|
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-32-005-020-001/163
(HIRANGI)
|
1832005020NRG24220320240246599
|
31/03/2024
|
rekha kailas raut
|
1832005020WL026615
|
rekha kailas raut
|
00089
|
CBIN0281881
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243101263
|
|
Mrs. REKHA KAILASH RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANGRULPIR
|
MH-32-005-020-001/163
(HIRANGI)
|
1832005020NRG24290320240262953
|
31/03/2024
|
rekha kailas raut
|
1832005020WL028017
|
rekha kailas raut
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243101264
|
|
Mrs. REKHA KAILASH RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANGRULPIR
|
MH-32-005-020-001/166
(HIRANGI)
|
1832005020NRG24220320240246562
|
31/03/2024
|
Vinod Bansiram Sawke
|
1832005020WL026609
|
Vinod Bansiram Sawke
|
00089
|
CBIN0281881
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243101268
|
|
Mr. VINOD BANSHIRAM SAWAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANGRULPIR
|
MH-32-005-020-001/207
(HIRANGI)
|
1832005020NRG24150320240228183
|
31/03/2024
|
Sunita Rameshwar Sawake
|
1832005020WL024950
|
Sunita Rameshwar Sawake
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243101261
|
|
Mrs. SUNITA RAMESHWAR SAWAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANGRULPIR
|
MH-32-005-020-001/208
(HIRANGI)
|
1832005020NRG24220320240246578
|
31/03/2024
|
Vandana Uttam Sawake
|
1832005020WL026611
|
Vandana Uttam Sawake
|
00089
|
CBIN0281881
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243101262
|
|
Mrs. Vandana Uttam Sawake
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANGRULPIR
|
MH-32-005-020-001/244
(HIRANGI)
|
1832005020NRG24220320240246592
|
31/03/2024
|
Gayatri Ravindra Sawake
|
1832005020WL026614
|
Gayatri Ravindra Sawake
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243101288
|
|
GAYATRI ASHOK RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANGRULPIR
|
MH-32-005-020-001/244
(HIRANGI)
|
1832005020NRG24150320240228107
|
31/03/2024
|
Gayatri Ravindra Sawake
|
1832005020WL024942
|
Gayatri Ravindra Sawake
|
00089
|
CBIN0281881
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243101289
|
|
GAYATRI ASHOK RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANGRULPIR
|
MH-32-005-020-001/244
(HIRANGI)
|
1832005020NRG24290320240263279
|
31/03/2024
|
Gayatri Ravindra Sawake
|
1832005020WL028061
|
Gayatri Ravindra Sawake
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243101287
|
|
GAYATRI ASHOK RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANGRULPIR
|
MH-32-005-020-001/246
(HIRANGI)
|
1832005020NRG24220320240246595
|
31/03/2024
|
nitin ramesh sawake
|
1832005020WL026614
|
nitin ramesh sawake
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243101249
|
|
NITIN RAMESH SAWAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANGRULPIR
|
MH-32-005-020-001/246
(HIRANGI)
|
1832005020NRG24150320240228110
|
31/03/2024
|
nitin ramesh sawake
|
1832005020WL024942
|
nitin ramesh sawake
|
00089
|
CBIN0281881
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243101250
|
|
NITIN RAMESH SAWAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANGRULPIR
|
MH-32-005-020-001/246
(HIRANGI)
|
1832005020NRG24290320240263282
|
31/03/2024
|
nitin ramesh sawake
|
1832005020WL028061
|
nitin ramesh sawake
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243101251
|
|
NITIN RAMESH SAWAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANGRULPIR
|
MH-32-005-020-001/323
(HIRANGI)
|
1832005020NRG24220320240246564
|
31/03/2024
|
Abhishek Vinod Sawake
|
1832005020WL026609
|
Abhishek Vinod Sawake
|
00089
|
CBIN0281881
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243101275
|
|
ABHISHEK VINOD SAWAKE.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANGRULPIR
|
MH-32-005-020-001/323
(HIRANGI)
|
1832005020NRG24290320240263071
|
31/03/2024
|
Abhishek Vinod Sawake
|
1832005020WL028036
|
Abhishek Vinod Sawake
|
00089
|
CBIN0281881
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243101274
|
|
ABHISHEK VINOD SAWAKE.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANGRULPIR
|
MH-32-005-020-001/327
(HIRANGI)
|
1832005020NRG24290320240263075
|
31/03/2024
|
Dipak Ananda Dhote
|
1832005020WL028036
|
Dipak Ananda Dhote
|
00089
|
CBIN0281881
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243101277
|
|
MASTER DIPAK ANANDA DHOTE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANGRULPIR
|
MH-32-005-020-001/327
(HIRANGI)
|
1832005020NRG24220320240246568
|
31/03/2024
|
Dipak Ananda Dhote
|
1832005020WL026609
|
Dipak Ananda Dhote
|
00089
|
CBIN0281881
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243101276
|
|
MASTER DIPAK ANANDA DHOTE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANGRULPIR
|
MH-32-005-020-001/330
(HIRANGI)
|
1832005020NRG24220320240246571
|
31/03/2024
|
Harish Kisana Sawake
|
1832005020WL026609
|
Harish Kisana Sawake
|
00089
|
CBIN0281881
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243101271
|
|
HARISH KISAN SAWAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANGRULPIR
|
MH-32-005-020-001/330
(HIRANGI)
|
1832005020NRG24290320240263078
|
31/03/2024
|
Harish Kisana Sawake
|
1832005020WL028036
|
Harish Kisana Sawake
|
00089
|
CBIN0281881
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243101272
|
|
HARISH KISAN SAWAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANGRULPIR
|
MH-32-005-020-001/331
(HIRANGI)
|
1832005020NRG24290320240263111
|
31/03/2024
|
Harash Kisan Sawake
|
1832005020WL028043
|
Harash Kisan Sawake
|
00089
|
CBIN0281881
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243101281
|
|
HARISH KISAN SAWKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANGRULPIR
|
MH-32-005-020-001/331
(HIRANGI)
|
1832005020NRG24220320240246572
|
31/03/2024
|
Harash Kisan Sawake
|
1832005020WL026610
|
Harash Kisan Sawake
|
00089
|
CBIN0281881
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243101280
|
|
HARISH KISAN SAWKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANGRULPIR
|
MH-32-005-020-001/341
(HIRANGI)
|
1832005020NRG24150320240228111
|
31/03/2024
|
Puja Kiran Sawake
|
1832005020WL024942
|
Puja Kiran Sawake
|
00089
|
CBIN0281881
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243101284
|
|
PUJA KIRAN SAWAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANGRULPIR
|
MH-32-005-020-001/341
(HIRANGI)
|
1832005020NRG24220320240246596
|
31/03/2024
|
Puja Kiran Sawake
|
1832005020WL026614
|
Puja Kiran Sawake
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243101285
|
|
PUJA KIRAN SAWAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANGRULPIR
|
MH-32-005-020-001/341
(HIRANGI)
|
1832005020NRG24290320240263283
|
31/03/2024
|
Puja Kiran Sawake
|
1832005020WL028061
|
Puja Kiran Sawake
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243101286
|
|
PUJA KIRAN SAWAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANGRULPIR
|
MH-32-005-020-001/343
(HIRANGI)
|
1832005020NRG24290320240263294
|
31/03/2024
|
Pallavi Pravin Sawake
|
1832005020WL028063
|
Pallavi Pravin Sawake
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243101282
|
|
PALLAVI PRAVIN SAWAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANGRULPIR
|
MH-32-005-020-001/343
(HIRANGI)
|
1832005020NRG24150320240228118
|
31/03/2024
|
Pallavi Pravin Sawake
|
1832005020WL024943
|
Pallavi Pravin Sawake
|
00089
|
CBIN0281881
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243101283
|
|
PALLAVI PRAVIN SAWAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANGRULPIR
|
MH-32-005-020-001/345
(HIRANGI)
|
1832005020NRG24290320240263131
|
31/03/2024
|
Vaibhav Pramod Mardane
|
1832005020WL028047
|
Vaibhav Pramod Mardane
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243101273
|
|
Master VAIBHAV PRAMOD MARDANE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANGRULPIR
|
MH-32-005-020-003/38
(HIRANGI)
|
1832005020NRG24220320240246587
|
31/03/2024
|
digambar jayram bhoyar
|
1832005020WL026613
|
digambar jayram bhoyar
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243101255
|
|
DIGAMBAR JAYARAM BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANGRULPIR
|
MH-32-005-020-003/38
(HIRANGI)
|
1832005020NRG24290320240263299
|
31/03/2024
|
digambar jayram bhoyar
|
1832005020WL028064
|
digambar jayram bhoyar
|
00089
|
CBIN0281881
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243101256
|
|
DIGAMBAR JAYARAM BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANGRULPIR
|
MH-32-005-020-003/40
(HIRANGI)
|
1832005020NRG24290320240263300
|
31/03/2024
|
Gopal Sitararam Bhoyar
|
1832005020WL028064
|
Gopal Sitararam Bhoyar
|
00089
|
CBIN0281881
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243101240
|
|
Mr. GOPAL SITARAM BHOYER
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANGRULPIR
|
MH-32-005-020-003/40
(HIRANGI)
|
1832005020NRG24220320240246588
|
31/03/2024
|
Gopal Sitararam Bhoyar
|
1832005020WL026613
|
Gopal Sitararam Bhoyar
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243101267
|
|
Mr. GOPAL SITARAM BHOYER
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANGRULPIR
|
MH-32-005-020-003/51
(HIRANGI)
|
1832005020NRG24220320240246589
|
31/03/2024
|
Ramchandra Sitaram Bhoyar
|
1832005020WL026613
|
Ramchandra Sitaram Bhoyar
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243101254
|
|
RAMCHANDRA SITARAM BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48840
|
48840
|
|
|
|
|
|
|
|
|
31
|
MANGRULPIR
|
MH-32-005-020-001/108
(HIRANGI)
|
1832005020NRG24220320240246575
|
31/03/2024
|
manohar pundlik sawake
|
1832005020WL026611
|
manohar pundlik sawake
|
00114
|
ADCC0000078
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243101233
|
|
MANOHAR PUNDLIK SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
32
|
MANGRULPIR
|
MH-32-005-020-001/110
(HIRANGI)
|
1832005020NRG24220320240246597
|
31/03/2024
|
kisan bhagwan sawke
|
1832005020WL026615
|
kisan bhagwan sawke
|
00114
|
ADCC0000081
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243101234
|
|
KISAN BHAGWAN SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
MANGRULPIR
|
MH-32-005-020-001/110
(HIRANGI)
|
1832005020NRG24290320240262951
|
31/03/2024
|
kisan bhagwan sawke
|
1832005020WL028017
|
kisan bhagwan sawke
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243101235
|
|
KISAN BHAGWAN SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
MANGRULPIR
|
MH-32-005-020-001/111
(HIRANGI)
|
1832005020NRG24290320240262952
|
31/03/2024
|
Sunanda ramkurshn savake
|
1832005020WL028017
|
Sunanda ramkurshn savake
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243101252
|
|
SUNANDA RAMKRUSHAN SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
MANGRULPIR
|
MH-32-005-020-001/111
(HIRANGI)
|
1832005020NRG24220320240246598
|
31/03/2024
|
Sunanda ramkurshn savake
|
1832005020WL026615
|
Sunanda ramkurshn savake
|
00114
|
ADCC0000081
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243101253
|
|
SUNANDA RAMKRUSHAN SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
MANGRULPIR
|
MH-32-005-020-001/114
(HIRANGI)
|
1832005020NRG24220320240246615
|
31/03/2024
|
Shalini Tukaram Savke
|
1832005020WL026619
|
Shalini Tukaram Savke
|
00114
|
ADCC0000081
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243101216
|
|
Mrs. SHALINI TUKARAM SAWAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANGRULPIR
|
MH-32-005-020-001/114
(HIRANGI)
|
1832005020NRG24290320240263129
|
31/03/2024
|
Shalini Tukaram Savke
|
1832005020WL028047
|
Shalini Tukaram Savke
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243101215
|
|
Mrs. SHALINI TUKARAM SAWAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANGRULPIR
|
MH-32-005-020-001/114
(HIRANGI)
|
1832005020NRG24220320240246577
|
31/03/2024
|
vijay tukaram savke
|
1832005020WL026611
|
vijay tukaram savke
|
00114
|
ADCC0000081
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243101236
|
|
VIJAY TUKARAM SAVAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
MANGRULPIR
|
MH-32-005-020-001/168
(HIRANGI)
|
1832005020NRG24290320240263130
|
31/03/2024
|
Kailash Motiram Lunge
|
1832005020WL028047
|
Kailash Motiram Lunge
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243101242
|
|
KAILASH MOTIRAM LUNGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
MANGRULPIR
|
MH-32-005-020-001/168
(HIRANGI)
|
1832005020NRG24220320240246616
|
31/03/2024
|
Kailash Motiram Lunge
|
1832005020WL026619
|
Kailash Motiram Lunge
|
00114
|
ADCC0000081
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243101241
|
|
KAILASH MOTIRAM LUNGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MANGRULPIR
|
MH-32-005-020-001/189
(HIRANGI)
|
1832005020NRG24220320240246611
|
31/03/2024
|
Gopal Shyamrao Sawake
|
1832005020WL026618
|
Gopal Shyamrao Sawake
|
00114
|
ADCC0000081
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243101237
|
|
GOPAL SHAMRAO SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
MANGRULPIR
|
MH-32-005-020-001/189
(HIRANGI)
|
1832005020NRG24290320240263112
|
31/03/2024
|
Gopal Shyamrao Sawake
|
1832005020WL028044
|
Gopal Shyamrao Sawake
|
00114
|
ADCC0000081
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243101238
|
|
GOPAL SHAMRAO SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
MANGRULPIR
|
MH-32-005-020-001/206
(HIRANGI)
|
1832005020NRG24220320240246601
|
31/03/2024
|
Laxman Shivram Sawake
|
1832005020WL026616
|
Laxman Shivram Sawake
|
00114
|
ADCC0000081
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243101260
|
|
Mr. LAXMAN SHIVRAM SAWAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANGRULPIR
|
MH-32-005-020-001/206
(HIRANGI)
|
1832005020NRG24150320240228181
|
31/03/2024
|
Laxman Shivram Sawake
|
1832005020WL024950
|
Laxman Shivram Sawake
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243101259
|
|
Mr. LAXMAN SHIVRAM SAWAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANGRULPIR
|
MH-32-005-020-001/207
(HIRANGI)
|
1832005020NRG24150320240228182
|
31/03/2024
|
Rameshwar Laxman Sawake
|
1832005020WL024950
|
Rameshwar Laxman Sawake
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243101225
|
|
RAMESHWAR LAKSHMAN SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
MANGRULPIR
|
MH-32-005-020-001/209
(HIRANGI)
|
1832005020NRG24150320240228184
|
31/03/2024
|
Gajanan Laxman Sawake
|
1832005020WL024950
|
Gajanan Laxman Sawake
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243101223
|
|
GAJANAN LAXMAN SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
MANGRULPIR
|
MH-32-005-020-001/209
(HIRANGI)
|
1832005020NRG24220320240246604
|
31/03/2024
|
Gajanan Laxman Sawake
|
1832005020WL026616
|
Gajanan Laxman Sawake
|
00114
|
ADCC0000081
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243101224
|
|
GAJANAN LAXMAN SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
MANGRULPIR
|
MH-32-005-020-001/29
(HIRANGI)
|
1832005020NRG24220320240246579
|
31/03/2024
|
kamal g dhote
|
1832005020WL026611
|
kamal g dhote
|
00114
|
ADCC0000081
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243101239
|
|
KAMLA GAJANAN DHOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27792
|
27792
|
|
|
|
|
|
|
|
|
49
|
MANGRULPIR
|
MH-32-005-020-001/246
(HIRANGI)
|
1832005020NRG24150320240228109
|
31/03/2024
|
pravin ramesh sawake
|
1832005020WL024942
|
pravin ramesh sawake
|
00415
|
SBIN0012014
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243101244
|
|
MR PRAVIN RAMESH SAWAKE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANGRULPIR
|
MH-32-005-020-001/246
(HIRANGI)
|
1832005020NRG24220320240246594
|
31/03/2024
|
pravin ramesh sawake
|
1832005020WL026614
|
pravin ramesh sawake
|
00415
|
SBIN0012014
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243101243
|
|
MR PRAVIN RAMESH SAWAKE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANGRULPIR
|
MH-32-005-020-001/246
(HIRANGI)
|
1832005020NRG24290320240263281
|
31/03/2024
|
pravin ramesh sawake
|
1832005020WL028061
|
pravin ramesh sawake
|
00415
|
SBIN0012014
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243101245
|
|
MR PRAVIN RAMESH SAWAKE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANGRULPIR
|
MH-32-005-020-001/246
(HIRANGI)
|
1832005020NRG24220320240246593
|
31/03/2024
|
ramesh bhagawan sawake
|
1832005020WL026614
|
ramesh bhagawan sawake
|
00415
|
SBIN0012014
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243101248
|
|
RAMESH BHAGVAN SAVAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
MANGRULPIR
|
MH-32-005-020-001/246
(HIRANGI)
|
1832005020NRG24150320240228108
|
31/03/2024
|
ramesh bhagawan sawake
|
1832005020WL024942
|
ramesh bhagawan sawake
|
00415
|
SBIN0012014
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243101247
|
|
RAMESH BHAGVAN SAVAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
MANGRULPIR
|
MH-32-005-020-001/246
(HIRANGI)
|
1832005020NRG24290320240263280
|
31/03/2024
|
ramesh bhagawan sawake
|
1832005020WL028061
|
ramesh bhagawan sawake
|
00415
|
SBIN0012014
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243101246
|
|
RAMESH BHAGVAN SAVAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
MANGRULPIR
|
MH-32-005-020-001/328
(HIRANGI)
|
1832005020NRG24290320240263076
|
31/03/2024
|
Saurabh Vinod Sawake
|
1832005020WL028036
|
Saurabh Vinod Sawake
|
00415
|
SBIN0012014
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243101269
|
|
MR SAURABH VINOD SAWAKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANGRULPIR
|
MH-32-005-020-001/328
(HIRANGI)
|
1832005020NRG24220320240246569
|
31/03/2024
|
Saurabh Vinod Sawake
|
1832005020WL026609
|
Saurabh Vinod Sawake
|
00415
|
SBIN0012014
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243101270
|
|
MR SAURABH VINOD SAWAKE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANGRULPIR
|
MH-32-005-020-001/329
(HIRANGI)
|
1832005020NRG24220320240246570
|
31/03/2024
|
Abhishek Devlal Sawake
|
1832005020WL026609
|
Abhishek Devlal Sawake
|
00415
|
SBIN0012014
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243101279
|
|
ABHISHEK DEVLAL SAWAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANGRULPIR
|
MH-32-005-020-001/329
(HIRANGI)
|
1832005020NRG24290320240263077
|
31/03/2024
|
Abhishek Devlal Sawake
|
1832005020WL028036
|
Abhishek Devlal Sawake
|
00415
|
SBIN0012014
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243101278
|
|
ABHISHEK DEVLAL SAWAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16248
|
16248
|
|
|
|
|
|
|
|
|
59
|
MANGRULPIR
|
MH-32-005-020-003/28
(HIRANGI)
|
1832005020NRG24220320240246583
|
31/03/2024
|
bebi jayram bhoyar
|
1832005020WL026613
|
bebi jayram bhoyar
|
00540
|
CBIN0R50002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243101265
|
|
Mrs. BEBIBAI JAYARAM BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANGRULPIR
|
MH-32-005-020-003/28
(HIRANGI)
|
1832005020NRG24290320240263295
|
31/03/2024
|
bebi jayram bhoyar
|
1832005020WL028064
|
bebi jayram bhoyar
|
00540
|
CBIN0R50002
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243101266
|
|
Mrs. BEBIBAI JAYARAM BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3246
|
3246
|
|
|
|
|
|
|
|
|
61
|
MANGRULPIR
|
MH-32-005-020-001/244
(HIRANGI)
|
1832005020NRG24220320240246590
|
31/03/2024
|
Mamikrav Bhagawan Sawake
|
1832005020WL026614
|
Mamikrav Bhagawan Sawake
|
00729
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243101213
|
|
MANIKRAV BHAGAWAN SAVAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
MANGRULPIR
|
MH-32-005-020-001/244
(HIRANGI)
|
1832005020NRG24150320240228105
|
31/03/2024
|
Mamikrav Bhagawan Sawake
|
1832005020WL024942
|
Mamikrav Bhagawan Sawake
|
00729
|
ADCC0000081
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243101212
|
|
MANIKRAV BHAGAWAN SAVAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
63
|
MANGRULPIR
|
MH-32-005-020-001/244
(HIRANGI)
|
1832005020NRG24290320240263277
|
31/03/2024
|
Mamikrav Bhagawan Sawake
|
1832005020WL028061
|
Mamikrav Bhagawan Sawake
|
00729
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243101214
|
|
MANIKRAV BHAGAWAN SAVAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
MANGRULPIR
|
MH-32-005-020-001/244
(HIRANGI)
|
1832005020NRG24290320240263278
|
31/03/2024
|
Ravindra Manik Sawke
|
1832005020WL028061
|
Ravindra Manik Sawke
|
00729
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243101228
|
|
RAVINDRA MANIK SAWKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
65
|
MANGRULPIR
|
MH-32-005-020-001/244
(HIRANGI)
|
1832005020NRG24150320240228106
|
31/03/2024
|
Ravindra Manik Sawke
|
1832005020WL024942
|
Ravindra Manik Sawke
|
00729
|
ADCC0000081
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243101226
|
|
RAVINDRA MANIK SAWKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
66
|
MANGRULPIR
|
MH-32-005-020-001/244
(HIRANGI)
|
1832005020NRG24220320240246591
|
31/03/2024
|
Ravindra Manik Sawke
|
1832005020WL026614
|
Ravindra Manik Sawke
|
00729
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243101227
|
|
RAVINDRA MANIK SAWKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
MANGRULPIR
|
MH-32-005-020-001/30
(HIRANGI)
|
1832005020NRG24290320240263115
|
31/03/2024
|
Gangabai sunil dhote
|
1832005020WL028044
|
Gangabai sunil dhote
|
00729
|
ADCC0000081
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243101218
|
|
Mrs. Gangabai Sunil Dhote
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANGRULPIR
|
MH-32-005-020-001/30
(HIRANGI)
|
1832005020NRG24220320240246614
|
31/03/2024
|
Gangabai sunil dhote
|
1832005020WL026618
|
Gangabai sunil dhote
|
00729
|
ADCC0000081
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243101217
|
|
Mrs. Gangabai Sunil Dhote
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANGRULPIR
|
MH-32-005-020-001/304
(HIRANGI)
|
1832005020NRG24290320240262954
|
31/03/2024
|
Santosh Kisan Sawake
|
1832005020WL028017
|
Santosh Kisan Sawake
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243101221
|
|
SANTOSH KISAN SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
MANGRULPIR
|
MH-32-005-020-001/304
(HIRANGI)
|
1832005020NRG24220320240246600
|
31/03/2024
|
Santosh Kisan Sawake
|
1832005020WL026615
|
Santosh Kisan Sawake
|
00729
|
ADCC0000081
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243101222
|
|
SANTOSH KISAN SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
MANGRULPIR
|
MH-32-005-020-001/324
(HIRANGI)
|
1832005020NRG24290320240263072
|
31/03/2024
|
Ganesh Sukhadev Sawake
|
1832005020WL028036
|
Ganesh Sukhadev Sawake
|
00729
|
ADCC0000081
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243101229
|
|
GANESH SUKHADEV SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
MANGRULPIR
|
MH-32-005-020-001/324
(HIRANGI)
|
1832005020NRG24220320240246565
|
31/03/2024
|
Ganesh Sukhadev Sawake
|
1832005020WL026609
|
Ganesh Sukhadev Sawake
|
00729
|
ADCC0000081
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243101230
|
|
GANESH SUKHADEV SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
MANGRULPIR
|
MH-32-005-020-001/325
(HIRANGI)
|
1832005020NRG24220320240246566
|
31/03/2024
|
Mayur Sukhdev Sawake
|
1832005020WL026609
|
Mayur Sukhdev Sawake
|
00729
|
ADCC0000081
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243101258
|
|
MAYUR SUKHDEV SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
74
|
MANGRULPIR
|
MH-32-005-020-001/325
(HIRANGI)
|
1832005020NRG24290320240263073
|
31/03/2024
|
Mayur Sukhdev Sawake
|
1832005020WL028036
|
Mayur Sukhdev Sawake
|
00729
|
ADCC0000081
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243101257
|
|
MAYUR SUKHDEV SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
MANGRULPIR
|
MH-32-005-020-001/326
(HIRANGI)
|
1832005020NRG24290320240263074
|
31/03/2024
|
Anil Sukhadeo Sawake
|
1832005020WL028036
|
Anil Sukhadeo Sawake
|
00729
|
ADCC0000081
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243101232
|
|
ANIL SUKHADEO SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
MANGRULPIR
|
MH-32-005-020-001/326
(HIRANGI)
|
1832005020NRG24220320240246567
|
31/03/2024
|
Anil Sukhadeo Sawake
|
1832005020WL026609
|
Anil Sukhadeo Sawake
|
00729
|
ADCC0000081
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243101231
|
|
ANIL SUKHADEO SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
MANGRULPIR
|
MH-32-005-020-003/32
(HIRANGI)
|
1832005020NRG24220320240246584
|
31/03/2024
|
maroti hari bhoyar
|
1832005020WL026613
|
maroti hari bhoyar
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243101219
|
|
MAROTI HARI BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
MANGRULPIR
|
MH-32-005-020-003/32
(HIRANGI)
|
1832005020NRG24290320240263296
|
31/03/2024
|
maroti hari bhoyar
|
1832005020WL028064
|
maroti hari bhoyar
|
00729
|
ADCC0000081
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243101220
|
|
MAROTI HARI BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29358
|
29358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127092
|
127092
|
|
|
|
|
|
|
|