Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:39:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808011999_271023APB_FTO_259116
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAROLA MH-08-011-016-001/332
(DALVEL) 		1808011043NRG24271020230216862 27/10/2023 dhanraj onkar patil 1808011WL031475 dhanraj onkar patil 00045 BARB0DBPARO 1638 1638 Processed 30/10/2023 6834500304 MR DHANRAJ ONKAR PATIL STATE BANK OF INDIA(508548)
2 PAROLA MH-08-011-016-001/332
(DALVEL) 		1808011043NRG24271020230216863 27/10/2023 KAMALBAI DHANRAJ PATIL 1808011WL031475 KAMALBAI DHANRAJ PATIL 00045 BARB0DBPARO 1638 1638 Processed 30/10/2023 6834500310 KAMALBAI DHANRAJ PAT BANK OF BARODA(606985)
3 PAROLA MH-08-011-016-001/332
(DALVEL) 		1808011043NRG24271020230216865 27/10/2023 PRADIP DHANRAJ PATIL 1808011WL031475 PRADIP DHANRAJ PATIL 00045 BARB0DBPARO 1638 1638 Processed 30/10/2023 6834500309 PRADIP DHANRAJ PATIL BANK OF BARODA(606985)
4 PAROLA MH-08-011-016-001/332
(DALVEL) 		1808011043NRG24271020230216864 27/10/2023 SHITAL PRADIP PATIL 1808011WL031475 SHITAL PRADIP PATIL 00045 BARB0DBPARO 1638 1638 Processed 30/10/2023 6834500311 SHITAL PRADIP PATIL BANK OF BARODA(606985)
5 PAROLA MH-08-011-016-001/52
(DALVEL) 		1808011000NRG24271020230217162 27/10/2023 NUTAN DIPAK PATIL 1808011WL031519 NUTAN DIPAK PATIL 00045 BARB0DBPARO 1638 1638 Processed 30/10/2023 6834500312 NUTAN DEEPAK PATIL BANK OF BARODA(606985)
6 PAROLA MH-08-011-016-001/52
(DALVEL) 		1808011000NRG24271020230217161 27/10/2023 VITHABAI AANANDA PATIL 1808011WL031519 VITHABAI AANANDA PATIL 00045 BARB0DBPARO 1638 1638 Processed 30/10/2023 6834500313 VITHTHABAI ANANDARAV BANK OF BARODA(606985)
7 PAROLA MH-08-011-020-001/218
(DHOLI) 		1808011000NRG24271020230217270 27/10/2023 KIRAN GUMAN PATIL 1808011WL031530 KIRAN GUMAN PATIL 00045 BARB0DBPARO 1638 1638 Processed 30/10/2023 6834500302 KIRAN GUMANRAV PATIL BANK OF BARODA(606985)
8 PAROLA MH-08-011-042-001/111
(MONDHALE PR A M) 		1808011000NRG24271020230218564 27/10/2023 NEHA SATISH PATIL 1808011WL031642 NEHA SATISH PATIL 00045 BARB0DBPARO 1638 1638 Processed 30/10/2023 6834500299 NEHA SATISH DEORE BANK OF BARODA(606985)
9 PAROLA MH-08-011-042-002/56
(MONDHALE PR A M) 		1808011000NRG24271020230218582 27/10/2023 deshamukh mangu pawar 1808011WL031642 deshamukh mangu pawar 00045 BARB0DBPARO 1638 1638 Processed 30/10/2023 6834500314 DESHAMUKH MANGU VANJ BANK OF BARODA(606985)
10 PAROLA MH-08-011-042-002/56
(MONDHALE PR A M) 		1808011000NRG24271020230218580 27/10/2023 mangu dauat vanjari 1808011WL031642 mangu dauat vanjari 00045 BARB0DBPARO 1638 1638 Processed 30/10/2023 6834500300 MANGO DAULAT VANJAREE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
11 PAROLA MH-08-011-042-002/56
(MONDHALE PR A M) 		1808011000NRG24271020230218583 27/10/2023 SUREKHA MANGU PAWAR 1808011WL031642 SUREKHA MANGU PAWAR 00045 BARB0DBPARO 1638 1638 Processed 30/10/2023 6834500315 SUREKHA DESHAMUKH VA BANK OF BARODA(606985)
12 PAROLA MH-08-011-042-002/58
(MONDHALE PR A M) 		1808011000NRG24271020230218586 27/10/2023 anitabai kailas vanjari 1808011WL031642 anitabai kailas vanjari 00045 BARB0DBPARO 1638 1638 Processed 30/10/2023 6834500307 ANITA KAILAS VANJARI BANK OF BARODA(606985)
13 PAROLA MH-08-011-042-002/58
(MONDHALE PR A M) 		1808011000NRG24271020230218585 27/10/2023 KAILAS TARACHAND VANJARI 1808011WL031642 KAILAS TARACHAND VANJARI 00045 BARB0DBPARO 1638 1638 Processed 30/10/2023 6834500305 KAILAS TARACHAND VAN BANK OF BARODA(606985)
14 PAROLA MH-08-011-042-002/58
(MONDHALE PR A M) 		1808011000NRG24271020230218588 27/10/2023 kirandas purandas vanjari 1808011WL031642 kirandas purandas vanjari 00045 BARB0DBPARO 1638 1638 Processed 30/10/2023 6834500303 KIRAN PURANDAS PAWAR BANK OF BARODA(606985)
15 PAROLA MH-08-011-042-002/58
(MONDHALE PR A M) 		1808011000NRG24271020230218587 27/10/2023 sindhubai purandas vanjari 1808011WL031642 sindhubai purandas vanjari 00045 BARB0DBPARO 1638 1638 Processed 30/10/2023 6834500308 Mrs. Sindubai Purandas Vanajari CENTRAL BANK OF INDIA(607115)
16 PAROLA MH-08-011-061-001/293
(SHELAVE BK) 		1808011000NRG24271020230218642 27/10/2023 SUPDU DANGAL PATIL 1808011WL031645 SUPDU DANGAL PATIL 00045 BARB0DBPARO 1638 1638 Processed 30/10/2023 6834500301 SUPDU DANGAL PATIL BANK OF BARODA(606985)
17 PAROLA MH-08-011-071-001/85
(TITVI) 		1808011000NRG24271020230218483 27/10/2023 KARTIK CHOTULAL MALI 1808011WL031635 KARTIK CHOTULAL MALI 00045 BARB0DBPARO 1638 1638 Processed 30/10/2023 6834500306 KARTIK CHHOTU MALI BANK OF BARODA(606985)
SubTotal 27846 27846
18 PAROLA MH-08-011-004-001/112
(BAHURE) 		1808011038NRG24271020230216489 27/10/2023 dipali magan patil 1808011WL031435 dipali magan patil 00051 MAHB0001813 1638 1638 Processed 30/10/2023 6834500284 Miss. Dipali Magan Patil CENTRAL BANK OF INDIA(607115)
19 PAROLA MH-08-011-004-001/127
(BAHURE) 		1808011038NRG24271020230216492 27/10/2023 KHANDERAO PARASHURAM SHINDE 1808011WL031435 KHANDERAO PARASHURAM SHINDE 00051 MAHB0001813 1638 1638 Processed 30/10/2023 6834500274 KHANDERAV PARSHURAM SHINDE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
20 PAROLA MH-08-011-004-001/127
(BAHURE) 		1808011038NRG24271020230216493 27/10/2023 MANISHA KHANDERAV PATIL 1808011WL031435 MANISHA KHANDERAV PATIL 00051 MAHB0001813 1638 1638 Processed 30/10/2023 6834500285 Mrs. Manisha Khanderav Patil BANK OF MAHARASHTRA(607387)
21 PAROLA MH-08-011-004-001/131
(BAHURE) 		1808011038NRG24271020230216464 27/10/2023 KASHINATH KALU PATIL 1808011WL031434 KASHINATH KALU PATIL 00051 MAHB0001813 1638 1638 Processed 30/10/2023 6834500026 KASHINATH KALU PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAROLA MH-08-011-004-001/179
(BAHURE) 		1808011038NRG24271020230216467 27/10/2023 ANIL BHATULAL PATIL 1808011WL031434 ANIL BHATULAL PATIL 00051 MAHB0001813 1638 1638 Processed 30/10/2023 6834500025 ANIL BHATULAL PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAROLA MH-08-011-004-001/179
(BAHURE) 		1808011038NRG24271020230216468 27/10/2023 BHAGYASHRI ANIL PATIL 1808011WL031434 BHAGYASHRI ANIL PATIL 00051 MAHB0001813 1638 1638 Processed 30/10/2023 6834500024 BHAGYASHREE ANIL PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAROLA MH-08-011-004-001/188
(BAHURE) 		1808011038NRG24271020230216499 27/10/2023 Nitin Sambhaji Patil 1808011WL031435 Nitin Sambhaji Patil 00051 MAHB0001813 1638 1638 Processed 30/10/2023 6834500270 Mr. NITIN SAMBHAJI PATIL BANK OF MAHARASHTRA(607387)
25 PAROLA MH-08-011-004-001/188
(BAHURE) 		1808011038NRG24271020230216497 27/10/2023 SAMBHAJI PARASHURAM PATIL 1808011WL031435 SAMBHAJI PARASHURAM PATIL 00051 MAHB0001813 1638 1638 Processed 30/10/2023 6834500027 SAMBHAJEE PARSHURAM PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
26 PAROLA MH-08-011-004-001/188
(BAHURE) 		1808011038NRG24271020230216498 27/10/2023 saralabai sanbhaji patil 1808011WL031435 saralabai sanbhaji patil 00051 MAHB0001813 1638 1638 Processed 30/10/2023 6834500283 Mr. Sakhubai Sambhaji Patil CENTRAL BANK OF INDIA(607115)
27 PAROLA MH-08-011-004-001/244
(BAHURE) 		1808011038NRG24271020230216470 27/10/2023 VARSHA VIJAYKUMAR PATIL 1808011WL031434 VARSHA VIJAYKUMAR PATIL 00051 MAHB0001813 1638 1638 Processed 30/10/2023 6834500272 VARSHA VIJAYKUMAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAROLA MH-08-011-004-001/244
(BAHURE) 		1808011038NRG24271020230216469 27/10/2023 VIJAYKUMAR KASHINATH PATIL 1808011WL031434 VIJAYKUMAR KASHINATH PATIL 00051 MAHB0001813 1638 1638 Processed 30/10/2023 6834500271 VIJAYKUMAR KASHINATH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAROLA MH-08-011-004-001/44
(BAHURE) 		1808011038NRG24271020230216476 27/10/2023 DURGA NANAJI PATIL 1808011WL031434 DURGA NANAJI PATIL 00051 MAHB0001813 1638 1638 Processed 30/10/2023 6834500267 Miss. DURGA NANAJI PATIL BANK OF MAHARASHTRA(607387)
30 PAROLA MH-08-011-004-001/44
(BAHURE) 		1808011038NRG24271020230216477 27/10/2023 SANKET NANA PATIL 1808011WL031434 SANKET NANA PATIL 00051 MAHB0001813 1638 1638 Processed 30/10/2023 6834500281 SANKET NANAJI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAROLA MH-08-011-004-001/44
(BAHURE) 		1808011038NRG24271020230216474 27/10/2023 SAVITA NANA PATIL 1808011WL031434 SAVITA NANA PATIL 00051 MAHB0001813 1638 1638 Processed 30/10/2023 6834500273 Mrs. Savitabai Nana Patil CENTRAL BANK OF INDIA(607115)
32 PAROLA MH-08-011-004-001/53
(BAHURE) 		1808011038NRG24271020230216483 27/10/2023 KIRAN GANGADHAR DESALE 1808011WL031434 KIRAN GANGADHAR DESALE 00051 MAHB0001813 1638 1638 Processed 30/10/2023 6834500029 Mr. KIRAN GANGADHAR DESALE BANK OF MAHARASHTRA(607387)
33 PAROLA MH-08-011-004-001/53
(BAHURE) 		1808011038NRG24271020230216482 27/10/2023 VIKESH GANGADHAR DESALE 1808011WL031434 VIKESH GANGADHAR DESALE 00051 MAHB0001813 1638 1638 Processed 30/10/2023 6834500023 Mr. VIKESH GANGADHAR DESALE CENTRAL BANK OF INDIA(607115)
34 PAROLA MH-08-011-005-001/106
(BABHALENAG) 		1808011000NRG24271020230217820 27/10/2023 DNYANESHWAR KEVAL MALI 1808011WL031594 DNYANESHWAR KEVAL MALI 00051 MAHB0001813 1638 1638 Processed 30/10/2023 6834500289 DNYANESHWAR KESHAV M BANK OF BARODA(606985)
35 PAROLA MH-08-011-005-001/106
(BABHALENAG) 		1808011000NRG24271020230217821 27/10/2023 JYOTI DNYASHWAR MALI 1808011WL031594 JYOTI DNYASHWAR MALI 00051 MAHB0001813 1638 1638 Processed 30/10/2023 6834500290 Mrs. JYOTI DNYANESHWAR MALI DNYANESHWAR CENTRAL BANK OF INDIA(607115)
36 PAROLA MH-08-011-022-001/205
(ITNER) 		1808011000NRG24271020230217080 27/10/2023 SANGITA DINESH PATIL 1808011WL031513 SANGITA DINESH PATIL 00051 MAHB0001813 1638 1638 Processed 30/10/2023 6834500292 SANGITABAI DINESH PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
37 PAROLA MH-08-011-022-001/424
(ITNER) 		1808011000NRG24271020230217082 27/10/2023 SANTOSH SAHADU DHANGAR 1808011WL031513 SANTOSH SAHADU DHANGAR 00051 MAHB0001813 1638 1638 Processed 30/10/2023 6834500291 MR SANTOSH SAHADU DHANAGAR STATE BANK OF INDIA(508548)
38 PAROLA MH-08-011-034-002/44
(KHOLSAR) 		1808011000NRG24271020230216741 27/10/2023 KAMALABAI RAMA HATAKAR 1808011WL031464 KAMALABAI RAMA HATAKAR 00051 MAHB0001813 1638 1638 Processed 30/10/2023 6834500269 Mrs. KAMALBAI RAMA HATKAR BANK OF MAHARASHTRA(607387)
39 PAROLA MH-08-011-034-002/44
(KHOLSAR) 		1808011000NRG24271020230216744 27/10/2023 parubai shenapadu hatakar 1808011WL031464 parubai shenapadu hatakar 00051 MAHB0001813 1638 1638 Processed 30/10/2023 6834500282 Mrs. Parubai Shenpadu Hatakar BANK OF MAHARASHTRA(607387)
40 PAROLA MH-08-011-034-002/44
(KHOLSAR) 		1808011000NRG24271020230216743 27/10/2023 Shenfadu Rama Hatkar 1808011WL031464 Shenfadu Rama Hatkar 00051 MAHB0001813 1638 1638 Processed 30/10/2023 6834500268 Mr. SHENFADU RAMA HATKAR kamatwadi CENTRAL BANK OF INDIA(607115)
41 PAROLA MH-08-011-035-001/104
(LONI KH) 		1808011000NRG24271020230217192 27/10/2023 SAMADHAN MADHAVRAO PATIL 1808011WL031522 SAMADHAN MADHAVRAO PATIL 00051 MAHB0001813 1638 1638 Processed 30/10/2023 6834500280 SAMADHAN MADHAVRAV PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
42 PAROLA MH-08-011-035-001/186
(LONI KH) 		1808011000NRG24271020230217216 27/10/2023 MINABAI MANOHAR PATIL 1808011WL031524 MINABAI MANOHAR PATIL 00051 MAHB0001813 1638 1638 Processed 30/10/2023 6834500294 MINABAI MANOHAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAROLA MH-08-011-035-001/187
(LONI KH) 		1808011000NRG24271020230217218 27/10/2023 ALKABAI SADASHIV PATIL 1808011WL031524 ALKABAI SADASHIV PATIL 00051 MAHB0001813 1638 1638 Processed 30/10/2023 6834500293 ALAKABAI SADASHIV PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
44 PAROLA MH-08-011-042-002/58
(MONDHALE PR A M) 		1808011000NRG24271020230218589 27/10/2023 SANDIP PURANDAS VANJARI 1808011WL031642 SANDIP PURANDAS VANJARI 00051 MAHB0001813 1638 1638 Processed 30/10/2023 6834500028 Mr. SANDIP PURANDAS PAWAR BANK OF MAHARASHTRA(607387)
45 PAROLA MH-08-011-060-001/230
(SHIVARE DIGAR) 		1808011000NRG24271020230217240 27/10/2023 BHAGABAI VASANT PATIL 1808011WL031526 BHAGABAI VASANT PATIL 00051 MAHB0001813 1638 1638 Processed 30/10/2023 6834500287 PATIL VASANT MAHADU JALGAON JANATA SAHKARI BANK LTD(607158)
46 PAROLA MH-08-011-060-001/230
(SHIVARE DIGAR) 		1808011000NRG24271020230217239 27/10/2023 SHASHIKANT VASANT PATIL 1808011WL031526 SHASHIKANT VASANT PATIL 00051 MAHB0001813 1638 1638 Processed 30/10/2023 6834500288 Mr. SHASHIKANT VASANT PATIL CENTRAL BANK OF INDIA(607115)
47 PAROLA MH-08-011-060-001/230
(SHIVARE DIGAR) 		1808011000NRG24271020230217238 27/10/2023 VASANT MAHADU PATIL 1808011WL031526 VASANT MAHADU PATIL 00051 MAHB0001813 1638 1638 Processed 30/10/2023 6834500286 MR VASANT MAHADU PATIL STATE BANK OF INDIA(508548)
48 PAROLA MH-08-011-061-001/293
(SHELAVE BK) 		1808011000NRG24271020230218643 27/10/2023 PRAMOD SUPADU PATIL 1808011WL031645 PRAMOD SUPADU PATIL 00051 MAHB0001813 1638 1638 Processed 30/10/2023 6834500279 MR PRAMOD SUPADU PATIL STATE BANK OF INDIA(508548)
49 PAROLA MH-08-011-061-001/293
(SHELAVE BK) 		1808011000NRG24271020230218644 27/10/2023 YOGITA PRAMOD PATIL 1808011WL031645 YOGITA PRAMOD PATIL 00051 MAHB0001813 1638 1638 Processed 30/10/2023 6834500278 Mrs. Yogita Pramod Patil BANK OF MAHARASHTRA(607387)
50 PAROLA MH-08-011-061-001/395
(SHELAVE BK) 		1808011000NRG24271020230218650 27/10/2023 KOMAL PARSHURAM PATIL 1808011WL031645 KOMAL PARSHURAM PATIL 00051 MAHB0001813 1638 1638 Processed 30/10/2023 6834500275 Miss. KOMAL PARSHURAM PATIL BANK OF MAHARASHTRA(607387)
51 PAROLA MH-08-011-072-001/11
(UNDIRKHEDE) 		1808011000NRG24271020230218361 27/10/2023 nutan pravin patil 1808011WL031631 nutan pravin patil 00051 MAHB0001813 1638 1638 Processed 30/10/2023 6834500276 Miss. NUTAN PRAVIN PATIL BANK OF MAHARASHTRA(607387)
52 PAROLA MH-08-011-082-001/311
(LONI BK) 		1808011000NRG24271020230217187 27/10/2023 kusumbai nana patil 1808011WL031521 kusumbai nana patil 00051 MAHB0001813 1638 1638 Processed 30/10/2023 6834500277 KUSUMBAI NANA PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
SubTotal 57330 57330
53 PAROLA MH-08-011-004-001/44
(BAHURE) 		1808011038NRG24271020230216475 27/10/2023 HEMANT NANAJI PATIL 1808011WL031434 HEMANT NANAJI PATIL 00089 CBIN0281521 1638 1638 Processed 30/10/2023 6834500130 HEMANT NANAJI PATIL UNION BANK OF INDIA(508500)
SubTotal 1638 1638
54 PAROLA MH-08-011-004-001/112
(BAHURE) 		1808011038NRG24271020230216459 27/10/2023 MAGAN DINAKAR PATIL 1808011WL031434 MAGAN DINAKAR PATIL 00089 CBIN0281587 1638 1638 Processed 30/10/2023 6834500237 Mr. Maagan Dinkar Patil CENTRAL BANK OF INDIA(607115)
55 PAROLA MH-08-011-004-001/65
(BAHURE) 		1808011038NRG24271020230216487 27/10/2023 BALIRAM VISHWAS PATIL 1808011WL031434 BALIRAM VISHWAS PATIL 00089 CBIN0281587 1638 1638 Processed 30/10/2023 6834500034 Mr. PANKAJ VISHWAS PATIL CENTRAL BANK OF INDIA(607115)
56 PAROLA MH-08-011-020-001/229
(DHOLI) 		1808011000NRG24271020230217271 27/10/2023 PANDURANG RAMDAS PATIL 1808011WL031530 PANDURANG RAMDAS PATIL 00089 CBIN0281587 1638 1638 Processed 30/10/2023 6834500096 Mr. PANDURANG RAMDAS PATIL CENTRAL BANK OF INDIA(607115)
57 PAROLA MH-08-011-020-001/229
(DHOLI) 		1808011000NRG24271020230217273 27/10/2023 SUVARNA SANDIP PATIL 1808011WL031530 SUVARNA SANDIP PATIL 00089 CBIN0281587 1638 1638 Processed 30/10/2023 6834500061 Mrs. SUVARNA SANDIP PATIL CENTRAL BANK OF INDIA(607115)
58 PAROLA MH-08-011-042-001/121
(MONDHALE PR A M) 		1808011000NRG24271020230218565 27/10/2023 SUNITA VITTHAL PATIL 1808011WL031642 SUNITA VITTHAL PATIL 00089 CBIN0281587 1638 1638 Processed 30/10/2023 6834500246 Mrs. SUNITA VITHOBA PATIL BANK OF MAHARASHTRA(607387)
59 PAROLA MH-08-011-042-001/13
(MONDHALE PR A M) 		1808011000NRG24271020230218569 27/10/2023 muralidhar parabhat patil 1808011WL031642 muralidhar parabhat patil 00089 CBIN0281587 1638 1638 Processed 30/10/2023 6834500021 MURLIDHAR PARBAT PATIL STATE BANK OF INDIA(508548)
60 PAROLA MH-08-011-042-001/186
(MONDHALE PR A M) 		1808011000NRG24271020230218621 27/10/2023 BHARATI SUNIL BEDISKAR 1808011WL031644 BHARATI SUNIL BEDISKAR 00089 CBIN0281587 1911 1911 Processed 30/10/2023 6834500240 BHARATI SUNIL BEDISKAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAROLA MH-08-011-042-001/227
(MONDHALE PR A M) 		1808011000NRG24271020230218600 27/10/2023 SUNANDABAI BHIKAN PATIL 1808011WL031643 SUNANDABAI BHIKAN PATIL 00089 CBIN0281587 1638 1638 Processed 30/10/2023 6834500245 Mrs. SUNANDABAI BHIKAN PATIL BANK OF MAHARASHTRA(607387)
62 PAROLA MH-08-011-042-001/83
(MONDHALE PR A M) 		1808011000NRG24271020230218633 27/10/2023 arstolbai dadaji patil 1808011WL031644 arstolbai dadaji patil 00089 CBIN0281587 1911 1911 Processed 30/10/2023 6834500244 Mrs. Arastol Dadaji Patil CENTRAL BANK OF INDIA(607115)
63 PAROLA MH-08-011-042-001/88
(MONDHALE PR A M) 		1808011000NRG24271020230218613 27/10/2023 BHIKUBAI P PATIL 1808011WL031643 BHIKUBAI P PATIL 00089 CBIN0281587 1638 1638 Processed 30/10/2023 6834500241 MR PRAKASH RANGRAO PATIL STATE BANK OF INDIA(508548)
64 PAROLA MH-08-011-042-001/88
(MONDHALE PR A M) 		1808011000NRG24271020230218614 27/10/2023 SUNIL PRAKASH PATIL 1808011WL031643 SUNIL PRAKASH PATIL 00089 CBIN0281587 1638 1638 Processed 30/10/2023 6834500242 Mr. Sunil Prakash Patil CENTRAL BANK OF INDIA(607115)
65 PAROLA MH-08-011-042-002/56
(MONDHALE PR A M) 		1808011000NRG24271020230218584 27/10/2023 sachin deshamukh pawar 1808011WL031642 sachin deshamukh pawar 00089 CBIN0281587 1638 1638 Processed 30/10/2023 6834500055 Mr. SACHIN DESHMUKH PAWAR CENTRAL BANK OF INDIA(607115)
66 PAROLA MH-08-011-043-001/185
(MONDHALE PR U) 		1808011000NRG24271020230216786 27/10/2023 SVANIL RUSHIKESH PATIL 1808011WL031466 SVANIL RUSHIKESH PATIL 00089 CBIN0281587 1638 1638 Processed 30/10/2023 6834500239 Mrs. Swapnali Rushikant Patil CENTRAL BANK OF INDIA(607115)
67 PAROLA MH-08-011-043-001/190
(MONDHALE PR U) 		1808011000NRG24271020230216814 27/10/2023 YOGITA SATISH PATIL 1808011WL031468 YOGITA SATISH PATIL 00089 CBIN0281587 1638 1638 Processed 30/10/2023 6834500247 Mrs. Yogita Satish Patil CENTRAL BANK OF INDIA(607115)
68 PAROLA MH-08-011-072-001/141-A
(UNDIRKHEDE) 		1808011000NRG24271020230218446 27/10/2023 JYOTI DIPAK PATIL 1808011WL031634 JYOTI DIPAK PATIL 00089 CBIN0281587 1638 1638 Processed 30/10/2023 6834500156 Mrs. JYOTI DIPAK PATIL CENTRAL BANK OF INDIA(607115)
69 PAROLA MH-08-011-072-001/141-A
(UNDIRKHEDE) 		1808011000NRG24271020230218444 27/10/2023 KAVITA SHARAD PATI 1808011WL031634 KAVITA SHARAD PATI 00089 CBIN0281587 1638 1638 Processed 30/10/2023 6834500205 MRS KAVITA SHARAD PATIL STATE BANK OF INDIA(508548)
70 PAROLA MH-08-011-072-001/141-A
(UNDIRKHEDE) 		1808011000NRG24271020230218445 27/10/2023 MANISHA GOPAL PATIL 1808011WL031634 MANISHA GOPAL PATIL 00089 CBIN0281587 1638 1638 Processed 30/10/2023 6834500233 Mrs. MANISHA GOPAL PATIL CENTRAL BANK OF INDIA(607115)
71 PAROLA MH-08-011-072-001/283
(UNDIRKHEDE) 		1808011000NRG24271020230218459 27/10/2023 YOGITA BHATU SHINDE 1808011WL031634 YOGITA BHATU SHINDE 00089 CBIN0281587 1638 1638 Processed 30/10/2023 6834500266 Mrs. Yogita Bhatu Shinde CENTRAL BANK OF INDIA(607115)
72 PAROLA MH-08-011-080-001/41
(VASANTWADI) 		1808011000NRG24271020230217755 27/10/2023 LATABAI SANJAY JADHAV 1808011WL031588 LATABAI SANJAY JADHAV 00089 CBIN0281587 1638 1638 Processed 30/10/2023 6834500238 Mrs. Latabai Sanjay Jadhav CENTRAL BANK OF INDIA(607115)
SubTotal 31668 31668
73 PAROLA MH-08-011-018-001/208
(DEVGAON) 		1808011000NRG24271020230217950 27/10/2023 SACHIN DEVIDAS PATIL 1808011WL031601 SACHIN DEVIDAS PATIL 00089 CBIN0281964 1638 1638 Processed 30/10/2023 6834500227 Mr. SACHIN DEVIDAS PATIL CENTRAL BANK OF INDIA(607115)
74 PAROLA MH-08-011-020-001/201
(DHOLI) 		1808011000NRG24271020230217255 27/10/2023 RATNABAI NIMBA PATIL 1808011WL031528 RATNABAI NIMBA PATIL 00089 CBIN0281964 1638 1638 Processed 30/10/2023 6834500049 Mrs. RATNABAI NIMBA PATIL CENTRAL BANK OF INDIA(607115)
75 PAROLA MH-08-011-020-001/242
(DHOLI) 		1808011000NRG24271020230217257 27/10/2023 pravin anil patil 1808011WL031528 pravin anil patil 00089 CBIN0281964 1638 1638 Processed 30/10/2023 6834500218 Mr. Pravin Anil Patil CENTRAL BANK OF INDIA(607115)
76 PAROLA MH-08-011-020-001/242
(DHOLI) 		1808011000NRG24271020230217256 27/10/2023 SHOBHABAI ANIL PATIL 1808011WL031528 SHOBHABAI ANIL PATIL 00089 CBIN0281964 1638 1638 Processed 30/10/2023 6834500209 SHOBABAI ANIL PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
77 PAROLA MH-08-011-020-001/256
(DHOLI) 		1808011000NRG24271020230216301 27/10/2023 arun jalam patil 1808011WL031421 arun jalam patil 00089 CBIN0281964 1638 1638 Processed 30/10/2023 6834500056 Mr. ARUN JALAM PATIL CENTRAL BANK OF INDIA(607115)
78 PAROLA MH-08-011-020-001/256
(DHOLI) 		1808011000NRG24271020230216302 27/10/2023 vaishali arun patil 1808011WL031421 vaishali arun patil 00089 CBIN0281964 1638 1638 Processed 30/10/2023 6834500264 Mrs. VAISHALI ARUN PATIL CENTRAL BANK OF INDIA(607115)
79 PAROLA MH-08-011-020-001/305
(DHOLI) 		1808011000NRG24271020230216304 27/10/2023 SANDIP SUBHASH PATIL 1808011WL031421 SANDIP SUBHASH PATIL 00089 CBIN0281964 1638 1638 Processed 30/10/2023 6834500265 Mr. Sandip Subhash Patil CENTRAL BANK OF INDIA(607115)
80 PAROLA MH-08-011-020-001/305
(DHOLI) 		1808011000NRG24271020230216303 27/10/2023 SUBHASH PRABHU PATIL 1808011WL031421 SUBHASH PRABHU PATIL 00089 CBIN0281964 1638 1638 Processed 30/10/2023 6834500124 SUBHASH PRABHU PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
81 PAROLA MH-08-011-020-001/317
(DHOLI) 		1808011000NRG24271020230216305 27/10/2023 BABULAL PRABHU PATIL 1808011WL031421 BABULAL PRABHU PATIL 00089 CBIN0281964 1638 1638 Processed 30/10/2023 6834500194 BABULAL PRABHU PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
82 PAROLA MH-08-011-020-001/392
(DHOLI) 		1808011000NRG24271020230216310 27/10/2023 BHUSHAN NARAYAN PATIL 1808011WL031421 BHUSHAN NARAYAN PATIL 00089 CBIN0281964 1638 1638 Processed 30/10/2023 6834500022 BHUSHAN NARAYAN PATIL BANK OF INDIA(508505)
83 PAROLA MH-08-011-020-001/392
(DHOLI) 		1808011000NRG24271020230216309 27/10/2023 MANGALA NARAYAN PATIL 1808011WL031421 MANGALA NARAYAN PATIL 00089 CBIN0281964 1638 1638 Processed 30/10/2023 6834500204 MANGALA NARAYAN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
84 PAROLA MH-08-011-066-001/34
(TARADI) 		1808011000NRG24271020230217631 27/10/2023 JORASING SOMA VANJARI 1808011WL031578 JORASING SOMA VANJARI 00089 CBIN0281964 1911 1911 Processed 30/10/2023 6834500243 Mr. JORSING SHOBHA PAWAR CENTRAL BANK OF INDIA(607115)
85 PAROLA MH-08-011-068-001/449
(TAMASWADI) 		1808011000NRG24271020230218035 27/10/2023 BHAIYYA BHIMARAO PATIL 1808011WL031603 BHAIYYA BHIMARAO PATIL 00089 CBIN0281964 1638 1638 Processed 30/10/2023 6834500045 Mr. BHAIYYA BHIMRAO PATIL CENTRAL BANK OF INDIA(607115)
86 PAROLA MH-08-011-068-001/449
(TAMASWADI) 		1808011000NRG24271020230218032 27/10/2023 BHAIYYA BHIMARAO PATIL 1808011WL031603 BHAIYYA BHIMARAO PATIL 00089 CBIN0281964 1638 1638 Processed 30/10/2023 6834500046 Mr. BHAIYYA BHIMRAO PATIL CENTRAL BANK OF INDIA(607115)
87 PAROLA MH-08-011-068-001/449
(TAMASWADI) 		1808011000NRG24271020230218033 27/10/2023 BHIMARAO SHIVARAM PATIL 1808011WL031603 BHIMARAO SHIVARAM PATIL 00089 CBIN0281964 1638 1638 Processed 30/10/2023 6834500050 BHIMRAO SHIVARAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAROLA MH-08-011-068-001/449
(TAMASWADI) 		1808011000NRG24271020230218030 27/10/2023 BHIMARAO SHIVARAM PATIL 1808011WL031603 BHIMARAO SHIVARAM PATIL 00089 CBIN0281964 1638 1638 Processed 30/10/2023 6834500052 BHIMRAO SHIVARAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
89 PAROLA MH-08-011-068-001/449
(TAMASWADI) 		1808011000NRG24271020230218031 27/10/2023 LATABAI BHIMRAO PATIL 1808011WL031603 LATABAI BHIMRAO PATIL 00089 CBIN0281964 1638 1638 Processed 30/10/2023 6834500053 Mrs. LATABAI BHIMRAO PATIL CENTRAL BANK OF INDIA(607115)
90 PAROLA MH-08-011-068-001/449
(TAMASWADI) 		1808011000NRG24271020230218034 27/10/2023 LATABAI BHIMRAO PATIL 1808011WL031603 LATABAI BHIMRAO PATIL 00089 CBIN0281964 1638 1638 Processed 30/10/2023 6834500051 Mrs. LATABAI BHIMRAO PATIL CENTRAL BANK OF INDIA(607115)
91 PAROLA MH-08-011-068-001/541
(TAMASWADI) 		1808011000NRG24271020230217972 27/10/2023 RAMADAS PUNJU PAWAR 1808011WL031602 RAMADAS PUNJU PAWAR 00089 CBIN0281964 1638 1638 Processed 30/10/2023 6834500058 MR RAMDAS PUNJU PATIL STATE BANK OF INDIA(508548)
92 PAROLA MH-08-011-068-001/541
(TAMASWADI) 		1808011000NRG24271020230217974 27/10/2023 RAMADAS PUNJU PAWAR 1808011WL031602 RAMADAS PUNJU PAWAR 00089 CBIN0281964 1638 1638 Processed 30/10/2023 6834500057 MR RAMDAS PUNJU PATIL STATE BANK OF INDIA(508548)
93 PAROLA MH-08-011-068-001/541
(TAMASWADI) 		1808011000NRG24271020230217975 27/10/2023 SIMA RAMDAS PAWAR 1808011WL031602 SIMA RAMDAS PAWAR 00089 CBIN0281964 1638 1638 Processed 30/10/2023 6834500048 Mrs. SIMABAI RAMADAS PAWAR CENTRAL BANK OF INDIA(607115)
94 PAROLA MH-08-011-068-001/541
(TAMASWADI) 		1808011000NRG24271020230217973 27/10/2023 SIMA RAMDAS PAWAR 1808011WL031602 SIMA RAMDAS PAWAR 00089 CBIN0281964 1638 1638 Processed 30/10/2023 6834500047 Mrs. SIMABAI RAMADAS PAWAR CENTRAL BANK OF INDIA(607115)
95 PAROLA MH-08-011-068-001/600
(TAMASWADI) 		1808011000NRG24271020230218043 27/10/2023 JAYASHRI RAHUL PAWAR 1808011WL031603 JAYASHRI RAHUL PAWAR 00089 CBIN0281964 1638 1638 Processed 30/10/2023 6834500230 Mr. JAYSHRI RAHUL PAWAR CENTRAL BANK OF INDIA(607115)
96 PAROLA MH-08-011-068-001/607
(TAMASWADI) 		1808011000NRG24271020230218049 27/10/2023 RUPALI PRADIP PATIL 1808011WL031603 RUPALI PRADIP PATIL 00089 CBIN0281964 1638 1638 Processed 30/10/2023 6834500260 Mrs. Rupali Pradip Pawar CENTRAL BANK OF INDIA(607115)
97 PAROLA MH-08-011-068-001/734
(TAMASWADI) 		1808011000NRG24271020230217980 27/10/2023 GOURI RAKESH PAWAR 1808011WL031602 GOURI RAKESH PAWAR 00089 CBIN0281964 1638 1638 Processed 30/10/2023 6834500235 Ms. GAURI RAKESH PAWAR CENTRAL BANK OF INDIA(607115)
98 PAROLA MH-08-011-068-001/734
(TAMASWADI) 		1808011000NRG24271020230217977 27/10/2023 GOURI RAKESH PAWAR 1808011WL031602 GOURI RAKESH PAWAR 00089 CBIN0281964 1638 1638 Processed 30/10/2023 6834500234 Ms. GAURI RAKESH PAWAR CENTRAL BANK OF INDIA(607115)
99 PAROLA MH-08-011-068-001/734
(TAMASWADI) 		1808011000NRG24271020230217979 27/10/2023 RAKESH BHIKA PAWAR 1808011WL031602 RAKESH BHIKA PAWAR 00089 CBIN0281964 1638 1638 Processed 30/10/2023 6834500258 Mr. Rakesh Bhika Pawar CENTRAL BANK OF INDIA(607115)
100 PAROLA MH-08-011-068-001/734
(TAMASWADI) 		1808011000NRG24271020230217976 27/10/2023 RAKESH BHIKA PAWAR 1808011WL031602 RAKESH BHIKA PAWAR 00089 CBIN0281964 1638 1638 Processed 30/10/2023 6834500259 Mr. Rakesh Bhika Pawar CENTRAL BANK OF INDIA(607115)
101 PAROLA MH-08-011-068-001/734
(TAMASWADI) 		1808011000NRG24271020230217978 27/10/2023 SAMADHAN BHIKA PATIL 1808011WL031602 SAMADHAN BHIKA PATIL 00089 CBIN0281964 1638 1638 Processed 30/10/2023 6834500228 Ms. SAMADHAN BHIKA PWAR CENTRAL BANK OF INDIA(607115)
102 PAROLA MH-08-011-068-001/734
(TAMASWADI) 		1808011000NRG24271020230217981 27/10/2023 SAMADHAN BHIKA PATIL 1808011WL031602 SAMADHAN BHIKA PATIL 00089 CBIN0281964 1638 1638 Processed 30/10/2023 6834500229 Ms. SAMADHAN BHIKA PWAR CENTRAL BANK OF INDIA(607115)
103 PAROLA MH-08-011-068-001/815
(TAMASWADI) 		1808011000NRG24271020230218097 27/10/2023 NIKITA RAVINDRA PATIL 1808011WL031604 NIKITA RAVINDRA PATIL 00089 CBIN0281964 1638 1638 Processed 30/10/2023 6834500160 Mrs. NIKITA RAVINDRA PATIL CENTRAL BANK OF INDIA(607115)
104 PAROLA MH-08-011-068-001/815
(TAMASWADI) 		1808011000NRG24271020230218099 27/10/2023 NIKITA RAVINDRA PATIL 1808011WL031604 NIKITA RAVINDRA PATIL 00089 CBIN0281964 1638 1638 Processed 30/10/2023 6834500161 Mrs. NIKITA RAVINDRA PATIL CENTRAL BANK OF INDIA(607115)
105 PAROLA MH-08-011-068-001/815
(TAMASWADI) 		1808011000NRG24271020230218098 27/10/2023 VIJAYA SURESH BORSE 1808011WL031604 VIJAYA SURESH BORSE 00089 CBIN0281964 1638 1638 Processed 30/10/2023 6834500158 Mrs. VIJAYABAI SURESH BORASE CENTRAL BANK OF INDIA(607115)
106 PAROLA MH-08-011-068-001/815
(TAMASWADI) 		1808011000NRG24271020230218096 27/10/2023 VIJAYA SURESH BORSE 1808011WL031604 VIJAYA SURESH BORSE 00089 CBIN0281964 1638 1638 Processed 30/10/2023 6834500159 Mrs. VIJAYABAI SURESH BORASE CENTRAL BANK OF INDIA(607115)
107 PAROLA MH-08-011-068-001/834
(TAMASWADI) 		1808011000NRG24271020230218059 27/10/2023 SOYAB MUNAB TAMBOLI 1808011WL031603 SOYAB MUNAB TAMBOLI 00089 CBIN0281964 1638 1638 Processed 30/10/2023 6834500054 Mr. SOYAB MUNAF TAMBOLI CENTRAL BANK OF INDIA(607115)
108 PAROLA MH-08-011-080-001/14
(VASANTWADI) 		1808011000NRG24271020230217763 27/10/2023 asvini samadhan pawar 1808011WL031589 asvini samadhan pawar 00089 CBIN0281964 1638 1638 Processed 30/10/2023 6834500262 Mrs. Ashwini Samadhan Pawar CENTRAL BANK OF INDIA(607115)
109 PAROLA MH-08-011-080-001/14
(VASANTWADI) 		1808011000NRG24271020230217762 27/10/2023 samadhan shravan pawar 1808011WL031589 samadhan shravan pawar 00089 CBIN0281964 1638 1638 Processed 30/10/2023 6834500263 Mr. Samadhan Shrawan Pawar CENTRAL BANK OF INDIA(607115)
110 PAROLA MH-08-011-080-001/14
(VASANTWADI) 		1808011000NRG24271020230217760 27/10/2023 SHRAVAN BHAJAN VANJARI 1808011WL031589 SHRAVAN BHAJAN VANJARI 00089 CBIN0281964 1638 1638 Processed 30/10/2023 6834500232 SHRAVAN BHAJAN PAWAR THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
111 PAROLA MH-08-011-080-001/36
(VASANTWADI) 		1808011000NRG24271020230217749 27/10/2023 LALITABAI PARKASH JADHAV 1808011WL031588 LALITABAI PARKASH JADHAV 00089 CBIN0281964 1638 1638 Processed 30/10/2023 6834500231 Mrs. LATABAI PRAKASH JADHAV CENTRAL BANK OF INDIA(607115)
112 PAROLA MH-08-011-080-001/38
(VASANTWADI) 		1808011000NRG24271020230217751 27/10/2023 kailas saidas chavan 1808011WL031588 kailas saidas chavan 00089 CBIN0281964 1638 1638 Processed 30/10/2023 6834500165 Mr. KAILASH SAIDAS CHAVHAN CENTRAL BANK OF INDIA(607115)
113 PAROLA MH-08-011-080-001/38
(VASANTWADI) 		1808011000NRG24271020230217752 27/10/2023 saralabai kailas chavan 1808011WL031588 saralabai kailas chavan 00089 CBIN0281964 1638 1638 Processed 30/10/2023 6834500261 Mrs. Saralabai Kailas Chavan CENTRAL BANK OF INDIA(607115)
SubTotal 67431 67431
114 PAROLA MH-08-011-003-001/425
(BAHADARPUR) 		1808011000NRG24271020230217902 27/10/2023 paresh hiramn chaudhari 1808011WL031597 paresh hiramn chaudhari 00152 HDFC0009201 1638 1638 Processed 30/10/2023 6834500257 PARESH HIRAMAN CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
115 PAROLA MH-08-011-020-001/317
(DHOLI) 		1808011000NRG24271020230216306 27/10/2023 GANESH BABULAL PATIL 1808011WL031421 GANESH BABULAL PATIL 00152 HDFC0009201 1638 1638 Processed 30/10/2023 6834500255 GANESH BABULAL PATIL IDBI BANK(607095)
116 PAROLA MH-08-011-059-001/254
(SHIRSODE) 		1808011000NRG24271020230218266 27/10/2023 Ajinkya Anil Borse 1808011WL031623 Ajinkya Anil Borse 00152 HDFC0009201 1638 1638 Processed 30/10/2023 6834500256 AJINKYA ANIL BORSE HDFC BANK LTD(607152)
SubTotal 4914 4914
117 PAROLA MH-08-011-039-001/162
(MHASAVE) 		1808011000NRG24271020230216168 27/10/2023 BALKRUSHNA RAMBHAU SHIMPI 1808011WL031412 BALKRUSHNA RAMBHAU SHIMPI 00165 IBKL0001575 1638 1638 Processed 30/10/2023 6834500000 BALKRUSHNA RAMBHAU SHIMPI IDBI BANK(607095)
118 PAROLA MH-08-011-039-001/162
(MHASAVE) 		1808011000NRG24271020230216172 27/10/2023 BHUSHAN BALKRUSHNA SHIMPI 1808011WL031412 BHUSHAN BALKRUSHNA SHIMPI 00165 IBKL0001575 1638 1638 Processed 30/10/2023 6834499999 BHUSHAN BALKRUSHNA SHIMPI INDIA POST PAYMENTS BANK LIMITED(508528)
119 PAROLA MH-08-011-039-001/162
(MHASAVE) 		1808011000NRG24271020230216171 27/10/2023 KAVITA VIKAS SHIMPI 1808011WL031412 KAVITA VIKAS SHIMPI 00165 IBKL0001575 1638 1638 Processed 30/10/2023 6834500017 KAVITA VIKAS SHIMPI HDFC BANK LTD(607152)
120 PAROLA MH-08-011-039-001/162
(MHASAVE) 		1808011000NRG24271020230216169 27/10/2023 SARLABAI BALKRUSHNA SHIMPI 1808011WL031412 SARLABAI BALKRUSHNA SHIMPI 00165 IBKL0001575 1638 1638 Processed 30/10/2023 6834499998 Mrs. SHAILABAI BALKRUSHNA SHIMPI CENTRAL BANK OF INDIA(607115)
121 PAROLA MH-08-011-039-001/162
(MHASAVE) 		1808011000NRG24271020230216170 27/10/2023 VIKAS BALKRUSHNA SHIMPI 1808011WL031412 VIKAS BALKRUSHNA SHIMPI 00165 IBKL0001575 1638 1638 Processed 30/10/2023 6834500001 VIKAS BALKRUSHNA SHIMPI IDBI BANK(607095)
SubTotal 8190 8190
122 PAROLA MH-08-011-003-001/210
(BAHADARPUR) 		1808011000NRG24271020230217895 27/10/2023 KHATABAI SAMBHAJI BHOI 1808011WL031597 KHATABAI SAMBHAJI BHOI 00415 SBIN0000297 1638 1638 Processed 30/10/2023 6834500186 MRS KHATABAI SAMBHAJI BHOI STATE BANK OF INDIA(508548)
123 PAROLA MH-08-011-003-001/213
(BAHADARPUR) 		1808011000NRG24271020230217867 27/10/2023 SHARAD DEVIDAS BHOI 1808011WL031596 SHARAD DEVIDAS BHOI 00415 SBIN0000297 1638 1638 Processed 30/10/2023 6834500103 RAVINDRA DEVIDAS BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
124 PAROLA MH-08-011-003-001/355
(BAHADARPUR) 		1808011000NRG24271020230217900 27/10/2023 CHANDRAKANT NIMBA BHOI 1808011WL031597 CHANDRAKANT NIMBA BHOI 00415 SBIN0000297 1638 1638 Processed 30/10/2023 6834500104 MR CHANDRAKANT NIMBA BHOI STATE BANK OF INDIA(508548)
125 PAROLA MH-08-011-004-001/131
(BAHURE) 		1808011038NRG24271020230216465 27/10/2023 SULOCHANA KASHINATH PATIL 1808011WL031434 SULOCHANA KASHINATH PATIL 00415 SBIN0000297 1638 1638 Processed 30/10/2023 6834500072 SULOCHANA KASHINATH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
126 PAROLA MH-08-011-004-001/188
(BAHURE) 		1808011038NRG24271020230216500 27/10/2023 PRADIP SAMBHAJI PATIL 1808011WL031435 PRADIP SAMBHAJI PATIL 00415 SBIN0000297 1638 1638 Processed 30/10/2023 6834500089 PRADIP SAMBHAJI DESLE INDIA POST PAYMENTS BANK LIMITED(508528)
127 PAROLA MH-08-011-004-001/245
(BAHURE) 		1808011038NRG24271020230216471 27/10/2023 PANJABRAO KASHINATH PATIL 1808011WL031434 PANJABRAO KASHINATH PATIL 00415 SBIN0000297 1638 1638 Processed 30/10/2023 6834500086 PUNJABRAO KASHINATH PATIL STATE BANK OF INDIA(508548)
128 PAROLA MH-08-011-004-001/65
(BAHURE) 		1808011038NRG24271020230216486 27/10/2023 BALIRAM VISHWAS PATIL 1808011WL031434 BALIRAM VISHWAS PATIL 00415 SBIN0000297 1638 1638 Processed 30/10/2023 6834500126 MR BALIRAM VISHWAS PATIL STATE BANK OF INDIA(508548)
129 PAROLA MH-08-011-004-001/65
(BAHURE) 		1808011038NRG24271020230216484 27/10/2023 VISHWAS DEVRAM PATIL 1808011WL031434 VISHWAS DEVRAM PATIL 00415 SBIN0000297 1638 1638 Processed 30/10/2023 6834500002 VISHWAS DEVARAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
130 PAROLA MH-08-011-016-001/343
(DALVEL) 		1808011000NRG24271020230217157 27/10/2023 malubai pandurang patil 1808011WL031519 malubai pandurang patil 00415 SBIN0000297 1638 1638 Processed 30/10/2023 6834500078 MRS MALUBAI PANDURANG PATIL STATE BANK OF INDIA(508548)
131 PAROLA MH-08-011-020-001/229
(DHOLI) 		1808011000NRG24271020230217272 27/10/2023 SHOBHABAI PANDURANG PATIL 1808011WL031530 SHOBHABAI PANDURANG PATIL 00415 SBIN0000297 1638 1638 Processed 30/10/2023 6834500203 MRS SHOBHABAI PANDURANG PATIL STATE BANK OF INDIA(508548)
132 PAROLA MH-08-011-022-001/205
(ITNER) 		1808011000NRG24271020230217079 27/10/2023 DINESH PANDURANG PATIL 1808011WL031513 DINESH PANDURANG PATIL 00415 SBIN0000297 1638 1638 Processed 30/10/2023 6834500144 DINESH PANDURANG PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
133 PAROLA MH-08-011-022-002/59
(ITNER) 		1808011000NRG24271020230217085 27/10/2023 DAYARAM TARACHAND MORE 1808011WL031513 DAYARAM TARACHAND MORE 00415 SBIN0000297 1638 1638 Processed 30/10/2023 6834500123 DAYARAM TARACHAND MO BANK OF BARODA(606985)
134 PAROLA MH-08-011-022-002/59
(ITNER) 		1808011000NRG24271020230217086 27/10/2023 SANGITA DAYARAM MORE 1808011WL031513 SANGITA DAYARAM MORE 00415 SBIN0000297 1638 1638 Processed 30/10/2023 6834500188 MRS SANGITADAYARAMMORE DAYARAM MORE STATE BANK OF INDIA(508548)
135 PAROLA MH-08-011-031-001/119
(KANKRAJ) 		1808011000NRG24271020230217166 27/10/2023 SANGITA GULAB PATIL 1808011WL031520 SANGITA GULAB PATIL 00415 SBIN0000297 1638 1638 Processed 30/10/2023 6834500198 MRS SANGITA GULAB PATIL STATE BANK OF INDIA(508548)
136 PAROLA MH-08-011-032-001/296
(KOLPIMPRI) 		1808011000NRG24271020230217782 27/10/2023 RAMESH RAMCHANDRA PATIL 1808011WL031590 RAMESH RAMCHANDRA PATIL 00415 SBIN0000297 1638 1638 Processed 30/10/2023 6834500092 RAMESH RAMCHANDRA PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
137 PAROLA MH-08-011-032-001/296
(KOLPIMPRI) 		1808011000NRG24271020230217784 27/10/2023 SUNITA MAHESH PATIL 1808011WL031590 SUNITA MAHESH PATIL 00415 SBIN0000297 1638 1638 Processed 30/10/2023 6834500175 MRS SUNITA MAHESH PATIL STATE BANK OF INDIA(508548)
138 PAROLA MH-08-011-032-001/296
(KOLPIMPRI) 		1808011000NRG24271020230217783 27/10/2023 VENUBAI RAMESH PATIL 1808011WL031590 VENUBAI RAMESH PATIL 00415 SBIN0000297 1638 1638 Processed 30/10/2023 6834500147 MR VENUBAI RAMESH PATIL STATE BANK OF INDIA(508548)
139 PAROLA MH-08-011-034-002/44
(KHOLSAR) 		1808011000NRG24271020230216745 27/10/2023 URMILABAI SHENAPADU HATAKAR 1808011WL031464 URMILABAI SHENAPADU HATAKAR 00415 SBIN0000297 1638 1638 Processed 30/10/2023 6834500174 MS URMILA SHENPADU HATKAR STATE BANK OF INDIA(508548)
140 PAROLA MH-08-011-035-001/104
(LONI KH) 		1808011000NRG24271020230217190 27/10/2023 madhavrao shamrao patil 1808011WL031522 madhavrao shamrao patil 00415 SBIN0000297 1638 1638 Processed 30/10/2023 6834500133 MADHAVARAO SHAMARAO PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
141 PAROLA MH-08-011-042-001/177
(MONDHALE PR A M) 		1808011000NRG24271020230218620 27/10/2023 RAVINDRA RATAN MARSALE 1808011WL031644 RAVINDRA RATAN MARSALE 00415 SBIN0000297 1911 1911 Processed 30/10/2023 6834500099 RAVINDRA RATAN MARASALE INDIA POST PAYMENTS BANK LIMITED(508528)
142 PAROLA MH-08-011-042-001/240
(MONDHALE PR A M) 		1808011000NRG24271020230218574 27/10/2023 samadhan ratilal patil 1808011WL031642 samadhan ratilal patil 00415 SBIN0000297 1638 1638 Processed 30/10/2023 6834500153 SAMADHAN RATILAL PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
143 PAROLA MH-08-011-042-001/240
(MONDHALE PR A M) 		1808011000NRG24271020230218601 27/10/2023 varsha samadhan patil 1808011WL031643 varsha samadhan patil 00415 SBIN0000297 1638 1638 Processed 30/10/2023 6834500181 Mrs. VARSHA SAMADHAN PATIL BANK OF MAHARASHTRA(607387)
144 PAROLA MH-08-011-043-001/130
(MONDHALE PR U) 		1808011000NRG24271020230216806 27/10/2023 MANISHA HARACHAND PATIL 1808011WL031468 MANISHA HARACHAND PATIL 00415 SBIN0000297 1638 1638 Processed 30/10/2023 6834500224 MRS MANISHABAI HARICHANDRA PATIL STATE BANK OF INDIA(508548)
145 PAROLA MH-08-011-043-001/184
(MONDHALE PR U) 		1808011000NRG24271020230216811 27/10/2023 RUPACHAND GUMAN PATIL 1808011WL031468 RUPACHAND GUMAN PATIL 00415 SBIN0000297 1638 1638 Processed 30/10/2023 6834500162 MR RUPACHAND GUMAN PATIL STATE BANK OF INDIA(508548)
146 PAROLA MH-08-011-043-001/199
(MONDHALE PR U) 		1808011000NRG24271020230216789 27/10/2023 AASHABI BHAGAWAN PATI 1808011WL031466 AASHABI BHAGAWAN PATI 00415 SBIN0000297 1638 1638 Processed 30/10/2023 6834500236 MRS USHABAI BHAGAVAN PATIL STATE BANK OF INDIA(508548)
147 PAROLA MH-08-011-043-001/216
(MONDHALE PR U) 		1808011000NRG24271020230216791 27/10/2023 bhavana jitendr patil 1808011WL031466 bhavana jitendr patil 00415 SBIN0000297 1638 1638 Processed 30/10/2023 6834500248 Mrs. Bhavna Jitendra Patil CENTRAL BANK OF INDIA(607115)
148 PAROLA MH-08-011-061-001/402
(SHELAVE BK) 		1808011000NRG24271020230218654 27/10/2023 EKNATH DEVERAM PATIL 1808011WL031645 EKNATH DEVERAM PATIL 00415 SBIN0000297 1638 1638 Processed 30/10/2023 6834500187 MR EKNATH DEVERAM PATIL STATE BANK OF INDIA(508548)
149 PAROLA MH-08-011-061-001/715
(SHELAVE BK) 		1808011000NRG24271020230218665 27/10/2023 MALUBAI VILAS PATIL 1808011WL031645 MALUBAI VILAS PATIL 00415 SBIN0000297 1638 1638 Processed 30/10/2023 6834500138 MRS MALUBAI VILAS PATIL STATE BANK OF INDIA(508548)
150 PAROLA MH-08-011-071-001/243
(TITVI) 		1808011000NRG24271020230218473 27/10/2023 SAMADHAN SANJAY PATIL 1808011WL031635 SAMADHAN SANJAY PATIL 00415 SBIN0000297 1638 1638 Processed 30/10/2023 6834500146 SAMADHAN SANJAY PATIL THE JALGAON PEOPLES CO OP BANK LTD(607134)
151 PAROLA MH-08-011-071-001/243
(TITVI) 		1808011000NRG24271020230218472 27/10/2023 SANJAY POPAT PATIL 1808011WL031635 SANJAY POPAT PATIL 00415 SBIN0000297 1638 1638 Processed 30/10/2023 6834500129 PATIL SANJAY POPAT IDBI BANK(607095)
152 PAROLA MH-08-011-072-001/142
(UNDIRKHEDE) 		1808011000NRG24271020230218364 27/10/2023 pushpa diganbar marathe 1808011WL031631 pushpa diganbar marathe 00415 SBIN0000297 1638 1638 Processed 30/10/2023 6834500196 MRS PUSHPA DIGAMBAR KALE STATE BANK OF INDIA(508548)
153 PAROLA MH-08-011-072-001/283
(UNDIRKHEDE) 		1808011000NRG24271020230218458 27/10/2023 BHATU DNYANESHWAR SHINDE 1808011WL031634 BHATU DNYANESHWAR SHINDE 00415 SBIN0000297 1638 1638 Processed 30/10/2023 6834500197 MR BHATU DNYANESHWAR SHINDE STATE BANK OF INDIA(508548)
154 PAROLA MH-08-011-072-001/386
(UNDIRKHEDE) 		1808011000NRG24271020230218420 27/10/2023 DHARMRAJ ABHIMAN DESALE 1808011WL031633 DHARMRAJ ABHIMAN DESALE 00415 SBIN0000297 1638 1638 Processed 30/10/2023 6834500148 Mr. DHARMRAJ ABHIMAN DESLE BANK OF MAHARASHTRA(607387)
155 PAROLA MH-08-011-072-001/397
(UNDIRKHEDE) 		1808011000NRG24271020230218424 27/10/2023 GANESH SUDHAKAR PATIL 1808011WL031633 GANESH SUDHAKAR PATIL 00415 SBIN0000297 1638 1638 Processed 30/10/2023 6834500164 MR GANESH SUDHAKARRAO PATIL STATE BANK OF INDIA(508548)
156 PAROLA MH-08-011-072-001/397
(UNDIRKHEDE) 		1808011000NRG24271020230218423 27/10/2023 ratmabai sudhakar patil 1808011WL031633 ratmabai sudhakar patil 00415 SBIN0000297 1638 1638 Processed 30/10/2023 6834500200 MRS RATNAMALA SUDHAKAR PATIL STATE BANK OF INDIA(508548)
157 PAROLA MH-08-011-072-001/416
(UNDIRKHEDE) 		1808011000NRG24271020230218429 27/10/2023 GHANSHAM SHANKAR SHINDE 1808011WL031633 GHANSHAM SHANKAR SHINDE 00415 SBIN0000297 1638 1638 Processed 30/10/2023 6834500097 MR GHANSHYAM SHANKAR SHINDE STATE BANK OF INDIA(508548)
158 PAROLA MH-08-011-072-001/416
(UNDIRKHEDE) 		1808011000NRG24271020230218431 27/10/2023 SHRIRAM SHANKAR SHINDE 1808011WL031633 SHRIRAM SHANKAR SHINDE 00415 SBIN0000297 1638 1638 Processed 30/10/2023 6834500098 MR SHRIRAM SHANKAR SHINDE STATE BANK OF INDIA(508548)
159 PAROLA MH-08-011-080-001/146
(VASANTWADI) 		1808011000NRG24271020230217767 27/10/2023 SUDAM SUKLAL PAWAR 1808011WL031589 SUDAM SUKLAL PAWAR 00415 SBIN0000297 1638 1638 Processed 30/10/2023 6834500142 MR SUDAM SUKLAL PAWAR STATE BANK OF INDIA(508548)
160 PAROLA MH-08-011-080-001/189
(VASANTWADI) 		1808011000NRG24271020230217769 27/10/2023 BHASKAR MADAR PAWAR 1808011WL031589 BHASKAR MADAR PAWAR 00415 SBIN0000297 1638 1638 Processed 30/10/2023 6834500143 MR BHASKAR MANDOR PAWAR STATE BANK OF INDIA(508548)
161 PAROLA MH-08-011-081-001/451
(HIRAPUR) 		1808011000NRG24271020230217069 27/10/2023 KAMALBAI VAMAN PATIL 1808011WL031511 KAMALBAI VAMAN PATIL 00415 SBIN0000297 1638 1638 Processed 30/10/2023 6834500184 MRS KAMALBAI VAMAN PATIL STATE BANK OF INDIA(508548)
SubTotal 65793 65793
162 PAROLA MH-08-011-002-001/236
(AMBA PIMPRI) 		1808011000NRG24271020230217105 27/10/2023 ARUN EKNATH MALI 1808011WL031515 ARUN EKNATH MALI 00415 SBIN0004540 1911 1911 Processed 30/10/2023 6834500125 ARUN EKANAATH MALI INDIA POST PAYMENTS BANK LIMITED(508528)
163 PAROLA MH-08-011-002-001/236
(AMBA PIMPRI) 		1808011000NRG24271020230217106 27/10/2023 PRABHAVATI ARUN MALI 1808011WL031515 PRABHAVATI ARUN MALI 00415 SBIN0004540 1911 1911 Processed 30/10/2023 6834500216 MRS PRABHAVATI ARUN MALI STATE BANK OF INDIA(508548)
164 PAROLA MH-08-011-003-001/1
(BAHADARPUR) 		1808011000NRG24271020230217915 27/10/2023 LAXMAN VITHAL WANI 1808011WL031598 LAXMAN VITHAL WANI 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500015 MR LAXMAN VITTHAL WANI MRS CHITRABAI LAX STATE BANK OF INDIA(508548)
165 PAROLA MH-08-011-003-001/131
(BAHADARPUR) 		1808011000NRG24271020230217918 27/10/2023 SARLABAI SUBHASH CHAUDHAI 1808011WL031598 SARLABAI SUBHASH CHAUDHAI 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500018 SARLA SUBHASH CHAUDHARI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
166 PAROLA MH-08-011-003-001/20
(BAHADARPUR) 		1808011000NRG24271020230217892 27/10/2023 GANESH VILAS BHAROTE 1808011WL031597 GANESH VILAS BHAROTE 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500077 GANESH VILAS BAHVSAR THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
167 PAROLA MH-08-011-003-001/20
(BAHADARPUR) 		1808011000NRG24271020230217893 27/10/2023 JYOTI GANESH BHAROTE 1808011WL031597 JYOTI GANESH BHAROTE 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500253 MRS JYOTI GANESH BHAROTE STATE BANK OF INDIA(508548)
168 PAROLA MH-08-011-003-001/210
(BAHADARPUR) 		1808011000NRG24271020230217896 27/10/2023 BHARAT SAMBHAJI BHOI 1808011WL031597 BHARAT SAMBHAJI BHOI 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500106 MR BHARAT SAMBHAJI BHOI STATE BANK OF INDIA(508548)
169 PAROLA MH-08-011-003-001/210
(BAHADARPUR) 		1808011000NRG24271020230217894 27/10/2023 SAMBHAJI GIRDHAR BHOI 1808011WL031597 SAMBHAJI GIRDHAR BHOI 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500141 MR SAMBHAJI GIRDHAR BHOI STATE BANK OF INDIA(508548)
170 PAROLA MH-08-011-003-001/212
(BAHADARPUR) 		1808011000NRG24271020230217864 27/10/2023 AASHABAI DHARMRAJ BHOI 1808011WL031596 AASHABAI DHARMRAJ BHOI 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500179 MRS ASHABAI DHARMARAJ BHOI STATE BANK OF INDIA(508548)
171 PAROLA MH-08-011-003-001/212
(BAHADARPUR) 		1808011000NRG24271020230217861 27/10/2023 DHARMRAJ ADHAR BHOI 1808011WL031596 DHARMRAJ ADHAR BHOI 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500115 MR DHARAMRAJ AADHAR BHOI STATE BANK OF INDIA(508548)
172 PAROLA MH-08-011-003-001/212
(BAHADARPUR) 		1808011000NRG24271020230217863 27/10/2023 KAVITA BHATU BHOI 1808011WL031596 KAVITA BHATU BHOI 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500182 KAVITABAI BHATU BHOI HDFC BANK LTD(607152)
173 PAROLA MH-08-011-003-001/212
(BAHADARPUR) 		1808011000NRG24271020230217862 27/10/2023 VIMAL AADHAR BHOI 1808011WL031596 VIMAL AADHAR BHOI 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500172 MR AADHAR GHAMAN BHOI MRS VIMALBAI AADHA STATE BANK OF INDIA(508548)
174 PAROLA MH-08-011-003-001/240-A
(BAHADARPUR) 		1808011000NRG24271020230217924 27/10/2023 ATUL PRABHKAR BHOI 1808011WL031598 ATUL PRABHKAR BHOI 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500114 MR ATUL PRABHAKAR BHOI STATE BANK OF INDIA(508548)
175 PAROLA MH-08-011-003-001/240-A
(BAHADARPUR) 		1808011000NRG24271020230217923 27/10/2023 PRABHAKAR HARACHAND BHOI 1808011WL031598 PRABHAKAR HARACHAND BHOI 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500116 MR PRABHAKAR HARCHAND BHOI STATE BANK OF INDIA(508548)
176 PAROLA MH-08-011-003-001/260
(BAHADARPUR) 		1808011000NRG24271020230217868 27/10/2023 MURLIDHAR G CHUDHARI 1808011WL031596 MURLIDHAR G CHUDHARI 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500003 MR MURLIDHAR GANGARAM CHOUDHARI STATE BANK OF INDIA(508548)
177 PAROLA MH-08-011-003-001/310
(BAHADARPUR) 		1808011000NRG24271020230217873 27/10/2023 CHITRABAI SUDHAKAR WANI 1808011WL031596 CHITRABAI SUDHAKAR WANI 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500007 MRS CHITRABAI SUDHAKAR WANI STATE BANK OF INDIA(508548)
178 PAROLA MH-08-011-003-001/310
(BAHADARPUR) 		1808011000NRG24271020230217875 27/10/2023 KISHOR SUDHAKAR WANI 1808011WL031596 KISHOR SUDHAKAR WANI 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500076 MR KISHOR SUDHAKAR MAKADE STATE BANK OF INDIA(508548)
179 PAROLA MH-08-011-003-001/310
(BAHADARPUR) 		1808011000NRG24271020230217874 27/10/2023 nita ramesh wani 1808011WL031596 nita ramesh wani 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500212 MRS NITA KISHOR WANI STATE BANK OF INDIA(508548)
180 PAROLA MH-08-011-003-001/310
(BAHADARPUR) 		1808011000NRG24271020230217872 27/10/2023 SUDHAKAR DIGAMBR VANI 1808011WL031596 SUDHAKAR DIGAMBR VANI 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500008 WANI SUDHAKAR DIGAMBAR STATE BANK OF INDIA(508548)
181 PAROLA MH-08-011-003-001/319
(BAHADARPUR) 		1808011000NRG24271020230217927 27/10/2023 MANGALA DEVIDAS VANI 1808011WL031598 MANGALA DEVIDAS VANI 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500004 MRS MANGALA DEVIDAS WANI STATE BANK OF INDIA(508548)
182 PAROLA MH-08-011-003-001/319
(BAHADARPUR) 		1808011000NRG24271020230217928 27/10/2023 SUNITA VASANT VANI 1808011WL031598 SUNITA VASANT VANI 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500185 MRS SUNITA VASANT MEKHE STATE BANK OF INDIA(508548)
183 PAROLA MH-08-011-003-001/351
(BAHADARPUR) 		1808011000NRG24271020230217877 27/10/2023 DEVIDAS SHRAVAN CHAUDAHRI 1808011WL031596 DEVIDAS SHRAVAN CHAUDAHRI 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500011 MR DEVIDAS SHRAVAN CHAUDHARI STATE BANK OF INDIA(508548)
184 PAROLA MH-08-011-003-001/351
(BAHADARPUR) 		1808011000NRG24271020230217878 27/10/2023 NIMBA DEVIDAS CHAUDHARI 1808011WL031596 NIMBA DEVIDAS CHAUDHARI 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500069 NIMBA DEVIDAS CHAUDHARI STATE BANK OF INDIA(508548)
185 PAROLA MH-08-011-003-001/355
(BAHADARPUR) 		1808011000NRG24271020230217899 27/10/2023 NIMBA GIRDHAR BHOI 1808011WL031597 NIMBA GIRDHAR BHOI 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500101 NIMBA GIRDHAR BHOI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
186 PAROLA MH-08-011-003-001/358
(BAHADARPUR) 		1808011000NRG24271020230217936 27/10/2023 MANGESH PRAVIN CHAUDHARI 1808011WL031598 MANGESH PRAVIN CHAUDHARI 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500199 MR GANGESH PRAVIN CHAUDHARI STATE BANK OF INDIA(508548)
187 PAROLA MH-08-011-003-001/358
(BAHADARPUR) 		1808011000NRG24271020230217935 27/10/2023 MANISHA PRAVIN CHAUDHARI 1808011WL031598 MANISHA PRAVIN CHAUDHARI 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500070 MRS MANISHA PRAVIN CHAUDHARI STATE BANK OF INDIA(508548)
188 PAROLA MH-08-011-003-001/358
(BAHADARPUR) 		1808011000NRG24271020230217934 27/10/2023 PRAVIN CHINTAMAN CHAUDHARI 1808011WL031598 PRAVIN CHINTAMAN CHAUDHARI 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500075 MR PRAVIN CHINTAMAN CHAUDHARI STATE BANK OF INDIA(508548)
189 PAROLA MH-08-011-003-001/409
(BAHADARPUR) 		1808011000NRG24271020230217881 27/10/2023 ANITA ARUN WANI 1808011WL031596 ANITA ARUN WANI 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500214 MRS ANITA ARUN WANI STATE BANK OF INDIA(508548)
190 PAROLA MH-08-011-003-001/409
(BAHADARPUR) 		1808011000NRG24271020230217880 27/10/2023 ARUN DATTATRRAY WANI 1808011WL031596 ARUN DATTATRRAY WANI 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500065 ARUN DATTATRAY WANI INDIA POST PAYMENTS BANK LIMITED(508528)
191 PAROLA MH-08-011-003-001/506
(BAHADARPUR) 		1808011000NRG24271020230217905 27/10/2023 GOKUL HIRAMAN CHAUDHARI 1808011WL031597 GOKUL HIRAMAN CHAUDHARI 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500073 GOKUL HIRAMAN CHAUDHARI HDFC BANK LTD(607152)
192 PAROLA MH-08-011-003-001/506
(BAHADARPUR) 		1808011000NRG24271020230217906 27/10/2023 SARITA GOKUL CHAUDHARI 1808011WL031597 SARITA GOKUL CHAUDHARI 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500009 SARITA GOKUL CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
193 PAROLA MH-08-011-003-001/507
(BAHADARPUR) 		1808011000NRG24271020230218712 27/10/2023 shirram ramesh chitte 1808011WL031649 shirram ramesh chitte 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500163 MR SHRIRAM RAMESH CHITTE STATE BANK OF INDIA(508548)
194 PAROLA MH-08-011-003-001/6
(BAHADARPUR) 		1808011000NRG24271020230217886 27/10/2023 Anil Mahadu Chaudhari 1808011WL031596 Anil Mahadu Chaudhari 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500137 MR ANIL MAHADU CHAUDHARI STATE BANK OF INDIA(508548)
195 PAROLA MH-08-011-003-001/6
(BAHADARPUR) 		1808011000NRG24271020230217889 27/10/2023 PRASHANT BHAGWAT CHAUDHARI 1808011WL031596 PRASHANT BHAGWAT CHAUDHARI 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500120 MR PRASHANT BHAGWAT CHAUDHARI STATE BANK OF INDIA(508548)
196 PAROLA MH-08-011-003-001/6
(BAHADARPUR) 		1808011000NRG24271020230217888 27/10/2023 SURYAKANT BHAGWAT CHAUDHARI 1808011WL031596 SURYAKANT BHAGWAT CHAUDHARI 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500135 SURYAKANT BHAGVAT CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
197 PAROLA MH-08-011-003-001/64
(BAHADARPUR) 		1808011000NRG24271020230217911 27/10/2023 ASHOK KAILAS BHOI 1808011WL031597 ASHOK KAILAS BHOI 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500136 MR ASHOK KAILAS BHOI STATE BANK OF INDIA(508548)
198 PAROLA MH-08-011-003-001/64
(BAHADARPUR) 		1808011000NRG24271020230217910 27/10/2023 SUMAN KAILAS BHOI 1808011WL031597 SUMAN KAILAS BHOI 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500173 SUMAN KAILAS BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
199 PAROLA MH-08-011-003-001/83
(BAHADARPUR) 		1808011000NRG24271020230217912 27/10/2023 SHAILABAI VIJAY CHAUDHARI 1808011WL031597 SHAILABAI VIJAY CHAUDHARI 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500067 SHAILA VIJAY CHAUDHARI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
200 PAROLA MH-08-011-003-001/83
(BAHADARPUR) 		1808011000NRG24271020230217914 27/10/2023 TEJASWINI VIJAY CHAUDHARI 1808011WL031597 TEJASWINI VIJAY CHAUDHARI 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500102 MISS TEJASWINI VIJAY CHAUDHARI STATE BANK OF INDIA(508548)
201 PAROLA MH-08-011-008-001/125
(BHILALI) 		1808011000NRG24271020230216259 27/10/2023 NIMBAJI KASHINATH PATIL 1808011WL031418 NIMBAJI KASHINATH PATIL 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500170 MR NIMBAJIRAO KASHINATH PATIL STATE BANK OF INDIA(508548)
202 PAROLA MH-08-011-008-001/125
(BHILALI) 		1808011000NRG24271020230216260 27/10/2023 SUGANDHA NIMBAJI PATIL 1808011WL031418 SUGANDHA NIMBAJI PATIL 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500171 MRS SUGANDHA NIMBAJI PATIL STATE BANK OF INDIA(508548)
203 PAROLA MH-08-011-008-001/162
(BHILALI) 		1808011000NRG24271020230216264 27/10/2023 DINANATH AHSOK PATIL 1808011WL031418 DINANATH AHSOK PATIL 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500222 MR DINANATH ASHOK PATIL STATE BANK OF INDIA(508548)
204 PAROLA MH-08-011-008-001/162
(BHILALI) 		1808011000NRG24271020230216263 27/10/2023 shubham ashok patil 1808011WL031418 shubham ashok patil 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500250 SHUBHAM ASHOK SALUNKHE BANK OF INDIA(508505)
205 PAROLA MH-08-011-008-001/371
(BHILALI) 		1808011000NRG24271020230216268 27/10/2023 ARUN SHANTARAM PATIL 1808011WL031418 ARUN SHANTARAM PATIL 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500191 MR ARUN SHANTARAM PATIL STATE BANK OF INDIA(508548)
206 PAROLA MH-08-011-008-001/371
(BHILALI) 		1808011000NRG24271020230216269 27/10/2023 MANDAKINI ARUN PATIL 1808011WL031418 MANDAKINI ARUN PATIL 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500190 MRS MANDAKINI ARUN PATIL STATE BANK OF INDIA(508548)
207 PAROLA MH-08-011-008-001/416
(BHILALI) 		1808011000NRG24271020230216272 27/10/2023 ANMOL BHAGWAT SALUNKHE 1808011WL031418 ANMOL BHAGWAT SALUNKHE 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500068 MR ANMOL BHAGWAT SALUNKHE STATE BANK OF INDIA(508548)
208 PAROLA MH-08-011-008-001/416
(BHILALI) 		1808011000NRG24271020230216274 27/10/2023 MIRABAI BHAGWAT SALUNKHE 1808011WL031418 MIRABAI BHAGWAT SALUNKHE 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500019 MRS MIRABAI BHAGWAT PATIL STATE BANK OF INDIA(508548)
209 PAROLA MH-08-011-008-001/416
(BHILALI) 		1808011000NRG24271020230216273 27/10/2023 sapana anmol salunkhe 1808011WL031418 sapana anmol salunkhe 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500122 MRS SAPNA ANMOL SALUNKHE STATE BANK OF INDIA(508548)
210 PAROLA MH-08-011-008-001/443
(BHILALI) 		1808011000NRG24271020230216278 27/10/2023 bharati astik patil 1808011WL031418 bharati astik patil 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500249 MRS BHARTIBAI ASTIK PATIL STATE BANK OF INDIA(508548)
211 PAROLA MH-08-011-008-001/444
(BHILALI) 		1808011000NRG24271020230216279 27/10/2023 SHARAD ARVIND PATIL 1808011WL031418 SHARAD ARVIND PATIL 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500152 MR SHARAD ARVIND PATIL STATE BANK OF INDIA(508548)
212 PAROLA MH-08-011-008-001/515
(BHILALI) 		1808011000NRG24271020230216283 27/10/2023 sunil nana patil 1808011WL031418 sunil nana patil 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500145 MR SUNIL NANA PATIL STATE BANK OF INDIA(508548)
213 PAROLA MH-08-011-008-001/83
(BHILALI) 		1808011000NRG24271020230216288 27/10/2023 RAVINDRA SAHEBARAO PATIL 1808011WL031418 RAVINDRA SAHEBARAO PATIL 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500113 MR RAVINDRA SAHEBRAO PATIL MRSMALUBAI RA STATE BANK OF INDIA(508548)
214 PAROLA MH-08-011-008-001/83
(BHILALI) 		1808011000NRG24271020230216287 27/10/2023 SUYRAKANT RAVINDRA PATIL 1808011WL031418 SUYRAKANT RAVINDRA PATIL 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500189 MR SURYKANT RAVINDRA SALUNKHE STATE BANK OF INDIA(508548)
215 PAROLA MH-08-011-011-001/548
(VASANTNAGAR) 		1808011000NRG24271020230216763 27/10/2023 kelakar padamsing jadhav 1808011WL031465 kelakar padamsing jadhav 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500155 MACHCHINDRA KELAKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
216 PAROLA MH-08-011-016-001/221
(DALVEL) 		1808011043NRG24271020230216856 27/10/2023 AANANDA GANAPAT PATIL 1808011WL031475 AANANDA GANAPAT PATIL 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500081 AANANDA GANPAT PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
217 PAROLA MH-08-011-016-001/221
(DALVEL) 		1808011043NRG24271020230216858 27/10/2023 ROHINI PRALHAD PATIL 1808011WL031475 ROHINI PRALHAD PATIL 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500134 Mrs. Rohini Pralahad Patil CENTRAL BANK OF INDIA(607115)
218 PAROLA MH-08-011-016-001/221
(DALVEL) 		1808011043NRG24271020230216857 27/10/2023 SUREKHABAI AANANDA PATIL 1808011WL031475 SUREKHABAI AANANDA PATIL 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500082 SUREKHA AANANDA PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
219 PAROLA MH-08-011-016-001/52
(DALVEL) 		1808011000NRG24271020230217160 27/10/2023 ANANDA KAUTIK PATIL 1808011WL031519 ANANDA KAUTIK PATIL 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500014 MR ANANDRAO KAUTIK PATIL STATE BANK OF INDIA(508548)
220 PAROLA MH-08-011-038-001/351
(MAHALPUR) 		1808011000NRG24271020230216337 27/10/2023 DINESH SHANTARAM PATIL 1808011WL031423 DINESH SHANTARAM PATIL 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500192 MR DINESH SHANTARAM PATIL STATE BANK OF INDIA(508548)
221 PAROLA MH-08-011-038-001/351
(MAHALPUR) 		1808011000NRG24271020230216335 27/10/2023 DIPAK SHANTARAM PATIL 1808011WL031423 DIPAK SHANTARAM PATIL 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500193 MR DIPAK SHANTARAM PATIL STATE BANK OF INDIA(508548)
222 PAROLA MH-08-011-038-001/351
(MAHALPUR) 		1808011000NRG24271020230216333 27/10/2023 SHANTARAM MALHARI PATIL 1808011WL031423 SHANTARAM MALHARI PATIL 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500062 MR SHANTARAM MALHARI PATIL STATE BANK OF INDIA(508548)
223 PAROLA MH-08-011-038-001/351
(MAHALPUR) 		1808011000NRG24271020230216334 27/10/2023 USHABAI SHANTARAM PATIL 1808011WL031423 USHABAI SHANTARAM PATIL 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500063 MRS USHABAI SHANTARAM PATIL STATE BANK OF INDIA(508548)
224 PAROLA MH-08-011-038-001/351
(MAHALPUR) 		1808011000NRG24271020230216336 27/10/2023 Vidya Dipak Patil 1808011WL031423 Vidya Dipak Patil 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500254 VIDYA DIPAK PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
225 PAROLA MH-08-011-042-001/101
(MONDHALE PR A M) 		1808011000NRG24271020230218592 27/10/2023 harshada surybhan patil 1808011WL031643 harshada surybhan patil 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500223 Ms. Harshda Suryabhan Patil CENTRAL BANK OF INDIA(607115)
226 PAROLA MH-08-011-042-001/110
(MONDHALE PR A M) 		1808011000NRG24271020230218560 27/10/2023 SHIVAJI NAGO PATIL 1808011WL031642 SHIVAJI NAGO PATIL 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500109 SHIVAJEEE NAGO PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
227 PAROLA MH-08-011-042-001/121
(MONDHALE PR A M) 		1808011000NRG24271020230218596 27/10/2023 CHETAN BHATU PATIL 1808011WL031643 CHETAN BHATU PATIL 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500169 MASTER CHETAN BHATU PATIL STATE BANK OF INDIA(508548)
228 PAROLA MH-08-011-042-001/121
(MONDHALE PR A M) 		1808011000NRG24271020230218595 27/10/2023 SHUBHAM BHATU PATIL 1808011WL031643 SHUBHAM BHATU PATIL 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500167 MR SHUBHAM BHATU PATIL STATE BANK OF INDIA(508548)
229 PAROLA MH-08-011-042-001/149
(MONDHALE PR A M) 		1808011000NRG24271020230218617 27/10/2023 RAHUL HIRALAL PATIL 1808011WL031644 RAHUL HIRALAL PATIL 00415 SBIN0004540 1911 1911 Processed 30/10/2023 6834500140 Mr. RAHUL HIRALAL PATIL HIRALAL PATIL CENTRAL BANK OF INDIA(607115)
230 PAROLA MH-08-011-042-001/149
(MONDHALE PR A M) 		1808011000NRG24271020230218616 27/10/2023 SOPAN HIRALAL PATIL 1808011WL031644 SOPAN HIRALAL PATIL 00415 SBIN0004540 1911 1911 Processed 30/10/2023 6834500139 Mr. SOPAN HIRALAL PATIL HIRALAL PATIL CENTRAL BANK OF INDIA(607115)
231 PAROLA MH-08-011-042-001/149
(MONDHALE PR A M) 		1808011000NRG24271020230218618 27/10/2023 SUREKHABAI HIRALAL PATIL 1808011WL031644 SUREKHABAI HIRALAL PATIL 00415 SBIN0004540 1911 1911 Processed 30/10/2023 6834500108 SUREKHABAI HIRALAL PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
232 PAROLA MH-08-011-042-001/185
(MONDHALE PR A M) 		1808011000NRG24271020230218597 27/10/2023 SUNIL CHUNILAL PATIL 1808011WL031643 SUNIL CHUNILAL PATIL 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500112 SUNIL CHUNILAL PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
233 PAROLA MH-08-011-042-001/308
(MONDHALE PR A M) 		1808011000NRG24271020230218624 27/10/2023 BHAGWAN MAHADU VADILE 1808011WL031644 BHAGWAN MAHADU VADILE 00415 SBIN0004540 1365 1365 Processed 30/10/2023 6834500079 MRBHAGWAN MAHADU WADILE MRSSUNITA BHAGWA STATE BANK OF INDIA(508548)
234 PAROLA MH-08-011-042-001/308
(MONDHALE PR A M) 		1808011000NRG24271020230218625 27/10/2023 sunita bhagwan vadile 1808011WL031644 sunita bhagwan vadile 00415 SBIN0004540 1365 1365 Processed 30/10/2023 6834500080 MRBHAGWAN MAHADU WADILE MRSSUNITA BHAGWA STATE BANK OF INDIA(508548)
235 PAROLA MH-08-011-042-001/321
(MONDHALE PR A M) 		1808011000NRG24271020230218606 27/10/2023 sangita rahul patil 1808011WL031643 sangita rahul patil 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500220 MRS SANGITABAI RAHUL PATIL STATE BANK OF INDIA(508548)
236 PAROLA MH-08-011-042-001/321
(MONDHALE PR A M) 		1808011000NRG24271020230218609 27/10/2023 sunita satish patil 1808011WL031643 sunita satish patil 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500221 MRS SUNITA SATISH PATIL STATE BANK OF INDIA(508548)
237 PAROLA MH-08-011-042-001/83
(MONDHALE PR A M) 		1808011000NRG24271020230218630 27/10/2023 NAGARAJ DADAJI PATIL 1808011WL031644 NAGARAJ DADAJI PATIL 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500100 NAGRAJ DADAJI PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
238 PAROLA MH-08-011-042-001/88
(MONDHALE PR A M) 		1808011000NRG24271020230218612 27/10/2023 PRAKASH R PATIL 1808011WL031643 PRAKASH R PATIL 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500071 PRAKASH RANGARAV PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
239 PAROLA MH-08-011-049-001/206
(PIMPALKAUTHE) 		1808011000NRG24271020230217359 27/10/2023 ANITA MOTILAL PATIL 1808011WL031536 ANITA MOTILAL PATIL 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500201 ANITA MOTILAL PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
240 PAROLA MH-08-011-049-001/206
(PIMPALKAUTHE) 		1808011000NRG24271020230217362 27/10/2023 MOTILAL BAPU PATIL 1808011WL031536 MOTILAL BAPU PATIL 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500059 MR MOTILAL BAPU PATIL STATE BANK OF INDIA(508548)
241 PAROLA MH-08-011-049-001/206
(PIMPALKAUTHE) 		1808011000NRG24271020230217361 27/10/2023 VARSHA SUBHASH PATIL 1808011WL031536 VARSHA SUBHASH PATIL 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500202 VARSHABAI SUBHASH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
242 PAROLA MH-08-011-059-001/105
(SHIRSODE) 		1808011000NRG24271020230218212 27/10/2023 HEMANT DNYANESHWAR PATIL 1808011WL031621 HEMANT DNYANESHWAR PATIL 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500118 MR HEMANT DNYANESHWAR PATIL STATE BANK OF INDIA(508548)
243 PAROLA MH-08-011-059-001/153
(SHIRSODE) 		1808011000NRG24271020230218259 27/10/2023 Sachin Lahu Gurav 1808011WL031623 Sachin Lahu Gurav 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500166 MR SACHIN LAHU AHIRE STATE BANK OF INDIA(508548)
244 PAROLA MH-08-011-059-001/173
(SHIRSODE) 		1808011000NRG24271020230218291 27/10/2023 ARUN SHANKAR MAHAJAN 1808011WL031625 ARUN SHANKAR MAHAJAN 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500151 MR ARUN SHANKAR MAHAJAN STATE BANK OF INDIA(508548)
245 PAROLA MH-08-011-059-001/190
(SHIRSODE) 		1808011000NRG24271020230218322 27/10/2023 ASHA NARAYAN PATIL 1808011WL031626 ASHA NARAYAN PATIL 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500210 MRS ASHA NARAYAN BADGUJAR STATE BANK OF INDIA(508548)
246 PAROLA MH-08-011-059-001/190
(SHIRSODE) 		1808011000NRG24271020230218321 27/10/2023 NARAYAN BABULAL BADAGUJAR 1808011WL031626 NARAYAN BABULAL BADAGUJAR 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500107 MR NARAYAN BABULAL BADGUJAR STATE BANK OF INDIA(508548)
247 PAROLA MH-08-011-059-001/203
(SHIRSODE) 		1808011000NRG24271020230218294 27/10/2023 BHATU LUKA CHAUDHARI 1808011WL031625 BHATU LUKA CHAUDHARI 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500012 MR BHATU LUKA CHAUDHARI STATE BANK OF INDIA(508548)
248 PAROLA MH-08-011-059-001/203
(SHIRSODE) 		1808011000NRG24271020230218293 27/10/2023 DIPALI GULAB CHAUDHARI 1808011WL031625 DIPALI GULAB CHAUDHARI 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500251 MRS DIPALI GULAB CHAUDHARI STATE BANK OF INDIA(508548)
249 PAROLA MH-08-011-059-001/203
(SHIRSODE) 		1808011000NRG24271020230218292 27/10/2023 Gulab Bhatu Chaudhari 1808011WL031625 Gulab Bhatu Chaudhari 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500154 GULAB BHATU CHAUDHARI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
250 PAROLA MH-08-011-059-001/203
(SHIRSODE) 		1808011000NRG24271020230218295 27/10/2023 SINDHUBAI BHATU CHAUDHARI 1808011WL031625 SINDHUBAI BHATU CHAUDHARI 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500213 SINDHUBAI BHATU CHAUDHARI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
251 PAROLA MH-08-011-059-001/227
(SHIRSODE) 		1808011000NRG24271020230218263 27/10/2023 Nikhil Prakash Gurao 1808011WL031623 Nikhil Prakash Gurao 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500117 MR NIKHIL PRAKASH GURAO STATE BANK OF INDIA(508548)
252 PAROLA MH-08-011-059-001/227
(SHIRSODE) 		1808011000NRG24271020230218264 27/10/2023 Renuka Bhatu Gurav 1808011WL031623 Renuka Bhatu Gurav 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500206 Miss. RENUKA JAGANNATH GURAV CENTRAL BANK OF INDIA(607115)
253 PAROLA MH-08-011-059-001/254
(SHIRSODE) 		1808011000NRG24271020230218265 27/10/2023 Yasharaj Anil Shimpi 1808011WL031623 Yasharaj Anil Shimpi 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500110 MR YASHRAJ ANIL SHIMPI STATE BANK OF INDIA(508548)
254 PAROLA MH-08-011-059-001/256
(SHIRSODE) 		1808011000NRG24271020230218296 27/10/2023 RAVINDRA SAHEBARAO PATIL 1808011WL031625 RAVINDRA SAHEBARAO PATIL 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500090 MR RAVINDRA SAHEBRAO PATIL STATE BANK OF INDIA(508548)
255 PAROLA MH-08-011-059-001/257
(SHIRSODE) 		1808011000NRG24271020230218298 27/10/2023 Vaishali Nandulal Patil 1808011WL031625 Vaishali Nandulal Patil 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500215 MRS VAISHALI NANDULAL PATIL STATE BANK OF INDIA(508548)
256 PAROLA MH-08-011-059-001/259
(SHIRSODE) 		1808011000NRG24271020230218299 27/10/2023 BHAIYYASAHEB BANKAT PATIL 1808011WL031625 BHAIYYASAHEB BANKAT PATIL 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500111 MR BHAIYASAHEB BANKAT PATIL STATE BANK OF INDIA(508548)
257 PAROLA MH-08-011-059-001/259
(SHIRSODE) 		1808011000NRG24271020230218300 27/10/2023 MANGALABAI BHAIYYASAHEB PATIL 1808011WL031625 MANGALABAI BHAIYYASAHEB PATIL 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500013 MANGALABAI BHAIYYA PATIL STATE BANK OF INDIA(508548)
258 PAROLA MH-08-011-059-001/259
(SHIRSODE) 		1808011000NRG24271020230218301 27/10/2023 NILESHKUMAR BHAIYYASAHEB PATIL 1808011WL031625 NILESHKUMAR BHAIYYASAHEB PATIL 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500060 MR NILESHKUMAR BHAIYYASAHEB BAGUL STATE BANK OF INDIA(508548)
259 PAROLA MH-08-011-059-001/259
(SHIRSODE) 		1808011000NRG24271020230218302 27/10/2023 Vaishali Nileshkumar Bagul 1808011WL031625 Vaishali Nileshkumar Bagul 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500226 MRS VAISHALI NILESHKUMAR BAGUL STATE BANK OF INDIA(508548)
260 PAROLA MH-08-011-059-001/263
(SHIRSODE) 		1808011000NRG24271020230218327 27/10/2023 CHANDRAKANT PRAKASH MAHAJAN 1808011WL031626 CHANDRAKANT PRAKASH MAHAJAN 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500094 CHANDRAKANT PRAKASH MAHAJAN RATNAKAR BANK(607393)
261 PAROLA MH-08-011-059-001/263
(SHIRSODE) 		1808011000NRG24271020230218326 27/10/2023 JIJABAI PRAKASH MAHAJAN 1808011WL031626 JIJABAI PRAKASH MAHAJAN 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500183 MRS JIJABAI PRAKASH MAHAJAN STATE BANK OF INDIA(508548)
262 PAROLA MH-08-011-059-001/263
(SHIRSODE) 		1808011000NRG24271020230218325 27/10/2023 PRAKASH SOMA MAHAJAN 1808011WL031626 PRAKASH SOMA MAHAJAN 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500150 MR PRAKASH SOMA MAHAJAN STATE BANK OF INDIA(508548)
263 PAROLA MH-08-011-059-001/332
(SHIRSODE) 		1808011000NRG24271020230218268 27/10/2023 JITENDR NATTHU PATIL 1808011WL031623 JITENDR NATTHU PATIL 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500093 MR JITENDRA NATTHU PATIL STATE BANK OF INDIA(508548)
264 PAROLA MH-08-011-059-001/332
(SHIRSODE) 		1808011000NRG24271020230218270 27/10/2023 NATTHU RAGHO PATIL 1808011WL031623 NATTHU RAGHO PATIL 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500128 MR NATHTHU RAGHO PATIL MRS RATNABAI NATH STATE BANK OF INDIA(508548)
265 PAROLA MH-08-011-059-001/332
(SHIRSODE) 		1808011000NRG24271020230218271 27/10/2023 PUJA JITENDRA PATIL 1808011WL031623 PUJA JITENDRA PATIL 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500225 MRS POOJA JITENDRA PATIL STATE BANK OF INDIA(508548)
266 PAROLA MH-08-011-059-001/373
(SHIRSODE) 		1808011000NRG24271020230218215 27/10/2023 ASHOK BHILA MAHAJAN 1808011WL031621 ASHOK BHILA MAHAJAN 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500066 MR ASHOK BHILA MAHAJAN STATE BANK OF INDIA(508548)
267 PAROLA MH-08-011-059-001/404
(SHIRSODE) 		1808011000NRG24271020230218219 27/10/2023 DILIP SHIVARAM PATIL 1808011WL031621 DILIP SHIVARAM PATIL 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500095 MR DILIP SHIVRAM PATIL STATE BANK OF INDIA(508548)
268 PAROLA MH-08-011-059-001/404
(SHIRSODE) 		1808011000NRG24271020230218220 27/10/2023 Girish Dilip Patil 1808011WL031621 Girish Dilip Patil 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500105 MR GIRISH DILIP PATIL STATE BANK OF INDIA(508548)
269 PAROLA MH-08-011-059-001/417
(SHIRSODE) 		1808011000NRG24271020230218274 27/10/2023 SANGITA SANJAY SALUNKHE 1808011WL031623 SANGITA SANJAY SALUNKHE 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500195 MISS NIKITA SANJAY SALUNKHE STATE BANK OF INDIA(508548)
270 PAROLA MH-08-011-059-001/417
(SHIRSODE) 		1808011000NRG24271020230218273 27/10/2023 SANJAY BHASKAR SALUNKHE 1808011WL031623 SANJAY BHASKAR SALUNKHE 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500087 MR SANJAY BHASKAR SALUNKHE STATE BANK OF INDIA(508548)
271 PAROLA MH-08-011-059-001/495
(SHIRSODE) 		1808011000NRG24271020230218278 27/10/2023 ANANT ARUN MAHAJAN 1808011WL031623 ANANT ARUN MAHAJAN 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500074 MR ANANT ARUN MAHAJAN STATE BANK OF INDIA(508548)
272 PAROLA MH-08-011-059-001/495
(SHIRSODE) 		1808011000NRG24271020230218277 27/10/2023 KAVITA CHANDRASHEKHAR MAHAJAN 1808011WL031623 KAVITA CHANDRASHEKHAR MAHAJAN 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500088 MRS KAVITA CHANDRASHEKHAR MAHAJAN STATE BANK OF INDIA(508548)
273 PAROLA MH-08-011-059-001/495
(SHIRSODE) 		1808011000NRG24271020230218276 27/10/2023 VANDANA ARUN MAHAJAN 1808011WL031623 VANDANA ARUN MAHAJAN 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500177 VANDANABAI ARUN MAHAJANMALI STATE BANK OF INDIA(508548)
274 PAROLA MH-08-011-059-001/579
(SHIRSODE) 		1808011000NRG24271020230218307 27/10/2023 Neha Yogesh Sonawane 1808011WL031625 Neha Yogesh Sonawane 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500217 Miss. NEHA SAJAY KALE BANK OF MAHARASHTRA(607387)
275 PAROLA MH-08-011-059-001/579
(SHIRSODE) 		1808011000NRG24271020230218306 27/10/2023 YOGESH SURESH SONAWANE 1808011WL031625 YOGESH SURESH SONAWANE 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500083 MR YOGESH SURESH SONAVANE STATE BANK OF INDIA(508548)
276 PAROLA MH-08-011-059-001/646
(SHIRSODE) 		1808011000NRG24271020230218223 27/10/2023 MUJAVAR SHE LAL SHE HASAN 1808011WL031621 MUJAVAR SHE LAL SHE HASAN 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500006 MUJAVAR SHAIKH LAL SK HASA STATE BANK OF INDIA(508548)
277 PAROLA MH-08-011-059-001/649
(SHIRSODE) 		1808011000NRG24271020230218226 27/10/2023 Subhash Sambhaji Gurav 1808011WL031621 Subhash Sambhaji Gurav 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500132 Mr. Subhash Sambhaji Gurav CENTRAL BANK OF INDIA(607115)
278 PAROLA MH-08-011-059-001/649
(SHIRSODE) 		1808011000NRG24271020230218227 27/10/2023 Sunandabai Subhash Gurav 1808011WL031621 Sunandabai Subhash Gurav 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500207 MRS SUNANDABAI SUBHASH GURAV STATE BANK OF INDIA(508548)
279 PAROLA MH-08-011-059-001/651
(SHIRSODE) 		1808011000NRG24271020230218280 27/10/2023 Bharti Dinesh Gurav 1808011WL031623 Bharti Dinesh Gurav 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500208 MRS BHARTI DINESH GURAV STATE BANK OF INDIA(508548)
280 PAROLA MH-08-011-059-001/651
(SHIRSODE) 		1808011000NRG24271020230218279 27/10/2023 Dinesh Lala Gurav 1808011WL031623 Dinesh Lala Gurav 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500005 DINESH LALA GURAV THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
281 PAROLA MH-08-011-059-001/651
(SHIRSODE) 		1808011000NRG24271020230218281 27/10/2023 Mukesh Dinesh Gurav 1808011WL031623 Mukesh Dinesh Gurav 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500119 MASTER MUKESH DINESH GURAV STATE BANK OF INDIA(508548)
282 PAROLA MH-08-011-059-001/653
(SHIRSODE) 		1808011000NRG24271020230218333 27/10/2023 Ganesh Sambhaji Gurav 1808011WL031626 Ganesh Sambhaji Gurav 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500149 GANESH SANBHAJI GURAV HDFC BANK LTD(607152)
283 PAROLA MH-08-011-059-001/653
(SHIRSODE) 		1808011000NRG24271020230218336 27/10/2023 Kirti Ganesh Ahire 1808011WL031626 Kirti Ganesh Ahire 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500178 MISS KIRTI GANESH AHIRE STATE BANK OF INDIA(508548)
284 PAROLA MH-08-011-059-001/653
(SHIRSODE) 		1808011000NRG24271020230218334 27/10/2023 Manishabai Ganesh Gurav 1808011WL031626 Manishabai Ganesh Gurav 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500211 MRS MANISHABAI GANESH GURAV STATE BANK OF INDIA(508548)
285 PAROLA MH-08-011-059-001/653
(SHIRSODE) 		1808011000NRG24271020230218335 27/10/2023 Vipul Ganesh Gurav 1808011WL031626 Vipul Ganesh Gurav 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500085 MASTER VIPUL GANESH GURAV MINOR STATE BANK OF INDIA(508548)
286 PAROLA MH-08-011-059-001/657
(SHIRSODE) 		1808011000NRG24271020230218338 27/10/2023 Naresh Shantaram Patil 1808011WL031626 Naresh Shantaram Patil 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500091 MR NARESH SHANTARAM PATIL STATE BANK OF INDIA(508548)
287 PAROLA MH-08-011-059-001/657
(SHIRSODE) 		1808011000NRG24271020230218337 27/10/2023 Patil Bharatibai Shantaram 1808011WL031626 Patil Bharatibai Shantaram 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500010 BHARTIBAI SHANTARAM PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
288 PAROLA MH-08-011-059-001/676
(SHIRSODE) 		1808011000NRG24271020230218312 27/10/2023 Nirmalabai Jayavant Pawar 1808011WL031625 Nirmalabai Jayavant Pawar 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500127 MR JAYVANT EKNATH PAWAR MRSNIRMALABAI JA STATE BANK OF INDIA(508548)
289 PAROLA MH-08-011-059-001/685
(SHIRSODE) 		1808011000NRG24271020230218315 27/10/2023 Rahul Dhanraj Gurav 1808011WL031625 Rahul Dhanraj Gurav 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500219 MR RAHUL DHANRAJ GURAV STATE BANK OF INDIA(508548)
290 PAROLA MH-08-011-059-001/72
(SHIRSODE) 		1808011000NRG24271020230218319 27/10/2023 SURESH AAPPA SONAWANE 1808011WL031625 SURESH AAPPA SONAWANE 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500176 MR SURESH APPAJI SONAWANE STATE BANK OF INDIA(508548)
291 PAROLA MH-08-011-059-001/724
(SHIRSODE) 		1808011000NRG24271020230218342 27/10/2023 Indira Vikas Patil 1808011WL031626 Indira Vikas Patil 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500064 MRS INDIRA VIKAS PATIL STATE BANK OF INDIA(508548)
292 PAROLA MH-08-011-059-001/724
(SHIRSODE) 		1808011000NRG24271020230218341 27/10/2023 Roshan Vikas Patil 1808011WL031626 Roshan Vikas Patil 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500180 MASTER ROSHAN VIKAS PATIL STATE BANK OF INDIA(508548)
293 PAROLA MH-08-011-059-001/724
(SHIRSODE) 		1808011000NRG24271020230218343 27/10/2023 Suvarna Vikas Patil 1808011WL031626 Suvarna Vikas Patil 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500121 MISS SUVARNA VIKAS PATIL STATE BANK OF INDIA(508548)
294 PAROLA MH-08-011-059-001/731
(SHIRSODE) 		1808011000NRG24271020230218230 27/10/2023 Shekh Farukh Shekh Mujavar 1808011WL031621 Shekh Farukh Shekh Mujavar 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500157 MR SHEKH FARUKH SHEKH LAL MUJAVAR STATE BANK OF INDIA(508548)
295 PAROLA MH-08-011-059-001/853
(SHIRSODE) 		1808011000NRG24271020230218235 27/10/2023 IMRAN ALI NOORALI SAIYAD 1808011WL031621 IMRAN ALI NOORALI SAIYAD 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500252 MR IMRANALI NOORALI SAYYAD STATE BANK OF INDIA(508548)
296 PAROLA MH-08-011-059-001/86
(SHIRSODE) 		1808011000NRG24271020230218237 27/10/2023 Rakesh Ravindra Bhoi 1808011WL031621 Rakesh Ravindra Bhoi 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500168 MR RAKESH RAVINDRA BHOI STATE BANK OF INDIA(508548)
297 PAROLA MH-08-011-059-001/86
(SHIRSODE) 		1808011000NRG24271020230218236 27/10/2023 Ravindra Shriram Bhoi 1808011WL031621 Ravindra Shriram Bhoi 00415 SBIN0004540 1638 1638 Processed 30/10/2023 6834500084 MR RAVINDRA SHRIRAM BHOI STATE BANK OF INDIA(508548)
SubTotal 223587 223587
298 PAROLA MH-08-011-042-001/321
(MONDHALE PR A M) 		1808011000NRG24271020230218605 27/10/2023 rahul kailas patil 1808011WL031643 rahul kailas patil 00415 SBIN0022031 1638 1638 Processed 30/10/2023 6834500020 RAHUL KAILAS PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
SubTotal 1638 1638
299 PAROLA MH-08-011-003-001/425
(BAHADARPUR) 		1808011000NRG24271020230217903 27/10/2023 MAYUR PARESH CHOUDHARI 1808011WL031597 MAYUR PARESH CHOUDHARI 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6834499995 MAYUR PARESH CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
300 PAROLA MH-08-011-008-001/444
(BHILALI) 		1808011000NRG24271020230216280 27/10/2023 MANISHA SHARAD PATIL 1808011WL031418 MANISHA SHARAD PATIL 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6834499994 MANISHA SHARAD PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
301 PAROLA MH-08-011-008-001/515
(BHILALI) 		1808011000NRG24271020230216284 27/10/2023 kalpana sunil patil 1808011WL031418 kalpana sunil patil 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6834499993 KALPANA SUNIL PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
302 PAROLA MH-08-011-020-001/392
(DHOLI) 		1808011000NRG24271020230216308 27/10/2023 NARAYAN PARASHRAM PATIL 1808011WL031421 NARAYAN PARASHRAM PATIL 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6834499979 NARAYAN PARASHRAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
303 PAROLA MH-08-011-028-001/343
(KANHERE) 		1808011000NRG24271020230217119 27/10/2023 ANNAPURNA BHIMSING PATIL 1808011WL031516 ANNAPURNA BHIMSING PATIL 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6834499982 ANNAPURNABAI BHIMSING PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
304 PAROLA MH-08-011-028-001/374
(KANHERE) 		1808011000NRG24271020230217121 27/10/2023 bebabai kailas patil 1808011WL031516 bebabai kailas patil 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6834499983 BEBABAI KAILAS PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
305 PAROLA MH-08-011-028-001/374
(KANHERE) 		1808011000NRG24271020230217120 27/10/2023 kailas dilip patil 1808011WL031516 kailas dilip patil 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6834499984 KAILAS DILIP PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
306 PAROLA MH-08-011-032-001/111
(KOLPIMPRI) 		1808011000NRG24271020230217778 27/10/2023 AKSHADA YOGESH KATE 1808011WL031590 AKSHADA YOGESH KATE 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6834499981 AKSHADA YOGESH KATE INDIA POST PAYMENTS BANK LIMITED(508528)
307 PAROLA MH-08-011-032-001/111
(KOLPIMPRI) 		1808011000NRG24271020230217777 27/10/2023 YOGESH SUBHASH KATE 1808011WL031590 YOGESH SUBHASH KATE 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6834499980 YOGESH SUBHASH KATE HDFC BANK LTD(607152)
308 PAROLA MH-08-011-042-001/13
(MONDHALE PR A M) 		1808011000NRG24271020230218567 27/10/2023 Durgadas Murlidhar Patil 1808011WL031642 Durgadas Murlidhar Patil 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6834499992 DURGADAS MURALIDHAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
309 PAROLA MH-08-011-042-001/188
(MONDHALE PR A M) 		1808011000NRG24271020230218572 27/10/2023 aanada nagaraj bhil 1808011WL031642 aanada nagaraj bhil 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6834499986 ANANDA NAGARAJ BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
310 PAROLA MH-08-011-042-001/188
(MONDHALE PR A M) 		1808011000NRG24271020230218573 27/10/2023 mayabai nagaraj bhil 1808011WL031642 mayabai nagaraj bhil 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6834499987 MAYA ANANDA BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
311 PAROLA MH-08-011-042-001/298
(MONDHALE PR A M) 		1808011000NRG24271020230218604 27/10/2023 DILIP DEVENDR PATIL 1808011WL031643 DILIP DEVENDR PATIL 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6834499990 Mrs. DIPALI DEVENDRA PATIL BANK OF MAHARASHTRA(607387)
312 PAROLA MH-08-011-042-001/298
(MONDHALE PR A M) 		1808011000NRG24271020230218602 27/10/2023 HIRAKANBAI DHANRAJ PATIL 1808011WL031643 HIRAKANBAI DHANRAJ PATIL 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6834499991 HIRKANBAI DHANRAJ PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
313 PAROLA MH-08-011-042-001/321
(MONDHALE PR A M) 		1808011000NRG24271020230218608 27/10/2023 satish kailas patil 1808011WL031643 satish kailas patil 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6834499988 SATISH KAILAS PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
314 PAROLA MH-08-011-042-001/83
(MONDHALE PR A M) 		1808011000NRG24271020230218632 27/10/2023 pandurang nagaraj patil 1808011WL031644 pandurang nagaraj patil 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6834499989 PANDURANG NAGARAJ PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
315 PAROLA MH-08-011-042-002/56
(MONDHALE PR A M) 		1808011000NRG24271020230218581 27/10/2023 KAVERIBAI MANGU VANJARI 1808011WL031642 KAVERIBAI MANGU VANJARI 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6834499996 KAVERI MANGU VANJARI INDIA POST PAYMENTS BANK LIMITED(508528)
316 PAROLA MH-08-011-059-001/373
(SHIRSODE) 		1808011000NRG24271020230218217 27/10/2023 GULAB ASHOK MAHAJAN 1808011WL031621 GULAB ASHOK MAHAJAN 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6834499997 GULAB ASHOK MAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
317 PAROLA MH-08-011-072-001/199
(UNDIRKHEDE) 		1808011000NRG24271020230218370 27/10/2023 KANTABAI GANESH PATIL 1808011WL031631 KANTABAI GANESH PATIL 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6834499985 KANTABAI GANESH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31122 31122
318 PAROLA MH-08-011-008-001/443
(BHILALI) 		1808011000NRG24271020230216277 27/10/2023 KAMALBAI LAXMAN PATIL 1808011WL031418 KAMALBAI LAXMAN PATIL 1143 MAHG0005512 1638 1638 Processed 30/10/2023 6834500297 KAMLABAI LAXMAN PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
319 PAROLA MH-08-011-042-001/257
(MONDHALE PR A M) 		1808011000NRG24271020230218623 27/10/2023 JAYSHRI BHAGWAT PATIL 1808011WL031644 JAYSHRI BHAGWAT PATIL 1143 MAHG0005512 1911 1911 Processed 30/10/2023 6834500298 JAYSHRI BHAGAVAT PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
320 PAROLA MH-08-011-016-001/21
(DALVEL) 		1808011000NRG24271020230217154 27/10/2023 SUNANA BALU PATIL 1808011WL031519 SUNANA BALU PATIL 400001 1638 1638 Processed 30/10/2023 6834500042 SUNANDA BALU PATIL BANK OF BARODA(606985)
321 PAROLA MH-08-011-020-001/256
(DHOLI) 		1808011000NRG24271020230216300 27/10/2023 JALAM TULASHIRAM PATIL 1808011WL031421 JALAM TULASHIRAM PATIL 400001 1638 1638 Processed 30/10/2023 6834500043 JALAM TULSHIRAM PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
322 PAROLA MH-08-011-042-001/121
(MONDHALE PR A M) 		1808011000NRG24271020230218594 27/10/2023 ANITA BHATU PATIL 1808011WL031643 ANITA BHATU PATIL 400001 1638 1638 Processed 30/10/2023 6834500041 ANITA BHATU PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
323 PAROLA MH-08-011-042-001/121
(MONDHALE PR A M) 		1808011000NRG24271020230218593 27/10/2023 BHATU MACHINDRA PATIL 1808011WL031643 BHATU MACHINDRA PATIL 400001 1638 1638 Processed 30/10/2023 6834500040 BHATU MACHHINDRA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
324 PAROLA MH-08-011-042-001/121
(MONDHALE PR A M) 		1808011000NRG24271020230218566 27/10/2023 VITHOBA MACHINDRA PATIL 1808011WL031642 VITHOBA MACHINDRA PATIL 400001 1638 1638 Processed 30/10/2023 6834500131 VITTHOBA MACHINDRA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
325 PAROLA MH-08-011-043-001/111
(MONDHALE PR U) 		1808011000NRG24271020230216773 27/10/2023 AAPPA DAJIBA PATIL 1808011WL031466 AAPPA DAJIBA PATIL 400001 1638 1638 Processed 30/10/2023 6834500296 AAPPA DAJIBA PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
326 PAROLA MH-08-011-043-001/58
(MONDHALE PR U) 		1808011000NRG24271020230216820 27/10/2023 SUBHASH N PATIL 1808011WL031468 SUBHASH N PATIL 400001 1638 1638 Processed 30/10/2023 6834500295 MR SUBHASH NAMDEV PATIL STATE BANK OF INDIA(508548)
327 PAROLA MH-08-011-059-001/256
(SHIRSODE) 		1808011000NRG24271020230218297 27/10/2023 KAVITA RAVINDRA PATIL 1808011WL031625 KAVITA RAVINDRA PATIL 400001 1638 1638 Processed 30/10/2023 6834500030 MRS KAVITA RAVINDRA PATIL STATE BANK OF INDIA(508548)
328 PAROLA MH-08-011-059-001/326
(SHIRSODE) 		1808011000NRG24271020230218303 27/10/2023 MAHENDRA SHANTARAM GURAV 1808011WL031625 MAHENDRA SHANTARAM GURAV 400001 1638 1638 Processed 30/10/2023 6834500031 MR MAHENDRA SHANTARAM GURAV STATE BANK OF INDIA(508548)
329 PAROLA MH-08-011-059-001/373
(SHIRSODE) 		1808011000NRG24271020230218216 27/10/2023 INDUBAI ASHOK MAHAJAN 1808011WL031621 INDUBAI ASHOK MAHAJAN 400001 1638 1638 Processed 30/10/2023 6834500032 MRS INDUBAI ASHOK MAHAJAN STATE BANK OF INDIA(508548)
330 PAROLA MH-08-011-059-001/408
(SHIRSODE) 		1808011000NRG24271020230218221 27/10/2023 ASHOK SHIVARAM PATIL 1808011WL031621 ASHOK SHIVARAM PATIL 400001 1638 1638 Processed 30/10/2023 6834500033 MR ASHOK SHIVRAM PATIL STATE BANK OF INDIA(508548)
331 PAROLA MH-08-011-071-001/85
(TITVI) 		1808011000NRG24271020230218480 27/10/2023 CHOTULAL F MAHAJAN 1808011WL031635 CHOTULAL F MAHAJAN 400001 1638 1638 Processed 30/10/2023 6834500035 CHHOTULAL FAKIRA MAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
332 PAROLA MH-08-011-071-001/85
(TITVI) 		1808011000NRG24271020230218482 27/10/2023 KAILASH DEVRAM MAHAJAN 1808011WL031635 KAILASH DEVRAM MAHAJAN 400001 1638 1638 Processed 30/10/2023 6834500039 KAILAS DEORAM MALI INDIA POST PAYMENTS BANK LIMITED(508528)
333 PAROLA MH-08-011-071-001/85
(TITVI) 		1808011000NRG24271020230218481 27/10/2023 SHOBHA C MAHAJAN 1808011WL031635 SHOBHA C MAHAJAN 400001 1638 1638 Processed 30/10/2023 6834500036 Mrs. SHOBHABAI CHOTULAL MAHAJAN CENTRAL BANK OF INDIA(607115)
334 PAROLA MH-08-011-072-001/158
(UNDIRKHEDE) 		1808011000NRG24271020230218365 27/10/2023 GANESH M CHAVHAN 1808011WL031631 GANESH M CHAVHAN 400001 1638 1638 Processed 30/10/2023 6834500037 MR GANESH MADHAVRAO CHAVHAN STATE BANK OF INDIA(508548)
335 PAROLA MH-08-011-080-001/14
(VASANTWADI) 		1808011000NRG24271020230217761 27/10/2023 SHAKUNTALABAI SHRAVAN PAWAR 1808011WL031589 SHAKUNTALABAI SHRAVAN PAWAR 400001 1638 1638 Processed 30/10/2023 6834500044 MRS SHANKUNTLABAI SHRAVAN PAWAR STATE BANK OF INDIA(508548)
336 PAROLA MH-08-011-080-001/38
(VASANTWADI) 		1808011000NRG24271020230217750 27/10/2023 GANGABAI SAIDAS CHAVHAN 1808011WL031588 GANGABAI SAIDAS CHAVHAN 400001 1638 1638 Processed 30/10/2023 6834500038 GANGABAI SAIDAS CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
337 PAROLA MH-08-011-059-001/332
(SHIRSODE) 		1808011000NRG24271020230218269 27/10/2023 RATNABAI NATTHU PATIL 1808011WL031623 RATNABAI NATTHU PATIL 424101 1638 1638 Processed 30/10/2023 6834500016 RATNABAI NATTHU PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
SubTotal 29484 29484
Total 554190 554190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAROLA MH1808011999_271023APB_FTO_259116 42511101 18018
2 PAROLA MH1808011999_271023APB_FTO_259116 42511201 3276
3 PAROLA MH1808011999_271023APB_FTO_259116 42511301 6552
4 PAROLA MH1808011999_271023APB_FTO_259116 71151 1638
5 PAROLA MH1808011999_271023APB_FTO_259116 Bank of Baroda BARB0DBPARO Parola 27846
6 PAROLA MH1808011999_271023APB_FTO_259116 Bank of Maharastra MAHB0001813 PAROLA 57330
7 PAROLA MH1808011999_271023APB_FTO_259116 Central Bank Of India CBIN0281521 NER 1638
8 PAROLA MH1808011999_271023APB_FTO_259116 Central Bank Of India CBIN0281587 PAROLA 31668
9 PAROLA MH1808011999_271023APB_FTO_259116 Central Bank Of India CBIN0281964 TAMASWADI 67431
10 PAROLA MH1808011999_271023APB_FTO_259116 HDFC Bank HDFC0009201 Parola 4914
11 PAROLA MH1808011999_271023APB_FTO_259116 IDBI BANK IBKL0001575 Mhasve 8190
12 PAROLA MH1808011999_271023APB_FTO_259116 State Bank of India SBIN0000297 PAROLA 65793
13 PAROLA MH1808011999_271023APB_FTO_259116 State Bank of India SBIN0004540 BAHADARPUR 223587
14 PAROLA MH1808011999_271023APB_FTO_259116 State Bank of India SBIN0022031 BAHADARPURA 1638
15 PAROLA MH1808011999_271023APB_FTO_259116 India Post Payments Bank IPOS0000001 JALGAON 31122
16 PAROLA MH1808011999_271023APB_FTO_259116 Maharashtra Gramin Bank MAHG0005512 Parola 3549

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