|
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
|
PARNER
|
MH-09-010-032-001/205
(BHALAWANI)
|
1809010000NRG24060320240408866
|
06/03/2024
|
Raosaheb
|
1809010WL062191
|
Raosaheb
|
00089
|
CBIN0281241
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241317913
|
|
CHEMATE RAOSAHEB THAKAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PARNER
|
MH-09-010-041-002/323
(KINHI)
|
1809010000NRG24060320240408895
|
06/03/2024
|
seema dilip ghodake
|
1809010WL062194
|
seema dilip ghodake
|
00089
|
CBIN0281860
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241317910
|
|
SIMA DILIP GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PARNER
|
MH-09-010-031-001/275
(MALKUP)
|
1809010000NRG24060320240408823
|
06/03/2024
|
Dnyaneshwar Sahebrao Shinde
|
1809010WL062186
|
Dnyaneshwar Sahebrao Shinde
|
00415
|
SBIN0000303
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241317908
|
|
MR DNYANESHWAR SAHEBRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARNER
|
MH-09-010-031-001/275
(MALKUP)
|
1809010000NRG24060320240408824
|
06/03/2024
|
Rohini Dnyaneshwar Shinde
|
1809010WL062186
|
Rohini Dnyaneshwar Shinde
|
00415
|
SBIN0000303
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241317911
|
|
Rohini Dnyaneshwar Shinde
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
PARNER
|
MH-09-010-054-001/55
(LONI HAVALI)
|
1809010000NRG24060320240408898
|
06/03/2024
|
Rajkora Lahu Kolhe
|
1809010WL062195
|
Rajkora Lahu Kolhe
|
00415
|
SBIN0001129
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241317928
|
|
MR LAHU MARUTI KOLHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
PARNER
|
MH-09-010-031-001/173
(MALKUP)
|
1809010000NRG24060320240408821
|
06/03/2024
|
Taibai
|
1809010WL062186
|
Taibai
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241317923
|
|
MRS TAIBAI BHAUSAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARNER
|
MH-09-010-031-001/227
(MALKUP)
|
1809010000NRG24060320240408822
|
06/03/2024
|
Mangal
|
1809010WL062186
|
Mangal
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241317889
|
|
MANGAL BABAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARNER
|
MH-09-010-031-001/33
(MALKUP)
|
1809010000NRG24060320240408829
|
06/03/2024
|
Rajashri
|
1809010WL062186
|
Rajashri
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241317930
|
|
CHATTAR RAJASHREE TARACHAND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
PARNER
|
MH-09-010-031-001/63
(MALKUP)
|
1809010000NRG24060320240408817
|
06/03/2024
|
Meena
|
1809010WL062185
|
Meena
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241317887
|
|
MR ASHOK NAMDEV KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
10
|
PARNER
|
MH-09-010-009-002/1396
(DHVALPURI)
|
1809010000NRG24060320240408889
|
06/03/2024
|
Mainabai Haribhau Bhusari
|
1809010WL062192
|
Mainabai Haribhau Bhusari
|
00415
|
SBIN0008012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241317915
|
|
MAINABAI HARIBHAU BHUSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARNER
|
MH-09-010-031-001/173
(MALKUP)
|
1809010000NRG24060320240408820
|
06/03/2024
|
BHAUSAHEB K SHINDE
|
1809010WL062186
|
BHAUSAHEB K SHINDE
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241317921
|
|
SHINDE BHAUSAHEB KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
PARNER
|
MH-09-010-031-001/177
(MALKUP)
|
1809010000NRG24060320240408807
|
06/03/2024
|
SUNITA VILAS SHINDE
|
1809010WL062185
|
SUNITA VILAS SHINDE
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241317888
|
|
SHINDE VILAS KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
PARNER
|
MH-09-010-031-001/285
(MALKUP)
|
1809010000NRG24060320240408808
|
06/03/2024
|
SHIVAJI GANGARAM KALE
|
1809010WL062185
|
SHIVAJI GANGARAM KALE
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241317918
|
|
MR SHIVAJI GANGARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARNER
|
MH-09-010-031-001/285
(MALKUP)
|
1809010000NRG24060320240408809
|
06/03/2024
|
SHIVAJI GANGARAM KALE
|
1809010WL062185
|
SHIVAJI GANGARAM KALE
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241317917
|
|
MR SHIVAJI GANGARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARNER
|
MH-09-010-031-001/303
(MALKUP)
|
1809010000NRG24060320240408810
|
06/03/2024
|
ABA AMBAJI NABAGE
|
1809010WL062185
|
ABA AMBAJI NABAGE
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241317892
|
|
NABAGE AABA ABAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
PARNER
|
MH-09-010-031-001/303
(MALKUP)
|
1809010000NRG24060320240408811
|
06/03/2024
|
MANDABAI ABHA NABAGE
|
1809010WL062185
|
MANDABAI ABHA NABAGE
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241317893
|
|
MANDABAI ABA NABAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARNER
|
MH-09-010-031-001/325
(MALKUP)
|
1809010000NRG24060320240408826
|
06/03/2024
|
JAYASHRI MARUTI SHINDE
|
1809010WL062186
|
JAYASHRI MARUTI SHINDE
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241317914
|
|
MR JAYASHRI MARUTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARNER
|
MH-09-010-031-001/325
(MALKUP)
|
1809010000NRG24060320240408825
|
06/03/2024
|
MARUTI THAKAJI SHINDE
|
1809010WL062186
|
MARUTI THAKAJI SHINDE
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241317881
|
|
GRAM P MALKUP AND GANGURDE SANJAY VISHWA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
PARNER
|
MH-09-010-031-001/325
(MALKUP)
|
1809010000NRG24060320240408827
|
06/03/2024
|
Sujit Shinde
|
1809010WL062186
|
Sujit Shinde
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241317929
|
|
SUJIT MARUTI SHINDE
|
HDFC BANK LTD(607152)
|
|
20
|
PARNER
|
MH-09-010-031-001/33
(MALKUP)
|
1809010000NRG24060320240408828
|
06/03/2024
|
Tarachand
|
1809010WL062186
|
Tarachand
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241317880
|
|
CHATTAR TARACHAND PRABHU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
PARNER
|
MH-09-010-031-001/356
(MALKUP)
|
1809010000NRG24060320240408812
|
06/03/2024
|
BABAN ABAJI NABAGE
|
1809010WL062185
|
BABAN ABAJI NABAGE
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241317895
|
|
BABAN AMBAJI NABAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARNER
|
MH-09-010-031-001/356
(MALKUP)
|
1809010000NRG24060320240408813
|
06/03/2024
|
SHALUBAI BABAN NABAGE
|
1809010WL062185
|
SHALUBAI BABAN NABAGE
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241317896
|
|
MR BABAN AMBAJI NABAGE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARNER
|
MH-09-010-031-001/357
(MALKUP)
|
1809010000NRG24060320240408814
|
06/03/2024
|
JAYASINGH A NABAGE
|
1809010WL062185
|
JAYASINGH A NABAGE
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241317927
|
|
JAYSING ABA NABAGE
|
HDFC BANK LTD(607152)
|
|
24
|
PARNER
|
MH-09-010-031-001/357
(MALKUP)
|
1809010000NRG24060320240408815
|
06/03/2024
|
Vijaya Jaysing Nabage
|
1809010WL062185
|
Vijaya Jaysing Nabage
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241317926
|
|
VIJAYA JAYSING NABAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARNER
|
MH-09-010-031-001/382
(MALKUP)
|
1809010000NRG24060320240408831
|
06/03/2024
|
Archana
|
1809010WL062186
|
Archana
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241317916
|
|
MR KRUSHNA SAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARNER
|
MH-09-010-031-001/382
(MALKUP)
|
1809010000NRG24060320240408830
|
06/03/2024
|
Krushna
|
1809010WL062186
|
Krushna
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241317901
|
|
KRUSHNA SAHEB SHINDE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
27
|
PARNER
|
MH-09-010-031-001/391
(MALKUP)
|
1809010000NRG24060320240408816
|
06/03/2024
|
Sujata Shivshankar Shinde
|
1809010WL062185
|
Sujata Shivshankar Shinde
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241317883
|
|
MR SHIVSHANKAR VIJAYKUMAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARNER
|
MH-09-010-031-001/412
(MALKUP)
|
1809010000NRG24060320240408832
|
06/03/2024
|
KIRAN PANDURANG SHINDE
|
1809010WL062186
|
KIRAN PANDURANG SHINDE
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241317886
|
|
MR KIRAN PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARNER
|
MH-09-010-031-001/412
(MALKUP)
|
1809010000NRG24060320240408833
|
06/03/2024
|
Puja k Shinde
|
1809010WL062186
|
Puja k Shinde
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241317909
|
|
MRS PUJA KIRAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARNER
|
MH-09-010-031-001/68
(MALKUP)
|
1809010000NRG24060320240408818
|
06/03/2024
|
Gitanjali sakharam Nabage
|
1809010WL062185
|
Gitanjali sakharam Nabage
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241317890
|
|
MRS GITANJALI SAKHARAM NABGE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARNER
|
MH-09-010-032-001/1000
(BHALAWANI)
|
1809010000NRG24060320240408859
|
06/03/2024
|
Vishal Sabaji Chattar
|
1809010WL062191
|
Vishal Sabaji Chattar
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241317907
|
|
MR VISHAL CHATTAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARNER
|
MH-09-010-032-001/1001
(BHALAWANI)
|
1809010000NRG24060320240408861
|
06/03/2024
|
avinash
|
1809010WL062191
|
avinash
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241317899
|
|
Mr. SHITAL BALASAHEB THUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARNER
|
MH-09-010-032-001/1001
(BHALAWANI)
|
1809010000NRG24060320240408860
|
06/03/2024
|
Avinash Ravsaheb Chemte
|
1809010WL062191
|
Avinash Ravsaheb Chemte
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241317898
|
|
MR AVINASH RAOSAHEB CHEMATE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARNER
|
MH-09-010-032-001/1204
(BHALAWANI)
|
1809010000NRG24060320240408864
|
06/03/2024
|
Prashant sambhaji Raut
|
1809010WL062191
|
Prashant sambhaji Raut
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241317885
|
|
Mr. Prashant Sambhaji Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
PARNER
|
MH-09-010-032-001/1205
(BHALAWANI)
|
1809010000NRG24060320240408865
|
06/03/2024
|
Pamod Jagannath Rohokale
|
1809010WL062191
|
Pamod Jagannath Rohokale
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241317900
|
|
MR PRAMOD JAGANNATH ROHOKALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARNER
|
MH-09-010-032-001/205
(BHALAWANI)
|
1809010000NRG24060320240408867
|
06/03/2024
|
Sarswati Raosaheb Chemate
|
1809010WL062191
|
Sarswati Raosaheb Chemate
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241317924
|
|
CHEMATE SARSWATI RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
PARNER
|
MH-09-010-032-001/272
(BHALAWANI)
|
1809010000NRG24060320240408868
|
06/03/2024
|
Vaijayanta Dattatraya Dalavi
|
1809010WL062191
|
Vaijayanta Dattatraya Dalavi
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241317894
|
|
MRS VAIJAYANTA DATTATRAYA DALAVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARNER
|
MH-09-010-032-001/550
(BHALAWANI)
|
1809010000NRG24060320240408869
|
06/03/2024
|
Narayan Jagannath Rohakale
|
1809010WL062191
|
Narayan Jagannath Rohakale
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241317925
|
|
ROHOKALE NARAYAN JAGANNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
PARNER
|
MH-09-010-032-001/550
(BHALAWANI)
|
1809010000NRG24060320240408870
|
06/03/2024
|
Ranjana Narayan Rohokale
|
1809010WL062191
|
Ranjana Narayan Rohokale
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241317882
|
|
MR NARAYAN JAGANNATH ROHOKALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARNER
|
MH-09-010-032-001/550
(BHALAWANI)
|
1809010000NRG24060320240408871
|
06/03/2024
|
Sanket Narayan Rohokale
|
1809010WL062191
|
Sanket Narayan Rohokale
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241317884
|
|
MR SANKET NARAYAN ROHOKALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARNER
|
MH-09-010-032-001/611
(BHALAWANI)
|
1809010000NRG24060320240408874
|
06/03/2024
|
Anita Laxman Rohokale
|
1809010WL062191
|
Anita Laxman Rohokale
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241317912
|
|
Mrs. ANITA LAXMAN ROHOKALE
|
INDIAN BANK(607105)
|
|
42
|
PARNER
|
MH-09-010-032-001/611
(BHALAWANI)
|
1809010000NRG24060320240408872
|
06/03/2024
|
Janabai Sukhadev Rohakale
|
1809010WL062191
|
Janabai Sukhadev Rohakale
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241317922
|
|
MR LAXMAN SUKHDEV ROHOKALE MRS JANABAI S
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARNER
|
MH-09-010-032-001/611
(BHALAWANI)
|
1809010000NRG24060320240408873
|
06/03/2024
|
Laxman
|
1809010WL062191
|
Laxman
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241317891
|
|
MR LAXMAN SUKHDEV ROHOKALE MRS JANABAI S
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARNER
|
MH-09-010-032-001/635
(BHALAWANI)
|
1809010000NRG24060320240408876
|
06/03/2024
|
Latabai Raju Rohokale
|
1809010WL062191
|
Latabai Raju Rohokale
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241317919
|
|
MRS LATABAI RAJU ROHOKALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARNER
|
MH-09-010-032-001/635
(BHALAWANI)
|
1809010000NRG24060320240408877
|
06/03/2024
|
Pratik Raju Rohokale
|
1809010WL062191
|
Pratik Raju Rohokale
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241317906
|
|
MR PRATIP RAJU ROHOKALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARNER
|
MH-09-010-032-001/635
(BHALAWANI)
|
1809010000NRG24060320240408875
|
06/03/2024
|
Raju Sopan Rohokale
|
1809010WL062191
|
Raju Sopan Rohokale
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241317920
|
|
RAJU SOPAN ROHOKALE
|
AXIS BANK(607153)
|
|
47
|
PARNER
|
MH-09-010-032-001/676
(BHALAWANI)
|
1809010000NRG24060320240408878
|
06/03/2024
|
Balasaheb Rambhau Rohakale
|
1809010WL062191
|
Balasaheb Rambhau Rohakale
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241317902
|
|
MR BALASAHEB RAMADAS ROHOKALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARNER
|
MH-09-010-032-001/676
(BHALAWANI)
|
1809010000NRG24060320240408879
|
06/03/2024
|
Shakuntala Balasaheb Rohokale
|
1809010WL062191
|
Shakuntala Balasaheb Rohokale
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241317903
|
|
ROHOKALE SHAKUNTALA BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
PARNER
|
MH-09-010-032-001/914
(BHALAWANI)
|
1809010000NRG24060320240408880
|
06/03/2024
|
Babai Sabaji Chattar
|
1809010WL062191
|
Babai Sabaji Chattar
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241317897
|
|
CHATTAR BABAI SABAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
PARNER
|
MH-09-010-032-001/932
(BHALAWANI)
|
1809010000NRG24060320240408881
|
06/03/2024
|
Devidas Nandu Rohakle
|
1809010WL062191
|
Devidas Nandu Rohakle
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241317904
|
|
MR DEVIDAS NANDU ROHOKALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARNER
|
MH-09-010-032-001/932
(BHALAWANI)
|
1809010000NRG24060320240408882
|
06/03/2024
|
Devidas Nandu Rohokale
|
1809010WL062191
|
Devidas Nandu Rohokale
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241317905
|
|
ROHINI DEVIDAS ROHOKALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79989
|
79989
|
|
|
|
|
|
|
|
|
52
|
PARNER
|
MH-09-010-032-001/1033
(BHALAWANI)
|
1809010000NRG24060320240408862
|
06/03/2024
|
Dipak Ashok Rohokale
|
1809010WL062191
|
Dipak Ashok Rohokale
|
041
|
YESB0000847
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241317878
|
|
Mr. DIPAK ASHOK ROHOKALE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PARNER
|
MH-09-010-032-001/1033
(BHALAWANI)
|
1809010000NRG24060320240408863
|
06/03/2024
|
Nikita Dipak Rohokale
|
1809010WL062191
|
Nikita Dipak Rohokale
|
041
|
YESB0000847
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241317879
|
|
NIKITA RAOSAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100464
|
100464
|
|
|
|
|
|
|
|