|
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-32-005-020-001/107
(HIRANGI)
|
1832005020NRG24220320240246573
|
31/03/2024
|
Sunandabai pudlik sawake
|
1832005020WL026611
|
Sunandabai pudlik sawake
|
00089
|
CBIN0281881
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2405970521
|
|
Mrs. SUNANDA PUNDLIK SAWAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANGRULPIR
|
MH-32-005-020-001/107
(HIRANGI)
|
1832005020NRG24070320240213200
|
31/03/2024
|
Sunandabai pudlik sawake
|
1832005020WL023600
|
Sunandabai pudlik sawake
|
00089
|
CBIN0281881
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2405970520
|
|
Mrs. SUNANDA PUNDLIK SAWAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANGRULPIR
|
MH-32-005-020-001/107
(HIRANGI)
|
1832005020NRG24070320240213201
|
31/03/2024
|
Swati Nilesh Sawke
|
1832005020WL023600
|
Swati Nilesh Sawke
|
00089
|
CBIN0281881
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2405970519
|
|
Mrs. SWATI NILESH SAWAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANGRULPIR
|
MH-32-005-020-001/107
(HIRANGI)
|
1832005020NRG24220320240246574
|
31/03/2024
|
Swati Nilesh Sawke
|
1832005020WL026611
|
Swati Nilesh Sawke
|
00089
|
CBIN0281881
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2405970518
|
|
Mrs. SWATI NILESH SAWAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANGRULPIR
|
MH-32-005-020-001/108
(HIRANGI)
|
1832005020NRG24220320240246576
|
31/03/2024
|
Joti monoher savke
|
1832005020WL026611
|
Joti monoher savke
|
00089
|
CBIN0281881
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2405970517
|
|
JYOTI MANOHAR SAWAKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MANGRULPIR
|
MH-32-005-020-001/115
(HIRANGI)
|
1832005020NRG24070320240213214
|
31/03/2024
|
bhagyasri Mardane
|
1832005020WL023602
|
bhagyasri Mardane
|
00089
|
CBIN0281881
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2405970510
|
|
Mrs. BHGYASHRI KISHOR MARDANE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANGRULPIR
|
MH-32-005-020-001/115
(HIRANGI)
|
1832005020NRG24160220240179485
|
31/03/2024
|
bhagyasri Mardane
|
1832005020WL020568
|
bhagyasri Mardane
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2405970509
|
|
Mrs. BHGYASHRI KISHOR MARDANE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANGRULPIR
|
MH-32-005-020-001/115
(HIRANGI)
|
1832005020NRG24260220240192335
|
31/03/2024
|
bhagyasri Mardane
|
1832005020WL021811
|
bhagyasri Mardane
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970508
|
|
Mrs. BHGYASHRI KISHOR MARDANE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANGRULPIR
|
MH-32-005-020-001/115
(HIRANGI)
|
1832005020NRG24070320240213215
|
31/03/2024
|
Pramod Sakharam Mardane
|
1832005020WL023602
|
Pramod Sakharam Mardane
|
00089
|
CBIN0281881
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2405970516
|
|
PRAMOD SAKHARAM MARDANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
MANGRULPIR
|
MH-32-005-020-001/115
(HIRANGI)
|
1832005020NRG24160220240179486
|
31/03/2024
|
Pramod Sakharam Mardane
|
1832005020WL020568
|
Pramod Sakharam Mardane
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2405970515
|
|
PRAMOD SAKHARAM MARDANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
MANGRULPIR
|
MH-32-005-020-001/115
(HIRANGI)
|
1832005020NRG24260220240192336
|
31/03/2024
|
Pramod Sakharam Mardane
|
1832005020WL021811
|
Pramod Sakharam Mardane
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970514
|
|
PRAMOD SAKHARAM MARDANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
MANGRULPIR
|
MH-32-005-020-001/115
(HIRANGI)
|
1832005020NRG24160220240179487
|
31/03/2024
|
Sangita Pramod Mardane
|
1832005020WL020568
|
Sangita Pramod Mardane
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2405970512
|
|
Mrs. SANGITA PRAMOD MARDANE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANGRULPIR
|
MH-32-005-020-001/115
(HIRANGI)
|
1832005020NRG24070320240213216
|
31/03/2024
|
Sangita Pramod Mardane
|
1832005020WL023602
|
Sangita Pramod Mardane
|
00089
|
CBIN0281881
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2405970511
|
|
Mrs. SANGITA PRAMOD MARDANE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANGRULPIR
|
MH-32-005-020-001/115
(HIRANGI)
|
1832005020NRG24260220240192337
|
31/03/2024
|
Sangita Pramod Mardane
|
1832005020WL021811
|
Sangita Pramod Mardane
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970513
|
|
Mrs. SANGITA PRAMOD MARDANE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANGRULPIR
|
MH-32-005-020-001/166
(HIRANGI)
|
1832005020NRG24220320240246563
|
31/03/2024
|
Vanmala Vinod Sawake
|
1832005020WL026609
|
Vanmala Vinod Sawake
|
00089
|
CBIN0281881
|
1662
|
1662
|
Processed
|
31/03/2024
|
|
2405970524
|
|
VanmalaVinodSawake
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
MANGRULPIR
|
MH-32-005-020-001/194
(HIRANGI)
|
1832005020NRG24260220240192340
|
31/03/2024
|
Vaishali Shard Mardane
|
1832005020WL021811
|
Vaishali Shard Mardane
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970525
|
|
Mr. VAISHALI SHARAD MARDANE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANGRULPIR
|
MH-32-005-020-001/194
(HIRANGI)
|
1832005020NRG24070320240213219
|
31/03/2024
|
Vaishali Shard Mardane
|
1832005020WL023602
|
Vaishali Shard Mardane
|
00089
|
CBIN0281881
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2405970527
|
|
Mr. VAISHALI SHARAD MARDANE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANGRULPIR
|
MH-32-005-020-001/194
(HIRANGI)
|
1832005020NRG24160220240179490
|
31/03/2024
|
Vaishali Shard Mardane
|
1832005020WL020568
|
Vaishali Shard Mardane
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2405970526
|
|
Mr. VAISHALI SHARAD MARDANE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANGRULPIR
|
MH-32-005-020-001/194
(HIRANGI)
|
1832005020NRG24260220240192338
|
31/03/2024
|
Vishanu SiDhuji Mardane
|
1832005020WL021811
|
Vishanu SiDhuji Mardane
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970530
|
|
VISHNU SIDUJI MARDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANGRULPIR
|
MH-32-005-020-001/194
(HIRANGI)
|
1832005020NRG24160220240179488
|
31/03/2024
|
Vishanu SiDhuji Mardane
|
1832005020WL020568
|
Vishanu SiDhuji Mardane
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2405970529
|
|
VISHNU SIDUJI MARDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANGRULPIR
|
MH-32-005-020-001/194
(HIRANGI)
|
1832005020NRG24070320240213217
|
31/03/2024
|
Vishanu SiDhuji Mardane
|
1832005020WL023602
|
Vishanu SiDhuji Mardane
|
00089
|
CBIN0281881
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2405970528
|
|
VISHNU SIDUJI MARDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANGRULPIR
|
MH-32-005-020-001/207
(HIRANGI)
|
1832005020NRG24220320240246603
|
31/03/2024
|
Sunita Rameshwar Sawake
|
1832005020WL026616
|
Sunita Rameshwar Sawake
|
00089
|
CBIN0281881
|
1614
|
1614
|
Processed
|
31/03/2024
|
|
2405970503
|
|
Mrs. SUNITA RAMESHWAR SAWAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANGRULPIR
|
MH-32-005-020-001/210
(HIRANGI)
|
1832005020NRG24150320240227671
|
31/03/2024
|
Vaishali Sunil Sawake
|
1832005020WL024911
|
Vaishali Sunil Sawake
|
00089
|
CBIN0281881
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2405970505
|
|
VAISHALI SUNIL SAWAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
MANGRULPIR
|
MH-32-005-020-001/210
(HIRANGI)
|
1832005020NRG24220320240246613
|
31/03/2024
|
Vaishali Sunil Sawake
|
1832005020WL026618
|
Vaishali Sunil Sawake
|
00089
|
CBIN0281881
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2405970504
|
|
VAISHALI SUNIL SAWAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
MANGRULPIR
|
MH-32-005-020-001/236
(HIRANGI)
|
1832005020NRG24150320240228338
|
31/03/2024
|
baban laxman savale
|
1832005020WL024960
|
baban laxman savale
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970506
|
|
MR BABAN LAXMAN SAWAKE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANGRULPIR
|
MH-32-005-020-001/236
(HIRANGI)
|
1832005020NRG24220320240246606
|
31/03/2024
|
baban laxman savale
|
1832005020WL026617
|
baban laxman savale
|
00089
|
CBIN0281881
|
1662
|
1662
|
Processed
|
31/03/2024
|
|
2405970507
|
|
MR BABAN LAXMAN SAWAKE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANGRULPIR
|
MH-32-005-020-001/236
(HIRANGI)
|
1832005020NRG24220320240246607
|
31/03/2024
|
triveni baban savale
|
1832005020WL026617
|
triveni baban savale
|
00089
|
CBIN0281881
|
1662
|
1662
|
Processed
|
31/03/2024
|
|
2405970522
|
|
Mrs. TRIVENI BABAN SAWAK
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANGRULPIR
|
MH-32-005-020-001/236
(HIRANGI)
|
1832005020NRG24150320240228339
|
31/03/2024
|
triveni baban savale
|
1832005020WL024960
|
triveni baban savale
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970523
|
|
Mrs. TRIVENI BABAN SAWAK
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANGRULPIR
|
MH-32-005-020-003/33
(HIRANGI)
|
1832005020NRG24150320240227720
|
31/03/2024
|
Sou Chandrakala Tulshiram Bhoyar
|
1832005020WL024915
|
Sou Chandrakala Tulshiram Bhoyar
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970498
|
|
Mrs. CHANDRAKALA TULSHIRAM BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANGRULPIR
|
MH-32-005-020-003/33
(HIRANGI)
|
1832005020NRG24220320240246586
|
31/03/2024
|
Sou Chandrakala Tulshiram Bhoyar
|
1832005020WL026613
|
Sou Chandrakala Tulshiram Bhoyar
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970500
|
|
Mrs. CHANDRAKALA TULSHIRAM BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANGRULPIR
|
MH-32-005-020-003/33
(HIRANGI)
|
1832005020NRG24070320240213536
|
31/03/2024
|
Sou Chandrakala Tulshiram Bhoyar
|
1832005020WL023649
|
Sou Chandrakala Tulshiram Bhoyar
|
00089
|
CBIN0281881
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2405970499
|
|
Mrs. CHANDRAKALA TULSHIRAM BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANGRULPIR
|
MH-32-005-020-003/33
(HIRANGI)
|
1832005020NRG24150320240227719
|
31/03/2024
|
Tulshiram Hari Bhoyar
|
1832005020WL024915
|
Tulshiram Hari Bhoyar
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970502
|
|
Mr. TILSHIRAM HARI BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANGRULPIR
|
MH-32-005-020-003/33
(HIRANGI)
|
1832005020NRG24220320240246585
|
31/03/2024
|
Tulshiram Hari Bhoyar
|
1832005020WL026613
|
Tulshiram Hari Bhoyar
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970501
|
|
Mr. TILSHIRAM HARI BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53706
|
53706
|
|
|
|
|
|
|
|
|
34
|
MANGRULPIR
|
MH-32-005-020-001/105
(HIRANGI)
|
1832005020NRG24070320240213212
|
31/03/2024
|
Dinesha Pandurang Savake
|
1832005020WL023602
|
Dinesha Pandurang Savake
|
00114
|
ADCC0000081
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2405970484
|
|
DINESH PANDURANG SAVAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
MANGRULPIR
|
MH-32-005-020-001/105
(HIRANGI)
|
1832005020NRG24260220240192333
|
31/03/2024
|
Dinesha Pandurang Savake
|
1832005020WL021811
|
Dinesha Pandurang Savake
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970485
|
|
DINESH PANDURANG SAVAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
MANGRULPIR
|
MH-32-005-020-001/105
(HIRANGI)
|
1832005020NRG24150320240228337
|
31/03/2024
|
Dinesha Pandurang Savake
|
1832005020WL024960
|
Dinesha Pandurang Savake
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970483
|
|
DINESH PANDURANG SAVAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MANGRULPIR
|
MH-32-005-020-001/105
(HIRANGI)
|
1832005020NRG24220320240246605
|
31/03/2024
|
Dinesha Pandurang Savake
|
1832005020WL026617
|
Dinesha Pandurang Savake
|
00114
|
ADCC0000081
|
1662
|
1662
|
Processed
|
31/03/2024
|
|
2405970486
|
|
DINESH PANDURANG SAVAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
MANGRULPIR
|
MH-32-005-020-001/105
(HIRANGI)
|
1832005020NRG24260220240192397
|
31/03/2024
|
Ganesh Pandurang Sawke
|
1832005020WL021819
|
Ganesh Pandurang Sawke
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970490
|
|
GANESH PANDURANG SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
MANGRULPIR
|
MH-32-005-020-001/105
(HIRANGI)
|
1832005020NRG24070320240213480
|
31/03/2024
|
Ganesh Pandurang Sawke
|
1832005020WL023641
|
Ganesh Pandurang Sawke
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970491
|
|
GANESH PANDURANG SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
MANGRULPIR
|
MH-32-005-020-001/115
(HIRANGI)
|
1832005020NRG24160220240179484
|
31/03/2024
|
Kishaor Sakharam Mardane
|
1832005020WL020568
|
Kishaor Sakharam Mardane
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2405970482
|
|
KISHOR SAKHARAM MARDANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
MANGRULPIR
|
MH-32-005-020-001/115
(HIRANGI)
|
1832005020NRG24070320240213213
|
31/03/2024
|
Kishaor Sakharam Mardane
|
1832005020WL023602
|
Kishaor Sakharam Mardane
|
00114
|
ADCC0000081
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2405970481
|
|
KISHOR SAKHARAM MARDANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
MANGRULPIR
|
MH-32-005-020-001/115
(HIRANGI)
|
1832005020NRG24260220240192334
|
31/03/2024
|
Kishaor Sakharam Mardane
|
1832005020WL021811
|
Kishaor Sakharam Mardane
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970480
|
|
KISHOR SAKHARAM MARDANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
MANGRULPIR
|
MH-32-005-020-001/207
(HIRANGI)
|
1832005020NRG24220320240246602
|
31/03/2024
|
Rameshwar Laxman Sawake
|
1832005020WL026616
|
Rameshwar Laxman Sawake
|
00114
|
ADCC0000081
|
1614
|
1614
|
Processed
|
31/03/2024
|
|
2405970487
|
|
RAMESHWAR LAKSHMAN SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
MANGRULPIR
|
MH-32-005-020-001/210
(HIRANGI)
|
1832005020NRG24220320240246612
|
31/03/2024
|
Sunil Motiram Sawake
|
1832005020WL026618
|
Sunil Motiram Sawake
|
00114
|
ADCC0000081
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2405970493
|
|
SUNIL MOTIRAM SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
MANGRULPIR
|
MH-32-005-020-001/210
(HIRANGI)
|
1832005020NRG24150320240227670
|
31/03/2024
|
Sunil Motiram Sawake
|
1832005020WL024911
|
Sunil Motiram Sawake
|
00114
|
ADCC0000081
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2405970492
|
|
SUNIL MOTIRAM SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
MANGRULPIR
|
MH-32-005-020-001/98
(HIRANGI)
|
1832005020NRG24220320240246608
|
31/03/2024
|
Anusaya Vishanu Savke
|
1832005020WL026617
|
Anusaya Vishanu Savke
|
00114
|
ADCC0000081
|
1662
|
1662
|
Processed
|
31/03/2024
|
|
2405970479
|
|
Mrs. ANNUSAYA VISHNU SAWAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANGRULPIR
|
MH-32-005-020-001/98
(HIRANGI)
|
1832005020NRG24220320240246609
|
31/03/2024
|
madhukar vishnu savake
|
1832005020WL026617
|
madhukar vishnu savake
|
00114
|
ADCC0000081
|
1662
|
1662
|
Processed
|
31/03/2024
|
|
2405970489
|
|
MADHUKAR VISHNU SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
MANGRULPIR
|
MH-32-005-020-001/98
(HIRANGI)
|
1832005020NRG24220320240246610
|
31/03/2024
|
Reshma Mdhukr Sawake
|
1832005020WL026617
|
Reshma Mdhukr Sawake
|
00114
|
ADCC0000081
|
1662
|
1662
|
Processed
|
31/03/2024
|
|
2405970488
|
|
Mrs. Reshma Madhukar Sawake
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24588
|
24588
|
|
|
|
|
|
|
|
|
49
|
MANGRULPIR
|
MH-32-005-020-001/194
(HIRANGI)
|
1832005020NRG24260220240192339
|
31/03/2024
|
Sharad Vishanu Mardane
|
1832005020WL021811
|
Sharad Vishanu Mardane
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970494
|
|
MR SHARAD VISHNU MARDANE MR VISHNU SIDUJ
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANGRULPIR
|
MH-32-005-020-001/194
(HIRANGI)
|
1832005020NRG24160220240179489
|
31/03/2024
|
Sharad Vishanu Mardane
|
1832005020WL020568
|
Sharad Vishanu Mardane
|
00415
|
SBIN0012014
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2405970495
|
|
MR SHARAD VISHNU MARDANE MR VISHNU SIDUJ
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANGRULPIR
|
MH-32-005-020-001/194
(HIRANGI)
|
1832005020NRG24070320240213218
|
31/03/2024
|
Sharad Vishanu Mardane
|
1832005020WL023602
|
Sharad Vishanu Mardane
|
00415
|
SBIN0012014
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2405970496
|
|
MR SHARAD VISHNU MARDANE MR VISHNU SIDUJ
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANGRULPIR
|
MH-32-005-020-001/194
(HIRANGI)
|
1832005020NRG24090220240166338
|
31/03/2024
|
Sharad Vishanu Mardane
|
1832005020WL019317
|
Sharad Vishanu Mardane
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970497
|
|
MR SHARAD VISHNU MARDANE MR VISHNU SIDUJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6504
|
6504
|
|
|
|
|
|
|
|
|
53
|
MANGRULPIR
|
MH-32-005-020-001/63
(HIRANGI)
|
1832005020NRG24260220240192330
|
31/03/2024
|
Anandrao Rajaram Dhote
|
1832005020WL021810
|
Anandrao Rajaram Dhote
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2405970532
|
|
ANANDA RAJARAM DHOTE HIRANGI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
MANGRULPIR
|
MH-32-005-020-001/63
(HIRANGI)
|
1832005020NRG24220320240246580
|
31/03/2024
|
Anandrao Rajaram Dhote
|
1832005020WL026612
|
Anandrao Rajaram Dhote
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2405970531
|
|
ANANDA RAJARAM DHOTE HIRANGI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
MANGRULPIR
|
MH-32-005-020-001/63
(HIRANGI)
|
1832005020NRG24160220240179470
|
31/03/2024
|
Anandrao Rajaram Dhote
|
1832005020WL020566
|
Anandrao Rajaram Dhote
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2405970533
|
|
ANANDA RAJARAM DHOTE HIRANGI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
MANGRULPIR
|
MH-32-005-020-001/63
(HIRANGI)
|
1832005020NRG24070320240213209
|
31/03/2024
|
Anandrao Rajaram Dhote
|
1832005020WL023601
|
Anandrao Rajaram Dhote
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2405970535
|
|
ANANDA RAJARAM DHOTE HIRANGI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
MANGRULPIR
|
MH-32-005-020-001/63
(HIRANGI)
|
1832005020NRG24090220240166356
|
31/03/2024
|
Anandrao Rajaram Dhote
|
1832005020WL019321
|
Anandrao Rajaram Dhote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970534
|
|
ANANDA RAJARAM DHOTE HIRANGI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MANGRULPIR
|
MH-32-005-020-001/63
(HIRANGI)
|
1832005020NRG24090220240166357
|
31/03/2024
|
Chandrakalabai Anandrao Dhote
|
1832005020WL019321
|
Chandrakalabai Anandrao Dhote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970537
|
|
CHANDRAKALA ANANTA DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
MANGRULPIR
|
MH-32-005-020-001/63
(HIRANGI)
|
1832005020NRG24070320240213210
|
31/03/2024
|
Chandrakalabai Anandrao Dhote
|
1832005020WL023601
|
Chandrakalabai Anandrao Dhote
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2405970536
|
|
CHANDRAKALA ANANTA DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
MANGRULPIR
|
MH-32-005-020-001/63
(HIRANGI)
|
1832005020NRG24160220240179471
|
31/03/2024
|
Chandrakalabai Anandrao Dhote
|
1832005020WL020566
|
Chandrakalabai Anandrao Dhote
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2405970538
|
|
CHANDRAKALA ANANTA DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
MANGRULPIR
|
MH-32-005-020-001/63
(HIRANGI)
|
1832005020NRG24220320240246581
|
31/03/2024
|
Chandrakalabai Anandrao Dhote
|
1832005020WL026612
|
Chandrakalabai Anandrao Dhote
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2405970540
|
|
CHANDRAKALA ANANTA DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
MANGRULPIR
|
MH-32-005-020-001/63
(HIRANGI)
|
1832005020NRG24290120240152710
|
31/03/2024
|
Chandrakalabai Anandrao Dhote
|
1832005020WL018059
|
Chandrakalabai Anandrao Dhote
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2405970541
|
|
CHANDRAKALA ANANTA DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
MANGRULPIR
|
MH-32-005-020-001/63
(HIRANGI)
|
1832005020NRG24260220240192331
|
31/03/2024
|
Chandrakalabai Anandrao Dhote
|
1832005020WL021810
|
Chandrakalabai Anandrao Dhote
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2405970539
|
|
CHANDRAKALA ANANTA DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
MANGRULPIR
|
MH-32-005-020-001/63
(HIRANGI)
|
1832005020NRG24260220240192332
|
31/03/2024
|
Mirabai Ananda Dhote
|
1832005020WL021810
|
Mirabai Ananda Dhote
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2405970544
|
|
MIRABAI ANANDA DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
MANGRULPIR
|
MH-32-005-020-001/63
(HIRANGI)
|
1832005020NRG24290120240152711
|
31/03/2024
|
Mirabai Ananda Dhote
|
1832005020WL018059
|
Mirabai Ananda Dhote
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2405970542
|
|
MIRABAI ANANDA DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
MANGRULPIR
|
MH-32-005-020-001/63
(HIRANGI)
|
1832005020NRG24220320240246582
|
31/03/2024
|
Mirabai Ananda Dhote
|
1832005020WL026612
|
Mirabai Ananda Dhote
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2405970543
|
|
MIRABAI ANANDA DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
MANGRULPIR
|
MH-32-005-020-001/63
(HIRANGI)
|
1832005020NRG24160220240179472
|
31/03/2024
|
Mirabai Ananda Dhote
|
1832005020WL020566
|
Mirabai Ananda Dhote
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
31/03/2024
|
|
2405970545
|
|
MIRABAI ANANDA DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
MANGRULPIR
|
MH-32-005-020-001/63
(HIRANGI)
|
1832005020NRG24070320240213211
|
31/03/2024
|
Mirabai Ananda Dhote
|
1832005020WL023601
|
Mirabai Ananda Dhote
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2405970547
|
|
MIRABAI ANANDA DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
MANGRULPIR
|
MH-32-005-020-001/63
(HIRANGI)
|
1832005020NRG24090220240166358
|
31/03/2024
|
Mirabai Ananda Dhote
|
1832005020WL019321
|
Mirabai Ananda Dhote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970546
|
|
MIRABAI ANANDA DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112158
|
112158
|
|
|
|
|
|
|
|