|
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-20-033-009-001/453
(BHOTRA)
|
1820033000NRG24280320240396412
|
28/03/2024
|
MARUTI BALU GODAGE
|
1820033WL039004
|
MARUTI BALU GODAGE
|
00048
|
BKID0000758
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934638
|
|
MARUTI BALU GODAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARANDA
|
MH-20-033-019-001/123
(DHAGPIMPARI)
|
1820033000NRG24280320240390747
|
28/03/2024
|
UTTAM DAJI KUMBHAR
|
1820033WL038561
|
UTTAM DAJI KUMBHAR
|
00048
|
BKID0000758
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934634
|
|
UTTAM DAJI KUMBHAR
|
BANK OF INDIA(508505)
|
|
3
|
PARANDA
|
MH-20-033-022-001/218
(DONJA)
|
1820033000NRG24280320240394809
|
28/03/2024
|
ANKUSH RANGNATH GHOGRE
|
1820033WL038884
|
ANKUSH RANGNATH GHOGRE
|
00048
|
BKID0000758
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2344934641
|
|
MR ANKUSH RAGHUNATH GUJAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARANDA
|
MH-20-033-022-001/218
(DONJA)
|
1820033000NRG24280320240394810
|
28/03/2024
|
BHARAT ANKUSH GHOGRE
|
1820033WL038884
|
BHARAT ANKUSH GHOGRE
|
00048
|
BKID0000758
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2344934640
|
|
BHARAT ANKUSH GHOGARE
|
BANK OF INDIA(508505)
|
|
5
|
PARANDA
|
MH-20-033-025-001/6
(GHARGAON)
|
1820033000NRG24280320240394609
|
28/03/2024
|
ADINATH DATTATRAY UMAP
|
1820033WL038866
|
ADINATH DATTATRAY UMAP
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934642
|
|
Mr. ADINATH DATTATRAY UMAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
PARANDA
|
MH-20-033-042-002/234
(KHANAPUR)
|
1820033000NRG24280320240398719
|
28/03/2024
|
NITIN HANUMANT GATKUL
|
1820033WL039164
|
NITIN HANUMANT GATKUL
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934798
|
|
MR NITIN HANUMANT GATKUL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARANDA
|
MH-20-033-042-002/234
(KHANAPUR)
|
1820033000NRG24280320240398718
|
28/03/2024
|
USHA USHA HANUMANT GATKUL
|
1820033WL039164
|
USHA USHA HANUMANT GATKUL
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934629
|
|
USHABAI HANUMANT GATKUL
|
BANK OF INDIA(508505)
|
|
8
|
PARANDA
|
MH-20-033-042-002/65
(KHANAPUR)
|
1820033003NRG24280320240399113
|
28/03/2024
|
NITIN BHAGWAT SHINGTE
|
1820033WL039200
|
NITIN BHAGWAT SHINGTE
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934637
|
|
NITNIN BHAGWAT SHINGTE
|
BANK OF INDIA(508505)
|
|
9
|
PARANDA
|
MH-20-033-042-002/80
(KHANAPUR)
|
1820033003NRG24280320240399114
|
28/03/2024
|
UMESH ABHIMAN ENAME
|
1820033WL039200
|
UMESH ABHIMAN ENAME
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934635
|
|
UMESH ABHIMAN INAME
|
BANK OF INDIA(508505)
|
|
10
|
PARANDA
|
MH-20-033-042-002/82
(KHANAPUR)
|
1820033003NRG24280320240399115
|
28/03/2024
|
AMOL SUKHDEV ENAME
|
1820033WL039200
|
AMOL SUKHDEV ENAME
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934633
|
|
AMOL SUKHDEV INAME
|
BANK OF INDIA(508505)
|
|
11
|
PARANDA
|
MH-20-033-042-002/82
(KHANAPUR)
|
1820033003NRG24280320240399116
|
28/03/2024
|
RADHA AMOL ENAME
|
1820033WL039200
|
RADHA AMOL ENAME
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934632
|
|
RADHA AMOL INAME
|
BANK OF INDIA(508505)
|
|
12
|
PARANDA
|
MH-20-033-042-002/95
(KHANAPUR)
|
1820033003NRG24280320240399119
|
28/03/2024
|
RAMHARI KALYYAN ENAME
|
1820033WL039200
|
RAMHARI KALYYAN ENAME
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934636
|
|
RAMHARI KALYAN INAME
|
BANK OF INDIA(508505)
|
|
13
|
PARANDA
|
MH-20-033-069-001/168
(SAKAT (B))
|
1820033000NRG24280320240398942
|
28/03/2024
|
ANAND GORAKH BORADE
|
1820033WL039185
|
ANAND GORAKH BORADE
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934631
|
|
MR ANAND GORAKH BORADE MALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARANDA
|
MH-20-033-069-001/168
(SAKAT (B))
|
1820033000NRG24280320240399127
|
28/03/2024
|
GOKUL GORAKH BORADE
|
1820033WL039202
|
GOKUL GORAKH BORADE
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934639
|
|
MR GOKUL GORAKH MALI BORADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARANDA
|
MH-20-033-069-001/175
(SAKAT (B))
|
1820033000NRG24280320240399129
|
28/03/2024
|
KIRAN SHIVAJI CHAVAN
|
1820033WL039202
|
KIRAN SHIVAJI CHAVAN
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934799
|
|
KIRAN SHIVAJI CHAVAN
|
BANK OF INDIA(508505)
|
|
16
|
PARANDA
|
MH-20-033-069-001/175
(SAKAT (B))
|
1820033000NRG24280320240399130
|
28/03/2024
|
KOMAL KIRAN CHAVAN
|
1820033WL039202
|
KOMAL KIRAN CHAVAN
|
00048
|
BKID0000758
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934643
|
|
KOMAL KIRAN CHAVAN
|
BANK OF INDIA(508505)
|
|
17
|
PARANDA
|
MH-20-033-077-001/83
(TAKALI)
|
1820033000NRG24280320240394603
|
28/03/2024
|
SANDIPAN NAMDEV THANEKAR
|
1820033WL038865
|
SANDIPAN NAMDEV THANEKAR
|
00048
|
BKID0000758
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2344934630
|
|
SANDIPAN NAMDEV THANEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23442
|
23442
|
|
|
|
|
|
|
|
|
18
|
PARANDA
|
MH-20-033-042-002/234
(KHANAPUR)
|
1820033000NRG24280320240398720
|
28/03/2024
|
BALAJI HANUMANT GATKUL
|
1820033WL039164
|
BALAJI HANUMANT GATKUL
|
00048
|
BKID0000922
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934644
|
|
BALAJI HANUMANT GATKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
19
|
PARANDA
|
MH-20-033-069-001/177
(SAKAT (B))
|
1820033000NRG24280320240399133
|
28/03/2024
|
JOTIRAM DADA CHAVAN
|
1820033WL039202
|
JOTIRAM DADA CHAVAN
|
00152
|
HDFC0005546
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934717
|
|
JYOTIRAM DADA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARANDA
|
MH-20-033-069-001/177
(SAKAT (B))
|
1820033000NRG24280320240399134
|
28/03/2024
|
SOMANATH DADA CHAVAN
|
1820033WL039202
|
SOMANATH DADA CHAVAN
|
00152
|
HDFC0005546
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934716
|
|
SOMNATH DADA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
21
|
PARANDA
|
MH-20-033-009-001/509
(BHOTRA)
|
1820033000NRG24280320240396261
|
28/03/2024
|
SUNIL AMRUT PAWAR
|
1820033WL038989
|
SUNIL AMRUT PAWAR
|
00168
|
ICIC0001099
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934649
|
|
SUNIL AMRUT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
22
|
PARANDA
|
MH-20-033-009-001/508
(BHOTRA)
|
1820033000NRG24280320240396259
|
28/03/2024
|
DHARMA AMRUT PAWAR
|
1820033WL038989
|
DHARMA AMRUT PAWAR
|
00168
|
ICIC0002820
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934646
|
|
DHARMA AMRUT PAWAR
|
ICICI BANK LTD(508534)
|
|
23
|
PARANDA
|
MH-20-033-009-001/508
(BHOTRA)
|
1820033000NRG24280320240396260
|
28/03/2024
|
SANGITA DHARMA PAWAR
|
1820033WL038989
|
SANGITA DHARMA PAWAR
|
00168
|
ICIC0002820
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934647
|
|
SANGITA DHARMA PAWAR
|
ICICI BANK LTD(508534)
|
|
24
|
PARANDA
|
MH-20-033-009-001/509
(BHOTRA)
|
1820033000NRG24280320240396262
|
28/03/2024
|
ANJALI SUNIL PAWAR
|
1820033WL038989
|
ANJALI SUNIL PAWAR
|
00168
|
ICIC0002820
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934648
|
|
ANJALI SUNIL PAWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
PARANDA
|
MH-20-033-018-001/39
(DEVGAON (KHU))
|
1820033000NRG24280320240392224
|
28/03/2024
|
MARUTI RAMLING BHAPAKAR
|
1820033WL038695
|
MARUTI RAMLING BHAPAKAR
|
00415
|
SBIN0003672
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2344934733
|
|
MR MARUTI RAMLING BHAPKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARANDA
|
MH-20-033-019-001/123
(DHAGPIMPARI)
|
1820033000NRG24280320240390748
|
28/03/2024
|
NANDA UTTAM KUMBHAR
|
1820033WL038561
|
NANDA UTTAM KUMBHAR
|
00415
|
SBIN0003672
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934791
|
|
Nandabai Uttam Kumbhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PARANDA
|
MH-20-033-019-001/127
(DHAGPIMPARI)
|
1820033000NRG24280320240390832
|
28/03/2024
|
MAHADEV SHRIRAM MASAL
|
1820033WL038572
|
MAHADEV SHRIRAM MASAL
|
00415
|
SBIN0003672
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934664
|
|
MR MAHADEV SHRIRAM MASAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARANDA
|
MH-20-033-019-001/14
(DHAGPIMPARI)
|
1820033000NRG24280320240390749
|
28/03/2024
|
SIDDESHWAR BAPU PARBAT
|
1820033WL038561
|
SIDDESHWAR BAPU PARBAT
|
00415
|
SBIN0003672
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934808
|
|
MR SIDHESHWAR BAPU PARBAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARANDA
|
MH-20-033-019-001/51
(DHAGPIMPARI)
|
1820033000NRG24280320240390820
|
28/03/2024
|
RAJENDARA SAMPAT PARBAT
|
1820033WL038570
|
RAJENDARA SAMPAT PARBAT
|
00415
|
SBIN0003672
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934662
|
|
MR RAJENDRA SAMPATRAO PARBAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARANDA
|
MH-20-033-019-001/51
(DHAGPIMPARI)
|
1820033000NRG24280320240390819
|
28/03/2024
|
SAMPAT RAMA PARBAT
|
1820033WL038570
|
SAMPAT RAMA PARBAT
|
00415
|
SBIN0003672
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934663
|
|
SAMPAT RAMA PARBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARANDA
|
MH-20-033-019-001/78
(DHAGPIMPARI)
|
1820033000NRG24280320240390756
|
28/03/2024
|
VAMAN RAGHUNATH HIVARE
|
1820033WL038561
|
VAMAN RAGHUNATH HIVARE
|
00415
|
SBIN0003672
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934792
|
|
SHRI VAMAN RAGHUNATH HIVARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARANDA
|
MH-20-033-025-001/101
(GHARGAON)
|
1820033000NRG24280320240394283
|
28/03/2024
|
SANJAY MAHADEV LATAKE
|
1820033WL038845
|
SANJAY MAHADEV LATAKE
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934806
|
|
MR SANJAY MAHADEV LATAKE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARANDA
|
MH-20-033-025-001/11
(GHARGAON)
|
1820033000NRG24280320240394232
|
28/03/2024
|
ANUSAYA DHARMA LATAKE
|
1820033WL038841
|
ANUSAYA DHARMA LATAKE
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934681
|
|
MS ANUSAYA DHARMRAJ LATAKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARANDA
|
MH-20-033-025-001/11
(GHARGAON)
|
1820033000NRG24280320240394233
|
28/03/2024
|
DATTA DHARMA LATAKE
|
1820033WL038841
|
DATTA DHARMA LATAKE
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934796
|
|
SHRI DATTA DHARMA LATAKE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARANDA
|
MH-20-033-025-001/11
(GHARGAON)
|
1820033000NRG24280320240394235
|
28/03/2024
|
KRISHNA
|
1820033WL038841
|
KRISHNA
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934661
|
|
SHRI KRISHNA DHARMARAJ LATAKE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARANDA
|
MH-20-033-025-001/170
(GHARGAON)
|
1820033000NRG24280320240394437
|
28/03/2024
|
DHANASHRI DADA LATAKE
|
1820033WL038852
|
DHANASHRI DADA LATAKE
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934793
|
|
MS DHANYASHRI DADASAHEB LATAKE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARANDA
|
MH-20-033-025-001/242
(GHARGAON)
|
1820033000NRG24280320240394236
|
28/03/2024
|
PANDURANG SAHEBRAO KALE
|
1820033WL038841
|
PANDURANG SAHEBRAO KALE
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934659
|
|
Mr. Pandurang Sahebrao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
PARANDA
|
MH-20-033-025-001/51
(GHARGAON)
|
1820033000NRG24280320240394567
|
28/03/2024
|
ARUN GANPATI MOHARE
|
1820033WL038862
|
ARUN GANPATI MOHARE
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934674
|
|
SHRI ARUN GANPATI MOHARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARANDA
|
MH-20-033-025-001/51
(GHARGAON)
|
1820033000NRG24280320240394568
|
28/03/2024
|
DAMU ARUN MOHAR
|
1820033WL038862
|
DAMU ARUN MOHAR
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934794
|
|
SHRI DAMU ARUN MOHARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARANDA
|
MH-20-033-052-002/71
(LOHARA)
|
1820033000NRG24280320240390664
|
28/03/2024
|
ANANTA ARJUN SHINDE
|
1820033WL038547
|
ANANTA ARJUN SHINDE
|
00415
|
SBIN0003672
|
1626
|
1626
|
Processed
|
30/03/2024
|
|
2344934671
|
|
ANANTA ARJUN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARANDA
|
MH-20-033-052-002/71
(LOHARA)
|
1820033000NRG24280320240390665
|
28/03/2024
|
PANDURANG ANANTA SHINDE
|
1820033WL038547
|
PANDURANG ANANTA SHINDE
|
00415
|
SBIN0003672
|
1626
|
1626
|
Processed
|
30/03/2024
|
|
2344934650
|
|
PANDURANG ANANTA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PARANDA
|
MH-20-033-054-001/106
(MALAKAPUR)
|
1820033000NRG24280320240399823
|
28/03/2024
|
JOYTI LAXMAN KHOSE
|
1820033WL039254
|
JOYTI LAXMAN KHOSE
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934654
|
|
JYOTI LUXMAN KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARANDA
|
MH-20-033-062-002/218
(PIMPALWADI)
|
1820033000NRG24280320240392520
|
28/03/2024
|
RAJESH VASANTRAO GAIKWAD
|
1820033WL038725
|
RAJESH VASANTRAO GAIKWAD
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2344934809
|
|
MR RAJESH VASANTRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARANDA
|
MH-20-033-069-001/118
(SAKAT (B))
|
1820033000NRG24280320240398984
|
28/03/2024
|
DILIP RANGNATH DHAGE
|
1820033WL039188
|
DILIP RANGNATH DHAGE
|
00415
|
SBIN0003672
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934795
|
|
MR DILIP RANGNATH DHAGE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARANDA
|
MH-20-033-069-001/246
(SAKAT (B))
|
1820033000NRG24280320240398958
|
28/03/2024
|
MADHURI PRADIP DHAGE
|
1820033WL039186
|
MADHURI PRADIP DHAGE
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934805
|
|
MISS MADHURI PRADIP DHAGE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARANDA
|
MH-20-033-069-001/246
(SAKAT (B))
|
1820033000NRG24280320240398957
|
28/03/2024
|
PRADIP HANUMENT DHAGE
|
1820033WL039186
|
PRADIP HANUMENT DHAGE
|
00415
|
SBIN0003672
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934693
|
|
MR PRADIP HANUMANT DHAGE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARANDA
|
MH-20-033-074-001/114
(SIRSAV)
|
1820033000NRG24280320240391262
|
28/03/2024
|
ARUN JANARDHAN NAVLE
|
1820033WL038610
|
ARUN JANARDHAN NAVLE
|
00415
|
SBIN0003672
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934672
|
|
MR ARUN JANARDHAN NAVALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARANDA
|
MH-20-033-074-001/114
(SIRSAV)
|
1820033000NRG24280320240391263
|
28/03/2024
|
SHAKUNTALA ARUN NAVLE
|
1820033WL038610
|
SHAKUNTALA ARUN NAVLE
|
00415
|
SBIN0003672
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934682
|
|
MRS SHAKUNTALA ARUN NAVALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARANDA
|
MH-20-033-074-001/146
(SIRSAV)
|
1820033000NRG24280320240391377
|
28/03/2024
|
BABAHARI BHANUDAS CHOBE
|
1820033WL038617
|
BABAHARI BHANUDAS CHOBE
|
00415
|
SBIN0003672
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934673
|
|
BABAHARI BHANUDAS CHOBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PARANDA
|
MH-20-033-074-001/146
(SIRSAV)
|
1820033000NRG24280320240391378
|
28/03/2024
|
MAINABAI BABAHARI CHOBE
|
1820033WL038617
|
MAINABAI BABAHARI CHOBE
|
00415
|
SBIN0003672
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934685
|
|
MAINA BABAHARI CHOBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PARANDA
|
MH-20-033-074-001/372
(SIRSAV)
|
1820033000NRG24280320240391897
|
28/03/2024
|
BHARAT NAMDEV CHOBE
|
1820033WL038670
|
BHARAT NAMDEV CHOBE
|
00415
|
SBIN0003672
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934666
|
|
MR BHARAT NAMDEV CHAUBE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARANDA
|
MH-20-033-074-001/561
(SIRSAV)
|
1820033000NRG24280320240391264
|
28/03/2024
|
SOPAN SDASHV KAWADKAR
|
1820033WL038610
|
SOPAN SDASHV KAWADKAR
|
00415
|
SBIN0003672
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934657
|
|
MR SOPAN SADASHIV KEVADKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARANDA
|
MH-20-033-074-001/743
(SIRSAV)
|
1820033000NRG24280320240391901
|
28/03/2024
|
DIGAMBAR MOHANRAO PATIL
|
1820033WL038670
|
DIGAMBAR MOHANRAO PATIL
|
00415
|
SBIN0003672
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934660
|
|
MR DIGAMBAR MOHAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARANDA
|
MH-20-033-074-001/752
(SIRSAV)
|
1820033000NRG24280320240391267
|
28/03/2024
|
Rupesh Ramrao Chobe
|
1820033WL038610
|
Rupesh Ramrao Chobe
|
00415
|
SBIN0003672
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934653
|
|
RUPESH RAMRAO CHOBE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37635
|
37635
|
|
|
|
|
|
|
|
|
55
|
PARANDA
|
MH-20-033-016-001/315
(DEULGAON)
|
1820033000NRG24280320240390864
|
28/03/2024
|
SITABAI SANTOSH GADHAVE
|
1820033WL038576
|
SITABAI SANTOSH GADHAVE
|
00415
|
SBIN0007158
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2344934678
|
|
MISS SITABAI SANTOSH GHDHAVE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARANDA
|
MH-20-033-016-001/327
(DEULGAON)
|
1820033000NRG24280320240390865
|
28/03/2024
|
ARJUN PANDURANG BADAR
|
1820033WL038576
|
ARJUN PANDURANG BADAR
|
00415
|
SBIN0007158
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2344934668
|
|
MR ARJUN PANDURANG BADAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARANDA
|
MH-20-033-019-001/264
(DHAGPIMPARI)
|
1820033000NRG24280320240390817
|
28/03/2024
|
SURESH SHIVAJI HAVALE
|
1820033WL038570
|
SURESH SHIVAJI HAVALE
|
00415
|
SBIN0007158
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934684
|
|
MR SURESH SHIVAJI HAVALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARANDA
|
MH-20-033-022-001/61
(DONJA)
|
1820033000NRG24280320240394812
|
28/03/2024
|
GODAVARI GOKUL GANGE
|
1820033WL038884
|
GODAVARI GOKUL GANGE
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2344934694
|
|
MRS GODAVARI GOKUL GANAGE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARANDA
|
MH-20-033-022-001/61
(DONJA)
|
1820033000NRG24280320240394811
|
28/03/2024
|
GOKUL BABASAHEB GANGE
|
1820033WL038884
|
GOKUL BABASAHEB GANGE
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2344934698
|
|
MR GOKUL BABA GANAGE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARANDA
|
MH-20-033-022-001/698
(DONJA)
|
1820033000NRG24280320240394815
|
28/03/2024
|
ANNASAHEB BAJRANG ADMILE
|
1820033WL038884
|
ANNASAHEB BAJRANG ADMILE
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2344934699
|
|
MR ANNASAHEB BAJARANG ADMILE
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARANDA
|
MH-20-033-022-001/698
(DONJA)
|
1820033000NRG24280320240394813
|
28/03/2024
|
BAJRANG SHRIRANG AADMILE
|
1820033WL038884
|
BAJRANG SHRIRANG AADMILE
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2344934713
|
|
MR BAJRANG SHRIRANG AADMILE
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARANDA
|
MH-20-033-022-001/698
(DONJA)
|
1820033000NRG24280320240394816
|
28/03/2024
|
JAYSHRI ANNASAHEB ADMILE
|
1820033WL038884
|
JAYSHRI ANNASAHEB ADMILE
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2344934697
|
|
MRS JAYASHRI ANNASAHEB ADAMILE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARANDA
|
MH-20-033-022-001/698
(DONJA)
|
1820033000NRG24280320240394814
|
28/03/2024
|
SITABAI BAJRANG ADAMILE
|
1820033WL038884
|
SITABAI BAJRANG ADAMILE
|
00415
|
SBIN0007158
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2344934790
|
|
MRS SITABAI BAJRANG ADMILE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARANDA
|
MH-20-033-055-001/120
(MUGAON)
|
1820033000NRG24280320240398556
|
28/03/2024
|
BIBHISHAN SUKDEV PURI
|
1820033WL039156
|
BIBHISHAN SUKDEV PURI
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934797
|
|
MR BIBHISHAN SUKHDEV PURI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARANDA
|
MH-20-033-055-001/120
(MUGAON)
|
1820033000NRG24280320240398558
|
28/03/2024
|
MANOHAR BIBHISHAN PURI
|
1820033WL039156
|
MANOHAR BIBHISHAN PURI
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934665
|
|
MR MANOHAR BIBHISHAN PURI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARANDA
|
MH-20-033-055-001/144
(MUGAON)
|
1820033000NRG24280320240398700
|
28/03/2024
|
LAXMAN ARJUN BHAGADE
|
1820033WL039162
|
LAXMAN ARJUN BHAGADE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934706
|
|
MR LAXMAN ARJUN BHAGADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARANDA
|
MH-20-033-055-001/144
(MUGAON)
|
1820033000NRG24280320240398699
|
28/03/2024
|
SADASIV ARJUN BHAGADE
|
1820033WL039162
|
SADASIV ARJUN BHAGADE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934692
|
|
SHRI SADASHIV ARJUN BHAGADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARANDA
|
MH-20-033-055-001/256
(MUGAON)
|
1820033000NRG24280320240399106
|
28/03/2024
|
HANUMANT DIGAMBAR BHAGADE
|
1820033WL039199
|
HANUMANT DIGAMBAR BHAGADE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934645
|
|
HANUMANT DIGAMBAR BHAGADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARANDA
|
MH-20-033-055-001/256
(MUGAON)
|
1820033000NRG24280320240399107
|
28/03/2024
|
PADMINI HANUMANT BHAGADE
|
1820033WL039199
|
PADMINI HANUMANT BHAGADE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934691
|
|
MS PADMINI HANUMANT BHAGADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARANDA
|
MH-20-033-055-001/270
(MUGAON)
|
1820033000NRG24280320240399109
|
28/03/2024
|
MAHADEV BHARAT PURI
|
1820033WL039199
|
MAHADEV BHARAT PURI
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934695
|
|
MR MAHADEV BHARAT PURI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARANDA
|
MH-20-033-055-001/270
(MUGAON)
|
1820033000NRG24280320240399110
|
28/03/2024
|
SANTOSH BHARAT PURI
|
1820033WL039199
|
SANTOSH BHARAT PURI
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934690
|
|
MR SANTOSH BHARAT PURI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARANDA
|
MH-20-033-055-001/277
(MUGAON)
|
1820033000NRG24280320240398800
|
28/03/2024
|
BAPU NAMDEV SHINDE
|
1820033WL039171
|
BAPU NAMDEV SHINDE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934689
|
|
MR BAPU NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARANDA
|
MH-20-033-055-001/277
(MUGAON)
|
1820033000NRG24280320240398801
|
28/03/2024
|
MINA BAPU SHINDE
|
1820033WL039171
|
MINA BAPU SHINDE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934688
|
|
MRS MINA BAPURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARANDA
|
MH-20-033-055-001/277
(MUGAON)
|
1820033000NRG24280320240398802
|
28/03/2024
|
UMESH BAPU SHINDE
|
1820033WL039171
|
UMESH BAPU SHINDE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934704
|
|
MR UMESH BAPU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARANDA
|
MH-20-033-065-001/248
(RATANAPUR)
|
1820033000NRG24280320240398430
|
28/03/2024
|
KALYAN EKNATH MOTE
|
1820033WL039143
|
KALYAN EKNATH MOTE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2344934708
|
|
MR KALYAN EKNATH MOTE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARANDA
|
MH-20-033-065-001/248
(RATANAPUR)
|
1820033000NRG24280320240398431
|
28/03/2024
|
SUNITA KALYAN MOTE
|
1820033WL039143
|
SUNITA KALYAN MOTE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2344934709
|
|
Mrs. SUNITA KALYAN MOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
PARANDA
|
MH-20-033-065-001/318
(RATANAPUR)
|
1820033000NRG24280320240398067
|
28/03/2024
|
SHITAL CHETAN JATKAR
|
1820033WL039114
|
SHITAL CHETAN JATKAR
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934712
|
|
MRS SHITAL CHETAN JATKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARANDA
|
MH-20-033-065-001/324
(RATANAPUR)
|
1820033000NRG24280320240398434
|
28/03/2024
|
PRASHANT SHRIRAM DEVKAR
|
1820033WL039143
|
PRASHANT SHRIRAM DEVKAR
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2344934669
|
|
PRASHANT SHRIRAM DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PARANDA
|
MH-20-033-065-001/44
(RATANAPUR)
|
1820033000NRG24280320240398443
|
28/03/2024
|
Sonali Samir Markad
|
1820033WL039143
|
Sonali Samir Markad
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2344934714
|
|
Miss. SONALI MACHINDRA HALNAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PARANDA
|
MH-20-033-069-001/174
(SAKAT (B))
|
1820033000NRG24280320240398956
|
28/03/2024
|
CHANDRAKALA LAHU CHAVAN
|
1820033WL039186
|
CHANDRAKALA LAHU CHAVAN
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934788
|
|
MRS CHANDRKALA LAHU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARANDA
|
MH-20-033-069-001/174
(SAKAT (B))
|
1820033000NRG24280320240398955
|
28/03/2024
|
LAHU MAHADEV CHAVAN
|
1820033WL039186
|
LAHU MAHADEV CHAVAN
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934656
|
|
MR LAHU MAHADEO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARANDA
|
MH-20-033-069-001/174
(SAKAT (B))
|
1820033000NRG24280320240398953
|
28/03/2024
|
SARSWATI LAXMAN CHAVAN
|
1820033WL039186
|
SARSWATI LAXMAN CHAVAN
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934787
|
|
MISS SARSWATI LAXMAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARANDA
|
MH-20-033-069-001/174
(SAKAT (B))
|
1820033000NRG24280320240398954
|
28/03/2024
|
UMA BHARAT CHAVAN
|
1820033WL039186
|
UMA BHARAT CHAVAN
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934707
|
|
CHAVAN UMA BHARAT
|
JANASEVA SAHAKARI BANK LTD.,PUNE(508551)
|
|
84
|
PARANDA
|
MH-20-033-079-001/356-A
(TANDULWADI)
|
1820033003NRG24280320240399065
|
28/03/2024
|
ARVIND MALHARI KHARSADE
|
1820033WL039195
|
ARVIND MALHARI KHARSADE
|
00415
|
SBIN0007158
|
819
|
819
|
Processed
|
30/03/2024
|
|
2344934807
|
|
MR ARVIND MALHARI KHARSADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARANDA
|
MH-20-033-079-001/357
(TANDULWADI)
|
1820033003NRG24280320240399066
|
28/03/2024
|
VARSHA SATISH KHARSADE
|
1820033WL039195
|
VARSHA SATISH KHARSADE
|
00415
|
SBIN0007158
|
819
|
819
|
Processed
|
30/03/2024
|
|
2344934655
|
|
Mrs. VARSHA SATISH KHARSADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43002
|
43002
|
|
|
|
|
|
|
|
|
86
|
PARANDA
|
MH-20-033-019-001/149
(DHAGPIMPARI)
|
1820033000NRG24280320240390751
|
28/03/2024
|
VAISHALI RAMESH SAWANT
|
1820033WL038561
|
VAISHALI RAMESH SAWANT
|
00415
|
SBIN0016174
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934675
|
|
MRS VAISHALI RAMESH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARANDA
|
MH-20-033-062-003/77
(PIMPALWADI)
|
1820033000NRG24280320240393452
|
28/03/2024
|
Hrushinath Machhindra Khabale
|
1820033WL038774
|
Hrushinath Machhindra Khabale
|
00415
|
SBIN0016174
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934687
|
|
MR HRUSHINATH MACHHINDRA KHABALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARANDA
|
MH-20-033-062-003/77
(PIMPALWADI)
|
1820033000NRG24280320240393450
|
28/03/2024
|
MACHINDAR DIGAMBAR KHABALE
|
1820033WL038774
|
MACHINDAR DIGAMBAR KHABALE
|
00415
|
SBIN0016174
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934702
|
|
MACHINDRA DIGAMBAR KHABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARANDA
|
MH-20-033-062-003/974
(PIMPALWADI)
|
1820033000NRG24280320240397176
|
28/03/2024
|
URMILA VINAYAK KALE
|
1820033WL039051
|
URMILA VINAYAK KALE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2344934789
|
|
MRS URMILA VINAYA KALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARANDA
|
MH-20-033-074-001/178
(SIRSAV)
|
1820033000NRG24280320240391879
|
28/03/2024
|
Appasaheb Pandurang Chobe
|
1820033WL038667
|
Appasaheb Pandurang Chobe
|
00415
|
SBIN0016174
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934715
|
|
APPASAHEB PANDURANG CHOBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARANDA
|
MH-20-033-074-001/178
(SIRSAV)
|
1820033000NRG24280320240391878
|
28/03/2024
|
PANDURANG JANARDHAN CHOBE
|
1820033WL038667
|
PANDURANG JANARDHAN CHOBE
|
00415
|
SBIN0016174
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934696
|
|
PANDURANG JANARDHAN CHOBE
|
IDBI BANK(607095)
|
|
92
|
PARANDA
|
MH-20-033-074-001/561
(SIRSAV)
|
1820033000NRG24280320240391265
|
28/03/2024
|
MANGAL SOPAN KEVADKAR
|
1820033WL038610
|
MANGAL SOPAN KEVADKAR
|
00415
|
SBIN0016174
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934701
|
|
MRS MANGAL SOPAN KEVADKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARANDA
|
MH-20-033-074-001/603
(SIRSAV)
|
1820033000NRG24280320240391446
|
28/03/2024
|
BHAGIRATHI DILIP CHOBE
|
1820033WL038625
|
BHAGIRATHI DILIP CHOBE
|
00415
|
SBIN0016174
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934677
|
|
MRS BHAGIRTHI DILIP CHOBE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARANDA
|
MH-20-033-074-001/603
(SIRSAV)
|
1820033000NRG24280320240391445
|
28/03/2024
|
DILIP PRABHU CHOBE
|
1820033WL038625
|
DILIP PRABHU CHOBE
|
00415
|
SBIN0016174
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934670
|
|
MR DILIP PRABHU CHOBE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARANDA
|
MH-20-033-074-001/736
(SIRSAV)
|
1820033000NRG24280320240391266
|
28/03/2024
|
ANIL DNYANOBA MISAL
|
1820033WL038610
|
ANIL DNYANOBA MISAL
|
00415
|
SBIN0016174
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934658
|
|
ANIL DNYANOBA MISAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
PARANDA
|
MH-20-033-074-001/743
(SIRSAV)
|
1820033000NRG24280320240391902
|
28/03/2024
|
SONALI DIGAMBAR PATIL
|
1820033WL038670
|
SONALI DIGAMBAR PATIL
|
00415
|
SBIN0016174
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934680
|
|
SONALI DIGAMBAR PATIL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
97
|
PARANDA
|
MH-20-033-018-001/140
(DEVGAON (KHU))
|
1820033000NRG24280320240392209
|
28/03/2024
|
CHANDRKANT PRAKASH KOKANE
|
1820033WL038694
|
CHANDRKANT PRAKASH KOKANE
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2344934730
|
|
MR CHANDRAKANT PRAKASH KOKANE
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARANDA
|
MH-20-033-018-001/140
(DEVGAON (KHU))
|
1820033000NRG24280320240392208
|
28/03/2024
|
SUNIL PRAKASH KOKANE
|
1820033WL038694
|
SUNIL PRAKASH KOKANE
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2344934731
|
|
MR SUNIL PRAKASH KOKANE
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARANDA
|
MH-20-033-018-001/39
(DEVGAON (KHU))
|
1820033000NRG24280320240392226
|
28/03/2024
|
LAHU RAMLING BHAPAKAR
|
1820033WL038695
|
LAHU RAMLING BHAPAKAR
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2344934651
|
|
MR LAHU RAMLING BHAPKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARANDA
|
MH-20-033-018-001/39
(DEVGAON (KHU))
|
1820033000NRG24280320240392225
|
28/03/2024
|
USHA MARUTI BHAPAKAR
|
1820033WL038695
|
USHA MARUTI BHAPAKAR
|
00415
|
SBIN0020047
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2344934732
|
|
MRS USHA MARUTI BHAPKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARANDA
|
MH-20-033-019-001/14
(DHAGPIMPARI)
|
1820033000NRG24280320240390813
|
28/03/2024
|
PUSHPA SIDDESHWAR PARBAT
|
1820033WL038570
|
PUSHPA SIDDESHWAR PARBAT
|
00415
|
SBIN0020047
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934679
|
|
MISS PUSHPA SIDDHESHWAR PARBAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARANDA
|
MH-20-033-019-001/149
(DHAGPIMPARI)
|
1820033000NRG24280320240390750
|
28/03/2024
|
RAMESH ATAMARAM SAWANT
|
1820033WL038561
|
RAMESH ATAMARAM SAWANT
|
00415
|
SBIN0020047
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934703
|
|
RAMESH ATMARAM SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PARANDA
|
MH-20-033-019-001/264
(DHAGPIMPARI)
|
1820033000NRG24280320240390818
|
28/03/2024
|
KANTABAI SURESH HAVALE
|
1820033WL038570
|
KANTABAI SURESH HAVALE
|
00415
|
SBIN0020047
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934628
|
|
MISS KANTABAI SURESH HAWALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARANDA
|
MH-20-033-019-001/284
(DHAGPIMPARI)
|
1820033000NRG24280320240390754
|
28/03/2024
|
GANPAT ATMARAM SAWANT
|
1820033WL038561
|
GANPAT ATMARAM SAWANT
|
00415
|
SBIN0020047
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934700
|
|
MR SAWANT GANPAT ATMARAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARANDA
|
MH-20-033-019-001/284
(DHAGPIMPARI)
|
1820033000NRG24280320240390755
|
28/03/2024
|
PALLAVI GANPAT SAWANT
|
1820033WL038561
|
PALLAVI GANPAT SAWANT
|
00415
|
SBIN0020047
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934711
|
|
S PALLAVI
|
BANK OF INDIA(508505)
|
|
106
|
PARANDA
|
MH-20-033-042-002/234
(KHANAPUR)
|
1820033000NRG24280320240398717
|
28/03/2024
|
HANUMANT NARAYAN GATKUL
|
1820033WL039164
|
HANUMANT NARAYAN GATKUL
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934710
|
|
HANUMANT NARAYAN GATAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PARANDA
|
MH-20-033-052-002/143
(LOHARA)
|
1820033000NRG24280320240390657
|
28/03/2024
|
RUSHIKA TANAJI SHINDE
|
1820033WL038547
|
RUSHIKA TANAJI SHINDE
|
00415
|
SBIN0020047
|
1626
|
1626
|
Processed
|
30/03/2024
|
|
2344934705
|
|
MRS RUSHIKA TANAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARANDA
|
MH-20-033-052-002/143
(LOHARA)
|
1820033000NRG24280320240390656
|
28/03/2024
|
TANAJI MANIK SHINDE
|
1820033WL038547
|
TANAJI MANIK SHINDE
|
00415
|
SBIN0020047
|
1626
|
1626
|
Processed
|
30/03/2024
|
|
2344934652
|
|
MR TANAJI MANIK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARANDA
|
MH-20-033-062-003/77
(PIMPALWADI)
|
1820033000NRG24280320240393451
|
28/03/2024
|
SANGITA MACHINDAR KHABALE
|
1820033WL038774
|
SANGITA MACHINDAR KHABALE
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934683
|
|
SANGITA MACHHAINDRA KHABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PARANDA
|
MH-20-033-062-003/974
(PIMPALWADI)
|
1820033000NRG24280320240397177
|
28/03/2024
|
SUDHIR VINAYAK KALE
|
1820033WL039051
|
SUDHIR VINAYAK KALE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2344934676
|
|
SUDHIR VINAYAK KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PARANDA
|
MH-20-033-062-003/974
(PIMPALWADI)
|
1820033000NRG24280320240397175
|
28/03/2024
|
VINAYAK LIMBA KALE
|
1820033WL039051
|
VINAYAK LIMBA KALE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2344934667
|
|
MR VINAYAK LIMBA KALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARANDA
|
MH-20-033-065-001/318
(RATANAPUR)
|
1820033000NRG24280320240398066
|
28/03/2024
|
CHETAN RAJENDRA JATKAR
|
1820033WL039114
|
CHETAN RAJENDRA JATKAR
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934727
|
|
CHETAN RAJENDRA JATKAR
|
BANK OF INDIA(508505)
|
|
113
|
PARANDA
|
MH-20-033-069-001/174
(SAKAT (B))
|
1820033000NRG24280320240398952
|
28/03/2024
|
LAXMAN MAHADEV CHAVAN
|
1820033WL039186
|
LAXMAN MAHADEV CHAVAN
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934729
|
|
MR LAXMAN MAHADEV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARANDA
|
MH-20-033-069-001/175
(SAKAT (B))
|
1820033000NRG24280320240399128
|
28/03/2024
|
SHIVAJI SAUDAGAR CHAVAN
|
1820033WL039202
|
SHIVAJI SAUDAGAR CHAVAN
|
00415
|
SBIN0020047
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934728
|
|
MR SHIVAJI SAUDAGAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARANDA
|
MH-20-033-074-001/372
(SIRSAV)
|
1820033000NRG24280320240391898
|
28/03/2024
|
SUDAMATI BHARAT CHOBE
|
1820033WL038670
|
SUDAMATI BHARAT CHOBE
|
00415
|
SBIN0020047
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934686
|
|
MRS SUDHAMATI BHARAT CHOBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25305
|
25305
|
|
|
|
|
|
|
|
|
116
|
PARANDA
|
MH-20-033-074-001/732
(SIRSAV)
|
1820033000NRG24280320240391899
|
28/03/2024
|
LAXMIKANT ASHOK RONGE
|
1820033WL038670
|
LAXMIKANT ASHOK RONGE
|
00468
|
UBIN0558788
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934726
|
|
LAXMIKANT ASHOK RONGE
|
UNION BANK OF INDIA(508500)
|
|
117
|
PARANDA
|
MH-20-033-074-001/732
(SIRSAV)
|
1820033000NRG24280320240391900
|
28/03/2024
|
SHUBHANGI LAXMIKANT RONGE
|
1820033WL038670
|
SHUBHANGI LAXMIKANT RONGE
|
00468
|
UBIN0558788
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934725
|
|
SHUBHANGI LAXMIKANT RONGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
118
|
PARANDA
|
MH-20-033-054-001/614
(MALAKAPUR)
|
1820033000NRG24280320240399913
|
28/03/2024
|
JADHAV ASHVINI BALAJI
|
1820033WL039260
|
JADHAV ASHVINI BALAJI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2344934625
|
|
JADHAV ASHVINI BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PARANDA
|
MH-20-033-054-001/625
(MALAKAPUR)
|
1820033000NRG24280320240399727
|
28/03/2024
|
Terkar Daivashala Kailash
|
1820033WL039248
|
Terkar Daivashala Kailash
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934800
|
|
TERKAR DAIVASHALA KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PARANDA
|
MH-20-033-069-001/177
(SAKAT (B))
|
1820033000NRG24280320240399131
|
28/03/2024
|
DADA SAUDAGAR CHAVAN
|
1820033WL039202
|
DADA SAUDAGAR CHAVAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934626
|
|
DADA SAUDAGAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PARANDA
|
MH-20-033-069-001/177
(SAKAT (B))
|
1820033000NRG24280320240399132
|
28/03/2024
|
MANGAL DADA CHAVAN
|
1820033WL039202
|
MANGAL DADA CHAVAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934627
|
|
MANGAL DADA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PARANDA
|
MH-20-033-074-001/752
(SIRSAV)
|
1820033000NRG24280320240391268
|
28/03/2024
|
Ashwini Rupesh Chobe
|
1820033WL038610
|
Ashwini Rupesh Chobe
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934624
|
|
ASHWINI RUPESH CHOBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
123
|
PARANDA
|
MH-20-033-046-001/13
(KOKARWADI)
|
1820033000NRG24280320240393845
|
28/03/2024
|
DNYANESHWAR UTTAM MANGALE
|
1820033WL038808
|
DNYANESHWAR UTTAM MANGALE
|
1143
|
MAHG0004402
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2344934801
|
|
DNYANESHWAR UTTAM MANGALE
|
IDBI BANK(607095)
|
|
124
|
PARANDA
|
MH-20-033-054-001/106
(MALAKAPUR)
|
1820033000NRG24280320240399822
|
28/03/2024
|
LAXMAN TRIMBAK KHOSE
|
1820033WL039254
|
LAXMAN TRIMBAK KHOSE
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934802
|
|
Mr. LAXMAN TRIMBAKRAO KHOSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
PARANDA
|
MH-20-033-054-001/111
(MALAKAPUR)
|
1820033000NRG24280320240399824
|
28/03/2024
|
BASHIR DAGDU SAYYAD
|
1820033WL039254
|
BASHIR DAGDU SAYYAD
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934720
|
|
BASHIR D. SAYYAD .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
PARANDA
|
MH-20-033-054-001/111
(MALAKAPUR)
|
1820033000NRG24280320240399825
|
28/03/2024
|
MALAN BASHIR SAYYAD
|
1820033WL039254
|
MALAN BASHIR SAYYAD
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934722
|
|
MALAN BASHIR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PARANDA
|
MH-20-033-054-001/14
(MALAKAPUR)
|
1820033000NRG24280320240399827
|
28/03/2024
|
LAXMI MACHHINDRA NIKHANE
|
1820033WL039254
|
LAXMI MACHHINDRA NIKHANE
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934761
|
|
Mrs. LAXMI MACCHINDRA NIRVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PARANDA
|
MH-20-033-054-001/14
(MALAKAPUR)
|
1820033000NRG24280320240399826
|
28/03/2024
|
MACHHINDRA JAYVANTA NIKHANE
|
1820033WL039254
|
MACHHINDRA JAYVANTA NIKHANE
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934736
|
|
Mr. MACHINDRA JAYAWANTA NIRWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
PARANDA
|
MH-20-033-054-001/157
(MALAKAPUR)
|
1820033000NRG24280320240399828
|
28/03/2024
|
DADA SEETARAM SARVADE
|
1820033WL039254
|
DADA SEETARAM SARVADE
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934742
|
|
DADA SITARAM SARVADE
|
BANK OF INDIA(508505)
|
|
130
|
PARANDA
|
MH-20-033-054-001/173
(MALAKAPUR)
|
1820033000NRG24280320240399718
|
28/03/2024
|
ASHOK SHAMRAO KALOKHE
|
1820033WL039248
|
ASHOK SHAMRAO KALOKHE
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934718
|
|
Mr. ASHOKRAO SHAMRAO KALOLKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
PARANDA
|
MH-20-033-054-001/173
(MALAKAPUR)
|
1820033000NRG24280320240399719
|
28/03/2024
|
USHABAI ASHOK KALOKHE
|
1820033WL039248
|
USHABAI ASHOK KALOKHE
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934734
|
|
Mr. USHABAI ASHOK KALOKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
PARANDA
|
MH-20-033-054-001/210
(MALAKAPUR)
|
1820033000NRG24280320240399720
|
28/03/2024
|
NARAYANRAO MADHAVRAO KHOSE
|
1820033WL039248
|
NARAYANRAO MADHAVRAO KHOSE
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934747
|
|
NARAYANRAV MADHAVRAO KHOSE
|
BANK OF INDIA(508505)
|
|
133
|
PARANDA
|
MH-20-033-054-001/253
(MALAKAPUR)
|
1820033000NRG24280320240399876
|
28/03/2024
|
ANJANABAI NAMDEV JADHAV
|
1820033WL039256
|
ANJANABAI NAMDEV JADHAV
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2344934748
|
|
Mrs. ANJANABAI NAMDEV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
PARANDA
|
MH-20-033-054-001/49
(MALAKAPUR)
|
1820033000NRG24280320240399721
|
28/03/2024
|
SHANKAR RAMRAO TERKAR
|
1820033WL039248
|
SHANKAR RAMRAO TERKAR
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934735
|
|
Mr. SHANKAR RAMRAO TERKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
PARANDA
|
MH-20-033-054-001/49
(MALAKAPUR)
|
1820033000NRG24280320240399722
|
28/03/2024
|
SUNANDA SHANKAR TERKAR
|
1820033WL039248
|
SUNANDA SHANKAR TERKAR
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934764
|
|
SUNANDA SHANKAR TERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PARANDA
|
MH-20-033-054-001/53
(MALAKAPUR)
|
1820033000NRG24280320240399725
|
28/03/2024
|
SUREKHA TUKARAM TERKAR
|
1820033WL039248
|
SUREKHA TUKARAM TERKAR
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934777
|
|
TERKAR SUREKHA TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PARANDA
|
MH-20-033-054-001/53
(MALAKAPUR)
|
1820033000NRG24280320240399724
|
28/03/2024
|
TUKARAM BHAURAO TERKAR
|
1820033WL039248
|
TUKARAM BHAURAO TERKAR
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934719
|
|
TERKAR TUKARAM BHAURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PARANDA
|
MH-20-033-054-001/614
(MALAKAPUR)
|
1820033000NRG24280320240399912
|
28/03/2024
|
JADHAV BALAJI SUGRIV
|
1820033WL039260
|
JADHAV BALAJI SUGRIV
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2344934762
|
|
Mr. BALAJI SUGRIV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
PARANDA
|
MH-20-033-054-001/625
(MALAKAPUR)
|
1820033000NRG24280320240399726
|
28/03/2024
|
Terkar Kailash
|
1820033WL039248
|
Terkar Kailash
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934721
|
|
TERKAR KAILASH BHAURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PARANDA
|
MH-20-033-065-001/238
(RATANAPUR)
|
1820033000NRG24280320240397807
|
28/03/2024
|
Abasaheb Nivrutti Markad
|
1820033WL039088
|
Abasaheb Nivrutti Markad
|
1143
|
MAHG0004402
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934779
|
|
Mr. Abasaheb Nivrutti Markad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
PARANDA
|
MH-20-033-065-001/238
(RATANAPUR)
|
1820033000NRG24280320240397806
|
28/03/2024
|
KISHOR ABA MARKAD
|
1820033WL039088
|
KISHOR ABA MARKAD
|
1143
|
MAHG0004402
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934765
|
|
Mr. Kishor Aba Markad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
PARANDA
|
MH-20-033-065-001/238
(RATANAPUR)
|
1820033000NRG24280320240397805
|
28/03/2024
|
SUSHILA AABA MARKAD
|
1820033WL039088
|
SUSHILA AABA MARKAD
|
1143
|
MAHG0004402
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934757
|
|
Mrs. SUSHILA AABA MARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
PARANDA
|
MH-20-033-065-001/44
(RATANAPUR)
|
1820033000NRG24280320240398442
|
28/03/2024
|
INDUBAI SAMBHAJI MARKAD
|
1820033WL039143
|
INDUBAI SAMBHAJI MARKAD
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2344934723
|
|
MRS INDUBAI SAMBHAJI MARKAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
PARANDA
|
MH-20-033-065-001/44
(RATANAPUR)
|
1820033000NRG24280320240398441
|
28/03/2024
|
SAMBHAJI DASHRATH MARKAD
|
1820033WL039143
|
SAMBHAJI DASHRATH MARKAD
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2344934741
|
|
MR SAMBHAJI DASHRATH MARKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30558
|
30558
|
|
|
|
|
|
|
|
|
145
|
PARANDA
|
MH-20-033-025-001/101
(GHARGAON)
|
1820033000NRG24280320240394284
|
28/03/2024
|
SUNITA SANJAY LATAKE
|
1820033WL038845
|
SUNITA SANJAY LATAKE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934766
|
|
Mrs. Sunita Sanjay Latake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
PARANDA
|
MH-20-033-025-001/11
(GHARGAON)
|
1820033000NRG24280320240394234
|
28/03/2024
|
ASHA DATTA LATAKE
|
1820033WL038841
|
ASHA DATTA LATAKE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934775
|
|
Miss. Ashabai Datta Latake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
PARANDA
|
MH-20-033-025-001/170
(GHARGAON)
|
1820033000NRG24280320240394436
|
28/03/2024
|
DADA TUKARAM LATAKE
|
1820033WL038852
|
DADA TUKARAM LATAKE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934768
|
|
MR DADASAHEB TUKARAM LATKE
|
STATE BANK OF INDIA(508548)
|
|
148
|
PARANDA
|
MH-20-033-025-001/170
(GHARGAON)
|
1820033000NRG24280320240394439
|
28/03/2024
|
GANGABAI TUKARAM LATAKE
|
1820033WL038852
|
GANGABAI TUKARAM LATAKE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934781
|
|
GANGABAI TUKARAM LATAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PARANDA
|
MH-20-033-025-001/170
(GHARGAON)
|
1820033000NRG24280320240394438
|
28/03/2024
|
TUKARAM BALI LATAKE
|
1820033WL038852
|
TUKARAM BALI LATAKE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934751
|
|
Mr. TUKARAM BALIRAM LATAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
PARANDA
|
MH-20-033-025-001/183
(GHARGAON)
|
1820033000NRG24280320240394287
|
28/03/2024
|
CHHAYA DATTU DEVKARE
|
1820033WL038845
|
CHHAYA DATTU DEVKARE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934752
|
|
Ms. CHHAYA DATTATRAY DEVKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
PARANDA
|
MH-20-033-025-001/183
(GHARGAON)
|
1820033000NRG24280320240394286
|
28/03/2024
|
DATTU BALBHIM DEVKARE
|
1820033WL038845
|
DATTU BALBHIM DEVKARE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934773
|
|
Mr. Dattatray Balbhim Devkare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
PARANDA
|
MH-20-033-025-001/183
(GHARGAON)
|
1820033000NRG24280320240394288
|
28/03/2024
|
PANDURANG DATTU DEVKARE
|
1820033WL038845
|
PANDURANG DATTU DEVKARE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934754
|
|
Mr. PANDURANG DATTATRAY DEVKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
PARANDA
|
MH-20-033-025-001/183
(GHARGAON)
|
1820033000NRG24280320240394289
|
28/03/2024
|
SUSHAMA PANDURANG DEVAKAR
|
1820033WL038845
|
SUSHAMA PANDURANG DEVAKAR
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934753
|
|
Ms. SUSHAMA PANDURANG DEVKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
PARANDA
|
MH-20-033-025-001/242
(GHARGAON)
|
1820033000NRG24280320240394237
|
28/03/2024
|
SHOBHA PANDURANG KALE
|
1820033WL038841
|
SHOBHA PANDURANG KALE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934756
|
|
Ms. SHOBHA PANDURANG KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
PARANDA
|
MH-20-033-025-001/324
(GHARGAON)
|
1820033000NRG24280320240394441
|
28/03/2024
|
SACHIN DADASAHEB LATAKE
|
1820033WL038852
|
SACHIN DADASAHEB LATAKE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934767
|
|
Mr. Sachin Dadasaheb Latake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
PARANDA
|
MH-20-033-025-001/324
(GHARGAON)
|
1820033000NRG24280320240394442
|
28/03/2024
|
VARSHARANI SACHIN LATAKE
|
1820033WL038852
|
VARSHARANI SACHIN LATAKE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934780
|
|
Miss. Varsharani Sachin Latake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
PARANDA
|
MH-20-033-025-001/324
(GHARGAON)
|
1820033000NRG24280320240394440
|
28/03/2024
|
VISHAL DADASAHEB LATAKE
|
1820033WL038852
|
VISHAL DADASAHEB LATAKE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934771
|
|
Mr. Vishal Dadasaheb Latake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
PARANDA
|
MH-20-033-069-001/118
(SAKAT (B))
|
1820033000NRG24280320240398985
|
28/03/2024
|
PRADIP DILIP DHAGE
|
1820033WL039188
|
PRADIP DILIP DHAGE
|
1143
|
MAHG0004416
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934784
|
|
PRADIP DILIP DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PARANDA
|
MH-20-033-077-001/64
(TAKALI)
|
1820033000NRG24280320240394602
|
28/03/2024
|
SACHIN BAPPA KALE
|
1820033WL038865
|
SACHIN BAPPA KALE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2344934755
|
|
SACHIN BAPPA KALE
|
ICICI BANK LTD(508534)
|
|
160
|
PARANDA
|
MH-20-033-077-001/83
(TAKALI)
|
1820033000NRG24280320240394604
|
28/03/2024
|
SUMITRA SANDIPAN THANEKAR
|
1820033WL038865
|
SUMITRA SANDIPAN THANEKAR
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2344934776
|
|
Miss. Sumitra Sandipan Thanekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
161
|
PARANDA
|
MH-20-033-009-001/176
(BHOTRA)
|
1820033000NRG24280320240397682
|
28/03/2024
|
LAXMAN BHIMRAO GOFANE
|
1820033WL039079
|
LAXMAN BHIMRAO GOFANE
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934786
|
|
LAXMAN BHIMRAO GOFANE
|
ICICI BANK LTD(508534)
|
|
162
|
PARANDA
|
MH-20-033-009-001/176
(BHOTRA)
|
1820033000NRG24280320240397652
|
28/03/2024
|
LIMBRAJ BHIMRAO GOFANE
|
1820033WL039077
|
LIMBRAJ BHIMRAO GOFANE
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934760
|
|
LIMBARAJ BHIMRAO GOFANE
|
ICICI BANK LTD(508534)
|
|
163
|
PARANDA
|
MH-20-033-009-001/324
(BHOTRA)
|
1820033000NRG24280320240396996
|
28/03/2024
|
BALKRUSHNA CHANDRABHAN SALLE
|
1820033WL039040
|
BALKRUSHNA CHANDRABHAN SALLE
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934804
|
|
BALKRUSHNA CHANDRABHAN SALLE
|
ICICI BANK LTD(508534)
|
|
164
|
PARANDA
|
MH-20-033-009-001/324
(BHOTRA)
|
1820033000NRG24280320240396997
|
28/03/2024
|
CHANDANSHING BALKRUSHNA SALLE
|
1820033WL039040
|
CHANDANSHING BALKRUSHNA SALLE
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934758
|
|
CHANDANSING BALKRISHNA SALLE
|
ICICI BANK LTD(508534)
|
|
165
|
PARANDA
|
MH-20-033-009-001/324
(BHOTRA)
|
1820033000NRG24280320240396994
|
28/03/2024
|
GULAB BALKRISN SILLE
|
1820033WL039040
|
GULAB BALKRISN SILLE
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934724
|
|
MR GULABSINGH BALAKRISHAN SALLE
|
STATE BANK OF INDIA(508548)
|
|
166
|
PARANDA
|
MH-20-033-009-001/324
(BHOTRA)
|
1820033000NRG24280320240396995
|
28/03/2024
|
RUPSHIG BALKRISN SILLE
|
1820033WL039040
|
RUPSHIG BALKRISN SILLE
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934759
|
|
RUPSING BALKRISHNA SALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PARANDA
|
MH-20-033-009-001/352
(BHOTRA)
|
1820033000NRG24280320240396840
|
28/03/2024
|
SHANKAR KASHINATH GOFANE
|
1820033WL039028
|
SHANKAR KASHINATH GOFANE
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934738
|
|
SHANKAR KASHINATH GOFANE
|
ICICI BANK LTD(508534)
|
|
168
|
PARANDA
|
MH-20-033-009-001/352
(BHOTRA)
|
1820033000NRG24280320240396839
|
28/03/2024
|
SUWARNA AJINATH GOFANE
|
1820033WL039028
|
SUWARNA AJINATH GOFANE
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934772
|
|
Mrs. Suwarnaa Ajinath Gofane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
PARANDA
|
MH-20-033-009-001/392
(BHOTRA)
|
1820033000NRG24280320240397684
|
28/03/2024
|
NAMDEV ANIL SURVASE
|
1820033WL039079
|
NAMDEV ANIL SURVASE
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934746
|
|
Mr. NAMDEV ANIL SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
PARANDA
|
MH-20-033-009-001/392
(BHOTRA)
|
1820033000NRG24280320240397685
|
28/03/2024
|
TANAJI ANIL SURVASE
|
1820033WL039079
|
TANAJI ANIL SURVASE
|
1143
|
MAHG0004422
|
1092
|
1092
|
Rejected
|
30/03/2024
|
|
2344934744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
PARANDA
|
MH-20-033-009-001/453
(BHOTRA)
|
1820033000NRG24280320240396413
|
28/03/2024
|
SHIVAJI BALU GODGE
|
1820033WL039004
|
SHIVAJI BALU GODGE
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934745
|
|
SHIVAJI BALU GODGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PARANDA
|
MH-20-033-009-001/481
(BHOTRA)
|
1820033000NRG24280320240397532
|
28/03/2024
|
SANTOSH SUGRIV SHINDE
|
1820033WL039061
|
SANTOSH SUGRIV SHINDE
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934743
|
|
SANTOSH SUGRIV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PARANDA
|
MH-20-033-009-001/52
(BHOTRA)
|
1820033000NRG24280320240396830
|
28/03/2024
|
SATISH RANGNATH JADHAV
|
1820033WL039026
|
SATISH RANGNATH JADHAV
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934778
|
|
Mr. Satish Rangnath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
PARANDA
|
MH-20-033-009-001/52
(BHOTRA)
|
1820033000NRG24280320240396831
|
28/03/2024
|
UARMILA SATISH JADHAV
|
1820033WL039026
|
UARMILA SATISH JADHAV
|
1143
|
MAHG0004422
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2344934749
|
|
MRS URMILA SATISH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
PARANDA
|
MH-20-033-025-001/6
(GHARGAON)
|
1820033000NRG24280320240394607
|
28/03/2024
|
DATTU SOPAN UMAP
|
1820033WL038866
|
DATTU SOPAN UMAP
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934803
|
|
Mr. DATTATRAY SOPAN UMAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
PARANDA
|
MH-20-033-025-001/6
(GHARGAON)
|
1820033000NRG24280320240394608
|
28/03/2024
|
SADHANA DATTU UMAP
|
1820033WL038866
|
SADHANA DATTU UMAP
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934750
|
|
Ms. PADAMIN DATTATRAY UMAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
PARANDA
|
MH-20-033-067-001/138
(ROSA)
|
1820033000NRG24280320240393592
|
28/03/2024
|
SAMADHAN SUBASH NALWADE
|
1820033WL038787
|
SAMADHAN SUBASH NALWADE
|
1143
|
MAHG0004422
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934763
|
|
SAMADHAN SUBHASH NALAVADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
178
|
PARANDA
|
MH-20-033-054-001/137
(MALAKAPUR)
|
1820033000NRG24280320240399874
|
28/03/2024
|
JAYRAM DADARAO JAMDARE
|
1820033WL039256
|
JAYRAM DADARAO JAMDARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2344934737
|
|
Mr. JAIRAM DADARAO JAMDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
PARANDA
|
MH-20-033-054-001/253
(MALAKAPUR)
|
1820033000NRG24280320240399877
|
28/03/2024
|
HANUMANT NAMDEV JADHAV
|
1820033WL039256
|
HANUMANT NAMDEV JADHAV
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2344934774
|
|
HANUMANT NAMDEV JADHAV
|
BANK OF INDIA(508505)
|
|
180
|
PARANDA
|
MH-20-033-054-001/253
(MALAKAPUR)
|
1820033000NRG24280320240399875
|
28/03/2024
|
NAMDEV BABA JADHAV
|
1820033WL039256
|
NAMDEV BABA JADHAV
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2344934740
|
|
Mr. NAMDEO BABA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
PARANDA
|
MH-20-033-054-001/612
(MALAKAPUR)
|
1820033000NRG24280320240399911
|
28/03/2024
|
JADHAV LANKABAI SUGRIV
|
1820033WL039260
|
JADHAV LANKABAI SUGRIV
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2344934783
|
|
Mrs. Jadhav Lankabai Sugriv
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
PARANDA
|
MH-20-033-054-001/612
(MALAKAPUR)
|
1820033000NRG24280320240399910
|
28/03/2024
|
JADHAV SUGRIV SAUDA
|
1820033WL039260
|
JADHAV SUGRIV SAUDA
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2344934739
|
|
Mr. SUGRIV SAUDA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
183
|
PARANDA
|
MH-20-033-016-001/327
(DEULGAON)
|
1820033000NRG24280320240390866
|
28/03/2024
|
Anjali Arjun Badar
|
1820033WL038576
|
Anjali Arjun Badar
|
1143
|
MAHG0004428
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2344934785
|
|
ANJALI ARJUN BADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PARANDA
|
MH-20-033-046-001/13
(KOKARWADI)
|
1820033000NRG24280320240393882
|
28/03/2024
|
Bijubai Uttam Mangale
|
1820033WL038812
|
Bijubai Uttam Mangale
|
1143
|
MAHG0004428
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2344934770
|
|
Mrs. BIJUBAI UTTAM MANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
PARANDA
|
MH-20-033-046-001/13
(KOKARWADI)
|
1820033000NRG24280320240393846
|
28/03/2024
|
SONALI DNYANESHWAR MANGALE
|
1820033WL038808
|
SONALI DNYANESHWAR MANGALE
|
1143
|
MAHG0004428
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2344934769
|
|
Mrs. Sonali Dnyaneshwar Mangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
186
|
PARANDA
|
MH-20-033-055-001/120
(MUGAON)
|
1820033000NRG24280320240398557
|
28/03/2024
|
LATA BIBHISHAN PURI
|
1820033WL039156
|
LATA BIBHISHAN PURI
|
413501
|
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2344934782
|
|
MS LATA BIBHISHAN PURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245616
|
245616
|
|
|
|
|
|
|
|