|
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)
|
1808011000NRG24070320240388876
|
07/03/2024
|
Ravindra babu Gosavi
|
1808011WL052364
|
Ravindra babu Gosavi
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737464
|
|
RAVINDRA BABU GOSAVI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
2
|
PAROLA
|
MH-08-011-063-001/528
(SHIRASAMNI)
|
1808011000NRG24070320240389262
|
07/03/2024
|
dipak rohidas pawar
|
1808011WL052408
|
dipak rohidas pawar
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737474
|
|
DIPAK ROHIDAS PAWAR
|
BANK OF BARODA(606985)
|
|
3
|
PAROLA
|
MH-08-011-064-001/24
(SHIVAGE PR BAHAL)
|
1808011000NRG24070320240387277
|
07/03/2024
|
VARSHA ADHIKAR PATIL
|
1808011WL052139
|
VARSHA ADHIKAR PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737470
|
|
Varshabai Adhikar Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PAROLA
|
MH-08-011-064-001/29
(SHIVAGE PR BAHAL)
|
1808011000NRG24070320240387293
|
07/03/2024
|
CHHABILAL BHALERAO PATIL
|
1808011WL052140
|
CHHABILAL BHALERAO PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737468
|
|
CHHABILAL BHALERAO P
|
BANK OF BARODA(606985)
|
|
5
|
PAROLA
|
MH-08-011-064-001/322
(SHIVAGE PR BAHAL)
|
1808011000NRG24070320240387298
|
07/03/2024
|
ALKABAI JAYRAM PATIL
|
1808011WL052140
|
ALKABAI JAYRAM PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737471
|
|
Mrs. ALKA JAYRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAROLA
|
MH-08-011-064-001/322
(SHIVAGE PR BAHAL)
|
1808011000NRG24070320240387297
|
07/03/2024
|
JAYRAM ABHIMAN PATIL
|
1808011WL052140
|
JAYRAM ABHIMAN PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737473
|
|
Jayram Abhiman Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PAROLA
|
MH-08-011-064-001/326
(SHIVAGE PR BAHAL)
|
1808011000NRG24070320240387313
|
07/03/2024
|
RAJENDR GOPICHAND PATIL
|
1808011WL052141
|
RAJENDR GOPICHAND PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737472
|
|
PATIL RAJENDRA GOPICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAROLA
|
MH-08-011-064-001/50
(SHIVAGE PR BAHAL)
|
1808011000NRG24070320240387302
|
07/03/2024
|
KAVITABAI SHANTARAM KOLI
|
1808011WL052140
|
KAVITABAI SHANTARAM KOLI
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737495
|
|
KAVITABAI SHANTARAM KOLI
|
IDBI BANK(607095)
|
|
9
|
PAROLA
|
MH-08-011-064-001/89
(SHIVAGE PR BAHAL)
|
1808011000NRG24070320240387304
|
07/03/2024
|
kokilabai sajan patil
|
1808011WL052140
|
kokilabai sajan patil
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737494
|
|
Patil Kokila Sajan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
PAROLA
|
MH-08-011-015-001/176
(CHORWAD)
|
1808011000NRG24070320240388789
|
07/03/2024
|
MACHINDRA AJABARV PATIL
|
1808011WL052359
|
MACHINDRA AJABARV PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737491
|
|
MACHCHINDRA AJABRAV
|
BANK OF BARODA(606985)
|
|
11
|
PAROLA
|
MH-08-011-015-001/204
(CHORWAD)
|
1808011000NRG24070320240388795
|
07/03/2024
|
HARSHADA DINESH PATIL
|
1808011WL052359
|
HARSHADA DINESH PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737485
|
|
Mrs. Harshada Dinesh Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAROLA
|
MH-08-011-035-001/104
(LONI KH)
|
1808011000NRG24070320240388823
|
07/03/2024
|
SAMADHAN MADHAVRAO PATIL
|
1808011WL052361
|
SAMADHAN MADHAVRAO PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737479
|
|
SAMADHAN MADHAVRAV PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
13
|
PAROLA
|
MH-08-011-035-001/172
(LONI KH)
|
1808011000NRG24070320240388827
|
07/03/2024
|
ANANDA BHIMRAO PATIL
|
1808011WL052361
|
ANANDA BHIMRAO PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737481
|
|
Mr. ANANDA BHIMRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PAROLA
|
MH-08-011-035-001/172
(LONI KH)
|
1808011000NRG24070320240388826
|
07/03/2024
|
SHALUBAI ANANDA PATIL
|
1808011WL052361
|
SHALUBAI ANANDA PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737489
|
|
Mrs. SHALUBAI ANANDA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PAROLA
|
MH-08-011-035-001/185
(LONI KH)
|
1808011000NRG24070320240388828
|
07/03/2024
|
VARSHA ISHWAR PATIL
|
1808011WL052361
|
VARSHA ISHWAR PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737480
|
|
Mrs. Varsha Ishwar Patil
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PAROLA
|
MH-08-011-035-001/186
(LONI KH)
|
1808011000NRG24070320240388856
|
07/03/2024
|
MANOHAR VISHWAS PATIL
|
1808011WL052363
|
MANOHAR VISHWAS PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737477
|
|
Mr. MANOHAR VISHWAS PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PAROLA
|
MH-08-011-035-001/186
(LONI KH)
|
1808011000NRG24070320240388857
|
07/03/2024
|
MINABAI MANOHAR PATIL
|
1808011WL052363
|
MINABAI MANOHAR PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737483
|
|
MINABAI MANOHAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAROLA
|
MH-08-011-035-001/187
(LONI KH)
|
1808011000NRG24070320240388859
|
07/03/2024
|
ALKABAI SADASHIV PATIL
|
1808011WL052363
|
ALKABAI SADASHIV PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737482
|
|
ALAKABAI SADASHIV PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
19
|
PAROLA
|
MH-08-011-035-001/187
(LONI KH)
|
1808011000NRG24070320240388858
|
07/03/2024
|
SADASHIV VISHWAS PATIL
|
1808011WL052363
|
SADASHIV VISHWAS PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737476
|
|
SADASHIV VISHWAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAROLA
|
MH-08-011-035-001/203
(LONI KH)
|
1808011000NRG24070320240388830
|
07/03/2024
|
PRASHANT PIRAN PATIL
|
1808011WL052361
|
PRASHANT PIRAN PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737478
|
|
PRASHANT PIRAN PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
21
|
PAROLA
|
MH-08-011-035-001/22
(LONI KH)
|
1808011000NRG24070320240388832
|
07/03/2024
|
WALMIK JANARDHAN PATIL
|
1808011WL052361
|
WALMIK JANARDHAN PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737459
|
|
VALMIK JANARDAN PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
22
|
PAROLA
|
MH-08-011-035-001/94
(LONI KH)
|
1808011000NRG24070320240388833
|
07/03/2024
|
MOTILAL PIRU PATIL
|
1808011WL052361
|
MOTILAL PIRU PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737462
|
|
Mr. MOTILAL PIRAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PAROLA
|
MH-08-011-064-001/217
(SHIVAGE PR BAHAL)
|
1808011000NRG24070320240387275
|
07/03/2024
|
simabai vinayak patil
|
1808011WL052139
|
simabai vinayak patil
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737484
|
|
Mrs. Simabai Vinayak Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAROLA
|
MH-08-011-064-001/217
(SHIVAGE PR BAHAL)
|
1808011000NRG24070320240387274
|
07/03/2024
|
VINAYAK BHASKAR PATIL
|
1808011WL052139
|
VINAYAK BHASKAR PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737461
|
|
Shri Vinayak Bhaskar Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAROLA
|
MH-08-011-064-001/29
(SHIVAGE PR BAHAL)
|
1808011000NRG24070320240387295
|
07/03/2024
|
NAVNEET CHHABILAL PATIL
|
1808011WL052140
|
NAVNEET CHHABILAL PATIL
|
00051
|
MAHB0001813
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518737467
|
|
Navnit Chhabilal Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAROLA
|
MH-08-011-064-001/326
(SHIVAGE PR BAHAL)
|
1808011000NRG24070320240387312
|
07/03/2024
|
PRADIP GOPICHAND PATIL
|
1808011WL052141
|
PRADIP GOPICHAND PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737469
|
|
PRADIP GOPICHAND PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAROLA
|
MH-08-011-064-001/64
(SHIVAGE PR BAHAL)
|
1808011000NRG24070320240387282
|
07/03/2024
|
YOGESHWAR SAHEBRAO PATIL
|
1808011WL052139
|
YOGESHWAR SAHEBRAO PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737493
|
|
PAWAR YOGESHWAR SAHEBRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAROLA
|
MH-08-011-064-001/68
(SHIVAGE PR BAHAL)
|
1808011000NRG24070320240387317
|
07/03/2024
|
LATABAI ASHOK PATIL
|
1808011WL052141
|
LATABAI ASHOK PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737460
|
|
LATABAI ASHOK PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
29
|
PAROLA
|
MH-08-011-010-001/42
(BHOLANE)
|
1808011000NRG24070320240388455
|
07/03/2024
|
LATABAI BHASKAR PATIL
|
1808011WL052306
|
LATABAI BHASKAR PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737490
|
|
MR BHASKAR KHANDU PATIL
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAROLA
|
MH-08-011-015-001/176
(CHORWAD)
|
1808011000NRG24070320240388790
|
07/03/2024
|
MANISHA MACHHINDR PATIL
|
1808011WL052359
|
MANISHA MACHHINDR PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737394
|
|
Mrs. MANISHA MACHINDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PAROLA
|
MH-08-011-015-001/204
(CHORWAD)
|
1808011000NRG24070320240388793
|
07/03/2024
|
RAKESH RAMESH PATIL
|
1808011WL052359
|
RAKESH RAMESH PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737385
|
|
RAKESH RAMESH PATIL
|
HDFC BANK LTD(607152)
|
|
32
|
PAROLA
|
MH-08-011-035-001/26
(LONI KH)
|
1808011000NRG24070320240388863
|
07/03/2024
|
DNYANESHWAR RAMCHANDRA PATIL
|
1808011WL052363
|
DNYANESHWAR RAMCHANDRA PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737449
|
|
DNYANESHWAR RAMCHANDRA PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
33
|
PAROLA
|
MH-08-011-046-001/248
(NAGAON)
|
1808011000NRG24070320240387450
|
07/03/2024
|
prabhakar kadu nhavi
|
1808011WL052167
|
prabhakar kadu nhavi
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737384
|
|
PRABHAKAR KADU NAVI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
34
|
PAROLA
|
MH-08-011-057-001/176
(SARVE BK)
|
1808011000NRG24070320240388869
|
07/03/2024
|
ROHIDAS MADHUKAR RATHOD
|
1808011WL052364
|
ROHIDAS MADHUKAR RATHOD
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737457
|
|
Mr. Rohidas Madhukar Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PAROLA
|
MH-08-011-057-002/14
(SARVE BK)
|
1808011000NRG24070320240388878
|
07/03/2024
|
DAYARAM MADHUKAR RATHOD
|
1808011WL052364
|
DAYARAM MADHUKAR RATHOD
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737458
|
|
Mr. DYARAM MADHUKAR RATHOD MADHUKAR RATH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PAROLA
|
MH-08-011-063-001/528
(SHIRASAMNI)
|
1808011000NRG24070320240389259
|
07/03/2024
|
BHIMABAI MANGA PAWAR
|
1808011WL052408
|
BHIMABAI MANGA PAWAR
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737399
|
|
Mrs. BHIMABAI MAGAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PAROLA
|
MH-08-011-064-001/155
(SHIVAGE PR BAHAL)
|
1808011000NRG24070320240387308
|
07/03/2024
|
prakash shriram patil
|
1808011WL052141
|
prakash shriram patil
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737454
|
|
Mr. Prakash Shrirampatil Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PAROLA
|
MH-08-011-064-001/155
(SHIVAGE PR BAHAL)
|
1808011000NRG24070320240387307
|
07/03/2024
|
ushabai prakash patil
|
1808011WL052141
|
ushabai prakash patil
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737455
|
|
Ushabai Prakash Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAROLA
|
MH-08-011-064-001/169
(SHIVAGE PR BAHAL)
|
1808011000NRG24070320240387269
|
07/03/2024
|
AASHABAI TUKARAM PATIL
|
1808011WL052139
|
AASHABAI TUKARAM PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737447
|
|
Mrs. Aashabai Tukaram Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PAROLA
|
MH-08-011-064-001/169
(SHIVAGE PR BAHAL)
|
1808011000NRG24070320240387268
|
07/03/2024
|
TUKARAM SAHEBARAO PATIL
|
1808011WL052139
|
TUKARAM SAHEBARAO PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737448
|
|
Mr. Tukaram Sahebrao Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PAROLA
|
MH-08-011-064-001/89
(SHIVAGE PR BAHAL)
|
1808011000NRG24070320240387306
|
07/03/2024
|
KAILASH SAJAN PATIL
|
1808011WL052140
|
KAILASH SAJAN PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737430
|
|
Mr. Kailas Sanjan Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
42
|
PAROLA
|
MH-08-011-007-001/103
(BOLE)
|
1808011000NRG24070320240387574
|
07/03/2024
|
JAGATSING LALSING GIRASE
|
1808011WL052193
|
JAGATSING LALSING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737429
|
|
Mr. JAGATSING LALSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PAROLA
|
MH-08-011-007-001/103
(BOLE)
|
1808011000NRG24070320240387575
|
07/03/2024
|
REKHABAI JAGATSING GIRASE
|
1808011WL052193
|
REKHABAI JAGATSING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737463
|
|
Mrs. Rekhabai Jagatsing Girase
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PAROLA
|
MH-08-011-007-001/131
(BOLE)
|
1808011000NRG24070320240387577
|
07/03/2024
|
DIPAK SAHEBARAO GIRASE
|
1808011WL052193
|
DIPAK SAHEBARAO GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737425
|
|
Mr. DIPAK SAHEBRAO GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PAROLA
|
MH-08-011-007-001/131
(BOLE)
|
1808011000NRG24070320240387579
|
07/03/2024
|
REKHABAI SAHEBRAO GIRASE
|
1808011WL052193
|
REKHABAI SAHEBRAO GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737445
|
|
Ms. REKHABAI SAHEBRAO GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PAROLA
|
MH-08-011-007-001/131
(BOLE)
|
1808011000NRG24070320240387578
|
07/03/2024
|
SAHEBARAO PAULAD GIRASE
|
1808011WL052193
|
SAHEBARAO PAULAD GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737426
|
|
SAHEBRAO PAULAD GIRASE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
47
|
PAROLA
|
MH-08-011-007-001/144
(BOLE)
|
1808011000NRG24070320240387581
|
07/03/2024
|
ARASTOLBAI CHANDRASING GIRASE
|
1808011WL052193
|
ARASTOLBAI CHANDRASING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737437
|
|
Mrs. ARASTOL CHANDRASING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PAROLA
|
MH-08-011-007-001/144
(BOLE)
|
1808011000NRG24070320240387580
|
07/03/2024
|
GULAB CHANDRASING GIRASE
|
1808011WL052193
|
GULAB CHANDRASING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737420
|
|
Mr. GULABSING CHANDRASING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PAROLA
|
MH-08-011-007-001/182
(BOLE)
|
1808011000NRG24070320240387586
|
07/03/2024
|
JAYPAL CHANDRASING GIRASE
|
1808011WL052193
|
JAYPAL CHANDRASING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737415
|
|
Mr. JAYPAL CHANDRASING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PAROLA
|
MH-08-011-007-001/182
(BOLE)
|
1808011000NRG24070320240387585
|
07/03/2024
|
KAMALABAI CHANDRASING GIRASE
|
1808011WL052193
|
KAMALABAI CHANDRASING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737422
|
|
Ms. KAMALBAI CHANDRASING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PAROLA
|
MH-08-011-007-001/188
(BOLE)
|
1808011000NRG24070320240387587
|
07/03/2024
|
BHIMASING VIJAYASING GIRASE
|
1808011WL052193
|
BHIMASING VIJAYASING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737418
|
|
Mr. BHIMASING VIJAYASING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PAROLA
|
MH-08-011-007-001/188
(BOLE)
|
1808011000NRG24070320240387588
|
07/03/2024
|
MINA BHIMASING GIRASE
|
1808011WL052193
|
MINA BHIMASING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737421
|
|
Mr. MINA BHIMSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PAROLA
|
MH-08-011-007-001/189
(BOLE)
|
1808011000NRG24070320240387590
|
07/03/2024
|
ANITA NANA GIRASE
|
1808011WL052193
|
ANITA NANA GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737419
|
|
Mrs. ANITA NANABHAU GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PAROLA
|
MH-08-011-007-001/189
(BOLE)
|
1808011000NRG24070320240387589
|
07/03/2024
|
NANA BUDHA GIRASE
|
1808011WL052193
|
NANA BUDHA GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737417
|
|
Mr. NANA BUDHA GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PAROLA
|
MH-08-011-007-001/208
(BOLE)
|
1808011000NRG24070320240387592
|
07/03/2024
|
BALIRAM SHIVAJI BHIL
|
1808011WL052193
|
BALIRAM SHIVAJI BHIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737428
|
|
Mr. BAHIRAM SHIVAJI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PAROLA
|
MH-08-011-007-001/208
(BOLE)
|
1808011000NRG24070320240387593
|
07/03/2024
|
SANJUBAI BALIRAM BHIL
|
1808011WL052193
|
SANJUBAI BALIRAM BHIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737496
|
|
Mrs. SANJUBAI BALIRAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PAROLA
|
MH-08-011-007-001/221
(BOLE)
|
1808011000NRG24070320240387596
|
07/03/2024
|
NAVALABAI SUDAM GIRASE
|
1808011WL052193
|
NAVALABAI SUDAM GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737452
|
|
Mrs. NAVALBAI SUDAM GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PAROLA
|
MH-08-011-007-001/221
(BOLE)
|
1808011000NRG24070320240387595
|
07/03/2024
|
SUDAM ZAGA GIRASE
|
1808011WL052193
|
SUDAM ZAGA GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737456
|
|
Mr. SUDHAM JHGA GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PAROLA
|
MH-08-011-007-001/221
(BOLE)
|
1808011000NRG24070320240387594
|
07/03/2024
|
USHABAI SUBHASH GIRASE
|
1808011WL052193
|
USHABAI SUBHASH GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737451
|
|
Mrs. USHABAI SUBHASHSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PAROLA
|
MH-08-011-007-001/242
(BOLE)
|
1808011000NRG24070320240387601
|
07/03/2024
|
PRASHANT SURATAP GIRASE
|
1808011WL052193
|
PRASHANT SURATAP GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737411
|
|
Mr. PRASHANT SURTAP GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PAROLA
|
MH-08-011-007-001/242
(BOLE)
|
1808011000NRG24070320240387600
|
07/03/2024
|
SATISH PRATAP GIRASE
|
1808011WL052193
|
SATISH PRATAP GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737414
|
|
Mr. SATISH PRATAP GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PAROLA
|
MH-08-011-007-001/242
(BOLE)
|
1808011000NRG24070320240387599
|
07/03/2024
|
SHOBHA SURTAP GIRASE
|
1808011WL052193
|
SHOBHA SURTAP GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737486
|
|
Mrs. Shobha Suratap Girase
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PAROLA
|
MH-08-011-007-001/242
(BOLE)
|
1808011000NRG24070320240387598
|
07/03/2024
|
SURATAP UMATA GIRASE
|
1808011WL052193
|
SURATAP UMATA GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737443
|
|
Mr. SURTAP UMATA GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PAROLA
|
MH-08-011-007-001/272
(BOLE)
|
1808011000NRG24070320240387604
|
07/03/2024
|
GORAKHSING BHAVANSING GIRASE
|
1808011WL052193
|
GORAKHSING BHAVANSING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737439
|
|
Mr. GORAKHSING BHAUSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PAROLA
|
MH-08-011-007-001/272
(BOLE)
|
1808011000NRG24070320240387605
|
07/03/2024
|
GULABKOR GORAKHSING GIRASE
|
1808011WL052193
|
GULABKOR GORAKHSING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
1518737436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
PAROLA
|
MH-08-011-007-001/286
(BOLE)
|
1808011000NRG24070320240387606
|
07/03/2024
|
SANDIP MANHALSING GIRASE
|
1808011WL052193
|
SANDIP MANHALSING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737442
|
|
Mr. SANDIP MANGALSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PAROLA
|
MH-08-011-007-001/342
(BOLE)
|
1808011000NRG24070320240387609
|
07/03/2024
|
DHANASING MITHARAM GIRASE
|
1808011WL052193
|
DHANASING MITHARAM GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737406
|
|
Mr. DHANSING MITHARAM GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PAROLA
|
MH-08-011-007-001/342
(BOLE)
|
1808011000NRG24070320240387610
|
07/03/2024
|
SUNANDA DHANASING GIRASE
|
1808011WL052193
|
SUNANDA DHANASING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737440
|
|
Ms. SUNANDA DHANSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PAROLA
|
MH-08-011-007-001/36
(BOLE)
|
1808011000NRG24070320240387612
|
07/03/2024
|
AASHABAI SURESH NIKAM
|
1808011WL052193
|
AASHABAI SURESH NIKAM
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737433
|
|
Ms. AASHABAI SURESH NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PAROLA
|
MH-08-011-007-001/36
(BOLE)
|
1808011000NRG24070320240387611
|
07/03/2024
|
SURESH AMBAR NIKAM
|
1808011WL052193
|
SURESH AMBAR NIKAM
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737444
|
|
Mr. SURESH AMBAR NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PAROLA
|
MH-08-011-007-001/382
(BOLE)
|
1808011000NRG24070320240387614
|
07/03/2024
|
PREMSING BHIKA GIRASE
|
1808011WL052193
|
PREMSING BHIKA GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737441
|
|
Mr. PREMSING BHIKA GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PAROLA
|
MH-08-011-007-001/382
(BOLE)
|
1808011000NRG24070320240387613
|
07/03/2024
|
tejas premasing girase
|
1808011WL052193
|
tejas premasing girase
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737492
|
|
Mrs. Tejes Premsing Girase
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PAROLA
|
MH-08-011-007-001/409
(BOLE)
|
1808011000NRG24070320240387615
|
07/03/2024
|
GANGABAI BHIMSING GIRASE
|
1808011WL052193
|
GANGABAI BHIMSING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737438
|
|
Mrs. GANGABAI BHIMSINGH GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PAROLA
|
MH-08-011-007-001/472
(BOLE)
|
1808011000NRG24070320240387616
|
07/03/2024
|
DHULKU DAGA GIRASE
|
1808011WL052193
|
DHULKU DAGA GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737395
|
|
Mr. DHUDAKU DAGA GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PAROLA
|
MH-08-011-007-001/495
(BOLE)
|
1808011000NRG24070320240387620
|
07/03/2024
|
CHANDRASING INDRASING GIRASE
|
1808011WL052193
|
CHANDRASING INDRASING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737446
|
|
Mr. CHANDRASING INDRASING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PAROLA
|
MH-08-011-007-001/83
(BOLE)
|
1808011000NRG24070320240387628
|
07/03/2024
|
VIJAY SURASING GIRASE
|
1808011WL052193
|
VIJAY SURASING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737434
|
|
Mr. VIJAY SURSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PAROLA
|
MH-08-011-026-001/58
(KARMAD BK)
|
1808011000NRG24070320240389508
|
07/03/2024
|
SAMBHAJI POPAT MORE
|
1808011WL052450
|
SAMBHAJI POPAT MORE
|
00089
|
CBIN0281964
|
819
|
819
|
Processed
|
08/03/2024
|
|
1518737427
|
|
Mr. SAMBHAJI POPAT MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PAROLA
|
MH-08-011-064-001/50
(SHIVAGE PR BAHAL)
|
1808011000NRG24070320240387300
|
07/03/2024
|
ASHOK RUPALA KOLI
|
1808011WL052140
|
ASHOK RUPALA KOLI
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737416
|
|
ASHOK RUPLA KALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59787
|
59787
|
|
|
|
|
|
|
|
|
79
|
PAROLA
|
MH-08-011-015-001/176
(CHORWAD)
|
1808011000NRG24070320240388791
|
07/03/2024
|
MEGHA MORESHWAR PATIL
|
1808011WL052359
|
MEGHA MORESHWAR PATIL
|
00152
|
HDFC0009201
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737488
|
|
MEGHA MORESHWAR PATI
|
BANK OF BARODA(606985)
|
|
80
|
PAROLA
|
MH-08-011-015-001/204
(CHORWAD)
|
1808011000NRG24070320240388794
|
07/03/2024
|
DINESH RAMESH PATIL
|
1808011WL052359
|
DINESH RAMESH PATIL
|
00152
|
HDFC0009201
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737487
|
|
PATIL DINESH RAMESH
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
81
|
PAROLA
|
MH-08-011-057-002/156
(SARVE BK)
|
1808011000NRG24070320240388880
|
07/03/2024
|
FARUKH SIKANDAR KHATIK
|
1808011WL052364
|
FARUKH SIKANDAR KHATIK
|
00152
|
HDFC0009201
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737465
|
|
FHARUK SIKANDAR KHATIK
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
82
|
PAROLA
|
MH-08-011-057-001/109
(SARVE BK)
|
1808011000NRG24070320240388866
|
07/03/2024
|
KHATIK FARUK BISMILLA
|
1808011WL052364
|
KHATIK FARUK BISMILLA
|
00165
|
IBKL0001575
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737382
|
|
FARUK BISMILLA KHATIK
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
83
|
PAROLA
|
MH-08-011-057-001/37
(SARVE BK)
|
1808011000NRG24070320240388873
|
07/03/2024
|
SUNANDA DAGADU PATIL
|
1808011WL052364
|
SUNANDA DAGADU PATIL
|
00165
|
IBKL0001575
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737383
|
|
SUNANDA DAGADU PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
84
|
PAROLA
|
MH-08-011-064-001/160
(SHIVAGE PR BAHAL)
|
1808011000NRG24070320240387309
|
07/03/2024
|
Nisha Jitendra Patil
|
1808011WL052141
|
Nisha Jitendra Patil
|
00168
|
ICIC0002817
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737386
|
|
NISHA JITENDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
PAROLA
|
MH-08-011-035-001/104
(LONI KH)
|
1808011000NRG24070320240388822
|
07/03/2024
|
madhavrao shamrao patil
|
1808011WL052361
|
madhavrao shamrao patil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737412
|
|
MADHAVARAO SHAMARAO PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
86
|
PAROLA
|
MH-08-011-035-001/143
(LONI KH)
|
1808011000NRG24070320240388852
|
07/03/2024
|
BHARAT BHIKA PATIL
|
1808011WL052363
|
BHARAT BHIKA PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737424
|
|
MR BHARAT BHIKA PATIL
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAROLA
|
MH-08-011-035-001/145
(LONI KH)
|
1808011000NRG24070320240388854
|
07/03/2024
|
KALPANA VALMIK PATIL
|
1808011WL052363
|
KALPANA VALMIK PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737431
|
|
MRS KALPANABAI VALMIK PATIL
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAROLA
|
MH-08-011-035-001/145
(LONI KH)
|
1808011000NRG24070320240388853
|
07/03/2024
|
VALMIK GORAKH PATIL
|
1808011WL052363
|
VALMIK GORAKH PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737423
|
|
MR VALMIK GORAKH PATIL
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAROLA
|
MH-08-011-046-001/249
(NAGAON)
|
1808011000NRG24070320240387451
|
07/03/2024
|
MAHESH PRAKASH NHAVI
|
1808011WL052167
|
MAHESH PRAKASH NHAVI
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737409
|
|
MR MAHESH PRABHAKAR NHAVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAROLA
|
MH-08-011-046-001/250
(NAGAON)
|
1808011000NRG24070320240387453
|
07/03/2024
|
SANGITABAI SHYAM NHAVI
|
1808011WL052167
|
SANGITABAI SHYAM NHAVI
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737475
|
|
Mrs. SANGITABAI SHYAM NHAVI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PAROLA
|
MH-08-011-046-001/250
(NAGAON)
|
1808011000NRG24070320240387452
|
07/03/2024
|
SHYAM PRAKASH NHAVI
|
1808011WL052167
|
SHYAM PRAKASH NHAVI
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737408
|
|
MR SHYAM PRABHAKAR NHAVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAROLA
|
MH-08-011-057-001/109
(SARVE BK)
|
1808011000NRG24070320240388867
|
07/03/2024
|
MUJAHID FARUKH KHATIK
|
1808011WL052364
|
MUJAHID FARUKH KHATIK
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737402
|
|
Mr. MUJAHID FARUK KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PAROLA
|
MH-08-011-057-001/176
(SARVE BK)
|
1808011000NRG24070320240388870
|
07/03/2024
|
KARUNABAI ROHIDAS RATHOD
|
1808011WL052364
|
KARUNABAI ROHIDAS RATHOD
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737397
|
|
Mrs. Krunabai Rohidas Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PAROLA
|
MH-08-011-057-001/176
(SARVE BK)
|
1808011000NRG24070320240388871
|
07/03/2024
|
SAPANA BHARAT RATHOD
|
1808011WL052364
|
SAPANA BHARAT RATHOD
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737466
|
|
MRS SAPNA BHARAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAROLA
|
MH-08-011-057-001/229
(SARVE BK)
|
1808011000NRG24070320240388872
|
07/03/2024
|
ASAMA NAIM KHATIK
|
1808011WL052364
|
ASAMA NAIM KHATIK
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737453
|
|
Mrs. Aasma Naeem Khatik
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PAROLA
|
MH-08-011-057-001/82
(SARVE BK)
|
1808011000NRG24070320240388874
|
07/03/2024
|
SHEKERABI ABID KHATIK
|
1808011WL052364
|
SHEKERABI ABID KHATIK
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737432
|
|
MRS SHEKERABI ABID KHATIK
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAROLA
|
MH-08-011-057-001/83
(SARVE BK)
|
1808011000NRG24070320240388875
|
07/03/2024
|
ALTAF KALANDAR KHATIK
|
1808011WL052364
|
ALTAF KALANDAR KHATIK
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737401
|
|
MR ALTAF KALANDAR KHATIK
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAROLA
|
MH-08-011-057-002/14
(SARVE BK)
|
1808011000NRG24070320240388877
|
07/03/2024
|
MADHUKAR DHAMAJI RATHOD
|
1808011WL052364
|
MADHUKAR DHAMAJI RATHOD
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737410
|
|
MADHUKAR YAMJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PAROLA
|
MH-08-011-057-002/14
(SARVE BK)
|
1808011000NRG24070320240388879
|
07/03/2024
|
SAVITA DAYARAM RATHOD
|
1808011WL052364
|
SAVITA DAYARAM RATHOD
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737398
|
|
MRS SATITA DYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAROLA
|
MH-08-011-057-002/21
(SARVE BK)
|
1808011000NRG24070320240388883
|
07/03/2024
|
JIJABAI MADHUKAR RATHOD
|
1808011WL052364
|
JIJABAI MADHUKAR RATHOD
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737405
|
|
JIJABAI MADHUKAR RATHOD
|
INDUSIND BANK(607189)
|
|
101
|
PAROLA
|
MH-08-011-057-002/21
(SARVE BK)
|
1808011000NRG24070320240388882
|
07/03/2024
|
MADHUKAR JORSING RATHOD
|
1808011WL052364
|
MADHUKAR JORSING RATHOD
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737404
|
|
MADHUKAR JORSING RATHOD
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
102
|
PAROLA
|
MH-08-011-057-002/29
(SARVE BK)
|
1808011000NRG24070320240388884
|
07/03/2024
|
BALU HANSRAJ RATHOD
|
1808011WL052364
|
BALU HANSRAJ RATHOD
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737403
|
|
MR BALU HANSRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAROLA
|
MH-08-011-057-002/29
(SARVE BK)
|
1808011000NRG24070320240388885
|
07/03/2024
|
YAMUNA BALU RATHOD
|
1808011WL052364
|
YAMUNA BALU RATHOD
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737435
|
|
YAMUNA BALU RATHOD
|
INDUSIND BANK(607189)
|
|
104
|
PAROLA
|
MH-08-011-063-001/528
(SHIRASAMNI)
|
1808011000NRG24070320240389261
|
07/03/2024
|
DEVIDAS MAGAN PAWAR
|
1808011WL052408
|
DEVIDAS MAGAN PAWAR
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737413
|
|
DEVIDAS MAGAN PAWAR
|
BANK OF BARODA(606985)
|
|
105
|
PAROLA
|
MH-08-011-063-001/528
(SHIRASAMNI)
|
1808011000NRG24070320240389263
|
07/03/2024
|
Kaveri Rohidas Pawar
|
1808011WL052408
|
Kaveri Rohidas Pawar
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737407
|
|
MISS KAVERI ROHIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAROLA
|
MH-08-011-063-001/528
(SHIRASAMNI)
|
1808011000NRG24070320240389260
|
07/03/2024
|
ROHIDAS MAGAN PAWAR
|
1808011WL052408
|
ROHIDAS MAGAN PAWAR
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737400
|
|
Mr. ROHIDAS MAGAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PAROLA
|
MH-08-011-064-001/24
(SHIVAGE PR BAHAL)
|
1808011000NRG24070320240387279
|
07/03/2024
|
sunil lakhichand patil
|
1808011WL052139
|
sunil lakhichand patil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737450
|
|
MRS SUNITA LAKHICHAND PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
108
|
PAROLA
|
MH-08-011-007-001/49
(BOLE)
|
1808011000NRG24070320240387618
|
07/03/2024
|
NAGO MOHAN GIRASE
|
1808011WL052193
|
NAGO MOHAN GIRASE
|
400001
|
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737393
|
|
Mr. NAGO MOHANSIG GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PAROLA
|
MH-08-011-007-001/49
(BOLE)
|
1808011000NRG24070320240387619
|
07/03/2024
|
SANGITA N GIRASE
|
1808011WL052193
|
SANGITA N GIRASE
|
400001
|
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737390
|
|
Mrs. SANGITA NAGO GIRASE NAGO GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PAROLA
|
MH-08-011-064-001/24
(SHIVAGE PR BAHAL)
|
1808011000NRG24070320240387276
|
07/03/2024
|
ADHIKAR LOTAN PATIL
|
1808011WL052139
|
ADHIKAR LOTAN PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737391
|
|
ADHIKAR LOTAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PAROLA
|
MH-08-011-064-001/24
(SHIVAGE PR BAHAL)
|
1808011000NRG24070320240387278
|
07/03/2024
|
LAKHICHAND LOTAN PATIL
|
1808011WL052139
|
LAKHICHAND LOTAN PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737388
|
|
Mr. Lakhichand Lotan Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PAROLA
|
MH-08-011-064-001/29
(SHIVAGE PR BAHAL)
|
1808011000NRG24070320240387294
|
07/03/2024
|
RAJUBAI CHHABILAL PATIL
|
1808011WL052140
|
RAJUBAI CHHABILAL PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737389
|
|
Mrs. Rajubai Chhabilal Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PAROLA
|
MH-08-011-064-001/68
(SHIVAGE PR BAHAL)
|
1808011000NRG24070320240387316
|
07/03/2024
|
ASHOK JAYARAM PATIL
|
1808011WL052141
|
ASHOK JAYARAM PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737387
|
|
ASHOK JAYRAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PAROLA
|
MH-08-011-064-001/89
(SHIVAGE PR BAHAL)
|
1808011000NRG24070320240387305
|
07/03/2024
|
PRAVIN SAJAN PATIL
|
1808011WL052140
|
PRAVIN SAJAN PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737392
|
|
Mr. Pravin Sajan Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PAROLA
|
MH-08-011-064-001/89
(SHIVAGE PR BAHAL)
|
1808011000NRG24070320240387303
|
07/03/2024
|
SAJAN KAUTIK PATIL
|
1808011WL052140
|
SAJAN KAUTIK PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518737396
|
|
Mr. SAJAN KAUTIK PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187278
|
187278
|
|
|
|
|
|
|
|