|
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-08-011-002-001/36
(AMBA PIMPRI)
|
1808011000NRG24230620230054160
|
23/06/2023
|
BHUSHAN VITHTHL MAHAJAN
|
1808011WL008244
|
BHUSHAN VITHTHL MAHAJAN
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320781
|
|
BHUSHAN VITHTHAL MAHAJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAROLA
|
MH-08-011-006-001/163
(BODARDE)
|
1808011000NRG24230620230053675
|
23/06/2023
|
RAJENDRA DODHU PATIL
|
1808011WL008199
|
RAJENDRA DODHU PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320710
|
|
Mr. RAJENDRA DODHU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAROLA
|
MH-08-011-006-001/27
(BODARDE)
|
1808011000NRG24230620230053682
|
23/06/2023
|
MANGALBAI SANJAY PATIL
|
1808011WL008199
|
MANGALBAI SANJAY PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320708
|
|
PATIL MANGALBAI SANJAY
|
BANK OF BARODA(606985)
|
|
4
|
PAROLA
|
MH-08-011-006-001/27
(BODARDE)
|
1808011000NRG24230620230053683
|
23/06/2023
|
YOGESH SANJAY PATIL
|
1808011WL008199
|
YOGESH SANJAY PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320711
|
|
YOGESH SANJAY PATIL
|
BANK OF BARODA(606985)
|
|
5
|
PAROLA
|
MH-08-011-006-001/35
(BODARDE)
|
1808011000NRG24230620230053708
|
23/06/2023
|
PRAVIN BHARAT PATIL
|
1808011WL008201
|
PRAVIN BHARAT PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320709
|
|
PRAVIN BHARAT PATIL
|
BANK OF BARODA(606985)
|
|
6
|
PAROLA
|
MH-08-011-006-001/41
(BODARDE)
|
1808011000NRG24230620230053688
|
23/06/2023
|
SHUBHANGI YOGESH PATIL
|
1808011WL008199
|
SHUBHANGI YOGESH PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320707
|
|
SHUBHANGI YOGESH PATIL
|
BANK OF BARODA(606985)
|
|
7
|
PAROLA
|
MH-08-011-006-001/7
(BODARDE)
|
1808011000NRG24230620230053715
|
23/06/2023
|
ANIL BHAVLAL PATIL
|
1808011WL008201
|
ANIL BHAVLAL PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320706
|
|
ANIL BHAVLAL PATIL
|
BANK OF BARODA(606985)
|
|
8
|
PAROLA
|
MH-08-011-006-001/9
(BODARDE)
|
1808011000NRG24230620230053716
|
23/06/2023
|
Anjanabai Hilal Patil
|
1808011WL008201
|
Anjanabai Hilal Patil
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321208
|
|
Mrs. Pundlik Shripat Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAROLA
|
MH-08-011-016-001/137
(DALVEL)
|
1808011000NRG24230620230054248
|
23/06/2023
|
DILIP GOVINDA PATIL
|
1808011WL008249
|
DILIP GOVINDA PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321093
|
|
DILIP GOVINDA PATIL
|
BANK OF BARODA(606985)
|
|
10
|
PAROLA
|
MH-08-011-016-001/255
(DALVEL)
|
1808011000NRG24230620230054254
|
23/06/2023
|
varsha shamkant patil
|
1808011WL008249
|
varsha shamkant patil
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321206
|
|
VARSHA SHAMKANT PATIL
|
BANK OF BARODA(606985)
|
|
11
|
PAROLA
|
MH-08-011-016-001/317
(DALVEL)
|
1808011000NRG24230620230054257
|
23/06/2023
|
monali jitendr mahale
|
1808011WL008249
|
monali jitendr mahale
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320634
|
|
MONALI JITENDRA MAHALE
|
BANK OF BARODA(606985)
|
|
12
|
PAROLA
|
MH-08-011-016-001/32
(DALVEL)
|
1808011000NRG24230620230054259
|
23/06/2023
|
ASHOK HARI GAVALI
|
1808011WL008249
|
ASHOK HARI GAVALI
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320730
|
|
ASHOK HARI GAVALI
|
BANK OF BARODA(606985)
|
|
13
|
PAROLA
|
MH-08-011-016-001/332
(DALVEL)
|
1808011000NRG24230620230054260
|
23/06/2023
|
dhanraj onkar patil
|
1808011WL008249
|
dhanraj onkar patil
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320729
|
|
MR DHANRAJ ONKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAROLA
|
MH-08-011-016-001/332
(DALVEL)
|
1808011000NRG24230620230054261
|
23/06/2023
|
KAMALBAI DHANRAJ PATIL
|
1808011WL008249
|
KAMALBAI DHANRAJ PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320732
|
|
KAMALBAI DHANRAJ PATIL
|
BANK OF BARODA(606985)
|
|
15
|
PAROLA
|
MH-08-011-016-001/332
(DALVEL)
|
1808011000NRG24230620230054263
|
23/06/2023
|
PRADIP DHANRAJ PATIL
|
1808011WL008249
|
PRADIP DHANRAJ PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320731
|
|
PRADIP DHANRAJ PATIL
|
BANK OF BARODA(606985)
|
|
16
|
PAROLA
|
MH-08-011-016-001/332
(DALVEL)
|
1808011000NRG24230620230054262
|
23/06/2023
|
SHITAL PRADIP PATIL
|
1808011WL008249
|
SHITAL PRADIP PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321149
|
|
SHITAL PRADIP PATIL
|
BANK OF BARODA(606985)
|
|
17
|
PAROLA
|
MH-08-011-016-001/471
(DALVEL)
|
1808011000NRG24230620230054266
|
23/06/2023
|
kalpna gopal patil
|
1808011WL008249
|
kalpna gopal patil
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321150
|
|
MASTER KALPANA SUKADEV PATIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAROLA
|
MH-08-011-016-001/52
(DALVEL)
|
1808011000NRG24230620230054269
|
23/06/2023
|
NUTAN DIPAK PATIL
|
1808011WL008249
|
NUTAN DIPAK PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321151
|
|
NUTAN DEEPAK PATIL
|
BANK OF BARODA(606985)
|
|
19
|
PAROLA
|
MH-08-011-016-001/52
(DALVEL)
|
1808011000NRG24230620230054268
|
23/06/2023
|
VITHABAI AANANDA PATIL
|
1808011WL008249
|
VITHABAI AANANDA PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321152
|
|
VITHTHABAI ANANDARAV PATIL
|
BANK OF BARODA(606985)
|
|
20
|
PAROLA
|
MH-08-011-016-001/73
(DALVEL)
|
1808011000NRG24230620230054271
|
23/06/2023
|
narayan parameshvawr patil
|
1808011WL008249
|
narayan parameshvawr patil
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321207
|
|
NARAYAN PARMESHWAR PATIL
|
BANK OF BARODA(606985)
|
|
21
|
PAROLA
|
MH-08-011-020-001/329
(DHOLI)
|
1808011000NRG24230620230053726
|
23/06/2023
|
KAILAS VISHWAS DEVARE
|
1808011WL008202
|
KAILAS VISHWAS DEVARE
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321205
|
|
KAILAS VISHVAS DEORE
|
BANK OF BARODA(606985)
|
|
22
|
PAROLA
|
MH-08-011-042-001/111
(MONDHALE PR A M)
|
1808011000NRG24230620230053313
|
23/06/2023
|
NEHA SATISH PATIL
|
1808011WL008179
|
NEHA SATISH PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320679
|
|
NEHA SATISH DEORE
|
BANK OF BARODA(606985)
|
|
23
|
PAROLA
|
MH-08-011-042-002/411
(MONDHALE PR A M)
|
1808011000NRG24230620230053282
|
23/06/2023
|
indal sodraj pawar
|
1808011WL008178
|
indal sodraj pawar
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320682
|
|
INDAL SODARAJ PAWAR
|
BANK OF BARODA(606985)
|
|
24
|
PAROLA
|
MH-08-011-042-002/415
(MONDHALE PR A M)
|
1808011000NRG24230620230053283
|
23/06/2023
|
viththal sodaraj vanjari
|
1808011WL008178
|
viththal sodaraj vanjari
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320683
|
|
VITTHAL SODRAJ VANJARI
|
BANK OF BARODA(606985)
|
|
25
|
PAROLA
|
MH-08-011-042-002/443
(MONDHALE PR A M)
|
1808011000NRG24230620230053285
|
23/06/2023
|
chhayabai shivaji vanjari
|
1808011WL008178
|
chhayabai shivaji vanjari
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320681
|
|
CHHYABAI SHIVAJI VANJARI
|
BANK OF BARODA(606985)
|
|
26
|
PAROLA
|
MH-08-011-042-002/480
(MONDHALE PR A M)
|
1808011000NRG24230620230053288
|
23/06/2023
|
vikas subhash pawar
|
1808011WL008178
|
vikas subhash pawar
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320685
|
|
MR VIKAS SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAROLA
|
MH-08-011-042-002/483
(MONDHALE PR A M)
|
1808011000NRG24230620230053292
|
23/06/2023
|
MANOHAR BHAMA RAYHOD
|
1808011WL008178
|
MANOHAR BHAMA RAYHOD
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320686
|
|
MANOHAR BHAMA RATHOD
|
BANK OF BARODA(606985)
|
|
28
|
PAROLA
|
MH-08-011-042-002/484
(MONDHALE PR A M)
|
1808011000NRG24230620230053293
|
23/06/2023
|
SHANTARAM MORASING PAWAR
|
1808011WL008178
|
SHANTARAM MORASING PAWAR
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320684
|
|
SHANTARAM MORSING PAWAR
|
BANK OF BARODA(606985)
|
|
29
|
PAROLA
|
MH-08-011-042-002/56
(MONDHALE PR A M)
|
1808011000NRG24230620230053297
|
23/06/2023
|
mangu dauat vanjari
|
1808011WL008178
|
mangu dauat vanjari
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320680
|
|
MANGO DAULAT VANJAREE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
30
|
PAROLA
|
MH-08-011-061-001/293
(SHELAVE BK)
|
1808011000NRG24230620230054387
|
23/06/2023
|
SUPDU DANGAL PATIL
|
1808011WL008270
|
SUPDU DANGAL PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321077
|
|
SUPDU DANGAL PATIL
|
BANK OF BARODA(606985)
|
|
31
|
PAROLA
|
MH-08-011-061-001/781
(SHELAVE BK)
|
1808011059NRG24230620230054624
|
23/06/2023
|
gokul kailas patil
|
1808011WL008314
|
gokul kailas patil
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320696
|
|
Mr. GOKUL KAILAS PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PAROLA
|
MH-08-011-071-001/358
(TITVI)
|
1808011000NRG24230620230054142
|
23/06/2023
|
SAMADHAN KAMLAKAR PATIL
|
1808011WL008243
|
SAMADHAN KAMLAKAR PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320654
|
|
SAMADHAN KAMLAKAR PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
33
|
PAROLA
|
MH-08-011-071-001/99
(TITVI)
|
1808011000NRG24230620230054143
|
23/06/2023
|
KAMALAKAR NANA PATIL
|
1808011WL008243
|
KAMALAKAR NANA PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320635
|
|
KAMALKAR NANA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAROLA
|
MH-08-011-081-001/599
(HIRAPUR)
|
1808011000NRG24230620230053544
|
23/06/2023
|
SUDHAKAR MADHUKAR BHIL
|
1808011WL008195
|
SUDHAKAR MADHUKAR BHIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320660
|
|
SUDHAKAR MADHUKAR BHIL
|
BANK OF BARODA(606985)
|
|
35
|
PAROLA
|
MH-08-011-081-001/851
(HIRAPUR)
|
1808011000NRG24230620230053562
|
23/06/2023
|
RAHUL GULAB PATIL
|
1808011WL008195
|
RAHUL GULAB PATIL
|
00045
|
BARB0DBPARO
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230321209
|
|
RAHUL GULAB PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
36
|
PAROLA
|
MH-08-011-037-001/25
(MEHU)
|
1808011000NRG24230620230053734
|
23/06/2023
|
KALPANABAI GOKUL PATIL
|
1808011WL008203
|
KALPANABAI GOKUL PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321131
|
|
Mrs. KALPANABAI GOKUL PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PAROLA
|
MH-08-011-037-001/6
(MEHU)
|
1808011000NRG24230620230053744
|
23/06/2023
|
SWAPNIL RAGHO PATIL
|
1808011WL008203
|
SWAPNIL RAGHO PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321076
|
|
Mr. SWAPNIL RAGHO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PAROLA
|
MH-08-011-042-001/187
(MONDHALE PR A M)
|
1808011000NRG24230620230053321
|
23/06/2023
|
bhikan sakharam bhil
|
1808011WL008179
|
bhikan sakharam bhil
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321202
|
|
Mr. Bhikan Sakharam Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PAROLA
|
MH-08-011-042-001/197
(MONDHALE PR A M)
|
1808011000NRG24230620230053269
|
23/06/2023
|
YOGITABAI VILAS PATIL
|
1808011WL008178
|
YOGITABAI VILAS PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320676
|
|
Mrs. YOGITABAI VILAS PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PAROLA
|
MH-08-011-042-001/261
(MONDHALE PR A M)
|
1808011000NRG24230620230053271
|
23/06/2023
|
PRAMOD RAVINDRA PATIL
|
1808011WL008178
|
PRAMOD RAVINDRA PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320675
|
|
Mr. PRAMOD RAVINDRA DEVRE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PAROLA
|
MH-08-011-042-001/314
(MONDHALE PR A M)
|
1808011000NRG24230620230053199
|
23/06/2023
|
kavita dnyaneshvar patil
|
1808011WL008175
|
kavita dnyaneshvar patil
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321200
|
|
MR DNYANESHWAR HIMMATRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAROLA
|
MH-08-011-042-001/446
(MONDHALE PR A M)
|
1808011000NRG24230620230053420
|
23/06/2023
|
dipak sahebrao patil
|
1808011WL008183
|
dipak sahebrao patil
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230321198
|
|
Mr. DIPAK SAHEBRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PAROLA
|
MH-08-011-042-001/97
(MONDHALE PR A M)
|
1808011000NRG24230620230053340
|
23/06/2023
|
YOGESH DEVIDAS PATIL
|
1808011WL008179
|
YOGESH DEVIDAS PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321083
|
|
MR YOGESH DEVIDAS PATIL SALUNKHE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAROLA
|
MH-08-011-042-002/373
(MONDHALE PR A M)
|
1808011000NRG24230620230053342
|
23/06/2023
|
bhatu jagannath patil
|
1808011WL008179
|
bhatu jagannath patil
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320677
|
|
Mr. BHATU JAGANNATH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PAROLA
|
MH-08-011-042-002/373
(MONDHALE PR A M)
|
1808011000NRG24230620230053343
|
23/06/2023
|
jyoti bhatu patil
|
1808011WL008179
|
jyoti bhatu patil
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320673
|
|
Mrs. JYOTI BHATU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PAROLA
|
MH-08-011-042-003/223
(MONDHALE PR A M)
|
1808011000NRG24230620230053306
|
23/06/2023
|
BHAIYA MOTILAL BHIL
|
1808011WL008178
|
BHAIYA MOTILAL BHIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320678
|
|
BHAIYYA MOTILAL BHIL
|
BANK OF BARODA(606985)
|
|
47
|
PAROLA
|
MH-08-011-061-001/111
(SHELAVE BK)
|
1808011059NRG24230620230054605
|
23/06/2023
|
mohan santosh koli
|
1808011WL008314
|
mohan santosh koli
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320695
|
|
Mohan Santosh Koli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
PAROLA
|
MH-08-011-061-001/190
(SHELAVE BK)
|
1808011000NRG24230620230054385
|
23/06/2023
|
CHETAN BHAIDAS PATIL
|
1808011WL008270
|
CHETAN BHAIDAS PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320652
|
|
Mr. Chetan Bhaidas Patil
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PAROLA
|
MH-08-011-061-001/269
(SHELAVE BK)
|
1808011059NRG24230620230054607
|
23/06/2023
|
VIJAY SUDHAKAR JOSHI
|
1808011WL008314
|
VIJAY SUDHAKAR JOSHI
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321134
|
|
MR VIJAY SUDHAKAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAROLA
|
MH-08-011-061-001/27
(SHELAVE BK)
|
1808011059NRG24230620230054608
|
23/06/2023
|
SATISH SHRIRAM PATIL
|
1808011WL008314
|
SATISH SHRIRAM PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321132
|
|
Mr. SATISHA SHRIRAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PAROLA
|
MH-08-011-061-001/293
(SHELAVE BK)
|
1808011000NRG24230620230054388
|
23/06/2023
|
PRAMOD SUPADU PATIL
|
1808011WL008270
|
PRAMOD SUPADU PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321075
|
|
MR PRAMOD SUPADU PATIL
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAROLA
|
MH-08-011-061-001/293
(SHELAVE BK)
|
1808011000NRG24230620230054389
|
23/06/2023
|
YOGITA PRAMOD PATIL
|
1808011WL008270
|
YOGITA PRAMOD PATIL
|
00051
|
MAHB0001813
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230320632
|
|
Mrs. Yogita Pramod Patil
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PAROLA
|
MH-08-011-061-001/309
(SHELAVE BK)
|
1808011000NRG24230620230054390
|
23/06/2023
|
DINESH BHALERAO PATIL
|
1808011WL008270
|
DINESH BHALERAO PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320651
|
|
Master DINESH BHALERAO GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PAROLA
|
MH-08-011-061-001/395
(SHELAVE BK)
|
1808011000NRG24230620230054372
|
23/06/2023
|
KOMAL PARSHURAM PATIL
|
1808011WL008269
|
KOMAL PARSHURAM PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320692
|
|
Miss. KOMAL PARSHURAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PAROLA
|
MH-08-011-061-001/404
(SHELAVE BK)
|
1808011059NRG24230620230054613
|
23/06/2023
|
VILAS LAXMAN MORE
|
1808011WL008314
|
VILAS LAXMAN MORE
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321133
|
|
Master VILAS LAXMAN MORE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PAROLA
|
MH-08-011-061-001/418
(SHELAVE BK)
|
1808011000NRG24230620230054398
|
23/06/2023
|
HARSHAL DIPAK PATIL
|
1808011WL008270
|
HARSHAL DIPAK PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320693
|
|
Mr. Harshal Dipak Patil
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PAROLA
|
MH-08-011-061-001/670
(SHELAVE BK)
|
1808011059NRG24230620230054618
|
23/06/2023
|
PRALHAD SUKHADEO PATIL
|
1808011WL008314
|
PRALHAD SUKHADEO PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320694
|
|
Mr. Pralhad Sukhadev Patil
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PAROLA
|
MH-08-011-061-001/675
(SHELAVE BK)
|
1808011059NRG24230620230054619
|
23/06/2023
|
PRAKASH NAMADEO PATIL
|
1808011WL008314
|
PRAKASH NAMADEO PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320649
|
|
Mr. Prakash Namdev Patil
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PAROLA
|
MH-08-011-061-001/719
(SHELAVE BK)
|
1808011000NRG24230620230054377
|
23/06/2023
|
DIPAK MADHAVRAO PATIL
|
1808011WL008269
|
DIPAK MADHAVRAO PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320650
|
|
MR DEEPAK MADHAVRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAROLA
|
MH-08-011-061-001/719
(SHELAVE BK)
|
1808011000NRG24230620230054378
|
23/06/2023
|
JYOTI DIPAK PATIL
|
1808011WL008269
|
JYOTI DIPAK PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320648
|
|
JYOTI DIPAK PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
61
|
PAROLA
|
MH-08-011-061-001/727
(SHELAVE BK)
|
1808011000NRG24230620230054381
|
23/06/2023
|
mayur anil borase
|
1808011WL008269
|
mayur anil borase
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320653
|
|
BAPURAO DEORAM BORSE N G OF MAYUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAROLA
|
MH-08-011-061-001/749
(SHELAVE BK)
|
1808011059NRG24230620230054620
|
23/06/2023
|
kiran gorakh patil
|
1808011WL008314
|
kiran gorakh patil
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320728
|
|
MR KIRAN GORAKH PATIL
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAROLA
|
MH-08-011-061-001/759
(SHELAVE BK)
|
1808011059NRG24230620230054622
|
23/06/2023
|
HARSHAL RAJU PATIL
|
1808011WL008314
|
HARSHAL RAJU PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320674
|
|
HARSHAL RAJENDRA GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PAROLA
|
MH-08-011-069-001/558
(TOLI)
|
1808011000NRG24230620230054138
|
23/06/2023
|
AKSHAYKUMAR DASHRATH WAGH
|
1808011WL008242
|
AKSHAYKUMAR DASHRATH WAGH
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321199
|
|
Mr. AKSHAY KUMAR DASHARTH WHAG
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PAROLA
|
MH-08-011-079-001/119
(POPATNAGAR)
|
1808011000NRG24230620230054358
|
23/06/2023
|
KISAN MAHARU CHAVHAN
|
1808011WL008268
|
KISAN MAHARU CHAVHAN
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321201
|
|
MR KISAN MAHARU CHAUVHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAROLA
|
MH-08-011-079-001/133
(POPATNAGAR)
|
1808011000NRG24230620230054361
|
23/06/2023
|
GOPAL THANASING RATHOD
|
1808011WL008268
|
GOPAL THANASING RATHOD
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320787
|
|
Master GOPAL THANSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
67
|
PAROLA
|
MH-08-011-002-001/107
(AMBA PIMPRI)
|
1808011000NRG24230620230054215
|
23/06/2023
|
SUKALAL UTTAM VANAKHEDE
|
1808011WL008248
|
SUKALAL UTTAM VANAKHEDE
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321061
|
|
Mr. Suklal Uttam Wankhede
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PAROLA
|
MH-08-011-002-001/157-B
(AMBA PIMPRI)
|
1808011000NRG24230620230054221
|
23/06/2023
|
KALPANABAI ASHOK PATIL
|
1808011WL008248
|
KALPANABAI ASHOK PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321062
|
|
Mrs. Kalpanabai ASHOK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PAROLA
|
MH-08-011-002-001/200
(AMBA PIMPRI)
|
1808011000NRG24230620230054179
|
23/06/2023
|
SADHANA SURESH MALI
|
1808011WL008245
|
SADHANA SURESH MALI
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321070
|
|
Miss. Sajnabai Suresh Mali
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PAROLA
|
MH-08-011-002-001/200
(AMBA PIMPRI)
|
1808011000NRG24230620230054178
|
23/06/2023
|
SURESH HARI MALI
|
1808011WL008245
|
SURESH HARI MALI
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321071
|
|
Mr. Mali Suresh Hari
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PAROLA
|
MH-08-011-002-001/201
(AMBA PIMPRI)
|
1808011000NRG24230620230054180
|
23/06/2023
|
SAPANABAI SHIVAJI MALI
|
1808011WL008245
|
SAPANABAI SHIVAJI MALI
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321060
|
|
Miss. Sapnabai Shivaji Mali
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PAROLA
|
MH-08-011-002-001/202
(AMBA PIMPRI)
|
1808011000NRG24230620230054181
|
23/06/2023
|
ANIL TRAMBAK PATIL
|
1808011WL008245
|
ANIL TRAMBAK PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321102
|
|
ANIL TRAMBAK PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAROLA
|
MH-08-011-002-001/71
(AMBA PIMPRI)
|
1808011000NRG24230620230054241
|
23/06/2023
|
TUKARAM BABURAO PATIL
|
1808011WL008248
|
TUKARAM BABURAO PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321055
|
|
Mr. Tukaram Baburav Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PAROLA
|
MH-08-011-006-001/100
(BODARDE)
|
1808011000NRG24230620230053700
|
23/06/2023
|
PANKAJ SAKHARAM PATIL
|
1808011WL008201
|
PANKAJ SAKHARAM PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321073
|
|
Mr. Pankaj Sakharam Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PAROLA
|
MH-08-011-006-001/11
(BODARDE)
|
1808011000NRG24230620230053665
|
23/06/2023
|
NANA BHAVSING PATIL
|
1808011WL008199
|
NANA BHAVSING PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321128
|
|
Mr. NANA BHAVSING PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PAROLA
|
MH-08-011-006-001/112
(BODARDE)
|
1808011000NRG24230620230053701
|
23/06/2023
|
GANESH JALAM PATIL
|
1808011WL008201
|
GANESH JALAM PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321069
|
|
Mr. Ganesh Jalam Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PAROLA
|
MH-08-011-006-001/125
(BODARDE)
|
1808011000NRG24230620230053702
|
23/06/2023
|
MAYUR GOPAL PATIL
|
1808011WL008201
|
MAYUR GOPAL PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321184
|
|
MAYUR GOPAL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAROLA
|
MH-08-011-006-001/126
(BODARDE)
|
1808011000NRG24230620230053703
|
23/06/2023
|
GULABARAO AATMARAM PATIL
|
1808011WL008201
|
GULABARAO AATMARAM PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321047
|
|
GULABRAO ATMARAM PATIL
|
BANK OF BARODA(606985)
|
|
79
|
PAROLA
|
MH-08-011-006-001/126
(BODARDE)
|
1808011000NRG24230620230053666
|
23/06/2023
|
SHARAD AATMARAM PATIL
|
1808011WL008199
|
SHARAD AATMARAM PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321191
|
|
Mr. SHARAD AATMARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PAROLA
|
MH-08-011-006-001/14
(BODARDE)
|
1808011000NRG24230620230053669
|
23/06/2023
|
PRATIBHABAI DAGADU PATIL
|
1808011WL008199
|
PRATIBHABAI DAGADU PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320812
|
|
Mrs. PRATIBHA DAGDU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PAROLA
|
MH-08-011-006-001/14
(BODARDE)
|
1808011000NRG24230620230053668
|
23/06/2023
|
RUPALI PRAMOD PATIL
|
1808011WL008199
|
RUPALI PRAMOD PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321063
|
|
Mr. Rupali Pramod Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PAROLA
|
MH-08-011-006-001/14
(BODARDE)
|
1808011000NRG24230620230053667
|
23/06/2023
|
VIJAY BHIMSING PATIL
|
1808011WL008199
|
VIJAY BHIMSING PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320813
|
|
Mr. VIJAY BHIMSING PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PAROLA
|
MH-08-011-006-001/141
(BODARDE)
|
1808011000NRG24230620230053670
|
23/06/2023
|
CHHAYABAI BHASKAR PATIL
|
1808011WL008199
|
CHHAYABAI BHASKAR PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320983
|
|
Mrs. CHAYABAI BHASKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PAROLA
|
MH-08-011-006-001/151
(BODARDE)
|
1808011000NRG24230620230053704
|
23/06/2023
|
SARALA RAMACHANDRA PATIL
|
1808011WL008201
|
SARALA RAMACHANDRA PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320703
|
|
Mrs. Sarla Ramchandra Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PAROLA
|
MH-08-011-006-001/158
(BODARDE)
|
1808011000NRG24230620230053672
|
23/06/2023
|
PRAMILABAI SINIL PATIL
|
1808011WL008199
|
PRAMILABAI SINIL PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320629
|
|
Miss. Pramilabai Sunil Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PAROLA
|
MH-08-011-006-001/159
(BODARDE)
|
1808011000NRG24230620230053674
|
23/06/2023
|
BHARATI DHARAMSING PATIL
|
1808011WL008199
|
BHARATI DHARAMSING PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321148
|
|
Mrs. Bharati Dharamsing Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PAROLA
|
MH-08-011-006-001/159
(BODARDE)
|
1808011000NRG24230620230053673
|
23/06/2023
|
DHARAMSING TULSIRAM PATIL
|
1808011WL008199
|
DHARAMSING TULSIRAM PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321147
|
|
Mr. Dharamsing Tulshiram Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PAROLA
|
MH-08-011-006-001/164
(BODARDE)
|
1808011000NRG24230620230053677
|
23/06/2023
|
ARCHANA RATAN PATIL
|
1808011WL008199
|
ARCHANA RATAN PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320701
|
|
Mrs. Archanabai Ratan Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PAROLA
|
MH-08-011-006-001/164
(BODARDE)
|
1808011000NRG24230620230053676
|
23/06/2023
|
RATAN RAMBHAU PATIL
|
1808011WL008199
|
RATAN RAMBHAU PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320699
|
|
Mr. RATAN RAMBHAU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PAROLA
|
MH-08-011-006-001/166
(BODARDE)
|
1808011000NRG24230620230053679
|
23/06/2023
|
RAVINDRA ATMARAM BADGUJAR
|
1808011WL008199
|
RAVINDRA ATMARAM BADGUJAR
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320704
|
|
Mr. RAVINDRA ATMARAM BADGUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PAROLA
|
MH-08-011-006-001/18
(BODARDE)
|
1808011000NRG24230620230053705
|
23/06/2023
|
RAMALAL OMKAR SHIRASHATH
|
1808011WL008201
|
RAMALAL OMKAR SHIRASHATH
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320698
|
|
Mr. RAMLAL ONKAR SHIRSATH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PAROLA
|
MH-08-011-006-001/190
(BODARDE)
|
1808011000NRG24230620230053706
|
23/06/2023
|
raavindr bhagawan bhil
|
1808011WL008201
|
raavindr bhagawan bhil
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320705
|
|
Mr. Ravindra Bhagwan Bhil
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PAROLA
|
MH-08-011-006-001/28
(BODARDE)
|
1808011000NRG24230620230053685
|
23/06/2023
|
KAVITA PRAVIN PATIL
|
1808011WL008199
|
KAVITA PRAVIN PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320702
|
|
KAVITA PRAVIN PATIL RAJPUT
|
BANK OF BARODA(606985)
|
|
94
|
PAROLA
|
MH-08-011-006-001/28
(BODARDE)
|
1808011000NRG24230620230053684
|
23/06/2023
|
PRAVIN TUKARAM PATIL
|
1808011WL008199
|
PRAVIN TUKARAM PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321058
|
|
MR PRAVIN TUKARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAROLA
|
MH-08-011-006-001/31
(BODARDE)
|
1808011000NRG24230620230053686
|
23/06/2023
|
VILAS BHIMSING PATIL
|
1808011WL008199
|
VILAS BHIMSING PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321059
|
|
Mr. VILAS BHIMSING PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PAROLA
|
MH-08-011-006-001/37
(BODARDE)
|
1808011000NRG24230620230053709
|
23/06/2023
|
JYOTI DHARAMASING PATIL
|
1808011WL008201
|
JYOTI DHARAMASING PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321068
|
|
Mrs. Jyoti Dharsing Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PAROLA
|
MH-08-011-006-001/4
(BODARDE)
|
1808011000NRG24230620230053710
|
23/06/2023
|
GORAKH VITHHAL PATIL
|
1808011WL008201
|
GORAKH VITHHAL PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320808
|
|
Mr. GORAKH VITTHAL SALUNKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PAROLA
|
MH-08-011-006-001/41
(BODARDE)
|
1808011000NRG24230620230053687
|
23/06/2023
|
YOGESH ARJUN PATIL
|
1808011WL008199
|
YOGESH ARJUN PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321126
|
|
Mr. PATIL YOGESH ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PAROLA
|
MH-08-011-006-001/42
(BODARDE)
|
1808011000NRG24230620230053713
|
23/06/2023
|
LATABAI BHIKA PATIL
|
1808011WL008201
|
LATABAI BHIKA PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320884
|
|
PATIL LATABAI BHIKA
|
BANK OF BARODA(606985)
|
|
100
|
PAROLA
|
MH-08-011-006-001/42
(BODARDE)
|
1808011000NRG24230620230053712
|
23/06/2023
|
MAHENDRA B. PATIL
|
1808011WL008201
|
MAHENDRA B. PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321097
|
|
Mr. Mahendra Bhika Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PAROLA
|
MH-08-011-006-001/42
(BODARDE)
|
1808011000NRG24230620230053711
|
23/06/2023
|
SANJAY BHIKA PATIL
|
1808011WL008201
|
SANJAY BHIKA PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321096
|
|
Mr. Sanjay Bhika Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PAROLA
|
MH-08-011-006-001/44
(BODARDE)
|
1808011000NRG24230620230053714
|
23/06/2023
|
GOPAL DHANASING PATIL
|
1808011WL008201
|
GOPAL DHANASING PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321072
|
|
Mr. GOPAL DHANSING PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PAROLA
|
MH-08-011-006-001/5
(BODARDE)
|
1808011000NRG24230620230053693
|
23/06/2023
|
ALKABAI JALAM PATIL
|
1808011WL008199
|
ALKABAI JALAM PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321129
|
|
Mrs. Alaka Jalam Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PAROLA
|
MH-08-011-006-001/53
(BODARDE)
|
1808011000NRG24230620230053694
|
23/06/2023
|
YAMUNABAI THANASING PATIL
|
1808011WL008199
|
YAMUNABAI THANASING PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321057
|
|
Mr. YAMUNABAI THAKSING PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PAROLA
|
MH-08-011-006-001/88
(BODARDE)
|
1808011000NRG24230620230053695
|
23/06/2023
|
SAGUNA YOGESH PATIL
|
1808011WL008199
|
SAGUNA YOGESH PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321064
|
|
Mrs. Sagunabai Yogesh Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PAROLA
|
MH-08-011-006-001/96
(BODARDE)
|
1808011000NRG24230620230053717
|
23/06/2023
|
KALPANABAI GOVIND PATIL
|
1808011WL008201
|
KALPANABAI GOVIND PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321065
|
|
Mrs. Kalpnabai Govinda Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PAROLA
|
MH-08-011-006-001/98
(BODARDE)
|
1808011000NRG24230620230053718
|
23/06/2023
|
ARUN LALSING PATIL
|
1808011WL008201
|
ARUN LALSING PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321127
|
|
Mr. ARUN LALSING PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PAROLA
|
MH-08-011-006-001/98
(BODARDE)
|
1808011000NRG24230620230053719
|
23/06/2023
|
LALITA ARUN PATIL
|
1808011WL008201
|
LALITA ARUN PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320700
|
|
Mrs. Lalitabai Arun Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PAROLA
|
MH-08-011-006-002/26
(BODARDE)
|
1808011000NRG24230620230053720
|
23/06/2023
|
PRADIP SHRIPAT PATIL
|
1808011WL008201
|
PRADIP SHRIPAT PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321056
|
|
Mr. PRADIP SHRRIPAT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PAROLA
|
MH-08-011-006-002/5
(BODARDE)
|
1808011000NRG24230620230053722
|
23/06/2023
|
SANGITA PUNJU PATIL
|
1808011WL008201
|
SANGITA PUNJU PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321094
|
|
Mrs. SANGITABAI PUNJU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PAROLA
|
MH-08-011-006-002/57
(BODARDE)
|
1808011000NRG24230620230053724
|
23/06/2023
|
kunal vinod patil
|
1808011WL008201
|
kunal vinod patil
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320723
|
|
Mr. Kunal Vinod Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PAROLA
|
MH-08-011-020-001/361
(DHOLI)
|
1808011000NRG24230620230053728
|
23/06/2023
|
SANDIP BHIKAN PATIL
|
1808011WL008202
|
SANDIP BHIKAN PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320861
|
|
Mr. SANDIP BHIKAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PAROLA
|
MH-08-011-037-001/6
(MEHU)
|
1808011000NRG24230620230053745
|
23/06/2023
|
ARCHANA DIGAMBAR BORSE
|
1808011WL008203
|
ARCHANA DIGAMBAR BORSE
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320658
|
|
Mrs. Archana Digambar Borse
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PAROLA
|
MH-08-011-042-001/123
(MONDHALE PR A M)
|
1808011000NRG24230620230053192
|
23/06/2023
|
SHILUBAI SURESH PATIL
|
1808011WL008175
|
SHILUBAI SURESH PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321110
|
|
Mrs. Shilubai Suresh Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PAROLA
|
MH-08-011-042-001/141
(MONDHALE PR A M)
|
1808011000NRG24230620230053265
|
23/06/2023
|
PUJABAI RAVINDRA PATIL
|
1808011WL008178
|
PUJABAI RAVINDRA PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321091
|
|
Mrs. PUJABAI RAVINDRA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
PAROLA
|
MH-08-011-042-001/141
(MONDHALE PR A M)
|
1808011000NRG24230620230053264
|
23/06/2023
|
RAVINDRA BHIMARAJ PATIL
|
1808011WL008178
|
RAVINDRA BHIMARAJ PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321092
|
|
RAVINDRA BHIMRAJ PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PAROLA
|
MH-08-011-042-001/143
(MONDHALE PR A M)
|
1808011000NRG24230620230053266
|
23/06/2023
|
DNYANESHWAR A PATIL
|
1808011WL008178
|
DNYANESHWAR A PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320667
|
|
MR DNYANESHWAR ARJUN PATIL
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAROLA
|
MH-08-011-042-001/148
(MONDHALE PR A M)
|
1808011000NRG24230620230053347
|
23/06/2023
|
PARAMESHWAR ISHWAR SAINDANE
|
1808011WL008180
|
PARAMESHWAR ISHWAR SAINDANE
|
00089
|
CBIN0281587
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230321067
|
|
Parmeshwar Ishwar Saindane
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAROLA
|
MH-08-011-042-001/159
(MONDHALE PR A M)
|
1808011000NRG24230620230053193
|
23/06/2023
|
ULHASH NANABHAU PATIL
|
1808011WL008175
|
ULHASH NANABHAU PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321078
|
|
Mr. ULHAS NANABHAU PATIL NANABHAUAU PATI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PAROLA
|
MH-08-011-042-001/165
(MONDHALE PR A M)
|
1808011000NRG24230620230053231
|
23/06/2023
|
SANGITABAI BAPU BHIL
|
1808011WL008176
|
SANGITABAI BAPU BHIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320670
|
|
Mrs. SANGITABAI BAPU BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
PAROLA
|
MH-08-011-042-001/171
(MONDHALE PR A M)
|
1808011000NRG24230620230053366
|
23/06/2023
|
sunita dinesh patil
|
1808011WL008181
|
sunita dinesh patil
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320669
|
|
Mrs. Sunita Dinesh Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PAROLA
|
MH-08-011-042-001/186
(MONDHALE PR A M)
|
1808011000NRG24230620230053407
|
23/06/2023
|
BHARATI SUNIL BEDISKAR
|
1808011WL008183
|
BHARATI SUNIL BEDISKAR
|
00089
|
CBIN0281587
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230320662
|
|
BHARATI SUNIL BEDISKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PAROLA
|
MH-08-011-042-001/197
(MONDHALE PR A M)
|
1808011000NRG24230620230053270
|
23/06/2023
|
ESHVARYA VISHWAS PATIL
|
1808011WL008178
|
ESHVARYA VISHWAS PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320672
|
|
Mr. Aishwarya Vilas Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PAROLA
|
MH-08-011-042-001/197
(MONDHALE PR A M)
|
1808011000NRG24230620230053268
|
23/06/2023
|
VILASH SHALIGRAM PATIL
|
1808011WL008178
|
VILASH SHALIGRAM PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321087
|
|
Mr. Vilas Shaligram Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PAROLA
|
MH-08-011-042-001/199
(MONDHALE PR A M)
|
1808011000NRG24230620230053367
|
23/06/2023
|
YOGITA CHANDRAKANT PATIL
|
1808011WL008181
|
YOGITA CHANDRAKANT PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321099
|
|
Mrs. Yogita Chandrakant Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PAROLA
|
MH-08-011-042-001/203
(MONDHALE PR A M)
|
1808011000NRG24230620230053239
|
23/06/2023
|
PRATIBHA BALU PATIL
|
1808011WL008176
|
PRATIBHA BALU PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321100
|
|
PRATIBHA BALU PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
127
|
PAROLA
|
MH-08-011-042-001/227
(MONDHALE PR A M)
|
1808011000NRG24230620230053369
|
23/06/2023
|
SUNANDABAI BHIKAN PATIL
|
1808011WL008181
|
SUNANDABAI BHIKAN PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321125
|
|
Mrs. SUNANDABAI BHIKAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
PAROLA
|
MH-08-011-042-001/242
(MONDHALE PR A M)
|
1808011000NRG24230620230053350
|
23/06/2023
|
balu waman patil
|
1808011WL008180
|
balu waman patil
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320668
|
|
Mr. Balu Vaman Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PAROLA
|
MH-08-011-042-001/242
(MONDHALE PR A M)
|
1808011000NRG24230620230053351
|
23/06/2023
|
vijaya balu patil
|
1808011WL008180
|
vijaya balu patil
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320666
|
|
Mrs. Vijaya Balu Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PAROLA
|
MH-08-011-042-001/301
(MONDHALE PR A M)
|
1808011000NRG24230620230053244
|
23/06/2023
|
dilip lakshman patil
|
1808011WL008176
|
dilip lakshman patil
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320671
|
|
Mrs. Dipali Laxman Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PAROLA
|
MH-08-011-042-001/348
(MONDHALE PR A M)
|
1808011000NRG24230620230053329
|
23/06/2023
|
arun gopichand patil
|
1808011WL008179
|
arun gopichand patil
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321187
|
|
ARUN GOPICHAND PATIL
|
HDFC BANK LTD(607152)
|
|
132
|
PAROLA
|
MH-08-011-042-001/348
(MONDHALE PR A M)
|
1808011000NRG24230620230053330
|
23/06/2023
|
jyoti arun patil
|
1808011WL008179
|
jyoti arun patil
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321190
|
|
Mrs. JYOTI ARUN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
PAROLA
|
MH-08-011-042-001/354
(MONDHALE PR A M)
|
1808011000NRG24230620230053332
|
23/06/2023
|
jagadish ramesh patil
|
1808011WL008179
|
jagadish ramesh patil
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321186
|
|
Mr. Jagadish Ramesh Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PAROLA
|
MH-08-011-042-001/56
(MONDHALE PR A M)
|
1808011000NRG24230620230053276
|
23/06/2023
|
ANIRA DNYANESHWAR PATIL
|
1808011WL008178
|
ANIRA DNYANESHWAR PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321089
|
|
Miss. Anita Dnyaneshwar Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PAROLA
|
MH-08-011-042-001/56
(MONDHALE PR A M)
|
1808011000NRG24230620230053277
|
23/06/2023
|
DNYANESHWAR MANAJI PATIL
|
1808011WL008178
|
DNYANESHWAR MANAJI PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321090
|
|
DNYANESHWAR MANAJEE PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
136
|
PAROLA
|
MH-08-011-042-001/70
(MONDHALE PR A M)
|
1808011000NRG24230620230053360
|
23/06/2023
|
PRAMILABAI VISHWAS PATIL
|
1808011WL008180
|
PRAMILABAI VISHWAS PATIL
|
00089
|
CBIN0281587
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230320661
|
|
Mr. PRAMILABAI VISHVAS PATIL VISHWAS PAT
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PAROLA
|
MH-08-011-042-001/88
(MONDHALE PR A M)
|
1808011000NRG24230620230053362
|
23/06/2023
|
BHIKUBAI P PATIL
|
1808011WL008180
|
BHIKUBAI P PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321124
|
|
MR PRAKASH RANGRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAROLA
|
MH-08-011-042-001/88
(MONDHALE PR A M)
|
1808011000NRG24230620230053363
|
23/06/2023
|
SUNIL PRAKASH PATIL
|
1808011WL008180
|
SUNIL PRAKASH PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321109
|
|
Mr. Sunil Prakash Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PAROLA
|
MH-08-011-042-001/93
(MONDHALE PR A M)
|
1808011000NRG24230620230053391
|
23/06/2023
|
ANIL ASHTIRAM PATIL
|
1808011WL008182
|
ANIL ASHTIRAM PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320815
|
|
Mr. ANIL ASHTIRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PAROLA
|
MH-08-011-042-002/480
(MONDHALE PR A M)
|
1808011000NRG24230620230053289
|
23/06/2023
|
amol subhash pawar
|
1808011WL008178
|
amol subhash pawar
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320857
|
|
Mr. AMOL SUBASH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PAROLA
|
MH-08-011-042-002/56
(MONDHALE PR A M)
|
1808011000NRG24230620230053299
|
23/06/2023
|
sachin deshamukh pawar
|
1808011WL008178
|
sachin deshamukh pawar
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320810
|
|
Mr. SACHIN DESHMUKH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PAROLA
|
MH-08-011-042-003/40
(MONDHALE PR A M)
|
1808011000NRG24230620230053423
|
23/06/2023
|
RAVINDRA SAHEBRAO PATIL
|
1808011WL008183
|
RAVINDRA SAHEBRAO PATIL
|
00089
|
CBIN0281587
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230321192
|
|
RAVINDRA SAHEBRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PAROLA
|
MH-08-011-069-001/407
(TOLI)
|
1808011000NRG24230620230054127
|
23/06/2023
|
SHAKUNTALA SUPADU PATIL
|
1808011WL008242
|
SHAKUNTALA SUPADU PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321183
|
|
Mrs. Shakuntala Supadu Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PAROLA
|
MH-08-011-069-001/414
(TOLI)
|
1808011000NRG24230620230054099
|
23/06/2023
|
SANGITA VIJAY PATIL
|
1808011WL008241
|
SANGITA VIJAY PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321182
|
|
Mrs. Sangita Vijay Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PAROLA
|
MH-08-011-069-001/427
(TOLI)
|
1808011000NRG24230620230054100
|
23/06/2023
|
SHIVADAS TOTARAM PATIL
|
1808011WL008241
|
SHIVADAS TOTARAM PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320814
|
|
Mr. SHIVDAS TOTARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PAROLA
|
MH-08-011-071-001/11
(TITVI)
|
1808011000NRG24230620230054141
|
23/06/2023
|
SURESH RUPACHAND BHIL
|
1808011WL008243
|
SURESH RUPACHAND BHIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320656
|
|
Mr. SURESH RUPCHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PAROLA
|
MH-08-011-076-001/177
(VELHANE KH)
|
1808011000NRG24230620230054063
|
23/06/2023
|
shubhangi sharad patil
|
1808011WL008240
|
shubhangi sharad patil
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320713
|
|
Mrs. Shubhangi Sharad Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PAROLA
|
MH-08-011-076-001/177
(VELHANE KH)
|
1808011000NRG24230620230054066
|
23/06/2023
|
shubhangi sharad patil
|
1808011WL008240
|
shubhangi sharad patil
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320712
|
|
Mrs. Shubhangi Sharad Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PAROLA
|
MH-08-011-078-001/1
(SAVARKHEDE MARATH)
|
1808011000NRG24230620230053746
|
23/06/2023
|
SAMADHAN TRAMABAK PATIL
|
1808011WL008204
|
SAMADHAN TRAMABAK PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320917
|
|
Mr. SAMADHAN TRYAMBAK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PAROLA
|
MH-08-011-078-001/100
(SAVARKHEDE MARATH)
|
1808011000NRG24230620230053747
|
23/06/2023
|
GOPAL PUNDALIK PATIL
|
1808011WL008204
|
GOPAL PUNDALIK PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321086
|
|
GOPAL PUNDLIK PATIL
|
BANK OF BARODA(606985)
|
|
151
|
PAROLA
|
MH-08-011-078-001/130
(SAVARKHEDE MARATH)
|
1808011000NRG24230620230053749
|
23/06/2023
|
VASUDEO PANDURANG PATIL
|
1808011WL008204
|
VASUDEO PANDURANG PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320807
|
|
VASUDEV PANDURANG PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
152
|
PAROLA
|
MH-08-011-078-001/131
(SAVARKHEDE MARATH)
|
1808011000NRG24230620230053751
|
23/06/2023
|
KISHOR POPAT PATIL
|
1808011WL008204
|
KISHOR POPAT PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320801
|
|
Mr. KISHOR POPAT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PAROLA
|
MH-08-011-078-001/82
(SAVARKHEDE MARATH)
|
1808011000NRG24230620230053759
|
23/06/2023
|
DEVENDRA MADHUKAR PATIL
|
1808011WL008204
|
DEVENDRA MADHUKAR PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321088
|
|
MR DEVENDRA MADHUKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAROLA
|
MH-08-011-079-001/132
(POPATNAGAR)
|
1808011000NRG24230620230054359
|
23/06/2023
|
NANA OMKAR RATHOD
|
1808011WL008268
|
NANA OMKAR RATHOD
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321108
|
|
Mr. Nana Omkar Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PAROLA
|
MH-08-011-079-001/134
(POPATNAGAR)
|
1808011000NRG24230620230054362
|
23/06/2023
|
PYARIBAI DINAKAR RATHOD
|
1808011WL008268
|
PYARIBAI DINAKAR RATHOD
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320809
|
|
MRS PAYARIBAI DINKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAROLA
|
MH-08-011-079-001/165
(POPATNAGAR)
|
1808011000NRG24230620230054364
|
23/06/2023
|
SUNITABAI BALU PAWAR
|
1808011WL008268
|
SUNITABAI BALU PAWAR
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320802
|
|
MRS SUNITABAI BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAROLA
|
MH-08-011-079-001/179
(POPATNAGAR)
|
1808011000NRG24230620230054365
|
23/06/2023
|
SHYAM BHILA RATHOD
|
1808011WL008268
|
SHYAM BHILA RATHOD
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321179
|
|
Mr. SHYAM BHILA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PAROLA
|
MH-08-011-079-001/60
(POPATNAGAR)
|
1808011000NRG24230620230054368
|
23/06/2023
|
RAJARAM GOKUL CHAVHAN
|
1808011WL008268
|
RAJARAM GOKUL CHAVHAN
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320990
|
|
Ms. RAJARAM GOKUL CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151788
|
151788
|
|
|
|
|
|
|
|
|
159
|
PAROLA
|
MH-08-011-007-001/144
(BOLE)
|
1808011000NRG24230620230054274
|
23/06/2023
|
ARASTOLBAI CHANDRASING GIRASE
|
1808011WL008250
|
ARASTOLBAI CHANDRASING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320691
|
|
AARSTOLBAI CHANDRASING GIRASE BOLE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
160
|
PAROLA
|
MH-08-011-007-001/189
(BOLE)
|
1808011000NRG24230620230054276
|
23/06/2023
|
NANA BUDHA GIRASE
|
1808011WL008250
|
NANA BUDHA GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321066
|
|
Mr. NANA BUDHA GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PAROLA
|
MH-08-011-007-001/472
(BOLE)
|
1808011000NRG24230620230054277
|
23/06/2023
|
DHULKU DAGA GIRASE
|
1808011WL008250
|
DHULKU DAGA GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320803
|
|
Mr. DHUDAKU DAGA GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PAROLA
|
MH-08-011-007-001/83
(BOLE)
|
1808011000NRG24230620230054279
|
23/06/2023
|
VIJAY SURASING GIRASE
|
1808011WL008250
|
VIJAY SURASING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321111
|
|
Mr. VIJAY SURSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PAROLA
|
MH-08-011-042-001/18
(MONDHALE PR A M)
|
1808011000NRG24230620230053348
|
23/06/2023
|
BALU VITHHAL PATIL
|
1808011WL008180
|
BALU VITHHAL PATIL
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230321074
|
|
Mr. BALU VITHTHAL PATIL VITHHAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PAROLA
|
MH-08-011-069-001/119
(TOLI)
|
1808011000NRG24230620230054105
|
23/06/2023
|
SURESH SADASHIV PATIL
|
1808011WL008242
|
SURESH SADASHIV PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321117
|
|
MR SURESH SADASHIV PATIL
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAROLA
|
MH-08-011-069-001/124
(TOLI)
|
1808011000NRG24230620230054071
|
23/06/2023
|
AANANDA BHILA PATIL
|
1808011WL008241
|
AANANDA BHILA PATIL
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230321115
|
|
Mr. ANANDA BHILA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PAROLA
|
MH-08-011-069-001/124
(TOLI)
|
1808011000NRG24230620230054072
|
23/06/2023
|
SANGITABAI ANANDA PATIL
|
1808011WL008241
|
SANGITABAI ANANDA PATIL
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230320727
|
|
Mrs. SANGITABAI ANANDA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PAROLA
|
MH-08-011-069-001/127
(TOLI)
|
1808011000NRG24230620230054107
|
23/06/2023
|
MANOHAR RAMESH PATIL
|
1808011WL008242
|
MANOHAR RAMESH PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321177
|
|
Mr. MANOHAR RAMESH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
PAROLA
|
MH-08-011-069-001/147
(TOLI)
|
1808011000NRG24230620230054073
|
23/06/2023
|
BHARAT CHUDAMAN PATIL
|
1808011WL008241
|
BHARAT CHUDAMAN PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321085
|
|
Mr. BHARAT CHUDAMAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PAROLA
|
MH-08-011-069-001/165
(TOLI)
|
1808011000NRG24230620230054074
|
23/06/2023
|
KISHOR MAHARU PATIL
|
1808011WL008241
|
KISHOR MAHARU PATIL
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230320804
|
|
KISHOR MAHARU PATIL TOLI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
170
|
PAROLA
|
MH-08-011-069-001/165
(TOLI)
|
1808011000NRG24230620230054075
|
23/06/2023
|
RANJITA KISHOR PATIL
|
1808011WL008241
|
RANJITA KISHOR PATIL
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230320726
|
|
Mrs. RANJITA KISHOR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PAROLA
|
MH-08-011-069-001/169
(TOLI)
|
1808011000NRG24230620230054110
|
23/06/2023
|
ASARAM BHAVRAO PATIL
|
1808011WL008242
|
ASARAM BHAVRAO PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321178
|
|
MR ASARAM BHAVRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
172
|
PAROLA
|
MH-08-011-069-001/169
(TOLI)
|
1808011000NRG24230620230054111
|
23/06/2023
|
surekhabai asaram patil
|
1808011WL008242
|
surekhabai asaram patil
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321189
|
|
Mrs. SUREKHABAI ASARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PAROLA
|
MH-08-011-069-001/171
(TOLI)
|
1808011000NRG24230620230054076
|
23/06/2023
|
RAMAKRUSHNA DHUDAKU PATIL
|
1808011WL008241
|
RAMAKRUSHNA DHUDAKU PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320725
|
|
Mr. RAMKURSHN DHUDAKU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PAROLA
|
MH-08-011-069-001/171
(TOLI)
|
1808011000NRG24230620230054077
|
23/06/2023
|
SUNITA RAMKRUSHNA PATIL
|
1808011WL008241
|
SUNITA RAMKRUSHNA PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320647
|
|
Mrs. SUNITA RAMKRUSHN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PAROLA
|
MH-08-011-069-001/181
(TOLI)
|
1808011000NRG24230620230054113
|
23/06/2023
|
SHRAVAN BABAJI PATIL
|
1808011WL008242
|
SHRAVAN BABAJI PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321185
|
|
SHRAVAN BABAJI PATIL
|
ICICI BANK LTD(508534)
|
|
176
|
PAROLA
|
MH-08-011-069-001/195
(TOLI)
|
1808011000NRG24230620230054078
|
23/06/2023
|
PRABHAKAR PANDIT PATIL
|
1808011WL008241
|
PRABHAKAR PANDIT PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321181
|
|
Ms. PRABHAKAR PANDIT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PAROLA
|
MH-08-011-069-001/195
(TOLI)
|
1808011000NRG24230620230054079
|
23/06/2023
|
USHABAI PRABHAKAR PATIL
|
1808011WL008241
|
USHABAI PRABHAKAR PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321188
|
|
Mrs. USHABAI PRABHAKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PAROLA
|
MH-08-011-069-001/217
(TOLI)
|
1808011000NRG24230620230054080
|
23/06/2023
|
GOKUL BHASKAR PATIL
|
1808011WL008241
|
GOKUL BHASKAR PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321112
|
|
Gokul Bhaskar Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PAROLA
|
MH-08-011-069-001/217
(TOLI)
|
1808011000NRG24230620230054081
|
23/06/2023
|
SAKHARAM BHASKAR PATIL
|
1808011WL008241
|
SAKHARAM BHASKAR PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320946
|
|
SAKHARAM BHASKAR PATIL
|
KARNATAKA BANK LTD(607270)
|
|
180
|
PAROLA
|
MH-08-011-069-001/221
(TOLI)
|
1808011000NRG24230620230054115
|
23/06/2023
|
AMOL LOTAN PATIL
|
1808011WL008242
|
AMOL LOTAN PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321114
|
|
Mr. AMOL LOTAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PAROLA
|
MH-08-011-069-001/226
(TOLI)
|
1808011000NRG24230620230054116
|
23/06/2023
|
GOPAL ASHOK PATIL
|
1808011WL008242
|
GOPAL ASHOK PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321116
|
|
Mr. GOPAL ASHOK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PAROLA
|
MH-08-011-069-001/23
(TOLI)
|
1808011000NRG24230620230054082
|
23/06/2023
|
PATIL SHASHIKANT NIMBA
|
1808011WL008241
|
PATIL SHASHIKANT NIMBA
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320870
|
|
Mr. SHASHIKANT NIMBA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PAROLA
|
MH-08-011-069-001/239
(TOLI)
|
1808011000NRG24230620230054084
|
23/06/2023
|
KISHOR BARAKU PATIL
|
1808011WL008241
|
KISHOR BARAKU PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320853
|
|
KISHOR BARIKARAV PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
184
|
PAROLA
|
MH-08-011-069-001/258
(TOLI)
|
1808011000NRG24230620230054117
|
23/06/2023
|
PATIL VASUDEO SUKDEO
|
1808011WL008242
|
PATIL VASUDEO SUKDEO
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320805
|
|
Mr. VASUDEV SUKADEV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PAROLA
|
MH-08-011-069-001/264
(TOLI)
|
1808011000NRG24230620230054085
|
23/06/2023
|
PRALHAD DHUDAKU PATIL
|
1808011WL008241
|
PRALHAD DHUDAKU PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320933
|
|
Mr. PRALHAD DHUDAKU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PAROLA
|
MH-08-011-069-001/276
(TOLI)
|
1808011000NRG24230620230054088
|
23/06/2023
|
SURESH ATMARAM PATIL
|
1808011WL008241
|
SURESH ATMARAM PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320872
|
|
Mr. SURESH ATMARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PAROLA
|
MH-08-011-069-001/277
(TOLI)
|
1808011000NRG24230620230054089
|
23/06/2023
|
SANDIP KISAN PATIL
|
1808011WL008241
|
SANDIP KISAN PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321081
|
|
Mr. SANDIP KISAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PAROLA
|
MH-08-011-069-001/309
(TOLI)
|
1808011000NRG24230620230054090
|
23/06/2023
|
HIRALAL SADASHIV PATIL
|
1808011WL008241
|
HIRALAL SADASHIV PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321146
|
|
Mr. HIRALAL SADASHIV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PAROLA
|
MH-08-011-069-001/319
(TOLI)
|
1808011000NRG24230620230054119
|
23/06/2023
|
PRAVIN BHAURAO PATIL
|
1808011WL008242
|
PRAVIN BHAURAO PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320724
|
|
PRAVIN BHAURAO WAGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
190
|
PAROLA
|
MH-08-011-069-001/346
(TOLI)
|
1808011000NRG24230620230054094
|
23/06/2023
|
BHARAT DAULAT PATIL
|
1808011WL008241
|
BHARAT DAULAT PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321113
|
|
PATIL BHARAT DAULAT
|
THE JALGAON PEOPLES CO OP BANK LTD(607134)
|
|
191
|
PAROLA
|
MH-08-011-069-001/347
(TOLI)
|
1808011000NRG24230620230054121
|
23/06/2023
|
BHIKAN BUDHA PATIL
|
1808011WL008242
|
BHIKAN BUDHA PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321143
|
|
Mr. BHIKAN BUDHA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PAROLA
|
MH-08-011-069-001/349
(TOLI)
|
1808011000NRG24230620230054123
|
23/06/2023
|
MEGHA DILIP PATIL
|
1808011WL008242
|
MEGHA DILIP PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321040
|
|
MEGHABAI DILIP PATIL
|
HDFC BANK LTD(607152)
|
|
193
|
PAROLA
|
MH-08-011-069-001/35
(TOLI)
|
1808011000NRG24230620230054095
|
23/06/2023
|
SUBHASH BARAKU PATIL
|
1808011WL008241
|
SUBHASH BARAKU PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320637
|
|
PATIL SUBHASH BARKU
|
THE JALGAON PEOPLES CO OP BANK LTD(607134)
|
|
194
|
PAROLA
|
MH-08-011-069-001/35
(TOLI)
|
1808011000NRG24230620230054096
|
23/06/2023
|
surekha subhash patil
|
1808011WL008241
|
surekha subhash patil
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320646
|
|
Mrs. SUREKHA SUBHASH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PAROLA
|
MH-08-011-069-001/388
(TOLI)
|
1808011000NRG24230620230054097
|
23/06/2023
|
SAMADHAN SANTOSH PATIL
|
1808011WL008241
|
SAMADHAN SANTOSH PATIL
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230320858
|
|
Mr. SAMADHAN SANTOSH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PAROLA
|
MH-08-011-069-001/408
(TOLI)
|
1808011000NRG24230620230054130
|
23/06/2023
|
CHUDAMAN RAMESH PATIL
|
1808011WL008242
|
CHUDAMAN RAMESH PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321084
|
|
Mr. CHUDAMAN RAMESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PAROLA
|
MH-08-011-069-001/434
(TOLI)
|
1808011000NRG24230620230054132
|
23/06/2023
|
VINAYAK KASHINATH PATIL
|
1808011WL008242
|
VINAYAK KASHINATH PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320806
|
|
Mr. VINAYAK KASHINATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PAROLA
|
MH-08-011-069-001/436
(TOLI)
|
1808011000NRG24230620230054133
|
23/06/2023
|
HEMARAJ BHIKAN PATIL
|
1808011WL008242
|
HEMARAJ BHIKAN PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321144
|
|
PATIL HEMRAJ BHIKAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
PAROLA
|
MH-08-011-069-001/478
(TOLI)
|
1808011000NRG24230620230054136
|
23/06/2023
|
BHAUSAHEB SURESH PATIL
|
1808011WL008242
|
BHAUSAHEB SURESH PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321118
|
|
Mr. BHAUSAHEB SURESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PAROLA
|
MH-08-011-069-001/478
(TOLI)
|
1808011000NRG24230620230054135
|
23/06/2023
|
NAGINBAI SURESH PATIL
|
1808011WL008242
|
NAGINBAI SURESH PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320811
|
|
Mrs. NAGINABAI SURESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PAROLA
|
MH-08-011-069-001/478
(TOLI)
|
1808011000NRG24230620230054137
|
23/06/2023
|
SAMADHAN SURESH PATIL
|
1808011WL008242
|
SAMADHAN SURESH PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321180
|
|
Mr. SAMADHAN SURESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PAROLA
|
MH-08-011-069-001/478
(TOLI)
|
1808011000NRG24230620230054134
|
23/06/2023
|
SURESH VALMIK PATIL
|
1808011WL008242
|
SURESH VALMIK PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321119
|
|
Mr. SURESH VALMIK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PAROLA
|
MH-08-011-069-001/496
(TOLI)
|
1808011000NRG24230620230054101
|
23/06/2023
|
vinod sarjerao wagh
|
1808011WL008241
|
vinod sarjerao wagh
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320816
|
|
Mr. SARJERAO MADHAVRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
204
|
PAROLA
|
MH-08-011-059-001/254
(SHIRSODE)
|
1808011000NRG24230620230053603
|
23/06/2023
|
Ajinkya Anil Borse
|
1808011WL008197
|
Ajinkya Anil Borse
|
00152
|
HDFC0009201
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320631
|
|
AJINKYA ANIL BORSE
|
HDFC BANK LTD(607152)
|
|
205
|
PAROLA
|
MH-08-011-059-001/649
(SHIRSODE)
|
1808011000NRG24230620230053618
|
23/06/2023
|
Rakesh Subhash Gurav
|
1808011WL008197
|
Rakesh Subhash Gurav
|
00152
|
HDFC0009201
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320630
|
|
RAKESH SUBHASH GURAV
|
HDFC BANK LTD(607152)
|
|
206
|
PAROLA
|
MH-08-011-081-001/103
(HIRAPUR)
|
1808011000NRG24230620230053525
|
23/06/2023
|
VIJAY SUBHASH PATIL
|
1808011WL008195
|
VIJAY SUBHASH PATIL
|
00152
|
HDFC0009201
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230321196
|
|
VIJAY SUBHASH PATIL
|
IDBI BANK(607095)
|
|
207
|
PAROLA
|
MH-08-011-081-001/881
(HIRAPUR)
|
1808011000NRG24230620230053564
|
23/06/2023
|
prashant santosh patil
|
1808011WL008195
|
prashant santosh patil
|
00152
|
HDFC0009201
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321197
|
|
MR PRASHANT SANTOSH PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
208
|
PAROLA
|
MH-08-011-078-001/131
(SAVARKHEDE MARATH)
|
1808011000NRG24230620230053752
|
23/06/2023
|
PUNAM KISHOR PATIL
|
1808011WL008204
|
PUNAM KISHOR PATIL
|
00165
|
IBKL0001575
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320782
|
|
PUNAM KISHOR PATIL MARAT
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
209
|
PAROLA
|
MH-08-011-006-001/158
(BODARDE)
|
1808011000NRG24230620230053671
|
23/06/2023
|
sunil narayan patil
|
1808011WL008199
|
sunil narayan patil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320894
|
|
SUNIL NARAYAN PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
210
|
PAROLA
|
MH-08-011-006-001/166
(BODARDE)
|
1808011000NRG24230620230053678
|
23/06/2023
|
SHARAD ATMARAM BADGUJAR
|
1808011WL008199
|
SHARAD ATMARAM BADGUJAR
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320828
|
|
Mr. Sharad Atmaram Badgujar
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PAROLA
|
MH-08-011-006-001/35
(BODARDE)
|
1808011000NRG24230620230053707
|
23/06/2023
|
SHOBHABAI BHARAT PATIL
|
1808011WL008201
|
SHOBHABAI BHARAT PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321015
|
|
MRS SHOBHABAI BHARAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
212
|
PAROLA
|
MH-08-011-006-001/45
(BODARDE)
|
1808011000NRG24230620230053691
|
23/06/2023
|
BHIVASAN SUBHASH PATIL
|
1808011WL008199
|
BHIVASAN SUBHASH PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320969
|
|
Mr. BHIVSAN SUBHASH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PAROLA
|
MH-08-011-006-001/45
(BODARDE)
|
1808011000NRG24230620230053690
|
23/06/2023
|
LATABAI SUBHASH PATIL
|
1808011WL008199
|
LATABAI SUBHASH PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321010
|
|
LATABAI SUBHASH PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
214
|
PAROLA
|
MH-08-011-006-001/45
(BODARDE)
|
1808011000NRG24230620230053689
|
23/06/2023
|
SUBHASH NARAYAN PATIL
|
1808011WL008199
|
SUBHASH NARAYAN PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321011
|
|
MR SUBHASH NARAYAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
215
|
PAROLA
|
MH-08-011-006-001/48
(BODARDE)
|
1808011000NRG24230620230053692
|
23/06/2023
|
HIRABAI RAVAN NAIK
|
1808011WL008199
|
HIRABAI RAVAN NAIK
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320997
|
|
MRS HIRABAI RAVAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
216
|
PAROLA
|
MH-08-011-006-002/5
(BODARDE)
|
1808011000NRG24230620230053721
|
23/06/2023
|
PUNJU NAMDEO PATIL
|
1808011WL008201
|
PUNJU NAMDEO PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320881
|
|
PUNJU NAMDEV PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
217
|
PAROLA
|
MH-08-011-006-002/57
(BODARDE)
|
1808011000NRG24230620230053723
|
23/06/2023
|
VINOD DHANSING PATIL
|
1808011WL008201
|
VINOD DHANSING PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320838
|
|
MR VINOD DHANSING PATIL
|
STATE BANK OF INDIA(508548)
|
|
218
|
PAROLA
|
MH-08-011-020-001/399
(DHOLI)
|
1808011000NRG24230620230053730
|
23/06/2023
|
AKSHAY RAMKRUSHN PATIL
|
1808011WL008202
|
AKSHAY RAMKRUSHN PATIL
|
00415
|
SBIN0000297
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230321170
|
|
AKSHAY RAMKRISHNA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PAROLA
|
MH-08-011-037-001/2
(MEHU)
|
1808011000NRG24230620230053733
|
23/06/2023
|
PRASHANT SHALIK BORSE
|
1808011WL008203
|
PRASHANT SHALIK BORSE
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320862
|
|
PRASHANT SHALIK BORSE
|
UNION BANK OF INDIA(508500)
|
|
220
|
PAROLA
|
MH-08-011-037-001/255
(MEHU)
|
1808011000NRG24230620230053735
|
23/06/2023
|
SINDHUBAI MANGO HATAKAR
|
1808011WL008203
|
SINDHUBAI MANGO HATAKAR
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321019
|
|
MRS SINDUBAI MANGO HATKAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
PAROLA
|
MH-08-011-037-001/270
(MEHU)
|
1808011000NRG24230620230053736
|
23/06/2023
|
MANJUSHA SAGAR PATIL
|
1808011WL008203
|
MANJUSHA SAGAR PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321038
|
|
MRS MANJUSHA SAGAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
222
|
PAROLA
|
MH-08-011-037-001/270
(MEHU)
|
1808011000NRG24230620230053738
|
23/06/2023
|
RAVINA SWAPNIL BORSE
|
1808011WL008203
|
RAVINA SWAPNIL BORSE
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320657
|
|
Miss. RAVINA RAJENDRA SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PAROLA
|
MH-08-011-037-001/270
(MEHU)
|
1808011000NRG24230620230053737
|
23/06/2023
|
SWAPNIL BAPU BORSE
|
1808011WL008203
|
SWAPNIL BAPU BORSE
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320859
|
|
BORASE SWAPNIL BAPU
|
AXIS BANK(607153)
|
|
224
|
PAROLA
|
MH-08-011-037-001/42
(MEHU)
|
1808011000NRG24230620230053741
|
23/06/2023
|
AASHABAI NARAYAN HATAKAR
|
1808011WL008203
|
AASHABAI NARAYAN HATAKAR
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321020
|
|
MRS AASHABAI NARAYAN HATKAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
PAROLA
|
MH-08-011-037-001/6
(MEHU)
|
1808011000NRG24230620230053742
|
23/06/2023
|
USHABAI RAGHO PATIL
|
1808011WL008203
|
USHABAI RAGHO PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320986
|
|
MRS USHABAI RAGHO PATIL
|
STATE BANK OF INDIA(508548)
|
|
226
|
PAROLA
|
MH-08-011-042-001/106
(MONDHALE PR A M)
|
1808011000NRG24230620230053263
|
23/06/2023
|
PRAMOD BABULAL PATIL
|
1808011WL008178
|
PRAMOD BABULAL PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320817
|
|
MR PRAMOD B PATIL MRS VAISHALI P PATIL
|
STATE BANK OF INDIA(508548)
|
|
227
|
PAROLA
|
MH-08-011-042-001/106
(MONDHALE PR A M)
|
1808011000NRG24230620230053383
|
23/06/2023
|
Vaishali Pramod patil
|
1808011WL008182
|
Vaishali Pramod patil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320818
|
|
Mrs. VAISHALI PRAMOD PATIL PRAMOD PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PAROLA
|
MH-08-011-042-001/16
(MONDHALE PR A M)
|
1808011000NRG24230620230053318
|
23/06/2023
|
dnyaneshwar bapurji magare
|
1808011WL008179
|
dnyaneshwar bapurji magare
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320863
|
|
MR DNYANESHWAR BAPUJI MAGRE
|
STATE BANK OF INDIA(508548)
|
|
229
|
PAROLA
|
MH-08-011-042-001/16
(MONDHALE PR A M)
|
1808011000NRG24230620230053319
|
23/06/2023
|
LATABAI DNYANESHWAR MAGARE
|
1808011WL008179
|
LATABAI DNYANESHWAR MAGARE
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320985
|
|
Mrs. LATABAI DNYANESHWAR MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
PAROLA
|
MH-08-011-042-001/177
(MONDHALE PR A M)
|
1808011000NRG24230620230053406
|
23/06/2023
|
RAVINDRA RATAN MARSALE
|
1808011WL008183
|
RAVINDRA RATAN MARSALE
|
00415
|
SBIN0000297
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230320914
|
|
RAVINDRA RATAN MARASALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PAROLA
|
MH-08-011-042-001/227
(MONDHALE PR A M)
|
1808011000NRG24230620230053370
|
23/06/2023
|
ANNAPURNA SANTOSH PATIL
|
1808011WL008181
|
ANNAPURNA SANTOSH PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320819
|
|
MRS ANNAPURNABAI SANTOSH PATIL
|
STATE BANK OF INDIA(508548)
|
|
232
|
PAROLA
|
MH-08-011-042-001/240
(MONDHALE PR A M)
|
1808011000NRG24230620230053409
|
23/06/2023
|
varsha samadhan patil
|
1808011WL008183
|
varsha samadhan patil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321034
|
|
Mrs. VARSHA SAMADHAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
PAROLA
|
MH-08-011-042-001/379
(MONDHALE PR A M)
|
1808011000NRG24230620230053388
|
23/06/2023
|
pankaj anil patil
|
1808011WL008182
|
pankaj anil patil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320952
|
|
Pankaj Anil Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PAROLA
|
MH-08-011-042-001/381
(MONDHALE PR A M)
|
1808011000NRG24230620230053389
|
23/06/2023
|
trushikesh arun patil
|
1808011WL008182
|
trushikesh arun patil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321002
|
|
MR RUSHIKESH ARUN DEVARE
|
STATE BANK OF INDIA(508548)
|
|
235
|
PAROLA
|
MH-08-011-042-001/395
(MONDHALE PR A M)
|
1808011000NRG24230620230053275
|
23/06/2023
|
bhushan magan patil
|
1808011WL008178
|
bhushan magan patil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320824
|
|
MR BHUSHAN MAGAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
236
|
PAROLA
|
MH-08-011-042-001/99
(MONDHALE PR A M)
|
1808011000NRG24230620230053393
|
23/06/2023
|
NAWAB MEHBUB KHATIK
|
1808011WL008182
|
NAWAB MEHBUB KHATIK
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320772
|
|
SHEHNAZ NABAB KHATIK
|
STATE BANK OF INDIA(508548)
|
|
237
|
PAROLA
|
MH-08-011-042-001/99
(MONDHALE PR A M)
|
1808011000NRG24230620230053394
|
23/06/2023
|
Tanjil Nabab Khatik
|
1808011WL008182
|
Tanjil Nabab Khatik
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320697
|
|
MR TANJIL NAVAB KHATIK
|
STATE BANK OF INDIA(508548)
|
|
238
|
PAROLA
|
MH-08-011-042-002/481
(MONDHALE PR A M)
|
1808011000NRG24230620230053291
|
23/06/2023
|
sachin vhijay pawar
|
1808011WL008178
|
sachin vhijay pawar
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321026
|
|
MR SACHIN VIJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
PAROLA
|
MH-08-011-042-003/40
(MONDHALE PR A M)
|
1808011000NRG24230620230053424
|
23/06/2023
|
ASHABAI RAVINDRA PATIL
|
1808011WL008183
|
ASHABAI RAVINDRA PATIL
|
00415
|
SBIN0000297
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230321016
|
|
MRS AASHABAI RAVINDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
240
|
PAROLA
|
MH-08-011-059-001/765
(SHIRSODE)
|
1808011000NRG24230620230053627
|
23/06/2023
|
ALKABAI BARKU BHIL
|
1808011WL008197
|
ALKABAI BARKU BHIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321164
|
|
ALKABAI BARAKU BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PAROLA
|
MH-08-011-061-001/235
(SHELAVE BK)
|
1808011000NRG24230620230054386
|
23/06/2023
|
RAJENDRA BABURAV PATIL
|
1808011WL008270
|
RAJENDRA BABURAV PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320975
|
|
MR RAJENDRA BABBURAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
242
|
PAROLA
|
MH-08-011-061-001/239
(SHELAVE BK)
|
1808011059NRG24230620230054606
|
23/06/2023
|
SUKHDEV SAEHBRAV PATIL
|
1808011WL008314
|
SUKHDEV SAEHBRAV PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320892
|
|
MRS USHABAI SUKHDEV PATIL
|
STATE BANK OF INDIA(508548)
|
|
243
|
PAROLA
|
MH-08-011-061-001/370
(SHELAVE BK)
|
1808011059NRG24230620230054609
|
23/06/2023
|
SAGAR BALU VADAR
|
1808011WL008314
|
SAGAR BALU VADAR
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320939
|
|
MASTER SAGAR BALU VADAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
PAROLA
|
MH-08-011-061-001/402
(SHELAVE BK)
|
1808011059NRG24230620230054610
|
23/06/2023
|
EKNATH DEVERAM PATIL
|
1808011WL008314
|
EKNATH DEVERAM PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321048
|
|
MR EKNATH DEVERAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
245
|
PAROLA
|
MH-08-011-061-001/404
(SHELAVE BK)
|
1808011059NRG24230620230054612
|
23/06/2023
|
RATNABAI LAXMAN PATIL
|
1808011WL008314
|
RATNABAI LAXMAN PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320895
|
|
RATNABAI LAKSHMAN PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
246
|
PAROLA
|
MH-08-011-061-001/418
(SHELAVE BK)
|
1808011000NRG24230620230054396
|
23/06/2023
|
DIPAK SUPDU PATIL
|
1808011WL008270
|
DIPAK SUPDU PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320866
|
|
Mr. DEEPAK SUPADU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
PAROLA
|
MH-08-011-061-001/418
(SHELAVE BK)
|
1808011000NRG24230620230054397
|
23/06/2023
|
RATNABAI DIPAK PATIL
|
1808011WL008270
|
RATNABAI DIPAK PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320949
|
|
RATNABAI DIPAK PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
248
|
PAROLA
|
MH-08-011-061-001/6
(SHELAVE BK)
|
1808011059NRG24230620230054615
|
23/06/2023
|
DINESH JHAGA PATIL
|
1808011WL008314
|
DINESH JHAGA PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320979
|
|
MR DINESH JHAGA PATIL
|
STATE BANK OF INDIA(508548)
|
|
249
|
PAROLA
|
MH-08-011-061-001/6
(SHELAVE BK)
|
1808011059NRG24230620230054616
|
23/06/2023
|
KAVITA DINESH PATIL
|
1808011WL008314
|
KAVITA DINESH PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320978
|
|
MRS KAVITA DINESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
250
|
PAROLA
|
MH-08-011-061-001/715
(SHELAVE BK)
|
1808011000NRG24230620230054375
|
23/06/2023
|
MALUBAI VILAS PATIL
|
1808011WL008269
|
MALUBAI VILAS PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320976
|
|
MRS MALUBAI VILAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
251
|
PAROLA
|
MH-08-011-061-001/721
(SHELAVE BK)
|
1808011000NRG24230620230054379
|
23/06/2023
|
KAVITA GULAB PATIL
|
1808011WL008269
|
KAVITA GULAB PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320977
|
|
MRS KAVITABAI GULAB PATIL
|
STATE BANK OF INDIA(508548)
|
|
252
|
PAROLA
|
MH-08-011-061-001/722
(SHELAVE BK)
|
1808011000NRG24230620230054380
|
23/06/2023
|
KAVITA RAVINDR PATIL
|
1808011WL008269
|
KAVITA RAVINDR PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320984
|
|
MRS KAVITA RAVINDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
253
|
PAROLA
|
MH-08-011-061-001/744
(SHELAVE BK)
|
1808011000NRG24230620230054383
|
23/06/2023
|
NIRMALABAI SURESH PATIL
|
1808011WL008269
|
NIRMALABAI SURESH PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321043
|
|
MRS NIRMALABAI SURESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
254
|
PAROLA
|
MH-08-011-061-001/761
(SHELAVE BK)
|
1808011059NRG24230620230054623
|
23/06/2023
|
AKASH ADHIKAR PALDHI
|
1808011WL008314
|
AKASH ADHIKAR PALDHI
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320938
|
|
MR AAKASH ADHIKAR PARDHI
|
STATE BANK OF INDIA(508548)
|
|
255
|
PAROLA
|
MH-08-011-071-001/11
(TITVI)
|
1808011000NRG24230620230054139
|
23/06/2023
|
vimalbai rupachand bhil
|
1808011WL008243
|
vimalbai rupachand bhil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320655
|
|
MRS VIMALBAI RUPCHAND BHIL
|
STATE BANK OF INDIA(508548)
|
|
256
|
PAROLA
|
MH-08-011-078-001/170
(SAVARKHEDE MARATH)
|
1808011000NRG24230620230053755
|
23/06/2023
|
SONAL SOPAN MARATHE
|
1808011WL008204
|
SONAL SOPAN MARATHE
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321122
|
|
MRS SONAL SOPAN MARATHE
|
STATE BANK OF INDIA(508548)
|
|
257
|
PAROLA
|
MH-08-011-078-001/179
(SAVARKHEDE MARATH)
|
1808011000NRG24230620230053756
|
23/06/2023
|
SOPAN KHANDU PATIL
|
1808011WL008204
|
SOPAN KHANDU PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320874
|
|
SOPAN KHANDU PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
258
|
PAROLA
|
MH-08-011-078-001/3
(SAVARKHEDE MARATH)
|
1808011000NRG24230620230053758
|
23/06/2023
|
Swapnil Rajendra Patil
|
1808011WL008204
|
Swapnil Rajendra Patil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320968
|
|
MR SWAPNIL RAJENDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
259
|
PAROLA
|
MH-08-011-079-001/158
(POPATNAGAR)
|
1808011000NRG24230620230054363
|
23/06/2023
|
NITIN SANTOSH RATHOD
|
1808011WL008268
|
NITIN SANTOSH RATHOD
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321021
|
|
MR NITIN SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
260
|
PAROLA
|
MH-08-011-079-001/59
(POPATNAGAR)
|
1808011000NRG24230620230054367
|
23/06/2023
|
aatmaram gokul chavan
|
1808011WL008268
|
aatmaram gokul chavan
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321194
|
|
MR ATMARAM GOKUL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
261
|
PAROLA
|
MH-08-011-079-001/59
(POPATNAGAR)
|
1808011000NRG24230620230054366
|
23/06/2023
|
kasturabai gokul chavan
|
1808011WL008268
|
kasturabai gokul chavan
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321172
|
|
MRS KASTURABAI GOKUL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
262
|
PAROLA
|
MH-08-011-079-001/84
(POPATNAGAR)
|
1808011000NRG24230620230054369
|
23/06/2023
|
dhanraj devachan lokhade
|
1808011WL008268
|
dhanraj devachan lokhade
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320773
|
|
MR DHANRAJ DEVCHAND LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
263
|
PAROLA
|
MH-08-011-081-001/109
(HIRAPUR)
|
1808011000NRG24230620230053526
|
23/06/2023
|
PRATAP SHRAVAN PATIL
|
1808011WL008195
|
PRATAP SHRAVAN PATIL
|
00415
|
SBIN0000297
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230321079
|
|
MR PRATAP SHRAVAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
264
|
PAROLA
|
MH-08-011-081-001/146
(HIRAPUR)
|
1808011000NRG24230620230053530
|
23/06/2023
|
MANISHA SAMADHAN PATIL
|
1808011WL008195
|
MANISHA SAMADHAN PATIL
|
00415
|
SBIN0000297
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230321003
|
|
MRS MANISHA SAMADHAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
265
|
PAROLA
|
MH-08-011-081-001/146
(HIRAPUR)
|
1808011000NRG24230620230053529
|
23/06/2023
|
Samadhan
|
1808011WL008195
|
Samadhan
|
00415
|
SBIN0000297
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230320887
|
|
MR SAMADHAN LOTAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
266
|
PAROLA
|
MH-08-011-081-001/158
(HIRAPUR)
|
1808011000NRG24230620230053531
|
23/06/2023
|
Shravan
|
1808011WL008195
|
Shravan
|
00415
|
SBIN0000297
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230320889
|
|
MR SHRAVAN RUPALA PATIL
|
STATE BANK OF INDIA(508548)
|
|
267
|
PAROLA
|
MH-08-011-081-001/169
(HIRAPUR)
|
1808011000NRG24230620230053532
|
23/06/2023
|
RUPESH VILAS PATIL
|
1808011WL008195
|
RUPESH VILAS PATIL
|
00415
|
SBIN0000297
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230321173
|
|
MR RUPESH VILAS AHIRE
|
STATE BANK OF INDIA(508548)
|
|
268
|
PAROLA
|
MH-08-011-081-001/258
(HIRAPUR)
|
1808011000NRG24230620230053533
|
23/06/2023
|
RAVINDRA BHARAT PATIL
|
1808011WL008195
|
RAVINDRA BHARAT PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320988
|
|
MR RAVINDRA BHARAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
269
|
PAROLA
|
MH-08-011-081-001/310
(HIRAPUR)
|
1808011000NRG24230620230053536
|
23/06/2023
|
JYOTSNA DNYANESHWAR PATIL
|
1808011WL008195
|
JYOTSNA DNYANESHWAR PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321195
|
|
JOSNA BHAUSAHEB PATIL
|
BANK OF BARODA(606985)
|
|
270
|
PAROLA
|
MH-08-011-081-001/451
(HIRAPUR)
|
1808011000NRG24230620230053538
|
23/06/2023
|
KAMALBAI VAMAN PATIL
|
1808011WL008195
|
KAMALBAI VAMAN PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321039
|
|
MRS KAMALBAI VAMAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
271
|
PAROLA
|
MH-08-011-081-001/539
(HIRAPUR)
|
1808011000NRG24230620230053540
|
23/06/2023
|
RUPABAI KALSING BHIL
|
1808011WL008195
|
RUPABAI KALSING BHIL
|
00415
|
SBIN0000297
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230321169
|
|
MRS RUPABAI KALSING BHIL
|
STATE BANK OF INDIA(508548)
|
|
272
|
PAROLA
|
MH-08-011-081-001/541
(HIRAPUR)
|
1808011000NRG24230620230053541
|
23/06/2023
|
VIJAY BHAUSAHEB PATIL
|
1808011WL008195
|
VIJAY BHAUSAHEB PATIL
|
00415
|
SBIN0000297
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230321171
|
|
MR VIJAY BHAUSAHEB PATIL
|
STATE BANK OF INDIA(508548)
|
|
273
|
PAROLA
|
MH-08-011-081-001/542
(HIRAPUR)
|
1808011000NRG24230620230053542
|
23/06/2023
|
dipak suresh patil
|
1808011WL008195
|
dipak suresh patil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321174
|
|
MR DIPAK SURESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
274
|
PAROLA
|
MH-08-011-081-001/601
(HIRAPUR)
|
1808011000NRG24230620230053546
|
23/06/2023
|
MALUBAI SUBHASH PATIL
|
1808011WL008195
|
MALUBAI SUBHASH PATIL
|
00415
|
SBIN0000297
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230320995
|
|
MALUBAI SUBHASH PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
275
|
PAROLA
|
MH-08-011-081-001/606
(HIRAPUR)
|
1808011000NRG24230620230053547
|
23/06/2023
|
JYOTIBAI AVINASH PATIL
|
1808011WL008195
|
JYOTIBAI AVINASH PATIL
|
00415
|
SBIN0000297
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230321050
|
|
MRS JYOTIBAI AVINASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
276
|
PAROLA
|
MH-08-011-081-001/614
(HIRAPUR)
|
1808011000NRG24230620230053549
|
23/06/2023
|
KUSUMBAI VASANT PATIL
|
1808011WL008195
|
KUSUMBAI VASANT PATIL
|
00415
|
SBIN0000297
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230321049
|
|
KUSUMBAI VASANT PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
277
|
PAROLA
|
MH-08-011-081-001/63
(HIRAPUR)
|
1808011000NRG24230620230053550
|
23/06/2023
|
REKHABAI RANGRAO PATIL
|
1808011WL008195
|
REKHABAI RANGRAO PATIL
|
00415
|
SBIN0000297
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230321041
|
|
MRS REKHABAI RANGARAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
278
|
PAROLA
|
MH-08-011-081-001/641
(HIRAPUR)
|
1808011000NRG24230620230053552
|
23/06/2023
|
SAGAR CHATRUBHUJ PATIL
|
1808011WL008195
|
SAGAR CHATRUBHUJ PATIL
|
00415
|
SBIN0000297
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230321175
|
|
MR SAGAR CHATRABHUJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
279
|
PAROLA
|
MH-08-011-081-001/641
(HIRAPUR)
|
1808011000NRG24230620230053551
|
23/06/2023
|
YOGESH CHATRUBHUJ PATIL
|
1808011WL008195
|
YOGESH CHATRUBHUJ PATIL
|
00415
|
SBIN0000297
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230321051
|
|
MR YOGESH CHATRABHUJ SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
280
|
PAROLA
|
MH-08-011-081-001/66
(HIRAPUR)
|
1808011000NRG24230620230053553
|
23/06/2023
|
Balu
|
1808011WL008195
|
Balu
|
00415
|
SBIN0000297
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230320901
|
|
MR BADU HIMMATRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
281
|
PAROLA
|
MH-08-011-081-001/68
(HIRAPUR)
|
1808011000NRG24230620230053555
|
23/06/2023
|
ARCHANA SUNIL PATIL
|
1808011WL008195
|
ARCHANA SUNIL PATIL
|
00415
|
SBIN0000297
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230321054
|
|
ARCHANA SUNIL PATIL
|
INDUSIND BANK(607189)
|
|
282
|
PAROLA
|
MH-08-011-081-001/82
(HIRAPUR)
|
1808011000NRG24230620230053559
|
23/06/2023
|
Bhagawan
|
1808011WL008195
|
Bhagawan
|
00415
|
SBIN0000297
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230320893
|
|
MR BHAGWAN SHRAVAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
283
|
PAROLA
|
MH-08-011-081-001/86
(HIRAPUR)
|
1808011000NRG24230620230053563
|
23/06/2023
|
KAILAS SHRIPAT PATIL
|
1808011WL008195
|
KAILAS SHRIPAT PATIL
|
00415
|
SBIN0000297
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230320873
|
|
MR KAILAS SHRIPAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
284
|
PAROLA
|
MH-08-011-081-001/95
(HIRAPUR)
|
1808011000NRG24230620230053566
|
23/06/2023
|
KAMALBAI BHIKAN BHIL
|
1808011WL008195
|
KAMALBAI BHIKAN BHIL
|
00415
|
SBIN0000297
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230321028
|
|
MRS KAMALBAI BHIKAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
285
|
PAROLA
|
MH-08-011-081-002/10
(HIRAPUR)
|
1808011000NRG24230620230053568
|
23/06/2023
|
SHANTARAM RAMDAS BHIL
|
1808011WL008195
|
SHANTARAM RAMDAS BHIL
|
00415
|
SBIN0000297
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230321193
|
|
MR SHANTARAM RAMDAS BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115479
|
115479
|
|
|
|
|
|
|
|
|
286
|
PAROLA
|
MH-08-011-002-001/331
(AMBA PIMPRI)
|
1808011000NRG24230620230054191
|
23/06/2023
|
LOKESH SHANTARAM MAHAJAN
|
1808011WL008245
|
LOKESH SHANTARAM MAHAJAN
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320982
|
|
LOKESH SHANTARAM MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
287
|
PAROLA
|
MH-08-011-002-001/101
(AMBA PIMPRI)
|
1808011000NRG24230620230054214
|
23/06/2023
|
RAGHUNATH HIMMAT MALI
|
1808011WL008248
|
RAGHUNATH HIMMAT MALI
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320930
|
|
MR RAGHUNATH HIMMATRAO MALI
|
STATE BANK OF INDIA(508548)
|
|
288
|
PAROLA
|
MH-08-011-002-001/109
(AMBA PIMPRI)
|
1808011000NRG24230620230054216
|
23/06/2023
|
KISHOR NATHA PATIL
|
1808011WL008248
|
KISHOR NATHA PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320912
|
|
KISHOR NATHA PATIL MANISHA KISHOR PATIL
|
STATE BANK OF INDIA(508548)
|
|
289
|
PAROLA
|
MH-08-011-002-001/117
(AMBA PIMPRI)
|
1808011000NRG24230620230054144
|
23/06/2023
|
SAMADHAN UTTAM LANDAGE
|
1808011WL008244
|
SAMADHAN UTTAM LANDAGE
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321017
|
|
MR SAMADHAN UTTAM LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
290
|
PAROLA
|
MH-08-011-002-001/122
(AMBA PIMPRI)
|
1808011000NRG24230620230054145
|
23/06/2023
|
KAILASH SUDAM MALI
|
1808011WL008244
|
KAILASH SUDAM MALI
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320902
|
|
MR KAILASH SUDAM MALI MRS AALKABAI KAILA
|
STATE BANK OF INDIA(508548)
|
|
291
|
PAROLA
|
MH-08-011-002-001/137
(AMBA PIMPRI)
|
1808011000NRG24230620230054218
|
23/06/2023
|
CHAYABAI GANESH MALI
|
1808011WL008248
|
CHAYABAI GANESH MALI
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320645
|
|
MRS CHHAYABAI GANESH MALI
|
STATE BANK OF INDIA(508548)
|
|
292
|
PAROLA
|
MH-08-011-002-001/137
(AMBA PIMPRI)
|
1808011000NRG24230620230054217
|
23/06/2023
|
GANESH ISHWAR MALI
|
1808011WL008248
|
GANESH ISHWAR MALI
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320964
|
|
MR GANESH ISHWAR MALI
|
STATE BANK OF INDIA(508548)
|
|
293
|
PAROLA
|
MH-08-011-002-001/14
(AMBA PIMPRI)
|
1808011000NRG24230620230054219
|
23/06/2023
|
MANOHAR ISHWAR MALI
|
1808011WL008248
|
MANOHAR ISHWAR MALI
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320963
|
|
MR MANOHAR ISHWAR MALI
|
STATE BANK OF INDIA(508548)
|
|
294
|
PAROLA
|
MH-08-011-002-001/14
(AMBA PIMPRI)
|
1808011000NRG24230620230054220
|
23/06/2023
|
PAVAN MANOHAR MALI
|
1808011WL008248
|
PAVAN MANOHAR MALI
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321008
|
|
PAVAN MANOHAR MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PAROLA
|
MH-08-011-002-001/151
(AMBA PIMPRI)
|
1808011000NRG24230620230054146
|
23/06/2023
|
NILESH SURESH DHANGAR
|
1808011WL008244
|
NILESH SURESH DHANGAR
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321018
|
|
NILESH SURESH DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PAROLA
|
MH-08-011-002-001/151
(AMBA PIMPRI)
|
1808011000NRG24230620230054169
|
23/06/2023
|
RAHUL SURESH DHANGAR
|
1808011WL008245
|
RAHUL SURESH DHANGAR
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320932
|
|
MR RAHUL SURESH DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
PAROLA
|
MH-08-011-002-001/157-B
(AMBA PIMPRI)
|
1808011000NRG24230620230054222
|
23/06/2023
|
MEHUL ASHOK PATIL
|
1808011WL008248
|
MEHUL ASHOK PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320784
|
|
MR MEHUL ASHOK PATIL
|
STATE BANK OF INDIA(508548)
|
|
298
|
PAROLA
|
MH-08-011-002-001/179
(AMBA PIMPRI)
|
1808011000NRG24230620230054171
|
23/06/2023
|
PANKAJ KAILAS MALI
|
1808011WL008245
|
PANKAJ KAILAS MALI
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321014
|
|
MASTER PANKAJ KAILAS MALI
|
STATE BANK OF INDIA(508548)
|
|
299
|
PAROLA
|
MH-08-011-002-001/183
(AMBA PIMPRI)
|
1808011000NRG24230620230054150
|
23/06/2023
|
Punam Yogesh Patil
|
1808011WL008244
|
Punam Yogesh Patil
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320714
|
|
MISS PUNAM YOGESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
300
|
PAROLA
|
MH-08-011-002-001/183
(AMBA PIMPRI)
|
1808011000NRG24230620230054149
|
23/06/2023
|
SUREKHA SUSHIL PATIL
|
1808011WL008244
|
SUREKHA SUSHIL PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320643
|
|
Miss. SUREKHA VISHWAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
PAROLA
|
MH-08-011-002-001/194
(AMBA PIMPRI)
|
1808011000NRG24230620230054224
|
23/06/2023
|
BHAIYYASAHEB NAMDEVRAO PATIL
|
1808011WL008248
|
BHAIYYASAHEB NAMDEVRAO PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320948
|
|
BHAIYYASAHEB NAMDEVRAO PATIL JAYSHRI BHA
|
STATE BANK OF INDIA(508548)
|
|
302
|
PAROLA
|
MH-08-011-002-001/203
(AMBA PIMPRI)
|
1808011000NRG24230620230054151
|
23/06/2023
|
MINABAI SAMADHAN KOLI
|
1808011WL008244
|
MINABAI SAMADHAN KOLI
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320903
|
|
MRS MINABAI SAMADHAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
303
|
PAROLA
|
MH-08-011-002-001/232
(AMBA PIMPRI)
|
1808011000NRG24230620230054152
|
23/06/2023
|
DIPAK BHIMRAO PATIL
|
1808011WL008244
|
DIPAK BHIMRAO PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320967
|
|
MR DIPAK BHIMRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
304
|
PAROLA
|
MH-08-011-002-001/236
(AMBA PIMPRI)
|
1808011000NRG24230620230053698
|
23/06/2023
|
ARUN EKNATH MALI
|
1808011WL008200
|
ARUN EKNATH MALI
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320950
|
|
ARUN EKANAATH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
PAROLA
|
MH-08-011-002-001/236
(AMBA PIMPRI)
|
1808011000NRG24230620230053699
|
23/06/2023
|
PRABHAVATI ARUN MALI
|
1808011WL008200
|
PRABHAVATI ARUN MALI
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320659
|
|
MRS PRABHAVATI ARUN MALI
|
STATE BANK OF INDIA(508548)
|
|
306
|
PAROLA
|
MH-08-011-002-001/241
(AMBA PIMPRI)
|
1808011000NRG24230620230054183
|
23/06/2023
|
BALASAHEB ASHOK PATIL
|
1808011WL008245
|
BALASAHEB ASHOK PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320945
|
|
MR BALASAHEB ASHOK PATIL
|
STATE BANK OF INDIA(508548)
|
|
307
|
PAROLA
|
MH-08-011-002-001/241
(AMBA PIMPRI)
|
1808011000NRG24230620230054184
|
23/06/2023
|
YOGESH ASHOK PATIL
|
1808011WL008245
|
YOGESH ASHOK PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320783
|
|
MR YOGESH ASHOK PATIL
|
STATE BANK OF INDIA(508548)
|
|
308
|
PAROLA
|
MH-08-011-002-001/244
(AMBA PIMPRI)
|
1808011000NRG24230620230054186
|
23/06/2023
|
KUSUMBAI RAJU MALI
|
1808011WL008245
|
KUSUMBAI RAJU MALI
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320897
|
|
KUSUMBAI RAJU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
PAROLA
|
MH-08-011-002-001/246
(AMBA PIMPRI)
|
1808011000NRG24230620230054225
|
23/06/2023
|
PRAKASH NARAYAN PATIL
|
1808011WL008248
|
PRAKASH NARAYAN PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320962
|
|
PRAKASH NARAYAN PATIL
|
BANK OF BARODA(606985)
|
|
310
|
PAROLA
|
MH-08-011-002-001/248
(AMBA PIMPRI)
|
1808011000NRG24230620230054227
|
23/06/2023
|
ANITA LALCHAND PATIL
|
1808011WL008248
|
ANITA LALCHAND PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320690
|
|
MRS ANITABAI LALCHAND PATIL
|
STATE BANK OF INDIA(508548)
|
|
311
|
PAROLA
|
MH-08-011-002-001/248
(AMBA PIMPRI)
|
1808011000NRG24230620230054226
|
23/06/2023
|
LALCHAND VANA PATIL
|
1808011WL008248
|
LALCHAND VANA PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320910
|
|
LALCHAND VANA PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
312
|
PAROLA
|
MH-08-011-002-001/249
(AMBA PIMPRI)
|
1808011000NRG24230620230054188
|
23/06/2023
|
SIDDHANT ROHIDAS MAHAJAN
|
1808011WL008245
|
SIDDHANT ROHIDAS MAHAJAN
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320837
|
|
MR ROHIDAS RAGHO MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
313
|
PAROLA
|
MH-08-011-002-001/255
(AMBA PIMPRI)
|
1808011000NRG24230620230054189
|
23/06/2023
|
RAKESH ASHOK MALI
|
1808011WL008245
|
RAKESH ASHOK MALI
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321007
|
|
RAKESH ASHOK MALI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
314
|
PAROLA
|
MH-08-011-002-001/290
(AMBA PIMPRI)
|
1808011000NRG24230620230054153
|
23/06/2023
|
SUBHASH YUVRAJ MALI
|
1808011WL008244
|
SUBHASH YUVRAJ MALI
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320947
|
|
SUBHASH YUVRAJ MALI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
315
|
PAROLA
|
MH-08-011-002-001/291
(AMBA PIMPRI)
|
1808011000NRG24230620230054154
|
23/06/2023
|
ANIL SHRAVAN PATIL
|
1808011WL008244
|
ANIL SHRAVAN PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321042
|
|
ANIL SHRAVAN PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
316
|
PAROLA
|
MH-08-011-002-001/292
(AMBA PIMPRI)
|
1808011000NRG24230620230054190
|
23/06/2023
|
BHIKAN TUKARAM MALI
|
1808011WL008245
|
BHIKAN TUKARAM MALI
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320998
|
|
MR BHIKAN TUKARAM MALI
|
STATE BANK OF INDIA(508548)
|
|
317
|
PAROLA
|
MH-08-011-002-001/293
(AMBA PIMPRI)
|
1808011000NRG24230620230054229
|
23/06/2023
|
ATUL GANGARAM MALI
|
1808011WL008248
|
ATUL GANGARAM MALI
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320829
|
|
MR ATUL GANGARAM MALI
|
STATE BANK OF INDIA(508548)
|
|
318
|
PAROLA
|
MH-08-011-002-001/314
(AMBA PIMPRI)
|
1808011000NRG24230620230054230
|
23/06/2023
|
CHANDRAKANT NANA PATIL
|
1808011WL008248
|
CHANDRAKANT NANA PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320836
|
|
MR CHANDRAKANT NANA PATIL
|
STATE BANK OF INDIA(508548)
|
|
319
|
PAROLA
|
MH-08-011-002-001/315
(AMBA PIMPRI)
|
1808011000NRG24230620230054155
|
23/06/2023
|
MILAN RAJENDRA PATIL
|
1808011WL008244
|
MILAN RAJENDRA PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320855
|
|
MR MILAN RAJENDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
320
|
PAROLA
|
MH-08-011-002-001/324
(AMBA PIMPRI)
|
1808011000NRG24230620230054156
|
23/06/2023
|
RAJU ATMARAM MALI AND SUREKHABAI RAJU MALI
|
1808011WL008244
|
RAJU ATMARAM MALI AND SUREKHABAI RAJU MALI
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320970
|
|
MR RAJU AATMARAM MALI
|
STATE BANK OF INDIA(508548)
|
|
321
|
PAROLA
|
MH-08-011-002-001/333
(AMBA PIMPRI)
|
1808011000NRG24230620230054157
|
23/06/2023
|
SUNANDA ASHOK PATIL
|
1808011WL008244
|
SUNANDA ASHOK PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320831
|
|
MRS SUNANDA ASHOK PATIL
|
STATE BANK OF INDIA(508548)
|
|
322
|
PAROLA
|
MH-08-011-002-001/335
(AMBA PIMPRI)
|
1808011000NRG24230620230054158
|
23/06/2023
|
ADITYA ASHOK PATIL
|
1808011WL008244
|
ADITYA ASHOK PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320830
|
|
Mr. Aditya Ashok Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
PAROLA
|
MH-08-011-002-001/335
(AMBA PIMPRI)
|
1808011000NRG24230620230054159
|
23/06/2023
|
AMRUTA ADITYA PATIL
|
1808011WL008244
|
AMRUTA ADITYA PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320641
|
|
MRS AMRUTA ADITY PATIL
|
STATE BANK OF INDIA(508548)
|
|
324
|
PAROLA
|
MH-08-011-002-001/338
(AMBA PIMPRI)
|
1808011000NRG24230620230054232
|
23/06/2023
|
MAHESH VINAYAK MALI
|
1808011WL008248
|
MAHESH VINAYAK MALI
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320951
|
|
MR MAHESH VINAYAK MALI
|
STATE BANK OF INDIA(508548)
|
|
325
|
PAROLA
|
MH-08-011-002-001/338
(AMBA PIMPRI)
|
1808011000NRG24230620230054231
|
23/06/2023
|
MINABAI VINAYAK MALI
|
1808011WL008248
|
MINABAI VINAYAK MALI
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320971
|
|
MINABAI VINAYAK MALI
|
BANK OF BARODA(606985)
|
|
326
|
PAROLA
|
MH-08-011-002-001/340
(AMBA PIMPRI)
|
1808011000NRG24230620230054235
|
23/06/2023
|
REKHABAI PRITHVIRAJ MALI
|
1808011WL008248
|
REKHABAI PRITHVIRAJ MALI
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320687
|
|
REKHABAI PRUTHVIRAJ MALI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
327
|
PAROLA
|
MH-08-011-002-001/343
(AMBA PIMPRI)
|
1808011000NRG24230620230054192
|
23/06/2023
|
ATUL PRATAP MALI
|
1808011WL008245
|
ATUL PRATAP MALI
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320937
|
|
MASTER ATUL PRATAP MALI
|
STATE BANK OF INDIA(508548)
|
|
328
|
PAROLA
|
MH-08-011-002-001/347
(AMBA PIMPRI)
|
1808011000NRG24230620230054193
|
23/06/2023
|
DHANRAJ SUKDEV MALI
|
1808011WL008245
|
DHANRAJ SUKDEV MALI
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320907
|
|
MR DHANRAJ SUKDEV MALI
|
STATE BANK OF INDIA(508548)
|
|
329
|
PAROLA
|
MH-08-011-002-001/355
(AMBA PIMPRI)
|
1808011000NRG24230620230054238
|
23/06/2023
|
KIRAN JADHAVRAO KACHAVE
|
1808011WL008248
|
KIRAN JADHAVRAO KACHAVE
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320785
|
|
MR KIRAN JADHAVRAO KACHAVE
|
STATE BANK OF INDIA(508548)
|
|
330
|
PAROLA
|
MH-08-011-002-001/36
(AMBA PIMPRI)
|
1808011000NRG24230620230054161
|
23/06/2023
|
SUVARNA BHUSHAN MAHAJAN
|
1808011WL008244
|
SUVARNA BHUSHAN MAHAJAN
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320640
|
|
MRS SUVARNA BHUSHAN MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
331
|
PAROLA
|
MH-08-011-002-001/4
(AMBA PIMPRI)
|
1808011000NRG24230620230054162
|
23/06/2023
|
PRIYANKA SOMNATH MALI
|
1808011WL008244
|
PRIYANKA SOMNATH MALI
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320639
|
|
Miss. PRIYANKA SANJAY MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
PAROLA
|
MH-08-011-002-001/42
(AMBA PIMPRI)
|
1808011000NRG24230620230054164
|
23/06/2023
|
VIJAY MANGO MALI
|
1808011WL008244
|
VIJAY MANGO MALI
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320973
|
|
Mr. VIJAY MANGA MALI
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
PAROLA
|
MH-08-011-002-001/50
(AMBA PIMPRI)
|
1808011000NRG24230620230054165
|
23/06/2023
|
GANESH KACHARU MALI
|
1808011WL008244
|
GANESH KACHARU MALI
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320958
|
|
MR GANESH KACHARU MALI
|
STATE BANK OF INDIA(508548)
|
|
334
|
PAROLA
|
MH-08-011-002-001/51
(AMBA PIMPRI)
|
1808011000NRG24230620230054166
|
23/06/2023
|
UMESH KACHARU MALI
|
1808011WL008244
|
UMESH KACHARU MALI
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320942
|
|
MR UMESH KACHARU MALI
|
STATE BANK OF INDIA(508548)
|
|
335
|
PAROLA
|
MH-08-011-002-001/6
(AMBA PIMPRI)
|
1808011000NRG24230620230054167
|
23/06/2023
|
AMOL MADHUKAR MAHAJAN
|
1808011WL008244
|
AMOL MADHUKAR MAHAJAN
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320689
|
|
MR AMOL MADHUKAR MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
336
|
PAROLA
|
MH-08-011-002-001/6
(AMBA PIMPRI)
|
1808011000NRG24230620230054168
|
23/06/2023
|
RUPALI AMOL MAHAJAN
|
1808011WL008244
|
RUPALI AMOL MAHAJAN
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320688
|
|
MRS RUPALI AMOL MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
337
|
PAROLA
|
MH-08-011-002-001/61
(AMBA PIMPRI)
|
1808011000NRG24230620230054240
|
23/06/2023
|
AKASH MACCHINDRA MALI
|
1808011WL008248
|
AKASH MACCHINDRA MALI
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320936
|
|
MASTER AKASH MACCHNDRA MALI
|
STATE BANK OF INDIA(508548)
|
|
338
|
PAROLA
|
MH-08-011-002-001/61
(AMBA PIMPRI)
|
1808011000NRG24230620230054239
|
23/06/2023
|
MACHCHINDR HIMMAT MALI
|
1808011WL008248
|
MACHCHINDR HIMMAT MALI
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320960
|
|
MR MACHCHINDR HIMMAT MALI
|
STATE BANK OF INDIA(508548)
|
|
339
|
PAROLA
|
MH-08-011-002-001/8
(AMBA PIMPRI)
|
1808011000NRG24230620230054242
|
23/06/2023
|
PRATAP HIMATRAO MALI
|
1808011WL008248
|
PRATAP HIMATRAO MALI
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320961
|
|
MR PRATAP HIMATRAO MALI
|
STATE BANK OF INDIA(508548)
|
|
340
|
PAROLA
|
MH-08-011-002-001/9
(AMBA PIMPRI)
|
1808011000NRG24230620230054243
|
23/06/2023
|
USHABAI GORAKH MALI
|
1808011WL008248
|
USHABAI GORAKH MALI
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320644
|
|
MRS USHABAI GORAKH MALI
|
STATE BANK OF INDIA(508548)
|
|
341
|
PAROLA
|
MH-08-011-016-001/132
(DALVEL)
|
1808011000NRG24230620230054244
|
23/06/2023
|
Dynaneshwar
|
1808011WL008249
|
Dynaneshwar
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320832
|
|
Mr. DNYANESHWAR AVCHIT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
PAROLA
|
MH-08-011-016-001/135
(DALVEL)
|
1808011000NRG24230620230054245
|
23/06/2023
|
Rohidas
|
1808011WL008249
|
Rohidas
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320867
|
|
MR ROHIDAS ADHIKRAO PATIL MRS REKHABAI R
|
STATE BANK OF INDIA(508548)
|
|
343
|
PAROLA
|
MH-08-011-016-001/137
(DALVEL)
|
1808011000NRG24230620230054247
|
23/06/2023
|
Endubai
|
1808011WL008249
|
Endubai
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320820
|
|
MISS INDUBAI GOVINDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
344
|
PAROLA
|
MH-08-011-016-001/221
(DALVEL)
|
1808011000NRG24230620230054252
|
23/06/2023
|
AANANDA GANAPAT PATIL
|
1808011WL008249
|
AANANDA GANAPAT PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320845
|
|
AANANDA GANPAT PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
345
|
PAROLA
|
MH-08-011-016-001/221
(DALVEL)
|
1808011000NRG24230620230054253
|
23/06/2023
|
SUREKHABAI AANANDA PATIL
|
1808011WL008249
|
SUREKHABAI AANANDA PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320846
|
|
SUREKHA AANANDA PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
346
|
PAROLA
|
MH-08-011-016-001/267
(DALVEL)
|
1808011000NRG24230620230054255
|
23/06/2023
|
SHARAD NAVAL DESALE
|
1808011WL008249
|
SHARAD NAVAL DESALE
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320850
|
|
MR SHARAD NAVAL DESALE
|
STATE BANK OF INDIA(508548)
|
|
347
|
PAROLA
|
MH-08-011-016-001/317
(DALVEL)
|
1808011000NRG24230620230054256
|
23/06/2023
|
jitendr ishvar mahale
|
1808011WL008249
|
jitendr ishvar mahale
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320633
|
|
MR JITENDRA ISHWAR MAHALE
|
STATE BANK OF INDIA(508548)
|
|
348
|
PAROLA
|
MH-08-011-016-001/471
(DALVEL)
|
1808011000NRG24230620230054265
|
23/06/2023
|
gopal machhindr patil
|
1808011WL008249
|
gopal machhindr patil
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320994
|
|
MR GOPAL MACHINDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
349
|
PAROLA
|
MH-08-011-016-001/52
(DALVEL)
|
1808011000NRG24230620230054267
|
23/06/2023
|
ANANDA KAUTIK PATIL
|
1808011WL008249
|
ANANDA KAUTIK PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320780
|
|
MR ANANDRAO KAUTIK PATIL
|
STATE BANK OF INDIA(508548)
|
|
350
|
PAROLA
|
MH-08-011-016-001/73
(DALVEL)
|
1808011000NRG24230620230054270
|
23/06/2023
|
parameshwar bhata patil
|
1808011WL008249
|
parameshwar bhata patil
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320822
|
|
MR PARMESHWAR BHATA PATIL
|
STATE BANK OF INDIA(508548)
|
|
351
|
PAROLA
|
MH-08-011-042-001/10
(MONDHALE PR A M)
|
1808011000NRG24230620230053261
|
23/06/2023
|
BAPU BHUTA PATIL
|
1808011WL008178
|
BAPU BHUTA PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320931
|
|
BAPU BHUTA PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
352
|
PAROLA
|
MH-08-011-042-001/107
(MONDHALE PR A M)
|
1808011000NRG24230620230053344
|
23/06/2023
|
SUNIL KHANDU PATIL
|
1808011WL008180
|
SUNIL KHANDU PATIL
|
00415
|
SBIN0004540
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230320839
|
|
Mr. Sunil Khandu Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
PAROLA
|
MH-08-011-042-001/110
(MONDHALE PR A M)
|
1808011000NRG24230620230053307
|
23/06/2023
|
SHIVAJI NAGO PATIL
|
1808011WL008179
|
SHIVAJI NAGO PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320924
|
|
SHIVAJEEE NAGO PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
354
|
PAROLA
|
MH-08-011-042-001/111
(MONDHALE PR A M)
|
1808011000NRG24230620230053311
|
23/06/2023
|
DNYANESHWAR MAHARU PATIL
|
1808011WL008179
|
DNYANESHWAR MAHARU PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320891
|
|
DNYANESHWAR MAHARU PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
355
|
PAROLA
|
MH-08-011-042-001/113
(MONDHALE PR A M)
|
1808011000NRG24230620230053385
|
23/06/2023
|
KAVITA RAKESH PATIL
|
1808011WL008182
|
KAVITA RAKESH PATIL
|
00415
|
SBIN0004540
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230321013
|
|
KAVITA RAKESH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
PAROLA
|
MH-08-011-042-001/113
(MONDHALE PR A M)
|
1808011000NRG24230620230053384
|
23/06/2023
|
RAKESH CHUDAMAN PATIL
|
1808011WL008182
|
RAKESH CHUDAMAN PATIL
|
00415
|
SBIN0004540
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230321012
|
|
MR RAKESH CHUDAMAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
357
|
PAROLA
|
MH-08-011-042-001/151
(MONDHALE PR A M)
|
1808011000NRG24230620230053404
|
23/06/2023
|
DIPAK ADHIKARAO PATIL
|
1808011WL008183
|
DIPAK ADHIKARAO PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320844
|
|
DIPAK ADHIKARAV PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
358
|
PAROLA
|
MH-08-011-042-001/151
(MONDHALE PR A M)
|
1808011000NRG24230620230053405
|
23/06/2023
|
JYOTI DIPAK PATIL
|
1808011WL008183
|
JYOTI DIPAK PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230321106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
359
|
PAROLA
|
MH-08-011-042-001/151
(MONDHALE PR A M)
|
1808011000NRG24230620230053403
|
23/06/2023
|
MALUBAI ADHIKARAO PATIL
|
1808011WL008183
|
MALUBAI ADHIKARAO PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320843
|
|
MALUBAI ADHIKARAV PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
360
|
PAROLA
|
MH-08-011-042-001/169
(MONDHALE PR A M)
|
1808011000NRG24230620230053320
|
23/06/2023
|
NIMBA VITTHAL PATIL
|
1808011WL008179
|
NIMBA VITTHAL PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320911
|
|
Mr. Nimba Vithhal Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
PAROLA
|
MH-08-011-042-001/171
(MONDHALE PR A M)
|
1808011000NRG24230620230053365
|
23/06/2023
|
DINESH RATILAL PATIL
|
1808011WL008181
|
DINESH RATILAL PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320871
|
|
Mr. Dinesh Ratilal Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
PAROLA
|
MH-08-011-042-001/172
(MONDHALE PR A M)
|
1808011000NRG24230620230053232
|
23/06/2023
|
SHIVDAS PANDIT PATIL
|
1808011WL008176
|
SHIVDAS PANDIT PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320954
|
|
SHIVDAS PANDIT PATIL
|
BANK OF BARODA(606985)
|
|
363
|
PAROLA
|
MH-08-011-042-001/173
(MONDHALE PR A M)
|
1808011000NRG24230620230053233
|
23/06/2023
|
DILIP PANDITPATIL
|
1808011WL008176
|
DILIP PANDITPATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320955
|
|
DILEEP PANDIT PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
364
|
PAROLA
|
MH-08-011-042-001/185
(MONDHALE PR A M)
|
1808011000NRG24230620230053234
|
23/06/2023
|
SUNIL CHUNILAL PATIL
|
1808011WL008176
|
SUNIL CHUNILAL PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320927
|
|
SUNIL CHUNILAL PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
365
|
PAROLA
|
MH-08-011-042-001/203
(MONDHALE PR A M)
|
1808011000NRG24230620230053240
|
23/06/2023
|
harshal balu patil
|
1808011WL008176
|
harshal balu patil
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321024
|
|
Mr. Harshal Balu Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
PAROLA
|
MH-08-011-042-001/240
(MONDHALE PR A M)
|
1808011000NRG24230620230053371
|
23/06/2023
|
ratilal eknath patil
|
1808011WL008181
|
ratilal eknath patil
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320888
|
|
MR RATILAL EKNATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
367
|
PAROLA
|
MH-08-011-042-001/242-A
(MONDHALE PR A M)
|
1808011000NRG24230620230053372
|
23/06/2023
|
vilas ekanath patil
|
1808011WL008181
|
vilas ekanath patil
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320865
|
|
MR VILAS EKNATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
368
|
PAROLA
|
MH-08-011-042-001/285
(MONDHALE PR A M)
|
1808011000NRG24230620230053272
|
23/06/2023
|
ARJUN WAMAN PATIL
|
1808011WL008178
|
ARJUN WAMAN PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320905
|
|
ARJUN VAMAN PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
369
|
PAROLA
|
MH-08-011-042-001/285
(MONDHALE PR A M)
|
1808011000NRG24230620230053273
|
23/06/2023
|
SUREKHA ARJUN PATIL
|
1808011WL008178
|
SUREKHA ARJUN PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320904
|
|
Mrs. SUREKHABAI ARJUN PATIL ARJUN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
PAROLA
|
MH-08-011-042-001/29
(MONDHALE PR A M)
|
1808011000NRG24230620230053242
|
23/06/2023
|
Anand Rangrao Patil
|
1808011WL008176
|
Anand Rangrao Patil
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320919
|
|
Mr. Anandarav Rangarav Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
PAROLA
|
MH-08-011-042-001/301
(MONDHALE PR A M)
|
1808011000NRG24230620230053243
|
23/06/2023
|
lakshman dhanraj pati
|
1808011WL008176
|
lakshman dhanraj pati
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320840
|
|
MR LAXMAN DHANRAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
372
|
PAROLA
|
MH-08-011-042-001/301
(MONDHALE PR A M)
|
1808011000NRG24230620230053245
|
23/06/2023
|
latabai dhanraj patil
|
1808011WL008176
|
latabai dhanraj patil
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320665
|
|
MRS LATABAI DHANRAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
373
|
PAROLA
|
MH-08-011-042-001/308
(MONDHALE PR A M)
|
1808011000NRG24230620230053246
|
23/06/2023
|
BHAGWAN MAHADU VADILE
|
1808011WL008176
|
BHAGWAN MAHADU VADILE
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320842
|
|
MRBHAGWAN MAHADU WADILE MRSSUNITA BHAGWA
|
STATE BANK OF INDIA(508548)
|
|
374
|
PAROLA
|
MH-08-011-042-001/308
(MONDHALE PR A M)
|
1808011000NRG24230620230053248
|
23/06/2023
|
NIKHIL BHAGWAN WADILE
|
1808011WL008176
|
NIKHIL BHAGWAN WADILE
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321025
|
|
MR NIKHIL BHAGWAN WADILE
|
STATE BANK OF INDIA(508548)
|
|
375
|
PAROLA
|
MH-08-011-042-001/308
(MONDHALE PR A M)
|
1808011000NRG24230620230053247
|
23/06/2023
|
sunita bhagwan vadile
|
1808011WL008176
|
sunita bhagwan vadile
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320841
|
|
MRBHAGWAN MAHADU WADILE MRSSUNITA BHAGWA
|
STATE BANK OF INDIA(508548)
|
|
376
|
PAROLA
|
MH-08-011-042-001/314
(MONDHALE PR A M)
|
1808011000NRG24230620230053196
|
23/06/2023
|
dnyaneshvar himmatrao patil
|
1808011WL008175
|
dnyaneshvar himmatrao patil
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320913
|
|
DNYANESHWAR HIMMATRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
PAROLA
|
MH-08-011-042-001/314
(MONDHALE PR A M)
|
1808011000NRG24230620230053198
|
23/06/2023
|
rahul dnyaneshvar patil
|
1808011WL008175
|
rahul dnyaneshvar patil
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321005
|
|
MR RAHUL DNYANESHWAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
378
|
PAROLA
|
MH-08-011-042-001/314
(MONDHALE PR A M)
|
1808011000NRG24230620230053197
|
23/06/2023
|
sagar dnyanrshvar patil
|
1808011WL008175
|
sagar dnyanrshvar patil
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320923
|
|
MR SAGAR DNYANESHWAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
379
|
PAROLA
|
MH-08-011-042-001/316
(MONDHALE PR A M)
|
1808011000NRG24230620230053323
|
23/06/2023
|
HEMKANT BHIKAN PATIL
|
1808011WL008179
|
HEMKANT BHIKAN PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320940
|
|
MR HEMKANT BHIKAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
380
|
PAROLA
|
MH-08-011-042-001/319
(MONDHALE PR A M)
|
1808011000NRG24230620230053274
|
23/06/2023
|
CHHAYABAI UDELAL PATIL
|
1808011WL008178
|
CHHAYABAI UDELAL PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321006
|
|
Mrs. CHHYA UDELAL PATIL UDELAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
PAROLA
|
MH-08-011-042-001/322
(MONDHALE PR A M)
|
1808011000NRG24230620230053379
|
23/06/2023
|
BHUSHAN KAILAS PATIL
|
1808011WL008181
|
BHUSHAN KAILAS PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320980
|
|
MR BHUSHAN KAILAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
382
|
PAROLA
|
MH-08-011-042-001/322
(MONDHALE PR A M)
|
1808011000NRG24230620230053377
|
23/06/2023
|
KAILAS KHANDU PATIL
|
1808011WL008181
|
KAILAS KHANDU PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320890
|
|
MR KAILAS KHANDU PATIL
|
STATE BANK OF INDIA(508548)
|
|
383
|
PAROLA
|
MH-08-011-042-001/343
(MONDHALE PR A M)
|
1808011000NRG24230620230053380
|
23/06/2023
|
SAMADHAN SURESH PATIL
|
1808011WL008181
|
SAMADHAN SURESH PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320886
|
|
MR SAMADHAN SURESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
384
|
PAROLA
|
MH-08-011-042-001/347
(MONDHALE PR A M)
|
1808011000NRG24230620230053414
|
23/06/2023
|
sunandabai jahagirdar patil
|
1808011WL008183
|
sunandabai jahagirdar patil
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320909
|
|
Mrs. SUNANDA JAHAGIRDAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
PAROLA
|
MH-08-011-042-001/351
(MONDHALE PR A M)
|
1808011000NRG24230620230053331
|
23/06/2023
|
jijabrav jivaram patil
|
1808011WL008179
|
jijabrav jivaram patil
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320921
|
|
Mr. JIJABRAO JIVRAM PATILA JIVRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
PAROLA
|
MH-08-011-042-001/353
(MONDHALE PR A M)
|
1808011000NRG24230620230053387
|
23/06/2023
|
Samadhan Atmaram Patil
|
1808011WL008182
|
Samadhan Atmaram Patil
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321153
|
|
Mr. Samadhan Atmaram Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
PAROLA
|
MH-08-011-042-001/367
(MONDHALE PR A M)
|
1808011000NRG24230620230053355
|
23/06/2023
|
ANEK BALIRAM PATIL
|
1808011WL008180
|
ANEK BALIRAM PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320991
|
|
MR ANIKET BALIRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
388
|
PAROLA
|
MH-08-011-042-001/384
(MONDHALE PR A M)
|
1808011000NRG24230620230053416
|
23/06/2023
|
sangita vinod patil
|
1808011WL008183
|
sangita vinod patil
|
00415
|
SBIN0004540
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230320957
|
|
Mrs. SANGITA VINOD PATIL VINOD PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
PAROLA
|
MH-08-011-042-001/384
(MONDHALE PR A M)
|
1808011000NRG24230620230053415
|
23/06/2023
|
vinod cindha patil
|
1808011WL008183
|
vinod cindha patil
|
00415
|
SBIN0004540
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230320956
|
|
Mr. VINOD CHINDHA PATIL CHINDHA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
PAROLA
|
MH-08-011-042-001/514
(MONDHALE PR A M)
|
1808011000NRG24230620230053335
|
23/06/2023
|
mukunda bhila patil
|
1808011WL008179
|
mukunda bhila patil
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320899
|
|
MR MUKUNDA BHILA PATIL
|
STATE BANK OF INDIA(508548)
|
|
391
|
PAROLA
|
MH-08-011-042-001/521
(MONDHALE PR A M)
|
1808011000NRG24230620230053208
|
23/06/2023
|
VAISHALI VIJAY PATIL
|
1808011WL008175
|
VAISHALI VIJAY PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321176
|
|
Mrs. Vaishali Vijay Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
PAROLA
|
MH-08-011-042-001/523
(MONDHALE PR A M)
|
1808011000NRG24230620230053390
|
23/06/2023
|
LOKESH DAGAJI PAWAR
|
1808011WL008182
|
LOKESH DAGAJI PAWAR
|
00415
|
SBIN0004540
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230321168
|
|
LOKESH DAGAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
PAROLA
|
MH-08-011-042-001/58
(MONDHALE PR A M)
|
1808011000NRG24230620230053336
|
23/06/2023
|
KAILASH CHINDHA BHIL
|
1808011WL008179
|
KAILASH CHINDHA BHIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321101
|
|
MR KAILAS CHINDHA BHIL
|
STATE BANK OF INDIA(508548)
|
|
394
|
PAROLA
|
MH-08-011-042-001/58
(MONDHALE PR A M)
|
1808011000NRG24230620230053337
|
23/06/2023
|
LATABAI KAILASH BHIL
|
1808011WL008179
|
LATABAI KAILASH BHIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320929
|
|
LATABAI KAILAS BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
PAROLA
|
MH-08-011-042-001/58
(MONDHALE PR A M)
|
1808011000NRG24230620230053338
|
23/06/2023
|
SUKALAL KAILASH BHIL
|
1808011WL008179
|
SUKALAL KAILASH BHIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321141
|
|
MR SUKLAL KAILAS BHIL
|
STATE BANK OF INDIA(508548)
|
|
396
|
PAROLA
|
MH-08-011-042-001/63
(MONDHALE PR A M)
|
1808011000NRG24230620230053255
|
23/06/2023
|
VIJAY KISAN BHIL
|
1808011WL008176
|
VIJAY KISAN BHIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320935
|
|
Mr. Vijay Kisn Bhill
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
PAROLA
|
MH-08-011-042-001/79
(MONDHALE PR A M)
|
1808011000NRG24230620230053256
|
23/06/2023
|
MADHUKAR POPAT PATIL
|
1808011WL008176
|
MADHUKAR POPAT PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320915
|
|
MADHUKAR POPAT PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
398
|
PAROLA
|
MH-08-011-042-001/79
(MONDHALE PR A M)
|
1808011000NRG24230620230053257
|
23/06/2023
|
MANOHAR MADHUKAR PATIL
|
1808011WL008176
|
MANOHAR MADHUKAR PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320898
|
|
MANOHAR MADHUKAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
PAROLA
|
MH-08-011-042-001/88
(MONDHALE PR A M)
|
1808011000NRG24230620230053361
|
23/06/2023
|
PRAKASH R PATIL
|
1808011WL008180
|
PRAKASH R PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320833
|
|
PRAKASH RANGARAV PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
PAROLA
|
MH-08-011-042-001/96
(MONDHALE PR A M)
|
1808011000NRG24230620230053392
|
23/06/2023
|
CHETAN DILIP PAWAR
|
1808011WL008182
|
CHETAN DILIP PAWAR
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321036
|
|
MASTER CHETAN DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
PAROLA
|
MH-08-011-042-001/97
(MONDHALE PR A M)
|
1808011000NRG24230620230053341
|
23/06/2023
|
ALAKA DEVIDAS PATIL
|
1808011WL008179
|
ALAKA DEVIDAS PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320774
|
|
MR YOGESH DEVIDAS PATIL SALUNKHE
|
STATE BANK OF INDIA(508548)
|
|
402
|
PAROLA
|
MH-08-011-042-002/28
(MONDHALE PR A M)
|
1808011000NRG24230620230053279
|
23/06/2023
|
EKANATH SHANKAR WANJARI
|
1808011WL008178
|
EKANATH SHANKAR WANJARI
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320664
|
|
MR EKNATH SHANKAR WANJARI
|
STATE BANK OF INDIA(508548)
|
|
403
|
PAROLA
|
MH-08-011-042-002/416
(MONDHALE PR A M)
|
1808011000NRG24230620230053284
|
23/06/2023
|
PREMARAJ GANPAT VANJARI
|
1808011WL008178
|
PREMARAJ GANPAT VANJARI
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320786
|
|
MR PREMRAJ GANAPAT VANJARI
|
STATE BANK OF INDIA(508548)
|
|
404
|
PAROLA
|
MH-08-011-042-002/46
(MONDHALE PR A M)
|
1808011000NRG24230620230053286
|
23/06/2023
|
JAGAN SHANKAR VANJARI
|
1808011WL008178
|
JAGAN SHANKAR VANJARI
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321123
|
|
MR JAGAN SHANKAR VANJARI
|
STATE BANK OF INDIA(508548)
|
|
405
|
PAROLA
|
MH-08-011-042-002/49
(MONDHALE PR A M)
|
1808011000NRG24230620230053295
|
23/06/2023
|
puja sudham pawar
|
1808011WL008178
|
puja sudham pawar
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321004
|
|
MS POOJA SUDAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
PAROLA
|
MH-08-011-042-002/49
(MONDHALE PR A M)
|
1808011000NRG24230620230053294
|
23/06/2023
|
SUDHAKAR GIRDHAR VANJARI
|
1808011WL008178
|
SUDHAKAR GIRDHAR VANJARI
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320974
|
|
MR SUDHAKAR GIRDHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
PAROLA
|
MH-08-011-042-002/55
(MONDHALE PR A M)
|
1808011000NRG24230620230053296
|
23/06/2023
|
RANJIT SAIDAS PAWAR
|
1808011WL008178
|
RANJIT SAIDAS PAWAR
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320663
|
|
MR RANJIT SAIDAS VANJARI
|
STATE BANK OF INDIA(508548)
|
|
408
|
PAROLA
|
MH-08-011-042-003/224
(MONDHALE PR A M)
|
1808011000NRG24230620230053395
|
23/06/2023
|
MAHESH VILAS PATIL
|
1808011WL008182
|
MAHESH VILAS PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320856
|
|
MAHESH VILAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
PAROLA
|
MH-08-011-049-001/12
(PIMPALKAUTHE)
|
1808011000NRG24230620230054587
|
23/06/2023
|
DATTATRY SANTOSH PATIL
|
1808011WL008311
|
DATTATRY SANTOSH PATIL
|
00415
|
SBIN0004540
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230320882
|
|
DATTATRAY SANTOSH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
PAROLA
|
MH-08-011-049-001/142
(PIMPALKAUTHE)
|
1808011000NRG24230620230054589
|
23/06/2023
|
AASHABAI ASHOK PATIL
|
1808011WL008311
|
AASHABAI ASHOK PATIL
|
00415
|
SBIN0004540
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230320638
|
|
AASHABAI ASHOK PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
PAROLA
|
MH-08-011-049-001/142
(PIMPALKAUTHE)
|
1808011000NRG24230620230054588
|
23/06/2023
|
ASHOK ZUMBAR PATIL
|
1808011WL008311
|
ASHOK ZUMBAR PATIL
|
00415
|
SBIN0004540
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230320869
|
|
ASHOK ZUMBAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
PAROLA
|
MH-08-011-049-001/202
(PIMPALKAUTHE)
|
1808011000NRG24230620230054590
|
23/06/2023
|
PANDURANG SHANKAR PATIL
|
1808011WL008311
|
PANDURANG SHANKAR PATIL
|
00415
|
SBIN0004540
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230320636
|
|
MR PANDURANG SHANKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
413
|
PAROLA
|
MH-08-011-049-001/202
(PIMPALKAUTHE)
|
1808011000NRG24230620230054591
|
23/06/2023
|
RATNABAI PANDURANG PATIL
|
1808011WL008311
|
RATNABAI PANDURANG PATIL
|
00415
|
SBIN0004540
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230321023
|
|
MRS RATNABAI PANDURANG PATIL
|
STATE BANK OF INDIA(508548)
|
|
414
|
PAROLA
|
MH-08-011-049-001/205
(PIMPALKAUTHE)
|
1808011000NRG24230620230054592
|
23/06/2023
|
RAJASBAI MURALIDHAR PATIL
|
1808011WL008311
|
RAJASBAI MURALIDHAR PATIL
|
00415
|
SBIN0004540
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230320908
|
|
RAJASBAI MURLIDHAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
PAROLA
|
MH-08-011-049-001/205
(PIMPALKAUTHE)
|
1808011000NRG24230620230054593
|
23/06/2023
|
VIKESH MURALIDHAR PATIL
|
1808011WL008311
|
VIKESH MURALIDHAR PATIL
|
00415
|
SBIN0004540
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230320860
|
|
VIKESH MURLIDHAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
PAROLA
|
MH-08-011-049-001/206
(PIMPALKAUTHE)
|
1808011000NRG24230620230054595
|
23/06/2023
|
ANITA MOTILAL PATIL
|
1808011WL008311
|
ANITA MOTILAL PATIL
|
00415
|
SBIN0004540
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230321080
|
|
ANITA MOTILAL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
PAROLA
|
MH-08-011-049-001/206
(PIMPALKAUTHE)
|
1808011000NRG24230620230054594
|
23/06/2023
|
SUBHASH BAPU PATIL
|
1808011WL008311
|
SUBHASH BAPU PATIL
|
00415
|
SBIN0004540
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230320821
|
|
SUBHASH BAPU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
PAROLA
|
MH-08-011-059-001/105
(SHIRSODE)
|
1808011000NRG24230620230053601
|
23/06/2023
|
HEMANT DNYANESHWAR PATIL
|
1808011WL008197
|
HEMANT DNYANESHWAR PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320941
|
|
MR HEMANT DNYANESHWAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
419
|
PAROLA
|
MH-08-011-059-001/105
(SHIRSODE)
|
1808011000NRG24230620230053600
|
23/06/2023
|
SUNITA DYANESHWAR PATIL
|
1808011WL008197
|
SUNITA DYANESHWAR PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320900
|
|
SUNITA DNYANESHWAR PATIL
|
BANK OF BARODA(606985)
|
|
420
|
PAROLA
|
MH-08-011-059-001/147
(SHIRSODE)
|
1808011000NRG24230620230053569
|
23/06/2023
|
Pravin Nimba Bagul
|
1808011WL008196
|
Pravin Nimba Bagul
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320875
|
|
MR PRAVIN NIMBA BAGUL
|
STATE BANK OF INDIA(508548)
|
|
421
|
PAROLA
|
MH-08-011-059-001/153
(SHIRSODE)
|
1808011000NRG24230620230053571
|
23/06/2023
|
Sachin Lahu Gurav
|
1808011WL008196
|
Sachin Lahu Gurav
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321022
|
|
MR SACHIN LAHU AHIRE
|
STATE BANK OF INDIA(508548)
|
|
422
|
PAROLA
|
MH-08-011-059-001/173
(SHIRSODE)
|
1808011000NRG24230620230053761
|
23/06/2023
|
ARUN SHANKAR MAHAJAN
|
1808011WL008205
|
ARUN SHANKAR MAHAJAN
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320993
|
|
MR ARUN SHANKAR MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
423
|
PAROLA
|
MH-08-011-059-001/190
(SHIRSODE)
|
1808011000NRG24230620230053573
|
23/06/2023
|
ASHA NARAYAN PATIL
|
1808011WL008196
|
ASHA NARAYAN PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321159
|
|
MRS ASHA NARAYAN BADGUJAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
PAROLA
|
MH-08-011-059-001/190
(SHIRSODE)
|
1808011000NRG24230620230053572
|
23/06/2023
|
NARAYAN BABULAL BADAGUJAR
|
1808011WL008196
|
NARAYAN BABULAL BADAGUJAR
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320920
|
|
MR NARAYAN BABULAL BADGUJAR
|
STATE BANK OF INDIA(508548)
|
|
425
|
PAROLA
|
MH-08-011-059-001/200
(SHIRSODE)
|
1808011000NRG24230620230053574
|
23/06/2023
|
Manisha Rajendra Bagul
|
1808011WL008196
|
Manisha Rajendra Bagul
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321136
|
|
MRS MANISHA RAJENDRA BAGUL
|
STATE BANK OF INDIA(508548)
|
|
426
|
PAROLA
|
MH-08-011-059-001/203
(SHIRSODE)
|
1808011000NRG24230620230053636
|
23/06/2023
|
BHATU LUKA CHAUDHARI
|
1808011WL008198
|
BHATU LUKA CHAUDHARI
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320778
|
|
MR BHATU LUKA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
427
|
PAROLA
|
MH-08-011-059-001/203
(SHIRSODE)
|
1808011000NRG24230620230053635
|
23/06/2023
|
DIPALI GULAB CHAUDHARI
|
1808011WL008198
|
DIPALI GULAB CHAUDHARI
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321165
|
|
MRS DIPALI GULAB CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
428
|
PAROLA
|
MH-08-011-059-001/203
(SHIRSODE)
|
1808011000NRG24230620230053634
|
23/06/2023
|
Gulab Bhatu Chaudhari
|
1808011WL008198
|
Gulab Bhatu Chaudhari
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320996
|
|
GULAB BHATU CHAUDHARI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
429
|
PAROLA
|
MH-08-011-059-001/203
(SHIRSODE)
|
1808011000NRG24230620230053637
|
23/06/2023
|
SINDHUBAI BHATU CHAUDHARI
|
1808011WL008198
|
SINDHUBAI BHATU CHAUDHARI
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321160
|
|
SINDHUBAI BHATU CHAUDHARI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
430
|
PAROLA
|
MH-08-011-059-001/205
(SHIRSODE)
|
1808011000NRG24230620230053575
|
23/06/2023
|
GOVINDA SHANTARAM PATIL
|
1808011WL008196
|
GOVINDA SHANTARAM PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320847
|
|
MR GOVINDA SHANTARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
431
|
PAROLA
|
MH-08-011-059-001/227
(SHIRSODE)
|
1808011000NRG24230620230053578
|
23/06/2023
|
Nikhil Prakash Gurao
|
1808011WL008196
|
Nikhil Prakash Gurao
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320934
|
|
MR NIKHIL PRAKASH GURAO
|
STATE BANK OF INDIA(508548)
|
|
432
|
PAROLA
|
MH-08-011-059-001/227
(SHIRSODE)
|
1808011000NRG24230620230053579
|
23/06/2023
|
Renuka Bhatu Gurav
|
1808011WL008196
|
Renuka Bhatu Gurav
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321156
|
|
Miss. RENUKA JAGANNATH GURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
PAROLA
|
MH-08-011-059-001/254
(SHIRSODE)
|
1808011000NRG24230620230053602
|
23/06/2023
|
Yasharaj Anil Shimpi
|
1808011WL008197
|
Yasharaj Anil Shimpi
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320925
|
|
MR YASHRAJ ANIL SHIMPI
|
STATE BANK OF INDIA(508548)
|
|
434
|
PAROLA
|
MH-08-011-059-001/256
(SHIRSODE)
|
1808011000NRG24230620230053762
|
23/06/2023
|
RAVINDRA SAHEBARAO PATIL
|
1808011WL008205
|
RAVINDRA SAHEBARAO PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320876
|
|
MR RAVINDRA SAHEBRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
435
|
PAROLA
|
MH-08-011-059-001/257
(SHIRSODE)
|
1808011000NRG24230620230053764
|
23/06/2023
|
Vaishali Nandulal Patil
|
1808011WL008205
|
Vaishali Nandulal Patil
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320642
|
|
MRS VAISHALI NANDULAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
436
|
PAROLA
|
MH-08-011-059-001/259
(SHIRSODE)
|
1808011000NRG24230620230053638
|
23/06/2023
|
BHAIYYASAHEB BANKAT PATIL
|
1808011WL008198
|
BHAIYYASAHEB BANKAT PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320926
|
|
MR BHAIYASAHEB BANKAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
437
|
PAROLA
|
MH-08-011-059-001/259
(SHIRSODE)
|
1808011000NRG24230620230053639
|
23/06/2023
|
MANGALABAI BHAIYYASAHEB PATIL
|
1808011WL008198
|
MANGALABAI BHAIYYASAHEB PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320779
|
|
MANGALABAI BHAIYYA PATIL
|
STATE BANK OF INDIA(508548)
|
|
438
|
PAROLA
|
MH-08-011-059-001/259
(SHIRSODE)
|
1808011000NRG24230620230053640
|
23/06/2023
|
NILESHKUMAR BHAIYYASAHEB PATIL
|
1808011WL008198
|
NILESHKUMAR BHAIYYASAHEB PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320823
|
|
MR NILESHKUMAR BHAIYYASAHEB BAGUL
|
STATE BANK OF INDIA(508548)
|
|
439
|
PAROLA
|
MH-08-011-059-001/259
(SHIRSODE)
|
1808011000NRG24230620230053641
|
23/06/2023
|
Vaishali Nileshkumar Bagul
|
1808011WL008198
|
Vaishali Nileshkumar Bagul
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321139
|
|
MRS VAISHALI NILESHKUMAR BAGUL
|
STATE BANK OF INDIA(508548)
|
|
440
|
PAROLA
|
MH-08-011-059-001/261
(SHIRSODE)
|
1808011000NRG24230620230053765
|
23/06/2023
|
VIKASH SURESH VISAPUTE
|
1808011WL008205
|
VIKASH SURESH VISAPUTE
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321044
|
|
MR VIKAS SURESH VISPUTE
|
STATE BANK OF INDIA(508548)
|
|
441
|
PAROLA
|
MH-08-011-059-001/263
(SHIRSODE)
|
1808011000NRG24230620230053768
|
23/06/2023
|
CHANDRAKANT PRAKASH MAHAJAN
|
1808011WL008205
|
CHANDRAKANT PRAKASH MAHAJAN
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320885
|
|
CHANDRAKANT PRAKASH MAHAJAN
|
RATNAKAR BANK(607393)
|
|
442
|
PAROLA
|
MH-08-011-059-001/263
(SHIRSODE)
|
1808011000NRG24230620230053767
|
23/06/2023
|
JIJABAI PRAKASH MAHAJAN
|
1808011WL008205
|
JIJABAI PRAKASH MAHAJAN
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321037
|
|
MRS JIJABAI PRAKASH MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
443
|
PAROLA
|
MH-08-011-059-001/263
(SHIRSODE)
|
1808011000NRG24230620230053766
|
23/06/2023
|
PRAKASH SOMA MAHAJAN
|
1808011WL008205
|
PRAKASH SOMA MAHAJAN
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320992
|
|
MR PRAKASH SOMA MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
444
|
PAROLA
|
MH-08-011-059-001/282
(SHIRSODE)
|
1808011000NRG24230620230053604
|
23/06/2023
|
JYOTI RAMESH KUMBHAR
|
1808011WL008197
|
JYOTI RAMESH KUMBHAR
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321130
|
|
JYOTI RAMESH KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
PAROLA
|
MH-08-011-059-001/287
(SHIRSODE)
|
1808011000NRG24230620230053605
|
23/06/2023
|
SIDHARTH BHIMRAO SAINDANE
|
1808011WL008197
|
SIDHARTH BHIMRAO SAINDANE
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321155
|
|
MR SIDDHARTH BHIMRAO SAINDANE
|
STATE BANK OF INDIA(508548)
|
|
446
|
PAROLA
|
MH-08-011-059-001/296
(SHIRSODE)
|
1808011000NRG24230620230053606
|
23/06/2023
|
Natthu Sitaram Patil
|
1808011WL008197
|
Natthu Sitaram Patil
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320879
|
|
MR NATTHU SITARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
447
|
PAROLA
|
MH-08-011-059-001/332
(SHIRSODE)
|
1808011000NRG24230620230053580
|
23/06/2023
|
JITENDR NATTHU PATIL
|
1808011WL008196
|
JITENDR NATTHU PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320878
|
|
MR JITENDRA NATTHU PATIL
|
STATE BANK OF INDIA(508548)
|
|
448
|
PAROLA
|
MH-08-011-059-001/332
(SHIRSODE)
|
1808011000NRG24230620230053581
|
23/06/2023
|
NATTHU RAGHO PATIL
|
1808011WL008196
|
NATTHU RAGHO PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320959
|
|
MR NATHTHU RAGHO PATIL MRS RATNABAI NATH
|
STATE BANK OF INDIA(508548)
|
|
449
|
PAROLA
|
MH-08-011-059-001/334
(SHIRSODE)
|
1808011000NRG24230620230053770
|
23/06/2023
|
Dnyaneshwar Prakash Mahajan
|
1808011WL008205
|
Dnyaneshwar Prakash Mahajan
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320999
|
|
DYNESHWAR PRAKASH MAHAJAN
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
450
|
PAROLA
|
MH-08-011-059-001/335
(SHIRSODE)
|
1808011000NRG24230620230053582
|
23/06/2023
|
SHARAD BHAURAO PATIL
|
1808011WL008196
|
SHARAD BHAURAO PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320896
|
|
MR SHARAD BHAURAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
451
|
PAROLA
|
MH-08-011-059-001/341
(SHIRSODE)
|
1808011000NRG24230620230053607
|
23/06/2023
|
YASHWANT KASHINATH SANDANSHIV
|
1808011WL008197
|
YASHWANT KASHINATH SANDANSHIV
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320826
|
|
MRS KIRANBAI KASHINATH SAINDANE
|
STATE BANK OF INDIA(508548)
|
|
452
|
PAROLA
|
MH-08-011-059-001/373
(SHIRSODE)
|
1808011000NRG24230620230053644
|
23/06/2023
|
ASHOK BHILA MAHAJAN
|
1808011WL008198
|
ASHOK BHILA MAHAJAN
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320827
|
|
MR ASHOK BHILA MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
453
|
PAROLA
|
MH-08-011-059-001/375
(SHIRSODE)
|
1808011000NRG24230620230053646
|
23/06/2023
|
Latabai Digmbar Sonar
|
1808011WL008198
|
Latabai Digmbar Sonar
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321035
|
|
LATA DIGAMBAR SONAR
|
HDFC BANK LTD(607152)
|
|
454
|
PAROLA
|
MH-08-011-059-001/385
(SHIRSODE)
|
1808011000NRG24230620230053647
|
23/06/2023
|
Shekh Habib Shakil Shekh
|
1808011WL008198
|
Shekh Habib Shakil Shekh
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320972
|
|
MR SHEKH HABIB SHAKIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
455
|
PAROLA
|
MH-08-011-059-001/404
(SHIRSODE)
|
1808011000NRG24230620230053609
|
23/06/2023
|
Girish Dilip Patil
|
1808011WL008197
|
Girish Dilip Patil
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320916
|
|
MR GIRISH DILIP PATIL
|
STATE BANK OF INDIA(508548)
|
|
456
|
PAROLA
|
MH-08-011-059-001/409
(SHIRSODE)
|
1808011000NRG24230620230053584
|
23/06/2023
|
Prabhakar Madhukar Badgujar
|
1808011WL008196
|
Prabhakar Madhukar Badgujar
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320966
|
|
MR PRABHAKAR MADHUKAR BADGUJAR
|
STATE BANK OF INDIA(508548)
|
|
457
|
PAROLA
|
MH-08-011-059-001/417
(SHIRSODE)
|
1808011000NRG24230620230053586
|
23/06/2023
|
SANGITA SANJAY SALUNKHE
|
1808011WL008196
|
SANGITA SANJAY SALUNKHE
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321135
|
|
MISS NIKITA SANJAY SALUNKHE
|
STATE BANK OF INDIA(508548)
|
|
458
|
PAROLA
|
MH-08-011-059-001/417
(SHIRSODE)
|
1808011000NRG24230620230053585
|
23/06/2023
|
SANJAY BHASKAR SALUNKHE
|
1808011WL008196
|
SANJAY BHASKAR SALUNKHE
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320864
|
|
MR SANJAY BHASKAR SALUNKHE
|
STATE BANK OF INDIA(508548)
|
|
459
|
PAROLA
|
MH-08-011-059-001/418
(SHIRSODE)
|
1808011000NRG24230620230053587
|
23/06/2023
|
DNYANESHWAR DAYARAM SALUNKHE
|
1808011WL008196
|
DNYANESHWAR DAYARAM SALUNKHE
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320852
|
|
MR DNYANESHWAR DAYARAM SALUNKHE
|
STATE BANK OF INDIA(508548)
|
|
460
|
PAROLA
|
MH-08-011-059-001/461
(SHIRSODE)
|
1808011000NRG24230620230053613
|
23/06/2023
|
JAYABAI SANDIP NIKAM
|
1808011WL008197
|
JAYABAI SANDIP NIKAM
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321053
|
|
MRS JAYABAI SANDIP NIKAM
|
STATE BANK OF INDIA(508548)
|
|
461
|
PAROLA
|
MH-08-011-059-001/461
(SHIRSODE)
|
1808011000NRG24230620230053612
|
23/06/2023
|
SANDIP DEVIDAS NIKAM
|
1808011WL008197
|
SANDIP DEVIDAS NIKAM
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320981
|
|
MR SANDIP DEVIDAS NIKAM
|
STATE BANK OF INDIA(508548)
|
|
462
|
PAROLA
|
MH-08-011-059-001/487
(SHIRSODE)
|
1808011000NRG24230620230053588
|
23/06/2023
|
TUKARAM NIMBA BADAGUJAR
|
1808011WL008196
|
TUKARAM NIMBA BADAGUJAR
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320880
|
|
MR TUKARAM NIMBA BADGUJAR
|
STATE BANK OF INDIA(508548)
|
|
463
|
PAROLA
|
MH-08-011-059-001/495
(SHIRSODE)
|
1808011000NRG24230620230053591
|
23/06/2023
|
ANANT ARUN MAHAJAN
|
1808011WL008196
|
ANANT ARUN MAHAJAN
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320835
|
|
MR ANANT ARUN MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
464
|
PAROLA
|
MH-08-011-059-001/495
(SHIRSODE)
|
1808011000NRG24230620230053590
|
23/06/2023
|
KAVITA CHANDRASHEKHAR MAHAJAN
|
1808011WL008196
|
KAVITA CHANDRASHEKHAR MAHAJAN
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320868
|
|
MRS KAVITA CHANDRASHEKHAR MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
465
|
PAROLA
|
MH-08-011-059-001/495
(SHIRSODE)
|
1808011000NRG24230620230053589
|
23/06/2023
|
VANDANA ARUN MAHAJAN
|
1808011WL008196
|
VANDANA ARUN MAHAJAN
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321031
|
|
VANDANABAI ARUN MAHAJANMALI
|
STATE BANK OF INDIA(508548)
|
|
466
|
PAROLA
|
MH-08-011-059-001/529
(SHIRSODE)
|
1808011000NRG24230620230053592
|
23/06/2023
|
VAIBHAV NARAYAN BADAGUJAR
|
1808011WL008196
|
VAIBHAV NARAYAN BADAGUJAR
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320918
|
|
VAIBHAV NARAYAN BADGUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
PAROLA
|
MH-08-011-059-001/579
(SHIRSODE)
|
1808011000NRG24230620230053772
|
23/06/2023
|
YOGESH SURESH SONAWANE
|
1808011WL008205
|
YOGESH SURESH SONAWANE
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320848
|
|
MR YOGESH SURESH SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
468
|
PAROLA
|
MH-08-011-059-001/585
(SHIRSODE)
|
1808011000NRG24230620230053774
|
23/06/2023
|
DIPAK BHASKAR THAKARE
|
1808011WL008205
|
DIPAK BHASKAR THAKARE
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320851
|
|
MR DIPAK BHASKAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
469
|
PAROLA
|
MH-08-011-059-001/608
(SHIRSODE)
|
1808011000NRG24230620230053775
|
23/06/2023
|
Nandu Sahebrao Patil
|
1808011WL008205
|
Nandu Sahebrao Patil
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321046
|
|
MR NANDU SAHEBRAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
470
|
PAROLA
|
MH-08-011-059-001/646
(SHIRSODE)
|
1808011000NRG24230620230053648
|
23/06/2023
|
MUJAVAR SHE LAL SHE HASAN
|
1808011WL008198
|
MUJAVAR SHE LAL SHE HASAN
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320776
|
|
MUJAVAR SHAIKH LAL SK HASA
|
STATE BANK OF INDIA(508548)
|
|
471
|
PAROLA
|
MH-08-011-059-001/648
(SHIRSODE)
|
1808011000NRG24230620230053615
|
23/06/2023
|
fardin ali mahemud ali sayyed
|
1808011WL008197
|
fardin ali mahemud ali sayyed
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321001
|
|
MR FARDINALI MEHAMUDALI SAIYYD
|
STATE BANK OF INDIA(508548)
|
|
472
|
PAROLA
|
MH-08-011-059-001/649
(SHIRSODE)
|
1808011000NRG24230620230053616
|
23/06/2023
|
Subhash Sambhaji Gurav
|
1808011WL008197
|
Subhash Sambhaji Gurav
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320965
|
|
Mr. Subhash Sambhaji Gurav
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
PAROLA
|
MH-08-011-059-001/649
(SHIRSODE)
|
1808011000NRG24230620230053617
|
23/06/2023
|
Sunandabai Subhash Gurav
|
1808011WL008197
|
Sunandabai Subhash Gurav
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321137
|
|
MRS SUNANDABAI SUBHASH GURAV
|
STATE BANK OF INDIA(508548)
|
|
474
|
PAROLA
|
MH-08-011-059-001/651
(SHIRSODE)
|
1808011000NRG24230620230053620
|
23/06/2023
|
Bharti Dinesh Gurav
|
1808011WL008197
|
Bharti Dinesh Gurav
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321158
|
|
MRS BHARTI DINESH GURAV
|
STATE BANK OF INDIA(508548)
|
|
475
|
PAROLA
|
MH-08-011-059-001/651
(SHIRSODE)
|
1808011000NRG24230620230053619
|
23/06/2023
|
Dinesh Lala Gurav
|
1808011WL008197
|
Dinesh Lala Gurav
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320775
|
|
DINESH LALA GURAV
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
476
|
PAROLA
|
MH-08-011-059-001/651
(SHIRSODE)
|
1808011000NRG24230620230053621
|
23/06/2023
|
Mukesh Dinesh Gurav
|
1808011WL008197
|
Mukesh Dinesh Gurav
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320943
|
|
MASTER MUKESH DINESH GURAV
|
STATE BANK OF INDIA(508548)
|
|
477
|
PAROLA
|
MH-08-011-059-001/652
(SHIRSODE)
|
1808011000NRG24230620230053622
|
23/06/2023
|
Arun Sudhakar Shimpi
|
1808011WL008197
|
Arun Sudhakar Shimpi
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320834
|
|
MR ARUN SUDHAKAR SHIMPI
|
STATE BANK OF INDIA(508548)
|
|
478
|
PAROLA
|
MH-08-011-059-001/653
(SHIRSODE)
|
1808011000NRG24230620230053593
|
23/06/2023
|
Ganesh Sambhaji Gurav
|
1808011WL008196
|
Ganesh Sambhaji Gurav
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320989
|
|
GANESH SANBHAJI GURAV
|
HDFC BANK LTD(607152)
|
|
479
|
PAROLA
|
MH-08-011-059-001/653
(SHIRSODE)
|
1808011000NRG24230620230053596
|
23/06/2023
|
Kirti Ganesh Ahire
|
1808011WL008196
|
Kirti Ganesh Ahire
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321032
|
|
MISS KIRTI GANESH AHIRE
|
STATE BANK OF INDIA(508548)
|
|
480
|
PAROLA
|
MH-08-011-059-001/653
(SHIRSODE)
|
1808011000NRG24230620230053594
|
23/06/2023
|
Manishabai Ganesh Gurav
|
1808011WL008196
|
Manishabai Ganesh Gurav
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321138
|
|
MRS MANISHABAI GANESH GURAV
|
STATE BANK OF INDIA(508548)
|
|
481
|
PAROLA
|
MH-08-011-059-001/653
(SHIRSODE)
|
1808011000NRG24230620230053595
|
23/06/2023
|
Vipul Ganesh Gurav
|
1808011WL008196
|
Vipul Ganesh Gurav
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320854
|
|
MASTER VIPUL GANESH GURAV MINOR
|
STATE BANK OF INDIA(508548)
|
|
482
|
PAROLA
|
MH-08-011-059-001/657
(SHIRSODE)
|
1808011000NRG24230620230053777
|
23/06/2023
|
Naresh Shantaram Patil
|
1808011WL008205
|
Naresh Shantaram Patil
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320877
|
|
MR NARESH SHANTARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
483
|
PAROLA
|
MH-08-011-059-001/657
(SHIRSODE)
|
1808011000NRG24230620230053776
|
23/06/2023
|
Patil Bharatibai Shantaram
|
1808011WL008205
|
Patil Bharatibai Shantaram
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320777
|
|
BHARTIBAI SHANTARAM PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
484
|
PAROLA
|
MH-08-011-059-001/659
(SHIRSODE)
|
1808011000NRG24230620230053597
|
23/06/2023
|
Bharat Sudam Mahajan
|
1808011WL008196
|
Bharat Sudam Mahajan
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321000
|
|
MR BHARAT SUDAM MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
485
|
PAROLA
|
MH-08-011-059-001/663
(SHIRSODE)
|
1808011000NRG24230620230053652
|
23/06/2023
|
Akka Rajaram Mahajan
|
1808011WL008198
|
Akka Rajaram Mahajan
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320922
|
|
MRS AKKABAI RAJARAM MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
486
|
PAROLA
|
MH-08-011-059-001/676
(SHIRSODE)
|
1808011000NRG24230620230053653
|
23/06/2023
|
Nirmalabai Jayavant Pawar
|
1808011WL008198
|
Nirmalabai Jayavant Pawar
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320953
|
|
MR JAYVANT EKNATH PAWAR MRSNIRMALABAI JA
|
STATE BANK OF INDIA(508548)
|
|
487
|
PAROLA
|
MH-08-011-059-001/677
(SHIRSODE)
|
1808011000NRG24230620230053655
|
23/06/2023
|
Manisha Atul Pawar
|
1808011WL008198
|
Manisha Atul Pawar
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321030
|
|
MR ATUL EKNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
488
|
PAROLA
|
MH-08-011-059-001/680
(SHIRSODE)
|
1808011000NRG24230620230053623
|
23/06/2023
|
Manisha Dipak Gurav
|
1808011WL008197
|
Manisha Dipak Gurav
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321154
|
|
MRS MANISHA DIPAK GURAV
|
STATE BANK OF INDIA(508548)
|
|
489
|
PAROLA
|
MH-08-011-059-001/684
(SHIRSODE)
|
1808011000NRG24230620230053624
|
23/06/2023
|
Rakesh Dilip Gurav
|
1808011WL008197
|
Rakesh Dilip Gurav
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321052
|
|
MR RAKESH DILIP GURAV
|
STATE BANK OF INDIA(508548)
|
|
490
|
PAROLA
|
MH-08-011-059-001/685
(SHIRSODE)
|
1808011000NRG24230620230053656
|
23/06/2023
|
Rahul Dhanraj Gurav
|
1808011WL008198
|
Rahul Dhanraj Gurav
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321161
|
|
MR RAHUL DHANRAJ GURAV
|
STATE BANK OF INDIA(508548)
|
|
491
|
PAROLA
|
MH-08-011-059-001/688
(SHIRSODE)
|
1808011000NRG24230620230053658
|
23/06/2023
|
Sarita Dnyaneshwar Gurav
|
1808011WL008198
|
Sarita Dnyaneshwar Gurav
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321163
|
|
SARITA GIRBHARI AGHERE
|
CANARA BANK(508532)
|
|
492
|
PAROLA
|
MH-08-011-059-001/698
(SHIRSODE)
|
1808011000NRG24230620230053660
|
23/06/2023
|
Somnath Uattam Patil
|
1808011WL008198
|
Somnath Uattam Patil
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320928
|
|
MR SOMNATH UTTAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
493
|
PAROLA
|
MH-08-011-059-001/717
(SHIRSODE)
|
1808011000NRG24230620230053625
|
23/06/2023
|
Prashant Namdevrao Bagul
|
1808011WL008197
|
Prashant Namdevrao Bagul
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321162
|
|
MR PRASHANT NAMDEVRAO BAGUL
|
STATE BANK OF INDIA(508548)
|
|
494
|
PAROLA
|
MH-08-011-059-001/72
(SHIRSODE)
|
1808011000NRG24230620230053779
|
23/06/2023
|
SURESH AAPPA SONAWANE
|
1808011WL008205
|
SURESH AAPPA SONAWANE
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321029
|
|
MR SURESH APPAJI SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
495
|
PAROLA
|
MH-08-011-059-001/724
(SHIRSODE)
|
1808011000NRG24230620230053782
|
23/06/2023
|
Indira Vikas Patil
|
1808011WL008205
|
Indira Vikas Patil
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320825
|
|
MRS INDIRA VIKAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
496
|
PAROLA
|
MH-08-011-059-001/724
(SHIRSODE)
|
1808011000NRG24230620230053781
|
23/06/2023
|
Roshan Vikas Patil
|
1808011WL008205
|
Roshan Vikas Patil
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321033
|
|
MASTER ROSHAN VIKAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
497
|
PAROLA
|
MH-08-011-059-001/724
(SHIRSODE)
|
1808011000NRG24230620230053783
|
23/06/2023
|
Suvarna Vikas Patil
|
1808011WL008205
|
Suvarna Vikas Patil
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320944
|
|
MISS SUVARNA VIKAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
498
|
PAROLA
|
MH-08-011-059-001/725
(SHIRSODE)
|
1808011000NRG24230620230053784
|
23/06/2023
|
Janhavi Rajesh Pawar
|
1808011WL008205
|
Janhavi Rajesh Pawar
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321045
|
|
MISS JANHAVI RAJESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
499
|
PAROLA
|
MH-08-011-059-001/726
(SHIRSODE)
|
1808011000NRG24230620230053785
|
23/06/2023
|
Latabai Divan Patil
|
1808011WL008205
|
Latabai Divan Patil
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320987
|
|
MRS LATABAI DIVAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
500
|
PAROLA
|
MH-08-011-059-001/731
(SHIRSODE)
|
1808011000NRG24230620230053661
|
23/06/2023
|
Shekh Farukh Shekh Mujavar
|
1808011WL008198
|
Shekh Farukh Shekh Mujavar
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321009
|
|
MR SHEKH FARUKH SHEKH LAL MUJAVAR
|
STATE BANK OF INDIA(508548)
|
|
501
|
PAROLA
|
MH-08-011-059-001/732
(SHIRSODE)
|
1808011000NRG24230620230053626
|
23/06/2023
|
SHAKIR ALI MAHEMUD ALI
|
1808011WL008197
|
SHAKIR ALI MAHEMUD ALI
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320906
|
|
MR SHAKIR MAHAMOOD SAYYED
|
STATE BANK OF INDIA(508548)
|
|
502
|
PAROLA
|
MH-08-011-059-001/853
(SHIRSODE)
|
1808011000NRG24230620230053630
|
23/06/2023
|
IMRAN ALI NOORALI SAIYAD
|
1808011WL008197
|
IMRAN ALI NOORALI SAIYAD
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321166
|
|
MR IMRANALI NOORALI SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
503
|
PAROLA
|
MH-08-011-059-001/86
(SHIRSODE)
|
1808011000NRG24230620230053632
|
23/06/2023
|
Rakesh Ravindra Bhoi
|
1808011WL008197
|
Rakesh Ravindra Bhoi
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321027
|
|
MR RAKESH RAVINDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
504
|
PAROLA
|
MH-08-011-059-001/86
(SHIRSODE)
|
1808011000NRG24230620230053631
|
23/06/2023
|
Ravindra Shriram Bhoi
|
1808011WL008197
|
Ravindra Shriram Bhoi
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320849
|
|
MR RAVINDRA SHRIRAM BHOI
|
STATE BANK OF INDIA(508548)
|
|
505
|
PAROLA
|
MH-08-011-059-001/875
(SHIRSODE)
|
1808011000NRG24230620230053663
|
23/06/2023
|
UJWALA GULAB MAHAJAN
|
1808011WL008198
|
UJWALA GULAB MAHAJAN
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321167
|
|
MRS UJWALA GULAB MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
506
|
PAROLA
|
MH-08-011-059-001/892
(SHIRSODE)
|
1808011000NRG24230620230053633
|
23/06/2023
|
JYOTI RAKESH GURAV
|
1808011WL008197
|
JYOTI RAKESH GURAV
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321157
|
|
MRS JYOTI RAKESH GURAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362544
|
362544
|
|
|
|
|
|
|
|
|
507
|
PAROLA
|
MH-08-011-002-001/176
(AMBA PIMPRI)
|
1808011000NRG24230620230053697
|
23/06/2023
|
MADHURI KISHOR THAKARE
|
1808011WL008200
|
MADHURI KISHOR THAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320618
|
|
MISS MADHURI SURESH BAVISKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
508
|
PAROLA
|
MH-08-011-002-001/202
(AMBA PIMPRI)
|
1808011000NRG24230620230054182
|
23/06/2023
|
Suchita Anil Patil
|
1808011WL008245
|
Suchita Anil Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320736
|
|
SUCHITA ANIL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PAROLA
|
MH-08-011-002-001/244
(AMBA PIMPRI)
|
1808011000NRG24230620230054185
|
23/06/2023
|
RAJU SUKDEV MALI
|
1808011WL008245
|
RAJU SUKDEV MALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320733
|
|
MR RAJU SUKDEV MALI
|
STATE BANK OF INDIA(508548)
|
|
510
|
PAROLA
|
MH-08-011-002-001/246
(AMBA PIMPRI)
|
1808011000NRG24230620230054187
|
23/06/2023
|
MINABAI PRAKASH PATIL
|
1808011WL008245
|
MINABAI PRAKASH PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320735
|
|
MINABAI PRAKASH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
PAROLA
|
MH-08-011-002-001/268
(AMBA PIMPRI)
|
1808011000NRG24230620230054228
|
23/06/2023
|
SOMNATH ASHOK KACHAVE
|
1808011WL008248
|
SOMNATH ASHOK KACHAVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320623
|
|
SOMNATH ASHOK KACHAVE
|
BANK OF BARODA(606985)
|
|
512
|
PAROLA
|
MH-08-011-002-001/339
(AMBA PIMPRI)
|
1808011000NRG24230620230054234
|
23/06/2023
|
MUKUNDA RAJARAM WANKHEDE
|
1808011WL008248
|
MUKUNDA RAJARAM WANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320628
|
|
MR MUKUNDA R WANKHEDE MRS SUMANBAI MUKUN
|
STATE BANK OF INDIA(508548)
|
|
513
|
PAROLA
|
MH-08-011-002-001/348
(AMBA PIMPRI)
|
1808011000NRG24230620230054237
|
23/06/2023
|
ATUL PRAKASH MALI
|
1808011WL008248
|
ATUL PRAKASH MALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320617
|
|
MASTER ATUL PRAKASH MALI
|
STATE BANK OF INDIA(508548)
|
|
514
|
PAROLA
|
MH-08-011-002-001/348
(AMBA PIMPRI)
|
1808011000NRG24230620230054236
|
23/06/2023
|
SUNITA PRAKASH MALI
|
1808011WL008248
|
SUNITA PRAKASH MALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320734
|
|
SUNITA PRAKASH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
PAROLA
|
MH-08-011-002-001/407
(AMBA PIMPRI)
|
1808011000NRG24230620230054163
|
23/06/2023
|
YOGESH DAULAT MALI
|
1808011WL008244
|
YOGESH DAULAT MALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320741
|
|
MR DAULAT MAHADU MALI
|
STATE BANK OF INDIA(508548)
|
|
516
|
PAROLA
|
MH-08-011-016-001/359
(DALVEL)
|
1808011000NRG24230620230054264
|
23/06/2023
|
SUPADU RAYDAS MORE
|
1808011WL008249
|
SUPADU RAYDAS MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320761
|
|
MR SUPDU RAIDAS MORE
|
STATE BANK OF INDIA(508548)
|
|
517
|
PAROLA
|
MH-08-011-042-001/10
(MONDHALE PR A M)
|
1808011000NRG24230620230053262
|
23/06/2023
|
kalabai bapu patil
|
1808011WL008178
|
kalabai bapu patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320624
|
|
Mrs. Kalavantibai Bapu Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
PAROLA
|
MH-08-011-042-001/107
(MONDHALE PR A M)
|
1808011000NRG24230620230053364
|
23/06/2023
|
DINESH SUNIL DEORE
|
1808011WL008181
|
DINESH SUNIL DEORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320737
|
|
DINESH SUNIL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
PAROLA
|
MH-08-011-042-001/111
(MONDHALE PR A M)
|
1808011000NRG24230620230053310
|
23/06/2023
|
RATNABAI SUDHAKAR PATIL
|
1808011WL008179
|
RATNABAI SUDHAKAR PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320767
|
|
RATNABAI SUDHAKAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
PAROLA
|
MH-08-011-042-001/122
(MONDHALE PR A M)
|
1808011000NRG24230620230053314
|
23/06/2023
|
ARAVIND NIMBA PATIL
|
1808011WL008179
|
ARAVIND NIMBA PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320621
|
|
MR ARVIND NIMBA PATIL
|
STATE BANK OF INDIA(508548)
|
|
521
|
PAROLA
|
MH-08-011-042-001/122
(MONDHALE PR A M)
|
1808011000NRG24230620230053316
|
23/06/2023
|
ROHIT ARAVIND PATIL
|
1808011WL008179
|
ROHIT ARAVIND PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320625
|
|
ROHIT ARVIND SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
PAROLA
|
MH-08-011-042-001/122
(MONDHALE PR A M)
|
1808011000NRG24230620230053315
|
23/06/2023
|
VIJAYABAI ARAVIND PATIL
|
1808011WL008179
|
VIJAYABAI ARAVIND PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320622
|
|
VIJAYABAI ARVIND PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PAROLA
|
MH-08-011-042-001/143
(MONDHALE PR A M)
|
1808011000NRG24230620230053267
|
23/06/2023
|
nalini dnyaneshvar patil
|
1808011WL008178
|
nalini dnyaneshvar patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320626
|
|
NALINI DNYANESHWAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
PAROLA
|
MH-08-011-042-001/188
(MONDHALE PR A M)
|
1808011000NRG24230620230053236
|
23/06/2023
|
aanada nagaraj bhil
|
1808011WL008176
|
aanada nagaraj bhil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320742
|
|
ANANDA NAGARAJ BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
PAROLA
|
MH-08-011-042-001/188
(MONDHALE PR A M)
|
1808011000NRG24230620230053237
|
23/06/2023
|
mayabai nagaraj bhil
|
1808011WL008176
|
mayabai nagaraj bhil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320743
|
|
MAYA ANANDA BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
PAROLA
|
MH-08-011-042-001/251
(MONDHALE PR A M)
|
1808011000NRG24230620230053195
|
23/06/2023
|
balu kailas patil
|
1808011WL008175
|
balu kailas patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320766
|
|
BALU KAILASH PATIL
|
BANK OF BARODA(606985)
|
|
527
|
PAROLA
|
MH-08-011-042-001/298
(MONDHALE PR A M)
|
1808011000NRG24230620230053376
|
23/06/2023
|
DILIP DEVENDR PATIL
|
1808011WL008181
|
DILIP DEVENDR PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320759
|
|
Mrs. DIPALI DEVENDRA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
528
|
PAROLA
|
MH-08-011-042-001/298
(MONDHALE PR A M)
|
1808011000NRG24230620230053374
|
23/06/2023
|
HIRAKANBAI DHANRAJ PATIL
|
1808011WL008181
|
HIRAKANBAI DHANRAJ PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320760
|
|
HIRKANBAI DHANRAJ PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
529
|
PAROLA
|
MH-08-011-042-001/316
(MONDHALE PR A M)
|
1808011000NRG24230620230053322
|
23/06/2023
|
SHOBHABAI BHIKA PATIL
|
1808011WL008179
|
SHOBHABAI BHIKA PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320620
|
|
SHOBHABAI BHIKAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
PAROLA
|
MH-08-011-042-001/32
(MONDHALE PR A M)
|
1808011000NRG24230620230053249
|
23/06/2023
|
lalita abaji patil
|
1808011WL008176
|
lalita abaji patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320756
|
|
LALITA ABA PATIL
|
BANK OF BARODA(606985)
|
|
531
|
PAROLA
|
MH-08-011-042-001/322
(MONDHALE PR A M)
|
1808011000NRG24230620230053378
|
23/06/2023
|
NIRMALABAI KAILAS PATIL
|
1808011WL008181
|
NIRMALABAI KAILAS PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320627
|
|
NIRMALABAI KAILAS PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
532
|
PAROLA
|
MH-08-011-042-001/335
(MONDHALE PR A M)
|
1808011000NRG24230620230053411
|
23/06/2023
|
mamata samadhan bhil
|
1808011WL008183
|
mamata samadhan bhil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320740
|
|
MRS MAMATA RAMESH BHIL
|
STATE BANK OF INDIA(508548)
|
|
533
|
PAROLA
|
MH-08-011-042-001/341
(MONDHALE PR A M)
|
1808011000NRG24230620230053413
|
23/06/2023
|
nitin devidas patil
|
1808011WL008183
|
nitin devidas patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320739
|
|
MR DEVIDAS HIRAMAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
534
|
PAROLA
|
MH-08-011-042-001/352
(MONDHALE PR A M)
|
1808011000NRG24230620230053381
|
23/06/2023
|
bhagawan bapu patil
|
1808011WL008181
|
bhagawan bapu patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320771
|
|
BHAGWAT BAPU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
PAROLA
|
MH-08-011-042-001/352
(MONDHALE PR A M)
|
1808011000NRG24230620230053382
|
23/06/2023
|
SONALI BHAGAVAT PATIL
|
1808011WL008181
|
SONALI BHAGAVAT PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320770
|
|
SONALI BHAGWAT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
PAROLA
|
MH-08-011-042-001/358
(MONDHALE PR A M)
|
1808011000NRG24230620230053200
|
23/06/2023
|
pandurang dhondu koli
|
1808011WL008175
|
pandurang dhondu koli
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320762
|
|
PANDU DHAONDU KOLI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
537
|
PAROLA
|
MH-08-011-042-001/360
(MONDHALE PR A M)
|
1808011000NRG24230620230053201
|
23/06/2023
|
parameshvar mohan bhil
|
1808011WL008175
|
parameshvar mohan bhil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320755
|
|
PARAMESHWAR MOHAN BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
PAROLA
|
MH-08-011-042-001/368
(MONDHALE PR A M)
|
1808011000NRG24230620230053356
|
23/06/2023
|
sumitrabai dnyaneshvar patil
|
1808011WL008180
|
sumitrabai dnyaneshvar patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320763
|
|
Miss. SUMITRABAI DNYANESHWAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
539
|
PAROLA
|
MH-08-011-042-001/372
(MONDHALE PR A M)
|
1808011000NRG24230620230053357
|
23/06/2023
|
DNYANESHAWR PRAHAKAR PATIL
|
1808011WL008180
|
DNYANESHAWR PRAHAKAR PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320757
|
|
DNYANESHWAR PRABHAKAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
PAROLA
|
MH-08-011-042-001/385
(MONDHALE PR A M)
|
1808011000NRG24230620230053419
|
23/06/2023
|
DINESH SAHADU PATIL
|
1808011WL008183
|
DINESH SAHADU PATIL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230320747
|
|
DINESH SAHADU PATIL
|
BANK OF BARODA(606985)
|
|
541
|
PAROLA
|
MH-08-011-042-001/385
(MONDHALE PR A M)
|
1808011000NRG24230620230053418
|
23/06/2023
|
NARENDR SAHADU PATIL
|
1808011WL008183
|
NARENDR SAHADU PATIL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230320746
|
|
MASTER NARENDRA SAHADU PATIL
|
STATE BANK OF INDIA(508548)
|
|
542
|
PAROLA
|
MH-08-011-042-001/385
(MONDHALE PR A M)
|
1808011000NRG24230620230053417
|
23/06/2023
|
SAHADU GOBAJI PATIL
|
1808011WL008183
|
SAHADU GOBAJI PATIL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230320748
|
|
SAHADU GOBAJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
PAROLA
|
MH-08-011-042-001/388
(MONDHALE PR A M)
|
1808011000NRG24230620230053333
|
23/06/2023
|
DNYANESHVAR MOHAN BHIL
|
1808011WL008179
|
DNYANESHVAR MOHAN BHIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320745
|
|
DNYANESHWAR MOHAN BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
PAROLA
|
MH-08-011-042-001/397
(MONDHALE PR A M)
|
1808011000NRG24230620230053359
|
23/06/2023
|
kavita vijay patil
|
1808011WL008180
|
kavita vijay patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320744
|
|
Mrs. KAVITA VIJAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
545
|
PAROLA
|
MH-08-011-042-001/412
(MONDHALE PR A M)
|
1808011000NRG24230620230053252
|
23/06/2023
|
GAURAV SUDHAKAR PATIL
|
1808011WL008176
|
GAURAV SUDHAKAR PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320752
|
|
MR GAURAV SUDHAKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
546
|
PAROLA
|
MH-08-011-042-001/412
(MONDHALE PR A M)
|
1808011000NRG24230620230053251
|
23/06/2023
|
MANGABAI SUDHAKAR PATIL
|
1808011WL008176
|
MANGABAI SUDHAKAR PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320751
|
|
MANGALA SUDHAKAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
PAROLA
|
MH-08-011-042-001/412
(MONDHALE PR A M)
|
1808011000NRG24230620230053250
|
23/06/2023
|
SUDHAKAR DAYARAM PATIL
|
1808011WL008176
|
SUDHAKAR DAYARAM PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320753
|
|
SUDHAKAR DAYARAM PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
548
|
PAROLA
|
MH-08-011-042-001/413
(MONDHALE PR A M)
|
1808011000NRG24230620230053203
|
23/06/2023
|
aanada santosh patil
|
1808011WL008175
|
aanada santosh patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320750
|
|
ANANDA SANTOSH PATIL
|
CANARA BANK(508532)
|
|
549
|
PAROLA
|
MH-08-011-042-001/413
(MONDHALE PR A M)
|
1808011000NRG24230620230053204
|
23/06/2023
|
sangita aanada patil
|
1808011WL008175
|
sangita aanada patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320749
|
|
SANGITA ANANDA PATIL
|
CANARA BANK(508532)
|
|
550
|
PAROLA
|
MH-08-011-042-001/415
(MONDHALE PR A M)
|
1808011000NRG24230620230053254
|
23/06/2023
|
CHHAYABAI YOGESH PATIL
|
1808011WL008176
|
CHHAYABAI YOGESH PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320754
|
|
Mrs. CHHAYABAI YOGESH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
551
|
PAROLA
|
MH-08-011-042-001/492
(MONDHALE PR A M)
|
1808011000NRG24230620230053205
|
23/06/2023
|
hitesh chandrbhan patil
|
1808011WL008175
|
hitesh chandrbhan patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320758
|
|
HITESH CHANDRABHAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
PAROLA
|
MH-08-011-042-001/492
(MONDHALE PR A M)
|
1808011000NRG24230620230053206
|
23/06/2023
|
YASHKUMAR CHANDRABHAN PATIL
|
1808011WL008175
|
YASHKUMAR CHANDRABHAN PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320738
|
|
YASHKUMAR CHANDRABHAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PAROLA
|
MH-08-011-042-001/58
(MONDHALE PR A M)
|
1808011000NRG24230620230053339
|
23/06/2023
|
SHANKAR KAILAS BHIL
|
1808011WL008179
|
SHANKAR KAILAS BHIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320769
|
|
SHANKAR KAILAS BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PAROLA
|
MH-08-011-042-002/56
(MONDHALE PR A M)
|
1808011000NRG24230620230053298
|
23/06/2023
|
KAVERIBAI MANGU VANJARI
|
1808011WL008178
|
KAVERIBAI MANGU VANJARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320768
|
|
KAVERI MANGU VANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PAROLA
|
MH-08-011-061-001/519
(SHELAVE BK)
|
1808011000NRG24230620230054374
|
23/06/2023
|
SHRADHA RAVINDRA SALUNKE
|
1808011WL008269
|
SHRADHA RAVINDRA SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320765
|
|
SHRADDHA RAVINDRA SOLUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
PAROLA
|
MH-08-011-061-001/742
(SHELAVE BK)
|
1808011000NRG24230620230054382
|
23/06/2023
|
ROHIT DHANRAJ SONAWANE
|
1808011WL008269
|
ROHIT DHANRAJ SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320616
|
|
ROHIT DANRAJ SONVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
PAROLA
|
MH-08-011-061-001/758
(SHELAVE BK)
|
1808011059NRG24230620230054621
|
23/06/2023
|
RANJIT PRAKASH SALUNKHE
|
1808011WL008314
|
RANJIT PRAKASH SALUNKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320764
|
|
RANJEET PRAKASH SALUNKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
PAROLA
|
MH-08-011-061-001/765
(SHELAVE BK)
|
1808011000NRG24230620230054384
|
23/06/2023
|
krushna eknath patil
|
1808011WL008269
|
krushna eknath patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320619
|
|
KRUSHNA EKNATH GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85995
|
85995
|
|
|
|
|
|
|
|
|
559
|
PAROLA
|
MH-08-011-069-001/408
(TOLI)
|
1808011000NRG24230620230054129
|
23/06/2023
|
CHANDRAKALA MADHUKAR PATIL
|
1808011WL008242
|
CHANDRAKALA MADHUKAR PATIL
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321204
|
|
Mrs. Chandrakala Madhukar Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
PAROLA
|
MH-08-011-069-001/496
(TOLI)
|
1808011000NRG24230620230054102
|
23/06/2023
|
JYOTI VINOD PATIL
|
1808011WL008241
|
JYOTI VINOD PATIL
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321203
|
|
JYOTI VINOD PATIL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
561
|
PAROLA
|
MH-08-011-076-001/177
(VELHANE KH)
|
1808011000NRG24230620230054062
|
23/06/2023
|
MINABAI SHARAD PATIL
|
1808011WL008240
|
MINABAI SHARAD PATIL
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320715
|
|
Mrs. MINABAI SHARAD PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
562
|
PAROLA
|
MH-08-011-076-001/177
(VELHANE KH)
|
1808011000NRG24230620230054065
|
23/06/2023
|
MINABAI SHARAD PATIL
|
1808011WL008240
|
MINABAI SHARAD PATIL
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320716
|
|
Mrs. MINABAI SHARAD PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
563
|
PAROLA
|
MH-08-011-076-001/177
(VELHANE KH)
|
1808011000NRG24230620230054064
|
23/06/2023
|
SHARAD HILAL PATIL
|
1808011WL008240
|
SHARAD HILAL PATIL
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320721
|
|
SHARAD HILAL PATIL
|
BANK OF BARODA(606985)
|
|
564
|
PAROLA
|
MH-08-011-076-001/177
(VELHANE KH)
|
1808011000NRG24230620230054061
|
23/06/2023
|
SHARAD HILAL PATIL
|
1808011WL008240
|
SHARAD HILAL PATIL
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320722
|
|
SHARAD HILAL PATIL
|
BANK OF BARODA(606985)
|
|
565
|
PAROLA
|
MH-08-011-076-001/204
(VELHANE KH)
|
1808011000NRG24230620230054067
|
23/06/2023
|
YOGITA RAHUL PATIL
|
1808011WL008240
|
YOGITA RAHUL PATIL
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320719
|
|
Mrs. YOGITA RAHUL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
PAROLA
|
MH-08-011-076-001/204
(VELHANE KH)
|
1808011000NRG24230620230054068
|
23/06/2023
|
YOGITA RAHUL PATIL
|
1808011WL008240
|
YOGITA RAHUL PATIL
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320720
|
|
Mrs. YOGITA RAHUL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
PAROLA
|
MH-08-011-076-001/205
(VELHANE KH)
|
1808011000NRG24230620230054069
|
23/06/2023
|
RAKHADA SHANTARAM PATIL
|
1808011WL008240
|
RAKHADA SHANTARAM PATIL
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320717
|
|
Ms. Rakshada Shantaram Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
568
|
PAROLA
|
MH-08-011-076-001/205
(VELHANE KH)
|
1808011000NRG24230620230054070
|
23/06/2023
|
RAKHADA SHANTARAM PATIL
|
1808011WL008240
|
RAKHADA SHANTARAM PATIL
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320718
|
|
Ms. Rakshada Shantaram Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
569
|
PAROLA
|
MH-08-011-002-001/179
(AMBA PIMPRI)
|
1808011000NRG24230620230054170
|
23/06/2023
|
KAILASH MAGAN MALI
|
1808011WL008245
|
KAILASH MAGAN MALI
|
400001
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321120
|
|
Mr. Kailas Magan Mali
|
CENTRAL BANK OF INDIA(607115)
|
|
570
|
PAROLA
|
MH-08-011-002-001/179
(AMBA PIMPRI)
|
1808011000NRG24230620230054147
|
23/06/2023
|
REKHABAI KAILASH MALI
|
1808011WL008244
|
REKHABAI KAILASH MALI
|
400001
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321107
|
|
Miss. Rekhabai Kailas Mali
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
PAROLA
|
MH-08-011-002-001/180
(AMBA PIMPRI)
|
1808011000NRG24230620230054173
|
23/06/2023
|
SUNITA CHANDRAKANT MALI
|
1808011WL008245
|
SUNITA CHANDRAKANT MALI
|
400001
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321103
|
|
Mrs. SUNITA CHANDRAKANT MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
572
|
PAROLA
|
MH-08-011-002-001/181
(AMBA PIMPRI)
|
1808011000NRG24230620230054175
|
23/06/2023
|
ANITA VILASH MALI
|
1808011WL008245
|
ANITA VILASH MALI
|
400001
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321104
|
|
Mrs. ANITA VILAS MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
PAROLA
|
MH-08-011-002-001/181
(AMBA PIMPRI)
|
1808011000NRG24230620230054174
|
23/06/2023
|
VILASH MAGAN MALI
|
1808011WL008245
|
VILASH MAGAN MALI
|
400001
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321121
|
|
MR VILAS MAGAN MALI
|
STATE BANK OF INDIA(508548)
|
|
574
|
PAROLA
|
MH-08-011-002-001/182
(AMBA PIMPRI)
|
1808011000NRG24230620230054176
|
23/06/2023
|
BHAIYA LOTAN MALI
|
1808011WL008245
|
BHAIYA LOTAN MALI
|
400001
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321105
|
|
BHAIYYASAHEB LOTAN MALI
|
BANK OF BARODA(606985)
|
|
575
|
PAROLA
|
MH-08-011-016-001/21
(DALVEL)
|
1808011000NRG24230620230054250
|
23/06/2023
|
BALU KAUTIK PATIL
|
1808011WL008249
|
BALU KAUTIK PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320796
|
|
PATIL BALU KAUTIK
|
STATE BANK OF INDIA(508548)
|
|
576
|
PAROLA
|
MH-08-011-016-001/21
(DALVEL)
|
1808011000NRG24230620230054251
|
23/06/2023
|
SUNANA BALU PATIL
|
1808011WL008249
|
SUNANA BALU PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320797
|
|
SUNANDA BALU PATIL
|
BANK OF BARODA(606985)
|
|
577
|
PAROLA
|
MH-08-011-016-001/77
(DALVEL)
|
1808011000NRG24230620230054272
|
23/06/2023
|
RAVAN TRYAMBAK PATIL
|
1808011WL008249
|
RAVAN TRYAMBAK PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320795
|
|
MR RAVAN TRYMBAK PATIL MRSPRAMILABAI RAV
|
STATE BANK OF INDIA(508548)
|
|
578
|
PAROLA
|
MH-08-011-037-001/128-A
(MEHU)
|
1808011000NRG24230620230053732
|
23/06/2023
|
LATABAI BAPU PATIL
|
1808011WL008203
|
LATABAI BAPU PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320794
|
|
MR BAPU HIRAMAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
579
|
PAROLA
|
MH-08-011-042-001/101
(MONDHALE PR A M)
|
1808011000NRG24230620230053191
|
23/06/2023
|
ANITA CHANDRABHAN PATIL
|
1808011WL008175
|
ANITA CHANDRABHAN PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320793
|
|
ANITA CHANDRABHAN PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
580
|
PAROLA
|
MH-08-011-042-001/145
(MONDHALE PR A M)
|
1808011000NRG24230620230053401
|
23/06/2023
|
ADHIKARAO GOBARU PARIL
|
1808011WL008183
|
ADHIKARAO GOBARU PARIL
|
400001
|
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230320798
|
|
ADHIKARAV GOBARU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
PAROLA
|
MH-08-011-042-001/145
(MONDHALE PR A M)
|
1808011000NRG24230620230053402
|
23/06/2023
|
MINABAI ADHIKARAO PATIL
|
1808011WL008183
|
MINABAI ADHIKARAO PATIL
|
400001
|
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230320799
|
|
MINABAI ADHIKARAV PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PAROLA
|
MH-08-011-042-001/145
(MONDHALE PR A M)
|
1808011000NRG24230620230053345
|
23/06/2023
|
SAMADHAN ADHIKARAO PATIL
|
1808011WL008180
|
SAMADHAN ADHIKARAO PATIL
|
400001
|
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230320800
|
|
SAMADHAN ADHIKRAO PATIL
|
BANK OF BARODA(606985)
|
|
583
|
PAROLA
|
MH-08-011-059-001/256
(SHIRSODE)
|
1808011000NRG24230620230053763
|
23/06/2023
|
KAVITA RAVINDRA PATIL
|
1808011WL008205
|
KAVITA RAVINDRA PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320788
|
|
MRS KAVITA RAVINDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
584
|
PAROLA
|
MH-08-011-059-001/326
(SHIRSODE)
|
1808011000NRG24230620230053642
|
23/06/2023
|
MAHENDRA SHANTARAM GURAV
|
1808011WL008198
|
MAHENDRA SHANTARAM GURAV
|
400001
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320789
|
|
MR MAHENDRA SHANTARAM GURAV
|
STATE BANK OF INDIA(508548)
|
|
585
|
PAROLA
|
MH-08-011-059-001/373
(SHIRSODE)
|
1808011000NRG24230620230053645
|
23/06/2023
|
INDUBAI ASHOK MAHAJAN
|
1808011WL008198
|
INDUBAI ASHOK MAHAJAN
|
400001
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320790
|
|
MRS INDUBAI ASHOK MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
586
|
PAROLA
|
MH-08-011-059-001/404
(SHIRSODE)
|
1808011000NRG24230620230053608
|
23/06/2023
|
MIRABAI DILIP PATIL
|
1808011WL008197
|
MIRABAI DILIP PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320791
|
|
MR DILIP SHIVRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
587
|
PAROLA
|
MH-08-011-059-001/408
(SHIRSODE)
|
1808011000NRG24230620230053610
|
23/06/2023
|
ASHOK SHIVARAM PATIL
|
1808011WL008197
|
ASHOK SHIVARAM PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320792
|
|
MR ASHOK SHIVRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
588
|
PAROLA
|
MH-08-011-069-001/258
(TOLI)
|
1808011000NRG24230620230054118
|
23/06/2023
|
MINA VASUDEO PATIL
|
1808011WL008242
|
MINA VASUDEO PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321142
|
|
Mrs. MINABAI VASUDEV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
589
|
PAROLA
|
MH-08-011-069-001/265
(TOLI)
|
1808011000NRG24230620230054087
|
23/06/2023
|
PATIL CHITRAKALA RAMESH
|
1808011WL008241
|
PATIL CHITRAKALA RAMESH
|
400001
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321140
|
|
Mrs. Chitrakala Ramesh Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
590
|
PAROLA
|
MH-08-011-069-001/265
(TOLI)
|
1808011000NRG24230620230054086
|
23/06/2023
|
PATIL RAMESH HEMRAJ
|
1808011WL008241
|
PATIL RAMESH HEMRAJ
|
400001
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321082
|
|
Mr. RAMESH HEMRAJ PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
591
|
PAROLA
|
MH-08-011-069-001/309
(TOLI)
|
1808011000NRG24230620230054091
|
23/06/2023
|
DASHARATH SADASHIV PATIL
|
1808011WL008241
|
DASHARATH SADASHIV PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321145
|
|
Mr. DASHARATH SADASHIV PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
592
|
PAROLA
|
MH-08-011-069-001/342
(TOLI)
|
1808011000NRG24230620230054092
|
23/06/2023
|
DATTATRAY VALAJI PATIL
|
1808011WL008241
|
DATTATRAY VALAJI PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321095
|
|
PATIL DTTATRAY VALAJI
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
593
|
PAROLA
|
MH-08-011-069-001/342
(TOLI)
|
1808011000NRG24230620230054093
|
23/06/2023
|
VARSHA DATTATRAY PATIL
|
1808011WL008241
|
VARSHA DATTATRAY PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230321098
|
|
Mrs. VARSHA DATTATRAY PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
594
|
PAROLA
|
MH-08-011-078-001/2
(SAVARKHEDE MARATH)
|
1808011000NRG24230620230053757
|
23/06/2023
|
SONALIBAI SAMADHAN PATIL
|
1808011WL008204
|
SONALIBAI SAMADHAN PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230320883
|
|
MRS SONALIBAI SAMADHAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43407
|
43407
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
967785
|
967785
|
|
|
|
|
|
|
|