Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:39:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : PARANDA
Fto No. : MH1820033999_060423APB_FTO_4660
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-20-033-027-001/244
(HINGANGAO (BU)) 		1820033000NRG23050420230262967 06/04/2023 TUKARAM VIKAS AUTADE 1820033WL026912 TUKARAM VIKAS AUTADE 00045 BARB0BARSHI 1638 1638 Processed 11/05/2023 A130230094325 TUKARAM VIKAS AUTADE BANK OF BARODA(606985)
2 PARANDA MH-20-033-074-001/499
(SIRSAV) 		1820033000NRG23050420230263086 06/04/2023 RIYAJ DAUD PATHAN 1820033WL026924 RIYAJ DAUD PATHAN 00045 BARB0BARSHI 1638 1638 Processed 11/05/2023 A130230094346 RIHAJ DAUD PATHAN BANK OF BARODA(606985)
SubTotal 3276 3276
3 PARANDA MH-20-033-046-001/223
(KOKARWADI) 		1820033000NRG23050420230262368 06/04/2023 Nikhil Kisan Mangale 1820033WL026838 Nikhil Kisan Mangale 00048 BKID0000514 1265 1265 Processed 11/05/2023 A130230093778 NIKHIL KISAN MANGALE BANK OF INDIA(508505)
SubTotal 1265 1265
4 PARANDA MH-20-033-006-001/178
(BANDGAO) 		1820033000NRG23050420230263229 06/04/2023 SHESHARAO MANIK TAKMOGE 1820033WL026942 SHESHARAO MANIK TAKMOGE 00048 BKID0000714 1638 1638 Processed 11/05/2023 A130230093779 SHESHERAO MANIK TAKMOGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
5 PARANDA MH-20-033-026-001/44
(GOSAIWADI (DONJA)) 		1820033000NRG23050420230262458 06/04/2023 ASHOK PRAKASH SURVASE 1820033WL026847 ASHOK PRAKASH SURVASE 00048 BKID0000716 1068 1068 Processed 11/05/2023 A130230093780 ASHOK PRAKASH SURVASE BANK OF INDIA(508505)
SubTotal 1068 1068
6 PARANDA MH-20-033-004-001/139
(ARANGAON) 		1820033000NRG23050420230263142 06/04/2023 PADMIN SUDAM MALI 1820033WL026932 PADMIN SUDAM MALI 00048 BKID0000758 1638 1638 Processed 11/05/2023 A130230093791 PADMINI SUDAM MALI BANK OF INDIA(508505)
7 PARANDA MH-20-033-004-001/26
(ARANGAON) 		1820033000NRG23050420230263146 06/04/2023 SHABANA RAJJAK PATHAN 1820033WL026932 SHABANA RAJJAK PATHAN 00048 BKID0000758 1638 1638 Processed 11/05/2023 A130230093809 SHABANA RAJAK PATHAN BANK OF INDIA(508505)
8 PARANDA MH-20-033-004-001/263
(ARANGAON) 		1820033000NRG23050420230263147 06/04/2023 mali buddhiwan baliram 1820033WL026932 mali buddhiwan baliram 00048 BKID0000758 1638 1638 Processed 11/05/2023 A130230093829 Mr. BUDHIVAN BALIRAM ADLINGE MAHARASHTRA GRAMIN BANK(607000)
9 PARANDA MH-20-033-004-001/270
(ARANGAON) 		1820033000NRG23050420230263164 06/04/2023 pingale santosh mahadev 1820033WL026934 pingale santosh mahadev 00048 BKID0000758 1638 1638 Processed 11/05/2023 A130230093782 Mr. Santosh Mahadev Pingle MAHARASHTRA GRAMIN BANK(607000)
10 PARANDA MH-20-033-004-001/301
(ARANGAON) 		1820033000NRG23050420230263044 06/04/2023 BALU NAVNATH KAMBLE 1820033WL026917 BALU NAVNATH KAMBLE 00048 BKID0000758 1638 1638 Processed 11/05/2023 A130230093807 BALU NAVNATH KAMBLE BANK OF INDIA(508505)
11 PARANDA MH-20-033-004-001/45
(ARANGAON) 		1820033000NRG23050420230263166 06/04/2023 MANJUR RASUL PATHAN 1820033WL026934 MANJUR RASUL PATHAN 00048 BKID0000758 1638 1638 Processed 11/05/2023 A130230093814 MANJUR RASUL PATHAN BANK OF INDIA(508505)
12 PARANDA MH-20-033-004-001/80
(ARANGAON) 		1820033000NRG23050420230263045 06/04/2023 LAXMAN DADA KAMBALE 1820033WL026917 LAXMAN DADA KAMBALE 00048 BKID0000758 1638 1638 Processed 11/05/2023 A130230093783 LAXMAN DADASAHEB KAMBALE BANK OF INDIA(508505)
13 PARANDA MH-20-033-008-001/75
(BHONJA) 		1820033000NRG23050420230262529 06/04/2023 PRADIP PARMESHWAR NETKE 1820033WL026855 PRADIP PARMESHWAR NETKE 00048 BKID0000758 1638 1638 Processed 11/05/2023 A130230093781 PRADIP PARMESHWAR NETKE INDIA POST PAYMENTS BANK LIMITED(508528)
14 PARANDA MH-20-033-008-001/95
(BHONJA) 		1820033000NRG23050420230262526 06/04/2023 VILAS DASHARAT NETKE 1820033WL026854 VILAS DASHARAT NETKE 00048 BKID0000758 819 819 Processed 11/05/2023 A130230093784 MR VILAS DASHRATH NETKE STATE BANK OF INDIA(508548)
15 PARANDA MH-20-033-016-001/279
(DEULGAON) 		1820033000NRG23060420230263936 06/04/2023 BALASAHEB RAMCHANDRA BADAR 1820033WL027010 BALASAHEB RAMCHANDRA BADAR 00048 BKID0000758 1092 1092 Processed 11/05/2023 A130230093790 BALASAHEB RAMCHANDRA BADAR BANK OF INDIA(508505)
16 PARANDA MH-20-033-016-001/321
(DEULGAON) 		1820033000NRG23060420230263939 06/04/2023 DATTA NARAYAN BADAR 1820033WL027011 DATTA NARAYAN BADAR 00048 BKID0000758 1092 1092 Processed 11/05/2023 A130230093789 DATTA NARAYAN BADAR BANK OF INDIA(508505)
17 PARANDA MH-20-033-018-001/164
(DEVGAON (KHU)) 		1820033000NRG23050420230262746 06/04/2023 BHAUSAHEB BHIMRAO NALVADE 1820033WL026885 BHAUSAHEB BHIMRAO NALVADE 00048 BKID0000758 1076 1076 Processed 11/05/2023 A130230093787 BHAUSAHEB BHIMRAO NALAVADE BANK OF INDIA(508505)
18 PARANDA MH-20-033-018-001/55
(DEVGAON (KHU)) 		1820033000NRG23050420230262761 06/04/2023 SUDAM SADHU CHAUDHARI 1820033WL026887 SUDAM SADHU CHAUDHARI 00048 BKID0000758 1080 1080 Processed 11/05/2023 A130230093792 MR SUDAM SADHU CHOUDHARI STATE BANK OF INDIA(508548)
19 PARANDA MH-20-033-019-001/197
(DHAGPIMPARI) 		1820033000NRG23050420230262339 06/04/2023 ANKUSH PRALHAD GARAD 1820033WL026834 ANKUSH PRALHAD GARAD 00048 BKID0000758 1365 1365 Processed 11/05/2023 A130230093788 ANKUSH PRALHAD GARAD BANK OF INDIA(508505)
20 PARANDA MH-20-033-025-001/195
(GHARGAON) 		1820033000NRG23050420230262708 06/04/2023 DNYANESHWAR SAMBHAJI WAGHMARE 1820033WL026879 DNYANESHWAR SAMBHAJI WAGHMARE 00048 BKID0000758 1638 1638 Processed 11/05/2023 A130230093831 DNYANESHWAR SAMBHAJI WAGHMARE BANK OF INDIA(508505)
21 PARANDA MH-20-033-026-001/158
(GOSAIWADI (DONJA)) 		1820033000NRG23050420230262473 06/04/2023 ASHOK DAGADU JADHAV 1820033WL026849 ASHOK DAGADU JADHAV 00048 BKID0000758 1092 1092 Processed 11/05/2023 A130230093785 ASHOK DAGDU JADHAV HDFC BANK LTD(607152)
22 PARANDA MH-20-033-027-001/102
(HINGANGAO (BU)) 		1820033000NRG23050420230262963 06/04/2023 SATISH RAMLING MORE 1820033WL026912 SATISH RAMLING MORE 00048 BKID0000758 1638 1638 Processed 11/05/2023 A130230093796 SATISH RAMLING MORE HDFC BANK LTD(607152)
23 PARANDA MH-20-033-027-001/114
(HINGANGAO (BU)) 		1820033000NRG23050420230262964 06/04/2023 SHUBHANGI NITIN KAMBLE 1820033WL026912 SHUBHANGI NITIN KAMBLE 00048 BKID0000758 1638 1638 Processed 11/05/2023 A130230093811 SHUBHANGI NITIN KAMBLE BANK OF INDIA(508505)
24 PARANDA MH-20-033-027-001/371
(HINGANGAO (BU)) 		1820033000NRG23050420230262970 06/04/2023 DATTATRAY TATYABA AUTADE 1820033WL026912 DATTATRAY TATYABA AUTADE 00048 BKID0000758 1638 1638 Processed 11/05/2023 A130230093802 MR DATTATRAY TATYABA AUTADE STATE BANK OF INDIA(508548)
25 PARANDA MH-20-033-041-001/202
(KAUDGAON) 		1820033000NRG23060420230264007 06/04/2023 TUKARAM NARHARI SHIRGIRE 1820033WL027024 TUKARAM NARHARI SHIRGIRE 00048 BKID0000758 1536 1536 Processed 11/05/2023 A130230093803 MR TUKARAM NARHARI SHIRGIRE STATE BANK OF INDIA(508548)
26 PARANDA MH-20-033-042-002/146
(KHANAPUR) 		1820033000NRG23060420230264053 06/04/2023 RAMESH JEJERAM GATKUL 1820033WL027029 RAMESH JEJERAM GATKUL 00048 BKID0000758 1638 1638 Processed 11/05/2023 A130230093818 MR RAMESH JEJERAM GATKUL STATE BANK OF INDIA(508548)
27 PARANDA MH-20-033-042-002/159
(KHANAPUR) 		1820033000NRG23060420230264078 06/04/2023 GAUTAM KONDIBA GATKUL 1820033WL027033 GAUTAM KONDIBA GATKUL 00048 BKID0000758 1638 1638 Processed 11/05/2023 A130230093795 GAUTAM KONDIBA GATKUL BANK OF INDIA(508505)
28 PARANDA MH-20-033-042-002/167
(KHANAPUR) 		1820033000NRG23060420230264062 06/04/2023 SACHIN VYANKAT GATKUL 1820033WL027030 SACHIN VYANKAT GATKUL 00048 BKID0000758 1638 1638 Processed 11/05/2023 A130230093800 SACHIN VYANKAT GATKUL BANK OF INDIA(508505)
29 PARANDA MH-20-033-042-002/22
(KHANAPUR) 		1820033000NRG23060420230264051 06/04/2023 VAISHALI MARUTI KUDLE 1820033WL027028 VAISHALI MARUTI KUDLE 00048 BKID0000758 1638 1638 Processed 11/05/2023 A130230093794 VAISHALI MARUTI KUDALE BANK OF INDIA(508505)
30 PARANDA MH-20-033-042-002/223
(KHANAPUR) 		1820033000NRG23060420230264066 06/04/2023 MAHADEV NAMDEV GATKUL 1820033WL027031 MAHADEV NAMDEV GATKUL 00048 BKID0000758 1638 1638 Processed 11/05/2023 A130230093817 MAHADEV NAMDEV GATKUL BANK OF INDIA(508505)
31 PARANDA MH-20-033-042-002/224
(KHANAPUR) 		1820033000NRG23060420230264067 06/04/2023 CHAYA BAPU GATKUL 1820033WL027031 CHAYA BAPU GATKUL 00048 BKID0000758 1638 1638 Processed 11/05/2023 A130230093815 CHHAYA BAPU GATKUL BANK OF INDIA(508505)
32 PARANDA MH-20-033-042-002/23
(KHANAPUR) 		1820033000NRG23060420230264055 06/04/2023 SAVITA SHIVHARI KUDLE 1820033WL027029 SAVITA SHIVHARI KUDLE 00048 BKID0000758 1638 1638 Rejected 10/05/2023 A130230093793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PARANDA MH-20-033-042-002/230
(KHANAPUR) 		1820033000NRG23060420230264072 06/04/2023 SHIVAJI RAMLING GATKUL 1820033WL027032 SHIVAJI RAMLING GATKUL 00048 BKID0000758 1638 1638 Processed 11/05/2023 A130230093798 Mr. SHIVAJI RAMLING GATKUL BANK OF MAHARASHTRA(607387)
34 PARANDA MH-20-033-042-002/231
(KHANAPUR) 		1820033000NRG23060420230264070 06/04/2023 Dhanaji Baburao Gatkul 1820033WL027031 Dhanaji Baburao Gatkul 00048 BKID0000758 1638 1638 Processed 11/05/2023 A130230093786 MR DHANAJI BABURAO GATKUL STATE BANK OF INDIA(508548)
35 PARANDA MH-20-033-042-002/234
(KHANAPUR) 		1820033000NRG23060420230264074 06/04/2023 NITIN HANUMANT GATKUL 1820033WL027032 NITIN HANUMANT GATKUL 00048 BKID0000758 1638 1638 Processed 11/05/2023 A130230093830 MR NITIN HANUMANT GATKUL STATE BANK OF INDIA(508548)
36 PARANDA MH-20-033-042-002/307
(KHANAPUR) 		1820033000NRG23060420230264063 06/04/2023 DASHRATH SUKHDEV GATKUL 1820033WL027030 DASHRATH SUKHDEV GATKUL 00048 BKID0000758 1638 1638 Processed 11/05/2023 A130230093799 DASHRATH SUKHDEV GATKUL BANK OF INDIA(508505)
37 PARANDA MH-20-033-042-002/307
(KHANAPUR) 		1820033000NRG23060420230264064 06/04/2023 POOJA DASHRATH GATKUL 1820033WL027030 POOJA DASHRATH GATKUL 00048 BKID0000758 1638 1638 Processed 11/05/2023 A130230093805 Pooja Dasharath Gatkul BANK OF BARODA(606985)
38 PARANDA MH-20-033-042-002/31
(KHANAPUR) 		1820033000NRG23060420230264080 06/04/2023 JAYSHRI SHANKAR GATKUL 1820033WL027033 JAYSHRI SHANKAR GATKUL 00048 BKID0000758 1638 1638 Processed 11/05/2023 A130230093813 JAYSHRI SHANKAR GATKUL BANK OF INDIA(508505)
39 PARANDA MH-20-033-042-002/31
(KHANAPUR) 		1820033000NRG23060420230264082 06/04/2023 PARMESHWAR SHANKAR GATKUL 1820033WL027033 PARMESHWAR SHANKAR GATKUL 00048 BKID0000758 1638 1638 Processed 11/05/2023 A130230093812 PARMESHWAR SHANKAR GATKUL BANK OF INDIA(508505)
40 PARANDA MH-20-033-042-002/31
(KHANAPUR) 		1820033000NRG23060420230264081 06/04/2023 SHIVAJI SHANKAR GATKUL 1820033WL027033 SHIVAJI SHANKAR GATKUL 00048 BKID0000758 1638 1638 Processed 11/05/2023 A130230093832 MR SHIVAJI SHANKAR GATKUL STATE BANK OF INDIA(508548)
41 PARANDA MH-20-033-042-002/5
(KHANAPUR) 		1820033000NRG23060420230264058 06/04/2023 SHANTILAL KISAN THITE 1820033WL027029 SHANTILAL KISAN THITE 00048 BKID0000758 1638 1638 Processed 11/05/2023 A130230093801 SHANTILAL KISAN THITE INDIA POST PAYMENTS BANK LIMITED(508528)
42 PARANDA MH-20-033-042-002/55
(KHANAPUR) 		1820033000NRG23060420230264077 06/04/2023 DADASAHEB BABU GATKUL 1820033WL027032 DADASAHEB BABU GATKUL 00048 BKID0000758 1638 1638 Processed 11/05/2023 A130230093804 MR DADASAHEB BABU GATKUL STATE BANK OF INDIA(508548)
43 PARANDA MH-20-033-042-002/83
(KHANAPUR) 		1820033000NRG23060420230264059 06/04/2023 BALU KALIDAS FASE 1820033WL027029 BALU KALIDAS FASE 00048 BKID0000758 1638 1638 Processed 11/05/2023 A130230093816 MR BALAJI KALIDAS FASE STATE BANK OF INDIA(508548)
44 PARANDA MH-20-033-053-001/411
(LONI) 		1820033000NRG23050420230263381 06/04/2023 satish shahaji shinde 1820033WL026955 satish shahaji shinde 00048 BKID0000758 1638 1638 Processed 11/05/2023 A130230093833 SATISH SHAHAJI SHINDE BANK OF INDIA(508505)
45 PARANDA MH-20-033-055-001/10
(MUGAON) 		1820033000NRG23050420230262567 06/04/2023 DADASAHEB SHRIRANG JAGTAP 1820033WL026860 DADASAHEB SHRIRANG JAGTAP 00048 BKID0000758 1638 1638 Processed 11/05/2023 A130230093834 DADASAHEB SHRIRANG JAGTAP BANK OF INDIA(508505)
46 PARANDA MH-20-033-055-001/109
(MUGAON) 		1820033000NRG23050420230262568 06/04/2023 BABASAHEB DHONDIRAM JAGTAP 1820033WL026860 BABASAHEB DHONDIRAM JAGTAP 00048 BKID0000758 1638 1638 Processed 11/05/2023 A130230093828 Babasaheb Dhondiram Jagtap FINO PAYMENTS BANK LTD(608001)
47 PARANDA MH-20-033-055-001/225
(MUGAON) 		1820033000NRG23050420230262571 06/04/2023 TANAJI KALIDAS HIVRE 1820033WL026860 TANAJI KALIDAS HIVRE 00048 BKID0000758 1638 1638 Processed 11/05/2023 A130230093806 TANAJI KALIDAS HIVARE BANK OF INDIA(508505)
48 PARANDA MH-20-033-074-001/31
(SIRSAV) 		1820033000NRG23050420230263058 06/04/2023 RATAN VASUDEV MISAL 1820033WL026920 RATAN VASUDEV MISAL 00048 BKID0000758 1638 1638 Processed 11/05/2023 A130230093808 RATAN VASUDEV MISAL BANK OF INDIA(508505)
49 PARANDA MH-20-033-077-001/32
(TAKALI) 		1820033000NRG23050420230262884 06/04/2023 SUNITA MARUTI MISKIN 1820033WL026903 SUNITA MARUTI MISKIN 00048 BKID0000758 1365 1365 Processed 11/05/2023 A130230093810 Mrs. Sunita Maruti Miskin MAHARASHTRA GRAMIN BANK(607000)
50 PARANDA MH-20-033-082-002/329
(WADNER) 		1820033000NRG23060420230264139 06/04/2023 MHADEV PRABHU REDE 1820033WL027042 MHADEV PRABHU REDE 00048 BKID0000758 819 819 Processed 11/05/2023 A130230093797 MAHADEV PRABHU REDE BANK OF INDIA(508505)
SubTotal 68666 68666
51 PARANDA MH-20-033-042-002/234
(KHANAPUR) 		1820033000NRG23060420230264075 06/04/2023 BALAJI HANUMANT GATKUL 1820033WL027032 BALAJI HANUMANT GATKUL 00048 BKID0000922 1638 1638 Processed 11/05/2023 A130230093823 BALAJI HANUMANT GATKUL BANK OF INDIA(508505)
SubTotal 1638 1638
52 PARANDA MH-20-033-027-001/340
(HINGANGAO (BU)) 		1820033000NRG23050420230262969 06/04/2023 SUNIL BIBHISHAN DHONGE 1820033WL026912 SUNIL BIBHISHAN DHONGE 00051 MAHB0000051 1638 1638 Processed 11/05/2023 A130230094326 Mr. SUNIL BIBHISHAN THONGE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
53 PARANDA MH-20-033-062-003/107
(PIMPALWADI) 		1820033000NRG23060420230264000 06/04/2023 VIKAS CHANGDEV ALAT 1820033WL027022 VIKAS CHANGDEV ALAT 00051 MAHB0000081 1280 1280 Processed 11/05/2023 A130230094370 Mr. VIKAS CHANGDEO AHLAT CENTRAL BANK OF INDIA(607115)
SubTotal 1280 1280
54 PARANDA MH-20-033-074-001/616
(SIRSAV) 		1820033000NRG23050420230263056 06/04/2023 SWATI SHASHIKANT SONNE 1820033WL026919 SWATI SHASHIKANT SONNE 00051 MAHB0001174 1638 1638 Processed 11/05/2023 A130230093895 SWATI SHASHIKANT SONNE IDBI BANK(607095)
SubTotal 1638 1638
55 PARANDA MH-20-033-016-001/105
(DEULGAON) 		1820033000NRG23060420230263931 06/04/2023 GANESH SURESH GADHAVE 1820033WL027009 GANESH SURESH GADHAVE 00051 MAHB0001669 1092 1092 Processed 11/05/2023 A130230094047 Mr. GANESH SURESH GADHAVE BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
56 PARANDA MH-20-033-085-001/146
(WATEPHAL) 		1820033085NRG23050420230263506 06/04/2023 Amol Sunil Sutar 1820033WL026968 Amol Sunil Sutar 00415 SBIN0000305 1024 1024 Processed 11/05/2023 A130230093709 MR AMOL SUNIL SUTAR STATE BANK OF INDIA(508548)
SubTotal 1024 1024
57 PARANDA MH-20-033-056-001/154
(NALGAON) 		1820033000NRG23060420230263891 06/04/2023 MAHANANDA BHAURAO KARALE 1820033WL027000 MAHANANDA BHAURAO KARALE 00415 SBIN0000325 1365 1365 Processed 11/05/2023 A130230094058 MRS MAHANANDA BHAURAO KARALE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
58 PARANDA MH-20-033-004-001/110
(ARANGAON) 		1820033000NRG23050420230263038 06/04/2023 HANUMANT VIKRAM DATKHILE 1820033WL026917 HANUMANT VIKRAM DATKHILE 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230093950 Mr. Hanumant Vikram Datkhile MAHARASHTRA GRAMIN BANK(607000)
59 PARANDA MH-20-033-004-001/147
(ARANGAON) 		1820033000NRG23050420230263163 06/04/2023 SATTAR YASIN PATHAN 1820033WL026934 SATTAR YASIN PATHAN 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230093723 Mr. Sattar Yasin Pathan MAHARASHTRA GRAMIN BANK(607000)
60 PARANDA MH-20-033-004-001/26
(ARANGAON) 		1820033000NRG23050420230263145 06/04/2023 RAJJAK CHAND PATHAN 1820033WL026932 RAJJAK CHAND PATHAN 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230094063 MR RAJJAK CHAND PATHAN STATE BANK OF INDIA(508548)
61 PARANDA MH-20-033-004-001/59
(ARANGAON) 		1820033000NRG23050420230263149 06/04/2023 BABU CHAND PATHAN 1820033WL026932 BABU CHAND PATHAN 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230094185 BABU CHAND PATHAN BANK OF INDIA(508505)
62 PARANDA MH-20-033-004-001/59
(ARANGAON) 		1820033000NRG23050420230263150 06/04/2023 YASMIN BABU PATHAN 1820033WL026932 YASMIN BABU PATHAN 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230094284 Miss. Yasmin Babu Pathan MAHARASHTRA GRAMIN BANK(607000)
63 PARANDA MH-20-033-005-001/130
(ASU) 		1820033000NRG23060420230263847 06/04/2023 GOVARDHAN MANOHAR BURANGE 1820033WL026996 GOVARDHAN MANOHAR BURANGE 00415 SBIN0003672 1350 1350 Processed 11/05/2023 A130230093714 MR GOVARDHAN MANOHAR BURANGE STATE BANK OF INDIA(508548)
64 PARANDA MH-20-033-005-001/180
(ASU) 		1820033000NRG23050420230262581 06/04/2023 LAILABI ROPU PATEL 1820033WL026863 LAILABI ROPU PATEL 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230094358 MRS LAILABI RAUF PATEL STATE BANK OF INDIA(508548)
65 PARANDA MH-20-033-005-001/180
(ASU) 		1820033000NRG23050420230262580 06/04/2023 ROPU ISMAIL PATEL 1820033WL026863 ROPU ISMAIL PATEL 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230093864 MR RAUF ISMAIL PATEL STATE BANK OF INDIA(508548)
66 PARANDA MH-20-033-005-001/218
(ASU) 		1820033000NRG23050420230262589 06/04/2023 MAHADEV VISHVNATH BURANGE 1820033WL026864 MAHADEV VISHVNATH BURANGE 00415 SBIN0003672 1355 1355 Processed 11/05/2023 A130230094000 MR MAHADEV VISHWANATH BURANGE STATE BANK OF INDIA(508548)
67 PARANDA MH-20-033-005-001/218
(ASU) 		1820033000NRG23050420230262590 06/04/2023 NIRMALA MAHADEV BURANGE 1820033WL026864 NIRMALA MAHADEV BURANGE 00415 SBIN0003672 1355 1355 Processed 11/05/2023 A130230094029 MRS NIRMALA MAHADEV BURANGE STATE BANK OF INDIA(508548)
68 PARANDA MH-20-033-005-001/24
(ASU) 		1820033000NRG23050420230262601 06/04/2023 INDRAJIT SAMBHAJI BHOSALE 1820033WL026866 INDRAJIT SAMBHAJI BHOSALE 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230093705 MR INDRAJIT SAMBHAJI BHOSALE STATE BANK OF INDIA(508548)
69 PARANDA MH-20-033-005-001/243
(ASU) 		1820033000NRG23050420230262604 06/04/2023 LAXMAN DNYANDEV MARKAD 1820033WL026867 LAXMAN DNYANDEV MARKAD 00415 SBIN0003672 1350 1350 Processed 11/05/2023 A130230093844 MR LAXMAN DYNANADEV MARAKAD STATE BANK OF INDIA(508548)
70 PARANDA MH-20-033-005-001/261
(ASU) 		1820033000NRG23060420230263844 06/04/2023 MACHHINDRA SAMBHAJI MASAL 1820033WL026995 MACHHINDRA SAMBHAJI MASAL 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230094226 MR MACHHINDRA SAMBHU MASAL STATE BANK OF INDIA(508548)
71 PARANDA MH-20-033-005-001/264
(ASU) 		1820033000NRG23050420230262602 06/04/2023 TANAJI MOHAN KARANDE 1820033WL026866 TANAJI MOHAN KARANDE 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230093716 MR TANAJI MOHAN KARANDE STATE BANK OF INDIA(508548)
72 PARANDA MH-20-033-005-001/292
(ASU) 		1820033000NRG23060420230263850 06/04/2023 SAVITRA VINAYAK BURANGE 1820033WL026996 SAVITRA VINAYAK BURANGE 00415 SBIN0003672 1350 1350 Processed 11/05/2023 A130230093771 MRS SAVITRIBAI VINAYAK BURANGE STATE BANK OF INDIA(508548)
73 PARANDA MH-20-033-005-001/292
(ASU) 		1820033000NRG23060420230263849 06/04/2023 VINAYAK MANOHAR BURANGE 1820033WL026996 VINAYAK MANOHAR BURANGE 00415 SBIN0003672 1350 1350 Processed 11/05/2023 A130230093851 MR VINAYAK MANOHAR BURANGE STATE BANK OF INDIA(508548)
74 PARANDA MH-20-033-005-001/295
(ASU) 		1820033000NRG23050420230262618 06/04/2023 SUBHASH UTRESHWAR ITAPE 1820033WL026869 SUBHASH UTRESHWAR ITAPE 00415 SBIN0003672 1360 1360 Processed 11/05/2023 A130230093871 MR SUBHASH UTRESHVAR ITAPE STATE BANK OF INDIA(508548)
75 PARANDA MH-20-033-005-001/326
(ASU) 		1820033000NRG23050420230262611 06/04/2023 RESHMA SOMNATH RAUT 1820033WL026868 RESHMA SOMNATH RAUT 00415 SBIN0003672 1350 1350 Processed 11/05/2023 A130230094360 MRS RESHMA SOMANATH RAUT STATE BANK OF INDIA(508548)
76 PARANDA MH-20-033-005-001/326
(ASU) 		1820033000NRG23050420230262610 06/04/2023 SOMNATH KESHAV RAUT 1820033WL026868 SOMNATH KESHAV RAUT 00415 SBIN0003672 1350 1350 Processed 11/05/2023 A130230094007 MR SOMNATH KESHAV RAUT STATE BANK OF INDIA(508548)
77 PARANDA MH-20-033-005-001/328
(ASU) 		1820033000NRG23050420230262612 06/04/2023 PRAKASH KESHAV RAUT 1820033WL026868 PRAKASH KESHAV RAUT 00415 SBIN0003672 1350 1350 Processed 11/05/2023 A130230094232 MR PRAKASH KESHAV RAUT STATE BANK OF INDIA(508548)
78 PARANDA MH-20-033-005-001/334
(ASU) 		1820033000NRG23060420230263832 06/04/2023 MAHADEV PANDURANG JAGTAP 1820033WL026992 MAHADEV PANDURANG JAGTAP 00415 SBIN0003672 1355 1355 Processed 11/05/2023 A130230093747 MR MAHADEV PANDURANG JAGTAP STATE BANK OF INDIA(508548)
79 PARANDA MH-20-033-005-001/402
(ASU) 		1820033000NRG23050420230262583 06/04/2023 BALIRAM GORAKH KHUNE 1820033WL026863 BALIRAM GORAKH KHUNE 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230093868 MR BALIRAM GORAKH KHUNE STATE BANK OF INDIA(508548)
80 PARANDA MH-20-033-005-001/402
(ASU) 		1820033000NRG23050420230262584 06/04/2023 PUJA BALIRAM KHUNE 1820033WL026863 PUJA BALIRAM KHUNE 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230094344 Mr. BALIRAM GORAKH KHUNE BANK OF MAHARASHTRA(607387)
81 PARANDA MH-20-033-005-001/404
(ASU) 		1820033000NRG23050420230262591 06/04/2023 VIKAS RGUNATH BURANGE 1820033WL026864 VIKAS RGUNATH BURANGE 00415 SBIN0003672 1355 1355 Processed 11/05/2023 A130230094011 MR VIKAS RAGHUNATH BURANGE STATE BANK OF INDIA(508548)
82 PARANDA MH-20-033-005-001/434
(ASU) 		1820033000NRG23050420230262594 06/04/2023 BAHIARAT BHAGWAN ITAPA 1820033WL026865 BAHIARAT BHAGWAN ITAPA 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230094012 MR BHARAT BHAGWAN ITAPEMALI STATE BANK OF INDIA(508548)
83 PARANDA MH-20-033-005-001/446
(ASU) 		1820033000NRG23050420230262608 06/04/2023 LAXMAN VITHAL JADHAV 1820033WL026867 LAXMAN VITHAL JADHAV 00415 SBIN0003672 1350 1350 Processed 11/05/2023 A130230093728 MR LAXMAN VITTHAL JADHAV STATE BANK OF INDIA(508548)
84 PARANDA MH-20-033-005-001/446
(ASU) 		1820033000NRG23050420230262609 06/04/2023 SITABAI LAXMAN JADHAV 1820033WL026867 SITABAI LAXMAN JADHAV 00415 SBIN0003672 1350 1350 Processed 11/05/2023 A130230093704 MRS SITABAI LAXMAN JADHAV STATE BANK OF INDIA(508548)
85 PARANDA MH-20-033-005-001/472
(ASU) 		1820033000NRG23050420230262593 06/04/2023 BALIRAM SHESHERAO BURANGE 1820033WL026864 BALIRAM SHESHERAO BURANGE 00415 SBIN0003672 1355 1355 Processed 11/05/2023 A130230094006 MR BALIRAM SHESHERAO BURANGE STATE BANK OF INDIA(508548)
86 PARANDA MH-20-033-005-001/532
(ASU) 		1820033000NRG23050420230262595 06/04/2023 SATISH MADHUKAR JADHAV 1820033WL026865 SATISH MADHUKAR JADHAV 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230093725 MR SATISH MADHUKAR JADHAV STATE BANK OF INDIA(508548)
87 PARANDA MH-20-033-005-001/94
(ASU) 		1820033000NRG23050420230262615 06/04/2023 KUNDLIK DNYANDEV KHUNE 1820033WL026868 KUNDLIK DNYANDEV KHUNE 00415 SBIN0003672 1350 1350 Processed 11/05/2023 A130230094008 MR KUNDLIK DNYANDEO KHUNE STATE BANK OF INDIA(508548)
88 PARANDA MH-20-033-006-001/100
(BANDGAO) 		1820033000NRG23050420230263246 06/04/2023 MANGAL ITAPE 1820033WL026945 MANGAL ITAPE 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230093882 MRS MANGAL RAMESHWAR TTAPE STATE BANK OF INDIA(508548)
89 PARANDA MH-20-033-006-001/100
(BANDGAO) 		1820033000NRG23050420230263245 06/04/2023 RAMESHWAR ITAPE 1820033WL026945 RAMESHWAR ITAPE 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230093881 RAJABHAU PRALHAD ITHAPE CENTRAL BANK OF INDIA(607115)
90 PARANDA MH-20-033-006-001/178
(BANDGAO) 		1820033000NRG23050420230263228 06/04/2023 MANIK KASHINATH TAKMOGE 1820033WL026942 MANIK KASHINATH TAKMOGE 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230094217 Mr. MANIK KASHINATH TAKMOGE MAHARASHTRA GRAMIN BANK(607000)
91 PARANDA MH-20-033-006-001/178
(BANDGAO) 		1820033000NRG23050420230263230 06/04/2023 SARIKA SHESHERAO TAKMOGE 1820033WL026942 SARIKA SHESHERAO TAKMOGE 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230093883 Mrs. Sarika Shesherao Takmoge MAHARASHTRA GRAMIN BANK(607000)
92 PARANDA MH-20-033-006-001/197
(BANDGAO) 		1820033000NRG23050420230263240 06/04/2023 BABASAHEB RAMCHANDRA KADHAM 1820033WL026944 BABASAHEB RAMCHANDRA KADHAM 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230094219 MR BABASAHEB RAMA KADAM STATE BANK OF INDIA(508548)
93 PARANDA MH-20-033-006-001/197
(BANDGAO) 		1820033000NRG23050420230263241 06/04/2023 BALASHEB BABASAHEB KADHAM 1820033WL026944 BALASHEB BABASAHEB KADHAM 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230094220 BALASAHEB BABASAHEB KADAM BANK OF INDIA(508505)
94 PARANDA MH-20-033-006-001/197
(BANDGAO) 		1820033000NRG23050420230263242 06/04/2023 MANISHA BALASAHEB KADHAM 1820033WL026944 MANISHA BALASAHEB KADHAM 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230094218 MRS MANISHA BALASAHEB KADAM STATE BANK OF INDIA(508548)
95 PARANDA MH-20-033-006-001/87
(BANDGAO) 		1820033000NRG23050420230263232 06/04/2023 SADHU 1820033WL026942 SADHU 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230094221 MR SADHU LAXIMAN JADHAV STATE BANK OF INDIA(508548)
96 PARANDA MH-20-033-006-001/99
(BANDGAO) 		1820033000NRG23050420230263244 06/04/2023 ANJANA BANDU CHABUKSWAR 1820033WL026944 ANJANA BANDU CHABUKSWAR 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230093986 MRS ANJANA BANDU CHABUKSWAR STATE BANK OF INDIA(508548)
97 PARANDA MH-20-033-018-001/101
(DEVGAON (KHU)) 		1820033000NRG23050420230262745 06/04/2023 KUBER PANDIT SHINDE 1820033WL026885 KUBER PANDIT SHINDE 00415 SBIN0003672 1076 1076 Processed 11/05/2023 A130230093865 MR KUBER PANDIT SHINDE STATE BANK OF INDIA(508548)
98 PARANDA MH-20-033-019-001/124
(DHAGPIMPARI) 		1820033000NRG23050420230262334 06/04/2023 SUBHASH CHANGDEV KARLE 1820033WL026833 SUBHASH CHANGDEV KARLE 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230093978 MR SUBHASH CHANGDEV KARALE STATE BANK OF INDIA(508548)
99 PARANDA MH-20-033-019-001/179
(DHAGPIMPARI) 		1820033000NRG23050420230262330 06/04/2023 LATABAI GYANDEV HIVARE 1820033WL026832 LATABAI GYANDEV HIVARE 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230094204 MISS LATIKA GYANDEV HIWARE STATE BANK OF INDIA(508548)
100 PARANDA MH-20-033-019-001/205
(DHAGPIMPARI) 		1820033000NRG23050420230262332 06/04/2023 PARMESHWAR SHEKHA ADAMILE 1820033WL026832 PARMESHWAR SHEKHA ADAMILE 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230093731 MR PARMESHAWAR SHEKHA ADMILE STATE BANK OF INDIA(508548)
101 PARANDA MH-20-033-019-001/32
(DHAGPIMPARI) 		1820033000NRG23050420230262340 06/04/2023 RAMRAO APPARAO HIVARE 1820033WL026834 RAMRAO APPARAO HIVARE 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230094207 RAMRAO APPARAO HIVARE BANK OF INDIA(508505)
102 PARANDA MH-20-033-019-001/32
(DHAGPIMPARI) 		1820033000NRG23050420230262341 06/04/2023 SHIVAJI RAMRAO HIVARE 1820033WL026834 SHIVAJI RAMRAO HIVARE 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230093730 MR SHIVAJI RAMRAO HIVARE STATE BANK OF INDIA(508548)
103 PARANDA MH-20-033-019-001/86
(DHAGPIMPARI) 		1820033000NRG23050420230262346 06/04/2023 SAVITA TATYARAO HIVARE 1820033WL026834 SAVITA TATYARAO HIVARE 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230093944 MRS SAVITA TATYARAM HIVARE STATE BANK OF INDIA(508548)
104 PARANDA MH-20-033-019-001/86
(DHAGPIMPARI) 		1820033000NRG23050420230262345 06/04/2023 TATYARAO JALIINDAR HIVARE 1820033WL026834 TATYARAO JALIINDAR HIVARE 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230093853 MR TATYARAO JALINDAR HIVARE STATE BANK OF INDIA(508548)
105 PARANDA MH-20-033-019-001/95
(DHAGPIMPARI) 		1820033000NRG23050420230262337 06/04/2023 SURESH DNYANDEV YEVARE 1820033WL026833 SURESH DNYANDEV YEVARE 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230093870 MR SURESH DNYANOBA YEWARE STATE BANK OF INDIA(508548)
106 PARANDA MH-20-033-025-001/1
(GHARGAON) 		1820033000NRG23060420230263984 06/04/2023 ANANAD GORAK SURVASE 1820033WL027018 ANANAD GORAK SURVASE 00415 SBIN0003672 1536 1536 Processed 11/05/2023 A130230094222 SHRI ANANT GORAKH SURWASE STATE BANK OF INDIA(508548)
107 PARANDA MH-20-033-025-001/11
(GHARGAON) 		1820033000NRG23050420230262731 06/04/2023 DATTA DHARMA LATAKE 1820033WL026883 DATTA DHARMA LATAKE 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230093974 SHRI DATTA DHARMA LATAKE STATE BANK OF INDIA(508548)
108 PARANDA MH-20-033-025-001/12
(GHARGAON) 		1820033000NRG23050420230263110 06/04/2023 BAJIRAO LAXMAN LATAKE 1820033WL026928 BAJIRAO LAXMAN LATAKE 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230093995 SHRI BAJIRAO LAXMAN LATAKE STATE BANK OF INDIA(508548)
109 PARANDA MH-20-033-025-001/12
(GHARGAON) 		1820033000NRG23050420230263111 06/04/2023 CHANDRAKALA BAJIRAO LATAKE 1820033WL026928 CHANDRAKALA BAJIRAO LATAKE 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230094017 MS CHANDRAKALA BAJIRAO LATAKE STATE BANK OF INDIA(508548)
110 PARANDA MH-20-033-025-001/12
(GHARGAON) 		1820033000NRG23050420230262726 06/04/2023 GOKUL BAJIRAO LATAKE 1820033WL026882 GOKUL BAJIRAO LATAKE 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230094015 SHRI GOKUL BAJIRAO LATAKE STATE BANK OF INDIA(508548)
111 PARANDA MH-20-033-025-001/122
(GHARGAON) 		1820033000NRG23050420230262722 06/04/2023 RAMESH VINAYAK KALE 1820033WL026881 RAMESH VINAYAK KALE 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230093981 SHRI RAMESH VINAYAK KALE STATE BANK OF INDIA(508548)
112 PARANDA MH-20-033-025-001/122
(GHARGAON) 		1820033000NRG23050420230262721 06/04/2023 VINAYAK SHRIRANG KALE 1820033WL026881 VINAYAK SHRIRANG KALE 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230093770 Mr. Vinayak Shrirang Kale MAHARASHTRA GRAMIN BANK(607000)
113 PARANDA MH-20-033-025-001/125
(GHARGAON) 		1820033000NRG23050420230262724 06/04/2023 BAPURAO DNYANOBA KALE 1820033WL026881 BAPURAO DNYANOBA KALE 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230093964 SHRI BAPURAO DNYANOBA KALE STATE BANK OF INDIA(508548)
114 PARANDA MH-20-033-025-001/134
(GHARGAON) 		1820033000NRG23050420230263113 06/04/2023 CHANDBI SHABBIR PATHAN 1820033WL026928 CHANDBI SHABBIR PATHAN 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230093878 MS CHANDBI SHABBIR PATHAN STATE BANK OF INDIA(508548)
115 PARANDA MH-20-033-025-001/134
(GHARGAON) 		1820033000NRG23050420230263112 06/04/2023 SHABBIR RAJAKHA PATHAN 1820033WL026928 SHABBIR RAJAKHA PATHAN 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230093877 SHRI SHABBIR RAJAKHAN PATHAN STATE BANK OF INDIA(508548)
116 PARANDA MH-20-033-025-001/143
(GHARGAON) 		1820033000NRG23050420230263114 06/04/2023 ARJUN RAMLING LATAKE 1820033WL026928 ARJUN RAMLING LATAKE 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230093996 SHRI ARJUN RAMLING LATAKE STATE BANK OF INDIA(508548)
117 PARANDA MH-20-033-025-001/143
(GHARGAON) 		1820033000NRG23050420230263115 06/04/2023 PRAMESHWAR ARJUN LATAKE 1820033WL026928 PRAMESHWAR ARJUN LATAKE 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230093997 PARMESHWAR ARJUN LATKE ICICI BANK LTD(508534)
118 PARANDA MH-20-033-025-001/16
(GHARGAON) 		1820033000NRG23050420230262717 06/04/2023 LAXMAN DHARMA JAGATAP 1820033WL026880 LAXMAN DHARMA JAGATAP 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230093982 SHRI LAXMAN DHARMA JAGATAP STATE BANK OF INDIA(508548)
119 PARANDA MH-20-033-025-001/164
(GHARGAON) 		1820033000NRG23050420230263122 06/04/2023 RAMESH SITARAM KALE 1820033WL026929 RAMESH SITARAM KALE 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230093987 RAMESH SITARAM KALE UNION BANK OF INDIA(508500)
120 PARANDA MH-20-033-025-001/176
(GHARGAON) 		1820033000NRG23050420230262727 06/04/2023 RAJENDRA UTTAM LATAKE 1820033WL026882 RAJENDRA UTTAM LATAKE 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230094240 SHRI RAJENDRA UATTAMRAO LATAKE STATE BANK OF INDIA(508548)
121 PARANDA MH-20-033-025-001/179
(GHARGAON) 		1820033000NRG23050420230263116 06/04/2023 PRAMESHWAR ANNA KALE 1820033WL026928 PRAMESHWAR ANNA KALE 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230094237 Mr. Parameshwar Anna Kale . MAHARASHTRA GRAMIN BANK(607000)
122 PARANDA MH-20-033-025-001/180
(GHARGAON) 		1820033000NRG23050420230263124 06/04/2023 BABAN RAMU KALE 1820033WL026929 BABAN RAMU KALE 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230094236 MR BABAN RAMU KALE STATE BANK OF INDIA(508548)
123 PARANDA MH-20-033-025-001/206
(GHARGAON) 		1820033000NRG23050420230262733 06/04/2023 CHHAYA VITTHAL YADAV 1820033WL026883 CHHAYA VITTHAL YADAV 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230093979 MRS CHHAYA VITTHAL YADAV STATE BANK OF INDIA(508548)
124 PARANDA MH-20-033-025-001/206
(GHARGAON) 		1820033000NRG23050420230262732 06/04/2023 VITTHAL SHIVAJI YADAV 1820033WL026883 VITTHAL SHIVAJI YADAV 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230093980 VITTHAL SHIVAJI YADAV BANK OF INDIA(508505)
125 PARANDA MH-20-033-025-001/21
(GHARGAON) 		1820033000NRG23050420230263117 06/04/2023 BHIMRAO NIVRUTTI SURVASE 1820033WL026928 BHIMRAO NIVRUTTI SURVASE 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230093993 MR BHIMRAV NIVRUTI SURVASE STATE BANK OF INDIA(508548)
126 PARANDA MH-20-033-025-001/221-A
(GHARGAON) 		1820033000NRG23050420230262694 06/04/2023 ATUL SANDIPAN KARKAR 1820033WL026877 ATUL SANDIPAN KARKAR 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230093720 ATUL SANDIPAN KARKAR BANK OF INDIA(508505)
127 PARANDA MH-20-033-025-001/221-A
(GHARGAON) 		1820033000NRG23050420230262693 06/04/2023 SANDIPAN SHANKAR KARKAR 1820033WL026877 SANDIPAN SHANKAR KARKAR 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230093719 MR SANDIPAN SHANKAR KARKAR STATE BANK OF INDIA(508548)
128 PARANDA MH-20-033-025-001/222
(GHARGAON) 		1820033000NRG23050420230262695 06/04/2023 LAXMAN SHANKAR KARKAR 1820033WL026877 LAXMAN SHANKAR KARKAR 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230093973 SHRI LAXMAN SHANKAR KARKAR STATE BANK OF INDIA(508548)
129 PARANDA MH-20-033-025-001/251
(GHARGAON) 		1820033000NRG23050420230262709 06/04/2023 RAMDAS DIGAMBAR MORE 1820033WL026879 RAMDAS DIGAMBAR MORE 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230094239 SHRI RAMDAS DIGAMBAR MORE STATE BANK OF INDIA(508548)
130 PARANDA MH-20-033-025-001/254
(GHARGAON) 		1820033000NRG23050420230262710 06/04/2023 GAJENDRA MANOHAR GHORPADE 1820033WL026879 GAJENDRA MANOHAR GHORPADE 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230094025 SHRI GAJENDRA MANOHAR GHORPADE STATE BANK OF INDIA(508548)
131 PARANDA MH-20-033-025-001/313
(GHARGAON) 		1820033000NRG23050420230262715 06/04/2023 GOKUL KERBA LOHAKRE 1820033WL026879 GOKUL KERBA LOHAKRE 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230094238 GOKUL KERABA LOHAKARE ICICI BANK LTD(508534)
132 PARANDA MH-20-033-025-001/51
(GHARGAON) 		1820033000NRG23050420230262716 06/04/2023 DAMU ARUN MOHAR 1820033WL026879 DAMU ARUN MOHAR 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230094225 SHRI DAMU ARUN MOHARE STATE BANK OF INDIA(508548)
133 PARANDA MH-20-033-025-001/53
(GHARGAON) 		1820033000NRG23050420230262698 06/04/2023 gorak 1820033WL026877 gorak 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230094228 Mr. GORAKH SOPAN UMAP MAHARASHTRA GRAMIN BANK(607000)
134 PARANDA MH-20-033-025-001/565
(GHARGAON) 		1820033000NRG23050420230262719 06/04/2023 DIGAMBAR NARAYAN WAGHMARE 1820033WL026880 DIGAMBAR NARAYAN WAGHMARE 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230094282 SHRI DIGAMBAR NARAYAN WAGHMARE STATE BANK OF INDIA(508548)
135 PARANDA MH-20-033-025-001/565
(GHARGAON) 		1820033000NRG23050420230262720 06/04/2023 SHOBHA DIGAMBAR WAGHMARE 1820033WL026880 SHOBHA DIGAMBAR WAGHMARE 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230094281 MS SHOBHA DIGAMBAR WAGHMARE STATE BANK OF INDIA(508548)
136 PARANDA MH-20-033-025-001/69
(GHARGAON) 		1820033000NRG23050420230263119 06/04/2023 MAHAVIR VITTHAL SHINDE 1820033WL026928 MAHAVIR VITTHAL SHINDE 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230094024 SHRI MAHAVIR VITTHAL SHINDE STATE BANK OF INDIA(508548)
137 PARANDA MH-20-033-027-001/145
(HINGANGAO (BU)) 		1820033000NRG23050420230262965 06/04/2023 NAGESH BABASAHEB SARPANE 1820033WL026912 NAGESH BABASAHEB SARPANE 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230093845 NAGESH BABASAHEB SARPANE BANK OF INDIA(508505)
138 PARANDA MH-20-033-027-001/244
(HINGANGAO (BU)) 		1820033000NRG23050420230262966 06/04/2023 SANGEETA VIKAS AAUTADE 1820033WL026912 SANGEETA VIKAS AAUTADE 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230093943 MRS SANGEETA VIKAS AUTADE STATE BANK OF INDIA(508548)
139 PARANDA MH-20-033-040-001/27
(KATRABAD) 		1820033000NRG23050420230262309 06/04/2023 BABASAHEB TATYARAM BORADE 1820033WL026827 BABASAHEB TATYARAM BORADE 00415 SBIN0003672 1614 1614 Processed 11/05/2023 A130230093846 MR BABASAHEB TATYARAM BORADE STATE BANK OF INDIA(508548)
140 PARANDA MH-20-033-042-002/225
(KHANAPUR) 		1820033000NRG23060420230264068 06/04/2023 ANGAD SHREEMANT GATKUL 1820033WL027031 ANGAD SHREEMANT GATKUL 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230093713 MR ANGAT SHREEMANT GATKUL STATE BANK OF INDIA(508548)
141 PARANDA MH-20-033-052-001/387
(LOHARA) 		1820033085NRG23050420230263508 06/04/2023 BHUMICHAND DILIP MANE 1820033WL026969 BHUMICHAND DILIP MANE 00415 SBIN0003672 1280 1280 Processed 11/05/2023 A130230093912 MR BHOOMICHAND DILIP MANE STATE BANK OF INDIA(508548)
142 PARANDA MH-20-033-052-001/390
(LOHARA) 		1820033085NRG23050420230263510 06/04/2023 SOUDAGAR SADASHIV GORE 1820033WL026969 SOUDAGAR SADASHIV GORE 00415 SBIN0003672 1280 1280 Processed 11/05/2023 A130230094233 MR SAUDAGAR SADASHIV GORE STATE BANK OF INDIA(508548)
143 PARANDA MH-20-033-052-001/398
(LOHARA) 		1820033000NRG23050420230263513 06/04/2023 TANAJI SAHEBRAV SHINDE 1820033WL026971 TANAJI SAHEBRAV SHINDE 00415 SBIN0003672 1280 1280 Processed 11/05/2023 A130230093902 MR TANAJI SAHEBRAO SHINDE STATE BANK OF INDIA(508548)
144 PARANDA MH-20-033-052-001/415
(LOHARA) 		1820033000NRG23050420230263516 06/04/2023 JAYASHREE SANTOSH GUTAL 1820033WL026971 JAYASHREE SANTOSH GUTAL 00415 SBIN0003672 1280 1280 Processed 11/05/2023 A130230093847 JAYASHREE SANTOSH GUTAL BANK OF INDIA(508505)
145 PARANDA MH-20-033-052-001/415
(LOHARA) 		1820033000NRG23050420230263515 06/04/2023 SANTOSH MACHHINDRA GUTAL 1820033WL026971 SANTOSH MACHHINDRA GUTAL 00415 SBIN0003672 1280 1280 Processed 11/05/2023 A130230093946 SANTOSH MACCHIDRA GUTAL BANK OF INDIA(508505)
146 PARANDA MH-20-033-052-002/1
(LOHARA) 		1820033000NRG23050420230263519 06/04/2023 DHANAJI TUKARAM DANGE 1820033WL026972 DHANAJI TUKARAM DANGE 00415 SBIN0003672 1280 1280 Processed 11/05/2023 A130230094338 DHANAJI TUKARAM DANGE UNION BANK OF INDIA(508500)
147 PARANDA MH-20-033-052-002/13
(LOHARA) 		1820033000NRG23050420230263521 06/04/2023 SUWARANA VILAS LOHAR 1820033WL026973 SUWARANA VILAS LOHAR 00415 SBIN0003672 1280 1280 Processed 11/05/2023 A130230094043 MS SUVARNA VILAS LOHAR STATE BANK OF INDIA(508548)
148 PARANDA MH-20-033-052-002/13
(LOHARA) 		1820033000NRG23050420230263520 06/04/2023 VILAS MANOHAR LOHAR 1820033WL026973 VILAS MANOHAR LOHAR 00415 SBIN0003672 1280 1280 Processed 11/05/2023 A130230094206 MR VILAS MANOHAR LOHAR STATE BANK OF INDIA(508548)
149 PARANDA MH-20-033-052-002/422
(LOHARA) 		1820033000NRG23050420230263522 06/04/2023 RAJENDRA SAWATA DANGE 1820033WL026973 RAJENDRA SAWATA DANGE 00415 SBIN0003672 1280 1280 Processed 11/05/2023 A130230093910 MR RAJENDRA SAWATA DANGE STATE BANK OF INDIA(508548)
150 PARANDA MH-20-033-052-002/79
(LOHARA) 		1820033000NRG23050420230263512 06/04/2023 ASHARAM MAHADEV DANGE 1820033WL026970 ASHARAM MAHADEV DANGE 00415 SBIN0003672 1280 1280 Processed 11/05/2023 A130230093825 MR ASHARAM MAHADEV DANGE STATE BANK OF INDIA(508548)
151 PARANDA MH-20-033-053-001/104
(LONI) 		1820033000NRG23050420230263384 06/04/2023 GANESH ARUN SHINDE 1820033WL026956 GANESH ARUN SHINDE 00415 SBIN0003672 1626 1626 Rejected 10/05/2023 A130230093937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 PARANDA MH-20-033-053-001/123
(LONI) 		1820033053NRG23050420230263496 06/04/2023 MOHAN MADHUKAR SHINDE 1820033WL026967 MOHAN MADHUKAR SHINDE 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230093932 MOHAN MADHUKAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
153 PARANDA MH-20-033-053-001/123
(LONI) 		1820033053NRG23050420230263495 06/04/2023 SHARADA MADHUKAR SHINDE 1820033WL026967 SHARADA MADHUKAR SHINDE 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230094086 MS SHARADA MADHUKAR SHINDE STATE BANK OF INDIA(508548)
154 PARANDA MH-20-033-053-001/132
(LONI) 		1820033053NRG23050420230263497 06/04/2023 SHOBHA RAVINDRA KEMDARNE 1820033WL026967 SHOBHA RAVINDRA KEMDARNE 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230093959 MRS SHOBHA RAVINDRA KEMDARNE STATE BANK OF INDIA(508548)
155 PARANDA MH-20-033-053-001/165
(LONI) 		1820033000NRG23050420230263484 06/04/2023 MAINA SUGRIV SHINDE 1820033WL026965 MAINA SUGRIV SHINDE 00415 SBIN0003672 1632 1632 Processed 11/05/2023 A130230094214 MS MAINA SUGRIV SHINDE STATE BANK OF INDIA(508548)
156 PARANDA MH-20-033-053-001/179
(LONI) 		1820033000NRG23050420230263368 06/04/2023 ASIF JAINODDIN PATHAN 1820033WL026954 ASIF JAINODDIN PATHAN 00415 SBIN0003672 1632 1632 Processed 11/05/2023 A130230093861 MR ASIF JAINUDDIN PATHAN STATE BANK OF INDIA(508548)
157 PARANDA MH-20-033-053-001/200
(LONI) 		1820033000NRG23050420230263387 06/04/2023 ARCHANA BAPPA KEMDARANE 1820033WL026956 ARCHANA BAPPA KEMDARANE 00415 SBIN0003672 1626 1626 Processed 11/05/2023 A130230093848 MS ARCHANA APPASAHEB KEMDARNE STATE BANK OF INDIA(508548)
158 PARANDA MH-20-033-053-001/238
(LONI) 		1820033000NRG23050420230263376 06/04/2023 HARIDAS RAMA SHINDE 1820033WL026955 HARIDAS RAMA SHINDE 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230093976 HARIDAS RAMA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
159 PARANDA MH-20-033-053-001/285
(LONI) 		1820033000NRG23050420230263389 06/04/2023 MALAN NARAYAN KEMDARNE 1820033WL026956 MALAN NARAYAN KEMDARNE 00415 SBIN0003672 1626 1626 Processed 11/05/2023 A130230094302 MS MALAN NARAYAN KEMDARNE STATE BANK OF INDIA(508548)
160 PARANDA MH-20-033-053-001/285
(LONI) 		1820033000NRG23050420230263390 06/04/2023 SACHIN NARAYAN KEMDARNE 1820033WL026956 SACHIN NARAYAN KEMDARNE 00415 SBIN0003672 1626 1626 Processed 11/05/2023 A130230093925 MR SACHIN KEMDARNE STATE BANK OF INDIA(508548)
161 PARANDA MH-20-033-053-001/297
(LONI) 		1820033000NRG23050420230263371 06/04/2023 MANISHA SHIVAJI SATHE 1820033WL026954 MANISHA SHIVAJI SATHE 00415 SBIN0003672 1632 1632 Processed 11/05/2023 A130230093729 MS MANISHA SHIVAJI SATHE STATE BANK OF INDIA(508548)
162 PARANDA MH-20-033-053-001/311
(LONI) 		1820033000NRG23050420230263372 06/04/2023 APPASAHEB ANKUSH SATHE 1820033WL026954 APPASAHEB ANKUSH SATHE 00415 SBIN0003672 1632 1632 Processed 11/05/2023 A130230093738 MR APPASAHEB ANKUSH SATHE STATE BANK OF INDIA(508548)
163 PARANDA MH-20-033-053-001/315
(LONI) 		1820033000NRG23050420230263421 06/04/2023 MOHAN MAHADEV MALI 1820033WL026958 MOHAN MAHADEV MALI 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230094075 MR MOHAN MAHADEV MALI STATE BANK OF INDIA(508548)
164 PARANDA MH-20-033-053-001/331
(LONI) 		1820033000NRG23050420230263377 06/04/2023 SUDAM DATTU SHINDE 1820033WL026955 SUDAM DATTU SHINDE 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230093999 MR SUDAM DATTU SHINDE STATE BANK OF INDIA(508548)
165 PARANDA MH-20-033-053-001/331
(LONI) 		1820033000NRG23050420230263378 06/04/2023 VITHABAI SUDAM SHINDE 1820033WL026955 VITHABAI SUDAM SHINDE 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230094215 MS VITHABAI SUDAM SHINDE STATE BANK OF INDIA(508548)
166 PARANDA MH-20-033-053-001/334
(LONI) 		1820033000NRG23050420230263442 06/04/2023 DHANAJI VAMAN SHINDE 1820033WL026961 DHANAJI VAMAN SHINDE 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230093905 DHANAJI VAMAN SHINDE ICICI BANK LTD(508534)
167 PARANDA MH-20-033-053-001/334
(LONI) 		1820033000NRG23050420230263441 06/04/2023 SWATI DHANAJI SHINDE 1820033WL026961 SWATI DHANAJI SHINDE 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230093727 MRS SWATI DHANAJI SHINDE STATE BANK OF INDIA(508548)
168 PARANDA MH-20-033-053-001/335
(LONI) 		1820033000NRG23050420230263443 06/04/2023 AMOL RAMESH SHINDE 1820033WL026961 AMOL RAMESH SHINDE 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230094077 MR AMOL RAMESH SHINDE STATE BANK OF INDIA(508548)
169 PARANDA MH-20-033-053-001/336
(LONI) 		1820033000NRG23050420230263445 06/04/2023 VAIBHAV BHASKAR SHINDE 1820033WL026961 VAIBHAV BHASKAR SHINDE 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230093920 VAIBHAV BHASKAR SHINDE IDBI BANK(607095)
170 PARANDA MH-20-033-053-001/344
(LONI) 		1820033000NRG23050420230263373 06/04/2023 RAJVALLI INNUS TAMBOLI 1820033WL026954 RAJVALLI INNUS TAMBOLI 00415 SBIN0003672 1632 1632 Processed 11/05/2023 A130230094022 MR RAJVALLI INNUS TAMBOLI STATE BANK OF INDIA(508548)
171 PARANDA MH-20-033-053-001/345
(LONI) 		1820033000NRG23050420230263374 06/04/2023 JAVED INNUS TAMBOLI 1820033WL026954 JAVED INNUS TAMBOLI 00415 SBIN0003672 1632 1632 Processed 11/05/2023 A130230094023 JAVED INNUS TAMBOLI INDIA POST PAYMENTS BANK LIMITED(508528)
172 PARANDA MH-20-033-053-001/351
(LONI) 		1820033000NRG23050420230263391 06/04/2023 DAGDU VISHWANATH KAMDANE 1820033WL026956 DAGDU VISHWANATH KAMDANE 00415 SBIN0003672 1626 1626 Processed 11/05/2023 A130230093939 MR DAGADU VISHWANATH KEMDARNE KEMDARNE STATE BANK OF INDIA(508548)
173 PARANDA MH-20-033-053-001/351
(LONI) 		1820033000NRG23050420230263392 06/04/2023 SUNITA DAGDU KAMDANE 1820033WL026956 SUNITA DAGDU KAMDANE 00415 SBIN0003672 1626 1626 Processed 11/05/2023 A130230094036 MS SUNITA DAGADU KEMDARNE STATE BANK OF INDIA(508548)
174 PARANDA MH-20-033-053-001/361
(LONI) 		1820033000NRG23050420230263438 06/04/2023 PRAMOD SUBHASH KEMDARNE 1820033WL026960 PRAMOD SUBHASH KEMDARNE 00415 SBIN0003672 1614 1614 Processed 11/05/2023 A130230094249 MR PRMOD SUBHASH KEMDARNE KEMDARNE STATE BANK OF INDIA(508548)
175 PARANDA MH-20-033-053-001/362
(LONI) 		1820033000NRG23050420230263424 06/04/2023 BALASAHEB BHASKAR PATIL 1820033WL026958 BALASAHEB BHASKAR PATIL 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230094122 BALASAHEB BHASKAR PATIL ICICI BANK LTD(508534)
176 PARANDA MH-20-033-053-001/366
(LONI) 		1820033000NRG23050420230263485 06/04/2023 DHANAJI ANKUSH MATKAR 1820033WL026965 DHANAJI ANKUSH MATKAR 00415 SBIN0003672 1632 1632 Processed 11/05/2023 A130230093874 DHANAJI ANKUSH MATKAR BANK OF INDIA(508505)
177 PARANDA MH-20-033-053-001/372
(LONI) 		1820033000NRG23050420230263486 06/04/2023 KANBALU BHARAT SHINDE 1820033WL026965 KANBALU BHARAT SHINDE 00415 SBIN0003672 1632 1632 Processed 11/05/2023 A130230094241 KANVALU BHARAT SHINDE FEDERAL BANK(607165)
178 PARANDA MH-20-033-053-001/400
(LONI) 		1820033000NRG23050420230263379 06/04/2023 swati dhanaji jagatap 1820033WL026955 swati dhanaji jagatap 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230094070 MS SWATI DHANAJI HAGTAP STATE BANK OF INDIA(508548)
179 PARANDA MH-20-033-053-001/404
(LONI) 		1820033000NRG23050420230263489 06/04/2023 malan gorakh shinde 1820033WL026965 malan gorakh shinde 00415 SBIN0003672 1632 1632 Processed 11/05/2023 A130230094280 MS MALAN GORAKH SHINDE STATE BANK OF INDIA(508548)
180 PARANDA MH-20-033-053-001/406
(LONI) 		1820033000NRG23050420230263439 06/04/2023 sanjay popat shinde 1820033WL026960 sanjay popat shinde 00415 SBIN0003672 1614 1614 Processed 11/05/2023 A130230093930 SANJAY POPAT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
181 PARANDA MH-20-033-053-001/41
(LONI) 		1820033000NRG23050420230263380 06/04/2023 MAHAVIR NAMDEV SH 1820033WL026955 MAHAVIR NAMDEV SH 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230093880 MR MAHAVIR NAMDEV SHINDE STATE BANK OF INDIA(508548)
182 PARANDA MH-20-033-053-001/412
(LONI) 		1820033000NRG23050420230263448 06/04/2023 mahavir vasudeo shinde 1820033WL026961 mahavir vasudeo shinde 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230094083 MR MAHAVEER VASUDEV SHINDE STATE BANK OF INDIA(508548)
183 PARANDA MH-20-033-053-001/436
(LONI) 		1820033000NRG23050420230263375 06/04/2023 ashabai maruti shinde 1820033WL026954 ashabai maruti shinde 00415 SBIN0003672 1632 1632 Processed 11/05/2023 A130230094298 MS ASHA MARUTI SHINDE STATE BANK OF INDIA(508548)
184 PARANDA MH-20-033-053-001/455
(LONI) 		1820033000NRG23050420230263453 06/04/2023 DIPALI SACHIN JAGTAP 1820033WL026962 DIPALI SACHIN JAGTAP 00415 SBIN0003672 1614 1614 Processed 11/05/2023 A130230094288 MS DIPALI SACHIN JAGATAP STATE BANK OF INDIA(508548)
185 PARANDA MH-20-033-053-001/476
(LONI) 		1820033053NRG23050420230263500 06/04/2023 UTTRESHWAR CHATRABHUJ SHINDE 1820033WL026967 UTTRESHWAR CHATRABHUJ SHINDE 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230093718 SHINDE UTTRESHWAR CHATRABHUJ THE COSMOS CO-OPERATIVE BANK LTD(607090)
186 PARANDA MH-20-033-053-001/51
(LONI) 		1820033000NRG23050420230263455 06/04/2023 MADHUKAR MACHHINDRA SHINDE 1820033WL026962 MADHUKAR MACHHINDRA SHINDE 00415 SBIN0003672 1614 1614 Processed 11/05/2023 A130230093822 MADHUKAR MACHINDRA SHINDE ICICI BANK LTD(508534)
187 PARANDA MH-20-033-053-001/75
(LONI) 		1820033053NRG23050420230263501 06/04/2023 YOGESH DIGAMBAR MALI 1820033WL026967 YOGESH DIGAMBAR MALI 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230093903 YOGESH DIGAMBAR MALI BANK OF INDIA(508505)
188 PARANDA MH-20-033-053-001/87
(LONI) 		1820033000NRG23050420230263457 06/04/2023 ANITA SUNIL SHINDE 1820033WL026962 ANITA SUNIL SHINDE 00415 SBIN0003672 1614 1614 Processed 11/05/2023 A130230094082 MS ANITA SUNIL SHINDE STATE BANK OF INDIA(508548)
189 PARANDA MH-20-033-053-001/94
(LONI) 		1820033053NRG23050420230263503 06/04/2023 CHANDRAKALA BANKAT GHUBDE 1820033WL026967 CHANDRAKALA BANKAT GHUBDE 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230093941 Chandrakala Bankat Ghubade FINO PAYMENTS BANK LTD(608001)
190 PARANDA MH-20-033-056-001/189
(NALGAON) 		1820033000NRG23060420230263892 06/04/2023 DEVIDAS VITHOBA KARALE 1820033WL027000 DEVIDAS VITHOBA KARALE 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230093726 MR KISHOR DEVIDAS KARALE STATE BANK OF INDIA(508548)
191 PARANDA MH-20-033-056-001/189
(NALGAON) 		1820033000NRG23060420230263893 06/04/2023 REKHA DEVIDAS KARALE 1820033WL027000 REKHA DEVIDAS KARALE 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230093885 REKHA DEVIDAS KARALE BANK OF INDIA(508505)
192 PARANDA MH-20-033-056-001/213
(NALGAON) 		1820033000NRG23060420230263900 06/04/2023 NAGANATH SHIVRAM KARALE 1820033WL027001 NAGANATH SHIVRAM KARALE 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230093852 MR NAGNATH SHIVRAM KARALE STATE BANK OF INDIA(508548)
193 PARANDA MH-20-033-056-001/213
(NALGAON) 		1820033000NRG23060420230263901 06/04/2023 PRABHAVATI NAGANATH KARALE 1820033WL027001 PRABHAVATI NAGANATH KARALE 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230093968 MRS PRABHAVATI NAGNATH KARALE STATE BANK OF INDIA(508548)
194 PARANDA MH-20-033-056-001/213
(NALGAON) 		1820033000NRG23060420230263902 06/04/2023 PRADIP NAGANATH KARALE 1820033WL027001 PRADIP NAGANATH KARALE 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230093922 PRADIP NAGNATH KARALE INDIA POST PAYMENTS BANK LIMITED(508528)
195 PARANDA MH-20-033-056-001/226
(NALGAON) 		1820033000NRG23060420230263894 06/04/2023 BALASAHEB VITTHAL KARALE 1820033WL027000 BALASAHEB VITTHAL KARALE 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230093741 BALASAHEB VITTHAL KARALE KOTAK MAHINDRA BANK LTD(607420)
196 PARANDA MH-20-033-074-001/103
(SIRSAV) 		1820033000NRG23050420230263057 06/04/2023 BHARAT SUGRIV CHOBE 1820033WL026920 BHARAT SUGRIV CHOBE 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230094248 Mr. BHARAT SUGRIV CHOBE MAHARASHTRA GRAMIN BANK(607000)
197 PARANDA MH-20-033-074-001/256
(SIRSAV) 		1820033000NRG23060420230264012 06/04/2023 KAILAS SHIVAJI MALI 1820033WL027025 KAILAS SHIVAJI MALI 00415 SBIN0003672 1536 1536 Processed 11/05/2023 A130230093740 MR KAILAS SHIVAJI SAGAR STATE BANK OF INDIA(508548)
198 PARANDA MH-20-033-074-001/256
(SIRSAV) 		1820033000NRG23060420230264011 06/04/2023 SHIVAJI RAMLING MALI 1820033WL027025 SHIVAJI RAMLING MALI 00415 SBIN0003672 1536 1536 Processed 11/05/2023 A130230093702 MR SHIVAJI RAMLING SAGAR MALI STATE BANK OF INDIA(508548)
199 PARANDA MH-20-033-074-001/343
(SIRSAV) 		1820033000NRG23050420230263059 06/04/2023 KANTILAL VASUDEV VAIKULE 1820033WL026920 KANTILAL VASUDEV VAIKULE 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230094235 MR KANTILAL VASUDEV WAYKULW STATE BANK OF INDIA(508548)
200 PARANDA MH-20-033-074-001/522
(SIRSAV) 		1820033000NRG23050420230263074 06/04/2023 YAMUNA DHANAJI CHOBE 1820033WL026922 YAMUNA DHANAJI CHOBE 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230094068 MRS YAMUNA DHANAJI CHOBE STATE BANK OF INDIA(508548)
201 PARANDA MH-20-033-074-001/540
(SIRSAV) 		1820033000NRG23050420230263075 06/04/2023 SANJAY RAMHARI NAVALE 1820033WL026922 SANJAY RAMHARI NAVALE 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230093998 SANJAY RAMHARI NAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
202 PARANDA MH-20-033-074-001/543
(SIRSAV) 		1820033000NRG23050420230263076 06/04/2023 BALAJI NAGANATH CHOBE 1820033WL026922 BALAJI NAGANATH CHOBE 00415 SBIN0003672 1638 1638 Processed 11/05/2023 A130230093745 MR BALAJI NAVNATH CHOBE STATE BANK OF INDIA(508548)
203 PARANDA MH-20-033-081-001/163
(VAKADI) 		1820033000NRG23050420230263192 06/04/2023 APPA RAMBHAU PAWAR 1820033WL026938 APPA RAMBHAU PAWAR 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230094243 MR APPA RAMBHAU PAWAR STATE BANK OF INDIA(508548)
204 PARANDA MH-20-033-081-001/167
(VAKADI) 		1820033000NRG23050420230263177 06/04/2023 MARUTI PANDHARINATH RAGDE 1820033WL026936 MARUTI PANDHARINATH RAGDE 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230093924 MR MARUTI RAGADE STATE BANK OF INDIA(508548)
205 PARANDA MH-20-033-081-001/218
(VAKADI) 		1820033000NRG23060420230264179 06/04/2023 KANTA DATTATRYA KOLI 1820033WL027046 KANTA DATTATRYA KOLI 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230093766 MS KANTABAI DATTATRAY KOLI STATE BANK OF INDIA(508548)
206 PARANDA MH-20-033-081-001/222
(VAKADI) 		1820033000NRG23060420230264180 06/04/2023 LAXMAN GAJENDRA RAGADE 1820033WL027046 LAXMAN GAJENDRA RAGADE 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230094039 LAXMAN GAJENDRA RAGDE IDBI BANK(607095)
207 PARANDA MH-20-033-081-001/226
(VAKADI) 		1820033000NRG23050420230263220 06/04/2023 VAIJINATH HANUMANT VALEKAR 1820033WL026941 VAIJINATH HANUMANT VALEKAR 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230094340 SHRI VAIJINATH HANUMANT VALEKAR STATE BANK OF INDIA(508548)
208 PARANDA MH-20-033-081-001/231
(VAKADI) 		1820033000NRG23050420230263179 06/04/2023 BALUBAI HARI RAGADE 1820033WL026936 BALUBAI HARI RAGADE 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230094246 MS BALUBAI HARI RAGADE RAGADE STATE BANK OF INDIA(508548)
209 PARANDA MH-20-033-081-001/231
(VAKADI) 		1820033000NRG23050420230263178 06/04/2023 HARI VITTHAL RAGDE 1820033WL026936 HARI VITTHAL RAGDE 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230094245 SHRI HARI VITTHAL RAGADE RAGADE STATE BANK OF INDIA(508548)
210 PARANDA MH-20-033-081-001/24
(VAKADI) 		1820033000NRG23050420230263194 06/04/2023 DATTATRAY SAUDAGAR BHALEKAR 1820033WL026938 DATTATRAY SAUDAGAR BHALEKAR 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230094250 BHALEKAR DATTYATRAY SOUDAGar BANK OF MAHARASHTRA(607387)
211 PARANDA MH-20-033-081-001/288
(VAKADI) 		1820033000NRG23050420230263222 06/04/2023 RAMBHAU PANDURANG JAGDALE 1820033WL026941 RAMBHAU PANDURANG JAGDALE 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230093872 MR RAMBHAU PANDURANG JAGADALE STATE BANK OF INDIA(508548)
212 PARANDA MH-20-033-081-001/293
(VAKADI) 		1820033000NRG23060420230264181 06/04/2023 RUSTAM MARUTI PATIL 1820033WL027046 RUSTAM MARUTI PATIL 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230093949 SHRI RUSTUM MARUTI PATIL STATE BANK OF INDIA(508548)
213 PARANDA MH-20-033-081-001/396
(VAKADI) 		1820033000NRG23050420230263211 06/04/2023 SADHANA RAVASAHEB LONDHE 1820033WL026940 SADHANA RAVASAHEB LONDHE 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230093836 MS SADHANA RAVSAHEB LONDHE STATE BANK OF INDIA(508548)
214 PARANDA MH-20-033-081-001/398
(VAKADI) 		1820033000NRG23050420230263183 06/04/2023 APPARAO VILAS BAN 1820033WL026937 APPARAO VILAS BAN 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230094321 APPARAO VILAS BAN STATE BANK OF INDIA(508548)
215 PARANDA MH-20-033-081-001/426
(VAKADI) 		1820033000NRG23050420230263186 06/04/2023 BALASAHEB PRALHAD DALAVI 1820033WL026937 BALASAHEB PRALHAD DALAVI 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230094216 SHRI BALASAHEB PRALHAD DALAVI STATE BANK OF INDIA(508548)
216 PARANDA MH-20-033-081-001/45
(VAKADI) 		1820033000NRG23050420230263187 06/04/2023 PRASAD DANAJI PANDHRE 1820033WL026937 PRASAD DANAJI PANDHRE 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230093992 MR PRASAD DHANAJI PANDHARE STATE BANK OF INDIA(508548)
217 PARANDA MH-20-033-081-001/466
(VAKADI) 		1820033000NRG23050420230263181 06/04/2023 ALAKA VISHNU MORE 1820033WL026936 ALAKA VISHNU MORE 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230093927 MRS ALAKA MORE STATE BANK OF INDIA(508548)
218 PARANDA MH-20-033-081-001/472
(VAKADI) 		1820033000NRG23060420230264184 06/04/2023 GOVARDHAN GOVIND PATIL 1820033WL027046 GOVARDHAN GOVIND PATIL 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230094013 GOVARDHAN GOVIND PATIL IDBI BANK(607095)
219 PARANDA MH-20-033-081-001/472
(VAKADI) 		1820033000NRG23060420230264183 06/04/2023 MANGAL GOVARDHAN PATIL 1820033WL027046 MANGAL GOVARDHAN PATIL 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230094223 MANGAL GOVARDHAN PATIL IDBI BANK(607095)
220 PARANDA MH-20-033-081-001/472
(VAKADI) 		1820033000NRG23060420230264182 06/04/2023 YASHWANT GOVARDHAN PATIL 1820033WL027046 YASHWANT GOVARDHAN PATIL 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230094224 SHRI YASHWANT GOVARDAN PATIL STATE BANK OF INDIA(508548)
221 PARANDA MH-20-033-081-001/48
(VAKADI) 		1820033000NRG23050420230263214 06/04/2023 MANGAL PRAKASH FATAK 1820033WL026940 MANGAL PRAKASH FATAK 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230094264 MS MANGAL PRAKASH FATAK STATE BANK OF INDIA(508548)
222 PARANDA MH-20-033-081-001/48
(VAKADI) 		1820033000NRG23050420230263213 06/04/2023 PRAKASH VITTAL FATAK 1820033WL026940 PRAKASH VITTAL FATAK 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230094266 PRAKASH VITTHAL FATAK IDBI BANK(607095)
223 PARANDA MH-20-033-081-001/50
(VAKADI) 		1820033000NRG23050420230263182 06/04/2023 GUMFABAI NAMDEV RAGADE 1820033WL026936 GUMFABAI NAMDEV RAGADE 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230093926 MRS GUMFABAI RAGADE STATE BANK OF INDIA(508548)
224 PARANDA MH-20-033-081-001/502
(VAKADI) 		1820033000NRG23050420230263188 06/04/2023 ASHOK BABU RAGADE 1820033WL026937 ASHOK BABU RAGADE 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230094205 SHRI ASHOK BABU RAGADE STATE BANK OF INDIA(508548)
225 PARANDA MH-20-033-081-001/502
(VAKADI) 		1820033000NRG23050420230263189 06/04/2023 JAYSHRI ASHOK RAGADE 1820033WL026937 JAYSHRI ASHOK RAGADE 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230094208 MS JAYASHRI ASHOK RAGADE STATE BANK OF INDIA(508548)
226 PARANDA MH-20-033-081-001/503
(VAKADI) 		1820033000NRG23050420230263226 06/04/2023 MANGAL NARAYAN JADALE 1820033WL026941 MANGAL NARAYAN JADALE 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230094203 MS MANGAL NARAYAN JAGADALE STATE BANK OF INDIA(508548)
227 PARANDA MH-20-033-081-001/503
(VAKADI) 		1820033000NRG23050420230263225 06/04/2023 NARAYAN PANDURAG JADALE 1820033WL026941 NARAYAN PANDURAG JADALE 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230093942 MR NARAYAN PANDURANG JAGDALE STATE BANK OF INDIA(508548)
228 PARANDA MH-20-033-081-001/512
(VAKADI) 		1820033000NRG23060420230264186 06/04/2023 MANISHA ASHOK RAUT 1820033WL027046 MANISHA ASHOK RAUT 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230093855 MS MANISHA ASHOK RAUT STATE BANK OF INDIA(508548)
229 PARANDA MH-20-033-081-001/524
(VAKADI) 		1820033000NRG23050420230263227 06/04/2023 AMINABI BABU PATHAN 1820033WL026941 AMINABI BABU PATHAN 00415 SBIN0003672 1365 1365 Processed 11/05/2023 A130230093876 MS AMINABI BABU PATHAN STATE BANK OF INDIA(508548)
SubTotal 258789 258789
230 PARANDA MH-20-033-001-001/10
(ALISHWAR) 		1820033000NRG23050420230262327 06/04/2023 BHANUDAS DHONDIRAM PATIL 1820033WL026831 BHANUDAS DHONDIRAM PATIL 00415 SBIN0007158 1365 1365 Processed 11/05/2023 A130230094053 MR BHANUDAS DHONDIRAM PATIL STATE BANK OF INDIA(508548)
231 PARANDA MH-20-033-001-001/123
(ALISHWAR) 		1820033000NRG23050420230262312 06/04/2023 PRAVIN RAOSAHEB SURVASE 1820033WL026828 PRAVIN RAOSAHEB SURVASE 00415 SBIN0007158 1365 1365 Processed 11/05/2023 A130230093988 SHRI PRAVIN RAOSAHEB SURWASE STATE BANK OF INDIA(508548)
232 PARANDA MH-20-033-001-001/135
(ALISHWAR) 		1820033000NRG23050420230262328 06/04/2023 DATTATRAY MACHINDRA CHAVAN 1820033WL026831 DATTATRAY MACHINDRA CHAVAN 00415 SBIN0007158 1365 1365 Processed 11/05/2023 A130230093767 CHAVHAN DATTRAY MACCHINRA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
233 PARANDA MH-20-033-001-001/146
(ALISHWAR) 		1820033000NRG23050420230262313 06/04/2023 ALKA LIMBRAJ PATIL 1820033WL026828 ALKA LIMBRAJ PATIL 00415 SBIN0007158 1365 1365 Processed 11/05/2023 A130230094297 MS ALKA LIMBARAJ PATIL STATE BANK OF INDIA(508548)
234 PARANDA MH-20-033-001-001/149
(ALISHWAR) 		1820033000NRG23050420230262329 06/04/2023 GUNDIBA ANANTA DHANVE 1820033WL026831 GUNDIBA ANANTA DHANVE 00415 SBIN0007158 1365 1365 Processed 11/05/2023 A130230093893 MR GUNDIBA ANANTA DHANVE STATE BANK OF INDIA(508548)
235 PARANDA MH-20-033-001-001/173
(ALISHWAR) 		1820033000NRG23050420230262322 06/04/2023 DADASAHEB KASHINATH BHOI 1820033WL026829 DADASAHEB KASHINATH BHOI 00415 SBIN0007158 1365 1365 Processed 11/05/2023 A130230094305 MR DADASAHEB KASHINATH NAGARE STATE BANK OF INDIA(508548)
236 PARANDA MH-20-033-001-001/44
(ALISHWAR) 		1820033000NRG23050420230262314 06/04/2023 SOMNATH PANDURANG DALVI 1820033WL026828 SOMNATH PANDURANG DALVI 00415 SBIN0007158 1365 1365 Processed 11/05/2023 A130230093756 MR SPMANATH PANDURANG DALAVI STATE BANK OF INDIA(508548)
237 PARANDA MH-20-033-001-001/45
(ALISHWAR) 		1820033000NRG23050420230262323 06/04/2023 BHAGYASHRI JOTIRAM DALVI 1820033WL026829 BHAGYASHRI JOTIRAM DALVI 00415 SBIN0007158 1365 1365 Processed 11/05/2023 A130230094064 Ms. BHAGYSHRI ABHIMAN TIKATE MAHARASHTRA GRAMIN BANK(607000)
238 PARANDA MH-20-033-001-001/46
(ALISHWAR) 		1820033000NRG23050420230262315 06/04/2023 ABHIMAN PANDURANG DALVI 1820033WL026828 ABHIMAN PANDURANG DALVI 00415 SBIN0007158 1365 1365 Processed 11/05/2023 A130230093842 MR ABHIMAN PANDURANG DALAVI STATE BANK OF INDIA(508548)
239 PARANDA MH-20-033-001-001/5
(ALISHWAR) 		1820033000NRG23050420230262316 06/04/2023 SUNIL UTTAM PATIL 1820033WL026828 SUNIL UTTAM PATIL 00415 SBIN0007158 1365 1365 Processed 11/05/2023 A130230093754 MR SUNIL UTTAM PATIL STATE BANK OF INDIA(508548)
240 PARANDA MH-20-033-001-001/53
(ALISHWAR) 		1820033000NRG23050420230262317 06/04/2023 RAMESH RAMCHANDR PATIL 1820033WL026828 RAMESH RAMCHANDR PATIL 00415 SBIN0007158 1365 1365 Processed 11/05/2023 A130230093945 MR RAMESH RAMCHANDRA PATIL STATE BANK OF INDIA(508548)
241 PARANDA MH-20-033-001-001/57
(ALISHWAR) 		1820033000NRG23050420230262318 06/04/2023 RAMESH TRIMBAK SURVASE 1820033WL026828 RAMESH TRIMBAK SURVASE 00415 SBIN0007158 1365 1365 Processed 11/05/2023 A130230094137 MR RAMESH TRIMBAK SURYAWANSHI STATE BANK OF INDIA(508548)
242 PARANDA MH-20-033-001-001/57
(ALISHWAR) 		1820033000NRG23050420230262319 06/04/2023 RATANBAI RAMESH SURVASE 1820033WL026828 RATANBAI RAMESH SURVASE 00415 SBIN0007158 1365 1365 Processed 11/05/2023 A130230094107 MRS RATAN RAMESH SURYAWANSHI STATE BANK OF INDIA(508548)
243 PARANDA MH-20-033-001-001/61
(ALISHWAR) 		1820033000NRG23050420230262324 06/04/2023 EKANATH TRIMBAK SURVASE 1820033WL026829 EKANATH TRIMBAK SURVASE 00415 SBIN0007158 1365 1365 Processed 11/05/2023 A130230094052 MR EKNATH TRIMBAK SURVASE STATE BANK OF INDIA(508548)
244 PARANDA MH-20-033-001-001/62
(ALISHWAR) 		1820033000NRG23050420230262320 06/04/2023 DAUD ISMAIL MULANI 1820033WL026828 DAUD ISMAIL MULANI 00415 SBIN0007158 1365 1365 Processed 11/05/2023 A130230093841 MR DAUD ISMAIL MULANI STATE BANK OF INDIA(508548)
245 PARANDA MH-20-033-001-001/85
(ALISHWAR) 		1820033000NRG23050420230262321 06/04/2023 VITTHAL SHANKAR PATIL 1820033WL026828 VITTHAL SHANKAR PATIL 00415 SBIN0007158 1365 1365 Processed 11/05/2023 A130230093755 MR VITTHAL SHANKAR PATIL STATE BANK OF INDIA(508548)
246 PARANDA MH-20-033-013-001/101
(CHINCHPUR (BU)) 		1820033000NRG23060420230263903 06/04/2023 RAVINDRA NARAYAN SAWANT 1820033WL027002 RAVINDRA NARAYAN SAWANT 00415 SBIN0007158 1536 1536 Processed 11/05/2023 A130230094366 MR RAVINDRA NARAYAN SAWANT STATE BANK OF INDIA(508548)
247 PARANDA MH-20-033-013-001/360
(CHINCHPUR (BU)) 		1820033000NRG23060420230263886 06/04/2023 CHHAYABAI SUDAM SAWANT 1820033WL026999 CHHAYABAI SUDAM SAWANT 00415 SBIN0007158 1536 1536 Processed 11/05/2023 A130230094120 MISS CHHAYA SUDAM SAWANT STATE BANK OF INDIA(508548)
248 PARANDA MH-20-033-013-001/484
(CHINCHPUR (BU)) 		1820033000NRG23060420230263905 06/04/2023 RAMAKANT RAMBHAU SHINDE 1820033WL027003 RAMAKANT RAMBHAU SHINDE 00415 SBIN0007158 1536 1536 Processed 11/05/2023 A130230094164 Mr. RAMAKANT RAMBHAU SHINDE MAHARASHTRA GRAMIN BANK(607000)
249 PARANDA MH-20-033-013-001/525
(CHINCHPUR (BU)) 		1820033000NRG23060420230263904 06/04/2023 JAGANNATH SHIVAJI SAVANT 1820033WL027002 JAGANNATH SHIVAJI SAVANT 00415 SBIN0007158 1536 1536 Processed 11/05/2023 A130230094361 MR JAGANNATH SHIVA SAWANT STATE BANK OF INDIA(508548)
250 PARANDA MH-20-033-013-001/886
(CHINCHPUR (BU)) 		1820033000NRG23060420230263887 06/04/2023 NITIN GOVARDHAN SAWANT 1820033WL026999 NITIN GOVARDHAN SAWANT 00415 SBIN0007158 1536 1536 Processed 11/05/2023 A130230093886 NITIN GOVARDHAN SAWANT STATE BANK OF INDIA(508548)
251 PARANDA MH-20-033-013-001/886
(CHINCHPUR (BU)) 		1820033000NRG23060420230263888 06/04/2023 SUSHMA NITIN SAWANT 1820033WL026999 SUSHMA NITIN SAWANT 00415 SBIN0007158 1536 1536 Processed 11/05/2023 A130230094090 MRS SUSHMA NITIN SAWANT STATE BANK OF INDIA(508548)
252 PARANDA MH-20-033-013-001/896
(CHINCHPUR (BU)) 		1820033000NRG23060420230263889 06/04/2023 MAINA ARUN SAVANT 1820033WL026999 MAINA ARUN SAVANT 00415 SBIN0007158 1536 1536 Processed 11/05/2023 A130230094092 MRS MAINA ARUN SAVANT STATE BANK OF INDIA(508548)
253 PARANDA MH-20-033-014-001/190
(CHINCHPUR KHURD) 		1820033000NRG23060420230263916 06/04/2023 ARJUN JANARDHAN GARAD 1820033WL027007 ARJUN JANARDHAN GARAD 00415 SBIN0007158 1024 1024 Processed 11/05/2023 A130230094201 SHRI ARJUN JANARDHAN GARAD STATE BANK OF INDIA(508548)
254 PARANDA MH-20-033-014-001/379
(CHINCHPUR KHURD) 		1820033000NRG23060420230263917 06/04/2023 MAHADEV ARJUN GARAD 1820033WL027007 MAHADEV ARJUN GARAD 00415 SBIN0007158 1024 1024 Processed 11/05/2023 A130230094255 SHRI MAHADEV ARJUN GARAD STATE BANK OF INDIA(508548)
255 PARANDA MH-20-033-016-001/105
(DEULGAON) 		1820033000NRG23060420230263930 06/04/2023 SURESH VINAYAK GADHAVE 1820033WL027009 SURESH VINAYAK GADHAVE 00415 SBIN0007158 1092 1092 Processed 11/05/2023 A130230093772 MR SURESH VINAYAK GADHAVE STATE BANK OF INDIA(508548)
256 PARANDA MH-20-033-016-001/208
(DEULGAON) 		1820033000NRG23060420230263932 06/04/2023 BHAU VITTHAL DHAVALE 1820033WL027009 BHAU VITTHAL DHAVALE 00415 SBIN0007158 1092 1092 Processed 11/05/2023 A130230093710 MR BHAU VITHOBA DHAVLE STATE BANK OF INDIA(508548)
257 PARANDA MH-20-033-016-001/280
(DEULGAON) 		1820033000NRG23060420230263937 06/04/2023 TATYA GOPICHAND BADAR 1820033WL027010 TATYA GOPICHAND BADAR 00415 SBIN0007158 1092 1092 Processed 11/05/2023 A130230094139 MR TATYASAHEB GOPICHAND BADAR STATE BANK OF INDIA(508548)
258 PARANDA MH-20-033-016-001/290
(DEULGAON) 		1820033000NRG23060420230263938 06/04/2023 SANTOSH GANPAT GADHAVE 1820033WL027011 SANTOSH GANPAT GADHAVE 00415 SBIN0007158 1092 1092 Processed 11/05/2023 A130230094014 SANTOSH GANPAT GADHAVE INDIA POST PAYMENTS BANK LIMITED(508528)
259 PARANDA MH-20-033-016-001/80
(DEULGAON) 		1820033000NRG23060420230263934 06/04/2023 SHAHAJI SHIVDAS GADHAVE 1820033WL027009 SHAHAJI SHIVDAS GADHAVE 00415 SBIN0007158 1092 1092 Processed 11/05/2023 A130230094062 MR SHAHAJI SHIVDAS GADHAVE STATE BANK OF INDIA(508548)
260 PARANDA MH-20-033-016-001/80
(DEULGAON) 		1820033000NRG23060420230263935 06/04/2023 URMILA SHAHAJI GADHAVE 1820033WL027009 URMILA SHAHAJI GADHAVE 00415 SBIN0007158 546 546 Processed 11/05/2023 A130230094021 MRS URMILA SHAHAJI GADHAVE STATE BANK OF INDIA(508548)
261 PARANDA MH-20-033-022-001/110
(DONJA) 		1820033000NRG23050420230262865 06/04/2023 ALLAUDDIN SAJAN MUJAVAR 1820033WL026901 ALLAUDDIN SAJAN MUJAVAR 00415 SBIN0007158 1280 1280 Processed 11/05/2023 A130230093764 MR ALLAUDDIN SAJAN MUJAVAR STATE BANK OF INDIA(508548)
262 PARANDA MH-20-033-022-001/157
(DONJA) 		1820033000NRG23050420230262855 06/04/2023 ABHIMAN ARJUN SIRSAT 1820033WL026900 ABHIMAN ARJUN SIRSAT 00415 SBIN0007158 1280 1280 Processed 11/05/2023 A130230093890 MR ABHIMAN ARJUN SIRSAT STATE BANK OF INDIA(508548)
263 PARANDA MH-20-033-022-001/179
(DONJA) 		1820033000NRG23050420230262840 06/04/2023 SHIDDHESHVAR BHANUDAS GHOGRE 1820033WL026898 SHIDDHESHVAR BHANUDAS GHOGRE 00415 SBIN0007158 1280 1280 Processed 11/05/2023 A130230093990 MR SIDDHESHWAR BHANUDAS GHOGRE STATE BANK OF INDIA(508548)
264 PARANDA MH-20-033-022-001/197
(DONJA) 		1820033000NRG23050420230262842 06/04/2023 NAMDEV ASHRU GHOGARE 1820033WL026898 NAMDEV ASHRU GHOGARE 00415 SBIN0007158 1280 1280 Processed 11/05/2023 A130230093907 MR NAMDEV ASHRU GHOGARE STATE BANK OF INDIA(508548)
265 PARANDA MH-20-033-022-001/197
(DONJA) 		1820033000NRG23050420230262841 06/04/2023 SAMPAT ASHRU GHOGARE 1820033WL026898 SAMPAT ASHRU GHOGARE 00415 SBIN0007158 1280 1280 Processed 11/05/2023 A130230093909 SAMPAT ASHRU GHOGARE KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
266 PARANDA MH-20-033-022-001/208
(DONJA) 		1820033000NRG23050420230262843 06/04/2023 PANDURANG VISHVNATH GHOGRE 1820033WL026898 PANDURANG VISHVNATH GHOGRE 00415 SBIN0007158 1280 1280 Processed 11/05/2023 A130230093891 MR PANDURANG VISHWANATH GHOGARE STATE BANK OF INDIA(508548)
267 PARANDA MH-20-033-022-001/221
(DONJA) 		1820033000NRG23050420230262844 06/04/2023 PANDURANG GANPAT SURYVANSHI 1820033WL026898 PANDURANG GANPAT SURYVANSHI 00415 SBIN0007158 1280 1280 Processed 11/05/2023 A130230093906 MR PANDURANG GANPAT SURYAWANSHI STATE BANK OF INDIA(508548)
268 PARANDA MH-20-033-022-001/222
(DONJA) 		1820033000NRG23050420230262845 06/04/2023 BHANUDAS UTTAM GHOGARE 1820033WL026898 BHANUDAS UTTAM GHOGARE 00415 SBIN0007158 1280 1280 Processed 11/05/2023 A130230094140 MR BHANUDAS UTTAM GHOGARE STATE BANK OF INDIA(508548)
269 PARANDA MH-20-033-022-001/223
(DONJA) 		1820033000NRG23050420230262846 06/04/2023 BHARAT KACHARU SURYVNASHI 1820033WL026898 BHARAT KACHARU SURYVNASHI 00415 SBIN0007158 1280 1280 Processed 11/05/2023 A130230093900 MR BHARAT KACHRU SURYAWANSHI STATE BANK OF INDIA(508548)
270 PARANDA MH-20-033-022-001/223
(DONJA) 		1820033000NRG23050420230262847 06/04/2023 shatraguru kacharu suryvanshi 1820033WL026898 shatraguru kacharu suryvanshi 00415 SBIN0007158 1280 1280 Processed 11/05/2023 A130230093898 MR SHATRUGHAN KACHARU SURYAVANSHI STATE BANK OF INDIA(508548)
271 PARANDA MH-20-033-022-001/224
(DONJA) 		1820033000NRG23050420230262848 06/04/2023 RAMBHAU UTTAM GHOGRE 1820033WL026898 RAMBHAU UTTAM GHOGRE 00415 SBIN0007158 1280 1280 Processed 11/05/2023 A130230093923 MR RAMCHANDRA GHOGARE STATE BANK OF INDIA(508548)
272 PARANDA MH-20-033-022-001/224
(DONJA) 		1820033000NRG23050420230262849 06/04/2023 SITABAI GHOGRE 1820033WL026898 SITABAI GHOGRE 00415 SBIN0007158 1280 1280 Processed 11/05/2023 A130230094146 MISS SITABAI RAMCHANDRA GHOGARE STATE BANK OF INDIA(508548)
273 PARANDA MH-20-033-022-001/253
(DONJA) 		1820033000NRG23050420230262867 06/04/2023 BIBHISHAN MEGHRAJ GHOGRE 1820033WL026901 BIBHISHAN MEGHRAJ GHOGRE 00415 SBIN0007158 1280 1280 Processed 11/05/2023 A130230093769 MR BIBHISHAN MESHRAJ GHOGARE STATE BANK OF INDIA(508548)
274 PARANDA MH-20-033-022-001/253
(DONJA) 		1820033000NRG23050420230262868 06/04/2023 CHHAYA BIBHISAHN GHOGRE 1820033WL026901 CHHAYA BIBHISAHN GHOGRE 00415 SBIN0007158 1280 1280 Processed 11/05/2023 A130230094168 MISS CHAYA BIBHISHAN GHOGARE STATE BANK OF INDIA(508548)
275 PARANDA MH-20-033-022-001/253
(DONJA) 		1820033000NRG23050420230262869 06/04/2023 RAMAN MEGHRAJ GHOGRE 1820033WL026901 RAMAN MEGHRAJ GHOGRE 00415 SBIN0007158 1280 1280 Processed 11/05/2023 A130230093901 MR RAMCHANDRA MEGHARAJ GHOGARE STATE BANK OF INDIA(508548)
276 PARANDA MH-20-033-022-001/273
(DONJA) 		1820033000NRG23050420230262857 06/04/2023 DNYANESHWAR BABURAO MORE 1820033WL026900 DNYANESHWAR BABURAO MORE 00415 SBIN0007158 1280 1280 Processed 11/05/2023 A130230094167 DNYANDEV BABU MORE UNION BANK OF INDIA(508500)
277 PARANDA MH-20-033-022-001/3
(DONJA) 		1820033000NRG23050420230262850 06/04/2023 SWAPNIL SANJAY PAUL 1820033WL026899 SWAPNIL SANJAY PAUL 00415 SBIN0007158 1280 1280 Processed 11/05/2023 A130230094301 SWAPNIL SANJAY PAUL AXIS BANK(607153)
278 PARANDA MH-20-033-022-001/312
(DONJA) 		1820033000NRG23050420230262858 06/04/2023 CHHAGAN RAMLING GHOGARE 1820033WL026900 CHHAGAN RAMLING GHOGARE 00415 SBIN0007158 1280 1280 Processed 11/05/2023 A130230093840 MR CHHAGAN RAMLING GHOGRE STATE BANK OF INDIA(508548)
279 PARANDA MH-20-033-022-001/313
(DONJA) 		1820033000NRG23050420230262860 06/04/2023 VIDHYA RAVSAHEB GHOGARE 1820033WL026900 VIDHYA RAVSAHEB GHOGARE 00415 SBIN0007158 1280 1280 Processed 11/05/2023 A130230094142 MRS VIDYA RAVSAHEB GHOGARE STATE BANK OF INDIA(508548)
280 PARANDA MH-20-033-022-001/335
(DONJA) 		1820033000NRG23050420230262870 06/04/2023 BHAUSAHEB JANRAO SHINDE 1820033WL026901 BHAUSAHEB JANRAO SHINDE 00415 SBIN0007158 1280 1280 Processed 11/05/2023 A130230094191 MR BHAUSAHEB JANRAO SHINDE STATE BANK OF INDIA(508548)
281 PARANDA MH-20-033-022-001/335
(DONJA) 		1820033000NRG23050420230262871 06/04/2023 INDUBAI BHAUSAHEB SHINDE 1820033WL026901 INDUBAI BHAUSAHEB SHINDE 00415 SBIN0007158 1280 1280 Processed 11/05/2023 A130230094192 MRS INDUBAI BHAUSAHEB SHINDE STATE BANK OF INDIA(508548)
282 PARANDA MH-20-033-022-001/36
(DONJA) 		1820033000NRG23050420230262851 06/04/2023 POPAT NARAYAN PAUL 1820033WL026899 POPAT NARAYAN PAUL 00415 SBIN0007158 1280 1280 Processed 11/05/2023 A130230093765 MR POPAT NARAYAN PAUL STATE BANK OF INDIA(508548)
283 PARANDA MH-20-033-022-001/36
(DONJA) 		1820033000NRG23050420230262852 06/04/2023 VIMAL POPAT PAUL 1820033WL026899 VIMAL POPAT PAUL 00415 SBIN0007158 1280 1280 Processed 11/05/2023 A130230094303 MRS VIMAL POPAT PAUL STATE BANK OF INDIA(508548)
284 PARANDA MH-20-033-022-001/463
(DONJA) 		1820033000NRG23050420230262861 06/04/2023 BHASKAR SADHU SHINDE 1820033WL026900 BHASKAR SADHU SHINDE 00415 SBIN0007158 1280 1280 Processed 11/05/2023 A130230093775 MR BHASKAR SADHU SHINDE STATE BANK OF INDIA(508548)
285 PARANDA MH-20-033-022-001/463
(DONJA) 		1820033000NRG23050420230262862 06/04/2023 NANDA BHASKAR SHINDE 1820033WL026900 NANDA BHASKAR SHINDE 00415 SBIN0007158 1280 1280 Processed 11/05/2023 A130230094059 MRS NANDA BHASKAR STATE BANK OF INDIA(508548)
286 PARANDA MH-20-033-022-001/467
(DONJA) 		1820033000NRG23050420230262873 06/04/2023 ASHA BHIKAN GANGE 1820033WL026901 ASHA BHIKAN GANGE 00415 SBIN0007158 1280 1280 Processed 11/05/2023 A130230093899 MRS ASHA BHIKAN GANGE STATE BANK OF INDIA(508548)
287 PARANDA MH-20-033-022-001/467
(DONJA) 		1820033000NRG23050420230262874 06/04/2023 PRAMOD BHIKAN GANGE 1820033WL026901 PRAMOD BHIKAN GANGE 00415 SBIN0007158 1280 1280 Processed 11/05/2023 A130230093913 PRAMOD BHIKAJI GANAGE BANK OF INDIA(508505)
288 PARANDA MH-20-033-026-001/103
(GOSAIWADI (DONJA)) 		1820033000NRG23050420230262457 06/04/2023 MAULI NARAYAN ITUKADE 1820033WL026847 MAULI NARAYAN ITUKADE 00415 SBIN0007158 1068 1068 Processed 11/05/2023 A130230094322 MR MAULI NARAYAN ITUKADE STATE BANK OF INDIA(508548)
289 PARANDA MH-20-033-026-001/151
(GOSAIWADI (DONJA)) 		1820033000NRG23050420230262472 06/04/2023 balu madhukar survase 1820033WL026849 balu madhukar survase 00415 SBIN0007158 1092 1092 Processed 11/05/2023 A130230093921 BALU MADHUKAR SURWASE BANK OF INDIA(508505)
290 PARANDA MH-20-033-026-001/60
(GOSAIWADI (DONJA)) 		1820033000NRG23050420230262459 06/04/2023 YUVRAJ SUBHASH ITUKADE 1820033WL026847 YUVRAJ SUBHASH ITUKADE 00415 SBIN0007158 1068 1068 Processed 11/05/2023 A130230093751 YUVARAJ SUBHAS ITUKADE ICICI BANK LTD(508534)
291 PARANDA MH-20-033-026-001/72
(GOSAIWADI (DONJA)) 		1820033000NRG23050420230262460 06/04/2023 MANOHAR HARI ITUKADE 1820033WL026847 MANOHAR HARI ITUKADE 00415 SBIN0007158 1068 1068 Processed 11/05/2023 A130230093732 MR MANOHAR HARIBHAU ITUKADE STATE BANK OF INDIA(508548)
292 PARANDA MH-20-033-026-001/78
(GOSAIWADI (DONJA)) 		1820033000NRG23050420230262461 06/04/2023 AKASH DADA SURWASE 1820033WL026847 AKASH DADA SURWASE 00415 SBIN0007158 1068 1068 Processed 11/05/2023 A130230094265 MR AKASH DADA SURVASE STATE BANK OF INDIA(508548)
293 PARANDA MH-20-033-026-001/79
(GOSAIWADI (DONJA)) 		1820033000NRG23050420230262462 06/04/2023 SIDDHESHWAR SUBHASH JADHAV 1820033WL026847 SIDDHESHWAR SUBHASH JADHAV 00415 SBIN0007158 1068 1068 Processed 11/05/2023 A130230094263 SIDDHESHWAR SUBHASH JADHAV ICICI BANK LTD(508534)
294 PARANDA MH-20-033-026-001/82
(GOSAIWADI (DONJA)) 		1820033000NRG23050420230262474 06/04/2023 LAXMAN ARUN SURVASE 1820033WL026849 LAXMAN ARUN SURVASE 00415 SBIN0007158 1092 1092 Processed 11/05/2023 A130230093873 MR LAXMAN ARUN SURVASE STATE BANK OF INDIA(508548)
295 PARANDA MH-20-033-026-001/85
(GOSAIWADI (DONJA)) 		1820033000NRG23050420230262463 06/04/2023 BIBHISHAN PANDURANG KATULE 1820033WL026847 BIBHISHAN PANDURANG KATULE 00415 SBIN0007158 1068 1068 Processed 11/05/2023 A130230094186 BIBHISHAN PANDURANG KATULE BANK OF INDIA(508505)
296 PARANDA MH-20-033-041-001/198
(KAUDGAON) 		1820033000NRG23050420230262640 06/04/2023 LAHU UDHAV VAYKULE 1820033WL026873 LAHU UDHAV VAYKULE 00415 SBIN0007158 1638 1638 Processed 11/05/2023 A130230093989 MR LAHU UDDHAV VAYAKULE STATE BANK OF INDIA(508548)
297 PARANDA MH-20-033-041-001/214
(KAUDGAON) 		1820033000NRG23060420230264008 06/04/2023 BALAJI REVANATH VAYKULE 1820033WL027024 BALAJI REVANATH VAYKULE 00415 SBIN0007158 1536 1536 Processed 11/05/2023 A130230094091 MR VAYKULE BALAJI REVANANATH STATE BANK OF INDIA(508548)
298 PARANDA MH-20-033-041-001/238
(KAUDGAON) 		1820033000NRG23050420230262629 06/04/2023 DATTATRAY BAPU THAVARE 1820033WL026871 DATTATRAY BAPU THAVARE 00415 SBIN0007158 1638 1638 Processed 11/05/2023 A130230094348 MR DATTA BAPU THAVARE STATE BANK OF INDIA(508548)
299 PARANDA MH-20-033-041-001/297
(KAUDGAON) 		1820033000NRG23050420230262641 06/04/2023 RAMCHANDRA BHAGAWAT THAVARE 1820033WL026873 RAMCHANDRA BHAGAWAT THAVARE 00415 SBIN0007158 1638 1638 Processed 11/05/2023 A130230094099 RAMCHANDRA BHAGVAT THAVARE BANK OF INDIA(508505)
300 PARANDA MH-20-033-041-001/310
(KAUDGAON) 		1820033000NRG23050420230262642 06/04/2023 PANDURANG SHRIRANG TAKLE 1820033WL026873 PANDURANG SHRIRANG TAKLE 00415 SBIN0007158 1638 1638 Processed 11/05/2023 A130230093884 MR PANDURANG SHRIRANG TAKALE STATE BANK OF INDIA(508548)
301 PARANDA MH-20-033-041-001/348
(KAUDGAON) 		1820033000NRG23050420230262643 06/04/2023 VITTHAL SHARAVAN KAMBLE 1820033WL026873 VITTHAL SHARAVAN KAMBLE 00415 SBIN0007158 1638 1638 Processed 11/05/2023 A130230093888 MR VITTHAL SHRAVAN KAMBLE STATE BANK OF INDIA(508548)
302 PARANDA MH-20-033-041-001/359
(KAUDGAON) 		1820033000NRG23050420230262644 06/04/2023 LAXMAN DHONDIBA BHISE 1820033WL026873 LAXMAN DHONDIBA BHISE 00415 SBIN0007158 1638 1638 Processed 11/05/2023 A130230094100 MR LAXMAN DHONDIBA BHISE STATE BANK OF INDIA(508548)
303 PARANDA MH-20-033-041-001/37
(KAUDGAON) 		1820033000NRG23050420230262634 06/04/2023 NANASAHEB JALINDAR PDULAKAR 1820033WL026872 NANASAHEB JALINDAR PDULAKAR 00415 SBIN0007158 1638 1638 Processed 11/05/2023 A130230094102 MR NANASAHEB JALINDAR PADULKAR STATE BANK OF INDIA(508548)
304 PARANDA MH-20-033-041-001/37
(KAUDGAON) 		1820033000NRG23050420230262633 06/04/2023 RAJABHAU JALINDAR PDULAKAR 1820033WL026872 RAJABHAU JALINDAR PDULAKAR 00415 SBIN0007158 1638 1638 Processed 11/05/2023 A130230094101 MR RAJABHAU JALINDAR PADULKAR STATE BANK OF INDIA(508548)
305 PARANDA MH-20-033-041-001/372
(KAUDGAON) 		1820033000NRG23050420230262624 06/04/2023 VITTHAL GOVARDHAN PAREKAR 1820033WL026870 VITTHAL GOVARDHAN PAREKAR 00415 SBIN0007158 1638 1638 Processed 11/05/2023 A130230093889 MR VITHAL GOVARDHAN PAREKAR STATE BANK OF INDIA(508548)
306 PARANDA MH-20-033-041-001/429
(KAUDGAON) 		1820033000NRG23050420230262625 06/04/2023 DNYANDEO ASHOK THAVARE 1820033WL026870 DNYANDEO ASHOK THAVARE 00415 SBIN0007158 1638 1638 Processed 11/05/2023 A130230093947 DNYANDEO ASHOK THAVARE UNION BANK OF INDIA(508500)
307 PARANDA MH-20-033-041-001/445
(KAUDGAON) 		1820033000NRG23050420230262630 06/04/2023 Suman Uttreshwar Kolekar 1820033WL026871 Suman Uttreshwar Kolekar 00415 SBIN0007158 1638 1638 Processed 11/05/2023 A130230093911 MRS SUMAN UTTARESHWAR KOLEKAR STATE BANK OF INDIA(508548)
308 PARANDA MH-20-033-041-001/458
(KAUDGAON) 		1820033000NRG23050420230262645 06/04/2023 SURESH RAMA GOPHANE 1820033WL026873 SURESH RAMA GOPHANE 00415 SBIN0007158 1638 1638 Processed 11/05/2023 A130230094103 MR SURESH RAMA GOFANE STATE BANK OF INDIA(508548)
309 PARANDA MH-20-033-041-001/475
(KAUDGAON) 		1820033000NRG23050420230262631 06/04/2023 DWARKESH UTTARESHWAR KOLEKAR 1820033WL026871 DWARKESH UTTARESHWAR KOLEKAR 00415 SBIN0007158 1638 1638 Processed 11/05/2023 A130230093934 MR DWARKESH UATTARESHWAR KOLEKAR STATE BANK OF INDIA(508548)
310 PARANDA MH-20-033-041-001/475
(KAUDGAON) 		1820033000NRG23050420230262632 06/04/2023 Komal Dvarkesh Kolekar 1820033WL026871 Komal Dvarkesh Kolekar 00415 SBIN0007158 1638 1638 Processed 11/05/2023 A130230094349 MRS KOMAL DVARKESH KOLEKAR STATE BANK OF INDIA(508548)
311 PARANDA MH-20-033-041-001/478
(KAUDGAON) 		1820033000NRG23050420230262636 06/04/2023 APPA AJINATH PANDHARE 1820033WL026872 APPA AJINATH PANDHARE 00415 SBIN0007158 1638 1638 Processed 11/05/2023 A130230093962 MR APPA AJINATH PANDHARE STATE BANK OF INDIA(508548)
312 PARANDA MH-20-033-041-001/494
(KAUDGAON) 		1820033000NRG23060420230264009 06/04/2023 BAPPA NANA PANDHARE 1820033WL027024 BAPPA NANA PANDHARE 00415 SBIN0007158 1536 1536 Processed 11/05/2023 A130230093916 MASTER BAPPA NANA PANDHARE STATE BANK OF INDIA(508548)
313 PARANDA MH-20-033-041-001/529
(KAUDGAON) 		1820033000NRG23050420230262639 06/04/2023 Suvarna Kamalakar Devakar 1820033WL026872 Suvarna Kamalakar Devakar 00415 SBIN0007158 1638 1638 Processed 11/05/2023 A130230094104 MS SUVARNA KAMALAKAR DEVKAR STATE BANK OF INDIA(508548)
314 PARANDA MH-20-033-042-002/234
(KHANAPUR) 		1820033000NRG23060420230264073 06/04/2023 HANUMANT NARAYAN GATKUL 1820033WL027032 HANUMANT NARAYAN GATKUL 00415 SBIN0007158 1638 1638 Rejected 10/05/2023 A130230094320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 PARANDA MH-20-033-046-001/177
(KOKARWADI) 		1820033000NRG23050420230262375 06/04/2023 BIBISHAN RAU MANI 1820033WL026839 BIBISHAN RAU MANI 00415 SBIN0007158 1265 1265 Processed 11/05/2023 A130230094172 MR BIBHISHAN RAU MANE STATE BANK OF INDIA(508548)
316 PARANDA MH-20-033-055-001/133
(MUGAON) 		1820033000NRG23050420230262573 06/04/2023 PRABHU BHIMRAO PIMPLE 1820033WL026861 PRABHU BHIMRAO PIMPLE 00415 SBIN0007158 1638 1638 Processed 11/05/2023 A130230093892 PRABHU BHIMRAO PIMPLE STATE BANK OF INDIA(508548)
317 PARANDA MH-20-033-055-001/135
(MUGAON) 		1820033000NRG23050420230262540 06/04/2023 ATUL GOPINATH GARDADE 1820033WL026857 ATUL GOPINATH GARDADE 00415 SBIN0007158 1638 1638 Processed 11/05/2023 A130230094067 SHRI ATUL GOPINATH GARDADE STATE BANK OF INDIA(508548)
318 PARANDA MH-20-033-055-001/135
(MUGAON) 		1820033000NRG23050420230262539 06/04/2023 CHHAYA GOPINATH GARDADE 1820033WL026857 CHHAYA GOPINATH GARDADE 00415 SBIN0007158 1638 1638 Processed 11/05/2023 A130230094066 MRS CHHAYA GOPINATH GARDADE STATE BANK OF INDIA(508548)
319 PARANDA MH-20-033-055-001/162
(MUGAON) 		1820033000NRG23050420230262541 06/04/2023 MARUTI BHAGADE 1820033WL026857 MARUTI BHAGADE 00415 SBIN0007158 1638 1638 Processed 11/05/2023 A130230093887 MR MARUTI BALASAHEB BHAGADE STATE BANK OF INDIA(508548)
320 PARANDA MH-20-033-055-001/169
(MUGAON) 		1820033000NRG23050420230262574 06/04/2023 SURESH BHAGWAN LOKARE 1820033WL026861 SURESH BHAGWAN LOKARE 00415 SBIN0007158 1638 1638 Processed 11/05/2023 A130230094065 MR SURESH BHAGWAN LOKARE STATE BANK OF INDIA(508548)
321 PARANDA MH-20-033-055-001/21
(MUGAON) 		1820033000NRG23050420230262575 06/04/2023 ANANDRAO SHRIDHAR BHAGDE 1820033WL026861 ANANDRAO SHRIDHAR BHAGDE 00415 SBIN0007158 1638 1638 Processed 11/05/2023 A130230093894 MR ANANDRAO SRIDHAR BHAGADE STATE BANK OF INDIA(508548)
322 PARANDA MH-20-033-055-001/21
(MUGAON) 		1820033000NRG23050420230262576 06/04/2023 RANI ANANDRAO BHAGDE 1820033WL026861 RANI ANANDRAO BHAGDE 00415 SBIN0007158 1638 1638 Processed 11/05/2023 A130230094365 MR RANI ANANDRAO BHAGDE STATE BANK OF INDIA(508548)
323 PARANDA MH-20-033-055-001/22
(MUGAON) 		1820033000NRG23050420230262570 06/04/2023 ANJANA DHANAJI BHAGDE 1820033WL026860 ANJANA DHANAJI BHAGDE 00415 SBIN0007158 1638 1638 Processed 11/05/2023 A130230094287 MS ANJANA DHANAJI BHAGDE STATE BANK OF INDIA(508548)
324 PARANDA MH-20-033-055-001/22
(MUGAON) 		1820033000NRG23050420230262569 06/04/2023 DHANAJI SHRIDHAR BHAGDE 1820033WL026860 DHANAJI SHRIDHAR BHAGDE 00415 SBIN0007158 1638 1638 Processed 11/05/2023 A130230094286 MR DHANAJI BHAGADE STATE BANK OF INDIA(508548)
325 PARANDA MH-20-033-055-001/227
(MUGAON) 		1820033000NRG23050420230262572 06/04/2023 BIRAPPA SOMNATH BHISE 1820033WL026860 BIRAPPA SOMNATH BHISE 00415 SBIN0007158 1638 1638 Processed 11/05/2023 A130230093896 MR BIRAPPA SOMNATH BHISE STATE BANK OF INDIA(508548)
326 PARANDA MH-20-033-055-001/257
(MUGAON) 		1820033000NRG23050420230262542 06/04/2023 SHAKUNTALA DINKAR SHIRGIRE 1820033WL026857 SHAKUNTALA DINKAR SHIRGIRE 00415 SBIN0007158 1638 1638 Processed 11/05/2023 A130230093958 MRS SHAKUNTALA DINKAR SHIRGIRE STATE BANK OF INDIA(508548)
327 PARANDA MH-20-033-055-001/268
(MUGAON) 		1820033000NRG23050420230262578 06/04/2023 LAXMAN MADHAV GAIKAWAD 1820033WL026861 LAXMAN MADHAV GAIKAWAD 00415 SBIN0007158 1638 1638 Processed 11/05/2023 A130230093914 MR LAXMAN MADHAV GAIKAWAD STATE BANK OF INDIA(508548)
328 PARANDA MH-20-033-055-001/270
(MUGAON) 		1820033000NRG23050420230262543 06/04/2023 PARWATI BHARAT PURI 1820033WL026857 PARWATI BHARAT PURI 00415 SBIN0007158 1638 1638 Processed 11/05/2023 A130230093761 MS PARVATI BHARAT PURI STATE BANK OF INDIA(508548)
329 PARANDA MH-20-033-055-001/270
(MUGAON) 		1820033000NRG23050420230262544 06/04/2023 SANTOSH BHARAT PURI 1820033WL026857 SANTOSH BHARAT PURI 00415 SBIN0007158 1638 1638 Processed 11/05/2023 A130230094285 MR SANTOSH BHARAT PURI STATE BANK OF INDIA(508548)
330 PARANDA MH-20-033-055-001/309
(MUGAON) 		1820033000NRG23050420230262563 06/04/2023 AKSHAY DADASAHEB HIVARE 1820033WL026859 AKSHAY DADASAHEB HIVARE 00415 SBIN0007158 1638 1638 Processed 11/05/2023 A130230093736 MR AKSHAY DADA HIVRE STATE BANK OF INDIA(508548)
331 PARANDA MH-20-033-055-001/309
(MUGAON) 		1820033000NRG23050420230262562 06/04/2023 DADA SADASHIV HIVARE 1820033WL026859 DADA SADASHIV HIVARE 00415 SBIN0007158 1638 1638 Processed 11/05/2023 A130230093712 MR DADA SADASHIV HIVRE STATE BANK OF INDIA(508548)
332 PARANDA MH-20-033-055-001/59
(MUGAON) 		1820033000NRG23050420230262564 06/04/2023 SAMADHAN NAVNATH KARANDE 1820033WL026859 SAMADHAN NAVNATH KARANDE 00415 SBIN0007158 1638 1638 Processed 11/05/2023 A130230094166 MR SAMADHAN NAVNATH KARANDE STATE BANK OF INDIA(508548)
333 PARANDA MH-20-033-055-001/77
(MUGAON) 		1820033000NRG23050420230262565 06/04/2023 gorakh gundiba shirgire 1820033WL026859 gorakh gundiba shirgire 00415 SBIN0007158 1638 1638 Processed 11/05/2023 A130230093908 MR GORAKH GUNDIBA SHIRGIRE STATE BANK OF INDIA(508548)
334 PARANDA MH-20-033-055-001/80
(MUGAON) 		1820033000NRG23050420230262566 06/04/2023 MALAHRI SITARAM KARANDE 1820033WL026859 MALAHRI SITARAM KARANDE 00415 SBIN0007158 1638 1638 Processed 11/05/2023 A130230093722 MR MALHARI SITARAM KARANDE STATE BANK OF INDIA(508548)
335 PARANDA MH-20-033-085-001/141
(WATEPHAL) 		1820033000NRG23050420230263491 06/04/2023 SHANKAR CHOKHOBA LANDGE 1820033WL026966 SHANKAR CHOKHOBA LANDGE 00415 SBIN0007158 1024 1024 Processed 11/05/2023 A130230093744 MR SHANKAR CHOKHOBA LANDAGE STATE BANK OF INDIA(508548)
336 PARANDA MH-20-033-085-001/146
(WATEPHAL) 		1820033085NRG23050420230263505 06/04/2023 BHAUSAHEB SUNIL SUTAR 1820033WL026968 BHAUSAHEB SUNIL SUTAR 00415 SBIN0007158 1024 1024 Processed 11/05/2023 A130230093918 MR BHAUSAHEB SUNIL SUTAR STATE BANK OF INDIA(508548)
SubTotal 149151 149151
337 PARANDA MH-20-033-005-001/108
(ASU) 		1820033000NRG23050420230262587 06/04/2023 SHIVAJI VISHVNATH BURANGE 1820033WL026864 SHIVAJI VISHVNATH BURANGE 00415 SBIN0016174 1355 1355 Processed 11/05/2023 A130230094004 MR SHIVAJI VISHVANATH BURANGE STATE BANK OF INDIA(508548)
338 PARANDA MH-20-033-005-001/11
(ASU) 		1820033000NRG23050420230262599 06/04/2023 DATTU BHANUDAS MANE 1820033WL026866 DATTU BHANUDAS MANE 00415 SBIN0016174 1365 1365 Processed 11/05/2023 A130230094227 MR DATTU BHANUDAS MANE STATE BANK OF INDIA(508548)
339 PARANDA MH-20-033-005-001/16
(ASU) 		1820033000NRG23050420230262588 06/04/2023 RAU BHAURAO CHAUDHARI 1820033WL026864 RAU BHAURAO CHAUDHARI 00415 SBIN0016174 1355 1355 Processed 11/05/2023 A130230094019 MR RAU BHAURAV CHAUDHARY STATE BANK OF INDIA(508548)
340 PARANDA MH-20-033-005-001/224
(ASU) 		1820033000NRG23060420230263848 06/04/2023 BHARAT SAHEBRAO BURANGE 1820033WL026996 BHARAT SAHEBRAO BURANGE 00415 SBIN0016174 1350 1350 Processed 11/05/2023 A130230094098 BHARAT SAHEBRAO BURANGE IDBI BANK(607095)
341 PARANDA MH-20-033-005-001/227
(ASU) 		1820033000NRG23050420230262600 06/04/2023 SOPAN MARUTI PAWAR 1820033WL026866 SOPAN MARUTI PAWAR 00415 SBIN0016174 1365 1365 Processed 11/05/2023 A130230094016 MR SOPAN MARUTI PAWAR STATE BANK OF INDIA(508548)
342 PARANDA MH-20-033-005-001/255
(ASU) 		1820033000NRG23050420230262582 06/04/2023 SHALAN VISHNU MARKAD 1820033WL026863 SHALAN VISHNU MARKAD 00415 SBIN0016174 1365 1365 Processed 11/05/2023 A130230093850 MR SHALAN VISHNU MARKAND STATE BANK OF INDIA(508548)
343 PARANDA MH-20-033-005-001/264
(ASU) 		1820033000NRG23050420230262616 06/04/2023 DHANAJI MOHAN KARANDE 1820033WL026869 DHANAJI MOHAN KARANDE 00415 SBIN0016174 1360 1360 Processed 11/05/2023 A130230093715 DHANAJI MOHAN KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
344 PARANDA MH-20-033-005-001/265
(ASU) 		1820033000NRG23050420230262617 06/04/2023 AMRAT RAMESHWAR ITAPE 1820033WL026869 AMRAT RAMESHWAR ITAPE 00415 SBIN0016174 1360 1360 Processed 11/05/2023 A130230094229 MR AMRIT RAMESHWAR ITAPE STATE BANK OF INDIA(508548)
345 PARANDA MH-20-033-005-001/289
(ASU) 		1820033000NRG23050420230262605 06/04/2023 LAXMAN NIVARTTI GANGE 1820033WL026867 LAXMAN NIVARTTI GANGE 00415 SBIN0016174 1350 1350 Processed 11/05/2023 A130230094230 MR LAXMAN NIVRUTTI GANAGE STATE BANK OF INDIA(508548)
346 PARANDA MH-20-033-005-001/319
(ASU) 		1820033000NRG23050420230262619 06/04/2023 SANTOSH CHANDRAKANT GANGE 1820033WL026869 SANTOSH CHANDRAKANT GANGE 00415 SBIN0016174 1360 1360 Processed 11/05/2023 A130230093706 MR SANTOSH CHANDRAKANT GANAGE STATE BANK OF INDIA(508548)
347 PARANDA MH-20-033-005-001/339
(ASU) 		1820033000NRG23050420230262606 06/04/2023 SUNIL ANNARAO JAGTAP 1820033WL026867 SUNIL ANNARAO JAGTAP 00415 SBIN0016174 1350 1350 Processed 11/05/2023 A130230093869 MR SUNIL ANNARAV JAGTAP STATE BANK OF INDIA(508548)
348 PARANDA MH-20-033-005-001/342
(ASU) 		1820033000NRG23050420230262613 06/04/2023 TANAJI CHATRABHUJ ITAPE 1820033WL026868 TANAJI CHATRABHUJ ITAPE 00415 SBIN0016174 1350 1350 Processed 11/05/2023 A130230094009 MR TANAJI CHATRABHUJ ITAPE STATE BANK OF INDIA(508548)
349 PARANDA MH-20-033-005-001/342
(ASU) 		1820033000NRG23050420230262614 06/04/2023 VAISHALI TANAJI ITAPE 1820033WL026868 VAISHALI TANAJI ITAPE 00415 SBIN0016174 1350 1350 Processed 11/05/2023 A130230094367 MRS VAISHALI TANAJI ITAPE STATE BANK OF INDIA(508548)
350 PARANDA MH-20-033-005-001/364
(ASU) 		1820033000NRG23060420230263846 06/04/2023 GOKUL MAHADEV MARKAD 1820033WL026995 GOKUL MAHADEV MARKAD 00415 SBIN0016174 1365 1365 Processed 11/05/2023 A130230094127 MR GOKUL MAHADEV MARKAD STATE BANK OF INDIA(508548)
351 PARANDA MH-20-033-005-001/364
(ASU) 		1820033000NRG23060420230263845 06/04/2023 OMKAR MAHADEV MARAKAD 1820033WL026995 OMKAR MAHADEV MARAKAD 00415 SBIN0016174 1365 1365 Processed 11/05/2023 A130230094350 MR OMKAR MAHADEV MARAKAD STATE BANK OF INDIA(508548)
352 PARANDA MH-20-033-005-001/374
(ASU) 		1820033000NRG23050420230262607 06/04/2023 KARNATAK BALIRAM MARKAD 1820033WL026867 KARNATAK BALIRAM MARKAD 00415 SBIN0016174 1350 1350 Processed 11/05/2023 A130230094200 KARNATAK BALIRAM MARKAD INDIA POST PAYMENTS BANK LIMITED(508528)
353 PARANDA MH-20-033-005-001/433
(ASU) 		1820033000NRG23050420230262620 06/04/2023 NASIM BABULAL PATEL 1820033WL026869 NASIM BABULAL PATEL 00415 SBIN0016174 1360 1360 Processed 11/05/2023 A130230094005 MR NASHIM BABULAL PATEL STATE BANK OF INDIA(508548)
354 PARANDA MH-20-033-005-001/433
(ASU) 		1820033000NRG23050420230262621 06/04/2023 RAJIYA NASIM PATEL 1820033WL026869 RAJIYA NASIM PATEL 00415 SBIN0016174 1360 1360 Processed 11/05/2023 A130230093739 MRS PUTALABI BABULAL PATEL STATE BANK OF INDIA(508548)
355 PARANDA MH-20-033-005-001/454
(ASU) 		1820033000NRG23060420230263851 06/04/2023 SHIVAJI MANIK BURANGE 1820033WL026996 SHIVAJI MANIK BURANGE 00415 SBIN0016174 1350 1350 Processed 11/05/2023 A130230094231 MR SHIVAJI MANIKRAO BURANGE STATE BANK OF INDIA(508548)
356 PARANDA MH-20-033-005-001/522
(ASU) 		1820033000NRG23060420230263835 06/04/2023 MAHADEV NAGANATH WAYKULE 1820033WL026992 MAHADEV NAGANATH WAYKULE 00415 SBIN0016174 1355 1355 Processed 11/05/2023 A130230094010 MAHADEV NAGNATH WAYKULE INDIA POST PAYMENTS BANK LIMITED(508528)
357 PARANDA MH-20-033-005-001/522
(ASU) 		1820033000NRG23060420230263834 06/04/2023 MIRA NAGANATH WAYKULE 1820033WL026992 MIRA NAGANATH WAYKULE 00415 SBIN0016174 1355 1355 Processed 11/05/2023 A130230093856 MISS MIRA NAGNATH WAYKULE STATE BANK OF INDIA(508548)
358 PARANDA MH-20-033-005-001/522
(ASU) 		1820033000NRG23060420230263833 06/04/2023 NAGANATH LAXMAN WAYKULE 1820033WL026992 NAGANATH LAXMAN WAYKULE 00415 SBIN0016174 1355 1355 Processed 11/05/2023 A130230094001 NAGNATH LAXMAN VAYKULE BANK OF INDIA(508505)
359 PARANDA MH-20-033-005-001/522
(ASU) 		1820033000NRG23060420230263836 06/04/2023 Suchita Mahadev Waykule 1820033WL026992 Suchita Mahadev Waykule 00415 SBIN0016174 1355 1355 Processed 11/05/2023 A130230093956 MRS SUCHITA MAHADEV WAYKULE STATE BANK OF INDIA(508548)
360 PARANDA MH-20-033-005-001/563
(ASU) 		1820033000NRG23050420230262622 06/04/2023 SADASHIV LIMBRAJ GANAGE 1820033WL026869 SADASHIV LIMBRAJ GANAGE 00415 SBIN0016174 1360 1360 Processed 11/05/2023 A130230093824 SADASHIV LIMBRAJ GANGE CANARA BANK(508532)
361 PARANDA MH-20-033-005-001/585
(ASU) 		1820033000NRG23050420230262623 06/04/2023 DEVIDAS EKNATH MASAL 1820033WL026869 DEVIDAS EKNATH MASAL 00415 SBIN0016174 1360 1360 Processed 11/05/2023 A130230093742 MR DEVIDAS EKNATH MASAL STATE BANK OF INDIA(508548)
362 PARANDA MH-20-033-005-001/598
(ASU) 		1820033000NRG23050420230262596 06/04/2023 LAHU LAXMAN YASHVAD 1820033WL026865 LAHU LAXMAN YASHVAD 00415 SBIN0016174 1365 1365 Processed 11/05/2023 A130230093763 MR LAHU LAXMAN YASHWAD STATE BANK OF INDIA(508548)
363 PARANDA MH-20-033-005-001/692
(ASU) 		1820033000NRG23050420230262586 06/04/2023 ATUL VISHNU MARKAD 1820033WL026863 ATUL VISHNU MARKAD 00415 SBIN0016174 1365 1365 Processed 11/05/2023 A130230094342 ATUL VISHNU MARKAD BANK OF BARODA(606985)
364 PARANDA MH-20-033-005-001/84
(ASU) 		1820033000NRG23050420230262597 06/04/2023 SUDAM SURYABHAN MASAL 1820033WL026865 SUDAM SURYABHAN MASAL 00415 SBIN0016174 1365 1365 Processed 11/05/2023 A130230094003 MR SUDAM SURYABHAN MASAL STATE BANK OF INDIA(508548)
365 PARANDA MH-20-033-005-001/84
(ASU) 		1820033000NRG23050420230262598 06/04/2023 TANUBAI SUDAM MASAL 1820033WL026865 TANUBAI SUDAM MASAL 00415 SBIN0016174 1365 1365 Processed 11/05/2023 A130230094002 MRS TANUBAI SUDAM MASAL STATE BANK OF INDIA(508548)
366 PARANDA MH-20-033-005-001/87
(ASU) 		1820033000NRG23050420230262603 06/04/2023 BALAJI BHIVAJI KHUNE 1820033WL026866 BALAJI BHIVAJI KHUNE 00415 SBIN0016174 1365 1365 Processed 11/05/2023 A130230093768 MR BALAJI BHIVAJI KHUNE STATE BANK OF INDIA(508548)
367 PARANDA MH-20-033-019-001/160
(DHAGPIMPARI) 		1820033000NRG23050420230262335 06/04/2023 ADIKA BABAN YEVARE 1820033WL026833 ADIKA BABAN YEVARE 00415 SBIN0016174 1365 1365 Processed 11/05/2023 A130230094125 MISS ADHIKA BABAN YEWARE STATE BANK OF INDIA(508548)
368 PARANDA MH-20-033-019-001/205
(DHAGPIMPARI) 		1820033000NRG23050420230262333 06/04/2023 VAISHALI PARMESHWAR ADAMILE 1820033WL026832 VAISHALI PARMESHWAR ADAMILE 00415 SBIN0016174 1365 1365 Processed 11/05/2023 A130230094289 MRS VAISHALI PARMESHWAR ADAMILE STATE BANK OF INDIA(508548)
369 PARANDA MH-20-033-053-001/104
(LONI) 		1820033000NRG23050420230263383 06/04/2023 MAHANANDA ARUN SHINDE 1820033WL026956 MAHANANDA ARUN SHINDE 00415 SBIN0016174 1626 1626 Processed 11/05/2023 A130230094037 MS MAHANANDA ARUN SHINDE STATE BANK OF INDIA(508548)
370 PARANDA MH-20-033-053-001/11
(LONI) 		1820033000NRG23050420230263451 06/04/2023 SHASHIKANT CHANDRAKANT THOKAL 1820033WL026962 SHASHIKANT CHANDRAKANT THOKAL 00415 SBIN0016174 1614 1614 Rejected 10/05/2023 A130230093933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 PARANDA MH-20-033-053-001/142
(LONI) 		1820033000NRG23050420230263367 06/04/2023 SHASHIKALA ABHIMAN SATHE 1820033WL026954 SHASHIKALA ABHIMAN SATHE 00415 SBIN0016174 1632 1632 Processed 11/05/2023 A130230094069 MS SHASHIKALA ABHIMAN SATHE STATE BANK OF INDIA(508548)
372 PARANDA MH-20-033-053-001/165
(LONI) 		1820033000NRG23050420230263483 06/04/2023 SUGRIV SAHEBRAO SHINDE 1820033WL026965 SUGRIV SAHEBRAO SHINDE 00415 SBIN0016174 1632 1632 Rejected 10/05/2023 A130230093749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 PARANDA MH-20-033-053-001/178
(LONI) 		1820033000NRG23050420230263386 06/04/2023 PRAMOD BABASAHEB KEMDARNE 1820033WL026956 PRAMOD BABASAHEB KEMDARNE 00415 SBIN0016174 1626 1626 Processed 11/05/2023 A130230093700 MR PRAMOD BABASAHEB KEMDARANE STATE BANK OF INDIA(508548)
374 PARANDA MH-20-033-053-001/178
(LONI) 		1820033000NRG23050420230263385 06/04/2023 PRAVEEN BABASAHEB KEMDARANE 1820033WL026956 PRAVEEN BABASAHEB KEMDARANE 00415 SBIN0016174 1626 1626 Processed 11/05/2023 A130230093701 MR PRAVIN BALASAHEB KEMDARANE STATE BANK OF INDIA(508548)
375 PARANDA MH-20-033-053-001/186
(LONI) 		1820033000NRG23050420230263434 06/04/2023 SANJAY DNYANDEV SHINDE 1820033WL026960 SANJAY DNYANDEV SHINDE 00415 SBIN0016174 1614 1614 Processed 11/05/2023 A130230094119 MR SANJAY DNYANDEV SHINDE STATE BANK OF INDIA(508548)
376 PARANDA MH-20-033-053-001/235
(LONI) 		1820033000NRG23050420230263369 06/04/2023 BHAUSAHEB DEVU JAGTAP 1820033WL026954 BHAUSAHEB DEVU JAGTAP 00415 SBIN0016174 1632 1632 Processed 11/05/2023 A130230094247 MR BHAURAV DEVRAV JAGTAP JAGTAP STATE BANK OF INDIA(508548)
377 PARANDA MH-20-033-053-001/25
(LONI) 		1820033000NRG23050420230263420 06/04/2023 RATNAMALA VILAS MALI 1820033WL026958 RATNAMALA VILAS MALI 00415 SBIN0016174 1638 1638 Processed 11/05/2023 A130230094357 RATNAMALA VILAS MALI FEDERAL BANK(607165)
378 PARANDA MH-20-033-053-001/25
(LONI) 		1820033000NRG23050420230263419 06/04/2023 VILAS VISHVANATH MALI 1820033WL026958 VILAS VISHVANATH MALI 00415 SBIN0016174 1638 1638 Processed 11/05/2023 A130230094076 MR VILAS VISHWANATH MALI STATE BANK OF INDIA(508548)
379 PARANDA MH-20-033-053-001/276
(LONI) 		1820033000NRG23050420230263370 06/04/2023 SURASH ANKUSH SATHE 1820033WL026954 SURASH ANKUSH SATHE 00415 SBIN0016174 1632 1632 Processed 11/05/2023 A130230094251 MR SURESH ANKUSH SATHE STATE BANK OF INDIA(508548)
380 PARANDA MH-20-033-053-001/349
(LONI) 		1820033000NRG23050420230263435 06/04/2023 ANIL GOVRDHAN GHORPADE 1820033WL026960 ANIL GOVRDHAN GHORPADE 00415 SBIN0016174 1614 1614 Processed 11/05/2023 A130230094299 MR ANIL GOVARDHAN GHORPADE STATE BANK OF INDIA(508548)
381 PARANDA MH-20-033-053-001/349
(LONI) 		1820033000NRG23050420230263436 06/04/2023 PUSHPA ANIL GHORPADE 1820033WL026960 PUSHPA ANIL GHORPADE 00415 SBIN0016174 1614 1614 Processed 11/05/2023 A130230093919 MS PUSHPA GHORPADE STATE BANK OF INDIA(508548)
382 PARANDA MH-20-033-053-001/361
(LONI) 		1820033000NRG23050420230263437 06/04/2023 SUBHASH BALI KEMDARNE 1820033WL026960 SUBHASH BALI KEMDARNE 00415 SBIN0016174 1614 1614 Processed 11/05/2023 A130230093707 MR SUBHASH BALI KEMDARNE STATE BANK OF INDIA(508548)
383 PARANDA MH-20-033-053-001/362
(LONI) 		1820033000NRG23050420230263423 06/04/2023 BHASKAR RANGNATH PATIL 1820033WL026958 BHASKAR RANGNATH PATIL 00415 SBIN0016174 1638 1638 Processed 11/05/2023 A130230094078 MR BHASKAR RANGNATH PATIL STATE BANK OF INDIA(508548)
384 PARANDA MH-20-033-053-001/363
(LONI) 		1820033000NRG23050420230263446 06/04/2023 UTTAM PANDU SHINDE 1820033WL026961 UTTAM PANDU SHINDE 00415 SBIN0016174 1638 1638 Processed 11/05/2023 A130230093860 MR UTTAM PANDU SHINDE STATE BANK OF INDIA(508548)
385 PARANDA MH-20-033-053-001/363
(LONI) 		1820033000NRG23050420230263447 06/04/2023 VANITA UTTAM SHINDE 1820033WL026961 VANITA UTTAM SHINDE 00415 SBIN0016174 1638 1638 Processed 11/05/2023 A130230093859 MRS VANITA UTTAM SHINDE STATE BANK OF INDIA(508548)
386 PARANDA MH-20-033-053-001/405
(LONI) 		1820033000NRG23050420230263490 06/04/2023 haridas sahebrao doiphode 1820033WL026965 haridas sahebrao doiphode 00415 SBIN0016174 1632 1632 Processed 11/05/2023 A130230094072 MR HARIDAS SAHEBRAO DOIFODE STATE BANK OF INDIA(508548)
387 PARANDA MH-20-033-053-001/42
(LONI) 		1820033000NRG23050420230263382 06/04/2023 SACHIN NAMDEV SHINDE 1820033WL026955 SACHIN NAMDEV SHINDE 00415 SBIN0016174 1638 1638 Processed 11/05/2023 A130230093879 MR SACHIN NAMDEV SHINDE STATE BANK OF INDIA(508548)
388 PARANDA MH-20-033-053-001/446
(LONI) 		1820033053NRG23050420230263498 06/04/2023 kisan tulshiram ghubde 1820033WL026967 kisan tulshiram ghubde 00415 SBIN0016174 1638 1638 Processed 11/05/2023 A130230093711 MR KRISHNA TULSHIRAM GHUBADE STATE BANK OF INDIA(508548)
389 PARANDA MH-20-033-053-001/446
(LONI) 		1820033053NRG23050420230263499 06/04/2023 radhabai kisan ghubde 1820033WL026967 radhabai kisan ghubde 00415 SBIN0016174 1638 1638 Processed 11/05/2023 A130230094362 MS RADHABAI KRUSHANA GHUBADE STATE BANK OF INDIA(508548)
390 PARANDA MH-20-033-053-001/455
(LONI) 		1820033000NRG23050420230263452 06/04/2023 SACHIN RAMCHANDRA JAGTAP 1820033WL026962 SACHIN RAMCHANDRA JAGTAP 00415 SBIN0016174 1614 1614 Processed 11/05/2023 A130230094279 MR SACHIN RAMCHANDRA JAGTAP STATE BANK OF INDIA(508548)
391 PARANDA MH-20-033-053-001/483
(LONI) 		1820033000NRG23050420230263425 06/04/2023 AMOL SUDARSHAN MALI 1820033WL026958 AMOL SUDARSHAN MALI 00415 SBIN0016174 1638 1638 Processed 11/05/2023 A130230094163 Amol Sudarshan Mali FINO PAYMENTS BANK LTD(608001)
392 PARANDA MH-20-033-053-001/518
(LONI) 		1820033000NRG23050420230263440 06/04/2023 GANESH SUDHIR SHINDE 1820033WL026960 GANESH SUDHIR SHINDE 00415 SBIN0016174 1614 1614 Processed 11/05/2023 A130230093735 MR GANESH SUDHIR SHINDE STATE BANK OF INDIA(508548)
393 PARANDA MH-20-033-062-003/256
(PIMPALWADI) 		1820033000NRG23060420230263996 06/04/2023 YUVRAJ DNYANDEV BHOSALE 1820033WL027021 YUVRAJ DNYANDEV BHOSALE 00415 SBIN0016174 1280 1280 Processed 11/05/2023 A130230094128 BHOSALE YUVRAJ DNYANDEV HDFC BANK LTD(607152)
394 PARANDA MH-20-033-074-001/263
(SIRSAV) 		1820033000NRG23050420230263079 06/04/2023 RAMDAS GOPAL MURGUNE 1820033WL026923 RAMDAS GOPAL MURGUNE 00415 SBIN0016174 1638 1638 Processed 11/05/2023 A130230093969 MR RAMDAS GOPAL MIRAGANE STATE BANK OF INDIA(508548)
395 PARANDA MH-20-033-074-001/263
(SIRSAV) 		1820033000NRG23050420230263080 06/04/2023 SHOBHA RAMDAS MURGUNE 1820033WL026923 SHOBHA RAMDAS MURGUNE 00415 SBIN0016174 1638 1638 Processed 11/05/2023 A130230094267 MRS SHOBHA RAMCHANDRA MIRGANE STATE BANK OF INDIA(508548)
396 PARANDA MH-20-033-074-001/358
(SIRSAV) 		1820033000NRG23050420230263053 06/04/2023 DHANAJI VAIJINATH CHOBE 1820033WL026919 DHANAJI VAIJINATH CHOBE 00415 SBIN0016174 1638 1638 Processed 11/05/2023 A130230093750 DHANAJI VAIJINATH CHOBE INDIA POST PAYMENTS BANK LIMITED(508528)
397 PARANDA MH-20-033-074-001/414
(SIRSAV) 		1820033000NRG23050420230263083 06/04/2023 SHAKERA KHAJA PATEL 1820033WL026924 SHAKERA KHAJA PATEL 00415 SBIN0016174 1638 1638 Processed 11/05/2023 A130230093854 MRS SHAKERA KHAJA PATEL STATE BANK OF INDIA(508548)
398 PARANDA MH-20-033-074-001/521
(SIRSAV) 		1820033000NRG23050420230263071 06/04/2023 SUNIL DNYNOBA MISAL 1820033WL026922 SUNIL DNYNOBA MISAL 00415 SBIN0016174 1638 1638 Processed 11/05/2023 A130230093963 MR SUNIL DNYANOBA MISAL STATE BANK OF INDIA(508548)
399 PARANDA MH-20-033-074-001/522
(SIRSAV) 		1820033000NRG23050420230263073 06/04/2023 DHANAJI GAJENDRA CHOBE 1820033WL026922 DHANAJI GAJENDRA CHOBE 00415 SBIN0016174 1638 1638 Processed 11/05/2023 A130230093985 MR DHANAJI GAJENDRA CHOBE STATE BANK OF INDIA(508548)
400 PARANDA MH-20-033-074-001/522
(SIRSAV) 		1820033000NRG23050420230263072 06/04/2023 SAMADHAN DHANAJI CHOBE 1820033WL026922 SAMADHAN DHANAJI CHOBE 00415 SBIN0016174 1638 1638 Processed 11/05/2023 A130230094041 MR SAMADHAN DHANAJI CHOBE STATE BANK OF INDIA(508548)
401 PARANDA MH-20-033-074-001/532
(SIRSAV) 		1820033000NRG23050420230263060 06/04/2023 VIKAS UTHARESHWAR MISAL 1820033WL026920 VIKAS UTHARESHWAR MISAL 00415 SBIN0016174 1638 1638 Processed 11/05/2023 A130230093857 MR VIKAS UTTERESHWAR MISAL STATE BANK OF INDIA(508548)
402 PARANDA MH-20-033-074-001/556
(SIRSAV) 		1820033000NRG23050420230263088 06/04/2023 TUKARAM NARHARI LATAKE 1820033WL026925 TUKARAM NARHARI LATAKE 00415 SBIN0016174 1638 1638 Processed 11/05/2023 A130230094234 MR TUKARAM NARHARI LATKE STATE BANK OF INDIA(508548)
403 PARANDA MH-20-033-074-001/564
(SIRSAV) 		1820033000NRG23050420230263077 06/04/2023 BALAJI AINANTRAO PATEL 1820033WL026922 BALAJI AINANTRAO PATEL 00415 SBIN0016174 1638 1638 Processed 11/05/2023 A130230093897 MR BALAJI ANANTRAO PATIL STATE BANK OF INDIA(508548)
404 PARANDA MH-20-033-074-001/603
(SIRSAV) 		1820033000NRG23050420230263082 06/04/2023 BHAGIRATHI DILIP CHOBE 1820033WL026923 BHAGIRATHI DILIP CHOBE 00415 SBIN0016174 1638 1638 Processed 11/05/2023 A130230094296 MRS BHAGIRTHI DILIP CHOBE STATE BANK OF INDIA(508548)
405 PARANDA MH-20-033-074-001/603
(SIRSAV) 		1820033000NRG23050420230263081 06/04/2023 DILIP PRABHU CHOBE 1820033WL026923 DILIP PRABHU CHOBE 00415 SBIN0016174 1638 1638 Processed 11/05/2023 A130230093737 MR DILIP PRABHU CHOBE STATE BANK OF INDIA(508548)
406 PARANDA MH-20-033-074-001/616
(SIRSAV) 		1820033000NRG23050420230263055 06/04/2023 SHASHIKANT KASHINATH SONNE 1820033WL026919 SHASHIKANT KASHINATH SONNE 00415 SBIN0016174 1638 1638 Processed 11/05/2023 A130230093827 SHASHIKANT KASHINATH SONNE UNION BANK OF INDIA(508500)
407 PARANDA MH-20-033-081-001/105
(VAKADI) 		1820033000NRG23050420230263175 06/04/2023 RAJABHAU YASHANT JAGTAP 1820033WL026936 RAJABHAU YASHANT JAGTAP 00415 SBIN0016174 1365 1365 Processed 11/05/2023 A130230094363 MR RAJABHAU YESHWANT JAGATAP STATE BANK OF INDIA(508548)
408 PARANDA MH-20-033-081-001/105
(VAKADI) 		1820033000NRG23050420230263176 06/04/2023 SAGAR RAJABHAU JAGTAP 1820033WL026936 SAGAR RAJABHAU JAGTAP 00415 SBIN0016174 1365 1365 Processed 11/05/2023 A130230093703 SAGAR RAJABHAU JAGTAP IDBI BANK(607095)
409 PARANDA MH-20-033-081-001/341
(VAKADI) 		1820033000NRG23050420230263201 06/04/2023 BALIRAM TUKARAM MALI 1820033WL026939 BALIRAM TUKARAM MALI 00415 SBIN0016174 1365 1365 Processed 11/05/2023 A130230093875 MR BALIRAM TUKARAM MALI STATE BANK OF INDIA(508548)
410 PARANDA MH-20-033-081-001/353
(VAKADI) 		1820033000NRG23050420230263205 06/04/2023 GANESH SHIVAJI MALI 1820033WL026939 GANESH SHIVAJI MALI 00415 SBIN0016174 1365 1365 Processed 11/05/2023 A130230094194 MR GANESH SHIVAJI MALI STATE BANK OF INDIA(508548)
411 PARANDA MH-20-033-081-001/394
(VAKADI) 		1820033000NRG23050420230263210 06/04/2023 SANTOSH POPAT LONDHE 1820033WL026940 SANTOSH POPAT LONDHE 00415 SBIN0016174 1365 1365 Processed 11/05/2023 A130230093843 MR SANTOSH POPAT LONDHE STATE BANK OF INDIA(508548)
412 PARANDA MH-20-033-081-001/395
(VAKADI) 		1820033000NRG23050420230263235 06/04/2023 VISHNU NAMDEV LONDHE 1820033WL026943 VISHNU NAMDEV LONDHE 00415 SBIN0016174 1365 1365 Processed 11/05/2023 A130230093752 MR VISHNU NAMDEV LONDHE STATE BANK OF INDIA(508548)
413 PARANDA MH-20-033-081-001/461
(VAKADI) 		1820033000NRG23050420230263212 06/04/2023 VISHAL RAMDAS SHINDE 1820033WL026940 VISHAL RAMDAS SHINDE 00415 SBIN0016174 1365 1365 Processed 11/05/2023 A130230093734 VISHAL RAMDAS SHINDE UNION BANK OF INDIA(508500)
414 PARANDA MH-20-033-081-001/466
(VAKADI) 		1820033000NRG23050420230263180 06/04/2023 VISHNU MAHADEV MORE 1820033WL026936 VISHNU MAHADEV MORE 00415 SBIN0016174 1365 1365 Processed 11/05/2023 A130230093753 MR VISHNU MAHADEV MORE STATE BANK OF INDIA(508548)
415 PARANDA MH-20-033-081-001/544
(VAKADI) 		1820033000NRG23060420230264187 06/04/2023 VISHRAM CHANGDEV PATIL 1820033WL027046 VISHRAM CHANGDEV PATIL 00415 SBIN0016174 1365 1365 Processed 11/05/2023 A130230093773 VISHRAM CHANGDEV PATIL IDBI BANK(607095)
416 PARANDA MH-20-033-081-001/562
(VAKADI) 		1820033000NRG23050420230263216 06/04/2023 BALU VAIJINATH DESHMUKH 1820033WL026940 BALU VAIJINATH DESHMUKH 00415 SBIN0016174 1365 1365 Processed 11/05/2023 A130230093955 BALU VAIJINATH DESHMUKH BANK OF INDIA(508505)
417 PARANDA MH-20-033-081-001/58
(VAKADI) 		1820033000NRG23050420230263236 06/04/2023 SHANKAR RAMLING MALI 1820033WL026943 SHANKAR RAMLING MALI 00415 SBIN0016174 1365 1365 Processed 11/05/2023 A130230093928 MR SHANKAR RAMLING MALI STATE BANK OF INDIA(508548)
418 PARANDA MH-20-033-082-002/329
(WADNER) 		1820033000NRG23060420230264191 06/04/2023 NANASAHEB PRABHU REDE 1820033WL027047 NANASAHEB PRABHU REDE 00415 SBIN0016174 819 819 Processed 11/05/2023 A130230093717 MR NANASAHEB PRABHAKAR REDE STATE BANK OF INDIA(508548)
SubTotal 120966 120966
419 PARANDA MH-20-033-004-001/265
(ARANGAON) 		1820033000NRG23050420230263042 06/04/2023 swati tatya pingale 1820033WL026917 swati tatya pingale 00415 SBIN0020047 1638 1638 Processed 11/05/2023 A130230094323 MRS SWATI TATYASAHEB PINGALE STATE BANK OF INDIA(508548)
420 PARANDA MH-20-033-008-001/159
(BHONJA) 		1820033000NRG23050420230262534 06/04/2023 SULBHA MAHADEV NETKE 1820033WL026856 SULBHA MAHADEV NETKE 00415 SBIN0020047 1365 1365 Processed 11/05/2023 A130230094368 MRS SULBHA MAHADEV NETKE STATE BANK OF INDIA(508548)
421 PARANDA MH-20-033-008-001/159
(BHONJA) 		1820033000NRG23050420230262535 06/04/2023 VISHAL MAHADAV NETKE 1820033WL026856 VISHAL MAHADAV NETKE 00415 SBIN0020047 1365 1365 Processed 11/05/2023 A130230093762 VISHAL MAHADEV NETAKE AIRTEL PAYMENTS BANK LIMITED(990288)
422 PARANDA MH-20-033-008-001/160
(BHONJA) 		1820033000NRG23050420230262536 06/04/2023 ROHIT BHARAT NETKE 1820033WL026856 ROHIT BHARAT NETKE 00415 SBIN0020047 1365 1365 Processed 11/05/2023 A130230093708 MR ROHIT BHARAT NETAKE STATE BANK OF INDIA(508548)
423 PARANDA MH-20-033-008-001/335
(BHONJA) 		1820033000NRG23050420230262528 06/04/2023 SAGAR SHRINIWAS BHANDURGE 1820033WL026855 SAGAR SHRINIWAS BHANDURGE 00415 SBIN0020047 1638 1638 Processed 11/05/2023 A130230094300 MR SAGAR SHRINIVAS BHANDURGE STATE BANK OF INDIA(508548)
424 PARANDA MH-20-033-008-001/366
(BHONJA) 		1820033000NRG23050420230262537 06/04/2023 DIPAK WALMIK KOLI 1820033WL026856 DIPAK WALMIK KOLI 00415 SBIN0020047 1365 1365 Processed 11/05/2023 A130230093837 MR DIPAK WALMIK KOLI STATE BANK OF INDIA(508548)
425 PARANDA MH-20-033-008-001/370
(BHONJA) 		1820033000NRG23050420230262538 06/04/2023 SUVARNA PRAVINKUMAR NETAKE 1820033WL026856 SUVARNA PRAVINKUMAR NETAKE 00415 SBIN0020047 546 546 Processed 11/05/2023 A130230094372 MRS SUVARNA LAKUL SURVASE STATE BANK OF INDIA(508548)
426 PARANDA MH-20-033-008-001/86
(BHONJA) 		1820033000NRG23050420230262530 06/04/2023 JAYSHRI KAILAS BHANDURGE 1820033WL026855 JAYSHRI KAILAS BHANDURGE 00415 SBIN0020047 1638 1638 Processed 11/05/2023 A130230094304 MRS JAYASHRI KAILAS BHANDURGE STATE BANK OF INDIA(508548)
427 PARANDA MH-20-033-008-001/88
(BHONJA) 		1820033000NRG23050420230262531 06/04/2023 GOPAL SHETIBA JADHAV 1820033WL026855 GOPAL SHETIBA JADHAV 00415 SBIN0020047 1638 1638 Processed 11/05/2023 A130230094143 MR GOPAL JADHAV STATE BANK OF INDIA(508548)
428 PARANDA MH-20-033-008-001/89
(BHONJA) 		1820033000NRG23050420230262533 06/04/2023 LAHU MARUTI JADHAV 1820033WL026855 LAHU MARUTI JADHAV 00415 SBIN0020047 1638 1638 Processed 11/05/2023 A130230093863 MR LAHU MARUTI JADHAV STATE BANK OF INDIA(508548)
429 PARANDA MH-20-033-008-001/89
(BHONJA) 		1820033000NRG23050420230262532 06/04/2023 MARUTI ANNA JADHAV 1820033WL026855 MARUTI ANNA JADHAV 00415 SBIN0020047 1638 1638 Processed 11/05/2023 A130230093757 MR MARUTI ANNA JADHAV STATE BANK OF INDIA(508548)
430 PARANDA MH-20-033-009-001/422
(BHOTRA) 		1820033000NRG23060420230264094 06/04/2023 RAHUL BALIRAM KOKATE 1820033WL027035 RAHUL BALIRAM KOKATE 00415 SBIN0020047 1638 1638 Processed 11/05/2023 A130230093904 MR RAHUL BALIRAM KOKATE STATE BANK OF INDIA(508548)
431 PARANDA MH-20-033-018-001/164
(DEVGAON (KHU)) 		1820033000NRG23050420230262747 06/04/2023 ARCHANA BHAUSAHEB NALVADE 1820033WL026885 ARCHANA BHAUSAHEB NALVADE 00415 SBIN0020047 1076 1076 Processed 11/05/2023 A130230094105 MRS ARCHANA BHAUSAHEB NALAVADE STATE BANK OF INDIA(508548)
432 PARANDA MH-20-033-018-001/177
(DEVGAON (KHU)) 		1820033000NRG23050420230262755 06/04/2023 ARUN KRISHANA PAWAR 1820033WL026887 ARUN KRISHANA PAWAR 00415 SBIN0020047 1080 1080 Processed 11/05/2023 A130230094132 MR ARUN KHRUSHA PAWAR STATE BANK OF INDIA(508548)
433 PARANDA MH-20-033-018-001/203
(DEVGAON (KHU)) 		1820033000NRG23050420230262756 06/04/2023 DATTATRAY DEVIDAS CHAUDHARI 1820033WL026887 DATTATRAY DEVIDAS CHAUDHARI 00415 SBIN0020047 1080 1080 Processed 11/05/2023 A130230094212 MR DATTARAY DEVIDAS CHAUDHARI STATE BANK OF INDIA(508548)
434 PARANDA MH-20-033-018-001/203
(DEVGAON (KHU)) 		1820033000NRG23050420230262757 06/04/2023 HANUMANT DATTATRAY CHAUDHAREI 1820033WL026887 HANUMANT DATTATRAY CHAUDHAREI 00415 SBIN0020047 1080 1080 Processed 11/05/2023 A130230094126 MR HANUMANT DATTATARY CHAUDHARI STATE BANK OF INDIA(508548)
435 PARANDA MH-20-033-018-001/25
(DEVGAON (KHU)) 		1820033000NRG23050420230262748 06/04/2023 DIPAK ASHOK CHAUDHARI 1820033WL026885 DIPAK ASHOK CHAUDHARI 00415 SBIN0020047 1076 1076 Processed 11/05/2023 A130230094074 DIPAK SHOK CHUDHARI BANK OF INDIA(508505)
436 PARANDA MH-20-033-018-001/316
(DEVGAON (KHU)) 		1820033000NRG23050420230262758 06/04/2023 JALINDHAR MOHAN CHAUDHARI 1820033WL026887 JALINDHAR MOHAN CHAUDHARI 00415 SBIN0020047 1080 1080 Processed 11/05/2023 A130230094211 MR JALINDAR MOHAN CHODHARI STATE BANK OF INDIA(508548)
437 PARANDA MH-20-033-018-001/32
(DEVGAON (KHU)) 		1820033000NRG23050420230262749 06/04/2023 BABASAHEB BHIMRAO NALVADE 1820033WL026885 BABASAHEB BHIMRAO NALVADE 00415 SBIN0020047 1076 1076 Processed 11/05/2023 A130230094080 BABASAHEB BHIMRAO NALWADE STATE BANK OF INDIA(508548)
438 PARANDA MH-20-033-018-001/32
(DEVGAON (KHU)) 		1820033000NRG23050420230262750 06/04/2023 SANGITA BABASAHEB NALVADE 1820033WL026885 SANGITA BABASAHEB NALVADE 00415 SBIN0020047 1076 1076 Processed 11/05/2023 A130230094351 MS SANGITA BABASAHEB NALWADE STATE BANK OF INDIA(508548)
439 PARANDA MH-20-033-018-001/391
(DEVGAON (KHU)) 		1820033000NRG23050420230262759 06/04/2023 VAISHALI SOMNATH PAWAR 1820033WL026887 VAISHALI SOMNATH PAWAR 00415 SBIN0020047 1080 1080 Processed 11/05/2023 A130230094133 MRS VAISHALI SOMNATH PAWAR STATE BANK OF INDIA(508548)
440 PARANDA MH-20-033-018-001/45
(DEVGAON (KHU)) 		1820033000NRG23050420230262751 06/04/2023 HANUMANT GORAKH SHINDE 1820033WL026885 HANUMANT GORAKH SHINDE 00415 SBIN0020047 1076 1076 Processed 11/05/2023 A130230094213 MR HANUMANT GORAKH SHINDE STATE BANK OF INDIA(508548)
441 PARANDA MH-20-033-018-001/52
(DEVGAON (KHU)) 		1820033000NRG23050420230262760 06/04/2023 BABAN SADHU CHAUDHARI 1820033WL026887 BABAN SADHU CHAUDHARI 00415 SBIN0020047 1080 1080 Processed 11/05/2023 A130230094197 MR BABAN SADHU CHOUDHARI STATE BANK OF INDIA(508548)
442 PARANDA MH-20-033-019-001/201
(DHAGPIMPARI) 		1820033000NRG23050420230262331 06/04/2023 GANESH HANUMANT KAKADE 1820033WL026832 GANESH HANUMANT KAKADE 00415 SBIN0020047 1365 1365 Processed 11/05/2023 A130230093721 MR GANESH HANUMANT KAKADE STATE BANK OF INDIA(508548)
443 PARANDA MH-20-033-019-001/396
(DHAGPIMPARI) 		1820033000NRG23050420230262342 06/04/2023 LAXMAN DNYNDEV HIVARE 1820033WL026834 LAXMAN DNYNDEV HIVARE 00415 SBIN0020047 1365 1365 Processed 11/05/2023 A130230094306 MR LAXMAN DNYNDEV HIVARE STATE BANK OF INDIA(508548)
444 PARANDA MH-20-033-019-001/396
(DHAGPIMPARI) 		1820033000NRG23050420230262343 06/04/2023 VAISHALI LAXMAN HIVARE 1820033WL026834 VAISHALI LAXMAN HIVARE 00415 SBIN0020047 1365 1365 Processed 11/05/2023 A130230094290 MISS VASHALI LAXMAN HIWARE STATE BANK OF INDIA(508548)
445 PARANDA MH-20-033-019-001/423
(DHAGPIMPARI) 		1820033000NRG23050420230262344 06/04/2023 Sambhaji Ramrao Hivare 1820033WL026834 Sambhaji Ramrao Hivare 00415 SBIN0020047 1365 1365 Processed 11/05/2023 A130230093746 MR SAMBHAJI RAMRAO HIWARE STATE BANK OF INDIA(508548)
446 PARANDA MH-20-033-019-001/75
(DHAGPIMPARI) 		1820033000NRG23050420230262336 06/04/2023 ARCHANA BALIRAM HIVARE 1820033WL026833 ARCHANA BALIRAM HIVARE 00415 SBIN0020047 1365 1365 Processed 11/05/2023 A130230094123 MISS ARCHANA BALIRAM HIVARE STATE BANK OF INDIA(508548)
447 PARANDA MH-20-033-019-001/95
(DHAGPIMPARI) 		1820033000NRG23050420230262338 06/04/2023 SINDUBAI SURESH YEVARE 1820033WL026833 SINDUBAI SURESH YEVARE 00415 SBIN0020047 1365 1365 Processed 11/05/2023 A130230094124 MISS SINDHU SURESH YEWARE STATE BANK OF INDIA(508548)
448 PARANDA MH-20-033-019-001/97
(DHAGPIMPARI) 		1820033000NRG23050420230262347 06/04/2023 SHOBHA SUGRIV GARAD 1820033WL026834 SHOBHA SUGRIV GARAD 00415 SBIN0020047 1365 1365 Processed 11/05/2023 A130230094345 MRS SHOBHA SUGRIV GARAD STATE BANK OF INDIA(508548)
449 PARANDA MH-20-033-022-001/110
(DONJA) 		1820033000NRG23050420230262866 06/04/2023 AJIJ ALLAUDDIN MUJAWAR 1820033WL026901 AJIJ ALLAUDDIN MUJAWAR 00415 SBIN0020047 1280 1280 Processed 11/05/2023 A130230093748 MR AJIJ ALLAUDDIN MUJAWAR STATE BANK OF INDIA(508548)
450 PARANDA MH-20-033-025-001/214
(GHARGAON) 		1820033000NRG23050420230262734 06/04/2023 RAMESH BHAGVAN YADAV 1820033WL026883 RAMESH BHAGVAN YADAV 00415 SBIN0020047 1638 1638 Processed 11/05/2023 A130230093972 MR RAMESH BHAGWAN UADAV STATE BANK OF INDIA(508548)
451 PARANDA MH-20-033-027-001/302
(HINGANGAO (BU)) 		1820033000NRG23050420230262968 06/04/2023 BALIRAM AABA MARKAND 1820033WL026912 BALIRAM AABA MARKAND 00415 SBIN0020047 1638 1638 Processed 11/05/2023 A130230094324 Mr. BALIRAM ABA MARKAD CENTRAL BANK OF INDIA(607115)
452 PARANDA MH-20-033-040-001/101
(KATRABAD) 		1820033000NRG23050420230262305 06/04/2023 BALIRAM BAYAJI GARAD 1820033WL026827 BALIRAM BAYAJI GARAD 00415 SBIN0020047 1614 1614 Processed 11/05/2023 A130230094310 MR BALIRAM BAYAJI GARAD STATE BANK OF INDIA(508548)
453 PARANDA MH-20-033-040-001/101
(KATRABAD) 		1820033000NRG23050420230262306 06/04/2023 NANIBAI BALIRAM GARAD 1820033WL026827 NANIBAI BALIRAM GARAD 00415 SBIN0020047 1614 1614 Processed 11/05/2023 A130230094307 MRS BAI BALIRAM GARAD STATE BANK OF INDIA(508548)
454 PARANDA MH-20-033-040-001/161
(KATRABAD) 		1820033000NRG23050420230262307 06/04/2023 bhavna suresh shinde 1820033WL026827 bhavna suresh shinde 00415 SBIN0020047 1614 1614 Processed 11/05/2023 A130230094051 MRS BHAVNA SURESH SHINDE STATE BANK OF INDIA(508548)
455 PARANDA MH-20-033-040-001/234
(KATRABAD) 		1820033000NRG23050420230262308 06/04/2023 PARASRAM JALINDAR KOLI 1820033WL026827 PARASRAM JALINDAR KOLI 00415 SBIN0020047 1614 1614 Processed 11/05/2023 A130230094309 MR PARASRAM JALINDER KOLI STATE BANK OF INDIA(508548)
456 PARANDA MH-20-033-040-001/27
(KATRABAD) 		1820033000NRG23050420230262310 06/04/2023 SARIKA BABASAHEB BORADE 1820033WL026827 SARIKA BABASAHEB BORADE 00415 SBIN0020047 1614 1614 Processed 11/05/2023 A130230094073 SARIKA BABASAHEB BORADE BANK OF INDIA(508505)
457 PARANDA MH-20-033-040-001/91
(KATRABAD) 		1820033000NRG23050420230262311 06/04/2023 KALYAN SUBRAV BORADE 1820033WL026827 KALYAN SUBRAV BORADE 00415 SBIN0020047 1614 1614 Processed 11/05/2023 A130230094170 MR KALYAN SUBRAV BORADE STATE BANK OF INDIA(508548)
458 PARANDA MH-20-033-041-001/37
(KAUDGAON) 		1820033000NRG23050420230262635 06/04/2023 AANNA NANASAHEB PADULAKAR 1820033WL026872 AANNA NANASAHEB PADULAKAR 00415 SBIN0020047 1638 1638 Processed 11/05/2023 A130230093915 MR ANNA NANA PADULKAR STATE BANK OF INDIA(508548)
459 PARANDA MH-20-033-041-001/502
(KAUDGAON) 		1820033000NRG23060420230264010 06/04/2023 GANESH NANASAHEB BHIVARKAR 1820033WL027024 GANESH NANASAHEB BHIVARKAR 00415 SBIN0020047 1536 1536 Processed 11/05/2023 A130230093858 MR GANESH NANASAHEB BHIVARKAR STATE BANK OF INDIA(508548)
460 PARANDA MH-20-033-041-001/538
(KAUDGAON) 		1820033000NRG23050420230262627 06/04/2023 Sangita Ashok Thavare 1820033WL026870 Sangita Ashok Thavare 00415 SBIN0020047 1638 1638 Processed 11/05/2023 A130230094364 MS SANGITA ASHOK THAVARE STATE BANK OF INDIA(508548)
461 PARANDA MH-20-033-041-001/538
(KAUDGAON) 		1820033000NRG23050420230262628 06/04/2023 Sopan Ashok Thavare 1820033WL026870 Sopan Ashok Thavare 00415 SBIN0020047 1638 1638 Processed 11/05/2023 A130230094371 MR SOPAN ASHOK THAVARE STATE BANK OF INDIA(508548)
462 PARANDA MH-20-033-042-002/161
(KHANAPUR) 		1820033000NRG23060420230264060 06/04/2023 BHAGWAT BALIRAM PARIHAR 1820033WL027030 BHAGWAT BALIRAM PARIHAR 00415 SBIN0020047 1638 1638 Processed 11/05/2023 A130230094327 MR BHAGYAWANT BALIRAM PARIHAR STATE BANK OF INDIA(508548)
463 PARANDA MH-20-033-042-002/229
(KHANAPUR) 		1820033000NRG23060420230264071 06/04/2023 SHIVLING AMBRUSHI GATKUL 1820033WL027032 SHIVLING AMBRUSHI GATKUL 00415 SBIN0020047 1638 1638 Processed 11/05/2023 A130230094138 MR SHIVLING AMBSHREE GATKUL STATE BANK OF INDIA(508548)
464 PARANDA MH-20-033-042-002/23
(KHANAPUR) 		1820033000NRG23060420230264054 06/04/2023 SHIVHARI DNYANDEV KUDLE 1820033WL027029 SHIVHARI DNYANDEV KUDLE 00415 SBIN0020047 1638 1638 Processed 11/05/2023 A130230093733 MR SHIVAHARI DNYNEDEV KUDALE STATE BANK OF INDIA(508548)
465 PARANDA MH-20-033-042-002/231
(KHANAPUR) 		1820033000NRG23060420230264069 06/04/2023 BABU NARAYAN GATKUL 1820033WL027031 BABU NARAYAN GATKUL 00415 SBIN0020047 1638 1638 Processed 11/05/2023 A130230094328 MR BABURAO NARAYAN GATKUL STATE BANK OF INDIA(508548)
466 PARANDA MH-20-033-042-002/285
(KHANAPUR) 		1820033000NRG23060420230264056 06/04/2023 PRATAP RAJENDRA PATIL 1820033WL027029 PRATAP RAJENDRA PATIL 00415 SBIN0020047 1638 1638 Processed 11/05/2023 A130230093917 PRATAP RAJENDRA PATIL BANK OF INDIA(508505)
467 PARANDA MH-20-033-042-002/371
(KHANAPUR) 		1820033000NRG23060420230264057 06/04/2023 ASHRU KRUSHAN GATKUL 1820033WL027029 ASHRU KRUSHAN GATKUL 00415 SBIN0020047 1638 1638 Processed 11/05/2023 A130230093994 MR ASHRU KRUSHNA GATKUL STATE BANK OF INDIA(508548)
468 PARANDA MH-20-033-042-002/38
(KHANAPUR) 		1820033000NRG23060420230264052 06/04/2023 ASHRU PANDURANG KUDLE 1820033WL027028 ASHRU PANDURANG KUDLE 00415 SBIN0020047 1638 1638 Processed 11/05/2023 A130230094020 MR ASHRU PANDURANG KUDALE STATE BANK OF INDIA(508548)
469 PARANDA MH-20-033-052-001/387
(LOHARA) 		1820033085NRG23050420230263509 06/04/2023 SUSHMA BHUMICHAND MANE 1820033WL026969 SUSHMA BHUMICHAND MANE 00415 SBIN0020047 1280 1280 Processed 11/05/2023 A130230093777 MRS SUSHMA BHUMICHAND MANE STATE BANK OF INDIA(508548)
470 PARANDA MH-20-033-052-001/398
(LOHARA) 		1820033000NRG23050420230263514 06/04/2023 KALPANA TANAJI SHINDE 1820033WL026971 KALPANA TANAJI SHINDE 00415 SBIN0020047 1280 1280 Processed 11/05/2023 A130230094339 MR KALPANA TANAJI SHINDE STATE BANK OF INDIA(508548)
471 PARANDA MH-20-033-052-002/1
(LOHARA) 		1820033000NRG23050420230263518 06/04/2023 JANABAI TUKARAM DANGE 1820033WL026972 JANABAI TUKARAM DANGE 00415 SBIN0020047 1280 1280 Processed 11/05/2023 A130230093743 MS JANABAI TUKARAM DANGE STATE BANK OF INDIA(508548)
472 PARANDA MH-20-033-052-002/1
(LOHARA) 		1820033000NRG23050420230263517 06/04/2023 TUKARAM DNYANDEV DANGE 1820033WL026972 TUKARAM DNYANDEV DANGE 00415 SBIN0020047 1280 1280 Processed 11/05/2023 A130230093849 MR TUKARAM DNYANDEV DANGE STATE BANK OF INDIA(508548)
473 PARANDA MH-20-033-052-002/78
(LOHARA) 		1820033000NRG23050420230263511 06/04/2023 CHARANDAS PRABHAKAR DANGE 1820033WL026970 CHARANDAS PRABHAKAR DANGE 00415 SBIN0020047 1280 1280 Processed 11/05/2023 A130230093776 MR CHARANDAS PRABHAKAR DANGE STATE BANK OF INDIA(508548)
474 PARANDA MH-20-033-053-001/11
(LONI) 		1820033000NRG23050420230263450 06/04/2023 CHHAYA CHANDRAKANT THOKAL 1820033WL026962 CHHAYA CHANDRAKANT THOKAL 00415 SBIN0020047 1614 1614 Processed 11/05/2023 A130230093758 MS CHHYA CHANDRAKANT THOKAL STATE BANK OF INDIA(508548)
475 PARANDA MH-20-033-053-001/142
(LONI) 		1820033000NRG23050420230263366 06/04/2023 ABHIMAN BABRUWAN SATHE 1820033WL026954 ABHIMAN BABRUWAN SATHE 00415 SBIN0020047 1632 1632 Processed 11/05/2023 A130230093938 MR ABHIMAN BABRUVAN SATHE SATHE STATE BANK OF INDIA(508548)
476 PARANDA MH-20-033-053-001/225
(LONI) 		1820033000NRG23050420230263417 06/04/2023 SHARDA GORAKH MALI 1820033WL026958 SHARDA GORAKH MALI 00415 SBIN0020047 1638 1638 Processed 11/05/2023 A130230094359 MS SHARADA GORAKH MALI STATE BANK OF INDIA(508548)
477 PARANDA MH-20-033-053-001/225
(LONI) 		1820033000NRG23050420230263418 06/04/2023 SURYAKANT GORAKH MALI 1820033WL026958 SURYAKANT GORAKH MALI 00415 SBIN0020047 1638 1638 Processed 11/05/2023 A130230093977 MR SURYAKANT GORAKH MALI STATE BANK OF INDIA(508548)
478 PARANDA MH-20-033-053-001/280
(LONI) 		1820033000NRG23050420230263388 06/04/2023 DATTATRAYA NARHARI KEMDARNE 1820033WL026956 DATTATRAYA NARHARI KEMDARNE 00415 SBIN0020047 1626 1626 Processed 11/05/2023 A130230093936 MR DATTATRAY NARHARI KEMDARNE STATE BANK OF INDIA(508548)
479 PARANDA MH-20-033-053-001/315
(LONI) 		1820033000NRG23050420230263422 06/04/2023 JAYSHIREE MOHAN MALI 1820033WL026958 JAYSHIREE MOHAN MALI 00415 SBIN0020047 1638 1638 Processed 11/05/2023 A130230094118 MS JAYSHRI MOHAN MALI STATE BANK OF INDIA(508548)
480 PARANDA MH-20-033-053-001/335-A
(LONI) 		1820033000NRG23050420230263444 06/04/2023 RAMESH JALINDHAR SHINDE 1820033WL026961 RAMESH JALINDHAR SHINDE 00415 SBIN0020047 1638 1638 Processed 11/05/2023 A130230093975 RAMESH JALINDAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
481 PARANDA MH-20-033-053-001/4
(LONI) 		1820033000NRG23050420230263487 06/04/2023 RAJENDRA BHIMRAO POKALE 1820033WL026965 RAJENDRA BHIMRAO POKALE 00415 SBIN0020047 1632 1632 Processed 11/05/2023 A130230093867 MR RAJENDRA BHIMRAV POKALE STATE BANK OF INDIA(508548)
482 PARANDA MH-20-033-053-001/400
(LONI) 		1820033000NRG23050420230263488 06/04/2023 shashikant haridas jagatap 1820033WL026965 shashikant haridas jagatap 00415 SBIN0020047 1632 1632 Processed 11/05/2023 A130230093983 SHASHIKANT HARIDAS JAGTAP ICICI BANK LTD(508534)
483 PARANDA MH-20-033-053-001/482
(LONI) 		1820033000NRG23050420230263454 06/04/2023 AMOL GAJENDRA THOKAL 1820033WL026962 AMOL GAJENDRA THOKAL 00415 SBIN0020047 1614 1614 Processed 11/05/2023 A130230093991 MR AMOL GAJENDRA THOKAL STATE BANK OF INDIA(508548)
484 PARANDA MH-20-033-053-001/482
(LONI) 		1820033000NRG23050420230263449 06/04/2023 SHARADA GAJENDRA THOKAL 1820033WL026961 SHARADA GAJENDRA THOKAL 00415 SBIN0020047 1638 1638 Processed 11/05/2023 A130230093866 MRS SHARADA GAJENDRA THOKAL STATE BANK OF INDIA(508548)
485 PARANDA MH-20-033-053-001/51
(LONI) 		1820033000NRG23050420230263456 06/04/2023 WANITA MADHUKAR SHINDE 1820033WL026962 WANITA MADHUKAR SHINDE 00415 SBIN0020047 1614 1614 Processed 11/05/2023 A130230094278 MS VENU MADHUKAR SHINDE STATE BANK OF INDIA(508548)
486 PARANDA MH-20-033-053-001/87
(LONI) 		1820033000NRG23050420230263458 06/04/2023 SAMADHAN SUNIL SHINDE 1820033WL026962 SAMADHAN SUNIL SHINDE 00415 SBIN0020047 1614 1614 Processed 11/05/2023 A130230094283 MR SAMADHAN SUNIL SHINDE STATE BANK OF INDIA(508548)
487 PARANDA MH-20-033-055-001/253
(MUGAON) 		1820033000NRG23050420230262577 06/04/2023 VISHAL NAGANATH BHAGADE 1820033WL026861 VISHAL NAGANATH BHAGADE 00415 SBIN0020047 1638 1638 Processed 11/05/2023 A130230094196 Mr. VISHAL NAGNATH BHAGADE BANK OF MAHARASHTRA(607387)
488 PARANDA MH-20-033-056-001/149
(NALGAON) 		1820033000NRG23060420230263890 06/04/2023 DATTATRAY BABRUVAN KARLE 1820033WL027000 DATTATRAY BABRUVAN KARLE 00415 SBIN0020047 1365 1365 Processed 11/05/2023 A130230094144 DATTATRAY BABRUWAN KARALE INDIA POST PAYMENTS BANK LIMITED(508528)
489 PARANDA MH-20-033-056-001/162
(NALGAON) 		1820033000NRG23060420230263897 06/04/2023 PRAMOD KURSHNATH KARALE 1820033WL027001 PRAMOD KURSHNATH KARALE 00415 SBIN0020047 1365 1365 Processed 11/05/2023 A130230094347 MR PRAMOD KARALE STATE BANK OF INDIA(508548)
490 PARANDA MH-20-033-056-001/163
(NALGAON) 		1820033000NRG23060420230263898 06/04/2023 AABASHAEB KRISHANATH KARALE 1820033WL027001 AABASHAEB KRISHANATH KARALE 00415 SBIN0020047 1365 1365 Processed 11/05/2023 A130230094173 MR ABASAHEB KRISHANATH KARALE STATE BANK OF INDIA(508548)
491 PARANDA MH-20-033-056-001/169
(NALGAON) 		1820033000NRG23060420230263899 06/04/2023 MOHAN VISHNU KARALE 1820033WL027001 MOHAN VISHNU KARALE 00415 SBIN0020047 1365 1365 Processed 11/05/2023 A130230093826 KARALE MOHAN VISHNU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
492 PARANDA MH-20-033-056-001/264
(NALGAON) 		1820033000NRG23060420230263895 06/04/2023 DHANAJI PANDHRINATH KARALE 1820033WL027000 DHANAJI PANDHRINATH KARALE 00415 SBIN0020047 1365 1365 Processed 11/05/2023 A130230094145 DHANAJI PANDHRINATH KARALE INDIA POST PAYMENTS BANK LIMITED(508528)
493 PARANDA MH-20-033-056-001/264
(NALGAON) 		1820033000NRG23060420230263896 06/04/2023 YOGESH DHANAJI KARALE 1820033WL027000 YOGESH DHANAJI KARALE 00415 SBIN0020047 1365 1365 Processed 11/05/2023 A130230094141 YOGESH DHANAJI KARALE INDIA POST PAYMENTS BANK LIMITED(508528)
494 PARANDA MH-20-033-062-003/107
(PIMPALWADI) 		1820033000NRG23060420230263999 06/04/2023 CHANGDEV CHOKHA ALAT 1820033WL027022 CHANGDEV CHOKHA ALAT 00415 SBIN0020047 1280 1280 Processed 11/05/2023 A130230093759 SHRI CHANGDEV CHOKHA ALAT STATE BANK OF INDIA(508548)
495 PARANDA MH-20-033-062-003/256
(PIMPALWADI) 		1820033000NRG23060420230263995 06/04/2023 ANKUSH DNYANDEV BHOSALE 1820033WL027021 ANKUSH DNYANDEV BHOSALE 00415 SBIN0020047 1280 1280 Processed 11/05/2023 A130230093760 SHRI ANKUSH DNYANDEV BHOSALE STATE BANK OF INDIA(508548)
496 PARANDA MH-20-033-062-003/256
(PIMPALWADI) 		1820033000NRG23060420230263997 06/04/2023 SHOBHA ANKUSH BHOSALE 1820033WL027021 SHOBHA ANKUSH BHOSALE 00415 SBIN0020047 1280 1280 Processed 11/05/2023 A130230094121 MRS SHOBHA ANKUSH BHOSALE STATE BANK OF INDIA(508548)
497 PARANDA MH-20-033-062-003/969
(PIMPALWADI) 		1820033000NRG23060420230263989 06/04/2023 KRISHNA MOHAN JADHAV 1820033WL027019 KRISHNA MOHAN JADHAV 00415 SBIN0020047 1280 1280 Processed 11/05/2023 A130230094353 MR KRISHNA MOHAN JADHAV STATE BANK OF INDIA(508548)
498 PARANDA MH-20-033-074-001/189
(SIRSAV) 		1820033000NRG23050420230263078 06/04/2023 SHAHAJI SHIVAJI CHOBE 1820033WL026923 SHAHAJI SHIVAJI CHOBE 00415 SBIN0020047 1638 1638 Processed 11/05/2023 A130230093966 MR SHAHAJI SHIVAJI CHOBE STATE BANK OF INDIA(508548)
499 PARANDA MH-20-033-074-001/191
(SIRSAV) 		1820033000NRG23050420230263052 06/04/2023 SHITAL ABHIMAN CHOBE 1820033WL026919 SHITAL ABHIMAN CHOBE 00415 SBIN0020047 1638 1638 Processed 11/05/2023 A130230094180 MRS SHITAL ABHIMAN CHOBE STATE BANK OF INDIA(508548)
500 PARANDA MH-20-033-074-001/391
(SIRSAV) 		1820033000NRG23050420230263070 06/04/2023 BIRMAL VASANT UMAP 1820033WL026922 BIRMAL VASANT UMAP 00415 SBIN0020047 1638 1638 Processed 11/05/2023 A130230093931 MR BIRAMAL UMAP STATE BANK OF INDIA(508548)
501 PARANDA MH-20-033-074-001/428
(SIRSAV) 		1820033000NRG23050420230263084 06/04/2023 RASUL INNUS PATEL 1820033WL026924 RASUL INNUS PATEL 00415 SBIN0020047 1638 1638 Processed 11/05/2023 A130230093971 MR RASUL UNUS PATEL STATE BANK OF INDIA(508548)
502 PARANDA MH-20-033-074-001/499
(SIRSAV) 		1820033000NRG23050420230263085 06/04/2023 DAUD MAHEBUB PATHAN 1820033WL026924 DAUD MAHEBUB PATHAN 00415 SBIN0020047 1638 1638 Processed 11/05/2023 A130230093961 MR DAUD MAHEBOOB PATHAN STATE BANK OF INDIA(508548)
503 PARANDA MH-20-033-074-001/516
(SIRSAV) 		1820033000NRG23050420230263054 06/04/2023 RAJABHAU RAMHARI CHOBE 1820033WL026919 RAJABHAU RAMHARI CHOBE 00415 SBIN0020047 1638 1638 Rejected 10/05/2023 A130230093957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 PARANDA MH-20-033-074-001/552
(SIRSAV) 		1820033000NRG23050420230263087 06/04/2023 ABA NAMDEV CHOBE 1820033WL026924 ABA NAMDEV CHOBE 00415 SBIN0020047 1638 1638 Processed 11/05/2023 A130230093838 MR ABA NAMDEV CHOBE STATE BANK OF INDIA(508548)
505 PARANDA MH-20-033-074-001/556
(SIRSAV) 		1820033000NRG23050420230263090 06/04/2023 DADASAHEB TUKARAM LATAKE 1820033WL026925 DADASAHEB TUKARAM LATAKE 00415 SBIN0020047 1638 1638 Processed 11/05/2023 A130230093774 DADASAHEB TUKARAM LATAKE HDFC BANK LTD(607152)
506 PARANDA MH-20-033-074-001/556
(SIRSAV) 		1820033000NRG23050420230263089 06/04/2023 DEVAIBAI TUKARAM LATAKE 1820033WL026925 DEVAIBAI TUKARAM LATAKE 00415 SBIN0020047 1638 1638 Processed 11/05/2023 A130230094032 MRS DEVAIBAI TUKARAM LATAKE STATE BANK OF INDIA(508548)
507 PARANDA MH-20-033-081-001/107
(VAKADI) 		1820033000NRG23050420230263218 06/04/2023 NISHA SARJERAO PAWAR 1820033WL026941 NISHA SARJERAO PAWAR 00415 SBIN0020047 1365 1365 Processed 11/05/2023 A130230094026 MS NISHA SARJERAO PAWAR STATE BANK OF INDIA(508548)
508 PARANDA MH-20-033-081-001/139
(VAKADI) 		1820033000NRG23050420230263209 06/04/2023 SHITAL MAHADEV SHINDE 1820033WL026940 SHITAL MAHADEV SHINDE 00415 SBIN0020047 1365 1365 Processed 11/05/2023 A130230094352 MRS SHITAL MAHADEV SHINDE STATE BANK OF INDIA(508548)
509 PARANDA MH-20-033-081-001/18
(VAKADI) 		1820033000NRG23050420230263219 06/04/2023 BHALCHANDRA MAHADEV LONDHE 1820033WL026941 BHALCHANDRA MAHADEV LONDHE 00415 SBIN0020047 1365 1365 Processed 11/05/2023 A130230093929 MR BHALCHANDRA MAHADEV LONDHE STATE BANK OF INDIA(508548)
510 PARANDA MH-20-033-081-001/229
(VAKADI) 		1820033000NRG23050420230263221 06/04/2023 SAVITA ARUN CHAUDHARI 1820033WL026941 SAVITA ARUN CHAUDHARI 00415 SBIN0020047 1365 1365 Processed 11/05/2023 A130230094018 MS SAVITA ARUN CHAUDHARI STATE BANK OF INDIA(508548)
511 PARANDA MH-20-033-081-001/331
(VAKADI) 		1820033000NRG23050420230263234 06/04/2023 ANUSAYA SHANKAR LONDHE 1820033WL026943 ANUSAYA SHANKAR LONDHE 00415 SBIN0020047 1365 1365 Processed 11/05/2023 A130230094042 MR ANUSAYA LONDHE STATE BANK OF INDIA(508548)
512 PARANDA MH-20-033-081-001/341
(VAKADI) 		1820033000NRG23050420230263202 06/04/2023 VIMAL BALIRAM MALI 1820033WL026939 VIMAL BALIRAM MALI 00415 SBIN0020047 1365 1365 Processed 11/05/2023 A130230094254 MS VIMAL BALIRAM MALI STATE BANK OF INDIA(508548)
513 PARANDA MH-20-033-081-001/342
(VAKADI) 		1820033000NRG23050420230263203 06/04/2023 GOVIND MAHADEV MALI 1820033WL026939 GOVIND MAHADEV MALI 00415 SBIN0020047 1365 1365 Processed 11/05/2023 A130230093970 MR GOVIND MAHADEV MALI STATE BANK OF INDIA(508548)
514 PARANDA MH-20-033-081-001/350
(VAKADI) 		1820033000NRG23050420230263204 06/04/2023 HANUMANT DNYANDEV MALI 1820033WL026939 HANUMANT DNYANDEV MALI 00415 SBIN0020047 1365 1365 Processed 11/05/2023 A130230094244 SHRI HANUMANT DNYANADEV MALI MALI STATE BANK OF INDIA(508548)
515 PARANDA MH-20-033-081-001/353
(VAKADI) 		1820033000NRG23050420230263206 06/04/2023 PANDURANG SHIVAJI MALI 1820033WL026939 PANDURANG SHIVAJI MALI 00415 SBIN0020047 1365 1365 Processed 11/05/2023 A130230093948 SHRI PANDURANG SHIVAJI MALI MALI STATE BANK OF INDIA(508548)
516 PARANDA MH-20-033-081-001/413
(VAKADI) 		1820033000NRG23050420230263184 06/04/2023 CHAYA LAXMAN MALI 1820033WL026937 CHAYA LAXMAN MALI 00415 SBIN0020047 1365 1365 Processed 11/05/2023 A130230094242 MS CHAYA LAXMAN MALI MALI STATE BANK OF INDIA(508548)
517 PARANDA MH-20-033-081-001/413
(VAKADI) 		1820033000NRG23050420230263185 06/04/2023 MARUTI LAXMAN MALI 1820033WL026937 MARUTI LAXMAN MALI 00415 SBIN0020047 1365 1365 Processed 11/05/2023 A130230093967 MR MARUTI LAXMAN MALI STATE BANK OF INDIA(508548)
518 PARANDA MH-20-033-081-001/423-D
(VAKADI) 		1820033000NRG23050420230263195 06/04/2023 NAGESH DNYANDEV PATIL 1820033WL026938 NAGESH DNYANDEV PATIL 00415 SBIN0020047 1365 1365 Processed 11/05/2023 A130230094028 SHRI NAGESH DNYANDEV PATIL STATE BANK OF INDIA(508548)
519 PARANDA MH-20-033-081-001/425
(VAKADI) 		1820033000NRG23050420230263197 06/04/2023 NARGIS RASHID TAMBOLI 1820033WL026938 NARGIS RASHID TAMBOLI 00415 SBIN0020047 1365 1365 Processed 11/05/2023 A130230093839 MS NARGIS RASHID TAMBOLI STATE BANK OF INDIA(508548)
520 PARANDA MH-20-033-081-001/425
(VAKADI) 		1820033000NRG23050420230263196 06/04/2023 RASHID AMIN TAMBOLI 1820033WL026938 RASHID AMIN TAMBOLI 00415 SBIN0020047 1365 1365 Processed 11/05/2023 A130230093952 SHRI RASHID AMIN TAMBOLI STATE BANK OF INDIA(508548)
521 PARANDA MH-20-033-081-001/431
(VAKADI) 		1820033000NRG23050420230263223 06/04/2023 BHAGVAN BIRMAL KARBHARI 1820033WL026941 BHAGVAN BIRMAL KARBHARI 00415 SBIN0020047 1365 1365 Processed 11/05/2023 A130230093954 SHRI BHAGWAN BIRAMAL KARBHARI STATE BANK OF INDIA(508548)
522 PARANDA MH-20-033-081-001/431
(VAKADI) 		1820033000NRG23050420230263224 06/04/2023 NIRMALA BHAGVAN KARBHARI 1820033WL026941 NIRMALA BHAGVAN KARBHARI 00415 SBIN0020047 1365 1365 Processed 11/05/2023 A130230093953 MS NIRMALA BHAGVAN KARBHARI STATE BANK OF INDIA(508548)
523 PARANDA MH-20-033-081-001/475
(VAKADI) 		1820033000NRG23060420230264185 06/04/2023 PANDURANG SAWANT 1820033WL027046 PANDURANG SAWANT 00415 SBIN0020047 1365 1365 Processed 11/05/2023 A130230094165 PANDURANG MANIK SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
524 PARANDA MH-20-033-081-001/48
(VAKADI) 		1820033000NRG23050420230263215 06/04/2023 SACHIN PRAKASH FATAK 1820033WL026940 SACHIN PRAKASH FATAK 00415 SBIN0020047 1365 1365 Processed 11/05/2023 A130230093984 MR SACHIN PRAKASH FATAK STATE BANK OF INDIA(508548)
525 PARANDA MH-20-033-081-001/494
(VAKADI) 		1820033000NRG23050420230263207 06/04/2023 NANDA VITTHAL MALI 1820033WL026939 NANDA VITTHAL MALI 00415 SBIN0020047 1365 1365 Processed 11/05/2023 A130230093835 MS NANDA VITTHAL MALI STATE BANK OF INDIA(508548)
526 PARANDA MH-20-033-081-001/494
(VAKADI) 		1820033000NRG23050420230263208 06/04/2023 SUBHDRA VITTHAL MALI 1820033WL026939 SUBHDRA VITTHAL MALI 00415 SBIN0020047 1365 1365 Processed 11/05/2023 A130230094343 MS SUBHADRA VITTHAL MALI STATE BANK OF INDIA(508548)
527 PARANDA MH-20-033-081-001/513
(VAKADI) 		1820033000NRG23050420230263198 06/04/2023 HARIDAS MANIK RAUT 1820033WL026938 HARIDAS MANIK RAUT 00415 SBIN0020047 1365 1365 Processed 11/05/2023 A130230093724 HARIDAS MANIK RAUT BANK OF INDIA(508505)
528 PARANDA MH-20-033-081-001/526
(VAKADI) 		1820033000NRG23050420230263190 06/04/2023 BHAIRU RAMA SATPUTE 1820033WL026937 BHAIRU RAMA SATPUTE 00415 SBIN0020047 1365 1365 Processed 11/05/2023 A130230093960 SHRI BHAIRU RAMA SATPUTE SATPUTE STATE BANK OF INDIA(508548)
529 PARANDA MH-20-033-081-001/526
(VAKADI) 		1820033000NRG23050420230263191 06/04/2023 SAVITRI BHAIRU SATPUTE 1820033WL026937 SAVITRI BHAIRU SATPUTE 00415 SBIN0020047 1365 1365 Processed 11/05/2023 A130230094341 MS SAVITRI BHAIRU SATPUTE STATE BANK OF INDIA(508548)
530 PARANDA MH-20-033-081-001/544
(VAKADI) 		1820033000NRG23060420230264188 06/04/2023 SAROJA VISHRAM PATIL 1820033WL027046 SAROJA VISHRAM PATIL 00415 SBIN0020047 1365 1365 Processed 11/05/2023 A130230094169 MRS SAROJA VISHRAM PATIL STATE BANK OF INDIA(508548)
531 PARANDA MH-20-033-081-001/548
(VAKADI) 		1820033000NRG23050420230263199 06/04/2023 DATTATRYA DINKAR UKIRADE 1820033WL026938 DATTATRYA DINKAR UKIRADE 00415 SBIN0020047 1365 1365 Processed 11/05/2023 A130230093935 SHRI DATTATRAY UKIRADE STATE BANK OF INDIA(508548)
532 PARANDA MH-20-033-081-001/548
(VAKADI) 		1820033000NRG23050420230263200 06/04/2023 SONALI DATTATRYA UKIRADE 1820033WL026938 SONALI DATTATRYA UKIRADE 00415 SBIN0020047 1365 1365 Processed 11/05/2023 A130230094027 MS SONALI DATTATRAY UKIRADE STATE BANK OF INDIA(508548)
533 PARANDA MH-20-033-081-001/69
(VAKADI) 		1820033000NRG23050420230263237 06/04/2023 APPASAHEB CHANGDEV LONDHE 1820033WL026943 APPASAHEB CHANGDEV LONDHE 00415 SBIN0020047 1365 1365 Processed 11/05/2023 A130230093862 MR APPASAHEB CHANGADEV LONDHE STATE BANK OF INDIA(508548)
534 PARANDA MH-20-033-081-001/69
(VAKADI) 		1820033000NRG23050420230263238 06/04/2023 VARSHA APPASAHEB LONDHE 1820033WL026943 VARSHA APPASAHEB LONDHE 00415 SBIN0020047 1365 1365 Processed 11/05/2023 A130230094085 MS VARSHA APPA LONDHE STATE BANK OF INDIA(508548)
535 PARANDA MH-20-033-082-002/338
(WADNER) 		1820033000NRG23060420230264140 06/04/2023 GANESH NARAYAN CHODHARI 1820033WL027042 GANESH NARAYAN CHODHARI 00415 SBIN0020047 819 819 Processed 11/05/2023 A130230094190 MR GANESH NARAYAN CHAUDHARI STATE BANK OF INDIA(508548)
536 PARANDA MH-20-033-082-002/558
(WADNER) 		1820033000NRG23060420230264192 06/04/2023 JAMIR FARID SHAIKH 1820033WL027047 JAMIR FARID SHAIKH 00415 SBIN0020047 819 819 Processed 11/05/2023 A130230093951 MR JAMEER FARID SHAIKH STATE BANK OF INDIA(508548)
SubTotal 168159 168159
537 PARANDA MH-20-033-081-001/567
(VAKADI) 		1820033000NRG23050420230263217 06/04/2023 NAGNATH VISHWANATH KALE 1820033WL026940 NAGNATH VISHWANATH KALE 00415 SBIN0050921 1365 1365 Processed 11/05/2023 A130230093940 MR NAGNATH VISHWANATH KALE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
538 PARANDA MH-20-033-046-001/134
(KOKARWADI) 		1820033000NRG23050420230262356 06/04/2023 ANANDA GOVIND SAWANT 1820033WL026837 ANANDA GOVIND SAWANT 00468 UBIN0547051 1275 1275 Processed 11/05/2023 A130230094147 ANANDRAO GOVINDRAO SAWANT UNION BANK OF INDIA(508500)
SubTotal 1275 1275
539 PARANDA MH-20-033-014-001/162
(CHINCHPUR KHURD) 		1820033000NRG23060420230263911 06/04/2023 DHARMARAJ NARHARI KALUKE 1820033WL027005 DHARMARAJ NARHARI KALUKE 1143 MAHG0004402 1024 1024 Processed 11/05/2023 A130230094257 MR DHARMRAJ NARHARI KALUKE STATE BANK OF INDIA(508548)
540 PARANDA MH-20-033-014-001/31
(CHINCHPUR KHURD) 		1820033000NRG23060420230263979 06/04/2023 DIPAK CHANGDEV KADAM 1820033WL027016 DIPAK CHANGDEV KADAM 1143 MAHG0004402 1024 1024 Processed 11/05/2023 A130230094388 Mr. Dilip Changdev Kadam MAHARASHTRA GRAMIN BANK(607000)
541 PARANDA MH-20-033-014-001/417
(CHINCHPUR KHURD) 		1820033000NRG23060420230263982 06/04/2023 SUBHASH BHIMA KAMBLE 1820033WL027017 SUBHASH BHIMA KAMBLE 1143 MAHG0004402 1024 1024 Processed 11/05/2023 A130230094273 Mr. Subhash Bhima Kamble MAHARASHTRA GRAMIN BANK(607000)
542 PARANDA MH-20-033-046-001/13
(KOKARWADI) 		1820033000NRG23050420230262365 06/04/2023 DNYANESHWAR UTTAM MANGALE 1820033WL026838 DNYANESHWAR UTTAM MANGALE 1143 MAHG0004402 1265 1265 Processed 11/05/2023 A130230094252 DNYANESHWAR UTTAM MANGALE IDBI BANK(607095)
543 PARANDA MH-20-033-046-001/208
(KOKARWADI) 		1820033000NRG23050420230262363 06/04/2023 ASHOK ANANDA SAWANT 1820033WL026837 ASHOK ANANDA SAWANT 1143 MAHG0004402 1275 1275 Processed 11/05/2023 A130230093819 Mr. ASHOK ANANDRAO SAWANT MAHARASHTRA GRAMIN BANK(607000)
544 PARANDA MH-20-033-046-001/208
(KOKARWADI) 		1820033000NRG23050420230262364 06/04/2023 SULBHA ASHOK SAWANT 1820033WL026837 SULBHA ASHOK SAWANT 1143 MAHG0004402 1275 1275 Processed 11/05/2023 A130230093820 Mrs. Sulbha Ashok Sawant MAHARASHTRA GRAMIN BANK(607000)
545 PARANDA MH-20-033-048-001/528
(KUKKADGAO) 		1820033000NRG23060420230263882 06/04/2023 NAMDEV MAHADEV GOSAVI 1820033WL026998 NAMDEV MAHADEV GOSAVI 1143 MAHG0004402 1536 1536 Processed 11/05/2023 A130230094375 Mr. NAMDEO MAHADEO GOSAVI MAHARASHTRA GRAMIN BANK(607000)
546 PARANDA MH-20-033-048-001/532
(KUKKADGAO) 		1820033000NRG23060420230263885 06/04/2023 MUKTABAI TATYA WAYSE 1820033WL026998 MUKTABAI TATYA WAYSE 1143 MAHG0004402 1536 1536 Processed 11/05/2023 A130230094397 Mrs. Muktabai Tatya Wayse MAHARASHTRA GRAMIN BANK(607000)
547 PARANDA MH-20-033-048-001/532
(KUKKADGAO) 		1820033000NRG23060420230263884 06/04/2023 TATYA JYOTIRAM WAYSE 1820033WL026998 TATYA JYOTIRAM WAYSE 1143 MAHG0004402 1536 1536 Processed 11/05/2023 A130230094373 Mr. TATYA JYOTIRAM WAYASE MAHARASHTRA GRAMIN BANK(607000)
548 PARANDA MH-20-033-085-001/141
(WATEPHAL) 		1820033000NRG23050420230263492 06/04/2023 URMILA SHANKAR LANDGE 1820033WL026966 URMILA SHANKAR LANDGE 1143 MAHG0004402 1024 1024 Processed 11/05/2023 A130230094402 Miss. Urmila Shankar Landge MAHARASHTRA GRAMIN BANK(607000)
549 PARANDA MH-20-033-085-001/146
(WATEPHAL) 		1820033085NRG23050420230263504 06/04/2023 KUSUM SUNIL SUTAR 1820033WL026968 KUSUM SUNIL SUTAR 1143 MAHG0004402 1024 1024 Processed 11/05/2023 A130230094382 Mrs. KUSUM SUNIL SUTAR MAHARASHTRA GRAMIN BANK(607000)
550 PARANDA MH-20-033-085-001/171
(WATEPHAL) 		1820033000NRG23050420230263493 06/04/2023 PARVATI DIGAMBAR SALVE 1820033WL026966 PARVATI DIGAMBAR SALVE 1143 MAHG0004402 1024 1024 Processed 11/05/2023 A130230094395 Miss. Parubai Digambar Salave MAHARASHTRA GRAMIN BANK(607000)
551 PARANDA MH-20-033-085-001/206
(WATEPHAL) 		1820033000NRG23050420230263494 06/04/2023 JAYSHRI GAUTAM LANDAGE 1820033WL026966 JAYSHRI GAUTAM LANDAGE 1143 MAHG0004402 1024 1024 Processed 11/05/2023 A130230094401 Miss. Landage Jayashri Gautam MAHARASHTRA GRAMIN BANK(607000)
SubTotal 15591 15591
552 PARANDA MH-20-033-004-001/144
(ARANGAON) 		1820033000NRG23050420230263161 06/04/2023 GANESH SAMBHAJI SHINDE 1820033WL026934 GANESH SAMBHAJI SHINDE 1143 MAHG0004416 1638 1638 Processed 11/05/2023 A130230094270 Mr. GANESH SAMBHAJI SHINDE MAHARASHTRA GRAMIN BANK(607000)
553 PARANDA MH-20-033-004-001/144
(ARANGAON) 		1820033000NRG23050420230263162 06/04/2023 UMESH SAMBHAJI SHINDE 1820033WL026934 UMESH SAMBHAJI SHINDE 1143 MAHG0004416 1638 1638 Processed 11/05/2023 A130230094332 Mr. UMESH SAMBHAJIRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
554 PARANDA MH-20-033-004-001/153
(ARANGAON) 		1820033000NRG23050420230263039 06/04/2023 SANJAY JALINDHAR LONDHE 1820033WL026917 SANJAY JALINDHAR LONDHE 1143 MAHG0004416 1638 1638 Processed 11/05/2023 A130230094050 Mr. SANJAY JALINDAR LONDHE MAHARASHTRA GRAMIN BANK(607000)
555 PARANDA MH-20-033-004-001/16
(ARANGAON) 		1820033000NRG23050420230263144 06/04/2023 JOYTI NANASAHEB PINGALE 1820033WL026932 JOYTI NANASAHEB PINGALE 1143 MAHG0004416 1638 1638 Processed 11/05/2023 A130230094049 Miss. Jyoti Nanasaheb Pingle MAHARASHTRA GRAMIN BANK(607000)
556 PARANDA MH-20-033-004-001/16
(ARANGAON) 		1820033000NRG23050420230263143 06/04/2023 NANASAHEB MANIK PINGALE 1820033WL026932 NANASAHEB MANIK PINGALE 1143 MAHG0004416 1638 1638 Processed 11/05/2023 A130230094048 Mr. Nanasaheb Manik Pingle MAHARASHTRA GRAMIN BANK(607000)
557 PARANDA MH-20-033-004-001/263
(ARANGAON) 		1820033000NRG23050420230263148 06/04/2023 mali ratan buddhiwan 1820033WL026932 mali ratan buddhiwan 1143 MAHG0004416 1638 1638 Processed 11/05/2023 A130230094177 Mrs. Ratan Budhivan Mali MAHARASHTRA GRAMIN BANK(607000)
558 PARANDA MH-20-033-004-001/265
(ARANGAON) 		1820033000NRG23050420230263041 06/04/2023 tatya ragunath pingale 1820033WL026917 tatya ragunath pingale 1143 MAHG0004416 1638 1638 Processed 11/05/2023 A130230094336 TATYASAHEB RAGHUNATH PINGALE ICICI BANK LTD(508534)
559 PARANDA MH-20-033-004-001/270
(ARANGAON) 		1820033000NRG23050420230263165 06/04/2023 archana santosh pingale 1820033WL026934 archana santosh pingale 1143 MAHG0004416 1638 1638 Processed 11/05/2023 A130230094183 Mrs. Archana Santosh Pingle MAHARASHTRA GRAMIN BANK(607000)
560 PARANDA MH-20-033-004-001/299
(ARANGAON) 		1820033000NRG23050420230263043 06/04/2023 VASANT SUKHDEV KAMBLE 1820033WL026917 VASANT SUKHDEV KAMBLE 1143 MAHG0004416 1638 1638 Processed 11/05/2023 A130230094259 VASANT SUKHDEV KAMBLE BANK OF INDIA(508505)
561 PARANDA MH-20-033-004-001/65
(ARANGAON) 		1820033000NRG23050420230263151 06/04/2023 MANORAMA MOHAN KASKPATE 1820033WL026932 MANORAMA MOHAN KASKPATE 1143 MAHG0004416 1638 1638 Processed 11/05/2023 A130230094198 Ms. MANORAMA MOHAN KASPATE MAHARASHTRA GRAMIN BANK(607000)
562 PARANDA MH-20-033-004-001/77
(ARANGAON) 		1820033000NRG23050420230263169 06/04/2023 ALAKA PRAKASH TAUR 1820033WL026934 ALAKA PRAKASH TAUR 1143 MAHG0004416 1638 1638 Processed 11/05/2023 A130230094355 Miss. Alka Prakash Taur MAHARASHTRA GRAMIN BANK(607000)
563 PARANDA MH-20-033-004-001/77
(ARANGAON) 		1820033000NRG23050420230263167 06/04/2023 MASAJI BHANUDAS TAUR 1820033WL026934 MASAJI BHANUDAS TAUR 1143 MAHG0004416 1638 1638 Processed 11/05/2023 A130230094081 Mr. MASAJI BHANUDAS TAUR MAHARASHTRA GRAMIN BANK(607000)
564 PARANDA MH-20-033-004-001/77
(ARANGAON) 		1820033000NRG23050420230263168 06/04/2023 PRABHAVATI MASAJI TAUR 1820033WL026934 PRABHAVATI MASAJI TAUR 1143 MAHG0004416 1638 1638 Processed 11/05/2023 A130230094356 Mrs. Prabhavati Masaji Taur MAHARASHTRA GRAMIN BANK(607000)
565 PARANDA MH-20-033-004-001/80
(ARANGAON) 		1820033000NRG23050420230263046 06/04/2023 RANJANA DADA KAMBLE 1820033WL026917 RANJANA DADA KAMBLE 1143 MAHG0004416 1638 1638 Processed 11/05/2023 A130230094333 RANJANA DADASAHEB KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
566 PARANDA MH-20-033-006-001/159
(BANDGAO) 		1820033000NRG23050420230263247 06/04/2023 DAIVAN GOKUL CHABUKSWAR 1820033WL026945 DAIVAN GOKUL CHABUKSWAR 1143 MAHG0004416 1638 1638 Processed 11/05/2023 A130230094295 MR DAYAVAN GOKUL CHABUKSWAR STATE BANK OF INDIA(508548)
567 PARANDA MH-20-033-006-001/187
(BANDGAO) 		1820033000NRG23050420230263239 06/04/2023 MANOJ HAMBIRAV ANDHARE 1820033WL026944 MANOJ HAMBIRAV ANDHARE 1143 MAHG0004416 1638 1638 Processed 11/05/2023 A130230094308 MANOJ HAMBIRRAO ANDHARE BANK OF INDIA(508505)
568 PARANDA MH-20-033-006-001/234
(BANDGAO) 		1820033000NRG23050420230263243 06/04/2023 PARMESHWAR JAKUJI KOLEKAR 1820033WL026944 PARMESHWAR JAKUJI KOLEKAR 1143 MAHG0004416 1638 1638 Processed 11/05/2023 A130230094109 MR PARMESHWAR JAKUJI KOLEKAR STATE BANK OF INDIA(508548)
569 PARANDA MH-20-033-006-001/271
(BANDGAO) 		1820033000NRG23050420230263248 06/04/2023 HAUSERAO BALHARI ANDHARE 1820033WL026945 HAUSERAO BALHARI ANDHARE 1143 MAHG0004416 1638 1638 Processed 11/05/2023 A130230094129 MR HAUSERAO BALHARI ANDHARE STATE BANK OF INDIA(508548)
570 PARANDA MH-20-033-006-001/29
(BANDGAO) 		1820033000NRG23050420230263231 06/04/2023 CHHAYA NAMDEV SAWANT 1820033WL026942 CHHAYA NAMDEV SAWANT 1143 MAHG0004416 1638 1638 Processed 11/05/2023 A130230094331 Chhaya Namdev Sawant BANK OF BARODA(606985)
571 PARANDA MH-20-033-006-001/85
(BANDGAO) 		1820033000NRG23050420230263249 06/04/2023 DATTU PRALHAD ITAPE 1820033WL026945 DATTU PRALHAD ITAPE 1143 MAHG0004416 1638 1638 Processed 11/05/2023 A130230094130 Mr. DATTU PRAHALAD ETAPE . MAHARASHTRA GRAMIN BANK(607000)
572 PARANDA MH-20-033-006-001/88
(BANDGAO) 		1820033000NRG23050420230263233 06/04/2023 RAVAN NEMINATH KADAM 1820033WL026942 RAVAN NEMINATH KADAM 1143 MAHG0004416 1638 1638 Processed 11/05/2023 A130230094182 Mr. RAWAN NEMINATH KADAM MAHARASHTRA GRAMIN BANK(607000)
573 PARANDA MH-20-033-025-001/105
(GHARGAON) 		1820033000NRG23050420230262730 06/04/2023 NANDKUMAR VASANT LATAKE 1820033WL026883 NANDKUMAR VASANT LATAKE 1143 MAHG0004416 1638 1638 Processed 11/05/2023 A130230094040 NANDU VASANT LATAKE ICICI BANK LTD(508534)
574 PARANDA MH-20-033-025-001/124
(GHARGAON) 		1820033000NRG23050420230262723 06/04/2023 VISHWAS ANKUSH KALE 1820033WL026881 VISHWAS ANKUSH KALE 1143 MAHG0004416 1638 1638 Processed 11/05/2023 A130230094293 Mr. Vishwas Ankush Kale MAHARASHTRA GRAMIN BANK(607000)
575 PARANDA MH-20-033-025-001/140
(GHARGAON) 		1820033000NRG23050420230263120 06/04/2023 MARUTI MAHADEV MORE 1820033WL026929 MARUTI MAHADEV MORE 1143 MAHG0004416 1638 1638 Processed 11/05/2023 A130230094030 Mr. MARUTI MAHADEV MORE MAHARASHTRA GRAMIN BANK(607000)
576 PARANDA MH-20-033-025-001/164
(GHARGAON) 		1820033000NRG23050420230263121 06/04/2023 SITARAM SHRIRANG KALE 1820033WL026929 SITARAM SHRIRANG KALE 1143 MAHG0004416 1638 1638 Processed 11/05/2023 A130230094210 Mr. SITARAM SHRIRANG KALE MAHARASHTRA GRAMIN BANK(607000)
577 PARANDA MH-20-033-025-001/172
(GHARGAON) 		1820033000NRG23050420230263123 06/04/2023 GANESH VINAYAK LATAKE 1820033WL026929 GANESH VINAYAK LATAKE 1143 MAHG0004416 1638 1638 Processed 11/05/2023 A130230094199 GANESH VINAYAK LATAKE IDBI BANK(607095)
578 PARANDA MH-20-033-025-001/21
(GHARGAON) 		1820033000NRG23050420230263118 06/04/2023 KAUSHALA BHIMRAO SURVASE 1820033WL026928 KAUSHALA BHIMRAO SURVASE 1143 MAHG0004416 1638 1638 Processed 11/05/2023 A130230094317 MRS KAUSHALYA BHIMRAO SURVASE STATE BANK OF INDIA(508548)
579 PARANDA MH-20-033-025-001/222
(GHARGAON) 		1820033000NRG23050420230262697 06/04/2023 HARIDAS LAXMAN KARKAR 1820033WL026877 HARIDAS LAXMAN KARKAR 1143 MAHG0004416 1638 1638 Processed 11/05/2023 A130230094337 Mr. HARIDAS LAXMAN KARKAR MAHARASHTRA GRAMIN BANK(607000)
580 PARANDA MH-20-033-025-001/222
(GHARGAON) 		1820033000NRG23050420230262696 06/04/2023 URMILA LAXMAN KARKAR 1820033WL026877 URMILA LAXMAN KARKAR 1143 MAHG0004416 1638 1638 Processed 11/05/2023 A130230094181 Ms. URMILA LAXMAN KARKAR MAHARASHTRA GRAMIN BANK(607000)
581 PARANDA MH-20-033-025-001/232
(GHARGAON) 		1820033000NRG23050420230262718 06/04/2023 HARIDAS DIGAMBAR MORE 1820033WL026880 HARIDAS DIGAMBAR MORE 1143 MAHG0004416 1638 1638 Processed 11/05/2023 A130230094033 MR HARIDAS DIGAMBAR MORE STATE BANK OF INDIA(508548)
582 PARANDA MH-20-033-025-001/259
(GHARGAON) 		1820033000NRG23050420230262712 06/04/2023 MANISHA CHANDRAKANT RAUT 1820033WL026879 MANISHA CHANDRAKANT RAUT 1143 MAHG0004416 1638 1638 Processed 11/05/2023 A130230094045 Ms. MANISHA CHANDRAKANT RAUT MAHARASHTRA GRAMIN BANK(607000)
583 PARANDA MH-20-033-025-001/270
(GHARGAON) 		1820033000NRG23050420230262714 06/04/2023 SURVANTA DADA KALE 1820033WL026879 SURVANTA DADA KALE 1143 MAHG0004416 1638 1638 Processed 11/05/2023 A130230094195 Ms. SURVANTA DADA KALE MAHARASHTRA GRAMIN BANK(607000)
584 PARANDA MH-20-033-025-001/308
(GHARGAON) 		1820033000NRG23050420230263125 06/04/2023 MAHADEV SUBRAO KALE 1820033WL026929 MAHADEV SUBRAO KALE 1143 MAHG0004416 1638 1638 Processed 11/05/2023 A130230094258 Mr. MAHADEV SUBRAV KALE MAHARASHTRA GRAMIN BANK(607000)
585 PARANDA MH-20-033-025-001/308
(GHARGAON) 		1820033000NRG23050420230263126 06/04/2023 RUKMIN MAHADEV KALE 1820033WL026929 RUKMIN MAHADEV KALE 1143 MAHG0004416 1638 1638 Processed 11/05/2023 A130230094202 Ms. RUKMIN MAHADEV KALE MAHARASHTRA GRAMIN BANK(607000)
586 PARANDA MH-20-033-025-001/316
(GHARGAON) 		1820033000NRG23050420230263127 06/04/2023 APEKSHA MANOJ KALE 1820033WL026929 APEKSHA MANOJ KALE 1143 MAHG0004416 1638 1638 Processed 11/05/2023 A130230094334 Ms. APEKSHA MANOJ KALE MAHARASHTRA GRAMIN BANK(607000)
587 PARANDA MH-20-033-025-001/38
(GHARGAON) 		1820033000NRG23060420230263985 06/04/2023 SUKHADEV GOVIND PRATAPE 1820033WL027018 SUKHADEV GOVIND PRATAPE 1143 MAHG0004416 1536 1536 Processed 11/05/2023 A130230094387 Mr. SUKHADEV GOVIND PRATAPE MAHARASHTRA GRAMIN BANK(607000)
588 PARANDA MH-20-033-025-001/599
(GHARGAON) 		1820033000NRG23050420230262729 06/04/2023 KAUSHALYA SADASHIV KALE 1820033WL026882 KAUSHALYA SADASHIV KALE 1143 MAHG0004416 1638 1638 Processed 11/05/2023 A130230094318 Miss. Kaushalya Sadashiv Kale MAHARASHTRA GRAMIN BANK(607000)
589 PARANDA MH-20-033-025-001/599
(GHARGAON) 		1820033000NRG23050420230262728 06/04/2023 SADASHIV VISHWANATH KALE 1820033WL026882 SADASHIV VISHWANATH KALE 1143 MAHG0004416 1638 1638 Processed 11/05/2023 A130230094319 Mr. Sadashiv Vishwanath Kale MAHARASHTRA GRAMIN BANK(607000)
590 PARANDA MH-20-033-025-001/624
(GHARGAON) 		1820033000NRG23050420230262690 06/04/2023 ASHWINI MALOJI KALE 1820033WL026876 ASHWINI MALOJI KALE 1143 MAHG0004416 1638 1638 Processed 11/05/2023 A130230094277 Miss. Ashwini Maloji Kale MAHARASHTRA GRAMIN BANK(607000)
591 PARANDA MH-20-033-025-001/624
(GHARGAON) 		1820033000NRG23050420230262691 06/04/2023 INDUBAI PANDURANG KALE 1820033WL026876 INDUBAI PANDURANG KALE 1143 MAHG0004416 1638 1638 Processed 11/05/2023 A130230094291 MRS INDUBAI PANDURANG KALE STATE BANK OF INDIA(508548)
592 PARANDA MH-20-033-025-001/624
(GHARGAON) 		1820033000NRG23050420230262689 06/04/2023 MALOJI PANDURANG KALE 1820033WL026876 MALOJI PANDURANG KALE 1143 MAHG0004416 1638 1638 Processed 11/05/2023 A130230094276 MR MALOJI PANDURANG KALE STATE BANK OF INDIA(508548)
593 PARANDA MH-20-033-077-001/198
(TAKALI) 		1820033000NRG23050420230262878 06/04/2023 HANUMANT RAMHARI BABAR 1820033WL026903 HANUMANT RAMHARI BABAR 1143 MAHG0004416 1365 1365 Processed 11/05/2023 A130230094269 Mr. HANUMANT RAMHARI BABAR MAHARASHTRA GRAMIN BANK(607000)
594 PARANDA MH-20-033-077-001/199
(TAKALI) 		1820033000NRG23050420230262879 06/04/2023 SOMNATH RAMHARI BABAR 1820033WL026903 SOMNATH RAMHARI BABAR 1143 MAHG0004416 1365 1365 Processed 11/05/2023 A130230094055 SOMNATH RAMHARI BABAR ICICI BANK LTD(508534)
595 PARANDA MH-20-033-077-001/216
(TAKALI) 		1820033000NRG23050420230262881 06/04/2023 POPAT SHIVAJI KALE 1820033WL026903 POPAT SHIVAJI KALE 1143 MAHG0004416 1365 1365 Processed 11/05/2023 A130230094313 Mr. POPAT SHIVAJI KALE MAHARASHTRA GRAMIN BANK(607000)
596 PARANDA MH-20-033-077-001/231
(TAKALI) 		1820033000NRG23050420230262882 06/04/2023 NIRMALA DILIP KALE 1820033WL026903 NIRMALA DILIP KALE 1143 MAHG0004416 1365 1365 Processed 11/05/2023 A130230094275 Miss. Nirmala Dattatraya Kale MAHARASHTRA GRAMIN BANK(607000)
597 PARANDA MH-20-033-077-001/32
(TAKALI) 		1820033000NRG23050420230262883 06/04/2023 MARUTI SADASHIV MISKIN 1820033WL026903 MARUTI SADASHIV MISKIN 1143 MAHG0004416 1365 1365 Processed 11/05/2023 A130230094060 MARUTI SADASHIV MISKIN BANK OF INDIA(508505)
598 PARANDA MH-20-033-077-001/61
(TAKALI) 		1820033000NRG23050420230262885 06/04/2023 KUSUM SUBHASH KALE 1820033WL026903 KUSUM SUBHASH KALE 1143 MAHG0004416 1365 1365 Processed 11/05/2023 A130230094253 Mrs. KUSUM SUBHASH KALE MAHARASHTRA GRAMIN BANK(607000)
599 PARANDA MH-20-033-086-001/124
(YENEGAON) 		1820033000NRG23050420230263170 06/04/2023 BABAN AMBRUSHI SABALE 1820033WL026935 BABAN AMBRUSHI SABALE 1143 MAHG0004416 1638 1638 Processed 11/05/2023 A130230094187 Mr. BABAN AMBRUSHI SABLE MAHARASHTRA GRAMIN BANK(607000)
600 PARANDA MH-20-033-086-001/188
(YENEGAON) 		1820033000NRG23050420230263171 06/04/2023 VAYBAV EKNHAT KARTURE 1820033WL026935 VAYBAV EKNHAT KARTURE 1143 MAHG0004416 1638 1638 Processed 11/05/2023 A130230094354 Vaibhav Ekanath Kature FINO PAYMENTS BANK LTD(608001)
601 PARANDA MH-20-033-086-001/218
(YENEGAON) 		1820033000NRG23050420230263172 06/04/2023 DATTATRAY BHIMRAO KATURE 1820033WL026935 DATTATRAY BHIMRAO KATURE 1143 MAHG0004416 1638 1638 Processed 11/05/2023 A130230094383 Mr. DATTATRAY BHIMRAO KATURE BANK OF MAHARASHTRA(607387)
602 PARANDA MH-20-033-086-002/21
(YENEGAON) 		1820033000NRG23050420230263173 06/04/2023 SURESH AMBRUSHI KALE 1820033WL026935 SURESH AMBRUSHI KALE 1143 MAHG0004416 1638 1638 Processed 11/05/2023 A130230094176 SURESH AMBRUSHI KALE IDBI BANK(607095)
603 PARANDA MH-20-033-086-002/70
(YENEGAON) 		1820033000NRG23050420230263174 06/04/2023 KISAN TULSHIRAM NAIKNAVRE 1820033WL026935 KISAN TULSHIRAM NAIKNAVRE 1143 MAHG0004416 1638 1638 Processed 11/05/2023 A130230094312 KISAN TULAJIRAM KALE IDBI BANK(607095)
SubTotal 83436 83436
604 PARANDA MH-20-033-008-001/95
(BHONJA) 		1820033000NRG23050420230262527 06/04/2023 INDUBAI VILAS NETKE 1820033WL026854 INDUBAI VILAS NETKE 1143 MAHG0004422 1365 1365 Processed 11/05/2023 A130230093821 Mr. Indubai Vilas Netake MAHARASHTRA GRAMIN BANK(607000)
605 PARANDA MH-20-033-009-001/139
(BHOTRA) 		1820033000NRG23060420230264045 06/04/2023 SOMNATH ANKUSH CHAUDHARI 1820033WL027027 SOMNATH ANKUSH CHAUDHARI 1143 MAHG0004422 1638 1638 Processed 11/05/2023 A130230094294 Mr. Somnath Akunsh Chodhari MAHARASHTRA GRAMIN BANK(607000)
606 PARANDA MH-20-033-009-001/152
(BHOTRA) 		1820033000NRG23060420230264083 06/04/2023 PANDURANG RAMA GODAGE 1820033WL027034 PANDURANG RAMA GODAGE 1143 MAHG0004422 1638 1638 Processed 11/05/2023 A130230094335 PANDURANG RAMA GHADGE BANK OF INDIA(508505)
607 PARANDA MH-20-033-009-001/175
(BHOTRA) 		1820033000NRG23060420230264046 06/04/2023 BIRUDEV DINKAR MASAL 1820033WL027027 BIRUDEV DINKAR MASAL 1143 MAHG0004422 1638 1638 Processed 11/05/2023 A130230094179 BIRUDEV DINKAR MASAL ICICI BANK LTD(508534)
608 PARANDA MH-20-033-009-001/183
(BHOTRA) 		1820033000NRG23060420230264091 06/04/2023 SOMA BABAN SHELKE 1820033WL027035 SOMA BABAN SHELKE 1143 MAHG0004422 1638 1638 Processed 11/05/2023 A130230094329 SOMANATH BABAN SHELKE ICICI BANK LTD(508534)
609 PARANDA MH-20-033-009-001/28
(BHOTRA) 		1820033000NRG23060420230264092 06/04/2023 SHASHIKANT POPAT JADHAV 1820033WL027035 SHASHIKANT POPAT JADHAV 1143 MAHG0004422 1638 1638 Processed 11/05/2023 A130230094174 SHASHIKANT POPAT JADHAV ICICI BANK LTD(508534)
610 PARANDA MH-20-033-009-001/324
(BHOTRA) 		1820033000NRG23060420230264047 06/04/2023 GULAB BALKRISN SILLE 1820033WL027027 GULAB BALKRISN SILLE 1143 MAHG0004422 1638 1638 Processed 11/05/2023 A130230094193 MR GULABSINGH BALAKRISHAN SALLE STATE BANK OF INDIA(508548)
611 PARANDA MH-20-033-009-001/337
(BHOTRA) 		1820033000NRG23060420230264048 06/04/2023 DADA SOPAN SHINDE 1820033WL027027 DADA SOPAN SHINDE 1143 MAHG0004422 1638 1638 Processed 11/05/2023 A130230094131 DADASAHEB SOPAN SHINDE ICICI BANK LTD(508534)
612 PARANDA MH-20-033-009-001/339
(BHOTRA) 		1820033000NRG23060420230264084 06/04/2023 SHARDA VILAS GOFNE 1820033WL027034 SHARDA VILAS GOFNE 1143 MAHG0004422 1638 1638 Processed 11/05/2023 A130230094316 Mrs. SHARADA VILAS GOPANE BANK OF MAHARASHTRA(607387)
613 PARANDA MH-20-033-009-001/373
(BHOTRA) 		1820033000NRG23060420230264049 06/04/2023 SHANKAR DNYANDEV SHELAKE 1820033WL027027 SHANKAR DNYANDEV SHELAKE 1143 MAHG0004422 1638 1638 Processed 11/05/2023 A130230094035 Mr. SHANKAR DNYANADEV SHELAKE MAHARASHTRA GRAMIN BANK(607000)
614 PARANDA MH-20-033-009-001/385
(BHOTRA) 		1820033000NRG23060420230264093 06/04/2023 RAM SUDAM LONDHE 1820033WL027035 RAM SUDAM LONDHE 1143 MAHG0004422 1638 1638 Processed 11/05/2023 A130230094071 LONDHE RAM SUDAM ICICI BANK LTD(508534)
615 PARANDA MH-20-033-009-001/426
(BHOTRA) 		1820033000NRG23060420230264096 06/04/2023 BHAU LAXMAN MASAL 1820033WL027035 BHAU LAXMAN MASAL 1143 MAHG0004422 1638 1638 Rejected 10/05/2023 A130230094376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 PARANDA MH-20-033-009-001/426
(BHOTRA) 		1820033000NRG23060420230264095 06/04/2023 PUSHPA LAXMAN MASAL 1820033WL027035 PUSHPA LAXMAN MASAL 1143 MAHG0004422 1638 1638 Processed 11/05/2023 A130230094377 Mrs. PUSHPA LAXMAN MASAL MAHARASHTRA GRAMIN BANK(607000)
617 PARANDA MH-20-033-009-001/428
(BHOTRA) 		1820033000NRG23060420230264085 06/04/2023 shankar chatur salle 1820033WL027034 shankar chatur salle 1143 MAHG0004422 1638 1638 Processed 11/05/2023 A130230094311 Mr. SHANKAR CHATUR SALLE MAHARASHTRA GRAMIN BANK(607000)
618 PARANDA MH-20-033-009-001/448
(BHOTRA) 		1820033000NRG23060420230264087 06/04/2023 GODAGE KALPANA LAXMAN 1820033WL027034 GODAGE KALPANA LAXMAN 1143 MAHG0004422 1638 1638 Processed 11/05/2023 A130230094314 GODAGE KALPANA LAXMAN ICICI BANK LTD(508534)
619 PARANDA MH-20-033-009-001/448
(BHOTRA) 		1820033000NRG23060420230264086 06/04/2023 GODAGE LAXMAN SAUDAGAR 1820033WL027034 GODAGE LAXMAN SAUDAGAR 1143 MAHG0004422 1638 1638 Processed 11/05/2023 A130230094315 GODAGE LAXMAN SAUDAGAR ICICI BANK LTD(508534)
620 PARANDA MH-20-033-009-001/451
(BHOTRA) 		1820033000NRG23060420230264050 06/04/2023 SANTOSH SUGRIV GOFANE 1820033WL027027 SANTOSH SUGRIV GOFANE 1143 MAHG0004422 1638 1638 Processed 11/05/2023 A130230094136 Mr. SANTOSH SUGRIV GOFANE MAHARASHTRA GRAMIN BANK(607000)
621 PARANDA MH-20-033-009-001/453
(BHOTRA) 		1820033000NRG23060420230264088 06/04/2023 MANGAL BALU GODAGE 1820033WL027034 MANGAL BALU GODAGE 1143 MAHG0004422 1638 1638 Processed 11/05/2023 A130230094381 MANGAL BALU GODAGE ICICI BANK LTD(508534)
622 PARANDA MH-20-033-009-001/474
(BHOTRA) 		1820033000NRG23060420230264097 06/04/2023 DILIP BABASAHEB GHULE 1820033WL027035 DILIP BABASAHEB GHULE 1143 MAHG0004422 1638 1638 Processed 11/05/2023 A130230094330 DILIP BABASAHEB GHULE ICICI BANK LTD(508534)
623 PARANDA MH-20-033-009-001/474
(BHOTRA) 		1820033000NRG23060420230264098 06/04/2023 RESHAMA DILIP GHULE 1820033WL027035 RESHAMA DILIP GHULE 1143 MAHG0004422 1638 1638 Processed 11/05/2023 A130230094378 Mrs. RESHMA DILIP GHULE MAHARASHTRA GRAMIN BANK(607000)
624 PARANDA MH-20-033-009-001/54
(BHOTRA) 		1820033000NRG23060420230264089 06/04/2023 DASA SHELKE 1820033WL027034 DASA SHELKE 1143 MAHG0004422 1638 1638 Processed 11/05/2023 A130230094178 Mr. DASU GANPAT SHELKE MAHARASHTRA GRAMIN BANK(607000)
625 PARANDA MH-20-033-009-001/561
(BHOTRA) 		1820033000NRG23060420230264090 06/04/2023 JOTIRAM RAGHUNATH GOFANE 1820033WL027034 JOTIRAM RAGHUNATH GOFANE 1143 MAHG0004422 1638 1638 Processed 11/05/2023 A130230094404 Mr. JOTIRAM RAGHUNATH GOFANE BANK OF MAHARASHTRA(607387)
626 PARANDA MH-20-033-009-001/87
(BHOTRA) 		1820033000NRG23060420230264099 06/04/2023 SAMADHAN BABAN KOKATE 1820033WL027035 SAMADHAN BABAN KOKATE 1143 MAHG0004422 1638 1638 Processed 11/05/2023 A130230094046 SAMADHAN BABAN KOKATE ICICI BANK LTD(508534)
627 PARANDA MH-20-033-015-001/106
(DAHITNA-BODKA) 		1820033000NRG23050420230262775 06/04/2023 VISHAL BHAUSAHEB KAKADE 1820033WL026891 VISHAL BHAUSAHEB KAKADE 1143 MAHG0004422 1092 1092 Processed 11/05/2023 A130230094056 Mr. VISHAL BHAUSAHEB KAKADE MAHARASHTRA GRAMIN BANK(607000)
628 PARANDA MH-20-033-015-001/119
(DAHITNA-BODKA) 		1820033000NRG23060420230263991 06/04/2023 SUMAN LALASAHEB BHOSALE 1820033WL027020 SUMAN LALASAHEB BHOSALE 1143 MAHG0004422 1024 1024 Processed 11/05/2023 A130230094394 Mrs. Suman Lalasaheb Bhosale MAHARASHTRA GRAMIN BANK(607000)
629 PARANDA MH-20-033-015-001/143
(DAHITNA-BODKA) 		1820033000NRG23050420230262797 06/04/2023 PRATAP MOHAN KAKADE 1820033WL026894 PRATAP MOHAN KAKADE 1143 MAHG0004422 1092 1092 Processed 11/05/2023 A130230094031 Mr. PRATAP MOHAN KAKDE MAHARASHTRA GRAMIN BANK(607000)
630 PARANDA MH-20-033-015-001/178
(DAHITNA-BODKA) 		1820033000NRG23060420230263992 06/04/2023 SHIVAJI RANGANATH SHINDE 1820033WL027020 SHIVAJI RANGANATH SHINDE 1143 MAHG0004422 1024 1024 Processed 11/05/2023 A130230094380 Mr. SHIVAJI RANGNATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
631 PARANDA MH-20-033-015-001/179
(DAHITNA-BODKA) 		1820033000NRG23050420230262798 06/04/2023 NITIN ASHOK DABHADE 1820033WL026894 NITIN ASHOK DABHADE 1143 MAHG0004422 1092 1092 Processed 11/05/2023 A130230094184 NITIN ASHOK DABHADE BANK OF INDIA(508505)
632 PARANDA MH-20-033-015-001/187
(DAHITNA-BODKA) 		1820033000NRG23050420230262776 06/04/2023 SHAHAJI MURLIDHAR BHAND 1820033WL026891 SHAHAJI MURLIDHAR BHAND 1143 MAHG0004422 1092 1092 Processed 11/05/2023 A130230094389 SHAHATI MURLIDHAR BHAND AXIS BANK(607153)
633 PARANDA MH-20-033-015-001/214
(DAHITNA-BODKA) 		1820033000NRG23050420230262800 06/04/2023 ASHA MUKUND KARADE 1820033WL026894 ASHA MUKUND KARADE 1143 MAHG0004422 1092 1092 Processed 11/05/2023 A130230094097 Mrs. Asha Mukund Karade MAHARASHTRA GRAMIN BANK(607000)
634 PARANDA MH-20-033-015-001/214
(DAHITNA-BODKA) 		1820033000NRG23050420230262799 06/04/2023 MUKUND PANDHARI KARADE 1820033WL026894 MUKUND PANDHARI KARADE 1143 MAHG0004422 1092 1092 Processed 11/05/2023 A130230094095 Mr. MUKUND PANDHARI KARDE MAHARASHTRA GRAMIN BANK(607000)
635 PARANDA MH-20-033-015-001/22
(DAHITNA-BODKA) 		1820033000NRG23050420230262801 06/04/2023 NARAYAN SHANKAR KAKADE 1820033WL026894 NARAYAN SHANKAR KAKADE 1143 MAHG0004422 1092 1092 Processed 11/05/2023 A130230094379 Mr. NARAYAN SHANKAR KAKADE MAHARASHTRA GRAMIN BANK(607000)
636 PARANDA MH-20-033-015-001/24
(DAHITNA-BODKA) 		1820033000NRG23050420230262777 06/04/2023 VAIBHAV SOMNATH TELANGE 1820033WL026891 VAIBHAV SOMNATH TELANGE 1143 MAHG0004422 1092 1092 Processed 11/05/2023 A130230094390 VAIBHAV SOMNATH TELANGE INDIA POST PAYMENTS BANK LIMITED(508528)
637 PARANDA MH-20-033-015-001/267
(DAHITNA-BODKA) 		1820033000NRG23050420230262779 06/04/2023 DROPATI POPAT KHAWALE 1820033WL026891 DROPATI POPAT KHAWALE 1143 MAHG0004422 1092 1092 Processed 11/05/2023 A130230094084 Mrs. DROPADI POPAT KHAWALE MAHARASHTRA GRAMIN BANK(607000)
638 PARANDA MH-20-033-015-001/267
(DAHITNA-BODKA) 		1820033000NRG23050420230262778 06/04/2023 POPAT SAHEBRAO KHAWALE 1820033WL026891 POPAT SAHEBRAO KHAWALE 1143 MAHG0004422 1092 1092 Processed 11/05/2023 A130230094148 KHAVLE POPAT SAHEBRAO . MAHARASHTRA GRAMIN BANK(607000)
639 PARANDA MH-20-033-015-001/268
(DAHITNA-BODKA) 		1820033000NRG23060420230263993 06/04/2023 BHAIRAVNATH FAKIRA JADHAV 1820033WL027020 BHAIRAVNATH FAKIRA JADHAV 1143 MAHG0004422 1024 1024 Processed 11/05/2023 A130230094093 BHAIRAVNATH FAKIRA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
640 PARANDA MH-20-033-015-001/269
(DAHITNA-BODKA) 		1820033000NRG23050420230262802 06/04/2023 VAISHALI SARJERAO SUKALE 1820033WL026894 VAISHALI SARJERAO SUKALE 1143 MAHG0004422 1092 1092 Processed 11/05/2023 A130230094188 Mrs. VAISHALI SARJERAO SUKALE MAHARASHTRA GRAMIN BANK(607000)
641 PARANDA MH-20-033-015-001/285
(DAHITNA-BODKA) 		1820033000NRG23060420230263994 06/04/2023 RAJENDRA MASA SHINDE 1820033WL027020 RAJENDRA MASA SHINDE 1143 MAHG0004422 1024 1024 Processed 11/05/2023 A130230094396 Mr. Rajendra Masa Shinde MAHARASHTRA GRAMIN BANK(607000)
642 PARANDA MH-20-033-015-001/35
(DAHITNA-BODKA) 		1820033000NRG23050420230262780 06/04/2023 vitthal arun karade 1820033WL026891 vitthal arun karade 1143 MAHG0004422 1092 1092 Processed 11/05/2023 A130230094385 VITTHAL ARUN KARADE BANK OF INDIA(508505)
643 PARANDA MH-20-033-015-001/4
(DAHITNA-BODKA) 		1820033000NRG23050420230262781 06/04/2023 SHRIMANT PANDHARI KAKADE 1820033WL026891 SHRIMANT PANDHARI KAKADE 1143 MAHG0004422 1092 1092 Processed 11/05/2023 A130230094089 Mr. SHRIMANT PADHARI KAKADE MAHARASHTRA GRAMIN BANK(607000)
644 PARANDA MH-20-033-015-001/5
(DAHITNA-BODKA) 		1820033000NRG23050420230262803 06/04/2023 ASHWINI ATUL TELANGE 1820033WL026894 ASHWINI ATUL TELANGE 1143 MAHG0004422 1092 1092 Processed 11/05/2023 A130230094096 ASHWINI ATUL TELANGE ICICI BANK LTD(508534)
645 PARANDA MH-20-033-015-001/79
(DAHITNA-BODKA) 		1820033000NRG23050420230262782 06/04/2023 GANPAT SAHEBRAO KHAVALE 1820033WL026891 GANPAT SAHEBRAO KHAVALE 1143 MAHG0004422 1092 1092 Processed 11/05/2023 A130230094153 Mr. GANAPATI SAHEBRAO KHAVALE MAHARASHTRA GRAMIN BANK(607000)
646 PARANDA MH-20-033-015-001/89
(DAHITNA-BODKA) 		1820033000NRG23050420230262804 06/04/2023 KAVITA SURESH MANE 1820033WL026894 KAVITA SURESH MANE 1143 MAHG0004422 1092 1092 Processed 11/05/2023 A130230094400 Mrs. Kavita Suresh Mane MAHARASHTRA GRAMIN BANK(607000)
647 PARANDA MH-20-033-015-001/89
(DAHITNA-BODKA) 		1820033000NRG23050420230262783 06/04/2023 SURESH GULAB MANE 1820033WL026891 SURESH GULAB MANE 1143 MAHG0004422 1092 1092 Processed 11/05/2023 A130230094392 Mr. SURESH GULAB MANE INDIAN BANK(607105)
648 PARANDA MH-20-033-015-001/93
(DAHITNA-BODKA) 		1820033000NRG23050420230262766 06/04/2023 SHAHABAI DAULAT SUKALE 1820033WL026889 SHAHABAI DAULAT SUKALE 1143 MAHG0004422 819 819 Processed 11/05/2023 A130230094393 Mrs. SHAHABAI DAULAT SUKALE MAHARASHTRA GRAMIN BANK(607000)
649 PARANDA MH-20-033-015-001/98
(DAHITNA-BODKA) 		1820033000NRG23050420230262784 06/04/2023 VIJAY MASA DABHADE 1820033WL026891 VIJAY MASA DABHADE 1143 MAHG0004422 1092 1092 Processed 11/05/2023 A130230094391 Vijay Masa Dabhade FINO PAYMENTS BANK LTD(608001)
650 PARANDA MH-20-033-018-002/218
(DEVGAON (KHU)) 		1820033000NRG23050420230262785 06/04/2023 SAKHUBAI SHIVAJI TARTE 1820033WL026892 SAKHUBAI SHIVAJI TARTE 1143 MAHG0004422 1060 1060 Processed 11/05/2023 A130230094116 Mrs. Sakhubai Shivaji Tarate MAHARASHTRA GRAMIN BANK(607000)
651 PARANDA MH-20-033-018-002/232
(DEVGAON (KHU)) 		1820033000NRG23050420230262786 06/04/2023 SEETARAM BHAURAO TARTE 1820033WL026892 SEETARAM BHAURAO TARTE 1143 MAHG0004422 1060 1060 Processed 11/05/2023 A130230094061 Mr. SITARAM BHAURAO TARTE MAHARASHTRA GRAMIN BANK(607000)
652 PARANDA MH-20-033-018-002/259
(DEVGAON (KHU)) 		1820033000NRG23050420230262752 06/04/2023 RAVINDARA SHANKAR GAIKWAD 1820033WL026886 RAVINDARA SHANKAR GAIKWAD 1143 MAHG0004422 1092 1092 Processed 11/05/2023 A130230094256 Mr. RAVINDRA SHANKAR GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
653 PARANDA MH-20-033-018-002/289
(DEVGAON (KHU)) 		1820033000NRG23050420230262787 06/04/2023 LAXMAN SOPAN LENGRE 1820033WL026892 LAXMAN SOPAN LENGRE 1143 MAHG0004422 1060 1060 Processed 11/05/2023 A130230094106 LAXMAN SOPAN LENGRE MAHARASHTRA GRAMIN BANK(607000)
654 PARANDA MH-20-033-018-002/383
(DEVGAON (KHU)) 		1820033000NRG23050420230262753 06/04/2023 SATYAWAN BAPU GADDE 1820033WL026886 SATYAWAN BAPU GADDE 1143 MAHG0004422 1092 1092 Processed 11/05/2023 A130230094272 Mr. SATYAWAN BAPU GADADE MAHARASHTRA GRAMIN BANK(607000)
655 PARANDA MH-20-033-018-002/385
(DEVGAON (KHU)) 		1820033000NRG23050420230262754 06/04/2023 POPAT JAYAVANT NARUTE 1820033WL026886 POPAT JAYAVANT NARUTE 1143 MAHG0004422 1092 1092 Processed 11/05/2023 A130230094117 Mr. Popat Jayavant Narute MAHARASHTRA GRAMIN BANK(607000)
656 PARANDA MH-20-033-018-002/69
(DEVGAON (KHU)) 		1820033000NRG23050420230262788 06/04/2023 NAMDEV RANGNATH TARTE 1820033WL026892 NAMDEV RANGNATH TARTE 1143 MAHG0004422 1060 1060 Processed 11/05/2023 A130230094108 Mr. NAMDEV RANGNATH TARATE MAHARASHTRA GRAMIN BANK(607000)
657 PARANDA MH-20-033-025-001/254
(GHARGAON) 		1820033000NRG23050420230262711 06/04/2023 RANI GAJENDRA GHORPADE 1820033WL026879 RANI GAJENDRA GHORPADE 1143 MAHG0004422 1638 1638 Processed 11/05/2023 A130230094292 Miss. Rani Gajendra Ghorapade . MAHARASHTRA GRAMIN BANK(607000)
658 PARANDA MH-20-033-025-001/3
(GHARGAON) 		1820033000NRG23050420230262686 06/04/2023 LAXMAN VIKRAM MALI 1820033WL026876 LAXMAN VIKRAM MALI 1143 MAHG0004422 1638 1638 Processed 11/05/2023 A130230094038 MR LAXMAN VIKRAM WAGHMARE STATE BANK OF INDIA(508548)
659 PARANDA MH-20-033-025-001/53
(GHARGAON) 		1820033000NRG23050420230262699 06/04/2023 TARAMATI GORAK UMAP 1820033WL026877 TARAMATI GORAK UMAP 1143 MAHG0004422 1638 1638 Processed 11/05/2023 A130230094044 MRS TARAMATI GORAKH UMAP STATE BANK OF INDIA(508548)
660 PARANDA MH-20-033-025-001/57
(GHARGAON) 		1820033000NRG23050420230262687 06/04/2023 NITA LAXMAN KALE 1820033WL026876 NITA LAXMAN KALE 1143 MAHG0004422 1638 1638 Processed 11/05/2023 A130230094260 MS NITA LAXMAN KALE STATE BANK OF INDIA(508548)
661 PARANDA MH-20-033-025-001/57
(GHARGAON) 		1820033000NRG23050420230262688 06/04/2023 SUMTRA DNYANOBA KALE 1820033WL026876 SUMTRA DNYANOBA KALE 1143 MAHG0004422 1638 1638 Processed 11/05/2023 A130230094209 Ms. SUMITRA DNYANOBA KALE MAHARASHTRA GRAMIN BANK(607000)
662 PARANDA MH-20-033-025-001/78
(GHARGAON) 		1820033000NRG23050420230262692 06/04/2023 BHASKAR GAJENDRA GAIKWAD 1820033WL026876 BHASKAR GAJENDRA GAIKWAD 1143 MAHG0004422 1638 1638 Processed 11/05/2023 A130230094262 Mr. BHASKAR GAJENDRA GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
663 PARANDA MH-20-033-025-001/88
(GHARGAON) 		1820033000NRG23050420230262725 06/04/2023 BABAN KASHINATH SHELAKE 1820033WL026881 BABAN KASHINATH SHELAKE 1143 MAHG0004422 1638 1638 Processed 11/05/2023 A130230094261 Mr. BABAN KASHINATH SHELKE MAHARASHTRA GRAMIN BANK(607000)
664 PARANDA MH-20-033-077-001/215
(TAKALI) 		1820033000NRG23050420230262880 06/04/2023 DNYANESHWAR ANGAD KALE 1820033WL026903 DNYANESHWAR ANGAD KALE 1143 MAHG0004422 1365 1365 Processed 11/05/2023 A130230094054 DNYANESHWAR ANGAD KALE ICICI BANK LTD(508534)
SubTotal 82319 82319
665 PARANDA MH-20-033-014-001/145
(CHINCHPUR KHURD) 		1820033000NRG23060420230263980 06/04/2023 HANUMANT NAVNATH GARAD 1820033WL027017 HANUMANT NAVNATH GARAD 1143 MAHG0004428 1024 1024 Processed 11/05/2023 A130230094157 HANUMANT NAVNATH GARAD INDIA POST PAYMENTS BANK LIMITED(508528)
666 PARANDA MH-20-033-014-001/145
(CHINCHPUR KHURD) 		1820033000NRG23060420230263981 06/04/2023 KANTABAI HANUMANT GARAD 1820033WL027017 KANTABAI HANUMANT GARAD 1143 MAHG0004428 1024 1024 Processed 11/05/2023 A130230094158 GARAD KANTABAI HANUMANT INDIA POST PAYMENTS BANK LIMITED(508528)
667 PARANDA MH-20-033-014-001/162
(CHINCHPUR KHURD) 		1820033000NRG23060420230263912 06/04/2023 DAIVHSHALA DHARMARAJ KALUKE 1820033WL027005 DAIVHSHALA DHARMARAJ KALUKE 1143 MAHG0004428 1024 1024 Processed 11/05/2023 A130230094399 MS DAIVASHALA DHARMRAJ KALUKE STATE BANK OF INDIA(508548)
668 PARANDA MH-20-033-014-001/181
(CHINCHPUR KHURD) 		1820033000NRG23060420230263977 06/04/2023 DASHRATH BAPU GAPAT 1820033WL027016 DASHRATH BAPU GAPAT 1143 MAHG0004428 1024 1024 Processed 11/05/2023 A130230094369 DASHRATH BAPU GAPAT MAHARASHTRA GRAMIN BANK(607000)
669 PARANDA MH-20-033-014-001/181
(CHINCHPUR KHURD) 		1820033000NRG23060420230263978 06/04/2023 SUREKHA DASHRATH GAPAT 1820033WL027016 SUREKHA DASHRATH GAPAT 1143 MAHG0004428 1024 1024 Processed 11/05/2023 A130230094384 Mrs. SUREKHA DASHARATH GAPAT MAHARASHTRA GRAMIN BANK(607000)
670 PARANDA MH-20-033-014-001/270
(CHINCHPUR KHURD) 		1820033000NRG23060420230263906 06/04/2023 SUBHASH NIVRUTTI BHOLE 1820033WL027004 SUBHASH NIVRUTTI BHOLE 1143 MAHG0004428 1024 1024 Processed 11/05/2023 A130230094057 Mr. SUBHASH NIVRUTTI BHOLE MAHARASHTRA GRAMIN BANK(607000)
671 PARANDA MH-20-033-014-001/277
(CHINCHPUR KHURD) 		1820033000NRG23060420230263914 06/04/2023 PRABHAVATI RAMA GARAD 1820033WL027006 PRABHAVATI RAMA GARAD 1143 MAHG0004428 1024 1024 Processed 11/05/2023 A130230094156 GARAD PRABHAVATI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
672 PARANDA MH-20-033-014-001/277
(CHINCHPUR KHURD) 		1820033000NRG23060420230263913 06/04/2023 RAMA UTTAM GARAD 1820033WL027006 RAMA UTTAM GARAD 1143 MAHG0004428 1024 1024 Processed 11/05/2023 A130230094149 GARAD RAMA UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
673 PARANDA MH-20-033-014-001/35
(CHINCHPUR KHURD) 		1820033000NRG23060420230263915 06/04/2023 NILAVATI MADHUKAR KADAM 1820033WL027006 NILAVATI MADHUKAR KADAM 1143 MAHG0004428 1024 1024 Processed 11/05/2023 A130230094189 Mrs. NILAWATI MADHUKAR KADAM MAHARASHTRA GRAMIN BANK(607000)
674 PARANDA MH-20-033-014-001/357
(CHINCHPUR KHURD) 		1820033000NRG23060420230263907 06/04/2023 ATMARAM TULSHIRAM GARAD 1820033WL027004 ATMARAM TULSHIRAM GARAD 1143 MAHG0004428 1024 1024 Processed 11/05/2023 A130230094134 Mr. ATMARAM TULSHIRAM GARAD MAHARASHTRA GRAMIN BANK(607000)
675 PARANDA MH-20-033-014-001/357
(CHINCHPUR KHURD) 		1820033000NRG23060420230263908 06/04/2023 KABAI ATMARAM GARAD 1820033WL027004 KABAI ATMARAM GARAD 1143 MAHG0004428 1024 1024 Processed 11/05/2023 A130230094135 Mrs. KABAI ATMARAM GARAD MAHARASHTRA GRAMIN BANK(607000)
676 PARANDA MH-20-033-014-001/403
(CHINCHPUR KHURD) 		1820033000NRG23060420230263919 06/04/2023 MALAN TUKARAM JAGDALE 1820033WL027007 MALAN TUKARAM JAGDALE 1143 MAHG0004428 1024 1024 Processed 11/05/2023 A130230094268 Mrs. MALAN TUKARAM JAGDALE MAHARASHTRA GRAMIN BANK(607000)
677 PARANDA MH-20-033-014-001/403
(CHINCHPUR KHURD) 		1820033000NRG23060420230263918 06/04/2023 TUKARAM RAJARAM JAGDALE 1820033WL027007 TUKARAM RAJARAM JAGDALE 1143 MAHG0004428 1024 1024 Processed 11/05/2023 A130230094151 Mr. TUKARAM RAJARAM JAGDALE MAHARASHTRA GRAMIN BANK(607000)
678 PARANDA MH-20-033-014-001/417
(CHINCHPUR KHURD) 		1820033000NRG23060420230263983 06/04/2023 Shantabai Subhash Kamble 1820033WL027017 Shantabai Subhash Kamble 1143 MAHG0004428 1024 1024 Processed 11/05/2023 A130230094274 SHANTA SUBHASH KAMBLE CANARA BANK(508532)
679 PARANDA MH-20-033-014-001/98
(CHINCHPUR KHURD) 		1820033000NRG23060420230263909 06/04/2023 ANAND DASHARATH GAJARAMAL 1820033WL027004 ANAND DASHARATH GAJARAMAL 1143 MAHG0004428 1024 1024 Processed 11/05/2023 A130230094154 GAJARMAL ANAND DASHRATH THE COSMOS CO-OPERATIVE BANK LTD(607090)
680 PARANDA MH-20-033-014-001/98
(CHINCHPUR KHURD) 		1820033000NRG23060420230263910 06/04/2023 SARIKA ANAND GAJARAMAL 1820033WL027004 SARIKA ANAND GAJARAMAL 1143 MAHG0004428 1024 1024 Processed 11/05/2023 A130230094155 MRS SARIKA ANAND GAJARMAL STATE BANK OF INDIA(508548)
681 PARANDA MH-20-033-016-001/208
(DEULGAON) 		1820033000NRG23060420230263933 06/04/2023 RANI BHAU DHAVALE 1820033WL027009 RANI BHAU DHAVALE 1143 MAHG0004428 1092 1092 Processed 11/05/2023 A130230094403 Mrs. Rani Bhau Dhavale MAHARASHTRA GRAMIN BANK(607000)
682 PARANDA MH-20-033-046-001/104
(KOKARWADI) 		1820033000NRG23050420230262351 06/04/2023 ABA AJIINATH KADAM 1820033WL026836 ABA AJIINATH KADAM 1143 MAHG0004428 1536 1536 Processed 11/05/2023 A130230094405 Mr. Aba Ajinath Kadam MAHARASHTRA GRAMIN BANK(607000)
683 PARANDA MH-20-033-046-001/104
(KOKARWADI) 		1820033000NRG23050420230262350 06/04/2023 ADINATH NIVARTTI KADAM 1820033WL026836 ADINATH NIVARTTI KADAM 1143 MAHG0004428 1536 1536 Processed 11/05/2023 A130230094271 Mr. ADINATH NIVRUTTI KADAM MAHARASHTRA GRAMIN BANK(607000)
684 PARANDA MH-20-033-046-001/13
(KOKARWADI) 		1820033000NRG23050420230262366 06/04/2023 SONALI DNYANESHWAR MANGALE 1820033WL026838 SONALI DNYANESHWAR MANGALE 1143 MAHG0004428 1265 1265 Processed 11/05/2023 A130230094114 Mrs. Sonali Dnyaneshwar Mangale MAHARASHTRA GRAMIN BANK(607000)
685 PARANDA MH-20-033-046-001/134
(KOKARWADI) 		1820033000NRG23050420230262357 06/04/2023 VINUBAI ANANDA SAWANT 1820033WL026837 VINUBAI ANANDA SAWANT 1143 MAHG0004428 1275 1275 Processed 11/05/2023 A130230094152 Mrs. VINUBAI ANANT SAVANT MAHARASHTRA GRAMIN BANK(607000)
686 PARANDA MH-20-033-046-001/148
(KOKARWADI) 		1820033000NRG23050420230262373 06/04/2023 BHAGUBAI CHATRABHUJ TIKORE 1820033WL026839 BHAGUBAI CHATRABHUJ TIKORE 1143 MAHG0004428 1265 1265 Processed 11/05/2023 A130230094175 Mrs. BHAGUBAI CHATRABHUJ TIKORE MAHARASHTRA GRAMIN BANK(607000)
687 PARANDA MH-20-033-046-001/164
(KOKARWADI) 		1820033000NRG23050420230262359 06/04/2023 RANJANA SANDIPAN KADAM 1820033WL026837 RANJANA SANDIPAN KADAM 1143 MAHG0004428 1275 1275 Processed 11/05/2023 A130230094159 Mrs. Ranjana Sandipan Kadam MAHARASHTRA GRAMIN BANK(607000)
688 PARANDA MH-20-033-046-001/164
(KOKARWADI) 		1820033000NRG23050420230262358 06/04/2023 SANDIPAN NAMDEV KADAM 1820033WL026837 SANDIPAN NAMDEV KADAM 1143 MAHG0004428 1275 1275 Processed 11/05/2023 A130230094087 Mr. Sandipan Namdev Kadam MAHARASHTRA GRAMIN BANK(607000)
689 PARANDA MH-20-033-046-001/166
(KOKARWADI) 		1820033000NRG23050420230262360 06/04/2023 SURYABHAN NAMDEV KADAM 1820033WL026837 SURYABHAN NAMDEV KADAM 1143 MAHG0004428 1275 1275 Processed 11/05/2023 A130230094088 Mr. SURYABHAN NAMDEV KADAM MAHARASHTRA GRAMIN BANK(607000)
690 PARANDA MH-20-033-046-001/167
(KOKARWADI) 		1820033000NRG23050420230262374 06/04/2023 VAISHALI ANGAD INGAVALE 1820033WL026839 VAISHALI ANGAD INGAVALE 1143 MAHG0004428 1265 1265 Processed 11/05/2023 A130230094034 Mrs. VAISHALI ANGAND INGAWALE MAHARASHTRA GRAMIN BANK(607000)
691 PARANDA MH-20-033-046-001/177
(KOKARWADI) 		1820033000NRG23050420230262376 06/04/2023 MUDRUKABAI BIBISHAN MANI 1820033WL026839 MUDRUKABAI BIBISHAN MANI 1143 MAHG0004428 1265 1265 Processed 11/05/2023 A130230094171 Mrs. MUDURAKA BIBHISHAN MANE MAHARASHTRA GRAMIN BANK(607000)
692 PARANDA MH-20-033-046-001/190
(KOKARWADI) 		1820033000NRG23050420230262367 06/04/2023 GANESH UTTAM MANGALE 1820033WL026838 GANESH UTTAM MANGALE 1143 MAHG0004428 1265 1265 Processed 11/05/2023 A130230094113 MR GANESH UTTAM MANGALE STATE BANK OF INDIA(508548)
693 PARANDA MH-20-033-046-001/199
(KOKARWADI) 		1820033000NRG23050420230262349 06/04/2023 ASHA ANNA MALI 1820033WL026835 ASHA ANNA MALI 1143 MAHG0004428 1365 1365 Processed 11/05/2023 A130230094094 Mrs. Asha Anna Mali MAHARASHTRA GRAMIN BANK(607000)
694 PARANDA MH-20-033-046-001/202
(KOKARWADI) 		1820033000NRG23050420230262352 06/04/2023 MOHAN SUGRIV KADAM 1820033WL026836 MOHAN SUGRIV KADAM 1143 MAHG0004428 1536 1536 Processed 11/05/2023 A130230094162 MOHAN SUGRIV KADAM ICICI BANK LTD(508534)
695 PARANDA MH-20-033-046-001/207
(KOKARWADI) 		1820033000NRG23050420230262361 06/04/2023 DADA ANANTRAO SAWANT 1820033WL026837 DADA ANANTRAO SAWANT 1143 MAHG0004428 1275 1275 Processed 11/05/2023 A130230094160 Mr. DADA ANANDRAO SAWANT MAHARASHTRA GRAMIN BANK(607000)
696 PARANDA MH-20-033-046-001/207
(KOKARWADI) 		1820033000NRG23050420230262362 06/04/2023 GITANJALI DADA SAWANT 1820033WL026837 GITANJALI DADA SAWANT 1143 MAHG0004428 1275 1275 Processed 11/05/2023 A130230094374 Mrs. Gitanjali Dadasaheb Savant MAHARASHTRA GRAMIN BANK(607000)
697 PARANDA MH-20-033-046-001/209
(KOKARWADI) 		1820033000NRG23050420230262378 06/04/2023 ANURADHA DAGADU MANE 1820033WL026839 ANURADHA DAGADU MANE 1143 MAHG0004428 1265 1265 Processed 11/05/2023 A130230094115 Mrs. Anuradha Dagadu Mane MAHARASHTRA GRAMIN BANK(607000)
698 PARANDA MH-20-033-046-001/209
(KOKARWADI) 		1820033000NRG23050420230262377 06/04/2023 DAGADU SHRIRANG MANE 1820033WL026839 DAGADU SHRIRANG MANE 1143 MAHG0004428 1265 1265 Processed 11/05/2023 A130230094112 Mr. Dagdu Shrirang Mane MAHARASHTRA GRAMIN BANK(607000)
699 PARANDA MH-20-033-046-001/228
(KOKARWADI) 		1820033000NRG23050420230262379 06/04/2023 Akshay Angad Ingole 1820033WL026839 Akshay Angad Ingole 1143 MAHG0004428 1265 1265 Processed 11/05/2023 A130230094398 Mr. Akshay Angad Ingole MAHARASHTRA GRAMIN BANK(607000)
700 PARANDA MH-20-033-046-001/7
(KOKARWADI) 		1820033000NRG23050420230262371 06/04/2023 SUDAMATI VITTHAL KSHIRSAGAR 1820033WL026838 SUDAMATI VITTHAL KSHIRSAGAR 1143 MAHG0004428 1265 1265 Processed 11/05/2023 A130230094111 Mrs. SUDHAMTI VITTHAL KSHIRSAGAR MAHARASHTRA GRAMIN BANK(607000)
701 PARANDA MH-20-033-046-001/7
(KOKARWADI) 		1820033000NRG23050420230262370 06/04/2023 VITTHAL NIVARTTI KSHIRSAGAR 1820033WL026838 VITTHAL NIVARTTI KSHIRSAGAR 1143 MAHG0004428 1265 1265 Processed 11/05/2023 A130230094110 Mr. VITTHAL NIVRUTTI KSHIRSAGAR MAHARASHTRA GRAMIN BANK(607000)
702 PARANDA MH-20-033-046-001/77
(KOKARWADI) 		1820033000NRG23050420230262353 06/04/2023 CHANDRAKALA PILAJI KADAM 1820033WL026836 CHANDRAKALA PILAJI KADAM 1143 MAHG0004428 1536 1536 Processed 11/05/2023 A130230094150 Mr. DADASAHEB PILAJI KADAM MAHARASHTRA GRAMIN BANK(607000)
703 PARANDA MH-20-033-046-001/77
(KOKARWADI) 		1820033000NRG23050420230262354 06/04/2023 PUSHPA DADA KADAM 1820033WL026836 PUSHPA DADA KADAM 1143 MAHG0004428 1536 1536 Processed 11/05/2023 A130230094161 Mrs. Pushpa Dada Kadam MAHARASHTRA GRAMIN BANK(607000)
704 PARANDA MH-20-033-046-001/77
(KOKARWADI) 		1820033000NRG23050420230262355 06/04/2023 TUKRAM PILAJI KADAM 1820033WL026836 TUKRAM PILAJI KADAM 1143 MAHG0004428 1536 1536 Processed 11/05/2023 A130230094079 TUKARAM PILAJI KADAM ICICI BANK LTD(508534)
705 PARANDA MH-20-033-046-001/9
(KOKARWADI) 		1820033000NRG23050420230262372 06/04/2023 DHANANJAY BHASKAR MANGALE 1820033WL026838 DHANANJAY BHASKAR MANGALE 1143 MAHG0004428 1265 1265 Processed 11/05/2023 A130230094386 Mr. DHANANJAY BHASKAR MANGALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 49622 49622
706 PARANDA MH-20-033-001-001/71
(ALISHWAR) 		1820033000NRG23050420230262325 06/04/2023 TAI DHARMA DEVKATE 1820033WL026829 TAI DHARMA DEVKATE 413501 1365 1365 Processed 11/05/2023 A130230093965 MS TAI DHARMARAJ DEVAKATE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
Total 1017626 1017626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARANDA MH1820033999_060423APB_FTO_4660 72446 1365
2 PARANDA MH1820033999_060423APB_FTO_4660 Bank of Baroda BARB0BARSHI BARSHI, MAHARASHTRA 3276
3 PARANDA MH1820033999_060423APB_FTO_4660 Bank of India BKID0000514 FERGUSSON ROAD 1265
4 PARANDA MH1820033999_060423APB_FTO_4660 Bank of India BKID0000714 BARSI 1638
5 PARANDA MH1820033999_060423APB_FTO_4660 Bank of India BKID0000716 KARMALA 1068
6 PARANDA MH1820033999_060423APB_FTO_4660 Bank of India BKID0000758 Paranda 68666
7 PARANDA MH1820033999_060423APB_FTO_4660 Bank of India BKID0000922 PETHVADGAON 1638
8 PARANDA MH1820033999_060423APB_FTO_4660 Bank of Maharastra MAHB0000051 BARSHI 1638
9 PARANDA MH1820033999_060423APB_FTO_4660 Bank of Maharastra MAHB0000081 HADAPSAR I E, PUNE 1280
10 PARANDA MH1820033999_060423APB_FTO_4660 Bank of Maharastra MAHB0001174 SSPM SHIVAJINAGAR BARSHI 1638
11 PARANDA MH1820033999_060423APB_FTO_4660 Bank of Maharastra MAHB0001669 Karmala 1092
12 PARANDA MH1820033999_060423APB_FTO_4660 State Bank of India SBIN0000305 AKLUJ 1024
13 PARANDA MH1820033999_060423APB_FTO_4660 State Bank of India SBIN0000325 BARSHI 1365
14 PARANDA MH1820033999_060423APB_FTO_4660 State Bank of India SBIN0003672 PARANDA 258789
15 PARANDA MH1820033999_060423APB_FTO_4660 State Bank of India SBIN0007158 SONARI 149151
16 PARANDA MH1820033999_060423APB_FTO_4660 State Bank of India SBIN0016174 ASU 120966
17 PARANDA MH1820033999_060423APB_FTO_4660 State Bank of India SBIN0020047 PARANDA 168159
18 PARANDA MH1820033999_060423APB_FTO_4660 State Bank of India SBIN0050921 BARAMATI 1365
19 PARANDA MH1820033999_060423APB_FTO_4660 Union Bank of India UBIN0547051 KARMALA 1275
20 PARANDA MH1820033999_060423APB_FTO_4660 Maharashtra Gramin Bank MAHG0004402 Aanala 15591
21 PARANDA MH1820033999_060423APB_FTO_4660 Maharashtra Gramin Bank MAHG0004416 Manakeshwar 32487
22 PARANDA MH1820033999_060423APB_FTO_4660 Maharashtra Gramin Bank MAHG0004416 MANKESHWAR 50949
23 PARANDA MH1820033999_060423APB_FTO_4660 Maharashtra Gramin Bank MAHG0004422 Parnda 82319
24 PARANDA MH1820033999_060423APB_FTO_4660 Maharashtra Gramin Bank MAHG0004428 Shelagaon 49622

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