|
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-08-011-057-002/110
(SARVE BK)
|
1808011000NRG24190320240407027
|
19/03/2024
|
Ravindra babu Gosavi
|
1808011WL054450
|
Ravindra babu Gosavi
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872896
|
|
RAVINDRA BABU GOSAVI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
2
|
PAROLA
|
MH-08-011-061-001/781
(SHELAVE BK)
|
1808011000NRG24190320240407598
|
19/03/2024
|
gokul kailas patil
|
1808011WL054482
|
gokul kailas patil
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872901
|
|
Mr. GOKUL KAILAS PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PAROLA
|
MH-08-011-071-001/269
(TITVI)
|
1808011000NRG24190320240407661
|
19/03/2024
|
DATTU RAMESH PATIL
|
1808011WL054487
|
DATTU RAMESH PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872895
|
|
DATTU RAMESH PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PAROLA
|
MH-08-011-005-001/106
(BABHALENAG)
|
1808011000NRG24190320240406585
|
19/03/2024
|
JYOTI DNYASHWAR MALI
|
1808011WL054420
|
JYOTI DNYASHWAR MALI
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872899
|
|
Mrs. JYOTI DNYANESHWAR MALI DNYANESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAROLA
|
MH-08-011-061-001/111
(SHELAVE BK)
|
1808011000NRG24190320240407584
|
19/03/2024
|
mohan santosh koli
|
1808011WL054482
|
mohan santosh koli
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872900
|
|
Mohan Santosh Koli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PAROLA
|
MH-08-011-061-001/27
(SHELAVE BK)
|
1808011000NRG24190320240407585
|
19/03/2024
|
SATISH SHRIRAM PATIL
|
1808011WL054482
|
SATISH SHRIRAM PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873020
|
|
Mr. SATISHA SHRIRAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PAROLA
|
MH-08-011-061-001/402
(SHELAVE BK)
|
1808011000NRG24190320240407588
|
19/03/2024
|
SUREKHA EKNATH PATIL
|
1808011WL054482
|
SUREKHA EKNATH PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872886
|
|
Mrs. Surekha Eknath Patil
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PAROLA
|
MH-08-011-061-001/675
(SHELAVE BK)
|
1808011000NRG24190320240407592
|
19/03/2024
|
PRAKASH NAMADEO PATIL
|
1808011WL054482
|
PRAKASH NAMADEO PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873023
|
|
Mr. Prakash Namdev Patil
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PAROLA
|
MH-08-011-061-001/675
(SHELAVE BK)
|
1808011000NRG24190320240407593
|
19/03/2024
|
SIMABAI PRAKASH PATILL
|
1808011WL054482
|
SIMABAI PRAKASH PATILL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873019
|
|
Mr. Simabai Prakash Patil
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PAROLA
|
MH-08-011-062-001/692
(SHELAVE KH)
|
1808011000NRG24190320240407557
|
19/03/2024
|
sandip nana patil
|
1808011WL054479
|
sandip nana patil
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872902
|
|
MR SANDIP NANA PATIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAROLA
|
MH-08-011-062-001/692
(SHELAVE KH)
|
1808011000NRG24190320240407514
|
19/03/2024
|
sandip nana patil
|
1808011WL054477
|
sandip nana patil
|
00051
|
MAHB0001813
|
819
|
819
|
Processed
|
22/03/2024
|
|
2071872903
|
|
MR SANDIP NANA PATIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAROLA
|
MH-08-011-063-001/778
(SHIRASAMNI)
|
1808011000NRG24190320240406994
|
19/03/2024
|
PUNAM RAMAKRUSHNA THAKUR
|
1808011WL054448
|
PUNAM RAMAKRUSHNA THAKUR
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2071872997
|
|
RAMKRUSHNA RAJARAM T
|
BANK OF BARODA(606985)
|
|
13
|
PAROLA
|
MH-08-011-071-001/18
(TITVI)
|
1808011000NRG24190320240407657
|
19/03/2024
|
BUDHA BAPU MALI
|
1808011WL054487
|
BUDHA BAPU MALI
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873017
|
|
Mr. BUDHA BAPU MALI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PAROLA
|
MH-08-011-071-001/18
(TITVI)
|
1808011000NRG24190320240407658
|
19/03/2024
|
CHAYABAI BUDHA MALI
|
1808011WL054487
|
CHAYABAI BUDHA MALI
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872898
|
|
Mrs. Chhayabai Budha Mahajan
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PAROLA
|
MH-08-011-071-001/18
(TITVI)
|
1808011000NRG24190320240407659
|
19/03/2024
|
KAILASH BAPU MALI
|
1808011WL054487
|
KAILASH BAPU MALI
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873016
|
|
Mr. KAILAS BAPU MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PAROLA
|
MH-08-011-078-001/117
(SAVARKHEDE MARATH)
|
1808011000NRG24190320240405565
|
19/03/2024
|
jitendra pandurang patil
|
1808011WL054332
|
jitendra pandurang patil
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872897
|
|
Mr. Jitendra Pandurang Patil
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PAROLA
|
MH-08-011-078-001/117
(SAVARKHEDE MARATH)
|
1808011000NRG24190320240405566
|
19/03/2024
|
REKHA JITENDRA PATIL
|
1808011WL054332
|
REKHA JITENDRA PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873024
|
|
REKHA JITENDRA PATIL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
18
|
PAROLA
|
MH-08-011-005-001/296
(BABHALENAG)
|
1808011000NRG24190320240406598
|
19/03/2024
|
MANOHAR SUBHASH MALI
|
1808011WL054420
|
MANOHAR SUBHASH MALI
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872931
|
|
MANOHAR SUBHASH MAHAJAN
|
AXIS BANK(607153)
|
|
19
|
PAROLA
|
MH-08-011-005-001/40
(BABHALENAG)
|
1808011000NRG24190320240406608
|
19/03/2024
|
EKANATH SHRIRAM THAKUR
|
1808011WL054420
|
EKANATH SHRIRAM THAKUR
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872994
|
|
EKNATH SHRIRAM THAKUR
|
IDBI BANK(607095)
|
|
20
|
PAROLA
|
MH-08-011-044-001/201
(MORPHAL)
|
1808011000NRG24190320240406888
|
19/03/2024
|
CHUDAMAN TOTARAM PATIL
|
1808011WL054442
|
CHUDAMAN TOTARAM PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872883
|
|
Mr. CHUDAMAN TOTARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAROLA
|
MH-08-011-044-001/201
(MORPHAL)
|
1808011000NRG24190320240406889
|
19/03/2024
|
KAMALBAI CHUDAMAN PATIL
|
1808011WL054442
|
KAMALBAI CHUDAMAN PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872884
|
|
KAMALBAI CHUDAMAN PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
22
|
PAROLA
|
MH-08-011-078-001/28
(SAVARKHEDE MARATH)
|
1808011000NRG24190320240405561
|
19/03/2024
|
BHARATI DEVIDAS PATIL
|
1808011WL054331
|
BHARATI DEVIDAS PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873009
|
|
Mr. BHARATI DEVIDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAROLA
|
MH-08-011-078-001/28
(SAVARKHEDE MARATH)
|
1808011000NRG24190320240405571
|
19/03/2024
|
BHARATI DEVIDAS PATIL
|
1808011WL054332
|
BHARATI DEVIDAS PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873008
|
|
Mr. BHARATI DEVIDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAROLA
|
MH-08-011-078-001/28
(SAVARKHEDE MARATH)
|
1808011000NRG24190320240405560
|
19/03/2024
|
DEVIDAS TARACHAND PATIL
|
1808011WL054331
|
DEVIDAS TARACHAND PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872890
|
|
DEVIDAS TARACHAND PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
25
|
PAROLA
|
MH-08-011-078-001/28
(SAVARKHEDE MARATH)
|
1808011000NRG24190320240405570
|
19/03/2024
|
DEVIDAS TARACHAND PATIL
|
1808011WL054332
|
DEVIDAS TARACHAND PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872889
|
|
DEVIDAS TARACHAND PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
26
|
PAROLA
|
MH-08-011-078-001/28
(SAVARKHEDE MARATH)
|
1808011000NRG24190320240405562
|
19/03/2024
|
SANDHYA SHAM PATIL
|
1808011WL054331
|
SANDHYA SHAM PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873006
|
|
Ms. SANDHYA SHAM PAATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAROLA
|
MH-08-011-078-001/28
(SAVARKHEDE MARATH)
|
1808011000NRG24190320240405572
|
19/03/2024
|
SANDHYA SHAM PATIL
|
1808011WL054332
|
SANDHYA SHAM PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873007
|
|
Ms. SANDHYA SHAM PAATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAROLA
|
MH-08-011-078-001/28
(SAVARKHEDE MARATH)
|
1808011000NRG24190320240405559
|
19/03/2024
|
SHAM TARACHAND PATIL
|
1808011WL054331
|
SHAM TARACHAND PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873004
|
|
SHYAM TARACHAND PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
29
|
PAROLA
|
MH-08-011-078-001/28
(SAVARKHEDE MARATH)
|
1808011000NRG24190320240405569
|
19/03/2024
|
SHAM TARACHAND PATIL
|
1808011WL054332
|
SHAM TARACHAND PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873005
|
|
SHYAM TARACHAND PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
30
|
PAROLA
|
MH-08-011-080-001/174
(VASANTWADI)
|
1808011000NRG24190320240407439
|
19/03/2024
|
manisha ganesh pawar
|
1808011WL054474
|
manisha ganesh pawar
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872893
|
|
Mrs. MANISHA BAI GANESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PAROLA
|
MH-08-011-080-001/41
(VASANTWADI)
|
1808011000NRG24190320240407464
|
19/03/2024
|
LATABAI SANJAY JADHAV
|
1808011WL054474
|
LATABAI SANJAY JADHAV
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873035
|
|
Mrs. Latabai Sanjay Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
32
|
PAROLA
|
MH-08-011-007-001/103
(BOLE)
|
1808011000NRG24190320240407606
|
19/03/2024
|
JAGATSING LALSING GIRASE
|
1808011WL054484
|
JAGATSING LALSING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873011
|
|
Mr. JAGATSING LALSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PAROLA
|
MH-08-011-007-001/103
(BOLE)
|
1808011000NRG24190320240407607
|
19/03/2024
|
REKHABAI JAGATSING GIRASE
|
1808011WL054484
|
REKHABAI JAGATSING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873012
|
|
Mrs. Rekhabai Jagatsing Girase
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PAROLA
|
MH-08-011-007-001/144
(BOLE)
|
1808011000NRG24190320240407608
|
19/03/2024
|
ARASTOLBAI CHANDRASING GIRASE
|
1808011WL054484
|
ARASTOLBAI CHANDRASING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873026
|
|
Mrs. ARASTOL CHANDRASING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PAROLA
|
MH-08-011-007-001/159
(BOLE)
|
1808011000NRG24190320240407609
|
19/03/2024
|
CHANDRAKALA NARAYAN GIRASE
|
1808011WL054484
|
CHANDRAKALA NARAYAN GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872987
|
|
Ms. CHANDRAKAL NARAYAN GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PAROLA
|
MH-08-011-007-001/188
(BOLE)
|
1808011000NRG24190320240407610
|
19/03/2024
|
BHIMASING VIJAYASING GIRASE
|
1808011WL054484
|
BHIMASING VIJAYASING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872986
|
|
Mr. BHIMASING VIJAYASING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PAROLA
|
MH-08-011-007-001/188
(BOLE)
|
1808011000NRG24190320240407611
|
19/03/2024
|
MINA BHIMASING GIRASE
|
1808011WL054484
|
MINA BHIMASING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872988
|
|
Mr. MINA BHIMSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PAROLA
|
MH-08-011-007-001/242
(BOLE)
|
1808011000NRG24190320240407615
|
19/03/2024
|
PRASHANT SURATAP GIRASE
|
1808011WL054484
|
PRASHANT SURATAP GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872936
|
|
Mr. PRASHANT SURTAP GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAROLA
|
MH-08-011-007-001/242
(BOLE)
|
1808011000NRG24190320240407614
|
19/03/2024
|
SATISH PRATAP GIRASE
|
1808011WL054484
|
SATISH PRATAP GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872937
|
|
Mr. SATISH PRATAP GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PAROLA
|
MH-08-011-007-001/242
(BOLE)
|
1808011000NRG24190320240407613
|
19/03/2024
|
SHOBHA SURTAP GIRASE
|
1808011WL054484
|
SHOBHA SURTAP GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872881
|
|
Mrs. Shobha Suratap Girase
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PAROLA
|
MH-08-011-007-001/242
(BOLE)
|
1808011000NRG24190320240407612
|
19/03/2024
|
SURATAP UMATA GIRASE
|
1808011WL054484
|
SURATAP UMATA GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872880
|
|
Mr. SURTAP UMATA GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PAROLA
|
MH-08-011-007-001/272
(BOLE)
|
1808011000NRG24190320240407617
|
19/03/2024
|
GORAKHSING BHAVANSING GIRASE
|
1808011WL054484
|
GORAKHSING BHAVANSING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873028
|
|
Mr. GORAKHSING BHAUSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PAROLA
|
MH-08-011-007-001/272
(BOLE)
|
1808011000NRG24190320240407618
|
19/03/2024
|
GULABKOR GORAKHSING GIRASE
|
1808011WL054484
|
GULABKOR GORAKHSING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2071873025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
PAROLA
|
MH-08-011-007-001/286
(BOLE)
|
1808011000NRG24190320240407619
|
19/03/2024
|
SANDIP MANHALSING GIRASE
|
1808011WL054484
|
SANDIP MANHALSING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872879
|
|
Mr. SANDIP MANGALSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PAROLA
|
MH-08-011-007-001/382
(BOLE)
|
1808011000NRG24190320240407622
|
19/03/2024
|
PREMSING BHIKA GIRASE
|
1808011WL054484
|
PREMSING BHIKA GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872878
|
|
Mr. PREMSING BHIKA GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PAROLA
|
MH-08-011-007-001/382
(BOLE)
|
1808011000NRG24190320240407621
|
19/03/2024
|
tejas premasing girase
|
1808011WL054484
|
tejas premasing girase
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872891
|
|
Mrs. Tejes Premsing Girase
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PAROLA
|
MH-08-011-007-001/409
(BOLE)
|
1808011000NRG24190320240407623
|
19/03/2024
|
GANGABAI BHIMSING GIRASE
|
1808011WL054484
|
GANGABAI BHIMSING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873027
|
|
Mrs. GANGABAI BHIMSINGH GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PAROLA
|
MH-08-011-007-001/83
(BOLE)
|
1808011000NRG24190320240407630
|
19/03/2024
|
VIJAY SURASING GIRASE
|
1808011WL054484
|
VIJAY SURASING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873013
|
|
Mr. VIJAY SURSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PAROLA
|
MH-08-011-080-001/108
(VASANTWADI)
|
1808011000NRG24190320240407376
|
19/03/2024
|
SUDAM SARDAR PAWAR
|
1808011WL054473
|
SUDAM SARDAR PAWAR
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872887
|
|
Mr. SUDHAM SARDAR VANJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PAROLA
|
MH-08-011-080-001/108
(VASANTWADI)
|
1808011000NRG24190320240407377
|
19/03/2024
|
USHABAI SUDAM PAWAR
|
1808011WL054473
|
USHABAI SUDAM PAWAR
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872888
|
|
Mrs. USHABAI SUDAM VANJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PAROLA
|
MH-08-011-080-001/124
(VASANTWADI)
|
1808011000NRG24190320240407387
|
19/03/2024
|
URMILABAI ANIL PAWAR
|
1808011WL054473
|
URMILABAI ANIL PAWAR
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873034
|
|
URMILA ANIL PAWAR
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
52
|
PAROLA
|
MH-08-011-080-001/14
(VASANTWADI)
|
1808011000NRG24190320240407474
|
19/03/2024
|
asvini samadhan pawar
|
1808011WL054475
|
asvini samadhan pawar
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872875
|
|
Mrs. Ashwini Samadhan Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PAROLA
|
MH-08-011-080-001/14
(VASANTWADI)
|
1808011000NRG24190320240407473
|
19/03/2024
|
samadhan shravan pawar
|
1808011WL054475
|
samadhan shravan pawar
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872876
|
|
Mr. Samadhan Shrawan Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PAROLA
|
MH-08-011-080-001/14
(VASANTWADI)
|
1808011000NRG24190320240407471
|
19/03/2024
|
SHRAVAN BHAJAN VANJARI
|
1808011WL054475
|
SHRAVAN BHAJAN VANJARI
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872982
|
|
SHRAVAN BHAJAN PAWAR
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
55
|
PAROLA
|
MH-08-011-080-001/145
(VASANTWADI)
|
1808011000NRG24190320240407428
|
19/03/2024
|
dhudaku sukalal pawar
|
1808011WL054474
|
dhudaku sukalal pawar
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873031
|
|
DHUDKU SUKLAL PAWAR
|
BANK OF BARODA(606985)
|
|
56
|
PAROLA
|
MH-08-011-080-001/146
(VASANTWADI)
|
1808011000NRG24190320240407432
|
19/03/2024
|
Anita Sudam Pawar
|
1808011WL054474
|
Anita Sudam Pawar
|
00089
|
CBIN0281964
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2071872874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
PAROLA
|
MH-08-011-080-001/146
(VASANTWADI)
|
1808011000NRG24190320240407430
|
19/03/2024
|
PRAKASH SUKLAL PAWAR
|
1808011WL054474
|
PRAKASH SUKLAL PAWAR
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872872
|
|
MR PRAKASH SUKLAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAROLA
|
MH-08-011-080-001/147
(VASANTWADI)
|
1808011000NRG24190320240407434
|
19/03/2024
|
Jankibai Bharmal Pawar
|
1808011WL054474
|
Jankibai Bharmal Pawar
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873015
|
|
Mrs. JANKIBAI BHARMAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PAROLA
|
MH-08-011-080-001/189
(VASANTWADI)
|
1808011000NRG24190320240407443
|
19/03/2024
|
LATABAI BHASKR PAWAR
|
1808011WL054474
|
LATABAI BHASKR PAWAR
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872877
|
|
MRS LALITABAI BHASKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAROLA
|
MH-08-011-080-001/33
(VASANTWADI)
|
1808011000NRG24190320240407456
|
19/03/2024
|
BHURESING JAGAN JADHAV
|
1808011WL054474
|
BHURESING JAGAN JADHAV
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872999
|
|
Mr. BHURSING JAGAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PAROLA
|
MH-08-011-080-001/33
(VASANTWADI)
|
1808011000NRG24190320240407455
|
19/03/2024
|
THAKARASING JAGAN JADHAV
|
1808011WL054474
|
THAKARASING JAGAN JADHAV
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872998
|
|
Mr. THAKAR JAGAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PAROLA
|
MH-08-011-080-001/36
(VASANTWADI)
|
1808011000NRG24190320240407460
|
19/03/2024
|
KAILASH RAMAJI JADHAV
|
1808011WL054474
|
KAILASH RAMAJI JADHAV
|
00089
|
CBIN0281964
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2071872894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
PAROLA
|
MH-08-011-080-001/36
(VASANTWADI)
|
1808011000NRG24190320240407459
|
19/03/2024
|
LALITABAI PARKASH JADHAV
|
1808011WL054474
|
LALITABAI PARKASH JADHAV
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873010
|
|
Mrs. LATABAI PRAKASH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PAROLA
|
MH-08-011-080-001/36
(VASANTWADI)
|
1808011000NRG24190320240407461
|
19/03/2024
|
SAVITABAI UTTAM JADHAV
|
1808011WL054474
|
SAVITABAI UTTAM JADHAV
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872980
|
|
Mrs. SAVITABAI UTTAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PAROLA
|
MH-08-011-080-001/36
(VASANTWADI)
|
1808011000NRG24190320240407458
|
19/03/2024
|
UTTAM RAMAJI VANJARI
|
1808011WL054474
|
UTTAM RAMAJI VANJARI
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872981
|
|
Mrs. UTTAM RAMJI VANJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PAROLA
|
MH-08-011-080-001/38
(VASANTWADI)
|
1808011000NRG24190320240407401
|
19/03/2024
|
kailas saidas chavan
|
1808011WL054473
|
kailas saidas chavan
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873030
|
|
Mr. KAILASH SAIDAS CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PAROLA
|
MH-08-011-080-001/38
(VASANTWADI)
|
1808011000NRG24190320240407402
|
19/03/2024
|
saralabai kailas chavan
|
1808011WL054473
|
saralabai kailas chavan
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872873
|
|
Mrs. Saralabai Kailas Chavan
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PAROLA
|
MH-08-011-080-001/57
(VASANTWADI)
|
1808011000NRG24190320240407406
|
19/03/2024
|
SANGITABAI LAKHAN RATHOD
|
1808011WL054473
|
SANGITABAI LAKHAN RATHOD
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873029
|
|
Mrs. SANGIRABAI LAKHAN VANJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PAROLA
|
MH-08-011-080-001/74
(VASANTWADI)
|
1808011000NRG24190320240407411
|
19/03/2024
|
RAMSING ZHIPA PAWAR
|
1808011WL054473
|
RAMSING ZHIPA PAWAR
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873036
|
|
Mr. RAMSING ZIPA VANJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PAROLA
|
MH-08-011-080-001/79
(VASANTWADI)
|
1808011000NRG24190320240407468
|
19/03/2024
|
MANGALABAI HIRAMAN JADHAV
|
1808011WL054474
|
MANGALABAI HIRAMAN JADHAV
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872983
|
|
Mrs. MANGALABAI HIRAMAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PAROLA
|
MH-08-011-080-001/99
(VASANTWADI)
|
1808011000NRG24190320240407419
|
19/03/2024
|
SAHEBRAO AMBARSING VANJARI
|
1808011WL054473
|
SAHEBRAO AMBARSING VANJARI
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873032
|
|
SAHEBRAV AMBARSING VANJARI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
72
|
PAROLA
|
MH-08-011-080-001/99
(VASANTWADI)
|
1808011000NRG24190320240407420
|
19/03/2024
|
SALUNKHABAI SAHEBRAO PAWAR
|
1808011WL054473
|
SALUNKHABAI SAHEBRAO PAWAR
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873014
|
|
Mrs. Salunkhabai Sahebrao Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PAROLA
|
MH-08-011-080-001/99
(VASANTWADI)
|
1808011000NRG24190320240407421
|
19/03/2024
|
SUNIL SAHEBARAO PAWAR
|
1808011WL054473
|
SUNIL SAHEBARAO PAWAR
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873033
|
|
Mr. SUNIL SAHEBRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
74
|
PAROLA
|
MH-08-011-057-002/156
(SARVE BK)
|
1808011000NRG24190320240407028
|
19/03/2024
|
FARUKH SIKANDAR KHATIK
|
1808011WL054450
|
FARUKH SIKANDAR KHATIK
|
00152
|
HDFC0009201
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873021
|
|
FHARUK SIKANDAR KHATIK
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
PAROLA
|
MH-08-011-005-001/103
(BABHALENAG)
|
1808011000NRG24190320240406583
|
19/03/2024
|
BHARAT BAJIRAO MALI
|
1808011WL054420
|
BHARAT BAJIRAO MALI
|
00165
|
IBKL0001575
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872913
|
|
BHARAT BAJIRAO MALI
|
IDBI BANK(607095)
|
|
76
|
PAROLA
|
MH-08-011-005-001/103
(BABHALENAG)
|
1808011000NRG24190320240406584
|
19/03/2024
|
SANGITABAI BHARAT MALI
|
1808011WL054420
|
SANGITABAI BHARAT MALI
|
00165
|
IBKL0001575
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872919
|
|
MRS SANGITABAI BHARAT MALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAROLA
|
MH-08-011-005-001/131
(BABHALENAG)
|
1808011000NRG24190320240406588
|
19/03/2024
|
YUVARAJ HIRAMAN MALI
|
1808011WL054420
|
YUVARAJ HIRAMAN MALI
|
00165
|
IBKL0001575
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872910
|
|
YUVRAJ HIRAMAN MALI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
78
|
PAROLA
|
MH-08-011-005-001/192
(BABHALENAG)
|
1808011000NRG24190320240406594
|
19/03/2024
|
KISAN BAJIRAV MALI
|
1808011WL054420
|
KISAN BAJIRAV MALI
|
00165
|
IBKL0001575
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872918
|
|
KISAN BAJIRAV MALI
|
IDBI BANK(607095)
|
|
79
|
PAROLA
|
MH-08-011-005-001/40
(BABHALENAG)
|
1808011000NRG24190320240406609
|
19/03/2024
|
BAHRAT EKANATH THAKUR
|
1808011WL054420
|
BAHRAT EKANATH THAKUR
|
00165
|
IBKL0001575
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872916
|
|
BHARAT EKNATH THAKUR
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
80
|
PAROLA
|
MH-08-011-005-001/40
(BABHALENAG)
|
1808011000NRG24190320240406610
|
19/03/2024
|
JAYASHRI KAILASH THAKUR
|
1808011WL054420
|
JAYASHRI KAILASH THAKUR
|
00165
|
IBKL0001575
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872917
|
|
JAYSHREE KAILAS THAKUR
|
IDBI BANK(607095)
|
|
81
|
PAROLA
|
MH-08-011-005-001/85
(BABHALENAG)
|
1808011000NRG24190320240406613
|
19/03/2024
|
MALUBAI SAHEBARAO MALI
|
1808011WL054420
|
MALUBAI SAHEBARAO MALI
|
00165
|
IBKL0001575
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872915
|
|
MALUBAI SAHEBARAO MALI
|
IDBI BANK(607095)
|
|
82
|
PAROLA
|
MH-08-011-005-001/85
(BABHALENAG)
|
1808011000NRG24190320240406612
|
19/03/2024
|
SAHEBRAO VASANT MALI
|
1808011WL054420
|
SAHEBRAO VASANT MALI
|
00165
|
IBKL0001575
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872912
|
|
SAHEBARAO VASANT MALI
|
IDBI BANK(607095)
|
|
83
|
PAROLA
|
MH-08-011-057-001/109
(SARVE BK)
|
1808011000NRG24190320240407024
|
19/03/2024
|
KHATIK FARUK BISMILLA
|
1808011WL054450
|
KHATIK FARUK BISMILLA
|
00165
|
IBKL0001575
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872914
|
|
FARUK BISMILLA KHATIK
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
84
|
PAROLA
|
MH-08-011-005-001/192
(BABHALENAG)
|
1808011000NRG24190320240406595
|
19/03/2024
|
SARITA KISAN MALI
|
1808011WL054420
|
SARITA KISAN MALI
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872892
|
|
Mrs. SARITA KISAN MALI KISAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PAROLA
|
MH-08-011-005-001/296
(BABHALENAG)
|
1808011000NRG24190320240406599
|
19/03/2024
|
AMOL SUBHASH MALI
|
1808011WL054420
|
AMOL SUBHASH MALI
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873022
|
|
MR AMOL SUBHASH MALI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAROLA
|
MH-08-011-044-001/201
(MORPHAL)
|
1808011000NRG24190320240406891
|
19/03/2024
|
SONALI VALMIK PATIL
|
1808011WL054442
|
SONALI VALMIK PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872885
|
|
SONAL VALMIK PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PAROLA
|
MH-08-011-044-001/201
(MORPHAL)
|
1808011000NRG24190320240406890
|
19/03/2024
|
VALMIK CHUDAMAN PATIL
|
1808011WL054442
|
VALMIK CHUDAMAN PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872882
|
|
VALMIK CHUDAMAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PAROLA
|
MH-08-011-057-001/109
(SARVE BK)
|
1808011000NRG24190320240407025
|
19/03/2024
|
MUJAHID FARUKH KHATIK
|
1808011WL054450
|
MUJAHID FARUKH KHATIK
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872929
|
|
Mr. MUJAHID FARUK KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PAROLA
|
MH-08-011-057-001/83
(SARVE BK)
|
1808011000NRG24190320240407026
|
19/03/2024
|
ALTAF KALANDAR KHATIK
|
1808011WL054450
|
ALTAF KALANDAR KHATIK
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872925
|
|
MR ALTAF KALANDAR KHATIK
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAROLA
|
MH-08-011-061-001/370
(SHELAVE BK)
|
1808011000NRG24190320240407586
|
19/03/2024
|
SAGAR BALU VADAR
|
1808011WL054482
|
SAGAR BALU VADAR
|
00415
|
SBIN0000297
|
273
|
273
|
Processed
|
22/03/2024
|
|
2071872928
|
|
MASTER SAGAR BALU VADAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAROLA
|
MH-08-011-061-001/402
(SHELAVE BK)
|
1808011000NRG24190320240407587
|
19/03/2024
|
EKNATH DEVERAM PATIL
|
1808011WL054482
|
EKNATH DEVERAM PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873018
|
|
MR EKNATH DEVERAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAROLA
|
MH-08-011-061-001/6
(SHELAVE BK)
|
1808011000NRG24190320240407589
|
19/03/2024
|
DINESH JHAGA PATIL
|
1808011WL054482
|
DINESH JHAGA PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872921
|
|
MR DINESH JHAGA PATIL
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAROLA
|
MH-08-011-061-001/6
(SHELAVE BK)
|
1808011000NRG24190320240407590
|
19/03/2024
|
KAVITA DINESH PATIL
|
1808011WL054482
|
KAVITA DINESH PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872930
|
|
MRS KAVITA DINESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAROLA
|
MH-08-011-062-001/104
(SHELAVE KH)
|
1808011000NRG24190320240407528
|
19/03/2024
|
AKKA SUPADU BHIL
|
1808011WL054479
|
AKKA SUPADU BHIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872993
|
|
MRS AKKA SUPADU BHIL
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAROLA
|
MH-08-011-062-001/104
(SHELAVE KH)
|
1808011000NRG24190320240407485
|
19/03/2024
|
AKKA SUPADU BHIL
|
1808011WL054477
|
AKKA SUPADU BHIL
|
00415
|
SBIN0000297
|
819
|
819
|
Processed
|
22/03/2024
|
|
2071872970
|
|
MRS AKKA SUPADU BHIL
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAROLA
|
MH-08-011-062-001/109
(SHELAVE KH)
|
1808011000NRG24190320240407487
|
19/03/2024
|
CHATUR NIMBA PATIL
|
1808011WL054477
|
CHATUR NIMBA PATIL
|
00415
|
SBIN0000297
|
819
|
819
|
Processed
|
22/03/2024
|
|
2071873001
|
|
CHATUR NIMBA PATIL
|
ICICI BANK LTD(508534)
|
|
97
|
PAROLA
|
MH-08-011-062-001/109
(SHELAVE KH)
|
1808011000NRG24190320240407530
|
19/03/2024
|
CHATUR NIMBA PATIL
|
1808011WL054479
|
CHATUR NIMBA PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873000
|
|
CHATUR NIMBA PATIL
|
ICICI BANK LTD(508534)
|
|
98
|
PAROLA
|
MH-08-011-062-001/109
(SHELAVE KH)
|
1808011000NRG24190320240407531
|
19/03/2024
|
REKHABAI CHATUR PATIL
|
1808011WL054479
|
REKHABAI CHATUR PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873002
|
|
MRS REKHABAI CHATUR PATIL
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAROLA
|
MH-08-011-062-001/109
(SHELAVE KH)
|
1808011000NRG24190320240407488
|
19/03/2024
|
REKHABAI CHATUR PATIL
|
1808011WL054477
|
REKHABAI CHATUR PATIL
|
00415
|
SBIN0000297
|
819
|
819
|
Processed
|
22/03/2024
|
|
2071873003
|
|
MRS REKHABAI CHATUR PATIL
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAROLA
|
MH-08-011-062-001/113
(SHELAVE KH)
|
1808011000NRG24190320240407490
|
19/03/2024
|
MAYA DILIP SONAWANE
|
1808011WL054477
|
MAYA DILIP SONAWANE
|
00415
|
SBIN0000297
|
819
|
819
|
Processed
|
22/03/2024
|
|
2071872941
|
|
MRS MAYA DILIP SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAROLA
|
MH-08-011-062-001/113
(SHELAVE KH)
|
1808011000NRG24190320240407532
|
19/03/2024
|
MAYA DILIP SONAWANE
|
1808011WL054479
|
MAYA DILIP SONAWANE
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872940
|
|
MRS MAYA DILIP SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAROLA
|
MH-08-011-062-001/113
(SHELAVE KH)
|
1808011000NRG24190320240407533
|
19/03/2024
|
NITIN BANSILAL SONAWANE
|
1808011WL054479
|
NITIN BANSILAL SONAWANE
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872965
|
|
MR NITIN BANSILAL SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAROLA
|
MH-08-011-062-001/113
(SHELAVE KH)
|
1808011000NRG24190320240407491
|
19/03/2024
|
NITIN BANSILAL SONAWANE
|
1808011WL054477
|
NITIN BANSILAL SONAWANE
|
00415
|
SBIN0000297
|
819
|
819
|
Processed
|
22/03/2024
|
|
2071872964
|
|
MR NITIN BANSILAL SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAROLA
|
MH-08-011-062-001/116
(SHELAVE KH)
|
1808011000NRG24190320240407492
|
19/03/2024
|
BHIKA HARSING BHIL
|
1808011WL054477
|
BHIKA HARSING BHIL
|
00415
|
SBIN0000297
|
819
|
819
|
Processed
|
22/03/2024
|
|
2071872942
|
|
MR BHIKA HARSING BHIL
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAROLA
|
MH-08-011-062-001/116
(SHELAVE KH)
|
1808011000NRG24190320240407534
|
19/03/2024
|
BHIKA HARSING BHIL
|
1808011WL054479
|
BHIKA HARSING BHIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872943
|
|
MR BHIKA HARSING BHIL
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAROLA
|
MH-08-011-062-001/116
(SHELAVE KH)
|
1808011000NRG24190320240407535
|
19/03/2024
|
KUSUMBAI BHIIKA BHIL
|
1808011WL054479
|
KUSUMBAI BHIIKA BHIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872958
|
|
MRS KUSUMBAI BHIKA BHIL
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAROLA
|
MH-08-011-062-001/116
(SHELAVE KH)
|
1808011000NRG24190320240407493
|
19/03/2024
|
KUSUMBAI BHIIKA BHIL
|
1808011WL054477
|
KUSUMBAI BHIIKA BHIL
|
00415
|
SBIN0000297
|
819
|
819
|
Processed
|
22/03/2024
|
|
2071872959
|
|
MRS KUSUMBAI BHIKA BHIL
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAROLA
|
MH-08-011-062-001/121
(SHELAVE KH)
|
1808011000NRG24190320240407494
|
19/03/2024
|
GULAB BHAIDAS BHIL
|
1808011WL054477
|
GULAB BHAIDAS BHIL
|
00415
|
SBIN0000297
|
819
|
819
|
Processed
|
22/03/2024
|
|
2071872948
|
|
GULAB BHAIDAS BHIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
109
|
PAROLA
|
MH-08-011-062-001/121
(SHELAVE KH)
|
1808011000NRG24190320240407536
|
19/03/2024
|
GULAB BHAIDAS BHIL
|
1808011WL054479
|
GULAB BHAIDAS BHIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872949
|
|
GULAB BHAIDAS BHIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
110
|
PAROLA
|
MH-08-011-062-001/121
(SHELAVE KH)
|
1808011000NRG24190320240407537
|
19/03/2024
|
MANGALBAI GULAB BHIL
|
1808011WL054479
|
MANGALBAI GULAB BHIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872984
|
|
Mrs. Mangalbai Gulab Bhil
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PAROLA
|
MH-08-011-062-001/121
(SHELAVE KH)
|
1808011000NRG24190320240407495
|
19/03/2024
|
MANGALBAI GULAB BHIL
|
1808011WL054477
|
MANGALBAI GULAB BHIL
|
00415
|
SBIN0000297
|
546
|
546
|
Processed
|
22/03/2024
|
|
2071872985
|
|
Mrs. Mangalbai Gulab Bhil
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PAROLA
|
MH-08-011-062-001/125
(SHELAVE KH)
|
1808011000NRG24190320240407540
|
19/03/2024
|
MINA SANTOSH GAJARE
|
1808011WL054479
|
MINA SANTOSH GAJARE
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872953
|
|
MRS MINA SANTOSH GAJARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAROLA
|
MH-08-011-062-001/125
(SHELAVE KH)
|
1808011000NRG24190320240407497
|
19/03/2024
|
MINA SANTOSH GAJARE
|
1808011WL054477
|
MINA SANTOSH GAJARE
|
00415
|
SBIN0000297
|
819
|
819
|
Processed
|
22/03/2024
|
|
2071872952
|
|
MRS MINA SANTOSH GAJARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAROLA
|
MH-08-011-062-001/125
(SHELAVE KH)
|
1808011000NRG24190320240407539
|
19/03/2024
|
SANTOSH DULA GAJARE
|
1808011WL054479
|
SANTOSH DULA GAJARE
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872950
|
|
MR SANTOSH DULA GAJARE
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAROLA
|
MH-08-011-062-001/125
(SHELAVE KH)
|
1808011000NRG24190320240407496
|
19/03/2024
|
SANTOSH DULA GAJARE
|
1808011WL054477
|
SANTOSH DULA GAJARE
|
00415
|
SBIN0000297
|
819
|
819
|
Processed
|
22/03/2024
|
|
2071872951
|
|
MR SANTOSH DULA GAJARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAROLA
|
MH-08-011-062-001/126
(SHELAVE KH)
|
1808011000NRG24190320240407541
|
19/03/2024
|
ANIL RAJENDRA BHIL
|
1808011WL054479
|
ANIL RAJENDRA BHIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872956
|
|
MR ANIL RAJENDRA BHIL
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAROLA
|
MH-08-011-062-001/126
(SHELAVE KH)
|
1808011000NRG24190320240407498
|
19/03/2024
|
ANIL RAJENDRA BHIL
|
1808011WL054477
|
ANIL RAJENDRA BHIL
|
00415
|
SBIN0000297
|
819
|
819
|
Processed
|
22/03/2024
|
|
2071872957
|
|
MR ANIL RAJENDRA BHIL
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAROLA
|
MH-08-011-062-001/127
(SHELAVE KH)
|
1808011000NRG24190320240407501
|
19/03/2024
|
DHUDAKABAI VASUVED KOLI
|
1808011WL054477
|
DHUDAKABAI VASUVED KOLI
|
00415
|
SBIN0000297
|
819
|
819
|
Processed
|
22/03/2024
|
|
2071872973
|
|
MRS DHUDAKABAI VASUVED KOLI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAROLA
|
MH-08-011-062-001/127
(SHELAVE KH)
|
1808011000NRG24190320240407544
|
19/03/2024
|
DHUDAKABAI VASUVED KOLI
|
1808011WL054479
|
DHUDAKABAI VASUVED KOLI
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872974
|
|
MRS DHUDAKABAI VASUVED KOLI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAROLA
|
MH-08-011-062-001/127
(SHELAVE KH)
|
1808011000NRG24190320240407500
|
19/03/2024
|
DNYANESHWAR VASUDEV KOLI
|
1808011WL054477
|
DNYANESHWAR VASUDEV KOLI
|
00415
|
SBIN0000297
|
819
|
819
|
Processed
|
22/03/2024
|
|
2071872954
|
|
MR DNYANESHWAR VASUDEV KOLI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAROLA
|
MH-08-011-062-001/127
(SHELAVE KH)
|
1808011000NRG24190320240407543
|
19/03/2024
|
DNYANESHWAR VASUDEV KOLI
|
1808011WL054479
|
DNYANESHWAR VASUDEV KOLI
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872955
|
|
MR DNYANESHWAR VASUDEV KOLI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAROLA
|
MH-08-011-062-001/127
(SHELAVE KH)
|
1808011000NRG24190320240407499
|
19/03/2024
|
SAMADHAN VASUDEV KOLI
|
1808011WL054477
|
SAMADHAN VASUDEV KOLI
|
00415
|
SBIN0000297
|
819
|
819
|
Processed
|
22/03/2024
|
|
2071872945
|
|
MR SAMADHAN VASUDEV KOLI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAROLA
|
MH-08-011-062-001/127
(SHELAVE KH)
|
1808011000NRG24190320240407542
|
19/03/2024
|
SAMADHAN VASUDEV KOLI
|
1808011WL054479
|
SAMADHAN VASUDEV KOLI
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872944
|
|
MR SAMADHAN VASUDEV KOLI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAROLA
|
MH-08-011-062-001/131
(SHELAVE KH)
|
1808011000NRG24190320240407503
|
19/03/2024
|
TASALIM YASIN KHATIK
|
1808011WL054477
|
TASALIM YASIN KHATIK
|
00415
|
SBIN0000297
|
819
|
819
|
Processed
|
22/03/2024
|
|
2071872971
|
|
MRS TASALIM YASIN KHATIK
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAROLA
|
MH-08-011-062-001/131
(SHELAVE KH)
|
1808011000NRG24190320240407546
|
19/03/2024
|
TASALIM YASIN KHATIK
|
1808011WL054479
|
TASALIM YASIN KHATIK
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872972
|
|
MRS TASALIM YASIN KHATIK
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAROLA
|
MH-08-011-062-001/131
(SHELAVE KH)
|
1808011000NRG24190320240407502
|
19/03/2024
|
YASIN RAMAJAN KHATIK
|
1808011WL054477
|
YASIN RAMAJAN KHATIK
|
00415
|
SBIN0000297
|
819
|
819
|
Processed
|
22/03/2024
|
|
2071872960
|
|
MR YASIN RAMAJAN KHATIK
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAROLA
|
MH-08-011-062-001/131
(SHELAVE KH)
|
1808011000NRG24190320240407545
|
19/03/2024
|
YASIN RAMAJAN KHATIK
|
1808011WL054479
|
YASIN RAMAJAN KHATIK
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872961
|
|
MR YASIN RAMAJAN KHATIK
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAROLA
|
MH-08-011-062-001/133
(SHELAVE KH)
|
1808011000NRG24190320240407504
|
19/03/2024
|
PUSHABAI RAJU MISTARI
|
1808011WL054477
|
PUSHABAI RAJU MISTARI
|
00415
|
SBIN0000297
|
819
|
819
|
Processed
|
22/03/2024
|
|
2071872995
|
|
MRS PUSHABAI RAJU MISTARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAROLA
|
MH-08-011-062-001/133
(SHELAVE KH)
|
1808011000NRG24190320240407547
|
19/03/2024
|
PUSHABAI RAJU MISTARI
|
1808011WL054479
|
PUSHABAI RAJU MISTARI
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872996
|
|
MRS PUSHABAI RAJU MISTARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAROLA
|
MH-08-011-062-001/139
(SHELAVE KH)
|
1808011000NRG24190320240407549
|
19/03/2024
|
GULAB SHRIRAM KOLI
|
1808011WL054479
|
GULAB SHRIRAM KOLI
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872963
|
|
MR GULAB SHRIRAM KOLI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAROLA
|
MH-08-011-062-001/139
(SHELAVE KH)
|
1808011000NRG24190320240407506
|
19/03/2024
|
GULAB SHRIRAM KOLI
|
1808011WL054477
|
GULAB SHRIRAM KOLI
|
00415
|
SBIN0000297
|
819
|
819
|
Processed
|
22/03/2024
|
|
2071872962
|
|
MR GULAB SHRIRAM KOLI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAROLA
|
MH-08-011-062-001/139
(SHELAVE KH)
|
1808011000NRG24190320240407507
|
19/03/2024
|
KAILAS SHRIRAM KOLI
|
1808011WL054477
|
KAILAS SHRIRAM KOLI
|
00415
|
SBIN0000297
|
819
|
819
|
Processed
|
22/03/2024
|
|
2071872947
|
|
MR KAILAS SHRIRAM KOLI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PAROLA
|
MH-08-011-062-001/139
(SHELAVE KH)
|
1808011000NRG24190320240407550
|
19/03/2024
|
KAILAS SHRIRAM KOLI
|
1808011WL054479
|
KAILAS SHRIRAM KOLI
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872946
|
|
MR KAILAS SHRIRAM KOLI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PAROLA
|
MH-08-011-062-001/140
(SHELAVE KH)
|
1808011000NRG24190320240407552
|
19/03/2024
|
MANISHA VIJAY BHIL
|
1808011WL054479
|
MANISHA VIJAY BHIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872989
|
|
MRS MANISHA VIJAY BHIL
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAROLA
|
MH-08-011-062-001/140
(SHELAVE KH)
|
1808011000NRG24190320240407509
|
19/03/2024
|
MANISHA VIJAY BHIL
|
1808011WL054477
|
MANISHA VIJAY BHIL
|
00415
|
SBIN0000297
|
819
|
819
|
Processed
|
22/03/2024
|
|
2071872990
|
|
MRS MANISHA VIJAY BHIL
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAROLA
|
MH-08-011-062-001/140
(SHELAVE KH)
|
1808011000NRG24190320240407508
|
19/03/2024
|
VIJAY PRAKASH BHIL
|
1808011WL054477
|
VIJAY PRAKASH BHIL
|
00415
|
SBIN0000297
|
819
|
819
|
Processed
|
22/03/2024
|
|
2071872991
|
|
MR VIJAY PRAKASH BHIL
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAROLA
|
MH-08-011-062-001/140
(SHELAVE KH)
|
1808011000NRG24190320240407551
|
19/03/2024
|
VIJAY PRAKASH BHIL
|
1808011WL054479
|
VIJAY PRAKASH BHIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872992
|
|
MR VIJAY PRAKASH BHIL
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAROLA
|
MH-08-011-062-001/157
(SHELAVE KH)
|
1808011000NRG24190320240407554
|
19/03/2024
|
DNYANESHWAR INDAL BHIL
|
1808011WL054479
|
DNYANESHWAR INDAL BHIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872968
|
|
MR DNYANESHWAR INDAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAROLA
|
MH-08-011-062-001/157
(SHELAVE KH)
|
1808011000NRG24190320240407511
|
19/03/2024
|
DNYANESHWAR INDAL BHIL
|
1808011WL054477
|
DNYANESHWAR INDAL BHIL
|
00415
|
SBIN0000297
|
819
|
819
|
Processed
|
22/03/2024
|
|
2071872969
|
|
MR DNYANESHWAR INDAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAROLA
|
MH-08-011-062-001/157
(SHELAVE KH)
|
1808011000NRG24190320240407510
|
19/03/2024
|
INDAL MAHADU BHIL
|
1808011WL054477
|
INDAL MAHADU BHIL
|
00415
|
SBIN0000297
|
819
|
819
|
Processed
|
22/03/2024
|
|
2071872966
|
|
MR INDAL MAHADU BHIL
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAROLA
|
MH-08-011-062-001/157
(SHELAVE KH)
|
1808011000NRG24190320240407553
|
19/03/2024
|
INDAL MAHADU BHIL
|
1808011WL054479
|
INDAL MAHADU BHIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872967
|
|
MR INDAL MAHADU BHIL
|
STATE BANK OF INDIA(508548)
|
|
142
|
PAROLA
|
MH-08-011-062-001/691
(SHELAVE KH)
|
1808011000NRG24190320240407555
|
19/03/2024
|
chotu abhiman bhil
|
1808011WL054479
|
chotu abhiman bhil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872935
|
|
Mr. Chhotu Abhiman Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
PAROLA
|
MH-08-011-062-001/691
(SHELAVE KH)
|
1808011000NRG24190320240407512
|
19/03/2024
|
chotu abhiman bhil
|
1808011WL054477
|
chotu abhiman bhil
|
00415
|
SBIN0000297
|
819
|
819
|
Processed
|
22/03/2024
|
|
2071872934
|
|
Mr. Chhotu Abhiman Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
PAROLA
|
MH-08-011-062-001/691
(SHELAVE KH)
|
1808011000NRG24190320240407513
|
19/03/2024
|
shobhabai chotu bhil
|
1808011WL054477
|
shobhabai chotu bhil
|
00415
|
SBIN0000297
|
819
|
819
|
Processed
|
22/03/2024
|
|
2071872933
|
|
MRS SHOBHABAI CHHOTU BHIL
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAROLA
|
MH-08-011-062-001/691
(SHELAVE KH)
|
1808011000NRG24190320240407556
|
19/03/2024
|
shobhabai chotu bhil
|
1808011WL054479
|
shobhabai chotu bhil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872932
|
|
MRS SHOBHABAI CHHOTU BHIL
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAROLA
|
MH-08-011-071-001/217
(TITVI)
|
1808011000NRG24190320240407660
|
19/03/2024
|
RAMADAS GAMBHIR MALI
|
1808011WL054487
|
RAMADAS GAMBHIR MALI
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872920
|
|
MR RAMDAS GAMBHIR MALI
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAROLA
|
MH-08-011-080-001/146
(VASANTWADI)
|
1808011000NRG24190320240407431
|
19/03/2024
|
SUDAM SUKLAL PAWAR
|
1808011WL054474
|
SUDAM SUKLAL PAWAR
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872976
|
|
MR SUDAM SUKLAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAROLA
|
MH-08-011-080-001/173
(VASANTWADI)
|
1808011000NRG24190320240407437
|
19/03/2024
|
anjubai suresh pawar
|
1808011WL054474
|
anjubai suresh pawar
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872977
|
|
MRS ANJUBAI SURESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAROLA
|
MH-08-011-080-001/185
(VASANTWADI)
|
1808011000NRG24190320240407393
|
19/03/2024
|
SUREKHA AAPPA PATIL
|
1808011WL054473
|
SUREKHA AAPPA PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872975
|
|
MRS SUREKHABAI AAPPA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAROLA
|
MH-08-011-080-001/189
(VASANTWADI)
|
1808011000NRG24190320240407442
|
19/03/2024
|
BHASKAR MADAR PAWAR
|
1808011WL054474
|
BHASKAR MADAR PAWAR
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872979
|
|
MR BHASKAR MANDOR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
PAROLA
|
MH-08-011-080-001/22
(VASANTWADI)
|
1808011000NRG24190320240407450
|
19/03/2024
|
muktabai premachand pawar
|
1808011WL054474
|
muktabai premachand pawar
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872978
|
|
Mrs. Muktabai Premchand Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88452
|
88452
|
|
|
|
|
|
|
|
|
152
|
PAROLA
|
MH-08-011-005-001/296
(BABHALENAG)
|
1808011000NRG24190320240406600
|
19/03/2024
|
JAYSHREE AMOL MALI
|
1808011WL054420
|
JAYSHREE AMOL MALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872908
|
|
MRS JAYASHRI SUDHAKAR MALI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAROLA
|
MH-08-011-044-001/201
(MORPHAL)
|
1808011000NRG24190320240406892
|
19/03/2024
|
MAYUR VALMIK PATIL
|
1808011WL054442
|
MAYUR VALMIK PATIL
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
22/03/2024
|
|
2071872907
|
|
MAYUR VALMIK PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PAROLA
|
MH-08-011-061-001/742
(SHELAVE BK)
|
1808011000NRG24190320240407595
|
19/03/2024
|
ROHIT DHANRAJ SONAWANE
|
1808011WL054482
|
ROHIT DHANRAJ SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872905
|
|
ROHIT DANRAJ SONVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PAROLA
|
MH-08-011-061-001/758
(SHELAVE BK)
|
1808011000NRG24190320240407596
|
19/03/2024
|
RANJIT PRAKASH SALUNKHE
|
1808011WL054482
|
RANJIT PRAKASH SALUNKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872909
|
|
RANJEET PRAKASH SALUNKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PAROLA
|
MH-08-011-071-001/18
(TITVI)
|
1808011000NRG24190320240407656
|
19/03/2024
|
sangita jagan mali
|
1808011WL054487
|
sangita jagan mali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872906
|
|
SANGITA JAGANNATH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
157
|
PAROLA
|
MH-08-011-080-001/189
(VASANTWADI)
|
1808011000NRG24190320240407444
|
19/03/2024
|
PRAVIN BHASKAR PAWAR
|
1808011WL054474
|
PRAVIN BHASKAR PAWAR
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872904
|
|
Mr. Pravin Bhaskar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
158
|
PAROLA
|
MH-08-011-005-001/131
(BABHALENAG)
|
1808011000NRG24190320240406589
|
19/03/2024
|
BHIMARAO YUVARAJ MALI
|
1808011WL054420
|
BHIMARAO YUVARAJ MALI
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872939
|
|
BHIMARAJ YUVRAJ MALI
|
IDBI BANK(607095)
|
|
159
|
PAROLA
|
MH-08-011-005-001/134
(BABHALENAG)
|
1808011000NRG24190320240406592
|
19/03/2024
|
SARALA NANA MALI
|
1808011WL054420
|
SARALA NANA MALI
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872938
|
|
Mrs. SARLA NANA MALI NANA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PAROLA
|
MH-08-011-071-001/27
(TITVI)
|
1808011000NRG24190320240407662
|
19/03/2024
|
CHARANADAS VISHWASH PATIL
|
1808011WL054487
|
CHARANADAS VISHWASH PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872911
|
|
CHARANDAS VISHWAS PA
|
BANK OF BARODA(606985)
|
|
161
|
PAROLA
|
MH-08-011-071-001/27
(TITVI)
|
1808011000NRG24190320240407663
|
19/03/2024
|
VANDANABAI CHARANADAS PATIL
|
1808011WL054487
|
VANDANABAI CHARANADAS PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872922
|
|
VANDANABAI CHARANDAS
|
BANK OF BARODA(606985)
|
|
162
|
PAROLA
|
MH-08-011-080-001/14
(VASANTWADI)
|
1808011000NRG24190320240407472
|
19/03/2024
|
SHAKUNTALABAI SHRAVAN PAWAR
|
1808011WL054475
|
SHAKUNTALABAI SHRAVAN PAWAR
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872924
|
|
MRS SHANKUNTLABAI SHRAVAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAROLA
|
MH-08-011-080-001/38
(VASANTWADI)
|
1808011000NRG24190320240407400
|
19/03/2024
|
GANGABAI SAIDAS CHAVHAN
|
1808011WL054473
|
GANGABAI SAIDAS CHAVHAN
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872927
|
|
GANGABAI SAIDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PAROLA
|
MH-08-011-080-001/41
(VASANTWADI)
|
1808011000NRG24190320240407463
|
19/03/2024
|
GANGABAI RANJT JADHAV
|
1808011WL054474
|
GANGABAI RANJT JADHAV
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872923
|
|
MRS GANGUBAI RANJEET VANJARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAROLA
|
MH-08-011-080-001/41
(VASANTWADI)
|
1808011000NRG24190320240407462
|
19/03/2024
|
RANJIT LALU JADHAV
|
1808011WL054474
|
RANJIT LALU JADHAV
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071872926
|
|
Mr. Ranjit Lalu Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245700
|
245700
|
|
|
|
|
|
|
|