|
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-20-033-006-001/283
(BANDGAO)
|
1820033000NRG24170820230120142
|
17/08/2023
|
KRUSHNATH GOPAL MALI
|
1820033WL011198
|
KRUSHNATH GOPAL MALI
|
00048
|
BKID0000714
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE21
|
|
KRUSHNATH GOPAL MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
PARANDA
|
MH-20-033-008-001/28
(BHONJA)
|
1820033000NRG24170820230119871
|
17/08/2023
|
DADASAHEB MADHUKAR PADDUNE
|
1820033WL011163
|
DADASAHEB MADHUKAR PADDUNE
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE54
|
|
DADASAHEB MADHUKAR PADDUNE
|
()
|
|
3
|
PARANDA
|
MH-20-033-041-001/48
(KAUDGAON)
|
1820033000NRG24170820230120207
|
17/08/2023
|
PANDURANG PRALAHAD TARANGE
|
1820033WL011209
|
PANDURANG PRALAHAD TARANGE
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE52
|
|
PANDURANG PRALAHAD TARANGE
|
()
|
|
4
|
PARANDA
|
MH-20-033-042-002/23
(KHANAPUR)
|
1820033042NRG24170820230122696
|
17/08/2023
|
NAGESH SHIVHARI KUDLE
|
1820033WL011479
|
NAGESH SHIVHARI KUDLE
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8A8
|
|
NAGESH SHIVHARI KUDLE
|
()
|
|
5
|
PARANDA
|
MH-20-033-042-002/267
(KHANAPUR)
|
1820033000NRG24170820230122646
|
17/08/2023
|
MACHINDRA ANKUSH GATKUL
|
1820033WL011470
|
MACHINDRA ANKUSH GATKUL
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE53
|
|
MACHINDRA ANKUSH GATKUL
|
()
|
|
6
|
PARANDA
|
MH-20-033-054-001/242
(MALAKAPUR)
|
1820033000NRG24170820230122791
|
17/08/2023
|
SONALI JAYSING CHOUGHULE
|
1820033WL011498
|
SONALI JAYSING CHOUGHULE
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE50
|
|
SONALI JAYSING CHOUGHULE
|
()
|
|
7
|
PARANDA
|
MH-20-033-055-001/124
(MUGAON)
|
1820033000NRG24170820230122837
|
17/08/2023
|
KANIFNATH GOKUL PADAVALKAR
|
1820033WL011505
|
KANIFNATH GOKUL PADAVALKAR
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE1F
|
|
KANIFNATH GOKUL PADAVALKAR
|
()
|
|
8
|
PARANDA
|
MH-20-033-057-001/119
(OWARPIMPARI)
|
1820033000NRG24170820230122544
|
17/08/2023
|
RANI UTTAM OVHAL
|
1820033WL011457
|
RANI UTTAM OVHAL
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE51
|
|
RANI UTTAM OVHAL
|
()
|
|
9
|
PARANDA
|
MH-20-033-057-001/194
(OWARPIMPARI)
|
1820033000NRG24170820230119738
|
17/08/2023
|
LAXMAN BHASKAR JADHAV
|
1820033WL011142
|
LAXMAN BHASKAR JADHAV
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE4F
|
|
LAXMAN BHASKAR JADHAV
|
()
|
|
10
|
PARANDA
|
MH-20-033-057-001/194
(OWARPIMPARI)
|
1820033000NRG24170820230119739
|
17/08/2023
|
MANISHA JADHAV
|
1820033WL011142
|
MANISHA JADHAV
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE1E
|
|
MANISHA JADHAV
|
()
|
|
11
|
PARANDA
|
MH-20-033-057-001/195
(OWARPIMPARI)
|
1820033000NRG24170820230119740
|
17/08/2023
|
HANUMANT BHASKAR JADHAV
|
1820033WL011142
|
HANUMANT BHASKAR JADHAV
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE4E
|
|
HANUMANT BHASKAR JADHAV
|
()
|
|
12
|
PARANDA
|
MH-20-033-057-001/33
(OWARPIMPARI)
|
1820033000NRG24170820230122551
|
17/08/2023
|
SUBHADRA BHAURAO NARUTE
|
1820033WL011457
|
SUBHADRA BHAURAO NARUTE
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE20
|
|
SUBHADRA BHAURAO NARUTE
|
()
|
|
13
|
PARANDA
|
MH-20-033-082-002/397
(WADNER)
|
1820033000NRG24170820230123452
|
17/08/2023
|
TRISHALA HANUMANT CHAUDHARI
|
1820033WL011588
|
TRISHALA HANUMANT CHAUDHARI
|
00048
|
BKID0000758
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N08230164A8A9
|
|
TRISHALA HANUMANT CHAUDHARI
|
()
|
|
14
|
PARANDA
|
MH-20-033-082-002/429
(WADNER)
|
1820033000NRG24170820230123455
|
17/08/2023
|
HRUSHINATH EDABA WAHAMARE
|
1820033WL011588
|
HRUSHINATH EDABA WAHAMARE
|
00048
|
BKID0000758
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N08230164A8A7
|
|
HRUSHINATH EDABA WAHAMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18279
|
18279
|
|
|
|
|
|
|
|
|
15
|
PARANDA
|
MH-20-033-052-002/441
(LOHARA)
|
1820033000NRG24170820230120599
|
17/08/2023
|
Amruta Shivaji Dange
|
1820033WL011256
|
Amruta Shivaji Dange
|
00051
|
MAHB0000813
|
1360
|
1360
|
Processed
|
13/09/2023
|
|
N08230164AE1D
|
|
Amruta Shivaji Dange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
16
|
PARANDA
|
MH-20-033-055-001/442
(MUGAON)
|
1820033000NRG24170820230122928
|
17/08/2023
|
VISHWAS PARMESHWAR GAIKWAD
|
1820033WL011515
|
VISHWAS PARMESHWAR GAIKWAD
|
00051
|
MAHB0000935
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8B2
|
|
VISHWAS PARMESHWAR GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
17
|
PARANDA
|
MH-20-033-028-001/113
(HINGANGAON (KHU))
|
1820033000NRG24170820230123287
|
17/08/2023
|
NAVANATH HARIBA BIDVE
|
1820033WL011563
|
NAVANATH HARIBA BIDVE
|
00051
|
MAHB0001121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230164AE1C
|
|
NAVANATH HARIBA BIDVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
PARANDA
|
MH-20-033-069-001/177
(SAKAT (B))
|
1820033000NRG24170820230123437
|
17/08/2023
|
JOTIRAM DADA CHAVAN
|
1820033WL011586
|
JOTIRAM DADA CHAVAN
|
00152
|
HDFC0005546
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8AC
|
|
JOTIRAM DADA CHAVAN
|
()
|
|
19
|
PARANDA
|
MH-20-033-069-001/177
(SAKAT (B))
|
1820033000NRG24170820230123438
|
17/08/2023
|
SOMANATH DADA CHAVAN
|
1820033WL011586
|
SOMANATH DADA CHAVAN
|
00152
|
HDFC0005546
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8AB
|
|
SOMANATH DADA CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
20
|
PARANDA
|
MH-20-033-055-001/544
(MUGAON)
|
1820033000NRG24170820230122932
|
17/08/2023
|
KOMAL KISHOR GAIKWAD
|
1820033WL011515
|
KOMAL KISHOR GAIKWAD
|
00168
|
ICIC0000566
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8AD
|
|
KOMAL KISHOR GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
21
|
PARANDA
|
MH-20-033-055-001/544
(MUGAON)
|
1820033000NRG24170820230122931
|
17/08/2023
|
KISHOR POPAT GAIKWAD
|
1820033WL011515
|
KISHOR POPAT GAIKWAD
|
00168
|
ICIC0000985
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8AE
|
|
KISHOR POPAT GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
22
|
PARANDA
|
MH-20-033-055-001/544
(MUGAON)
|
1820033000NRG24170820230122933
|
17/08/2023
|
GANESH POPAT GAIKWAD
|
1820033WL011515
|
GANESH POPAT GAIKWAD
|
00168
|
ICIC0002820
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8AF
|
|
GANESH POPAT GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
23
|
PARANDA
|
MH-20-033-013-001/80
(CHINCHPUR (BU))
|
1820033000NRG24170820230121769
|
17/08/2023
|
ASHOK GOVIND KULKARNI
|
1820033WL011365
|
ASHOK GOVIND KULKARNI
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230164A8BF
|
|
MR ASHOK GOVIND KULKARNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
PARANDA
|
MH-20-033-019-001/107
(DHAGPIMPARI)
|
1820033000NRG24170820230123344
|
17/08/2023
|
SHABANA HAMID SHAIKH
|
1820033WL011574
|
SHABANA HAMID SHAIKH
|
00415
|
SBIN0003672
|
540
|
540
|
Processed
|
13/09/2023
|
|
N08230164A8E7
|
|
MRS SHABANABI HAMID SHAIKH
|
()
|
|
25
|
PARANDA
|
MH-20-033-019-001/197
(DHAGPIMPARI)
|
1820033000NRG24170820230123355
|
17/08/2023
|
RAVI ANKUSH GARAD
|
1820033WL011576
|
RAVI ANKUSH GARAD
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8F5
|
|
MR RAVI ANKUSH GARAD
|
()
|
|
26
|
PARANDA
|
MH-20-033-019-001/76
(DHAGPIMPARI)
|
1820033000NRG24170820230123369
|
17/08/2023
|
SUDAMATI VINAYAK GARAD
|
1820033WL011577
|
SUDAMATI VINAYAK GARAD
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8F0
|
|
MISS SUDHAMATI VINAYAK GARAD
|
()
|
|
27
|
PARANDA
|
MH-20-033-031-001/219
(JAWLA (NI))
|
1820033000NRG24170820230122984
|
17/08/2023
|
DATTA KISAN KEKADE
|
1820033WL011521
|
DATTA KISAN KEKADE
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8EC
|
|
MR DATTATRAY KISAN KEKADE
|
()
|
|
28
|
PARANDA
|
MH-20-033-082-001/182
(WADNER)
|
1820033000NRG24170820230119880
|
17/08/2023
|
SANDIP VASANT KADAM
|
1820033WL011164
|
SANDIP VASANT KADAM
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8E9
|
|
MS SANDIP VASANT KADAM
|
()
|
|
29
|
PARANDA
|
MH-20-033-082-001/186
(WADNER)
|
1820033000NRG24170820230123479
|
17/08/2023
|
KANTABAI GAJENDRA KADAM
|
1820033WL011592
|
KANTABAI GAJENDRA KADAM
|
00415
|
SBIN0003672
|
1345
|
1345
|
Processed
|
13/09/2023
|
|
N08230164A8E8
|
|
MRS KANTABAI GAJENDRA KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7345
|
7345
|
|
|
|
|
|
|
|
|
30
|
PARANDA
|
MH-20-033-001-001/159
(ALISHWAR)
|
1820033000NRG24170820230122743
|
17/08/2023
|
SUNIL MANOHAR CHAVAN
|
1820033WL011491
|
SUNIL MANOHAR CHAVAN
|
00415
|
SBIN0007158
|
1088
|
1088
|
Processed
|
13/09/2023
|
|
N08230164AE28
|
|
MR SUNIL MANOHAR CHAVAN
|
()
|
|
31
|
PARANDA
|
MH-20-033-013-001/1
(CHINCHPUR (BU))
|
1820033000NRG24170820230121728
|
17/08/2023
|
LATA DATTA SHINDE
|
1820033WL011360
|
LATA DATTA SHINDE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230164AE24
|
|
MRS MEENA DATTATRAY SHINDE
|
()
|
|
32
|
PARANDA
|
MH-20-033-013-001/246
(CHINCHPUR (BU))
|
1820033000NRG24170820230121730
|
17/08/2023
|
HIRABAI LAXMAN SHINDE
|
1820033WL011360
|
HIRABAI LAXMAN SHINDE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230164AE2E
|
|
MRS SHINDE HIRABAI LAXMAN
|
()
|
|
33
|
PARANDA
|
MH-20-033-013-001/294
(CHINCHPUR (BU))
|
1820033000NRG24170820230121758
|
17/08/2023
|
SHOBHA HARI DEVKAR
|
1820033WL011364
|
SHOBHA HARI DEVKAR
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230164AE55
|
|
MRS SHOBHA HARI DEVKAR
|
()
|
|
34
|
PARANDA
|
MH-20-033-013-001/71
(CHINCHPUR (BU))
|
1820033000NRG24170820230121765
|
17/08/2023
|
PRATIBHA PRADIP MOKASHE
|
1820033WL011365
|
PRATIBHA PRADIP MOKASHE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230164A8D9
|
|
MRS PRATIBHA PRADIP MOKASHE
|
()
|
|
35
|
PARANDA
|
MH-20-033-016-001/62
(DEULGAON)
|
1820033000NRG24170820230123328
|
17/08/2023
|
RATAN TUKARAM GHODAKE
|
1820033WL011570
|
RATAN TUKARAM GHODAKE
|
00415
|
SBIN0007158
|
810
|
810
|
Processed
|
13/09/2023
|
|
N08230164AE25
|
|
MR RATAN TUKARAM GHODKE
|
()
|
|
36
|
PARANDA
|
MH-20-033-022-001/264
(DONJA)
|
1820033000NRG24170820230123248
|
17/08/2023
|
KONTABAI GAJENDRA GHOGARE
|
1820033WL011558
|
KONTABAI GAJENDRA GHOGARE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8D7
|
|
MRS KONTABAI GAJENDRA GHOGARE
|
()
|
|
37
|
PARANDA
|
MH-20-033-022-001/313
(DONJA)
|
1820033000NRG24170820230123251
|
17/08/2023
|
RAVSAHEB RAMLING GHOGARE
|
1820033WL011558
|
RAVSAHEB RAMLING GHOGARE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8DC
|
|
MR RAVSAHEB RAMLING GHOGARE
|
()
|
|
38
|
PARANDA
|
MH-20-033-022-001/519
(DONJA)
|
1820033000NRG24170820230123245
|
17/08/2023
|
BABURAO RAMBHAU SHIRTODE
|
1820033WL011557
|
BABURAO RAMBHAU SHIRTODE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE2D
|
|
MR BABURAO RAMBHAU SHIRTODE
|
()
|
|
39
|
PARANDA
|
MH-20-033-022-001/519
(DONJA)
|
1820033000NRG24170820230123246
|
17/08/2023
|
CHHAYA BABURAO SHIRTODE
|
1820033WL011557
|
CHHAYA BABURAO SHIRTODE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE22
|
|
MRS CHHAYA BABURAO HIRTODE
|
()
|
|
40
|
PARANDA
|
MH-20-033-022-001/98
(DONJA)
|
1820033000NRG24170820230123256
|
17/08/2023
|
HANUMANT
|
1820033WL011558
|
HANUMANT
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8D5
|
|
MR HANUMANT DATTATRAY MASGUDE
|
()
|
|
41
|
PARANDA
|
MH-20-033-022-001/98
(DONJA)
|
1820033000NRG24170820230123255
|
17/08/2023
|
LATA
|
1820033WL011558
|
LATA
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE2C
|
|
MRS LATA DATTATRAY MASGUDE
|
()
|
|
42
|
PARANDA
|
MH-20-033-028-001/63
(HINGANGAON (KHU))
|
1820033000NRG24170820230122978
|
17/08/2023
|
PRIYANKA BABU BIDAVE
|
1820033WL011520
|
PRIYANKA BABU BIDAVE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230164A8C4
|
|
MISS PRIYANKA BABU BIDVE
|
()
|
|
43
|
PARANDA
|
MH-20-033-036-001/195
(KARLA)
|
1820033000NRG24170820230121858
|
17/08/2023
|
ASHOK HANUMANT ZIRPE
|
1820033WL011375
|
ASHOK HANUMANT ZIRPE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8D8
|
|
MR ASHOK HANUMANT ZIRPE
|
()
|
|
44
|
PARANDA
|
MH-20-033-041-001/102
(KAUDGAON)
|
1820033000NRG24170820230121331
|
17/08/2023
|
YASHVANT SHIVAJI PADULE
|
1820033WL011325
|
YASHVANT SHIVAJI PADULE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8C1
|
|
MR YASHWANT SHIVAJI PADULE
|
()
|
|
45
|
PARANDA
|
MH-20-033-041-001/311
(KAUDGAON)
|
1820033000NRG24170820230120216
|
17/08/2023
|
SUGRIV BABA DHAVRE
|
1820033WL011211
|
SUGRIV BABA DHAVRE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE26
|
|
MR SUGRIV BABA THAVARE
|
()
|
|
46
|
PARANDA
|
MH-20-033-041-001/479
(KAUDGAON)
|
1820033000NRG24170820230120190
|
17/08/2023
|
NAGNATH AJINATH PANDHARE
|
1820033WL011207
|
NAGNATH AJINATH PANDHARE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8CD
|
|
MR NAGNATH AJINATH PANDHARE
|
()
|
|
47
|
PARANDA
|
MH-20-033-041-001/499
(KAUDGAON)
|
1820033000NRG24170820230120223
|
17/08/2023
|
SACHIN PARMESHWAR THAVARE
|
1820033WL011211
|
SACHIN PARMESHWAR THAVARE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE27
|
|
MR SACHIN PARMESHWAR THAVARE
|
()
|
|
48
|
PARANDA
|
MH-20-033-055-001/174
(MUGAON)
|
1820033000NRG24170820230122813
|
17/08/2023
|
TAI NANASAHEB SUTAR
|
1820033WL011501
|
TAI NANASAHEB SUTAR
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8E1
|
|
MS TAI NANASAHEB SUTAR
|
()
|
|
49
|
PARANDA
|
MH-20-033-055-001/195
(MUGAON)
|
1820033000NRG24170820230122865
|
17/08/2023
|
PARVATI SHAJI BHAGADE
|
1820033WL011508
|
PARVATI SHAJI BHAGADE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8DD
|
|
PARVATHI SHAHAJI BHAGDE
|
()
|
|
50
|
PARANDA
|
MH-20-033-055-001/195
(MUGAON)
|
1820033000NRG24170820230122864
|
17/08/2023
|
SHAJI WAMAN BHAGADE
|
1820033WL011508
|
SHAJI WAMAN BHAGADE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8DA
|
|
MR SHAHAJI WAMAN BHAGADE
|
()
|
|
51
|
PARANDA
|
MH-20-033-055-001/246
(MUGAON)
|
1820033000NRG24170820230122814
|
17/08/2023
|
SOMNATH CHANDRAKANT BHAGADE
|
1820033WL011501
|
SOMNATH CHANDRAKANT BHAGADE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8CA
|
|
MR SOMNATH CHANDRAKANT BHAGDE
|
()
|
|
52
|
PARANDA
|
MH-20-033-055-001/268
(MUGAON)
|
1820033000NRG24170820230122892
|
17/08/2023
|
MADHAVRAO ANANTA GAIKWAD
|
1820033WL011511
|
MADHAVRAO ANANTA GAIKWAD
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8C2
|
|
MR MADHAV ANANTA GAIKWADMALI
|
()
|
|
53
|
PARANDA
|
MH-20-033-055-001/268
(MUGAON)
|
1820033000NRG24170820230122894
|
17/08/2023
|
PARVATIBAI MADHAVRAV GAYKEAD
|
1820033WL011511
|
PARVATIBAI MADHAVRAV GAYKEAD
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8D6
|
|
MRS PARVATIBAI MADHAVRAV GAYKWAD
|
()
|
|
54
|
PARANDA
|
MH-20-033-055-001/268
(MUGAON)
|
1820033000NRG24170820230122893
|
17/08/2023
|
VAISHNVI LAXMAN GAIKWAD
|
1820033WL011511
|
VAISHNVI LAXMAN GAIKWAD
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8E2
|
|
MS VAISHNVI LAXMAN GAIKWAD
|
()
|
|
55
|
PARANDA
|
MH-20-033-055-001/269
(MUGAON)
|
1820033000NRG24170820230122873
|
17/08/2023
|
SHIVAJI BHAGOJI KARANDE
|
1820033WL011509
|
SHIVAJI BHAGOJI KARANDE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8D4
|
|
MR SHIVAJI BHAGOJI KARANDE
|
()
|
|
56
|
PARANDA
|
MH-20-033-055-001/279
(MUGAON)
|
1820033000NRG24170820230122889
|
17/08/2023
|
PRABHAKAR MADAN JADHAV
|
1820033WL011510
|
PRABHAKAR MADAN JADHAV
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8DF
|
|
MR PRABHAKAR MADAN JADHAV
|
()
|
|
57
|
PARANDA
|
MH-20-033-055-001/299
(MUGAON)
|
1820033000NRG24170820230122897
|
17/08/2023
|
ARJUN GOPINATH GAIKWAD
|
1820033WL011511
|
ARJUN GOPINATH GAIKWAD
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8CB
|
|
MR ARJUN GOPINATH GAYAKWAD
|
()
|
|
58
|
PARANDA
|
MH-20-033-055-001/299
(MUGAON)
|
1820033000NRG24170820230122899
|
17/08/2023
|
BHIMRAO GOPINATH GAIKWAD
|
1820033WL011511
|
BHIMRAO GOPINATH GAIKWAD
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE2A
|
|
MR BHIMRAO GOPINATH GAYAKWAD
|
()
|
|
59
|
PARANDA
|
MH-20-033-055-001/302
(MUGAON)
|
1820033000NRG24170820230122045
|
17/08/2023
|
SANDIP SHRIMANT PATIL
|
1820033WL011391
|
SANDIP SHRIMANT PATIL
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8D1
|
|
MR SANDIP SHRIMANT PATIL
|
()
|
|
60
|
PARANDA
|
MH-20-033-055-001/381
(MUGAON)
|
1820033000NRG24170820230122868
|
17/08/2023
|
RAMRAJE VILAS BHAGDE
|
1820033WL011508
|
RAMRAJE VILAS BHAGDE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE29
|
|
MR RAMHARI VILAS BHAGADE
|
()
|
|
61
|
PARANDA
|
MH-20-033-055-001/381
(MUGAON)
|
1820033000NRG24170820230122869
|
17/08/2023
|
SHITAL RAMRAJE BHAGDE
|
1820033WL011508
|
SHITAL RAMRAJE BHAGDE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE2B
|
|
MS SONALI RAMHARI BHAGADE
|
()
|
|
62
|
PARANDA
|
MH-20-033-055-001/433
(MUGAON)
|
1820033000NRG24170820230122815
|
17/08/2023
|
Motiram Bhagwan Sutar
|
1820033WL011501
|
Motiram Bhagwan Sutar
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8C7
|
|
MR MOTIRAM BHAGWAN SUTAR
|
()
|
|
63
|
PARANDA
|
MH-20-033-055-001/538
(MUGAON)
|
1820033000NRG24170820230122906
|
17/08/2023
|
Nilesh Sambhaji Patil
|
1820033WL011512
|
Nilesh Sambhaji Patil
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8CC
|
|
MR NILESH SAMBHAJI PATIL
|
()
|
|
64
|
PARANDA
|
MH-20-033-055-001/538
(MUGAON)
|
1820033000NRG24170820230122907
|
17/08/2023
|
Rushikesh Sambhaji Patil
|
1820033WL011512
|
Rushikesh Sambhaji Patil
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8D0
|
|
MR RUSHIKESH PATIL
|
()
|
|
65
|
PARANDA
|
MH-20-033-055-001/538
(MUGAON)
|
1820033000NRG24170820230122904
|
17/08/2023
|
Sambhaji Shivaji Patil
|
1820033WL011512
|
Sambhaji Shivaji Patil
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8C6
|
|
MR SAMBHAJI SHIVAJIRAO PATIL
|
()
|
|
66
|
PARANDA
|
MH-20-033-055-001/538
(MUGAON)
|
1820033000NRG24170820230122905
|
17/08/2023
|
Sulochana Sambhaji Patil
|
1820033WL011512
|
Sulochana Sambhaji Patil
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8CE
|
|
MS SULOCHANA SAMBHAJI PATIL
|
()
|
|
67
|
PARANDA
|
MH-20-033-055-001/539
(MUGAON)
|
1820033000NRG24170820230122817
|
17/08/2023
|
Nanasaheb Dnyaneshwar Sutar
|
1820033WL011501
|
Nanasaheb Dnyaneshwar Sutar
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8C8
|
|
MR NANASAHEB GHYANESHWAR SUTAR
|
()
|
|
68
|
PARANDA
|
MH-20-033-055-001/540
(MUGAON)
|
1820033000NRG24170820230122818
|
17/08/2023
|
Akash Motiram Sutar
|
1820033WL011501
|
Akash Motiram Sutar
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8C9
|
|
MR AKASH MOTIRAM SUTAR
|
()
|
|
69
|
PARANDA
|
MH-20-033-055-001/541
(MUGAON)
|
1820033000NRG24170820230122819
|
17/08/2023
|
Radhabai Motiram Sutar
|
1820033WL011501
|
Radhabai Motiram Sutar
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8CF
|
|
MRS RADHABAI MOTIRAM SUTAR
|
()
|
|
70
|
PARANDA
|
MH-20-033-055-001/544
(MUGAON)
|
1820033000NRG24170820230122929
|
17/08/2023
|
Gayakwad Popat Bhagavan
|
1820033WL011515
|
Gayakwad Popat Bhagavan
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8C0
|
|
POPAT BHAGWAN GAIKWAD
|
()
|
|
71
|
PARANDA
|
MH-20-033-055-001/544
(MUGAON)
|
1820033000NRG24170820230122930
|
17/08/2023
|
Sanjivani Gayakwad Bhagavan
|
1820033WL011515
|
Sanjivani Gayakwad Bhagavan
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8C3
|
|
MRS SANJIVANI POPAT GAIKWAD
|
()
|
|
72
|
PARANDA
|
MH-20-033-055-001/547
(MUGAON)
|
1820033000NRG24170820230122927
|
17/08/2023
|
Manisha Abasaheb Gardade
|
1820033WL011514
|
Manisha Abasaheb Gardade
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8DB
|
|
MS MANISHAABASAHEBGARDADE ABASAHEB GARDA
|
()
|
|
73
|
PARANDA
|
MH-20-033-055-001/552
(MUGAON)
|
1820033000NRG24170820230122901
|
17/08/2023
|
PRADNYA SAMADHAN PIMPALE
|
1820033WL011511
|
PRADNYA SAMADHAN PIMPALE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8E3
|
|
MS PRADNYA SAMADHAN PIMPLE
|
()
|
|
74
|
PARANDA
|
MH-20-033-055-001/552
(MUGAON)
|
1820033000NRG24170820230122900
|
17/08/2023
|
SAMADHAN PRABHU PIMPALE
|
1820033WL011511
|
SAMADHAN PRABHU PIMPALE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8DE
|
|
MR SAMADHAN PRABHU PIMPALE
|
()
|
|
75
|
PARANDA
|
MH-20-033-055-001/553
(MUGAON)
|
1820033000NRG24170820230122935
|
17/08/2023
|
ADARSH AJINATH GAIKWAD
|
1820033WL011515
|
ADARSH AJINATH GAIKWAD
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8E0
|
|
MR ADARSH AJINATH GAIKWAD
|
()
|
|
76
|
PARANDA
|
MH-20-033-055-001/553
(MUGAON)
|
1820033000NRG24170820230122934
|
17/08/2023
|
AJINATH BHAGAVAN GAIKWAD
|
1820033WL011515
|
AJINATH BHAGAVAN GAIKWAD
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8C5
|
|
MR AJINATH BHAGWAN GAIKWAD
|
()
|
|
77
|
PARANDA
|
MH-20-033-055-001/554
(MUGAON)
|
1820033000NRG24170820230122936
|
17/08/2023
|
ANIL BAPU KOLI
|
1820033WL011515
|
ANIL BAPU KOLI
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8D2
|
|
MR ANIL BAPU KOLI
|
()
|
|
78
|
PARANDA
|
MH-20-033-055-001/554
(MUGAON)
|
1820033000NRG24170820230122937
|
17/08/2023
|
BABAN BAPU KOLI
|
1820033WL011515
|
BABAN BAPU KOLI
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8D3
|
|
MR BABAN BAPU KOLI
|
()
|
|
79
|
PARANDA
|
MH-20-033-055-001/64
(MUGAON)
|
1820033000NRG24170820230122863
|
17/08/2023
|
ANITA SURESH BHAGADE
|
1820033WL011507
|
ANITA SURESH BHAGADE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE23
|
|
MR ANITA SURESH BHAGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68783
|
68783
|
|
|
|
|
|
|
|
|
80
|
PARANDA
|
MH-20-033-062-002/265
(PIMPALWADI)
|
1820033000NRG24170820230123309
|
17/08/2023
|
ROHAN KHANDU OWHAL
|
1820033WL011567
|
ROHAN KHANDU OWHAL
|
00415
|
SBIN0016174
|
1350
|
1350
|
Processed
|
13/09/2023
|
|
N08230164A8E4
|
|
MR ROHAN KHANDU OWHAL
|
()
|
|
81
|
PARANDA
|
MH-20-033-074-001/736
(SIRSAV)
|
1820033000NRG24170820230123303
|
17/08/2023
|
SUCHITA ANIL MISAL
|
1820033WL011565
|
SUCHITA ANIL MISAL
|
00415
|
SBIN0016174
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8E5
|
|
MRS SUCHITA ANIL MISAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2715
|
2715
|
|
|
|
|
|
|
|
|
82
|
PARANDA
|
MH-20-033-036-001/196
(KARLA)
|
1820033000NRG24170820230121861
|
17/08/2023
|
SHUBHANGI BALASAHEB ZIRAPE
|
1820033WL011375
|
SHUBHANGI BALASAHEB ZIRAPE
|
00415
|
SBIN0017292
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8E6
|
|
MR SHUBHANGI BALASAHEB ZIRAPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
83
|
PARANDA
|
MH-20-033-008-001/114
(BHONJA)
|
1820033000NRG24170820230119868
|
17/08/2023
|
EKNATH BABASAHEB JADHAV
|
1820033WL011163
|
EKNATH BABASAHEB JADHAV
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE58
|
|
MR EKANATH BABASAHEB JADHAV
|
()
|
|
84
|
PARANDA
|
MH-20-033-008-001/371
(BHONJA)
|
1820033000NRG24170820230119874
|
17/08/2023
|
Pradip Gokul Netake
|
1820033WL011163
|
Pradip Gokul Netake
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8F8
|
|
MR PRADIP GOKUL NETAKE
|
()
|
|
85
|
PARANDA
|
MH-20-033-008-001/373
(BHONJA)
|
1820033000NRG24170820230119876
|
17/08/2023
|
Dpali Arun Nanaware
|
1820033WL011163
|
Dpali Arun Nanaware
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE31
|
|
MRS DIPALI ARUN NANAWARE
|
()
|
|
86
|
PARANDA
|
MH-20-033-008-001/383
(BHONJA)
|
1820033000NRG24170820230123067
|
17/08/2023
|
Nandabai Parameshwar Nil
|
1820033WL011534
|
Nandabai Parameshwar Nil
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8EE
|
|
MRS NANDABAI PARMESHWAR NIL
|
()
|
|
87
|
PARANDA
|
MH-20-033-008-001/41
(BHONJA)
|
1820033000NRG24170820230123069
|
17/08/2023
|
AJEET VISHWAS NETKE
|
1820033WL011534
|
AJEET VISHWAS NETKE
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8EB
|
|
MR AJIT VISHVAS NETKE
|
()
|
|
88
|
PARANDA
|
MH-20-033-008-001/41
(BHONJA)
|
1820033000NRG24170820230123068
|
17/08/2023
|
VIKRAMSHING VISHWAS NETKE
|
1820033WL011534
|
VIKRAMSHING VISHWAS NETKE
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8F3
|
|
MR VIKARMSINH VISHWAS NETKE
|
()
|
|
89
|
PARANDA
|
MH-20-033-008-001/72
(BHONJA)
|
1820033000NRG24170820230123064
|
17/08/2023
|
SAMADHAN LAXMAN KOLI
|
1820033WL011533
|
SAMADHAN LAXMAN KOLI
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE59
|
|
MR SAMADHAN LAXMAN KOLI
|
()
|
|
90
|
PARANDA
|
MH-20-033-008-001/72
(BHONJA)
|
1820033000NRG24170820230123063
|
17/08/2023
|
SHARAD LAXMAN KOLI
|
1820033WL011533
|
SHARAD LAXMAN KOLI
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8ED
|
|
MR SHARAD LAXMAN KOLI
|
()
|
|
91
|
PARANDA
|
MH-20-033-008-001/96
(BHONJA)
|
1820033000NRG24170820230123074
|
17/08/2023
|
RUPESH HANUMANT BHANDURGE
|
1820033WL011534
|
RUPESH HANUMANT BHANDURGE
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8EF
|
|
MR RUPESH HANAMANT BHANDURGE
|
()
|
|
92
|
PARANDA
|
MH-20-033-019-001/51
(DHAGPIMPARI)
|
1820033000NRG24170820230123380
|
17/08/2023
|
VACHALA SAMPAT PARBAT
|
1820033WL011578
|
VACHALA SAMPAT PARBAT
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE30
|
|
MISS VACHCHHALABAI SAMPAT PARBAT
|
()
|
|
93
|
PARANDA
|
MH-20-033-044-001/454
(KHASAPURI)
|
1820033000NRG24170820230123423
|
17/08/2023
|
SAYAJIRAV ASHOK GHADGE
|
1820033WL011584
|
SAYAJIRAV ASHOK GHADGE
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8F7
|
|
MR SAYAJIRAV ASHOK GHADAGE
|
()
|
|
94
|
PARANDA
|
MH-20-033-048-001/551
(KUKKADGAO)
|
1820033000NRG24170820230123009
|
17/08/2023
|
EKNATH PANDHARINATH WAYASE
|
1820033WL011525
|
EKNATH PANDHARINATH WAYASE
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE33
|
|
MR EKNATH PANDHARINATH WAYASE
|
()
|
|
95
|
PARANDA
|
MH-20-033-052-002/481
(LOHARA)
|
1820033000NRG24170820230120602
|
17/08/2023
|
Dipali Tanaji Dange
|
1820033WL011256
|
Dipali Tanaji Dange
|
00415
|
SBIN0020047
|
1360
|
1360
|
Processed
|
13/09/2023
|
|
N08230164A8F1
|
|
MS DIPALI TANAJI DANGE
|
()
|
|
96
|
PARANDA
|
MH-20-033-052-002/481
(LOHARA)
|
1820033000NRG24170820230120601
|
17/08/2023
|
Tanaji Maruti Dange
|
1820033WL011256
|
Tanaji Maruti Dange
|
00415
|
SBIN0020047
|
1360
|
1360
|
Processed
|
13/09/2023
|
|
N08230164A8EA
|
|
MR TANAJI MARUTI DANGE
|
()
|
|
97
|
PARANDA
|
MH-20-033-055-001/174
(MUGAON)
|
1820033000NRG24170820230122812
|
17/08/2023
|
TUKARAM DNYANESHWAR SUTAR
|
1820033WL011501
|
TUKARAM DNYANESHWAR SUTAR
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE56
|
|
MR TUKARAM DNYANESHWAR SUTAR
|
()
|
|
98
|
PARANDA
|
MH-20-033-058-001/201
(PANCHPIMPALA)
|
1820033000NRG24170820230123554
|
17/08/2023
|
DIPALI BALAJI KHAIRE
|
1820033WL011601
|
DIPALI BALAJI KHAIRE
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8F2
|
|
MRS DIPALI BALAJI KHAIRE
|
()
|
|
99
|
PARANDA
|
MH-20-033-058-001/388
(PANCHPIMPALA)
|
1820033000NRG24170820230123558
|
17/08/2023
|
Archana Datta Jogdand
|
1820033WL011601
|
Archana Datta Jogdand
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE32
|
|
MRS ARCHANA DATTA JOGDAND
|
()
|
|
100
|
PARANDA
|
MH-20-033-069-001/199
(SAKAT (B))
|
1820033000NRG24170820230123434
|
17/08/2023
|
BALAJI LIMBRAJ DHAGE
|
1820033WL011585
|
BALAJI LIMBRAJ DHAGE
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8FB
|
|
MR BALAJI LIMBRAJ DHAGE
|
()
|
|
101
|
PARANDA
|
MH-20-033-074-001/567
(SIRSAV)
|
1820033000NRG24170820230123296
|
17/08/2023
|
ABASAHEB HANUMANT CHOBE
|
1820033WL011564
|
ABASAHEB HANUMANT CHOBE
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE57
|
|
MR AABASAHEB HANMANT CHOBE
|
()
|
|
102
|
PARANDA
|
MH-20-033-081-001/66
(VAKADI)
|
1820033000NRG24170820230123214
|
17/08/2023
|
SUREKHA YOGIRAJ SHINDE
|
1820033WL011553
|
SUREKHA YOGIRAJ SHINDE
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE2F
|
|
MRS SUREKHA YOGIRAJ SHINDE
|
()
|
|
103
|
PARANDA
|
MH-20-033-082-001/244
(WADNER)
|
1820033000NRG24170820230123459
|
17/08/2023
|
SHRIHARI NARAYAN KADAM
|
1820033WL011589
|
SHRIHARI NARAYAN KADAM
|
00415
|
SBIN0020047
|
810
|
810
|
Processed
|
13/09/2023
|
|
N08230164AE34
|
|
MR SHRIHARI NARAYAN KADAM
|
()
|
|
104
|
PARANDA
|
MH-20-033-082-002/663
(WADNER)
|
1820033082NRG24170820230120270
|
17/08/2023
|
Akshay Vijay Deshmukh
|
1820033WL011217
|
Akshay Vijay Deshmukh
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8F4
|
|
MR AKSHAY VIJAY DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29465
|
29465
|
|
|
|
|
|
|
|
|
105
|
PARANDA
|
MH-20-033-028-001/113
(HINGANGAON (KHU))
|
1820033000NRG24170820230123288
|
17/08/2023
|
KAVITA NAVANTH BIDVE
|
1820033WL011563
|
KAVITA NAVANTH BIDVE
|
00468
|
UBIN0564389
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230164A8FD
|
|
KAVITA NAVANTH BIDVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
106
|
PARANDA
|
MH-20-033-008-001/379
(BHONJA)
|
1820033000NRG24170820230123066
|
17/08/2023
|
Tukaram Babasaheb Jadhav
|
1820033WL011534
|
Tukaram Babasaheb Jadhav
|
00688
|
FINO0001354
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N08230164A8AA
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
107
|
PARANDA
|
MH-20-033-028-001/113
(HINGANGAON (KHU))
|
1820033000NRG24170820230123285
|
17/08/2023
|
SATUBAI HARIBA BIDVE
|
1820033WL011563
|
SATUBAI HARIBA BIDVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230164A8B1
|
|
SATUBAI HARIBA BIDVE
|
()
|
|
108
|
PARANDA
|
MH-20-033-028-001/113
(HINGANGAON (KHU))
|
1820033000NRG24170820230123286
|
17/08/2023
|
sunil hariba bidve
|
1820033WL011563
|
sunil hariba bidve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230164A8B0
|
|
sunil hariba bidve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
109
|
PARANDA
|
MH-20-033-028-001/116
(HINGANGAON (KHU))
|
1820033000NRG24170820230122909
|
17/08/2023
|
AMAR ABHIMAN GAIKWAD
|
1820033WL011513
|
AMAR ABHIMAN GAIKWAD
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230164AE47
|
|
AMAR ABHIMAN GAIKWAD
|
()
|
|
110
|
PARANDA
|
MH-20-033-028-001/146
(HINGANGAON (KHU))
|
1820033000NRG24170820230123289
|
17/08/2023
|
SAGAR SAMBHAJI BIDVE
|
1820033WL011563
|
SAGAR SAMBHAJI BIDVE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230164AE44
|
|
SAGAR SAMBHAJI BIDVE
|
()
|
|
111
|
PARANDA
|
MH-20-033-028-001/157
(HINGANGAON (KHU))
|
1820033000NRG24170820230122938
|
17/08/2023
|
RADHA SIDDHEWA RBIDVE
|
1820033WL011516
|
RADHA SIDDHEWA RBIDVE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230164AE48
|
|
RADHA SIDDHEWA RBIDVE
|
()
|
|
112
|
PARANDA
|
MH-20-033-028-001/161
(HINGANGAON (KHU))
|
1820033000NRG24170820230122954
|
17/08/2023
|
Puja Kiran jogdand
|
1820033WL011518
|
Puja Kiran jogdand
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230164A8B6
|
|
Puja Kiran jogdand
|
()
|
|
113
|
PARANDA
|
MH-20-033-028-001/203
(HINGANGAON (KHU))
|
1820033000NRG24170820230122971
|
17/08/2023
|
JAYSHRI KAILAS BIDVE
|
1820033WL011520
|
JAYSHRI KAILAS BIDVE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230164A8B8
|
|
JAYSHRI KAILAS BIDVE
|
()
|
|
114
|
PARANDA
|
MH-20-033-028-001/239
(HINGANGAON (KHU))
|
1820033000NRG24170820230122943
|
17/08/2023
|
Amruta Dattatraya Bidwe
|
1820033WL011516
|
Amruta Dattatraya Bidwe
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230164A8B9
|
|
Amruta Dattatraya Bidwe
|
()
|
|
115
|
PARANDA
|
MH-20-033-028-001/240
(HINGANGAON (KHU))
|
1820033000NRG24170820230123290
|
17/08/2023
|
Narayan Limbraj Pawar
|
1820033WL011563
|
Narayan Limbraj Pawar
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230164A8B7
|
|
Narayan Limbraj Pawar
|
()
|
|
116
|
PARANDA
|
MH-20-033-028-001/51
(HINGANGAON (KHU))
|
1820033000NRG24170820230122974
|
17/08/2023
|
ASRABAI KALYAN GAIKWAD
|
1820033WL011520
|
ASRABAI KALYAN GAIKWAD
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230164AE14
|
|
ASRABAI KALYAN GAIKWAD
|
()
|
|
117
|
PARANDA
|
MH-20-033-028-001/52
(HINGANGAON (KHU))
|
1820033000NRG24170820230122805
|
17/08/2023
|
DNYANDEV VISHVNATH JOGDAND
|
1820033WL011500
|
DNYANDEV VISHVNATH JOGDAND
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230164AE4B
|
|
DNYANDEV VISHVNATH JOGDAND
|
()
|
|
118
|
PARANDA
|
MH-20-033-028-001/59
(HINGANGAON (KHU))
|
1820033000NRG24170820230122944
|
17/08/2023
|
BABU KACHABA JOGDAND
|
1820033WL011516
|
BABU KACHABA JOGDAND
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230164AE4C
|
|
BABU KACHABA JOGDAND
|
()
|
|
119
|
PARANDA
|
MH-20-033-028-001/67
(HINGANGAON (KHU))
|
1820033000NRG24170820230122979
|
17/08/2023
|
CHANDRKALA BANSI BIDAVE
|
1820033WL011520
|
CHANDRKALA BANSI BIDAVE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230164AE45
|
|
CHANDRKALA BANSI BIDAVE
|
()
|
|
120
|
PARANDA
|
MH-20-033-028-001/75
(HINGANGAON (KHU))
|
1820033000NRG24170820230122809
|
17/08/2023
|
VIBHANTA SHRIRAM JOGDAND
|
1820033WL011500
|
VIBHANTA SHRIRAM JOGDAND
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230164AE46
|
|
VIBHANTA SHRIRAM JOGDAND
|
()
|
|
121
|
PARANDA
|
MH-20-033-028-001/78
(HINGANGAON (KHU))
|
1820033000NRG24170820230122958
|
17/08/2023
|
ANITA MENINATH JOGDAND
|
1820033WL011518
|
ANITA MENINATH JOGDAND
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230164AE1A
|
|
ANITA MENINATH JOGDAND
|
()
|
|
122
|
PARANDA
|
MH-20-033-029-001/450
(INGONDA)
|
1820033000NRG24170820230122595
|
17/08/2023
|
SADHANA SAMADHAN ZORE
|
1820033WL011464
|
SADHANA SAMADHAN ZORE
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE43
|
|
SADHANA SAMADHAN ZORE
|
()
|
|
123
|
PARANDA
|
MH-20-033-029-001/528
(INGONDA)
|
1820033000NRG24170820230122702
|
17/08/2023
|
Madhuri Sagar Randil
|
1820033WL011480
|
Madhuri Sagar Randil
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8B3
|
|
Madhuri Sagar Randil
|
()
|
|
124
|
PARANDA
|
MH-20-033-043-001/136
(KHANDESHWARWADI)
|
1820033000NRG24170820230123230
|
17/08/2023
|
KUSUM AJINATH KADAGE
|
1820033WL011556
|
KUSUM AJINATH KADAGE
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE42
|
|
KUSUM AJINATH KADAGE
|
()
|
|
125
|
PARANDA
|
MH-20-033-043-001/87
(KHANDESHWARWADI)
|
1820033000NRG24170820230123187
|
17/08/2023
|
DEVIDAS UTTAM JADHAV
|
1820033WL011549
|
DEVIDAS UTTAM JADHAV
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE4D
|
|
DEVIDAS UTTAM JADHAV
|
()
|
|
126
|
PARANDA
|
MH-20-033-048-001/430
(KUKKADGAO)
|
1820033000NRG24170820230119718
|
17/08/2023
|
NITIN PANDIT BANSODE
|
1820033WL011138
|
NITIN PANDIT BANSODE
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8B5
|
|
NITIN PANDIT BANSODE
|
()
|
|
127
|
PARANDA
|
MH-20-033-048-001/92
(KUKKADGAO)
|
1820033000NRG24170820230119720
|
17/08/2023
|
SACHIN MAROTI BHOSLE
|
1820033WL011138
|
SACHIN MAROTI BHOSLE
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8B4
|
|
SACHIN MAROTI BHOSLE
|
()
|
|
128
|
PARANDA
|
MH-20-033-054-001/199
(MALAKAPUR)
|
1820033000NRG24170820230122793
|
17/08/2023
|
SACHITA SHIVAJI JADHAV
|
1820033WL011499
|
SACHITA SHIVAJI JADHAV
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE15
|
|
SACHITA SHIVAJI JADHAV
|
()
|
|
129
|
PARANDA
|
MH-20-033-054-001/239
(MALAKAPUR)
|
1820033000NRG24170820230122795
|
17/08/2023
|
SATYASHILA DADA JADHAV
|
1820033WL011499
|
SATYASHILA DADA JADHAV
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE17
|
|
SATYASHILA DADA JADHAV
|
()
|
|
130
|
PARANDA
|
MH-20-033-054-001/254
(MALAKAPUR)
|
1820033000NRG24170820230122796
|
17/08/2023
|
SUDHAKAR GOPINATH KALE
|
1820033WL011499
|
SUDHAKAR GOPINATH KALE
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE19
|
|
SUDHAKAR GOPINATH KALE
|
()
|
|
131
|
PARANDA
|
MH-20-033-054-001/255
(MALAKAPUR)
|
1820033000NRG24170820230122799
|
17/08/2023
|
PARVATI SHANKAR JADHAV
|
1820033WL011499
|
PARVATI SHANKAR JADHAV
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE16
|
|
PARVATI SHANKAR JADHAV
|
()
|
|
132
|
PARANDA
|
MH-20-033-054-001/33
(MALAKAPUR)
|
1820033000NRG24170820230122772
|
17/08/2023
|
PRAYAGA HARIDAS BHOSALE
|
1820033WL011495
|
PRAYAGA HARIDAS BHOSALE
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE13
|
|
PRAYAGA HARIDAS BHOSALE
|
()
|
|
133
|
PARANDA
|
MH-20-033-054-001/59
(MALAKAPUR)
|
1820033000NRG24170820230122763
|
17/08/2023
|
MUKTA SANJAY KALE
|
1820033WL011494
|
MUKTA SANJAY KALE
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE49
|
|
MUKTA SANJAY KALE
|
()
|
|
134
|
PARANDA
|
MH-20-033-065-001/164
(RATANAPUR)
|
1820033000NRG24170820230122054
|
17/08/2023
|
KAMPABAI DHARMA SHENDGE
|
1820033WL011395
|
KAMPABAI DHARMA SHENDGE
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE4A
|
|
KAMPABAI DHARMA SHENDGE
|
()
|
|
135
|
PARANDA
|
MH-20-033-085-001/184
(WATEPHAL)
|
1820033060NRG24170820230122659
|
17/08/2023
|
DHARMA GORAKH SUTAR
|
1820033WL011472
|
DHARMA GORAKH SUTAR
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE18
|
|
DHARMA GORAKH SUTAR
|
()
|
|
136
|
PARANDA
|
MH-20-033-085-001/2
(WATEPHAL)
|
1820033000NRG24170820230121447
|
17/08/2023
|
SEVAK BALBHIM DEVKATE
|
1820033WL011331
|
SEVAK BALBHIM DEVKATE
|
1143
|
MAHG0004402
|
819
|
819
|
Processed
|
13/09/2023
|
|
N08230164AE1B
|
|
SEVAK BALBHIM DEVKATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41223
|
41223
|
|
|
|
|
|
|
|
|
137
|
PARANDA
|
MH-20-033-006-001/219
(BANDGAO)
|
1820033000NRG24170820230120132
|
17/08/2023
|
AFRIN SAMIR SHAIKH
|
1820033WL011197
|
AFRIN SAMIR SHAIKH
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE3F
|
|
AFRIN SAMIR SHAIKH
|
()
|
|
138
|
PARANDA
|
MH-20-033-025-001/51
(GHARGAON)
|
1820033000NRG24170820230119735
|
17/08/2023
|
SHALAN ARUN MOHARE
|
1820033WL011141
|
SHALAN ARUN MOHARE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE0F
|
|
SHALAN ARUN MOHARE
|
()
|
|
139
|
PARANDA
|
MH-20-033-025-001/560
(GHARGAON)
|
1820033000NRG24170820230121458
|
17/08/2023
|
AVINASH VASANT KALE
|
1820033WL011332
|
AVINASH VASANT KALE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE3E
|
|
AVINASH VASANT KALE
|
()
|
|
140
|
PARANDA
|
MH-20-033-025-001/560
(GHARGAON)
|
1820033000NRG24170820230121457
|
17/08/2023
|
LATA VASANT KALE
|
1820033WL011332
|
LATA VASANT KALE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE3D
|
|
LATA VASANT KALE
|
()
|
|
141
|
PARANDA
|
MH-20-033-031-001/110
(JAWLA (NI))
|
1820033000NRG24170820230122981
|
17/08/2023
|
KHANDERAO DEVRAO KOCHALE
|
1820033WL011521
|
KHANDERAO DEVRAO KOCHALE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE12
|
|
KHANDERAO DEVRAO KOCHALE
|
()
|
|
142
|
PARANDA
|
MH-20-033-031-001/639
(JAWLA (NI))
|
1820033000NRG24170820230122997
|
17/08/2023
|
ANNAPURNA MADHUKAR GAVARE
|
1820033WL011523
|
ANNAPURNA MADHUKAR GAVARE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE40
|
|
ANNAPURNA MADHUKAR GAVARE
|
()
|
|
143
|
PARANDA
|
MH-20-033-031-001/668
(JAWLA (NI))
|
1820033000NRG24170820230122999
|
17/08/2023
|
KAVIRA SHAHAJI GAVARE
|
1820033WL011523
|
KAVIRA SHAHAJI GAVARE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE11
|
|
KAVIRA SHAHAJI GAVARE
|
()
|
|
144
|
PARANDA
|
MH-20-033-077-001/231
(TAKALI)
|
1820033000NRG24170820230120430
|
17/08/2023
|
DATTATRAY DILIP KALE
|
1820033WL011234
|
DATTATRAY DILIP KALE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE10
|
|
DATTATRAY DILIP KALE
|
()
|
|
145
|
PARANDA
|
MH-20-033-086-002/21
(YENEGAON)
|
1820033000NRG24170820230120255
|
17/08/2023
|
SUNITA SURESH KALE
|
1820033WL011214
|
SUNITA SURESH KALE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE41
|
|
SUNITA SURESH KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
146
|
PARANDA
|
MH-20-033-009-001/465
(BHOTRA)
|
1820033000NRG24170820230120015
|
17/08/2023
|
ANITA VINOD DESHMUKH
|
1820033WL011185
|
ANITA VINOD DESHMUKH
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230164A8BA
|
|
ANITA VINOD DESHMUKH
|
()
|
|
147
|
PARANDA
|
MH-20-033-019-001/43
(DHAGPIMPARI)
|
1820033000NRG24170820230123345
|
17/08/2023
|
CHAGAN MAHMAD SHAIKH
|
1820033WL011574
|
CHAGAN MAHMAD SHAIKH
|
1143
|
MAHG0004422
|
540
|
540
|
Processed
|
13/09/2023
|
|
N08230164AE3C
|
|
CHAGAN MAHMAD SHAIKH
|
()
|
|
148
|
PARANDA
|
MH-20-033-071-002/764
(SHELGAON)
|
1820033000NRG24170820230122489
|
17/08/2023
|
SHARAD NANA KIRDAK
|
1820033WL011448
|
SHARAD NANA KIRDAK
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N08230164AE0E
|
|
SHARAD NANA KIRDAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
149
|
PARANDA
|
MH-20-033-054-001/126
(MALAKAPUR)
|
1820033000NRG24170820230122750
|
17/08/2023
|
APPA SUGRIV JADHAV
|
1820033WL011493
|
APPA SUGRIV JADHAV
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE0D
|
|
APPA SUGRIV JADHAV
|
()
|
|
150
|
PARANDA
|
MH-20-033-054-001/128
(MALAKAPUR)
|
1820033000NRG24170820230122751
|
17/08/2023
|
BAPU BANSI JADHAV
|
1820033WL011493
|
BAPU BANSI JADHAV
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A90A
|
|
BAPU BANSI JADHAV
|
()
|
|
151
|
PARANDA
|
MH-20-033-054-001/134
(MALAKAPUR)
|
1820033000NRG24170820230122752
|
17/08/2023
|
SHAHU PADMAKAR KADAM
|
1820033WL011493
|
SHAHU PADMAKAR KADAM
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A90C
|
|
SHAHU PADMAKAR KADAM
|
()
|
|
152
|
PARANDA
|
MH-20-033-054-001/135
(MALAKAPUR)
|
1820033000NRG24170820230122753
|
17/08/2023
|
SUDAM PADMAKAR KADAM
|
1820033WL011493
|
SUDAM PADMAKAR KADAM
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A90B
|
|
SUDAM PADMAKAR KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
153
|
PARANDA
|
MH-20-033-013-001/128
(CHINCHPUR (BU))
|
1820033000NRG24170820230121749
|
17/08/2023
|
YASMIN ASALAM PATHAN
|
1820033WL011363
|
YASMIN ASALAM PATHAN
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230164AE37
|
|
YASMIN ASALAM PATHAN
|
()
|
|
154
|
PARANDA
|
MH-20-033-013-001/308
(CHINCHPUR (BU))
|
1820033000NRG24170820230121759
|
17/08/2023
|
BHAGVAN VITTHAL DEVKAR
|
1820033WL011364
|
BHAGVAN VITTHAL DEVKAR
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230164A909
|
|
BHAGVAN VITTHAL DEVKAR
|
()
|
|
155
|
PARANDA
|
MH-20-033-013-001/653
(CHINCHPUR (BU))
|
1820033000NRG24170820230121778
|
17/08/2023
|
BHAGYASHRI BHARAT DEVKAR
|
1820033WL011366
|
BHAGYASHRI BHARAT DEVKAR
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230164A8F6
|
|
BHAGYASHRI BHARAT DEVKAR
|
()
|
|
156
|
PARANDA
|
MH-20-033-013-001/717
(CHINCHPUR (BU))
|
1820033000NRG24170820230121718
|
17/08/2023
|
RAGHUNATH ANNA CHAVAN
|
1820033WL011358
|
RAGHUNATH ANNA CHAVAN
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A908
|
|
RAGHUNATH ANNA CHAVAN
|
()
|
|
157
|
PARANDA
|
MH-20-033-013-001/72
(CHINCHPUR (BU))
|
1820033000NRG24170820230121767
|
17/08/2023
|
UMESH DILIP MOKASHE
|
1820033WL011365
|
UMESH DILIP MOKASHE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230164A8BB
|
|
UMESH DILIP MOKASHE
|
()
|
|
158
|
PARANDA
|
MH-20-033-013-001/797
(CHINCHPUR (BU))
|
1820033000NRG24170820230121720
|
17/08/2023
|
PRAYAGA RAGHUNATH CHAVHAN
|
1820033WL011358
|
PRAYAGA RAGHUNATH CHAVHAN
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8FA
|
|
PRAYAGA RAGHUNATH CHAVHAN
|
()
|
|
159
|
PARANDA
|
MH-20-033-014-001/118
(CHINCHPUR KHURD)
|
1820033000NRG24170820230123513
|
17/08/2023
|
SAVITA BHAU GARAD
|
1820033WL011597
|
SAVITA BHAU GARAD
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A901
|
|
SAVITA BHAU GARAD
|
()
|
|
160
|
PARANDA
|
MH-20-033-014-001/278
(CHINCHPUR KHURD)
|
1820033000NRG24170820230122714
|
17/08/2023
|
BABAN JAGANNATH GARAD
|
1820033WL011483
|
BABAN JAGANNATH GARAD
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A904
|
|
BABAN JAGANNATH GARAD
|
()
|
|
161
|
PARANDA
|
MH-20-033-020-001/38
(DHOTRI)
|
1820033000NRG24170820230120261
|
17/08/2023
|
PRABHAKAR HARIBA SHINDE
|
1820033WL011216
|
PRABHAKAR HARIBA SHINDE
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE3A
|
|
PRABHAKAR HARIBA SHINDE
|
()
|
|
162
|
PARANDA
|
MH-20-033-020-001/48
(DHOTRI)
|
1820033000NRG24170820230120892
|
17/08/2023
|
LAXMI RAMKRISHANA BELDAR
|
1820033WL011279
|
LAXMI RAMKRISHANA BELDAR
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8FF
|
|
LAXMI RAMKRISHANA BELDAR
|
()
|
|
163
|
PARANDA
|
MH-20-033-020-001/87
(DHOTRI)
|
1820033000NRG24170820230120265
|
17/08/2023
|
ANKUSH BHAGVAN SHINDE
|
1820033WL011216
|
ANKUSH BHAGVAN SHINDE
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE3B
|
|
ANKUSH BHAGVAN SHINDE
|
()
|
|
164
|
PARANDA
|
MH-20-033-046-001/69
(KOKARWADI)
|
1820033000NRG24170820230122032
|
17/08/2023
|
DNYANESHWAR MARUTI DURUNDE
|
1820033WL011390
|
DNYANESHWAR MARUTI DURUNDE
|
1143
|
MAHG0004428
|
1350
|
1350
|
Processed
|
13/09/2023
|
|
N08230164A8FC
|
|
DNYANESHWAR MARUTI DURUNDE
|
()
|
|
165
|
PARANDA
|
MH-20-033-046-001/7
(KOKARWADI)
|
1820033000NRG24170820230122036
|
17/08/2023
|
MAHADEO VITTHAL KSHIRSAGAR
|
1820033WL011390
|
MAHADEO VITTHAL KSHIRSAGAR
|
1143
|
MAHG0004428
|
1350
|
1350
|
Processed
|
13/09/2023
|
|
N08230164AE35
|
|
MAHADEO VITTHAL KSHIRSAGAR
|
()
|
|
166
|
PARANDA
|
MH-20-033-071-001/139
(SHELGAON)
|
1820033000NRG24170820230122438
|
17/08/2023
|
ANKUSH NAMDEV KALE
|
1820033WL011439
|
ANKUSH NAMDEV KALE
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A905
|
|
ANKUSH NAMDEV KALE
|
()
|
|
167
|
PARANDA
|
MH-20-033-071-001/140
(SHELGAON)
|
1820033000NRG24170820230122439
|
17/08/2023
|
VIKRAM NAMDEV KALE
|
1820033WL011439
|
VIKRAM NAMDEV KALE
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8BE
|
|
VIKRAM NAMDEV KALE
|
()
|
|
168
|
PARANDA
|
MH-20-033-071-001/141
(SHELGAON)
|
1820033000NRG24170820230122213
|
17/08/2023
|
SONALI KISAN SHINDE
|
1820033WL011413
|
SONALI KISAN SHINDE
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8F9
|
|
SONALI KISAN SHINDE
|
()
|
|
169
|
PARANDA
|
MH-20-033-071-002/321
(SHELGAON)
|
1820033000NRG24170820230122477
|
17/08/2023
|
LAXMAN KUNDLIK KIRDAK
|
1820033WL011446
|
LAXMAN KUNDLIK KIRDAK
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A900
|
|
LAXMAN KUNDLIK KIRDAK
|
()
|
|
170
|
PARANDA
|
MH-20-033-071-002/339
(SHELGAON)
|
1820033000NRG24170820230122504
|
17/08/2023
|
BHIMA BHAGVAT KIRDAK
|
1820033WL011451
|
BHIMA BHAGVAT KIRDAK
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A903
|
|
BHIMA BHAGVAT KIRDAK
|
()
|
|
171
|
PARANDA
|
MH-20-033-071-002/705
(SHELGAON)
|
1820033000NRG24170820230122506
|
17/08/2023
|
TAI BHAURAV JAMDARE
|
1820033WL011451
|
TAI BHAURAV JAMDARE
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8BC
|
|
TAI BHAURAV JAMDARE
|
()
|
|
172
|
PARANDA
|
MH-20-033-071-002/908
(SHELGAON)
|
1820033000NRG24170820230122490
|
17/08/2023
|
SAKHARBAI GAHININATH KIRDAK
|
1820033WL011448
|
SAKHARBAI GAHININATH KIRDAK
|
1143
|
MAHG0004428
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N08230164AE36
|
|
SAKHARBAI GAHININATH KIRDAK
|
()
|
|
173
|
PARANDA
|
MH-20-033-071-002/909
(SHELGAON)
|
1820033000NRG24170820230122491
|
17/08/2023
|
MACHINDRA KISAN KIRDAK
|
1820033WL011448
|
MACHINDRA KISAN KIRDAK
|
1143
|
MAHG0004428
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N08230164AE39
|
|
MACHINDRA KISAN KIRDAK
|
()
|
|
174
|
PARANDA
|
MH-20-033-071-004/170
(SHELGAON)
|
1820033000NRG24170820230122481
|
17/08/2023
|
SADASHV GORAK JAMDARE
|
1820033WL011446
|
SADASHV GORAK JAMDARE
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A906
|
|
SADASHV GORAK JAMDARE
|
()
|
|
175
|
PARANDA
|
MH-20-033-071-004/28
(SHELGAON)
|
1820033000NRG24170820230122451
|
17/08/2023
|
ANNA BHARAT KADAM
|
1820033WL011440
|
ANNA BHARAT KADAM
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164AE38
|
|
ANNA BHARAT KADAM
|
()
|
|
176
|
PARANDA
|
MH-20-033-071-004/28
(SHELGAON)
|
1820033000NRG24170820230122450
|
17/08/2023
|
SOMNATH BHARAT KADAM
|
1820033WL011440
|
SOMNATH BHARAT KADAM
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8FE
|
|
SOMNATH BHARAT KADAM
|
()
|
|
177
|
PARANDA
|
MH-20-033-071-004/384
(SHELGAON)
|
1820033000NRG24170820230122453
|
17/08/2023
|
SWATI ASHOK THORAT
|
1820033WL011440
|
SWATI ASHOK THORAT
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A902
|
|
SWATI ASHOK THORAT
|
()
|
|
178
|
PARANDA
|
MH-20-033-071-004/557
(SHELGAON)
|
1820033000NRG24170820230122454
|
17/08/2023
|
Laxman Baba Magar
|
1820033WL011440
|
Laxman Baba Magar
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A8BD
|
|
Laxman Baba Magar
|
()
|
|
179
|
PARANDA
|
MH-20-033-071-004/793
(SHELGAON)
|
1820033000NRG24170820230122292
|
17/08/2023
|
KAYLAS BABASO DAEN
|
1820033WL011421
|
KAYLAS BABASO DAEN
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230164A907
|
|
KAYLAS BABASO DAEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37371
|
37371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248031
|
248031
|
|
|
|
|
|
|
|