|
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-08-011-012-001/23
(BHONDANDIGAR)
|
1808011000NRG24080120240302280
|
08/01/2024
|
SAMADHAN SHANTARAM PATIL
|
1808011WL042173
|
SAMADHAN SHANTARAM PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075034
|
|
SAMADHAN SHANTARAM P
|
BANK OF BARODA(606985)
|
|
2
|
PAROLA
|
MH-08-011-040-001/131
(MUNDANE PR U)
|
1808011000NRG24080120240302202
|
08/01/2024
|
BANSILAL GANPAT PATIL
|
1808011WL042164
|
BANSILAL GANPAT PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075037
|
|
BANSILAL GANPAT PATI
|
BANK OF BARODA(606985)
|
|
3
|
PAROLA
|
MH-08-011-040-001/217
(MUNDANE PR U)
|
1808011000NRG24080120240302204
|
08/01/2024
|
SAMAHAN BHIKA PATIL
|
1808011WL042164
|
SAMAHAN BHIKA PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075036
|
|
SAMADHAN BHIKAN PATI
|
BANK OF BARODA(606985)
|
|
4
|
PAROLA
|
MH-08-011-063-001/323
(SHIRASAMNI)
|
1808011000NRG24080120240302213
|
08/01/2024
|
PRATIBHA SANJAY PATIL
|
1808011WL042165
|
PRATIBHA SANJAY PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075035
|
|
PRATIBHASANJAY PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
PAROLA
|
MH-08-011-022-001/168
(ITNER)
|
1808011000NRG24080120240301750
|
08/01/2024
|
MANGALBAI BHIKANSING PATIL
|
1808011WL042080
|
MANGALBAI BHIKANSING PATIL
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331075032
|
|
MANGALABAI BHIJKANSING PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
6
|
PAROLA
|
MH-08-011-022-001/261
(ITNER)
|
1808011000NRG24080120240301705
|
08/01/2024
|
RUPESHBHIMRAOPATIL
|
1808011WL042077
|
RUPESHBHIMRAOPATIL
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331075030
|
|
MR RUPESH BHIMRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAROLA
|
MH-08-011-022-001/48
(ITNER)
|
1808011000NRG24080120240301701
|
08/01/2024
|
KALYANI ROHIT PATIL
|
1808011WL042076
|
KALYANI ROHIT PATIL
|
00051
|
MAHB0001813
|
1911
|
1911
|
Rejected
|
09/01/2024
|
|
9331075031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PAROLA
|
MH-08-011-022-001/48
(ITNER)
|
1808011000NRG24080120240301700
|
08/01/2024
|
RAJENDRA PANDIT PATIL
|
1808011WL042076
|
RAJENDRA PANDIT PATIL
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331075039
|
|
Mr. RAJENDRA PANDIT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PAROLA
|
MH-08-011-040-001/50
(MUNDANE PR U)
|
1808011000NRG24080120240302209
|
08/01/2024
|
SUBHASH NAVAL PATIL
|
1808011WL042164
|
SUBHASH NAVAL PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075038
|
|
Mr. SUBHASH NAVAL PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PAROLA
|
MH-08-011-054-001/44
(SANGVI)
|
1808011000NRG24080120240302335
|
08/01/2024
|
USHABAI BHIKA PATIL
|
1808011WL042182
|
USHABAI BHIKA PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075029
|
|
MRS USHABAI BHIKA PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
11
|
PAROLA
|
MH-08-011-006-001/98
(BODARDE)
|
1808011000NRG24080120240301501
|
08/01/2024
|
ARUN LALSING PATIL
|
1808011WL042027
|
ARUN LALSING PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075017
|
|
Mr. ARUN LALSING PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAROLA
|
MH-08-011-006-001/98
(BODARDE)
|
1808011000NRG24080120240301502
|
08/01/2024
|
LALITA ARUN PATIL
|
1808011WL042027
|
LALITA ARUN PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075022
|
|
Mrs. Lalitabai Arun Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAROLA
|
MH-08-011-012-001/217
(BHONDANDIGAR)
|
1808011000NRG24080120240302278
|
08/01/2024
|
MIRABAI SURESH PATIL
|
1808011WL042173
|
MIRABAI SURESH PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331074999
|
|
Mrs. MIRABAI SURESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAROLA
|
MH-08-011-012-001/302
(BHONDANDIGAR)
|
1808011000NRG24080120240302286
|
08/01/2024
|
KALABAI ASHOK PATIL
|
1808011WL042174
|
KALABAI ASHOK PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075024
|
|
Mrs. KALABAI ASHOK PATIL ASHOK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAROLA
|
MH-08-011-012-001/65
(BHONDANDIGAR)
|
1808011000NRG24080120240302289
|
08/01/2024
|
ARCHANA PRAKASH PATIL
|
1808011WL042174
|
ARCHANA PRAKASH PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075014
|
|
Miss. Archana Prakash Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAROLA
|
MH-08-011-012-001/80
(BHONDANDIGAR)
|
1808011000NRG24080120240302267
|
08/01/2024
|
RINA ROHIDAS NIKAM
|
1808011WL042171
|
RINA ROHIDAS NIKAM
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075021
|
|
Miss. RINA ROHIDAS NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAROLA
|
MH-08-011-040-001/30
(MUNDANE PR U)
|
1808011000NRG24080120240302207
|
08/01/2024
|
KANTILAL BABULAL PATIL
|
1808011WL042164
|
KANTILAL BABULAL PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075040
|
|
Mr. Kantilal Babulal Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAROLA
|
MH-08-011-040-001/35
(MUNDANE PR U)
|
1808011000NRG24080120240302208
|
08/01/2024
|
MANISHA GAJANAN PATIL
|
1808011WL042164
|
MANISHA GAJANAN PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075025
|
|
MANISHAGAJANANPARTIL MUNDANE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
19
|
PAROLA
|
MH-08-011-063-001/323
(SHIRASAMNI)
|
1808011000NRG24080120240302212
|
08/01/2024
|
dinesh sanjay patil
|
1808011WL042165
|
dinesh sanjay patil
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075023
|
|
Mr. DINESH SANJAY PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
20
|
PAROLA
|
MH-08-011-068-001/326
(TAMASWADI)
|
1808011000NRG24080120240301427
|
08/01/2024
|
RATNABAI SURESH CHAUDHARI
|
1808011WL042020
|
RATNABAI SURESH CHAUDHARI
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075046
|
|
Mrs. RATNABAI SURESH CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAROLA
|
MH-08-011-068-001/344
(TAMASWADI)
|
1808011000NRG24080120240301448
|
08/01/2024
|
JAYASHRI RAKESH PAWAR
|
1808011WL042021
|
JAYASHRI RAKESH PAWAR
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075016
|
|
Mrs. JAYSHRI RAKESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAROLA
|
MH-08-011-068-001/344
(TAMASWADI)
|
1808011000NRG24080120240301447
|
08/01/2024
|
RAKESH ASHOKARAO PAWAR
|
1808011WL042021
|
RAKESH ASHOKARAO PAWAR
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075041
|
|
Mr. RAKESH ASHOKRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAROLA
|
MH-08-011-068-001/363
(TAMASWADI)
|
1808011000NRG24080120240301449
|
08/01/2024
|
DILIP RAGHUNATH WANI
|
1808011WL042021
|
DILIP RAGHUNATH WANI
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075050
|
|
Mr. DILIP RAGHUNATH WANI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAROLA
|
MH-08-011-068-001/363
(TAMASWADI)
|
1808011000NRG24080120240301450
|
08/01/2024
|
SUNITA DILIP WANI
|
1808011WL042021
|
SUNITA DILIP WANI
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075015
|
|
Mrs. SUNITA DILIP WANI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAROLA
|
MH-08-011-068-001/405
(TAMASWADI)
|
1808011000NRG24080120240301453
|
08/01/2024
|
DARSHANA SHARAD NAVARKAR
|
1808011WL042021
|
DARSHANA SHARAD NAVARKAR
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075043
|
|
Miss. DARSHANA SHARAD NAVARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAROLA
|
MH-08-011-068-001/405
(TAMASWADI)
|
1808011000NRG24080120240301452
|
08/01/2024
|
KALPANA SHARAD NAVARKAR
|
1808011WL042021
|
KALPANA SHARAD NAVARKAR
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075044
|
|
Mrs. KALPANA SHARAD NAVARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAROLA
|
MH-08-011-068-001/449
(TAMASWADI)
|
1808011000NRG24080120240301458
|
08/01/2024
|
BHAIYYA BHIMARAO PATIL
|
1808011WL042021
|
BHAIYYA BHIMARAO PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331074995
|
|
Mr. BHAIYYA BHIMRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAROLA
|
MH-08-011-068-001/449
(TAMASWADI)
|
1808011000NRG24080120240301456
|
08/01/2024
|
BHIMARAO SHIVARAM PATIL
|
1808011WL042021
|
BHIMARAO SHIVARAM PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331074996
|
|
BHIMRAO SHIVARAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAROLA
|
MH-08-011-068-001/449
(TAMASWADI)
|
1808011000NRG24080120240301457
|
08/01/2024
|
LATABAI BHIMRAO PATIL
|
1808011WL042021
|
LATABAI BHIMRAO PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331074997
|
|
Mrs. LATABAI BHIMRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PAROLA
|
MH-08-011-068-001/450
(TAMASWADI)
|
1808011000NRG24080120240301460
|
08/01/2024
|
BHARATI DEIVIDAS SONAR
|
1808011WL042021
|
BHARATI DEIVIDAS SONAR
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075020
|
|
Ms. BHARTIBAI DEVIDAS SONAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PAROLA
|
MH-08-011-068-001/450
(TAMASWADI)
|
1808011000NRG24080120240301459
|
08/01/2024
|
DEIVDAS BHIKAN SONAR
|
1808011WL042021
|
DEIVDAS BHIKAN SONAR
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331074993
|
|
Mr. DEVIDAS BHIKAN SONAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PAROLA
|
MH-08-011-068-001/600
(TAMASWADI)
|
1808011000NRG24080120240301463
|
08/01/2024
|
JAYASHRI RAHUL PAWAR
|
1808011WL042021
|
JAYASHRI RAHUL PAWAR
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075018
|
|
Mr. JAYSHRI RAHUL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PAROLA
|
MH-08-011-068-001/600
(TAMASWADI)
|
1808011000NRG24080120240301462
|
08/01/2024
|
RAHUL HIRAMAN PAWAR
|
1808011WL042021
|
RAHUL HIRAMAN PAWAR
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331074994
|
|
Mr. RAHUL HIRAMAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PAROLA
|
MH-08-011-068-001/607
(TAMASWADI)
|
1808011000NRG24080120240301465
|
08/01/2024
|
PRADIP RAMDAS PAWAR
|
1808011WL042021
|
PRADIP RAMDAS PAWAR
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075019
|
|
PRADIP RAMDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAROLA
|
MH-08-011-068-001/607
(TAMASWADI)
|
1808011000NRG24080120240301466
|
08/01/2024
|
RUPALI PRADIP PATIL
|
1808011WL042021
|
RUPALI PRADIP PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075028
|
|
Mrs. Rupali Pradip Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PAROLA
|
MH-08-011-068-001/789
(TAMASWADI)
|
1808011000NRG24080120240301436
|
08/01/2024
|
JYOTIBAI JAGDISH PATIL
|
1808011WL042020
|
JYOTIBAI JAGDISH PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331074998
|
|
Mrs. JYOTIBAI JJAJGJDJISH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PAROLA
|
MH-08-011-068-001/815
(TAMASWADI)
|
1808011000NRG24080120240301444
|
08/01/2024
|
NIKITA RAVINDRA PATIL
|
1808011WL042020
|
NIKITA RAVINDRA PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075009
|
|
Mrs. NIKITA RAVINDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PAROLA
|
MH-08-011-068-001/815
(TAMASWADI)
|
1808011000NRG24080120240301443
|
08/01/2024
|
VIJAYA SURESH BORSE
|
1808011WL042020
|
VIJAYA SURESH BORSE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075008
|
|
Mrs. VIJAYABAI SURESH BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
39
|
PAROLA
|
MH-08-011-012-001/252
(BHONDANDIGAR)
|
1808011000NRG24080120240302322
|
08/01/2024
|
ROHIT SANJAY PATIL
|
1808011WL042179
|
ROHIT SANJAY PATIL
|
00165
|
IBKL0000488
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075052
|
|
Mr. Rohit Sanjay Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
PAROLA
|
MH-08-011-054-001/44
(SANGVI)
|
1808011000NRG24080120240302337
|
08/01/2024
|
BHAVANA GULAB PATIL
|
1808011WL042182
|
BHAVANA GULAB PATIL
|
00165
|
IBKL0001575
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075051
|
|
BHAVANA GULAB PATIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
PAROLA
|
MH-08-011-012-001/114
(BHONDANDIGAR)
|
1808011000NRG24080120240302325
|
08/01/2024
|
JITENDR BHALERAV PATIL
|
1808011WL042180
|
JITENDR BHALERAV PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075005
|
|
MR JITENDRA BHALERAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAROLA
|
MH-08-011-012-001/114
(BHONDANDIGAR)
|
1808011000NRG24080120240302326
|
08/01/2024
|
PRATIBHA JITENDR PATIL
|
1808011WL042180
|
PRATIBHA JITENDR PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075007
|
|
MRS PRATIBHA JITENDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAROLA
|
MH-08-011-012-001/252
(BHONDANDIGAR)
|
1808011000NRG24080120240302323
|
08/01/2024
|
LATABAI SANJAY PATIL
|
1808011WL042179
|
LATABAI SANJAY PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075010
|
|
MRS LATABAI SANJAY PATIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAROLA
|
MH-08-011-012-001/252
(BHONDANDIGAR)
|
1808011000NRG24080120240302321
|
08/01/2024
|
SANJAY ASHOK PATIL
|
1808011WL042179
|
SANJAY ASHOK PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075000
|
|
MR SANJAY ASHOK PATIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAROLA
|
MH-08-011-012-001/279
(BHONDANDIGAR)
|
1808011000NRG24080120240302328
|
08/01/2024
|
BHARTIBAI RAMESH PATIL
|
1808011WL042180
|
BHARTIBAI RAMESH PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075027
|
|
Miss. Bharatibai Ramesh Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PAROLA
|
MH-08-011-012-001/279
(BHONDANDIGAR)
|
1808011000NRG24080120240302327
|
08/01/2024
|
RAVINDR BAJIRAV PATIL
|
1808011WL042180
|
RAVINDR BAJIRAV PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075001
|
|
RAMESH BAJIRAO PATIL
|
THE JALGAON PEOPLES CO OP BANK LTD(607134)
|
|
47
|
PAROLA
|
MH-08-011-012-001/3
(BHONDANDIGAR)
|
1808011000NRG24080120240302264
|
08/01/2024
|
SUNANDA HILAL SONAVANE
|
1808011WL042171
|
SUNANDA HILAL SONAVANE
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331074992
|
|
SUNANDA HILAL SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAROLA
|
MH-08-011-012-001/3
(BHONDANDIGAR)
|
1808011000NRG24080120240302265
|
08/01/2024
|
VIJAY HILAL SONAVANE
|
1808011WL042171
|
VIJAY HILAL SONAVANE
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075049
|
|
MASTER VIJAY HILAL SONAWANE MINOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAROLA
|
MH-08-011-012-001/302
(BHONDANDIGAR)
|
1808011000NRG24080120240302287
|
08/01/2024
|
ashvini amol patil
|
1808011WL042174
|
ashvini amol patil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075026
|
|
ASHWINI BHARAT DESALE
|
BANK OF INDIA(508505)
|
|
50
|
PAROLA
|
MH-08-011-012-001/65
(BHONDANDIGAR)
|
1808011000NRG24080120240302288
|
08/01/2024
|
PRAKASH DAGA PATIL
|
1808011WL042174
|
PRAKASH DAGA PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075002
|
|
Mr. Prakash Daga Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PAROLA
|
MH-08-011-012-001/80
(BHONDANDIGAR)
|
1808011000NRG24080120240302266
|
08/01/2024
|
ROHIDAS HIRAMAN NIKAM
|
1808011WL042171
|
ROHIDAS HIRAMAN NIKAM
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075011
|
|
Mr. ROHIDAS HIRAMAN NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PAROLA
|
MH-08-011-022-001/111
(ITNER)
|
1808011000NRG24080120240301749
|
08/01/2024
|
PRADIP MADAN PATIL
|
1808011WL042080
|
PRADIP MADAN PATIL
|
00415
|
SBIN0000297
|
1092
|
1092
|
Processed
|
09/01/2024
|
|
9331075047
|
|
MR PRADIP MADAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAROLA
|
MH-08-011-022-001/168
(ITNER)
|
1808011000NRG24080120240301751
|
08/01/2024
|
BHIKANSING RAMABHAU PATIL
|
1808011WL042080
|
BHIKANSING RAMABHAU PATIL
|
00415
|
SBIN0000297
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331075004
|
|
BHIKANSING RAMBHAU PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
54
|
PAROLA
|
MH-08-011-022-001/261
(ITNER)
|
1808011000NRG24080120240301704
|
08/01/2024
|
BHIMARAO JAGAN PATIL
|
1808011WL042077
|
BHIMARAO JAGAN PATIL
|
00415
|
SBIN0000297
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331075012
|
|
BHIMRAV JAMANA PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
55
|
PAROLA
|
MH-08-011-022-002/34
(ITNER)
|
1808011000NRG24080120240301757
|
08/01/2024
|
RAVINDRA SUPADU GAYAKWAD
|
1808011WL042080
|
RAVINDRA SUPADU GAYAKWAD
|
00415
|
SBIN0000297
|
1365
|
1365
|
Processed
|
09/01/2024
|
|
9331075003
|
|
MR RAVINDRA SUPADU GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAROLA
|
MH-08-011-040-001/131
(MUNDANE PR U)
|
1808011000NRG24080120240302203
|
08/01/2024
|
SANGITABAI BANSILAL PATIL
|
1808011WL042164
|
SANGITABAI BANSILAL PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075006
|
|
SANGITA BANSILAL PATIL MUNDANE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
57
|
PAROLA
|
MH-08-011-054-001/44
(SANGVI)
|
1808011000NRG24080120240302334
|
08/01/2024
|
BHIKA MOHAN PATIL
|
1808011WL042182
|
BHIKA MOHAN PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075048
|
|
BHIKA MOHAN PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
58
|
PAROLA
|
MH-08-011-054-001/44
(SANGVI)
|
1808011000NRG24080120240302336
|
08/01/2024
|
GULABARAO BHIKA PATIL
|
1808011WL042182
|
GULABARAO BHIKA PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075053
|
|
MR GULABRAO BHIKA DEORE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAROLA
|
MH-08-011-063-001/323
(SHIRASAMNI)
|
1808011000NRG24080120240302214
|
08/01/2024
|
NILESH SANJAY PATIL
|
1808011WL042165
|
NILESH SANJAY PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075013
|
|
MR NILESH SANJAY PATIL
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAROLA
|
MH-08-011-063-001/323
(SHIRASAMNI)
|
1808011000NRG24080120240302211
|
08/01/2024
|
SANJAY RAMACHANDRA PATIL
|
1808011WL042165
|
SANJAY RAMACHANDRA PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075042
|
|
MR SANJAY RAMCHANDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAROLA
|
MH-08-011-063-001/665
(SHIRASAMNI)
|
1808011000NRG24080120240302215
|
08/01/2024
|
SHITAL DEVIDAS PATIL
|
1808011WL042165
|
SHITAL DEVIDAS PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075045
|
|
MRS SHITAL DEVIDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
62
|
PAROLA
|
MH-08-011-003-001/104
(BAHADARPUR)
|
1808011000NRG24080120240301759
|
08/01/2024
|
SUNIL MOTILAL CHAUDHARI
|
1808011WL042081
|
SUNIL MOTILAL CHAUDHARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331074991
|
|
SUNIL MOTILAL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
PAROLA
|
MH-08-011-012-001/217
(BHONDANDIGAR)
|
1808011000NRG24080120240302279
|
08/01/2024
|
gorakh suresh patil
|
1808011WL042173
|
gorakh suresh patil
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331075033
|
|
MR GORAKH SURESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104013
|
104013
|
|
|
|
|
|
|
|