|
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-08-011-025-001/105
(JOGALKHEDE)
|
1808011000NRG24200620230050032
|
20/06/2023
|
SUNIL ABHIMAN SALUNKHE
|
1808011WL007608
|
SUNIL ABHIMAN SALUNKHE
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230234716
|
|
SUNIL ABHIMAN SALUNKE
|
BANK OF BARODA(606985)
|
|
2
|
PAROLA
|
MH-08-011-025-001/66
(JOGALKHEDE)
|
1808011000NRG24200620230050048
|
20/06/2023
|
AATMARAM VIJAYSING PATIL
|
1808011WL007608
|
AATMARAM VIJAYSING PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230234717
|
|
MR ATAARAM VIJAYSING PATIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAROLA
|
MH-08-011-025-001/66
(JOGALKHEDE)
|
1808011000NRG24200620230050049
|
20/06/2023
|
SARALABAI AATMARAM PATIL
|
1808011WL007608
|
SARALABAI AATMARAM PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230234719
|
|
SARLABAI ATMARAM PATIL
|
BANK OF BARODA(606985)
|
|
4
|
PAROLA
|
MH-08-011-028-001/242
(KANHERE)
|
1808011000NRG24200620230050084
|
20/06/2023
|
USHABAI SANTOSH PATIL
|
1808011WL007611
|
USHABAI SANTOSH PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230234718
|
|
USHABAI SANTOSH PATIL KANHERE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
PAROLA
|
MH-08-011-022-001/112
(ITNER)
|
1808011000NRG24200620230049463
|
20/06/2023
|
SUSHMABAI NANDKISHOR PATIL
|
1808011WL007546
|
SUSHMABAI NANDKISHOR PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230234715
|
|
Mrs. Sushmabai Nandkishor Patil
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PAROLA
|
MH-08-011-022-001/34
(ITNER)
|
1808011000NRG24200620230049470
|
20/06/2023
|
AATMARAM KHUSHAL DHANGAR
|
1808011WL007546
|
AATMARAM KHUSHAL DHANGAR
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230234723
|
|
ATMARAM KHUSHAL SONAVANE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
7
|
PAROLA
|
MH-08-011-022-001/34
(ITNER)
|
1808011000NRG24200620230049471
|
20/06/2023
|
BHARTI U SONAWANE
|
1808011WL007546
|
BHARTI U SONAWANE
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230234678
|
|
Mrs. BHARTI UMESH SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PAROLA
|
MH-08-011-025-001/20
(JOGALKHEDE)
|
1808011000NRG24200620230050043
|
20/06/2023
|
BHIMSING RAMSING PATIL
|
1808011WL007608
|
BHIMSING RAMSING PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230234714
|
|
Mr. BHIMSING RAMSING PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
PAROLA
|
MH-08-011-025-001/105
(JOGALKHEDE)
|
1808011000NRG24200620230050034
|
20/06/2023
|
SUVARNA SUNIL PATIL
|
1808011WL007608
|
SUVARNA SUNIL PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230234685
|
|
Mrs. SUVARNA SUNIL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAROLA
|
MH-08-011-025-001/121
(JOGALKHEDE)
|
1808011000NRG24200620230050036
|
20/06/2023
|
SAGAR YUVRAJ PATIL
|
1808011WL007608
|
SAGAR YUVRAJ PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230234694
|
|
Mr. SAGAR YUVARAJ PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAROLA
|
MH-08-011-025-001/121
(JOGALKHEDE)
|
1808011000NRG24200620230050037
|
20/06/2023
|
SMITA SAGAR PATIL
|
1808011WL007608
|
SMITA SAGAR PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230234702
|
|
Mrs. SMITA SAGAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAROLA
|
MH-08-011-025-001/66
(JOGALKHEDE)
|
1808011000NRG24200620230050050
|
20/06/2023
|
CHIMANADAS AATMARAM PATIL
|
1808011WL007608
|
CHIMANADAS AATMARAM PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230234720
|
|
MR CHIMANDAS ATMARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAROLA
|
MH-08-011-025-001/66
(JOGALKHEDE)
|
1808011000NRG24200620230050051
|
20/06/2023
|
KALYANI CHIMANDAS PATIL
|
1808011WL007608
|
KALYANI CHIMANDAS PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230234712
|
|
MRS KALYANI CHIMANDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAROLA
|
MH-08-011-028-001/114
(KANHERE)
|
1808011000NRG24200620230050082
|
20/06/2023
|
KAILASH BHIMASING PATIL
|
1808011WL007611
|
KAILASH BHIMASING PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230234721
|
|
KAILAS BHIMSING PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
15
|
PAROLA
|
MH-08-011-028-001/123
(KANHERE)
|
1808011000NRG24200620230050060
|
20/06/2023
|
BHIMSINGH ABHIMAN PATIL
|
1808011WL007610
|
BHIMSINGH ABHIMAN PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230234684
|
|
BHIMSING ABHIMAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAROLA
|
MH-08-011-028-001/223
(KANHERE)
|
1808011000NRG24200620230050066
|
20/06/2023
|
SURESH RAJU PATIL
|
1808011WL007610
|
SURESH RAJU PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230234722
|
|
SURESH RAJU PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
17
|
PAROLA
|
MH-08-011-028-001/263
(KANHERE)
|
1808011000NRG24200620230050091
|
20/06/2023
|
PRAVIN MOTILAL PATIL
|
1808011WL007611
|
PRAVIN MOTILAL PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230234706
|
|
Mr. PRAVIN MOTILAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAROLA
|
MH-08-011-028-001/343
(KANHERE)
|
1808011000NRG24200620230050092
|
20/06/2023
|
BHIMSING GUMANASING PATIL
|
1808011WL007611
|
BHIMSING GUMANASING PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230234695
|
|
Mr. BHIMASING GUMANASING PATIL kanhere
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAROLA
|
MH-08-011-028-001/365
(KANHERE)
|
1808011000NRG24200620230050094
|
20/06/2023
|
SHARAD BALU PATIL
|
1808011WL007611
|
SHARAD BALU PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230234707
|
|
SHARAD BALU PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
20
|
PAROLA
|
MH-08-011-028-001/37
(KANHERE)
|
1808011000NRG24200620230050076
|
20/06/2023
|
UTTAM BARAKU PATIL
|
1808011WL007610
|
UTTAM BARAKU PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230234724
|
|
Mr. UTTAM BARKU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAROLA
|
MH-08-011-028-001/389
(KANHERE)
|
1808011000NRG24200620230050099
|
20/06/2023
|
SANJAY SURSING PATIL
|
1808011WL007611
|
SANJAY SURSING PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230234683
|
|
SANJAY SURSING PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
22
|
PAROLA
|
MH-08-011-028-001/65
(KANHERE)
|
1808011000NRG24200620230050079
|
20/06/2023
|
RAM VIRABHAN PATIL
|
1808011WL007610
|
RAM VIRABHAN PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230234705
|
|
Mr. RAM VIRBHAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAROLA
|
MH-08-011-028-001/65
(KANHERE)
|
1808011000NRG24200620230050080
|
20/06/2023
|
SHYAM VIRABHAN PATIL
|
1808011WL007610
|
SHYAM VIRABHAN PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230234704
|
|
Mr. SHYAM VIRBHAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
24
|
PAROLA
|
MH-08-011-068-001/253
(TAMASWADI)
|
1808011000NRG24200620230050311
|
20/06/2023
|
AANANDA KESHAV PATIL
|
1808011WL007638
|
AANANDA KESHAV PATIL
|
00089
|
CBIN0281964
|
1911
|
1911
|
Rejected
|
23/06/2023
|
|
A174230234691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
PAROLA
|
MH-08-011-068-001/260
(TAMASWADI)
|
1808011000NRG24200620230050350
|
20/06/2023
|
PRAVIN SUNIL KULAKARNI
|
1808011WL007639
|
PRAVIN SUNIL KULAKARNI
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230234700
|
|
Mr. PRAVIN SUNIL KULKARNI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAROLA
|
MH-08-011-068-001/309
(TAMASWADI)
|
1808011000NRG24200620230050314
|
20/06/2023
|
SUDHAKAR NIMBA WANI
|
1808011WL007638
|
SUDHAKAR NIMBA WANI
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230234675
|
|
Mr. SUDHAKAR NIMBA WANI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAROLA
|
MH-08-011-068-001/326
(TAMASWADI)
|
1808011000NRG24200620230050317
|
20/06/2023
|
PRASHANT SURESH CHAUDHARI
|
1808011WL007638
|
PRASHANT SURESH CHAUDHARI
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230234677
|
|
Mr. PRASHANT SURESH CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAROLA
|
MH-08-011-068-001/326
(TAMASWADI)
|
1808011000NRG24200620230050316
|
20/06/2023
|
RATNABAI SURESH CHAUDHARI
|
1808011WL007638
|
RATNABAI SURESH CHAUDHARI
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230234698
|
|
Mrs. RATNABAI SURESH CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PAROLA
|
MH-08-011-068-001/326
(TAMASWADI)
|
1808011000NRG24200620230050315
|
20/06/2023
|
SURESH BHOJU CHAUDHARI
|
1808011WL007638
|
SURESH BHOJU CHAUDHARI
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230234690
|
|
Mr. SURESH BHOJU CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PAROLA
|
MH-08-011-068-001/351
(TAMASWADI)
|
1808011000NRG24200620230050353
|
20/06/2023
|
dharmendra ashok sonar
|
1808011WL007639
|
dharmendra ashok sonar
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230234709
|
|
Mr. DHARMENDRA ASHOK SONAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PAROLA
|
MH-08-011-068-001/405
(TAMASWADI)
|
1808011000NRG24200620230050358
|
20/06/2023
|
SHUBHAM SHARAD NAVARKAR
|
1808011WL007639
|
SHUBHAM SHARAD NAVARKAR
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230234689
|
|
Mr. SHUBHAM SHARAD NAVARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PAROLA
|
MH-08-011-068-001/503
(TAMASWADI)
|
1808011000NRG24200620230050327
|
20/06/2023
|
NIRMALABAI EKANATH NAVARKAR
|
1808011WL007638
|
NIRMALABAI EKANATH NAVARKAR
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230234701
|
|
NIRMALABAI EKANATH NAVARAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PAROLA
|
MH-08-011-068-001/700
(TAMASWADI)
|
1808011000NRG24200620230050369
|
20/06/2023
|
JAYASHRI SANTOSH KUMAVAT
|
1808011WL007639
|
JAYASHRI SANTOSH KUMAVAT
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230234713
|
|
Mrs. JAYSHREE NARAYAN BELDAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PAROLA
|
MH-08-011-068-001/716
(TAMASWADI)
|
1808011000NRG24200620230050370
|
20/06/2023
|
CHETAN RAJENDRA PATIL
|
1808011WL007639
|
CHETAN RAJENDRA PATIL
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230234703
|
|
Mr. CHETAN RAJENDRA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PAROLA
|
MH-08-011-068-001/726
(TAMASWADI)
|
1808011000NRG24200620230050373
|
20/06/2023
|
RAKESH MADUKAR MAHAJAN
|
1808011WL007639
|
RAKESH MADUKAR MAHAJAN
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230234697
|
|
MR RAKESH MADHUKAR MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAROLA
|
MH-08-011-068-001/78
(TAMASWADI)
|
1808011000NRG24200620230050380
|
20/06/2023
|
SURESH DINAKAR KOLI
|
1808011WL007639
|
SURESH DINAKAR KOLI
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230234682
|
|
Mr. SURESH DINKAR KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PAROLA
|
MH-08-011-068-001/797
(TAMASWADI)
|
1808011000NRG24200620230050337
|
20/06/2023
|
BANSI RAMBHAU PAWAR
|
1808011WL007638
|
BANSI RAMBHAU PAWAR
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230234687
|
|
Mr. BANSI RAMBHAU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PAROLA
|
MH-08-011-068-001/807
(TAMASWADI)
|
1808011000NRG24200620230050339
|
20/06/2023
|
ANIL MOTILAL PATIL
|
1808011WL007638
|
ANIL MOTILAL PATIL
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230234696
|
|
PATIL ANIL MOTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAROLA
|
MH-08-011-068-001/808
(TAMASWADI)
|
1808011000NRG24200620230050341
|
20/06/2023
|
SAILABAI CHHOTU YEVALE
|
1808011WL007638
|
SAILABAI CHHOTU YEVALE
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230234711
|
|
Mrs. SHAILABAI CHHOTU YEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PAROLA
|
MH-08-011-068-001/809
(TAMASWADI)
|
1808011000NRG24200620230050342
|
20/06/2023
|
MANISHA VALMIK AMRUTKAR
|
1808011WL007638
|
MANISHA VALMIK AMRUTKAR
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230234710
|
|
Ms. MANISHA VALMIK WANI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PAROLA
|
MH-08-011-068-001/816
(TAMASWADI)
|
1808011000NRG24200620230050384
|
20/06/2023
|
CHUDAMAN BHIKAN KHALALI
|
1808011WL007639
|
CHUDAMAN BHIKAN KHALALI
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230234688
|
|
Mr. CHUDAMAN BHIKAN KHALALE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PAROLA
|
MH-08-011-068-001/818
(TAMASWADI)
|
1808011000NRG24200620230050385
|
20/06/2023
|
SUREKHABAI NNDU SUTAR
|
1808011WL007639
|
SUREKHABAI NNDU SUTAR
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230234708
|
|
Ms. SUREKHA NADU SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PAROLA
|
MH-08-011-068-001/844
(TAMASWADI)
|
1808011000NRG24200620230050348
|
20/06/2023
|
HARSHADA RAVINDR SHENDE
|
1808011WL007638
|
HARSHADA RAVINDR SHENDE
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230234681
|
|
Mrs. HARSHADA RAVINDRA SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PAROLA
|
MH-08-011-068-001/909
(TAMASWADI)
|
1808011000NRG24200620230050395
|
20/06/2023
|
gajanan katuk mahajana
|
1808011WL007639
|
gajanan katuk mahajana
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230234676
|
|
Mr. GAJANAN KAUTIK MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
45
|
PAROLA
|
MH-08-011-028-001/276
(KANHERE)
|
1808011000NRG24200620230050070
|
20/06/2023
|
TUKARAM YASHAVAT PATIL
|
1808011WL007610
|
TUKARAM YASHAVAT PATIL
|
00165
|
IBKL0001575
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230234725
|
|
TUKARAM YASHVANT PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
46
|
PAROLA
|
MH-08-011-028-001/87
(KANHERE)
|
1808011000NRG24200620230050081
|
20/06/2023
|
PREMARAJ MAHARU PATIL
|
1808011WL007610
|
PREMARAJ MAHARU PATIL
|
00165
|
IBKL0001575
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230234674
|
|
PREMRAJ MAHARU PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
47
|
PAROLA
|
MH-08-011-022-001/204
(ITNER)
|
1808011000NRG24200620230049467
|
20/06/2023
|
NANDAKISHOR SANDU PATIL
|
1808011WL007546
|
NANDAKISHOR SANDU PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230234693
|
|
NANDKISHOR SANDU PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
48
|
PAROLA
|
MH-08-011-025-001/105
(JOGALKHEDE)
|
1808011000NRG24200620230050035
|
20/06/2023
|
ABHIMAN LUBHAN PATIL
|
1808011WL007608
|
ABHIMAN LUBHAN PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230234673
|
|
ABHIMAN LUBHAN PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
49
|
PAROLA
|
MH-08-011-025-001/105
(JOGALKHEDE)
|
1808011000NRG24200620230050033
|
20/06/2023
|
ASHABAI ABHIMAN PATIL
|
1808011WL007608
|
ASHABAI ABHIMAN PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230234686
|
|
MRS ASHABAI ABHIMAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAROLA
|
MH-08-011-025-001/191
(JOGALKHEDE)
|
1808011000NRG24200620230050039
|
20/06/2023
|
JIJABRAO VAMAN PATIL
|
1808011WL007608
|
JIJABRAO VAMAN PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230234692
|
|
JIJABRAO WAMANRAV PATIL JOGAL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
51
|
PAROLA
|
MH-08-011-025-001/86
(JOGALKHEDE)
|
1808011000NRG24200620230050052
|
20/06/2023
|
MAHADU ZAVARU PATIL
|
1808011WL007608
|
MAHADU ZAVARU PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230234699
|
|
Mr. MAHADU ZAVARU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
52
|
PAROLA
|
MH-08-011-025-001/191
(JOGALKHEDE)
|
1808011000NRG24200620230050040
|
20/06/2023
|
VATSALABAI JIJABRAO PATIL
|
1808011WL007608
|
VATSALABAI JIJABRAO PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230234672
|
|
MR JIJABRAO VAMAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAROLA
|
MH-08-011-028-001/231
(KANHERE)
|
1808011000NRG24200620230050069
|
20/06/2023
|
ARUNABAI NAMADEV PATIL
|
1808011WL007610
|
ARUNABAI NAMADEV PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230234665
|
|
ARUNABAI NAMDEV PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
54
|
PAROLA
|
MH-08-011-028-001/343
(KANHERE)
|
1808011000NRG24200620230050093
|
20/06/2023
|
ANNAPURNA BHIMSING PATIL
|
1808011WL007611
|
ANNAPURNA BHIMSING PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230234669
|
|
ANNAPURNABAI BHIMSING PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
55
|
PAROLA
|
MH-08-011-028-001/358
(KANHERE)
|
1808011000NRG24200620230050072
|
20/06/2023
|
KASHINATH DEVRAM PATIL
|
1808011WL007610
|
KASHINATH DEVRAM PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230234667
|
|
PATIL KASHINATH DEORAM
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
56
|
PAROLA
|
MH-08-011-028-001/359
(KANHERE)
|
1808011000NRG24200620230050073
|
20/06/2023
|
DNYANESHWAR NAMDEV PATIL
|
1808011WL007610
|
DNYANESHWAR NAMDEV PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230234666
|
|
Mr. DNYANESHWAR NAMDEV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PAROLA
|
MH-08-011-028-001/359
(KANHERE)
|
1808011000NRG24200620230050075
|
20/06/2023
|
NIVRUTII NAMDEV PATIL
|
1808011WL007610
|
NIVRUTII NAMDEV PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230234663
|
|
MASTER NIVRUTTI NAMDEO PATIL MINOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAROLA
|
MH-08-011-028-001/359
(KANHERE)
|
1808011000NRG24200620230050074
|
20/06/2023
|
PRATIBHA DNYANESHWAR PATIL
|
1808011WL007610
|
PRATIBHA DNYANESHWAR PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230234664
|
|
Mrs. PRATIBHA DHYANESHWAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PAROLA
|
MH-08-011-028-001/371
(KANHERE)
|
1808011000NRG24200620230050096
|
20/06/2023
|
MANGALBAI PRATAP PATIL
|
1808011WL007611
|
MANGALBAI PRATAP PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230234668
|
|
MANGABAI PRATAP PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
60
|
PAROLA
|
MH-08-011-028-001/374
(KANHERE)
|
1808011000NRG24200620230050078
|
20/06/2023
|
bebabai kailas patil
|
1808011WL007610
|
bebabai kailas patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230234670
|
|
BEBABAI KAILAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PAROLA
|
MH-08-011-028-001/374
(KANHERE)
|
1808011000NRG24200620230050077
|
20/06/2023
|
kailas dilip patil
|
1808011WL007610
|
kailas dilip patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230234671
|
|
KAILAS DILIP PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
62
|
PAROLA
|
MH-08-011-025-001/86
(JOGALKHEDE)
|
1808011000NRG24200620230050053
|
20/06/2023
|
KALPANA NAMDEV PATIL
|
1808011WL007608
|
KALPANA NAMDEV PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230234680
|
|
KALPANA NAMDEV PATIL
|
UNION BANK OF INDIA(508500)
|
|
63
|
PAROLA
|
MH-08-011-068-001/16
(TAMASWADI)
|
1808011000NRG24200620230050307
|
20/06/2023
|
MANGALABAI SURESH PATIL
|
1808011WL007638
|
MANGALABAI SURESH PATIL
|
400001
|
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230234679
|
|
MANGALABAI SURESH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109200
|
109200
|
|
|
|
|
|
|
|