|
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-08-011-016-001/137
(DALVEL)
|
1808011000NRG24010320240379559
|
01/03/2024
|
DILIP GOVINDA PATIL
|
1808011WL051395
|
DILIP GOVINDA PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475209
|
|
DILIP GOVINDA PATIL
|
BANK OF BARODA(606985)
|
|
2
|
PAROLA
|
MH-08-011-016-001/137
(DALVEL)
|
1808011000NRG24010320240379560
|
01/03/2024
|
UMA DILIP PATIL
|
1808011WL051395
|
UMA DILIP PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475174
|
|
UMA DILIP PATIL
|
BANK OF BARODA(606985)
|
|
3
|
PAROLA
|
MH-08-011-063-001/323
(SHIRASAMNI)
|
1808011000NRG24010320240379701
|
01/03/2024
|
PRATIBHA SANJAY PATIL
|
1808011WL051410
|
PRATIBHA SANJAY PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475173
|
|
PRATIBHASANJAY PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PAROLA
|
MH-08-011-063-001/891
(SHIRASAMNI)
|
1808011000NRG24010320240379720
|
01/03/2024
|
RAHUL MANOHAR PATIL
|
1808011WL051410
|
RAHUL MANOHAR PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475130
|
|
Mr. RAHUL MANOHAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
PAROLA
|
MH-08-011-063-001/297
(SHIRASAMNI)
|
1808011000NRG24010320240379697
|
01/03/2024
|
SANDIP BHANUDAS PATIL
|
1808011WL051410
|
SANDIP BHANUDAS PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475134
|
|
MR SANDIP BHANUDAS SONAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAROLA
|
MH-08-011-063-001/323
(SHIRASAMNI)
|
1808011000NRG24010320240379700
|
01/03/2024
|
dinesh sanjay patil
|
1808011WL051410
|
dinesh sanjay patil
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475170
|
|
Mr. DINESH SANJAY PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAROLA
|
MH-08-011-063-001/380
(SHIRASAMNI)
|
1808011000NRG24010320240379704
|
01/03/2024
|
MANOHAR FAKIRA PATIL
|
1808011WL051410
|
MANOHAR FAKIRA PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475178
|
|
Mr. MANOHAR FAKIRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAROLA
|
MH-08-011-063-001/509
(SHIRASAMNI)
|
1808011000NRG24010320240379707
|
01/03/2024
|
Vatsalbai Shivaji deore
|
1808011WL051410
|
Vatsalbai Shivaji deore
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475179
|
|
Ms. VACHCHHALABAI SHIVAJI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAROLA
|
MH-08-011-063-001/509
(SHIRASAMNI)
|
1808011000NRG24010320240379709
|
01/03/2024
|
VIKASH SHIVAJI DEVARE
|
1808011WL051410
|
VIKASH SHIVAJI DEVARE
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475138
|
|
Master VIKAS SHIVAJI DEORE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAROLA
|
MH-08-011-063-001/601
(SHIRASAMNI)
|
1808011000NRG24010320240379710
|
01/03/2024
|
TUSHAR SHIVAJI PATIL
|
1808011WL051410
|
TUSHAR SHIVAJI PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475198
|
|
Mr. PATIL TUSHAR SHIVAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAROLA
|
MH-08-011-063-001/684
(SHIRASAMNI)
|
1808011000NRG24010320240379713
|
01/03/2024
|
ANIL VAMAN PATIL
|
1808011WL051410
|
ANIL VAMAN PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475176
|
|
Mr. Anil Vaman Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAROLA
|
MH-08-011-063-001/684
(SHIRASAMNI)
|
1808011000NRG24010320240379714
|
01/03/2024
|
SONALI ANIL PATIL
|
1808011WL051410
|
SONALI ANIL PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475177
|
|
Mrs. Sonali Anil Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
13
|
PAROLA
|
MH-08-011-030-001/53-A
(KARADI)
|
1808011000NRG24010320240378650
|
01/03/2024
|
RAMADAS LAXMAN PATIL
|
1808011WL051306
|
RAMADAS LAXMAN PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475200
|
|
RAMDAS LAXMAN PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
14
|
PAROLA
|
MH-08-011-030-001/80
(KARADI)
|
1808011000NRG24010320240378652
|
01/03/2024
|
PRASHANT DHANRAJ PATIL
|
1808011WL051306
|
PRASHANT DHANRAJ PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475150
|
|
PRASHANT DHANRAJ PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
PAROLA
|
MH-08-011-059-001/649
(SHIRSODE)
|
1808011000NRG24010320240379884
|
01/03/2024
|
Rakesh Subhash Gurav
|
1808011WL051424
|
Rakesh Subhash Gurav
|
00152
|
HDFC0009201
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475172
|
|
RAKESH SUBHASH GURAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
PAROLA
|
MH-08-011-063-001/242
(SHIRASAMNI)
|
1808011000NRG24010320240379695
|
01/03/2024
|
KOMAL UTTAM PATIL
|
1808011WL051410
|
KOMAL UTTAM PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475148
|
|
MRS KOMAL UTTAM BORSE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAROLA
|
MH-08-011-063-001/242
(SHIRASAMNI)
|
1808011000NRG24010320240379694
|
01/03/2024
|
MANISHABAI UTTAM PATIL
|
1808011WL051410
|
MANISHABAI UTTAM PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475151
|
|
MANISHA UTTAM PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
18
|
PAROLA
|
MH-08-011-063-001/297
(SHIRASAMNI)
|
1808011000NRG24010320240379698
|
01/03/2024
|
PRIYANKA SANDIP SONAR
|
1808011WL051410
|
PRIYANKA SANDIP SONAR
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475171
|
|
PRIYANKA GAJANAN VIS
|
BANK OF BARODA(606985)
|
|
19
|
PAROLA
|
MH-08-011-063-001/297
(SHIRASAMNI)
|
1808011000NRG24010320240379696
|
01/03/2024
|
SUNANDABAI BHANUDAS SONAR
|
1808011WL051410
|
SUNANDABAI BHANUDAS SONAR
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475160
|
|
MRS SUNANDABAI BHANUDAS SONAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAROLA
|
MH-08-011-063-001/323
(SHIRASAMNI)
|
1808011000NRG24010320240379702
|
01/03/2024
|
NILESH SANJAY PATIL
|
1808011WL051410
|
NILESH SANJAY PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475180
|
|
MR NILESH SANJAY PATIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAROLA
|
MH-08-011-063-001/323
(SHIRASAMNI)
|
1808011000NRG24010320240379699
|
01/03/2024
|
SANJAY RAMACHANDRA PATIL
|
1808011WL051410
|
SANJAY RAMACHANDRA PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475184
|
|
MR SANJAY RAMCHANDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAROLA
|
MH-08-011-063-001/509
(SHIRASAMNI)
|
1808011000NRG24010320240379708
|
01/03/2024
|
BHUSHAN SHIVAJI DEVARE
|
1808011WL051410
|
BHUSHAN SHIVAJI DEVARE
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475129
|
|
BHUSHAN SHIVAJI DEOR
|
BANK OF BARODA(606985)
|
|
23
|
PAROLA
|
MH-08-011-063-001/612
(SHIRASAMNI)
|
1808011000NRG24010320240379711
|
01/03/2024
|
AVINASH BHARAT PATIL
|
1808011WL051410
|
AVINASH BHARAT PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475183
|
|
MR AVINASH BHARAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAROLA
|
MH-08-011-063-001/665
(SHIRASAMNI)
|
1808011000NRG24010320240379712
|
01/03/2024
|
SHITAL DEVIDAS PATIL
|
1808011WL051410
|
SHITAL DEVIDAS PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475187
|
|
MRS SHITAL DEVIDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAROLA
|
MH-08-011-063-001/872
(SHIRASAMNI)
|
1808011000NRG24010320240379716
|
01/03/2024
|
PRAKASH SANTOSH PATIL
|
1808011WL051410
|
PRAKASH SANTOSH PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475145
|
|
MR PRAKASH SANTOSH PATIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAROLA
|
MH-08-011-063-001/891
(SHIRASAMNI)
|
1808011000NRG24010320240379719
|
01/03/2024
|
MANSHI MANOHAR PATIL
|
1808011WL051410
|
MANSHI MANOHAR PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475147
|
|
MRS MANISHA MANOHAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAROLA
|
MH-08-011-063-001/914
(SHIRASAMNI)
|
1808011000NRG24010320240379721
|
01/03/2024
|
PRATIBHA RAVINDRA PATIIL
|
1808011WL051410
|
PRATIBHA RAVINDRA PATIIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475165
|
|
Mrs. PRATIBHABAI RAVINDRA PATIL RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
28
|
PAROLA
|
MH-08-011-002-001/236
(AMBA PIMPRI)
|
1808011000NRG24010320240378680
|
01/03/2024
|
ARUN EKNATH MALI
|
1808011WL051309
|
ARUN EKNATH MALI
|
00415
|
SBIN0004540
|
738
|
738
|
Processed
|
02/03/2024
|
|
1228475143
|
|
ARUN EKANAATH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAROLA
|
MH-08-011-002-001/236
(AMBA PIMPRI)
|
1808011000NRG24010320240378681
|
01/03/2024
|
PRABHAVATI ARUN MALI
|
1808011WL051309
|
PRABHAVATI ARUN MALI
|
00415
|
SBIN0004540
|
738
|
738
|
Processed
|
02/03/2024
|
|
1228475166
|
|
MRS PRABHAVATI ARUN MALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAROLA
|
MH-08-011-016-001/137
(DALVEL)
|
1808011000NRG24010320240379558
|
01/03/2024
|
BHAGWAT GOVINDA PATIL
|
1808011WL051395
|
BHAGWAT GOVINDA PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475181
|
|
BHAGVAT GOVINDA KHAI
|
BANK OF BARODA(606985)
|
|
31
|
PAROLA
|
MH-08-011-016-001/137
(DALVEL)
|
1808011000NRG24010320240379557
|
01/03/2024
|
Endubai
|
1808011WL051395
|
Endubai
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475199
|
|
MISS INDUBAI GOVINDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAROLA
|
MH-08-011-059-001/105
(SHIRSODE)
|
1808011000NRG24010320240379898
|
01/03/2024
|
HEMANT DNYANESHWAR PATIL
|
1808011WL051425
|
HEMANT DNYANESHWAR PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475141
|
|
MR HEMANT DNYANESHWAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAROLA
|
MH-08-011-059-001/137
(SHIRSODE)
|
1808011000NRG24010320240379853
|
01/03/2024
|
PRASHANT GORAKH MAHAJAN
|
1808011WL051424
|
PRASHANT GORAKH MAHAJAN
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475192
|
|
MR PRASHANT GORAKH MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAROLA
|
MH-08-011-059-001/173
(SHIRSODE)
|
1808011000NRG24010320240379855
|
01/03/2024
|
ARUN SHANKAR MAHAJAN
|
1808011WL051424
|
ARUN SHANKAR MAHAJAN
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475188
|
|
MR ARUN SHANKAR MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAROLA
|
MH-08-011-059-001/192
(SHIRSODE)
|
1808011000NRG24010320240379901
|
01/03/2024
|
MINABAI ANIL MAHAJAN
|
1808011WL051425
|
MINABAI ANIL MAHAJAN
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475182
|
|
MRS MINABAI ANIL MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAROLA
|
MH-08-011-059-001/200
(SHIRSODE)
|
1808011000NRG24010320240379857
|
01/03/2024
|
Manisha Rajendra Bagul
|
1808011WL051424
|
Manisha Rajendra Bagul
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475162
|
|
MRS MANISHA RAJENDRA BAGUL
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAROLA
|
MH-08-011-059-001/230
(SHIRSODE)
|
1808011000NRG24010320240379859
|
01/03/2024
|
AMOL DHARAMRAJ PATIL
|
1808011WL051424
|
AMOL DHARAMRAJ PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475139
|
|
MR AMOL DHARAMRAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAROLA
|
MH-08-011-059-001/256
(SHIRSODE)
|
1808011000NRG24010320240379861
|
01/03/2024
|
RAVINDRA SAHEBARAO PATIL
|
1808011WL051424
|
RAVINDRA SAHEBARAO PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475195
|
|
MR RAVINDRA SAHEBRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAROLA
|
MH-08-011-059-001/257
(SHIRSODE)
|
1808011000NRG24010320240379865
|
01/03/2024
|
JAYASHRI DNYANESHWAR PATIL
|
1808011WL051424
|
JAYASHRI DNYANESHWAR PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475186
|
|
MRS JAYASHRI DNYANESHWAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAROLA
|
MH-08-011-059-001/257
(SHIRSODE)
|
1808011000NRG24010320240379863
|
01/03/2024
|
Vaishali Nandulal Patil
|
1808011WL051424
|
Vaishali Nandulal Patil
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475164
|
|
MRS VAISHALI NANDULAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAROLA
|
MH-08-011-059-001/259
(SHIRSODE)
|
1808011000NRG24010320240379904
|
01/03/2024
|
NILESHKUMAR BHAIYYASAHEB PATIL
|
1808011WL051425
|
NILESHKUMAR BHAIYYASAHEB PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475135
|
|
MR NILESHKUMAR BHAIYYASAHEB BAGUL
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAROLA
|
MH-08-011-059-001/259
(SHIRSODE)
|
1808011000NRG24010320240379905
|
01/03/2024
|
Vaishali Nileshkumar Bagul
|
1808011WL051425
|
Vaishali Nileshkumar Bagul
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475169
|
|
MRS VAISHALI NILESHKUMAR BAGUL
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAROLA
|
MH-08-011-059-001/266
(SHIRSODE)
|
1808011000NRG24010320240379866
|
01/03/2024
|
MAHENDRA SUDHAKAR PATIL
|
1808011WL051424
|
MAHENDRA SUDHAKAR PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475205
|
|
MR MAHENDRA SUDHAKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAROLA
|
MH-08-011-059-001/285
(SHIRSODE)
|
1808011000NRG24010320240379868
|
01/03/2024
|
LALITABAI SHAMKANT PATIL
|
1808011WL051424
|
LALITABAI SHAMKANT PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475158
|
|
MRS LALITABAI SHAMKANT PATIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAROLA
|
MH-08-011-059-001/285
(SHIRSODE)
|
1808011000NRG24010320240379867
|
01/03/2024
|
SHAMKANT DHANRAJ PATIL
|
1808011WL051424
|
SHAMKANT DHANRAJ PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475191
|
|
MR SHAMKANT DHANRAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAROLA
|
MH-08-011-059-001/332
(SHIRSODE)
|
1808011000NRG24010320240379871
|
01/03/2024
|
JITENDR NATTHU PATIL
|
1808011WL051424
|
JITENDR NATTHU PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475140
|
|
MR JITENDRA NATTHU PATIL
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAROLA
|
MH-08-011-059-001/332
(SHIRSODE)
|
1808011000NRG24010320240379873
|
01/03/2024
|
NATTHU RAGHO PATIL
|
1808011WL051424
|
NATTHU RAGHO PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475144
|
|
MR NATHTHU RAGHO PATIL MRS RATNABAI NATH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAROLA
|
MH-08-011-059-001/332
(SHIRSODE)
|
1808011000NRG24010320240379874
|
01/03/2024
|
PUJA JITENDRA PATIL
|
1808011WL051424
|
PUJA JITENDRA PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475168
|
|
MRS POOJA JITENDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAROLA
|
MH-08-011-059-001/378
(SHIRSODE)
|
1808011000NRG24010320240379876
|
01/03/2024
|
AMOL BALU PATIL
|
1808011WL051424
|
AMOL BALU PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475189
|
|
MR AMOL BALU PATIL
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAROLA
|
MH-08-011-059-001/390
(SHIRSODE)
|
1808011000NRG24010320240379915
|
01/03/2024
|
PRAVIN DATTUSING PARADESHI
|
1808011WL051425
|
PRAVIN DATTUSING PARADESHI
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475161
|
|
MR PRAVIN DATTUSINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAROLA
|
MH-08-011-059-001/390
(SHIRSODE)
|
1808011000NRG24010320240379914
|
01/03/2024
|
VINOD DATTUSING PARADESHI
|
1808011WL051425
|
VINOD DATTUSING PARADESHI
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475190
|
|
MR VINOD DATTUSING THAKUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAROLA
|
MH-08-011-059-001/404
(SHIRSODE)
|
1808011000NRG24010320240379917
|
01/03/2024
|
DILIP SHIVARAM PATIL
|
1808011WL051425
|
DILIP SHIVARAM PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475193
|
|
MR DILIP SHIVRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAROLA
|
MH-08-011-059-001/417
(SHIRSODE)
|
1808011000NRG24010320240379921
|
01/03/2024
|
SANGITA SANJAY SALUNKHE
|
1808011WL051425
|
SANGITA SANJAY SALUNKHE
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475159
|
|
MISS NIKITA SANJAY SALUNKHE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAROLA
|
MH-08-011-059-001/417
(SHIRSODE)
|
1808011000NRG24010320240379920
|
01/03/2024
|
SANJAY BHASKAR SALUNKHE
|
1808011WL051425
|
SANJAY BHASKAR SALUNKHE
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475196
|
|
MR SANJAY BHASKAR SALUNKHE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAROLA
|
MH-08-011-059-001/509
(SHIRSODE)
|
1808011000NRG24010320240379879
|
01/03/2024
|
SUVARNA YOGESH PATIL
|
1808011WL051424
|
SUVARNA YOGESH PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475185
|
|
MRS SUVARNA YOGESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAROLA
|
MH-08-011-059-001/536
(SHIRSODE)
|
1808011000NRG24010320240379926
|
01/03/2024
|
ARUNA SHANTARAM SUTAR
|
1808011WL051425
|
ARUNA SHANTARAM SUTAR
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475152
|
|
MRS ARUNA SHANTARAM SUTAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAROLA
|
MH-08-011-059-001/536
(SHIRSODE)
|
1808011000NRG24010320240379925
|
01/03/2024
|
SHANTARAM JAGANNATH SUTAR
|
1808011WL051425
|
SHANTARAM JAGANNATH SUTAR
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475157
|
|
SHANTARAM JAGANNATH SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PAROLA
|
MH-08-011-059-001/579
(SHIRSODE)
|
1808011000NRG24010320240379929
|
01/03/2024
|
Neha Yogesh Sonawane
|
1808011WL051425
|
Neha Yogesh Sonawane
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475167
|
|
Miss. NEHA SAJAY KALE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PAROLA
|
MH-08-011-059-001/579
(SHIRSODE)
|
1808011000NRG24010320240379928
|
01/03/2024
|
YOGESH SURESH SONAWANE
|
1808011WL051425
|
YOGESH SURESH SONAWANE
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475137
|
|
MR YOGESH SURESH SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAROLA
|
MH-08-011-059-001/608
(SHIRSODE)
|
1808011000NRG24010320240379881
|
01/03/2024
|
Nandu Sahebrao Patil
|
1808011WL051424
|
Nandu Sahebrao Patil
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475156
|
|
MR NANDU SAHEBRAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAROLA
|
MH-08-011-059-001/649
(SHIRSODE)
|
1808011000NRG24010320240379882
|
01/03/2024
|
Subhash Sambhaji Gurav
|
1808011WL051424
|
Subhash Sambhaji Gurav
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475146
|
|
Mr. Subhash Sambhaji Gurav
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PAROLA
|
MH-08-011-059-001/649
(SHIRSODE)
|
1808011000NRG24010320240379883
|
01/03/2024
|
Sunandabai Subhash Gurav
|
1808011WL051424
|
Sunandabai Subhash Gurav
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475163
|
|
MRS SUNANDABAI SUBHASH GURAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAROLA
|
MH-08-011-059-001/682
(SHIRSODE)
|
1808011000NRG24010320240379885
|
01/03/2024
|
Prakash Sumam Gurav
|
1808011WL051424
|
Prakash Sumam Gurav
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475197
|
|
MR PRAKASH SUDAM GURAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAROLA
|
MH-08-011-059-001/724
(SHIRSODE)
|
1808011000NRG24010320240379889
|
01/03/2024
|
Indira Vikas Patil
|
1808011WL051424
|
Indira Vikas Patil
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475136
|
|
MRS INDIRA VIKAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAROLA
|
MH-08-011-059-001/724
(SHIRSODE)
|
1808011000NRG24010320240379888
|
01/03/2024
|
Roshan Vikas Patil
|
1808011WL051424
|
Roshan Vikas Patil
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475154
|
|
MASTER ROSHAN VIKAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAROLA
|
MH-08-011-059-001/724
(SHIRSODE)
|
1808011000NRG24010320240379890
|
01/03/2024
|
Suvarna Vikas Patil
|
1808011WL051424
|
Suvarna Vikas Patil
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475142
|
|
MISS SUVARNA VIKAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAROLA
|
MH-08-011-059-001/725
(SHIRSODE)
|
1808011000NRG24010320240379891
|
01/03/2024
|
Janhavi Rajesh Pawar
|
1808011WL051424
|
Janhavi Rajesh Pawar
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475155
|
|
MISS JANHAVI RAJESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAROLA
|
MH-08-011-059-001/726
(SHIRSODE)
|
1808011000NRG24010320240379892
|
01/03/2024
|
Latabai Divan Patil
|
1808011WL051424
|
Latabai Divan Patil
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475149
|
|
MRS LATABAI DIVAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAROLA
|
MH-08-011-059-001/951
(SHIRSODE)
|
1808011000NRG24010320240379942
|
01/03/2024
|
Ashabai Bhatu Chaudhari
|
1808011WL051425
|
Ashabai Bhatu Chaudhari
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475153
|
|
MRS ASHABAI BHATU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAROLA
|
MH-08-011-059-001/951
(SHIRSODE)
|
1808011000NRG24010320240379943
|
01/03/2024
|
Bhatu Pandit Chaudhari
|
1808011WL051425
|
Bhatu Pandit Chaudhari
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475194
|
|
MR BHATU PANDIT CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68634
|
68634
|
|
|
|
|
|
|
|
|
71
|
PAROLA
|
MH-08-011-002-001/176
(AMBA PIMPRI)
|
1808011000NRG24010320240378677
|
01/03/2024
|
MADHURI KISHOR THAKARE
|
1808011WL051309
|
MADHURI KISHOR THAKARE
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
02/03/2024
|
|
1228475128
|
|
MISS MADHURI SURESH BAVISKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAROLA
|
MH-08-011-030-001/53-A
(KARADI)
|
1808011000NRG24010320240378651
|
01/03/2024
|
sarala ramdas patil
|
1808011WL051306
|
sarala ramdas patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475208
|
|
SARLA RAMDAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAROLA
|
MH-08-011-063-001/872
(SHIRASAMNI)
|
1808011000NRG24010320240379717
|
01/03/2024
|
ANITA PRAKASH PATIL
|
1808011WL051410
|
ANITA PRAKASH PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475206
|
|
ANITA PRAKASH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAROLA
|
MH-08-011-063-001/891
(SHIRASAMNI)
|
1808011000NRG24010320240379718
|
01/03/2024
|
pushpabai manohar patil
|
1808011WL051410
|
pushpabai manohar patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475207
|
|
PUSHPA MANOHAR PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5652
|
5652
|
|
|
|
|
|
|
|
|
75
|
PAROLA
|
MH-08-011-030-001/112
(KARADI)
|
1808011000NRG24010320240378647
|
01/03/2024
|
MAHENDRA SANTOSH PATIL
|
1808011WL051306
|
MAHENDRA SANTOSH PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475201
|
|
Mr. Mahendra Santosh Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PAROLA
|
MH-08-011-059-001/137
(SHIRSODE)
|
1808011000NRG24010320240379852
|
01/03/2024
|
BEBABAI GORAKH MAHAJAN
|
1808011WL051424
|
BEBABAI GORAKH MAHAJAN
|
400001
|
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475131
|
|
MRS BEBABAI GORAKH MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAROLA
|
MH-08-011-059-001/256
(SHIRSODE)
|
1808011000NRG24010320240379862
|
01/03/2024
|
KAVITA RAVINDRA PATIL
|
1808011WL051424
|
KAVITA RAVINDRA PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475132
|
|
MRS KAVITA RAVINDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAROLA
|
MH-08-011-059-001/326
(SHIRSODE)
|
1808011000NRG24010320240379907
|
01/03/2024
|
MAHENDRA SHANTARAM GURAV
|
1808011WL051425
|
MAHENDRA SHANTARAM GURAV
|
400001
|
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475202
|
|
MR MAHENDRA SHANTARAM GURAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAROLA
|
MH-08-011-059-001/378
(SHIRSODE)
|
1808011000NRG24010320240379875
|
01/03/2024
|
BALU BHIMARAO PATIL
|
1808011WL051424
|
BALU BHIMARAO PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475133
|
|
MRS BALU BHIMRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAROLA
|
MH-08-011-069-001/342
(TOLI)
|
1808011000NRG24010320240378534
|
01/03/2024
|
SANTOSH VALAJI PATIL
|
1808011WL051295
|
SANTOSH VALAJI PATIL
|
400001
|
|
819
|
819
|
Processed
|
02/03/2024
|
|
1228475175
|
|
PATIL SANTOSH WALJI
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
81
|
PAROLA
|
MH-08-011-059-001/137
(SHIRSODE)
|
1808011000NRG24010320240379851
|
01/03/2024
|
GORAKH AKHADU MAHAJAN
|
1808011WL051424
|
GORAKH AKHADU MAHAJAN
|
424101
|
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475204
|
|
MR GORAKH AKHADU MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAROLA
|
MH-08-011-059-001/332
(SHIRSODE)
|
1808011000NRG24010320240379872
|
01/03/2024
|
RATNABAI NATTHU PATIL
|
1808011WL051424
|
RATNABAI NATTHU PATIL
|
424101
|
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228475203
|
|
RATNABAI NATTHU PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130797
|
130797
|
|
|
|
|
|
|
|