Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:25:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : PARANDA
Fto No. : MH1820033999_261023APB_FTO_256797
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-20-033-031-001/1007
(JAWLA (NI)) 		1820033000NRG24261020230175150 26/10/2023 Shrikant Jagannath Kore 1820033WL018304 Shrikant Jagannath Kore 00048 BKID0000648 1638 1638 Processed 10/11/2023 A313230368081 SHRIKANT JAGANNATH KORE BANK OF INDIA(508505)
SubTotal 1638 1638
2 PARANDA MH-20-033-031-001/663
(JAWLA (NI)) 		1820033000NRG24261020230175185 26/10/2023 DADASAHEB TUKARAM RODE 1820033WL018308 DADASAHEB TUKARAM RODE 00048 BKID0000714 1638 1638 Processed 10/11/2023 A313230368082 DADASAHEB TUKARAM RODE BANK OF INDIA(508505)
SubTotal 1638 1638
3 PARANDA MH-20-033-030-001/146
(JAKEPIMPARI) 		1820033000NRG24251020230172922 26/10/2023 NANDA JEJERAM BARASKAR 1820033WL017969 NANDA JEJERAM BARASKAR 00048 BKID0000758 1638 1638 Processed 10/11/2023 A313230368099 Miss. Nanda Jejeram Baraskar MAHARASHTRA GRAMIN BANK(607000)
4 PARANDA MH-20-033-030-001/17
(JAKEPIMPARI) 		1820033000NRG24251020230172923 26/10/2023 ASARABAI KISAN BARASKAR 1820033WL017969 ASARABAI KISAN BARASKAR 00048 BKID0000758 1638 1638 Processed 10/11/2023 A313230368097 ASHRABAI KISAN BARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 PARANDA MH-20-033-030-001/17
(JAKEPIMPARI) 		1820033000NRG24251020230172924 26/10/2023 MARUTI KISAN BARASKAR 1820033WL017969 MARUTI KISAN BARASKAR 00048 BKID0000758 1638 1638 Processed 10/11/2023 A313230368098 MARUTI KISAN BARASAKAR BANK OF INDIA(508505)
6 PARANDA MH-20-033-042-002/167
(KHANAPUR) 		1820033000NRG24251020230172525 26/10/2023 SACHIN VYANKAT GATKUL 1820033WL017907 SACHIN VYANKAT GATKUL 00048 BKID0000758 1638 1638 Processed 10/11/2023 A313230368090 SACHIN VYANKAT GATKUL BANK OF INDIA(508505)
7 PARANDA MH-20-033-042-002/266
(KHANAPUR) 		1820033000NRG24251020230172527 26/10/2023 NITHIN SHARAD GATKUL 1820033WL017907 NITHIN SHARAD GATKUL 00048 BKID0000758 1638 1638 Processed 10/11/2023 A313230368088 NITIN SHARAD GATKUL INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARANDA MH-20-033-042-002/266
(KHANAPUR) 		1820033000NRG24251020230172526 26/10/2023 SHARAD RAMKRUSHANA GATKUL 1820033WL017907 SHARAD RAMKRUSHANA GATKUL 00048 BKID0000758 1638 1638 Processed 10/11/2023 A313230368085 SHARAD RAMKRUSHNA GATKUL BANK OF INDIA(508505)
9 PARANDA MH-20-033-042-002/307
(KHANAPUR) 		1820033000NRG24251020230172528 26/10/2023 DASHRATH SUKHDEV GATKUL 1820033WL017907 DASHRATH SUKHDEV GATKUL 00048 BKID0000758 1638 1638 Processed 10/11/2023 A313230368089 DASHRATH SUKHDEV GATKUL BANK OF INDIA(508505)
10 PARANDA MH-20-033-042-002/307
(KHANAPUR) 		1820033000NRG24251020230172529 26/10/2023 POOJA DASHRATH GATKUL 1820033WL017907 POOJA DASHRATH GATKUL 00048 BKID0000758 1638 1638 Processed 10/11/2023 A313230368093 POOJA DASHARATH GATKUL INDIA POST PAYMENTS BANK LIMITED(508528)
11 PARANDA MH-20-033-042-002/399
(KHANAPUR) 		1820033000NRG24251020230172530 26/10/2023 Kanifnath Vitthal jhore 1820033WL017907 Kanifnath Vitthal jhore 00048 BKID0000758 1638 1638 Processed 10/11/2023 A313230368092 KANIFNATH VITTHAL JHORE INDIA POST PAYMENTS BANK LIMITED(508528)
12 PARANDA MH-20-033-042-002/403
(KHANAPUR) 		1820033000NRG24251020230172531 26/10/2023 Maruti Sukhdev Gatkul 1820033WL017907 Maruti Sukhdev Gatkul 00048 BKID0000758 1638 1638 Processed 10/11/2023 A313230368091 MR MARUTI SUKHDEO GATKUL STATE BANK OF INDIA(508548)
13 PARANDA MH-20-033-065-001/325
(RATANAPUR) 		1820033000NRG24261020230174806 26/10/2023 DATTA MADHAV MARKAD 1820033WL018260 DATTA MADHAV MARKAD 00048 BKID0000758 1638 1638 Processed 10/11/2023 A313230368080 DATTA MADHAV MARKAD BANK OF INDIA(508505)
14 PARANDA MH-20-033-082-002/25
(WADNER) 		1820033000NRG24261020230175044 26/10/2023 RANJIT SURESH PARDESHI 1820033WL018283 RANJIT SURESH PARDESHI 00048 BKID0000758 1638 1638 Processed 10/11/2023 A313230368083 RANAJIT SURESH PARDESHI BANK OF INDIA(508505)
15 PARANDA MH-20-033-082-002/397
(WADNER) 		1820033000NRG24261020230173971 26/10/2023 Dipak Hanumant Choudhari 1820033WL018157 Dipak Hanumant Choudhari 00048 BKID0000758 1638 1638 Processed 10/11/2023 A313230368094 Mr. Dipak Hanumant Choudhari BANK OF MAHARASHTRA(607387)
16 PARANDA MH-20-033-082-002/397
(WADNER) 		1820033000NRG24261020230173969 26/10/2023 HANUMANT MARUTI CHAUDHARI 1820033WL018157 HANUMANT MARUTI CHAUDHARI 00048 BKID0000758 1638 1638 Processed 10/11/2023 A313230368086 HANUMANT MARUTI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PARANDA MH-20-033-082-002/397
(WADNER) 		1820033000NRG24261020230174042 26/10/2023 Suresh Hanumant Choudhari 1820033WL018169 Suresh Hanumant Choudhari 00048 BKID0000758 1638 1638 Processed 10/11/2023 A313230368095 Mr. Suresh Hanumant Choudhari BANK OF MAHARASHTRA(607387)
18 PARANDA MH-20-033-082-002/414
(WADNER) 		1820033000NRG24261020230173977 26/10/2023 GNESH SUNIL MANE 1820033WL018159 GNESH SUNIL MANE 00048 BKID0000758 1638 1638 Processed 10/11/2023 A313230368084 GANESH SUNIL MANE ICICI BANK LTD(508534)
19 PARANDA MH-20-033-082-002/519
(WADNER) 		1820033000NRG24261020230173978 26/10/2023 MAHESH SUNIL MANE 1820033WL018159 MAHESH SUNIL MANE 00048 BKID0000758 1638 1638 Processed 10/11/2023 A313230368087 MAHESH SUNIL MANE BANK OF INDIA(508505)
20 PARANDA MH-20-033-082-002/68
(WADNER) 		1820033000NRG24261020230173979 26/10/2023 SUNIL DHONDIBA MANE 1820033WL018159 SUNIL DHONDIBA MANE 00048 BKID0000758 1638 1638 Processed 10/11/2023 A313230368096 MR SUNIL DHONDIBA MANE STATE BANK OF INDIA(508548)
SubTotal 29484 29484
21 PARANDA MH-20-033-046-001/215
(KOKARWADI) 		1820033000NRG24261020230174146 26/10/2023 Namadeo Bibhishan Kadam 1820033WL018183 Namadeo Bibhishan Kadam 00051 MAHB0001669 1365 1365 Processed 10/11/2023 A313230368216 Mr. NAMDEO BIBHISHAN KADAM BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
22 PARANDA MH-20-033-008-001/121
(BHONJA) 		1820033000NRG24261020230174996 26/10/2023 BILMAR BABURAO KONDALKAR 1820033WL018275 BILMAR BABURAO KONDALKAR 00168 ICIC0002820 1638 1638 Processed 10/11/2023 A313230368102 BIRMAL BABU KONDALKAR ICICI BANK LTD(508534)
SubTotal 1638 1638
23 PARANDA MH-20-033-013-001/267
(CHINCHPUR (BU)) 		1820033000NRG24251020230172994 26/10/2023 GOKUL GORAKH DEVKAR 1820033WL017979 GOKUL GORAKH DEVKAR 00415 SBIN0000537 1365 1365 Processed 10/11/2023 A313230368171 MR GOKUL DEVKAR STATE BANK OF INDIA(508548)
SubTotal 1365 1365
24 PARANDA MH-20-033-019-001/107
(DHAGPIMPARI) 		1820033000NRG24251020230173068 26/10/2023 HAMID RASUL SHAIKH 1820033WL017989 HAMID RASUL SHAIKH 00415 SBIN0003672 1638 1638 Processed 10/11/2023 A313230368107 MR HAMID RASUL SHAIKH STATE BANK OF INDIA(508548)
25 PARANDA MH-20-033-019-001/99
(DHAGPIMPARI) 		1820033000NRG24251020230173069 26/10/2023 MANOHAR ABA VAYKUTHE 1820033WL017989 MANOHAR ABA VAYKUTHE 00415 SBIN0003672 1638 1638 Processed 10/11/2023 A313230368336 MR MANOHAR ABA WAYKULE STATE BANK OF INDIA(508548)
26 PARANDA MH-20-033-031-001/131
(JAWLA (NI)) 		1820033000NRG24261020230175196 26/10/2023 LATA PANDURANG GAVARE 1820033WL018310 LATA PANDURANG GAVARE 00415 SBIN0003672 1638 1638 Processed 10/11/2023 A313230368340 Mrs. LATA PANDURNG GAWARE MAHARASHTRA GRAMIN BANK(607000)
27 PARANDA MH-20-033-031-001/131
(JAWLA (NI)) 		1820033000NRG24261020230175195 26/10/2023 NANASAHEB JOTIRAM GAVARE 1820033WL018310 NANASAHEB JOTIRAM GAVARE 00415 SBIN0003672 1638 1638 Processed 10/11/2023 A313230368118 NANASAHEB JOTIRAM GAWARE BANK OF INDIA(508505)
28 PARANDA MH-20-033-031-001/180
(JAWLA (NI)) 		1820033000NRG24261020230175186 26/10/2023 SUNITA SIDDESHWAR MASKE 1820033WL018309 SUNITA SIDDESHWAR MASKE 00415 SBIN0003672 1638 1638 Processed 10/11/2023 A313230368133 MS SUNTA SIDDESHVAR MASKE STATE BANK OF INDIA(508548)
29 PARANDA MH-20-033-031-001/182
(JAWLA (NI)) 		1820033000NRG24261020230175171 26/10/2023 KHANDU DAGDU RAUT 1820033WL018307 KHANDU DAGDU RAUT 00415 SBIN0003672 1638 1638 Processed 10/11/2023 A313230368136 SHRI KHANDU DAGADU RAUT STATE BANK OF INDIA(508548)
30 PARANDA MH-20-033-031-001/236
(JAWLA (NI)) 		1820033000NRG24261020230175168 26/10/2023 SHOBHA BHARAT GAVARE 1820033WL018306 SHOBHA BHARAT GAVARE 00415 SBIN0003672 1638 1638 Processed 10/11/2023 A313230368121 Miss. Shobha Bharat Gavare MAHARASHTRA GRAMIN BANK(607000)
31 PARANDA MH-20-033-031-001/28
(JAWLA (NI)) 		1820033000NRG24261020230175198 26/10/2023 BAPU RAJARAM GAVARE 1820033WL018310 BAPU RAJARAM GAVARE 00415 SBIN0003672 1638 1638 Processed 10/11/2023 A313230368114 MR BAPU RAJARAM GAVARE STATE BANK OF INDIA(508548)
32 PARANDA MH-20-033-031-001/34
(JAWLA (NI)) 		1820033000NRG24261020230175182 26/10/2023 RAMBHAU DASHARATH RODE 1820033WL018308 RAMBHAU DASHARATH RODE 00415 SBIN0003672 1638 1638 Processed 10/11/2023 A313230368331 MR RAMBHAU DASHARATH RODE STATE BANK OF INDIA(508548)
33 PARANDA MH-20-033-031-001/4
(JAWLA (NI)) 		1820033000NRG24261020230175183 26/10/2023 VILAS MANOHAR GAVARE 1820033WL018308 VILAS MANOHAR GAVARE 00415 SBIN0003672 1638 1638 Processed 10/11/2023 A313230368113 MR VILAS MANOHAR GAVARE STATE BANK OF INDIA(508548)
34 PARANDA MH-20-033-031-001/404
(JAWLA (NI)) 		1820033000NRG24261020230174402 26/10/2023 CHANDRAKANT BALIRAM RAUT 1820033WL018222 CHANDRAKANT BALIRAM RAUT 00415 SBIN0003672 1638 1638 Processed 10/11/2023 A313230368123 MR CHANDRAKANT BALIRAM RAUT STATE BANK OF INDIA(508548)
35 PARANDA MH-20-033-031-001/492
(JAWLA (NI)) 		1820033000NRG24261020230175188 26/10/2023 SHIVAJI PANDURANG KATURE 1820033WL018309 SHIVAJI PANDURANG KATURE 00415 SBIN0003672 1638 1638 Processed 10/11/2023 A313230368333 MR SHIVAJI PANDURANG KATURE STATE BANK OF INDIA(508548)
36 PARANDA MH-20-033-031-001/510
(JAWLA (NI)) 		1820033000NRG24261020230174403 26/10/2023 SACHIN UTTAMRAO KARKAR 1820033WL018222 SACHIN UTTAMRAO KARKAR 00415 SBIN0003672 1638 1638 Processed 10/11/2023 A313230368338 MR SACHIN UTTAM KARKAR STATE BANK OF INDIA(508548)
37 PARANDA MH-20-033-031-001/510
(JAWLA (NI)) 		1820033000NRG24261020230174404 26/10/2023 SURESH UTTAM KARKAR 1820033WL018222 SURESH UTTAM KARKAR 00415 SBIN0003672 1638 1638 Processed 10/11/2023 A313230368148 SURESH UTTAMRAO KARKAR STATE BANK OF INDIA(508548)
38 PARANDA MH-20-033-031-001/517
(JAWLA (NI)) 		1820033000NRG24261020230175189 26/10/2023 TANAJI MADHUKAR SANGADE 1820033WL018309 TANAJI MADHUKAR SANGADE 00415 SBIN0003672 1638 1638 Processed 10/11/2023 A313230368330 TANAJI MADHUKAR SANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
39 PARANDA MH-20-033-031-001/582
(JAWLA (NI)) 		1820033000NRG24261020230175190 26/10/2023 ANITA DADA MASKE 1820033WL018309 ANITA DADA MASKE 00415 SBIN0003672 1638 1638 Processed 10/11/2023 A313230368134 Miss. Anita Dada Maske MAHARASHTRA GRAMIN BANK(607000)
40 PARANDA MH-20-033-031-001/617
(JAWLA (NI)) 		1820033000NRG24261020230175145 26/10/2023 KESHAV YASHAVANT GAVARE 1820033WL018303 KESHAV YASHAVANT GAVARE 00415 SBIN0003672 1638 1638 Processed 10/11/2023 A313230368334 Mr. KESHAV YASHVANT GAWARE MAHARASHTRA GRAMIN BANK(607000)
41 PARANDA MH-20-033-031-001/639
(JAWLA (NI)) 		1820033000NRG24261020230175146 26/10/2023 MADHUKAR NAGORAO GAVARE 1820033WL018303 MADHUKAR NAGORAO GAVARE 00415 SBIN0003672 1638 1638 Processed 10/11/2023 A313230368332 MR MADHUKAR NAGORAO GAVARE STATE BANK OF INDIA(508548)
42 PARANDA MH-20-033-031-001/672
(JAWLA (NI)) 		1820033000NRG24261020230175192 26/10/2023 APPASAHEB SHRIRANG GAVARE 1820033WL018309 APPASAHEB SHRIRANG GAVARE 00415 SBIN0003672 1638 1638 Processed 10/11/2023 A313230368117 MR APPASAHEB SHRIRANG GAWARE STATE BANK OF INDIA(508548)
43 PARANDA MH-20-033-031-001/741
(JAWLA (NI)) 		1820033000NRG24261020230175172 26/10/2023 PANDURANG DAGDU RAUT 1820033WL018307 PANDURANG DAGDU RAUT 00415 SBIN0003672 1638 1638 Processed 10/11/2023 A313230368137 MR PANDURANG DAGDU RAUT STATE BANK OF INDIA(508548)
44 PARANDA MH-20-033-031-001/784
(JAWLA (NI)) 		1820033000NRG24261020230175170 26/10/2023 AMOL 1820033WL018306 AMOL 00415 SBIN0003672 1638 1638 Processed 10/11/2023 A313230368119 AMOL KUNDLIK KATURE ICICI BANK LTD(508534)
45 PARANDA MH-20-033-031-001/82
(JAWLA (NI)) 		1820033000NRG24261020230175199 26/10/2023 DILIP TULSHIDAS GAVARE 1820033WL018310 DILIP TULSHIDAS GAVARE 00415 SBIN0003672 1638 1638 Processed 10/11/2023 A313230368116 Mr. DILIP TULSHIRAM GAVARE MAHARASHTRA GRAMIN BANK(607000)
46 PARANDA MH-20-033-056-001/189
(NALGAON) 		1820033000NRG24261020230174166 26/10/2023 REKHA DEVIDAS KARALE 1820033WL018186 REKHA DEVIDAS KARALE 00415 SBIN0003672 1626 1626 Processed 10/11/2023 A313230368101 REKHA DEVIDAS KARALE BANK OF INDIA(508505)
47 PARANDA MH-20-033-056-001/213
(NALGAON) 		1820033000NRG24261020230174282 26/10/2023 NAGANATH SHIVRAM KARALE 1820033WL018203 NAGANATH SHIVRAM KARALE 00415 SBIN0003672 1638 1638 Processed 10/11/2023 A313230368129 MR NAGNATH SHIVRAM KARALE STATE BANK OF INDIA(508548)
48 PARANDA MH-20-033-056-001/213
(NALGAON) 		1820033000NRG24261020230174283 26/10/2023 PRABHAVATI NAGANATH KARALE 1820033WL018203 PRABHAVATI NAGANATH KARALE 00415 SBIN0003672 1638 1638 Processed 10/11/2023 A313230368335 MRS PRABHAVATI NAGNATH KARALE STATE BANK OF INDIA(508548)
49 PARANDA MH-20-033-056-001/226
(NALGAON) 		1820033000NRG24261020230174168 26/10/2023 BALASAHEB VITTHAL KARALE 1820033WL018186 BALASAHEB VITTHAL KARALE 00415 SBIN0003672 1626 1626 Processed 10/11/2023 A313230368130 BALASAHEB VITTHAL KARALE KOTAK MAHINDRA BANK LTD(607420)
50 PARANDA MH-20-033-082-001/176
(WADNER) 		1820033000NRG24261020230173986 26/10/2023 PALLAVI SACHIN KADAM 1820033WL018161 PALLAVI SACHIN KADAM 00415 SBIN0003672 1638 1638 Processed 10/11/2023 A313230368152 MRS PALLAVI SACHIN KADAM STATE BANK OF INDIA(508548)
51 PARANDA MH-20-033-082-001/176
(WADNER) 		1820033000NRG24261020230173985 26/10/2023 SACHIN SHAHAJI KADAM 1820033WL018161 SACHIN SHAHAJI KADAM 00415 SBIN0003672 1638 1638 Processed 10/11/2023 A313230368153 MR SACHIN SHAHAJI KADAM STATE BANK OF INDIA(508548)
52 PARANDA MH-20-033-082-001/201
(WADNER) 		1820033000NRG24261020230173988 26/10/2023 SWATI MAHAVIR KAVATE 1820033WL018161 SWATI MAHAVIR KAVATE 00415 SBIN0003672 1638 1638 Processed 10/11/2023 A313230368150 MRS SWATI MAHAVIR KAVATE STATE BANK OF INDIA(508548)
53 PARANDA MH-20-033-082-001/258
(WADNER) 		1820033000NRG24261020230173996 26/10/2023 SULBHA DHANANJAY SATPUTE 1820033WL018162 SULBHA DHANANJAY SATPUTE 00415 SBIN0003672 1638 1638 Processed 10/11/2023 A313230368160 MRS SULBHA DHANANJAY SATPUTE STATE BANK OF INDIA(508548)
54 PARANDA MH-20-033-082-001/334
(WADNER) 		1820033000NRG24261020230173989 26/10/2023 RESHMA SUDHIR KADAM 1820033WL018161 RESHMA SUDHIR KADAM 00415 SBIN0003672 1638 1638 Processed 10/11/2023 A313230368074 MRS RESHMA SUDHIR KADAM STATE BANK OF INDIA(508548)
55 PARANDA MH-20-033-082-002/337
(WADNER) 		1820033000NRG24261020230173976 26/10/2023 VIKAS GANPATI KASID 1820033WL018159 VIKAS GANPATI KASID 00415 SBIN0003672 1638 1638 Processed 10/11/2023 A313230368339 MR VIKAS GANPATI KASHID STATE BANK OF INDIA(508548)
SubTotal 52392 52392
56 PARANDA MH-20-033-013-001/1015
(CHINCHPUR (BU)) 		1820033000NRG24251020230172993 26/10/2023 JAYA MAHESH DEVKAR 1820033WL017979 JAYA MAHESH DEVKAR 00415 SBIN0007158 1365 1365 Processed 10/11/2023 A313230368176 MRS JAYA MAHESH DEVKAR STATE BANK OF INDIA(508548)
57 PARANDA MH-20-033-013-001/1015
(CHINCHPUR (BU)) 		1820033000NRG24251020230172992 26/10/2023 MAHESH BHAGWAT DEVKAR 1820033WL017979 MAHESH BHAGWAT DEVKAR 00415 SBIN0007158 1365 1365 Processed 10/11/2023 A313230368128 MR MAHESH BHAGWAT DEOKAR STATE BANK OF INDIA(508548)
58 PARANDA MH-20-033-013-001/1020
(CHINCHPUR (BU)) 		1820033000NRG24251020230173004 26/10/2023 JIJA SATISH KASARE 1820033WL017980 JIJA SATISH KASARE 00415 SBIN0007158 1365 1365 Processed 10/11/2023 A313230368163 MISS JIJA SATISH KASARE STATE BANK OF INDIA(508548)
59 PARANDA MH-20-033-013-001/1020
(CHINCHPUR (BU)) 		1820033000NRG24251020230173003 26/10/2023 SATISH CHATRBHUJ KASARE 1820033WL017980 SATISH CHATRBHUJ KASARE 00415 SBIN0007158 1365 1365 Processed 10/11/2023 A313230368156 MR SATISH CHATRABHUJ KASARE STATE BANK OF INDIA(508548)
60 PARANDA MH-20-033-013-001/1044
(CHINCHPUR (BU)) 		1820033000NRG24251020230172957 26/10/2023 Datta Shahu Zambare 1820033WL017975 Datta Shahu Zambare 00415 SBIN0007158 1092 1092 Processed 10/11/2023 A313230368106 Mr. DATTA SHAHU ZAMBARE MAHARASHTRA GRAMIN BANK(607000)
61 PARANDA MH-20-033-013-001/157
(CHINCHPUR (BU)) 		1820033000NRG24251020230172959 26/10/2023 MANIK ASHARU SALUNKE 1820033WL017975 MANIK ASHARU SALUNKE 00415 SBIN0007158 1092 1092 Processed 10/11/2023 A313230368143 MR MANIK AASRAJI SALUNKE STATE BANK OF INDIA(508548)
62 PARANDA MH-20-033-013-001/158
(CHINCHPUR (BU)) 		1820033000NRG24251020230172960 26/10/2023 GAUTAM NIVARTTI SHINDE 1820033WL017975 GAUTAM NIVARTTI SHINDE 00415 SBIN0007158 1092 1092 Processed 10/11/2023 A313230368142 MR GAUTAM NIRUTI SHINDE STATE BANK OF INDIA(508548)
63 PARANDA MH-20-033-013-001/236
(CHINCHPUR (BU)) 		1820033000NRG24251020230173005 26/10/2023 BALU JOTIRAM KASARE 1820033WL017980 BALU JOTIRAM KASARE 00415 SBIN0007158 1365 1365 Processed 10/11/2023 A313230368109 MR BALU JOTIRAM KASARE STATE BANK OF INDIA(508548)
64 PARANDA MH-20-033-013-001/240
(CHINCHPUR (BU)) 		1820033000NRG24251020230173006 26/10/2023 DILIP BHAGVAN KASARE 1820033WL017980 DILIP BHAGVAN KASARE 00415 SBIN0007158 1365 1365 Processed 10/11/2023 A313230368144 MR DILIP BHAGVAN KASARE STATE BANK OF INDIA(508548)
65 PARANDA MH-20-033-013-001/250
(CHINCHPUR (BU)) 		1820033000NRG24251020230172949 26/10/2023 ASHIVANI ASHOK DEVKAR 1820033WL017974 ASHIVANI ASHOK DEVKAR 00415 SBIN0007158 1092 1092 Processed 10/11/2023 A313230368161 MRS ASHWINI ASHOK DEVKAR STATE BANK OF INDIA(508548)
66 PARANDA MH-20-033-013-001/267
(CHINCHPUR (BU)) 		1820033000NRG24251020230172995 26/10/2023 MANGAL GOKUL DEVKAR 1820033WL017979 MANGAL GOKUL DEVKAR 00415 SBIN0007158 1365 1365 Processed 10/11/2023 A313230368166 MRS MANGAL GOKUL DEVKAR STATE BANK OF INDIA(508548)
67 PARANDA MH-20-033-013-001/277
(CHINCHPUR (BU)) 		1820033000NRG24251020230172951 26/10/2023 TANUJA SATISH DEVKAR 1820033WL017974 TANUJA SATISH DEVKAR 00415 SBIN0007158 1092 1092 Processed 10/11/2023 A313230368182 MRS TANUJA SATISH DEVKAR STATE BANK OF INDIA(508548)
68 PARANDA MH-20-033-013-001/294
(CHINCHPUR (BU)) 		1820033000NRG24251020230172996 26/10/2023 HARI UTTAM DEVKAR 1820033WL017979 HARI UTTAM DEVKAR 00415 SBIN0007158 1365 1365 Processed 10/11/2023 A313230368140 MR HARI UTTAM DEVKAR STATE BANK OF INDIA(508548)
69 PARANDA MH-20-033-013-001/302
(CHINCHPUR (BU)) 		1820033000NRG24251020230172982 26/10/2023 HIRABAI SOMA FATE 1820033WL017978 HIRABAI SOMA FATE 00415 SBIN0007158 1365 1365 Processed 10/11/2023 A313230368164 MRS HIRABAI SOMANATH FATE STATE BANK OF INDIA(508548)
70 PARANDA MH-20-033-013-001/308
(CHINCHPUR (BU)) 		1820033000NRG24251020230172999 26/10/2023 SHESHABAI BHAGVAN DEVKAR 1820033WL017979 SHESHABAI BHAGVAN DEVKAR 00415 SBIN0007158 1365 1365 Processed 10/11/2023 A313230368147 MRS SHASHIKALA BHAGVAT DEVKAR STATE BANK OF INDIA(508548)
71 PARANDA MH-20-033-013-001/320
(CHINCHPUR (BU)) 		1820033000NRG24251020230172961 26/10/2023 SUBHASH EKANATH ZAMBARE 1820033WL017975 SUBHASH EKANATH ZAMBARE 00415 SBIN0007158 1092 1092 Processed 10/11/2023 A313230368159 MR SUBHASH EKNATH ZAMBARE STATE BANK OF INDIA(508548)
72 PARANDA MH-20-033-013-001/417
(CHINCHPUR (BU)) 		1820033000NRG24251020230172985 26/10/2023 DATTU BHAGVAN MANE 1820033WL017978 DATTU BHAGVAN MANE 00415 SBIN0007158 1365 1365 Processed 10/11/2023 A313230368141 MR DATTU BHAGVAN MANE STATE BANK OF INDIA(508548)
73 PARANDA MH-20-033-013-001/484
(CHINCHPUR (BU)) 		1820033000NRG24251020230172963 26/10/2023 MANISHA RAMAKANT SHINDE 1820033WL017975 MANISHA RAMAKANT SHINDE 00415 SBIN0007158 1092 1092 Processed 10/11/2023 A313230368172 MRS MANISHA RAMAKANT SHINDE STATE BANK OF INDIA(508548)
74 PARANDA MH-20-033-013-001/484
(CHINCHPUR (BU)) 		1820033000NRG24251020230172962 26/10/2023 RAMAKANT RAMBHAU SHINDE 1820033WL017975 RAMAKANT RAMBHAU SHINDE 00415 SBIN0007158 1092 1092 Processed 10/11/2023 A313230368162 Mr. RAMAKANT RAMBHAU SHINDE MAHARASHTRA GRAMIN BANK(607000)
75 PARANDA MH-20-033-013-001/490
(CHINCHPUR (BU)) 		1820033000NRG24251020230172965 26/10/2023 BHIKA DATTU ANBHULE 1820033WL017975 BHIKA DATTU ANBHULE 00415 SBIN0007158 1092 1092 Processed 10/11/2023 A313230368175 MRS BHIKABAI DATTU ANBHULE STATE BANK OF INDIA(508548)
76 PARANDA MH-20-033-013-001/490
(CHINCHPUR (BU)) 		1820033000NRG24251020230172964 26/10/2023 DATTU RAMA ANBHULE 1820033WL017975 DATTU RAMA ANBHULE 00415 SBIN0007158 1092 1092 Processed 10/11/2023 A313230368104 MR DATTU RAMA ANBULE STATE BANK OF INDIA(508548)
77 PARANDA MH-20-033-013-001/501
(CHINCHPUR (BU)) 		1820033000NRG24251020230173000 26/10/2023 GORAKH KISAN ANBHULE 1820033WL017979 GORAKH KISAN ANBHULE 00415 SBIN0007158 1365 1365 Processed 10/11/2023 A313230368146 MR GORAKH KISAN ANBHULE STATE BANK OF INDIA(508548)
78 PARANDA MH-20-033-013-001/538
(CHINCHPUR (BU)) 		1820033000NRG24251020230172953 26/10/2023 ISHWAR BABASAHEB DEVKAR 1820033WL017974 ISHWAR BABASAHEB DEVKAR 00415 SBIN0007158 1092 1092 Processed 10/11/2023 A313230368181 MR ISHWAR DEVKAR STATE BANK OF INDIA(508548)
79 PARANDA MH-20-033-013-001/56
(CHINCHPUR (BU)) 		1820033000NRG24251020230172954 26/10/2023 CHANDU DATTATRAY DEVKAR 1820033WL017974 CHANDU DATTATRAY DEVKAR 00415 SBIN0007158 1092 1092 Processed 10/11/2023 A313230368105 Chandrakant Dattatray Devkar FINO PAYMENTS BANK LTD(608001)
80 PARANDA MH-20-033-013-001/587
(CHINCHPUR (BU)) 		1820033000NRG24251020230172987 26/10/2023 SANDIPAN TRIMBAK KASARE 1820033WL017978 SANDIPAN TRIMBAK KASARE 00415 SBIN0007158 1365 1365 Processed 10/11/2023 A313230368149 MR SANDIPAN TRIMBAK KASARE STATE BANK OF INDIA(508548)
81 PARANDA MH-20-033-013-001/603
(CHINCHPUR (BU)) 		1820033000NRG24251020230172989 26/10/2023 PADMIN DATTU KASARE 1820033WL017978 PADMIN DATTU KASARE 00415 SBIN0007158 1365 1365 Processed 10/11/2023 A313230368328 MRS PADMIN DATTU KASARE STATE BANK OF INDIA(508548)
82 PARANDA MH-20-033-013-001/604
(CHINCHPUR (BU)) 		1820033000NRG24251020230172990 26/10/2023 PRAYAG SUGRIV KASARE 1820033WL017978 PRAYAG SUGRIV KASARE 00415 SBIN0007158 1365 1365 Processed 10/11/2023 A313230368170 MRS PRAYAGA SUGRIV KASARE STATE BANK OF INDIA(508548)
83 PARANDA MH-20-033-013-001/843
(CHINCHPUR (BU)) 		1820033000NRG24251020230172991 26/10/2023 BHAUSAHEB DATTU KASARE 1820033WL017978 BHAUSAHEB DATTU KASARE 00415 SBIN0007158 1365 1365 Processed 10/11/2023 A313230368174 MRS BHAUSAHEB DATTU KASARE STATE BANK OF INDIA(508548)
84 PARANDA MH-20-033-013-001/846
(CHINCHPUR (BU)) 		1820033000NRG24251020230173015 26/10/2023 savita dandnyadev kasare 1820033WL017981 savita dandnyadev kasare 00415 SBIN0007158 1365 1365 Processed 10/11/2023 A313230368158 MRS SAVITA HANUMANT KASARE STATE BANK OF INDIA(508548)
85 PARANDA MH-20-033-013-001/867
(CHINCHPUR (BU)) 		1820033000NRG24251020230173009 26/10/2023 SANDIP GENBA WAYFAL 1820033WL017980 SANDIP GENBA WAYFAL 00415 SBIN0007158 1365 1365 Processed 10/11/2023 A313230368155 WAYFAL SANDIPAN GENBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
86 PARANDA MH-20-033-046-001/178
(KOKARWADI) 		1820033000NRG24261020230174144 26/10/2023 SAGAR BAPU KATKADE 1820033WL018183 SAGAR BAPU KATKADE 00415 SBIN0007158 1365 1365 Processed 10/11/2023 A313230368115 MR SAGAR BAPURAO KATKADE STATE BANK OF INDIA(508548)
87 PARANDA MH-20-033-055-001/267
(MUGAON) 		1820033000NRG24251020230173058 26/10/2023 AABA UDDHAV GAVANDI 1820033WL017988 AABA UDDHAV GAVANDI 00415 SBIN0007158 1092 1092 Processed 10/11/2023 A313230368329 MR AABA UDDHAV GAVANDI STATE BANK OF INDIA(508548)
88 PARANDA MH-20-033-055-001/402
(MUGAON) 		1820033000NRG24251020230173063 26/10/2023 NAGNATH SHRIRAM GAIKWAD 1820033WL017988 NAGNATH SHRIRAM GAIKWAD 00415 SBIN0007158 1092 1092 Processed 10/11/2023 A313230368180 MR NAGNATH SHRIRAM GAIKWAD STATE BANK OF INDIA(508548)
89 PARANDA MH-20-033-060-001/420
(PANDHREWADI) 		1820033000NRG24261020230175114 26/10/2023 BHAUSAHEB GENDEV PAWAR 1820033WL018297 BHAUSAHEB GENDEV PAWAR 00415 SBIN0007158 1638 1638 Processed 10/11/2023 A313230368108 Mr. Bhausaheb Gendev Pawar MAHARASHTRA GRAMIN BANK(607000)
90 PARANDA MH-20-033-060-001/836
(PANDHREWADI) 		1820033000NRG24261020230175097 26/10/2023 ROHIDAS SITARAM GARAD 1820033WL018295 ROHIDAS SITARAM GARAD 00415 SBIN0007158 1638 1638 Processed 10/11/2023 A313230368145 MR ROHIDAS SITARAM GARAD STATE BANK OF INDIA(508548)
91 PARANDA MH-20-033-085-001/243
(WATEPHAL) 		1820033000NRG24251020230172889 26/10/2023 GOPINATH MADHUKAR NUSTE 1820033WL017965 GOPINATH MADHUKAR NUSTE 00415 SBIN0007158 1638 1638 Processed 10/11/2023 A313230368127 MR GOPAL MADHUKAR NUSTE STATE BANK OF INDIA(508548)
SubTotal 46137 46137
92 PARANDA MH-20-033-056-001/162
(NALGAON) 		1820033000NRG24261020230174279 26/10/2023 PRANJALI 1820033WL018203 PRANJALI 00415 SBIN0016174 1638 1638 Processed 10/11/2023 A313230368184 MRS PRANJALI PRAMOD KARALE STATE BANK OF INDIA(508548)
93 PARANDA MH-20-033-081-001/521
(VAKADI) 		1820033000NRG24261020230174119 26/10/2023 DNYNESHWAR LAXMAN GHODAKE 1820033WL018179 DNYNESHWAR LAXMAN GHODAKE 00415 SBIN0016174 1380 1380 Processed 10/11/2023 A313230368100 DNYNESHWAR LAXMAN GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
94 PARANDA MH-20-033-081-001/521
(VAKADI) 		1820033000NRG24261020230174117 26/10/2023 RAMBHAU LAXMAN GHODAKE 1820033WL018179 RAMBHAU LAXMAN GHODAKE 00415 SBIN0016174 1380 1380 Processed 10/11/2023 A313230368111 RAMBHAU LAXMAN GHODAKE IDBI BANK(607095)
95 PARANDA MH-20-033-082-001/190
(WADNER) 		1820033000NRG24261020230173987 26/10/2023 POPAT DEVIDAS KADAM 1820033WL018161 POPAT DEVIDAS KADAM 00415 SBIN0016174 1638 1638 Processed 10/11/2023 A313230368165 MR POPAT DEVIDAS KADAM STATE BANK OF INDIA(508548)
SubTotal 6036 6036
96 PARANDA MH-20-033-008-001/335
(BHONJA) 		1820033000NRG24261020230174997 26/10/2023 GANGABAI SHRINIWAS BHANDURGE 1820033WL018275 GANGABAI SHRINIWAS BHANDURGE 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368138 MRS GANGABAI SHRINIVAS BHANDURGE STATE BANK OF INDIA(508548)
97 PARANDA MH-20-033-008-001/335
(BHONJA) 		1820033000NRG24261020230174998 26/10/2023 SAGAR SHRINIWAS BHANDURGE 1820033WL018275 SAGAR SHRINIWAS BHANDURGE 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368139 SAGAR SHRINIVAS BHANDURGE INDIA POST PAYMENTS BANK LIMITED(508528)
98 PARANDA MH-20-033-008-001/86
(BHONJA) 		1820033000NRG24261020230175000 26/10/2023 JAYSHRI KAILAS BHANDURGE 1820033WL018275 JAYSHRI KAILAS BHANDURGE 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368169 MRS JAYASHRI KAILAS BHANDURGE STATE BANK OF INDIA(508548)
99 PARANDA MH-20-033-008-001/86
(BHONJA) 		1820033000NRG24261020230174999 26/10/2023 KAILAS BAJIRANG BHANDURGE 1820033WL018275 KAILAS BAJIRANG BHANDURGE 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368337 MR KAILAS BAJARANG BHANDURGE STATE BANK OF INDIA(508548)
100 PARANDA MH-20-033-008-001/88
(BHONJA) 		1820033000NRG24261020230175001 26/10/2023 GOPAL SHETIBA JADHAV 1820033WL018275 GOPAL SHETIBA JADHAV 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368167 MR GOPAL JADHAV STATE BANK OF INDIA(508548)
101 PARANDA MH-20-033-008-001/89
(BHONJA) 		1820033000NRG24261020230175004 26/10/2023 LAHU MARUTI JADHAV 1820033WL018275 LAHU MARUTI JADHAV 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368126 MR LAHU MARUTI JADHAV STATE BANK OF INDIA(508548)
102 PARANDA MH-20-033-008-001/89
(BHONJA) 		1820033000NRG24261020230175003 26/10/2023 MARUTI ANNA JADHAV 1820033WL018275 MARUTI ANNA JADHAV 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368131 MR MARUTI ANNA JADHAV STATE BANK OF INDIA(508548)
103 PARANDA MH-20-033-013-001/403
(CHINCHPUR (BU)) 		1820033000NRG24251020230172966 26/10/2023 DHARMA BHANUDAS SHINDE 1820033WL017976 DHARMA BHANUDAS SHINDE 00415 SBIN0020047 1365 1365 Processed 10/11/2023 A313230368157 MR DHARMA BHANUDAS SHINDE STATE BANK OF INDIA(508548)
104 PARANDA MH-20-033-030-001/117
(JAKEPIMPARI) 		1820033000NRG24251020230172898 26/10/2023 SANJAY VINAYAK RITE 1820033WL017967 SANJAY VINAYAK RITE 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368230 MR SANJAY VINAYAK RITE STATE BANK OF INDIA(508548)
105 PARANDA MH-20-033-030-001/119
(JAKEPIMPARI) 		1820033000NRG24251020230172919 26/10/2023 LAHU UTRESHWAR LANDAGE 1820033WL017969 LAHU UTRESHWAR LANDAGE 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368320 MR LAHU UTRESHWAR LANDAGE STATE BANK OF INDIA(508548)
106 PARANDA MH-20-033-030-001/127
(JAKEPIMPARI) 		1820033000NRG24251020230172920 26/10/2023 SHIVAJI MARUTI GAIKWAD 1820033WL017969 SHIVAJI MARUTI GAIKWAD 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368223 MR SHIVAJI MARUTI GAIKWAD STATE BANK OF INDIA(508548)
107 PARANDA MH-20-033-030-001/128
(JAKEPIMPARI) 		1820033000NRG24251020230172921 26/10/2023 BALASAHEB LAXMAN LANDAGE 1820033WL017969 BALASAHEB LAXMAN LANDAGE 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368229 MR BALASAHEB LAXMAN LANDAGE STATE BANK OF INDIA(508548)
108 PARANDA MH-20-033-030-001/13
(JAKEPIMPARI) 		1820033000NRG24251020230172899 26/10/2023 SHANKAR MARUTI LANDAGE 1820033WL017967 SHANKAR MARUTI LANDAGE 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368225 MR SHANKAR MARUTI LANDAGE STATE BANK OF INDIA(508548)
109 PARANDA MH-20-033-030-001/145
(JAKEPIMPARI) 		1820033000NRG24251020230172900 26/10/2023 DATTA DHARMA BARASKAR 1820033WL017967 DATTA DHARMA BARASKAR 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368228 Mr. Datta Dharma Baraskar MAHARASHTRA GRAMIN BANK(607000)
110 PARANDA MH-20-033-030-001/146
(JAKEPIMPARI) 		1820033000NRG24251020230172901 26/10/2023 JEJERAM DAGDU BARASKAR 1820033WL017967 JEJERAM DAGDU BARASKAR 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368217 MR JEJERAM DAGDU BARSKAR STATE BANK OF INDIA(508548)
111 PARANDA MH-20-033-030-001/200
(JAKEPIMPARI) 		1820033000NRG24251020230172902 26/10/2023 SANJAY PANDURANG BALYAL 1820033WL017967 SANJAY PANDURANG BALYAL 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368318 MR SANJAY PANDURANG BALLAL STATE BANK OF INDIA(508548)
112 PARANDA MH-20-033-030-001/306
(JAKEPIMPARI) 		1820033000NRG24251020230172903 26/10/2023 GORAKH BABURAO BARASKAR 1820033WL017967 GORAKH BABURAO BARASKAR 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368224 MR GORAKH BABURAO BARASKAR STATE BANK OF INDIA(508548)
113 PARANDA MH-20-033-031-001/433
(JAWLA (NI)) 		1820033000NRG24261020230175154 26/10/2023 DHANAJI ARJUN KATURE 1820033WL018304 DHANAJI ARJUN KATURE 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368120 MR DHANJAY ARJUN KATURE STATE BANK OF INDIA(508548)
114 PARANDA MH-20-033-031-001/799
(JAWLA (NI)) 		1820033000NRG24261020230175155 26/10/2023 Vinod Dattatraya Dalve 1820033WL018304 Vinod Dattatraya Dalve 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368132 Mr. VINOD DATTA DALVE MAHARASHTRA GRAMIN BANK(607000)
115 PARANDA MH-20-033-056-001/160
(NALGAON) 		1820033000NRG24261020230174276 26/10/2023 VINOD NASHIKET KARALE 1820033WL018203 VINOD NASHIKET KARALE 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368124 MR VINOD NASHIKET KARALE STATE BANK OF INDIA(508548)
116 PARANDA MH-20-033-056-001/161
(NALGAON) 		1820033000NRG24261020230174277 26/10/2023 MAHADEV TRIMBAK KARALE 1820033WL018203 MAHADEV TRIMBAK KARALE 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368125 MR MAHADEV TRIMBAK KARALE STATE BANK OF INDIA(508548)
117 PARANDA MH-20-033-056-001/162
(NALGAON) 		1820033000NRG24261020230174278 26/10/2023 PRAMOD KURSHNATH KARALE 1820033WL018203 PRAMOD KURSHNATH KARALE 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368327 MR PRAMOD KARALE STATE BANK OF INDIA(508548)
118 PARANDA MH-20-033-056-001/163
(NALGAON) 		1820033000NRG24261020230174280 26/10/2023 AABASHAEB KRISHANATH KARALE 1820033WL018203 AABASHAEB KRISHANATH KARALE 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368168 MR ABASAHEB KRISHANATH KARALE STATE BANK OF INDIA(508548)
119 PARANDA MH-20-033-056-001/264
(NALGAON) 		1820033000NRG24261020230174169 26/10/2023 DHANAJI PANDHRINATH KARALE 1820033WL018186 DHANAJI PANDHRINATH KARALE 00415 SBIN0020047 1626 1626 Processed 10/11/2023 A313230368173 DHANAJI PANDHRINATH KARALE INDIA POST PAYMENTS BANK LIMITED(508528)
120 PARANDA MH-20-033-056-001/264
(NALGAON) 		1820033000NRG24261020230174171 26/10/2023 YOGESH DHANAJI KARALE 1820033WL018186 YOGESH DHANAJI KARALE 00415 SBIN0020047 1626 1626 Processed 10/11/2023 A313230368151 YOGESH DHANAJI KARALE INDIA POST PAYMENTS BANK LIMITED(508528)
121 PARANDA MH-20-033-081-001/521
(VAKADI) 		1820033000NRG24261020230174116 26/10/2023 SUSHILA LAXMAN GHODAKE 1820033WL018179 SUSHILA LAXMAN GHODAKE 00415 SBIN0020047 1380 1380 Processed 10/11/2023 A313230368135 MS SUSHILA LAXMAN GHODAKE STATE BANK OF INDIA(508548)
122 PARANDA MH-20-033-082-001/171
(WADNER) 		1820033000NRG24261020230173992 26/10/2023 KALYAN DHONDIRAM NALAVDE 1820033WL018162 KALYAN DHONDIRAM NALAVDE 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368154 MR KALYANRAO DHONDIRAM NALVADE STATE BANK OF INDIA(508548)
123 PARANDA MH-20-033-082-001/171
(WADNER) 		1820033000NRG24261020230173993 26/10/2023 PRABHAVATI KALYAN NALAVDE 1820033WL018162 PRABHAVATI KALYAN NALAVDE 00415 SBIN0020047 1638 1638 Rejected 09/11/2023 A313230368177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 PARANDA MH-20-033-082-001/201
(WADNER) 		1820033000NRG24261020230173994 26/10/2023 JEJERAM NANASAHEB KAVATE 1820033WL018162 JEJERAM NANASAHEB KAVATE 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368110 MR JAYARAM NANASAHEB KAVATHE STATE BANK OF INDIA(508548)
125 PARANDA MH-20-033-082-001/371
(WADNER) 		1820033000NRG24261020230173990 26/10/2023 MADHUMATI RAGHUNATH KADAM 1820033WL018161 MADHUMATI RAGHUNATH KADAM 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368219 MRS MADHUMTI RAGHUNATH KADAM STATE BANK OF INDIA(508548)
126 PARANDA MH-20-033-082-001/509
(WADNER) 		1820033000NRG24261020230173991 26/10/2023 AMAR MAHARUDRA KADAM 1820033WL018161 AMAR MAHARUDRA KADAM 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368122 AMAR MAHARUDRA KADAM IDBI BANK(607095)
127 PARANDA MH-20-033-082-002/125
(WADNER) 		1820033000NRG24261020230173974 26/10/2023 BAHGVAN RAMA MOHITE 1820033WL018159 BAHGVAN RAMA MOHITE 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368226 BHAGVAT RAMA MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
128 PARANDA MH-20-033-082-002/125
(WADNER) 		1820033000NRG24261020230173975 26/10/2023 FULABAI BAHGVAN MOHITE 1820033WL018159 FULABAI BAHGVAN MOHITE 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368227 MRS FULABAI BHAGWAT MOHITE STATE BANK OF INDIA(508548)
129 PARANDA MH-20-033-082-002/15
(WADNER) 		1820033000NRG24261020230173980 26/10/2023 VIJAY DATTATRAY DESHMUKH 1820033WL018160 VIJAY DATTATRAY DESHMUKH 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368321 MR VIJAY DATTATRAY DESHMUKH STATE BANK OF INDIA(508548)
130 PARANDA MH-20-033-082-002/16
(WADNER) 		1820033000NRG24261020230173981 26/10/2023 PRAKSH DATTATRAY DESHMUKH 1820033WL018160 PRAKSH DATTATRAY DESHMUKH 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368220 MR PRAKASH DATTATRAY DESHMUKH STATE BANK OF INDIA(508548)
131 PARANDA MH-20-033-082-002/279
(WADNER) 		1820033000NRG24261020230173956 26/10/2023 AFASAR ABBAS SHAIKH 1820033WL018155 AFASAR ABBAS SHAIKH 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368319 MR AFASAR ABBAS SHAIKH STATE BANK OF INDIA(508548)
132 PARANDA MH-20-033-082-002/279
(WADNER) 		1820033000NRG24261020230173957 26/10/2023 RAHENA SHAHID SHAIKH 1820033WL018155 RAHENA SHAHID SHAIKH 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368178 MRS RAHINABI SHAHID SHAIKH STATE BANK OF INDIA(508548)
133 PARANDA MH-20-033-082-002/283
(WADNER) 		1820033000NRG24261020230175045 26/10/2023 KALYAN ANKUSH CHAUDHARI 1820033WL018283 KALYAN ANKUSH CHAUDHARI 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368222 MR KALYAN ANKUSH CHAUDHARI STATE BANK OF INDIA(508548)
134 PARANDA MH-20-033-082-002/408
(WADNER) 		1820033000NRG24261020230173982 26/10/2023 BALAJI BIRUDEV PATIL 1820033WL018160 BALAJI BIRUDEV PATIL 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368112 MR BALAJI BIRUDEV PATIL STATE BANK OF INDIA(508548)
135 PARANDA MH-20-033-082-002/520
(WADNER) 		1820033000NRG24261020230173972 26/10/2023 APPA DASHRATH GAIKWAD 1820033WL018158 APPA DASHRATH GAIKWAD 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368218 MR APPA DASRATH GAIKWAD STATE BANK OF INDIA(508548)
136 PARANDA MH-20-033-082-002/81
(WADNER) 		1820033000NRG24261020230173973 26/10/2023 MADHUKAR KRUSHNA GOKNE 1820033WL018158 MADHUKAR KRUSHNA GOKNE 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368179 MR MADHUKAR KRUSHNATH GOFANE STATE BANK OF INDIA(508548)
137 PARANDA MH-20-033-082-002/95
(WADNER) 		1820033000NRG24261020230173984 26/10/2023 VYANKATESH BABURAO DESHMUKH 1820033WL018160 VYANKATESH BABURAO DESHMUKH 00415 SBIN0020047 1638 1638 Processed 10/11/2023 A313230368221 MR VYANKTESH BABURAO DESHMUKH STATE BANK OF INDIA(508548)
SubTotal 68241 68241
138 PARANDA MH-20-033-028-001/232
(HINGANGAON (KHU)) 		1820033000NRG24261020230174988 26/10/2023 Archana Sunil Jogdand 1820033WL018274 Archana Sunil Jogdand 00691 IPOS0000001 1365 1365 Rejected 09/11/2023 A313230368075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 PARANDA MH-20-033-028-001/235
(HINGANGAON (KHU)) 		1820033000NRG24261020230174857 26/10/2023 Babruwahan Meninath Jogdand 1820033WL018263 Babruwahan Meninath Jogdand 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230368076 BABRUWAHAN MENINATH JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
140 PARANDA MH-20-033-028-001/48
(HINGANGAON (KHU)) 		1820033000NRG24261020230174859 26/10/2023 PRAKASH PARBHAKAR JADHAV 1820033WL018263 PRAKASH PARBHAKAR JADHAV 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230368077 JADHAV PRAKASH PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 PARANDA MH-20-033-060-001/231
(PANDHREWADI) 		1820033000NRG24261020230175107 26/10/2023 RAJENDRA SHIVAJI JARANDE 1820033WL018297 RAJENDRA SHIVAJI JARANDE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230368078 RAJENDRA SHIVAJI JARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
142 PARANDA MH-20-033-028-001/112
(HINGANGAON (KHU)) 		1820033000NRG24261020230174898 26/10/2023 PAVAN RAOSAHEB BIDAVE 1820033WL018266 PAVAN RAOSAHEB BIDAVE 1143 MAHG0004402 1365 1365 Processed 10/11/2023 A313230368295 MR PAVAN RAVSAHEB BIDVE STATE BANK OF INDIA(508548)
143 PARANDA MH-20-033-028-001/127
(HINGANGAON (KHU)) 		1820033000NRG24261020230174985 26/10/2023 BHAUSAHEB SAHDEV GAIKWAD 1820033WL018274 BHAUSAHEB SAHDEV GAIKWAD 1143 MAHG0004402 1365 1365 Processed 10/11/2023 A313230368262 BHAHUSAHEB SAHDEV GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
144 PARANDA MH-20-033-028-001/143
(HINGANGAON (KHU)) 		1820033000NRG24261020230174864 26/10/2023 TANAJI MANOHAR PAWAR 1820033WL018264 TANAJI MANOHAR PAWAR 1143 MAHG0004402 1365 1365 Processed 10/11/2023 A313230368273 Mr. TANAJI MANOHAR PAWAR MAHARASHTRA GRAMIN BANK(607000)
145 PARANDA MH-20-033-028-001/145
(HINGANGAON (KHU)) 		1820033000NRG24261020230174855 26/10/2023 HANUMANT GURUDAS DISALE 1820033WL018263 HANUMANT GURUDAS DISALE 1143 MAHG0004402 1365 1365 Processed 10/11/2023 A313230368272 HANUMANT GURUDAS DISALE INDIA POST PAYMENTS BANK LIMITED(508528)
146 PARANDA MH-20-033-028-001/157
(HINGANGAON (KHU)) 		1820033000NRG24261020230174901 26/10/2023 SIDDHEWAR GOPAL BIDVE 1820033WL018266 SIDDHEWAR GOPAL BIDVE 1143 MAHG0004402 1365 1365 Processed 10/11/2023 A313230368256 SIDHESHWAR GOPAL BIDWE ICICI BANK LTD(508534)
147 PARANDA MH-20-033-028-001/187
(HINGANGAON (KHU)) 		1820033000NRG24261020230174902 26/10/2023 NITIN DEVRAO BIDVE 1820033WL018266 NITIN DEVRAO BIDVE 1143 MAHG0004402 1365 1365 Processed 10/11/2023 A313230368280 Mr. NITIN DEVRAO BIDAVE MAHARASHTRA GRAMIN BANK(607000)
148 PARANDA MH-20-033-028-001/231
(HINGANGAON (KHU)) 		1820033000NRG24261020230174904 26/10/2023 Jyotsna Avinash Suryawanshi 1820033WL018266 Jyotsna Avinash Suryawanshi 1143 MAHG0004402 1365 1365 Processed 10/11/2023 A313230368381 JYOTSNA AVINASH SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
149 PARANDA MH-20-033-028-001/231
(HINGANGAON (KHU)) 		1820033000NRG24261020230174903 26/10/2023 Rambhabai Bibhishan Suryawanshi 1820033WL018266 Rambhabai Bibhishan Suryawanshi 1143 MAHG0004402 1365 1365 Processed 10/11/2023 A313230368293 RAMBHABAI BIBHISHAN SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
150 PARANDA MH-20-033-028-001/232
(HINGANGAON (KHU)) 		1820033000NRG24261020230174987 26/10/2023 Sunil Nanasaheb Jogdand 1820033WL018274 Sunil Nanasaheb Jogdand 1143 MAHG0004402 1365 1365 Processed 10/11/2023 A313230368275 Mr. SUNIL NANASAHEB JOGADAND MAHARASHTRA GRAMIN BANK(607000)
151 PARANDA MH-20-033-028-001/48
(HINGANGAON (KHU)) 		1820033000NRG24261020230174860 26/10/2023 VAISHALI PRAKASH JADHAV 1820033WL018263 VAISHALI PRAKASH JADHAV 1143 MAHG0004402 1365 1365 Processed 10/11/2023 A313230368281 Mrs. VAISHALI PRAKASH JADHAV MAHARASHTRA GRAMIN BANK(607000)
152 PARANDA MH-20-033-028-001/49
(HINGANGAON (KHU)) 		1820033000NRG24261020230174967 26/10/2023 MANGAL DATTA JOGDAND 1820033WL018271 MANGAL DATTA JOGDAND 1143 MAHG0004402 1365 1365 Processed 10/11/2023 A313230368255 Mrs. MANGAL DATTA JOGADAND MAHARASHTRA GRAMIN BANK(607000)
153 PARANDA MH-20-033-028-001/51
(HINGANGAON (KHU)) 		1820033000NRG24261020230174868 26/10/2023 KALYAN MARUTI GAIKWAD 1820033WL018264 KALYAN MARUTI GAIKWAD 1143 MAHG0004402 1365 1365 Processed 10/11/2023 A313230368191 Mr. GAIKWAD KALYAN MARUTI. . MAHARASHTRA GRAMIN BANK(607000)
154 PARANDA MH-20-033-028-001/67
(HINGANGAON (KHU)) 		1820033000NRG24261020230174905 26/10/2023 AJIT BANSHI BIDVE 1820033WL018266 AJIT BANSHI BIDVE 1143 MAHG0004402 1365 1365 Processed 10/11/2023 A313230368290 AJIT BANSI BIDWE INDIA POST PAYMENTS BANK LIMITED(508528)
155 PARANDA MH-20-033-028-001/78
(HINGANGAON (KHU)) 		1820033000NRG24261020230174861 26/10/2023 SHAMRAO MENINATH JOGDAND 1820033WL018263 SHAMRAO MENINATH JOGDAND 1143 MAHG0004402 1365 1365 Processed 10/11/2023 A313230368188 SHYAM MENINATH JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
156 PARANDA MH-20-033-028-001/94
(HINGANGAON (KHU)) 		1820033000NRG24261020230174906 26/10/2023 Babasaheb Ashok Jogdand 1820033WL018266 Babasaheb Ashok Jogdand 1143 MAHG0004402 1365 1365 Processed 10/11/2023 A313230368346 Mr. Babasaheb Ashok Jogdand MAHARASHTRA GRAMIN BANK(607000)
157 PARANDA MH-20-033-048-001/203
(KUKKADGAO) 		1820033000NRG24251020230173050 26/10/2023 SHASHIKANT DNAYNDEV BAVKAR 1820033WL017987 SHASHIKANT DNAYNDEV BAVKAR 1143 MAHG0004402 1638 1638 Processed 10/11/2023 A313230368249 Mr. SHASHIKANT DNYANDEV BAWKAR MAHARASHTRA GRAMIN BANK(607000)
158 PARANDA MH-20-033-048-001/237
(KUKKADGAO) 		1820033000NRG24251020230173051 26/10/2023 ASHOK ARUN BAVKAR 1820033WL017987 ASHOK ARUN BAVKAR 1143 MAHG0004402 1638 1638 Processed 10/11/2023 A313230368325 Mr. ASHOK ARUN BAVKAR MAHARASHTRA GRAMIN BANK(607000)
159 PARANDA MH-20-033-048-001/385
(KUKKADGAO) 		1820033000NRG24251020230173052 26/10/2023 MUKTABAI DHONDIBA VAISE 1820033WL017987 MUKTABAI DHONDIBA VAISE 1143 MAHG0004402 1638 1638 Processed 10/11/2023 A313230368245 Mrs. MUKTABAI DHONDIBA WAYASE MAHARASHTRA GRAMIN BANK(607000)
160 PARANDA MH-20-033-048-001/524
(KUKKADGAO) 		1820033000NRG24251020230173055 26/10/2023 ASHVINI MAHADEV HARE 1820033WL017987 ASHVINI MAHADEV HARE 1143 MAHG0004402 1638 1638 Processed 10/11/2023 A313230368253 ASHWINI MAHADEV HARE MAHARASHTRA GRAMIN BANK(607000)
161 PARANDA MH-20-033-048-001/524
(KUKKADGAO) 		1820033000NRG24251020230173054 26/10/2023 MAHADEV SARJERAO HARE 1820033WL017987 MAHADEV SARJERAO HARE 1143 MAHG0004402 1638 1638 Processed 10/11/2023 A313230368250 MAHADEV SARJERAO HAR BANK OF BARODA(606985)
162 PARANDA MH-20-033-048-001/74
(KUKKADGAO) 		1820033000NRG24251020230173057 26/10/2023 PARUBAI RAJARAM JADHAV 1820033WL017987 PARUBAI RAJARAM JADHAV 1143 MAHG0004402 1638 1638 Processed 10/11/2023 A313230368345 Mrs. PARUBAI RAJARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
163 PARANDA MH-20-033-048-001/74
(KUKKADGAO) 		1820033000NRG24251020230173056 26/10/2023 RAJARAM TUKARAM JADHAV 1820033WL017987 RAJARAM TUKARAM JADHAV 1143 MAHG0004402 1638 1638 Processed 10/11/2023 A313230368185 Mr. RAJARAM TUKARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
164 PARANDA MH-20-033-065-001/204
(RATANAPUR) 		1820033000NRG24261020230174798 26/10/2023 MANGAL YADA DEVKAR 1820033WL018259 MANGAL YADA DEVKAR 1143 MAHG0004402 1365 1365 Processed 10/11/2023 A313230368234 Mrs. MANGAL YADA DEOKAR MAHARASHTRA GRAMIN BANK(607000)
165 PARANDA MH-20-033-065-001/204
(RATANAPUR) 		1820033000NRG24261020230174797 26/10/2023 YADA RAJARAM DEVKAR 1820033WL018259 YADA RAJARAM DEVKAR 1143 MAHG0004402 1365 1365 Processed 10/11/2023 A313230368192 YADA RAJARAM DEOKAR MAHARASHTRA GRAMIN BANK(607000)
166 PARANDA MH-20-033-065-001/209
(RATANAPUR) 		1820033000NRG24261020230174800 26/10/2023 RAMA FULCHAND DEVKAR 1820033WL018259 RAMA FULCHAND DEVKAR 1143 MAHG0004402 1365 1365 Processed 10/11/2023 A313230368233 Mr. RAMA FULCHAND DEOKAR MAHARASHTRA GRAMIN BANK(607000)
167 PARANDA MH-20-033-071-004/1068
(SHELGAON) 		1820033071NRG24261020230174195 26/10/2023 NAGESH RAMCHANDRA DESHMUKH 1820033WL018190 NAGESH RAMCHANDRA DESHMUKH 1143 MAHG0004402 1638 1638 Processed 10/11/2023 A313230368306 Mr. DESHMUKH NAGESH RAMCHANDRA MAHARASHTRA GRAMIN BANK(607000)
168 PARANDA MH-20-033-080-001/11
(UNDEGAON) 		1820033000NRG24261020230175056 26/10/2023 JANABAI BIRA BONDRE 1820033WL018288 JANABAI BIRA BONDRE 1143 MAHG0004402 1638 1638 Processed 10/11/2023 A313230368291 Mrs. JANABAI BIRA BONDRE MAHARASHTRA GRAMIN BANK(607000)
169 PARANDA MH-20-033-080-001/111
(UNDEGAON) 		1820033000NRG24261020230175057 26/10/2023 MANISHA SHRIHARI PAWAR 1820033WL018288 MANISHA SHRIHARI PAWAR 1143 MAHG0004402 1638 1638 Processed 10/11/2023 A313230368375 Miss. Manisha Shrihari Pawar MAHARASHTRA GRAMIN BANK(607000)
170 PARANDA MH-20-033-080-001/2
(UNDEGAON) 		1820033000NRG24261020230175058 26/10/2023 DILIP AMBADAS HAGARE 1820033WL018288 DILIP AMBADAS HAGARE 1143 MAHG0004402 1638 1638 Processed 10/11/2023 A313230368301 Mr. Dilip Ambadas Hagare MAHARASHTRA GRAMIN BANK(607000)
171 PARANDA MH-20-033-080-001/9
(UNDEGAON) 		1820033000NRG24261020230175063 26/10/2023 ASHA SARJERAO KHARTUDE 1820033WL018288 ASHA SARJERAO KHARTUDE 1143 MAHG0004402 1638 1638 Processed 10/11/2023 A313230368279 Miss. Ashrabai Sarjerao Khartude MAHARASHTRA GRAMIN BANK(607000)
172 PARANDA MH-20-033-080-002/11
(UNDEGAON) 		1820033000NRG24261020230175064 26/10/2023 ABHIMAN BHIKAJI MASTUD 1820033WL018289 ABHIMAN BHIKAJI MASTUD 1143 MAHG0004402 1638 1638 Processed 10/11/2023 A313230368313 Mr. ABHIMAN BHIKAGI MASTUD MAHARASHTRA GRAMIN BANK(607000)
173 PARANDA MH-20-033-080-002/114
(UNDEGAON) 		1820033000NRG24261020230175065 26/10/2023 APPA CHABA DUDHAL 1820033WL018289 APPA CHABA DUDHAL 1143 MAHG0004402 1638 1638 Processed 10/11/2023 A313230368187 Mr. APPA CHABA DUDHAL MAHARASHTRA GRAMIN BANK(607000)
174 PARANDA MH-20-033-080-002/114
(UNDEGAON) 		1820033000NRG24261020230175066 26/10/2023 MANISHA APPA DUDHAL 1820033WL018289 MANISHA APPA DUDHAL 1143 MAHG0004402 1638 1638 Processed 10/11/2023 A313230368289 Mrs. MANISHA APPA DUDHAL MAHARASHTRA GRAMIN BANK(607000)
175 PARANDA MH-20-033-080-002/120
(UNDEGAON) 		1820033000NRG24261020230175067 26/10/2023 KHANDU KALIDAS KADAVKAR 1820033WL018289 KHANDU KALIDAS KADAVKAR 1143 MAHG0004402 1638 1638 Processed 10/11/2023 A313230368317 Mr. KHAANDU KALIDAS KADAVKAR MAHARASHTRA GRAMIN BANK(607000)
176 PARANDA MH-20-033-080-002/41
(UNDEGAON) 		1820033000NRG24261020230175068 26/10/2023 UTTARESHWAR SARJERAO SHETE 1820033WL018289 UTTARESHWAR SARJERAO SHETE 1143 MAHG0004402 1638 1638 Processed 10/11/2023 A313230368284 Mr. UTRESHWAR SHARJERAO SHERE MAHARASHTRA GRAMIN BANK(607000)
177 PARANDA MH-20-033-080-002/6-A
(UNDEGAON) 		1820033000NRG24261020230175069 26/10/2023 PADMIN DATTA KHURUNGE 1820033WL018289 PADMIN DATTA KHURUNGE 1143 MAHG0004402 1638 1638 Processed 10/11/2023 A313230368298 Miss. Padmin Dattatray Khurunge MAHARASHTRA GRAMIN BANK(607000)
178 PARANDA MH-20-033-085-001/128
(WATEPHAL) 		1820033000NRG24251020230172885 26/10/2023 ANAND BAPU JADHAV 1820033WL017965 ANAND BAPU JADHAV 1143 MAHG0004402 1638 1638 Processed 10/11/2023 A313230368189 MR ANAND BAPU JADHAV STATE BANK OF INDIA(508548)
179 PARANDA MH-20-033-085-001/17
(WATEPHAL) 		1820033000NRG24251020230172886 26/10/2023 SHAHAJI BHARAT BHANDVALKAR 1820033WL017965 SHAHAJI BHARAT BHANDVALKAR 1143 MAHG0004402 1638 1638 Processed 10/11/2023 A313230368186 BHANDWALKAR SHAHAJI BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
180 PARANDA MH-20-033-085-001/213
(WATEPHAL) 		1820033000NRG24251020230172887 26/10/2023 KISAN PANDURANG JADHAV 1820033WL017965 KISAN PANDURANG JADHAV 1143 MAHG0004402 1638 1638 Processed 10/11/2023 A313230368190 Mr. KISAN PANDURANG JADHAV MAHARASHTRA GRAMIN BANK(607000)
181 PARANDA MH-20-033-085-001/213
(WATEPHAL) 		1820033000NRG24251020230172888 26/10/2023 SAKHUBAI KISAN JADHAV 1820033WL017965 SAKHUBAI KISAN JADHAV 1143 MAHG0004402 1638 1638 Processed 10/11/2023 A313230368343 SAKHU KISAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
182 PARANDA MH-20-033-085-001/402
(WATEPHAL) 		1820033000NRG24251020230172890 26/10/2023 SHOBHA BIRUDEV THOMBRE 1820033WL017965 SHOBHA BIRUDEV THOMBRE 1143 MAHG0004402 1638 1638 Processed 10/11/2023 A313230368314 Miss. SHOBHA BIRA THOMBRE MAHARASHTRA GRAMIN BANK(607000)
183 PARANDA MH-20-033-085-001/428
(WATEPHAL) 		1820033000NRG24251020230172893 26/10/2023 KALPANA KESHAV BHANDWALKAR 1820033WL017965 KALPANA KESHAV BHANDWALKAR 1143 MAHG0004402 1638 1638 Processed 10/11/2023 A313230368297 Mrs. Kalpana Keshav Bhandwakar MAHARASHTRA GRAMIN BANK(607000)
184 PARANDA MH-20-033-085-001/428
(WATEPHAL) 		1820033000NRG24251020230172892 26/10/2023 KESHAV LAXMAN BHANDAVALKAR 1820033WL017965 KESHAV LAXMAN BHANDAVALKAR 1143 MAHG0004402 1638 1638 Processed 10/11/2023 A313230368296 Mr. KESHAV LAXMAN BHANDVALKAR MAHARASHTRA GRAMIN BANK(607000)
185 PARANDA MH-20-033-085-001/428
(WATEPHAL) 		1820033000NRG24251020230172891 26/10/2023 MANGAL LAXMAN BHANDWALKAR 1820033WL017965 MANGAL LAXMAN BHANDWALKAR 1143 MAHG0004402 1638 1638 Processed 10/11/2023 A313230368242 Mrs. MANGAL LAXMAN BHANDWALKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 67158 67158
186 PARANDA MH-20-033-030-001/84
(JAKEPIMPARI) 		1820033000NRG24251020230172904 26/10/2023 POPAT NANA BARASKAR 1820033WL017967 POPAT NANA BARASKAR 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A313230368360 MR POPAT NANA BARASKAR STATE BANK OF INDIA(508548)
187 PARANDA MH-20-033-031-001/100
(JAWLA (NI)) 		1820033000NRG24261020230175194 26/10/2023 NAGNATH BAPURAO RAUT 1820033WL018310 NAGNATH BAPURAO RAUT 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A313230368305 Mr. NAGNATH BAPU RAUT MAHARASHTRA GRAMIN BANK(607000)
188 PARANDA MH-20-033-031-001/1001
(JAWLA (NI)) 		1820033000NRG24261020230174399 26/10/2023 BABU SAKINDAR RAUT 1820033WL018222 BABU SAKINDAR RAUT 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A313230368263 BABU SAKINDAR RAUT ICICI BANK LTD(508534)
189 PARANDA MH-20-033-031-001/1002
(JAWLA (NI)) 		1820033000NRG24261020230174400 26/10/2023 RAMDAS GORAKH BARADE 1820033WL018222 RAMDAS GORAKH BARADE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A313230368352 Mr. Ramdas Gorakh Barade MAHARASHTRA GRAMIN BANK(607000)
190 PARANDA MH-20-033-031-001/1007
(JAWLA (NI)) 		1820033000NRG24261020230175153 26/10/2023 Gayatri Kore 1820033WL018304 Gayatri Kore 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A313230368353 MISS GAYATRI BALAJI SONTAKKE STATE BANK OF INDIA(508548)
191 PARANDA MH-20-033-031-001/108
(JAWLA (NI)) 		1820033000NRG24261020230175180 26/10/2023 NANDLAL SUDAM GAVARE 1820033WL018308 NANDLAL SUDAM GAVARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A313230368274 Mrs. NANDLAL SUDAM GAWARE MAHARASHTRA GRAMIN BANK(607000)
192 PARANDA MH-20-033-031-001/108
(JAWLA (NI)) 		1820033000NRG24261020230175179 26/10/2023 SHANKAR SUDAM GAVARE 1820033WL018308 SHANKAR SUDAM GAVARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A313230368265 SHANKAR SUDAM GAVARE BANK OF BARODA(606985)
193 PARANDA MH-20-033-031-001/108
(JAWLA (NI)) 		1820033000NRG24261020230175178 26/10/2023 SUDAM CHANGDEV GAVARE 1820033WL018308 SUDAM CHANGDEV GAVARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A313230368311 MR SUDAM CHANGADEV GAVARE STATE BANK OF INDIA(508548)
194 PARANDA MH-20-033-031-001/162
(JAWLA (NI)) 		1820033000NRG24261020230175167 26/10/2023 KUSUM BALASAHEB GAVARE 1820033WL018306 KUSUM BALASAHEB GAVARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A313230368368 KUSUM BALU GAWARE HDFC BANK LTD(607152)
195 PARANDA MH-20-033-031-001/210
(JAWLA (NI)) 		1820033000NRG24261020230174401 26/10/2023 KABIR VISHVNATH KOCHALE 1820033WL018222 KABIR VISHVNATH KOCHALE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A313230368374 KABIR VISHWANATH KOCHALE ICICI BANK LTD(508534)
196 PARANDA MH-20-033-031-001/246
(JAWLA (NI)) 		1820033000NRG24261020230175181 26/10/2023 SUDHIR LAXMAN SANGADE 1820033WL018308 SUDHIR LAXMAN SANGADE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A313230368324 SUDHIR LAXMAN SANGADE IDBI BANK(607095)
197 PARANDA MH-20-033-031-001/363
(JAWLA (NI)) 		1820033000NRG24261020230175169 26/10/2023 AMRUTA TANAJI KATURE 1820033WL018306 AMRUTA TANAJI KATURE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A313230368370 MRS AMRUTA TANAJI KATURE STATE BANK OF INDIA(508548)
198 PARANDA MH-20-033-031-001/421
(JAWLA (NI)) 		1820033000NRG24261020230175187 26/10/2023 DINKAR JANARDHAN RODE 1820033WL018309 DINKAR JANARDHAN RODE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A313230368268 MR DINKAR JANARDHAN RODE STATE BANK OF INDIA(508548)
199 PARANDA MH-20-033-031-001/544
(JAWLA (NI)) 		1820033000NRG24261020230175184 26/10/2023 NAVNATH GOPINATH RODE 1820033WL018308 NAVNATH GOPINATH RODE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A313230368266 Mr. NAVNATH GOPINATH RODE MAHARASHTRA GRAMIN BANK(607000)
200 PARANDA MH-20-033-031-001/662
(JAWLA (NI)) 		1820033000NRG24261020230175191 26/10/2023 KRISHNA DASHRAT RODE 1820033WL018309 KRISHNA DASHRAT RODE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A313230368248 Krushna Dasharath Rode AIRTEL PAYMENTS BANK LIMITED(990288)
201 PARANDA MH-20-033-031-001/668
(JAWLA (NI)) 		1820033000NRG24261020230175148 26/10/2023 SHAHAJI DAGDU GAVARE 1820033WL018303 SHAHAJI DAGDU GAVARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A313230368307 SHAHAJI DAGDU GAWARE BANK OF INDIA(508505)
202 PARANDA MH-20-033-031-001/672
(JAWLA (NI)) 		1820033000NRG24261020230175193 26/10/2023 URMILA APPASAHEB GAVARE 1820033WL018309 URMILA APPASAHEB GAVARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A313230368369 MISS URMILA APPASAHEB GAWARE STATE BANK OF INDIA(508548)
203 PARANDA MH-20-033-031-001/835
(JAWLA (NI)) 		1820033000NRG24261020230174405 26/10/2023 VIJAY SUDHAKAR KARKAR 1820033WL018222 VIJAY SUDHAKAR KARKAR 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A313230368364 Mr. Vijay Sudhakar Karkar MAHARASHTRA GRAMIN BANK(607000)
204 PARANDA MH-20-033-031-001/865
(JAWLA (NI)) 		1820033000NRG24261020230175173 26/10/2023 SHITAL REVANNATH WAGHMARE 1820033WL018307 SHITAL REVANNATH WAGHMARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A313230368342 MISS SHITAL RAMLING MALI STATE BANK OF INDIA(508548)
205 PARANDA MH-20-033-031-001/881
(JAWLA (NI)) 		1820033000NRG24261020230175156 26/10/2023 JAGDHISH JAGANNATH KORE 1820033WL018304 JAGDHISH JAGANNATH KORE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A313230368194 JAGDHISH JAGANNATH KORE INDIA POST PAYMENTS BANK LIMITED(508528)
206 PARANDA MH-20-033-031-001/881
(JAWLA (NI)) 		1820033000NRG24261020230175157 26/10/2023 PALLAVI JAGDISH KORE 1820033WL018304 PALLAVI JAGDISH KORE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A313230368382 MRS PALLAVI JAGDISH KORE STATE BANK OF INDIA(508548)
207 PARANDA MH-20-033-031-001/922
(JAWLA (NI)) 		1820033000NRG24261020230175175 26/10/2023 ASVINI SOMANATH WAGHAMARE 1820033WL018307 ASVINI SOMANATH WAGHAMARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A313230368271 ASVINI SOMANATH WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
208 PARANDA MH-20-033-031-001/923
(JAWLA (NI)) 		1820033000NRG24261020230175177 26/10/2023 DATTATRAY SOMNATH WAGHMARE 1820033WL018307 DATTATRAY SOMNATH WAGHMARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A313230368367 Mr. Dattatray Somnath Waghmare MAHARASHTRA GRAMIN BANK(607000)
209 PARANDA MH-20-033-031-001/923
(JAWLA (NI)) 		1820033000NRG24261020230175176 26/10/2023 NANA SOMANATH WAGHAMARE 1820033WL018307 NANA SOMANATH WAGHAMARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A313230368264 NANA SOMNATH WAGHMAR BANK OF BARODA(606985)
210 PARANDA MH-20-033-031-001/993
(JAWLA (NI)) 		1820033000NRG24261020230175200 26/10/2023 CHITRAVATI DATTATRAY SHEJAL 1820033WL018310 CHITRAVATI DATTATRAY SHEJAL 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A313230368282 Mrs. CHITRAAVATI SHIVRAM SHEJAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 40950 40950
211 PARANDA MH-20-033-008-001/88
(BHONJA) 		1820033000NRG24261020230175002 26/10/2023 RATNA GOPAL JADHAV 1820033WL018275 RATNA GOPAL JADHAV 1143 MAHG0004422 1638 1638 Processed 10/11/2023 A313230368365 Mrs. Ratna Gopal Jadhav MAHARASHTRA GRAMIN BANK(607000)
212 PARANDA MH-20-033-015-001/119
(DAHITNA-BODKA) 		1820033000NRG24251020230173038 26/10/2023 SUMAN LALASAHEB BHOSALE 1820033WL017985 SUMAN LALASAHEB BHOSALE 1143 MAHG0004422 1638 1638 Processed 10/11/2023 A313230368347 Mrs. Suman Lalasaheb Bhosale MAHARASHTRA GRAMIN BANK(607000)
213 PARANDA MH-20-033-015-001/143
(DAHITNA-BODKA) 		1820033000NRG24251020230173040 26/10/2023 ANITA PRATAP KAKADE 1820033WL017985 ANITA PRATAP KAKADE 1143 MAHG0004422 1638 1638 Processed 10/11/2023 A313230368283 ANITA PRATAP KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
214 PARANDA MH-20-033-015-001/143
(DAHITNA-BODKA) 		1820033000NRG24251020230173039 26/10/2023 PRATAP MOHAN KAKADE 1820033WL017985 PRATAP MOHAN KAKADE 1143 MAHG0004422 1638 1638 Processed 10/11/2023 A313230368316 Mr. PRATAP MOHAN KAKDE MAHARASHTRA GRAMIN BANK(607000)
215 PARANDA MH-20-033-015-001/245
(DAHITNA-BODKA) 		1820033000NRG24251020230173041 26/10/2023 PANDURANG BHASKAR PATIL 1820033WL017985 PANDURANG BHASKAR PATIL 1143 MAHG0004422 1092 1092 Processed 10/11/2023 A313230368308 Mr. PANDURANG BHASKAR PATIL MAHARASHTRA GRAMIN BANK(607000)
216 PARANDA MH-20-033-018-002/253
(DEVGAON (KHU)) 		1820033018NRG24251020230172615 26/10/2023 BHAUSAHEB 1820033WL017922 BHAUSAHEB 1143 MAHG0004422 1638 1638 Processed 10/11/2023 A313230368261 BHAUSAHEB RAJARAM BHOSALE BANK OF INDIA(508505)
217 PARANDA MH-20-033-018-002/364
(DEVGAON (KHU)) 		1820033018NRG24251020230172616 26/10/2023 VIJAY SANJEEVAN BHOSALE 1820033WL017922 VIJAY SANJEEVAN BHOSALE 1143 MAHG0004422 1638 1638 Processed 10/11/2023 A313230368312 MR VIJAY SANJIVAN BHOSALE STATE BANK OF INDIA(508548)
218 PARANDA MH-20-033-018-002/383
(DEVGAON (KHU)) 		1820033018NRG24251020230172617 26/10/2023 SATYAWAN BAPU GADDE 1820033WL017922 SATYAWAN BAPU GADDE 1143 MAHG0004422 1638 1638 Processed 10/11/2023 A313230368302 Mr. SATYAWAN BAPU GADADE MAHARASHTRA GRAMIN BANK(607000)
219 PARANDA MH-20-033-031-001/1007
(JAWLA (NI)) 		1820033000NRG24261020230175152 26/10/2023 Kiran Shrikant Kore 1820033WL018304 Kiran Shrikant Kore 1143 MAHG0004422 1638 1638 Processed 10/11/2023 A313230368359 Mr. KIRAN SHRIKANT KORE BANK OF MAHARASHTRA(607387)
220 PARANDA MH-20-033-031-001/1007
(JAWLA (NI)) 		1820033000NRG24261020230175151 26/10/2023 Rani Shrikant Kore 1820033WL018304 Rani Shrikant Kore 1143 MAHG0004422 1638 1638 Processed 10/11/2023 A313230368269 MRS RANI SHRIKANT KORE STATE BANK OF INDIA(508548)
221 PARANDA MH-20-033-031-001/255
(JAWLA (NI)) 		1820033000NRG24261020230175143 26/10/2023 RAHUL BABAHARI GAVARE 1820033WL018303 RAHUL BABAHARI GAVARE 1143 MAHG0004422 1638 1638 Processed 10/11/2023 A313230368310 SHRI RAHHUL BABAHARI GAWARE STATE BANK OF INDIA(508548)
222 PARANDA MH-20-033-031-001/255
(JAWLA (NI)) 		1820033000NRG24261020230175142 26/10/2023 VIKAS BABAHARI GAVARE 1820033WL018303 VIKAS BABAHARI GAVARE 1143 MAHG0004422 1638 1638 Processed 10/11/2023 A313230368288 VIKAS B GAVARE BANK OF BARODA(606985)
223 PARANDA MH-20-033-031-001/459
(JAWLA (NI)) 		1820033000NRG24261020230175144 26/10/2023 ANKUSH BHAGVAT DALVE 1820033WL018303 ANKUSH BHAGVAT DALVE 1143 MAHG0004422 1638 1638 Processed 10/11/2023 A313230368267 Mr. ANKUSH BHAGVAT DALVE MAHARASHTRA GRAMIN BANK(607000)
224 PARANDA MH-20-033-031-001/922
(JAWLA (NI)) 		1820033000NRG24261020230175174 26/10/2023 SOMNATH ANGAD WAGHMARE 1820033WL018307 SOMNATH ANGAD WAGHMARE 1143 MAHG0004422 1638 1638 Processed 10/11/2023 A313230368193 SOMNATH ANGAD MALI . MAHARASHTRA GRAMIN BANK(607000)
225 PARANDA MH-20-033-048-001/466
(KUKKADGAO) 		1820033000NRG24251020230173053 26/10/2023 LAXMI SHIVAJI MANE 1820033WL017987 LAXMI SHIVAJI MANE 1143 MAHG0004422 1638 1638 Processed 10/11/2023 A313230368300 LAXMI SHIVAJI MANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24024 24024
226 PARANDA MH-20-033-013-001/1019
(CHINCHPUR (BU)) 		1820033000NRG24251020230173001 26/10/2023 AMBADAS BALIRAM KASARE 1820033WL017980 AMBADAS BALIRAM KASARE 1143 MAHG0004428 1365 1365 Processed 10/11/2023 A313230368378 MR AMBADAS BALIRAM KASARE STATE BANK OF INDIA(508548)
227 PARANDA MH-20-033-013-001/1019
(CHINCHPUR (BU)) 		1820033000NRG24251020230173002 26/10/2023 LANKA AMBADAS KASARE 1820033WL017980 LANKA AMBADAS KASARE 1143 MAHG0004428 1365 1365 Processed 10/11/2023 A313230368373 Mrs. Lanka Ambadas Kasare MAHARASHTRA GRAMIN BANK(607000)
228 PARANDA MH-20-033-013-001/1044
(CHINCHPUR (BU)) 		1820033000NRG24251020230172958 26/10/2023 Sonali Datta Zambare 1820033WL017975 Sonali Datta Zambare 1143 MAHG0004428 1092 1092 Processed 10/11/2023 A313230368358 Mrs. Sonali Datta Zambre MAHARASHTRA GRAMIN BANK(607000)
229 PARANDA MH-20-033-013-001/240
(CHINCHPUR (BU)) 		1820033000NRG24251020230173007 26/10/2023 JAYABAI DILIP KASARE 1820033WL017980 JAYABAI DILIP KASARE 1143 MAHG0004428 1365 1365 Processed 10/11/2023 A313230368208 KASARE GAYABAI DILIP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
230 PARANDA MH-20-033-013-001/277
(CHINCHPUR (BU)) 		1820033000NRG24251020230172950 26/10/2023 SATISH GORAKH DEVKAR 1820033WL017974 SATISH GORAKH DEVKAR 1143 MAHG0004428 1092 1092 Processed 10/11/2023 A313230368213 SATISH GORAKH DEVKAR UNION BANK OF INDIA(508500)
231 PARANDA MH-20-033-013-001/307
(CHINCHPUR (BU)) 		1820033000NRG24251020230172952 26/10/2023 BUVASAHEB EKANATH DEVKAR 1820033WL017974 BUVASAHEB EKANATH DEVKAR 1143 MAHG0004428 1092 1092 Processed 10/11/2023 A313230368237 Mr. BUVASAHEB EKNATH DEOKAR MAHARASHTRA GRAMIN BANK(607000)
232 PARANDA MH-20-033-013-001/342
(CHINCHPUR (BU)) 		1820033000NRG24251020230172984 26/10/2023 DAIVSHALA SUNIL KASARE 1820033WL017978 DAIVSHALA SUNIL KASARE 1143 MAHG0004428 1365 1365 Processed 10/11/2023 A313230368292 MRS DAIVASHALA SUNIL KASARE STATE BANK OF INDIA(508548)
233 PARANDA MH-20-033-013-001/342
(CHINCHPUR (BU)) 		1820033000NRG24251020230172983 26/10/2023 SUNIL DNYANDEV KASARE 1820033WL017978 SUNIL DNYANDEV KASARE 1143 MAHG0004428 1365 1365 Processed 10/11/2023 A313230368348 Mr. Sunil Dnyandev Kasare MAHARASHTRA GRAMIN BANK(607000)
234 PARANDA MH-20-033-013-001/581
(CHINCHPUR (BU)) 		1820033000NRG24251020230172986 26/10/2023 MURLIDHAR KISAN KASAARE 1820033WL017978 MURLIDHAR KISAN KASAARE 1143 MAHG0004428 1365 1365 Processed 10/11/2023 A313230368270 MR MURLIDHAR KISAN KASARE STATE BANK OF INDIA(508548)
235 PARANDA MH-20-033-013-001/588
(CHINCHPUR (BU)) 		1820033000NRG24251020230172988 26/10/2023 BABAN EKNATH KASARE 1820033WL017978 BABAN EKNATH KASARE 1143 MAHG0004428 1365 1365 Processed 10/11/2023 A313230368376 MR BABAN EKNATH KASARE STATE BANK OF INDIA(508548)
236 PARANDA MH-20-033-013-001/617
(CHINCHPUR (BU)) 		1820033000NRG24251020230173012 26/10/2023 DASHARATH BHAGAVAN CHAVAN 1820033WL017981 DASHARATH BHAGAVAN CHAVAN 1143 MAHG0004428 1365 1365 Processed 10/11/2023 A313230368243 Mr. DASHRATH BHAGWAN CHAVAN MAHARASHTRA GRAMIN BANK(607000)
237 PARANDA MH-20-033-013-001/617
(CHINCHPUR (BU)) 		1820033000NRG24251020230173013 26/10/2023 SUMAL DASHARATH CHAVAN 1820033WL017981 SUMAL DASHARATH CHAVAN 1143 MAHG0004428 1365 1365 Processed 10/11/2023 A313230368371 Mrs. Sumal Dashrath Chavan MAHARASHTRA GRAMIN BANK(607000)
238 PARANDA MH-20-033-013-001/636-B
(CHINCHPUR (BU)) 		1820033000NRG24251020230172967 26/10/2023 LATA RAGHUNATH KALE 1820033WL017976 LATA RAGHUNATH KALE 1143 MAHG0004428 1365 1365 Processed 10/11/2023 A313230368204 Mrs. LATABAI RAGHUNATH KALE MAHARASHTRA GRAMIN BANK(607000)
239 PARANDA MH-20-033-013-001/637
(CHINCHPUR (BU)) 		1820033000NRG24251020230172968 26/10/2023 VIMAL BHIMA ZAMBARE 1820033WL017976 VIMAL BHIMA ZAMBARE 1143 MAHG0004428 1365 1365 Processed 10/11/2023 A313230368236 Mrs. VIMAL BHIMA ZAMBRE MAHARASHTRA GRAMIN BANK(607000)
240 PARANDA MH-20-033-013-001/653
(CHINCHPUR (BU)) 		1820033000NRG24251020230172955 26/10/2023 BHARAT GOVARDHAN DEVKAR 1820033WL017974 BHARAT GOVARDHAN DEVKAR 1143 MAHG0004428 1092 1092 Processed 10/11/2023 A313230368215 Mr. BHARAT GOVARDHAN DEVKAR MAHARASHTRA GRAMIN BANK(607000)
241 PARANDA MH-20-033-013-001/718
(CHINCHPUR (BU)) 		1820033000NRG24251020230172970 26/10/2023 FIROJ YAKUB SHAIKH 1820033WL017976 FIROJ YAKUB SHAIKH 1143 MAHG0004428 1365 1365 Processed 10/11/2023 A313230368244 MR FOROZ YAKUB SHAIKH STATE BANK OF INDIA(508548)
242 PARANDA MH-20-033-013-001/842
(CHINCHPUR (BU)) 		1820033000NRG24251020230173014 26/10/2023 TANAJI ANADARAO KASARE 1820033WL017981 TANAJI ANADARAO KASARE 1143 MAHG0004428 1365 1365 Processed 10/11/2023 A313230368366 MR TANAJI ANANDRAO KASARE STATE BANK OF INDIA(508548)
243 PARANDA MH-20-033-013-001/914
(CHINCHPUR (BU)) 		1820033000NRG24251020230173016 26/10/2023 KAVITA SHAM HURULE 1820033WL017981 KAVITA SHAM HURULE 1143 MAHG0004428 1365 1365 Processed 10/11/2023 A313230368372 MRS KAVITA SHAM HULULE STATE BANK OF INDIA(508548)
244 PARANDA MH-20-033-046-001/217
(KOKARWADI) 		1820033000NRG24261020230174147 26/10/2023 Krushna Das Tikore 1820033WL018183 Krushna Das Tikore 1143 MAHG0004428 1365 1365 Processed 10/11/2023 A313230368379 Mr. KRUSHNA DAS TIKORE BANK OF MAHARASHTRA(607387)
245 PARANDA MH-20-033-046-001/218
(KOKARWADI) 		1820033000NRG24261020230174148 26/10/2023 Sachin Naganath Gawade 1820033WL018183 Sachin Naganath Gawade 1143 MAHG0004428 1365 1365 Processed 10/11/2023 A313230368377 MR SACHIN NAGNATH GAWADE STATE BANK OF INDIA(508548)
246 PARANDA MH-20-033-046-001/78
(KOKARWADI) 		1820033000NRG24261020230174152 26/10/2023 PALLAVI VIJAY SAWANT 1820033WL018183 PALLAVI VIJAY SAWANT 1143 MAHG0004428 1365 1365 Processed 10/11/2023 A313230368350 Mrs. Pallavi Vijay Sawant MAHARASHTRA GRAMIN BANK(607000)
247 PARANDA MH-20-033-046-001/78
(KOKARWADI) 		1820033000NRG24261020230174151 26/10/2023 VIJAY BIBHISHAN SAWANT 1820033WL018183 VIJAY BIBHISHAN SAWANT 1143 MAHG0004428 1365 1365 Processed 10/11/2023 A313230368380 VIJAY BIBHISHAN SAWANT UNION BANK OF INDIA(508500)
248 PARANDA MH-20-033-046-001/99
(KOKARWADI) 		1820033000NRG24261020230174153 26/10/2023 SUREKHA LAXMAN TIKORE 1820033WL018183 SUREKHA LAXMAN TIKORE 1143 MAHG0004428 1365 1365 Processed 10/11/2023 A313230368287 Mrs. SUREKHA LAXMAN TIKURE MAHARASHTRA GRAMIN BANK(607000)
249 PARANDA MH-20-033-060-001/103
(PANDHREWADI) 		1820033000NRG24261020230175123 26/10/2023 PREMLA ABHIMAN JADHAV 1820033WL018299 PREMLA ABHIMAN JADHAV 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368231 Mrs. Pramila Abhiman Jadhav MAHARASHTRA GRAMIN BANK(607000)
250 PARANDA MH-20-033-060-001/125
(PANDHREWADI) 		1820033000NRG24261020230175094 26/10/2023 VIKRAM SHIVDAS PAWAR 1820033WL018295 VIKRAM SHIVDAS PAWAR 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368195 Mr. VIKRAM SHIVDAS PAWAR MAHARASHTRA GRAMIN BANK(607000)
251 PARANDA MH-20-033-060-001/149
(PANDHREWADI) 		1820033000NRG24261020230175124 26/10/2023 BALU DAGDU GARANDE 1820033WL018299 BALU DAGDU GARANDE 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368198 Mr. BALU DAGDU JARANDE MAHARASHTRA GRAMIN BANK(607000)
252 PARANDA MH-20-033-060-001/208
(PANDHREWADI) 		1820033000NRG24261020230175125 26/10/2023 SANTOSH TRIMBAK PAWAR 1820033WL018299 SANTOSH TRIMBAK PAWAR 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368202 Mr. SANTOSH TRIMBAK PAWAR MAHARASHTRA GRAMIN BANK(607000)
253 PARANDA MH-20-033-060-001/231
(PANDHREWADI) 		1820033000NRG24261020230175108 26/10/2023 ASHOK SHIVAJI JARANDE 1820033WL018297 ASHOK SHIVAJI JARANDE 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368357 Mr. ASHOK SHIVAJI JARANDE MAHARASHTRA GRAMIN BANK(607000)
254 PARANDA MH-20-033-060-001/233
(PANDHREWADI) 		1820033000NRG24261020230175109 26/10/2023 BALU TUKARAM JARANDE 1820033WL018297 BALU TUKARAM JARANDE 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368285 Mr. Balu Tukaram Jarande MAHARASHTRA GRAMIN BANK(607000)
255 PARANDA MH-20-033-060-001/234
(PANDHREWADI) 		1820033000NRG24261020230175111 26/10/2023 SUSHILA BHAUSAHEB JARANDE 1820033WL018297 SUSHILA BHAUSAHEB JARANDE 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368363 Mrs. Sushila Bhausaheb Jarande MAHARASHTRA GRAMIN BANK(607000)
256 PARANDA MH-20-033-060-001/240
(PANDHREWADI) 		1820033000NRG24261020230175127 26/10/2023 MALAN SHESHRAO JADHAV 1820033WL018299 MALAN SHESHRAO JADHAV 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368246 Mr. MALAN SHESHRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
257 PARANDA MH-20-033-060-001/240
(PANDHREWADI) 		1820033000NRG24261020230175126 26/10/2023 SHESHRAO BHANUDAS JADHAV 1820033WL018299 SHESHRAO BHANUDAS JADHAV 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368210 Mr. SHESERAO BHANUDAS JADHAV MAHARASHTRA GRAMIN BANK(607000)
258 PARANDA MH-20-033-060-001/249
(PANDHREWADI) 		1820033000NRG24261020230175112 26/10/2023 INDUBAI DEBRAO BHARANE 1820033WL018297 INDUBAI DEBRAO BHARANE 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368209 Mrs. INDUBAI DEU BHARANE MAHARASHTRA GRAMIN BANK(607000)
259 PARANDA MH-20-033-060-001/358
(PANDHREWADI) 		1820033000NRG24261020230175095 26/10/2023 ANIL HARI MATALE 1820033WL018295 ANIL HARI MATALE 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368257 MR ANIL HARI MATALE STATE BANK OF INDIA(508548)
260 PARANDA MH-20-033-060-001/367
(PANDHREWADI) 		1820033000NRG24261020230175113 26/10/2023 MALANBAI DIGAMBAR PAWAR 1820033WL018297 MALANBAI DIGAMBAR PAWAR 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368286 Miss. Malan Digambar Pawar MAHARASHTRA GRAMIN BANK(607000)
261 PARANDA MH-20-033-060-001/467
(PANDHREWADI) 		1820033000NRG24261020230175115 26/10/2023 APPA ANKUSH BHILLARE 1820033WL018297 APPA ANKUSH BHILLARE 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368241 APPA ANKUSH BHILLARE ICICI BANK LTD(508534)
262 PARANDA MH-20-033-060-001/501
(PANDHREWADI) 		1820033000NRG24261020230175128 26/10/2023 RAHUL BAJIRAO JADHAV 1820033WL018299 RAHUL BAJIRAO JADHAV 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368304 Mr. Rahul Bajirao Jadhav MAHARASHTRA GRAMIN BANK(607000)
263 PARANDA MH-20-033-060-001/67
(PANDHREWADI) 		1820033000NRG24261020230175096 26/10/2023 BALU SHANKAR AVATE 1820033WL018295 BALU SHANKAR AVATE 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368258 BALU SHANKAR AVATE ICICI BANK LTD(508534)
264 PARANDA MH-20-033-060-001/71
(PANDHREWADI) 		1820033000NRG24261020230175129 26/10/2023 MAHADEV ARJUN PAWAR 1820033WL018299 MAHADEV ARJUN PAWAR 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368303 Mr. Mahadev Arjun Pawar MAHARASHTRA GRAMIN BANK(607000)
265 PARANDA MH-20-033-060-001/75
(PANDHREWADI) 		1820033000NRG24261020230175116 26/10/2023 SHIVAJI POPAT PAWAR 1820033WL018297 SHIVAJI POPAT PAWAR 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368212 MR SHIVAJI POPAT PAWAR STATE BANK OF INDIA(508548)
266 PARANDA MH-20-033-060-001/836
(PANDHREWADI) 		1820033000NRG24261020230175098 26/10/2023 ANGAD ROHIDAS GARAD 1820033WL018295 ANGAD ROHIDAS GARAD 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368235 Mr. ANGAD ROHIDAS GARAD MAHARASHTRA GRAMIN BANK(607000)
267 PARANDA MH-20-033-060-001/837
(PANDHREWADI) 		1820033000NRG24261020230175099 26/10/2023 BANUBAI BABA PAWAR 1820033WL018295 BANUBAI BABA PAWAR 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368211 PAWAR BHANUBAI BABA. . MAHARASHTRA GRAMIN BANK(607000)
268 PARANDA MH-20-033-060-001/91
(PANDHREWADI) 		1820033000NRG24261020230175100 26/10/2023 JANIKRAM BABU BHILARE 1820033WL018295 JANIKRAM BABU BHILARE 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368214 Mr. JANKIRAM BABU BHILLRE MAHARASHTRA GRAMIN BANK(607000)
269 PARANDA MH-20-033-060-001/91
(PANDHREWADI) 		1820033000NRG24261020230175101 26/10/2023 SATYASHILA JANIKRAM BHILARE 1820033WL018295 SATYASHILA JANIKRAM BHILARE 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368349 Mrs. Satyashila Jankiram Bhillare MAHARASHTRA GRAMIN BANK(607000)
270 PARANDA MH-20-033-071-001/1100
(SHELGAON) 		1820033000NRG24251020230172851 26/10/2023 LAXMAN AJINATH VANI 1820033WL017958 LAXMAN AJINATH VANI 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368079 Mr. Laxman Ajinath Vani MAHARASHTRA GRAMIN BANK(607000)
271 PARANDA MH-20-033-071-001/141
(SHELGAON) 		1820033000NRG24251020230172852 26/10/2023 KISAN NAMDEV SHINDE 1820033WL017958 KISAN NAMDEV SHINDE 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368205 Mr. KISAN NAMDEV SHINDE MAHARASHTRA GRAMIN BANK(607000)
272 PARANDA MH-20-033-071-001/142
(SHELGAON) 		1820033000NRG24251020230172855 26/10/2023 RADHABAI RAMBHAU WANI 1820033WL017958 RADHABAI RAMBHAU WANI 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368354 Mrs. Radha Rambhau Wani MAHARASHTRA GRAMIN BANK(607000)
273 PARANDA MH-20-033-071-001/142
(SHELGAON) 		1820033000NRG24251020230172854 26/10/2023 RAMBHAU AJINATH WANI 1820033WL017958 RAMBHAU AJINATH WANI 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368207 RAMBHU AJINATH WANI INDIA POST PAYMENTS BANK LIMITED(508528)
274 PARANDA MH-20-033-071-002/1110
(SHELGAON) 		1820033000NRG24261020230174179 26/10/2023 JIJABAI LAXMAN DHORE 1820033WL018188 JIJABAI LAXMAN DHORE 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368361 Mrs. Jijabai Laxman Dhore MAHARASHTRA GRAMIN BANK(607000)
275 PARANDA MH-20-033-071-002/1110
(SHELGAON) 		1820033000NRG24261020230174180 26/10/2023 LAXMAN VIKRAM DHORE 1820033WL018188 LAXMAN VIKRAM DHORE 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368254 LAXMAN VIKRAM DHORE INDIA POST PAYMENTS BANK LIMITED(508528)
276 PARANDA MH-20-033-071-002/1288
(SHELGAON) 		1820033000NRG24261020230174182 26/10/2023 MACHINDRA BHAUSAHEB GHARAT 1820033WL018188 MACHINDRA BHAUSAHEB GHARAT 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368299 MR MACHCHINDR BHAUSAHEB GHARAT STATE BANK OF INDIA(508548)
277 PARANDA MH-20-033-071-002/1288
(SHELGAON) 		1820033000NRG24261020230174181 26/10/2023 RAJUBAI BHAUSAHEB GHARAT 1820033WL018188 RAJUBAI BHAUSAHEB GHARAT 1143 MAHG0004428 1638 1638 Rejected 09/11/2023 A313230368103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 PARANDA MH-20-033-071-002/175
(SHELGAON) 		1820033000NRG24251020230172821 26/10/2023 KANKABAI SANJAY JAMADARE 1820033WL017952 KANKABAI SANJAY JAMADARE 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368201 Mrs. KANKAVATI SANJAY JAMADARE MAHARASHTRA GRAMIN BANK(607000)
279 PARANDA MH-20-033-071-002/175
(SHELGAON) 		1820033000NRG24251020230172820 26/10/2023 SANJAY DEVIDAS JAMDARE 1820033WL017952 SANJAY DEVIDAS JAMDARE 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368323 Mr. SANJAY DEVIDAS JAMDARE MAHARASHTRA GRAMIN BANK(607000)
280 PARANDA MH-20-033-071-002/176
(SHELGAON) 		1820033000NRG24251020230172835 26/10/2023 BHALCHANDRA DEVIDAS JAMDARE 1820033WL017956 BHALCHANDRA DEVIDAS JAMDARE 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368247 Mr. BHALCHANDRA DEVIDAS JAMDARE MAHARASHTRA GRAMIN BANK(607000)
281 PARANDA MH-20-033-071-002/182
(SHELGAON) 		1820033000NRG24251020230172822 26/10/2023 NANA AJINATH KIRDAK 1820033WL017952 NANA AJINATH KIRDAK 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368206 Mr. NANA AJINATH KIRDAK MAHARASHTRA GRAMIN BANK(607000)
282 PARANDA MH-20-033-071-002/182
(SHELGAON) 		1820033000NRG24251020230172823 26/10/2023 RATAN NANA KIRDAK 1820033WL017952 RATAN NANA KIRDAK 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368362 Mrs. Ratanbai Nana Kirdak MAHARASHTRA GRAMIN BANK(607000)
283 PARANDA MH-20-033-071-002/338
(SHELGAON) 		1820033000NRG24251020230172837 26/10/2023 JANABAI POPAT KIRDAK 1820033WL017956 JANABAI POPAT KIRDAK 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368355 Mrs. Janabai Popat Kirdak MAHARASHTRA GRAMIN BANK(607000)
284 PARANDA MH-20-033-071-002/338
(SHELGAON) 		1820033000NRG24251020230172836 26/10/2023 POPAT UTTAM KIRDAK 1820033WL017956 POPAT UTTAM KIRDAK 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368238 Mr. POPAT AUTTAM KIRDAK MAHARASHTRA GRAMIN BANK(607000)
285 PARANDA MH-20-033-071-002/705
(SHELGAON) 		1820033000NRG24251020230172841 26/10/2023 MORESHWAR BHAURAV JAMDARE 1820033WL017956 MORESHWAR BHAURAV JAMDARE 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368341 MORESHWAR BHAUSAHEB JAMDARE INDIA POST PAYMENTS BANK LIMITED(508528)
286 PARANDA MH-20-033-071-002/705
(SHELGAON) 		1820033000NRG24251020230172840 26/10/2023 SIDDHESHWAR BHAUSAHEB JAMDARE 1820033WL017956 SIDDHESHWAR BHAUSAHEB JAMDARE 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368294 SIDDHESHWAR BHAUSAHEB JAMDARE INDIA POST PAYMENTS BANK LIMITED(508528)
287 PARANDA MH-20-033-071-002/784
(SHELGAON) 		1820033000NRG24261020230174183 26/10/2023 BABAN dhondiba ingole 1820033WL018188 BABAN dhondiba ingole 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368232 Mr. BABAN DHONDIBA IGAVALE MAHARASHTRA GRAMIN BANK(607000)
288 PARANDA MH-20-033-071-002/818
(SHELGAON) 		1820033000NRG24261020230174184 26/10/2023 BAIRU RANGNAT GHARAT 1820033WL018188 BAIRU RANGNAT GHARAT 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368239 Mr. BHAIRU RANGNATH GHARAT MAHARASHTRA GRAMIN BANK(607000)
289 PARANDA MH-20-033-071-002/818
(SHELGAON) 		1820033000NRG24261020230174185 26/10/2023 RUKAMINI BAIRU GHARAT 1820033WL018188 RUKAMINI BAIRU GHARAT 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368259 Mrs. RUKMIN BHAIRU GHARAT MAHARASHTRA GRAMIN BANK(607000)
290 PARANDA MH-20-033-071-002/928
(SHELGAON) 		1820033000NRG24261020230174187 26/10/2023 ASHABAI MOHAN GHARAT 1820033WL018188 ASHABAI MOHAN GHARAT 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368383 Mrs. Ashabai Mohan Gharat MAHARASHTRA GRAMIN BANK(607000)
291 PARANDA MH-20-033-071-002/928
(SHELGAON) 		1820033000NRG24261020230174186 26/10/2023 MOHAN BHIRU GHARAT 1820033WL018188 MOHAN BHIRU GHARAT 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368260 MR MOHAN BHAIRU GHARAT STATE BANK OF INDIA(508548)
292 PARANDA MH-20-033-071-004/1066
(SHELGAON) 		1820033071NRG24261020230174194 26/10/2023 HANUMANT MURLIDHAR BHOJANE 1820033WL018190 HANUMANT MURLIDHAR BHOJANE 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368252 HANUMANT MURLIDHAR BHOJANE INDIA POST PAYMENTS BANK LIMITED(508528)
293 PARANDA MH-20-033-071-004/1085
(SHELGAON) 		1820033000NRG24251020230172857 26/10/2023 KOMAL SHIVAJI DAIN 1820033WL017958 KOMAL SHIVAJI DAIN 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368344 KOMAL SHIVAJI DAIN INDUSIND BANK(607189)
294 PARANDA MH-20-033-071-004/1085
(SHELGAON) 		1820033000NRG24251020230172856 26/10/2023 SHIVAJI NARAYAN DAIN 1820033WL017958 SHIVAJI NARAYAN DAIN 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368322 Mr. SHIVAJI NARAYAN DAIN MAHARASHTRA GRAMIN BANK(607000)
295 PARANDA MH-20-033-071-004/1107
(SHELGAON) 		1820033071NRG24261020230174204 26/10/2023 BALASAHEB SITARAM SHEVALE 1820033WL018192 BALASAHEB SITARAM SHEVALE 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368197 BALU SITARAM SHEWALE IDBI BANK(607095)
296 PARANDA MH-20-033-071-004/1109
(SHELGAON) 		1820033071NRG24261020230174205 26/10/2023 BIBHISHAN SITARAM SHEVALE 1820033WL018192 BIBHISHAN SITARAM SHEVALE 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368240 Mr. BIBHISHAN SITARAM SHEWALE MAHARASHTRA GRAMIN BANK(607000)
297 PARANDA MH-20-033-071-004/1109
(SHELGAON) 		1820033071NRG24261020230174206 26/10/2023 CHETAN BIBHISHAN SHEVALE 1820033WL018192 CHETAN BIBHISHAN SHEVALE 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368356 CHAITANYA BIBHISHAN SHEWALE UNION BANK OF INDIA(508500)
298 PARANDA MH-20-033-071-004/129
(SHELGAON) 		1820033000NRG24251020230172859 26/10/2023 ANITA SURESH VALI 1820033WL017958 ANITA SURESH VALI 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368351 Mrs. Anita Suresh Vani MAHARASHTRA GRAMIN BANK(607000)
299 PARANDA MH-20-033-071-004/129
(SHELGAON) 		1820033000NRG24251020230172858 26/10/2023 SURESH DATTU VALI 1820033WL017958 SURESH DATTU VALI 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368309 SURESH DATTU WANI INDIA POST PAYMENTS BANK LIMITED(508528)
300 PARANDA MH-20-033-071-004/414
(SHELGAON) 		1820033071NRG24261020230174208 26/10/2023 ASHOK AJINATH SHEVALE 1820033WL018192 ASHOK AJINATH SHEVALE 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368315 Mr. ASHOK AJINATH SHEWALE MAHARASHTRA GRAMIN BANK(607000)
301 PARANDA MH-20-033-071-004/640
(SHELGAON) 		1820033071NRG24261020230174210 26/10/2023 APPASAHEB MACHINDRA SHEVALE 1820033WL018192 APPASAHEB MACHINDRA SHEVALE 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368199 Mr. APPASAHEB MACHINDRA SHEWALE MAHARASHTRA GRAMIN BANK(607000)
302 PARANDA MH-20-033-080-001/59
(UNDEGAON) 		1820033000NRG24261020230175059 26/10/2023 VAISHALI VITTHAL HAGARE 1820033WL018288 VAISHALI VITTHAL HAGARE 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368203 VAISHALI VITHTHAL HAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
303 PARANDA MH-20-033-080-001/68
(UNDEGAON) 		1820033000NRG24261020230175060 26/10/2023 BIBHISHAN KERBA HAGARE 1820033WL018288 BIBHISHAN KERBA HAGARE 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368277 Mr. BIBHISHEN KERABA HAGARE MAHARASHTRA GRAMIN BANK(607000)
304 PARANDA MH-20-033-080-001/68
(UNDEGAON) 		1820033000NRG24261020230175061 26/10/2023 MANGAL BIBHISHAN HAGARE 1820033WL018288 MANGAL BIBHISHAN HAGARE 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368276 Mrs. MANGAL BIBHISHAN HAGARE MAHARASHTRA GRAMIN BANK(607000)
305 PARANDA MH-20-033-080-001/9
(UNDEGAON) 		1820033000NRG24261020230175062 26/10/2023 SARJERAO SONBA KHARTUDE 1820033WL018288 SARJERAO SONBA KHARTUDE 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368278 Mr. SARJERAO SONABA KHARTUDE MAHARASHTRA GRAMIN BANK(607000)
306 PARANDA MH-20-033-080-002/9-A
(UNDEGAON) 		1820033000NRG24261020230175070 26/10/2023 EKANATH BABURAO SHERE 1820033WL018289 EKANATH BABURAO SHERE 1143 MAHG0004428 1638 1638 Processed 10/11/2023 A313230368251 Mr. EYAKNATH BABU SHERE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 125307 125307
307 PARANDA MH-20-033-071-004/1344
(SHELGAON) 		1820033071NRG24261020230174207 26/10/2023 SHATRUGHN VISHVANATH PANDHRE 1820033WL018192 SHATRUGHN VISHVANATH PANDHRE 1143 MAHG0005210 1638 1638 Processed 10/11/2023 A313230368196 SHATRUGHN VISHVANATH PANDHRE INDIA POST PAYMENTS BANK LIMITED(508528)
308 PARANDA MH-20-033-071-004/655
(SHELGAON) 		1820033071NRG24261020230174211 26/10/2023 MANISHA BHOSALE 1820033WL018192 MANISHA BHOSALE 1143 MAHG0005210 1638 1638 Processed 10/11/2023 A313230368200 Mrs. Manisha Sunil Bhosale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
309 PARANDA MH-20-033-013-001/343
(CHINCHPUR (BU)) 		1820033000NRG24251020230173008 26/10/2023 BAPU TATYABA KASARE 1820033WL017980 BAPU TATYABA KASARE 413501 1365 1365 Processed 10/11/2023 A313230368183 MR BAPU TATYABA KASARE STATE BANK OF INDIA(508548)
310 PARANDA MH-20-033-013-001/420
(CHINCHPUR (BU)) 		1820033000NRG24251020230173011 26/10/2023 BHARAT VISHVNATH KASARE 1820033WL017981 BHARAT VISHVNATH KASARE 413501 1365 1365 Processed 10/11/2023 A313230368326 Mr. BHARAT VISHVANATH KASARE MAHARASHTRA GRAMIN BANK(607000)
311 PARANDA MH-20-033-055-001/35-A
(MUGAON) 		1820033000NRG24251020230173059 26/10/2023 ashabai sakharam gaikwad 1820033WL017988 ashabai sakharam gaikwad 413501 1092 1092 Processed 10/11/2023 A313230368384 MRS GAIKWAD ASHABAI SAKHARAM STATE BANK OF INDIA(508548)
SubTotal 3822 3822
Total 480204 480204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARANDA MH1820033999_261023APB_FTO_256797 41350201 1092
2 PARANDA MH1820033999_261023APB_FTO_256797 72446 2730
3 PARANDA MH1820033999_261023APB_FTO_256797 Bank of India BKID0000648 Bhoom 1638
4 PARANDA MH1820033999_261023APB_FTO_256797 Bank of India BKID0000714 BARSI 1638
5 PARANDA MH1820033999_261023APB_FTO_256797 Bank of India BKID0000758 Paranda 29484
6 PARANDA MH1820033999_261023APB_FTO_256797 Bank of Maharastra MAHB0001669 Karmala 1365
7 PARANDA MH1820033999_261023APB_FTO_256797 ICICI BANK ICIC0002820 PARANDA 1638
8 PARANDA MH1820033999_261023APB_FTO_256797 State Bank of India SBIN0000537 JAMKHED 1365
9 PARANDA MH1820033999_261023APB_FTO_256797 State Bank of India SBIN0003672 PARANDA 52392
10 PARANDA MH1820033999_261023APB_FTO_256797 State Bank of India SBIN0007158 SONARI 46137
11 PARANDA MH1820033999_261023APB_FTO_256797 State Bank of India SBIN0016174 ASU 6036
12 PARANDA MH1820033999_261023APB_FTO_256797 State Bank of India SBIN0020047 PARANDA 68241
13 PARANDA MH1820033999_261023APB_FTO_256797 India Post Payments Bank IPOS0000001 OSMANABAD 5733
14 PARANDA MH1820033999_261023APB_FTO_256797 Maharashtra Gramin Bank MAHG0004402 Aanala 67158
15 PARANDA MH1820033999_261023APB_FTO_256797 Maharashtra Gramin Bank MAHG0004416 Manakeshwar 32760
16 PARANDA MH1820033999_261023APB_FTO_256797 Maharashtra Gramin Bank MAHG0004416 MANKESHWAR 8190
17 PARANDA MH1820033999_261023APB_FTO_256797 Maharashtra Gramin Bank MAHG0004422 Parnda 24024
18 PARANDA MH1820033999_261023APB_FTO_256797 Maharashtra Gramin Bank MAHG0004428 Shelagaon 125307
19 PARANDA MH1820033999_261023APB_FTO_256797 Maharashtra Gramin Bank MAHG0005210 SHELGAON 3276

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