|
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
|
KARANJA
|
MH-32-008-047-001/4080
(LOHAGAON)
|
1832008000NRG24080120240134629
|
08/01/2024
|
Jitendr Saradar Chavhan
|
1832008WL015999
|
Jitendr Saradar Chavhan
|
00032
|
UTIB0002828
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240396177
|
|
JITENDRA SARDAR CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
KARANJA
|
MH-32-008-047-001/46
(LOHAGAON)
|
1832008000NRG24080120240134631
|
08/01/2024
|
sunil brahamadev rathod
|
1832008WL015999
|
sunil brahamadev rathod
|
00032
|
UTIB0002828
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240396176
|
|
MR SUNIL BRAHAMADEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KARANJA
|
MH-32-008-047-001/108
(LOHAGAON)
|
1832008000NRG24080120240134623
|
08/01/2024
|
Manda Mukesh Chavhan
|
1832008WL015998
|
Manda Mukesh Chavhan
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240396200
|
|
MANDA MUKESH CHAWAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
KARANJA
|
MH-32-008-050-001/260
(MAHAGAON)
|
1832008000NRG24080120240134558
|
08/01/2024
|
Annita Suresh Chavhan
|
1832008WL015989
|
Annita Suresh Chavhan
|
00045
|
BARB0KARANJ
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240396109
|
|
ANITA SURESH CHAVHAN
|
BANK OF BARODA(606985)
|
|
5
|
KARANJA
|
MH-32-008-050-001/324
(MAHAGAON)
|
1832008000NRG24080120240134598
|
08/01/2024
|
Umita Nitin Rathod
|
1832008WL015994
|
Umita Nitin Rathod
|
00045
|
BARB0KARANJ
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240396199
|
|
MRS UMITA NITIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
6
|
KARANJA
|
MH-32-008-047-001/4099
(LOHAGAON)
|
1832008000NRG24080120240134618
|
08/01/2024
|
Archana Sachin Ade
|
1832008WL015997
|
Archana Sachin Ade
|
00051
|
MAHB0001584
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240396158
|
|
MRS ARCHANA SACHIN ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
KARANJA
|
MH-32-008-047-001/107
(LOHAGAON)
|
1832008000NRG24080120240134615
|
08/01/2024
|
yamuna ramdhan chavan
|
1832008WL015997
|
yamuna ramdhan chavan
|
00078
|
CNRB0005998
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240396154
|
|
YAMUNA RAMDHAN CHAVHAN
|
CANARA BANK(508532)
|
|
8
|
KARANJA
|
MH-32-008-047-001/34
(LOHAGAON)
|
1832008000NRG24080120240134625
|
08/01/2024
|
Sangita Dhanraj Chavhan
|
1832008WL015998
|
Sangita Dhanraj Chavhan
|
00078
|
CNRB0005998
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240396156
|
|
SANGITA DHANRAJ CHAVHAN
|
CANARA BANK(508532)
|
|
9
|
KARANJA
|
MH-32-008-047-001/4082
(LOHAGAON)
|
1832008000NRG24080120240134630
|
08/01/2024
|
Manju Santosh Rathod
|
1832008WL015999
|
Manju Santosh Rathod
|
00078
|
CNRB0005998
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240396155
|
|
MANJU SANTOSH RATHOD
|
CANARA BANK(508532)
|
|
10
|
KARANJA
|
MH-32-008-047-001/99
(LOHAGAON)
|
1832008000NRG24080120240134614
|
08/01/2024
|
Sunita Kailas Rathod
|
1832008WL015996
|
Sunita Kailas Rathod
|
00078
|
CNRB0005998
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240396157
|
|
SUNITA KAILASH RATHOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6474
|
6474
|
|
|
|
|
|
|
|
|
11
|
KARANJA
|
MH-32-008-050-001/130
(MAHAGAON)
|
1832008000NRG24080120240134555
|
08/01/2024
|
Prakash Nandu Rathod
|
1832008WL015989
|
Prakash Nandu Rathod
|
00089
|
CBIN0281575
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240396151
|
|
PRAKASH NANDUSING RATHOD
|
HDFC BANK LTD(607152)
|
|
12
|
KARANJA
|
MH-32-008-050-001/23
(MAHAGAON)
|
1832008000NRG24080120240134580
|
08/01/2024
|
sakharam Motiram Bhiwarkar
|
1832008WL015992
|
sakharam Motiram Bhiwarkar
|
00089
|
CBIN0281575
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240396134
|
|
SAKHARAM MOTIRAM BHIVARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
|
13
|
KARANJA
|
MH-32-008-047-001/107
(LOHAGAON)
|
1832008000NRG24080120240134616
|
08/01/2024
|
vidhya dinesh chavan
|
1832008WL015997
|
vidhya dinesh chavan
|
00114
|
ADCC0000076
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240396204
|
|
VIDYA DINESH CHAWAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
KARANJA
|
MH-32-008-047-001/12
(LOHAGAON)
|
1832008000NRG24080120240134624
|
08/01/2024
|
bhiku zita rathod
|
1832008WL015998
|
bhiku zita rathod
|
00114
|
ADCC0000076
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240396111
|
|
MR BHIKU JITA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARANJA
|
MH-32-008-047-001/4059
(LOHAGAON)
|
1832008000NRG24080120240134628
|
08/01/2024
|
Archana Sunil Rathod
|
1832008WL015999
|
Archana Sunil Rathod
|
00114
|
ADCC0000076
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240396130
|
|
MRS ARCHANA SUNIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARANJA
|
MH-32-008-047-001/55
(LOHAGAON)
|
1832008000NRG24080120240134632
|
08/01/2024
|
Haridas Vishnu Rathod
|
1832008WL015999
|
Haridas Vishnu Rathod
|
00114
|
ADCC0000076
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240396193
|
|
MR HARIDAS VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARANJA
|
MH-32-008-047-001/95
(LOHAGAON)
|
1832008000NRG24080120240134634
|
08/01/2024
|
Ashvini Sahebrao Chavhan
|
1832008WL015999
|
Ashvini Sahebrao Chavhan
|
00114
|
ADCC0000076
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240396129
|
|
Mr. Aashvini Sahebarao Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJA
|
MH-32-008-047-001/95
(LOHAGAON)
|
1832008000NRG24080120240134633
|
08/01/2024
|
Sahebrao Janu Chavan
|
1832008WL015999
|
Sahebrao Janu Chavan
|
00114
|
ADCC0000076
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240396197
|
|
SAHEBRAO JANU CHAUHAN
|
AXIS BANK(607153)
|
|
19
|
KARANJA
|
MH-32-008-050-001/1
(MAHAGAON)
|
1832008000NRG24080120240134553
|
08/01/2024
|
suresh Bhika Jadhav
|
1832008WL015989
|
suresh Bhika Jadhav
|
00114
|
ADCC0000076
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240396117
|
|
SURESH BHIKA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARANJA
|
MH-32-008-050-001/121
(MAHAGAON)
|
1832008000NRG24080120240134579
|
08/01/2024
|
Sudhakar Bababrao Rathod
|
1832008WL015992
|
Sudhakar Bababrao Rathod
|
00114
|
ADCC0000076
|
1632
|
1632
|
Rejected
|
11/03/2024
|
|
A071240396185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KARANJA
|
MH-32-008-050-001/135
(MAHAGAON)
|
1832008000NRG24080120240134586
|
08/01/2024
|
santosh Madhukar Dhaye
|
1832008WL015993
|
santosh Madhukar Dhaye
|
00114
|
ADCC0000076
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240396196
|
|
SANTOSH MADHUKAR DHAYE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
KARANJA
|
MH-32-008-050-001/166
(MAHAGAON)
|
1832008000NRG24080120240134588
|
08/01/2024
|
PARVATI PRAKASH ADAT
|
1832008WL015993
|
PARVATI PRAKASH ADAT
|
00114
|
ADCC0000076
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240396123
|
|
PARVATABAI PRAKASH A
|
BANK OF BARODA(606985)
|
|
23
|
KARANJA
|
MH-32-008-050-001/166
(MAHAGAON)
|
1832008000NRG24080120240134587
|
08/01/2024
|
Prakash Sukhadev Adat
|
1832008WL015993
|
Prakash Sukhadev Adat
|
00114
|
ADCC0000076
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240396192
|
|
PRAKASH SUKHADEV ADAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARANJA
|
MH-32-008-050-001/24
(MAHAGAON)
|
1832008000NRG24080120240134601
|
08/01/2024
|
BABARAV LAKSHMAN KHOLGADE
|
1832008WL015995
|
BABARAV LAKSHMAN KHOLGADE
|
00114
|
ADCC0000076
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240396195
|
|
BABARAO LAXMAN KHOLAGADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
KARANJA
|
MH-32-008-050-001/24
(MAHAGAON)
|
1832008000NRG24080120240134602
|
08/01/2024
|
SHOBHA BABARAV KHOLGADE
|
1832008WL015995
|
SHOBHA BABARAV KHOLGADE
|
00114
|
ADCC0000076
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240396205
|
|
MRS SHOBHA BABARAV KHOLGADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARANJA
|
MH-32-008-050-001/27
(MAHAGAON)
|
1832008000NRG24080120240134603
|
08/01/2024
|
Shankar Shriram Doke
|
1832008WL015995
|
Shankar Shriram Doke
|
00114
|
ADCC0000076
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240396194
|
|
SHANKAR SHRIRAM DHOKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
KARANJA
|
MH-32-008-050-001/32
(MAHAGAON)
|
1832008000NRG24080120240134537
|
08/01/2024
|
Rajesh Amrsing Jadhav
|
1832008WL015987
|
Rajesh Amrsing Jadhav
|
00114
|
ADCC0000076
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
A071240396189
|
|
MR RAJESH AMARSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARANJA
|
MH-32-008-050-001/32
(MAHAGAON)
|
1832008000NRG24080120240134538
|
08/01/2024
|
Umita Rajesh Jadhav
|
1832008WL015987
|
Umita Rajesh Jadhav
|
00114
|
ADCC0000076
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
A071240396190
|
|
UMITA RAJESH JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
KARANJA
|
MH-32-008-050-001/38
(MAHAGAON)
|
1832008000NRG24080120240134540
|
08/01/2024
|
Anita Arvind Jadhao
|
1832008WL015987
|
Anita Arvind Jadhao
|
00114
|
ADCC0000076
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
A071240396124
|
|
ANITA ARVIND JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
KARANJA
|
MH-32-008-050-001/446
(MAHAGAON)
|
1832008000NRG24080120240134584
|
08/01/2024
|
vijay ramdhan rathod
|
1832008WL015992
|
vijay ramdhan rathod
|
00114
|
ADCC0000076
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240396187
|
|
VIJAY RAMDHAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
KARANJA
|
MH-32-008-050-001/45
(MAHAGAON)
|
1832008000NRG24080120240134585
|
08/01/2024
|
Tukaram Motiram Bhivarkar
|
1832008WL015992
|
Tukaram Motiram Bhivarkar
|
00114
|
ADCC0000076
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240396207
|
|
TUKARAM MOTIRAM BHIVARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
KARANJA
|
MH-32-008-050-001/501
(MAHAGAON)
|
1832008000NRG24080120240134572
|
08/01/2024
|
devedr rajendr galbale
|
1832008WL015991
|
devedr rajendr galbale
|
00114
|
ADCC0000076
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240396121
|
|
DEVENDRA RAJENDRA GALBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
KARANJA
|
MH-32-008-050-001/52
(MAHAGAON)
|
1832008000NRG24080120240134604
|
08/01/2024
|
DINKAR VASUDEV CHAVAN
|
1832008WL015995
|
DINKAR VASUDEV CHAVAN
|
00114
|
ADCC0000076
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240396198
|
|
DINKAR VASUDEO CHINAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
KARANJA
|
MH-32-008-050-001/52
(MAHAGAON)
|
1832008000NRG24080120240134605
|
08/01/2024
|
kavita dinkar chikan
|
1832008WL015995
|
kavita dinkar chikan
|
00114
|
ADCC0000076
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240396188
|
|
KAVITA DINKAR CHINAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
KARANJA
|
MH-32-008-050-001/58
(MAHAGAON)
|
1832008000NRG24080120240134541
|
08/01/2024
|
VILAS BABARAO PAWAR
|
1832008WL015987
|
VILAS BABARAO PAWAR
|
00114
|
ADCC0000076
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
A071240396112
|
|
VILAS BABARAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARANJA
|
MH-32-008-050-001/87
(MAHAGAON)
|
1832008000NRG24080120240134607
|
08/01/2024
|
Sunita Balu China
|
1832008WL015995
|
Sunita Balu China
|
00114
|
ADCC0000076
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240396186
|
|
BALU VAMAN CHINAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
KARANJA
|
MH-32-008-050-001/89
(MAHAGAON)
|
1832008000NRG24080120240134561
|
08/01/2024
|
LALITA VINAYAK JADHAV
|
1832008WL015989
|
LALITA VINAYAK JADHAV
|
00114
|
ADCC0000076
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240396191
|
|
LALITA VINAYAK JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
KARANJA
|
MH-32-008-050-001/94
(MAHAGAON)
|
1832008000NRG24080120240134552
|
08/01/2024
|
Arun Babarao Yawale
|
1832008WL015988
|
Arun Babarao Yawale
|
00114
|
ADCC0000076
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240396206
|
|
MR ARUN BABARAV YEOLE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARANJA
|
MH-32-008-050-001/95
(MAHAGAON)
|
1832008000NRG24080120240134578
|
08/01/2024
|
archana motigir giri
|
1832008WL015991
|
archana motigir giri
|
00114
|
ADCC0000076
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240396119
|
|
ARCHANA MOTIGIR GIRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44292
|
44292
|
|
|
|
|
|
|
|
|
40
|
KARANJA
|
MH-32-008-047-001/17
(LOHAGAON)
|
1832008000NRG24080120240134617
|
08/01/2024
|
Anil Kisan Rathod
|
1832008WL015997
|
Anil Kisan Rathod
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240396141
|
|
MR ANIL KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARANJA
|
MH-32-008-047-001/70
(LOHAGAON)
|
1832008000NRG24080120240134620
|
08/01/2024
|
Sushila Sunil Rathod
|
1832008WL015997
|
Sushila Sunil Rathod
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240396143
|
|
Mrs. SUSHILA SUNIL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJA
|
MH-32-008-047-001/81-A
(LOHAGAON)
|
1832008000NRG24080120240134626
|
08/01/2024
|
Arvind Dayram Rathod
|
1832008WL015998
|
Arvind Dayram Rathod
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240396135
|
|
MR ARVIND DAYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARANJA
|
MH-32-008-050-001/149
(MAHAGAON)
|
1832008000NRG24080120240134544
|
08/01/2024
|
mangesh manohar gathe
|
1832008WL015988
|
mangesh manohar gathe
|
00415
|
SBIN0000404
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240396152
|
|
MANGESH MANOHAR GATHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
KARANJA
|
MH-32-008-050-001/16
(MAHAGAON)
|
1832008000NRG24080120240134562
|
08/01/2024
|
Duryodhan Gulab Rathod
|
1832008WL015990
|
Duryodhan Gulab Rathod
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240396142
|
|
MR DURYODHAN GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARANJA
|
MH-32-008-050-001/16
(MAHAGAON)
|
1832008000NRG24080120240134563
|
08/01/2024
|
Sunita Duryodhan Rathod
|
1832008WL015990
|
Sunita Duryodhan Rathod
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240396148
|
|
MRS SUNITA DURYODHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARANJA
|
MH-32-008-050-001/273
(MAHAGAON)
|
1832008000NRG24080120240134536
|
08/01/2024
|
Roshani Arvind Chavhan
|
1832008WL015987
|
Roshani Arvind Chavhan
|
00415
|
SBIN0000404
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
A071240396149
|
|
ROSHNA ARVIND CHAVAN
|
BANK OF BARODA(606985)
|
|
47
|
KARANJA
|
MH-32-008-050-001/31
(MAHAGAON)
|
1832008000NRG24080120240134547
|
08/01/2024
|
Arun
|
1832008WL015988
|
Arun
|
00415
|
SBIN0000404
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240396184
|
|
MR ARUN MAHADEVRAO CHINAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARANJA
|
MH-32-008-050-001/31
(MAHAGAON)
|
1832008000NRG24080120240134549
|
08/01/2024
|
Mina
|
1832008WL015988
|
Mina
|
00415
|
SBIN0000404
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240396137
|
|
MR MINA ARUN CHINAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARANJA
|
MH-32-008-050-001/31
(MAHAGAON)
|
1832008000NRG24080120240134548
|
08/01/2024
|
SUnita
|
1832008WL015988
|
SUnita
|
00415
|
SBIN0000404
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240396136
|
|
SUNITA ARUN CHINAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KARANJA
|
MH-32-008-050-001/324
(MAHAGAON)
|
1832008000NRG24080120240134597
|
08/01/2024
|
nitin govinda rathod
|
1832008WL015994
|
nitin govinda rathod
|
00415
|
SBIN0000404
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240396180
|
|
MR NITIN GOVINDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARANJA
|
MH-32-008-050-001/328
(MAHAGAON)
|
1832008000NRG24080120240134565
|
08/01/2024
|
Varsha Anil Chavhan
|
1832008WL015990
|
Varsha Anil Chavhan
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240396147
|
|
MRS VARSHA ANIL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARANJA
|
MH-32-008-050-001/460
(MAHAGAON)
|
1832008000NRG24080120240134571
|
08/01/2024
|
shankar vishwanath gawai
|
1832008WL015991
|
shankar vishwanath gawai
|
00415
|
SBIN0000404
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240396132
|
|
MR SHANKAR VISHWANATH GAWALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARANJA
|
MH-32-008-050-001/551
(MAHAGAON)
|
1832008000NRG24080120240134566
|
08/01/2024
|
Murlidhar Kisan Chavhan
|
1832008WL015990
|
Murlidhar Kisan Chavhan
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240396140
|
|
MURALIDHAR KISANRAO
|
BANK OF BARODA(606985)
|
|
54
|
KARANJA
|
MH-32-008-050-001/608
(MAHAGAON)
|
1832008000NRG24080120240134591
|
08/01/2024
|
Pranita Vasudev Dukare
|
1832008WL015993
|
Pranita Vasudev Dukare
|
00415
|
SBIN0000404
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240396150
|
|
MRS PRANITA GOPAL DUKARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARANJA
|
MH-32-008-050-001/617
(MAHAGAON)
|
1832008000NRG24080120240134543
|
08/01/2024
|
Kavita Nemilal Chavhan
|
1832008WL015987
|
Kavita Nemilal Chavhan
|
00415
|
SBIN0000404
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
A071240396153
|
|
MS KAVITA NEMILAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARANJA
|
MH-32-008-050-001/620
(MAHAGAON)
|
1832008000NRG24080120240134551
|
08/01/2024
|
Mangesh Dadarav Dukare
|
1832008WL015988
|
Mangesh Dadarav Dukare
|
00415
|
SBIN0000404
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240396139
|
|
MANGESH DADARAO DUKA
|
BANK OF BARODA(606985)
|
|
57
|
KARANJA
|
MH-32-008-050-001/631
(MAHAGAON)
|
1832008000NRG24080120240134592
|
08/01/2024
|
Chhagan Vasudeo Dukare
|
1832008WL015993
|
Chhagan Vasudeo Dukare
|
00415
|
SBIN0000404
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240396145
|
|
MR CHHAGAN VASUDEV DUKARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARANJA
|
MH-32-008-050-001/631
(MAHAGAON)
|
1832008000NRG24080120240134593
|
08/01/2024
|
Mathura Chhagan Dukare
|
1832008WL015993
|
Mathura Chhagan Dukare
|
00415
|
SBIN0000404
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240396146
|
|
MRS MATHURA CHHAGAN DUKARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARANJA
|
MH-32-008-050-001/676
(MAHAGAON)
|
1832008000NRG24080120240134574
|
08/01/2024
|
Yogesh Laxman Giri
|
1832008WL015991
|
Yogesh Laxman Giri
|
00415
|
SBIN0000404
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240396138
|
|
MASTER YOGESH LAXMAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARANJA
|
MH-32-008-050-001/70
(MAHAGAON)
|
1832008000NRG24080120240134567
|
08/01/2024
|
PANDURANG MANGAL GAIKWAD
|
1832008WL015990
|
PANDURANG MANGAL GAIKWAD
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240396181
|
|
MR PANDURANG MAMGAL GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARANJA
|
MH-32-008-050-001/70
(MAHAGAON)
|
1832008000NRG24080120240134568
|
08/01/2024
|
SAVITA PANDURANG GAIKWAD
|
1832008WL015990
|
SAVITA PANDURANG GAIKWAD
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240396182
|
|
MISS SAVITA PANDURANG GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARANJA
|
MH-32-008-050-001/87
(MAHAGAON)
|
1832008000NRG24080120240134606
|
08/01/2024
|
Balu Vaman Chinak
|
1832008WL015995
|
Balu Vaman Chinak
|
00415
|
SBIN0000404
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240396133
|
|
MR BALU WAMANRAO CHINAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARANJA
|
MH-32-008-050-001/89
(MAHAGAON)
|
1832008000NRG24080120240134560
|
08/01/2024
|
VINAYAK MANIKRAO JADHAV
|
1832008WL015989
|
VINAYAK MANIKRAO JADHAV
|
00415
|
SBIN0000404
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240396179
|
|
MR VINAYAK MANIK JADHAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARANJA
|
MH-32-008-050-001/90
(MAHAGAON)
|
1832008000NRG24080120240134569
|
08/01/2024
|
Prakash BAladev Rathod
|
1832008WL015990
|
Prakash BAladev Rathod
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240396144
|
|
MR PRAKASH BALDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
65
|
KARANJA
|
MH-32-008-047-001/137
(LOHAGAON)
|
1832008000NRG24080120240134610
|
08/01/2024
|
Kalu Bhika Rathod
|
1832008WL015996
|
Kalu Bhika Rathod
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240396162
|
|
KALU BHIKA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
KARANJA
|
MH-32-008-047-001/141
(LOHAGAON)
|
1832008000NRG24080120240134611
|
08/01/2024
|
Parashram Kisan Chavhan
|
1832008WL015996
|
Parashram Kisan Chavhan
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240396202
|
|
PARSURAM KISAN CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
KARANJA
|
MH-32-008-047-001/152
(LOHAGAON)
|
1832008000NRG24080120240134613
|
08/01/2024
|
babita vilas chavan
|
1832008WL015996
|
babita vilas chavan
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240396178
|
|
BABITA VILAS CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
KARANJA
|
MH-32-008-047-001/152
(LOHAGAON)
|
1832008000NRG24080120240134612
|
08/01/2024
|
vilas chintaman chavan
|
1832008WL015996
|
vilas chintaman chavan
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240396163
|
|
VILAS CHINTAMAN CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
KARANJA
|
MH-32-008-047-001/78
(LOHAGAON)
|
1832008000NRG24080120240134622
|
08/01/2024
|
agarchand shivram aade
|
1832008WL015997
|
agarchand shivram aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240396168
|
|
AGARCHAND SHIVRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
KARANJA
|
MH-32-008-047-001/82
(LOHAGAON)
|
1832008000NRG24080120240134627
|
08/01/2024
|
gopal kisan chavan
|
1832008WL015998
|
gopal kisan chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240396164
|
|
GOPAL KISAN CHAVHAN
|
HDFC BANK LTD(607152)
|
|
71
|
KARANJA
|
MH-32-008-050-001/122
(MAHAGAON)
|
1832008000NRG24080120240134595
|
08/01/2024
|
AJAY THOAPAT RATHOD
|
1832008WL015994
|
AJAY THOAPAT RATHOD
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240396161
|
|
MR AJAY BHOPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARANJA
|
MH-32-008-050-001/122
(MAHAGAON)
|
1832008000NRG24080120240134594
|
08/01/2024
|
THOAPAT SAVAI RATHOD
|
1832008WL015994
|
THOAPAT SAVAI RATHOD
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240396171
|
|
MR BHOPAT SAWAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARANJA
|
MH-32-008-050-001/130
(MAHAGAON)
|
1832008000NRG24080120240134556
|
08/01/2024
|
Lata Prakash Rathod
|
1832008WL015989
|
Lata Prakash Rathod
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240396174
|
|
LATA MANIK RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
KARANJA
|
MH-32-008-050-001/17
(MAHAGAON)
|
1832008000NRG24080120240134533
|
08/01/2024
|
Sunita Subhash Chavhan
|
1832008WL015987
|
Sunita Subhash Chavhan
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
A071240396203
|
|
SUNITA SUBHASH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
KARANJA
|
MH-32-008-050-001/258
(MAHAGAON)
|
1832008000NRG24080120240134596
|
08/01/2024
|
Deochand Ramrao Rathod
|
1832008WL015994
|
Deochand Ramrao Rathod
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Rejected
|
11/03/2024
|
|
A071240396170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
KARANJA
|
MH-32-008-050-001/260
(MAHAGAON)
|
1832008000NRG24080120240134557
|
08/01/2024
|
Suresh MOTIRAM CHAVAN
|
1832008WL015989
|
Suresh MOTIRAM CHAVAN
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240396167
|
|
SURESH MOTIRAM CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
KARANJA
|
MH-32-008-050-001/262
(MAHAGAON)
|
1832008000NRG24080120240134534
|
08/01/2024
|
Sunil Bhimshing Chavan
|
1832008WL015987
|
Sunil Bhimshing Chavan
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
A071240396172
|
|
MR SUNIL BHIMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARANJA
|
MH-32-008-050-001/273
(MAHAGAON)
|
1832008000NRG24080120240134535
|
08/01/2024
|
Avinash Bhimsing Chavhan
|
1832008WL015987
|
Avinash Bhimsing Chavhan
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
A071240396183
|
|
MR ARVIND BHIMSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARANJA
|
MH-32-008-050-001/328
(MAHAGAON)
|
1832008000NRG24080120240134564
|
08/01/2024
|
anil ajurn chvhan
|
1832008WL015990
|
anil ajurn chvhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240396159
|
|
ANIL ARJUN CHAVHAN
|
BANK OF INDIA(508505)
|
|
80
|
KARANJA
|
MH-32-008-050-001/341
(MAHAGAON)
|
1832008000NRG24080120240134581
|
08/01/2024
|
premsing lchciram rathod
|
1832008WL015992
|
premsing lchciram rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240396169
|
|
PREMSING LACCHIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
KARANJA
|
MH-32-008-050-001/38
(MAHAGAON)
|
1832008000NRG24080120240134539
|
08/01/2024
|
Arvind Baliram Jadhao
|
1832008WL015987
|
Arvind Baliram Jadhao
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
A071240396165
|
|
ARVIND BALIRAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
KARANJA
|
MH-32-008-050-001/4
(MAHAGAON)
|
1832008000NRG24080120240134582
|
08/01/2024
|
Atmaram Gawardhan Rathod
|
1832008WL015992
|
Atmaram Gawardhan Rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240396166
|
|
ATMARAM GOWARDHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
KARANJA
|
MH-32-008-050-001/4
(MAHAGAON)
|
1832008000NRG24080120240134583
|
08/01/2024
|
Renuka Atmaram Rathod
|
1832008WL015992
|
Renuka Atmaram Rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240396160
|
|
MRS RENUKA ATMARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARANJA
|
MH-32-008-050-001/90
(MAHAGAON)
|
1832008000NRG24080120240134570
|
08/01/2024
|
REKHA PRAKASH RATHOD
|
1832008WL015990
|
REKHA PRAKASH RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240396173
|
|
REKHA PRAKASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
KARANJA
|
MH-32-008-050-001/91
(MAHAGAON)
|
1832008000NRG24080120240134576
|
08/01/2024
|
Laxmangir Hiragir Giri
|
1832008WL015991
|
Laxmangir Hiragir Giri
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240396175
|
|
LAXMANGIR HIRAGIR GIRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
KARANJA
|
MH-32-008-050-001/95
(MAHAGAON)
|
1832008000NRG24080120240134577
|
08/01/2024
|
Motigir Hiragir Giri
|
1832008WL015991
|
Motigir Hiragir Giri
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240396201
|
|
MOTIGIR HIRAGIR GIRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35856
|
35856
|
|
|
|
|
|
|
|
|
87
|
KARANJA
|
MH-32-008-050-001/676
(MAHAGAON)
|
1832008000NRG24080120240134575
|
08/01/2024
|
Shital Yogesh Giri
|
1832008WL015991
|
Shital Yogesh Giri
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240396108
|
|
Miss. SHITAL BANDU PURI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
88
|
KARANJA
|
MH-32-008-047-001/128
(LOHAGAON)
|
1832008000NRG24080120240134608
|
08/01/2024
|
Madhukar Keshavrao Rathod
|
1832008WL015996
|
Madhukar Keshavrao Rathod
|
00729
|
ADCC0000076
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240396115
|
|
MADHUKAR KESHARAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
89
|
KARANJA
|
MH-32-008-047-001/135
(LOHAGAON)
|
1832008000NRG24080120240134609
|
08/01/2024
|
Shesharao Shamaro Rathod
|
1832008WL015996
|
Shesharao Shamaro Rathod
|
00729
|
ADCC0000076
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240396120
|
|
Mr. SHESHRAV SHAMRAV RATHOD
|
INDIAN BANK(607105)
|
|
90
|
KARANJA
|
MH-32-008-047-001/69
(LOHAGAON)
|
1832008000NRG24080120240134619
|
08/01/2024
|
Sunanda Govardhan Rathod
|
1832008WL015997
|
Sunanda Govardhan Rathod
|
00729
|
ADCC0000076
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240396110
|
|
SUNANDA GOVRDHAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
91
|
KARANJA
|
MH-32-008-047-001/74
(LOHAGAON)
|
1832008000NRG24080120240134621
|
08/01/2024
|
Harichandra Shivaram Aade
|
1832008WL015997
|
Harichandra Shivaram Aade
|
00729
|
ADCC0000076
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240396114
|
|
HARICHAND SHIVRAM AADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
92
|
KARANJA
|
MH-32-008-050-001/1
(MAHAGAON)
|
1832008000NRG24080120240134554
|
08/01/2024
|
Shilabai Suresh Jadhao
|
1832008WL015989
|
Shilabai Suresh Jadhao
|
00729
|
ADCC0000076
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240396118
|
|
MRS SHILABAI SURESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARANJA
|
MH-32-008-050-001/152
(MAHAGAON)
|
1832008000NRG24080120240134600
|
08/01/2024
|
Ashok Jagannath Rathod
|
1832008WL015995
|
Ashok Jagannath Rathod
|
00729
|
ADCC0000076
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240396128
|
|
Ashok Jagannath Rathod
|
THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
|
|
94
|
KARANJA
|
MH-32-008-050-001/325
(MAHAGAON)
|
1832008000NRG24080120240134599
|
08/01/2024
|
sachin govinda rathod
|
1832008WL015994
|
sachin govinda rathod
|
00729
|
ADCC0000076
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240396126
|
|
SACHIN GOVINDA RATHOD
|
IDBI BANK(607095)
|
|
95
|
KARANJA
|
MH-32-008-050-001/365
(MAHAGAON)
|
1832008000NRG24080120240134550
|
08/01/2024
|
sanjay narayan dhaye
|
1832008WL015988
|
sanjay narayan dhaye
|
00729
|
ADCC0000076
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240396127
|
|
SANJAY NARAYAN DHAYE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
KARANJA
|
MH-32-008-050-001/542
(MAHAGAON)
|
1832008000NRG24080120240134589
|
08/01/2024
|
Dipali Santosh Dhaye
|
1832008WL015993
|
Dipali Santosh Dhaye
|
00729
|
ADCC0000076
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240396131
|
|
MRS DIPALI SANTOSH DHAYE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARANJA
|
MH-32-008-050-001/608
(MAHAGAON)
|
1832008000NRG24080120240134590
|
08/01/2024
|
Gopal Vasudev Dukare
|
1832008WL015993
|
Gopal Vasudev Dukare
|
00729
|
ADCC0000076
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240396125
|
|
GOPAL VASUDEV DUKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
98
|
KARANJA
|
MH-32-008-050-001/616
(MAHAGAON)
|
1832008000NRG24080120240134573
|
08/01/2024
|
Dattagir Harigir Giri
|
1832008WL015991
|
Dattagir Harigir Giri
|
00729
|
ADCC0000076
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240396113
|
|
DATTAGIR HIRAGIR GIRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
99
|
KARANJA
|
MH-32-008-050-001/617
(MAHAGAON)
|
1832008000NRG24080120240134542
|
08/01/2024
|
Nemilal Arjun Chavhan
|
1832008WL015987
|
Nemilal Arjun Chavhan
|
00729
|
ADCC0000076
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
A071240396122
|
|
NEMILAL ARJUN CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
100
|
KARANJA
|
MH-32-008-050-001/650
(MAHAGAON)
|
1832008000NRG24080120240134559
|
08/01/2024
|
Rohit Arjun Rathod
|
1832008WL015989
|
Rohit Arjun Rathod
|
00729
|
ADCC0000076
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240396116
|
|
ROHIT ARJUN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21138
|
21138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163476
|
163476
|
|
|
|
|
|
|
|