|
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-08-011-006-001/118
(BODARDE)
|
1808011000NRG24240120240322137
|
24/01/2024
|
YOGESH SANJAN PATIL
|
1808011WL044800
|
YOGESH SANJAN PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240674683
|
|
YOGESH SAJAN PATIL
|
BANK OF BARODA(606985)
|
|
2
|
PAROLA
|
MH-08-011-006-001/150
(BODARDE)
|
1808011000NRG24240120240322193
|
24/01/2024
|
diapk mohan bhil
|
1808011WL044802
|
diapk mohan bhil
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240674685
|
|
DIPAK MOHAN BHIL
|
BANK OF BARODA(606985)
|
|
3
|
PAROLA
|
MH-08-011-006-001/163
(BODARDE)
|
1808011000NRG24240120240322169
|
24/01/2024
|
RAJENDRA DODHU PATIL
|
1808011WL044801
|
RAJENDRA DODHU PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240674682
|
|
Mr. RAJENDRA DODHU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAROLA
|
MH-08-011-006-001/168
(BODARDE)
|
1808011000NRG24240120240322197
|
24/01/2024
|
SUNITA ATUL PATIL
|
1808011WL044802
|
SUNITA ATUL PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240674684
|
|
SUNITA ATUL PATIL
|
THE JALGAON PEOPLES CO OP BANK LTD(607134)
|
|
5
|
PAROLA
|
MH-08-011-006-002/25
(BODARDE)
|
1808011000NRG24240120240322190
|
24/01/2024
|
VAMAN SUKA PATIL
|
1808011WL044801
|
VAMAN SUKA PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240674679
|
|
VAMAN SUKA PATIL
|
BANK OF BARODA(606985)
|
|
6
|
PAROLA
|
MH-08-011-061-001/504
(SHELAVE BK)
|
1808011000NRG24240120240321548
|
24/01/2024
|
LAKSHAMAN MAGAN BHIL
|
1808011WL044741
|
LAKSHAMAN MAGAN BHIL
|
00045
|
BARB0DBPARO
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240674680
|
|
LAXMAN MAGAN BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAROLA
|
MH-08-011-061-001/781
(SHELAVE BK)
|
1808011000NRG24240120240321155
|
24/01/2024
|
gokul kailas patil
|
1808011WL044686
|
gokul kailas patil
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240674681
|
|
Mr. GOKUL KAILAS PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
8
|
PAROLA
|
MH-08-011-006-001/84
(BODARDE)
|
1808011000NRG24240120240322187
|
24/01/2024
|
NARSING POPAT PATIL
|
1808011WL044801
|
NARSING POPAT PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240674721
|
|
Mr. NARSING POPAT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PAROLA
|
MH-08-011-009-001/296
(BHOKARBARI)
|
1808011000NRG24240120240322117
|
24/01/2024
|
JYOTI VINOD RAYSING
|
1808011WL044798
|
JYOTI VINOD RAYSING
|
00051
|
MAHB0001813
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240674672
|
|
JYOTI VINOD RAYSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAROLA
|
MH-08-011-015-001/176
(CHORWAD)
|
1808011000NRG24240120240321766
|
24/01/2024
|
MACHINDRA AJABARV PATIL
|
1808011WL044763
|
MACHINDRA AJABARV PATIL
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240674670
|
|
MACHCHINDRA AJABRAV
|
BANK OF BARODA(606985)
|
|
11
|
PAROLA
|
MH-08-011-015-001/204
(CHORWAD)
|
1808011000NRG24240120240321772
|
24/01/2024
|
HARSHADA DINESH PATIL
|
1808011WL044763
|
HARSHADA DINESH PATIL
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240674677
|
|
Mrs. Harshada Dinesh Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAROLA
|
MH-08-011-015-001/269
(CHORWAD)
|
1808011000NRG24240120240321778
|
24/01/2024
|
PANKAJ BHAGWAN PATIL
|
1808011WL044764
|
PANKAJ BHAGWAN PATIL
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240674687
|
|
Mr. POANKAJ BHAGAVAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PAROLA
|
MH-08-011-015-001/331
(CHORWAD)
|
1808011000NRG24240120240321780
|
24/01/2024
|
ABA RAMKRUSHNA PATIL
|
1808011WL044764
|
ABA RAMKRUSHNA PATIL
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240674664
|
|
Mr. ABA RAMKRUSHNA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PAROLA
|
MH-08-011-015-001/47
(CHORWAD)
|
1808011000NRG24240120240321782
|
24/01/2024
|
BHARTIBAI DILIP PATIL
|
1808011WL044764
|
BHARTIBAI DILIP PATIL
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240674676
|
|
BHARTIBAI DILIP PATIL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
PAROLA
|
MH-08-011-015-001/52
(CHORWAD)
|
1808011000NRG24240120240321786
|
24/01/2024
|
BHARATIBAI VIJAY PATIL
|
1808011WL044765
|
BHARATIBAI VIJAY PATIL
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240674675
|
|
Mrs. BHARTIBAI VIJAY PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAROLA
|
MH-08-011-015-001/52
(CHORWAD)
|
1808011000NRG24240120240321785
|
24/01/2024
|
VIJAY SADASHIV PATIL
|
1808011WL044765
|
VIJAY SADASHIV PATIL
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240674674
|
|
Mr. VIJAY SADASHIV PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PAROLA
|
MH-08-011-015-001/80
(CHORWAD)
|
1808011000NRG24240120240321788
|
24/01/2024
|
RATNABAI ROHIDAS BHIL
|
1808011WL044765
|
RATNABAI ROHIDAS BHIL
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240674671
|
|
Mrs. Ratnabai Rohidas Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PAROLA
|
MH-08-011-061-001/104
(SHELAVE BK)
|
1808011000NRG24240120240321545
|
24/01/2024
|
VITHOBA CHHINDHA BHIL
|
1808011WL044741
|
VITHOBA CHHINDHA BHIL
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240674688
|
|
Mr. VITHOBA CHHINDHA BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PAROLA
|
MH-08-011-061-001/111
(SHELAVE BK)
|
1808011000NRG24240120240321141
|
24/01/2024
|
mohan santosh koli
|
1808011WL044686
|
mohan santosh koli
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240674678
|
|
Mohan Santosh Koli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
PAROLA
|
MH-08-011-061-001/27
(SHELAVE BK)
|
1808011000NRG24240120240321142
|
24/01/2024
|
SATISH SHRIRAM PATIL
|
1808011WL044686
|
SATISH SHRIRAM PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240674667
|
|
Mr. SATISHA SHRIRAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PAROLA
|
MH-08-011-061-001/670
(SHELAVE BK)
|
1808011000NRG24240120240321150
|
24/01/2024
|
PRALHAD SUKHADEO PATIL
|
1808011WL044686
|
PRALHAD SUKHADEO PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240674665
|
|
PRALHAD SUKHADEV PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAROLA
|
MH-08-011-061-001/671
(SHELAVE BK)
|
1808011000NRG24240120240321549
|
24/01/2024
|
KINGKONG SONU BHIL
|
1808011WL044741
|
KINGKONG SONU BHIL
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240674669
|
|
MR KINGKONG SONU BHIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAROLA
|
MH-08-011-061-001/672
(SHELAVE BK)
|
1808011000NRG24240120240321550
|
24/01/2024
|
RAJENDRA HEMLAL PATIL
|
1808011WL044741
|
RAJENDRA HEMLAL PATIL
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240674668
|
|
MR RAJU HEMLAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAROLA
|
MH-08-011-061-001/675
(SHELAVE BK)
|
1808011000NRG24240120240321151
|
24/01/2024
|
PRAKASH NAMADEO PATIL
|
1808011WL044686
|
PRAKASH NAMADEO PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240674666
|
|
Mr. Prakash Namdev Patil
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PAROLA
|
MH-08-011-061-001/767
(SHELAVE BK)
|
1808011000NRG24240120240321551
|
24/01/2024
|
sunita bapu bhil
|
1808011WL044741
|
sunita bapu bhil
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240674720
|
|
Ms. Sunita Bapu Bhil
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAROLA
|
MH-08-011-078-001/117
(SAVARKHEDE MARATH)
|
1808011000NRG24240120240321728
|
24/01/2024
|
jitendra pandurang patil
|
1808011WL044758
|
jitendra pandurang patil
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240674686
|
|
Mr. Jitendra Pandurang Patil
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PAROLA
|
MH-08-011-078-001/117
(SAVARKHEDE MARATH)
|
1808011000NRG24240120240321727
|
24/01/2024
|
REKHA JITENDRA PATIL
|
1808011WL044758
|
REKHA JITENDRA PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240674673
|
|
REKHA JITENDRA PATIL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
28
|
PAROLA
|
MH-08-011-006-001/114
(BODARDE)
|
1808011000NRG24240120240322136
|
24/01/2024
|
SUDHAKAR LOTAN PATIL
|
1808011WL044800
|
SUDHAKAR LOTAN PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240674728
|
|
Mr. Sudhakar Lotan Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PAROLA
|
MH-08-011-006-001/117
(BODARDE)
|
1808011000NRG24240120240322166
|
24/01/2024
|
YOGARAJ DEVASING PATIL
|
1808011WL044801
|
YOGARAJ DEVASING PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240674726
|
|
YOGRAJ DEVSING PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAROLA
|
MH-08-011-006-001/150
(BODARDE)
|
1808011000NRG24240120240322192
|
24/01/2024
|
DEVAKABAI MOHAN BHIL
|
1808011WL044802
|
DEVAKABAI MOHAN BHIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240674653
|
|
Mrs. Bbhil Devakabai Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PAROLA
|
MH-08-011-006-001/167
(BODARDE)
|
1808011000NRG24240120240322196
|
24/01/2024
|
ANKITA PRADIP PATIL
|
1808011WL044802
|
ANKITA PRADIP PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240674636
|
|
Mrs. ANKITA PRADIP PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PAROLA
|
MH-08-011-006-001/167
(BODARDE)
|
1808011000NRG24240120240322195
|
24/01/2024
|
PRADIP PUNJU PATIL
|
1808011WL044802
|
PRADIP PUNJU PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240674704
|
|
PRADIP PUNJU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAROLA
|
MH-08-011-006-001/190
(BODARDE)
|
1808011000NRG24240120240322174
|
24/01/2024
|
raavindr bhagawan bhil
|
1808011WL044801
|
raavindr bhagawan bhil
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240674689
|
|
Mr. Ravindra Bhagwan Bhil
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PAROLA
|
MH-08-011-006-001/32
(BODARDE)
|
1808011000NRG24240120240322150
|
24/01/2024
|
NILABAI NARAYAN PATIL
|
1808011WL044800
|
NILABAI NARAYAN PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240674654
|
|
Mrs. Nilabai Narayan Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PAROLA
|
MH-08-011-006-001/39
(BODARDE)
|
1808011000NRG24240120240322198
|
24/01/2024
|
BASTILAL SURSING PATIL
|
1808011WL044802
|
BASTILAL SURSING PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240674697
|
|
Mr. Bastilal Sursing Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PAROLA
|
MH-08-011-006-001/53
(BODARDE)
|
1808011000NRG24240120240322161
|
24/01/2024
|
THANSING DAGA PATIL
|
1808011WL044800
|
THANSING DAGA PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240674647
|
|
THANSING DAGA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAROLA
|
MH-08-011-006-001/59
(BODARDE)
|
1808011000NRG24240120240322182
|
24/01/2024
|
SARALABAI GUMANASING PATIL
|
1808011WL044801
|
SARALABAI GUMANASING PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240674699
|
|
Mrs. Saralabai Gumansing Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PAROLA
|
MH-08-011-006-001/69
(BODARDE)
|
1808011000NRG24240120240322162
|
24/01/2024
|
DIPIKA JITENDRA PATIL
|
1808011WL044800
|
DIPIKA JITENDRA PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240674692
|
|
Mrs. Dipika Jitendra Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAROLA
|
MH-08-011-006-001/73
(BODARDE)
|
1808011000NRG24240120240322185
|
24/01/2024
|
GAJANAN POPAT PATIL
|
1808011WL044801
|
GAJANAN POPAT PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240674691
|
|
Mr. GAJANAN POPAT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PAROLA
|
MH-08-011-006-001/78
(BODARDE)
|
1808011000NRG24240120240322186
|
24/01/2024
|
VARSHA NARASING PATIL
|
1808011WL044801
|
VARSHA NARASING PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240674695
|
|
Mrs. Varsha Narsing Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PAROLA
|
MH-08-011-006-001/81
(BODARDE)
|
1808011000NRG24240120240322164
|
24/01/2024
|
SONALI JITENDRA PATIL
|
1808011WL044800
|
SONALI JITENDRA PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240674698
|
|
Mrs. Sonjali Vijendra Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PAROLA
|
MH-08-011-006-001/82
(BODARDE)
|
1808011000NRG24240120240322199
|
24/01/2024
|
SUNITA KAUTIK PATIL
|
1808011WL044802
|
SUNITA KAUTIK PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240674696
|
|
Mrs. Sunita Kautik Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PAROLA
|
MH-08-011-006-001/92
(BODARDE)
|
1808011000NRG24240120240322188
|
24/01/2024
|
SHAMAKORBAI HILAL PATIL
|
1808011WL044801
|
SHAMAKORBAI HILAL PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240674648
|
|
SHAMKORBAI HILAL PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
44
|
PAROLA
|
MH-08-011-006-001/95
(BODARDE)
|
1808011000NRG24240120240322200
|
24/01/2024
|
PRATIKSHA DATTATRAY PATIL
|
1808011WL044802
|
PRATIKSHA DATTATRAY PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240674700
|
|
Miss. Pratisha Dattatray Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PAROLA
|
MH-08-011-006-001/96
(BODARDE)
|
1808011000NRG24240120240322189
|
24/01/2024
|
KALPANABAI GOVIND PATIL
|
1808011WL044801
|
KALPANABAI GOVIND PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240674727
|
|
Mrs. Kalpnabai Govinda Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PAROLA
|
MH-08-011-009-001/228
(BHOKARBARI)
|
1808011000NRG24240120240322112
|
24/01/2024
|
DIPAK ANADA PATIL
|
1808011WL044798
|
DIPAK ANADA PATIL
|
00089
|
CBIN0281587
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240674609
|
|
DIPAK ANANDA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAROLA
|
MH-08-011-009-001/234
(BHOKARBARI)
|
1808011000NRG24240120240322113
|
24/01/2024
|
NANDU DHANASING PATIL
|
1808011WL044798
|
NANDU DHANASING PATIL
|
00089
|
CBIN0281587
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240674641
|
|
MR NANDU DHANSING PATIL
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAROLA
|
MH-08-011-009-001/235
(BHOKARBARI)
|
1808011000NRG24240120240322114
|
24/01/2024
|
SAMADHAN BIDESING PATIL
|
1808011WL044798
|
SAMADHAN BIDESING PATIL
|
00089
|
CBIN0281587
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240674702
|
|
Mr. SAMADHAN BINDESING PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PAROLA
|
MH-08-011-009-001/297
(BHOKARBARI)
|
1808011000NRG24240120240322118
|
24/01/2024
|
JAYWANT KAUTIK KOLI
|
1808011WL044798
|
JAYWANT KAUTIK KOLI
|
00089
|
CBIN0281587
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240674642
|
|
JAYAVANT KAUTIK KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAROLA
|
MH-08-011-009-001/314
(BHOKARBARI)
|
1808011000NRG24240120240322119
|
24/01/2024
|
bhausaheb popat gavhane
|
1808011WL044798
|
bhausaheb popat gavhane
|
00089
|
CBIN0281587
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240674703
|
|
MR BHAUSAHEB POPAT GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAROLA
|
MH-08-011-015-001/176
(CHORWAD)
|
1808011000NRG24240120240321767
|
24/01/2024
|
MANISHA MACHHINDR PATIL
|
1808011WL044763
|
MANISHA MACHHINDR PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240674615
|
|
Mrs. MANISHA MACHINDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PAROLA
|
MH-08-011-015-001/176
(CHORWAD)
|
1808011000NRG24240120240321765
|
24/01/2024
|
MORESHWAR AJABARAO PATIL
|
1808011WL044763
|
MORESHWAR AJABARAO PATIL
|
00089
|
CBIN0281587
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240674646
|
|
Mr. MORESHWAR AJABRAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PAROLA
|
MH-08-011-015-001/204
(CHORWAD)
|
1808011000NRG24240120240321770
|
24/01/2024
|
RAKESH RAMESH PATIL
|
1808011WL044763
|
RAKESH RAMESH PATIL
|
00089
|
CBIN0281587
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240674735
|
|
RAKESH RAMESH PATIL
|
HDFC BANK LTD(607152)
|
|
54
|
PAROLA
|
MH-08-011-015-001/250
(CHORWAD)
|
1808011000NRG24240120240321773
|
24/01/2024
|
SHILABAI SOPAN PATIL
|
1808011WL044763
|
SHILABAI SOPAN PATIL
|
00089
|
CBIN0281587
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240674655
|
|
Mrs. SHILABAI SOPAN PATIL SOPAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PAROLA
|
MH-08-011-015-001/269
(CHORWAD)
|
1808011000NRG24240120240321777
|
24/01/2024
|
ARUNABAI BHAGWAN PATIL
|
1808011WL044764
|
ARUNABAI BHAGWAN PATIL
|
00089
|
CBIN0281587
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240674731
|
|
Mrs. ARUNABAI BHAGWAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PAROLA
|
MH-08-011-015-001/269
(CHORWAD)
|
1808011000NRG24240120240321776
|
24/01/2024
|
BHAGWAN JULAL PATIL
|
1808011WL044764
|
BHAGWAN JULAL PATIL
|
00089
|
CBIN0281587
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240674618
|
|
Mr. BHAGWAN JULAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PAROLA
|
MH-08-011-015-001/379
(CHORWAD)
|
1808011000NRG24240120240321781
|
24/01/2024
|
AJABRAO GULAB PATIL
|
1808011WL044764
|
AJABRAO GULAB PATIL
|
00089
|
CBIN0281587
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240674645
|
|
Mr. AJABRAO GULAB PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PAROLA
|
MH-08-011-071-001/187
(TITVI)
|
1808011000NRG24240120240322053
|
24/01/2024
|
MANESH MACHHINDRA PATIL
|
1808011WL044790
|
MANESH MACHHINDRA PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240674718
|
|
Mr. PATIL MANESH MACHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PAROLA
|
MH-08-011-071-001/210
(TITVI)
|
1808011000NRG24240120240322054
|
24/01/2024
|
RAHUL POPAT KOLI
|
1808011WL044790
|
RAHUL POPAT KOLI
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240674619
|
|
RAHUL POPAT KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAROLA
|
MH-08-011-071-001/240
(TITVI)
|
1808011000NRG24240120240322055
|
24/01/2024
|
KAVITA SANTOSH PATIL
|
1808011WL044790
|
KAVITA SANTOSH PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240674714
|
|
KAVITA SANTOSH PATIL
|
BANK OF BARODA(606985)
|
|
61
|
PAROLA
|
MH-08-011-072-001/271
(UNDIRKHEDE)
|
1808011000NRG24240120240321553
|
24/01/2024
|
AMRUT RAVAN NETAKAR
|
1808011WL044742
|
AMRUT RAVAN NETAKAR
|
00089
|
CBIN0281587
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240674694
|
|
Mr. Amurut Ravan Netkar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PAROLA
|
MH-08-011-072-001/271
(UNDIRKHEDE)
|
1808011000NRG24240120240321554
|
24/01/2024
|
MANGALA AMRUT NETAKAR
|
1808011WL044742
|
MANGALA AMRUT NETAKAR
|
00089
|
CBIN0281587
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240674693
|
|
Mrs. Mangla Amrut Netkar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PAROLA
|
MH-08-011-072-001/305
(UNDIRKHEDE)
|
1808011000NRG24240120240321555
|
24/01/2024
|
SURESH DAMU NETAKAR
|
1808011WL044742
|
SURESH DAMU NETAKAR
|
00089
|
CBIN0281587
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240674730
|
|
Mr. SURESH DAMU NETKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PAROLA
|
MH-08-011-078-001/13
(SAVARKHEDE MARATH)
|
1808011000NRG24240120240321730
|
24/01/2024
|
HARI RAMADAS THAKARE
|
1808011WL044758
|
HARI RAMADAS THAKARE
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240674651
|
|
Mr. HARI RAMADAS THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PAROLA
|
MH-08-011-078-001/28
(SAVARKHEDE MARATH)
|
1808011000NRG24240120240321733
|
24/01/2024
|
BHARATI DEVIDAS PATIL
|
1808011WL044758
|
BHARATI DEVIDAS PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240674650
|
|
Mr. BHARATI DEVIDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PAROLA
|
MH-08-011-078-001/28
(SAVARKHEDE MARATH)
|
1808011000NRG24240120240321732
|
24/01/2024
|
DEVIDAS TARACHAND PATIL
|
1808011WL044758
|
DEVIDAS TARACHAND PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240674652
|
|
DEVIDAS TARACHAND PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
67
|
PAROLA
|
MH-08-011-078-001/28
(SAVARKHEDE MARATH)
|
1808011000NRG24240120240321734
|
24/01/2024
|
SANDHYA SHAM PATIL
|
1808011WL044758
|
SANDHYA SHAM PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240674649
|
|
Ms. SANDHYA SHAM PAATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PAROLA
|
MH-08-011-078-001/28
(SAVARKHEDE MARATH)
|
1808011000NRG24240120240321731
|
24/01/2024
|
SHAM TARACHAND PATIL
|
1808011WL044758
|
SHAM TARACHAND PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240674643
|
|
SHYAM TARACHAND PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
69
|
PAROLA
|
MH-08-011-078-001/86
(SAVARKHEDE MARATH)
|
1808011000NRG24240120240321735
|
24/01/2024
|
BHIKA PANDU BHIL
|
1808011WL044758
|
BHIKA PANDU BHIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240674613
|
|
Mr. BHIKA PANDU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69888
|
69888
|
|
|
|
|
|
|
|
|
70
|
PAROLA
|
MH-08-011-026-001/256
(KARMAD BK)
|
1808011000NRG24240120240320679
|
24/01/2024
|
ANKUSH GOVARLAL GAYKWAD
|
1808011WL044649
|
ANKUSH GOVARLAL GAYKWAD
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240674644
|
|
Mr. ANKUSH GAVARALAL GAYKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PAROLA
|
MH-08-011-026-001/78
(KARMAD BK)
|
1808011000NRG24240120240320680
|
24/01/2024
|
SHANTA SHANTARAM GAIKWAD
|
1808011WL044649
|
SHANTA SHANTARAM GAIKWAD
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240674614
|
|
Mrs. SHANTABAI SHANTARAM GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PAROLA
|
MH-08-011-066-001/249
(TARADI)
|
1808011000NRG24240120240320669
|
24/01/2024
|
JAYAMAL MORASING VANJARI
|
1808011WL044647
|
JAYAMAL MORASING VANJARI
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240674729
|
|
Mr. JAYMALSINGH MORSINGH VANJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PAROLA
|
MH-08-011-066-001/40
(TARADI)
|
1808011000NRG24240120240320670
|
24/01/2024
|
RAMESH PRALHAD SARADAR
|
1808011WL044647
|
RAMESH PRALHAD SARADAR
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240674701
|
|
Mr. RAMESH PRALHAD SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
74
|
PAROLA
|
MH-08-011-009-001/236
(BHOKARBARI)
|
1808011000NRG24240120240322116
|
24/01/2024
|
CHANDRASHEKHAR GULAB THAKARE
|
1808011WL044798
|
CHANDRASHEKHAR GULAB THAKARE
|
00152
|
HDFC0009201
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240674659
|
|
MR CHANDRASHEKHAR GULAB THAKARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAROLA
|
MH-08-011-015-001/176
(CHORWAD)
|
1808011000NRG24240120240321768
|
24/01/2024
|
MEGHA MORESHWAR PATIL
|
1808011WL044763
|
MEGHA MORESHWAR PATIL
|
00152
|
HDFC0009201
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240674661
|
|
MEGHA MORESHWAR PATI
|
BANK OF BARODA(606985)
|
|
76
|
PAROLA
|
MH-08-011-015-001/203
(CHORWAD)
|
1808011000NRG24240120240321769
|
24/01/2024
|
SACHIN CHOTU PATIL
|
1808011WL044763
|
SACHIN CHOTU PATIL
|
00152
|
HDFC0009201
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240674660
|
|
SACHIN CHHOTU PATIL
|
BANK OF BARODA(606985)
|
|
77
|
PAROLA
|
MH-08-011-015-001/204
(CHORWAD)
|
1808011000NRG24240120240321771
|
24/01/2024
|
DINESH RAMESH PATIL
|
1808011WL044763
|
DINESH RAMESH PATIL
|
00152
|
HDFC0009201
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240674690
|
|
PATIL DINESH RAMESH
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
78
|
PAROLA
|
MH-08-011-015-001/259
(CHORWAD)
|
1808011000NRG24240120240321774
|
24/01/2024
|
LILABAI BHAIDAS BHIL
|
1808011WL044764
|
LILABAI BHAIDAS BHIL
|
00152
|
HDFC0009201
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240674663
|
|
Mrs. Lilabai Bhaidas Bhil
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PAROLA
|
MH-08-011-015-001/262
(CHORWAD)
|
1808011000NRG24240120240321775
|
24/01/2024
|
TAI ANANDA BHIL
|
1808011WL044764
|
TAI ANANDA BHIL
|
00152
|
HDFC0009201
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240674662
|
|
MRS TAI ANANDA BHIL
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAROLA
|
MH-08-011-015-001/47
(CHORWAD)
|
1808011000NRG24240120240321784
|
24/01/2024
|
PUJA DNYANESHWAR PATIL
|
1808011WL044765
|
PUJA DNYANESHWAR PATIL
|
00152
|
HDFC0009201
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240674658
|
|
Pooja Dnyaneshwar Patil
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
81
|
PAROLA
|
MH-08-011-006-001/80
(BODARDE)
|
1808011000NRG24240120240322163
|
24/01/2024
|
SUNANDABAI GOKUL PATIL
|
1808011WL044800
|
SUNANDABAI GOKUL PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240674710
|
|
SUNANDABAI GOKUL PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
82
|
PAROLA
|
MH-08-011-009-001/227
(BHOKARBARI)
|
1808011000NRG24240120240322111
|
24/01/2024
|
BHIKAN ONKAR BADGUJAR
|
1808011WL044798
|
BHIKAN ONKAR BADGUJAR
|
00415
|
SBIN0000297
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240674617
|
|
MR BHIKAN ONKAR BADGUJAR DIPAK BADGUJARM
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAROLA
|
MH-08-011-009-001/235
(BHOKARBARI)
|
1808011000NRG24240120240322115
|
24/01/2024
|
sunita samadhan patil
|
1808011WL044798
|
sunita samadhan patil
|
00415
|
SBIN0000297
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240674657
|
|
MRS SUNITA SAMADHAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAROLA
|
MH-08-011-009-001/320
(BHOKARBARI)
|
1808011000NRG24240120240322120
|
24/01/2024
|
HITESH SAMADHAN PATIL
|
1808011WL044798
|
HITESH SAMADHAN PATIL
|
00415
|
SBIN0000297
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240674656
|
|
HITESH SAMADHAN PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
85
|
PAROLA
|
MH-08-011-015-001/126
(CHORWAD)
|
1808011000NRG24240120240321764
|
24/01/2024
|
KAVITA RAMESH PATIL
|
1808011WL044763
|
KAVITA RAMESH PATIL
|
00415
|
SBIN0000297
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240674632
|
|
MRS KAVITA RAMESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAROLA
|
MH-08-011-015-001/47
(CHORWAD)
|
1808011000NRG24240120240321783
|
24/01/2024
|
DNYANESHWAR DILIP PATIL
|
1808011WL044764
|
DNYANESHWAR DILIP PATIL
|
00415
|
SBIN0000297
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240674616
|
|
MR DNYANESWAR DILIP PATIL
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAROLA
|
MH-08-011-051-002/44
(RATNA PIMPRI)
|
1808011000NRG24240120240320362
|
24/01/2024
|
SHANTARAM KASHINATH MARATHE
|
1808011WL044601
|
SHANTARAM KASHINATH MARATHE
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240674623
|
|
SHANTARAM KASHINATH MARATHE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
88
|
PAROLA
|
MH-08-011-051-003/2
(RATNA PIMPRI)
|
1808011000NRG24240120240320363
|
24/01/2024
|
BHARAT PUNJU PATIL
|
1808011WL044601
|
BHARAT PUNJU PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240674627
|
|
MR BHARAT PUNJU PATIL
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAROLA
|
MH-08-011-051-003/2
(RATNA PIMPRI)
|
1808011000NRG24240120240320364
|
24/01/2024
|
VAISHALI BHARAT PATIL
|
1808011WL044601
|
VAISHALI BHARAT PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240674626
|
|
MRS VAISHALI BHARAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAROLA
|
MH-08-011-059-001/192
(SHIRSODE)
|
1808011000NRG24240120240320411
|
24/01/2024
|
ANIL DHANAJI MAHAJAN
|
1808011WL044611
|
ANIL DHANAJI MAHAJAN
|
00415
|
SBIN0000297
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240674713
|
|
MR ANIL DHANGI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAROLA
|
MH-08-011-061-001/370
(SHELAVE BK)
|
1808011000NRG24240120240321143
|
24/01/2024
|
SAGAR BALU VADAR
|
1808011WL044686
|
SAGAR BALU VADAR
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240674709
|
|
MASTER SAGAR BALU VADAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAROLA
|
MH-08-011-061-001/492
(SHELAVE BK)
|
1808011000NRG24240120240321547
|
24/01/2024
|
JAYWANT DHULKU NIKAM
|
1808011WL044741
|
JAYWANT DHULKU NIKAM
|
00415
|
SBIN0000297
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240674622
|
|
MR JAYAVANT DHUDKU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAROLA
|
MH-08-011-061-001/492
(SHELAVE BK)
|
1808011000NRG24240120240321546
|
24/01/2024
|
KAMAL JAYWANT NIKAM
|
1808011WL044741
|
KAMAL JAYWANT NIKAM
|
00415
|
SBIN0000297
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240674620
|
|
Mrs. KAMAL JAYAVANT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PAROLA
|
MH-08-011-072-001/14
(UNDIRKHEDE)
|
1808011000NRG24240120240321556
|
24/01/2024
|
RAVINDRA BHALERAO DESALE
|
1808011WL044743
|
RAVINDRA BHALERAO DESALE
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240674705
|
|
MR RAVUNDRA BHALERAO DESALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAROLA
|
MH-08-011-072-001/385
(UNDIRKHEDE)
|
1808011000NRG24240120240321561
|
24/01/2024
|
MINAKSHI SUDAM PATIL
|
1808011WL044743
|
MINAKSHI SUDAM PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240674638
|
|
MRS MINAKSHI SUDAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAROLA
|
MH-08-011-072-001/389
(UNDIRKHEDE)
|
1808011000NRG24240120240321562
|
24/01/2024
|
nutan kailas patil
|
1808011WL044743
|
nutan kailas patil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240674625
|
|
NUTANBAI KAILAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PAROLA
|
MH-08-011-072-001/456
(UNDIRKHEDE)
|
1808011000NRG24240120240321565
|
24/01/2024
|
vandana vinod patil
|
1808011WL044744
|
vandana vinod patil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240674633
|
|
MISS VANDANA VINDOD PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
98
|
PAROLA
|
MH-08-011-049-001/204
(PIMPALKAUTHE)
|
1808011000NRG24240120240321231
|
24/01/2024
|
AASHABAI SAMBHAJI PATIL
|
1808011WL044700
|
AASHABAI SAMBHAJI PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240674630
|
|
MR SAMBHAJI SHRIPAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAROLA
|
MH-08-011-049-001/35
(PIMPALKAUTHE)
|
1808011000NRG24240120240321238
|
24/01/2024
|
BHATU RANGARAO PATIL
|
1808011WL044700
|
BHATU RANGARAO PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240674706
|
|
MR BHATU RANGRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAROLA
|
MH-08-011-049-001/61
(PIMPALKAUTHE)
|
1808011000NRG24240120240321239
|
24/01/2024
|
SAMBHAJI JAGATRAO PATIL
|
1808011WL044700
|
SAMBHAJI JAGATRAO PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240674712
|
|
SAMBHAJI JAGATRAO PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
101
|
PAROLA
|
MH-08-011-049-001/61
(PIMPALKAUTHE)
|
1808011000NRG24240120240321240
|
24/01/2024
|
Ujwala Sambhaji Patil
|
1808011WL044700
|
Ujwala Sambhaji Patil
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240674640
|
|
PATIL UJJWALA SAMBHAJI
|
IDBI BANK(607095)
|
|
102
|
PAROLA
|
MH-08-011-059-001/130
(SHIRSODE)
|
1808011000NRG24240120240320607
|
24/01/2024
|
MAHENDRA DNYANESHWAR SALUNKHE
|
1808011WL044642
|
MAHENDRA DNYANESHWAR SALUNKHE
|
00415
|
SBIN0004540
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240674722
|
|
MR MAHENDRA DNYANESHWAR SALUNKHE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAROLA
|
MH-08-011-059-001/157
(SHIRSODE)
|
1808011000NRG24240120240320608
|
24/01/2024
|
vishal kiran gurav
|
1808011WL044642
|
vishal kiran gurav
|
00415
|
SBIN0004540
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240674629
|
|
MR VISHAL KIRAN GURAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAROLA
|
MH-08-011-059-001/193
(SHIRSODE)
|
1808011000NRG24240120240320412
|
24/01/2024
|
MACHHINDRA AKHADU MAHAJAN
|
1808011WL044611
|
MACHHINDRA AKHADU MAHAJAN
|
00415
|
SBIN0004540
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240674711
|
|
MRS PRABHABAI AKHADU MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAROLA
|
MH-08-011-059-001/20
(SHIRSODE)
|
1808011000NRG24240120240320609
|
24/01/2024
|
ASHOK KHANDU BADAGUJAR
|
1808011WL044642
|
ASHOK KHANDU BADAGUJAR
|
00415
|
SBIN0004540
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240674708
|
|
MR ASHOK KHANDU BADGUJAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAROLA
|
MH-08-011-059-001/221
(SHIRSODE)
|
1808011000NRG24240120240320610
|
24/01/2024
|
DIPAK GULAB GURAV
|
1808011WL044642
|
DIPAK GULAB GURAV
|
00415
|
SBIN0004540
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240674724
|
|
MR DIPAK GULAB GURAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAROLA
|
MH-08-011-059-001/3
(SHIRSODE)
|
1808011000NRG24240120240320613
|
24/01/2024
|
KAILASH KASHINATH SANDANSHIV
|
1808011WL044642
|
KAILASH KASHINATH SANDANSHIV
|
00415
|
SBIN0004540
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240674624
|
|
MR KAILAS KASHINATH SANDANSHIV
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAROLA
|
MH-08-011-059-001/311
(SHIRSODE)
|
1808011000NRG24240120240320413
|
24/01/2024
|
MAHENDRASING ANANDSING PARSHI
|
1808011WL044611
|
MAHENDRASING ANANDSING PARSHI
|
00415
|
SBIN0004540
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240674631
|
|
MR MAHENDRASING ANANDSING PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAROLA
|
MH-08-011-059-001/416
(SHIRSODE)
|
1808011000NRG24240120240320614
|
24/01/2024
|
BHAGWAN DODHA BADAGUJAR
|
1808011WL044642
|
BHAGWAN DODHA BADAGUJAR
|
00415
|
SBIN0004540
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240674707
|
|
MR BHAGWAN DODHU BADGUJAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAROLA
|
MH-08-011-059-001/582
(SHIRSODE)
|
1808011000NRG24240120240320415
|
24/01/2024
|
SUJATA SANJAY JADHAV
|
1808011WL044611
|
SUJATA SANJAY JADHAV
|
00415
|
SBIN0004540
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240674637
|
|
MRS SUJATA SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAROLA
|
MH-08-011-059-001/588
(SHIRSODE)
|
1808011000NRG24240120240320616
|
24/01/2024
|
SHARAD BHARAT PAWAR
|
1808011WL044642
|
SHARAD BHARAT PAWAR
|
00415
|
SBIN0004540
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240674621
|
|
MR SHARAD BHARAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAROLA
|
MH-08-011-059-001/670
(SHIRSODE)
|
1808011000NRG24240120240320636
|
24/01/2024
|
Mahendra Santosh Gurav
|
1808011WL044644
|
Mahendra Santosh Gurav
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240674628
|
|
MR MAHENDRA SANTOSH GURAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAROLA
|
MH-08-011-059-001/670
(SHIRSODE)
|
1808011000NRG24240120240320635
|
24/01/2024
|
Pramod Santosh Gurav
|
1808011WL044644
|
Pramod Santosh Gurav
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240674634
|
|
MR PRAMOD SANTOSH GURAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAROLA
|
MH-08-011-059-001/682
(SHIRSODE)
|
1808011000NRG24240120240320637
|
24/01/2024
|
Prakash Sumam Gurav
|
1808011WL044644
|
Prakash Sumam Gurav
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240674716
|
|
MR PRAKASH SUDAM GURAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAROLA
|
MH-08-011-059-001/684
(SHIRSODE)
|
1808011000NRG24240120240320638
|
24/01/2024
|
Rakesh Dilip Gurav
|
1808011WL044644
|
Rakesh Dilip Gurav
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240674635
|
|
MR RAKESH DILIP GURAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAROLA
|
MH-08-011-059-001/722
(SHIRSODE)
|
1808011000NRG24240120240320639
|
24/01/2024
|
Prakash Madharao Badgujar
|
1808011WL044644
|
Prakash Madharao Badgujar
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240674715
|
|
MR PRAKASH MADHAVRAO BADGUJAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAROLA
|
MH-08-011-059-001/81
(SHIRSODE)
|
1808011000NRG24240120240320640
|
24/01/2024
|
NITIN AMRUT BHOI
|
1808011WL044644
|
NITIN AMRUT BHOI
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240674639
|
|
MR NITIN AMRUT BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
118
|
PAROLA
|
MH-08-011-015-001/269
(CHORWAD)
|
1808011000NRG24240120240321779
|
24/01/2024
|
PUNAM PANKAJ PATIL
|
1808011WL044764
|
PUNAM PANKAJ PATIL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240674608
|
|
PUNAM PANKAJ PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PAROLA
|
MH-08-011-049-001/204
(PIMPALKAUTHE)
|
1808011000NRG24240120240321232
|
24/01/2024
|
RAVINDR SANBHAJI PATIL
|
1808011WL044700
|
RAVINDR SANBHAJI PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240674605
|
|
RAVINDRA SAMBHAJI PATIL
|
UNION BANK OF INDIA(508500)
|
|
120
|
PAROLA
|
MH-08-011-061-001/742
(SHELAVE BK)
|
1808011000NRG24240120240321153
|
24/01/2024
|
ROHIT DHANRAJ SONAWANE
|
1808011WL044686
|
ROHIT DHANRAJ SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240674604
|
|
ROHIT DANRAJ SONVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PAROLA
|
MH-08-011-061-001/758
(SHELAVE BK)
|
1808011000NRG24240120240321154
|
24/01/2024
|
RANJIT PRAKASH SALUNKHE
|
1808011WL044686
|
RANJIT PRAKASH SALUNKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240674607
|
|
RANJEET PRAKASH SALUNKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PAROLA
|
MH-08-011-061-001/824
(SHELAVE BK)
|
1808011000NRG24240120240321552
|
24/01/2024
|
BHIVSAN MAGAN BHIL
|
1808011WL044741
|
BHIVSAN MAGAN BHIL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240674606
|
|
BHIVSAN MAGAN BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PAROLA
|
MH-08-011-072-001/97
(UNDIRKHEDE)
|
1808011000NRG24240120240321568
|
24/01/2024
|
JIJABAI PARASHURAM BHIL
|
1808011WL044744
|
JIJABAI PARASHURAM BHIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240674725
|
|
MRS JIJABAI PARSHURAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
124
|
PAROLA
|
MH-08-011-015-001/121
(CHORWAD)
|
1808011000NRG24240120240322012
|
24/01/2024
|
SAMBHAJI SAHEBARAO PATIL
|
1808011WL044786
|
SAMBHAJI SAHEBARAO PATIL
|
400001
|
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240674717
|
|
MR SAMBHAJI SAHEBRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAROLA
|
MH-08-011-015-001/80
(CHORWAD)
|
1808011000NRG24240120240321787
|
24/01/2024
|
ROHIDAS DHONDU BHIL
|
1808011WL044765
|
ROHIDAS DHONDU BHIL
|
400001
|
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240674611
|
|
Mr. Rohidas Dhondu Bhil
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PAROLA
|
MH-08-011-015-001/90
(CHORWAD)
|
1808011000NRG24240120240321789
|
24/01/2024
|
DILIP GHANSHYAM PATIL
|
1808011WL044765
|
DILIP GHANSHYAM PATIL
|
400001
|
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240674612
|
|
Mr. DILIP GHANSHAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
PAROLA
|
MH-08-011-051-003/37
(RATNA PIMPRI)
|
1808011000NRG24240120240320365
|
24/01/2024
|
SAU. NALUBAI S PATIL
|
1808011WL044601
|
SAU. NALUBAI S PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240674610
|
|
NILABAI SUBHASH PATIL
|
CANARA BANK(508532)
|
|
128
|
PAROLA
|
MH-08-011-059-001/384
(SHIRSODE)
|
1808011000NRG24240120240320414
|
24/01/2024
|
CHHOTU OMKAR NANVARE
|
1808011WL044611
|
CHHOTU OMKAR NANVARE
|
400001
|
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240674719
|
|
MR CHOTU ONKAR NANVARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAROLA
|
MH-08-011-072-001/202
(UNDIRKHEDE)
|
1808011000NRG24240120240321563
|
24/01/2024
|
MADHAVRAO ROHIDAS PATIL
|
1808011WL044744
|
MADHAVRAO ROHIDAS PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240674733
|
|
MHADHAVRAV R PATIL
|
BANK OF BARODA(606985)
|
|
130
|
PAROLA
|
MH-08-011-072-001/97
(UNDIRKHEDE)
|
1808011000NRG24240120240321569
|
24/01/2024
|
PARASURAM PUNA BHIL
|
1808011WL044744
|
PARASURAM PUNA BHIL
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240674734
|
|
BHIL PARASHURAM PUNA
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
131
|
PAROLA
|
MH-08-011-078-001/126
(SAVARKHEDE MARATH)
|
1808011000NRG24240120240321729
|
24/01/2024
|
SAPANA PANDURANG PATIL
|
1808011WL044758
|
SAPANA PANDURANG PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240674732
|
|
MRS SAPANA PANDURANG PATIL
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAROLA
|
MH-08-011-059-001/416
(SHIRSODE)
|
1808011000NRG24240120240320615
|
24/01/2024
|
GANESH BHAGWAN BADAGUJAR
|
1808011WL044642
|
GANESH BHAGWAN BADAGUJAR
|
424101
|
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240674723
|
|
MR GANESH BHAGWAN BADGUJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227682
|
227682
|
|
|
|
|
|
|
|