|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAROLA
|
MH-08-011-006-001/118
(BODARDE)
|
1808011000NRG24161020230197263
|
16/10/2023
|
YOGESH SANJAN PATIL
|
1808011WL029267
|
YOGESH SANJAN PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525632
|
|
YOGESH SAJAN PATIL
|
BANK OF BARODA(606985)
|
|
2
|
PAROLA
|
MH-08-011-006-001/152
(BODARDE)
|
1808011000NRG24161020230197267
|
16/10/2023
|
KAVITA ARJUN PATIL
|
1808011WL029267
|
KAVITA ARJUN PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525640
|
|
KAVITABAI ARJUN PATI
|
BANK OF BARODA(606985)
|
|
3
|
PAROLA
|
MH-08-011-006-001/19
(BODARDE)
|
1808011000NRG24161020230197526
|
16/10/2023
|
PRATIBHA KOMALSING PATIL
|
1808011WL029288
|
PRATIBHA KOMALSING PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525638
|
|
MISS PRATIBHA RAJU RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAROLA
|
MH-08-011-006-001/47
(BODARDE)
|
1808011000NRG24161020230197508
|
16/10/2023
|
KUSHAL DHANSING PATIL
|
1808011WL029287
|
KUSHAL DHANSING PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230525637
|
|
KHUSHAL DHANSING PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
5
|
PAROLA
|
MH-08-011-006-001/47
(BODARDE)
|
1808011000NRG24161020230197509
|
16/10/2023
|
PAVAN KHUSHAL PATIL
|
1808011WL029287
|
PAVAN KHUSHAL PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525628
|
|
PAVAN KHUSHAL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAROLA
|
MH-08-011-029-001/221
(KARANJI BK)
|
1808011000NRG24161020230196920
|
16/10/2023
|
sangita pandurang mahajan
|
1808011WL029229
|
sangita pandurang mahajan
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525623
|
|
SANGITA PANDURANG MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAROLA
|
MH-08-011-029-001/47
(KARANJI BK)
|
1808011000NRG24161020230196977
|
16/10/2023
|
GULABRAO SHIVAJI PATIL
|
1808011WL029231
|
GULABRAO SHIVAJI PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230525622
|
|
GULAB SHIVAJI PATIL
|
BANK OF BARODA(606985)
|
|
8
|
PAROLA
|
MH-08-011-041-001/165
(MUNDANE PR A M)
|
1808011000NRG24161020230196855
|
16/10/2023
|
ASHOK BABUL PATIL
|
1808011WL029227
|
ASHOK BABUL PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230525629
|
|
Mr. ASHOK BUGUL PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PAROLA
|
MH-08-011-041-001/208
(MUNDANE PR A M)
|
1808011000NRG24161020230196864
|
16/10/2023
|
ROSHANI RAVINDRA PATIL
|
1808011WL029227
|
ROSHANI RAVINDRA PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230525630
|
|
ROSHANI RAVINDRA PAT
|
BANK OF BARODA(606985)
|
|
10
|
PAROLA
|
MH-08-011-041-001/224
(MUNDANE PR A M)
|
1808011000NRG24161020230196949
|
16/10/2023
|
yuvaraj nimba marathe
|
1808011WL029230
|
yuvaraj nimba marathe
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525631
|
|
Mr. YUVRAJ NIMBA MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAROLA
|
MH-08-011-041-002/78
(MUNDANE PR A M)
|
1808011000NRG24161020230196908
|
16/10/2023
|
VAIBHAV YOGRAJ SHIRSATH
|
1808011WL029228
|
VAIBHAV YOGRAJ SHIRSATH
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230525614
|
|
VAIBHAV YOGARAJ SHIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
PAROLA
|
MH-08-011-006-001/84
(BODARDE)
|
1808011000NRG24161020230197535
|
16/10/2023
|
NARSING POPAT PATIL
|
1808011WL029288
|
NARSING POPAT PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230525546
|
|
Mr. NARSING POPAT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PAROLA
|
MH-08-011-029-001/113
(KARANJI BK)
|
1808011000NRG24161020230196913
|
16/10/2023
|
ASHOK DAYARAM PATIL
|
1808011WL029229
|
ASHOK DAYARAM PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230525594
|
|
Mr. ASHOK DAYARAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PAROLA
|
MH-08-011-029-001/122
(KARANJI BK)
|
1808011000NRG24161020230197003
|
16/10/2023
|
SANJIV RAJDHAR PATIL
|
1808011WL029233
|
SANJIV RAJDHAR PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230525592
|
|
Mr. Sanjay Rajadhar Patil
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PAROLA
|
MH-08-011-029-001/153
(KARANJI BK)
|
1808011000NRG24161020230196969
|
16/10/2023
|
CHAYABAI VILAS PAWAR
|
1808011WL029231
|
CHAYABAI VILAS PAWAR
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230525615
|
|
Miss. Chhayabai Vilas Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PAROLA
|
MH-08-011-029-001/187
(KARANJI BK)
|
1808011000NRG24161020230197006
|
16/10/2023
|
SUDHAKAR KASHIRAM MEKHA
|
1808011WL029233
|
SUDHAKAR KASHIRAM MEKHA
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230525619
|
|
Mr. Sudhakar Kashiram Mekhe
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PAROLA
|
MH-08-011-029-001/210
(KARANJI BK)
|
1808011000NRG24161020230196971
|
16/10/2023
|
subhash bhagachnadr mali
|
1808011WL029231
|
subhash bhagachnadr mali
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230525620
|
|
Mr. SUBHASH BHAGCHAND MALI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PAROLA
|
MH-08-011-029-001/238
(KARANJI BK)
|
1808011000NRG24161020230197013
|
16/10/2023
|
PRAMOD BHAGWAN CHAVHAN
|
1808011WL029233
|
PRAMOD BHAGWAN CHAVHAN
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230525634
|
|
Mr. PRAMOD BHAGAVAN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PAROLA
|
MH-08-011-029-001/27
(KARANJI BK)
|
1808011000NRG24161020230197015
|
16/10/2023
|
BHUSHAN SAHEBRAO PATIL
|
1808011WL029233
|
BHUSHAN SAHEBRAO PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525624
|
|
BHUSHAN SAHEBRAO BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAROLA
|
MH-08-011-029-001/27
(KARANJI BK)
|
1808011000NRG24161020230197014
|
16/10/2023
|
JIJABAI SAHEBRAO BHIL
|
1808011WL029233
|
JIJABAI SAHEBRAO BHIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230525603
|
|
Mrs. JIJABAI SAHEBRAO BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PAROLA
|
MH-08-011-029-001/276
(KARANJI BK)
|
1808011000NRG24161020230197017
|
16/10/2023
|
RAMESH BHAURAO PATIL
|
1808011WL029233
|
RAMESH BHAURAO PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525602
|
|
MR RAMESH BHAURAO MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAROLA
|
MH-08-011-029-001/78
(KARANJI BK)
|
1808011000NRG24161020230196980
|
16/10/2023
|
SAHEBRAO MAHADU PATIL
|
1808011WL029231
|
SAHEBRAO MAHADU PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230525604
|
|
SAHEBRAO MAHADU PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
23
|
PAROLA
|
MH-08-011-029-001/85
(KARANJI BK)
|
1808011000NRG24161020230196982
|
16/10/2023
|
VINAYAK GAMBHIR BHIL
|
1808011WL029231
|
VINAYAK GAMBHIR BHIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230525626
|
|
Mr. VINAYAK GAMBHIR BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PAROLA
|
MH-08-011-064-001/72
(SHIVAGE PR BAHAL)
|
1808011000NRG24161020230197568
|
16/10/2023
|
LOTAN NIMBA PATIL
|
1808011WL029290
|
LOTAN NIMBA PATIL
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230525595
|
|
LOTAN NIMBA PATIL
|
BANK OF BARODA(606985)
|
|
25
|
PAROLA
|
MH-08-011-082-001/121
(LONI BK)
|
1808011000NRG24161020230198099
|
16/10/2023
|
BHARATI SANJAY SAIDANE
|
1808011WL029344
|
BHARATI SANJAY SAIDANE
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230525635
|
|
Mrs. Bharti Sanjay Saindane
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PAROLA
|
MH-08-011-082-001/121
(LONI BK)
|
1808011000NRG24161020230198100
|
16/10/2023
|
SANJAY MADHAVARAO SAIDANE
|
1808011WL029344
|
SANJAY MADHAVARAO SAIDANE
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230525598
|
|
Mr. Sanjay Madhavrao Saindhavrao
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PAROLA
|
MH-08-011-082-001/125
(LONI BK)
|
1808011000NRG24161020230198101
|
16/10/2023
|
AASHABAI SAMADHAN LINGAYAT
|
1808011WL029344
|
AASHABAI SAMADHAN LINGAYAT
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525627
|
|
AASHABAI SAMADHAN LINGAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAROLA
|
MH-08-011-082-001/125
(LONI BK)
|
1808011000NRG24161020230198102
|
16/10/2023
|
SAMADHAN BABULAL LINGAYAT
|
1808011WL029344
|
SAMADHAN BABULAL LINGAYAT
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525525
|
|
SAMADHAN BABULAL LINGAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAROLA
|
MH-08-011-082-001/130
(LONI BK)
|
1808011000NRG24161020230198103
|
16/10/2023
|
PRATIBHA VINOD SAIDANE
|
1808011WL029344
|
PRATIBHA VINOD SAIDANE
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230525590
|
|
Mr. Pratibha Vinod Saindane
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PAROLA
|
MH-08-011-082-001/146
(LONI BK)
|
1808011000NRG24161020230198105
|
16/10/2023
|
RAVINDRA JAGANNATH PATIL
|
1808011WL029344
|
RAVINDRA JAGANNATH PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525528
|
|
Mr. Ravindra Jahannath Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PAROLA
|
MH-08-011-082-001/146
(LONI BK)
|
1808011000NRG24161020230198104
|
16/10/2023
|
SANGITABAI RAVINDRA PATIL
|
1808011WL029344
|
SANGITABAI RAVINDRA PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230525544
|
|
Mrs. SANGITABAI RAVINDRA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PAROLA
|
MH-08-011-082-001/147
(LONI BK)
|
1808011000NRG24161020230198106
|
16/10/2023
|
BEBABAI KALYAN PATIL
|
1808011WL029344
|
BEBABAI KALYAN PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525599
|
|
BEBABAI KALYAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAROLA
|
MH-08-011-082-001/168
(LONI BK)
|
1808011000NRG24161020230198109
|
16/10/2023
|
KRUSHNA RAMABHAU PATIL
|
1808011WL029344
|
KRUSHNA RAMABHAU PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230525526
|
|
Mr. KRUSHNA RAMBHAU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PAROLA
|
MH-08-011-082-001/168
(LONI BK)
|
1808011000NRG24161020230198108
|
16/10/2023
|
LATABAI DHUDKU PATIL
|
1808011WL029344
|
LATABAI DHUDKU PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230525530
|
|
Mrs. LATABAI DHUDAKU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PAROLA
|
MH-08-011-082-001/179
(LONI BK)
|
1808011000NRG24161020230198111
|
16/10/2023
|
RAJU DHONDU PATIL
|
1808011WL029344
|
RAJU DHONDU PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230525527
|
|
Mr. RAJU DHONDU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PAROLA
|
MH-08-011-082-001/18
(LONI BK)
|
1808011000NRG24161020230198112
|
16/10/2023
|
INDUBAI BHARAT PATIL
|
1808011WL029344
|
INDUBAI BHARAT PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525545
|
|
MRS INDUBAI BHARAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAROLA
|
MH-08-011-082-001/185
(LONI BK)
|
1808011000NRG24161020230198113
|
16/10/2023
|
PRAMOD NAMADEO PATIL
|
1808011WL029344
|
PRAMOD NAMADEO PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525608
|
|
PRAMOD NAMADEO PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PAROLA
|
MH-08-011-082-001/185
(LONI BK)
|
1808011000NRG24161020230198114
|
16/10/2023
|
YOGITA PRAMOD PATIL
|
1808011WL029344
|
YOGITA PRAMOD PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230525607
|
|
Mrs. YOGITA PRAMOD PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PAROLA
|
MH-08-011-082-001/187
(LONI BK)
|
1808011000NRG24161020230198116
|
16/10/2023
|
sonali ganesh patil
|
1808011WL029344
|
sonali ganesh patil
|
00051
|
MAHB0001813
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230525611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
PAROLA
|
MH-08-011-082-001/201
(LONI BK)
|
1808011000NRG24161020230198119
|
16/10/2023
|
NRENDRA GANGARAM PATIL
|
1808011WL029344
|
NRENDRA GANGARAM PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230525543
|
|
Mr. NARENDRA GANGARAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PAROLA
|
MH-08-011-082-001/225
(LONI BK)
|
1808011000NRG24161020230198121
|
16/10/2023
|
LAKHICHAND NANA PATIL
|
1808011WL029344
|
LAKHICHAND NANA PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230525589
|
|
LAKHICHAND NANA PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
42
|
PAROLA
|
MH-08-011-082-001/290
(LONI BK)
|
1808011000NRG24161020230198123
|
16/10/2023
|
SHASHKANT RAGHO PATIL
|
1808011WL029344
|
SHASHKANT RAGHO PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525610
|
|
SHASHIKANT RAGHO PATIL
|
UNION BANK OF INDIA(508500)
|
|
43
|
PAROLA
|
MH-08-011-082-001/292
(LONI BK)
|
1808011000NRG24161020230198124
|
16/10/2023
|
BALWANT SATYAWAN PATIL
|
1808011WL029344
|
BALWANT SATYAWAN PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230525529
|
|
Mr. BALAVANT SATYAVAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PAROLA
|
MH-08-011-082-001/311
(LONI BK)
|
1808011000NRG24161020230198125
|
16/10/2023
|
bhupendra nana patil
|
1808011WL029344
|
bhupendra nana patil
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230525605
|
|
BHUPENDRA NANA PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
45
|
PAROLA
|
MH-08-011-082-001/311
(LONI BK)
|
1808011000NRG24161020230198127
|
16/10/2023
|
kusumbai nana patil
|
1808011WL029344
|
kusumbai nana patil
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230525606
|
|
KUSUMBAI NANA PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
46
|
PAROLA
|
MH-08-011-082-001/311
(LONI BK)
|
1808011000NRG24161020230198126
|
16/10/2023
|
puja bhupendra patil
|
1808011WL029344
|
puja bhupendra patil
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230525609
|
|
PUJA BHUPENDRA PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57603
|
57603
|
|
|
|
|
|
|
|
|
47
|
PAROLA
|
MH-08-011-006-001/100
(BODARDE)
|
1808011000NRG24161020230197516
|
16/10/2023
|
PANKAJ SAKHARAM PATIL
|
1808011WL029288
|
PANKAJ SAKHARAM PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525561
|
|
Mr. Pankaj Sakharam Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PAROLA
|
MH-08-011-006-001/112
(BODARDE)
|
1808011000NRG24161020230197517
|
16/10/2023
|
GANESH JALAM PATIL
|
1808011WL029288
|
GANESH JALAM PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525582
|
|
Mr. Ganesh Jalam Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PAROLA
|
MH-08-011-006-001/114
(BODARDE)
|
1808011000NRG24161020230197262
|
16/10/2023
|
SUDHAKAR LOTAN PATIL
|
1808011WL029267
|
SUDHAKAR LOTAN PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525558
|
|
Mr. Sudhakar Lotan Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PAROLA
|
MH-08-011-006-001/117
(BODARDE)
|
1808011000NRG24161020230197518
|
16/10/2023
|
YOGARAJ DEVASING PATIL
|
1808011WL029288
|
YOGARAJ DEVASING PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525584
|
|
Mr. Yograj Devsing Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PAROLA
|
MH-08-011-006-001/119
(BODARDE)
|
1808011000NRG24161020230197519
|
16/10/2023
|
BHATABAI SANJAY PATIL
|
1808011WL029288
|
BHATABAI SANJAY PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525585
|
|
Mrs. Bhatabai Sanjay Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PAROLA
|
MH-08-011-006-001/126
(BODARDE)
|
1808011000NRG24161020230197520
|
16/10/2023
|
GULABARAO AATMARAM PATIL
|
1808011WL029288
|
GULABARAO AATMARAM PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230525569
|
|
GULABRAO ATMARAM PAT
|
BANK OF BARODA(606985)
|
|
53
|
PAROLA
|
MH-08-011-006-001/126
(BODARDE)
|
1808011000NRG24161020230197496
|
16/10/2023
|
SHARAD AATMARAM PATIL
|
1808011WL029287
|
SHARAD AATMARAM PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525616
|
|
Mr. SHARAD AATMARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PAROLA
|
MH-08-011-006-001/151
(BODARDE)
|
1808011000NRG24161020230197521
|
16/10/2023
|
SARALA RAMACHANDRA PATIL
|
1808011WL029288
|
SARALA RAMACHANDRA PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525613
|
|
Mrs. Sarla Ramchandra Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PAROLA
|
MH-08-011-006-001/156
(BODARDE)
|
1808011000NRG24161020230197268
|
16/10/2023
|
GAYATRI BHIVSAN PATIL
|
1808011WL029267
|
GAYATRI BHIVSAN PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525578
|
|
Mrs. Gayatri Bhivsan Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PAROLA
|
MH-08-011-006-001/17
(BODARDE)
|
1808011000NRG24161020230197273
|
16/10/2023
|
ANIL HILAL PATIL
|
1808011WL029267
|
ANIL HILAL PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525579
|
|
PATIL ANIL HILAL
|
THE JALGAON PEOPLES CO OP BANK LTD(607134)
|
|
57
|
PAROLA
|
MH-08-011-006-001/18
(BODARDE)
|
1808011000NRG24161020230197522
|
16/10/2023
|
KAVITA CHUNILAL SHIRSATH
|
1808011WL029288
|
KAVITA CHUNILAL SHIRSATH
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525636
|
|
Mrs. Kavita Chunilal Sirsath
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PAROLA
|
MH-08-011-006-001/19
(BODARDE)
|
1808011000NRG24161020230197524
|
16/10/2023
|
KOMALASING UDESING PATIL
|
1808011WL029288
|
KOMALASING UDESING PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525551
|
|
Mr. Komalsing Udesing Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PAROLA
|
MH-08-011-006-001/19
(BODARDE)
|
1808011000NRG24161020230197523
|
16/10/2023
|
PADAMASING UDESING PATIL
|
1808011WL029288
|
PADAMASING UDESING PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525560
|
|
Mr. PADAMSING UDESING PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PAROLA
|
MH-08-011-006-001/19
(BODARDE)
|
1808011000NRG24161020230197525
|
16/10/2023
|
USHABAI PADAMSING PATIL
|
1808011WL029288
|
USHABAI PADAMSING PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525612
|
|
Mrs. Ushabai Padamasing Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PAROLA
|
MH-08-011-006-001/200
(BODARDE)
|
1808011000NRG24161020230197274
|
16/10/2023
|
BHARAT DHANRAJ BHIL
|
1808011WL029267
|
BHARAT DHANRAJ BHIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525639
|
|
Mr. Bharat Dhanraj Bhil
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PAROLA
|
MH-08-011-006-001/25
(BODARDE)
|
1808011000NRG24161020230197275
|
16/10/2023
|
UDSING Waman PATIL
|
1808011WL029267
|
UDSING Waman PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230525572
|
|
UDAYSING VAMAN PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
63
|
PAROLA
|
MH-08-011-006-001/31
(BODARDE)
|
1808011000NRG24161020230197506
|
16/10/2023
|
VILAS BHIMSING PATIL
|
1808011WL029287
|
VILAS BHIMSING PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525550
|
|
Mr. VILAS BHIMSING PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PAROLA
|
MH-08-011-006-001/32
(BODARDE)
|
1808011000NRG24161020230197279
|
16/10/2023
|
NILABAI NARAYAN PATIL
|
1808011WL029267
|
NILABAI NARAYAN PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525600
|
|
Mrs. Nilabai Narayan Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PAROLA
|
MH-08-011-006-001/34
(BODARDE)
|
1808011000NRG24161020230197280
|
16/10/2023
|
jjk
|
1808011WL029267
|
jjk
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230525566
|
|
DIPASING SHANKAR PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
66
|
PAROLA
|
MH-08-011-006-001/37
(BODARDE)
|
1808011000NRG24161020230197507
|
16/10/2023
|
DHARAMASING GANASING PATIL
|
1808011WL029287
|
DHARAMASING GANASING PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525547
|
|
Mr. DHARAMSING GANSING PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PAROLA
|
MH-08-011-006-001/37
(BODARDE)
|
1808011000NRG24161020230197527
|
16/10/2023
|
JYOTI DHARAMASING PATIL
|
1808011WL029288
|
JYOTI DHARAMASING PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525556
|
|
Mrs. Jyoti Dharsing Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PAROLA
|
MH-08-011-006-001/39
(BODARDE)
|
1808011000NRG24161020230197528
|
16/10/2023
|
BASTILAL SURSING PATIL
|
1808011WL029288
|
BASTILAL SURSING PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525565
|
|
Mr. Bastilal Sursing Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PAROLA
|
MH-08-011-006-001/44
(BODARDE)
|
1808011000NRG24161020230197532
|
16/10/2023
|
PRATIBHA GOPAL PATIL
|
1808011WL029288
|
PRATIBHA GOPAL PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525564
|
|
Mrs. PRATIBHA GOPAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PAROLA
|
MH-08-011-006-001/5
(BODARDE)
|
1808011000NRG24161020230197512
|
16/10/2023
|
ALKABAI JALAM PATIL
|
1808011WL029287
|
ALKABAI JALAM PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525601
|
|
Mrs. Alaka Jalam Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PAROLA
|
MH-08-011-006-001/52
(BODARDE)
|
1808011000NRG24161020230197513
|
16/10/2023
|
SUNANDABAI YUVARAJ PATIL
|
1808011WL029287
|
SUNANDABAI YUVARAJ PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525577
|
|
Mr. YUVRAJ BALIRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PAROLA
|
MH-08-011-006-001/53
(BODARDE)
|
1808011000NRG24161020230197514
|
16/10/2023
|
YAMUNABAI THANASING PATIL
|
1808011WL029287
|
YAMUNABAI THANASING PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525549
|
|
Mr. YAMUNABAI THAKSING PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PAROLA
|
MH-08-011-006-001/69
(BODARDE)
|
1808011000NRG24161020230197285
|
16/10/2023
|
DIPIKA JITENDRA PATIL
|
1808011WL029267
|
DIPIKA JITENDRA PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525581
|
|
Mrs. Dipika Jitendra Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PAROLA
|
MH-08-011-006-001/73
(BODARDE)
|
1808011000NRG24161020230197533
|
16/10/2023
|
GAJANAN POPAT PATIL
|
1808011WL029288
|
GAJANAN POPAT PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230525591
|
|
Mr. GAJANAN POPAT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PAROLA
|
MH-08-011-006-001/78
(BODARDE)
|
1808011000NRG24161020230197534
|
16/10/2023
|
VARSHA NARASING PATIL
|
1808011WL029288
|
VARSHA NARASING PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525580
|
|
Mrs. Varsha Narsing Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PAROLA
|
MH-08-011-006-001/81
(BODARDE)
|
1808011000NRG24161020230197287
|
16/10/2023
|
SONALI JITENDRA PATIL
|
1808011WL029267
|
SONALI JITENDRA PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525567
|
|
Mrs. Sonjali Vijendra Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PAROLA
|
MH-08-011-006-001/82
(BODARDE)
|
1808011000NRG24161020230197288
|
16/10/2023
|
SUNITA KAUTIK PATIL
|
1808011WL029267
|
SUNITA KAUTIK PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525557
|
|
Mrs. Sunita Kautik Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PAROLA
|
MH-08-011-006-001/86
(BODARDE)
|
1808011000NRG24161020230197289
|
16/10/2023
|
ALAKABAI MAYARAM PATIL
|
1808011WL029267
|
ALAKABAI MAYARAM PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525553
|
|
Mrs. Alkabai Mayaram Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PAROLA
|
MH-08-011-006-001/86
(BODARDE)
|
1808011000NRG24161020230197290
|
16/10/2023
|
SAMADHAN RAJARAM PATIL
|
1808011WL029267
|
SAMADHAN RAJARAM PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525552
|
|
Mr. Samadhan Rajaram Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PAROLA
|
MH-08-011-006-001/9
(BODARDE)
|
1808011000NRG24161020230197515
|
16/10/2023
|
HILAL TRAMBAK PATIL
|
1808011WL029287
|
HILAL TRAMBAK PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525548
|
|
Mr. HILAL TRAMBAK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PAROLA
|
MH-08-011-006-001/95
(BODARDE)
|
1808011000NRG24161020230197291
|
16/10/2023
|
PRATIKSHA DATTATRAY PATIL
|
1808011WL029267
|
PRATIKSHA DATTATRAY PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525555
|
|
Miss. Pratisha Dattatray Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PAROLA
|
MH-08-011-029-001/112
(KARANJI BK)
|
1808011000NRG24161020230196912
|
16/10/2023
|
DIGAMBAR NARAYAN PATIL
|
1808011WL029229
|
DIGAMBAR NARAYAN PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230525586
|
|
DIGAMBAR NARAYAN PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
83
|
PAROLA
|
MH-08-011-029-001/115
(KARANJI BK)
|
1808011000NRG24161020230196916
|
16/10/2023
|
AASHABAI ARUN PATIL
|
1808011WL029229
|
AASHABAI ARUN PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230525523
|
|
AASHABAI ARUN PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
84
|
PAROLA
|
MH-08-011-029-001/118
(KARANJI BK)
|
1808011000NRG24161020230197002
|
16/10/2023
|
RATNA SANJAY PATIL
|
1808011WL029233
|
RATNA SANJAY PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525597
|
|
Mrs. RATNA SANJAY PATIL SANJAY PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PAROLA
|
MH-08-011-029-001/118
(KARANJI BK)
|
1808011000NRG24161020230197001
|
16/10/2023
|
SANJAY HIMMATARAO PATIL
|
1808011WL029233
|
SANJAY HIMMATARAO PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230525596
|
|
SANJAY HIMATRAO PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
86
|
PAROLA
|
MH-08-011-029-001/149
(KARANJI BK)
|
1808011000NRG24161020230196917
|
16/10/2023
|
SAGAR VASANT PATIL
|
1808011WL029229
|
SAGAR VASANT PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525633
|
|
Mr. SAGAR VASANT BAGUL VASANT BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PAROLA
|
MH-08-011-029-001/21
(KARANJI BK)
|
1808011000NRG24161020230196919
|
16/10/2023
|
RAMDAS KAUTIK MALI
|
1808011WL029229
|
RAMDAS KAUTIK MALI
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230525583
|
|
RAMDAS KAUTIK MALI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
88
|
PAROLA
|
MH-08-011-029-001/291
(KARANJI BK)
|
1808011000NRG24161020230196921
|
16/10/2023
|
LATABAI SANTOSH PATIL
|
1808011WL029229
|
LATABAI SANTOSH PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525618
|
|
Mrs. LATABAI SANTOSH PATIL SANTOSH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PAROLA
|
MH-08-011-029-001/36
(KARANJI BK)
|
1808011000NRG24161020230196973
|
16/10/2023
|
NANA ONKAR BHIL
|
1808011WL029231
|
NANA ONKAR BHIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525617
|
|
Mr. NANA ONKAR BHIL ONKAR BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PAROLA
|
MH-08-011-029-001/61
(KARANJI BK)
|
1808011000NRG24161020230196924
|
16/10/2023
|
ANIL VISHRAM PATIL
|
1808011WL029229
|
ANIL VISHRAM PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230525587
|
|
Mr. Anil Vishram Patil
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PAROLA
|
MH-08-011-029-001/86
(KARANJI BK)
|
1808011000NRG24161020230196930
|
16/10/2023
|
PINTU BHASKAR ROKDE
|
1808011WL029229
|
PINTU BHASKAR ROKDE
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525559
|
|
Mr. PINTU BHASKAR ROKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PAROLA
|
MH-08-011-041-002/35
(MUNDANE PR A M)
|
1808011000NRG24161020230196907
|
16/10/2023
|
TUKARAM SANTOSH PATIL
|
1808011WL029228
|
TUKARAM SANTOSH PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525575
|
|
Mr. TUKARAM SANTOSH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PAROLA
|
MH-08-011-082-001/169
(LONI BK)
|
1808011000NRG24161020230198110
|
16/10/2023
|
REKHA MADHUKAR PATIL
|
1808011WL029344
|
REKHA MADHUKAR PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525588
|
|
Mrs. Rekhabai Madhukar Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PAROLA
|
MH-08-011-082-001/187
(LONI BK)
|
1808011000NRG24161020230198115
|
16/10/2023
|
GANESH MADHUKAR PATIL
|
1808011WL029344
|
GANESH MADHUKAR PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525524
|
|
Mr. GANESH MADHUKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
95
|
PAROLA
|
MH-08-011-006-001/30
(BODARDE)
|
1808011000NRG24161020230197278
|
16/10/2023
|
PRADIP RAMACHANDRA PATIL
|
1808011WL029267
|
PRADIP RAMACHANDRA PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525554
|
|
Mr. Pradip Ramchandra Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PAROLA
|
MH-08-011-006-001/47
(BODARDE)
|
1808011000NRG24161020230197510
|
16/10/2023
|
Sunita Pawan Patil
|
1808011WL029287
|
Sunita Pawan Patil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525570
|
|
MRS SUNITA PAVAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAROLA
|
MH-08-011-006-001/48
(BODARDE)
|
1808011000NRG24161020230197511
|
16/10/2023
|
HIRABAI RAVAN NAIK
|
1808011WL029287
|
HIRABAI RAVAN NAIK
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525571
|
|
MRS HIRABAI RAVAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAROLA
|
MH-08-011-006-001/80
(BODARDE)
|
1808011000NRG24161020230197286
|
16/10/2023
|
SUNANDABAI GOKUL PATIL
|
1808011WL029267
|
SUNANDABAI GOKUL PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230525576
|
|
SUNANDABAI GOKUL PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
99
|
PAROLA
|
MH-08-011-029-001/115
(KARANJI BK)
|
1808011000NRG24161020230196915
|
16/10/2023
|
AMTRUTLAL ARUN ROKADE
|
1808011WL029229
|
AMTRUTLAL ARUN ROKADE
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525574
|
|
Mr. AMRUTLAL ARUN ROKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PAROLA
|
MH-08-011-029-001/63
(KARANJI BK)
|
1808011000NRG24161020230196979
|
16/10/2023
|
SANTOSH VISHRAM PATIL
|
1808011WL029231
|
SANTOSH VISHRAM PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230525573
|
|
SANTOSH VISHRAM PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
101
|
PAROLA
|
MH-08-011-082-001/228
(LONI BK)
|
1808011000NRG24161020230198122
|
16/10/2023
|
AMOL ABHIMAN PATIL
|
1808011WL029344
|
AMOL ABHIMAN PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525562
|
|
MR AMOL ABHIMAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
102
|
PAROLA
|
MH-08-011-041-001/201
(MUNDANE PR A M)
|
1808011000NRG24161020230196860
|
16/10/2023
|
SUKSHMA RAGHUNATH PATIL
|
1808011WL029227
|
SUKSHMA RAGHUNATH PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525519
|
|
SUSHMA RAGHUNATH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PAROLA
|
MH-08-011-041-001/218
(MUNDANE PR A M)
|
1808011000NRG24161020230196872
|
16/10/2023
|
Mrunal Sachin Patil
|
1808011WL029227
|
Mrunal Sachin Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525521
|
|
MRUNAL SACHIN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PAROLA
|
MH-08-011-041-001/218
(MUNDANE PR A M)
|
1808011000NRG24161020230196871
|
16/10/2023
|
USHABAI JIJABRAO PATIL
|
1808011WL029227
|
USHABAI JIJABRAO PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230525520
|
|
USHABAI JIJABRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PAROLA
|
MH-08-011-041-001/241
(MUNDANE PR A M)
|
1808011000NRG24161020230196952
|
16/10/2023
|
JIGAR YUVRAJ MARATHE
|
1808011WL029230
|
JIGAR YUVRAJ MARATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525522
|
|
JIGAR YUVRAJ MARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
106
|
PAROLA
|
MH-08-011-029-001/47
(KARANJI BK)
|
1808011000NRG24161020230196978
|
16/10/2023
|
PUNAM GULABRAO PATIL
|
1808011WL029231
|
PUNAM GULABRAO PATIL
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230525621
|
|
PUNAM GULAB PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
107
|
PAROLA
|
MH-08-011-029-001/57
(KARANJI BK)
|
1808011000NRG24161020230196923
|
16/10/2023
|
RAKESH SANTOSH ROKADE
|
1808011WL029229
|
RAKESH SANTOSH ROKADE
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230525593
|
|
Mr. RAKESH SANTOSH ROKADE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
PAROLA
|
MH-08-011-029-001/98
(KARANJI BK)
|
1808011000NRG24161020230196938
|
16/10/2023
|
dnyaneshvar namdev mali
|
1808011WL029229
|
dnyaneshvar namdev mali
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230525625
|
|
Mr. Dnyaneshwar Namadev Mali
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
109
|
PAROLA
|
MH-08-011-029-001/100
(KARANJI BK)
|
1808011000NRG24161020230196909
|
16/10/2023
|
SHRIRAM VITTHAL PATIL
|
1808011WL029229
|
SHRIRAM VITTHAL PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230525568
|
|
SHRIRAM VITHAL PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
110
|
PAROLA
|
MH-08-011-029-001/105
(KARANJI BK)
|
1808011000NRG24161020230196959
|
16/10/2023
|
SUNITA SANTOSH PATIL
|
1808011WL029231
|
SUNITA SANTOSH PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230525538
|
|
SUNITA SANTOSH PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
111
|
PAROLA
|
MH-08-011-029-001/113
(KARANJI BK)
|
1808011000NRG24161020230196914
|
16/10/2023
|
VALMIK ASHOK PATIL
|
1808011WL029229
|
VALMIK ASHOK PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525563
|
|
Mr. VALMIK ASHOK PATIL ASHOK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PAROLA
|
MH-08-011-029-001/146
(KARANJI BK)
|
1808011000NRG24161020230196968
|
16/10/2023
|
SANGITABAI GOKUL PATIL
|
1808011WL029231
|
SANGITABAI GOKUL PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230525535
|
|
SANGITABAI GOKUL PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
113
|
PAROLA
|
MH-08-011-029-001/39
(KARANJI BK)
|
1808011000NRG24161020230197018
|
16/10/2023
|
SHANTARAM AADHAR PATIL
|
1808011WL029233
|
SHANTARAM AADHAR PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525532
|
|
SHANTARAM ADHAR PATIL
|
IDBI BANK(607095)
|
|
114
|
PAROLA
|
MH-08-011-029-001/78
(KARANJI BK)
|
1808011000NRG24161020230196981
|
16/10/2023
|
SAMADHAN SAHEBRAO PATIL
|
1808011WL029231
|
SAMADHAN SAHEBRAO PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525531
|
|
SAMADHAN SAHEBARAV P
|
BANK OF BARODA(606985)
|
|
115
|
PAROLA
|
MH-08-011-029-001/86
(KARANJI BK)
|
1808011000NRG24161020230196929
|
16/10/2023
|
HEMLATA VISHAL PATIL
|
1808011WL029229
|
HEMLATA VISHAL PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230525537
|
|
Mrs. HEMALATA VISHAL PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
PAROLA
|
MH-08-011-029-001/89
(KARANJI BK)
|
1808011000NRG24161020230196932
|
16/10/2023
|
MANGLA RAVINDRA PATIL
|
1808011WL029229
|
MANGLA RAVINDRA PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525534
|
|
RAVINDRA ARJUN PATIL
|
BANK OF BARODA(606985)
|
|
117
|
PAROLA
|
MH-08-011-029-001/89
(KARANJI BK)
|
1808011000NRG24161020230196931
|
16/10/2023
|
RAVINDRA ARJUN PATIL
|
1808011WL029229
|
RAVINDRA ARJUN PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525533
|
|
MR RAVINDRA ARJUN PATIL
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAROLA
|
MH-08-011-029-001/92
(KARANJI BK)
|
1808011000NRG24161020230196934
|
16/10/2023
|
REKHABAI VILASH ROKADE
|
1808011WL029229
|
REKHABAI VILASH ROKADE
|
400001
|
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230525536
|
|
Mrs. Rekha Vilas Rokade
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
PAROLA
|
MH-08-011-029-001/92
(KARANJI BK)
|
1808011000NRG24161020230196933
|
16/10/2023
|
VILASH LUKADU ROKADE
|
1808011WL029229
|
VILASH LUKADU ROKADE
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230525542
|
|
VILAS LUKADU ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PAROLA
|
MH-08-011-029-001/95
(KARANJI BK)
|
1808011000NRG24161020230196983
|
16/10/2023
|
DAYARAM KAUTIK MALI
|
1808011WL029231
|
DAYARAM KAUTIK MALI
|
400001
|
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230525539
|
|
DAYARAM KAUTIK MALI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
121
|
PAROLA
|
MH-08-011-064-001/2
(SHIVAGE PR BAHAL)
|
1808011000NRG24161020230197562
|
16/10/2023
|
ANANDA VANA PATIL
|
1808011WL029290
|
ANANDA VANA PATIL
|
400001
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230525540
|
|
ANANDA VANA PATIL
|
BANK OF BARODA(606985)
|
|
122
|
PAROLA
|
MH-08-011-064-001/61
(SHIVAGE PR BAHAL)
|
1808011000NRG24161020230197567
|
16/10/2023
|
SUNANDABAI KHUSHAL PATIL
|
1808011WL029290
|
SUNANDABAI KHUSHAL PATIL
|
400001
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230525541
|
|
SUNANDABAI KHUSHAL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200655
|
200655
|
|
|
|
|
|
|
|