Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:39:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808011999_050623APB_FTO_54800
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-08-011-063-001/715
(SHIRASAMNI) 		1808011000NRG24050620230030503 05/06/2023 MANOJ DHANRAJ PATIL 1808011WL004551 MANOJ DHANRAJ PATIL 00045 BARB0BHADGA 1638 1638 Processed 09/06/2023 A160230095814 MANOJ DHANRAJ PATIL BANK OF BARODA(606985)
SubTotal 1638 1638
2 PAROLA MH-08-011-014-001/10
(CHIKHALOD KH) 		1808011000NRG24050620230030687 05/06/2023 PANDIT RAMDAS PATIL 1808011WL004582 PANDIT RAMDAS PATIL 00045 BARB0DBPARO 819 819 Processed 09/06/2023 A160230096015 MR PANDIT RAMDAS PATIL STATE BANK OF INDIA(508548)
3 PAROLA MH-08-011-014-001/19
(CHIKHALOD KH) 		1808011000NRG24050620230030692 05/06/2023 VIJAY ARUN PATIL 1808011WL004582 VIJAY ARUN PATIL 00045 BARB0DBPARO 1638 1638 Processed 09/06/2023 A160230096119 VIJAYKUMAR ARUN PATIL IDBI BANK(607095)
4 PAROLA MH-08-011-021-001/104
(HANUMANT KHEDE) 		1808011000NRG24050620230030153 05/06/2023 SUWARNA RAJENDRA KULKARNI 1808011WL004537 SUWARNA RAJENDRA KULKARNI 00045 BARB0DBPARO 1638 1638 Processed 09/06/2023 A160230096122 Mrs. SUVARNABAI RAJENDRA KULAKARNI CENTRAL BANK OF INDIA(607115)
5 PAROLA MH-08-011-021-001/240
(HANUMANT KHEDE) 		1808011000NRG24050620230030216 05/06/2023 SAMADHAN DHANRAJ PATIL 1808011WL004539 SAMADHAN DHANRAJ PATIL 00045 BARB0DBPARO 1638 1638 Processed 09/06/2023 A160230096102 Mr. SAMADHAN DHANRAJ PATIL CENTRAL BANK OF INDIA(607115)
6 PAROLA MH-08-011-040-001/131
(MUNDANE PR U) 		1808011000NRG24050620230029344 05/06/2023 BANSILAL GANPAT PATIL 1808011WL004383 BANSILAL GANPAT PATIL 00045 BARB0DBPARO 1638 1638 Processed 09/06/2023 A160230096023 BANSILAL GANPAT PATIL BANK OF BARODA(606985)
7 PAROLA MH-08-011-040-001/217
(MUNDANE PR U) 		1808011000NRG24050620230029347 05/06/2023 SAMAHAN BHIKA PATIL 1808011WL004383 SAMAHAN BHIKA PATIL 00045 BARB0DBPARO 1638 1638 Processed 09/06/2023 A160230096073 SAMADHAN BHIKAN PATIL BANK OF BARODA(606985)
8 PAROLA MH-08-011-063-001/1048
(SHIRASAMNI) 		1808011000NRG24050620230030330 05/06/2023 YOGESH SAMARAT RATHOD 1808011WL004546 YOGESH SAMARAT RATHOD 00045 BARB0DBPARO 1638 1638 Processed 09/06/2023 A160230096074 YOGESH SAMRAT RATHHOD BANK OF BARODA(606985)
9 PAROLA MH-08-011-063-001/192
(SHIRASAMNI) 		1808011000NRG24050620230030388 05/06/2023 PRATIBHABAI SURESH PATIL 1808011WL004548 PRATIBHABAI SURESH PATIL 00045 BARB0DBPARO 1638 1638 Processed 09/06/2023 A160230096031 Mrs. PRATIBHABAI SURESH PATIL SURESH PAT CENTRAL BANK OF INDIA(607115)
10 PAROLA MH-08-011-063-001/266
(SHIRASAMNI) 		1808011000NRG24050620230030424 05/06/2023 BEBABAI MUKUNDA PATIL 1808011WL004549 BEBABAI MUKUNDA PATIL 00045 BARB0DBPARO 1638 1638 Processed 09/06/2023 A160230096032 BEBABAI MUKUNDA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAROLA MH-08-011-063-001/386
(SHIRASAMNI) 		1808011000NRG24050620230030400 05/06/2023 BHAUSAHEB BHIKA PATIL 1808011WL004548 BHAUSAHEB BHIKA PATIL 00045 BARB0DBPARO 1638 1638 Processed 09/06/2023 A160230096022 BHAUSAHEB BHIKA PATIL BANK OF BARODA(606985)
12 PAROLA MH-08-011-063-001/4156
(SHIRASAMNI) 		1808011000NRG24050620230030487 05/06/2023 HIRALAL PRABHAKAR BHIL 1808011WL004551 HIRALAL PRABHAKAR BHIL 00045 BARB0DBPARO 1638 1638 Processed 09/06/2023 A160230096069 HIRALAL PRABHAKAR BHIL BANK OF BARODA(606985)
13 PAROLA MH-08-011-063-001/528
(SHIRASAMNI) 		1808011000NRG24050620230030467 05/06/2023 dipak rohidas pawar 1808011WL004550 dipak rohidas pawar 00045 BARB0DBPARO 1638 1638 Processed 09/06/2023 A160230096121 DIPAK ROHIDAS PAWAR BANK OF BARODA(606985)
14 PAROLA MH-08-011-063-001/687
(SHIRASAMNI) 		1808011000NRG24050620230030435 05/06/2023 SAMBHAJI MUKUNDA PATIL 1808011WL004549 SAMBHAJI MUKUNDA PATIL 00045 BARB0DBPARO 1638 1638 Processed 09/06/2023 A160230096072 SAMBHAJI MUKUNDA PATIL BANK OF BARODA(606985)
15 PAROLA MH-08-011-063-001/716
(SHIRASAMNI) 		1808011000NRG24050620230030340 05/06/2023 SANJAY SAKHARAM PATIL 1808011WL004546 SANJAY SAKHARAM PATIL 00045 BARB0DBPARO 1638 1638 Processed 09/06/2023 A160230096012 SANJAY SAKHARAM PATIL BANK OF BARODA(606985)
16 PAROLA MH-08-011-063-001/838
(SHIRASAMNI) 		1808011000NRG24050620230030346 05/06/2023 RANJNABAI NIMBA PATIL 1808011WL004546 RANJNABAI NIMBA PATIL 00045 BARB0DBPARO 1638 1638 Processed 09/06/2023 A160230096075 RANJANABAI NIMBA PATIL INDUSIND BANK(607189)
17 PAROLA MH-08-011-063-001/848
(SHIRASAMNI) 		1808011000NRG24050620230030348 05/06/2023 kishor gokul patil 1808011WL004546 kishor gokul patil 00045 BARB0DBPARO 1638 1638 Processed 09/06/2023 A160230096027 MR KISHOR GOKUL PATIL STATE BANK OF INDIA(508548)
18 PAROLA MH-08-011-063-001/848
(SHIRASAMNI) 		1808011000NRG24050620230030351 05/06/2023 nikita kishor patil 1808011WL004546 nikita kishor patil 00045 BARB0DBPARO 1638 1638 Processed 09/06/2023 A160230096104 NIKITA KISHOR PATIL BANK OF BARODA(606985)
19 PAROLA MH-08-011-063-001/936
(SHIRASAMNI) 		1808011000NRG24050620230030379 05/06/2023 shantaram dyaram mali 1808011WL004547 shantaram dyaram mali 00045 BARB0DBPARO 1638 1638 Processed 09/06/2023 A160230096071 SHANTARAM DAYARAM MAHAJAN THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
20 PAROLA MH-08-011-063-001/993
(SHIRASAMNI) 		1808011000NRG24050620230030382 05/06/2023 NITIN BHIKAN DEVARE 1808011WL004547 NITIN BHIKAN DEVARE 00045 BARB0DBPARO 1638 1638 Processed 09/06/2023 A160230096070 NITIN BHIKAN DEVRE BANK OF BARODA(606985)
21 PAROLA MH-08-011-065-001/120
(SHEVAGE BK) 		1808011000NRG24050620230029312 05/06/2023 PRAKASH DAULAT SAINDANE 1808011WL004380 PRAKASH DAULAT SAINDANE 00045 BARB0DBPARO 1638 1638 Processed 09/06/2023 A160230096130 PRAKASH DAULAT SAINDANE BANK OF BARODA(606985)
22 PAROLA MH-08-011-065-001/18
(SHEVAGE BK) 		1808011000NRG24050620230029313 05/06/2023 KAILAS ARJUN SAINDANE 1808011WL004380 KAILAS ARJUN SAINDANE 00045 BARB0DBPARO 1638 1638 Processed 09/06/2023 A160230096126 MR KAILAS ARJUN SAINDANE STATE BANK OF INDIA(508548)
23 PAROLA MH-08-011-065-001/189
(SHEVAGE BK) 		1808011000NRG24050620230029316 05/06/2023 KALPANA RAMKRUSHNA PATIL 1808011WL004380 KALPANA RAMKRUSHNA PATIL 00045 BARB0DBPARO 1911 1911 Processed 09/06/2023 A160230096129 KALPANA RAMKRUSHN PATIL BANK OF BARODA(606985)
24 PAROLA MH-08-011-065-001/189
(SHEVAGE BK) 		1808011000NRG24050620230029315 05/06/2023 RAMKRUSHNA KHANDERAO PATIL 1808011WL004380 RAMKRUSHNA KHANDERAO PATIL 00045 BARB0DBPARO 1911 1911 Processed 09/06/2023 A160230096010 RAMKRUSHANA KHANDERAO PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
25 PAROLA MH-08-011-065-001/24
(SHEVAGE BK) 		1808011000NRG24050620230029320 05/06/2023 PIRAN NIMBA NIKAM 1808011WL004380 PIRAN NIMBA NIKAM 00045 BARB0DBPARO 1911 1911 Processed 09/06/2023 A160230096120 PIRAN NIMBA NIKAM BANK OF BARODA(606985)
26 PAROLA MH-08-011-065-001/260
(SHEVAGE BK) 		1808011000NRG24050620230029322 05/06/2023 DILIP ARJUN BORASE 1808011WL004380 DILIP ARJUN BORASE 00045 BARB0DBPARO 1911 1911 Processed 09/06/2023 A160230096123 DILEEP ARJUN BORASE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
27 PAROLA MH-08-011-065-001/260
(SHEVAGE BK) 		1808011000NRG24050620230029321 05/06/2023 LALITA DILIP BORASE 1808011WL004380 LALITA DILIP BORASE 00045 BARB0DBPARO 1911 1911 Processed 09/06/2023 A160230096127 LALITA DILIP BORSE BANK OF BARODA(606985)
28 PAROLA MH-08-011-065-001/282
(SHEVAGE BK) 		1808011000NRG24050620230029324 05/06/2023 DNYANESHWAR DEVIDAS SAINDANE 1808011WL004380 DNYANESHWAR DEVIDAS SAINDANE 00045 BARB0DBPARO 1911 1911 Processed 09/06/2023 A160230096128 MR DNYANESHWAR DEVIDAS SAINDANE STATE BANK OF INDIA(508548)
29 PAROLA MH-08-011-065-001/282
(SHEVAGE BK) 		1808011000NRG24050620230029325 05/06/2023 MANISHA DYANESHWAR SAINDANE 1808011WL004380 MANISHA DYANESHWAR SAINDANE 00045 BARB0DBPARO 1911 1911 Processed 09/06/2023 A160230096124 MANISHA DNYANESHWAR SAINDANE BANK OF BARODA(606985)
30 PAROLA MH-08-011-065-001/96
(SHEVAGE BK) 		1808011000NRG24050620230029330 05/06/2023 DAGADU DEVACHAND NIKAM 1808011WL004380 DAGADU DEVACHAND NIKAM 00045 BARB0DBPARO 1911 1911 Processed 09/06/2023 A160230096125 DAGADU DEVACHAND NIKAM BANK OF BARODA(606985)
31 PAROLA MH-08-011-067-001/119
(TARWADE) 		1808011000NRG24050620230030532 05/06/2023 MONALI BHARAT MAHAJAN 1808011WL004553 MONALI BHARAT MAHAJAN 00045 BARB0DBPARO 1638 1638 Processed 09/06/2023 A160230096096 MISS MONALI BHIMRAO JADHAV STATE BANK OF INDIA(508548)
32 PAROLA MH-08-011-067-001/130
(TARWADE) 		1808011000NRG24050620230030533 05/06/2023 KOKILABAI ZAGA CHAUDHARI 1808011WL004553 KOKILABAI ZAGA CHAUDHARI 00045 BARB0DBPARO 1638 1638 Processed 09/06/2023 A160230096101 KOKILABAI TAPIRAM CHAUDHARI BANK OF BARODA(606985)
33 PAROLA MH-08-011-067-001/130
(TARWADE) 		1808011000NRG24050620230030534 05/06/2023 RITA RAJPAL CHAUDHARI 1808011WL004553 RITA RAJPAL CHAUDHARI 00045 BARB0DBPARO 1638 1638 Processed 09/06/2023 A160230096098 RITA RAJPAL CHAUDHARI BANK OF BARODA(606985)
34 PAROLA MH-08-011-067-001/134
(TARWADE) 		1808011000NRG24050620230030536 05/06/2023 YOGITA MAGAN CHAUDHARI 1808011WL004553 YOGITA MAGAN CHAUDHARI 00045 BARB0DBPARO 1638 1638 Processed 09/06/2023 A160230096006 YOGITA MAGAN CHAUDHARI BANK OF BARODA(606985)
35 PAROLA MH-08-011-067-001/138
(TARWADE) 		1808011000NRG24050620230030558 05/06/2023 SAVITA VILAS MAHAJAN 1808011WL004554 SAVITA VILAS MAHAJAN 00045 BARB0DBPARO 1638 1638 Processed 09/06/2023 A160230096099 SAVITA VILAS MAHAJAN BANK OF BARODA(606985)
36 PAROLA MH-08-011-067-001/144
(TARWADE) 		1808011000NRG24050620230030560 05/06/2023 ASHOK BHAGWAN MALI 1808011WL004554 ASHOK BHAGWAN MALI 00045 BARB0DBPARO 1638 1638 Processed 09/06/2023 A160230096009 ASHOK BHAGVAN MAHAJAN BANK OF BARODA(606985)
37 PAROLA MH-08-011-067-001/144
(TARWADE) 		1808011000NRG24050620230030561 05/06/2023 jyoti dilip mali 1808011WL004554 jyoti dilip mali 00045 BARB0DBPARO 1638 1638 Processed 09/06/2023 A160230096039 JYOTIBAI DILIP MALI BANK OF BARODA(606985)
38 PAROLA MH-08-011-067-001/144
(TARWADE) 		1808011000NRG24050620230030562 05/06/2023 MANISHA ASHOK MALI 1808011WL004554 MANISHA ASHOK MALI 00045 BARB0DBPARO 1638 1638 Processed 09/06/2023 A160230096038 MANISHA ASHOK MALI BANK OF BARODA(606985)
39 PAROLA MH-08-011-067-001/147
(TARWADE) 		1808011000NRG24050620230030563 05/06/2023 GORAKH BARKU CHAUDHARI 1808011WL004554 GORAKH BARKU CHAUDHARI 00045 BARB0DBPARO 1638 1638 Processed 09/06/2023 A160230096090 GORAKH BARKU TELI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
40 PAROLA MH-08-011-067-001/147
(TARWADE) 		1808011000NRG24050620230030564 05/06/2023 mangalabai gorakh chaudhari 1808011WL004554 mangalabai gorakh chaudhari 00045 BARB0DBPARO 1638 1638 Processed 09/06/2023 A160230096092 MANGAIBAI GARAKH CHAUDARI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
41 PAROLA MH-08-011-067-001/148
(TARWADE) 		1808011000NRG24050620230030565 05/06/2023 NAGRAJ BARKU CHAUDHARI 1808011WL004554 NAGRAJ BARKU CHAUDHARI 00045 BARB0DBPARO 1638 1638 Processed 09/06/2023 A160230096093 NAGRAJ BARKU TELI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
42 PAROLA MH-08-011-067-001/219
(TARWADE) 		1808011000NRG24050620230030567 05/06/2023 ARUN BARKU CHAUDHARI 1808011WL004554 ARUN BARKU CHAUDHARI 00045 BARB0DBPARO 1638 1638 Processed 09/06/2023 A160230096091 ARUN BARKU CHAUDHARI BANK OF BARODA(606985)
43 PAROLA MH-08-011-067-001/219
(TARWADE) 		1808011000NRG24050620230030568 05/06/2023 CHAYABAI ARUN CHADHARI 1808011WL004554 CHAYABAI ARUN CHADHARI 00045 BARB0DBPARO 1638 1638 Processed 09/06/2023 A160230096095 CHAYABAI ARUN CHADHARI BANK OF BARODA(606985)
44 PAROLA MH-08-011-067-001/225
(TARWADE) 		1808011000NRG24050620230030569 05/06/2023 ARCHANA JAMSING PATIL 1808011WL004554 ARCHANA JAMSING PATIL 00045 BARB0DBPARO 1638 1638 Processed 09/06/2023 A160230096100 ARCHANA JAMSING PATIL BANK OF BARODA(606985)
45 PAROLA MH-08-011-067-001/233
(TARWADE) 		1808011000NRG24050620230030570 05/06/2023 SHUBHASH DHANRAJ MALI 1808011WL004554 SHUBHASH DHANRAJ MALI 00045 BARB0DBPARO 1638 1638 Processed 09/06/2023 A160230096094 SUBHASH DHANRAJ MAHAJAN BANK OF BARODA(606985)
46 PAROLA MH-08-011-067-001/239
(TARWADE) 		1808011000NRG24050620230030545 05/06/2023 ASHABAI RAJENDRA PATIL 1808011WL004553 ASHABAI RAJENDRA PATIL 00045 BARB0DBPARO 1638 1638 Processed 09/06/2023 A160230096097 ASHABAI RAJENDRA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAROLA MH-08-011-067-001/59
(TARWADE) 		1808011000NRG24050620230030548 05/06/2023 Minabai Rajendra Chaudhari 1808011WL004553 Minabai Rajendra Chaudhari 00045 BARB0DBPARO 1638 1638 Processed 09/06/2023 A160230096007 MINABAI RAJENDRA CHAUDHARI BANK OF BARODA(606985)
48 PAROLA MH-08-011-067-001/59
(TARWADE) 		1808011000NRG24050620230030547 05/06/2023 Rajendra Kautik Chaudhari 1808011WL004553 Rajendra Kautik Chaudhari 00045 BARB0DBPARO 1638 1638 Processed 09/06/2023 A160230096008 RAJENDRA KAUTIK CHAUDHARI BANK OF BARODA(606985)
49 PAROLA MH-08-011-071-001/222
(TITVI) 		1808011000NRG24050620230030584 05/06/2023 DNYANESHWAR JUGARAJ PATIL 1808011WL004555 DNYANESHWAR JUGARAJ PATIL 00045 BARB0DBPARO 1638 1638 Processed 09/06/2023 A160230096014 DNYANESHWAR JUGRAJ PATIL BANK OF BARODA(606985)
SubTotal 79989 79989
50 PAROLA MH-08-011-014-001/10
(CHIKHALOD KH) 		1808011000NRG24050620230030688 05/06/2023 AASHABAI PANDIT PATIL 1808011WL004582 AASHABAI PANDIT PATIL 00051 MAHB0001813 1638 1638 Processed 09/06/2023 A160230096114 Mrs. ASHABAI PANDIT PATIL CENTRAL BANK OF INDIA(607115)
51 PAROLA MH-08-011-014-001/144
(CHIKHALOD KH) 		1808011000NRG24050620230030691 05/06/2023 SANGITA VINOD PAWAR 1808011WL004582 SANGITA VINOD PAWAR 00051 MAHB0001813 1911 1911 Processed 09/06/2023 A160230096116 Miss. Sangita Vinod Pawar BANK OF MAHARASHTRA(607387)
52 PAROLA MH-08-011-014-001/2
(CHIKHALOD KH) 		1808011000NRG24050620230030693 05/06/2023 SARALA RAVINDRA PATIL 1808011WL004582 SARALA RAVINDRA PATIL 00051 MAHB0001813 1911 1911 Processed 09/06/2023 A160230096113 SARLA RAVINDRA BAVISKAR BANK OF INDIA(508505)
53 PAROLA MH-08-011-022-001/111
(ITNER) 		1808011000NRG24050620230029290 05/06/2023 KAVITA PRADIP PATIL 1808011WL004379 KAVITA PRADIP PATIL 00051 MAHB0001813 1638 1638 Processed 09/06/2023 A160230096043 MRS KAVITA PRADIP PATIL STATE BANK OF INDIA(508548)
54 PAROLA MH-08-011-022-001/168
(ITNER) 		1808011000NRG24050620230029293 05/06/2023 ARCHANA SAMADHAN PATIL 1808011WL004379 ARCHANA SAMADHAN PATIL 00051 MAHB0001813 1638 1638 Processed 09/06/2023 A160230096041 MISS ARCHANA SANDIP PATIL STATE BANK OF INDIA(508548)
55 PAROLA MH-08-011-022-001/168
(ITNER) 		1808011000NRG24050620230029292 05/06/2023 MANGALBAI BHIKANSING PATIL 1808011WL004379 MANGALBAI BHIKANSING PATIL 00051 MAHB0001813 1638 1638 Processed 09/06/2023 A160230096042 MANGALABAI BHIJKANSING PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
56 PAROLA MH-08-011-022-001/229
(ITNER) 		1808011000NRG24050620230029295 05/06/2023 Ramkrushna Abhiman Patil 1808011WL004379 Ramkrushna Abhiman Patil 00051 MAHB0001813 1638 1638 Processed 09/06/2023 A160230096086 Mr. RAMKRUSHN ABHIMAN PATIL BANK OF MAHARASHTRA(607387)
57 PAROLA MH-08-011-022-001/32
(ITNER) 		1808011000NRG24050620230029297 05/06/2023 samadhan sanjay patil 1808011WL004379 samadhan sanjay patil 00051 MAHB0001813 1638 1638 Processed 09/06/2023 A160230096040 Mr. Samadhan Sanjay Patil BANK OF MAHARASHTRA(607387)
58 PAROLA MH-08-011-022-001/322
(ITNER) 		1808011000NRG24050620230029298 05/06/2023 MOTILAL RATAN PARDESHI 1808011WL004379 MOTILAL RATAN PARDESHI 00051 MAHB0001813 1638 1638 Processed 09/06/2023 A160230095833 Mr. MOTIRAM RATAN PARDESHI BANK OF MAHARASHTRA(607387)
59 PAROLA MH-08-011-022-001/323
(ITNER) 		1808011000NRG24050620230029299 05/06/2023 MIRABAI RATAN PARDESHI 1808011WL004379 MIRABAI RATAN PARDESHI 00051 MAHB0001813 1638 1638 Processed 09/06/2023 A160230095834 MIRABAI RATAN PARDESHI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
60 PAROLA MH-08-011-022-001/38
(ITNER) 		1808011000NRG24050620230029300 05/06/2023 VIJAY MANSING PATIL 1808011WL004379 VIJAY MANSING PATIL 00051 MAHB0001813 1638 1638 Processed 09/06/2023 A160230095832 VIJAY MANSING PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
61 PAROLA MH-08-011-022-001/66
(ITNER) 		1808011000NRG24050620230029301 05/06/2023 NANDU ISHWAR PATIL 1808011WL004379 NANDU ISHWAR PATIL 00051 MAHB0001813 1638 1638 Processed 09/06/2023 A160230096037 NANDU ISHVAR PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
62 PAROLA MH-08-011-022-001/66-A
(ITNER) 		1808011000NRG24050620230029303 05/06/2023 ESHAWAR HILAL PATIL 1808011WL004379 ESHAWAR HILAL PATIL 00051 MAHB0001813 1638 1638 Processed 09/06/2023 A160230096045 ISHVAR HILAL PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
63 PAROLA MH-08-011-022-001/66-A
(ITNER) 		1808011000NRG24050620230029304 05/06/2023 MANGALBAI ISHWAR PATIL 1808011WL004379 MANGALBAI ISHWAR PATIL 00051 MAHB0001813 1638 1638 Processed 09/06/2023 A160230096046 Mrs. Mangalbai Ishwar Patil BANK OF MAHARASHTRA(607387)
64 PAROLA MH-08-011-022-002/10
(ITNER) 		1808011000NRG24050620230029306 05/06/2023 Sahebrao Hansraj Patil 1808011WL004379 Sahebrao Hansraj Patil 00051 MAHB0001813 1638 1638 Processed 09/06/2023 A160230095831 SAHEBRAO HANSRAJ PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
65 PAROLA MH-08-011-022-002/18
(ITNER) 		1808011000NRG24050620230029308 05/06/2023 SAMADHAN KASHINATH PATIL 1808011WL004379 SAMADHAN KASHINATH PATIL 00051 MAHB0001813 1638 1638 Processed 09/06/2023 A160230096115 SAMADHAN KASHINATH PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
66 PAROLA MH-08-011-022-002/297
(ITNER) 		1808011000NRG24050620230029309 05/06/2023 AKSHAY VITHOBA SONAVANE 1808011WL004379 AKSHAY VITHOBA SONAVANE 00051 MAHB0001813 1638 1638 Processed 09/06/2023 A160230096047 Akshay Vithoba Sonavane AIRTEL PAYMENTS BANK LIMITED(990288)
67 PAROLA MH-08-011-022-002/55
(ITNER) 		1808011000NRG24050620230029310 05/06/2023 DEVENDRA BHARAT PATIL 1808011WL004379 DEVENDRA BHARAT PATIL 00051 MAHB0001813 1638 1638 Processed 09/06/2023 A160230096044 Mr. DEVENDRASING BHARATSING RAJPUT BANK OF MAHARASHTRA(607387)
68 PAROLA MH-08-011-022-002/70
(ITNER) 		1808011000NRG24050620230029311 05/06/2023 RAGHUNATH ANANDA MALI 1808011WL004379 RAGHUNATH ANANDA MALI 00051 MAHB0001813 1638 1638 Processed 09/06/2023 A160230096085 RAGHUNATH ANANDA MALI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
69 PAROLA MH-08-011-040-001/15
(MUNDANE PR U) 		1808011000NRG24050620230029346 05/06/2023 PRASHANT MADHUKAR PATIL 1808011WL004383 PRASHANT MADHUKAR PATIL 00051 MAHB0001813 1638 1638 Processed 09/06/2023 A160230096013 Mr. PRASHANT MADHUKAR PATIL BANK OF MAHARASHTRA(607387)
70 PAROLA MH-08-011-040-001/401
(MUNDANE PR U) 		1808011000NRG24050620230029357 05/06/2023 SIMA SUYRABHAN PATIL 1808011WL004383 SIMA SUYRABHAN PATIL 00051 MAHB0001813 1638 1638 Processed 09/06/2023 A160230096067 MRS SIMA SURYABHAN PATIL STATE BANK OF INDIA(508548)
71 PAROLA MH-08-011-063-001/166
(SHIRASAMNI) 		1808011000NRG24050620230030417 05/06/2023 NANA MANSARAM PATIL 1808011WL004549 NANA MANSARAM PATIL 00051 MAHB0001813 1638 1638 Processed 09/06/2023 A160230096068 Mr. NANA MANSARAM PATIL BANK OF MAHARASHTRA(607387)
72 PAROLA MH-08-011-063-001/576
(SHIRASAMNI) 		1808011000NRG24050620230030470 05/06/2023 dharma goba mali 1808011WL004550 dharma goba mali 00051 MAHB0001813 1638 1638 Processed 09/06/2023 A160230096065 Mr. DHARMA GOBA MALI BANK OF MAHARASHTRA(607387)
73 PAROLA MH-08-011-063-001/599-A
(SHIRASAMNI) 		1808011000NRG24050620230030404 05/06/2023 NILESH RAMDASPATIL 1808011WL004548 NILESH RAMDASPATIL 00051 MAHB0001813 1638 1638 Processed 09/06/2023 A160230095829 Master NILESH RAMDAS PATIL BANK OF MAHARASHTRA(607387)
74 PAROLA MH-08-011-063-001/692
(SHIRASAMNI) 		1808011000NRG24050620230030369 05/06/2023 PRAKASH BHIMRAO MALI 1808011WL004547 PRAKASH BHIMRAO MALI 00051 MAHB0001813 1638 1638 Processed 09/06/2023 A160230096035 Mr. PRAKASH BHIMRAO MALI BANK OF MAHARASHTRA(607387)
75 PAROLA MH-08-011-063-001/695
(SHIRASAMNI) 		1808011000NRG24050620230030370 05/06/2023 DIPAK ABHIMAN MALI 1808011WL004547 DIPAK ABHIMAN MALI 00051 MAHB0001813 1638 1638 Processed 09/06/2023 A160230096036 MR DIPAK ABHIMAAN MALI STATE BANK OF INDIA(508548)
76 PAROLA MH-08-011-063-001/891
(SHIRASAMNI) 		1808011000NRG24050620230030444 05/06/2023 RAHUL MANOHAR PATIL 1808011WL004549 RAHUL MANOHAR PATIL 00051 MAHB0001813 1638 1638 Processed 09/06/2023 A160230095828 Master PATIL RAHUL MANOHAR BANK OF MAHARASHTRA(607387)
77 PAROLA MH-08-011-063-001/901
(SHIRASAMNI) 		1808011000NRG24050620230030374 05/06/2023 BHAGWAT SHIVBA PATIL 1808011WL004547 BHAGWAT SHIVBA PATIL 00051 MAHB0001813 1638 1638 Processed 09/06/2023 A160230096066 Mr. BHAGAVAT SHIVABA PATIL BANK OF MAHARASHTRA(607387)
78 PAROLA MH-08-011-065-001/19
(SHEVAGE BK) 		1808011000NRG24050620230029318 05/06/2023 KISHOR NILKANTH DESHMUKH 1808011WL004380 KISHOR NILKANTH DESHMUKH 00051 MAHB0001813 1638 1638 Processed 09/06/2023 A160230096111 KISHOR NILKANTH KESHAMUKH THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
79 PAROLA MH-08-011-065-001/19
(SHEVAGE BK) 		1808011000NRG24050620230029319 05/06/2023 MINIBAI KISHOR DESHMUKH 1808011WL004380 MINIBAI KISHOR DESHMUKH 00051 MAHB0001813 1638 1638 Processed 09/06/2023 A160230096112 MINABAI KISHOR DESHMUKH BANK OF BARODA(606985)
80 PAROLA MH-08-011-065-001/96
(SHEVAGE BK) 		1808011000NRG24050620230029331 05/06/2023 VANDANABAI DAGADU NIKAM 1808011WL004380 VANDANABAI DAGADU NIKAM 00051 MAHB0001813 1911 1911 Processed 09/06/2023 A160230095830 Mrs. VANDANA DAGDU NIKAM BANK OF MAHARASHTRA(607387)
81 PAROLA MH-08-011-067-001/134
(TARWADE) 		1808011000NRG24050620230030535 05/06/2023 CHHAGAN PANDIT CHAUDHARI 1808011WL004553 CHHAGAN PANDIT CHAUDHARI 00051 MAHB0001813 1638 1638 Processed 09/06/2023 A160230096088 CHHAGAN PANDIT CHAUDHARI BANK OF BARODA(606985)
82 PAROLA MH-08-011-067-001/138
(TARWADE) 		1808011000NRG24050620230030557 05/06/2023 VILASH TARACHAND MAHAJAN 1808011WL004554 VILASH TARACHAND MAHAJAN 00051 MAHB0001813 1638 1638 Processed 09/06/2023 A160230096019 Mr. VILAS TARACHAND MAHAJAN BANK OF MAHARASHTRA(607387)
83 PAROLA MH-08-011-067-001/144
(TARWADE) 		1808011000NRG24050620230030559 05/06/2023 DILIP BHAGWAN MALI 1808011WL004554 DILIP BHAGWAN MALI 00051 MAHB0001813 1638 1638 Processed 09/06/2023 A160230096018 Mr. DILIP BHAGWAN MALI BANK OF MAHARASHTRA(607387)
84 PAROLA MH-08-011-067-001/74
(TARWADE) 		1808011000NRG24050620230030550 05/06/2023 ISHVAR CHAITRAM BHIL 1808011WL004553 ISHVAR CHAITRAM BHIL 00051 MAHB0001813 1638 1638 Processed 09/06/2023 A160230096087 ISHWAR CHAITRAM BHIL BANK OF BARODA(606985)
SubTotal 58149 58149
85 PAROLA MH-08-011-006-001/17
(BODARDE) 		1808011000NRG24050620230029618 05/06/2023 ANIL HILAL PATIL 1808011WL004426 ANIL HILAL PATIL 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230095984 PATIL ANIL HILAL THE JALGAON PEOPLES CO OP BANK LTD(607134)
86 PAROLA MH-08-011-006-001/25
(BODARDE) 		1808011000NRG24050620230029619 05/06/2023 UDSING Waman PATIL 1808011WL004426 UDSING Waman PATIL 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230095870 UDAYSING VAMAN PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
87 PAROLA MH-08-011-006-001/34
(BODARDE) 		1808011000NRG24050620230029620 05/06/2023 jjk 1808011WL004426 jjk 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230095681 DIPASING SHANKAR PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
88 PAROLA MH-08-011-006-001/86
(BODARDE) 		1808011000NRG24050620230029621 05/06/2023 ALAKABAI MAYARAM PATIL 1808011WL004426 ALAKABAI MAYARAM PATIL 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230095983 Mrs. Alkabai Mayaram Patil CENTRAL BANK OF INDIA(607115)
89 PAROLA MH-08-011-006-001/86
(BODARDE) 		1808011000NRG24050620230029622 05/06/2023 SAMADHAN RAJARAM PATIL 1808011WL004426 SAMADHAN RAJARAM PATIL 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230095982 Mr. Samadhan Rajaram Patil CENTRAL BANK OF INDIA(607115)
90 PAROLA MH-08-011-006-002/26
(BODARDE) 		1808011000NRG24050620230029623 05/06/2023 PRADIP SHRIPAT PATIL 1808011WL004426 PRADIP SHRIPAT PATIL 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230095969 Mr. PRADIP SHRRIPAT PATIL CENTRAL BANK OF INDIA(607115)
91 PAROLA MH-08-011-006-002/5
(BODARDE) 		1808011000NRG24050620230029625 05/06/2023 SANGITA PUNJU PATIL 1808011WL004426 SANGITA PUNJU PATIL 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230095977 Mrs. SANGITABAI PUNJU PATIL CENTRAL BANK OF INDIA(607115)
92 PAROLA MH-08-011-006-002/57
(BODARDE) 		1808011000NRG24050620230029627 05/06/2023 kunal vinod patil 1808011WL004426 kunal vinod patil 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230096110 Mr. Kunal Vinod Patil CENTRAL BANK OF INDIA(607115)
93 PAROLA MH-08-011-014-001/139
(CHIKHALOD KH) 		1808011000NRG24050620230030689 05/06/2023 jagnnath jhiparu patil 1808011WL004582 jagnnath jhiparu patil 00089 CBIN0281587 1911 1911 Processed 09/06/2023 A160230095995 Mr. JAGANNATH JHIPARU PATIL JHIPARU PATI CENTRAL BANK OF INDIA(607115)
94 PAROLA MH-08-011-021-001/116
(HANUMANT KHEDE) 		1808011000NRG24050620230030181 05/06/2023 LALITABAI TARACHAND PATIL 1808011WL004538 LALITABAI TARACHAND PATIL 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230095952 MRS LALITABAI TARACHAND PATIL STATE BANK OF INDIA(508548)
95 PAROLA MH-08-011-021-001/134
(HANUMANT KHEDE) 		1808011000NRG24050620230030183 05/06/2023 AASHABAI KAILAS PATIL 1808011WL004538 AASHABAI KAILAS PATIL 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230095962 Mrs. ASHABAI KAILAS PATIL BANK OF MAHARASHTRA(607387)
96 PAROLA MH-08-011-021-001/187
(HANUMANT KHEDE) 		1808011000NRG24050620230030145 05/06/2023 KAILASH PRAKASH MALI 1808011WL004536 KAILASH PRAKASH MALI 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230095935 KAILAS PRAKASH MALI IDBI BANK(607095)
97 PAROLA MH-08-011-021-001/187
(HANUMANT KHEDE) 		1808011000NRG24050620230030144 05/06/2023 YOGESH PRAKASH MALI 1808011WL004536 YOGESH PRAKASH MALI 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230095932 YOGESH PRAKASH MALI MHK THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
98 PAROLA MH-08-011-021-001/258
(HANUMANT KHEDE) 		1808011000NRG24050620230030170 05/06/2023 PRANJALI DIGAMBAR PATIL 1808011WL004537 PRANJALI DIGAMBAR PATIL 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230096084 MISS MONALI KAILAS PATIL STATE BANK OF INDIA(508548)
99 PAROLA MH-08-011-040-001/30
(MUNDANE PR U) 		1808011000NRG24050620230029354 05/06/2023 KANTILAL BABULAL PATIL 1808011WL004383 KANTILAL BABULAL PATIL 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230095979 Mr. Kantilal Babulal Patil CENTRAL BANK OF INDIA(607115)
100 PAROLA MH-08-011-040-001/35
(MUNDANE PR U) 		1808011000NRG24050620230029356 05/06/2023 MANISHA GAJANAN PATIL 1808011WL004383 MANISHA GAJANAN PATIL 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230096105 MANISHAGAJANANPARTIL MUNDANE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
101 PAROLA MH-08-011-063-001/1009
(SHIRASAMNI) 		1808011000NRG24050620230030357 05/06/2023 KALPNA BAPU PATIL 1808011WL004547 KALPNA BAPU PATIL 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230095917 Mrs. KALPNABAI BAPU PATIL CENTRAL BANK OF INDIA(607115)
102 PAROLA MH-08-011-063-001/1014
(SHIRASAMNI) 		1808011000NRG24050620230030387 05/06/2023 sima raju patil 1808011WL004548 sima raju patil 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230096003 Mrs. Sima Raju Patil CENTRAL BANK OF INDIA(607115)
103 PAROLA MH-08-011-063-001/103
(SHIRASAMNI) 		1808011000NRG24050620230030360 05/06/2023 DIPAK SANTOSH PATIL 1808011WL004547 DIPAK SANTOSH PATIL 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230095966 Mr. DIPAK SANTOSH PATIL CENTRAL BANK OF INDIA(607115)
104 PAROLA MH-08-011-063-001/1045
(SHIRASAMNI) 		1808011000NRG24050620230030448 05/06/2023 PRASHANT EKNATH GOPAL 1808011WL004550 PRASHANT EKNATH GOPAL 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230096000 PRASHANT EKNATH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 PAROLA MH-08-011-063-001/166
(SHIRASAMNI) 		1808011000NRG24050620230030418 05/06/2023 vijay nana patil 1808011WL004549 vijay nana patil 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230096049 Mr. Vijay Nana Patil CENTRAL BANK OF INDIA(607115)
106 PAROLA MH-08-011-063-001/184
(SHIRASAMNI) 		1808011000NRG24050620230030480 05/06/2023 ATUL RAVINDRA PATIL 1808011WL004551 ATUL RAVINDRA PATIL 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230095891 Mr. ATUL RAVINDRA PATIL CENTRAL BANK OF INDIA(607115)
107 PAROLA MH-08-011-063-001/2105
(SHIRASAMNI) 		1808011000NRG24050620230030421 05/06/2023 vandana nana patil 1808011WL004549 vandana nana patil 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230096063 Mrs. VANDANA NANA PATIL BANK OF MAHARASHTRA(607387)
108 PAROLA MH-08-011-063-001/261
(SHIRASAMNI) 		1808011000NRG24050620230030393 05/06/2023 REKHABAI BHARAT MALI 1808011WL004548 REKHABAI BHARAT MALI 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230095998 Mrs. REKHABAI BHARAT MALI BHARAT MALI CENTRAL BANK OF INDIA(607115)
109 PAROLA MH-08-011-063-001/266
(SHIRASAMNI) 		1808011000NRG24050620230030423 05/06/2023 MUKUNDA BABULAL PATIL 1808011WL004549 MUKUNDA BABULAL PATIL 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230095719 Mr. MUKUNDA BABULAL PATIL CENTRAL BANK OF INDIA(607115)
110 PAROLA MH-08-011-063-001/349
(SHIRASAMNI) 		1808011000NRG24050620230030363 05/06/2023 SHRIKRUSHN SUKALAL PATIL 1808011WL004547 SHRIKRUSHN SUKALAL PATIL 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230095911 MR SHRIKRUSHNA SUKLAL PATIL STATE BANK OF INDIA(508548)
111 PAROLA MH-08-011-063-001/365
(SHIRASAMNI) 		1808011000NRG24050620230030427 05/06/2023 BHARATI VALMIK PATIL 1808011WL004549 BHARATI VALMIK PATIL 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230096020 Mrs. Bharati Valmik Patil CENTRAL BANK OF INDIA(607115)
112 PAROLA MH-08-011-063-001/380
(SHIRASAMNI) 		1808011000NRG24050620230030399 05/06/2023 MANOHAR FAKIRA PATIL 1808011WL004548 MANOHAR FAKIRA PATIL 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230095920 Mr. MANOHAR FAKIRA PATIL CENTRAL BANK OF INDIA(607115)
113 PAROLA MH-08-011-063-001/4148
(SHIRASAMNI) 		1808011000NRG24050620230030455 05/06/2023 savitabai purushottam gopal 1808011WL004550 savitabai purushottam gopal 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230096054 Mrs. Savita Purshottum Gopal CENTRAL BANK OF INDIA(607115)
114 PAROLA MH-08-011-063-001/4152
(SHIRASAMNI) 		1808011000NRG24050620230030456 05/06/2023 filip purthiraj shirasath 1808011WL004550 filip purthiraj shirasath 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230095659 Pilip Pruthviraj Shirsath FINO PAYMENTS BANK LTD(608001)
115 PAROLA MH-08-011-063-001/4153
(SHIRASAMNI) 		1808011000NRG24050620230030457 05/06/2023 rupabai purthviraj sirasath 1808011WL004550 rupabai purthviraj sirasath 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230096064 Mrs. Rupabai Pruthviraj Shirsath CENTRAL BANK OF INDIA(607115)
116 PAROLA MH-08-011-063-001/423
(SHIRASAMNI) 		1808011000NRG24050620230030365 05/06/2023 DATTU SHALIK PATIL 1808011WL004547 DATTU SHALIK PATIL 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230095919 Mr. DATTU SHALIK PATIL CENTRAL BANK OF INDIA(607115)
117 PAROLA MH-08-011-063-001/426
(SHIRASAMNI) 		1808011000NRG24050620230030460 05/06/2023 RAVINDRA BALIRAM PATIL 1808011WL004550 RAVINDRA BALIRAM PATIL 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230095999 Mr. RAVINDRA BALIRAM PATIL BALIRAM PATIL CENTRAL BANK OF INDIA(607115)
118 PAROLA MH-08-011-063-001/509
(SHIRASAMNI) 		1808011000NRG24050620230030430 05/06/2023 VIKASH SHIVAJI DEVARE 1808011WL004549 VIKASH SHIVAJI DEVARE 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230095662 Master VIKAS SHIVAJI DEORE CENTRAL BANK OF INDIA(607115)
119 PAROLA MH-08-011-063-001/528
(SHIRASAMNI) 		1808011000NRG24050620230030464 05/06/2023 BHIMABAI MANGA PAWAR 1808011WL004550 BHIMABAI MANGA PAWAR 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230095655 Mrs. BHIMABAI MAGAN PAWAR CENTRAL BANK OF INDIA(607115)
120 PAROLA MH-08-011-063-001/533
(SHIRASAMNI) 		1808011000NRG24050620230030469 05/06/2023 SHANTARAM NAMDEV GOPAL 1808011WL004550 SHANTARAM NAMDEV GOPAL 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230095968 SHANTARAM NAMADEV GOPAL HDFC BANK LTD(607152)
121 PAROLA MH-08-011-063-001/555
(SHIRASAMNI) 		1808011000NRG24050620230030491 05/06/2023 bharatibai dadabhau gopal 1808011WL004551 bharatibai dadabhau gopal 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230096053 Mrs. Bharatibai Dadabhau Gopal CENTRAL BANK OF INDIA(607115)
122 PAROLA MH-08-011-063-001/592
(SHIRASAMNI) 		1808011000NRG24050620230030493 05/06/2023 BEABABAI DAUVAT PATIL 1808011WL004551 BEABABAI DAUVAT PATIL 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230095996 Mrs. Bebabai Devait Patil CENTRAL BANK OF INDIA(607115)
123 PAROLA MH-08-011-063-001/608
(SHIRASAMNI) 		1808011000NRG24050620230030368 05/06/2023 LALITA NANDU PATIL 1808011WL004547 LALITA NANDU PATIL 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230095997 Mrs. Lalita Nandu Patil CENTRAL BANK OF INDIA(607115)
124 PAROLA MH-08-011-063-001/608
(SHIRASAMNI) 		1808011000NRG24050620230030367 05/06/2023 NANDU SHRIRAM PATIL 1808011WL004547 NANDU SHRIRAM PATIL 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230095872 Mr. NANDU SHRIRAM PATIL CENTRAL BANK OF INDIA(607115)
125 PAROLA MH-08-011-063-001/611
(SHIRASAMNI) 		1808011000NRG24050620230030431 05/06/2023 chhayabai sanbhaji patil 1808011WL004549 chhayabai sanbhaji patil 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230096051 Mrs. Chayabai Smbhaji Patil CENTRAL BANK OF INDIA(607115)
126 PAROLA MH-08-011-063-001/682
(SHIRASAMNI) 		1808011000NRG24050620230030339 05/06/2023 LALITA KEVAL PATIL 1808011WL004546 LALITA KEVAL PATIL 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230095974 Mrs. LALITA KEVAL PATIL CENTRAL BANK OF INDIA(607115)
127 PAROLA MH-08-011-063-001/683
(SHIRASAMNI) 		1808011000NRG24050620230030472 05/06/2023 NIMBA DHARMA MAHAJAN 1808011WL004550 NIMBA DHARMA MAHAJAN 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230095660 NIMBA DHARMA PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
128 PAROLA MH-08-011-063-001/684
(SHIRASAMNI) 		1808011000NRG24050620230030433 05/06/2023 ANIL VAMAN PATIL 1808011WL004549 ANIL VAMAN PATIL 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230096011 Mr. Anil Vaman Patil CENTRAL BANK OF INDIA(607115)
129 PAROLA MH-08-011-063-001/684
(SHIRASAMNI) 		1808011000NRG24050620230030434 05/06/2023 SONALI ANIL PATIL 1808011WL004549 SONALI ANIL PATIL 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230096004 Mrs. Sonali Anil Patil CENTRAL BANK OF INDIA(607115)
130 PAROLA MH-08-011-063-001/688
(SHIRASAMNI) 		1808011000NRG24050620230030437 05/06/2023 BARAKU MUKUNDA PATIL 1808011WL004549 BARAKU MUKUNDA PATIL 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230095965 Mr. BARKU MUKUNDA PATIL CENTRAL BANK OF INDIA(607115)
131 PAROLA MH-08-011-063-001/694
(SHIRASAMNI) 		1808011000NRG24050620230030499 05/06/2023 DHIRAJ DAIVAT MAHAJAN 1808011WL004551 DHIRAJ DAIVAT MAHAJAN 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230095869 Mr. DHIRAJ DAIVAT MAHAJAN CENTRAL BANK OF INDIA(607115)
132 PAROLA MH-08-011-063-001/715
(SHIRASAMNI) 		1808011000NRG24050620230030500 05/06/2023 DHANRAJ SUBHASH PATIL 1808011WL004551 DHANRAJ SUBHASH PATIL 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230095858 DHANRAJ SUBHASH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
133 PAROLA MH-08-011-063-001/814
(SHIRASAMNI) 		1808011000NRG24050620230030343 05/06/2023 PUNAMACHAND RANAJIT VANJARI 1808011WL004546 PUNAMACHAND RANAJIT VANJARI 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230095967 Mr. VANJARI PUNAMCHAND RANJIT CENTRAL BANK OF INDIA(607115)
134 PAROLA MH-08-011-063-001/827
(SHIRASAMNI) 		1808011000NRG24050620230030408 05/06/2023 SAMADHAN VISHWAS PATIL 1808011WL004548 SAMADHAN VISHWAS PATIL 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230095840 Mr. SAMADHAN VISHWAS PATIL CENTRAL BANK OF INDIA(607115)
135 PAROLA MH-08-011-063-001/832
(SHIRASAMNI) 		1808011000NRG24050620230030474 05/06/2023 PRUTHVIRAJ SHRAVAN SHIRSATH 1808011WL004550 PRUTHVIRAJ SHRAVAN SHIRSATH 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230095859 Mr. PRUTHVIRAJ SHRAWAN SHIRSATH CENTRAL BANK OF INDIA(607115)
136 PAROLA MH-08-011-063-001/855
(SHIRASAMNI) 		1808011000NRG24050620230030441 05/06/2023 svati manohar patil 1808011WL004549 svati manohar patil 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230096050 Mrs. Swati Manohar Patil CENTRAL BANK OF INDIA(607115)
137 PAROLA MH-08-011-063-001/885
(SHIRASAMNI) 		1808011000NRG24050620230030352 05/06/2023 UJWALA BHAIDAS PATIL 1808011WL004546 UJWALA BHAIDAS PATIL 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230096052 UJWLA BHAIDAS PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
138 PAROLA MH-08-011-063-001/888
(SHIRASAMNI) 		1808011000NRG24050620230030415 05/06/2023 PRATIBHA SANDIP PATIL 1808011WL004548 PRATIBHA SANDIP PATIL 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230096005 Mrs. Pratibha Sandip Patil CENTRAL BANK OF INDIA(607115)
139 PAROLA MH-08-011-063-001/896
(SHIRASAMNI) 		1808011000NRG24050620230030371 05/06/2023 GOPAL TUKARAM MALI 1808011WL004547 GOPAL TUKARAM MALI 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230095656 GOPAL TUKARAM MALI INDIA POST PAYMENTS BANK LIMITED(508528)
140 PAROLA MH-08-011-063-001/897
(SHIRASAMNI) 		1808011000NRG24050620230030416 05/06/2023 ANKUSH DHULKU BHIL 1808011WL004548 ANKUSH DHULKU BHIL 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230095976 Mr. ANKUSH DHUDAKU BHIL CENTRAL BANK OF INDIA(607115)
141 PAROLA MH-08-011-063-001/902
(SHIRASAMNI) 		1808011000NRG24050620230030377 05/06/2023 KAILAS ABHIMAN MALI 1808011WL004547 KAILAS ABHIMAN MALI 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230095892 MR KAILAS ABHIMAN MALI STATE BANK OF INDIA(508548)
142 PAROLA MH-08-011-063-001/961
(SHIRASAMNI) 		1808011000NRG24050620230030381 05/06/2023 rajendr shivaba patil 1808011WL004547 rajendr shivaba patil 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230095663 Mr. RAJENDRA SHIVBA PATIL CENTRAL BANK OF INDIA(607115)
143 PAROLA MH-08-011-063-001/972
(SHIRASAMNI) 		1808011000NRG24050620230030476 05/06/2023 TUKARAM RAJENDR MALI 1808011WL004550 TUKARAM RAJENDR MALI 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230095839 MALI YUKARAM RAJENDRA AXIS BANK(607153)
144 PAROLA MH-08-011-065-001/393
(SHEVAGE BK) 		1808011000NRG24050620230029328 05/06/2023 AVINASH KAILAS SAINDANE 1808011WL004380 AVINASH KAILAS SAINDANE 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230095661 Mr. AVINASH KAILASH SAINDANE CENTRAL BANK OF INDIA(607115)
145 PAROLA MH-08-011-067-001/119
(TARWADE) 		1808011000NRG24050620230030531 05/06/2023 AMOL VIKRM MALI 1808011WL004553 AMOL VIKRM MALI 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230095884 Mr. AMOL VIKRAM MAHAJAN CENTRAL BANK OF INDIA(607115)
146 PAROLA MH-08-011-071-001/176
(TITVI) 		1808011000NRG24050620230030579 05/06/2023 SUDAM SUKADEO PATIL 1808011WL004555 SUDAM SUKADEO PATIL 00089 CBIN0281587 1638 1638 Processed 09/06/2023 A160230095918 Mr. SUDAM SUKDEV PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 101829 101829
147 PAROLA MH-08-011-021-001/108
(HANUMANT KHEDE) 		1808011000NRG24050620230030180 05/06/2023 EKANATH SHANKAR PATIL 1808011WL004538 EKANATH SHANKAR PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095938 EKANATH SHANKAR PATIL BANK OF BARODA(606985)
148 PAROLA MH-08-011-021-001/115
(HANUMANT KHEDE) 		1808011000NRG24050620230030128 05/06/2023 AASHABAI SUBHAS PATIL 1808011WL004536 AASHABAI SUBHAS PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095951 Mrs. ASHABAI SUBHASH PATIL CENTRAL BANK OF INDIA(607115)
149 PAROLA MH-08-011-021-001/116
(HANUMANT KHEDE) 		1808011000NRG24050620230030130 05/06/2023 SANGITABAI VINAYAK PATIL 1808011WL004536 SANGITABAI VINAYAK PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095960 Mrs. SANGITA VINAYAK PATIL CENTRAL BANK OF INDIA(607115)
150 PAROLA MH-08-011-021-001/116
(HANUMANT KHEDE) 		1808011000NRG24050620230030129 05/06/2023 vinayak ramdas patil 1808011WL004536 vinayak ramdas patil 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095944 Mr. VINAYAK RAMDAS PATIL CENTRAL BANK OF INDIA(607115)
151 PAROLA MH-08-011-021-001/127
(HANUMANT KHEDE) 		1808011000NRG24050620230030131 05/06/2023 SUNANDA DHANRAJ MAHAJAN 1808011WL004536 SUNANDA DHANRAJ MAHAJAN 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095959 Mrs. SUNANDABAI DHANRAJ MAHAJAN CENTRAL BANK OF INDIA(607115)
152 PAROLA MH-08-011-021-001/130
(HANUMANT KHEDE) 		1808011000NRG24050620230030155 05/06/2023 CHITRA SANJAY PATIL 1808011WL004537 CHITRA SANJAY PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095963 Mrs. CHITRABAI SANJAY PATIL CENTRAL BANK OF INDIA(607115)
153 PAROLA MH-08-011-021-001/130
(HANUMANT KHEDE) 		1808011000NRG24050620230030154 05/06/2023 SANJAY RAMRAO PATIL 1808011WL004537 SANJAY RAMRAO PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095826 Mr. SANJAY RAMRAO PATIL CENTRAL BANK OF INDIA(607115)
154 PAROLA MH-08-011-021-001/143
(HANUMANT KHEDE) 		1808011000NRG24050620230030157 05/06/2023 ARJUN NIMBA PATIL 1808011WL004537 ARJUN NIMBA PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095948 Mr. ARJUN NIMBA PATIL CENTRAL BANK OF INDIA(607115)
155 PAROLA MH-08-011-021-001/145
(HANUMANT KHEDE) 		1808011000NRG24050620230030211 05/06/2023 SHUBHAM BHARAT PATIL 1808011WL004539 SHUBHAM BHARAT PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095942 Mr. SHUBHAM BHARAT PATIL CENTRAL BANK OF INDIA(607115)
156 PAROLA MH-08-011-021-001/147
(HANUMANT KHEDE) 		1808011000NRG24050620230030212 05/06/2023 RAJENDRA CHAITRAM PATIL 1808011WL004539 RAJENDRA CHAITRAM PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095867 Mr. RAJENDRA CHAITRAM PATIL CENTRAL BANK OF INDIA(607115)
157 PAROLA MH-08-011-021-001/149
(HANUMANT KHEDE) 		1808011000NRG24050620230030132 05/06/2023 shalini laxman patil 1808011WL004536 shalini laxman patil 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095958 Mrs. SHALINI LAXMAN PATIL CENTRAL BANK OF INDIA(607115)
158 PAROLA MH-08-011-021-001/155
(HANUMANT KHEDE) 		1808011000NRG24050620230030133 05/06/2023 SHITAL AABA SAVALE 1808011WL004536 SHITAL AABA SAVALE 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095957 Mrs. SHITAL ABA SAVALE CENTRAL BANK OF INDIA(607115)
159 PAROLA MH-08-011-021-001/157
(HANUMANT KHEDE) 		1808011000NRG24050620230030136 05/06/2023 DIPALI PRAVIN MALI 1808011WL004536 DIPALI PRAVIN MALI 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230096048 DIPALI PANDARINATH DEORE BANK OF BARODA(606985)
160 PAROLA MH-08-011-021-001/157
(HANUMANT KHEDE) 		1808011000NRG24050620230030135 05/06/2023 SACHIN BHARAT MALI 1808011WL004536 SACHIN BHARAT MALI 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095980 Ms. SACHIN BHART MALI CENTRAL BANK OF INDIA(607115)
161 PAROLA MH-08-011-021-001/161
(HANUMANT KHEDE) 		1808011000NRG24050620230030138 05/06/2023 SIMABAI BHAUSAHEB PATIL 1808011WL004536 SIMABAI BHAUSAHEB PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095961 Mrs. SIMABAI BHAUSAHEB PATIL CENTRAL BANK OF INDIA(607115)
162 PAROLA MH-08-011-021-001/165
(HANUMANT KHEDE) 		1808011000NRG24050620230030163 05/06/2023 AVINASH RAMESH MALI 1808011WL004537 AVINASH RAMESH MALI 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095930 Mr. AVINASH RAMESH MALI CENTRAL BANK OF INDIA(607115)
163 PAROLA MH-08-011-021-001/167
(HANUMANT KHEDE) 		1808011000NRG24050620230030140 05/06/2023 BHARAT DAGADU PATIL 1808011WL004536 BHARAT DAGADU PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095931 Mr. BHARAT DAGADU PATIL CENTRAL BANK OF INDIA(607115)
164 PAROLA MH-08-011-021-001/169
(HANUMANT KHEDE) 		1808011000NRG24050620230030214 05/06/2023 DINESH SHANTARAM MALI 1808011WL004539 DINESH SHANTARAM MALI 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095940 DINESH SHANTARAM MALI BANK OF BARODA(606985)
165 PAROLA MH-08-011-021-001/170
(HANUMANT KHEDE) 		1808011000NRG24050620230030142 05/06/2023 PUJA PANDIT SUTAR 1808011WL004536 PUJA PANDIT SUTAR 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095926 Ms. POOJA PANDIT SUTAR CENTRAL BANK OF INDIA(607115)
166 PAROLA MH-08-011-021-001/173
(HANUMANT KHEDE) 		1808011000NRG24050620230030215 05/06/2023 JITENDRA RAMAKRUSHNA PATIL 1808011WL004539 JITENDRA RAMAKRUSHNA PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095939 Mr. JITENDRA RAMKRUSHNA PATIL CENTRAL BANK OF INDIA(607115)
167 PAROLA MH-08-011-021-001/176
(HANUMANT KHEDE) 		1808011000NRG24050620230030143 05/06/2023 SINDHUBAI MURALIDHAR BHIL 1808011WL004536 SINDHUBAI MURALIDHAR BHIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095955 Mrs. SHINDUBAI MURALIDHAR BHIL CENTRAL BANK OF INDIA(607115)
168 PAROLA MH-08-011-021-001/189
(HANUMANT KHEDE) 		1808011000NRG24050620230030187 05/06/2023 SUKADEO SITARAM PATIL 1808011WL004538 SUKADEO SITARAM PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095827 Mr. SUKADEV SITARAM PATIL CENTRAL BANK OF INDIA(607115)
169 PAROLA MH-08-011-021-001/189
(HANUMANT KHEDE) 		1808011000NRG24050620230030188 05/06/2023 VALMIK SUKADEO PATIL 1808011WL004538 VALMIK SUKADEO PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095947 Mr. VALMIK SUKADEV PATIL CENTRAL BANK OF INDIA(607115)
170 PAROLA MH-08-011-021-001/202
(HANUMANT KHEDE) 		1808011000NRG24050620230030167 05/06/2023 JYOTI DIPAK MALI 1808011WL004537 JYOTI DIPAK MALI 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095954 Mrs. JYOTI DIPAK MALI CENTRAL BANK OF INDIA(607115)
171 PAROLA MH-08-011-021-001/221
(HANUMANT KHEDE) 		1808011000NRG24050620230030146 05/06/2023 SURESH SUKALAL MALI 1808011WL004536 SURESH SUKALAL MALI 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095666 Mr. SURESH SUKLAL MALI CENTRAL BANK OF INDIA(607115)
172 PAROLA MH-08-011-021-001/234
(HANUMANT KHEDE) 		1808011000NRG24050620230030193 05/06/2023 jitendr ramesh vankhede 1808011WL004538 jitendr ramesh vankhede 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095989 Mr. Jitendra Ramesh Wankhede CENTRAL BANK OF INDIA(607115)
173 PAROLA MH-08-011-021-001/240
(HANUMANT KHEDE) 		1808011000NRG24050620230030217 05/06/2023 svati samadhan patil 1808011WL004539 svati samadhan patil 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230096083 Mrs. Swati Samadhan Patil CENTRAL BANK OF INDIA(607115)
174 PAROLA MH-08-011-021-001/246
(HANUMANT KHEDE) 		1808011000NRG24050620230030218 05/06/2023 SHOBHABAI ISHWAR PATIL 1808011WL004539 SHOBHABAI ISHWAR PATIL 00089 CBIN0281964 1911 1911 Processed 09/06/2023 A160230095894 Miss. SHOBHA SANJAY GAIKWAD BANK OF MAHARASHTRA(607387)
175 PAROLA MH-08-011-021-001/39
(HANUMANT KHEDE) 		1808011000NRG24050620230030219 05/06/2023 SAMADHAN BAPU PATIL 1808011WL004539 SAMADHAN BAPU PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095934 MR SAMADHAN BAPU PATIL STATE BANK OF INDIA(508548)
176 PAROLA MH-08-011-021-001/47
(HANUMANT KHEDE) 		1808011000NRG24050620230030171 05/06/2023 ISHWAR VASANT AHIRE 1808011WL004537 ISHWAR VASANT AHIRE 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095945 Mr. ISHWAR VASANT AHIRE CENTRAL BANK OF INDIA(607115)
177 PAROLA MH-08-011-021-001/61
(HANUMANT KHEDE) 		1808011000NRG24050620230030199 05/06/2023 ANIL PARMESHWAR PATIL 1808011WL004538 ANIL PARMESHWAR PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095946 Mr. ANIL PARMESHWAR DEORE CENTRAL BANK OF INDIA(607115)
178 PAROLA MH-08-011-021-001/61
(HANUMANT KHEDE) 		1808011000NRG24050620230030196 05/06/2023 PARAMESHWAR NIMBA PATIL 1808011WL004538 PARAMESHWAR NIMBA PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095860 Mr. PARMESHWAR NIMBA PATIL CENTRAL BANK OF INDIA(607115)
179 PAROLA MH-08-011-021-001/61
(HANUMANT KHEDE) 		1808011000NRG24050620230030197 05/06/2023 RANJANABAI PARMESHWAR PATIL 1808011WL004538 RANJANABAI PARMESHWAR PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095752 Mrs. RANJANABAI PARMESHWAR PATIL CENTRAL BANK OF INDIA(607115)
180 PAROLA MH-08-011-021-001/62
(HANUMANT KHEDE) 		1808011000NRG24050620230030152 05/06/2023 JYOTI RAMKRUSHNA PATIL 1808011WL004536 JYOTI RAMKRUSHNA PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095953 Mrs. JYOTIBAI KRUSHNDAS PATIL CENTRAL BANK OF INDIA(607115)
181 PAROLA MH-08-011-021-001/62
(HANUMANT KHEDE) 		1808011000NRG24050620230030151 05/06/2023 KRUSHNARAO LOTAN PATIL 1808011WL004536 KRUSHNARAO LOTAN PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095933 Mr. KRUSHNRAO LOTAN PATIL CENTRAL BANK OF INDIA(607115)
182 PAROLA MH-08-011-021-001/63
(HANUMANT KHEDE) 		1808011000NRG24050620230030221 05/06/2023 MANISHA VAKIL AHIRE 1808011WL004539 MANISHA VAKIL AHIRE 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095992 Mrs. Manisha Vakil Ahire CENTRAL BANK OF INDIA(607115)
183 PAROLA MH-08-011-021-001/63
(HANUMANT KHEDE) 		1808011000NRG24050620230030220 05/06/2023 vakil waman agire 1808011WL004539 vakil waman agire 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095988 Mr. Vakil Vaman Aahire CENTRAL BANK OF INDIA(607115)
184 PAROLA MH-08-011-021-001/72
(HANUMANT KHEDE) 		1808011000NRG24050620230030200 05/06/2023 VIJAY NANA PATIL 1808011WL004538 VIJAY NANA PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095943 Mr. VIJAY NANA PATIL CENTRAL BANK OF INDIA(607115)
185 PAROLA MH-08-011-021-001/86
(HANUMANT KHEDE) 		1808011000NRG24050620230030173 05/06/2023 AVACHIT NAGARAJ PATIL 1808011WL004537 AVACHIT NAGARAJ PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095937 Mr. AVACHIT NAGRAJ PATIL CENTRAL BANK OF INDIA(607115)
186 PAROLA MH-08-011-021-001/86
(HANUMANT KHEDE) 		1808011000NRG24050620230030174 05/06/2023 SUNIL NAGARAJ PATIL 1808011WL004537 SUNIL NAGARAJ PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095936 Mr. SUNIL NAGRAJ PATIL CENTRAL BANK OF INDIA(607115)
187 PAROLA MH-08-011-021-001/96
(HANUMANT KHEDE) 		1808011000NRG24050620230030176 05/06/2023 AJANABAI RAGHUNATH PATIL 1808011WL004537 AJANABAI RAGHUNATH PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095956 Mrs. ANJANABAI RAGHUNATH PATIL CENTRAL BANK OF INDIA(607115)
188 PAROLA MH-08-011-021-001/99
(HANUMANT KHEDE) 		1808011000NRG24050620230030177 05/06/2023 DNYANESHWAR CHINTAMAN PATIL 1808011WL004537 DNYANESHWAR CHINTAMAN PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095941 Mr. DNYANESHWAR CHINTAMAN PATIL CENTRAL BANK OF INDIA(607115)
189 PAROLA MH-08-011-030-001/100
(KARADI) 		1808011000NRG24050620230030285 05/06/2023 MAGAN LOTAN PATIL 1808011WL004542 MAGAN LOTAN PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095714 MAGAN LOTAN PATIL HDFC BANK LTD(607152)
190 PAROLA MH-08-011-030-001/102
(KARADI) 		1808011000NRG24050620230030225 05/06/2023 LOTAN SHIVRAM PATIL 1808011WL004540 LOTAN SHIVRAM PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095729 Mr. LOTAN SHIVARAM PATIL CENTRAL BANK OF INDIA(607115)
191 PAROLA MH-08-011-030-001/105
(KARADI) 		1808011000NRG24050620230030289 05/06/2023 ASHWINI PRADIP PATIL 1808011WL004542 ASHWINI PRADIP PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095720 MISS ASHVINI MACHINDRA PATIL STATE BANK OF INDIA(508548)
192 PAROLA MH-08-011-030-001/114
(KARADI) 		1808011000NRG24050620230030229 05/06/2023 DNYANESHWAR D PATIL 1808011WL004540 DNYANESHWAR D PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095874 Mr. DNYANESHWAR DAULAT PATIL CENTRAL BANK OF INDIA(607115)
193 PAROLA MH-08-011-030-001/136
(KARADI) 		1808011000NRG24050620230030262 05/06/2023 SATISH MAHARU PATIL 1808011WL004541 SATISH MAHARU PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095873 Mr. SATISH MAHARU PATIL CENTRAL BANK OF INDIA(607115)
194 PAROLA MH-08-011-030-001/136
(KARADI) 		1808011000NRG24050620230030260 05/06/2023 YOGESH MAHARU PATIL 1808011WL004541 YOGESH MAHARU PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095928 Mr. YOGESH MAHARU PATIL CENTRAL BANK OF INDIA(607115)
195 PAROLA MH-08-011-030-001/151
(KARADI) 		1808011000NRG24050620230030263 05/06/2023 ESHWAR BHAGWAN PATIL 1808011WL004541 ESHWAR BHAGWAN PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095994 Mr. ISHWAR BHAGWAN PATIL CENTRAL BANK OF INDIA(607115)
196 PAROLA MH-08-011-030-001/157
(KARADI) 		1808011000NRG24050620230030291 05/06/2023 RAJU ATMARAM PATIL 1808011WL004542 RAJU ATMARAM PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095670 RAJENDRA ATMARAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
197 PAROLA MH-08-011-030-001/160
(KARADI) 		1808011000NRG24050620230030233 05/06/2023 RAHUL UKHA PATIL 1808011WL004540 RAHUL UKHA PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230096026 Mr. RAHUL UKHA PATIL CENTRAL BANK OF INDIA(607115)
198 PAROLA MH-08-011-030-001/160
(KARADI) 		1808011000NRG24050620230030232 05/06/2023 SAMADHAN UKHA PATIL 1808011WL004540 SAMADHAN UKHA PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095875 Mr. SAMADHAN UKHA PATIL CENTRAL BANK OF INDIA(607115)
199 PAROLA MH-08-011-030-001/161
(KARADI) 		1808011000NRG24050620230030265 05/06/2023 PANKAJ PEMARAJ PATIL 1808011WL004541 PANKAJ PEMARAJ PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230096029 Master PANKAJ PREMRAJ PATIL CENTRAL BANK OF INDIA(607115)
200 PAROLA MH-08-011-030-001/161
(KARADI) 		1808011000NRG24050620230030264 05/06/2023 PREMRAJ MAHADU PATIL 1808011WL004541 PREMRAJ MAHADU PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095864 Mr. PREMARAJ MAHADU PATIL CENTRAL BANK OF INDIA(607115)
201 PAROLA MH-08-011-030-001/162
(KARADI) 		1808011000NRG24050620230030266 05/06/2023 DAGADU ANANDA PATIL 1808011WL004541 DAGADU ANANDA PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095709 Mr. DAGADU ANANDA PATIL CENTRAL BANK OF INDIA(607115)
202 PAROLA MH-08-011-030-001/226
(KARADI) 		1808011000NRG24050620230030296 05/06/2023 ajay shantaram patil 1808011WL004542 ajay shantaram patil 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230096030 Mr. Karankal Ajay Shantaram CENTRAL BANK OF INDIA(607115)
203 PAROLA MH-08-011-030-001/226
(KARADI) 		1808011000NRG24050620230030297 05/06/2023 jayashri shantaram patil 1808011WL004542 jayashri shantaram patil 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230096077 Ms. Jayshri Shantaram Patil CENTRAL BANK OF INDIA(607115)
204 PAROLA MH-08-011-030-001/27
(KARADI) 		1808011000NRG24050620230030269 05/06/2023 PRABHAKAR MAHARU PATIL 1808011WL004541 PRABHAKAR MAHARU PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095673 PRABHAKAR MAHARU PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
205 PAROLA MH-08-011-030-001/27
(KARADI) 		1808011000NRG24050620230030271 05/06/2023 UMESH PRABHAKAR PATIL 1808011WL004541 UMESH PRABHAKAR PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095970 Mr. UMESH PRABHAKAR PATIL CENTRAL BANK OF INDIA(607115)
206 PAROLA MH-08-011-030-001/27
(KARADI) 		1808011000NRG24050620230030270 05/06/2023 VANDANABAI PRABHAKAR PATIL 1808011WL004541 VANDANABAI PRABHAKAR PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095674 VANDANABAI PRABHAKAR PATIL ICICI BANK LTD(508534)
207 PAROLA MH-08-011-030-001/28
(KARADI) 		1808011000NRG24050620230030237 05/06/2023 SANGITA CHANDULAL PATIL 1808011WL004540 SANGITA CHANDULAL PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095804 MRS SANGITA CHANDULAL PATIL STATE BANK OF INDIA(508548)
208 PAROLA MH-08-011-030-001/28
(KARADI) 		1808011000NRG24050620230030238 05/06/2023 SARIKA CHANDULAL PATIL 1808011WL004540 SARIKA CHANDULAL PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095978 MRS SARIKA CHANDULAL PATIL STATE BANK OF INDIA(508548)
209 PAROLA MH-08-011-030-001/6
(KARADI) 		1808011000NRG24050620230030273 05/06/2023 KAILASH MAHADU PATIL 1808011WL004541 KAILASH MAHADU PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095863 KAILAS MAHADU PATIL CANARA BANK(508532)
210 PAROLA MH-08-011-030-001/7
(KARADI) 		1808011000NRG24050620230030303 05/06/2023 DIPAK BHAGWAN PATIL 1808011WL004543 DIPAK BHAGWAN PATIL 00089 CBIN0281964 1638 1638 Rejected 09/06/2023 A160230095680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 PAROLA MH-08-011-030-001/76
(KARADI) 		1808011000NRG24050620230030304 05/06/2023 GOKUL CHUDAMAN PATIL 1808011WL004543 GOKUL CHUDAMAN PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095922 Mr. GOKUL CHUDAMAN PATIL CENTRAL BANK OF INDIA(607115)
212 PAROLA MH-08-011-030-001/77
(KARADI) 		1808011000NRG24050620230030275 05/06/2023 BHAIDAS SHRAVAN PATIL 1808011WL004541 BHAIDAS SHRAVAN PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095861 MR BHAIDAS SHRAVAN PATIL STATE BANK OF INDIA(508548)
213 PAROLA MH-08-011-030-001/78
(KARADI) 		1808011000NRG24050620230030305 05/06/2023 VILASH HIMMAT PATIL 1808011WL004543 VILASH HIMMAT PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095964 Mr. VILAS HIMMAT PATIL CENTRAL BANK OF INDIA(607115)
214 PAROLA MH-08-011-030-001/78
(KARADI) 		1808011000NRG24050620230030300 05/06/2023 VINOD HIMMAT PATIL 1808011WL004542 VINOD HIMMAT PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095949 Mr. VINOD HIMMAT PATIL CENTRAL BANK OF INDIA(607115)
215 PAROLA MH-08-011-030-001/8
(KARADI) 		1808011000NRG24050620230030308 05/06/2023 RUPALI SATISH PATIL 1808011WL004543 RUPALI SATISH PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095981 Ms. RUPALI SATISH SONAWANE CENTRAL BANK OF INDIA(607115)
216 PAROLA MH-08-011-030-001/80
(KARADI) 		1808011000NRG24050620230030251 05/06/2023 PRASHANT DHANRAJ PATIL 1808011WL004540 PRASHANT DHANRAJ PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095744 PRASHANT DHANRAJ PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
217 PAROLA MH-08-011-030-001/80
(KARADI) 		1808011000NRG24050620230030252 05/06/2023 SUNANDABAI DHANRAJ PATIL 1808011WL004540 SUNANDABAI DHANRAJ PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095705 Miss. SUNANDABAI DHANRAJ PATIL CENTRAL BANK OF INDIA(607115)
218 PAROLA MH-08-011-030-001/87
(KARADI) 		1808011000NRG24050620230030278 05/06/2023 SHOBHABAI DIGAMBAR PATIL 1808011WL004541 SHOBHABAI DIGAMBAR PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095702 Mrs. SHOBHABAI DINGABAR PATIL CENTRAL BANK OF INDIA(607115)
219 PAROLA MH-08-011-030-001/87
(KARADI) 		1808011000NRG24050620230030277 05/06/2023 VALMIK DIGAMBAR PATIL 1808011WL004541 VALMIK DIGAMBAR PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095704 VALMIK DIGAMBAR PATIL HDFC BANK LTD(607152)
220 PAROLA MH-08-011-030-001/89
(KARADI) 		1808011000NRG24050620230030279 05/06/2023 INDUBAI SHRAVAN PATIL 1808011WL004541 INDUBAI SHRAVAN PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095993 INDOUBAI SHRAVAN PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
221 PAROLA MH-08-011-030-001/96
(KARADI) 		1808011000NRG24050620230030284 05/06/2023 AMOL PARAMESHWAR MAHAJAN 1808011WL004541 AMOL PARAMESHWAR MAHAJAN 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095706 Mr. AMOL PARAMESHWAR MAHAJAN CENTRAL BANK OF INDIA(607115)
222 PAROLA MH-08-011-030-001/96
(KARADI) 		1808011000NRG24050620230030282 05/06/2023 PARAMESHWAR RAJARAM MAHAJAN 1808011WL004541 PARAMESHWAR RAJARAM MAHAJAN 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095927 Mr. PARMESHWAR RAJARAM MAHAJAN CENTRAL BANK OF INDIA(607115)
223 PAROLA MH-08-011-030-001/96
(KARADI) 		1808011000NRG24050620230030283 05/06/2023 SANGITABAI PARAMESHWAR MAHAJAN 1808011WL004541 SANGITABAI PARAMESHWAR MAHAJAN 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095929 Mr. SANGITABAI PARMESHWAR MAHAJAN CENTRAL BANK OF INDIA(607115)
224 PAROLA MH-08-011-040-001/250
(MUNDANE PR U) 		1808011000NRG24050620230029350 05/06/2023 SIMABAI LAXMAN PATIL 1808011WL004383 SIMABAI LAXMAN PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095769 Mrs. SIMABAI LAXMAN PATIL CENTRAL BANK OF INDIA(607115)
225 PAROLA MH-08-011-053-001/108
(RATALE) 		1808011000NRG24050620230030309 05/06/2023 MINABAI RATAN PATIL 1808011WL004544 MINABAI RATAN PATIL 00089 CBIN0281964 1911 1911 Processed 09/06/2023 A160230095973 Mrs. MINABAI RATAN PATIL CENTRAL BANK OF INDIA(607115)
226 PAROLA MH-08-011-053-001/109
(RATALE) 		1808011000NRG24050620230030310 05/06/2023 SAMADHAN SITARAM PATIL 1808011WL004544 SAMADHAN SITARAM PATIL 00089 CBIN0281964 1911 1911 Processed 09/06/2023 A160230095991 Mr. Samadhan Sitaram Patil CENTRAL BANK OF INDIA(607115)
227 PAROLA MH-08-011-053-001/112
(RATALE) 		1808011000NRG24050620230030311 05/06/2023 ANIL MAHADU PATIL 1808011WL004544 ANIL MAHADU PATIL 00089 CBIN0281964 1911 1911 Processed 09/06/2023 A160230095900 Mr. ANIL MAHADU PATIL CENTRAL BANK OF INDIA(607115)
228 PAROLA MH-08-011-053-001/112
(RATALE) 		1808011000NRG24050620230030312 05/06/2023 SANGITABAI ANIL PATIL 1808011WL004544 SANGITABAI ANIL PATIL 00089 CBIN0281964 1911 1911 Processed 09/06/2023 A160230095923 Mrs. SANGITABAI ANIL PATIL CENTRAL BANK OF INDIA(607115)
229 PAROLA MH-08-011-053-001/117
(RATALE) 		1808011000NRG24050620230030313 05/06/2023 RAVINDRA BARAKU PATIL 1808011WL004544 RAVINDRA BARAKU PATIL 00089 CBIN0281964 1911 1911 Processed 09/06/2023 A160230095698 Mr. RAVINDRA BARKU PATIL CENTRAL BANK OF INDIA(607115)
230 PAROLA MH-08-011-053-001/117
(RATALE) 		1808011000NRG24050620230030314 05/06/2023 SUNITA RAVINDRA PATIL 1808011WL004544 SUNITA RAVINDRA PATIL 00089 CBIN0281964 1911 1911 Processed 09/06/2023 A160230095924 Mrs. SUNITA RAVINDRA PATIL CENTRAL BANK OF INDIA(607115)
231 PAROLA MH-08-011-053-001/118
(RATALE) 		1808011000NRG24050620230030316 05/06/2023 MAYABAI SHANTARAM PATIL 1808011WL004544 MAYABAI SHANTARAM PATIL 00089 CBIN0281964 1911 1911 Processed 09/06/2023 A160230095925 Mrs. MAYA SJANTARAM PATIL CENTRAL BANK OF INDIA(607115)
232 PAROLA MH-08-011-053-001/119
(RATALE) 		1808011000NRG24050620230030317 05/06/2023 BHARAT NARAYAN PATIL 1808011WL004544 BHARAT NARAYAN PATIL 00089 CBIN0281964 1911 1911 Processed 09/06/2023 A160230095975 Mr. Bharat Narayan Patil CENTRAL BANK OF INDIA(607115)
233 PAROLA MH-08-011-053-001/175
(RATALE) 		1808011000NRG24050620230030318 05/06/2023 VITHABAI DHUDKU PATIL 1808011WL004544 VITHABAI DHUDKU PATIL 00089 CBIN0281964 1911 1911 Processed 09/06/2023 A160230095823 VITHABAI DHUDKU PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
234 PAROLA MH-08-011-053-001/195
(RATALE) 		1808011000NRG24050620230030320 05/06/2023 DAULAT VIRBHAN PATIL 1808011WL004544 DAULAT VIRBHAN PATIL 00089 CBIN0281964 1911 1911 Processed 09/06/2023 A160230095882 Mr. DOULAT VIRBHAN PATIL CENTRAL BANK OF INDIA(607115)
235 PAROLA MH-08-011-053-001/195
(RATALE) 		1808011000NRG24050620230030321 05/06/2023 PUSHPABAI DAULAT PATIL 1808011WL004544 PUSHPABAI DAULAT PATIL 00089 CBIN0281964 1911 1911 Processed 09/06/2023 A160230095950 Mrs. PUSHPABAI DAULAT PATIL CENTRAL BANK OF INDIA(607115)
236 PAROLA MH-08-011-067-001/138
(TARWADE) 		1808011000NRG24050620230030556 05/06/2023 CHHAYABAI TARACHAND MALI 1808011WL004554 CHHAYABAI TARACHAND MALI 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095753 CHHAYABAI TARACHAND MAHAJAN BANK OF BARODA(606985)
237 PAROLA MH-08-011-068-001/234
(TAMASWADI) 		1808011000NRG24050620230030695 05/06/2023 MINABAI RAVSAHEB DHOBI 1808011WL004583 MINABAI RAVSAHEB DHOBI 00089 CBIN0281964 1911 1911 Processed 09/06/2023 A160230095898 Mrs. MINABAI RAVASAHEB DHOBI CENTRAL BANK OF INDIA(607115)
238 PAROLA MH-08-011-068-001/309
(TAMASWADI) 		1808011000NRG24050620230030696 05/06/2023 SUDHAKAR NIMBA WANI 1808011WL004583 SUDHAKAR NIMBA WANI 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095824 Mr. SUDHAKAR NIMBA WANI CENTRAL BANK OF INDIA(607115)
239 PAROLA MH-08-011-068-001/309
(TAMASWADI) 		1808011000NRG24050620230030697 05/06/2023 SUDHAKAR NIMBA WANI 1808011WL004583 SUDHAKAR NIMBA WANI 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095825 Mr. SUDHAKAR NIMBA WANI CENTRAL BANK OF INDIA(607115)
240 PAROLA MH-08-011-068-001/389
(TAMASWADI) 		1808011000NRG24050620230030698 05/06/2023 VIJAY DAMODAR PATIL 1808011WL004583 VIJAY DAMODAR PATIL 00089 CBIN0281964 1911 1911 Processed 09/06/2023 A160230095871 Mr. VIJAY DAMODAR PATIL CENTRAL BANK OF INDIA(607115)
241 PAROLA MH-08-011-068-001/413
(TAMASWADI) 		1808011000NRG24050620230030699 05/06/2023 ASHOK JIBHAU PATIL 1808011WL004583 ASHOK JIBHAU PATIL 00089 CBIN0281964 1911 1911 Processed 09/06/2023 A160230095881 ASHOK JIBHAU PATIL BANK OF BARODA(606985)
242 PAROLA MH-08-011-068-001/438
(TAMASWADI) 		1808011000NRG24050620230030700 05/06/2023 SARLABAI VIKAS DHOBI 1808011WL004583 SARLABAI VIKAS DHOBI 00089 CBIN0281964 1911 1911 Processed 09/06/2023 A160230095862 Mrs. SARLABAI VIKAS DHOBI CENTRAL BANK OF INDIA(607115)
243 PAROLA MH-08-011-068-001/503
(TAMASWADI) 		1808011000NRG24050620230030701 05/06/2023 NIRMALABAI EKANATH NAVARKAR 1808011WL004583 NIRMALABAI EKANATH NAVARKAR 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095754 NIRMALABAI EKANATH NAVARAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 PAROLA MH-08-011-068-001/503
(TAMASWADI) 		1808011000NRG24050620230030702 05/06/2023 NIRMALABAI EKANATH NAVARKAR 1808011WL004583 NIRMALABAI EKANATH NAVARKAR 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095755 NIRMALABAI EKANATH NAVARAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 PAROLA MH-08-011-068-001/528
(TAMASWADI) 		1808011000NRG24050620230030703 05/06/2023 hilal tulshiram more 1808011WL004583 hilal tulshiram more 00089 CBIN0281964 1911 1911 Processed 09/06/2023 A160230095921 Mr. HILAL TULSHIRAM MORE CENTRAL BANK OF INDIA(607115)
246 PAROLA MH-08-011-068-001/790
(TAMASWADI) 		1808011000NRG24050620230030704 05/06/2023 SHALIK SUKDEV PATIL 1808011WL004583 SHALIK SUKDEV PATIL 00089 CBIN0281964 1911 1911 Processed 09/06/2023 A160230095868 Mr. SHALIK SUKDEV SUTAR CENTRAL BANK OF INDIA(607115)
247 PAROLA MH-08-011-068-001/807
(TAMASWADI) 		1808011000NRG24050620230030706 05/06/2023 ANIL MOTILAL PATIL 1808011WL004583 ANIL MOTILAL PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095694 PATIL ANIL MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
248 PAROLA MH-08-011-068-001/807
(TAMASWADI) 		1808011000NRG24050620230030708 05/06/2023 ANIL MOTILAL PATIL 1808011WL004583 ANIL MOTILAL PATIL 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095695 PATIL ANIL MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
249 PAROLA MH-08-011-068-001/808
(TAMASWADI) 		1808011000NRG24050620230030710 05/06/2023 SAILABAI CHHOTU YEVALE 1808011WL004583 SAILABAI CHHOTU YEVALE 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230096001 Mrs. SHAILABAI CHHOTU YEVALE CENTRAL BANK OF INDIA(607115)
250 PAROLA MH-08-011-068-001/808
(TAMASWADI) 		1808011000NRG24050620230030711 05/06/2023 SAILABAI CHHOTU YEVALE 1808011WL004583 SAILABAI CHHOTU YEVALE 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230096002 Mrs. SHAILABAI CHHOTU YEVALE CENTRAL BANK OF INDIA(607115)
251 PAROLA MH-08-011-068-001/809
(TAMASWADI) 		1808011000NRG24050620230030712 05/06/2023 MANISHA VALMIK AMRUTKAR 1808011WL004583 MANISHA VALMIK AMRUTKAR 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095971 Ms. MANISHA VALMIK WANI CENTRAL BANK OF INDIA(607115)
252 PAROLA MH-08-011-068-001/809
(TAMASWADI) 		1808011000NRG24050620230030713 05/06/2023 MANISHA VALMIK AMRUTKAR 1808011WL004583 MANISHA VALMIK AMRUTKAR 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095972 Ms. MANISHA VALMIK WANI CENTRAL BANK OF INDIA(607115)
253 PAROLA MH-08-011-068-001/811
(TAMASWADI) 		1808011000NRG24050620230030714 05/06/2023 GANESH VASANT NIKAM 1808011WL004583 GANESH VASANT NIKAM 00089 CBIN0281964 1911 1911 Processed 09/06/2023 A160230095886 Mr. GANESH VASANT NIKAM CENTRAL BANK OF INDIA(607115)
254 PAROLA MH-08-011-068-001/812
(TAMASWADI) 		1808011000NRG24050620230030716 05/06/2023 SAMADHAN BHAUSAHEB DHOBI 1808011WL004583 SAMADHAN BHAUSAHEB DHOBI 00089 CBIN0281964 1911 1911 Processed 09/06/2023 A160230095715 Mr. SAMADHAN BHAUSAHEB DHOBI CENTRAL BANK OF INDIA(607115)
255 PAROLA MH-08-011-068-001/815
(TAMASWADI) 		1808011000NRG24050620230030719 05/06/2023 NIKITA RAVINDRA PATIL 1808011WL004583 NIKITA RAVINDRA PATIL 00089 CBIN0281964 1911 1911 Processed 09/06/2023 A160230095749 Mrs. NIKITA RAVINDRA PATIL CENTRAL BANK OF INDIA(607115)
256 PAROLA MH-08-011-068-001/815
(TAMASWADI) 		1808011000NRG24050620230030718 05/06/2023 VIJAYA SURESH BORSE 1808011WL004583 VIJAYA SURESH BORSE 00089 CBIN0281964 1911 1911 Processed 09/06/2023 A160230095748 Mrs. VIJAYABAI SURESH BORASE CENTRAL BANK OF INDIA(607115)
257 PAROLA MH-08-011-068-001/844
(TAMASWADI) 		1808011000NRG24050620230030720 05/06/2023 HARSHADA RAVINDR SHENDE 1808011WL004583 HARSHADA RAVINDR SHENDE 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095865 Mrs. HARSHADA RAVINDRA SHENDE CENTRAL BANK OF INDIA(607115)
258 PAROLA MH-08-011-068-001/844
(TAMASWADI) 		1808011000NRG24050620230030721 05/06/2023 HARSHADA RAVINDR SHENDE 1808011WL004583 HARSHADA RAVINDR SHENDE 00089 CBIN0281964 1638 1638 Processed 09/06/2023 A160230095866 Mrs. HARSHADA RAVINDRA SHENDE CENTRAL BANK OF INDIA(607115)
SubTotal 189462 189462
259 PAROLA MH-08-011-006-002/5
(BODARDE) 		1808011000NRG24050620230029624 05/06/2023 PUNJU NAMDEO PATIL 1808011WL004426 PUNJU NAMDEO PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095718 PUNJU NAMDEV PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
260 PAROLA MH-08-011-006-002/57
(BODARDE) 		1808011000NRG24050620230029626 05/06/2023 VINOD DHANSING PATIL 1808011WL004426 VINOD DHANSING PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095883 MR VINOD DHANSING PATIL STATE BANK OF INDIA(508548)
261 PAROLA MH-08-011-014-001/144
(CHIKHALOD KH) 		1808011000NRG24050620230030690 05/06/2023 VINOD SANJAY PAWAR 1808011WL004582 VINOD SANJAY PAWAR 00415 SBIN0000297 1911 1911 Processed 09/06/2023 A160230095895 MR VINOD SANJAY PAWAR STATE BANK OF INDIA(508548)
262 PAROLA MH-08-011-014-001/7
(CHIKHALOD KH) 		1808011000NRG24050620230030694 05/06/2023 BHASKAR BUDHA PATIL 1808011WL004582 BHASKAR BUDHA PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095703 MR BHASKAR BUDHA PATIL STATE BANK OF INDIA(508548)
263 PAROLA MH-08-011-021-001/130
(HANUMANT KHEDE) 		1808011000NRG24050620230030156 05/06/2023 AMOL SANJAY PATIL 1808011WL004537 AMOL SANJAY PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095887 Mr. AMOL SANJAY DEVARE BANK OF MAHARASHTRA(607387)
264 PAROLA MH-08-011-021-001/159
(HANUMANT KHEDE) 		1808011000NRG24050620230030161 05/06/2023 GAYATRI SHUBHAM PATIL 1808011WL004537 GAYATRI SHUBHAM PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230096082 Master GAYATRI SAMADHAN PATIL BANK OF MAHARASHTRA(607387)
265 PAROLA MH-08-011-021-001/159
(HANUMANT KHEDE) 		1808011000NRG24050620230030160 05/06/2023 SHUBHAM JAGANNATH PATIL 1808011WL004537 SHUBHAM JAGANNATH PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095676 MR SHUBHAM AJITRAO PATIL STATE BANK OF INDIA(508548)
266 PAROLA MH-08-011-021-001/164
(HANUMANT KHEDE) 		1808011000NRG24050620230030139 05/06/2023 RAJAMARAM DEVRAM MALI 1808011WL004536 RAJAMARAM DEVRAM MALI 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095688 RAJARAM DEVRAM MALI MHK THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
267 PAROLA MH-08-011-021-001/167
(HANUMANT KHEDE) 		1808011000NRG24050620230030141 05/06/2023 PRATIBHA BHARAT PATIL 1808011WL004536 PRATIBHA BHARAT PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095815 PATIL PRATIBHA BHARAT STATE BANK OF INDIA(508548)
268 PAROLA MH-08-011-021-001/180
(HANUMANT KHEDE) 		1808011000NRG24050620230030166 05/06/2023 MADHURI SANJAY PATIL 1808011WL004537 MADHURI SANJAY PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230096033 MRS MADHURI SANJAY PATIL STATE BANK OF INDIA(508548)
269 PAROLA MH-08-011-021-001/206
(HANUMANT KHEDE) 		1808011000NRG24050620230030190 05/06/2023 PANDHARINATH MAHARU PATIL 1808011WL004538 PANDHARINATH MAHARU PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095888 MR PANDHARINATH MAHARU PATIL STATE BANK OF INDIA(508548)
270 PAROLA MH-08-011-021-001/232
(HANUMANT KHEDE) 		1808011000NRG24050620230030168 05/06/2023 SUBHASH PANDIT KULKARNI 1808011WL004537 SUBHASH PANDIT KULKARNI 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095675 MR SUBHASH PANDIT KULKARNI STATE BANK OF INDIA(508548)
271 PAROLA MH-08-011-021-001/258
(HANUMANT KHEDE) 		1808011000NRG24050620230030169 05/06/2023 DIGAMBAR ADHAR PATIL 1808011WL004537 DIGAMBAR ADHAR PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230096079 Mrs. ERKAL AADHAR PATIL BANK OF MAHARASHTRA(607387)
272 PAROLA MH-08-011-021-001/61
(HANUMANT KHEDE) 		1808011000NRG24050620230030198 05/06/2023 KISAN PARMESHWAR PATIL 1808011WL004538 KISAN PARMESHWAR PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230096080 KISHAN PARMESHWAR DEVARE AXIS BANK(607153)
273 PAROLA MH-08-011-022-001/111
(ITNER) 		1808011000NRG24050620230029289 05/06/2023 Madan Nathu Patil 1808011WL004379 Madan Nathu Patil 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095697 MR MADAN NATHTHU PATIL STATE BANK OF INDIA(508548)
274 PAROLA MH-08-011-022-001/111
(ITNER) 		1808011000NRG24050620230029288 05/06/2023 PRADIP MADAN PATIL 1808011WL004379 PRADIP MADAN PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095708 MR PRADIP MADAN PATIL STATE BANK OF INDIA(508548)
275 PAROLA MH-08-011-022-001/113
(ITNER) 		1808011000NRG24050620230029291 05/06/2023 ANIL BHIMSING PATIL 1808011WL004379 ANIL BHIMSING PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095654 MR ANIL BHIMSING PATIL STATE BANK OF INDIA(508548)
276 PAROLA MH-08-011-022-001/168
(ITNER) 		1808011000NRG24050620230029294 05/06/2023 BHIKANSING RAMABHAU PATIL 1808011WL004379 BHIKANSING RAMABHAU PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095707 BHIKANSING RAMBHAU PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
277 PAROLA MH-08-011-022-001/253
(ITNER) 		1808011000NRG24050620230029296 05/06/2023 SITARAM LAXMAN KUMBHAR 1808011WL004379 SITARAM LAXMAN KUMBHAR 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095679 MR SITARAM LAXMAN KUMBHAR STATE BANK OF INDIA(508548)
278 PAROLA MH-08-011-022-001/66-A
(ITNER) 		1808011000NRG24050620230029305 05/06/2023 GANESH ISHWAR PATIL 1808011WL004379 GANESH ISHWAR PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095665 MR GANESH ISHWAR PATIL STATE BANK OF INDIA(508548)
279 PAROLA MH-08-011-022-002/10
(ITNER) 		1808011000NRG24050620230029307 05/06/2023 KAMALBAI SAHEBRAO PATIL 1808011WL004379 KAMALBAI SAHEBRAO PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095901 KAMALBAI SAHEBRAO PATIL BANK OF BARODA(606985)
280 PAROLA MH-08-011-022-002/59
(ITNER) 		1808011000NRG24050620230029454 05/06/2023 DAYARAM TARACHAND MORE 1808011WL004404 DAYARAM TARACHAND MORE 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095701 DAYARAM TARACHAND MORE BANK OF BARODA(606985)
281 PAROLA MH-08-011-022-002/59
(ITNER) 		1808011000NRG24050620230029455 05/06/2023 SANGITA DAYARAM MORE 1808011WL004404 SANGITA DAYARAM MORE 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095762 MRS SANGITADAYARAMMORE DAYARAM MORE STATE BANK OF INDIA(508548)
282 PAROLA MH-08-011-022-002/60
(ITNER) 		1808011000NRG24050620230029458 05/06/2023 ASHABAI NAMDEV MORE 1808011WL004404 ASHABAI NAMDEV MORE 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095751 MRS ASHABAI NAMADEV MORE STATE BANK OF INDIA(508548)
283 PAROLA MH-08-011-030-001/121
(KARADI) 		1808011000NRG24050620230030290 05/06/2023 SUDAM DAULAT PATIL 1808011WL004542 SUDAM DAULAT PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095664 SUDAM DAULAT PATIL AXIS BANK(607153)
284 PAROLA MH-08-011-030-001/191
(KARADI) 		1808011000NRG24050620230030236 05/06/2023 DNYANESHVAR CHANDULAL PATIL 1808011WL004540 DNYANESHVAR CHANDULAL PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095914 MASTER DNYANESHWAR CHANDULAL PATIL STATE BANK OF INDIA(508548)
285 PAROLA MH-08-011-030-001/191
(KARADI) 		1808011000NRG24050620230030235 05/06/2023 SHUBHAM RAVINDR PATIL 1808011WL004540 SHUBHAM RAVINDR PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095915 SHUBHAM RAVINDRA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
286 PAROLA MH-08-011-030-001/34
(KARADI) 		1808011000NRG24050620230030272 05/06/2023 NITIN RAMESH MORE 1808011WL004541 NITIN RAMESH MORE 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095731 MR NITIN RAMESH MORE STATE BANK OF INDIA(508548)
287 PAROLA MH-08-011-030-001/77-A
(KARADI) 		1808011000NRG24050620230030247 05/06/2023 KUNDAN PUDNLIK PATIL 1808011WL004540 KUNDAN PUDNLIK PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095734 KUNDAN PUNDALIK SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
288 PAROLA MH-08-011-040-001/131
(MUNDANE PR U) 		1808011000NRG24050620230029345 05/06/2023 SANGITABAI BANSILAL PATIL 1808011WL004383 SANGITABAI BANSILAL PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095739 SANGITA BANSILAL PATIL MUNDANE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
289 PAROLA MH-08-011-040-001/27
(MUNDANE PR U) 		1808011000NRG24050620230029351 05/06/2023 lakshmibai bhika patil 1808011WL004383 lakshmibai bhika patil 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095767 MRS LAKSHMIBAI BHILAV PATIL STATE BANK OF INDIA(508548)
290 PAROLA MH-08-011-061-001/324
(SHELAVE BK) 		1808011000NRG24050620230030324 05/06/2023 ANJANABAI JAHAGIRDAR BIHRADE 1808011WL004545 ANJANABAI JAHAGIRDAR BIHRADE 00415 SBIN0000297 1911 1911 Processed 09/06/2023 A160230095716 MRS ANJANABAI JAHAGIRDAR BIRHADE STATE BANK OF INDIA(508548)
291 PAROLA MH-08-011-061-001/78
(SHELAVE BK) 		1808011000NRG24050620230030327 05/06/2023 Vimalbai Adhar Birhade 1808011WL004545 Vimalbai Adhar Birhade 00415 SBIN0000297 1911 1911 Processed 09/06/2023 A160230095880 VIMAL ADHAR BIRHADE INDIA POST PAYMENTS BANK LIMITED(508528)
292 PAROLA MH-08-011-063-001/1003
(SHIRASAMNI) 		1808011000NRG24050620230030447 05/06/2023 sunil kashinath gopal 1808011WL004550 sunil kashinath gopal 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095879 SUNIL KASHINATH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
293 PAROLA MH-08-011-063-001/1010
(SHIRASAMNI) 		1808011000NRG24050620230030359 05/06/2023 MAYUR DNYANESHVAR PATIL 1808011WL004547 MAYUR DNYANESHVAR PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095905 MR MAYUR DNYANESHWAR PATIL STATE BANK OF INDIA(508548)
294 PAROLA MH-08-011-063-001/102
(SHIRASAMNI) 		1808011000NRG24050620230030478 05/06/2023 sangita yogesh patil 1808011WL004551 sangita yogesh patil 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095896 MRS SANGITA YOGESH PATIL STATE BANK OF INDIA(508548)
295 PAROLA MH-08-011-063-001/102
(SHIRASAMNI) 		1808011000NRG24050620230030477 05/06/2023 yogesh dibanbar patil 1808011WL004551 yogesh dibanbar patil 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095763 MR YOGESH DIGAMBAR PATIL STATE BANK OF INDIA(508548)
296 PAROLA MH-08-011-063-001/1052
(SHIRASAMNI) 		1808011000NRG24050620230030332 05/06/2023 VILAS BALCHAND PAWAR 1808011WL004546 VILAS BALCHAND PAWAR 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095725 MR VILAS BHALCHAND PAWAR STATE BANK OF INDIA(508548)
297 PAROLA MH-08-011-063-001/1056
(SHIRASAMNI) 		1808011000NRG24050620230030333 05/06/2023 BHARAT RAGHUNATH PAWAR 1808011WL004546 BHARAT RAGHUNATH PAWAR 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095764 MR BHARAT RAGHUNATH PAWAR STATE BANK OF INDIA(508548)
298 PAROLA MH-08-011-063-001/1083
(SHIRASAMNI) 		1808011000NRG24050620230030335 05/06/2023 shivaji tryambak patil 1808011WL004546 shivaji tryambak patil 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230096107 MR SHIVAJI TRYNBAK PATIL STATE BANK OF INDIA(508548)
299 PAROLA MH-08-011-063-001/169
(SHIRASAMNI) 		1808011000NRG24050620230030362 05/06/2023 DATTU AATMARAM PATIL 1808011WL004547 DATTU AATMARAM PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095669 DATU ATMARAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
300 PAROLA MH-08-011-063-001/218
(SHIRASAMNI) 		1808011000NRG24050620230030422 05/06/2023 YOGESHWAR BHARAT PATIL 1808011WL004549 YOGESHWAR BHARAT PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095721 MR YOGESHWAR BHARAT PATIL STATE BANK OF INDIA(508548)
301 PAROLA MH-08-011-063-001/222
(SHIRASAMNI) 		1808011000NRG24050620230030482 05/06/2023 BHATUSING KAILAS RATHOD 1808011WL004551 BHATUSING KAILAS RATHOD 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095885 BHATUSING KAILAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
302 PAROLA MH-08-011-063-001/239
(SHIRASAMNI) 		1808011000NRG24050620230030336 05/06/2023 ANITABAI GOKUL PAWAR 1808011WL004546 ANITABAI GOKUL PAWAR 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095733 ANITABAI GOKUL PAWAR THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
303 PAROLA MH-08-011-063-001/242
(SHIRASAMNI) 		1808011000NRG24050620230030391 05/06/2023 KOMAL UTTAM PATIL 1808011WL004548 KOMAL UTTAM PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095728 MRS KOMAL UTTAM BORSE STATE BANK OF INDIA(508548)
304 PAROLA MH-08-011-063-001/242
(SHIRASAMNI) 		1808011000NRG24050620230030390 05/06/2023 MANISHABAI UTTAM PATIL 1808011WL004548 MANISHABAI UTTAM PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095747 MANISHA UTTAM PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
305 PAROLA MH-08-011-063-001/242
(SHIRASAMNI) 		1808011000NRG24050620230030451 05/06/2023 RAHUL UTTAM PATIL 1808011WL004550 RAHUL UTTAM PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095759 MR RAHUL UTTAM BORSE STATE BANK OF INDIA(508548)
306 PAROLA MH-08-011-063-001/261
(SHIRASAMNI) 		1808011000NRG24050620230030392 05/06/2023 BHARAT MAAHDU MALI 1808011WL004548 BHARAT MAAHDU MALI 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095903 Mr. BHARAT MAHADU MALI SIRASMANI CENTRAL BANK OF INDIA(607115)
307 PAROLA MH-08-011-063-001/336
(SHIRASAMNI) 		1808011000NRG24050620230030483 05/06/2023 jibhau babulal mahajan 1808011WL004551 jibhau babulal mahajan 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095768 JIBHAU BABULAL MAHAJAN THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
308 PAROLA MH-08-011-063-001/338
(SHIRASAMNI) 		1808011000NRG24050620230030395 05/06/2023 NIMBA DAYARAM MAHAJAN 1808011WL004548 NIMBA DAYARAM MAHAJAN 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095682 NIMBA DAYARAM MALI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
309 PAROLA MH-08-011-063-001/340
(SHIRASAMNI) 		1808011000NRG24050620230030397 05/06/2023 SAMADHAN ANANDA PATIL 1808011WL004548 SAMADHAN ANANDA PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095722 MASTER SAMADHAN ANANDA PATILMINOR STATE BANK OF INDIA(508548)
310 PAROLA MH-08-011-063-001/340
(SHIRASAMNI) 		1808011000NRG24050620230030398 05/06/2023 UAMESH AANADA PATIL 1808011WL004548 UAMESH AANADA PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230096056 UMESH ANANDA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
311 PAROLA MH-08-011-063-001/362
(SHIRASAMNI) 		1808011000NRG24050620230030425 05/06/2023 PRATIBHA SAMARAT PATIL 1808011WL004549 PRATIBHA SAMARAT PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095668 Mrs. Pratibha Samart Patil CENTRAL BANK OF INDIA(607115)
312 PAROLA MH-08-011-063-001/4123
(SHIRASAMNI) 		1808011000NRG24050620230030485 05/06/2023 vishvanath hilal patil 1808011WL004551 vishvanath hilal patil 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095672 MR VISHWANATH HILAL PATIL STATE BANK OF INDIA(508548)
313 PAROLA MH-08-011-063-001/4132
(SHIRASAMNI) 		1808011000NRG24050620230030486 05/06/2023 yogesh balu patil 1808011WL004551 yogesh balu patil 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095738 YOGESH BALU PATIL HDFC BANK LTD(607152)
314 PAROLA MH-08-011-063-001/4145
(SHIRASAMNI) 		1808011000NRG24050620230030454 05/06/2023 disha shalik pawar 1808011WL004550 disha shalik pawar 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095690 MS DISHA SHALIK PAWAR STATE BANK OF INDIA(508548)
315 PAROLA MH-08-011-063-001/4155
(SHIRASAMNI) 		1808011000NRG24050620230030458 05/06/2023 sandip purushottam gopal 1808011WL004550 sandip purushottam gopal 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095916 MR SANDIP PURUSHOTTAM GOPAL STATE BANK OF INDIA(508548)
316 PAROLA MH-08-011-063-001/4157
(SHIRASAMNI) 		1808011000NRG24050620230030488 05/06/2023 SARUBAI LAXMAN VANJARI 1808011WL004551 SARUBAI LAXMAN VANJARI 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230096055 MRS SARUBAI LAXMAN VANJARI STATE BANK OF INDIA(508548)
317 PAROLA MH-08-011-063-001/45
(SHIRASAMNI) 		1808011000NRG24050620230030461 05/06/2023 SHALIGRAM BABURAO PATIL 1808011WL004550 SHALIGRAM BABURAO PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095893 Mr. SHALIGRAM BABURAO PAWAR CENTRAL BANK OF INDIA(607115)
318 PAROLA MH-08-011-063-001/466
(SHIRASAMNI) 		1808011000NRG24050620230030337 05/06/2023 naval pradhan pawar 1808011WL004546 naval pradhan pawar 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095732 Naval Pradhan Pawar FINO PAYMENTS BANK LTD(608001)
319 PAROLA MH-08-011-063-001/466
(SHIRASAMNI) 		1808011000NRG24050620230030338 05/06/2023 pravin pradhan pawae 1808011WL004546 pravin pradhan pawae 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095727 MR PRAVIN PRADHAN PAWAR STATE BANK OF INDIA(508548)
320 PAROLA MH-08-011-063-001/469
(SHIRASAMNI) 		1808011000NRG24050620230030490 05/06/2023 PRASAD GOKUL SHINPI 1808011WL004551 PRASAD GOKUL SHINPI 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095723 MR PRASAD GOKUL SHIMPI STATE BANK OF INDIA(508548)
321 PAROLA MH-08-011-063-001/48
(SHIRASAMNI) 		1808011000NRG24050620230030401 05/06/2023 MAYABAI SAMADHAN PATIL 1808011WL004548 MAYABAI SAMADHAN PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095908 MRS MAYABAI SAMADHAN PATIL STATE BANK OF INDIA(508548)
322 PAROLA MH-08-011-063-001/509
(SHIRASAMNI) 		1808011000NRG24050620230030429 05/06/2023 BHUSHAN SHIVAJI DEVARE 1808011WL004549 BHUSHAN SHIVAJI DEVARE 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095818 BHUSHAN SHIVAJI DEORE BANK OF BARODA(606985)
323 PAROLA MH-08-011-063-001/528
(SHIRASAMNI) 		1808011000NRG24050620230030468 05/06/2023 Kaveri Rohidas Pawar 1808011WL004550 Kaveri Rohidas Pawar 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095691 MISS KAVERI ROHIDAS PAWAR STATE BANK OF INDIA(508548)
324 PAROLA MH-08-011-063-001/528
(SHIRASAMNI) 		1808011000NRG24050620230030465 05/06/2023 ROHIDAS MAGAN PAWAR 1808011WL004550 ROHIDAS MAGAN PAWAR 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095741 Mr. ROHIDAS MAGAN PAWAR CENTRAL BANK OF INDIA(607115)
325 PAROLA MH-08-011-063-001/593
(SHIRASAMNI) 		1808011000NRG24050620230030471 05/06/2023 suwarna bharat patil 1808011WL004550 suwarna bharat patil 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230096057 MRS SUVRNA BHARAT PATIL STATE BANK OF INDIA(508548)
326 PAROLA MH-08-011-063-001/599-A
(SHIRASAMNI) 		1808011000NRG24050620230030403 05/06/2023 PANKAJRAMDAS PATIL 1808011WL004548 PANKAJRAMDAS PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230096058 PANKAJ RAMDAS PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
327 PAROLA MH-08-011-063-001/599-A
(SHIRASAMNI) 		1808011000NRG24050620230030402 05/06/2023 RAMADAS BHIKA PATIL 1808011WL004548 RAMADAS BHIKA PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095683 MR RAMDAS BHIKA PATIL STATE BANK OF INDIA(508548)
328 PAROLA MH-08-011-063-001/604
(SHIRASAMNI) 		1808011000NRG24050620230030366 05/06/2023 RUTU BHARAT PATIL 1808011WL004547 RUTU BHARAT PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095756 MISS RUTU BHARAT PATIL STATE BANK OF INDIA(508548)
329 PAROLA MH-08-011-063-001/612
(SHIRASAMNI) 		1808011000NRG24050620230030432 05/06/2023 AVINASH BHARAT PATIL 1808011WL004549 AVINASH BHARAT PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095765 MR AVINASH BHARAT PATIL STATE BANK OF INDIA(508548)
330 PAROLA MH-08-011-063-001/639
(SHIRASAMNI) 		1808011000NRG24050620230030494 05/06/2023 mandabai gulab patil 1808011WL004551 mandabai gulab patil 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095819 MRS MANDABAI GULAB PATIL STATE BANK OF INDIA(508548)
331 PAROLA MH-08-011-063-001/715
(SHIRASAMNI) 		1808011000NRG24050620230030502 05/06/2023 BHAUSAHEB DHANRAJ PATIL 1808011WL004551 BHAUSAHEB DHANRAJ PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095758 MR BHAUSAHEB DHANRAJ PATIL STATE BANK OF INDIA(508548)
332 PAROLA MH-08-011-063-001/741
(SHIRASAMNI) 		1808011000NRG24050620230030438 05/06/2023 VARSHABAI MANOHAR PATIL 1808011WL004549 VARSHABAI MANOHAR PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095761 MRS VARSHABAI MANOHAR PATIL STATE BANK OF INDIA(508548)
333 PAROLA MH-08-011-063-001/757
(SHIRASAMNI) 		1808011000NRG24050620230030341 05/06/2023 SANJAY MAHARU PATIL 1808011WL004546 SANJAY MAHARU PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095897 Mr. SANJAY MAHARU PATIL CENTRAL BANK OF INDIA(607115)
334 PAROLA MH-08-011-063-001/757
(SHIRASAMNI) 		1808011000NRG24050620230030342 05/06/2023 sunanda sanjay patil 1808011WL004546 sunanda sanjay patil 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095986 MRS SUNANDA SANJAY PATIL STATE BANK OF INDIA(508548)
335 PAROLA MH-08-011-063-001/779
(SHIRASAMNI) 		1808011000NRG24050620230030504 05/06/2023 BALU HILAL PATIL 1808011WL004551 BALU HILAL PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095730 Mr. BALU HILAL PATIL CENTRAL BANK OF INDIA(607115)
336 PAROLA MH-08-011-063-001/783
(SHIRASAMNI) 		1808011000NRG24050620230030439 05/06/2023 MAHADU DASHARATH PATIL 1808011WL004549 MAHADU DASHARATH PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095711 Mr. Mahadu Dashrath Patil CENTRAL BANK OF INDIA(607115)
337 PAROLA MH-08-011-063-001/810
(SHIRASAMNI) 		1808011000NRG24050620230030407 05/06/2023 ISHVAR YUVARAJ GOPAL 1808011WL004548 ISHVAR YUVARAJ GOPAL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095913 ISHWAR YUVRAJ GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
338 PAROLA MH-08-011-063-001/832
(SHIRASAMNI) 		1808011000NRG24050620230030475 05/06/2023 madanlala prudhviraj sirasath 1808011WL004550 madanlala prudhviraj sirasath 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095906 MADANLAL PRUTHAVIRAJ SHIRSATH INDIA POST PAYMENTS BANK LIMITED(508528)
339 PAROLA MH-08-011-063-001/838
(SHIRASAMNI) 		1808011000NRG24050620230030345 05/06/2023 NIMBA RAVAN PATIL 1808011WL004546 NIMBA RAVAN PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095820 Mr. NIMBA RAVAN PATIL CENTRAL BANK OF INDIA(607115)
340 PAROLA MH-08-011-063-001/846
(SHIRASAMNI) 		1808011000NRG24050620230030411 05/06/2023 dipak bhoma patil 1808011WL004548 dipak bhoma patil 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230096028 DIPAK BHOMA PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
341 PAROLA MH-08-011-063-001/848
(SHIRASAMNI) 		1808011000NRG24050620230030349 05/06/2023 pratibha kishor patil 1808011WL004546 pratibha kishor patil 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095904 MRS PRATIBHA KISHOR PATIL STATE BANK OF INDIA(508548)
342 PAROLA MH-08-011-063-001/848
(SHIRASAMNI) 		1808011000NRG24050620230030350 05/06/2023 raj kishor patil 1808011WL004546 raj kishor patil 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095902 MR RAJ KISHOR PATIL STATE BANK OF INDIA(508548)
343 PAROLA MH-08-011-063-001/855
(SHIRASAMNI) 		1808011000NRG24050620230030440 05/06/2023 manihar devidas patil 1808011WL004549 manihar devidas patil 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230096059 MANOHAR DEVIDAS PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
344 PAROLA MH-08-011-063-001/867
(SHIRASAMNI) 		1808011000NRG24050620230030413 05/06/2023 RAVINDR RAGHO GOPAL 1808011WL004548 RAVINDR RAGHO GOPAL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230096106 RAVINDRA RAGHO GOPAL ICICI BANK LTD(508534)
345 PAROLA MH-08-011-063-001/870
(SHIRASAMNI) 		1808011000NRG24050620230030414 05/06/2023 MAHADU YUVRAJ GOPAL 1808011WL004548 MAHADU YUVRAJ GOPAL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095743 MR MAHADU YUVRAJ GOPAL STATE BANK OF INDIA(508548)
346 PAROLA MH-08-011-063-001/872
(SHIRASAMNI) 		1808011000NRG24050620230030442 05/06/2023 PRAKASH SANTOSH PATIL 1808011WL004549 PRAKASH SANTOSH PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095712 MR PRAKASH SANTOSH PATIL STATE BANK OF INDIA(508548)
347 PAROLA MH-08-011-063-001/891
(SHIRASAMNI) 		1808011000NRG24050620230030443 05/06/2023 MANSHI MANOHAR PATIL 1808011WL004549 MANSHI MANOHAR PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095724 MRS MANISHA MANOHAR PATIL STATE BANK OF INDIA(508548)
348 PAROLA MH-08-011-063-001/896
(SHIRASAMNI) 		1808011000NRG24050620230030372 05/06/2023 KALPNABAI GOPAL MALI 1808011WL004547 KALPNABAI GOPAL MALI 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095907 MRS KALPANABAI GOPAL MALI STATE BANK OF INDIA(508548)
349 PAROLA MH-08-011-063-001/896
(SHIRASAMNI) 		1808011000NRG24050620230030373 05/06/2023 PRAFULL GOPAL MALI 1808011WL004547 PRAFULL GOPAL MALI 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095678 PRAFULLA GOPAL MAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
350 PAROLA MH-08-011-063-001/900
(SHIRASAMNI) 		1808011000NRG24050620230030505 05/06/2023 SUDHAM BHIMARAV VANJARI 1808011WL004551 SUDHAM BHIMARAV VANJARI 00415 SBIN0000297 1638 1638 Rejected 09/06/2023 A160230095990 Account closed
351 PAROLA MH-08-011-063-001/900
(SHIRASAMNI) 		1808011000NRG24050620230030506 05/06/2023 SUNANDA SUDHAM VANJARI 1808011WL004551 SUNANDA SUDHAM VANJARI 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230096060 MRS SUNANDA SUDAM VANJARI STATE BANK OF INDIA(508548)
352 PAROLA MH-08-011-063-001/901
(SHIRASAMNI) 		1808011000NRG24050620230030376 05/06/2023 amol bhagavat patil 1808011WL004547 amol bhagavat patil 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095713 MR AMOL BHAGAVAT PATIL STATE BANK OF INDIA(508548)
353 PAROLA MH-08-011-063-001/901
(SHIRASAMNI) 		1808011000NRG24050620230030375 05/06/2023 varsha bhagavat patil 1808011WL004547 varsha bhagavat patil 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095985 MRS VARSHA BHAGAWAT PATIL STATE BANK OF INDIA(508548)
354 PAROLA MH-08-011-063-001/902
(SHIRASAMNI) 		1808011000NRG24050620230030378 05/06/2023 nilabai kailas mali 1808011WL004547 nilabai kailas mali 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095909 MRS NILABAI KAILASH MALI STATE BANK OF INDIA(508548)
355 PAROLA MH-08-011-063-001/938
(SHIRASAMNI) 		1808011000NRG24050620230030446 05/06/2023 lalita pradip patil 1808011WL004549 lalita pradip patil 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095766 MRS LALITA PRADIP PATIL STATE BANK OF INDIA(508548)
356 PAROLA MH-08-011-063-001/938
(SHIRASAMNI) 		1808011000NRG24050620230030445 05/06/2023 pradip tukaram patil 1808011WL004549 pradip tukaram patil 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095899 PRADIP TUKARAM PATIL BANK OF BARODA(606985)
357 PAROLA MH-08-011-063-001/944
(SHIRASAMNI) 		1808011000NRG24050620230030380 05/06/2023 dagadu ragho patil 1808011WL004547 dagadu ragho patil 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095667 MR DAGADU RAGHO PATIL STATE BANK OF INDIA(508548)
358 PAROLA MH-08-011-063-001/955
(SHIRASAMNI) 		1808011000NRG24050620230030353 05/06/2023 SHARAD GOKUL PATIL 1808011WL004546 SHARAD GOKUL PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095876 SHARAD GOKUL PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
359 PAROLA MH-08-011-063-001/982
(SHIRASAMNI) 		1808011000NRG24050620230030354 05/06/2023 GITABAI IANDHAL VANJARI 1808011WL004546 GITABAI IANDHAL VANJARI 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230096061 GITABAI INDAL PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
360 PAROLA MH-08-011-063-001/993
(SHIRASAMNI) 		1808011000NRG24050620230030383 05/06/2023 varsh mitin devare 1808011WL004547 varsh mitin devare 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230096062 MRS VARSHA NITIN DEORE STATE BANK OF INDIA(508548)
361 PAROLA MH-08-011-063-001/996
(SHIRASAMNI) 		1808011000NRG24050620230030385 05/06/2023 ARTI KAILAS PATIL 1808011WL004547 ARTI KAILAS PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095912 MR ARTI KAILAS PATIL STATE BANK OF INDIA(508548)
362 PAROLA MH-08-011-063-001/996
(SHIRASAMNI) 		1808011000NRG24050620230030384 05/06/2023 SARALABAI KAILAS PATIL 1808011WL004547 SARALABAI KAILAS PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095987 SARLABAI KAILAS PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
363 PAROLA MH-08-011-067-001/238
(TARWADE) 		1808011000NRG24050620230030572 05/06/2023 MAHENDRA DILIP PATIL 1808011WL004554 MAHENDRA DILIP PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230096078 MAHENDRA DILIP PATIL BANK OF BARODA(606985)
364 PAROLA MH-08-011-067-001/43
(TARWADE) 		1808011000NRG24050620230030576 05/06/2023 SAMADHAN PANDIT MAHAJAN 1808011WL004554 SAMADHAN PANDIT MAHAJAN 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095801 MR SAMADHAN PANDIT MAHAJAN STATE BANK OF INDIA(508548)
365 PAROLA MH-08-011-067-001/91
(TARWADE) 		1808011000NRG24050620230030552 05/06/2023 RAM DILIP PATIL 1808011WL004553 RAM DILIP PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230096081 MR RAM DILIP PATIL STATE BANK OF INDIA(508548)
366 PAROLA MH-08-011-071-001/181
(TITVI) 		1808011000NRG24050620230030581 05/06/2023 CHHOTU HIMMATARAO PATIL 1808011WL004555 CHHOTU HIMMATARAO PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095685 MR CHOTTU HIMMATRAO PATIL STATE BANK OF INDIA(508548)
367 PAROLA MH-08-011-071-001/223
(TITVI) 		1808011000NRG24050620230030586 05/06/2023 ROHIDAS HIMMATARAO PATIL 1808011WL004555 ROHIDAS HIMMATARAO PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095686 MR ROHIDAS HIMMATRAO PATIL STATE BANK OF INDIA(508548)
368 PAROLA MH-08-011-071-001/232
(TITVI) 		1808011000NRG24050620230030588 05/06/2023 RAJADHAR PUNDALIK KOLI 1808011WL004555 RAJADHAR PUNDALIK KOLI 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095889 MR RAJADHAR PUNDALIK KOLI STATE BANK OF INDIA(508548)
369 PAROLA MH-08-011-071-001/287
(TITVI) 		1808011000NRG24050620230030589 05/06/2023 supadu puna ahire 1808011WL004555 supadu puna ahire 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095878 MR SUPADU PUNA AHIRE STATE BANK OF INDIA(508548)
370 PAROLA MH-08-011-071-001/369
(TITVI) 		1808011000NRG24050620230030590 05/06/2023 VALMIK GOVINDA PATIL 1808011WL004555 VALMIK GOVINDA PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095910 MR VALMIK GOVINDA PATIL STATE BANK OF INDIA(508548)
371 PAROLA MH-08-011-071-001/503
(TITVI) 		1808011000NRG24050620230030597 05/06/2023 NAGARAJ BABURAO PATIL 1808011WL004555 NAGARAJ BABURAO PATIL 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095692 MR NAGRAJ BABULAL PATIL STATE BANK OF INDIA(508548)
372 PAROLA MH-08-011-075-001/93
(VICH KHEDE) 		1808011000NRG24050620230029336 05/06/2023 MANOJ HIRACHAND MALI 1808011WL004381 MANOJ HIRACHAND MALI 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095658 MR MANOJ HIRACHAND MALI STATE BANK OF INDIA(508548)
373 PAROLA MH-08-011-075-001/93
(VICH KHEDE) 		1808011000NRG24050620230029337 05/06/2023 MANOJ HIRACHAND MALI 1808011WL004381 MANOJ HIRACHAND MALI 00415 SBIN0000297 1638 1638 Processed 09/06/2023 A160230095657 MR MANOJ HIRACHAND MALI STATE BANK OF INDIA(508548)
SubTotal 189189 189189
374 PAROLA MH-08-011-011-001/161
(VASANTNAGAR) 		1808011000NRG24050620230030598 05/06/2023 NIRANJAN CHHAGAN JADHAV 1808011WL004556 NIRANJAN CHHAGAN JADHAV 00415 SBIN0004540 1638 1638 Processed 09/06/2023 A160230095737 MR NIRANJAN CHAGAN JADHAV STATE BANK OF INDIA(508548)
375 PAROLA MH-08-011-011-001/188
(VASANTNAGAR) 		1808011000NRG24050620230030600 05/06/2023 DARABAR NARASING JADHAV 1808011WL004556 DARABAR NARASING JADHAV 00415 SBIN0004540 1638 1638 Processed 09/06/2023 A160230095745 DARBAR NARSINGH JADHAV THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
376 PAROLA MH-08-011-011-001/188
(VASANTNAGAR) 		1808011000NRG24050620230030601 05/06/2023 KIRAN DARABAR JADHAV 1808011WL004556 KIRAN DARABAR JADHAV 00415 SBIN0004540 1638 1638 Processed 09/06/2023 A160230095822 MR KIRAN DARBAR JADHAV STATE BANK OF INDIA(508548)
377 PAROLA MH-08-011-011-001/238
(VASANTNAGAR) 		1808011000NRG24050620230030603 05/06/2023 DINESH BHARAT JADHAV 1808011WL004556 DINESH BHARAT JADHAV 00415 SBIN0004540 1638 1638 Processed 09/06/2023 A160230095821 DINESH BHARAT JADHAV BANK OF BARODA(606985)
378 PAROLA MH-08-011-011-001/37
(VASANTNAGAR) 		1808011000NRG24050620230030610 05/06/2023 SUBHASH BHIMASING JADHAV 1808011WL004556 SUBHASH BHIMASING JADHAV 00415 SBIN0004540 1638 1638 Processed 09/06/2023 A160230095803 MR SUBHASH VIKRAM JADHAV STATE BANK OF INDIA(508548)
379 PAROLA MH-08-011-011-001/403
(VASANTNAGAR) 		1808011000NRG24050620230030611 05/06/2023 RAMADAS GOVINDA JADHAV 1808011WL004556 RAMADAS GOVINDA JADHAV 00415 SBIN0004540 1638 1638 Processed 09/06/2023 A160230095757 MR RAMDAS GOVINDA JADHAV STATE BANK OF INDIA(508548)
380 PAROLA MH-08-011-011-001/438
(VASANTNAGAR) 		1808011000NRG24050620230030613 05/06/2023 NITIN PANDIT JADHAV 1808011WL004556 NITIN PANDIT JADHAV 00415 SBIN0004540 1638 1638 Processed 09/06/2023 A160230095710 NITIN PANDIT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
381 PAROLA MH-08-011-011-001/548
(VASANTNAGAR) 		1808011000NRG24050620230030616 05/06/2023 kelakar padamsing jadhav 1808011WL004556 kelakar padamsing jadhav 00415 SBIN0004540 1638 1638 Processed 09/06/2023 A160230095742 MACHCHINDRA KELAKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
382 PAROLA MH-08-011-011-001/91
(VASANTNAGAR) 		1808011000NRG24050620230030625 05/06/2023 GAJESING THAKURSING JADHAV 1808011WL004556 GAJESING THAKURSING JADHAV 00415 SBIN0004540 1638 1638 Processed 09/06/2023 A160230095736 MR GAJESING THAKURSING JADHAV STATE BANK OF INDIA(508548)
383 PAROLA MH-08-011-059-001/209
(SHIRSODE) 		1808011000NRG24050620230030507 05/06/2023 Sunil Hiraman Patil 1808011WL004552 Sunil Hiraman Patil 00415 SBIN0004540 1911 1911 Processed 09/06/2023 A160230095696 MRS KAMALABAI HIRAMAN PATIL STATE BANK OF INDIA(508548)
384 PAROLA MH-08-011-059-001/257
(SHIRSODE) 		1808011000NRG24050620230030508 05/06/2023 JAYASHRI DNYANESHWAR PATIL 1808011WL004552 JAYASHRI DNYANESHWAR PATIL 00415 SBIN0004540 1911 1911 Processed 09/06/2023 A160230095746 MRS JAYASHRI DNYANESHWAR PATIL STATE BANK OF INDIA(508548)
385 PAROLA MH-08-011-059-001/366
(SHIRSODE) 		1808011000NRG24050620230030510 05/06/2023 MAHENDRA VITHHAL PATIL 1808011WL004552 MAHENDRA VITHHAL PATIL 00415 SBIN0004540 1911 1911 Processed 09/06/2023 A160230095689 MR MAHENDRA VITTHAL PATIL STATE BANK OF INDIA(508548)
386 PAROLA MH-08-011-059-001/366
(SHIRSODE) 		1808011000NRG24050620230030509 05/06/2023 SUNANDA VITTHAL PATIL 1808011WL004552 SUNANDA VITTHAL PATIL 00415 SBIN0004540 1911 1911 Processed 09/06/2023 A160230095877 MISS SUNANDA VITHAL PATIL STATE BANK OF INDIA(508548)
387 PAROLA MH-08-011-059-001/378
(SHIRSODE) 		1808011000NRG24050620230030514 05/06/2023 AMOL BALU PATIL 1808011WL004552 AMOL BALU PATIL 00415 SBIN0004540 1911 1911 Processed 09/06/2023 A160230095735 MR AMOL BALU PATIL STATE BANK OF INDIA(508548)
388 PAROLA MH-08-011-059-001/388
(SHIRSODE) 		1808011000NRG24050620230030516 05/06/2023 SHARAD HIRAMAN PATIL 1808011WL004552 SHARAD HIRAMAN PATIL 00415 SBIN0004540 1911 1911 Processed 09/06/2023 A160230095684 MR SHARAD HIRAMAN PATIL STATE BANK OF INDIA(508548)
389 PAROLA MH-08-011-059-001/390
(SHIRSODE) 		1808011000NRG24050620230030518 05/06/2023 VINOD DATTUSING PARADESHI 1808011WL004552 VINOD DATTUSING PARADESHI 00415 SBIN0004540 1911 1911 Processed 09/06/2023 A160230095726 MR VINOD DATTUSING THAKUR STATE BANK OF INDIA(508548)
390 PAROLA MH-08-011-059-001/392
(SHIRSODE) 		1808011000NRG24050620230030519 05/06/2023 PANDURAN NAMADEV CHITTE 1808011WL004552 PANDURAN NAMADEV CHITTE 00415 SBIN0004540 1911 1911 Processed 09/06/2023 A160230095677 NAMDEO DHONDU CHITTE PANDURANG NAMDEO CH STATE BANK OF INDIA(508548)
391 PAROLA MH-08-011-059-001/404
(SHIRSODE) 		1808011000NRG24050620230030520 05/06/2023 DILIP SHIVARAM PATIL 1808011WL004552 DILIP SHIVARAM PATIL 00415 SBIN0004540 1911 1911 Processed 09/06/2023 A160230095717 MR DILIP SHIVRAM PATIL STATE BANK OF INDIA(508548)
392 PAROLA MH-08-011-059-001/491
(SHIRSODE) 		1808011000NRG24050620230030521 05/06/2023 TUSHAR SURESH PATIL 1808011WL004552 TUSHAR SURESH PATIL 00415 SBIN0004540 1911 1911 Processed 09/06/2023 A160230095693 MR TUSHAR SURESH PATIL STATE BANK OF INDIA(508548)
393 PAROLA MH-08-011-059-001/509
(SHIRSODE) 		1808011000NRG24050620230030522 05/06/2023 SUVARNA YOGESH PATIL 1808011WL004552 SUVARNA YOGESH PATIL 00415 SBIN0004540 1911 1911 Processed 09/06/2023 A160230095802 MRS SUVARNA YOGESH PATIL STATE BANK OF INDIA(508548)
394 PAROLA MH-08-011-059-001/600
(SHIRSODE) 		1808011000NRG24050620230030523 05/06/2023 DATTUSING DHANSING PARDESHI 1808011WL004552 DATTUSING DHANSING PARDESHI 00415 SBIN0004540 1911 1911 Processed 09/06/2023 A160230095816 DATTUSING DHANSING PARDESHI INDIA POST PAYMENTS BANK LIMITED(508528)
395 PAROLA MH-08-011-059-001/641
(SHIRSODE) 		1808011000NRG24050620230030524 05/06/2023 PRATIK SHIVAJI PATIL 1808011WL004552 PRATIK SHIVAJI PATIL 00415 SBIN0004540 1911 1911 Processed 09/06/2023 A160230095671 PRATIK SHIVAJI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
396 PAROLA MH-08-011-059-001/776
(SHIRSODE) 		1808011000NRG24050620230030525 05/06/2023 ANUSAYABAI NAMDEV BHIL 1808011WL004552 ANUSAYABAI NAMDEV BHIL 00415 SBIN0004540 1911 1911 Processed 09/06/2023 A160230095890 MRS ANUSAYABAI NAMDEV BHIL STATE BANK OF INDIA(508548)
397 PAROLA MH-08-011-059-001/794
(SHIRSODE) 		1808011000NRG24050620230030526 05/06/2023 Minabai Kisan Bhil 1808011WL004552 Minabai Kisan Bhil 00415 SBIN0004540 1911 1911 Processed 09/06/2023 A160230095750 MRS MINABAI KISAN BHIL STATE BANK OF INDIA(508548)
398 PAROLA MH-08-011-059-001/896
(SHIRSODE) 		1808011000NRG24050620230030527 05/06/2023 REKHABAI SHANTARAM BHIL 1808011WL004552 REKHABAI SHANTARAM BHIL 00415 SBIN0004540 1911 1911 Processed 09/06/2023 A160230095760 MRS REKHABAI SHANTARAM BHIL STATE BANK OF INDIA(508548)
399 PAROLA MH-08-011-059-001/896
(SHIRSODE) 		1808011000NRG24050620230030528 05/06/2023 SHANTARAM ZIPA BHIL 1808011WL004552 SHANTARAM ZIPA BHIL 00415 SBIN0004540 1911 1911 Processed 09/06/2023 A160230096109 MR SHANTARAM ZIPA BHIL STATE BANK OF INDIA(508548)
400 PAROLA MH-08-011-065-001/189
(SHEVAGE BK) 		1808011000NRG24050620230029317 05/06/2023 VALMIK RAMKRUSHNA PATIL 1808011WL004380 VALMIK RAMKRUSHNA PATIL 00415 SBIN0004540 1911 1911 Processed 09/06/2023 A160230095700 VALMIK RAMKRUSHNA PATIL BANK OF BARODA(606985)
401 PAROLA MH-08-011-065-001/271
(SHEVAGE BK) 		1808011000NRG24050620230029323 05/06/2023 RAJENDRA SUKDEV NIKAM 1808011WL004380 RAJENDRA SUKDEV NIKAM 00415 SBIN0004540 1638 1638 Processed 09/06/2023 A160230095687 MR RAJENDRA SUKDEV NIKAM STATE BANK OF INDIA(508548)
402 PAROLA MH-08-011-065-001/299
(SHEVAGE BK) 		1808011000NRG24050620230029326 05/06/2023 HIMMAT SONAJI NIKAM 1808011WL004380 HIMMAT SONAJI NIKAM 00415 SBIN0004540 1638 1638 Processed 09/06/2023 A160230095699 MR HIMMAT SONAJI NIKAM STATE BANK OF INDIA(508548)
403 PAROLA MH-08-011-065-001/366
(SHEVAGE BK) 		1808011000NRG24050620230029327 05/06/2023 RAGINI RUPESH NIKAM 1808011WL004380 RAGINI RUPESH NIKAM 00415 SBIN0004540 1911 1911 Processed 09/06/2023 A160230096108 RAGINI RAJENDRA KAPADANE INDIA POST PAYMENTS BANK LIMITED(508528)
404 PAROLA MH-08-011-065-001/395
(SHEVAGE BK) 		1808011000NRG24050620230029329 05/06/2023 Bhalerao Mango Nikam 1808011WL004380 Bhalerao Mango Nikam 00415 SBIN0004540 1911 1911 Processed 09/06/2023 A160230095740 BHALERAO MANGO NIKAM BANK OF BARODA(606985)
SubTotal 56238 56238
405 PAROLA MH-08-011-011-001/338
(VASANTNAGAR) 		1808011000NRG24050620230030608 05/06/2023 AATMARAM UDESING JADHAV 1808011WL004556 AATMARAM UDESING JADHAV 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230095791 ATMARAM UDESINGH JADHAV THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
406 PAROLA MH-08-011-011-001/338
(VASANTNAGAR) 		1808011000NRG24050620230030606 05/06/2023 sandip parasuram jadhav 1808011WL004556 sandip parasuram jadhav 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230095792 Master SANDIP PARSHURAM JADHAV BANK OF MAHARASHTRA(607387)
407 PAROLA MH-08-011-011-001/338
(VASANTNAGAR) 		1808011000NRG24050620230030607 05/06/2023 satish parashuram jadhav 1808011WL004556 satish parashuram jadhav 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230095793 SATISH PARSHURAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
408 PAROLA MH-08-011-011-001/338
(VASANTNAGAR) 		1808011000NRG24050620230030605 05/06/2023 vimal parashuram jadhav 1808011WL004556 vimal parashuram jadhav 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230095800 VIMAL PARSHURAM JADHAV BANK OF BARODA(606985)
409 PAROLA MH-08-011-011-001/438
(VASANTNAGAR) 		1808011000NRG24050620230030612 05/06/2023 SACHIN PANDIT JADHAV 1808011WL004556 SACHIN PANDIT JADHAV 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230095772 SACHIN PANDIT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
410 PAROLA MH-08-011-011-001/546
(VASANTNAGAR) 		1808011000NRG24050620230030615 05/06/2023 BHIMIKA RANGALAL JADHAV 1808011WL004556 BHIMIKA RANGALAL JADHAV 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230095774 BHUMIKA RANGALAL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
411 PAROLA MH-08-011-011-001/546
(VASANTNAGAR) 		1808011000NRG24050620230030614 05/06/2023 RANGALAL AJESING JADHAV 1808011WL004556 RANGALAL AJESING JADHAV 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230095773 RANGLAL AJAYSING JADHAV THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
412 PAROLA MH-08-011-011-001/548
(VASANTNAGAR) 		1808011000NRG24050620230030619 05/06/2023 guddibai krushna jadhav 1808011WL004556 guddibai krushna jadhav 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230095794 MRS GUDDIBAI KRUSHNA JADHAV STATE BANK OF INDIA(508548)
413 PAROLA MH-08-011-011-001/548
(VASANTNAGAR) 		1808011000NRG24050620230030618 05/06/2023 krushna kelakar jadhav 1808011WL004556 krushna kelakar jadhav 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230095795 KRUSHNA KELKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
414 PAROLA MH-08-011-011-001/548
(VASANTNAGAR) 		1808011000NRG24050620230030620 05/06/2023 rahul kelakar jadhav 1808011WL004556 rahul kelakar jadhav 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230095796 RAHUL KELKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
415 PAROLA MH-08-011-011-001/561
(VASANTNAGAR) 		1808011000NRG24050620230030621 05/06/2023 nirmlabai eshvar chavan 1808011WL004556 nirmlabai eshvar chavan 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230095797 NIRAMALABAI ISHWAR CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
416 PAROLA MH-08-011-011-001/562
(VASANTNAGAR) 		1808011000NRG24050620230030624 05/06/2023 nilesh kisan jadhav 1808011WL004556 nilesh kisan jadhav 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230095799 Mr. NILESH KISAN JADHAV BANK OF MAHARASHTRA(607387)
417 PAROLA MH-08-011-011-001/562
(VASANTNAGAR) 		1808011000NRG24050620230030623 05/06/2023 rukhamabai kisan jadhav 1808011WL004556 rukhamabai kisan jadhav 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230095798 RUKHAMABAI KISAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
418 PAROLA MH-08-011-030-001/102
(KARADI) 		1808011000NRG24050620230030227 05/06/2023 dhanjay lotan patil 1808011WL004540 dhanjay lotan patil 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230095779 DHANANJAY LOTAN PATIL UCO BANK(607066)
419 PAROLA MH-08-011-030-001/102
(KARADI) 		1808011000NRG24050620230030228 05/06/2023 punam dhanajay patil 1808011WL004540 punam dhanajay patil 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230095777 PUNAM DHANJAY PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
420 PAROLA MH-08-011-030-001/162
(KARADI) 		1808011000NRG24050620230030267 05/06/2023 mayur dagadu patil 1808011WL004541 mayur dagadu patil 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230095790 MAYUR DAGADU PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
421 PAROLA MH-08-011-030-001/162
(KARADI) 		1808011000NRG24050620230030268 05/06/2023 sunandabai dagadu patil 1808011WL004541 sunandabai dagadu patil 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230095789 SUNADHABAI DAGADOU PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
422 PAROLA MH-08-011-030-001/195
(KARADI) 		1808011000NRG24050620230030294 05/06/2023 SATISH VINOD PATIL 1808011WL004542 SATISH VINOD PATIL 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230095781 SATISH VINOD PATIL BANK OF INDIA(508505)
423 PAROLA MH-08-011-030-001/195
(KARADI) 		1808011000NRG24050620230030295 05/06/2023 VIJAYA SATISH PATIL 1808011WL004542 VIJAYA SATISH PATIL 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230095783 VIJAYA SATISH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
424 PAROLA MH-08-011-030-001/54-A
(KARADI) 		1808011000NRG24050620230030243 05/06/2023 AMOL RAMAKRUSHNA PATIL 1808011WL004540 AMOL RAMAKRUSHNA PATIL 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230095780 MR AMOL RAMKRUSHNA MARATHE STATE BANK OF INDIA(508548)
425 PAROLA MH-08-011-030-001/54-A
(KARADI) 		1808011000NRG24050620230030244 05/06/2023 BHARATI MOHAN PATIL 1808011WL004540 BHARATI MOHAN PATIL 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230095785 Mrs. Bharati Mohan Patil CENTRAL BANK OF INDIA(607115)
426 PAROLA MH-08-011-030-001/54-A
(KARADI) 		1808011000NRG24050620230030242 05/06/2023 JANABAI RAMAKRUSHNA PATIL 1808011WL004540 JANABAI RAMAKRUSHNA PATIL 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230095784 Mr. RAMAKRUSHNA DAULAT PATIL CENTRAL BANK OF INDIA(607115)
427 PAROLA MH-08-011-030-001/62-A
(KARADI) 		1808011000NRG24050620230030245 05/06/2023 NIRMALA DIPAK PATIL 1808011WL004540 NIRMALA DIPAK PATIL 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230095782 Mrs. Nirmala Dipak Patil CENTRAL BANK OF INDIA(607115)
428 PAROLA MH-08-011-030-001/77-A
(KARADI) 		1808011000NRG24050620230030249 05/06/2023 jayashri kundan patil 1808011WL004540 jayashri kundan patil 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230095776 JAYSHRI KUNDAN SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
429 PAROLA MH-08-011-030-001/80
(KARADI) 		1808011000NRG24050620230030253 05/06/2023 gayatri prashant patil 1808011WL004540 gayatri prashant patil 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230095778 GAYTRI PRASHANT PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
430 PAROLA MH-08-011-030-001/83
(KARADI) 		1808011000NRG24050620230030302 05/06/2023 VAISHALI ANIL PATIL 1808011WL004542 VAISHALI ANIL PATIL 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230095775 VAISHALI ANIL PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
431 PAROLA MH-08-011-063-001/1046
(SHIRASAMNI) 		1808011000NRG24050620230030329 05/06/2023 TARABAI SUBAHSH VANJARI 1808011WL004546 TARABAI SUBAHSH VANJARI 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230095805 Mrs. Tarabai Subhash Vanajari CENTRAL BANK OF INDIA(607115)
432 PAROLA MH-08-011-063-001/1049
(SHIRASAMNI) 		1808011000NRG24050620230030331 05/06/2023 SARICHAND AANANDA VANJARI 1808011WL004546 SARICHAND AANANDA VANJARI 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230095809 SARICHANAD ANANDA VANJARI INDIA POST PAYMENTS BANK LIMITED(508528)
433 PAROLA MH-08-011-063-001/4125
(SHIRASAMNI) 		1808011000NRG24050620230030453 05/06/2023 KALPANA SHANTARAM PATIL 1808011WL004550 KALPANA SHANTARAM PATIL 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230095811 KALPANABAI SHANTARAM GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
434 PAROLA MH-08-011-063-001/4150
(SHIRASAMNI) 		1808011000NRG24050620230030364 05/06/2023 tushar kailas mali 1808011WL004547 tushar kailas mali 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230095810 TUSHAR KAILAS MALI INDIA POST PAYMENTS BANK LIMITED(508528)
435 PAROLA MH-08-011-063-001/4169
(SHIRASAMNI) 		1808011000NRG24050620230030459 05/06/2023 ravadhan subhash patil 1808011WL004550 ravadhan subhash patil 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230095813 RAVDHAN SUBHASH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
436 PAROLA MH-08-011-063-001/982
(SHIRASAMNI) 		1808011000NRG24050620230030355 05/06/2023 PRAKASH INDHAL PAWAR 1808011WL004546 PRAKASH INDHAL PAWAR 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230095807 PRAKASH INDAL PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
437 PAROLA MH-08-011-063-001/982
(SHIRASAMNI) 		1808011000NRG24050620230030356 05/06/2023 SUREKHA PRAKASH PAWAR 1808011WL004546 SUREKHA PRAKASH PAWAR 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230095806 SUREKHA PRAKASH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
438 PAROLA MH-08-011-071-001/165
(TITVI) 		1808011000NRG24050620230030578 05/06/2023 shobhabai gulab patil 1808011WL004555 shobhabai gulab patil 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230095786 SHOBHABAI GULABRAV PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
439 PAROLA MH-08-011-071-001/181
(TITVI) 		1808011000NRG24050620230030582 05/06/2023 BEBABAI CHOTULAL PATIL 1808011WL004555 BEBABAI CHOTULAL PATIL 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230095771 BEBABAI CHOTULAL PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
440 PAROLA MH-08-011-071-001/222
(TITVI) 		1808011000NRG24050620230030585 05/06/2023 shila dnyaneshwar patil 1808011WL004555 shila dnyaneshwar patil 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230095770 DNYANESHWAR JUGRAJ PATIL BANK OF BARODA(606985)
441 PAROLA MH-08-011-071-001/37
(TITVI) 		1808011000NRG24050620230030591 05/06/2023 DNYANESHWAR BALU NHAVI 1808011WL004555 DNYANESHWAR BALU NHAVI 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230095808 DNYANESHWAR BALU NERPAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
442 PAROLA MH-08-011-071-001/373
(TITVI) 		1808011000NRG24050620230030593 05/06/2023 Ravindra Dharma Pawar 1808011WL004555 Ravindra Dharma Pawar 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230095812 RAVINDRA DHARMA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
443 PAROLA MH-08-011-071-001/377
(TITVI) 		1808011000NRG24050620230030595 05/06/2023 dnyaneshvar dharma pawar 1808011WL004555 dnyaneshvar dharma pawar 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230095787 DNYANESHWAR DHARMA PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
444 PAROLA MH-08-011-071-001/377
(TITVI) 		1808011000NRG24050620230030596 05/06/2023 sima dnyaneshvar pawar 1808011WL004555 sima dnyaneshvar pawar 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230095788 SIMABAI DNYANESHWAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65520 65520
445 PAROLA MH-08-011-061-001/324
(SHELAVE BK) 		1808011000NRG24050620230030325 05/06/2023 SAMADHAN JAHAGIRDAR BIHRADE 1808011WL004545 SAMADHAN JAHAGIRDAR BIHRADE 1143 MAHG0005512 1911 1911 Processed 09/06/2023 A160230096103 SAMADHAN JAHANGIRDAR BIRHADE INDIA POST PAYMENTS BANK LIMITED(508528)
446 PAROLA MH-08-011-063-001/528
(SHIRASAMNI) 		1808011000NRG24050620230030466 05/06/2023 SHASHIKALA DEVIDAS PAWAR 1808011WL004550 SHASHIKALA DEVIDAS PAWAR 1143 MAHG0005512 1638 1638 Processed 09/06/2023 A160230096118 SHASHIKALA DEVIDAS PAWAR BANK OF BARODA(606985)
447 PAROLA MH-08-011-063-001/997
(SHIRASAMNI) 		1808011000NRG24050620230030386 05/06/2023 SARIF MUSA PINJARI 1808011WL004547 SARIF MUSA PINJARI 1143 MAHG0005512 1638 1638 Processed 09/06/2023 A160230096117 MR SHARIF MUSA PINJARI STATE BANK OF INDIA(508548)
SubTotal 5187 5187
448 PAROLA MH-08-011-011-001/161
(VASANTNAGAR) 		1808011000NRG24050620230030599 05/06/2023 VANDANA N JADHAV 1808011WL004556 VANDANA N JADHAV 400001 1638 1638 Processed 09/06/2023 A160230095837 MR NIRANJAN CHAGAN JADHAV STATE BANK OF INDIA(508548)
449 PAROLA MH-08-011-011-001/359
(VASANTNAGAR) 		1808011000NRG24050620230030609 05/06/2023 ATAMARAM R. JADHAV 1808011WL004556 ATAMARAM R. JADHAV 400001 1638 1638 Processed 09/06/2023 A160230095835 ATAMARAM RAMJI JADAV THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
450 PAROLA MH-08-011-021-001/134
(HANUMANT KHEDE) 		1808011000NRG24050620230030182 05/06/2023 KAILASH DANGAL PATIL 1808011WL004538 KAILASH DANGAL PATIL 400001 1638 1638 Processed 09/06/2023 A160230096016 Mr. KAILASH DANGAL PATIL CENTRAL BANK OF INDIA(607115)
451 PAROLA MH-08-011-021-001/145
(HANUMANT KHEDE) 		1808011000NRG24050620230030210 05/06/2023 BHARAT CHAITRAM PATIL 1808011WL004539 BHARAT CHAITRAM PATIL 400001 1638 1638 Processed 09/06/2023 A160230096089 BHARAT CHAITRAM PATIL BANK OF BARODA(606985)
452 PAROLA MH-08-011-021-001/148
(HANUMANT KHEDE) 		1808011000NRG24050620230030213 05/06/2023 YOGESH RAMAKRUSHNA PATIL 1808011WL004539 YOGESH RAMAKRUSHNA PATIL 400001 1638 1638 Processed 09/06/2023 A160230096025 Mr. YOGESH RAMKRUSHNA PATIL CENTRAL BANK OF INDIA(607115)
453 PAROLA MH-08-011-021-001/157
(HANUMANT KHEDE) 		1808011000NRG24050620230030134 05/06/2023 PRAVIN BHARAT MALI 1808011WL004536 PRAVIN BHARAT MALI 400001 1638 1638 Processed 09/06/2023 A160230096017 PRAVIN BHARAT MALI BANK OF BARODA(606985)
454 PAROLA MH-08-011-021-001/165
(HANUMANT KHEDE) 		1808011000NRG24050620230030162 05/06/2023 RAMESH JULAL MALI 1808011WL004537 RAMESH JULAL MALI 400001 1638 1638 Processed 09/06/2023 A160230096021 Mr. RAMESH JULAL MALI CENTRAL BANK OF INDIA(607115)
455 PAROLA MH-08-011-021-001/72
(HANUMANT KHEDE) 		1808011000NRG24050620230030201 05/06/2023 VAISHALI VIJAY PATIL 1808011WL004538 VAISHALI VIJAY PATIL 400001 1638 1638 Processed 09/06/2023 A160230096024 Mrs. VAISHALI VIJAY PATIL CENTRAL BANK OF INDIA(607115)
456 PAROLA MH-08-011-021-001/78
(HANUMANT KHEDE) 		1808011000NRG24050620230030202 05/06/2023 DIPAK CHINDHA MISTARI 1808011WL004538 DIPAK CHINDHA MISTARI 400001 1638 1638 Processed 09/06/2023 A160230096034 Mr. DIPAK CHINDHA MISTARI BANK OF MAHARASHTRA(607387)
457 PAROLA MH-08-011-030-001/102
(KARADI) 		1808011000NRG24050620230030226 05/06/2023 alkabai lotan patil 1808011WL004540 alkabai lotan patil 400001 1638 1638 Processed 09/06/2023 A160230096076 PATIL ALKABAI LOTAN BANK OF BARODA(606985)
458 PAROLA MH-08-011-030-001/105
(KARADI) 		1808011000NRG24050620230030287 05/06/2023 SUNANDABAI GULAB PATIL 1808011WL004542 SUNANDABAI GULAB PATIL 400001 1638 1638 Processed 09/06/2023 A160230095852 SUNANDABAI GULAB PATIL BANK OF BARODA(606985)
459 PAROLA MH-08-011-030-001/119
(KARADI) 		1808011000NRG24050620230030231 05/06/2023 DIPALI PRAVIN PATIL 1808011WL004540 DIPALI PRAVIN PATIL 400001 1638 1638 Processed 09/06/2023 A160230095850 DIPALI PRAVIN SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
460 PAROLA MH-08-011-030-001/128
(KARADI) 		1808011000NRG24050620230030258 05/06/2023 YOGESH YUVARAJ PATIL 1808011WL004541 YOGESH YUVARAJ PATIL 400001 1638 1638 Processed 09/06/2023 A160230095849 YOGESH YUVARAJ PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
461 PAROLA MH-08-011-030-001/3
(KARADI) 		1808011000NRG24050620230030240 05/06/2023 PRAMILA BHIKAN PATIL 1808011WL004540 PRAMILA BHIKAN PATIL 400001 1638 1638 Processed 09/06/2023 A160230095851 Mrs. PRAMILA BHIKAN PATIL CENTRAL BANK OF INDIA(607115)
462 PAROLA MH-08-011-030-001/54-A
(KARADI) 		1808011000NRG24050620230030241 05/06/2023 RAMKRUSHNA D PATIL 1808011WL004540 RAMKRUSHNA D PATIL 400001 1638 1638 Processed 09/06/2023 A160230095843 Mr. RAMAKRUSHNA DAULAT PATIL CENTRAL BANK OF INDIA(607115)
463 PAROLA MH-08-011-059-001/369
(SHIRSODE) 		1808011000NRG24050620230030512 05/06/2023 BHUSHAN RATILAL BAGUL 1808011WL004552 BHUSHAN RATILAL BAGUL 400001 1911 1911 Processed 09/06/2023 A160230095836 BHUSHAN RATILAL BAGUL ICICI BANK LTD(508534)
464 PAROLA MH-08-011-059-001/378
(SHIRSODE) 		1808011000NRG24050620230030513 05/06/2023 BALU BHIMARAO PATIL 1808011WL004552 BALU BHIMARAO PATIL 400001 1911 1911 Processed 09/06/2023 A160230095838 MRS BALU BHIMRAO PATIL STATE BANK OF INDIA(508548)
465 PAROLA MH-08-011-063-001/133
(SHIRASAMNI) 		1808011000NRG24050620230030449 05/06/2023 SANJU BABULAL PATIL 1808011WL004550 SANJU BABULAL PATIL 400001 1638 1638 Processed 09/06/2023 A160230095848 SANJU BABULAL PATIL BANK OF BARODA(606985)
466 PAROLA MH-08-011-063-001/150
(SHIRASAMNI) 		1808011000NRG24050620230030479 05/06/2023 SADU RATAN PATIL 1808011WL004551 SADU RATAN PATIL 400001 1638 1638 Processed 09/06/2023 A160230095842 SADU RATAN PATIL BANK OF BARODA(606985)
467 PAROLA MH-08-011-063-001/365
(SHIRASAMNI) 		1808011000NRG24050620230030426 05/06/2023 WALMIK KASHINATH PATIL 1808011WL004549 WALMIK KASHINATH PATIL 400001 1638 1638 Processed 09/06/2023 A160230095841 Mr. VALMIK KASHINATH PATIL CENTRAL BANK OF INDIA(607115)
468 PAROLA MH-08-011-067-001/119
(TARWADE) 		1808011000NRG24050620230030530 05/06/2023 BHARAT VIKRAM MALI 1808011WL004553 BHARAT VIKRAM MALI 400001 1638 1638 Processed 09/06/2023 A160230095857 Mr. BHARAT VIKRAM MAHAJAN CENTRAL BANK OF INDIA(607115)
469 PAROLA MH-08-011-067-001/119
(TARWADE) 		1808011000NRG24050620230030529 05/06/2023 VIKRAM JAYARAM MALI 1808011WL004553 VIKRAM JAYARAM MALI 400001 1638 1638 Processed 09/06/2023 A160230095856 VIKRAM JAYRAM MAHAJAN BANK OF BARODA(606985)
470 PAROLA MH-08-011-067-001/136
(TARWADE) 		1808011000NRG24050620230030537 05/06/2023 ALAKA DIPAK PATIL 1808011WL004553 ALAKA DIPAK PATIL 400001 1638 1638 Processed 09/06/2023 A160230095855 Mrs. ALKA DIPAK PATIL CENTRAL BANK OF INDIA(607115)
471 PAROLA MH-08-011-067-001/136
(TARWADE) 		1808011000NRG24050620230030554 05/06/2023 SANTOSH PRATAP PATIL 1808011WL004554 SANTOSH PRATAP PATIL 400001 1638 1638 Processed 09/06/2023 A160230095854 SANTOSH PRATAP PATIL BANK OF BARODA(606985)
472 PAROLA MH-08-011-067-001/138
(TARWADE) 		1808011000NRG24050620230030555 05/06/2023 TARACHAND AANANDA MALI 1808011WL004554 TARACHAND AANANDA MALI 400001 1638 1638 Processed 09/06/2023 A160230095853 Mr. TARACHAND ANANDA MALI CENTRAL BANK OF INDIA(607115)
473 PAROLA MH-08-011-075-001/95
(VICH KHEDE) 		1808011000NRG24050620230029338 05/06/2023 UDAY SITARAM PATIL 1808011WL004381 UDAY SITARAM PATIL 400001 1638 1638 Processed 09/06/2023 A160230095845 UDAY SITARAM PATIL BANK OF BARODA(606985)
474 PAROLA MH-08-011-075-001/95
(VICH KHEDE) 		1808011000NRG24050620230029339 05/06/2023 UDAY SITARAM PATIL 1808011WL004381 UDAY SITARAM PATIL 400001 1638 1638 Processed 09/06/2023 A160230095844 UDAY SITARAM PATIL BANK OF BARODA(606985)
475 PAROLA MH-08-011-075-001/96
(VICH KHEDE) 		1808011000NRG24050620230029340 05/06/2023 DILIP R BADGUJAR 1808011WL004381 DILIP R BADGUJAR 400001 1638 1638 Processed 09/06/2023 A160230095847 MR DILIP RAMESH BADGUJAR STATE BANK OF INDIA(508548)
476 PAROLA MH-08-011-075-001/96
(VICH KHEDE) 		1808011000NRG24050620230029341 05/06/2023 DILIP R BADGUJAR 1808011WL004381 DILIP R BADGUJAR 400001 1638 1638 Processed 09/06/2023 A160230095846 MR DILIP RAMESH BADGUJAR STATE BANK OF INDIA(508548)
477 PAROLA MH-08-011-059-001/368
(SHIRSODE) 		1808011000NRG24050620230030511 05/06/2023 KESHAV JAGANNATH PATIL 1808011WL004552 KESHAV JAGANNATH PATIL 424101 1911 1911 Processed 09/06/2023 A160230095817 KESHAV JAGANNATH PATIL BANK OF BARODA(606985)
SubTotal 49959 49959
Total 797160 797160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAROLA MH1808011999_050623APB_FTO_54800 42511101 29484
2 PAROLA MH1808011999_050623APB_FTO_54800 42511201 11466
3 PAROLA MH1808011999_050623APB_FTO_54800 42511301 7098
4 PAROLA MH1808011999_050623APB_FTO_54800 71151 1911
5 PAROLA MH1808011999_050623APB_FTO_54800 Bank of Baroda BARB0BHADGA BHADGAON, DIST. JALGAON 1638
6 PAROLA MH1808011999_050623APB_FTO_54800 Bank of Baroda BARB0DBPARO Parola 79989
7 PAROLA MH1808011999_050623APB_FTO_54800 Bank of Maharastra MAHB0001813 PAROLA 58149
8 PAROLA MH1808011999_050623APB_FTO_54800 Central Bank Of India CBIN0281587 PAROLA 101829
9 PAROLA MH1808011999_050623APB_FTO_54800 Central Bank Of India CBIN0281964 TAMASWADI 189462
10 PAROLA MH1808011999_050623APB_FTO_54800 State Bank of India SBIN0000297 PAROLA 189189
11 PAROLA MH1808011999_050623APB_FTO_54800 State Bank of India SBIN0004540 BAHADARPUR 56238
12 PAROLA MH1808011999_050623APB_FTO_54800 India Post Payments Bank IPOS0000001 JALGAON 65520
13 PAROLA MH1808011999_050623APB_FTO_54800 Maharashtra Gramin Bank MAHG0005512 Parola 5187

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