
|
23/11/2023
|
RAHUL BALIRAM KOKATE
|
1820033WL019767
|
RAHUL BALIRAM KOKATE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386344
|
|
MR RAHUL BALIRAM KOKATE
|
STATE BANK OF INDIA(508548)
|
|
194
|
PARANDA
|
MH-20-033-016-001/95
(DEULGAON)
|
1820033000NRG24231120230190187
|
23/11/2023
|
SHAHAJI BABASAHEB BADAR
|
1820033WL019752
|
SHAHAJI BABASAHEB BADAR
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386228
|
|
MR SHAHAJI BABASAHEB BADAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
PARANDA
|
MH-20-033-018-001/140
(DEVGAON (KHU))
|
1820033000NRG24231120230190230
|
23/11/2023
|
CHANDRKANT PRAKASH KOKANE
|
1820033WL019759
|
CHANDRKANT PRAKASH KOKANE
|
00415
|
SBIN0020047
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386276
|
|
MR CHANDRAKANT PRAKASH KOKANE
|
STATE BANK OF INDIA(508548)
|
|
196
|
PARANDA
|
MH-20-033-018-001/140
(DEVGAON (KHU))
|
1820033000NRG24231120230190229
|
23/11/2023
|
SUNIL PRAKASH KOKANE
|
1820033WL019759
|
SUNIL PRAKASH KOKANE
|
00415
|
SBIN0020047
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386278
|
|
MR SUNIL PRAKASH KOKANE
|
STATE BANK OF INDIA(508548)
|
|
197
|
PARANDA
|
MH-20-033-018-001/157
(DEVGAON (KHU))
|
1820033000NRG24231120230190247
|
23/11/2023
|
NAGANATH KERNATH CHAUDHARI
|
1820033WL019761
|
NAGANATH KERNATH CHAUDHARI
|
00415
|
SBIN0020047
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386238
|
|
MR NAGNATH KERANATH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
PARANDA
|
MH-20-033-018-001/189
(DEVGAON (KHU))
|
1820033000NRG24231120230190231
|
23/11/2023
|
VILAS SUBHASH KOKANE
|
1820033WL019759
|
VILAS SUBHASH KOKANE
|
00415
|
SBIN0020047
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386277
|
|
MR VILAS SUBHASH KOKANE
|
STATE BANK OF INDIA(508548)
|
|
199
|
PARANDA
|
MH-20-033-018-001/205
(DEVGAON (KHU))
|
1820033000NRG24231120230190232
|
23/11/2023
|
ANKUSH GAJENDARA AAHER
|
1820033WL019759
|
ANKUSH GAJENDARA AAHER
|
00415
|
SBIN0020047
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386275
|
|
MR ANKUSH GAJENDRA AHER
|
STATE BANK OF INDIA(508548)
|
|
200
|
PARANDA
|
MH-20-033-018-001/206
(DEVGAON (KHU))
|
1820033000NRG24231120230190233
|
23/11/2023
|
RAMESH GAJENDRA AAHER
|
1820033WL019759
|
RAMESH GAJENDRA AAHER
|
00415
|
SBIN0020047
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386274
|
|
RAMESH GAJENDRA AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PARANDA
|
MH-20-033-018-001/301
(DEVGAON (KHU))
|
1820033000NRG24231120230190248
|
23/11/2023
|
RANJANA BALIRAM CHAUDHARI
|
1820033WL019761
|
RANJANA BALIRAM CHAUDHARI
|
00415
|
SBIN0020047
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386221
|
|
MRS RANJANA BALIRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
PARANDA
|
MH-20-033-018-001/324
(DEVGAON (KHU))
|
1820033000NRG24231120230190234
|
23/11/2023
|
KUBER GAJENDRA AAHER
|
1820033WL019759
|
KUBER GAJENDRA AAHER
|
00415
|
SBIN0020047
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386391
|
|
KUBIR GAJENDRA AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PARANDA
|
MH-20-033-018-001/358
(DEVGAON (KHU))
|
1820033000NRG24231120230190249
|
23/11/2023
|
ANJANA GAJENDRA KAVATE
|
1820033WL019761
|
ANJANA GAJENDRA KAVATE
|
00415
|
SBIN0020047
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386240
|
|
ANJANA GAJENDRA KAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PARANDA
|
MH-20-033-018-001/39
(DEVGAON (KHU))
|
1820033000NRG24231120230190252
|
23/11/2023
|
USHA MARUTI BHAPAKAR
|
1820033WL019761
|
USHA MARUTI BHAPAKAR
|
00415
|
SBIN0020047
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386222
|
|
MRS USHA MARUTI BHAPKAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
PARANDA
|
MH-20-033-018-001/53
(DEVGAON (KHU))
|
1820033000NRG24231120230190253
|
23/11/2023
|
SUGRIV JAGANNATH CHAUDHARI
|
1820033WL019761
|
SUGRIV JAGANNATH CHAUDHARI
|
00415
|
SBIN0020047
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386237
|
|
MR SUGRIV JAGANNATH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
PARANDA
|
MH-20-033-018-001/89
(DEVGAON (KHU))
|
1820033000NRG24231120230190235
|
23/11/2023
|
SAMBHAJI HANUMANT KOKANE
|
1820033WL019759
|
SAMBHAJI HANUMANT KOKANE
|
00415
|
SBIN0020047
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386229
|
|
MR SAMBUDEV HANUMANT KOKANE
|
STATE BANK OF INDIA(508548)
|
|
207
|
PARANDA
|
MH-20-033-018-001/90
(DEVGAON (KHU))
|
1820033000NRG24231120230190236
|
23/11/2023
|
VIKRAM GAUTAM MORE
|
1820033WL019759
|
VIKRAM GAUTAM MORE
|
00415
|
SBIN0020047
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386242
|
|
MR VIKRAM GOUTAM MORE
|
STATE BANK OF INDIA(508548)
|
|
208
|
PARANDA
|
MH-20-033-018-002/390
(DEVGAON (KHU))
|
1820033000NRG24231120230190242
|
23/11/2023
|
RAJESH DNYANDEV CHORMALE
|
1820033WL019760
|
RAJESH DNYANDEV CHORMALE
|
00415
|
SBIN0020047
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240386614
|
|
MR RAJESH DNYANDEV CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
209
|
PARANDA
|
MH-20-033-031-001/799
(JAWLA (NI))
|
1820033000NRG24231120230190344
|
23/11/2023
|
Vinod Dattatraya Dalve
|
1820033WL019772
|
Vinod Dattatraya Dalve
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386586
|
|
Mr. VINOD DATTA DALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
PARANDA
|
MH-20-033-031-001/885
(JAWLA (NI))
|
1820033000NRG24231120230190354
|
23/11/2023
|
SAGAR SHAHAJI GAWARE
|
1820033WL019773
|
SAGAR SHAHAJI GAWARE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386248
|
|
MR SAGAR SHAHAJI GAWARE
|
STATE BANK OF INDIA(508548)
|
|
211
|
PARANDA
|
MH-20-033-040-001/15
(KATRABAD)
|
1820033000NRG24231120230190649
|
23/11/2023
|
DATTU NIVRUTTI BORADE
|
1820033WL019815
|
DATTU NIVRUTTI BORADE
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240386263
|
|
MR DATTU NIVRUTTI BORADE
|
STATE BANK OF INDIA(508548)
|
|
212
|
PARANDA
|
MH-20-033-040-001/200
(KATRABAD)
|
1820033000NRG24231120230190650
|
23/11/2023
|
VIKRAM SHIVDAS BORADE
|
1820033WL019815
|
VIKRAM SHIVDAS BORADE
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240386190
|
|
MR VIKRAM SHIVDAS BORADE
|
STATE BANK OF INDIA(508548)
|
|
213
|
PARANDA
|
MH-20-033-040-001/200
(KATRABAD)
|
1820033000NRG24231120230190651
|
23/11/2023
|
VINOD VIKRAM BORADE
|
1820033WL019815
|
VINOD VIKRAM BORADE
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240386262
|
|
MR VINOD VIKRAM BORADE
|
STATE BANK OF INDIA(508548)
|
|
214
|
PARANDA
|
MH-20-033-040-001/207
(KATRABAD)
|
1820033000NRG24231120230190652
|
23/11/2023
|
PARAMESHWAR DATTU BORADE
|
1820033WL019815
|
PARAMESHWAR DATTU BORADE
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240386342
|
|
MR PARMESHWAR DATTATRAY BORADE
|
STATE BANK OF INDIA(508548)
|
|
215
|
PARANDA
|
MH-20-033-040-001/21
(KATRABAD)
|
1820033000NRG24231120230190654
|
23/11/2023
|
SANJAY DATTU BORADE
|
1820033WL019815
|
SANJAY DATTU BORADE
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240386239
|
|
MR SANJAY BORADE
|
STATE BANK OF INDIA(508548)
|
|
216
|
PARANDA
|
MH-20-033-040-001/21
(KATRABAD)
|
1820033000NRG24231120230190655
|
23/11/2023
|
SARASWATI SANJAY BORADE
|
1820033WL019815
|
SARASWATI SANJAY BORADE
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240386631
|
|
MRS SARASWATI SANJAY BORADE
|
STATE BANK OF INDIA(508548)
|
|
217
|
PARANDA
|
MH-20-033-040-001/27
(KATRABAD)
|
1820033000NRG24231120230190657
|
23/11/2023
|
SARIKA BABASAHEB BORADE
|
1820033WL019815
|
SARIKA BABASAHEB BORADE
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240386495
|
|
SARIKA BABASAHEB BORADE
|
BANK OF INDIA(508505)
|
|
218
|
PARANDA
|
MH-20-033-044-001/221
(KHASAPURI)
|
1820033000NRG24231120230190008
|
23/11/2023
|
SAMBHAJI GANPATI SHINDE
|
1820033WL019728
|
SAMBHAJI GANPATI SHINDE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386407
|
|
MR SAMBHAJI GANPATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
219
|
PARANDA
|
MH-20-033-044-001/221
(KHASAPURI)
|
1820033000NRG24231120230190007
|
23/11/2023
|
SHIVAJI GANPATI SHINDE
|
1820033WL019728
|
SHIVAJI GANPATI SHINDE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386406
|
|
MR SHIVAJI GANPATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
220
|
PARANDA
|
MH-20-033-044-001/337
(KHASAPURI)
|
1820033000NRG24231120230190010
|
23/11/2023
|
SHRIMANT BABU RAUT
|
1820033WL019728
|
SHRIMANT BABU RAUT
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386408
|
|
SHRIMANT BABURAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
221
|
PARANDA
|
MH-20-033-052-002/11
(LOHARA)
|
1820033000NRG24231120230190133
|
23/11/2023
|
SUBHASH BHAGVAN DABADE
|
1820033WL019747
|
SUBHASH BHAGVAN DABADE
|
00415
|
SBIN0020047
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
A024240386399
|
|
SUBHASH BHAGWAN DABHADE
|
STATE BANK OF INDIA(508548)
|
|
222
|
PARANDA
|
MH-20-033-052-002/34
(LOHARA)
|
1820033000NRG24231120230190139
|
23/11/2023
|
SOMNATH ABHIMAN KALE
|
1820033WL019747
|
SOMNATH ABHIMAN KALE
|
00415
|
SBIN0020047
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
A024240386227
|
|
SOMNATH ABHIMAN KALE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
223
|
PARANDA
|
MH-20-033-052-002/441
(LOHARA)
|
1820033000NRG24231120230190145
|
23/11/2023
|
SHIVAJI MARUTI DANGE
|
1820033WL019748
|
SHIVAJI MARUTI DANGE
|
00415
|
SBIN0020047
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240386377
|
|
MR SHIVAJI MARUTI DANGE
|
STATE BANK OF INDIA(508548)
|
|
224
|
PARANDA
|
MH-20-033-052-002/45
(LOHARA)
|
1820033000NRG24231120230190147
|
23/11/2023
|
ANIL BHAGVAN CHAVAN
|
1820033WL019748
|
ANIL BHAGVAN CHAVAN
|
00415
|
SBIN0020047
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240386389
|
|
ANIL BHAGWAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
PARANDA
|
MH-20-033-052-002/467
(LOHARA)
|
1820033000NRG24231120230190140
|
23/11/2023
|
Abhiman Shivdas Kale
|
1820033WL019747
|
Abhiman Shivdas Kale
|
00415
|
SBIN0020047
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
A024240386400
|
|
MR ABHIMAN SHIVDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
226
|
PARANDA
|
MH-20-033-052-002/8
(LOHARA)
|
1820033000NRG24231120230190151
|
23/11/2023
|
NANDA KALIDAS DABADE
|
1820033WL019748
|
NANDA KALIDAS DABADE
|
00415
|
SBIN0020047
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240386465
|
|
MRS NANDABAI KALIDAS DABADE
|
STATE BANK OF INDIA(508548)
|
|
227
|
PARANDA
|
MH-20-033-056-001/109
(NALGAON)
|
1820033000NRG24231120230189858
|
23/11/2023
|
CHHAYA HANUMANT SABALE
|
1820033WL019698
|
CHHAYA HANUMANT SABALE
|
00415
|
SBIN0020047
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386615
|
|
MRS CHHAYA HANUMANT SABALE
|
STATE BANK OF INDIA(508548)
|
|
228
|
PARANDA
|
MH-20-033-056-001/138
(NALGAON)
|
1820033000NRG24231120230189861
|
23/11/2023
|
KUNAL KISAN KARALE
|
1820033WL019698
|
KUNAL KISAN KARALE
|
00415
|
SBIN0020047
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386543
|
|
KUNAL KISAN KARALE
|
IDBI BANK(607095)
|
|
229
|
PARANDA
|
MH-20-033-056-001/160
(NALGAON)
|
1820033056NRG24231120230189903
|
23/11/2023
|
VINOD NASHIKET KARALE
|
1820033WL019705
|
VINOD NASHIKET KARALE
|
00415
|
SBIN0020047
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386329
|
|
MR VINOD NASHIKET KARALE
|
STATE BANK OF INDIA(508548)
|
|
230
|
PARANDA
|
MH-20-033-056-001/161
(NALGAON)
|
1820033056NRG24231120230189905
|
23/11/2023
|
MAHADEV TRIMBAK KARALE
|
1820033WL019705
|
MAHADEV TRIMBAK KARALE
|
00415
|
SBIN0020047
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386325
|
|
MR MAHADEV TRIMBAK KARALE
|
STATE BANK OF INDIA(508548)
|
|
231
|
PARANDA
|
MH-20-033-056-001/162
(NALGAON)
|
1820033056NRG24231120230189906
|
23/11/2023
|
PRAMOD KURSHNATH KARALE
|
1820033WL019705
|
PRAMOD KURSHNATH KARALE
|
00415
|
SBIN0020047
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386569
|
|
MR PRAMOD KARALE
|
STATE BANK OF INDIA(508548)
|
|
232
|
PARANDA
|
MH-20-033-056-001/163
(NALGAON)
|
1820033056NRG24231120230189908
|
23/11/2023
|
AABASHAEB KRISHANATH KARALE
|
1820033WL019705
|
AABASHAEB KRISHANATH KARALE
|
00415
|
SBIN0020047
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386481
|
|
MR ABASAHEB KRISHANATH KARALE
|
STATE BANK OF INDIA(508548)
|
|
233
|
PARANDA
|
MH-20-033-056-001/194
(NALGAON)
|
1820033000NRG24231120230189862
|
23/11/2023
|
BUDHIVAN SANDIPAN KAMBLE
|
1820033WL019698
|
BUDHIVAN SANDIPAN KAMBLE
|
00415
|
SBIN0020047
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240391280
|
|
MR BUDDIVAN SANDIPAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
234
|
PARANDA
|
MH-20-033-056-001/217
(NALGAON)
|
1820033000NRG24231120230189864
|
23/11/2023
|
LAXMAN RAJENDRA KAMBLE
|
1820033WL019698
|
LAXMAN RAJENDRA KAMBLE
|
00415
|
SBIN0020047
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386409
|
|
MR LAXMAN RAJENDRA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
235
|
PARANDA
|
MH-20-033-056-001/44
(NALGAON)
|
1820033000NRG24231120230189865
|
23/11/2023
|
SHRIHARI SANDIPAN KAMBLE
|
1820033WL019698
|
SHRIHARI SANDIPAN KAMBLE
|
00415
|
SBIN0020047
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240391281
|
|
MR SHRIHARI SANDIPAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
236
|
PARANDA
|
MH-20-033-060-001/910
(PANDHREWADI)
|
1820033000NRG24231120230190602
|
23/11/2023
|
NAVNATH NAGNATH PAWAR
|
1820033WL019801
|
NAVNATH NAGNATH PAWAR
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386601
|
|
MR NAVNATH NAGNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
PARANDA
|
MH-20-033-062-002/248
(PIMPALWADI)
|
1820033000NRG24231120230189984
|
23/11/2023
|
POPAT BHIKAJI OVHAL
|
1820033WL019724
|
POPAT BHIKAJI OVHAL
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386684
|
|
MR POPAT BHIKA OVAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
PARANDA
|
MH-20-033-062-002/411
(PIMPALWADI)
|
1820033000NRG24231120230189985
|
23/11/2023
|
MAHADEV CHANGDEV OWHAL
|
1820033WL019724
|
MAHADEV CHANGDEV OWHAL
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386365
|
|
MAHADEV CHANGDEV OVHAL
|
BANK OF INDIA(508505)
|
|
239
|
PARANDA
|
MH-20-033-062-002/413
(PIMPALWADI)
|
1820033000NRG24231120230189988
|
23/11/2023
|
DIPALI PRADIP OVHAL
|
1820033WL019724
|
DIPALI PRADIP OVHAL
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386567
|
|
Mrs. DIPALI GOKUL CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
PARANDA
|
MH-20-033-062-002/413
(PIMPALWADI)
|
1820033000NRG24231120230189989
|
23/11/2023
|
VIJUBAI ISHWAR OVHAL
|
1820033WL019724
|
VIJUBAI ISHWAR OVHAL
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386346
|
|
VIJUBAI ISHWAR OVHAL
|
BANK OF INDIA(508505)
|
|
241
|
PARANDA
|
MH-20-033-062-002/942
(PIMPALWADI)
|
1820033000NRG24231120230189990
|
23/11/2023
|
SHANTILAL VITTHAL OWHAL
|
1820033WL019724
|
SHANTILAL VITTHAL OWHAL
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386535
|
|
MR SHANTILAL VITTHAL OWHAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
PARANDA
|
MH-20-033-062-002/942
(PIMPALWADI)
|
1820033000NRG24231120230189991
|
23/11/2023
|
SUNITA SHANTILAL OWHAL
|
1820033WL019724
|
SUNITA SHANTILAL OWHAL
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386536
|
|
MRS SUNITA SHANTILAL OWHAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
PARANDA
|
MH-20-033-062-003/121
(PIMPALWADI)
|
1820033000NRG24231120230189993
|
23/11/2023
|
SUDAMATI MASU JADHAV
|
1820033WL019725
|
SUDAMATI MASU JADHAV
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386236
|
|
MRS SUDAMATI MASU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
244
|
PARANDA
|
MH-20-033-062-003/162
(PIMPALWADI)
|
1820033000NRG24231120230189980
|
23/11/2023
|
NILAVATI PRALAHAD LOKARE
|
1820033WL019722
|
NILAVATI PRALAHAD LOKARE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386685
|
|
MISS NILAWATI PRALHAD LOKARE
|
STATE BANK OF INDIA(508548)
|
|
245
|
PARANDA
|
MH-20-033-062-003/162
(PIMPALWADI)
|
1820033000NRG24231120230189979
|
23/11/2023
|
PRALAHAD MURALIDHAR LOKARE
|
1820033WL019722
|
PRALAHAD MURALIDHAR LOKARE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386686
|
|
MASTER PRLHAD MURLIDHAR LOKARE
|
STATE BANK OF INDIA(508548)
|
|
246
|
PARANDA
|
MH-20-033-062-003/180
(PIMPALWADI)
|
1820033000NRG24231120230189981
|
23/11/2023
|
GUNVANT VITHOBA JADHAV
|
1820033WL019722
|
GUNVANT VITHOBA JADHAV
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386621
|
|
SHRI GNWANTA VITHOBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
247
|
PARANDA
|
MH-20-033-062-003/253
(PIMPALWADI)
|
1820033000NRG24231120230189995
|
23/11/2023
|
VITHOBA JAGANNATH LOKARE
|
1820033WL019725
|
VITHOBA JAGANNATH LOKARE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386258
|
|
MR VITTHAL JAGANNATH LOKARE
|
STATE BANK OF INDIA(508548)
|
|
248
|
PARANDA
|
MH-20-033-062-003/39
(PIMPALWADI)
|
1820033000NRG24231120230190687
|
23/11/2023
|
HANUMANT JAYDEV GHUBE
|
1820033WL019821
|
HANUMANT JAYDEV GHUBE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386188
|
|
MR HANUMANT JAIDEV GHUBE
|
STATE BANK OF INDIA(508548)
|
|
249
|
PARANDA
|
MH-20-033-062-003/974
(PIMPALWADI)
|
1820033000NRG24231120230190691
|
23/11/2023
|
VINAYAK LIMBA KALE
|
1820033WL019821
|
VINAYAK LIMBA KALE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386564
|
|
MR VINAYAK LIMBA KALE
|
STATE BANK OF INDIA(508548)
|
|
250
|
PARANDA
|
MH-20-033-080-001/24
(UNDEGAON)
|
1820033000NRG24231120230190110
|
23/11/2023
|
RAMESH ARJUN THORAT
|
1820033WL019745
|
RAMESH ARJUN THORAT
|
00415
|
SBIN0020047
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240386688
|
|
MR RAMESH ARJUN THORAT
|
STATE BANK OF INDIA(508548)
|
|
251
|
PARANDA
|
MH-20-033-082-001/204
(WADNER)
|
1820033000NRG24231120230189943
|
23/11/2023
|
LAXMAN DASHARATH MULIK
|
1820033WL019711
|
LAXMAN DASHARATH MULIK
|
00415
|
SBIN0020047
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
A024240386434
|
|
MR LAXMAN DASRATH MULIK
|
STATE BANK OF INDIA(508548)
|
|
252
|
PARANDA
|
MH-20-033-082-001/215
(WADNER)
|
1820033000NRG24231120230189876
|
23/11/2023
|
DIPA DATTA BURUD
|
1820033WL019701
|
DIPA DATTA BURUD
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386666
|
|
MRS DEEPA DATTA BURUD
|
STATE BANK OF INDIA(508548)
|
|
253
|
PARANDA
|
MH-20-033-082-001/371
(WADNER)
|
1820033000NRG24231120230189871
|
23/11/2023
|
MADHUMATI RAGHUNATH KADAM
|
1820033WL019700
|
MADHUMATI RAGHUNATH KADAM
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386279
|
|
MRS MADHUMTI RAGHUNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
PARANDA
|
MH-20-033-082-001/509
(WADNER)
|
1820033000NRG24231120230189872
|
23/11/2023
|
AMAR MAHARUDRA KADAM
|
1820033WL019700
|
AMAR MAHARUDRA KADAM
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386401
|
|
AMAR MAHARUDRA KADAM
|
IDBI BANK(607095)
|
|
255
|
PARANDA
|
MH-20-033-082-001/624
(WADNER)
|
1820033000NRG24231120230189878
|
23/11/2023
|
Madhav Rajendra Nalwade
|
1820033WL019701
|
Madhav Rajendra Nalwade
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386669
|
|
MR MADHAV RAJENDRA NALWADE
|
STATE BANK OF INDIA(508548)
|
|
256
|
PARANDA
|
MH-20-033-082-002/111
(WADNER)
|
1820033000NRG24231120230189917
|
23/11/2023
|
MACHHIL FAKIRA CHAUDHARI
|
1820033WL019708
|
MACHHIL FAKIRA CHAUDHARI
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240386273
|
|
MR MACHINDRA FAKIRA CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
257
|
PARANDA
|
MH-20-033-082-002/112
(WADNER)
|
1820033000NRG24231120230189918
|
23/11/2023
|
ROHINI TUKARAM CHAUDAHRI
|
1820033WL019708
|
ROHINI TUKARAM CHAUDAHRI
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240386429
|
|
MRS ROHINI TUKARAM CHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
258
|
PARANDA
|
MH-20-033-082-002/115
(WADNER)
|
1820033000NRG24231120230189933
|
23/11/2023
|
HABIB BABULAL SHAIKH
|
1820033WL019710
|
HABIB BABULAL SHAIKH
|
00415
|
SBIN0020047
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386235
|
|
MR HABIB BABULAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
259
|
PARANDA
|
MH-20-033-082-002/116
(WADNER)
|
1820033000NRG24231120230189913
|
23/11/2023
|
SHAMRAO KISAN TAMBOLI
|
1820033WL019707
|
SHAMRAO KISAN TAMBOLI
|
00415
|
SBIN0020047
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240386234
|
|
Mr. SHAMRAO KISAN TAMBILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
PARANDA
|
MH-20-033-082-002/118
(WADNER)
|
1820033000NRG24231120230189914
|
23/11/2023
|
VILAS KISAN TAMBOLI
|
1820033WL019707
|
VILAS KISAN TAMBOLI
|
00415
|
SBIN0020047
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240386281
|
|
MR VILAS KISAN TAMBILE
|
STATE BANK OF INDIA(508548)
|
|
261
|
PARANDA
|
MH-20-033-082-002/119
(WADNER)
|
1820033000NRG24231120230189879
|
23/11/2023
|
SHIVAJI KISAN TAMBOLI
|
1820033WL019701
|
SHIVAJI KISAN TAMBOLI
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386270
|
|
MR SHIVAJI KISAN TAMBILE
|
STATE BANK OF INDIA(508548)
|
|
262
|
PARANDA
|
MH-20-033-082-002/25
(WADNER)
|
1820033000NRG24231120230189880
|
23/11/2023
|
AJIT SURESH PARDESHI
|
1820033WL019701
|
AJIT SURESH PARDESHI
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386283
|
|
MR AJIT SURESH PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
263
|
PARANDA
|
MH-20-033-082-002/259
(WADNER)
|
1820033000NRG24231120230189946
|
23/11/2023
|
ANISANIS JAFAR SHAIKH
|
1820033WL019712
|
ANISANIS JAFAR SHAIKH
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240386243
|
|
MR ANWAR JAFAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
264
|
PARANDA
|
MH-20-033-082-002/271
(WADNER)
|
1820033000NRG24231120230189949
|
23/11/2023
|
MAHAVIR TATYABA SARAK
|
1820033WL019712
|
MAHAVIR TATYABA SARAK
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240386428
|
|
MR MAHAVIR TATYABA SARAK
|
STATE BANK OF INDIA(508548)
|
|
265
|
PARANDA
|
MH-20-033-082-002/271
(WADNER)
|
1820033000NRG24231120230189948
|
23/11/2023
|
PARVATI TATYABA SARAK
|
1820033WL019712
|
PARVATI TATYABA SARAK
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240386288
|
|
MRS PARVATI TATYABA SARAK
|
STATE BANK OF INDIA(508548)
|
|
266
|
PARANDA
|
MH-20-033-082-002/271
(WADNER)
|
1820033000NRG24231120230189947
|
23/11/2023
|
TATYABA GOPINATH SARAK
|
1820033WL019712
|
TATYABA GOPINATH SARAK
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240386282
|
|
MR TATYABA GOPINATH SARAK
|
STATE BANK OF INDIA(508548)
|
|
267
|
PARANDA
|
MH-20-033-082-002/275
(WADNER)
|
1820033000NRG24231120230189920
|
23/11/2023
|
FARID ABBAS SHAIKH
|
1820033WL019708
|
FARID ABBAS SHAIKH
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240386230
|
|
MR FARID ABBAS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
268
|
PARANDA
|
MH-20-033-082-002/291
(WADNER)
|
1820033000NRG24231120230189883
|
23/11/2023
|
GOKUL BABURAO SARAK
|
1820033WL019701
|
GOKUL BABURAO SARAK
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386233
|
|
MR GOKUL BABURAO SARAK
|
STATE BANK OF INDIA(508548)
|
|
269
|
PARANDA
|
MH-20-033-082-002/304
(WADNER)
|
1820033000NRG24231120230189935
|
23/11/2023
|
SHAMAL PANDURANG CHAUDHARI
|
1820033WL019710
|
SHAMAL PANDURANG CHAUDHARI
|
00415
|
SBIN0020047
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386250
|
|
MRS SHAMAL PANDURANG CHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
270
|
PARANDA
|
MH-20-033-082-002/306
(WADNER)
|
1820033000NRG24231120230189950
|
23/11/2023
|
VIMAL ASHOK PATIL
|
1820033WL019712
|
VIMAL ASHOK PATIL
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240386287
|
|
MRS VIMAL ASHOK PATIL
|
STATE BANK OF INDIA(508548)
|
|
271
|
PARANDA
|
MH-20-033-082-002/332
(WADNER)
|
1820033000NRG24231120230189937
|
23/11/2023
|
BHARAT JALENDAR KASHD
|
1820033WL019710
|
BHARAT JALENDAR KASHD
|
00415
|
SBIN0020047
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386232
|
|
BHARAT JALINDAR KASHID
|
BANK OF INDIA(508505)
|
|
272
|
PARANDA
|
MH-20-033-082-002/336
(WADNER)
|
1820033000NRG24231120230189884
|
23/11/2023
|
NITIN GOVIND KASID
|
1820033WL019701
|
NITIN GOVIND KASID
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386285
|
|
MR NITIN GOVIND KASHID
|
STATE BANK OF INDIA(508548)
|
|
273
|
PARANDA
|
MH-20-033-082-002/39
(WADNER)
|
1820033000NRG24231120230189922
|
23/11/2023
|
SHASHIKALA RAJENDRA ALDAR
|
1820033WL019708
|
SHASHIKALA RAJENDRA ALDAR
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240386289
|
|
MRS SHASHIKALA RAJENDRA ALDAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
PARANDA
|
MH-20-033-082-002/400
(WADNER)
|
1820033000NRG24231120230189886
|
23/11/2023
|
LAHU RAMHARI PATIL
|
1820033WL019701
|
LAHU RAMHARI PATIL
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386626
|
|
LAHU RAMHARI PATIL
|
PUNJAB & SIND BANK(607087)
|
|
275
|
PARANDA
|
MH-20-033-082-002/403
(WADNER)
|
1820033000NRG24231120230189916
|
23/11/2023
|
CHAYA BABAJI SHINDE
|
1820033WL019707
|
CHAYA BABAJI SHINDE
|
00415
|
SBIN0020047
|
1084
|
1084
|
Processed
|
24/01/2024
|
|
A024240386290
|
|
MRS CHAYA BABAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
276
|
PARANDA
|
MH-20-033-082-002/407
(WADNER)
|
1820033000NRG24231120230189923
|
23/11/2023
|
RAHUL NAVNATH KASHID
|
1820033WL019708
|
RAHUL NAVNATH KASHID
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240386254
|
|
MR RAHUL NAVNATH KASHID
|
STATE BANK OF INDIA(508548)
|
|
277
|
PARANDA
|
MH-20-033-082-002/503
(WADNER)
|
1820033000NRG24231120230189951
|
23/11/2023
|
MALDEV NANA SARAK
|
1820033WL019712
|
MALDEV NANA SARAK
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240386186
|
|
MALDEV NANA SARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PARANDA
|
MH-20-033-082-002/504
(WADNER)
|
1820033000NRG24231120230189927
|
23/11/2023
|
HANUMANT NARAYAN THOMBARE
|
1820033WL019709
|
HANUMANT NARAYAN THOMBARE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386259
|
|
Mr. HANUMANT NARAYAN THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
PARANDA
|
MH-20-033-082-002/520
(WADNER)
|
1820033000NRG24231120230189897
|
23/11/2023
|
APPA DASHRATH GAIKWAD
|
1820033WL019703
|
APPA DASHRATH GAIKWAD
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386269
|
|
MR APPA DASRATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
280
|
PARANDA
|
MH-20-033-082-002/535
(WADNER)
|
1820033000NRG24231120230189924
|
23/11/2023
|
ASHOK SURYAKANT GOFANE
|
1820033WL019708
|
ASHOK SURYAKANT GOFANE
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240391286
|
|
MR ASHOK SURYAKANT GOFANE
|
STATE BANK OF INDIA(508548)
|
|
281
|
PARANDA
|
MH-20-033-082-002/539
(WADNER)
|
1820033000NRG24231120230189891
|
23/11/2023
|
LAXMAN NARAYAN PATIL
|
1820033WL019701
|
LAXMAN NARAYAN PATIL
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386628
|
|
LAXMAN NARAYAN PATIL
|
BANK OF INDIA(508505)
|
|
282
|
PARANDA
|
MH-20-033-082-002/539
(WADNER)
|
1820033000NRG24231120230189892
|
23/11/2023
|
SANDEEP LAXMAN PATIL
|
1820033WL019701
|
SANDEEP LAXMAN PATIL
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386627
|
|
SANDIP LAXMAN PATIL
|
BANK OF INDIA(508505)
|
|
283
|
PARANDA
|
MH-20-033-082-002/553
(WADNER)
|
1820033000NRG24231120230189929
|
23/11/2023
|
SHOBHA BHAUSAHEB PATIL
|
1820033WL019709
|
SHOBHA BHAUSAHEB PATIL
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386261
|
|
MRS SHOBHA BHAUSAHEB PATIL
|
STATE BANK OF INDIA(508548)
|
|
284
|
PARANDA
|
MH-20-033-082-002/558
(WADNER)
|
1820033000NRG24231120230189938
|
23/11/2023
|
JAMIR FARID SHAIKH
|
1820033WL019710
|
JAMIR FARID SHAIKH
|
00415
|
SBIN0020047
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386349
|
|
MR JAMEER FARID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
285
|
PARANDA
|
MH-20-033-082-002/56
(WADNER)
|
1820033000NRG24231120230189925
|
23/11/2023
|
NAVNATH NAMDEV KASHID
|
1820033WL019708
|
NAVNATH NAMDEV KASHID
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240386284
|
|
MR NAVANATH NAMADEV KASHID
|
STATE BANK OF INDIA(508548)
|
|
286
|
PARANDA
|
MH-20-033-082-002/61
(WADNER)
|
1820033000NRG24231120230189893
|
23/11/2023
|
PURUSHOTTAM BABURAO DESHMUKH
|
1820033WL019701
|
PURUSHOTTAM BABURAO DESHMUKH
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386189
|
|
MR PUROSHTTAM BABU DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
287
|
PARANDA
|
MH-20-033-082-002/64
(WADNER)
|
1820033000NRG24231120230189952
|
23/11/2023
|
MUKTA SATISH PADULE
|
1820033WL019712
|
MUKTA SATISH PADULE
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240386271
|
|
MRS MUKTABAI SATISH PADULE
|
STATE BANK OF INDIA(508548)
|
|
288
|
PARANDA
|
MH-20-033-082-002/65
(WADNER)
|
1820033000NRG24231120230189953
|
23/11/2023
|
NARAYAN KRUSHNA PADULE
|
1820033WL019712
|
NARAYAN KRUSHNA PADULE
|
00415
|
SBIN0020047
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240386231
|
|
MR NARAYAN KRUSHNA PADULE
|
STATE BANK OF INDIA(508548)
|
|
289
|
PARANDA
|
MH-20-033-082-002/77
(WADNER)
|
1820033000NRG24231120230189931
|
23/11/2023
|
MANISHA PANDURANG KHANDEKAR
|
1820033WL019709
|
MANISHA PANDURANG KHANDEKAR
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386613
|
|
MRS MANISHA PANDURANG KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
PARANDA
|
MH-20-033-082-002/77
(WADNER)
|
1820033000NRG24231120230189930
|
23/11/2023
|
PANDURANG PRALHAD KHANDEKAR
|
1820033WL019709
|
PANDURANG PRALHAD KHANDEKAR
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386253
|
|
MR PANDURANG PRALHAD KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
PARANDA
|
MH-20-033-082-002/80
(WADNER)
|
1820033000NRG24231120230189898
|
23/11/2023
|
REVTI LAXMAN GOKNE
|
1820033WL019703
|
REVTI LAXMAN GOKNE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386286
|
|
MRS REVATI LAXMAN GOFANE
|
STATE BANK OF INDIA(508548)
|
|
292
|
PARANDA
|
MH-20-033-082-002/81
(WADNER)
|
1820033000NRG24231120230189899
|
23/11/2023
|
MADHUKAR KRUSHNA GOKNE
|
1820033WL019703
|
MADHUKAR KRUSHNA GOKNE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386691
|
|
MR MADHUKAR KRUSHNATH GOFANE
|
STATE BANK OF INDIA(508548)
|
|
293
|
PARANDA
|
MH-20-033-082-002/9
(WADNER)
|
1820033000NRG24231120230189940
|
23/11/2023
|
ASHOK ARJUN CHAUDHARI
|
1820033WL019710
|
ASHOK ARJUN CHAUDHARI
|
00415
|
SBIN0020047
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386249
|
|
MR ASHOK ARJUN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
294
|
PARANDA
|
MH-20-033-082-002/91
(WADNER)
|
1820033000NRG24231120230189932
|
23/11/2023
|
NAGNATH DIGMBAR KHANDEKAR
|
1820033WL019709
|
NAGNATH DIGMBAR KHANDEKAR
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386260
|
|
MR NAGNATH DIGAMBAR KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
PARANDA
|
MH-20-033-083-001/189
(WAGEGAVHAN)
|
1820033000NRG24231120230189963
|
23/11/2023
|
ATUL KAILAS TORMAL
|
1820033WL019716
|
ATUL KAILAS TORMAL
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240391284
|
|
MR ATUL KAILAS TORMAL
|
STATE BANK OF INDIA(508548)
|
|
296
|
PARANDA
|
MH-20-033-083-001/217
(WAGEGAVHAN)
|
1820033000NRG24231120230189966
|
23/11/2023
|
DATTATRAY SARJERAV JAGATAP
|
1820033WL019718
|
DATTATRAY SARJERAV JAGATAP
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240391285
|
|
MR DATTATRAY SARJERAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172818
|
172818
|
|
|
|
|
|
|
|
|
297
|
PARANDA
|
MH-20-033-054-001/111
(MALAKAPUR)
|
1820033000NRG24231120230190420
|
23/11/2023
|
BASHIR DAGDU SAYYAD
|
1820033WL019782
|
BASHIR DAGDU SAYYAD
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386193
|
|
BASHIR D. SAYYAD .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
PARANDA
|
MH-20-033-054-001/14
(MALAKAPUR)
|
1820033000NRG24231120230190422
|
23/11/2023
|
LAXMI MACHHINDRA NIKHANE
|
1820033WL019782
|
LAXMI MACHHINDRA NIKHANE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386444
|
|
Mrs. LAXMI MACCHINDRA NIRVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
PARANDA
|
MH-20-033-054-001/14
(MALAKAPUR)
|
1820033000NRG24231120230190421
|
23/11/2023
|
MACHHINDRA JAYVANTA NIKHANE
|
1820033WL019782
|
MACHHINDRA JAYVANTA NIKHANE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386309
|
|
Mr. MACHINDRA JAYAWANTA NIRWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
PARANDA
|
MH-20-033-054-001/153
(MALAKAPUR)
|
1820033000NRG24221120230189658
|
23/11/2023
|
LAXMAN UTRESHWAR SARVADE
|
1820033WL019677
|
LAXMAN UTRESHWAR SARVADE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386671
|
|
LAXMAN UTRESHWAR SARAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
PARANDA
|
MH-20-033-054-001/153
(MALAKAPUR)
|
1820033000NRG24221120230189657
|
23/11/2023
|
UTRESHWAR HARI SARVADE
|
1820033WL019677
|
UTRESHWAR HARI SARVADE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386192
|
|
Mr. UTTARESHWAR HARI SARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
PARANDA
|
MH-20-033-054-001/157
(MALAKAPUR)
|
1820033000NRG24231120230190423
|
23/11/2023
|
DADA SEETARAM SARVADE
|
1820033WL019782
|
DADA SEETARAM SARVADE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386680
|
|
DADA SITARAM SARVADE
|
BANK OF INDIA(508505)
|
|
303
|
PARANDA
|
MH-20-033-054-001/157
(MALAKAPUR)
|
1820033000NRG24231120230190424
|
23/11/2023
|
YAMUNA DADA SARVADE
|
1820033WL019782
|
YAMUNA DADA SARVADE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386681
|
|
Mrs. YAMUNA DADA SARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
PARANDA
|
MH-20-033-054-001/179
(MALAKAPUR)
|
1820033000NRG24221120230189659
|
23/11/2023
|
SINDHUBAI DEU BHOSALE
|
1820033WL019677
|
SINDHUBAI DEU BHOSALE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386191
|
|
SINDHUBAI DEVRAO BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
PARANDA
|
MH-20-033-054-001/190
(MALAKAPUR)
|
1820033000NRG24221120230189660
|
23/11/2023
|
DINKAR TANAJI DHAVLE
|
1820033WL019677
|
DINKAR TANAJI DHAVLE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386672
|
|
Mr. DINKAR TANAJI DHAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
PARANDA
|
MH-20-033-054-001/254
(MALAKAPUR)
|
1820033000NRG24221120230189654
|
23/11/2023
|
ASHABAI SUDHAKAR KALE
|
1820033WL019676
|
ASHABAI SUDHAKAR KALE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386670
|
|
Mrs. ASHABAI SUDHAKAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
PARANDA
|
MH-20-033-054-001/255
(MALAKAPUR)
|
1820033000NRG24221120230189655
|
23/11/2023
|
SHANKAR BABU JADHAV
|
1820033WL019676
|
SHANKAR BABU JADHAV
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386632
|
|
Mr. SHANKAR BABU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
PARANDA
|
MH-20-033-054-001/259
(MALAKAPUR)
|
1820033000NRG24231120230190425
|
23/11/2023
|
BALASAHEB YOGIRAJ BIDAVE
|
1820033WL019782
|
BALASAHEB YOGIRAJ BIDAVE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386520
|
|
BALU YOGIRAJ BIDAVE
|
BANK OF INDIA(508505)
|
|
309
|
PARANDA
|
MH-20-033-054-001/26
(MALAKAPUR)
|
1820033000NRG24231120230190426
|
23/11/2023
|
RAMDAS DIGAMBAR DIKULE
|
1820033WL019782
|
RAMDAS DIGAMBAR DIKULE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386553
|
|
Mr. RAMDAS DIGAMBAR DUKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
PARANDA
|
MH-20-033-054-001/26
(MALAKAPUR)
|
1820033000NRG24231120230190427
|
23/11/2023
|
TAI RAMDAS DIKULE
|
1820033WL019782
|
TAI RAMDAS DIKULE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386523
|
|
Mrs. TAI RAMDAS DUKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
PARANDA
|
MH-20-033-054-001/623
(MALAKAPUR)
|
1820033000NRG24231120230190428
|
23/11/2023
|
Jotiram Laxman Varpe
|
1820033WL019782
|
Jotiram Laxman Varpe
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386196
|
|
JOTIRAM LAXMAN VARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PARANDA
|
MH-20-033-054-001/76
(MALAKAPUR)
|
1820033000NRG24221120230189662
|
23/11/2023
|
NARAYAN BHIKAJI DHAVLE
|
1820033WL019677
|
NARAYAN BHIKAJI DHAVLE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386195
|
|
DHAVALE NARAYAN BHIKAJI. .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
PARANDA
|
MH-20-033-054-001/90
(MALAKAPUR)
|
1820033000NRG24231120230190429
|
23/11/2023
|
ANIL DASU KHOSE
|
1820033WL019782
|
ANIL DASU KHOSE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240391289
|
|
KHOSE ANIL DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
PARANDA
|
MH-20-033-060-001/100
(PANDHREWADI)
|
1820033000NRG24231120230190011
|
23/11/2023
|
LAXMAN RAMA BATE
|
1820033WL019729
|
LAXMAN RAMA BATE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386217
|
|
Mr. LAXMAN RAMA BATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
PARANDA
|
MH-20-033-071-004/1068
(SHELGAON)
|
1820033000NRG24231120230190467
|
23/11/2023
|
NAGESH RAMCHANDRA DESHMUKH
|
1820033WL019787
|
NAGESH RAMCHANDRA DESHMUKH
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386664
|
|
Mr. DESHMUKH NAGESH RAMCHANDRA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
PARANDA
|
MH-20-033-080-001/20
(UNDEGAON)
|
1820033000NRG24231120230190095
|
23/11/2023
|
ANGAD KHEMA HAGARE
|
1820033WL019743
|
ANGAD KHEMA HAGARE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386197
|
|
ANGAD KHEMA HAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
PARANDA
|
MH-20-033-080-001/24
(UNDEGAON)
|
1820033000NRG24231120230190109
|
23/11/2023
|
USHA ARJUN THORAT
|
1820033WL019745
|
USHA ARJUN THORAT
|
1143
|
MAHG0004402
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240386663
|
|
Mrs. USHABAI ARJUN THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
PARANDA
|
MH-20-033-080-001/425
(UNDEGAON)
|
1820033000NRG24231120230190111
|
23/11/2023
|
GOVIND ABHIMAN BONDRE
|
1820033WL019745
|
GOVIND ABHIMAN BONDRE
|
1143
|
MAHG0004402
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240391283
|
|
GOVIND ABHIMAN BONDRE
|
ICICI BANK LTD(508534)
|
|
319
|
PARANDA
|
MH-20-033-080-001/43
(UNDEGAON)
|
1820033000NRG24231120230190112
|
23/11/2023
|
GHANSHAM RAMA THORAT
|
1820033WL019745
|
GHANSHAM RAMA THORAT
|
1143
|
MAHG0004402
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240386341
|
|
Mr. GHANSHYAM RAMA THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
PARANDA
|
MH-20-033-080-001/43
(UNDEGAON)
|
1820033000NRG24231120230190113
|
23/11/2023
|
KAILAS GHANSHAM THORAT
|
1820033WL019745
|
KAILAS GHANSHAM THORAT
|
1143
|
MAHG0004402
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240386550
|
|
MR KAILASHNATH GHANSHYAM THORAT
|
STATE BANK OF INDIA(508548)
|
|
321
|
PARANDA
|
MH-20-033-080-001/469
(UNDEGAON)
|
1820033000NRG24231120230190096
|
23/11/2023
|
AMOL SAHEBRAO BONDRE
|
1820033WL019743
|
AMOL SAHEBRAO BONDRE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386611
|
|
Mr. Amol Sahebrao Bondre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
PARANDA
|
MH-20-033-080-001/90
(UNDEGAON)
|
1820033000NRG24231120230190098
|
23/11/2023
|
DAGDU KASHINATH KHOT
|
1820033WL019743
|
DAGDU KASHINATH KHOT
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386459
|
|
Mr. Dagdu Kashinath Khot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
PARANDA
|
MH-20-033-080-002/11
(UNDEGAON)
|
1820033000NRG24231120230190085
|
23/11/2023
|
ABHIMAN BHIKAJI MASTUD
|
1820033WL019742
|
ABHIMAN BHIKAJI MASTUD
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386485
|
|
Mr. ABHIMAN BHIKAGI MASTUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
PARANDA
|
MH-20-033-080-002/114
(UNDEGAON)
|
1820033000NRG24231120230190086
|
23/11/2023
|
APPA CHABA DUDHAL
|
1820033WL019742
|
APPA CHABA DUDHAL
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386194
|
|
Mr. APPA CHABA DUDHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
PARANDA
|
MH-20-033-080-002/114
(UNDEGAON)
|
1820033000NRG24231120230190087
|
23/11/2023
|
MANISHA APPA DUDHAL
|
1820033WL019742
|
MANISHA APPA DUDHAL
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386466
|
|
Mrs. MANISHA APPA DUDHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
PARANDA
|
MH-20-033-080-002/120
(UNDEGAON)
|
1820033000NRG24231120230190088
|
23/11/2023
|
KHANDU KALIDAS KADAVKAR
|
1820033WL019742
|
KHANDU KALIDAS KADAVKAR
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386317
|
|
Mr. KHAANDU KALIDAS KADAVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
PARANDA
|
MH-20-033-080-002/22
(UNDEGAON)
|
1820033000NRG24231120230190099
|
23/11/2023
|
BANKARAJ ANANTA BENDRE
|
1820033WL019744
|
BANKARAJ ANANTA BENDRE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386441
|
|
Mr. VANKRAJ ANANTA BONDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
PARANDA
|
MH-20-033-080-002/23
(UNDEGAON)
|
1820033000NRG24231120230190100
|
23/11/2023
|
MAHADEV ANANTA BONDRE
|
1820033WL019744
|
MAHADEV ANANTA BONDRE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386473
|
|
Mr. MAHADEO ANANTA BONDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
PARANDA
|
MH-20-033-080-002/23
(UNDEGAON)
|
1820033000NRG24231120230190101
|
23/11/2023
|
PARVATI MAHADEV BONDRE
|
1820033WL019744
|
PARVATI MAHADEV BONDRE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386474
|
|
Mrs. PARWATI MAHADEO BONDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
PARANDA
|
MH-20-033-080-002/24
(UNDEGAON)
|
1820033000NRG24231120230190102
|
23/11/2023
|
RUKMIN KALYAN JEKATE
|
1820033WL019744
|
RUKMIN KALYAN JEKATE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386548
|
|
Mrs. RUKMINI KALYAN JEKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
PARANDA
|
MH-20-033-080-002/4
(UNDEGAON)
|
1820033000NRG24231120230190103
|
23/11/2023
|
SUNITA BHARAT SHERE
|
1820033WL019744
|
SUNITA BHARAT SHERE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386464
|
|
Mrs. SUNITA BHART SHERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
PARANDA
|
MH-20-033-080-002/41
(UNDEGAON)
|
1820033000NRG24231120230190089
|
23/11/2023
|
UTTARESHWAR SARJERAO SHETE
|
1820033WL019742
|
UTTARESHWAR SARJERAO SHETE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386455
|
|
Mr. UTRESHWAR SHARJERAO SHERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
PARANDA
|
MH-20-033-080-002/6-A
(UNDEGAON)
|
1820033000NRG24231120230190090
|
23/11/2023
|
PADMIN DATTA KHURUNGE
|
1820033WL019742
|
PADMIN DATTA KHURUNGE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386542
|
|
Miss. Padmin Dattatray Khurunge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
PARANDA
|
MH-20-033-080-002/83
(UNDEGAON)
|
1820033000NRG24231120230190106
|
23/11/2023
|
ALKA PANDHARINATH JEKARE
|
1820033WL019744
|
ALKA PANDHARINATH JEKARE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240391282
|
|
Miss. Alaka Pandharinatn Jekate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60060
|
60060
|
|
|
|
|
|
|
|
|
335
|
PARANDA
|
MH-20-033-031-001/100
(JAWLA (NI))
|
1820033000NRG24231120230190368
|
23/11/2023
|
NAGNATH BAPURAO RAUT
|
1820033WL019776
|
NAGNATH BAPURAO RAUT
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386624
|
|
Mr. NAGNATH BAPU RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
PARANDA
|
MH-20-033-031-001/1001
(JAWLA (NI))
|
1820033000NRG24231120230190319
|
23/11/2023
|
BABU SAKINDAR RAUT
|
1820033WL019770
|
BABU SAKINDAR RAUT
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386637
|
|
BABU SAKINDAR RAUT
|
ICICI BANK LTD(508534)
|
|
337
|
PARANDA
|
MH-20-033-031-001/1002
(JAWLA (NI))
|
1820033000NRG24231120230190320
|
23/11/2023
|
RAMDAS GORAKH BARADE
|
1820033WL019770
|
RAMDAS GORAKH BARADE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386648
|
|
Mr. Ramdas Gorakh Barade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
PARANDA
|
MH-20-033-031-001/1007
(JAWLA (NI))
|
1820033000NRG24231120230190343
|
23/11/2023
|
Gayatri Kore
|
1820033WL019772
|
Gayatri Kore
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386649
|
|
MISS GAYATRI BALAJI SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
339
|
PARANDA
|
MH-20-033-031-001/108
(JAWLA (NI))
|
1820033000NRG24231120230190313
|
23/11/2023
|
NANDLAL SUDAM GAVARE
|
1820033WL019769
|
NANDLAL SUDAM GAVARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386502
|
|
Mrs. NANDLAL SUDAM GAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
PARANDA
|
MH-20-033-031-001/108
(JAWLA (NI))
|
1820033000NRG24231120230190312
|
23/11/2023
|
SHANKAR SUDAM GAVARE
|
1820033WL019769
|
SHANKAR SUDAM GAVARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386501
|
|
SHANKAR SUDAM GAVARE
|
BANK OF BARODA(606985)
|
|
341
|
PARANDA
|
MH-20-033-031-001/108
(JAWLA (NI))
|
1820033000NRG24231120230190311
|
23/11/2023
|
SUDAM CHANGDEV GAVARE
|
1820033WL019769
|
SUDAM CHANGDEV GAVARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386431
|
|
MR SUDAM CHANGADEV GAVARE
|
STATE BANK OF INDIA(508548)
|
|
342
|
PARANDA
|
MH-20-033-031-001/162
(JAWLA (NI))
|
1820033000NRG24231120230190050
|
23/11/2023
|
KUSUM BALASAHEB GAVARE
|
1820033WL019737
|
KUSUM BALASAHEB GAVARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386448
|
|
KUSUM BALU GAWARE
|
HDFC BANK LTD(607152)
|
|
343
|
PARANDA
|
MH-20-033-031-001/210
(JAWLA (NI))
|
1820033000NRG24231120230190321
|
23/11/2023
|
KABIR VISHVNATH KOCHALE
|
1820033WL019770
|
KABIR VISHVNATH KOCHALE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386655
|
|
KABIR VISHWANATH KOCHALE
|
ICICI BANK LTD(508534)
|
|
344
|
PARANDA
|
MH-20-033-031-001/246
(JAWLA (NI))
|
1820033000NRG24231120230190314
|
23/11/2023
|
SUDHIR LAXMAN SANGADE
|
1820033WL019769
|
SUDHIR LAXMAN SANGADE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386199
|
|
SUDHIR LAXMAN SANGADE
|
IDBI BANK(607095)
|
|
345
|
PARANDA
|
MH-20-033-031-001/312
(JAWLA (NI))
|
1820033000NRG24231120230190048
|
23/11/2023
|
KAILAS ABHIMAN CHAUDHARI
|
1820033WL019736
|
KAILAS ABHIMAN CHAUDHARI
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386469
|
|
Mr. KAILAS ABHIMAN CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
PARANDA
|
MH-20-033-031-001/363
(JAWLA (NI))
|
1820033000NRG24231120230190366
|
23/11/2023
|
AMRUTA TANAJI KATURE
|
1820033WL019775
|
AMRUTA TANAJI KATURE
|
1143
|
MAHG0004416
|
1416
|
1416
|
Processed
|
24/01/2024
|
|
A024240386654
|
|
MRS AMRUTA TANAJI KATURE
|
STATE BANK OF INDIA(508548)
|
|
347
|
PARANDA
|
MH-20-033-031-001/421
(JAWLA (NI))
|
1820033000NRG24231120230190383
|
23/11/2023
|
DINKAR JANARDHAN RODE
|
1820033WL019778
|
DINKAR JANARDHAN RODE
|
1143
|
MAHG0004416
|
1470
|
1470
|
Processed
|
24/01/2024
|
|
A024240386544
|
|
MR DINKAR JANARDHAN RODE
|
STATE BANK OF INDIA(508548)
|
|
348
|
PARANDA
|
MH-20-033-031-001/463
(JAWLA (NI))
|
1820033000NRG24231120230190051
|
23/11/2023
|
RATAN ATAMARAM GAVARE
|
1820033WL019737
|
RATAN ATAMARAM GAVARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386440
|
|
MRS RATAN ATMARAM GAWARE
|
STATE BANK OF INDIA(508548)
|
|
349
|
PARANDA
|
MH-20-033-031-001/510
(JAWLA (NI))
|
1820033000NRG24231120230190325
|
23/11/2023
|
SANGITA SACHIN KARKAR
|
1820033WL019770
|
SANGITA SACHIN KARKAR
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386546
|
|
Mrs. Sangita Sachin Karkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
PARANDA
|
MH-20-033-031-001/544
(JAWLA (NI))
|
1820033000NRG24231120230190317
|
23/11/2023
|
NAVNATH GOPINATH RODE
|
1820033WL019769
|
NAVNATH GOPINATH RODE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386639
|
|
Mr. NAVNATH GOPINATH RODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
PARANDA
|
MH-20-033-031-001/549
(JAWLA (NI))
|
1820033000NRG24231120230190045
|
23/11/2023
|
TANAJI BHARAT GAVARE
|
1820033WL019735
|
TANAJI BHARAT GAVARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240391288
|
|
TANAJI BHARAT GAVARE
|
AXIS BANK(607153)
|
|
352
|
PARANDA
|
MH-20-033-031-001/662
(JAWLA (NI))
|
1820033000NRG24231120230190387
|
23/11/2023
|
KRISHNA DASHRAT RODE
|
1820033WL019778
|
KRISHNA DASHRAT RODE
|
1143
|
MAHG0004416
|
1470
|
1470
|
Processed
|
24/01/2024
|
|
A024240386635
|
|
Krushna Dasharath Rode
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
353
|
PARANDA
|
MH-20-033-031-001/668
(JAWLA (NI))
|
1820033000NRG24231120230190352
|
23/11/2023
|
SHAHAJI DAGDU GAVARE
|
1820033WL019773
|
SHAHAJI DAGDU GAVARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386488
|
|
SHAHAJI DAGDU GAWARE
|
BANK OF INDIA(508505)
|
|
354
|
PARANDA
|
MH-20-033-031-001/672
(JAWLA (NI))
|
1820033000NRG24231120230190389
|
23/11/2023
|
URMILA APPASAHEB GAVARE
|
1820033WL019778
|
URMILA APPASAHEB GAVARE
|
1143
|
MAHG0004416
|
1470
|
1470
|
Processed
|
24/01/2024
|
|
A024240386653
|
|
MISS URMILA APPASAHEB GAWARE
|
STATE BANK OF INDIA(508548)
|
|
355
|
PARANDA
|
MH-20-033-031-001/820
(JAWLA (NI))
|
1820033000NRG24231120230190046
|
23/11/2023
|
RAMRAJE TUKARAM GAVARE
|
1820033WL019735
|
RAMRAJE TUKARAM GAVARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240391290
|
|
Mr. Ramraje Tukaram Gavare .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
PARANDA
|
MH-20-033-031-001/835
(JAWLA (NI))
|
1820033000NRG24231120230190326
|
23/11/2023
|
VIJAY SUDHAKAR KARKAR
|
1820033WL019770
|
VIJAY SUDHAKAR KARKAR
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386651
|
|
Mr. Vijay Sudhakar Karkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
PARANDA
|
MH-20-033-031-001/865
(JAWLA (NI))
|
1820033000NRG24231120230190377
|
23/11/2023
|
SHITAL REVANNATH WAGHMARE
|
1820033WL019777
|
SHITAL REVANNATH WAGHMARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386645
|
|
MISS SHITAL RAMLING MALI
|
STATE BANK OF INDIA(508548)
|
|
358
|
PARANDA
|
MH-20-033-031-001/881
(JAWLA (NI))
|
1820033000NRG24231120230190345
|
23/11/2023
|
JAGDHISH JAGANNATH KORE
|
1820033WL019772
|
JAGDHISH JAGANNATH KORE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386200
|
|
JAGDHISH JAGANNATH KORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
PARANDA
|
MH-20-033-031-001/881
(JAWLA (NI))
|
1820033000NRG24231120230190346
|
23/11/2023
|
PALLAVI JAGDISH KORE
|
1820033WL019772
|
PALLAVI JAGDISH KORE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386656
|
|
MRS PALLAVI JAGDISH KORE
|
STATE BANK OF INDIA(508548)
|
|
360
|
PARANDA
|
MH-20-033-031-001/882
(JAWLA (NI))
|
1820033000NRG24231120230190047
|
23/11/2023
|
MAHADEVI PRAKASH BHOSLE
|
1820033WL019735
|
MAHADEVI PRAKASH BHOSLE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240391292
|
|
Mrs. Mahadevi Prakash Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
PARANDA
|
MH-20-033-031-001/922
(JAWLA (NI))
|
1820033000NRG24231120230190379
|
23/11/2023
|
ASVINI SOMANATH WAGHAMARE
|
1820033WL019777
|
ASVINI SOMANATH WAGHAMARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386642
|
|
ASVINI SOMANATH WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
PARANDA
|
MH-20-033-031-001/923
(JAWLA (NI))
|
1820033000NRG24231120230190381
|
23/11/2023
|
DATTATRAY SOMNATH WAGHMARE
|
1820033WL019777
|
DATTATRAY SOMNATH WAGHMARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386652
|
|
Mr. Dattatray Somnath Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
PARANDA
|
MH-20-033-031-001/923
(JAWLA (NI))
|
1820033000NRG24231120230190380
|
23/11/2023
|
NANA SOMANATH WAGHAMARE
|
1820033WL019777
|
NANA SOMANATH WAGHAMARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386638
|
|
NANA SOMNATH WAGHMAR
|
BANK OF BARODA(606985)
|
|
364
|
PARANDA
|
MH-20-033-031-001/993
(JAWLA (NI))
|
1820033000NRG24231120230190374
|
23/11/2023
|
CHITRAVATI DATTATRAY SHEJAL
|
1820033WL019776
|
CHITRAVATI DATTATRAY SHEJAL
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386623
|
|
Mrs. CHITRAAVATI SHIVRAM SHEJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48414
|
48414
|
|
|
|
|
|
|
|
|
365
|
PARANDA
|
MH-20-033-009-001/103
(BHOTRA)
|
1820033000NRG24231120230190431
|
23/11/2023
|
SHUBHANGI MAHESH DESHMUKH
|
1820033WL019783
|
SHUBHANGI MAHESH DESHMUKH
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240391295
|
|
SHUBHANGI MAHESH DESHMUKH
|
ICICI BANK LTD(508534)
|
|
366
|
PARANDA
|
MH-20-033-009-001/113
(BHOTRA)
|
1820033000NRG24231120230190432
|
23/11/2023
|
SHALAN ARUN SHINDE
|
1820033WL019783
|
SHALAN ARUN SHINDE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386491
|
|
Mrs. SHALAN ARUN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
PARANDA
|
MH-20-033-009-001/114
(BHOTRA)
|
1820033000NRG24231120230190355
|
23/11/2023
|
SAMBHAJI SAUDAGAR LONDHE
|
1820033WL019774
|
SAMBHAJI SAUDAGAR LONDHE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386439
|
|
SANBHAJI SAUDAGAR LONDHE
|
ICICI BANK LTD(508534)
|
|
368
|
PARANDA
|
MH-20-033-009-001/130
(BHOTRA)
|
1820033000NRG24231120230190433
|
23/11/2023
|
UMESH DINKAR DESHMUKH
|
1820033WL019783
|
UMESH DINKAR DESHMUKH
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240391297
|
|
UMESH DINKAR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
PARANDA
|
MH-20-033-009-001/130
(BHOTRA)
|
1820033000NRG24231120230190434
|
23/11/2023
|
USHA UMESH DESHMUKH
|
1820033WL019783
|
USHA UMESH DESHMUKH
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240391296
|
|
USHA UMESH DESHMUKH
|
ICICI BANK LTD(508534)
|
|
370
|
PARANDA
|
MH-20-033-009-001/139
(BHOTRA)
|
1820033000NRG24231120230190410
|
23/11/2023
|
SOMNATH ANKUSH CHAUDHARI
|
1820033WL019781
|
SOMNATH ANKUSH CHAUDHARI
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386549
|
|
Mr. Somnath Akunsh Chodhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
PARANDA
|
MH-20-033-009-001/155
(BHOTRA)
|
1820033000NRG24231120230190400
|
23/11/2023
|
AMOL GOKUL GAOFANE
|
1820033WL019780
|
AMOL GOKUL GAOFANE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386643
|
|
AMOL GOKUL GOFANE
|
HDFC BANK LTD(607152)
|
|
372
|
PARANDA
|
MH-20-033-009-001/156
(BHOTRA)
|
1820033000NRG24231120230190401
|
23/11/2023
|
ANGAD MAHADEV GOFANE
|
1820033WL019780
|
ANGAD MAHADEV GOFANE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386492
|
|
Mr. ANGAD MAHADEV GOFNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
PARANDA
|
MH-20-033-009-001/166
(BHOTRA)
|
1820033000NRG24231120230190440
|
23/11/2023
|
DASHRATH VAGE
|
1820033WL019784
|
DASHRATH VAGE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386658
|
|
DASHARATH MARUTI VAGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
PARANDA
|
MH-20-033-009-001/176
(BHOTRA)
|
1820033000NRG24231120230190435
|
23/11/2023
|
LIMBRAJ BHIMRAO GOFANE
|
1820033WL019783
|
LIMBRAJ BHIMRAO GOFANE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386443
|
|
LIMBARAJ BHIMRAO GOFANE
|
ICICI BANK LTD(508534)
|
|
375
|
PARANDA
|
MH-20-033-009-001/181
(BHOTRA)
|
1820033000NRG24231120230190402
|
23/11/2023
|
SURYAKANT VASANT GOFANE
|
1820033WL019780
|
SURYAKANT VASANT GOFANE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386646
|
|
SURYAKANT VASANT GOFANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
PARANDA
|
MH-20-033-009-001/27
(BHOTRA)
|
1820033000NRG24231120230190357
|
23/11/2023
|
SUSHAMA NITIN KOLI
|
1820033WL019774
|
SUSHAMA NITIN KOLI
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386498
|
|
SUSHMA NITIN KOLI
|
ICICI BANK LTD(508534)
|
|
377
|
PARANDA
|
MH-20-033-009-001/28
(BHOTRA)
|
1820033000NRG24231120230190295
|
23/11/2023
|
SHASHIKANT POPAT JADHAV
|
1820033WL019767
|
SHASHIKANT POPAT JADHAV
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386202
|
|
SHASHIKANT POPAT JADHAV
|
ICICI BANK LTD(508534)
|
|
378
|
PARANDA
|
MH-20-033-009-001/316
(BHOTRA)
|
1820033000NRG24231120230190442
|
23/11/2023
|
LATA NAVNATH GODAGE
|
1820033WL019784
|
LATA NAVNATH GODAGE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386600
|
|
LATA NAVNATH GODAGE
|
ICICI BANK LTD(508534)
|
|
379
|
PARANDA
|
MH-20-033-009-001/316
(BHOTRA)
|
1820033000NRG24231120230190441
|
23/11/2023
|
NAVNATH BABA GODAGE
|
1820033WL019784
|
NAVNATH BABA GODAGE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386204
|
|
MR NAVNATH BABA GODGE
|
STATE BANK OF INDIA(508548)
|
|
380
|
PARANDA
|
MH-20-033-009-001/318
(BHOTRA)
|
1820033000NRG24231120230190436
|
23/11/2023
|
SHANKAR PANGARU MASAL
|
1820033WL019783
|
SHANKAR PANGARU MASAL
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386324
|
|
SHANKAR PANGRU MASAL
|
BANK OF INDIA(508505)
|
|
381
|
PARANDA
|
MH-20-033-009-001/322
(BHOTRA)
|
1820033000NRG24231120230190358
|
23/11/2023
|
KISNA PANDURAG SHALKE
|
1820033WL019774
|
KISNA PANDURAG SHALKE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386205
|
|
SHELKE KISAN PANDURANG .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
PARANDA
|
MH-20-033-009-001/337
(BHOTRA)
|
1820033000NRG24231120230190443
|
23/11/2023
|
DADA SOPAN SHINDE
|
1820033WL019784
|
DADA SOPAN SHINDE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386206
|
|
DADASAHEB SOPAN SHINDE
|
ICICI BANK LTD(508534)
|
|
383
|
PARANDA
|
MH-20-033-009-001/339
(BHOTRA)
|
1820033000NRG24231120230190390
|
23/11/2023
|
SHARDA VILAS GOFNE
|
1820033WL019779
|
SHARDA VILAS GOFNE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386556
|
|
Mrs. SHARADA VILAS GOPANE
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
PARANDA
|
MH-20-033-009-001/352
(BHOTRA)
|
1820033000NRG24231120230190391
|
23/11/2023
|
AJINATH KASHINATH GOFANE
|
1820033WL019779
|
AJINATH KASHINATH GOFANE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386207
|
|
GOPHANE AJINATH KASHINATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
PARANDA
|
MH-20-033-009-001/352
(BHOTRA)
|
1820033000NRG24231120230190444
|
23/11/2023
|
SHANKAR KASHINATH GOFANE
|
1820033WL019784
|
SHANKAR KASHINATH GOFANE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386327
|
|
SHANKAR KASHINATH GOFANE
|
ICICI BANK LTD(508534)
|
|
386
|
PARANDA
|
MH-20-033-009-001/368
(BHOTRA)
|
1820033000NRG24231120230190412
|
23/11/2023
|
MAHADEV GANPAT SHINGADE
|
1820033WL019781
|
MAHADEV GANPAT SHINGADE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386308
|
|
MAHADEV GANPAT SHINGADE
|
ICICI BANK LTD(508534)
|
|
387
|
PARANDA
|
MH-20-033-009-001/368
(BHOTRA)
|
1820033000NRG24231120230190413
|
23/11/2023
|
TAI MAHADEV SHINGADE
|
1820033WL019781
|
TAI MAHADEV SHINGADE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386442
|
|
TAI MAHADEV SHINGADE
|
ICICI BANK LTD(508534)
|
|
388
|
PARANDA
|
MH-20-033-009-001/373
(BHOTRA)
|
1820033000NRG24231120230190359
|
23/11/2023
|
SHANKAR DNYANDEV SHELAKE
|
1820033WL019774
|
SHANKAR DNYANDEV SHELAKE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386438
|
|
Mr. SHANKAR DNYANADEV SHELAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
PARANDA
|
MH-20-033-009-001/383
(BHOTRA)
|
1820033000NRG24231120230190360
|
23/11/2023
|
SANTOSH SAMBHAJI LONDHE
|
1820033WL019774
|
SANTOSH SAMBHAJI LONDHE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386480
|
|
MR SANTOSH SAMBHAJI LONDHE
|
STATE BANK OF INDIA(508548)
|
|
390
|
PARANDA
|
MH-20-033-009-001/426
(BHOTRA)
|
1820033000NRG24231120230190297
|
23/11/2023
|
PUSHPA LAXMAN MASAL
|
1820033WL019767
|
PUSHPA LAXMAN MASAL
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386578
|
|
Mrs. PUSHPA LAXMAN MASAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
PARANDA
|
MH-20-033-009-001/428
(BHOTRA)
|
1820033000NRG24231120230190392
|
23/11/2023
|
shankar chatur salle
|
1820033WL019779
|
shankar chatur salle
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386552
|
|
Mr. SHANKAR CHATUR SALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
PARANDA
|
MH-20-033-009-001/429
(BHOTRA)
|
1820033000NRG24231120230190298
|
23/11/2023
|
MAHADEV HAMBIRRAO SHELKE
|
1820033WL019767
|
MAHADEV HAMBIRRAO SHELKE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386390
|
|
Mr. MAHADEV HAMBHIRRAO SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
PARANDA
|
MH-20-033-009-001/429
(BHOTRA)
|
1820033000NRG24231120230190299
|
23/11/2023
|
SEEMITA MAHADEV SHELKE
|
1820033WL019767
|
SEEMITA MAHADEV SHELKE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386678
|
|
SEEMITA MAHADEV SHELKE
|
ICICI BANK LTD(508534)
|
|
394
|
PARANDA
|
MH-20-033-009-001/448
(BHOTRA)
|
1820033000NRG24231120230190394
|
23/11/2023
|
GODAGE KALPANA LAXMAN
|
1820033WL019779
|
GODAGE KALPANA LAXMAN
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386554
|
|
GODAGE KALPANA LAXMAN
|
ICICI BANK LTD(508534)
|
|
395
|
PARANDA
|
MH-20-033-009-001/448
(BHOTRA)
|
1820033000NRG24231120230190393
|
23/11/2023
|
GODAGE LAXMAN SAUDAGAR
|
1820033WL019779
|
GODAGE LAXMAN SAUDAGAR
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386555
|
|
GODAGE LAXMAN SAUDAGAR
|
ICICI BANK LTD(508534)
|
|
396
|
PARANDA
|
MH-20-033-009-001/453
(BHOTRA)
|
1820033000NRG24231120230190397
|
23/11/2023
|
MANGAL BALU GODAGE
|
1820033WL019779
|
MANGAL BALU GODAGE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386579
|
|
MANGAL BALU GODAGE
|
ICICI BANK LTD(508534)
|
|
397
|
PARANDA
|
MH-20-033-009-001/453
(BHOTRA)
|
1820033000NRG24231120230190396
|
23/11/2023
|
SHIVAJI BALU GODGE
|
1820033WL019779
|
SHIVAJI BALU GODGE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240391287
|
|
SHIVAJI BALU GODGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
PARANDA
|
MH-20-033-009-001/464
(BHOTRA)
|
1820033000NRG24231120230190414
|
23/11/2023
|
PRATAP VISHNUPANT GOPHANE
|
1820033WL019781
|
PRATAP VISHNUPANT GOPHANE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386593
|
|
MR PRATAP VISHNUPANT GOPHANE
|
STATE BANK OF INDIA(508548)
|
|
399
|
PARANDA
|
MH-20-033-009-001/466
(BHOTRA)
|
1820033000NRG24231120230190404
|
23/11/2023
|
TANAJI RAMLING SHINGADE
|
1820033WL019780
|
TANAJI RAMLING SHINGADE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386636
|
|
Mr. TANAJI RAMLING SHINGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
PARANDA
|
MH-20-033-009-001/474
(BHOTRA)
|
1820033000NRG24231120230190300
|
23/11/2023
|
DILIP BABASAHEB GHULE
|
1820033WL019767
|
DILIP BABASAHEB GHULE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386561
|
|
DILIP BABASAHEB GHULE
|
ICICI BANK LTD(508534)
|
|
401
|
PARANDA
|
MH-20-033-009-001/500
(BHOTRA)
|
1820033000NRG24231120230190406
|
23/11/2023
|
LATA VIJAYRAJ GHULE
|
1820033WL019780
|
LATA VIJAYRAJ GHULE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386647
|
|
LATA RAMDAS SATPUTE
|
UNION BANK OF INDIA(508500)
|
|
402
|
PARANDA
|
MH-20-033-009-001/500
(BHOTRA)
|
1820033000NRG24231120230190405
|
23/11/2023
|
VIJAYRAJ ARJUN GHULE
|
1820033WL019780
|
VIJAYRAJ ARJUN GHULE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386633
|
|
VIJAYRAJ ARJUN GHULE
|
BANK OF INDIA(508505)
|
|
403
|
PARANDA
|
MH-20-033-009-001/52
(BHOTRA)
|
1820033000NRG24231120230190416
|
23/11/2023
|
SATISH RANGNATH JADHAV
|
1820033WL019781
|
SATISH RANGNATH JADHAV
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386597
|
|
Mr. Satish Rangnath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
PARANDA
|
MH-20-033-009-001/52
(BHOTRA)
|
1820033000NRG24231120230190417
|
23/11/2023
|
UARMILA SATISH JADHAV
|
1820033WL019781
|
UARMILA SATISH JADHAV
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386595
|
|
MRS URMILA SATISH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
405
|
PARANDA
|
MH-20-033-009-001/54
(BHOTRA)
|
1820033000NRG24231120230190398
|
23/11/2023
|
DASA SHELKE
|
1820033WL019779
|
DASA SHELKE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386475
|
|
Mr. DASU GANPAT SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
PARANDA
|
MH-20-033-009-001/557
(BHOTRA)
|
1820033000NRG24231120230190418
|
23/11/2023
|
KRUSHNA TATYA SHELAR
|
1820033WL019781
|
KRUSHNA TATYA SHELAR
|
1143
|
MAHG0004422
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240386604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
407
|
PARANDA
|
MH-20-033-009-001/561
(BHOTRA)
|
1820033000NRG24231120230190399
|
23/11/2023
|
JOTIRAM RAGHUNATH GOFANE
|
1820033WL019779
|
JOTIRAM RAGHUNATH GOFANE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386580
|
|
Mr. JOTIRAM RAGHUNATH GOFANE
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
PARANDA
|
MH-20-033-009-001/564
(BHOTRA)
|
1820033000NRG24231120230190301
|
23/11/2023
|
BALIRAM BAJIRAO KOKATE
|
1820033WL019767
|
BALIRAM BAJIRAO KOKATE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386201
|
|
Mr. KOKATE BALIRAM BAJIRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
PARANDA
|
MH-20-033-009-001/566
(BHOTRA)
|
1820033000NRG24231120230190407
|
23/11/2023
|
Pandurang Chandrakant Gophane
|
1820033WL019780
|
Pandurang Chandrakant Gophane
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386644
|
|
Mr. PANDURANG CHANDRAKANT GOFNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
PARANDA
|
MH-20-033-009-001/57
(BHOTRA)
|
1820033000NRG24231120230190408
|
23/11/2023
|
ARJUN RAMA GHULE
|
1820033WL019780
|
ARJUN RAMA GHULE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386641
|
|
Mr. ARJUN RAMA GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
PARANDA
|
MH-20-033-009-001/57
(BHOTRA)
|
1820033000NRG24231120230190409
|
23/11/2023
|
MALAN ARJUN GHULE
|
1820033WL019780
|
MALAN ARJUN GHULE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386634
|
|
MALAN ARJUN GHULE
|
ICICI BANK LTD(508534)
|
|
412
|
PARANDA
|
MH-20-033-009-001/58
(BHOTRA)
|
1820033000NRG24231120230190449
|
23/11/2023
|
DADA GHULE
|
1820033WL019784
|
DADA GHULE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386208
|
|
DADA BHIVA GHULE
|
BANK OF INDIA(508505)
|
|
413
|
PARANDA
|
MH-20-033-009-001/61
(BHOTRA)
|
1820033000NRG24231120230190307
|
23/11/2023
|
SHANKAR YAHALAPPA PAWAR
|
1820033WL019768
|
SHANKAR YAHALAPPA PAWAR
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386378
|
|
SHANKAR YALLAPPA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
PARANDA
|
MH-20-033-009-001/62
(BHOTRA)
|
1820033000NRG24231120230190308
|
23/11/2023
|
BIBHISHAN DEVRAO SHELKE
|
1820033WL019768
|
BIBHISHAN DEVRAO SHELKE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386209
|
|
BIBHISHAN DEVRAO SHELAKE
|
ICICI BANK LTD(508534)
|
|
415
|
PARANDA
|
MH-20-033-009-001/77
(BHOTRA)
|
1820033000NRG24231120230190309
|
23/11/2023
|
DADA GENA SHINGADE
|
1820033WL019768
|
DADA GENA SHINGADE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386660
|
|
DADA GENA SHINGADE
|
ICICI BANK LTD(508534)
|
|
416
|
PARANDA
|
MH-20-033-009-001/77
(BHOTRA)
|
1820033000NRG24231120230190310
|
23/11/2023
|
MANJULA DADA SHINGADE
|
1820033WL019768
|
MANJULA DADA SHINGADE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386210
|
|
SHINGADE MANJULA DADA. .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
PARANDA
|
MH-20-033-009-001/87
(BHOTRA)
|
1820033000NRG24231120230190303
|
23/11/2023
|
KAUSHALYA BABAN KOKATE
|
1820033WL019767
|
KAUSHALYA BABAN KOKATE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386451
|
|
KAUSHALAYA BABAN KOKATE
|
ICICI BANK LTD(508534)
|
|
418
|
PARANDA
|
MH-20-033-009-001/87
(BHOTRA)
|
1820033000NRG24231120230190304
|
23/11/2023
|
SAMADHAN BABAN KOKATE
|
1820033WL019767
|
SAMADHAN BABAN KOKATE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386447
|
|
SAMADHAN BABAN KOKATE
|
ICICI BANK LTD(508534)
|
|
419
|
PARANDA
|
MH-20-033-018-002/218
(DEVGAON (KHU))
|
1820033000NRG24231120230190223
|
23/11/2023
|
SAKHUBAI SHIVAJI TARTE
|
1820033WL019758
|
SAKHUBAI SHIVAJI TARTE
|
1143
|
MAHG0004422
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386532
|
|
Mrs. Sakhubai Shivaji Tarate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
PARANDA
|
MH-20-033-018-002/231
(DEVGAON (KHU))
|
1820033000NRG24231120230190237
|
23/11/2023
|
SANGITA MAHALING MANE
|
1820033WL019760
|
SANGITA MAHALING MANE
|
1143
|
MAHG0004422
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240386531
|
|
Mrs. Sangita Mahaling Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
PARANDA
|
MH-20-033-018-002/232
(DEVGAON (KHU))
|
1820033000NRG24231120230190224
|
23/11/2023
|
SEETARAM BHAURAO TARTE
|
1820033WL019758
|
SEETARAM BHAURAO TARTE
|
1143
|
MAHG0004422
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386467
|
|
Mr. SITARAM BHAURAO TARTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
PARANDA
|
MH-20-033-018-002/247
(DEVGAON (KHU))
|
1820033000NRG24231120230190239
|
23/11/2023
|
BHAGUBAI DNYANDEV CHAORMALE
|
1820033WL019760
|
BHAGUBAI DNYANDEV CHAORMALE
|
1143
|
MAHG0004422
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240386527
|
|
Mrs. Bhagubai Dnyandev Chormale .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
PARANDA
|
MH-20-033-018-002/247
(DEVGAON (KHU))
|
1820033000NRG24231120230190238
|
23/11/2023
|
DNYANDEV SHANKAR CHAORMALE
|
1820033WL019760
|
DNYANDEV SHANKAR CHAORMALE
|
1143
|
MAHG0004422
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240386522
|
|
DNYANDEV SHANKAR CHORMALE
|
ICICI BANK LTD(508534)
|
|
424
|
PARANDA
|
MH-20-033-018-002/248
(DEVGAON (KHU))
|
1820033000NRG24231120230190241
|
23/11/2023
|
SHASHIKANT NAVNATH CHORMALE
|
1820033WL019760
|
SHASHIKANT NAVNATH CHORMALE
|
1143
|
MAHG0004422
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240386683
|
|
SHASHIKANT NAVNATH CHORMOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
PARANDA
|
MH-20-033-018-002/248
(DEVGAON (KHU))
|
1820033000NRG24231120230190240
|
23/11/2023
|
UMAKANT NAVNATH CHORMALE
|
1820033WL019760
|
UMAKANT NAVNATH CHORMALE
|
1143
|
MAHG0004422
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240386526
|
|
UMAKANT NAVNATH CHORMALE
|
BANK OF INDIA(508505)
|
|
426
|
PARANDA
|
MH-20-033-018-002/390
(DEVGAON (KHU))
|
1820033000NRG24231120230190244
|
23/11/2023
|
GOPINATH DNYANADEV CHORMALE
|
1820033WL019760
|
GOPINATH DNYANADEV CHORMALE
|
1143
|
MAHG0004422
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240386539
|
|
Mr. Gopinath Dnyanadev Chormale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
PARANDA
|
MH-20-033-018-002/390
(DEVGAON (KHU))
|
1820033000NRG24231120230190243
|
23/11/2023
|
PRANITA RAJESH CHORMALE
|
1820033WL019760
|
PRANITA RAJESH CHORMALE
|
1143
|
MAHG0004422
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240386530
|
|
Mrs. Pranita Rajesh Chormale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
PARANDA
|
MH-20-033-018-002/418
(DEVGAON (KHU))
|
1820033000NRG24231120230190245
|
23/11/2023
|
KONDIBA VENKATESH NARUTE
|
1820033WL019760
|
KONDIBA VENKATESH NARUTE
|
1143
|
MAHG0004422
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240386521
|
|
KONDIBA VENKATESH NARUTE
|
ICICI BANK LTD(508534)
|
|
429
|
PARANDA
|
MH-20-033-018-002/69
(DEVGAON (KHU))
|
1820033000NRG24231120230190227
|
23/11/2023
|
NAMDEV RANGNATH TARTE
|
1820033WL019758
|
NAMDEV RANGNATH TARTE
|
1143
|
MAHG0004422
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386524
|
|
Mr. NAMDEV RANGNATH TARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
PARANDA
|
MH-20-033-031-001/1007
(JAWLA (NI))
|
1820033000NRG24231120230190342
|
23/11/2023
|
Kiran Shrikant Kore
|
1820033WL019772
|
Kiran Shrikant Kore
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386650
|
|
Mr. KIRAN SHRIKANT KORE
|
BANK OF MAHARASHTRA(607387)
|
|
431
|
PARANDA
|
MH-20-033-031-001/1007
(JAWLA (NI))
|
1820033000NRG24231120230190341
|
23/11/2023
|
Rani Shrikant Kore
|
1820033WL019772
|
Rani Shrikant Kore
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386640
|
|
MRS RANI SHRIKANT KORE
|
STATE BANK OF INDIA(508548)
|
|
432
|
PARANDA
|
MH-20-033-031-001/255
(JAWLA (NI))
|
1820033000NRG24231120230190348
|
23/11/2023
|
RAHUL BABAHARI GAVARE
|
1820033WL019773
|
RAHUL BABAHARI GAVARE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386452
|
|
SHRI RAHHUL BABAHARI GAWARE
|
STATE BANK OF INDIA(508548)
|
|
433
|
PARANDA
|
MH-20-033-031-001/255
(JAWLA (NI))
|
1820033000NRG24231120230190347
|
23/11/2023
|
VIKAS BABAHARI GAVARE
|
1820033WL019773
|
VIKAS BABAHARI GAVARE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386457
|
|
VIKAS B GAVARE
|
BANK OF BARODA(606985)
|
|
434
|
PARANDA
|
MH-20-033-031-001/459
(JAWLA (NI))
|
1820033000NRG24231120230190349
|
23/11/2023
|
ANKUSH BHAGVAT DALVE
|
1820033WL019773
|
ANKUSH BHAGVAT DALVE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386594
|
|
Mr. ANKUSH BHAGVAT DALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
PARANDA
|
MH-20-033-031-001/922
(JAWLA (NI))
|
1820033000NRG24231120230190378
|
23/11/2023
|
SOMNATH ANGAD WAGHMARE
|
1820033WL019777
|
SOMNATH ANGAD WAGHMARE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386198
|
|
SOMNATH ANGAD MALI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
PARANDA
|
MH-20-033-040-001/28
(KATRABAD)
|
1820033000NRG24231120230190658
|
23/11/2023
|
NARAYAN TATYARAM BORADE
|
1820033WL019815
|
NARAYAN TATYARAM BORADE
|
1143
|
MAHG0004422
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240386657
|
|
MR NARAYAN TATYARAM BORADE
|
STATE BANK OF INDIA(508548)
|
|
437
|
PARANDA
|
MH-20-033-062-003/103
(PIMPALWADI)
|
1820033000NRG24231120230189977
|
23/11/2023
|
PRAKASH VITHOBA LOKARE
|
1820033WL019722
|
PRAKASH VITHOBA LOKARE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386203
|
|
LOKARE PRAKASH VITHOBA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115114
|
115114
|
|
|
|
|
|
|
|
|
438
|
PARANDA
|
MH-20-033-016-001/316
(DEULGAON)
|
1820033000NRG24231120230190175
|
23/11/2023
|
RANJANA SHAHAJI GADAVE
|
1820033WL019751
|
RANJANA SHAHAJI GADAVE
|
1143
|
MAHG0004428
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386596
|
|
Mrs. Ranjana Shahaji Gadave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
PARANDA
|
MH-20-033-016-001/325
(DEULGAON)
|
1820033000NRG24231120230190194
|
23/11/2023
|
POOJA DHANAJI GADHAVE
|
1820033WL019753
|
POOJA DHANAJI GADHAVE
|
1143
|
MAHG0004428
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386534
|
|
Mrs. Pooja Dhanaji Gadhave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
PARANDA
|
MH-20-033-016-001/363
(DEULGAON)
|
1820033000NRG24231120230190181
|
23/11/2023
|
NIKITA PANDURANG GARAD
|
1820033WL019751
|
NIKITA PANDURANG GARAD
|
1143
|
MAHG0004428
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386598
|
|
MISS NIKITA SUBHASH LAKHE
|
STATE BANK OF INDIA(508548)
|
|
441
|
PARANDA
|
MH-20-033-016-001/86
(DEULGAON)
|
1820033000NRG24231120230190196
|
23/11/2023
|
SUMAN NATHIKET GADHAVE
|
1820033WL019753
|
SUMAN NATHIKET GADHAVE
|
1143
|
MAHG0004428
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240386599
|
|
Mrs. Suman Nashiket Gadhave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
PARANDA
|
MH-20-033-039-002/29
(KATHEWADI)
|
1820033000NRG24231120230189851
|
23/11/2023
|
JANARDHAN MOTIRAM KHADE
|
1820033WL019696
|
JANARDHAN MOTIRAM KHADE
|
1143
|
MAHG0004428
|
1315
|
1315
|
Processed
|
24/01/2024
|
|
A024240391277
|
|
Mr. KHADE JANARDHAN MOTIRAM. .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
PARANDA
|
MH-20-033-039-002/97
(KATHEWADI)
|
1820033000NRG24231120230189855
|
23/11/2023
|
ANITA LAXMAN KHADE
|
1820033WL019697
|
ANITA LAXMAN KHADE
|
1143
|
MAHG0004428
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
A024240391293
|
|
MISS ANITA LAXMAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
444
|
PARANDA
|
MH-20-033-039-002/97
(KATHEWADI)
|
1820033000NRG24231120230189857
|
23/11/2023
|
ANNASAHEB LAXMAN KHADE
|
1820033WL019697
|
ANNASAHEB LAXMAN KHADE
|
1143
|
MAHG0004428
|
1340
|
1340
|
Processed
|
24/01/2024
|
|
A024240391291
|
|
Mr. ANNASAHEB LAXMAN KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
445
|
PARANDA
|
MH-20-033-060-001/103
(PANDHREWADI)
|
1820033000NRG24231120230190027
|
23/11/2023
|
PREMLA ABHIMAN JADHAV
|
1820033WL019731
|
PREMLA ABHIMAN JADHAV
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386267
|
|
Mrs. Pramila Abhiman Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
PARANDA
|
MH-20-033-060-001/125
(PANDHREWADI)
|
1820033000NRG24231120230190596
|
23/11/2023
|
DADA VIKRAM PAWAR
|
1820033WL019801
|
DADA VIKRAM PAWAR
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386503
|
|
DADA VIKRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
PARANDA
|
MH-20-033-060-001/125
(PANDHREWADI)
|
1820033000NRG24231120230190028
|
23/11/2023
|
VIKRAM SHIVDAS PAWAR
|
1820033WL019731
|
VIKRAM SHIVDAS PAWAR
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386211
|
|
Mr. VIKRAM SHIVDAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
PARANDA
|
MH-20-033-060-001/138
(PANDHREWADI)
|
1820033000NRG24231120230190012
|
23/11/2023
|
BALU PRALHAD KOKANE
|
1820033WL019729
|
BALU PRALHAD KOKANE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386272
|
|
BALU PRALHAD KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
PARANDA
|
MH-20-033-060-001/149
(PANDHREWADI)
|
1820033000NRG24231120230190029
|
23/11/2023
|
BALU DAGDU GARANDE
|
1820033WL019731
|
BALU DAGDU GARANDE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386216
|
|
Mr. BALU DAGDU JARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
PARANDA
|
MH-20-033-060-001/203
(PANDHREWADI)
|
1820033000NRG24231120230190013
|
23/11/2023
|
BAPURAO DNYADEV BATE
|
1820033WL019729
|
BAPURAO DNYADEV BATE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386608
|
|
Mr. Bapu Dnandev Bate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
PARANDA
|
MH-20-033-060-001/208
(PANDHREWADI)
|
1820033000NRG24231120230190030
|
23/11/2023
|
SANTOSH TRIMBAK PAWAR
|
1820033WL019731
|
SANTOSH TRIMBAK PAWAR
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386252
|
|
Mr. SANTOSH TRIMBAK PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
PARANDA
|
MH-20-033-060-001/231
(PANDHREWADI)
|
1820033000NRG24231120230190597
|
23/11/2023
|
ASHOK SHIVAJI JARANDE
|
1820033WL019801
|
ASHOK SHIVAJI JARANDE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386665
|
|
Mr. ASHOK SHIVAJI JARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
PARANDA
|
MH-20-033-060-001/240
(PANDHREWADI)
|
1820033000NRG24231120230190032
|
23/11/2023
|
MALAN SHESHRAO JADHAV
|
1820033WL019731
|
MALAN SHESHRAO JADHAV
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386616
|
|
Mr. MALAN SHESHRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
PARANDA
|
MH-20-033-060-001/240
(PANDHREWADI)
|
1820033000NRG24231120230190031
|
23/11/2023
|
SHESHRAO BHANUDAS JADHAV
|
1820033WL019731
|
SHESHRAO BHANUDAS JADHAV
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386255
|
|
Mr. SHESERAO BHANUDAS JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
PARANDA
|
MH-20-033-060-001/327
(PANDHREWADI)
|
1820033000NRG24231120230190598
|
23/11/2023
|
MANISHA BALU PAWAR
|
1820033WL019801
|
MANISHA BALU PAWAR
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386404
|
|
MRS MANISHA BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
PARANDA
|
MH-20-033-060-001/341
(PANDHREWADI)
|
1820033000NRG24231120230190014
|
23/11/2023
|
POPAT BHURAO TITAVE
|
1820033WL019729
|
POPAT BHURAO TITAVE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386603
|
|
Mr. POPAT BHAURAO TITVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
PARANDA
|
MH-20-033-060-001/358
(PANDHREWADI)
|
1820033000NRG24231120230190019
|
23/11/2023
|
ANIL HARI MATALE
|
1820033WL019730
|
ANIL HARI MATALE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240391276
|
|
ANIL HARI MATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
PARANDA
|
MH-20-033-060-001/388
(PANDHREWADI)
|
1820033000NRG24231120230190016
|
23/11/2023
|
JOTIRAM MOHAN TITVE
|
1820033WL019729
|
JOTIRAM MOHAN TITVE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386605
|
|
MR JOTIRAM MOHAN TITAVE
|
STATE BANK OF INDIA(508548)
|
|
459
|
PARANDA
|
MH-20-033-060-001/388
(PANDHREWADI)
|
1820033000NRG24231120230190015
|
23/11/2023
|
MOHAN SAHEBRAO TITVE
|
1820033WL019729
|
MOHAN SAHEBRAO TITVE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386607
|
|
Mr. MOHAN SAHEBRAO TITVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
PARANDA
|
MH-20-033-060-001/444
(PANDHREWADI)
|
1820033000NRG24231120230190599
|
23/11/2023
|
BANKAT UTTAM BHILLARE
|
1820033WL019801
|
BANKAT UTTAM BHILLARE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386213
|
|
Mr. BANKAT UTTAM BHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
PARANDA
|
MH-20-033-060-001/467
(PANDHREWADI)
|
1820033000NRG24231120230190021
|
23/11/2023
|
APPA ANKUSH BHILLARE
|
1820033WL019730
|
APPA ANKUSH BHILLARE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386602
|
|
APPA ANKUSH BHILLARE
|
ICICI BANK LTD(508534)
|
|
462
|
PARANDA
|
MH-20-033-060-001/497
(PANDHREWADI)
|
1820033000NRG24231120230190017
|
23/11/2023
|
BALASAHEB MAHADEV BATE
|
1820033WL019729
|
BALASAHEB MAHADEV BATE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386606
|
|
Mr. BALASAHEB MAHADEV BATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
PARANDA
|
MH-20-033-060-001/501
(PANDHREWADI)
|
1820033000NRG24231120230190033
|
23/11/2023
|
RAHUL BAJIRAO JADHAV
|
1820033WL019731
|
RAHUL BAJIRAO JADHAV
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386609
|
|
Mr. Rahul Bajirao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
PARANDA
|
MH-20-033-060-001/63
(PANDHREWADI)
|
1820033000NRG24231120230190018
|
23/11/2023
|
VIJAY RAMBHAU SHINDE
|
1820033WL019729
|
VIJAY RAMBHAU SHINDE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386679
|
|
Mr. Vijay Rambhau Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
PARANDA
|
MH-20-033-060-001/71
(PANDHREWADI)
|
1820033000NRG24231120230190034
|
23/11/2023
|
MAHADEV ARJUN PAWAR
|
1820033WL019731
|
MAHADEV ARJUN PAWAR
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386478
|
|
Mr. Mahadev Arjun Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
PARANDA
|
MH-20-033-060-001/836
(PANDHREWADI)
|
1820033000NRG24231120230190023
|
23/11/2023
|
ANGAD ROHIDAS GARAD
|
1820033WL019730
|
ANGAD ROHIDAS GARAD
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386402
|
|
Mr. ANGAD ROHIDAS GARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
PARANDA
|
MH-20-033-060-001/837
(PANDHREWADI)
|
1820033000NRG24231120230190024
|
23/11/2023
|
BANUBAI BABA PAWAR
|
1820033WL019730
|
BANUBAI BABA PAWAR
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386264
|
|
PAWAR BHANUBAI BABA. .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
PARANDA
|
MH-20-033-060-001/90
(PANDHREWADI)
|
1820033000NRG24231120230190600
|
23/11/2023
|
LAXMI SAVAK HADGALE
|
1820033WL019801
|
LAXMI SAVAK HADGALE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386461
|
|
Mrs. Laxmibai Sevak Hadagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
PARANDA
|
MH-20-033-060-001/90
(PANDHREWADI)
|
1820033000NRG24231120230190601
|
23/11/2023
|
ROHINI SHARAD HADGALE
|
1820033WL019801
|
ROHINI SHARAD HADGALE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386460
|
|
Mrs. Rohini Sharad Hadagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
PARANDA
|
MH-20-033-060-001/91
(PANDHREWADI)
|
1820033000NRG24231120230190025
|
23/11/2023
|
JANIKRAM BABU BHILARE
|
1820033WL019730
|
JANIKRAM BABU BHILARE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386265
|
|
JANKIRAM BABU BHILLRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
PARANDA
|
MH-20-033-060-001/91
(PANDHREWADI)
|
1820033000NRG24231120230190026
|
23/11/2023
|
SATYASHILA JANIKRAM BHILARE
|
1820033WL019730
|
SATYASHILA JANIKRAM BHILARE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386661
|
|
SATYASHILA JANKIRAM BHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
PARANDA
|
MH-20-033-071-001/1100
(SHELGAON)
|
1820033000NRG24231120230190486
|
23/11/2023
|
LAXMAN AJINATH VANI
|
1820033WL019789
|
LAXMAN AJINATH VANI
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386336
|
|
Mr. Laxman Ajinath Vani
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
PARANDA
|
MH-20-033-071-001/141
(SHELGAON)
|
1820033000NRG24231120230190487
|
23/11/2023
|
KISAN NAMDEV SHINDE
|
1820033WL019789
|
KISAN NAMDEV SHINDE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386246
|
|
Mr. KISAN NAMDEV SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
PARANDA
|
MH-20-033-071-001/142
(SHELGAON)
|
1820033000NRG24231120230190490
|
23/11/2023
|
RADHABAI RAMBHAU WANI
|
1820033WL019789
|
RADHABAI RAMBHAU WANI
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386500
|
|
Mrs. Radha Rambhau Wani
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
PARANDA
|
MH-20-033-071-001/142
(SHELGAON)
|
1820033000NRG24231120230190489
|
23/11/2023
|
RAMBHAU AJINATH WANI
|
1820033WL019789
|
RAMBHAU AJINATH WANI
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386241
|
|
RAMBHU AJINATH WANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
PARANDA
|
MH-20-033-071-002/1287
(SHELGAON)
|
1820033000NRG24231120230190502
|
23/11/2023
|
SUNANDA VASANT KIRDAK
|
1820033WL019791
|
SUNANDA VASANT KIRDAK
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386528
|
|
Mrs. Sunanda Vasant Kirdak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
PARANDA
|
MH-20-033-071-002/1287
(SHELGAON)
|
1820033000NRG24231120230190501
|
23/11/2023
|
VASANT RAMBHAU KIRDAK
|
1820033WL019791
|
VASANT RAMBHAU KIRDAK
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386338
|
|
VASANT RAMBHAU KIRDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
PARANDA
|
MH-20-033-071-002/175
(SHELGAON)
|
1820033000NRG24231120230190509
|
23/11/2023
|
KANKABAI SANJAY JAMADARE
|
1820033WL019792
|
KANKABAI SANJAY JAMADARE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386220
|
|
Mrs. KANKAVATI SANJAY JAMADARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
PARANDA
|
MH-20-033-071-002/175
(SHELGAON)
|
1820033000NRG24231120230190508
|
23/11/2023
|
SANJAY DEVIDAS JAMDARE
|
1820033WL019792
|
SANJAY DEVIDAS JAMDARE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386214
|
|
Mr. SANJAY DEVIDAS JAMDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
PARANDA
|
MH-20-033-071-002/182
(SHELGAON)
|
1820033000NRG24231120230190510
|
23/11/2023
|
RATAN NANA KIRDAK
|
1820033WL019792
|
RATAN NANA KIRDAK
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386529
|
|
Mrs. Ratanbai Nana Kirdak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
PARANDA
|
MH-20-033-071-002/320
(SHELGAON)
|
1820033000NRG24231120230190495
|
23/11/2023
|
ANNA NAGU JOGDAND
|
1820033WL019790
|
ANNA NAGU JOGDAND
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386450
|
|
Mr. ANNA NAGU JOGADAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
PARANDA
|
MH-20-033-071-002/374
(SHELGAON)
|
1820033000NRG24231120230190505
|
23/11/2023
|
INDUBAI MADHUKAR KIRDAK
|
1820033WL019791
|
INDUBAI MADHUKAR KIRDAK
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386366
|
|
Mrs. INDUBAI MADHUKAR KIRDAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
PARANDA
|
MH-20-033-071-002/749
(SHELGAON)
|
1820033000NRG24231120230190506
|
23/11/2023
|
TIRHAT JOTERAM KIRDAK
|
1820033WL019791
|
TIRHAT JOTERAM KIRDAK
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386385
|
|
GHARAT TIRATH JOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
PARANDA
|
MH-20-033-071-004/1079
(SHELGAON)
|
1820033000NRG24231120230190477
|
23/11/2023
|
KHANDU GULAB MASTUD
|
1820033WL019788
|
KHANDU GULAB MASTUD
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386537
|
|
Mr. KHANDU GULAB MASTUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
PARANDA
|
MH-20-033-071-004/1082
(SHELGAON)
|
1820033000NRG24231120230190471
|
23/11/2023
|
GANESH BALIRAM WAGHMARE
|
1820033WL019787
|
GANESH BALIRAM WAGHMARE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386538
|
|
GANESH BALIRAM WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
PARANDA
|
MH-20-033-071-004/1082
(SHELGAON)
|
1820033000NRG24231120230190472
|
23/11/2023
|
YOGITA GANESH WAGHMARE
|
1820033WL019787
|
YOGITA GANESH WAGHMARE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386618
|
|
Mrs. Yogita Ganesh Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
PARANDA
|
MH-20-033-071-004/1083
(SHELGAON)
|
1820033000NRG24231120230190678
|
23/11/2023
|
NAGNATH LAXMAN HURKUDE
|
1820033WL019820
|
NAGNATH LAXMAN HURKUDE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386280
|
|
Mr. NAGNATH LAXMAN HARKUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
PARANDA
|
MH-20-033-071-004/1085
(SHELGAON)
|
1820033000NRG24231120230190492
|
23/11/2023
|
KOMAL SHIVAJI DAIN
|
1820033WL019789
|
KOMAL SHIVAJI DAIN
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386506
|
|
KOMAL SHIVAJI DAIN
|
INDUSIND BANK(607189)
|
|
489
|
PARANDA
|
MH-20-033-071-004/1085
(SHELGAON)
|
1820033000NRG24231120230190491
|
23/11/2023
|
SHIVAJI NARAYAN DAIN
|
1820033WL019789
|
SHIVAJI NARAYAN DAIN
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386245
|
|
DAIN SHIVAJI NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
PARANDA
|
MH-20-033-071-004/1097
(SHELGAON)
|
1820033000NRG24231120230190671
|
23/11/2023
|
SARIKA SHASHIKANT KULKARNI
|
1820033WL019818
|
SARIKA SHASHIKANT KULKARNI
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386675
|
|
SARIKA SHASHIKANT KET
|
BANK OF INDIA(508505)
|
|
491
|
PARANDA
|
MH-20-033-071-004/1097
(SHELGAON)
|
1820033000NRG24231120230190670
|
23/11/2023
|
SHASHIKANT RAMCHANDRA KULKARNI
|
1820033WL019818
|
SHASHIKANT RAMCHANDRA KULKARNI
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386674
|
|
SHASHIKANT RAMCHANDRA KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
PARANDA
|
MH-20-033-071-004/1101
(SHELGAON)
|
1820033000NRG24231120230190672
|
23/11/2023
|
SUNNY SAMBHAJI JAGTAP
|
1820033WL019818
|
SUNNY SAMBHAJI JAGTAP
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386677
|
|
SUNNY SAMBHAJI JAGTAP
|
HDFC BANK LTD(607152)
|
|
493
|
PARANDA
|
MH-20-033-071-004/1107
(SHELGAON)
|
1820033000NRG24231120230190661
|
23/11/2023
|
BALASAHEB SITARAM SHEVALE
|
1820033WL019817
|
BALASAHEB SITARAM SHEVALE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386215
|
|
BALU SITARAM SHEWALE
|
IDBI BANK(607095)
|
|
494
|
PARANDA
|
MH-20-033-071-004/1108
(SHELGAON)
|
1820033000NRG24231120230190679
|
23/11/2023
|
RAJENDRA DIGAMBAR JAGTAP
|
1820033WL019820
|
RAJENDRA DIGAMBAR JAGTAP
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386247
|
|
RAJENDRA DIGAMBAR JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
PARANDA
|
MH-20-033-071-004/1109
(SHELGAON)
|
1820033000NRG24231120230190662
|
23/11/2023
|
BIBHISHAN SITARAM SHEVALE
|
1820033WL019817
|
BIBHISHAN SITARAM SHEVALE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386570
|
|
Mr. BIBHISHAN SITARAM SHEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
PARANDA
|
MH-20-033-071-004/1109
(SHELGAON)
|
1820033000NRG24231120230190663
|
23/11/2023
|
CHETAN BIBHISHAN SHEVALE
|
1820033WL019817
|
CHETAN BIBHISHAN SHEVALE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386571
|
|
CHAITANYA BIBHISHAN SHEWALE
|
UNION BANK OF INDIA(508500)
|
|
497
|
PARANDA
|
MH-20-033-071-004/1128
(SHELGAON)
|
1820033000NRG24231120230190478
|
23/11/2023
|
BAPU DIGAMBAR SHEDKAR
|
1820033WL019788
|
BAPU DIGAMBAR SHEDKAR
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386256
|
|
BAPU DIGAMBER SHENDKAR
|
ICICI BANK LTD(508534)
|
|
498
|
PARANDA
|
MH-20-033-071-004/1128
(SHELGAON)
|
1820033000NRG24231120230190479
|
23/11/2023
|
MANGAL BAPU SHENDKAR
|
1820033WL019788
|
MANGAL BAPU SHENDKAR
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386625
|
|
Mrs. Mangal Bapu Shendkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
PARANDA
|
MH-20-033-071-004/1235
(SHELGAON)
|
1820033000NRG24231120230190680
|
23/11/2023
|
RAVI NARAYAN DAIN
|
1820033WL019820
|
RAVI NARAYAN DAIN
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386610
|
|
RAVI NARAYAN DAIN
|
ICICI BANK LTD(508534)
|
|
500
|
PARANDA
|
MH-20-033-071-004/1236
(SHELGAON)
|
1820033000NRG24231120230190473
|
23/11/2023
|
SANJAY VINAYAK MORE
|
1820033WL019787
|
SANJAY VINAYAK MORE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386268
|
|
SANJAY VINAYAK MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
PARANDA
|
MH-20-033-071-004/129
(SHELGAON)
|
1820033000NRG24231120230190494
|
23/11/2023
|
ANITA SURESH VALI
|
1820033WL019789
|
ANITA SURESH VALI
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386557
|
|
Mrs. Anita Suresh Vani
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
PARANDA
|
MH-20-033-071-004/129
(SHELGAON)
|
1820033000NRG24231120230190493
|
23/11/2023
|
SURESH DATTU VALI
|
1820033WL019789
|
SURESH DATTU VALI
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386617
|
|
SURESH DATTU WANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
PARANDA
|
MH-20-033-071-004/132
(SHELGAON)
|
1820033000NRG24231120230190681
|
23/11/2023
|
LAXMAN AJINATH KALE
|
1820033WL019820
|
LAXMAN AJINATH KALE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386332
|
|
KALE LAXMAN AJINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
PARANDA
|
MH-20-033-071-004/1343
(SHELGAON)
|
1820033000NRG24231120230190682
|
23/11/2023
|
ISHWAR DATTU DAIN
|
1820033WL019820
|
ISHWAR DATTU DAIN
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386244
|
|
ISHWAR DATTU DAIN
|
IDBI BANK(607095)
|
|
505
|
PARANDA
|
MH-20-033-071-004/1348
(SHELGAON)
|
1820033000NRG24231120230190480
|
23/11/2023
|
Mahadev Vinayak Farande
|
1820033WL019788
|
Mahadev Vinayak Farande
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386619
|
|
MAHADEV VINAYAK FARANDE
|
CANARA BANK(508532)
|
|
506
|
PARANDA
|
MH-20-033-071-004/1348
(SHELGAON)
|
1820033000NRG24231120230190481
|
23/11/2023
|
Varsha Mahadev Farande
|
1820033WL019788
|
Varsha Mahadev Farande
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386620
|
|
MRS VARSHA MAHADEV FARANDE
|
STATE BANK OF INDIA(508548)
|
|
507
|
PARANDA
|
MH-20-033-071-004/1350
(SHELGAON)
|
1820033000NRG24231120230190683
|
23/11/2023
|
Sanjay Dattu Jagtap
|
1820033WL019820
|
Sanjay Dattu Jagtap
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386541
|
|
Mr. Sanjay Dattu Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
PARANDA
|
MH-20-033-071-004/1350
(SHELGAON)
|
1820033000NRG24231120230190684
|
23/11/2023
|
Vanita Sanjay Jagtap
|
1820033WL019820
|
Vanita Sanjay Jagtap
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386540
|
|
Mrs. Vanita Sanjay Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
PARANDA
|
MH-20-033-071-004/414
(SHELGAON)
|
1820033000NRG24231120230190666
|
23/11/2023
|
ASHOK AJINATH SHEVALE
|
1820033WL019817
|
ASHOK AJINATH SHEVALE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386326
|
|
Mr. ASHOK AJINATH SHEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
PARANDA
|
MH-20-033-071-004/510
(SHELGAON)
|
1820033000NRG24231120230190476
|
23/11/2023
|
ANNA LAXMAN HURKUDE
|
1820033WL019787
|
ANNA LAXMAN HURKUDE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386225
|
|
Mr. ANNA LAXMAN HURAKUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
PARANDA
|
MH-20-033-071-004/640
(SHELGAON)
|
1820033000NRG24231120230190668
|
23/11/2023
|
APPASAHEB MACHINDRA SHEVALE
|
1820033WL019817
|
APPASAHEB MACHINDRA SHEVALE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386218
|
|
Mr. APPASAHEB MACHINDRA SHEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
PARANDA
|
MH-20-033-071-004/83
(SHELGAON)
|
1820033000NRG24231120230190497
|
23/11/2023
|
DADA MAHADEV AUTADE
|
1820033WL019790
|
DADA MAHADEV AUTADE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386533
|
|
Mr. Dada Mahadev Autade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
PARANDA
|
MH-20-033-071-004/84
(SHELGAON)
|
1820033000NRG24231120230190499
|
23/11/2023
|
MAHADEV KERABA AUTADE
|
1820033WL019790
|
MAHADEV KERABA AUTADE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386673
|
|
MAHADEV KERBA AVTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
PARANDA
|
MH-20-033-071-004/88
(SHELGAON)
|
1820033000NRG24231120230190484
|
23/11/2023
|
BHAUSAHEB GOKUL GANGARDE
|
1820033WL019788
|
BHAUSAHEB GOKUL GANGARDE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386339
|
|
MR BHAUSAHEB GOKUL GANGARDE
|
STATE BANK OF INDIA(508548)
|
|
515
|
PARANDA
|
MH-20-033-071-004/88
(SHELGAON)
|
1820033000NRG24231120230190483
|
23/11/2023
|
GOKUL RAMA GANGRED
|
1820033WL019788
|
GOKUL RAMA GANGRED
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386257
|
|
Mr. GOKUL RAMBHAU. GAGANRDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
PARANDA
|
MH-20-033-071-004/88
(SHELGAON)
|
1820033000NRG24231120230190485
|
23/11/2023
|
RUKMIN BHAUSAHEB GANGARDE
|
1820033WL019788
|
RUKMIN BHAUSAHEB GANGARDE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386676
|
|
Mrs. Rukmin Bhausaheb Gangarde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
PARANDA
|
MH-20-033-071-004/942
(SHELGAON)
|
1820033000NRG24231120230190676
|
23/11/2023
|
USHA DILIP MORE
|
1820033WL019818
|
USHA DILIP MORE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240391294
|
|
Mrs. Usha Dilip More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
PARANDA
|
MH-20-033-080-001/10
(UNDEGAON)
|
1820033000NRG24231120230190092
|
23/11/2023
|
MIRABAI BAPU JEKTE
|
1820033WL019743
|
MIRABAI BAPU JEKTE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386545
|
|
Mrs. MIRABAI BAPU JEKTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
PARANDA
|
MH-20-033-080-001/116
(UNDEGAON)
|
1820033000NRG24231120230190093
|
23/11/2023
|
RAMA BAPU BONDRE
|
1820033WL019743
|
RAMA BAPU BONDRE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386458
|
|
Mr. RAMA BAPU BONDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
PARANDA
|
MH-20-033-080-001/144
(UNDEGAON)
|
1820033000NRG24231120230190094
|
23/11/2023
|
GOJARBAI RAMA BONDRE
|
1820033WL019743
|
GOJARBAI RAMA BONDRE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386525
|
|
GOJRABAI RAMA BONDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
PARANDA
|
MH-20-033-080-001/24
(UNDEGAON)
|
1820033000NRG24231120230190108
|
23/11/2023
|
ARJUN MANOHAR THORAT
|
1820033WL019745
|
ARJUN MANOHAR THORAT
|
1143
|
MAHG0004428
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240386453
|
|
Mr. ARJUN MANOHAR THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
PARANDA
|
MH-20-033-080-001/56
(UNDEGAON)
|
1820033000NRG24231120230190097
|
23/11/2023
|
MIRABAI NARAYAN BONDARE
|
1820033WL019743
|
MIRABAI NARAYAN BONDARE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386462
|
|
Mrs. MIRABAI NARAYAN BONDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
PARANDA
|
MH-20-033-080-001/72
(UNDEGAON)
|
1820033000NRG24231120230190114
|
23/11/2023
|
GANGUBAI TUKARAM BIBE
|
1820033WL019745
|
GANGUBAI TUKARAM BIBE
|
1143
|
MAHG0004428
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240386472
|
|
Mrs. GANGAABAI TUKARAM BIBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
PARANDA
|
MH-20-033-080-002/5
(UNDEGAON)
|
1820033000NRG24231120230190105
|
23/11/2023
|
ADHIKA SOMNATH KHURANGE
|
1820033WL019744
|
ADHIKA SOMNATH KHURANGE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386437
|
|
Mrs. ADHIKA SOMNATH KHURANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
PARANDA
|
MH-20-033-080-002/5
(UNDEGAON)
|
1820033000NRG24231120230190104
|
23/11/2023
|
SOMNATH VAIJINATH KHURANGE
|
1820033WL019744
|
SOMNATH VAIJINATH KHURANGE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386224
|
|
Mr. SOMNATH VAIJINATH KHURANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
PARANDA
|
MH-20-033-080-002/9-A
(UNDEGAON)
|
1820033000NRG24231120230190091
|
23/11/2023
|
EKANATH BABURAO SHERE
|
1820033WL019742
|
EKANATH BABURAO SHERE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386493
|
|
SHERE EKANATH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143967
|
143967
|
|
|
|
|
|
|
|
|
527
|
PARANDA
|
MH-20-033-071-004/1344
(SHELGAON)
|
1820033000NRG24231120230190664
|
23/11/2023
|
SHATRUGHN VISHVANATH PANDHRE
|
1820033WL019817
|
SHATRUGHN VISHVANATH PANDHRE
|
1143
|
MAHG0005210
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386212
|
|
SHATRUGHN VISHVANATH PANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
PARANDA
|
MH-20-033-071-004/655
(SHELGAON)
|
1820033000NRG24231120230190669
|
23/11/2023
|
MANISHA BHOSALE
|
1820033WL019817
|
MANISHA BHOSALE
|
1143
|
MAHG0005210
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386219
|
|
Mrs. Manisha Sunil Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
846111
|
846111
|
|
|
|
|
|
|
|