|
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-32-005-039-001/157
(KOLAMBI)
|
1832005039NRG24150120240141462
|
15/01/2024
|
Beby Vijay Chavhan
|
1832005039WL016820
|
Beby Vijay Chavhan
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736408
|
|
Mrs. Sindhu Vijay Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MANGRULPIR
|
MH-32-005-039-001/460
(KOLAMBI)
|
1832005039NRG24150120240141472
|
15/01/2024
|
Dipali Vitthal Chavan
|
1832005039WL016820
|
Dipali Vitthal Chavan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736404
|
|
Mr. Dipali Vitthal Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MANGRULPIR
|
MH-32-005-039-001/780
(KOLAMBI)
|
1832005039NRG24150120240141479
|
15/01/2024
|
Vishal Narsing Chavhan
|
1832005039WL016820
|
Vishal Narsing Chavhan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736406
|
|
VISHAL NARSING CHAVHAN
|
BANK OF INDIA(508505)
|
|
4
|
MANGRULPIR
|
MH-32-005-039-001/781
(KOLAMBI)
|
1832005039NRG24150120240141481
|
15/01/2024
|
Kajal Sanjay Chavhan
|
1832005039WL016820
|
Kajal Sanjay Chavhan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736405
|
|
MS KAJAL RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANGRULPIR
|
MH-32-005-039-001/83
(KOLAMBI)
|
1832005039NRG24150120240141490
|
15/01/2024
|
Santosh Shivaram Wankhede
|
1832005039WL016820
|
Santosh Shivaram Wankhede
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736365
|
|
MR SANTOSH SHIVRAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANGRULPIR
|
MH-32-005-039-001/905
(KOLAMBI)
|
1832005039NRG24150120240141504
|
15/01/2024
|
Kalarwale Mohd Arif Ramazan
|
1832005039WL016820
|
Kalarwale Mohd Arif Ramazan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736364
|
|
Mr. AARIF RAMJAN KALARWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
MANGRULPIR
|
MH-32-005-039-001/107
(KOLAMBI)
|
1832005039NRG24150120240141454
|
15/01/2024
|
Sakila Ramjan Bhagatwale
|
1832005039WL016820
|
Sakila Ramjan Bhagatwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736358
|
|
Mr. Shakila Ramjan Bhagatwale
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MANGRULPIR
|
MH-32-005-039-001/110
(KOLAMBI)
|
1832005039NRG24150120240141456
|
15/01/2024
|
Bilgisan Kadar Bhagatwale
|
1832005039WL016820
|
Bilgisan Kadar Bhagatwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736363
|
|
BILAKIS KADAR BHAGATWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANGRULPIR
|
MH-32-005-039-001/110
(KOLAMBI)
|
1832005039NRG24150120240141457
|
15/01/2024
|
Budhu kasam Bhagatwale
|
1832005039WL016820
|
Budhu kasam Bhagatwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736362
|
|
BUDDHU KASAM BHAGATWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
MANGRULPIR
|
MH-32-005-039-001/110
(KOLAMBI)
|
1832005039NRG24150120240141455
|
15/01/2024
|
Kadar Budha Bhagatwale
|
1832005039WL016820
|
Kadar Budha Bhagatwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736359
|
|
Mr. Kadar Budhdu Bhagatwale
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MANGRULPIR
|
MH-32-005-039-001/119
(KOLAMBI)
|
1832005039NRG24150120240141458
|
15/01/2024
|
abdhul sheru mirawale
|
1832005039WL016820
|
abdhul sheru mirawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736400
|
|
MR ABDUL SHERU MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANGRULPIR
|
MH-32-005-039-001/120
(KOLAMBI)
|
1832005039NRG24150120240141459
|
15/01/2024
|
Rafiq Nathu Mirawale
|
1832005039WL016820
|
Rafiq Nathu Mirawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736357
|
|
Mr. RAFIQ NATHTHU MIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MANGRULPIR
|
MH-32-005-039-001/127
(KOLAMBI)
|
1832005039NRG24150120240141461
|
15/01/2024
|
Sabir Manna Naurangabadi
|
1832005039WL016820
|
Sabir Manna Naurangabadi
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736361
|
|
Mr. SABIR MANNA NAURANGABADI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MANGRULPIR
|
MH-32-005-039-001/378
(KOLAMBI)
|
1832005039NRG24150120240141465
|
15/01/2024
|
Mohan Narayan Chavhan
|
1832005039WL016820
|
Mohan Narayan Chavhan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736334
|
|
Mr. MOHAN NARAYAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MANGRULPIR
|
MH-32-005-039-001/379
(KOLAMBI)
|
1832005039NRG24150120240141466
|
15/01/2024
|
Manoj Mohan Chawhan
|
1832005039WL016820
|
Manoj Mohan Chawhan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736338
|
|
MANOJ MOHAN CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
MANGRULPIR
|
MH-32-005-039-001/413
(KOLAMBI)
|
1832005039NRG24150120240141467
|
15/01/2024
|
areefh musa mirawale
|
1832005039WL016820
|
areefh musa mirawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736360
|
|
MR ARIF MUSA MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANGRULPIR
|
MH-32-005-039-001/413
(KOLAMBI)
|
1832005039NRG24150120240141468
|
15/01/2024
|
musa imam mirawale
|
1832005039WL016820
|
musa imam mirawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736356
|
|
Mr. MUSA IMAM MIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MANGRULPIR
|
MH-32-005-039-001/444
(KOLAMBI)
|
1832005039NRG24150120240141470
|
15/01/2024
|
Puja Dinesh Chavan
|
1832005039WL016820
|
Puja Dinesh Chavan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736337
|
|
POOJA DINESH CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
MANGRULPIR
|
MH-32-005-039-001/460
(KOLAMBI)
|
1832005039NRG24150120240141471
|
15/01/2024
|
vithal mohan chavan
|
1832005039WL016820
|
vithal mohan chavan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240736402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MANGRULPIR
|
MH-32-005-039-001/696
(KOLAMBI)
|
1832005039NRG24150120240141477
|
15/01/2024
|
Dnyaneshwar Dasharath Chavhan
|
1832005039WL016820
|
Dnyaneshwar Dasharath Chavhan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736336
|
|
Mr. Dnyaneshwar Dasharath Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MANGRULPIR
|
MH-32-005-081-001/165
(SHIVANI DALELPUR)
|
1832005000NRG24150120240141528
|
15/01/2024
|
vithal gnpat garkal
|
1832005WL016823
|
vithal gnpat garkal
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240736407
|
|
VITTHAL GANPAT GARKAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
MANGRULPIR
|
MH-32-005-081-001/368
(SHIVANI DALELPUR)
|
1832005000NRG24150120240141523
|
15/01/2024
|
Rajmangal vishvas bhendekar
|
1832005WL016822
|
Rajmangal vishvas bhendekar
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240736348
|
|
RAJMANGAL VISHWASARAO BHENDEKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
23
|
MANGRULPIR
|
MH-32-005-081-001/124
(SHIVANI DALELPUR)
|
1832005000NRG24150120240141512
|
15/01/2024
|
Namdev Arjun Bhagat
|
1832005WL016821
|
Namdev Arjun Bhagat
|
00114
|
ADCC0000083
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240736342
|
|
NAMDEO ARJUN BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
MANGRULPIR
|
MH-32-005-081-001/13
(SHIVANI DALELPUR)
|
1832005000NRG24150120240141526
|
15/01/2024
|
Vishwambhar Laxman Bhendekar
|
1832005WL016823
|
Vishwambhar Laxman Bhendekar
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240736343
|
|
MR VISHVABHAR LAKSHMAN BHENDEKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANGRULPIR
|
MH-32-005-081-001/134
(SHIVANI DALELPUR)
|
1832005000NRG24150120240141517
|
15/01/2024
|
muralidhar sanmpat dolas
|
1832005WL016822
|
muralidhar sanmpat dolas
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240736351
|
|
MURLIDHAR SAMPAT DOLAS
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
MANGRULPIR
|
MH-32-005-081-001/137
(SHIVANI DALELPUR)
|
1832005000NRG24150120240141518
|
15/01/2024
|
baban sakharam bhandekar
|
1832005WL016822
|
baban sakharam bhandekar
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240736346
|
|
BABAN SAKHARAM BHENDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
MANGRULPIR
|
MH-32-005-081-001/15
(SHIVANI DALELPUR)
|
1832005000NRG24150120240141527
|
15/01/2024
|
vishvas narayan fad
|
1832005WL016823
|
vishvas narayan fad
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240736369
|
|
VISHVAS NARAYAN FAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANGRULPIR
|
MH-32-005-081-001/197
(SHIVANI DALELPUR)
|
1832005000NRG24150120240141519
|
15/01/2024
|
Dagdu Ganpat Dolas
|
1832005WL016822
|
Dagdu Ganpat Dolas
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240736355
|
|
DAGADU GANPAT DOLAS
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
MANGRULPIR
|
MH-32-005-081-001/202
(SHIVANI DALELPUR)
|
1832005000NRG24150120240141529
|
15/01/2024
|
Anil Namdev Faltankar
|
1832005WL016823
|
Anil Namdev Faltankar
|
00114
|
ADCC0000083
|
1644
|
1644
|
Rejected
|
11/03/2024
|
|
A071240736352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MANGRULPIR
|
MH-32-005-081-001/300
(SHIVANI DALELPUR)
|
1832005000NRG24150120240141521
|
15/01/2024
|
prabhaker dinker bhendekar
|
1832005WL016822
|
prabhaker dinker bhendekar
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240736401
|
|
PRABHAKAR DINKAR BHENDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
MANGRULPIR
|
MH-32-005-081-001/344
(SHIVANI DALELPUR)
|
1832005000NRG24150120240141530
|
15/01/2024
|
Gajanan Aanda Bhendekar
|
1832005WL016823
|
Gajanan Aanda Bhendekar
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240736347
|
|
GAJANAN ANANDRAV BHENDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MANGRULPIR
|
MH-32-005-081-001/444
(SHIVANI DALELPUR)
|
1832005000NRG24150120240141524
|
15/01/2024
|
nimbaji tukaram bhendekar
|
1832005WL016822
|
nimbaji tukaram bhendekar
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240736341
|
|
MR NIMBAJI TUKARAM BHENDEKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANGRULPIR
|
MH-32-005-081-001/451
(SHIVANI DALELPUR)
|
1832005000NRG24150120240141525
|
15/01/2024
|
mhadev pvtrav bhendekar
|
1832005WL016822
|
mhadev pvtrav bhendekar
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240736350
|
|
MAHADEV PARBAT BHENDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
MANGRULPIR
|
MH-32-005-081-001/55
(SHIVANI DALELPUR)
|
1832005000NRG24150120240141514
|
15/01/2024
|
Baban Laxman Bhendekar
|
1832005WL016821
|
Baban Laxman Bhendekar
|
00114
|
ADCC0000083
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240736345
|
|
BABAN LAKSHMAN BHENDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
MANGRULPIR
|
MH-32-005-081-001/55
(SHIVANI DALELPUR)
|
1832005000NRG24150120240141515
|
15/01/2024
|
Godavari Baban Bhendekar
|
1832005WL016821
|
Godavari Baban Bhendekar
|
00114
|
ADCC0000083
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240736344
|
|
GODAWARI BABAN BHENDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
MANGRULPIR
|
MH-32-005-081-001/89
(SHIVANI DALELPUR)
|
1832005000NRG24150120240141516
|
15/01/2024
|
Bhaskar Aanada Bhagt
|
1832005WL016821
|
Bhaskar Aanada Bhagt
|
00114
|
ADCC0000083
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240736353
|
|
BHASKAR ANANDA BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22872
|
22872
|
|
|
|
|
|
|
|
|
37
|
MANGRULPIR
|
MH-32-005-081-001/306
(SHIVANI DALELPUR)
|
1832005000NRG24150120240141522
|
15/01/2024
|
Ramveshvar VasantravBhanekar
|
1832005WL016822
|
Ramveshvar VasantravBhanekar
|
00114
|
ADCC0000112
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240736354
|
|
RAMESHWAR VASANTEAO BHENDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
38
|
MANGRULPIR
|
MH-32-005-039-001/126
(KOLAMBI)
|
1832005039NRG24150120240141460
|
15/01/2024
|
Mahamad Nathu Mirawale
|
1832005039WL016820
|
Mahamad Nathu Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736373
|
|
MR MOHAMMAD NATHTTHU MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANGRULPIR
|
MH-32-005-039-001/444
(KOLAMBI)
|
1832005039NRG24150120240141469
|
15/01/2024
|
Dinesh Godhan Chavan
|
1832005039WL016820
|
Dinesh Godhan Chavan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736368
|
|
MR DINESH GOVARDHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANGRULPIR
|
MH-32-005-039-001/696
(KOLAMBI)
|
1832005039NRG24150120240141478
|
15/01/2024
|
Brahmanand Dnyaneshwar Chavhan
|
1832005039WL016820
|
Brahmanand Dnyaneshwar Chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736367
|
|
CHAVHAN BRAMHNAND DNYNESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MANGRULPIR
|
MH-32-005-039-001/781
(KOLAMBI)
|
1832005039NRG24150120240141480
|
15/01/2024
|
Sanjay Namdeo Chavhan
|
1832005039WL016820
|
Sanjay Namdeo Chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736372
|
|
Mr. Sanjay Namdeo Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MANGRULPIR
|
MH-32-005-039-001/792
(KOLAMBI)
|
1832005039NRG24150120240141482
|
15/01/2024
|
Naurangabadi Shakil Salim
|
1832005039WL016820
|
Naurangabadi Shakil Salim
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736393
|
|
MR NAURANGABADI SHAKIL SALIM
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANGRULPIR
|
MH-32-005-039-001/793
(KOLAMBI)
|
1832005039NRG24150120240141483
|
15/01/2024
|
Feroza Parveen Shakil Naurangabadi
|
1832005039WL016820
|
Feroza Parveen Shakil Naurangabadi
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736394
|
|
FEROZA PARVEEN SHAKIL NAURANGABADI
|
BANK OF INDIA(508505)
|
|
44
|
MANGRULPIR
|
MH-32-005-039-001/794
(KOLAMBI)
|
1832005039NRG24150120240141484
|
15/01/2024
|
Zuber Nijam Bhagatwale
|
1832005039WL016820
|
Zuber Nijam Bhagatwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736383
|
|
ZUBER NIJAM BHAGATWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANGRULPIR
|
MH-32-005-039-001/795
(KOLAMBI)
|
1832005039NRG24150120240141485
|
15/01/2024
|
Bhagatwale Jamil Nizam
|
1832005039WL016820
|
Bhagatwale Jamil Nizam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736379
|
|
BHAGATWALE JAMIL NIZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANGRULPIR
|
MH-32-005-039-001/798
(KOLAMBI)
|
1832005039NRG24150120240141486
|
15/01/2024
|
Se Sadadam Se Isa Bhagatwale
|
1832005039WL016820
|
Se Sadadam Se Isa Bhagatwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736395
|
|
MR SESADADAM SEISA BHAGATWALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANGRULPIR
|
MH-32-005-039-001/804
(KOLAMBI)
|
1832005039NRG24150120240141487
|
15/01/2024
|
Shahain Hameed Fakirawale
|
1832005039WL016820
|
Shahain Hameed Fakirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240736381
|
Account closed
|
|
|
|
48
|
MANGRULPIR
|
MH-32-005-039-001/808
(KOLAMBI)
|
1832005039NRG24150120240141488
|
15/01/2024
|
Reshma Shahrukh Mirawale
|
1832005039WL016820
|
Reshma Shahrukh Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736385
|
|
RESHMA SHAHRUKH MIRAWALE
|
BANK OF INDIA(508505)
|
|
49
|
MANGRULPIR
|
MH-32-005-039-001/825
(KOLAMBI)
|
1832005039NRG24150120240141489
|
15/01/2024
|
Sohel Musa Fakirawale
|
1832005039WL016820
|
Sohel Musa Fakirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736384
|
|
MASTER SOHEL MUSA FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANGRULPIR
|
MH-32-005-039-001/83
(KOLAMBI)
|
1832005039NRG24150120240141491
|
15/01/2024
|
Sunita Santosh Wankhede
|
1832005039WL016820
|
Sunita Santosh Wankhede
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736374
|
|
MS SUNITA SANTOSH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANGRULPIR
|
MH-32-005-039-001/835
(KOLAMBI)
|
1832005039NRG24150120240141492
|
15/01/2024
|
Nausheen Saba Mohammad Faqeer Faqirawale
|
1832005039WL016820
|
Nausheen Saba Mohammad Faqeer Faqirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736382
|
|
Miss. NAUSHINSABA MOHDFAKIR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MANGRULPIR
|
MH-32-005-039-001/840
(KOLAMBI)
|
1832005039NRG24150120240141493
|
15/01/2024
|
Furkan Sabir Mirawale
|
1832005039WL016820
|
Furkan Sabir Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736391
|
|
MASTER FURKAN SABIR MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANGRULPIR
|
MH-32-005-039-001/843
(KOLAMBI)
|
1832005039NRG24150120240141494
|
15/01/2024
|
Lalit Santosh Chavhan
|
1832005039WL016820
|
Lalit Santosh Chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736388
|
|
MR LALIT SANTOSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANGRULPIR
|
MH-32-005-039-001/844
(KOLAMBI)
|
1832005039NRG24150120240141495
|
15/01/2024
|
Arkan Sabir Mirawale
|
1832005039WL016820
|
Arkan Sabir Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736387
|
|
ARAKAN SABIR MIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANGRULPIR
|
MH-32-005-039-001/845
(KOLAMBI)
|
1832005039NRG24150120240141496
|
15/01/2024
|
Adnan Raju Mirawale
|
1832005039WL016820
|
Adnan Raju Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736390
|
|
ADNAN RAJU MIRAWALE
|
BANK OF INDIA(508505)
|
|
56
|
MANGRULPIR
|
MH-32-005-039-001/853
(KOLAMBI)
|
1832005039NRG24150120240141497
|
15/01/2024
|
Nikita Santosh Wankhade
|
1832005039WL016820
|
Nikita Santosh Wankhade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736375
|
|
NIKITA SANTOSH VANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANGRULPIR
|
MH-32-005-039-001/854
(KOLAMBI)
|
1832005039NRG24150120240141498
|
15/01/2024
|
Fakirawale Mohsin Mohammad
|
1832005039WL016820
|
Fakirawale Mohsin Mohammad
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736371
|
|
MR MOHSIN MOHAMMAD FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANGRULPIR
|
MH-32-005-039-001/858
(KOLAMBI)
|
1832005039NRG24150120240141499
|
15/01/2024
|
Awesh Ramjan Mirawale
|
1832005039WL016820
|
Awesh Ramjan Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736377
|
|
AWES RAMJAN MIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANGRULPIR
|
MH-32-005-039-001/859
(KOLAMBI)
|
1832005039NRG24150120240141500
|
15/01/2024
|
Meerawale Parvez Ramzan
|
1832005039WL016820
|
Meerawale Parvez Ramzan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736378
|
|
MR MEERAWALE PARVEZ RAMZAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANGRULPIR
|
MH-32-005-039-001/862
(KOLAMBI)
|
1832005039NRG24150120240141501
|
15/01/2024
|
Anisa Amin Kalarwale
|
1832005039WL016820
|
Anisa Amin Kalarwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736389
|
|
MRS ANISA AMIN KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANGRULPIR
|
MH-32-005-039-001/863
(KOLAMBI)
|
1832005039NRG24150120240141502
|
15/01/2024
|
Yasmin Raju Kalarwale
|
1832005039WL016820
|
Yasmin Raju Kalarwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736386
|
|
MRS YASMIN RAJU KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANGRULPIR
|
MH-32-005-039-001/904
(KOLAMBI)
|
1832005039NRG24150120240141503
|
15/01/2024
|
KalarwaleMohd Asif Ramzan
|
1832005039WL016820
|
KalarwaleMohd Asif Ramzan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736380
|
|
MR KALARWALE MOHDASIF RAMZAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANGRULPIR
|
MH-32-005-039-001/907
(KOLAMBI)
|
1832005039NRG24150120240141505
|
15/01/2024
|
Sharik Musa Mirawale
|
1832005039WL016820
|
Sharik Musa Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736392
|
|
SHARIK MUSA MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
MANGRULPIR
|
MH-32-005-039-001/909
(KOLAMBI)
|
1832005039NRG24150120240141506
|
15/01/2024
|
Sadique Mohammad Nooriwale
|
1832005039WL016820
|
Sadique Mohammad Nooriwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736376
|
|
Mr. Sadique Mohammad Nooriwale
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MANGRULPIR
|
MH-32-005-039-001/909
(KOLAMBI)
|
1832005039NRG24150120240141507
|
15/01/2024
|
Shama Sadique Nooriwale
|
1832005039WL016820
|
Shama Sadique Nooriwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736396
|
|
SHAMA SADIQUE NOORIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANGRULPIR
|
MH-32-005-039-001/929
(KOLAMBI)
|
1832005039NRG24150120240141508
|
15/01/2024
|
Najmin Sharik Mirawale
|
1832005039WL016820
|
Najmin Sharik Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736398
|
|
NAJMIN SHARIK MIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANGRULPIR
|
MH-32-005-039-001/930
(KOLAMBI)
|
1832005039NRG24150120240141509
|
15/01/2024
|
Shamshad Sharik Mirawale
|
1832005039WL016820
|
Shamshad Sharik Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736397
|
|
MRS SHAMSHAD SHARIK MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANGRULPIR
|
MH-32-005-039-001/933
(KOLAMBI)
|
1832005039NRG24150120240141511
|
15/01/2024
|
Aslam Mohammad Nuriwale
|
1832005039WL016820
|
Aslam Mohammad Nuriwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736370
|
|
MR ASLAM MOHAMMAD NORIWALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANGRULPIR
|
MH-32-005-081-001/267
(SHIVANI DALELPUR)
|
1832005000NRG24150120240141520
|
15/01/2024
|
murlidhar dinkar bhendekar
|
1832005WL016822
|
murlidhar dinkar bhendekar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240736366
|
|
MURLIDHAR DINKAR BHENDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
MANGRULPIR
|
MH-32-005-081-001/324
(SHIVANI DALELPUR)
|
1832005000NRG24150120240141513
|
15/01/2024
|
Santosh Gaynrao Kmbale
|
1832005WL016821
|
Santosh Gaynrao Kmbale
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240736399
|
|
MR SANTOSH GYANARAV KAMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
71
|
MANGRULPIR
|
MH-32-005-039-001/28
(KOLAMBI)
|
1832005039NRG24150120240141463
|
15/01/2024
|
Irfan Chattu Mirawale
|
1832005039WL016820
|
Irfan Chattu Mirawale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736403
|
|
IRFAN CHHTTU MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
MANGRULPIR
|
MH-32-005-039-001/597
(KOLAMBI)
|
1832005039NRG24150120240141474
|
15/01/2024
|
ramjaan jumma mirawale
|
1832005039WL016820
|
ramjaan jumma mirawale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736339
|
|
RAMZAN JUMMA MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
MANGRULPIR
|
MH-32-005-039-001/686
(KOLAMBI)
|
1832005039NRG24150120240141476
|
15/01/2024
|
Ajaj Ramjan Bhagatvale
|
1832005039WL016820
|
Ajaj Ramjan Bhagatvale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736340
|
|
EJAJ RAMJAN BHAGATWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
74
|
MANGRULPIR
|
MH-32-005-039-001/932
(KOLAMBI)
|
1832005039NRG24150120240141510
|
15/01/2024
|
Samina Aslam Nuriwale
|
1832005039WL016820
|
Samina Aslam Nuriwale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240736335
|
|
Mrs. SAMINA SABIR NAURANGABADI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
75
|
MANGRULPIR
|
MH-32-005-081-001/355
(SHIVANI DALELPUR)
|
1832005000NRG24150120240141531
|
15/01/2024
|
navnath shitaram faltankar
|
1832005WL016823
|
navnath shitaram faltankar
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240736349
|
|
NAVNATH SITARAM FALTANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122772
|
122772
|
|
|
|
|
|
|
|