|
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-09-010-045-001/625
(PUNEWADI)
|
1809010000NRG24200220240382282
|
20/02/2024
|
Bapu Lahu Chede
|
1809010WL058454
|
Bapu Lahu Chede
|
00165
|
IBKL0001413
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
A114240116931
|
|
BAPU LAHU CHEDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
PARNER
|
MH-09-010-045-001/625
(PUNEWADI)
|
1809010000NRG24200220240382284
|
20/02/2024
|
Dipak Bapurao Chede
|
1809010WL058454
|
Dipak Bapurao Chede
|
00165
|
IBKL0001413
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
A114240116930
|
|
DIPAK BAPURAO CHEDE
|
HDFC BANK LTD(607152)
|
|
3
|
PARNER
|
MH-09-010-045-001/625
(PUNEWADI)
|
1809010000NRG24200220240382283
|
20/02/2024
|
Indubai Bapu Chede
|
1809010WL058454
|
Indubai Bapu Chede
|
00165
|
IBKL0001413
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
A114240116932
|
|
INDUBAI BAPU CHEDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
4
|
PARNER
|
MH-09-010-012-002/1174
(WADGAON SAUTAL)
|
1809010000NRG24200220240382185
|
20/02/2024
|
Zumbarbai Dattatray Rokade
|
1809010WL058449
|
Zumbarbai Dattatray Rokade
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240116954
|
|
MRDATTATRAY SHANKAR ROKADE MRS ZUMBARBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARNER
|
MH-09-010-012-002/1191
(WADGAON SAUTAL)
|
1809010000NRG24200220240382187
|
20/02/2024
|
Gitanjali Jagdish Rokade
|
1809010WL058449
|
Gitanjali Jagdish Rokade
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240116971
|
|
MRS GITANJALI JAGDISH ROKADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARNER
|
MH-09-010-012-002/1191
(WADGAON SAUTAL)
|
1809010000NRG24200220240382186
|
20/02/2024
|
Jagannath Sitaram Rokade
|
1809010WL058449
|
Jagannath Sitaram Rokade
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240116970
|
|
JAGANNATH SITARAM ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARNER
|
MH-09-010-012-002/166
(WADGAON SAUTAL)
|
1809010000NRG24200220240382189
|
20/02/2024
|
Radhabai
|
1809010WL058449
|
Radhabai
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240116953
|
|
THANGE RADHABAI TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
PARNER
|
MH-09-010-012-002/166
(WADGAON SAUTAL)
|
1809010000NRG24200220240382191
|
20/02/2024
|
Swati Vikram Thange
|
1809010WL058449
|
Swati Vikram Thange
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240116972
|
|
MRS SWATI VIKRAM THANGE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARNER
|
MH-09-010-012-002/166
(WADGAON SAUTAL)
|
1809010000NRG24200220240382188
|
20/02/2024
|
Tukaram Sukaji Thange
|
1809010WL058449
|
Tukaram Sukaji Thange
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240116933
|
|
MR TUKARAM SUKHDEV THANGE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARNER
|
MH-09-010-012-002/166
(WADGAON SAUTAL)
|
1809010000NRG24200220240382190
|
20/02/2024
|
Vikram Tukaram Thange
|
1809010WL058449
|
Vikram Tukaram Thange
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240116934
|
|
MR VIKRAM TUKARAM THANGE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARNER
|
MH-09-010-012-002/264
(WADGAON SAUTAL)
|
1809010000NRG24200220240382192
|
20/02/2024
|
Dnyandev Surybhan Rokade
|
1809010WL058449
|
Dnyandev Surybhan Rokade
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240116967
|
|
MR DNYANDEO SURYABHAN ROKADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARNER
|
MH-09-010-012-002/379
(WADGAON SAUTAL)
|
1809010000NRG24200220240382193
|
20/02/2024
|
Dadabhau
|
1809010WL058449
|
Dadabhau
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240116945
|
|
MR DADABHAU RAJARAM ROKADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARNER
|
MH-09-010-012-002/379
(WADGAON SAUTAL)
|
1809010000NRG24200220240382194
|
20/02/2024
|
Renuka
|
1809010WL058449
|
Renuka
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240116946
|
|
MRS SALUBAI DADABHAU ROKADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARNER
|
MH-09-010-012-002/430
(WADGAON SAUTAL)
|
1809010000NRG24200220240382196
|
20/02/2024
|
Ashabai Savaleram Abhale
|
1809010WL058449
|
Ashabai Savaleram Abhale
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240116939
|
|
ABHALE ASHABAI SAWALERAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
PARNER
|
MH-09-010-012-002/430
(WADGAON SAUTAL)
|
1809010000NRG24200220240382195
|
20/02/2024
|
Savaleram Parvati Abhale
|
1809010WL058449
|
Savaleram Parvati Abhale
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240116938
|
|
ABHALE SAVALERAM PARVATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
PARNER
|
MH-09-010-012-002/497
(WADGAON SAUTAL)
|
1809010000NRG24200220240382197
|
20/02/2024
|
BHAUSAHEB CHANGADEV SHINDE
|
1809010WL058449
|
BHAUSAHEB CHANGADEV SHINDE
|
00415
|
SBIN0007160
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240116955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
PARNER
|
MH-09-010-012-002/497
(WADGAON SAUTAL)
|
1809010000NRG24200220240382198
|
20/02/2024
|
Surekha
|
1809010WL058449
|
Surekha
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240116940
|
|
MRS SUREKHA BHAUSAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARNER
|
MH-09-010-012-002/590
(WADGAON SAUTAL)
|
1809010000NRG24200220240382199
|
20/02/2024
|
Lila
|
1809010WL058449
|
Lila
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240116948
|
|
MRS LEELA SANDIP ROKADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARNER
|
MH-09-010-012-002/591
(WADGAON SAUTAL)
|
1809010000NRG24200220240382200
|
20/02/2024
|
Changuna Dyandev Rokade
|
1809010WL058449
|
Changuna Dyandev Rokade
|
00415
|
SBIN0007160
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240116969
|
|
MRS CHANGUNA DYANDEV ROKADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARNER
|
MH-09-010-013-001/1037
(WASUND)
|
1809010000NRG24200220240382201
|
20/02/2024
|
Sandip Sudam Zaware
|
1809010WL058450
|
Sandip Sudam Zaware
|
00415
|
SBIN0007160
|
1395
|
1395
|
Processed
|
24/04/2024
|
|
A114240116983
|
|
SANDIP SUDAM ZAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARNER
|
MH-09-010-013-001/1037
(WASUND)
|
1809010000NRG24200220240382202
|
20/02/2024
|
Shila Sandip Zaware
|
1809010WL058450
|
Shila Sandip Zaware
|
00415
|
SBIN0007160
|
1395
|
1395
|
Processed
|
24/04/2024
|
|
A114240116959
|
|
MRS SHILA SANDIP ZAWARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARNER
|
MH-09-010-013-001/104
(WASUND)
|
1809010000NRG24200220240382203
|
20/02/2024
|
KASHINATH
|
1809010WL058450
|
KASHINATH
|
00415
|
SBIN0007160
|
1395
|
1395
|
Processed
|
24/04/2024
|
|
A114240116966
|
|
MR KASHINATH GANGARAM BARVE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARNER
|
MH-09-010-013-001/1145
(WASUND)
|
1809010000NRG24200220240382204
|
20/02/2024
|
SHANKAR MALHARI ZAWARE
|
1809010WL058450
|
SHANKAR MALHARI ZAWARE
|
00415
|
SBIN0007160
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240116968
|
|
SHANKAR MALHARI ZAWARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
PARNER
|
MH-09-010-013-001/1148
(WASUND)
|
1809010000NRG24200220240382205
|
20/02/2024
|
Chandrakala Tukaram Barve
|
1809010WL058450
|
Chandrakala Tukaram Barve
|
00415
|
SBIN0007160
|
1395
|
1395
|
Processed
|
24/04/2024
|
|
A114240116965
|
|
MRS CHANDRAKALA TUKARAM BARVE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARNER
|
MH-09-010-013-001/115
(WASUND)
|
1809010000NRG24200220240382206
|
20/02/2024
|
Prashant Prabhakar wakchaure
|
1809010WL058450
|
Prashant Prabhakar wakchaure
|
00415
|
SBIN0007160
|
1395
|
1395
|
Processed
|
24/04/2024
|
|
A114240116977
|
|
MR PRASHANT PRABHAKAR WAGHCHAURE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARNER
|
MH-09-010-013-001/129
(WASUND)
|
1809010000NRG24200220240382207
|
20/02/2024
|
Shankar Yashawant Virole
|
1809010WL058450
|
Shankar Yashawant Virole
|
00415
|
SBIN0007160
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
A114240116961
|
|
MR SHANKAR YASHWANT VIROLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARNER
|
MH-09-010-013-001/153
(WASUND)
|
1809010000NRG24200220240382209
|
20/02/2024
|
Akshay Bhaskar Date
|
1809010WL058450
|
Akshay Bhaskar Date
|
00415
|
SBIN0007160
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
A114240116941
|
|
AKSHAY BHASKAR DATE
|
ICICI BANK LTD(508534)
|
|
28
|
PARNER
|
MH-09-010-013-001/153
(WASUND)
|
1809010000NRG24200220240382208
|
20/02/2024
|
Pushpa Bhaskar Date
|
1809010WL058450
|
Pushpa Bhaskar Date
|
00415
|
SBIN0007160
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
A114240116949
|
|
MRS PUSHPA BHASKAR DATE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARNER
|
MH-09-010-013-001/186
(WASUND)
|
1809010000NRG24200220240382210
|
20/02/2024
|
Sushila Ashok zaware
|
1809010WL058450
|
Sushila Ashok zaware
|
00415
|
SBIN0007160
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
A114240116985
|
|
MRS SUSHILA ASHOK ZAWARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARNER
|
MH-09-010-013-001/225
(WASUND)
|
1809010000NRG24200220240382212
|
20/02/2024
|
Shankar Patilba Barve
|
1809010WL058450
|
Shankar Patilba Barve
|
00415
|
SBIN0007160
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
A114240116981
|
|
MR SHANKAR PATILBA BARVE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARNER
|
MH-09-010-013-001/225
(WASUND)
|
1809010000NRG24200220240382213
|
20/02/2024
|
Shantabai Shakar Barve
|
1809010WL058450
|
Shantabai Shakar Barve
|
00415
|
SBIN0007160
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
A114240116982
|
|
MR SHANKAR PATILBA BARVE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARNER
|
MH-09-010-013-001/240
(WASUND)
|
1809010000NRG24200220240382215
|
20/02/2024
|
Ashok Govardhan Bhalekar
|
1809010WL058450
|
Ashok Govardhan Bhalekar
|
00415
|
SBIN0007160
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
A114240116957
|
|
MR ASHOK GOVARDHAN BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARNER
|
MH-09-010-013-001/240
(WASUND)
|
1809010000NRG24200220240382214
|
20/02/2024
|
Govardhan Khandu Bhalekar
|
1809010WL058450
|
Govardhan Khandu Bhalekar
|
00415
|
SBIN0007160
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
A114240116974
|
|
BHALEKAR GAVARAM KHANDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
PARNER
|
MH-09-010-013-001/348
(WASUND)
|
1809010000NRG24200220240382216
|
20/02/2024
|
Mina
|
1809010WL058450
|
Mina
|
00415
|
SBIN0007160
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
A114240116963
|
|
MR BAPU KESHAV HINGADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARNER
|
MH-09-010-013-001/556
(WASUND)
|
1809010000NRG24200220240382220
|
20/02/2024
|
Pravin Prakash More
|
1809010WL058450
|
Pravin Prakash More
|
00415
|
SBIN0007160
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240116986
|
|
PRAVIN PRAKASH MORE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
36
|
PARNER
|
MH-09-010-013-001/556
(WASUND)
|
1809010000NRG24200220240382219
|
20/02/2024
|
Sakubai Prakash More
|
1809010WL058450
|
Sakubai Prakash More
|
00415
|
SBIN0007160
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240116944
|
|
MRS SAKHUBAI MORE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARNER
|
MH-09-010-013-001/654
(WASUND)
|
1809010000NRG24200220240382221
|
20/02/2024
|
Ramdas Maruti zaware
|
1809010WL058450
|
Ramdas Maruti zaware
|
00415
|
SBIN0007160
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240116943
|
|
RAMDAS MARUTI ZAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARNER
|
MH-09-010-013-001/654
(WASUND)
|
1809010000NRG24200220240382222
|
20/02/2024
|
Vijay Ramdas Zaware
|
1809010WL058450
|
Vijay Ramdas Zaware
|
00415
|
SBIN0007160
|
1385
|
1385
|
Processed
|
24/04/2024
|
|
A114240116984
|
|
VIJAY RAMDAS ZAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PARNER
|
MH-09-010-013-001/695
(WASUND)
|
1809010000NRG24200220240382227
|
20/02/2024
|
Anusaya Kisan Barve
|
1809010WL058450
|
Anusaya Kisan Barve
|
00415
|
SBIN0007160
|
1385
|
1385
|
Processed
|
24/04/2024
|
|
A114240116958
|
|
BARVE ANUSAYA KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
PARNER
|
MH-09-010-013-001/695
(WASUND)
|
1809010000NRG24200220240382226
|
20/02/2024
|
kisan dagadu barve
|
1809010WL058450
|
kisan dagadu barve
|
00415
|
SBIN0007160
|
1385
|
1385
|
Processed
|
24/04/2024
|
|
A114240116960
|
|
MR KISAN DAGADU BARVE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARNER
|
MH-09-010-013-001/9
(WASUND)
|
1809010000NRG24200220240382228
|
20/02/2024
|
Kamal
|
1809010WL058450
|
Kamal
|
00415
|
SBIN0007160
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240116935
|
|
KAMAL NAMDEV POTGHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PARNER
|
MH-09-010-013-001/90
(WASUND)
|
1809010000NRG24200220240382229
|
20/02/2024
|
Popat Maruti Date
|
1809010WL058450
|
Popat Maruti Date
|
00415
|
SBIN0007160
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240116975
|
|
MR POPAT MARUTI DATE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARNER
|
MH-09-010-013-001/90
(WASUND)
|
1809010000NRG24200220240382230
|
20/02/2024
|
Sima Popat Date
|
1809010WL058450
|
Sima Popat Date
|
00415
|
SBIN0007160
|
840
|
840
|
Processed
|
24/04/2024
|
|
A114240116956
|
|
MRS SEEMA RAMDAS DATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62476
|
62476
|
|
|
|
|
|
|
|
|
44
|
PARNER
|
MH-09-010-009-001/361
(DHVALPURI)
|
1809010000NRG24200220240382287
|
20/02/2024
|
Bhanudas Natha Dekale
|
1809010WL058455
|
Bhanudas Natha Dekale
|
00415
|
SBIN0008012
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240116987
|
|
DHEKALE BHANUDAS NATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
PARNER
|
MH-09-010-009-001/361
(DHVALPURI)
|
1809010000NRG24200220240382285
|
20/02/2024
|
Natha Shiva Dhekale
|
1809010WL058455
|
Natha Shiva Dhekale
|
00415
|
SBIN0008012
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240116979
|
|
DHEKALE NATHA SHIVA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
PARNER
|
MH-09-010-009-001/361
(DHVALPURI)
|
1809010000NRG24200220240382286
|
20/02/2024
|
Natha Shiva Dhekale
|
1809010WL058455
|
Natha Shiva Dhekale
|
00415
|
SBIN0008012
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240116980
|
|
Mrs. Yamabai Natha Dhekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
PARNER
|
MH-09-010-009-002/1954
(DHVALPURI)
|
1809010000NRG24200220240382288
|
20/02/2024
|
Sabaji Natha Dhekale
|
1809010WL058455
|
Sabaji Natha Dhekale
|
00415
|
SBIN0008012
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240116976
|
|
SABAJI NATHA DHEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PARNER
|
MH-09-010-032-001/272
(BHALAWANI)
|
1809010000NRG24200220240382270
|
20/02/2024
|
Vaijayanta Dattatraya Dalavi
|
1809010WL058453
|
Vaijayanta Dattatraya Dalavi
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240116962
|
|
MRS VAIJAYANTA DATTATRAYA DALAVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARNER
|
MH-09-010-032-001/550
(BHALAWANI)
|
1809010000NRG24200220240382271
|
20/02/2024
|
Narayan Jagannath Rohakale
|
1809010WL058453
|
Narayan Jagannath Rohakale
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240116936
|
|
ROHOKALE NARAYAN JAGANNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
PARNER
|
MH-09-010-032-001/550
(BHALAWANI)
|
1809010000NRG24200220240382272
|
20/02/2024
|
Ranjana Narayan Rohokale
|
1809010WL058453
|
Ranjana Narayan Rohokale
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240116942
|
|
MR NARAYAN JAGANNATH ROHOKALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARNER
|
MH-09-010-032-001/550
(BHALAWANI)
|
1809010000NRG24200220240382273
|
20/02/2024
|
Sanket Narayan Rohokale
|
1809010WL058453
|
Sanket Narayan Rohokale
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240116937
|
|
MR SANKET NARAYAN ROHOKALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARNER
|
MH-09-010-032-001/611
(BHALAWANI)
|
1809010000NRG24200220240382276
|
20/02/2024
|
Anita Laxman Rohokale
|
1809010WL058453
|
Anita Laxman Rohokale
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240116988
|
|
Mrs. ANITA LAXMAN ROHOKALE
|
INDIAN BANK(607105)
|
|
53
|
PARNER
|
MH-09-010-032-001/611
(BHALAWANI)
|
1809010000NRG24200220240382274
|
20/02/2024
|
Janabai Sukhadev Rohakale
|
1809010WL058453
|
Janabai Sukhadev Rohakale
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240116947
|
|
MR LAXMAN SUKHDEV ROHOKALE MRS JANABAI S
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARNER
|
MH-09-010-032-001/611
(BHALAWANI)
|
1809010000NRG24200220240382275
|
20/02/2024
|
Laxman
|
1809010WL058453
|
Laxman
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240116952
|
|
MR LAXMAN SUKHDEV ROHOKALE MRS JANABAI S
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARNER
|
MH-09-010-032-001/635
(BHALAWANI)
|
1809010000NRG24200220240382278
|
20/02/2024
|
Latabai Raju Rohokale
|
1809010WL058453
|
Latabai Raju Rohokale
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240116951
|
|
MRS LATABAI RAJU ROHOKALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARNER
|
MH-09-010-032-001/635
(BHALAWANI)
|
1809010000NRG24200220240382279
|
20/02/2024
|
Pratik Raju Rohokale
|
1809010WL058453
|
Pratik Raju Rohokale
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240116978
|
|
MR PRATIP RAJU ROHOKALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARNER
|
MH-09-010-032-001/635
(BHALAWANI)
|
1809010000NRG24200220240382277
|
20/02/2024
|
Raju Sopan Rohokale
|
1809010WL058453
|
Raju Sopan Rohokale
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240116950
|
|
RAJU SOPAN ROHOKALE
|
AXIS BANK(607153)
|
|
58
|
PARNER
|
MH-09-010-032-001/676
(BHALAWANI)
|
1809010000NRG24200220240382280
|
20/02/2024
|
Balasaheb Rambhau Rohakale
|
1809010WL058453
|
Balasaheb Rambhau Rohakale
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240116964
|
|
MR BALASAHEB RAMADAS ROHOKALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARNER
|
MH-09-010-032-001/676
(BHALAWANI)
|
1809010000NRG24200220240382281
|
20/02/2024
|
Shakuntala Balasaheb Rohokale
|
1809010WL058453
|
Shakuntala Balasaheb Rohokale
|
00415
|
SBIN0008012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240116973
|
|
ROHOKALE SHAKUNTALA BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96937
|
96937
|
|
|
|
|
|
|
|