|
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
|
MANGRULPIR
|
MH-32-005-026-001/202
(DHABA)
|
1832005026NRG24270220240193431
|
27/02/2024
|
lila pralahad cheke
|
1832005026WL021933
|
lila pralahad cheke
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766804
|
|
Mrs. Lila Pralhad Cheke
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MANGRULPIR
|
MH-32-005-026-001/202
(DHABA)
|
1832005026NRG24270220240193430
|
27/02/2024
|
pralahad sitaram cheke
|
1832005026WL021933
|
pralahad sitaram cheke
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766805
|
|
PRALHAD SITARAM CHEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANGRULPIR
|
MH-32-005-026-001/395
(DHABA)
|
1832005026NRG24260220240192933
|
27/02/2024
|
namrata prasant mote
|
1832005026WL021885
|
namrata prasant mote
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766807
|
|
Mrs. Namrata Prashant Mote
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MANGRULPIR
|
MH-32-005-026-001/478
(DHABA)
|
1832005026NRG24270220240193569
|
27/02/2024
|
Mukata ram gaykwad
|
1832005026WL021942
|
Mukata ram gaykwad
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766808
|
|
Miss. Mukta Ram Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MANGRULPIR
|
MH-32-005-026-001/478
(DHABA)
|
1832005026NRG24270220240193567
|
27/02/2024
|
ram vasnta gaykwad
|
1832005026WL021942
|
ram vasnta gaykwad
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766806
|
|
Mr. Ram Vasanta Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
6
|
MANGRULPIR
|
MH-32-005-006-001/1162
(MALSHELU)
|
1832005006NRG24270220240193318
|
27/02/2024
|
Yamunabai Ramesh Bhagat
|
1832005006WL021925
|
Yamunabai Ramesh Bhagat
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766795
|
|
Mrs. YEMUNA RAMESH BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANGRULPIR
|
MH-32-005-045-001/481
(GOGARI)
|
1832005045NRG24260220240193247
|
27/02/2024
|
Vaibhav Ramchandra Bothe
|
1832005045WL021918
|
Vaibhav Ramchandra Bothe
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766803
|
|
VAIBHAV RAMCHANDRA BOTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
MANGRULPIR
|
MH-32-005-076-001/51
(LATHEE)
|
1832005076NRG24260220240192988
|
27/02/2024
|
Sunil narayan surve
|
1832005076WL021886
|
Sunil narayan surve
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766789
|
|
Mr. SUNIL NARYAN SURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4890
|
4890
|
|
|
|
|
|
|
|
|
9
|
MANGRULPIR
|
MH-32-005-026-001/1026
(DHABA)
|
1832005026NRG24260220240192900
|
27/02/2024
|
LALSING MANGUSING JADHAO
|
1832005026WL021885
|
LALSING MANGUSING JADHAO
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766787
|
|
LALSING MANGUSING WADATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANGRULPIR
|
MH-32-005-026-001/1026
(DHABA)
|
1832005026NRG24260220240192899
|
27/02/2024
|
YASHAPAL MANGUSING JADHAO
|
1832005026WL021885
|
YASHAPAL MANGUSING JADHAO
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766786
|
|
Mr. Yashpal Mangusingh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MANGRULPIR
|
MH-32-005-026-001/401
(DHABA)
|
1832005026NRG24260220240192875
|
27/02/2024
|
digambar namdev kale
|
1832005026WL021884
|
digambar namdev kale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766817
|
|
DIGAMBAR NAMDEV KALE
|
BANK OF INDIA(508505)
|
|
12
|
MANGRULPIR
|
MH-32-005-026-001/401
(DHABA)
|
1832005026NRG24260220240192876
|
27/02/2024
|
suvarna digambar kale
|
1832005026WL021884
|
suvarna digambar kale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766788
|
|
Mr. Suvarna Digambar Kale
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MANGRULPIR
|
MH-32-005-026-001/401
(DHABA)
|
1832005026NRG24260220240192877
|
27/02/2024
|
visvanat namdev kale
|
1832005026WL021884
|
visvanat namdev kale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766818
|
|
VISHWANATH NAMDEV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANGRULPIR
|
MH-32-005-026-001/472
(DHABA)
|
1832005026NRG24260220240192885
|
27/02/2024
|
angat ramesh gadekar
|
1832005026WL021884
|
angat ramesh gadekar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766781
|
|
Mr. ANGAT RAMESH GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MANGRULPIR
|
MH-32-005-026-001/472
(DHABA)
|
1832005026NRG24260220240192886
|
27/02/2024
|
nitin ramesh gadekar
|
1832005026WL021884
|
nitin ramesh gadekar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766784
|
|
NITESH RAMESH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANGRULPIR
|
MH-32-005-026-001/472
(DHABA)
|
1832005026NRG24260220240192884
|
27/02/2024
|
vijay ramesh gadekar
|
1832005026WL021884
|
vijay ramesh gadekar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766782
|
|
MR VIJAY RAMESH GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANGRULPIR
|
MH-32-005-026-001/478
(DHABA)
|
1832005026NRG24270220240193568
|
27/02/2024
|
sudhakar vasnta gaykwad
|
1832005026WL021942
|
sudhakar vasnta gaykwad
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766815
|
|
Mr. Sudhakar Vasanta Gaykwad
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MANGRULPIR
|
MH-32-005-026-001/620
(DHABA)
|
1832005026NRG24260220240192895
|
27/02/2024
|
Sima Jogusing Jadhao
|
1832005026WL021884
|
Sima Jogusing Jadhao
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766780
|
|
SIMA TARASING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANGRULPIR
|
MH-32-005-026-001/620
(DHABA)
|
1832005026NRG24260220240192894
|
27/02/2024
|
Tarasing Jogusing Jadhao
|
1832005026WL021884
|
Tarasing Jogusing Jadhao
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766785
|
|
TARASING JOGUSING JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
MANGRULPIR
|
MH-32-005-026-001/98
(DHABA)
|
1832005026NRG24270220240193557
|
27/02/2024
|
rajkumar govinda gadekar
|
1832005026WL021941
|
rajkumar govinda gadekar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766783
|
|
Mr. Rajkumar Govind Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MANGRULPIR
|
MH-32-005-026-001/98
(DHABA)
|
1832005026NRG24270220240193558
|
27/02/2024
|
sarubai rajkumar gadekar
|
1832005026WL021941
|
sarubai rajkumar gadekar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766816
|
|
Mr. Sarubai Rajkumar Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
22
|
MANGRULPIR
|
MH-32-005-016-001/117
(KOTHARI)
|
1832005016NRG24210220240185088
|
27/02/2024
|
rehana be
|
1832005016WL021050
|
rehana be
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766793
|
|
MRS RIYANABI SALIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANGRULPIR
|
MH-32-005-016-001/31
(KOTHARI)
|
1832005016NRG24210220240185095
|
27/02/2024
|
Chaya parsharam wagh
|
1832005016WL021050
|
Chaya parsharam wagh
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766794
|
|
MRS CHHAYA PARASRAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANGRULPIR
|
MH-32-005-016-001/481
(KOTHARI)
|
1832005016NRG24270220240194185
|
27/02/2024
|
harsha narayan dahe
|
1832005016WL021972
|
harsha narayan dahe
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766800
|
|
MS HARSHA NARAYAN DAHE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANGRULPIR
|
MH-32-005-016-001/481
(KOTHARI)
|
1832005016NRG24270220240194184
|
27/02/2024
|
narayan kashinath dahe
|
1832005016WL021972
|
narayan kashinath dahe
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766799
|
|
NARAYAN KASHINATH DAHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
MANGRULPIR
|
MH-32-005-026-001/1069
(DHABA)
|
1832005026NRG24270220240193421
|
27/02/2024
|
Archana Sushil Ingale
|
1832005026WL021933
|
Archana Sushil Ingale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766791
|
|
MISS ARCHANA PRAKASH WANKHADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANGRULPIR
|
MH-32-005-026-001/388
(DHABA)
|
1832005026NRG24270220240193527
|
27/02/2024
|
lakshmi santosh kale
|
1832005026WL021941
|
lakshmi santosh kale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
1159766814
|
|
MRS LAXMI SANTOSH KALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANGRULPIR
|
MH-32-005-026-001/388
(DHABA)
|
1832005026NRG24270220240193525
|
27/02/2024
|
rukhma tulsiram kale
|
1832005026WL021941
|
rukhma tulsiram kale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
1159766796
|
|
MRS RUKHMA TULSHIRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANGRULPIR
|
MH-32-005-026-001/388
(DHABA)
|
1832005026NRG24270220240193526
|
27/02/2024
|
santosh tulsiram kale
|
1832005026WL021941
|
santosh tulsiram kale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
1159766813
|
|
Mr. SANTOSH TULSHIRAM KALE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MANGRULPIR
|
MH-32-005-026-001/388
(DHABA)
|
1832005026NRG24270220240193524
|
27/02/2024
|
tulsiram gunaji kale
|
1832005026WL021941
|
tulsiram gunaji kale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
1159766812
|
|
TULSHIRAM GUNAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANGRULPIR
|
MH-32-005-039-001/9
(KOLAMBI)
|
1832005039NRG24270220240194129
|
27/02/2024
|
Farida yasin alamwale
|
1832005039WL021970
|
Farida yasin alamwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766798
|
|
FARIDA YASIN ALAMWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANGRULPIR
|
MH-32-005-039-001/9
(KOLAMBI)
|
1832005039NRG24270220240194128
|
27/02/2024
|
yasin jumma alamwale
|
1832005039WL021970
|
yasin jumma alamwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766797
|
|
MR YASIN JUMMA ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANGRULPIR
|
MH-32-005-053-001/4
(SARSHI)
|
1832005053NRG24270220240193705
|
27/02/2024
|
asha datta kalapad
|
1832005053WL021956
|
asha datta kalapad
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
1159766801
|
|
MRS ASHA DATTA KALAPAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
34
|
MANGRULPIR
|
MH-32-005-018-001/309-A
(POGHAT)
|
1832005018NRG24270220240193605
|
27/02/2024
|
shek lukman shek usaman
|
1832005018WL021946
|
shek lukman shek usaman
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766802
|
|
SHEKH LUKMAN SHEKH USMAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
MANGRULPIR
|
MH-32-005-006-001/1162
(MALSHELU)
|
1832005006NRG24270220240193317
|
27/02/2024
|
Ramesh Pundlik Bhagat
|
1832005006WL021925
|
Ramesh Pundlik Bhagat
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766790
|
|
MR RAMESH PUNDLIK BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANGRULPIR
|
MH-32-005-006-001/1162
(MALSHELU)
|
1832005006NRG24270220240193319
|
27/02/2024
|
Swati Ramesh Bhagat
|
1832005006WL021925
|
Swati Ramesh Bhagat
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766792
|
|
MR SWATI RAMESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
37
|
MANGRULPIR
|
MH-32-005-039-001/614
(KOLAMBI)
|
1832005039NRG24270220240194125
|
27/02/2024
|
shabnam tasleem mohanawale
|
1832005039WL021970
|
shabnam tasleem mohanawale
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766811
|
|
SHABNAM TASLIM MOHNAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
MANGRULPIR
|
MH-32-005-076-001/51
(LATHEE)
|
1832005076NRG24260220240192987
|
27/02/2024
|
Jayashri Praful Surve
|
1832005076WL021886
|
Jayashri Praful Surve
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766810
|
|
JAYASHRI PRAFUL SURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
MANGRULPIR
|
MH-32-005-076-001/51
(LATHEE)
|
1832005076NRG24260220240192986
|
27/02/2024
|
praful narayan surve
|
1832005076WL021886
|
praful narayan surve
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766809
|
|
MR PRAFUL NARAYAN SURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
40
|
MANGRULPIR
|
MH-32-005-026-001/202
(DHABA)
|
1832005026NRG24270220240193434
|
27/02/2024
|
gokul pralahad cheke
|
1832005026WL021933
|
gokul pralahad cheke
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766774
|
|
GOKUL PRALHAD CHEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANGRULPIR
|
MH-32-005-026-001/472
(DHABA)
|
1832005026NRG24260220240192887
|
27/02/2024
|
Manjali NItesh Gadekar
|
1832005026WL021884
|
Manjali NItesh Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766773
|
|
MANJALI NITESH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANGRULPIR
|
MH-32-005-026-001/534
(DHABA)
|
1832005026NRG24270220240193546
|
27/02/2024
|
Gajanan Bhagwan Pandule
|
1832005026WL021941
|
Gajanan Bhagwan Pandule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766772
|
|
GAJANAN BHAGWAN PANDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANGRULPIR
|
MH-32-005-026-001/620
(DHABA)
|
1832005026NRG24260220240192896
|
27/02/2024
|
Karan tarashingJadhav
|
1832005026WL021884
|
Karan tarashingJadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766771
|
|
Mr. Karan Tarasing Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6546
|
6546
|
|
|
|
|
|
|
|
|
44
|
MANGRULPIR
|
MH-32-005-016-001/553
(KOTHARI)
|
1832005016NRG24270220240194189
|
27/02/2024
|
vivek Vijayappa dubalgunde
|
1832005016WL021972
|
vivek Vijayappa dubalgunde
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
1159766776
|
|
MR VIVEK VIJAY DUBALAGUNDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANGRULPIR
|
MH-32-005-016-001/862
(KOTHARI)
|
1832005016NRG24270220240194193
|
27/02/2024
|
Rajat Sankar thombe
|
1832005016WL021972
|
Rajat Sankar thombe
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766775
|
|
RAJAT SHANKARRAO THOMBE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
MANGRULPIR
|
MH-32-005-053-001/4
(SARSHI)
|
1832005053NRG24270220240193702
|
27/02/2024
|
datta sahebrao kalapad
|
1832005053WL021956
|
datta sahebrao kalapad
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
1159766778
|
|
MR DATTA SAHEBRAO KALAPAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANGRULPIR
|
MH-32-005-053-001/4
(SARSHI)
|
1832005053NRG24270220240193704
|
27/02/2024
|
janabai sahebrao kalapad
|
1832005053WL021956
|
janabai sahebrao kalapad
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
1159766819
|
|
JANABAI SAHEBARAV KALAPAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
MANGRULPIR
|
MH-32-005-053-001/4
(SARSHI)
|
1832005053NRG24270220240193703
|
27/02/2024
|
sahebrao yeshwantrao kalapad
|
1832005053WL021956
|
sahebrao yeshwantrao kalapad
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
1159766779
|
|
SAHEBRAV YASHWANTA KALAPAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
49
|
MANGRULPIR
|
MH-32-005-076-001/51
(LATHEE)
|
1832005076NRG24260220240192989
|
27/02/2024
|
kishor narayan surve
|
1832005076WL021886
|
kishor narayan surve
|
00729
|
ADCC0000081
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
1159766777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80208
|
80208
|
|
|
|
|
|
|
|