|
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-08-011-063-001/1048
(SHIRASAMNI)
|
1808011000NRG24270220240374580
|
27/02/2024
|
YOGESH SAMARAT RATHOD
|
1808011WL050793
|
YOGESH SAMARAT RATHOD
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242797317
|
|
YOGESH SAMRAT RATHHO
|
BANK OF BARODA(606985)
|
|
2
|
PAROLA
|
MH-08-011-063-001/1106
(SHIRASAMNI)
|
1808011000NRG24270220240374427
|
27/02/2024
|
laxman rajaram patil
|
1808011WL050787
|
laxman rajaram patil
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795581
|
|
Mr. LAXMAN RAJARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAROLA
|
MH-08-011-063-001/119
(SHIRASAMNI)
|
1808011000NRG24270220240374573
|
27/02/2024
|
manisha samahan patil
|
1808011WL050792
|
manisha samahan patil
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242797319
|
|
MANISHA SAMADHAN PAT
|
BANK OF BARODA(606985)
|
|
4
|
PAROLA
|
MH-08-011-063-001/192
(SHIRASAMNI)
|
1808011000NRG24270220240374384
|
27/02/2024
|
PRATIBHABAI SURESH PATIL
|
1808011WL050786
|
PRATIBHABAI SURESH PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242797316
|
|
Mrs. PRATIBHABAI SURESH PATIL SURESH PAT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAROLA
|
MH-08-011-063-001/201
(SHIRASAMNI)
|
1808011000NRG24270220240374452
|
27/02/2024
|
GOPAL BHALA PATIL
|
1808011WL050788
|
GOPAL BHALA PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242797318
|
|
GOPAL BHALA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAROLA
|
MH-08-011-063-001/386
(SHIRASAMNI)
|
1808011000NRG24270220240374489
|
27/02/2024
|
BHAUSAHEB BHIKA PATIL
|
1808011WL050789
|
BHAUSAHEB BHIKA PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242797313
|
|
BHAUSAHEB BHIKA PATI
|
BANK OF BARODA(606985)
|
|
7
|
PAROLA
|
MH-08-011-063-001/4156
(SHIRASAMNI)
|
1808011000NRG24270220240374550
|
27/02/2024
|
HIRALAL PRABHAKAR BHIL
|
1808011WL050791
|
HIRALAL PRABHAKAR BHIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242797310
|
|
HIRALAL PRABHAKAR BH
|
BANK OF BARODA(606985)
|
|
8
|
PAROLA
|
MH-08-011-063-001/685
(SHIRASAMNI)
|
1808011000NRG24270220240374578
|
27/02/2024
|
SUNIL KAUTIK PATIL
|
1808011WL050792
|
SUNIL KAUTIK PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242797312
|
|
SUNIL KAUTIK PATIL
|
BANK OF BARODA(606985)
|
|
9
|
PAROLA
|
MH-08-011-063-001/735
(SHIRASAMNI)
|
1808011000NRG24270220240374443
|
27/02/2024
|
SUBHASH RAGHO SUYRAVANSHI
|
1808011WL050787
|
SUBHASH RAGHO SUYRAVANSHI
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242797315
|
|
SUBHASH RAGHO SURYWA
|
BANK OF BARODA(606985)
|
|
10
|
PAROLA
|
MH-08-011-063-001/899
(SHIRASAMNI)
|
1808011000NRG24270220240374421
|
27/02/2024
|
DHANUBAI DILIP MALI
|
1808011WL050786
|
DHANUBAI DILIP MALI
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242797314
|
|
DHANUBAI DILIP MALI
|
BANK OF BARODA(606985)
|
|
11
|
PAROLA
|
MH-08-011-063-001/936
(SHIRASAMNI)
|
1808011000NRG24270220240374470
|
27/02/2024
|
shantaram dyaram mali
|
1808011WL050788
|
shantaram dyaram mali
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242797311
|
|
SHANTARAM DAYARAM MAHAJAN
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
PAROLA
|
MH-08-011-063-001/576
(SHIRASAMNI)
|
1808011000NRG24270220240374528
|
27/02/2024
|
dharma goba mali
|
1808011WL050790
|
dharma goba mali
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242797308
|
|
Mr. DHARMA GOBA MALI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PAROLA
|
MH-08-011-063-001/874
(SHIRASAMNI)
|
1808011000NRG24270220240374563
|
27/02/2024
|
KUTUBUDHDIN SIKANDAR PINJARI
|
1808011WL050791
|
KUTUBUDHDIN SIKANDAR PINJARI
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242797309
|
|
Mr. KUTUBUDDIN SIKANDAR PINJARI SIKANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
PAROLA
|
MH-08-011-063-001/1009
(SHIRASAMNI)
|
1808011000NRG24270220240374423
|
27/02/2024
|
KALPNA BAPU PATIL
|
1808011WL050787
|
KALPNA BAPU PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795641
|
|
Mrs. KALPNABAI BAPU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAROLA
|
MH-08-011-063-001/1014
(SHIRASAMNI)
|
1808011000NRG24270220240374479
|
27/02/2024
|
sima raju patil
|
1808011WL050789
|
sima raju patil
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242797294
|
|
Mrs. Sima Raju Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAROLA
|
MH-08-011-063-001/1016
(SHIRASAMNI)
|
1808011000NRG24270220240374542
|
27/02/2024
|
NADIM RAMJAN PINJARI
|
1808011WL050791
|
NADIM RAMJAN PINJARI
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795613
|
|
Master NADIM RAMJAN PINJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAROLA
|
MH-08-011-063-001/1045
(SHIRASAMNI)
|
1808011000NRG24270220240374579
|
27/02/2024
|
PRASHANT EKNATH GOPAL
|
1808011WL050793
|
PRASHANT EKNATH GOPAL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242797293
|
|
PRASHANT EKNATH GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAROLA
|
MH-08-011-063-001/1061
(SHIRASAMNI)
|
1808011000NRG24270220240374426
|
27/02/2024
|
KISAN GANPAT VANJARI
|
1808011WL050787
|
KISAN GANPAT VANJARI
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795642
|
|
Mr. KISAN GANPAT VANJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAROLA
|
MH-08-011-063-001/1100
(SHIRASAMNI)
|
1808011000NRG24270220240374543
|
27/02/2024
|
sunanda suresh mitsrari
|
1808011WL050791
|
sunanda suresh mitsrari
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242797296
|
|
Mrs. Sunandabai Suresh Mistari
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAROLA
|
MH-08-011-063-001/154
(SHIRASAMNI)
|
1808011000NRG24270220240374428
|
27/02/2024
|
SHITAL DILIP SONAR
|
1808011WL050787
|
SHITAL DILIP SONAR
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795650
|
|
Mrs. Shital Dilip Sonar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAROLA
|
MH-08-011-063-001/184
(SHIRASAMNI)
|
1808011000NRG24270220240374574
|
27/02/2024
|
ATUL RAVINDRA PATIL
|
1808011WL050792
|
ATUL RAVINDRA PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795605
|
|
Mr. ATUL RAVINDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAROLA
|
MH-08-011-063-001/2088
(SHIRASAMNI)
|
1808011000NRG24270220240374546
|
27/02/2024
|
nimba nana patil
|
1808011WL050791
|
nimba nana patil
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242797289
|
|
Mr. NIMBA NANA PATIL NANA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAROLA
|
MH-08-011-063-001/2105
(SHIRASAMNI)
|
1808011000NRG24270220240374485
|
27/02/2024
|
vandana nana patil
|
1808011WL050789
|
vandana nana patil
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242797306
|
|
Mrs. VANDANA NANA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PAROLA
|
MH-08-011-063-001/217
(SHIRASAMNI)
|
1808011000NRG24270220240374514
|
27/02/2024
|
MANISHABAI AANNA PATIL
|
1808011WL050790
|
MANISHABAI AANNA PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795646
|
|
Ms. MANISHA AANA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAROLA
|
MH-08-011-063-001/241
(SHIRASAMNI)
|
1808011000NRG24270220240374453
|
27/02/2024
|
KAILASH AANANDA RATHOD
|
1808011WL050788
|
KAILASH AANANDA RATHOD
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795644
|
|
Mr. KALIAS ANANDA VANJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAROLA
|
MH-08-011-063-001/281
(SHIRASAMNI)
|
1808011000NRG24270220240374486
|
27/02/2024
|
sharad dimnakar patil
|
1808011WL050789
|
sharad dimnakar patil
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795615
|
|
SHARAD DINKAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAROLA
|
MH-08-011-063-001/297
(SHIRASAMNI)
|
1808011000NRG24270220240374392
|
27/02/2024
|
SANDIP BHANUDAS PATIL
|
1808011WL050786
|
SANDIP BHANUDAS PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795594
|
|
MR SANDIP BHANUDAS SONAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAROLA
|
MH-08-011-063-001/349
(SHIRASAMNI)
|
1808011000NRG24270220240374454
|
27/02/2024
|
SHRIKRUSHN SUKALAL PATIL
|
1808011WL050788
|
SHRIKRUSHN SUKALAL PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795638
|
|
MR SHRIKRUSHNA SUKLAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAROLA
|
MH-08-011-063-001/4140
(SHIRASAMNI)
|
1808011000NRG24270220240374400
|
27/02/2024
|
sandip ramdas shimpi
|
1808011WL050786
|
sandip ramdas shimpi
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795593
|
|
Mr. SANDIP RAMDAS SHIMPI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PAROLA
|
MH-08-011-063-001/4148
(SHIRASAMNI)
|
1808011000NRG24270220240374518
|
27/02/2024
|
savitabai purushottam gopal
|
1808011WL050790
|
savitabai purushottam gopal
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242797298
|
|
Mrs. Savita Purshottum Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PAROLA
|
MH-08-011-063-001/4152
(SHIRASAMNI)
|
1808011000NRG24270220240374548
|
27/02/2024
|
filip purthiraj shirasath
|
1808011WL050791
|
filip purthiraj shirasath
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795606
|
|
Pilip Pruthviraj Shirsath
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAROLA
|
MH-08-011-063-001/4153
(SHIRASAMNI)
|
1808011000NRG24270220240374549
|
27/02/2024
|
rupabai purthviraj sirasath
|
1808011WL050791
|
rupabai purthviraj sirasath
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242797307
|
|
Mrs. Rupabai Pruthviraj Shirsath
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PAROLA
|
MH-08-011-063-001/426
(SHIRASAMNI)
|
1808011000NRG24270220240374521
|
27/02/2024
|
RAVINDRA BALIRAM PATIL
|
1808011WL050790
|
RAVINDRA BALIRAM PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242797292
|
|
Mr. RAVINDRA BALIRAM PATIL BALIRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PAROLA
|
MH-08-011-063-001/435
(SHIRASAMNI)
|
1808011000NRG24270220240374497
|
27/02/2024
|
CHHOTU AANANDA PATIL
|
1808011WL050789
|
CHHOTU AANANDA PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795643
|
|
Mr. CHOTU ANANDA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PAROLA
|
MH-08-011-063-001/533
(SHIRASAMNI)
|
1808011000NRG24270220240374527
|
27/02/2024
|
SHANTARAM NAMDEV GOPAL
|
1808011WL050790
|
SHANTARAM NAMDEV GOPAL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795648
|
|
SHANTARAM NAMADEV GOPAL
|
HDFC BANK LTD(607152)
|
|
36
|
PAROLA
|
MH-08-011-063-001/601
(SHIRASAMNI)
|
1808011000NRG24270220240374405
|
27/02/2024
|
TUSHAR SHIVAJI PATIL
|
1808011WL050786
|
TUSHAR SHIVAJI PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795601
|
|
Mr. PATIL TUSHAR SHIVAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PAROLA
|
MH-08-011-063-001/607
(SHIRASAMNI)
|
1808011000NRG24270220240374406
|
27/02/2024
|
KOMAL NIVARUTTI PATIL
|
1808011WL050786
|
KOMAL NIVARUTTI PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242797291
|
|
Mrs. Komal Nivarutti Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PAROLA
|
MH-08-011-063-001/611
(SHIRASAMNI)
|
1808011000NRG24270220240374529
|
27/02/2024
|
chhayabai sanbhaji patil
|
1808011WL050790
|
chhayabai sanbhaji patil
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242797297
|
|
Mrs. Chayabai Smbhaji Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAROLA
|
MH-08-011-063-001/683
(SHIRASAMNI)
|
1808011000NRG24270220240374530
|
27/02/2024
|
NIMBA DHARMA MAHAJAN
|
1808011WL050790
|
NIMBA DHARMA MAHAJAN
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795607
|
|
NIMBA DHARMA PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
40
|
PAROLA
|
MH-08-011-063-001/689
(SHIRASAMNI)
|
1808011000NRG24270220240374589
|
27/02/2024
|
dipmala kishor patil
|
1808011WL050794
|
dipmala kishor patil
|
00089
|
CBIN0281587
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242797299
|
|
DIPAMALA KISHOR PATI
|
BANK OF BARODA(606985)
|
|
41
|
PAROLA
|
MH-08-011-063-001/689
(SHIRASAMNI)
|
1808011000NRG24270220240374588
|
27/02/2024
|
KISHOR SAHEBARAO PATIL
|
1808011WL050794
|
KISHOR SAHEBARAO PATIL
|
00089
|
CBIN0281587
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242795599
|
|
Mr. KISHOR SAHEBRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PAROLA
|
MH-08-011-063-001/71
(SHIRASAMNI)
|
1808011000NRG24270220240374557
|
27/02/2024
|
DHANARAJ PADAM PAWAR
|
1808011WL050791
|
DHANARAJ PADAM PAWAR
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795649
|
|
Mr. DHANRAJ PADAM VANJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PAROLA
|
MH-08-011-063-001/719
(SHIRASAMNI)
|
1808011000NRG24270220240374442
|
27/02/2024
|
KOKILA BHATU RATHOD
|
1808011WL050787
|
KOKILA BHATU RATHOD
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242797290
|
|
Mrs. Kokila Bhaturaj Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PAROLA
|
MH-08-011-063-001/744
(SHIRASAMNI)
|
1808011000NRG24270220240374590
|
27/02/2024
|
PITAMABAR AATMARAM PATIL
|
1808011WL050794
|
PITAMABAR AATMARAM PATIL
|
00089
|
CBIN0281587
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242795645
|
|
Mr. PITAMBAR ATMARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PAROLA
|
MH-08-011-063-001/826
(SHIRASAMNI)
|
1808011000NRG24270220240374458
|
27/02/2024
|
RAJU BHIMARAO VANJARI
|
1808011WL050788
|
RAJU BHIMARAO VANJARI
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795647
|
|
Mr. RAJU BHIMRAV VANJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PAROLA
|
MH-08-011-063-001/827
(SHIRASAMNI)
|
1808011000NRG24270220240374503
|
27/02/2024
|
SAMADHAN VISHWAS PATIL
|
1808011WL050789
|
SAMADHAN VISHWAS PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795595
|
|
Mr. SAMADHAN VISHWAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PAROLA
|
MH-08-011-063-001/847
(SHIRASAMNI)
|
1808011000NRG24270220240374446
|
27/02/2024
|
AMBADAS BHIKAN SONAR
|
1808011WL050787
|
AMBADAS BHIKAN SONAR
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795598
|
|
Mr. AMBADAS BHIKAN SONAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PAROLA
|
MH-08-011-063-001/888
(SHIRASAMNI)
|
1808011000NRG24270220240374506
|
27/02/2024
|
PRATIBHA SANDIP PATIL
|
1808011WL050789
|
PRATIBHA SANDIP PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242797295
|
|
Mrs. Pratibha Sandip Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PAROLA
|
MH-08-011-063-001/94
(SHIRASAMNI)
|
1808011000NRG24270220240374422
|
27/02/2024
|
LATABAI PRAKASH PATIL
|
1808011WL050786
|
LATABAI PRAKASH PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795652
|
|
Mrs. LATABAI PRAKASH PATIL PRAKASH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PAROLA
|
MH-08-011-063-001/94
(SHIRASAMNI)
|
1808011000NRG24270220240374448
|
27/02/2024
|
PRAKASH DHANA PATIL
|
1808011WL050787
|
PRAKASH DHANA PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795592
|
|
Mr. PRAKASH DHANA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PAROLA
|
MH-08-011-063-001/961
(SHIRASAMNI)
|
1808011000NRG24270220240374473
|
27/02/2024
|
rajendr shivaba patil
|
1808011WL050788
|
rajendr shivaba patil
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795609
|
|
Mr. RAJENDRA SHIVBA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PAROLA
|
MH-08-011-063-001/995
(SHIRASAMNI)
|
1808011000NRG24270220240374476
|
27/02/2024
|
SURESH RTYAMBAK PATIL
|
1808011WL050788
|
SURESH RTYAMBAK PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795637
|
|
PATIL SURESH TRYMBAK PAROLA
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64155
|
64155
|
|
|
|
|
|
|
|
|
53
|
PAROLA
|
MH-08-011-063-001/912
(SHIRASAMNI)
|
1808011000NRG24270220240374507
|
27/02/2024
|
SUBHASH TOTARAM PATIL
|
1808011WL050789
|
SUBHASH TOTARAM PATIL
|
00152
|
HDFC0009201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242797305
|
|
Mr. SUBHASH TOTARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
PAROLA
|
MH-08-011-063-001/1001
(SHIRASAMNI)
|
1808011000NRG24270220240374570
|
27/02/2024
|
punjubai sanjay bhil
|
1808011WL050792
|
punjubai sanjay bhil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795632
|
|
MRS PUJABAI SANJAY BHIL
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAROLA
|
MH-08-011-063-001/1001
(SHIRASAMNI)
|
1808011000NRG24270220240374569
|
27/02/2024
|
sanjay bhaidas bhil
|
1808011WL050792
|
sanjay bhaidas bhil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795628
|
|
MR SANJAY BHAIDAS BHIL
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAROLA
|
MH-08-011-063-001/1003
(SHIRASAMNI)
|
1808011000NRG24270220240374539
|
27/02/2024
|
sunil kashinath gopal
|
1808011WL050791
|
sunil kashinath gopal
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795603
|
|
SUNIL KASHINATH GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAROLA
|
MH-08-011-063-001/1016
(SHIRASAMNI)
|
1808011000NRG24270220240374540
|
27/02/2024
|
RAMAJAN SINKADAR PIJARI
|
1808011WL050791
|
RAMAJAN SINKADAR PIJARI
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795608
|
|
MR RAMJAN SIKANDAR PINJARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAROLA
|
MH-08-011-063-001/1016
(SHIRASAMNI)
|
1808011000NRG24270220240374541
|
27/02/2024
|
SAMIR RAMJAN PINJARI
|
1808011WL050791
|
SAMIR RAMJAN PINJARI
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795621
|
|
Mr. PINJARI SAMIR RAMJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PAROLA
|
MH-08-011-063-001/1052
(SHIRASAMNI)
|
1808011000NRG24270220240374582
|
27/02/2024
|
VILAS BALCHAND PAWAR
|
1808011WL050793
|
VILAS BALCHAND PAWAR
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795619
|
|
MR VILAS BHALCHAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAROLA
|
MH-08-011-063-001/110
(SHIRASAMNI)
|
1808011000NRG24270220240374450
|
27/02/2024
|
manoj govinda rathod
|
1808011WL050788
|
manoj govinda rathod
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795651
|
|
MR MANOJ GOVINDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAROLA
|
MH-08-011-063-001/142
(SHIRASAMNI)
|
1808011000NRG24270220240374480
|
27/02/2024
|
CHANDU MANGU GAYAKWAD
|
1808011WL050789
|
CHANDU MANGU GAYAKWAD
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795629
|
|
MR CHANDU MANGU BHIL
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAROLA
|
MH-08-011-063-001/160
(SHIRASAMNI)
|
1808011000NRG24270220240374382
|
27/02/2024
|
mathabai namdev gopal
|
1808011WL050786
|
mathabai namdev gopal
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795625
|
|
MR MATHABAI NAMDEV GOPAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAROLA
|
MH-08-011-063-001/160
(SHIRASAMNI)
|
1808011000NRG24270220240374381
|
27/02/2024
|
NAMADEO BABULAL GOPAL
|
1808011WL050786
|
NAMADEO BABULAL GOPAL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795623
|
|
NAMDEV BABULAL GOPAL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
64
|
PAROLA
|
MH-08-011-063-001/169
(SHIRASAMNI)
|
1808011000NRG24270220240374451
|
27/02/2024
|
DATTU AATMARAM PATIL
|
1808011WL050788
|
DATTU AATMARAM PATIL
|
00415
|
SBIN0000297
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242795610
|
|
DATU ATMARAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PAROLA
|
MH-08-011-063-001/189
(SHIRASAMNI)
|
1808011000NRG24270220240374545
|
27/02/2024
|
BALU VISHRAM MAHAJAN
|
1808011WL050791
|
BALU VISHRAM MAHAJAN
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795622
|
|
MR BALU VISHRAM MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAROLA
|
MH-08-011-063-001/2123
(SHIRASAMNI)
|
1808011000NRG24270220240374575
|
27/02/2024
|
RAJENDRA BHAIDAS BHIL
|
1808011WL050792
|
RAJENDRA BHAIDAS BHIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795636
|
|
MR RAJENDRA BHAIDAS BHIL
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAROLA
|
MH-08-011-063-001/2123
(SHIRASAMNI)
|
1808011000NRG24270220240374576
|
27/02/2024
|
SURESH BHAIDAS BHIL
|
1808011WL050792
|
SURESH BHAIDAS BHIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795635
|
|
MR SURESH BHAIDAS BHIL
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAROLA
|
MH-08-011-063-001/218
(SHIRASAMNI)
|
1808011000NRG24270220240374385
|
27/02/2024
|
YOGESHWAR BHARAT PATIL
|
1808011WL050786
|
YOGESHWAR BHARAT PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795618
|
|
MR YOGESHWAR BHARAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAROLA
|
MH-08-011-063-001/229
(SHIRASAMNI)
|
1808011000NRG24270220240374386
|
27/02/2024
|
MURALIDHAR DHARMA MALI
|
1808011WL050786
|
MURALIDHAR DHARMA MALI
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795602
|
|
MURALIDHAR DHARMA MALI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
70
|
PAROLA
|
MH-08-011-063-001/297
(SHIRASAMNI)
|
1808011000NRG24270220240374393
|
27/02/2024
|
PRIYANKA SANDIP SONAR
|
1808011WL050786
|
PRIYANKA SANDIP SONAR
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242797301
|
|
PRIYANKA GAJANAN VIS
|
BANK OF BARODA(606985)
|
|
71
|
PAROLA
|
MH-08-011-063-001/297
(SHIRASAMNI)
|
1808011000NRG24270220240374391
|
27/02/2024
|
SUNANDABAI BHANUDAS SONAR
|
1808011WL050786
|
SUNANDABAI BHANUDAS SONAR
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795634
|
|
MRS SUNANDABAI BHANUDAS SONAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAROLA
|
MH-08-011-063-001/336
(SHIRASAMNI)
|
1808011000NRG24270220240374577
|
27/02/2024
|
jibhau babulal mahajan
|
1808011WL050792
|
jibhau babulal mahajan
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795633
|
|
JIBHAU BABULAL MAHAJAN
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
73
|
PAROLA
|
MH-08-011-063-001/4145
(SHIRASAMNI)
|
1808011000NRG24270220240374547
|
27/02/2024
|
disha shalik pawar
|
1808011WL050791
|
disha shalik pawar
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795614
|
|
MS DISHA SHALIK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAROLA
|
MH-08-011-063-001/4149
(SHIRASAMNI)
|
1808011000NRG24270220240374493
|
27/02/2024
|
MUKTABAI DEVIDAS PATIL
|
1808011WL050789
|
MUKTABAI DEVIDAS PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242797302
|
|
MRS MUKTABAI DEVIDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAROLA
|
MH-08-011-063-001/4155
(SHIRASAMNI)
|
1808011000NRG24270220240374519
|
27/02/2024
|
sandip purushottam gopal
|
1808011WL050790
|
sandip purushottam gopal
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795640
|
|
MR SANDIP PURUSHOTTAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAROLA
|
MH-08-011-063-001/4157
(SHIRASAMNI)
|
1808011000NRG24270220240374551
|
27/02/2024
|
SARUBAI LAXMAN VANJARI
|
1808011WL050791
|
SARUBAI LAXMAN VANJARI
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242797300
|
|
MRS SARUBAI LAXMAN VANJARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAROLA
|
MH-08-011-063-001/432
(SHIRASAMNI)
|
1808011000NRG24270220240374496
|
27/02/2024
|
SUBHASH SHANKAR VANJARI
|
1808011WL050789
|
SUBHASH SHANKAR VANJARI
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795604
|
|
SUBHASH SHANKAR VANJARI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
78
|
PAROLA
|
MH-08-011-063-001/49
(SHIRASAMNI)
|
1808011000NRG24270220240374498
|
27/02/2024
|
MADHUKAR AATMARAM PATIL
|
1808011WL050789
|
MADHUKAR AATMARAM PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795624
|
|
Mr. MADHUKAR ATMARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PAROLA
|
MH-08-011-063-001/549
(SHIRASAMNI)
|
1808011000NRG24270220240374553
|
27/02/2024
|
kayyum jumma pinjari
|
1808011WL050791
|
kayyum jumma pinjari
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242797304
|
|
MR KAYYUM JUMMA PINJARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAROLA
|
MH-08-011-063-001/566
(SHIRASAMNI)
|
1808011000NRG24270220240374554
|
27/02/2024
|
VIVEK RAMLAL ZALTE
|
1808011WL050791
|
VIVEK RAMLAL ZALTE
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795630
|
|
MR VIKESH RAMLAL ZALTE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAROLA
|
MH-08-011-063-001/604
(SHIRASAMNI)
|
1808011000NRG24270220240374456
|
27/02/2024
|
RUTU BHARAT PATIL
|
1808011WL050788
|
RUTU BHARAT PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795627
|
|
MISS RUTU BHARAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAROLA
|
MH-08-011-063-001/615
(SHIRASAMNI)
|
1808011000NRG24270220240374410
|
27/02/2024
|
CHETAN DAIVAT PATIL
|
1808011WL050786
|
CHETAN DAIVAT PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795620
|
|
MR CHETAN DAIWAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAROLA
|
MH-08-011-063-001/638
(SHIRASAMNI)
|
1808011000NRG24270220240374411
|
27/02/2024
|
KALPESH BALIRAM PATIL
|
1808011WL050786
|
KALPESH BALIRAM PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795617
|
|
Kalpesh Baliram Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAROLA
|
MH-08-011-063-001/783
(SHIRASAMNI)
|
1808011000NRG24270220240374502
|
27/02/2024
|
MAHADU DASHARATH PATIL
|
1808011WL050789
|
MAHADU DASHARATH PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795616
|
|
Mr. Mahadu Dashrath Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PAROLA
|
MH-08-011-063-001/846
(SHIRASAMNI)
|
1808011000NRG24270220240374414
|
27/02/2024
|
dipak bhoma patil
|
1808011WL050786
|
dipak bhoma patil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242797303
|
|
DIPAK BHOMA PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
86
|
PAROLA
|
MH-08-011-063-001/870
(SHIRASAMNI)
|
1808011000NRG24270220240374585
|
27/02/2024
|
MAHADU YUVRAJ GOPAL
|
1808011WL050793
|
MAHADU YUVRAJ GOPAL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795626
|
|
MR MAHADU YUVRAJ GOPAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAROLA
|
MH-08-011-063-001/879
(SHIRASAMNI)
|
1808011000NRG24270220240374586
|
27/02/2024
|
PUSRUSHOTTAM NAMDEV GOPAL
|
1808011WL050793
|
PUSRUSHOTTAM NAMDEV GOPAL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795612
|
|
Mrs. Purshotuum Namdeo Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PAROLA
|
MH-08-011-063-001/899
(SHIRASAMNI)
|
1808011000NRG24270220240374420
|
27/02/2024
|
DILIP MAHADU MALI
|
1808011WL050786
|
DILIP MAHADU MALI
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795631
|
|
MR DILIP MAHADU MALI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAROLA
|
MH-08-011-063-001/935
(SHIRASAMNI)
|
1808011000NRG24270220240374469
|
27/02/2024
|
shantaram bhausaheb patil
|
1808011WL050788
|
shantaram bhausaheb patil
|
00415
|
SBIN0000297
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242795611
|
|
SHANTARAM BHAURAV PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
90
|
PAROLA
|
MH-08-011-063-001/955
(SHIRASAMNI)
|
1808011000NRG24270220240374538
|
27/02/2024
|
SHARAD GOKUL PATIL
|
1808011WL050790
|
SHARAD GOKUL PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795600
|
|
SHARAD GOKUL PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
91
|
PAROLA
|
MH-08-011-063-001/984
(SHIRASAMNI)
|
1808011000NRG24270220240374568
|
27/02/2024
|
GAUTAM MADHUKAR PAWAR
|
1808011WL050791
|
GAUTAM MADHUKAR PAWAR
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795639
|
|
MR GAUTAM MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
92
|
PAROLA
|
MH-08-011-063-001/1042
(SHIRASAMNI)
|
1808011000NRG24270220240374509
|
27/02/2024
|
navab shakil khatil
|
1808011WL050790
|
navab shakil khatil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795583
|
|
NAVAB SHAKIL KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PAROLA
|
MH-08-011-063-001/1049
(SHIRASAMNI)
|
1808011000NRG24270220240374581
|
27/02/2024
|
SARICHAND AANANDA VANJARI
|
1808011WL050793
|
SARICHAND AANANDA VANJARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795587
|
|
SARICHANAD ANANDA VANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PAROLA
|
MH-08-011-063-001/12
(SHIRASAMNI)
|
1808011000NRG24270220240374544
|
27/02/2024
|
alkabai dhanraj patil
|
1808011WL050791
|
alkabai dhanraj patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795589
|
|
ALKABAI DHANRAJ PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PAROLA
|
MH-08-011-063-001/176
(SHIRASAMNI)
|
1808011000NRG24270220240374383
|
27/02/2024
|
archaravsaheb patil
|
1808011WL050786
|
archaravsaheb patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795582
|
|
ARCHANA RAVSAHEB PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PAROLA
|
MH-08-011-063-001/2010
(SHIRASAMNI)
|
1808011000NRG24270220240374484
|
27/02/2024
|
sunil ramkrushn jagadale
|
1808011WL050789
|
sunil ramkrushn jagadale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795585
|
|
SUNIL RAMKRISHNA JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PAROLA
|
MH-08-011-063-001/4125
(SHIRASAMNI)
|
1808011000NRG24270220240374517
|
27/02/2024
|
KALPANA SHANTARAM PATIL
|
1808011WL050790
|
KALPANA SHANTARAM PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795590
|
|
KALPANABAI SHANTARAM GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PAROLA
|
MH-08-011-063-001/4141
(SHIRASAMNI)
|
1808011000NRG24270220240374401
|
27/02/2024
|
yogesh mohan patil
|
1808011WL050786
|
yogesh mohan patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795586
|
|
YOGESH MOHAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PAROLA
|
MH-08-011-063-001/4150
(SHIRASAMNI)
|
1808011000NRG24270220240374455
|
27/02/2024
|
tushar kailas mali
|
1808011WL050788
|
tushar kailas mali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795588
|
|
TUSHAR KAILAS MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PAROLA
|
MH-08-011-063-001/4169
(SHIRASAMNI)
|
1808011000NRG24270220240374520
|
27/02/2024
|
ravadhan subhash patil
|
1808011WL050790
|
ravadhan subhash patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795591
|
|
RAVDHAN SUBHASH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PAROLA
|
MH-08-011-063-001/992
(SHIRASAMNI)
|
1808011000NRG24270220240374449
|
27/02/2024
|
UJVALABAI SHYAM PAWAR
|
1808011WL050787
|
UJVALABAI SHYAM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795584
|
|
UJWALABAI SHAYAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
102
|
PAROLA
|
MH-08-011-063-001/190
(SHIRASAMNI)
|
1808011000NRG24270220240374483
|
27/02/2024
|
ADHIKAR H SONAR
|
1808011WL050789
|
ADHIKAR H SONAR
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795596
|
|
Mr. ADHIKAR HARI SONAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PAROLA
|
MH-08-011-063-001/362
(SHIRASAMNI)
|
1808011000NRG24270220240374487
|
27/02/2024
|
SAMARAT J PATIL
|
1808011WL050789
|
SAMARAT J PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242795597
|
|
Mr. Samarat Jagannath Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169533
|
169533
|
|
|
|
|
|
|
|