|
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-08-011-001-002/81
(AADGAON)
|
1808011000NRG24221220230283776
|
22/12/2023
|
narendr dhanraj rathod
|
1808011WL039888
|
narendr dhanraj rathod
|
00045
|
BARB0DBPARO
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240078957
|
|
NARENDRAKUMAR DHANRA
|
BANK OF BARODA(606985)
|
|
2
|
PAROLA
|
MH-08-011-025-001/147
(JOGALKHEDE)
|
1808011000NRG24221220230282838
|
22/12/2023
|
NILISH SURESH PATIL
|
1808011WL039754
|
NILISH SURESH PATIL
|
00045
|
BARB0DBPARO
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240078958
|
|
NILESH SURESH PATIL
|
BANK OF BARODA(606985)
|
|
3
|
PAROLA
|
MH-08-011-025-001/187
(JOGALKHEDE)
|
1808011000NRG24221220230282798
|
22/12/2023
|
Gumanbai Narayan Patil
|
1808011WL039752
|
Gumanbai Narayan Patil
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078971
|
|
MRS GUMANBAI NARAYAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAROLA
|
MH-08-011-048-001/165
(PALASKHEDE SIM)
|
1808011000NRG24221220230283080
|
22/12/2023
|
Bharat Dagadu Patil
|
1808011WL039774
|
Bharat Dagadu Patil
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240078956
|
|
BHARAT DAGADU PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
5
|
PAROLA
|
MH-08-011-048-001/246
(PALASKHEDE SIM)
|
1808011000NRG24221220230283056
|
22/12/2023
|
SUNIL PRUTHVIRAJ PATIL
|
1808011WL039773
|
SUNIL PRUTHVIRAJ PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078993
|
|
MR SUNIL PRUTHWIRAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAROLA
|
MH-08-011-061-001/781
(SHELAVE BK)
|
1808011000NRG24221220230283967
|
22/12/2023
|
gokul kailas patil
|
1808011WL039912
|
gokul kailas patil
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078992
|
|
Mr. GOKUL KAILAS PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
7
|
PAROLA
|
MH-08-011-005-001/169
(BABHALENAG)
|
1808011000NRG24221220230283787
|
22/12/2023
|
RANJANA RAMESH BHIL
|
1808011WL039891
|
RANJANA RAMESH BHIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078953
|
|
Mrs. RANJANABAI RAMESH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAROLA
|
MH-08-011-005-001/169
(BABHALENAG)
|
1808011000NRG24221220230283786
|
22/12/2023
|
VIJAY RAMESH PATIL
|
1808011WL039891
|
VIJAY RAMESH PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078952
|
|
Mr. VIJAY RAMESH BHIL RAMESH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAROLA
|
MH-08-011-005-001/260
(BABHALENAG)
|
1808011000NRG24221220230283792
|
22/12/2023
|
NAMDEV GOPAL BHIL
|
1808011WL039891
|
NAMDEV GOPAL BHIL
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240078974
|
|
NAMDEV GOPAL BHIL
|
IDBI BANK(607095)
|
|
10
|
PAROLA
|
MH-08-011-014-001/112
(CHIKHALOD KH)
|
1808011000NRG24221220230282998
|
22/12/2023
|
AKSHAY RAJENDRA PATIL
|
1808011WL039768
|
AKSHAY RAJENDRA PATIL
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240078976
|
|
MASTER AKSHAY RAJENDRA PATIL MINOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAROLA
|
MH-08-011-014-001/13
(CHIKHALOD KH)
|
1808011000NRG24221220230283001
|
22/12/2023
|
KIRAN SUKADEO PATIL
|
1808011WL039768
|
KIRAN SUKADEO PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240078977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PAROLA
|
MH-08-011-014-001/13
(CHIKHALOD KH)
|
1808011000NRG24221220230283002
|
22/12/2023
|
SAMADHAN SUKADEV PATIL
|
1808011WL039768
|
SAMADHAN SUKADEV PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078975
|
|
SAMADHAN SUKDEO PATI
|
BANK OF BARODA(606985)
|
|
13
|
PAROLA
|
MH-08-011-014-001/13
(CHIKHALOD KH)
|
1808011000NRG24221220230283000
|
22/12/2023
|
VIJUBAI SUKDEV PATIL
|
1808011WL039768
|
VIJUBAI SUKDEV PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078947
|
|
Mrs. Vijubai Suka Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAROLA
|
MH-08-011-014-001/143
(CHIKHALOD KH)
|
1808011000NRG24221220230283006
|
22/12/2023
|
SUNIL SAHEBARAO PATIL
|
1808011WL039768
|
SUNIL SAHEBARAO PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078998
|
|
Mr. SUNIL SAHEBARAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PAROLA
|
MH-08-011-014-001/144
(CHIKHALOD KH)
|
1808011000NRG24221220230283008
|
22/12/2023
|
PRAMILA SANJAY PAWAR
|
1808011WL039768
|
PRAMILA SANJAY PAWAR
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240078946
|
|
Mrs. PRAMILA SANJAY PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PAROLA
|
MH-08-011-014-001/144
(CHIKHALOD KH)
|
1808011000NRG24221220230283009
|
22/12/2023
|
SANGITA VINOD PAWAR
|
1808011WL039768
|
SANGITA VINOD PAWAR
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240078978
|
|
Miss. Sangita Vinod Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PAROLA
|
MH-08-011-015-001/92
(CHORWAD)
|
1808011000NRG24221220230283810
|
22/12/2023
|
BALU BARKU JAGTAP
|
1808011WL039893
|
BALU BARKU JAGTAP
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240078979
|
|
JAGTAP BALU BARKU
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
18
|
PAROLA
|
MH-08-011-015-001/92
(CHORWAD)
|
1808011000NRG24221220230283809
|
22/12/2023
|
SANGITABAI BALU DHOBI
|
1808011WL039893
|
SANGITABAI BALU DHOBI
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240078955
|
|
Mrs. SANGITA BALU DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAROLA
|
MH-08-011-025-001/104
(JOGALKHEDE)
|
1808011000NRG24221220230282809
|
22/12/2023
|
yogesh gansing patil
|
1808011WL039753
|
yogesh gansing patil
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078973
|
|
Mr. YOGESH GANSINGH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PAROLA
|
MH-08-011-025-001/233
(JOGALKHEDE)
|
1808011000NRG24221220230282800
|
22/12/2023
|
SUNANDA NANA PATIL
|
1808011WL039752
|
SUNANDA NANA PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079476
|
|
Mr. SUNANDA NANA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PAROLA
|
MH-08-011-048-001/177
(PALASKHEDE SIM)
|
1808011000NRG24221220230283052
|
22/12/2023
|
RAVINDRA DAGADU PATIL
|
1808011WL039773
|
RAVINDRA DAGADU PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078985
|
|
RAVINDRA DAGADU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAROLA
|
MH-08-011-048-001/182
(PALASKHEDE SIM)
|
1808011000NRG24221220230283081
|
22/12/2023
|
SONU TANAJI PATIL
|
1808011WL039774
|
SONU TANAJI PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078984
|
|
Mr. SONU TANAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PAROLA
|
MH-08-011-048-001/263
(PALASKHEDE SIM)
|
1808011000NRG24221220230283083
|
22/12/2023
|
DINESH BHARAT PATIL
|
1808011WL039774
|
DINESH BHARAT PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078951
|
|
DINESH BHARAT PATIL
|
BANK OF BARODA(606985)
|
|
24
|
PAROLA
|
MH-08-011-048-001/271
(PALASKHEDE SIM)
|
1808011000NRG24221220230283059
|
22/12/2023
|
SUNANDABAI SHIVDAS PATIL
|
1808011WL039773
|
SUNANDABAI SHIVDAS PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079477
|
|
Mrs. SUNANDABAI SHIVDAS PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PAROLA
|
MH-08-011-048-001/273
(PALASKHEDE SIM)
|
1808011000NRG24221220230283060
|
22/12/2023
|
SANJAY DHANRAJ PATIL
|
1808011WL039773
|
SANJAY DHANRAJ PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078983
|
|
Mr. Sanjay Dhanraj Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAROLA
|
MH-08-011-048-001/275
(PALASKHEDE SIM)
|
1808011000NRG24221220230283061
|
22/12/2023
|
PUSHPA GORAKH PATIL
|
1808011WL039773
|
PUSHPA GORAKH PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078982
|
|
PUSHAPA GORAKH PAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAROLA
|
MH-08-011-048-001/8
(PALASKHEDE SIM)
|
1808011000NRG24221220230283069
|
22/12/2023
|
BHAGAWAN ZAVARU BHIL
|
1808011WL039773
|
BHAGAWAN ZAVARU BHIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078948
|
|
Mr. BHAGVAN JHABARU BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PAROLA
|
MH-08-011-061-001/111
(SHELAVE BK)
|
1808011000NRG24221220230283953
|
22/12/2023
|
mohan santosh koli
|
1808011WL039912
|
mohan santosh koli
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078954
|
|
Mohan Santosh Koli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
PAROLA
|
MH-08-011-061-001/27
(SHELAVE BK)
|
1808011000NRG24221220230283955
|
22/12/2023
|
SATISH SHRIRAM PATIL
|
1808011WL039912
|
SATISH SHRIRAM PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078981
|
|
Mr. SATISHA SHRIRAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PAROLA
|
MH-08-011-061-001/404
(SHELAVE BK)
|
1808011000NRG24221220230283959
|
22/12/2023
|
VILAS LAXMAN MORE
|
1808011WL039912
|
VILAS LAXMAN MORE
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078980
|
|
Master VILAS LAXMAN MORE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PAROLA
|
MH-08-011-061-001/670
(SHELAVE BK)
|
1808011000NRG24221220230283963
|
22/12/2023
|
PRALHAD SUKHADEO PATIL
|
1808011WL039912
|
PRALHAD SUKHADEO PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078949
|
|
PRALHAD SUKHADEV PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAROLA
|
MH-08-011-061-001/675
(SHELAVE BK)
|
1808011000NRG24221220230283964
|
22/12/2023
|
PRAKASH NAMADEO PATIL
|
1808011WL039912
|
PRAKASH NAMADEO PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078950
|
|
Mr. Prakash Namdev Patil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
33
|
PAROLA
|
MH-08-011-005-001/53
(BABHALENAG)
|
1808011000NRG24221220230283794
|
22/12/2023
|
SAKHARAM DHUDAKU MALI
|
1808011WL039891
|
SAKHARAM DHUDAKU MALI
|
00089
|
CBIN0281587
|
1911
|
1911
|
Processed
|
10/03/2024
|
|
A069240079050
|
|
SAKHARAM DHUDAKU MALI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
34
|
PAROLA
|
MH-08-011-006-001/100
(BODARDE)
|
1808011000NRG24221220230282374
|
22/12/2023
|
PANKAJ SAKHARAM PATIL
|
1808011WL039692
|
PANKAJ SAKHARAM PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079482
|
|
Mr. Pankaj Sakharam Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PAROLA
|
MH-08-011-006-001/114
(BODARDE)
|
1808011000NRG24221220230282344
|
22/12/2023
|
SUDHAKAR LOTAN PATIL
|
1808011WL039691
|
SUDHAKAR LOTAN PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078987
|
|
Mr. Sudhakar Lotan Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PAROLA
|
MH-08-011-006-001/117
(BODARDE)
|
1808011000NRG24221220230282375
|
22/12/2023
|
YOGARAJ DEVASING PATIL
|
1808011WL039692
|
YOGARAJ DEVASING PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079481
|
|
YOGRAJ DEVSING PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAROLA
|
MH-08-011-006-001/151
(BODARDE)
|
1808011000NRG24221220230282376
|
22/12/2023
|
SARALA RAMACHANDRA PATIL
|
1808011WL039692
|
SARALA RAMACHANDRA PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079469
|
|
Mrs. Sarla Ramchandra Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PAROLA
|
MH-08-011-006-001/39
(BODARDE)
|
1808011000NRG24221220230282387
|
22/12/2023
|
BASTILAL SURSING PATIL
|
1808011WL039692
|
BASTILAL SURSING PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079483
|
|
Mr. Bastilal Sursing Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAROLA
|
MH-08-011-006-001/4
(BODARDE)
|
1808011000NRG24221220230282388
|
22/12/2023
|
GORAKH VITHHAL PATIL
|
1808011WL039692
|
GORAKH VITHHAL PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079008
|
|
Mr. GORAKH VITTHAL SALUNKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PAROLA
|
MH-08-011-006-001/5
(BODARDE)
|
1808011000NRG24221220230282369
|
22/12/2023
|
ALKABAI JALAM PATIL
|
1808011WL039691
|
ALKABAI JALAM PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079466
|
|
Mrs. Alaka Jalam Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PAROLA
|
MH-08-011-006-001/53
(BODARDE)
|
1808011000NRG24221220230282370
|
22/12/2023
|
YAMUNABAI THANASING PATIL
|
1808011WL039691
|
YAMUNABAI THANASING PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079047
|
|
Mr. YAMUNABAI THAKSING PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PAROLA
|
MH-08-011-006-001/9
(BODARDE)
|
1808011000NRG24221220230282373
|
22/12/2023
|
HILAL TRAMBAK PATIL
|
1808011WL039691
|
HILAL TRAMBAK PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079495
|
|
Mr. HILAL TRAMBAK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PAROLA
|
MH-08-011-006-001/92
(BODARDE)
|
1808011000NRG24221220230282391
|
22/12/2023
|
SHAMAKORBAI HILAL PATIL
|
1808011WL039692
|
SHAMAKORBAI HILAL PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240079465
|
|
SHAMKORBAI HILAL PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
44
|
PAROLA
|
MH-08-011-012-001/184
(BHONDANDIGAR)
|
1808011000NRG24221220230282961
|
22/12/2023
|
RAVINDRA EKANATH THAKARE
|
1808011WL039764
|
RAVINDRA EKANATH THAKARE
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079499
|
|
Mr. RAVINDRA EKNATH THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PAROLA
|
MH-08-011-012-001/201
(BHONDANDIGAR)
|
1808011000NRG24221220230282962
|
22/12/2023
|
RAVASAHEB ZIPA PATIL
|
1808011WL039764
|
RAVASAHEB ZIPA PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079486
|
|
Mr. RAVSAHEB ZIPA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PAROLA
|
MH-08-011-012-001/223
(BHONDANDIGAR)
|
1808011000NRG24221220230282963
|
22/12/2023
|
EKANATH ABHIMAN BHIL
|
1808011WL039764
|
EKANATH ABHIMAN BHIL
|
00089
|
CBIN0281587
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240079037
|
|
Mr. EKNATH ABHIMAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PAROLA
|
MH-08-011-012-001/39
(BHONDANDIGAR)
|
1808011000NRG24221220230282965
|
22/12/2023
|
LILABAI DHULKU BHALERAO
|
1808011WL039764
|
LILABAI DHULKU BHALERAO
|
00089
|
CBIN0281587
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240079035
|
|
Mrs. LILABAI DHUDKU BHALERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PAROLA
|
MH-08-011-012-001/54
(BHONDANDIGAR)
|
1808011000NRG24221220230282966
|
22/12/2023
|
LOTAN DHAKU SONWANE
|
1808011WL039764
|
LOTAN DHAKU SONWANE
|
00089
|
CBIN0281587
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240079470
|
|
MR LOTAN DHAKALU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAROLA
|
MH-08-011-012-001/78
(BHONDANDIGAR)
|
1808011000NRG24221220230282970
|
22/12/2023
|
HIRAMAN GANGADHAR PATIL
|
1808011WL039764
|
HIRAMAN GANGADHAR PATIL
|
00089
|
CBIN0281587
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240079046
|
|
MR HIRAMAN GANGADHAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAROLA
|
MH-08-011-012-001/93
(BHONDANDIGAR)
|
1808011000NRG24221220230282972
|
22/12/2023
|
LAXMAN JANGALU BHIL
|
1808011WL039764
|
LAXMAN JANGALU BHIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079038
|
|
Mr. LAXMAN JANGALU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PAROLA
|
MH-08-011-012-001/93
(BHONDANDIGAR)
|
1808011000NRG24221220230282973
|
22/12/2023
|
SUREKHABAI LAXMAN BHIL
|
1808011WL039764
|
SUREKHABAI LAXMAN BHIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079036
|
|
Mrs. SUREKHA LAXMAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PAROLA
|
MH-08-011-014-001/139
(CHIKHALOD KH)
|
1808011000NRG24221220230283005
|
22/12/2023
|
jagnnath jhiparu patil
|
1808011WL039768
|
jagnnath jhiparu patil
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078986
|
|
Mr. JAGANNATH JHIPARU PATIL JHIPARU PATI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PAROLA
|
MH-08-011-025-001/10
(JOGALKHEDE)
|
1808011000NRG24221220230282784
|
22/12/2023
|
Anil Vyankat Vanjari
|
1808011WL039752
|
Anil Vyankat Vanjari
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079040
|
|
Mr. YANKAT VYANKAT VANJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PAROLA
|
MH-08-011-025-001/125
(JOGALKHEDE)
|
1808011000NRG24221220230282836
|
22/12/2023
|
GAYATRI DINESH PATIL
|
1808011WL039754
|
GAYATRI DINESH PATIL
|
00089
|
CBIN0281587
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240079041
|
|
Mrs. JAYASHRI DINESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PAROLA
|
MH-08-011-025-001/125
(JOGALKHEDE)
|
1808011000NRG24221220230282834
|
22/12/2023
|
SHIVAJI SUPADU PATIL
|
1808011WL039754
|
SHIVAJI SUPADU PATIL
|
00089
|
CBIN0281587
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240079039
|
|
Mr. SHIVAJI SUPADU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PAROLA
|
MH-08-011-025-001/135
(JOGALKHEDE)
|
1808011000NRG24221220230282837
|
22/12/2023
|
RATNABAI SANJYA PATIL
|
1808011WL039754
|
RATNABAI SANJYA PATIL
|
00089
|
CBIN0281587
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240079034
|
|
RATNABAI SANJAY PATIL
|
THE JALGAON PEOPLES CO OP BANK LTD(607134)
|
|
57
|
PAROLA
|
MH-08-011-025-001/147
(JOGALKHEDE)
|
1808011000NRG24221220230282839
|
22/12/2023
|
SAPANA NILESH PATIL
|
1808011WL039754
|
SAPANA NILESH PATIL
|
00089
|
CBIN0281587
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240079475
|
|
Mrs. Sapana Nilesh Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PAROLA
|
MH-08-011-025-001/19
(JOGALKHEDE)
|
1808011000NRG24221220230282799
|
22/12/2023
|
MANGU DINKAR PATIL
|
1808011WL039752
|
MANGU DINKAR PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079503
|
|
Mr. MANGO DINKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PAROLA
|
MH-08-011-025-001/21
(JOGALKHEDE)
|
1808011000NRG24221220230282845
|
22/12/2023
|
SONALI SUKDEV PATIL
|
1808011WL039754
|
SONALI SUKDEV PATIL
|
00089
|
CBIN0281587
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240079479
|
|
Mrs. Sonali Sukhadev Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PAROLA
|
MH-08-011-025-001/232
(JOGALKHEDE)
|
1808011000NRG24221220230282846
|
22/12/2023
|
RATNABAI KAILAS PATIL
|
1808011WL039754
|
RATNABAI KAILAS PATIL
|
00089
|
CBIN0281587
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240079468
|
|
Mrs. Ratnabai Kailas Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PAROLA
|
MH-08-011-025-001/29
(JOGALKHEDE)
|
1808011000NRG24221220230282827
|
22/12/2023
|
KISHOR PITAMBAR PATIL
|
1808011WL039753
|
KISHOR PITAMBAR PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078961
|
|
Mr. KISHOR PITAMBAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PAROLA
|
MH-08-011-025-001/44
(JOGALKHEDE)
|
1808011000NRG24221220230282848
|
22/12/2023
|
ANITA PRAMCHAND BHIL
|
1808011WL039754
|
ANITA PRAMCHAND BHIL
|
00089
|
CBIN0281587
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240079010
|
|
MRS ANITABAI PREMCHAND BHIL
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAROLA
|
MH-08-011-025-001/47
(JOGALKHEDE)
|
1808011000NRG24221220230282849
|
22/12/2023
|
VIDYABAI SAMADHAN PATIL
|
1808011WL039754
|
VIDYABAI SAMADHAN PATIL
|
00089
|
CBIN0281587
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240079480
|
|
Mrs. Vidyabai Samadhan Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PAROLA
|
MH-08-011-025-001/62
(JOGALKHEDE)
|
1808011000NRG24221220230282828
|
22/12/2023
|
HARI SUKLAL PATIL
|
1808011WL039753
|
HARI SUKLAL PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078962
|
|
Mr. HARI SUKLAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PAROLA
|
MH-08-011-025-001/92
(JOGALKHEDE)
|
1808011000NRG24221220230282857
|
22/12/2023
|
KAVITA SADASHIV PATIL
|
1808011WL039754
|
KAVITA SADASHIV PATIL
|
00089
|
CBIN0281587
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240079496
|
|
Mrs. KAVITA SADDASHIV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PAROLA
|
MH-08-011-037-001/2
(MEHU)
|
1808011000NRG24221220230283811
|
22/12/2023
|
Shalik
|
1808011WL039894
|
Shalik
|
00089
|
CBIN0281587
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240078989
|
|
Mr. SHALIK CHAITRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PAROLA
|
MH-08-011-048-001/47
(PALASKHEDE SIM)
|
1808011000NRG24221220230283063
|
22/12/2023
|
JYOTI HIRALAL PATIL
|
1808011WL039773
|
JYOTI HIRALAL PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079467
|
|
Mrs. Jyoti Hiralal Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PAROLA
|
MH-08-011-071-001/187
(TITVI)
|
1808011000NRG24221220230283968
|
22/12/2023
|
MANESH MACHHINDRA PATIL
|
1808011WL039913
|
MANESH MACHHINDRA PATIL
|
00089
|
CBIN0281587
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240078999
|
|
Mr. PATIL MANESH MACHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PAROLA
|
MH-08-011-071-001/210
(TITVI)
|
1808011000NRG24221220230283969
|
22/12/2023
|
RAHUL POPAT KOLI
|
1808011WL039913
|
RAHUL POPAT KOLI
|
00089
|
CBIN0281587
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240079012
|
|
RAHUL POPAT KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PAROLA
|
MH-08-011-071-001/240
(TITVI)
|
1808011000NRG24221220230283970
|
22/12/2023
|
KAVITA SANTOSH PATIL
|
1808011WL039913
|
KAVITA SANTOSH PATIL
|
00089
|
CBIN0281587
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240078959
|
|
KAVITA SANTOSH PATIL
|
BANK OF BARODA(606985)
|
|
71
|
PAROLA
|
MH-08-011-079-001/123
(POPATNAGAR)
|
1808011000NRG24221220230282447
|
22/12/2023
|
SHIVAJI SARICHAND RATHOD
|
1808011WL039695
|
SHIVAJI SARICHAND RATHOD
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079484
|
|
Mr. SHIVAJI SARICHAND RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PAROLA
|
MH-08-011-079-001/137
(POPATNAGAR)
|
1808011000NRG24221220230282450
|
22/12/2023
|
Shalubai Suresh Rathod
|
1808011WL039695
|
Shalubai Suresh Rathod
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079474
|
|
MRS SHALUBAI SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAROLA
|
MH-08-011-079-001/137
(POPATNAGAR)
|
1808011000NRG24221220230282449
|
22/12/2023
|
SURESH UTTAM RATHOD
|
1808011WL039695
|
SURESH UTTAM RATHOD
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079042
|
|
Mr. SURESH UTTAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PAROLA
|
MH-08-011-079-001/14
(POPATNAGAR)
|
1808011000NRG24221220230282476
|
22/12/2023
|
sakaram makharam rathod
|
1808011WL039696
|
sakaram makharam rathod
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079009
|
|
Mr. SAKHARAM MAKHRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PAROLA
|
MH-08-011-079-001/163
(POPATNAGAR)
|
1808011000NRG24221220230282451
|
22/12/2023
|
GAJANAND JORSING RATHOD
|
1808011WL039695
|
GAJANAND JORSING RATHOD
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079053
|
|
MR GAJANAND JORSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAROLA
|
MH-08-011-079-001/184
(POPATNAGAR)
|
1808011000NRG24221220230282482
|
22/12/2023
|
KISHOR DARBAR RATHOD
|
1808011WL039696
|
KISHOR DARBAR RATHOD
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079052
|
|
Mr. Kishor Darbar Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PAROLA
|
MH-08-011-079-001/29
(POPATNAGAR)
|
1808011000NRG24221220230283044
|
22/12/2023
|
Hansraj Nathhu Chavhan
|
1808011WL039772
|
Hansraj Nathhu Chavhan
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079494
|
|
Mr. HANSRAJ NATTHU CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PAROLA
|
MH-08-011-079-001/29
(POPATNAGAR)
|
1808011000NRG24221220230283046
|
22/12/2023
|
SEklal Hansraj Chavhan
|
1808011WL039772
|
SEklal Hansraj Chavhan
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079054
|
|
MR SHEKLAL HANSRAJ CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAROLA
|
MH-08-011-079-001/29
(POPATNAGAR)
|
1808011000NRG24221220230283045
|
22/12/2023
|
Suklala Hansraj Chavhan
|
1808011WL039772
|
Suklala Hansraj Chavhan
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079464
|
|
Mr. Suklal Hansaraj Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PAROLA
|
MH-08-011-079-001/39
(POPATNAGAR)
|
1808011000NRG24221220230282461
|
22/12/2023
|
NILABAI PADAM RATHOD
|
1808011WL039695
|
NILABAI PADAM RATHOD
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079485
|
|
Ms. NILABAI PADAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PAROLA
|
MH-08-011-079-001/5
(POPATNAGAR)
|
1808011000NRG24221220230282462
|
22/12/2023
|
Anil Shivaji Rathod
|
1808011WL039695
|
Anil Shivaji Rathod
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079044
|
|
Anil Shivaji Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
PAROLA
|
MH-08-011-079-001/56
(POPATNAGAR)
|
1808011000NRG24221220230283047
|
22/12/2023
|
GOVINDA GOBA RATHOD
|
1808011WL039772
|
GOVINDA GOBA RATHOD
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079018
|
|
Mr. GOVINDHA GABA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PAROLA
|
MH-08-011-079-001/62
(POPATNAGAR)
|
1808011000NRG24221220230282465
|
22/12/2023
|
YOGESH BHARAMAL JADHAV
|
1808011WL039695
|
YOGESH BHARAMAL JADHAV
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079049
|
|
YOGESH BHARMAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PAROLA
|
MH-08-011-079-001/71
(POPATNAGAR)
|
1808011000NRG24221220230282488
|
22/12/2023
|
BHIMA MAKARAM RATHOD
|
1808011WL039696
|
BHIMA MAKARAM RATHOD
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079043
|
|
BHIMA MAKHRAM RATHOD
|
BANK OF INDIA(508505)
|
|
85
|
PAROLA
|
MH-08-011-079-001/83
(POPATNAGAR)
|
1808011000NRG24221220230282468
|
22/12/2023
|
AALAM GOVARDHAN RATHOD
|
1808011WL039695
|
AALAM GOVARDHAN RATHOD
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078960
|
|
ALAM GOVARDHAN RATHO
|
BANK OF BARODA(606985)
|
|
86
|
PAROLA
|
MH-08-011-079-001/86
(POPATNAGAR)
|
1808011000NRG24221220230283049
|
22/12/2023
|
AAJAMAL GOVARDHAN CHAVAN
|
1808011WL039772
|
AAJAMAL GOVARDHAN CHAVAN
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079051
|
|
Mr. Ajmal Govardhan Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PAROLA
|
MH-08-011-079-001/94
(POPATNAGAR)
|
1808011000NRG24221220230282494
|
22/12/2023
|
dharamsing punachand jadhav
|
1808011WL039696
|
dharamsing punachand jadhav
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079017
|
|
Mr. DHARAMSING PUNAMCHAND JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83811
|
83811
|
|
|
|
|
|
|
|
|
88
|
PAROLA
|
MH-08-011-007-001/156
(BOLE)
|
1808011000NRG24221220230282894
|
22/12/2023
|
NARENDRA BHIMASING GIRASE
|
1808011WL039760
|
NARENDRA BHIMASING GIRASE
|
00089
|
CBIN0281964
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240078963
|
|
Mr. NARENDRA BHIMSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PAROLA
|
MH-08-011-007-001/159
(BOLE)
|
1808011000NRG24221220230282895
|
22/12/2023
|
CHANDRAKALA NARAYAN GIRASE
|
1808011WL039760
|
CHANDRAKALA NARAYAN GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078988
|
|
Ms. CHANDRAKAL NARAYAN GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PAROLA
|
MH-08-011-007-001/245
(BOLE)
|
1808011000NRG24221220230282911
|
22/12/2023
|
VENUBAI GOVINDA PATIL
|
1808011WL039760
|
VENUBAI GOVINDA PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079492
|
|
Mrs. VENUBAI GOVINDA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PAROLA
|
MH-08-011-007-001/272
(BOLE)
|
1808011000NRG24221220230282912
|
22/12/2023
|
GORAKHSING BHAVANSING GIRASE
|
1808011WL039760
|
GORAKHSING BHAVANSING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079488
|
|
Mr. GORAKHSING BHAUSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PAROLA
|
MH-08-011-007-001/286
(BOLE)
|
1808011000NRG24221220230282914
|
22/12/2023
|
SANDIP MANHALSING GIRASE
|
1808011WL039760
|
SANDIP MANHALSING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079027
|
|
Mr. SANDIP MANGALSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PAROLA
|
MH-08-011-007-001/331
(BOLE)
|
1808011000NRG24221220230282915
|
22/12/2023
|
SAARLABAI VALMIK MISTARI
|
1808011WL039760
|
SAARLABAI VALMIK MISTARI
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079489
|
|
Ms. SARALABAI VALMIK MISTARI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PAROLA
|
MH-08-011-007-001/36
(BOLE)
|
1808011000NRG24221220230282917
|
22/12/2023
|
AASHABAI SURESH NIKAM
|
1808011WL039760
|
AASHABAI SURESH NIKAM
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079045
|
|
Ms. AASHABAI SURESH NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PAROLA
|
MH-08-011-007-001/36
(BOLE)
|
1808011000NRG24221220230282916
|
22/12/2023
|
SURESH AMBAR NIKAM
|
1808011WL039760
|
SURESH AMBAR NIKAM
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079493
|
|
Mr. SURESH AMBAR NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PAROLA
|
MH-08-011-007-001/409
(BOLE)
|
1808011000NRG24221220230282921
|
22/12/2023
|
GANGABAI BHIMSING GIRASE
|
1808011WL039760
|
GANGABAI BHIMSING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079491
|
|
Mrs. GANGABAI BHIMSINGH GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PAROLA
|
MH-08-011-007-001/472
(BOLE)
|
1808011000NRG24221220230282922
|
22/12/2023
|
DHULKU DAGA GIRASE
|
1808011WL039760
|
DHULKU DAGA GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078990
|
|
Mr. DHUDAKU DAGA GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PAROLA
|
MH-08-011-007-001/495
(BOLE)
|
1808011000NRG24221220230282924
|
22/12/2023
|
CHANDRASING INDRASING GIRASE
|
1808011WL039760
|
CHANDRASING INDRASING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079487
|
|
Mr. CHANDRASING INDRASING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PAROLA
|
MH-08-011-007-001/504
(BOLE)
|
1808011000NRG24221220230282925
|
22/12/2023
|
LALIT DARBARSING GIRASE
|
1808011WL039760
|
LALIT DARBARSING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079478
|
|
Mr. LALIT DARBARSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PAROLA
|
MH-08-011-007-001/83
(BOLE)
|
1808011000NRG24221220230282932
|
22/12/2023
|
VIJAY SURASING GIRASE
|
1808011WL039760
|
VIJAY SURASING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079490
|
|
Mr. VIJAY SURSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PAROLA
|
MH-08-011-079-001/54
(POPATNAGAR)
|
1808011000NRG24221220230282463
|
22/12/2023
|
tulashiram jorasing chavan
|
1808011WL039695
|
tulashiram jorasing chavan
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079048
|
|
Mr. TULSHIRAM JORSING CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
102
|
PAROLA
|
MH-08-011-048-001/108
(PALASKHEDE SIM)
|
1808011000NRG24221220230283071
|
22/12/2023
|
SUNITA SUNIL PATIL
|
1808011WL039774
|
SUNITA SUNIL PATIL
|
00152
|
HDFC0009201
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079473
|
|
MS SUNITA SUNIL PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
103
|
PAROLA
|
MH-08-011-006-001/48
(BODARDE)
|
1808011000NRG24221220230282368
|
22/12/2023
|
HIRABAI RAVAN NAIK
|
1808011WL039691
|
HIRABAI RAVAN NAIK
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079020
|
|
MRS HIRABAI RAVAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAROLA
|
MH-08-011-012-001/290
(BHONDANDIGAR)
|
1808011000NRG24221220230282964
|
22/12/2023
|
manisha sidhharth sonavane
|
1808011WL039764
|
manisha sidhharth sonavane
|
00415
|
SBIN0000297
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240079023
|
|
MRS MANISHA SIDHARTH SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAROLA
|
MH-08-011-014-001/139
(CHIKHALOD KH)
|
1808011000NRG24221220230283004
|
22/12/2023
|
HIMMAT JAGANNATH PATIL
|
1808011WL039768
|
HIMMAT JAGANNATH PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079022
|
|
MR HIMMAT JAGNNATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAROLA
|
MH-08-011-014-001/144
(CHIKHALOD KH)
|
1808011000NRG24221220230283007
|
22/12/2023
|
VINOD SANJAY PAWAR
|
1808011WL039768
|
VINOD SANJAY PAWAR
|
00415
|
SBIN0000297
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240079030
|
|
MR VINOD SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAROLA
|
MH-08-011-014-001/69
(CHIKHALOD KH)
|
1808011000NRG24221220230283011
|
22/12/2023
|
DEVAJI RUPACHAND PATIL
|
1808011WL039768
|
DEVAJI RUPACHAND PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078997
|
|
Mr. Devidas Rupchand Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PAROLA
|
MH-08-011-025-001/125
(JOGALKHEDE)
|
1808011000NRG24221220230282835
|
22/12/2023
|
DINESH SHIVAJI PATIL
|
1808011WL039754
|
DINESH SHIVAJI PATIL
|
00415
|
SBIN0000297
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240079501
|
|
Mr. DINESH SHIVAJI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PAROLA
|
MH-08-011-025-001/44
(JOGALKHEDE)
|
1808011000NRG24221220230282847
|
22/12/2023
|
PRAMCHAND LALCHAND BHIL
|
1808011WL039754
|
PRAMCHAND LALCHAND BHIL
|
00415
|
SBIN0000297
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240079025
|
|
MR PREMCHAND LALCHAND BHIL
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAROLA
|
MH-08-011-025-001/94
(JOGALKHEDE)
|
1808011000NRG24221220230282858
|
22/12/2023
|
MAYA SATISH PATIL
|
1808011WL039754
|
MAYA SATISH PATIL
|
00415
|
SBIN0000297
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240079502
|
|
MRS MAYA NINA PATIL
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAROLA
|
MH-08-011-037-001/2
(MEHU)
|
1808011000NRG24221220230283812
|
22/12/2023
|
PRASHANT SHALIK BORSE
|
1808011WL039894
|
PRASHANT SHALIK BORSE
|
00415
|
SBIN0000297
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240079504
|
|
PRASHANT SHALIK BORSE
|
UNION BANK OF INDIA(508500)
|
|
112
|
PAROLA
|
MH-08-011-048-001/114
(PALASKHEDE SIM)
|
1808011000NRG24221220230283072
|
22/12/2023
|
RAJENDRA RAMACHANDRA PATIL
|
1808011WL039774
|
RAJENDRA RAMACHANDRA PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079015
|
|
MR RAJENDRA RAMCHANDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAROLA
|
MH-08-011-048-001/169
(PALASKHEDE SIM)
|
1808011000NRG24221220230283051
|
22/12/2023
|
BHILA BALIRAM PATIL
|
1808011WL039773
|
BHILA BALIRAM PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079026
|
|
Mr. Bhila Baliram Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PAROLA
|
MH-08-011-048-001/248
(PALASKHEDE SIM)
|
1808011000NRG24221220230283057
|
22/12/2023
|
SHARAD SHIVDAS PATIL
|
1808011WL039773
|
SHARAD SHIVDAS PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079021
|
|
SHARAD SHIDAS PATIL
|
BANK OF BARODA(606985)
|
|
115
|
PAROLA
|
MH-08-011-048-001/252
(PALASKHEDE SIM)
|
1808011000NRG24221220230283082
|
22/12/2023
|
VISHWANATH MOTILAL NIKAM
|
1808011WL039774
|
VISHWANATH MOTILAL NIKAM
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079024
|
|
VISHWANATH MOTILAL N
|
BANK OF BARODA(606985)
|
|
116
|
PAROLA
|
MH-08-011-048-001/255
(PALASKHEDE SIM)
|
1808011000NRG24221220230283058
|
22/12/2023
|
MALATI SUPADU PATIL
|
1808011WL039773
|
MALATI SUPADU PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079011
|
|
MRS MALATI SUPDU PATIL
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAROLA
|
MH-08-011-048-001/3
(PALASKHEDE SIM)
|
1808011000NRG24221220230283084
|
22/12/2023
|
SHOBHA SHIVAJI PATIL
|
1808011WL039774
|
SHOBHA SHIVAJI PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079013
|
|
SHOBHABAI SHIVAJI PA
|
BANK OF BARODA(606985)
|
|
118
|
PAROLA
|
MH-08-011-048-001/41
(PALASKHEDE SIM)
|
1808011000NRG24221220230283085
|
22/12/2023
|
SURESH KASHINATH PATIL
|
1808011WL039774
|
SURESH KASHINATH PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079014
|
|
MR SURESH KASHINATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAROLA
|
MH-08-011-048-001/48
(PALASKHEDE SIM)
|
1808011000NRG24221220230283064
|
22/12/2023
|
DHANRAJ SUKLAL PATIL
|
1808011WL039773
|
DHANRAJ SUKLAL PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079016
|
|
MR DHANRAJ SUKLAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAROLA
|
MH-08-011-061-001/370
(SHELAVE BK)
|
1808011000NRG24221220230283956
|
22/12/2023
|
SAGAR BALU VADAR
|
1808011WL039912
|
SAGAR BALU VADAR
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079500
|
|
MASTER SAGAR BALU VADAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAROLA
|
MH-08-011-063-001/665
(SHIRASAMNI)
|
1808011000NRG24221220230283781
|
22/12/2023
|
SHITAL DEVIDAS PATIL
|
1808011WL039889
|
SHITAL DEVIDAS PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079019
|
|
MRS SHITAL DEVIDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAROLA
|
MH-08-011-079-001/169
(POPATNAGAR)
|
1808011000NRG24221220230282481
|
22/12/2023
|
PUJA NAVAL RATHOD
|
1808011WL039696
|
PUJA NAVAL RATHOD
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079498
|
|
MRS PUJA NAVAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAROLA
|
MH-08-011-079-001/182
(POPATNAGAR)
|
1808011000NRG24221220230282456
|
22/12/2023
|
SUNITA PANDURANG RATHOD
|
1808011WL039695
|
SUNITA PANDURANG RATHOD
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079031
|
|
MRS SUNITA PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAROLA
|
MH-08-011-079-001/183
(POPATNAGAR)
|
1808011000NRG24221220230282457
|
22/12/2023
|
sahebabai nana rathod
|
1808011WL039695
|
sahebabai nana rathod
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079029
|
|
MRS SAHEBABAI NANA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAROLA
|
MH-08-011-079-001/185
(POPATNAGAR)
|
1808011000NRG24221220230282458
|
22/12/2023
|
sahebrao aalam rathod
|
1808011WL039695
|
sahebrao aalam rathod
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079033
|
|
MR SAHEBRAV AALAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAROLA
|
MH-08-011-079-001/229
(POPATNAGAR)
|
1808011000NRG24221220230282459
|
22/12/2023
|
MANISHA NAVAL RATHOD
|
1808011WL039695
|
MANISHA NAVAL RATHOD
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079472
|
|
MRS MANISHA NAVAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAROLA
|
MH-08-011-079-001/26
(POPATNAGAR)
|
1808011000NRG24221220230282487
|
22/12/2023
|
Anita B Rathod
|
1808011WL039696
|
Anita B Rathod
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079497
|
|
MRS ANITA BHANGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAROLA
|
MH-08-011-079-001/7
(POPATNAGAR)
|
1808011000NRG24221220230282467
|
22/12/2023
|
BHARATIBAI SULATAN RATHOD
|
1808011WL039695
|
BHARATIBAI SULATAN RATHOD
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079028
|
|
MRS BHARTIBAI SULTAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAROLA
|
MH-08-011-079-001/71
(POPATNAGAR)
|
1808011000NRG24221220230282489
|
22/12/2023
|
Sunita Bhima Rathod
|
1808011WL039696
|
Sunita Bhima Rathod
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079032
|
|
MRS SUNITA BHIMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAROLA
|
MH-08-011-079-001/90
(POPATNAGAR)
|
1808011000NRG24221220230282493
|
22/12/2023
|
latabai jagadish chavan
|
1808011WL039696
|
latabai jagadish chavan
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079471
|
|
MRS LATABAI JANGALU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45045
|
45045
|
|
|
|
|
|
|
|
|
131
|
PAROLA
|
MH-08-011-061-001/742
(SHELAVE BK)
|
1808011000NRG24221220230283965
|
22/12/2023
|
ROHIT DHANRAJ SONAWANE
|
1808011WL039912
|
ROHIT DHANRAJ SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078994
|
|
ROHIT DANRAJ SONVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PAROLA
|
MH-08-011-061-001/758
(SHELAVE BK)
|
1808011000NRG24221220230283966
|
22/12/2023
|
RANJIT PRAKASH SALUNKHE
|
1808011WL039912
|
RANJIT PRAKASH SALUNKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078995
|
|
RANJEET PRAKASH SALUNKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PAROLA
|
MH-08-011-079-001/112
(POPATNAGAR)
|
1808011000NRG24221220230282443
|
22/12/2023
|
Samadhan Makharam Rathod
|
1808011WL039695
|
Samadhan Makharam Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078996
|
|
SAMADHAN MAKHARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
134
|
PAROLA
|
MH-08-011-025-001/144
(JOGALKHEDE)
|
1808011000NRG24221220230282793
|
22/12/2023
|
RPAVIN SHRIRAM PATIL
|
1808011WL039752
|
RPAVIN SHRIRAM PATIL
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078972
|
|
Mr. Pravin Shriram Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
135
|
PAROLA
|
MH-08-011-001-001/104
(AADGAON)
|
1808011000NRG24221220230283756
|
22/12/2023
|
YOGESH KRISHNARAV PATIL
|
1808011WL039888
|
YOGESH KRISHNARAV PATIL
|
400001
|
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240078969
|
|
YOGESH KRUSHNRAO PAT
|
BANK OF BARODA(606985)
|
|
136
|
PAROLA
|
MH-08-011-001-001/11
(AADGAON)
|
1808011000NRG24221220230283757
|
22/12/2023
|
NILESH S MORE
|
1808011WL039888
|
NILESH S MORE
|
400001
|
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240078970
|
|
MORE NILESH SADASHIV
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
137
|
PAROLA
|
MH-08-011-001-001/142
(AADGAON)
|
1808011000NRG24221220230283759
|
22/12/2023
|
DATTATRAY RAMBHAU WANI
|
1808011WL039888
|
DATTATRAY RAMBHAU WANI
|
400001
|
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240079002
|
|
SHINDE DATTU RAMBHAU
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAROLA
|
MH-08-011-001-001/25
(AADGAON)
|
1808011000NRG24221220230283760
|
22/12/2023
|
YOGESH AANANDA PATIL
|
1808011WL039888
|
YOGESH AANANDA PATIL
|
400001
|
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240078968
|
|
PATIL YOGESH ANANDA
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
139
|
PAROLA
|
MH-08-011-001-001/27
(AADGAON)
|
1808011000NRG24221220230283761
|
22/12/2023
|
MAGAN B PATIL
|
1808011WL039888
|
MAGAN B PATIL
|
400001
|
|
1092
|
1092
|
Processed
|
10/03/2024
|
|
A069240079000
|
|
MAGAN BABURAO PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
140
|
PAROLA
|
MH-08-011-001-001/40
(AADGAON)
|
1808011000NRG24221220230283767
|
22/12/2023
|
DIPAK D MORE
|
1808011WL039888
|
DIPAK D MORE
|
400001
|
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240079001
|
|
Mr. DEEPAK DADA MORE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
PAROLA
|
MH-08-011-007-001/127
(BOLE)
|
1808011000NRG24221220230282889
|
22/12/2023
|
BABANBAI RAMSING GIRASE
|
1808011WL039760
|
BABANBAI RAMSING GIRASE
|
400001
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078964
|
|
Ms. BABANBAI RAMSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PAROLA
|
MH-08-011-007-001/127
(BOLE)
|
1808011000NRG24221220230282890
|
22/12/2023
|
MAHENDRA RAMSING GIRASE
|
1808011WL039760
|
MAHENDRA RAMSING GIRASE
|
400001
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240079007
|
|
Mr. MAHENDRA RAMSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PAROLA
|
MH-08-011-007-001/128
(BOLE)
|
1808011000NRG24221220230282891
|
22/12/2023
|
THANASING SHAMASING GIRASE
|
1808011WL039760
|
THANASING SHAMASING GIRASE
|
400001
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078991
|
|
Mr. TANSING SHAMSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PAROLA
|
MH-08-011-007-001/49
(BOLE)
|
1808011000NRG24221220230282923
|
22/12/2023
|
SANGITA N GIRASE
|
1808011WL039760
|
SANGITA N GIRASE
|
400001
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078967
|
|
Mrs. SANGITA NAGO GIRASE NAGO GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PAROLA
|
MH-08-011-025-001/63
(JOGALKHEDE)
|
1808011000NRG24221220230282801
|
22/12/2023
|
MACCHINDRA DHANSING PATIL
|
1808011WL039752
|
MACCHINDRA DHANSING PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078966
|
|
PATIL MACHINDRA DHANSING
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
146
|
PAROLA
|
MH-08-011-048-001/99
(PALASKHEDE SIM)
|
1808011000NRG24221220230283070
|
22/12/2023
|
RUPALI BHATU PATIL
|
1808011WL039773
|
RUPALI BHATU PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240078965
|
|
RUPALI BHATU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PAROLA
|
MH-08-011-074-001/145
(WAGHARE)
|
1808011000NRG24221220230283782
|
22/12/2023
|
AABA MANAKU PATIL
|
1808011WL039890
|
AABA MANAKU PATIL
|
400001
|
|
1911
|
1911
|
Processed
|
10/03/2024
|
|
A069240079005
|
|
AABA JANKU PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
148
|
PAROLA
|
MH-08-011-074-001/165
(WAGHARE)
|
1808011000NRG24221220230283783
|
22/12/2023
|
NANA TRYAMBAK HATKAR
|
1808011WL039890
|
NANA TRYAMBAK HATKAR
|
400001
|
|
1911
|
1911
|
Processed
|
10/03/2024
|
|
A069240079003
|
|
NANA TRYMBAK HATKAR
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
149
|
PAROLA
|
MH-08-011-074-001/165
(WAGHARE)
|
1808011000NRG24221220230283784
|
22/12/2023
|
YOGESH NANA HATAKAR
|
1808011WL039890
|
YOGESH NANA HATAKAR
|
400001
|
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240079004
|
|
YOGESH NANA HATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PAROLA
|
MH-08-011-074-001/168
(WAGHARE)
|
1808011000NRG24221220230283785
|
22/12/2023
|
SUNIL SHANTARAM PATIL
|
1808011WL039890
|
SUNIL SHANTARAM PATIL
|
400001
|
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240079006
|
|
Mr. SUNIL SHANATARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236964
|
236964
|
|
|
|
|
|
|
|