|
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-20-033-062-003/147
(PIMPALWADI)
|
1820033000NRG24280320240394495
|
28/03/2024
|
Surekha Vinayak Lokare
|
1820033WL038855
|
Surekha Vinayak Lokare
|
00045
|
BARB0BARSHI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559878
|
|
SUREKHA VINAYAK LOKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARANDA
|
MH-20-033-046-001/223
(KOKARWADI)
|
1820033000NRG24280320240394178
|
28/03/2024
|
Nikhil Kisan Mangale
|
1820033WL038838
|
Nikhil Kisan Mangale
|
00048
|
BKID0000514
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556812
|
|
NIKHIL KISAN MANGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
3
|
PARANDA
|
MH-20-033-003-002/18
(ANDORA (UMBARGA))
|
1820033000NRG24280320240398940
|
28/03/2024
|
BHALCHANDRA KUNDLIK SOLANKAR
|
1820033WL039184
|
BHALCHANDRA KUNDLIK SOLANKAR
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556829
|
|
BHALCHANDRA KUNDLIK SOLANKAR
|
BANK OF INDIA(508505)
|
|
4
|
PARANDA
|
MH-20-033-003-002/21
(ANDORA (UMBARGA))
|
1820033003NRG24280320240399011
|
28/03/2024
|
SUKHADEV LAXMAN KAMBLE
|
1820033WL039191
|
SUKHADEV LAXMAN KAMBLE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556822
|
|
SUKHDEV LAXMAN KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARANDA
|
MH-20-033-003-002/237
(ANDORA (UMBARGA))
|
1820033000NRG24280320240398941
|
28/03/2024
|
MAYURI KALYAN SOLANKAR
|
1820033WL039184
|
MAYURI KALYAN SOLANKAR
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556675
|
|
MAYURI SHRIMANT MARAKAD
|
BANK OF INDIA(508505)
|
|
6
|
PARANDA
|
MH-20-033-003-002/45
(ANDORA (UMBARGA))
|
1820033003NRG24280320240399012
|
28/03/2024
|
MOHAN HARIDAS RANKHAMB
|
1820033WL039191
|
MOHAN HARIDAS RANKHAMB
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556824
|
|
MOHAN HARIDAS RANKHAMB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARANDA
|
MH-20-033-003-002/7
(ANDORA (UMBARGA))
|
1820033003NRG24280320240399013
|
28/03/2024
|
MAINABAI BAPU SHINDE
|
1820033WL039191
|
MAINABAI BAPU SHINDE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556622
|
|
MAINABAI BAPU SHINDE
|
BANK OF INDIA(508505)
|
|
8
|
PARANDA
|
MH-20-033-003-002/7
(ANDORA (UMBARGA))
|
1820033003NRG24280320240399014
|
28/03/2024
|
SANGITA MAHADEV SHINDE
|
1820033WL039191
|
SANGITA MAHADEV SHINDE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556671
|
|
MRS SANGEETA MAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARANDA
|
MH-20-033-004-001/121
(ARANGAON)
|
1820033000NRG24280320240399440
|
28/03/2024
|
MADINA ADAMALLI PATHAN
|
1820033WL039219
|
MADINA ADAMALLI PATHAN
|
00048
|
BKID0000758
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242556687
|
|
MADINABI ADAM PATHAN
|
BANK OF INDIA(508505)
|
|
10
|
PARANDA
|
MH-20-033-004-001/203
(ARANGAON)
|
1820033000NRG24280320240399300
|
28/03/2024
|
GORAKH BAPU KAPURE
|
1820033WL039212
|
GORAKH BAPU KAPURE
|
00048
|
BKID0000758
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242556690
|
|
Mr. GORAKH BAPU KAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
PARANDA
|
MH-20-033-004-001/293
(ARANGAON)
|
1820033000NRG24280320240399303
|
28/03/2024
|
JARINA HAMID PATHAN
|
1820033WL039212
|
JARINA HAMID PATHAN
|
00048
|
BKID0000758
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242556688
|
|
JARINA HAMID PATHAN
|
BANK OF INDIA(508505)
|
|
12
|
PARANDA
|
MH-20-033-004-001/45
(ARANGAON)
|
1820033000NRG24280320240399443
|
28/03/2024
|
MANJUR RASUL PATHAN
|
1820033WL039219
|
MANJUR RASUL PATHAN
|
00048
|
BKID0000758
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242556689
|
|
MANJUR RASUL PATHAN
|
BANK OF INDIA(508505)
|
|
13
|
PARANDA
|
MH-20-033-004-001/6
(ARANGAON)
|
1820033000NRG24280320240399446
|
28/03/2024
|
DADA BALIRAM KAPURE
|
1820033WL039219
|
DADA BALIRAM KAPURE
|
00048
|
BKID0000758
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242556681
|
|
DADA BALIRAM KAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARANDA
|
MH-20-033-008-001/65
(BHONJA)
|
1820033000NRG24280320240397139
|
28/03/2024
|
ARUN ANKUSH KOLI
|
1820033WL039049
|
ARUN ANKUSH KOLI
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556819
|
|
MR ARUN ANKUSH KOLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARANDA
|
MH-20-033-018-001/124
(DEVGAON (KHU))
|
1820033000NRG24280320240392218
|
28/03/2024
|
LATA RAOSAHEB MOHITE
|
1820033WL038695
|
LATA RAOSAHEB MOHITE
|
00048
|
BKID0000758
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242556815
|
|
LATA RAVSAHEB MOHITE
|
BANK OF INDIA(508505)
|
|
16
|
PARANDA
|
MH-20-033-018-001/471
(DEVGAON (KHU))
|
1820033000NRG24280320240392240
|
28/03/2024
|
NANDAN KALIDAS CHAUDHARI
|
1820033WL038696
|
NANDAN KALIDAS CHAUDHARI
|
00048
|
BKID0000758
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242556668
|
|
MR NANDAN KALIDAS CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARANDA
|
MH-20-033-018-001/472
(DEVGAON (KHU))
|
1820033000NRG24280320240392241
|
28/03/2024
|
SURAJ KALIDAS CHAUDHARI
|
1820033WL038696
|
SURAJ KALIDAS CHAUDHARI
|
00048
|
BKID0000758
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242556673
|
|
SURAJ KALIDAS CHOUDHARI
|
BANK OF INDIA(508505)
|
|
18
|
PARANDA
|
MH-20-033-018-002/249
(DEVGAON (KHU))
|
1820033000NRG24280320240392260
|
28/03/2024
|
BABAN KISAN BHOSALE
|
1820033WL038700
|
BABAN KISAN BHOSALE
|
00048
|
BKID0000758
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242556825
|
|
BABAN KISHAN BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARANDA
|
MH-20-033-022-001/104
(DONJA)
|
1820033000NRG24280320240395695
|
28/03/2024
|
BHUSAHEB ABHIMANYU GHOGRE
|
1820033WL038952
|
BHUSAHEB ABHIMANYU GHOGRE
|
00048
|
BKID0000758
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556813
|
|
BHAUSAHEB ABHIMANYU GHOGARE
|
BANK OF INDIA(508505)
|
|
20
|
PARANDA
|
MH-20-033-024-001/153
(DUDHI)
|
1820033000NRG24280320240390761
|
28/03/2024
|
SURAYABHAN JEYEYRAM LIMKAR
|
1820033WL038562
|
SURAYABHAN JEYEYRAM LIMKAR
|
00048
|
BKID0000758
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115242556828
|
|
SURYABHAN JAYJAYRAM LIMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARANDA
|
MH-20-033-024-001/161
(DUDHI)
|
1820033000NRG24280320240390789
|
28/03/2024
|
PUTULA VISHNU JADHAV
|
1820033WL038567
|
PUTULA VISHNU JADHAV
|
00048
|
BKID0000758
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556626
|
|
PUTALA VISHNU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARANDA
|
MH-20-033-025-001/26
(GHARGAON)
|
1820033000NRG24280320240394565
|
28/03/2024
|
VIDYA GURALING KORE
|
1820033WL038862
|
VIDYA GURALING KORE
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556683
|
|
VIDYA GURULING KORE
|
BANK OF INDIA(508505)
|
|
23
|
PARANDA
|
MH-20-033-025-001/777
(GHARGAON)
|
1820033000NRG24280320240394572
|
28/03/2024
|
MAHALING GURULING KORE
|
1820033WL038862
|
MAHALING GURULING KORE
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556684
|
|
MAHALING GURULING KORE
|
BANK OF INDIA(508505)
|
|
24
|
PARANDA
|
MH-20-033-030-001/135
(JAKEPIMPARI)
|
1820033000NRG24280320240398931
|
28/03/2024
|
NANDA DILIP BARASKAR
|
1820033WL039182
|
NANDA DILIP BARASKAR
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556682
|
|
NANDA DILIP BARASKAR
|
BANK OF INDIA(508505)
|
|
25
|
PARANDA
|
MH-20-033-040-001/192
(KATRABAD)
|
1820033000NRG24280320240391070
|
28/03/2024
|
BIRUDEV SAHEBARAO MORE
|
1820033WL038590
|
BIRUDEV SAHEBARAO MORE
|
00048
|
BKID0000758
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242556817
|
|
BIRUDEV SAHEBRAO MORE
|
BANK OF INDIA(508505)
|
|
26
|
PARANDA
|
MH-20-033-042-002/124
(KHANAPUR)
|
1820033003NRG24280320240399111
|
28/03/2024
|
VAIJINATH SAUDAGAR FASE
|
1820033WL039200
|
VAIJINATH SAUDAGAR FASE
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556821
|
|
VAIJINATH SOUDAGAR FASE
|
BANK OF INDIA(508505)
|
|
27
|
PARANDA
|
MH-20-033-042-002/308
(KHANAPUR)
|
1820033000NRG24280320240398721
|
28/03/2024
|
REWANNATH DATTU GATKUL
|
1820033WL039164
|
REWANNATH DATTU GATKUL
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556669
|
|
MR REWANNATH DATTU GATKUL
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARANDA
|
MH-20-033-042-002/308
(KHANAPUR)
|
1820033000NRG24280320240398722
|
28/03/2024
|
SAGAR REVAN GATKUL
|
1820033WL039164
|
SAGAR REVAN GATKUL
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556676
|
|
SAGAR REVAN GATKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARANDA
|
MH-20-033-042-002/36
(KHANAPUR)
|
1820033003NRG24280320240399112
|
28/03/2024
|
RAJENDRA RANU GATKUL
|
1820033WL039200
|
RAJENDRA RANU GATKUL
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556686
|
|
RAJENDRA RANU GATKUL
|
BANK OF INDIA(508505)
|
|
30
|
PARANDA
|
MH-20-033-042-002/55
(KHANAPUR)
|
1820033000NRG24280320240398724
|
28/03/2024
|
DADASAHEB BABU GATKUL
|
1820033WL039164
|
DADASAHEB BABU GATKUL
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556670
|
|
MR DADASAHEB BABU GATKUL
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARANDA
|
MH-20-033-042-002/83
(KHANAPUR)
|
1820033003NRG24280320240399117
|
28/03/2024
|
BALU KALIDAS FASE
|
1820033WL039200
|
BALU KALIDAS FASE
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556693
|
|
BALAJI KALIDAS FASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARANDA
|
MH-20-033-055-001/280
(MUGAON)
|
1820033000NRG24280320240400155
|
28/03/2024
|
DHANAJI NIVRUTTI BHAGDE
|
1820033WL039296
|
DHANAJI NIVRUTTI BHAGDE
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556677
|
|
DHANAJI NIVRUTTI BHAGADE
|
BANK OF INDIA(508505)
|
|
33
|
PARANDA
|
MH-20-033-055-001/280
(MUGAON)
|
1820033000NRG24280320240400156
|
28/03/2024
|
KRISHNA NIVRUTTI BHAGADE
|
1820033WL039296
|
KRISHNA NIVRUTTI BHAGADE
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556823
|
|
KRISHNA NIVRUTTI BHAGADE
|
BANK OF INDIA(508505)
|
|
34
|
PARANDA
|
MH-20-033-055-001/306
(MUGAON)
|
1820033000NRG24280320240400087
|
28/03/2024
|
KANIFNATH GUNDIBA SHIRGIRE
|
1820033WL039287
|
KANIFNATH GUNDIBA SHIRGIRE
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556820
|
|
Kanifnath Gundiba Shirgire
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PARANDA
|
MH-20-033-055-001/32
(MUGAON)
|
1820033000NRG24280320240398917
|
28/03/2024
|
BHARAT GAJENDRA GARADADE
|
1820033WL039180
|
BHARAT GAJENDRA GARADADE
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556623
|
|
BHARAT GAJENDRA GARDADE
|
BANK OF INDIA(508505)
|
|
36
|
PARANDA
|
MH-20-033-055-001/575
(MUGAON)
|
1820033000NRG24280320240400187
|
28/03/2024
|
JYOTI AMOL PATIL
|
1820033WL039300
|
JYOTI AMOL PATIL
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556678
|
|
JYOTI AMOL PATIL
|
BANK OF INDIA(508505)
|
|
37
|
PARANDA
|
MH-20-033-055-001/614
(MUGAON)
|
1820033000NRG24280320240398921
|
28/03/2024
|
Samadhan Chagan Sutar
|
1820033WL039180
|
Samadhan Chagan Sutar
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556700
|
|
MR SAMADHAN CHHAGAN SUTAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARANDA
|
MH-20-033-062-003/185
(PIMPALWADI)
|
1820033000NRG24280320240397163
|
28/03/2024
|
SANTOSH SHRIMANT HELAKAR
|
1820033WL039051
|
SANTOSH SHRIMANT HELAKAR
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556627
|
|
SANTOSH SHRIHARI HELKAR
|
BANK OF INDIA(508505)
|
|
39
|
PARANDA
|
MH-20-033-062-003/392
(PIMPALWADI)
|
1820033000NRG24280320240397166
|
28/03/2024
|
Rameshwar
|
1820033WL039051
|
Rameshwar
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556666
|
|
MR RAMESHWAR PRALHAD GHUBE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARANDA
|
MH-20-033-062-003/392
(PIMPALWADI)
|
1820033000NRG24280320240397167
|
28/03/2024
|
Vaishali
|
1820033WL039051
|
Vaishali
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556667
|
|
MRS VAISHALI RAMESHWAR GHUBE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARANDA
|
MH-20-033-062-003/40
(PIMPALWADI)
|
1820033000NRG24280320240393449
|
28/03/2024
|
MANISHA DHANAJI HORE
|
1820033WL038774
|
MANISHA DHANAJI HORE
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556672
|
|
MANISHA DHANANJAY HORE
|
HDFC BANK LTD(607152)
|
|
42
|
PARANDA
|
MH-20-033-066-001/11
(ROHAKAL)
|
1820033000NRG24280320240400148
|
28/03/2024
|
DHARAMRAJ MAHADEV KALE
|
1820033WL039295
|
DHARAMRAJ MAHADEV KALE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556696
|
|
DHARMARAJ MAHADEV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARANDA
|
MH-20-033-066-001/11
(ROHAKAL)
|
1820033000NRG24280320240400147
|
28/03/2024
|
SUDAMATI MAHADEV KALE
|
1820033WL039295
|
SUDAMATI MAHADEV KALE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556695
|
|
SUDAMATI MAHADEV KALE
|
BANK OF INDIA(508505)
|
|
44
|
PARANDA
|
MH-20-033-066-001/12
(ROHAKAL)
|
1820033000NRG24280320240400149
|
28/03/2024
|
AABARAO RAMBHAU KALE
|
1820033WL039295
|
AABARAO RAMBHAU KALE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556662
|
|
ABARAO RAMA KALE
|
BANK OF INDIA(508505)
|
|
45
|
PARANDA
|
MH-20-033-066-001/12
(ROHAKAL)
|
1820033000NRG24280320240400151
|
28/03/2024
|
BABURAO AABARAO KALE
|
1820033WL039295
|
BABURAO AABARAO KALE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556697
|
|
BABURAO ABARAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PARANDA
|
MH-20-033-066-001/12
(ROHAKAL)
|
1820033000NRG24280320240400150
|
28/03/2024
|
SHIVAJI AABARAO KALE
|
1820033WL039295
|
SHIVAJI AABARAO KALE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556685
|
|
SHIVAJI ABARAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PARANDA
|
MH-20-033-066-001/121
(ROHAKAL)
|
1820033000NRG24280320240400096
|
28/03/2024
|
CHANDRKANT POPAT DESHMUKH
|
1820033WL039288
|
CHANDRKANT POPAT DESHMUKH
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556826
|
|
CHANDRAKANT POPAT DESHMUKH
|
BANK OF INDIA(508505)
|
|
48
|
PARANDA
|
MH-20-033-066-001/121
(ROHAKAL)
|
1820033000NRG24280320240400098
|
28/03/2024
|
HANUMANT CHANDRAKANT DESHMUKH
|
1820033WL039288
|
HANUMANT CHANDRAKANT DESHMUKH
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556698
|
|
HANUMANT CHANDRAKANT DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARANDA
|
MH-20-033-066-001/121
(ROHAKAL)
|
1820033000NRG24280320240400097
|
28/03/2024
|
VANDANA CHANDRKANT DESHMUKH
|
1820033WL039288
|
VANDANA CHANDRKANT DESHMUKH
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556702
|
|
MS VANDANA CHANDRAKANT DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARANDA
|
MH-20-033-066-001/124
(ROHAKAL)
|
1820033000NRG24280320240400127
|
28/03/2024
|
RAMBHAU KALYAN DESHMUKH
|
1820033WL039292
|
RAMBHAU KALYAN DESHMUKH
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556628
|
|
RAMBHAU KALYAN DESHMUKH
|
BANK OF INDIA(508505)
|
|
51
|
PARANDA
|
MH-20-033-066-001/154
(ROHAKAL)
|
1820033000NRG24280320240400099
|
28/03/2024
|
NAGESH PANDURANG KHINDKAR
|
1820033WL039288
|
NAGESH PANDURANG KHINDKAR
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556699
|
|
NAGESH PANDURANG KHINDAKAR
|
BANK OF INDIA(508505)
|
|
52
|
PARANDA
|
MH-20-033-066-001/170
(ROHAKAL)
|
1820033000NRG24280320240400139
|
28/03/2024
|
POPAT LAXMAN KALE
|
1820033WL039294
|
POPAT LAXMAN KALE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556630
|
|
POPAT LAXMAN KALE
|
BANK OF INDIA(508505)
|
|
53
|
PARANDA
|
MH-20-033-066-001/171
(ROHAKAL)
|
1820033000NRG24280320240400101
|
28/03/2024
|
CHITRA DATTA KALE
|
1820033WL039288
|
CHITRA DATTA KALE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556624
|
|
CHITRA DATTA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARANDA
|
MH-20-033-066-001/252
(ROHAKAL)
|
1820033000NRG24280320240400152
|
28/03/2024
|
SOMNATH VISHNU NIMBALKAR
|
1820033WL039295
|
SOMNATH VISHNU NIMBALKAR
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556663
|
|
SOMNATH VISHNU NIMBALKAR
|
BANK OF INDIA(508505)
|
|
55
|
PARANDA
|
MH-20-033-066-001/324
(ROHAKAL)
|
1820033000NRG24280320240400140
|
28/03/2024
|
BAPURAO VITTAL GAIKWAD
|
1820033WL039294
|
BAPURAO VITTAL GAIKWAD
|
00048
|
BKID0000758
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242556827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
PARANDA
|
MH-20-033-066-001/336
(ROHAKAL)
|
1820033000NRG24280320240400142
|
28/03/2024
|
KISAN NARAYAN WAGH
|
1820033WL039294
|
KISAN NARAYAN WAGH
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556631
|
|
KISAN NARAYAN WAGH
|
BANK OF INDIA(508505)
|
|
57
|
PARANDA
|
MH-20-033-066-001/56
(ROHAKAL)
|
1820033000NRG24280320240400103
|
28/03/2024
|
SANGITA ANANT KALE
|
1820033WL039288
|
SANGITA ANANT KALE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556691
|
|
SANGITA ANANT KALE
|
BANK OF INDIA(508505)
|
|
58
|
PARANDA
|
MH-20-033-066-001/58
(ROHAKAL)
|
1820033000NRG24280320240400154
|
28/03/2024
|
JYOTIRAM ISHWAR CHORGE
|
1820033WL039295
|
JYOTIRAM ISHWAR CHORGE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556665
|
|
JYOTIRAM ISHWAR CHORAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PARANDA
|
MH-20-033-066-001/58
(ROHAKAL)
|
1820033000NRG24280320240400153
|
28/03/2024
|
SAMADHAN ISHWAR CHORGE
|
1820033WL039295
|
SAMADHAN ISHWAR CHORGE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556694
|
|
SAMADHAN ISHWAR CHORAGE
|
BANK OF INDIA(508505)
|
|
60
|
PARANDA
|
MH-20-033-066-001/79
(ROHAKAL)
|
1820033000NRG24280320240400130
|
28/03/2024
|
ANIKET SHRIMANT DESHMUKH
|
1820033WL039292
|
ANIKET SHRIMANT DESHMUKH
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556680
|
|
ANIKET SHRIMANT DESHMUKH
|
BANK OF INDIA(508505)
|
|
61
|
PARANDA
|
MH-20-033-066-001/79
(ROHAKAL)
|
1820033000NRG24280320240400129
|
28/03/2024
|
SHRIMANT SAHEBRAO DESHMUKH
|
1820033WL039292
|
SHRIMANT SAHEBRAO DESHMUKH
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556692
|
|
SHRIMANT SAHEBRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
62
|
PARANDA
|
MH-20-033-066-001/88
(ROHAKAL)
|
1820033000NRG24280320240400131
|
28/03/2024
|
BRAMDEV VITTHAL DESHMUKH
|
1820033WL039292
|
BRAMDEV VITTHAL DESHMUKH
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556625
|
|
BRHMDEV VITTHAL DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PARANDA
|
MH-20-033-066-001/88
(ROHAKAL)
|
1820033000NRG24280320240400132
|
28/03/2024
|
DNYANESHWAR BRAMHADEV DESHMUKH
|
1820033WL039292
|
DNYANESHWAR BRAMHADEV DESHMUKH
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556704
|
|
Mr. DNYANESHWAR BRAMHADEV DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
PARANDA
|
MH-20-033-066-001/9
(ROHAKAL)
|
1820033000NRG24280320240400145
|
28/03/2024
|
RUKAMINI UATTRESHWAR KOLATE
|
1820033WL039294
|
RUKAMINI UATTRESHWAR KOLATE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556703
|
|
RUKMIN UTRESHWAR KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PARANDA
|
MH-20-033-066-001/9
(ROHAKAL)
|
1820033000NRG24280320240400146
|
28/03/2024
|
SUNITA GOVIND KOLTE
|
1820033WL039294
|
SUNITA GOVIND KOLTE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556701
|
|
SUNITA GOVIND KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PARANDA
|
MH-20-033-067-001/252
(ROSA)
|
1820033000NRG24280320240393575
|
28/03/2024
|
PRADEEP SHIVAJI GODGE
|
1820033WL038785
|
PRADEEP SHIVAJI GODGE
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556632
|
|
PRADEEP SHIVAJI GODGE
|
ICICI BANK LTD(508534)
|
|
67
|
PARANDA
|
MH-20-033-067-001/308
(ROSA)
|
1820033000NRG24280320240393596
|
28/03/2024
|
Achyut Pandurang Jagtap
|
1820033WL038787
|
Achyut Pandurang Jagtap
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556674
|
|
ACHYUT PANDURANG JAGATAP
|
BANK OF INDIA(508505)
|
|
68
|
PARANDA
|
MH-20-033-069-001/171
(SAKAT (B))
|
1820033000NRG24280320240398944
|
28/03/2024
|
ATUL UTTAM CHAVAN
|
1820033WL039185
|
ATUL UTTAM CHAVAN
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556629
|
|
ATUL UTTAM CHAVAN
|
BANK OF INDIA(508505)
|
|
69
|
PARANDA
|
MH-20-033-073-001/440
(SHIRALA)
|
1820033000NRG24280320240392552
|
28/03/2024
|
VIJAY GAUTAM UKIRDE
|
1820033WL038728
|
VIJAY GAUTAM UKIRDE
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556679
|
|
VIJAY GAUTAM UKIRADE
|
BANK OF INDIA(508505)
|
|
70
|
PARANDA
|
MH-20-033-076-001/264
(SONGIRI)
|
1820033000NRG24280320240390920
|
28/03/2024
|
Rahul Rajendra Vetal
|
1820033WL038582
|
Rahul Rajendra Vetal
|
00048
|
BKID0000758
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242556664
|
|
RAHUL RAJENDRA VETAL
|
BANK OF INDIA(508505)
|
|
71
|
PARANDA
|
MH-20-033-077-001/55
(TAKALI)
|
1820033000NRG24280320240394599
|
28/03/2024
|
BALU SURYBHAN GARAD
|
1820033WL038865
|
BALU SURYBHAN GARAD
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556818
|
|
BALASAHEB SURYBHAN GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PARANDA
|
MH-20-033-077-001/64
(TAKALI)
|
1820033000NRG24280320240394601
|
28/03/2024
|
BAPPA DNYANDEV KALE
|
1820033WL038865
|
BAPPA DNYANDEV KALE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556816
|
|
BAPPA DNYANADEV KALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102775
|
102775
|
|
|
|
|
|
|
|
|
73
|
PARANDA
|
MH-20-033-074-001/485
(SIRSAV)
|
1820033000NRG24280320240396886
|
28/03/2024
|
PURUSHOTTAM ARUN CHOBE
|
1820033WL039031
|
PURUSHOTTAM ARUN CHOBE
|
00051
|
MAHB0000051
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242556725
|
|
MR PURUSHOTTAM ARUN CHOBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
74
|
PARANDA
|
MH-20-033-004-001/187
(ARANGAON)
|
1820033000NRG24280320240399299
|
28/03/2024
|
AHAMAD IMAM PATHAN
|
1820033WL039212
|
AHAMAD IMAM PATHAN
|
00051
|
MAHB0001367
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242559211
|
|
Mr. AHAMAD IMAM PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
75
|
PARANDA
|
MH-20-033-074-001/621
(SIRSAV)
|
1820033000NRG24280320240396896
|
28/03/2024
|
VILAS MANIK WAYKULE
|
1820033WL039031
|
VILAS MANIK WAYKULE
|
00051
|
MAHB0001594
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559210
|
|
Mr. VILAS MANIK WAYKULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
76
|
PARANDA
|
MH-20-033-046-001/215
(KOKARWADI)
|
1820033000NRG24280320240393851
|
28/03/2024
|
Namadeo Bibhishan Kadam
|
1820033WL038808
|
Namadeo Bibhishan Kadam
|
00051
|
MAHB0001669
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242559922
|
|
Mr. NAMDEO BIBHISHAN KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PARANDA
|
MH-20-033-046-001/224
(KOKARWADI)
|
1820033000NRG24280320240394179
|
28/03/2024
|
Dhiraj Kisan Mangale
|
1820033WL038838
|
Dhiraj Kisan Mangale
|
00051
|
MAHB0001669
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242559921
|
|
Mr. DHIRAJ KISAN MANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
78
|
PARANDA
|
MH-20-033-055-001/68
(MUGAON)
|
1820033000NRG24280320240399075
|
28/03/2024
|
KALYAN AMBARUSHI LOKARE
|
1820033WL039196
|
KALYAN AMBARUSHI LOKARE
|
00089
|
CBIN0282848
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559259
|
|
Mr. KALYAN AMBARUSHI LOKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
79
|
PARANDA
|
MH-20-033-074-001/618
(SIRSAV)
|
1820033000NRG24280320240396895
|
28/03/2024
|
BHIMA ANANTA TAKALE
|
1820033WL039031
|
BHIMA ANANTA TAKALE
|
00165
|
IBKL0002020
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242556830
|
|
BHIMA ANANTA TAKALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
80
|
PARANDA
|
MH-20-033-034-001/73
(KANDHARI)
|
1820033000NRG24280320240400230
|
28/03/2024
|
SIMA MAHESH TIMBOLE
|
1820033WL039301
|
SIMA MAHESH TIMBOLE
|
00415
|
SBIN0000325
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559337
|
|
MISS SIMA DATTATRAY SASTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
81
|
PARANDA
|
MH-20-033-052-002/534
(LOHARA)
|
1820033000NRG24280320240392766
|
28/03/2024
|
DEVIDAS LALDAS BAIRAGI
|
1820033WL038741
|
DEVIDAS LALDAS BAIRAGI
|
00415
|
SBIN0002158
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242559200
|
|
DEVIDAS LALDAS BAIRAGI
|
BANK OF INDIA(508505)
|
|
82
|
PARANDA
|
MH-20-033-052-002/535
(LOHARA)
|
1820033000NRG24280320240392767
|
28/03/2024
|
KAMAL ANGAD GVHANE
|
1820033WL038741
|
KAMAL ANGAD GVHANE
|
00415
|
SBIN0002158
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242559342
|
|
MS KAMAL ANGAD GVHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
83
|
PARANDA
|
MH-20-033-004-001/19
(ARANGAON)
|
1820033000NRG24280320240399442
|
28/03/2024
|
ASHABI SALIM PATHAN
|
1820033WL039219
|
ASHABI SALIM PATHAN
|
00415
|
SBIN0003672
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242559875
|
|
MISS ASHABI SALIM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARANDA
|
MH-20-033-004-001/19
(ARANGAON)
|
1820033000NRG24280320240399441
|
28/03/2024
|
SALIM NABILAL PATHAN
|
1820033WL039219
|
SALIM NABILAL PATHAN
|
00415
|
SBIN0003672
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242559882
|
|
SHRI SALIM NABITAL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARANDA
|
MH-20-033-004-001/293
(ARANGAON)
|
1820033000NRG24280320240399302
|
28/03/2024
|
HAMID MAKBUL PATHAN
|
1820033WL039212
|
HAMID MAKBUL PATHAN
|
00415
|
SBIN0003672
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242556899
|
|
Mr. HAMID MAKBUL PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
PARANDA
|
MH-20-033-004-001/59
(ARANGAON)
|
1820033000NRG24280320240399444
|
28/03/2024
|
BABU CHAND PATHAN
|
1820033WL039219
|
BABU CHAND PATHAN
|
00415
|
SBIN0003672
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242559310
|
|
BABU CHAND PATHAN
|
BANK OF INDIA(508505)
|
|
87
|
PARANDA
|
MH-20-033-004-001/59
(ARANGAON)
|
1820033000NRG24280320240399445
|
28/03/2024
|
YASMIN BABU PATHAN
|
1820033WL039219
|
YASMIN BABU PATHAN
|
00415
|
SBIN0003672
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242559311
|
|
Miss. Yasmin Babu Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
PARANDA
|
MH-20-033-005-001/298
(ASU)
|
1820033000NRG24280320240395308
|
28/03/2024
|
BABRUVAN ARJUN JADHAV
|
1820033WL038923
|
BABRUVAN ARJUN JADHAV
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556907
|
|
MR BABRUVAAN ARJUN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARANDA
|
MH-20-033-005-001/518
(ASU)
|
1820033000NRG24280320240394773
|
28/03/2024
|
MADINA ILAHI PATEL
|
1820033WL038879
|
MADINA ILAHI PATEL
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559165
|
|
MRS MADINABI ILAHI PATEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARANDA
|
MH-20-033-005-001/532
(ASU)
|
1820033000NRG24280320240395309
|
28/03/2024
|
SATISH MADHUKAR JADHAV
|
1820033WL038923
|
SATISH MADHUKAR JADHAV
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559250
|
|
MR SATISH MADHUKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARANDA
|
MH-20-033-005-001/81
(ASU)
|
1820033000NRG24280320240395310
|
28/03/2024
|
PRAKASH PRALHAD JADHAV
|
1820033WL038923
|
PRAKASH PRALHAD JADHAV
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559182
|
|
MR PRAKASH PRALHAD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARANDA
|
MH-20-033-018-001/363
(DEVGAON (KHU))
|
1820033000NRG24280320240392223
|
28/03/2024
|
HANUMANT JALINDAR SHINDE
|
1820033WL038695
|
HANUMANT JALINDAR SHINDE
|
00415
|
SBIN0003672
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242559180
|
|
MR HANUMANT JALINDER SHINDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARANDA
|
MH-20-033-024-001/168
(DUDHI)
|
1820033000NRG24280320240390762
|
28/03/2024
|
VIKAS GOVARDHAN BOBADE
|
1820033WL038562
|
VIKAS GOVARDHAN BOBADE
|
00415
|
SBIN0003672
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115242559918
|
|
VIKAS GOVARDHAN BOBDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARANDA
|
MH-20-033-025-001/157
(GHARGAON)
|
1820033000NRG24280320240394171
|
28/03/2024
|
MUKUNAD GAJENDRA GAIKWAD
|
1820033WL038837
|
MUKUNAD GAJENDRA GAIKWAD
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556890
|
|
GAIKWAD MUKUND GAJEN
|
BANK OF BARODA(606985)
|
|
95
|
PARANDA
|
MH-20-033-025-001/26
(GHARGAON)
|
1820033000NRG24280320240394564
|
28/03/2024
|
GURALING SHANKAR KORE
|
1820033WL038862
|
GURALING SHANKAR KORE
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559282
|
|
SHRI GURULING SHANKAR KORE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARANDA
|
MH-20-033-025-001/304
(GHARGAON)
|
1820033000NRG24280320240394556
|
28/03/2024
|
SIDDHESHWAR KALE
|
1820033WL038860
|
SIDDHESHWAR KALE
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556892
|
|
SHRI SIDDESHWAR SHRIRANG KALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARANDA
|
MH-20-033-025-001/565
(GHARGAON)
|
1820033000NRG24280320240394570
|
28/03/2024
|
DIGAMBAR NARAYAN WAGHMARE
|
1820033WL038862
|
DIGAMBAR NARAYAN WAGHMARE
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559287
|
|
SHRI DIGAMBAR NARAYAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARANDA
|
MH-20-033-025-001/565
(GHARGAON)
|
1820033000NRG24280320240394571
|
28/03/2024
|
SHOBHA DIGAMBAR WAGHMARE
|
1820033WL038862
|
SHOBHA DIGAMBAR WAGHMARE
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559286
|
|
MS SHOBHA DIGAMBAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARANDA
|
MH-20-033-025-001/601
(GHARGAON)
|
1820033000NRG24280320240394610
|
28/03/2024
|
SHIVAJI SHANKAR KARKAR
|
1820033WL038866
|
SHIVAJI SHANKAR KARKAR
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559246
|
|
Mr. Shivaji Shankar Karkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
PARANDA
|
MH-20-033-025-001/75
(GHARGAON)
|
1820033000NRG24280320240394175
|
28/03/2024
|
NANA JALINDAR UMAP
|
1820033WL038837
|
NANA JALINDAR UMAP
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556891
|
|
NANA ANNA UMAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARANDA
|
MH-20-033-025-001/75
(GHARGAON)
|
1820033000NRG24280320240394177
|
28/03/2024
|
POPAT NANA UMAP
|
1820033WL038837
|
POPAT NANA UMAP
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559284
|
|
POPAT NANA UMAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PARANDA
|
MH-20-033-025-001/75
(GHARGAON)
|
1820033000NRG24280320240394176
|
28/03/2024
|
SANGEETA NANA UMAP
|
1820033WL038837
|
SANGEETA NANA UMAP
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559283
|
|
SANGITA NANA UMAP
|
IDBI BANK(607095)
|
|
103
|
PARANDA
|
MH-20-033-040-001/27
(KATRABAD)
|
1820033000NRG24280320240391173
|
28/03/2024
|
BABASAHEB TATYARAM BORADE
|
1820033WL038599
|
BABASAHEB TATYARAM BORADE
|
00415
|
SBIN0003672
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242559887
|
|
MR BABASAHEB TATYARAM BORADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARANDA
|
MH-20-033-052-002/406
(LOHARA)
|
1820033000NRG24280320240392765
|
28/03/2024
|
KUNDALIK SAMBHA BHOSALE
|
1820033WL038741
|
KUNDALIK SAMBHA BHOSALE
|
00415
|
SBIN0003672
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242559169
|
|
MR KUNDLIK SAMBHA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARANDA
|
MH-20-033-053-001/113
(LONI)
|
1820033000NRG24280320240393525
|
28/03/2024
|
MAHADEV MARUTI SHINDE
|
1820033WL038779
|
MAHADEV MARUTI SHINDE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559166
|
|
MR MAHADEV MARUTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARANDA
|
MH-20-033-053-001/14
(LONI)
|
1820033000NRG24280320240393564
|
28/03/2024
|
HANUMANT BHAGVAN MALI
|
1820033WL038784
|
HANUMANT BHAGVAN MALI
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559277
|
|
Mr. Hanumant Bhagvan Mali .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
PARANDA
|
MH-20-033-053-001/148
(LONI)
|
1820033000NRG24280320240393565
|
28/03/2024
|
MADHAV PRABHU KEMDARANE
|
1820033WL038784
|
MADHAV PRABHU KEMDARANE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559886
|
|
Mr. MADHAV PRABHU KEMDARNE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
PARANDA
|
MH-20-033-053-001/241
(LONI)
|
1820033000NRG24280320240393526
|
28/03/2024
|
TATYARAO HANUMANT SHINDE
|
1820033WL038779
|
TATYARAO HANUMANT SHINDE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559245
|
|
TATYARAO HANUMANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PARANDA
|
MH-20-033-053-001/277
(LONI)
|
1820033000NRG24280320240393529
|
28/03/2024
|
SAUDAGAR RAGHUNATH SATHE
|
1820033WL038779
|
SAUDAGAR RAGHUNATH SATHE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559181
|
|
SAUDAGAR RAGHUNATH SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PARANDA
|
MH-20-033-053-001/392
(LONI)
|
1820033000NRG24280320240393532
|
28/03/2024
|
SHIVAJI POPAT KEMDARANE
|
1820033WL038779
|
SHIVAJI POPAT KEMDARANE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556876
|
|
SHIVAJI POPAT KEMDARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PARANDA
|
MH-20-033-062-002/215
(PIMPALWADI)
|
1820033000NRG24280320240392519
|
28/03/2024
|
VITTHAL SUDAM MOHITE
|
1820033WL038725
|
VITTHAL SUDAM MOHITE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559884
|
|
MASTER VITTHAL SUDAM MOHITE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARANDA
|
MH-20-033-062-003/140
(PIMPALWADI)
|
1820033000NRG24280320240392526
|
28/03/2024
|
NAVNATH SEETARAM JADHAV
|
1820033WL038725
|
NAVNATH SEETARAM JADHAV
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559916
|
|
SHRI NAVANATH SITARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARANDA
|
MH-20-033-062-003/158
(PIMPALWADI)
|
1820033000NRG24280320240394498
|
28/03/2024
|
DHANANJAY HARIDAS KAMBLE
|
1820033WL038855
|
DHANANJAY HARIDAS KAMBLE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556850
|
|
MR DHANANJAY HARIDAS KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARANDA
|
MH-20-033-062-003/184
(PIMPALWADI)
|
1820033000NRG24280320240392528
|
28/03/2024
|
SHEVANTA UTTAM JADHAV
|
1820033WL038725
|
SHEVANTA UTTAM JADHAV
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559917
|
|
MISS SHEVANTA UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARANDA
|
MH-20-033-062-003/30
(PIMPALWADI)
|
1820033000NRG24280320240396939
|
28/03/2024
|
ARCHANA SHARAD ARAGADE
|
1820033WL039035
|
ARCHANA SHARAD ARAGADE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556889
|
|
ARCHANA SHARAD ARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PARANDA
|
MH-20-033-062-003/31
(PIMPALWADI)
|
1820033000NRG24280320240397165
|
28/03/2024
|
HANUMANT VISHVNATH KALE
|
1820033WL039051
|
HANUMANT VISHVNATH KALE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559914
|
|
MR HANUMANT VISHWANATH KALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARANDA
|
MH-20-033-062-003/351
(PIMPALWADI)
|
1820033000NRG24280320240393448
|
28/03/2024
|
ANKUSH UTTAM HORE
|
1820033WL038774
|
ANKUSH UTTAM HORE
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556877
|
|
ANKUSH UTTAM HORE
|
BANK OF INDIA(508505)
|
|
118
|
PARANDA
|
MH-20-033-062-003/71
(PIMPALWADI)
|
1820033000NRG24280320240396941
|
28/03/2024
|
HANUMANT GOVIND GAIKWAD
|
1820033WL039035
|
HANUMANT GOVIND GAIKWAD
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556853
|
|
MR HANUMANT GOVIND GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARANDA
|
MH-20-033-062-003/73
(PIMPALWADI)
|
1820033000NRG24280320240396943
|
28/03/2024
|
NAVNATH UTRESHWAR HORE
|
1820033WL039035
|
NAVNATH UTRESHWAR HORE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556874
|
|
NAVNATH UTTRESHWAR HORE
|
AXIS BANK(607153)
|
|
120
|
PARANDA
|
MH-20-033-062-003/76
(PIMPALWADI)
|
1820033000NRG24280320240397173
|
28/03/2024
|
BHIMRAO EKANATH KAKDE
|
1820033WL039051
|
BHIMRAO EKANATH KAKDE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559242
|
|
BHIMRAO EKNATH KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PARANDA
|
MH-20-033-062-003/88
(PIMPALWADI)
|
1820033000NRG24280320240396944
|
28/03/2024
|
MUKUNDA RAMRAO HORE
|
1820033WL039035
|
MUKUNDA RAMRAO HORE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559243
|
|
Mukunda Rama Hore
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PARANDA
|
MH-20-033-062-003/88
(PIMPALWADI)
|
1820033000NRG24280320240396945
|
28/03/2024
|
SHAMAL MUKUNDA HORE
|
1820033WL039035
|
SHAMAL MUKUNDA HORE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559267
|
|
SHRI SHAMAL MUKINDA HORE
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARANDA
|
MH-20-033-066-001/49
(ROHAKAL)
|
1820033000NRG24280320240400144
|
28/03/2024
|
MAHADEV SANDIPAN SHENDGE
|
1820033WL039294
|
MAHADEV SANDIPAN SHENDGE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556895
|
|
MR MAHADEO SANDIPAN SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARANDA
|
MH-20-033-067-001/26
(ROSA)
|
1820033000NRG24280320240393595
|
28/03/2024
|
DADARAO KESHAV OVHAL
|
1820033WL038787
|
DADARAO KESHAV OVHAL
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556896
|
|
MR DADARAV KESHAV OVHAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARANDA
|
MH-20-033-069-001/125
(SAKAT (B))
|
1820033000NRG24280320240398868
|
28/03/2024
|
KANTA BAPU DHAGE
|
1820033WL039175
|
KANTA BAPU DHAGE
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559879
|
|
Kantabai Bapu Dhage
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PARANDA
|
MH-20-033-069-001/249
(SAKAT (B))
|
1820033000NRG24280320240398871
|
28/03/2024
|
KANTABAI PRABHAKAR DHAGE
|
1820033WL039175
|
KANTABAI PRABHAKAR DHAGE
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559336
|
|
KANTABAI PRABHAKAR DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PARANDA
|
MH-20-033-073-001/399
(SHIRALA)
|
1820033000NRG24280320240392565
|
28/03/2024
|
SHRIKANT ARJUN GILBILE
|
1820033WL038730
|
SHRIKANT ARJUN GILBILE
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559907
|
|
SHRIKANT ARJUN GILBILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
PARANDA
|
MH-20-033-074-001/459
(SIRSAV)
|
1820033000NRG24280320240396884
|
28/03/2024
|
DATTATRAY PANDHARI MUKE
|
1820033WL039031
|
DATTATRAY PANDHARI MUKE
|
00415
|
SBIN0003672
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242556867
|
|
MR DATTATRAY PANDHRINATH MUKE
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARANDA
|
MH-20-033-074-001/612
(SIRSAV)
|
1820033000NRG24280320240396892
|
28/03/2024
|
SANDIP DILIP PATIL
|
1820033WL039031
|
SANDIP DILIP PATIL
|
00415
|
SBIN0003672
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242556713
|
|
SANDEEP DILIP PATIL
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARANDA
|
MH-20-033-074-001/615
(SIRSAV)
|
1820033000NRG24280320240396894
|
28/03/2024
|
LAXMAN MOHANRAO PATIL
|
1820033WL039031
|
LAXMAN MOHANRAO PATIL
|
00415
|
SBIN0003672
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559281
|
|
MR LAXMAN MOHANRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARANDA
|
MH-20-033-074-001/94
(SIRSAV)
|
1820033000NRG24280320240396897
|
28/03/2024
|
BHARAT BHAGWAN DEVRAM
|
1820033WL039031
|
BHARAT BHAGWAN DEVRAM
|
00415
|
SBIN0003672
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242556871
|
|
MR BHARAT BHAGWAN DEVRAM DEVRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69010
|
69010
|
|
|
|
|
|
|
|
|
132
|
PARANDA
|
MH-20-033-008-001/119
(BHONJA)
|
1820033000NRG24280320240397128
|
28/03/2024
|
HARISHCHANDR PRALHAD MORE
|
1820033WL039049
|
HARISHCHANDR PRALHAD MORE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556846
|
|
HARISHCHANDRA PRALHAD MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PARANDA
|
MH-20-033-008-001/20
(BHONJA)
|
1820033000NRG24280320240397132
|
28/03/2024
|
SAKHUBAI NANDKUMAR MORE
|
1820033WL039049
|
SAKHUBAI NANDKUMAR MORE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556862
|
|
SAKHUBAI NANARAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PARANDA
|
MH-20-033-022-001/104
(DONJA)
|
1820033000NRG24280320240395696
|
28/03/2024
|
RANI BHASO BHOGRE
|
1820033WL038952
|
RANI BHASO BHOGRE
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242559199
|
|
MRS RANI BHAUSAHEB GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARANDA
|
MH-20-033-022-001/1040
(DONJA)
|
1820033000NRG24280320240395298
|
28/03/2024
|
Navnath Gahininath Ghogare
|
1820033WL038922
|
Navnath Gahininath Ghogare
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556722
|
|
GHOGARE NAVNATH GAHININATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PARANDA
|
MH-20-033-022-001/1040
(DONJA)
|
1820033000NRG24280320240395297
|
28/03/2024
|
Sawati Navnath Ghogare
|
1820033WL038922
|
Sawati Navnath Ghogare
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242560003
|
|
SWATI NAVNATH GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PARANDA
|
MH-20-033-022-001/1075
(DONJA)
|
1820033000NRG24280320240394852
|
28/03/2024
|
ADIKA NAGANATH FARTADE
|
1820033WL038886
|
ADIKA NAGANATH FARTADE
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556857
|
|
MRS ADIKA NAGANATH FARTADE
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARANDA
|
MH-20-033-022-001/1075
(DONJA)
|
1820033000NRG24280320240394808
|
28/03/2024
|
NAGNATH RANGNATH FARATADE
|
1820033WL038884
|
NAGNATH RANGNATH FARATADE
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242559344
|
|
MR NAGANATH RANGANATH FARATADE
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARANDA
|
MH-20-033-022-001/1075
(DONJA)
|
1820033000NRG24280320240394853
|
28/03/2024
|
VAIJINATH NAGNATH FARTADE
|
1820033WL038886
|
VAIJINATH NAGNATH FARTADE
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242559355
|
|
VAIJINATH NAGNATH FARTADE
|
BANK OF INDIA(508505)
|
|
140
|
PARANDA
|
MH-20-033-022-001/113
(DONJA)
|
1820033000NRG24280320240395299
|
28/03/2024
|
ASHRU BHIKAJI SURVANSHI
|
1820033WL038922
|
ASHRU BHIKAJI SURVANSHI
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556855
|
|
MR ASHRU SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARANDA
|
MH-20-033-022-001/113
(DONJA)
|
1820033000NRG24280320240395300
|
28/03/2024
|
SANTOSH ASHRU SURVANSHI
|
1820033WL038922
|
SANTOSH ASHRU SURVANSHI
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556839
|
|
SANTHOSH ASHRU SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PARANDA
|
MH-20-033-022-001/1133
(DONJA)
|
1820033000NRG24280320240395571
|
28/03/2024
|
ANKITA MAHESH SHINDE
|
1820033WL038941
|
ANKITA MAHESH SHINDE
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242559188
|
|
MS ANKITA MAHESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARANDA
|
MH-20-033-022-001/1133
(DONJA)
|
1820033000NRG24280320240395570
|
28/03/2024
|
MAHESH APPASAHEB SHINDE
|
1820033WL038941
|
MAHESH APPASAHEB SHINDE
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242559322
|
|
MAHESH APPASAHEB SHINDE
|
BANK OF INDIA(508505)
|
|
144
|
PARANDA
|
MH-20-033-022-001/1134
(DONJA)
|
1820033000NRG24280320240395572
|
28/03/2024
|
KRUSHNA KALYAN KARKAR
|
1820033WL038941
|
KRUSHNA KALYAN KARKAR
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242559185
|
|
KRUSHNA KALYAN KARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PARANDA
|
MH-20-033-022-001/1135
(DONJA)
|
1820033000NRG24280320240395573
|
28/03/2024
|
UMESH APPASAHEB SHINDE
|
1820033WL038941
|
UMESH APPASAHEB SHINDE
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242559346
|
|
UMESH APPASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PARANDA
|
MH-20-033-022-001/1158
(DONJA)
|
1820033000NRG24280320240395551
|
28/03/2024
|
TATYASAHEB BRAMHADEV GHOGARE
|
1820033WL038939
|
TATYASAHEB BRAMHADEV GHOGARE
|
00415
|
SBIN0007158
|
530
|
530
|
Processed
|
25/04/2024
|
|
A115242556845
|
|
Mr. TATYASAHEB BRAMHADEO GHOGARE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
PARANDA
|
MH-20-033-022-001/170
(DONJA)
|
1820033000NRG24280320240395575
|
28/03/2024
|
BHARTI SHRIMANT SURYWANSHI
|
1820033WL038941
|
BHARTI SHRIMANT SURYWANSHI
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242559353
|
|
MR BHARTI SHRIMANT SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PARANDA
|
MH-20-033-022-001/170
(DONJA)
|
1820033000NRG24280320240395574
|
28/03/2024
|
SHRIMANT KERBA SURYVANSHI
|
1820033WL038941
|
SHRIMANT KERBA SURYVANSHI
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242559186
|
|
SHRIMANT KERBA SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
149
|
PARANDA
|
MH-20-033-022-001/179
(DONJA)
|
1820033000NRG24280320240395301
|
28/03/2024
|
SHIDDHESHVAR BHANUDAS GHOGRE
|
1820033WL038922
|
SHIDDHESHVAR BHANUDAS GHOGRE
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556894
|
|
MR SIDDHESHWAR BHANUDAS GHOGRE
|
STATE BANK OF INDIA(508548)
|
|
150
|
PARANDA
|
MH-20-033-022-001/179
(DONJA)
|
1820033000NRG24280320240395302
|
28/03/2024
|
SUNITA SHIDDHESHVAR GHOGARE
|
1820033WL038922
|
SUNITA SHIDDHESHVAR GHOGARE
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242559828
|
|
MS SUNITA SIDDHESHWAR GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
151
|
PARANDA
|
MH-20-033-022-001/181
(DONJA)
|
1820033000NRG24280320240395627
|
28/03/2024
|
TATYA RAMBHAU MORE
|
1820033WL038944
|
TATYA RAMBHAU MORE
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242559815
|
|
MR TATYASAHEB RAMBHAU MORE
|
STATE BANK OF INDIA(508548)
|
|
152
|
PARANDA
|
MH-20-033-022-001/234
(DONJA)
|
1820033000NRG24280320240394854
|
28/03/2024
|
SANGITA BIBHISHAN HAJARE
|
1820033WL038886
|
SANGITA BIBHISHAN HAJARE
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556838
|
|
MRS SANGITA BIBHISHAN HAJARE
|
STATE BANK OF INDIA(508548)
|
|
153
|
PARANDA
|
MH-20-033-022-001/274
(DONJA)
|
1820033000NRG24280320240395698
|
28/03/2024
|
MANGAL SAUDAGAR GHOGARE
|
1820033WL038952
|
MANGAL SAUDAGAR GHOGARE
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242559329
|
|
MANGAL SAUDAGAR GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PARANDA
|
MH-20-033-022-001/274
(DONJA)
|
1820033000NRG24280320240395697
|
28/03/2024
|
SAUDAGAR UTTARESHVAR GHOGARE
|
1820033WL038952
|
SAUDAGAR UTTARESHVAR GHOGARE
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556833
|
|
MR GHOGARE SAUDAGAR UTARESHWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
PARANDA
|
MH-20-033-022-001/288
(DONJA)
|
1820033000NRG24280320240394855
|
28/03/2024
|
BABAULAL HAMID MUJAVAR
|
1820033WL038886
|
BABAULAL HAMID MUJAVAR
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556898
|
|
BABULAL HAMID MUJAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PARANDA
|
MH-20-033-022-001/288
(DONJA)
|
1820033000NRG24280320240394856
|
28/03/2024
|
SUNABI BABULAL MUJAVAR
|
1820033WL038886
|
SUNABI BABULAL MUJAVAR
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242559345
|
|
MRS SUNABI BABULAL MUJAWAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PARANDA
|
MH-20-033-022-001/289
(DONJA)
|
1820033000NRG24280320240395576
|
28/03/2024
|
KESHAV SHRIRANG SHINDE
|
1820033WL038941
|
KESHAV SHRIRANG SHINDE
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556723
|
|
KESAV SHRIRANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
158
|
PARANDA
|
MH-20-033-022-001/289
(DONJA)
|
1820033000NRG24280320240395577
|
28/03/2024
|
SHINDE ASHA GORAKH
|
1820033WL038941
|
SHINDE ASHA GORAKH
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242559352
|
|
MRS SHINDE ASHA GORAKH
|
STATE BANK OF INDIA(508548)
|
|
159
|
PARANDA
|
MH-20-033-022-001/308
(DONJA)
|
1820033000NRG24280320240395628
|
28/03/2024
|
SHIVAJI RAJARAM SURYVANSHI
|
1820033WL038944
|
SHIVAJI RAJARAM SURYVANSHI
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242559301
|
|
MR SHIVAJI RAJARAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PARANDA
|
MH-20-033-022-001/308
(DONJA)
|
1820033000NRG24280320240395629
|
28/03/2024
|
SUNITA SHIVAJI SURYVANSHI
|
1820033WL038944
|
SUNITA SHIVAJI SURYVANSHI
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242560031
|
|
MS SUNITA SHIVAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PARANDA
|
MH-20-033-022-001/318
(DONJA)
|
1820033000NRG24280320240395553
|
28/03/2024
|
SOMNATH LAXAMN SIRSAT
|
1820033WL038939
|
SOMNATH LAXAMN SIRSAT
|
00415
|
SBIN0007158
|
530
|
530
|
Processed
|
25/04/2024
|
|
A115242556906
|
|
MR SOMNATH LAXMAN SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
162
|
PARANDA
|
MH-20-033-022-001/319
(DONJA)
|
1820033000NRG24280320240395554
|
28/03/2024
|
MAINABAI BHIMRAO SIRSAT
|
1820033WL038939
|
MAINABAI BHIMRAO SIRSAT
|
00415
|
SBIN0007158
|
530
|
530
|
Processed
|
25/04/2024
|
|
A115242559203
|
|
MS MAINA KAKASAHEB SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
163
|
PARANDA
|
MH-20-033-022-001/331
(DONJA)
|
1820033000NRG24280320240395303
|
28/03/2024
|
DATTATRAY
|
1820033WL038922
|
DATTATRAY
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556721
|
|
DATTATRAY GAHININATH GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PARANDA
|
MH-20-033-022-001/331
(DONJA)
|
1820033000NRG24280320240395304
|
28/03/2024
|
VAISHALI
|
1820033WL038922
|
VAISHALI
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242560002
|
|
VAISHALI DATTATRAY GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PARANDA
|
MH-20-033-022-001/341
(DONJA)
|
1820033000NRG24280320240395579
|
28/03/2024
|
ANUSYA APPA SHINDE
|
1820033WL038941
|
ANUSYA APPA SHINDE
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556873
|
|
MRS ANUSAYA A APPA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
166
|
PARANDA
|
MH-20-033-022-001/341
(DONJA)
|
1820033000NRG24280320240395578
|
28/03/2024
|
APPA GANPAT SHINDE
|
1820033WL038941
|
APPA GANPAT SHINDE
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242559335
|
|
MR APPA GANPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
167
|
PARANDA
|
MH-20-033-022-001/46
(DONJA)
|
1820033000NRG24280320240395555
|
28/03/2024
|
SHIVAJI
|
1820033WL038939
|
SHIVAJI
|
00415
|
SBIN0007158
|
530
|
530
|
Processed
|
25/04/2024
|
|
A115242556870
|
|
MR SHIVAJI MADHUKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
PARANDA
|
MH-20-033-022-001/530
(DONJA)
|
1820033000NRG24280320240395630
|
28/03/2024
|
BIBHISHAN
|
1820033WL038944
|
BIBHISHAN
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556849
|
|
MR GHOGARE BIBHISHAN YOGIRAJ
|
STATE BANK OF INDIA(508548)
|
|
169
|
PARANDA
|
MH-20-033-022-001/68
(DONJA)
|
1820033000NRG24280320240394858
|
28/03/2024
|
BHUJANG RAMHARI MANE
|
1820033WL038886
|
BHUJANG RAMHARI MANE
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242559863
|
|
MR BHUJANG RAMHARI MANE
|
STATE BANK OF INDIA(508548)
|
|
170
|
PARANDA
|
MH-20-033-022-001/842
(DONJA)
|
1820033000NRG24280320240394860
|
28/03/2024
|
JAVED MAHAMMAD SHAIKH
|
1820033WL038886
|
JAVED MAHAMMAD SHAIKH
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242559295
|
|
JAWED MAHAMMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PARANDA
|
MH-20-033-022-001/842
(DONJA)
|
1820033000NRG24280320240394859
|
28/03/2024
|
MAHAMMAD BABU SHAIKH
|
1820033WL038886
|
MAHAMMAD BABU SHAIKH
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242559302
|
|
MOHMED BABU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
172
|
PARANDA
|
MH-20-033-022-001/842
(DONJA)
|
1820033000NRG24280320240395556
|
28/03/2024
|
SHABANA MAHAMMAD SHAIKH
|
1820033WL038939
|
SHABANA MAHAMMAD SHAIKH
|
00415
|
SBIN0007158
|
530
|
530
|
Processed
|
25/04/2024
|
|
A115242556858
|
|
SHABANA MAHAMMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PARANDA
|
MH-20-033-034-001/111
(KANDHARI)
|
1820033000NRG24280320240400194
|
28/03/2024
|
KUNDLIK NAVNATH DESHMUKHA
|
1820033WL039301
|
KUNDLIK NAVNATH DESHMUKHA
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559890
|
|
MR KUNDALIK NAVANATH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
174
|
PARANDA
|
MH-20-033-034-001/112
(KANDHARI)
|
1820033000NRG24280320240400195
|
28/03/2024
|
LAXMAN GAJENDRA TIMBOLE
|
1820033WL039301
|
LAXMAN GAJENDRA TIMBOLE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559253
|
|
LAXMAN GAJENDRA TIMBOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PARANDA
|
MH-20-033-034-001/141
(KANDHARI)
|
1820033000NRG24280320240400196
|
28/03/2024
|
ANUSAYA HANUMANT KHADKE
|
1820033WL039301
|
ANUSAYA HANUMANT KHADKE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556864
|
|
ANUSAYA HANUMANT KHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PARANDA
|
MH-20-033-034-001/142
(KANDHARI)
|
1820033000NRG24280320240400197
|
28/03/2024
|
BHASKAR GOVARDHAN TIMBOLE
|
1820033WL039301
|
BHASKAR GOVARDHAN TIMBOLE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559909
|
|
MR BHASKAR GOVARDHAN TIMBOLE
|
STATE BANK OF INDIA(508548)
|
|
177
|
PARANDA
|
MH-20-033-034-001/142
(KANDHARI)
|
1820033000NRG24280320240400198
|
28/03/2024
|
GANGABAI BHASKAR TIMBOLE
|
1820033WL039301
|
GANGABAI BHASKAR TIMBOLE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559908
|
|
MRS GANGABAI BHASKAR TIMBOLE
|
STATE BANK OF INDIA(508548)
|
|
178
|
PARANDA
|
MH-20-033-034-001/155
(KANDHARI)
|
1820033000NRG24280320240400199
|
28/03/2024
|
GORAKH BABASAHEB TIMBOLE
|
1820033WL039301
|
GORAKH BABASAHEB TIMBOLE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559298
|
|
MR GORAKH BABASAHEB TIMBOLE
|
STATE BANK OF INDIA(508548)
|
|
179
|
PARANDA
|
MH-20-033-034-001/175
(KANDHARI)
|
1820033000NRG24280320240400200
|
28/03/2024
|
AMOL BAPPA DESHMUKHA
|
1820033WL039301
|
AMOL BAPPA DESHMUKHA
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559372
|
|
MR AMOL BAPPA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
180
|
PARANDA
|
MH-20-033-034-001/178
(KANDHARI)
|
1820033000NRG24280320240400201
|
28/03/2024
|
RAMESH KISANRAO DESHMUKH
|
1820033WL039301
|
RAMESH KISANRAO DESHMUKH
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556887
|
|
Mr. RAMESH KISAN DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
PARANDA
|
MH-20-033-034-001/179
(KANDHARI)
|
1820033000NRG24280320240400203
|
28/03/2024
|
GANESH KISANRAO DESHMUKH
|
1820033WL039301
|
GANESH KISANRAO DESHMUKH
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559197
|
|
GANESH KISAN DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PARANDA
|
MH-20-033-034-001/179
(KANDHARI)
|
1820033000NRG24280320240400202
|
28/03/2024
|
KISANRAO MANIK DESHMUKH
|
1820033WL039301
|
KISANRAO MANIK DESHMUKH
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556900
|
|
MR KISAN MANIK DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
183
|
PARANDA
|
MH-20-033-034-001/2
(KANDHARI)
|
1820033000NRG24280320240400204
|
28/03/2024
|
AMOL SANDIPAN TIMBOLE
|
1820033WL039301
|
AMOL SANDIPAN TIMBOLE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559252
|
|
AMOL SANDIPAN TIMBOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PARANDA
|
MH-20-033-034-001/204
(KANDHARI)
|
1820033000NRG24280320240400206
|
28/03/2024
|
APSANA SHABBIR PATEL
|
1820033WL039301
|
APSANA SHABBIR PATEL
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559827
|
|
MS APSANA SHABBIR PATEL
|
STATE BANK OF INDIA(508548)
|
|
185
|
PARANDA
|
MH-20-033-034-001/204
(KANDHARI)
|
1820033000NRG24280320240400205
|
28/03/2024
|
SHABBIR RAHIMTULLA PATEL
|
1820033WL039301
|
SHABBIR RAHIMTULLA PATEL
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556903
|
|
MR SHABBIR RAHIMTULLA PATEL
|
STATE BANK OF INDIA(508548)
|
|
186
|
PARANDA
|
MH-20-033-034-001/236
(KANDHARI)
|
1820033000NRG24280320240400207
|
28/03/2024
|
HANUMANT VASANT DESHMUKHA
|
1820033WL039301
|
HANUMANT VASANT DESHMUKHA
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559168
|
|
MR HANUMANT VASANT DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
187
|
PARANDA
|
MH-20-033-034-001/243
(KANDHARI)
|
1820033000NRG24280320240400208
|
28/03/2024
|
MACHHINDRA JALINDAR TIMBOLE
|
1820033WL039301
|
MACHHINDRA JALINDAR TIMBOLE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559321
|
|
MR MACHHINDRA JALINDAR TIMBOLE
|
STATE BANK OF INDIA(508548)
|
|
188
|
PARANDA
|
MH-20-033-034-001/246
(KANDHARI)
|
1820033000NRG24280320240400209
|
28/03/2024
|
JAYRAM VANKAT DESHMUKHA
|
1820033WL039301
|
JAYRAM VANKAT DESHMUKHA
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559251
|
|
MR JAIRAM VYANKAT DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
189
|
PARANDA
|
MH-20-033-034-001/249
(KANDHARI)
|
1820033000NRG24280320240400210
|
28/03/2024
|
GOKUL LAHU KANGUDE
|
1820033WL039301
|
GOKUL LAHU KANGUDE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556865
|
|
Mr. Gokul Lahu Kangude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
PARANDA
|
MH-20-033-034-001/25
(KANDHARI)
|
1820033000NRG24280320240400211
|
28/03/2024
|
APPA AJINATH JADHAV
|
1820033WL039301
|
APPA AJINATH JADHAV
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559327
|
|
MR APPA AJINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
PARANDA
|
MH-20-033-034-001/261
(KANDHARI)
|
1820033000NRG24280320240400212
|
28/03/2024
|
MAHANANDA PRAKASH MORE
|
1820033WL039301
|
MAHANANDA PRAKASH MORE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556869
|
|
MISS MAHANANDA PRAKASH MORE
|
STATE BANK OF INDIA(508548)
|
|
192
|
PARANDA
|
MH-20-033-034-001/282
(KANDHARI)
|
1820033000NRG24280320240400213
|
28/03/2024
|
ANUSAYA PANDURANG KADAM
|
1820033WL039301
|
ANUSAYA PANDURANG KADAM
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559362
|
|
MS ANUSAYA PANDURANG KADAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
PARANDA
|
MH-20-033-034-001/287
(KANDHARI)
|
1820033000NRG24280320240400214
|
28/03/2024
|
GANESH MAHIPATI ASUKAR
|
1820033WL039301
|
GANESH MAHIPATI ASUKAR
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559910
|
|
GANESH MAHIPATI ASUKAR
|
BANK OF INDIA(508505)
|
|
194
|
PARANDA
|
MH-20-033-034-001/295
(KANDHARI)
|
1820033000NRG24280320240400216
|
28/03/2024
|
GAYABAI SUBHASH KADAM
|
1820033WL039301
|
GAYABAI SUBHASH KADAM
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556809
|
|
KADAM GAYABAI SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PARANDA
|
MH-20-033-034-001/295
(KANDHARI)
|
1820033000NRG24280320240400215
|
28/03/2024
|
SUBHASH VISHNU KADAM
|
1820033WL039301
|
SUBHASH VISHNU KADAM
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556810
|
|
MR SUBHASH VISHNU KADAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
PARANDA
|
MH-20-033-034-001/313
(KANDHARI)
|
1820033000NRG24280320240400217
|
28/03/2024
|
MADHUKAR LAXMAN DESHMUKH
|
1820033WL039301
|
MADHUKAR LAXMAN DESHMUKH
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559308
|
|
MADHUKAR LAXMAN DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PARANDA
|
MH-20-033-034-001/440
(KANDHARI)
|
1820033000NRG24280320240400219
|
28/03/2024
|
GORAKH DASHRATH GADAVE
|
1820033WL039301
|
GORAKH DASHRATH GADAVE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556872
|
|
MR GORAKH DASARATH GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
198
|
PARANDA
|
MH-20-033-034-001/564
(KANDHARI)
|
1820033000NRG24280320240400220
|
28/03/2024
|
DATTATRAYA BHIMRAV KADAM
|
1820033WL039301
|
DATTATRAYA BHIMRAV KADAM
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556724
|
|
DATTATRAYA BHIMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
PARANDA
|
MH-20-033-034-001/570
(KANDHARI)
|
1820033000NRG24280320240400221
|
28/03/2024
|
BALIRAM VITTHAL TIMBOLE
|
1820033WL039301
|
BALIRAM VITTHAL TIMBOLE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559856
|
|
BALIRAM VITTHAL TIMBOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PARANDA
|
MH-20-033-034-001/575
(KANDHARI)
|
1820033000NRG24280320240400222
|
28/03/2024
|
VISHWAS RAGHUNATH MORE
|
1820033WL039301
|
VISHWAS RAGHUNATH MORE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559174
|
|
MR VISHWAS RAGHUNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
201
|
PARANDA
|
MH-20-033-034-001/59
(KANDHARI)
|
1820033000NRG24280320240400223
|
28/03/2024
|
LATA BHARAT DESHMUKH
|
1820033WL039301
|
LATA BHARAT DESHMUKH
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556868
|
|
MS LATA BHARAT DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
202
|
PARANDA
|
MH-20-033-034-001/719
(KANDHARI)
|
1820033000NRG24280320240400224
|
28/03/2024
|
AUDUMBAR MAHADEV DESHMUKH
|
1820033WL039301
|
AUDUMBAR MAHADEV DESHMUKH
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556888
|
|
Mr. AUDUMBAR MAHADEO DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PARANDA
|
MH-20-033-034-001/719
(KANDHARI)
|
1820033000NRG24280320240400225
|
28/03/2024
|
SACHIN AUDUMBAR DESHMUKH
|
1820033WL039301
|
SACHIN AUDUMBAR DESHMUKH
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559376
|
|
DESHMUKH SACHIN AUDUMBAR
|
HDFC BANK LTD(607152)
|
|
204
|
PARANDA
|
MH-20-033-034-001/720
(KANDHARI)
|
1820033000NRG24280320240400227
|
28/03/2024
|
GANGABAI LAXMAN TIMBOLE
|
1820033WL039301
|
GANGABAI LAXMAN TIMBOLE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556811
|
|
GANGABAI LAXMAN TIMBOLE
|
UNION BANK OF INDIA(508500)
|
|
205
|
PARANDA
|
MH-20-033-034-001/720
(KANDHARI)
|
1820033000NRG24280320240400226
|
28/03/2024
|
LAXMAN KERBA TIMBOLE
|
1820033WL039301
|
LAXMAN KERBA TIMBOLE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559299
|
|
MR LAXMAN KERBA TIMBOLE
|
STATE BANK OF INDIA(508548)
|
|
206
|
PARANDA
|
MH-20-033-039-001/32
(KATHEWADI)
|
1820033000NRG24280320240392053
|
28/03/2024
|
SURESH BABU GUND
|
1820033WL038682
|
SURESH BABU GUND
|
00415
|
SBIN0007158
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242559288
|
|
SURESH BABURAO GUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PARANDA
|
MH-20-033-039-001/47
(KATHEWADI)
|
1820033000NRG24280320240392073
|
28/03/2024
|
TANAJI ANKUSH GIRI
|
1820033WL038684
|
TANAJI ANKUSH GIRI
|
00415
|
SBIN0007158
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242559163
|
|
MR TANAJI ANKUSH GIRI
|
STATE BANK OF INDIA(508548)
|
|
208
|
PARANDA
|
MH-20-033-039-001/62
(KATHEWADI)
|
1820033000NRG24280320240392074
|
28/03/2024
|
SHIVAJI SURYABHAN BALGUDE
|
1820033WL038684
|
SHIVAJI SURYABHAN BALGUDE
|
00415
|
SBIN0007158
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242556856
|
|
MR SHIVAJI BALAGUDE
|
STATE BANK OF INDIA(508548)
|
|
209
|
PARANDA
|
MH-20-033-039-001/63
(KATHEWADI)
|
1820033000NRG24280320240392082
|
28/03/2024
|
HARI TRIMBAK BALGUDE
|
1820033WL038685
|
HARI TRIMBAK BALGUDE
|
00415
|
SBIN0007158
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242559273
|
|
HARI TRIMBAK BALGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PARANDA
|
MH-20-033-039-001/63
(KATHEWADI)
|
1820033000NRG24280320240392080
|
28/03/2024
|
TRIMBAK RAMA BALGUDE
|
1820033WL038685
|
TRIMBAK RAMA BALGUDE
|
00415
|
SBIN0007158
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242559275
|
|
TRIMBAK RAMA BALGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PARANDA
|
MH-20-033-039-001/64
(KATHEWADI)
|
1820033000NRG24280320240392075
|
28/03/2024
|
BIBHISHAN SURYABHAN BALGUDE
|
1820033WL038684
|
BIBHISHAN SURYABHAN BALGUDE
|
00415
|
SBIN0007158
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242559285
|
|
MR BIBHISHAN SURYABHAN BALGUDE
|
STATE BANK OF INDIA(508548)
|
|
212
|
PARANDA
|
MH-20-033-039-002/109
(KATHEWADI)
|
1820033000NRG24280320240392086
|
28/03/2024
|
DHARMA DASA JADHAV
|
1820033WL038686
|
DHARMA DASA JADHAV
|
00415
|
SBIN0007158
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242556859
|
|
DHARMA DASA JADHAV
|
IDBI BANK(607095)
|
|
213
|
PARANDA
|
MH-20-033-039-002/27
(KATHEWADI)
|
1820033000NRG24280320240391945
|
28/03/2024
|
SAHADEV BABAN KADAM
|
1820033WL038678
|
SAHADEV BABAN KADAM
|
00415
|
SBIN0007158
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242559292
|
|
SAHDEV BABAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PARANDA
|
MH-20-033-039-002/279
(KATHEWADI)
|
1820033000NRG24280320240392104
|
28/03/2024
|
SONALI SIDDHESHWAR JADHAV
|
1820033WL038688
|
SONALI SIDDHESHWAR JADHAV
|
00415
|
SBIN0007158
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242559803
|
|
MR SONALI SIDDHESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
215
|
PARANDA
|
MH-20-033-039-002/30
(KATHEWADI)
|
1820033000NRG24280320240392087
|
28/03/2024
|
RAJENDRA REVANNATH KHADE
|
1820033WL038686
|
RAJENDRA REVANNATH KHADE
|
00415
|
SBIN0007158
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242559241
|
|
Mr. Rajendra Revanath Khade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
PARANDA
|
MH-20-033-039-002/43
(KATHEWADI)
|
1820033000NRG24280320240392105
|
28/03/2024
|
LAXMAN KONDIRAM JADHAV
|
1820033WL038688
|
LAXMAN KONDIRAM JADHAV
|
00415
|
SBIN0007158
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242556863
|
|
MR LAXMAN JADHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
217
|
PARANDA
|
MH-20-033-039-002/77
(KATHEWADI)
|
1820033000NRG24280320240392090
|
28/03/2024
|
MAHARUDRA DAGDU JADHAV
|
1820033WL038686
|
MAHARUDRA DAGDU JADHAV
|
00415
|
SBIN0007158
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242556860
|
|
MAHARUDRA DAGDU JADHAV
|
ICICI BANK LTD(508534)
|
|
218
|
PARANDA
|
MH-20-033-039-002/90
(KATHEWADI)
|
1820033000NRG24280320240392092
|
28/03/2024
|
SUREKHA VISHNU KHADE
|
1820033WL038686
|
SUREKHA VISHNU KHADE
|
00415
|
SBIN0007158
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242559293
|
|
SUREKHA VISHNU KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PARANDA
|
MH-20-033-039-002/90
(KATHEWADI)
|
1820033000NRG24280320240392091
|
28/03/2024
|
VISHNU CHANGDEV KHADE
|
1820033WL038686
|
VISHNU CHANGDEV KHADE
|
00415
|
SBIN0007158
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242559294
|
|
VISHNU CHANGDEV KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PARANDA
|
MH-20-033-042-002/93
(KHANAPUR)
|
1820033003NRG24280320240399118
|
28/03/2024
|
ANGAD MADHUKAR THITE
|
1820033WL039200
|
ANGAD MADHUKAR THITE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556882
|
|
MR ANGAD MADHUKAR THITE
|
STATE BANK OF INDIA(508548)
|
|
221
|
PARANDA
|
MH-20-033-046-001/113
(KOKARWADI)
|
1820033000NRG24280320240393881
|
28/03/2024
|
ASARABAI DNYANESHWR SORATE
|
1820033WL038812
|
ASARABAI DNYANESHWR SORATE
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242559261
|
|
ASHRABAI KISAN SORATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PARANDA
|
MH-20-033-046-001/135
(KOKARWADI)
|
1820033000NRG24280320240393884
|
28/03/2024
|
NILAVATI SUGRIV TIKORE
|
1820033WL038812
|
NILAVATI SUGRIV TIKORE
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556909
|
|
MISS NILAVATI SUGREEV TIKURE
|
STATE BANK OF INDIA(508548)
|
|
223
|
PARANDA
|
MH-20-033-046-001/135
(KOKARWADI)
|
1820033000NRG24280320240393883
|
28/03/2024
|
SUGRIV DNYANDEV TIKORE
|
1820033WL038812
|
SUGRIV DNYANDEV TIKORE
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556908
|
|
MR SUGRIV DNYANESHWAR TIKORE
|
STATE BANK OF INDIA(508548)
|
|
224
|
PARANDA
|
MH-20-033-046-001/151
(KOKARWADI)
|
1820033000NRG24280320240393927
|
28/03/2024
|
GOVARDHAN KONDIBA SAGALE
|
1820033WL038816
|
GOVARDHAN KONDIBA SAGALE
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556910
|
|
MR GOVARDHAN KONDIBA SAGALE
|
STATE BANK OF INDIA(508548)
|
|
225
|
PARANDA
|
MH-20-033-046-001/151
(KOKARWADI)
|
1820033000NRG24280320240393928
|
28/03/2024
|
NANDA GOVARDHAN SAGALE
|
1820033WL038816
|
NANDA GOVARDHAN SAGALE
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556911
|
|
MISS NANDA GOVARDHAN SAGALE
|
STATE BANK OF INDIA(508548)
|
|
226
|
PARANDA
|
MH-20-033-046-001/157
(KOKARWADI)
|
1820033000NRG24280320240393929
|
28/03/2024
|
JALINDAR BABU KATAKADE
|
1820033WL038816
|
JALINDAR BABU KATAKADE
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242559176
|
|
MR JALINDAR BABU KATAKADE
|
STATE BANK OF INDIA(508548)
|
|
227
|
PARANDA
|
MH-20-033-046-001/178
(KOKARWADI)
|
1820033000NRG24280320240393931
|
28/03/2024
|
SAGAR BAPU KATKADE
|
1820033WL038816
|
SAGAR BAPU KATKADE
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556901
|
|
MR SAGAR BAPURAO KATKADE
|
STATE BANK OF INDIA(508548)
|
|
228
|
PARANDA
|
MH-20-033-054-001/16
(MALAKAPUR)
|
1820033000NRG24280320240399717
|
28/03/2024
|
LAXMAN SAKHARAM SHINDE
|
1820033WL039248
|
LAXMAN SAKHARAM SHINDE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556880
|
|
MR LAXMAN SAKHARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
229
|
PARANDA
|
MH-20-033-055-001/102-A
(MUGAON)
|
1820033000NRG24280320240400133
|
28/03/2024
|
AJINATH HANUMANT LOKRE
|
1820033WL039293
|
AJINATH HANUMANT LOKRE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556806
|
|
MR AJINATH HANUMANT LOKRE
|
STATE BANK OF INDIA(508548)
|
|
230
|
PARANDA
|
MH-20-033-055-001/102-B
(MUGAON)
|
1820033000NRG24280320240400134
|
28/03/2024
|
NANDA AJINAHT LOKRE
|
1820033WL039293
|
NANDA AJINAHT LOKRE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556716
|
|
MRS NANDA AJINATH LOKARE
|
STATE BANK OF INDIA(508548)
|
|
231
|
PARANDA
|
MH-20-033-055-001/150
(MUGAON)
|
1820033000NRG24280320240399070
|
28/03/2024
|
SARSWATI PRABHU LOKARE
|
1820033WL039196
|
SARSWATI PRABHU LOKARE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559338
|
|
MRS SARAWATI PRABHU LOKARE
|
STATE BANK OF INDIA(508548)
|
|
232
|
PARANDA
|
MH-20-033-055-001/150
(MUGAON)
|
1820033000NRG24280320240399071
|
28/03/2024
|
VIKAS PRABHU LOKARE
|
1820033WL039196
|
VIKAS PRABHU LOKARE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242560056
|
|
MR VIKAS PRABHU LOKARE
|
STATE BANK OF INDIA(508548)
|
|
233
|
PARANDA
|
MH-20-033-055-001/160
(MUGAON)
|
1820033000NRG24280320240400184
|
28/03/2024
|
RUKMINI SHIVAJI MISKIN
|
1820033WL039300
|
RUKMINI SHIVAJI MISKIN
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559190
|
|
MRS RUKMINI SHIVAJI MISKIN
|
STATE BANK OF INDIA(508548)
|
|
234
|
PARANDA
|
MH-20-033-055-001/160
(MUGAON)
|
1820033000NRG24280320240400183
|
28/03/2024
|
ULPA SHIVAJI MISKIN
|
1820033WL039300
|
ULPA SHIVAJI MISKIN
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559354
|
|
MRS ULFA SHIVAJI MISKIN
|
STATE BANK OF INDIA(508548)
|
|
235
|
PARANDA
|
MH-20-033-055-001/176
(MUGAON)
|
1820033000NRG24280320240399103
|
28/03/2024
|
SHRIMANT MADAN BHAGADE
|
1820033WL039199
|
SHRIMANT MADAN BHAGADE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556714
|
|
SHRIMANT MADHAN BHAGADE
|
STATE BANK OF INDIA(508548)
|
|
236
|
PARANDA
|
MH-20-033-055-001/217
(MUGAON)
|
1820033000NRG24280320240399104
|
28/03/2024
|
PANDURANG UMARAO BHAGADE
|
1820033WL039199
|
PANDURANG UMARAO BHAGADE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556717
|
|
PANDURANG UMRAO BHAGADE
|
STATE BANK OF INDIA(508548)
|
|
237
|
PARANDA
|
MH-20-033-055-001/218
(MUGAON)
|
1820033000NRG24280320240399105
|
28/03/2024
|
AJINATH UMARAO BHAGADE
|
1820033WL039199
|
AJINATH UMARAO BHAGADE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556720
|
|
AJINATH UMRAO BHAGDE
|
BANK OF INDIA(508505)
|
|
238
|
PARANDA
|
MH-20-033-055-001/223
(MUGAON)
|
1820033000NRG24280320240398701
|
28/03/2024
|
SHITAL ARJUN GARDADE
|
1820033WL039162
|
SHITAL ARJUN GARDADE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559931
|
|
MRS SHITAL ARJUN GARDADE
|
STATE BANK OF INDIA(508548)
|
|
239
|
PARANDA
|
MH-20-033-055-001/227
(MUGAON)
|
1820033000NRG24280320240400167
|
28/03/2024
|
BIRAPPA SOMNATH BHISE
|
1820033WL039298
|
BIRAPPA SOMNATH BHISE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556834
|
|
MR BIRAPPA SOMNATH BHISE
|
STATE BANK OF INDIA(508548)
|
|
240
|
PARANDA
|
MH-20-033-055-001/227
(MUGAON)
|
1820033000NRG24280320240400168
|
28/03/2024
|
HANUMANT SOMNATH BHISE
|
1820033WL039298
|
HANUMANT SOMNATH BHISE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559317
|
|
MR HANUMANT SOMNATH BHISE
|
STATE BANK OF INDIA(508548)
|
|
241
|
PARANDA
|
MH-20-033-055-001/23
(MUGAON)
|
1820033000NRG24280320240400158
|
28/03/2024
|
DIPALI KAKA LAVAND
|
1820033WL039297
|
DIPALI KAKA LAVAND
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242560051
|
|
MS DIPALI KAKASAHEB LAWAND
|
STATE BANK OF INDIA(508548)
|
|
242
|
PARANDA
|
MH-20-033-055-001/24
(MUGAON)
|
1820033000NRG24280320240400169
|
28/03/2024
|
VAIJINATH SAMPATI HIVARE
|
1820033WL039298
|
VAIJINATH SAMPATI HIVARE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556879
|
|
MR VAIJINATH SAMPATTI HIVARE
|
STATE BANK OF INDIA(508548)
|
|
243
|
PARANDA
|
MH-20-033-055-001/242
(MUGAON)
|
1820033000NRG24280320240398559
|
28/03/2024
|
MISKIN SAUDAGAR PANDHARINATH
|
1820033WL039156
|
MISKIN SAUDAGAR PANDHARINATH
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559877
|
|
SAUDAGAR PANDHARINATH MISKIN
|
BANK OF INDIA(508505)
|
|
244
|
PARANDA
|
MH-20-033-055-001/242
(MUGAON)
|
1820033000NRG24280320240398560
|
28/03/2024
|
MISKIN VRANDAVANI SAUDAGAR
|
1820033WL039156
|
MISKIN VRANDAVANI SAUDAGAR
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559876
|
|
MRS VRANDAVANI SAUDAGAR MISKIN
|
STATE BANK OF INDIA(508548)
|
|
245
|
PARANDA
|
MH-20-033-055-001/249
(MUGAON)
|
1820033000NRG24280320240400175
|
28/03/2024
|
BIRUDEV NAMDEV HIVARE
|
1820033WL039299
|
BIRUDEV NAMDEV HIVARE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559300
|
|
Birudev Namdev Hivare
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PARANDA
|
MH-20-033-055-001/25
(MUGAON)
|
1820033000NRG24280320240400176
|
28/03/2024
|
NAGANATH VAIJINATH HIVARE
|
1820033WL039299
|
NAGANATH VAIJINATH HIVARE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556718
|
|
NAGNATH VAIJINATH HIVARE
|
STATE BANK OF INDIA(508548)
|
|
247
|
PARANDA
|
MH-20-033-055-001/254
(MUGAON)
|
1820033000NRG24280320240398561
|
28/03/2024
|
ARJUN SUKHADEV PURI
|
1820033WL039156
|
ARJUN SUKHADEV PURI
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559881
|
|
MR ARJUN SUKHADEV PURI
|
STATE BANK OF INDIA(508548)
|
|
248
|
PARANDA
|
MH-20-033-055-001/263
(MUGAON)
|
1820033000NRG24280320240400170
|
28/03/2024
|
JANKABAI SUBHASH BHAGDE
|
1820033WL039298
|
JANKABAI SUBHASH BHAGDE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556709
|
|
MRS JANKABAI SUBHASH BHAGADE
|
STATE BANK OF INDIA(508548)
|
|
249
|
PARANDA
|
MH-20-033-055-001/263
(MUGAON)
|
1820033000NRG24280320240400171
|
28/03/2024
|
LAXMAN SUBHASH BHAGDE
|
1820033WL039298
|
LAXMAN SUBHASH BHAGDE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556719
|
|
MR LAXMAN SUBHASH BHAGDE
|
STATE BANK OF INDIA(508548)
|
|
250
|
PARANDA
|
MH-20-033-055-001/27
(MUGAON)
|
1820033000NRG24280320240400172
|
28/03/2024
|
AJINATH VIJINATH HIVARE
|
1820033WL039298
|
AJINATH VIJINATH HIVARE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559255
|
|
MR AJINATH VAIJINATH HIVARE
|
STATE BANK OF INDIA(508548)
|
|
251
|
PARANDA
|
MH-20-033-055-001/270
(MUGAON)
|
1820033000NRG24280320240399108
|
28/03/2024
|
PARWATI BHARAT PURI
|
1820033WL039199
|
PARWATI BHARAT PURI
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559272
|
|
MS PARVATI BHARAT PURI
|
STATE BANK OF INDIA(508548)
|
|
252
|
PARANDA
|
MH-20-033-055-001/272
(MUGAON)
|
1820033000NRG24280320240400086
|
28/03/2024
|
LAHU MARUTE KARANDE
|
1820033WL039287
|
LAHU MARUTE KARANDE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559325
|
|
SHRI LAHU MARUTI KARANDE
|
STATE BANK OF INDIA(508548)
|
|
253
|
PARANDA
|
MH-20-033-055-001/274
(MUGAON)
|
1820033000NRG24280320240398797
|
28/03/2024
|
NAMDEV SHRIRANG SHINDE
|
1820033WL039171
|
NAMDEV SHRIRANG SHINDE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559306
|
|
MR SHINDE NAMDEV SHRIRANG
|
STATE BANK OF INDIA(508548)
|
|
254
|
PARANDA
|
MH-20-033-055-001/275
(MUGAON)
|
1820033000NRG24280320240400159
|
28/03/2024
|
DHARMA MACHINDRA SHINDE
|
1820033WL039297
|
DHARMA MACHINDRA SHINDE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556842
|
|
MR DHARMA MACHINDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
255
|
PARANDA
|
MH-20-033-055-001/275
(MUGAON)
|
1820033000NRG24280320240400160
|
28/03/2024
|
SHAMAL DHARMA SHINDE
|
1820033WL039297
|
SHAMAL DHARMA SHINDE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559929
|
|
MISS SHAMAL DHARMA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
256
|
PARANDA
|
MH-20-033-055-001/276
(MUGAON)
|
1820033000NRG24280320240398798
|
28/03/2024
|
NAGNATH NAMDEV SHINDE
|
1820033WL039171
|
NAGNATH NAMDEV SHINDE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559912
|
|
MR NAGNATH NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
257
|
PARANDA
|
MH-20-033-055-001/276
(MUGAON)
|
1820033000NRG24280320240398799
|
28/03/2024
|
PUSHPA NAGNATH SHINDE
|
1820033WL039171
|
PUSHPA NAGNATH SHINDE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559911
|
|
MRS PUSHPA NAGNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
258
|
PARANDA
|
MH-20-033-055-001/283
(MUGAON)
|
1820033000NRG24280320240398563
|
28/03/2024
|
VITTHAL BIBHISHAN PURI
|
1820033WL039156
|
VITTHAL BIBHISHAN PURI
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559316
|
|
MR VITTHAL BIBHISHAN PURI
|
STATE BANK OF INDIA(508548)
|
|
259
|
PARANDA
|
MH-20-033-055-001/288
(MUGAON)
|
1820033000NRG24280320240398916
|
28/03/2024
|
BAPU HARIDAS GARDADE
|
1820033WL039180
|
BAPU HARIDAS GARDADE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559350
|
|
MR BAPU HARIDAS GARDADE
|
STATE BANK OF INDIA(508548)
|
|
260
|
PARANDA
|
MH-20-033-055-001/288
(MUGAON)
|
1820033000NRG24280320240398915
|
28/03/2024
|
KAVITA BAPU GARDADE
|
1820033WL039180
|
KAVITA BAPU GARDADE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559938
|
|
MRS KAVITA BAPU GARDADE
|
STATE BANK OF INDIA(508548)
|
|
261
|
PARANDA
|
MH-20-033-055-001/293
(MUGAON)
|
1820033000NRG24280320240398804
|
28/03/2024
|
ASHWINI DASHRATH SHINDE
|
1820033WL039171
|
ASHWINI DASHRATH SHINDE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559347
|
|
MRS ASHWINI DASHRATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
262
|
PARANDA
|
MH-20-033-055-001/293
(MUGAON)
|
1820033000NRG24280320240398803
|
28/03/2024
|
DASHRATH MACHINDRA SHINDE
|
1820033WL039171
|
DASHRATH MACHINDRA SHINDE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559305
|
|
DASHRATH M SHINDE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
263
|
PARANDA
|
MH-20-033-055-001/296
(MUGAON)
|
1820033000NRG24280320240399072
|
28/03/2024
|
DHANANJAY SHIVDAS SHINDE
|
1820033WL039196
|
DHANANJAY SHIVDAS SHINDE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559309
|
|
MR DHANANJAY SHIVDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
264
|
PARANDA
|
MH-20-033-055-001/296
(MUGAON)
|
1820033000NRG24280320240399073
|
28/03/2024
|
DHARMARAJ SHIVDAS SHINDE
|
1820033WL039196
|
DHARMARAJ SHIVDAS SHINDE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556837
|
|
Mr. DHARMA SHIVDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
PARANDA
|
MH-20-033-055-001/303
(MUGAON)
|
1820033000NRG24280320240398702
|
28/03/2024
|
SUHAS SADASHIV JADHAV
|
1820033WL039162
|
SUHAS SADASHIV JADHAV
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559313
|
|
MR SUHAS SADASHIV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
266
|
PARANDA
|
MH-20-033-055-001/306
(MUGAON)
|
1820033000NRG24280320240400088
|
28/03/2024
|
SHIVGANGA KANIFNATH SHIRGIRE
|
1820033WL039287
|
SHIVGANGA KANIFNATH SHIRGIRE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242560050
|
|
MS SHIVGANGA KANIFNATH SHIRGIRE
|
STATE BANK OF INDIA(508548)
|
|
267
|
PARANDA
|
MH-20-033-055-001/33
(MUGAON)
|
1820033000NRG24280320240400162
|
28/03/2024
|
NITIN SUDHAKAR JAGTAP
|
1820033WL039297
|
NITIN SUDHAKAR JAGTAP
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559260
|
|
NITIN SUDHAKAR JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PARANDA
|
MH-20-033-055-001/33
(MUGAON)
|
1820033000NRG24280320240400161
|
28/03/2024
|
SUDAKHAR JAGTAP
|
1820033WL039297
|
SUDAKHAR JAGTAP
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556844
|
|
MR SUDHAKAR PRALHAD JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
269
|
PARANDA
|
MH-20-033-055-001/388
(MUGAON)
|
1820033000NRG24280320240400163
|
28/03/2024
|
HANUMANT SHIVRAM HIWARE
|
1820033WL039297
|
HANUMANT SHIVRAM HIWARE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559848
|
|
MR HANUMANT SHIVRAM HIVARE
|
STATE BANK OF INDIA(508548)
|
|
270
|
PARANDA
|
MH-20-033-055-001/416
(MUGAON)
|
1820033000NRG24280320240400185
|
28/03/2024
|
DATTATRAY SHIVDAS KALE
|
1820033WL039300
|
DATTATRAY SHIVDAS KALE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559189
|
|
Mr. DATTATRAY SHIVDAS KALE
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
PARANDA
|
MH-20-033-055-001/474
(MUGAON)
|
1820033000NRG24280320240398564
|
28/03/2024
|
Sukeshani Bhausaheb Jagtap
|
1820033WL039156
|
Sukeshani Bhausaheb Jagtap
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559264
|
|
MS SUKESHINI BHAU JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
272
|
PARANDA
|
MH-20-033-055-001/54-A
(MUGAON)
|
1820033000NRG24280320240399074
|
28/03/2024
|
NAVNATH PANDARINATH GAVANDI
|
1820033WL039196
|
NAVNATH PANDARINATH GAVANDI
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559276
|
|
MR NAVNATH PANDHRINATH GAVANDI
|
STATE BANK OF INDIA(508548)
|
|
273
|
PARANDA
|
MH-20-033-055-001/543
(MUGAON)
|
1820033000NRG24280320240398565
|
28/03/2024
|
SIMITA DATTATRAY PURI
|
1820033WL039156
|
SIMITA DATTATRAY PURI
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556866
|
|
MRS SIMITA DATTATRAY PURI
|
STATE BANK OF INDIA(508548)
|
|
274
|
PARANDA
|
MH-20-033-055-001/567
(MUGAON)
|
1820033000NRG24280320240400173
|
28/03/2024
|
SANTOSH GANPAT GAIKWAD
|
1820033WL039298
|
SANTOSH GANPAT GAIKWAD
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556878
|
|
MR SANTOSH GANAPAT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
275
|
PARANDA
|
MH-20-033-055-001/568
(MUGAON)
|
1820033000NRG24280320240400174
|
28/03/2024
|
RUPALI SANTOSH GAYKAWAD
|
1820033WL039298
|
RUPALI SANTOSH GAYKAWAD
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242560055
|
|
MRS RUPALI SANTOSH GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
276
|
PARANDA
|
MH-20-033-055-001/575
(MUGAON)
|
1820033000NRG24280320240400186
|
28/03/2024
|
AMOL ANIL PATIL
|
1820033WL039300
|
AMOL ANIL PATIL
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559334
|
|
AMOL ANIL PATIL
|
BANK OF INDIA(508505)
|
|
277
|
PARANDA
|
MH-20-033-055-001/577
(MUGAON)
|
1820033000NRG24280320240398566
|
28/03/2024
|
HARI BALI PURI
|
1820033WL039156
|
HARI BALI PURI
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559202
|
|
MR HARI BALI PURI
|
STATE BANK OF INDIA(508548)
|
|
278
|
PARANDA
|
MH-20-033-055-001/578
(MUGAON)
|
1820033000NRG24280320240398567
|
28/03/2024
|
BHASKAR SAHEBRAO JAGTAP
|
1820033WL039156
|
BHASKAR SAHEBRAO JAGTAP
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559249
|
|
MR BHASKAR SAHEBRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
279
|
PARANDA
|
MH-20-033-055-001/579
(MUGAON)
|
1820033000NRG24280320240398568
|
28/03/2024
|
SHRIMANT BHASKAR JAGTAP
|
1820033WL039156
|
SHRIMANT BHASKAR JAGTAP
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242560047
|
|
MR SHRIMANT BHASKAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
280
|
PARANDA
|
MH-20-033-055-001/583
(MUGAON)
|
1820033000NRG24280320240400135
|
28/03/2024
|
BALAJI RAMA BHAGADE
|
1820033WL039293
|
BALAJI RAMA BHAGADE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242560053
|
|
MR BALAJI RAMA BHAGADE
|
STATE BANK OF INDIA(508548)
|
|
281
|
PARANDA
|
MH-20-033-055-001/583
(MUGAON)
|
1820033000NRG24280320240400136
|
28/03/2024
|
SHAHAJI RAMA BHAGADE
|
1820033WL039293
|
SHAHAJI RAMA BHAGADE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556852
|
|
SHAHAJI RAMU BHAGADE
|
AXIS BANK(607153)
|
|
282
|
PARANDA
|
MH-20-033-055-001/586
(MUGAON)
|
1820033000NRG24280320240398918
|
28/03/2024
|
SUJIT APPA GARDADE
|
1820033WL039180
|
SUJIT APPA GARDADE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242560048
|
|
MR SUJIT APPA GARDADE
|
STATE BANK OF INDIA(508548)
|
|
283
|
PARANDA
|
MH-20-033-055-001/588
(MUGAON)
|
1820033000NRG24280320240398919
|
28/03/2024
|
AJIT APPA GARDADE
|
1820033WL039180
|
AJIT APPA GARDADE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242560058
|
|
MR AJIT APPA GARDADE
|
STATE BANK OF INDIA(508548)
|
|
284
|
PARANDA
|
MH-20-033-055-001/589
(MUGAON)
|
1820033000NRG24280320240398920
|
28/03/2024
|
SANDHANA BALASABEB JADHAV
|
1820033WL039180
|
SANDHANA BALASABEB JADHAV
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242560049
|
|
MRS SADHANA BALASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
285
|
PARANDA
|
MH-20-033-055-001/600
(MUGAON)
|
1820033000NRG24280320240400164
|
28/03/2024
|
Punam Rajendra Gardade
|
1820033WL039297
|
Punam Rajendra Gardade
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242560054
|
|
MRS PUNAM RAJENDRA GARDADE
|
STATE BANK OF INDIA(508548)
|
|
286
|
PARANDA
|
MH-20-033-055-001/601
(MUGAON)
|
1820033000NRG24280320240400165
|
28/03/2024
|
Dayanand Anna Gardade
|
1820033WL039297
|
Dayanand Anna Gardade
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242560060
|
|
Mr. DAYANAND ANNA GARDADE
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
PARANDA
|
MH-20-033-055-001/604
(MUGAON)
|
1820033000NRG24280320240400089
|
28/03/2024
|
Ashabai Lahu Karande
|
1820033WL039287
|
Ashabai Lahu Karande
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242560057
|
|
ASHABAI LAHU KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PARANDA
|
MH-20-033-055-001/605
(MUGAON)
|
1820033000NRG24280320240400090
|
28/03/2024
|
Prakash Bajirao Shirgire
|
1820033WL039287
|
Prakash Bajirao Shirgire
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559258
|
|
MR PRAKASH BAJIRAO SHIRGIRE
|
STATE BANK OF INDIA(508548)
|
|
289
|
PARANDA
|
MH-20-033-055-001/607
(MUGAON)
|
1820033000NRG24280320240400188
|
28/03/2024
|
Shital Naganath Gavndi
|
1820033WL039300
|
Shital Naganath Gavndi
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559191
|
|
MS SHITAL NAGANATH GAVNDI
|
STATE BANK OF INDIA(508548)
|
|
290
|
PARANDA
|
MH-20-033-055-001/608
(MUGAON)
|
1820033000NRG24280320240400189
|
28/03/2024
|
Rambhau Murlidhar Puri
|
1820033WL039300
|
Rambhau Murlidhar Puri
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559192
|
|
MR RAMBHAU MURLIDHAR PURI
|
STATE BANK OF INDIA(508548)
|
|
291
|
PARANDA
|
MH-20-033-055-001/612
(MUGAON)
|
1820033000NRG24280320240400190
|
28/03/2024
|
Manisha Dattatray Kale
|
1820033WL039300
|
Manisha Dattatray Kale
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559193
|
|
Manisha Dattatray Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
PARANDA
|
MH-20-033-055-001/613
(MUGAON)
|
1820033000NRG24280320240400191
|
28/03/2024
|
Bhagyashri Anil Patil
|
1820033WL039300
|
Bhagyashri Anil Patil
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559349
|
|
MRS BHAGYASHRI ANIL PATIL
|
STATE BANK OF INDIA(508548)
|
|
293
|
PARANDA
|
MH-20-033-055-001/638
(MUGAON)
|
1820033000NRG24280320240400177
|
28/03/2024
|
Pandurang Shrirang Thavre
|
1820033WL039299
|
Pandurang Shrirang Thavre
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559326
|
|
SHRI PANDURANG SHRIRANG THAVRE
|
STATE BANK OF INDIA(508548)
|
|
294
|
PARANDA
|
MH-20-033-055-001/639
(MUGAON)
|
1820033000NRG24280320240400178
|
28/03/2024
|
Dhanaji Shrirang Thavre
|
1820033WL039299
|
Dhanaji Shrirang Thavre
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559324
|
|
SHRI DHANAJI SHRIRANG THAVRE
|
STATE BANK OF INDIA(508548)
|
|
295
|
PARANDA
|
MH-20-033-055-001/641
(MUGAON)
|
1820033000NRG24280320240400179
|
28/03/2024
|
Shrirang Maruti Thavare
|
1820033WL039299
|
Shrirang Maruti Thavare
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242560052
|
|
MR SHRIRANG MARUTI THAVARE
|
STATE BANK OF INDIA(508548)
|
|
296
|
PARANDA
|
MH-20-033-055-001/642
(MUGAON)
|
1820033000NRG24280320240400180
|
28/03/2024
|
Vrushali Vishal Hivare
|
1820033WL039299
|
Vrushali Vishal Hivare
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242560059
|
|
VRUSHALI B WAGHMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
297
|
PARANDA
|
MH-20-033-055-001/7
(MUGAON)
|
1820033000NRG24280320240400137
|
28/03/2024
|
ATUL MAHADEV ZADBUKE
|
1820033WL039293
|
ATUL MAHADEV ZADBUKE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556843
|
|
MR ATUL MAHADEV ZADBUKE
|
STATE BANK OF INDIA(508548)
|
|
298
|
PARANDA
|
MH-20-033-055-001/72
(MUGAON)
|
1820033000NRG24280320240400092
|
28/03/2024
|
akkabai marutee karande
|
1820033WL039287
|
akkabai marutee karande
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559172
|
|
MRS AKKABAI MARUTI KARANDE
|
STATE BANK OF INDIA(508548)
|
|
299
|
PARANDA
|
MH-20-033-055-001/72
(MUGAON)
|
1820033000NRG24280320240400093
|
28/03/2024
|
anna sitaram karande
|
1820033WL039287
|
anna sitaram karande
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559304
|
|
MR ANNA MARUTI KARANDE
|
STATE BANK OF INDIA(508548)
|
|
300
|
PARANDA
|
MH-20-033-055-001/72
(MUGAON)
|
1820033000NRG24280320240400091
|
28/03/2024
|
marutee sitaram karande
|
1820033WL039287
|
marutee sitaram karande
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556715
|
|
MR MARUTI SITARAM KARANDE
|
STATE BANK OF INDIA(508548)
|
|
301
|
PARANDA
|
MH-20-033-055-001/78
(MUGAON)
|
1820033000NRG24280320240400095
|
28/03/2024
|
BAJIRAV AAPA SIRGIRE
|
1820033WL039287
|
BAJIRAV AAPA SIRGIRE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556841
|
|
MR BAJIRAO APPA SHIRGIRE
|
STATE BANK OF INDIA(508548)
|
|
302
|
PARANDA
|
MH-20-033-055-001/87
(MUGAON)
|
1820033000NRG24280320240400181
|
28/03/2024
|
RAGUNATHA VASHNT JAGTAP
|
1820033WL039299
|
RAGUNATHA VASHNT JAGTAP
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559183
|
|
MR RAGHUNATH VASANT JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
303
|
PARANDA
|
MH-20-033-055-001/91
(MUGAON)
|
1820033000NRG24280320240400138
|
28/03/2024
|
DEVIDAS SHRIRAM LOKARE
|
1820033WL039293
|
DEVIDAS SHRIRAM LOKARE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559333
|
|
MR DEVIDAS SHRIRAM LOKARE
|
STATE BANK OF INDIA(508548)
|
|
304
|
PARANDA
|
MH-20-033-055-001/92
(MUGAON)
|
1820033000NRG24280320240398922
|
28/03/2024
|
APPA HARI GARDADE
|
1820033WL039180
|
APPA HARI GARDADE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559257
|
|
MR APPA HARIDAS GARDADE
|
STATE BANK OF INDIA(508548)
|
|
305
|
PARANDA
|
MH-20-033-055-001/92
(MUGAON)
|
1820033000NRG24280320240398923
|
28/03/2024
|
JAYSHRI APPA GARDADE
|
1820033WL039180
|
JAYSHRI APPA GARDADE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559343
|
|
MS JAYASHRI APPA GARADADE
|
STATE BANK OF INDIA(508548)
|
|
306
|
PARANDA
|
MH-20-033-055-001/94
(MUGAON)
|
1820033000NRG24280320240400192
|
28/03/2024
|
MACHINDRA UDAHV GAVANDE
|
1820033WL039300
|
MACHINDRA UDAHV GAVANDE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559328
|
|
MACHHINDRA UDDHAV GAVANDI
|
ICICI BANK LTD(508534)
|
|
307
|
PARANDA
|
MH-20-033-055-001/94
(MUGAON)
|
1820033000NRG24280320240400193
|
28/03/2024
|
NAGNATHN UDAHV GAVANDE
|
1820033WL039300
|
NAGNATHN UDAHV GAVANDE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559320
|
|
SHRI NAGNATH UDDHV GAVANDI
|
STATE BANK OF INDIA(508548)
|
|
308
|
PARANDA
|
MH-20-033-065-001/289
(RATANAPUR)
|
1820033000NRG24280320240398433
|
28/03/2024
|
MARUTI KALYAN MOTE
|
1820033WL039143
|
MARUTI KALYAN MOTE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559808
|
|
Mr. MARUTI KALYAN MOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
PARANDA
|
MH-20-033-065-001/290
(RATANAPUR)
|
1820033000NRG24280320240393540
|
28/03/2024
|
YASHODABAI EKNATH MOTE
|
1820033WL038781
|
YASHODABAI EKNATH MOTE
|
00415
|
SBIN0007158
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559289
|
|
Mrs. YASHODABAI EKNATH MOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
PARANDA
|
MH-20-033-065-001/335
(RATANAPUR)
|
1820033000NRG24280320240398437
|
28/03/2024
|
Jahagirdar Santosh Mukund
|
1820033WL039143
|
Jahagirdar Santosh Mukund
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559318
|
|
JAHAGIRDAR SANTOSH MUKUND
|
AXIS BANK(607153)
|
|
311
|
PARANDA
|
MH-20-033-065-001/52
(RATANAPUR)
|
1820033000NRG24280320240397802
|
28/03/2024
|
SUHAS BAPU ANDHARE
|
1820033WL039087
|
SUHAS BAPU ANDHARE
|
00415
|
SBIN0007158
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559341
|
|
MR SUHAS ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
312
|
PARANDA
|
MH-20-033-066-001/571
(ROHAKAL)
|
1820033000NRG24280320240400123
|
28/03/2024
|
Samir Bhimrao Gavhane
|
1820033WL039291
|
Samir Bhimrao Gavhane
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559319
|
|
MR SAMIR BHIMRAO GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
313
|
PARANDA
|
MH-20-033-069-001/1-A
(SAKAT (B))
|
1820033000NRG24280320240398949
|
28/03/2024
|
Vitthal Laxman Chavan
|
1820033WL039186
|
Vitthal Laxman Chavan
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559857
|
|
MR VITTHAL LAXMAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
314
|
PARANDA
|
MH-20-033-069-001/133
(SAKAT (B))
|
1820033000NRG24280320240398950
|
28/03/2024
|
SUREKHA SHAHAJI DHAGE
|
1820033WL039186
|
SUREKHA SHAHAJI DHAGE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556902
|
|
SUREKHA SHAHAJI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
PARANDA
|
MH-20-033-069-001/133
(SAKAT (B))
|
1820033000NRG24280320240398951
|
28/03/2024
|
TUSHAR SHAHAJI DHAGE
|
1820033WL039186
|
TUSHAR SHAHAJI DHAGE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559307
|
|
TUSHAR SHAHAJI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
PARANDA
|
MH-20-033-069-001/284
(SAKAT (B))
|
1820033000NRG24280320240398947
|
28/03/2024
|
Bandu Maruti Chavan
|
1820033WL039185
|
Bandu Maruti Chavan
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559265
|
|
BANDU MARUTI CHAVAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255104
|
255104
|
|
|
|
|
|
|
|
|
317
|
PARANDA
|
MH-20-033-034-001/720
(KANDHARI)
|
1820033000NRG24280320240400228
|
28/03/2024
|
NITIN LAXMAN TIMBOLE
|
1820033WL039301
|
NITIN LAXMAN TIMBOLE
|
00415
|
SBIN0015707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559801
|
|
NITIN LAXMAN TIMBOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
318
|
PARANDA
|
MH-20-033-005-001/129
(ASU)
|
1820033000NRG24280320240395305
|
28/03/2024
|
BAPURAO BHIMRAO JADHAV
|
1820033WL038923
|
BAPURAO BHIMRAO JADHAV
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559271
|
|
BAPU BHIMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
PARANDA
|
MH-20-033-005-001/129
(ASU)
|
1820033000NRG24280320240395306
|
28/03/2024
|
PREMILA BAPURAO JADHAV
|
1820033WL038923
|
PREMILA BAPURAO JADHAV
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559171
|
|
MS PRAMILA BAPU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
320
|
PARANDA
|
MH-20-033-005-001/210
(ASU)
|
1820033000NRG24280320240394769
|
28/03/2024
|
ALAM ASALAM KAZHI
|
1820033WL038879
|
ALAM ASALAM KAZHI
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559164
|
|
MR ALIM ASALAM KAZI
|
STATE BANK OF INDIA(508548)
|
|
321
|
PARANDA
|
MH-20-033-005-001/281
(ASU)
|
1820033000NRG24280320240395307
|
28/03/2024
|
ANIL PARMESHWAR VAYKULE
|
1820033WL038923
|
ANIL PARMESHWAR VAYKULE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556904
|
|
MR ANIL PARMESHWAR WAYKULE
|
STATE BANK OF INDIA(508548)
|
|
322
|
PARANDA
|
MH-20-033-005-001/406
(ASU)
|
1820033000NRG24280320240394770
|
28/03/2024
|
SADDAM ABDUL PATEL
|
1820033WL038879
|
SADDAM ABDUL PATEL
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559175
|
|
MR SADDAM ABDUL PATEL
|
STATE BANK OF INDIA(508548)
|
|
323
|
PARANDA
|
MH-20-033-005-001/409
(ASU)
|
1820033000NRG24280320240394772
|
28/03/2024
|
NASRIN ALAM PATEL
|
1820033WL038879
|
NASRIN ALAM PATEL
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559297
|
|
MRS NASRIN ALAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
324
|
PARANDA
|
MH-20-033-005-001/409
(ASU)
|
1820033000NRG24280320240394771
|
28/03/2024
|
RUKSANA MAHAMAD PATEL
|
1820033WL038879
|
RUKSANA MAHAMAD PATEL
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559296
|
|
MRS RUKSANA MAHAMMAD PATEL
|
STATE BANK OF INDIA(508548)
|
|
325
|
PARANDA
|
MH-20-033-005-001/518
(ASU)
|
1820033000NRG24280320240394774
|
28/03/2024
|
RAFIK ILAHI PATEL
|
1820033WL038879
|
RAFIK ILAHI PATEL
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559968
|
|
PATEL RAFIK ILAHI
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
326
|
PARANDA
|
MH-20-033-025-001/601
(GHARGAON)
|
1820033000NRG24280320240394611
|
28/03/2024
|
BALAJI SHIVAJI KARKAR
|
1820033WL038866
|
BALAJI SHIVAJI KARKAR
|
00415
|
SBIN0016174
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559247
|
|
KARKAR BALAJI SHIVAJI
|
HDFC BANK LTD(607152)
|
|
327
|
PARANDA
|
MH-20-033-053-001/13
(LONI)
|
1820033000NRG24280320240393563
|
28/03/2024
|
SHIVAJI BHAGVAN MALI
|
1820033WL038784
|
SHIVAJI BHAGVAN MALI
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559915
|
|
SHIVAJI BHAGWAN MALI
|
BANK OF INDIA(508505)
|
|
328
|
PARANDA
|
MH-20-033-053-001/25
(LONI)
|
1820033000NRG24280320240393528
|
28/03/2024
|
RATNAMALA VILAS MALI
|
1820033WL038779
|
RATNAMALA VILAS MALI
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559290
|
|
RATNAMALA VILAS MALI
|
FEDERAL BANK(607165)
|
|
329
|
PARANDA
|
MH-20-033-053-001/25
(LONI)
|
1820033000NRG24280320240393527
|
28/03/2024
|
VILAS VISHVANATH MALI
|
1820033WL038779
|
VILAS VISHVANATH MALI
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559331
|
|
MR VILAS VISHWANATH MALI
|
STATE BANK OF INDIA(508548)
|
|
330
|
PARANDA
|
MH-20-033-053-001/348
(LONI)
|
1820033000NRG24280320240393566
|
28/03/2024
|
AMAR ABDLUGANI TAMBOLI
|
1820033WL038784
|
AMAR ABDLUGANI TAMBOLI
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556861
|
|
AMAR ABDULGANI TAMBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
PARANDA
|
MH-20-033-053-001/392
(LONI)
|
1820033000NRG24280320240393530
|
28/03/2024
|
POPAT RAGHUNAT KEMDARNE
|
1820033WL038779
|
POPAT RAGHUNAT KEMDARNE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556886
|
|
POPAT RAGHUNATH KEMDARANE
|
BANK OF INDIA(508505)
|
|
332
|
PARANDA
|
MH-20-033-053-001/483
(LONI)
|
1820033000NRG24280320240393569
|
28/03/2024
|
AMOL SUDARSHAN MALI
|
1820033WL038784
|
AMOL SUDARSHAN MALI
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559323
|
|
Amol Sudarshan Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
PARANDA
|
MH-20-033-053-001/518
(LONI)
|
1820033000NRG24280320240393533
|
28/03/2024
|
GANESH SUDHIR SHINDE
|
1820033WL038779
|
GANESH SUDHIR SHINDE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559256
|
|
MR GANESH SUDHIR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
334
|
PARANDA
|
MH-20-033-062-002/248
(PIMPALWADI)
|
1820033000NRG24280320240392523
|
28/03/2024
|
AMAR POPAT OVHAL
|
1820033WL038725
|
AMAR POPAT OVHAL
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559930
|
|
MR AMAR POPAT OWHAL
|
STATE BANK OF INDIA(508548)
|
|
335
|
PARANDA
|
MH-20-033-062-003/1037
(PIMPALWADI)
|
1820033000NRG24280320240394493
|
28/03/2024
|
KOUSAR MAHAMMAD SHAIKH
|
1820033WL038855
|
KOUSAR MAHAMMAD SHAIKH
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559196
|
|
Miss. KAUSAR ILAHI AMLICHUNGE
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
PARANDA
|
MH-20-033-062-003/1037
(PIMPALWADI)
|
1820033000NRG24280320240394492
|
28/03/2024
|
MAHAMMAD SAHEBLAL SHAIKH
|
1820033WL038855
|
MAHAMMAD SAHEBLAL SHAIKH
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559177
|
|
MR MAHAMMAD SAHEBLAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
337
|
PARANDA
|
MH-20-033-062-003/1066
(PIMPALWADI)
|
1820033000NRG24280320240394494
|
28/03/2024
|
DATTATRAY DHANANJAY KAMBLE
|
1820033WL038855
|
DATTATRAY DHANANJAY KAMBLE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559198
|
|
Mr. DATTATRAY DHANANJAY KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
PARANDA
|
MH-20-033-062-003/1085
(PIMPALWADI)
|
1820033000NRG24280320240393443
|
28/03/2024
|
Sudhir Vishvnath Kakade
|
1820033WL038774
|
Sudhir Vishvnath Kakade
|
00415
|
SBIN0016174
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559339
|
|
SUDHIR VISHVNATH KAKADE
|
BANK OF INDIA(508505)
|
|
339
|
PARANDA
|
MH-20-033-062-003/1087
(PIMPALWADI)
|
1820033000NRG24280320240393445
|
28/03/2024
|
Laxman Rajaram Argade
|
1820033WL038774
|
Laxman Rajaram Argade
|
00415
|
SBIN0016174
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242560004
|
|
MR LAXMAN RAJARAM RAJARAM ARGADE
|
STATE BANK OF INDIA(508548)
|
|
340
|
PARANDA
|
MH-20-033-062-003/1088
(PIMPALWADI)
|
1820033000NRG24280320240393446
|
28/03/2024
|
Akashay Nanasaheb Hore
|
1820033WL038774
|
Akashay Nanasaheb Hore
|
00415
|
SBIN0016174
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559266
|
|
AKASHAY NANASAHEB HORE
|
AXIS BANK(607153)
|
|
341
|
PARANDA
|
MH-20-033-062-003/110
(PIMPALWADI)
|
1820033000NRG24280320240392525
|
28/03/2024
|
SAMBHAJI BAPU JADHAV
|
1820033WL038725
|
SAMBHAJI BAPU JADHAV
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559332
|
|
MR SAMBHAJI BAPU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
342
|
PARANDA
|
MH-20-033-062-003/154
(PIMPALWADI)
|
1820033000NRG24280320240394497
|
28/03/2024
|
SAVITA VISHVAS LOKARE
|
1820033WL038855
|
SAVITA VISHVAS LOKARE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559351
|
|
MRS SAVITA VISHVAS LOKARE
|
STATE BANK OF INDIA(508548)
|
|
343
|
PARANDA
|
MH-20-033-062-003/154
(PIMPALWADI)
|
1820033000NRG24280320240394496
|
28/03/2024
|
VISHVAS BHAGVAN LOKARE
|
1820033WL038855
|
VISHVAS BHAGVAN LOKARE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559340
|
|
MR VISHWAS BHAGWAN LOKARE
|
STATE BANK OF INDIA(508548)
|
|
344
|
PARANDA
|
MH-20-033-062-003/209
(PIMPALWADI)
|
1820033000NRG24280320240393442
|
28/03/2024
|
INDARJEET BHIMRAO HORE
|
1820033WL038773
|
INDARJEET BHIMRAO HORE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559280
|
|
MR INDRAJIT BHIMRAO HORE
|
STATE BANK OF INDIA(508548)
|
|
345
|
PARANDA
|
MH-20-033-062-003/31
(PIMPALWADI)
|
1820033000NRG24280320240397164
|
28/03/2024
|
VISHVNATH VITHOBA KALE
|
1820033WL039051
|
VISHVNATH VITHOBA KALE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559883
|
|
MR VISHVANATH VITHOBA KALE
|
STATE BANK OF INDIA(508548)
|
|
346
|
PARANDA
|
MH-20-033-062-003/369
(PIMPALWADI)
|
1820033000NRG24280320240396940
|
28/03/2024
|
SHRIRAM VATTAL KHABALE
|
1820033WL039035
|
SHRIRAM VATTAL KHABALE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559206
|
|
MR SHRIRAM VITHAL KHABALE
|
STATE BANK OF INDIA(508548)
|
|
347
|
PARANDA
|
MH-20-033-062-003/425
(PIMPALWADI)
|
1820033000NRG24280320240397170
|
28/03/2024
|
AAKASH RAMDAS KALE
|
1820033WL039051
|
AAKASH RAMDAS KALE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559906
|
|
MR AAKASH RAMDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
348
|
PARANDA
|
MH-20-033-062-003/425
(PIMPALWADI)
|
1820033000NRG24280320240397168
|
28/03/2024
|
RAMDAS LIMBARAJ KALE
|
1820033WL039051
|
RAMDAS LIMBARAJ KALE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559348
|
|
MR RAMDAS LIMBAAJ KALE
|
STATE BANK OF INDIA(508548)
|
|
349
|
PARANDA
|
MH-20-033-062-003/73
(PIMPALWADI)
|
1820033000NRG24280320240396942
|
28/03/2024
|
UTRESHWAR RAMRAO HORE
|
1820033WL039035
|
UTRESHWAR RAMRAO HORE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559361
|
|
MR UTTRESHWAR RAMA HORE
|
STATE BANK OF INDIA(508548)
|
|
350
|
PARANDA
|
MH-20-033-073-001/247
(SHIRALA)
|
1820033000NRG24280320240392625
|
28/03/2024
|
BAPU SHRIPATI HASAVLE
|
1820033WL038735
|
BAPU SHRIPATI HASAVLE
|
00415
|
SBIN0016174
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559278
|
|
MR BAPU SHRIPATI HASAVALE
|
STATE BANK OF INDIA(508548)
|
|
351
|
PARANDA
|
MH-20-033-073-001/292
(SHIRALA)
|
1820033000NRG24280320240392628
|
28/03/2024
|
MANGAL ABHIMAN UMAP
|
1820033WL038735
|
MANGAL ABHIMAN UMAP
|
00415
|
SBIN0016174
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559314
|
|
MANGAL ABHIMAN UMAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
PARANDA
|
MH-20-033-073-001/331
(SHIRALA)
|
1820033000NRG24280320240392617
|
28/03/2024
|
SHUKRAYACHARAYA BABAN DHORE
|
1820033WL038734
|
SHUKRAYACHARAYA BABAN DHORE
|
00415
|
SBIN0016174
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559170
|
|
MR SUKACHARI BABAN DHORE
|
STATE BANK OF INDIA(508548)
|
|
353
|
PARANDA
|
MH-20-033-073-001/403
(SHIRALA)
|
1820033000NRG24280320240392618
|
28/03/2024
|
BALAJI SANDIPAN DHORE
|
1820033WL038734
|
BALAJI SANDIPAN DHORE
|
00415
|
SBIN0016174
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559244
|
|
MR BALAJI SANDIPAN DHORE
|
STATE BANK OF INDIA(508548)
|
|
354
|
PARANDA
|
MH-20-033-073-001/469
(SHIRALA)
|
1820033000NRG24280320240392555
|
28/03/2024
|
SUDHIR DATTU KAMBLE
|
1820033WL038728
|
SUDHIR DATTU KAMBLE
|
00415
|
SBIN0016174
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556897
|
|
SUDHIR DATTU KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
PARANDA
|
MH-20-033-074-001/455
(SIRSAV)
|
1820033000NRG24280320240396883
|
28/03/2024
|
DAGADU DASHRATH MISAL
|
1820033WL039031
|
DAGADU DASHRATH MISAL
|
00415
|
SBIN0016174
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242556814
|
|
MR DAGDU DASHARATH MISAL
|
STATE BANK OF INDIA(508548)
|
|
356
|
PARANDA
|
MH-20-033-074-001/532
(SIRSAV)
|
1820033000NRG24280320240396888
|
28/03/2024
|
VIKAS UTHARESHWAR MISAL
|
1820033WL039031
|
VIKAS UTHARESHWAR MISAL
|
00415
|
SBIN0016174
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559248
|
|
MR VIKAS UTTERESHWAR MISAL
|
STATE BANK OF INDIA(508548)
|
|
357
|
PARANDA
|
MH-20-033-074-001/564
(SIRSAV)
|
1820033000NRG24280320240396889
|
28/03/2024
|
BALAJI AINANTRAO PATEL
|
1820033WL039031
|
BALAJI AINANTRAO PATEL
|
00415
|
SBIN0016174
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242556835
|
|
MR BALAJI ANANTRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
358
|
PARANDA
|
MH-20-033-074-001/585
(SIRSAV)
|
1820033000NRG24280320240396890
|
28/03/2024
|
Bhima Narhari Barade
|
1820033WL039031
|
Bhima Narhari Barade
|
00415
|
SBIN0016174
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559178
|
|
MR BHIMA NARHARI BARDE
|
STATE BANK OF INDIA(508548)
|
|
359
|
PARANDA
|
MH-20-033-074-001/612
(SIRSAV)
|
1820033000NRG24280320240396893
|
28/03/2024
|
BADRINARAYAN DILIP PATIL
|
1820033WL039031
|
BADRINARAYAN DILIP PATIL
|
00415
|
SBIN0016174
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242556884
|
|
BADRINARAYAN DILIP PATIL
|
ICICI BANK LTD(508534)
|
|
360
|
PARANDA
|
MH-20-033-074-001/612
(SIRSAV)
|
1820033000NRG24280320240396891
|
28/03/2024
|
DILIP DHONDIRAM PATIL
|
1820033WL039031
|
DILIP DHONDIRAM PATIL
|
00415
|
SBIN0016174
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242556875
|
|
MR DILIP DHONDIRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
361
|
PARANDA
|
MH-20-033-004-001/121
(ARANGAON)
|
1820033000NRG24280320240399439
|
28/03/2024
|
ADAM ISAMAIL PATHAN
|
1820033WL039219
|
ADAM ISAMAIL PATHAN
|
00415
|
SBIN0020047
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242559880
|
|
SHRI ADAM ISMAIL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
362
|
PARANDA
|
MH-20-033-008-001/119
(BHONJA)
|
1820033000NRG24280320240397129
|
28/03/2024
|
PANDURANG HARISHCHANDRA MORE
|
1820033WL039049
|
PANDURANG HARISHCHANDRA MORE
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559303
|
|
PANDURANG HARISHCHANDRA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
PARANDA
|
MH-20-033-008-001/150
(BHONJA)
|
1820033000NRG24280320240397130
|
28/03/2024
|
NAMDEO AMBRUSHI SUTAR
|
1820033WL039049
|
NAMDEO AMBRUSHI SUTAR
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559173
|
|
MR NAMDEV AMBRUSHI SUTAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
PARANDA
|
MH-20-033-008-001/20
(BHONJA)
|
1820033000NRG24280320240397133
|
28/03/2024
|
BALAJI NANDKUMAR MORE
|
1820033WL039049
|
BALAJI NANDKUMAR MORE
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242560027
|
|
BALAJI NANDARAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
PARANDA
|
MH-20-033-008-001/20
(BHONJA)
|
1820033000NRG24280320240397131
|
28/03/2024
|
NANDKUMAR PRALHAD MORE
|
1820033WL039049
|
NANDKUMAR PRALHAD MORE
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556847
|
|
NANDARAM PRALHAD MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
PARANDA
|
MH-20-033-008-001/330
(BHONJA)
|
1820033000NRG24280320240397135
|
28/03/2024
|
BAPURAO BHANUDAS SUTAR
|
1820033WL039049
|
BAPURAO BHANUDAS SUTAR
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556836
|
|
MR BAPURAO BHANUDAS SUTAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
PARANDA
|
MH-20-033-008-001/330
(BHONJA)
|
1820033000NRG24280320240397136
|
28/03/2024
|
SAMADHAN BAPURAO SUTAR
|
1820033WL039049
|
SAMADHAN BAPURAO SUTAR
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242560029
|
|
MR SAMADHAN BAPURAO SUTAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
PARANDA
|
MH-20-033-008-001/333
(BHONJA)
|
1820033000NRG24280320240397137
|
28/03/2024
|
BAPU HANUMANT NETKE
|
1820033WL039049
|
BAPU HANUMANT NETKE
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556905
|
|
BAPU HANUMANT NETAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
PARANDA
|
MH-20-033-008-001/65
(BHONJA)
|
1820033000NRG24280320240397140
|
28/03/2024
|
MAYURI ARUN KOLI
|
1820033WL039049
|
MAYURI ARUN KOLI
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559837
|
|
MAYURI ARUN KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
PARANDA
|
MH-20-033-018-001/118
(DEVGAON (KHU))
|
1820033000NRG24280320240392229
|
28/03/2024
|
SUNIL JANARDHAN PATIL
|
1820033WL038696
|
SUNIL JANARDHAN PATIL
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242559905
|
|
MR SUNIL JANARDHAN CHOUDHARYPATIL
|
STATE BANK OF INDIA(508548)
|
|
371
|
PARANDA
|
MH-20-033-018-001/132
(DEVGAON (KHU))
|
1820033000NRG24280320240392230
|
28/03/2024
|
RAMESH JANARDHAN PATIL
|
1820033WL038696
|
RAMESH JANARDHAN PATIL
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242559970
|
|
MR RAMESH JANARDHAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
372
|
PARANDA
|
MH-20-033-018-001/133
(DEVGAON (KHU))
|
1820033000NRG24280320240392198
|
28/03/2024
|
DIPAK TRIMBAK SHINDE
|
1820033WL038693
|
DIPAK TRIMBAK SHINDE
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242559209
|
|
MR DIPAK TRIMBAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
373
|
PARANDA
|
MH-20-033-018-001/155
(DEVGAON (KHU))
|
1820033000NRG24280320240392210
|
28/03/2024
|
GANESH MAHADEV KOKANE
|
1820033WL038694
|
GANESH MAHADEV KOKANE
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242560010
|
|
GANESH MAHADEV KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
PARANDA
|
MH-20-033-018-001/157
(DEVGAON (KHU))
|
1820033000NRG24280320240392219
|
28/03/2024
|
NAGANATH KERNATH CHAUDHARI
|
1820033WL038695
|
NAGANATH KERNATH CHAUDHARI
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242559896
|
|
MR NAGNATH KERANATH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
375
|
PARANDA
|
MH-20-033-018-001/170
(DEVGAON (KHU))
|
1820033000NRG24280320240392231
|
28/03/2024
|
RAVINDRA JANARDHAN PATIL
|
1820033WL038696
|
RAVINDRA JANARDHAN PATIL
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242559357
|
|
MR RAVINDRA JANARDHAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
376
|
PARANDA
|
MH-20-033-018-001/183
(DEVGAON (KHU))
|
1820033000NRG24280320240392199
|
28/03/2024
|
HARICHANDRA SURYABHAN KOKANE
|
1820033WL038693
|
HARICHANDRA SURYABHAN KOKANE
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242560012
|
|
MR HARICHANDRA SURYABHAN KOKANE
|
STATE BANK OF INDIA(508548)
|
|
377
|
PARANDA
|
MH-20-033-018-001/184
(DEVGAON (KHU))
|
1820033000NRG24280320240392200
|
28/03/2024
|
DINKAR SURYABHAN KOKANE
|
1820033WL038693
|
DINKAR SURYABHAN KOKANE
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242560011
|
|
MR DINKAR SURYABHAN KOKANE
|
STATE BANK OF INDIA(508548)
|
|
378
|
PARANDA
|
MH-20-033-018-001/184
(DEVGAON (KHU))
|
1820033000NRG24280320240392201
|
28/03/2024
|
RANI DINKAR KOKANE
|
1820033WL038693
|
RANI DINKAR KOKANE
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242560007
|
|
MRS RANI DINKAR KOKANE
|
STATE BANK OF INDIA(508548)
|
|
379
|
PARANDA
|
MH-20-033-018-001/186
(DEVGAON (KHU))
|
1820033000NRG24280320240392202
|
28/03/2024
|
PANDURANG SUBHASH KOKANE
|
1820033WL038693
|
PANDURANG SUBHASH KOKANE
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242560013
|
|
PANDURANG SUBHASH KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
PARANDA
|
MH-20-033-018-001/189
(DEVGAON (KHU))
|
1820033000NRG24280320240392211
|
28/03/2024
|
VILAS SUBHASH KOKANE
|
1820033WL038694
|
VILAS SUBHASH KOKANE
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242559928
|
|
MR VILAS SUBHASH KOKANE
|
STATE BANK OF INDIA(508548)
|
|
381
|
PARANDA
|
MH-20-033-018-001/205
(DEVGAON (KHU))
|
1820033000NRG24280320240392212
|
28/03/2024
|
ANKUSH GAJENDARA AAHER
|
1820033WL038694
|
ANKUSH GAJENDARA AAHER
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242559927
|
|
MR ANKUSH GAJENDRA AHER
|
STATE BANK OF INDIA(508548)
|
|
382
|
PARANDA
|
MH-20-033-018-001/206
(DEVGAON (KHU))
|
1820033000NRG24280320240392213
|
28/03/2024
|
RAMESH GAJENDRA AAHER
|
1820033WL038694
|
RAMESH GAJENDRA AAHER
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242559926
|
|
RAMESH GAJENDRA AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
PARANDA
|
MH-20-033-018-001/301
(DEVGAON (KHU))
|
1820033000NRG24280320240392220
|
28/03/2024
|
RANJANA BALIRAM CHAUDHARI
|
1820033WL038695
|
RANJANA BALIRAM CHAUDHARI
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242559903
|
|
MRS RANJANA BALIRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
384
|
PARANDA
|
MH-20-033-018-001/317
(DEVGAON (KHU))
|
1820033000NRG24280320240392221
|
28/03/2024
|
SANGITA RAJENDARA CHAUDHARI
|
1820033WL038695
|
SANGITA RAJENDARA CHAUDHARI
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242560018
|
|
MRS SANGITA RAJENDRA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
385
|
PARANDA
|
MH-20-033-018-001/324
(DEVGAON (KHU))
|
1820033000NRG24280320240392214
|
28/03/2024
|
KUBER GAJENDRA AAHER
|
1820033WL038694
|
KUBER GAJENDRA AAHER
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242556711
|
|
KUBIR GAJENDRA AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
PARANDA
|
MH-20-033-018-001/358
(DEVGAON (KHU))
|
1820033000NRG24280320240392222
|
28/03/2024
|
ANJANA GAJENDRA KAVATE
|
1820033WL038695
|
ANJANA GAJENDRA KAVATE
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242559893
|
|
ANJANA GAJENDRA KAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
PARANDA
|
MH-20-033-018-001/372
(DEVGAON (KHU))
|
1820033000NRG24280320240392233
|
28/03/2024
|
ANKUSH HAMBIRAO MORE
|
1820033WL038696
|
ANKUSH HAMBIRAO MORE
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242560016
|
|
ANKUSH HAMBIRAO MORE
|
BANK OF INDIA(508505)
|
|
388
|
PARANDA
|
MH-20-033-018-001/408
(DEVGAON (KHU))
|
1820033000NRG24280320240392234
|
28/03/2024
|
VISHAL SHRIHARI PATIL
|
1820033WL038696
|
VISHAL SHRIHARI PATIL
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242559971
|
|
MR VISHAL SHRIHARI PATIL
|
STATE BANK OF INDIA(508548)
|
|
389
|
PARANDA
|
MH-20-033-018-001/44
(DEVGAON (KHU))
|
1820033000NRG24280320240392203
|
28/03/2024
|
SARSWATI NANA KATE
|
1820033WL038693
|
SARSWATI NANA KATE
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242560014
|
|
MRS SARSWATI NANA KATE
|
STATE BANK OF INDIA(508548)
|
|
390
|
PARANDA
|
MH-20-033-018-001/44
(DEVGAON (KHU))
|
1820033000NRG24280320240392204
|
28/03/2024
|
SUDHIR NANA KATE
|
1820033WL038693
|
SUDHIR NANA KATE
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242560015
|
|
MR SUDHIR NANA KATE
|
STATE BANK OF INDIA(508548)
|
|
391
|
PARANDA
|
MH-20-033-018-001/448
(DEVGAON (KHU))
|
1820033000NRG24280320240392235
|
28/03/2024
|
Shriram Ramesh Patil
|
1820033WL038696
|
Shriram Ramesh Patil
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242559969
|
|
SHRIRAM RAMESH PATIL
|
BANK OF INDIA(508505)
|
|
392
|
PARANDA
|
MH-20-033-018-001/450
(DEVGAON (KHU))
|
1820033000NRG24280320240392215
|
28/03/2024
|
Dhanaji Tukaram Shinde
|
1820033WL038694
|
Dhanaji Tukaram Shinde
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242556840
|
|
DHANAJI TUKARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
PARANDA
|
MH-20-033-018-001/53
(DEVGAON (KHU))
|
1820033000NRG24280320240392227
|
28/03/2024
|
SUGRIV JAGANNATH CHAUDHARI
|
1820033WL038695
|
SUGRIV JAGANNATH CHAUDHARI
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242559865
|
|
MR SUGRIV JAGANNATH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
394
|
PARANDA
|
MH-20-033-018-001/56
(DEVGAON (KHU))
|
1820033000NRG24280320240392205
|
28/03/2024
|
LAHU LAXMAN KATE
|
1820033WL038693
|
LAHU LAXMAN KATE
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242560009
|
|
MR LAHU LAXMAN KATE
|
STATE BANK OF INDIA(508548)
|
|
395
|
PARANDA
|
MH-20-033-018-001/56
(DEVGAON (KHU))
|
1820033000NRG24280320240392206
|
28/03/2024
|
SAVITA LAHU KATE
|
1820033WL038693
|
SAVITA LAHU KATE
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242560006
|
|
MS SAVITA LAHU KATE
|
STATE BANK OF INDIA(508548)
|
|
396
|
PARANDA
|
MH-20-033-018-001/56
(DEVGAON (KHU))
|
1820033000NRG24280320240392207
|
28/03/2024
|
SHAHAJI LAXMAN KATE
|
1820033WL038693
|
SHAHAJI LAXMAN KATE
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242560017
|
|
MR SHAHAJI LAXMAN KATE
|
STATE BANK OF INDIA(508548)
|
|
397
|
PARANDA
|
MH-20-033-018-001/89
(DEVGAON (KHU))
|
1820033000NRG24280320240392216
|
28/03/2024
|
SAMBHAJI HANUMANT KOKANE
|
1820033WL038694
|
SAMBHAJI HANUMANT KOKANE
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242559365
|
|
MR SAMBUDEV HANUMANT KOKANE
|
STATE BANK OF INDIA(508548)
|
|
398
|
PARANDA
|
MH-20-033-018-001/90
(DEVGAON (KHU))
|
1820033000NRG24280320240392217
|
28/03/2024
|
VIKRAM GAUTAM MORE
|
1820033WL038694
|
VIKRAM GAUTAM MORE
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242559860
|
|
MR VIKRAM GOUTAM MORE
|
STATE BANK OF INDIA(508548)
|
|
399
|
PARANDA
|
MH-20-033-022-001/1038
(DONJA)
|
1820033000NRG24280320240394851
|
28/03/2024
|
Pandurang Datta Nawale
|
1820033WL038886
|
Pandurang Datta Nawale
|
00415
|
SBIN0020047
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242559973
|
|
Mr. PANDURANG DATTA NAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
PARANDA
|
MH-20-033-025-001/281
(GHARGAON)
|
1820033000NRG24280320240394566
|
28/03/2024
|
RAMACHANDRA JAGANNATH SHELAKE
|
1820033WL038862
|
RAMACHANDRA JAGANNATH SHELAKE
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556710
|
|
Mr. Ramchandra Jagannath Shelake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
PARANDA
|
MH-20-033-025-001/73
(GHARGAON)
|
1820033000NRG24280320240394172
|
28/03/2024
|
NARASHIV DNYANDEV UMAP
|
1820033WL038837
|
NARASHIV DNYANDEV UMAP
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559167
|
|
NARSING DNYANDEV UMAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
PARANDA
|
MH-20-033-030-001/162
(JAKEPIMPARI)
|
1820033000NRG24280320240398932
|
28/03/2024
|
SACHIN MACHINDAR LANDAGE
|
1820033WL039182
|
SACHIN MACHINDAR LANDAGE
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559855
|
|
MR SACHIN MACHHINDRA LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
403
|
PARANDA
|
MH-20-033-030-001/198
(JAKEPIMPARI)
|
1820033000NRG24280320240398933
|
28/03/2024
|
BALIRAM HAMBIRAO BARASKAR
|
1820033WL039182
|
BALIRAM HAMBIRAO BARASKAR
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559874
|
|
MR BALIRAM HAMBIRAO BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
PARANDA
|
MH-20-033-034-001/369
(KANDHARI)
|
1820033000NRG24280320240400218
|
28/03/2024
|
MAHESH BHIBHISHAN KASHID
|
1820033WL039301
|
MAHESH BHIBHISHAN KASHID
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559888
|
|
MASTER MAHESH BIBHISHAN KASHID
|
STATE BANK OF INDIA(508548)
|
|
405
|
PARANDA
|
MH-20-033-040-001/101
(KATRABAD)
|
1820033000NRG24280320240391096
|
28/03/2024
|
BALIRAM BAYAJI GARAD
|
1820033WL038593
|
BALIRAM BAYAJI GARAD
|
00415
|
SBIN0020047
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242559817
|
|
MR BALIRAM BAYAJI GARAD
|
STATE BANK OF INDIA(508548)
|
|
406
|
PARANDA
|
MH-20-033-040-001/101
(KATRABAD)
|
1820033000NRG24280320240391097
|
28/03/2024
|
NANIBAI BALIRAM GARAD
|
1820033WL038593
|
NANIBAI BALIRAM GARAD
|
00415
|
SBIN0020047
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242559816
|
|
MRS BAI BALIRAM GARAD
|
STATE BANK OF INDIA(508548)
|
|
407
|
PARANDA
|
MH-20-033-040-001/15
(KATRABAD)
|
1820033000NRG24280320240391167
|
28/03/2024
|
DATTU NIVRUTTI BORADE
|
1820033WL038599
|
DATTU NIVRUTTI BORADE
|
00415
|
SBIN0020047
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242559846
|
|
MR DATTU NIVRUTTI BORADE
|
STATE BANK OF INDIA(508548)
|
|
408
|
PARANDA
|
MH-20-033-040-001/16
(KATRABAD)
|
1820033000NRG24280320240391068
|
28/03/2024
|
APPA PRALHAD MORE
|
1820033WL038590
|
APPA PRALHAD MORE
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242559900
|
|
APPA PRALHAD MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
PARANDA
|
MH-20-033-040-001/161
(KATRABAD)
|
1820033000NRG24280320240391099
|
28/03/2024
|
mahadev rajaram shinde
|
1820033WL038593
|
mahadev rajaram shinde
|
00415
|
SBIN0020047
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242559207
|
|
MAHADEV RAJARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
PARANDA
|
MH-20-033-040-001/166
(KATRABAD)
|
1820033000NRG24280320240391100
|
28/03/2024
|
balbhim dhondiba kokate
|
1820033WL038593
|
balbhim dhondiba kokate
|
00415
|
SBIN0020047
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242559787
|
|
Balbhim Dhondiba Kokate
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
PARANDA
|
MH-20-033-040-001/166
(KATRABAD)
|
1820033000NRG24280320240391101
|
28/03/2024
|
kaushlya balbhim kokate
|
1820033WL038593
|
kaushlya balbhim kokate
|
00415
|
SBIN0020047
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242559843
|
|
KAUSHALYA BALBHIM KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
PARANDA
|
MH-20-033-040-001/17
(KATRABAD)
|
1820033000NRG24280320240391069
|
28/03/2024
|
JALINDAR BHANUDAS BORADE
|
1820033WL038590
|
JALINDAR BHANUDAS BORADE
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242559854
|
|
MR JALINDAR BHANUDAS BORADE
|
STATE BANK OF INDIA(508548)
|
|
413
|
PARANDA
|
MH-20-033-040-001/199
(KATRABAD)
|
1820033000NRG24280320240391072
|
28/03/2024
|
MAHESH MOHAN BORADE
|
1820033WL038590
|
MAHESH MOHAN BORADE
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242559254
|
|
MASTER MAHESH MOHAN BORADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
414
|
PARANDA
|
MH-20-033-040-001/199
(KATRABAD)
|
1820033000NRG24280320240391071
|
28/03/2024
|
MOHAN UTTAM BORADE
|
1820033WL038590
|
MOHAN UTTAM BORADE
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242559798
|
|
MR MOHAN UTTAM BORADE
|
STATE BANK OF INDIA(508548)
|
|
415
|
PARANDA
|
MH-20-033-040-001/200
(KATRABAD)
|
1820033000NRG24280320240391168
|
28/03/2024
|
VIKRAM SHIVDAS BORADE
|
1820033WL038599
|
VIKRAM SHIVDAS BORADE
|
00415
|
SBIN0020047
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242559844
|
|
MR VIKRAM SHIVDAS BORADE
|
STATE BANK OF INDIA(508548)
|
|
416
|
PARANDA
|
MH-20-033-040-001/200
(KATRABAD)
|
1820033000NRG24280320240391169
|
28/03/2024
|
VINOD VIKRAM BORADE
|
1820033WL038599
|
VINOD VIKRAM BORADE
|
00415
|
SBIN0020047
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242559845
|
|
MR VINOD VIKRAM BORADE
|
STATE BANK OF INDIA(508548)
|
|
417
|
PARANDA
|
MH-20-033-040-001/206
(KATRABAD)
|
1820033000NRG24280320240391073
|
28/03/2024
|
SANTOSH DEVIDAS BORADE
|
1820033WL038590
|
SANTOSH DEVIDAS BORADE
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242559974
|
|
MR SANTOSH DEVIDAS BORADE
|
STATE BANK OF INDIA(508548)
|
|
418
|
PARANDA
|
MH-20-033-040-001/207
(KATRABAD)
|
1820033000NRG24280320240391170
|
28/03/2024
|
PARAMESHWAR DATTU BORADE
|
1820033WL038599
|
PARAMESHWAR DATTU BORADE
|
00415
|
SBIN0020047
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242556883
|
|
MR PARMESHWAR DATTATRAY BORADE
|
STATE BANK OF INDIA(508548)
|
|
419
|
PARANDA
|
MH-20-033-040-001/21
(KATRABAD)
|
1820033000NRG24280320240391171
|
28/03/2024
|
SANJAY DATTU BORADE
|
1820033WL038599
|
SANJAY DATTU BORADE
|
00415
|
SBIN0020047
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242559864
|
|
MR SANJAY BORADE
|
STATE BANK OF INDIA(508548)
|
|
420
|
PARANDA
|
MH-20-033-040-001/21
(KATRABAD)
|
1820033000NRG24280320240391172
|
28/03/2024
|
SARASWATI SANJAY BORADE
|
1820033WL038599
|
SARASWATI SANJAY BORADE
|
00415
|
SBIN0020047
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242559312
|
|
MRS SARASWATI SANJAY BORADE
|
STATE BANK OF INDIA(508548)
|
|
421
|
PARANDA
|
MH-20-033-040-001/27
(KATRABAD)
|
1820033000NRG24280320240391174
|
28/03/2024
|
SARIKA BABASAHEB BORADE
|
1820033WL038599
|
SARIKA BABASAHEB BORADE
|
00415
|
SBIN0020047
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242559861
|
|
SARIKA BABASAHEB BORADE
|
BANK OF INDIA(508505)
|
|
422
|
PARANDA
|
MH-20-033-040-001/31
(KATRABAD)
|
1820033000NRG24280320240391074
|
28/03/2024
|
PRAKASH GOVIND MORE
|
1820033WL038590
|
PRAKASH GOVIND MORE
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242559975
|
|
MR PRAKASH GOVIND MORE
|
STATE BANK OF INDIA(508548)
|
|
423
|
PARANDA
|
MH-20-033-040-001/38
(KATRABAD)
|
1820033000NRG24280320240391103
|
28/03/2024
|
GITABAI KODIRAM SHINGARE
|
1820033WL038593
|
GITABAI KODIRAM SHINGARE
|
00415
|
SBIN0020047
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242559842
|
|
MRS GITABAI SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
424
|
PARANDA
|
MH-20-033-040-001/38
(KATRABAD)
|
1820033000NRG24280320240391102
|
28/03/2024
|
KODIRAM BABU SHINGARE
|
1820033WL038593
|
KODIRAM BABU SHINGARE
|
00415
|
SBIN0020047
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242559847
|
|
Kondiram Baburao Shingare
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
PARANDA
|
MH-20-033-040-001/6-A
(KATRABAD)
|
1820033000NRG24280320240391076
|
28/03/2024
|
VAISHALI VASANT BORADE
|
1820033WL038590
|
VAISHALI VASANT BORADE
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242559892
|
|
MRS VAISHALI BORADE
|
STATE BANK OF INDIA(508548)
|
|
426
|
PARANDA
|
MH-20-033-040-001/6-A
(KATRABAD)
|
1820033000NRG24280320240391075
|
28/03/2024
|
VASANT MACHINDRA BORADE
|
1820033WL038590
|
VASANT MACHINDRA BORADE
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242559899
|
|
MR VASANT MACHINDRA BORADE
|
STATE BANK OF INDIA(508548)
|
|
427
|
PARANDA
|
MH-20-033-040-001/65
(KATRABAD)
|
1820033000NRG24280320240391077
|
28/03/2024
|
BALU VITTHAL BORADE
|
1820033WL038590
|
BALU VITTHAL BORADE
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242559868
|
|
MR BALU VITTHAL BORADE
|
STATE BANK OF INDIA(508548)
|
|
428
|
PARANDA
|
MH-20-033-042-002/55
(KHANAPUR)
|
1820033000NRG24280320240398723
|
28/03/2024
|
BABU SURYABHAN GATKUL
|
1820033WL039164
|
BABU SURYABHAN GATKUL
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559208
|
|
BABU SURYABHAN GATKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
PARANDA
|
MH-20-033-053-001/392
(LONI)
|
1820033000NRG24280320240393531
|
28/03/2024
|
SHANKAR POPAT KEMDARANE
|
1820033WL038779
|
SHANKAR POPAT KEMDARANE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556885
|
|
SHANKAR POPAT KEMDARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
PARANDA
|
MH-20-033-053-001/470
(LONI)
|
1820033000NRG24280320240393567
|
28/03/2024
|
PALLAVI GAJANAN SHINDE
|
1820033WL038784
|
PALLAVI GAJANAN SHINDE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559274
|
|
MS PALLAVI GAJANAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
431
|
PARANDA
|
MH-20-033-053-001/483
(LONI)
|
1820033000NRG24280320240393568
|
28/03/2024
|
SUDARSHAN SOUDAGAR MALI
|
1820033WL038784
|
SUDARSHAN SOUDAGAR MALI
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556893
|
|
MR SUDARSHAN SOUDAGAR MALI
|
STATE BANK OF INDIA(508548)
|
|
432
|
PARANDA
|
MH-20-033-053-001/543
(LONI)
|
1820033000NRG24280320240393570
|
28/03/2024
|
DHANAJI VILAS SHINDE
|
1820033WL038784
|
DHANAJI VILAS SHINDE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556881
|
|
DHANAJI VILAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
PARANDA
|
MH-20-033-055-001/8
(MUGAON)
|
1820033000NRG24280320240400166
|
28/03/2024
|
RAJENDRA ANNA GARWADE
|
1820033WL039297
|
RAJENDRA ANNA GARWADE
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242560061
|
|
MR RAJENDRA ANNA GARDADE
|
STATE BANK OF INDIA(508548)
|
|
434
|
PARANDA
|
MH-20-033-062-002/248
(PIMPALWADI)
|
1820033000NRG24280320240392521
|
28/03/2024
|
POPAT BHIKAJI OVHAL
|
1820033WL038725
|
POPAT BHIKAJI OVHAL
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559262
|
|
MR POPAT BHIKA OVAL
|
STATE BANK OF INDIA(508548)
|
|
435
|
PARANDA
|
MH-20-033-062-002/248
(PIMPALWADI)
|
1820033000NRG24280320240392522
|
28/03/2024
|
SUMAN POPAT OVHAL
|
1820033WL038725
|
SUMAN POPAT OVHAL
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559263
|
|
MS SUMAN POPAT OVAL
|
STATE BANK OF INDIA(508548)
|
|
436
|
PARANDA
|
MH-20-033-062-002/414
(PIMPALWADI)
|
1820033000NRG24280320240392524
|
28/03/2024
|
TUKARAM SOPAN OVHAL
|
1820033WL038725
|
TUKARAM SOPAN OVHAL
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559270
|
|
SHRI TUKARAM SOPAN OVHAL
|
STATE BANK OF INDIA(508548)
|
|
437
|
PARANDA
|
MH-20-033-062-003/1
(PIMPALWADI)
|
1820033000NRG24280320240396937
|
28/03/2024
|
SHIDDESHWAR SADHU SHINDE
|
1820033WL039035
|
SHIDDESHWAR SADHU SHINDE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556712
|
|
MR SIDDESHWAR SADHU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
438
|
PARANDA
|
MH-20-033-062-003/1086
(PIMPALWADI)
|
1820033000NRG24280320240393444
|
28/03/2024
|
Pavan Nagnath Sonavane
|
1820033WL038774
|
Pavan Nagnath Sonavane
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559179
|
|
MR PAVAN NAGNATH SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
439
|
PARANDA
|
MH-20-033-062-003/1090
(PIMPALWADI)
|
1820033000NRG24280320240393447
|
28/03/2024
|
Parwati Machindra Khabale
|
1820033WL038774
|
Parwati Machindra Khabale
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559963
|
|
PARWATI MACHINDRA KHABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
PARANDA
|
MH-20-033-062-003/141
(PIMPALWADI)
|
1820033000NRG24280320240392527
|
28/03/2024
|
SEETARAM KHETRI JADHAV
|
1820033WL038725
|
SEETARAM KHETRI JADHAV
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559870
|
|
MR SITARAM KHETRI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
441
|
PARANDA
|
MH-20-033-062-003/151
(PIMPALWADI)
|
1820033000NRG24280320240396938
|
28/03/2024
|
CHANGDEV RAU LOKARE
|
1820033WL039035
|
CHANGDEV RAU LOKARE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559291
|
|
SHRI CHAGADEV RAU LOKARE
|
STATE BANK OF INDIA(508548)
|
|
442
|
PARANDA
|
MH-20-033-062-003/158
(PIMPALWADI)
|
1820033000NRG24280320240394499
|
28/03/2024
|
CHHAYA DHANANJAY KAMBLE
|
1820033WL038855
|
CHHAYA DHANANJAY KAMBLE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559919
|
|
MRS CHAYA DHANAJAY KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
443
|
PARANDA
|
MH-20-033-062-003/162
(PIMPALWADI)
|
1820033000NRG24280320240394501
|
28/03/2024
|
NILAVATI PRALAHAD LOKARE
|
1820033WL038855
|
NILAVATI PRALAHAD LOKARE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559268
|
|
MISS NILAWATI PRALHAD LOKARE
|
STATE BANK OF INDIA(508548)
|
|
444
|
PARANDA
|
MH-20-033-062-003/162
(PIMPALWADI)
|
1820033000NRG24280320240394500
|
28/03/2024
|
PRALAHAD MURALIDHAR LOKARE
|
1820033WL038855
|
PRALAHAD MURALIDHAR LOKARE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559269
|
|
MASTER PRLHAD MURLIDHAR LOKARE
|
STATE BANK OF INDIA(508548)
|
|
445
|
PARANDA
|
MH-20-033-062-003/182
(PIMPALWADI)
|
1820033000NRG24280320240397162
|
28/03/2024
|
SOMNATH BHANUDAS JADHAV
|
1820033WL039051
|
SOMNATH BHANUDAS JADHAV
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559889
|
|
SHRI SOMANATH BHANUDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
446
|
PARANDA
|
MH-20-033-062-003/425
(PIMPALWADI)
|
1820033000NRG24280320240397169
|
28/03/2024
|
VAISHALI RAMDAS KALE
|
1820033WL039051
|
VAISHALI RAMDAS KALE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559967
|
|
MRS VAISHALI RAMDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
447
|
PARANDA
|
MH-20-033-062-003/426
(PIMPALWADI)
|
1820033000NRG24280320240397171
|
28/03/2024
|
MALAN UTTRESHWAR KHABALE
|
1820033WL039051
|
MALAN UTTRESHWAR KHABALE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560026
|
|
MRS MALAN UTTRESHWAR KHABALE
|
STATE BANK OF INDIA(508548)
|
|
448
|
PARANDA
|
MH-20-033-062-003/74
(PIMPALWADI)
|
1820033000NRG24280320240397172
|
28/03/2024
|
MANISHA PANDIT KAKDE
|
1820033WL039051
|
MANISHA PANDIT KAKDE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559913
|
|
MRS MANISHA PANDIT KAKADE
|
STATE BANK OF INDIA(508548)
|
|
449
|
PARANDA
|
MH-20-033-062-003/89
(PIMPALWADI)
|
1820033000NRG24280320240397174
|
28/03/2024
|
VIKAS HARIDAS HORE
|
1820033WL039051
|
VIKAS HARIDAS HORE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556854
|
|
MR VIKAS HARIDAS HORE
|
STATE BANK OF INDIA(508548)
|
|
450
|
PARANDA
|
MH-20-033-066-001/124
(ROHAKAL)
|
1820033000NRG24280320240400128
|
28/03/2024
|
SAMADHAN RAMBHAU DESHMUKH
|
1820033WL039292
|
SAMADHAN RAMBHAU DESHMUKH
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559201
|
|
SAMADHAN RAMBHAU DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
PARANDA
|
MH-20-033-067-001/112
(ROSA)
|
1820033000NRG24280320240393591
|
28/03/2024
|
Sushil Kishan Nalwade
|
1820033WL038787
|
Sushil Kishan Nalwade
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556848
|
|
MR SUSHIL KISAN NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
452
|
PARANDA
|
MH-20-033-067-001/246
(ROSA)
|
1820033000NRG24280320240393594
|
28/03/2024
|
DEVIDAS KESHAV OVHAL
|
1820033WL038787
|
DEVIDAS KESHAV OVHAL
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556851
|
|
Mr. DEVIDAS KESHAV OVHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
PARANDA
|
MH-20-033-069-001/171
(SAKAT (B))
|
1820033000NRG24280320240398943
|
28/03/2024
|
RESHMA DNYANESHWAR CHAVAN
|
1820033WL039185
|
RESHMA DNYANESHWAR CHAVAN
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559849
|
|
MRS RESHMA DYNESHAWAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
454
|
PARANDA
|
MH-20-033-069-001/179
(SAKAT (B))
|
1820033000NRG24280320240398945
|
28/03/2024
|
MARUTI SHAMRAO CHAVAN
|
1820033WL039185
|
MARUTI SHAMRAO CHAVAN
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556808
|
|
MARUTI SHAMRAO CHAVAN
|
BANK OF INDIA(508505)
|
|
455
|
PARANDA
|
MH-20-033-069-001/179
(SAKAT (B))
|
1820033000NRG24280320240398946
|
28/03/2024
|
RANI BABURAO CHAVAN
|
1820033WL039185
|
RANI BABURAO CHAVAN
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559851
|
|
MRS RANI BABASAHEB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
456
|
PARANDA
|
MH-20-033-069-001/186
(SAKAT (B))
|
1820033000NRG24280320240399135
|
28/03/2024
|
ONKAR NANDKUMAR MUSALE
|
1820033WL039202
|
ONKAR NANDKUMAR MUSALE
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559925
|
|
MASTER OMKAR NANDKUMAR MUSALE
|
STATE BANK OF INDIA(508548)
|
|
457
|
PARANDA
|
MH-20-033-069-001/249
(SAKAT (B))
|
1820033000NRG24280320240398870
|
28/03/2024
|
PRABHAKAR DIGAMBAR DHAGE
|
1820033WL039175
|
PRABHAKAR DIGAMBAR DHAGE
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559901
|
|
MR PRABHAKAR DIGAMBAR DHAGE
|
STATE BANK OF INDIA(508548)
|
|
458
|
PARANDA
|
MH-20-033-069-001/284
(SAKAT (B))
|
1820033000NRG24280320240398948
|
28/03/2024
|
Rajshri Bandu Chavan
|
1820033WL039185
|
Rajshri Bandu Chavan
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559850
|
|
MRS RAJSHRI BANDU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
459
|
PARANDA
|
MH-20-033-069-002/20
(SAKAT (B))
|
1820033000NRG24280320240399137
|
28/03/2024
|
SUNITA SURESH BHUITE
|
1820033WL039202
|
SUNITA SURESH BHUITE
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559894
|
|
MRS SUNITA SURESH BHUITE
|
STATE BANK OF INDIA(508548)
|
|
460
|
PARANDA
|
MH-20-033-069-002/20
(SAKAT (B))
|
1820033000NRG24280320240399136
|
28/03/2024
|
SURESH DASHARATH BHUITE
|
1820033WL039202
|
SURESH DASHARATH BHUITE
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559895
|
|
MR SURESH DASHRATH BHUITE
|
STATE BANK OF INDIA(508548)
|
|
461
|
PARANDA
|
MH-20-033-069-002/59
(SAKAT (B))
|
1820033000NRG24280320240399138
|
28/03/2024
|
TUSHAR BAPURAO FARTADE
|
1820033WL039202
|
TUSHAR BAPURAO FARTADE
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559947
|
|
TUSHAR BAPURAV FARTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
PARANDA
|
MH-20-033-073-001/166
(SHIRALA)
|
1820033000NRG24280320240392623
|
28/03/2024
|
UTRESHWAR SOPAN WAGHMODE
|
1820033WL038735
|
UTRESHWAR SOPAN WAGHMODE
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559885
|
|
MR UTRESHWAR SOPAN WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
463
|
PARANDA
|
MH-20-033-073-001/195
(SHIRALA)
|
1820033000NRG24280320240392559
|
28/03/2024
|
MARUTI BAJIRAO KUMBHAR
|
1820033WL038730
|
MARUTI BAJIRAO KUMBHAR
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559946
|
|
Mr. Maruti Bajirao Kumbhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
PARANDA
|
MH-20-033-073-001/206
(SHIRALA)
|
1820033000NRG24280320240392624
|
28/03/2024
|
RAMESHWAR SHANKAR MORE
|
1820033WL038735
|
RAMESHWAR SHANKAR MORE
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559315
|
|
Mr. RAMESHWAR SHANKAR MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
PARANDA
|
MH-20-033-073-001/278
(SHIRALA)
|
1820033000NRG24280320240392626
|
28/03/2024
|
SANTOSH AJINATH MARKAD
|
1820033WL038735
|
SANTOSH AJINATH MARKAD
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559279
|
|
MR SANTOSH AJINATH MARKAD
|
STATE BANK OF INDIA(508548)
|
|
466
|
PARANDA
|
MH-20-033-073-001/414
(SHIRALA)
|
1820033000NRG24280320240392566
|
28/03/2024
|
RAJENDRA MADHUKAR GURAV
|
1820033WL038730
|
RAJENDRA MADHUKAR GURAV
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559330
|
|
MR RAJENDRA MADHUKAR GURAV
|
STATE BANK OF INDIA(508548)
|
|
467
|
PARANDA
|
MH-20-033-074-001/469
(SIRSAV)
|
1820033000NRG24280320240396885
|
28/03/2024
|
NAGNATH AGATRAO JADHAV
|
1820033WL039031
|
NAGNATH AGATRAO JADHAV
|
00415
|
SBIN0020047
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559852
|
|
Mr. NAGNATH AGATRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
468
|
PARANDA
|
MH-20-033-074-001/532
(SIRSAV)
|
1820033000NRG24280320240396887
|
28/03/2024
|
UTHARESHWAR KUNDALIC MISAL
|
1820033WL039031
|
UTHARESHWAR KUNDALIC MISAL
|
00415
|
SBIN0020047
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242556708
|
|
UTTARESHWAR KUNDLIK MISAL
|
STATE BANK OF INDIA(508548)
|
|
469
|
PARANDA
|
MH-20-033-076-001/215
(SONGIRI)
|
1820033000NRG24280320240390916
|
28/03/2024
|
NAVNATH SHRIMANT VETAL
|
1820033WL038582
|
NAVNATH SHRIMANT VETAL
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242559954
|
|
MR NAVNATH SHRIMANT VETAL
|
STATE BANK OF INDIA(508548)
|
|
470
|
PARANDA
|
MH-20-033-076-001/215
(SONGIRI)
|
1820033000NRG24280320240390917
|
28/03/2024
|
SHOBHA NAVNATH VETAL
|
1820033WL038582
|
SHOBHA NAVNATH VETAL
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242559956
|
|
MRS SHOBHA NAVNATH VETAL
|
STATE BANK OF INDIA(508548)
|
|
471
|
PARANDA
|
MH-20-033-076-001/227
(SONGIRI)
|
1820033000NRG24280320240390918
|
28/03/2024
|
SAMADHAN RAVSAHEB VETAL
|
1820033WL038582
|
SAMADHAN RAVSAHEB VETAL
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242559953
|
|
MR SAMADHAN RAOSAHEB VETAL
|
STATE BANK OF INDIA(508548)
|
|
472
|
PARANDA
|
MH-20-033-076-001/260
(SONGIRI)
|
1820033000NRG24280320240390919
|
28/03/2024
|
Anita Mahadev Bobade
|
1820033WL038582
|
Anita Mahadev Bobade
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242560040
|
|
MRS ANITA MAHADEO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
473
|
PARANDA
|
MH-20-033-076-001/265
(SONGIRI)
|
1820033000NRG24280320240390921
|
28/03/2024
|
Rajendra Ganpati Vetal
|
1820033WL038582
|
Rajendra Ganpati Vetal
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242560038
|
|
RAJENDRA GANPATI VETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
PARANDA
|
MH-20-033-076-001/265
(SONGIRI)
|
1820033000NRG24280320240390922
|
28/03/2024
|
Suvarna Rajendra Vetal
|
1820033WL038582
|
Suvarna Rajendra Vetal
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242560039
|
|
MRS SUVARNA RAJENDRA VETAL
|
STATE BANK OF INDIA(508548)
|
|
475
|
PARANDA
|
MH-20-033-076-001/56
(SONGIRI)
|
1820033000NRG24280320240390941
|
28/03/2024
|
CHHAYA ANANTA VETAL
|
1820033WL038584
|
CHHAYA ANANTA VETAL
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242560041
|
|
MRS CHAYA ANANTA VETAL
|
STATE BANK OF INDIA(508548)
|
|
476
|
PARANDA
|
MH-20-033-076-001/56
(SONGIRI)
|
1820033000NRG24280320240390923
|
28/03/2024
|
PRALHAD ANANTA VETAL
|
1820033WL038582
|
PRALHAD ANANTA VETAL
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242559957
|
|
MR PRALHAD ANANTA VETAL
|
STATE BANK OF INDIA(508548)
|
|
477
|
PARANDA
|
MH-20-033-076-001/93
(SONGIRI)
|
1820033000NRG24280320240390924
|
28/03/2024
|
RADHA KISAN VETAL
|
1820033WL038582
|
RADHA KISAN VETAL
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242559955
|
|
MRS RADHA KISAN VETAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159360
|
159360
|
|
|
|
|
|
|
|
|
478
|
PARANDA
|
MH-20-033-025-001/164
(GHARGAON)
|
1820033000NRG24280320240394512
|
28/03/2024
|
LALASAHEB SITARAM KALE
|
1820033WL038857
|
LALASAHEB SITARAM KALE
|
00415
|
SBIN0021999
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242560028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
479
|
PARANDA
|
MH-20-033-034-001/720
(KANDHARI)
|
1820033000NRG24280320240400229
|
28/03/2024
|
LOKESH LAXMAN TIMBOLE
|
1820033WL039301
|
LOKESH LAXMAN TIMBOLE
|
00468
|
UBIN0554138
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559802
|
|
LOKESH LAXMAN TIMBOLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
480
|
PARANDA
|
MH-20-033-069-001/129-A
(SAKAT (B))
|
1820033000NRG24280320240398869
|
28/03/2024
|
PUSHPA SHEHSENATH DHAGE
|
1820033WL039175
|
PUSHPA SHEHSENATH DHAGE
|
00688
|
FINO0001354
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556831
|
|
MRS PUSHPATAI SHESHENATH DHAGE
|
STATE BANK OF INDIA(508548)
|
|
481
|
PARANDA
|
MH-20-033-069-001/314
(SAKAT (B))
|
1820033000NRG24280320240398874
|
28/03/2024
|
KOMAL DNYANESHWAR DHAGE
|
1820033WL039175
|
KOMAL DNYANESHWAR DHAGE
|
00688
|
FINO0001354
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556832
|
|
Komal Dnyaneshwar Dhage
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
482
|
PARANDA
|
MH-20-033-003-001/218
(ANDORA (UMBARGA))
|
1820033003NRG24280320240399010
|
28/03/2024
|
Mina Sambhaji Thorat
|
1820033WL039191
|
Mina Sambhaji Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556735
|
|
MINA SAMBHAJI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
PARANDA
|
MH-20-033-008-001/20
(BHONJA)
|
1820033000NRG24280320240397134
|
28/03/2024
|
ANKITA BALAJI MORE
|
1820033WL039049
|
ANKITA BALAJI MORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556728
|
|
ANKITA BALAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
PARANDA
|
MH-20-033-008-001/364
(BHONJA)
|
1820033000NRG24280320240397138
|
28/03/2024
|
BALU KRUSHNA TAMTAME
|
1820033WL039049
|
BALU KRUSHNA TAMTAME
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556733
|
|
BALU KRUSHNA TAMTAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
PARANDA
|
MH-20-033-015-001/149
(DAHITNA-BODKA)
|
1820033000NRG24280320240391802
|
28/03/2024
|
BAJIRAO MANOHAR KAKADE
|
1820033WL038660
|
BAJIRAO MANOHAR KAKADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556779
|
|
BAJIRAO MANOHAR KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
PARANDA
|
MH-20-033-015-001/356
(DAHITNA-BODKA)
|
1820033000NRG24280320240391621
|
28/03/2024
|
Jayashri Ankush Sukale
|
1820033WL038646
|
Jayashri Ankush Sukale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556776
|
|
JAYASHRI ANKUSH SUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
PARANDA
|
MH-20-033-015-001/57
(DAHITNA-BODKA)
|
1820033000NRG24280320240391771
|
28/03/2024
|
RANI RAJEDNRA KARADE
|
1820033WL038658
|
RANI RAJEDNRA KARADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556780
|
|
RANI RAJENDRA KARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
PARANDA
|
MH-20-033-015-001/58
(DAHITNA-BODKA)
|
1820033000NRG24280320240391773
|
28/03/2024
|
DAIVAN MADHUKAR KARADE
|
1820033WL038658
|
DAIVAN MADHUKAR KARADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556783
|
|
DAYAVAN MADHUKAR KARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
PARANDA
|
MH-20-033-015-001/58
(DAHITNA-BODKA)
|
1820033000NRG24280320240391772
|
28/03/2024
|
MADHUKAR GOVIND KARADE
|
1820033WL038658
|
MADHUKAR GOVIND KARADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556782
|
|
MADHUKAR GOVIND KARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
PARANDA
|
MH-20-033-015-001/58
(DAHITNA-BODKA)
|
1820033000NRG24280320240391774
|
28/03/2024
|
SHILA DAIVAN KARADE
|
1820033WL038658
|
SHILA DAIVAN KARADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556781
|
|
SHILAN DAYAVAN KARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
PARANDA
|
MH-20-033-015-002/372
(DAHITNA-BODKA)
|
1820033000NRG24280320240391804
|
28/03/2024
|
Dhirajkumar Annasaheb Kakade
|
1820033WL038660
|
Dhirajkumar Annasaheb Kakade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556778
|
|
DHIRAJKUMAR ANNASAHEB KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
PARANDA
|
MH-20-033-015-002/373
(DAHITNA-BODKA)
|
1820033000NRG24280320240391805
|
28/03/2024
|
Surajkumar Annasaheb Kakade
|
1820033WL038660
|
Surajkumar Annasaheb Kakade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556807
|
|
SURAJKUMAR ANNASAHEB KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
PARANDA
|
MH-20-033-015-002/380
(DAHITNA-BODKA)
|
1820033000NRG24280320240391806
|
28/03/2024
|
Punam Nanasaheb Kakade
|
1820033WL038660
|
Punam Nanasaheb Kakade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556777
|
|
PUNAM NANASAHEB KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
PARANDA
|
MH-20-033-018-001/463
(DEVGAON (KHU))
|
1820033000NRG24280320240392238
|
28/03/2024
|
Amar Sunil Patil
|
1820033WL038696
|
Amar Sunil Patil
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242556618
|
|
AMAR SUNIL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
PARANDA
|
MH-20-033-018-001/463
(DEVGAON (KHU))
|
1820033000NRG24280320240392239
|
28/03/2024
|
Samar Sunil Patil
|
1820033WL038696
|
Samar Sunil Patil
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242556619
|
|
SAMAR SUNIL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PARANDA
|
MH-20-033-018-002/228
(DEVGAON (KHU))
|
1820033000NRG24280320240392259
|
28/03/2024
|
Rekha Satish Chormale
|
1820033WL038700
|
Rekha Satish Chormale
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242556754
|
|
REKHA SATISH CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PARANDA
|
MH-20-033-018-002/250
(DEVGAON (KHU))
|
1820033000NRG24280320240392261
|
28/03/2024
|
LAXMAN TATYABA TARTE
|
1820033WL038700
|
LAXMAN TATYABA TARTE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242556732
|
|
LAXMAN TATYABA TARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
PARANDA
|
MH-20-033-018-002/250
(DEVGAON (KHU))
|
1820033000NRG24280320240392262
|
28/03/2024
|
RAMDAS TATYABA TARTE
|
1820033WL038700
|
RAMDAS TATYABA TARTE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242556750
|
|
RAMDAS TATYABA TARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
PARANDA
|
MH-20-033-018-002/275
(DEVGAON (KHU))
|
1820033000NRG24280320240392263
|
28/03/2024
|
LAXMAN SUKHADEV NARUTE
|
1820033WL038700
|
LAXMAN SUKHADEV NARUTE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242556751
|
|
LAXMAN SUKHADEV NARUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
PARANDA
|
MH-20-033-018-002/275
(DEVGAON (KHU))
|
1820033000NRG24280320240392264
|
28/03/2024
|
SANGITA LAXMAN NARUTE
|
1820033WL038700
|
SANGITA LAXMAN NARUTE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242556752
|
|
SANGITA LAXMAN NARUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
PARANDA
|
MH-20-033-018-002/468
(DEVGAON (KHU))
|
1820033000NRG24280320240392267
|
28/03/2024
|
Shital Ramesh Chormale
|
1820033WL038700
|
Shital Ramesh Chormale
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242556753
|
|
SHITAL RAMESH CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
PARANDA
|
MH-20-033-022-001/1122
(DONJA)
|
1820033000NRG24280320240395626
|
28/03/2024
|
SACHIN SHIVAJI SURYAWANSHI
|
1820033WL038944
|
SACHIN SHIVAJI SURYAWANSHI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556737
|
|
SACHIN SHIVAJI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
PARANDA
|
MH-20-033-022-001/1150
(DONJA)
|
1820033000NRG24280320240395666
|
28/03/2024
|
Mohini Tatyasaheb Shinde
|
1820033WL038948
|
Mohini Tatyasaheb Shinde
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556613
|
|
MOHINI TATYASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
PARANDA
|
MH-20-033-022-001/1150
(DONJA)
|
1820033000NRG24280320240395665
|
28/03/2024
|
Tatyasaheb Mahadev Shinde
|
1820033WL038948
|
Tatyasaheb Mahadev Shinde
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556797
|
|
TATYASAHEB MAHADEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
PARANDA
|
MH-20-033-022-001/1151
(DONJA)
|
1820033000NRG24280320240395667
|
28/03/2024
|
AMOL MAHADEV SHINDE
|
1820033WL038948
|
AMOL MAHADEV SHINDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556801
|
|
AMOL MAHADEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PARANDA
|
MH-20-033-022-001/1151
(DONJA)
|
1820033000NRG24280320240395668
|
28/03/2024
|
SONALI AMOL SHINDE
|
1820033WL038948
|
SONALI AMOL SHINDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556802
|
|
SONALI AMOL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
PARANDA
|
MH-20-033-022-001/1152
(DONJA)
|
1820033000NRG24280320240395669
|
28/03/2024
|
ANJANA DINKAR SURYAVANSHI
|
1820033WL038948
|
ANJANA DINKAR SURYAVANSHI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556803
|
|
ANJANA DINKAR SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PARANDA
|
MH-20-033-022-001/1153
(DONJA)
|
1820033000NRG24280320240395670
|
28/03/2024
|
GHOGARE BHAUSAHEB BHARAT
|
1820033WL038948
|
GHOGARE BHAUSAHEB BHARAT
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556748
|
|
MR BHAUSAHEB BHARAT GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
509
|
PARANDA
|
MH-20-033-022-001/1153
(DONJA)
|
1820033000NRG24280320240395671
|
28/03/2024
|
KALANJALI BHAUSAHEB GHOGARE
|
1820033WL038948
|
KALANJALI BHAUSAHEB GHOGARE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556740
|
|
KALANJALI BHAUSAHEB GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
PARANDA
|
MH-20-033-022-001/244
(DONJA)
|
1820033000NRG24280320240395673
|
28/03/2024
|
GHOGARE BHARAT SAUDAGAR
|
1820033WL038948
|
GHOGARE BHARAT SAUDAGAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556614
|
|
GHOGARE BHARAT SAUDAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
PARANDA
|
MH-20-033-022-001/244
(DONJA)
|
1820033000NRG24280320240395672
|
28/03/2024
|
KAMAL BHARAT GHOGRE
|
1820033WL038948
|
KAMAL BHARAT GHOGRE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556615
|
|
KAMAL BHARAT GHOGRE
|
BANK OF INDIA(508505)
|
|
512
|
PARANDA
|
MH-20-033-022-001/274
(DONJA)
|
1820033000NRG24280320240395699
|
28/03/2024
|
Ghogare Supriya Jotiram
|
1820033WL038952
|
Ghogare Supriya Jotiram
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556739
|
|
GHOGARE SUPRIYA JOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PARANDA
|
MH-20-033-022-001/49
(DONJA)
|
1820033000NRG24280320240394857
|
28/03/2024
|
KACHARU BALASAHEB GAYAKEWAD
|
1820033WL038886
|
KACHARU BALASAHEB GAYAKEWAD
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556727
|
|
MR KACHRU BALU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
514
|
PARANDA
|
MH-20-033-022-001/701
(DONJA)
|
1820033000NRG24280320240394817
|
28/03/2024
|
ATUL RAMCHANDRA ADMILE
|
1820033WL038884
|
ATUL RAMCHANDRA ADMILE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556734
|
|
ATUL RAMCHANDRA ADMILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
PARANDA
|
MH-20-033-024-001/1
(DUDHI)
|
1820033000NRG24280320240390757
|
28/03/2024
|
KESHAV
|
1820033WL038562
|
KESHAV
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115242556761
|
|
KESHAV VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
PARANDA
|
MH-20-033-024-001/1
(DUDHI)
|
1820033000NRG24280320240390758
|
28/03/2024
|
MANGAL
|
1820033WL038562
|
MANGAL
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115242556762
|
|
MANGAL KESHAW JADHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
PARANDA
|
MH-20-033-024-001/136
(DUDHI)
|
1820033000NRG24280320240390787
|
28/03/2024
|
LAHU
|
1820033WL038567
|
LAHU
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556791
|
|
LAHU ANKUSH KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
PARANDA
|
MH-20-033-024-001/136
(DUDHI)
|
1820033000NRG24280320240390788
|
28/03/2024
|
VIDYA
|
1820033WL038567
|
VIDYA
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556804
|
|
VIDYA LAHU KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
PARANDA
|
MH-20-033-024-001/150
(DUDHI)
|
1820033000NRG24280320240390760
|
28/03/2024
|
VANDANA VITTHAL JADHAV
|
1820033WL038562
|
VANDANA VITTHAL JADHAV
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115242556771
|
|
VANDANA VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
PARANDA
|
MH-20-033-024-001/150
(DUDHI)
|
1820033000NRG24280320240390759
|
28/03/2024
|
VITTHAL SUBRAO JADHAV
|
1820033WL038562
|
VITTHAL SUBRAO JADHAV
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115242556770
|
|
VITTHAL SUBRAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
PARANDA
|
MH-20-033-024-001/170
(DUDHI)
|
1820033000NRG24280320240390790
|
28/03/2024
|
MANGAL
|
1820033WL038567
|
MANGAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556617
|
|
MANGAL VASANT LIMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
PARANDA
|
MH-20-033-024-001/284
(DUDHI)
|
1820033000NRG24280320240390763
|
28/03/2024
|
KAILAS
|
1820033WL038562
|
KAILAS
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115242556790
|
|
KAILAS BHAIRU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PARANDA
|
MH-20-033-024-001/3
(DUDHI)
|
1820033000NRG24280320240390791
|
28/03/2024
|
MADHAV
|
1820033WL038567
|
MADHAV
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556765
|
|
MADHAV VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
PARANDA
|
MH-20-033-024-001/3
(DUDHI)
|
1820033000NRG24280320240390795
|
28/03/2024
|
POOJA NITIN JADHAV
|
1820033WL038567
|
POOJA NITIN JADHAV
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556785
|
|
POOJA NITIN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
PARANDA
|
MH-20-033-024-001/3
(DUDHI)
|
1820033000NRG24280320240390794
|
28/03/2024
|
RENUKA SACHIN JADHAV
|
1820033WL038567
|
RENUKA SACHIN JADHAV
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556786
|
|
RENUKA SACHIN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
PARANDA
|
MH-20-033-024-001/3
(DUDHI)
|
1820033000NRG24280320240390793
|
28/03/2024
|
SACHIN
|
1820033WL038567
|
SACHIN
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556769
|
|
SACHIN MADHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
PARANDA
|
MH-20-033-024-001/3
(DUDHI)
|
1820033000NRG24280320240390792
|
28/03/2024
|
SAKHUBAI
|
1820033WL038567
|
SAKHUBAI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556787
|
|
SAKHUBAI MADHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
PARANDA
|
MH-20-033-024-001/327
(DUDHI)
|
1820033000NRG24280320240390764
|
28/03/2024
|
RAGHUNATH RAMHARI KAVATHE
|
1820033WL038562
|
RAGHUNATH RAMHARI KAVATHE
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115242556763
|
|
RAGHUNATH RAMHARI KAVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
PARANDA
|
MH-20-033-024-001/367
(DUDHI)
|
1820033000NRG24280320240390765
|
28/03/2024
|
Machindra Gorakh Mulik
|
1820033WL038562
|
Machindra Gorakh Mulik
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115242556768
|
|
MACHINDRA GORAKH MULIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
PARANDA
|
MH-20-033-024-001/370
(DUDHI)
|
1820033000NRG24280320240390766
|
28/03/2024
|
Sagar Keshav Jadhav
|
1820033WL038562
|
Sagar Keshav Jadhav
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115242556764
|
|
SAGAR KESHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
PARANDA
|
MH-20-033-025-001/773
(GHARGAON)
|
1820033000NRG24280320240394515
|
28/03/2024
|
Anil Bhimrao Ghorpade
|
1820033WL038857
|
Anil Bhimrao Ghorpade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556756
|
|
ANIL BHIMRAO GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
PARANDA
|
MH-20-033-039-001/252
(KATHEWADI)
|
1820033000NRG24280320240392072
|
28/03/2024
|
GIRI MAHESH RAOSAHEB
|
1820033WL038684
|
GIRI MAHESH RAOSAHEB
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242556795
|
|
GIRI MAHESH RAOSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
PARANDA
|
MH-20-033-039-001/252
(KATHEWADI)
|
1820033000NRG24280320240392071
|
28/03/2024
|
RAOSAHEB BHIKAJI GIRI
|
1820033WL038684
|
RAOSAHEB BHIKAJI GIRI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242556796
|
|
RAOSAHEB BHIKAJI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
PARANDA
|
MH-20-033-039-001/30
(KATHEWADI)
|
1820033000NRG24280320240392052
|
28/03/2024
|
CHHAYA BALIRAM GIRI
|
1820033WL038682
|
CHHAYA BALIRAM GIRI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242556794
|
|
CHHAYA BALIRAM GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
PARANDA
|
MH-20-033-039-001/33
(KATHEWADI)
|
1820033000NRG24280320240392055
|
28/03/2024
|
SEETA RAMDAS GUND
|
1820033WL038682
|
SEETA RAMDAS GUND
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242556741
|
|
SEETA RAMDAS GUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
PARANDA
|
MH-20-033-039-001/59
(KATHEWADI)
|
1820033000NRG24280320240392058
|
28/03/2024
|
ROHINI RAHUL GIRI
|
1820033WL038682
|
ROHINI RAHUL GIRI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242556793
|
|
ROHINI RAHUL GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
PARANDA
|
MH-20-033-039-001/59
(KATHEWADI)
|
1820033000NRG24280320240392056
|
28/03/2024
|
SUKAMAL AMBADAS GIRI
|
1820033WL038682
|
SUKAMAL AMBADAS GIRI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242556792
|
|
SUKAMAL AMBADAS GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
PARANDA
|
MH-20-033-039-002/13
(KATHEWADI)
|
1820033000NRG24280320240391944
|
28/03/2024
|
BALAJI BHORU KADAM
|
1820033WL038678
|
BALAJI BHORU KADAM
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242556610
|
|
BALAJI BHORU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
PARANDA
|
MH-20-033-039-002/346
(KATHEWADI)
|
1820033000NRG24280320240391947
|
28/03/2024
|
Komal Pandurang Khade
|
1820033WL038678
|
Komal Pandurang Khade
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242556789
|
|
KOMAL PANDURANG KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
PARANDA
|
MH-20-033-039-002/346
(KATHEWADI)
|
1820033000NRG24280320240391946
|
28/03/2024
|
Pandurang Saudagar Khade
|
1820033WL038678
|
Pandurang Saudagar Khade
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242556620
|
|
PANDURANG SAUDAGAR KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
PARANDA
|
MH-20-033-039-002/4
(KATHEWADI)
|
1820033000NRG24280320240391948
|
28/03/2024
|
SAMBHAJI JOTIRAM KHADE
|
1820033WL038678
|
SAMBHAJI JOTIRAM KHADE
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242556784
|
|
SAMBHAJI JOTIRAM KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
PARANDA
|
MH-20-033-039-002/69
(KATHEWADI)
|
1820033000NRG24280320240391950
|
28/03/2024
|
BABU DHARMA KADAM
|
1820033WL038678
|
BABU DHARMA KADAM
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242556788
|
|
BABURAV DHARMA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
PARANDA
|
MH-20-033-040-001/266
(KATRABAD)
|
1820033000NRG24280320240390935
|
28/03/2024
|
SANDIPSHING GUDUSINH THAKUR
|
1820033WL038584
|
SANDIPSHING GUDUSINH THAKUR
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242556759
|
|
SANDIPSINH GUDUSINH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
PARANDA
|
MH-20-033-040-001/267
(KATRABAD)
|
1820033000NRG24280320240390936
|
28/03/2024
|
NANASAHEB PANDHARI CHAVAN
|
1820033WL038584
|
NANASAHEB PANDHARI CHAVAN
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242556757
|
|
MR NANA PANDHARI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
545
|
PARANDA
|
MH-20-033-040-001/269
(KATRABAD)
|
1820033000NRG24280320240390938
|
28/03/2024
|
DHANANJAY MOHAN JADHAV
|
1820033WL038584
|
DHANANJAY MOHAN JADHAV
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242556758
|
|
DHANANJAY MOHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
PARANDA
|
MH-20-033-040-001/269
(KATRABAD)
|
1820033000NRG24280320240390937
|
28/03/2024
|
SAVITA DHANANJAY JADHAV
|
1820033WL038584
|
SAVITA DHANANJAY JADHAV
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242556767
|
|
SAVITA DHANANJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
PARANDA
|
MH-20-033-040-001/270
(KATRABAD)
|
1820033000NRG24280320240390939
|
28/03/2024
|
SHALAN MOHAN JADHAV
|
1820033WL038584
|
SHALAN MOHAN JADHAV
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242556760
|
|
SHALAN MOHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
PARANDA
|
MH-20-033-046-001/242
(KOKARWADI)
|
1820033000NRG24280320240393933
|
28/03/2024
|
AKSHAY SANTOSH LANAND
|
1820033WL038816
|
AKSHAY SANTOSH LANAND
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556726
|
|
Mr. Akshay Santosh Lavand
|
BANK OF MAHARASHTRA(607387)
|
|
549
|
PARANDA
|
MH-20-033-046-001/269
(KOKARWADI)
|
1820033000NRG24280320240394051
|
28/03/2024
|
Dnyaneshwar Babasaheb Sawant
|
1820033WL038830
|
Dnyaneshwar Babasaheb Sawant
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556729
|
|
Mr. Dnyaneshwar Babasaheb Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
PARANDA
|
MH-20-033-046-001/275
(KOKARWADI)
|
1820033000NRG24280320240394181
|
28/03/2024
|
Revan Baban Gavade
|
1820033WL038838
|
Revan Baban Gavade
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556755
|
|
REVAN BABAN GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
PARANDA
|
MH-20-033-046-001/282
(KOKARWADI)
|
1820033000NRG24280320240394054
|
28/03/2024
|
Bhausaheb Babu Kshirsagar
|
1820033WL038830
|
Bhausaheb Babu Kshirsagar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556611
|
|
BHAUSAHEB BABU KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
PARANDA
|
MH-20-033-052-002/516
(LOHARA)
|
1820033000NRG24280320240390658
|
28/03/2024
|
Dipali Pandurang Shinde
|
1820033WL038547
|
Dipali Pandurang Shinde
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242556744
|
|
DIPALI PANDURANG SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PARANDA
|
MH-20-033-052-002/517
(LOHARA)
|
1820033000NRG24280320240390659
|
28/03/2024
|
Shriram Rushikesh Shinde
|
1820033WL038547
|
Shriram Rushikesh Shinde
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242556774
|
|
SHRIRAM RUSHIKESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PARANDA
|
MH-20-033-052-002/518
(LOHARA)
|
1820033000NRG24280320240390660
|
28/03/2024
|
Suhas Ramachandra Dange
|
1820033WL038547
|
Suhas Ramachandra Dange
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242556621
|
|
SUHAS RAMACHANDRA DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PARANDA
|
MH-20-033-052-002/519
(LOHARA)
|
1820033000NRG24280320240390662
|
28/03/2024
|
Rutuja Sachin Shinde
|
1820033WL038547
|
Rutuja Sachin Shinde
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242556772
|
|
RUTUJA SACHIN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
PARANDA
|
MH-20-033-052-002/519
(LOHARA)
|
1820033000NRG24280320240390661
|
28/03/2024
|
Sachin Mahadev Shinde
|
1820033WL038547
|
Sachin Mahadev Shinde
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242556773
|
|
SACHIN MAHADEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
PARANDA
|
MH-20-033-052-002/520
(LOHARA)
|
1820033000NRG24280320240390663
|
28/03/2024
|
Khandu Pandhari Kale
|
1820033WL038547
|
Khandu Pandhari Kale
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242556775
|
|
KHANDU PANDHARI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
PARANDA
|
MH-20-033-054-001/281
(MALAKAPUR)
|
1820033000NRG24280320240399878
|
28/03/2024
|
SADHANA RAM JADHAV
|
1820033WL039256
|
SADHANA RAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556743
|
|
SADHANA RAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
PARANDA
|
MH-20-033-054-001/282
(MALAKAPUR)
|
1820033000NRG24280320240399879
|
28/03/2024
|
SHUBHANGI GORAKH KANSE
|
1820033WL039256
|
SHUBHANGI GORAKH KANSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556742
|
|
SHUBHANGI GORAKH KANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
PARANDA
|
MH-20-033-054-001/635
(MALAKAPUR)
|
1820033000NRG24280320240399881
|
28/03/2024
|
JAMDARE LAXMAN JAYRAM
|
1820033WL039256
|
JAMDARE LAXMAN JAYRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556731
|
|
JAMDARE LAXMAN JAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
PARANDA
|
MH-20-033-065-001/254
(RATANAPUR)
|
1820033000NRG24280320240398432
|
28/03/2024
|
GANESH MUKUND JAHAGIRDAR
|
1820033WL039143
|
GANESH MUKUND JAHAGIRDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556747
|
|
GANESH MUKUND JAHAGIRDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
PARANDA
|
MH-20-033-065-001/324
(RATANAPUR)
|
1820033000NRG24280320240398435
|
28/03/2024
|
SAURABH SHRIRAM DEVKAR
|
1820033WL039143
|
SAURABH SHRIRAM DEVKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556736
|
|
DEVKAR SAURABH SHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
PARANDA
|
MH-20-033-065-001/334
(RATANAPUR)
|
1820033000NRG24280320240398436
|
28/03/2024
|
Jahagirdar Mahesh Mukund
|
1820033WL039143
|
Jahagirdar Mahesh Mukund
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556609
|
|
MR MAHESH MUKUND JAHAGIRDAR
|
STATE BANK OF INDIA(508548)
|
|
564
|
PARANDA
|
MH-20-033-065-001/336
(RATANAPUR)
|
1820033000NRG24280320240398439
|
28/03/2024
|
Sonali Tushar Hogale
|
1820033WL039143
|
Sonali Tushar Hogale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556746
|
|
SONALI TUSHAR HOGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PARANDA
|
MH-20-033-065-001/336
(RATANAPUR)
|
1820033000NRG24280320240398438
|
28/03/2024
|
Tushar Popat Hogale
|
1820033WL039143
|
Tushar Popat Hogale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556745
|
|
TUSHAR POPAT HOGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
PARANDA
|
MH-20-033-065-001/344
(RATANAPUR)
|
1820033000NRG24280320240398440
|
28/03/2024
|
Sneha Prashant Devkar
|
1820033WL039143
|
Sneha Prashant Devkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556730
|
|
SNEHA ANANTA SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
PARANDA
|
MH-20-033-065-001/72
(RATANAPUR)
|
1820033000NRG24280320240397810
|
28/03/2024
|
ANANTA VASANT SHENDAGE
|
1820033WL039088
|
ANANTA VASANT SHENDAGE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242556805
|
|
ANANTA VASANT SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
PARANDA
|
MH-20-033-066-001/104
(ROHAKAL)
|
1820033000NRG24280320240400120
|
28/03/2024
|
CHHAYABAI
|
1820033WL039291
|
CHHAYABAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556799
|
|
CHHAYA PURUSHOTTAM DESHMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
PARANDA
|
MH-20-033-066-001/104
(ROHAKAL)
|
1820033000NRG24280320240400119
|
28/03/2024
|
PURUSHOTTAM
|
1820033WL039291
|
PURUSHOTTAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556612
|
|
Mr. PURUSHATTAM SOMNATH DESHMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
PARANDA
|
MH-20-033-066-001/104
(ROHAKAL)
|
1820033000NRG24280320240400121
|
28/03/2024
|
RAJASHRI ANIL DESHMANE
|
1820033WL039291
|
RAJASHRI ANIL DESHMANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556798
|
|
RAJSHREE ANANT DESHMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
PARANDA
|
MH-20-033-066-001/57
(ROHAKAL)
|
1820033000NRG24280320240400122
|
28/03/2024
|
LAXMI BHIMRAO GAVHANE
|
1820033WL039291
|
LAXMI BHIMRAO GAVHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556749
|
|
LAXMI BHIMA GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
PARANDA
|
MH-20-033-066-001/601
(ROHAKAL)
|
1820033000NRG24280320240400124
|
28/03/2024
|
ARJUN PURUSHOTTAM DESHMANE
|
1820033WL039291
|
ARJUN PURUSHOTTAM DESHMANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556800
|
|
ARJUN PURUSHOTTAM DESHMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
PARANDA
|
MH-20-033-066-001/601
(ROHAKAL)
|
1820033000NRG24280320240400125
|
28/03/2024
|
PALLAVI ARJUN DESHMANE
|
1820033WL039291
|
PALLAVI ARJUN DESHMANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556616
|
|
PALLAVI ARJUN DESHMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
PARANDA
|
MH-20-033-066-001/602
(ROHAKAL)
|
1820033000NRG24280320240400126
|
28/03/2024
|
BHAGAWAT RAMLING VIBHUTE
|
1820033WL039291
|
BHAGAWAT RAMLING VIBHUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242556738
|
|
BHAGAWAT RAMLING VIBHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
PARANDA
|
MH-20-033-076-001/267
(SONGIRI)
|
1820033000NRG24280320240390940
|
28/03/2024
|
Namrata Shivaji Vetal
|
1820033WL038584
|
Namrata Shivaji Vetal
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242556766
|
|
NAMRATA SHIVAJI VETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137114
|
137114
|
|
|
|
|
|
|
|
|
576
|
PARANDA
|
MH-20-033-046-001/21
(KOKARWADI)
|
1820033000NRG24280320240393885
|
28/03/2024
|
HANUMANT TUKARAM BHOSALE
|
1820033WL038812
|
HANUMANT TUKARAM BHOSALE
|
1143
|
MAHG0004402
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242559933
|
|
Mr. HANUMANT TUKARAM BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
PARANDA
|
MH-20-033-046-001/21
(KOKARWADI)
|
1820033000NRG24280320240393886
|
28/03/2024
|
MAINA HANUMANT BHOSALE
|
1820033WL038812
|
MAINA HANUMANT BHOSALE
|
1143
|
MAHG0004402
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242559871
|
|
Mrs. MAINA HANUMANT BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
PARANDA
|
MH-20-033-054-001/103
(MALAKAPUR)
|
1820033000NRG24280320240399821
|
28/03/2024
|
SHANKAR UDHAV KHOSE
|
1820033WL039254
|
SHANKAR UDHAV KHOSE
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559360
|
|
SHANKAR UDDHAVRAO KHOSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
PARANDA
|
MH-20-033-054-001/259
(MALAKAPUR)
|
1820033000NRG24280320240399829
|
28/03/2024
|
BALASAHEB YOGIRAJ BIDAVE
|
1820033WL039254
|
BALASAHEB YOGIRAJ BIDAVE
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559789
|
|
BALU YOGIRAJ BIDAVE
|
BANK OF INDIA(508505)
|
|
580
|
PARANDA
|
MH-20-033-054-001/286
(MALAKAPUR)
|
1820033000NRG24280320240399915
|
28/03/2024
|
Kanse Jijabai Rama
|
1820033WL039261
|
Kanse Jijabai Rama
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559220
|
|
Mrs. JIJABAI RAMA KANSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
PARANDA
|
MH-20-033-054-001/289
(MALAKAPUR)
|
1820033000NRG24280320240399916
|
28/03/2024
|
Chandrabhaga Balbhim Hange
|
1820033WL039261
|
Chandrabhaga Balbhim Hange
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559217
|
|
Mrs. CHANDRABHA BALBHIM HANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
PARANDA
|
MH-20-033-054-001/290
(MALAKAPUR)
|
1820033000NRG24280320240399917
|
28/03/2024
|
Kadam Satyabhama Shahu
|
1820033WL039261
|
Kadam Satyabhama Shahu
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559221
|
|
Mrs. SATYABHAMA SHAHU KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
PARANDA
|
MH-20-033-054-001/291
(MALAKAPUR)
|
1820033000NRG24280320240399918
|
28/03/2024
|
Kanse Omkar Balu
|
1820033WL039261
|
Kanse Omkar Balu
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559229
|
|
KANSE OMKAR BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PARANDA
|
MH-20-033-054-001/292
(MALAKAPUR)
|
1820033000NRG24280320240399919
|
28/03/2024
|
Kadam Kundlik Shahu
|
1820033WL039261
|
Kadam Kundlik Shahu
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559227
|
|
KADAM KUNDLIK SHAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
PARANDA
|
MH-20-033-054-001/50
(MALAKAPUR)
|
1820033000NRG24280320240399723
|
28/03/2024
|
ASHRUBA VISHVANATH TERKAR
|
1820033WL039248
|
ASHRUBA VISHVANATH TERKAR
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559853
|
|
Mr. ASHRUBA VISHVNATH TERKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
PARANDA
|
MH-20-033-054-001/632
(MALAKAPUR)
|
1820033000NRG24280320240399880
|
28/03/2024
|
BAPU DADAHARI KANSE
|
1820033WL039256
|
BAPU DADAHARI KANSE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559964
|
|
Mr. BAPU DADAHARI KANSE
|
BANK OF MAHARASHTRA(607387)
|
|
587
|
PARANDA
|
MH-20-033-054-001/637
(MALAKAPUR)
|
1820033000NRG24280320240399920
|
28/03/2024
|
Kanse Sangita Madhukar
|
1820033WL039261
|
Kanse Sangita Madhukar
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559232
|
|
Miss. Kanse Sangita Madhukar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
PARANDA
|
MH-20-033-054-001/638
(MALAKAPUR)
|
1820033000NRG24280320240399921
|
28/03/2024
|
Kanse Balu Rama
|
1820033WL039261
|
Kanse Balu Rama
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559213
|
|
Mr. BALU RAMA KANANSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
PARANDA
|
MH-20-033-055-001/383
(MUGAON)
|
1820033000NRG24280320240400157
|
28/03/2024
|
Bhagde Rameshwar Krushna
|
1820033WL039296
|
Bhagde Rameshwar Krushna
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242560063
|
|
BHAGDE RAMESHWAR KRUSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
PARANDA
|
MH-20-033-065-001/140
(RATANAPUR)
|
1820033000NRG24280320240398427
|
28/03/2024
|
HANUMANT
|
1820033WL039143
|
HANUMANT
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559195
|
|
Mr. Hanumant Babu Bhandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
PARANDA
|
MH-20-033-065-001/162
(RATANAPUR)
|
1820033000NRG24280320240393538
|
28/03/2024
|
KERBA DADA MOTE
|
1820033WL038781
|
KERBA DADA MOTE
|
1143
|
MAHG0004402
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559809
|
|
Mr. KERBA DADA MOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
PARANDA
|
MH-20-033-065-001/164
(RATANAPUR)
|
1820033000NRG24280320240398428
|
28/03/2024
|
ANITA POPAT SHENDGE
|
1820033WL039143
|
ANITA POPAT SHENDGE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559810
|
|
ANITA POPAT SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
PARANDA
|
MH-20-033-065-001/165
(RATANAPUR)
|
1820033000NRG24280320240393539
|
28/03/2024
|
ANNA KACHARU HARNOL
|
1820033WL038781
|
ANNA KACHARU HARNOL
|
1143
|
MAHG0004402
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559834
|
|
MR ANNA KACHARU HARNAWAL
|
STATE BANK OF INDIA(508548)
|
|
594
|
PARANDA
|
MH-20-033-065-001/200
(RATANAPUR)
|
1820033000NRG24280320240397799
|
28/03/2024
|
AKSHAY POPAT GHUMRE
|
1820033WL039087
|
AKSHAY POPAT GHUMRE
|
1143
|
MAHG0004402
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559223
|
|
Mr. AKASHY POPAT GHUMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
PARANDA
|
MH-20-033-065-001/200
(RATANAPUR)
|
1820033000NRG24280320240397800
|
28/03/2024
|
YASHWANT POPAT GHUMRE
|
1820033WL039087
|
YASHWANT POPAT GHUMRE
|
1143
|
MAHG0004402
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559222
|
|
MR YASHWANT POPAT GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
596
|
PARANDA
|
MH-20-033-065-001/209
(RATANAPUR)
|
1820033000NRG24280320240397804
|
28/03/2024
|
RAMA FULCHAND DEVKAR
|
1820033WL039088
|
RAMA FULCHAND DEVKAR
|
1143
|
MAHG0004402
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559788
|
|
Mr. RAMA FULCHAND DEOKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
PARANDA
|
MH-20-033-065-001/244
(RATANAPUR)
|
1820033000NRG24280320240398429
|
28/03/2024
|
FAKIR MOHAMMAD CHAND SHAIKH
|
1820033WL039143
|
FAKIR MOHAMMAD CHAND SHAIKH
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559835
|
|
FAKIR MOHD CHAYA SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
598
|
PARANDA
|
MH-20-033-065-001/31
(RATANAPUR)
|
1820033000NRG24280320240397809
|
28/03/2024
|
ARCHANA HANUMANT SHENDGE
|
1820033WL039088
|
ARCHANA HANUMANT SHENDGE
|
1143
|
MAHG0004402
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242556634
|
|
ARCHANA HANUMANT SHENDAGE
|
AXIS BANK(607153)
|
|
599
|
PARANDA
|
MH-20-033-065-001/31
(RATANAPUR)
|
1820033000NRG24280320240397808
|
28/03/2024
|
HANUMANT KISAN SHENDGE
|
1820033WL039088
|
HANUMANT KISAN SHENDGE
|
1143
|
MAHG0004402
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242556635
|
|
HANUMANT KISAN SHENDGE
|
HDFC BANK LTD(607152)
|
|
600
|
PARANDA
|
MH-20-033-065-001/331
(RATANAPUR)
|
1820033000NRG24280320240397897
|
28/03/2024
|
Alka Babasaheb Mote
|
1820033WL039096
|
Alka Babasaheb Mote
|
1143
|
MAHG0004402
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559205
|
|
ALKA BABASAHEB MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
PARANDA
|
MH-20-033-065-001/331
(RATANAPUR)
|
1820033000NRG24280320240397896
|
28/03/2024
|
Babasaheb Yetal Mote
|
1820033WL039096
|
Babasaheb Yetal Mote
|
1143
|
MAHG0004402
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559204
|
|
BABASAHEB YETAL MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
PARANDA
|
MH-20-033-065-001/331
(RATANAPUR)
|
1820033000NRG24280320240397898
|
28/03/2024
|
Mahendra Babasaheb Mote
|
1820033WL039096
|
Mahendra Babasaheb Mote
|
1143
|
MAHG0004402
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559238
|
|
Mr. MAHENDRA BABASAHEB MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
603
|
PARANDA
|
MH-20-033-065-001/52
(RATANAPUR)
|
1820033000NRG24280320240397801
|
28/03/2024
|
ANITA BAPU ANDHARE
|
1820033WL039087
|
ANITA BAPU ANDHARE
|
1143
|
MAHG0004402
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559230
|
|
Anita Bapu Andhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
PARANDA
|
MH-20-033-065-001/54
(RATANAPUR)
|
1820033000NRG24280320240398445
|
28/03/2024
|
ALAKA KALYAN GAIKWAD
|
1820033WL039143
|
ALAKA KALYAN GAIKWAD
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559813
|
|
Gaikwad Alaka Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
PARANDA
|
MH-20-033-065-001/54
(RATANAPUR)
|
1820033000NRG24280320240398444
|
28/03/2024
|
KALYAN GANPAT GAIKWAD
|
1820033WL039143
|
KALYAN GANPAT GAIKWAD
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559812
|
|
Mr. KALYAN GANPATI GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
PARANDA
|
MH-20-033-065-001/88
(RATANAPUR)
|
1820033000NRG24280320240397803
|
28/03/2024
|
BAPU PANDURANG DEVKAR
|
1820033WL039087
|
BAPU PANDURANG DEVKAR
|
1143
|
MAHG0004402
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559371
|
|
Mr. BAPU PANDURANG DEOKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
PARANDA
|
MH-20-033-066-001/171
(ROHAKAL)
|
1820033000NRG24280320240400100
|
28/03/2024
|
DATTATRAY LAXMAN KALE
|
1820033WL039288
|
DATTATRAY LAXMAN KALE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559368
|
|
DATTATRAY LAXMAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
PARANDA
|
MH-20-033-066-001/324
(ROHAKAL)
|
1820033000NRG24280320240400141
|
28/03/2024
|
CHANDRABHAGA BAPURAO GAIKWAD
|
1820033WL039294
|
CHANDRABHAGA BAPURAO GAIKWAD
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559216
|
|
CHANDRABHAGA BAPURAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
PARANDA
|
MH-20-033-066-001/336
(ROHAKAL)
|
1820033000NRG24280320240400143
|
28/03/2024
|
MADHURI KISAN WAGH
|
1820033WL039294
|
MADHURI KISAN WAGH
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559833
|
|
Miss. Madhuri Kisan Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
PARANDA
|
MH-20-033-066-001/56
(ROHAKAL)
|
1820033000NRG24280320240400102
|
28/03/2024
|
ANANT MAHADEV KALE
|
1820033WL039288
|
ANANT MAHADEV KALE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559194
|
|
ANANTA MAHADEV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49650
|
49650
|
|
|
|
|
|
|
|
|
611
|
PARANDA
|
MH-20-033-004-001/102
(ARANGAON)
|
1820033000NRG24280320240399437
|
28/03/2024
|
JAMIL GULAB PATHAN
|
1820033WL039219
|
JAMIL GULAB PATHAN
|
1143
|
MAHG0004416
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242559218
|
|
Mr. JAMIL GULAM PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
PARANDA
|
MH-20-033-004-001/102
(ARANGAON)
|
1820033000NRG24280320240399438
|
28/03/2024
|
MUBARAK GULAB PATHAN
|
1820033WL039219
|
MUBARAK GULAB PATHAN
|
1143
|
MAHG0004416
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242559862
|
|
MUBARAK GULAM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
PARANDA
|
MH-20-033-004-001/129
(ARANGAON)
|
1820033000NRG24280320240399298
|
28/03/2024
|
FARID BASHIR PATHAN
|
1820033WL039212
|
FARID BASHIR PATHAN
|
1143
|
MAHG0004416
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242559219
|
|
SHAIKHFARID BASHIR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
PARANDA
|
MH-20-033-004-001/245
(ARANGAON)
|
1820033000NRG24280320240399301
|
28/03/2024
|
SHANAJ AMIN PATHAN
|
1820033WL039212
|
SHANAJ AMIN PATHAN
|
1143
|
MAHG0004416
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242559234
|
|
Miss. Shahanaz Amin Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
PARANDA
|
MH-20-033-025-001/138
(GHARGAON)
|
1820033000NRG24280320240394285
|
28/03/2024
|
Sadhu Mahadev Umap
|
1820033WL038845
|
Sadhu Mahadev Umap
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242560064
|
|
SADHU MAHADEV UMAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
PARANDA
|
MH-20-033-025-001/157
(GHARGAON)
|
1820033000NRG24280320240394169
|
28/03/2024
|
JAYVANT SUGRIV GAIKWAD
|
1820033WL038837
|
JAYVANT SUGRIV GAIKWAD
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559363
|
|
MR JAYVANT SUGARIV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
617
|
PARANDA
|
MH-20-033-025-001/157
(GHARGAON)
|
1820033000NRG24280320240394170
|
28/03/2024
|
RESHMA JAYVANT GAIKWAD
|
1820033WL038837
|
RESHMA JAYVANT GAIKWAD
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242560005
|
|
Miss. Reshama Jaywant Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
PARANDA
|
MH-20-033-025-001/164
(GHARGAON)
|
1820033000NRG24280320240394547
|
28/03/2024
|
SULOCHANA LALASAHEB KALE
|
1820033WL038860
|
SULOCHANA LALASAHEB KALE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559984
|
|
Miss. Sulochana Lalasaheb Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
PARANDA
|
MH-20-033-025-001/165
(GHARGAON)
|
1820033000NRG24280320240394549
|
28/03/2024
|
ARCHANA SURESH KALE
|
1820033WL038860
|
ARCHANA SURESH KALE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559961
|
|
Miss. Archana Suresh Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
PARANDA
|
MH-20-033-025-001/165
(GHARGAON)
|
1820033000NRG24280320240394548
|
28/03/2024
|
SURESH SITARAM KALE
|
1820033WL038860
|
SURESH SITARAM KALE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559960
|
|
SURESH SITARAM KALE
|
UNION BANK OF INDIA(508500)
|
|
621
|
PARANDA
|
MH-20-033-025-001/198
(GHARGAON)
|
1820033000NRG24280320240394551
|
28/03/2024
|
RAM SIDDHESHWAR KALE
|
1820033WL038860
|
RAM SIDDHESHWAR KALE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559980
|
|
Mr. Ram Siddeshwar Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
PARANDA
|
MH-20-033-025-001/198
(GHARGAON)
|
1820033000NRG24280320240394550
|
28/03/2024
|
RUKMINI SIDDHESHWAR KALE
|
1820033WL038860
|
RUKMINI SIDDHESHWAR KALE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559983
|
|
MS RUKMIN SIDDHESHWAR KALE
|
STATE BANK OF INDIA(508548)
|
|
623
|
PARANDA
|
MH-20-033-025-001/200
(GHARGAON)
|
1820033000NRG24280320240394552
|
28/03/2024
|
KALIDAS NIVARTTI SHINDE
|
1820033WL038860
|
KALIDAS NIVARTTI SHINDE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559358
|
|
Mr. KALIDAS NIVRUTTI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
PARANDA
|
MH-20-033-025-001/245
(GHARGAON)
|
1820033000NRG24280320240394553
|
28/03/2024
|
RAMDAS MAHADEV LATKE
|
1820033WL038860
|
RAMDAS MAHADEV LATKE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559959
|
|
MR RAMDAS MAHADEO LATAKE
|
STATE BANK OF INDIA(508548)
|
|
625
|
PARANDA
|
MH-20-033-025-001/259
(GHARGAON)
|
1820033000NRG24280320240394563
|
28/03/2024
|
MANISHA CHANDRAKANT RAUT
|
1820033WL038862
|
MANISHA CHANDRAKANT RAUT
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559873
|
|
Ms. MANISHA CHANDRAKANT RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
PARANDA
|
MH-20-033-025-001/272
(GHARGAON)
|
1820033000NRG24280320240394605
|
28/03/2024
|
NAGANATH AJINATH SHINDE
|
1820033WL038866
|
NAGANATH AJINATH SHINDE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242560025
|
|
NAGANATH AJINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
PARANDA
|
MH-20-033-025-001/272
(GHARGAON)
|
1820033000NRG24280320240394606
|
28/03/2024
|
VARSHA NAGNATH SHINDE
|
1820033WL038866
|
VARSHA NAGNATH SHINDE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556638
|
|
Mrs. VARSHA NAGNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
PARANDA
|
MH-20-033-025-001/296
(GHARGAON)
|
1820033000NRG24280320240394554
|
28/03/2024
|
RAMHARI SURAVASE
|
1820033WL038860
|
RAMHARI SURAVASE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559902
|
|
RAMA DAGADU SURWASE
|
IDBI BANK(607095)
|
|
629
|
PARANDA
|
MH-20-033-025-001/296
(GHARGAON)
|
1820033000NRG24280320240394555
|
28/03/2024
|
Surekha Ramhari Surwase
|
1820033WL038860
|
Surekha Ramhari Surwase
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559985
|
|
Miss. Surekha Ramhari Surwase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
PARANDA
|
MH-20-033-025-001/30
(GHARGAON)
|
1820033000NRG24280320240394290
|
28/03/2024
|
DASTAGIR SARADAR PATHAN
|
1820033WL038845
|
DASTAGIR SARADAR PATHAN
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559872
|
|
SHRI DASTIGAR SARDAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
631
|
PARANDA
|
MH-20-033-025-001/43
(GHARGAON)
|
1820033000NRG24280320240394513
|
28/03/2024
|
BHIMRAO DNYANADEV GHORAPADE
|
1820033WL038857
|
BHIMRAO DNYANADEV GHORAPADE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242560030
|
|
BHIMRAO DNYANOBA GHORAPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
PARANDA
|
MH-20-033-025-001/56
(GHARGAON)
|
1820033000NRG24280320240394569
|
28/03/2024
|
SHRIMANT HANUMANT KALE
|
1820033WL038862
|
SHRIMANT HANUMANT KALE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559904
|
|
SHRIMANT HANUMANT KALE
|
BANK OF INDIA(508505)
|
|
633
|
PARANDA
|
MH-20-033-025-001/646
(GHARGAON)
|
1820033000NRG24280320240394514
|
28/03/2024
|
Krushna Babasaheb Avate
|
1820033WL038857
|
Krushna Babasaheb Avate
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556633
|
|
Mr. Krushna Babasaheb Avate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
PARANDA
|
MH-20-033-025-001/719
(GHARGAON)
|
1820033000NRG24280320240394238
|
28/03/2024
|
Kiran Dharma Latake
|
1820033WL038841
|
Kiran Dharma Latake
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559972
|
|
KIRAN DHARMA LATAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
PARANDA
|
MH-20-033-025-001/73
(GHARGAON)
|
1820033000NRG24280320240394173
|
28/03/2024
|
DHANAJI NARASHIV UMAP
|
1820033WL038837
|
DHANAJI NARASHIV UMAP
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559356
|
|
Mr. DHANAJI NARSINH UMAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
PARANDA
|
MH-20-033-025-001/73
(GHARGAON)
|
1820033000NRG24280320240394174
|
28/03/2024
|
LAXMI DHANAJI UMAP
|
1820033WL038837
|
LAXMI DHANAJI UMAP
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559839
|
|
MRS LAXMI DHANAJI UMAP
|
STATE BANK OF INDIA(508548)
|
|
637
|
PARANDA
|
MH-20-033-025-001/774
(GHARGAON)
|
1820033000NRG24280320240394516
|
28/03/2024
|
Kavita Popat Umap
|
1820033WL038857
|
Kavita Popat Umap
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556636
|
|
Miss. Kavita Popat Umap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
PARANDA
|
MH-20-033-025-001/775
(GHARGAON)
|
1820033000NRG24280320240394517
|
28/03/2024
|
Bhartarinath Bapu Gaikwad
|
1820033WL038857
|
Bhartarinath Bapu Gaikwad
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556640
|
|
Mr. BHARTARINATH BAPU GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
PARANDA
|
MH-20-033-031-001/899
(JAWLA (NI))
|
1820033000NRG24280320240394656
|
28/03/2024
|
ASHWINI BHAUSAHEB CHAUDHARI
|
1820033WL038870
|
ASHWINI BHAUSAHEB CHAUDHARI
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559841
|
|
ASHWINI BHAUSAHEB CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
PARANDA
|
MH-20-033-031-001/899
(JAWLA (NI))
|
1820033000NRG24280320240394655
|
28/03/2024
|
BHIMA NAMDEV CHAUDHARI
|
1820033WL038870
|
BHIMA NAMDEV CHAUDHARI
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559840
|
|
BHIMA NAMDEV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
PARANDA
|
MH-20-033-077-001/118
(TAKALI)
|
1820033000NRG24280320240394596
|
28/03/2024
|
RANI SANTOSH MISKIN
|
1820033WL038865
|
RANI SANTOSH MISKIN
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559819
|
|
Miss. Rani Santosh Miskin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
PARANDA
|
MH-20-033-077-001/29
(TAKALI)
|
1820033000NRG24280320240394598
|
28/03/2024
|
SATISH VITTHAL KALE
|
1820033WL038865
|
SATISH VITTHAL KALE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559866
|
|
SATISH VITTHAL KALE
|
BANK OF INDIA(508505)
|
|
643
|
PARANDA
|
MH-20-033-077-001/61
(TAKALI)
|
1820033000NRG24280320240394600
|
28/03/2024
|
KUSUM SUBHASH KALE
|
1820033WL038865
|
KUSUM SUBHASH KALE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559859
|
|
Mrs. KUSUM SUBHASH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
644
|
PARANDA
|
MH-20-033-009-001/101
(BHOTRA)
|
1820033000NRG24280320240399626
|
28/03/2024
|
GITANJALI NANDKUMAR GOFANE
|
1820033WL039236
|
GITANJALI NANDKUMAR GOFANE
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559831
|
|
Mrs. GITANJALI NANDKUMAR GOPHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
PARANDA
|
MH-20-033-009-001/101
(BHOTRA)
|
1820033000NRG24280320240399625
|
28/03/2024
|
NANDKUMAR ABHIMAN GOFANE
|
1820033WL039236
|
NANDKUMAR ABHIMAN GOFANE
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559830
|
|
NANDKUMAR ABHIMAN GOPHANE
|
ICICI BANK LTD(508534)
|
|
646
|
PARANDA
|
MH-20-033-009-001/113
(BHOTRA)
|
1820033000NRG24280320240396826
|
28/03/2024
|
SHALAN ARUN SHINDE
|
1820033WL039026
|
SHALAN ARUN SHINDE
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559373
|
|
Mrs. SHALAN ARUN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
PARANDA
|
MH-20-033-009-001/115
(BHOTRA)
|
1820033000NRG24280320240397681
|
28/03/2024
|
ROHIDAS SAUDAGAR GOFANE
|
1820033WL039079
|
ROHIDAS SAUDAGAR GOFANE
|
1143
|
MAHG0004422
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115242559838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
648
|
PARANDA
|
MH-20-033-009-001/365
(BHOTRA)
|
1820033000NRG24280320240397683
|
28/03/2024
|
JAYDIP MADHAVRAO GOFANE
|
1820033WL039079
|
JAYDIP MADHAVRAO GOFANE
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559948
|
|
Mr. JAYDIP MADHAVRAO GOFANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
PARANDA
|
MH-20-033-009-001/373
(BHOTRA)
|
1820033000NRG24280320240396827
|
28/03/2024
|
SHANKAR DNYANDEV SHELAKE
|
1820033WL039026
|
SHANKAR DNYANDEV SHELAKE
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559359
|
|
Mr. SHANKAR DNYANADEV SHELAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
PARANDA
|
MH-20-033-009-001/410
(BHOTRA)
|
1820033000NRG24280320240399294
|
28/03/2024
|
SHALAN ROHIDAS GUTAL
|
1820033WL039211
|
SHALAN ROHIDAS GUTAL
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559374
|
|
Mrs. SHALAN ROHIDAS GUTAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
PARANDA
|
MH-20-033-009-001/451
(BHOTRA)
|
1820033000NRG24280320240397686
|
28/03/2024
|
SANTOSH SUGRIV GOFANE
|
1820033WL039079
|
SANTOSH SUGRIV GOFANE
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559799
|
|
Mr. SANTOSH SUGRIV GOFANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
PARANDA
|
MH-20-033-009-001/460
(BHOTRA)
|
1820033000NRG24280320240397687
|
28/03/2024
|
MONIKA PRAVIN SURVASE
|
1820033WL039079
|
MONIKA PRAVIN SURVASE
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559792
|
|
Mrs. Monika Pravin Surwase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
PARANDA
|
MH-20-033-009-001/465
(BHOTRA)
|
1820033000NRG24280320240396829
|
28/03/2024
|
ANITA VINOD DESHMUKH
|
1820033WL039026
|
ANITA VINOD DESHMUKH
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559239
|
|
ANITA VINOD DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
PARANDA
|
MH-20-033-009-001/465
(BHOTRA)
|
1820033000NRG24280320240396828
|
28/03/2024
|
VINOD BUVASAHEB DESHMUKH
|
1820033WL039026
|
VINOD BUVASAHEB DESHMUKH
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559215
|
|
Mr. VINOD BUVASAHEB DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
PARANDA
|
MH-20-033-009-001/497
(BHOTRA)
|
1820033000NRG24280320240399295
|
28/03/2024
|
ANIL DIGAMBAR PAWAR
|
1820033WL039211
|
ANIL DIGAMBAR PAWAR
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559225
|
|
Mr. ANIL DIGAMBAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
PARANDA
|
MH-20-033-009-001/497
(BHOTRA)
|
1820033000NRG24280320240399296
|
28/03/2024
|
UJWALA ANIL PAWAR
|
1820033WL039211
|
UJWALA ANIL PAWAR
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559224
|
|
UJWALA ANIL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
PARANDA
|
MH-20-033-009-001/50
(BHOTRA)
|
1820033000NRG24280320240397688
|
28/03/2024
|
ANIL SAMBHAJI SURVASE
|
1820033WL039079
|
ANIL SAMBHAJI SURVASE
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560062
|
|
ANIL SAMBHAJI SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
PARANDA
|
MH-20-033-009-001/50
(BHOTRA)
|
1820033000NRG24280320240397689
|
28/03/2024
|
SUMAN ANIL SURVASE
|
1820033WL039079
|
SUMAN ANIL SURVASE
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559939
|
|
SUMAN ANIL SURWASE
|
ICICI BANK LTD(508534)
|
|
659
|
PARANDA
|
MH-20-033-009-001/567
(BHOTRA)
|
1820033000NRG24280320240396832
|
28/03/2024
|
Archana Prabhakar Thite
|
1820033WL039026
|
Archana Prabhakar Thite
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559214
|
|
Mrs. ARCHANA PRABHAKAR THITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
PARANDA
|
MH-20-033-009-001/588
(BHOTRA)
|
1820033000NRG24280320240399297
|
28/03/2024
|
Suvarna Navnath Godage
|
1820033WL039211
|
Suvarna Navnath Godage
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559226
|
|
SUVARNA NAVNATH GODAGE
|
ICICI BANK LTD(508534)
|
|
661
|
PARANDA
|
MH-20-033-009-001/80
(BHOTRA)
|
1820033000NRG24280320240397690
|
28/03/2024
|
DADA BIRA MASAL
|
1820033WL039079
|
DADA BIRA MASAL
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559942
|
|
DADA BIRA MASAL
|
ICICI BANK LTD(508534)
|
|
662
|
PARANDA
|
MH-20-033-009-001/80
(BHOTRA)
|
1820033000NRG24280320240397691
|
28/03/2024
|
KAMAL DADA MASAL
|
1820033WL039079
|
KAMAL DADA MASAL
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559941
|
|
KAMALBAI DADA MASAL
|
ICICI BANK LTD(508534)
|
|
663
|
PARANDA
|
MH-20-033-009-001/86
(BHOTRA)
|
1820033000NRG24280320240397692
|
28/03/2024
|
RASIKA BHIMRAO CHAUDHARI
|
1820033WL039079
|
RASIKA BHIMRAO CHAUDHARI
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559940
|
|
CHOUDHARI RASIKABAI BHIMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
PARANDA
|
MH-20-033-009-001/88
(BHOTRA)
|
1820033000NRG24280320240399627
|
28/03/2024
|
RANJANA KISAN PATIL
|
1820033WL039236
|
RANJANA KISAN PATIL
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559212
|
|
RANJANA KISAN PATIL
|
ICICI BANK LTD(508534)
|
|
665
|
PARANDA
|
MH-20-033-009-001/97
(BHOTRA)
|
1820033000NRG24280320240397693
|
28/03/2024
|
MASKU SHAMA SHINDE
|
1820033WL039079
|
MASKU SHAMA SHINDE
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242559932
|
|
MASAJI SHAMA SHINDE
|
ICICI BANK LTD(508534)
|
|
666
|
PARANDA
|
MH-20-033-015-001/1
(DAHITNA-BODKA)
|
1820033000NRG24280320240391798
|
28/03/2024
|
ARUN MAHADEV UMAP
|
1820033WL038660
|
ARUN MAHADEV UMAP
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559999
|
|
ARUN MAHADEV UMAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
PARANDA
|
MH-20-033-015-001/1
(DAHITNA-BODKA)
|
1820033000NRG24280320240391799
|
28/03/2024
|
SANGITA ARUN UMAP
|
1820033WL038660
|
SANGITA ARUN UMAP
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242560000
|
|
Ms. SANGITA ARUN UMAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
PARANDA
|
MH-20-033-015-001/111
(DAHITNA-BODKA)
|
1820033000NRG24280320240392047
|
28/03/2024
|
GANESH DILIP LATAKE
|
1820033WL038680
|
GANESH DILIP LATAKE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559867
|
|
GANESH DILIP LATAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
PARANDA
|
MH-20-033-015-001/111
(DAHITNA-BODKA)
|
1820033000NRG24280320240392048
|
28/03/2024
|
Varsha Ganesh Latake
|
1820033WL038680
|
Varsha Ganesh Latake
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559237
|
|
Mrs. Varsha Ganesh Latake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
PARANDA
|
MH-20-033-015-001/119
(DAHITNA-BODKA)
|
1820033000NRG24280320240391767
|
28/03/2024
|
SUMAN LALASAHEB BHOSALE
|
1820033WL038658
|
SUMAN LALASAHEB BHOSALE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559824
|
|
Mrs. Suman Lalasaheb Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
PARANDA
|
MH-20-033-015-001/149
(DAHITNA-BODKA)
|
1820033000NRG24280320240391800
|
28/03/2024
|
ANNASAHEB BAJIRAO KAKADE
|
1820033WL038660
|
ANNASAHEB BAJIRAO KAKADE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559897
|
|
ANNASAHEB BAJIRAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
PARANDA
|
MH-20-033-015-001/149
(DAHITNA-BODKA)
|
1820033000NRG24280320240391801
|
28/03/2024
|
VILAN ANNASAHEB KAKADE
|
1820033WL038660
|
VILAN ANNASAHEB KAKADE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559998
|
|
VILAN ANNASAHEB KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
PARANDA
|
MH-20-033-015-001/157
(DAHITNA-BODKA)
|
1820033000NRG24280320240391803
|
28/03/2024
|
RAMDAS MASU UMAP
|
1820033WL038660
|
RAMDAS MASU UMAP
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559858
|
|
RAMDAS MASU UMAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
PARANDA
|
MH-20-033-015-001/229
(DAHITNA-BODKA)
|
1820033000NRG24280320240392049
|
28/03/2024
|
Vidya Jaisingh Surwase
|
1820033WL038680
|
Vidya Jaisingh Surwase
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559236
|
|
Mrs. Vidya Jaisingh Surwase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
PARANDA
|
MH-20-033-015-001/266
(DAHITNA-BODKA)
|
1820033000NRG24280320240391617
|
28/03/2024
|
LAHU ANNA SUKALE
|
1820033WL038646
|
LAHU ANNA SUKALE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559995
|
|
LAHU ANNA SUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
PARANDA
|
MH-20-033-015-001/266
(DAHITNA-BODKA)
|
1820033000NRG24280320240391618
|
28/03/2024
|
SITABAI LAHU SUKALE
|
1820033WL038646
|
SITABAI LAHU SUKALE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559996
|
|
SITABAI LAHU SUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
PARANDA
|
MH-20-033-015-001/268
(DAHITNA-BODKA)
|
1820033000NRG24280320240391768
|
28/03/2024
|
BHAIRAVNATH FAKIRA JADHAV
|
1820033WL038658
|
BHAIRAVNATH FAKIRA JADHAV
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559375
|
|
BHAIRAVNATH FAKIRA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
PARANDA
|
MH-20-033-015-001/269
(DAHITNA-BODKA)
|
1820033000NRG24280320240391619
|
28/03/2024
|
SARJERAO AANA SUKALE
|
1820033WL038646
|
SARJERAO AANA SUKALE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559364
|
|
Mr. Sarjerao Aana Sukale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
PARANDA
|
MH-20-033-015-001/269
(DAHITNA-BODKA)
|
1820033000NRG24280320240391620
|
28/03/2024
|
VAISHALI SARJERAO SUKALE
|
1820033WL038646
|
VAISHALI SARJERAO SUKALE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559366
|
|
Mrs. VAISHALI SARJERAO SUKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
PARANDA
|
MH-20-033-015-001/285
(DAHITNA-BODKA)
|
1820033000NRG24280320240391769
|
28/03/2024
|
RAJENDRA MASA SHINDE
|
1820033WL038658
|
RAJENDRA MASA SHINDE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559825
|
|
Mr. Rajendra Masa Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
PARANDA
|
MH-20-033-015-001/285
(DAHITNA-BODKA)
|
1820033000NRG24280320240391770
|
28/03/2024
|
SARASWATI RAJENDRA SHINDE
|
1820033WL038658
|
SARASWATI RAJENDRA SHINDE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559993
|
|
Mrs. SARSWATI RAJENDRA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
PARANDA
|
MH-20-033-015-001/80
(DAHITNA-BODKA)
|
1820033000NRG24280320240392050
|
28/03/2024
|
Vishal Sanjay Khawale
|
1820033WL038680
|
Vishal Sanjay Khawale
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559240
|
|
Vishal Sanjay Khawale
|
FINO PAYMENTS BANK LTD(608001)
|
|
683
|
PARANDA
|
MH-20-033-015-001/89
(DAHITNA-BODKA)
|
1820033000NRG24280320240391623
|
28/03/2024
|
KAVITA SURESH MANE
|
1820033WL038646
|
KAVITA SURESH MANE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559826
|
|
Mrs. Kavita Suresh Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
PARANDA
|
MH-20-033-015-001/89
(DAHITNA-BODKA)
|
1820033000NRG24280320240391622
|
28/03/2024
|
SURESH GULAB MANE
|
1820033WL038646
|
SURESH GULAB MANE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559822
|
|
Mr. SURESH GULAB MANE
|
INDIAN BANK(607105)
|
|
685
|
PARANDA
|
MH-20-033-015-001/90
(DAHITNA-BODKA)
|
1820033000NRG24280320240391624
|
28/03/2024
|
MASA BALI SHINDE
|
1820033WL038646
|
MASA BALI SHINDE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242560001
|
|
Mr. Masa Bali Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
PARANDA
|
MH-20-033-015-001/92
(DAHITNA-BODKA)
|
1820033000NRG24280320240391625
|
28/03/2024
|
SAKHARBAI GULAB MANE
|
1820033WL038646
|
SAKHARBAI GULAB MANE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559994
|
|
SAKHARBAI GULAB MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
PARANDA
|
MH-20-033-015-001/93
(DAHITNA-BODKA)
|
1820033000NRG24280320240391775
|
28/03/2024
|
SHAHABAI DAULAT SUKALE
|
1820033WL038658
|
SHAHABAI DAULAT SUKALE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559823
|
|
Mrs. SHAHABAI DAULAT SUKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
PARANDA
|
MH-20-033-015-001/95
(DAHITNA-BODKA)
|
1820033000NRG24280320240391626
|
28/03/2024
|
FULABAI ANNA SUKALE
|
1820033WL038646
|
FULABAI ANNA SUKALE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559997
|
|
FULABAI ANNA SUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
PARANDA
|
MH-20-033-015-001/99
(DAHITNA-BODKA)
|
1820033000NRG24280320240391776
|
28/03/2024
|
SATISH RAGHUNATH DABHADE
|
1820033WL038658
|
SATISH RAGHUNATH DABHADE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556643
|
|
DABHADE SATISH RAGHUNATH. .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
PARANDA
|
MH-20-033-018-002/228
(DEVGAON (KHU))
|
1820033000NRG24280320240392258
|
28/03/2024
|
SATISH MARUTI CHORMALE
|
1820033WL038700
|
SATISH MARUTI CHORMALE
|
1143
|
MAHG0004422
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242560065
|
|
SATISH MARUTI CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
PARANDA
|
MH-20-033-018-002/373
(DEVGAON (KHU))
|
1820033000NRG24280320240392265
|
28/03/2024
|
APPA DIGAMBAR CHORAMALE
|
1820033WL038700
|
APPA DIGAMBAR CHORAMALE
|
1143
|
MAHG0004422
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242559958
|
|
APPA DIGAMBAR CHORAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
PARANDA
|
MH-20-033-018-002/428
(DEVGAON (KHU))
|
1820033000NRG24280320240392266
|
28/03/2024
|
Balaji Maruti Chormale
|
1820033WL038700
|
Balaji Maruti Chormale
|
1143
|
MAHG0004422
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242559796
|
|
BALAJI MARUTI CHORAMLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
PARANDA
|
MH-20-033-030-001/272
(JAKEPIMPARI)
|
1820033000NRG24280320240398934
|
28/03/2024
|
LANDAGE GURUDAS KHANDU
|
1820033WL039182
|
LANDAGE GURUDAS KHANDU
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556660
|
|
MR GURUDAS KHANDU LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
694
|
PARANDA
|
MH-20-033-040-001/160
(KATRABAD)
|
1820033000NRG24280320240391098
|
28/03/2024
|
urmila kondiram kokate
|
1820033WL038593
|
urmila kondiram kokate
|
1143
|
MAHG0004422
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242559920
|
|
Mrs. Urmila Kondiram Kokate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
PARANDA
|
MH-20-033-040-001/28
(KATRABAD)
|
1820033000NRG24280320240391175
|
28/03/2024
|
NARAYAN TATYARAM BORADE
|
1820033WL038599
|
NARAYAN TATYARAM BORADE
|
1143
|
MAHG0004422
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242556661
|
|
MR NARAYAN TATYARAM BORADE
|
STATE BANK OF INDIA(508548)
|
|
696
|
PARANDA
|
MH-20-033-067-001/106
(ROSA)
|
1820033000NRG24280320240393571
|
28/03/2024
|
Abba Praladh Gatkul
|
1820033WL038785
|
Abba Praladh Gatkul
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559898
|
|
Mr. ABA PRALHAD GATKUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
PARANDA
|
MH-20-033-067-001/137
(ROSA)
|
1820033000NRG24280320240393572
|
28/03/2024
|
SACHIN DATTU JAGATAP
|
1820033WL038785
|
SACHIN DATTU JAGATAP
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559965
|
|
Mr. SACHIN DATTU JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
PARANDA
|
MH-20-033-067-001/164
(ROSA)
|
1820033000NRG24280320240393593
|
28/03/2024
|
AMOL SHIVAJI SHINDE
|
1820033WL038787
|
AMOL SHIVAJI SHINDE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559367
|
|
Mr. AMOL SHIVAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
PARANDA
|
MH-20-033-067-001/180
(ROSA)
|
1820033000NRG24280320240393573
|
28/03/2024
|
VILAS CHANDRSEN JADHAV
|
1820033WL038785
|
VILAS CHANDRSEN JADHAV
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559936
|
|
Mr. VILAS CHANDRASEN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
PARANDA
|
MH-20-033-067-001/185
(ROSA)
|
1820033000NRG24280320240393574
|
28/03/2024
|
VIJAYKANT NARAYAN GIRI
|
1820033WL038785
|
VIJAYKANT NARAYAN GIRI
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559818
|
|
Mr. VIJAYKANT NARAYAN GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
PARANDA
|
MH-20-033-067-001/58
(ROSA)
|
1820033000NRG24280320240393576
|
28/03/2024
|
YUVRAJ SHANKAR GIRI
|
1820033WL038785
|
YUVRAJ SHANKAR GIRI
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559370
|
|
Mr. YUVRAJ SHANKAR GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
PARANDA
|
MH-20-033-067-001/59
(ROSA)
|
1820033000NRG24280320240393597
|
28/03/2024
|
HARI SHANKAR GIRI
|
1820033WL038787
|
HARI SHANKAR GIRI
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559962
|
|
HARI SHANKAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
PARANDA
|
MH-20-033-067-001/59
(ROSA)
|
1820033000NRG24280320240393598
|
28/03/2024
|
JAMUNA HARI GIRI
|
1820033WL038787
|
JAMUNA HARI GIRI
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559369
|
|
Mrs. Jamuna Hari Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
PARANDA
|
MH-20-033-067-001/61
(ROSA)
|
1820033000NRG24280320240393577
|
28/03/2024
|
DASHRATH SHIVLAL KORE
|
1820033WL038785
|
DASHRATH SHIVLAL KORE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559992
|
|
KORE DASHARATH SHIVDAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
PARANDA
|
MH-20-033-067-001/61
(ROSA)
|
1820033000NRG24280320240393578
|
28/03/2024
|
LAXMAN DASHARATH KORE
|
1820033WL038785
|
LAXMAN DASHARATH KORE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559935
|
|
Mr. LAXMAN DASHARAT KORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
PARANDA
|
MH-20-033-067-001/63
(ROSA)
|
1820033000NRG24280320240393599
|
28/03/2024
|
PRATAP SARJERAO JADHAV
|
1820033WL038787
|
PRATAP SARJERAO JADHAV
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559934
|
|
Mr. PRATAP SARJERAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
PARANDA
|
MH-20-033-067-001/65
(ROSA)
|
1820033000NRG24280320240393579
|
28/03/2024
|
LAXMAN ARJUN JADHAV
|
1820033WL038785
|
LAXMAN ARJUN JADHAV
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559991
|
|
LAXMAN ARJUN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
PARANDA
|
MH-20-033-067-001/80
(ROSA)
|
1820033000NRG24280320240393580
|
28/03/2024
|
BHIMRAO SAHDEV JAGTAP
|
1820033WL038785
|
BHIMRAO SAHDEV JAGTAP
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559829
|
|
Mr. BHIMRAO BABURAO JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
PARANDA
|
MH-20-033-067-001/93
(ROSA)
|
1820033000NRG24280320240393600
|
28/03/2024
|
POPAT MURLIDHAR SHINDE
|
1820033WL038787
|
POPAT MURLIDHAR SHINDE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559891
|
|
POPAT MURALIDHAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
PARANDA
|
MH-20-033-069-001/310
(SAKAT (B))
|
1820033000NRG24280320240398873
|
28/03/2024
|
DIKSHA GANESH GODAGE
|
1820033WL039175
|
DIKSHA GANESH GODAGE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559228
|
|
Ms. DIKSHA GANESH GODAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
PARANDA
|
MH-20-033-069-001/310
(SAKAT (B))
|
1820033000NRG24280320240398872
|
28/03/2024
|
GANESH DILIP GODAGE
|
1820033WL039175
|
GANESH DILIP GODAGE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559235
|
|
MR GANESH DILIP GODAGE
|
STATE BANK OF INDIA(508548)
|
|
712
|
PARANDA
|
MH-20-033-073-001/102
(SHIRALA)
|
1820033000NRG24280320240392622
|
28/03/2024
|
KHANDU MAHADEV CHABUKSWAR
|
1820033WL038735
|
KHANDU MAHADEV CHABUKSWAR
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559924
|
|
Mr. KHANDU MAHADEV CHABUKSWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
PARANDA
|
MH-20-033-073-001/115
(SHIRALA)
|
1820033000NRG24280320240392549
|
28/03/2024
|
MARUTI ABHIMAN UKIRANDE
|
1820033WL038728
|
MARUTI ABHIMAN UKIRANDE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559977
|
|
Mr. MARUTI ABHIMAN UKIRADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
PARANDA
|
MH-20-033-073-001/292
(SHIRALA)
|
1820033000NRG24280320240392627
|
28/03/2024
|
ABHIMAN BHAGVAN UMAP
|
1820033WL038735
|
ABHIMAN BHAGVAN UMAP
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556705
|
|
ABHIMAN BHAGWAN UMAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
PARANDA
|
MH-20-033-073-001/302
(SHIRALA)
|
1820033000NRG24280320240392629
|
28/03/2024
|
MAHADEV ATTMARAM UKIRDE
|
1820033WL038735
|
MAHADEV ATTMARAM UKIRDE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556707
|
|
MAHADEV ATMARAM UKIRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
PARANDA
|
MH-20-033-073-001/332
(SHIRALA)
|
1820033000NRG24280320240392561
|
28/03/2024
|
KUSUM VILAS DHORE
|
1820033WL038730
|
KUSUM VILAS DHORE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559949
|
|
Mrs. Kusum Vilas Dhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
PARANDA
|
MH-20-033-073-001/332
(SHIRALA)
|
1820033000NRG24280320240392560
|
28/03/2024
|
VILAS GAJENDRA DHORE
|
1820033WL038730
|
VILAS GAJENDRA DHORE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559945
|
|
VILAS GAJENDRA DHORE
|
ICICI BANK LTD(508534)
|
|
718
|
PARANDA
|
MH-20-033-073-001/370
(SHIRALA)
|
1820033000NRG24280320240392562
|
28/03/2024
|
Baban
|
1820033WL038730
|
Baban
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559944
|
|
Mr. BABAN VITHOBA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
719
|
PARANDA
|
MH-20-033-073-001/370
(SHIRALA)
|
1820033000NRG24280320240392563
|
28/03/2024
|
Nitin
|
1820033WL038730
|
Nitin
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559952
|
|
Mr. NITIN BABAN MALI
|
BANK OF MAHARASHTRA(607387)
|
|
720
|
PARANDA
|
MH-20-033-073-001/370
(SHIRALA)
|
1820033000NRG24280320240392564
|
28/03/2024
|
rahiebai
|
1820033WL038730
|
rahiebai
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559950
|
|
Mrs. Rahibai Baban Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
PARANDA
|
MH-20-033-073-001/440
(SHIRALA)
|
1820033000NRG24280320240392550
|
28/03/2024
|
GAUTAM UDDHAV UKIRDE
|
1820033WL038728
|
GAUTAM UDDHAV UKIRDE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559978
|
|
Mr. GAUTAM UDHAV UKIRADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
PARANDA
|
MH-20-033-073-001/440
(SHIRALA)
|
1820033000NRG24280320240392551
|
28/03/2024
|
SHOBHA GAUTAM UKIRDE
|
1820033WL038728
|
SHOBHA GAUTAM UKIRDE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559979
|
|
Mrs. SHOBHA GAUTAM UKIRDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
PARANDA
|
MH-20-033-073-001/441
(SHIRALA)
|
1820033000NRG24280320240392567
|
28/03/2024
|
HANUMANT GANPATI GILBILE
|
1820033WL038730
|
HANUMANT GANPATI GILBILE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559943
|
|
HANUMANT GANAPATI GILBILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
PARANDA
|
MH-20-033-073-001/441
(SHIRALA)
|
1820033000NRG24280320240392568
|
28/03/2024
|
REKHA HANUMANT GILBILE
|
1820033WL038730
|
REKHA HANUMANT GILBILE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559951
|
|
Mrs. Rekha Hanumant Gilbile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
PARANDA
|
MH-20-033-073-001/442
(SHIRALA)
|
1820033000NRG24280320240392554
|
28/03/2024
|
SHITAL SUGRIV HASAWALE
|
1820033WL038728
|
SHITAL SUGRIV HASAWALE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559981
|
|
Mrs. Shital Sugriv Haswale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
PARANDA
|
MH-20-033-073-001/442
(SHIRALA)
|
1820033000NRG24280320240392553
|
28/03/2024
|
SUGRIV MACHINDRA HASAWALE
|
1820033WL038728
|
SUGRIV MACHINDRA HASAWALE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559976
|
|
MR SUGRIV MACHINDRA HASAWALE
|
STATE BANK OF INDIA(508548)
|
|
727
|
PARANDA
|
MH-20-033-073-001/51
(SHIRALA)
|
1820033000NRG24280320240392620
|
28/03/2024
|
BABASAHEB RAMCHANDRA DHORE
|
1820033WL038734
|
BABASAHEB RAMCHANDRA DHORE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559804
|
|
Mr. Babasaheb Ramchandra Dhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
PARANDA
|
MH-20-033-073-001/51
(SHIRALA)
|
1820033000NRG24280320240392621
|
28/03/2024
|
HARSHADA BABASAHEB DHORE
|
1820033WL038734
|
HARSHADA BABASAHEB DHORE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559805
|
|
Mrs. Harshada Babasaheb Dhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
PARANDA
|
MH-20-033-073-001/51
(SHIRALA)
|
1820033000NRG24280320240392619
|
28/03/2024
|
RAMCHANDRA BHAGVAT DHORE
|
1820033WL038734
|
RAMCHANDRA BHAGVAT DHORE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559820
|
|
RAMCHANDRA BHAGWAT DHORE
|
ICICI BANK LTD(508534)
|
|
730
|
PARANDA
|
MH-20-033-073-001/517
(SHIRALA)
|
1820033000NRG24280320240392556
|
28/03/2024
|
Dhanashri Amol Ukirade
|
1820033WL038728
|
Dhanashri Amol Ukirade
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242559982
|
|
Mrs. Dhanashri Amol Ukirade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
PARANDA
|
MH-20-033-077-001/177
(TAKALI)
|
1820033000NRG24280320240394597
|
28/03/2024
|
SUGRIV KISAN KALE
|
1820033WL038865
|
SUGRIV KISAN KALE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559836
|
|
SUGRIV KISAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114864
|
114864
|
|
|
|
|
|
|
|
|
732
|
PARANDA
|
MH-20-033-054-001/123
(MALAKAPUR)
|
1820033000NRG24280320240399873
|
28/03/2024
|
DATTA HARI KADAM
|
1820033WL039256
|
DATTA HARI KADAM
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559814
|
|
Mr. DATTA HARI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
PARANDA
|
MH-20-033-054-001/630
(MALAKAPUR)
|
1820033000NRG24280320240399914
|
28/03/2024
|
JYOTIRAM CHHAGAN JADHAV
|
1820033WL039260
|
JYOTIRAM CHHAGAN JADHAV
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242559966
|
|
Mr. JYOTIRAM CHHAGAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
734
|
PARANDA
|
MH-20-033-039-001/14
(KATHEWADI)
|
1820033000NRG24280320240392100
|
28/03/2024
|
SAGAR SAMBHAJI NAYKODE
|
1820033WL038688
|
SAGAR SAMBHAJI NAYKODE
|
1143
|
MAHG0004428
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242559795
|
|
Mr. SAGAR SAMBHAJI NAYAKODE
|
BANK OF MAHARASHTRA(607387)
|
|
735
|
PARANDA
|
MH-20-033-039-001/14
(KATHEWADI)
|
1820033000NRG24280320240392099
|
28/03/2024
|
VIDYABAI SAMBHAJI NAYKODE
|
1820033WL038688
|
VIDYABAI SAMBHAJI NAYKODE
|
1143
|
MAHG0004428
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242559797
|
|
MS VIDYA SAMBHAJI NAYKODE
|
STATE BANK OF INDIA(508548)
|
|
736
|
PARANDA
|
MH-20-033-039-001/304
(KATHEWADI)
|
1820033000NRG24280320240392101
|
28/03/2024
|
HIRABAI RAMESH NAYKODE
|
1820033WL038688
|
HIRABAI RAMESH NAYKODE
|
1143
|
MAHG0004428
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242559793
|
|
MS HIRABAI RAMESH NAYKODE
|
STATE BANK OF INDIA(508548)
|
|
737
|
PARANDA
|
MH-20-033-039-001/304
(KATHEWADI)
|
1820033000NRG24280320240392102
|
28/03/2024
|
SURAJ RAMESH NAYKODE
|
1820033WL038688
|
SURAJ RAMESH NAYKODE
|
1143
|
MAHG0004428
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242559794
|
|
NAYKODE SURAJ RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
PARANDA
|
MH-20-033-039-001/43
(KATHEWADI)
|
1820033000NRG24280320240392076
|
28/03/2024
|
BHARAT NAMDEV GUND
|
1820033WL038685
|
BHARAT NAMDEV GUND
|
1143
|
MAHG0004428
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242556706
|
|
BHARAT NAMDEV GUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
PARANDA
|
MH-20-033-039-002/10
(KATHEWADI)
|
1820033000NRG24280320240392084
|
28/03/2024
|
NITIN SADASHIV JADHAV
|
1820033WL038686
|
NITIN SADASHIV JADHAV
|
1143
|
MAHG0004428
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242559806
|
|
Mr. Nitin Sadashiv Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
PARANDA
|
MH-20-033-039-002/279
(KATHEWADI)
|
1820033000NRG24280320240392103
|
28/03/2024
|
SIDDHESHWR LAXMAN JADHAV
|
1820033WL038688
|
SIDDHESHWR LAXMAN JADHAV
|
1143
|
MAHG0004428
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242559832
|
|
JADHAV SIDDHESHWAR LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
PARANDA
|
MH-20-033-039-002/30
(KATHEWADI)
|
1820033000NRG24280320240392088
|
28/03/2024
|
THAKUBAI RAJENDRA KHADE
|
1820033WL038686
|
THAKUBAI RAJENDRA KHADE
|
1143
|
MAHG0004428
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242559800
|
|
Mrs. Thakubai Rajendra Khade .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
PARANDA
|
MH-20-033-039-002/43
(KATHEWADI)
|
1820033000NRG24280320240392106
|
28/03/2024
|
SAKHUBAI LAXMAN JADHAV
|
1820033WL038688
|
SAKHUBAI LAXMAN JADHAV
|
1143
|
MAHG0004428
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115242559869
|
|
Mrs. Shakuntala Laxman Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
PARANDA
|
MH-20-033-046-001/113
(KOKARWADI)
|
1820033000NRG24280320240393880
|
28/03/2024
|
KISAN SAVALARAM SORATE
|
1820033WL038812
|
KISAN SAVALARAM SORATE
|
1143
|
MAHG0004428
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242559923
|
|
SORATE KISAN SAWALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
PARANDA
|
MH-20-033-046-001/118
(KOKARWADI)
|
1820033000NRG24280320240394046
|
28/03/2024
|
USHABAI SANDIPAN MALI
|
1820033WL038830
|
USHABAI SANDIPAN MALI
|
1143
|
MAHG0004428
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242560022
|
|
Mrs. Usha Sandipan Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
PARANDA
|
MH-20-033-046-001/15
(KOKARWADI)
|
1820033000NRG24280320240394056
|
28/03/2024
|
ISHWAR BHIMA MANGALE
|
1820033WL038831
|
ISHWAR BHIMA MANGALE
|
1143
|
MAHG0004428
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242560032
|
|
Mr. ISHWAR BHIMRAO MANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
PARANDA
|
MH-20-033-046-001/15
(KOKARWADI)
|
1820033000NRG24280320240394057
|
28/03/2024
|
MINA ISHWAR MANGALE
|
1820033WL038831
|
MINA ISHWAR MANGALE
|
1143
|
MAHG0004428
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242560033
|
|
Mrs. MINABAI ISHWAR MANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
PARANDA
|
MH-20-033-046-001/190
(KOKARWADI)
|
1820033000NRG24280320240393850
|
28/03/2024
|
GANESH UTTAM MANGALE
|
1820033WL038808
|
GANESH UTTAM MANGALE
|
1143
|
MAHG0004428
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242559791
|
|
MR GANESH UTTAM MANGALE
|
STATE BANK OF INDIA(508548)
|
|
748
|
PARANDA
|
MH-20-033-046-001/190
(KOKARWADI)
|
1820033000NRG24280320240393849
|
28/03/2024
|
UTTAM GORAKH MANGALE
|
1820033WL038808
|
UTTAM GORAKH MANGALE
|
1143
|
MAHG0004428
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242559377
|
|
Mr. UTTAM GORAKHNATH MANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
PARANDA
|
MH-20-033-046-001/221
(KOKARWADI)
|
1820033000NRG24280320240393852
|
28/03/2024
|
Pratiksha Ganesh Mangale
|
1820033WL038808
|
Pratiksha Ganesh Mangale
|
1143
|
MAHG0004428
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556641
|
|
Miss. Pratiksha Samadhan Khandagale
|
BANK OF MAHARASHTRA(607387)
|
|
750
|
PARANDA
|
MH-20-033-046-001/225
(KOKARWADI)
|
1820033000NRG24280320240394180
|
28/03/2024
|
Kishor Kisan Mangale
|
1820033WL038838
|
Kishor Kisan Mangale
|
1143
|
MAHG0004428
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242559184
|
|
MR KISHOR KISAN MANGLE
|
STATE BANK OF INDIA(508548)
|
|
751
|
PARANDA
|
MH-20-033-046-001/230
(KOKARWADI)
|
1820033000NRG24280320240394048
|
28/03/2024
|
Ashvini Rajendra Malangner
|
1820033WL038830
|
Ashvini Rajendra Malangner
|
1143
|
MAHG0004428
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242559988
|
|
MISS ASHWINI RAJENDRA MANGALANER
|
STATE BANK OF INDIA(508548)
|
|
752
|
PARANDA
|
MH-20-033-046-001/230
(KOKARWADI)
|
1820033000NRG24280320240394047
|
28/03/2024
|
Rajendra Narayan Malangner
|
1820033WL038830
|
Rajendra Narayan Malangner
|
1143
|
MAHG0004428
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242559989
|
|
MR RAJENDRA NARAYAN MALANGNER
|
STATE BANK OF INDIA(508548)
|
|
753
|
PARANDA
|
MH-20-033-046-001/236
(KOKARWADI)
|
1820033000NRG24280320240393853
|
28/03/2024
|
Dnyaneshwar Laxman Tikore
|
1820033WL038808
|
Dnyaneshwar Laxman Tikore
|
1143
|
MAHG0004428
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556642
|
|
Mr. DNYANESHWAR LAXMAN TIKORE
|
BANK OF MAHARASHTRA(607387)
|
|
754
|
PARANDA
|
MH-20-033-046-001/241
(KOKARWADI)
|
1820033000NRG24280320240393932
|
28/03/2024
|
LAVAND ROHIT SANTOSH
|
1820033WL038816
|
LAVAND ROHIT SANTOSH
|
1143
|
MAHG0004428
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242559990
|
|
Mr. Rohit Santosh Lawand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
PARANDA
|
MH-20-033-046-001/248
(KOKARWADI)
|
1820033000NRG24280320240394049
|
28/03/2024
|
Mainabai Pandurang Gawde
|
1820033WL038830
|
Mainabai Pandurang Gawde
|
1143
|
MAHG0004428
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242560043
|
|
MAINABAI PANDURANG GAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
PARANDA
|
MH-20-033-046-001/267
(KOKARWADI)
|
1820033000NRG24280320240393887
|
28/03/2024
|
Balu Kisan Sorate
|
1820033WL038812
|
Balu Kisan Sorate
|
1143
|
MAHG0004428
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242560023
|
|
Mr. Balu Kisan Sorate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
PARANDA
|
MH-20-033-046-001/267
(KOKARWADI)
|
1820033000NRG24280320240393888
|
28/03/2024
|
Parubai Balu Sorte
|
1820033WL038812
|
Parubai Balu Sorte
|
1143
|
MAHG0004428
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242560021
|
|
Mrs. Parubai Balu Sorte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
PARANDA
|
MH-20-033-046-001/268
(KOKARWADI)
|
1820033000NRG24280320240394050
|
28/03/2024
|
Vinod Balu Kadam
|
1820033WL038830
|
Vinod Balu Kadam
|
1143
|
MAHG0004428
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242559987
|
|
MR VINOD BALU KADAM
|
STATE BANK OF INDIA(508548)
|
|
759
|
PARANDA
|
MH-20-033-046-001/270
(KOKARWADI)
|
1820033000NRG24280320240394052
|
28/03/2024
|
Ganesh Sandipan Mali
|
1820033WL038830
|
Ganesh Sandipan Mali
|
1143
|
MAHG0004428
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242559986
|
|
Mr. GANESH SANDIPAN MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
PARANDA
|
MH-20-033-046-001/275
(KOKARWADI)
|
1820033000NRG24280320240394182
|
28/03/2024
|
Daivshala Revan Gavade
|
1820033WL038838
|
Daivshala Revan Gavade
|
1143
|
MAHG0004428
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242559233
|
|
Mrs. Daivshala Revan Gavde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
PARANDA
|
MH-20-033-046-001/276
(KOKARWADI)
|
1820033000NRG24280320240394183
|
28/03/2024
|
Subhidra Baban Gavde
|
1820033WL038838
|
Subhidra Baban Gavde
|
1143
|
MAHG0004428
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556639
|
|
Mrs. Subhidra Baban Gavde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
PARANDA
|
MH-20-033-046-001/281
(KOKARWADI)
|
1820033000NRG24280320240394053
|
28/03/2024
|
Gavade Dhananjay Pandurang
|
1820033WL038830
|
Gavade Dhananjay Pandurang
|
1143
|
MAHG0004428
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242560034
|
|
Mr. GAVADE DHANANJAY PANDURANG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
PARANDA
|
MH-20-033-046-001/283
(KOKARWADI)
|
1820033000NRG24280320240394058
|
28/03/2024
|
Mangale Nitin Ishwar
|
1820033WL038831
|
Mangale Nitin Ishwar
|
1143
|
MAHG0004428
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242560036
|
|
Mr. Mangale Nitin Ishwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
PARANDA
|
MH-20-033-046-001/284
(KOKARWADI)
|
1820033000NRG24280320240394059
|
28/03/2024
|
Mangale Sachin Ishwar
|
1820033WL038831
|
Mangale Sachin Ishwar
|
1143
|
MAHG0004428
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242560037
|
|
Mr. Sachin Ishwar Mangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
PARANDA
|
MH-20-033-046-001/285
(KOKARWADI)
|
1820033000NRG24280320240394061
|
28/03/2024
|
Manisha Nandu Karale
|
1820033WL038831
|
Manisha Nandu Karale
|
1143
|
MAHG0004428
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556637
|
|
Mrs. Manisha Nandu Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
PARANDA
|
MH-20-033-046-001/285
(KOKARWADI)
|
1820033000NRG24280320240394060
|
28/03/2024
|
Nandu Vaijinath Karale
|
1820033WL038831
|
Nandu Vaijinath Karale
|
1143
|
MAHG0004428
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242560035
|
|
Mr. Nandu Vaijinath Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
PARANDA
|
MH-20-033-046-001/29
(KOKARWADI)
|
1820033000NRG24280320240393889
|
28/03/2024
|
APPA DIGAMBAR TIKORE
|
1820033WL038812
|
APPA DIGAMBAR TIKORE
|
1143
|
MAHG0004428
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242560020
|
|
Mr. Appa Digambar Tikore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
PARANDA
|
MH-20-033-046-001/3
(KOKARWADI)
|
1820033000NRG24280320240394064
|
28/03/2024
|
NEMINATH VAIJINATH KARLE
|
1820033WL038831
|
NEMINATH VAIJINATH KARLE
|
1143
|
MAHG0004428
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242560045
|
|
NEMINATH VAIJINATH KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
PARANDA
|
MH-20-033-046-001/3
(KOKARWADI)
|
1820033000NRG24280320240394062
|
28/03/2024
|
VAIJINATH SHANKAR KARLE
|
1820033WL038831
|
VAIJINATH SHANKAR KARLE
|
1143
|
MAHG0004428
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242560042
|
|
VAIJINATH SHANKAR KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
PARANDA
|
MH-20-033-046-001/3
(KOKARWADI)
|
1820033000NRG24280320240394063
|
28/03/2024
|
VITHABAI VAIJINATH KARLE
|
1820033WL038831
|
VITHABAI VAIJINATH KARLE
|
1143
|
MAHG0004428
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242560044
|
|
Mrs. VITHABAI VAIJINATH KARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
PARANDA
|
MH-20-033-046-001/68
(KOKARWADI)
|
1820033000NRG24280320240394055
|
28/03/2024
|
PANDURANG BABU GAVADE
|
1820033WL038830
|
PANDURANG BABU GAVADE
|
1143
|
MAHG0004428
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242560019
|
|
Mr. PANDURANG BABU GAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
PARANDA
|
MH-20-033-046-001/69
(KOKARWADI)
|
1820033000NRG24280320240394184
|
28/03/2024
|
MAINA DNYANESHWAR DURUNDE
|
1820033WL038838
|
MAINA DNYANESHWAR DURUNDE
|
1143
|
MAHG0004428
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242559790
|
|
MISS MAINA DNYANESHWAR DURUNDE
|
STATE BANK OF INDIA(508548)
|
|
773
|
PARANDA
|
MH-20-033-046-001/7
(KOKARWADI)
|
1820033000NRG24280320240394185
|
28/03/2024
|
MAHADEO VITTHAL KSHIRSAGAR
|
1820033WL038838
|
MAHADEO VITTHAL KSHIRSAGAR
|
1143
|
MAHG0004428
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242559231
|
|
MAHADEO VITTHAL KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
PARANDA
|
MH-20-033-046-001/78
(KOKARWADI)
|
1820033000NRG24280320240394187
|
28/03/2024
|
PALLAVI VIJAY SAWANT
|
1820033WL038838
|
PALLAVI VIJAY SAWANT
|
1143
|
MAHG0004428
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242559811
|
|
Mrs. Pallavi Vijay Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
PARANDA
|
MH-20-033-046-001/78
(KOKARWADI)
|
1820033000NRG24280320240394186
|
28/03/2024
|
VIJAY BIBHISHAN SAWANT
|
1820033WL038838
|
VIJAY BIBHISHAN SAWANT
|
1143
|
MAHG0004428
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242559807
|
|
VIJAY BIBHISHAN SAWANT
|
UNION BANK OF INDIA(508500)
|
|
776
|
PARANDA
|
MH-20-033-046-001/9
(KOKARWADI)
|
1820033000NRG24280320240394065
|
28/03/2024
|
DHANANJAY BHASKAR MANGALE
|
1820033WL038831
|
DHANANJAY BHASKAR MANGALE
|
1143
|
MAHG0004428
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242559821
|
|
DHANANJAY BHASKAR MANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
PARANDA
|
MH-20-033-046-001/91
(KOKARWADI)
|
1820033000NRG24280320240393935
|
28/03/2024
|
MANISHA NANDKUMAR LAVAND
|
1820033WL038816
|
MANISHA NANDKUMAR LAVAND
|
1143
|
MAHG0004428
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242560046
|
|
Mrs. Manisha Nandkumar Lawand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
PARANDA
|
MH-20-033-046-001/91
(KOKARWADI)
|
1820033000NRG24280320240393936
|
28/03/2024
|
NANDKUMAR KISAN LAVAND
|
1820033WL038816
|
NANDKUMAR KISAN LAVAND
|
1143
|
MAHG0004428
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242560024
|
|
Mr. Nandkumar Kisan Lawand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
PARANDA
|
MH-20-033-046-001/91
(KOKARWADI)
|
1820033000NRG24280320240393934
|
28/03/2024
|
SANTOSH KRISHANA LAVAND
|
1820033WL038816
|
SANTOSH KRISHANA LAVAND
|
1143
|
MAHG0004428
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242560008
|
|
Mr. SANTOSH KISAN LAWAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
PARANDA
|
MH-20-033-046-001/99
(KOKARWADI)
|
1820033000NRG24280320240393854
|
28/03/2024
|
SUREKHA LAXMAN TIKORE
|
1820033WL038808
|
SUREKHA LAXMAN TIKORE
|
1143
|
MAHG0004428
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242559937
|
|
Mrs. SUREKHA LAXMAN TIKURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71328
|
71328
|
|
|
|
|
|
|
|
|
781
|
PARANDA
|
MH-20-033-022-001/318
(DONJA)
|
1820033000NRG24280320240395552
|
28/03/2024
|
AHILYABAI LAXAMAN SIRSAT
|
1820033WL038939
|
AHILYABAI LAXAMAN SIRSAT
|
413501
|
|
530
|
530
|
Processed
|
25/04/2024
|
|
A115242559187
|
|
MS AHILYA LAXMAN SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
782
|
PARANDA
|
MH-20-033-039-001/33
(KATHEWADI)
|
1820033000NRG24280320240392054
|
28/03/2024
|
RAMDAS RANGNATH GUND
|
1820033WL038682
|
RAMDAS RANGNATH GUND
|
413501
|
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242556653
|
|
RAMDAS RANGNATH GUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
PARANDA
|
MH-20-033-039-001/52
(KATHEWADI)
|
1820033000NRG24280320240392078
|
28/03/2024
|
ANITA BALASAHEB DHAVLE
|
1820033WL038685
|
ANITA BALASAHEB DHAVLE
|
413501
|
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242556652
|
|
ANITA BALASAHEB DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
PARANDA
|
MH-20-033-039-001/52
(KATHEWADI)
|
1820033000NRG24280320240392077
|
28/03/2024
|
BALASAHEB SAHEBRAO DHAVLE
|
1820033WL038685
|
BALASAHEB SAHEBRAO DHAVLE
|
413501
|
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242556644
|
|
BALASAHEB SAHEBRAO DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
PARANDA
|
MH-20-033-039-001/59
(KATHEWADI)
|
1820033000NRG24280320240392057
|
28/03/2024
|
RAHUL AMBADAS GIRI
|
1820033WL038682
|
RAHUL AMBADAS GIRI
|
413501
|
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242556655
|
|
RAHUL AMBADAS GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
PARANDA
|
MH-20-033-039-001/63
(KATHEWADI)
|
1820033000NRG24280320240392081
|
28/03/2024
|
JANABAI TRIMBAK BALGUDE
|
1820033WL038685
|
JANABAI TRIMBAK BALGUDE
|
413501
|
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242556651
|
|
JANABAI TRIMBAK BALGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
PARANDA
|
MH-20-033-039-001/63
(KATHEWADI)
|
1820033000NRG24280320240392083
|
28/03/2024
|
kavita keshav balgude
|
1820033WL038685
|
kavita keshav balgude
|
413501
|
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242556650
|
|
KAVITA KESHAV BALGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
PARANDA
|
MH-20-033-039-001/63
(KATHEWADI)
|
1820033000NRG24280320240392079
|
28/03/2024
|
KESHAV TRIMBAK BALGUDE
|
1820033WL038685
|
KESHAV TRIMBAK BALGUDE
|
413501
|
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242556649
|
|
KESHAV TRIMBAK BALGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
PARANDA
|
MH-20-033-039-002/105
(KATHEWADI)
|
1820033000NRG24280320240392085
|
28/03/2024
|
LATA PADUHAR KHADE
|
1820033WL038686
|
LATA PADUHAR KHADE
|
413501
|
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242556656
|
|
Mrs. Lata Paduhar Khade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
PARANDA
|
MH-20-033-039-002/68
(KATHEWADI)
|
1820033000NRG24280320240391949
|
28/03/2024
|
SAUDAGAR DHARMA KHADE
|
1820033WL038678
|
SAUDAGAR DHARMA KHADE
|
413501
|
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242556646
|
|
SAUDAGAR DHARMA KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
PARANDA
|
MH-20-033-039-002/69
(KATHEWADI)
|
1820033000NRG24280320240392089
|
28/03/2024
|
CHAMPABAI DHARMA KADAM
|
1820033WL038686
|
CHAMPABAI DHARMA KADAM
|
413501
|
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242556654
|
|
MISS CHAMPABAI DHARMA KADAM
|
STATE BANK OF INDIA(508548)
|
|
792
|
PARANDA
|
MH-20-033-046-001/147
(KOKARWADI)
|
1820033000NRG24280320240393847
|
28/03/2024
|
BIBHISHAN SURYABHAN KADAM
|
1820033WL038808
|
BIBHISHAN SURYABHAN KADAM
|
413501
|
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556648
|
|
Mr. BIBHISHAN SURYABHAN KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
793
|
PARANDA
|
MH-20-033-046-001/147
(KOKARWADI)
|
1820033000NRG24280320240393848
|
28/03/2024
|
SUWARNA BIBHISHAN KADAM
|
1820033WL038808
|
SUWARNA BIBHISHAN KADAM
|
413501
|
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556647
|
|
SUWARNA BIBHISHAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
PARANDA
|
MH-20-033-046-001/157
(KOKARWADI)
|
1820033000NRG24280320240393930
|
28/03/2024
|
BHARAT JALINDAR KATKADE
|
1820033WL038816
|
BHARAT JALINDAR KATKADE
|
413501
|
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242556645
|
|
BHARAT JALINDAR KATKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
PARANDA
|
MH-20-033-055-001/254
(MUGAON)
|
1820033000NRG24280320240398562
|
28/03/2024
|
VIDYA ARJUN PURI
|
1820033WL039156
|
VIDYA ARJUN PURI
|
413501
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556659
|
|
MR VIDHYA ARJUN PURI
|
STATE BANK OF INDIA(508548)
|
|
796
|
PARANDA
|
MH-20-033-055-001/77
(MUGAON)
|
1820033000NRG24280320240400094
|
28/03/2024
|
kondabai gorakh shirgire
|
1820033WL039287
|
kondabai gorakh shirgire
|
413501
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556657
|
|
MRS KONDA GORAKH SHIRGIRE
|
STATE BANK OF INDIA(508548)
|
|
797
|
PARANDA
|
MH-20-033-055-001/87
(MUGAON)
|
1820033000NRG24280320240400182
|
28/03/2024
|
LALITA RAGUNATHA JAGTAP
|
1820033WL039299
|
LALITA RAGUNATHA JAGTAP
|
413501
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242556658
|
|
MS LALITA RAGHUNATH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20285
|
20285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1115093
|
1115093
|
|
|
|
|
|
|
|