|
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-08-011-064-001/24
(SHIVAGE PR BAHAL)
|
1808011000NRG24210320240412117
|
21/03/2024
|
VARSHA ADHIKAR PATIL
|
1808011WL055089
|
VARSHA ADHIKAR PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873325
|
|
Varshabai Adhikar Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PAROLA
|
MH-08-011-064-001/29
(SHIVAGE PR BAHAL)
|
1808011000NRG24210320240412124
|
21/03/2024
|
CHHABILAL BHALERAO PATIL
|
1808011WL055089
|
CHHABILAL BHALERAO PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873322
|
|
CHHABILAL BHALERAO P
|
BANK OF BARODA(606985)
|
|
3
|
PAROLA
|
MH-08-011-064-001/322
(SHIVAGE PR BAHAL)
|
1808011000NRG24210320240412129
|
21/03/2024
|
ALKABAI JAYRAM PATIL
|
1808011WL055089
|
ALKABAI JAYRAM PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873326
|
|
Mrs. ALKA JAYRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAROLA
|
MH-08-011-064-001/322
(SHIVAGE PR BAHAL)
|
1808011000NRG24210320240412128
|
21/03/2024
|
JAYRAM ABHIMAN PATIL
|
1808011WL055089
|
JAYRAM ABHIMAN PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873328
|
|
Jayram Abhiman Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PAROLA
|
MH-08-011-064-001/326
(SHIVAGE PR BAHAL)
|
1808011000NRG24210320240412131
|
21/03/2024
|
RAJENDR GOPICHAND PATIL
|
1808011WL055089
|
RAJENDR GOPICHAND PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873327
|
|
PATIL RAJENDRA GOPICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAROLA
|
MH-08-011-064-001/50
(SHIVAGE PR BAHAL)
|
1808011000NRG24210320240412137
|
21/03/2024
|
KAVITABAI SHANTARAM KOLI
|
1808011WL055089
|
KAVITABAI SHANTARAM KOLI
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873341
|
|
KAVITABAI SHANTARAM KOLI
|
IDBI BANK(607095)
|
|
7
|
PAROLA
|
MH-08-011-064-001/50
(SHIVAGE PR BAHAL)
|
1808011000NRG24210320240412136
|
21/03/2024
|
SHANTARAM ASHOK KOLI
|
1808011WL055089
|
SHANTARAM ASHOK KOLI
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873310
|
|
SHANTARAM ASHOK KOLI
|
BANK OF BARODA(606985)
|
|
8
|
PAROLA
|
MH-08-011-064-001/64
(SHIVAGE PR BAHAL)
|
1808011000NRG24210320240412141
|
21/03/2024
|
SIMA YOGESHWAR PAWAR
|
1808011WL055089
|
SIMA YOGESHWAR PAWAR
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873324
|
|
SEEMA YOGESHWAR PAWA
|
BANK OF BARODA(606985)
|
|
9
|
PAROLA
|
MH-08-011-064-001/89
(SHIVAGE PR BAHAL)
|
1808011000NRG24210320240412147
|
21/03/2024
|
kokilabai sajan patil
|
1808011WL055089
|
kokilabai sajan patil
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873340
|
|
Patil Kokila Sajan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
PAROLA
|
MH-08-011-015-001/113
(CHORWAD)
|
1808011000NRG24210320240412455
|
21/03/2024
|
DINAKAR KISAN PATIL
|
1808011WL055126
|
DINAKAR KISAN PATIL
|
00051
|
MAHB0001813
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2071873319
|
|
DINKAR KISAN PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
11
|
PAROLA
|
MH-08-011-015-001/113
(CHORWAD)
|
1808011000NRG24210320240412457
|
21/03/2024
|
Prakash Dinakar Patil
|
1808011WL055126
|
Prakash Dinakar Patil
|
00051
|
MAHB0001813
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2071873336
|
|
Mr. Prakash Dinkar Patil
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PAROLA
|
MH-08-011-015-001/176
(CHORWAD)
|
1808011000NRG24210320240412487
|
21/03/2024
|
MACHINDRA AJABARV PATIL
|
1808011WL055127
|
MACHINDRA AJABARV PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873337
|
|
MACHCHINDRA AJABRAV
|
BANK OF BARODA(606985)
|
|
13
|
PAROLA
|
MH-08-011-015-001/204
(CHORWAD)
|
1808011000NRG24210320240412492
|
21/03/2024
|
HARSHADA DINESH PATIL
|
1808011WL055127
|
HARSHADA DINESH PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873333
|
|
Mrs. Harshada Dinesh Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAROLA
|
MH-08-011-015-001/269
(CHORWAD)
|
1808011000NRG24210320240412500
|
21/03/2024
|
PANKAJ BHAGWAN PATIL
|
1808011WL055127
|
PANKAJ BHAGWAN PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873315
|
|
Mr. POANKAJ BHAGAVAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PAROLA
|
MH-08-011-015-001/286
(CHORWAD)
|
1808011000NRG24210320240412474
|
21/03/2024
|
HARSHAL BHASKAR PATIL
|
1808011WL055126
|
HARSHAL BHASKAR PATIL
|
00051
|
MAHB0001813
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2071873311
|
|
MASTER HARSHAL BHASKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAROLA
|
MH-08-011-015-001/47
(CHORWAD)
|
1808011000NRG24210320240412504
|
21/03/2024
|
BHARTIBAI DILIP PATIL
|
1808011WL055127
|
BHARTIBAI DILIP PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873318
|
|
BHARTIBAI DILIP PATIL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
PAROLA
|
MH-08-011-015-001/80
(CHORWAD)
|
1808011000NRG24210320240412510
|
21/03/2024
|
RATNABAI ROHIDAS BHIL
|
1808011WL055127
|
RATNABAI ROHIDAS BHIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873338
|
|
Mrs. Ratnabai Rohidas Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PAROLA
|
MH-08-011-029-001/210
(KARANJI BK)
|
1808011000NRG24210320240411169
|
21/03/2024
|
subhash bhagachnadr mali
|
1808011WL054976
|
subhash bhagachnadr mali
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873331
|
|
Mr. SUBHASH BHAGCHAND MALI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PAROLA
|
MH-08-011-029-001/27
(KARANJI BK)
|
1808011000NRG24210320240411174
|
21/03/2024
|
BHUSHAN SAHEBRAO PATIL
|
1808011WL054976
|
BHUSHAN SAHEBRAO PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873332
|
|
BHUSHAN SAHEBRAO BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAROLA
|
MH-08-011-029-001/27
(KARANJI BK)
|
1808011000NRG24210320240411173
|
21/03/2024
|
JIJABAI SAHEBRAO BHIL
|
1808011WL054976
|
JIJABAI SAHEBRAO BHIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873317
|
|
Mrs. JIJABAI SAHEBRAO BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PAROLA
|
MH-08-011-029-001/299
(KARANJI BK)
|
1808011000NRG24210320240411175
|
21/03/2024
|
NANA MANIK MALI
|
1808011WL054976
|
NANA MANIK MALI
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873330
|
|
NANA MANIK CHAVAN
|
BANK OF BARODA(606985)
|
|
22
|
PAROLA
|
MH-08-011-064-001/175
(SHIVAGE PR BAHAL)
|
1808011000NRG24210320240412107
|
21/03/2024
|
surekha ravindra patil
|
1808011WL055089
|
surekha ravindra patil
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873321
|
|
SUREKHA RAVINDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAROLA
|
MH-08-011-064-001/217
(SHIVAGE PR BAHAL)
|
1808011000NRG24210320240412115
|
21/03/2024
|
simabai vinayak patil
|
1808011WL055089
|
simabai vinayak patil
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873329
|
|
Mrs. Simabai Vinayak Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAROLA
|
MH-08-011-064-001/217
(SHIVAGE PR BAHAL)
|
1808011000NRG24210320240412114
|
21/03/2024
|
VINAYAK BHASKAR PATIL
|
1808011WL055089
|
VINAYAK BHASKAR PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873313
|
|
Shri Vinayak Bhaskar Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAROLA
|
MH-08-011-064-001/29
(SHIVAGE PR BAHAL)
|
1808011000NRG24210320240412126
|
21/03/2024
|
NAVNEET CHHABILAL PATIL
|
1808011WL055089
|
NAVNEET CHHABILAL PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873320
|
|
Navnit Chhabilal Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAROLA
|
MH-08-011-064-001/326
(SHIVAGE PR BAHAL)
|
1808011000NRG24210320240412130
|
21/03/2024
|
PRADIP GOPICHAND PATIL
|
1808011WL055089
|
PRADIP GOPICHAND PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873323
|
|
PRADIP GOPICHAND PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAROLA
|
MH-08-011-064-001/64
(SHIVAGE PR BAHAL)
|
1808011000NRG24210320240412140
|
21/03/2024
|
YOGESHWAR SAHEBRAO PATIL
|
1808011WL055089
|
YOGESHWAR SAHEBRAO PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873339
|
|
PAWAR YOGESHWAR SAHEBRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAROLA
|
MH-08-011-064-001/68
(SHIVAGE PR BAHAL)
|
1808011000NRG24210320240412145
|
21/03/2024
|
LATABAI ASHOK PATIL
|
1808011WL055089
|
LATABAI ASHOK PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873312
|
|
LATABAI ASHOK PATIL
|
BANK OF BARODA(606985)
|
|
29
|
PAROLA
|
MH-08-011-064-001/92
(SHIVAGE PR BAHAL)
|
1808011000NRG24210320240412151
|
21/03/2024
|
ANIL ATMARAM PATIL
|
1808011WL055089
|
ANIL ATMARAM PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873316
|
|
Anil Aatmaram Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
30
|
PAROLA
|
MH-08-011-010-001/42
(BHOLANE)
|
1808011000NRG24210320240411598
|
21/03/2024
|
BHASKAR KHANDU PATIL
|
1808011WL055046
|
BHASKAR KHANDU PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873280
|
|
MR BHASKAR KHANDU PATIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAROLA
|
MH-08-011-015-001/176
(CHORWAD)
|
1808011000NRG24210320240412486
|
21/03/2024
|
MORESHWAR AJABARAO PATIL
|
1808011WL055127
|
MORESHWAR AJABARAO PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873278
|
|
Mr. MORESHWAR AJABRAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PAROLA
|
MH-08-011-015-001/204
(CHORWAD)
|
1808011000NRG24210320240412490
|
21/03/2024
|
RAKESH RAMESH PATIL
|
1808011WL055127
|
RAKESH RAMESH PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873239
|
|
RAKESH RAMESH PATIL
|
HDFC BANK LTD(607152)
|
|
33
|
PAROLA
|
MH-08-011-015-001/269
(CHORWAD)
|
1808011000NRG24210320240412499
|
21/03/2024
|
ARUNABAI BHAGWAN PATIL
|
1808011WL055127
|
ARUNABAI BHAGWAN PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873293
|
|
Mrs. ARUNABAI BHAGWAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PAROLA
|
MH-08-011-015-001/269
(CHORWAD)
|
1808011000NRG24210320240412498
|
21/03/2024
|
BHAGWAN JULAL PATIL
|
1808011WL055127
|
BHAGWAN JULAL PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873261
|
|
Mr. BHAGWAN JULAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PAROLA
|
MH-08-011-029-001/115
(KARANJI BK)
|
1808011000NRG24210320240411165
|
21/03/2024
|
AASHABAI ARUN PATIL
|
1808011WL054976
|
AASHABAI ARUN PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873238
|
|
AASHABAI ARUN PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
36
|
PAROLA
|
MH-08-011-029-001/117
(KARANJI BK)
|
1808011000NRG24210320240411167
|
21/03/2024
|
SUNIL SURESH MALI
|
1808011WL054976
|
SUNIL SURESH MALI
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873272
|
|
Mr. SUNIL SURESH MALI SURESH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PAROLA
|
MH-08-011-029-001/117
(KARANJI BK)
|
1808011000NRG24210320240411166
|
21/03/2024
|
SURESH GANGARAM MALI
|
1808011WL054976
|
SURESH GANGARAM MALI
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873250
|
|
Mr. SURESH GANGARAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PAROLA
|
MH-08-011-029-001/210
(KARANJI BK)
|
1808011000NRG24210320240411170
|
21/03/2024
|
BEBABI SUBHASH MALI
|
1808011WL054976
|
BEBABI SUBHASH MALI
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873297
|
|
Mrs. BEBABAI SUBHASH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAROLA
|
MH-08-011-029-001/43
(KARANJI BK)
|
1808011000NRG24210320240411176
|
21/03/2024
|
ANITA VIJAY PATIL
|
1808011WL054976
|
ANITA VIJAY PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873288
|
|
Mrs. ANITA VIJAY PATIL VIJAY PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PAROLA
|
MH-08-011-043-001/226
(MONDHALE PR U)
|
1808011000NRG24210320240411302
|
21/03/2024
|
sushilabai dinakar patil
|
1808011WL055006
|
sushilabai dinakar patil
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873285
|
|
Miss. Sushilabai Dinakar Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PAROLA
|
MH-08-011-043-001/67
(MONDHALE PR U)
|
1808011000NRG24210320240411313
|
21/03/2024
|
VASANT PUNJU PATIL
|
1808011WL055006
|
VASANT PUNJU PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873286
|
|
MR VASANT PUNJU PATIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAROLA
|
MH-08-011-064-001/155
(SHIVAGE PR BAHAL)
|
1808011000NRG24210320240412102
|
21/03/2024
|
prakash shriram patil
|
1808011WL055089
|
prakash shriram patil
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873305
|
|
Mr. Prakash Shrirampatil Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PAROLA
|
MH-08-011-064-001/155
(SHIVAGE PR BAHAL)
|
1808011000NRG24210320240412101
|
21/03/2024
|
ushabai prakash patil
|
1808011WL055089
|
ushabai prakash patil
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873306
|
|
Ushabai Prakash Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAROLA
|
MH-08-011-064-001/169
(SHIVAGE PR BAHAL)
|
1808011000NRG24210320240412105
|
21/03/2024
|
AASHABAI TUKARAM PATIL
|
1808011WL055089
|
AASHABAI TUKARAM PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873294
|
|
Mrs. Aashabai Tukaram Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PAROLA
|
MH-08-011-064-001/169
(SHIVAGE PR BAHAL)
|
1808011000NRG24210320240412104
|
21/03/2024
|
TUKARAM SAHEBARAO PATIL
|
1808011WL055089
|
TUKARAM SAHEBARAO PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873295
|
|
Mr. Tukaram Sahebrao Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PAROLA
|
MH-08-011-064-001/89
(SHIVAGE PR BAHAL)
|
1808011000NRG24210320240412149
|
21/03/2024
|
KAILASH SAJAN PATIL
|
1808011WL055089
|
KAILASH SAJAN PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873277
|
|
Mr. Kailas Sanjan Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
47
|
PAROLA
|
MH-08-011-007-001/131
(BOLE)
|
1808011000NRG24210320240411981
|
21/03/2024
|
DIPAK SAHEBARAO GIRASE
|
1808011WL055077
|
DIPAK SAHEBARAO GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873274
|
|
Mr. DIPAK SAHEBRAO GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PAROLA
|
MH-08-011-007-001/131
(BOLE)
|
1808011000NRG24210320240411983
|
21/03/2024
|
REKHABAI SAHEBRAO GIRASE
|
1808011WL055077
|
REKHABAI SAHEBRAO GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873290
|
|
Ms. REKHABAI SAHEBRAO GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PAROLA
|
MH-08-011-007-001/131
(BOLE)
|
1808011000NRG24210320240411982
|
21/03/2024
|
SAHEBARAO PAULAD GIRASE
|
1808011WL055077
|
SAHEBARAO PAULAD GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873275
|
|
SAHEBRAO PAULAD GIRASE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
50
|
PAROLA
|
MH-08-011-007-001/144
(BOLE)
|
1808011000NRG24210320240411984
|
21/03/2024
|
BHARATI GULABSING GIRASE
|
1808011WL055077
|
BHARATI GULABSING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873303
|
|
Mrs. BHARTI GULABSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PAROLA
|
MH-08-011-007-001/182
(BOLE)
|
1808011000NRG24210320240411987
|
21/03/2024
|
CHANDRASING HAMBARSING GIRASE
|
1808011WL055077
|
CHANDRASING HAMBARSING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873240
|
|
CHANDRASING HABARSING GIRASE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
52
|
PAROLA
|
MH-08-011-007-001/182
(BOLE)
|
1808011000NRG24210320240411989
|
21/03/2024
|
JAYPAL CHANDRASING GIRASE
|
1808011WL055077
|
JAYPAL CHANDRASING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873267
|
|
Mr. JAYPAL CHANDRASING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PAROLA
|
MH-08-011-007-001/182
(BOLE)
|
1808011000NRG24210320240411988
|
21/03/2024
|
KAMALABAI CHANDRASING GIRASE
|
1808011WL055077
|
KAMALABAI CHANDRASING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873273
|
|
Ms. KAMALBAI CHANDRASING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PAROLA
|
MH-08-011-007-001/189
(BOLE)
|
1808011000NRG24210320240411991
|
21/03/2024
|
ANITA NANA GIRASE
|
1808011WL055077
|
ANITA NANA GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873271
|
|
Mrs. ANITA NANABHAU GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PAROLA
|
MH-08-011-007-001/189
(BOLE)
|
1808011000NRG24210320240411990
|
21/03/2024
|
NANA BUDHA GIRASE
|
1808011WL055077
|
NANA BUDHA GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873270
|
|
Mr. NANA BUDHA GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PAROLA
|
MH-08-011-007-001/208
(BOLE)
|
1808011000NRG24210320240411992
|
21/03/2024
|
BALIRAM SHIVAJI BHIL
|
1808011WL055077
|
BALIRAM SHIVAJI BHIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873276
|
|
Mr. BAHIRAM SHIVAJI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PAROLA
|
MH-08-011-007-001/208
(BOLE)
|
1808011000NRG24210320240411993
|
21/03/2024
|
SANJUBAI BALIRAM BHIL
|
1808011WL055077
|
SANJUBAI BALIRAM BHIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873304
|
|
Mrs. SANJUBAI BALIRAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PAROLA
|
MH-08-011-007-001/221
(BOLE)
|
1808011000NRG24210320240411996
|
21/03/2024
|
NAVALABAI SUDAM GIRASE
|
1808011WL055077
|
NAVALABAI SUDAM GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873302
|
|
Mrs. NAVALBAI SUDAM GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PAROLA
|
MH-08-011-007-001/221
(BOLE)
|
1808011000NRG24210320240411995
|
21/03/2024
|
SUDAM ZAGA GIRASE
|
1808011WL055077
|
SUDAM ZAGA GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873307
|
|
Mr. SUDHAM JHGA GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PAROLA
|
MH-08-011-007-001/221
(BOLE)
|
1808011000NRG24210320240411994
|
21/03/2024
|
USHABAI SUBHASH GIRASE
|
1808011WL055077
|
USHABAI SUBHASH GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873301
|
|
Mrs. USHABAI SUBHASHSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PAROLA
|
MH-08-011-007-001/328
(BOLE)
|
1808011000NRG24210320240411999
|
21/03/2024
|
KISHOR CHANDHANGIR GOSAVI
|
1808011WL055077
|
KISHOR CHANDHANGIR GOSAVI
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873259
|
|
Mr. KISHOR CHNDANGIR GOSAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PAROLA
|
MH-08-011-007-001/342
(BOLE)
|
1808011000NRG24210320240412000
|
21/03/2024
|
DHANASING MITHARAM GIRASE
|
1808011WL055077
|
DHANASING MITHARAM GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873264
|
|
Mr. DHANSING MITHARAM GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PAROLA
|
MH-08-011-007-001/342
(BOLE)
|
1808011000NRG24210320240412001
|
21/03/2024
|
SUNANDA DHANASING GIRASE
|
1808011WL055077
|
SUNANDA DHANASING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873287
|
|
Ms. SUNANDA DHANSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PAROLA
|
MH-08-011-007-001/36
(BOLE)
|
1808011000NRG24210320240412003
|
21/03/2024
|
AASHABAI SURESH NIKAM
|
1808011WL055077
|
AASHABAI SURESH NIKAM
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873279
|
|
Ms. AASHABAI SURESH NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PAROLA
|
MH-08-011-007-001/36
(BOLE)
|
1808011000NRG24210320240412002
|
21/03/2024
|
SURESH AMBAR NIKAM
|
1808011WL055077
|
SURESH AMBAR NIKAM
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873289
|
|
Mr. SURESH AMBAR NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PAROLA
|
MH-08-011-007-001/472
(BOLE)
|
1808011000NRG24210320240412004
|
21/03/2024
|
DHULKU DAGA GIRASE
|
1808011WL055077
|
DHULKU DAGA GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873263
|
|
Mr. DHUDAKU DAGA GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PAROLA
|
MH-08-011-007-001/495
(BOLE)
|
1808011000NRG24210320240412007
|
21/03/2024
|
CHANDRASING INDRASING GIRASE
|
1808011WL055077
|
CHANDRASING INDRASING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873291
|
|
Mr. CHANDRASING INDRASING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PAROLA
|
MH-08-011-064-001/50
(SHIVAGE PR BAHAL)
|
1808011000NRG24210320240412135
|
21/03/2024
|
ASHOK RUPALA KOLI
|
1808011WL055089
|
ASHOK RUPALA KOLI
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873269
|
|
ASHOK RUPLA KALE
|
BANK OF INDIA(508505)
|
|
69
|
PAROLA
|
MH-08-011-066-001/34
(TARADI)
|
1808011000NRG24210320240412513
|
21/03/2024
|
GYARSIBAI PANDIT VANJARI
|
1808011WL055128
|
GYARSIBAI PANDIT VANJARI
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873309
|
|
Mrs. GYARASHOBAI PANDIT VANJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
70
|
PAROLA
|
MH-08-011-015-001/162
(CHORWAD)
|
1808011000NRG24210320240412462
|
21/03/2024
|
SUNIL RATAN PATIL
|
1808011WL055126
|
SUNIL RATAN PATIL
|
00152
|
HDFC0009201
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2071873281
|
|
SUNIL RATAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PAROLA
|
MH-08-011-015-001/176
(CHORWAD)
|
1808011000NRG24210320240412488
|
21/03/2024
|
MEGHA MORESHWAR PATIL
|
1808011WL055127
|
MEGHA MORESHWAR PATIL
|
00152
|
HDFC0009201
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873296
|
|
MEGHA MORESHWAR PATI
|
BANK OF BARODA(606985)
|
|
72
|
PAROLA
|
MH-08-011-015-001/180
(CHORWAD)
|
1808011000NRG24210320240412463
|
21/03/2024
|
bapu bhila patil
|
1808011WL055126
|
bapu bhila patil
|
00152
|
HDFC0009201
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2071873314
|
|
BAPU BHILA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAROLA
|
MH-08-011-015-001/180
(CHORWAD)
|
1808011000NRG24210320240412465
|
21/03/2024
|
ratnabai bapu patil
|
1808011WL055126
|
ratnabai bapu patil
|
00152
|
HDFC0009201
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2071873334
|
|
RATNABAI BAPU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAROLA
|
MH-08-011-015-001/180
(CHORWAD)
|
1808011000NRG24210320240412464
|
21/03/2024
|
YOGESH BAPU PATIL
|
1808011WL055126
|
YOGESH BAPU PATIL
|
00152
|
HDFC0009201
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2071873335
|
|
YOGESH BAPU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PAROLA
|
MH-08-011-015-001/204
(CHORWAD)
|
1808011000NRG24210320240412491
|
21/03/2024
|
DINESH RAMESH PATIL
|
1808011WL055127
|
DINESH RAMESH PATIL
|
00152
|
HDFC0009201
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873292
|
|
PATIL DINESH RAMESH
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
76
|
PAROLA
|
MH-08-011-064-001/160
(SHIVAGE PR BAHAL)
|
1808011000NRG24210320240412103
|
21/03/2024
|
Nisha Jitendra Patil
|
1808011WL055089
|
Nisha Jitendra Patil
|
00168
|
ICIC0002817
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873247
|
|
NISHA JITENDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
PAROLA
|
MH-08-011-015-001/286
(CHORWAD)
|
1808011000NRG24210320240412473
|
21/03/2024
|
KALPANABAI BHASKAR PATIL
|
1808011WL055126
|
KALPANABAI BHASKAR PATIL
|
00415
|
SBIN0000297
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2071873300
|
|
MRS KALPANABAI BHASKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAROLA
|
MH-08-011-015-001/47
(CHORWAD)
|
1808011000NRG24210320240412505
|
21/03/2024
|
DNYANESHWAR DILIP PATIL
|
1808011WL055127
|
DNYANESHWAR DILIP PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873268
|
|
MR DNYANESWAR DILIP PATIL
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAROLA
|
MH-08-011-029-001/115
(KARANJI BK)
|
1808011000NRG24210320240411164
|
21/03/2024
|
AMTRUTLAL ARUN ROKADE
|
1808011WL054976
|
AMTRUTLAL ARUN ROKADE
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873266
|
|
Mr. AMRUTLAL ARUN ROKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PAROLA
|
MH-08-011-043-001/226
(MONDHALE PR U)
|
1808011000NRG24210320240411301
|
21/03/2024
|
dinakar gatalu patil
|
1808011WL055006
|
dinakar gatalu patil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873265
|
|
MR DINKAR GATALU PATIL
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAROLA
|
MH-08-011-043-001/38
(MONDHALE PR U)
|
1808011000NRG24210320240411309
|
21/03/2024
|
BHIMRAO ROHIDAS PATIL
|
1808011WL055006
|
BHIMRAO ROHIDAS PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873282
|
|
BHIMRAO ROHIDAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PAROLA
|
MH-08-011-043-001/38
(MONDHALE PR U)
|
1808011000NRG24210320240411308
|
21/03/2024
|
ROHIDAS KHUSHAL PATIL
|
1808011WL055006
|
ROHIDAS KHUSHAL PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873299
|
|
MR ROHIDAS KHUSHAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAROLA
|
MH-08-011-043-001/38
(MONDHALE PR U)
|
1808011000NRG24210320240411310
|
21/03/2024
|
sunita bhimarao patil
|
1808011WL055006
|
sunita bhimarao patil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873283
|
|
MRS SUNITA BHIMRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAROLA
|
MH-08-011-043-001/67
(MONDHALE PR U)
|
1808011000NRG24210320240411314
|
21/03/2024
|
MALUBAI VASANT PATIL
|
1808011WL055006
|
MALUBAI VASANT PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873284
|
|
Miss. Malubai Vasant Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PAROLA
|
MH-08-011-064-001/24
(SHIVAGE PR BAHAL)
|
1808011000NRG24210320240412119
|
21/03/2024
|
sunil lakhichand patil
|
1808011WL055089
|
sunil lakhichand patil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873298
|
|
MRS SUNITA LAKHICHAND PATIL
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAROLA
|
MH-08-011-064-001/92
(SHIVAGE PR BAHAL)
|
1808011000NRG24210320240412152
|
21/03/2024
|
SANGITA ANIL PATIL
|
1808011WL055089
|
SANGITA ANIL PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873308
|
|
MRS SANGITA ANIL PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
87
|
PAROLA
|
MH-08-011-010-001/148
(BHOLANE)
|
1808011000NRG24210320240411592
|
21/03/2024
|
SITARAM YUVRAJ PATIL
|
1808011WL055046
|
SITARAM YUVRAJ PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873253
|
|
MR SITARAM YUVRAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAROLA
|
MH-08-011-010-001/222
(BHOLANE)
|
1808011000NRG24210320240411597
|
21/03/2024
|
SATISH GIRDHAR PATIL
|
1808011WL055046
|
SATISH GIRDHAR PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873262
|
|
SATISH GIRDHAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
89
|
PAROLA
|
MH-08-011-010-001/152
(BHOLANE)
|
1808011000NRG24210320240411593
|
21/03/2024
|
ARUNABAI KISHOR PATIL
|
1808011WL055046
|
ARUNABAI KISHOR PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873235
|
|
ARUNABAI KISHOR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PAROLA
|
MH-08-011-010-001/214
(BHOLANE)
|
1808011000NRG24210320240411596
|
21/03/2024
|
latabai bhalchandr patil
|
1808011WL055046
|
latabai bhalchandr patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873236
|
|
LALITABAI BHALCHANDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PAROLA
|
MH-08-011-015-001/269
(CHORWAD)
|
1808011000NRG24210320240412501
|
21/03/2024
|
PUNAM PANKAJ PATIL
|
1808011WL055127
|
PUNAM PANKAJ PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873237
|
|
PUNAM PANKAJ PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
92
|
PAROLA
|
MH-08-011-007-001/49
(BOLE)
|
1808011000NRG24210320240412005
|
21/03/2024
|
NAGO MOHAN GIRASE
|
1808011WL055077
|
NAGO MOHAN GIRASE
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873246
|
|
Mr. NAGO MOHANSIG GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PAROLA
|
MH-08-011-007-001/49
(BOLE)
|
1808011000NRG24210320240412006
|
21/03/2024
|
SANGITA N GIRASE
|
1808011WL055077
|
SANGITA N GIRASE
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873258
|
|
Mrs. SANGITA NAGO GIRASE NAGO GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PAROLA
|
MH-08-011-015-001/113
(CHORWAD)
|
1808011000NRG24210320240412456
|
21/03/2024
|
KALABAI DINKAR PATIL
|
1808011WL055126
|
KALABAI DINKAR PATIL
|
400001
|
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2071873248
|
|
KALABAI DINKAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PAROLA
|
MH-08-011-015-001/80
(CHORWAD)
|
1808011000NRG24210320240412509
|
21/03/2024
|
ROHIDAS DHONDU BHIL
|
1808011WL055127
|
ROHIDAS DHONDU BHIL
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873243
|
|
Mr. Rohidas Dhondu Bhil
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PAROLA
|
MH-08-011-029-001/113
(KARANJI BK)
|
1808011000NRG24210320240411163
|
21/03/2024
|
VALMIK ASHOK PATIL
|
1808011WL054976
|
VALMIK ASHOK PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873251
|
|
Mr. VALMIK ASHOK PATIL ASHOK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PAROLA
|
MH-08-011-029-001/89
(KARANJI BK)
|
1808011000NRG24210320240411178
|
21/03/2024
|
MANGLA RAVINDRA PATIL
|
1808011WL054976
|
MANGLA RAVINDRA PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873255
|
|
RAVINDRA ARJUN PATIL
|
BANK OF BARODA(606985)
|
|
98
|
PAROLA
|
MH-08-011-029-001/89
(KARANJI BK)
|
1808011000NRG24210320240411177
|
21/03/2024
|
RAVINDRA ARJUN PATIL
|
1808011WL054976
|
RAVINDRA ARJUN PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873254
|
|
MR RAVINDRA ARJUN PATIL
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAROLA
|
MH-08-011-029-001/92
(KARANJI BK)
|
1808011000NRG24210320240411180
|
21/03/2024
|
REKHABAI VILASH ROKADE
|
1808011WL054976
|
REKHABAI VILASH ROKADE
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873256
|
|
Mrs. Rekha Vilas Rokade
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
PAROLA
|
MH-08-011-029-001/92
(KARANJI BK)
|
1808011000NRG24210320240411179
|
21/03/2024
|
VILASH LUKADU ROKADE
|
1808011WL054976
|
VILASH LUKADU ROKADE
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873260
|
|
VILAS LUKADU ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PAROLA
|
MH-08-011-029-001/95
(KARANJI BK)
|
1808011000NRG24210320240411181
|
21/03/2024
|
DAYARAM KAUTIK MALI
|
1808011WL054976
|
DAYARAM KAUTIK MALI
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873257
|
|
DAYARAM KAUTIK MALI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
102
|
PAROLA
|
MH-08-011-064-001/24
(SHIVAGE PR BAHAL)
|
1808011000NRG24210320240412116
|
21/03/2024
|
ADHIKAR LOTAN PATIL
|
1808011WL055089
|
ADHIKAR LOTAN PATIL
|
400001
|
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2071873244
|
|
ADHIKAR LOTAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PAROLA
|
MH-08-011-064-001/24
(SHIVAGE PR BAHAL)
|
1808011000NRG24210320240412118
|
21/03/2024
|
LAKHICHAND LOTAN PATIL
|
1808011WL055089
|
LAKHICHAND LOTAN PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873241
|
|
Mr. Lakhichand Lotan Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PAROLA
|
MH-08-011-064-001/29
(SHIVAGE PR BAHAL)
|
1808011000NRG24210320240412125
|
21/03/2024
|
RAJUBAI CHHABILAL PATIL
|
1808011WL055089
|
RAJUBAI CHHABILAL PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873242
|
|
Mrs. Rajubai Chhabilal Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PAROLA
|
MH-08-011-064-001/68
(SHIVAGE PR BAHAL)
|
1808011000NRG24210320240412144
|
21/03/2024
|
ASHOK JAYARAM PATIL
|
1808011WL055089
|
ASHOK JAYARAM PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873252
|
|
ASHOK JAYRAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PAROLA
|
MH-08-011-064-001/89
(SHIVAGE PR BAHAL)
|
1808011000NRG24210320240412148
|
21/03/2024
|
PRAVIN SAJAN PATIL
|
1808011WL055089
|
PRAVIN SAJAN PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873245
|
|
Mr. Pravin Sajan Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PAROLA
|
MH-08-011-064-001/89
(SHIVAGE PR BAHAL)
|
1808011000NRG24210320240412146
|
21/03/2024
|
SAJAN KAUTIK PATIL
|
1808011WL055089
|
SAJAN KAUTIK PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2071873249
|
|
Mr. SAJAN KAUTIK PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172536
|
172536
|
|
|
|
|
|
|
|