|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARANDA
|
MH-20-033-079-001/675
(TANDULWADI)
|
1820033000NRG24130920230141202
|
14/09/2023
|
Rupali Shivaji Udage
|
1820033WL013846
|
Rupali Shivaji Udage
|
00048
|
BKID0000623
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
N092300C76503
|
|
Rupali Shivaji Udage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
2
|
PARANDA
|
MH-20-033-019-001/175
(DHAGPIMPARI)
|
1820033000NRG24130920230140895
|
14/09/2023
|
SAMEER VITTHAL KULKARNI
|
1820033WL013817
|
SAMEER VITTHAL KULKARNI
|
00048
|
BKID0000758
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
N092300C76504
|
|
SAMEER VITTHAL KULKARNI
|
()
|
|
3
|
PARANDA
|
MH-20-033-024-001/118
(DUDHI)
|
1820033000NRG24130920230139934
|
14/09/2023
|
SHRIRANG TATYAPPA JADHAV
|
1820033WL013711
|
SHRIRANG TATYAPPA JADHAV
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C76507
|
|
SHRIRANG TATYAPPA JADHAV
|
()
|
|
4
|
PARANDA
|
MH-20-033-024-001/230
(DUDHI)
|
1820033000NRG24130920230139936
|
14/09/2023
|
PARUBAI DEVIDAS SHINDE
|
1820033WL013711
|
PARUBAI DEVIDAS SHINDE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C7650A
|
|
PARUBAI DEVIDAS SHINDE
|
()
|
|
5
|
PARANDA
|
MH-20-033-024-001/253
(DUDHI)
|
1820033000NRG24130920230139937
|
14/09/2023
|
DADASAHEB DEVIDAS SHINDE
|
1820033WL013711
|
DADASAHEB DEVIDAS SHINDE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C7650C
|
|
DADASAHEB DEVIDAS SHINDE
|
()
|
|
6
|
PARANDA
|
MH-20-033-054-001/242
(MALAKAPUR)
|
1820033000NRG24130920230140136
|
14/09/2023
|
SONALI JAYSING CHOUGHULE
|
1820033WL013725
|
SONALI JAYSING CHOUGHULE
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C76508
|
|
SONALI JAYSING CHOUGHULE
|
()
|
|
7
|
PARANDA
|
MH-20-033-055-001/124
(MUGAON)
|
1820033000NRG24130920230141247
|
14/09/2023
|
KANIFNATH GOKUL PADAVALKAR
|
1820033WL013852
|
KANIFNATH GOKUL PADAVALKAR
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C76506
|
|
KANIFNATH GOKUL PADAVALKAR
|
()
|
|
8
|
PARANDA
|
MH-20-033-057-001/119
(OWARPIMPARI)
|
1820033000NRG24140920230141634
|
14/09/2023
|
RANI UTTAM OVHAL
|
1820033WL013928
|
RANI UTTAM OVHAL
|
00048
|
BKID0000758
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
N092300C76505
|
|
RANI UTTAM OVHAL
|
()
|
|
9
|
PARANDA
|
MH-20-033-057-001/193
(OWARPIMPARI)
|
1820033000NRG24140920230141639
|
14/09/2023
|
BIBHISHAN BHASKAR JADHAV
|
1820033WL013928
|
BIBHISHAN BHASKAR JADHAV
|
00048
|
BKID0000758
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
N092300C7650B
|
|
BIBHISHAN BHASKAR JADHAV
|
()
|
|
10
|
PARANDA
|
MH-20-033-068-001/47
(RUI)
|
1820033000NRG24130920230140096
|
14/09/2023
|
AKRUL DATTU LIMKAR
|
1820033WL013721
|
AKRUL DATTU LIMKAR
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C76509
|
|
AKRUL DATTU LIMKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
11
|
PARANDA
|
MH-20-033-079-001/628
(TANDULWADI)
|
1820033000NRG24130920230141200
|
14/09/2023
|
SATISH PRABHAKAR UDAGE
|
1820033WL013846
|
SATISH PRABHAKAR UDAGE
|
00051
|
MAHB0000171
|
1626
|
1626
|
Processed
|
12/11/2023
|
|
N092300C7651A
|
|
SATISH PRABHAKAR UDAGE
|
()
|
|
12
|
PARANDA
|
MH-20-033-079-001/676
(TANDULWADI)
|
1820033000NRG24130920230141204
|
14/09/2023
|
Jayashri Vikas Udage
|
1820033WL013846
|
Jayashri Vikas Udage
|
00051
|
MAHB0000171
|
1626
|
1626
|
Processed
|
12/11/2023
|
|
N092300C7651C
|
|
Jayashri Vikas Udage
|
()
|
|
13
|
PARANDA
|
MH-20-033-079-001/677
(TANDULWADI)
|
1820033000NRG24130920230141206
|
14/09/2023
|
Vimal Laxman Udage
|
1820033WL013846
|
Vimal Laxman Udage
|
00051
|
MAHB0000171
|
1626
|
1626
|
Processed
|
12/11/2023
|
|
N092300C7651B
|
|
Vimal Laxman Udage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
14
|
PARANDA
|
MH-20-033-055-001/442
(MUGAON)
|
1820033000NRG24130920230141256
|
14/09/2023
|
VISHWAS PARMESHWAR GAIKWAD
|
1820033WL013853
|
VISHWAS PARMESHWAR GAIKWAD
|
00051
|
MAHB0000935
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
N092300C7651D
|
|
VISHWAS PARMESHWAR GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
15
|
PARANDA
|
MH-20-033-079-001/662
(TANDULWADI)
|
1820033000NRG24140920230142751
|
14/09/2023
|
Sambhaji Popat Kharsade
|
1820033WL014111
|
Sambhaji Popat Kharsade
|
00051
|
MAHB0001669
|
1626
|
1626
|
Processed
|
12/11/2023
|
|
N092300C7651E
|
|
Sambhaji Popat Kharsade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
16
|
PARANDA
|
MH-20-033-017-001/345
(DEVGAON (BU))
|
1820033000NRG24130920230139803
|
14/09/2023
|
Sarkale Maruti Kalyan
|
1820033WL013699
|
Sarkale Maruti Kalyan
|
00152
|
HDFC0005546
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C7650E
|
|
Sarkale Maruti Kalyan
|
()
|
|
17
|
PARANDA
|
MH-20-033-055-001/573
(MUGAON)
|
1820033000NRG24130920230140206
|
14/09/2023
|
ARSHAD CHAND SHAIKH
|
1820033WL013734
|
ARSHAD CHAND SHAIKH
|
00152
|
HDFC0005546
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C7650D
|
|
ARSHAD CHAND SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
18
|
PARANDA
|
MH-20-033-019-001/197
(DHAGPIMPARI)
|
1820033000NRG24130920230140932
|
14/09/2023
|
RAVI ANKUSH GARAD
|
1820033WL013821
|
RAVI ANKUSH GARAD
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C65DA8
|
|
MR RAVI ANKUSH GARAD
|
()
|
|
19
|
PARANDA
|
MH-20-033-019-001/76
(DHAGPIMPARI)
|
1820033000NRG24130920230140947
|
14/09/2023
|
SUDAMATI VINAYAK GARAD
|
1820033WL013822
|
SUDAMATI VINAYAK GARAD
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C7654E
|
|
MISS SUDHAMATI VINAYAK GARAD
|
()
|
|
20
|
PARANDA
|
MH-20-033-024-001/230
(DUDHI)
|
1820033000NRG24130920230139935
|
14/09/2023
|
DEVIDAS RANGNATH SHINDE
|
1820033WL013711
|
DEVIDAS RANGNATH SHINDE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C7654D
|
|
SHRI DEVIDAS RANGNATH SHINDE
|
()
|
|
21
|
PARANDA
|
MH-20-033-053-001/238
(LONI)
|
1820033000NRG24140920230143419
|
14/09/2023
|
UMESH HARIDAS SHINDE
|
1820033WL014215
|
UMESH HARIDAS SHINDE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C65DA7
|
|
MR UMESH SHINDE
|
()
|
|
22
|
PARANDA
|
MH-20-033-081-001/340
(VAKADI)
|
1820033000NRG24140920230143484
|
14/09/2023
|
SOMNATH VISHAVNATH MALI
|
1820033WL014224
|
SOMNATH VISHAVNATH MALI
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C7654C
|
|
SHRI SOMANATH VISHWANATH MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
23
|
PARANDA
|
MH-20-033-013-001/1068
(CHINCHPUR (BU))
|
1820033000NRG24140920230141977
|
14/09/2023
|
GANPATI SITARAM VIR
|
1820033WL013998
|
GANPATI SITARAM VIR
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C7655B
|
|
MR GANAPATI SITARAM VIR
|
()
|
|
24
|
PARANDA
|
MH-20-033-013-001/1068
(CHINCHPUR (BU))
|
1820033000NRG24140920230141978
|
14/09/2023
|
NITA GANPATI VIR
|
1820033WL013998
|
NITA GANPATI VIR
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C76576
|
|
MRS NITA GANPATI VIR
|
()
|
|
25
|
PARANDA
|
MH-20-033-013-001/294
(CHINCHPUR (BU))
|
1820033000NRG24140920230141998
|
14/09/2023
|
SHOBHA HARI DEVKAR
|
1820033WL014000
|
SHOBHA HARI DEVKAR
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C65D9F
|
|
MRS SHOBHA HARI DEVKAR
|
()
|
|
26
|
PARANDA
|
MH-20-033-013-001/564
(CHINCHPUR (BU))
|
1820033000NRG24140920230142002
|
14/09/2023
|
DEVKAR SATISH KAILAS
|
1820033WL014000
|
DEVKAR SATISH KAILAS
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C76556
|
|
MR SATISH KAILAS DEVKAR
|
()
|
|
27
|
PARANDA
|
MH-20-033-022-001/264
(DONJA)
|
1820033000NRG24130920230141345
|
14/09/2023
|
KONTABAI GAJENDRA GHOGARE
|
1820033WL013864
|
KONTABAI GAJENDRA GHOGARE
|
00415
|
SBIN0007158
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
N092300C76565
|
|
MRS KONTABAI GAJENDRA GHOGARE
|
()
|
|
28
|
PARANDA
|
MH-20-033-022-001/313
(DONJA)
|
1820033000NRG24130920230141348
|
14/09/2023
|
RAVSAHEB RAMLING GHOGARE
|
1820033WL013864
|
RAVSAHEB RAMLING GHOGARE
|
00415
|
SBIN0007158
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
N092300C65DA5
|
|
MR RAVSAHEB RAMLING GHOGARE
|
()
|
|
29
|
PARANDA
|
MH-20-033-022-001/445
(DONJA)
|
1820033000NRG24130920230141369
|
14/09/2023
|
JANAK ABHIMAN GHOGARE
|
1820033WL013866
|
JANAK ABHIMAN GHOGARE
|
00415
|
SBIN0007158
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
N092300C65D78
|
|
MR JANAKRAJ ABHIMAN GHOGRE
|
()
|
|
30
|
PARANDA
|
MH-20-033-022-001/81
(DONJA)
|
1820033000NRG24130920230141372
|
14/09/2023
|
SANTOSH MADHUKAR RAUT
|
1820033WL013866
|
SANTOSH MADHUKAR RAUT
|
00415
|
SBIN0007158
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
N092300C76554
|
|
MR SANTOSH MADHUKAR RAUT
|
()
|
|
31
|
PARANDA
|
MH-20-033-022-001/98
(DONJA)
|
1820033000NRG24130920230141353
|
14/09/2023
|
HANUMANT
|
1820033WL013864
|
HANUMANT
|
00415
|
SBIN0007158
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
N092300C7657A
|
|
MR HANUMANT DATTATRAY MASGUDE
|
()
|
|
32
|
PARANDA
|
MH-20-033-022-001/98
(DONJA)
|
1820033000NRG24130920230141352
|
14/09/2023
|
LATA
|
1820033WL013864
|
LATA
|
00415
|
SBIN0007158
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
N092300C76555
|
|
MRS LATA DATTATRAY MASGUDE
|
()
|
|
33
|
PARANDA
|
MH-20-033-036-001/121
(KARLA)
|
1820033000NRG24130920230140177
|
14/09/2023
|
SAMBHAJI JAYHIND BHUJE
|
1820033WL013731
|
SAMBHAJI JAYHIND BHUJE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C76568
|
|
MR SAMBHAJI HINDURAV BHUJE
|
()
|
|
34
|
PARANDA
|
MH-20-033-036-001/121
(KARLA)
|
1820033000NRG24130920230140176
|
14/09/2023
|
SHIVAJI JAYHIND BHUJE
|
1820033WL013731
|
SHIVAJI JAYHIND BHUJE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C76570
|
|
MR SHIVAJI JAYHIND BHUJE
|
()
|
|
35
|
PARANDA
|
MH-20-033-036-001/140
(KARLA)
|
1820033000NRG24130920230140159
|
14/09/2023
|
ANURATH BHAGVAN ZIRPE
|
1820033WL013729
|
ANURATH BHAGVAN ZIRPE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C76569
|
|
MR ANURATH BHAGAVAT ZIRPE
|
()
|
|
36
|
PARANDA
|
MH-20-033-036-001/140
(KARLA)
|
1820033000NRG24130920230140161
|
14/09/2023
|
SUNIL BHAGVAT ZIRPE
|
1820033WL013729
|
SUNIL BHAGVAT ZIRPE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C76578
|
|
MR SUNIL ZIRPE
|
()
|
|
37
|
PARANDA
|
MH-20-033-036-001/143
(KARLA)
|
1820033000NRG24130920230140178
|
14/09/2023
|
AJINATH NAVNATH BHUJE
|
1820033WL013731
|
AJINATH NAVNATH BHUJE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C65DA2
|
|
MR AJINATH NAVNATH BHUJE
|
()
|
|
38
|
PARANDA
|
MH-20-033-036-001/195
(KARLA)
|
1820033000NRG24130920230140172
|
14/09/2023
|
ASHOK HANUMANT ZIRPE
|
1820033WL013730
|
ASHOK HANUMANT ZIRPE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C76564
|
|
MR ASHOK HANUMANT ZIRPE
|
()
|
|
39
|
PARANDA
|
MH-20-033-036-001/328
(KARLA)
|
1820033000NRG24130920230140179
|
14/09/2023
|
Balbhim Mahadev Zirpe
|
1820033WL013731
|
Balbhim Mahadev Zirpe
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C76566
|
|
MR BALBHIM MAHADEV ZIRAPE
|
()
|
|
40
|
PARANDA
|
MH-20-033-036-001/328
(KARLA)
|
1820033000NRG24130920230140180
|
14/09/2023
|
Usha Balbhim Zirpe
|
1820033WL013731
|
Usha Balbhim Zirpe
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C65D82
|
|
MRS USHA BALBHIM ZIRPE
|
()
|
|
41
|
PARANDA
|
MH-20-033-036-001/328
(KARLA)
|
1820033000NRG24130920230140181
|
14/09/2023
|
Vrushbh Balbhim Zirpe
|
1820033WL013731
|
Vrushbh Balbhim Zirpe
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C76577
|
|
MR VRUSHABH BALBHIM ZIRPE
|
()
|
|
42
|
PARANDA
|
MH-20-033-036-001/334
(KARLA)
|
1820033000NRG24130920230140164
|
14/09/2023
|
Umesh Jalindar Zirpe
|
1820033WL013729
|
Umesh Jalindar Zirpe
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C76557
|
|
MR UMESH JALINDAR ZIRPE
|
()
|
|
43
|
PARANDA
|
MH-20-033-036-001/335
(KARLA)
|
1820033000NRG24130920230140165
|
14/09/2023
|
Kishor jalindar Zirape
|
1820033WL013729
|
Kishor jalindar Zirape
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C65D77
|
|
MR KISHOR JALINDAR ZIRPE
|
()
|
|
44
|
PARANDA
|
MH-20-033-036-001/336
(KARLA)
|
1820033000NRG24130920230140166
|
14/09/2023
|
Dadasaheb Ramdas Rite
|
1820033WL013729
|
Dadasaheb Ramdas Rite
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C7656E
|
|
MR DADASAHEB RAMDAS RITE
|
()
|
|
45
|
PARANDA
|
MH-20-033-036-001/345
(KARLA)
|
1820033000NRG24130920230140182
|
14/09/2023
|
Sarika Ajinath Bhuje
|
1820033WL013731
|
Sarika Ajinath Bhuje
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C7657D
|
|
MS SARIKA AJINATH BHUJE
|
()
|
|
46
|
PARANDA
|
MH-20-033-036-001/347
(KARLA)
|
1820033000NRG24130920230140183
|
14/09/2023
|
Sunil Baban Khandekar
|
1820033WL013731
|
Sunil Baban Khandekar
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C65D7F
|
|
MR SUNIL BABAN KHANDEKAR
|
()
|
|
47
|
PARANDA
|
MH-20-033-036-001/348
(KARLA)
|
1820033000NRG24130920230140184
|
14/09/2023
|
Sarika Shivaji Bhuje
|
1820033WL013731
|
Sarika Shivaji Bhuje
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C65D86
|
|
MS SARIKA SHIVAJI BHUJE
|
()
|
|
48
|
PARANDA
|
MH-20-033-043-001/139
(KHANDESHWARWADI)
|
1820033000NRG24130920230141046
|
14/09/2023
|
VISHNU GAUTAM BHANDWALKAR
|
1820033WL013833
|
VISHNU GAUTAM BHANDWALKAR
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C65DA0
|
|
MR BHANDWALKAR VISHNU GAUTAM
|
()
|
|
49
|
PARANDA
|
MH-20-033-055-001/117
(MUGAON)
|
1820033000NRG24130920230141254
|
14/09/2023
|
KALYAN UMARAO GARADADE
|
1820033WL013853
|
KALYAN UMARAO GARADADE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C7655A
|
|
MR KALYAN UMARAV GARDADE
|
()
|
|
50
|
PARANDA
|
MH-20-033-055-001/118
(MUGAON)
|
1820033000NRG24130920230141255
|
14/09/2023
|
SHALAN BAJIRAO GARADADE
|
1820033WL013853
|
SHALAN BAJIRAO GARADADE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C65DA3
|
|
MS SHALNABAI BAJIRAV GARDADE
|
()
|
|
51
|
PARANDA
|
MH-20-033-055-001/144
(MUGAON)
|
1820033000NRG24130920230141229
|
14/09/2023
|
SADASIV ARJUN BHAGADE
|
1820033WL013849
|
SADASIV ARJUN BHAGADE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C76572
|
|
SHRI SADASHIV ARJUN BHAGADE
|
()
|
|
52
|
PARANDA
|
MH-20-033-055-001/200
(MUGAON)
|
1820033000NRG24130920230141234
|
14/09/2023
|
CHANDRAKANT RAJENDRA PADVALKAR
|
1820033WL013850
|
CHANDRAKANT RAJENDRA PADVALKAR
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C7656B
|
|
MR CHANDRAKANT RAJENDRA PADWALKAR
|
()
|
|
53
|
PARANDA
|
MH-20-033-055-001/246
(MUGAON)
|
1820033000NRG24130920230141296
|
14/09/2023
|
SOMNATH CHANDRAKANT BHAGADE
|
1820033WL013858
|
SOMNATH CHANDRAKANT BHAGADE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C76561
|
|
MR SOMNATH CHANDRAKANT BHAGDE
|
()
|
|
54
|
PARANDA
|
MH-20-033-055-001/254
(MUGAON)
|
1820033000NRG24130920230141213
|
14/09/2023
|
SUNIL ARJUN PURI
|
1820033WL013847
|
SUNIL ARJUN PURI
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C65DA4
|
|
MASTER SUNIL ARJUN PURI MINOR
|
()
|
|
55
|
PARANDA
|
MH-20-033-055-001/255
(MUGAON)
|
1820033000NRG24130920230141215
|
14/09/2023
|
AMOL SHAMRAO SHIRGIRE
|
1820033WL013847
|
AMOL SHAMRAO SHIRGIRE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C76552
|
|
MR AMOL SHAMRAO SHIRGIRE
|
()
|
|
56
|
PARANDA
|
MH-20-033-055-001/269
(MUGAON)
|
1820033000NRG24130920230141243
|
14/09/2023
|
SHIVAJI BHAGOJI KARANDE
|
1820033WL013851
|
SHIVAJI BHAGOJI KARANDE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C76567
|
|
MR SHIVAJI BHAGOJI KARANDE
|
()
|
|
57
|
PARANDA
|
MH-20-033-055-001/289
(MUGAON)
|
1820033000NRG24130920230140228
|
14/09/2023
|
SAVITA DNYANDEV GARDADE
|
1820033WL013737
|
SAVITA DNYANDEV GARDADE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C76574
|
|
MRS SAVITA DNYANDEV GARDADE
|
()
|
|
58
|
PARANDA
|
MH-20-033-055-001/29
(MUGAON)
|
1820033000NRG24130920230141222
|
14/09/2023
|
ANIL DEVADAS BHAGADE
|
1820033WL013848
|
ANIL DEVADAS BHAGADE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C7657B
|
|
MR ANIL DEVIDAS BHAGADE
|
()
|
|
59
|
PARANDA
|
MH-20-033-055-001/297
(MUGAON)
|
1820033000NRG24130920230141236
|
14/09/2023
|
AJIT ANNA GAIKWAD
|
1820033WL013850
|
AJIT ANNA GAIKWAD
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C76579
|
|
MR AJIT ANNA GAIKWAD
|
()
|
|
60
|
PARANDA
|
MH-20-033-055-001/305
(MUGAON)
|
1820033000NRG24130920230141218
|
14/09/2023
|
KONTA NARAYAN SHIRGIRE
|
1820033WL013847
|
KONTA NARAYAN SHIRGIRE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C7656F
|
|
MR KONTA NARAYAN SHIRGIRE
|
()
|
|
61
|
PARANDA
|
MH-20-033-055-001/36-B
(MUGAON)
|
1820033000NRG24130920230141268
|
14/09/2023
|
GANGU SIRIRAM GAYAKWAD
|
1820033WL013855
|
GANGU SIRIRAM GAYAKWAD
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C65D83
|
|
MS GANGUBAI SHRIRAM GAYAKWAD
|
()
|
|
62
|
PARANDA
|
MH-20-033-055-001/36-B
(MUGAON)
|
1820033000NRG24130920230141267
|
14/09/2023
|
SIRIRAM BABU GAYAKWAD
|
1820033WL013855
|
SIRIRAM BABU GAYAKWAD
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C65DA6
|
|
MR SHRIRAM BABU GAIKWAD
|
()
|
|
63
|
PARANDA
|
MH-20-033-055-001/38
(MUGAON)
|
1820033000NRG24130920230141304
|
14/09/2023
|
MINAKASHI TANAJI GAIKWAD
|
1820033WL013859
|
MINAKASHI TANAJI GAIKWAD
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C76575
|
|
MRS MINAKSHI TANAJI GAIKWAD
|
()
|
|
64
|
PARANDA
|
MH-20-033-055-001/38
(MUGAON)
|
1820033000NRG24130920230141303
|
14/09/2023
|
TANAJE JIJABA GAIKAWAD
|
1820033WL013859
|
TANAJE JIJABA GAIKAWAD
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C7656C
|
|
MR TANAJI JIJABA GAIKWAD
|
()
|
|
65
|
PARANDA
|
MH-20-033-055-001/381
(MUGAON)
|
1820033000NRG24130920230141223
|
14/09/2023
|
RAMRAJE VILAS BHAGDE
|
1820033WL013848
|
RAMRAJE VILAS BHAGDE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C65D9E
|
|
MR RAMHARI VILAS BHAGADE
|
()
|
|
66
|
PARANDA
|
MH-20-033-055-001/381
(MUGAON)
|
1820033000NRG24130920230141224
|
14/09/2023
|
SHITAL RAMRAJE BHAGDE
|
1820033WL013848
|
SHITAL RAMRAJE BHAGDE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C76583
|
|
MS SONALI RAMHARI BHAGADE
|
()
|
|
67
|
PARANDA
|
MH-20-033-055-001/433
(MUGAON)
|
1820033000NRG24130920230141297
|
14/09/2023
|
Motiram Bhagwan Sutar
|
1820033WL013858
|
Motiram Bhagwan Sutar
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C7655E
|
|
MR MOTIRAM BHAGWAN SUTAR
|
()
|
|
68
|
PARANDA
|
MH-20-033-055-001/532
(MUGAON)
|
1820033000NRG24130920230141309
|
14/09/2023
|
DIGAMBAR NAVNATH GAIKWAD
|
1820033WL013859
|
DIGAMBAR NAVNATH GAIKWAD
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C7657C
|
|
MR DIGAMBAR NAVNATH GAIKWAD
|
()
|
|
69
|
PARANDA
|
MH-20-033-055-001/532
(MUGAON)
|
1820033000NRG24130920230141310
|
14/09/2023
|
RADHA DIGAMBAR GAIKWAD
|
1820033WL013859
|
RADHA DIGAMBAR GAIKWAD
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C65D76
|
|
MS RADHA DIGAMBAR GAIKWAD
|
()
|
|
70
|
PARANDA
|
MH-20-033-055-001/539
(MUGAON)
|
1820033000NRG24130920230141299
|
14/09/2023
|
Nanasaheb Dnyaneshwar Sutar
|
1820033WL013858
|
Nanasaheb Dnyaneshwar Sutar
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C7655F
|
|
MR NANASAHEB GHYANESHWAR SUTAR
|
()
|
|
71
|
PARANDA
|
MH-20-033-055-001/540
(MUGAON)
|
1820033000NRG24130920230141300
|
14/09/2023
|
Akash Motiram Sutar
|
1820033WL013858
|
Akash Motiram Sutar
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C76560
|
|
MR AKASH MOTIRAM SUTAR
|
()
|
|
72
|
PARANDA
|
MH-20-033-055-001/541
(MUGAON)
|
1820033000NRG24130920230141301
|
14/09/2023
|
Radhabai Motiram Sutar
|
1820033WL013858
|
Radhabai Motiram Sutar
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C76573
|
|
MRS RADHABAI MOTIRAM SUTAR
|
()
|
|
73
|
PARANDA
|
MH-20-033-055-001/542
(MUGAON)
|
1820033000NRG24130920230141302
|
14/09/2023
|
Sonali Vikas Sutar
|
1820033WL013858
|
Sonali Vikas Sutar
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C65D84
|
|
MS SONALI VIKAS SUTAR
|
()
|
|
74
|
PARANDA
|
MH-20-033-055-001/546
(MUGAON)
|
1820033000NRG24130920230141270
|
14/09/2023
|
Nagita Nagnath Gaikwad
|
1820033WL013855
|
Nagita Nagnath Gaikwad
|
00415
|
SBIN0007158
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N092300C65D7E
|
No Such Account
|
|
|
|
75
|
PARANDA
|
MH-20-033-055-001/547
(MUGAON)
|
1820033000NRG24130920230141324
|
14/09/2023
|
Manisha Abasaheb Gardade
|
1820033WL013861
|
Manisha Abasaheb Gardade
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C76582
|
|
MS MANISHAABASAHEBGARDADE ABASAHEB GARDA
|
()
|
|
76
|
PARANDA
|
MH-20-033-055-001/552
(MUGAON)
|
1820033000NRG24130920230141241
|
14/09/2023
|
PRADNYA SAMADHAN PIMPALE
|
1820033WL013850
|
PRADNYA SAMADHAN PIMPALE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C65D85
|
|
MS PRADNYA SAMADHAN PIMPLE
|
()
|
|
77
|
PARANDA
|
MH-20-033-055-001/552
(MUGAON)
|
1820033000NRG24130920230141240
|
14/09/2023
|
SAMADHAN PRABHU PIMPALE
|
1820033WL013850
|
SAMADHAN PRABHU PIMPALE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C65D7A
|
|
MR SAMADHAN PRABHU PIMPALE
|
()
|
|
78
|
PARANDA
|
MH-20-033-055-001/553
(MUGAON)
|
1820033000NRG24130920230141262
|
14/09/2023
|
AJINATH BHAGAVAN GAIKWAD
|
1820033WL013853
|
AJINATH BHAGAVAN GAIKWAD
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C7655D
|
|
MR AJINATH BHAGWAN GAIKWAD
|
()
|
|
79
|
PARANDA
|
MH-20-033-055-001/557
(MUGAON)
|
1820033000NRG24130920230141242
|
14/09/2023
|
SACHIN MAHADEV JAGTAP
|
1820033WL013850
|
SACHIN MAHADEV JAGTAP
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C76571
|
|
MR SACHIN MAHADEV JAGTAP
|
()
|
|
80
|
PARANDA
|
MH-20-033-055-001/561
(MUGAON)
|
1820033000NRG24130920230141273
|
14/09/2023
|
JYOTI NAVNATH BHAGADE
|
1820033WL013855
|
JYOTI NAVNATH BHAGADE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C76584
|
|
MS JYOTI NAVNATH BHAGADE
|
()
|
|
81
|
PARANDA
|
MH-20-033-055-001/561
(MUGAON)
|
1820033000NRG24130920230141272
|
14/09/2023
|
NAVNATH LALASAHEB BHAGADE
|
1820033WL013855
|
NAVNATH LALASAHEB BHAGADE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C7657E
|
|
MR NAVNATH LALASAHEB BHAGADE
|
()
|
|
82
|
PARANDA
|
MH-20-033-055-001/561
(MUGAON)
|
1820033000NRG24130920230141274
|
14/09/2023
|
RAMESH LALA BHAGADE
|
1820033WL013855
|
RAMESH LALA BHAGADE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C65D7D
|
|
MR RAMESH LALA BHAGADE
|
()
|
|
83
|
PARANDA
|
MH-20-033-055-001/562
(MUGAON)
|
1820033000NRG24130920230141311
|
14/09/2023
|
BALAJI YOGIRAJ GAIKWAD
|
1820033WL013859
|
BALAJI YOGIRAJ GAIKWAD
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C7656D
|
|
MR BALAJI YOGIRAJ GAIKWAD
|
()
|
|
84
|
PARANDA
|
MH-20-033-055-001/565
(MUGAON)
|
1820033000NRG24130920230141291
|
14/09/2023
|
GAIKWAD SAGAR MALLIKARJUN
|
1820033WL013857
|
GAIKWAD SAGAR MALLIKARJUN
|
00415
|
SBIN0007158
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N092300C65D87
|
No Such Account
|
|
|
|
85
|
PARANDA
|
MH-20-033-055-001/567
(MUGAON)
|
1820033000NRG24130920230141292
|
14/09/2023
|
SANTOSH GANPAT GAIKWAD
|
1820033WL013857
|
SANTOSH GANPAT GAIKWAD
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C76559
|
|
MR SANTOSH GANAPAT GAIKWAD
|
()
|
|
86
|
PARANDA
|
MH-20-033-055-001/568
(MUGAON)
|
1820033000NRG24130920230141293
|
14/09/2023
|
RUPALI SANTOSH GAYKAWAD
|
1820033WL013857
|
RUPALI SANTOSH GAYKAWAD
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C65D7C
|
|
MRS RUPALI SANTOSH GAYKAWAD
|
()
|
|
87
|
PARANDA
|
MH-20-033-055-001/569
(MUGAON)
|
1820033000NRG24130920230141294
|
14/09/2023
|
ABA GANPAT GAIKWAD
|
1820033WL013857
|
ABA GANPAT GAIKWAD
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C7654F
|
|
MR ABA GANPAT GAIKWAD
|
()
|
|
88
|
PARANDA
|
MH-20-033-055-001/573
(MUGAON)
|
1820033000NRG24130920230140204
|
14/09/2023
|
CHAND BASHIR SHAIKH
|
1820033WL013734
|
CHAND BASHIR SHAIKH
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C76553
|
|
MR CHAND BASHIR SHAIKH
|
()
|
|
89
|
PARANDA
|
MH-20-033-055-001/573
(MUGAON)
|
1820033000NRG24130920230140207
|
14/09/2023
|
MUSKAN ARSHAND SHAIKH
|
1820033WL013734
|
MUSKAN ARSHAND SHAIKH
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C65D80
|
|
MS MUSKAN ARSHAD SHAIKH
|
()
|
|
90
|
PARANDA
|
MH-20-033-055-001/573
(MUGAON)
|
1820033000NRG24130920230140205
|
14/09/2023
|
TASLIM CHAND SHAIKH
|
1820033WL013734
|
TASLIM CHAND SHAIKH
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C65D7B
|
|
MRS TASLIM CHAND SHAIKH
|
()
|
|
91
|
PARANDA
|
MH-20-033-055-001/64
(MUGAON)
|
1820033000NRG24130920230141287
|
14/09/2023
|
ANITA SURESH BHAGADE
|
1820033WL013856
|
ANITA SURESH BHAGADE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C65DA1
|
|
MR ANITA SURESH BHAGADE
|
()
|
|
92
|
PARANDA
|
MH-20-033-065-001/268
(RATANAPUR)
|
1820033000NRG24130920230140758
|
14/09/2023
|
SUSHMA BABASAHEB JATKAR
|
1820033WL013801
|
SUSHMA BABASAHEB JATKAR
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C76580
|
|
MRS SUSHMA BABASAHEB JATKAR
|
()
|
|
93
|
PARANDA
|
MH-20-033-065-001/337
(RATANAPUR)
|
1820033000NRG24130920230140764
|
14/09/2023
|
Markad Shahajira Madhav
|
1820033WL013801
|
Markad Shahajira Madhav
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C65D79
|
|
MRS MARKAD SHAHAJIRA MADHAV
|
()
|
|
94
|
PARANDA
|
MH-20-033-075-001/200
(SONARI)
|
1820033000NRG24140920230142053
|
14/09/2023
|
BABA NATHA SHINDE
|
1820033WL014011
|
BABA NATHA SHINDE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C65D9D
|
|
MR BABASAHEB NATHA SHINDE
|
()
|
|
95
|
PARANDA
|
MH-20-033-075-001/240
(SONARI)
|
1820033000NRG24130920230140195
|
14/09/2023
|
DADA BHAGVAN JAGTAP
|
1820033WL013733
|
DADA BHAGVAN JAGTAP
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C76562
|
|
MR DADA BHAGAVAN JAGTAP
|
()
|
|
96
|
PARANDA
|
MH-20-033-075-001/240
(SONARI)
|
1820033000NRG24130920230140197
|
14/09/2023
|
KAKA BHAGVAN JAGTAP
|
1820033WL013733
|
KAKA BHAGVAN JAGTAP
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C76563
|
|
MR KAKASAHEB BHAGWAN JAGTAP
|
()
|
|
97
|
PARANDA
|
MH-20-033-075-001/240
(SONARI)
|
1820033000NRG24130920230140196
|
14/09/2023
|
PUSHPA DADA JAGTAP
|
1820033WL013733
|
PUSHPA DADA JAGTAP
|
00415
|
SBIN0007158
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N092300C76581
|
No Such Account
|
|
|
|
98
|
PARANDA
|
MH-20-033-075-001/272
(SONARI)
|
1820033000NRG24130920230140198
|
14/09/2023
|
DADA BHAGVAN ANDHALE
|
1820033WL013733
|
DADA BHAGVAN ANDHALE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C76558
|
|
MR DADA BHAGWAN ANDHALE
|
()
|
|
99
|
PARANDA
|
MH-20-033-075-001/272
(SONARI)
|
1820033000NRG24130920230140199
|
14/09/2023
|
VIJAYA DADA ANDHALE
|
1820033WL013733
|
VIJAYA DADA ANDHALE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C7657F
|
|
MS VIJAYABAI DADA ANDHALE
|
()
|
|
100
|
PARANDA
|
MH-20-033-075-001/272
(SONARI)
|
1820033000NRG24130920230140200
|
14/09/2023
|
Vikash Dadasaheb Andhale
|
1820033WL013733
|
Vikash Dadasaheb Andhale
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C7655C
|
|
MR VIKASH DADASAHEB ANDHALE
|
()
|
|
101
|
PARANDA
|
MH-20-033-075-001/273
(SONARI)
|
1820033000NRG24130920230140202
|
14/09/2023
|
SUNITA VAJJANATH ANDHALE
|
1820033WL013733
|
SUNITA VAJJANATH ANDHALE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C65D81
|
|
MRS SUNITA VAIJINATH AANDHLE
|
()
|
|
102
|
PARANDA
|
MH-20-033-075-001/273
(SONARI)
|
1820033000NRG24130920230140201
|
14/09/2023
|
VAJJANATH BHAGVAN ANDHALE
|
1820033WL013733
|
VAJJANATH BHAGVAN ANDHALE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C7656A
|
|
MR VAIJINATH BHAGWAN ANDHALE
|
()
|
|
103
|
PARANDA
|
MH-20-033-075-001/389
(SONARI)
|
1820033075NRG24130920230140889
|
14/09/2023
|
GITA BHAGVAT NALVADE
|
1820033WL013816
|
GITA BHAGVAT NALVADE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C76551
|
|
MRS GEETA BHAGAWAT NALAWADE
|
()
|
|
104
|
PARANDA
|
MH-20-033-075-001/596
(SONARI)
|
1820033000NRG24130920230140203
|
14/09/2023
|
Ankushkumar Sambhaji survase
|
1820033WL013733
|
Ankushkumar Sambhaji survase
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C76550
|
|
SURWASE ANKUSHKUMAR SAMBAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119502
|
119502
|
|
|
|
|
|
|
|
|
105
|
PARANDA
|
MH-20-033-019-001/175
(DHAGPIMPARI)
|
1820033000NRG24130920230140896
|
14/09/2023
|
SNEHA SAMEER KULKARNI
|
1820033WL013817
|
SNEHA SAMEER KULKARNI
|
00415
|
SBIN0016174
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
N092300C65D88
|
|
MRS SNEHA SAMIR KULKARNI
|
()
|
|
106
|
PARANDA
|
MH-20-033-053-001/123
(LONI)
|
1820033000NRG24140920230142075
|
14/09/2023
|
MADHUKAR BHAGVAT SHINDE
|
1820033WL014019
|
MADHUKAR BHAGVAT SHINDE
|
00415
|
SBIN0016174
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300C65D9C
|
|
MR MADHUKAR BHAGAVAT SHINDE
|
()
|
|
107
|
PARANDA
|
MH-20-033-053-001/137
(LONI)
|
1820033000NRG24140920230142081
|
14/09/2023
|
ANITA SANTOSH GHUBDE
|
1820033WL014019
|
ANITA SANTOSH GHUBDE
|
00415
|
SBIN0016174
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300C65D89
|
|
MRS ANITA SANTOSH GHUBADE
|
()
|
|
108
|
PARANDA
|
MH-20-033-053-001/238
(LONI)
|
1820033000NRG24140920230143418
|
14/09/2023
|
SHASHIKANT HARIDAS SHINDE
|
1820033WL014215
|
SHASHIKANT HARIDAS SHINDE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C65D9B
|
|
MR SHASHIKANT HARIDAS SHINDE
|
()
|
|
109
|
PARANDA
|
MH-20-033-053-001/471
(LONI)
|
1820033000NRG24140920230142419
|
14/09/2023
|
RANI SURYAKANT RAUT
|
1820033WL014074
|
RANI SURYAKANT RAUT
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C65D9A
|
|
MS RONISURYAKANTRAUT SURYAKANT RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7038
|
7038
|
|
|
|
|
|
|
|
|
110
|
PARANDA
|
MH-20-033-036-001/196
(KARLA)
|
1820033000NRG24130920230140175
|
14/09/2023
|
SHUBHANGI BALASAHEB ZIRAPE
|
1820033WL013730
|
SHUBHANGI BALASAHEB ZIRAPE
|
00415
|
SBIN0017292
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C65D8A
|
|
MR SHUBHANGI BALASAHEB ZIRAPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
111
|
PARANDA
|
MH-20-033-015-001/35
(DAHITNA-BODKA)
|
1820033000NRG24130920230140842
|
14/09/2023
|
ARUN BAJIRAO KARADE
|
1820033WL013810
|
ARUN BAJIRAO KARADE
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C65D93
|
|
MR ARUN BAJIRAO KARDE
|
()
|
|
112
|
PARANDA
|
MH-20-033-019-001/193
(DHAGPIMPARI)
|
1820033000NRG24130920230140907
|
14/09/2023
|
RADHABAI KISAN KHANDAGALE
|
1820033WL013818
|
RADHABAI KISAN KHANDAGALE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C65D98
|
|
MRS RADHABAI KISAN KHANDALGALE
|
()
|
|
113
|
PARANDA
|
MH-20-033-019-001/426
(DHAGPIMPARI)
|
1820033000NRG24130920230140899
|
14/09/2023
|
Amol Vitthal Kulkarni
|
1820033WL013817
|
Amol Vitthal Kulkarni
|
00415
|
SBIN0020047
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
N092300C65D94
|
|
MR AMOL VITTHAL KULKARNI
|
()
|
|
114
|
PARANDA
|
MH-20-033-019-001/427
(DHAGPIMPARI)
|
1820033000NRG24130920230140900
|
14/09/2023
|
Bhartari Vitthalrao Kulkarni
|
1820033WL013817
|
Bhartari Vitthalrao Kulkarni
|
00415
|
SBIN0020047
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
N092300C65D8B
|
|
MR BHARTARI VITTHALRAO KULKARNI
|
()
|
|
115
|
PARANDA
|
MH-20-033-019-001/51
(DHAGPIMPARI)
|
1820033000NRG24130920230140928
|
14/09/2023
|
VACHALA SAMPAT PARBAT
|
1820033WL013820
|
VACHALA SAMPAT PARBAT
|
00415
|
SBIN0020047
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
N092300C65D8E
|
|
MISS VACHCHHALABAI SAMPAT PARBAT
|
()
|
|
116
|
PARANDA
|
MH-20-033-053-001/471
(LONI)
|
1820033000NRG24140920230142417
|
14/09/2023
|
ARJUN VITHOBA RAUT
|
1820033WL014074
|
ARJUN VITHOBA RAUT
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C65D8C
|
|
MR ARJUN VITHOBA RAUT
|
()
|
|
117
|
PARANDA
|
MH-20-033-056-001/20
(NALGAON)
|
1820033000NRG24130920230141327
|
14/09/2023
|
ANANDKUMAR LAXMAN GAIKWAD
|
1820033WL013862
|
ANANDKUMAR LAXMAN GAIKWAD
|
00415
|
SBIN0020047
|
1330
|
1330
|
Rejected
|
09/11/2023
|
|
N092300C65D8D
|
Account closed
|
|
|
|
118
|
PARANDA
|
MH-20-033-058-001/176
(PANCHPIMPALA)
|
1820033000NRG24140920230141914
|
14/09/2023
|
VITTHAL SHIVAJI KHAIRE
|
1820033WL013987
|
VITTHAL SHIVAJI KHAIRE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C65D97
|
|
MR VITTHAL SHIVAJI KHAIRE
|
()
|
|
119
|
PARANDA
|
MH-20-033-058-001/218
(PANCHPIMPALA)
|
1820033000NRG24140920230141916
|
14/09/2023
|
RANI NAMDEV KHAIRE
|
1820033WL013987
|
RANI NAMDEV KHAIRE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C65D91
|
|
MRS RANI NAMDEV KHAIRE
|
()
|
|
120
|
PARANDA
|
MH-20-033-058-001/28
(PANCHPIMPALA)
|
1820033000NRG24140920230141867
|
14/09/2023
|
LAXMAN RAGHUNATH INGOLE
|
1820033WL013978
|
LAXMAN RAGHUNATH INGOLE
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C65D96
|
|
MR LAXMAN RAGHUNATH INGOLE
|
()
|
|
121
|
PARANDA
|
MH-20-033-058-001/380
(PANCHPIMPALA)
|
1820033000NRG24140920230141919
|
14/09/2023
|
BIRUMAL PANDURANG KHAIRE
|
1820033WL013987
|
BIRUMAL PANDURANG KHAIRE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C65D95
|
|
MR BIRUMAL PANDURANG KHAIRE
|
()
|
|
122
|
PARANDA
|
MH-20-033-058-001/388
(PANCHPIMPALA)
|
1820033000NRG24140920230141922
|
14/09/2023
|
Archana Datta Jogdand
|
1820033WL013987
|
Archana Datta Jogdand
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C65D92
|
|
MRS ARCHANA DATTA JOGDAND
|
()
|
|
123
|
PARANDA
|
MH-20-033-058-001/402
(PANCHPIMPALA)
|
1820033000NRG24130920230140023
|
14/09/2023
|
SARIKA SHIVAJI KHAIRE
|
1820033WL013719
|
SARIKA SHIVAJI KHAIRE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C65D99
|
|
MR SARIKA SHIVAJI KHAIRE
|
()
|
|
124
|
PARANDA
|
MH-20-033-075-001/9
(SONARI)
|
1820033075NRG24130920230140891
|
14/09/2023
|
ASHVINI DADA TAMBE
|
1820033WL013816
|
ASHVINI DADA TAMBE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C65D90
|
|
MRS ASHVINI DADA TAMBE
|
()
|
|
125
|
PARANDA
|
MH-20-033-081-001/340
(VAKADI)
|
1820033000NRG24140920230143483
|
14/09/2023
|
AVIDA VISHAVNATH MALI
|
1820033WL014224
|
AVIDA VISHAVNATH MALI
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C65D8F
|
|
MS AVIDA VISHWANATH MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23482
|
23482
|
|
|
|
|
|
|
|
|
126
|
PARANDA
|
MH-20-033-017-001/343
(DEVGAON (BU))
|
1820033000NRG24130920230139802
|
14/09/2023
|
Aarti Mangesh Sarkale
|
1820033WL013699
|
Aarti Mangesh Sarkale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C76519
|
|
Aarti Mangesh Sarkale
|
()
|
|
127
|
PARANDA
|
MH-20-033-043-001/282
(KHANDESHWARWADI)
|
1820033000NRG24130920230141028
|
14/09/2023
|
Datta sugriv Survase
|
1820033WL013831
|
Datta sugriv Survase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C76513
|
|
Datta sugriv Survase
|
()
|
|
128
|
PARANDA
|
MH-20-033-043-001/282
(KHANDESHWARWADI)
|
1820033000NRG24130920230141029
|
14/09/2023
|
Sangeeta Datta Survase
|
1820033WL013831
|
Sangeeta Datta Survase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C76512
|
|
Sangeeta Datta Survase
|
()
|
|
129
|
PARANDA
|
MH-20-033-043-001/282
(KHANDESHWARWADI)
|
1820033000NRG24130920230141030
|
14/09/2023
|
Survase Vikas Sugriv
|
1820033WL013831
|
Survase Vikas Sugriv
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C76511
|
|
Survase Vikas Sugriv
|
()
|
|
130
|
PARANDA
|
MH-20-033-043-001/57
(KHANDESHWARWADI)
|
1820033000NRG24130920230141031
|
14/09/2023
|
SUGRIV BALAJI SURVASE
|
1820033WL013831
|
SUGRIV BALAJI SURVASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C76518
|
|
SUGRIV BALAJI SURVASE
|
()
|
|
131
|
PARANDA
|
MH-20-033-043-001/86
(KHANDESHWARWADI)
|
1820033000NRG24130920230141050
|
14/09/2023
|
MANGAL POPAT SURVASE
|
1820033WL013833
|
MANGAL POPAT SURVASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C76517
|
|
MANGAL POPAT SURVASE
|
()
|
|
132
|
PARANDA
|
MH-20-033-043-001/86
(KHANDESHWARWADI)
|
1820033000NRG24130920230141049
|
14/09/2023
|
POPAT SANDIPAN SURVASE
|
1820033WL013833
|
POPAT SANDIPAN SURVASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C76516
|
|
POPAT SANDIPAN SURVASE
|
()
|
|
133
|
PARANDA
|
MH-20-033-043-001/86
(KHANDESHWARWADI)
|
1820033000NRG24130920230141051
|
14/09/2023
|
Surwase Krushna Popat
|
1820033WL013833
|
Surwase Krushna Popat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C7650F
|
|
Surwase Krushna Popat
|
()
|
|
134
|
PARANDA
|
MH-20-033-055-001/529
(MUGAON)
|
1820033000NRG24130920230141225
|
14/09/2023
|
PUJA POPAT BHAGADE
|
1820033WL013848
|
PUJA POPAT BHAGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C76514
|
|
PUJA POPAT BHAGADE
|
()
|
|
135
|
PARANDA
|
MH-20-033-055-001/58
(MUGAON)
|
1820033000NRG24130920230141228
|
14/09/2023
|
RESHMA SANBHAJI BHAGADE
|
1820033WL013848
|
RESHMA SANBHAJI BHAGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C76515
|
|
RESHMA SANBHAJI BHAGADE
|
()
|
|
136
|
PARANDA
|
MH-20-033-068-001/264
(RUI)
|
1820033000NRG24130920230140094
|
14/09/2023
|
SHAHAJI VITHOBA BHAPKAR
|
1820033WL013721
|
SHAHAJI VITHOBA BHAPKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C76510
|
|
SHAHAJI VITHOBA BHAPKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
137
|
PARANDA
|
MH-20-033-013-001/1069
(CHINCHPUR (BU))
|
1820033000NRG24140920230141980
|
14/09/2023
|
RUPALI SITARAM SHINDE
|
1820033WL013998
|
RUPALI SITARAM SHINDE
|
1143
|
MAHG0004402
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N092300C76535
|
No Such Account
|
|
|
|
138
|
PARANDA
|
MH-20-033-017-001/187
(DEVGAON (BU))
|
1820033000NRG24130920230139772
|
14/09/2023
|
JYOTIRAM DEVIDAS LAVNGARE
|
1820033WL013695
|
JYOTIRAM DEVIDAS LAVNGARE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C7652A
|
|
JYOTIRAM DEVIDAS LAVNGARE
|
()
|
|
139
|
PARANDA
|
MH-20-033-017-001/2
(DEVGAON (BU))
|
1820033000NRG24130920230139687
|
14/09/2023
|
LATABAI VITTAL RANKHAMB
|
1820033WL013683
|
LATABAI VITTAL RANKHAMB
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C7652C
|
|
LATABAI VITTAL RANKHAMB
|
()
|
|
140
|
PARANDA
|
MH-20-033-017-001/2
(DEVGAON (BU))
|
1820033000NRG24130920230139686
|
14/09/2023
|
VITTAL GANGARAM RANKHAMB
|
1820033WL013683
|
VITTAL GANGARAM RANKHAMB
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C65DB5
|
|
VITTAL GANGARAM RANKHAMB
|
()
|
|
141
|
PARANDA
|
MH-20-033-017-001/278
(DEVGAON (BU))
|
1820033000NRG24130920230139799
|
14/09/2023
|
MANDAKINI PANDURANG SARKALE
|
1820033WL013699
|
MANDAKINI PANDURANG SARKALE
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C65DAF
|
|
MANDAKINI PANDURANG SARKALE
|
()
|
|
142
|
PARANDA
|
MH-20-033-017-001/289
(DEVGAON (BU))
|
1820033000NRG24130920230139689
|
14/09/2023
|
AKSHY VITTHAL RANKHAMB
|
1820033WL013683
|
AKSHY VITTHAL RANKHAMB
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C65DB4
|
|
AKSHY VITTHAL RANKHAMB
|
()
|
|
143
|
PARANDA
|
MH-20-033-017-001/342
(DEVGAON (BU))
|
1820033000NRG24130920230139801
|
14/09/2023
|
Archana Santosh Sarkale
|
1820033WL013699
|
Archana Santosh Sarkale
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C76531
|
|
Archana Santosh Sarkale
|
()
|
|
144
|
PARANDA
|
MH-20-033-017-001/99
(DEVGAON (BU))
|
1820033000NRG24130920230139691
|
14/09/2023
|
JAYSHRI VASANT ROMAN
|
1820033WL013683
|
JAYSHRI VASANT ROMAN
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C7652E
|
|
JAYSHRI VASANT ROMAN
|
()
|
|
145
|
PARANDA
|
MH-20-033-017-001/99
(DEVGAON (BU))
|
1820033000NRG24130920230139690
|
14/09/2023
|
VASANT BAJIRAO ROMAN
|
1820033WL013683
|
VASANT BAJIRAO ROMAN
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C65DB6
|
|
VASANT BAJIRAO ROMAN
|
()
|
|
146
|
PARANDA
|
MH-20-033-028-001/116
(HINGANGAON (KHU))
|
1820033000NRG24130920230141004
|
14/09/2023
|
AMAR ABHIMAN GAIKWAD
|
1820033WL013828
|
AMAR ABHIMAN GAIKWAD
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C65DB3
|
|
AMAR ABHIMAN GAIKWAD
|
()
|
|
147
|
PARANDA
|
MH-20-033-028-001/167
(HINGANGAON (KHU))
|
1820033000NRG24130920230141007
|
14/09/2023
|
GITA JAISINGH PAWAR
|
1820033WL013828
|
GITA JAISINGH PAWAR
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C65DB1
|
|
GITA JAISINGH PAWAR
|
()
|
|
148
|
PARANDA
|
MH-20-033-032-001/131
(JEKTEWADI)
|
1820033000NRG24130920230139775
|
14/09/2023
|
SUSHILA VILAS BHOGIL
|
1820033WL013695
|
SUSHILA VILAS BHOGIL
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C7652B
|
|
SUSHILA VILAS BHOGIL
|
()
|
|
149
|
PARANDA
|
MH-20-033-036-001/337
(KARLA)
|
1820033000NRG24130920230140167
|
14/09/2023
|
Somnath Ramdas Rite
|
1820033WL013729
|
Somnath Ramdas Rite
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C76523
|
|
Somnath Ramdas Rite
|
()
|
|
150
|
PARANDA
|
MH-20-033-043-001/136
(KHANDESHWARWADI)
|
1820033000NRG24130920230141056
|
14/09/2023
|
KUSUM AJINATH KADAGE
|
1820033WL013835
|
KUSUM AJINATH KADAGE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C76536
|
|
KUSUM AJINATH KADAGE
|
()
|
|
151
|
PARANDA
|
MH-20-033-043-001/15
(KHANDESHWARWADI)
|
1820033000NRG24130920230141019
|
14/09/2023
|
MOHAN YASHVANT KALE
|
1820033WL013830
|
MOHAN YASHVANT KALE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C65DB9
|
|
MOHAN YASHVANT KALE
|
()
|
|
152
|
PARANDA
|
MH-20-033-043-001/158
(KHANDESHWARWADI)
|
1820033000NRG24130920230141025
|
14/09/2023
|
MIRA CHARANDAS MISAL
|
1820033WL013831
|
MIRA CHARANDAS MISAL
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C76530
|
|
MIRA CHARANDAS MISAL
|
()
|
|
153
|
PARANDA
|
MH-20-033-043-001/171
(KHANDESHWARWADI)
|
1820033000NRG24130920230141101
|
14/09/2023
|
Bhandwalkar Kavita Hanumant
|
1820033WL013840
|
Bhandwalkar Kavita Hanumant
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C76534
|
|
Bhandwalkar Kavita Hanumant
|
()
|
|
154
|
PARANDA
|
MH-20-033-043-001/242
(KHANDESHWARWADI)
|
1820033000NRG24130920230141039
|
14/09/2023
|
ANGAD ASHRUBA JADHAV
|
1820033WL013832
|
ANGAD ASHRUBA JADHAV
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C76528
|
|
ANGAD ASHRUBA JADHAV
|
()
|
|
155
|
PARANDA
|
MH-20-033-043-001/57
(KHANDESHWARWADI)
|
1820033000NRG24130920230141032
|
14/09/2023
|
RUKAMINI SUGRIV SURVASE
|
1820033WL013831
|
RUKAMINI SUGRIV SURVASE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C65DB8
|
|
RUKAMINI SUGRIV SURVASE
|
()
|
|
156
|
PARANDA
|
MH-20-033-043-001/87
(KHANDESHWARWADI)
|
1820033000NRG24130920230141095
|
14/09/2023
|
DEVIDAS UTTAM JADHAV
|
1820033WL013839
|
DEVIDAS UTTAM JADHAV
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C7651F
|
|
DEVIDAS UTTAM JADHAV
|
()
|
|
157
|
PARANDA
|
MH-20-033-054-001/118
(MALAKAPUR)
|
1820033000NRG24130920230139796
|
14/09/2023
|
MUKTA DASHRATH BHOSALE
|
1820033WL013698
|
MUKTA DASHRATH BHOSALE
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C76525
|
|
MUKTA DASHRATH BHOSALE
|
()
|
|
158
|
PARANDA
|
MH-20-033-054-001/174
(MALAKAPUR)
|
1820033000NRG24130920230140111
|
14/09/2023
|
SUMAL RANGRAO KHOSE
|
1820033WL013723
|
SUMAL RANGRAO KHOSE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C65DB0
|
|
SUMAL RANGRAO KHOSE
|
()
|
|
159
|
PARANDA
|
MH-20-033-054-001/199
(MALAKAPUR)
|
1820033000NRG24130920230140121
|
14/09/2023
|
SACHITA SHIVAJI JADHAV
|
1820033WL013724
|
SACHITA SHIVAJI JADHAV
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C7652F
|
|
SACHITA SHIVAJI JADHAV
|
()
|
|
160
|
PARANDA
|
MH-20-033-054-001/239
(MALAKAPUR)
|
1820033000NRG24130920230140124
|
14/09/2023
|
SATYASHILA DADA JADHAV
|
1820033WL013724
|
SATYASHILA DADA JADHAV
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C76526
|
|
SATYASHILA DADA JADHAV
|
()
|
|
161
|
PARANDA
|
MH-20-033-054-001/254
(MALAKAPUR)
|
1820033000NRG24130920230140126
|
14/09/2023
|
SUDHAKAR GOPINATH KALE
|
1820033WL013724
|
SUDHAKAR GOPINATH KALE
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C76521
|
|
SUDHAKAR GOPINATH KALE
|
()
|
|
162
|
PARANDA
|
MH-20-033-054-001/255
(MALAKAPUR)
|
1820033000NRG24130920230140129
|
14/09/2023
|
PARVATI SHANKAR JADHAV
|
1820033WL013724
|
PARVATI SHANKAR JADHAV
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C76527
|
|
PARVATI SHANKAR JADHAV
|
()
|
|
163
|
PARANDA
|
MH-20-033-055-001/39
(MUGAON)
|
1820033000NRG24130920230141305
|
14/09/2023
|
YOGIRAJ GENA GAIKAWAD
|
1820033WL013859
|
YOGIRAJ GENA GAIKAWAD
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C65DB2
|
|
YOGIRAJ GENA GAIKAWAD
|
()
|
|
164
|
PARANDA
|
MH-20-033-065-001/209
(RATANAPUR)
|
1820033000NRG24130920230140784
|
14/09/2023
|
FULCHAND RAJARAM DEVKAR
|
1820033WL013804
|
FULCHAND RAJARAM DEVKAR
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C76520
|
|
FULCHAND RAJARAM DEVKAR
|
()
|
|
165
|
PARANDA
|
MH-20-033-065-001/21
(RATANAPUR)
|
1820033000NRG24130920230140789
|
14/09/2023
|
AMBADAS GANPATI DEVKAR
|
1820033WL013805
|
AMBADAS GANPATI DEVKAR
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C7652D
|
|
AMBADAS GANPATI DEVKAR
|
()
|
|
166
|
PARANDA
|
MH-20-033-065-001/21
(RATANAPUR)
|
1820033000NRG24130920230140790
|
14/09/2023
|
CHAMPABAI AMBADAS DEVKAR
|
1820033WL013805
|
CHAMPABAI AMBADAS DEVKAR
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C76529
|
|
CHAMPABAI AMBADAS DEVKAR
|
()
|
|
167
|
PARANDA
|
MH-20-033-065-001/268
(RATANAPUR)
|
1820033000NRG24130920230140759
|
14/09/2023
|
BABASAHEB BHANUDAS JATKAR
|
1820033WL013801
|
BABASAHEB BHANUDAS JATKAR
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C76522
|
|
BABASAHEB BHANUDAS JATKAR
|
()
|
|
168
|
PARANDA
|
MH-20-033-065-001/27
(RATANAPUR)
|
1820033000NRG24130920230140787
|
14/09/2023
|
MANGAL VAIJINATH MOTE
|
1820033WL013804
|
MANGAL VAIJINATH MOTE
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C76532
|
|
MANGAL VAIJINATH MOTE
|
()
|
|
169
|
PARANDA
|
MH-20-033-065-001/27
(RATANAPUR)
|
1820033000NRG24130920230140786
|
14/09/2023
|
VAIJINATH BABA MOTE
|
1820033WL013804
|
VAIJINATH BABA MOTE
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C65DBA
|
|
VAIJINATH BABA MOTE
|
()
|
|
170
|
PARANDA
|
MH-20-033-065-001/3
(RATANAPUR)
|
1820033000NRG24130920230140766
|
14/09/2023
|
SAVAI NARAYAN TARANGE
|
1820033WL013802
|
SAVAI NARAYAN TARANGE
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C76533
|
|
SAVAI NARAYAN TARANGE
|
()
|
|
171
|
PARANDA
|
MH-20-033-065-001/337
(RATANAPUR)
|
1820033000NRG24130920230140763
|
14/09/2023
|
Madhav Nivrutti Markad
|
1820033WL013801
|
Madhav Nivrutti Markad
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C76524
|
|
Madhav Nivrutti Markad
|
()
|
|
172
|
PARANDA
|
MH-20-033-065-001/91
(RATANAPUR)
|
1820033000NRG24130920230140792
|
14/09/2023
|
MASGANDHA SHALINDAR KHATAL
|
1820033WL013805
|
MASGANDHA SHALINDAR KHATAL
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C65DB7
|
|
MASGANDHA SHALINDAR KHATAL
|
()
|
|
173
|
PARANDA
|
MH-20-033-065-001/91
(RATANAPUR)
|
1820033000NRG24130920230140791
|
14/09/2023
|
SUSHAN SHALINDAR KHATAL
|
1820033WL013805
|
SUSHAN SHALINDAR KHATAL
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C65DAE
|
|
SUSHAN SHALINDAR KHATAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
174
|
PARANDA
|
MH-20-033-006-001/107
(BANDGAO)
|
1820033000NRG24140920230143737
|
14/09/2023
|
GORAKH SUKHADEV ANDHARE
|
1820033WL014256
|
GORAKH SUKHADEV ANDHARE
|
1143
|
MAHG0004416
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300C65DAD
|
|
GORAKH SUKHADEV ANDHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
175
|
PARANDA
|
MH-20-033-021-001/163
(DOMGAON)
|
1820033000NRG24130920230139675
|
14/09/2023
|
HAMBIRAO HARIBA KALE
|
1820033WL013680
|
HAMBIRAO HARIBA KALE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C76537
|
|
HAMBIRAO HARIBA KALE
|
()
|
|
176
|
PARANDA
|
MH-20-033-055-001/560
(MUGAON)
|
1820033000NRG24130920230141271
|
14/09/2023
|
SHILPA NAVNATH GAIKWAD
|
1820033WL013855
|
SHILPA NAVNATH GAIKWAD
|
1143
|
MAHG0004422
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N092300C76538
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
177
|
PARANDA
|
MH-20-033-054-001/126
(MALAKAPUR)
|
1820033000NRG24130920230140208
|
14/09/2023
|
APPA SUGRIV JADHAV
|
1820033WL013735
|
APPA SUGRIV JADHAV
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C76539
|
|
APPA SUGRIV JADHAV
|
()
|
|
178
|
PARANDA
|
MH-20-033-054-001/128
(MALAKAPUR)
|
1820033000NRG24130920230140209
|
14/09/2023
|
BAPU BANSI JADHAV
|
1820033WL013735
|
BAPU BANSI JADHAV
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C7653C
|
|
BAPU BANSI JADHAV
|
()
|
|
179
|
PARANDA
|
MH-20-033-054-001/134
(MALAKAPUR)
|
1820033000NRG24130920230140210
|
14/09/2023
|
SHAHU PADMAKAR KADAM
|
1820033WL013735
|
SHAHU PADMAKAR KADAM
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C7653A
|
|
SHAHU PADMAKAR KADAM
|
()
|
|
180
|
PARANDA
|
MH-20-033-054-001/135
(MALAKAPUR)
|
1820033000NRG24130920230140211
|
14/09/2023
|
SUDAM PADMAKAR KADAM
|
1820033WL013735
|
SUDAM PADMAKAR KADAM
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C7653B
|
|
SUDAM PADMAKAR KADAM
|
()
|
|
181
|
PARANDA
|
MH-20-033-054-001/199
(MALAKAPUR)
|
1820033000NRG24130920230140122
|
14/09/2023
|
Jadhav Satyavan Shivaji
|
1820033WL013724
|
Jadhav Satyavan Shivaji
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C7653D
|
|
Jadhav Satyavan Shivaji
|
()
|
|
182
|
PARANDA
|
MH-20-033-054-001/612
(MALAKAPUR)
|
1820033000NRG24130920230140214
|
14/09/2023
|
JADHAV LANKABAI SUGRIV
|
1820033WL013735
|
JADHAV LANKABAI SUGRIV
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C7653E
|
|
JADHAV LANKABAI SUGRIV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
183
|
PARANDA
|
MH-20-033-013-001/1067
(CHINCHPUR (BU))
|
1820033000NRG24140920230141975
|
14/09/2023
|
BALIRAM DAGADU SUTAR
|
1820033WL013998
|
BALIRAM DAGADU SUTAR
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C76542
|
|
BALIRAM DAGADU SUTAR
|
()
|
|
184
|
PARANDA
|
MH-20-033-013-001/1067
(CHINCHPUR (BU))
|
1820033000NRG24140920230141976
|
14/09/2023
|
SANGITA BALIRAM SUTAR
|
1820033WL013998
|
SANGITA BALIRAM SUTAR
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C76543
|
|
SANGITA BALIRAM SUTAR
|
()
|
|
185
|
PARANDA
|
MH-20-033-013-001/1069
(CHINCHPUR (BU))
|
1820033000NRG24140920230141979
|
14/09/2023
|
SITARAM BAPU SHINDE
|
1820033WL013998
|
SITARAM BAPU SHINDE
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C7654A
|
|
SITARAM BAPU SHINDE
|
()
|
|
186
|
PARANDA
|
MH-20-033-013-001/1070
(CHINCHPUR (BU))
|
1820033000NRG24140920230141981
|
14/09/2023
|
DATTA BAPU SHINDE
|
1820033WL013998
|
DATTA BAPU SHINDE
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C76549
|
|
DATTA BAPU SHINDE
|
()
|
|
187
|
PARANDA
|
MH-20-033-013-001/1070
(CHINCHPUR (BU))
|
1820033000NRG24140920230141982
|
14/09/2023
|
SADHNA DATTA SHINDE
|
1820033WL013998
|
SADHNA DATTA SHINDE
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C76548
|
|
SADHNA DATTA SHINDE
|
()
|
|
188
|
PARANDA
|
MH-20-033-013-001/308
(CHINCHPUR (BU))
|
1820033000NRG24140920230141999
|
14/09/2023
|
BHAGVAN VITTHAL DEVKAR
|
1820033WL014000
|
BHAGVAN VITTHAL DEVKAR
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C65DAC
|
|
BHAGVAN VITTHAL DEVKAR
|
()
|
|
189
|
PARANDA
|
MH-20-033-013-001/34
(CHINCHPUR (BU))
|
1820033000NRG24130920230139769
|
14/09/2023
|
BHARAT GULAB DEVKAR
|
1820033WL013694
|
BHARAT GULAB DEVKAR
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C76540
|
|
BHARAT GULAB DEVKAR
|
()
|
|
190
|
PARANDA
|
MH-20-033-013-001/653
(CHINCHPUR (BU))
|
1820033000NRG24140920230142024
|
14/09/2023
|
BHAGYASHRI BHARAT DEVKAR
|
1820033WL014004
|
BHAGYASHRI BHARAT DEVKAR
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C7654B
|
|
BHAGYASHRI BHARAT DEVKAR
|
()
|
|
191
|
PARANDA
|
MH-20-033-013-001/717
(CHINCHPUR (BU))
|
1820033000NRG24140920230142412
|
14/09/2023
|
RAGHUNATH ANNA CHAVAN
|
1820033WL014073
|
RAGHUNATH ANNA CHAVAN
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C65DAB
|
|
RAGHUNATH ANNA CHAVAN
|
()
|
|
192
|
PARANDA
|
MH-20-033-013-001/797
(CHINCHPUR (BU))
|
1820033000NRG24140920230142414
|
14/09/2023
|
PRAYAGA RAGHUNATH CHAVHAN
|
1820033WL014073
|
PRAYAGA RAGHUNATH CHAVHAN
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C76547
|
|
PRAYAGA RAGHUNATH CHAVHAN
|
()
|
|
193
|
PARANDA
|
MH-20-033-013-001/885
(CHINCHPUR (BU))
|
1820033000NRG24130920230139791
|
14/09/2023
|
GOVARDHAN KONDIBA SAWANT
|
1820033WL013697
|
GOVARDHAN KONDIBA SAWANT
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C65DAA
|
|
GOVARDHAN KONDIBA SAWANT
|
()
|
|
194
|
PARANDA
|
MH-20-033-013-001/927
(CHINCHPUR (BU))
|
1820033000NRG24130920230139784
|
14/09/2023
|
JANABAI SHRIPATI SATHE
|
1820033WL013696
|
JANABAI SHRIPATI SATHE
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C76546
|
|
JANABAI SHRIPATI SATHE
|
()
|
|
195
|
PARANDA
|
MH-20-033-043-001/223
(KHANDESHWARWADI)
|
1820033000NRG24130920230141035
|
14/09/2023
|
GAUTAM BABA DHEPE
|
1820033WL013832
|
GAUTAM BABA DHEPE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C76541
|
|
GAUTAM BABA DHEPE
|
()
|
|
196
|
PARANDA
|
MH-20-033-043-001/74
(KHANDESHWARWADI)
|
1820033000NRG24130920230141048
|
14/09/2023
|
ISHWAR SADHU JADHAV
|
1820033WL013833
|
ISHWAR SADHU JADHAV
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C7653F
|
|
ISHWAR SADHU JADHAV
|
()
|
|
197
|
PARANDA
|
MH-20-033-071-002/339
(SHELGAON)
|
1820033000NRG24130920230140154
|
14/09/2023
|
BHIMA BHAGVAT KIRDAK
|
1820033WL013728
|
BHIMA BHAGVAT KIRDAK
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C76544
|
|
BHIMA BHAGVAT KIRDAK
|
()
|
|
198
|
PARANDA
|
MH-20-033-071-002/705
(SHELGAON)
|
1820033000NRG24130920230140155
|
14/09/2023
|
TAI BHAURAV JAMDARE
|
1820033WL013728
|
TAI BHAURAV JAMDARE
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C76545
|
|
TAI BHAURAV JAMDARE
|
()
|
|
199
|
PARANDA
|
MH-20-033-071-002/854
(SHELGAON)
|
1820033000NRG24130920230140158
|
14/09/2023
|
KAMAL BHAGAVAT KIRDAK
|
1820033WL013728
|
KAMAL BHAGAVAT KIRDAK
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C65DA9
|
|
KAMAL BHAGAVAT KIRDAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293197
|
293197
|
|
|
|
|
|
|
|