|
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-20-033-056-001/302
(NALGAON)
|
1820033056NRG24110120240247584
|
12/01/2024
|
Kashinath Shivaji Karale
|
1820033WL025227
|
Kashinath Shivaji Karale
|
00032
|
UTIB0001257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660807
|
|
KASHINATH SHIVAJI KARALE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARANDA
|
MH-20-033-074-001/499
(SIRSAV)
|
1820033000NRG24110120240249060
|
12/01/2024
|
RIYAJ DAUD PATHAN
|
1820033WL025373
|
RIYAJ DAUD PATHAN
|
00045
|
BARB0BARSHI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624979
|
|
RIHAJ DAUD PATHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PARANDA
|
MH-20-033-034-001/578
(KANDHARI)
|
1820033000NRG24110120240250717
|
12/01/2024
|
MACHHINDRA GORAKH NALWADE
|
1820033WL025521
|
MACHHINDRA GORAKH NALWADE
|
00048
|
BKID0000608
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660707
|
|
MACHINDRA GORAKH NALAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PARANDA
|
MH-20-033-062-003/174
(PIMPALWADI)
|
1820033000NRG24120120240252882
|
12/01/2024
|
ANKUSH MALHARI RAMGUDE
|
1820033WL025745
|
ANKUSH MALHARI RAMGUDE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629238
|
|
MR ANKUSH MALHARI RAMGUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
PARANDA
|
MH-20-033-003-002/105
(ANDORA (UMBARGA))
|
1820033000NRG24120120240252776
|
12/01/2024
|
VISHNUDAS RAMLING BARASKAR
|
1820033WL025729
|
VISHNUDAS RAMLING BARASKAR
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660728
|
|
VISHNU RAMLING BARSAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARANDA
|
MH-20-033-003-002/106
(ANDORA (UMBARGA))
|
1820033000NRG24120120240252778
|
12/01/2024
|
bramahdev ramling baraskar
|
1820033WL025729
|
bramahdev ramling baraskar
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660727
|
|
BRAMHDEV RAMLING BARASKAR
|
BANK OF INDIA(508505)
|
|
7
|
PARANDA
|
MH-20-033-003-002/138
(ANDORA (UMBARGA))
|
1820033000NRG24120120240252779
|
12/01/2024
|
DADA BAJIRAO BARASKAR
|
1820033WL025729
|
DADA BAJIRAO BARASKAR
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660724
|
|
DADASAHEB BAJIRAV BARSAKAR
|
ICICI BANK LTD(508534)
|
|
8
|
PARANDA
|
MH-20-033-003-002/185
(ANDORA (UMBARGA))
|
1820033000NRG24120120240252744
|
12/01/2024
|
RESHMA SUDHIR KOLEKAR
|
1820033WL025727
|
RESHMA SUDHIR KOLEKAR
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660753
|
|
RESHMA SUDHIR KOLEKAR
|
BANK OF INDIA(508505)
|
|
9
|
PARANDA
|
MH-20-033-003-002/185
(ANDORA (UMBARGA))
|
1820033000NRG24120120240252743
|
12/01/2024
|
SUDHIR HANUMANT KOLEKAR
|
1820033WL025727
|
SUDHIR HANUMANT KOLEKAR
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660754
|
|
SUDHIR HANUMANT KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARANDA
|
MH-20-033-003-002/212
(ANDORA (UMBARGA))
|
1820033000NRG24120120240252745
|
12/01/2024
|
SARSWATI RAMRAJA SOLANKAR
|
1820033WL025727
|
SARSWATI RAMRAJA SOLANKAR
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660749
|
|
SARSWATI RAMRAJA SOLANKAR
|
BANK OF INDIA(508505)
|
|
11
|
PARANDA
|
MH-20-033-003-002/28
(ANDORA (UMBARGA))
|
1820033000NRG24110120240247505
|
12/01/2024
|
ABHIMAN PANDURANG WAGHMARE
|
1820033WL025218
|
ABHIMAN PANDURANG WAGHMARE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660744
|
|
ABHIMAN PANDURANG WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARANDA
|
MH-20-033-003-002/63
(ANDORA (UMBARGA))
|
1820033000NRG24110120240247506
|
12/01/2024
|
BIBHISHAN BIRMAL GORE
|
1820033WL025218
|
BIBHISHAN BIRMAL GORE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629236
|
|
BIBHISHAN BIRMAL GORE
|
CANARA BANK(508532)
|
|
13
|
PARANDA
|
MH-20-033-003-002/63
(ANDORA (UMBARGA))
|
1820033000NRG24110120240247507
|
12/01/2024
|
VINUBAI BIBHISHAN GORE
|
1820033WL025218
|
VINUBAI BIBHISHAN GORE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660747
|
|
VENUBAI BIBHISHAN GORE
|
BANK OF INDIA(508505)
|
|
14
|
PARANDA
|
MH-20-033-003-002/65
(ANDORA (UMBARGA))
|
1820033000NRG24110120240247509
|
12/01/2024
|
TATYA BHAGVAT GORE
|
1820033WL025218
|
TATYA BHAGVAT GORE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660725
|
|
MR TAATYA BHAGVAT GAWARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARANDA
|
MH-20-033-003-002/89
(ANDORA (UMBARGA))
|
1820033000NRG24120120240252781
|
12/01/2024
|
BHAU TRIMBAK BARASKAR
|
1820033WL025729
|
BHAU TRIMBAK BARASKAR
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660726
|
|
BHAU TRIMBAK BARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARANDA
|
MH-20-033-003-002/94
(ANDORA (UMBARGA))
|
1820033000NRG24120120240252782
|
12/01/2024
|
GOKUL KRISHANA BARASKAR
|
1820033WL025729
|
GOKUL KRISHANA BARASKAR
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660729
|
|
GOKUL KRUSHNA BARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARANDA
|
MH-20-033-009-001/507
(BHOTRA)
|
1820033000NRG24110120240251270
|
12/01/2024
|
SUNIL SAKHARAM JADHAV
|
1820033WL025576
|
SUNIL SAKHARAM JADHAV
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660722
|
|
SUNIL SAKHARAM JADHAV
|
BANK OF INDIA(508505)
|
|
18
|
PARANDA
|
MH-20-033-022-001/104
(DONJA)
|
1820033000NRG24110120240250910
|
12/01/2024
|
BHUSAHEB ABHIMANYU GHOGRE
|
1820033WL025538
|
BHUSAHEB ABHIMANYU GHOGRE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660708
|
|
BHAUSAHEB ABHIMANYU GHOGARE
|
BANK OF INDIA(508505)
|
|
19
|
PARANDA
|
MH-20-033-022-001/218
(DONJA)
|
1820033000NRG24110120240250162
|
12/01/2024
|
ANKUSH RANGNATH GHOGRE
|
1820033WL025468
|
ANKUSH RANGNATH GHOGRE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660752
|
|
MR ANKUSH RAGHUNATH GUJAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARANDA
|
MH-20-033-022-001/218
(DONJA)
|
1820033000NRG24110120240250163
|
12/01/2024
|
BHARAT ANKUSH GHOGRE
|
1820033WL025468
|
BHARAT ANKUSH GHOGRE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660750
|
|
BHARAT ANKUSH GHOGARE
|
BANK OF INDIA(508505)
|
|
21
|
PARANDA
|
MH-20-033-022-001/356
(DONJA)
|
1820033000NRG24110120240250902
|
12/01/2024
|
SATYAWAN KANTILAL GODASE
|
1820033WL025536
|
SATYAWAN KANTILAL GODASE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660757
|
|
MR SATYAWAN KANTILAL GODASE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARANDA
|
MH-20-033-022-001/409
(DONJA)
|
1820033000NRG24110120240250903
|
12/01/2024
|
JOTIRAM BARIKRAO SURVASE
|
1820033WL025536
|
JOTIRAM BARIKRAO SURVASE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660756
|
|
MR JOTIRAM BARIKRAO SURAVASE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARANDA
|
MH-20-033-022-001/604
(DONJA)
|
1820033000NRG24110120240250907
|
12/01/2024
|
BABURAO VINAYAK KASAB
|
1820033WL025536
|
BABURAO VINAYAK KASAB
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660751
|
|
MR BABURAO VINAYAK KASAB
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARANDA
|
MH-20-033-022-001/92
(DONJA)
|
1820033000NRG24110120240250169
|
12/01/2024
|
JUMMAN DADU MUJAVAR
|
1820033WL025468
|
JUMMAN DADU MUJAVAR
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660734
|
|
JUMMAN DADU MUJAWAR
|
BANK OF INDIA(508505)
|
|
25
|
PARANDA
|
MH-20-033-025-001/130
(GHARGAON)
|
1820033000NRG24110120240249688
|
12/01/2024
|
AMOL MAHADEV KALE
|
1820033WL025434
|
AMOL MAHADEV KALE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660711
|
|
AMOL MAHADEV KALE
|
BANK OF INDIA(508505)
|
|
26
|
PARANDA
|
MH-20-033-025-001/217
(GHARGAON)
|
1820033000NRG24120120240253365
|
12/01/2024
|
ANNAPURNA ANIL KUMBHARE
|
1820033WL025830
|
ANNAPURNA ANIL KUMBHARE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660716
|
|
ANNAPURNA ANIL KUMBHARE
|
BANK OF INDIA(508505)
|
|
27
|
PARANDA
|
MH-20-033-025-001/566
(GHARGAON)
|
1820033000NRG24110120240249604
|
12/01/2024
|
PRABHAKAR ABHIMAN YADAV
|
1820033WL025426
|
PRABHAKAR ABHIMAN YADAV
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660715
|
|
PRABHAKAR ABHIMAN YADAV
|
BANK OF INDIA(508505)
|
|
28
|
PARANDA
|
MH-20-033-025-001/566
(GHARGAON)
|
1820033000NRG24110120240249605
|
12/01/2024
|
REKHA PRABHAKAR YADAV
|
1820033WL025426
|
REKHA PRABHAKAR YADAV
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660748
|
|
REKHA PRABHAKAR YADAV
|
BANK OF INDIA(508505)
|
|
29
|
PARANDA
|
MH-20-033-029-001/189
(INGONDA)
|
1820033000NRG24120120240252720
|
12/01/2024
|
VILAS VAIJINATH SATPUTE
|
1820033WL025725
|
VILAS VAIJINATH SATPUTE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660731
|
|
MR VILAS VAIJINATH SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARANDA
|
MH-20-033-034-001/17
(KANDHARI)
|
1820033000NRG24110120240250866
|
12/01/2024
|
BABASAHEB MARUTI TIMBOLE
|
1820033WL025532
|
BABASAHEB MARUTI TIMBOLE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660739
|
|
BABASAHEB MARUTI TIMBOLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARANDA
|
MH-20-033-036-001/202
(KARLA)
|
1820033000NRG24110120240251190
|
12/01/2024
|
Zirpe Shriram Dnyandeo
|
1820033WL025568
|
Zirpe Shriram Dnyandeo
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660720
|
|
ZIRPE SHRIRAM DNYANDEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARANDA
|
MH-20-033-041-001/116
(KAUDGAON)
|
1820033000NRG24120120240253283
|
12/01/2024
|
FULCHAND MURALIDHAR MANE
|
1820033WL025811
|
FULCHAND MURALIDHAR MANE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660733
|
|
PHOOLCHAND MURLIDHAR MANE
|
BANK OF INDIA(508505)
|
|
33
|
PARANDA
|
MH-20-033-042-002/124
(KHANAPUR)
|
1820033000NRG24110120240247662
|
12/01/2024
|
VAIJINATH SAUDAGAR FASE
|
1820033WL025242
|
VAIJINATH SAUDAGAR FASE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660721
|
|
VAIJINATH SOUDAGAR FASE
|
BANK OF INDIA(508505)
|
|
34
|
PARANDA
|
MH-20-033-042-002/258
(KHANAPUR)
|
1820033000NRG24110120240247663
|
12/01/2024
|
ABHIMAN DNYNDEO GATKUL
|
1820033WL025242
|
ABHIMAN DNYNDEO GATKUL
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660735
|
|
ABHIMAN DNYANDEV GATKUL
|
BANK OF INDIA(508505)
|
|
35
|
PARANDA
|
MH-20-033-042-002/259
(KHANAPUR)
|
1820033000NRG24110120240247657
|
12/01/2024
|
VAMAN UTTAM GATKUL
|
1820033WL025241
|
VAMAN UTTAM GATKUL
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660723
|
|
VAMAN UTTAM GATKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PARANDA
|
MH-20-033-042-002/259
(KHANAPUR)
|
1820033000NRG24110120240247658
|
12/01/2024
|
VIDYA VAMAN GATKUL
|
1820033WL025241
|
VIDYA VAMAN GATKUL
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660759
|
|
VIDYA VAMAN GATKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PARANDA
|
MH-20-033-042-002/260
(KHANAPUR)
|
1820033000NRG24110120240247666
|
12/01/2024
|
VANMALA POPATRAO GATKUL
|
1820033WL025242
|
VANMALA POPATRAO GATKUL
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660742
|
|
VANMALA POPAT GATKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARANDA
|
MH-20-033-042-002/327
(KHANAPUR)
|
1820033000NRG24110120240247659
|
12/01/2024
|
UTTAM DNAYNADEV GATKUL
|
1820033WL025241
|
UTTAM DNAYNADEV GATKUL
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660741
|
|
UTTAM DNAYNADEV GATKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PARANDA
|
MH-20-033-042-002/328
(KHANAPUR)
|
1820033000NRG24110120240247668
|
12/01/2024
|
NARAYAN ABHIMAN GATKUL
|
1820033WL025242
|
NARAYAN ABHIMAN GATKUL
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660743
|
|
NARAYAN ABHIMAN GATKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PARANDA
|
MH-20-033-042-002/36
(KHANAPUR)
|
1820033000NRG24110120240247669
|
12/01/2024
|
RAJENDRA RANU GATKUL
|
1820033WL025242
|
RAJENDRA RANU GATKUL
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660758
|
|
RAJENDRA RANU GATKUL
|
BANK OF INDIA(508505)
|
|
41
|
PARANDA
|
MH-20-033-052-002/36
(LOHARA)
|
1820033000NRG24120120240252733
|
12/01/2024
|
NITIN RAMLING CHAVAN
|
1820033WL025726
|
NITIN RAMLING CHAVAN
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660719
|
|
NITIN RAMLING CHAVAN
|
BANK OF INDIA(508505)
|
|
42
|
PARANDA
|
MH-20-033-053-001/411
(LONI)
|
1820033000NRG24110120240249445
|
12/01/2024
|
satish shahaji shinde
|
1820033WL025411
|
satish shahaji shinde
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660718
|
|
SATISH SHAHAJI SHINDE
|
BANK OF INDIA(508505)
|
|
43
|
PARANDA
|
MH-20-033-056-001/302
(NALGAON)
|
1820033056NRG24110120240247586
|
12/01/2024
|
Kundan Kashinath Karale
|
1820033WL025227
|
Kundan Kashinath Karale
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660730
|
|
KUNDAN KASHINATH KARALE
|
BANK OF INDIA(508505)
|
|
44
|
PARANDA
|
MH-20-033-057-001/195
(OWARPIMPARI)
|
1820033000NRG24110120240247712
|
12/01/2024
|
VANITA HANUMANT JADHAV
|
1820033WL025254
|
VANITA HANUMANT JADHAV
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660745
|
|
VANITA HANUMANT JADHAV
|
BANK OF INDIA(508505)
|
|
45
|
PARANDA
|
MH-20-033-062-003/213
(PIMPALWADI)
|
1820033000NRG24120120240252884
|
12/01/2024
|
ANKUSH SANDIPAN HORE
|
1820033WL025745
|
ANKUSH SANDIPAN HORE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660710
|
|
ANKUSH SANDIPAN HORE
|
BANK OF INDIA(508505)
|
|
46
|
PARANDA
|
MH-20-033-062-003/370
(PIMPALWADI)
|
1820033000NRG24120120240252885
|
12/01/2024
|
MAHAVEER YADHAV SIRSAT
|
1820033WL025745
|
MAHAVEER YADHAV SIRSAT
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660738
|
|
MAHAVIR YADAV SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PARANDA
|
MH-20-033-067-001/14
(ROSA)
|
1820033000NRG24110120240251103
|
12/01/2024
|
RAMESH MURLIDHAR JAGTAP
|
1820033WL025560
|
RAMESH MURLIDHAR JAGTAP
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660717
|
|
RAMAKANT MURLIDHAR JAGTAP
|
BANK OF INDIA(508505)
|
|
48
|
PARANDA
|
MH-20-033-067-001/252
(ROSA)
|
1820033000NRG24110120240251108
|
12/01/2024
|
PRADEEP SHIVAJI GODGE
|
1820033WL025560
|
PRADEEP SHIVAJI GODGE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660736
|
|
PRADEEP SHIVAJI GODGE
|
ICICI BANK LTD(508534)
|
|
49
|
PARANDA
|
MH-20-033-067-001/313
(ROSA)
|
1820033000NRG24110120240251109
|
12/01/2024
|
NILESH NAGNATH BHANKANKAR
|
1820033WL025560
|
NILESH NAGNATH BHANKANKAR
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660746
|
|
NILESH NAGNATH BHANDANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PARANDA
|
MH-20-033-067-001/84
(ROSA)
|
1820033000NRG24110120240251117
|
12/01/2024
|
NAGANATH SAKHRAM BHANDLKAR
|
1820033WL025560
|
NAGANATH SAKHRAM BHANDLKAR
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629237
|
|
NAGNATN SAKHARAM BHANDANKAR
|
BANK OF INDIA(508505)
|
|
51
|
PARANDA
|
MH-20-033-077-001/32
(TAKALI)
|
1820033000NRG24110120240249080
|
12/01/2024
|
SUNITA MARUTI MISKIN
|
1820033WL025375
|
SUNITA MARUTI MISKIN
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660755
|
|
Mrs. Sunita Maruti Miskin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
PARANDA
|
MH-20-033-077-001/64
(TAKALI)
|
1820033000NRG24110120240249081
|
12/01/2024
|
BAPPA DNYANDEV KALE
|
1820033WL025375
|
BAPPA DNYANDEV KALE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660709
|
|
BAPPA DNYANADEV KALE
|
BANK OF INDIA(508505)
|
|
53
|
PARANDA
|
MH-20-033-077-001/83
(TAKALI)
|
1820033000NRG24110120240249082
|
12/01/2024
|
SANDIPAN NAMDEV THANEKAR
|
1820033WL025375
|
SANDIPAN NAMDEV THANEKAR
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660713
|
|
SANDIPAN NAMDEV THANEKAR
|
BANK OF INDIA(508505)
|
|
54
|
PARANDA
|
MH-20-033-083-001/178
(WAGEGAVHAN)
|
1820033000NRG24110120240247687
|
12/01/2024
|
BABU GANGADHAR CHAVAN
|
1820033WL025252
|
BABU GANGADHAR CHAVAN
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660712
|
|
MR BABURAO GANGARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARANDA
|
MH-20-033-083-001/181
(WAGEGAVHAN)
|
1820033000NRG24110120240247691
|
12/01/2024
|
ATUL DATTATRAY CHAVAN
|
1820033WL025252
|
ATUL DATTATRAY CHAVAN
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660732
|
|
ATUL DATTATRAY CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
PARANDA
|
MH-20-033-083-001/189
(WAGEGAVHAN)
|
1820033000NRG24110120240247692
|
12/01/2024
|
ASHOK KAILAS TORMAL
|
1820033WL025252
|
ASHOK KAILAS TORMAL
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660737
|
|
MR ASHOK KAILAS TORMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARANDA
|
MH-20-033-083-001/74
(WAGEGAVHAN)
|
1820033000NRG24110120240247709
|
12/01/2024
|
NAGESH MADHAV CHAVAN
|
1820033WL025252
|
NAGESH MADHAV CHAVAN
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660740
|
|
NAGESH MADHAV CHAVAN
|
BANK OF INDIA(508505)
|
|
58
|
PARANDA
|
MH-20-033-083-001/74
(WAGEGAVHAN)
|
1820033000NRG24110120240247707
|
12/01/2024
|
YOGESH MADHAV CHAVAN
|
1820033WL025252
|
YOGESH MADHAV CHAVAN
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660714
|
|
YOGESH MADHAV CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88452
|
88452
|
|
|
|
|
|
|
|
|
59
|
PARANDA
|
MH-20-033-025-001/217
(GHARGAON)
|
1820033000NRG24120120240253366
|
12/01/2024
|
VAIBHAV ANIL KUMBHARE
|
1820033WL025830
|
VAIBHAV ANIL KUMBHARE
|
00048
|
BKID0000900
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660762
|
|
VAIBHAV ANIL KUMBHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
PARANDA
|
MH-20-033-009-001/501
(BHOTRA)
|
1820033000NRG24110120240251268
|
12/01/2024
|
SAVITA AMRUT PAWAR
|
1820033WL025576
|
SAVITA AMRUT PAWAR
|
00168
|
ICIC0002820
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629431
|
|
SAVITRI AMRUT PAWAR
|
ICICI BANK LTD(508534)
|
|
61
|
PARANDA
|
MH-20-033-009-001/503
(BHOTRA)
|
1820033000NRG24110120240251269
|
12/01/2024
|
SUNITA AVATAR JADHAV
|
1820033WL025576
|
SUNITA AVATAR JADHAV
|
00168
|
ICIC0002820
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629428
|
|
SUNITA AVATAR JADHAV
|
ICICI BANK LTD(508534)
|
|
62
|
PARANDA
|
MH-20-033-009-001/508
(BHOTRA)
|
1820033000NRG24110120240251271
|
12/01/2024
|
DHARMA AMRUT PAWAR
|
1820033WL025576
|
DHARMA AMRUT PAWAR
|
00168
|
ICIC0002820
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629426
|
|
DHARMA AMRUT PAWAR
|
ICICI BANK LTD(508534)
|
|
63
|
PARANDA
|
MH-20-033-009-001/508
(BHOTRA)
|
1820033000NRG24110120240251272
|
12/01/2024
|
SANGITA DHARMA PAWAR
|
1820033WL025576
|
SANGITA DHARMA PAWAR
|
00168
|
ICIC0002820
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629429
|
|
SANGITA DHARMA PAWAR
|
ICICI BANK LTD(508534)
|
|
64
|
PARANDA
|
MH-20-033-009-001/509
(BHOTRA)
|
1820033000NRG24110120240251274
|
12/01/2024
|
ANJALI SUNIL PAWAR
|
1820033WL025576
|
ANJALI SUNIL PAWAR
|
00168
|
ICIC0002820
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629433
|
|
ANJALI SUNIL PAWAR
|
ICICI BANK LTD(508534)
|
|
65
|
PARANDA
|
MH-20-033-009-001/509
(BHOTRA)
|
1820033000NRG24110120240251273
|
12/01/2024
|
SUNIL AMRUT PAWAR
|
1820033WL025576
|
SUNIL AMRUT PAWAR
|
00168
|
ICIC0002820
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240629434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
PARANDA
|
MH-20-033-009-001/510
(BHOTRA)
|
1820033000NRG24110120240251275
|
12/01/2024
|
SANJAY SITARAM BIDE
|
1820033WL025576
|
SANJAY SITARAM BIDE
|
00168
|
ICIC0002820
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629427
|
|
SANJAY SITARAM BIDE
|
ICICI BANK LTD(508534)
|
|
67
|
PARANDA
|
MH-20-033-009-001/514
(BHOTRA)
|
1820033000NRG24110120240251276
|
12/01/2024
|
RANI KAILAS DALVI
|
1820033WL025576
|
RANI KAILAS DALVI
|
00168
|
ICIC0002820
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629432
|
|
RANI KAILAS DALVI
|
ICICI BANK LTD(508534)
|
|
68
|
PARANDA
|
MH-20-033-009-001/518
(BHOTRA)
|
1820033000NRG24110120240251277
|
12/01/2024
|
SANGITA VIJAY JADHAV
|
1820033WL025576
|
SANGITA VIJAY JADHAV
|
00168
|
ICIC0002820
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629430
|
|
SANGITA VIJAY JADHAV
|
ICICI BANK LTD(508534)
|
|
69
|
PARANDA
|
MH-20-033-009-001/520
(BHOTRA)
|
1820033000NRG24110120240251278
|
12/01/2024
|
BANABAI AJAY JADHAV
|
1820033WL025576
|
BANABAI AJAY JADHAV
|
00168
|
ICIC0002820
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629435
|
|
BANABAI AJAY JADHAV
|
ICICI BANK LTD(508534)
|
|
70
|
PARANDA
|
MH-20-033-025-001/91
(GHARGAON)
|
1820033000NRG24120120240253397
|
12/01/2024
|
RAHUL PRAMESHWAR KAKADE
|
1820033WL025836
|
RAHUL PRAMESHWAR KAKADE
|
00168
|
ICIC0002820
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629478
|
|
RAHUL PARMESHWAR KAKADE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
71
|
PARANDA
|
MH-20-033-001-001/232
(ALISHWAR)
|
1820033000NRG24120120240253525
|
12/01/2024
|
BABAN VAMAN JAGTAP
|
1820033WL025856
|
BABAN VAMAN JAGTAP
|
00415
|
SBIN0000541
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629482
|
|
BABAN V JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARANDA
|
MH-20-033-001-001/235
(ALISHWAR)
|
1820033000NRG24120120240253527
|
12/01/2024
|
Mukund Somnath Dalavi
|
1820033WL025856
|
Mukund Somnath Dalavi
|
00415
|
SBIN0000541
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629464
|
|
DR MUKUND SOMNATH DALAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
73
|
PARANDA
|
MH-20-033-052-002/404
(LOHARA)
|
1820033000NRG24120120240252737
|
12/01/2024
|
RUPALI KIRAN KARANDE
|
1820033WL025726
|
RUPALI KIRAN KARANDE
|
00415
|
SBIN0002158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240625022
|
|
MRS RUPALI KIRAN KARANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
74
|
PARANDA
|
MH-20-033-005-001/94
(ASU)
|
1820033000NRG24120120240252872
|
12/01/2024
|
KUNDLIK DNYANDEV KHUNE
|
1820033WL025745
|
KUNDLIK DNYANDEV KHUNE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624924
|
|
MR KUNDLIK DNYANDEO KHUNE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARANDA
|
MH-20-033-019-001/114
(DHAGPIMPARI)
|
1820033000NRG24120120240253001
|
12/01/2024
|
NITIN SUDHAKAR KAKADE
|
1820033WL025769
|
NITIN SUDHAKAR KAKADE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660778
|
|
MR NITIN SUDHAKAR KAKADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARANDA
|
MH-20-033-019-001/127
(DHAGPIMPARI)
|
1820033000NRG24120120240253002
|
12/01/2024
|
MAHADEV SHRIRAM MASAL
|
1820033WL025769
|
MAHADEV SHRIRAM MASAL
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660789
|
|
MR MAHADEV SHRIRAM MASAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARANDA
|
MH-20-033-019-001/185
(DHAGPIMPARI)
|
1820033000NRG24120120240253006
|
12/01/2024
|
BAPU DEU NAGANE
|
1820033WL025769
|
BAPU DEU NAGANE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624918
|
|
MR BAPU DEVIDAS NAGANE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARANDA
|
MH-20-033-019-001/193
(DHAGPIMPARI)
|
1820033000NRG24120120240253007
|
12/01/2024
|
KISAN YEDABA KHANDAGALE
|
1820033WL025769
|
KISAN YEDABA KHANDAGALE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660764
|
|
KISAN YEDBA KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARANDA
|
MH-20-033-019-001/232
(DHAGPIMPARI)
|
1820033000NRG24120120240253010
|
12/01/2024
|
ASHOK MUKINDA KAKADE
|
1820033WL025769
|
ASHOK MUKINDA KAKADE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629217
|
|
ASHOK MUKINDA KAKDE
|
ICICI BANK LTD(508534)
|
|
80
|
PARANDA
|
MH-20-033-019-001/232
(DHAGPIMPARI)
|
1820033000NRG24120120240253011
|
12/01/2024
|
DHANAJAY MUKINDA KAKADE
|
1820033WL025769
|
DHANAJAY MUKINDA KAKADE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240625026
|
|
DHANANJAY MUKINDA KAKADE
|
ICICI BANK LTD(508534)
|
|
81
|
PARANDA
|
MH-20-033-019-001/40
(DHAGPIMPARI)
|
1820033000NRG24120120240253014
|
12/01/2024
|
PANDURANG BHIKAJI GARAD
|
1820033WL025769
|
PANDURANG BHIKAJI GARAD
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629233
|
|
MR PANDURANG BHIKAJI GARAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARANDA
|
MH-20-033-019-001/44
(DHAGPIMPARI)
|
1820033000NRG24120120240253016
|
12/01/2024
|
DINESH RAMESH HIVARE
|
1820033WL025769
|
DINESH RAMESH HIVARE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660779
|
|
MR DINESH RAMESH HIVARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARANDA
|
MH-20-033-025-001/100
(GHARGAON)
|
1820033000NRG24120120240253354
|
12/01/2024
|
NILESH MURLIDHAR LATAKE
|
1820033WL025828
|
NILESH MURLIDHAR LATAKE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629199
|
|
NILESH MURLIDHAR LATAKE
|
BANK OF INDIA(508505)
|
|
84
|
PARANDA
|
MH-20-033-025-001/108
(GHARGAON)
|
1820033000NRG24120120240253404
|
12/01/2024
|
ABHICHAND UTTAM LATAKE
|
1820033WL025839
|
ABHICHAND UTTAM LATAKE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629122
|
|
ABHICHAND UTTAMRAO LATAKE
|
BANK OF INDIA(508505)
|
|
85
|
PARANDA
|
MH-20-033-025-001/109
(GHARGAON)
|
1820033000NRG24120120240253336
|
12/01/2024
|
VISHAL GANAPATI LATAKE
|
1820033WL025824
|
VISHAL GANAPATI LATAKE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629385
|
|
SHRI VISHAL GANPATI LATAKE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARANDA
|
MH-20-033-025-001/125
(GHARGAON)
|
1820033000NRG24120120240253378
|
12/01/2024
|
BAPURAO DNYANOBA KALE
|
1820033WL025832
|
BAPURAO DNYANOBA KALE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629289
|
|
SHRI BAPURAO DNYANOBA KALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARANDA
|
MH-20-033-025-001/128
(GHARGAON)
|
1820033000NRG24120120240253338
|
12/01/2024
|
ANITA MACHHINDRA KALE
|
1820033WL025824
|
ANITA MACHHINDRA KALE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660780
|
|
MRS ANITA MACHINDRA KALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARANDA
|
MH-20-033-025-001/128
(GHARGAON)
|
1820033000NRG24120120240253337
|
12/01/2024
|
MACHHINDRA SARJERAO KALE
|
1820033WL025824
|
MACHHINDRA SARJERAO KALE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660763
|
|
MR MACHINDRA SARJERAO KALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARANDA
|
MH-20-033-025-001/129
(GHARGAON)
|
1820033000NRG24120120240253398
|
12/01/2024
|
BAPURAO SADHU KALE
|
1820033WL025837
|
BAPURAO SADHU KALE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629506
|
|
Mr. Bapurao Sadhu Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
PARANDA
|
MH-20-033-025-001/134
(GHARGAON)
|
1820033000NRG24110120240249559
|
12/01/2024
|
CHANDBI SHABBIR PATHAN
|
1820033WL025422
|
CHANDBI SHABBIR PATHAN
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624937
|
|
MS CHANDBI SHABBIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARANDA
|
MH-20-033-025-001/134
(GHARGAON)
|
1820033000NRG24110120240249558
|
12/01/2024
|
SHABBIR RAJAKHA PATHAN
|
1820033WL025422
|
SHABBIR RAJAKHA PATHAN
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624938
|
|
SHRI SHABBIR RAJAKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARANDA
|
MH-20-033-025-001/15
(GHARGAON)
|
1820033000NRG24120120240253387
|
12/01/2024
|
KESHAV NARAYAN LATAKE
|
1820033WL025834
|
KESHAV NARAYAN LATAKE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624910
|
|
SHRI KESHAV NARAYAN LATAKE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARANDA
|
MH-20-033-025-001/158
(GHARGAON)
|
1820033000NRG24120120240253175
|
12/01/2024
|
NANDA VISHWANATH LATAKE
|
1820033WL025806
|
NANDA VISHWANATH LATAKE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629511
|
|
MS NANDA VISHWANATH LATAKE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARANDA
|
MH-20-033-025-001/16
(GHARGAON)
|
1820033000NRG24120120240253364
|
12/01/2024
|
LAXMAN DHARMA JAGATAP
|
1820033WL025830
|
LAXMAN DHARMA JAGATAP
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629510
|
|
SHRI LAXMAN DHARMA JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARANDA
|
MH-20-033-025-001/169
(GHARGAON)
|
1820033000NRG24120120240253178
|
12/01/2024
|
JALINDAR SADASHIV LATAKE
|
1820033WL025806
|
JALINDAR SADASHIV LATAKE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629290
|
|
SHRI JALINDAR SADASHIV LATAKE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARANDA
|
MH-20-033-025-001/169
(GHARGAON)
|
1820033000NRG24120120240253179
|
12/01/2024
|
UMA JALINDAR LATAKE
|
1820033WL025806
|
UMA JALINDAR LATAKE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624911
|
|
MS UMA JALINDAR LATAKE
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARANDA
|
MH-20-033-025-001/179
(GHARGAON)
|
1820033000NRG24110120240249691
|
12/01/2024
|
PRAMESHWAR ANNA KALE
|
1820033WL025434
|
PRAMESHWAR ANNA KALE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629288
|
|
Mr. Parameshwar Anna Kale .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
PARANDA
|
MH-20-033-025-001/182
(GHARGAON)
|
1820033000NRG24120120240253402
|
12/01/2024
|
SANJAY SANDIPAN LATAKE
|
1820033WL025838
|
SANJAY SANDIPAN LATAKE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629125
|
|
Mr. Sanjay Sandipan Latake .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
PARANDA
|
MH-20-033-025-001/186
(GHARGAON)
|
1820033000NRG24120120240253348
|
12/01/2024
|
DIGAMBAR SHAMRAO UMAP
|
1820033WL025827
|
DIGAMBAR SHAMRAO UMAP
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660777
|
|
MR DIGAMBAR SHYAMRAO UMAP
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARANDA
|
MH-20-033-025-001/186
(GHARGAON)
|
1820033000NRG24120120240253349
|
12/01/2024
|
LOCHANA DIGAMBAR UMAP
|
1820033WL025827
|
LOCHANA DIGAMBAR UMAP
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624915
|
|
MS LOCHANA DIGMBAR UMAP
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARANDA
|
MH-20-033-025-001/186
(GHARGAON)
|
1820033000NRG24120120240253350
|
12/01/2024
|
VIKAS
|
1820033WL025827
|
VIKAS
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624914
|
|
Mr. Vikas Digambar Umap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
PARANDA
|
MH-20-033-025-001/19
(GHARGAON)
|
1820033000NRG24110120240249615
|
12/01/2024
|
JANAK LAXMAN SURVASE
|
1820033WL025430
|
JANAK LAXMAN SURVASE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629130
|
|
JANAK LAXMAN SURVASE
|
BANK OF INDIA(508505)
|
|
103
|
PARANDA
|
MH-20-033-025-001/190
(GHARGAON)
|
1820033000NRG24110120240249560
|
12/01/2024
|
MAKBUL NURKHA PATHAN
|
1820033WL025422
|
MAKBUL NURKHA PATHAN
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624913
|
|
MR MAKBUL NURKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARANDA
|
MH-20-033-025-001/206
(GHARGAON)
|
1820033000NRG24120120240253371
|
12/01/2024
|
VITTHAL SHIVAJI YADAV
|
1820033WL025831
|
VITTHAL SHIVAJI YADAV
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629508
|
|
VITTHAL SHIVAJI YADAV
|
BANK OF INDIA(508505)
|
|
105
|
PARANDA
|
MH-20-033-025-001/214
(GHARGAON)
|
1820033000NRG24120120240253373
|
12/01/2024
|
BHAGVAN SHIVAJI YADAV
|
1820033WL025831
|
BHAGVAN SHIVAJI YADAV
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629284
|
|
BHAGVAN SHIVDAS YADAV
|
BANK OF INDIA(508505)
|
|
106
|
PARANDA
|
MH-20-033-025-001/216
(GHARGAON)
|
1820033000NRG24120120240253345
|
12/01/2024
|
PANDURANG UDHAV LATKE
|
1820033WL025826
|
PANDURANG UDHAV LATKE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624912
|
|
MR PANDURANG UDDAV LATAKE
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARANDA
|
MH-20-033-025-001/221-A
(GHARGAON)
|
1820033000NRG24120120240253406
|
12/01/2024
|
ATUL SANDIPAN KARKAR
|
1820033WL025839
|
ATUL SANDIPAN KARKAR
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629339
|
|
ATUL SANDIPAN KARKAR
|
BANK OF INDIA(508505)
|
|
108
|
PARANDA
|
MH-20-033-025-001/221-A
(GHARGAON)
|
1820033000NRG24120120240253405
|
12/01/2024
|
SANDIPAN SHANKAR KARKAR
|
1820033WL025839
|
SANDIPAN SHANKAR KARKAR
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629343
|
|
MR SANDIPAN SHANKAR KARKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARANDA
|
MH-20-033-025-001/222
(GHARGAON)
|
1820033000NRG24110120240249616
|
12/01/2024
|
LAXMAN SHANKAR KARKAR
|
1820033WL025430
|
LAXMAN SHANKAR KARKAR
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629129
|
|
SHRI LAXMAN SHANKAR KARKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARANDA
|
MH-20-033-025-001/226
(GHARGAON)
|
1820033000NRG24120120240253379
|
12/01/2024
|
NAMDEV
|
1820033WL025832
|
NAMDEV
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629277
|
|
SHRI NAMDEV SADASHIV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARANDA
|
MH-20-033-025-001/251
(GHARGAON)
|
1820033000NRG24120120240253367
|
12/01/2024
|
RAMDAS DIGAMBAR MORE
|
1820033WL025830
|
RAMDAS DIGAMBAR MORE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629124
|
|
SHRI RAMDAS DIGAMBAR MORE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARANDA
|
MH-20-033-025-001/27
(GHARGAON)
|
1820033000NRG24120120240253368
|
12/01/2024
|
SOMANATH SHANKAR KORE
|
1820033WL025830
|
SOMANATH SHANKAR KORE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629292
|
|
SOMANATH SHANKAR KORE
|
BANK OF INDIA(508505)
|
|
113
|
PARANDA
|
MH-20-033-025-001/270
(GHARGAON)
|
1820033000NRG24120120240253346
|
12/01/2024
|
DADA RANGNATH KALE
|
1820033WL025826
|
DADA RANGNATH KALE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629283
|
|
SHRI DADA RANGNATH KALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARANDA
|
MH-20-033-025-001/279
(GHARGAON)
|
1820033000NRG24120120240253376
|
12/01/2024
|
SUNIL SHRIMANT SURYAVANS
|
1820033WL025831
|
SUNIL SHRIMANT SURYAVANS
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629285
|
|
SUNIL SHRIMANT SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
115
|
PARANDA
|
MH-20-033-025-001/290
(GHARGAON)
|
1820033000NRG24120120240253385
|
12/01/2024
|
SUDARSHAN PRAKASH RAUT
|
1820033WL025833
|
SUDARSHAN PRAKASH RAUT
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629126
|
|
SHRI SUDRSHAN PRAKASH RUT
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARANDA
|
MH-20-033-025-001/301
(GHARGAON)
|
1820033000NRG24120120240253358
|
12/01/2024
|
POPAT BHAIRU UMAP
|
1820033WL025829
|
POPAT BHAIRU UMAP
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629291
|
|
POPAT BHAIRU UMAP
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PARANDA
|
MH-20-033-025-001/42
(GHARGAON)
|
1820033000NRG24120120240253400
|
12/01/2024
|
ANITA SANJAY KALE
|
1820033WL025837
|
ANITA SANJAY KALE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660800
|
|
MS ANITA SANJAY KALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARANDA
|
MH-20-033-025-001/91
(GHARGAON)
|
1820033000NRG24120120240253396
|
12/01/2024
|
PRAMESHWAR LIMBA KAKADE
|
1820033WL025836
|
PRAMESHWAR LIMBA KAKADE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629278
|
|
Mr. Parmeshwar Limbaji Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
PARANDA
|
MH-20-033-025-001/97
(GHARGAON)
|
1820033000NRG24120120240253344
|
12/01/2024
|
DATTA ASHOK MOHAR
|
1820033WL025825
|
DATTA ASHOK MOHAR
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629509
|
|
MR MOHARE DATTATRAY ASHOK
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARANDA
|
MH-20-033-042-001/20
(KHANAPUR)
|
1820033000NRG24110120240247661
|
12/01/2024
|
DATTA SUBRAO MORE
|
1820033WL025242
|
DATTA SUBRAO MORE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629313
|
|
MR DATTA SUBRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARANDA
|
MH-20-033-042-002/226
(KHANAPUR)
|
1820033000NRG24090120240245117
|
12/01/2024
|
GURUDEV VITTHAL GATKUL
|
1820033WL024888
|
GURUDEV VITTHAL GATKUL
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629307
|
|
GURUDEV VITTHAL GATKUL
|
BANK OF INDIA(508505)
|
|
122
|
PARANDA
|
MH-20-033-042-002/226
(KHANAPUR)
|
1820033000NRG24090120240245116
|
12/01/2024
|
PARVIN VITTHAL GATKUL
|
1820033WL024888
|
PARVIN VITTHAL GATKUL
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660801
|
|
MR PRAVEEN VITHAL GATKUL
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARANDA
|
MH-20-033-042-002/50
(KHANAPUR)
|
1820033000NRG24110120240247660
|
12/01/2024
|
TUKARAM GAHININATH GATKUL
|
1820033WL025241
|
TUKARAM GAHININATH GATKUL
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624905
|
|
MR TUKARAM GAHININATH GATKUL
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARANDA
|
MH-20-033-052-002/10
(LOHARA)
|
1820033000NRG24120120240252728
|
12/01/2024
|
BHAJANDAS SANDIPAN MODEKAR
|
1820033WL025726
|
BHAJANDAS SANDIPAN MODEKAR
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629347
|
|
MR BHAJANDAS SANDIPAN MODEKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARANDA
|
MH-20-033-052-002/36
(LOHARA)
|
1820033000NRG24120120240252732
|
12/01/2024
|
RAMLING SURYABHAN CHAVAN
|
1820033WL025726
|
RAMLING SURYABHAN CHAVAN
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629465
|
|
RAMLING SURYABHAN CHAVAN
|
ICICI BANK LTD(508534)
|
|
126
|
PARANDA
|
MH-20-033-052-002/402
(LOHARA)
|
1820033000NRG24120120240252735
|
12/01/2024
|
pandurang bankat
|
1820033WL025726
|
pandurang bankat
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629318
|
|
Mr. PANDURANG BANKAT BAIRAGI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
PARANDA
|
MH-20-033-053-001/112
(LONI)
|
1820033000NRG24110120240249446
|
12/01/2024
|
NAGNATH DASU SHINDE
|
1820033WL025412
|
NAGNATH DASU SHINDE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629302
|
|
MR NAGNATH DASU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARANDA
|
MH-20-033-053-001/158
(LONI)
|
1820033000NRG24110120240249454
|
12/01/2024
|
GOKUL SRIRANG JAGTAP
|
1820033WL025413
|
GOKUL SRIRANG JAGTAP
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660769
|
|
MR GOKUL SHRIRANG JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARANDA
|
MH-20-033-053-001/158
(LONI)
|
1820033000NRG24110120240249455
|
12/01/2024
|
SATYABHAMA GOKUL JAGTAP
|
1820033WL025413
|
SATYABHAMA GOKUL JAGTAP
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660786
|
|
MS SATYBHAMA GOKUL JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARANDA
|
MH-20-033-053-001/165
(LONI)
|
1820033000NRG24110120240249369
|
12/01/2024
|
MAINA SUGRIV SHINDE
|
1820033WL025405
|
MAINA SUGRIV SHINDE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629187
|
|
MS MAINA SUGRIV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARANDA
|
MH-20-033-053-001/176
(LONI)
|
1820033000NRG24110120240249456
|
12/01/2024
|
ABASAHEB VASUDEV KEMDARANE
|
1820033WL025413
|
ABASAHEB VASUDEV KEMDARANE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624971
|
|
MR ABASAHEB VASUDEV KEMDARNE
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARANDA
|
MH-20-033-053-001/176
(LONI)
|
1820033000NRG24110120240249457
|
12/01/2024
|
SARIKA ABASAHEB KEMDARNE
|
1820033WL025413
|
SARIKA ABASAHEB KEMDARNE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624993
|
|
MS SARIKA ABASAHEB KEMDARNE
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARANDA
|
MH-20-033-053-001/179
(LONI)
|
1820033000NRG24110120240249247
|
12/01/2024
|
ASIF JAINODDIN PATHAN
|
1820033WL025388
|
ASIF JAINODDIN PATHAN
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629311
|
|
ASIF JAINUDDIN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PARANDA
|
MH-20-033-053-001/179
(LONI)
|
1820033000NRG24110120240249248
|
12/01/2024
|
INTAJ ASIF PATHAN
|
1820033WL025388
|
INTAJ ASIF PATHAN
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624980
|
|
MS ENTAJ ASIF PATHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARANDA
|
MH-20-033-053-001/191
(LONI)
|
1820033000NRG24110120240249449
|
12/01/2024
|
JAYRAM KALYAN MALI
|
1820033WL025412
|
JAYRAM KALYAN MALI
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624921
|
|
JAYARAM KALYAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PARANDA
|
MH-20-033-053-001/191
(LONI)
|
1820033000NRG24110120240249448
|
12/01/2024
|
SHAILA KALYAN MALI
|
1820033WL025412
|
SHAILA KALYAN MALI
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660788
|
|
MS SHAILLJA KALYAN MALI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARANDA
|
MH-20-033-053-001/200
(LONI)
|
1820033000NRG24110120240249229
|
12/01/2024
|
ARCHANA BAPPA KEMDARANE
|
1820033WL025386
|
ARCHANA BAPPA KEMDARANE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629142
|
|
MS ARCHANA APPASAHEB KEMDARNE
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARANDA
|
MH-20-033-053-001/200
(LONI)
|
1820033000NRG24110120240249459
|
12/01/2024
|
SUVARNA LAHU KEMDARNE
|
1820033WL025413
|
SUVARNA LAHU KEMDARNE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629141
|
|
MISS SUVARNA LAHU KEMDARNE
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARANDA
|
MH-20-033-053-001/283
(LONI)
|
1820033000NRG24110120240249463
|
12/01/2024
|
VAISHALI RAGHUNATH KEMDARNE
|
1820033WL025414
|
VAISHALI RAGHUNATH KEMDARNE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629138
|
|
MS VAISHALI RAGHUNATH KEMDARNE
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARANDA
|
MH-20-033-053-001/285
(LONI)
|
1820033000NRG24110120240249231
|
12/01/2024
|
MALAN NARAYAN KEMDARNE
|
1820033WL025386
|
MALAN NARAYAN KEMDARNE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624970
|
|
MS MALAN NARAYAN KEMDARNE
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARANDA
|
MH-20-033-053-001/285
(LONI)
|
1820033000NRG24110120240249232
|
12/01/2024
|
SACHIN NARAYAN KEMDARNE
|
1820033WL025386
|
SACHIN NARAYAN KEMDARNE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624893
|
|
MR SACHIN KEMDARNE
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARANDA
|
MH-20-033-053-001/325
(LONI)
|
1820033000NRG24110120240249250
|
12/01/2024
|
SHABANA LATEF PAT
|
1820033WL025388
|
SHABANA LATEF PAT
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240625001
|
|
SHABANA LATIF PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PARANDA
|
MH-20-033-053-001/329
(LONI)
|
1820033000NRG24110120240249464
|
12/01/2024
|
RAJENDRA HANUMANT KEMDARNE
|
1820033WL025414
|
RAJENDRA HANUMANT KEMDARNE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624940
|
|
RAJENDRA HANUMANT KEMDARNE
|
BANK OF INDIA(508505)
|
|
144
|
PARANDA
|
MH-20-033-053-001/331
(LONI)
|
1820033000NRG24110120240249440
|
12/01/2024
|
SUDAM DATTU SHINDE
|
1820033WL025411
|
SUDAM DATTU SHINDE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624923
|
|
MR SUDAM DATTU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARANDA
|
MH-20-033-053-001/331
(LONI)
|
1820033000NRG24110120240249441
|
12/01/2024
|
VITHABAI SUDAM SHINDE
|
1820033WL025411
|
VITHABAI SUDAM SHINDE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629158
|
|
MS VITHABAI SUDAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
146
|
PARANDA
|
MH-20-033-053-001/334
(LONI)
|
1820033000NRG24110120240249360
|
12/01/2024
|
DHANAJI VAMAN SHINDE
|
1820033WL025404
|
DHANAJI VAMAN SHINDE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629184
|
|
DHANAJI VAMAN SHINDE
|
ICICI BANK LTD(508534)
|
|
147
|
PARANDA
|
MH-20-033-053-001/334
(LONI)
|
1820033000NRG24110120240249359
|
12/01/2024
|
SWATI DHANAJI SHINDE
|
1820033WL025404
|
SWATI DHANAJI SHINDE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629212
|
|
MRS SWATI DHANAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
PARANDA
|
MH-20-033-053-001/335
(LONI)
|
1820033000NRG24110120240249361
|
12/01/2024
|
AMOL RAMESH SHINDE
|
1820033WL025404
|
AMOL RAMESH SHINDE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624988
|
|
AMOL RAMESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PARANDA
|
MH-20-033-053-001/336
(LONI)
|
1820033000NRG24110120240249363
|
12/01/2024
|
VAIBHAV BHASKAR SHINDE
|
1820033WL025404
|
VAIBHAV BHASKAR SHINDE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629301
|
|
VAIBHAV BHASKAR SHINDE
|
IDBI BANK(607095)
|
|
150
|
PARANDA
|
MH-20-033-053-001/351
(LONI)
|
1820033000NRG24110120240249233
|
12/01/2024
|
DAGDU VISHWANATH KAMDANE
|
1820033WL025386
|
DAGDU VISHWANATH KAMDANE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629296
|
|
MR DAGADU VISHWANATH KEMDARNE KEMDARNE
|
STATE BANK OF INDIA(508548)
|
|
151
|
PARANDA
|
MH-20-033-053-001/351
(LONI)
|
1820033000NRG24110120240249234
|
12/01/2024
|
SUNITA DAGDU KAMDANE
|
1820033WL025386
|
SUNITA DAGDU KAMDANE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660784
|
|
MS SUNITA DAGADU KEMDARNE
|
STATE BANK OF INDIA(508548)
|
|
152
|
PARANDA
|
MH-20-033-053-001/358
(LONI)
|
1820033000NRG24110120240249451
|
12/01/2024
|
PRIYANKA TANAJI ITAPE
|
1820033WL025412
|
PRIYANKA TANAJI ITAPE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629259
|
|
MRS PRIYANKA TANAJI MALI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PARANDA
|
MH-20-033-053-001/358
(LONI)
|
1820033000NRG24110120240249450
|
12/01/2024
|
TANAJI SUKHDEV ITAPE
|
1820033WL025412
|
TANAJI SUKHDEV ITAPE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624920
|
|
MR TANAJI SUKHADEV MALI
|
STATE BANK OF INDIA(508548)
|
|
154
|
PARANDA
|
MH-20-033-053-001/366
(LONI)
|
1820033000NRG24110120240249370
|
12/01/2024
|
DHANAJI ANKUSH MATKAR
|
1820033WL025405
|
DHANAJI ANKUSH MATKAR
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624939
|
|
DHANAJI ANKUSH MATKAR
|
BANK OF INDIA(508505)
|
|
155
|
PARANDA
|
MH-20-033-053-001/382
(LONI)
|
1820033000NRG24110120240249392
|
12/01/2024
|
BALJAI PAKASH PATIL
|
1820033WL025407
|
BALJAI PAKASH PATIL
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629321
|
|
MR BALAJI PRAKASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
156
|
PARANDA
|
MH-20-033-053-001/393
(LONI)
|
1820033000NRG24110120240249466
|
12/01/2024
|
AMOL ARJUN KEMDARNE
|
1820033WL025414
|
AMOL ARJUN KEMDARNE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624956
|
|
MR AMOL ARJUN KEMDARNE
|
STATE BANK OF INDIA(508548)
|
|
157
|
PARANDA
|
MH-20-033-053-001/393
(LONI)
|
1820033000NRG24110120240249467
|
12/01/2024
|
SUNITA AMOL KEMDARNE
|
1820033WL025414
|
SUNITA AMOL KEMDARNE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624989
|
|
MS SUNITA AMOL KEMDARNE
|
STATE BANK OF INDIA(508548)
|
|
158
|
PARANDA
|
MH-20-033-053-001/397
(LONI)
|
1820033000NRG24110120240249442
|
12/01/2024
|
VILAS DASHRATH DANGE
|
1820033WL025411
|
VILAS DASHRATH DANGE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240625019
|
|
VILAS DASHRATH DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PARANDA
|
MH-20-033-053-001/400
(LONI)
|
1820033000NRG24110120240249443
|
12/01/2024
|
swati dhanaji jagatap
|
1820033WL025411
|
swati dhanaji jagatap
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624972
|
|
MS SWATI DHANAJI HAGTAP
|
STATE BANK OF INDIA(508548)
|
|
160
|
PARANDA
|
MH-20-033-053-001/401
(LONI)
|
1820033000NRG24110120240249444
|
12/01/2024
|
rani dhanaji sakhare
|
1820033WL025411
|
rani dhanaji sakhare
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624942
|
|
MS RANI DHANAJI SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
161
|
PARANDA
|
MH-20-033-053-001/404
(LONI)
|
1820033000NRG24110120240249371
|
12/01/2024
|
malan gorakh shinde
|
1820033WL025405
|
malan gorakh shinde
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629333
|
|
MS MALAN GORAKH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
162
|
PARANDA
|
MH-20-033-053-001/412
(LONI)
|
1820033000NRG24110120240249366
|
12/01/2024
|
mahavir vasudeo shinde
|
1820033WL025404
|
mahavir vasudeo shinde
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624968
|
|
MR MAHAVEER VASUDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
163
|
PARANDA
|
MH-20-033-053-001/434
(LONI)
|
1820033000NRG24110120240249235
|
12/01/2024
|
mahadeo muralidhar kemdarne
|
1820033WL025386
|
mahadeo muralidhar kemdarne
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629300
|
|
MR MAHADEV MURLIDHAR KEMDARNE
|
STATE BANK OF INDIA(508548)
|
|
164
|
PARANDA
|
MH-20-033-053-001/455
(LONI)
|
1820033000NRG24110120240249347
|
12/01/2024
|
DIPALI SACHIN JAGTAP
|
1820033WL025401
|
DIPALI SACHIN JAGTAP
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624986
|
|
MS DIPALI SACHIN JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
165
|
PARANDA
|
MH-20-033-053-001/475
(LONI)
|
1820033000NRG24110120240249469
|
12/01/2024
|
MAHESH VITTHAL DALAVE
|
1820033WL025414
|
MAHESH VITTHAL DALAVE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629211
|
|
MAHESH VITTHAL DALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PARANDA
|
MH-20-033-053-001/51
(LONI)
|
1820033000NRG24110120240249348
|
12/01/2024
|
MADHUKAR MACHHINDRA SHINDE
|
1820033WL025401
|
MADHUKAR MACHHINDRA SHINDE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660760
|
|
MADHUKAR MACHINDRA SHINDE
|
ICICI BANK LTD(508534)
|
|
167
|
PARANDA
|
MH-20-033-053-001/75
(LONI)
|
1820033000NRG24110120240249453
|
12/01/2024
|
DIGAMBAR MURLIDHAR MALI
|
1820033WL025412
|
DIGAMBAR MURLIDHAR MALI
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624899
|
|
DIGAMBAR MURLIDHAR MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
PARANDA
|
MH-20-033-053-001/87
(LONI)
|
1820033000NRG24110120240249351
|
12/01/2024
|
ANITA SUNIL SHINDE
|
1820033WL025401
|
ANITA SUNIL SHINDE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629186
|
|
MS ANITA SUNIL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
169
|
PARANDA
|
MH-20-033-053-001/90
(LONI)
|
1820033000NRG24110120240249396
|
12/01/2024
|
BHIMRAO NAMDEV SATHE
|
1820033WL025407
|
BHIMRAO NAMDEV SATHE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629319
|
|
MR BHIMA NAMDEV SATHE
|
STATE BANK OF INDIA(508548)
|
|
170
|
PARANDA
|
MH-20-033-053-001/90
(LONI)
|
1820033000NRG24110120240249398
|
12/01/2024
|
DADASAHEB BHIMRAO SATHE
|
1820033WL025407
|
DADASAHEB BHIMRAO SATHE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624902
|
|
MR DADASAHEB BHIMRAO SATHE
|
STATE BANK OF INDIA(508548)
|
|
171
|
PARANDA
|
MH-20-033-053-001/90
(LONI)
|
1820033000NRG24110120240249397
|
12/01/2024
|
URMILA BHIMRAO SATHE
|
1820033WL025407
|
URMILA BHIMRAO SATHE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629382
|
|
MRS URMILA BHIMRAO SATHE
|
STATE BANK OF INDIA(508548)
|
|
172
|
PARANDA
|
MH-20-033-053-001/96
(LONI)
|
1820033000NRG24110120240249344
|
12/01/2024
|
TANAJI NARAYAN GHUBDE
|
1820033WL025400
|
TANAJI NARAYAN GHUBDE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624896
|
|
Tanaji Narayan Ghubade
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PARANDA
|
MH-20-033-056-001/118
(NALGAON)
|
1820033056NRG24110120240247591
|
12/01/2024
|
DAIVAN NAGANATH KARLE
|
1820033WL025229
|
DAIVAN NAGANATH KARLE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629137
|
|
MR DAIVVAN NGANATH KARALE
|
STATE BANK OF INDIA(508548)
|
|
174
|
PARANDA
|
MH-20-033-056-001/181
(NALGAON)
|
1820033056NRG24110120240247582
|
12/01/2024
|
MACHINDRA SHIWAJI KARALE
|
1820033WL025227
|
MACHINDRA SHIWAJI KARALE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660767
|
|
MACHINDRA SHIVAJI KARALE
|
STATE BANK OF INDIA(508548)
|
|
175
|
PARANDA
|
MH-20-033-074-001/141
(SIRSAV)
|
1820033000NRG24110120240249050
|
12/01/2024
|
GOKUL BHIKAJI CHOBE
|
1820033WL025373
|
GOKUL BHIKAJI CHOBE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629269
|
|
MR GOKUL BHIKAJI CHOBE
|
STATE BANK OF INDIA(508548)
|
|
176
|
PARANDA
|
MH-20-033-074-001/149
(SIRSAV)
|
1820033000NRG24110120240249051
|
12/01/2024
|
BABURAO KUNDALIK CHOBE
|
1820033WL025373
|
BABURAO KUNDALIK CHOBE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660771
|
|
BABURAO KUNDLIK CHOBE
|
STATE BANK OF INDIA(508548)
|
|
177
|
PARANDA
|
MH-20-033-074-001/149
(SIRSAV)
|
1820033000NRG24110120240249053
|
12/01/2024
|
VILAS BABURAO CHOBE
|
1820033WL025373
|
VILAS BABURAO CHOBE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624898
|
|
VILAS BABURAO CHOBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PARANDA
|
MH-20-033-081-001/163
(VAKADI)
|
1820033000NRG24120120240252826
|
12/01/2024
|
APPA RAMBHAU PAWAR
|
1820033WL025738
|
APPA RAMBHAU PAWAR
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629293
|
|
MR APPA RAMBHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
PARANDA
|
MH-20-033-081-001/167
(VAKADI)
|
1820033000NRG24120120240252850
|
12/01/2024
|
MARUTI PANDHARINATH RAGDE
|
1820033WL025742
|
MARUTI PANDHARINATH RAGDE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629322
|
|
MR MARUTI RAGADE
|
STATE BANK OF INDIA(508548)
|
|
180
|
PARANDA
|
MH-20-033-081-001/218
(VAKADI)
|
1820033000NRG24120120240252863
|
12/01/2024
|
KANTA DATTATRYA KOLI
|
1820033WL025744
|
KANTA DATTATRYA KOLI
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629192
|
|
MS KANTABAI DATTATRAY KOLI
|
STATE BANK OF INDIA(508548)
|
|
181
|
PARANDA
|
MH-20-033-081-001/231
(VAKADI)
|
1820033000NRG24120120240252852
|
12/01/2024
|
BALUBAI HARI RAGADE
|
1820033WL025742
|
BALUBAI HARI RAGADE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629295
|
|
MS BALUBAI HARI RAGADE RAGADE
|
STATE BANK OF INDIA(508548)
|
|
182
|
PARANDA
|
MH-20-033-081-001/231
(VAKADI)
|
1820033000NRG24120120240252851
|
12/01/2024
|
HARI VITTHAL RAGDE
|
1820033WL025742
|
HARI VITTHAL RAGDE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629294
|
|
SHRI HARI VITTHAL RAGADE RAGADE
|
STATE BANK OF INDIA(508548)
|
|
183
|
PARANDA
|
MH-20-033-081-001/267
(VAKADI)
|
1820033000NRG24120120240252864
|
12/01/2024
|
BHARAT SUKHADEV NIKALJE
|
1820033WL025744
|
BHARAT SUKHADEV NIKALJE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629191
|
|
SHRI BHARAT SUKHDEV NIKALAJE
|
STATE BANK OF INDIA(508548)
|
|
184
|
PARANDA
|
MH-20-033-081-001/398
(VAKADI)
|
1820033000NRG24120120240252819
|
12/01/2024
|
APPARAO VILAS BAN
|
1820033WL025737
|
APPARAO VILAS BAN
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629345
|
|
APPARAO VILAS BAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PARANDA
|
MH-20-033-081-001/45
(VAKADI)
|
1820033000NRG24120120240252823
|
12/01/2024
|
PRASAD DANAJI PANDHRE
|
1820033WL025737
|
PRASAD DANAJI PANDHRE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624907
|
|
MR PRASAD DHANAJI PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
186
|
PARANDA
|
MH-20-033-081-001/466
(VAKADI)
|
1820033000NRG24120120240252855
|
12/01/2024
|
ALAKA VISHNU MORE
|
1820033WL025742
|
ALAKA VISHNU MORE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624895
|
|
MRS ALAKA MORE
|
STATE BANK OF INDIA(508548)
|
|
187
|
PARANDA
|
MH-20-033-081-001/48
(VAKADI)
|
1820033000NRG24120120240252838
|
12/01/2024
|
PRAKASH VITTAL FATAK
|
1820033WL025739
|
PRAKASH VITTAL FATAK
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629328
|
|
PRAKASH VITTHAL FATAK
|
IDBI BANK(607095)
|
|
188
|
PARANDA
|
MH-20-033-081-001/496
(VAKADI)
|
1820033000NRG24120120240252845
|
12/01/2024
|
SHALAN GOPINATH BANGUDE
|
1820033WL025740
|
SHALAN GOPINATH BANGUDE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629197
|
|
MS SHALAN GOPINATH BANGUDE
|
STATE BANK OF INDIA(508548)
|
|
189
|
PARANDA
|
MH-20-033-081-001/50
(VAKADI)
|
1820033000NRG24120120240252856
|
12/01/2024
|
GUMFABAI NAMDEV RAGADE
|
1820033WL025742
|
GUMFABAI NAMDEV RAGADE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624894
|
|
MRS GUMFABAI RAGADE
|
STATE BANK OF INDIA(508548)
|
|
190
|
PARANDA
|
MH-20-033-081-001/50
(VAKADI)
|
1820033000NRG24120120240252857
|
12/01/2024
|
HANUMANT NAMDEV RAGADE
|
1820033WL025742
|
HANUMANT NAMDEV RAGADE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629297
|
|
MR HAANUMANT NAMDEO RAGADE
|
STATE BANK OF INDIA(508548)
|
|
191
|
PARANDA
|
MH-20-033-081-001/502
(VAKADI)
|
1820033000NRG24120120240252824
|
12/01/2024
|
ASHOK BABU RAGADE
|
1820033WL025737
|
ASHOK BABU RAGADE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624966
|
|
SHRI ASHOK BABU RAGADE
|
STATE BANK OF INDIA(508548)
|
|
192
|
PARANDA
|
MH-20-033-081-001/502
(VAKADI)
|
1820033000NRG24120120240252825
|
12/01/2024
|
JAYSHRI ASHOK RAGADE
|
1820033WL025737
|
JAYSHRI ASHOK RAGADE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629188
|
|
MS JAYASHRI ASHOK RAGADE
|
STATE BANK OF INDIA(508548)
|
|
193
|
PARANDA
|
MH-20-033-083-001/106
(WAGEGAVHAN)
|
1820033000NRG24110120240247686
|
12/01/2024
|
SHOBHA
|
1820033WL025252
|
SHOBHA
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624930
|
|
MS SHOBA SUBHASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
PARANDA
|
MH-20-033-083-001/178
(WAGEGAVHAN)
|
1820033000NRG24110120240247688
|
12/01/2024
|
ANITA BABU CHAVAN
|
1820033WL025252
|
ANITA BABU CHAVAN
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624931
|
|
MRS ANITA BABU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
PARANDA
|
MH-20-033-083-001/180
(WAGEGAVHAN)
|
1820033000NRG24110120240247689
|
12/01/2024
|
KUSUM BHIMRAV CHAVAN
|
1820033WL025252
|
KUSUM BHIMRAV CHAVAN
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624932
|
|
KUSUM BHIMARAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PARANDA
|
MH-20-033-083-001/181
(WAGEGAVHAN)
|
1820033000NRG24110120240247690
|
12/01/2024
|
DATTATRYA BARIKRAV CHAVAN
|
1820033WL025252
|
DATTATRYA BARIKRAV CHAVAN
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624933
|
|
MR DATTATRAY BARIKRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201474
|
201474
|
|
|
|
|
|
|
|
|
197
|
PARANDA
|
MH-20-033-001-001/103
(ALISHWAR)
|
1820033000NRG24120120240253512
|
12/01/2024
|
HANUMANT KONDIBA DHANVE
|
1820033WL025856
|
HANUMANT KONDIBA DHANVE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629526
|
|
MR HANUMANT KONDIBA DHANAVE
|
STATE BANK OF INDIA(508548)
|
|
198
|
PARANDA
|
MH-20-033-001-001/128
(ALISHWAR)
|
1820033000NRG24120120240253516
|
12/01/2024
|
KAMAL UMBAR CHAVAN
|
1820033WL025856
|
KAMAL UMBAR CHAVAN
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629442
|
|
MRS KAMAL UMBAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
PARANDA
|
MH-20-033-001-001/128
(ALISHWAR)
|
1820033000NRG24120120240253515
|
12/01/2024
|
UMBAR MAHIPATI CHAVAN
|
1820033WL025856
|
UMBAR MAHIPATI CHAVAN
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629441
|
|
MR UMBAR MAHIPATI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
PARANDA
|
MH-20-033-001-001/129
(ALISHWAR)
|
1820033000NRG24120120240253518
|
12/01/2024
|
ASARABAI NANDKUMAR KALE
|
1820033WL025856
|
ASARABAI NANDKUMAR KALE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629444
|
|
MRS ASHRABAI NANDAKUMAR KALE
|
STATE BANK OF INDIA(508548)
|
|
201
|
PARANDA
|
MH-20-033-001-001/129
(ALISHWAR)
|
1820033000NRG24120120240253517
|
12/01/2024
|
URMILA VIJAYKUMAR KALE
|
1820033WL025856
|
URMILA VIJAYKUMAR KALE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629443
|
|
MRS URMILA VIJAYKUMAR KALE
|
STATE BANK OF INDIA(508548)
|
|
202
|
PARANDA
|
MH-20-033-001-001/138
(ALISHWAR)
|
1820033000NRG24120120240253519
|
12/01/2024
|
ANGAD HANUMANT CHAVAN
|
1820033WL025856
|
ANGAD HANUMANT CHAVAN
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629136
|
|
ANGAD HANUMANT CHAVAN
|
BANK OF INDIA(508505)
|
|
203
|
PARANDA
|
MH-20-033-001-001/159
(ALISHWAR)
|
1820033000NRG24120120240253520
|
12/01/2024
|
SUMAN SUNIL CHAVAN
|
1820033WL025856
|
SUMAN SUNIL CHAVAN
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240625003
|
|
Mrs. SUMAN SUNIL CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PARANDA
|
MH-20-033-001-001/173
(ALISHWAR)
|
1820033000NRG24120120240253521
|
12/01/2024
|
DADASAHEB KASHINATH BHOI
|
1820033WL025856
|
DADASAHEB KASHINATH BHOI
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629520
|
|
MR DADASAHEB KASHINATH NAGARE
|
STATE BANK OF INDIA(508548)
|
|
205
|
PARANDA
|
MH-20-033-001-001/173
(ALISHWAR)
|
1820033000NRG24120120240253522
|
12/01/2024
|
KASHINATH MARIBA BHOI
|
1820033WL025856
|
KASHINATH MARIBA BHOI
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629306
|
|
MR KASHINATH MARIBA BHOI
|
STATE BANK OF INDIA(508548)
|
|
206
|
PARANDA
|
MH-20-033-001-001/173
(ALISHWAR)
|
1820033000NRG24120120240253523
|
12/01/2024
|
SINDHUBAI KASHINATH BHOI
|
1820033WL025856
|
SINDHUBAI KASHINATH BHOI
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629487
|
|
MRS SINDHUBAI KASHINATH BHOI
|
STATE BANK OF INDIA(508548)
|
|
207
|
PARANDA
|
MH-20-033-001-001/232
(ALISHWAR)
|
1820033000NRG24120120240253526
|
12/01/2024
|
RASIKA BABAN JAGTAP
|
1820033WL025856
|
RASIKA BABAN JAGTAP
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629485
|
|
RASIKA( BABAN JAGTAP) RAVSAHEB SHINDE
|
BANK OF INDIA(508505)
|
|
208
|
PARANDA
|
MH-20-033-001-001/44
(ALISHWAR)
|
1820033000NRG24120120240253528
|
12/01/2024
|
SOMNATH PANDURANG DALVI
|
1820033WL025856
|
SOMNATH PANDURANG DALVI
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629352
|
|
MR SPMANATH PANDURANG DALAVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
PARANDA
|
MH-20-033-001-001/46
(ALISHWAR)
|
1820033000NRG24120120240253529
|
12/01/2024
|
ABHIMAN PANDURANG DALVI
|
1820033WL025856
|
ABHIMAN PANDURANG DALVI
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629169
|
|
MR ABHIMAN PANDURANG DALAVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
PARANDA
|
MH-20-033-001-001/5
(ALISHWAR)
|
1820033000NRG24120120240253530
|
12/01/2024
|
SUNIL UTTAM PATIL
|
1820033WL025856
|
SUNIL UTTAM PATIL
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629132
|
|
MR SUNIL UTTAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
211
|
PARANDA
|
MH-20-033-001-001/57
(ALISHWAR)
|
1820033000NRG24120120240253531
|
12/01/2024
|
RAMESH TRIMBAK SURVASE
|
1820033WL025856
|
RAMESH TRIMBAK SURVASE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629163
|
|
MR RAMESH TRIMBAK SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
212
|
PARANDA
|
MH-20-033-001-001/57
(ALISHWAR)
|
1820033000NRG24120120240253532
|
12/01/2024
|
RATANBAI RAMESH SURVASE
|
1820033WL025856
|
RATANBAI RAMESH SURVASE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629164
|
|
MRS RATAN RAMESH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
213
|
PARANDA
|
MH-20-033-001-001/61
(ALISHWAR)
|
1820033000NRG24120120240253533
|
12/01/2024
|
EKANATH TRIMBAK SURVASE
|
1820033WL025856
|
EKANATH TRIMBAK SURVASE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629134
|
|
MR EKNATH TRIMBAK SURVASE
|
STATE BANK OF INDIA(508548)
|
|
214
|
PARANDA
|
MH-20-033-001-001/90
(ALISHWAR)
|
1820033000NRG24120120240253534
|
12/01/2024
|
RAJENDRA BANSI BHOI
|
1820033WL025856
|
RAJENDRA BANSI BHOI
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629342
|
|
MR RAJENDRA BANSHI BHOI
|
STATE BANK OF INDIA(508548)
|
|
215
|
PARANDA
|
MH-20-033-014-001/128
(CHINCHPUR KHURD)
|
1820033000NRG24120120240252806
|
12/01/2024
|
SANTOSH SHRIRAM SHIVANKAR
|
1820033WL025734
|
SANTOSH SHRIRAM SHIVANKAR
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629166
|
|
SATISH SHRIRAM SHIVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PARANDA
|
MH-20-033-014-001/157
(CHINCHPUR KHURD)
|
1820033000NRG24120120240252899
|
12/01/2024
|
SARIKA SUDHAKAR GARAD
|
1820033WL025746
|
SARIKA SUDHAKAR GARAD
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629472
|
|
Mrs. Sarika Sudhakar Garad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
PARANDA
|
MH-20-033-014-001/157
(CHINCHPUR KHURD)
|
1820033000NRG24120120240252898
|
12/01/2024
|
SUDHAKAR KALYAN GARAD
|
1820033WL025746
|
SUDHAKAR KALYAN GARAD
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629471
|
|
MR SUDHAKAR KALYAN GARAD
|
STATE BANK OF INDIA(508548)
|
|
218
|
PARANDA
|
MH-20-033-014-001/190
(CHINCHPUR KHURD)
|
1820033000NRG24120120240252903
|
12/01/2024
|
ARJUN JANARDHAN GARAD
|
1820033WL025747
|
ARJUN JANARDHAN GARAD
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624967
|
|
SHRI ARJUN JANARDHAN GARAD
|
STATE BANK OF INDIA(508548)
|
|
219
|
PARANDA
|
MH-20-033-014-001/254
(CHINCHPUR KHURD)
|
1820033000NRG24120120240252908
|
12/01/2024
|
BHIMRAO MANIKRAO GARAD
|
1820033WL025748
|
BHIMRAO MANIKRAO GARAD
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624965
|
|
Bhimrao Manik Garad
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PARANDA
|
MH-20-033-014-001/379
(CHINCHPUR KHURD)
|
1820033000NRG24120120240252904
|
12/01/2024
|
MAHADEV ARJUN GARAD
|
1820033WL025747
|
MAHADEV ARJUN GARAD
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629316
|
|
SHRI MAHADEV ARJUN GARAD
|
STATE BANK OF INDIA(508548)
|
|
221
|
PARANDA
|
MH-20-033-014-001/54
(CHINCHPUR KHURD)
|
1820033000NRG24120120240252944
|
12/01/2024
|
VITTHAL BABAN BHOLE
|
1820033WL025754
|
VITTHAL BABAN BHOLE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629264
|
|
VITTHAL BABAN BHOLE
|
ICICI BANK LTD(508534)
|
|
222
|
PARANDA
|
MH-20-033-022-001/152
(DONJA)
|
1820033000NRG24110120240250236
|
12/01/2024
|
DAUT BABAU SHIKH
|
1820033WL025480
|
DAUT BABAU SHIKH
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629139
|
|
DAUD BABU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PARANDA
|
MH-20-033-022-001/245
(DONJA)
|
1820033000NRG24110120240250912
|
12/01/2024
|
URMILA YASHVANT GHOGRE
|
1820033WL025538
|
URMILA YASHVANT GHOGRE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629260
|
|
MRS URMILA YASHWANT GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
224
|
PARANDA
|
MH-20-033-022-001/245
(DONJA)
|
1820033000NRG24110120240250911
|
12/01/2024
|
YASVANT ABHIMANYU GHOGRE
|
1820033WL025538
|
YASVANT ABHIMANYU GHOGRE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629412
|
|
MR YASHVANTA ABHIMANU GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
225
|
PARANDA
|
MH-20-033-022-001/274
(DONJA)
|
1820033000NRG24110120240250913
|
12/01/2024
|
SAUDAGAR UTTARESHVAR GHOGARE
|
1820033WL025538
|
SAUDAGAR UTTARESHVAR GHOGARE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629469
|
|
MR GHOGARE SAUDAGAR UTARESHWAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
PARANDA
|
MH-20-033-022-001/463
(DONJA)
|
1820033000NRG24110120240250164
|
12/01/2024
|
BHASKAR SADHU SHINDE
|
1820033WL025468
|
BHASKAR SADHU SHINDE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660697
|
|
MR BHASKAR SADHU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
227
|
PARANDA
|
MH-20-033-022-001/463
(DONJA)
|
1820033000NRG24110120240250165
|
12/01/2024
|
NANDA BHASKAR SHINDE
|
1820033WL025468
|
NANDA BHASKAR SHINDE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240625005
|
|
MRS NANDA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
PARANDA
|
MH-20-033-022-001/547
(DONJA)
|
1820033000NRG24110120240250904
|
12/01/2024
|
KALYAN MADHUKAR JAGTAP
|
1820033WL025536
|
KALYAN MADHUKAR JAGTAP
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624952
|
|
MR KALYAN MADHUKAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
229
|
PARANDA
|
MH-20-033-022-001/548
(DONJA)
|
1820033000NRG24110120240250905
|
12/01/2024
|
NANASAHEB MADHUKAR JAGTAP
|
1820033WL025536
|
NANASAHEB MADHUKAR JAGTAP
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629168
|
|
MR NANASAHEB MADHUKAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
230
|
PARANDA
|
MH-20-033-022-001/61
(DONJA)
|
1820033000NRG24110120240250167
|
12/01/2024
|
GODAVARI GOKUL GANGE
|
1820033WL025468
|
GODAVARI GOKUL GANGE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629266
|
|
MRS GODAVARI GOKUL GANAGE
|
STATE BANK OF INDIA(508548)
|
|
231
|
PARANDA
|
MH-20-033-022-001/61
(DONJA)
|
1820033000NRG24110120240250166
|
12/01/2024
|
GOKUL BABASAHEB GANGE
|
1820033WL025468
|
GOKUL BABASAHEB GANGE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624994
|
|
MR GOKUL BABA GANAGE
|
STATE BANK OF INDIA(508548)
|
|
232
|
PARANDA
|
MH-20-033-022-001/698
(DONJA)
|
1820033000NRG24110120240250280
|
12/01/2024
|
ANNASAHEB BAJRANG ADMILE
|
1820033WL025487
|
ANNASAHEB BAJRANG ADMILE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624997
|
|
MR ANNASAHEB BAJARANG ADMILE
|
STATE BANK OF INDIA(508548)
|
|
233
|
PARANDA
|
MH-20-033-022-001/698
(DONJA)
|
1820033000NRG24110120240250278
|
12/01/2024
|
BAJRANG SHRIRANG AADMILE
|
1820033WL025487
|
BAJRANG SHRIRANG AADMILE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629547
|
|
MR BAJRANG SHRIRANG AADMILE
|
STATE BANK OF INDIA(508548)
|
|
234
|
PARANDA
|
MH-20-033-022-001/698
(DONJA)
|
1820033000NRG24110120240250279
|
12/01/2024
|
SITABAI BAJRANG ADAMILE
|
1820033WL025487
|
SITABAI BAJRANG ADAMILE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629454
|
|
MRS SITABAI BAJRANG ADMILE
|
STATE BANK OF INDIA(508548)
|
|
235
|
PARANDA
|
MH-20-033-022-001/92
(DONJA)
|
1820033000NRG24110120240250168
|
12/01/2024
|
SHABIRA DADU MUJAVAR
|
1820033WL025468
|
SHABIRA DADU MUJAVAR
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629523
|
|
MRS SHABIRA DADU MUJAWAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
PARANDA
|
MH-20-033-026-001/1
(GOSAIWADI (DONJA))
|
1820033000NRG24120120240252747
|
12/01/2024
|
BHARAT VITHOBA PAWAR
|
1820033WL025728
|
BHARAT VITHOBA PAWAR
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624944
|
|
MR BHARAT VITHOBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
PARANDA
|
MH-20-033-026-001/11
(GOSAIWADI (DONJA))
|
1820033000NRG24120120240252750
|
12/01/2024
|
SUDAMATI SAMBHAJI PAWAR
|
1820033WL025728
|
SUDAMATI SAMBHAJI PAWAR
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629161
|
|
MRS SUDAMATI SAMBHAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
PARANDA
|
MH-20-033-026-001/111
(GOSAIWADI (DONJA))
|
1820033000NRG24120120240252751
|
12/01/2024
|
ARUN AJINATH JADHAV
|
1820033WL025728
|
ARUN AJINATH JADHAV
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629409
|
|
MR ARUN AJINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
239
|
PARANDA
|
MH-20-033-026-001/12
(GOSAIWADI (DONJA))
|
1820033000NRG24120120240252754
|
12/01/2024
|
LANKA SHAHAJI PAWAR
|
1820033WL025728
|
LANKA SHAHAJI PAWAR
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629525
|
|
MR LANKA SHAHAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
PARANDA
|
MH-20-033-026-001/134
(GOSAIWADI (DONJA))
|
1820033000NRG24120120240252758
|
12/01/2024
|
KALIDAS DHARMA SURVASE
|
1820033WL025728
|
KALIDAS DHARMA SURVASE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629491
|
|
KALIDAS DHRMA SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PARANDA
|
MH-20-033-026-001/137
(GOSAIWADI (DONJA))
|
1820033000NRG24120120240252759
|
12/01/2024
|
MANGESH JHUMBAR ITUKADE
|
1820033WL025728
|
MANGESH JHUMBAR ITUKADE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629481
|
|
MANGESH ZUMBAR ITUKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PARANDA
|
MH-20-033-026-001/3
(GOSAIWADI (DONJA))
|
1820033000NRG24120120240252765
|
12/01/2024
|
MAHANANDA MACHHINDRA PAWAR
|
1820033WL025728
|
MAHANANDA MACHHINDRA PAWAR
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624996
|
|
MRS MAHANANDA MACHHINDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
PARANDA
|
MH-20-033-026-001/3
(GOSAIWADI (DONJA))
|
1820033000NRG24120120240252764
|
12/01/2024
|
PANDURANG MACHHINDRA PAWAR
|
1820033WL025728
|
PANDURANG MACHHINDRA PAWAR
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660776
|
|
MR PANDURANG MACHHINDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
PARANDA
|
MH-20-033-026-001/32
(GOSAIWADI (DONJA))
|
1820033000NRG24120120240252766
|
12/01/2024
|
PRAKASH BABASAHEB ITUKADE
|
1820033WL025728
|
PRAKASH BABASAHEB ITUKADE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240625024
|
|
MR PRAKASH BABA ETUKDE
|
STATE BANK OF INDIA(508548)
|
|
245
|
PARANDA
|
MH-20-033-034-001/11
(KANDHARI)
|
1820033000NRG24110120240250708
|
12/01/2024
|
LATA SHRIMANT JADHAV
|
1820033WL025521
|
LATA SHRIMANT JADHAV
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624978
|
|
MS LATA SHRIMANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
246
|
PARANDA
|
MH-20-033-034-001/116
(KANDHARI)
|
1820033000NRG24110120240250842
|
12/01/2024
|
SUREKHA BAPU DANGE
|
1820033WL025530
|
SUREKHA BAPU DANGE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240625017
|
|
MRS SUREKHA BAPU DANGE
|
STATE BANK OF INDIA(508548)
|
|
247
|
PARANDA
|
MH-20-033-034-001/121
(KANDHARI)
|
1820033000NRG24110120240250843
|
12/01/2024
|
SUDAM VITTHAL DANGE
|
1820033WL025530
|
SUDAM VITTHAL DANGE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624973
|
|
MR SUDAM VITHAL DANGE
|
STATE BANK OF INDIA(508548)
|
|
248
|
PARANDA
|
MH-20-033-034-001/122
(KANDHARI)
|
1820033000NRG24110120240250845
|
12/01/2024
|
ASHA BHARAT DANGE
|
1820033WL025530
|
ASHA BHARAT DANGE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629262
|
|
MS ASHA BHARAT DANGE
|
STATE BANK OF INDIA(508548)
|
|
249
|
PARANDA
|
MH-20-033-034-001/122
(KANDHARI)
|
1820033000NRG24110120240250844
|
12/01/2024
|
BHARAT VITTHAL DANGE
|
1820033WL025530
|
BHARAT VITTHAL DANGE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629261
|
|
MR DANGE BHARAT VITTHAL
|
STATE BANK OF INDIA(508548)
|
|
250
|
PARANDA
|
MH-20-033-034-001/132
(KANDHARI)
|
1820033000NRG24110120240250846
|
12/01/2024
|
LAXMAN MARUTI GAIKWAD
|
1820033WL025530
|
LAXMAN MARUTI GAIKWAD
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624974
|
|
MR LAXMAN MAROTI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
251
|
PARANDA
|
MH-20-033-034-001/14
(KANDHARI)
|
1820033000NRG24110120240250847
|
12/01/2024
|
LAXMAN VISHNU DANGE
|
1820033WL025530
|
LAXMAN VISHNU DANGE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629263
|
|
MR LAXMAN VISHNU DANGE
|
STATE BANK OF INDIA(508548)
|
|
252
|
PARANDA
|
MH-20-033-034-001/14
(KANDHARI)
|
1820033000NRG24110120240250848
|
12/01/2024
|
MANISHA LAXMAN DANGE
|
1820033WL025530
|
MANISHA LAXMAN DANGE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624977
|
|
MS MANISHA LAXMAN DANGE
|
STATE BANK OF INDIA(508548)
|
|
253
|
PARANDA
|
MH-20-033-034-001/144
(KANDHARI)
|
1820033000NRG24110120240250752
|
12/01/2024
|
SANTOSH MOHAN KATE
|
1820033WL025525
|
SANTOSH MOHAN KATE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629271
|
|
MR SANTOSH KATE
|
STATE BANK OF INDIA(508548)
|
|
254
|
PARANDA
|
MH-20-033-034-001/197
(KANDHARI)
|
1820033000NRG24110120240250849
|
12/01/2024
|
HARICHANDRA SANDIPAN KHOTE
|
1820033WL025530
|
HARICHANDRA SANDIPAN KHOTE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629308
|
|
MR HARICHANDRA SANDIPAN KHOTE
|
STATE BANK OF INDIA(508548)
|
|
255
|
PARANDA
|
MH-20-033-034-001/212
(KANDHARI)
|
1820033000NRG24110120240250867
|
12/01/2024
|
JAYRAM BHIMRAO KADAM
|
1820033WL025532
|
JAYRAM BHIMRAO KADAM
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624962
|
|
MR JAYRAM BHIMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
PARANDA
|
MH-20-033-034-001/212
(KANDHARI)
|
1820033000NRG24110120240250868
|
12/01/2024
|
RADHA JAYRAM KADAM
|
1820033WL025532
|
RADHA JAYRAM KADAM
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624960
|
|
MRS RADHA KADAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
PARANDA
|
MH-20-033-034-001/221
(KANDHARI)
|
1820033000NRG24110120240250850
|
12/01/2024
|
PARSRAM BIBHISHAN KHOTE
|
1820033WL025530
|
PARSRAM BIBHISHAN KHOTE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624982
|
|
MR KHOTE PARASRAM BIBHISHAN
|
STATE BANK OF INDIA(508548)
|
|
258
|
PARANDA
|
MH-20-033-034-001/222
(KANDHARI)
|
1820033000NRG24110120240250869
|
12/01/2024
|
SHAHAJI BALASAHEB DANGE
|
1820033WL025532
|
SHAHAJI BALASAHEB DANGE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629439
|
|
SHAHAJI BALASAHEB DANGE
|
ICICI BANK LTD(508534)
|
|
259
|
PARANDA
|
MH-20-033-034-001/24
(KANDHARI)
|
1820033000NRG24110120240250753
|
12/01/2024
|
KAMAL RUIDAS KHOT
|
1820033WL025525
|
KAMAL RUIDAS KHOT
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629517
|
|
MISS KAMAL ROHIDAS KHOT
|
STATE BANK OF INDIA(508548)
|
|
260
|
PARANDA
|
MH-20-033-034-001/24
(KANDHARI)
|
1820033000NRG24110120240250754
|
12/01/2024
|
SOMANATH ROHIDAS KHOT
|
1820033WL025525
|
SOMANATH ROHIDAS KHOT
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624976
|
|
SOMNATH ROHIDAS KHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PARANDA
|
MH-20-033-034-001/265
(KANDHARI)
|
1820033000NRG24110120240250870
|
12/01/2024
|
ANITA SUNIL PATIL
|
1820033WL025532
|
ANITA SUNIL PATIL
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629272
|
|
MR ANITA SUNIL PATIL
|
STATE BANK OF INDIA(508548)
|
|
262
|
PARANDA
|
MH-20-033-034-001/339
(KANDHARI)
|
1820033000NRG24110120240250851
|
12/01/2024
|
RAMKRUSHNA SANDIPAN KHOTE
|
1820033WL025530
|
RAMKRUSHNA SANDIPAN KHOTE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624936
|
|
MR RAMKRISHNA SANDIPAN KHOTE
|
STATE BANK OF INDIA(508548)
|
|
263
|
PARANDA
|
MH-20-033-034-001/37
(KANDHARI)
|
1820033000NRG24110120240250711
|
12/01/2024
|
ARCHANA SHANTILAL JADHAV
|
1820033WL025521
|
ARCHANA SHANTILAL JADHAV
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629258
|
|
MS ARCHANA SHANTILAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
264
|
PARANDA
|
MH-20-033-034-001/37
(KANDHARI)
|
1820033000NRG24110120240250709
|
12/01/2024
|
GORAKH MANIK JADHAV
|
1820033WL025521
|
GORAKH MANIK JADHAV
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629447
|
|
MRS GORAKH MANIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
265
|
PARANDA
|
MH-20-033-034-001/37
(KANDHARI)
|
1820033000NRG24110120240250710
|
12/01/2024
|
SHANTILAL GORAKH JADHAV
|
1820033WL025521
|
SHANTILAL GORAKH JADHAV
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629320
|
|
MR SHANTILAL JADHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
266
|
PARANDA
|
MH-20-033-034-001/426
(KANDHARI)
|
1820033000NRG24110120240250714
|
12/01/2024
|
raghu bhagavat surwase
|
1820033WL025521
|
raghu bhagavat surwase
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629265
|
|
MR RAGHU BHAGWAT SURAVASE
|
STATE BANK OF INDIA(508548)
|
|
267
|
PARANDA
|
MH-20-033-034-001/426
(KANDHARI)
|
1820033000NRG24110120240250713
|
12/01/2024
|
usha raghu surwase
|
1820033WL025521
|
usha raghu surwase
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629275
|
|
MS USHA RAGHU SURWASE
|
STATE BANK OF INDIA(508548)
|
|
268
|
PARANDA
|
MH-20-033-034-001/427
(KANDHARI)
|
1820033000NRG24110120240250756
|
12/01/2024
|
DATTA RAMHARI ASUKAR
|
1820033WL025525
|
DATTA RAMHARI ASUKAR
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629298
|
|
DATTATRAY RAMHARI ASUKAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
PARANDA
|
MH-20-033-034-001/429
(KANDHARI)
|
1820033000NRG24110120240250871
|
12/01/2024
|
KAMLESH DADA WAGHMARE
|
1820033WL025532
|
KAMLESH DADA WAGHMARE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624985
|
|
MR KAMLESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
270
|
PARANDA
|
MH-20-033-034-001/476
(KANDHARI)
|
1820033000NRG24110120240250872
|
12/01/2024
|
FIROJ SHAFIK SHAIKH
|
1820033WL025532
|
FIROJ SHAFIK SHAIKH
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240625028
|
|
FIROJ SHAFIK SHAIKH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
271
|
PARANDA
|
MH-20-033-034-001/513
(KANDHARI)
|
1820033000NRG24110120240250715
|
12/01/2024
|
BHASKAR BHUJANG REVADKAR
|
1820033WL025521
|
BHASKAR BHUJANG REVADKAR
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629490
|
|
BHASKAR BHUJANG REVADKAR
|
BANK OF INDIA(508505)
|
|
272
|
PARANDA
|
MH-20-033-034-001/513
(KANDHARI)
|
1820033000NRG24110120240250716
|
12/01/2024
|
TARAMATI BHASKAR REVADKAR
|
1820033WL025521
|
TARAMATI BHASKAR REVADKAR
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624969
|
|
TARAMATI BHASKAR REVADKAR
|
BANK OF INDIA(508505)
|
|
273
|
PARANDA
|
MH-20-033-034-001/518
(KANDHARI)
|
1820033000NRG24110120240250874
|
12/01/2024
|
APPA HIRA MORE
|
1820033WL025532
|
APPA HIRA MORE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624950
|
|
MR APPA HIRACHAND MORE
|
STATE BANK OF INDIA(508548)
|
|
274
|
PARANDA
|
MH-20-033-034-001/524
(KANDHARI)
|
1820033000NRG24110120240250852
|
12/01/2024
|
VIKAS BHIMA SALUNKE
|
1820033WL025530
|
VIKAS BHIMA SALUNKE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240625009
|
|
MR VIKAS BHIMA SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
275
|
PARANDA
|
MH-20-033-034-001/574
(KANDHARI)
|
1820033000NRG24110120240250757
|
12/01/2024
|
GOKUL BABASAHEB JADHAV
|
1820033WL025525
|
GOKUL BABASAHEB JADHAV
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629440
|
|
MR GOKUL BABASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
276
|
PARANDA
|
MH-20-033-034-001/574
(KANDHARI)
|
1820033000NRG24110120240250758
|
12/01/2024
|
MANISHA GOKUL JADHAV
|
1820033WL025525
|
MANISHA GOKUL JADHAV
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629524
|
|
MS MANISHA GOKUL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
277
|
PARANDA
|
MH-20-033-034-001/589
(KANDHARI)
|
1820033000NRG24110120240250875
|
12/01/2024
|
AMAR BABASAHEB KARKUTE
|
1820033WL025532
|
AMAR BABASAHEB KARKUTE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240629540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
PARANDA
|
MH-20-033-034-001/65
(KANDHARI)
|
1820033000NRG24110120240250718
|
12/01/2024
|
MIRABAI BHAGAT
|
1820033WL025521
|
MIRABAI BHAGAT
|
00415
|
SBIN0007158
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240624935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
PARANDA
|
MH-20-033-034-001/65
(KANDHARI)
|
1820033000NRG24110120240250719
|
12/01/2024
|
SHRIMANT HANUMANT BHAGAT
|
1820033WL025521
|
SHRIMANT HANUMANT BHAGAT
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624975
|
|
MR SHRIMANT HANUMANT BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
280
|
PARANDA
|
MH-20-033-034-001/732
(KANDHARI)
|
1820033000NRG24110120240250876
|
12/01/2024
|
SURAJ MAHARUDRA DESHMUKH
|
1820033WL025532
|
SURAJ MAHARUDRA DESHMUKH
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624945
|
|
MR SURAJ MAHARUADRA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
281
|
PARANDA
|
MH-20-033-036-001/200
(KARLA)
|
1820033000NRG24110120240251189
|
12/01/2024
|
Shinde Samadhan Tukaram
|
1820033WL025568
|
Shinde Samadhan Tukaram
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629486
|
|
SHINDE SAMADHAN TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
PARANDA
|
MH-20-033-036-001/203
(KARLA)
|
1820033000NRG24110120240251191
|
12/01/2024
|
Bhagiriathi Namdev Zirpe
|
1820033WL025568
|
Bhagiriathi Namdev Zirpe
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629536
|
|
BHAGIRATHI NAMDEV ZIRPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
PARANDA
|
MH-20-033-041-001/123
(KAUDGAON)
|
1820033000NRG24120120240253296
|
12/01/2024
|
VASUDEV VITTHAL THAVARE
|
1820033WL025813
|
VASUDEV VITTHAL THAVARE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629401
|
|
MR VASUDEV VITTHAL THAVRE
|
STATE BANK OF INDIA(508548)
|
|
284
|
PARANDA
|
MH-20-033-041-001/160
(KAUDGAON)
|
1820033000NRG24120120240253286
|
12/01/2024
|
DATTATRAY VINAYAK KOLEKAR
|
1820033WL025811
|
DATTATRAY VINAYAK KOLEKAR
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629512
|
|
DATTATRAY VINAYAK KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PARANDA
|
MH-20-033-041-001/160
(KAUDGAON)
|
1820033000NRG24120120240253285
|
12/01/2024
|
VINAYAK NAMDEV KOLEKAR
|
1820033WL025811
|
VINAYAK NAMDEV KOLEKAR
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629396
|
|
Mr. Vinayak Namdev Kolekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
PARANDA
|
MH-20-033-041-001/35
(KAUDGAON)
|
1820033000NRG24120120240253291
|
12/01/2024
|
BHAGUBAI JALINDAR SHIRAGIRE
|
1820033WL025812
|
BHAGUBAI JALINDAR SHIRAGIRE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629535
|
|
BHAGUBAI JALINDAR SHIRGIRE
|
BANK OF INDIA(508505)
|
|
287
|
PARANDA
|
MH-20-033-041-001/35
(KAUDGAON)
|
1820033000NRG24120120240253290
|
12/01/2024
|
JALINDAR NARHARI SHIRAGIRE
|
1820033WL025812
|
JALINDAR NARHARI SHIRAGIRE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660775
|
|
MR JALINDAR NARHARI SHIRGIRE
|
STATE BANK OF INDIA(508548)
|
|
288
|
PARANDA
|
MH-20-033-041-001/35
(KAUDGAON)
|
1820033000NRG24120120240253292
|
12/01/2024
|
NAVANTHA JALINDAR SHIRAGIRE
|
1820033WL025812
|
NAVANTHA JALINDAR SHIRAGIRE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624992
|
|
NAVNATH JALINDAR SHIRGIRE
|
BANK OF INDIA(508505)
|
|
289
|
PARANDA
|
MH-20-033-041-001/372
(KAUDGAON)
|
1820033000NRG24120120240253293
|
12/01/2024
|
VITTHAL GOVARDHAN PAREKAR
|
1820033WL025812
|
VITTHAL GOVARDHAN PAREKAR
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629210
|
|
VITTHAL GOVARDHAN PAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
PARANDA
|
MH-20-033-041-001/437
(KAUDGAON)
|
1820033000NRG24120120240253297
|
12/01/2024
|
SAMADHAN SIDHESHWAR THAVARE
|
1820033WL025813
|
SAMADHAN SIDHESHWAR THAVARE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629534
|
|
Samadhan Shidheshwar Thavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
PARANDA
|
MH-20-033-041-001/492
(KAUDGAON)
|
1820033000NRG24120120240253287
|
12/01/2024
|
RAMDAS MANIK KOLEKAR
|
1820033WL025811
|
RAMDAS MANIK KOLEKAR
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629397
|
|
MR RAMDAS MANIK KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
PARANDA
|
MH-20-033-041-001/494
(KAUDGAON)
|
1820033000NRG24120120240253298
|
12/01/2024
|
BAPPA NANA PANDHARE
|
1820033WL025813
|
BAPPA NANA PANDHARE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629338
|
|
MASTER BAPPA NANA PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
293
|
PARANDA
|
MH-20-033-041-001/61
(KAUDGAON)
|
1820033000NRG24120120240253288
|
12/01/2024
|
SADASHIV KERA HAJARE
|
1820033WL025811
|
SADASHIV KERA HAJARE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629513
|
|
MR SADASHIV KERBA HAZARE
|
STATE BANK OF INDIA(508548)
|
|
294
|
PARANDA
|
MH-20-033-041-001/84
(KAUDGAON)
|
1820033000NRG24120120240253289
|
12/01/2024
|
DATTA DADASAHEB THAVARE
|
1820033WL025811
|
DATTA DADASAHEB THAVARE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624927
|
|
MR DATTA THAVARE
|
STATE BANK OF INDIA(508548)
|
|
295
|
PARANDA
|
MH-20-033-060-001/467
(PANDHREWADI)
|
1820033000NRG24120120240253437
|
12/01/2024
|
ANKUSH KUNDLIK BHILLARE
|
1820033WL025842
|
ANKUSH KUNDLIK BHILLARE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240625021
|
|
BHILLARE ANKUSH KUNDLIK. .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
PARANDA
|
MH-20-033-060-001/836
(PANDHREWADI)
|
1820033000NRG24120120240253441
|
12/01/2024
|
ROHIDAS SITARAM GARAD
|
1820033WL025842
|
ROHIDAS SITARAM GARAD
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629267
|
|
MR ROHIDAS SITARAM GARAD
|
STATE BANK OF INDIA(508548)
|
|
297
|
PARANDA
|
MH-20-033-061-001/1
(PAREVADI)
|
1820033000NRG24110120240247615
|
12/01/2024
|
BHAURAO
|
1820033WL025234
|
BHAURAO
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660773
|
|
MR BHAUSAHEB RAMA BHANDVALKAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
PARANDA
|
MH-20-033-061-001/113
(PAREVADI)
|
1820033000NRG24110120240247623
|
12/01/2024
|
MAINAVATI
|
1820033WL025235
|
MAINAVATI
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240625013
|
|
MAINABAI SHIVAJI LAVAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
PARANDA
|
MH-20-033-061-001/113
(PAREVADI)
|
1820033000NRG24110120240247622
|
12/01/2024
|
SHIVAJI
|
1820033WL025235
|
SHIVAJI
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629474
|
|
SHIVAJI BHIKAJI LAVAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
PARANDA
|
MH-20-033-061-001/133
(PAREVADI)
|
1820033000NRG24110120240247617
|
12/01/2024
|
ANITA PRAMOD KULKARNI
|
1820033WL025234
|
ANITA PRAMOD KULKARNI
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629133
|
|
MR ANITA PRAMOD KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
301
|
PARANDA
|
MH-20-033-061-001/133
(PAREVADI)
|
1820033000NRG24110120240247616
|
12/01/2024
|
PRAMOD PRABHAKAR KULKARNI
|
1820033WL025234
|
PRAMOD PRABHAKAR KULKARNI
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624949
|
|
KULKARNI PRAMOD PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
PARANDA
|
MH-20-033-061-001/138
(PAREVADI)
|
1820033000NRG24110120240247619
|
12/01/2024
|
AMOL GOKUL BIDAVE
|
1820033WL025234
|
AMOL GOKUL BIDAVE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629355
|
|
MR AMOL GOKUL BIDAVE
|
STATE BANK OF INDIA(508548)
|
|
303
|
PARANDA
|
MH-20-033-061-001/138
(PAREVADI)
|
1820033000NRG24110120240247618
|
12/01/2024
|
SAKARBAI GOKUL BIDAVE
|
1820033WL025234
|
SAKARBAI GOKUL BIDAVE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629354
|
|
MS SAKHARABAI GOKUL BIDAVE
|
STATE BANK OF INDIA(508548)
|
|
304
|
PARANDA
|
MH-20-033-061-001/29
(PAREVADI)
|
1820033000NRG24110120240247624
|
12/01/2024
|
BABASAHEB
|
1820033WL025235
|
BABASAHEB
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629475
|
|
MR BABASAHEB VITHOBA DISALE
|
STATE BANK OF INDIA(508548)
|
|
305
|
PARANDA
|
MH-20-033-061-001/71
(PAREVADI)
|
1820033000NRG24110120240247620
|
12/01/2024
|
SHIVRAM BABASAHEB BIDAVE
|
1820033WL025234
|
SHIVRAM BABASAHEB BIDAVE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624891
|
|
MR SHIVRAM GANPATI BIDAVE
|
STATE BANK OF INDIA(508548)
|
|
306
|
PARANDA
|
MH-20-033-061-001/76
(PAREVADI)
|
1820033000NRG24110120240247625
|
12/01/2024
|
BRAHMDEV
|
1820033WL025235
|
BRAHMDEV
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629473
|
|
MR BRAMHADEV SHIVDAS BALGUDE
|
STATE BANK OF INDIA(508548)
|
|
307
|
PARANDA
|
MH-20-033-061-001/76
(PAREVADI)
|
1820033000NRG24110120240247626
|
12/01/2024
|
DADASAHEB BRAHMDEV BALGUNDE
|
1820033WL025235
|
DADASAHEB BRAHMDEV BALGUNDE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629470
|
|
DADASAHEB BRAMHADEV BALAGUDE
|
BANK OF INDIA(508505)
|
|
308
|
PARANDA
|
MH-20-033-061-001/90
(PAREVADI)
|
1820033000NRG24110120240249326
|
12/01/2024
|
DADASAHEB HANUMANT LANDAGE
|
1820033WL025398
|
DADASAHEB HANUMANT LANDAGE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624961
|
|
MR DADA HANUMANT LANDGE
|
STATE BANK OF INDIA(508548)
|
|
309
|
PARANDA
|
MH-20-033-061-001/90
(PAREVADI)
|
1820033000NRG24110120240249325
|
12/01/2024
|
HANAMANT RANGANATH LANDAGE
|
1820033WL025398
|
HANAMANT RANGANATH LANDAGE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629515
|
|
MR HANUMANT RANGNATH LANDGE
|
STATE BANK OF INDIA(508548)
|
|
310
|
PARANDA
|
MH-20-033-061-001/95
(PAREVADI)
|
1820033000NRG24110120240247621
|
12/01/2024
|
BHAIRU SANDIPAN MORE
|
1820033WL025234
|
BHAIRU SANDIPAN MORE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624906
|
|
MR BHAIRU SANDIPAN MORE
|
STATE BANK OF INDIA(508548)
|
|
311
|
PARANDA
|
MH-20-033-061-001/96
(PAREVADI)
|
1820033000NRG24110120240249327
|
12/01/2024
|
MANKABAI
|
1820033WL025398
|
MANKABAI
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624953
|
|
Mankabai Gorakh Landge
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
PARANDA
|
MH-20-033-065-001/248
(RATANAPUR)
|
1820033000NRG24110120240250004
|
12/01/2024
|
KALYAN EKNATH MOTE
|
1820033WL025456
|
KALYAN EKNATH MOTE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629532
|
|
MR KALYAN EKNATH MOTE
|
STATE BANK OF INDIA(508548)
|
|
313
|
PARANDA
|
MH-20-033-065-001/248
(RATANAPUR)
|
1820033000NRG24110120240250005
|
12/01/2024
|
SUNITA KALYAN MOTE
|
1820033WL025456
|
SUNITA KALYAN MOTE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629533
|
|
Mrs. SUNITA KALYAN MOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
PARANDA
|
MH-20-033-065-001/256
(RATANAPUR)
|
1820033000NRG24110120240250144
|
12/01/2024
|
VASHISHAT MANIK JATAKAR
|
1820033WL025465
|
VASHISHAT MANIK JATAKAR
|
00415
|
SBIN0007158
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240629348
|
|
VASHISHATA MANIK JATAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
PARANDA
|
MH-20-033-065-001/270
(RATANAPUR)
|
1820033000NRG24110120240250145
|
12/01/2024
|
MANGESH VACHIST JATKAR
|
1820033WL025465
|
MANGESH VACHIST JATKAR
|
00415
|
SBIN0007158
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240629530
|
|
Mr. Jatkar Mangesh Vachist
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
PARANDA
|
MH-20-033-065-001/270
(RATANAPUR)
|
1820033000NRG24110120240250146
|
12/01/2024
|
SANKAT VACHIST JATKAR
|
1820033WL025465
|
SANKAT VACHIST JATKAR
|
00415
|
SBIN0007158
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240629516
|
|
MR SANKET VACHIST JATKAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
PARANDA
|
MH-20-033-065-001/289
(RATANAPUR)
|
1820033000NRG24110120240250006
|
12/01/2024
|
MARUTI KALYAN MOTE
|
1820033WL025456
|
MARUTI KALYAN MOTE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629531
|
|
Mr. MARUTI KALYAN MOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
PARANDA
|
MH-20-033-065-001/324
(RATANAPUR)
|
1820033000NRG24110120240250007
|
12/01/2024
|
PRASHANT SHRIRAM DEVKAR
|
1820033WL025456
|
PRASHANT SHRIRAM DEVKAR
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629349
|
|
PRASHANT SHRIRAM DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
PARANDA
|
MH-20-033-065-001/45
(RATANAPUR)
|
1820033000NRG24110120240250010
|
12/01/2024
|
MANISHA MUKESH MARKAD
|
1820033WL025456
|
MANISHA MUKESH MARKAD
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629538
|
|
MRS MANISHA MUKESH MARKAD
|
STATE BANK OF INDIA(508548)
|
|
320
|
PARANDA
|
MH-20-033-075-001/109
(SONARI)
|
1820033000NRG24120120240252951
|
12/01/2024
|
MAHAVIR MAHADEV HANGE
|
1820033WL025759
|
MAHAVIR MAHADEV HANGE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240625011
|
|
MR MAHAVIR MAHADEV HANGE
|
STATE BANK OF INDIA(508548)
|
|
321
|
PARANDA
|
MH-20-033-075-001/146
(SONARI)
|
1820033000NRG24120120240252952
|
12/01/2024
|
GHADGE DADASAHEB BALIRAM
|
1820033WL025759
|
GHADGE DADASAHEB BALIRAM
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660774
|
|
MR DADASAHEB BALIRAM GHADGE
|
STATE BANK OF INDIA(508548)
|
|
322
|
PARANDA
|
MH-20-033-075-001/153
(SONARI)
|
1820033000NRG24120120240252953
|
12/01/2024
|
ANUSAYA ABHIMAN HANGE
|
1820033WL025759
|
ANUSAYA ABHIMAN HANGE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629270
|
|
MRS HANGE ANUSAYA ABHIMAN
|
STATE BANK OF INDIA(508548)
|
|
323
|
PARANDA
|
MH-20-033-075-001/153
(SONARI)
|
1820033000NRG24120120240252954
|
12/01/2024
|
KUNDLIK TUKARAM HANGE
|
1820033WL025759
|
KUNDLIK TUKARAM HANGE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660772
|
|
KUNDLIK TUKARAM HANGE
|
ICICI BANK LTD(508534)
|
|
324
|
PARANDA
|
MH-20-033-075-001/159
(SONARI)
|
1820033000NRG24120120240252955
|
12/01/2024
|
SAUDAGAR BABAN KUTE
|
1820033WL025759
|
SAUDAGAR BABAN KUTE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624991
|
|
MR SAUDAGAR BABAN KUTE
|
STATE BANK OF INDIA(508548)
|
|
325
|
PARANDA
|
MH-20-033-075-001/203
(SONARI)
|
1820033000NRG24120120240252956
|
12/01/2024
|
MAHESH BHAIRU KARKAR
|
1820033WL025759
|
MAHESH BHAIRU KARKAR
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629414
|
|
MR MAHESH BHAIRU KARKAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
PARANDA
|
MH-20-033-075-001/210
(SONARI)
|
1820033000NRG24120120240252946
|
12/01/2024
|
SOMNATH SIDDHESHWAR ANVNE
|
1820033WL025756
|
SOMNATH SIDDHESHWAR ANVNE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629144
|
|
SOMNATH SIDDHESHWAR ANAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
PARANDA
|
MH-20-033-075-001/225
(SONARI)
|
1820033000NRG24120120240252957
|
12/01/2024
|
ANGAD MAHADEV SIRSAT
|
1820033WL025759
|
ANGAD MAHADEV SIRSAT
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624908
|
|
MR ANGAD MAHDEO SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
328
|
PARANDA
|
MH-20-033-075-001/260
(SONARI)
|
1820033000NRG24120120240252950
|
12/01/2024
|
GURUDAS SURYABHAN MORE
|
1820033WL025758
|
GURUDAS SURYABHAN MORE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624925
|
|
MR GURUDAS SURYABHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
329
|
PARANDA
|
MH-20-033-075-001/286
(SONARI)
|
1820033000NRG24120120240252958
|
12/01/2024
|
ABHISHEK ASHOK GULAMIRE
|
1820033WL025759
|
ABHISHEK ASHOK GULAMIRE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629273
|
|
MR ABHISHEK ASHOK GULMIRE
|
STATE BANK OF INDIA(508548)
|
|
330
|
PARANDA
|
MH-20-033-075-001/378
(SONARI)
|
1820033000NRG24120120240252948
|
12/01/2024
|
AUDUMBAR MARUTI GADE
|
1820033WL025757
|
AUDUMBAR MARUTI GADE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629177
|
|
MR AUDUMBAR MARUTI GADE
|
STATE BANK OF INDIA(508548)
|
|
331
|
PARANDA
|
MH-20-033-075-001/378
(SONARI)
|
1820033000NRG24120120240252949
|
12/01/2024
|
SUNITA AUDUMBAR GADE
|
1820033WL025757
|
SUNITA AUDUMBAR GADE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629317
|
|
MS SUNITA AUDUMBAR GADE
|
STATE BANK OF INDIA(508548)
|
|
332
|
PARANDA
|
MH-20-033-075-001/381
(SONARI)
|
1820033000NRG24120120240252959
|
12/01/2024
|
SHOBHA BANDU HANGE
|
1820033WL025759
|
SHOBHA BANDU HANGE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629413
|
|
SHOBHA BANDU HANGE
|
STATE BANK OF INDIA(508548)
|
|
333
|
PARANDA
|
MH-20-033-075-001/471
(SONARI)
|
1820033000NRG24120120240252947
|
12/01/2024
|
RAJENDRA VAMAN JAGTAP
|
1820033WL025756
|
RAJENDRA VAMAN JAGTAP
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629378
|
|
MR RAJENDRA WAMAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
334
|
PARANDA
|
MH-20-033-075-001/59
(SONARI)
|
1820033000NRG24120120240252969
|
12/01/2024
|
BHAIRU UMARO ANAVNE
|
1820033WL025762
|
BHAIRU UMARO ANAVNE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624998
|
|
MR BHAIRU UMRAV ANVA
|
STATE BANK OF INDIA(508548)
|
|
335
|
PARANDA
|
MH-20-033-075-001/64
(SONARI)
|
1820033000NRG24120120240252968
|
12/01/2024
|
SHANKAR GANPATI NALVADE
|
1820033WL025761
|
SHANKAR GANPATI NALVADE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629407
|
|
SHANKAR GANPATI NALWADE
|
STATE BANK OF INDIA(508548)
|
|
336
|
PARANDA
|
MH-20-033-079-001/139
(TANDULWADI)
|
1820033000NRG24110120240249576
|
12/01/2024
|
GITA RAVINDRA BIRANGAL
|
1820033WL025424
|
GITA RAVINDRA BIRANGAL
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624957
|
|
GITA RAVINDRA BIRANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
PARANDA
|
MH-20-033-079-001/18
(TANDULWADI)
|
1820033000NRG24110120240249577
|
12/01/2024
|
DNYANDEV NAMDEV CHAUDHRI
|
1820033WL025424
|
DNYANDEV NAMDEV CHAUDHRI
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624951
|
|
MR DNYANDEV NAMDEV CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
338
|
PARANDA
|
MH-20-033-079-001/199
(TANDULWADI)
|
1820033000NRG24110120240249578
|
12/01/2024
|
ANNA ARJUN SHINDE
|
1820033WL025424
|
ANNA ARJUN SHINDE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624892
|
|
Mr. ANNASAHEB ARJUN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
PARANDA
|
MH-20-033-079-001/269
(TANDULWADI)
|
1820033000NRG24110120240249579
|
12/01/2024
|
GANESH RAMCHANDR PAWAR
|
1820033WL025424
|
GANESH RAMCHANDR PAWAR
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629303
|
|
MR GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
PARANDA
|
MH-20-033-079-001/283
(TANDULWADI)
|
1820033000NRG24110120240249580
|
12/01/2024
|
SHANKAR UDHAV MULUK
|
1820033WL025424
|
SHANKAR UDHAV MULUK
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624946
|
|
MR SHANKAR UDDHAV MULUK
|
STATE BANK OF INDIA(508548)
|
|
341
|
PARANDA
|
MH-20-033-079-001/283
(TANDULWADI)
|
1820033000NRG24110120240249581
|
12/01/2024
|
VAISHALI SHANKAR MULUK
|
1820033WL025424
|
VAISHALI SHANKAR MULUK
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240625029
|
|
MRS VAISHALI SHANKAR MULUK
|
STATE BANK OF INDIA(508548)
|
|
342
|
PARANDA
|
MH-20-033-079-001/384
(TANDULWADI)
|
1820033000NRG24110120240249582
|
12/01/2024
|
SURESH ASHOK HAVALDAR
|
1820033WL025424
|
SURESH ASHOK HAVALDAR
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629268
|
|
SURESH ASHOK HAVALDAR
|
ICICI BANK LTD(508534)
|
|
343
|
PARANDA
|
MH-20-033-079-001/424
(TANDULWADI)
|
1820033000NRG24110120240249585
|
12/01/2024
|
SANJAY GOVIND KHARSADE
|
1820033WL025424
|
SANJAY GOVIND KHARSADE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629274
|
|
MR SANJAY GOVIND KHARSADE
|
STATE BANK OF INDIA(508548)
|
|
344
|
PARANDA
|
MH-20-033-079-001/539
(TANDULWADI)
|
1820033000NRG24110120240249586
|
12/01/2024
|
MAHADEV VITHOBA UAGHADE
|
1820033WL025424
|
MAHADEV VITHOBA UAGHADE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629222
|
|
MR MAHADEV VITHOBA UGHADE
|
STATE BANK OF INDIA(508548)
|
|
345
|
PARANDA
|
MH-20-033-079-001/539
(TANDULWADI)
|
1820033000NRG24110120240249587
|
12/01/2024
|
MAUJABAI MAHADEV UAGHADE
|
1820033WL025424
|
MAUJABAI MAHADEV UAGHADE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629415
|
|
MISS MAHUJABAI MAHADEV UGHADE
|
STATE BANK OF INDIA(508548)
|
|
346
|
PARANDA
|
MH-20-033-079-001/542
(TANDULWADI)
|
1820033000NRG24110120240249588
|
12/01/2024
|
HARIBHAU DHONDIBA HAJARE
|
1820033WL025424
|
HARIBHAU DHONDIBA HAJARE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629276
|
|
MR HARIBHU DHONDIBA HAJARE
|
STATE BANK OF INDIA(508548)
|
|
347
|
PARANDA
|
MH-20-033-079-001/542
(TANDULWADI)
|
1820033000NRG24110120240249589
|
12/01/2024
|
JAYSHRI HARIBHAU HAJARE
|
1820033WL025424
|
JAYSHRI HARIBHAU HAJARE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624929
|
|
MISS JAYASHRI HARIBHU HAJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245700
|
245700
|
|
|
|
|
|
|
|
|
348
|
PARANDA
|
MH-20-033-005-001/104
(ASU)
|
1820033000NRG24120120240252869
|
12/01/2024
|
APPARAO CHANGDEV DHORE
|
1820033WL025745
|
APPARAO CHANGDEV DHORE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629145
|
|
MR APPARAO CHANGDEV DHORE
|
STATE BANK OF INDIA(508548)
|
|
349
|
PARANDA
|
MH-20-033-005-001/342
(ASU)
|
1820033000NRG24120120240252870
|
12/01/2024
|
TANAJI CHATRABHUJ ITAPE
|
1820033WL025745
|
TANAJI CHATRABHUJ ITAPE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629279
|
|
MR TANAJI CHATRABHUJ ITAPE
|
STATE BANK OF INDIA(508548)
|
|
350
|
PARANDA
|
MH-20-033-005-001/342
(ASU)
|
1820033000NRG24120120240252871
|
12/01/2024
|
VAISHALI TANAJI ITAPE
|
1820033WL025745
|
VAISHALI TANAJI ITAPE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629539
|
|
MRS VAISHALI TANAJI ITAPE
|
STATE BANK OF INDIA(508548)
|
|
351
|
PARANDA
|
MH-20-033-005-001/94
(ASU)
|
1820033000NRG24120120240252873
|
12/01/2024
|
SARSWATI KUNDLIK KHUNE
|
1820033WL025745
|
SARSWATI KUNDLIK KHUNE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624928
|
|
MRS SARASWATI KUNDALIK KHUNE
|
STATE BANK OF INDIA(508548)
|
|
352
|
PARANDA
|
MH-20-033-019-001/127
(DHAGPIMPARI)
|
1820033000NRG24120120240253003
|
12/01/2024
|
SUNITA MAHADEV MASAL
|
1820033WL025769
|
SUNITA MAHADEV MASAL
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629528
|
|
MS SUNITA MAHADEV MASAL
|
STATE BANK OF INDIA(508548)
|
|
353
|
PARANDA
|
MH-20-033-019-001/194
(DHAGPIMPARI)
|
1820033000NRG24120120240253008
|
12/01/2024
|
SARSWATI GANPATI PARBAT
|
1820033WL025769
|
SARSWATI GANPATI PARBAT
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629201
|
|
MISS SARSWATI GANPAT PARABAT
|
STATE BANK OF INDIA(508548)
|
|
354
|
PARANDA
|
MH-20-033-053-001/104
(LONI)
|
1820033000NRG24110120240249228
|
12/01/2024
|
GANESH ARUN SHINDE
|
1820033WL025386
|
GANESH ARUN SHINDE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240625015
|
|
MR GANESH ARUN SHINDE SHINDE
|
STATE BANK OF INDIA(508548)
|
|
355
|
PARANDA
|
MH-20-033-053-001/104
(LONI)
|
1820033000NRG24110120240249227
|
12/01/2024
|
MAHANANDA ARUN SHINDE
|
1820033WL025386
|
MAHANANDA ARUN SHINDE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660785
|
|
MS MAHANANDA ARUN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
356
|
PARANDA
|
MH-20-033-053-001/11
(LONI)
|
1820033000NRG24110120240249345
|
12/01/2024
|
SHASHIKANT CHANDRAKANT THOKAL
|
1820033WL025401
|
SHASHIKANT CHANDRAKANT THOKAL
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629185
|
|
MR SHASHIKANT CHANDRAKANT THOKAL
|
STATE BANK OF INDIA(508548)
|
|
357
|
PARANDA
|
MH-20-033-053-001/191
(LONI)
|
1820033000NRG24110120240249447
|
12/01/2024
|
KALYAN NAMDEV MALI
|
1820033WL025412
|
KALYAN NAMDEV MALI
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624934
|
|
MR KALYAN NAMDEV MALI
|
STATE BANK OF INDIA(508548)
|
|
358
|
PARANDA
|
MH-20-033-053-001/200
(LONI)
|
1820033000NRG24110120240249458
|
12/01/2024
|
LAHU RANABA KEMDARANE
|
1820033WL025413
|
LAHU RANABA KEMDARANE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624943
|
|
MR LAHU RANABA KEMDARNE
|
STATE BANK OF INDIA(508548)
|
|
359
|
PARANDA
|
MH-20-033-053-001/283
(LONI)
|
1820033000NRG24110120240249462
|
12/01/2024
|
RAGHUNATH GOVARDHAN KEMDARNE
|
1820033WL025414
|
RAGHUNATH GOVARDHAN KEMDARNE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629234
|
|
RAGHUNATH GOVARDHAN KEMDARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
PARANDA
|
MH-20-033-053-001/325
(LONI)
|
1820033000NRG24110120240249249
|
12/01/2024
|
LATEF JANUDEEN PA
|
1820033WL025388
|
LATEF JANUDEEN PA
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240625025
|
|
LATIF JAINUDDIN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
PARANDA
|
MH-20-033-053-001/363
(LONI)
|
1820033000NRG24110120240249364
|
12/01/2024
|
UTTAM PANDU SHINDE
|
1820033WL025404
|
UTTAM PANDU SHINDE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660782
|
|
MR UTTAM PANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
362
|
PARANDA
|
MH-20-033-053-001/363
(LONI)
|
1820033000NRG24110120240249365
|
12/01/2024
|
VANITA UTTAM SHINDE
|
1820033WL025404
|
VANITA UTTAM SHINDE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660783
|
|
MRS VANITA UTTAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
363
|
PARANDA
|
MH-20-033-053-001/393
(LONI)
|
1820033000NRG24110120240249465
|
12/01/2024
|
ARJUN BALI KEMDARNE
|
1820033WL025414
|
ARJUN BALI KEMDARNE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629282
|
|
MR ARJUN BALI KEMDARNE
|
STATE BANK OF INDIA(508548)
|
|
364
|
PARANDA
|
MH-20-033-053-001/40
(LONI)
|
1820033000NRG24110120240249461
|
12/01/2024
|
MARUTI NAMDEV DOIFODE
|
1820033WL025413
|
MARUTI NAMDEV DOIFODE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629548
|
|
MR MARUTI NAMDEV DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
365
|
PARANDA
|
MH-20-033-053-001/434
(LONI)
|
1820033000NRG24110120240249236
|
12/01/2024
|
sindhu mahadeo kemdarne
|
1820033WL025386
|
sindhu mahadeo kemdarne
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240625030
|
|
MRS SINDHU MAHADEO KEMDARNE
|
STATE BANK OF INDIA(508548)
|
|
366
|
PARANDA
|
MH-20-033-053-001/44
(LONI)
|
1820033000NRG24120120240252678
|
12/01/2024
|
MUNNABI RAJEKHA SHAIKH
|
1820033WL025718
|
MUNNABI RAJEKHA SHAIKH
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624916
|
|
MS MUNABI RAJU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
367
|
PARANDA
|
MH-20-033-053-001/44
(LONI)
|
1820033000NRG24120120240252677
|
12/01/2024
|
RAJEKHA HANIF SHAIKH
|
1820033WL025718
|
RAJEKHA HANIF SHAIKH
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624903
|
|
MR RAJEKHA SHAIKH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
368
|
PARANDA
|
MH-20-033-053-001/455
(LONI)
|
1820033000NRG24110120240249346
|
12/01/2024
|
SACHIN RAMCHANDRA JAGTAP
|
1820033WL025401
|
SACHIN RAMCHANDRA JAGTAP
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629332
|
|
SACHIN RAMCHNDRA JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
PARANDA
|
MH-20-033-053-001/458
(LONI)
|
1820033000NRG24110120240249393
|
12/01/2024
|
MADHURI DINKAR SHINDE
|
1820033WL025407
|
MADHURI DINKAR SHINDE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629213
|
|
MISS MADHURI DINKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
370
|
PARANDA
|
MH-20-033-053-001/46
(LONI)
|
1820033000NRG24110120240249452
|
12/01/2024
|
PRATAP POPAT MATKAR
|
1820033WL025412
|
PRATAP POPAT MATKAR
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660761
|
|
MR PRATAP MATKAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
PARANDA
|
MH-20-033-053-001/463
(LONI)
|
1820033000NRG24110120240249468
|
12/01/2024
|
ASHOK MAHADEV KEMDARNE
|
1820033WL025414
|
ASHOK MAHADEV KEMDARNE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629281
|
|
MR ASHOK MAHADEV KEMDARNE
|
STATE BANK OF INDIA(508548)
|
|
372
|
PARANDA
|
MH-20-033-053-001/50
(LONI)
|
1820033000NRG24110120240249394
|
12/01/2024
|
ISMODDIN SIRODDIN PATHAN
|
1820033WL025407
|
ISMODDIN SIRODDIN PATHAN
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629216
|
|
ISAMU SHIRAJODIN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
PARANDA
|
MH-20-033-053-001/50
(LONI)
|
1820033000NRG24110120240249395
|
12/01/2024
|
RUKSANA ISMODDIN PATHAN
|
1820033WL025407
|
RUKSANA ISMODDIN PATHAN
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629215
|
|
MS RUKSANA ASAMU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
374
|
PARANDA
|
MH-20-033-053-001/607
(LONI)
|
1820033000NRG24110120240249350
|
12/01/2024
|
KOMAL SHRIRAM SHINDE
|
1820033WL025401
|
KOMAL SHRIRAM SHINDE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629537
|
|
MRS KOMAL SHRIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
375
|
PARANDA
|
MH-20-033-053-001/611
(LONI)
|
1820033000NRG24110120240249251
|
12/01/2024
|
INNUS BABAN PATHAN
|
1820033WL025388
|
INNUS BABAN PATHAN
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629457
|
|
MR INNUS BABAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
376
|
PARANDA
|
MH-20-033-053-001/611
(LONI)
|
1820033000NRG24110120240249252
|
12/01/2024
|
SHAMA INNUS PATHAN
|
1820033WL025388
|
SHAMA INNUS PATHAN
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629456
|
|
MRS SHAMA INNUS PATHAN
|
STATE BANK OF INDIA(508548)
|
|
377
|
PARANDA
|
MH-20-033-062-003/125
(PIMPALWADI)
|
1820033000NRG24120120240252878
|
12/01/2024
|
ATUL YEDABA RAMGUDE
|
1820033WL025745
|
ATUL YEDABA RAMGUDE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629518
|
|
ATUL YEDABA RAMGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
PARANDA
|
MH-20-033-062-003/145
(PIMPALWADI)
|
1820033000NRG24120120240252880
|
12/01/2024
|
HANUMANT SOPAN LOKARE
|
1820033WL025745
|
HANUMANT SOPAN LOKARE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624901
|
|
MR HANUMANT SOPAN LOKARE
|
STATE BANK OF INDIA(508548)
|
|
379
|
PARANDA
|
MH-20-033-062-003/406
(PIMPALWADI)
|
1820033000NRG24120120240252887
|
12/01/2024
|
AVINASH BHIMRAO HORE
|
1820033WL025745
|
AVINASH BHIMRAO HORE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629379
|
|
MR AVINASH BHIMRAO HORE
|
STATE BANK OF INDIA(508548)
|
|
380
|
PARANDA
|
MH-20-033-062-003/406
(PIMPALWADI)
|
1820033000NRG24120120240252886
|
12/01/2024
|
MAHADEV BHIMRAO HORE
|
1820033WL025745
|
MAHADEV BHIMRAO HORE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629484
|
|
MR MAHADEV BHIMRAO HORE
|
STATE BANK OF INDIA(508548)
|
|
381
|
PARANDA
|
MH-20-033-062-003/409
(PIMPALWADI)
|
1820033000NRG24120120240252889
|
12/01/2024
|
GAJANAN SUBRAO HORE
|
1820033WL025745
|
GAJANAN SUBRAO HORE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629223
|
|
MR GAJANAN SUBRAO HORE
|
STATE BANK OF INDIA(508548)
|
|
382
|
PARANDA
|
MH-20-033-062-003/409
(PIMPALWADI)
|
1820033000NRG24120120240252888
|
12/01/2024
|
SUBRAV GOVARDHAN HORE
|
1820033WL025745
|
SUBRAV GOVARDHAN HORE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629410
|
|
MR SUBRAV GOVARDHAN HORE
|
STATE BANK OF INDIA(508548)
|
|
383
|
PARANDA
|
MH-20-033-062-003/423
(PIMPALWADI)
|
1820033000NRG24120120240252890
|
12/01/2024
|
JAYSHRI GOKUL PAWAR
|
1820033WL025745
|
JAYSHRI GOKUL PAWAR
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629231
|
|
MISS MANISHA JAYASHRI GOKUL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
PARANDA
|
MH-20-033-062-003/423
(PIMPALWADI)
|
1820033000NRG24120120240252891
|
12/01/2024
|
SHRIRAM GOKUL PAWAR
|
1820033WL025745
|
SHRIRAM GOKUL PAWAR
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624955
|
|
MR SHRIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
PARANDA
|
MH-20-033-062-003/43
(PIMPALWADI)
|
1820033000NRG24120120240252892
|
12/01/2024
|
NITIN BALIRAM KALE
|
1820033WL025745
|
NITIN BALIRAM KALE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629314
|
|
MR NITIN BALIRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
386
|
PARANDA
|
MH-20-033-074-001/149
(SIRSAV)
|
1820033000NRG24110120240249052
|
12/01/2024
|
AVIDABAI BABURAO CHOBE
|
1820033WL025373
|
AVIDABAI BABURAO CHOBE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629287
|
|
MRS AVINDHABAI BABURAV CHOBE
|
STATE BANK OF INDIA(508548)
|
|
387
|
PARANDA
|
MH-20-033-074-001/180
(SIRSAV)
|
1820033000NRG24110120240249054
|
12/01/2024
|
MIRABAI BIRMAL CHOBE
|
1820033WL025373
|
MIRABAI BIRMAL CHOBE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240625007
|
|
MRS MIRABAI BIRMAL CHOBE
|
STATE BANK OF INDIA(508548)
|
|
388
|
PARANDA
|
MH-20-033-074-001/414
(SIRSAV)
|
1820033000NRG24110120240249055
|
12/01/2024
|
KHAJA MUSA PATEL
|
1820033WL025373
|
KHAJA MUSA PATEL
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629404
|
|
MR KHANJA MUSA PATEL
|
STATE BANK OF INDIA(508548)
|
|
389
|
PARANDA
|
MH-20-033-074-001/414
(SIRSAV)
|
1820033000NRG24110120240249056
|
12/01/2024
|
SHAKERA KHAJA PATEL
|
1820033WL025373
|
SHAKERA KHAJA PATEL
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660792
|
|
MRS SHAKERA KHAJA PATEL
|
STATE BANK OF INDIA(508548)
|
|
390
|
PARANDA
|
MH-20-033-074-001/446
(SIRSAV)
|
1820033000NRG24110120240249058
|
12/01/2024
|
SARIKA VITTHAL CHOBE
|
1820033WL025373
|
SARIKA VITTHAL CHOBE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240625006
|
|
MRS SARIKA VITHAL CHOBE
|
STATE BANK OF INDIA(508548)
|
|
391
|
PARANDA
|
MH-20-033-074-001/622
(SIRSAV)
|
1820033000NRG24110120240249062
|
12/01/2024
|
BIBHISHAN BHAGVAT DEVRAM
|
1820033WL025373
|
BIBHISHAN BHAGVAT DEVRAM
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624947
|
|
MR BIBHISHAN BHAGVAT DEVRAM
|
STATE BANK OF INDIA(508548)
|
|
392
|
PARANDA
|
MH-20-033-074-001/622
(SIRSAV)
|
1820033000NRG24110120240249064
|
12/01/2024
|
RANJIT BIBHISHAN DEVRAM
|
1820033WL025373
|
RANJIT BIBHISHAN DEVRAM
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624999
|
|
RANJIT BIBHISHAN DEVRAM
|
IDBI BANK(607095)
|
|
393
|
PARANDA
|
MH-20-033-074-001/740
(SIRSAV)
|
1820033000NRG24110120240249065
|
12/01/2024
|
MUKUND TUKARAM LATAKE
|
1820033WL025373
|
MUKUND TUKARAM LATAKE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629519
|
|
MR MUKUND TUKARAM LATAKE
|
STATE BANK OF INDIA(508548)
|
|
394
|
PARANDA
|
MH-20-033-074-001/762
(SIRSAV)
|
1820033000NRG24110120240249066
|
12/01/2024
|
Hanumant Ramhari Chobe
|
1820033WL025373
|
Hanumant Ramhari Chobe
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240625014
|
|
MR HANUMANT RAMHARI CHOBE
|
STATE BANK OF INDIA(508548)
|
|
395
|
PARANDA
|
MH-20-033-081-001/105
(VAKADI)
|
1820033000NRG24120120240252849
|
12/01/2024
|
RAJABHAU YASHANT JAGTAP
|
1820033WL025742
|
RAJABHAU YASHANT JAGTAP
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624981
|
|
MR RAJABHAU YESHWANT JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
396
|
PARANDA
|
MH-20-033-081-001/387
(VAKADI)
|
1820033000NRG24120120240252853
|
12/01/2024
|
TANAJI SHANKAR RAGADE
|
1820033WL025742
|
TANAJI SHANKAR RAGADE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624904
|
|
MR TANAJI SHANKAR RAGADE
|
STATE BANK OF INDIA(508548)
|
|
397
|
PARANDA
|
MH-20-033-081-001/393
(VAKADI)
|
1820033000NRG24120120240252866
|
12/01/2024
|
NARAYAN TRIMBAK D
|
1820033WL025744
|
NARAYAN TRIMBAK D
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629232
|
|
MR NARAYAN TRIMBAK DOKE
|
STATE BANK OF INDIA(508548)
|
|
398
|
PARANDA
|
MH-20-033-081-001/394
(VAKADI)
|
1820033000NRG24120120240252836
|
12/01/2024
|
SANTOSH POPAT LONDHE
|
1820033WL025739
|
SANTOSH POPAT LONDHE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629200
|
|
MR SANTOSH POPAT LONDHE
|
STATE BANK OF INDIA(508548)
|
|
399
|
PARANDA
|
MH-20-033-081-001/395
(VAKADI)
|
1820033000NRG24120120240252859
|
12/01/2024
|
VISHNU NAMDEV LONDHE
|
1820033WL025743
|
VISHNU NAMDEV LONDHE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629325
|
|
MR VISHNU NAMDEV LONDHE
|
STATE BANK OF INDIA(508548)
|
|
400
|
PARANDA
|
MH-20-033-081-001/461
(VAKADI)
|
1820033000NRG24120120240252837
|
12/01/2024
|
VISHAL RAMDAS SHINDE
|
1820033WL025739
|
VISHAL RAMDAS SHINDE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629196
|
|
VISHAL RAMDAS SHINDE
|
UNION BANK OF INDIA(508500)
|
|
401
|
PARANDA
|
MH-20-033-081-001/466
(VAKADI)
|
1820033000NRG24120120240252854
|
12/01/2024
|
VISHNU MAHADEV MORE
|
1820033WL025742
|
VISHNU MAHADEV MORE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629194
|
|
VISHNU MAHADEV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
PARANDA
|
MH-20-033-081-001/478
(VAKADI)
|
1820033000NRG24120120240252843
|
12/01/2024
|
GANESH KISAN BANGUDE
|
1820033WL025740
|
GANESH KISAN BANGUDE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660793
|
|
GANESH KISAN BANGUDE
|
BANK OF INDIA(508505)
|
|
403
|
PARANDA
|
MH-20-033-081-001/478
(VAKADI)
|
1820033000NRG24120120240252844
|
12/01/2024
|
NAYANA GANESH BANGUDE
|
1820033WL025740
|
NAYANA GANESH BANGUDE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624987
|
|
MR NAYNA GANESH BANGUDE
|
STATE BANK OF INDIA(508548)
|
|
404
|
PARANDA
|
MH-20-033-081-001/512
(VAKADI)
|
1820033000NRG24120120240252868
|
12/01/2024
|
ASHOK MANIK RAUT
|
1820033WL025744
|
ASHOK MANIK RAUT
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629286
|
|
SHRI ASHOK MANIK RAUT
|
STATE BANK OF INDIA(508548)
|
|
405
|
PARANDA
|
MH-20-033-081-001/521
(VAKADI)
|
1820033000NRG24120120240252848
|
12/01/2024
|
DNYNESHWAR LAXMAN GHODAKE
|
1820033WL025741
|
DNYNESHWAR LAXMAN GHODAKE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660770
|
|
DNYNESHWAR LAXMAN GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
PARANDA
|
MH-20-033-081-001/521
(VAKADI)
|
1820033000NRG24120120240252847
|
12/01/2024
|
RAMBHAU LAXMAN GHODAKE
|
1820033WL025741
|
RAMBHAU LAXMAN GHODAKE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629128
|
|
RAMBHAU LAXMAN GHODAKE
|
IDBI BANK(607095)
|
|
407
|
PARANDA
|
MH-20-033-081-001/562
(VAKADI)
|
1820033000NRG24120120240252841
|
12/01/2024
|
BALU VAIJINATH DESHMUKH
|
1820033WL025739
|
BALU VAIJINATH DESHMUKH
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240625027
|
|
BALU VAIJINATH DESHMUKH
|
BANK OF INDIA(508505)
|
|
408
|
PARANDA
|
MH-20-033-081-001/58
(VAKADI)
|
1820033000NRG24120120240252860
|
12/01/2024
|
SHANKAR RAMLING MALI
|
1820033WL025743
|
SHANKAR RAMLING MALI
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629299
|
|
MR SHANKAR RAMLING MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99918
|
99918
|
|
|
|
|
|
|
|
|
409
|
PARANDA
|
MH-20-033-003-002/151
(ANDORA (UMBARGA))
|
1820033000NRG24120120240252780
|
12/01/2024
|
SHAHAJI SHIVAJI LANDAGE
|
1820033WL025729
|
SHAHAJI SHIVAJI LANDAGE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240625016
|
|
MR SHAHAJI SHIVAJI LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
410
|
PARANDA
|
MH-20-033-009-001/110
(BHOTRA)
|
1820033000NRG24110120240251262
|
12/01/2024
|
NAGANATH TUKARAM GOFANE
|
1820033WL025575
|
NAGANATH TUKARAM GOFANE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629391
|
|
NAGNATH TUKARAM GOPHANE
|
ICICI BANK LTD(508534)
|
|
411
|
PARANDA
|
MH-20-033-009-001/420
(BHOTRA)
|
1820033000NRG24110120240251314
|
12/01/2024
|
SHIVAJI SURESH HAKE
|
1820033WL025579
|
SHIVAJI SURESH HAKE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629381
|
|
Mr. Shivaji Suresh Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
PARANDA
|
MH-20-033-014-001/354
(CHINCHPUR KHURD)
|
1820033000NRG24120120240252811
|
12/01/2024
|
SHIVAJI VITTHAL SHIVANKAR
|
1820033WL025734
|
SHIVAJI VITTHAL SHIVANKAR
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629455
|
|
SHIVAJI VITTHAL SHIVANKAR
|
BANK OF INDIA(508505)
|
|
413
|
PARANDA
|
MH-20-033-019-001/13
(DHAGPIMPARI)
|
1820033000NRG24120120240253004
|
12/01/2024
|
HANUMANT VINAYAK GARAD
|
1820033WL025769
|
HANUMANT VINAYAK GARAD
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624959
|
|
MR HANUMANT VINAYAK GARAD
|
STATE BANK OF INDIA(508548)
|
|
414
|
PARANDA
|
MH-20-033-019-001/13
(DHAGPIMPARI)
|
1820033000NRG24120120240253005
|
12/01/2024
|
KAVITA HANUMANT GARAD
|
1820033WL025769
|
KAVITA HANUMANT GARAD
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240625004
|
|
MRS KAVITA HANUMANT GARAD
|
STATE BANK OF INDIA(508548)
|
|
415
|
PARANDA
|
MH-20-033-019-001/194
(DHAGPIMPARI)
|
1820033000NRG24120120240253009
|
12/01/2024
|
NAVNATH GANPATI PARBAT
|
1820033WL025769
|
NAVNATH GANPATI PARBAT
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629324
|
|
MASTER NAVNATH GANPAT PARBAT
|
STATE BANK OF INDIA(508548)
|
|
416
|
PARANDA
|
MH-20-033-019-001/39
(DHAGPIMPARI)
|
1820033000NRG24120120240253013
|
12/01/2024
|
ANJANABAI BABURAO TAKBHATE
|
1820033WL025769
|
ANJANABAI BABURAO TAKBHATE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629157
|
|
MISS ANJANA BABURAO TAKABHATE
|
STATE BANK OF INDIA(508548)
|
|
417
|
PARANDA
|
MH-20-033-019-001/39
(DHAGPIMPARI)
|
1820033000NRG24120120240253012
|
12/01/2024
|
BABURAO PANDURANG TAKBHATE
|
1820033WL025769
|
BABURAO PANDURANG TAKBHATE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629368
|
|
MASTER BABURAO PANDURANG TAKHATE
|
STATE BANK OF INDIA(508548)
|
|
418
|
PARANDA
|
MH-20-033-019-001/411
(DHAGPIMPARI)
|
1820033000NRG24120120240253015
|
12/01/2024
|
RAHUL VASANT KULKARNI
|
1820033WL025769
|
RAHUL VASANT KULKARNI
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624909
|
|
MR RAHUL VASANTRAO KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
419
|
PARANDA
|
MH-20-033-025-001/309
(GHARGAON)
|
1820033000NRG24120120240253408
|
12/01/2024
|
BHAU GAYAKWAD
|
1820033WL025839
|
BHAU GAYAKWAD
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629131
|
|
SHRI BHAURAO DHONDIBA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
420
|
PARANDA
|
MH-20-033-025-001/39
(GHARGAON)
|
1820033000NRG24120120240253377
|
12/01/2024
|
RAVI NARAYAN GAIKWAD
|
1820033WL025831
|
RAVI NARAYAN GAIKWAD
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629362
|
|
MR RAVI NARAYAN GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
421
|
PARANDA
|
MH-20-033-034-001/137
(KANDHARI)
|
1820033000NRG24110120240250865
|
12/01/2024
|
DATTATRAY RAMHARI PAWAR
|
1820033WL025532
|
DATTATRAY RAMHARI PAWAR
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629529
|
|
MRS DATTATRAY RAMHARI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
PARANDA
|
MH-20-033-034-001/488
(KANDHARI)
|
1820033000NRG24110120240250873
|
12/01/2024
|
AKSHAY SURESH DOKE
|
1820033WL025532
|
AKSHAY SURESH DOKE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624897
|
|
Doke Akshay Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
PARANDA
|
MH-20-033-034-001/576
(KANDHARI)
|
1820033000NRG24110120240250853
|
12/01/2024
|
ATUL ANIL DANGE
|
1820033WL025530
|
ATUL ANIL DANGE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629461
|
|
ATUL ANIL DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
PARANDA
|
MH-20-033-041-001/116
(KAUDGAON)
|
1820033000NRG24120120240253284
|
12/01/2024
|
DATTATRAY FULCHAND MANE
|
1820033WL025811
|
DATTATRAY FULCHAND MANE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240625010
|
|
MASTER DATTATRAY FULCHAND MANE
|
STATE BANK OF INDIA(508548)
|
|
425
|
PARANDA
|
MH-20-033-041-001/538
(KAUDGAON)
|
1820033000NRG24120120240253294
|
12/01/2024
|
Sangita Ashok Thavare
|
1820033WL025812
|
Sangita Ashok Thavare
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624983
|
|
MS SANGITA ASHOK THAVARE
|
STATE BANK OF INDIA(508548)
|
|
426
|
PARANDA
|
MH-20-033-041-001/538
(KAUDGAON)
|
1820033000NRG24120120240253295
|
12/01/2024
|
Sopan Ashok Thavare
|
1820033WL025812
|
Sopan Ashok Thavare
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629353
|
|
MR SOPAN ASHOK THAVARE
|
STATE BANK OF INDIA(508548)
|
|
427
|
PARANDA
|
MH-20-033-042-002/260
(KHANAPUR)
|
1820033000NRG24110120240247665
|
12/01/2024
|
POPAT DNYANDEV GATKUL
|
1820033WL025242
|
POPAT DNYANDEV GATKUL
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624922
|
|
MR POPAT DNYANDEV GATKUL
|
STATE BANK OF INDIA(508548)
|
|
428
|
PARANDA
|
MH-20-033-049-001/126
(KUMBHEFAL)
|
1820033000NRG24110120240247671
|
12/01/2024
|
SOMNATH GAIBINATH BHARADE
|
1820033WL025243
|
SOMNATH GAIBINATH BHARADE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629312
|
|
MR SOMNATH GAIBINATH BHARADE
|
STATE BANK OF INDIA(508548)
|
|
429
|
PARANDA
|
MH-20-033-049-001/136
(KUMBHEFAL)
|
1820033000NRG24110120240247672
|
12/01/2024
|
KAVITA BHAURAO NAYKODE
|
1820033WL025243
|
KAVITA BHAURAO NAYKODE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629209
|
|
MRS KAVITA BHAURAO NAYKODE
|
STATE BANK OF INDIA(508548)
|
|
430
|
PARANDA
|
MH-20-033-049-001/143
(KUMBHEFAL)
|
1820033000NRG24110120240247673
|
12/01/2024
|
DATTU SHANKAR MENDHE
|
1820033WL025243
|
DATTU SHANKAR MENDHE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629257
|
|
MR DATTU SHANKAR MENDHE
|
STATE BANK OF INDIA(508548)
|
|
431
|
PARANDA
|
MH-20-033-049-001/143
(KUMBHEFAL)
|
1820033000NRG24110120240247674
|
12/01/2024
|
ISHWAR DATTU MENDHE
|
1820033WL025243
|
ISHWAR DATTU MENDHE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629183
|
|
MR ISHWAR DATTU MENDHE
|
STATE BANK OF INDIA(508548)
|
|
432
|
PARANDA
|
MH-20-033-049-001/299
(KUMBHEFAL)
|
1820033000NRG24110120240247675
|
12/01/2024
|
BALASAHEB SHRIDHAR AVALE
|
1820033WL025243
|
BALASAHEB SHRIDHAR AVALE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629372
|
|
MR BALASAHEB SHRIDHAR AWALE
|
STATE BANK OF INDIA(508548)
|
|
433
|
PARANDA
|
MH-20-033-049-001/45
(KUMBHEFAL)
|
1820033000NRG24110120240247676
|
12/01/2024
|
SHRIRAM VISHNU BORADE
|
1820033WL025243
|
SHRIRAM VISHNU BORADE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629181
|
|
MR SHRIRAM VISHNU BORADE
|
STATE BANK OF INDIA(508548)
|
|
434
|
PARANDA
|
MH-20-033-052-002/11
(LOHARA)
|
1820033000NRG24120120240252729
|
12/01/2024
|
SUBHASH BHAGVAN DABADE
|
1820033WL025726
|
SUBHASH BHAGVAN DABADE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660765
|
|
SUBHASH BHAGWAN DABHADE
|
STATE BANK OF INDIA(508548)
|
|
435
|
PARANDA
|
MH-20-033-052-002/34
(LOHARA)
|
1820033000NRG24120120240252730
|
12/01/2024
|
SOMNATH ABHIMAN KALE
|
1820033WL025726
|
SOMNATH ABHIMAN KALE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629155
|
|
SOMNATH ABHIMAN KALE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
436
|
PARANDA
|
MH-20-033-052-002/36
(LOHARA)
|
1820033000NRG24120120240252734
|
12/01/2024
|
SUREKHA NITIN CHAVAN
|
1820033WL025726
|
SUREKHA NITIN CHAVAN
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240625002
|
|
MRS SUREKHA NITIN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
437
|
PARANDA
|
MH-20-033-052-002/45
(LOHARA)
|
1820033000NRG24120120240252741
|
12/01/2024
|
ANIL BHAGVAN CHAVAN
|
1820033WL025726
|
ANIL BHAGVAN CHAVAN
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660768
|
|
ANIL BHAGWAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
438
|
PARANDA
|
MH-20-033-052-002/467
(LOHARA)
|
1820033000NRG24120120240252742
|
12/01/2024
|
Abhiman Shivdas Kale
|
1820033WL025726
|
Abhiman Shivdas Kale
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660766
|
|
MR ABHIMAN SHIVDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
439
|
PARANDA
|
MH-20-033-053-001/165
(LONI)
|
1820033000NRG24110120240249368
|
12/01/2024
|
SUGRIV SAHEBRAO SHINDE
|
1820033WL025405
|
SUGRIV SAHEBRAO SHINDE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629175
|
|
SUGRIV SAHEBRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
PARANDA
|
MH-20-033-053-001/174
(LONI)
|
1820033000NRG24120120240252676
|
12/01/2024
|
SANGITA NAVANATH HAVALE
|
1820033WL025718
|
SANGITA NAVANATH HAVALE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629180
|
|
MRS SANGITA NAVNATH HAVALE
|
STATE BANK OF INDIA(508548)
|
|
441
|
PARANDA
|
MH-20-033-053-001/18
(LONI)
|
1820033000NRG24110120240249343
|
12/01/2024
|
RAJABHAU MANIK SATHE
|
1820033WL025400
|
RAJABHAU MANIK SATHE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629448
|
|
MR RAJARAM MANIK SATHE
|
STATE BANK OF INDIA(508548)
|
|
442
|
PARANDA
|
MH-20-033-053-001/280
(LONI)
|
1820033000NRG24110120240249230
|
12/01/2024
|
DATTATRAYA NARHARI KEMDARNE
|
1820033WL025386
|
DATTATRAYA NARHARI KEMDARNE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240625012
|
|
MR DATTATRAY NARHARI KEMDARNE
|
STATE BANK OF INDIA(508548)
|
|
443
|
PARANDA
|
MH-20-033-053-001/335-A
(LONI)
|
1820033000NRG24110120240249362
|
12/01/2024
|
RAMESH JALINDHAR SHINDE
|
1820033WL025404
|
RAMESH JALINDHAR SHINDE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629507
|
|
RAMESH JALINDAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
PARANDA
|
MH-20-033-053-001/40
(LONI)
|
1820033000NRG24110120240249460
|
12/01/2024
|
ANKUSH NAMDEV DOIFODE
|
1820033WL025413
|
ANKUSH NAMDEV DOIFODE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624917
|
|
ANKUSH NAMDEV DOIFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
PARANDA
|
MH-20-033-053-001/464
(LONI)
|
1820033000NRG24120120240252680
|
12/01/2024
|
SHRIKANT RAJARAM SHINDE
|
1820033WL025718
|
SHRIKANT RAJARAM SHINDE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240625018
|
|
SHRIKANT RAJARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
PARANDA
|
MH-20-033-053-001/464
(LONI)
|
1820033000NRG24120120240252679
|
12/01/2024
|
USHA RAJARAM SHINDE
|
1820033WL025718
|
USHA RAJARAM SHINDE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624941
|
|
USHA RAJARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
PARANDA
|
MH-20-033-053-001/471
(LONI)
|
1820033000NRG24120120240252681
|
12/01/2024
|
SUMAN ARJUN RAUT
|
1820033WL025718
|
SUMAN ARJUN RAUT
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629214
|
|
MS SUMAN ARJUN RAUT
|
STATE BANK OF INDIA(508548)
|
|
448
|
PARANDA
|
MH-20-033-053-001/482
(LONI)
|
1820033000NRG24110120240249367
|
12/01/2024
|
SHARADA GAJENDRA THOKAL
|
1820033WL025404
|
SHARADA GAJENDRA THOKAL
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629230
|
|
MRS SHARADA GAJENDRA THOKAL
|
STATE BANK OF INDIA(508548)
|
|
449
|
PARANDA
|
MH-20-033-053-001/607
(LONI)
|
1820033000NRG24110120240249349
|
12/01/2024
|
SHRIRAM MADHUKAR SHINDE
|
1820033WL025401
|
SHRIRAM MADHUKAR SHINDE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624964
|
|
SHRIRAM MADHUKAR SHINDE
|
ICICI BANK LTD(508534)
|
|
450
|
PARANDA
|
MH-20-033-053-001/87
(LONI)
|
1820033000NRG24110120240249352
|
12/01/2024
|
SAMADHAN SUNIL SHINDE
|
1820033WL025401
|
SAMADHAN SUNIL SHINDE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629334
|
|
MR SAMADHAN SUNIL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
451
|
PARANDA
|
MH-20-033-056-001/113
(NALGAON)
|
1820033056NRG24110120240247590
|
12/01/2024
|
SUNITA VASUDEV KARLE
|
1820033WL025229
|
SUNITA VASUDEV KARLE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629480
|
|
SUNITA VASUDEV KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
PARANDA
|
MH-20-033-056-001/113
(NALGAON)
|
1820033056NRG24110120240247589
|
12/01/2024
|
VASUDEV SHRIHARI KARLE
|
1820033WL025229
|
VASUDEV SHRIHARI KARLE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629479
|
|
VASUDEV SHRIHARI KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
PARANDA
|
MH-20-033-056-001/118
(NALGAON)
|
1820033056NRG24110120240247592
|
12/01/2024
|
SHARAD NAGANATH KARLE
|
1820033WL025229
|
SHARAD NAGANATH KARLE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660802
|
|
SHARAD NAGNATH KARALE
|
AXIS BANK(607153)
|
|
454
|
PARANDA
|
MH-20-033-056-001/126
(NALGAON)
|
1820033056NRG24110120240247593
|
12/01/2024
|
VISHVNATH MURLIDHAR KARLE
|
1820033WL025229
|
VISHVNATH MURLIDHAR KARLE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624926
|
|
MR VISHVANATH MURALIDHAR KARALE
|
STATE BANK OF INDIA(508548)
|
|
455
|
PARANDA
|
MH-20-033-056-001/136
(NALGAON)
|
1820033056NRG24110120240247587
|
12/01/2024
|
MAHENDRA YELANATH KARLE
|
1820033WL025228
|
MAHENDRA YELANATH KARLE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629280
|
|
Mahendra Yelnath Karale
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
PARANDA
|
MH-20-033-056-001/160
(NALGAON)
|
1820033056NRG24110120240247595
|
12/01/2024
|
VINOD NASHIKET KARALE
|
1820033WL025231
|
VINOD NASHIKET KARALE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629182
|
|
MR VINOD NASHIKET KARALE
|
STATE BANK OF INDIA(508548)
|
|
457
|
PARANDA
|
MH-20-033-056-001/161
(NALGAON)
|
1820033056NRG24110120240247596
|
12/01/2024
|
MAHADEV TRIMBAK KARALE
|
1820033WL025231
|
MAHADEV TRIMBAK KARALE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629159
|
|
MR MAHADEV TRIMBAK KARALE
|
STATE BANK OF INDIA(508548)
|
|
458
|
PARANDA
|
MH-20-033-056-001/163
(NALGAON)
|
1820033056NRG24110120240247597
|
12/01/2024
|
AABASHAEB KRISHANATH KARALE
|
1820033WL025231
|
AABASHAEB KRISHANATH KARALE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240625000
|
|
MR ABASAHEB KRISHANATH KARALE
|
STATE BANK OF INDIA(508548)
|
|
459
|
PARANDA
|
MH-20-033-056-001/181
(NALGAON)
|
1820033056NRG24110120240247583
|
12/01/2024
|
NITIN MACHINDRA KARALE
|
1820033WL025227
|
NITIN MACHINDRA KARALE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629416
|
|
MR NITIN MACHINDRA KARALE
|
STATE BANK OF INDIA(508548)
|
|
460
|
PARANDA
|
MH-20-033-060-001/910
(PANDHREWADI)
|
1820033000NRG24120120240253427
|
12/01/2024
|
NAVNATH NAGNATH PAWAR
|
1820033WL025841
|
NAVNATH NAGNATH PAWAR
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624990
|
|
MR NAVNATH NAGNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
461
|
PARANDA
|
MH-20-033-062-003/1020
(PIMPALWADI)
|
1820033000NRG24120120240252874
|
12/01/2024
|
BHALCHANDRA DHANAJI KAKADE
|
1820033WL025745
|
BHALCHANDRA DHANAJI KAKADE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629521
|
|
MR BHALCHANDRA DHANAJI KAKADE
|
STATE BANK OF INDIA(508548)
|
|
462
|
PARANDA
|
MH-20-033-062-003/1051
(PIMPALWADI)
|
1820033000NRG24120120240252875
|
12/01/2024
|
AMOL RAMHARI GHUBE
|
1820033WL025745
|
AMOL RAMHARI GHUBE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624900
|
|
MR AMOL RAMAHARI GHUBE
|
STATE BANK OF INDIA(508548)
|
|
463
|
PARANDA
|
MH-20-033-062-003/113
(PIMPALWADI)
|
1820033000NRG24120120240252876
|
12/01/2024
|
NAVNATH JEJERAM LOKARE
|
1820033WL025745
|
NAVNATH JEJERAM LOKARE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629542
|
|
SHRI NAVANATH JEJERAM LOKARE
|
STATE BANK OF INDIA(508548)
|
|
464
|
PARANDA
|
MH-20-033-062-003/113
(PIMPALWADI)
|
1820033000NRG24120120240252877
|
12/01/2024
|
RUPALI NAVNATH LOKARE
|
1820033WL025745
|
RUPALI NAVNATH LOKARE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629543
|
|
MRS RUPALI NAVNATH LOKARE
|
STATE BANK OF INDIA(508548)
|
|
465
|
PARANDA
|
MH-20-033-062-003/213
(PIMPALWADI)
|
1820033000NRG24120120240252883
|
12/01/2024
|
KANTABAI SANDIPAN HORE
|
1820033WL025745
|
KANTABAI SANDIPAN HORE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629221
|
|
MISS KANTABAI SANDIPAN HORE
|
STATE BANK OF INDIA(508548)
|
|
466
|
PARANDA
|
MH-20-033-062-003/81
(PIMPALWADI)
|
1820033000NRG24120120240252893
|
12/01/2024
|
GITABAI SHIVAJI KAKDE
|
1820033WL025745
|
GITABAI SHIVAJI KAKDE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629408
|
|
MS GITA SHIVAJI KAKADE
|
STATE BANK OF INDIA(508548)
|
|
467
|
PARANDA
|
MH-20-033-062-003/82
(PIMPALWADI)
|
1820033000NRG24120120240252894
|
12/01/2024
|
MIRABAI NAVNATH KAKDE
|
1820033WL025745
|
MIRABAI NAVNATH KAKDE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629546
|
|
MS MIRABAI NAVNATH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
468
|
PARANDA
|
MH-20-033-062-003/84
(PIMPALWADI)
|
1820033000NRG24120120240252896
|
12/01/2024
|
SANDEEP BHAGVAN KAKDE
|
1820033WL025745
|
SANDEEP BHAGVAN KAKDE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629544
|
|
SANDIP BHAGWAN KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
PARANDA
|
MH-20-033-062-003/84
(PIMPALWADI)
|
1820033000NRG24120120240252895
|
12/01/2024
|
SANTOSH BHAGVAN KAKDE
|
1820033WL025745
|
SANTOSH BHAGVAN KAKDE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660791
|
|
MR SANTOSH BHAGWAN KAKADE
|
STATE BANK OF INDIA(508548)
|
|
470
|
PARANDA
|
MH-20-033-074-001/428
(SIRSAV)
|
1820033000NRG24110120240249057
|
12/01/2024
|
RASUL INNUS PATEL
|
1820033WL025373
|
RASUL INNUS PATEL
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629127
|
|
MR RASUL UNUS PATEL
|
STATE BANK OF INDIA(508548)
|
|
471
|
PARANDA
|
MH-20-033-074-001/499
(SIRSAV)
|
1820033000NRG24110120240249059
|
12/01/2024
|
DAUD MAHEBUB PATHAN
|
1820033WL025373
|
DAUD MAHEBUB PATHAN
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629123
|
|
MR DAUD MAHEBOOB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
472
|
PARANDA
|
MH-20-033-074-001/552
(SIRSAV)
|
1820033000NRG24110120240249061
|
12/01/2024
|
ABA NAMDEV CHOBE
|
1820033WL025373
|
ABA NAMDEV CHOBE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629309
|
|
MR ABA NAMDEV CHOBE
|
STATE BANK OF INDIA(508548)
|
|
473
|
PARANDA
|
MH-20-033-081-001/139
(VAKADI)
|
1820033000NRG24120120240252834
|
12/01/2024
|
SHITAL MAHADEV SHINDE
|
1820033WL025739
|
SHITAL MAHADEV SHINDE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629545
|
|
MRS SHITAL MAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
474
|
PARANDA
|
MH-20-033-081-001/182
(VAKADI)
|
1820033000NRG24120120240252827
|
12/01/2024
|
CHANDRAKANT
|
1820033WL025738
|
CHANDRAKANT
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240625031
|
|
CHANDRAKANT JEJERAM VALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
PARANDA
|
MH-20-033-081-001/239
(VAKADI)
|
1820033000NRG24120120240252835
|
12/01/2024
|
JYOTIRAM MAHADEV LONDHE
|
1820033WL025739
|
JYOTIRAM MAHADEV LONDHE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629235
|
|
MR JOTIRAM MAHADEV LONDHE
|
STATE BANK OF INDIA(508548)
|
|
476
|
PARANDA
|
MH-20-033-081-001/267
(VAKADI)
|
1820033000NRG24120120240252865
|
12/01/2024
|
SANGEETA BHARAT NIKALJE
|
1820033WL025744
|
SANGEETA BHARAT NIKALJE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629190
|
|
MRS SANGITA BHARAT NIKALAJE
|
STATE BANK OF INDIA(508548)
|
|
477
|
PARANDA
|
MH-20-033-081-001/307
(VAKADI)
|
1820033000NRG24120120240252842
|
12/01/2024
|
RAHUL LAXMAN PAWAR
|
1820033WL025740
|
RAHUL LAXMAN PAWAR
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240625020
|
|
SHRI RAHUL LAXMAN PAWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
478
|
PARANDA
|
MH-20-033-081-001/331
(VAKADI)
|
1820033000NRG24120120240252858
|
12/01/2024
|
SHANKAR LAXMAN LONDHE
|
1820033WL025743
|
SHANKAR LAXMAN LONDHE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624948
|
|
MR SHANKAR LAXMAN LONDHE
|
STATE BANK OF INDIA(508548)
|
|
479
|
PARANDA
|
MH-20-033-081-001/423-D
(VAKADI)
|
1820033000NRG24120120240252828
|
12/01/2024
|
NAGESH DNYANDEV PATIL
|
1820033WL025738
|
NAGESH DNYANDEV PATIL
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629327
|
|
SHRI NAGESH DNYANDEV PATIL
|
STATE BANK OF INDIA(508548)
|
|
480
|
PARANDA
|
MH-20-033-081-001/425
(VAKADI)
|
1820033000NRG24120120240252830
|
12/01/2024
|
NARGIS RASHID TAMBOLI
|
1820033WL025738
|
NARGIS RASHID TAMBOLI
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629179
|
|
MS NARGIS RASHID TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
481
|
PARANDA
|
MH-20-033-081-001/425
(VAKADI)
|
1820033000NRG24120120240252829
|
12/01/2024
|
RASHID AMIN TAMBOLI
|
1820033WL025738
|
RASHID AMIN TAMBOLI
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240625023
|
|
SHRI RASHID AMIN TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
482
|
PARANDA
|
MH-20-033-081-001/475
(VAKADI)
|
1820033000NRG24120120240252867
|
12/01/2024
|
PANDURANG SAWANT
|
1820033WL025744
|
PANDURANG SAWANT
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624995
|
|
PANDURANG MANIK SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
PARANDA
|
MH-20-033-081-001/513
(VAKADI)
|
1820033000NRG24120120240252831
|
12/01/2024
|
HARIDAS MANIK RAUT
|
1820033WL025738
|
HARIDAS MANIK RAUT
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629344
|
|
HARIDAS MANIK RAUT
|
BANK OF INDIA(508505)
|
|
484
|
PARANDA
|
MH-20-033-081-001/521
(VAKADI)
|
1820033000NRG24120120240252846
|
12/01/2024
|
SUSHILA LAXMAN GHODAKE
|
1820033WL025741
|
SUSHILA LAXMAN GHODAKE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629420
|
|
MS SUSHILA LAXMAN GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
485
|
PARANDA
|
MH-20-033-081-001/548
(VAKADI)
|
1820033000NRG24120120240252832
|
12/01/2024
|
DATTATRYA DINKAR UKIRADE
|
1820033WL025738
|
DATTATRYA DINKAR UKIRADE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240625008
|
|
SHRI DATTATRAY UKIRADE
|
STATE BANK OF INDIA(508548)
|
|
486
|
PARANDA
|
MH-20-033-081-001/548
(VAKADI)
|
1820033000NRG24120120240252833
|
12/01/2024
|
SONALI DATTATRYA UKIRADE
|
1820033WL025738
|
SONALI DATTATRYA UKIRADE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629326
|
|
MS SONALI DATTATRAY UKIRADE
|
STATE BANK OF INDIA(508548)
|
|
487
|
PARANDA
|
MH-20-033-081-001/69
(VAKADI)
|
1820033000NRG24120120240252861
|
12/01/2024
|
APPASAHEB CHANGDEV LONDHE
|
1820033WL025743
|
APPASAHEB CHANGDEV LONDHE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629189
|
|
MR APPASAHEB CHANGADEV LONDHE
|
STATE BANK OF INDIA(508548)
|
|
488
|
PARANDA
|
MH-20-033-081-001/69
(VAKADI)
|
1820033000NRG24120120240252862
|
12/01/2024
|
VARSHA APPASAHEB LONDHE
|
1820033WL025743
|
VARSHA APPASAHEB LONDHE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629193
|
|
MS VARSHA APPA LONDHE
|
STATE BANK OF INDIA(508548)
|
|
489
|
PARANDA
|
MH-20-033-083-001/10
(WAGEGAVHAN)
|
1820033000NRG24110120240247685
|
12/01/2024
|
SHRINESH SARJERAO JAGTAP
|
1820033WL025252
|
SHRINESH SARJERAO JAGTAP
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624963
|
|
MR SHRINIWAS SARJERAV JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
490
|
PARANDA
|
MH-20-033-083-001/189
(WAGEGAVHAN)
|
1820033000NRG24110120240247693
|
12/01/2024
|
ATUL KAILAS TORMAL
|
1820033WL025252
|
ATUL KAILAS TORMAL
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629436
|
|
MR ATUL KAILAS TORMAL
|
STATE BANK OF INDIA(508548)
|
|
491
|
PARANDA
|
MH-20-033-083-001/210
(WAGEGAVHAN)
|
1820033000NRG24110120240247694
|
12/01/2024
|
NAGANATH RAJARAM CHAVAN
|
1820033WL025252
|
NAGANATH RAJARAM CHAVAN
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629527
|
|
MR NAGANATH RAJARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
492
|
PARANDA
|
MH-20-033-083-001/211
(WAGEGAVHAN)
|
1820033000NRG24110120240247695
|
12/01/2024
|
KULDEEP SUNIL CHAVAN
|
1820033WL025252
|
KULDEEP SUNIL CHAVAN
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624954
|
|
MR KULDIP SUNIL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
493
|
PARANDA
|
MH-20-033-083-001/217
(WAGEGAVHAN)
|
1820033000NRG24110120240247696
|
12/01/2024
|
DATTATRAY SARJERAV JAGATAP
|
1820033WL025252
|
DATTATRAY SARJERAV JAGATAP
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629437
|
|
MR DATTATRAY SARJERAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
494
|
PARANDA
|
MH-20-033-083-001/22
(WAGEGAVHAN)
|
1820033000NRG24110120240247698
|
12/01/2024
|
MAYA SHANTIDAS SAUNDALE
|
1820033WL025252
|
MAYA SHANTIDAS SAUNDALE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629522
|
|
MR MAYA SHANTIDAS SAUNDALE
|
STATE BANK OF INDIA(508548)
|
|
495
|
PARANDA
|
MH-20-033-083-001/22
(WAGEGAVHAN)
|
1820033000NRG24110120240247697
|
12/01/2024
|
SHANTIDAS MOHAN SAUNDALE
|
1820033WL025252
|
SHANTIDAS MOHAN SAUNDALE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629363
|
|
MR SHANTIDAS MOHAN SAUNDALE
|
STATE BANK OF INDIA(508548)
|
|
496
|
PARANDA
|
MH-20-033-083-001/232
(WAGEGAVHAN)
|
1820033000NRG24110120240247699
|
12/01/2024
|
Kumar Pandurang Kulakarni
|
1820033WL025252
|
Kumar Pandurang Kulakarni
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624919
|
|
MR KUMAR PANDURANG KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
497
|
PARANDA
|
MH-20-033-083-001/232
(WAGEGAVHAN)
|
1820033000NRG24110120240247701
|
12/01/2024
|
Sharad Kumar Kulakarni
|
1820033WL025252
|
Sharad Kumar Kulakarni
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629483
|
|
MR SHARAD KUMAR KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
498
|
PARANDA
|
MH-20-033-083-001/232
(WAGEGAVHAN)
|
1820033000NRG24110120240247702
|
12/01/2024
|
Vidya Sharad Kulkarni
|
1820033WL025252
|
Vidya Sharad Kulkarni
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629514
|
|
MRS VIDYA SHARAD KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
499
|
PARANDA
|
MH-20-033-083-001/233
(WAGEGAVHAN)
|
1820033000NRG24110120240247703
|
12/01/2024
|
Shantidas Binchu Lungase
|
1820033WL025252
|
Shantidas Binchu Lungase
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629488
|
|
MR SHANTIDAS BINCHU LUNGASE
|
STATE BANK OF INDIA(508548)
|
|
500
|
PARANDA
|
MH-20-033-083-001/237
(WAGEGAVHAN)
|
1820033000NRG24110120240247704
|
12/01/2024
|
JAYAVANT SURYABHAN CHAVAN
|
1820033WL025252
|
JAYAVANT SURYABHAN CHAVAN
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629489
|
|
JAYAVANT SURYABHAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
PARANDA
|
MH-20-033-083-001/237
(WAGEGAVHAN)
|
1820033000NRG24110120240247705
|
12/01/2024
|
SUSHANT JAYAVANT CHAVHAN
|
1820033WL025252
|
SUSHANT JAYAVANT CHAVHAN
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624984
|
|
SUSHANT JAYAVANT CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
PARANDA
|
MH-20-033-083-001/39
(WAGEGAVHAN)
|
1820033000NRG24110120240247706
|
12/01/2024
|
BALU KASHINATH JAGTAP
|
1820033WL025252
|
BALU KASHINATH JAGTAP
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629220
|
|
Balu Kashinath Jagatap
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
PARANDA
|
MH-20-033-083-001/74
(WAGEGAVHAN)
|
1820033000NRG24110120240247710
|
12/01/2024
|
MADHAV VISHNU CHAVAN
|
1820033WL025252
|
MADHAV VISHNU CHAVAN
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629364
|
|
MR MADHAV VISHNU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
504
|
PARANDA
|
MH-20-033-083-001/80
(WAGEGAVHAN)
|
1820033000NRG24110120240247711
|
12/01/2024
|
VIKAS SANDIPAN CHAVAN
|
1820033WL025253
|
VIKAS SANDIPAN CHAVAN
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624958
|
|
MR VIKAS SANDIPAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157248
|
157248
|
|
|
|
|
|
|
|
|
505
|
PARANDA
|
MH-20-033-052-002/404
(LOHARA)
|
1820033000NRG24120120240252736
|
12/01/2024
|
KIRAN UTTAM KARANDE
|
1820033WL025726
|
KIRAN UTTAM KARANDE
|
00468
|
UBIN0547026
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629549
|
|
KIRAN UTTAM KARANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
506
|
PARANDA
|
MH-20-033-022-001/548
(DONJA)
|
1820033000NRG24110120240250906
|
12/01/2024
|
SAVITA NANASAHEB JAGTAP
|
1820033WL025536
|
SAVITA NANASAHEB JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660699
|
|
SAVITA NANASAHEB JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
PARANDA
|
MH-20-033-026-001/115
(GOSAIWADI (DONJA))
|
1820033000NRG24120120240252753
|
12/01/2024
|
Jyoti Deepak Surwase
|
1820033WL025728
|
Jyoti Deepak Surwase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660704
|
|
JYOTI DEEPAK SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PARANDA
|
MH-20-033-026-001/115
(GOSAIWADI (DONJA))
|
1820033000NRG24120120240252752
|
12/01/2024
|
KUSUM DIPAK SURVASE
|
1820033WL025728
|
KUSUM DIPAK SURVASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660705
|
|
KUSUM KALIDAS SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PARANDA
|
MH-20-033-026-001/65
(GOSAIWADI (DONJA))
|
1820033000NRG24120120240252771
|
12/01/2024
|
VANITA ASHOK JADHAV
|
1820033WL025728
|
VANITA ASHOK JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660703
|
|
VANITA ASHOK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
PARANDA
|
MH-20-033-028-001/152
(HINGANGAON (KHU))
|
1820033000NRG24120120240252970
|
12/01/2024
|
Dinesh Nanasaheb Gaykwad
|
1820033WL025763
|
Dinesh Nanasaheb Gaykwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660700
|
|
DINESH NANASAHEB GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
PARANDA
|
MH-20-033-054-001/625
(MALAKAPUR)
|
1820033000NRG24110120240249514
|
12/01/2024
|
Terkar Daivashala Kailash
|
1820033WL025417
|
Terkar Daivashala Kailash
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660702
|
|
TERKAR DAIVASHALA KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
PARANDA
|
MH-20-033-056-001/302
(NALGAON)
|
1820033056NRG24110120240247585
|
12/01/2024
|
Sudeshana Kashinath Karale
|
1820033WL025227
|
Sudeshana Kashinath Karale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660706
|
|
SUDESHANA KASHINATH KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PARANDA
|
MH-20-033-056-001/89
(NALGAON)
|
1820033056NRG24110120240247588
|
12/01/2024
|
SONALI BABASAHEB KARALE
|
1820033WL025228
|
SONALI BABASAHEB KARALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660698
|
|
SONALI BABASAHEB KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
PARANDA
|
MH-20-033-083-001/232
(WAGEGAVHAN)
|
1820033000NRG24110120240247700
|
12/01/2024
|
Suvarna Kumar Kulakarni
|
1820033WL025252
|
Suvarna Kumar Kulakarni
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660701
|
|
SUVARNA KUMAR KULAKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
515
|
PARANDA
|
MH-20-033-001-001/116
(ALISHWAR)
|
1820033000NRG24120120240253514
|
12/01/2024
|
RAMKABAR SHIVAJI CHAVAN
|
1820033WL025856
|
RAMKABAR SHIVAJI CHAVAN
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629304
|
|
RAMKAVAR SHIVAJI CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
516
|
PARANDA
|
MH-20-033-001-001/116
(ALISHWAR)
|
1820033000NRG24120120240253513
|
12/01/2024
|
SHIVAJI MANIKRAO CHAVAN
|
1820033WL025856
|
SHIVAJI MANIKRAO CHAVAN
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629151
|
|
SHIVAJI MANIKRAO CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
517
|
PARANDA
|
MH-20-033-001-001/180
(ALISHWAR)
|
1820033000NRG24120120240253524
|
12/01/2024
|
MAHAVIR VILAS BHOI
|
1820033WL025856
|
MAHAVIR VILAS BHOI
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629446
|
|
MAHAVIR VILAS BHOI
|
BANK OF INDIA(508505)
|
|
518
|
PARANDA
|
MH-20-033-014-001/138
(CHINCHPUR KHURD)
|
1820033000NRG24110120240249903
|
12/01/2024
|
SHIVGANGA VIKAS GARAD
|
1820033WL025448
|
SHIVGANGA VIKAS GARAD
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629579
|
|
Mrs. SHIVGANGA VIKAS GARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
PARANDA
|
MH-20-033-014-001/154
(CHINCHPUR KHURD)
|
1820033000NRG24120120240252897
|
12/01/2024
|
ASHABAI AJINATH BHOLE
|
1820033WL025746
|
ASHABAI AJINATH BHOLE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660696
|
|
Miss. ASHABAI AJINATH BHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
PARANDA
|
MH-20-033-014-001/162
(CHINCHPUR KHURD)
|
1820033000NRG24120120240252927
|
12/01/2024
|
DHARMARAJ NARHARI KALUKE
|
1820033WL025751
|
DHARMARAJ NARHARI KALUKE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660667
|
|
MR DHARMRAJ NARHARI KALUKE
|
STATE BANK OF INDIA(508548)
|
|
521
|
PARANDA
|
MH-20-033-014-001/185
(CHINCHPUR KHURD)
|
1820033000NRG24120120240252902
|
12/01/2024
|
USHA BABASAHEB SURVE
|
1820033WL025747
|
USHA BABASAHEB SURVE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629606
|
|
Mrs. Usha Babasaheb Surve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
PARANDA
|
MH-20-033-014-001/211
(CHINCHPUR KHURD)
|
1820033000NRG24120120240252911
|
12/01/2024
|
CHHAYA NANASAHEB GAVARE
|
1820033WL025749
|
CHHAYA NANASAHEB GAVARE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660691
|
|
Mr. CHAYABAI NANA GAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
PARANDA
|
MH-20-033-014-001/218
(CHINCHPUR KHURD)
|
1820033000NRG24120120240252941
|
12/01/2024
|
DAIVASHALA LAXMAN GARAD
|
1820033WL025754
|
DAIVASHALA LAXMAN GARAD
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629603
|
|
DAIVASHALA LAXMAN GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
PARANDA
|
MH-20-033-014-001/22
(CHINCHPUR KHURD)
|
1820033000NRG24110120240249858
|
12/01/2024
|
GAYABAI VAIJINATH BHOLE
|
1820033WL025443
|
GAYABAI VAIJINATH BHOLE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660695
|
|
Miss. Gayabai Vaijinath Bhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
PARANDA
|
MH-20-033-014-001/22
(CHINCHPUR KHURD)
|
1820033000NRG24110120240249857
|
12/01/2024
|
VAIJINATH NIVARTTI BHOLE
|
1820033WL025443
|
VAIJINATH NIVARTTI BHOLE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660685
|
|
Mr. VAIJINATH NIVRUTI BHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
PARANDA
|
MH-20-033-014-001/27
(CHINCHPUR KHURD)
|
1820033000NRG24120120240252810
|
12/01/2024
|
SHANTABAI SHATRUGHAN SHIVANKAR
|
1820033WL025734
|
SHANTABAI SHATRUGHAN SHIVANKAR
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629493
|
|
Mrs. Shantabai Shatrughna Shivankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
PARANDA
|
MH-20-033-014-001/430
(CHINCHPUR KHURD)
|
1820033000NRG24120120240252912
|
12/01/2024
|
DHANAJI BHAUSAHEB GARAD
|
1820033WL025749
|
DHANAJI BHAUSAHEB GARAD
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629380
|
|
Mr. Dhanaji Bhausaheb Garad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
PARANDA
|
MH-20-033-014-001/471
(CHINCHPUR KHURD)
|
1820033000NRG24120120240252943
|
12/01/2024
|
SONALI ANGAD JADHAV
|
1820033WL025754
|
SONALI ANGAD JADHAV
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629208
|
|
Mrs. Jadhav Sonali Angad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
PARANDA
|
MH-20-033-014-001/488
(CHINCHPUR KHURD)
|
1820033000NRG24120120240252812
|
12/01/2024
|
Shivankar Kavita Dada
|
1820033WL025734
|
Shivankar Kavita Dada
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660694
|
|
Miss. Shivankar Kavita Dada
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
PARANDA
|
MH-20-033-017-001/13
(DEVGAON (BU))
|
1820033000NRG24120120240252670
|
12/01/2024
|
CHANGDEV SUKHADEV THAKARE
|
1820033WL025716
|
CHANGDEV SUKHADEV THAKARE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629467
|
|
MR CHANGADEV SUKHADEV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
531
|
PARANDA
|
MH-20-033-017-001/13
(DEVGAON (BU))
|
1820033000NRG24120120240252671
|
12/01/2024
|
ROHINI CHANGDEV THAKARE
|
1820033WL025716
|
ROHINI CHANGDEV THAKARE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629468
|
|
ROHINI CHANGADEV THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
PARANDA
|
MH-20-033-017-001/163
(DEVGAON (BU))
|
1820033000NRG24120120240252668
|
12/01/2024
|
ANUSAYA SATISH THAKARE
|
1820033WL025715
|
ANUSAYA SATISH THAKARE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629466
|
|
ANUSAYA. SATISH THAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
PARANDA
|
MH-20-033-017-001/264
(DEVGAON (BU))
|
1820033000NRG24120120240252669
|
12/01/2024
|
DATTATRAY PRABHAKAR THAKARE
|
1820033WL025715
|
DATTATRAY PRABHAKAR THAKARE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660653
|
|
MR DATTATRYA PRABHAKAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
534
|
PARANDA
|
MH-20-033-017-001/320
(DEVGAON (BU))
|
1820033000NRG24120120240252667
|
12/01/2024
|
ROHINI VISHNU HENGADE
|
1820033WL025714
|
ROHINI VISHNU HENGADE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629617
|
|
Mrs. ROHNI VISHNU HENGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
PARANDA
|
MH-20-033-028-001/143
(HINGANGAON (KHU))
|
1820033000NRG24120120240252985
|
12/01/2024
|
TANAJI MANOHAR PAWAR
|
1820033WL025765
|
TANAJI MANOHAR PAWAR
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629154
|
|
Mr. TANAJI MANOHAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
PARANDA
|
MH-20-033-028-001/146
(HINGANGAON (KHU))
|
1820033000NRG24120120240252976
|
12/01/2024
|
SAGAR SAMBHAJI BIDVE
|
1820033WL025764
|
SAGAR SAMBHAJI BIDVE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629593
|
|
MR SAGAR SAMBHAJI BIDWE
|
STATE BANK OF INDIA(508548)
|
|
537
|
PARANDA
|
MH-20-033-028-001/187
(HINGANGAON (KHU))
|
1820033000NRG24120120240252971
|
12/01/2024
|
NITIN DEVRAO BIDVE
|
1820033WL025763
|
NITIN DEVRAO BIDVE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629562
|
|
Mr. NITIN DEVRAO BIDAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
PARANDA
|
MH-20-033-028-001/187
(HINGANGAON (KHU))
|
1820033000NRG24120120240252977
|
12/01/2024
|
SUREKHA NITIN BIDVE
|
1820033WL025764
|
SUREKHA NITIN BIDVE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660805
|
|
Mrs. Surekha Nitin Bidve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
PARANDA
|
MH-20-033-028-001/199
(HINGANGAON (KHU))
|
1820033000NRG24120120240252972
|
12/01/2024
|
VISHWAS VASUDEV PAWAR
|
1820033WL025763
|
VISHWAS VASUDEV PAWAR
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629494
|
|
VISHVAS VASUDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
PARANDA
|
MH-20-033-028-001/203
(HINGANGAON (KHU))
|
1820033000NRG24120120240252986
|
12/01/2024
|
JAYSHRI KAILAS BIDVE
|
1820033WL025765
|
JAYSHRI KAILAS BIDVE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629501
|
|
Miss. Jayashri Kailas Bidve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
PARANDA
|
MH-20-033-028-001/203
(HINGANGAON (KHU))
|
1820033000NRG24120120240252987
|
12/01/2024
|
Pradeep Kailas Bidve
|
1820033WL025765
|
Pradeep Kailas Bidve
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629498
|
|
Mr. Pradeep Kailas Bidve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
PARANDA
|
MH-20-033-028-001/240
(HINGANGAON (KHU))
|
1820033000NRG24120120240252978
|
12/01/2024
|
Narayan Limbraj Pawar
|
1820033WL025764
|
Narayan Limbraj Pawar
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629500
|
|
NARAYAN LIMBRAJ PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
PARANDA
|
MH-20-033-028-001/240
(HINGANGAON (KHU))
|
1820033000NRG24120120240252979
|
12/01/2024
|
Swati Pawar
|
1820033WL025764
|
Swati Pawar
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629499
|
|
SWATI NARAYAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
544
|
PARANDA
|
MH-20-033-028-001/245
(HINGANGAON (KHU))
|
1820033000NRG24120120240252973
|
12/01/2024
|
Sudhir Ramesh Bidve
|
1820033WL025763
|
Sudhir Ramesh Bidve
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660693
|
|
Mr. Sudhir Ramesh Bidve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
PARANDA
|
MH-20-033-028-001/248
(HINGANGAON (KHU))
|
1820033000NRG24120120240252980
|
12/01/2024
|
Shital Shripati Jogdand
|
1820033WL025764
|
Shital Shripati Jogdand
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629503
|
|
Miss. Shital Shripati Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
PARANDA
|
MH-20-033-028-001/31
(HINGANGAON (KHU))
|
1820033000NRG24120120240252981
|
12/01/2024
|
LIMBRAJ SHIVDAS PAWAR
|
1820033WL025764
|
LIMBRAJ SHIVDAS PAWAR
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629551
|
|
PAWAR LIMBRAJ SHIVDAS. .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
PARANDA
|
MH-20-033-028-001/38
(HINGANGAON (KHU))
|
1820033000NRG24120120240252989
|
12/01/2024
|
HANUMANT DADA YADAV
|
1820033WL025766
|
HANUMANT DADA YADAV
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660799
|
|
Mr. HANUMANT DADA YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
PARANDA
|
MH-20-033-028-001/49
(HINGANGAON (KHU))
|
1820033000NRG24120120240252982
|
12/01/2024
|
MANGAL DATTA JOGDAND
|
1820033WL025764
|
MANGAL DATTA JOGDAND
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629359
|
|
Mrs. MANGAL DATTA JOGADAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
PARANDA
|
MH-20-033-028-001/80
(HINGANGAON (KHU))
|
1820033000NRG24120120240252974
|
12/01/2024
|
RAJENDRA SOPAN SURVASE
|
1820033WL025763
|
RAJENDRA SOPAN SURVASE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629463
|
|
Mr. RAJENDRA SOPAN SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
PARANDA
|
MH-20-033-028-001/81
(HINGANGAON (KHU))
|
1820033000NRG24120120240252983
|
12/01/2024
|
LAXMAN DASHRATH JOGDAND
|
1820033WL025764
|
LAXMAN DASHRATH JOGDAND
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660687
|
|
LAXMAN DASHRATH JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
PARANDA
|
MH-20-033-028-001/82
(HINGANGAON (KHU))
|
1820033000NRG24120120240252988
|
12/01/2024
|
BALASAHEB VAMAN PAWAR
|
1820033WL025765
|
BALASAHEB VAMAN PAWAR
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629476
|
|
Mr. BABASAHEB VAMAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
PARANDA
|
MH-20-033-028-001/86
(HINGANGAON (KHU))
|
1820033000NRG24120120240252990
|
12/01/2024
|
Akkabai Dattatray Gayakawad
|
1820033WL025766
|
Akkabai Dattatray Gayakawad
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629497
|
|
Miss. Akkabai Dattatray Gayakawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
PARANDA
|
MH-20-033-028-001/89
(HINGANGAON (KHU))
|
1820033000NRG24120120240252991
|
12/01/2024
|
HANUMANT HARIBA GAIKWAD
|
1820033WL025766
|
HANUMANT HARIBA GAIKWAD
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629600
|
|
Mr. Hanumant Hariba Gaykwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
PARANDA
|
MH-20-033-028-001/94
(HINGANGAON (KHU))
|
1820033000NRG24120120240252975
|
12/01/2024
|
Babasaheb Ashok Jogdand
|
1820033WL025763
|
Babasaheb Ashok Jogdand
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660652
|
|
Mr. Babasaheb Ashok Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
PARANDA
|
MH-20-033-029-001/209
(INGONDA)
|
1820033000NRG24120120240252721
|
12/01/2024
|
HIRALAL NARAYAN RANDIL
|
1820033WL025725
|
HIRALAL NARAYAN RANDIL
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629156
|
|
HIRALAL NARAYAN RANDIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
PARANDA
|
MH-20-033-029-001/377
(INGONDA)
|
1820033000NRG24120120240252722
|
12/01/2024
|
ARCHANA APPA SATPUTE
|
1820033WL025725
|
ARCHANA APPA SATPUTE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629243
|
|
Mrs. Satpute Archana Appa
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
PARANDA
|
MH-20-033-029-001/481
(INGONDA)
|
1820033000NRG24120120240252723
|
12/01/2024
|
CHHAYA BALU RANDIL
|
1820033WL025725
|
CHHAYA BALU RANDIL
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629614
|
|
Mrs. CHAYA BALU RANDIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
PARANDA
|
MH-20-033-029-001/50
(INGONDA)
|
1820033000NRG24120120240252724
|
12/01/2024
|
BABITA SHAMRAO KHOSE
|
1820033WL025725
|
BABITA SHAMRAO KHOSE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660798
|
|
Mrs. BABITA SHAMRAO KHOSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
PARANDA
|
MH-20-033-029-001/522
(INGONDA)
|
1820033000NRG24120120240252725
|
12/01/2024
|
SANTOSH RAMBHAU JAGTAP
|
1820033WL025725
|
SANTOSH RAMBHAU JAGTAP
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660658
|
|
JAGTAP SANTOSH RAMBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
PARANDA
|
MH-20-033-029-001/61
(INGONDA)
|
1820033000NRG24120120240252727
|
12/01/2024
|
ASHABAI VAMAN BADEKAR
|
1820033WL025725
|
ASHABAI VAMAN BADEKAR
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629226
|
|
Mrs. AASHA WAMAN BADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
PARANDA
|
MH-20-033-054-001/111
(MALAKAPUR)
|
1820033000NRG24110120240249496
|
12/01/2024
|
BASHIR DAGDU SAYYAD
|
1820033WL025416
|
BASHIR DAGDU SAYYAD
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629165
|
|
BASHIR D. SAYYAD .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
PARANDA
|
MH-20-033-054-001/111
(MALAKAPUR)
|
1820033000NRG24110120240249497
|
12/01/2024
|
MALAN BASHIR SAYYAD
|
1820033WL025416
|
MALAN BASHIR SAYYAD
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629445
|
|
MALAN BASHIR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
PARANDA
|
MH-20-033-054-001/14
(MALAKAPUR)
|
1820033000NRG24110120240249499
|
12/01/2024
|
LAXMI MACHHINDRA NIKHANE
|
1820033WL025416
|
LAXMI MACHHINDRA NIKHANE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629595
|
|
Mrs. LAXMI MACCHINDRA NIRVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
PARANDA
|
MH-20-033-054-001/14
(MALAKAPUR)
|
1820033000NRG24110120240249498
|
12/01/2024
|
MACHHINDRA JAYVANTA NIKHANE
|
1820033WL025416
|
MACHHINDRA JAYVANTA NIKHANE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660797
|
|
Mr. MACHINDRA JAYAWANTA NIRWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
PARANDA
|
MH-20-033-054-001/157
(MALAKAPUR)
|
1820033000NRG24110120240249500
|
12/01/2024
|
DADA SEETARAM SARVADE
|
1820033WL025416
|
DADA SEETARAM SARVADE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629402
|
|
DADA SITARAM SARVADE
|
BANK OF INDIA(508505)
|
|
566
|
PARANDA
|
MH-20-033-054-001/17
(MALAKAPUR)
|
1820033000NRG24110120240249505
|
12/01/2024
|
ANTIKA MAHADEV SARVADE
|
1820033WL025417
|
ANTIKA MAHADEV SARVADE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629590
|
|
Mrs. ANTIKABAI MAHADEV SARVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
PARANDA
|
MH-20-033-054-001/17
(MALAKAPUR)
|
1820033000NRG24110120240249504
|
12/01/2024
|
MAHADEV SEETARAM SARVADE
|
1820033WL025417
|
MAHADEV SEETARAM SARVADE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629589
|
|
MAHADEV SITARAM SARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
PARANDA
|
MH-20-033-054-001/174
(MALAKAPUR)
|
1820033000NRG24110120240249506
|
12/01/2024
|
SANTOSH RANGRAO KHOSE
|
1820033WL025417
|
SANTOSH RANGRAO KHOSE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240629202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
569
|
PARANDA
|
MH-20-033-054-001/259
(MALAKAPUR)
|
1820033000NRG24110120240249501
|
12/01/2024
|
BALASAHEB YOGIRAJ BIDAVE
|
1820033WL025416
|
BALASAHEB YOGIRAJ BIDAVE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629204
|
|
BALU YOGIRAJ BIDAVE
|
BANK OF INDIA(508505)
|
|
570
|
PARANDA
|
MH-20-033-054-001/49
(MALAKAPUR)
|
1820033000NRG24110120240249509
|
12/01/2024
|
APPASAHEB SHANKAR TERKAR
|
1820033WL025417
|
APPASAHEB SHANKAR TERKAR
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629613
|
|
APPASAHEB SHANKAR TERKAR
|
UNION BANK OF INDIA(508500)
|
|
571
|
PARANDA
|
MH-20-033-054-001/49
(MALAKAPUR)
|
1820033000NRG24110120240249507
|
12/01/2024
|
SHANKAR RAMRAO TERKAR
|
1820033WL025417
|
SHANKAR RAMRAO TERKAR
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629351
|
|
Mr. SHANKAR RAMRAO TERKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
PARANDA
|
MH-20-033-054-001/49
(MALAKAPUR)
|
1820033000NRG24110120240249508
|
12/01/2024
|
SUNANDA SHANKAR TERKAR
|
1820033WL025417
|
SUNANDA SHANKAR TERKAR
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629615
|
|
SUNANDA SHANKAR TERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
PARANDA
|
MH-20-033-054-001/59
(MALAKAPUR)
|
1820033000NRG24110120240249512
|
12/01/2024
|
SANJAY BIRAMAL KALE
|
1820033WL025417
|
SANJAY BIRAMAL KALE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629395
|
|
Mr. KALE SANJAY BIRMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
PARANDA
|
MH-20-033-054-001/614
(MALAKAPUR)
|
1820033000NRG24110120240248665
|
12/01/2024
|
JADHAV BALAJI SUGRIV
|
1820033WL025349
|
JADHAV BALAJI SUGRIV
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629599
|
|
Mr. BALAJI SUGRIV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
PARANDA
|
MH-20-033-054-001/623
(MALAKAPUR)
|
1820033000NRG24110120240249502
|
12/01/2024
|
Jotiram Laxman Varpe
|
1820033WL025416
|
Jotiram Laxman Varpe
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629365
|
|
JOTIRAM LAXMAN VARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
PARANDA
|
MH-20-033-054-001/625
(MALAKAPUR)
|
1820033000NRG24110120240249513
|
12/01/2024
|
Terkar Kailash
|
1820033WL025417
|
Terkar Kailash
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629350
|
|
TERKAR KAILASH BHAURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
PARANDA
|
MH-20-033-054-001/90
(MALAKAPUR)
|
1820033000NRG24110120240249503
|
12/01/2024
|
ANIL DASU KHOSE
|
1820033WL025416
|
ANIL DASU KHOSE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629567
|
|
KHOSE ANIL DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
PARANDA
|
MH-20-033-060-001/100
(PANDHREWADI)
|
1820033000NRG24120120240253428
|
12/01/2024
|
LAXMAN RAMA BATE
|
1820033WL025842
|
LAXMAN RAMA BATE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629424
|
|
Mr. LAXMAN RAMA BATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
PARANDA
|
MH-20-033-060-001/139
(PANDHREWADI)
|
1820033000NRG24120120240253430
|
12/01/2024
|
BAPURAO AGINATH PAWAR
|
1820033WL025842
|
BAPURAO AGINATH PAWAR
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629611
|
|
BAPURAO AJINATH PAWAR
|
ICICI BANK LTD(508534)
|
|
580
|
PARANDA
|
MH-20-033-065-001/155
(RATANAPUR)
|
1820033000NRG24110120240250141
|
12/01/2024
|
AABA KISAN SAWANT
|
1820033WL025465
|
AABA KISAN SAWANT
|
1143
|
MAHG0004402
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240629596
|
|
Mr. ABA KISAN SAVANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
PARANDA
|
MH-20-033-065-001/164
(RATANAPUR)
|
1820033000NRG24110120240250002
|
12/01/2024
|
ANITA POPAT SHENDGE
|
1820033WL025456
|
ANITA POPAT SHENDGE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629330
|
|
ANITA POPAT SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PARANDA
|
MH-20-033-065-001/214
(RATANAPUR)
|
1820033000NRG24110120240250142
|
12/01/2024
|
SOMNATH DAGDU JATKAR
|
1820033WL025465
|
SOMNATH DAGDU JATKAR
|
1143
|
MAHG0004402
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240629451
|
|
JATKAR SOMANATH DAGDU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
PARANDA
|
MH-20-033-065-001/216
(RATANAPUR)
|
1820033000NRG24110120240250143
|
12/01/2024
|
NARHARI DAGDU JATKAR
|
1820033WL025465
|
NARHARI DAGDU JATKAR
|
1143
|
MAHG0004402
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240629591
|
|
Mr. NARHARI DAGADU JATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
PARANDA
|
MH-20-033-065-001/244
(RATANAPUR)
|
1820033000NRG24110120240250003
|
12/01/2024
|
FAKIR MOHAMMAD CHAND SHAIKH
|
1820033WL025456
|
FAKIR MOHAMMAD CHAND SHAIKH
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629370
|
|
FAKIR MOHD CHAYA SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
585
|
PARANDA
|
MH-20-033-065-001/270
(RATANAPUR)
|
1820033000NRG24110120240250147
|
12/01/2024
|
ANITA VASHISHTA JATKAR
|
1820033WL025465
|
ANITA VASHISHTA JATKAR
|
1143
|
MAHG0004402
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240660690
|
|
Miss. Anita Vashishta Jatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
PARANDA
|
MH-20-033-065-001/292
(RATANAPUR)
|
1820033000NRG24110120240250148
|
12/01/2024
|
DATTATRAY MITHU JATKAR
|
1820033WL025465
|
DATTATRAY MITHU JATKAR
|
1143
|
MAHG0004402
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240660679
|
|
Mr. Dattatray Mithu Jatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
PARANDA
|
MH-20-033-065-001/292
(RATANAPUR)
|
1820033000NRG24110120240250149
|
12/01/2024
|
RATNABAI MITHU JATAKAR
|
1820033WL025465
|
RATNABAI MITHU JATAKAR
|
1143
|
MAHG0004402
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240629340
|
|
JATKAR RATANBAI MITU. .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
PARANDA
|
MH-20-033-065-001/45
(RATANAPUR)
|
1820033000NRG24110120240250008
|
12/01/2024
|
DADARAO VANKA MARKAD
|
1820033WL025456
|
DADARAO VANKA MARKAD
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629369
|
|
MARKAD DADARAO VANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PARANDA
|
MH-20-033-065-001/45
(RATANAPUR)
|
1820033000NRG24110120240250009
|
12/01/2024
|
MUKESH DADARAO MARKAD
|
1820033WL025456
|
MUKESH DADARAO MARKAD
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629337
|
|
MUKESH DADARAO MARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
PARANDA
|
MH-20-033-065-001/54
(RATANAPUR)
|
1820033000NRG24110120240250011
|
12/01/2024
|
KALYAN GANPAT GAIKWAD
|
1820033WL025456
|
KALYAN GANPAT GAIKWAD
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629336
|
|
Mr. KALYAN GANPATI AALKA KALYAN GAIKWA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
PARANDA
|
MH-20-033-080-001/13
(UNDEGAON)
|
1820033000NRG24110120240250225
|
12/01/2024
|
DATTA MARUTI TAKMODE
|
1820033WL025478
|
DATTA MARUTI TAKMODE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629225
|
|
Mr. DATTATRAYA MARUTI TAKMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
PARANDA
|
MH-20-033-080-001/13
(UNDEGAON)
|
1820033000NRG24110120240250226
|
12/01/2024
|
TARAMATI DATTA TAKMODE
|
1820033WL025478
|
TARAMATI DATTA TAKMODE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629228
|
|
Mrs. TARABAI DATTATRAYA TAKMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
PARANDA
|
MH-20-033-080-001/425
(UNDEGAON)
|
1820033000NRG24110120240250227
|
12/01/2024
|
GOVIND ABHIMAN BONDRE
|
1820033WL025478
|
GOVIND ABHIMAN BONDRE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660688
|
|
GOVIND ABHIMAN BONDRE
|
ICICI BANK LTD(508534)
|
|
594
|
PARANDA
|
MH-20-033-080-001/462
(UNDEGAON)
|
1820033000NRG24110120240250228
|
12/01/2024
|
NARAYAN MARUTI TAKMODE
|
1820033WL025478
|
NARAYAN MARUTI TAKMODE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629357
|
|
Mr. NARAYAN MARUTI TAKMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
PARANDA
|
MH-20-033-080-002/104
(UNDEGAON)
|
1820033000NRG24110120240250237
|
12/01/2024
|
MURLIDHAR BAPU SHERE
|
1820033WL025481
|
MURLIDHAR BAPU SHERE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629566
|
|
Mr. MURLIDHAR BAPURAO SHERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
PARANDA
|
MH-20-033-080-002/121
(UNDEGAON)
|
1820033000NRG24110120240250268
|
12/01/2024
|
BALU LAXMAN KADAVKAR
|
1820033WL025486
|
BALU LAXMAN KADAVKAR
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629604
|
|
MR BALU LAXMAN KADAVAKAR
|
STATE BANK OF INDIA(508548)
|
|
597
|
PARANDA
|
MH-20-033-080-002/123
(UNDEGAON)
|
1820033000NRG24110120240250260
|
12/01/2024
|
PANDURANG BHASKAR GANDHE
|
1820033WL025485
|
PANDURANG BHASKAR GANDHE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629146
|
|
Mr. PANDURANG BHASKAR GANDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
PARANDA
|
MH-20-033-080-002/138
(UNDEGAON)
|
1820033000NRG24110120240250239
|
12/01/2024
|
BAJIRAO SHIVAJI SHERE
|
1820033WL025481
|
BAJIRAO SHIVAJI SHERE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660804
|
|
MR BAJIRAO SHIVAJI SHERE
|
STATE BANK OF INDIA(508548)
|
|
599
|
PARANDA
|
MH-20-033-080-002/138
(UNDEGAON)
|
1820033000NRG24110120240250238
|
12/01/2024
|
KUSUM SHIVAJI SHERE
|
1820033WL025481
|
KUSUM SHIVAJI SHERE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629560
|
|
Mrs. KUSUM SHIVAJI SHERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
PARANDA
|
MH-20-033-080-002/144-A
(UNDEGAON)
|
1820033000NRG24110120240250269
|
12/01/2024
|
BABASAHEB DEVIDAS SHERE
|
1820033WL025486
|
BABASAHEB DEVIDAS SHERE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660803
|
|
Mr. BABASAHEB DEVIDAS SHERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
PARANDA
|
MH-20-033-080-002/144-A
(UNDEGAON)
|
1820033000NRG24110120240250270
|
12/01/2024
|
KALINDA BABASAHEB SHERE
|
1820033WL025486
|
KALINDA BABASAHEB SHERE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629565
|
|
Mrs. KALINDA BABASAHEB SHERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
PARANDA
|
MH-20-033-080-002/24
(UNDEGAON)
|
1820033000NRG24110120240250252
|
12/01/2024
|
RUKMIN KALYAN JEKATE
|
1820033WL025483
|
RUKMIN KALYAN JEKATE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629584
|
|
Mrs. RUKMINI KALYAN JEKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
PARANDA
|
MH-20-033-080-002/263
(UNDEGAON)
|
1820033000NRG24110120240250261
|
12/01/2024
|
UTTAM RAU BHILARE
|
1820033WL025485
|
UTTAM RAU BHILARE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629140
|
|
Mr. UTTAM RAU BHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
PARANDA
|
MH-20-033-080-002/343
(UNDEGAON)
|
1820033000NRG24110120240250272
|
12/01/2024
|
BHIKU ISHWAR SHERE
|
1820033WL025486
|
BHIKU ISHWAR SHERE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629449
|
|
Mr. BHIKU ISHWAR SHERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
PARANDA
|
MH-20-033-080-002/343
(UNDEGAON)
|
1820033000NRG24110120240250271
|
12/01/2024
|
NANDA BHIKU SHERE
|
1820033WL025486
|
NANDA BHIKU SHERE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629452
|
|
Mrs. NANDA BHIKU SHERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
PARANDA
|
MH-20-033-080-002/42
(UNDEGAON)
|
1820033000NRG24110120240250263
|
12/01/2024
|
BHAGYASHRI MILIND GANDHE
|
1820033WL025485
|
BHAGYASHRI MILIND GANDHE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629453
|
|
Miss. Gandhe Bhagyshri Milind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
PARANDA
|
MH-20-033-080-002/42
(UNDEGAON)
|
1820033000NRG24110120240250262
|
12/01/2024
|
SUDHAKAR BHAGAVAN GANDHE
|
1820033WL025485
|
SUDHAKAR BHAGAVAN GANDHE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629170
|
|
Mr. SUDHAKAR BHAGAVAN GANDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
PARANDA
|
MH-20-033-080-002/460
(UNDEGAON)
|
1820033000NRG24110120240250253
|
12/01/2024
|
DNYANDEV BABAN KOLI
|
1820033WL025483
|
DNYANDEV BABAN KOLI
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629218
|
|
KOLI DNYANDEO BABAN. .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
PARANDA
|
MH-20-033-080-002/50
(UNDEGAON)
|
1820033000NRG24110120240250273
|
12/01/2024
|
PANDIT KALIDAS KADVKAR
|
1820033WL025486
|
PANDIT KALIDAS KADVKAR
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629315
|
|
Mr. PANDIT KALIDAS KADAVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
PARANDA
|
MH-20-033-080-002/50
(UNDEGAON)
|
1820033000NRG24110120240250274
|
12/01/2024
|
SUNANDA PANDIT KADAVKAR
|
1820033WL025486
|
SUNANDA PANDIT KADAVKAR
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629207
|
|
Miss. Sunanda Pandit Kadavkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
PARANDA
|
MH-20-033-080-002/54
(UNDEGAON)
|
1820033000NRG24110120240250265
|
12/01/2024
|
ANITA POPAT KADVAKAR
|
1820033WL025485
|
ANITA POPAT KADVAKAR
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629569
|
|
Mrs. ANITA POPAT KADAVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
PARANDA
|
MH-20-033-080-002/54
(UNDEGAON)
|
1820033000NRG24110120240250264
|
12/01/2024
|
POPAT ASRUBA KADVAKAR
|
1820033WL025485
|
POPAT ASRUBA KADVAKAR
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629256
|
|
Mr. POPAT ASHRUBA KADAVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
PARANDA
|
MH-20-033-080-002/57
(UNDEGAON)
|
1820033000NRG24110120240250266
|
12/01/2024
|
ARUN RAMA KADAVKAR
|
1820033WL025485
|
ARUN RAMA KADAVKAR
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629553
|
|
Mr. ARUN RAMA KADAVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
PARANDA
|
MH-20-033-080-002/57
(UNDEGAON)
|
1820033000NRG24110120240250276
|
12/01/2024
|
BHUJANG RAMA KADAVKAR
|
1820033WL025486
|
BHUJANG RAMA KADAVKAR
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629450
|
|
Mr. BHUJANG RAMA KADAVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
PARANDA
|
MH-20-033-080-002/57
(UNDEGAON)
|
1820033000NRG24110120240250275
|
12/01/2024
|
RAMA BALBHIM KADAVKAR
|
1820033WL025486
|
RAMA BALBHIM KADAVKAR
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629554
|
|
Mr. RAMA BALBHIM KADAVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
PARANDA
|
MH-20-033-080-002/77
(UNDEGAON)
|
1820033000NRG24110120240250277
|
12/01/2024
|
BAJIRAO DADA SHERE
|
1820033WL025486
|
BAJIRAO DADA SHERE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629143
|
|
Mr. BAJIRAO DADARAO SHERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
PARANDA
|
MH-20-033-080-002/81
(UNDEGAON)
|
1820033000NRG24110120240250267
|
12/01/2024
|
BIBHISHAN ROKADI SHERE
|
1820033WL025485
|
BIBHISHAN ROKADI SHERE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629171
|
|
Mr. BIBHISHAN ROKADI SHERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
PARANDA
|
MH-20-033-080-002/83
(UNDEGAON)
|
1820033000NRG24110120240250255
|
12/01/2024
|
ALKA PANDHARINATH JEKARE
|
1820033WL025483
|
ALKA PANDHARINATH JEKARE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629601
|
|
Miss. Alaka Pandharinatn Jekate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
PARANDA
|
MH-20-033-080-002/83
(UNDEGAON)
|
1820033000NRG24110120240250254
|
12/01/2024
|
PANDHARINATH SAKHARAM JEKARE
|
1820033WL025483
|
PANDHARINATH SAKHARAM JEKARE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629552
|
|
Mr. PANDHARINATH SAKHARAM JEKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168714
|
168714
|
|
|
|
|
|
|
|
|
620
|
PARANDA
|
MH-20-033-025-001/105
(GHARGAON)
|
1820033000NRG24120120240253370
|
12/01/2024
|
NANDKUMAR VASANT LATAKE
|
1820033WL025831
|
NANDKUMAR VASANT LATAKE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629573
|
|
NANDU VASANT LATAKE
|
ICICI BANK LTD(508534)
|
|
621
|
PARANDA
|
MH-20-033-025-001/117
(GHARGAON)
|
1820033000NRG24120120240253401
|
12/01/2024
|
SATISH DNYANOBA LATAKE
|
1820033WL025838
|
SATISH DNYANOBA LATAKE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629246
|
|
SHRI SATISH DNYANOBA LATAKE
|
STATE BANK OF INDIA(508548)
|
|
622
|
PARANDA
|
MH-20-033-025-001/120
(GHARGAON)
|
1820033000NRG24120120240253363
|
12/01/2024
|
SANTOSH AMBARUSHI KALE
|
1820033WL025830
|
SANTOSH AMBARUSHI KALE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629250
|
|
MR SANTOSH AMBUARUSHI KALE
|
STATE BANK OF INDIA(508548)
|
|
623
|
PARANDA
|
MH-20-033-025-001/124
(GHARGAON)
|
1820033000NRG24120120240253383
|
12/01/2024
|
VISHWAS ANKUSH KALE
|
1820033WL025833
|
VISHWAS ANKUSH KALE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660662
|
|
Mr. Vishwas Ankush Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
PARANDA
|
MH-20-033-025-001/129
(GHARGAON)
|
1820033000NRG24120120240253399
|
12/01/2024
|
DNYANESHWAR BAPURAO KALE
|
1820033WL025837
|
DNYANESHWAR BAPURAO KALE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660665
|
|
Mr. Dnyaneshwar Bapurao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
PARANDA
|
MH-20-033-025-001/164
(GHARGAON)
|
1820033000NRG24110120240249689
|
12/01/2024
|
SITARAM SHRIRANG KALE
|
1820033WL025434
|
SITARAM SHRIRANG KALE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629249
|
|
Mr. SITARAM SHRIRANG KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
PARANDA
|
MH-20-033-025-001/165
(GHARGAON)
|
1820033000NRG24120120240253392
|
12/01/2024
|
ARCHANA SURESH KALE
|
1820033WL025835
|
ARCHANA SURESH KALE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660672
|
|
Miss. Archana Suresh Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
PARANDA
|
MH-20-033-025-001/165
(GHARGAON)
|
1820033000NRG24120120240253391
|
12/01/2024
|
SURESH SITARAM KALE
|
1820033WL025835
|
SURESH SITARAM KALE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660668
|
|
SURESH SITARAM KALE
|
UNION BANK OF INDIA(508500)
|
|
628
|
PARANDA
|
MH-20-033-025-001/17
(GHARGAON)
|
1820033000NRG24110120240249811
|
12/01/2024
|
PANDURANG SADASHIV WAGHAMRE
|
1820033WL025438
|
PANDURANG SADASHIV WAGHAMRE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660790
|
|
MR PANDURANG SADASHIV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
629
|
PARANDA
|
MH-20-033-025-001/172
(GHARGAON)
|
1820033000NRG24110120240249690
|
12/01/2024
|
GANESH VINAYAK LATAKE
|
1820033WL025434
|
GANESH VINAYAK LATAKE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629245
|
|
GANESH VINAYAK LATAKE
|
IDBI BANK(607095)
|
|
630
|
PARANDA
|
MH-20-033-025-001/179
(GHARGAON)
|
1820033000NRG24110120240249692
|
12/01/2024
|
DNYANESHWAR PARAMESHWAR KALE
|
1820033WL025434
|
DNYANESHWAR PARAMESHWAR KALE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660666
|
|
DNYANESHWAR PARAMESHWAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
PARANDA
|
MH-20-033-025-001/196
(GHARGAON)
|
1820033000NRG24120120240253403
|
12/01/2024
|
RANEE HANUMANT MORE
|
1820033WL025838
|
RANEE HANUMANT MORE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240629588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
632
|
PARANDA
|
MH-20-033-025-001/200
(GHARGAON)
|
1820033000NRG24120120240253393
|
12/01/2024
|
KALIDAS NIVARTTI SHINDE
|
1820033WL025835
|
KALIDAS NIVARTTI SHINDE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629251
|
|
Mr. KALIDAS NIVRUTTI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
PARANDA
|
MH-20-033-025-001/222
(GHARGAON)
|
1820033000NRG24110120240249618
|
12/01/2024
|
HARIDAS LAXMAN KARKAR
|
1820033WL025430
|
HARIDAS LAXMAN KARKAR
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629618
|
|
Mr. HARIDAS LAXMAN KARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
PARANDA
|
MH-20-033-025-001/222
(GHARGAON)
|
1820033000NRG24110120240249617
|
12/01/2024
|
URMILA LAXMAN KARKAR
|
1820033WL025430
|
URMILA LAXMAN KARKAR
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629253
|
|
Ms. URMILA LAXMAN KARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
PARANDA
|
MH-20-033-025-001/224
(GHARGAON)
|
1820033000NRG24110120240249619
|
12/01/2024
|
MAHAVIR SADASHIV UMAP
|
1820033WL025431
|
MAHAVIR SADASHIV UMAP
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629586
|
|
Mr. MAHAVIR SADASHIV UMAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
PARANDA
|
MH-20-033-025-001/224
(GHARGAON)
|
1820033000NRG24110120240249620
|
12/01/2024
|
MANKAVATI MAHAVIR UMAP
|
1820033WL025431
|
MANKAVATI MAHAVIR UMAP
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629255
|
|
Ms. MANKAVATI MAHAVIR UMAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
PARANDA
|
MH-20-033-025-001/224
(GHARGAON)
|
1820033000NRG24110120240249621
|
12/01/2024
|
SHANKAR MAHAVIR UMAP
|
1820033WL025431
|
SHANKAR MAHAVIR UMAP
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629585
|
|
Mr. SHANKAR MAHAVIR UMAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
PARANDA
|
MH-20-033-025-001/245
(GHARGAON)
|
1820033000NRG24120120240253394
|
12/01/2024
|
RAMDAS MAHADEV LATKE
|
1820033WL025835
|
RAMDAS MAHADEV LATKE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629574
|
|
MR RAMDAS MAHADEO LATAKE
|
STATE BANK OF INDIA(508548)
|
|
639
|
PARANDA
|
MH-20-033-025-001/25
(GHARGAON)
|
1820033000NRG24120120240253340
|
12/01/2024
|
SWAPNALI SACHIN LATAKE
|
1820033WL025825
|
SWAPNALI SACHIN LATAKE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629495
|
|
Miss. Swapnali Sachin Latake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
PARANDA
|
MH-20-033-025-001/252
(GHARGAON)
|
1820033000NRG24120120240253339
|
12/01/2024
|
SUBHASH RAMHARI LATKE
|
1820033WL025824
|
SUBHASH RAMHARI LATKE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629346
|
|
SUBHASH RAMHARI LATKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
PARANDA
|
MH-20-033-025-001/264
(GHARGAON)
|
1820033000NRG24120120240253384
|
12/01/2024
|
PANDIT LAXMAN BHOKADE
|
1820033WL025833
|
PANDIT LAXMAN BHOKADE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629592
|
|
SHRI PANDIT LAXMAN BHOKADE
|
STATE BANK OF INDIA(508548)
|
|
642
|
PARANDA
|
MH-20-033-025-001/27
(GHARGAON)
|
1820033000NRG24120120240253369
|
12/01/2024
|
MAYA SOMANATH KORE
|
1820033WL025830
|
MAYA SOMANATH KORE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629557
|
|
MAYA SOMNATH KORE
|
BANK OF INDIA(508505)
|
|
643
|
PARANDA
|
MH-20-033-025-001/270
(GHARGAON)
|
1820033000NRG24120120240253347
|
12/01/2024
|
SURVANTA DADA KALE
|
1820033WL025826
|
SURVANTA DADA KALE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629252
|
|
Ms. SURVANTA DADA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
PARANDA
|
MH-20-033-025-001/296
(GHARGAON)
|
1820033000NRG24120120240253395
|
12/01/2024
|
RAMHARI SURAVASE
|
1820033WL025835
|
RAMHARI SURAVASE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629568
|
|
RAMA DAGADU SURWASE
|
IDBI BANK(607095)
|
|
645
|
PARANDA
|
MH-20-033-025-001/305
(GHARGAON)
|
1820033000NRG24120120240253407
|
12/01/2024
|
LAKSHAMI DASHARATH SURAVASE
|
1820033WL025839
|
LAKSHAMI DASHARATH SURAVASE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660664
|
|
Miss. Lakshami Dasharath Suravase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
PARANDA
|
MH-20-033-025-001/322
(GHARGAON)
|
1820033000NRG24120120240253356
|
12/01/2024
|
DIPAK RAJENDRA GAWALI
|
1820033WL025828
|
DIPAK RAJENDRA GAWALI
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660670
|
|
Mr. Deepak Rajendra Gawli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
PARANDA
|
MH-20-033-025-001/322
(GHARGAON)
|
1820033000NRG24120120240253355
|
12/01/2024
|
RAJENDRA SAMBHAJI GAWALI
|
1820033WL025828
|
RAJENDRA SAMBHAJI GAWALI
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629198
|
|
Mr. RAJENDRA SAMBHAJI GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
PARANDA
|
MH-20-033-025-001/38
(GHARGAON)
|
1820033000NRG24110120240249561
|
12/01/2024
|
SUKHADEV GOVIND PRATAPE
|
1820033WL025422
|
SUKHADEV GOVIND PRATAPE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629571
|
|
Mr. SUKHADEV GOVIND PRATAPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
PARANDA
|
MH-20-033-025-001/599
(GHARGAON)
|
1820033000NRG24110120240249606
|
12/01/2024
|
AMOL SADASHIV KALE
|
1820033WL025426
|
AMOL SADASHIV KALE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660660
|
|
Mr. AMOL SADASHIV KALE
|
BANK OF MAHARASHTRA(607387)
|
|
650
|
PARANDA
|
MH-20-033-025-001/600
(GHARGAON)
|
1820033000NRG24120120240253359
|
12/01/2024
|
ANIKET BAPU KARDE
|
1820033WL025829
|
ANIKET BAPU KARDE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660655
|
|
Mr. Aniket Bapu Karde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
PARANDA
|
MH-20-033-025-001/600
(GHARGAON)
|
1820033000NRG24120120240253360
|
12/01/2024
|
RAHUL BAPU KARADE
|
1820033WL025829
|
RAHUL BAPU KARADE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660654
|
|
Mr. Rahul Bapu Karade .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
PARANDA
|
MH-20-033-025-001/606
(GHARGAON)
|
1820033000NRG24120120240253382
|
12/01/2024
|
HARIDAS BHASKAR WAGHMARE
|
1820033WL025832
|
HARIDAS BHASKAR WAGHMARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629376
|
|
HARIDAS BHASKAR WAGHMARE
|
ICICI BANK LTD(508534)
|
|
653
|
PARANDA
|
MH-20-033-025-001/708
(GHARGAON)
|
1820033000NRG24120120240253361
|
12/01/2024
|
Dattatray Bhairu Umap
|
1820033WL025829
|
Dattatray Bhairu Umap
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660676
|
|
Mr. Dattatray Bhairu Umap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
PARANDA
|
MH-20-033-025-001/708
(GHARGAON)
|
1820033000NRG24120120240253362
|
12/01/2024
|
Sonali Dattatray Umap
|
1820033WL025829
|
Sonali Dattatray Umap
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629406
|
|
Miss. Sonali Dattatray Umap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
PARANDA
|
MH-20-033-025-001/720
(GHARGAON)
|
1820033000NRG24120120240253341
|
12/01/2024
|
TUSHAR MACHHINDRA LATKAE
|
1820033WL025825
|
TUSHAR MACHHINDRA LATKAE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660684
|
|
MASTER TUSHAR MACHINDRA LATKAE
|
STATE BANK OF INDIA(508548)
|
|
656
|
PARANDA
|
MH-20-033-025-001/738
(GHARGAON)
|
1820033000NRG24120120240253390
|
12/01/2024
|
BHAUSAHEB PADMAKAR LATAKE
|
1820033WL025834
|
BHAUSAHEB PADMAKAR LATAKE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629502
|
|
BHAUSAHEB PADMAKAR LATAKE
|
BANK OF INDIA(508505)
|
|
657
|
PARANDA
|
MH-20-033-025-001/738
(GHARGAON)
|
1820033000NRG24120120240253388
|
12/01/2024
|
PADMAKAR LATAKE
|
1820033WL025834
|
PADMAKAR LATAKE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629607
|
|
Mr. PADMAKAR RAVASAHEB LATAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
PARANDA
|
MH-20-033-025-001/738
(GHARGAON)
|
1820033000NRG24120120240253389
|
12/01/2024
|
SUREKHA PADMAKAR LATAKE
|
1820033WL025834
|
SUREKHA PADMAKAR LATAKE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660692
|
|
Miss. Surekha Padmakar Latake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
PARANDA
|
MH-20-033-025-001/740
(GHARGAON)
|
1820033000NRG24120120240253342
|
12/01/2024
|
DNYANESHWAR MACHHINDRA LATAKE
|
1820033WL025825
|
DNYANESHWAR MACHHINDRA LATAKE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629496
|
|
DNYANESHWAR MACHHINDRA LATAKE
|
ICICI BANK LTD(508534)
|
|
660
|
PARANDA
|
MH-20-033-025-001/740
(GHARGAON)
|
1820033000NRG24120120240253343
|
12/01/2024
|
TANUJA DNYANESHWAR LATAKE
|
1820033WL025825
|
TANUJA DNYANESHWAR LATAKE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629505
|
|
TANUJA DNYANESHWAR LATAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
PARANDA
|
MH-20-033-025-001/745
(GHARGAON)
|
1820033000NRG24120120240253357
|
12/01/2024
|
Ashvini Gokul Latke
|
1820033WL025828
|
Ashvini Gokul Latke
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629477
|
|
Miss. Ashvini Gokul Latke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
PARANDA
|
MH-20-033-077-001/118
(TAKALI)
|
1820033000NRG24110120240249070
|
12/01/2024
|
RANI SANTOSH MISKIN
|
1820033WL025375
|
RANI SANTOSH MISKIN
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660678
|
|
Miss. Rani Santosh Miskin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
PARANDA
|
MH-20-033-077-001/198
(TAKALI)
|
1820033000NRG24110120240249072
|
12/01/2024
|
HANUMANT RAMHARI BABAR
|
1820033WL025375
|
HANUMANT RAMHARI BABAR
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629331
|
|
Mr. HANUMANT RAMHARI BABAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
PARANDA
|
MH-20-033-077-001/199
(TAKALI)
|
1820033000NRG24110120240249073
|
12/01/2024
|
SOMNATH RAMHARI BABAR
|
1820033WL025375
|
SOMNATH RAMHARI BABAR
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629610
|
|
SOMNATH RAMHARI BABAR
|
ICICI BANK LTD(508534)
|
|
665
|
PARANDA
|
MH-20-033-077-001/216
(TAKALI)
|
1820033000NRG24110120240249075
|
12/01/2024
|
POPAT SHIVAJI KALE
|
1820033WL025375
|
POPAT SHIVAJI KALE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629341
|
|
Mr. POPAT SHIVAJI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
PARANDA
|
MH-20-033-077-001/231
(TAKALI)
|
1820033000NRG24110120240249076
|
12/01/2024
|
NIRMALA DILIP KALE
|
1820033WL025375
|
NIRMALA DILIP KALE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660675
|
|
Miss. Nirmala Dattatraya Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
PARANDA
|
MH-20-033-077-001/24
(TAKALI)
|
1820033000NRG24110120240249077
|
12/01/2024
|
ASHABAI CHHATRUGAN KALE
|
1820033WL025375
|
ASHABAI CHHATRUGAN KALE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629240
|
|
Miss. Asha Shatrughan Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
PARANDA
|
MH-20-033-077-001/24
(TAKALI)
|
1820033000NRG24110120240249078
|
12/01/2024
|
SARIKA POPAT KALE
|
1820033WL025375
|
SARIKA POPAT KALE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629241
|
|
Miss. Sarika Popat Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
PARANDA
|
MH-20-033-077-001/32
(TAKALI)
|
1820033000NRG24110120240249079
|
12/01/2024
|
MARUTI SADASHIV MISKIN
|
1820033WL025375
|
MARUTI SADASHIV MISKIN
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629153
|
|
MARUTI SADASHIV MISKIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
PARANDA
|
MH-20-033-077-001/83
(TAKALI)
|
1820033000NRG24110120240249083
|
12/01/2024
|
SUMITRA SANDIPAN THANEKAR
|
1820033WL025375
|
SUMITRA SANDIPAN THANEKAR
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629405
|
|
Miss. Sumitra Sandipan Thanekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
671
|
PARANDA
|
MH-20-033-003-002/106
(ANDORA (UMBARGA))
|
1820033000NRG24120120240252777
|
12/01/2024
|
RAMLING DEVRAO BARASKAR
|
1820033WL025729
|
RAMLING DEVRAO BARASKAR
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629323
|
|
RAMLING DEVRAO BARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
PARANDA
|
MH-20-033-003-002/55
(ANDORA (UMBARGA))
|
1820033000NRG24120120240252746
|
12/01/2024
|
NILKANTH VISHMBAR SHINDE
|
1820033WL025727
|
NILKANTH VISHMBAR SHINDE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629492
|
|
NILKANTH VISHAWMBHAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
PARANDA
|
MH-20-033-003-002/65
(ANDORA (UMBARGA))
|
1820033000NRG24110120240247508
|
12/01/2024
|
BHAGVAT NARAYAN GORE
|
1820033WL025218
|
BHAGVAT NARAYAN GORE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629152
|
|
BHAGWAT NARAYAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
PARANDA
|
MH-20-033-009-001/103
(BHOTRA)
|
1820033000NRG24110120240251330
|
12/01/2024
|
SHUBHANGI MAHESH DESHMUKH
|
1820033WL025583
|
SHUBHANGI MAHESH DESHMUKH
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629360
|
|
SHUBHANGI MAHESH DESHMUKH
|
ICICI BANK LTD(508534)
|
|
675
|
PARANDA
|
MH-20-033-009-001/113
(BHOTRA)
|
1820033000NRG24110120240251331
|
12/01/2024
|
SHALAN ARUN SHINDE
|
1820033WL025583
|
SHALAN ARUN SHINDE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629173
|
|
Mrs. SHALAN ARUN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
PARANDA
|
MH-20-033-009-001/115
(BHOTRA)
|
1820033000NRG24110120240251299
|
12/01/2024
|
ROHIDAS SAUDAGAR GOFANE
|
1820033WL025578
|
ROHIDAS SAUDAGAR GOFANE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629377
|
|
ROHIDAS SAUDAGAR GOFANE
|
ICICI BANK LTD(508534)
|
|
677
|
PARANDA
|
MH-20-033-009-001/130
(BHOTRA)
|
1820033000NRG24110120240251332
|
12/01/2024
|
UMESH DINKAR DESHMUKH
|
1820033WL025583
|
UMESH DINKAR DESHMUKH
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629438
|
|
UMESH DINKAR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
PARANDA
|
MH-20-033-009-001/130
(BHOTRA)
|
1820033000NRG24110120240251333
|
12/01/2024
|
USHA UMESH DESHMUKH
|
1820033WL025583
|
USHA UMESH DESHMUKH
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629361
|
|
USHA UMESH DESHMUKH
|
ICICI BANK LTD(508534)
|
|
679
|
PARANDA
|
MH-20-033-009-001/155
(BHOTRA)
|
1820033000NRG24110120240251311
|
12/01/2024
|
AMOL GOKUL GAOFANE
|
1820033WL025579
|
AMOL GOKUL GAOFANE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629572
|
|
AMOL GOKUL GOFANE
|
HDFC BANK LTD(607152)
|
|
680
|
PARANDA
|
MH-20-033-009-001/156
(BHOTRA)
|
1820033000NRG24110120240251312
|
12/01/2024
|
ANGAD MAHADEV GOFANE
|
1820033WL025579
|
ANGAD MAHADEV GOFANE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629561
|
|
Mr. ANGAD MAHADEV GOFNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
PARANDA
|
MH-20-033-009-001/166
(BHOTRA)
|
1820033000NRG24110120240251319
|
12/01/2024
|
DASHRATH VAGE
|
1820033WL025581
|
DASHRATH VAGE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629384
|
|
DASHARATH MARUTI VAGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
PARANDA
|
MH-20-033-009-001/176
(BHOTRA)
|
1820033000NRG24110120240251300
|
12/01/2024
|
LAXMAN BHIMRAO GOFANE
|
1820033WL025578
|
LAXMAN BHIMRAO GOFANE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629178
|
|
LAXMAN BHIMRAO GOFANE
|
ICICI BANK LTD(508534)
|
|
683
|
PARANDA
|
MH-20-033-009-001/176
(BHOTRA)
|
1820033000NRG24110120240251334
|
12/01/2024
|
LIMBRAJ BHIMRAO GOFANE
|
1820033WL025583
|
LIMBRAJ BHIMRAO GOFANE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629594
|
|
LIMBARAJ BHIMRAO GOFANE
|
ICICI BANK LTD(508534)
|
|
684
|
PARANDA
|
MH-20-033-009-001/181
(BHOTRA)
|
1820033000NRG24110120240251313
|
12/01/2024
|
SURYAKANT VASANT GOFANE
|
1820033WL025579
|
SURYAKANT VASANT GOFANE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629619
|
|
SURYAKANT VASANT GOFANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
PARANDA
|
MH-20-033-009-001/318
(BHOTRA)
|
1820033000NRG24110120240251335
|
12/01/2024
|
SHANKAR PANGARU MASAL
|
1820033WL025583
|
SHANKAR PANGARU MASAL
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629150
|
|
SHANKAR PANGRU MASAL
|
BANK OF INDIA(508505)
|
|
686
|
PARANDA
|
MH-20-033-009-001/337
(BHOTRA)
|
1820033000NRG24110120240251322
|
12/01/2024
|
DADA SOPAN SHINDE
|
1820033WL025581
|
DADA SOPAN SHINDE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629219
|
|
DADASAHEB SOPAN SHINDE
|
ICICI BANK LTD(508534)
|
|
687
|
PARANDA
|
MH-20-033-009-001/352
(BHOTRA)
|
1820033000NRG24110120240251323
|
12/01/2024
|
SHANKAR KASHINATH GOFANE
|
1820033WL025581
|
SHANKAR KASHINATH GOFANE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629172
|
|
SHANKAR KASHINATH GOFANE
|
ICICI BANK LTD(508534)
|
|
688
|
PARANDA
|
MH-20-033-009-001/365
(BHOTRA)
|
1820033000NRG24110120240251301
|
12/01/2024
|
JAYDIP MADHAVRAO GOFANE
|
1820033WL025578
|
JAYDIP MADHAVRAO GOFANE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629462
|
|
Mr. JAYDIP MADHAVRAO GOFANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
PARANDA
|
MH-20-033-009-001/374
(BHOTRA)
|
1820033000NRG24110120240251263
|
12/01/2024
|
APPARAO GANPAT SHINGADE
|
1820033WL025575
|
APPARAO GANPAT SHINGADE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660781
|
|
APPARAO GANAPAT SHINGADE
|
ICICI BANK LTD(508534)
|
|
690
|
PARANDA
|
MH-20-033-009-001/375
(BHOTRA)
|
1820033000NRG24120120240252672
|
12/01/2024
|
DINKAR SURWASE
|
1820033WL025717
|
DINKAR SURWASE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629160
|
|
DINKAR MAHADEV SURWASE
|
ICICI BANK LTD(508534)
|
|
691
|
PARANDA
|
MH-20-033-009-001/375
(BHOTRA)
|
1820033000NRG24120120240252673
|
12/01/2024
|
TAI SURWASE
|
1820033WL025717
|
TAI SURWASE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660794
|
|
TAI DINKAR SURWASE
|
ICICI BANK LTD(508534)
|
|
692
|
PARANDA
|
MH-20-033-009-001/38
(BHOTRA)
|
1820033000NRG24120120240252674
|
12/01/2024
|
TATYA SAMPATI SHELAR
|
1820033WL025717
|
TATYA SAMPATI SHELAR
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629310
|
|
TATYA SAMPATTI SHELAR
|
ICICI BANK LTD(508534)
|
|
693
|
PARANDA
|
MH-20-033-009-001/392
(BHOTRA)
|
1820033000NRG24110120240251302
|
12/01/2024
|
NAMDEV ANIL SURVASE
|
1820033WL025578
|
NAMDEV ANIL SURVASE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660796
|
|
Mr. NAMDEV ANIL SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
PARANDA
|
MH-20-033-009-001/392
(BHOTRA)
|
1820033000NRG24110120240251303
|
12/01/2024
|
TANAJI ANIL SURVASE
|
1820033WL025578
|
TANAJI ANIL SURVASE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240660795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
695
|
PARANDA
|
MH-20-033-009-001/393
(BHOTRA)
|
1820033000NRG24120120240252675
|
12/01/2024
|
MAINA SUDAM SHELAR
|
1820033WL025717
|
MAINA SUDAM SHELAR
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629419
|
|
Mrs. MAINA SUDAM SHELAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
PARANDA
|
MH-20-033-009-001/451
(BHOTRA)
|
1820033000NRG24110120240251304
|
12/01/2024
|
SANTOSH SUGRIV GOFANE
|
1820033WL025578
|
SANTOSH SUGRIV GOFANE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660651
|
|
Mr. SANTOSH SUGRIV GOFANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
PARANDA
|
MH-20-033-009-001/460
(BHOTRA)
|
1820033000NRG24110120240251305
|
12/01/2024
|
MONIKA PRAVIN SURVASE
|
1820033WL025578
|
MONIKA PRAVIN SURVASE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660663
|
|
Mrs. Monika Pravin Surwase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
PARANDA
|
MH-20-033-009-001/466
(BHOTRA)
|
1820033000NRG24110120240251315
|
12/01/2024
|
TANAJI RAMLING SHINGADE
|
1820033WL025579
|
TANAJI RAMLING SHINGADE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629383
|
|
Mr. TANAJI RAMLING SHINGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
PARANDA
|
MH-20-033-009-001/481
(BHOTRA)
|
1820033000NRG24110120240251264
|
12/01/2024
|
SANTOSH SUGRIV SHINDE
|
1820033WL025575
|
SANTOSH SUGRIV SHINDE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629358
|
|
SANTOSH SUGRIV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
PARANDA
|
MH-20-033-009-001/50
(BHOTRA)
|
1820033000NRG24110120240251306
|
12/01/2024
|
SUMAN ANIL SURVASE
|
1820033WL025578
|
SUMAN ANIL SURVASE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629425
|
|
SUMAN ANIL SURWASE
|
ICICI BANK LTD(508534)
|
|
701
|
PARANDA
|
MH-20-033-009-001/566
(BHOTRA)
|
1820033000NRG24110120240251316
|
12/01/2024
|
Pandurang Chandrakant Gophane
|
1820033WL025579
|
Pandurang Chandrakant Gophane
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629616
|
|
Mr. PANDURANG CHANDRAKANT GOFNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
PARANDA
|
MH-20-033-009-001/58
(BHOTRA)
|
1820033000NRG24110120240251324
|
12/01/2024
|
DADA GHULE
|
1820033WL025581
|
DADA GHULE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629356
|
|
DADA BHIVA GHULE
|
BANK OF INDIA(508505)
|
|
703
|
PARANDA
|
MH-20-033-009-001/61
(BHOTRA)
|
1820033000NRG24110120240251265
|
12/01/2024
|
SHANKAR YAHALAPPA PAWAR
|
1820033WL025575
|
SHANKAR YAHALAPPA PAWAR
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629393
|
|
SHANKAR YALLAPPA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
704
|
PARANDA
|
MH-20-033-009-001/62
(BHOTRA)
|
1820033000NRG24110120240251266
|
12/01/2024
|
BIBHISHAN DEVRAO SHELKE
|
1820033WL025575
|
BIBHISHAN DEVRAO SHELKE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629162
|
|
BIBHISHAN DEVRAO SHELAKE
|
ICICI BANK LTD(508534)
|
|
705
|
PARANDA
|
MH-20-033-009-001/80
(BHOTRA)
|
1820033000NRG24110120240251307
|
12/01/2024
|
DADA BIRA MASAL
|
1820033WL025578
|
DADA BIRA MASAL
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629460
|
|
DADA BIRA MASAL
|
ICICI BANK LTD(508534)
|
|
706
|
PARANDA
|
MH-20-033-009-001/80
(BHOTRA)
|
1820033000NRG24110120240251308
|
12/01/2024
|
KAMAL DADA MASAL
|
1820033WL025578
|
KAMAL DADA MASAL
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629459
|
|
KAMALBAI DADA MASAL
|
ICICI BANK LTD(508534)
|
|
707
|
PARANDA
|
MH-20-033-009-001/86
(BHOTRA)
|
1820033000NRG24110120240251309
|
12/01/2024
|
RASIKA BHIMRAO CHAUDHARI
|
1820033WL025578
|
RASIKA BHIMRAO CHAUDHARI
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629458
|
|
CHOUDHARI RASIKABAI BHIMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
PARANDA
|
MH-20-033-009-001/97
(BHOTRA)
|
1820033000NRG24110120240251310
|
12/01/2024
|
MASKU SHAMA SHINDE
|
1820033WL025578
|
MASKU SHAMA SHINDE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629411
|
|
MASAJI SHAMA SHINDE
|
ICICI BANK LTD(508534)
|
|
709
|
PARANDA
|
MH-20-033-025-001/168
(GHARGAON)
|
1820033000NRG24120120240253176
|
12/01/2024
|
MAHADEV RAMLING GHORAPADE
|
1820033WL025806
|
MAHADEV RAMLING GHORAPADE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629248
|
|
Mr. MAHADEV RAMLING GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
PARANDA
|
MH-20-033-025-001/168
(GHARGAON)
|
1820033000NRG24120120240253177
|
12/01/2024
|
SUDAMATI MAHADEV GHORAPADE
|
1820033WL025806
|
SUDAMATI MAHADEV GHORAPADE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629555
|
|
Ms. SUDAMATI MAHADEV GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
PARANDA
|
MH-20-033-025-001/253
(GHARGAON)
|
1820033000NRG24120120240253380
|
12/01/2024
|
LAHU TUKARAM KALE
|
1820033WL025832
|
LAHU TUKARAM KALE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629244
|
|
Mr. LAHU TUKARAM KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
PARANDA
|
MH-20-033-025-001/253
(GHARGAON)
|
1820033000NRG24120120240253381
|
12/01/2024
|
MAYA LAHU KALE
|
1820033WL025832
|
MAYA LAHU KALE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629559
|
|
Ms. MAYA LAHU KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
PARANDA
|
MH-20-033-025-001/88
(GHARGAON)
|
1820033000NRG24120120240253386
|
12/01/2024
|
BABAN KASHINATH SHELAKE
|
1820033WL025833
|
BABAN KASHINATH SHELAKE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629247
|
|
Mr. BABAN KASHINATH SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
PARANDA
|
MH-20-033-062-003/125
(PIMPALWADI)
|
1820033000NRG24120120240252879
|
12/01/2024
|
MANGAL YEDBA RAMGUDE
|
1820033WL025745
|
MANGAL YEDBA RAMGUDE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629229
|
|
MISS MANGAL YEDABA RAMGUDE
|
STATE BANK OF INDIA(508548)
|
|
715
|
PARANDA
|
MH-20-033-062-003/145
(PIMPALWADI)
|
1820033000NRG24120120240252881
|
12/01/2024
|
SUMAN HANUMANT LOKARE
|
1820033WL025745
|
SUMAN HANUMANT LOKARE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660680
|
|
Mrs. Sunita Hanamant Lokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
PARANDA
|
MH-20-033-067-001/14
(ROSA)
|
1820033000NRG24110120240251104
|
12/01/2024
|
SULBHA RAMESH JAGTAP
|
1820033WL025560
|
SULBHA RAMESH JAGTAP
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629583
|
|
Mrs. SULBHA RAMAKANT JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
PARANDA
|
MH-20-033-067-001/180
(ROSA)
|
1820033000NRG24110120240251105
|
12/01/2024
|
VILAS CHANDRSEN JADHAV
|
1820033WL025560
|
VILAS CHANDRSEN JADHAV
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629418
|
|
Mr. VILAS CHANDRASEN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
PARANDA
|
MH-20-033-067-001/185
(ROSA)
|
1820033000NRG24110120240251106
|
12/01/2024
|
VIJAYKANT NARAYAN GIRI
|
1820033WL025560
|
VIJAYKANT NARAYAN GIRI
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629612
|
|
Mr. VIJAYKANT NARAYAN GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
PARANDA
|
MH-20-033-067-001/19
(ROSA)
|
1820033000NRG24110120240251107
|
12/01/2024
|
AKSHAY BABRUWAN JAGATAP
|
1820033WL025560
|
AKSHAY BABRUWAN JAGATAP
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660683
|
|
AKSHAY BABRUVAN JAGTAP
|
BANK OF INDIA(508505)
|
|
720
|
PARANDA
|
MH-20-033-067-001/41
(ROSA)
|
1820033000NRG24110120240251110
|
12/01/2024
|
SAHEBRAO BHIMRAO KADAM
|
1820033WL025560
|
SAHEBRAO BHIMRAO KADAM
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660673
|
|
Kadam Sahebrao Bhimrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
721
|
PARANDA
|
MH-20-033-067-001/58
(ROSA)
|
1820033000NRG24110120240251111
|
12/01/2024
|
YUVRAJ SHANKAR GIRI
|
1820033WL025560
|
YUVRAJ SHANKAR GIRI
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629148
|
|
Mr. YUVRAJ SHANKAR GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
PARANDA
|
MH-20-033-067-001/60
(ROSA)
|
1820033000NRG24110120240251112
|
12/01/2024
|
DNYANESHWAR JALINDAR KADAM
|
1820033WL025560
|
DNYANESHWAR JALINDAR KADAM
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629149
|
|
MR DNYANESHWAR JALINDAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
723
|
PARANDA
|
MH-20-033-067-001/60
(ROSA)
|
1820033000NRG24110120240251113
|
12/01/2024
|
MANISHA DNYANESHWAR KADAM
|
1820033WL025560
|
MANISHA DNYANESHWAR KADAM
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629587
|
|
Mrs. MANISHA DNYANESHWAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
PARANDA
|
MH-20-033-067-001/61
(ROSA)
|
1820033000NRG24110120240251114
|
12/01/2024
|
LAXMAN DASHARATH KORE
|
1820033WL025560
|
LAXMAN DASHARATH KORE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629417
|
|
Mr. LAXMAN DASHARAT KORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
PARANDA
|
MH-20-033-067-001/75
(ROSA)
|
1820033000NRG24110120240251115
|
12/01/2024
|
KAILAS TUKARAM JADHAV
|
1820033WL025560
|
KAILAS TUKARAM JADHAV
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629563
|
|
KAILAS TUKARAM JADHAV
|
HDFC BANK LTD(607152)
|
|
726
|
PARANDA
|
MH-20-033-067-001/80
(ROSA)
|
1820033000NRG24110120240251116
|
12/01/2024
|
ANITA SAHDEV JAGTAP
|
1820033WL025560
|
ANITA SAHDEV JAGTAP
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629577
|
|
Mrs. ANITHA SAHADEV JAGTHAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
PARANDA
|
MH-20-033-067-001/84
(ROSA)
|
1820033000NRG24110120240251118
|
12/01/2024
|
RUPALI NAGANATH BHANDLKAR
|
1820033WL025560
|
RUPALI NAGANATH BHANDLKAR
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629570
|
|
RUPALI NAGNATH BHANDANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
PARANDA
|
MH-20-033-067-001/87
(ROSA)
|
1820033000NRG24110120240251119
|
12/01/2024
|
DADASAHEB TRIMBAK JAGTAP
|
1820033WL025560
|
DADASAHEB TRIMBAK JAGTAP
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660659
|
|
Mr. Dadasaheb Trimbak Jagtap .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
PARANDA
|
MH-20-033-077-001/177
(TAKALI)
|
1820033000NRG24110120240249071
|
12/01/2024
|
SUGRIV KISAN KALE
|
1820033WL025375
|
SUGRIV KISAN KALE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629371
|
|
SUGRIV KISAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
PARANDA
|
MH-20-033-077-001/215
(TAKALI)
|
1820033000NRG24110120240249074
|
12/01/2024
|
DNYANESHWAR ANGAD KALE
|
1820033WL025375
|
DNYANESHWAR ANGAD KALE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629135
|
|
DNYANESHWAR ANGAD KALE
|
ICICI BANK LTD(508534)
|
|
731
|
PARANDA
|
MH-20-033-083-001/74
(WAGEGAVHAN)
|
1820033000NRG24110120240247708
|
12/01/2024
|
POOJA YOGESH CHAVAN
|
1820033WL025252
|
POOJA YOGESH CHAVAN
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660656
|
|
Mrs. Pooja Yogesh Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99918
|
99918
|
|
|
|
|
|
|
|
|
732
|
PARANDA
|
MH-20-033-054-001/132
(MALAKAPUR)
|
1820033000NRG24110120240248663
|
12/01/2024
|
RAMA VANKAT KANSE
|
1820033WL025348
|
RAMA VANKAT KANSE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629550
|
|
KANSE RAMA VYANKAT. .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
PARANDA
|
MH-20-033-054-001/137
(MALAKAPUR)
|
1820033000NRG24110120240248671
|
12/01/2024
|
JAYRAM DADARAO JAMDARE
|
1820033WL025351
|
JAYRAM DADARAO JAMDARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629335
|
|
Mr. JAIRAM DADARAO JAMDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
734
|
PARANDA
|
MH-20-033-014-001/129
(CHINCHPUR KHURD)
|
1820033000NRG24120120240252808
|
12/01/2024
|
SUSHALA VITTHAL SHIVANKAR
|
1820033WL025734
|
SUSHALA VITTHAL SHIVANKAR
|
1143
|
MAHG0004428
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240629254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
735
|
PARANDA
|
MH-20-033-014-001/129
(CHINCHPUR KHURD)
|
1820033000NRG24120120240252807
|
12/01/2024
|
VITTHAL SAHEBRAO SHIVANKAR
|
1820033WL025734
|
VITTHAL SAHEBRAO SHIVANKAR
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629167
|
|
Mr. VITTHAL SAHEBRAO SHIVANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
PARANDA
|
MH-20-033-014-001/131
(CHINCHPUR KHURD)
|
1820033000NRG24120120240252809
|
12/01/2024
|
SUMAL JAGANNATH SHIVANKAR
|
1820033WL025734
|
SUMAL JAGANNATH SHIVANKAR
|
1143
|
MAHG0004428
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240660677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
737
|
PARANDA
|
MH-20-033-014-001/145
(CHINCHPUR KHURD)
|
1820033000NRG24120120240252935
|
12/01/2024
|
HANUMANT NAVNATH GARAD
|
1820033WL025753
|
HANUMANT NAVNATH GARAD
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629581
|
|
HANUMANT NAVNATH GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
PARANDA
|
MH-20-033-014-001/145
(CHINCHPUR KHURD)
|
1820033000NRG24120120240252936
|
12/01/2024
|
KANTABAI HANUMANT GARAD
|
1820033WL025753
|
KANTABAI HANUMANT GARAD
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629582
|
|
GARAD KANTABAI HANUMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
PARANDA
|
MH-20-033-014-001/147
(CHINCHPUR KHURD)
|
1820033000NRG24120120240252906
|
12/01/2024
|
APPA BIBHISHAN GARAD
|
1820033WL025748
|
APPA BIBHISHAN GARAD
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660681
|
|
Mr. Aappa Bibhishan Garad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
PARANDA
|
MH-20-033-014-001/152
(CHINCHPUR KHURD)
|
1820033000NRG24120120240252945
|
12/01/2024
|
BALU BHAGVAT GARAD
|
1820033WL025755
|
BALU BHAGVAT GARAD
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629602
|
|
BALU BHAGWAT GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
PARANDA
|
MH-20-033-014-001/162
(CHINCHPUR KHURD)
|
1820033000NRG24120120240252928
|
12/01/2024
|
DAIVHSHALA DHARMARAJ KALUKE
|
1820033WL025751
|
DAIVHSHALA DHARMARAJ KALUKE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660669
|
|
MS DAIVASHALA DHARMRAJ KALUKE
|
STATE BANK OF INDIA(508548)
|
|
742
|
PARANDA
|
MH-20-033-014-001/173
(CHINCHPUR KHURD)
|
1820033000NRG24120120240252907
|
12/01/2024
|
USHA AUDUMBAR HAJARE
|
1820033WL025748
|
USHA AUDUMBAR HAJARE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629387
|
|
Mrs. USHABAI AUDUMBAR HAJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
PARANDA
|
MH-20-033-014-001/218
(CHINCHPUR KHURD)
|
1820033000NRG24120120240252940
|
12/01/2024
|
LAXMAN UTTAM GARAD
|
1820033WL025754
|
LAXMAN UTTAM GARAD
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660787
|
|
MR GARAD LAXMAN UTTAM
|
STATE BANK OF INDIA(508548)
|
|
744
|
PARANDA
|
MH-20-033-014-001/230
(CHINCHPUR KHURD)
|
1820033000NRG24120120240252818
|
12/01/2024
|
LATA VIKRAM GARAD
|
1820033WL025736
|
LATA VIKRAM GARAD
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629605
|
|
Mrs. Latabai Vikram Garad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
PARANDA
|
MH-20-033-014-001/243
(CHINCHPUR KHURD)
|
1820033000NRG24120120240252937
|
12/01/2024
|
GOVARDHAN NAVNATH GARAD
|
1820033WL025753
|
GOVARDHAN NAVNATH GARAD
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629403
|
|
Mr. GOVARDHAN NAVNATH GARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
PARANDA
|
MH-20-033-014-001/243
(CHINCHPUR KHURD)
|
1820033000NRG24120120240252938
|
12/01/2024
|
SAVITA GOVARDHAN GARAD
|
1820033WL025753
|
SAVITA GOVARDHAN GARAD
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660657
|
|
Mr. Savita Govardhan Garad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
PARANDA
|
MH-20-033-014-001/272
(CHINCHPUR KHURD)
|
1820033000NRG24120120240252932
|
12/01/2024
|
PRATAP JAGANNATH GARAD
|
1820033WL025752
|
PRATAP JAGANNATH GARAD
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660674
|
|
Mr. Pratap Jagannath Garad .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
PARANDA
|
MH-20-033-014-001/277
(CHINCHPUR KHURD)
|
1820033000NRG24120120240252930
|
12/01/2024
|
PRABHAVATI RAMA GARAD
|
1820033WL025751
|
PRABHAVATI RAMA GARAD
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629578
|
|
GARAD PRABHAVATI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
PARANDA
|
MH-20-033-014-001/277
(CHINCHPUR KHURD)
|
1820033000NRG24120120240252929
|
12/01/2024
|
RAMA UTTAM GARAD
|
1820033WL025751
|
RAMA UTTAM GARAD
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629224
|
|
GARAD RAMA UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
PARANDA
|
MH-20-033-014-001/278
(CHINCHPUR KHURD)
|
1820033000NRG24120120240252942
|
12/01/2024
|
MINA BABAN GARAD
|
1820033WL025754
|
MINA BABAN GARAD
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629386
|
|
Mrs. MEENA BABAN GARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
PARANDA
|
MH-20-033-014-001/403
(CHINCHPUR KHURD)
|
1820033000NRG24120120240252934
|
12/01/2024
|
MALAN TUKARAM JAGDALE
|
1820033WL025752
|
MALAN TUKARAM JAGDALE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629329
|
|
Mrs. MALAN TUKARAM JAGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
PARANDA
|
MH-20-033-014-001/403
(CHINCHPUR KHURD)
|
1820033000NRG24120120240252933
|
12/01/2024
|
TUKARAM RAJARAM JAGDALE
|
1820033WL025752
|
TUKARAM RAJARAM JAGDALE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629227
|
|
Mr. TUKARAM RAJARAM JAGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
PARANDA
|
MH-20-033-014-001/42
(CHINCHPUR KHURD)
|
1820033000NRG24110120240249881
|
12/01/2024
|
NARAYAN BHAGVAN GARAD
|
1820033WL025445
|
NARAYAN BHAGVAN GARAD
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629176
|
|
Mr. NARAYAN BHAGWAN GARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
PARANDA
|
MH-20-033-014-001/42
(CHINCHPUR KHURD)
|
1820033000NRG24110120240249882
|
12/01/2024
|
SUREKHA NARAYAN GARAD
|
1820033WL025445
|
SUREKHA NARAYAN GARAD
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629556
|
|
Mrs. SUREKHA NARAYAN GARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
PARANDA
|
MH-20-033-014-001/426
(CHINCHPUR KHURD)
|
1820033000NRG24120120240252905
|
12/01/2024
|
JOTIRAM SAMPATEE KADAM
|
1820033WL025747
|
JOTIRAM SAMPATEE KADAM
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629598
|
|
JOTIRAM SAMPATEE KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
PARANDA
|
MH-20-033-014-001/44
(CHINCHPUR KHURD)
|
1820033000NRG24110120240249883
|
12/01/2024
|
RAJUBAI DATTU GARAD
|
1820033WL025445
|
RAJUBAI DATTU GARAD
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629558
|
|
Mrs. RAJUBAI DATTU GARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
PARANDA
|
MH-20-033-014-001/5
(CHINCHPUR KHURD)
|
1820033000NRG24120120240252939
|
12/01/2024
|
KAMAL BABU KALUKE
|
1820033WL025753
|
KAMAL BABU KALUKE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629205
|
|
Mrs. KAMAL BABURAO KALUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
PARANDA
|
MH-20-033-014-001/512
(CHINCHPUR KHURD)
|
1820033000NRG24120120240253038
|
12/01/2024
|
Urmila Bhausaheb Jadhav
|
1820033WL025774
|
Urmila Bhausaheb Jadhav
|
1143
|
MAHG0004428
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240629504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
759
|
PARANDA
|
MH-20-033-014-001/519
(CHINCHPUR KHURD)
|
1820033000NRG24120120240252900
|
12/01/2024
|
Kailas Shriniwas Garad
|
1820033WL025746
|
Kailas Shriniwas Garad
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660686
|
|
KAILAS SHRINIWAS GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
PARANDA
|
MH-20-033-014-001/519
(CHINCHPUR KHURD)
|
1820033000NRG24120120240252901
|
12/01/2024
|
Malan Kailas Garad
|
1820033WL025746
|
Malan Kailas Garad
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660689
|
|
Mrs. Malan Kailas Garad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
PARANDA
|
MH-20-033-014-001/56
(CHINCHPUR KHURD)
|
1820033000NRG24120120240252910
|
12/01/2024
|
PRAYAGABAI BALANATH JAGDALE
|
1820033WL025748
|
PRAYAGABAI BALANATH JAGDALE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629203
|
|
Mrs. PRAYAGABAI BALNATH JAGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
PARANDA
|
MH-20-033-014-001/56
(CHINCHPUR KHURD)
|
1820033000NRG24120120240252909
|
12/01/2024
|
SANJAY BALANATH JAGDALE
|
1820033WL025748
|
SANJAY BALANATH JAGDALE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629305
|
|
JAGDALE SANJAY BALNATH. .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
PARANDA
|
MH-20-033-060-001/103
(PANDHREWADI)
|
1820033000NRG24120120240253413
|
12/01/2024
|
PREMLA ABHIMAN JADHAV
|
1820033WL025841
|
PREMLA ABHIMAN JADHAV
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629392
|
|
Mrs. Pramila Abhiman Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
PARANDA
|
MH-20-033-060-001/125
(PANDHREWADI)
|
1820033000NRG24120120240253415
|
12/01/2024
|
DADA VIKRAM PAWAR
|
1820033WL025841
|
DADA VIKRAM PAWAR
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629242
|
|
DADA VIKRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
PARANDA
|
MH-20-033-060-001/125
(PANDHREWADI)
|
1820033000NRG24120120240253414
|
12/01/2024
|
VIKRAM SHIVDAS PAWAR
|
1820033WL025841
|
VIKRAM SHIVDAS PAWAR
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629195
|
|
Mr. VIKRAM SHIVDAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
PARANDA
|
MH-20-033-060-001/138
(PANDHREWADI)
|
1820033000NRG24120120240253429
|
12/01/2024
|
BALU PRALHAD KOKANE
|
1820033WL025842
|
BALU PRALHAD KOKANE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629399
|
|
BALU PRALHAD KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
PARANDA
|
MH-20-033-060-001/149
(PANDHREWADI)
|
1820033000NRG24120120240253416
|
12/01/2024
|
BALU DAGDU GARANDE
|
1820033WL025841
|
BALU DAGDU GARANDE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629375
|
|
Mr. BALU DAGDU JARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
PARANDA
|
MH-20-033-060-001/203
(PANDHREWADI)
|
1820033000NRG24120120240253431
|
12/01/2024
|
BAPURAO DNYADEV BATE
|
1820033WL025842
|
BAPURAO DNYADEV BATE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629580
|
|
Mr. Bapu Dnandev Bate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
PARANDA
|
MH-20-033-060-001/208
(PANDHREWADI)
|
1820033000NRG24120120240253417
|
12/01/2024
|
SANTOSH TRIMBAK PAWAR
|
1820033WL025841
|
SANTOSH TRIMBAK PAWAR
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629366
|
|
Mr. SANTOSH TRIMBAK PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
PARANDA
|
MH-20-033-060-001/231
(PANDHREWADI)
|
1820033000NRG24120120240253418
|
12/01/2024
|
ASHOK SHIVAJI JARANDE
|
1820033WL025841
|
ASHOK SHIVAJI JARANDE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660671
|
|
Mr. ASHOK SHIVAJI JARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
PARANDA
|
MH-20-033-060-001/240
(PANDHREWADI)
|
1820033000NRG24120120240253420
|
12/01/2024
|
MALAN SHESHRAO JADHAV
|
1820033WL025841
|
MALAN SHESHRAO JADHAV
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629374
|
|
Mr. MALAN SHESHRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
PARANDA
|
MH-20-033-060-001/240
(PANDHREWADI)
|
1820033000NRG24120120240253419
|
12/01/2024
|
SHESHRAO BHANUDAS JADHAV
|
1820033WL025841
|
SHESHRAO BHANUDAS JADHAV
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629373
|
|
Mr. SHESERAO BHANUDAS JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
PARANDA
|
MH-20-033-060-001/318
(PANDHREWADI)
|
1820033000NRG24120120240253432
|
12/01/2024
|
GANGARAM BABU KHATKE
|
1820033WL025842
|
GANGARAM BABU KHATKE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629389
|
|
GANGARAM BABU KHATKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
PARANDA
|
MH-20-033-060-001/327
(PANDHREWADI)
|
1820033000NRG24120120240253421
|
12/01/2024
|
MANISHA BALU PAWAR
|
1820033WL025841
|
MANISHA BALU PAWAR
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629423
|
|
MRS MANISHA BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
775
|
PARANDA
|
MH-20-033-060-001/341
(PANDHREWADI)
|
1820033000NRG24120120240253433
|
12/01/2024
|
POPAT BHURAO TITAVE
|
1820033WL025842
|
POPAT BHURAO TITAVE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629367
|
|
Mr. POPAT BHAURAO TITVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
PARANDA
|
MH-20-033-060-001/358
(PANDHREWADI)
|
1820033000NRG24120120240253434
|
12/01/2024
|
ANIL HARI MATALE
|
1820033WL025842
|
ANIL HARI MATALE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629422
|
|
ANIL HARI MATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
PARANDA
|
MH-20-033-060-001/444
(PANDHREWADI)
|
1820033000NRG24120120240253422
|
12/01/2024
|
BANKAT UTTAM BHILLARE
|
1820033WL025841
|
BANKAT UTTAM BHILLARE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629398
|
|
Mr. BANKAT UTTAM BHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
PARANDA
|
MH-20-033-060-001/497
(PANDHREWADI)
|
1820033000NRG24120120240253438
|
12/01/2024
|
BALASAHEB MAHADEV BATE
|
1820033WL025842
|
BALASAHEB MAHADEV BATE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629564
|
|
Mr. BALASAHEB MAHADEV BATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
PARANDA
|
MH-20-033-060-001/501
(PANDHREWADI)
|
1820033000NRG24120120240253423
|
12/01/2024
|
RAHUL BAJIRAO JADHAV
|
1820033WL025841
|
RAHUL BAJIRAO JADHAV
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629609
|
|
Mr. Rahul Bajirao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
PARANDA
|
MH-20-033-060-001/63
(PANDHREWADI)
|
1820033000NRG24120120240253439
|
12/01/2024
|
VIJAY RAMBHAU SHINDE
|
1820033WL025842
|
VIJAY RAMBHAU SHINDE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629400
|
|
VIJAY RAMBHAU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
PARANDA
|
MH-20-033-060-001/67
(PANDHREWADI)
|
1820033000NRG24120120240253440
|
12/01/2024
|
BALU SHANKAR AVATE
|
1820033WL025842
|
BALU SHANKAR AVATE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629394
|
|
BALU SHANKAR AVATE
|
ICICI BANK LTD(508534)
|
|
782
|
PARANDA
|
MH-20-033-060-001/71
(PANDHREWADI)
|
1820033000NRG24120120240253424
|
12/01/2024
|
MAHADEV ARJUN PAWAR
|
1820033WL025841
|
MAHADEV ARJUN PAWAR
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629608
|
|
Mr. Mahadev Arjun Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
PARANDA
|
MH-20-033-060-001/836
(PANDHREWADI)
|
1820033000NRG24120120240253442
|
12/01/2024
|
ANGAD ROHIDAS GARAD
|
1820033WL025842
|
ANGAD ROHIDAS GARAD
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629421
|
|
Mr. ANGAD ROHIDAS GARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
PARANDA
|
MH-20-033-060-001/837
(PANDHREWADI)
|
1820033000NRG24120120240253443
|
12/01/2024
|
BANUBAI BABA PAWAR
|
1820033WL025842
|
BANUBAI BABA PAWAR
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629388
|
|
PAWAR BHANUBAI BABA. .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
PARANDA
|
MH-20-033-060-001/90
(PANDHREWADI)
|
1820033000NRG24120120240253425
|
12/01/2024
|
LAXMI SAVAK HADGALE
|
1820033WL025841
|
LAXMI SAVAK HADGALE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660682
|
|
Mrs. Laxmibai Sevak Hadagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
PARANDA
|
MH-20-033-060-001/90
(PANDHREWADI)
|
1820033000NRG24120120240253426
|
12/01/2024
|
ROHINI SHARAD HADGALE
|
1820033WL025841
|
ROHINI SHARAD HADGALE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629239
|
|
Mrs. Rohini Sharad Hadagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
PARANDA
|
MH-20-033-060-001/91
(PANDHREWADI)
|
1820033000NRG24120120240253444
|
12/01/2024
|
JANIKRAM BABU BHILARE
|
1820033WL025842
|
JANIKRAM BABU BHILARE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629390
|
|
JANKIRAM BABU BHILLRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
PARANDA
|
MH-20-033-060-001/91
(PANDHREWADI)
|
1820033000NRG24120120240253445
|
12/01/2024
|
SATYASHILA JANIKRAM BHILARE
|
1820033WL025842
|
SATYASHILA JANIKRAM BHILARE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660661
|
|
SATYASHILA JANKIRAM BHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
PARANDA
|
MH-20-033-080-001/62
(UNDEGAON)
|
1820033000NRG24110120240250229
|
12/01/2024
|
RUKMIN HANUMANT GAVADE
|
1820033WL025478
|
RUKMIN HANUMANT GAVADE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629575
|
|
Mrs. RUKMINI HANUMANT GAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
PARANDA
|
MH-20-033-080-001/92
(UNDEGAON)
|
1820033000NRG24110120240250230
|
12/01/2024
|
NILAVATI MAHADEV GAVADE
|
1820033WL025478
|
NILAVATI MAHADEV GAVADE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629576
|
|
Mrs. NILAWATI MAHADEV GAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
PARANDA
|
MH-20-033-080-001/93
(UNDEGAON)
|
1820033000NRG24110120240250232
|
12/01/2024
|
BHAUSAHEB LAXMAN SHINGADE
|
1820033WL025478
|
BHAUSAHEB LAXMAN SHINGADE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629597
|
|
BHAUSAHEB LAXMAN SHINGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
PARANDA
|
MH-20-033-080-001/93
(UNDEGAON)
|
1820033000NRG24110120240250231
|
12/01/2024
|
JANABAI LAXMAN SHINGADE
|
1820033WL025478
|
JANABAI LAXMAN SHINGADE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629206
|
|
Mrs. JANABAI LAXMAN SHINGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
PARANDA
|
MH-20-033-080-002/129
(UNDEGAON)
|
1820033000NRG24110120240250251
|
12/01/2024
|
POPAT NIVRUTTI SHERE
|
1820033WL025483
|
POPAT NIVRUTTI SHERE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629147
|
|
Mr. POPAT NIVARATTI SHERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
PARANDA
|
MH-20-033-080-002/9-A
(UNDEGAON)
|
1820033000NRG24110120240250256
|
12/01/2024
|
EKANATH BABURAO SHERE
|
1820033WL025483
|
EKANATH BABURAO SHERE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629174
|
|
SHERE EKANATH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99918
|
99918
|
|
|
|
|
|
|
|
|
795
|
PARANDA
|
MH-20-033-028-001/142
(HINGANGAON (KHU))
|
1820033000NRG24120120240252984
|
12/01/2024
|
SHRIKANT KISAN GAIKWAD
|
1820033WL025765
|
SHRIKANT KISAN GAIKWAD
|
413501
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240660806
|
|
SHRIKANT KISAN GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
PARANDA
|
MH-20-033-080-002/147
(UNDEGAON)
|
1820033000NRG24110120240250240
|
12/01/2024
|
SHALAN LAXIMAN SHERE
|
1820033WL025481
|
SHALAN LAXIMAN SHERE
|
413501
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240629541
|
|
Mrs. SHALAN LAXMAN SHERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1298934
|
1298934
|
|
|
|
|
|
|
|