|
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
|
PAROLA
|
MH-08-011-022-001/145
(ITNER)
|
1808011000NRG24241120230251104
|
24/11/2023
|
BHAUSAHEB DAMU PATIL
|
1808011WL035654
|
BHAUSAHEB DAMU PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013379
|
|
BHAUSAHEB DAMU PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
2
|
PAROLA
|
MH-08-011-022-001/278
(ITNER)
|
1808011000NRG24241120230251086
|
24/11/2023
|
USHABAI PANDURANG PATIL
|
1808011WL035653
|
USHABAI PANDURANG PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013378
|
|
USHABAI PANDURANG PA
|
BANK OF BARODA(606985)
|
|
3
|
PAROLA
|
MH-08-011-028-001/109
(KANHERE)
|
1808011000NRG24241120230250985
|
24/11/2023
|
ANIL MOTILAL SHARMA
|
1808011WL035641
|
ANIL MOTILAL SHARMA
|
00045
|
BARB0DBPARO
|
952
|
952
|
Processed
|
30/01/2024
|
|
A029240013381
|
|
MR ANIL MOTILAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAROLA
|
MH-08-011-028-001/227
(KANHERE)
|
1808011000NRG24241120230250987
|
24/11/2023
|
LATABAI AMBARSING PATIL
|
1808011WL035641
|
LATABAI AMBARSING PATIL
|
00045
|
BARB0DBPARO
|
952
|
952
|
Processed
|
30/01/2024
|
|
A029240013380
|
|
LATABAI AMBARSING PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5180
|
5180
|
|
|
|
|
|
|
|
|
5
|
PAROLA
|
MH-08-011-022-001/10
(ITNER)
|
1808011000NRG24241120230251197
|
24/11/2023
|
SHOBHABAI DEVIDAS PATIL
|
1808011WL035657
|
SHOBHABAI DEVIDAS PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013377
|
|
Mrs. SHOBHABAI DEVIDAS PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PAROLA
|
MH-08-011-022-001/148
(ITNER)
|
1808011000NRG24241120230251145
|
24/11/2023
|
GORAKH TUKARAM MALI
|
1808011WL035655
|
GORAKH TUKARAM MALI
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013365
|
|
GORAKH TUKARAM MALI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
7
|
PAROLA
|
MH-08-011-022-001/165
(ITNER)
|
1808011000NRG24241120230251146
|
24/11/2023
|
DNYANESHWAR MAHADU THAKARE
|
1808011WL035655
|
DNYANESHWAR MAHADU THAKARE
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013373
|
|
MR DNYANESHWAR MAHADU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAROLA
|
MH-08-011-022-001/190
(ITNER)
|
1808011000NRG24241120230251203
|
24/11/2023
|
RAMESH VITTHAL MALI
|
1808011WL035657
|
RAMESH VITTHAL MALI
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013368
|
|
RAMESH VITHHAL MALI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
9
|
PAROLA
|
MH-08-011-022-001/197
(ITNER)
|
1808011000NRG24241120230251106
|
24/11/2023
|
DWARAKABAI MOHAN MALI
|
1808011WL035654
|
DWARAKABAI MOHAN MALI
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013367
|
|
Mrs. DWARAKABI MOHAN MALI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PAROLA
|
MH-08-011-022-001/2
(ITNER)
|
1808011000NRG24241120230251148
|
24/11/2023
|
SURESH RAJARAM PATIL
|
1808011WL035655
|
SURESH RAJARAM PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013374
|
|
SURESH RAJARAM PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
11
|
PAROLA
|
MH-08-011-022-001/210
(ITNER)
|
1808011000NRG24241120230251084
|
24/11/2023
|
ISVAR BHAGAVAN PATIL
|
1808011WL035653
|
ISVAR BHAGAVAN PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013331
|
|
Mr. ISHWAR BHAGWAN DHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PAROLA
|
MH-08-011-022-001/224
(ITNER)
|
1808011000NRG24241120230251207
|
24/11/2023
|
Savita Nitin Patil
|
1808011WL035657
|
Savita Nitin Patil
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013371
|
|
Mrs. Savita Nitin Patil
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PAROLA
|
MH-08-011-022-001/307
(ITNER)
|
1808011000NRG24241120230251150
|
24/11/2023
|
PRAVIN MAGU MARATHE
|
1808011WL035655
|
PRAVIN MAGU MARATHE
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013366
|
|
Mr. PRAVIN MANGO MARATHE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PAROLA
|
MH-08-011-022-001/313
(ITNER)
|
1808011000NRG24241120230251087
|
24/11/2023
|
Samadhan Pratapsing Patil
|
1808011WL035653
|
Samadhan Pratapsing Patil
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013372
|
|
SAMADHAN PRATAPSING PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAROLA
|
MH-08-011-022-001/32
(ITNER)
|
1808011000NRG24241120230251210
|
24/11/2023
|
samadhan sanjay patil
|
1808011WL035657
|
samadhan sanjay patil
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013376
|
|
Mr. Samadhan Sanjay Patil
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PAROLA
|
MH-08-011-022-001/322
(ITNER)
|
1808011000NRG24241120230251111
|
24/11/2023
|
MOTILAL RATAN PARDESHI
|
1808011WL035654
|
MOTILAL RATAN PARDESHI
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013398
|
|
Mr. MOTIRAM RATAN PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PAROLA
|
MH-08-011-022-001/323
(ITNER)
|
1808011000NRG24241120230251112
|
24/11/2023
|
MIRABAI RATAN PARDESHI
|
1808011WL035654
|
MIRABAI RATAN PARDESHI
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013397
|
|
MIRABAI RATAN PARDESHI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
18
|
PAROLA
|
MH-08-011-022-001/38
(ITNER)
|
1808011000NRG24241120230251191
|
24/11/2023
|
VIJAY MANSING PATIL
|
1808011WL035656
|
VIJAY MANSING PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013332
|
|
VIJAY MANSING PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
19
|
PAROLA
|
MH-08-011-022-001/88
(ITNER)
|
1808011000NRG24241120230251192
|
24/11/2023
|
BHAGWAN PUNDLIK PATIL
|
1808011WL035656
|
BHAGWAN PUNDLIK PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013370
|
|
PATIL BHAGWAN PUNDLIK
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
20
|
PAROLA
|
MH-08-011-022-002/10
(ITNER)
|
1808011000NRG24241120230251121
|
24/11/2023
|
Sahebrao Hansraj Patil
|
1808011WL035654
|
Sahebrao Hansraj Patil
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013406
|
|
SAHEBRAO HANSRAJ PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
21
|
PAROLA
|
MH-08-011-022-002/18
(ITNER)
|
1808011000NRG24241120230251126
|
24/11/2023
|
SAMADHAN KASHINATH PATIL
|
1808011WL035654
|
SAMADHAN KASHINATH PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013369
|
|
SAMADHAN KASHINATH PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
22
|
PAROLA
|
MH-08-011-022-002/36
(ITNER)
|
1808011000NRG24241120230251227
|
24/11/2023
|
PANDIT MAHADU MAHAJAN
|
1808011WL035657
|
PANDIT MAHADU MAHAJAN
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013364
|
|
PANDIT MAHADU SHELKAR
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
23
|
PAROLA
|
MH-08-011-022-002/69
(ITNER)
|
1808011000NRG24241120230251101
|
24/11/2023
|
sagar vijay mahale
|
1808011WL035653
|
sagar vijay mahale
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013382
|
|
SAGAR VIJAY MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
24
|
PAROLA
|
MH-08-011-022-001/202
(ITNER)
|
1808011000NRG24241120230251176
|
24/11/2023
|
YOGESH DAGADU MALI
|
1808011WL035656
|
YOGESH DAGADU MALI
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013396
|
|
MR YOGESH DAGADU MALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAROLA
|
MH-08-011-022-001/347
(ITNER)
|
1808011000NRG24241120230251118
|
24/11/2023
|
AJITSING BHAUSAHEB PATIL
|
1808011WL035654
|
AJITSING BHAUSAHEB PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013393
|
|
Mr. AJITSING BHAUSAHEB PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAROLA
|
MH-08-011-028-001/144
(KANHERE)
|
1808011000NRG24241120230250986
|
24/11/2023
|
SAKHARAM VEDU PATIL
|
1808011WL035641
|
SAKHARAM VEDU PATIL
|
00089
|
CBIN0281587
|
952
|
952
|
Processed
|
30/01/2024
|
|
A029240013394
|
|
SAKHARAM VEDU PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
27
|
PAROLA
|
MH-08-011-028-001/244
(KANHERE)
|
1808011000NRG24241120230250990
|
24/11/2023
|
CHANDRABHAGABAI RAMESH PATIL
|
1808011WL035641
|
CHANDRABHAGABAI RAMESH PATIL
|
00089
|
CBIN0281587
|
952
|
952
|
Processed
|
30/01/2024
|
|
A029240013341
|
|
Mrs. CHANDRABHAGA RAMESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAROLA
|
MH-08-011-028-001/28
(KANHERE)
|
1808011000NRG24241120230250991
|
24/11/2023
|
CHATUR PANDIT PATIL
|
1808011WL035641
|
CHATUR PANDIT PATIL
|
00089
|
CBIN0281587
|
952
|
952
|
Processed
|
30/01/2024
|
|
A029240013361
|
|
CHATRU PANDIT PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
29
|
PAROLA
|
MH-08-011-028-001/28
(KANHERE)
|
1808011000NRG24241120230250992
|
24/11/2023
|
SUNANDABAI CHATUR PATIL
|
1808011WL035641
|
SUNANDABAI CHATUR PATIL
|
00089
|
CBIN0281587
|
952
|
952
|
Processed
|
30/01/2024
|
|
A029240013383
|
|
Mrs. SUNANDABAI CHAITRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PAROLA
|
MH-08-011-028-001/319
(KANHERE)
|
1808011000NRG24241120230250996
|
24/11/2023
|
MANSARAN SHANTARAM PATIL
|
1808011WL035641
|
MANSARAN SHANTARAM PATIL
|
00089
|
CBIN0281587
|
952
|
952
|
Processed
|
30/01/2024
|
|
A029240013343
|
|
MANSARAM SHANTARAM PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
31
|
PAROLA
|
MH-08-011-028-001/386
(KANHERE)
|
1808011000NRG24241120230250997
|
24/11/2023
|
LAXMAN GANGARAM PATIL
|
1808011WL035641
|
LAXMAN GANGARAM PATIL
|
00089
|
CBIN0281587
|
952
|
952
|
Processed
|
30/01/2024
|
|
A029240013342
|
|
LAXMAN GANGARAM PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
32
|
PAROLA
|
MH-08-011-028-001/66
(KANHERE)
|
1808011000NRG24241120230250999
|
24/11/2023
|
PRADIP DEVASING PATIL
|
1808011WL035641
|
PRADIP DEVASING PATIL
|
00089
|
CBIN0281587
|
952
|
952
|
Processed
|
30/01/2024
|
|
A029240013404
|
|
Mr. PRADIP DEVSING PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PAROLA
|
MH-08-011-028-001/78
(KANHERE)
|
1808011000NRG24241120230251000
|
24/11/2023
|
SOMNATH VAMAN PATIL
|
1808011WL035641
|
SOMNATH VAMAN PATIL
|
00089
|
CBIN0281587
|
952
|
952
|
Processed
|
30/01/2024
|
|
A029240013362
|
|
Mr. SOMNATH VAMAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10892
|
10892
|
|
|
|
|
|
|
|
|
34
|
PAROLA
|
MH-08-011-032-001/250
(KOLPIMPRI)
|
1808011000NRG24241120230251250
|
24/11/2023
|
BHARAT MAYARAM PATIL
|
1808011WL035659
|
BHARAT MAYARAM PATIL
|
00165
|
IBKL0000519
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240013399
|
|
PATIL BHARAT MAYARAM
|
THE HASTI CO-OP. BANK LTD.(607621)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
35
|
PAROLA
|
MH-08-011-028-001/433
(KANHERE)
|
1808011000NRG24241120230250998
|
24/11/2023
|
NITIN RAVINDRA PATIL
|
1808011WL035641
|
NITIN RAVINDRA PATIL
|
00165
|
IBKL0001575
|
952
|
952
|
Processed
|
30/01/2024
|
|
A029240013329
|
|
NITIN RAVINDRA PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
36
|
PAROLA
|
MH-08-011-022-001/113
(ITNER)
|
1808011000NRG24241120230251170
|
24/11/2023
|
ANIL BHIMSING PATIL
|
1808011WL035656
|
ANIL BHIMSING PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013335
|
|
MR ANIL BHIMSING PATIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAROLA
|
MH-08-011-022-001/181
(ITNER)
|
1808011000NRG24241120230251082
|
24/11/2023
|
PADURAG ABHISHEK BHIL
|
1808011WL035653
|
PADURAG ABHISHEK BHIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013348
|
|
PANDURANG ABHIMAN BHIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
38
|
PAROLA
|
MH-08-011-022-001/204
(ITNER)
|
1808011000NRG24241120230251083
|
24/11/2023
|
NANDAKISHOR SANDU PATIL
|
1808011WL035653
|
NANDAKISHOR SANDU PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013339
|
|
NANDKISHOR SANDU PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
39
|
PAROLA
|
MH-08-011-022-001/247
(ITNER)
|
1808011000NRG24241120230251085
|
24/11/2023
|
ANJANABAI RAMESH PATIL
|
1808011WL035653
|
ANJANABAI RAMESH PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013352
|
|
MRS ANJANABAI RAMESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAROLA
|
MH-08-011-022-001/253
(ITNER)
|
1808011000NRG24241120230251208
|
24/11/2023
|
SITARAM LAXMAN KUMBHAR
|
1808011WL035657
|
SITARAM LAXMAN KUMBHAR
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013338
|
|
MR SITARAM LAXMAN KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAROLA
|
MH-08-011-022-001/270
(ITNER)
|
1808011000NRG24241120230251180
|
24/11/2023
|
LOTAN ABHIMAN DHANAGAR
|
1808011WL035656
|
LOTAN ABHIMAN DHANAGAR
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013345
|
|
MR LOTAN ABHIMAN DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAROLA
|
MH-08-011-022-001/30
(ITNER)
|
1808011000NRG24241120230251107
|
24/11/2023
|
RAMCHANDRA D PATIL
|
1808011WL035654
|
RAMCHANDRA D PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013386
|
|
RAMCHADRA DIPA PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
43
|
PAROLA
|
MH-08-011-022-001/327
(ITNER)
|
1808011000NRG24241120230251186
|
24/11/2023
|
DNYANESHWAR JIVAN MAHAJAN
|
1808011WL035656
|
DNYANESHWAR JIVAN MAHAJAN
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013375
|
|
MR DNYANESHWAR JIVAN MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAROLA
|
MH-08-011-022-001/336
(ITNER)
|
1808011000NRG24241120230251190
|
24/11/2023
|
PRAVIN KAUTIK MAHAJAN
|
1808011WL035656
|
PRAVIN KAUTIK MAHAJAN
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013337
|
|
MR PRAVIN KAUTIK MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAROLA
|
MH-08-011-022-001/344
(ITNER)
|
1808011000NRG24241120230251091
|
24/11/2023
|
ANITA SUNIL PATIL
|
1808011WL035653
|
ANITA SUNIL PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013354
|
|
Mrs. ANITA SUNIL PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PAROLA
|
MH-08-011-022-001/550
(ITNER)
|
1808011000NRG24241120230251162
|
24/11/2023
|
Kundan Rajendra Patil
|
1808011WL035655
|
Kundan Rajendra Patil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013340
|
|
MR KUNDAN RAJENDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAROLA
|
MH-08-011-022-001/550
(ITNER)
|
1808011000NRG24241120230251161
|
24/11/2023
|
RAJU LUBHAN PATIL
|
1808011WL035655
|
RAJU LUBHAN PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013363
|
|
MR RAJU LUBHAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAROLA
|
MH-08-011-022-001/87
(ITNER)
|
1808011000NRG24241120230251225
|
24/11/2023
|
SANTOSH MAHADU PATIL
|
1808011WL035657
|
SANTOSH MAHADU PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013389
|
|
MR SANTOSH MAHADU PATIL
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAROLA
|
MH-08-011-022-002/13
(ITNER)
|
1808011000NRG24241120230251226
|
24/11/2023
|
DAYARAM BABURAO MALI
|
1808011WL035657
|
DAYARAM BABURAO MALI
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013344
|
|
MR DAYARAM BABURAO MALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAROLA
|
MH-08-011-032-001/103
(KOLPIMPRI)
|
1808011000NRG24241120230251236
|
24/11/2023
|
SHAILESH RAJENDRA PATIL
|
1808011WL035659
|
SHAILESH RAJENDRA PATIL
|
00415
|
SBIN0000297
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240013346
|
|
SHAILESH RAJENDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAROLA
|
MH-08-011-032-001/124
(KOLPIMPRI)
|
1808011000NRG24241120230251238
|
24/11/2023
|
RAMESH BHIMARAO PATIL
|
1808011WL035659
|
RAMESH BHIMARAO PATIL
|
00415
|
SBIN0000297
|
819
|
819
|
Processed
|
30/01/2024
|
|
A029240013357
|
|
Ramesh Vikram Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAROLA
|
MH-08-011-032-001/128
(KOLPIMPRI)
|
1808011000NRG24241120230251239
|
24/11/2023
|
LATABAI DILIP PATIL
|
1808011WL035659
|
LATABAI DILIP PATIL
|
00415
|
SBIN0000297
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240013388
|
|
MRS LATABAI DILIP PATIL
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAROLA
|
MH-08-011-032-001/133
(KOLPIMPRI)
|
1808011000NRG24241120230251240
|
24/11/2023
|
PRALHAD DASHRATH GANGURDE
|
1808011WL035659
|
PRALHAD DASHRATH GANGURDE
|
00415
|
SBIN0000297
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240013334
|
|
MR PRALHAD DASHRATH GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAROLA
|
MH-08-011-032-001/144
(KOLPIMPRI)
|
1808011000NRG24241120230251244
|
24/11/2023
|
JIJABAI PRAVIN PATIL
|
1808011WL035659
|
JIJABAI PRAVIN PATIL
|
00415
|
SBIN0000297
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240013358
|
|
MRS JIJABAI PRAVIN PATIL
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAROLA
|
MH-08-011-032-001/149
(KOLPIMPRI)
|
1808011000NRG24241120230251245
|
24/11/2023
|
GOPAL RAVINDRA PATIL
|
1808011WL035659
|
GOPAL RAVINDRA PATIL
|
00415
|
SBIN0000297
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240013353
|
|
MR GOPAL RAVINDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAROLA
|
MH-08-011-032-001/157
(KOLPIMPRI)
|
1808011000NRG24241120230251246
|
24/11/2023
|
HIRABAI ANIL PATIL
|
1808011WL035659
|
HIRABAI ANIL PATIL
|
00415
|
SBIN0000297
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240013359
|
|
HIRABAI ANIL PATIL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
PAROLA
|
MH-08-011-032-001/184
(KOLPIMPRI)
|
1808011000NRG24241120230251247
|
24/11/2023
|
MAHENDRA MADHAVARAO PATIL
|
1808011WL035659
|
MAHENDRA MADHAVARAO PATIL
|
00415
|
SBIN0000297
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240013347
|
|
MAHENDRA MADHAVRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PAROLA
|
MH-08-011-032-001/197
(KOLPIMPRI)
|
1808011000NRG24241120230251249
|
24/11/2023
|
SUNIL PRATAP KATE
|
1808011WL035659
|
SUNIL PRATAP KATE
|
00415
|
SBIN0000297
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240013385
|
|
MR SUNIL PRATAPRAO KATE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAROLA
|
MH-08-011-032-001/276
(KOLPIMPRI)
|
1808011000NRG24241120230251251
|
24/11/2023
|
sakubai rangrao patil
|
1808011WL035659
|
sakubai rangrao patil
|
00415
|
SBIN0000297
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240013350
|
|
MRS SAKHUBAI RAGRAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAROLA
|
MH-08-011-032-001/279
(KOLPIMPRI)
|
1808011000NRG24241120230251252
|
24/11/2023
|
ANITA RATILAL MORE
|
1808011WL035659
|
ANITA RATILAL MORE
|
00415
|
SBIN0000297
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240013355
|
|
MRS ANITA RATILAL MORE
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAROLA
|
MH-08-011-032-001/342
(KOLPIMPRI)
|
1808011000NRG24241120230251255
|
24/11/2023
|
PIYUSH ASHOK PATIL
|
1808011WL035659
|
PIYUSH ASHOK PATIL
|
00415
|
SBIN0000297
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240013356
|
|
PIYUSH ASHOK PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PAROLA
|
MH-08-011-032-001/46
(KOLPIMPRI)
|
1808011000NRG24241120230251256
|
24/11/2023
|
MACHHINDRA PANDHARINATH MORE
|
1808011WL035659
|
MACHHINDRA PANDHARINATH MORE
|
00415
|
SBIN0000297
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240013384
|
|
MACHHINDRA PANDHARINATH MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PAROLA
|
MH-08-011-032-001/46
(KOLPIMPRI)
|
1808011000NRG24241120230251257
|
24/11/2023
|
SARALA MACHHINDRA MORE
|
1808011WL035659
|
SARALA MACHHINDRA MORE
|
00415
|
SBIN0000297
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240013391
|
|
MRS SARLA MACHCHHINDRA MORE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAROLA
|
MH-08-011-032-001/57
(KOLPIMPRI)
|
1808011000NRG24241120230251258
|
24/11/2023
|
LATABAI YUVARAJ PATIL
|
1808011WL035659
|
LATABAI YUVARAJ PATIL
|
00415
|
SBIN0000297
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240013403
|
|
MRS LATA YUVRAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAROLA
|
MH-08-011-032-001/58
(KOLPIMPRI)
|
1808011000NRG24241120230251259
|
24/11/2023
|
DILIP ROHIDAS PATIL
|
1808011WL035659
|
DILIP ROHIDAS PATIL
|
00415
|
SBIN0000297
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240013349
|
|
MR DILIP ROHIDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAROLA
|
MH-08-011-032-001/66
(KOLPIMPRI)
|
1808011000NRG24241120230251260
|
24/11/2023
|
SUKADEV HILAL PATIL
|
1808011WL035659
|
SUKADEV HILAL PATIL
|
00415
|
SBIN0000297
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240013387
|
|
MR SUKDEV HILAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAROLA
|
MH-08-011-032-001/94
(KOLPIMPRI)
|
1808011000NRG24241120230251264
|
24/11/2023
|
Vidyabai Purushottam Patil
|
1808011WL035659
|
Vidyabai Purushottam Patil
|
00415
|
SBIN0000297
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240013390
|
|
Ms. VIDYA PURUSHOTTAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PAROLA
|
MH-08-011-032-001/95
(KOLPIMPRI)
|
1808011000NRG24241120230251265
|
24/11/2023
|
SHAMKANT JAGANNATH PATIL
|
1808011WL035659
|
SHAMKANT JAGANNATH PATIL
|
00415
|
SBIN0000297
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240013351
|
|
MR SHAMKANT JAGANNATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48321
|
48321
|
|
|
|
|
|
|
|
|
69
|
PAROLA
|
MH-08-011-032-001/122
(KOLPIMPRI)
|
1808011000NRG24241120230251237
|
24/11/2023
|
MALHARI BABURAO PATIL
|
1808011WL035659
|
MALHARI BABURAO PATIL
|
00415
|
SBIN0000309
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240013328
|
|
MR MALHARI BABURAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAROLA
|
MH-08-011-032-001/137
(KOLPIMPRI)
|
1808011000NRG24241120230251242
|
24/11/2023
|
MINABAI PURTHVIRAJ KATE
|
1808011WL035659
|
MINABAI PURTHVIRAJ KATE
|
00415
|
SBIN0000309
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240013330
|
|
MRS MINABAI PRUTHVIRAJ KATE PATIL
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAROLA
|
MH-08-011-032-001/137
(KOLPIMPRI)
|
1808011000NRG24241120230251241
|
24/11/2023
|
PRUTHAVIRAJ TRAMBAK PATIL
|
1808011WL035659
|
PRUTHAVIRAJ TRAMBAK PATIL
|
00415
|
SBIN0000309
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240013392
|
|
MR PRITHVIRAJ TRYAMBAK PATIL
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAROLA
|
MH-08-011-032-001/187
(KOLPIMPRI)
|
1808011000NRG24241120230251248
|
24/11/2023
|
GANESHB SIRKANT PATIL
|
1808011WL035659
|
GANESHB SIRKANT PATIL
|
00415
|
SBIN0000309
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240013360
|
|
GANESH SHRIKANT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
73
|
PAROLA
|
MH-08-011-032-001/297
(KOLPIMPRI)
|
1808011000NRG24241120230251254
|
24/11/2023
|
KIRAN RAJENDRA PATIL
|
1808011WL035659
|
KIRAN RAJENDRA PATIL
|
00415
|
SBIN0004540
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240013336
|
|
KIRAN RAJENDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
74
|
PAROLA
|
MH-08-011-028-001/306
(KANHERE)
|
1808011000NRG24241120230250995
|
24/11/2023
|
DINESH MOHAN PATIL
|
1808011WL035641
|
DINESH MOHAN PATIL
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
30/01/2024
|
|
A029240013326
|
|
DINESH MOHAN PATIL
|
BANK OF BARODA(606985)
|
|
75
|
PAROLA
|
MH-08-011-032-001/297
(KOLPIMPRI)
|
1808011000NRG24241120230251253
|
24/11/2023
|
YOGESH RAJENDRA PATIL
|
1808011WL035659
|
YOGESH RAJENDRA PATIL
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
30/01/2024
|
|
A029240013327
|
|
YOGESH RAJENDRA PATIL
|
AXIS BANK(607153)
|
|
76
|
PAROLA
|
MH-08-011-032-001/7
(KOLPIMPRI)
|
1808011000NRG24241120230251261
|
24/11/2023
|
MANISHABAI SHANTIAL PATIL
|
1808011WL035659
|
MANISHABAI SHANTIAL PATIL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240013401
|
|
MRS MANISHABAI SHANTILAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAROLA
|
MH-08-011-032-001/82
(KOLPIMPRI)
|
1808011000NRG24241120230251262
|
24/11/2023
|
JITENDRA CHAITRAM PATIL
|
1808011WL035659
|
JITENDRA CHAITRAM PATIL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240013402
|
|
JITENDRA CHAITRAM PA
|
BANK OF BARODA(606985)
|
|
78
|
PAROLA
|
MH-08-011-032-001/88
(KOLPIMPRI)
|
1808011000NRG24241120230251263
|
24/11/2023
|
Pratibha Dharmraj Patil
|
1808011WL035659
|
Pratibha Dharmraj Patil
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240013400
|
|
PRATIBHA DHARMARAJ PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5866
|
5866
|
|
|
|
|
|
|
|
|
79
|
PAROLA
|
MH-08-011-022-001/141
(ITNER)
|
1808011000NRG24241120230251139
|
24/11/2023
|
BHATU HIMMAT DHANGAR
|
1808011WL035655
|
BHATU HIMMAT DHANGAR
|
400001
|
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013333
|
|
MR BHATU HIMMAT SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAROLA
|
MH-08-011-022-001/141
(ITNER)
|
1808011000NRG24241120230251138
|
24/11/2023
|
MIRABAI HIMMAT DHANGAR
|
1808011WL035655
|
MIRABAI HIMMAT DHANGAR
|
400001
|
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013395
|
|
MIRABAI HIMMAT SONWANE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
81
|
PAROLA
|
MH-08-011-022-001/29
(ITNER)
|
1808011000NRG24241120230251209
|
24/11/2023
|
NAMDEO TARACHAND MORE
|
1808011WL035657
|
NAMDEO TARACHAND MORE
|
400001
|
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013405
|
|
MR NAMDEV TARACHAND MORE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAROLA
|
MH-08-011-032-001/143
(KOLPIMPRI)
|
1808011000NRG24241120230251243
|
24/11/2023
|
RATNABAI RAJANIKANT PATIL
|
1808011WL035659
|
RATNABAI RAJANIKANT PATIL
|
400001
|
|
819
|
819
|
Processed
|
30/01/2024
|
|
A029240013325
|
|
RATNABAI RAJANIKANT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115983
|
115983
|
|
|
|
|
|
|
|