|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAROLA
|
MH-08-011-018-001/260
(DEVGAON)
|
1808011000NRG24260220240371481
|
26/02/2024
|
LOTAN MAHARU PATIL
|
1808011WL050499
|
LOTAN MAHARU PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279100
|
|
PATIL LOTAN MAHARU OR SHITAL L. PATIL
|
THE JALGAON PEOPLES CO OP BANK LTD(607134)
|
|
2
|
PAROLA
|
MH-08-011-067-001/142
(TARWADE)
|
1808011000NRG24260220240368888
|
26/02/2024
|
BHARAT SHALIK CHAUDHARI
|
1808011WL050222
|
BHARAT SHALIK CHAUDHARI
|
00045
|
BARB0DBPARO
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241279107
|
|
BHARAT SHALIK CHAUDH
|
BANK OF BARODA(606985)
|
|
3
|
PAROLA
|
MH-08-011-067-001/153
(TARWADE)
|
1808011000NRG24260220240368893
|
26/02/2024
|
Sopan Kisan Chaudhari
|
1808011WL050222
|
Sopan Kisan Chaudhari
|
00045
|
BARB0DBPARO
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241279106
|
|
SOPAN KISAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAROLA
|
MH-08-011-067-001/172
(TARWADE)
|
1808011000NRG24260220240368722
|
26/02/2024
|
MAYABAI JITENDRA MAHAJAN
|
1808011WL050208
|
MAYABAI JITENDRA MAHAJAN
|
00045
|
BARB0DBPARO
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241279101
|
|
MAYABAI JITENDRA MAHAJAN
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
5
|
PAROLA
|
MH-08-011-067-001/179
(TARWADE)
|
1808011000NRG24260220240368723
|
26/02/2024
|
PRABHAKAR SHRAVAN CHAUDHARI
|
1808011WL050208
|
PRABHAKAR SHRAVAN CHAUDHARI
|
00045
|
BARB0DBPARO
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241279104
|
|
PRABHAKAR SHRAWAN C
|
BANK OF BARODA(606985)
|
|
6
|
PAROLA
|
MH-08-011-067-001/179
(TARWADE)
|
1808011000NRG24260220240368724
|
26/02/2024
|
YUVARAJ SHRAVAN CHAUDHARI
|
1808011WL050208
|
YUVARAJ SHRAVAN CHAUDHARI
|
00045
|
BARB0DBPARO
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241279105
|
|
YUVRAJ SHRAWAN CHAU
|
BANK OF BARODA(606985)
|
|
7
|
PAROLA
|
MH-08-011-067-001/182
(TARWADE)
|
1808011000NRG24260220240368896
|
26/02/2024
|
RAMAKRUSHNA ABHIMAN MALI
|
1808011WL050222
|
RAMAKRUSHNA ABHIMAN MALI
|
00045
|
BARB0DBPARO
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241279103
|
|
RAMKRISHNA ABHIMAN M
|
BANK OF BARODA(606985)
|
|
8
|
PAROLA
|
MH-08-011-067-001/224
(TARWADE)
|
1808011000NRG24260220240368898
|
26/02/2024
|
SUNIL VASANT SONAWANE
|
1808011WL050222
|
SUNIL VASANT SONAWANE
|
00045
|
BARB0DBPARO
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241279102
|
|
SUNIL VASANT SONWANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
PAROLA
|
MH-08-011-049-001/319
(PIMPALKAUTHE)
|
1808011000NRG24260220240369843
|
26/02/2024
|
ROHIDAS YADAV PATIL
|
1808011WL050358
|
ROHIDAS YADAV PATIL
|
00051
|
MAHB0000290
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279084
|
|
Mr. ROHIDAS YADAV PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
PAROLA
|
MH-08-011-015-001/335
(CHORWAD)
|
1808011000NRG24260220240371713
|
26/02/2024
|
MOHAN VASANT KUMBHAR
|
1808011WL050508
|
MOHAN VASANT KUMBHAR
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279086
|
|
MOHAN VASANT KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAROLA
|
MH-08-011-044-001/114
(MORPHAL)
|
1808011000NRG24260220240371772
|
26/02/2024
|
SANGITA JAYESH PAWAR
|
1808011WL050513
|
SANGITA JAYESH PAWAR
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279089
|
|
MRS SANGITA JAYESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAROLA
|
MH-08-011-044-001/171
(MORPHAL)
|
1808011000NRG24260220240371774
|
26/02/2024
|
VAISHNAVI RAMKRUSHN PATIL
|
1808011WL050513
|
VAISHNAVI RAMKRUSHN PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279090
|
|
MS VAISHNAVI RAMKRISHANA PATIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAROLA
|
MH-08-011-044-001/203
(MORPHAL)
|
1808011000NRG24260220240371777
|
26/02/2024
|
USHABAI RAVINDRA PATIL
|
1808011WL050513
|
USHABAI RAVINDRA PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279091
|
|
USHABAI RAVINDRA PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
14
|
PAROLA
|
MH-08-011-044-001/240
(MORPHAL)
|
1808011000NRG24260220240371778
|
26/02/2024
|
SHOBHABAI RAMESH SALAVE
|
1808011WL050513
|
SHOBHABAI RAMESH SALAVE
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279088
|
|
SHOBHABAI RAMESH SAL
|
BANK OF BARODA(606985)
|
|
15
|
PAROLA
|
MH-08-011-044-001/30
(MORPHAL)
|
1808011000NRG24260220240371779
|
26/02/2024
|
SAMADHAN GAMBHIR MALI
|
1808011WL050513
|
SAMADHAN GAMBHIR MALI
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279087
|
|
SAMADHAN GAMBHIR MALI
|
UCO BANK(607066)
|
|
16
|
PAROLA
|
MH-08-011-044-001/385
(MORPHAL)
|
1808011000NRG24260220240371780
|
26/02/2024
|
NANA HAMALA PAWARA
|
1808011WL050513
|
NANA HAMALA PAWARA
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279085
|
|
Mr. NANA AAMALA PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PAROLA
|
MH-08-011-044-001/87
(MORPHAL)
|
1808011000NRG24260220240371783
|
26/02/2024
|
CHANDRAKALABAI MURLIDHAR MISTARI
|
1808011WL050513
|
CHANDRAKALABAI MURLIDHAR MISTARI
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279092
|
|
Mrs. CHANDRAKALA MURALIDHAR MISTARI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PAROLA
|
MH-08-011-061-001/670
(SHELAVE BK)
|
1808011000NRG24260220240370136
|
26/02/2024
|
PRALHAD SUKHADEO PATIL
|
1808011WL050387
|
PRALHAD SUKHADEO PATIL
|
00051
|
MAHB0001813
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241279083
|
|
PRALHAD SUKHADEV PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAROLA
|
MH-08-011-061-001/763
(SHELAVE BK)
|
1808011000NRG24260220240370142
|
26/02/2024
|
GAURAV PANKAJ PATIL
|
1808011WL050387
|
GAURAV PANKAJ PATIL
|
00051
|
MAHB0001813
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241279093
|
|
GAURAV PANKAJ PATIL
|
BANK OF BARODA(606985)
|
|
20
|
PAROLA
|
MH-08-011-075-001/108
(VICH KHEDE)
|
1808011000NRG24260220240368713
|
26/02/2024
|
RAVINDRA BABURAO PATIL
|
1808011WL050205
|
RAVINDRA BABURAO PATIL
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241279082
|
|
Mr. RAVINDRA BABURAV PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
21
|
PAROLA
|
MH-08-011-010-001/122
(BHOLANE)
|
1808011000NRG24260220240370408
|
26/02/2024
|
SAMADHAN SUBHASH PATIL
|
1808011WL050405
|
SAMADHAN SUBHASH PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280854
|
|
Mr. Samadhan Subhash Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAROLA
|
MH-08-011-010-001/155
(BHOLANE)
|
1808011000NRG24260220240370412
|
26/02/2024
|
MAYABAI SUPADU MANG
|
1808011WL050405
|
MAYABAI SUPADU MANG
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280857
|
|
Miss. Maya Supadu Mang
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAROLA
|
MH-08-011-010-001/83
(BHOLANE)
|
1808011000NRG24260220240370428
|
26/02/2024
|
PATIL URMILA BHAGWAN
|
1808011WL050405
|
PATIL URMILA BHAGWAN
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280855
|
|
Miss. Urmila Bhagwan Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAROLA
|
MH-08-011-010-001/86
(BHOLANE)
|
1808011000NRG24260220240370429
|
26/02/2024
|
SUVRANA AASARAM PATIL
|
1808011WL050405
|
SUVRANA AASARAM PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280862
|
|
MRS SUVARNA ASARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAROLA
|
MH-08-011-015-001/409
(CHORWAD)
|
1808011000NRG24260220240371719
|
26/02/2024
|
MOHAN RAMDAS BHIL
|
1808011WL050508
|
MOHAN RAMDAS BHIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280845
|
|
Mr. MOHAN RAMDAS BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAROLA
|
MH-08-011-015-001/443
(CHORWAD)
|
1808011000NRG24260220240371720
|
26/02/2024
|
KAMALABAI MOHAN BHIL
|
1808011WL050508
|
KAMALABAI MOHAN BHIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280863
|
|
Mrs. KAMALABAI MOHAN BHIL MOHAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAROLA
|
MH-08-011-018-001/228
(DEVGAON)
|
1808011000NRG24260220240371384
|
26/02/2024
|
PANDURANG JAGANNATH SONAR
|
1808011WL050496
|
PANDURANG JAGANNATH SONAR
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280821
|
|
MR PANDURANG JAGANNATH SONAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAROLA
|
MH-08-011-018-001/607
(DEVGAON)
|
1808011000NRG24260220240371407
|
26/02/2024
|
SHANTARAM GOVINDA BORSE
|
1808011WL050496
|
SHANTARAM GOVINDA BORSE
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280805
|
|
Mr. SHANTARAM GOVINDA BORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PAROLA
|
MH-08-011-067-001/122
(TARWADE)
|
1808011000NRG24260220240368885
|
26/02/2024
|
HARILAL EKANATH MAHAJAN
|
1808011WL050222
|
HARILAL EKANATH MAHAJAN
|
00089
|
CBIN0281587
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241280849
|
|
Mr. HARILAL EKNATH MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PAROLA
|
MH-08-011-075-001/50
(VICH KHEDE)
|
1808011000NRG24260220240368714
|
26/02/2024
|
MADHUKAR BUDHA KOLI
|
1808011WL050205
|
MADHUKAR BUDHA KOLI
|
00089
|
CBIN0281587
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241280772
|
|
MADHUKAR BUDHA KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
31
|
PAROLA
|
MH-08-011-018-001/101
(DEVGAON)
|
1808011000NRG24260220240370951
|
26/02/2024
|
RATAN DAGA THAKARE
|
1808011WL050460
|
RATAN DAGA THAKARE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280807
|
|
Mr. RATAN DAGAJI THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PAROLA
|
MH-08-011-018-001/11
(DEVGAON)
|
1808011000NRG24260220240370952
|
26/02/2024
|
NANA VAMAN NHAVI
|
1808011WL050460
|
NANA VAMAN NHAVI
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280806
|
|
Mr. NANA VAMAN THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PAROLA
|
MH-08-011-018-001/129
(DEVGAON)
|
1808011000NRG24260220240371380
|
26/02/2024
|
CHHAYABAI SURESH PATIL
|
1808011WL050496
|
CHHAYABAI SURESH PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280810
|
|
Mrs. CHHAYABAI SURESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PAROLA
|
MH-08-011-018-001/129
(DEVGAON)
|
1808011000NRG24260220240371379
|
26/02/2024
|
SURESH RAMRAO PATIL
|
1808011WL050496
|
SURESH RAMRAO PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280812
|
|
Mr. SURESH RAMARAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PAROLA
|
MH-08-011-018-001/136
(DEVGAON)
|
1808011000NRG24260220240370953
|
26/02/2024
|
GOVINDA JULAL PATIL
|
1808011WL050460
|
GOVINDA JULAL PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280786
|
|
Mr. GOVIND JULAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PAROLA
|
MH-08-011-018-001/181
(DEVGAON)
|
1808011000NRG24260220240371514
|
26/02/2024
|
RAVINDRA TULASHIRAM PATIL PATIL
|
1808011WL050502
|
RAVINDRA TULASHIRAM PATIL PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280793
|
|
Mr. RAVINDRA TULASHIRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PAROLA
|
MH-08-011-018-001/209
(DEVGAON)
|
1808011000NRG24260220240371474
|
26/02/2024
|
NARENDRA BAJIRAO PATIL
|
1808011WL050499
|
NARENDRA BAJIRAO PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280771
|
|
Mr. NARENDRA BAJIRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PAROLA
|
MH-08-011-018-001/216
(DEVGAON)
|
1808011000NRG24260220240371475
|
26/02/2024
|
JAGANNATH SANTOSH PATIL
|
1808011WL050499
|
JAGANNATH SANTOSH PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279127
|
|
Mr. JAGANNATH SANTOSH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAROLA
|
MH-08-011-018-001/216
(DEVGAON)
|
1808011000NRG24260220240371476
|
26/02/2024
|
SULOCHANABAI JAGANNATH PATIL
|
1808011WL050499
|
SULOCHANABAI JAGANNATH PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280798
|
|
MRS SULOCHANABAI JAGANNATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAROLA
|
MH-08-011-018-001/217
(DEVGAON)
|
1808011000NRG24260220240371477
|
26/02/2024
|
SUNIL NIMBA PATIL
|
1808011WL050499
|
SUNIL NIMBA PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280797
|
|
SUNIL NIMBA PATIL
|
BANK OF BARODA(606985)
|
|
41
|
PAROLA
|
MH-08-011-018-001/218
(DEVGAON)
|
1808011000NRG24260220240371478
|
26/02/2024
|
KAILAS HIMMAT PATIL
|
1808011WL050499
|
KAILAS HIMMAT PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279123
|
|
Mr. KAILAS HIMMAT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PAROLA
|
MH-08-011-018-001/224
(DEVGAON)
|
1808011000NRG24260220240371479
|
26/02/2024
|
GUNAVANT DHANRAJ PATIL
|
1808011WL050499
|
GUNAVANT DHANRAJ PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279124
|
|
Mr. GUNAVANT DHANRAJ PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PAROLA
|
MH-08-011-018-001/227
(DEVGAON)
|
1808011000NRG24260220240371480
|
26/02/2024
|
VIMALBAI DILIP PATIL
|
1808011WL050499
|
VIMALBAI DILIP PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279125
|
|
Mrs. VIMALBAI DILIP PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PAROLA
|
MH-08-011-018-001/281
(DEVGAON)
|
1808011000NRG24260220240371388
|
26/02/2024
|
SUNITA VISHWASH PATIL
|
1808011WL050496
|
SUNITA VISHWASH PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280820
|
|
Ms. SUNITA VISHWAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PAROLA
|
MH-08-011-018-001/329
(DEVGAON)
|
1808011000NRG24260220240371390
|
26/02/2024
|
RATNABAI VALMIK PATIL
|
1808011WL050496
|
RATNABAI VALMIK PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280819
|
|
Mrs. RATNABAI WALMIK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PAROLA
|
MH-08-011-018-001/365
(DEVGAON)
|
1808011000NRG24260220240370974
|
26/02/2024
|
sanjay sahebarao patil
|
1808011WL050460
|
sanjay sahebarao patil
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280811
|
|
Mr. SANJAY SAHEBRAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PAROLA
|
MH-08-011-018-001/430
(DEVGAON)
|
1808011000NRG24260220240371396
|
26/02/2024
|
SIMA PRAVIN PATIL
|
1808011WL050496
|
SIMA PRAVIN PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280858
|
|
Mrs. SIMA PRAVIN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PAROLA
|
MH-08-011-018-001/431
(DEVGAON)
|
1808011000NRG24260220240371397
|
26/02/2024
|
SHILABAI GANESH PATIL
|
1808011WL050496
|
SHILABAI GANESH PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280795
|
|
Mrs. SHILABAI GANESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PAROLA
|
MH-08-011-018-001/465
(DEVGAON)
|
1808011000NRG24260220240371485
|
26/02/2024
|
BHAGWAT SAHEBRAV PATIL
|
1808011WL050499
|
BHAGWAT SAHEBRAV PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280861
|
|
Mr. BHAGWAT SAHEBRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PAROLA
|
MH-08-011-018-001/470
(DEVGAON)
|
1808011000NRG24260220240370976
|
26/02/2024
|
pravin aadhar patil
|
1808011WL050460
|
pravin aadhar patil
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280808
|
|
Mr. PRAVIN ADHAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PAROLA
|
MH-08-011-018-001/497
(DEVGAON)
|
1808011000NRG24260220240370979
|
26/02/2024
|
DIPAK KAILAS PATIL
|
1808011WL050460
|
DIPAK KAILAS PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280823
|
|
Mr. DIPAK KAILAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PAROLA
|
MH-08-011-018-001/594
(DEVGAON)
|
1808011000NRG24260220240371405
|
26/02/2024
|
SUMANBAI VIRBHAN PATIL
|
1808011WL050496
|
SUMANBAI VIRBHAN PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280796
|
|
SUMANBAI VIRBHAN PATILDEV
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
53
|
PAROLA
|
MH-08-011-018-001/597
(DEVGAON)
|
1808011000NRG24260220240371406
|
26/02/2024
|
NUTAN RAVINDRA PATIL
|
1808011WL050496
|
NUTAN RAVINDRA PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280809
|
|
Miss. Nutan Ravindra Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PAROLA
|
MH-08-011-018-001/598
(DEVGAON)
|
1808011000NRG24260220240371486
|
26/02/2024
|
chandrakant kisan patil
|
1808011WL050499
|
chandrakant kisan patil
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280813
|
|
Mr. CHANDRAKANT KISAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PAROLA
|
MH-08-011-056-001/182
(SAVALKHEDE)
|
1808011000NRG24260220240368244
|
26/02/2024
|
MAHESH BHAGATSING PATIL
|
1808011WL050115
|
MAHESH BHAGATSING PATIL
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241280814
|
|
MR MAHESH BHAGATSING PATIL
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAROLA
|
MH-08-011-067-001/275
(TARWADE)
|
1808011000NRG24260220240368899
|
26/02/2024
|
SANJAYA NAMDEV SHIRSATH
|
1808011WL050222
|
SANJAYA NAMDEV SHIRSATH
|
00089
|
CBIN0281964
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241280853
|
|
MR SANJAY NAMDEV SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAROLA
|
MH-08-011-076-001/13
(VELHANE KH)
|
1808011000NRG24260220240370802
|
26/02/2024
|
BHUSHAN HIRAMAN PATIL
|
1808011WL050435
|
BHUSHAN HIRAMAN PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280859
|
|
Mr. BHUSHAN HIRAMAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PAROLA
|
MH-08-011-076-001/14
(VELHANE KH)
|
1808011000NRG24260220240370803
|
26/02/2024
|
bhavasaheb shaligram patil
|
1808011WL050435
|
bhavasaheb shaligram patil
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279080
|
|
MR BHAUSAHEB SHALIGRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAROLA
|
MH-08-011-076-001/219
(VELHANE KH)
|
1808011000NRG24260220240370806
|
26/02/2024
|
samadhan nagaraj patil
|
1808011WL050435
|
samadhan nagaraj patil
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280802
|
|
Mr. SAMADHAN NAGARAJ PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PAROLA
|
MH-08-011-076-001/329
(VELHANE KH)
|
1808011000NRG24260220240370807
|
26/02/2024
|
ramkrushn uttam patil
|
1808011WL050435
|
ramkrushn uttam patil
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279081
|
|
Mr. RAMKRUSHN UTTAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48867
|
48867
|
|
|
|
|
|
|
|
|
61
|
PAROLA
|
MH-08-011-005-001/103
(BABHALENAG)
|
1808011000NRG24260220240371359
|
26/02/2024
|
BHARAT BAJIRAO MALI
|
1808011WL050495
|
BHARAT BAJIRAO MALI
|
00165
|
IBKL0001575
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280784
|
|
BHARAT BAJIRAO MALI
|
IDBI BANK(607095)
|
|
62
|
PAROLA
|
MH-08-011-005-001/103
(BABHALENAG)
|
1808011000NRG24260220240371360
|
26/02/2024
|
SANGITABAI BHARAT MALI
|
1808011WL050495
|
SANGITABAI BHARAT MALI
|
00165
|
IBKL0001575
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280817
|
|
MRS SANGITABAI BHARAT MALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAROLA
|
MH-08-011-005-001/108
(BABHALENAG)
|
1808011000NRG24260220240371362
|
26/02/2024
|
GORAKH MOTIRAM MALI
|
1808011WL050495
|
GORAKH MOTIRAM MALI
|
00165
|
IBKL0001575
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280824
|
|
GORAKH MOTIRAM MAHAJAN
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
64
|
PAROLA
|
MH-08-011-005-001/131
(BABHALENAG)
|
1808011000NRG24260220240371364
|
26/02/2024
|
YUVARAJ HIRAMAN MALI
|
1808011WL050495
|
YUVARAJ HIRAMAN MALI
|
00165
|
IBKL0001575
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279132
|
|
YUVRAJ HIRAMAN MALI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
65
|
PAROLA
|
MH-08-011-005-001/192
(BABHALENAG)
|
1808011000NRG24260220240371366
|
26/02/2024
|
KISAN BAJIRAV MALI
|
1808011WL050495
|
KISAN BAJIRAV MALI
|
00165
|
IBKL0001575
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280816
|
|
KISAN BAJIRAV MALI
|
IDBI BANK(607095)
|
|
66
|
PAROLA
|
MH-08-011-005-001/255
(BABHALENAG)
|
1808011000NRG24260220240371368
|
26/02/2024
|
KALPANA BHIMRAJ MALI
|
1808011WL050495
|
KALPANA BHIMRAJ MALI
|
00165
|
IBKL0001575
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280818
|
|
Mrs. KALPANA BHIMRAJ MALI BHIMRAJ MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PAROLA
|
MH-08-011-005-001/85
(BABHALENAG)
|
1808011000NRG24260220240371376
|
26/02/2024
|
MALUBAI SAHEBARAO MALI
|
1808011WL050495
|
MALUBAI SAHEBARAO MALI
|
00165
|
IBKL0001575
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280785
|
|
MALUBAI SAHEBARAO MALI
|
IDBI BANK(607095)
|
|
68
|
PAROLA
|
MH-08-011-005-001/85
(BABHALENAG)
|
1808011000NRG24260220240371375
|
26/02/2024
|
SAHEBRAO VASANT MALI
|
1808011WL050495
|
SAHEBRAO VASANT MALI
|
00165
|
IBKL0001575
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280783
|
|
SAHEBARAO VASANT MALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
69
|
PAROLA
|
MH-08-011-005-001/119
(BABHALENAG)
|
1808011000NRG24260220240371363
|
26/02/2024
|
SUNITA TULSHIRAM THAKARE
|
1808011WL050495
|
SUNITA TULSHIRAM THAKARE
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279075
|
|
MRS SUNITA TULSHIRAM THAKRE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAROLA
|
MH-08-011-005-001/192
(BABHALENAG)
|
1808011000NRG24260220240371367
|
26/02/2024
|
SARITA KISAN MALI
|
1808011WL050495
|
SARITA KISAN MALI
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279074
|
|
Mrs. SARITA KISAN MALI KISAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PAROLA
|
MH-08-011-018-001/484
(DEVGAON)
|
1808011000NRG24260220240371402
|
26/02/2024
|
DADABHAU SHANKAR PARADHI
|
1808011WL050496
|
DADABHAU SHANKAR PARADHI
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280846
|
|
MR DADABHAU SHANKAR PARADHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAROLA
|
MH-08-011-018-001/613
(DEVGAON)
|
1808011000NRG24260220240370980
|
26/02/2024
|
MINA DATTATRAY PATIL
|
1808011WL050460
|
MINA DATTATRAY PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280822
|
|
MR MINA DATTATRAY PATIL
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAROLA
|
MH-08-011-044-001/186
(MORPHAL)
|
1808011000NRG24260220240371776
|
26/02/2024
|
GANESH BHIMRAO PATIL
|
1808011WL050513
|
GANESH BHIMRAO PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280800
|
|
Mr. GANESH BHIMRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PAROLA
|
MH-08-011-061-001/733
(SHELAVE BK)
|
1808011000NRG24260220240370139
|
26/02/2024
|
JIDNYESH SANDIP PATIL
|
1808011WL050387
|
JIDNYESH SANDIP PATIL
|
00415
|
SBIN0000297
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241279079
|
|
JIDNYESH SANDIP PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PAROLA
|
MH-08-011-067-001/142
(TARWADE)
|
1808011000NRG24260220240368887
|
26/02/2024
|
DILIP SHALIK CHAUDHARI
|
1808011WL050222
|
DILIP SHALIK CHAUDHARI
|
00415
|
SBIN0000297
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241279129
|
|
DILIP SHALIGRAM CHAW
|
BANK OF BARODA(606985)
|
|
76
|
PAROLA
|
MH-08-011-067-001/151
(TARWADE)
|
1808011000NRG24260220240368892
|
26/02/2024
|
JITENDRA BHAGWAN PATIL
|
1808011WL050222
|
JITENDRA BHAGWAN PATIL
|
00415
|
SBIN0000297
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241280830
|
|
MR JITENDRA BHAGWAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAROLA
|
MH-08-011-067-001/303
(TARWADE)
|
1808011000NRG24260220240368900
|
26/02/2024
|
VISHWAS SARDAR GAYAKWAD
|
1808011WL050222
|
VISHWAS SARDAR GAYAKWAD
|
00415
|
SBIN0000297
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115241279078
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
PAROLA
|
MH-08-011-067-001/43
(TARWADE)
|
1808011000NRG24260220240368901
|
26/02/2024
|
SAMADHAN PANDIT MAHAJAN
|
1808011WL050222
|
SAMADHAN PANDIT MAHAJAN
|
00415
|
SBIN0000297
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241279126
|
|
MR SAMADHAN PANDIT MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAROLA
|
MH-08-011-067-001/91
(TARWADE)
|
1808011000NRG24260220240368904
|
26/02/2024
|
RAM DILIP PATIL
|
1808011WL050222
|
RAM DILIP PATIL
|
00415
|
SBIN0000297
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241280860
|
|
MR RAM DILIP PATIL
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAROLA
|
MH-08-011-075-001/58
(VICH KHEDE)
|
1808011000NRG24260220240368715
|
26/02/2024
|
BHARATIBAI PANDURANG MALI
|
1808011WL050205
|
BHARATIBAI PANDURANG MALI
|
00415
|
SBIN0000297
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241280775
|
|
BHARTIBAI PANDURANG MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
81
|
PAROLA
|
MH-08-011-067-001/148
(TARWADE)
|
1808011000NRG24260220240368891
|
26/02/2024
|
AMOL JAGANNATH CHAUDHARI
|
1808011WL050222
|
AMOL JAGANNATH CHAUDHARI
|
00415
|
SBIN0000363
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241280851
|
|
AMOL JAGNNATH CHAUDHARI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
82
|
PAROLA
|
MH-08-011-010-001/100
(BHOLANE)
|
1808011000NRG24260220240370403
|
26/02/2024
|
DINESH HIRAMAN MISTARI
|
1808011WL050405
|
DINESH HIRAMAN MISTARI
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280852
|
|
MR DINESH HIRAMAN SUTAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAROLA
|
MH-08-011-010-001/120
(BHOLANE)
|
1808011000NRG24260220240370406
|
26/02/2024
|
ADHIKAR RAMABHAU PATIL
|
1808011WL050405
|
ADHIKAR RAMABHAU PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280828
|
|
ADHIKAR RAMBHAU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PAROLA
|
MH-08-011-010-001/120
(BHOLANE)
|
1808011000NRG24260220240370407
|
26/02/2024
|
SANGITA ADHIKAR PATIL
|
1808011WL050405
|
SANGITA ADHIKAR PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280856
|
|
Miss. Sangita Adhikar Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PAROLA
|
MH-08-011-010-001/123
(BHOLANE)
|
1808011000NRG24260220240370409
|
26/02/2024
|
MANISHA BHAUSAHEB PATIL
|
1808011WL050405
|
MANISHA BHAUSAHEB PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280850
|
|
MANISHA BHAUSAHEB PATIL
|
UNION BANK OF INDIA(508500)
|
|
86
|
PAROLA
|
MH-08-011-010-001/2
(BHOLANE)
|
1808011000NRG24260220240370413
|
26/02/2024
|
AJAY SHRIRAM PATIL
|
1808011WL050405
|
AJAY SHRIRAM PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280840
|
|
AJAY SHRIRAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PAROLA
|
MH-08-011-010-001/206
(BHOLANE)
|
1808011000NRG24260220240370415
|
26/02/2024
|
KUNAL DINESH KHAIRNAR
|
1808011WL050405
|
KUNAL DINESH KHAIRNAR
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280791
|
|
MASTER KUNAL DINESH KHAIRNAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAROLA
|
MH-08-011-010-001/209
(BHOLANE)
|
1808011000NRG24260220240370417
|
26/02/2024
|
AMOL SUBHASH PATIL
|
1808011WL050405
|
AMOL SUBHASH PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280792
|
|
MR AMOL SUBHASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAROLA
|
MH-08-011-010-001/226
(BHOLANE)
|
1808011000NRG24260220240370418
|
26/02/2024
|
SUNITA SUDHAKAR PATIL
|
1808011WL050405
|
SUNITA SUDHAKAR PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280790
|
|
MRS SUNITA SUDHAKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAROLA
|
MH-08-011-010-001/45
(BHOLANE)
|
1808011000NRG24260220240370426
|
26/02/2024
|
NAMADEO YADAV PATIL
|
1808011WL050405
|
NAMADEO YADAV PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280782
|
|
NAMADEV YADAV PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PAROLA
|
MH-08-011-010-001/92
(BHOLANE)
|
1808011000NRG24260220240370430
|
26/02/2024
|
JIJABARAO KHANDU PATIL
|
1808011WL050405
|
JIJABARAO KHANDU PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280777
|
|
JIJABARAV KHANDU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PAROLA
|
MH-08-011-011-001/188
(VASANTNAGAR)
|
1808011000NRG24260220240370075
|
26/02/2024
|
DARABAR NARASING JADHAV
|
1808011WL050382
|
DARABAR NARASING JADHAV
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280804
|
|
DARBAR NARSINGH JADHAV
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
93
|
PAROLA
|
MH-08-011-011-001/238
(VASANTNAGAR)
|
1808011000NRG24260220240370077
|
26/02/2024
|
DINESH BHARAT JADHAV
|
1808011WL050382
|
DINESH BHARAT JADHAV
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280801
|
|
DINESH BHARAT JADHAV
|
BANK OF BARODA(606985)
|
|
94
|
PAROLA
|
MH-08-011-011-001/37
(VASANTNAGAR)
|
1808011000NRG24260220240370082
|
26/02/2024
|
SUBHASH BHIMASING JADHAV
|
1808011WL050382
|
SUBHASH BHIMASING JADHAV
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280794
|
|
MR SUBHASH VIKRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAROLA
|
MH-08-011-011-001/403
(VASANTNAGAR)
|
1808011000NRG24260220240370083
|
26/02/2024
|
RAMADAS GOVINDA JADHAV
|
1808011WL050382
|
RAMADAS GOVINDA JADHAV
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280799
|
|
MR RAMDAS GOVINDA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAROLA
|
MH-08-011-011-001/560
(VASANTNAGAR)
|
1808011000NRG24260220240370093
|
26/02/2024
|
KANTILAL DARABAR JADHAV
|
1808011WL050382
|
KANTILAL DARABAR JADHAV
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280803
|
|
KANTILAL DARBAR JADHAV
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
97
|
PAROLA
|
MH-08-011-011-001/574
(VASANTNAGAR)
|
1808011000NRG24260220240370098
|
26/02/2024
|
rajendr prakash jadhav
|
1808011WL050382
|
rajendr prakash jadhav
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279076
|
|
MR RAJESH PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAROLA
|
MH-08-011-011-001/91
(VASANTNAGAR)
|
1808011000NRG24260220240370099
|
26/02/2024
|
GAJESING THAKURSING JADHAV
|
1808011WL050382
|
GAJESING THAKURSING JADHAV
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280770
|
|
MR GAJESING THAKURSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAROLA
|
MH-08-011-016-001/121
(DALVEL)
|
1808011000NRG24260220240370522
|
26/02/2024
|
SUSHAMABAI BHAGWAT PATIL
|
1808011WL050413
|
SUSHAMABAI BHAGWAT PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280774
|
|
BHAGVAT LOTAN PATIL SUSHMA BHAGWAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAROLA
|
MH-08-011-016-001/122
(DALVEL)
|
1808011000NRG24260220240370523
|
26/02/2024
|
RATAN
|
1808011WL050413
|
RATAN
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280815
|
|
RATAN UTTAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PAROLA
|
MH-08-011-016-001/131
(DALVEL)
|
1808011000NRG24260220240370524
|
26/02/2024
|
SHALIK PUNDALIK PATIL
|
1808011WL050413
|
SHALIK PUNDALIK PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279122
|
|
SHALIK PUNDALIK PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
102
|
PAROLA
|
MH-08-011-016-001/288
(DALVEL)
|
1808011000NRG24260220240370547
|
26/02/2024
|
SUREKHA BHALERAO PATIL
|
1808011WL050413
|
SUREKHA BHALERAO PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280825
|
|
SUREKHA BHALERAO PAT
|
BANK OF BARODA(606985)
|
|
103
|
PAROLA
|
MH-08-011-049-001/114
(PIMPALKAUTHE)
|
1808011000NRG24260220240369820
|
26/02/2024
|
KAMALABAI NAVANIT PATIL
|
1808011WL050358
|
KAMALABAI NAVANIT PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280834
|
|
PATIL KAMAL NAVNEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PAROLA
|
MH-08-011-049-001/18
(PIMPALKAUTHE)
|
1808011000NRG24260220240369825
|
26/02/2024
|
BHARATI DNYANESHWAR PATIL
|
1808011WL050358
|
BHARATI DNYANESHWAR PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280838
|
|
MRS BHARTI DNYANESHWAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAROLA
|
MH-08-011-049-001/18
(PIMPALKAUTHE)
|
1808011000NRG24260220240369824
|
26/02/2024
|
DNYANESHWAR EKANATH PATIL
|
1808011WL050358
|
DNYANESHWAR EKANATH PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280837
|
|
GYANESHWAR EKNATH PA
|
BANK OF BARODA(606985)
|
|
106
|
PAROLA
|
MH-08-011-049-001/203
(PIMPALKAUTHE)
|
1808011000NRG24260220240369838
|
26/02/2024
|
Pandit Sitaram Patil
|
1808011WL050358
|
Pandit Sitaram Patil
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279077
|
|
MR PANDIT SITARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAROLA
|
MH-08-011-049-001/208
(PIMPALKAUTHE)
|
1808011000NRG24260220240369839
|
26/02/2024
|
DIPAK SANTOSH PATIL
|
1808011WL050358
|
DIPAK SANTOSH PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280839
|
|
MR DIPAK SANTOSH PATIL
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAROLA
|
MH-08-011-049-001/319
(PIMPALKAUTHE)
|
1808011000NRG24260220240369844
|
26/02/2024
|
SHOBHABAI ROHIDAS PATIL
|
1808011WL050358
|
SHOBHABAI ROHIDAS PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280833
|
|
MRS SHOBHABAI ROHIDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAROLA
|
MH-08-011-049-001/320
(PIMPALKAUTHE)
|
1808011000NRG24260220240369845
|
26/02/2024
|
CHOTU RAJDHAR PATIL
|
1808011WL050358
|
CHOTU RAJDHAR PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280831
|
|
CHOTU RAJDHAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PAROLA
|
MH-08-011-049-001/320
(PIMPALKAUTHE)
|
1808011000NRG24260220240369846
|
26/02/2024
|
PUSHPABAI CHOTU PATIL
|
1808011WL050358
|
PUSHPABAI CHOTU PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280835
|
|
MR CHHOTU RAJDHAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAROLA
|
MH-08-011-049-001/36
(PIMPALKAUTHE)
|
1808011000NRG24260220240369848
|
26/02/2024
|
RAHUL RAJENDRA PATIL
|
1808011WL050358
|
RAHUL RAJENDRA PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280832
|
|
MR RAHUL RAJENDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
112
|
PAROLA
|
MH-08-011-010-001/130
(BHOLANE)
|
1808011000NRG24260220240370410
|
26/02/2024
|
kalpnabai chatur patil
|
1808011WL050405
|
kalpnabai chatur patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279118
|
|
KALPANABAI CHATUR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PAROLA
|
MH-08-011-010-001/131
(BHOLANE)
|
1808011000NRG24260220240370411
|
26/02/2024
|
RAMDAS DEVIDAS BHIL
|
1808011WL050405
|
RAMDAS DEVIDAS BHIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279114
|
|
RAMDAS DEVIDAS BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PAROLA
|
MH-08-011-010-001/205
(BHOLANE)
|
1808011000NRG24260220240370414
|
26/02/2024
|
BHUSHAN UKHA PATIL
|
1808011WL050405
|
BHUSHAN UKHA PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279109
|
|
MR BHUSHAN UKHA PATIL
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAROLA
|
MH-08-011-010-001/207
(BHOLANE)
|
1808011000NRG24260220240370416
|
26/02/2024
|
NIVRUTTI DIGAMBAR PATIL
|
1808011WL050405
|
NIVRUTTI DIGAMBAR PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279108
|
|
MR NIVRUTTI DIGAMBAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAROLA
|
MH-08-011-010-001/30
(BHOLANE)
|
1808011000NRG24260220240370419
|
26/02/2024
|
ARVIOND GOKUL BHIL
|
1808011WL050405
|
ARVIOND GOKUL BHIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279113
|
|
ARAVIND GOKUL BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PAROLA
|
MH-08-011-010-001/34
(BHOLANE)
|
1808011000NRG24260220240370420
|
26/02/2024
|
KAMALBAI DYANESHWAR PATIL
|
1808011WL050405
|
KAMALBAI DYANESHWAR PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280789
|
|
MRS KAMALBAI DNYANESHWAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAROLA
|
MH-08-011-010-001/356
(BHOLANE)
|
1808011000NRG24260220240370421
|
26/02/2024
|
SAGAR NAGRAJ PATIL
|
1808011WL050405
|
SAGAR NAGRAJ PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279115
|
|
SAGAR NAGRAJ PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PAROLA
|
MH-08-011-010-001/357
(BHOLANE)
|
1808011000NRG24260220240370422
|
26/02/2024
|
ROSHANI SANDIP PATIL
|
1808011WL050405
|
ROSHANI SANDIP PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280826
|
|
ROSHANI SANDIP PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PAROLA
|
MH-08-011-010-001/358
(BHOLANE)
|
1808011000NRG24260220240370423
|
26/02/2024
|
ROHIT BHARAT MAHALE
|
1808011WL050405
|
ROHIT BHARAT MAHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279111
|
|
ROHIT BHARAT MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PAROLA
|
MH-08-011-011-001/438
(VASANTNAGAR)
|
1808011000NRG24260220240370084
|
26/02/2024
|
SACHIN PANDIT JADHAV
|
1808011WL050382
|
SACHIN PANDIT JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279116
|
|
SACHIN PANDIT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PAROLA
|
MH-08-011-011-001/546
(VASANTNAGAR)
|
1808011000NRG24260220240370086
|
26/02/2024
|
RANGALAL AJESING JADHAV
|
1808011WL050382
|
RANGALAL AJESING JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279117
|
|
RANGLAL AJAYSING JADHAV
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
123
|
PAROLA
|
MH-08-011-011-001/561
(VASANTNAGAR)
|
1808011000NRG24260220240370094
|
26/02/2024
|
nirmlabai eshvar chavan
|
1808011WL050382
|
nirmlabai eshvar chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279119
|
|
NIRAMALABAI ISHWAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PAROLA
|
MH-08-011-015-001/335
(CHORWAD)
|
1808011000NRG24260220240371714
|
26/02/2024
|
surekha mohan kumbhar
|
1808011WL050508
|
surekha mohan kumbhar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280843
|
|
SUREKHA MOHAN KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PAROLA
|
MH-08-011-049-001/36
(PIMPALKAUTHE)
|
1808011000NRG24260220240369847
|
26/02/2024
|
RAJENDR RAMLAL PATIL
|
1808011WL050358
|
RAJENDR RAMLAL PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279112
|
|
RAJU RAMLAL PATIL
|
UCO BANK(607066)
|
|
126
|
PAROLA
|
MH-08-011-056-001/182
(SAVALKHEDE)
|
1808011000NRG24260220240368245
|
26/02/2024
|
NAINA MAHESH PATIL
|
1808011WL050115
|
NAINA MAHESH PATIL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241279121
|
|
NAYANA MAHESH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PAROLA
|
MH-08-011-056-001/238
(SAVALKHEDE)
|
1808011000NRG24260220240368247
|
26/02/2024
|
DEVIKA GUNVANTSING PATIL
|
1808011WL050115
|
DEVIKA GUNVANTSING PATIL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241279120
|
|
MRS DEVIKA GUNVANTSING PATIL
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAROLA
|
MH-08-011-061-001/742
(SHELAVE BK)
|
1808011000NRG24260220240370140
|
26/02/2024
|
ROHIT DHANRAJ SONAWANE
|
1808011WL050387
|
ROHIT DHANRAJ SONAWANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241279110
|
|
ROHIT DANRAJ SONVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
129
|
PAROLA
|
MH-08-011-010-001/108
(BHOLANE)
|
1808011000NRG24260220240370405
|
26/02/2024
|
HARSHADA SHIVAJI PATIL
|
1808011WL050405
|
HARSHADA SHIVAJI PATIL
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279099
|
|
HARSHADA SHIVAJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
130
|
PAROLA
|
MH-08-011-001-001/100
(AADGAON)
|
1808011000NRG24260220240371250
|
26/02/2024
|
VILAS SHALIKRAM PATIL
|
1808011WL050486
|
VILAS SHALIKRAM PATIL
|
400001
|
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241280773
|
|
Mr. VILAS SHALIGRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PAROLA
|
MH-08-011-001-001/104
(AADGAON)
|
1808011000NRG24260220240371251
|
26/02/2024
|
YOGESH KRISHNARAV PATIL
|
1808011WL050486
|
YOGESH KRISHNARAV PATIL
|
400001
|
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241280778
|
|
YOGESH KRUSHNRAO PAT
|
BANK OF BARODA(606985)
|
|
132
|
PAROLA
|
MH-08-011-001-001/11
(AADGAON)
|
1808011000NRG24260220240371252
|
26/02/2024
|
NILESH S MORE
|
1808011WL050486
|
NILESH S MORE
|
400001
|
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241280787
|
|
MORE NILESH SADASHIV
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
133
|
PAROLA
|
MH-08-011-001-001/112
(AADGAON)
|
1808011000NRG24260220240371253
|
26/02/2024
|
NANA M PATIL
|
1808011WL050486
|
NANA M PATIL
|
400001
|
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241279128
|
|
DNYANESHWAR MANIK PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
134
|
PAROLA
|
MH-08-011-001-001/142
(AADGAON)
|
1808011000NRG24260220240371256
|
26/02/2024
|
DATTATRAY RAMBHAU WANI
|
1808011WL050486
|
DATTATRAY RAMBHAU WANI
|
400001
|
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241280788
|
|
SHINDE DATTU RAMBHAU
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAROLA
|
MH-08-011-001-001/27
(AADGAON)
|
1808011000NRG24260220240371257
|
26/02/2024
|
MAGAN B PATIL
|
1808011WL050486
|
MAGAN B PATIL
|
400001
|
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241280829
|
|
MAGAN BABURAO PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
136
|
PAROLA
|
MH-08-011-005-001/131
(BABHALENAG)
|
1808011000NRG24260220240371365
|
26/02/2024
|
BHIMARAO YUVARAJ MALI
|
1808011WL050495
|
BHIMARAO YUVARAJ MALI
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280844
|
|
BHIMARAJ YUVRAJ MALI
|
IDBI BANK(607095)
|
|
137
|
PAROLA
|
MH-08-011-010-001/51
(BHOLANE)
|
1808011000NRG24260220240370427
|
26/02/2024
|
AMBU ABHIMAN PATIL
|
1808011WL050405
|
AMBU ABHIMAN PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280776
|
|
MR AMBU ABHIMAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAROLA
|
MH-08-011-010-001/92
(BHOLANE)
|
1808011000NRG24260220240370431
|
26/02/2024
|
MAYABAI JIJABARAO PATIL
|
1808011WL050405
|
MAYABAI JIJABARAO PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280827
|
|
MAYABAI JIJABRAO PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
139
|
PAROLA
|
MH-08-011-011-001/161
(VASANTNAGAR)
|
1808011000NRG24260220240370074
|
26/02/2024
|
VANDANA N JADHAV
|
1808011WL050382
|
VANDANA N JADHAV
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280780
|
|
MR NIRANJAN CHAGAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAROLA
|
MH-08-011-016-001/151
(DALVEL)
|
1808011000NRG24260220240370525
|
26/02/2024
|
ROHINI HARICHANDRA PATIL
|
1808011WL050413
|
ROHINI HARICHANDRA PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280841
|
|
ROHINI HARICHANDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PAROLA
|
MH-08-011-016-001/153
(DALVEL)
|
1808011000NRG24260220240370526
|
26/02/2024
|
VAISHALI J PATIL
|
1808011WL050413
|
VAISHALI J PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280842
|
|
VAISHALI JAGADISH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PAROLA
|
MH-08-011-016-001/185
(DALVEL)
|
1808011000NRG24260220240370541
|
26/02/2024
|
BHARAT PANDURANG PATIL
|
1808011WL050413
|
BHARAT PANDURANG PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280836
|
|
BHARAT PANDURANG SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PAROLA
|
MH-08-011-018-001/133
(DEVGAON)
|
1808011000NRG24260220240371381
|
26/02/2024
|
CHHAYA BAJIRAO PATIL
|
1808011WL050496
|
CHHAYA BAJIRAO PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279097
|
|
Mrs. Chhaya Bajirao Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PAROLA
|
MH-08-011-018-001/304
(DEVGAON)
|
1808011000NRG24260220240370970
|
26/02/2024
|
RAMKRUSHNA VASANT PATIL
|
1808011WL050460
|
RAMKRUSHNA VASANT PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279098
|
|
PATIL RAMKRUSHNA VASANT
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
145
|
PAROLA
|
MH-08-011-018-001/41
(DEVGAON)
|
1808011000NRG24260220240370975
|
26/02/2024
|
PRAKASH YUVARAJ PATIL
|
1808011WL050460
|
PRAKASH YUVARAJ PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279095
|
|
Mr. PRAKASH YUVRAJ PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
PAROLA
|
MH-08-011-018-001/61
(DEVGAON)
|
1808011000NRG24260220240371408
|
26/02/2024
|
ASHABAI SUNIL PATIL
|
1808011WL050496
|
ASHABAI SUNIL PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279096
|
|
Mrs. Ashabai Sunil Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PAROLA
|
MH-08-011-018-001/64
(DEVGAON)
|
1808011000NRG24260220240371409
|
26/02/2024
|
LAXMAN S PATIL
|
1808011WL050496
|
LAXMAN S PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279094
|
|
Mr. LAXMAN SUPADU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PAROLA
|
MH-08-011-044-001/166
(MORPHAL)
|
1808011000NRG24260220240371773
|
26/02/2024
|
KANHILAL P PATIL
|
1808011WL050513
|
KANHILAL P PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280848
|
|
KANHAIYALAL POPAT PA
|
BANK OF BARODA(606985)
|
|
149
|
PAROLA
|
MH-08-011-049-001/172
(PIMPALKAUTHE)
|
1808011000NRG24260220240369823
|
26/02/2024
|
DIPALI SUPADU PATIL
|
1808011WL050358
|
DIPALI SUPADU PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279131
|
|
MRS DIPALI SUPADU PATIL
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAROLA
|
MH-08-011-049-001/46
(PIMPALKAUTHE)
|
1808011000NRG24260220240369849
|
26/02/2024
|
SUPADU UMBAR PATIL
|
1808011WL050358
|
SUPADU UMBAR PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241279130
|
|
MR VAIJANTABAI UMBAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
151
|
PAROLA
|
MH-08-011-067-001/127
(TARWADE)
|
1808011000NRG24260220240368886
|
26/02/2024
|
SAMADHAN BHIMARAO CHAUDHARI
|
1808011WL050222
|
SAMADHAN BHIMARAO CHAUDHARI
|
400001
|
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241280779
|
|
MR SAMADHAN BHIMRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAROLA
|
MH-08-011-067-001/87
(TARWADE)
|
1808011000NRG24260220240368902
|
26/02/2024
|
CHANDU P MALI
|
1808011WL050222
|
CHANDU P MALI
|
400001
|
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241280781
|
|
Mr. CHANDU PANDURANG MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PAROLA
|
MH-08-011-067-001/88
(TARWADE)
|
1808011000NRG24260220240368903
|
26/02/2024
|
SATYAVAN A PATIL
|
1808011WL050222
|
SATYAVAN A PATIL
|
400001
|
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241279133
|
|
SATYAWAN ARJUN PATIL
|
BANK OF BARODA(606985)
|
|
154
|
PAROLA
|
MH-08-011-075-001/97
(VICH KHEDE)
|
1808011000NRG24260220240368716
|
26/02/2024
|
SUNANDA RAMAKANT PATIL
|
1808011WL050205
|
SUNANDA RAMAKANT PATIL
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241280847
|
|
Mrs. SUNANDA RAMAKANT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242151
|
242151
|
|
|
|
|
|
|
|