|
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-20-033-008-001/22
(BHONJA)
|
1820033062NRG23210720220156645
|
21/07/2022
|
RAMLING PANDIT GUNDGIRE
|
1820033WL011228
|
RAMLING PANDIT GUNDGIRE
|
00048
|
BKID0000758
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
RAMLINGPANDITGUNDGIRE
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARANDA
|
MH-20-033-016-001/279
(DEULGAON)
|
1820033000NRG23210720220156765
|
21/07/2022
|
BALASAHEB RAMCHANDRA BADAR
|
1820033WL011254
|
BALASAHEB RAMCHANDRA BADAR
|
00048
|
BKID0000758
|
1068
|
1068
|
Processed
|
08/09/2022
|
|
858445230
|
|
BALASAHEBRAMCHANDRABADAR
|
BANK OF INDIA(508505)
|
|
3
|
PARANDA
|
MH-20-033-055-001/225
(MUGAON)
|
1820033000NRG23190720220152240
|
21/07/2022
|
TANAJI KALIDAS HIVRE
|
1820033WL010652
|
TANAJI KALIDAS HIVRE
|
00048
|
BKID0000758
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
TANAJIKALIDASHIVRE
|
BANK OF INDIA(508505)
|
|
4
|
PARANDA
|
MH-20-033-082-002/297
(WADNER)
|
1820033000NRG23200720220155015
|
21/07/2022
|
RAOSAHEB BHIKAJI KHANDEKAR
|
1820033WL010974
|
RAOSAHEB BHIKAJI KHANDEKAR
|
00048
|
BKID0000758
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
RAOSAHEBBHIKAJIKHANDEKAR
|
BANK OF INDIA(508505)
|
|
5
|
PARANDA
|
MH-20-033-083-001/178
(WAGEGAVHAN)
|
1820033000NRG23200720220155003
|
21/07/2022
|
BABU GANGADHAR CHAVAN
|
1820033WL010970
|
BABU GANGADHAR CHAVAN
|
00048
|
BKID0000758
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
BABUGANGADHARCHAVAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARANDA
|
MH-20-033-083-001/179
(WAGEGAVHAN)
|
1820033000NRG23200720220155005
|
21/07/2022
|
RAMA BARIKRAV CHAVAN
|
1820033WL010970
|
RAMA BARIKRAV CHAVAN
|
00048
|
BKID0000758
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
RAMABARIKRAVCHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7468
|
7468
|
|
|
|
|
|
|
|
|
7
|
PARANDA
|
MH-20-033-024-001/171
(DUDHI)
|
1820033000NRG23200720220155012
|
21/07/2022
|
MUDRAKA NAVNATH KAVTE
|
1820033WL010973
|
MUDRAKA NAVNATH KAVTE
|
00415
|
SBIN0003672
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858445230
|
|
MUDRAKANAVNATHKAVTE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARANDA
|
MH-20-033-024-001/171
(DUDHI)
|
1820033000NRG23200720220155011
|
21/07/2022
|
NAVNATH KRISHANA KAVTE
|
1820033WL010973
|
NAVNATH KRISHANA KAVTE
|
00415
|
SBIN0003672
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858445230
|
|
NAVNATHKRISHANAKAVTE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARANDA
|
MH-20-033-031-001/314
(JAWLA (NI))
|
1820033000NRG23200720220154579
|
21/07/2022
|
VITTHAL SOPAN BHOSALE
|
1820033WL010860
|
VITTHAL SOPAN BHOSALE
|
00415
|
SBIN0003672
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
VITTHALSOPANBHOSALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARANDA
|
MH-20-033-031-001/508
(JAWLA (NI))
|
1820033000NRG23200720220154577
|
21/07/2022
|
MANOHAR SHRIPATI WAGHCHAURE
|
1820033WL010859
|
MANOHAR SHRIPATI WAGHCHAURE
|
00415
|
SBIN0003672
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
MANOHARSHRIPATIWAGHCHAURE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARANDA
|
MH-20-033-031-001/607
(JAWLA (NI))
|
1820033000NRG23200720220155620
|
21/07/2022
|
BLIRAM SAVTIBUA WAGHMARE
|
1820033WL011033
|
BLIRAM SAVTIBUA WAGHMARE
|
00415
|
SBIN0003672
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
BLIRAMSAVTIBUAWAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARANDA
|
MH-20-033-052-001/400
(LOHARA)
|
1820033000NRG23210720220156020
|
21/07/2022
|
Savita Madhav Karele
|
1820033WL011096
|
Savita Madhav Karele
|
00415
|
SBIN0003672
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858445230
|
|
SavitaMadhavKarele
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARANDA
|
MH-20-033-056-001/221
(NALGAON)
|
1820033000NRG23200720220155636
|
21/07/2022
|
RATAN RAMESH MANE
|
1820033WL011037
|
RATAN RAMESH MANE
|
00415
|
SBIN0003672
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858445230
|
|
RATANRAMESHMANE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARANDA
|
MH-20-033-056-001/41
(NALGAON)
|
1820033000NRG23200720220155638
|
21/07/2022
|
SHAHAJI SADASHIV KARLE
|
1820033WL011037
|
SHAHAJI SADASHIV KARLE
|
00415
|
SBIN0003672
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858445230
|
|
SHAHAJISADASHIVKARLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARANDA
|
MH-20-033-062-003/12
(PIMPALWADI)
|
1820033000NRG23210720220156013
|
21/07/2022
|
RAJENDAR ACHAUT KAKDE
|
1820033WL011095
|
RAJENDAR ACHAUT KAKDE
|
00415
|
SBIN0003672
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
RAJENDARACHAUTKAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARANDA
|
MH-20-033-062-003/13
(PIMPALWADI)
|
1820033062NRG23210720220156586
|
21/07/2022
|
SHANKAR AMBADAS GAIKAWAD
|
1820033WL011219
|
SHANKAR AMBADAS GAIKAWAD
|
00415
|
SBIN0003672
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
SHANKARAMBADASGAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARANDA
|
MH-20-033-062-003/31
(PIMPALWADI)
|
1820033000NRG23210720220156015
|
21/07/2022
|
HANUMANT VISHVNATH KALE
|
1820033WL011095
|
HANUMANT VISHVNATH KALE
|
00415
|
SBIN0003672
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
HANUMANTVISHVNATHKALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARANDA
|
MH-20-033-062-003/373
(PIMPALWADI)
|
1820033000NRG23210720220156003
|
21/07/2022
|
KALAYAN AMBRUSHI HORE
|
1820033WL011093
|
KALAYAN AMBRUSHI HORE
|
00415
|
SBIN0003672
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
KALAYANAMBRUSHIHORE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARANDA
|
MH-20-033-062-003/78
(PIMPALWADI)
|
1820033062NRG23210720220156616
|
21/07/2022
|
VIKARM JEGERAM KAKDE
|
1820033WL011224
|
VIKARM JEGERAM KAKDE
|
00415
|
SBIN0003672
|
1528
|
1528
|
Processed
|
08/09/2022
|
|
858445230
|
|
VIKARMJEGERAMKAKDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARANDA
|
MH-20-033-074-001/217
(SIRSAV)
|
1820033000NRG23200720220155056
|
21/07/2022
|
RATAN SUBHASH DEVRAM
|
1820033WL010984
|
RATAN SUBHASH DEVRAM
|
00415
|
SBIN0003672
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858445230
|
|
RATANSUBHASHDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARANDA
|
MH-20-033-074-001/217
(SIRSAV)
|
1820033000NRG23200720220155055
|
21/07/2022
|
SUBHASH BABAN DEVRAM
|
1820033WL010984
|
SUBHASH BABAN DEVRAM
|
00415
|
SBIN0003672
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858445230
|
|
SUBHASHBABANDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARANDA
|
MH-20-033-083-001/16
(WAGEGAVHAN)
|
1820033000NRG23210720220156670
|
21/07/2022
|
BALU RAMDAS THORBOLE
|
1820033WL011232
|
BALU RAMDAS THORBOLE
|
00415
|
SBIN0003672
|
1223
|
1223
|
Processed
|
08/09/2022
|
|
858445230
|
|
BALURAMDASTHORBOLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARANDA
|
MH-20-033-083-001/16
(WAGEGAVHAN)
|
1820033000NRG23210720220156671
|
21/07/2022
|
RAOSAHEB BALU THORBOLE
|
1820033WL011232
|
RAOSAHEB BALU THORBOLE
|
00415
|
SBIN0003672
|
1222
|
1222
|
Processed
|
08/09/2022
|
|
858445230
|
|
RAOSAHEBBALUTHORBOLE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARANDA
|
MH-20-033-083-001/16
(WAGEGAVHAN)
|
1820033000NRG23210720220156672
|
21/07/2022
|
VILAS RAMDAS THORBOLE
|
1820033WL011232
|
VILAS RAMDAS THORBOLE
|
00415
|
SBIN0003672
|
1222
|
1222
|
Processed
|
08/09/2022
|
|
858445230
|
|
VILASRAMDASTHORBOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24907
|
24907
|
|
|
|
|
|
|
|
|
25
|
PARANDA
|
MH-20-033-013-001/288
(CHINCHPUR (BU))
|
1820033000NRG23200720220155565
|
21/07/2022
|
BANSI GAFUR SHAIKH
|
1820033WL011018
|
BANSI GAFUR SHAIKH
|
00415
|
SBIN0007158
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
BANSIGAFURSHAIKH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARANDA
|
MH-20-033-013-001/3
(CHINCHPUR (BU))
|
1820033000NRG23200720220154844
|
21/07/2022
|
SHINDE SANGITA SUBASH
|
1820033WL010925
|
SHINDE SANGITA SUBASH
|
00415
|
SBIN0007158
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
SHINDESANGITASUBASH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
PARANDA
|
MH-20-033-013-001/3
(CHINCHPUR (BU))
|
1820033000NRG23200720220154843
|
21/07/2022
|
SUBHASH GULAB SHINDE
|
1820033WL010925
|
SUBHASH GULAB SHINDE
|
00415
|
SBIN0007158
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
SUBHASHGULABSHINDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARANDA
|
MH-20-033-013-001/350
(CHINCHPUR (BU))
|
1820033000NRG23200720220154829
|
21/07/2022
|
SHAHAJI RAMCHANDRA MORE
|
1820033WL010921
|
SHAHAJI RAMCHANDRA MORE
|
00415
|
SBIN0007158
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
SHAHAJIRAMCHANDRAMORE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARANDA
|
MH-20-033-013-001/476
(CHINCHPUR (BU))
|
1820033000NRG23210720220156720
|
21/07/2022
|
KUNDAN RAOSAHEB SURVASE
|
1820033WL011243
|
KUNDAN RAOSAHEB SURVASE
|
00415
|
SBIN0007158
|
1240
|
1240
|
Processed
|
08/09/2022
|
|
858445230
|
|
KUNDANRAOSAHEBSURVASE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARANDA
|
MH-20-033-013-001/603
(CHINCHPUR (BU))
|
1820033000NRG23200720220155410
|
21/07/2022
|
PADMIN DATTU KASARE
|
1820033WL011009
|
PADMIN DATTU KASARE
|
00415
|
SBIN0007158
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
PADMINDATTUKASARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARANDA
|
MH-20-033-013-001/64
(CHINCHPUR (BU))
|
1820033000NRG23200720220154838
|
21/07/2022
|
SANGITA MARUTI SHINDE
|
1820033WL010923
|
SANGITA MARUTI SHINDE
|
00415
|
SBIN0007158
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
SANGITAMARUTISHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PARANDA
|
MH-20-033-013-001/65
(CHINCHPUR (BU))
|
1820033000NRG23200720220154839
|
21/07/2022
|
DNYANDEV BHAGVAN SHINDE
|
1820033WL010923
|
DNYANDEV BHAGVAN SHINDE
|
00415
|
SBIN0007158
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
DNYANDEVBHAGVANSHINDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARANDA
|
MH-20-033-013-001/864
(CHINCHPUR (BU))
|
1820033000NRG23210720220156723
|
21/07/2022
|
SAYAJI TRIMBAK SAWANT
|
1820033WL011243
|
SAYAJI TRIMBAK SAWANT
|
00415
|
SBIN0007158
|
1240
|
1240
|
Processed
|
08/09/2022
|
|
858445230
|
|
SAYAJITRIMBAKSAWANT
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARANDA
|
MH-20-033-014-001/134
(CHINCHPUR KHURD)
|
1820033000NRG23200720220154648
|
21/07/2022
|
RAMA BABA GARAD
|
1820033WL010882
|
RAMA BABA GARAD
|
00415
|
SBIN0007158
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
RAMABABAGARAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARANDA
|
MH-20-033-016-001/107
(DEULGAON)
|
1820033000NRG23190720220152231
|
21/07/2022
|
VANMALA PANDURANG SALUNKE
|
1820033WL010650
|
VANMALA PANDURANG SALUNKE
|
00415
|
SBIN0007158
|
1689
|
1689
|
Processed
|
08/09/2022
|
|
858445230
|
|
VANMALAPANDURANGSALUNKE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARANDA
|
MH-20-033-016-001/178
(DEULGAON)
|
1820033000NRG23210720220156764
|
21/07/2022
|
SANGITA DILIP BADAR
|
1820033WL011254
|
SANGITA DILIP BADAR
|
00415
|
SBIN0007158
|
1068
|
1068
|
Processed
|
08/09/2022
|
|
858445230
|
|
SANGITADILIPBADAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARANDA
|
MH-20-033-016-001/277
(DEULGAON)
|
1820033000NRG23190720220152235
|
21/07/2022
|
SATISH VASANT GADVE
|
1820033WL010650
|
SATISH VASANT GADVE
|
00415
|
SBIN0007158
|
1689
|
1689
|
Processed
|
08/09/2022
|
|
858445230
|
|
SATISHVASANTGADVE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARANDA
|
MH-20-033-016-001/280
(DEULGAON)
|
1820033000NRG23210720220156766
|
21/07/2022
|
SULAN TATYA BADAR
|
1820033WL011254
|
SULAN TATYA BADAR
|
00415
|
SBIN0007158
|
1068
|
1068
|
Processed
|
08/09/2022
|
|
858445230
|
|
SULANTATYABADAR
|
IDBI BANK(607095)
|
|
39
|
PARANDA
|
MH-20-033-022-001/660
(DONJA)
|
1820033000NRG23150720220151330
|
21/07/2022
|
RAJUBAI SUBRAV SIRSAT
|
1820033WL010540
|
RAJUBAI SUBRAV SIRSAT
|
00415
|
SBIN0007158
|
1257
|
1257
|
Processed
|
08/09/2022
|
|
858445230
|
|
RAJUBAISUBRAVSIRSAT
|
BANK OF BARODA(606985)
|
|
40
|
PARANDA
|
MH-20-033-022-001/660
(DONJA)
|
1820033000NRG23150720220151329
|
21/07/2022
|
SUBRAV PANDURANG SIRSAT
|
1820033WL010540
|
SUBRAV PANDURANG SIRSAT
|
00415
|
SBIN0007158
|
1257
|
1257
|
Processed
|
08/09/2022
|
|
858445230
|
|
SUBRAVPANDURANGSIRSAT
|
BANK OF BARODA(606985)
|
|
41
|
PARANDA
|
MH-20-033-026-001/1
(GOSAIWADI (DONJA))
|
1820033000NRG23210720220156680
|
21/07/2022
|
BHARAT VITHOBA PAWAR
|
1820033WL011235
|
BHARAT VITHOBA PAWAR
|
00415
|
SBIN0007158
|
764
|
764
|
Processed
|
08/09/2022
|
|
858445230
|
|
BHARATVITHOBAPAWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARANDA
|
MH-20-033-026-001/123
(GOSAIWADI (DONJA))
|
1820033000NRG23210720220156682
|
21/07/2022
|
DIPAK BHIMRAO ITUKADE
|
1820033WL011235
|
DIPAK BHIMRAO ITUKADE
|
00415
|
SBIN0007158
|
764
|
764
|
Processed
|
08/09/2022
|
|
858445230
|
|
DIPAKBHIMRAOITUKADE
|
BANK OF INDIA(508505)
|
|
43
|
PARANDA
|
MH-20-033-026-001/14
(GOSAIWADI (DONJA))
|
1820033000NRG23210720220156683
|
21/07/2022
|
PRABHAKAR SAMBHAJI PAWAR
|
1820033WL011235
|
PRABHAKAR SAMBHAJI PAWAR
|
00415
|
SBIN0007158
|
764
|
764
|
Processed
|
08/09/2022
|
|
858445230
|
|
PRABHAKARSAMBHAJIPAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
PARANDA
|
MH-20-033-026-001/3
(GOSAIWADI (DONJA))
|
1820033000NRG23210720220156685
|
21/07/2022
|
PANDURANG MACHHINDRA PAWAR
|
1820033WL011235
|
PANDURANG MACHHINDRA PAWAR
|
00415
|
SBIN0007158
|
764
|
764
|
Processed
|
08/09/2022
|
|
858445230
|
|
PANDURANGMACHHINDRAPAWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARANDA
|
MH-20-033-026-001/6
(GOSAIWADI (DONJA))
|
1820033000NRG23210720220156686
|
21/07/2022
|
DAYANAND PRABHAKAR PAWAR
|
1820033WL011235
|
DAYANAND PRABHAKAR PAWAR
|
00415
|
SBIN0007158
|
510
|
510
|
Processed
|
08/09/2022
|
|
858445230
|
|
DAYANANDPRABHAKARPAWAR
|
ICICI BANK LTD(508534)
|
|
46
|
PARANDA
|
MH-20-033-026-001/8
(GOSAIWADI (DONJA))
|
1820033000NRG23210720220156687
|
21/07/2022
|
DATTATRAY BITU SURVASE
|
1820033WL011235
|
DATTATRAY BITU SURVASE
|
00415
|
SBIN0007158
|
509
|
509
|
Processed
|
08/09/2022
|
|
858445230
|
|
DATTATRAYBITUSURVASE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARANDA
|
MH-20-033-026-001/9
(GOSAIWADI (DONJA))
|
1820033000NRG23210720220156688
|
21/07/2022
|
AABA BITU SURVASE
|
1820033WL011235
|
AABA BITU SURVASE
|
00415
|
SBIN0007158
|
509
|
509
|
Processed
|
08/09/2022
|
|
858445230
|
|
AABABITUSURVASE
|
ICICI BANK LTD(508534)
|
|
48
|
PARANDA
|
MH-20-033-032-001/113
(JEKTEWADI)
|
1820033000NRG23210720220156798
|
21/07/2022
|
BHARAT SUBRAO TAMBE
|
1820033WL011261
|
BHARAT SUBRAO TAMBE
|
00415
|
SBIN0007158
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
858445230
|
|
BHARATSUBRAOTAMBE
|
ICICI BANK LTD(508534)
|
|
49
|
PARANDA
|
MH-20-033-032-001/68
(JEKTEWADI)
|
1820033000NRG23210720220156806
|
21/07/2022
|
RANI ISHWAR LANDE
|
1820033WL011262
|
RANI ISHWAR LANDE
|
00415
|
SBIN0007158
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
858445230
|
|
RANIISHWARLANDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARANDA
|
MH-20-033-034-001/14
(KANDHARI)
|
1820033008NRG23210720220156704
|
21/07/2022
|
LAXMAN VISHNU DANGE
|
1820033WL011240
|
LAXMAN VISHNU DANGE
|
00415
|
SBIN0007158
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858445230
|
|
LAXMANVISHNUDANGE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARANDA
|
MH-20-033-034-001/14
(KANDHARI)
|
1820033008NRG23210720220156705
|
21/07/2022
|
MANISHA LAXMAN DANGE
|
1820033WL011240
|
MANISHA LAXMAN DANGE
|
00415
|
SBIN0007158
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858445230
|
|
MANISHALAXMANDANGE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARANDA
|
MH-20-033-034-001/191
(KANDHARI)
|
1820033000NRG23200720220154328
|
21/07/2022
|
PARMESHWAR DNYANDEV DESHMUKH
|
1820033WL010809
|
PARMESHWAR DNYANDEV DESHMUKH
|
00415
|
SBIN0007158
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
PARMESHWARDNYANDEVDESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARANDA
|
MH-20-033-034-001/307
(KANDHARI)
|
1820033000NRG23200720220154331
|
21/07/2022
|
KAVIRABAI JALINDAR GHOGRE
|
1820033WL010810
|
KAVIRABAI JALINDAR GHOGRE
|
00415
|
SBIN0007158
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
KAVIRABAIJALINDARGHOGRE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARANDA
|
MH-20-033-034-001/4
(KANDHARI)
|
1820033008NRG23210720220156707
|
21/07/2022
|
ALAKA PRAKASH KADAM
|
1820033WL011240
|
ALAKA PRAKASH KADAM
|
00415
|
SBIN0007158
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858445230
|
|
ALAKAPRAKASHKADAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARANDA
|
MH-20-033-034-001/4
(KANDHARI)
|
1820033008NRG23210720220156706
|
21/07/2022
|
PRAKASH DAGDU KADAM
|
1820033WL011240
|
PRAKASH DAGDU KADAM
|
00415
|
SBIN0007158
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858445230
|
|
PRAKASHDAGDUKADAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARANDA
|
MH-20-033-075-001/243
(SONARI)
|
1820033008NRG23210720220156702
|
21/07/2022
|
BAPU RAMA GADE
|
1820033WL011239
|
BAPU RAMA GADE
|
00415
|
SBIN0007158
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
858445230
|
|
BAPURAMAGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37108
|
37108
|
|
|
|
|
|
|
|
|
57
|
PARANDA
|
MH-20-033-062-003/150
(PIMPALWADI)
|
1820033000NRG23210720220156008
|
21/07/2022
|
MARUTI GORAKH LOKARE
|
1820033WL011094
|
MARUTI GORAKH LOKARE
|
00415
|
SBIN0016174
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858445230
|
|
MARUTIGORAKHLOKARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARANDA
|
MH-20-033-062-003/29
(PIMPALWADI)
|
1820033062NRG23210720220156629
|
21/07/2022
|
JAHANGIR SAHEBLAL SHAIKH
|
1820033WL011226
|
JAHANGIR SAHEBLAL SHAIKH
|
00415
|
SBIN0016174
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
JAHANGIRSAHEBLALSHAIKH
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PARANDA
|
MH-20-033-062-003/39
(PIMPALWADI)
|
1820033062NRG23210720220156589
|
21/07/2022
|
ANITA HANUMANT GHUBE
|
1820033WL011219
|
ANITA HANUMANT GHUBE
|
00415
|
SBIN0016174
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
ANITAHANUMANTGHUBE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARANDA
|
MH-20-033-062-003/75
(PIMPALWADI)
|
1820033062NRG23210720220156634
|
21/07/2022
|
SURESH NAGANATH KAKDE
|
1820033WL011226
|
SURESH NAGANATH KAKDE
|
00415
|
SBIN0016174
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
SURESHNAGANATHKAKDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARANDA
|
MH-20-033-082-001/178
(WADNER)
|
1820033000NRG23200720220155020
|
21/07/2022
|
ANITA HANUMANT KADAM
|
1820033WL010976
|
ANITA HANUMANT KADAM
|
00415
|
SBIN0016174
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
ANITAHANUMANTKADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
62
|
PARANDA
|
MH-20-033-008-001/174
(BHONJA)
|
1820033008NRG23210720220156674
|
21/07/2022
|
RAMHARI JANARDHAN NANAVARE
|
1820033WL011233
|
RAMHARI JANARDHAN NANAVARE
|
00415
|
SBIN0020047
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
RAMHARIJANARDHANNANAVARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARANDA
|
MH-20-033-008-001/28
(BHONJA)
|
1820033008NRG23210720220156677
|
21/07/2022
|
ASHABAI DADASAHEB PADDUNE
|
1820033WL011233
|
ASHABAI DADASAHEB PADDUNE
|
00415
|
SBIN0020047
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
ASHABAIDADASAHEBPADDUNE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARANDA
|
MH-20-033-008-001/30
(BHONJA)
|
1820033000NRG23200720220154522
|
21/07/2022
|
BALASHEB BHIMA NETAKE
|
1820033WL010849
|
BALASHEB BHIMA NETAKE
|
00415
|
SBIN0020047
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
BALASHEBBHIMANETAKE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARANDA
|
MH-20-033-008-001/41
(BHONJA)
|
1820033000NRG23200720220154530
|
21/07/2022
|
INDUBAI VISHVAS NETKE
|
1820033WL010850
|
INDUBAI VISHVAS NETKE
|
00415
|
SBIN0020047
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
INDUBAIVISHVASNETKE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARANDA
|
MH-20-033-008-001/41
(BHONJA)
|
1820033000NRG23200720220154531
|
21/07/2022
|
VIKRAMSHING VISHWAS NETKE
|
1820033WL010850
|
VIKRAMSHING VISHWAS NETKE
|
00415
|
SBIN0020047
|
1280
|
1280
|
Processed
|
09/09/2022
|
|
858445230
|
|
VIKRAMSHINGVISHWASNETKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
PARANDA
|
MH-20-033-008-001/57
(BHONJA)
|
1820033062NRG23210720220156646
|
21/07/2022
|
MOHAN DASU THORAT
|
1820033WL011228
|
MOHAN DASU THORAT
|
00415
|
SBIN0020047
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
MOHANDASUTHORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
PARANDA
|
MH-20-033-008-001/8
(BHONJA)
|
1820033000NRG23200720220154524
|
21/07/2022
|
HANUMANT MANOHAR KONDALKAR
|
1820033WL010849
|
HANUMANT MANOHAR KONDALKAR
|
00415
|
SBIN0020047
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
HANUMANTMANOHARKONDALKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARANDA
|
MH-20-033-008-001/80
(BHONJA)
|
1820033062NRG23210720220156649
|
21/07/2022
|
DHANANJI BABURAO GUNDGIRE
|
1820033WL011228
|
DHANANJI BABURAO GUNDGIRE
|
00415
|
SBIN0020047
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
DHANANJIBABURAOGUNDGIRE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARANDA
|
MH-20-033-008-001/96
(BHONJA)
|
1820033000NRG23200720220154525
|
21/07/2022
|
RUPESH HANUMANT BHANDURGE
|
1820033WL010849
|
RUPESH HANUMANT BHANDURGE
|
00415
|
SBIN0020047
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
RUPESHHANUMANTBHANDURGE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARANDA
|
MH-20-033-031-001/80
(JAWLA (NI))
|
1820033000NRG23200720220154572
|
21/07/2022
|
DILIP MARUT SANGADE
|
1820033WL010858
|
DILIP MARUT SANGADE
|
00415
|
SBIN0020047
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
DILIPMARUTSANGADE
|
BANK OF INDIA(508505)
|
|
72
|
PARANDA
|
MH-20-033-055-001/253
(MUGAON)
|
1820033000NRG23190720220152242
|
21/07/2022
|
VISHAL NAGANATH BHAGADE
|
1820033WL010652
|
VISHAL NAGANATH BHAGADE
|
00415
|
SBIN0020047
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
VISHALNAGANATHBHAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PARANDA
|
MH-20-033-058-001/172
(PANCHPIMPALA)
|
1820033008NRG23210720220156744
|
21/07/2022
|
ANUSAYA ANIL KHAIRE
|
1820033WL011251
|
ANUSAYA ANIL KHAIRE
|
00415
|
SBIN0020047
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858445230
|
|
ANUSAYAANILKHAIRE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARANDA
|
MH-20-033-058-001/236
(PANCHPIMPALA)
|
1820033008NRG23210720220156749
|
21/07/2022
|
ANITA SUNIL KHAIRE
|
1820033WL011251
|
ANITA SUNIL KHAIRE
|
00415
|
SBIN0020047
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858445230
|
|
ANITASUNILKHAIRE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARANDA
|
MH-20-033-058-001/236
(PANCHPIMPALA)
|
1820033008NRG23210720220156748
|
21/07/2022
|
SUNIL BHIKA KHAIRE
|
1820033WL011251
|
SUNIL BHIKA KHAIRE
|
00415
|
SBIN0020047
|
1536
|
1536
|
Rejected
|
08/09/2022
|
|
858445230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
PARANDA
|
MH-20-033-062-003/104
(PIMPALWADI)
|
1820033000NRG23210720220156006
|
21/07/2022
|
SAHLAN HANUMANT LOKARE
|
1820033WL011094
|
SAHLAN HANUMANT LOKARE
|
00415
|
SBIN0020047
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858445230
|
|
SAHLANHANUMANTLOKARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARANDA
|
MH-20-033-062-003/153
(PIMPALWADI)
|
1820033000NRG23210720220156009
|
21/07/2022
|
NAMDEV GORAKH LOKARE
|
1820033WL011094
|
NAMDEV GORAKH LOKARE
|
00415
|
SBIN0020047
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858445230
|
|
NAMDEVGORAKHLOKARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARANDA
|
MH-20-033-062-003/369
(PIMPALWADI)
|
1820033062NRG23210720220156632
|
21/07/2022
|
SUSHILA VATTAL KHABALE
|
1820033WL011226
|
SUSHILA VATTAL KHABALE
|
00415
|
SBIN0020047
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
SUSHILAVATTALKHABALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARANDA
|
MH-20-033-062-003/369
(PIMPALWADI)
|
1820033062NRG23210720220156631
|
21/07/2022
|
VATTAL SUKHADEV KHABALE
|
1820033WL011226
|
VATTAL SUKHADEV KHABALE
|
00415
|
SBIN0020047
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
VATTALSUKHADEVKHABALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARANDA
|
MH-20-033-062-003/39
(PIMPALWADI)
|
1820033062NRG23210720220156588
|
21/07/2022
|
HANUMANT JAYDEV GHUBE
|
1820033WL011219
|
HANUMANT JAYDEV GHUBE
|
00415
|
SBIN0020047
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
HANUMANTJAYDEVGHUBE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARANDA
|
MH-20-033-062-003/83
(PIMPALWADI)
|
1820033062NRG23210720220156617
|
21/07/2022
|
LATA PRABHAKAR KAKDE
|
1820033WL011224
|
LATA PRABHAKAR KAKDE
|
00415
|
SBIN0020047
|
1528
|
1528
|
Processed
|
08/09/2022
|
|
858445230
|
|
LATAPRABHAKARKAKDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARANDA
|
MH-20-033-063-001/52
(PIMPARKHED)
|
1820033000NRG23200720220154590
|
21/07/2022
|
MAHADEV TATYASAHEB LIMKAR
|
1820033WL010863
|
MAHADEV TATYASAHEB LIMKAR
|
00415
|
SBIN0020047
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858445230
|
|
MAHADEVTATYASAHEBLIMKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARANDA
|
MH-20-033-063-001/52
(PIMPARKHED)
|
1820033000NRG23200720220154589
|
21/07/2022
|
TATYASAHEB BABASAHEB LIMKAR
|
1820033WL010863
|
TATYASAHEB BABASAHEB LIMKAR
|
00415
|
SBIN0020047
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858445230
|
|
TATYASAHEBBABASAHEBLIMKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARANDA
|
MH-20-033-074-001/10
(SIRSAV)
|
1820033000NRG23200720220155054
|
21/07/2022
|
VENATAI PARMESHAVAR LATKE
|
1820033WL010984
|
VENATAI PARMESHAVAR LATKE
|
00415
|
SBIN0020047
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858445230
|
|
VENATAIPARMESHAVARLATKE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PARANDA
|
MH-20-033-074-001/391
(SIRSAV)
|
1820033000NRG23200720220155060
|
21/07/2022
|
BIRMAL VASANT UMAP
|
1820033WL010984
|
BIRMAL VASANT UMAP
|
00415
|
SBIN0020047
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858445230
|
|
BIRMALVASANTUMAP
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARANDA
|
MH-20-033-074-001/40
(SIRSAV)
|
1820033000NRG23200720220155061
|
21/07/2022
|
BALAJI RAMHARI MISAL
|
1820033WL010984
|
BALAJI RAMHARI MISAL
|
00415
|
SBIN0020047
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858445230
|
|
BALAJIRAMHARIMISAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARANDA
|
MH-20-033-080-002/21
(UNDEGAON)
|
1820033000NRG23200720220154895
|
21/07/2022
|
MUKTABAI PRAKASH SHERE
|
1820033WL010938
|
MUKTABAI PRAKASH SHERE
|
00415
|
SBIN0020047
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
MUKTABAIPRAKASHSHERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
PARANDA
|
MH-20-033-082-002/272
(WADNER)
|
1820033000NRG23200720220155626
|
21/07/2022
|
DATTA GOVIRDHAN CHAUDHARI
|
1820033WL011034
|
DATTA GOVIRDHAN CHAUDHARI
|
00415
|
SBIN0020047
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858445230
|
|
DATTAGOVIRDHANCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARANDA
|
MH-20-033-082-002/272
(WADNER)
|
1820033000NRG23200720220155627
|
21/07/2022
|
MAHADAV GOVIRDHAN CHAUDHARI
|
1820033WL011035
|
MAHADAV GOVIRDHAN CHAUDHARI
|
00415
|
SBIN0020047
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858445230
|
|
MAHADAVGOVIRDHANCHAUDHARI
|
IDBI BANK(607095)
|
|
90
|
PARANDA
|
MH-20-033-082-002/283
(WADNER)
|
1820033082NRG23210720220156812
|
21/07/2022
|
KALYAN ANKUSH CHAUDHARI
|
1820033WL011264
|
KALYAN ANKUSH CHAUDHARI
|
00415
|
SBIN0020047
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
KALYANANKUSHCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARANDA
|
MH-20-033-082-002/353-A
(WADNER)
|
1820033000NRG23200720220155016
|
21/07/2022
|
HAIBAT KONDIBA GAIKWAD
|
1820033WL010974
|
HAIBAT KONDIBA GAIKWAD
|
00415
|
SBIN0020047
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
HAIBATKONDIBAGAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARANDA
|
MH-20-033-082-002/7
(WADNER)
|
1820033000NRG23210720220156311
|
21/07/2022
|
ANGAD NARAYAN KHANDEKAR
|
1820033WL011173
|
ANGAD NARAYAN KHANDEKAR
|
00415
|
SBIN0020047
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
ANGADNARAYANKHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARANDA
|
MH-20-033-083-001/51
(WAGEGAVHAN)
|
1820033000NRG23210720220156673
|
21/07/2022
|
SHANKAR ANNA THONGE
|
1820033WL011232
|
SHANKAR ANNA THONGE
|
00415
|
SBIN0020047
|
1222
|
1222
|
Processed
|
08/09/2022
|
|
858445230
|
|
SHANKARANNATHONGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44222
|
44222
|
|
|
|
|
|
|
|
|
94
|
PARANDA
|
MH-20-033-002-001/443
(ANALA)
|
1820033008NRG23210720220156784
|
21/07/2022
|
KALYAN BHIMRAO KADAM
|
1820033WL011258
|
KALYAN BHIMRAO KADAM
|
1143
|
MAHG0004402
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
KALYANBHIMRAOKADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
PARANDA
|
MH-20-033-014-001/37
(CHINCHPUR KHURD)
|
1820033082NRG23210720220156826
|
21/07/2022
|
SAMPATI LAXMAN KADAM
|
1820033WL011267
|
SAMPATI LAXMAN KADAM
|
1143
|
MAHG0004402
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
SAMPATILAXMANKADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
PARANDA
|
MH-20-033-014-001/66
(CHINCHPUR KHURD)
|
1820033000NRG23200720220154688
|
21/07/2022
|
MADHUKAR VISHAVNATH GAJARMAL
|
1820033WL010890
|
MADHUKAR VISHAVNATH GAJARMAL
|
1143
|
MAHG0004402
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
MADHUKARVISHAVNATHGAJARMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
PARANDA
|
MH-20-033-032-001/134
(JEKTEWADI)
|
1820033082NRG23210720220156816
|
21/07/2022
|
Wasant Malhari Tambe
|
1820033WL011265
|
Wasant Malhari Tambe
|
1143
|
MAHG0004402
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
858445230
|
|
WasantMalhariTambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
PARANDA
|
MH-20-033-032-001/68
(JEKTEWADI)
|
1820033000NRG23210720220156805
|
21/07/2022
|
ISHWAR SUBRAO LANDE
|
1820033WL011262
|
ISHWAR SUBRAO LANDE
|
1143
|
MAHG0004402
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
858445230
|
|
ISHWARSUBRAOLANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
PARANDA
|
MH-20-033-032-001/81
(JEKTEWADI)
|
1820033000NRG23210720220156770
|
21/07/2022
|
BAPU BABURAO LANDE
|
1820033WL011255
|
BAPU BABURAO LANDE
|
1143
|
MAHG0004402
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
858445230
|
|
BAPUBABURAOLANDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARANDA
|
MH-20-033-080-001/19
(UNDEGAON)
|
1820033000NRG23200720220154906
|
21/07/2022
|
NAVNATH DEVRAO BIBE
|
1820033WL010941
|
NAVNATH DEVRAO BIBE
|
1143
|
MAHG0004402
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858445230
|
|
NAVNATHDEVRAOBIBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
PARANDA
|
MH-20-033-080-001/27
(UNDEGAON)
|
1820033000NRG23210720220156267
|
21/07/2022
|
BAYAMATI DAGDU KHARTUDE
|
1820033WL011165
|
BAYAMATI DAGDU KHARTUDE
|
1143
|
MAHG0004402
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
BAYAMATIDAGDUKHARTUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
PARANDA
|
MH-20-033-080-001/34
(UNDEGAON)
|
1820033000NRG23200720220154861
|
21/07/2022
|
VACHISHT NAVNATH HAGARE
|
1820033WL010930
|
VACHISHT NAVNATH HAGARE
|
1143
|
MAHG0004402
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
VACHISHTNAVNATHHAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
PARANDA
|
MH-20-033-080-001/52
(UNDEGAON)
|
1820033000NRG23210720220156271
|
21/07/2022
|
SANTRAM GORAKH BONDARE
|
1820033WL011166
|
SANTRAM GORAKH BONDARE
|
1143
|
MAHG0004402
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858445230
|
|
SANTRAMGORAKHBONDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
PARANDA
|
MH-20-033-080-001/71
(UNDEGAON)
|
1820033000NRG23210720220156274
|
21/07/2022
|
VARANDAVANI VIKRAM GULMOR
|
1820033WL011166
|
VARANDAVANI VIKRAM GULMOR
|
1143
|
MAHG0004402
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858445230
|
|
VARANDAVANIVIKRAMGULMOR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
PARANDA
|
MH-20-033-080-002/111
(UNDEGAON)
|
1820033000NRG23210720220156248
|
21/07/2022
|
CHAYA BHASKAR CHOUDHARY
|
1820033WL011161
|
CHAYA BHASKAR CHOUDHARY
|
1143
|
MAHG0004402
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
CHAYABHASKARCHOUDHARY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
PARANDA
|
MH-20-033-080-002/118
(UNDEGAON)
|
1820033000NRG23210720220156250
|
21/07/2022
|
ASHVINI SHIVAJI KHURUNGE
|
1820033WL011161
|
ASHVINI SHIVAJI KHURUNGE
|
1143
|
MAHG0004402
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
ASHVINISHIVAJIKHURUNGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
PARANDA
|
MH-20-033-080-002/118
(UNDEGAON)
|
1820033000NRG23210720220156249
|
21/07/2022
|
RAMA JYOTI KHURUNGE
|
1820033WL011161
|
RAMA JYOTI KHURUNGE
|
1143
|
MAHG0004402
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
RAMAJYOTIKHURUNGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
PARANDA
|
MH-20-033-080-002/125
(UNDEGAON)
|
1820033000NRG23200720220154891
|
21/07/2022
|
RAMESH SUKHADEV GAIKWAD
|
1820033WL010938
|
RAMESH SUKHADEV GAIKWAD
|
1143
|
MAHG0004402
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
RAMESHSUKHADEVGAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
PARANDA
|
MH-20-033-080-002/137
(UNDEGAON)
|
1820033000NRG23200720220154890
|
21/07/2022
|
KAUSHLAY UTTAM GAYKWAD
|
1820033WL010937
|
KAUSHLAY UTTAM GAYKWAD
|
1143
|
MAHG0004402
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
KAUSHLAYUTTAMGAYKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
PARANDA
|
MH-20-033-080-002/23
(UNDEGAON)
|
1820033000NRG23200720220154900
|
21/07/2022
|
MAHADEV ANANTA BONDRE
|
1820033WL010940
|
MAHADEV ANANTA BONDRE
|
1143
|
MAHG0004402
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
MAHADEVANANTABONDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
PARANDA
|
MH-20-033-080-002/23
(UNDEGAON)
|
1820033000NRG23200720220154901
|
21/07/2022
|
PARVATI MAHADEV BONDRE
|
1820033WL010940
|
PARVATI MAHADEV BONDRE
|
1143
|
MAHG0004402
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
PARVATIMAHADEVBONDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
PARANDA
|
MH-20-033-080-002/23
(UNDEGAON)
|
1820033000NRG23200720220154902
|
21/07/2022
|
SHAHAJI MAHADEG BONDARE
|
1820033WL010940
|
SHAHAJI MAHADEG BONDARE
|
1143
|
MAHG0004402
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
SHAHAJIMAHADEGBONDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
PARANDA
|
MH-20-033-080-002/35
(UNDEGAON)
|
1820033080NRG23210720220156235
|
21/07/2022
|
RAMA ASHOK GAIKWAD
|
1820033WL011157
|
RAMA ASHOK GAIKWAD
|
1143
|
MAHG0004402
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
RAMAASHOKGAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
PARANDA
|
MH-20-033-080-002/67
(UNDEGAON)
|
1820033080NRG23210720220156237
|
21/07/2022
|
MANKAVATI MAHADEV LOKARE
|
1820033WL011157
|
MANKAVATI MAHADEV LOKARE
|
1143
|
MAHG0004402
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
MANKAVATIMAHADEVLOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
PARANDA
|
MH-20-033-080-002/74
(UNDEGAON)
|
1820033000NRG23210720220156262
|
21/07/2022
|
RAMDAS LAXMAN MOHITE
|
1820033WL011164
|
RAMDAS LAXMAN MOHITE
|
1143
|
MAHG0004402
|
1280
|
1280
|
Rejected
|
08/09/2022
|
|
858445230
|
Participant not mapped to the product
|
|
|
|
116
|
PARANDA
|
MH-20-033-080-002/74
(UNDEGAON)
|
1820033000NRG23210720220156263
|
21/07/2022
|
TARAMATI RAMDAS MOHITE
|
1820033WL011164
|
TARAMATI RAMDAS MOHITE
|
1143
|
MAHG0004402
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
TARAMATIRAMDASMOHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
PARANDA
|
MH-20-033-080-002/92
(UNDEGAON)
|
1820033000NRG23210720220156247
|
21/07/2022
|
PADMIN TRIMBAK KAMBLE
|
1820033WL011160
|
PADMIN TRIMBAK KAMBLE
|
1143
|
MAHG0004402
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
PADMINTRIMBAKKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
PARANDA
|
MH-20-033-080-002/92
(UNDEGAON)
|
1820033000NRG23210720220156246
|
21/07/2022
|
TRIMBAK PUNAJI KAMBLE
|
1820033WL011160
|
TRIMBAK PUNAJI KAMBLE
|
1143
|
MAHG0004402
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
TRIMBAKPUNAJIKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32000
|
32000
|
|
|
|
|
|
|
|
|
119
|
PARANDA
|
MH-20-033-031-001/312
(JAWLA (NI))
|
1820033000NRG23200720220154578
|
21/07/2022
|
KAILAS ABHIMAN CHAUDHARI
|
1820033WL010860
|
KAILAS ABHIMAN CHAUDHARI
|
1143
|
MAHG0004416
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
KAILASABHIMANCHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
PARANDA
|
MH-20-033-031-001/719
(JAWLA (NI))
|
1820033000NRG23200720220155623
|
21/07/2022
|
YOVARAJ CHNDRACANT JAGDALE
|
1820033WL011033
|
YOVARAJ CHNDRACANT JAGDALE
|
1143
|
MAHG0004416
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
YOVARAJCHNDRACANTJAGDALE
|
BANK OF INDIA(508505)
|
|
121
|
PARANDA
|
MH-20-033-031-001/80
(JAWLA (NI))
|
1820033000NRG23200720220154573
|
21/07/2022
|
SHOBHA DILIP SANGADE
|
1820033WL010858
|
SHOBHA DILIP SANGADE
|
1143
|
MAHG0004416
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
SHOBHADILIPSANGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
122
|
PARANDA
|
MH-20-033-009-001/24
(BHOTRA)
|
1820033008NRG23210720220156779
|
21/07/2022
|
MADHUKAR AJINATH SHENDGE
|
1820033WL011257
|
MADHUKAR AJINATH SHENDGE
|
1143
|
MAHG0004422
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858445230
|
|
MADHUKARAJINATHSHENDGE
|
ICICI BANK LTD(508534)
|
|
123
|
PARANDA
|
MH-20-033-009-001/322
(BHOTRA)
|
1820033000NRG23190720220152226
|
21/07/2022
|
KISNA PANDURAG SHALKE
|
1820033WL010649
|
KISNA PANDURAG SHALKE
|
1143
|
MAHG0004422
|
1528
|
1528
|
Processed
|
08/09/2022
|
|
858445230
|
|
KISNAPANDURAGSHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
PARANDA
|
MH-20-033-009-001/373
(BHOTRA)
|
1820033000NRG23190720220152227
|
21/07/2022
|
SHANKAR DNYANDEV SHELAKE
|
1820033WL010649
|
SHANKAR DNYANDEV SHELAKE
|
1143
|
MAHG0004422
|
1528
|
1528
|
Processed
|
08/09/2022
|
|
858445230
|
|
SHANKARDNYANDEVSHELAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
PARANDA
|
MH-20-033-009-001/7
(BHOTRA)
|
1820033008NRG23210720220156781
|
21/07/2022
|
ANKUSH AJINATH SHENDGE
|
1820033WL011257
|
ANKUSH AJINATH SHENDGE
|
1143
|
MAHG0004422
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858445230
|
|
ANKUSHAJINATHSHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
PARANDA
|
MH-20-033-035-001/34
(KAPILAPURI)
|
1820033000NRG23210720220156528
|
21/07/2022
|
SHILA GORAKH VALAVE
|
1820033WL011207
|
SHILA GORAKH VALAVE
|
1143
|
MAHG0004422
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858445230
|
|
SHILAGORAKHVALAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7664
|
7664
|
|
|
|
|
|
|
|
|
127
|
PARANDA
|
MH-20-033-013-001/6
(CHINCHPUR (BU))
|
1820033000NRG23200720220154835
|
21/07/2022
|
KALYAN GULABRAO SHINDE
|
1820033WL010923
|
KALYAN GULABRAO SHINDE
|
1143
|
MAHG0004428
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
KALYANGULABRAOSHINDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARANDA
|
MH-20-033-014-001/12
(CHINCHPUR KHURD)
|
1820033000NRG23200720220154742
|
21/07/2022
|
BHALCHANDRA KASHINATH SUTAR
|
1820033WL010899
|
BHALCHANDRA KASHINATH SUTAR
|
1143
|
MAHG0004428
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
BHALCHANDRAKASHINATHSUTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
PARANDA
|
MH-20-033-014-001/155
(CHINCHPUR KHURD)
|
1820033000NRG23200720220154719
|
21/07/2022
|
JAYRAM RAJARAM JAGADALE
|
1820033WL010895
|
JAYRAM RAJARAM JAGADALE
|
1143
|
MAHG0004428
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
JAYRAMRAJARAMJAGADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
PARANDA
|
MH-20-033-014-001/188
(CHINCHPUR KHURD)
|
1820033082NRG23210720220156824
|
21/07/2022
|
PINTU BHAGVAN GARAD
|
1820033WL011267
|
PINTU BHAGVAN GARAD
|
1143
|
MAHG0004428
|
1280
|
1280
|
Rejected
|
08/09/2022
|
|
858445230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
PARANDA
|
MH-20-033-014-001/270
(CHINCHPUR KHURD)
|
1820033000NRG23200720220154686
|
21/07/2022
|
SUBHASH NIVRUTTI BHOLE
|
1820033WL010890
|
SUBHASH NIVRUTTI BHOLE
|
1143
|
MAHG0004428
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
SUBHASHNIVRUTTIBHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
PARANDA
|
MH-20-033-014-001/29
(CHINCHPUR KHURD)
|
1820033000NRG23200720220154653
|
21/07/2022
|
GANITA SAMPATI WAGHA
|
1820033WL010882
|
GANITA SAMPATI WAGHA
|
1143
|
MAHG0004428
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
GANITASAMPATIWAGHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
PARANDA
|
MH-20-033-014-001/29
(CHINCHPUR KHURD)
|
1820033000NRG23200720220154652
|
21/07/2022
|
SAMPATI KISAN WAGHA
|
1820033WL010882
|
SAMPATI KISAN WAGHA
|
1143
|
MAHG0004428
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
SAMPATIKISANWAGHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
PARANDA
|
MH-20-033-014-001/35
(CHINCHPUR KHURD)
|
1820033000NRG23200720220154720
|
21/07/2022
|
MADHUKAR VISHANU KADAM
|
1820033WL010895
|
MADHUKAR VISHANU KADAM
|
1143
|
MAHG0004428
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
MADHUKARVISHANUKADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
PARANDA
|
MH-20-033-014-001/35
(CHINCHPUR KHURD)
|
1820033000NRG23200720220154721
|
21/07/2022
|
NILAVATI MADHUKAR KADAM
|
1820033WL010895
|
NILAVATI MADHUKAR KADAM
|
1143
|
MAHG0004428
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
NILAVATIMADHUKARKADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
PARANDA
|
MH-20-033-014-001/56
(CHINCHPUR KHURD)
|
1820033000NRG23200720220154684
|
21/07/2022
|
SANJAY BALANATH JAGDALE
|
1820033WL010889
|
SANJAY BALANATH JAGDALE
|
1143
|
MAHG0004428
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
SANJAYBALANATHJAGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
PARANDA
|
MH-20-033-014-001/66
(CHINCHPUR KHURD)
|
1820033000NRG23200720220154689
|
21/07/2022
|
AVIDA MADHUKAR GAJARMAL
|
1820033WL010890
|
AVIDA MADHUKAR GAJARMAL
|
1143
|
MAHG0004428
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
AVIDAMADHUKARGAJARMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
PARANDA
|
MH-20-033-032-001/134
(JEKTEWADI)
|
1820033082NRG23210720220156817
|
21/07/2022
|
KISKINDA VASANT TAMBE
|
1820033WL011265
|
KISKINDA VASANT TAMBE
|
1143
|
MAHG0004428
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
858445230
|
|
KISKINDAVASANTTAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PARANDA
|
MH-20-033-080-001/35
(UNDEGAON)
|
1820033000NRG23210720220156270
|
21/07/2022
|
MANGAL RAGHUNATH HAGARE
|
1820033WL011166
|
MANGAL RAGHUNATH HAGARE
|
1143
|
MAHG0004428
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858445230
|
|
MANGALRAGHUNATHHAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
PARANDA
|
MH-20-033-080-001/37
(UNDEGAON)
|
1820033000NRG23200720220154863
|
21/07/2022
|
BHIMA MANOHAR THORAT
|
1820033WL010931
|
BHIMA MANOHAR THORAT
|
1143
|
MAHG0004428
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
BHIMAMANOHARTHORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
PARANDA
|
MH-20-033-080-001/37
(UNDEGAON)
|
1820033000NRG23200720220154864
|
21/07/2022
|
VACHHALA BHIMA THORAT
|
1820033WL010931
|
VACHHALA BHIMA THORAT
|
1143
|
MAHG0004428
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
VACHHALABHIMATHORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
PARANDA
|
MH-20-033-080-001/48
(UNDEGAON)
|
1820033000NRG23200720220154908
|
21/07/2022
|
SANJIVINI VISHNU BONDARE
|
1820033WL010941
|
SANJIVINI VISHNU BONDARE
|
1143
|
MAHG0004428
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858445230
|
|
SANJIVINIVISHNUBONDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
PARANDA
|
MH-20-033-080-001/51
(UNDEGAON)
|
1820033000NRG23200720220154909
|
21/07/2022
|
SUNITA GOKUL BONDARE
|
1820033WL010941
|
SUNITA GOKUL BONDARE
|
1143
|
MAHG0004428
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
SUNITAGOKULBONDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
PARANDA
|
MH-20-033-080-001/56
(UNDEGAON)
|
1820033000NRG23200720220154874
|
21/07/2022
|
MIRABAI NARAYAN BONDARE
|
1820033WL010934
|
MIRABAI NARAYAN BONDARE
|
1143
|
MAHG0004428
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
MIRABAINARAYANBONDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
PARANDA
|
MH-20-033-080-001/74
(UNDEGAON)
|
1820033000NRG23200720220154869
|
21/07/2022
|
LAXMI PRAKASH HAGARE
|
1820033WL010932
|
LAXMI PRAKASH HAGARE
|
1143
|
MAHG0004428
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
LAXMIPRAKASHHAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
PARANDA
|
MH-20-033-080-002/129
(UNDEGAON)
|
1820033000NRG23200720220154893
|
21/07/2022
|
POPAT NIVRUTTI SHERE
|
1820033WL010938
|
POPAT NIVRUTTI SHERE
|
1143
|
MAHG0004428
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
POPATNIVRUTTISHERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
PARANDA
|
MH-20-033-080-002/21
(UNDEGAON)
|
1820033000NRG23200720220154894
|
21/07/2022
|
PRAKASH NIURUTTI SHERE
|
1820033WL010938
|
PRAKASH NIURUTTI SHERE
|
1143
|
MAHG0004428
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
PRAKASHNIURUTTISHERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
PARANDA
|
MH-20-033-080-002/5
(UNDEGAON)
|
1820033000NRG23210720220156261
|
21/07/2022
|
ADHIKA SOMNATH KHURANGE
|
1820033WL011163
|
ADHIKA SOMNATH KHURANGE
|
1143
|
MAHG0004428
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
ADHIKASOMNATHKHURANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
PARANDA
|
MH-20-033-080-002/5
(UNDEGAON)
|
1820033000NRG23210720220156260
|
21/07/2022
|
SOMNATH VAIJINATH KHURANGE
|
1820033WL011163
|
SOMNATH VAIJINATH KHURANGE
|
1143
|
MAHG0004428
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
SOMNATHVAIJINATHKHURANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29696
|
29696
|
|
|
|
|
|
|
|
|
150
|
PARANDA
|
MH-20-033-002-001/298
(ANALA)
|
1820033000NRG23210720220156238
|
21/07/2022
|
BAJRANG SHRIHARI PANHALE
|
1820033WL011158
|
BAJRANG SHRIHARI PANHALE
|
413501
|
|
1207
|
1207
|
Processed
|
08/09/2022
|
|
858445230
|
|
BAJRANGSHRIHARIPANHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
PARANDA
|
MH-20-033-008-001/26
(BHONJA)
|
1820033008NRG23210720220156675
|
21/07/2022
|
SATISH KISAN JADHAV
|
1820033WL011233
|
SATISH KISAN JADHAV
|
413501
|
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858445230
|
|
SATISHKISANJADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2487
|
2487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196048
|
196048
|
|
|
|
|
|
|
|