|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARANDA
|
MH-20-033-056-001/20
(NALGAON)
|
1820033000NRG24130920230141328
|
14/09/2023
|
NAGNATH SHIVAJI GAIKWAD
|
1820033WL013862
|
NAGNATH SHIVAJI GAIKWAD
|
00048
|
BKID0000718
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
A313230135182
|
|
NAGNATH SHIVAJI GAIKWAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
2
|
PARANDA
|
MH-20-033-016-001/321
(DEULGAON)
|
1820033000NRG24130920230140243
|
14/09/2023
|
DATTA NARAYAN BADAR
|
1820033WL013739
|
DATTA NARAYAN BADAR
|
00048
|
BKID0000758
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
A313230135187
|
|
DATTA NARAYAN BADAR
|
BANK OF INDIA(508505)
|
|
3
|
PARANDA
|
MH-20-033-019-001/123
(DHAGPIMPARI)
|
1820033000NRG24130920230140912
|
14/09/2023
|
UTTAM DAJI KUMBHAR
|
1820033WL013819
|
UTTAM DAJI KUMBHAR
|
00048
|
BKID0000758
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
A313230135185
|
|
UTTAM DAJI KUMBHAR
|
BANK OF INDIA(508505)
|
|
4
|
PARANDA
|
MH-20-033-019-001/197
(DHAGPIMPARI)
|
1820033000NRG24130920230140931
|
14/09/2023
|
ANKUSH PRALHAD GARAD
|
1820033WL013821
|
ANKUSH PRALHAD GARAD
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135186
|
|
ANKUSH PRALHAD GARAD
|
BANK OF INDIA(508505)
|
|
5
|
PARANDA
|
MH-20-033-022-001/342
(DONJA)
|
1820033000NRG24130920230141354
|
14/09/2023
|
RAJESH ISHWAR SURYAWANSHI
|
1820033WL013865
|
RAJESH ISHWAR SURYAWANSHI
|
00048
|
BKID0000758
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230135195
|
|
MR RAJESH ISHWAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARANDA
|
MH-20-033-022-001/356
(DONJA)
|
1820033000NRG24130920230141355
|
14/09/2023
|
SATYAWAN KANTILAL GODASE
|
1820033WL013865
|
SATYAWAN KANTILAL GODASE
|
00048
|
BKID0000758
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230135194
|
|
MR SATYAWAN KANTILAL GODASE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARANDA
|
MH-20-033-022-001/409
(DONJA)
|
1820033000NRG24130920230141356
|
14/09/2023
|
JOTIRAM BARIKRAO SURVASE
|
1820033WL013865
|
JOTIRAM BARIKRAO SURVASE
|
00048
|
BKID0000758
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230135193
|
|
MR JOTIRAM BARIKRAO SURAVASE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARANDA
|
MH-20-033-022-001/604
(DONJA)
|
1820033000NRG24130920230141359
|
14/09/2023
|
BABURAO VINAYAK KASAB
|
1820033WL013865
|
BABURAO VINAYAK KASAB
|
00048
|
BKID0000758
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230135192
|
|
MR BABURAO VINAYAK KASAB
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARANDA
|
MH-20-033-054-001/276
(MALAKAPUR)
|
1820033000NRG24130920230140114
|
14/09/2023
|
VANITA SANDEEP PATIL
|
1820033WL013723
|
VANITA SANDEEP PATIL
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135191
|
|
Mrs. VANITA. SANDEEP PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
PARANDA
|
MH-20-033-065-001/325
(RATANAPUR)
|
1820033000NRG24130920230140762
|
14/09/2023
|
DATTA MADHAV MARKAD
|
1820033WL013801
|
DATTA MADHAV MARKAD
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230135181
|
|
DATTA MADHAV MARKAD
|
BANK OF INDIA(508505)
|
|
11
|
PARANDA
|
MH-20-033-066-001/19
(ROHAKAL)
|
1820033000NRG24140920230141793
|
14/09/2023
|
ASHOK MAHADEV KOLATE
|
1820033WL013962
|
ASHOK MAHADEV KOLATE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135184
|
|
ASHOK MAHADEV KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARANDA
|
MH-20-033-066-001/27
(ROHAKAL)
|
1820033000NRG24140920230141794
|
14/09/2023
|
GHANSHAM VITTHAL KOLATE
|
1820033WL013962
|
GHANSHAM VITTHAL KOLATE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135189
|
|
GHANSHAM VITTHAL KOLATE
|
BANK OF INDIA(508505)
|
|
13
|
PARANDA
|
MH-20-033-066-001/336
(ROHAKAL)
|
1820033000NRG24140920230141795
|
14/09/2023
|
KISAN NARAYAN WAGH
|
1820033WL013962
|
KISAN NARAYAN WAGH
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135190
|
|
KISAN NARAYAN WAGH
|
BANK OF INDIA(508505)
|
|
14
|
PARANDA
|
MH-20-033-068-001/348
(RUI)
|
1820033000NRG24130920230140095
|
14/09/2023
|
AJINATH BABURAO SUKALE
|
1820033WL013721
|
AJINATH BABURAO SUKALE
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135188
|
|
Mr. AJINATH BABURAO SUKALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PARANDA
|
MH-20-033-075-001/9
(SONARI)
|
1820033075NRG24130920230140892
|
14/09/2023
|
RAMKRUSHNA SADASHIV TAMBE
|
1820033WL013816
|
RAMKRUSHNA SADASHIV TAMBE
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230135183
|
|
RAMAKRISHNA SADASHIW TAMBE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
16
|
PARANDA
|
MH-20-033-016-001/105
(DEULGAON)
|
1820033000NRG24130920230140240
|
14/09/2023
|
GANESH SURESH GADHAVE
|
1820033WL013739
|
GANESH SURESH GADHAVE
|
00051
|
MAHB0001669
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
A313230135344
|
|
Mr. GANESH SURESH GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PARANDA
|
MH-20-033-039-002/262
(KATHEWADI)
|
1820033000NRG24130920230140340
|
14/09/2023
|
PANDURANG NARAYAN KHADE
|
1820033WL013756
|
PANDURANG NARAYAN KHADE
|
00051
|
MAHB0001669
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
A313230135345
|
|
Mr. PANDURANG NARAYAN KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
18
|
PARANDA
|
MH-20-033-056-001/282
(NALGAON)
|
1820033000NRG24130920230141334
|
14/09/2023
|
DNYANESHWAR NANASAHEB GAIKWAD
|
1820033WL013862
|
DNYANESHWAR NANASAHEB GAIKWAD
|
00415
|
SBIN0000325
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
A313230135339
|
|
DNYANESHWAR NANASAHEB GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARANDA
|
MH-20-033-056-001/282
(NALGAON)
|
1820033000NRG24130920230141333
|
14/09/2023
|
RAJKUMAR NANASAHEB GAIKWAD
|
1820033WL013862
|
RAJKUMAR NANASAHEB GAIKWAD
|
00415
|
SBIN0000325
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
A313230135335
|
|
RAJKUMAR NANASAHEB GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
20
|
PARANDA
|
MH-20-033-019-001/114
(DHAGPIMPARI)
|
1820033000NRG24130920230140941
|
14/09/2023
|
NITIN SUDHAKAR KAKADE
|
1820033WL013822
|
NITIN SUDHAKAR KAKADE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135218
|
|
MR NITIN SUDHAKAR KAKADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARANDA
|
MH-20-033-019-001/123
(DHAGPIMPARI)
|
1820033000NRG24130920230140913
|
14/09/2023
|
NANDA UTTAM KUMBHAR
|
1820033WL013819
|
NANDA UTTAM KUMBHAR
|
00415
|
SBIN0003672
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
A313230135289
|
|
Nandabai Uttam Kumbhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PARANDA
|
MH-20-033-019-001/127
(DHAGPIMPARI)
|
1820033000NRG24130920230140893
|
14/09/2023
|
MAHADEV SHRIRAM MASAL
|
1820033WL013817
|
MAHADEV SHRIRAM MASAL
|
00415
|
SBIN0003672
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
A313230135249
|
|
MR MAHADEV SHRIRAM MASAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARANDA
|
MH-20-033-019-001/13
(DHAGPIMPARI)
|
1820033000NRG24130920230140942
|
14/09/2023
|
HANUMANT VINAYAK GARAD
|
1820033WL013822
|
HANUMANT VINAYAK GARAD
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135303
|
|
MR HANUMANT VINAYAK GARAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARANDA
|
MH-20-033-019-001/14
(DHAGPIMPARI)
|
1820033000NRG24130920230140914
|
14/09/2023
|
SIDDESHWAR BAPU PARBAT
|
1820033WL013819
|
SIDDESHWAR BAPU PARBAT
|
00415
|
SBIN0003672
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
A313230135215
|
|
MR SIDHESHWAR BAPU PARBAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARANDA
|
MH-20-033-019-001/140
(DHAGPIMPARI)
|
1820033000NRG24130920230140903
|
14/09/2023
|
ARJUN DAJI KUMBHAR
|
1820033WL013818
|
ARJUN DAJI KUMBHAR
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135265
|
|
ARJUN DAJI KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PARANDA
|
MH-20-033-019-001/143
(DHAGPIMPARI)
|
1820033000NRG24130920230140922
|
14/09/2023
|
PADMIN GORAKH HIVARE
|
1820033WL013820
|
PADMIN GORAKH HIVARE
|
00415
|
SBIN0003672
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
A313230135277
|
|
MISS PADMIN GORAKH HIWARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARANDA
|
MH-20-033-019-001/150
(DHAGPIMPARI)
|
1820033000NRG24130920230140917
|
14/09/2023
|
NAGANATH DHONDIRAM YEVARE
|
1820033WL013819
|
NAGANATH DHONDIRAM YEVARE
|
00415
|
SBIN0003672
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
A313230135322
|
|
MR NAGANATH DHONDIRAM YEWARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARANDA
|
MH-20-033-019-001/185
(DHAGPIMPARI)
|
1820033000NRG24130920230140897
|
14/09/2023
|
BAPU DEU NAGANE
|
1820033WL013817
|
BAPU DEU NAGANE
|
00415
|
SBIN0003672
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
A313230135237
|
|
MR BAPU DEVIDAS NAGANE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARANDA
|
MH-20-033-019-001/193
(DHAGPIMPARI)
|
1820033000NRG24130920230140906
|
14/09/2023
|
KISAN YEDABA KHANDAGALE
|
1820033WL013818
|
KISAN YEDABA KHANDAGALE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135197
|
|
KISAN YEDBA KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARANDA
|
MH-20-033-019-001/219
(DHAGPIMPARI)
|
1820033000NRG24130920230140923
|
14/09/2023
|
sanjay bapu kharche
|
1820033WL013820
|
sanjay bapu kharche
|
00415
|
SBIN0003672
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
A313230135232
|
|
MR SANJAY BAPU KHARCHE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARANDA
|
MH-20-033-019-001/232
(DHAGPIMPARI)
|
1820033000NRG24130920230140944
|
14/09/2023
|
ASHOK MUKINDA KAKADE
|
1820033WL013822
|
ASHOK MUKINDA KAKADE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135295
|
|
ASHOK MUKINDA KAKDE
|
ICICI BANK LTD(508534)
|
|
32
|
PARANDA
|
MH-20-033-019-001/244
(DHAGPIMPARI)
|
1820033000NRG24130920230140924
|
14/09/2023
|
MANISHA HARIDAS HAVALE
|
1820033WL013820
|
MANISHA HARIDAS HAVALE
|
00415
|
SBIN0003672
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
A313230135274
|
|
MRS MANISHA HARIDAS HAWALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARANDA
|
MH-20-033-019-001/32
(DHAGPIMPARI)
|
1820033000NRG24130920230140933
|
14/09/2023
|
RAMRAO APPARAO HIVARE
|
1820033WL013821
|
RAMRAO APPARAO HIVARE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135299
|
|
RAMRAO APPARAO HIVARE
|
BANK OF INDIA(508505)
|
|
34
|
PARANDA
|
MH-20-033-019-001/32
(DHAGPIMPARI)
|
1820033000NRG24130920230140934
|
14/09/2023
|
SHIVAJI RAMRAO HIVARE
|
1820033WL013821
|
SHIVAJI RAMRAO HIVARE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135256
|
|
MR SHIVAJI RAMRAO HIVARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARANDA
|
MH-20-033-019-001/40
(DHAGPIMPARI)
|
1820033000NRG24130920230140909
|
14/09/2023
|
PANDURANG BHIKAJI GARAD
|
1820033WL013818
|
PANDURANG BHIKAJI GARAD
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135209
|
|
MR PANDURANG BHIKAJI GARAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARANDA
|
MH-20-033-019-001/44
(DHAGPIMPARI)
|
1820033000NRG24130920230140911
|
14/09/2023
|
DINESH RAMESH HIVARE
|
1820033WL013818
|
DINESH RAMESH HIVARE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135292
|
|
MR DINESH RAMESH HIVARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARANDA
|
MH-20-033-019-001/44
(DHAGPIMPARI)
|
1820033000NRG24130920230140910
|
14/09/2023
|
RAMESH DHONDIRAM HIVARE
|
1820033WL013818
|
RAMESH DHONDIRAM HIVARE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135294
|
|
MR RAMESH DHONDIRAM HIVARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARANDA
|
MH-20-033-019-001/51
(DHAGPIMPARI)
|
1820033000NRG24130920230140929
|
14/09/2023
|
RAJENDARA SAMPAT PARBAT
|
1820033WL013820
|
RAJENDARA SAMPAT PARBAT
|
00415
|
SBIN0003672
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
A313230135245
|
|
MR RAJENDRA SAMPATRAO PARBAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARANDA
|
MH-20-033-019-001/51
(DHAGPIMPARI)
|
1820033000NRG24130920230140927
|
14/09/2023
|
SAMPAT RAMA PARBAT
|
1820033WL013820
|
SAMPAT RAMA PARBAT
|
00415
|
SBIN0003672
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
A313230135247
|
|
SAMPAT RAMA PARBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PARANDA
|
MH-20-033-019-001/78
(DHAGPIMPARI)
|
1820033000NRG24130920230140920
|
14/09/2023
|
VAMAN RAGHUNATH HIVARE
|
1820033WL013819
|
VAMAN RAGHUNATH HIVARE
|
00415
|
SBIN0003672
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
A313230135281
|
|
SHRI VAMAN RAGHUNATH HIVARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARANDA
|
MH-20-033-019-001/86
(DHAGPIMPARI)
|
1820033000NRG24130920230140939
|
14/09/2023
|
SAVITA TATYARAO HIVARE
|
1820033WL013821
|
SAVITA TATYARAO HIVARE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135224
|
|
MRS SAVITA TATYARAM HIVARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARANDA
|
MH-20-033-019-001/86
(DHAGPIMPARI)
|
1820033000NRG24130920230140938
|
14/09/2023
|
TATYARAO JALIINDAR HIVARE
|
1820033WL013821
|
TATYARAO JALIINDAR HIVARE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135255
|
|
MR TATYARAO JALINDAR HIVARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARANDA
|
MH-20-033-019-001/93
(DHAGPIMPARI)
|
1820033000NRG24130920230140901
|
14/09/2023
|
PANDURANG LAXMAN KARALE
|
1820033WL013817
|
PANDURANG LAXMAN KARALE
|
00415
|
SBIN0003672
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
A313230135273
|
|
PANDURANG LAXMAN KARALE
|
BANK OF INDIA(508505)
|
|
44
|
PARANDA
|
MH-20-033-019-001/97
(DHAGPIMPARI)
|
1820033000NRG24130920230140950
|
14/09/2023
|
SUGRIV BHAU GARAD
|
1820033WL013822
|
SUGRIV BHAU GARAD
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135236
|
|
MR SUGRIV BHAURAO GARAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARANDA
|
MH-20-033-054-001/106
(MALAKAPUR)
|
1820033000NRG24130920230140110
|
14/09/2023
|
JOYTI LAXMAN KHOSE
|
1820033WL013723
|
JOYTI LAXMAN KHOSE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135222
|
|
JYOTI LUXMAN KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PARANDA
|
MH-20-033-056-001/135
(NALGAON)
|
1820033000NRG24130920230141325
|
14/09/2023
|
LAHU SHIVAJI KARLE
|
1820033WL013862
|
LAHU SHIVAJI KARLE
|
00415
|
SBIN0003672
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
A313230135198
|
|
LAHU SHIVAJI KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PARANDA
|
MH-20-033-058-001/118
(PANCHPIMPALA)
|
1820033000NRG24140920230141963
|
14/09/2023
|
ASHA SURESH DHUMAL
|
1820033WL013996
|
ASHA SURESH DHUMAL
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135216
|
|
MRS ASHA SURESH DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARANDA
|
MH-20-033-081-001/288
(VAKADI)
|
1820033000NRG24140920230143482
|
14/09/2023
|
RAMBHAU PANDURANG JAGDALE
|
1820033WL014224
|
RAMBHAU PANDURANG JAGDALE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135243
|
|
MR RAMBHAU PANDURANG JAGADALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARANDA
|
MH-20-033-081-001/421-D
(VAKADI)
|
1820033000NRG24140920230143473
|
14/09/2023
|
DATTU BABU JAGADALE
|
1820033WL014223
|
DATTU BABU JAGADALE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135227
|
|
SHRI DATTU BABU JAGADALE JAGADALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARANDA
|
MH-20-033-081-001/421-D
(VAKADI)
|
1820033000NRG24140920230143474
|
14/09/2023
|
SUDAM DATTU JAGADALE
|
1820033WL014223
|
SUDAM DATTU JAGADALE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135225
|
|
MR SUDAM DATTU JAGDALE JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARANDA
|
MH-20-033-081-001/467
(VAKADI)
|
1820033000NRG24140920230143475
|
14/09/2023
|
JAYVANT JANARDHAN PATIL
|
1820033WL014223
|
JAYVANT JANARDHAN PATIL
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135238
|
|
JAYVANT JANARDHAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARANDA
|
MH-20-033-081-001/477
(VAKADI)
|
1820033000NRG24140920230143476
|
14/09/2023
|
SACHIN MURLIDHAR HANDE
|
1820033WL014223
|
SACHIN MURLIDHAR HANDE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135226
|
|
MR SACHIN MURLIDHAR HANDE HANDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARANDA
|
MH-20-033-081-001/503
(VAKADI)
|
1820033000NRG24140920230143485
|
14/09/2023
|
NARAYAN PANDURAG JADALE
|
1820033WL014224
|
NARAYAN PANDURAG JADALE
|
00415
|
SBIN0003672
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230135223
|
|
MR NARAYAN PANDURANG JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARANDA
|
MH-20-033-081-001/543
(VAKADI)
|
1820033000NRG24140920230143477
|
14/09/2023
|
SHARAD NAGANATH WAGHMODE
|
1820033WL014223
|
SHARAD NAGANATH WAGHMODE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135254
|
|
SHARAD NAGNATH WAGHMODE
|
ICICI BANK LTD(508534)
|
|
55
|
PARANDA
|
MH-20-033-081-001/98
(VAKADI)
|
1820033000NRG24140920230143481
|
14/09/2023
|
MEENA RAMBHAU GHODAKE
|
1820033WL014223
|
MEENA RAMBHAU GHODAKE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135285
|
|
MS MINA RAMA GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARANDA
|
MH-20-033-081-001/98
(VAKADI)
|
1820033000NRG24140920230143480
|
14/09/2023
|
RAMBHAU VITTAL GHODAKE
|
1820033WL014223
|
RAMBHAU VITTAL GHODAKE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135219
|
|
MR RAMA VITTHAL GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58882
|
58882
|
|
|
|
|
|
|
|
|
57
|
PARANDA
|
MH-20-033-016-001/105
(DEULGAON)
|
1820033000NRG24130920230140239
|
14/09/2023
|
SURESH VINAYAK GADHAVE
|
1820033WL013739
|
SURESH VINAYAK GADHAVE
|
00415
|
SBIN0007158
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
A313230135276
|
|
MR SURESH VINAYAK GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARANDA
|
MH-20-033-016-001/109
(DEULGAON)
|
1820033000NRG24130920230140231
|
14/09/2023
|
RUKMIN DADA DHALE
|
1820033WL013738
|
RUKMIN DADA DHALE
|
00415
|
SBIN0007158
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
A313230135290
|
|
MS RUKMIN DADA DHALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARANDA
|
MH-20-033-016-001/195
(DEULGAON)
|
1820033000NRG24130920230140232
|
14/09/2023
|
ANGAD MURLIDHAR BADAR
|
1820033WL013738
|
ANGAD MURLIDHAR BADAR
|
00415
|
SBIN0007158
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
A313230135269
|
|
MR ANGAD MURLIDHAR BADAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARANDA
|
MH-20-033-016-001/195
(DEULGAON)
|
1820033000NRG24130920230140233
|
14/09/2023
|
SILA ANGAD BADAR
|
1820033WL013738
|
SILA ANGAD BADAR
|
00415
|
SBIN0007158
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
A313230135239
|
|
Mrs. Shila Angad Badar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
PARANDA
|
MH-20-033-016-001/290
(DEULGAON)
|
1820033000NRG24130920230140241
|
14/09/2023
|
SANTOSH GANPAT GADHAVE
|
1820033WL013739
|
SANTOSH GANPAT GADHAVE
|
00415
|
SBIN0007158
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
A313230135240
|
|
SANTOSH GANPAT GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PARANDA
|
MH-20-033-016-001/308
(DEULGAON)
|
1820033000NRG24130920230140242
|
14/09/2023
|
GANESH VINAYAK PATIL
|
1820033WL013739
|
GANESH VINAYAK PATIL
|
00415
|
SBIN0007158
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
A313230135244
|
|
GANESH VINAYAK PATIL
|
ICICI BANK LTD(508534)
|
|
63
|
PARANDA
|
MH-20-033-016-001/333
(DEULGAON)
|
1820033000NRG24130920230140235
|
14/09/2023
|
CHANDRAKALA SHRIRAM BADAR
|
1820033WL013738
|
CHANDRAKALA SHRIRAM BADAR
|
00415
|
SBIN0007158
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
A313230135272
|
|
MISS CHANDRAKALA SHRIRAM BADAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARANDA
|
MH-20-033-016-001/333
(DEULGAON)
|
1820033000NRG24130920230140234
|
14/09/2023
|
SHRIRAM MURLIDHAR BADAR
|
1820033WL013738
|
SHRIRAM MURLIDHAR BADAR
|
00415
|
SBIN0007158
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
A313230135271
|
|
MR SHRIRAM MURALIDHAR BADAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARANDA
|
MH-20-033-016-001/37
(DEULGAON)
|
1820033000NRG24130920230140244
|
14/09/2023
|
KANTABAI GAUTAM HAJARE
|
1820033WL013739
|
KANTABAI GAUTAM HAJARE
|
00415
|
SBIN0007158
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
A313230135275
|
|
MISS KANTABAI GAUTAM HAJARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARANDA
|
MH-20-033-016-001/80
(DEULGAON)
|
1820033000NRG24130920230140245
|
14/09/2023
|
SHAHAJI SHIVDAS GADHAVE
|
1820033WL013739
|
SHAHAJI SHIVDAS GADHAVE
|
00415
|
SBIN0007158
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
A313230135282
|
|
MR SHAHAJI SHIVDAS GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARANDA
|
MH-20-033-016-001/80
(DEULGAON)
|
1820033000NRG24130920230140246
|
14/09/2023
|
URMILA SHAHAJI GADHAVE
|
1820033WL013739
|
URMILA SHAHAJI GADHAVE
|
00415
|
SBIN0007158
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
A313230135242
|
|
MRS URMILA SHAHAJI GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARANDA
|
MH-20-033-016-001/98
(DEULGAON)
|
1820033000NRG24130920230140238
|
14/09/2023
|
RANI SUNIL BADAR
|
1820033WL013738
|
RANI SUNIL BADAR
|
00415
|
SBIN0007158
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
A313230135283
|
|
MISS RANI SUNIL BADAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARANDA
|
MH-20-033-016-001/98
(DEULGAON)
|
1820033000NRG24130920230140237
|
14/09/2023
|
SUNIL BABASAHEB BADAR
|
1820033WL013738
|
SUNIL BABASAHEB BADAR
|
00415
|
SBIN0007158
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
A313230135284
|
|
MR SUNIL BABASAHEB BADAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARANDA
|
MH-20-033-019-001/264
(DHAGPIMPARI)
|
1820033000NRG24130920230140925
|
14/09/2023
|
SURESH SHIVAJI HAVALE
|
1820033WL013820
|
SURESH SHIVAJI HAVALE
|
00415
|
SBIN0007158
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
A313230135297
|
|
MR SURESH SHIVAJI HAVALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARANDA
|
MH-20-033-022-001/110
(DONJA)
|
1820033000NRG24130920230141363
|
14/09/2023
|
ALLAUDDIN SAJAN MUJAVAR
|
1820033WL013866
|
ALLAUDDIN SAJAN MUJAVAR
|
00415
|
SBIN0007158
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
A313230135270
|
|
MR ALLAUDDIN SAJAN MUJAVAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARANDA
|
MH-20-033-022-001/157
(DONJA)
|
1820033000NRG24130920230141344
|
14/09/2023
|
ABHIMAN ARJUN SIRSAT
|
1820033WL013864
|
ABHIMAN ARJUN SIRSAT
|
00415
|
SBIN0007158
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
A313230135202
|
|
MR ABHIMAN ARJUN SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARANDA
|
MH-20-033-022-001/253
(DONJA)
|
1820033000NRG24130920230141364
|
14/09/2023
|
RAMAN MEGHRAJ GHOGRE
|
1820033WL013866
|
RAMAN MEGHRAJ GHOGRE
|
00415
|
SBIN0007158
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
A313230135208
|
|
MR RAMCHANDRA MEGHARAJ GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARANDA
|
MH-20-033-022-001/273
(DONJA)
|
1820033000NRG24130920230141346
|
14/09/2023
|
DNYANESHWAR BABURAO MORE
|
1820033WL013864
|
DNYANESHWAR BABURAO MORE
|
00415
|
SBIN0007158
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
A313230135325
|
|
DNYANDEV BABU MORE
|
UNION BANK OF INDIA(508500)
|
|
75
|
PARANDA
|
MH-20-033-022-001/312
(DONJA)
|
1820033000NRG24130920230141347
|
14/09/2023
|
CHHAGAN RAMLING GHOGARE
|
1820033WL013864
|
CHHAGAN RAMLING GHOGARE
|
00415
|
SBIN0007158
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
A313230135268
|
|
MR CHHAGAN RAMLING GHOGRE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARANDA
|
MH-20-033-022-001/313
(DONJA)
|
1820033000NRG24130920230141349
|
14/09/2023
|
VIDHYA RAVSAHEB GHOGARE
|
1820033WL013864
|
VIDHYA RAVSAHEB GHOGARE
|
00415
|
SBIN0007158
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
A313230135313
|
|
MRS VIDYA RAVSAHEB GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARANDA
|
MH-20-033-022-001/440
(DONJA)
|
1820033000NRG24130920230141366
|
14/09/2023
|
CHATRABHUJ SAHEBRAO SURYVANSHI
|
1820033WL013866
|
CHATRABHUJ SAHEBRAO SURYVANSHI
|
00415
|
SBIN0007158
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
A313230135231
|
|
Mr. Chatrabhuj Sahebrao Surywanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
PARANDA
|
MH-20-033-022-001/440
(DONJA)
|
1820033000NRG24130920230141365
|
14/09/2023
|
SACHIN CHATRABHUJ SURYVANSHI
|
1820033WL013866
|
SACHIN CHATRABHUJ SURYVANSHI
|
00415
|
SBIN0007158
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
A313230135305
|
|
SACHIN CHATRABHUJ SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PARANDA
|
MH-20-033-022-001/445
(DONJA)
|
1820033000NRG24130920230141367
|
14/09/2023
|
ABHIMAN SHAMRAO GHOGARE
|
1820033WL013866
|
ABHIMAN SHAMRAO GHOGARE
|
00415
|
SBIN0007158
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
A313230135207
|
|
MR ABHIMAN SHAMRAO GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARANDA
|
MH-20-033-022-001/445
(DONJA)
|
1820033000NRG24130920230141368
|
14/09/2023
|
KUSUM GHOGARE
|
1820033WL013866
|
KUSUM GHOGARE
|
00415
|
SBIN0007158
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
A313230135229
|
|
MRS KUSUM ABHIMAN GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARANDA
|
MH-20-033-022-001/463
(DONJA)
|
1820033000NRG24130920230141350
|
14/09/2023
|
BHASKAR SADHU SHINDE
|
1820033WL013864
|
BHASKAR SADHU SHINDE
|
00415
|
SBIN0007158
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
A313230135179
|
|
MR BHASKAR SADHU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARANDA
|
MH-20-033-022-001/463
(DONJA)
|
1820033000NRG24130920230141351
|
14/09/2023
|
NANDA BHASKAR SHINDE
|
1820033WL013864
|
NANDA BHASKAR SHINDE
|
00415
|
SBIN0007158
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
A313230135318
|
|
MRS NANDA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARANDA
|
MH-20-033-022-001/467
(DONJA)
|
1820033000NRG24130920230141370
|
14/09/2023
|
ASHA BHIKAN GANGE
|
1820033WL013866
|
ASHA BHIKAN GANGE
|
00415
|
SBIN0007158
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
A313230135206
|
|
MRS ASHA BHIKAN GANGE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARANDA
|
MH-20-033-022-001/467
(DONJA)
|
1820033000NRG24130920230141371
|
14/09/2023
|
PRAMOD BHIKAN GANGE
|
1820033WL013866
|
PRAMOD BHIKAN GANGE
|
00415
|
SBIN0007158
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
A313230135217
|
|
PRAMOD BHIKAJI GANAGE
|
BANK OF INDIA(508505)
|
|
85
|
PARANDA
|
MH-20-033-022-001/547
(DONJA)
|
1820033000NRG24130920230141357
|
14/09/2023
|
KALYAN MADHUKAR JAGTAP
|
1820033WL013865
|
KALYAN MADHUKAR JAGTAP
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230135301
|
|
MR KALYAN MADHUKAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARANDA
|
MH-20-033-022-001/548
(DONJA)
|
1820033000NRG24130920230141358
|
14/09/2023
|
NANASAHEB MADHUKAR JAGTAP
|
1820033WL013865
|
NANASAHEB MADHUKAR JAGTAP
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230135210
|
|
MR NANASAHEB MADHUKAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARANDA
|
MH-20-033-022-001/604
(DONJA)
|
1820033000NRG24130920230141360
|
14/09/2023
|
KESHAV KASAB
|
1820033WL013865
|
KESHAV KASAB
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230135304
|
|
KESHAV BABURAO KASAB
|
ICICI BANK LTD(508534)
|
|
88
|
PARANDA
|
MH-20-033-022-001/90
(DONJA)
|
1820033000NRG24130920230141361
|
14/09/2023
|
DADASAHEB BHAGVAT PANHALKAR
|
1820033WL013865
|
DADASAHEB BHAGVAT PANHALKAR
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230135233
|
|
DADASAHEB BHAGAWAT PANHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARANDA
|
MH-20-033-022-001/90
(DONJA)
|
1820033000NRG24130920230141362
|
14/09/2023
|
SHASHIKLA DADASAHEB PANHALKAR
|
1820033WL013865
|
SHASHIKLA DADASAHEB PANHALKAR
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230135213
|
|
MRS SHASHIKALA DADASAHEB PANHALKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARANDA
|
MH-20-033-026-001/1
(GOSAIWADI (DONJA))
|
1820033000NRG24130920230141373
|
14/09/2023
|
BHARAT VITHOBA PAWAR
|
1820033WL013867
|
BHARAT VITHOBA PAWAR
|
00415
|
SBIN0007158
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
A313230135296
|
|
MR BHARAT VITHOBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARANDA
|
MH-20-033-026-001/103
(GOSAIWADI (DONJA))
|
1820033000NRG24130920230141383
|
14/09/2023
|
MAULI NARAYAN ITUKADE
|
1820033WL013868
|
MAULI NARAYAN ITUKADE
|
00415
|
SBIN0007158
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230135293
|
|
MR MAULI NARAYAN ITUKADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARANDA
|
MH-20-033-026-001/11
(GOSAIWADI (DONJA))
|
1820033000NRG24130920230141374
|
14/09/2023
|
SUDAMATI SAMBHAJI PAWAR
|
1820033WL013867
|
SUDAMATI SAMBHAJI PAWAR
|
00415
|
SBIN0007158
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
A313230135267
|
|
MRS SUDAMATI SAMBHAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARANDA
|
MH-20-033-026-001/111
(GOSAIWADI (DONJA))
|
1820033000NRG24130920230141384
|
14/09/2023
|
ARUN AJINATH JADHAV
|
1820033WL013868
|
ARUN AJINATH JADHAV
|
00415
|
SBIN0007158
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230135291
|
|
MR ARUN AJINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARANDA
|
MH-20-033-026-001/118
(GOSAIWADI (DONJA))
|
1820033000NRG24130920230141385
|
14/09/2023
|
HANUMANT KALYAN ITUKADE
|
1820033WL013868
|
HANUMANT KALYAN ITUKADE
|
00415
|
SBIN0007158
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230135302
|
|
HANUMANT KALAYAN VITUKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
PARANDA
|
MH-20-033-026-001/12
(GOSAIWADI (DONJA))
|
1820033000NRG24130920230141375
|
14/09/2023
|
LANKA SHAHAJI PAWAR
|
1820033WL013867
|
LANKA SHAHAJI PAWAR
|
00415
|
SBIN0007158
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
A313230135332
|
|
MR LANKA SHAHAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARANDA
|
MH-20-033-026-001/121
(GOSAIWADI (DONJA))
|
1820033000NRG24130920230141376
|
14/09/2023
|
BABU PRABHAKAR PAWAR
|
1820033WL013867
|
BABU PRABHAKAR PAWAR
|
00415
|
SBIN0007158
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
A313230135300
|
|
BABURAO PAWAR
|
HDFC BANK LTD(607152)
|
|
97
|
PARANDA
|
MH-20-033-026-001/14
(GOSAIWADI (DONJA))
|
1820033000NRG24130920230141377
|
14/09/2023
|
PRABHAKAR SAMBHAJI PAWAR
|
1820033WL013867
|
PRABHAKAR SAMBHAJI PAWAR
|
00415
|
SBIN0007158
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
A313230135199
|
|
Mr. Prabhakar Sambhaji Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
PARANDA
|
MH-20-033-026-001/147
(GOSAIWADI (DONJA))
|
1820033000NRG24130920230141386
|
14/09/2023
|
ISHWAR NAVNATH JADHAV
|
1820033WL013868
|
ISHWAR NAVNATH JADHAV
|
00415
|
SBIN0007158
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230135246
|
|
MR ISHWAR NAVNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARANDA
|
MH-20-033-026-001/149
(GOSAIWADI (DONJA))
|
1820033000NRG24130920230141387
|
14/09/2023
|
ANGAD RAMA KATE
|
1820033WL013868
|
ANGAD RAMA KATE
|
00415
|
SBIN0007158
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230135320
|
|
MR ANGAD RAMA KATE
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARANDA
|
MH-20-033-026-001/2
(GOSAIWADI (DONJA))
|
1820033000NRG24130920230141378
|
14/09/2023
|
VITHOBA NAMDEV PAWAR
|
1820033WL013867
|
VITHOBA NAMDEV PAWAR
|
00415
|
SBIN0007158
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
A313230135288
|
|
MR VITHOBA NAMDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARANDA
|
MH-20-033-026-001/3
(GOSAIWADI (DONJA))
|
1820033000NRG24130920230141380
|
14/09/2023
|
MAHANANDA MACHHINDRA PAWAR
|
1820033WL013867
|
MAHANANDA MACHHINDRA PAWAR
|
00415
|
SBIN0007158
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
A313230135314
|
|
MRS MAHANANDA MACHHINDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARANDA
|
MH-20-033-026-001/3
(GOSAIWADI (DONJA))
|
1820033000NRG24130920230141379
|
14/09/2023
|
PANDURANG MACHHINDRA PAWAR
|
1820033WL013867
|
PANDURANG MACHHINDRA PAWAR
|
00415
|
SBIN0007158
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
A313230135200
|
|
MR PANDURANG MACHHINDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARANDA
|
MH-20-033-026-001/32
(GOSAIWADI (DONJA))
|
1820033000NRG24130920230141388
|
14/09/2023
|
PRAKASH BABASAHEB ITUKADE
|
1820033WL013868
|
PRAKASH BABASAHEB ITUKADE
|
00415
|
SBIN0007158
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230135230
|
|
MR PRAKASH BABA ETUKDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARANDA
|
MH-20-033-026-001/67
(GOSAIWADI (DONJA))
|
1820033000NRG24130920230141382
|
14/09/2023
|
ASHABAI VAMAN PAWAR
|
1820033WL013867
|
ASHABAI VAMAN PAWAR
|
00415
|
SBIN0007158
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
A313230135260
|
|
MRS ASHABAI VAMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARANDA
|
MH-20-033-026-001/67
(GOSAIWADI (DONJA))
|
1820033000NRG24130920230141381
|
14/09/2023
|
VAMAN ARJUN PAWAR
|
1820033WL013867
|
VAMAN ARJUN PAWAR
|
00415
|
SBIN0007158
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
A313230135266
|
|
MR VAMAN ARJUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARANDA
|
MH-20-033-026-001/72
(GOSAIWADI (DONJA))
|
1820033000NRG24130920230141389
|
14/09/2023
|
MANOHAR HARI ITUKADE
|
1820033WL013868
|
MANOHAR HARI ITUKADE
|
00415
|
SBIN0007158
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A313230135257
|
|
MR MANOHAR HARIBHAU ITUKADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARANDA
|
MH-20-033-032-001/16
(JEKTEWADI)
|
1820033000NRG24130920230139777
|
14/09/2023
|
ANURATH MAHADEV KESKAR
|
1820033WL013695
|
ANURATH MAHADEV KESKAR
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135241
|
|
MR ANURATH MAHADEV KESAKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARANDA
|
MH-20-033-036-001/118
(KARLA)
|
1820033000NRG24130920230140169
|
14/09/2023
|
MANOJ BHAIRAVNATH ZIRPE
|
1820033WL013730
|
MANOJ BHAIRAVNATH ZIRPE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135214
|
|
MR MANOJ BHAIRAVNATH ZIRPE
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARANDA
|
MH-20-033-036-001/118
(KARLA)
|
1820033000NRG24130920230140168
|
14/09/2023
|
SHOBHA BHAIRU ZIRPE
|
1820033WL013730
|
SHOBHA BHAIRU ZIRPE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135203
|
|
SHOBHA BHAIRAVNATH ZIRPE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARANDA
|
MH-20-033-036-001/140
(KARLA)
|
1820033000NRG24130920230140160
|
14/09/2023
|
SUMIGA ANURATH ZIRPE
|
1820033WL013729
|
SUMIGA ANURATH ZIRPE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135338
|
|
MRS SUMITRA ANURATH ZIRPE
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARANDA
|
MH-20-033-036-001/195
(KARLA)
|
1820033000NRG24130920230140173
|
14/09/2023
|
RANI ASHOK ZIRPE
|
1820033WL013730
|
RANI ASHOK ZIRPE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135319
|
|
MRS RANI ASHOK ZIRPE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARANDA
|
MH-20-033-036-001/196
(KARLA)
|
1820033000NRG24130920230140174
|
14/09/2023
|
BALASAHEB HANUMANT ZIRAPE
|
1820033WL013730
|
BALASAHEB HANUMANT ZIRAPE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135262
|
|
BALASAHEB HANUMANT ZIRAPE
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PARANDA
|
MH-20-033-036-001/305
(KARLA)
|
1820033000NRG24130920230140162
|
14/09/2023
|
YOGESH ATMARAM ZIRPE
|
1820033WL013729
|
YOGESH ATMARAM ZIRPE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135221
|
|
MR YOGESH ATMARAM ZIRPE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARANDA
|
MH-20-033-036-001/32
(KARLA)
|
1820033000NRG24130920230140163
|
14/09/2023
|
RAMA LAXMAN DHARANKAR
|
1820033WL013729
|
RAMA LAXMAN DHARANKAR
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135234
|
|
MR RAMA LAXMAN DHARANKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARANDA
|
MH-20-033-039-002/58
(KATHEWADI)
|
1820033000NRG24130920230140341
|
14/09/2023
|
ANITA GORAKH KHADE
|
1820033WL013756
|
ANITA GORAKH KHADE
|
00415
|
SBIN0007158
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
A313230135298
|
|
Mrs. Anita Gorakh Khade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
PARANDA
|
MH-20-033-065-001/324
(RATANAPUR)
|
1820033000NRG24130920230140761
|
14/09/2023
|
PRASHANT SHRIRAM DEVKAR
|
1820033WL013801
|
PRASHANT SHRIRAM DEVKAR
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230135258
|
|
PRASHANT SHRIRAM DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PARANDA
|
MH-20-033-075-001/104
(SONARI)
|
1820033075NRG24120920230138971
|
14/09/2023
|
KIRAN ISHWAR MORE
|
1820033WL013596
|
KIRAN ISHWAR MORE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135211
|
|
KIRAN ISHWAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PARANDA
|
MH-20-033-075-001/24
(SONARI)
|
1820033075NRG24120920230138973
|
14/09/2023
|
JALINDAR FAKIRA MURKUTE
|
1820033WL013596
|
JALINDAR FAKIRA MURKUTE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135204
|
|
JALINDAR FAKIRA MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PARANDA
|
MH-20-033-075-001/290
(SONARI)
|
1820033075NRG24120920230138974
|
14/09/2023
|
GANESH SAMBHAJI SABALE
|
1820033WL013596
|
GANESH SAMBHAJI SABALE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135312
|
|
MR GANESH SABLE
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARANDA
|
MH-20-033-075-001/386
(SONARI)
|
1820033075NRG24120920230138975
|
14/09/2023
|
NAVNATH BIBHISHAN SABALE
|
1820033WL013596
|
NAVNATH BIBHISHAN SABALE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135253
|
|
MR NAVNATH BIBHISHAN SABLE
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARANDA
|
MH-20-033-075-001/394
(SONARI)
|
1820033075NRG24120920230138977
|
14/09/2023
|
AVINASH VITTHAL PATIL
|
1820033WL013596
|
AVINASH VITTHAL PATIL
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135259
|
|
MR AVINASH VITTHAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARANDA
|
MH-20-033-075-001/466
(SONARI)
|
1820033075NRG24120920230138978
|
14/09/2023
|
DNYANESHWAR SURESH BHOSALE
|
1820033WL013596
|
DNYANESHWAR SURESH BHOSALE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135212
|
|
MR DYANESHWAR SURESH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARANDA
|
MH-20-033-075-001/471
(SONARI)
|
1820033075NRG24120920230138979
|
14/09/2023
|
RAJENDRA VAMAN JAGTAP
|
1820033WL013596
|
RAJENDRA VAMAN JAGTAP
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135248
|
|
MR RAJENDRA WAMAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
124
|
PARANDA
|
MH-20-033-075-001/51
(SONARI)
|
1820033075NRG24120920230138980
|
14/09/2023
|
KUSUM APPA MORE
|
1820033WL013596
|
KUSUM APPA MORE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135316
|
|
MORE KUSUM APPA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
125
|
PARANDA
|
MH-20-033-075-001/578
(SONARI)
|
1820033075NRG24120920230138981
|
14/09/2023
|
Dadasaheb Maruti Salunke
|
1820033WL013596
|
Dadasaheb Maruti Salunke
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135205
|
|
MR DADA MARUTI SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARANDA
|
MH-20-033-075-001/64
(SONARI)
|
1820033075NRG24130920230140890
|
14/09/2023
|
SHANKAR GANPATI NALVADE
|
1820033WL013816
|
SHANKAR GANPATI NALVADE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135201
|
|
SHANKAR GANPATI NALWADE
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARANDA
|
MH-20-033-075-001/9
(SONARI)
|
1820033075NRG24120920230138990
|
14/09/2023
|
DADA SADASHIV TAMBE
|
1820033WL013596
|
DADA SADASHIV TAMBE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135228
|
|
MR DADA SADASHIV TAMBE
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARANDA
|
MH-20-033-075-001/90
(SONARI)
|
1820033075NRG24120920230138991
|
14/09/2023
|
MANISHA NITIN MANDVE
|
1820033WL013596
|
MANISHA NITIN MANDVE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135327
|
|
MS MANISHA NITIN MANDAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116739
|
116739
|
|
|
|
|
|
|
|
|
129
|
PARANDA
|
MH-20-033-019-001/127
(DHAGPIMPARI)
|
1820033000NRG24130920230140894
|
14/09/2023
|
SUNITA MAHADEV MASAL
|
1820033WL013817
|
SUNITA MAHADEV MASAL
|
00415
|
SBIN0016174
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
A313230135333
|
|
MS SUNITA MAHADEV MASAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
PARANDA
|
MH-20-033-019-001/149
(DHAGPIMPARI)
|
1820033000NRG24130920230140916
|
14/09/2023
|
VAISHALI RAMESH SAWANT
|
1820033WL013819
|
VAISHALI RAMESH SAWANT
|
00415
|
SBIN0016174
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
A313230135279
|
|
MRS VAISHALI RAMESH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARANDA
|
MH-20-033-019-001/170
(DHAGPIMPARI)
|
1820033000NRG24130920230140905
|
14/09/2023
|
CHANDRABHAGA HARIBHAU KHARCHE
|
1820033WL013818
|
CHANDRABHAGA HARIBHAU KHARCHE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135331
|
|
MISS CHANDRABHAGA HARIBHAU KHARCHE
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARANDA
|
MH-20-033-019-001/170
(DHAGPIMPARI)
|
1820033000NRG24130920230140904
|
14/09/2023
|
HARIBHAU DAGDU KHARCHE
|
1820033WL013818
|
HARIBHAU DAGDU KHARCHE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135278
|
|
MR HARIBHAU DAGADU KHARADE
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARANDA
|
MH-20-033-062-003/16
(PIMPALWADI)
|
1820033062NRG24120920230138896
|
14/09/2023
|
INUS MOHADDIN SHAIKH
|
1820033WL013589
|
INUS MOHADDIN SHAIKH
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135251
|
|
MR INNUS MOHIDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
134
|
PARANDA
|
MH-20-033-016-001/95
(DEULGAON)
|
1820033000NRG24130920230140236
|
14/09/2023
|
SHAHAJI BABASAHEB BADAR
|
1820033WL013738
|
SHAHAJI BABASAHEB BADAR
|
00415
|
SBIN0020047
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
A313230135348
|
|
MR SHAHAJI BABASAHEB BADAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARANDA
|
MH-20-033-019-001/10
(DHAGPIMPARI)
|
1820033000NRG24130920230140902
|
14/09/2023
|
BALAJI HARIBHAU KHARCHE
|
1820033WL013818
|
BALAJI HARIBHAU KHARCHE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135323
|
|
BALAJI HARIBHAU KHARCHE
|
BANK OF INDIA(508505)
|
|
136
|
PARANDA
|
MH-20-033-019-001/13
(DHAGPIMPARI)
|
1820033000NRG24130920230140943
|
14/09/2023
|
KAVITA HANUMANT GARAD
|
1820033WL013822
|
KAVITA HANUMANT GARAD
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135317
|
|
MRS KAVITA HANUMANT GARAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARANDA
|
MH-20-033-019-001/14
(DHAGPIMPARI)
|
1820033000NRG24130920230140921
|
14/09/2023
|
PUSHPA SIDDESHWAR PARBAT
|
1820033WL013820
|
PUSHPA SIDDESHWAR PARBAT
|
00415
|
SBIN0020047
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
A313230135286
|
|
MISS PUSHPA SIDDHESHWAR PARBAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARANDA
|
MH-20-033-019-001/149
(DHAGPIMPARI)
|
1820033000NRG24130920230140915
|
14/09/2023
|
RAMESH ATAMARAM SAWANT
|
1820033WL013819
|
RAMESH ATAMARAM SAWANT
|
00415
|
SBIN0020047
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
A313230135321
|
|
RAMESH ATMARAM SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PARANDA
|
MH-20-033-019-001/194
(DHAGPIMPARI)
|
1820033000NRG24130920230140908
|
14/09/2023
|
NAVNATH GANPATI PARBAT
|
1820033WL013818
|
NAVNATH GANPATI PARBAT
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135263
|
|
MASTER NAVNATH GANPAT PARBAT
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARANDA
|
MH-20-033-019-001/264
(DHAGPIMPARI)
|
1820033000NRG24130920230140926
|
14/09/2023
|
KANTABAI SURESH HAVALE
|
1820033WL013820
|
KANTABAI SURESH HAVALE
|
00415
|
SBIN0020047
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
A313230135180
|
|
MISS KANTABAI SURESH HAWALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARANDA
|
MH-20-033-019-001/284
(DHAGPIMPARI)
|
1820033000NRG24130920230140918
|
14/09/2023
|
GANPAT ATMARAM SAWANT
|
1820033WL013819
|
GANPAT ATMARAM SAWANT
|
00415
|
SBIN0020047
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
A313230135315
|
|
MR SAWANT GANPAT ATMARAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
PARANDA
|
MH-20-033-019-001/284
(DHAGPIMPARI)
|
1820033000NRG24130920230140919
|
14/09/2023
|
PALLAVI GANPAT SAWANT
|
1820033WL013819
|
PALLAVI GANPAT SAWANT
|
00415
|
SBIN0020047
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
A313230135336
|
|
S PALLAVI
|
BANK OF INDIA(508505)
|
|
143
|
PARANDA
|
MH-20-033-019-001/39
(DHAGPIMPARI)
|
1820033000NRG24130920230140946
|
14/09/2023
|
ANJANABAI BABURAO TAKBHATE
|
1820033WL013822
|
ANJANABAI BABURAO TAKBHATE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135287
|
|
MISS ANJANA BABURAO TAKABHATE
|
STATE BANK OF INDIA(508548)
|
|
144
|
PARANDA
|
MH-20-033-019-001/39
(DHAGPIMPARI)
|
1820033000NRG24130920230140945
|
14/09/2023
|
BABURAO PANDURANG TAKBHATE
|
1820033WL013822
|
BABURAO PANDURANG TAKBHATE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135264
|
|
MASTER BABURAO PANDURANG TAKHATE
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARANDA
|
MH-20-033-019-001/396
(DHAGPIMPARI)
|
1820033000NRG24130920230140935
|
14/09/2023
|
LAXMAN DNYNDEV HIVARE
|
1820033WL013821
|
LAXMAN DNYNDEV HIVARE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135334
|
|
MR LAXMAN DNYNDEV HIVARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
PARANDA
|
MH-20-033-019-001/396
(DHAGPIMPARI)
|
1820033000NRG24130920230140936
|
14/09/2023
|
VAISHALI LAXMAN HIVARE
|
1820033WL013821
|
VAISHALI LAXMAN HIVARE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135329
|
|
MISS VASHALI LAXMAN HIWARE
|
STATE BANK OF INDIA(508548)
|
|
147
|
PARANDA
|
MH-20-033-019-001/411
(DHAGPIMPARI)
|
1820033000NRG24130920230140898
|
14/09/2023
|
RAHUL VASANT KULKARNI
|
1820033WL013817
|
RAHUL VASANT KULKARNI
|
00415
|
SBIN0020047
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
A313230135235
|
|
MR RAHUL VASANTRAO KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PARANDA
|
MH-20-033-019-001/423
(DHAGPIMPARI)
|
1820033000NRG24130920230140937
|
14/09/2023
|
Sambhaji Ramrao Hivare
|
1820033WL013821
|
Sambhaji Ramrao Hivare
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135261
|
|
MR SAMBHAJI RAMRAO HIWARE
|
STATE BANK OF INDIA(508548)
|
|
149
|
PARANDA
|
MH-20-033-019-001/75
(DHAGPIMPARI)
|
1820033000NRG24130920230140930
|
14/09/2023
|
ARCHANA BALIRAM HIVARE
|
1820033WL013820
|
ARCHANA BALIRAM HIVARE
|
00415
|
SBIN0020047
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
A313230135330
|
|
MISS ARCHANA BALIRAM HIVARE
|
STATE BANK OF INDIA(508548)
|
|
150
|
PARANDA
|
MH-20-033-019-001/76
(DHAGPIMPARI)
|
1820033000NRG24130920230140949
|
14/09/2023
|
MANISHA YUVRAJ GARAD
|
1820033WL013822
|
MANISHA YUVRAJ GARAD
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135311
|
|
MRS MANISHA YUVRAJ GARAD
|
STATE BANK OF INDIA(508548)
|
|
151
|
PARANDA
|
MH-20-033-019-001/97
(DHAGPIMPARI)
|
1820033000NRG24130920230140940
|
14/09/2023
|
SHOBHA SUGRIV GARAD
|
1820033WL013821
|
SHOBHA SUGRIV GARAD
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135306
|
|
SHOBHA SUGRIV GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PARANDA
|
MH-20-033-056-001/20
(NALGAON)
|
1820033000NRG24130920230141329
|
14/09/2023
|
RADHIKA NAGNATH GAIKWAD
|
1820033WL013862
|
RADHIKA NAGNATH GAIKWAD
|
00415
|
SBIN0020047
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
A313230135324
|
|
RADHIKA NAGANATH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PARANDA
|
MH-20-033-056-001/260
(NALGAON)
|
1820033000NRG24130920230141330
|
14/09/2023
|
DEVIDAS RAJENDRA KARALE
|
1820033WL013862
|
DEVIDAS RAJENDRA KARALE
|
00415
|
SBIN0020047
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
A313230135328
|
|
Devidas Rajendra Karale
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PARANDA
|
MH-20-033-056-001/282
(NALGAON)
|
1820033000NRG24130920230141331
|
14/09/2023
|
NANASAHEB LAXMAN GAIKWAD
|
1820033WL013862
|
NANASAHEB LAXMAN GAIKWAD
|
00415
|
SBIN0020047
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
A313230135307
|
|
NANASAHEB LAXMAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PARANDA
|
MH-20-033-056-001/282
(NALGAON)
|
1820033000NRG24130920230141332
|
14/09/2023
|
SUREKHA NANASAHEB GAIKWAD
|
1820033WL013862
|
SUREKHA NANASAHEB GAIKWAD
|
00415
|
SBIN0020047
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
A313230135308
|
|
MS SUREKHA NANASAHEB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
156
|
PARANDA
|
MH-20-033-058-001/118
(PANCHPIMPALA)
|
1820033000NRG24140920230141962
|
14/09/2023
|
SURESH BHIKA DHUMAL
|
1820033WL013996
|
SURESH BHIKA DHUMAL
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135351
|
|
SURESH BHIKA DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PARANDA
|
MH-20-033-058-001/122
(PANCHPIMPALA)
|
1820033000NRG24140920230141964
|
14/09/2023
|
SHAHAJI BHANUDAS DHUMAL
|
1820033WL013996
|
SHAHAJI BHANUDAS DHUMAL
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135353
|
|
MR SHAHAJI BHANUDAS DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
PARANDA
|
MH-20-033-058-001/160
(PANCHPIMPALA)
|
1820033000NRG24140920230141965
|
14/09/2023
|
GOKUL DNYANDEV KHAIRE
|
1820033WL013996
|
GOKUL DNYANDEV KHAIRE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135346
|
|
GOKUL DNYANDEV KHARE
|
BANK OF INDIA(508505)
|
|
159
|
PARANDA
|
MH-20-033-058-001/160
(PANCHPIMPALA)
|
1820033000NRG24140920230141966
|
14/09/2023
|
SAVITA GOKUL KHAIRE
|
1820033WL013996
|
SAVITA GOKUL KHAIRE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135347
|
|
MRS SAVITA GOKUL KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
160
|
PARANDA
|
MH-20-033-058-001/189
(PANCHPIMPALA)
|
1820033000NRG24140920230141967
|
14/09/2023
|
ARCHANA VIKAS KHAIRE
|
1820033WL013996
|
ARCHANA VIKAS KHAIRE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135356
|
|
MRS ARCHANA VIKAS KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
161
|
PARANDA
|
MH-20-033-058-001/194
(PANCHPIMPALA)
|
1820033000NRG24140920230141969
|
14/09/2023
|
ALKA BHASKAR KHAIRE
|
1820033WL013996
|
ALKA BHASKAR KHAIRE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135354
|
|
MRS ALKA BHASKAR KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
162
|
PARANDA
|
MH-20-033-058-001/194
(PANCHPIMPALA)
|
1820033000NRG24140920230141968
|
14/09/2023
|
BHASKAR BALIRAM KHAIRE
|
1820033WL013996
|
BHASKAR BALIRAM KHAIRE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135350
|
|
MR BHASKAR BALIRAM KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
163
|
PARANDA
|
MH-20-033-058-001/202
(PANCHPIMPALA)
|
1820033000NRG24140920230141970
|
14/09/2023
|
NANASAHEB SUGRIV KHAIRE
|
1820033WL013996
|
NANASAHEB SUGRIV KHAIRE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135357
|
|
MR NANA SUGRIV KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
164
|
PARANDA
|
MH-20-033-058-001/202
(PANCHPIMPALA)
|
1820033000NRG24140920230141971
|
14/09/2023
|
SUMAN NANASAHEB KHAIRE
|
1820033WL013996
|
SUMAN NANASAHEB KHAIRE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135355
|
|
MRS SUMAN NANA KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
165
|
PARANDA
|
MH-20-033-062-003/1020
(PIMPALWADI)
|
1820033062NRG24120920230138892
|
14/09/2023
|
BHALCHANDRA DHANAJI KAKADE
|
1820033WL013589
|
BHALCHANDRA DHANAJI KAKADE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135326
|
|
MR BHALCHANDRA DHANAJI KAKADE
|
STATE BANK OF INDIA(508548)
|
|
166
|
PARANDA
|
MH-20-033-062-003/81
(PIMPALWADI)
|
1820033062NRG24120920230138898
|
14/09/2023
|
GITABAI SHIVAJI KAKDE
|
1820033WL013589
|
GITABAI SHIVAJI KAKDE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135250
|
|
MS GITA SHIVAJI KAKADE
|
STATE BANK OF INDIA(508548)
|
|
167
|
PARANDA
|
MH-20-033-062-003/82
(PIMPALWADI)
|
1820033062NRG24120920230138899
|
14/09/2023
|
MIRABAI NAVNATH KAKDE
|
1820033WL013589
|
MIRABAI NAVNATH KAKDE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135337
|
|
MS MIRABAI NAVNATH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
168
|
PARANDA
|
MH-20-033-062-003/83
(PIMPALWADI)
|
1820033062NRG24120920230138900
|
14/09/2023
|
LATA PRABHAKAR KAKDE
|
1820033WL013589
|
LATA PRABHAKAR KAKDE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135349
|
|
MRS LATABAI PRABHAKAR KAKADE
|
STATE BANK OF INDIA(508548)
|
|
169
|
PARANDA
|
MH-20-033-062-003/92
(PIMPALWADI)
|
1820033062NRG24120920230138901
|
14/09/2023
|
PADMINI RAMHARI GILBILE
|
1820033WL013589
|
PADMINI RAMHARI GILBILE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135252
|
|
MRS PADMIN RAMHARI GILBILE
|
STATE BANK OF INDIA(508548)
|
|
170
|
PARANDA
|
MH-20-033-066-001/337
(ROHAKAL)
|
1820033000NRG24140920230141797
|
14/09/2023
|
MAHADEV KESHAV WAGH
|
1820033WL013962
|
MAHADEV KESHAV WAGH
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135352
|
|
Mr. MAHADEO KESHVRAO WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
PARANDA
|
MH-20-033-066-001/337
(ROHAKAL)
|
1820033000NRG24140920230141798
|
14/09/2023
|
URMILA MAHADEV WAGH
|
1820033WL013962
|
URMILA MAHADEV WAGH
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135309
|
|
MS URMILA MAHADEV WAGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
PARANDA
|
MH-20-033-081-001/132
(VAKADI)
|
1820033000NRG24140920230143472
|
14/09/2023
|
SHALAN BANDU SHINDE
|
1820033WL014223
|
SHALAN BANDU SHINDE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135310
|
|
MS SHALAN BANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
173
|
PARANDA
|
MH-20-033-081-001/548
(VAKADI)
|
1820033000NRG24140920230143478
|
14/09/2023
|
DATTATRYA DINKAR UKIRADE
|
1820033WL014223
|
DATTATRYA DINKAR UKIRADE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135220
|
|
SHRI DATTATRAY UKIRADE
|
STATE BANK OF INDIA(508548)
|
|
174
|
PARANDA
|
MH-20-033-081-001/548
(VAKADI)
|
1820033000NRG24140920230143479
|
14/09/2023
|
SONALI DATTATRYA UKIRADE
|
1820033WL014223
|
SONALI DATTATRYA UKIRADE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135280
|
|
MS SONALI DATTATRAY UKIRADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65410
|
65410
|
|
|
|
|
|
|
|
|
175
|
PARANDA
|
MH-20-033-032-001/121
(JEKTEWADI)
|
1820033000NRG24130920230139773
|
14/09/2023
|
ISHWAR MAHADEV KESKAR
|
1820033WL013695
|
ISHWAR MAHADEV KESKAR
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135372
|
|
MR ISHWAR MAHADEV KESKAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
PARANDA
|
MH-20-033-032-001/131
(JEKTEWADI)
|
1820033000NRG24130920230139776
|
14/09/2023
|
AKASH VILAS BHOGIL
|
1820033WL013695
|
AKASH VILAS BHOGIL
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135384
|
|
Mr. AKASH VILAS BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
PARANDA
|
MH-20-033-032-001/188
(JEKTEWADI)
|
1820033000NRG24130920230139778
|
14/09/2023
|
PAVITRA AASHOK LANVGARE
|
1820033WL013695
|
PAVITRA AASHOK LANVGARE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135364
|
|
MRS PAVITRA ASHOK LAVANGARE
|
STATE BANK OF INDIA(508548)
|
|
178
|
PARANDA
|
MH-20-033-032-001/4
(JEKTEWADI)
|
1820033000NRG24130920230139779
|
14/09/2023
|
UDDHAV RANGNATH TAMBE
|
1820033WL013695
|
UDDHAV RANGNATH TAMBE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135359
|
|
MR UDHAV RANGNATH TAMBE
|
STATE BANK OF INDIA(508548)
|
|
179
|
PARANDA
|
MH-20-033-032-001/85
(JEKTEWADI)
|
1820033000NRG24130920230139780
|
14/09/2023
|
RAJENDRA GOKULDAS BHOGIL
|
1820033WL013695
|
RAJENDRA GOKULDAS BHOGIL
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135383
|
|
Mr. RAJENDRA GOKULDAS BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
PARANDA
|
MH-20-033-054-001/106
(MALAKAPUR)
|
1820033000NRG24130920230140109
|
14/09/2023
|
LAXMAN TRIMBAK KHOSE
|
1820033WL013723
|
LAXMAN TRIMBAK KHOSE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135385
|
|
Mr. LAXMAN TRIMBAKRAO KHOSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
PARANDA
|
MH-20-033-054-001/157
(MALAKAPUR)
|
1820033000NRG24130920230140097
|
14/09/2023
|
DADA SEETARAM SARVADE
|
1820033WL013722
|
DADA SEETARAM SARVADE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135362
|
|
DADA SITARAM SARVADE
|
BANK OF INDIA(508505)
|
|
182
|
PARANDA
|
MH-20-033-054-001/157
(MALAKAPUR)
|
1820033000NRG24130920230140098
|
14/09/2023
|
YAMUNA DADA SARVADE
|
1820033WL013722
|
YAMUNA DADA SARVADE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135366
|
|
Mrs. YAMUNA DADA SARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PARANDA
|
MH-20-033-054-001/17
(MALAKAPUR)
|
1820033000NRG24130920230140100
|
14/09/2023
|
ANTIKA MAHADEV SARVADE
|
1820033WL013722
|
ANTIKA MAHADEV SARVADE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135371
|
|
Mrs. ANTIKABAI MAHADEV SARVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
PARANDA
|
MH-20-033-054-001/17
(MALAKAPUR)
|
1820033000NRG24130920230140099
|
14/09/2023
|
MAHADEV SEETARAM SARVADE
|
1820033WL013722
|
MAHADEV SEETARAM SARVADE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135370
|
|
MAHADEV SITARAM SARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PARANDA
|
MH-20-033-054-001/174
(MALAKAPUR)
|
1820033000NRG24130920230140112
|
14/09/2023
|
SANTOSH RANGRAO KHOSE
|
1820033WL013723
|
SANTOSH RANGRAO KHOSE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135361
|
|
Mr. SANTOSH RANGRAO KHOSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
PARANDA
|
MH-20-033-054-001/210
(MALAKAPUR)
|
1820033000NRG24130920230140101
|
14/09/2023
|
NARAYANRAO MADHAVRAO KHOSE
|
1820033WL013722
|
NARAYANRAO MADHAVRAO KHOSE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135363
|
|
NARAYANRAV MADHAVRAO KHOSE
|
BANK OF INDIA(508505)
|
|
187
|
PARANDA
|
MH-20-033-054-001/210
(MALAKAPUR)
|
1820033000NRG24130920230140102
|
14/09/2023
|
SARSWATI NARAYAN KHOSE
|
1820033WL013722
|
SARSWATI NARAYAN KHOSE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135196
|
|
Mrs. SARASWATI NARAYAN KHOSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
PARANDA
|
MH-20-033-054-001/276
(MALAKAPUR)
|
1820033000NRG24130920230140113
|
14/09/2023
|
SANDEEP BHASKAR PATIL
|
1820033WL013723
|
SANDEEP BHASKAR PATIL
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135343
|
|
SANDEEP BHASKARRAO. PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
PARANDA
|
MH-20-033-054-001/29
(MALAKAPUR)
|
1820033000NRG24130920230140103
|
14/09/2023
|
KALIDAS GOPAL NIKHANE
|
1820033WL013722
|
KALIDAS GOPAL NIKHANE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135379
|
|
KALIDAS GOPAL NIRAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PARANDA
|
MH-20-033-054-001/29
(MALAKAPUR)
|
1820033000NRG24130920230140104
|
14/09/2023
|
KUSHABAI KALIDAS NIKHANE
|
1820033WL013722
|
KUSHABAI KALIDAS NIKHANE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135386
|
|
KUSHABAI KALIDAS NIRAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PARANDA
|
MH-20-033-054-001/44
(MALAKAPUR)
|
1820033000NRG24130920230140115
|
14/09/2023
|
KALYAN SHIVDAS HIVARE
|
1820033WL013723
|
KALYAN SHIVDAS HIVARE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135367
|
|
Mr. KALYAN SHIVDAS HIWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
PARANDA
|
MH-20-033-054-001/48
(MALAKAPUR)
|
1820033000NRG24130920230140116
|
14/09/2023
|
BAJIRAO BABURAO KHOSE
|
1820033WL013723
|
BAJIRAO BABURAO KHOSE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135358
|
|
BAJIRAO BABURAO KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PARANDA
|
MH-20-033-054-001/48
(MALAKAPUR)
|
1820033000NRG24130920230140117
|
14/09/2023
|
SHOBHA BAJIRAO KHOSE
|
1820033WL013723
|
SHOBHA BAJIRAO KHOSE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135376
|
|
Miss. Shobha Bajirao Khose
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
PARANDA
|
MH-20-033-054-001/623
(MALAKAPUR)
|
1820033000NRG24130920230140105
|
14/09/2023
|
Jotiram Laxman Varpe
|
1820033WL013722
|
Jotiram Laxman Varpe
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135342
|
|
JOTIRAM LAXMAN VARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
PARANDA
|
MH-20-033-054-001/63
(MALAKAPUR)
|
1820033000NRG24130920230140106
|
14/09/2023
|
BAPURAO SOPAN KUDALE
|
1820033WL013722
|
BAPURAO SOPAN KUDALE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135368
|
|
BAPURAO SOPAN KUDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PARANDA
|
MH-20-033-054-001/63
(MALAKAPUR)
|
1820033000NRG24130920230140108
|
14/09/2023
|
SATYVAN BAPURAO KUDALE
|
1820033WL013722
|
SATYVAN BAPURAO KUDALE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135341
|
|
Mr. SATYAWAN BAPURAO KUDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
PARANDA
|
MH-20-033-054-001/63
(MALAKAPUR)
|
1820033000NRG24130920230140107
|
14/09/2023
|
SAVITRABAI BAPURAO KUDALE
|
1820033WL013722
|
SAVITRABAI BAPURAO KUDALE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135369
|
|
SAVITRA BAPURAO KUDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PARANDA
|
MH-20-033-054-001/75
(MALAKAPUR)
|
1820033000NRG24130920230140118
|
14/09/2023
|
ARJUN KISAN JADHAV
|
1820033WL013723
|
ARJUN KISAN JADHAV
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135340
|
|
ARJUN KISAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PARANDA
|
MH-20-033-054-001/75
(MALAKAPUR)
|
1820033000NRG24130920230140119
|
14/09/2023
|
RANI ARJUN JADHAV
|
1820033WL013723
|
RANI ARJUN JADHAV
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135375
|
|
Miss. Rani Arjun Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
PARANDA
|
MH-20-033-065-001/321
(RATANAPUR)
|
1820033000NRG24130920230140760
|
14/09/2023
|
SWATI ZUMBAR TARANGE
|
1820033WL013801
|
SWATI ZUMBAR TARANGE
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230135381
|
|
MRS SWATI ZUMBAR TARANGE
|
STATE BANK OF INDIA(508548)
|
|
201
|
PARANDA
|
MH-20-033-066-001/336
(ROHAKAL)
|
1820033000NRG24140920230141796
|
14/09/2023
|
MADHURI KISAN WAGH
|
1820033WL013962
|
MADHURI KISAN WAGH
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135377
|
|
Miss. Madhuri Kisan Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
PARANDA
|
MH-20-033-066-001/340
(ROHAKAL)
|
1820033000NRG24140920230141801
|
14/09/2023
|
AJEIT
|
1820033WL013962
|
AJEIT
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135373
|
|
AJIT GIRIDHAR KOLATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PARANDA
|
MH-20-033-066-001/340
(ROHAKAL)
|
1820033000NRG24140920230141799
|
14/09/2023
|
GIREDHA KOLTE
|
1820033WL013962
|
GIREDHA KOLTE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135360
|
|
Mr. GIRIDHAR SADASHIV KOLTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
PARANDA
|
MH-20-033-066-001/340
(ROHAKAL)
|
1820033000NRG24140920230141800
|
14/09/2023
|
SANGTA GIREDHA KOLTE
|
1820033WL013962
|
SANGTA GIREDHA KOLTE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135378
|
|
Miss. Sangita Gireedhar Kolate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
PARANDA
|
MH-20-033-066-001/450
(ROHAKAL)
|
1820033000NRG24140920230141802
|
14/09/2023
|
RANJIT GIRIDHAR KOLTE
|
1820033WL013962
|
RANJIT GIRIDHAR KOLTE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135380
|
|
RANJIT GIRIDHAR KOLTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50505
|
50505
|
|
|
|
|
|
|
|
|
206
|
PARANDA
|
MH-20-033-019-001/76
(DHAGPIMPARI)
|
1820033000NRG24130920230140948
|
14/09/2023
|
YUVRAJ VINAYAK GARAD
|
1820033WL013822
|
YUVRAJ VINAYAK GARAD
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135374
|
|
Mr. Yuvaraj Vinayak Garad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
207
|
PARANDA
|
MH-20-033-032-001/121
(JEKTEWADI)
|
1820033000NRG24130920230139774
|
14/09/2023
|
SUNITA ISHWAR KESKAR
|
1820033WL013695
|
SUNITA ISHWAR KESKAR
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230135365
|
|
Mrs. SUNITA ISHVAR KESKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
208
|
PARANDA
|
MH-20-033-056-001/175
(NALGAON)
|
1820033000NRG24130920230141326
|
14/09/2023
|
LAXMAN SHIVRAM KARALE
|
1820033WL013862
|
LAXMAN SHIVRAM KARALE
|
413501
|
|
1064
|
1064
|
Processed
|
10/11/2023
|
|
A313230135382
|
|
LAXMAN SHIVRAM KARALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1064
|
1064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333400
|
333400
|
|
|
|
|
|
|
|