|
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-32-005-039-001/104
(KOLAMBI)
|
1832005000NRG24070220240164024
|
07/02/2024
|
rafik mahammad balapure
|
1832005WL019132
|
rafik mahammad balapure
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240543870
|
|
Mr. Rafik Mohammad Balapure
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MANGRULPIR
|
MH-32-005-039-001/191
(KOLAMBI)
|
1832005000NRG24070220240164028
|
07/02/2024
|
Bhika
|
1832005WL019132
|
Bhika
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240543839
|
|
BHIKA PIRU BALAPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
MANGRULPIR
|
MH-32-005-039-001/574
(KOLAMBI)
|
1832005000NRG24070220240164084
|
07/02/2024
|
raju tukadya mohanewale
|
1832005WL019138
|
raju tukadya mohanewale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240543869
|
|
RAJU TUKADYA MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
MANGRULPIR
|
MH-32-005-039-001/59
(KOLAMBI)
|
1832005000NRG24070220240164067
|
07/02/2024
|
goutam mahadeo bhagat
|
1832005WL019135
|
goutam mahadeo bhagat
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
29/03/2024
|
|
A088240543868
|
|
GAUTAM MAHADEV BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MANGRULPIR
|
MH-32-005-039-001/636
(KOLAMBI)
|
1832005000NRG24070220240164039
|
07/02/2024
|
anjum sabir mohanawale
|
1832005WL019133
|
anjum sabir mohanawale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240543872
|
|
Mrs. ANJUM SABIR MOHANAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MANGRULPIR
|
MH-32-005-039-001/637
(KOLAMBI)
|
1832005000NRG24070220240164040
|
07/02/2024
|
Rukhsar Jalil Mohanawale
|
1832005WL019133
|
Rukhsar Jalil Mohanawale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240543874
|
|
Mrs. Rukhsar Anjum Jalil Mohanawale
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MANGRULPIR
|
MH-32-005-039-001/638
(KOLAMBI)
|
1832005000NRG24070220240164031
|
07/02/2024
|
harun amju balapure
|
1832005WL019132
|
harun amju balapure
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240543871
|
|
HARUN RAMJU BALAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANGRULPIR
|
MH-32-005-039-001/680
(KOLAMBI)
|
1832005000NRG24070220240164069
|
07/02/2024
|
Nilofar Rafik Fakirawale
|
1832005WL019135
|
Nilofar Rafik Fakirawale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240543845
|
|
Mrs. NILOFAR RAFIK FAKIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MANGRULPIR
|
MH-32-005-039-001/681
(KOLAMBI)
|
1832005000NRG24070220240164041
|
07/02/2024
|
yusuf sheru mirawale
|
1832005WL019133
|
yusuf sheru mirawale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240543846
|
|
Mr. YUSUF SHERU MIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MANGRULPIR
|
MH-32-005-039-001/934
(KOLAMBI)
|
1832005000NRG24070220240164045
|
07/02/2024
|
Ranjana Sunil Chavhan
|
1832005WL019133
|
Ranjana Sunil Chavhan
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240543873
|
|
Mrs. Ranjana Sunil Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MANGRULPIR
|
MH-32-005-053-001/358
(SARSHI)
|
1832005053NRG24070220240164405
|
07/02/2024
|
Suresh ananda sarsakar
|
1832005053WL019169
|
Suresh ananda sarsakar
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240543844
|
|
SURESH AANANDA SARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18078
|
18078
|
|
|
|
|
|
|
|
|
12
|
MANGRULPIR
|
MH-32-005-051-001/107
(TAPOWAN)
|
1832005000NRG24070220240164101
|
07/02/2024
|
Prakash Mahaev Yevale
|
1832005WL019140
|
Prakash Mahaev Yevale
|
00089
|
CBIN0281881
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240543850
|
|
YEVALE PRAKASH MAHADEVRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
MANGRULPIR
|
MH-32-005-051-001/229
(TAPOWAN)
|
1832005000NRG24070220240164104
|
07/02/2024
|
Vanmala Kisan Bayskar
|
1832005WL019140
|
Vanmala Kisan Bayskar
|
00089
|
CBIN0281881
|
1602
|
1602
|
Processed
|
29/03/2024
|
|
A088240543861
|
|
Mrs. VANMALA DIGAMBAR BAISKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANGRULPIR
|
MH-32-005-051-001/241
(TAPOWAN)
|
1832005000NRG24070220240164105
|
07/02/2024
|
Vivek Motiram Yevle
|
1832005WL019140
|
Vivek Motiram Yevle
|
00089
|
CBIN0281881
|
1602
|
1602
|
Processed
|
29/03/2024
|
|
A088240543849
|
|
Mr. VIVEK MOTIRAM YEOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANGRULPIR
|
MH-32-005-051-001/242
(TAPOWAN)
|
1832005000NRG24070220240164107
|
07/02/2024
|
Sangita Santosh Yeole
|
1832005WL019140
|
Sangita Santosh Yeole
|
00089
|
CBIN0281881
|
1602
|
1602
|
Processed
|
29/03/2024
|
|
A088240543858
|
|
Mr. SANGITA SANTOSH YEOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANGRULPIR
|
MH-32-005-051-002/66
(TAPOWAN)
|
1832005000NRG24070220240164111
|
07/02/2024
|
Digambar naryan yeole
|
1832005WL019140
|
Digambar naryan yeole
|
00089
|
CBIN0281881
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240543876
|
|
DIGAMBAR NARAYAN YEOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8010
|
8010
|
|
|
|
|
|
|
|
|
17
|
MANGRULPIR
|
MH-32-005-039-001/13
(KOLAMBI)
|
1832005000NRG24070220240164033
|
07/02/2024
|
musa ase alamwale
|
1832005WL019133
|
musa ase alamwale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240543832
|
|
MUSA ASE ALAMAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
MANGRULPIR
|
MH-32-005-039-001/137
(KOLAMBI)
|
1832005000NRG24070220240164025
|
07/02/2024
|
raju emam balapure
|
1832005WL019132
|
raju emam balapure
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240542569
|
|
Mr. RAJU IMAM BALAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MANGRULPIR
|
MH-32-005-039-001/191
(KOLAMBI)
|
1832005000NRG24070220240164026
|
07/02/2024
|
rahim bhika balapure
|
1832005WL019132
|
rahim bhika balapure
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240543835
|
|
MR RAHIM BHIKA BALAPURE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANGRULPIR
|
MH-32-005-039-001/23
(KOLAMBI)
|
1832005000NRG24070220240164064
|
07/02/2024
|
amin nijam mohanavale
|
1832005WL019135
|
amin nijam mohanavale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240542568
|
|
AMIN NIJAM MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
MANGRULPIR
|
MH-32-005-039-001/230
(KOLAMBI)
|
1832005000NRG24070220240164094
|
07/02/2024
|
Bebi Tukadya Mohanavale
|
1832005WL019139
|
Bebi Tukadya Mohanavale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240543833
|
|
MS BEBI JAUTUKADYA MOHANAVALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANGRULPIR
|
MH-32-005-039-001/25
(KOLAMBI)
|
1832005000NRG24070220240164081
|
07/02/2024
|
Ashapak Khairu Mohanvale
|
1832005WL019138
|
Ashapak Khairu Mohanvale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240542561
|
|
ASPAK KHAIRU MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
MANGRULPIR
|
MH-32-005-039-001/33
(KOLAMBI)
|
1832005000NRG24070220240164095
|
07/02/2024
|
salim rahemu khullikhau
|
1832005WL019139
|
salim rahemu khullikhau
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240542564
|
|
SALIM REHMU KHALIKHAU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
MANGRULPIR
|
MH-32-005-039-001/417
(KOLAMBI)
|
1832005000NRG24070220240164066
|
07/02/2024
|
razzak rahmu fakirawale
|
1832005WL019135
|
razzak rahmu fakirawale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240543837
|
|
RAJJAK RAHEMU FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANGRULPIR
|
MH-32-005-039-001/454
(KOLAMBI)
|
1832005000NRG24070220240164096
|
07/02/2024
|
javed younis mohanavale
|
1832005WL019139
|
javed younis mohanavale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240542572
|
|
JAVED YUNUS MOHANAWALE
|
AXIS BANK(607153)
|
|
26
|
MANGRULPIR
|
MH-32-005-039-001/524
(KOLAMBI)
|
1832005000NRG24070220240164037
|
07/02/2024
|
hasan tukdya kalarwale
|
1832005WL019133
|
hasan tukdya kalarwale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240542560
|
|
HASAN TUKADYA KALARAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
MANGRULPIR
|
MH-32-005-039-001/536
(KOLAMBI)
|
1832005000NRG24070220240164083
|
07/02/2024
|
akarm kasam kalarwale
|
1832005WL019138
|
akarm kasam kalarwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240542573
|
|
AKARAM KASAM KALARWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANGRULPIR
|
MH-32-005-039-001/6
(KOLAMBI)
|
1832005000NRG24070220240164086
|
07/02/2024
|
Aslam bahup mohanawale
|
1832005WL019138
|
Aslam bahup mohanawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240543834
|
|
ASLAM BUDDU MONAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
MANGRULPIR
|
MH-32-005-039-001/611
(KOLAMBI)
|
1832005000NRG24070220240164089
|
07/02/2024
|
najma mohamad mohanawale
|
1832005WL019138
|
najma mohamad mohanawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240543840
|
|
NAZAMA MOHAMMAD MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
MANGRULPIR
|
MH-32-005-039-001/680
(KOLAMBI)
|
1832005000NRG24070220240164068
|
07/02/2024
|
rafik rahamu fakirawale
|
1832005WL019135
|
rafik rahamu fakirawale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240543878
|
|
Mr. RAFIK RAHEMU FAKIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MANGRULPIR
|
MH-32-005-039-001/69
(KOLAMBI)
|
1832005000NRG24070220240164043
|
07/02/2024
|
Prahlad Vyantrav Wankhade
|
1832005WL019133
|
Prahlad Vyantrav Wankhade
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240542562
|
|
PRALHAD VYANKA WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MANGRULPIR
|
MH-32-005-053-001/203
(SARSHI)
|
1832005053NRG24070220240164400
|
07/02/2024
|
gajanan mahdev bhoyar
|
1832005053WL019169
|
gajanan mahdev bhoyar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
29/03/2024
|
|
A088240543843
|
|
GAJANAN MAHADEV BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
MANGRULPIR
|
MH-32-005-053-001/215
(SARSHI)
|
1832005053NRG24070220240164402
|
07/02/2024
|
ganesh mahadev bhoyar
|
1832005053WL019169
|
ganesh mahadev bhoyar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240543836
|
|
GANESH MAHADEV BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
MANGRULPIR
|
MH-32-005-053-001/228
(SARSHI)
|
1832005053NRG24070220240164403
|
07/02/2024
|
balaji narayan gade
|
1832005053WL019169
|
balaji narayan gade
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240543879
|
|
BALAJI NARAYAN GADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
MANGRULPIR
|
MH-32-005-055-001/136
(CHICHKHEDA)
|
1832005000NRG24070220240164413
|
07/02/2024
|
vijay shayabrao choudhari
|
1832005WL019170
|
vijay shayabrao choudhari
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240543842
|
|
VIJAY SHAMRAO CHOUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
MANGRULPIR
|
MH-32-005-055-001/180
(CHICHKHEDA)
|
1832005000NRG24070220240164415
|
07/02/2024
|
kashiram babji gawande
|
1832005WL019170
|
kashiram babji gawande
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
29/03/2024
|
|
A088240543841
|
|
KASHIRAM BABJI GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32838
|
32838
|
|
|
|
|
|
|
|
|
37
|
MANGRULPIR
|
MH-32-005-051-001/122
(TAPOWAN)
|
1832005000NRG24070220240164103
|
07/02/2024
|
amol motram yeole
|
1832005WL019140
|
amol motram yeole
|
00114
|
ADCC0000081
|
1602
|
1602
|
Processed
|
29/03/2024
|
|
A088240543838
|
|
Mr. AMOL MOTIRAM YEOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANGRULPIR
|
MH-32-005-051-001/262
(TAPOWAN)
|
1832005000NRG24070220240164108
|
07/02/2024
|
Chandraknat Shardrao Yeole
|
1832005WL019140
|
Chandraknat Shardrao Yeole
|
00114
|
ADCC0000081
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240543883
|
|
CHANDRAKANT SHARDRAO YEOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3204
|
3204
|
|
|
|
|
|
|
|
|
39
|
MANGRULPIR
|
MH-32-005-053-001/265
(SARSHI)
|
1832005053NRG24070220240164404
|
07/02/2024
|
vital sahebrao kalapad
|
1832005053WL019169
|
vital sahebrao kalapad
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240543829
|
|
VITTHAL SAHEBRAV KALAPAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
MANGRULPIR
|
MH-32-005-055-001/102
(CHICHKHEDA)
|
1832005000NRG24070220240164410
|
07/02/2024
|
ashok narayan sontakke
|
1832005WL019170
|
ashok narayan sontakke
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240543831
|
|
ASHOK NARAYAN SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANGRULPIR
|
MH-32-005-055-001/108
(CHICHKHEDA)
|
1832005000NRG24070220240164372
|
07/02/2024
|
Santosh Shriram Chodhari
|
1832005WL019167
|
Santosh Shriram Chodhari
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
29/03/2024
|
|
A088240543885
|
|
SANTOS SHRIRAM CHODHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MANGRULPIR
|
MH-32-005-055-001/146
(CHICHKHEDA)
|
1832005000NRG24070220240164375
|
07/02/2024
|
Baban MAdhukar Chaudhari
|
1832005WL019167
|
Baban MAdhukar Chaudhari
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240542589
|
|
BABAN MADHUKAR CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
MANGRULPIR
|
MH-32-005-055-001/146
(CHICHKHEDA)
|
1832005000NRG24070220240164373
|
07/02/2024
|
Madhukar Sadashiv Chaudhari
|
1832005WL019167
|
Madhukar Sadashiv Chaudhari
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240542582
|
|
MADHUKAR SADASHIV CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
MANGRULPIR
|
MH-32-005-055-001/146
(CHICHKHEDA)
|
1832005000NRG24070220240164374
|
07/02/2024
|
Yashodabai Madhukar Chaudhari
|
1832005WL019167
|
Yashodabai Madhukar Chaudhari
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240542588
|
|
YASHODABAI MADHUKAR CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
MANGRULPIR
|
MH-32-005-055-001/147
(CHICHKHEDA)
|
1832005000NRG24070220240164376
|
07/02/2024
|
Shriram Sadashiv Chaudhari
|
1832005WL019167
|
Shriram Sadashiv Chaudhari
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240543881
|
|
SHRIRAM SADASHIV CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
MANGRULPIR
|
MH-32-005-055-001/155
(CHICHKHEDA)
|
1832005000NRG24070220240164414
|
07/02/2024
|
namdeo sakharam surve
|
1832005WL019170
|
namdeo sakharam surve
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240543877
|
|
NAMDEO SAKHARAM SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
MANGRULPIR
|
MH-32-005-055-001/163
(CHICHKHEDA)
|
1832005000NRG24070220240164377
|
07/02/2024
|
Kamlabai Pandurnag mahale
|
1832005WL019167
|
Kamlabai Pandurnag mahale
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240542580
|
|
KAMLABAI PANDURANG MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
MANGRULPIR
|
MH-32-005-055-001/176
(CHICHKHEDA)
|
1832005000NRG24070220240164300
|
07/02/2024
|
Mohan Subhash Chaudhri
|
1832005WL019162
|
Mohan Subhash Chaudhri
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240543825
|
|
MOHAN SUBHASH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANGRULPIR
|
MH-32-005-055-001/202
(CHICHKHEDA)
|
1832005000NRG24070220240164301
|
07/02/2024
|
Bhagwan Bhikaji Chaodhari
|
1832005WL019162
|
Bhagwan Bhikaji Chaodhari
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240543880
|
|
MRS LAXMI BHAGAWAN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANGRULPIR
|
MH-32-005-055-001/202
(CHICHKHEDA)
|
1832005000NRG24070220240164302
|
07/02/2024
|
Laxmibai Bhagwan Chaodhari
|
1832005WL019162
|
Laxmibai Bhagwan Chaodhari
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240542586
|
|
MRS LAXMI BHAGAVAN CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANGRULPIR
|
MH-32-005-055-001/261
(CHICHKHEDA)
|
1832005000NRG24070220240164332
|
07/02/2024
|
Balaji Subhash Chaudhari
|
1832005WL019164
|
Balaji Subhash Chaudhari
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240543827
|
|
BALAJI SUBHASH CHAUDHRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
MANGRULPIR
|
MH-32-005-055-001/323
(CHICHKHEDA)
|
1832005000NRG24070220240164419
|
07/02/2024
|
Maroti Sakharam Chaudhari
|
1832005WL019170
|
Maroti Sakharam Chaudhari
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240543826
|
|
MAROTI SAKHARAM CHAUDHRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
MANGRULPIR
|
MH-32-005-055-001/95
(CHICHKHEDA)
|
1832005000NRG24070220240164421
|
07/02/2024
|
Shriram Mahadev Korde
|
1832005WL019170
|
Shriram Mahadev Korde
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240543821
|
|
SHRIRAM MAHADEV KORDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24636
|
24636
|
|
|
|
|
|
|
|
|
54
|
MANGRULPIR
|
MH-32-005-039-001/13
(KOLAMBI)
|
1832005000NRG24070220240164034
|
07/02/2024
|
jubeda musa alamwale
|
1832005WL019133
|
jubeda musa alamwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240543854
|
|
MISS JUBEDA MUSA ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANGRULPIR
|
MH-32-005-039-001/13
(KOLAMBI)
|
1832005000NRG24070220240164036
|
07/02/2024
|
sahil musa aalamvale
|
1832005WL019133
|
sahil musa aalamvale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240543853
|
|
MASTER SAHIL MUSA ALAMWALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANGRULPIR
|
MH-32-005-039-001/13
(KOLAMBI)
|
1832005000NRG24070220240164035
|
07/02/2024
|
shahrukha musa aalamvale
|
1832005WL019133
|
shahrukha musa aalamvale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240543855
|
|
MR SHAHARUKH MUSA ALAMAWALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANGRULPIR
|
MH-32-005-039-001/178
(KOLAMBI)
|
1832005000NRG24070220240164080
|
07/02/2024
|
Safiya yunus mohanawale
|
1832005WL019138
|
Safiya yunus mohanawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240543856
|
|
MISS SAFIYA YUNUS MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANGRULPIR
|
MH-32-005-039-001/191
(KOLAMBI)
|
1832005000NRG24070220240164029
|
07/02/2024
|
Barbat Bhika Balapure
|
1832005WL019132
|
Barbat Bhika Balapure
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240543859
|
|
BARKAT BHIKA BALAPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
MANGRULPIR
|
MH-32-005-039-001/191
(KOLAMBI)
|
1832005000NRG24070220240164027
|
07/02/2024
|
Heena Rahim Balapure
|
1832005WL019132
|
Heena Rahim Balapure
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240543857
|
|
Mrs. Hina Rahim Balapure
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MANGRULPIR
|
MH-32-005-039-001/24
(KOLAMBI)
|
1832005000NRG24070220240164065
|
07/02/2024
|
Aman Jamir Mohanawale
|
1832005WL019135
|
Aman Jamir Mohanawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240543851
|
|
MR AMAN JAMIR MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANGRULPIR
|
MH-32-005-039-001/394
(KOLAMBI)
|
1832005000NRG24070220240164082
|
07/02/2024
|
safiya tukadya parsuwale
|
1832005WL019138
|
safiya tukadya parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240543863
|
|
SAFIYA TUKAYA PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
MANGRULPIR
|
MH-32-005-039-001/454
(KOLAMBI)
|
1832005000NRG24070220240164097
|
07/02/2024
|
Farheen Javed Mohanawale
|
1832005WL019139
|
Farheen Javed Mohanawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240543866
|
|
MS FARHEEN JAVED MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANGRULPIR
|
MH-32-005-039-001/574
(KOLAMBI)
|
1832005000NRG24070220240164085
|
07/02/2024
|
mumtaj raju tukadya mohanewale
|
1832005WL019138
|
mumtaj raju tukadya mohanewale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240543864
|
|
Mumtaj Raju Mohanawale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
MANGRULPIR
|
MH-32-005-039-001/595
(KOLAMBI)
|
1832005000NRG24070220240164098
|
07/02/2024
|
shahin sheru mohanawale
|
1832005WL019139
|
shahin sheru mohanawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240543867
|
|
MS SHAHEEN SHERU MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANGRULPIR
|
MH-32-005-039-001/6
(KOLAMBI)
|
1832005000NRG24070220240164087
|
07/02/2024
|
Rafik Aslam Mohanawale
|
1832005WL019138
|
Rafik Aslam Mohanawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240543860
|
|
MR RAFIQ ASLAM MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANGRULPIR
|
MH-32-005-039-001/603
(KOLAMBI)
|
1832005000NRG24070220240164088
|
07/02/2024
|
rayana firoz kalarwale
|
1832005WL019138
|
rayana firoz kalarwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240543862
|
|
Mr. Rihana Firoj Kalrawale
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
MANGRULPIR
|
MH-32-005-039-001/636
(KOLAMBI)
|
1832005000NRG24070220240164038
|
07/02/2024
|
sabir ayub mohanawale
|
1832005WL019133
|
sabir ayub mohanawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240543852
|
|
MR SABIR AYUB MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANGRULPIR
|
MH-32-005-039-001/947
(KOLAMBI)
|
1832005000NRG24070220240164091
|
07/02/2024
|
Mumtaj Juned Mohanawale
|
1832005WL019138
|
Mumtaj Juned Mohanawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240543865
|
|
Mumtaj Juned Mohanawale
|
INDUSIND BANK(607189)
|
|
69
|
MANGRULPIR
|
MH-32-005-051-001/242
(TAPOWAN)
|
1832005000NRG24070220240164106
|
07/02/2024
|
Santosh Vishwanath Yeole
|
1832005WL019140
|
Santosh Vishwanath Yeole
|
00415
|
SBIN0000286
|
1602
|
1602
|
Processed
|
29/03/2024
|
|
A088240543848
|
|
Mr. SANTOSH VISHWANATH YEOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANGRULPIR
|
MH-32-005-053-001/211
(SARSHI)
|
1832005053NRG24070220240164401
|
07/02/2024
|
sunita rameshwar navghare
|
1832005053WL019169
|
sunita rameshwar navghare
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240543847
|
|
SUNITA RAMESHOR NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27858
|
27858
|
|
|
|
|
|
|
|
|
71
|
MANGRULPIR
|
MH-32-005-053-001/142
(SARSHI)
|
1832005053NRG24070220240164397
|
07/02/2024
|
Rameshwar Uttam Navaghare
|
1832005053WL019169
|
Rameshwar Uttam Navaghare
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240543875
|
|
RAMESHWAR UTTAM NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
72
|
MANGRULPIR
|
MH-32-005-039-001/151
(KOLAMBI)
|
1832005000NRG24070220240164092
|
07/02/2024
|
Buddho Nijam Kalarwale
|
1832005WL019139
|
Buddho Nijam Kalarwale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240542570
|
|
BUDDHO NIZAM KALARWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
MANGRULPIR
|
MH-32-005-039-001/483
(KOLAMBI)
|
1832005000NRG24070220240164030
|
07/02/2024
|
Amin Madar Balapure
|
1832005WL019132
|
Amin Madar Balapure
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240542566
|
|
AMIN MADAR BALAPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
74
|
MANGRULPIR
|
MH-32-005-039-001/621
(KOLAMBI)
|
1832005000NRG24070220240164099
|
07/02/2024
|
javed usmaan aalamwale
|
1832005WL019139
|
javed usmaan aalamwale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240542563
|
|
JAVED USMAN ALAMAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
MANGRULPIR
|
MH-32-005-039-001/622
(KOLAMBI)
|
1832005000NRG24070220240164100
|
07/02/2024
|
Ramjan Annu Mohanawale
|
1832005WL019139
|
Ramjan Annu Mohanawale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240542567
|
|
RAMJAN ANNU MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
MANGRULPIR
|
MH-32-005-039-001/638
(KOLAMBI)
|
1832005000NRG24070220240164032
|
07/02/2024
|
Isa Ramju Balapure
|
1832005WL019132
|
Isa Ramju Balapure
|
00729
|
ADCC0000078
|
1644
|
1644
|
Rejected
|
28/03/2024
|
|
A088240542575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
MANGRULPIR
|
MH-32-005-039-001/681
(KOLAMBI)
|
1832005000NRG24070220240164042
|
07/02/2024
|
farida yusuf mirawale
|
1832005WL019133
|
farida yusuf mirawale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240542576
|
|
FARIDA YUSUF MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
MANGRULPIR
|
MH-32-005-039-001/890
(KOLAMBI)
|
1832005000NRG24070220240164090
|
07/02/2024
|
Aman Yunus Mohanawale
|
1832005WL019138
|
Aman Yunus Mohanawale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240542574
|
|
AMAN YUNUS MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
MANGRULPIR
|
MH-32-005-039-001/934
(KOLAMBI)
|
1832005000NRG24070220240164044
|
07/02/2024
|
Sunil Kesaru Chavhan
|
1832005WL019133
|
Sunil Kesaru Chavhan
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240542565
|
|
MR SUNIL KESARU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANGRULPIR
|
MH-32-005-053-001/131
(SARSHI)
|
1832005053NRG24070220240164396
|
07/02/2024
|
gajanan gulab kalapad
|
1832005053WL019169
|
gajanan gulab kalapad
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240542571
|
|
GAJANAN GULAB KALAPAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14772
|
14772
|
|
|
|
|
|
|
|
|
81
|
MANGRULPIR
|
MH-32-005-051-001/119
(TAPOWAN)
|
1832005000NRG24070220240164102
|
07/02/2024
|
Motiram Nathuji yevle
|
1832005WL019140
|
Motiram Nathuji yevle
|
00729
|
ADCC0000081
|
1602
|
1602
|
Processed
|
29/03/2024
|
|
A088240542577
|
|
Mr. MOTIRAM NATHUJI YEOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MANGRULPIR
|
MH-32-005-051-001/940
(TAPOWAN)
|
1832005000NRG24070220240164109
|
07/02/2024
|
SUBHASH JAYARAM YEOLE
|
1832005WL019140
|
SUBHASH JAYARAM YEOLE
|
00729
|
ADCC0000081
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240543884
|
|
SUBHASH JAYRAM YEVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
83
|
MANGRULPIR
|
MH-32-005-051-002/65
(TAPOWAN)
|
1832005000NRG24070220240164110
|
07/02/2024
|
Umesh Pratap yeole
|
1832005WL019140
|
Umesh Pratap yeole
|
00729
|
ADCC0000081
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240543882
|
|
UMESH PRATAPRAO YEOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4806
|
4806
|
|
|
|
|
|
|
|
|
84
|
MANGRULPIR
|
MH-32-005-053-001/130
(SARSHI)
|
1832005053NRG24070220240164395
|
07/02/2024
|
subhash sahebrao kalappd
|
1832005053WL019169
|
subhash sahebrao kalappd
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240542579
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANGRULPIR
|
MH-32-005-053-001/170
(SARSHI)
|
1832005053NRG24070220240164398
|
07/02/2024
|
vinod vishnu bhoyar
|
1832005053WL019169
|
vinod vishnu bhoyar
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240543823
|
|
VINOD VISHNU BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
86
|
MANGRULPIR
|
MH-32-005-053-001/198
(SARSHI)
|
1832005053NRG24070220240164399
|
07/02/2024
|
Prakash Bapurao bhoyar
|
1832005053WL019169
|
Prakash Bapurao bhoyar
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240543822
|
|
PRAKASH BAPURAO BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
MANGRULPIR
|
MH-32-005-055-001/107
(CHICHKHEDA)
|
1832005000NRG24070220240164411
|
07/02/2024
|
Praladh Sadashiv Choudhari
|
1832005WL019170
|
Praladh Sadashiv Choudhari
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240543820
|
|
PARLHAD SADASHIV CHUDHRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
MANGRULPIR
|
MH-32-005-055-001/110
(CHICHKHEDA)
|
1832005000NRG24070220240164412
|
07/02/2024
|
Rameshwar Gangaram Choudhari
|
1832005WL019170
|
Rameshwar Gangaram Choudhari
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240542581
|
|
RAMDAS GANGARAM CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
MANGRULPIR
|
MH-32-005-055-001/185
(CHICHKHEDA)
|
1832005000NRG24070220240164378
|
07/02/2024
|
Gajanan Sakharam Thakare
|
1832005WL019167
|
Gajanan Sakharam Thakare
|
00729
|
ADCC0000109
|
1644
|
1644
|
Rejected
|
28/03/2024
|
|
A088240543824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
MANGRULPIR
|
MH-32-005-055-001/190
(CHICHKHEDA)
|
1832005000NRG24070220240164416
|
07/02/2024
|
raju damodhar chaudhari
|
1832005WL019170
|
raju damodhar chaudhari
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240542578
|
|
RAJU DAMODAR CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
91
|
MANGRULPIR
|
MH-32-005-055-001/194
(CHICHKHEDA)
|
1832005000NRG24070220240164379
|
07/02/2024
|
laxmi santosh bhoyar
|
1832005WL019167
|
laxmi santosh bhoyar
|
00729
|
ADCC0000109
|
1644
|
1644
|
Rejected
|
28/03/2024
|
|
A088240543830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
MANGRULPIR
|
MH-32-005-055-001/204
(CHICHKHEDA)
|
1832005000NRG24070220240164303
|
07/02/2024
|
ashok bhikaji chaodhari
|
1832005WL019162
|
ashok bhikaji chaodhari
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240542583
|
|
ASHOK BHIKAJI CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
MANGRULPIR
|
MH-32-005-055-001/204
(CHICHKHEDA)
|
1832005000NRG24070220240164304
|
07/02/2024
|
nandabai ashok chaodhari
|
1832005WL019162
|
nandabai ashok chaodhari
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240542584
|
|
NANDA ASHOKRAO CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
94
|
MANGRULPIR
|
MH-32-005-055-001/206
(CHICHKHEDA)
|
1832005000NRG24070220240164417
|
07/02/2024
|
subhash pralhadrao chaodhari
|
1832005WL019170
|
subhash pralhadrao chaodhari
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240543818
|
|
SUBHASH PRALHAD CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
95
|
MANGRULPIR
|
MH-32-005-055-001/207
(CHICHKHEDA)
|
1832005000NRG24070220240164418
|
07/02/2024
|
babarao pralhadrao chaodhari
|
1832005WL019170
|
babarao pralhadrao chaodhari
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240543819
|
|
BABARAO PRALHAD CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MANGRULPIR
|
MH-32-005-055-001/208
(CHICHKHEDA)
|
1832005000NRG24070220240164305
|
07/02/2024
|
dyaneshwar ashok chaodhari
|
1832005WL019162
|
dyaneshwar ashok chaodhari
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240542590
|
|
DNYANESHVAR ASHOK CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
MANGRULPIR
|
MH-32-005-055-001/227
(CHICHKHEDA)
|
1832005000NRG24070220240164306
|
07/02/2024
|
ramkrushn abhaiman mahalle
|
1832005WL019162
|
ramkrushn abhaiman mahalle
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240542585
|
|
RAMKRUSHNA ABHIMAN MAHLLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
98
|
MANGRULPIR
|
MH-32-005-055-001/227
(CHICHKHEDA)
|
1832005000NRG24070220240164307
|
07/02/2024
|
rukhminibai ramkrushn mahalle
|
1832005WL019162
|
rukhminibai ramkrushn mahalle
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240543828
|
|
RUKHMINA RAMKRUSHNA MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
99
|
MANGRULPIR
|
MH-32-005-055-001/93
(CHICHKHEDA)
|
1832005000NRG24070220240164420
|
07/02/2024
|
Gajanan Rajaram Choudhari
|
1832005WL019170
|
Gajanan Rajaram Choudhari
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240542587
|
|
GAJANAN RAJARAM CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26274
|
26274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162120
|
162120
|
|
|
|
|
|
|
|