|
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-08-011-006-001/34
(BODARDE)
|
1808011000NRG24100120240305296
|
10/01/2024
|
jagruti sandesh patil
|
1808011WL042651
|
jagruti sandesh patil
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9520668339
|
|
JAGRUTI SANDESH PATI
|
BANK OF BARODA(606985)
|
|
2
|
PAROLA
|
MH-08-011-006-001/35
(BODARDE)
|
1808011000NRG24100120240305298
|
10/01/2024
|
PRAVIN BHARAT PATIL
|
1808011WL042651
|
PRAVIN BHARAT PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9520668346
|
|
PRAVIN BHARAT PATIL
|
BANK OF BARODA(606985)
|
|
3
|
PAROLA
|
MH-08-011-006-001/41
(BODARDE)
|
1808011000NRG24100120240305283
|
10/01/2024
|
SHUBHANGI YOGESH PATIL
|
1808011WL042650
|
SHUBHANGI YOGESH PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9520668345
|
|
SHUBHANGI YOGESH PAT
|
BANK OF BARODA(606985)
|
|
4
|
PAROLA
|
MH-08-011-006-001/47
(BODARDE)
|
1808011000NRG24100120240305301
|
10/01/2024
|
KUSHAL DHANSING PATIL
|
1808011WL042651
|
KUSHAL DHANSING PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9520668351
|
|
KHUSHAL DHANSING PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
5
|
PAROLA
|
MH-08-011-006-001/47
(BODARDE)
|
1808011000NRG24100120240305302
|
10/01/2024
|
PAVAN KHUSHAL PATIL
|
1808011WL042651
|
PAVAN KHUSHAL PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9520668350
|
|
PAVAN KHUSHAL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
PAROLA
|
MH-08-011-015-001/164
(CHORWAD)
|
1808011000NRG24100120240304921
|
10/01/2024
|
PRAVIN RAMDAS PATIL
|
1808011WL042593
|
PRAVIN RAMDAS PATIL
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9520668355
|
|
Mr. Pravin Ramdas Patil
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PAROLA
|
MH-08-011-015-001/329
(CHORWAD)
|
1808011000NRG24100120240304926
|
10/01/2024
|
gaurav baraku jagatap
|
1808011WL042593
|
gaurav baraku jagatap
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9520668354
|
|
GAURAV BALU JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAROLA
|
MH-08-011-015-001/92
(CHORWAD)
|
1808011000NRG24100120240304928
|
10/01/2024
|
BALU BARKU JAGTAP
|
1808011WL042593
|
BALU BARKU JAGTAP
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9520668348
|
|
JAGTAP BALU BARKU
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
9
|
PAROLA
|
MH-08-011-006-001/126
(BODARDE)
|
1808011000NRG24100120240305269
|
10/01/2024
|
SHARAD AATMARAM PATIL
|
1808011WL042650
|
SHARAD AATMARAM PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9520668347
|
|
Mr. SHARAD AATMARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAROLA
|
MH-08-011-006-001/14
(BODARDE)
|
1808011000NRG24100120240305272
|
10/01/2024
|
PRATIBHABAI DAGADU PATIL
|
1808011WL042650
|
PRATIBHABAI DAGADU PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9520668306
|
|
Mrs. PRATIBHA DAGDU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAROLA
|
MH-08-011-006-001/14
(BODARDE)
|
1808011000NRG24100120240305271
|
10/01/2024
|
RUPALI PRAMOD PATIL
|
1808011WL042650
|
RUPALI PRAMOD PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9520668327
|
|
Mr. Rupali Pramod Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAROLA
|
MH-08-011-006-001/14
(BODARDE)
|
1808011000NRG24100120240305270
|
10/01/2024
|
VIJAY BHIMSING PATIL
|
1808011WL042650
|
VIJAY BHIMSING PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9520668307
|
|
Mr. VIJAY BHIMSING PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAROLA
|
MH-08-011-006-001/158
(BODARDE)
|
1808011000NRG24100120240305274
|
10/01/2024
|
PRAMILABAI SINIL PATIL
|
1808011WL042650
|
PRAMILABAI SINIL PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9520668336
|
|
Miss. Pramilabai Sunil Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAROLA
|
MH-08-011-006-001/159
(BODARDE)
|
1808011000NRG24100120240305293
|
10/01/2024
|
BHARATI DHARAMSING PATIL
|
1808011WL042651
|
BHARATI DHARAMSING PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9520668335
|
|
Mrs. Bharati Dharamsing Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAROLA
|
MH-08-011-006-001/159
(BODARDE)
|
1808011000NRG24100120240305292
|
10/01/2024
|
DHARAMSING TULSIRAM PATIL
|
1808011WL042651
|
DHARAMSING TULSIRAM PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9520668334
|
|
Mr. Dharamsing Tulshiram Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAROLA
|
MH-08-011-006-001/164
(BODARDE)
|
1808011000NRG24100120240305276
|
10/01/2024
|
ARCHANA RATAN PATIL
|
1808011WL042650
|
ARCHANA RATAN PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9520668342
|
|
Mrs. Archanabai Ratan Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAROLA
|
MH-08-011-006-001/164
(BODARDE)
|
1808011000NRG24100120240305275
|
10/01/2024
|
RATAN RAMBHAU PATIL
|
1808011WL042650
|
RATAN RAMBHAU PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9520668341
|
|
Mr. RATAN RAMBHAU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAROLA
|
MH-08-011-006-001/166
(BODARDE)
|
1808011000NRG24100120240305278
|
10/01/2024
|
RAVINDRA ATMARAM BADGUJAR
|
1808011WL042650
|
RAVINDRA ATMARAM BADGUJAR
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9520668344
|
|
Mr. RAVINDRA ATMARAM BADGUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PAROLA
|
MH-08-011-006-001/18
(BODARDE)
|
1808011000NRG24100120240305294
|
10/01/2024
|
RAMALAL OMKAR SHIRASHATH
|
1808011WL042651
|
RAMALAL OMKAR SHIRASHATH
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9520668340
|
|
Mr. RAMLAL ONKAR SHIRSATH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAROLA
|
MH-08-011-006-001/28
(BODARDE)
|
1808011000NRG24100120240305280
|
10/01/2024
|
KAVITA PRAVIN PATIL
|
1808011WL042650
|
KAVITA PRAVIN PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9520668343
|
|
KAVITA PRAVIN PATIL
|
BANK OF BARODA(606985)
|
|
21
|
PAROLA
|
MH-08-011-006-001/28
(BODARDE)
|
1808011000NRG24100120240305279
|
10/01/2024
|
PRAVIN TUKARAM PATIL
|
1808011WL042650
|
PRAVIN TUKARAM PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9520668326
|
|
MR PRAVIN TUKARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAROLA
|
MH-08-011-006-001/4
(BODARDE)
|
1808011000NRG24100120240305299
|
10/01/2024
|
GORAKH VITHHAL PATIL
|
1808011WL042651
|
GORAKH VITHHAL PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9520668305
|
|
Mr. GORAKH VITTHAL SALUNKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAROLA
|
MH-08-011-006-001/41
(BODARDE)
|
1808011000NRG24100120240305282
|
10/01/2024
|
YOGESH ARJUN PATIL
|
1808011WL042650
|
YOGESH ARJUN PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9520668322
|
|
Mr. PATIL YOGESH ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAROLA
|
MH-08-011-006-001/42
(BODARDE)
|
1808011000NRG24100120240305285
|
10/01/2024
|
MAHENDRA B. PATIL
|
1808011WL042650
|
MAHENDRA B. PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9520668332
|
|
Mr. Mahendra Bhika Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAROLA
|
MH-08-011-006-001/42
(BODARDE)
|
1808011000NRG24100120240305284
|
10/01/2024
|
SANJAY BHIKA PATIL
|
1808011WL042650
|
SANJAY BHIKA PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9520668331
|
|
Mr. Sanjay Bhika Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAROLA
|
MH-08-011-006-001/44
(BODARDE)
|
1808011000NRG24100120240305300
|
10/01/2024
|
GOPAL DHANASING PATIL
|
1808011WL042651
|
GOPAL DHANASING PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9520668328
|
|
Mr. GOPAL DHANSING PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAROLA
|
MH-08-011-006-001/44
(BODARDE)
|
1808011000NRG24100120240305286
|
10/01/2024
|
JITENDRA AATMARAM PATIL
|
1808011WL042650
|
JITENDRA AATMARAM PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9520668329
|
|
Mr. Jitendra Atmaram Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAROLA
|
MH-08-011-006-001/5
(BODARDE)
|
1808011000NRG24100120240305304
|
10/01/2024
|
ALKABAI JALAM PATIL
|
1808011WL042651
|
ALKABAI JALAM PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9520668333
|
|
Mrs. Alaka Jalam Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PAROLA
|
MH-08-011-006-001/6
(BODARDE)
|
1808011000NRG24100120240305305
|
10/01/2024
|
KAILASH TRAMBAK PATIL
|
1808011WL042651
|
KAILASH TRAMBAK PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9520668330
|
|
Mr. KAILS TRAMBAK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PAROLA
|
MH-08-011-006-001/6
(BODARDE)
|
1808011000NRG24100120240305306
|
10/01/2024
|
KALPANABAI KAILASH PATIL
|
1808011WL042651
|
KALPANABAI KAILASH PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9520668349
|
|
Mrs. Kalpanabai Kailas Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PAROLA
|
MH-08-011-006-001/9
(BODARDE)
|
1808011000NRG24100120240305310
|
10/01/2024
|
HILAL TRAMBAK PATIL
|
1808011WL042651
|
HILAL TRAMBAK PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9520668325
|
|
Mr. HILAL TRAMBAK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PAROLA
|
MH-08-011-015-001/164
(CHORWAD)
|
1808011000NRG24100120240304920
|
10/01/2024
|
BHAUSAHEB RAMDAS PATIL
|
1808011WL042593
|
BHAUSAHEB RAMDAS PATIL
|
00089
|
CBIN0281587
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9520668302
|
|
Mr. BHAUSAHEB RAMDAS DESALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
33
|
PAROLA
|
MH-08-011-068-001/154
(TAMASWADI)
|
1808011000NRG24100120240304873
|
10/01/2024
|
ANIL ROHIDAS PATIL
|
1808011WL042585
|
ANIL ROHIDAS PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9520668303
|
|
Mr. ANIL ROHIDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PAROLA
|
MH-08-011-068-001/154
(TAMASWADI)
|
1808011000NRG24100120240304872
|
10/01/2024
|
SUNIL ROHIDAS PATIL
|
1808011WL042585
|
SUNIL ROHIDAS PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9520668338
|
|
Mr. SUNIL ROHIDAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PAROLA
|
MH-08-011-068-001/326
(TAMASWADI)
|
1808011000NRG24100120240304876
|
10/01/2024
|
PRASHANT SURESH CHAUDHARI
|
1808011WL042585
|
PRASHANT SURESH CHAUDHARI
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9520668304
|
|
Mr. PRASHANT SURESH CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
36
|
PAROLA
|
MH-08-011-059-001/649
(SHIRSODE)
|
1808011000NRG24100120240304588
|
10/01/2024
|
Rakesh Subhash Gurav
|
1808011WL042541
|
Rakesh Subhash Gurav
|
00152
|
HDFC0009201
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9520668337
|
|
RAKESH SUBHASH GURAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
37
|
PAROLA
|
MH-08-011-006-001/158
(BODARDE)
|
1808011000NRG24100120240305273
|
10/01/2024
|
sunil narayan patil
|
1808011WL042650
|
sunil narayan patil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9520668313
|
|
SUNIL NARAYAN PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
38
|
PAROLA
|
MH-08-011-006-001/166
(BODARDE)
|
1808011000NRG24100120240305277
|
10/01/2024
|
SHARAD ATMARAM BADGUJAR
|
1808011WL042650
|
SHARAD ATMARAM BADGUJAR
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9520668310
|
|
Mr. Sharad Atmaram Badgujar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAROLA
|
MH-08-011-006-001/35
(BODARDE)
|
1808011000NRG24100120240305297
|
10/01/2024
|
SHOBHABAI BHARAT PATIL
|
1808011WL042651
|
SHOBHABAI BHARAT PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9520668318
|
|
MRS SHOBHABAI BHARAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAROLA
|
MH-08-011-006-001/47
(BODARDE)
|
1808011000NRG24100120240305303
|
10/01/2024
|
Sunita Pawan Patil
|
1808011WL042651
|
Sunita Pawan Patil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9520668314
|
|
MRS SUNITA PAVAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAROLA
|
MH-08-011-006-001/48
(BODARDE)
|
1808011000NRG24100120240305287
|
10/01/2024
|
HIRABAI RAVAN NAIK
|
1808011WL042650
|
HIRABAI RAVAN NAIK
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9520668317
|
|
MRS HIRABAI RAVAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAROLA
|
MH-08-011-015-001/164
(CHORWAD)
|
1808011000NRG24100120240304923
|
10/01/2024
|
NANDABAI BHAUSAHEB PATIL
|
1808011WL042593
|
NANDABAI BHAUSAHEB PATIL
|
00415
|
SBIN0000297
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9520668352
|
|
MRS NANDABAI BHAUSAHEB PATIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAROLA
|
MH-08-011-015-001/164
(CHORWAD)
|
1808011000NRG24100120240304922
|
10/01/2024
|
SHITAL PRAVIN PATIL
|
1808011WL042593
|
SHITAL PRAVIN PATIL
|
00415
|
SBIN0000297
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9520668353
|
|
MRS SHITAL PRAVIN PATIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAROLA
|
MH-08-011-015-001/329
(CHORWAD)
|
1808011000NRG24100120240304925
|
10/01/2024
|
saurav baraku jagatap
|
1808011WL042593
|
saurav baraku jagatap
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9520668324
|
|
SAURAV BALU JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAROLA
|
MH-08-011-063-001/469
(SHIRASAMNI)
|
1808011000NRG24100120240305343
|
10/01/2024
|
GOKUL RUPALA SHIMPI
|
1808011WL042656
|
GOKUL RUPALA SHIMPI
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9520668311
|
|
Mr. GOKUL RUPLA SHIMPI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PAROLA
|
MH-08-011-063-001/469
(SHIRASAMNI)
|
1808011000NRG24100120240305345
|
10/01/2024
|
PRASAD GOKUL SHINPI
|
1808011WL042656
|
PRASAD GOKUL SHINPI
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9520668316
|
|
MR PRASAD GOKUL SHIMPI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAROLA
|
MH-08-011-063-001/469
(SHIRASAMNI)
|
1808011000NRG24100120240305344
|
10/01/2024
|
SARALA GOKUL SHIMPI
|
1808011WL042656
|
SARALA GOKUL SHIMPI
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9520668312
|
|
SARALA GOKUL SHIMPI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
48
|
PAROLA
|
MH-08-011-049-001/206
(PIMPALKAUTHE)
|
1808011000NRG24100120240305359
|
10/01/2024
|
ANITA MOTILAL PATIL
|
1808011WL042658
|
ANITA MOTILAL PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9520668319
|
|
ANITA MOTILAL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAROLA
|
MH-08-011-049-001/206
(PIMPALKAUTHE)
|
1808011000NRG24100120240305362
|
10/01/2024
|
MOTILAL BAPU PATIL
|
1808011WL042658
|
MOTILAL BAPU PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9520668308
|
|
MR MOTILAL BAPU PATIL
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAROLA
|
MH-08-011-049-001/206
(PIMPALKAUTHE)
|
1808011000NRG24100120240305360
|
10/01/2024
|
PRATIBHA RAGHUNATH PATIL
|
1808011WL042658
|
PRATIBHA RAGHUNATH PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9520668321
|
|
MRS PRATIBHA RAGHUNATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAROLA
|
MH-08-011-049-001/206
(PIMPALKAUTHE)
|
1808011000NRG24100120240305358
|
10/01/2024
|
RAGHINATH BAPU PATIL
|
1808011WL042658
|
RAGHINATH BAPU PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9520668309
|
|
MR RAGHUNATH BAPU PATIL
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAROLA
|
MH-08-011-049-001/206
(PIMPALKAUTHE)
|
1808011000NRG24100120240305361
|
10/01/2024
|
VARSHA SUBHASH PATIL
|
1808011WL042658
|
VARSHA SUBHASH PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9520668320
|
|
VARSHABAI SUBHASH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAROLA
|
MH-08-011-059-001/649
(SHIRSODE)
|
1808011000NRG24100120240304586
|
10/01/2024
|
Subhash Sambhaji Gurav
|
1808011WL042541
|
Subhash Sambhaji Gurav
|
00415
|
SBIN0004540
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9520668315
|
|
Mr. Subhash Sambhaji Gurav
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PAROLA
|
MH-08-011-059-001/649
(SHIRSODE)
|
1808011000NRG24100120240304587
|
10/01/2024
|
Sunandabai Subhash Gurav
|
1808011WL042541
|
Sunandabai Subhash Gurav
|
00415
|
SBIN0004540
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9520668323
|
|
MRS SUNANDABAI SUBHASH GURAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
55
|
PAROLA
|
MH-08-011-015-001/329
(CHORWAD)
|
1808011000NRG24100120240304924
|
10/01/2024
|
nishant baraku jagatap
|
1808011WL042593
|
nishant baraku jagatap
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9520668356
|
|
NISHANT BALU JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90363
|
90363
|
|
|
|
|
|
|
|