|
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-08-011-009-001/194
(BHOKARBARI)
|
1808011000NRG24080220240343253
|
08/02/2024
|
DAGUBAI LALSING PATIL
|
1808011WL047182
|
DAGUBAI LALSING PATIL
|
00045
|
BARB0DBPARO
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240617638
|
|
DAGUBAI LALSING PATIL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
PAROLA
|
MH-08-011-009-001/292
(BHOKARBARI)
|
1808011000NRG24080220240343269
|
08/02/2024
|
DEVIDAS DAJIBA BIRARI
|
1808011WL047183
|
DEVIDAS DAJIBA BIRARI
|
00045
|
BARB0DBPARO
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240617637
|
|
DEVIDAS DAJIBA BIRARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAROLA
|
MH-08-011-015-001/364
(CHORWAD)
|
1808011000NRG24080220240344034
|
08/02/2024
|
Kalpesh Sanjay Patil
|
1808011WL047261
|
Kalpesh Sanjay Patil
|
00045
|
BARB0DBPARO
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240617635
|
|
MASTER KALPESH SANJAY PATIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAROLA
|
MH-08-011-028-001/109
(KANHERE)
|
1808011000NRG24080220240343398
|
08/02/2024
|
ANIL MOTILAL SHARMA
|
1808011WL047200
|
ANIL MOTILAL SHARMA
|
00045
|
BARB0DBPARO
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240617631
|
|
MR ANIL MOTILAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAROLA
|
MH-08-011-028-001/227
(KANHERE)
|
1808011000NRG24080220240343403
|
08/02/2024
|
LATABAI AMBARSING PATIL
|
1808011WL047200
|
LATABAI AMBARSING PATIL
|
00045
|
BARB0DBPARO
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240617630
|
|
LATABAI AMBARSING PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
6
|
PAROLA
|
MH-08-011-028-001/312
(KANHERE)
|
1808011000NRG24080220240343413
|
08/02/2024
|
sanjubai jayavantarav patil
|
1808011WL047201
|
sanjubai jayavantarav patil
|
00045
|
BARB0DBPARO
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240617626
|
|
SANJUBAI JAYAVANT PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
7
|
PAROLA
|
MH-08-011-061-001/494
(SHELAVE BK)
|
1808011000NRG24080220240343525
|
08/02/2024
|
PANDHRINATH KISAN NHAVI
|
1808011WL047206
|
PANDHRINATH KISAN NHAVI
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617616
|
|
PANDHARINATH KISAN NHAVI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
8
|
PAROLA
|
MH-08-011-074-001/185
(WAGHARE)
|
1808011000NRG24080220240342881
|
08/02/2024
|
AMOLSHIVAJI PATIL
|
1808011WL047141
|
AMOLSHIVAJI PATIL
|
00045
|
BARB0DBPARO
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617473
|
|
AMOL SHIVAJI PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
9
|
PAROLA
|
MH-08-011-009-001/204
(BHOKARBARI)
|
1808011000NRG24080220240343263
|
08/02/2024
|
KALPESH BALU PATIL
|
1808011WL047183
|
KALPESH BALU PATIL
|
00051
|
MAHB0001813
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240617599
|
|
PATIL KALPESH BALU
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
10
|
PAROLA
|
MH-08-011-015-001/155
(CHORWAD)
|
1808011000NRG24080220240344008
|
08/02/2024
|
VIJAY BHIMARAO PATIL
|
1808011WL047261
|
VIJAY BHIMARAO PATIL
|
00051
|
MAHB0001813
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240617634
|
|
PATIL VIJAY BHIMRAV
|
THE JALGAON PEOPLES CO OP BANK LTD(607134)
|
|
11
|
PAROLA
|
MH-08-011-015-001/198
(CHORWAD)
|
1808011000NRG24080220240344020
|
08/02/2024
|
hansraj purushottam patil
|
1808011WL047261
|
hansraj purushottam patil
|
00051
|
MAHB0001813
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240617628
|
|
Mr. HANSRAJ PURUSHOTTAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PAROLA
|
MH-08-011-015-001/286
(CHORWAD)
|
1808011000NRG24080220240344021
|
08/02/2024
|
BHASKAR KISAN PATIL
|
1808011WL047261
|
BHASKAR KISAN PATIL
|
00051
|
MAHB0001813
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240617563
|
|
Mr. BHASKAR KISAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PAROLA
|
MH-08-011-015-001/286
(CHORWAD)
|
1808011000NRG24080220240344023
|
08/02/2024
|
HARSHAL BHASKAR PATIL
|
1808011WL047261
|
HARSHAL BHASKAR PATIL
|
00051
|
MAHB0001813
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240617567
|
|
MASTER HARSHAL BHASKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAROLA
|
MH-08-011-015-001/287
(CHORWAD)
|
1808011000NRG24080220240344024
|
08/02/2024
|
SANJAY SAHEBARAO PATIL
|
1808011WL047261
|
SANJAY SAHEBARAO PATIL
|
00051
|
MAHB0001813
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240617566
|
|
PATIL SANJAY SAHEBRAO
|
THE JALGAON PEOPLES CO OP BANK LTD(607134)
|
|
15
|
PAROLA
|
MH-08-011-015-001/287
(CHORWAD)
|
1808011000NRG24080220240344025
|
08/02/2024
|
YOGESH SANJAY PATIL
|
1808011WL047261
|
YOGESH SANJAY PATIL
|
00051
|
MAHB0001813
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240617564
|
|
Ms. YOGESH SANJAY PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAROLA
|
MH-08-011-015-001/289
(CHORWAD)
|
1808011000NRG24080220240344026
|
08/02/2024
|
RAVINDRA BHIKA WANI
|
1808011WL047261
|
RAVINDRA BHIKA WANI
|
00051
|
MAHB0001813
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240617568
|
|
Mr. RAVINDRA BHIKA WANI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PAROLA
|
MH-08-011-015-001/335
(CHORWAD)
|
1808011000NRG24080220240344030
|
08/02/2024
|
MOHAN VASANT KUMBHAR
|
1808011WL047261
|
MOHAN VASANT KUMBHAR
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617594
|
|
MOHAN VASANT KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAROLA
|
MH-08-011-015-001/449
(CHORWAD)
|
1808011000NRG24080220240344043
|
08/02/2024
|
rjasvini vivek patil
|
1808011WL047261
|
rjasvini vivek patil
|
00051
|
MAHB0001813
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240617471
|
|
TEJASWINI VIVEK PATIL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
PAROLA
|
MH-08-011-015-001/46
(CHORWAD)
|
1808011000NRG24080220240344044
|
08/02/2024
|
SUDHAKAR PURUSHOTTAM PATIL
|
1808011WL047261
|
SUDHAKAR PURUSHOTTAM PATIL
|
00051
|
MAHB0001813
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240617572
|
|
SUDHAKAR PURUSHOTTAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAROLA
|
MH-08-011-041-001/44
(MUNDANE PR A M)
|
1808011000NRG24070220240342531
|
08/02/2024
|
AASHA YOGRAJ MARATHE
|
1808011WL047092
|
AASHA YOGRAJ MARATHE
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617472
|
|
Mrs. Aasha Yogaraj Marathe
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PAROLA
|
MH-08-011-061-001/11
(SHELAVE BK)
|
1808011000NRG24080220240343505
|
08/02/2024
|
SUKHDEV DULAT PATIL
|
1808011WL047206
|
SUKHDEV DULAT PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617639
|
|
Mr. Sukdev Daulat Patil
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PAROLA
|
MH-08-011-061-001/12
(SHELAVE BK)
|
1808011000NRG24080220240343507
|
08/02/2024
|
GURUDAS KAUTIK PATIL
|
1808011WL047206
|
GURUDAS KAUTIK PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617565
|
|
GURUDAS KAUTIK PATIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
PAROLA
|
MH-08-011-061-001/17
(SHELAVE BK)
|
1808011000NRG24080220240343509
|
08/02/2024
|
KAILAS PANDIT NHAVI
|
1808011WL047206
|
KAILAS PANDIT NHAVI
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617641
|
|
MR KAILAS PANDIT NHAVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAROLA
|
MH-08-011-061-001/269
(SHELAVE BK)
|
1808011000NRG24080220240343513
|
08/02/2024
|
VIJAY SUDHAKAR JOSHI
|
1808011WL047206
|
VIJAY SUDHAKAR JOSHI
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617606
|
|
MR VIJAY SUDHAKAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAROLA
|
MH-08-011-061-001/271
(SHELAVE BK)
|
1808011000NRG24080220240343516
|
08/02/2024
|
ISHWAR NARAYAN PATIL
|
1808011WL047206
|
ISHWAR NARAYAN PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617588
|
|
Mr. Ishvar Narayan Patil
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PAROLA
|
MH-08-011-061-001/271
(SHELAVE BK)
|
1808011000NRG24080220240343515
|
08/02/2024
|
KAVITA LOTAN PATIL
|
1808011WL047206
|
KAVITA LOTAN PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617575
|
|
Mrs. Kavita Lotan Patil
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PAROLA
|
MH-08-011-061-001/271
(SHELAVE BK)
|
1808011000NRG24080220240343514
|
08/02/2024
|
LOTAN NARAYAN PATIL
|
1808011WL047206
|
LOTAN NARAYAN PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617574
|
|
Mr. Lotan Narayan Patil
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PAROLA
|
MH-08-011-061-001/271
(SHELAVE BK)
|
1808011000NRG24080220240343517
|
08/02/2024
|
manisha ishvar patil
|
1808011WL047206
|
manisha ishvar patil
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617640
|
|
Mrs. MANISHA ISHWAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PAROLA
|
MH-08-011-061-001/400
(SHELAVE BK)
|
1808011000NRG24080220240343523
|
08/02/2024
|
SHUBHAM ARUN PATIL
|
1808011WL047206
|
SHUBHAM ARUN PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617577
|
|
Mr. Shubham Arun Patil
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PAROLA
|
MH-08-011-061-001/411
(SHELAVE BK)
|
1808011000NRG24080220240343524
|
08/02/2024
|
MAHESH TUKARAM PATIL
|
1808011WL047206
|
MAHESH TUKARAM PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617590
|
|
MAHESH TUKARAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAROLA
|
MH-08-011-061-001/518
(SHELAVE BK)
|
1808011000NRG24080220240343526
|
08/02/2024
|
vinod punju patil
|
1808011WL047206
|
vinod punju patil
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617607
|
|
MR VINOD PUNJU PATIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAROLA
|
MH-08-011-061-001/56
(SHELAVE BK)
|
1808011000NRG24080220240343527
|
08/02/2024
|
ADHIKAR BHIKA PARADHI
|
1808011WL047206
|
ADHIKAR BHIKA PARADHI
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617573
|
|
Mr. Adhikar Bhika Pardhi
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PAROLA
|
MH-08-011-061-001/660
(SHELAVE BK)
|
1808011000NRG24080220240343528
|
08/02/2024
|
BHAGWAN SHIVRAM PATIL
|
1808011WL047206
|
BHAGWAN SHIVRAM PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617589
|
|
MR BHAGWAN SHIVARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAROLA
|
MH-08-011-061-001/749
(SHELAVE BK)
|
1808011000NRG24080220240343529
|
08/02/2024
|
kiran gorakh patil
|
1808011WL047206
|
kiran gorakh patil
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617613
|
|
MR KIRAN GORAKH PATIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAROLA
|
MH-08-011-061-001/790
(SHELAVE BK)
|
1808011000NRG24080220240343531
|
08/02/2024
|
GAYATRI GANESH NIKAM
|
1808011WL047206
|
GAYATRI GANESH NIKAM
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240617579
|
|
Ms. GAYTRI RAMKRUSHNA CHITE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PAROLA
|
MH-08-011-061-001/817
(SHELAVE BK)
|
1808011000NRG24080220240343532
|
08/02/2024
|
Kiran Adhikar Pardhi
|
1808011WL047206
|
Kiran Adhikar Pardhi
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617612
|
|
MR KIRAN ADHIKAR PARDHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAROLA
|
MH-08-011-061-001/820
(SHELAVE BK)
|
1808011000NRG24080220240343533
|
08/02/2024
|
kalpesh Prakash patil
|
1808011WL047206
|
kalpesh Prakash patil
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617576
|
|
KALPESH PRAKASH PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
38
|
PAROLA
|
MH-08-011-078-001/117
(SAVARKHEDE MARATH)
|
1808011000NRG24070220240342199
|
08/02/2024
|
jitendra pandurang patil
|
1808011WL047043
|
jitendra pandurang patil
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617609
|
|
Mr. Jitendra Pandurang Patil
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PAROLA
|
MH-08-011-078-001/117
(SAVARKHEDE MARATH)
|
1808011000NRG24070220240342200
|
08/02/2024
|
REKHA JITENDRA PATIL
|
1808011WL047043
|
REKHA JITENDRA PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617610
|
|
REKHA JITENDRA PATIL
|
INDUSIND BANK(607189)
|
|
40
|
PAROLA
|
MH-08-011-082-001/315
(LONI BK)
|
1808011000NRG24080220240343394
|
08/02/2024
|
KIRAN JAVAHARLAL KEDAR
|
1808011WL047199
|
KIRAN JAVAHARLAL KEDAR
|
00051
|
MAHB0001813
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240617622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
PAROLA
|
MH-08-011-082-001/96
(LONI BK)
|
1808011000NRG24080220240343395
|
08/02/2024
|
JAVAHARALAL DAMU KEDAR
|
1808011WL047199
|
JAVAHARALAL DAMU KEDAR
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617570
|
|
JAVAHARLAL DAMU KEDAR
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
42
|
PAROLA
|
MH-08-011-082-001/96
(LONI BK)
|
1808011000NRG24080220240343396
|
08/02/2024
|
PANCHASHIL JAVAHARLAL KEDAR
|
1808011WL047199
|
PANCHASHIL JAVAHARLAL KEDAR
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617623
|
|
Miss. PANCHASHIL JAVAHARLAL KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48321
|
48321
|
|
|
|
|
|
|
|
|
43
|
PAROLA
|
MH-08-011-009-001/164
(BHOKARBARI)
|
1808011000NRG24080220240343247
|
08/02/2024
|
CHANDU VIRBHAN PATIL
|
1808011WL047182
|
CHANDU VIRBHAN PATIL
|
00089
|
CBIN0281587
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240617470
|
|
Mr. CHANDU IRABHAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PAROLA
|
MH-08-011-009-001/170
(BHOKARBARI)
|
1808011000NRG24080220240343250
|
08/02/2024
|
KALYANI MAHENDRA PATIL
|
1808011WL047182
|
KALYANI MAHENDRA PATIL
|
00089
|
CBIN0281587
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240617593
|
|
MRS KALYANI MAHENDRASING PATIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAROLA
|
MH-08-011-009-001/170
(BHOKARBARI)
|
1808011000NRG24080220240343249
|
08/02/2024
|
MAHENDRA BABULAL PATIL
|
1808011WL047182
|
MAHENDRA BABULAL PATIL
|
00089
|
CBIN0281587
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240617553
|
|
MAHENDRA BABULAL PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
46
|
PAROLA
|
MH-08-011-009-001/189
(BHOKARBARI)
|
1808011000NRG24080220240343251
|
08/02/2024
|
SANJAY DHANSING PATIL
|
1808011WL047182
|
SANJAY DHANSING PATIL
|
00089
|
CBIN0281587
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240617463
|
|
MR SANJEEV DHANJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAROLA
|
MH-08-011-009-001/199
(BHOKARBARI)
|
1808011000NRG24080220240343254
|
08/02/2024
|
RAJU SANTOSH PATIL
|
1808011WL047182
|
RAJU SANTOSH PATIL
|
00089
|
CBIN0281587
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240617532
|
|
Mr. RAJU SANTOSH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PAROLA
|
MH-08-011-009-001/20
(BHOKARBARI)
|
1808011000NRG24080220240343256
|
08/02/2024
|
GULAB RAJARAM MAHAJAN
|
1808011WL047182
|
GULAB RAJARAM MAHAJAN
|
00089
|
CBIN0281587
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
A088240617531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
PAROLA
|
MH-08-011-009-001/201
(BHOKARBARI)
|
1808011000NRG24080220240343259
|
08/02/2024
|
BHANUDAS YUVRAJ PATIL
|
1808011WL047183
|
BHANUDAS YUVRAJ PATIL
|
00089
|
CBIN0281587
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240617529
|
|
BHANUDAS YUVRAJ PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAROLA
|
MH-08-011-009-001/201
(BHOKARBARI)
|
1808011000NRG24080220240343258
|
08/02/2024
|
RITABAI SACHIN PATIL
|
1808011WL047183
|
RITABAI SACHIN PATIL
|
00089
|
CBIN0281587
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240617468
|
|
M/s. Rita Sachin Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PAROLA
|
MH-08-011-009-001/201
(BHOKARBARI)
|
1808011000NRG24080220240343257
|
08/02/2024
|
SACHIN YUVARAJ PATIL
|
1808011WL047183
|
SACHIN YUVARAJ PATIL
|
00089
|
CBIN0281587
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240617481
|
|
MR SACHIN YUVRAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAROLA
|
MH-08-011-009-001/203
(BHOKARBARI)
|
1808011000NRG24080220240343261
|
08/02/2024
|
HILAL RAYASING PATIL
|
1808011WL047183
|
HILAL RAYASING PATIL
|
00089
|
CBIN0281587
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240617488
|
|
Mr. HILAL RAYSING PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PAROLA
|
MH-08-011-009-001/238
(BHOKARBARI)
|
1808011000NRG24080220240343265
|
08/02/2024
|
LUBHANASING BHABUT PATIL
|
1808011WL047183
|
LUBHANASING BHABUT PATIL
|
00089
|
CBIN0281587
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240617462
|
|
LUBHANSING BHABUT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAROLA
|
MH-08-011-009-001/242
(BHOKARBARI)
|
1808011000NRG24080220240343266
|
08/02/2024
|
DIPAK NARAYAN PATIL
|
1808011WL047183
|
DIPAK NARAYAN PATIL
|
00089
|
CBIN0281587
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240617467
|
|
Mr. DIPAK NARAYAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PAROLA
|
MH-08-011-009-001/272
(BHOKARBARI)
|
1808011000NRG24080220240343267
|
08/02/2024
|
KAILASH RATAN GAVHANE
|
1808011WL047183
|
KAILASH RATAN GAVHANE
|
00089
|
CBIN0281587
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240617559
|
|
Mr. Kailas Ratan Gavhane
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PAROLA
|
MH-08-011-009-001/81
(BHOKARBARI)
|
1808011000NRG24080220240343270
|
08/02/2024
|
SOPAN KAILASH PATIL
|
1808011WL047183
|
SOPAN KAILASH PATIL
|
00089
|
CBIN0281587
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240617552
|
|
SOPAN KAILAS PATIL
|
BANK OF BARODA(606985)
|
|
57
|
PAROLA
|
MH-08-011-009-001/82
(BHOKARBARI)
|
1808011000NRG24080220240343272
|
08/02/2024
|
NIRMALABAI YUVARAJ PATIL
|
1808011WL047183
|
NIRMALABAI YUVARAJ PATIL
|
00089
|
CBIN0281587
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240617562
|
|
M/s. Nirmalbai Yuvraj Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PAROLA
|
MH-08-011-009-001/82
(BHOKARBARI)
|
1808011000NRG24080220240343271
|
08/02/2024
|
YUVARAJ RAMACHANDRA PATIL
|
1808011WL047183
|
YUVARAJ RAMACHANDRA PATIL
|
00089
|
CBIN0281587
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240617461
|
|
YUVRAJ RAMCHANDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PAROLA
|
MH-08-011-015-001/346
(CHORWAD)
|
1808011000NRG24080220240344032
|
08/02/2024
|
RAHUL VIJAY PATIL
|
1808011WL047261
|
RAHUL VIJAY PATIL
|
00089
|
CBIN0281587
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240617503
|
|
RAHUL VIJAY PATIL
|
UNION BANK OF INDIA(508500)
|
|
60
|
PAROLA
|
MH-08-011-015-001/409
(CHORWAD)
|
1808011000NRG24080220240344040
|
08/02/2024
|
MOHAN RAMDAS BHIL
|
1808011WL047261
|
MOHAN RAMDAS BHIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240617542
|
|
Mr. MOHAN RAMDAS BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PAROLA
|
MH-08-011-015-001/443
(CHORWAD)
|
1808011000NRG24080220240344041
|
08/02/2024
|
KAMALABAI MOHAN BHIL
|
1808011WL047261
|
KAMALABAI MOHAN BHIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240617561
|
|
Mrs. KAMALABAI MOHAN BHIL MOHAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PAROLA
|
MH-08-011-026-001/19
(KARMAD BK)
|
1808011000NRG24070220240342348
|
08/02/2024
|
MATHURABAI BHAIDAS THAKARE
|
1808011WL047067
|
MATHURABAI BHAIDAS THAKARE
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240617508
|
|
Mrs. MATHURABAI BHAIDAS THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PAROLA
|
MH-08-011-028-001/1
(KANHERE)
|
1808011000NRG24080220240343397
|
08/02/2024
|
PRAVIN NAVAL PATIL
|
1808011WL047200
|
PRAVIN NAVAL PATIL
|
00089
|
CBIN0281587
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240617492
|
|
Mr. PRAVIN NAVAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PAROLA
|
MH-08-011-028-001/144
(KANHERE)
|
1808011000NRG24080220240343399
|
08/02/2024
|
SAKHARAM VEDU PATIL
|
1808011WL047200
|
SAKHARAM VEDU PATIL
|
00089
|
CBIN0281587
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240617493
|
|
SAKHARAM VEDU PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
65
|
PAROLA
|
MH-08-011-028-001/162
(KANHERE)
|
1808011000NRG24080220240343400
|
08/02/2024
|
AANANDARAO NIMBA PATIL
|
1808011WL047200
|
AANANDARAO NIMBA PATIL
|
00089
|
CBIN0281587
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240617486
|
|
AANANDA NIMBA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PAROLA
|
MH-08-011-028-001/164
(KANHERE)
|
1808011000NRG24080220240343402
|
08/02/2024
|
NAMADEO RAVAJI PATIL
|
1808011WL047200
|
NAMADEO RAVAJI PATIL
|
00089
|
CBIN0281587
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240617510
|
|
Mr. NAMDEV RAVAJI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PAROLA
|
MH-08-011-028-001/229
(KANHERE)
|
1808011000NRG24080220240343405
|
08/02/2024
|
BHIKA GULAB PATIL
|
1808011WL047200
|
BHIKA GULAB PATIL
|
00089
|
CBIN0281587
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240617504
|
|
BHIKA GULAB PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
68
|
PAROLA
|
MH-08-011-028-001/28
(KANHERE)
|
1808011000NRG24080220240343409
|
08/02/2024
|
CHATUR PANDIT PATIL
|
1808011WL047201
|
CHATUR PANDIT PATIL
|
00089
|
CBIN0281587
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240617491
|
|
CHATRU PANDIT PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
69
|
PAROLA
|
MH-08-011-028-001/28
(KANHERE)
|
1808011000NRG24080220240343410
|
08/02/2024
|
SUNANDABAI CHATUR PATIL
|
1808011WL047201
|
SUNANDABAI CHATUR PATIL
|
00089
|
CBIN0281587
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240617554
|
|
Mrs. SUNANDABAI CHAITRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PAROLA
|
MH-08-011-028-001/386
(KANHERE)
|
1808011000NRG24080220240343415
|
08/02/2024
|
LAXMAN GANGARAM PATIL
|
1808011WL047201
|
LAXMAN GANGARAM PATIL
|
00089
|
CBIN0281587
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240617512
|
|
LAXMAN GANGARAM PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
71
|
PAROLA
|
MH-08-011-041-001/44
(MUNDANE PR A M)
|
1808011000NRG24070220240342532
|
08/02/2024
|
BHAIYA SUKLAL MARATHE
|
1808011WL047092
|
BHAIYA SUKLAL MARATHE
|
00089
|
CBIN0281587
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240617649
|
|
BHIYA SUKLAL MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PAROLA
|
MH-08-011-041-001/44
(MUNDANE PR A M)
|
1808011000NRG24070220240342529
|
08/02/2024
|
NILABAI SUKLAL MARATHE
|
1808011WL047092
|
NILABAI SUKLAL MARATHE
|
00089
|
CBIN0281587
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240617549
|
|
Mrs. NILABAI SUKHLAL MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PAROLA
|
MH-08-011-041-001/44
(MUNDANE PR A M)
|
1808011000NRG24070220240342530
|
08/02/2024
|
Yograj Suklal Marathe
|
1808011WL047092
|
Yograj Suklal Marathe
|
00089
|
CBIN0281587
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240617650
|
|
Mr. YOGARAJ SUKLAL MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PAROLA
|
MH-08-011-061-001/216
(SHELAVE BK)
|
1808011000NRG24080220240343510
|
08/02/2024
|
BHUSHAN DNYANESHWAR PATIL
|
1808011WL047206
|
BHUSHAN DNYANESHWAR PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617536
|
|
BHUSHAN DNYANESHWAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PAROLA
|
MH-08-011-061-001/227
(SHELAVE BK)
|
1808011000NRG24080220240343511
|
08/02/2024
|
RAJENDRA SUKHADEO PATIL
|
1808011WL047206
|
RAJENDRA SUKHADEO PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240617469
|
|
Mr. Raju Sukhadev Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PAROLA
|
MH-08-011-078-001/13
(SAVARKHEDE MARATH)
|
1808011000NRG24070220240342202
|
08/02/2024
|
HARI RAMADAS THAKARE
|
1808011WL047043
|
HARI RAMADAS THAKARE
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240617555
|
|
Mr. HARI RAMADAS THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PAROLA
|
MH-08-011-078-001/28
(SAVARKHEDE MARATH)
|
1808011000NRG24070220240342204
|
08/02/2024
|
DEVIDAS TARACHAND PATIL
|
1808011WL047043
|
DEVIDAS TARACHAND PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617557
|
|
DEVIDAS TARACHAND PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
78
|
PAROLA
|
MH-08-011-078-001/86
(SAVARKHEDE MARATH)
|
1808011000NRG24070220240342207
|
08/02/2024
|
BHIKA PANDU BHIL
|
1808011WL047043
|
BHIKA PANDU BHIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240617496
|
|
Mr. BHIKA PANDU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
79
|
PAROLA
|
MH-08-011-026-001/18
(KARMAD BK)
|
1808011000NRG24080220240343184
|
08/02/2024
|
SANTOSH RAMADAS BHIL
|
1808011WL047172
|
SANTOSH RAMADAS BHIL
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240617556
|
|
Mr. Santosh Ramdas Kunvar
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PAROLA
|
MH-08-011-026-001/40
(KARMAD BK)
|
1808011000NRG24080220240343185
|
08/02/2024
|
CHHOTYABAI ROHIDAS THAKARE
|
1808011WL047172
|
CHHOTYABAI ROHIDAS THAKARE
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240617479
|
|
Ms. CHOTABAI ROHIDAS THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PAROLA
|
MH-08-011-026-001/58
(KARMAD BK)
|
1808011000NRG24070220240342349
|
08/02/2024
|
NIRMALABAI SAMBHAJI MORE
|
1808011WL047067
|
NIRMALABAI SAMBHAJI MORE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240617534
|
|
Ms. NIRMALA SAMBHAJI MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PAROLA
|
MH-08-011-026-001/58
(KARMAD BK)
|
1808011000NRG24070220240342351
|
08/02/2024
|
SIMA ARJUN MORE
|
1808011WL047067
|
SIMA ARJUN MORE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240617483
|
|
Ms. SEEMA ARUN MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PAROLA
|
MH-08-011-026-001/58
(KARMAD BK)
|
1808011000NRG24070220240342350
|
08/02/2024
|
SUSHILABAI SHIVAJI MORE
|
1808011WL047067
|
SUSHILABAI SHIVAJI MORE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240617477
|
|
Mrs. SUSHILA SHIVAJI MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PAROLA
|
MH-08-011-026-001/73
(KARMAD BK)
|
1808011000NRG24070220240342357
|
08/02/2024
|
CHHAYABAI SUDAM SONAVANE
|
1808011WL047069
|
CHHAYABAI SUDAM SONAVANE
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240617535
|
|
Ms. CHOTYABAI SUDAM SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PAROLA
|
MH-08-011-026-001/73
(KARMAD BK)
|
1808011000NRG24070220240342356
|
08/02/2024
|
SUDAM RAJARAM SONWANE
|
1808011WL047069
|
SUDAM RAJARAM SONWANE
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240617487
|
|
Mr. SUDAM RAJARAM SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PAROLA
|
MH-08-011-026-001/75
(KARMAD BK)
|
1808011000NRG24070220240342359
|
08/02/2024
|
MINABAI VILASH SONAVANE
|
1808011WL047069
|
MINABAI VILASH SONAVANE
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240617551
|
|
Mrs. MINA VILAS SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PAROLA
|
MH-08-011-026-001/75
(KARMAD BK)
|
1808011000NRG24070220240342358
|
08/02/2024
|
RAJARAM SHRAVAN SONAVANE
|
1808011WL047069
|
RAJARAM SHRAVAN SONAVANE
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240617478
|
|
Mr. RAJARAM SHRAWAN SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PAROLA
|
MH-08-011-026-001/77
(KARMAD BK)
|
1808011000NRG24080220240343187
|
08/02/2024
|
DEVIDAS VIKRAM MORE
|
1808011WL047172
|
DEVIDAS VIKRAM MORE
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240617513
|
|
Mr. DEVDAS VIKRAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PAROLA
|
MH-08-011-026-001/77
(KARMAD BK)
|
1808011000NRG24080220240343186
|
08/02/2024
|
vikram ragho more
|
1808011WL047172
|
vikram ragho more
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240617541
|
|
Mr. VIKRAM RAGHO MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PAROLA
|
MH-08-011-030-001/12
(KARADI)
|
1808011000NRG24080220240343844
|
08/02/2024
|
pramelabai ramesh bhil
|
1808011WL047247
|
pramelabai ramesh bhil
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240617521
|
|
Mrs. PRAMILABAI RAMESH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PAROLA
|
MH-08-011-030-001/13
(KARADI)
|
1808011000NRG24080220240343845
|
08/02/2024
|
ASHOK NANA MANG
|
1808011WL047247
|
ASHOK NANA MANG
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240617458
|
|
Mr. ASHOK NANA MARSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PAROLA
|
MH-08-011-030-001/143
(KARADI)
|
1808011000NRG24080220240343826
|
08/02/2024
|
AAYARAM NAJAN BHIL
|
1808011WL047243
|
AAYARAM NAJAN BHIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240617459
|
|
Mr. AYARAM NAJAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PAROLA
|
MH-08-011-030-001/144
(KARADI)
|
1808011000NRG24080220240343848
|
08/02/2024
|
RAMACHANDRA SAJAN BHIL
|
1808011WL047248
|
RAMACHANDRA SAJAN BHIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240617516
|
|
Master RAMCHNDRA SAJAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PAROLA
|
MH-08-011-030-001/15
(KARADI)
|
1808011000NRG24080220240343827
|
08/02/2024
|
BHARAT SUBHASH PATIL
|
1808011WL047243
|
BHARAT SUBHASH PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240617465
|
|
Mr. BHARAT SUBHASH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PAROLA
|
MH-08-011-030-001/150
(KARADI)
|
1808011000NRG24080220240343834
|
08/02/2024
|
SHARAD MOTIRAM BHIL
|
1808011WL047245
|
SHARAD MOTIRAM BHIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240617480
|
|
Mr. SHARAD MOTIRAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PAROLA
|
MH-08-011-030-001/150
(KARADI)
|
1808011000NRG24080220240343835
|
08/02/2024
|
VIDYABAI SHARAD BHIL
|
1808011WL047245
|
VIDYABAI SHARAD BHIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240617466
|
|
Mr. VIDYABAI SHARAD BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PAROLA
|
MH-08-011-030-001/154
(KARADI)
|
1808011000NRG24080220240343828
|
08/02/2024
|
GOVINDA BABULAL BHIL
|
1808011WL047243
|
GOVINDA BABULAL BHIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240617460
|
|
Mr. GOVINDA BABULAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PAROLA
|
MH-08-011-030-001/155
(KARADI)
|
1808011000NRG24080220240343829
|
08/02/2024
|
BABULAL NAVAL BHIL
|
1808011WL047243
|
BABULAL NAVAL BHIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240617522
|
|
Mr. BABULAL NAVAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PAROLA
|
MH-08-011-030-001/176
(KARADI)
|
1808011000NRG24080220240343849
|
08/02/2024
|
VALMIK BABULAL BHIL
|
1808011WL047248
|
VALMIK BABULAL BHIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240617515
|
|
Mrs. DHURPATABAI VALMIK BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PAROLA
|
MH-08-011-030-001/214
(KARADI)
|
1808011000NRG24080220240343846
|
08/02/2024
|
madhukar ramesh bhil
|
1808011WL047247
|
madhukar ramesh bhil
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240617525
|
|
Mr. MADHUKAR RAMESH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PAROLA
|
MH-08-011-030-001/245
(KARADI)
|
1808011000NRG24080220240343820
|
08/02/2024
|
madhuri valmik patil
|
1808011WL047242
|
madhuri valmik patil
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240617584
|
|
Mrs. Madhuri Valmik Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PAROLA
|
MH-08-011-030-001/248
(KARADI)
|
1808011000NRG24080220240343850
|
08/02/2024
|
sunil suresh bhil
|
1808011WL047248
|
sunil suresh bhil
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617517
|
|
MR SUNIL SURESH BHIL
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAROLA
|
MH-08-011-030-001/38
(KARADI)
|
1808011000NRG24080220240343812
|
08/02/2024
|
VISHWANATH FULA BHIL
|
1808011WL047241
|
VISHWANATH FULA BHIL
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240617544
|
|
Mrs. PRAMILA VISHWANATH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PAROLA
|
MH-08-011-030-001/40
(KARADI)
|
1808011000NRG24080220240343813
|
08/02/2024
|
DIPAK BHAGWAT BHIL
|
1808011WL047241
|
DIPAK BHAGWAT BHIL
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240617500
|
|
Mr. DIPAK BHAGWAT BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PAROLA
|
MH-08-011-030-001/44
(KARADI)
|
1808011000NRG24080220240343814
|
08/02/2024
|
PRAVIN DEVCHAND VANKHEDE
|
1808011WL047241
|
PRAVIN DEVCHAND VANKHEDE
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240617499
|
|
Mr. PRAVIN DEVCHAND WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PAROLA
|
MH-08-011-030-001/45
(KARADI)
|
1808011000NRG24080220240343851
|
08/02/2024
|
ANKUSH BANSILAL BHIL
|
1808011WL047248
|
ANKUSH BANSILAL BHIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617514
|
|
AKOSH BANSILAL BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PAROLA
|
MH-08-011-030-001/78-A
(KARADI)
|
1808011000NRG24080220240343836
|
08/02/2024
|
VANABAI UKHA BHIL
|
1808011WL047245
|
VANABAI UKHA BHIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240617558
|
|
Miss. VANABAI UKHA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PAROLA
|
MH-08-011-030-001/78-A
(KARADI)
|
1808011000NRG24080220240343837
|
08/02/2024
|
YOGESH UKHA BHIL
|
1808011WL047245
|
YOGESH UKHA BHIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240617484
|
|
Mr. YOGESH UKHA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PAROLA
|
MH-08-011-030-001/80-A
(KARADI)
|
1808011000NRG24080220240343815
|
08/02/2024
|
SOMA MANGA BHIL
|
1808011WL047241
|
SOMA MANGA BHIL
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240617497
|
|
Mr. SOMA MANGS BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PAROLA
|
MH-08-011-030-001/84
(KARADI)
|
1808011000NRG24080220240343847
|
08/02/2024
|
JAYAPAL BARAKU PATIL
|
1808011WL047247
|
JAYAPAL BARAKU PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240617464
|
|
Mr. JAYAPAL BARKU SONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PAROLA
|
MH-08-011-030-001/87-A
(KARADI)
|
1808011000NRG24080220240343830
|
08/02/2024
|
MANGU BHIKAN BHIL
|
1808011WL047244
|
MANGU BHIKAN BHIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240617498
|
|
Mr. MANGU BHIKAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PAROLA
|
MH-08-011-030-001/87-A
(KARADI)
|
1808011000NRG24080220240343831
|
08/02/2024
|
RATNABAI MANGU BHIL
|
1808011WL047244
|
RATNABAI MANGU BHIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240617585
|
|
Ms. RATNABAI MANGU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PAROLA
|
MH-08-011-030-001/89-A
(KARADI)
|
1808011000NRG24080220240343832
|
08/02/2024
|
TUNGESH BHIKAN BHIL
|
1808011WL047244
|
TUNGESH BHIKAN BHIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240617524
|
|
Mr. TUNGESH BHIKAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PAROLA
|
MH-08-011-030-001/91
(KARADI)
|
1808011000NRG24080220240343824
|
08/02/2024
|
VASANT SAHADU PATIL
|
1808011WL047242
|
VASANT SAHADU PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617482
|
|
VASANAT SAHADU PATIL KARADI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
115
|
PAROLA
|
MH-08-011-030-001/92
(KARADI)
|
1808011000NRG24080220240343825
|
08/02/2024
|
valhabai yashavant patil
|
1808011WL047242
|
valhabai yashavant patil
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240617523
|
|
Mrs. VALABAI YASHAVANT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PAROLA
|
MH-08-011-056-001/130
(SAVALKHEDE)
|
1808011000NRG24080220240343219
|
08/02/2024
|
RAVINDRA DHONDU PATIL
|
1808011WL047175
|
RAVINDRA DHONDU PATIL
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240617506
|
|
Mr. RAVINDRA DHONDU KHAIRANAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PAROLA
|
MH-08-011-056-001/207
(SAVALKHEDE)
|
1808011000NRG24080220240343222
|
08/02/2024
|
ROHINI YOGESH PATIL
|
1808011WL047175
|
ROHINI YOGESH PATIL
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617560
|
|
ROHINI KAILASH PATIL
|
BANK OF INDIA(508505)
|
|
118
|
PAROLA
|
MH-08-011-056-001/207
(SAVALKHEDE)
|
1808011000NRG24080220240343221
|
08/02/2024
|
YOGESH RAVINDRA PATIL
|
1808011WL047175
|
YOGESH RAVINDRA PATIL
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240617540
|
|
Mr. YOGESH RAVINDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
119
|
PAROLA
|
MH-08-011-009-001/203
(BHOKARBARI)
|
1808011000NRG24080220240343262
|
08/02/2024
|
VISHAL HILAL PATIL
|
1808011WL047183
|
VISHAL HILAL PATIL
|
00152
|
HDFC0009201
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240617586
|
|
VISHAL HILAL RAJPUT
|
ICICI BANK LTD(508534)
|
|
120
|
PAROLA
|
MH-08-011-009-001/289
(BHOKARBARI)
|
1808011000NRG24080220240343268
|
08/02/2024
|
DEVRAM RAYSING PATIL
|
1808011WL047183
|
DEVRAM RAYSING PATIL
|
00152
|
HDFC0009201
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240617587
|
|
DEVARAM RAYSING PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PAROLA
|
MH-08-011-015-001/128
(CHORWAD)
|
1808011000NRG24080220240344005
|
08/02/2024
|
DIPAK FAIKIRA PATIL
|
1808011WL047261
|
DIPAK FAIKIRA PATIL
|
00152
|
HDFC0009201
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240617580
|
|
DEEPAK FAKIRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PAROLA
|
MH-08-011-015-001/162
(CHORWAD)
|
1808011000NRG24080220240344009
|
08/02/2024
|
SUNIL RATAN PATIL
|
1808011WL047261
|
SUNIL RATAN PATIL
|
00152
|
HDFC0009201
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240617571
|
|
SUNIL RATAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PAROLA
|
MH-08-011-015-001/180
(CHORWAD)
|
1808011000NRG24080220240344015
|
08/02/2024
|
bapu bhila patil
|
1808011WL047261
|
bapu bhila patil
|
00152
|
HDFC0009201
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240617569
|
|
BAPU BHILA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PAROLA
|
MH-08-011-015-001/180
(CHORWAD)
|
1808011000NRG24080220240344017
|
08/02/2024
|
ratnabai bapu patil
|
1808011WL047261
|
ratnabai bapu patil
|
00152
|
HDFC0009201
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240617581
|
|
RATNABAI BAPU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PAROLA
|
MH-08-011-015-001/180
(CHORWAD)
|
1808011000NRG24080220240344016
|
08/02/2024
|
YOGESH BAPU PATIL
|
1808011WL047261
|
YOGESH BAPU PATIL
|
00152
|
HDFC0009201
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240617582
|
|
YOGESH BAPU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PAROLA
|
MH-08-011-015-001/449
(CHORWAD)
|
1808011000NRG24080220240344042
|
08/02/2024
|
vivek bhalchandar patil
|
1808011WL047261
|
vivek bhalchandar patil
|
00152
|
HDFC0009201
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240617591
|
|
MR VIVEK BHALCHANDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAROLA
|
MH-08-011-056-001/190
(SAVALKHEDE)
|
1808011000NRG24080220240343227
|
08/02/2024
|
SHIRISHAKUMAR MANOHAR KHAIRANAR
|
1808011WL047177
|
SHIRISHAKUMAR MANOHAR KHAIRANAR
|
00152
|
HDFC0009201
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617583
|
|
SHIRASHKUMAR MANOHAR KHAIRNAR
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
128
|
PAROLA
|
MH-08-011-005-001/103
(BABHALENAG)
|
1808011000NRG24070220240342279
|
08/02/2024
|
BHARAT BAJIRAO MALI
|
1808011WL047052
|
BHARAT BAJIRAO MALI
|
00165
|
IBKL0001575
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617604
|
|
BHARAT BAJIRAO MALI
|
IDBI BANK(607095)
|
|
129
|
PAROLA
|
MH-08-011-005-001/103
(BABHALENAG)
|
1808011000NRG24070220240342280
|
08/02/2024
|
SANGITABAI BHARAT MALI
|
1808011WL047052
|
SANGITABAI BHARAT MALI
|
00165
|
IBKL0001575
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617619
|
|
MRS SANGITABAI BHARAT MALI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAROLA
|
MH-08-011-005-001/108
(BABHALENAG)
|
1808011000NRG24070220240342282
|
08/02/2024
|
GORAKH MOTIRAM MALI
|
1808011WL047052
|
GORAKH MOTIRAM MALI
|
00165
|
IBKL0001575
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617621
|
|
GORAKH MOTIRAM MAHAJAN
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
131
|
PAROLA
|
MH-08-011-005-001/131
(BABHALENAG)
|
1808011000NRG24070220240342284
|
08/02/2024
|
YUVARAJ HIRAMAN MALI
|
1808011WL047052
|
YUVARAJ HIRAMAN MALI
|
00165
|
IBKL0001575
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617596
|
|
YUVRAJ HIRAMAN MALI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
132
|
PAROLA
|
MH-08-011-005-001/192
(BABHALENAG)
|
1808011000NRG24070220240342286
|
08/02/2024
|
KISAN BAJIRAV MALI
|
1808011WL047052
|
KISAN BAJIRAV MALI
|
00165
|
IBKL0001575
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617618
|
|
KISAN BAJIRAV MALI
|
IDBI BANK(607095)
|
|
133
|
PAROLA
|
MH-08-011-005-001/255
(BABHALENAG)
|
1808011000NRG24070220240342287
|
08/02/2024
|
KALPANA BHIMRAJ MALI
|
1808011WL047052
|
KALPANA BHIMRAJ MALI
|
00165
|
IBKL0001575
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240617620
|
|
Mrs. KALPANA BHIMRAJ MALI BHIMRAJ MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PAROLA
|
MH-08-011-005-001/85
(BABHALENAG)
|
1808011000NRG24070220240342295
|
08/02/2024
|
MALUBAI SAHEBARAO MALI
|
1808011WL047052
|
MALUBAI SAHEBARAO MALI
|
00165
|
IBKL0001575
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617605
|
|
MALUBAI SAHEBARAO MALI
|
IDBI BANK(607095)
|
|
135
|
PAROLA
|
MH-08-011-005-001/85
(BABHALENAG)
|
1808011000NRG24070220240342294
|
08/02/2024
|
SAHEBRAO VASANT MALI
|
1808011WL047052
|
SAHEBRAO VASANT MALI
|
00165
|
IBKL0001575
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617603
|
|
SAHEBARAO VASANT MALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
136
|
PAROLA
|
MH-08-011-009-001/204
(BHOKARBARI)
|
1808011000NRG24080220240343264
|
08/02/2024
|
PRASHANT BALU PATIL
|
1808011WL047183
|
PRASHANT BALU PATIL
|
00168
|
ICIC0002817
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240617489
|
|
PRASHANT BALU PATIL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
137
|
PAROLA
|
MH-08-011-005-001/119
(BABHALENAG)
|
1808011000NRG24070220240342283
|
08/02/2024
|
SUNITA TULSHIRAM THAKARE
|
1808011WL047052
|
SUNITA TULSHIRAM THAKARE
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617578
|
|
MRS SUNITA TULSHIRAM THAKRE
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAROLA
|
MH-08-011-009-001/167
(BHOKARBARI)
|
1808011000NRG24080220240343248
|
08/02/2024
|
SANJAY BANSI PATIL
|
1808011WL047182
|
SANJAY BANSI PATIL
|
00415
|
SBIN0000297
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240617530
|
|
PATIL SANJAY BANSI [30]
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
139
|
PAROLA
|
MH-08-011-009-001/194
(BHOKARBARI)
|
1808011000NRG24080220240343252
|
08/02/2024
|
LALSING PRALHAD PATIL
|
1808011WL047182
|
LALSING PRALHAD PATIL
|
00415
|
SBIN0000297
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240617644
|
|
LALA PRALHAD PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PAROLA
|
MH-08-011-009-001/199
(BHOKARBARI)
|
1808011000NRG24080220240343255
|
08/02/2024
|
SONUSING RAJENDRA PATIL
|
1808011WL047182
|
SONUSING RAJENDRA PATIL
|
00415
|
SBIN0000297
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240617528
|
|
SONUSING RAJENDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PAROLA
|
MH-08-011-015-001/148
(CHORWAD)
|
1808011000NRG24080220240344006
|
08/02/2024
|
Chandrakant Ajabrao Patil
|
1808011WL047261
|
Chandrakant Ajabrao Patil
|
00415
|
SBIN0000297
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240617511
|
|
CHANDRAKANT AJABRAO
|
BANK OF BARODA(606985)
|
|
142
|
PAROLA
|
MH-08-011-015-001/189
(CHORWAD)
|
1808011000NRG24080220240344019
|
08/02/2024
|
RUCHI PRABHAKAR PATIL
|
1808011WL047261
|
RUCHI PRABHAKAR PATIL
|
00415
|
SBIN0000297
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240617533
|
|
MISS RUCHI PRBHAKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAROLA
|
MH-08-011-015-001/286
(CHORWAD)
|
1808011000NRG24080220240344022
|
08/02/2024
|
KALPANABAI BHASKAR PATIL
|
1808011WL047261
|
KALPANABAI BHASKAR PATIL
|
00415
|
SBIN0000297
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240617527
|
|
MRS KALPANABAI BHASKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAROLA
|
MH-08-011-015-001/361
(CHORWAD)
|
1808011000NRG24080220240344033
|
08/02/2024
|
DIPAK AANADA WAGH
|
1808011WL047261
|
DIPAK AANADA WAGH
|
00415
|
SBIN0000297
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240617505
|
|
MR DIPAK AANANDA WAGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAROLA
|
MH-08-011-028-001/494
(KANHERE)
|
1808011000NRG24080220240343416
|
08/02/2024
|
PUJA CHETAN PATIL
|
1808011WL047201
|
PUJA CHETAN PATIL
|
00415
|
SBIN0000297
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240617526
|
|
MS PUJA CHETAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAROLA
|
MH-08-011-056-001/222
(SAVALKHEDE)
|
1808011000NRG24080220240343225
|
08/02/2024
|
SAHEBRAO BANDU PATIL
|
1808011WL047176
|
SAHEBRAO BANDU PATIL
|
00415
|
SBIN0000297
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617507
|
|
MR SAHEBRAO BANDU PATIL
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAROLA
|
MH-08-011-061-001/11
(SHELAVE BK)
|
1808011000NRG24080220240343506
|
08/02/2024
|
Ranjana S Patil
|
1808011WL047206
|
Ranjana S Patil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617550
|
|
MRS RANJANABAI SUKADEV PATIL
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAROLA
|
MH-08-011-061-001/12
(SHELAVE BK)
|
1808011000NRG24080220240343508
|
08/02/2024
|
SANGITABAI GURUDAS PATIL
|
1808011WL047206
|
SANGITABAI GURUDAS PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617538
|
|
PATIL GURUDAS KAUTIK
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
149
|
PAROLA
|
MH-08-011-061-001/246
(SHELAVE BK)
|
1808011000NRG24080220240343512
|
08/02/2024
|
SUNIL GOKUL PATIL
|
1808011WL047206
|
SUNIL GOKUL PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617539
|
|
MR SUNI GOKUL PATIL
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAROLA
|
MH-08-011-061-001/399
(SHELAVE BK)
|
1808011000NRG24080220240343521
|
08/02/2024
|
ANIL BHASKAR PATIL
|
1808011WL047206
|
ANIL BHASKAR PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617518
|
|
MR ANIL BHASKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
151
|
PAROLA
|
MH-08-011-061-001/399
(SHELAVE BK)
|
1808011000NRG24080220240343522
|
08/02/2024
|
MUKTABAI ANIL PATIL
|
1808011WL047206
|
MUKTABAI ANIL PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617537
|
|
MUKTABAI ANIL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PAROLA
|
MH-08-011-061-001/764
(SHELAVE BK)
|
1808011000NRG24080220240343530
|
08/02/2024
|
DINESH PRAKASH PATIL
|
1808011WL047206
|
DINESH PRAKASH PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617509
|
|
DINESH PRAKASH PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
153
|
PAROLA
|
MH-08-011-074-001/223
(WAGHARE)
|
1808011000NRG24080220240342882
|
08/02/2024
|
VITTHAL BHAGAWAN PATIL
|
1808011WL047141
|
VITTHAL BHAGAWAN PATIL
|
00415
|
SBIN0000297
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240617474
|
|
Mr. VITTHAL BHAGVAN PATIL BHAGVAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PAROLA
|
MH-08-011-074-001/253
(WAGHARE)
|
1808011000NRG24080220240342883
|
08/02/2024
|
GANESH SURESH PATIL
|
1808011WL047141
|
GANESH SURESH PATIL
|
00415
|
SBIN0000297
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617475
|
|
MR GANESH SURESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
155
|
PAROLA
|
MH-08-011-024-001/12
(JIRALI)
|
1808011000NRG24080220240343177
|
08/02/2024
|
NIMBA UKHA BHIL
|
1808011WL047171
|
NIMBA UKHA BHIL
|
00415
|
SBIN0004540
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617547
|
|
MR NIMBA UKHA BHIL
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAROLA
|
MH-08-011-024-001/128
(JIRALI)
|
1808011000NRG24080220240343173
|
08/02/2024
|
KALABAI KAHARU BHIL
|
1808011WL047170
|
KALABAI KAHARU BHIL
|
00415
|
SBIN0004540
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617476
|
|
MRS KALABAI KAHARU BHIL
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAROLA
|
MH-08-011-024-001/175
(JIRALI)
|
1808011000NRG24080220240343169
|
08/02/2024
|
USHABAI PRAKASH KHAIRANAR
|
1808011WL047169
|
USHABAI PRAKASH KHAIRANAR
|
00415
|
SBIN0004540
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617647
|
|
MRS USHABAI PRAKASH KHAIRNAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PAROLA
|
MH-08-011-024-001/19
(JIRALI)
|
1808011000NRG24080220240343179
|
08/02/2024
|
BHAGWEAN KHANDU PATIL
|
1808011WL047171
|
BHAGWEAN KHANDU PATIL
|
00415
|
SBIN0004540
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617546
|
|
MR BHAGWAN KHANDU PATIL
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAROLA
|
MH-08-011-024-001/233
(JIRALI)
|
1808011000NRG24080220240343165
|
08/02/2024
|
Saralabai Shivaji Nikam
|
1808011WL047168
|
Saralabai Shivaji Nikam
|
00415
|
SBIN0004540
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617646
|
|
SARLA SHIVAJI NIKAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAROLA
|
MH-08-011-024-001/236
(JIRALI)
|
1808011000NRG24080220240343174
|
08/02/2024
|
Mahendra Motilal Bhil
|
1808011WL047170
|
Mahendra Motilal Bhil
|
00415
|
SBIN0004540
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617592
|
|
MR MAHENDRA MOTILAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAROLA
|
MH-08-011-024-001/238
(JIRALI)
|
1808011000NRG24080220240343166
|
08/02/2024
|
Kiran Kishor Khairnar
|
1808011WL047168
|
Kiran Kishor Khairnar
|
00415
|
SBIN0004540
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617648
|
|
KIRAN KISHOR KHAIRANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PAROLA
|
MH-08-011-024-001/29
(JIRALI)
|
1808011000NRG24080220240343180
|
08/02/2024
|
KHANDU SHRAVAN BHIL
|
1808011WL047171
|
KHANDU SHRAVAN BHIL
|
00415
|
SBIN0004540
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617548
|
|
MR KHANDU SHRAVAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAROLA
|
MH-08-011-024-001/53
(JIRALI)
|
1808011000NRG24080220240343182
|
08/02/2024
|
KAILASH BARAKU MISTARY
|
1808011WL047171
|
KAILASH BARAKU MISTARY
|
00415
|
SBIN0004540
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617490
|
|
KAMLESH BARKU BORASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PAROLA
|
MH-08-011-024-001/79
(JIRALI)
|
1808011000NRG24080220240343183
|
08/02/2024
|
KRUSHAN BHIMARAO PATIL
|
1808011WL047171
|
KRUSHAN BHIMARAO PATIL
|
00415
|
SBIN0004540
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617543
|
|
MR KRUSHNA BHIMRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAROLA
|
MH-08-011-024-001/94
(JIRALI)
|
1808011000NRG24080220240343171
|
08/02/2024
|
SAHEBARAO NIMBA MISTARI
|
1808011WL047169
|
SAHEBARAO NIMBA MISTARI
|
00415
|
SBIN0004540
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617645
|
|
MISTRY SAHEBRAO NIMBA
|
STATE BANK OF INDIA(508548)
|
|
166
|
PAROLA
|
MH-08-011-024-001/94
(JIRALI)
|
1808011000NRG24080220240343172
|
08/02/2024
|
SOPAN SAHEBARAO MISTARI
|
1808011WL047169
|
SOPAN SAHEBARAO MISTARI
|
00415
|
SBIN0004540
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617545
|
|
SOPAN SAHEBRAO MISTARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
167
|
PAROLA
|
MH-08-011-009-001/201
(BHOKARBARI)
|
1808011000NRG24080220240343260
|
08/02/2024
|
KARUNABAI BHANUDAS PATIL
|
1808011WL047183
|
KARUNABAI BHANUDAS PATIL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240617636
|
|
KARUNABAI BHANUDAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PAROLA
|
MH-08-011-015-001/335
(CHORWAD)
|
1808011000NRG24080220240344031
|
08/02/2024
|
surekha mohan kumbhar
|
1808011WL047261
|
surekha mohan kumbhar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617642
|
|
SUREKHA MOHAN KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PAROLA
|
MH-08-011-024-001/44
(JIRALI)
|
1808011000NRG24080220240343170
|
08/02/2024
|
JAMUNABAI KAILASH KHAIRNAR
|
1808011WL047169
|
JAMUNABAI KAILASH KHAIRNAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617595
|
|
JAMUNABAI KAILAS KHAIRNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PAROLA
|
MH-08-011-028-001/162
(KANHERE)
|
1808011000NRG24080220240343401
|
08/02/2024
|
kusumabi anandrao patil
|
1808011WL047200
|
kusumabi anandrao patil
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240617625
|
|
KUSUM AANANDA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PAROLA
|
MH-08-011-028-001/261
(KANHERE)
|
1808011000NRG24080220240343407
|
08/02/2024
|
PRADIP CHANDRASING PATIL
|
1808011WL047201
|
PRADIP CHANDRASING PATIL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240617624
|
|
PRADIP CHANDRASING PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PAROLA
|
MH-08-011-028-001/296
(KANHERE)
|
1808011000NRG24080220240343411
|
08/02/2024
|
RAMDAS RAGHUNATH PATIL
|
1808011WL047201
|
RAMDAS RAGHUNATH PATIL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240617633
|
|
RAMDAS RAGHUNATH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PAROLA
|
MH-08-011-028-001/306
(KANHERE)
|
1808011000NRG24080220240343412
|
08/02/2024
|
DINESH MOHAN PATIL
|
1808011WL047201
|
DINESH MOHAN PATIL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240617629
|
|
DINESH MOHAN PATIL
|
BANK OF BARODA(606985)
|
|
174
|
PAROLA
|
MH-08-011-028-001/370
(KANHERE)
|
1808011000NRG24080220240343414
|
08/02/2024
|
SOPAN SHANKAR PATIL
|
1808011WL047201
|
SOPAN SHANKAR PATIL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240617617
|
|
Mr. SOPAN SHANKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PAROLA
|
MH-08-011-030-001/89-A
(KARADI)
|
1808011000NRG24080220240343833
|
08/02/2024
|
RAHUL BHIKAN BHIL
|
1808011WL047244
|
RAHUL BHIKAN BHIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240617632
|
|
Mr. RAHUL BHIKAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PAROLA
|
MH-08-011-056-001/41
(SAVALKHEDE)
|
1808011000NRG24080220240343233
|
08/02/2024
|
manisha bapu patil
|
1808011WL047178
|
manisha bapu patil
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240617611
|
|
Mrs. MANISHA BAPURAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PAROLA
|
MH-08-011-056-001/69
(SAVALKHEDE)
|
1808011000NRG24080220240343228
|
08/02/2024
|
AAKASH DADABHAU BHIL
|
1808011WL047177
|
AAKASH DADABHAU BHIL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617615
|
|
AKASH DADABHAU NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PAROLA
|
MH-08-011-056-001/7
(SAVALKHEDE)
|
1808011000NRG24080220240343229
|
08/02/2024
|
ARACHANA DIPAK PATIL
|
1808011WL047177
|
ARACHANA DIPAK PATIL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617614
|
|
ARCHANA DIPAK PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PAROLA
|
MH-08-011-061-001/839
(SHELAVE BK)
|
1808011000NRG24080220240343534
|
08/02/2024
|
Bhushan B Koli
|
1808011WL047206
|
Bhushan B Koli
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617643
|
|
BHUSHAN BHAGWAN KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
180
|
PAROLA
|
MH-08-011-028-001/269
(KANHERE)
|
1808011000NRG24080220240343408
|
08/02/2024
|
NITIN PANDHARINATH MORE
|
1808011WL047201
|
NITIN PANDHARINATH MORE
|
1143
|
MAHG0005512
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240617627
|
|
NITIN PANDHARINATH MORE
|
THE JALGAON PEOPLES CO OP BANK LTD(607134)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
181
|
PAROLA
|
MH-08-011-005-001/131
(BABHALENAG)
|
1808011000NRG24070220240342285
|
08/02/2024
|
BHIMARAO YUVARAJ MALI
|
1808011WL047052
|
BHIMARAO YUVARAJ MALI
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617655
|
|
BHIMARAJ YUVRAJ MALI
|
IDBI BANK(607095)
|
|
182
|
PAROLA
|
MH-08-011-015-001/114
(CHORWAD)
|
1808011000NRG24080220240344003
|
08/02/2024
|
AMOL MADHUKAR PATIL
|
1808011WL047261
|
AMOL MADHUKAR PATIL
|
400001
|
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240617600
|
|
MR AMOL MADHUKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAROLA
|
MH-08-011-015-001/114
(CHORWAD)
|
1808011000NRG24080220240344002
|
08/02/2024
|
MADHUKAR KISAN PATIL
|
1808011WL047261
|
MADHUKAR KISAN PATIL
|
400001
|
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240617597
|
|
MADHUKAR KISAN PATIL
|
BANK OF BARODA(606985)
|
|
184
|
PAROLA
|
MH-08-011-015-001/121
(CHORWAD)
|
1808011000NRG24080220240344004
|
08/02/2024
|
SAMBHAJI SAHEBARAO PATIL
|
1808011WL047261
|
SAMBHAJI SAHEBARAO PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617494
|
|
MR SAMBHAJI SAHEBRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
185
|
PAROLA
|
MH-08-011-015-001/155
(CHORWAD)
|
1808011000NRG24080220240344007
|
08/02/2024
|
BHIMRAV KISAN PATIL
|
1808011WL047261
|
BHIMRAV KISAN PATIL
|
400001
|
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240617598
|
|
MR BHIMRAO KISAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
186
|
PAROLA
|
MH-08-011-015-001/162
(CHORWAD)
|
1808011000NRG24080220240344010
|
08/02/2024
|
MADHURI SUNIL PATIL
|
1808011WL047261
|
MADHURI SUNIL PATIL
|
400001
|
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240617608
|
|
PATIL MADHURI SUNIL
|
THE JALGAON PEOPLES CO OP BANK LTD(607134)
|
|
187
|
PAROLA
|
MH-08-011-015-001/189
(CHORWAD)
|
1808011000NRG24080220240344018
|
08/02/2024
|
CHHOTU HIMMAT PATIL
|
1808011WL047261
|
CHHOTU HIMMAT PATIL
|
400001
|
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240617495
|
|
Mr. CHHOTU HIMMAT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
PAROLA
|
MH-08-011-015-001/38
(CHORWAD)
|
1808011000NRG24080220240344039
|
08/02/2024
|
SUBHASH DHONDU PATIL
|
1808011WL047261
|
SUBHASH DHONDU PATIL
|
400001
|
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240617602
|
|
SUBHASH DHONDHU PATI
|
BANK OF BARODA(606985)
|
|
189
|
PAROLA
|
MH-08-011-024-001/13
(JIRALI)
|
1808011000NRG24080220240343178
|
08/02/2024
|
KALPANABAI KAUTIK BHIL
|
1808011WL047171
|
KALPANABAI KAUTIK BHIL
|
400001
|
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617653
|
|
MR KAUTIK UKHA BHIL
|
STATE BANK OF INDIA(508548)
|
|
190
|
PAROLA
|
MH-08-011-024-001/3
(JIRALI)
|
1808011000NRG24080220240343175
|
08/02/2024
|
HANUMANT LAXMAN BHIL
|
1808011WL047170
|
HANUMANT LAXMAN BHIL
|
400001
|
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617654
|
|
MR HANUMANT LAKSHMAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
191
|
PAROLA
|
MH-08-011-024-001/34
(JIRALI)
|
1808011000NRG24080220240343176
|
08/02/2024
|
VANA BHAGWAN BHIL
|
1808011WL047170
|
VANA BHAGWAN BHIL
|
400001
|
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617652
|
|
MR VANA BHAGWAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
192
|
PAROLA
|
MH-08-011-024-001/41
(JIRALI)
|
1808011000NRG24080220240343181
|
08/02/2024
|
AANANDA UTTAM KHAIRNAR
|
1808011WL047171
|
AANANDA UTTAM KHAIRNAR
|
400001
|
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617651
|
|
MR ANANDA UTTAM KHAIRNAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
PAROLA
|
MH-08-011-024-001/42
(JIRALI)
|
1808011000NRG24080220240343168
|
08/02/2024
|
AANANDA M KHAIRNAR
|
1808011WL047168
|
AANANDA M KHAIRNAR
|
400001
|
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240617485
|
|
MR ANANDA MADHUKAR KHAIRNAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
PAROLA
|
MH-08-011-030-001/112
(KARADI)
|
1808011000NRG24080220240343818
|
08/02/2024
|
MAHENDRA SANTOSH PATIL
|
1808011WL047242
|
MAHENDRA SANTOSH PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240617519
|
|
Mr. Mahendra Santosh Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PAROLA
|
MH-08-011-030-001/112
(KARADI)
|
1808011000NRG24080220240343816
|
08/02/2024
|
SANTOSH KRUSHNA PATIL
|
1808011WL047242
|
SANTOSH KRUSHNA PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240617520
|
|
Mr. SANTOSH KRUSHNA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PAROLA
|
MH-08-011-030-001/119
(KARADI)
|
1808011000NRG24080220240343819
|
08/02/2024
|
PRAVIN BHIKAN PATIL
|
1808011WL047242
|
PRAVIN BHIKAN PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617502
|
|
PRAVIN BHIKAN SONAVA
|
BANK OF BARODA(606985)
|
|
197
|
PAROLA
|
MH-08-011-078-001/108
(SAVARKHEDE MARATH)
|
1808011000NRG24070220240342198
|
08/02/2024
|
SURESH SOMA PATIL
|
1808011WL047043
|
SURESH SOMA PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617601
|
|
SURESH SOMA PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
198
|
PAROLA
|
MH-08-011-078-001/126
(SAVARKHEDE MARATH)
|
1808011000NRG24070220240342201
|
08/02/2024
|
SAPANA PANDURANG PATIL
|
1808011WL047043
|
SAPANA PANDURANG PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240617501
|
|
MRS SAPANA PANDURANG PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297297
|
297297
|
|
|
|
|
|
|
|