Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:28:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : PARANDA
Fto No. : MH1820033999_281223APB_FTO_342442
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-20-033-022-001/525
(DONJA) 		1820033000NRG24281220230235313 28/12/2023 SUMAN NARAYAN JADAHAV 1820033WL023888 SUMAN NARAYAN JADAHAV 00045 BARB0OSMANA 1638 1638 Processed 09/03/2024 A069240342069 SUMAN NARAYAN JADHAV BANK OF BARODA(606985)
SubTotal 1638 1638
2 PARANDA MH-20-033-034-001/578
(KANDHARI) 		1820033000NRG24281220230234440 28/12/2023 MACHHINDRA GORAKH NALWADE 1820033WL023831 MACHHINDRA GORAKH NALWADE 00048 BKID0000608 1092 1092 Processed 09/03/2024 A069240342250 MACHINDRA GORAKH NALAWADE BANK OF INDIA(508505)
SubTotal 1092 1092
3 PARANDA MH-20-033-003-002/28
(ANDORA (UMBARGA)) 		1820033000NRG24281220230233432 28/12/2023 ABHIMAN PANDURANG WAGHMARE 1820033WL023758 ABHIMAN PANDURANG WAGHMARE 00048 BKID0000758 1638 1638 Processed 09/03/2024 A069240342240 ABHIMAN PANDURANG WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
4 PARANDA MH-20-033-003-002/36
(ANDORA (UMBARGA)) 		1820033000NRG24281220230233433 28/12/2023 BABAN JAGANATH KAMBLE 1820033WL023758 BABAN JAGANATH KAMBLE 00048 BKID0000758 1638 1638 Processed 09/03/2024 A069240342308 BABAN JAGANNATH KAMBALE BANK OF INDIA(508505)
5 PARANDA MH-20-033-003-002/63
(ANDORA (UMBARGA)) 		1820033000NRG24281220230233435 28/12/2023 BIBHISHAN BIRMAL GORE 1820033WL023758 BIBHISHAN BIRMAL GORE 00048 BKID0000758 1638 1638 Processed 09/03/2024 A069240342307 BIBHISHAN BIRMAL GORE CANARA BANK(508532)
6 PARANDA MH-20-033-003-002/63
(ANDORA (UMBARGA)) 		1820033000NRG24281220230233436 28/12/2023 VINUBAI BIBHISHAN GORE 1820033WL023758 VINUBAI BIBHISHAN GORE 00048 BKID0000758 1638 1638 Processed 09/03/2024 A069240342984 VENUBAI BIBHISHAN GORE BANK OF INDIA(508505)
7 PARANDA MH-20-033-003-002/65
(ANDORA (UMBARGA)) 		1820033000NRG24281220230233438 28/12/2023 TATYA BHAGVAT GORE 1820033WL023758 TATYA BHAGVAT GORE 00048 BKID0000758 1638 1638 Processed 09/03/2024 A069240342313 MR TAATYA BHAGVAT GAWARE STATE BANK OF INDIA(508548)
8 PARANDA MH-20-033-013-001/901
(CHINCHPUR (BU)) 		1820033000NRG24281220230231108 28/12/2023 PANDURANG DNYANDEV SAWANT 1820033WL023606 PANDURANG DNYANDEV SAWANT 00048 BKID0000758 1365 1365 Processed 09/03/2024 A069240342227 PANDURANG DNYANDEV SAVANT BANK OF INDIA(508505)
9 PARANDA MH-20-033-028-001/234
(HINGANGAON (KHU)) 		1820033000NRG24281220230232242 28/12/2023 Yashwant Meninath Jogdand 1820033WL023689 Yashwant Meninath Jogdand 00048 BKID0000758 1365 1365 Processed 09/03/2024 A069240342985 YASHWANT MENINATH JOGDAND BANK OF INDIA(508505)
10 PARANDA MH-20-033-030-001/146
(JAKEPIMPARI) 		1820033000NRG24271220230228604 28/12/2023 NANDA JEJERAM BARASKAR 1820033WL023383 NANDA JEJERAM BARASKAR 00048 BKID0000758 1638 1638 Processed 09/03/2024 A069240342394 Miss. Nanda Jejeram Baraskar MAHARASHTRA GRAMIN BANK(607000)
11 PARANDA MH-20-033-030-001/17
(JAKEPIMPARI) 		1820033000NRG24271220230228605 28/12/2023 ASARABAI KISAN BARASKAR 1820033WL023383 ASARABAI KISAN BARASKAR 00048 BKID0000758 1638 1638 Processed 09/03/2024 A069240342442 ASHRABAI KISAN BARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 PARANDA MH-20-033-030-001/17
(JAKEPIMPARI) 		1820033000NRG24271220230228606 28/12/2023 MARUTI KISAN BARASKAR 1820033WL023383 MARUTI KISAN BARASKAR 00048 BKID0000758 1638 1638 Processed 09/03/2024 A069240342393 MARUTI KISAN BARASAKAR BANK OF INDIA(508505)
13 PARANDA MH-20-033-034-001/17
(KANDHARI) 		1820033000NRG24281220230235087 28/12/2023 BABASAHEB MARUTI TIMBOLE 1820033WL023878 BABASAHEB MARUTI TIMBOLE 00048 BKID0000758 1092 1092 Processed 09/03/2024 A069240342239 BABASAHEB MARUTI TIMBOLE STATE BANK OF INDIA(508548)
14 PARANDA MH-20-033-042-001/14
(KHANAPUR) 		1820033000NRG24281220230233416 28/12/2023 SARITA SHAHAJI MORE 1820033WL023757 SARITA SHAHAJI MORE 00048 BKID0000758 1638 1638 Processed 09/03/2024 A069240342201 SARITA SHAHAJI MORE BANK OF INDIA(508505)
15 PARANDA MH-20-033-042-002/157
(KHANAPUR) 		1820033000NRG24281220230233411 28/12/2023 RAMESH TRIMBAK THITE 1820033WL023756 RAMESH TRIMBAK THITE 00048 BKID0000758 1638 1638 Processed 09/03/2024 A069240342268 Ramesh Trimbak Thite FINO PAYMENTS BANK LTD(608001)
16 PARANDA MH-20-033-042-002/158
(KHANAPUR) 		1820033000NRG24281220230233417 28/12/2023 SONIKA JYOTIRLING INAME 1820033WL023757 SONIKA JYOTIRLING INAME 00048 BKID0000758 1638 1638 Processed 09/03/2024 A069240342425 SONIKA JYOTIRLING INAME BANK OF INDIA(508505)
17 PARANDA MH-20-033-042-002/24
(KHANAPUR) 		1820033000NRG24281220230233413 28/12/2023 AMRUTA DHANAJI GATKUL 1820033WL023756 AMRUTA DHANAJI GATKUL 00048 BKID0000758 1638 1638 Processed 09/03/2024 A069240342269 AMRUTA DHANAJI GATKUL BANK OF INDIA(508505)
18 PARANDA MH-20-033-042-002/24
(KHANAPUR) 		1820033000NRG24281220230233412 28/12/2023 BHARAT VISHVNATH GATKUL 1820033WL023756 BHARAT VISHVNATH GATKUL 00048 BKID0000758 1638 1638 Processed 09/03/2024 A069240342335 MR BHARAT VISHWANATH GATKUL STATE BANK OF INDIA(508548)
19 PARANDA MH-20-033-042-002/24
(KHANAPUR) 		1820033000NRG24281220230233414 28/12/2023 DHANAJI BHARAT GATKUL 1820033WL023756 DHANAJI BHARAT GATKUL 00048 BKID0000758 1638 1638 Processed 09/03/2024 A069240342267 DHANAJI BHARAT GATKUL BANK OF INDIA(508505)
20 PARANDA MH-20-033-042-002/65
(KHANAPUR) 		1820033000NRG24281220230233421 28/12/2023 NITIN BHAGWAT SHINGTE 1820033WL023757 NITIN BHAGWAT SHINGTE 00048 BKID0000758 1638 1638 Processed 09/03/2024 A069240343010 NITNIN BHAGWAT SHINGTE BANK OF INDIA(508505)
21 PARANDA MH-20-033-042-002/82
(KHANAPUR) 		1820033000NRG24281220230233425 28/12/2023 AMOL SUKHDEV ENAME 1820033WL023757 AMOL SUKHDEV ENAME 00048 BKID0000758 1638 1638 Processed 09/03/2024 A069240342215 AMOL SUKHDEV INAME BANK OF INDIA(508505)
22 PARANDA MH-20-033-042-002/82
(KHANAPUR) 		1820033000NRG24281220230233426 28/12/2023 RADHA AMOL ENAME 1820033WL023757 RADHA AMOL ENAME 00048 BKID0000758 1638 1638 Processed 09/03/2024 A069240342214 RADHA AMOL INAME BANK OF INDIA(508505)
23 PARANDA MH-20-033-042-002/95
(KHANAPUR) 		1820033000NRG24281220230233428 28/12/2023 RAMHARI KALYYAN ENAME 1820033WL023757 RAMHARI KALYYAN ENAME 00048 BKID0000758 1638 1638 Processed 09/03/2024 A069240342200 RAMHARI KALYAN INAME BANK OF INDIA(508505)
24 PARANDA MH-20-033-042-002/98
(KHANAPUR) 		1820033000NRG24281220230233430 28/12/2023 VIKAS TATYA GATKUL 1820033WL023757 VIKAS TATYA GATKUL 00048 BKID0000758 1638 1638 Processed 09/03/2024 A069240342331 VIKAS TATYA GATKUL BANK OF INDIA(508505)
25 PARANDA MH-20-033-043-001/247
(KHANDESHWARWADI) 		1820033000NRG24271220230228332 28/12/2023 NARAYAN SADASHIV WAGH 1820033WL023356 NARAYAN SADASHIV WAGH 00048 BKID0000758 819 819 Processed 09/03/2024 A069240343006 NARAYAN SADASHIV WAGH BANK OF INDIA(508505)
26 PARANDA MH-20-033-043-001/247
(KHANDESHWARWADI) 		1820033000NRG24271220230228333 28/12/2023 SWATI NARAYAN WAGH 1820033WL023356 SWATI NARAYAN WAGH 00048 BKID0000758 819 819 Processed 09/03/2024 A069240343007 SWATI NARAYAN WAGH BANK OF BARODA(606985)
27 PARANDA MH-20-033-044-001/268
(KHASAPURI) 		1820033000NRG24281220230233595 28/12/2023 LATIF RASHID MULANI 1820033WL023775 LATIF RASHID MULANI 00048 BKID0000758 1638 1638 Processed 09/03/2024 A069240342983 MR LATIF RASHID MULANI STATE BANK OF INDIA(508548)
28 PARANDA MH-20-033-044-001/288
(KHASAPURI) 		1820033000NRG24281220230233587 28/12/2023 PANDIT MAHIPATI BUDHAVALE 1820033WL023774 PANDIT MAHIPATI BUDHAVALE 00048 BKID0000758 1638 1638 Processed 09/03/2024 A069240342199 PANDIT MAHIPATI BUDHAVALE BANK OF INDIA(508505)
29 PARANDA MH-20-033-058-001/268
(PANCHPIMPALA) 		1820033000NRG24271220230229116 28/12/2023 POPAT SARJERAO KHAIRE 1820033WL023451 POPAT SARJERAO KHAIRE 00048 BKID0000758 1365 1365 Processed 09/03/2024 A069240342336 POPAT SARJERAO KHAIRE BANK OF INDIA(508505)
30 PARANDA MH-20-033-063-001/299
(PIMPARKHED) 		1820033000NRG24271220230229266 28/12/2023 SHOBA KRUSHANA CHAVAN 1820033WL023470 SHOBA KRUSHANA CHAVAN 00048 BKID0000758 1638 1638 Processed 09/03/2024 A069240342995 MRS SHOBA KRUSHANA CHAVAN STATE BANK OF INDIA(508548)
31 PARANDA MH-20-033-063-001/311
(PIMPARKHED) 		1820033000NRG24271220230229277 28/12/2023 BHAGYASHRI ARJUN ANBHULE 1820033WL023472 BHAGYASHRI ARJUN ANBHULE 00048 BKID0000758 1638 1638 Processed 09/03/2024 A069240342251 MISS BHAGYASHRI GAJANAN TAKALE STATE BANK OF INDIA(508548)
32 PARANDA MH-20-033-064-001/117
(RAJURI) 		1820033000NRG24281220230236022 28/12/2023 SEETA VAMAN LATKE 1820033WL023933 SEETA VAMAN LATKE 00048 BKID0000758 1365 1365 Processed 09/03/2024 A069240342350 SITA WAMAN LATAKE BANK OF INDIA(508505)
33 PARANDA MH-20-033-064-001/120
(RAJURI) 		1820033000NRG24281220230236043 28/12/2023 SHABIR BASHIR MULANI 1820033WL023936 SHABIR BASHIR MULANI 00048 BKID0000758 1365 1365 Processed 09/03/2024 A069240341971 SHABBIR BSHIR MULANI BANK OF INDIA(508505)
34 PARANDA MH-20-033-064-001/124
(RAJURI) 		1820033000NRG24281220230236052 28/12/2023 VASANT MARUTI GODAGE 1820033WL023937 VASANT MARUTI GODAGE 00048 BKID0000758 1365 1365 Processed 09/03/2024 A069240342328 VASANT MARUTI GODAGE ICICI BANK LTD(508534)
35 PARANDA MH-20-033-064-001/215
(RAJURI) 		1820033000NRG24281220230236032 28/12/2023 RAJENDRA VITTHAL GODGE 1820033WL023934 RAJENDRA VITTHAL GODGE 00048 BKID0000758 1365 1365 Processed 09/03/2024 A069240342434 RAJENDRA VITHHAL GODGE BANK OF INDIA(508505)
36 PARANDA MH-20-033-064-001/215
(RAJURI) 		1820033000NRG24281220230236033 28/12/2023 SUSHAMA RAJENDRA GODGE 1820033WL023934 SUSHAMA RAJENDRA GODGE 00048 BKID0000758 1365 1365 Processed 09/03/2024 A069240342435 SUSHMA RAJENDRA GODAGE BANK OF INDIA(508505)
37 PARANDA MH-20-033-064-001/215
(RAJURI) 		1820033000NRG24281220230236034 28/12/2023 URMILA RAVINDRA GODGE 1820033WL023934 URMILA RAVINDRA GODGE 00048 BKID0000758 1365 1365 Processed 09/03/2024 A069240342436 Urmila Ravindra Godage FINO PAYMENTS BANK LTD(608001)
38 PARANDA MH-20-033-064-001/253
(RAJURI) 		1820033000NRG24281220230236046 28/12/2023 BABA JANARDHAN LUGADE 1820033WL023936 BABA JANARDHAN LUGADE 00048 BKID0000758 1365 1365 Processed 09/03/2024 A069240342392 BABA JANARDHAN LUGADE BANK OF INDIA(508505)
39 PARANDA MH-20-033-064-001/253
(RAJURI) 		1820033000NRG24281220230236047 28/12/2023 SAMADHAN BABA LUGADE 1820033WL023936 SAMADHAN BABA LUGADE 00048 BKID0000758 1365 1365 Processed 09/03/2024 A069240342409 SAMADHAN BABA LUGADE BANK OF INDIA(508505)
40 PARANDA MH-20-033-064-001/255
(RAJURI) 		1820033000NRG24281220230236025 28/12/2023 ANNASAHEB BHIMRAO LATKE 1820033WL023933 ANNASAHEB BHIMRAO LATKE 00048 BKID0000758 1365 1365 Processed 09/03/2024 A069240342391 ANNASAHEB BHIMRAO LATAKE BANK OF INDIA(508505)
41 PARANDA MH-20-033-064-001/32
(RAJURI) 		1820033000NRG24281220230236030 28/12/2023 SHIVAJI SANDIPAN KHANDARE 1820033WL023933 SHIVAJI SANDIPAN KHANDARE 00048 BKID0000758 1365 1365 Processed 09/03/2024 A069240342348 SHIVAJI SANDIPAN KHANDARE BANK OF INDIA(508505)
42 PARANDA MH-20-033-064-001/327
(RAJURI) 		1820033000NRG24281220230236056 28/12/2023 PRASHANT UTRESHWAR SURWASE 1820033WL023937 PRASHANT UTRESHWAR SURWASE 00048 BKID0000758 1365 1365 Processed 09/03/2024 A069240342467 PRASHANT UTRESHWAR SURWASE BANK OF INDIA(508505)
43 PARANDA MH-20-033-064-001/35
(RAJURI) 		1820033000NRG24281220230236019 28/12/2023 SHRIHARI KONDIBA GODAGE 1820033WL023932 SHRIHARI KONDIBA GODAGE 00048 BKID0000758 1365 1365 Processed 09/03/2024 A069240342232 SHRIHARI KONDIBA GODAGE BANK OF INDIA(508505)
44 PARANDA MH-20-033-064-001/35
(RAJURI) 		1820033000NRG24281220230236020 28/12/2023 SUSHIL SHRIHARI GODAGE 1820033WL023932 SUSHIL SHRIHARI GODAGE 00048 BKID0000758 1365 1365 Processed 09/03/2024 A069240342233 SUSHILA SHRIHARI GODAGE BANK OF INDIA(508505)
45 PARANDA MH-20-033-064-001/42
(RAJURI) 		1820033000NRG24281220230236048 28/12/2023 KESHAV BABRUVAN GODAGE 1820033WL023936 KESHAV BABRUVAN GODAGE 00048 BKID0000758 1365 1365 Processed 09/03/2024 A069240342358 KESHAV BABRUVAN GODAGE BANK OF INDIA(508505)
46 PARANDA MH-20-033-064-001/55
(RAJURI) 		1820033000NRG24281220230236049 28/12/2023 BUDDHIVAN VILAS GODAGE 1820033WL023936 BUDDHIVAN VILAS GODAGE 00048 BKID0000758 1365 1365 Processed 09/03/2024 A069240342178 Mr. BUDHIWAN VILAS GODAGE MAHARASHTRA GRAMIN BANK(607000)
47 PARANDA MH-20-033-064-001/70
(RAJURI) 		1820033000NRG24281220230236058 28/12/2023 DADA VISHVAMBAR GODAGE 1820033WL023937 DADA VISHVAMBAR GODAGE 00048 BKID0000758 1365 1365 Processed 09/03/2024 A069240342185 Mr. DADARAO VISHWAMBHAR GODGE BANK OF MAHARASHTRA(607387)
48 PARANDA MH-20-033-064-001/70
(RAJURI) 		1820033000NRG24281220230236057 28/12/2023 VISHVAMBAR SADASHIV GODAGE 1820033WL023937 VISHVAMBAR SADASHIV GODAGE 00048 BKID0000758 1365 1365 Processed 09/03/2024 A069240342324 VISHVAMBHAR SADASHIV GODAGE BANK OF INDIA(508505)
49 PARANDA MH-20-033-064-001/71
(RAJURI) 		1820033000NRG24281220230236059 28/12/2023 AABA SADASHIV GODAGE 1820033WL023937 AABA SADASHIV GODAGE 00048 BKID0000758 1365 1365 Processed 09/03/2024 A069240342437 ABASAHEB SADASHIV GODAGE BANK OF INDIA(508505)
50 PARANDA MH-20-033-064-001/71
(RAJURI) 		1820033000NRG24281220230236060 28/12/2023 BUBA AABA GODAGE 1820033WL023937 BUBA AABA GODAGE 00048 BKID0000758 1365 1365 Processed 09/03/2024 A069240342349 BUVA AABASAHEB GODAGE BANK OF INDIA(508505)
51 PARANDA MH-20-033-064-001/71
(RAJURI) 		1820033000NRG24281220230236061 28/12/2023 TRISHALA NANA GODAGE 1820033WL023937 TRISHALA NANA GODAGE 00048 BKID0000758 1365 1365 Processed 09/03/2024 A069240342438 TRISHALA NANASAHEB GODAGE BANK OF INDIA(508505)
52 PARANDA MH-20-033-064-001/72
(RAJURI) 		1820033000NRG24281220230236051 28/12/2023 DHANAJI UDHAV GODAGE 1820033WL023936 DHANAJI UDHAV GODAGE 00048 BKID0000758 1365 1365 Processed 09/03/2024 A069240342314 DHANAJI UDDHAV GODAGE MAHARASHTRA GRAMIN BANK(607000)
53 PARANDA MH-20-033-064-001/90
(RAJURI) 		1820033000NRG24281220230236039 28/12/2023 RAHI AJINATH GODAGE 1820033WL023934 RAHI AJINATH GODAGE 00048 BKID0000758 1365 1365 Processed 09/03/2024 A069240342390 RAHI AJINATH GODAGE INDIA POST PAYMENTS BANK LIMITED(508528)
54 PARANDA MH-20-033-065-001/325
(RATANAPUR) 		1820033000NRG24281220230233837 28/12/2023 DATTA MADHAV MARKAD 1820033WL023795 DATTA MADHAV MARKAD 00048 BKID0000758 1365 1365 Processed 09/03/2024 A069240342223 DATTA MADHAV MARKAD BANK OF INDIA(508505)
55 PARANDA MH-20-033-069-001/168
(SAKAT (B)) 		1820033000NRG24281220230233611 28/12/2023 ANAND GORAKH BORADE 1820033WL023777 ANAND GORAKH BORADE 00048 BKID0000758 1365 1365 Processed 09/03/2024 A069240342992 MR ANAND GORAKH BORADE MALI STATE BANK OF INDIA(508548)
56 PARANDA MH-20-033-069-001/168
(SAKAT (B)) 		1820033000NRG24281220230233804 28/12/2023 GOKUL GORAKH BORADE 1820033WL023792 GOKUL GORAKH BORADE 00048 BKID0000758 1365 1365 Processed 09/03/2024 A069240342994 MR GOKUL GORAKH MALI BORADE STATE BANK OF INDIA(508548)
57 PARANDA MH-20-033-069-001/171
(SAKAT (B)) 		1820033000NRG24281220230233613 28/12/2023 ATUL UTTAM CHAVAN 1820033WL023777 ATUL UTTAM CHAVAN 00048 BKID0000758 1365 1365 Processed 09/03/2024 A069240342993 ATUL UTTAM CHAVAN BANK OF INDIA(508505)
58 PARANDA MH-20-033-071-004/1339
(SHELGAON) 		1820033000NRG24281220230232039 28/12/2023 ANAND BABURAO MAGAR 1820033WL023673 ANAND BABURAO MAGAR 00048 BKID0000758 1365 1365 Processed 09/03/2024 A069240342237 MAGAR ANAND BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
59 PARANDA MH-20-033-082-002/519
(WADNER) 		1820033000NRG24281220230235430 28/12/2023 MAHESH SUNIL MANE 1820033WL023902 MAHESH SUNIL MANE 00048 BKID0000758 1365 1365 Processed 09/03/2024 A069240342441 MAHESH SUNIL MANE BANK OF INDIA(508505)
SubTotal 82719 82719
60 PARANDA MH-20-033-034-001/78
(KANDHARI) 		1820033000NRG24281220230234443 28/12/2023 DATTATRAY BOAASAHEB BHAGAT 1820033WL023831 DATTATRAY BOAASAHEB BHAGAT 00051 MAHB0000447 1092 1092 Processed 09/03/2024 A069240342262 Mr. DATTA VISHNU BHAGAT BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
61 PARANDA MH-20-033-044-001/579
(KHASAPURI) 		1820033000NRG24281220230233701 28/12/2023 Suhas Bhagvat Kilache 1820033WL023782 Suhas Bhagvat Kilache 00152 HDFC0005546 1638 1638 Processed 09/03/2024 A069240342100 SUHAS BHAGVAT KILACHE BANK OF INDIA(508505)
SubTotal 1638 1638
62 PARANDA MH-20-033-019-001/114
(DHAGPIMPARI) 		1820033000NRG24281220230233063 28/12/2023 NITIN SUDHAKAR KAKADE 1820033WL023738 NITIN SUDHAKAR KAKADE 00415 SBIN0003672 1365 1365 Processed 09/03/2024 A069240341906 MR NITIN SUDHAKAR KAKADE STATE BANK OF INDIA(508548)
63 PARANDA MH-20-033-019-001/232
(DHAGPIMPARI) 		1820033000NRG24281220230233066 28/12/2023 ASHOK MUKINDA KAKADE 1820033WL023738 ASHOK MUKINDA KAKADE 00415 SBIN0003672 1365 1365 Processed 09/03/2024 A069240342010 ASHOK MUKINDA KAKDE ICICI BANK LTD(508534)
64 PARANDA MH-20-033-019-001/232
(DHAGPIMPARI) 		1820033000NRG24281220230233067 28/12/2023 DHANAJAY MUKINDA KAKADE 1820033WL023738 DHANAJAY MUKINDA KAKADE 00415 SBIN0003672 1365 1365 Processed 09/03/2024 A069240341905 DHANANJAY MUKINDA KAKADE ICICI BANK LTD(508534)
65 PARANDA MH-20-033-019-001/97
(DHAGPIMPARI) 		1820033000NRG24281220230233073 28/12/2023 SUGRIV BHAU GARAD 1820033WL023738 SUGRIV BHAU GARAD 00415 SBIN0003672 1365 1365 Processed 09/03/2024 A069240341965 MR SUGRIV BHAURAO GARAD STATE BANK OF INDIA(508548)
66 PARANDA MH-20-033-025-001/196
(GHARGAON) 		1820033000NRG24271220230229983 28/12/2023 ASHOK BHAGVAN MORE 1820033WL023527 ASHOK BHAGVAN MORE 00415 SBIN0003672 1638 1638 Processed 09/03/2024 A069240342366 SHRI ASHOK BHAGVAN MORE STATE BANK OF INDIA(508548)
67 PARANDA MH-20-033-025-001/25
(GHARGAON) 		1820033000NRG24271220230229984 28/12/2023 MACHHINDRA SAMBHAJI LATAKE 1820033WL023527 MACHHINDRA SAMBHAJI LATAKE 00415 SBIN0003672 1638 1638 Processed 09/03/2024 A069240342184 MACHHINDRA SAMBHAJI LATAKE INDIA POST PAYMENTS BANK LIMITED(508528)
68 PARANDA MH-20-033-025-001/25
(GHARGAON) 		1820033000NRG24271220230229985 28/12/2023 MANKAVATI MACHHINDRA LATAKE 1820033WL023527 MANKAVATI MACHHINDRA LATAKE 00415 SBIN0003672 1638 1638 Processed 09/03/2024 A069240341888 MANKAVATI MACHHINDRA LATAKE INDIA POST PAYMENTS BANK LIMITED(508528)
69 PARANDA MH-20-033-042-002/226
(KHANAPUR) 		1820033000NRG24281220230233419 28/12/2023 GURUDEV VITTHAL GATKUL 1820033WL023757 GURUDEV VITTHAL GATKUL 00415 SBIN0003672 1638 1638 Processed 09/03/2024 A069240341990 GURUDEV VITTHAL GATKUL BANK OF INDIA(508505)
70 PARANDA MH-20-033-042-002/226
(KHANAPUR) 		1820033000NRG24281220230233418 28/12/2023 PARVIN VITTHAL GATKUL 1820033WL023757 PARVIN VITTHAL GATKUL 00415 SBIN0003672 1638 1638 Processed 09/03/2024 A069240341987 MR PRAVEEN VITHAL GATKUL STATE BANK OF INDIA(508548)
71 PARANDA MH-20-033-044-001/135
(KHASAPURI) 		1820033000NRG24281220230233593 28/12/2023 PRAKASH BHAGVAN SHELAKE 1820033WL023775 PRAKASH BHAGVAN SHELAKE 00415 SBIN0003672 1638 1638 Processed 09/03/2024 A069240341991 PRAKASH BHAGWAN SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
72 PARANDA MH-20-033-044-001/290
(KHASAPURI) 		1820033000NRG24281220230233588 28/12/2023 BAPU AMBADAS KALE 1820033WL023774 BAPU AMBADAS KALE 00415 SBIN0003672 1638 1638 Processed 09/03/2024 A069240342066 MR BAPU AMBADAS KALE STATE BANK OF INDIA(508548)
73 PARANDA MH-20-033-044-001/441
(KHASAPURI) 		1820033000NRG24281220230233600 28/12/2023 DIPAK DHONDIRAM BHAPKAR 1820033WL023775 DIPAK DHONDIRAM BHAPKAR 00415 SBIN0003672 1638 1638 Processed 09/03/2024 A069240341995 MR DEEPAK DHONDIBA BHAPKAR STATE BANK OF INDIA(508548)
74 PARANDA MH-20-033-044-001/441
(KHASAPURI) 		1820033000NRG24281220230233601 28/12/2023 JYOTI DIPAK BHAPKAR 1820033WL023775 JYOTI DIPAK BHAPKAR 00415 SBIN0003672 1638 1638 Processed 09/03/2024 A069240341996 MRS JYOTI DIPAK BHAPKAR STATE BANK OF INDIA(508548)
75 PARANDA MH-20-033-058-001/212
(PANCHPIMPALA) 		1820033000NRG24271220230229155 28/12/2023 AUDUMBAR SIRASU KHAIRE 1820033WL023455 AUDUMBAR SIRASU KHAIRE 00415 SBIN0003672 1365 1365 Processed 09/03/2024 A069240342337 AUDUMBAR SHIRASU KHAIRE AIRTEL PAYMENTS BANK LIMITED(990288)
76 PARANDA MH-20-033-058-001/300
(PANCHPIMPALA) 		1820033000NRG24271220230229106 28/12/2023 BHANUDAS VAIJINATH KHAIRE 1820033WL023450 BHANUDAS VAIJINATH KHAIRE 00415 SBIN0003672 1365 1365 Processed 09/03/2024 A069240342443 MR BHANUDAS VAIJINATH KHAIRE STATE BANK OF INDIA(508548)
77 PARANDA MH-20-033-058-001/81
(PANCHPIMPALA) 		1820033000NRG24271220230229147 28/12/2023 GOKULDAS KERBA KHUNE 1820033WL023454 GOKULDAS KERBA KHUNE 00415 SBIN0003672 1365 1365 Processed 09/03/2024 A069240342426 MR GOKULDAS KERBA KHULE STATE BANK OF INDIA(508548)
78 PARANDA MH-20-033-069-001/118
(SAKAT (B)) 		1820033000NRG24281220230233603 28/12/2023 DILIP RANGNATH DHAGE 1820033WL023776 DILIP RANGNATH DHAGE 00415 SBIN0003672 1365 1365 Processed 09/03/2024 A069240341894 MR DILIP RANGNATH DHAGE STATE BANK OF INDIA(508548)
79 PARANDA MH-20-033-069-001/198
(SAKAT (B)) 		1820033000NRG24281220230233607 28/12/2023 SHANKUTALA GANPATI DHAGE 1820033WL023776 SHANKUTALA GANPATI DHAGE 00415 SBIN0003672 1365 1365 Processed 09/03/2024 A069240342035 Shakuntala Ganapati Dhge FINO PAYMENTS BANK LTD(608001)
80 PARANDA MH-20-033-069-001/246
(SAKAT (B)) 		1820033000NRG24281220230233623 28/12/2023 MADHURI PRADIP DHAGE 1820033WL023778 MADHURI PRADIP DHAGE 00415 SBIN0003672 1365 1365 Processed 09/03/2024 A069240342050 MISS MADHURI PRADIP DHAGE STATE BANK OF INDIA(508548)
81 PARANDA MH-20-033-069-001/246
(SAKAT (B)) 		1820033000NRG24281220230233622 28/12/2023 PRADIP HANUMENT DHAGE 1820033WL023778 PRADIP HANUMENT DHAGE 00415 SBIN0003672 1365 1365 Processed 09/03/2024 A069240342033 MR PRADIP HANUMANT DHAGE STATE BANK OF INDIA(508548)
82 PARANDA MH-20-033-069-001/246
(SAKAT (B)) 		1820033000NRG24281220230233624 28/12/2023 SONALI SANDIP DHAGE 1820033WL023778 SONALI SANDIP DHAGE 00415 SBIN0003672 1365 1365 Processed 09/03/2024 A069240342034 MISS SONALI SANDIP DHAGE STATE BANK OF INDIA(508548)
83 PARANDA MH-20-033-073-001/342
(SHIRALA) 		1820033073NRG24281220230236087 28/12/2023 PANDURANG BABU DHORE 1820033WL023941 PANDURANG BABU DHORE 00415 SBIN0003672 1638 1638 Processed 09/03/2024 A069240341935 PANDURANG BABU. DHORE MAHARASHTRA GRAMIN BANK(607000)
84 PARANDA MH-20-033-073-001/399
(SHIRALA) 		1820033073NRG24281220230236068 28/12/2023 SHRIKANT ARJUN GILBILE 1820033WL023938 SHRIKANT ARJUN GILBILE 00415 SBIN0003672 1638 1638 Processed 09/03/2024 A069240341925 SHRIKANT ARJUN GILBILE MAHARASHTRA GRAMIN BANK(607000)
85 PARANDA MH-20-033-081-001/230
(VAKADI) 		1820033000NRG24281220230236371 28/12/2023 ANKUSH RAMBHAU KALE 1820033WL023956 ANKUSH RAMBHAU KALE 00415 SBIN0003672 1638 1638 Processed 09/03/2024 A069240342981 MR ANKUSH RAMBHAU KALE STATE BANK OF INDIA(508548)
86 PARANDA MH-20-033-081-001/398
(VAKADI) 		1820033000NRG24281220230236377 28/12/2023 APPARAO VILAS BAN 1820033WL023956 APPARAO VILAS BAN 00415 SBIN0003672 1638 1638 Processed 09/03/2024 A069240342007 APPARAO VILAS BAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 PARANDA MH-20-033-081-001/496
(VAKADI) 		1820033000NRG24281220230236384 28/12/2023 SHALAN GOPINATH BANGUDE 1820033WL023956 SHALAN GOPINATH BANGUDE 00415 SBIN0003672 1638 1638 Processed 09/03/2024 A069240341933 MS SHALAN GOPINATH BANGUDE STATE BANK OF INDIA(508548)
88 PARANDA MH-20-033-081-001/502
(VAKADI) 		1820033000NRG24281220230236388 28/12/2023 ASHOK BABU RAGADE 1820033WL023956 ASHOK BABU RAGADE 00415 SBIN0003672 1638 1638 Processed 09/03/2024 A069240342031 SHRI ASHOK BABU RAGADE STATE BANK OF INDIA(508548)
89 PARANDA MH-20-033-081-001/502
(VAKADI) 		1820033000NRG24281220230236389 28/12/2023 JAYSHRI ASHOK RAGADE 1820033WL023956 JAYSHRI ASHOK RAGADE 00415 SBIN0003672 1638 1638 Processed 09/03/2024 A069240341932 MS JAYASHRI ASHOK RAGADE STATE BANK OF INDIA(508548)
90 PARANDA MH-20-033-082-001/176
(WADNER) 		1820033000NRG24281220230235386 28/12/2023 SACHIN SHAHAJI KADAM 1820033WL023897 SACHIN SHAHAJI KADAM 00415 SBIN0003672 1365 1365 Processed 09/03/2024 A069240341923 MR SACHIN SHAHAJI KADAM STATE BANK OF INDIA(508548)
91 PARANDA MH-20-033-082-001/182
(WADNER) 		1820033000NRG24281220230235379 28/12/2023 RANJANA SANTOSH KADAM 1820033WL023896 RANJANA SANTOSH KADAM 00415 SBIN0003672 1365 1365 Processed 09/03/2024 A069240342198 MRS RANJANA SANTOSH KADAM STATE BANK OF INDIA(508548)
92 PARANDA MH-20-033-082-001/182
(WADNER) 		1820033000NRG24281220230235378 28/12/2023 SANTOSH VASANT KADAM 1820033WL023896 SANTOSH VASANT KADAM 00415 SBIN0003672 1365 1365 Processed 09/03/2024 A069240342046 MR SANTOSH VASANT KADAM STATE BANK OF INDIA(508548)
93 PARANDA MH-20-033-082-001/198
(WADNER) 		1820033000NRG24281220230235395 28/12/2023 TUKARAM BAJRANG SHELKE 1820033WL023898 TUKARAM BAJRANG SHELKE 00415 SBIN0003672 1365 1365 Processed 09/03/2024 A069240341998 MR TUKARAM BAJRANG SHELKE STATE BANK OF INDIA(508548)
94 PARANDA MH-20-033-082-001/201
(WADNER) 		1820033000NRG24281220230235389 28/12/2023 SWATI MAHAVIR KAVATE 1820033WL023897 SWATI MAHAVIR KAVATE 00415 SBIN0003672 1365 1365 Processed 09/03/2024 A069240342041 MRS SWATI MAHAVIR KAVATE STATE BANK OF INDIA(508548)
95 PARANDA MH-20-033-082-001/247
(WADNER) 		1820033000NRG24281220230235390 28/12/2023 PANDIT DEVIDAS KADAM 1820033WL023897 PANDIT DEVIDAS KADAM 00415 SBIN0003672 1365 1365 Processed 09/03/2024 A069240341979 MR PANDIT DEVIDAS KADAM STATE BANK OF INDIA(508548)
96 PARANDA MH-20-033-082-001/258
(WADNER) 		1820033000NRG24281220230235377 28/12/2023 SULBHA DHANANJAY SATPUTE 1820033WL023895 SULBHA DHANANJAY SATPUTE 00415 SBIN0003672 1365 1365 Processed 09/03/2024 A069240342058 MRS SULBHA DHANANJAY SATPUTE STATE BANK OF INDIA(508548)
97 PARANDA MH-20-033-082-001/376
(WADNER) 		1820033000NRG24281220230235384 28/12/2023 CHANGUNA SHRIMANT PALKE 1820033WL023896 CHANGUNA SHRIMANT PALKE 00415 SBIN0003672 1365 1365 Processed 09/03/2024 A069240341924 MRS CHANGUNA SHRIMANT PALAKE STATE BANK OF INDIA(508548)
98 PARANDA MH-20-033-082-002/337
(WADNER) 		1820033000NRG24281220230235428 28/12/2023 VIKAS GANPATI KASID 1820033WL023902 VIKAS GANPATI KASID 00415 SBIN0003672 1365 1365 Processed 09/03/2024 A069240342312 MR VIKAS GANPATI KASHID STATE BANK OF INDIA(508548)
99 PARANDA MH-20-033-086-002/310
(YENEGAON) 		1820033000NRG24281220230231037 28/12/2023 Vishnu Kerba Naiknaware 1820033WL023600 Vishnu Kerba Naiknaware 00415 SBIN0003672 1638 1638 Processed 09/03/2024 A069240342032 MR VISHNU KERBA NAIKNAWARE STATE BANK OF INDIA(508548)
100 PARANDA MH-20-033-086-002/313
(YENEGAON) 		1820033000NRG24281220230231041 28/12/2023 Sonwane Sandeep Abhiman 1820033WL023600 Sonwane Sandeep Abhiman 00415 SBIN0003672 1638 1638 Processed 09/03/2024 A069240342190 SONWANE SANDEEP ABHIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58149 58149
101 PARANDA MH-20-033-002-001/47
(ANALA) 		1820033000NRG24281220230233542 28/12/2023 CHANGDEV AJINATH CHAVAN 1820033WL023768 CHANGDEV AJINATH CHAVAN 00415 SBIN0007158 1638 1638 Processed 09/03/2024 A069240342375 CHANGDEV ADINATH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 PARANDA MH-20-033-013-001/101
(CHINCHPUR (BU)) 		1820033000NRG24281220230231107 28/12/2023 RAVINDRA NARAYAN SAWANT 1820033WL023606 RAVINDRA NARAYAN SAWANT 00415 SBIN0007158 1365 1365 Processed 09/03/2024 A069240341920 MR RAVINDRA NARAYAN SAWANT STATE BANK OF INDIA(508548)
103 PARANDA MH-20-033-013-001/152
(CHINCHPUR (BU)) 		1820033000NRG24281220230231297 28/12/2023 DIGAMBAR TUKARAM MALHARE 1820033WL023623 DIGAMBAR TUKARAM MALHARE 00415 SBIN0007158 1638 1638 Processed 09/03/2024 A069240341930 MR DIGAMBAR TUKARAM MALHARE STATE BANK OF INDIA(508548)
104 PARANDA MH-20-033-013-001/152
(CHINCHPUR (BU)) 		1820033000NRG24281220230231298 28/12/2023 GAYABAI DIGAMBAR MALHARE 1820033WL023623 GAYABAI DIGAMBAR MALHARE 00415 SBIN0007158 1638 1638 Processed 09/03/2024 A069240342037 MRS GAYABAI DIGAMBAR MALHARE STATE BANK OF INDIA(508548)
105 PARANDA MH-20-033-013-001/157
(CHINCHPUR (BU)) 		1820033013NRG24281220230231479 28/12/2023 CHHAYA MANIK SALUNKE 1820033WL023638 CHHAYA MANIK SALUNKE 00415 SBIN0007158 1365 1365 Processed 09/03/2024 A069240342060 MRS CHHAYA MANIK SALUNKE STATE BANK OF INDIA(508548)
106 PARANDA MH-20-033-013-001/157
(CHINCHPUR (BU)) 		1820033013NRG24281220230231478 28/12/2023 MANIK ASHARU SALUNKE 1820033WL023638 MANIK ASHARU SALUNKE 00415 SBIN0007158 1365 1365 Processed 09/03/2024 A069240342028 MR MANIK AASRAJI SALUNKE STATE BANK OF INDIA(508548)
107 PARANDA MH-20-033-013-001/158
(CHINCHPUR (BU)) 		1820033013NRG24281220230231480 28/12/2023 GAUTAM NIVARTTI SHINDE 1820033WL023638 GAUTAM NIVARTTI SHINDE 00415 SBIN0007158 1365 1365 Processed 09/03/2024 A069240342026 MR GAUTAM NIRUTI SHINDE STATE BANK OF INDIA(508548)
108 PARANDA MH-20-033-013-001/237
(CHINCHPUR (BU)) 		1820033000NRG24281220230231304 28/12/2023 LAXMAN JOTIRAM KASARE 1820033WL023624 LAXMAN JOTIRAM KASARE 00415 SBIN0007158 1365 1365 Processed 09/03/2024 A069240342070 MR LAXMAN JYOTIRAM KASARE STATE BANK OF INDIA(508548)
109 PARANDA MH-20-033-013-001/237
(CHINCHPUR (BU)) 		1820033000NRG24281220230231305 28/12/2023 MUKTABAI LAXMAN KASARE 1820033WL023624 MUKTABAI LAXMAN KASARE 00415 SBIN0007158 1365 1365 Processed 09/03/2024 A069240342024 Mrs. Muktabai Laxman Kasare MAHARASHTRA GRAMIN BANK(607000)
110 PARANDA MH-20-033-013-001/244
(CHINCHPUR (BU)) 		1820033000NRG24281220230236339 28/12/2023 RANI DADA MANE 1820033WL023953 RANI DADA MANE 00415 SBIN0007158 1365 1365 Processed 09/03/2024 A069240342025 MRS RANI DADA MANE STATE BANK OF INDIA(508548)
111 PARANDA MH-20-033-013-001/250
(CHINCHPUR (BU)) 		1820033000NRG24281220230231454 28/12/2023 ASHIVANI ASHOK DEVKAR 1820033WL023636 ASHIVANI ASHOK DEVKAR 00415 SBIN0007158 1365 1365 Processed 09/03/2024 A069240342059 MRS ASHWINI ASHOK DEVKAR STATE BANK OF INDIA(508548)
112 PARANDA MH-20-033-013-001/302
(CHINCHPUR (BU)) 		1820033000NRG24281220230231312 28/12/2023 HIRABAI SOMA FATE 1820033WL023625 HIRABAI SOMA FATE 00415 SBIN0007158 1350 1350 Processed 09/03/2024 A069240342061 MRS HIRABAI SOMANATH FATE STATE BANK OF INDIA(508548)
113 PARANDA MH-20-033-013-001/320
(CHINCHPUR (BU)) 		1820033013NRG24281220230231482 28/12/2023 SUBHASH EKANATH ZAMBARE 1820033WL023638 SUBHASH EKANATH ZAMBARE 00415 SBIN0007158 1365 1365 Processed 09/03/2024 A069240342056 MR SUBHASH EKNATH ZAMBARE STATE BANK OF INDIA(508548)
114 PARANDA MH-20-033-013-001/321
(CHINCHPUR (BU)) 		1820033000NRG24281220230231314 28/12/2023 AJINATH DAMU DEVKAR 1820033WL023626 AJINATH DAMU DEVKAR 00415 SBIN0007158 1638 1638 Processed 09/03/2024 A069240341884 Mr. AJINATH DAMU DEVKAR MAHARASHTRA GRAMIN BANK(607000)
115 PARANDA MH-20-033-013-001/321
(CHINCHPUR (BU)) 		1820033000NRG24281220230231315 28/12/2023 SANDHYA AJINATH DEVKAR 1820033WL023626 SANDHYA AJINATH DEVKAR 00415 SBIN0007158 1638 1638 Processed 09/03/2024 A069240342055 MRS SANDHYA AJINATH DEVKAR STATE BANK OF INDIA(508548)
116 PARANDA MH-20-033-013-001/383
(CHINCHPUR (BU)) 		1820033000NRG24281220230231316 28/12/2023 ASHOK BHAGVAN SATHE 1820033WL023626 ASHOK BHAGVAN SATHE 00415 SBIN0007158 1638 1638 Processed 09/03/2024 A069240341936 MR ASHOK BHAGWAN SATHE STATE BANK OF INDIA(508548)
117 PARANDA MH-20-033-013-001/417
(CHINCHPUR (BU)) 		1820033000NRG24281220230231313 28/12/2023 DATTU BHAGVAN MANE 1820033WL023625 DATTU BHAGVAN MANE 00415 SBIN0007158 1080 1080 Processed 09/03/2024 A069240342023 MR DATTU BHAGVAN MANE STATE BANK OF INDIA(508548)
118 PARANDA MH-20-033-013-001/476
(CHINCHPUR (BU)) 		1820033000NRG24281220230236344 28/12/2023 KUNDAN RAOSAHEB SURVASE 1820033WL023953 KUNDAN RAOSAHEB SURVASE 00415 SBIN0007158 1365 1365 Processed 09/03/2024 A069240342075 MRS KUNDA RAVSAHEB SURVASE STATE BANK OF INDIA(508548)
119 PARANDA MH-20-033-013-001/520
(CHINCHPUR (BU)) 		1820033000NRG24281220230236346 28/12/2023 VAISHALI RAM LOHAR 1820033WL023953 VAISHALI RAM LOHAR 00415 SBIN0007158 1365 1365 Processed 09/03/2024 A069240342049 MISS VAISHALI RAM LOHAR STATE BANK OF INDIA(508548)
120 PARANDA MH-20-033-013-001/538
(CHINCHPUR (BU)) 		1820033000NRG24281220230231457 28/12/2023 ANITA ISHWAR DEVKAR 1820033WL023636 ANITA ISHWAR DEVKAR 00415 SBIN0007158 1365 1365 Processed 09/03/2024 A069240342092 MRS ANITA ISHWAR DEVKAR STATE BANK OF INDIA(508548)
121 PARANDA MH-20-033-013-001/538
(CHINCHPUR (BU)) 		1820033000NRG24281220230231456 28/12/2023 ISHWAR BABASAHEB DEVKAR 1820033WL023636 ISHWAR BABASAHEB DEVKAR 00415 SBIN0007158 1365 1365 Processed 09/03/2024 A069240342091 MR ISHWAR DEVKAR STATE BANK OF INDIA(508548)
122 PARANDA MH-20-033-013-001/541
(CHINCHPUR (BU)) 		1820033000NRG24281220230231301 28/12/2023 DASHARATH NARSING DEVKAR 1820033WL023623 DASHARATH NARSING DEVKAR 00415 SBIN0007158 1638 1638 Processed 09/03/2024 A069240341999 MR DASHRATH NARSING DEVKAR STATE BANK OF INDIA(508548)
123 PARANDA MH-20-033-013-001/63
(CHINCHPUR (BU)) 		1820033000NRG24281220230231321 28/12/2023 PRADIP LAXMAN SHINDE 1820033WL023626 PRADIP LAXMAN SHINDE 00415 SBIN0007158 1638 1638 Processed 09/03/2024 A069240342029 Mr. PRADIP LAXMAN SHINDE BANK OF MAHARASHTRA(607387)
124 PARANDA MH-20-033-013-001/63
(CHINCHPUR (BU)) 		1820033000NRG24281220230231322 28/12/2023 SHALAN PRADIP SHINDE 1820033WL023626 SHALAN PRADIP SHINDE 00415 SBIN0007158 1638 1638 Processed 09/03/2024 A069240342030 MRS SHALAN PRADIP SHINDE STATE BANK OF INDIA(508548)
125 PARANDA MH-20-033-013-001/886
(CHINCHPUR (BU)) 		1820033000NRG24281220230231104 28/12/2023 NITIN GOVARDHAN SAWANT 1820033WL023605 NITIN GOVARDHAN SAWANT 00415 SBIN0007158 1365 1365 Processed 09/03/2024 A069240342371 NITIN GOVARDHAN SAWANT STATE BANK OF INDIA(508548)
126 PARANDA MH-20-033-013-001/886
(CHINCHPUR (BU)) 		1820033000NRG24281220230231105 28/12/2023 SUSHMA NITIN SAWANT 1820033WL023605 SUSHMA NITIN SAWANT 00415 SBIN0007158 1365 1365 Processed 09/03/2024 A069240342048 MRS SUSHMA NITIN SAWANT STATE BANK OF INDIA(508548)
127 PARANDA MH-20-033-013-001/919
(CHINCHPUR (BU)) 		1820033000NRG24281220230231307 28/12/2023 RANI TANAJI KASARE 1820033WL023624 RANI TANAJI KASARE 00415 SBIN0007158 1365 1365 Processed 09/03/2024 A069240342074 MR RANI TANAJI KASARE STATE BANK OF INDIA(508548)
128 PARANDA MH-20-033-013-001/919
(CHINCHPUR (BU)) 		1820033000NRG24281220230231306 28/12/2023 TANAJI SHAHAJI KASARE 1820033WL023624 TANAJI SHAHAJI KASARE 00415 SBIN0007158 1365 1365 Processed 09/03/2024 A069240342272 TANAJI SHAHAJI KASARE INDIA POST PAYMENTS BANK LIMITED(508528)
129 PARANDA MH-20-033-013-001/920
(CHINCHPUR (BU)) 		1820033000NRG24281220230231309 28/12/2023 SHAKUBAI SHAHAJI KASARE 1820033WL023624 SHAKUBAI SHAHAJI KASARE 00415 SBIN0007158 1365 1365 Processed 09/03/2024 A069240342047 MRS SHAKUBAI SHAHAJI KASARE STATE BANK OF INDIA(508548)
130 PARANDA MH-20-033-014-001/54
(CHINCHPUR KHURD) 		1820033000NRG24281220230232945 28/12/2023 VITTHAL BABAN BHOLE 1820033WL023729 VITTHAL BABAN BHOLE 00415 SBIN0007158 1365 1365 Processed 09/03/2024 A069240342040 VITTHAL BABAN BHOLE ICICI BANK LTD(508534)
131 PARANDA MH-20-033-032-001/14
(JEKTEWADI) 		1820033000NRG24281220230231048 28/12/2023 PARMESHWAR ASHRUBA DYDHAVADE 1820033WL023601 PARMESHWAR ASHRUBA DYDHAVADE 00415 SBIN0007158 1365 1365 Processed 09/03/2024 A069240342065 MR PARMESHWAR ASHRUBA DUDHAVADE STATE BANK OF INDIA(508548)
132 PARANDA MH-20-033-032-001/21
(JEKTEWADI) 		1820033000NRG24281220230231192 28/12/2023 MAHADEV DATTATRAY KANASE 1820033WL023616 MAHADEV DATTATRAY KANASE 00415 SBIN0007158 1365 1365 Processed 09/03/2024 A069240342009 MR MAHADEV DATTATRAY KANSE STATE BANK OF INDIA(508548)
133 PARANDA MH-20-033-032-001/43
(JEKTEWADI) 		1820033000NRG24281220230231195 28/12/2023 SANJENA SHIVAJI RANJVAN 1820033WL023616 SANJENA SHIVAJI RANJVAN 00415 SBIN0007158 1365 1365 Processed 09/03/2024 A069240342081 MISS SANJANA SHIVAJI RANJAVAN STATE BANK OF INDIA(508548)
134 PARANDA MH-20-033-032-001/43
(JEKTEWADI) 		1820033000NRG24281220230231194 28/12/2023 SHIVAJI RANJVAN 1820033WL023616 SHIVAJI RANJVAN 00415 SBIN0007158 1365 1365 Processed 09/03/2024 A069240342068 MR SHIVAJI DAGADU RANJVAN STATE BANK OF INDIA(508548)
135 PARANDA MH-20-033-034-001/116
(KANDHARI) 		1820033000NRG24281220230234576 28/12/2023 SUREKHA BAPU DANGE 1820033WL023845 SUREKHA BAPU DANGE 00415 SBIN0007158 1092 1092 Processed 09/03/2024 A069240342373 MRS SUREKHA BAPU DANGE STATE BANK OF INDIA(508548)
136 PARANDA MH-20-033-034-001/121
(KANDHARI) 		1820033000NRG24281220230234578 28/12/2023 SUDAM VITTHAL DANGE 1820033WL023845 SUDAM VITTHAL DANGE 00415 SBIN0007158 1092 1092 Processed 09/03/2024 A069240342042 MR SUDAM VITHAL DANGE STATE BANK OF INDIA(508548)
137 PARANDA MH-20-033-034-001/122
(KANDHARI) 		1820033000NRG24281220230234580 28/12/2023 ASHA BHARAT DANGE 1820033WL023845 ASHA BHARAT DANGE 00415 SBIN0007158 1092 1092 Processed 09/03/2024 A069240341927 MS ASHA BHARAT DANGE STATE BANK OF INDIA(508548)
138 PARANDA MH-20-033-034-001/122
(KANDHARI) 		1820033000NRG24281220230234579 28/12/2023 BHARAT VITTHAL DANGE 1820033WL023845 BHARAT VITTHAL DANGE 00415 SBIN0007158 1092 1092 Processed 09/03/2024 A069240341926 MR DANGE BHARAT VITTHAL STATE BANK OF INDIA(508548)
139 PARANDA MH-20-033-034-001/14
(KANDHARI) 		1820033000NRG24281220230234581 28/12/2023 LAXMAN VISHNU DANGE 1820033WL023845 LAXMAN VISHNU DANGE 00415 SBIN0007158 1092 1092 Processed 09/03/2024 A069240341929 MR LAXMAN VISHNU DANGE STATE BANK OF INDIA(508548)
140 PARANDA MH-20-033-034-001/14
(KANDHARI) 		1820033000NRG24281220230234582 28/12/2023 MANISHA LAXMAN DANGE 1820033WL023845 MANISHA LAXMAN DANGE 00415 SBIN0007158 1092 1092 Processed 09/03/2024 A069240341928 MS MANISHA LAXMAN DANGE STATE BANK OF INDIA(508548)
141 PARANDA MH-20-033-034-001/144
(KANDHARI) 		1820033000NRG24281220230234414 28/12/2023 SANTOSH MOHAN KATE 1820033WL023828 SANTOSH MOHAN KATE 00415 SBIN0007158 1092 1092 Processed 09/03/2024 A069240342016 MR SANTOSH KATE STATE BANK OF INDIA(508548)
142 PARANDA MH-20-033-034-001/197
(KANDHARI) 		1820033000NRG24281220230234583 28/12/2023 HARICHANDRA SANDIPAN KHOTE 1820033WL023845 HARICHANDRA SANDIPAN KHOTE 00415 SBIN0007158 1092 1092 Processed 09/03/2024 A069240341961 MR HARICHANDRA SANDIPAN KHOTE STATE BANK OF INDIA(508548)
143 PARANDA MH-20-033-034-001/2
(KANDHARI) 		1820033000NRG24281220230234427 28/12/2023 AMOL SANDIPAN TIMBOLE 1820033WL023829 AMOL SANDIPAN TIMBOLE 00415 SBIN0007158 1092 1092 Processed 09/03/2024 A069240341937 AMOL SANDIPAN TIMBOLE INDIA POST PAYMENTS BANK LIMITED(508528)
144 PARANDA MH-20-033-034-001/212
(KANDHARI) 		1820033000NRG24281220230235088 28/12/2023 JAYRAM BHIMRAO KADAM 1820033WL023878 JAYRAM BHIMRAO KADAM 00415 SBIN0007158 1092 1092 Processed 09/03/2024 A069240342022 MR JAYRAM BHIMRAO KADAM STATE BANK OF INDIA(508548)
145 PARANDA MH-20-033-034-001/212
(KANDHARI) 		1820033000NRG24281220230235089 28/12/2023 RADHA JAYRAM KADAM 1820033WL023878 RADHA JAYRAM KADAM 00415 SBIN0007158 1092 1092 Processed 09/03/2024 A069240342020 MRS RADHA KADAM STATE BANK OF INDIA(508548)
146 PARANDA MH-20-033-034-001/221
(KANDHARI) 		1820033000NRG24281220230234584 28/12/2023 PARSRAM BIBHISHAN KHOTE 1820033WL023845 PARSRAM BIBHISHAN KHOTE 00415 SBIN0007158 1092 1092 Processed 09/03/2024 A069240342051 MR KHOTE PARASRAM BIBHISHAN STATE BANK OF INDIA(508548)
147 PARANDA MH-20-033-034-001/222
(KANDHARI) 		1820033000NRG24281220230235090 28/12/2023 SHAHAJI BALASAHEB DANGE 1820033WL023878 SHAHAJI BALASAHEB DANGE 00415 SBIN0007158 1092 1092 Processed 09/03/2024 A069240342241 SHAHAJI BALASAHEB DANGE ICICI BANK LTD(508534)
148 PARANDA MH-20-033-034-001/24
(KANDHARI) 		1820033000NRG24281220230234415 28/12/2023 KAMAL RUIDAS KHOT 1820033WL023828 KAMAL RUIDAS KHOT 00415 SBIN0007158 1092 1092 Processed 09/03/2024 A069240342072 MISS KAMAL ROHIDAS KHOT STATE BANK OF INDIA(508548)
149 PARANDA MH-20-033-034-001/24
(KANDHARI) 		1820033000NRG24281220230234416 28/12/2023 SOMANATH ROHIDAS KHOT 1820033WL023828 SOMANATH ROHIDAS KHOT 00415 SBIN0007158 1092 1092 Processed 09/03/2024 A069240342045 SOMNATH ROHIDAS KHOT INDIA POST PAYMENTS BANK LIMITED(508528)
150 PARANDA MH-20-033-034-001/265
(KANDHARI) 		1820033000NRG24281220230235092 28/12/2023 ANITA SUNIL PATIL 1820033WL023878 ANITA SUNIL PATIL 00415 SBIN0007158 1092 1092 Processed 09/03/2024 A069240342014 MR ANITA SUNIL PATIL STATE BANK OF INDIA(508548)
151 PARANDA MH-20-033-034-001/290
(KANDHARI) 		1820033000NRG24281220230234419 28/12/2023 SACHIN NAVNATH SHINDE 1820033WL023828 SACHIN NAVNATH SHINDE 00415 SBIN0007158 1092 1092 Processed 09/03/2024 A069240342986 SACHIN NAVANATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
152 PARANDA MH-20-033-034-001/339
(KANDHARI) 		1820033000NRG24281220230234586 28/12/2023 PUSHPA RAMKRUSHNA KHOTE 1820033WL023845 PUSHPA RAMKRUSHNA KHOTE 00415 SBIN0007158 1092 1092 Processed 09/03/2024 A069240342096 MRS PUSPHA RAMKRUSHNA KHOTE STATE BANK OF INDIA(508548)
153 PARANDA MH-20-033-034-001/339
(KANDHARI) 		1820033000NRG24281220230234585 28/12/2023 RAMKRUSHNA SANDIPAN KHOTE 1820033WL023845 RAMKRUSHNA SANDIPAN KHOTE 00415 SBIN0007158 1092 1092 Processed 09/03/2024 A069240341960 MR RAMKRISHNA SANDIPAN KHOTE STATE BANK OF INDIA(508548)
154 PARANDA MH-20-033-034-001/37
(KANDHARI) 		1820033000NRG24281220230234436 28/12/2023 ARCHANA SHANTILAL JADHAV 1820033WL023831 ARCHANA SHANTILAL JADHAV 00415 SBIN0007158 1092 1092 Processed 09/03/2024 A069240342077 MS ARCHANA SHANTILAL JADHAV STATE BANK OF INDIA(508548)
155 PARANDA MH-20-033-034-001/37
(KANDHARI) 		1820033000NRG24281220230234437 28/12/2023 GANESH GORAKH JADHAV 1820033WL023831 GANESH GORAKH JADHAV 00415 SBIN0007158 1092 1092 Processed 09/03/2024 A069240342334 MR GANESH JADHAV JADHAV STATE BANK OF INDIA(508548)
156 PARANDA MH-20-033-034-001/37
(KANDHARI) 		1820033000NRG24281220230234434 28/12/2023 GORAKH MANIK JADHAV 1820033WL023831 GORAKH MANIK JADHAV 00415 SBIN0007158 1092 1092 Processed 09/03/2024 A069240342252 MRS GORAKH MANIK JADHAV STATE BANK OF INDIA(508548)
157 PARANDA MH-20-033-034-001/37
(KANDHARI) 		1820033000NRG24281220230234435 28/12/2023 SHANTILAL GORAKH JADHAV 1820033WL023831 SHANTILAL GORAKH JADHAV 00415 SBIN0007158 1092 1092 Processed 09/03/2024 A069240342333 MR SHANTILAL JADHAV JADHAV STATE BANK OF INDIA(508548)
158 PARANDA MH-20-033-034-001/4
(KANDHARI) 		1820033000NRG24281220230234587 28/12/2023 PRAKASH DAGDU KADAM 1820033WL023845 PRAKASH DAGDU KADAM 00415 SBIN0007158 1092 1092 Processed 09/03/2024 A069240341895 MR PRAKASH DAGADU KADAM STATE BANK OF INDIA(508548)
159 PARANDA MH-20-033-034-001/426
(KANDHARI) 		1820033000NRG24281220230234439 28/12/2023 raghu bhagavat surwase 1820033WL023831 raghu bhagavat surwase 00415 SBIN0007158 1092 1092 Processed 09/03/2024 A069240341931 MR RAGHU BHAGWAT SURAVASE STATE BANK OF INDIA(508548)
160 PARANDA MH-20-033-034-001/426
(KANDHARI) 		1820033000NRG24281220230234438 28/12/2023 usha raghu surwase 1820033WL023831 usha raghu surwase 00415 SBIN0007158 1092 1092 Processed 09/03/2024 A069240342361 MS USHA RAGHU SURWASE STATE BANK OF INDIA(508548)
161 PARANDA MH-20-033-034-001/427
(KANDHARI) 		1820033000NRG24281220230234420 28/12/2023 DATTA RAMHARI ASUKAR 1820033WL023828 DATTA RAMHARI ASUKAR 00415 SBIN0007158 1092 1092 Processed 09/03/2024 A069240342186 DATTATRAY RAMHARI ASUKAR STATE BANK OF INDIA(508548)
162 PARANDA MH-20-033-034-001/429
(KANDHARI) 		1820033000NRG24281220230235093 28/12/2023 KAMLESH DADA WAGHMARE 1820033WL023878 KAMLESH DADA WAGHMARE 00415 SBIN0007158 1092 1092 Processed 09/03/2024 A069240342052 MR KAMLESH WAGHMARE STATE BANK OF INDIA(508548)
163 PARANDA MH-20-033-034-001/476
(KANDHARI) 		1820033000NRG24281220230235094 28/12/2023 FIROJ SHAFIK SHAIKH 1820033WL023878 FIROJ SHAFIK SHAIKH 00415 SBIN0007158 1092 1092 Processed 09/03/2024 A069240342242 FIROJ SHAFIK SHAIKH KOTAK MAHINDRA BANK LTD(607420)
164 PARANDA MH-20-033-034-001/518
(KANDHARI) 		1820033000NRG24281220230235097 28/12/2023 APPA HIRA MORE 1820033WL023878 APPA HIRA MORE 00415 SBIN0007158 1092 1092 Processed 09/03/2024 A069240342015 MR APPA HIRACHAND MORE STATE BANK OF INDIA(508548)
165 PARANDA MH-20-033-034-001/524
(KANDHARI) 		1820033000NRG24281220230234588 28/12/2023 VIKAS BHIMA SALUNKE 1820033WL023845 VIKAS BHIMA SALUNKE 00415 SBIN0007158 1092 1092 Processed 09/03/2024 A069240342258 MR VIKAS BHIMA SALUNKE STATE BANK OF INDIA(508548)
166 PARANDA MH-20-033-034-001/574
(KANDHARI) 		1820033000NRG24281220230234425 28/12/2023 GOKUL BABASAHEB JADHAV 1820033WL023828 GOKUL BABASAHEB JADHAV 00415 SBIN0007158 1092 1092 Processed 09/03/2024 A069240341986 MR GOKUL BABASAHEB JADHAV STATE BANK OF INDIA(508548)
167 PARANDA MH-20-033-034-001/574
(KANDHARI) 		1820033000NRG24281220230234426 28/12/2023 MANISHA GOKUL JADHAV 1820033WL023828 MANISHA GOKUL JADHAV 00415 SBIN0007158 1092 1092 Processed 09/03/2024 A069240342076 MS MANISHA GOKUL JADHAV STATE BANK OF INDIA(508548)
168 PARANDA MH-20-033-034-001/589
(KANDHARI) 		1820033000NRG24281220230235098 28/12/2023 AMAR BABASAHEB KARKUTE 1820033WL023878 AMAR BABASAHEB KARKUTE 00415 SBIN0007158 1092 1092 Rejected 09/03/2024 A069240342095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 PARANDA MH-20-033-034-001/65
(KANDHARI) 		1820033000NRG24281220230234441 28/12/2023 MIRABAI BHAGAT 1820033WL023831 MIRABAI BHAGAT 00415 SBIN0007158 1092 1092 Rejected 09/03/2024 A069240342303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 PARANDA MH-20-033-034-001/65
(KANDHARI) 		1820033000NRG24281220230234442 28/12/2023 SHRIMANT HANUMANT BHAGAT 1820033WL023831 SHRIMANT HANUMANT BHAGAT 00415 SBIN0007158 1092 1092 Processed 09/03/2024 A069240342044 MR SHRIMANT HANUMANT BHAGAT STATE BANK OF INDIA(508548)
171 PARANDA MH-20-033-034-001/732
(KANDHARI) 		1820033000NRG24281220230235099 28/12/2023 SURAJ MAHARUDRA DESHMUKH 1820033WL023878 SURAJ MAHARUDRA DESHMUKH 00415 SBIN0007158 1092 1092 Processed 09/03/2024 A069240342013 MR SURAJ MAHARUADRA DESHMUKH STATE BANK OF INDIA(508548)
172 PARANDA MH-20-033-034-001/88
(KANDHARI) 		1820033000NRG24281220230235100 28/12/2023 HAVASRAO PANDURANG DESHMUKHA 1820033WL023878 HAVASRAO PANDURANG DESHMUKHA 00415 SBIN0007158 1092 1092 Processed 09/03/2024 A069240342403 HOUSRAO PANDURAG DESHMUKH ICICI BANK LTD(508534)
173 PARANDA MH-20-033-036-001/71
(KARLA) 		1820033000NRG24281220230235401 28/12/2023 MANDAKINI PRAKASH ZIRPE 1820033WL023899 MANDAKINI PRAKASH ZIRPE 00415 SBIN0007158 1638 1638 Processed 09/03/2024 A069240342038 MS MANDAKINI PRAKASH ZIRPE STATE BANK OF INDIA(508548)
174 PARANDA MH-20-033-036-001/80
(KARLA) 		1820033000NRG24281220230235405 28/12/2023 ANJANA SHAHAJI SHINDE 1820033WL023899 ANJANA SHAHAJI SHINDE 00415 SBIN0007158 1638 1638 Processed 09/03/2024 A069240341919 MRS ANJANA SHAHAJI SHINDE STATE BANK OF INDIA(508548)
175 PARANDA MH-20-033-036-001/80
(KARLA) 		1820033000NRG24281220230235403 28/12/2023 BHAGWAT KALYAN SHINDE 1820033WL023899 BHAGWAT KALYAN SHINDE 00415 SBIN0007158 1638 1638 Processed 09/03/2024 A069240341921 MR BHAGWAT KALYAN SHINDE STATE BANK OF INDIA(508548)
176 PARANDA MH-20-033-036-001/80
(KARLA) 		1820033000NRG24281220230235402 28/12/2023 SHAHAJI KALYAN SHINDE 1820033WL023899 SHAHAJI KALYAN SHINDE 00415 SBIN0007158 1638 1638 Processed 09/03/2024 A069240342271 Shahaji Kalyan Shinde FINO PAYMENTS BANK LTD(608001)
177 PARANDA MH-20-033-042-002/93
(KHANAPUR) 		1820033000NRG24281220230233427 28/12/2023 ANGAD MADHUKAR THITE 1820033WL023757 ANGAD MADHUKAR THITE 00415 SBIN0007158 1638 1638 Processed 09/03/2024 A069240342216 MR ANGAD MADHUKAR THITE STATE BANK OF INDIA(508548)
178 PARANDA MH-20-033-065-001/219
(RATANAPUR) 		1820033000NRG24281220230233832 28/12/2023 VIJAYA RAJENDRA JATKAR 1820033WL023795 VIJAYA RAJENDRA JATKAR 00415 SBIN0007158 1365 1365 Processed 09/03/2024 A069240342094 MRS VIJAYA RAJENDRA JATKAR STATE BANK OF INDIA(508548)
179 PARANDA MH-20-033-065-001/247
(RATANAPUR) 		1820033000NRG24281220230233845 28/12/2023 ALAKA JANGAL MARKAD 1820033WL023797 ALAKA JANGAL MARKAD 00415 SBIN0007158 1365 1365 Processed 09/03/2024 A069240342087 MRS MARKAD ALKA JANGAL STATE BANK OF INDIA(508548)
180 PARANDA MH-20-033-065-001/248
(RATANAPUR) 		1820033000NRG24281220230233826 28/12/2023 KALYAN EKNATH MOTE 1820033WL023794 KALYAN EKNATH MOTE 00415 SBIN0007158 1092 1092 Processed 09/03/2024 A069240342086 MR KALYAN EKNATH MOTE STATE BANK OF INDIA(508548)
181 PARANDA MH-20-033-065-001/256
(RATANAPUR) 		1820033000NRG24281220230233818 28/12/2023 VASHISHAT MANIK JATAKAR 1820033WL023793 VASHISHAT MANIK JATAKAR 00415 SBIN0007158 1092 1092 Processed 09/03/2024 A069240341989 VASHISHATA MANIK JATAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 PARANDA MH-20-033-065-001/270
(RATANAPUR) 		1820033000NRG24281220230233819 28/12/2023 MANGESH VACHIST JATKAR 1820033WL023793 MANGESH VACHIST JATKAR 00415 SBIN0007158 1092 1092 Processed 09/03/2024 A069240342085 Mr. Jatkar Mangesh Vachist MAHARASHTRA GRAMIN BANK(607000)
183 PARANDA MH-20-033-065-001/270
(RATANAPUR) 		1820033000NRG24281220230233820 28/12/2023 SANKAT VACHIST JATKAR 1820033WL023793 SANKAT VACHIST JATKAR 00415 SBIN0007158 1092 1092 Processed 09/03/2024 A069240342071 MR SANKET VACHIST JATKAR STATE BANK OF INDIA(508548)
184 PARANDA MH-20-033-065-001/318
(RATANAPUR) 		1820033000NRG24281220230233836 28/12/2023 SHITAL CHETAN JATKAR 1820033WL023795 SHITAL CHETAN JATKAR 00415 SBIN0007158 1365 1365 Processed 09/03/2024 A069240342098 MRS SHITAL CHETAN JATKAR STATE BANK OF INDIA(508548)
185 PARANDA MH-20-033-065-001/324
(RATANAPUR) 		1820033000NRG24281220230233827 28/12/2023 PRASHANT SHRIRAM DEVKAR 1820033WL023794 PRASHANT SHRIRAM DEVKAR 00415 SBIN0007158 1092 1092 Processed 09/03/2024 A069240341993 PRASHANT SHRIRAM DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 PARANDA MH-20-033-065-001/45
(RATANAPUR) 		1820033000NRG24281220230233830 28/12/2023 MANISHA MUKESH MARKAD 1820033WL023794 MANISHA MUKESH MARKAD 00415 SBIN0007158 1092 1092 Processed 09/03/2024 A069240342093 MRS MANISHA MUKESH MARKAD STATE BANK OF INDIA(508548)
187 PARANDA MH-20-033-069-001/117
(SAKAT (B)) 		1820033000NRG24281220230233602 28/12/2023 MAHADEV RANGNATH DHAGE 1820033WL023776 MAHADEV RANGNATH DHAGE 00415 SBIN0007158 1365 1365 Processed 09/03/2024 A069240341938 MR MAHADEO RANGNATH DHAGE STATE BANK OF INDIA(508548)
188 PARANDA MH-20-033-069-001/119
(SAKAT (B)) 		1820033000NRG24281220230233606 28/12/2023 SUDHIR BHAURAO DHAGE 1820033WL023776 SUDHIR BHAURAO DHAGE 00415 SBIN0007158 1365 1365 Processed 09/03/2024 A069240342304 MR SUDHIR BHAU DHAGE STATE BANK OF INDIA(508548)
189 PARANDA MH-20-033-069-001/133
(SAKAT (B)) 		1820033000NRG24281220230233617 28/12/2023 SUREKHA SHAHAJI DHAGE 1820033WL023778 SUREKHA SHAHAJI DHAGE 00415 SBIN0007158 1365 1365 Processed 09/03/2024 A069240342989 SUREKHA SHAHAJI DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
190 PARANDA MH-20-033-069-001/133
(SAKAT (B)) 		1820033000NRG24281220230233618 28/12/2023 TUSHAR SHAHAJI DHAGE 1820033WL023778 TUSHAR SHAHAJI DHAGE 00415 SBIN0007158 1365 1365 Processed 09/03/2024 A069240342017 TUSHAR SHAHAJI DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
191 PARANDA MH-20-033-069-001/174
(SAKAT (B)) 		1820033000NRG24281220230233620 28/12/2023 LAHU MAHADEV CHAVAN 1820033WL023778 LAHU MAHADEV CHAVAN 00415 SBIN0007158 1365 1365 Processed 09/03/2024 A069240342988 MR LAHU MAHADEO CHAVAN STATE BANK OF INDIA(508548)
192 PARANDA MH-20-033-069-001/174
(SAKAT (B)) 		1820033000NRG24281220230233619 28/12/2023 UMA BHARAT CHAVAN 1820033WL023778 UMA BHARAT CHAVAN 00415 SBIN0007158 1365 1365 Processed 09/03/2024 A069240342084 CHAVAN UMA BHARAT JANASEVA SAHAKARI BANK LTD.,PUNE(508551)
193 PARANDA MH-20-033-069-001/284
(SAKAT (B)) 		1820033000NRG24281220230233615 28/12/2023 Bandu Maruti Chavan 1820033WL023777 Bandu Maruti Chavan 00415 SBIN0007158 1365 1365 Processed 09/03/2024 A069240342001 BANDU MARUTI CHAVAN AXIS BANK(607153)
194 PARANDA MH-20-033-069-002/81
(SAKAT (B)) 		1820033000NRG24281220230233813 28/12/2023 SUREKHA NARAYAN JADHAV 1820033WL023792 SUREKHA NARAYAN JADHAV 00415 SBIN0007158 1365 1365 Processed 09/03/2024 A069240342099 MRS SUREKHA NARAYAN JADHAV STATE BANK OF INDIA(508548)
195 PARANDA MH-20-033-071-004/865
(SHELGAON) 		1820033000NRG24281220230234707 28/12/2023 KISAN DIGAMBAR KALKUTE 1820033WL023853 KISAN DIGAMBAR KALKUTE 00415 SBIN0007158 1365 1365 Processed 09/03/2024 A069240341992 MR KISAN DIGAMBAR KALKUTE STATE BANK OF INDIA(508548)
196 PARANDA MH-20-033-085-001/438
(WATEPHAL) 		1820033000NRG24271220230229899 28/12/2023 kashinath ajinath bhandwalkar 1820033WL023519 kashinath ajinath bhandwalkar 00415 SBIN0007158 1365 1365 Processed 09/03/2024 A069240342054 MR KASHINATH AJINATH BHANDWALKAR STATE BANK OF INDIA(508548)
SubTotal 122550 122550
197 PARANDA MH-20-033-020-001/90
(DHOTRI) 		1820033000NRG24271220230229714 28/12/2023 Ambare Suraj Gurudas 1820033WL023502 Ambare Suraj Gurudas 00415 SBIN0007739 1365 1365 Processed 09/03/2024 A069240342012 Ambare Suraj Gurudas INDUSIND BANK(607189)
SubTotal 1365 1365
198 PARANDA MH-20-033-073-001/247
(SHIRALA) 		1820033073NRG24281220230236082 28/12/2023 BAPU SHRIPATI HASAVLE 1820033WL023940 BAPU SHRIPATI HASAVLE 00415 SBIN0016174 1638 1638 Processed 09/03/2024 A069240342005 MR BAPU SHRIPATI HASAVALE STATE BANK OF INDIA(508548)
199 PARANDA MH-20-033-073-001/292
(SHIRALA) 		1820033073NRG24281220230236085 28/12/2023 MANGAL ABHIMAN UMAP 1820033WL023940 MANGAL ABHIMAN UMAP 00415 SBIN0016174 1638 1638 Processed 09/03/2024 A069240342021 MANGAL ABHIMAN UMAP INDIA POST PAYMENTS BANK LIMITED(508528)
200 PARANDA MH-20-033-073-001/403
(SHIRALA) 		1820033073NRG24281220230236088 28/12/2023 BALAJI SANDIPAN DHORE 1820033WL023941 BALAJI SANDIPAN DHORE 00415 SBIN0016174 1638 1638 Processed 09/03/2024 A069240341988 MR BALAJI SANDIPAN DHORE STATE BANK OF INDIA(508548)
201 PARANDA MH-20-033-073-001/469
(SHIRALA) 		1820033000NRG24281220230235980 28/12/2023 SUDHIR DATTU KAMBLE 1820033WL023927 SUDHIR DATTU KAMBLE 00415 SBIN0016174 1638 1638 Processed 09/03/2024 A069240342259 SUDHIR DATTU KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
202 PARANDA MH-20-033-081-001/478
(VAKADI) 		1820033000NRG24281220230236381 28/12/2023 GANESH KISAN BANGUDE 1820033WL023956 GANESH KISAN BANGUDE 00415 SBIN0016174 1638 1638 Processed 09/03/2024 A069240341899 GANESH KISAN BANGUDE BANK OF INDIA(508505)
203 PARANDA MH-20-033-081-001/478
(VAKADI) 		1820033000NRG24281220230236382 28/12/2023 NAYANA GANESH BANGUDE 1820033WL023956 NAYANA GANESH BANGUDE 00415 SBIN0016174 1638 1638 Processed 09/03/2024 A069240342053 MR NAYNA GANESH BANGUDE STATE BANK OF INDIA(508548)
204 PARANDA MH-20-033-082-001/178
(WADNER) 		1820033000NRG24281220230235387 28/12/2023 ANITA HANUMANT KADAM 1820033WL023897 ANITA HANUMANT KADAM 00415 SBIN0016174 1365 1365 Processed 09/03/2024 A069240342043 MR ANITA HANUMANT KADAM STATE BANK OF INDIA(508548)
205 PARANDA MH-20-033-082-001/190
(WADNER) 		1820033000NRG24281220230235388 28/12/2023 POPAT DEVIDAS KADAM 1820033WL023897 POPAT DEVIDAS KADAM 00415 SBIN0016174 1365 1365 Processed 09/03/2024 A069240342062 MR POPAT DEVIDAS KADAM STATE BANK OF INDIA(508548)
SubTotal 12558 12558
206 PARANDA MH-20-033-086-002/312
(YENEGAON) 		1820033000NRG24281220230231040 28/12/2023 Sonali Samadhan Dongale 1820033WL023600 Sonali Samadhan Dongale 00415 SBIN0020042 1638 1638 Processed 09/03/2024 A069240342456 MS SONALI SAMADHAN DONGALE STATE BANK OF INDIA(508548)
207 PARANDA MH-20-033-086-002/78
(YENEGAON) 		1820033000NRG24281220230230985 28/12/2023 LAXMI NAMDEV SONVANE 1820033WL023598 LAXMI NAMDEV SONVANE 00415 SBIN0020042 1638 1638 Processed 09/03/2024 A069240341918 LAXMI NAMDEV SONAVANE BANK OF INDIA(508505)
SubTotal 3276 3276
208 PARANDA MH-20-033-019-001/13
(DHAGPIMPARI) 		1820033000NRG24281220230233064 28/12/2023 HANUMANT VINAYAK GARAD 1820033WL023738 HANUMANT VINAYAK GARAD 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342019 MR HANUMANT VINAYAK GARAD STATE BANK OF INDIA(508548)
209 PARANDA MH-20-033-019-001/13
(DHAGPIMPARI) 		1820033000NRG24281220230233065 28/12/2023 KAVITA HANUMANT GARAD 1820033WL023738 KAVITA HANUMANT GARAD 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342067 MRS KAVITA HANUMANT GARAD STATE BANK OF INDIA(508548)
210 PARANDA MH-20-033-019-001/39
(DHAGPIMPARI) 		1820033000NRG24281220230233069 28/12/2023 ANJANABAI BABURAO TAKBHATE 1820033WL023738 ANJANABAI BABURAO TAKBHATE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240341934 MISS ANJANA BABURAO TAKABHATE STATE BANK OF INDIA(508548)
211 PARANDA MH-20-033-019-001/39
(DHAGPIMPARI) 		1820033000NRG24281220230233068 28/12/2023 BABURAO PANDURANG TAKBHATE 1820033WL023738 BABURAO PANDURANG TAKBHATE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342002 MASTER BABURAO PANDURANG TAKHATE STATE BANK OF INDIA(508548)
212 PARANDA MH-20-033-019-001/76
(DHAGPIMPARI) 		1820033000NRG24281220230233072 28/12/2023 MANISHA YUVRAJ GARAD 1820033WL023738 MANISHA YUVRAJ GARAD 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342057 MRS MANISHA YUVRAJ GARAD STATE BANK OF INDIA(508548)
213 PARANDA MH-20-033-028-001/239
(HINGANGAON (KHU)) 		1820033000NRG24281220230232244 28/12/2023 Dattatray Ramchandra Bidwe 1820033WL023689 Dattatray Ramchandra Bidwe 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342987 MR DATTATRAY RAMCHANDRA BIDWE STATE BANK OF INDIA(508548)
214 PARANDA MH-20-033-030-001/109
(JAKEPIMPARI) 		1820033000NRG24281220230230735 28/12/2023 HANUMANT SOPAN LANDAGE 1820033WL023581 HANUMANT SOPAN LANDAGE 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342208 HANUMANT SOPAN LANDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
215 PARANDA MH-20-033-030-001/117
(JAKEPIMPARI) 		1820033000NRG24271220230228609 28/12/2023 SANJAY VINAYAK RITE 1820033WL023384 SANJAY VINAYAK RITE 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342188 MR SANJAY VINAYAK RITE STATE BANK OF INDIA(508548)
216 PARANDA MH-20-033-030-001/119
(JAKEPIMPARI) 		1820033000NRG24271220230228601 28/12/2023 LAHU UTRESHWAR LANDAGE 1820033WL023383 LAHU UTRESHWAR LANDAGE 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342318 MR LAHU UTRESHWAR LANDAGE STATE BANK OF INDIA(508548)
217 PARANDA MH-20-033-030-001/127
(JAKEPIMPARI) 		1820033000NRG24271220230228602 28/12/2023 SHIVAJI MARUTI GAIKWAD 1820033WL023383 SHIVAJI MARUTI GAIKWAD 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342320 MR SHIVAJI MARUTI GAIKWAD STATE BANK OF INDIA(508548)
218 PARANDA MH-20-033-030-001/128
(JAKEPIMPARI) 		1820033000NRG24271220230228603 28/12/2023 BALASAHEB LAXMAN LANDAGE 1820033WL023383 BALASAHEB LAXMAN LANDAGE 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342360 MR BALASAHEB LAXMAN LANDAGE STATE BANK OF INDIA(508548)
219 PARANDA MH-20-033-030-001/13
(JAKEPIMPARI) 		1820033000NRG24271220230228610 28/12/2023 SHANKAR MARUTI LANDAGE 1820033WL023384 SHANKAR MARUTI LANDAGE 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342293 MR SHANKAR MARUTI LANDAGE STATE BANK OF INDIA(508548)
220 PARANDA MH-20-033-030-001/146
(JAKEPIMPARI) 		1820033000NRG24271220230228611 28/12/2023 JEJERAM DAGDU BARASKAR 1820033WL023384 JEJERAM DAGDU BARASKAR 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342395 MR JEJERAM DAGDU BARSKAR STATE BANK OF INDIA(508548)
221 PARANDA MH-20-033-030-001/147
(JAKEPIMPARI) 		1820033000NRG24281220230230737 28/12/2023 RAJENDAR VISHVBAR BARASKAR 1820033WL023581 RAJENDAR VISHVBAR BARASKAR 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342261 MR RAJENDRA VISHVMBHAR BARASKAR STATE BANK OF INDIA(508548)
222 PARANDA MH-20-033-030-001/155
(JAKEPIMPARI) 		1820033000NRG24281220230230739 28/12/2023 HIRABAI KISAN LANDAGE 1820033WL023581 HIRABAI KISAN LANDAGE 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342207 MRS HIRABAI KISAN LANDAGE STATE BANK OF INDIA(508548)
223 PARANDA MH-20-033-030-001/155
(JAKEPIMPARI) 		1820033000NRG24281220230230738 28/12/2023 KISAN SUKHADEV LANDAGE 1820033WL023581 KISAN SUKHADEV LANDAGE 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342210 MR KISAN SUKHADEV LANDGE STATE BANK OF INDIA(508548)
224 PARANDA MH-20-033-030-001/18
(JAKEPIMPARI) 		1820033000NRG24281220230230742 28/12/2023 DHANANJAY HINDURAO BARASKAR 1820033WL023581 DHANANJAY HINDURAO BARASKAR 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342321 MR DHANANJAY HINDARAO BARASKAR STATE BANK OF INDIA(508548)
225 PARANDA MH-20-033-030-001/185
(JAKEPIMPARI) 		1820033000NRG24281220230230743 28/12/2023 PARMESHWAR DIGAMBAR BARASKAR 1820033WL023581 PARMESHWAR DIGAMBAR BARASKAR 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342079 MR PARMESHWAR DIGAMBAR BARSKAR STATE BANK OF INDIA(508548)
226 PARANDA MH-20-033-030-001/191
(JAKEPIMPARI) 		1820033000NRG24281220230230744 28/12/2023 DHANANJAY DATTATRAY KASHID 1820033WL023581 DHANANJAY DATTATRAY KASHID 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342206 MR DHANNJAY DATTATRAY KASHID STATE BANK OF INDIA(508548)
227 PARANDA MH-20-033-030-001/200
(JAKEPIMPARI) 		1820033000NRG24271220230228612 28/12/2023 SANJAY PANDURANG BALYAL 1820033WL023384 SANJAY PANDURANG BALYAL 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342355 MR SANJAY PANDURANG BALLAL STATE BANK OF INDIA(508548)
228 PARANDA MH-20-033-030-001/21
(JAKEPIMPARI) 		1820033000NRG24271220230228613 28/12/2023 NAVNATH AJINATH BARASKAR 1820033WL023384 NAVNATH AJINATH BARASKAR 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342354 NAVNATH AJINATH BARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 PARANDA MH-20-033-030-001/306
(JAKEPIMPARI) 		1820033000NRG24271220230228614 28/12/2023 GORAKH BABURAO BARASKAR 1820033WL023384 GORAKH BABURAO BARASKAR 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342405 MR GORAKH BABURAO BARASKAR STATE BANK OF INDIA(508548)
230 PARANDA MH-20-033-034-001/137
(KANDHARI) 		1820033000NRG24281220230235086 28/12/2023 DATTATRAY RAMHARI PAWAR 1820033WL023878 DATTATRAY RAMHARI PAWAR 00415 SBIN0020047 1092 1092 Processed 09/03/2024 A069240342083 MRS DATTATRAY RAMHARI PAWAR STATE BANK OF INDIA(508548)
231 PARANDA MH-20-033-034-001/488
(KANDHARI) 		1820033000NRG24281220230235096 28/12/2023 AKSHAY SURESH DOKE 1820033WL023878 AKSHAY SURESH DOKE 00415 SBIN0020047 1092 1092 Processed 09/03/2024 A069240342254 Doke Akshay Suresh FINO PAYMENTS BANK LTD(608001)
232 PARANDA MH-20-033-034-001/576
(KANDHARI) 		1820033000NRG24281220230234589 28/12/2023 ATUL ANIL DANGE 1820033WL023845 ATUL ANIL DANGE 00415 SBIN0020047 1092 1092 Processed 09/03/2024 A069240341997 ATUL ANIL DANGE INDIA POST PAYMENTS BANK LIMITED(508528)
233 PARANDA MH-20-033-042-002/95
(KHANAPUR) 		1820033000NRG24281220230233429 28/12/2023 ATUL RAMHARI ENAME 1820033WL023757 ATUL RAMHARI ENAME 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240343009 MR ATUL RAMAHARI INAME STATE BANK OF INDIA(508548)
234 PARANDA MH-20-033-044-001/123
(KHASAPURI) 		1820033044NRG24281220230233789 28/12/2023 URMILA BIBHISHAN JAGDALE 1820033WL023790 URMILA BIBHISHAN JAGDALE 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342011 MR URMILA BIBHISAN JAGDALE STATE BANK OF INDIA(508548)
235 PARANDA MH-20-033-044-001/221
(KHASAPURI) 		1820033000NRG24281220230233697 28/12/2023 SAMBHAJI GANPATI SHINDE 1820033WL023782 SAMBHAJI GANPATI SHINDE 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342234 MR SAMBHAJI GANPATI SHINDE STATE BANK OF INDIA(508548)
236 PARANDA MH-20-033-044-001/221
(KHASAPURI) 		1820033000NRG24281220230233696 28/12/2023 SHIVAJI GANPATI SHINDE 1820033WL023782 SHIVAJI GANPATI SHINDE 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342231 MR SHIVAJI GANPATI SHINDE STATE BANK OF INDIA(508548)
237 PARANDA MH-20-033-044-001/223
(KHASAPURI) 		1820033044NRG24281220230233791 28/12/2023 DADA BABU RAUT 1820033WL023790 DADA BABU RAUT 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342270 MR DADA BABU RAUT STATE BANK OF INDIA(508548)
238 PARANDA MH-20-033-044-001/337
(KHASAPURI) 		1820033000NRG24281220230233699 28/12/2023 SHRIMANT BABU RAUT 1820033WL023782 SHRIMANT BABU RAUT 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342235 SHRIMANT BABURAO RAUT STATE BANK OF INDIA(508548)
239 PARANDA MH-20-033-044-001/398
(KHASAPURI) 		1820033000NRG24281220230233590 28/12/2023 Sushila Bhalchandra Jagdale 1820033WL023774 Sushila Bhalchandra Jagdale 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342008 MRS SUSHILA BHALCHANDRA JAGDALE STATE BANK OF INDIA(508548)
240 PARANDA MH-20-033-044-001/531
(KHASAPURI) 		1820033044NRG24281220230233793 28/12/2023 ASHA SHRIKANT KADAM 1820033WL023790 ASHA SHRIKANT KADAM 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342018 MR ASHA KADAM STATE BANK OF INDIA(508548)
241 PARANDA MH-20-033-044-001/579
(KHASAPURI) 		1820033000NRG24281220230233700 28/12/2023 Bhagvat Dattatray Kilache 1820033WL023782 Bhagvat Dattatray Kilache 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342003 MR BHAGVAT DATTATRAY KILACHE STATE BANK OF INDIA(508548)
242 PARANDA MH-20-033-044-001/65
(KHASAPURI) 		1820033000NRG24281220230233591 28/12/2023 DATTATRAY SANDIPAN TANPURE 1820033WL023774 DATTATRAY SANDIPAN TANPURE 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240341994 MR DATTU SANDIPAN TANPURE STATE BANK OF INDIA(508548)
243 PARANDA MH-20-033-049-001/120
(KUMBHEFAL) 		1820033000NRG24271220230229569 28/12/2023 BASHIR ABBAS SHAIKH 1820033WL023490 BASHIR ABBAS SHAIKH 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342297 MR BASHIR ABBAS SHAIKH STATE BANK OF INDIA(508548)
244 PARANDA MH-20-033-049-001/120
(KUMBHEFAL) 		1820033000NRG24271220230229570 28/12/2023 FIROJA BASHIR SHAIKH 1820033WL023490 FIROJA BASHIR SHAIKH 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240341964 MRS FIROJABI BASHIR SHAIKH STATE BANK OF INDIA(508548)
245 PARANDA MH-20-033-049-001/122
(KUMBHEFAL) 		1820033000NRG24271220230229571 28/12/2023 SULTANA RASUL MUJAVAR 1820033WL023490 SULTANA RASUL MUJAVAR 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240341898 MS SULTANA RASOOL MUJAWAR STATE BANK OF INDIA(508548)
246 PARANDA MH-20-033-049-001/125
(KUMBHEFAL) 		1820033000NRG24271220230229572 28/12/2023 AHAMED VALIMHAMD SHAIKH 1820033WL023490 AHAMED VALIMHAMD SHAIKH 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240341896 MR AHEMAD VALIMAHMAD SHAIKH STATE BANK OF INDIA(508548)
247 PARANDA MH-20-033-049-001/126
(KUMBHEFAL) 		1820033000NRG24271220230229556 28/12/2023 SOMNATH GAIBINATH BHARADE 1820033WL023488 SOMNATH GAIBINATH BHARADE 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342368 MR SOMNATH GAIBINATH BHARADE STATE BANK OF INDIA(508548)
248 PARANDA MH-20-033-049-001/128
(KUMBHEFAL) 		1820033000NRG24271220230229564 28/12/2023 SOMNATH JAYRAM NAYKODE 1820033WL023489 SOMNATH JAYRAM NAYKODE 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240341974 MR SOMNATH JAIRAM NAIKODE STATE BANK OF INDIA(508548)
249 PARANDA MH-20-033-049-001/136
(KUMBHEFAL) 		1820033000NRG24271220230229557 28/12/2023 KAVITA BHAURAO NAYKODE 1820033WL023488 KAVITA BHAURAO NAYKODE 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342387 MRS KAVITA BHAURAO NAYKODE STATE BANK OF INDIA(508548)
250 PARANDA MH-20-033-049-001/138
(KUMBHEFAL) 		1820033000NRG24271220230229573 28/12/2023 PASHU AMIN SHAIKH 1820033WL023490 PASHU AMIN SHAIKH 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240341897 MR PASHU AMIN SHAIKH STATE BANK OF INDIA(508548)
251 PARANDA MH-20-033-049-001/143
(KUMBHEFAL) 		1820033000NRG24271220230229558 28/12/2023 DATTU SHANKAR MENDHE 1820033WL023488 DATTU SHANKAR MENDHE 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240341917 MR DATTU SHANKAR MENDHE STATE BANK OF INDIA(508548)
252 PARANDA MH-20-033-049-001/143
(KUMBHEFAL) 		1820033000NRG24271220230229559 28/12/2023 ISHWAR DATTU MENDHE 1820033WL023488 ISHWAR DATTU MENDHE 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342347 MR ISHWAR DATTU MENDHE STATE BANK OF INDIA(508548)
253 PARANDA MH-20-033-049-001/20
(KUMBHEFAL) 		1820033000NRG24271220230229574 28/12/2023 MARIBA DAMU GAIKWAD 1820033WL023490 MARIBA DAMU GAIKWAD 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240341892 MR MARIBA DAMU GAIKWAD STATE BANK OF INDIA(508548)
254 PARANDA MH-20-033-049-001/20
(KUMBHEFAL) 		1820033000NRG24271220230229575 28/12/2023 SUMAN MARIBA GAIKWAD 1820033WL023490 SUMAN MARIBA GAIKWAD 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240341891 MRS SUMAN MARIBA GAIKWAD STATE BANK OF INDIA(508548)
255 PARANDA MH-20-033-049-001/204
(KUMBHEFAL) 		1820033000NRG24271220230229565 28/12/2023 MOTIRAM EKNATH BHARADE 1820033WL023489 MOTIRAM EKNATH BHARADE 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240341973 MR MOTIRAM EKNATH BHARADE STATE BANK OF INDIA(508548)
256 PARANDA MH-20-033-049-001/204
(KUMBHEFAL) 		1820033000NRG24271220230229567 28/12/2023 PANDURANG MOTIRAM BHARADE 1820033WL023489 PANDURANG MOTIRAM BHARADE 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240341890 MR PANDURANG MOTIRAM BHARADE STATE BANK OF INDIA(508548)
257 PARANDA MH-20-033-049-001/204
(KUMBHEFAL) 		1820033000NRG24271220230229566 28/12/2023 VIMAL MOTIRAM BHARADE 1820033WL023489 VIMAL MOTIRAM BHARADE 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240341975 MRS VIMAL MOTIRAM BHARADE STATE BANK OF INDIA(508548)
258 PARANDA MH-20-033-049-001/25
(KUMBHEFAL) 		1820033000NRG24271220230229576 28/12/2023 SHAHU MANIK BORADE 1820033WL023490 SHAHU MANIK BORADE 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342364 MR SHAHU MANIK BORADE STATE BANK OF INDIA(508548)
259 PARANDA MH-20-033-049-001/299
(KUMBHEFAL) 		1820033000NRG24271220230229560 28/12/2023 BALASAHEB SHRIDHAR AVALE 1820033WL023488 BALASAHEB SHRIDHAR AVALE 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342450 MR BALASAHEB SHRIDHAR AWALE STATE BANK OF INDIA(508548)
260 PARANDA MH-20-033-049-001/43
(KUMBHEFAL) 		1820033000NRG24271220230229577 28/12/2023 SARJERAO SOMNATH SONTAKKE 1820033WL023490 SARJERAO SOMNATH SONTAKKE 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342449 MR SARJERAO SOMNATH SONTAKKE STATE BANK OF INDIA(508548)
261 PARANDA MH-20-033-049-001/45
(KUMBHEFAL) 		1820033000NRG24271220230229561 28/12/2023 SHRIRAM VISHNU BORADE 1820033WL023488 SHRIRAM VISHNU BORADE 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342343 MR SHRIRAM VISHNU BORADE STATE BANK OF INDIA(508548)
262 PARANDA MH-20-033-049-001/63
(KUMBHEFAL) 		1820033000NRG24271220230229563 28/12/2023 KISKINDA RAMDAS MENDHE 1820033WL023488 KISKINDA RAMDAS MENDHE 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342340 MRS KISKINDA RAMDAS MENDHE STATE BANK OF INDIA(508548)
263 PARANDA MH-20-033-049-001/63
(KUMBHEFAL) 		1820033000NRG24271220230229562 28/12/2023 RAMDAS HANUMANT MENDHE 1820033WL023488 RAMDAS HANUMANT MENDHE 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342341 MR RAMDAS HANUMANT MENDHE STATE BANK OF INDIA(508548)
264 PARANDA MH-20-033-049-001/89
(KUMBHEFAL) 		1820033000NRG24271220230229578 28/12/2023 SUDAM DNYANOBA KAPASE 1820033WL023490 SUDAM DNYANOBA KAPASE 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240341889 MR SUDAM DNYANOBA KAPSE STATE BANK OF INDIA(508548)
265 PARANDA MH-20-033-058-001/122
(PANCHPIMPALA) 		1820033000NRG24271220230229159 28/12/2023 SHAHAJI BHANUDAS DHUMAL 1820033WL023456 SHAHAJI BHANUDAS DHUMAL 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342316 MR SHAHAJI BHANUDAS DHUMAL STATE BANK OF INDIA(508548)
266 PARANDA MH-20-033-058-001/146
(PANCHPIMPALA) 		1820033000NRG24271220230229112 28/12/2023 NILAM YUVRAJ KHAIRE 1820033WL023451 NILAM YUVRAJ KHAIRE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342294 MRS NILAM YUVRAJ KHAIRE STATE BANK OF INDIA(508548)
267 PARANDA MH-20-033-058-001/146
(PANCHPIMPALA) 		1820033000NRG24271220230229111 28/12/2023 YUVRAJ RAOSAHEB KHAIRE 1820033WL023451 YUVRAJ RAOSAHEB KHAIRE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342189 MR YUVRAJ RAOSAHEB KHAIRE STATE BANK OF INDIA(508548)
268 PARANDA MH-20-033-058-001/150
(PANCHPIMPALA) 		1820033000NRG24271220230229137 28/12/2023 SUBHASH GANPATI KHAIRE 1820033WL023453 SUBHASH GANPATI KHAIRE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342292 MR SUBHASH GANPATI KHAIRE STATE BANK OF INDIA(508548)
269 PARANDA MH-20-033-058-001/150
(PANCHPIMPALA) 		1820033000NRG24271220230229138 28/12/2023 SUWARANA SUBHASH KHAIRE 1820033WL023453 SUWARANA SUBHASH KHAIRE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342298 MRS SUVARNA SUBHASH KHAIRE STATE BANK OF INDIA(508548)
270 PARANDA MH-20-033-058-001/160
(PANCHPIMPALA) 		1820033000NRG24271220230229160 28/12/2023 GOKUL DNYANDEV KHAIRE 1820033WL023456 GOKUL DNYANDEV KHAIRE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342338 GOKUL DNYANDEV KHARE BANK OF INDIA(508505)
271 PARANDA MH-20-033-058-001/160
(PANCHPIMPALA) 		1820033000NRG24271220230229161 28/12/2023 SAVITA GOKUL KHAIRE 1820033WL023456 SAVITA GOKUL KHAIRE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342339 MRS SAVITA GOKUL KHAIRE STATE BANK OF INDIA(508548)
272 PARANDA MH-20-033-058-001/165
(PANCHPIMPALA) 		1820033000NRG24271220230229151 28/12/2023 GORAKH LAXMAN KHAIRE 1820033WL023455 GORAKH LAXMAN KHAIRE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342344 MR GORAKH LAXMAN KHAIRE STATE BANK OF INDIA(508548)
273 PARANDA MH-20-033-058-001/167
(PANCHPIMPALA) 		1820033000NRG24271220230229152 28/12/2023 PARMESHWAR NARHARI KHAIRE 1820033WL023455 PARMESHWAR NARHARI KHAIRE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342410 MR PARMESHWAR NARHARI KHAIRE STATE BANK OF INDIA(508548)
274 PARANDA MH-20-033-058-001/172
(PANCHPIMPALA) 		1820033000NRG24271220230229168 28/12/2023 ANIL BHIKA KHAIRE 1820033WL023457 ANIL BHIKA KHAIRE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342404 MR ANIL BHIKA KHAIRE STATE BANK OF INDIA(508548)
275 PARANDA MH-20-033-058-001/172
(PANCHPIMPALA) 		1820033000NRG24271220230229169 28/12/2023 ANUSAYA ANIL KHAIRE 1820033WL023457 ANUSAYA ANIL KHAIRE 00415 SBIN0020047 1365 1365 Rejected 09/03/2024 A069240342363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 PARANDA MH-20-033-058-001/176
(PANCHPIMPALA) 		1820033000NRG24271220230229101 28/12/2023 SHIVAJI NIVARTTI KHAIRE 1820033WL023450 SHIVAJI NIVARTTI KHAIRE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342370 MR SHIVAJI NIVRATTI KHAIRE STATE BANK OF INDIA(508548)
277 PARANDA MH-20-033-058-001/179
(PANCHPIMPALA) 		1820033000NRG24271220230229113 28/12/2023 HARIBHAU BAJIRAO KHAIRE 1820033WL023451 HARIBHAU BAJIRAO KHAIRE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342102 MR HARIBHAU BAJIRAO KHAIRE STATE BANK OF INDIA(508548)
278 PARANDA MH-20-033-058-001/180
(PANCHPIMPALA) 		1820033000NRG24271220230229115 28/12/2023 DHANAJI HARIBHAU KHAIRE 1820033WL023451 DHANAJI HARIBHAU KHAIRE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342345 MR DHANAJI HARIBHAU KHAIRE STATE BANK OF INDIA(508548)
279 PARANDA MH-20-033-058-001/180
(PANCHPIMPALA) 		1820033000NRG24271220230229114 28/12/2023 DINKAR HARIBHAU KHAIRE 1820033WL023451 DINKAR HARIBHAU KHAIRE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342374 MR DINKAR HARIBHAU KHAIRE STATE BANK OF INDIA(508548)
280 PARANDA MH-20-033-058-001/184
(PANCHPIMPALA) 		1820033000NRG24271220230229154 28/12/2023 KASHIBAI NAGANATH KHAIRE 1820033WL023455 KASHIBAI NAGANATH KHAIRE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342300 MRS KASHIBAI NAGNATH KHAIRE STATE BANK OF INDIA(508548)
281 PARANDA MH-20-033-058-001/184
(PANCHPIMPALA) 		1820033000NRG24271220230229153 28/12/2023 NAGANATH SHRIRANG KHAIRE 1820033WL023455 NAGANATH SHRIRANG KHAIRE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342299 MR NAGNATH SHRIRANG KHAIRE STATE BANK OF INDIA(508548)
282 PARANDA MH-20-033-058-001/186
(PANCHPIMPALA) 		1820033000NRG24271220230229103 28/12/2023 ANITA POPAT KHAIRE 1820033WL023450 ANITA POPAT KHAIRE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342389 MRS ANITA POPAT KHAIRE STATE BANK OF INDIA(508548)
283 PARANDA MH-20-033-058-001/189
(PANCHPIMPALA) 		1820033000NRG24271220230229162 28/12/2023 ARCHANA VIKAS KHAIRE 1820033WL023456 ARCHANA VIKAS KHAIRE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342447 MRS ARCHANA VIKAS KHAIRE STATE BANK OF INDIA(508548)
284 PARANDA MH-20-033-058-001/194
(PANCHPIMPALA) 		1820033000NRG24271220230229164 28/12/2023 ALKA BHASKAR KHAIRE 1820033WL023456 ALKA BHASKAR KHAIRE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342446 MRS ALKA BHASKAR KHAIRE STATE BANK OF INDIA(508548)
285 PARANDA MH-20-033-058-001/194
(PANCHPIMPALA) 		1820033000NRG24271220230229163 28/12/2023 BHASKAR BALIRAM KHAIRE 1820033WL023456 BHASKAR BALIRAM KHAIRE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342325 MR BHASKAR BALIRAM KHAIRE STATE BANK OF INDIA(508548)
286 PARANDA MH-20-033-058-001/202
(PANCHPIMPALA) 		1820033000NRG24271220230229165 28/12/2023 NANASAHEB SUGRIV KHAIRE 1820033WL023456 NANASAHEB SUGRIV KHAIRE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342224 MR NANA SUGRIV KHAIRE STATE BANK OF INDIA(508548)
287 PARANDA MH-20-033-058-001/202
(PANCHPIMPALA) 		1820033000NRG24271220230229166 28/12/2023 SUMAN NANASAHEB KHAIRE 1820033WL023456 SUMAN NANASAHEB KHAIRE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342209 MRS SUMAN NANA KHAIRE STATE BANK OF INDIA(508548)
288 PARANDA MH-20-033-058-001/227
(PANCHPIMPALA) 		1820033000NRG24271220230229139 28/12/2023 BABAN JANARDHAN KHAIRE 1820033WL023453 BABAN JANARDHAN KHAIRE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342319 MR BABAN JANARDHAN KHAIRE STATE BANK OF INDIA(508548)
289 PARANDA MH-20-033-058-001/24
(PANCHPIMPALA) 		1820033000NRG24271220230229167 28/12/2023 ADIKA VILAS DHENGE 1820033WL023456 ADIKA VILAS DHENGE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342430 MRS ADIKA VILAS THONGE STATE BANK OF INDIA(508548)
290 PARANDA MH-20-033-058-001/259
(PANCHPIMPALA) 		1820033000NRG24271220230229170 28/12/2023 RAMA MOHAN KHAIRE 1820033WL023457 RAMA MOHAN KHAIRE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342295 MR RAMHARI MOHAN KHAIRE STATE BANK OF INDIA(508548)
291 PARANDA MH-20-033-058-001/267
(PANCHPIMPALA) 		1820033000NRG24271220230229171 28/12/2023 BANKAT BALIRAM KHAIRE 1820033WL023457 BANKAT BALIRAM KHAIRE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240341908 MR BANKAT BALIRAM KHAIRE STATE BANK OF INDIA(508548)
292 PARANDA MH-20-033-058-001/267
(PANCHPIMPALA) 		1820033000NRG24271220230229172 28/12/2023 NAMDEV BANKAT KHAIRE 1820033WL023457 NAMDEV BANKAT KHAIRE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240341977 MR NAMDEV BANKAT KHAIRE STATE BANK OF INDIA(508548)
293 PARANDA MH-20-033-058-001/268
(PANCHPIMPALA) 		1820033000NRG24271220230229117 28/12/2023 MAHANANDA POPAT KHAIRE 1820033WL023451 MAHANANDA POPAT KHAIRE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342326 MRS MAHANANDA POPAT KHAIRE STATE BANK OF INDIA(508548)
294 PARANDA MH-20-033-058-001/275
(PANCHPIMPALA) 		1820033000NRG24271220230229142 28/12/2023 HANUMANT BHANUDAS SHINDE 1820033WL023454 HANUMANT BHANUDAS SHINDE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240341966 MR HANUMANT BHANUDAS SHINDE STATE BANK OF INDIA(508548)
295 PARANDA MH-20-033-058-001/275
(PANCHPIMPALA) 		1820033000NRG24271220230229143 28/12/2023 PARVATI HANUMANT SHINDE 1820033WL023454 PARVATI HANUMANT SHINDE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342329 MRS PARVATI HANUMANT SHINDE STATE BANK OF INDIA(508548)
296 PARANDA MH-20-033-058-001/293
(PANCHPIMPALA) 		1820033000NRG24271220230229157 28/12/2023 PANDIT SIRASU KHAIRE 1820033WL023455 PANDIT SIRASU KHAIRE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342342 MR PANDIT SHIRSU KHAIRE STATE BANK OF INDIA(508548)
297 PARANDA MH-20-033-058-001/300
(PANCHPIMPALA) 		1820033000NRG24271220230229105 28/12/2023 PRABHAVATI VAIJINATH KHAIRE 1820033WL023450 PRABHAVATI VAIJINATH KHAIRE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342305 MRS PRABHAVATI VAIJINATH KHAIRE STATE BANK OF INDIA(508548)
298 PARANDA MH-20-033-058-001/329
(PANCHPIMPALA) 		1820033000NRG24271220230229145 28/12/2023 ASHA LAHU KHAIRE 1820033WL023454 ASHA LAHU KHAIRE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342429 MRS ASHA LAHU KHAIRE STATE BANK OF INDIA(508548)
299 PARANDA MH-20-033-058-001/329
(PANCHPIMPALA) 		1820033000NRG24271220230229144 28/12/2023 LAHU DAGDU KHAIRE 1820033WL023454 LAHU DAGDU KHAIRE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342428 MR LAHU DAGDU KHAIRE STATE BANK OF INDIA(508548)
300 PARANDA MH-20-033-058-001/338
(PANCHPIMPALA) 		1820033000NRG24271220230229146 28/12/2023 KHAIRE AVIDA KANIFNATH 1820033WL023454 KHAIRE AVIDA KANIFNATH 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342315 MRS AVIDA KANIFNATH KHAIRE STATE BANK OF INDIA(508548)
301 PARANDA MH-20-033-058-001/380
(PANCHPIMPALA) 		1820033000NRG24271220230229108 28/12/2023 SONALI BIRUMAL KHAIRE 1820033WL023450 SONALI BIRUMAL KHAIRE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342365 MRS SONALI BIRUMAL KHAIRE STATE BANK OF INDIA(508548)
302 PARANDA MH-20-033-058-001/388
(PANCHPIMPALA) 		1820033000NRG24271220230229109 28/12/2023 DATTA TUKARAM JOGDAND 1820033WL023450 DATTA TUKARAM JOGDAND 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342388 DATTA TUKARAM JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
303 PARANDA MH-20-033-058-001/391
(PANCHPIMPALA) 		1820033000NRG24271220230229140 28/12/2023 MACHINDAR NANA BARSAKAR 1820033WL023453 MACHINDAR NANA BARSAKAR 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342427 MR MACHINDAR NANA BARSAKAR STATE BANK OF INDIA(508548)
304 PARANDA MH-20-033-058-001/391
(PANCHPIMPALA) 		1820033000NRG24271220230229141 28/12/2023 SHAKUNTALA MACHINDAR BARSAKAR 1820033WL023453 SHAKUNTALA MACHINDAR BARSAKAR 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342432 MRS SHAKUNTALA MACCHINDRA BARASKAR STATE BANK OF INDIA(508548)
305 PARANDA MH-20-033-058-001/41
(PANCHPIMPALA) 		1820033000NRG24271220230229118 28/12/2023 SAKHARAM NAMDEV KADAM 1820033WL023451 SAKHARAM NAMDEV KADAM 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240341968 MR SAKHARAM NAMDEV KADAM STATE BANK OF INDIA(508548)
306 PARANDA MH-20-033-058-001/41
(PANCHPIMPALA) 		1820033000NRG24271220230229119 28/12/2023 YUVRAJ SAKHARAM KADAM 1820033WL023451 YUVRAJ SAKHARAM KADAM 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240341972 MR YUVRAJ SAKHARAM KADAM STATE BANK OF INDIA(508548)
307 PARANDA MH-20-033-058-001/416
(PANCHPIMPALA) 		1820033000NRG24271220230229120 28/12/2023 MAHADEV BABASAHEB KHAIRE 1820033WL023451 MAHADEV BABASAHEB KHAIRE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342276 MR MAHADEV BABASAHEB KHAIRE STATE BANK OF INDIA(508548)
308 PARANDA MH-20-033-058-001/420
(PANCHPIMPALA) 		1820033000NRG24271220230229173 28/12/2023 Ganesh Shashikant Chaudhari 1820033WL023457 Ganesh Shashikant Chaudhari 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342088 Mr. Ganesh Shashikant Chaudhari MAHARASHTRA GRAMIN BANK(607000)
309 PARANDA MH-20-033-058-001/420
(PANCHPIMPALA) 		1820033000NRG24271220230229174 28/12/2023 Sonali Shashikant Chaudhari 1820033WL023457 Sonali Shashikant Chaudhari 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342445 SONALI SHASHIKANT CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
310 PARANDA MH-20-033-058-001/81
(PANCHPIMPALA) 		1820033000NRG24271220230229148 28/12/2023 RAHIBAI GOKULDAS KHUNE 1820033WL023454 RAHIBAI GOKULDAS KHUNE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342431 MRS RAHIBAI GOKULDAS KHULE STATE BANK OF INDIA(508548)
311 PARANDA MH-20-033-058-001/98
(PANCHPIMPALA) 		1820033000NRG24271220230229150 28/12/2023 SAGARBAI SHRIMANT SHINDE 1820033WL023454 SAGARBAI SHRIMANT SHINDE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342302 MRS SAGARBAI SHRIMANT SHINDE STATE BANK OF INDIA(508548)
312 PARANDA MH-20-033-058-001/98
(PANCHPIMPALA) 		1820033000NRG24271220230229149 28/12/2023 SHRIMANT DASHRATH SHINDE 1820033WL023454 SHRIMANT DASHRATH SHINDE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240341978 MR SHRIMANT DASHRATH SHINDE STATE BANK OF INDIA(508548)
313 PARANDA MH-20-033-063-001/122
(PIMPARKHED) 		1820033000NRG24271220230229258 28/12/2023 KUNDLIK VINAYAK CHAVAN 1820033WL023470 KUNDLIK VINAYAK CHAVAN 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240343002 MR KUNDLIK VINAYK CHAVAN STATE BANK OF INDIA(508548)
314 PARANDA MH-20-033-063-001/182
(PIMPARKHED) 		1820033000NRG24271220230229259 28/12/2023 NANASAHEB DEVIDAS KASAB 1820033WL023470 NANASAHEB DEVIDAS KASAB 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240341878 MR NANASAHEB DEVIDAS KASAB STATE BANK OF INDIA(508548)
315 PARANDA MH-20-033-063-001/182
(PIMPARKHED) 		1820033000NRG24271220230229260 28/12/2023 ROHINI NANASAHEB SURYAVANSHI 1820033WL023470 ROHINI NANASAHEB SURYAVANSHI 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240341879 MRS ROHINI NANASAHEB SURYAWANSHI STATE BANK OF INDIA(508548)
316 PARANDA MH-20-033-063-001/19
(PIMPARKHED) 		1820033000NRG24271220230229262 28/12/2023 ANKUSH APPASAHEB LIMKAR 1820033WL023470 ANKUSH APPASAHEB LIMKAR 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342996 ANKUSH APPASAHEB LIMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
317 PARANDA MH-20-033-063-001/19
(PIMPARKHED) 		1820033000NRG24271220230229261 28/12/2023 PRABHAVATI APPASAHEB LIMKAR 1820033WL023470 PRABHAVATI APPASAHEB LIMKAR 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342089 MRS PRABHAVATI APPASAHEB LIMKAR STATE BANK OF INDIA(508548)
318 PARANDA MH-20-033-063-001/232
(PIMPARKHED) 		1820033063NRG24271220230229760 28/12/2023 AMOGH BHARAT MASKE 1820033WL023505 AMOGH BHARAT MASKE 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342278 AMOGH BHARAT MASKE PAYTM PAYMENTS BANK LTD(608032)
319 PARANDA MH-20-033-063-001/297
(PIMPARKHED) 		1820033000NRG24271220230229265 28/12/2023 SHANKAR SAUDAGAR CHAVAN 1820033WL023470 SHANKAR SAUDAGAR CHAVAN 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342999 SHANKAR SOUDAGAR CHAVAN ICICI BANK LTD(508534)
320 PARANDA MH-20-033-063-001/311
(PIMPARKHED) 		1820033000NRG24271220230229276 28/12/2023 ARJUN SHESHNATH ANBHULE 1820033WL023472 ARJUN SHESHNATH ANBHULE 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342253 MR ARJUN SHESHANATH ANBHULE STATE BANK OF INDIA(508548)
321 PARANDA MH-20-033-063-001/312
(PIMPARKHED) 		1820033000NRG24271220230229278 28/12/2023 Nilesh Vasant Limkar 1820033WL023472 Nilesh Vasant Limkar 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342255 MR NILESH VASANT LIMKAR STATE BANK OF INDIA(508548)
322 PARANDA MH-20-033-063-001/52
(PIMPARKHED) 		1820033000NRG24271220230229281 28/12/2023 MAHADEV TATYASAHEB LIMKAR 1820033WL023472 MAHADEV TATYASAHEB LIMKAR 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342306 MR MAHADEO TATYASAHEB LIMKAR STATE BANK OF INDIA(508548)
323 PARANDA MH-20-033-063-001/52
(PIMPARKHED) 		1820033000NRG24271220230229279 28/12/2023 TATYASAHEB BABASAHEB LIMKAR 1820033WL023472 TATYASAHEB BABASAHEB LIMKAR 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342101 MR TATYASAHEB BABA LIMKAR STATE BANK OF INDIA(508548)
324 PARANDA MH-20-033-063-001/76
(PIMPARKHED) 		1820033000NRG24271220230229267 28/12/2023 SUDAGAR SOMNATH CHAVAN 1820033WL023470 SUDAGAR SOMNATH CHAVAN 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342998 MR SAUDAGAR SOMNATH CHAVAN STATE BANK OF INDIA(508548)
325 PARANDA MH-20-033-064-001/17
(RAJURI) 		1820033000NRG24281220230236054 28/12/2023 SUGRIV RAMLING CHAUBE 1820033WL023937 SUGRIV RAMLING CHAUBE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342982 MR SUGRIV RAMLING CHOBE STATE BANK OF INDIA(508548)
326 PARANDA MH-20-033-065-001/318
(RATANAPUR) 		1820033000NRG24281220230233835 28/12/2023 CHETAN RAJENDRA JATKAR 1820033WL023795 CHETAN RAJENDRA JATKAR 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342398 CHETAN RAJENDRA JATKAR BANK OF INDIA(508505)
327 PARANDA MH-20-033-069-001/114
(SAKAT (B)) 		1820033000NRG24281220230233609 28/12/2023 BABURAO FULCHAND MUSALE 1820033WL023777 BABURAO FULCHAND MUSALE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342997 MR BABURAO FULCHAND MUSALE STATE BANK OF INDIA(508548)
328 PARANDA MH-20-033-069-001/119
(SAKAT (B)) 		1820033000NRG24281220230233605 28/12/2023 SUMAN BHAURAO DHAGE 1820033WL023776 SUMAN BHAURAO DHAGE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342036 Suman Bhaurav Dhge FINO PAYMENTS BANK LTD(608001)
329 PARANDA MH-20-033-069-001/143
(SAKAT (B)) 		1820033000NRG24281220230233610 28/12/2023 BABASAHEB VITTHAL MUSALE 1820033WL023777 BABASAHEB VITTHAL MUSALE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240343000 MR BABASAHEB VITHTHAL MUSALE STATE BANK OF INDIA(508548)
330 PARANDA MH-20-033-069-001/171
(SAKAT (B)) 		1820033000NRG24281220230233612 28/12/2023 RESHMA DNYANESHWAR CHAVAN 1820033WL023777 RESHMA DNYANESHWAR CHAVAN 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342090 MRS RESHMA DYNESHAWAR CHAVHAN STATE BANK OF INDIA(508548)
331 PARANDA MH-20-033-069-001/179
(SAKAT (B)) 		1820033000NRG24281220230233614 28/12/2023 BABURAO MARUTI CHAVAN 1820033WL023777 BABURAO MARUTI CHAVAN 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240343001 MR BABASAHEB MARUTI CHAVHAN STATE BANK OF INDIA(508548)
332 PARANDA MH-20-033-069-001/186
(SAKAT (B)) 		1820033000NRG24281220230233808 28/12/2023 ONKAR NANDKUMAR MUSALE 1820033WL023792 ONKAR NANDKUMAR MUSALE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342205 MASTER OMKAR NANDKUMAR MUSALE STATE BANK OF INDIA(508548)
333 PARANDA MH-20-033-069-001/200
(SAKAT (B)) 		1820033000NRG24281220230233608 28/12/2023 NAVNATH ABHIMAN GODGE 1820033WL023776 NAVNATH ABHIMAN GODGE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342990 NAVNATH ABHIMAN GODGE INDIA POST PAYMENTS BANK LIMITED(508528)
334 PARANDA MH-20-033-069-001/238
(SAKAT (B)) 		1820033000NRG24281220230233621 28/12/2023 AJIT NAVNATH DHAGE 1820033WL023778 AJIT NAVNATH DHAGE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240341967 MR AJIT NAVNATH DHAGE STATE BANK OF INDIA(508548)
335 PARANDA MH-20-033-069-001/284
(SAKAT (B)) 		1820033000NRG24281220230233616 28/12/2023 Rajshri Bandu Chavan 1820033WL023777 Rajshri Bandu Chavan 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342097 MRS RAJSHRI BANDU CHAVAN STATE BANK OF INDIA(508548)
336 PARANDA MH-20-033-069-002/20
(SAKAT (B)) 		1820033000NRG24281220230233810 28/12/2023 SUNITA SURESH BHUITE 1820033WL023792 SUNITA SURESH BHUITE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240341970 MRS SUNITA SURESH BHUITE STATE BANK OF INDIA(508548)
337 PARANDA MH-20-033-069-002/20
(SAKAT (B)) 		1820033000NRG24281220230233809 28/12/2023 SURESH DASHARATH BHUITE 1820033WL023792 SURESH DASHARATH BHUITE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240341969 MR SURESH DASHRATH BHUITE STATE BANK OF INDIA(508548)
338 PARANDA MH-20-033-069-002/203
(SAKAT (B)) 		1820033000NRG24281220230233811 28/12/2023 SADASHIV AMBADAS FARTADE 1820033WL023792 SADASHIV AMBADAS FARTADE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342260 MR SADASHIV AMBADAS FARTADE STATE BANK OF INDIA(508548)
339 PARANDA MH-20-033-069-002/59
(SAKAT (B)) 		1820033000NRG24281220230233812 28/12/2023 TUSHAR BAPURAO FARTADE 1820033WL023792 TUSHAR BAPURAO FARTADE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342275 TUSHAR BAPURAV FARTADE BANK OF INDIA(508505)
340 PARANDA MH-20-033-073-001/166
(SHIRALA) 		1820033073NRG24281220230236080 28/12/2023 UTRESHWAR SOPAN WAGHMODE 1820033WL023940 UTRESHWAR SOPAN WAGHMODE 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342004 MR UTRESHWAR SOPAN WAGHMODE STATE BANK OF INDIA(508548)
341 PARANDA MH-20-033-073-001/195
(SHIRALA) 		1820033073NRG24281220230236062 28/12/2023 MARUTI BAJIRAO KUMBHAR 1820033WL023938 MARUTI BAJIRAO KUMBHAR 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342274 Mr. Maruti Bajirao Kumbhar MAHARASHTRA GRAMIN BANK(607000)
342 PARANDA MH-20-033-073-001/206
(SHIRALA) 		1820033073NRG24281220230236081 28/12/2023 RAMESHWAR SHANKAR MORE 1820033WL023940 RAMESHWAR SHANKAR MORE 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342027 Mr. RAMESHWAR SHANKAR MORE MAHARASHTRA GRAMIN BANK(607000)
343 PARANDA MH-20-033-073-001/278
(SHIRALA) 		1820033073NRG24281220230236083 28/12/2023 SANTOSH AJINATH MARKAD 1820033WL023940 SANTOSH AJINATH MARKAD 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342006 MR SANTOSH AJINATH MARKAD STATE BANK OF INDIA(508548)
344 PARANDA MH-20-033-073-001/414
(SHIRALA) 		1820033073NRG24281220230236069 28/12/2023 RAJENDRA MADHUKAR GURAV 1820033WL023938 RAJENDRA MADHUKAR GURAV 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342039 MR RAJENDRA MADHUKAR GURAV STATE BANK OF INDIA(508548)
345 PARANDA MH-20-033-081-001/103
(VAKADI) 		1820033000NRG24281220230236366 28/12/2023 SHIVRAM 1820033WL023956 SHIVRAM 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342468 SHRI SHIVRAM HARIBA MALI STATE BANK OF INDIA(508548)
346 PARANDA MH-20-033-081-001/307
(VAKADI) 		1820033000NRG24281220230236372 28/12/2023 RAHUL LAXMAN PAWAR 1820033WL023956 RAHUL LAXMAN PAWAR 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240342362 SHRI RAHUL LAXMAN PAWAR PAWAR STATE BANK OF INDIA(508548)
347 PARANDA MH-20-033-081-001/342
(VAKADI) 		1820033000NRG24281220230236375 28/12/2023 GOVIND MAHADEV MALI 1820033WL023956 GOVIND MAHADEV MALI 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240341904 MR GOVIND MAHADEV MALI STATE BANK OF INDIA(508548)
348 PARANDA MH-20-033-081-001/350
(VAKADI) 		1820033000NRG24281220230236376 28/12/2023 HANUMANT DNYANDEV MALI 1820033WL023956 HANUMANT DNYANDEV MALI 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240341903 SHRI HANUMANT DNYANADEV MALI MALI STATE BANK OF INDIA(508548)
349 PARANDA MH-20-033-081-001/413
(VAKADI) 		1820033000NRG24281220230236379 28/12/2023 CHAYA LAXMAN MALI 1820033WL023956 CHAYA LAXMAN MALI 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240341901 MS CHAYA LAXMAN MALI MALI STATE BANK OF INDIA(508548)
350 PARANDA MH-20-033-081-001/413
(VAKADI) 		1820033000NRG24281220230236378 28/12/2023 LAXMAN NARAYAN MALI 1820033WL023956 LAXMAN NARAYAN MALI 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240341902 SHRI LAXMAN NARAYAN MALI MALI STATE BANK OF INDIA(508548)
351 PARANDA MH-20-033-081-001/413
(VAKADI) 		1820033000NRG24281220230236380 28/12/2023 MARUTI LAXMAN MALI 1820033WL023956 MARUTI LAXMAN MALI 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240341900 MR MARUTI LAXMAN MALI STATE BANK OF INDIA(508548)
352 PARANDA MH-20-033-082-001/171
(WADNER) 		1820033000NRG24281220230235374 28/12/2023 KALYAN DHONDIRAM NALAVDE 1820033WL023895 KALYAN DHONDIRAM NALAVDE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240341922 MR KALYANRAO DHONDIRAM NALVADE STATE BANK OF INDIA(508548)
353 PARANDA MH-20-033-082-001/188
(WADNER) 		1820033000NRG24281220230235394 28/12/2023 ATUL SHIVAJI KADAM 1820033WL023898 ATUL SHIVAJI KADAM 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240341907 MR ATUL SHIVAJI KADAM STATE BANK OF INDIA(508548)
354 PARANDA MH-20-033-082-001/188
(WADNER) 		1820033000NRG24281220230235393 28/12/2023 SHIVAJI BHIMA KADAM 1820033WL023898 SHIVAJI BHIMA KADAM 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342183 SHRI SHIVAJI BHIMA KADAM STATE BANK OF INDIA(508548)
355 PARANDA MH-20-033-082-001/199
(WADNER) 		1820033000NRG24281220230235381 28/12/2023 AJINATH GANPATI SHELKE 1820033WL023896 AJINATH GANPATI SHELKE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342296 MR AJINATH GANPAT SHELKE STATE BANK OF INDIA(508548)
356 PARANDA MH-20-033-082-001/201
(WADNER) 		1820033000NRG24281220230235375 28/12/2023 JEJERAM NANASAHEB KAVATE 1820033WL023895 JEJERAM NANASAHEB KAVATE 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342444 MR JAYARAM NANASAHEB KAVATHE STATE BANK OF INDIA(508548)
357 PARANDA MH-20-033-082-001/215
(WADNER) 		1820033000NRG24281220230235382 28/12/2023 DIPA DATTA BURUD 1820033WL023896 DIPA DATTA BURUD 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342000 MRS DEEPA DATTA BURUD STATE BANK OF INDIA(508548)
358 PARANDA MH-20-033-082-001/215
(WADNER) 		1820033000NRG24281220230235383 28/12/2023 KEDAR NAGNATH BURUD 1820033WL023896 KEDAR NAGNATH BURUD 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240341985 MR KEDAR NAGNATH BURUD STATE BANK OF INDIA(508548)
359 PARANDA MH-20-033-082-001/509
(WADNER) 		1820033000NRG24281220230235391 28/12/2023 AMAR MAHARUDRA KADAM 1820033WL023897 AMAR MAHARUDRA KADAM 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342229 AMAR MAHARUDRA KADAM IDBI BANK(607095)
360 PARANDA MH-20-033-082-001/541
(WADNER) 		1820033000NRG24281220230235385 28/12/2023 SMITA KAILAS BURUD 1820033WL023896 SMITA KAILAS BURUD 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342080 SMIT SURYAKANT ROHITE BANK OF INDIA(508505)
361 PARANDA MH-20-033-082-001/624
(WADNER) 		1820033000NRG24281220230235392 28/12/2023 Madhav Rajendra Nalwade 1820033WL023897 Madhav Rajendra Nalwade 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342082 MR MADHAV RAJENDRA NALWADE STATE BANK OF INDIA(508548)
362 PARANDA MH-20-033-082-002/431
(WADNER) 		1820033000NRG24281220230235429 28/12/2023 Ranjana Shamrao Kale 1820033WL023902 Ranjana Shamrao Kale 00415 SBIN0020047 1365 1365 Processed 09/03/2024 A069240342277 MRS RANJANA SHAMRAO KATE STATE BANK OF INDIA(508548)
363 PARANDA MH-20-033-086-002/145
(YENEGAON) 		1820033000NRG24281220230231029 28/12/2023 SHANKAR DATTU NAIKAVAVARE 1820033WL023600 SHANKAR DATTU NAIKAVAVARE 00415 SBIN0020047 1638 1638 Processed 09/03/2024 A069240343011 SHANKAR DATTU NAIKNAWARE ICICI BANK LTD(508534)
SubTotal 232050 232050
364 PARANDA MH-20-033-028-001/235
(HINGANGAON (KHU)) 		1820033000NRG24281220230232239 28/12/2023 Babruwahan Meninath Jogdand 1820033WL023688 Babruwahan Meninath Jogdand 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A069240342212 BABRUWAHAN MENINATH JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
365 PARANDA MH-20-033-043-001/241
(KHANDESHWARWADI) 		1820033000NRG24271220230228310 28/12/2023 VAISHALI RANJIT JADHAV 1820033WL023353 VAISHALI RANJIT JADHAV 00691 IPOS0000001 819 819 Processed 09/03/2024 A069240342213 JADHAV VAISHALI RANJIT INDIA POST PAYMENTS BANK LIMITED(508528)
366 PARANDA MH-20-033-043-001/242
(KHANDESHWARWADI) 		1820033000NRG24271220230228312 28/12/2023 RESHMA ANGAD JADHAV 1820033WL023353 RESHMA ANGAD JADHAV 00691 IPOS0000001 819 819 Processed 09/03/2024 A069240342221 JADHAV RESHMA ANGAD INDIA POST PAYMENTS BANK LIMITED(508528)
367 PARANDA MH-20-033-043-001/279
(KHANDESHWARWADI) 		1820033000NRG24271220230228335 28/12/2023 Jayashri Gangaram Kale 1820033WL023356 Jayashri Gangaram Kale 00691 IPOS0000001 819 819 Processed 09/03/2024 A069240343005 JAYASHRI GANGARAM KALE INDIA POST PAYMENTS BANK LIMITED(508528)
368 PARANDA MH-20-033-044-001/309
(KHASAPURI) 		1820033044NRG24281220230233792 28/12/2023 SUNITA RAJENDRA SHINDE 1820033WL023790 SUNITA RAJENDRA SHINDE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240342266 SUNITA RAJENDRA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
369 PARANDA MH-20-033-020-001/11
(DHOTRI) 		1820033000NRG24271220230229690 28/12/2023 BHAURAO VISHNU DEVARE 1820033WL023500 BHAURAO VISHNU DEVARE 1143 MAHG0004240 1365 1365 Processed 09/03/2024 A069240341843 Mr. BHAUSAHEB VISHNU DEVRE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1365 1365
370 PARANDA MH-20-033-002-001/128
(ANALA) 		1820033000NRG24281220230233553 28/12/2023 SALIM SHAIKH 1820033WL023770 SALIM SHAIKH 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240341863 SALIM TAMIJ SHAIKH IDBI BANK(607095)
371 PARANDA MH-20-033-002-001/129
(ANALA) 		1820033000NRG24281220230233554 28/12/2023 ALIM TAMIJ SHAIKH 1820033WL023770 ALIM TAMIJ SHAIKH 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240342155 MR ALIM TAMIJ SHAIKH STATE BANK OF INDIA(508548)
372 PARANDA MH-20-033-002-001/155
(ANALA) 		1820033000NRG24281220230233557 28/12/2023 SWATI VISHNU RANDIVE 1820033WL023770 SWATI VISHNU RANDIVE 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240341976 Mrs. Swati Vishnu Randive MAHARASHTRA GRAMIN BANK(607000)
373 PARANDA MH-20-033-002-001/156
(ANALA) 		1820033000NRG24281220230233558 28/12/2023 GOKUL HANUMANT RANDIVE 1820033WL023770 GOKUL HANUMANT RANDIVE 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240341815 Mr. GOKUL HANUMANT RANDIVE MAHARASHTRA GRAMIN BANK(607000)
374 PARANDA MH-20-033-002-001/161
(ANALA) 		1820033000NRG24281220230233569 28/12/2023 VAMAN APPA SHAHAJI 1820033WL023772 VAMAN APPA SHAHAJI 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240341805 Mr. HANUMANT SHAHAJI WAMAN MAHARASHTRA GRAMIN BANK(607000)
375 PARANDA MH-20-033-002-001/167
(ANALA) 		1820033000NRG24281220230233545 28/12/2023 SHARADA SUDHAKAR SHAHANE 1820033WL023769 SHARADA SUDHAKAR SHAHANE 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240342129 SHARADA SUDHAKAR SHAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
376 PARANDA MH-20-033-002-001/17
(ANALA) 		1820033000NRG24281220230233527 28/12/2023 LOCHANA HANUMANT KADAM 1820033WL023767 LOCHANA HANUMANT KADAM 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240342121 LOCHANA HANUMANT KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
377 PARANDA MH-20-033-002-001/20
(ANALA) 		1820033000NRG24281220230233539 28/12/2023 ARCHANA VINOD KADAM 1820033WL023768 ARCHANA VINOD KADAM 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240342385 Mr. ARCHANA VINOD KADAM MAHARASHTRA GRAMIN BANK(607000)
378 PARANDA MH-20-033-002-001/230
(ANALA) 		1820033000NRG24281220230233546 28/12/2023 HANUMANT RAGHUNATH TAMBARE 1820033WL023769 HANUMANT RAGHUNATH TAMBARE 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240342103 TAMBHARE HANUMANT RAGHUNATH. . MAHARASHTRA GRAMIN BANK(607000)
379 PARANDA MH-20-033-002-001/230
(ANALA) 		1820033000NRG24281220230233547 28/12/2023 USHABAI HANUMANT TAMBARE 1820033WL023769 USHABAI HANUMANT TAMBARE 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240342352 TAMBAARE USHABAI HANUMANT. . MAHARASHTRA GRAMIN BANK(607000)
380 PARANDA MH-20-033-002-001/235
(ANALA) 		1820033000NRG24281220230233548 28/12/2023 MAHANANDA LAXMAN BANSODE 1820033WL023769 MAHANANDA LAXMAN BANSODE 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240342115 MRS MAHANANDA TRIMBAK PODE STATE BANK OF INDIA(508548)
381 PARANDA MH-20-033-002-001/263
(ANALA) 		1820033000NRG24281220230233529 28/12/2023 VASUDEV KANIFNATH MOTE 1820033WL023767 VASUDEV KANIFNATH MOTE 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240342128 VASUDEV KANIFNATH MOTE INDIA POST PAYMENTS BANK LIMITED(508528)
382 PARANDA MH-20-033-002-001/35
(ANALA) 		1820033000NRG24281220230233520 28/12/2023 VIDYA VIKRAM JADHAV 1820033WL023766 VIDYA VIKRAM JADHAV 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240341882 Mrs. VIDHYA VIKRAM JADHAV BANK OF MAHARASHTRA(607387)
383 PARANDA MH-20-033-002-001/35
(ANALA) 		1820033000NRG24281220230233519 28/12/2023 VIKRAM VISHVMBHAR JADHAV 1820033WL023766 VIKRAM VISHVMBHAR JADHAV 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240342131 VIKRAM VISHVAMBHAR JADHAV UNION BANK OF INDIA(508500)
384 PARANDA MH-20-033-002-001/360
(ANALA) 		1820033000NRG24281220230233522 28/12/2023 RAMDAS GOKUL SHINDE 1820033WL023766 RAMDAS GOKUL SHINDE 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240342144 RAMDAS GOKUL SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
385 PARANDA MH-20-033-002-001/369
(ANALA) 		1820033000NRG24281220230233578 28/12/2023 GIRJA GOKUL SHINDE 1820033WL023773 GIRJA GOKUL SHINDE 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240342386 Miss. Giraja Gokul Shinde MAHARASHTRA GRAMIN BANK(607000)
386 PARANDA MH-20-033-002-001/373
(ANALA) 		1820033000NRG24281220230233579 28/12/2023 VIKRAM VINAYAK SHINDE 1820033WL023773 VIKRAM VINAYAK SHINDE 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240342111 VIKRAM VINAYAK SHINDE UNION BANK OF INDIA(508500)
387 PARANDA MH-20-033-002-001/377
(ANALA) 		1820033000NRG24281220230233581 28/12/2023 MANISHA MARUTI SHINDE 1820033WL023773 MANISHA MARUTI SHINDE 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240342145 MS MANISHA MARUTI SHINDE STATE BANK OF INDIA(508548)
388 PARANDA MH-20-033-002-001/377
(ANALA) 		1820033000NRG24281220230233580 28/12/2023 MARUTI GOKUL SHINDE 1820033WL023773 MARUTI GOKUL SHINDE 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240342280 MARUTI GOKUL SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
389 PARANDA MH-20-033-002-001/40
(ANALA) 		1820033000NRG24281220230233571 28/12/2023 BABAN GOPAL SHINDE 1820033WL023772 BABAN GOPAL SHINDE 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240342124 BABAN GOPAL SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
390 PARANDA MH-20-033-002-001/426
(ANALA) 		1820033000NRG24281220230233582 28/12/2023 DEVIDAS BHAGVAN GODSE 1820033WL023773 DEVIDAS BHAGVAN GODSE 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240342104 DEVIDAS BHAGVAN GODASE INDIA POST PAYMENTS BANK LIMITED(508528)
391 PARANDA MH-20-033-002-001/430
(ANALA) 		1820033000NRG24281220230233583 28/12/2023 ASHRUBA BHAGVAN GODSE 1820033WL023773 ASHRUBA BHAGVAN GODSE 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240341780 ASHRUBA BHAGAVAN GODASE INDIA POST PAYMENTS BANK LIMITED(508528)
392 PARANDA MH-20-033-002-001/456
(ANALA) 		1820033000NRG24281220230233531 28/12/2023 BHIVAJI SUBRAV HIVARE 1820033WL023767 BHIVAJI SUBRAV HIVARE 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240341838 BHIVAJI SUBRAV HIVRE INDIA POST PAYMENTS BANK LIMITED(508528)
393 PARANDA MH-20-033-002-001/507
(ANALA) 		1820033000NRG24281220230233584 28/12/2023 HANUMANT BHAGVAN KSHIRSAGAR 1820033WL023773 HANUMANT BHAGVAN KSHIRSAGAR 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240342130 KSHIRSAGAR HANUMANT BHAGWAN. . MAHARASHTRA GRAMIN BANK(607000)
394 PARANDA MH-20-033-002-001/509
(ANALA) 		1820033000NRG24281220230233532 28/12/2023 ISHWAR SAHEBRAO KSHIRSAGAR 1820033WL023767 ISHWAR SAHEBRAO KSHIRSAGAR 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240342353 Mr. ISHWAR SAHEBRAO KSHIRSAGAR MAHARASHTRA GRAMIN BANK(607000)
395 PARANDA MH-20-033-002-001/537
(ANALA) 		1820033000NRG24281220230233573 28/12/2023 PRABHAVATI VASUDEV KSHIRSAGAR 1820033WL023772 PRABHAVATI VASUDEV KSHIRSAGAR 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240342123 PRABHAVATI VASUDEV KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
396 PARANDA MH-20-033-002-001/537
(ANALA) 		1820033000NRG24281220230233572 28/12/2023 VASUDEV KSHIRSAGAR 1820033WL023772 VASUDEV KSHIRSAGAR 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240342118 KSHSIRSAGAR VASUDEO BHANUDAS. . MAHARASHTRA GRAMIN BANK(607000)
397 PARANDA MH-20-033-002-001/539
(ANALA) 		1820033000NRG24281220230233526 28/12/2023 BABU SUBRAO RAUT 1820033WL023766 BABU SUBRAO RAUT 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240342147 Mr. BABU SUBRAV RAUT MAHARASHTRA GRAMIN BANK(607000)
398 PARANDA MH-20-033-002-001/560
(ANALA) 		1820033000NRG24281220230233574 28/12/2023 MEERA BHARAT SHINDE 1820033WL023772 MEERA BHARAT SHINDE 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240341785 Mrs. MEERA BHARAT SHINDE BANK OF MAHARASHTRA(607387)
399 PARANDA MH-20-033-002-001/646
(ANALA) 		1820033000NRG24281220230235812 28/12/2023 TAI TANAJI SHINDE 1820033WL023918 TAI TANAJI SHINDE 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240342282 Mrs. Tai Tanaji Shinde MAHARASHTRA GRAMIN BANK(607000)
400 PARANDA MH-20-033-002-001/673
(ANALA) 		1820033000NRG24281220230233586 28/12/2023 HANUMANT VIKRAM SHINDE 1820033WL023773 HANUMANT VIKRAM SHINDE 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240341984 HANUMANT VIKRAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
401 PARANDA MH-20-033-002-001/696
(ANALA) 		1820033000NRG24281220230233575 28/12/2023 REVANANATH JALINDAR SHINDE 1820033WL023772 REVANANATH JALINDAR SHINDE 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240341793 REVANANATH JALINDAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
402 PARANDA MH-20-033-002-001/704
(ANALA) 		1820033000NRG24281220230233550 28/12/2023 LAXMAN BHANUDAS THORAT 1820033WL023769 LAXMAN BHANUDAS THORAT 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240342383 LAXMAN BHANUDAS THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
403 PARANDA MH-20-033-002-001/71
(ANALA) 		1820033000NRG24281220230233533 28/12/2023 BIBHISHAN BODHALA HIWARE 1820033WL023767 BIBHISHAN BODHALA HIWARE 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240342105 BIBHISHAN BODAL HIVARE INDIA POST PAYMENTS BANK LIMITED(508528)
404 PARANDA MH-20-033-002-001/738
(ANALA) 		1820033000NRG24281220230233535 28/12/2023 AMBADAS MANIK HIWARE 1820033WL023767 AMBADAS MANIK HIWARE 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240341880 AMBADAS MANIK HIWARE INDIA POST PAYMENTS BANK LIMITED(508528)
405 PARANDA MH-20-033-002-001/740
(ANALA) 		1820033000NRG24281220230233543 28/12/2023 SAGAR MAHADEV KADAM 1820033WL023768 SAGAR MAHADEV KADAM 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240341844 SAGAR MAHADEV KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
406 PARANDA MH-20-033-002-001/740
(ANALA) 		1820033000NRG24281220230233544 28/12/2023 YOGITA SAGAR KADAM 1820033WL023768 YOGITA SAGAR KADAM 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240342401 YOGITA SAGAR KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
407 PARANDA MH-20-033-002-001/97
(ANALA) 		1820033000NRG24281220230235813 28/12/2023 LAXMI TRIMBAK SARVADE 1820033WL023918 LAXMI TRIMBAK SARVADE 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240342114 Mrs. LAXMI TRIMBAK SARWADE MAHARASHTRA GRAMIN BANK(607000)
408 PARANDA MH-20-033-013-001/380
(CHINCHPUR (BU)) 		1820033000NRG24281220230236340 28/12/2023 BHIMA KISAN THAKAN 1820033WL023953 BHIMA KISAN THAKAN 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240342176 DHEKNE BHIMRAO KISHANRAO STATE BANK OF INDIA(508548)
409 PARANDA MH-20-033-014-001/162
(CHINCHPUR KHURD) 		1820033000NRG24281220230232909 28/12/2023 DHARMARAJ NARHARI KALUKE 1820033WL023726 DHARMARAJ NARHARI KALUKE 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240342323 MR DHARMRAJ NARHARI KALUKE STATE BANK OF INDIA(508548)
410 PARANDA MH-20-033-014-001/187
(CHINCHPUR KHURD) 		1820033000NRG24281220230232921 28/12/2023 ANNASAHEB NANASAHEB GARAD 1820033WL023727 ANNASAHEB NANASAHEB GARAD 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240341852 ANNA NANASAHEB GARAD ICICI BANK LTD(508534)
411 PARANDA MH-20-033-014-001/471
(CHINCHPUR KHURD) 		1820033000NRG24281220230232944 28/12/2023 SONALI ANGAD JADHAV 1820033WL023729 SONALI ANGAD JADHAV 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240342384 Mrs. Jadhav Sonali Angad MAHARASHTRA GRAMIN BANK(607000)
412 PARANDA MH-20-033-028-001/143
(HINGANGAON (KHU)) 		1820033000NRG24281220230232219 28/12/2023 TANAJI MANOHAR PAWAR 1820033WL023686 TANAJI MANOHAR PAWAR 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240341949 Mr. TANAJI MANOHAR PAWAR MAHARASHTRA GRAMIN BANK(607000)
413 PARANDA MH-20-033-028-001/145
(HINGANGAON (KHU)) 		1820033000NRG24281220230232237 28/12/2023 HANUMANT GURUDAS DISALE 1820033WL023688 HANUMANT GURUDAS DISALE 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240341824 HANUMANT GURUDAS DISALE INDIA POST PAYMENTS BANK LIMITED(508528)
414 PARANDA MH-20-033-028-001/187
(HINGANGAON (KHU)) 		1820033000NRG24281220230232229 28/12/2023 NITIN DEVRAO BIDVE 1820033WL023687 NITIN DEVRAO BIDVE 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240341832 Mr. NITIN DEVRAO BIDAVE MAHARASHTRA GRAMIN BANK(607000)
415 PARANDA MH-20-033-028-001/192
(HINGANGAON (KHU)) 		1820033000NRG24281220230231052 28/12/2023 SANGITA SATISH PAWAR 1820033WL023602 SANGITA SATISH PAWAR 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240342219 SANGITA SATISH PAWAR INDIAN OVERSEAS BANK(508541)
416 PARANDA MH-20-033-028-001/192
(HINGANGAON (KHU)) 		1820033000NRG24281220230231051 28/12/2023 SATISH RAMA PAWAR 1820033WL023602 SATISH RAMA PAWAR 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240342220 Mr. SATISH RAMA PAWAR MAHARASHTRA GRAMIN BANK(607000)
417 PARANDA MH-20-033-028-001/192
(HINGANGAON (KHU)) 		1820033000NRG24281220230231049 28/12/2023 SUDHAKAR RAMA PAWAR 1820033WL023602 SUDHAKAR RAMA PAWAR 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240342226 MR SUDHAKAR RAMA PAWAR STATE BANK OF INDIA(508548)
418 PARANDA MH-20-033-028-001/234
(HINGANGAON (KHU)) 		1820033000NRG24281220230232243 28/12/2023 Priya Yashvant Jogadand 1820033WL023689 Priya Yashvant Jogadand 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240342991 PRIYA YASHVANT JOGADAND INDIA POST PAYMENTS BANK LIMITED(508528)
419 PARANDA MH-20-033-028-001/31
(HINGANGAON (KHU)) 		1820033000NRG24281220230232208 28/12/2023 LIMBRAJ SHIVDAS PAWAR 1820033WL023684 LIMBRAJ SHIVDAS PAWAR 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240342109 PAWAR LIMBRAJ SHIVDAS. . MAHARASHTRA GRAMIN BANK(607000)
420 PARANDA MH-20-033-028-001/49
(HINGANGAON (KHU)) 		1820033000NRG24281220230232209 28/12/2023 MANGAL DATTA JOGDAND 1820033WL023684 MANGAL DATTA JOGDAND 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240341802 Mrs. MANGAL DATTA JOGADAND MAHARASHTRA GRAMIN BANK(607000)
421 PARANDA MH-20-033-028-001/51
(HINGANGAON (KHU)) 		1820033000NRG24281220230232223 28/12/2023 KALYAN MARUTI GAIKWAD 1820033WL023686 KALYAN MARUTI GAIKWAD 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240342141 Mr. GAIKWAD KALYAN MARUTI. . MAHARASHTRA GRAMIN BANK(607000)
422 PARANDA MH-20-033-028-001/80
(HINGANGAON (KHU)) 		1820033000NRG24281220230232233 28/12/2023 RAJENDRA SOPAN SURVASE 1820033WL023687 RAJENDRA SOPAN SURVASE 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240341774 Mr. RAJENDRA SOPAN SURWASE MAHARASHTRA GRAMIN BANK(607000)
423 PARANDA MH-20-033-028-001/94
(HINGANGAON (KHU)) 		1820033000NRG24281220230232235 28/12/2023 Babasaheb Ashok Jogdand 1820033WL023687 Babasaheb Ashok Jogdand 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240342422 Mr. Babasaheb Ashok Jogdand MAHARASHTRA GRAMIN BANK(607000)
424 PARANDA MH-20-033-032-001/109
(JEKTEWADI) 		1820033000NRG24281220230231111 28/12/2023 ASHABAI ADHIK TAMBE 1820033WL023607 ASHABAI ADHIK TAMBE 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240342217 Miss. ASHABAI ADIKRAO TAMBE MAHARASHTRA GRAMIN BANK(607000)
425 PARANDA MH-20-033-043-001/110
(KHANDESHWARWADI) 		1820033000NRG24271220230228390 28/12/2023 SURESH DIGAMBAR BHANDVALKAR 1820033WL023365 SURESH DIGAMBAR BHANDVALKAR 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240342222 BHANDVALKAR SURESH DIMGAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
426 PARANDA MH-20-033-043-001/122
(KHANDESHWARWADI) 		1820033000NRG24271220230228201 28/12/2023 BAPU ANANTA KALE 1820033WL023335 BAPU ANANTA KALE 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240342106 KALE BAPU ANANTA. . MAHARASHTRA GRAMIN BANK(607000)
427 PARANDA MH-20-033-043-001/125
(KHANDESHWARWADI) 		1820033000NRG24271220230228337 28/12/2023 RAMA TRIMBAK JADHAV 1820033WL023357 RAMA TRIMBAK JADHAV 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240341951 JADHAV RAMA TRIMBAK INDIA POST PAYMENTS BANK LIMITED(508528)
428 PARANDA MH-20-033-043-001/129
(KHANDESHWARWADI) 		1820033000NRG24271220230228402 28/12/2023 NAMDEV EKANATH KALE 1820033WL023367 NAMDEV EKANATH KALE 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240341946 KALE NAMDEV EKNATH INDIA POST PAYMENTS BANK LIMITED(508528)
429 PARANDA MH-20-033-043-001/131
(KHANDESHWARWADI) 		1820033000NRG24271220230228403 28/12/2023 SADASHIV MACHHINDRA SURVASE 1820033WL023367 SADASHIV MACHHINDRA SURVASE 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240341814 SURAWASE SADASHIV MACHHINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
430 PARANDA MH-20-033-043-001/131
(KHANDESHWARWADI) 		1820033000NRG24271220230228404 28/12/2023 Shahaji Sadashiv Survase 1820033WL023367 Shahaji Sadashiv Survase 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240342464 Mr. Shahaji Sadashiv Survase MAHARASHTRA GRAMIN BANK(607000)
431 PARANDA MH-20-033-043-001/140
(KHANDESHWARWADI) 		1820033000NRG24271220230228405 28/12/2023 APPA TATYARAM PAWAR 1820033WL023367 APPA TATYARAM PAWAR 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240342140 PAWAR APPA TATYAHARI. . MAHARASHTRA GRAMIN BANK(607000)
432 PARANDA MH-20-033-043-001/140
(KHANDESHWARWADI) 		1820033000NRG24271220230228355 28/12/2023 BABASAHEB TATYARAM PAWAR 1820033WL023360 BABASAHEB TATYARAM PAWAR 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240342457 PAWAR BABASAHEB TATYA INDIA POST PAYMENTS BANK LIMITED(508528)
433 PARANDA MH-20-033-043-001/147
(KHANDESHWARWADI) 		1820033000NRG24271220230228202 28/12/2023 KHANDU BHANUDAS RAUT 1820033WL023335 KHANDU BHANUDAS RAUT 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240341808 MR KHANDU BHANUDAS RAUT STATE BANK OF INDIA(508548)
434 PARANDA MH-20-033-043-001/160
(KHANDESHWARWADI) 		1820033018NRG24281220230235983 28/12/2023 RAMA BHANUDAS RAUT 1820033WL023928 RAMA BHANUDAS RAUT 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240342107 RAUT RAMA BHANUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
435 PARANDA MH-20-033-043-001/160
(KHANDESHWARWADI) 		1820033018NRG24281220230235984 28/12/2023 SHIVAJI RAMA RAUT 1820033WL023928 SHIVAJI RAMA RAUT 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240341777 Mr. SHIVAJI RAMA RAUT MAHARASHTRA GRAMIN BANK(607000)
436 PARANDA MH-20-033-043-001/162
(KHANDESHWARWADI) 		1820033000NRG24271220230228346 28/12/2023 GAJENDRA BAJIRAO KANSE 1820033WL023359 GAJENDRA BAJIRAO KANSE 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240341883 Mr. GAJENDRA BAJIRAO KANSE MAHARASHTRA GRAMIN BANK(607000)
437 PARANDA MH-20-033-043-001/164
(KHANDESHWARWADI) 		1820033000NRG24271220230228406 28/12/2023 ABHIRAJ DASHARATH KALE 1820033WL023367 ABHIRAJ DASHARATH KALE 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240342133 Mr. ABHIRAJ DASHRATH KALE MAHARASHTRA GRAMIN BANK(607000)
438 PARANDA MH-20-033-043-001/165
(KHANDESHWARWADI) 		1820033000NRG24271220230228316 28/12/2023 ASARABAI RAGHUNATH SURVASE 1820033WL023354 ASARABAI RAGHUNATH SURVASE 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240342424 Miss. Surawase Ashrabai Raghunath MAHARASHTRA GRAMIN BANK(607000)
439 PARANDA MH-20-033-043-001/166
(KHANDESHWARWADI) 		1820033000NRG24281220230230963 28/12/2023 BALIRAM MARUTI MISAL 1820033WL023597 BALIRAM MARUTI MISAL 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240342119 BALLRAM MARUTI MISAL ICICI BANK LTD(508534)
440 PARANDA MH-20-033-043-001/174
(KHANDESHWARWADI) 		1820033000NRG24271220230228330 28/12/2023 ASHARUBA JAGANNATH SURVASE 1820033WL023356 ASHARUBA JAGANNATH SURVASE 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240342423 SURAWASE ASHRU JAGANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
441 PARANDA MH-20-033-043-001/174
(KHANDESHWARWADI) 		1820033000NRG24271220230228331 28/12/2023 SANGITA ASHARUBA SURVASE 1820033WL023356 SANGITA ASHARUBA SURVASE 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240341943 SURAWASE SANGITA ASHRU INDIA POST PAYMENTS BANK LIMITED(508528)
442 PARANDA MH-20-033-043-001/187
(KHANDESHWARWADI) 		1820033000NRG24271220230228382 28/12/2023 BHAUSAHEB SANDIPAN SURVASE 1820033WL023364 BHAUSAHEB SANDIPAN SURVASE 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240342135 BHAUSAHEB SANDIPAN SURAWASE INDIA POST PAYMENTS BANK LIMITED(508528)
443 PARANDA MH-20-033-043-001/187
(KHANDESHWARWADI) 		1820033000NRG24281220230230964 28/12/2023 LANKA BHAUSAHEB SURVASE 1820033WL023597 LANKA BHAUSAHEB SURVASE 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240342281 MISS LANKA BHAUSAHEB SURAWASE STATE BANK OF INDIA(508548)
444 PARANDA MH-20-033-043-001/188
(KHANDESHWARWADI) 		1820033000NRG24271220230228347 28/12/2023 SANDIPAN PANDURANG SAVVASE 1820033WL023359 SANDIPAN PANDURANG SAVVASE 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240342311 Mr. SANDIPAN PANDURANG SAWASE MAHARASHTRA GRAMIN BANK(607000)
445 PARANDA MH-20-033-043-001/191
(KHANDESHWARWADI) 		1820033000NRG24271220230228338 28/12/2023 DADASAHEB DHARMA KALE 1820033WL023357 DADASAHEB DHARMA KALE 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240341861 DADASAHEB DHARMA KALE ICICI BANK LTD(508534)
446 PARANDA MH-20-033-043-001/191
(KHANDESHWARWADI) 		1820033000NRG24271220230228339 28/12/2023 NANDA BABASAHEB KALE 1820033WL023357 NANDA BABASAHEB KALE 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240341862 Mrs. NANDA BABASAHEB KALE MAHARASHTRA GRAMIN BANK(607000)
447 PARANDA MH-20-033-043-001/198
(KHANDESHWARWADI) 		1820033000NRG24271220230228407 28/12/2023 BHARAT BALIRAM TITAVE 1820033WL023367 BHARAT BALIRAM TITAVE 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240342137 TITWE BHARAT BALIRAM. . MAHARASHTRA GRAMIN BANK(607000)
448 PARANDA MH-20-033-043-001/203
(KHANDESHWARWADI) 		1820033000NRG24271220230228391 28/12/2023 SHRIMANT APPA JADHAV 1820033WL023365 SHRIMANT APPA JADHAV 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240341912 Mr. SHRIMANT APPA JADHAV MAHARASHTRA GRAMIN BANK(607000)
449 PARANDA MH-20-033-043-001/235
(KHANDESHWARWADI) 		1820033000NRG24271220230228408 28/12/2023 BHIRUBA SAKHARCHAND BHANDWALKAR 1820033WL023367 BHIRUBA SAKHARCHAND BHANDWALKAR 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240341835 Mr. BHAIRUBA SAKHARCHAND BHANDWALKAR MAHARASHTRA GRAMIN BANK(607000)
450 PARANDA MH-20-033-043-001/238
(KHANDESHWARWADI) 		1820033000NRG24271220230228340 28/12/2023 ANNA BHAGWAT JADHAV 1820033WL023357 ANNA BHAGWAT JADHAV 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240341789 Mr. ANNA BHAGWAT JADHAV MAHARASHTRA GRAMIN BANK(607000)
451 PARANDA MH-20-033-043-001/240
(KHANDESHWARWADI) 		1820033000NRG24271220230228308 28/12/2023 TRIMBAK KEDARI SAVASE 1820033WL023353 TRIMBAK KEDARI SAVASE 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240341910 TRIMBAK KEDARI SAWASE MAHARASHTRA GRAMIN BANK(607000)
452 PARANDA MH-20-033-043-001/241
(KHANDESHWARWADI) 		1820033000NRG24271220230228309 28/12/2023 RANJIT ASHRUBA JADHAV 1820033WL023353 RANJIT ASHRUBA JADHAV 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240341833 Mrs. RANJIT ASHRUBA JADHAV MAHARASHTRA GRAMIN BANK(607000)
453 PARANDA MH-20-033-043-001/243
(KHANDESHWARWADI) 		1820033000NRG24271220230228313 28/12/2023 ASHRUBA BHIMRAO JADHAV 1820033WL023353 ASHRUBA BHIMRAO JADHAV 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240342218 Mr. ASHRUBA BHIMRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
454 PARANDA MH-20-033-043-001/243
(KHANDESHWARWADI) 		1820033000NRG24271220230228314 28/12/2023 LAXMI ASHRUBA JADHAV 1820033WL023353 LAXMI ASHRUBA JADHAV 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240341834 JADHAV LAXMI ASHRUBA INDIA POST PAYMENTS BANK LIMITED(508528)
455 PARANDA MH-20-033-043-001/244
(KHANDESHWARWADI) 		1820033000NRG24271220230228356 28/12/2023 ASHABAI CHANDRAKANT JADHAV 1820033WL023360 ASHABAI CHANDRAKANT JADHAV 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240341856 JADHAV ASHABAI CHANDRAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
456 PARANDA MH-20-033-043-001/249
(KHANDESHWARWADI) 		1820033000NRG24271220230228357 28/12/2023 BHAGAVAT BHIMRAV JADHAV 1820033WL023360 BHAGAVAT BHIMRAV JADHAV 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240342146 JADHAV BHAGWAT BHIMARAO. . MAHARASHTRA GRAMIN BANK(607000)
457 PARANDA MH-20-033-043-001/249
(KHANDESHWARWADI) 		1820033000NRG24271220230228358 28/12/2023 SARJABAI BHAGAVAT JADHAV 1820033WL023360 SARJABAI BHAGAVAT JADHAV 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240341859 Mr. SARAJABAI BHAGVAT JADHAV MAHARASHTRA GRAMIN BANK(607000)
458 PARANDA MH-20-033-043-001/250
(KHANDESHWARWADI) 		1820033000NRG24271220230228359 28/12/2023 HANUMANT BHAGVAT JADHAV 1820033WL023360 HANUMANT BHAGVAT JADHAV 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240341860 HANUMANT BHAGVAT JADHAV ICICI BANK LTD(508534)
459 PARANDA MH-20-033-043-001/256
(KHANDESHWARWADI) 		1820033000NRG24271220230228383 28/12/2023 ANNA SHRIMANT JAMDARE 1820033WL023364 ANNA SHRIMANT JAMDARE 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240342459 ANNA SHRIMANT JAMDARE IDBI BANK(607095)
460 PARANDA MH-20-033-043-001/259
(KHANDESHWARWADI) 		1820033000NRG24271220230228348 28/12/2023 MADHUKAR NAVNATH JADHAV 1820033WL023359 MADHUKAR NAVNATH JADHAV 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240342463 MR MADHUKAR NAVNATH JADHAV STATE BANK OF INDIA(508548)
461 PARANDA MH-20-033-043-001/259
(KHANDESHWARWADI) 		1820033000NRG24271220230228349 28/12/2023 SARIKA MADHUKAR JADHAV 1820033WL023359 SARIKA MADHUKAR JADHAV 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240342460 Mrs. Sarika Madhukar Jadhav MAHARASHTRA GRAMIN BANK(607000)
462 PARANDA MH-20-033-043-001/26
(KHANDESHWARWADI) 		1820033000NRG24281220230230967 28/12/2023 KAUSHALYA SUNIL HUMBE 1820033WL023597 KAUSHALYA SUNIL HUMBE 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240342283 Mrs. Humbe Kaushalya Sunil MAHARASHTRA GRAMIN BANK(607000)
463 PARANDA MH-20-033-043-001/26
(KHANDESHWARWADI) 		1820033000NRG24281220230230966 28/12/2023 SUNIL MADHUKAR HUMBE 1820033WL023597 SUNIL MADHUKAR HUMBE 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240342134 Mr. SUNIL MADHUKAR HUMBE MAHARASHTRA GRAMIN BANK(607000)
464 PARANDA MH-20-033-043-001/260
(KHANDESHWARWADI) 		1820033000NRG24271220230228350 28/12/2023 KAVITA RAMA JADHAV 1820033WL023359 KAVITA RAMA JADHAV 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240342461 Mrs. Kavita Rama Jadhav MAHARASHTRA GRAMIN BANK(607000)
465 PARANDA MH-20-033-043-001/27
(KHANDESHWARWADI) 		1820033000NRG24271220230228130 28/12/2023 Narke Bhairavanath Subrav 1820033WL023326 Narke Bhairavanath Subrav 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240341778 Mr. BHAIRAVNATH SUBRAV NARAKE MAHARASHTRA GRAMIN BANK(607000)
466 PARANDA MH-20-033-043-001/27
(KHANDESHWARWADI) 		1820033000NRG24271220230228131 28/12/2023 Narke Kiran Subrav 1820033WL023326 Narke Kiran Subrav 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240341876 NARKE KIRAN SUBRAV INDIA POST PAYMENTS BANK LIMITED(508528)
467 PARANDA MH-20-033-043-001/276
(KHANDESHWARWADI) 		1820033000NRG24271220230228351 28/12/2023 Gorakh Bajirav Kanse 1820033WL023359 Gorakh Bajirav Kanse 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240341790 GORAKH BAJIRAV KANSE INDIA POST PAYMENTS BANK LIMITED(508528)
468 PARANDA MH-20-033-043-001/276
(KHANDESHWARWADI) 		1820033000NRG24271220230228352 28/12/2023 Kaushalya Gorakh Kanse 1820033WL023359 Kaushalya Gorakh Kanse 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240341854 KAUSHALYA GORAKH KANSE INDIA POST PAYMENTS BANK LIMITED(508528)
469 PARANDA MH-20-033-043-001/277
(KHANDESHWARWADI) 		1820033000NRG24271220230228384 28/12/2023 Kale Rama Bapu 1820033WL023364 Kale Rama Bapu 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240342458 MR RAMA BAPU KALE STATE BANK OF INDIA(508548)
470 PARANDA MH-20-033-043-001/279
(KHANDESHWARWADI) 		1820033000NRG24271220230228334 28/12/2023 Gangaram Ajinath Kale 1820033WL023356 Gangaram Ajinath Kale 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240343008 Mr. GANGARAM AJINATHA KALE BANK OF MAHARASHTRA(607387)
471 PARANDA MH-20-033-043-001/280
(KHANDESHWARWADI) 		1820033000NRG24271220230228315 28/12/2023 Sugriv Ashruba Jadhav 1820033WL023353 Sugriv Ashruba Jadhav 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240341849 SUGRIV ASHRUBA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
472 PARANDA MH-20-033-043-001/29
(KHANDESHWARWADI) 		1820033000NRG24271220230228336 28/12/2023 BHIMRAO SOMNATH SURVASE 1820033WL023356 BHIMRAO SOMNATH SURVASE 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240342138 SURWASE BHIMRAO SOMNATH. . MAHARASHTRA GRAMIN BANK(607000)
473 PARANDA MH-20-033-043-001/32
(KHANDESHWARWADI) 		1820033000NRG24271220230228354 28/12/2023 SANJIV AMBADAS KALE 1820033WL023359 SANJIV AMBADAS KALE 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240342108 KALE SANJIV AMBADAS INDIA POST PAYMENTS BANK LIMITED(508528)
474 PARANDA MH-20-033-043-001/53
(KHANDESHWARWADI) 		1820033000NRG24271220230228360 28/12/2023 SAMADHAN TUKARAM SALUNKE 1820033WL023360 SAMADHAN TUKARAM SALUNKE 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240341941 Mr. SAMADHAN TUKARAM SALUNKE MAHARASHTRA GRAMIN BANK(607000)
475 PARANDA MH-20-033-043-001/56
(KHANDESHWARWADI) 		1820033000NRG24271220230228341 28/12/2023 BAPU MAHADEV JADHAV 1820033WL023357 BAPU MAHADEV JADHAV 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240341870 Mr. BAPU MAHADEV JADHAV MAHARASHTRA GRAMIN BANK(607000)
476 PARANDA MH-20-033-043-001/56
(KHANDESHWARWADI) 		1820033000NRG24271220230228342 28/12/2023 RENUKA BAPU JADHAV 1820033WL023357 RENUKA BAPU JADHAV 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240342462 Miss. Renuka Bapu Jadhav MAHARASHTRA GRAMIN BANK(607000)
477 PARANDA MH-20-033-043-001/62
(KHANDESHWARWADI) 		1820033018NRG24281220230235986 28/12/2023 LAXMAN BHANUDAS RAUT 1820033WL023928 LAXMAN BHANUDAS RAUT 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240342157 LAXMAN BHANUDAS RAUT MAHARASHTRA GRAMIN BANK(607000)
478 PARANDA MH-20-033-043-001/66
(KHANDESHWARWADI) 		1820033000NRG24271220230228285 28/12/2023 SUBRAO VISHNU KALE 1820033WL023349 SUBRAO VISHNU KALE 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240342126 Mr. SUBRAV VISHNU KALE MAHARASHTRA GRAMIN BANK(607000)
479 PARANDA MH-20-033-043-001/70
(KHANDESHWARWADI) 		1820033000NRG24271220230228287 28/12/2023 RAMESH ANGAD KALE 1820033WL023349 RAMESH ANGAD KALE 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240342136 KALE RAMESH ANGAD INDIA POST PAYMENTS BANK LIMITED(508528)
480 PARANDA MH-20-033-043-001/83
(KHANDESHWARWADI) 		1820033000NRG24271220230228300 28/12/2023 ANIL CHATRUBHUJ JADHAV 1820033WL023351 ANIL CHATRUBHUJ JADHAV 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240341817 Mr. ANIL CHATRUBHUJ JADHAV MAHARASHTRA GRAMIN BANK(607000)
481 PARANDA MH-20-033-043-001/87
(KHANDESHWARWADI) 		1820033000NRG24271220230228410 28/12/2023 SUSHILA DEVIDAS JADHAV 1820033WL023367 SUSHILA DEVIDAS JADHAV 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240342421 JADHAV SUSHILA DEVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
482 PARANDA MH-20-033-043-001/89
(KHANDESHWARWADI) 		1820033000NRG24271220230228388 28/12/2023 RADHA VIKRAM BOBALAT 1820033WL023364 RADHA VIKRAM BOBALAT 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240341846 Mrs. RADHA VIKRAM BOMBALT MAHARASHTRA GRAMIN BANK(607000)
483 PARANDA MH-20-033-043-001/95
(KHANDESHWARWADI) 		1820033000NRG24271220230228301 28/12/2023 PARMESHWAR SARJERAO SURVASE 1820033WL023351 PARMESHWAR SARJERAO SURVASE 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240341779 Mr. PARMESHWAR SARJERAO SURWASE MAHARASHTRA GRAMIN BANK(607000)
484 PARANDA MH-20-033-048-001/203
(KUKKADGAO) 		1820033000NRG24271220230228665 28/12/2023 SHASHIKANT DNAYNDEV BAVKAR 1820033WL023392 SHASHIKANT DNAYNDEV BAVKAR 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240341954 Mr. SHASHIKANT DNYANDEV BAWKAR MAHARASHTRA GRAMIN BANK(607000)
485 PARANDA MH-20-033-048-001/237
(KUKKADGAO) 		1820033000NRG24271220230228666 28/12/2023 ASHOK ARUN BAVKAR 1820033WL023392 ASHOK ARUN BAVKAR 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240342139 Mr. ASHOK ARUN BAVKAR MAHARASHTRA GRAMIN BANK(607000)
486 PARANDA MH-20-033-048-001/385
(KUKKADGAO) 		1820033000NRG24271220230228667 28/12/2023 MUKTABAI DHONDIBA VAISE 1820033WL023392 MUKTABAI DHONDIBA VAISE 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240341782 Mrs. MUKTABAI DHONDIBA WAYASE MAHARASHTRA GRAMIN BANK(607000)
487 PARANDA MH-20-033-048-001/524
(KUKKADGAO) 		1820033000NRG24271220230228669 28/12/2023 MAHADEV SARJERAO HARE 1820033WL023392 MAHADEV SARJERAO HARE 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240341794 MAHADEV SARJERAO HAR BANK OF BARODA(606985)
488 PARANDA MH-20-033-054-001/111
(MALAKAPUR) 		1820033000NRG24281220230234171 28/12/2023 BASHIR DAGDU SAYYAD 1820033WL023811 BASHIR DAGDU SAYYAD 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240341913 BASHIR D. SAYYAD . MAHARASHTRA GRAMIN BANK(607000)
489 PARANDA MH-20-033-054-001/111
(MALAKAPUR) 		1820033000NRG24281220230234172 28/12/2023 MALAN BASHIR SAYYAD 1820033WL023811 MALAN BASHIR SAYYAD 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240342122 MALAN BASHIR SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
490 PARANDA MH-20-033-054-001/14
(MALAKAPUR) 		1820033000NRG24281220230234174 28/12/2023 LAXMI MACHHINDRA NIKHANE 1820033WL023811 LAXMI MACHHINDRA NIKHANE 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240341867 Mrs. LAXMI MACCHINDRA NIRVANA CENTRAL BANK OF INDIA(607115)
491 PARANDA MH-20-033-054-001/14
(MALAKAPUR) 		1820033000NRG24281220230234173 28/12/2023 MACHHINDRA JAYVANTA NIKHANE 1820033WL023811 MACHHINDRA JAYVANTA NIKHANE 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240342187 Mr. MACHINDRA JAYAWANTA NIRWANE MAHARASHTRA GRAMIN BANK(607000)
492 PARANDA MH-20-033-054-001/157
(MALAKAPUR) 		1820033000NRG24281220230234175 28/12/2023 DADA SEETARAM SARVADE 1820033WL023811 DADA SEETARAM SARVADE 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240341957 DADA SITARAM SARVADE BANK OF INDIA(508505)
493 PARANDA MH-20-033-054-001/259
(MALAKAPUR) 		1820033000NRG24281220230234177 28/12/2023 BALASAHEB YOGIRAJ BIDAVE 1820033WL023811 BALASAHEB YOGIRAJ BIDAVE 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240341783 BALU YOGIRAJ BIDAVE BANK OF INDIA(508505)
494 PARANDA MH-20-033-054-001/49
(MALAKAPUR) 		1820033000NRG24281220230234183 28/12/2023 APPASAHEB SHANKAR TERKAR 1820033WL023812 APPASAHEB SHANKAR TERKAR 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240342249 APPASAHEB SHANKAR TERKAR UNION BANK OF INDIA(508500)
495 PARANDA MH-20-033-054-001/49
(MALAKAPUR) 		1820033000NRG24281220230234181 28/12/2023 SHANKAR RAMRAO TERKAR 1820033WL023812 SHANKAR RAMRAO TERKAR 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240342413 Mr. SHANKAR RAMRAO TERKAR MAHARASHTRA GRAMIN BANK(607000)
496 PARANDA MH-20-033-054-001/49
(MALAKAPUR) 		1820033000NRG24281220230234182 28/12/2023 SUNANDA SHANKAR TERKAR 1820033WL023812 SUNANDA SHANKAR TERKAR 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240342414 SUNANDA SHANKAR TERKAR INDIA POST PAYMENTS BANK LIMITED(508528)
497 PARANDA MH-20-033-054-001/53
(MALAKAPUR) 		1820033000NRG24281220230234185 28/12/2023 SUREKHA TUKARAM TERKAR 1820033WL023812 SUREKHA TUKARAM TERKAR 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240342415 TERKAR SUREKHA TUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
498 PARANDA MH-20-033-054-001/53
(MALAKAPUR) 		1820033000NRG24281220230234184 28/12/2023 TUKARAM BHAURAO TERKAR 1820033WL023812 TUKARAM BHAURAO TERKAR 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240341916 TERKAR TUKARAM BHAURAO INDIA POST PAYMENTS BANK LIMITED(508528)
499 PARANDA MH-20-033-054-001/59
(MALAKAPUR) 		1820033000NRG24281220230234186 28/12/2023 SANJAY BIRAMAL KALE 1820033WL023812 SANJAY BIRAMAL KALE 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240341911 Mr. KALE SANJAY BIRMAL MAHARASHTRA GRAMIN BANK(607000)
500 PARANDA MH-20-033-054-001/614
(MALAKAPUR) 		1820033000NRG24281220230234245 28/12/2023 JADHAV BALAJI SUGRIV 1820033WL023820 JADHAV BALAJI SUGRIV 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240341871 Mr. BALAJI SUGRIV JADHAV MAHARASHTRA GRAMIN BANK(607000)
501 PARANDA MH-20-033-054-001/623
(MALAKAPUR) 		1820033000NRG24281220230234178 28/12/2023 Jotiram Laxman Varpe 1820033WL023811 Jotiram Laxman Varpe 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240342150 JOTIRAM LAXMAN VARPE INDIA POST PAYMENTS BANK LIMITED(508528)
502 PARANDA MH-20-033-054-001/625
(MALAKAPUR) 		1820033000NRG24281220230234188 28/12/2023 Terkar Kailash 1820033WL023812 Terkar Kailash 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240342120 TERKAR KAILASH BHAURAO INDIA POST PAYMENTS BANK LIMITED(508528)
503 PARANDA MH-20-033-054-001/90
(MALAKAPUR) 		1820033000NRG24281220230234179 28/12/2023 ANIL DASU KHOSE 1820033WL023811 ANIL DASU KHOSE 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240341836 KHOSE ANIL DASU INDIA POST PAYMENTS BANK LIMITED(508528)
504 PARANDA MH-20-033-065-001/155
(RATANAPUR) 		1820033000NRG24281220230233814 28/12/2023 AABA KISAN SAWANT 1820033WL023793 AABA KISAN SAWANT 1143 MAHG0004402 1092 1092 Processed 09/03/2024 A069240341940 Mr. ABA KISAN SAVANT MAHARASHTRA GRAMIN BANK(607000)
505 PARANDA MH-20-033-065-001/164
(RATANAPUR) 		1820033000NRG24281220230233824 28/12/2023 ANITA POPAT SHENDGE 1820033WL023794 ANITA POPAT SHENDGE 1143 MAHG0004402 1092 1092 Processed 09/03/2024 A069240341795 ANITA POPAT SHENDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
506 PARANDA MH-20-033-065-001/204
(RATANAPUR) 		1820033000NRG24281220230233841 28/12/2023 MANGAL YADA DEVKAR 1820033WL023796 MANGAL YADA DEVKAR 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240342376 Mrs. MANGAL YADA DEOKAR MAHARASHTRA GRAMIN BANK(607000)
507 PARANDA MH-20-033-065-001/204
(RATANAPUR) 		1820033000NRG24281220230233840 28/12/2023 YADA RAJARAM DEVKAR 1820033WL023796 YADA RAJARAM DEVKAR 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240342154 YADA RAJARAM DEOKAR MAHARASHTRA GRAMIN BANK(607000)
508 PARANDA MH-20-033-065-001/206
(RATANAPUR) 		1820033000NRG24281220230231053 28/12/2023 APPA BAPU DEVKAR 1820033WL023603 APPA BAPU DEVKAR 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240341855 MR DEVKAR APPA BAPU STATE BANK OF INDIA(508548)
509 PARANDA MH-20-033-065-001/214
(RATANAPUR) 		1820033000NRG24281220230233815 28/12/2023 SOMNATH DAGDU JATKAR 1820033WL023793 SOMNATH DAGDU JATKAR 1143 MAHG0004402 1092 1092 Processed 09/03/2024 A069240342156 JATKAR SOMANATH DAGDU . MAHARASHTRA GRAMIN BANK(607000)
510 PARANDA MH-20-033-065-001/216
(RATANAPUR) 		1820033000NRG24281220230233816 28/12/2023 NARHARI DAGDU JATKAR 1820033WL023793 NARHARI DAGDU JATKAR 1143 MAHG0004402 1092 1092 Processed 09/03/2024 A069240341864 Mr. NARHARI DAGADU JATKAR MAHARASHTRA GRAMIN BANK(607000)
511 PARANDA MH-20-033-065-001/22
(RATANAPUR) 		1820033000NRG24281220230233817 28/12/2023 BHANUDAS NIVARTTI DEVKAR 1820033WL023793 BHANUDAS NIVARTTI DEVKAR 1143 MAHG0004402 819 819 Processed 09/03/2024 A069240342142 DEOKAR BHANUDAS NIVRATTI. . MAHARASHTRA GRAMIN BANK(607000)
512 PARANDA MH-20-033-065-001/244
(RATANAPUR) 		1820033000NRG24281220230233825 28/12/2023 FAKIR MOHAMMAD CHAND SHAIKH 1820033WL023794 FAKIR MOHAMMAD CHAND SHAIKH 1143 MAHG0004402 1092 1092 Processed 09/03/2024 A069240341796 FAKIR MOHD CHAYA SHAIKH UNION BANK OF INDIA(508500)
513 PARANDA MH-20-033-065-001/270
(RATANAPUR) 		1820033000NRG24281220230233821 28/12/2023 ANITA VASHISHTA JATKAR 1820033WL023793 ANITA VASHISHTA JATKAR 1143 MAHG0004402 1092 1092 Processed 09/03/2024 A069240342412 Miss. Anita Vashishta Jatkar MAHARASHTRA GRAMIN BANK(607000)
514 PARANDA MH-20-033-065-001/292
(RATANAPUR) 		1820033000NRG24281220230233822 28/12/2023 DATTATRAY MITHU JATKAR 1820033WL023793 DATTATRAY MITHU JATKAR 1143 MAHG0004402 1092 1092 Processed 09/03/2024 A069240342408 Mr. Dattatray Mithu Jatkar MAHARASHTRA GRAMIN BANK(607000)
515 PARANDA MH-20-033-065-001/292
(RATANAPUR) 		1820033000NRG24281220230233823 28/12/2023 RATNABAI MITHU JATAKAR 1820033WL023793 RATNABAI MITHU JATAKAR 1143 MAHG0004402 1092 1092 Processed 09/03/2024 A069240342116 JATKAR RATANBAI MITU. . MAHARASHTRA GRAMIN BANK(607000)
516 PARANDA MH-20-033-065-001/44
(RATANAPUR) 		1820033000NRG24281220230233847 28/12/2023 INDUBAI SAMBHAJI MARKAD 1820033WL023797 INDUBAI SAMBHAJI MARKAD 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240342127 MRS INDUBAI SAMBHAJI MARKAD STATE BANK OF INDIA(508548)
517 PARANDA MH-20-033-065-001/44
(RATANAPUR) 		1820033000NRG24281220230233846 28/12/2023 SAMBHAJI DASHRATH MARKAD 1820033WL023797 SAMBHAJI DASHRATH MARKAD 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240342465 MR SAMBHAJI DASHRATH MARKAD STATE BANK OF INDIA(508548)
518 PARANDA MH-20-033-065-001/45
(RATANAPUR) 		1820033000NRG24281220230233828 28/12/2023 DADARAO VANKA MARKAD 1820033WL023794 DADARAO VANKA MARKAD 1143 MAHG0004402 1092 1092 Processed 09/03/2024 A069240342448 MARKAD DADARAO VANKA INDIA POST PAYMENTS BANK LIMITED(508528)
519 PARANDA MH-20-033-065-001/45
(RATANAPUR) 		1820033000NRG24281220230233829 28/12/2023 MUKESH DADARAO MARKAD 1820033WL023794 MUKESH DADARAO MARKAD 1143 MAHG0004402 1092 1092 Processed 09/03/2024 A069240341956 MUKESH DADARAO MARKAD INDIA POST PAYMENTS BANK LIMITED(508528)
520 PARANDA MH-20-033-065-001/54
(RATANAPUR) 		1820033000NRG24281220230233831 28/12/2023 KALYAN GANPAT GAIKWAD 1820033WL023794 KALYAN GANPAT GAIKWAD 1143 MAHG0004402 1092 1092 Processed 09/03/2024 A069240342402 Mr. KALYAN GANPATI AALKA KALYAN GAIKWA MAHARASHTRA GRAMIN BANK(607000)
521 PARANDA MH-20-033-065-001/67
(RATANAPUR) 		1820033000NRG24281220230233844 28/12/2023 SHIVAJI UTRESHWAR TARANGE 1820033WL023796 SHIVAJI UTRESHWAR TARANGE 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240341839 SHIVAJI UTTARESHWAR TARANGE BANK OF INDIA(508505)
522 PARANDA MH-20-033-065-001/69
(RATANAPUR) 		1820033000NRG24281220230233848 28/12/2023 ACHYUT SARJERAO SHENDAGE 1820033WL023797 ACHYUT SARJERAO SHENDAGE 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240342153 Mr. DADA ACHUT SHENDGE MAHARASHTRA GRAMIN BANK(607000)
523 PARANDA MH-20-033-071-004/1068
(SHELGAON) 		1820033000NRG24281220230232003 28/12/2023 NAGESH RAMCHANDRA DESHMUKH 1820033WL023669 NAGESH RAMCHANDRA DESHMUKH 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240342193 Mr. DESHMUKH NAGESH RAMCHANDRA MAHARASHTRA GRAMIN BANK(607000)
524 PARANDA MH-20-033-080-001/13
(UNDEGAON) 		1820033000NRG24271220230229064 28/12/2023 DATTA MARUTI TAKMODE 1820033WL023447 DATTA MARUTI TAKMODE 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240341886 Mr. DATTATRAYA MARUTI TAKMODE MAHARASHTRA GRAMIN BANK(607000)
525 PARANDA MH-20-033-080-001/13
(UNDEGAON) 		1820033000NRG24271220230229065 28/12/2023 TARAMATI DATTA TAKMODE 1820033WL023447 TARAMATI DATTA TAKMODE 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240341830 Mrs. TARABAI DATTATRAYA TAKMODE MAHARASHTRA GRAMIN BANK(607000)
526 PARANDA MH-20-033-080-001/2
(UNDEGAON) 		1820033000NRG24271220230229066 28/12/2023 DILIP AMBADAS HAGARE 1820033WL023447 DILIP AMBADAS HAGARE 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240341983 Mr. Dilip Ambadas Hagare MAHARASHTRA GRAMIN BANK(607000)
527 PARANDA MH-20-033-080-001/425
(UNDEGAON) 		1820033000NRG24271220230229067 28/12/2023 GOVIND ABHIMAN BONDRE 1820033WL023447 GOVIND ABHIMAN BONDRE 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240342236 GOVIND ABHIMAN BONDRE ICICI BANK LTD(508534)
528 PARANDA MH-20-033-080-001/462
(UNDEGAON) 		1820033000NRG24271220230229068 28/12/2023 NARAYAN MARUTI TAKMODE 1820033WL023447 NARAYAN MARUTI TAKMODE 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240342433 Mr. NARAYAN MARUTI TAKMODE MAHARASHTRA GRAMIN BANK(607000)
529 PARANDA MH-20-033-080-002/103
(UNDEGAON) 		1820033000NRG24271220230229044 28/12/2023 HARI BAPU SHERE 1820033WL023445 HARI BAPU SHERE 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240341776 Mr. SHERE HARISHCHANDRA BAPURAO MAHARASHTRA GRAMIN BANK(607000)
530 PARANDA MH-20-033-080-002/103
(UNDEGAON) 		1820033000NRG24271220230229045 28/12/2023 SHOBHABAI HARI SHERE 1820033WL023445 SHOBHABAI HARI SHERE 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240341837 Mrs. SHOBHA HARICHANDRA SHERE MAHARASHTRA GRAMIN BANK(607000)
531 PARANDA MH-20-033-080-002/121
(UNDEGAON) 		1820033000NRG24271220230229054 28/12/2023 BALU LAXMAN KADAVKAR 1820033WL023446 BALU LAXMAN KADAVKAR 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240341877 MR BALU LAXMAN KADAVAKAR STATE BANK OF INDIA(508548)
532 PARANDA MH-20-033-080-002/123
(UNDEGAON) 		1820033080NRG24271220230229075 28/12/2023 KISHOR PANDURANG GANDHE 1820033WL023448 KISHOR PANDURANG GANDHE 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240342377 GANDHE KISHOR PANDURANG TJSB SAHAKARI BANK LTD(607130)
533 PARANDA MH-20-033-080-002/123
(UNDEGAON) 		1820033080NRG24271220230229074 28/12/2023 PANDURANG BHASKAR GANDHE 1820033WL023448 PANDURANG BHASKAR GANDHE 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240342125 Mr. PANDURANG BHASKAR GANDHE MAHARASHTRA GRAMIN BANK(607000)
534 PARANDA MH-20-033-080-002/144-A
(UNDEGAON) 		1820033000NRG24271220230229055 28/12/2023 BABASAHEB DEVIDAS SHERE 1820033WL023446 BABASAHEB DEVIDAS SHERE 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240342149 Mr. BABASAHEB DEVIDAS SHERE MAHARASHTRA GRAMIN BANK(607000)
535 PARANDA MH-20-033-080-002/144-A
(UNDEGAON) 		1820033000NRG24271220230229056 28/12/2023 KALINDA BABASAHEB SHERE 1820033WL023446 KALINDA BABASAHEB SHERE 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240341944 Mrs. KALINDA BABASAHEB SHERE MAHARASHTRA GRAMIN BANK(607000)
536 PARANDA MH-20-033-080-002/24
(UNDEGAON) 		1820033000NRG24271220230229048 28/12/2023 RUKMIN KALYAN JEKATE 1820033WL023445 RUKMIN KALYAN JEKATE 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240341853 Mrs. RUKMINI KALYAN JEKATE MAHARASHTRA GRAMIN BANK(607000)
537 PARANDA MH-20-033-080-002/263
(UNDEGAON) 		1820033080NRG24271220230229076 28/12/2023 UTTAM RAU BHILARE 1820033WL023448 UTTAM RAU BHILARE 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240342132 Mr. UTTAM RAU BHILLARE MAHARASHTRA GRAMIN BANK(607000)
538 PARANDA MH-20-033-080-002/343
(UNDEGAON) 		1820033000NRG24271220230229058 28/12/2023 BHIKU ISHWAR SHERE 1820033WL023446 BHIKU ISHWAR SHERE 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240342117 Mr. BHIKU ISHWAR SHERE MAHARASHTRA GRAMIN BANK(607000)
539 PARANDA MH-20-033-080-002/343
(UNDEGAON) 		1820033000NRG24271220230229057 28/12/2023 NANDA BHIKU SHERE 1820033WL023446 NANDA BHIKU SHERE 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240342256 Mrs. NANDA BHIKU SHERE MAHARASHTRA GRAMIN BANK(607000)
540 PARANDA MH-20-033-080-002/42
(UNDEGAON) 		1820033080NRG24271220230229078 28/12/2023 BHAGYASHRI MILIND GANDHE 1820033WL023448 BHAGYASHRI MILIND GANDHE 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240342257 Miss. Gandhe Bhagyshri Milind MAHARASHTRA GRAMIN BANK(607000)
541 PARANDA MH-20-033-080-002/42
(UNDEGAON) 		1820033080NRG24271220230229077 28/12/2023 SUDHAKAR BHAGAVAN GANDHE 1820033WL023448 SUDHAKAR BHAGAVAN GANDHE 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240341909 Mr. SUDHAKAR BHAGAVAN GANDHE MAHARASHTRA GRAMIN BANK(607000)
542 PARANDA MH-20-033-080-002/460
(UNDEGAON) 		1820033000NRG24271220230229049 28/12/2023 DNYANDEV BABAN KOLI 1820033WL023445 DNYANDEV BABAN KOLI 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240342151 KOLI DNYANDEO BABAN. . MAHARASHTRA GRAMIN BANK(607000)
543 PARANDA MH-20-033-080-002/50
(UNDEGAON) 		1820033000NRG24271220230229059 28/12/2023 PANDIT KALIDAS KADVKAR 1820033WL023446 PANDIT KALIDAS KADVKAR 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240341914 Mr. PANDIT KALIDAS KADAVKAR MAHARASHTRA GRAMIN BANK(607000)
544 PARANDA MH-20-033-080-002/50
(UNDEGAON) 		1820033000NRG24271220230229060 28/12/2023 SUNANDA PANDIT KADAVKAR 1820033WL023446 SUNANDA PANDIT KADAVKAR 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240342381 Miss. Sunanda Pandit Kadavkar MAHARASHTRA GRAMIN BANK(607000)
545 PARANDA MH-20-033-080-002/54
(UNDEGAON) 		1820033080NRG24271220230229080 28/12/2023 ANITA POPAT KADVAKAR 1820033WL023448 ANITA POPAT KADVAKAR 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240341840 Mrs. ANITA POPAT KADAVKAR MAHARASHTRA GRAMIN BANK(607000)
546 PARANDA MH-20-033-080-002/54
(UNDEGAON) 		1820033080NRG24271220230229079 28/12/2023 POPAT ASRUBA KADVAKAR 1820033WL023448 POPAT ASRUBA KADVAKAR 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240341915 Mr. POPAT ASHRUBA KADAVKAR MAHARASHTRA GRAMIN BANK(607000)
547 PARANDA MH-20-033-080-002/57
(UNDEGAON) 		1820033080NRG24271220230229083 28/12/2023 ARUN RAMA KADAVKAR 1820033WL023448 ARUN RAMA KADAVKAR 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240342112 Mr. ARUN RAMA KADAVKAR MAHARASHTRA GRAMIN BANK(607000)
548 PARANDA MH-20-033-080-002/57
(UNDEGAON) 		1820033000NRG24271220230229062 28/12/2023 BHUJANG RAMA KADAVKAR 1820033WL023446 BHUJANG RAMA KADAVKAR 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240342148 Mr. BHUJANG RAMA KADAVKAR MAHARASHTRA GRAMIN BANK(607000)
549 PARANDA MH-20-033-080-002/57
(UNDEGAON) 		1820033000NRG24271220230229061 28/12/2023 RAMA BALBHIM KADAVKAR 1820033WL023446 RAMA BALBHIM KADAVKAR 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240342113 Mr. RAMA BALBHIM KADAVKAR MAHARASHTRA GRAMIN BANK(607000)
550 PARANDA MH-20-033-080-002/77
(UNDEGAON) 		1820033000NRG24271220230229063 28/12/2023 BAJIRAO DADA SHERE 1820033WL023446 BAJIRAO DADA SHERE 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240342309 Mr. BAJIRAO DADARAO SHERE MAHARASHTRA GRAMIN BANK(607000)
551 PARANDA MH-20-033-080-002/83
(UNDEGAON) 		1820033000NRG24271220230229051 28/12/2023 ALKA PANDHARINATH JEKARE 1820033WL023445 ALKA PANDHARINATH JEKARE 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240341872 Miss. Alaka Pandharinatn Jekate MAHARASHTRA GRAMIN BANK(607000)
552 PARANDA MH-20-033-080-002/83
(UNDEGAON) 		1820033000NRG24271220230229050 28/12/2023 PANDHARINATH SAKHARAM JEKARE 1820033WL023445 PANDHARINATH SAKHARAM JEKARE 1143 MAHG0004402 1638 1638 Processed 09/03/2024 A069240342110 Mr. PANDHARINATH SAKHARAM JEKATE MAHARASHTRA GRAMIN BANK(607000)
553 PARANDA MH-20-033-085-001/12
(WATEPHAL) 		1820033000NRG24271220230229870 28/12/2023 APPA GAUTAM BHANDVALKAR 1820033WL023515 APPA GAUTAM BHANDVALKAR 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240341947 Appa Gautam Bhandawalkar FINO PAYMENTS BANK LTD(608001)
554 PARANDA MH-20-033-085-001/12
(WATEPHAL) 		1820033000NRG24271220230229873 28/12/2023 SIMA APPA BHANDWALKAR 1820033WL023515 SIMA APPA BHANDWALKAR 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240342420 Mrs. Seema Appasaheb Bhandwalkar MAHARASHTRA GRAMIN BANK(607000)
555 PARANDA MH-20-033-085-001/132
(WATEPHAL) 		1820033000NRG24271220230229891 28/12/2023 AJINATH NAVNATH MOHITE 1820033WL023518 AJINATH NAVNATH MOHITE 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240342356 Mr. AJINATH NAVNATH MOHITE MAHARASHTRA GRAMIN BANK(607000)
556 PARANDA MH-20-033-085-001/132
(WATEPHAL) 		1820033000NRG24271220230229892 28/12/2023 MAINA AJINATH MOHITE 1820033WL023518 MAINA AJINATH MOHITE 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240342379 MRS MAINA AJINATH MOHITE STATE BANK OF INDIA(508548)
557 PARANDA MH-20-033-085-001/158
(WATEPHAL) 		1820033000NRG24271220230229893 28/12/2023 ANGAD SUBRAO BHANDVALKAR 1820033WL023518 ANGAD SUBRAO BHANDVALKAR 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240342152 Mr. ANGAD SUBRAV BHANDWALKAR MAHARASHTRA GRAMIN BANK(607000)
558 PARANDA MH-20-033-085-001/206
(WATEPHAL) 		1820033000NRG24281220230234014 28/12/2023 JAYSHRI GAUTAM LANDAGE 1820033WL023800 JAYSHRI GAUTAM LANDAGE 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240342419 Miss. Landage Jayashri Gautam MAHARASHTRA GRAMIN BANK(607000)
559 PARANDA MH-20-033-085-001/225
(WATEPHAL) 		1820033000NRG24271220230229876 28/12/2023 pandurang baburao bhandvalkar 1820033WL023516 pandurang baburao bhandvalkar 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240342158 PANDURANG BABURAO BHAANDVALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
560 PARANDA MH-20-033-085-001/39
(WATEPHAL) 		1820033000NRG24281220230234017 28/12/2023 DHANAJI BHANDWALKAR 1820033WL023800 DHANAJI BHANDWALKAR 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240342466 DHANAJI BHUJANG BHANDWALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
561 PARANDA MH-20-033-085-001/412
(WATEPHAL) 		1820033000NRG24271220230229886 28/12/2023 ASRUBA ARUN SUTAR 1820033WL023517 ASRUBA ARUN SUTAR 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240341826 Mr. ASHRUBA ARUN SUTAR BANK OF MAHARASHTRA(607387)
562 PARANDA MH-20-033-085-001/438
(WATEPHAL) 		1820033000NRG24271220230229900 28/12/2023 bhandwalkar 1820033WL023519 bhandwalkar 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240341939 Mr. Dadasaheb Ajinath Bhandwalkar MAHARASHTRA GRAMIN BANK(607000)
563 PARANDA MH-20-033-085-001/548
(WATEPHAL) 		1820033000NRG24281220230234018 28/12/2023 RAJASHRI ACHUTRAO BHANDWALKAR 1820033WL023800 RAJASHRI ACHUTRAO BHANDWALKAR 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240342288 Miss. Rajashri Achutrao Bhandwalkar MAHARASHTRA GRAMIN BANK(607000)
564 PARANDA MH-20-033-085-001/601
(WATEPHAL) 		1820033000NRG24271220230229875 28/12/2023 ARATI DATTATRAY BHANDWALKAR 1820033WL023515 ARATI DATTATRAY BHANDWALKAR 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240342380 Miss. Arati Dattatray Bhandwalkar MAHARASHTRA GRAMIN BANK(607000)
565 PARANDA MH-20-033-085-001/611
(WATEPHAL) 		1820033000NRG24271220230229879 28/12/2023 Pooja Ram Zore 1820033WL023516 Pooja Ram Zore 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240342265 POOJA RAM ZORE INDIA POST PAYMENTS BANK LIMITED(508528)
566 PARANDA MH-20-033-085-001/7
(WATEPHAL) 		1820033000NRG24271220230229905 28/12/2023 BANDU JAGGNANNATH BHANDWALKAR 1820033WL023519 BANDU JAGGNANNATH BHANDWALKAR 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240342440 Mr. Bhandwalkar Bandu Jaggannath MAHARASHTRA GRAMIN BANK(607000)
567 PARANDA MH-20-033-085-001/7
(WATEPHAL) 		1820033000NRG24271220230229906 28/12/2023 PRAVIN JAGANNATH BHANDWALKAR 1820033WL023519 PRAVIN JAGANNATH BHANDWALKAR 1143 MAHG0004402 1365 1365 Processed 09/03/2024 A069240342078 MR PRAVIN JAGANNATH BHANDWALKAR STATE BANK OF INDIA(508548)
SubTotal 253890 253890
568 PARANDA MH-20-033-025-001/25
(GHARGAON) 		1820033000NRG24271220230229986 28/12/2023 SACHIN MACHHINDRA LATAKE 1820033WL023527 SACHIN MACHHINDRA LATAKE 1143 MAHG0004416 1638 1638 Processed 09/03/2024 A069240341942 SACHIN MACHHINDRA LATAKE INDIA POST PAYMENTS BANK LIMITED(508528)
569 PARANDA MH-20-033-030-001/84
(JAKEPIMPARI) 		1820033000NRG24271220230228615 28/12/2023 POPAT NANA BARASKAR 1820033WL023384 POPAT NANA BARASKAR 1143 MAHG0004416 1638 1638 Processed 09/03/2024 A069240342357 MR POPAT NANA BARASKAR STATE BANK OF INDIA(508548)
570 PARANDA MH-20-033-064-001/14
(RAJURI) 		1820033000NRG24281220230236023 28/12/2023 RAMBHAU DAGDU LATKE 1820033WL023933 RAMBHAU DAGDU LATKE 1143 MAHG0004416 1365 1365 Processed 09/03/2024 A069240342168 LATKE RAMBHAU DAGDU . MAHARASHTRA GRAMIN BANK(607000)
571 PARANDA MH-20-033-069-001/118
(SAKAT (B)) 		1820033000NRG24281220230233604 28/12/2023 PRADIP DILIP DHAGE 1820033WL023776 PRADIP DILIP DHAGE 1143 MAHG0004416 1365 1365 Processed 09/03/2024 A069240341893 PRADIP DILIP DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
572 PARANDA MH-20-033-086-002/15
(YENEGAON) 		1820033000NRG24281220230231030 28/12/2023 MAHADEV AMBRUSHI KALE 1820033WL023600 MAHADEV AMBRUSHI KALE 1143 MAHG0004416 1638 1638 Processed 09/03/2024 A069240342143 Mr. MAHADEV AMBRUSHI KALE MAHARASHTRA GRAMIN BANK(607000)
573 PARANDA MH-20-033-086-002/287
(YENEGAON) 		1820033000NRG24281220230230979 28/12/2023 Sushila Bapu Sonawane 1820033WL023598 Sushila Bapu Sonawane 1143 MAHG0004416 1638 1638 Processed 09/03/2024 A069240342195 Miss. Sushila Bapu Sonawane MAHARASHTRA GRAMIN BANK(607000)
574 PARANDA MH-20-033-086-002/307
(YENEGAON) 		1820033000NRG24281220230231032 28/12/2023 Prabhakar Govind Dongale 1820033WL023600 Prabhakar Govind Dongale 1143 MAHG0004416 1638 1638 Processed 09/03/2024 A069240341818 Mr. PRABHAKAR GOVIND DONGALE MAHARASHTRA GRAMIN BANK(607000)
575 PARANDA MH-20-033-086-002/307
(YENEGAON) 		1820033000NRG24281220230231033 28/12/2023 Sojar Prabhakar Dongale 1820033WL023600 Sojar Prabhakar Dongale 1143 MAHG0004416 1638 1638 Processed 09/03/2024 A069240341819 SOJAR PRABHAKAR DONGALE INDIA POST PAYMENTS BANK LIMITED(508528)
576 PARANDA MH-20-033-086-002/308
(YENEGAON) 		1820033000NRG24281220230231035 28/12/2023 Shamal Navnath Zil 1820033WL023600 Shamal Navnath Zil 1143 MAHG0004416 1638 1638 Processed 09/03/2024 A069240342453 Mrs. Shamal Navanath Zil MAHARASHTRA GRAMIN BANK(607000)
577 PARANDA MH-20-033-086-002/309
(YENEGAON) 		1820033000NRG24281220230231036 28/12/2023 Sumal Vishvmbhar Zil 1820033WL023600 Sumal Vishvmbhar Zil 1143 MAHG0004416 1638 1638 Processed 09/03/2024 A069240342452 Mrs. SUMAN VISHAMBAR ZEEL MAHARASHTRA GRAMIN BANK(607000)
578 PARANDA MH-20-033-086-002/311
(YENEGAON) 		1820033000NRG24281220230231038 28/12/2023 Shahaji Rajendra Zil 1820033WL023600 Shahaji Rajendra Zil 1143 MAHG0004416 1638 1638 Processed 09/03/2024 A069240341823 Mr. SHAHAJI RAJENDRA ZEEL MAHARASHTRA GRAMIN BANK(607000)
579 PARANDA MH-20-033-086-002/39
(YENEGAON) 		1820033000NRG24281220230231042 28/12/2023 LAXMAN HARIBA ZIL 1820033WL023600 LAXMAN HARIBA ZIL 1143 MAHG0004416 1638 1638 Processed 09/03/2024 A069240341809 MR LAXMAN HARIBA ZIL STATE BANK OF INDIA(508548)
580 PARANDA MH-20-033-086-002/64
(YENEGAON) 		1820033000NRG24281220230230984 28/12/2023 NANDA SHAHAJI NAIKNAVRE 1820033WL023598 NANDA SHAHAJI NAIKNAVRE 1143 MAHG0004416 1638 1638 Processed 09/03/2024 A069240341820 Mrs. NANDA SHAHAJI NAIKNAVARE MAHARASHTRA GRAMIN BANK(607000)
581 PARANDA MH-20-033-086-002/74
(YENEGAON) 		1820033000NRG24281220230231043 28/12/2023 MAHARUDRA DEVRAO BHONG 1820033WL023600 MAHARUDRA DEVRAO BHONG 1143 MAHG0004416 1638 1638 Processed 09/03/2024 A069240341821 Mr. MAHARUDRA DEVRAO BHONG MAHARASHTRA GRAMIN BANK(607000)
582 PARANDA MH-20-033-086-002/76
(YENEGAON) 		1820033000NRG24281220230231044 28/12/2023 SARSWATI ANNASAHEB KALE 1820033WL023600 SARSWATI ANNASAHEB KALE 1143 MAHG0004416 1638 1638 Processed 09/03/2024 A069240341822 Miss. SARASVATI ANNASAHAB KALE MAHARASHTRA GRAMIN BANK(607000)
583 PARANDA MH-20-033-086-002/97
(YENEGAON) 		1820033000NRG24281220230231047 28/12/2023 Dipali Shahaji Naiknavare 1820033WL023600 Dipali Shahaji Naiknavare 1143 MAHG0004416 1638 1638 Processed 09/03/2024 A069240342454 Mr. DIPALI SHAHAJI NAIKNAWARE MAHARASHTRA GRAMIN BANK(607000)
584 PARANDA MH-20-033-086-002/97
(YENEGAON) 		1820033000NRG24281220230231045 28/12/2023 SHAHAJI VISHNU NAIKNAVRE 1820033WL023600 SHAHAJI VISHNU NAIKNAVRE 1143 MAHG0004416 1638 1638 Processed 09/03/2024 A069240342455 SHAHAJI VISHNU NAIKNAWARE HDFC BANK LTD(607152)
585 PARANDA MH-20-033-086-002/98
(YENEGAON) 		1820033000NRG24281220230230987 28/12/2023 GOKUL TUKARAM NAIKNNAVARE 1820033WL023598 GOKUL TUKARAM NAIKNNAVARE 1143 MAHG0004416 1638 1638 Processed 09/03/2024 A069240343003 Mr. GOKUL TUKARAM NAIKNAWARE MAHARASHTRA GRAMIN BANK(607000)
586 PARANDA MH-20-033-086-002/98
(YENEGAON) 		1820033000NRG24281220230230986 28/12/2023 VIMAL GOKUL NAIKNAVRE 1820033WL023598 VIMAL GOKUL NAIKNAVRE 1143 MAHG0004416 1638 1638 Processed 09/03/2024 A069240341797 Mrs. VIML GOKUL NAIKNAWRE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 30576 30576
587 PARANDA MH-20-033-003-002/65
(ANDORA (UMBARGA)) 		1820033000NRG24281220230233437 28/12/2023 BHAGVAT NARAYAN GORE 1820033WL023758 BHAGVAT NARAYAN GORE 1143 MAHG0004422 1638 1638 Processed 09/03/2024 A069240341786 BHAGWAT NARAYAN GORE INDIA POST PAYMENTS BANK LIMITED(508528)
588 PARANDA MH-20-033-007-001/11
(BAWCHI) 		1820033000NRG24281220230235012 28/12/2023 BHAIRAVNATH AGATRAO YADAV 1820033WL023874 BHAIRAVNATH AGATRAO YADAV 1143 MAHG0004422 1638 1638 Processed 09/03/2024 A069240342167 BHAIRAVNATH AGATRAO YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
589 PARANDA MH-20-033-007-001/373
(BAWCHI) 		1820033000NRG24281220230235014 28/12/2023 Sakshi Neminath Yadav 1820033WL023874 Sakshi Neminath Yadav 1143 MAHG0004422 1638 1638 Processed 09/03/2024 A069240342291 Mrs. Sakshi Neminath Yadav MAHARASHTRA GRAMIN BANK(607000)
590 PARANDA MH-20-033-009-001/115
(BHOTRA) 		1820033000NRG24281220230233451 28/12/2023 ROHIDAS SAUDAGAR GOFANE 1820033WL023760 ROHIDAS SAUDAGAR GOFANE 1143 MAHG0004422 819 819 Processed 09/03/2024 A069240341804 ROHIDAS SAUDAGAR GOFANE ICICI BANK LTD(508534)
591 PARANDA MH-20-033-009-001/176
(BHOTRA) 		1820033000NRG24281220230233452 28/12/2023 LAXMAN BHIMRAO GOFANE 1820033WL023760 LAXMAN BHIMRAO GOFANE 1143 MAHG0004422 819 819 Processed 09/03/2024 A069240342332 LAXMAN BHIMRAO GOFANE ICICI BANK LTD(508534)
592 PARANDA MH-20-033-009-001/20
(BHOTRA) 		1820033000NRG24281220230233453 28/12/2023 RAM SADHU SURVASE 1820033WL023760 RAM SADHU SURVASE 1143 MAHG0004422 819 819 Processed 09/03/2024 A069240341955 RAM SADHU SURVASE ICICI BANK LTD(508534)
593 PARANDA MH-20-033-009-001/365
(BHOTRA) 		1820033000NRG24281220230233454 28/12/2023 JAYDIP MADHAVRAO GOFANE 1820033WL023760 JAYDIP MADHAVRAO GOFANE 1143 MAHG0004422 819 819 Processed 09/03/2024 A069240342279 Mr. JAYDIP MADHAVRAO GOFANE MAHARASHTRA GRAMIN BANK(607000)
594 PARANDA MH-20-033-009-001/392
(BHOTRA) 		1820033000NRG24281220230233455 28/12/2023 NAMDEV ANIL SURVASE 1820033WL023760 NAMDEV ANIL SURVASE 1143 MAHG0004422 819 819 Processed 09/03/2024 A069240341807 Mr. NAMDEV ANIL SURWASE MAHARASHTRA GRAMIN BANK(607000)
595 PARANDA MH-20-033-009-001/392
(BHOTRA) 		1820033000NRG24281220230233456 28/12/2023 TANAJI ANIL SURVASE 1820033WL023760 TANAJI ANIL SURVASE 1143 MAHG0004422 819 819 Rejected 09/03/2024 A069240341953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 PARANDA MH-20-033-009-001/451
(BHOTRA) 		1820033000NRG24281220230233457 28/12/2023 SANTOSH SUGRIV GOFANE 1820033WL023760 SANTOSH SUGRIV GOFANE 1143 MAHG0004422 819 819 Processed 09/03/2024 A069240341881 Mr. SANTOSH SUGRIV GOFANE MAHARASHTRA GRAMIN BANK(607000)
597 PARANDA MH-20-033-009-001/460
(BHOTRA) 		1820033000NRG24281220230233458 28/12/2023 MONIKA PRAVIN SURVASE 1820033WL023760 MONIKA PRAVIN SURVASE 1143 MAHG0004422 819 819 Processed 09/03/2024 A069240342378 Mrs. Monika Pravin Surwase MAHARASHTRA GRAMIN BANK(607000)
598 PARANDA MH-20-033-009-001/50
(BHOTRA) 		1820033000NRG24281220230233460 28/12/2023 SUMAN ANIL SURVASE 1820033WL023760 SUMAN ANIL SURVASE 1143 MAHG0004422 819 819 Processed 09/03/2024 A069240342230 SUMAN ANIL SURWASE ICICI BANK LTD(508534)
599 PARANDA MH-20-033-009-001/80
(BHOTRA) 		1820033000NRG24281220230233461 28/12/2023 DADA BIRA MASAL 1820033WL023760 DADA BIRA MASAL 1143 MAHG0004422 819 819 Processed 09/03/2024 A069240342264 DADA BIRA MASAL ICICI BANK LTD(508534)
600 PARANDA MH-20-033-009-001/80
(BHOTRA) 		1820033000NRG24281220230233462 28/12/2023 KAMAL DADA MASAL 1820033WL023760 KAMAL DADA MASAL 1143 MAHG0004422 819 819 Processed 09/03/2024 A069240341803 KAMALBAI DADA MASAL ICICI BANK LTD(508534)
601 PARANDA MH-20-033-009-001/86
(BHOTRA) 		1820033000NRG24281220230233463 28/12/2023 RASIKA BHIMRAO CHAUDHARI 1820033WL023760 RASIKA BHIMRAO CHAUDHARI 1143 MAHG0004422 819 819 Processed 09/03/2024 A069240342169 CHOUDHARI RASIKABAI BHIMRAO . MAHARASHTRA GRAMIN BANK(607000)
602 PARANDA MH-20-033-009-001/97
(BHOTRA) 		1820033000NRG24281220230233464 28/12/2023 MASKU SHAMA SHINDE 1820033WL023760 MASKU SHAMA SHINDE 1143 MAHG0004422 819 819 Processed 09/03/2024 A069240342166 MASAJI SHAMA SHINDE ICICI BANK LTD(508534)
603 PARANDA MH-20-033-018-002/239
(DEVGAON (KHU)) 		1820033018NRG24281220230235867 28/12/2023 BIBHISHAN AMBADAS NARUTE 1820033WL023920 BIBHISHAN AMBADAS NARUTE 1143 MAHG0004422 1365 1365 Processed 09/03/2024 A069240341816 MR BIBHISHAN AMBADAS NARUTE STATE BANK OF INDIA(508548)
604 PARANDA MH-20-033-019-001/76
(DHAGPIMPARI) 		1820033000NRG24281220230233071 28/12/2023 YUVRAJ VINAYAK GARAD 1820033WL023738 YUVRAJ VINAYAK GARAD 1143 MAHG0004422 1365 1365 Processed 09/03/2024 A069240342317 Mr. Yuvaraj Vinayak Garad MAHARASHTRA GRAMIN BANK(607000)
605 PARANDA MH-20-033-030-001/109
(JAKEPIMPARI) 		1820033000NRG24281220230230736 28/12/2023 ASHA HANUMANT LANDAGE 1820033WL023581 ASHA HANUMANT LANDAGE 1143 MAHG0004422 1638 1638 Processed 09/03/2024 A069240342286 Miss. Asha Hanumant Landage MAHARASHTRA GRAMIN BANK(607000)
606 PARANDA MH-20-033-030-001/157
(JAKEPIMPARI) 		1820033000NRG24281220230230740 28/12/2023 ASHOK JANARDHAN BARASKAR 1820033WL023581 ASHOK JANARDHAN BARASKAR 1143 MAHG0004422 1638 1638 Processed 09/03/2024 A069240342211 MR ASHOK JANARDHAN BARASKAR STATE BANK OF INDIA(508548)
607 PARANDA MH-20-033-030-001/161
(JAKEPIMPARI) 		1820033000NRG24281220230230741 28/12/2023 DEVIDAS MAHAVIR LANDAGE 1820033WL023581 DEVIDAS MAHAVIR LANDAGE 1143 MAHG0004422 1638 1638 Processed 09/03/2024 A069240341982 DEVIDAS MAHAVEER LANDAGE BANK OF INDIA(508505)
608 PARANDA MH-20-033-030-001/24
(JAKEPIMPARI) 		1820033000NRG24271220230228607 28/12/2023 UTTAM UTRESHWAR LANDAGE 1820033WL023383 UTTAM UTRESHWAR LANDAGE 1143 MAHG0004422 1638 1638 Processed 09/03/2024 A069240342407 UTTAM UTRESHWAR LANDAGE BANK OF INDIA(508505)
609 PARANDA MH-20-033-030-001/71
(JAKEPIMPARI) 		1820033000NRG24271220230228608 28/12/2023 NITIN HARIBHAU LANDAGE 1820033WL023383 NITIN HARIBHAU LANDAGE 1143 MAHG0004422 1638 1638 Processed 09/03/2024 A069240342400 Mr. Nitin Haribhau Landage MAHARASHTRA GRAMIN BANK(607000)
610 PARANDA MH-20-033-048-001/466
(KUKKADGAO) 		1820033000NRG24271220230228668 28/12/2023 LAXMI SHIVAJI MANE 1820033WL023392 LAXMI SHIVAJI MANE 1143 MAHG0004422 1638 1638 Processed 09/03/2024 A069240341873 LAXMI SHIVAJI MANE INDIA POST PAYMENTS BANK LIMITED(508528)
611 PARANDA MH-20-033-064-001/117
(RAJURI) 		1820033000NRG24281220230236021 28/12/2023 VAMAN LAXMAN LATKE 1820033WL023933 VAMAN LAXMAN LATKE 1143 MAHG0004422 1365 1365 Processed 09/03/2024 A069240342170 VAMAN LAXMAN LATAKE INDIA POST PAYMENTS BANK LIMITED(508528)
612 PARANDA MH-20-033-064-001/124
(RAJURI) 		1820033000NRG24281220230236053 28/12/2023 SUREKHA VASANT GODAGE 1820033WL023937 SUREKHA VASANT GODAGE 1143 MAHG0004422 1365 1365 Processed 09/03/2024 A069240341781 Mrs. SUREKHA VASANT GODGE MAHARASHTRA GRAMIN BANK(607000)
613 PARANDA MH-20-033-064-001/197
(RAJURI) 		1820033000NRG24281220230236031 28/12/2023 CHANDRKANT BHIMRAO GAMBHIRE 1820033WL023934 CHANDRKANT BHIMRAO GAMBHIRE 1143 MAHG0004422 1365 1365 Processed 09/03/2024 A069240342171 CHANDRAKANT BHIMRAO GAMBHIRE MAHARASHTRA GRAMIN BANK(607000)
614 PARANDA MH-20-033-064-001/257
(RAJURI) 		1820033000NRG24281220230236028 28/12/2023 BHIMRAV DAGADU LATAKE 1820033WL023933 BHIMRAV DAGADU LATAKE 1143 MAHG0004422 1365 1365 Processed 09/03/2024 A069240342160 LATKE BHIMRAO DAGDU . MAHARASHTRA GRAMIN BANK(607000)
615 PARANDA MH-20-033-064-001/257
(RAJURI) 		1820033000NRG24281220230236029 28/12/2023 SUREKHA BHIMA LATAKE 1820033WL023933 SUREKHA BHIMA LATAKE 1143 MAHG0004422 1365 1365 Processed 09/03/2024 A069240342164 LATKE SUREKHA BHIMRAO . MAHARASHTRA GRAMIN BANK(607000)
616 PARANDA MH-20-033-064-001/259
(RAJURI) 		1820033000NRG24281220230236017 28/12/2023 RAMAKANT DATTATRAY KULKARNI 1820033WL023932 RAMAKANT DATTATRAY KULKARNI 1143 MAHG0004422 1365 1365 Processed 09/03/2024 A069240342165 RAMAKANT DATTATRAY KULKARNI INDIA POST PAYMENTS BANK LIMITED(508528)
617 PARANDA MH-20-033-064-001/43
(RAJURI) 		1820033000NRG24281220230236037 28/12/2023 ANNA KONDIBA GODAGE 1820033WL023934 ANNA KONDIBA GODAGE 1143 MAHG0004422 1365 1365 Processed 09/03/2024 A069240342162 GODGE ANNA KONDIBA . MAHARASHTRA GRAMIN BANK(607000)
618 PARANDA MH-20-033-064-001/60
(RAJURI) 		1820033000NRG24281220230236050 28/12/2023 DATTATRAY MARUTI GILABILE 1820033WL023936 DATTATRAY MARUTI GILABILE 1143 MAHG0004422 1365 1365 Processed 09/03/2024 A069240342159 GILBILE DATTATRYA MARUTI . MAHARASHTRA GRAMIN BANK(607000)
619 PARANDA MH-20-033-064-001/90
(RAJURI) 		1820033000NRG24281220230236038 28/12/2023 AJINATH TULSHIRAM GODAGE 1820033WL023934 AJINATH TULSHIRAM GODAGE 1143 MAHG0004422 1365 1365 Processed 09/03/2024 A069240342351 AJINATH TULSHIRAM GODAGE INDIA POST PAYMENTS BANK LIMITED(508528)
620 PARANDA MH-20-033-073-001/102
(SHIRALA) 		1820033073NRG24281220230236079 28/12/2023 KHANDU MAHADEV CHABUKSWAR 1820033WL023940 KHANDU MAHADEV CHABUKSWAR 1143 MAHG0004422 1638 1638 Processed 09/03/2024 A069240341958 Mr. KHANDU MAHADEV CHABUKSWAR MAHARASHTRA GRAMIN BANK(607000)
621 PARANDA MH-20-033-073-001/292
(SHIRALA) 		1820033073NRG24281220230236084 28/12/2023 ABHIMAN BHAGVAN UMAP 1820033WL023940 ABHIMAN BHAGVAN UMAP 1143 MAHG0004422 1638 1638 Processed 09/03/2024 A069240342310 ABHIMAN BHAGWAN UMAP INDIA POST PAYMENTS BANK LIMITED(508528)
622 PARANDA MH-20-033-073-001/302
(SHIRALA) 		1820033073NRG24281220230236086 28/12/2023 MAHADEV ATTMARAM UKIRDE 1820033WL023940 MAHADEV ATTMARAM UKIRDE 1143 MAHG0004422 1638 1638 Processed 09/03/2024 A069240341962 MAHADEV ATMARAM UKIRADE INDIA POST PAYMENTS BANK LIMITED(508528)
623 PARANDA MH-20-033-073-001/332
(SHIRALA) 		1820033073NRG24281220230236064 28/12/2023 KUSUM VILAS DHORE 1820033WL023938 KUSUM VILAS DHORE 1143 MAHG0004422 1638 1638 Processed 09/03/2024 A069240342284 Mrs. Kusum Vilas Dhore MAHARASHTRA GRAMIN BANK(607000)
624 PARANDA MH-20-033-073-001/332
(SHIRALA) 		1820033073NRG24281220230236063 28/12/2023 VILAS GAJENDRA DHORE 1820033WL023938 VILAS GAJENDRA DHORE 1143 MAHG0004422 1638 1638 Processed 09/03/2024 A069240342172 VILAS GAJENDRA DHORE ICICI BANK LTD(508534)
625 PARANDA MH-20-033-073-001/370
(SHIRALA) 		1820033073NRG24281220230236065 28/12/2023 Baban 1820033WL023938 Baban 1143 MAHG0004422 1638 1638 Processed 09/03/2024 A069240342163 Mr. BABAN VITHOBA MALI CENTRAL BANK OF INDIA(607115)
626 PARANDA MH-20-033-073-001/370
(SHIRALA) 		1820033073NRG24281220230236066 28/12/2023 Nitin 1820033WL023938 Nitin 1143 MAHG0004422 1638 1638 Processed 09/03/2024 A069240342289 Mr. NITIN BABAN MALI BANK OF MAHARASHTRA(607387)
627 PARANDA MH-20-033-073-001/370
(SHIRALA) 		1820033073NRG24281220230236067 28/12/2023 rahiebai 1820033WL023938 rahiebai 1143 MAHG0004422 1638 1638 Processed 09/03/2024 A069240342285 Mrs. Rahibai Baban Mali MAHARASHTRA GRAMIN BANK(607000)
628 PARANDA MH-20-033-073-001/441
(SHIRALA) 		1820033073NRG24281220230236070 28/12/2023 HANUMANT GANPATI GILBILE 1820033WL023938 HANUMANT GANPATI GILBILE 1143 MAHG0004422 1638 1638 Processed 09/03/2024 A069240342161 HANUMANT GANAPATI GILBILE MAHARASHTRA GRAMIN BANK(607000)
629 PARANDA MH-20-033-073-001/441
(SHIRALA) 		1820033073NRG24281220230236071 28/12/2023 REKHA HANUMANT GILBILE 1820033WL023938 REKHA HANUMANT GILBILE 1143 MAHG0004422 1638 1638 Processed 09/03/2024 A069240342287 Mrs. Rekha Hanumant Gilbile MAHARASHTRA GRAMIN BANK(607000)
630 PARANDA MH-20-033-073-001/51
(SHIRALA) 		1820033073NRG24281220230236091 28/12/2023 BABASAHEB RAMCHANDRA DHORE 1820033WL023941 BABASAHEB RAMCHANDRA DHORE 1143 MAHG0004422 1638 1638 Processed 09/03/2024 A069240342396 Mr. Babasaheb Ramchandra Dhore MAHARASHTRA GRAMIN BANK(607000)
631 PARANDA MH-20-033-073-001/51
(SHIRALA) 		1820033073NRG24281220230236092 28/12/2023 HARSHADA BABASAHEB DHORE 1820033WL023941 HARSHADA BABASAHEB DHORE 1143 MAHG0004422 1638 1638 Processed 09/03/2024 A069240342397 Mrs. Harshada Babasaheb Dhore MAHARASHTRA GRAMIN BANK(607000)
632 PARANDA MH-20-033-073-001/51
(SHIRALA) 		1820033073NRG24281220230236089 28/12/2023 RAMCHANDRA BHAGVAT DHORE 1820033WL023941 RAMCHANDRA BHAGVAT DHORE 1143 MAHG0004422 1638 1638 Processed 09/03/2024 A069240342411 RAMCHANDRA BHAGWAT DHORE ICICI BANK LTD(508534)
SubTotal 61698 61698
633 PARANDA MH-20-033-054-001/612
(MALAKAPUR) 		1820033000NRG24281220230234243 28/12/2023 JADHAV SUGRIV SAUDA 1820033WL023820 JADHAV SUGRIV SAUDA 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240342406 Mr. SUGRIV SAUDA JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1365 1365
634 PARANDA MH-20-033-013-001/307
(CHINCHPUR (BU)) 		1820033000NRG24281220230231455 28/12/2023 BUVASAHEB EKANATH DEVKAR 1820033WL023636 BUVASAHEB EKANATH DEVKAR 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240342439 Mr. BUVASAHEB EKNATH DEOKAR MAHARASHTRA GRAMIN BANK(607000)
635 PARANDA MH-20-033-013-001/313
(CHINCHPUR (BU)) 		1820033013NRG24281220230231481 28/12/2023 SUWARANA ASHOK MORE 1820033WL023638 SUWARANA ASHOK MORE 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240341784 Mrs. SUVARANA ASHOK MORE MAHARASHTRA GRAMIN BANK(607000)
636 PARANDA MH-20-033-013-001/380
(CHINCHPUR (BU)) 		1820033000NRG24281220230236341 28/12/2023 RAMBHAU BHIMRAO THAKAN 1820033WL023953 RAMBHAU BHIMRAO THAKAN 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240342369 Mr. RAMDAS BHIMRAO THAKAN MAHARASHTRA GRAMIN BANK(607000)
637 PARANDA MH-20-033-013-001/454
(CHINCHPUR (BU)) 		1820033000NRG24281220230236342 28/12/2023 ASHOK BAHU ZAMBARE 1820033WL023953 ASHOK BAHU ZAMBARE 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240342451 Mr. ASHOK BHAU ZAMBARE MAHARASHTRA GRAMIN BANK(607000)
638 PARANDA MH-20-033-013-001/454
(CHINCHPUR (BU)) 		1820033000NRG24281220230236343 28/12/2023 UMA ASHOK ZAMBARE 1820033WL023953 UMA ASHOK ZAMBARE 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240341806 Mrs. UMA ASHOK ZAMBARE MAHARASHTRA GRAMIN BANK(607000)
639 PARANDA MH-20-033-013-001/520
(CHINCHPUR (BU)) 		1820033000NRG24281220230236345 28/12/2023 RAM DAGADU LOHAR 1820033WL023953 RAM DAGADU LOHAR 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240341792 Mr. RAMA DAGDU LOHAR MAHARASHTRA GRAMIN BANK(607000)
640 PARANDA MH-20-033-013-001/628
(CHINCHPUR (BU)) 		1820033000NRG24281220230236351 28/12/2023 ASHABAI BALASA CHAVAN 1820033WL023954 ASHABAI BALASA CHAVAN 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240342247 Mrs. Chavan Ashabai Balasaheb MAHARASHTRA GRAMIN BANK(607000)
641 PARANDA MH-20-033-013-001/628
(CHINCHPUR (BU)) 		1820033000NRG24281220230236349 28/12/2023 MALAN RAMA CHAVAN 1820033WL023954 MALAN RAMA CHAVAN 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240342246 Mrs. Chavan Malan Rama MAHARASHTRA GRAMIN BANK(607000)
642 PARANDA MH-20-033-013-001/628
(CHINCHPUR (BU)) 		1820033000NRG24281220230236348 28/12/2023 RAMA MACHINDRA CHAVAN 1820033WL023954 RAMA MACHINDRA CHAVAN 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240342244 Mr. RAMA MACHINDRA CHAVAN MAHARASHTRA GRAMIN BANK(607000)
643 PARANDA MH-20-033-013-001/722
(CHINCHPUR (BU)) 		1820033000NRG24281220230231302 28/12/2023 JAYSING BHANUDAS DEVKAR 1820033WL023623 JAYSING BHANUDAS DEVKAR 1143 MAHG0004428 1638 1638 Processed 09/03/2024 A069240341825 Mr. JAYSING BHANUDAS DEVKAR MAHARASHTRA GRAMIN BANK(607000)
644 PARANDA MH-20-033-013-001/800
(CHINCHPUR (BU)) 		1820033000NRG24281220230236353 28/12/2023 TAI JOTIRAM CHOHAN 1820033WL023954 TAI JOTIRAM CHOHAN 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240342245 Mrs. Chavan Tai Jyotiram MAHARASHTRA GRAMIN BANK(607000)
645 PARANDA MH-20-033-013-001/801
(CHINCHPUR (BU)) 		1820033000NRG24281220230236354 28/12/2023 JOTIRAM MACHINDRA CHAVAN 1820033WL023954 JOTIRAM MACHINDRA CHAVAN 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240342243 MR JYOTIRAM MACHINDRA CHAVAN STATE BANK OF INDIA(508548)
646 PARANDA MH-20-033-013-001/801
(CHINCHPUR (BU)) 		1820033000NRG24281220230236355 28/12/2023 SANTOSH MACHINDRA CHAVAN 1820033WL023954 SANTOSH MACHINDRA CHAVAN 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240342248 MR SANTOSH MACHINDRA CHAVAN STATE BANK OF INDIA(508548)
647 PARANDA MH-20-033-013-001/854
(CHINCHPUR (BU)) 		1820033000NRG24281220230231101 28/12/2023 SURESH BALU SAWANT 1820033WL023605 SURESH BALU SAWANT 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240342290 MR SUESH BALU SAWANT STATE BANK OF INDIA(508548)
648 PARANDA MH-20-033-013-001/885
(CHINCHPUR (BU)) 		1820033000NRG24281220230231103 28/12/2023 DWARAKABAI GOVARDHAN SAWANT 1820033WL023605 DWARAKABAI GOVARDHAN SAWANT 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240342372 Mrs. DWARAKABAI GOVARDHAN SAWANT MAHARASHTRA GRAMIN BANK(607000)
649 PARANDA MH-20-033-013-001/920
(CHINCHPUR (BU)) 		1820033000NRG24281220230231308 28/12/2023 SHAHAJI JOTIRAM KASARE 1820033WL023624 SHAHAJI JOTIRAM KASARE 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240342273 SHAHAJI JOTIRAM KASARE INDIA POST PAYMENTS BANK LIMITED(508528)
650 PARANDA MH-20-033-013-001/968
(CHINCHPUR (BU)) 		1820033000NRG24281220230231448 28/12/2023 SALUBAI SUBHASH LEKURVALE 1820033WL023635 SALUBAI SUBHASH LEKURVALE 1143 MAHG0004428 1638 1638 Processed 09/03/2024 A069240341865 MRS SALUBAI SUBHASH LEKURVALE STATE BANK OF INDIA(508548)
651 PARANDA MH-20-033-013-001/969
(CHINCHPUR (BU)) 		1820033000NRG24281220230231310 28/12/2023 JYOTIRAM SHAHAJI KASARE 1820033WL023624 JYOTIRAM SHAHAJI KASARE 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240341842 JYOTIRAM SHAHAJI KASARE INDIA POST PAYMENTS BANK LIMITED(508528)
652 PARANDA MH-20-033-013-001/99
(CHINCHPUR (BU)) 		1820033000NRG24281220230231109 28/12/2023 SANJAY DNYANDEV SAWANT 1820033WL023606 SANJAY DNYANDEV SAWANT 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240342228 Mr. Sanjay Gnyandev Sawant MAHARASHTRA GRAMIN BANK(607000)
653 PARANDA MH-20-033-014-001/12
(CHINCHPUR KHURD) 		1820033000NRG24281220230232929 28/12/2023 BHALCHANDRA KASHINATH SUTAR 1820033WL023728 BHALCHANDRA KASHINATH SUTAR 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240341810 Mr. BHALCHANDRA KASHINATH SUTAR MAHARASHTRA GRAMIN BANK(607000)
654 PARANDA MH-20-033-014-001/12
(CHINCHPUR KHURD) 		1820033000NRG24281220230232930 28/12/2023 KALINDA BHALCHANDRA SUTAR 1820033WL023728 KALINDA BHALCHANDRA SUTAR 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240341811 Mrs. KALINDABAI BHALCHANDRA SUTAR MAHARASHTRA GRAMIN BANK(607000)
655 PARANDA MH-20-033-014-001/129
(CHINCHPUR KHURD) 		1820033000NRG24281220230232954 28/12/2023 VITTHAL SAHEBRAO SHIVANKAR 1820033WL023731 VITTHAL SAHEBRAO SHIVANKAR 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240341950 Mr. VITTHAL SAHEBRAO SHIVANKAR MAHARASHTRA GRAMIN BANK(607000)
656 PARANDA MH-20-033-014-001/145
(CHINCHPUR KHURD) 		1820033000NRG24281220230232919 28/12/2023 HANUMANT NAVNATH GARAD 1820033WL023727 HANUMANT NAVNATH GARAD 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240341850 HANUMANT NAVNATH GARAD INDIA POST PAYMENTS BANK LIMITED(508528)
657 PARANDA MH-20-033-014-001/145
(CHINCHPUR KHURD) 		1820033000NRG24281220230232920 28/12/2023 KANTABAI HANUMANT GARAD 1820033WL023727 KANTABAI HANUMANT GARAD 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240341851 GARAD KANTABAI HANUMANT INDIA POST PAYMENTS BANK LIMITED(508528)
658 PARANDA MH-20-033-014-001/162
(CHINCHPUR KHURD) 		1820033000NRG24281220230232910 28/12/2023 DAIVHSHALA DHARMARAJ KALUKE 1820033WL023726 DAIVHSHALA DHARMARAJ KALUKE 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240342418 MS DAIVASHALA DHARMRAJ KALUKE STATE BANK OF INDIA(508548)
659 PARANDA MH-20-033-014-001/243
(CHINCHPUR KHURD) 		1820033000NRG24281220230232922 28/12/2023 GOVARDHAN NAVNATH GARAD 1820033WL023727 GOVARDHAN NAVNATH GARAD 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240341801 Mr. GOVARDHAN NAVNATH GARAD MAHARASHTRA GRAMIN BANK(607000)
660 PARANDA MH-20-033-014-001/243
(CHINCHPUR KHURD) 		1820033000NRG24281220230232923 28/12/2023 SAVITA GOVARDHAN GARAD 1820033WL023727 SAVITA GOVARDHAN GARAD 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240342263 Mr. Savita Govardhan Garad MAHARASHTRA GRAMIN BANK(607000)
661 PARANDA MH-20-033-014-001/270
(CHINCHPUR KHURD) 		1820033000NRG24281220230232911 28/12/2023 SUBHASH NIVRUTTI BHOLE 1820033WL023726 SUBHASH NIVRUTTI BHOLE 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240342330 Mr. SUBHASH NIVRUTTI BHOLE MAHARASHTRA GRAMIN BANK(607000)
662 PARANDA MH-20-033-014-001/272
(CHINCHPUR KHURD) 		1820033000NRG24281220230232931 28/12/2023 PRATAP JAGANNATH GARAD 1820033WL023728 PRATAP JAGANNATH GARAD 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240341981 Mr. Pratap Jagannath Garad . MAHARASHTRA GRAMIN BANK(607000)
663 PARANDA MH-20-033-014-001/277
(CHINCHPUR KHURD) 		1820033000NRG24281220230232915 28/12/2023 PRABHAVATI RAMA GARAD 1820033WL023726 PRABHAVATI RAMA GARAD 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240341848 GARAD PRABHAVATI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
664 PARANDA MH-20-033-014-001/277
(CHINCHPUR KHURD) 		1820033000NRG24281220230232914 28/12/2023 RAMA UTTAM GARAD 1820033WL023726 RAMA UTTAM GARAD 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240341885 GARAD RAMA UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
665 PARANDA MH-20-033-014-001/278
(CHINCHPUR KHURD) 		1820033000NRG24281220230232942 28/12/2023 MINA BABAN GARAD 1820033WL023729 MINA BABAN GARAD 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240343004 Mrs. MEENA BABAN GARAD MAHARASHTRA GRAMIN BANK(607000)
666 PARANDA MH-20-033-014-001/357
(CHINCHPUR KHURD) 		1820033000NRG24281220230232932 28/12/2023 ATMARAM TULSHIRAM GARAD 1820033WL023728 ATMARAM TULSHIRAM GARAD 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240341959 Mr. ATMARAM TULSHIRAM GARAD MAHARASHTRA GRAMIN BANK(607000)
667 PARANDA MH-20-033-014-001/403
(CHINCHPUR KHURD) 		1820033000NRG24281220230232934 28/12/2023 MALAN TUKARAM JAGDALE 1820033WL023728 MALAN TUKARAM JAGDALE 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240342399 Mrs. MALAN TUKARAM JAGDALE MAHARASHTRA GRAMIN BANK(607000)
668 PARANDA MH-20-033-014-001/403
(CHINCHPUR KHURD) 		1820033000NRG24281220230232933 28/12/2023 TUKARAM RAJARAM JAGDALE 1820033WL023728 TUKARAM RAJARAM JAGDALE 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240341887 Mr. TUKARAM RAJARAM JAGDALE MAHARASHTRA GRAMIN BANK(607000)
669 PARANDA MH-20-033-014-001/5
(CHINCHPUR KHURD) 		1820033000NRG24281220230232927 28/12/2023 BABU VISHNU KALUKE 1820033WL023727 BABU VISHNU KALUKE 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240341952 Mr. BABU VISHNU KALUKE MAHARASHTRA GRAMIN BANK(607000)
670 PARANDA MH-20-033-014-001/5
(CHINCHPUR KHURD) 		1820033000NRG24281220230232928 28/12/2023 KAMAL BABU KALUKE 1820033WL023727 KAMAL BABU KALUKE 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240341812 Mrs. KAMAL BABURAO KALUKE MAHARASHTRA GRAMIN BANK(607000)
671 PARANDA MH-20-033-020-001/100
(DHOTRI) 		1820033000NRG24271220230229676 28/12/2023 DARLING NANA BELDAR 1820033WL023497 DARLING NANA BELDAR 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240341980 MR DARLING NANA BELDAR STATE BANK OF INDIA(508548)
672 PARANDA MH-20-033-020-001/100
(DHOTRI) 		1820033000NRG24271220230229675 28/12/2023 MAINA NANA BELDAR 1820033WL023497 MAINA NANA BELDAR 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240342181 Mrs. BELDAR MAINA NANA. . MAHARASHTRA GRAMIN BANK(607000)
673 PARANDA MH-20-033-020-001/100
(DHOTRI) 		1820033000NRG24271220230229674 28/12/2023 NANA DATTU BELDAR 1820033WL023497 NANA DATTU BELDAR 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240342180 BELDHAR NANA DATTU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
674 PARANDA MH-20-033-020-001/109
(DHOTRI) 		1820033000NRG24271220230229765 28/12/2023 DNYANESHWAR RAMBHAU SURVASE 1820033WL023506 DNYANESHWAR RAMBHAU SURVASE 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240341787 Mr. DNYANESHWAR RAMBHAU SURVASE MAHARASHTRA GRAMIN BANK(607000)
675 PARANDA MH-20-033-020-001/113
(DHOTRI) 		1820033000NRG24271220230229706 28/12/2023 Akshay Devidas Ambare 1820033WL023502 Akshay Devidas Ambare 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240341866 AKSHAY DEVIDAS AMBARE ICICI BANK LTD(508534)
676 PARANDA MH-20-033-020-001/12
(DHOTRI) 		1820033000NRG24271220230229693 28/12/2023 GITARAM VISHNU DEVARE 1820033WL023500 GITARAM VISHNU DEVARE 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240342182 DEORE GITARAM VISHNU. . MAHARASHTRA GRAMIN BANK(607000)
677 PARANDA MH-20-033-020-001/12
(DHOTRI) 		1820033000NRG24271220230229694 28/12/2023 SUKHASHALA GITARAM DEVARE 1820033WL023500 SUKHASHALA GITARAM DEVARE 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240342192 DEWRE SUKHSHALA GITARAM . MAHARASHTRA GRAMIN BANK(607000)
678 PARANDA MH-20-033-020-001/13
(DHOTRI) 		1820033000NRG24271220230229707 28/12/2023 DATTATRAY BABAN DEVARE 1820033WL023502 DATTATRAY BABAN DEVARE 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240342327 Mr. DATTATRAY BABAN DEVARE MAHARASHTRA GRAMIN BANK(607000)
679 PARANDA MH-20-033-020-001/19
(DHOTRI) 		1820033000NRG24271220230229696 28/12/2023 SANTRAM RAMA DEVARE 1820033WL023500 SANTRAM RAMA DEVARE 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240342197 Mr. SANTRAM RAMA DEVARE MAHARASHTRA GRAMIN BANK(607000)
680 PARANDA MH-20-033-020-001/19
(DHOTRI) 		1820033000NRG24271220230229697 28/12/2023 SUNITA SANTRAM DEVARE 1820033WL023500 SUNITA SANTRAM DEVARE 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240341948 Mrs. SUNITA SANTRAM DEVARE MAHARASHTRA GRAMIN BANK(607000)
681 PARANDA MH-20-033-020-001/22
(DHOTRI) 		1820033000NRG24271220230229769 28/12/2023 DAIVSHALA VILAS DEVARE 1820033WL023506 DAIVSHALA VILAS DEVARE 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240341845 Mrs. DAIVSHALA VILAS DEVARE MAHARASHTRA GRAMIN BANK(607000)
682 PARANDA MH-20-033-020-001/26
(DHOTRI) 		1820033000NRG24271220230229698 28/12/2023 BALASAHEB KISAN ADASUL 1820033WL023500 BALASAHEB KISAN ADASUL 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240341791 Mr. BALASAHEB KISAN ADASUL MAHARASHTRA GRAMIN BANK(607000)
683 PARANDA MH-20-033-020-001/26
(DHOTRI) 		1820033000NRG24271220230229699 28/12/2023 UASHA BALASAHEB ADASUL 1820033WL023500 UASHA BALASAHEB ADASUL 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240342196 Mrs. Usha Balasaheb Adasul MAHARASHTRA GRAMIN BANK(607000)
684 PARANDA MH-20-033-020-001/40
(DHOTRI) 		1820033000NRG24271220230229677 28/12/2023 SHIVRAM GENA JORVAR 1820033WL023497 SHIVRAM GENA JORVAR 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240342322 Mr. SHIVRAM GENA JORWAR MAHARASHTRA GRAMIN BANK(607000)
685 PARANDA MH-20-033-020-001/66
(DHOTRI) 		1820033000NRG24271220230229715 28/12/2023 ARUN GORAKH DEVARE 1820033WL023503 ARUN GORAKH DEVARE 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240342179 Mr. ARUN GORAKH DEVARE MAHARASHTRA GRAMIN BANK(607000)
686 PARANDA MH-20-033-020-001/66
(DHOTRI) 		1820033000NRG24271220230229716 28/12/2023 AVIDYA ARUN DEVARE 1820033WL023503 AVIDYA ARUN DEVARE 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240341945 Mrs. AVIDA ARUN DEVARE MAHARASHTRA GRAMIN BANK(607000)
687 PARANDA MH-20-033-020-001/84
(DHOTRI) 		1820033000NRG24271220230229718 28/12/2023 AJINATH DNYANDEV SHINDE 1820033WL023503 AJINATH DNYANDEV SHINDE 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240341775 Mr. AJINATH DNYANDEV SHINDE MAHARASHTRA GRAMIN BANK(607000)
688 PARANDA MH-20-033-020-001/9
(DHOTRI) 		1820033000NRG24271220230229713 28/12/2023 Pradip Pandurang Devare 1820033WL023502 Pradip Pandurang Devare 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240341858 PRADIP PANDURANG DEVARE INDIA POST PAYMENTS BANK LIMITED(508528)
689 PARANDA MH-20-033-020-001/9
(DHOTRI) 		1820033000NRG24271220230229712 28/12/2023 RATAN PANDURANG DEVARE 1820033WL023502 RATAN PANDURANG DEVARE 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240341857 RATAN PANDURANG DEVARE INDIA POST PAYMENTS BANK LIMITED(508528)
690 PARANDA MH-20-033-020-001/97
(DHOTRI) 		1820033000NRG24271220230229720 28/12/2023 APPA DNYANDEV SHINDE 1820033WL023503 APPA DNYANDEV SHINDE 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240341788 Mrs. APPA DNYANDEV SHINDE MAHARASHTRA GRAMIN BANK(607000)
691 PARANDA MH-20-033-060-001/234
(PANDHREWADI) 		1820033000NRG24281220230231450 28/12/2023 SUSHILA BHAUSAHEB JARANDE 1820033WL023635 SUSHILA BHAUSAHEB JARANDE 1143 MAHG0004428 1638 1638 Processed 09/03/2024 A069240342194 Mrs. Sushila Bhausaheb Jarande MAHARASHTRA GRAMIN BANK(607000)
692 PARANDA MH-20-033-060-001/388
(PANDHREWADI) 		1820033000NRG24281220230231453 28/12/2023 JOTIRAM MOHAN TITVE 1820033WL023635 JOTIRAM MOHAN TITVE 1143 MAHG0004428 1638 1638 Processed 09/03/2024 A069240341813 MR JOTIRAM MOHAN TITAVE STATE BANK OF INDIA(508548)
693 PARANDA MH-20-033-060-001/388
(PANDHREWADI) 		1820033000NRG24281220230231452 28/12/2023 MOHAN SAHEBRAO TITVE 1820033WL023635 MOHAN SAHEBRAO TITVE 1143 MAHG0004428 1638 1638 Processed 09/03/2024 A069240341841 Mr. MOHAN SAHEBRAO TITVE MAHARASHTRA GRAMIN BANK(607000)
694 PARANDA MH-20-033-071-002/170
(SHELGAON) 		1820033000NRG24281220230232029 28/12/2023 SUKAMAL SADASHIV JAMDARE 1820033WL023672 SUKAMAL SADASHIV JAMDARE 1143 MAHG0004428 1365 1365 Rejected 09/03/2024 A069240342346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 PARANDA MH-20-033-071-002/320
(SHELGAON) 		1820033000NRG24281220230232031 28/12/2023 ANNA NAGU JOGDAND 1820033WL023672 ANNA NAGU JOGDAND 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240342367 ANNA NAGU JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
696 PARANDA MH-20-033-071-002/323
(SHELGAON) 		1820033000NRG24281220230234705 28/12/2023 SUBRAO. 1820033WL023853 SUBRAO. 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240341831 SUBRAO KUNDLIK KIRDAK INDIA POST PAYMENTS BANK LIMITED(508528)
697 PARANDA MH-20-033-071-004/1066
(SHELGAON) 		1820033000NRG24281220230232002 28/12/2023 HANUMANT MURLIDHAR BHOJANE 1820033WL023669 HANUMANT MURLIDHAR BHOJANE 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240341800 HANUMANT MURLIDHAR BHOJANE INDIA POST PAYMENTS BANK LIMITED(508528)
698 PARANDA MH-20-033-071-004/1097
(SHELGAON) 		1820033000NRG24281220230232037 28/12/2023 SARIKA SHASHIKANT KULKARNI 1820033WL023673 SARIKA SHASHIKANT KULKARNI 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240342203 SARIKA SHASHIKANT KET BANK OF INDIA(508505)
699 PARANDA MH-20-033-071-004/1097
(SHELGAON) 		1820033000NRG24281220230232036 28/12/2023 SHASHIKANT RAMCHANDRA KULKARNI 1820033WL023673 SHASHIKANT RAMCHANDRA KULKARNI 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240341875 SHASHIKANT RAMCHANDRA KULKARNI INDIA POST PAYMENTS BANK LIMITED(508528)
700 PARANDA MH-20-033-071-004/1101
(SHELGAON) 		1820033000NRG24281220230232038 28/12/2023 SUNNY SAMBHAJI JAGTAP 1820033WL023673 SUNNY SAMBHAJI JAGTAP 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240342204 SUNNY SAMBHAJI JAGTAP HDFC BANK LTD(607152)
701 PARANDA MH-20-033-071-004/1107
(SHELGAON) 		1820033000NRG24281220230232011 28/12/2023 BALASAHEB SITARAM SHEVALE 1820033WL023670 BALASAHEB SITARAM SHEVALE 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240342177 BALU SITARAM SHEWALE IDBI BANK(607095)
702 PARANDA MH-20-033-071-004/1109
(SHELGAON) 		1820033000NRG24281220230232012 28/12/2023 BIBHISHAN SITARAM SHEVALE 1820033WL023670 BIBHISHAN SITARAM SHEVALE 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240342416 Mr. BIBHISHAN SITARAM SHEWALE MAHARASHTRA GRAMIN BANK(607000)
703 PARANDA MH-20-033-071-004/1109
(SHELGAON) 		1820033000NRG24281220230232013 28/12/2023 CHETAN BIBHISHAN SHEVALE 1820033WL023670 CHETAN BIBHISHAN SHEVALE 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240342417 CHAITANYA BIBHISHAN SHEWALE UNION BANK OF INDIA(508500)
704 PARANDA MH-20-033-071-004/1236
(SHELGAON) 		1820033000NRG24281220230232007 28/12/2023 SANJAY VINAYAK MORE 1820033WL023669 SANJAY VINAYAK MORE 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240342191 SANJAY VINAYAK MORE INDIA POST PAYMENTS BANK LIMITED(508528)
705 PARANDA MH-20-033-071-004/384
(SHELGAON) 		1820033000NRG24281220230232020 28/12/2023 ASHOK HARI THORAT 1820033WL023671 ASHOK HARI THORAT 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240342174 ASHOK HARI THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
706 PARANDA MH-20-033-071-004/414
(SHELGAON) 		1820033000NRG24281220230232016 28/12/2023 ASHOK AJINATH SHEVALE 1820033WL023670 ASHOK AJINATH SHEVALE 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240341963 Mr. ASHOK AJINATH SHEWALE MAHARASHTRA GRAMIN BANK(607000)
707 PARANDA MH-20-033-071-004/510
(SHELGAON) 		1820033000NRG24281220230232010 28/12/2023 ANNA LAXMAN HURKUDE 1820033WL023669 ANNA LAXMAN HURKUDE 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240342301 Mr. ANNA LAXMAN HURAKUDE MAHARASHTRA GRAMIN BANK(607000)
708 PARANDA MH-20-033-071-004/640
(SHELGAON) 		1820033000NRG24281220230232018 28/12/2023 APPASAHEB MACHINDRA SHEVALE 1820033WL023670 APPASAHEB MACHINDRA SHEVALE 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240342202 Mr. APPASAHEB MACHINDRA SHEWALE MAHARASHTRA GRAMIN BANK(607000)
709 PARANDA MH-20-033-071-004/83
(SHELGAON) 		1820033000NRG24281220230232033 28/12/2023 DADA MAHADEV AUTADE 1820033WL023672 DADA MAHADEV AUTADE 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240342382 Mr. Dada Mahadev Autade MAHARASHTRA GRAMIN BANK(607000)
710 PARANDA MH-20-033-071-004/84
(SHELGAON) 		1820033000NRG24281220230232035 28/12/2023 MAHADEV KERABA AUTADE 1820033WL023672 MAHADEV KERABA AUTADE 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240341874 MAHADEV KERBA AVTADE INDIA POST PAYMENTS BANK LIMITED(508528)
711 PARANDA MH-20-033-071-004/865
(SHELGAON) 		1820033000NRG24281220230234706 28/12/2023 RANGUBAI . 1820033WL023853 RANGUBAI . 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240341869 RANGUBAI DIGMBAR KALKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
712 PARANDA MH-20-033-071-004/942
(SHELGAON) 		1820033000NRG24281220230232042 28/12/2023 USHA DILIP MORE 1820033WL023673 USHA DILIP MORE 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240342238 Mrs. Usha Dilip More MAHARASHTRA GRAMIN BANK(607000)
713 PARANDA MH-20-033-071-004/954
(SHELGAON) 		1820033000NRG24281220230232028 28/12/2023 AJINATH MURLIDHAR MOHALKAR 1820033WL023671 AJINATH MURLIDHAR MOHALKAR 1143 MAHG0004428 1365 1365 Processed 09/03/2024 A069240342175 Mr. AJINATH MURLIDHAR MOHOLKAR MAHARASHTRA GRAMIN BANK(607000)
714 PARANDA MH-20-033-080-001/62
(UNDEGAON) 		1820033000NRG24271220230229069 28/12/2023 RUKMIN HANUMANT GAVADE 1820033WL023447 RUKMIN HANUMANT GAVADE 1143 MAHG0004428 1638 1638 Processed 09/03/2024 A069240341847 Mrs. RUKMINI HANUMANT GAVADE MAHARASHTRA GRAMIN BANK(607000)
715 PARANDA MH-20-033-080-001/8
(UNDEGAON) 		1820033000NRG24271220230229071 28/12/2023 GANGUBAI MADHUKAR HAGARE 1820033WL023447 GANGUBAI MADHUKAR HAGARE 1143 MAHG0004428 1638 1638 Rejected 09/03/2024 A069240341827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 PARANDA MH-20-033-080-001/8
(UNDEGAON) 		1820033000NRG24271220230229070 28/12/2023 MADHUKAR SUDAM HAGARE 1820033WL023447 MADHUKAR SUDAM HAGARE 1143 MAHG0004428 1638 1638 Processed 09/03/2024 A069240341828 Mr. BABURAO SUDAM HAGARE MAHARASHTRA GRAMIN BANK(607000)
717 PARANDA MH-20-033-080-001/93
(UNDEGAON) 		1820033000NRG24271220230229073 28/12/2023 BHAUSAHEB LAXMAN SHINGADE 1820033WL023447 BHAUSAHEB LAXMAN SHINGADE 1143 MAHG0004428 1638 1638 Processed 09/03/2024 A069240341868 BHAUSAHEB LAXMAN SHINGADE MAHARASHTRA GRAMIN BANK(607000)
718 PARANDA MH-20-033-080-001/93
(UNDEGAON) 		1820033000NRG24271220230229072 28/12/2023 JANABAI LAXMAN SHINGADE 1820033WL023447 JANABAI LAXMAN SHINGADE 1143 MAHG0004428 1638 1638 Processed 09/03/2024 A069240341829 Mrs. JANABAI LAXMAN SHINGADE MAHARASHTRA GRAMIN BANK(607000)
719 PARANDA MH-20-033-080-002/129
(UNDEGAON) 		1820033000NRG24271220230229046 28/12/2023 POPAT NIVRUTTI SHERE 1820033WL023445 POPAT NIVRUTTI SHERE 1143 MAHG0004428 1638 1638 Processed 09/03/2024 A069240341799 Mr. POPAT NIVARATTI SHERE MAHARASHTRA GRAMIN BANK(607000)
720 PARANDA MH-20-033-080-002/9-A
(UNDEGAON) 		1820033000NRG24271220230229052 28/12/2023 EKANATH BABURAO SHERE 1820033WL023445 EKANATH BABURAO SHERE 1143 MAHG0004428 1638 1638 Processed 09/03/2024 A069240341798 SHERE EKANATH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 122031 122031
721 PARANDA MH-20-033-071-004/1344
(SHELGAON) 		1820033000NRG24281220230232014 28/12/2023 SHATRUGHN VISHVANATH PANDHRE 1820033WL023670 SHATRUGHN VISHVANATH PANDHRE 1143 MAHG0005210 1365 1365 Processed 09/03/2024 A069240342173 SHATRUGHN VISHVANATH PANDHRE INDIA POST PAYMENTS BANK LIMITED(508528)
722 PARANDA MH-20-033-071-004/655
(SHELGAON) 		1820033000NRG24281220230232019 28/12/2023 MANISHA BHOSALE 1820033WL023670 MANISHA BHOSALE 1143 MAHG0005210 1365 1365 Processed 09/03/2024 A069240342225 Mrs. Manisha Sunil Bhosale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2730 2730
723 PARANDA MH-20-033-002-001/127
(ANALA) 		1820033000NRG24281220230233552 28/12/2023 KALIM TAMIJ SHAIKH 1820033WL023770 KALIM TAMIJ SHAIKH 413501 1638 1638 Processed 09/03/2024 A069240342073 MR KALIM TAMJI SHAIKH STATE BANK OF INDIA(508548)
724 PARANDA MH-20-033-002-001/298
(ANALA) 		1820033000NRG24281220230233540 28/12/2023 BAJRANG SHRIHARI PANHALE 1820033WL023768 BAJRANG SHRIHARI PANHALE 413501 1638 1638 Processed 09/03/2024 A069240342359 BAJRANG SHRIHARI PANHALE INDIA POST PAYMENTS BANK LIMITED(508528)
725 PARANDA MH-20-033-013-001/178
(CHINCHPUR (BU)) 		1820033000NRG24281220230231299 28/12/2023 BALIRAM SADASHIV ANBHULE 1820033WL023623 BALIRAM SADASHIV ANBHULE 413501 1638 1638 Processed 09/03/2024 A069240342063 BALIRAM SADASHIV ANBHULE INDIA POST PAYMENTS BANK LIMITED(508528)
726 PARANDA MH-20-033-013-001/178
(CHINCHPUR (BU)) 		1820033000NRG24281220230231300 28/12/2023 SINDHU BALIRAM ANBHULE 1820033WL023623 SINDHU BALIRAM ANBHULE 413501 1638 1638 Processed 09/03/2024 A069240342064 MRS SINDHU BALIRAM ANBHULE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 1003794 1003794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARANDA MH1820033999_281223APB_FTO_342442 72446 6552
2 PARANDA MH1820033999_281223APB_FTO_342442 Bank of Baroda BARB0OSMANA OSMANABAD, MAHARASHTRA 1638
3 PARANDA MH1820033999_281223APB_FTO_342442 Bank of India BKID0000608 URLI KANCHAN 1092
4 PARANDA MH1820033999_281223APB_FTO_342442 Bank of India BKID0000758 Paranda 82719
5 PARANDA MH1820033999_281223APB_FTO_342442 Bank of Maharastra MAHB0000447 LAVALE 1092
6 PARANDA MH1820033999_281223APB_FTO_342442 HDFC Bank HDFC0005546 Paranda 1638
7 PARANDA MH1820033999_281223APB_FTO_342442 State Bank of India SBIN0003672 PARANDA 58149
8 PARANDA MH1820033999_281223APB_FTO_342442 State Bank of India SBIN0007158 SONARI 122550
9 PARANDA MH1820033999_281223APB_FTO_342442 State Bank of India SBIN0007739 HALGAON 1365
10 PARANDA MH1820033999_281223APB_FTO_342442 State Bank of India SBIN0016174 ASU 12558
11 PARANDA MH1820033999_281223APB_FTO_342442 State Bank of India SBIN0020042 BHOOM 3276
12 PARANDA MH1820033999_281223APB_FTO_342442 State Bank of India SBIN0020047 PARANDA 232050
13 PARANDA MH1820033999_281223APB_FTO_342442 India Post Payments Bank IPOS0000001 OSMANABAD 5460
14 PARANDA MH1820033999_281223APB_FTO_342442 Maharashtra Gramin Bank MAHG0004240 SHELGAONG 1365
15 PARANDA MH1820033999_281223APB_FTO_342442 Maharashtra Gramin Bank MAHG0004402 Aanala 253890
16 PARANDA MH1820033999_281223APB_FTO_342442 Maharashtra Gramin Bank MAHG0004416 Manakeshwar 27573
17 PARANDA MH1820033999_281223APB_FTO_342442 Maharashtra Gramin Bank MAHG0004416 MANKESHWAR 3003
18 PARANDA MH1820033999_281223APB_FTO_342442 Maharashtra Gramin Bank MAHG0004422 Parnda 61698
19 PARANDA MH1820033999_281223APB_FTO_342442 Maharashtra Gramin Bank MAHG0004423 PATHRUD 1365
20 PARANDA MH1820033999_281223APB_FTO_342442 Maharashtra Gramin Bank MAHG0004428 Shelagaon 122031
21 PARANDA MH1820033999_281223APB_FTO_342442 Maharashtra Gramin Bank MAHG0005210 SHELGAON 2730

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