Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:48:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808011999_270623APB_FTO_89143
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-08-011-018-001/177
(DEVGAON) 		1808011000NRG24260620230058141 27/06/2023 RAHUL NANA PATIL 1808011WL008792 RAHUL NANA PATIL 00045 BARB0DBPARO 1911 1911 Processed 05/07/2023 A185230027190 RAHUL NANA PATIL BANK OF BARODA(606985)
2 PAROLA MH-08-011-018-001/193
(DEVGAON) 		1808011000NRG24260620230058099 27/06/2023 kailas sudham patil 1808011WL008791 kailas sudham patil 00045 BARB0DBPARO 1638 1638 Processed 05/07/2023 A185230027189 MR KAILAS SUDAM PATIL STATE BANK OF INDIA(508548)
3 PAROLA MH-08-011-020-001/218
(DHOLI) 		1808011000NRG24270620230059321 27/06/2023 JAYASHRI KIRAN PATIL 1808011WL008970 JAYASHRI KIRAN PATIL 00045 BARB0DBPARO 1638 1638 Processed 05/07/2023 A185230027193 JAYSHRI KIRAN PATIL DHOLI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
4 PAROLA MH-08-011-020-001/218
(DHOLI) 		1808011000NRG24270620230059320 27/06/2023 KIRAN GUMAN PATIL 1808011WL008970 KIRAN GUMAN PATIL 00045 BARB0DBPARO 1638 1638 Processed 05/07/2023 A185230027188 KIRAN GUMANRAV PATIL BANK OF BARODA(606985)
5 PAROLA MH-08-011-022-001/1
(ITNER) 		1808011000NRG24260620230056671 27/06/2023 LATABAI RAMESH PATIL 1808011WL008639 LATABAI RAMESH PATIL 00045 BARB0DBPARO 1638 1638 Processed 05/07/2023 A185230027186 RAMESH RAJARAM PATIL BANK OF BARODA(606985)
6 PAROLA MH-08-011-022-001/278
(ITNER) 		1808011000NRG24260620230056888 27/06/2023 USHABAI PANDURANG PATIL 1808011WL008647 USHABAI PANDURANG PATIL 00045 BARB0DBPARO 1638 1638 Processed 05/07/2023 A185230027187 USHABAI PANDURANG PATIL BANK OF BARODA(606985)
7 PAROLA MH-08-011-040-001/131
(MUNDANE PR U) 		1808011000NRG24260620230057235 27/06/2023 BANSILAL GANPAT PATIL 1808011WL008688 BANSILAL GANPAT PATIL 00045 BARB0DBPARO 1638 1638 Processed 05/07/2023 A185230027191 BANSILAL GANPAT PATIL BANK OF BARODA(606985)
8 PAROLA MH-08-011-040-001/217
(MUNDANE PR U) 		1808011000NRG24260620230057239 27/06/2023 SAMAHAN BHIKA PATIL 1808011WL008688 SAMAHAN BHIKA PATIL 00045 BARB0DBPARO 1638 1638 Processed 05/07/2023 A185230027192 SAMADHAN BHIKAN PATIL BANK OF BARODA(606985)
9 PAROLA MH-08-011-081-001/851
(HIRAPUR) 		1808011000NRG24260620230059035 27/06/2023 RAHUL GULAB PATIL 1808011WL008915 RAHUL GULAB PATIL 00045 BARB0DBPARO 1638 1638 Processed 05/07/2023 A185230027194 RAHUL GULAB PATIL BANK OF INDIA(508505)
SubTotal 15015 15015
10 PAROLA MH-08-011-004-001/112
(BAHURE) 		1808011000NRG24260620230058192 27/06/2023 dipali magan patil 1808011WL008797 dipali magan patil 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027137 Miss. Dipali Magan Patil CENTRAL BANK OF INDIA(607115)
11 PAROLA MH-08-011-004-001/113
(BAHURE) 		1808011000NRG24260620230058193 27/06/2023 VIMALABAI SHANKAR PATIL 1808011WL008797 VIMALABAI SHANKAR PATIL 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230026926 Mrs. VIMALBAI SHANKAR PATIL BANK OF MAHARASHTRA(607387)
12 PAROLA MH-08-011-004-001/127
(BAHURE) 		1808011000NRG24260620230058195 27/06/2023 KHANDERAO PARASHURAM SHINDE 1808011WL008797 KHANDERAO PARASHURAM SHINDE 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027113 KHANDERAV PARSHURAM SHINDE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
13 PAROLA MH-08-011-004-001/127
(BAHURE) 		1808011000NRG24260620230058196 27/06/2023 MANISHA KHANDERAV PATIL 1808011WL008797 MANISHA KHANDERAV PATIL 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027141 Mrs. Manisha Khanderav Patil BANK OF MAHARASHTRA(607387)
14 PAROLA MH-08-011-004-001/131
(BAHURE) 		1808011000NRG24260620230058197 27/06/2023 KASHINATH KALU PATIL 1808011WL008797 KASHINATH KALU PATIL 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230026928 Mr. KASHINATH KALU PATIL BANK OF MAHARASHTRA(607387)
15 PAROLA MH-08-011-004-001/156
(BAHURE) 		1808011000NRG24260620230058199 27/06/2023 ULAKESH PANDHARINATH PATIL 1808011WL008797 ULAKESH PANDHARINATH PATIL 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027115 Mr. ULKESH PANDHARINATH PATIL BANK OF MAHARASHTRA(607387)
16 PAROLA MH-08-011-004-001/179
(BAHURE) 		1808011000NRG24260620230056944 27/06/2023 ANIL BHATULAL PATIL 1808011WL008650 ANIL BHATULAL PATIL 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230026925 Mr. ANIL BHATULAL PATIL BANK OF MAHARASHTRA(607387)
17 PAROLA MH-08-011-004-001/179
(BAHURE) 		1808011000NRG24260620230056945 27/06/2023 BHAGYASHRI ANIL PATIL 1808011WL008650 BHAGYASHRI ANIL PATIL 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230026924 Mr. BHAGESHRI ANIL PATIL BANK OF MAHARASHTRA(607387)
18 PAROLA MH-08-011-004-001/182
(BAHURE) 		1808011000NRG24260620230056946 27/06/2023 MANOJ VASANTARAO DESHAMUKH 1808011WL008650 MANOJ VASANTARAO DESHAMUKH 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027104 Mr. MANOJ VASANTRAV DESHMUKH BANK OF MAHARASHTRA(607387)
19 PAROLA MH-08-011-004-001/182
(BAHURE) 		1808011000NRG24260620230056947 27/06/2023 PUNAM MANOJ DESHMUKH 1808011WL008650 PUNAM MANOJ DESHMUKH 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027145 PUNAM MANOJ DESHAMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAROLA MH-08-011-004-001/188
(BAHURE) 		1808011000NRG24260620230056950 27/06/2023 Nitin Sambhaji Patil 1808011WL008650 Nitin Sambhaji Patil 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027108 Mr. NITIN SAMBHAJI PATIL BANK OF MAHARASHTRA(607387)
21 PAROLA MH-08-011-004-001/188
(BAHURE) 		1808011000NRG24260620230056948 27/06/2023 SAMBHAJI PARASHURAM PATIL 1808011WL008650 SAMBHAJI PARASHURAM PATIL 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230026936 SAMBHAJEE PARSHURAM PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
22 PAROLA MH-08-011-004-001/188
(BAHURE) 		1808011000NRG24260620230056949 27/06/2023 saralabai sanbhaji patil 1808011WL008650 saralabai sanbhaji patil 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027136 Mr. Sakhubai Sambhaji Patil CENTRAL BANK OF INDIA(607115)
23 PAROLA MH-08-011-004-001/195
(BAHURE) 		1808011000NRG24260620230056952 27/06/2023 BHAGWAN NAVAL PATIL 1808011WL008650 BHAGWAN NAVAL PATIL 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027100 BHAGAWAN NAVI PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
24 PAROLA MH-08-011-004-001/195
(BAHURE) 		1808011000NRG24260620230056953 27/06/2023 LATABAI BHAGWAN PATIL 1808011WL008650 LATABAI BHAGWAN PATIL 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027101 LATABAI BHAGVAN PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
25 PAROLA MH-08-011-004-001/244
(BAHURE) 		1808011000NRG24260620230058202 27/06/2023 VARSHA VIJAYKUMAR PATIL 1808011WL008797 VARSHA VIJAYKUMAR PATIL 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027110 VARSHA VIJAYKUMAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAROLA MH-08-011-004-001/244
(BAHURE) 		1808011000NRG24260620230058201 27/06/2023 VIJAYKUMAR KASHINATH PATIL 1808011WL008797 VIJAYKUMAR KASHINATH PATIL 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027109 VIJAYKUMAR KASHINATH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAROLA MH-08-011-004-001/250
(BAHURE) 		1808011000NRG24260620230056954 27/06/2023 RAJASHRI GAUTAM PATIL 1808011WL008650 RAJASHRI GAUTAM PATIL 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027099 Mrs. RAJSHRI GAUTAM PATIL BANK OF MAHARASHTRA(607387)
28 PAROLA MH-08-011-004-001/294
(BAHURE) 		1808011000NRG24260620230058203 27/06/2023 satish bhikan patil 1808011WL008797 satish bhikan patil 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230026937 Mr. SATISH BHIKAN PATIL BANK OF MAHARASHTRA(607387)
29 PAROLA MH-08-011-004-001/44
(BAHURE) 		1808011000NRG24260620230056957 27/06/2023 SANKET NANA PATIL 1808011WL008650 SANKET NANA PATIL 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027125 SANKET NANAJI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAROLA MH-08-011-004-001/44
(BAHURE) 		1808011000NRG24260620230056955 27/06/2023 SAVITA NANA PATIL 1808011WL008650 SAVITA NANA PATIL 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027112 Mrs. Savitabai Nana Patil CENTRAL BANK OF INDIA(607115)
31 PAROLA MH-08-011-004-001/45
(BAHURE) 		1808011000NRG24260620230056958 27/06/2023 mangalbai dilip patil 1808011WL008650 mangalbai dilip patil 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230026922 Mrs. MANGALABAI DILIP PATIL BANK OF MAHARASHTRA(607387)
32 PAROLA MH-08-011-004-001/53
(BAHURE) 		1808011000NRG24260620230058207 27/06/2023 KIRAN GANGADHAR DESALE 1808011WL008797 KIRAN GANGADHAR DESALE 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230026938 Mr. KIRAN GANGADHAR DESALE BANK OF MAHARASHTRA(607387)
33 PAROLA MH-08-011-004-001/53
(BAHURE) 		1808011000NRG24260620230058206 27/06/2023 VIKESH GANGADHAR DESALE 1808011WL008797 VIKESH GANGADHAR DESALE 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230026921 Mr. VIKESH GANGADHAR DESALE CENTRAL BANK OF INDIA(607115)
34 PAROLA MH-08-011-004-001/60
(BAHURE) 		1808011000NRG24260620230058209 27/06/2023 SHYAM AJABARAV PATIL 1808011WL008797 SHYAM AJABARAV PATIL 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230026923 Mr. Shyam Ajabrao Patil CENTRAL BANK OF INDIA(607115)
35 PAROLA MH-08-011-004-001/9
(BAHURE) 		1808011000NRG24260620230056959 27/06/2023 ROHIDAS LOTAN PATIL 1808011WL008650 ROHIDAS LOTAN PATIL 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027103 ROHIDAS LOTAN PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
36 PAROLA MH-08-011-019-001/247
(DHULPIMPRI) 		1808011000NRG24260620230056175 27/06/2023 BHARAT NANA PATIL 1808011WL008591 BHARAT NANA PATIL 00051 MAHB0001813 1911 1911 Processed 05/07/2023 A185230027114 Mr. BHARAT NANA PATIL BANK OF MAHARASHTRA(607387)
37 PAROLA MH-08-011-019-001/247
(DHULPIMPRI) 		1808011000NRG24260620230056176 27/06/2023 NIRMALA BHARAT PATIL 1808011WL008591 NIRMALA BHARAT PATIL 00051 MAHB0001813 1911 1911 Processed 05/07/2023 A185230027143 NIRMALA BHARAT PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAROLA MH-08-011-019-001/407
(DHULPIMPRI) 		1808011000NRG24260620230056178 27/06/2023 PRATIBHA SANBHAJI PATIL 1808011WL008591 PRATIBHA SANBHAJI PATIL 00051 MAHB0001813 1911 1911 Processed 05/07/2023 A185230026927 Mrs. PRATIBHA SAMBHAJI PATIL BANK OF MAHARASHTRA(607387)
39 PAROLA MH-08-011-022-001/10
(ITNER) 		1808011000NRG24260620230056835 27/06/2023 SHOBHABAI DEVIDAS PATIL 1808011WL008645 SHOBHABAI DEVIDAS PATIL 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027172 Mrs. SHOBHABAI DEVIDAS PATIL BANK OF MAHARASHTRA(607387)
40 PAROLA MH-08-011-022-001/111
(ITNER) 		1808011000NRG24260620230056713 27/06/2023 KAVITA PRADIP PATIL 1808011WL008641 KAVITA PRADIP PATIL 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027148 MRS KAVITA PRADIP PATIL STATE BANK OF INDIA(508548)
41 PAROLA MH-08-011-022-001/112
(ITNER) 		1808011000NRG24260620230056805 27/06/2023 SUSHMABAI NANDKISHOR PATIL 1808011WL008644 SUSHMABAI NANDKISHOR PATIL 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027139 Mrs. Sushmabai Nandkishor Patil BANK OF MAHARASHTRA(607387)
42 PAROLA MH-08-011-022-001/123
(ITNER) 		1808011000NRG24260620230056716 27/06/2023 JAYASHRI PRADIP PATIL 1808011WL008641 JAYASHRI PRADIP PATIL 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027132 Mrs. Jayshree Pradip Patil BANK OF MAHARASHTRA(607387)
43 PAROLA MH-08-011-022-001/168
(ITNER) 		1808011000NRG24260620230056838 27/06/2023 ARCHANA SAMADHAN PATIL 1808011WL008645 ARCHANA SAMADHAN PATIL 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027133 MISS ARCHANA SANDIP PATIL STATE BANK OF INDIA(508548)
44 PAROLA MH-08-011-022-001/168
(ITNER) 		1808011000NRG24260620230056837 27/06/2023 MANGALBAI BHIKANSING PATIL 1808011WL008645 MANGALBAI BHIKANSING PATIL 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027167 MANGALABAI BHIJKANSING PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
45 PAROLA MH-08-011-022-001/190
(ITNER) 		1808011000NRG24260620230056721 27/06/2023 RAMESH VITTHAL MALI 1808011WL008641 RAMESH VITTHAL MALI 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027123 RAMESH VITHHAL MALI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
46 PAROLA MH-08-011-022-001/197
(ITNER) 		1808011000NRG24260620230056809 27/06/2023 DWARAKABAI MOHAN MALI 1808011WL008644 DWARAKABAI MOHAN MALI 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027117 Mrs. DWARAKABI MOHAN MALI BANK OF MAHARASHTRA(607387)
47 PAROLA MH-08-011-022-001/2
(ITNER) 		1808011000NRG24260620230056678 27/06/2023 SURESH RAJARAM PATIL 1808011WL008639 SURESH RAJARAM PATIL 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027154 SURESH RAJARAM PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
48 PAROLA MH-08-011-022-001/205
(ITNER) 		1808011000NRG24260620230056812 27/06/2023 SANGITA DINESH PATIL 1808011WL008644 SANGITA DINESH PATIL 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027175 SANGITABAI DINESH PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
49 PAROLA MH-08-011-022-001/219
(ITNER) 		1808011000NRG24260620230056841 27/06/2023 ROHAN BALU RAJPUT 1808011WL008645 ROHAN BALU RAJPUT 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027168 ROHAN BALU RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAROLA MH-08-011-022-001/219
(ITNER) 		1808011000NRG24260620230056840 27/06/2023 USHASBAI BALU PATIL 1808011WL008645 USHASBAI BALU PATIL 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027164 USHABAI BALU PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
51 PAROLA MH-08-011-022-001/258
(ITNER) 		1808011000NRG24260620230056723 27/06/2023 MONALI PRAKASH MALI 1808011WL008641 MONALI PRAKASH MALI 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027152 MRS MONALI PRAKASH MAHAJAN STATE BANK OF INDIA(508548)
52 PAROLA MH-08-011-022-001/261
(ITNER) 		1808011000NRG24260620230056679 27/06/2023 RUPESHBHIMRAOPATIL 1808011WL008639 RUPESHBHIMRAOPATIL 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027153 MR RUPESH BHIMRAO PATIL STATE BANK OF INDIA(508548)
53 PAROLA MH-08-011-022-001/296
(ITNER) 		1808011000NRG24260620230056681 27/06/2023 RAJENDRA DAULAT MALI 1808011WL008639 RAJENDRA DAULAT MALI 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027129 MR RAJENDRA DAULAT MALI STATE BANK OF INDIA(508548)
54 PAROLA MH-08-011-022-001/307
(ITNER) 		1808011000NRG24260620230056683 27/06/2023 PRAVIN MAGU MARATHE 1808011WL008639 PRAVIN MAGU MARATHE 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027116 Mr. PRAVIN MANGO MARATHE BANK OF MAHARASHTRA(607387)
55 PAROLA MH-08-011-022-001/313
(ITNER) 		1808011000NRG24260620230057033 27/06/2023 SAMADHAN PRATAPSING PATIL 1808011WL008663 SAMADHAN PRATAPSING PATIL 00051 MAHB0001813 1638 1638 Rejected 04/07/2023 A185230027151 Aadhaar Number not Mapped to Account Number
56 PAROLA MH-08-011-022-001/317
(ITNER) 		1808011000NRG24260620230056684 27/06/2023 DNYANESHWAR SHRAVAN CHAUDHARI 1808011WL008639 DNYANESHWAR SHRAVAN CHAUDHARI 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027107 Mr. DNYANESHWAR SHRAWAN CHAUDHARI BANK OF MAHARASHTRA(607387)
57 PAROLA MH-08-011-022-001/317
(ITNER) 		1808011000NRG24260620230056685 27/06/2023 SUNITA DNYANESHWAR CHAUDAHARI 1808011WL008639 SUNITA DNYANESHWAR CHAUDAHARI 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027111 Mrs. SUNITA DNYANESHAWAR CHAUDHARI BANK OF MAHARASHTRA(607387)
58 PAROLA MH-08-011-022-001/32
(ITNER) 		1808011000NRG24260620230056845 27/06/2023 samadhan sanjay patil 1808011WL008645 samadhan sanjay patil 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027169 Mr. Samadhan Sanjay Patil BANK OF MAHARASHTRA(607387)
59 PAROLA MH-08-011-022-001/321
(ITNER) 		1808011000NRG24260620230056726 27/06/2023 PRATIBHA SANJAY SHIMPI 1808011WL008641 PRATIBHA SANJAY SHIMPI 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027118 Miss. PRATIKSHA SANJAY SHIMPI BANK OF MAHARASHTRA(607387)
60 PAROLA MH-08-011-022-001/322
(ITNER) 		1808011000NRG24260620230056729 27/06/2023 MOTILAL RATAN PARDESHI 1808011WL008641 MOTILAL RATAN PARDESHI 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230026933 Mr. MOTIRAM RATAN PARDESHI BANK OF MAHARASHTRA(607387)
61 PAROLA MH-08-011-022-001/323
(ITNER) 		1808011000NRG24260620230056730 27/06/2023 MIRABAI RATAN PARDESHI 1808011WL008641 MIRABAI RATAN PARDESHI 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230026934 MIRABAI RATAN PARDESHI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
62 PAROLA MH-08-011-022-001/324
(ITNER) 		1808011000NRG24260620230056813 27/06/2023 DHANRAJ ABHIMAN DHANGAR 1808011WL008644 DHANRAJ ABHIMAN DHANGAR 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027170 DHNRAJ ABHIMAN DHANGAR THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
63 PAROLA MH-08-011-022-001/324
(ITNER) 		1808011000NRG24260620230056816 27/06/2023 NAMDEV ABHIMAN DHANGAR 1808011WL008644 NAMDEV ABHIMAN DHANGAR 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027165 NAMDEV ABHIMAN DHANGAR THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
64 PAROLA MH-08-011-022-001/324
(ITNER) 		1808011000NRG24260620230056814 27/06/2023 SIMABAI DHANRAJ DHANGAR 1808011WL008644 SIMABAI DHANRAJ DHANGAR 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027171 SIMABAI DHANRAJ DHANGAR THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
65 PAROLA MH-08-011-022-001/324
(ITNER) 		1808011000NRG24260620230056815 27/06/2023 SWAPNIL DHANRAJ DHANGR 1808011WL008644 SWAPNIL DHANRAJ DHANGR 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027166 SWAPNIL DHANRAJ SURYAVANSHI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
66 PAROLA MH-08-011-022-001/333
(ITNER) 		1808011000NRG24260620230056687 27/06/2023 DILIP SHRAVAN CHAUDHARI 1808011WL008639 DILIP SHRAVAN CHAUDHARI 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027120 Mr. DILIP SHARVAN CHAUDHARI BANK OF MAHARASHTRA(607387)
67 PAROLA MH-08-011-022-001/333
(ITNER) 		1808011000NRG24260620230056688 27/06/2023 JYOTI DILIP CHAUDHARI 1808011WL008639 JYOTI DILIP CHAUDHARI 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027157 MRS JYOTI DILIP CHUDHARI STATE BANK OF INDIA(508548)
68 PAROLA MH-08-011-022-001/335
(ITNER) 		1808011000NRG24260620230056689 27/06/2023 PRABHAKAR NAVAL MALI 1808011WL008639 PRABHAKAR NAVAL MALI 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027159 MR PRABHAKAR NAVAL MALI STATE BANK OF INDIA(508548)
69 PAROLA MH-08-011-022-001/342
(ITNER) 		1808011000NRG24260620230057036 27/06/2023 MAYUR SHANTARAM SHELKAR 1808011WL008663 MAYUR SHANTARAM SHELKAR 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027150 MR MAYUR SHANTARAM MAHAJAN STATE BANK OF INDIA(508548)
70 PAROLA MH-08-011-022-001/342
(ITNER) 		1808011000NRG24260620230057034 27/06/2023 SHANTARAM VIKRAM SHELKAR 1808011WL008663 SHANTARAM VIKRAM SHELKAR 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027149 MR SHANTARAM VIKRAM SHELKAR STATE BANK OF INDIA(508548)
71 PAROLA MH-08-011-022-001/342
(ITNER) 		1808011000NRG24260620230057035 27/06/2023 VARSHA SHANTARAM MALI 1808011WL008663 VARSHA SHANTARAM MALI 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027155 MRS VARSHA SHANTARAM MALI STATE BANK OF INDIA(508548)
72 PAROLA MH-08-011-022-001/38
(ITNER) 		1808011000NRG24260620230056732 27/06/2023 VIJAY MANSING PATIL 1808011WL008641 VIJAY MANSING PATIL 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230026932 VIJAY MANSING PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
73 PAROLA MH-08-011-022-001/424
(ITNER) 		1808011000NRG24260620230056823 27/06/2023 SANTOSH SAHADU DHANGAR 1808011WL008644 SANTOSH SAHADU DHANGAR 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027173 MR SANTOSH SAHADU DHANAGAR STATE BANK OF INDIA(508548)
74 PAROLA MH-08-011-022-001/431
(ITNER) 		1808011000NRG24260620230056867 27/06/2023 SANGITABI LALSING PATIL 1808011WL008646 SANGITABI LALSING PATIL 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027140 Mrs. Sangitabai Lalsing Patil BANK OF MAHARASHTRA(607387)
75 PAROLA MH-08-011-022-001/48
(ITNER) 		1808011000NRG24260620230056871 27/06/2023 KALYANI ROHIT PATIL 1808011WL008646 KALYANI ROHIT PATIL 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027160 Miss. KALYANI NANAJI THOKE BANK OF MAHARASHTRA(607387)
76 PAROLA MH-08-011-022-001/48
(ITNER) 		1808011000NRG24260620230056869 27/06/2023 RAJENDRA PANDIT PATIL 1808011WL008646 RAJENDRA PANDIT PATIL 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027102 Mr. RAJENDRA PANDIT PATIL BANK OF MAHARASHTRA(607387)
77 PAROLA MH-08-011-022-001/53
(ITNER) 		1808011000NRG24260620230056891 27/06/2023 ASHABAI KAILAS PATIL 1808011WL008647 ASHABAI KAILAS PATIL 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230026935 ASHABAI KAILAS PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
78 PAROLA MH-08-011-022-001/53
(ITNER) 		1808011000NRG24260620230056892 27/06/2023 NILESH KAILAS PATIL 1808011WL008647 NILESH KAILAS PATIL 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027142 Mr. Nilesh Kailash Patil BANK OF MAHARASHTRA(607387)
79 PAROLA MH-08-011-022-001/61
(ITNER) 		1808011000NRG24260620230056849 27/06/2023 MANGALABAI PRAKASH PATIL 1808011WL008645 MANGALABAI PRAKASH PATIL 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027161 MANGALBAI PRAKASH PATIL BANK OF BARODA(606985)
80 PAROLA MH-08-011-022-001/64
(ITNER) 		1808011000NRG24260620230056692 27/06/2023 RAJENDRA PRATAP PATIL 1808011WL008639 RAJENDRA PRATAP PATIL 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027105 RAJU PRATAP PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
81 PAROLA MH-08-011-022-001/66
(ITNER) 		1808011000NRG24260620230056825 27/06/2023 NANDU ISHWAR PATIL 1808011WL008644 NANDU ISHWAR PATIL 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027162 NANDU ISHVAR PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
82 PAROLA MH-08-011-022-001/66-A
(ITNER) 		1808011000NRG24260620230056827 27/06/2023 ESHAWAR HILAL PATIL 1808011WL008644 ESHAWAR HILAL PATIL 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027124 ISHVAR HILAL PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
83 PAROLA MH-08-011-022-001/66-A
(ITNER) 		1808011000NRG24260620230056828 27/06/2023 MANGALBAI ISHWAR PATIL 1808011WL008644 MANGALBAI ISHWAR PATIL 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027163 Mrs. Mangalbai Ishwar Patil BANK OF MAHARASHTRA(607387)
84 PAROLA MH-08-011-022-001/7
(ITNER) 		1808011000NRG24260620230056852 27/06/2023 ANNAPURNABAI NARAYAN PATIL 1808011WL008645 ANNAPURNABAI NARAYAN PATIL 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027144 Mrs. Annapurnabai Narayan Patil BANK OF MAHARASHTRA(607387)
85 PAROLA MH-08-011-022-001/7
(ITNER) 		1808011000NRG24260620230056851 27/06/2023 NARAYAN SAHADU PATIL 1808011WL008645 NARAYAN SAHADU PATIL 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230026929 NARAYAN SAHADU PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
86 PAROLA MH-08-011-022-001/7
(ITNER) 		1808011000NRG24260620230056853 27/06/2023 RAJASHRI BHARAT RAJPUT 1808011WL008645 RAJASHRI BHARAT RAJPUT 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230026930 Mrs. RAJSHRI BHARAT RAJPUT BANK OF MAHARASHTRA(607387)
87 PAROLA MH-08-011-022-001/74
(ITNER) 		1808011000NRG24260620230057037 27/06/2023 Rohit Ananda Ahire 1808011WL008663 Rohit Ananda Ahire 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027156 ROHIT ANANDA AHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAROLA MH-08-011-022-001/77
(ITNER) 		1808011000NRG24260620230056893 27/06/2023 yogesh komal patil 1808011WL008647 yogesh komal patil 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027174 YOGESH KOMAL PATIL BANK OF BARODA(606985)
89 PAROLA MH-08-011-022-001/92
(ITNER) 		1808011000NRG24260620230056873 27/06/2023 SUWARNA SANDIP PATIL 1808011WL008646 SUWARNA SANDIP PATIL 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027122 Mrs. SUVARNAA SANDIP PATIL BANK OF MAHARASHTRA(607387)
90 PAROLA MH-08-011-022-002/10
(ITNER) 		1808011000NRG24260620230056733 27/06/2023 Sahebrao Hansraj Patil 1808011WL008641 Sahebrao Hansraj Patil 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230026931 SAHEBRAO HANSRAJ PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
91 PAROLA MH-08-011-022-002/11
(ITNER) 		1808011000NRG24260620230056855 27/06/2023 MANGALBAI EKNATH BHIL 1808011WL008645 MANGALBAI EKNATH BHIL 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027147 MANGALABAI EKNATH BHILL BANK OF BARODA(606985)
92 PAROLA MH-08-011-022-002/18
(ITNER) 		1808011000NRG24260620230056736 27/06/2023 SAMADHAN KASHINATH PATIL 1808011WL008641 SAMADHAN KASHINATH PATIL 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027134 SAMADHAN KASHINATH PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
93 PAROLA MH-08-011-022-002/36
(ITNER) 		1808011000NRG24260620230056737 27/06/2023 PANDIT MAHADU MAHAJAN 1808011WL008641 PANDIT MAHADU MAHAJAN 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027106 PANDIT MAHADU SHELKAR THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
94 PAROLA MH-08-011-022-002/55
(ITNER) 		1808011000NRG24260620230056878 27/06/2023 DEVENDRA BHARAT PATIL 1808011WL008646 DEVENDRA BHARAT PATIL 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027121 Mr. DEVENDRASING BHARATSING RAJPUT BANK OF MAHARASHTRA(607387)
95 PAROLA MH-08-011-022-002/57
(ITNER) 		1808011000NRG24260620230056699 27/06/2023 RAHUL UTTAM AHIRE 1808011WL008639 RAHUL UTTAM AHIRE 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027138 RAHUL UTTAM AHIRE OR MOHINI RAHUL AHIRE THE JALGAON PEOPLES CO OP BANK LTD(607134)
96 PAROLA MH-08-011-022-002/57
(ITNER) 		1808011000NRG24260620230056698 27/06/2023 UTTAM DAMU AHIRE 1808011WL008639 UTTAM DAMU AHIRE 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027119 UTTAM DAMU AHIRE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
97 PAROLA MH-08-011-033-001/131
(KHEDI DHOK) 		1808011000NRG24240620230054917 27/06/2023 GYANASING VIKRAM PATIL 1808011WL008330 GYANASING VIKRAM PATIL 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027177 MR GYANSING VIKRAM PATIL STATE BANK OF INDIA(508548)
98 PAROLA MH-08-011-033-001/131
(KHEDI DHOK) 		1808011000NRG24240620230054915 27/06/2023 Ushabai Gyansing Patil 1808011WL008330 Ushabai Gyansing Patil 00051 MAHB0001813 1792 1792 Processed 05/07/2023 A185230027135 Mrs. Ushabai Gyansing Patil BANK OF MAHARASHTRA(607387)
99 PAROLA MH-08-011-033-001/131
(KHEDI DHOK) 		1808011000NRG24240620230054916 27/06/2023 Vinod Gyansing Patil 1808011WL008330 Vinod Gyansing Patil 00051 MAHB0001813 1792 1792 Processed 05/07/2023 A185230027146 Mr. Vinod Gyansing Patil BANK OF MAHARASHTRA(607387)
100 PAROLA MH-08-011-033-001/161
(KHEDI DHOK) 		1808011000NRG24240620230054920 27/06/2023 BHIKA SHANKAR MAIRALE 1808011WL008330 BHIKA SHANKAR MAIRALE 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027126 Mr. BHIKAN SHANKAR MAIRALE BANK OF MAHARASHTRA(607387)
101 PAROLA MH-08-011-033-001/329
(KHEDI DHOK) 		1808011000NRG24240620230054922 27/06/2023 Jibu Sakharam Mairale 1808011WL008330 Jibu Sakharam Mairale 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027176 JIBU SAKHARAM MAIRALE BANK OF BARODA(606985)
102 PAROLA MH-08-011-040-001/15
(MUNDANE PR U) 		1808011000NRG24260620230057237 27/06/2023 PRASHANT MADHUKAR PATIL 1808011WL008688 PRASHANT MADHUKAR PATIL 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027127 Mr. PRASHANT MADHUKAR PATIL BANK OF MAHARASHTRA(607387)
103 PAROLA MH-08-011-040-001/245
(MUNDANE PR U) 		1808011000NRG24260620230057242 27/06/2023 RAHUL DATTU PATIL 1808011WL008688 RAHUL DATTU PATIL 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027131 Mr. RAHUL DATTU PATIL BANK OF MAHARASHTRA(607387)
104 PAROLA MH-08-011-040-001/401
(MUNDANE PR U) 		1808011000NRG24260620230057248 27/06/2023 SIMA SUYRABHAN PATIL 1808011WL008688 SIMA SUYRABHAN PATIL 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027130 MRS SIMA SURYABHAN PATIL STATE BANK OF INDIA(508548)
105 PAROLA MH-08-011-040-001/50
(MUNDANE PR U) 		1808011000NRG24260620230057249 27/06/2023 SUBHASH NAVAL PATIL 1808011WL008688 SUBHASH NAVAL PATIL 00051 MAHB0001813 1638 1638 Processed 05/07/2023 A185230027128 Mr. SUBHASH NAVAL PATIL BANK OF MAHARASHTRA(607387)
SubTotal 158375 158375
106 PAROLA MH-08-011-004-001/44
(BAHURE) 		1808011000NRG24260620230056956 27/06/2023 HEMANT NANAJI PATIL 1808011WL008650 HEMANT NANAJI PATIL 00089 CBIN0281521 1638 1638 Processed 05/07/2023 A185230026998 HEMANT NANAJI PATIL UNION BANK OF INDIA(508500)
SubTotal 1638 1638
107 PAROLA MH-08-011-004-001/112
(BAHURE) 		1808011000NRG24260620230058191 27/06/2023 MAGAN DINAKAR PATIL 1808011WL008797 MAGAN DINAKAR PATIL 00089 CBIN0281587 1638 1638 Processed 05/07/2023 A185230027077 Mr. Maagan Dinkar Patil CENTRAL BANK OF INDIA(607115)
108 PAROLA MH-08-011-004-001/119
(BAHURE) 		1808011000NRG24260620230056943 27/06/2023 SANJAY BHATULAL PATIL 1808011WL008650 SANJAY BHATULAL PATIL 00089 CBIN0281587 1638 1638 Processed 05/07/2023 A185230027078 Mr. Sanjay Bhatulal Patil CENTRAL BANK OF INDIA(607115)
109 PAROLA MH-08-011-004-001/167
(BAHURE) 		1808011000NRG24260620230058200 27/06/2023 DHONDU BHAVARAO PATIL 1808011WL008797 DHONDU BHAVARAO PATIL 00089 CBIN0281587 1638 1638 Processed 05/07/2023 A185230027079 Mr. Dhondu Bhavrao Patil CENTRAL BANK OF INDIA(607115)
110 PAROLA MH-08-011-004-001/65
(BAHURE) 		1808011000NRG24260620230058213 27/06/2023 BALIRAM VISHWAS PATIL 1808011WL008797 BALIRAM VISHWAS PATIL 00089 CBIN0281587 1638 1638 Processed 05/07/2023 A185230026939 Mr. PANKAJ VISHWAS PATIL CENTRAL BANK OF INDIA(607115)
111 PAROLA MH-08-011-018-001/607
(DEVGAON) 		1808011000NRG24260620230058104 27/06/2023 SHANTARAM GOVINDA BORSE 1808011WL008791 SHANTARAM GOVINDA BORSE 00089 CBIN0281587 1638 1638 Processed 05/07/2023 A185230026955 Mr. SHANTARAM GOVINDA BORSE CENTRAL BANK OF INDIA(607115)
112 PAROLA MH-08-011-020-001/229
(DHOLI) 		1808011000NRG24270620230059322 27/06/2023 PANDURANG RAMDAS PATIL 1808011WL008970 PANDURANG RAMDAS PATIL 00089 CBIN0281587 1638 1638 Processed 05/07/2023 A185230026972 Mr. PANDURANG RAMDAS PATIL CENTRAL BANK OF INDIA(607115)
113 PAROLA MH-08-011-022-001/321
(ITNER) 		1808011000NRG24260620230056727 27/06/2023 BHUSHAN SANJAY SHIMPI 1808011WL008641 BHUSHAN SANJAY SHIMPI 00089 CBIN0281587 1638 1638 Processed 05/07/2023 A185230026960 Mr. BHUSHAN SANJAY SHIMPI CENTRAL BANK OF INDIA(607115)
114 PAROLA MH-08-011-025-001/118
(JOGALKHEDE) 		1808011000NRG24260620230056522 27/06/2023 KESHAV SUPADU PATIL 1808011WL008621 KESHAV SUPADU PATIL 00089 CBIN0281587 1638 1638 Processed 05/07/2023 A185230026915 Mr. KESHAV SUPADU PATIL CENTRAL BANK OF INDIA(607115)
115 PAROLA MH-08-011-040-001/30
(MUNDANE PR U) 		1808011000NRG24260620230057245 27/06/2023 KANTILAL BABULAL PATIL 1808011WL008688 KANTILAL BABULAL PATIL 00089 CBIN0281587 1638 1638 Processed 05/07/2023 A185230027076 Mr. Kantilal Babulal Patil CENTRAL BANK OF INDIA(607115)
116 PAROLA MH-08-011-040-001/35
(MUNDANE PR U) 		1808011000NRG24260620230057247 27/06/2023 MANISHA GAJANAN PATIL 1808011WL008688 MANISHA GAJANAN PATIL 00089 CBIN0281587 1638 1638 Processed 05/07/2023 A185230027081 MANISHAGAJANANPARTIL MUNDANE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
SubTotal 16380 16380
117 PAROLA MH-08-011-007-001/103
(BOLE) 		1808011000NRG24260620230058608 27/06/2023 JAGATSING LALSING GIRASE 1808011WL008883 JAGATSING LALSING GIRASE 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230027065 Mr. JAGATSING LALSING GIRASE CENTRAL BANK OF INDIA(607115)
118 PAROLA MH-08-011-007-001/103
(BOLE) 		1808011000NRG24260620230058609 27/06/2023 REKHABAI JAGATSING GIRASE 1808011WL008883 REKHABAI JAGATSING GIRASE 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230027095 Mrs. Rekhabai Jagatsing Girase CENTRAL BANK OF INDIA(607115)
119 PAROLA MH-08-011-007-001/159
(BOLE) 		1808011000NRG24260620230058616 27/06/2023 CHANDRAKALA NARAYAN GIRASE 1808011WL008883 CHANDRAKALA NARAYAN GIRASE 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230027070 Ms. CHANDRAKAL NARAYAN GIRASE CENTRAL BANK OF INDIA(607115)
120 PAROLA MH-08-011-007-001/182
(BOLE) 		1808011000NRG24260620230058618 27/06/2023 KAMALABAI CHANDRASING GIRASE 1808011WL008883 KAMALABAI CHANDRASING GIRASE 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230027069 Ms. KAMALBAI CHANDRASING GIRASE CENTRAL BANK OF INDIA(607115)
121 PAROLA MH-08-011-007-001/188
(BOLE) 		1808011000NRG24260620230058620 27/06/2023 BHIMASING VIJAYASING GIRASE 1808011WL008883 BHIMASING VIJAYASING GIRASE 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230027066 Mr. BHIMASING VIJAYASING GIRASE CENTRAL BANK OF INDIA(607115)
122 PAROLA MH-08-011-007-001/242
(BOLE) 		1808011000NRG24260620230058631 27/06/2023 PRASHANT SURATAP GIRASE 1808011WL008883 PRASHANT SURATAP GIRASE 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230027002 Mr. PRASHANT SURTAP GIRASE CENTRAL BANK OF INDIA(607115)
123 PAROLA MH-08-011-007-001/327
(BOLE) 		1808011000NRG24260620230058634 27/06/2023 PRATIBHA SHASHIKANT GIRASE 1808011WL008883 PRATIBHA SHASHIKANT GIRASE 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230027048 Mrs. PRATIBHA SHASHIKANT GIRASE CENTRAL BANK OF INDIA(607115)
124 PAROLA MH-08-011-007-001/327
(BOLE) 		1808011000NRG24260620230058633 27/06/2023 SHASHIKANT DAJBHAU GIRASE 1808011WL008883 SHASHIKANT DAJBHAU GIRASE 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230027018 Mr. SHASHIKANT DAJBHAU GIRASE CENTRAL BANK OF INDIA(607115)
125 PAROLA MH-08-011-007-001/328
(BOLE) 		1808011000NRG24260620230058635 27/06/2023 KISHOR CHANDHANGIR GOSAVI 1808011WL008883 KISHOR CHANDHANGIR GOSAVI 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230026961 Mr. KISHOR CHNDANGIR GOSAVI CENTRAL BANK OF INDIA(607115)
126 PAROLA MH-08-011-007-001/335
(BOLE) 		1808011000NRG24260620230058636 27/06/2023 baraku bhoja girase 1808011WL008883 baraku bhoja girase 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230027068 Mr. BARKU BHOJA GIRASE CENTRAL BANK OF INDIA(607115)
127 PAROLA MH-08-011-007-001/382
(BOLE) 		1808011000NRG24260620230058638 27/06/2023 PREMSING BHIKA GIRASE 1808011WL008883 PREMSING BHIKA GIRASE 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230027067 Mr. PREMSING BHIKA GIRASE CENTRAL BANK OF INDIA(607115)
128 PAROLA MH-08-011-007-001/408
(BOLE) 		1808011000NRG24260620230058639 27/06/2023 DILIP BAKTA GIRASE 1808011WL008883 DILIP BAKTA GIRASE 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230026999 BAKATA JHIPA GIRASE BANK OF BARODA(606985)
129 PAROLA MH-08-011-007-001/409
(BOLE) 		1808011000NRG24260620230058641 27/06/2023 GANGABAI BHIMSING GIRASE 1808011WL008883 GANGABAI BHIMSING GIRASE 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230027064 Mrs. GANGABAI BHIMSINGH GIRASE CENTRAL BANK OF INDIA(607115)
130 PAROLA MH-08-011-007-001/504
(BOLE) 		1808011000NRG24260620230058642 27/06/2023 LALIT DARBARSING GIRASE 1808011WL008883 LALIT DARBARSING GIRASE 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230027087 Mr. LALIT DARBARSING GIRASE CENTRAL BANK OF INDIA(607115)
131 PAROLA MH-08-011-018-001/11
(DEVGAON) 		1808011000NRG24260620230058097 27/06/2023 BHARAT NANA NHAVI 1808011WL008791 BHARAT NANA NHAVI 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230026984 Mr. BHARAT NANA THAKARE CENTRAL BANK OF INDIA(607115)
132 PAROLA MH-08-011-018-001/11
(DEVGAON) 		1808011000NRG24260620230058096 27/06/2023 NANA VAMAN NHAVI 1808011WL008791 NANA VAMAN NHAVI 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230027058 Mr. NANA VAMAN THAKRE CENTRAL BANK OF INDIA(607115)
133 PAROLA MH-08-011-018-001/13
(DEVGAON) 		1808011000NRG24260620230058140 27/06/2023 RAHUL NAMADEV NARATHE 1808011WL008792 RAHUL NAMADEV NARATHE 00089 CBIN0281964 1911 1911 Processed 05/07/2023 A185230027059 Mr. RAHUL NAMDEV MARATHE CENTRAL BANK OF INDIA(607115)
134 PAROLA MH-08-011-018-001/142
(DEVGAON) 		1808011000NRG24260620230058098 27/06/2023 rajendr arjun sonar 1808011WL008791 rajendr arjun sonar 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230026986 MR RAJENDRA ARJUN SONAR STATE BANK OF INDIA(508548)
135 PAROLA MH-08-011-018-001/230
(DEVGAON) 		1808011000NRG24260620230058144 27/06/2023 AANANDARAO JIVAN PATIL 1808011WL008792 AANANDARAO JIVAN PATIL 00089 CBIN0281964 1911 1911 Processed 05/07/2023 A185230026975 Mr. ANANDARAV JIVAN PATIL CENTRAL BANK OF INDIA(607115)
136 PAROLA MH-08-011-018-001/230
(DEVGAON) 		1808011000NRG24260620230058145 27/06/2023 harsha sushil patil 1808011WL008792 harsha sushil patil 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230027035 M/s. HARSHA PRATAP PATIL BANK OF MAHARASHTRA(607387)
137 PAROLA MH-08-011-018-001/3
(DEVGAON) 		1808011000NRG24260620230058148 27/06/2023 DILIP RAVSHAHEB PATIL 1808011WL008792 DILIP RAVSHAHEB PATIL 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230026982 PATIL DEELIP RAOSAHEB UNION BANK OF INDIA(508500)
138 PAROLA MH-08-011-018-001/3
(DEVGAON) 		1808011000NRG24260620230058149 27/06/2023 NILIMA DILIP PATIL 1808011WL008792 NILIMA DILIP PATIL 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230027038 MS NILIMA DILIP PATIL STATE BANK OF INDIA(508548)
139 PAROLA MH-08-011-018-001/3
(DEVGAON) 		1808011000NRG24260620230058146 27/06/2023 RAVSHAHEB MURALIDHAR PATIL 1808011WL008792 RAVSHAHEB MURALIDHAR PATIL 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230026985 Mr. RAVASAHEB MURALIDHAR PATIL CENTRAL BANK OF INDIA(607115)
140 PAROLA MH-08-011-018-001/3
(DEVGAON) 		1808011000NRG24260620230058147 27/06/2023 SUNANDABAI RAVSHAHEB PATIL 1808011WL008792 SUNANDABAI RAVSHAHEB PATIL 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230027075 Ms. SUNANDABAI RAVSAHEB PATIL CENTRAL BANK OF INDIA(607115)
141 PAROLA MH-08-011-018-001/549
(DEVGAON) 		1808011000NRG24260620230058102 27/06/2023 ASHOK KAHNDU PATIL 1808011WL008791 ASHOK KAHNDU PATIL 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230026962 ASHOK KHANDU PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
142 PAROLA MH-08-011-018-001/57
(DEVGAON) 		1808011000NRG24260620230058152 27/06/2023 DILIP FAKIRA THAKARE 1808011WL008792 DILIP FAKIRA THAKARE 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230026947 Mr. DILIP FAKIRA THAKARE CENTRAL BANK OF INDIA(607115)
143 PAROLA MH-08-011-018-001/596
(DEVGAON) 		1808011000NRG24260620230058103 27/06/2023 DHANRAJ KASHINATH PATIL 1808011WL008791 DHANRAJ KASHINATH PATIL 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230026954 MR DHANRAJ KASHINATH PATIL STATE BANK OF INDIA(508548)
144 PAROLA MH-08-011-018-001/66
(DEVGAON) 		1808011000NRG24260620230058105 27/06/2023 MANOJ DAYARAM PATIL 1808011WL008791 MANOJ DAYARAM PATIL 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230026953 Mr. MANOJ DYARAM PATIL CENTRAL BANK OF INDIA(607115)
145 PAROLA MH-08-011-018-001/73
(DEVGAON) 		1808011000NRG24260620230058156 27/06/2023 JYOTI PRAMOD MARATHE 1808011WL008792 JYOTI PRAMOD MARATHE 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230027061 Ms. JOTI PRAMOD MARATHE CENTRAL BANK OF INDIA(607115)
146 PAROLA MH-08-011-018-001/73
(DEVGAON) 		1808011000NRG24260620230058154 27/06/2023 PRASHANT PRAKASH MARATHE 1808011WL008792 PRASHANT PRAKASH MARATHE 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230027060 Mr. PRASHANT PRAKASH MARATHE CENTRAL BANK OF INDIA(607115)
147 PAROLA MH-08-011-020-001/107
(DHOLI) 		1808011000NRG24270620230059317 27/06/2023 NIRAMLABAI DAMU PATIL 1808011WL008970 NIRAMLABAI DAMU PATIL 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230026951 Mrs. NIRMALABAI DAMU PATIL CENTRAL BANK OF INDIA(607115)
148 PAROLA MH-08-011-020-001/305
(DHOLI) 		1808011000NRG24270620230059328 27/06/2023 SANDIP SUBHASH PATIL 1808011WL008970 SANDIP SUBHASH PATIL 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230027096 Mr. Sandip Subhash Patil CENTRAL BANK OF INDIA(607115)
149 PAROLA MH-08-011-020-001/317
(DHOLI) 		1808011000NRG24270620230059329 27/06/2023 BABULAL PRABHU PATIL 1808011WL008970 BABULAL PRABHU PATIL 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230027039 BABULAL PRABHU PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
150 PAROLA MH-08-011-020-001/317
(DHOLI) 		1808011000NRG24270620230059330 27/06/2023 SULOCHANA BABULAL PATIL 1808011WL008970 SULOCHANA BABULAL PATIL 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230027017 SULOCHANA BABULAL PATIL INDUSIND BANK(607189)
151 PAROLA MH-08-011-020-001/366
(DHOLI) 		1808011000NRG24270620230059332 27/06/2023 SANJAY DEVAJI PATIL 1808011WL008970 SANJAY DEVAJI PATIL 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230026976 MR SANJAY DEVAJI PATIL STATE BANK OF INDIA(508548)
152 PAROLA MH-08-011-020-001/392
(DHOLI) 		1808011000NRG24270620230059334 27/06/2023 BHUSHAN NARAYAN PATIL 1808011WL008970 BHUSHAN NARAYAN PATIL 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230026918 BHUSHAN NARAYAN PATIL BANK OF INDIA(508505)
153 PAROLA MH-08-011-020-001/392
(DHOLI) 		1808011000NRG24270620230059333 27/06/2023 MANGALA NARAYAN PATIL 1808011WL008970 MANGALA NARAYAN PATIL 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230027049 MANGALA NARAYAN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
154 PAROLA MH-08-011-020-001/409
(DHOLI) 		1808011000NRG24270620230059337 27/06/2023 pravin bhikan patil 1808011WL008970 pravin bhikan patil 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230027062 Mr. PRAVIN BHIKAN PATIL CENTRAL BANK OF INDIA(607115)
155 PAROLA MH-08-011-030-001/181
(KARADI) 		1808011000NRG24270620230059339 27/06/2023 SANJAY DEVARAM PATIL 1808011WL008971 SANJAY DEVARAM PATIL 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230026948 SANJAY DEVRAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
156 PAROLA MH-08-011-030-001/232
(KARADI) 		1808011000NRG24270620230059342 27/06/2023 Harshada Sanjay Patil 1808011WL008971 Harshada Sanjay Patil 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230027097 Ms. Harshada Sanjay Patil CENTRAL BANK OF INDIA(607115)
157 PAROLA MH-08-011-030-001/232
(KARADI) 		1808011000NRG24270620230059341 27/06/2023 sunita anil patil 1808011WL008971 sunita anil patil 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230027098 ANIL SHRIRAM PATIL BANK OF BARODA(606985)
158 PAROLA MH-08-011-030-001/48
(KARADI) 		1808011000NRG24270620230059343 27/06/2023 PRADIP VANA PATIL 1808011WL008971 PRADIP VANA PATIL 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230027063 Mr. PRADIP VANA PATIL CENTRAL BANK OF INDIA(607115)
159 PAROLA MH-08-011-030-001/57
(KARADI) 		1808011000NRG24270620230059344 27/06/2023 KIRAN LALCHAND PATIL 1808011WL008971 KIRAN LALCHAND PATIL 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230027073 KIRAN LALCHAND PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
160 PAROLA MH-08-011-030-001/62
(KARADI) 		1808011000NRG24270620230059347 27/06/2023 SAMBHAJI B PATIL 1808011WL008971 SAMBHAJI B PATIL 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230027005 Mr. SAMBHAJI BHALCHANDRA PATIL CENTRAL BANK OF INDIA(607115)
161 PAROLA MH-08-011-040-001/250
(MUNDANE PR U) 		1808011000NRG24260620230057243 27/06/2023 SIMABAI LAXMAN PATIL 1808011WL008688 SIMABAI LAXMAN PATIL 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230027037 Mrs. SIMABAI LAXMAN PATIL CENTRAL BANK OF INDIA(607115)
162 PAROLA MH-08-011-056-001/104
(SAVALKHEDE) 		1808011000NRG24260620230056741 27/06/2023 ANITA SOMSING PATIL 1808011WL008642 ANITA SOMSING PATIL 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230026950 Mrs. ANITA SOMSING PATIL CENTRAL BANK OF INDIA(607115)
163 PAROLA MH-08-011-056-001/104
(SAVALKHEDE) 		1808011000NRG24260620230056740 27/06/2023 SOMSING JAYSING PATIL 1808011WL008642 SOMSING JAYSING PATIL 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230026949 SONSING JAYSING PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
164 PAROLA MH-08-011-056-001/126
(SAVALKHEDE) 		1808011000NRG24260620230056744 27/06/2023 AJABASING SOMSING DEVARE 1808011WL008642 AJABASING SOMSING DEVARE 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230027074 Mr. AJABSING SONMSING DEORE CENTRAL BANK OF INDIA(607115)
165 PAROLA MH-08-011-056-001/139
(SAVALKHEDE) 		1808011000NRG24260620230056774 27/06/2023 DIPAK JAMRAO PATIL 1808011WL008643 DIPAK JAMRAO PATIL 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230026920 Mr. DEEPAK JAMRAO PATIL CENTRAL BANK OF INDIA(607115)
166 PAROLA MH-08-011-056-001/139
(SAVALKHEDE) 		1808011000NRG24260620230056776 27/06/2023 JAMRAO TANHA PATIL 1808011WL008643 JAMRAO TANHA PATIL 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230026952 JAMRAO TANHA PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
167 PAROLA MH-08-011-056-001/145
(SAVALKHEDE) 		1808011000NRG24260620230056746 27/06/2023 NIKITA JITENDRA DEORE 1808011WL008642 NIKITA JITENDRA DEORE 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230026973 MRS NIKITA JITENDRA DEVRE STATE BANK OF INDIA(508548)
168 PAROLA MH-08-011-056-001/148
(SAVALKHEDE) 		1808011000NRG24260620230056749 27/06/2023 GANESH YASHAVANT PATIL 1808011WL008642 GANESH YASHAVANT PATIL 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230027000 GANESH YASHAWANT PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
169 PAROLA MH-08-011-056-001/150
(SAVALKHEDE) 		1808011000NRG24260620230056752 27/06/2023 KALYANSING CHANDRASING PATIL 1808011WL008642 KALYANSING CHANDRASING PATIL 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230026916 Mr. KALYANSING CHANDRASING PATIL CENTRAL BANK OF INDIA(607115)
170 PAROLA MH-08-011-056-001/150
(SAVALKHEDE) 		1808011000NRG24260620230056753 27/06/2023 RATNABAI KALYAN PATIL 1808011WL008642 RATNABAI KALYAN PATIL 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230026917 Mr. KALYANSING CHANDRASING PATIL CENTRAL BANK OF INDIA(607115)
171 PAROLA MH-08-011-056-001/163
(SAVALKHEDE) 		1808011000NRG24260620230056783 27/06/2023 PRAVIN MURALIDHAR PATIL 1808011WL008643 PRAVIN MURALIDHAR PATIL 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230026946 Mr. PRAVIN MURLIDHAR PATIL CENTRAL BANK OF INDIA(607115)
172 PAROLA MH-08-011-056-001/17
(SAVALKHEDE) 		1808011000NRG24260620230056754 27/06/2023 NARAYAN RAMESH MISTARI 1808011WL008642 NARAYAN RAMESH MISTARI 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230027047 Mrs. VAISHALI NARAYAN SUTAR CENTRAL BANK OF INDIA(607115)
173 PAROLA MH-08-011-056-001/171
(SAVALKHEDE) 		1808011000NRG24260620230056787 27/06/2023 amol pravin patil 1808011WL008643 amol pravin patil 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230027055 AMOLA PARVINA PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
174 PAROLA MH-08-011-056-001/171
(SAVALKHEDE) 		1808011000NRG24260620230056786 27/06/2023 Bhushan Pravin Patil 1808011WL008643 Bhushan Pravin Patil 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230027072 Mr. BHUSHAN PRAVEEN PATIL CENTRAL BANK OF INDIA(607115)
175 PAROLA MH-08-011-056-001/171
(SAVALKHEDE) 		1808011000NRG24260620230056788 27/06/2023 SUREKHA AMOL RAJAPUT 1808011WL008643 SUREKHA AMOL RAJAPUT 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230027056 Mrs. Shital Amol Rajput CENTRAL BANK OF INDIA(607115)
176 PAROLA MH-08-011-056-001/175
(SAVALKHEDE) 		1808011000NRG24260620230056790 27/06/2023 AANANDARAO KESHAVARAO PATIL 1808011WL008643 AANANDARAO KESHAVARAO PATIL 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230027071 Mr. ANANDRAV KESHAVRAV PATIL CENTRAL BANK OF INDIA(607115)
177 PAROLA MH-08-011-056-001/221
(SAVALKHEDE) 		1808011000NRG24260620230056794 27/06/2023 BHARATSING DEVSING DEORE 1808011WL008643 BHARATSING DEVSING DEORE 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230026919 MR BHARATSING DEVSING DEORE STATE BANK OF INDIA(508548)
178 PAROLA MH-08-011-056-001/235
(SAVALKHEDE) 		1808011000NRG24260620230056798 27/06/2023 RINKU NILESH PATIL 1808011WL008643 RINKU NILESH PATIL 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230027083 Rinku Nilesh Deore FINCARE SMALL FINANCE BANK LTD(608304)
179 PAROLA MH-08-011-056-001/35
(SAVALKHEDE) 		1808011000NRG24260620230056800 27/06/2023 DHARAMASING BUDHA PATIL 1808011WL008643 DHARAMASING BUDHA PATIL 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230026945 Mr. DHARAMSINGH BUDDHA PATIL CENTRAL BANK OF INDIA(607115)
180 PAROLA MH-08-011-056-001/38
(SAVALKHEDE) 		1808011000NRG24260620230056802 27/06/2023 LAHU NAGARAJ PATIL 1808011WL008643 LAHU NAGARAJ PATIL 00089 CBIN0281964 1638 1638 Processed 05/07/2023 A185230026970 Mr. LAHU NAGRAJ KHAIRNAR CENTRAL BANK OF INDIA(607115)
SubTotal 105378 105378
181 PAROLA MH-08-011-004-001/93
(BAHURE) 		1808011000NRG24260620230056960 27/06/2023 SHASHIKANT JAGANNATH PATIL 1808011WL008650 SHASHIKANT JAGANNATH PATIL 00089 CBIN0284435 1638 1638 Processed 05/07/2023 A185230026944 SHASHIKANT JAGANNATH PATIL AXIS BANK(607153)
SubTotal 1638 1638
182 PAROLA MH-08-011-004-001/117
(BAHURE) 		1808011000NRG24260620230056941 27/06/2023 Ramakant Rohidas Patil 1808011WL008650 Ramakant Rohidas Patil 00152 HDFC0009201 1638 1638 Processed 05/07/2023 A185230027094 Mr. RAMAKANT ROHIDAS PATIL BANK OF MAHARASHTRA(607387)
183 PAROLA MH-08-011-020-001/317
(DHOLI) 		1808011000NRG24270620230059331 27/06/2023 GANESH BABULAL PATIL 1808011WL008970 GANESH BABULAL PATIL 00152 HDFC0009201 1638 1638 Processed 05/07/2023 A185230027093 GANESH BABULAL PATIL IDBI BANK(607095)
184 PAROLA MH-08-011-081-001/103
(HIRAPUR) 		1808011000NRG24260620230059006 27/06/2023 VIJAY SUBHASH PATIL 1808011WL008915 VIJAY SUBHASH PATIL 00152 HDFC0009201 1638 1638 Processed 05/07/2023 A185230027092 VIJAY SUBHASH PATIL IDBI BANK(607095)
SubTotal 4914 4914
185 PAROLA MH-08-011-004-001/131
(BAHURE) 		1808011000NRG24260620230058198 27/06/2023 SULOCHANA KASHINATH PATIL 1808011WL008797 SULOCHANA KASHINATH PATIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230026957 SULOCHANA KASHINATH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
186 PAROLA MH-08-011-004-001/188
(BAHURE) 		1808011000NRG24260620230056951 27/06/2023 PRADIP SAMBHAJI PATIL 1808011WL008650 PRADIP SAMBHAJI PATIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230026968 PRADIP SAMBHAJI DESLE INDIA POST PAYMENTS BANK LIMITED(508528)
187 PAROLA MH-08-011-004-001/5
(BAHURE) 		1808011000NRG24260620230058205 27/06/2023 DINAKAR YADAV PATIL 1808011WL008797 DINAKAR YADAV PATIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230026987 DINAKAR YADAV PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
188 PAROLA MH-08-011-004-001/65
(BAHURE) 		1808011000NRG24260620230058212 27/06/2023 BALIRAM VISHWAS PATIL 1808011WL008797 BALIRAM VISHWAS PATIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230026996 MR BALIRAM VISHWAS PATIL STATE BANK OF INDIA(508548)
189 PAROLA MH-08-011-004-001/65
(BAHURE) 		1808011000NRG24260620230058210 27/06/2023 VISHWAS DEVRAM PATIL 1808011WL008797 VISHWAS DEVRAM PATIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230026914 VISHWAS DEVARAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
190 PAROLA MH-08-011-018-001/30
(DEVGAON) 		1808011000NRG24260620230058101 27/06/2023 DEPAK RAMESH PATIL 1808011WL008791 DEPAK RAMESH PATIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230026964 PATIL DIPAK RAMESH JALGAON JANATA SAHKARI BANK LTD(607158)
191 PAROLA MH-08-011-020-001/229
(DHOLI) 		1808011000NRG24270620230059323 27/06/2023 SHOBHABAI PANDURANG PATIL 1808011WL008970 SHOBHABAI PANDURANG PATIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027042 MRS SHOBHABAI PANDURANG PATIL STATE BANK OF INDIA(508548)
192 PAROLA MH-08-011-022-001/111
(ITNER) 		1808011000NRG24260620230056712 27/06/2023 Madan Nathu Patil 1808011WL008641 Madan Nathu Patil 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230026989 MR MADAN NATHTHU PATIL STATE BANK OF INDIA(508548)
193 PAROLA MH-08-011-022-001/111
(ITNER) 		1808011000NRG24260620230056711 27/06/2023 PRADIP MADAN PATIL 1808011WL008641 PRADIP MADAN PATIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230026997 MR PRADIP MADAN PATIL STATE BANK OF INDIA(508548)
194 PAROLA MH-08-011-022-001/113
(ITNER) 		1808011000NRG24260620230056714 27/06/2023 ANIL BHIMSING PATIL 1808011WL008641 ANIL BHIMSING PATIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027026 MR ANIL BHIMSING PATIL STATE BANK OF INDIA(508548)
195 PAROLA MH-08-011-022-001/123
(ITNER) 		1808011000NRG24260620230056715 27/06/2023 PRADIP DAGADU PATIL 1808011WL008641 PRADIP DAGADU PATIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027031 MR PRADIP DAGADU PATIL STATE BANK OF INDIA(508548)
196 PAROLA MH-08-011-022-001/128
(ITNER) 		1808011000NRG24260620230056717 27/06/2023 VILASH BHIKA PATIL 1808011WL008641 VILASH BHIKA PATIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230026979 VILAS BHIKA PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
197 PAROLA MH-08-011-022-001/140
(ITNER) 		1808011000NRG24260620230056720 27/06/2023 AJAY SURESH SHELKAR 1808011WL008641 AJAY SURESH SHELKAR 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027054 MR AJAY SURESH SHELKAR STATE BANK OF INDIA(508548)
198 PAROLA MH-08-011-022-001/140
(ITNER) 		1808011000NRG24260620230056719 27/06/2023 SURESH MAHADU MAHAJAN 1808011WL008641 SURESH MAHADU MAHAJAN 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230026980 SURESH MAHARU MALIVITVE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
199 PAROLA MH-08-011-022-001/142
(ITNER) 		1808011000NRG24260620230056864 27/06/2023 GAURAV VASUDEV MARATHE 1808011WL008646 GAURAV VASUDEV MARATHE 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027045 MASTER GAURAV VASUDEV MARATHE STATE BANK OF INDIA(508548)
200 PAROLA MH-08-011-022-001/142
(ITNER) 		1808011000NRG24260620230056675 27/06/2023 RANJANA VASUDEV PATIL 1808011WL008639 RANJANA VASUDEV PATIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027020 MR RANJANA VASUDEV PATIL STATE BANK OF INDIA(508548)
201 PAROLA MH-08-011-022-001/143
(ITNER) 		1808011000NRG24260620230056677 27/06/2023 ASHABAI RAVINDRA PATIL 1808011WL008639 ASHABAI RAVINDRA PATIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027022 MRS AASHABAI RAVINDRA MARATHE STATE BANK OF INDIA(508548)
202 PAROLA MH-08-011-022-001/143
(ITNER) 		1808011000NRG24260620230056676 27/06/2023 RAVINDRA OMKAR PATIL 1808011WL008639 RAVINDRA OMKAR PATIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027053 RAVINDRA ONKAR PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
203 PAROLA MH-08-011-022-001/153
(ITNER) 		1808011000NRG24260620230056879 27/06/2023 Ishwar Kautik Patil 1808011WL008647 Ishwar Kautik Patil 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230026965 ISHVAR KAUTIK PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
204 PAROLA MH-08-011-022-001/153
(ITNER) 		1808011000NRG24260620230056880 27/06/2023 Sumitrabai Ishwar Patil 1808011WL008647 Sumitrabai Ishwar Patil 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027091 SUMITRABAI ISHWAR PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
205 PAROLA MH-08-011-022-001/154
(ITNER) 		1808011000NRG24260620230056836 27/06/2023 RAMAKRUSHNA DAGADU PATIL 1808011WL008645 RAMAKRUSHNA DAGADU PATIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230026959 RAMKRISHNA DAGADU PATIL ICICI BANK LTD(508534)
206 PAROLA MH-08-011-022-001/168
(ITNER) 		1808011000NRG24260620230056839 27/06/2023 BHIKANSING RAMABHAU PATIL 1808011WL008645 BHIKANSING RAMABHAU PATIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230026993 BHIKANSING RAMBHAU PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
207 PAROLA MH-08-011-022-001/204
(ITNER) 		1808011000NRG24260620230056810 27/06/2023 NANDAKISHOR SANDU PATIL 1808011WL008644 NANDAKISHOR SANDU PATIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230026978 NANDKISHOR SANDU PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
208 PAROLA MH-08-011-022-001/205
(ITNER) 		1808011000NRG24260620230056811 27/06/2023 DINESH PANDURANG PATIL 1808011WL008644 DINESH PANDURANG PATIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027006 DINESH PANDURANG PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
209 PAROLA MH-08-011-022-001/247
(ITNER) 		1808011000NRG24260620230056886 27/06/2023 ANJANABAI RAMESH PATIL 1808011WL008647 ANJANABAI RAMESH PATIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027007 MRS ANJANABAI RAMESH PATIL STATE BANK OF INDIA(508548)
210 PAROLA MH-08-011-022-001/253
(ITNER) 		1808011000NRG24260620230056842 27/06/2023 SITARAM LAXMAN KUMBHAR 1808011WL008645 SITARAM LAXMAN KUMBHAR 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230026969 MR SITARAM LAXMAN KUMBHAR STATE BANK OF INDIA(508548)
211 PAROLA MH-08-011-022-001/296
(ITNER) 		1808011000NRG24260620230056680 27/06/2023 DAULAT MOTIRAM MALI 1808011WL008639 DAULAT MOTIRAM MALI 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027001 MR DAULAT MOTIRAM MALI STATE BANK OF INDIA(508548)
212 PAROLA MH-08-011-022-001/296
(ITNER) 		1808011000NRG24260620230056682 27/06/2023 KOKILABAI DAULAT MALI 1808011WL008639 KOKILABAI DAULAT MALI 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027030 KOKILABAI DOULAT MALI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
213 PAROLA MH-08-011-022-001/304
(ITNER) 		1808011000NRG24260620230056865 27/06/2023 PRAMILA SANTOSH PATIL 1808011WL008646 PRAMILA SANTOSH PATIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027034 PRAMILABAI SANTOSH PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
214 PAROLA MH-08-011-022-001/304
(ITNER) 		1808011000NRG24260620230056866 27/06/2023 SWAPNIL SANTOSH MARATHE 1808011WL008646 SWAPNIL SANTOSH MARATHE 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027046 MR SWAPNIL SANTOSH MARATHE STATE BANK OF INDIA(508548)
215 PAROLA MH-08-011-022-001/321
(ITNER) 		1808011000NRG24260620230056724 27/06/2023 SANJAY HEMLAL SHIMPI 1808011WL008641 SANJAY HEMLAL SHIMPI 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230026958 MR SANJAY HEMALAL SHIMPI STATE BANK OF INDIA(508548)
216 PAROLA MH-08-011-022-001/321
(ITNER) 		1808011000NRG24260620230056728 27/06/2023 VINOD SANJAY SHIMPI 1808011WL008641 VINOD SANJAY SHIMPI 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027003 MR VINOD SANJAY SHIMPI STATE BANK OF INDIA(508548)
217 PAROLA MH-08-011-022-001/327
(ITNER) 		1808011000NRG24260620230056686 27/06/2023 DNYANESHWAR JIVAN MAHAJAN 1808011WL008639 DNYANESHWAR JIVAN MAHAJAN 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027158 MR DNYANESHWAR JIVAN MAHAJAN STATE BANK OF INDIA(508548)
218 PAROLA MH-08-011-022-001/336
(ITNER) 		1808011000NRG24260620230056690 27/06/2023 PRAVIN KAUTIK MAHAJAN 1808011WL008639 PRAVIN KAUTIK MAHAJAN 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230026966 MR PRAVIN KAUTIK MAHAJAN STATE BANK OF INDIA(508548)
219 PAROLA MH-08-011-022-001/339
(ITNER) 		1808011000NRG24260620230056846 27/06/2023 SANJAY NAVAL PATIL 1808011WL008645 SANJAY NAVAL PATIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027082 SANJAY NAVAL PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
220 PAROLA MH-08-011-022-001/344
(ITNER) 		1808011000NRG24260620230056691 27/06/2023 ANITA SUNIL PATIL 1808011WL008639 ANITA SUNIL PATIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027011 Mrs. ANITA SUNIL PATIL BANK OF MAHARASHTRA(607387)
221 PAROLA MH-08-011-022-001/64
(ITNER) 		1808011000NRG24260620230056693 27/06/2023 KISHOR RAJENRDA PATIL 1808011WL008639 KISHOR RAJENRDA PATIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027016 MR KISHOR RAJENDRA PATIL STATE BANK OF INDIA(508548)
222 PAROLA MH-08-011-022-001/64
(ITNER) 		1808011000NRG24260620230056696 27/06/2023 Sunandabai Rajendra Patil 1808011WL008639 Sunandabai Rajendra Patil 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027088 MRS SUNANDA RAJENDRA PATIL STATE BANK OF INDIA(508548)
223 PAROLA MH-08-011-022-001/66-A
(ITNER) 		1808011000NRG24260620230056829 27/06/2023 GANESH ISHWAR PATIL 1808011WL008644 GANESH ISHWAR PATIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230026963 MR GANESH ISHWAR PATIL STATE BANK OF INDIA(508548)
224 PAROLA MH-08-011-022-002/10
(ITNER) 		1808011000NRG24260620230056734 27/06/2023 KAMALBAI SAHEBRAO PATIL 1808011WL008641 KAMALBAI SAHEBRAO PATIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027050 KAMALBAI SAHEBRAO PATIL BANK OF BARODA(606985)
225 PAROLA MH-08-011-022-002/11
(ITNER) 		1808011000NRG24260620230056854 27/06/2023 EKNATH ABHISHEK BHIL 1808011WL008645 EKNATH ABHISHEK BHIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027009 EKNATH ABHIMAN BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
226 PAROLA MH-08-011-022-002/13
(ITNER) 		1808011000NRG24260620230056735 27/06/2023 DAYARAM BABURAO MALI 1808011WL008641 DAYARAM BABURAO MALI 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230026992 MR DAYARAM BABURAO MALI STATE BANK OF INDIA(508548)
227 PAROLA MH-08-011-022-002/15
(ITNER) 		1808011000NRG24260620230056874 27/06/2023 SANJAY SHANKAR PATIL 1808011WL008646 SANJAY SHANKAR PATIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230026956 Mr. SANJAY SHANKAR PATIL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
228 PAROLA MH-08-011-022-002/17
(ITNER) 		1808011000NRG24260620230056832 27/06/2023 ANITA EKNATH MAHAJAN 1808011WL008644 ANITA EKNATH MAHAJAN 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027004 MRS ANITA EKNATH MAHAJAN STATE BANK OF INDIA(508548)
229 PAROLA MH-08-011-022-002/282
(ITNER) 		1808011000NRG24260620230056833 27/06/2023 BHIKA VASUDEV MALI 1808011WL008644 BHIKA VASUDEV MALI 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230026983 BHIKA VASUDEV MALI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
230 PAROLA MH-08-011-022-002/282
(ITNER) 		1808011000NRG24260620230056834 27/06/2023 SAMADHAN BHIKA MAHAJAN 1808011WL008644 SAMADHAN BHIKA MAHAJAN 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027041 Mr. SAMADHAN BHIKA MAHAJAN BANK OF MAHARASHTRA(607387)
231 PAROLA MH-08-011-022-002/34
(ITNER) 		1808011000NRG24260620230056857 27/06/2023 RAVINDRA SUPADU GAYAKWAD 1808011WL008645 RAVINDRA SUPADU GAYAKWAD 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230026990 MR RAVINDRA SUPADU GAYAKWAD STATE BANK OF INDIA(508548)
232 PAROLA MH-08-011-022-002/41
(ITNER) 		1808011000NRG24260620230056739 27/06/2023 SIMA NARAYAN MAHAJAN 1808011WL008641 SIMA NARAYAN MAHAJAN 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027080 SEEMA NARAYAN MAHAJAN ICICI BANK LTD(508534)
233 PAROLA MH-08-011-022-002/59
(ITNER) 		1808011000NRG24260620230056859 27/06/2023 DAYARAM TARACHAND MORE 1808011WL008645 DAYARAM TARACHAND MORE 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230026991 DAYARAM TARACHAND MORE BANK OF BARODA(606985)
234 PAROLA MH-08-011-022-002/59
(ITNER) 		1808011000NRG24260620230056860 27/06/2023 SANGITA DAYARAM MORE 1808011WL008645 SANGITA DAYARAM MORE 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027028 MRS SANGITADAYARAMMORE DAYARAM MORE STATE BANK OF INDIA(508548)
235 PAROLA MH-08-011-022-002/60
(ITNER) 		1808011000NRG24260620230056863 27/06/2023 ASHABAI NAMDEV MORE 1808011WL008645 ASHABAI NAMDEV MORE 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027015 MRS ASHABAI NAMADEV MORE STATE BANK OF INDIA(508548)
236 PAROLA MH-08-011-025-001/182
(JOGALKHEDE) 		1808011000NRG24260620230056533 27/06/2023 SUBHASH BHILA PATIL 1808011WL008621 SUBHASH BHILA PATIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230026988 MR SUBHASH BHILA PATIL STATE BANK OF INDIA(508548)
237 PAROLA MH-08-011-033-001/132
(KHEDI DHOK) 		1808011000NRG24240620230054919 27/06/2023 BALU VIKRAM PATIL 1808011WL008330 BALU VIKRAM PATIL 00415 SBIN0000297 1536 1536 Processed 05/07/2023 A185230026995 MR BALU VIKRAM PATIL STATE BANK OF INDIA(508548)
238 PAROLA MH-08-011-033-001/315
(KHEDI DHOK) 		1808011000NRG24240620230054921 27/06/2023 Sakharam Shanakr Mairale 1808011WL008330 Sakharam Shanakr Mairale 00415 SBIN0000297 1792 1792 Processed 05/07/2023 A185230027025 MR SAKHARAM SHANKAR MAIRADE STATE BANK OF INDIA(508548)
239 PAROLA MH-08-011-040-001/131
(MUNDANE PR U) 		1808011000NRG24260620230057236 27/06/2023 SANGITABAI BANSILAL PATIL 1808011WL008688 SANGITABAI BANSILAL PATIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027008 SANGITA BANSILAL PATIL MUNDANE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
240 PAROLA MH-08-011-056-001/109
(SAVALKHEDE) 		1808011000NRG24260620230056743 27/06/2023 MONALI GAJANAN PATIL 1808011WL008642 MONALI GAJANAN PATIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027090 MRS MONALI GAJANAN KHAIRNAR STATE BANK OF INDIA(508548)
241 PAROLA MH-08-011-056-001/109
(SAVALKHEDE) 		1808011000NRG24260620230056742 27/06/2023 URMILA TUKATRAM KHAIRNAR 1808011WL008642 URMILA TUKATRAM KHAIRNAR 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027089 MRS URMILA TUKARAM KHAIRNAR STATE BANK OF INDIA(508548)
242 PAROLA MH-08-011-056-001/148
(SAVALKHEDE) 		1808011000NRG24260620230056747 27/06/2023 YASHWANT HIMMAT PATIL 1808011WL008642 YASHWANT HIMMAT PATIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027024 YASHWANT HIMMAT PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
243 PAROLA MH-08-011-056-001/163
(SAVALKHEDE) 		1808011000NRG24260620230056785 27/06/2023 SHUBHAM PRAVIN PATIL 1808011WL008643 SHUBHAM PRAVIN PATIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027057 MR SHUBHAM PRAVIN PATIL STATE BANK OF INDIA(508548)
244 PAROLA MH-08-011-056-001/17
(SAVALKHEDE) 		1808011000NRG24260620230056755 27/06/2023 MOHANDAS RAMESH MISTARI 1808011WL008642 MOHANDAS RAMESH MISTARI 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027023 MR MOHANDAS RAMESH SUTAR STATE BANK OF INDIA(508548)
245 PAROLA MH-08-011-056-001/172
(SAVALKHEDE) 		1808011000NRG24260620230056789 27/06/2023 PRAFULLA SUBHASH PATIL 1808011WL008643 PRAFULLA SUBHASH PATIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027084 MR PRAFULL SUBHASH PATIL STATE BANK OF INDIA(508548)
246 PAROLA MH-08-011-056-001/198
(SAVALKHEDE) 		1808011000NRG24260620230056793 27/06/2023 SANDIP VASANT PATIL 1808011WL008643 SANDIP VASANT PATIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027027 MR SANDIP VASANT PATIL STATE BANK OF INDIA(508548)
247 PAROLA MH-08-011-056-001/222
(SAVALKHEDE) 		1808011000NRG24260620230056764 27/06/2023 SAHEBRAO BANDU PATIL 1808011WL008642 SAHEBRAO BANDU PATIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230026994 MR SAHEBRAO BANDU PATIL STATE BANK OF INDIA(508548)
248 PAROLA MH-08-011-056-001/222
(SAVALKHEDE) 		1808011000NRG24260620230056765 27/06/2023 SULOCHANA SAHEBRAO PATIL 1808011WL008642 SULOCHANA SAHEBRAO PATIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027014 MRS SULOCHANABAI SAHEBRAV PATIL STATE BANK OF INDIA(508548)
249 PAROLA MH-08-011-056-001/235
(SAVALKHEDE) 		1808011000NRG24260620230056797 27/06/2023 RAJENDRA SANTOSH PATIL 1808011WL008643 RAJENDRA SANTOSH PATIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027013 MR RAJENDRA SANTOSH PATIL STATE BANK OF INDIA(508548)
250 PAROLA MH-08-011-056-001/38
(SAVALKHEDE) 		1808011000NRG24260620230056803 27/06/2023 MANISHABI Lahu PATIL 1808011WL008643 MANISHABI Lahu PATIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027085 MRS MANISHA LAHU KHAIRANAR STATE BANK OF INDIA(508548)
251 PAROLA MH-08-011-081-001/109
(HIRAPUR) 		1808011000NRG24260620230059007 27/06/2023 PRATAP SHRAVAN PATIL 1808011WL008915 PRATAP SHRAVAN PATIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027043 MR PRATAP SHRAVAN PATIL STATE BANK OF INDIA(508548)
252 PAROLA MH-08-011-081-001/146
(HIRAPUR) 		1808011000NRG24260620230059011 27/06/2023 MANISHA SAMADHAN PATIL 1808011WL008915 MANISHA SAMADHAN PATIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027012 MRS MANISHA SAMADHAN PATIL STATE BANK OF INDIA(508548)
253 PAROLA MH-08-011-081-001/146
(HIRAPUR) 		1808011000NRG24260620230059010 27/06/2023 Samadhan 1808011WL008915 Samadhan 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230026971 MR SAMADHAN LOTAN PATIL STATE BANK OF INDIA(508548)
254 PAROLA MH-08-011-081-001/158
(HIRAPUR) 		1808011000NRG24260620230059012 27/06/2023 Shravan 1808011WL008915 Shravan 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230026974 MR SHRAVAN RUPALA PATIL STATE BANK OF INDIA(508548)
255 PAROLA MH-08-011-081-001/169
(HIRAPUR) 		1808011000NRG24260620230059013 27/06/2023 RUPESH VILAS PATIL 1808011WL008915 RUPESH VILAS PATIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027051 MR RUPESH VILAS AHIRE STATE BANK OF INDIA(508548)
256 PAROLA MH-08-011-081-001/539
(HIRAPUR) 		1808011000NRG24260620230059015 27/06/2023 RUPABAI KALSING BHIL 1808011WL008915 RUPABAI KALSING BHIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027040 MRS RUPABAI KALSING BHIL STATE BANK OF INDIA(508548)
257 PAROLA MH-08-011-081-001/541
(HIRAPUR) 		1808011000NRG24260620230059016 27/06/2023 VIJAY BHAUSAHEB PATIL 1808011WL008915 VIJAY BHAUSAHEB PATIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027044 MR VIJAY BHAUSAHEB PATIL STATE BANK OF INDIA(508548)
258 PAROLA MH-08-011-081-001/601
(HIRAPUR) 		1808011000NRG24260620230059019 27/06/2023 MALUBAI SUBHASH PATIL 1808011WL008915 MALUBAI SUBHASH PATIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027010 MALUBAI SUBHASH PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
259 PAROLA MH-08-011-081-001/606
(HIRAPUR) 		1808011000NRG24260620230059020 27/06/2023 JYOTIBAI AVINASH PATIL 1808011WL008915 JYOTIBAI AVINASH PATIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027032 MRS JYOTIBAI AVINASH PATIL STATE BANK OF INDIA(508548)
260 PAROLA MH-08-011-081-001/614
(HIRAPUR) 		1808011000NRG24260620230059022 27/06/2023 KUSUMBAI VASANT PATIL 1808011WL008915 KUSUMBAI VASANT PATIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027029 KUSUMBAI VASANT PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
261 PAROLA MH-08-011-081-001/63
(HIRAPUR) 		1808011000NRG24260620230059023 27/06/2023 REKHABAI RANGRAO PATIL 1808011WL008915 REKHABAI RANGRAO PATIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027021 MRS REKHABAI RANGARAO PATIL STATE BANK OF INDIA(508548)
262 PAROLA MH-08-011-081-001/641
(HIRAPUR) 		1808011000NRG24260620230059025 27/06/2023 SAGAR CHATRUBHUJ PATIL 1808011WL008915 SAGAR CHATRUBHUJ PATIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027052 MR SAGAR CHATRABHUJ PATIL STATE BANK OF INDIA(508548)
263 PAROLA MH-08-011-081-001/641
(HIRAPUR) 		1808011000NRG24260620230059024 27/06/2023 YOGESH CHATRUBHUJ PATIL 1808011WL008915 YOGESH CHATRUBHUJ PATIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027033 MR YOGESH CHATRABHUJ SONAWANE STATE BANK OF INDIA(508548)
264 PAROLA MH-08-011-081-001/66
(HIRAPUR) 		1808011000NRG24260620230059026 27/06/2023 Balu 1808011WL008915 Balu 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230026981 MR BADU HIMMATRAO PATIL STATE BANK OF INDIA(508548)
265 PAROLA MH-08-011-081-001/68
(HIRAPUR) 		1808011000NRG24260620230059028 27/06/2023 ARCHANA SUNIL PATIL 1808011WL008915 ARCHANA SUNIL PATIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027036 ARCHANA SUNIL PATIL INDUSIND BANK(607189)
266 PAROLA MH-08-011-081-001/82
(HIRAPUR) 		1808011000NRG24260620230059032 27/06/2023 Bhagawan 1808011WL008915 Bhagawan 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230026977 MR BHAGWAN SHRAVAN PATIL STATE BANK OF INDIA(508548)
267 PAROLA MH-08-011-081-001/86
(HIRAPUR) 		1808011000NRG24260620230059036 27/06/2023 KAILAS SHRIPAT PATIL 1808011WL008915 KAILAS SHRIPAT PATIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230026967 MR KAILAS SHRIPAT PATIL STATE BANK OF INDIA(508548)
268 PAROLA MH-08-011-081-001/95
(HIRAPUR) 		1808011000NRG24260620230059038 27/06/2023 KAMALBAI BHIKAN BHIL 1808011WL008915 KAMALBAI BHIKAN BHIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027019 MRS KAMALBAI BHIKAN BHIL STATE BANK OF INDIA(508548)
269 PAROLA MH-08-011-081-002/10
(HIRAPUR) 		1808011000NRG24260620230059040 27/06/2023 SHANTARAM RAMDAS BHIL 1808011WL008915 SHANTARAM RAMDAS BHIL 00415 SBIN0000297 1638 1638 Processed 05/07/2023 A185230027086 MR SHANTARAM RAMDAS BHIL STATE BANK OF INDIA(508548)
SubTotal 139282 139282
270 PAROLA MH-08-011-004-001/121
(BAHURE) 		1808011000NRG24260620230058194 27/06/2023 chayabai rahul patil 1808011WL008797 chayabai rahul patil 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230026900 Miss. Chhaybai Rahul Patil CENTRAL BANK OF INDIA(607115)
271 PAROLA MH-08-011-004-001/57
(BAHURE) 		1808011000NRG24260620230058208 27/06/2023 UJWALABAI NARAYAN PATIL 1808011WL008797 UJWALABAI NARAYAN PATIL 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230026901 UJJWALA NARAYAN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
272 PAROLA MH-08-011-030-001/57
(KARADI) 		1808011000NRG24270620230059345 27/06/2023 MANISHABAI KIRAN PATIL 1808011WL008971 MANISHABAI KIRAN PATIL 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230026907 MANISHA KIRAN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
273 PAROLA MH-08-011-056-001/105
(SAVALKHEDE) 		1808011000NRG24260620230056773 27/06/2023 KESHAV SHIVAJI NATHBUWA 1808011WL008643 KESHAV SHIVAJI NATHBUWA 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230026912 KESHAV SHIVAJI NATHABUVA INDIA POST PAYMENTS BANK LIMITED(508528)
274 PAROLA MH-08-011-056-001/148
(SAVALKHEDE) 		1808011000NRG24260620230056748 27/06/2023 SANGITA YASHAVANT PATIL 1808011WL008642 SANGITA YASHAVANT PATIL 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230026899 SANGITA YASHVANT PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
275 PAROLA MH-08-011-056-001/17
(SAVALKHEDE) 		1808011000NRG24260620230056756 27/06/2023 VAISHALI NARAYAN SUTAR 1808011WL008642 VAISHALI NARAYAN SUTAR 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230026908 MRS VAISHALI NARAYAN SUTAR STATE BANK OF INDIA(508548)
276 PAROLA MH-08-011-056-001/199
(SAVALKHEDE) 		1808011000NRG24260620230056760 27/06/2023 INDRASING LUBHANSING PATIL 1808011WL008642 INDRASING LUBHANSING PATIL 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230026910 MR INDRASING LOBHANSING PATIL STATE BANK OF INDIA(508548)
277 PAROLA MH-08-011-056-001/211
(SAVALKHEDE) 		1808011000NRG24260620230056762 27/06/2023 RADHIKA KALPESH PATIL 1808011WL008642 RADHIKA KALPESH PATIL 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230026902 RADHIKA KALPESH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
278 PAROLA MH-08-011-056-001/216
(SAVALKHEDE) 		1808011000NRG24260620230056763 27/06/2023 SHUBHANGI ADHIKARAO KHAIRANAR 1808011WL008642 SHUBHANGI ADHIKARAO KHAIRANAR 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230026903 SHUBHANGI ADHIKRAV KHAIRNAR INDIA POST PAYMENTS BANK LIMITED(508528)
279 PAROLA MH-08-011-056-001/223
(SAVALKHEDE) 		1808011000NRG24260620230056796 27/06/2023 NANDINI RAJENDRA PATIL 1808011WL008643 NANDINI RAJENDRA PATIL 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230026913 NANDINI RAJENDRA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
280 PAROLA MH-08-011-056-001/240
(SAVALKHEDE) 		1808011000NRG24260620230056799 27/06/2023 NARAYAN KAILAS BHIL 1808011WL008643 NARAYAN KAILAS BHIL 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230026911 NARAYAN KAILAS BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
281 PAROLA MH-08-011-056-001/41
(SAVALKHEDE) 		1808011000NRG24260620230056804 27/06/2023 manisha bapu patil 1808011WL008643 manisha bapu patil 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230026909 Mrs. MANISHA BAPURAV PATIL CENTRAL BANK OF INDIA(607115)
282 PAROLA MH-08-011-056-001/69
(SAVALKHEDE) 		1808011000NRG24260620230056768 27/06/2023 AAKASH DADABHAU BHIL 1808011WL008642 AAKASH DADABHAU BHIL 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230026905 AKASH DADABHAU NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
283 PAROLA MH-08-011-056-001/7
(SAVALKHEDE) 		1808011000NRG24260620230056770 27/06/2023 ARACHANA DIPAK PATIL 1808011WL008642 ARACHANA DIPAK PATIL 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230026904 ARCHANA DIPAK PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
284 PAROLA MH-08-011-056-001/77
(SAVALKHEDE) 		1808011000NRG24260620230056771 27/06/2023 GAJAMALVSHRAVAN BHIL 1808011WL008642 GAJAMALVSHRAVAN BHIL 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230026906 GAJMAL SHRAVAN BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24570 24570
285 PAROLA MH-08-011-022-001/321
(ITNER) 		1808011000NRG24260620230056725 27/06/2023 chaya sanjay shimpi 1808011WL008641 chaya sanjay shimpi 1143 MAHG0005512 1638 1638 Processed 05/07/2023 A185230027185 SANJAY HEMLAL SHIMPI BANK OF BARODA(606985)
SubTotal 1638 1638
286 PAROLA MH-08-011-007-001/115
(BOLE) 		1808011000NRG24260620230058610 27/06/2023 LAGANSING AANANDASING GIRASE 1808011WL008883 LAGANSING AANANDASING GIRASE 400001 1638 1638 Processed 05/07/2023 A185230026943 Mr. LAGANSING ANANASING GIRASE CENTRAL BANK OF INDIA(607115)
287 PAROLA MH-08-011-007-001/128
(BOLE) 		1808011000NRG24260620230058614 27/06/2023 THANASING SHAMASING GIRASE 1808011WL008883 THANASING SHAMASING GIRASE 400001 1638 1638 Processed 05/07/2023 A185230026942 Mr. TANSING SHAMSING GIRASE CENTRAL BANK OF INDIA(607115)
288 PAROLA MH-08-011-018-001/198
(DEVGAON) 		1808011000NRG24260620230058100 27/06/2023 SHAHANU SUDAM PATIL 1808011WL008791 SHAHANU SUDAM PATIL 400001 1638 1638 Processed 05/07/2023 A185230027184 Mr. SHAHANU SUDAM PATIL CENTRAL BANK OF INDIA(607115)
289 PAROLA MH-08-011-018-001/21
(DEVGAON) 		1808011000NRG24260620230058143 27/06/2023 MIRABAI NAGO KHAIRNAR 1808011WL008792 MIRABAI NAGO KHAIRNAR 400001 1638 1638 Processed 05/07/2023 A185230027182 Ms. MIRABAI NAGO KHAIRNAR CENTRAL BANK OF INDIA(607115)
290 PAROLA MH-08-011-018-001/21
(DEVGAON) 		1808011000NRG24260620230058142 27/06/2023 NAGO NAMADO KHAIRANAR 1808011WL008792 NAGO NAMADO KHAIRANAR 400001 1911 1911 Processed 05/07/2023 A185230027183 Mr. NAGO NAMDEV KHAIRNAR CENTRAL BANK OF INDIA(607115)
291 PAROLA MH-08-011-018-001/43
(DEVGAON) 		1808011000NRG24260620230058150 27/06/2023 MUKESH BHATU THAKARE 1808011WL008792 MUKESH BHATU THAKARE 400001 1638 1638 Processed 05/07/2023 A185230027180 Mr. MUKESH BHATU THAKARE CENTRAL BANK OF INDIA(607115)
292 PAROLA MH-08-011-018-001/43
(DEVGAON) 		1808011000NRG24260620230058151 27/06/2023 YOGESH BHATU THAKARE 1808011WL008792 YOGESH BHATU THAKARE 400001 1638 1638 Processed 05/07/2023 A185230027178 Mr. YOGESH BHATU THAKARE CENTRAL BANK OF INDIA(607115)
293 PAROLA MH-08-011-018-001/57
(DEVGAON) 		1808011000NRG24260620230058153 27/06/2023 PRAMILABAI DILIP THAKARE 1808011WL008792 PRAMILABAI DILIP THAKARE 400001 1638 1638 Processed 05/07/2023 A185230027179 Mrs. PRAMILABAI DILIP THAKARE CENTRAL BANK OF INDIA(607115)
294 PAROLA MH-08-011-018-001/75
(DEVGAON) 		1808011000NRG24260620230058157 27/06/2023 NITIN D MARATHE 1808011WL008792 NITIN D MARATHE 400001 1638 1638 Processed 05/07/2023 A185230027181 Mr. NITIN DIGAMBER MARATHE CENTRAL BANK OF INDIA(607115)
295 PAROLA MH-08-011-022-002/17
(ITNER) 		1808011000NRG24260620230056831 27/06/2023 EKNATH VASUDEV MALI 1808011WL008644 EKNATH VASUDEV MALI 400001 1638 1638 Processed 05/07/2023 A185230026940 EKNATH VASUDEO MALI. BANK OF INDIA(508505)
296 PAROLA MH-08-011-056-001/145
(SAVALKHEDE) 		1808011000NRG24260620230056745 27/06/2023 JITENDRA VIJAYSING DEORE 1808011WL008642 JITENDRA VIJAYSING DEORE 400001 1638 1638 Processed 05/07/2023 A185230026941 Mr. JITENDRA VIJAYSING DEVRE CENTRAL BANK OF INDIA(607115)
SubTotal 18291 18291
Total 487119 487119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAROLA MH1808011999_270623APB_FTO_89143 42511101 6552
2 PAROLA MH1808011999_270623APB_FTO_89143 42511201 11739
3 PAROLA MH1808011999_270623APB_FTO_89143 Bank of Baroda BARB0DBPARO Parola 15015
4 PAROLA MH1808011999_270623APB_FTO_89143 Bank of Maharastra MAHB0001813 PAROLA 158375
5 PAROLA MH1808011999_270623APB_FTO_89143 Central Bank Of India CBIN0281521 NER 1638
6 PAROLA MH1808011999_270623APB_FTO_89143 Central Bank Of India CBIN0281587 PAROLA 16380
7 PAROLA MH1808011999_270623APB_FTO_89143 Central Bank Of India CBIN0281964 TAMASWADI 105378
8 PAROLA MH1808011999_270623APB_FTO_89143 Central Bank Of India CBIN0284435 NORTH MAHARASHTRA UNIVERSITY 1638
9 PAROLA MH1808011999_270623APB_FTO_89143 HDFC Bank HDFC0009201 Parola 4914
10 PAROLA MH1808011999_270623APB_FTO_89143 State Bank of India SBIN0000297 PAROLA 132730
11 PAROLA MH1808011999_270623APB_FTO_89143 State Bank of India SBIN0000297 State Bank Of India - Hirapur 6552
12 PAROLA MH1808011999_270623APB_FTO_89143 India Post Payments Bank IPOS0000001 JALGAON 24570
13 PAROLA MH1808011999_270623APB_FTO_89143 Maharashtra Gramin Bank MAHG0005512 Parola 1638

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