|
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
|
PATUR
|
MH-23-011-032-001/192
(Sawargaon)
|
1823011000NRG24110520230003627
|
11/05/2023
|
ganesh trambak shamsundar
|
1823011WL000219
|
ganesh trambak shamsundar
|
00114
|
ADCC0000058
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014026
|
|
MR GANESH TYAMBAK SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-020-001/125
(Sukali)
|
1823011000NRG24110520230003560
|
11/05/2023
|
JANARDHAN GOVINDA WANDE
|
1823011WL000218
|
JANARDHAN GOVINDA WANDE
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013998
|
|
JANARDAN GOVIND WANDE
|
HDFC BANK LTD(607152)
|
|
3
|
PATUR
|
MH-23-011-020-001/130
(Sukali)
|
1823011000NRG24110520230003561
|
11/05/2023
|
Sadashiv Parasram Chavan
|
1823011WL000218
|
Sadashiv Parasram Chavan
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014038
|
|
MR SADASHIV PARSRAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATUR
|
MH-23-011-020-001/456
(Sukali)
|
1823011000NRG24110520230003578
|
11/05/2023
|
SANDIP PANDURANG WANDE
|
1823011WL000218
|
SANDIP PANDURANG WANDE
|
00114
|
ADCC0000059
|
1636
|
1636
|
Processed
|
16/05/2023
|
|
A136230014054
|
|
SANDIP PANDURANG WANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
PATUR
|
MH-23-011-020-001/47
(Sukali)
|
1823011000NRG24110520230003582
|
11/05/2023
|
RAMITA DILIP AMBHORE
|
1823011WL000218
|
RAMITA DILIP AMBHORE
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014015
|
|
RAMITA DILIP AMBHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
PATUR
|
MH-23-011-020-001/525
(Sukali)
|
1823011000NRG24110520230003586
|
11/05/2023
|
Ganesh Madhukar Dhanokar
|
1823011WL000218
|
Ganesh Madhukar Dhanokar
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014042
|
|
MR GANESH MADHUKAR DHANOKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATUR
|
MH-23-011-020-001/527
(Sukali)
|
1823011000NRG24110520230003587
|
11/05/2023
|
Gajanan Samadhan Janjal
|
1823011WL000218
|
Gajanan Samadhan Janjal
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
A136230014047
|
|
GAJANAN SAMADHAN JAVANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATUR
|
MH-23-011-020-001/79
(Sukali)
|
1823011000NRG24110520230003596
|
11/05/2023
|
ASHOK SITARAM GHOGRE
|
1823011WL000218
|
ASHOK SITARAM GHOGRE
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014000
|
|
ASHOK SITARAM GHOGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
PATUR
|
MH-23-011-020-001/80
(Sukali)
|
1823011000NRG24110520230003597
|
11/05/2023
|
Anil Vasudev Ghogare
|
1823011WL000218
|
Anil Vasudev Ghogare
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014039
|
|
MR ANIL WASUDEORAO GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATUR
|
MH-23-011-020-001/82
(Sukali)
|
1823011000NRG24110520230003599
|
11/05/2023
|
NANDKISHOR VASUDEV GHOGRE
|
1823011WL000218
|
NANDKISHOR VASUDEV GHOGRE
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230014053
|
|
NANDKISHOR WASUDEORAO GHOGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
PATUR
|
MH-23-011-020-001/83
(Sukali)
|
1823011000NRG24110520230003600
|
11/05/2023
|
Rajesh Vasudev Ghogre
|
1823011WL000218
|
Rajesh Vasudev Ghogre
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230014043
|
|
RAJESH VASUDEV GHOGRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
PATUR
|
MH-23-011-032-001/10
(Sawargaon)
|
1823011000NRG24110520230003603
|
11/05/2023
|
Dwarkabai Laxman Rathod
|
1823011WL000219
|
Dwarkabai Laxman Rathod
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
A136230014023
|
|
DWARKA LAXMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PATUR
|
MH-23-011-032-001/101
(Sawargaon)
|
1823011000NRG24110520230003604
|
11/05/2023
|
Devram Uttam Pande
|
1823011WL000219
|
Devram Uttam Pande
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014010
|
|
MR DEVRAO UTTAM PANDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATUR
|
MH-23-011-032-001/12
(Sawargaon)
|
1823011000NRG24110520230003611
|
11/05/2023
|
Shanobai Ramu Rathod
|
1823011WL000219
|
Shanobai Ramu Rathod
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014024
|
|
SHANIBAI RAMU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
PATUR
|
MH-23-011-032-001/150
(Sawargaon)
|
1823011000NRG24110520230003621
|
11/05/2023
|
Chandrakala Shriram Chandanshe
|
1823011WL000219
|
Chandrakala Shriram Chandanshe
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014044
|
|
CHANDNSE CHANDRAKALA SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
PATUR
|
MH-23-011-032-001/150
(Sawargaon)
|
1823011000NRG24110520230003620
|
11/05/2023
|
Shriram Sakharam Chandanshe
|
1823011WL000219
|
Shriram Sakharam Chandanshe
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013996
|
|
SHRIRAM SAKHARAM CHANDANSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
PATUR
|
MH-23-011-032-001/188
(Sawargaon)
|
1823011000NRG24110520230003622
|
11/05/2023
|
Samadhan
|
1823011WL000219
|
Samadhan
|
00114
|
ADCC0000059
|
1636
|
1636
|
Processed
|
16/05/2023
|
|
A136230014045
|
|
MR SAMADHAN NARAYAN HARMKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATUR
|
MH-23-011-032-001/190
(Sawargaon)
|
1823011000NRG24110520230003625
|
11/05/2023
|
GAJANAN SHANKAR BALAK
|
1823011WL000219
|
GAJANAN SHANKAR BALAK
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014027
|
|
GAJANAN SHANKAR BALAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
PATUR
|
MH-23-011-032-001/227
(Sawargaon)
|
1823011000NRG24110520230003631
|
11/05/2023
|
Devedas
|
1823011WL000219
|
Devedas
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014046
|
|
DEVIDAS MORCHAND JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
PATUR
|
MH-23-011-032-001/230
(Sawargaon)
|
1823011000NRG24110520230003633
|
11/05/2023
|
ASHA SURESH AADE
|
1823011WL000219
|
ASHA SURESH AADE
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014050
|
|
ASHABAI SURESH ADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
PATUR
|
MH-23-011-032-001/245
(Sawargaon)
|
1823011000NRG24110520230003635
|
11/05/2023
|
BHARAT SURESH JADHAV
|
1823011WL000219
|
BHARAT SURESH JADHAV
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013997
|
|
BHARAT SURESH JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
PATUR
|
MH-23-011-032-001/245
(Sawargaon)
|
1823011000NRG24110520230003634
|
11/05/2023
|
SURESH REVA JADHAV
|
1823011WL000219
|
SURESH REVA JADHAV
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014021
|
|
SURESH REVA JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
PATUR
|
MH-23-011-032-001/270
(Sawargaon)
|
1823011000NRG24110520230003640
|
11/05/2023
|
Parashram Tryambak Borkar
|
1823011WL000219
|
Parashram Tryambak Borkar
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014030
|
|
PARASHRAM TRYAMBAK BORKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
PATUR
|
MH-23-011-032-001/272
(Sawargaon)
|
1823011000NRG24110520230003643
|
11/05/2023
|
CHHYA KAILASH BORKAR
|
1823011WL000219
|
CHHYA KAILASH BORKAR
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013994
|
|
CHHAYA KAILAS BORAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
PATUR
|
MH-23-011-032-001/274
(Sawargaon)
|
1823011000NRG24110520230003644
|
11/05/2023
|
Narayan Tryambak Borkar
|
1823011WL000219
|
Narayan Tryambak Borkar
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014034
|
|
BORKAR NARAYAN TRYAMBAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
PATUR
|
MH-23-011-032-001/286
(Sawargaon)
|
1823011000NRG24110520230003645
|
11/05/2023
|
RAMESHWAR DAGDU LAD
|
1823011WL000219
|
RAMESHWAR DAGDU LAD
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013990
|
|
RAMESHWAR DAGADU LAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
PATUR
|
MH-23-011-032-001/289
(Sawargaon)
|
1823011000NRG24110520230003647
|
11/05/2023
|
SATYABHAMA MAHADEV BALAK
|
1823011WL000219
|
SATYABHAMA MAHADEV BALAK
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014049
|
|
SATYABHAMA MAHADEV BALAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
PATUR
|
MH-23-011-032-001/29
(Sawargaon)
|
1823011000NRG24110520230003648
|
11/05/2023
|
WASUDEO KISAN LAD
|
1823011WL000219
|
WASUDEO KISAN LAD
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014013
|
|
WASUDEO KISAN LAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
PATUR
|
MH-23-011-032-001/311
(Sawargaon)
|
1823011000NRG24110520230003653
|
11/05/2023
|
Bebinanda Sakharam Payghan
|
1823011WL000219
|
Bebinanda Sakharam Payghan
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014032
|
|
BABINANDA SAKHARAM PAYGHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
PATUR
|
MH-23-011-032-001/311
(Sawargaon)
|
1823011000NRG24110520230003652
|
11/05/2023
|
Sakharam Punjaram Payghan
|
1823011WL000219
|
Sakharam Punjaram Payghan
|
00114
|
ADCC0000059
|
1636
|
1636
|
Processed
|
16/05/2023
|
|
A136230014017
|
|
SAKHARAM PUNJARAM PAYGHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
PATUR
|
MH-23-011-032-001/327
(Sawargaon)
|
1823011000NRG24110520230003654
|
11/05/2023
|
Uttam Kisan Ingle
|
1823011WL000219
|
Uttam Kisan Ingle
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014011
|
|
INGLE UTTAM KISAN-SAWARGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
PATUR
|
MH-23-011-032-001/332
(Sawargaon)
|
1823011000NRG24110520230003656
|
11/05/2023
|
MANGLA SAMADHAN BALK
|
1823011WL000219
|
MANGLA SAMADHAN BALK
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013993
|
|
MANGALA SAMADHAN BALAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
PATUR
|
MH-23-011-032-001/332
(Sawargaon)
|
1823011000NRG24110520230003655
|
11/05/2023
|
SAMADHAN PADURANG BALAK
|
1823011WL000219
|
SAMADHAN PADURANG BALAK
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013992
|
|
SAMADHAN PANDURANG BALAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
PATUR
|
MH-23-011-032-001/341
(Sawargaon)
|
1823011000NRG24110520230003659
|
11/05/2023
|
Baban Sakru Rathod
|
1823011WL000219
|
Baban Sakru Rathod
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014051
|
|
MR BABAN SAKRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATUR
|
MH-23-011-032-001/362
(Sawargaon)
|
1823011000NRG24110520230003660
|
11/05/2023
|
Bhaskar Jagdev Dakhore
|
1823011WL000219
|
Bhaskar Jagdev Dakhore
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013989
|
|
BHASKAR JAGDEO DAKHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
PATUR
|
MH-23-011-032-001/363
(Sawargaon)
|
1823011000NRG24110520230003661
|
11/05/2023
|
DNYANDEV SHANKAR LAD
|
1823011WL000219
|
DNYANDEV SHANKAR LAD
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014052
|
|
DNYANDEV SHANKAR LAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
PATUR
|
MH-23-011-032-001/365
(Sawargaon)
|
1823011000NRG24110520230003662
|
11/05/2023
|
MAHADEO NAMDEO PAYGHAN
|
1823011WL000219
|
MAHADEO NAMDEO PAYGHAN
|
00114
|
ADCC0000059
|
1636
|
1636
|
Processed
|
16/05/2023
|
|
A136230014025
|
|
PAIGHAN MAHADEO NAMDEO-SINDHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
PATUR
|
MH-23-011-032-001/370
(Sawargaon)
|
1823011000NRG24110520230003663
|
11/05/2023
|
NARAYAN BHAGWAN BORADE
|
1823011WL000219
|
NARAYAN BHAGWAN BORADE
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014018
|
|
NARAYAN BHAGWAN BORADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
PATUR
|
MH-23-011-032-001/46
(Sawargaon)
|
1823011000NRG24110520230003667
|
11/05/2023
|
SITA JAGRAM RATHOD
|
1823011WL000219
|
SITA JAGRAM RATHOD
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014022
|
|
MRS SITABAI JAGRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATUR
|
MH-23-011-032-001/48
(Sawargaon)
|
1823011000NRG24110520230003669
|
11/05/2023
|
PARVATABAI PANDHARI LAD
|
1823011WL000219
|
PARVATABAI PANDHARI LAD
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
A136230014019
|
|
PARVATABAI PANDHRI LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PATUR
|
MH-23-011-032-001/499
(Sawargaon)
|
1823011000NRG24110520230003670
|
11/05/2023
|
Rameshwar Vithoba Ingle
|
1823011WL000219
|
Rameshwar Vithoba Ingle
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014001
|
|
MR RAMESHWAR VITHOBA INGLE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATUR
|
MH-23-011-032-001/511
(Sawargaon)
|
1823011000NRG24110520230003671
|
11/05/2023
|
KISAN UKSINGH RATHOD
|
1823011WL000219
|
KISAN UKSINGH RATHOD
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014012
|
|
MR KISAN THAKSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATUR
|
MH-23-011-032-001/535
(Sawargaon)
|
1823011000NRG24110520230003673
|
11/05/2023
|
Dnyaneshwar Pandhari Nagalkar
|
1823011WL000219
|
Dnyaneshwar Pandhari Nagalkar
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013988
|
|
MR DNYANESHWAR PANDHARI NAGALKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATUR
|
MH-23-011-032-001/571
(Sawargaon)
|
1823011000NRG24110520230003678
|
11/05/2023
|
Mahadev Vithoba Ingle
|
1823011WL000219
|
Mahadev Vithoba Ingle
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014031
|
|
MAHADEO VITHOBA INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
PATUR
|
MH-23-011-032-001/579
(Sawargaon)
|
1823011000NRG24110520230003679
|
11/05/2023
|
CHANDRABHAGA SHRIRAM HARAMKAR
|
1823011WL000219
|
CHANDRABHAGA SHRIRAM HARAMKAR
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014048
|
|
HARAMKAR CHANDRABHAGA SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
PATUR
|
MH-23-011-032-001/636
(Sawargaon)
|
1823011000NRG24110520230003684
|
11/05/2023
|
SHRIKRUSHNA TULSHIRAM BALAK
|
1823011WL000219
|
SHRIKRUSHNA TULSHIRAM BALAK
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014014
|
|
SHRIKRUSHNA TULSHIRAM BALAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
PATUR
|
MH-23-011-032-001/677
(Sawargaon)
|
1823011000NRG24110520230003688
|
11/05/2023
|
bhaskar suryabhan dawange
|
1823011WL000219
|
bhaskar suryabhan dawange
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014035
|
|
BHASKAR SURYBHAN DAVANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
PATUR
|
MH-23-011-032-001/760
(Sawargaon)
|
1823011000NRG24110520230003692
|
11/05/2023
|
Dagadu Ramji Paydhan
|
1823011WL000219
|
Dagadu Ramji Paydhan
|
00114
|
ADCC0000059
|
1636
|
1636
|
Processed
|
16/05/2023
|
|
A136230014029
|
|
DAGADUJI RAMJI PAYGHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
PATUR
|
MH-23-011-032-001/8
(Sawargaon)
|
1823011000NRG24110520230003695
|
11/05/2023
|
UTTAM RAMKRUSHANA MULE
|
1823011WL000219
|
UTTAM RAMKRUSHANA MULE
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013999
|
|
UTTAM RAMKRUSHNA MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
PATUR
|
MH-23-011-032-001/81
(Sawargaon)
|
1823011000NRG24110520230003700
|
11/05/2023
|
Waman Narayan Kathole
|
1823011WL000219
|
Waman Narayan Kathole
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
A136230014037
|
|
WAMAN NARAYAN KATHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PATUR
|
MH-23-011-032-001/838
(Sawargaon)
|
1823011000NRG24110520230003701
|
11/05/2023
|
Gajanan Onkare Borkar
|
1823011WL000219
|
Gajanan Onkare Borkar
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014036
|
|
GAJANAN OMKAR BORKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
PATUR
|
MH-23-011-032-001/845
(Sawargaon)
|
1823011000NRG24110520230003704
|
11/05/2023
|
Asha Prakash Rathod
|
1823011WL000219
|
Asha Prakash Rathod
|
00114
|
ADCC0000059
|
1578
|
1578
|
Processed
|
16/05/2023
|
|
A136230014020
|
|
MRS ASHA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATUR
|
MH-23-011-032-001/852
(Sawargaon)
|
1823011000NRG24110520230003705
|
11/05/2023
|
Mahesh Dnyaneshwar Nagalkar
|
1823011WL000219
|
Mahesh Dnyaneshwar Nagalkar
|
00114
|
ADCC0000059
|
1583
|
1583
|
Processed
|
16/05/2023
|
|
A136230014033
|
|
DNYANESHWAR PANDHARI NAGALKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84793
|
84793
|
|
|
|
|
|
|
|
|
54
|
PATUR
|
MH-23-011-021-001/1215
(Sasti)
|
1823011000NRG24110520230003710
|
11/05/2023
|
Gajanan Onkar Bhagat
|
1823011WL000220
|
Gajanan Onkar Bhagat
|
00114
|
ADCC0000062
|
1350
|
1350
|
Processed
|
16/05/2023
|
|
A136230014056
|
|
GAJANAN OMKAR BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
PATUR
|
MH-23-011-021-001/1319
(Sasti)
|
1823011000NRG24110520230003712
|
11/05/2023
|
Subhash Pralhad Barad
|
1823011WL000220
|
Subhash Pralhad Barad
|
00114
|
ADCC0000062
|
1350
|
1350
|
Processed
|
16/05/2023
|
|
A136230014062
|
|
MR SUBHASH PRALHAD BARAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATUR
|
MH-23-011-021-001/1354
(Sasti)
|
1823011000NRG24110520230003713
|
11/05/2023
|
umesh maroti lasurkar
|
1823011WL000220
|
umesh maroti lasurkar
|
00114
|
ADCC0000062
|
1350
|
1350
|
Processed
|
16/05/2023
|
|
A136230014060
|
|
MRS UMESH MAROTI LASURKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATUR
|
MH-23-011-021-001/216
(Sasti)
|
1823011000NRG24110520230003716
|
11/05/2023
|
Prashant Kahiram Mathankar
|
1823011WL000220
|
Prashant Kahiram Mathankar
|
00114
|
ADCC0000062
|
1350
|
1350
|
Processed
|
16/05/2023
|
|
A136230014003
|
|
MR PRASHANT KASHIRAM MATHANKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATUR
|
MH-23-011-021-001/223
(Sasti)
|
1823011000NRG24110520230003717
|
11/05/2023
|
Vilas Laxman Fulari
|
1823011WL000220
|
Vilas Laxman Fulari
|
00114
|
ADCC0000062
|
1350
|
1350
|
Processed
|
16/05/2023
|
|
A136230014059
|
|
MR VILAS LAXMAN FULARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATUR
|
MH-23-011-021-001/253
(Sasti)
|
1823011000NRG24110520230003725
|
11/05/2023
|
RAMKRUSHNA NATTHUJI JIRALKAR
|
1823011WL000220
|
RAMKRUSHNA NATTHUJI JIRALKAR
|
00114
|
ADCC0000062
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
A136230013991
|
|
RAMKRUSHNA NATHTHUJI HIRALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PATUR
|
MH-23-011-021-001/253
(Sasti)
|
1823011000NRG24110520230003726
|
11/05/2023
|
UMESH RAMKRUSHNA HIRALKAR
|
1823011WL000220
|
UMESH RAMKRUSHNA HIRALKAR
|
00114
|
ADCC0000062
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
A136230014061
|
|
UMESH RAMKRUSHNA HIRALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PATUR
|
MH-23-011-021-001/436
(Sasti)
|
1823011000NRG24110520230003730
|
11/05/2023
|
ARUNA DIPLI DESHMUKH
|
1823011WL000220
|
ARUNA DIPLI DESHMUKH
|
00114
|
ADCC0000062
|
1350
|
1350
|
Processed
|
16/05/2023
|
|
A136230014064
|
|
MRS ARUNA DILIP DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATUR
|
MH-23-011-021-001/48
(Sasti)
|
1823011000NRG24110520230003732
|
11/05/2023
|
supaji narayan khakare
|
1823011WL000220
|
supaji narayan khakare
|
00114
|
ADCC0000062
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
A136230014057
|
|
SUPAJI NARAYAN KHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PATUR
|
MH-23-011-021-001/591
(Sasti)
|
1823011000NRG24110520230003735
|
11/05/2023
|
DURGA SHANKAR LASURKAR
|
1823011WL000220
|
DURGA SHANKAR LASURKAR
|
00114
|
ADCC0000062
|
1350
|
1350
|
Processed
|
16/05/2023
|
|
A136230014007
|
|
MRS DURGA SHANKARRAO LASURKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATUR
|
MH-23-011-021-001/606
(Sasti)
|
1823011000NRG24110520230003737
|
11/05/2023
|
CHHYA KISHOR KHADKE
|
1823011WL000220
|
CHHYA KISHOR KHADKE
|
00114
|
ADCC0000062
|
1350
|
1350
|
Processed
|
16/05/2023
|
|
A136230014005
|
|
CHHAYA KISHOR KHADKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
65
|
PATUR
|
MH-23-011-021-001/606
(Sasti)
|
1823011000NRG24110520230003736
|
11/05/2023
|
KISHOR NANKUMAR KHADKE
|
1823011WL000220
|
KISHOR NANKUMAR KHADKE
|
00114
|
ADCC0000062
|
1350
|
1350
|
Processed
|
16/05/2023
|
|
A136230014006
|
|
MR KISHOR NANDKUMAR KHADKE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATUR
|
MH-23-011-021-001/682
(Sasti)
|
1823011000NRG24110520230003745
|
11/05/2023
|
GAJANAN SHAMRAO SUROSHE
|
1823011WL000220
|
GAJANAN SHAMRAO SUROSHE
|
00114
|
ADCC0000062
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
A136230014058
|
|
GAJANAN SHAMRAO SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PATUR
|
MH-23-011-021-001/682
(Sasti)
|
1823011000NRG24110520230003744
|
11/05/2023
|
RAGINI SHAMRAO SUROSHE
|
1823011WL000220
|
RAGINI SHAMRAO SUROSHE
|
00114
|
ADCC0000062
|
1350
|
1350
|
Processed
|
16/05/2023
|
|
A136230014002
|
|
MRS RAGINI SHAMRAO SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATUR
|
MH-23-011-021-001/715
(Sasti)
|
1823011000NRG24110520230003746
|
11/05/2023
|
Rajesh Baliram Bhagat
|
1823011WL000220
|
Rajesh Baliram Bhagat
|
00114
|
ADCC0000062
|
1350
|
1350
|
Processed
|
16/05/2023
|
|
A136230014066
|
|
MR RAJESH BALIRAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATUR
|
MH-23-011-021-001/746
(Sasti)
|
1823011000NRG24110520230003750
|
11/05/2023
|
Sanjay Haridas Wadekar
|
1823011WL000220
|
Sanjay Haridas Wadekar
|
00114
|
ADCC0000062
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
A136230014065
|
|
MR SANJAY HARIDAS WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21615
|
21615
|
|
|
|
|
|
|
|
|
70
|
PATUR
|
MH-23-011-020-001/14
(Sukali)
|
1823011000NRG24110520230003564
|
11/05/2023
|
Revtabai Shankarrao Ambhore
|
1823011WL000218
|
Revtabai Shankarrao Ambhore
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014082
|
|
REVTABAI SHANKAR AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
PATUR
|
MH-23-011-020-001/152
(Sukali)
|
1823011000NRG24110520230003565
|
11/05/2023
|
Govind Shaligram Bhande
|
1823011WL000218
|
Govind Shaligram Bhande
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014092
|
|
MR GOVINDRAO SHALIGRAM WANDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATUR
|
MH-23-011-020-001/493
(Sukali)
|
1823011000NRG24110520230003583
|
11/05/2023
|
Sidharth Bendraji Ambhore
|
1823011WL000218
|
Sidharth Bendraji Ambhore
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014016
|
|
MR SIDDHARTH B AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATUR
|
MH-23-011-020-001/521
(Sukali)
|
1823011000NRG24110520230003585
|
11/05/2023
|
Ajit Gajanan Ghogare
|
1823011WL000218
|
Ajit Gajanan Ghogare
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
A136230014090
|
|
AJIT GAJANAN GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PATUR
|
MH-23-011-020-001/538
(Sukali)
|
1823011000NRG24110520230003588
|
11/05/2023
|
Sarangdhar Uttam Wande
|
1823011WL000218
|
Sarangdhar Uttam Wande
|
00415
|
SBIN0006330
|
1636
|
1636
|
Processed
|
17/05/2023
|
|
A136230014093
|
|
SARANGDHAR UTTAM WANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PATUR
|
MH-23-011-020-001/550
(Sukali)
|
1823011000NRG24110520230003589
|
11/05/2023
|
Ankush Namdeo Dhanokar
|
1823011WL000218
|
Ankush Namdeo Dhanokar
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014094
|
|
ANKUSH NAMDEV DHANOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
PATUR
|
MH-23-011-020-001/78
(Sukali)
|
1823011000NRG24110520230003595
|
11/05/2023
|
Nishikant Digambar Wande
|
1823011WL000218
|
Nishikant Digambar Wande
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013922
|
|
MR NISHIKANT DIGAMBAR WANDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATUR
|
MH-23-011-020-001/80
(Sukali)
|
1823011000NRG24110520230003598
|
11/05/2023
|
Suchita Anil Ghogre
|
1823011WL000218
|
Suchita Anil Ghogre
|
00415
|
SBIN0006330
|
1636
|
1636
|
Processed
|
16/05/2023
|
|
A136230013923
|
|
SUCHITA ANIL GHOGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
PATUR
|
MH-23-011-021-001/1257
(Sasti)
|
1823011000NRG24110520230003711
|
11/05/2023
|
Gita dinakar barad
|
1823011WL000220
|
Gita dinakar barad
|
00415
|
SBIN0006330
|
1350
|
1350
|
Processed
|
16/05/2023
|
|
A136230014102
|
|
MRS GITA DINKAR BARAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATUR
|
MH-23-011-021-001/197
(Sasti)
|
1823011000NRG24110520230003715
|
11/05/2023
|
Alka Prashant Khandare
|
1823011WL000220
|
Alka Prashant Khandare
|
00415
|
SBIN0006330
|
1350
|
1350
|
Processed
|
16/05/2023
|
|
A136230013915
|
|
MRS ALKA PRASHANT KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATUR
|
MH-23-011-021-001/197
(Sasti)
|
1823011000NRG24110520230003714
|
11/05/2023
|
PRASHANT SUBHASH KHANDARE
|
1823011WL000220
|
PRASHANT SUBHASH KHANDARE
|
00415
|
SBIN0006330
|
1350
|
1350
|
Processed
|
16/05/2023
|
|
A136230014081
|
|
PRASHANT SUBHASH KHANDARE
|
HDFC BANK LTD(607152)
|
|
81
|
PATUR
|
MH-23-011-021-001/223
(Sasti)
|
1823011000NRG24110520230003718
|
11/05/2023
|
archana vilas fulari
|
1823011WL000220
|
archana vilas fulari
|
00415
|
SBIN0006330
|
1350
|
1350
|
Processed
|
16/05/2023
|
|
A136230013924
|
|
MRS ARCHANA VILAS FULARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATUR
|
MH-23-011-021-001/227
(Sasti)
|
1823011000NRG24110520230003719
|
11/05/2023
|
Kashinath Shaligram Navale
|
1823011WL000220
|
Kashinath Shaligram Navale
|
00415
|
SBIN0006330
|
1360
|
1360
|
Processed
|
16/05/2023
|
|
A136230014105
|
|
MR KASHINATH SHALIGRAM NAWALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATUR
|
MH-23-011-021-001/227
(Sasti)
|
1823011000NRG24110520230003720
|
11/05/2023
|
rekhabai kashinath navale
|
1823011WL000220
|
rekhabai kashinath navale
|
00415
|
SBIN0006330
|
1350
|
1350
|
Processed
|
16/05/2023
|
|
A136230014106
|
|
MRS REKHA KASHINATH NAVLE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATUR
|
MH-23-011-021-001/243
(Sasti)
|
1823011000NRG24110520230003722
|
11/05/2023
|
SAVITA SHANTOSH AMLE
|
1823011WL000220
|
SAVITA SHANTOSH AMLE
|
00415
|
SBIN0006330
|
1350
|
1350
|
Processed
|
16/05/2023
|
|
A136230014076
|
|
MRS SAVITA SANTOSH AAMLE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATUR
|
MH-23-011-021-001/243
(Sasti)
|
1823011000NRG24110520230003721
|
11/05/2023
|
SHANTOSH HARIBHAU AMALE
|
1823011WL000220
|
SHANTOSH HARIBHAU AMALE
|
00415
|
SBIN0006330
|
1350
|
1350
|
Processed
|
16/05/2023
|
|
A136230014075
|
|
MR SANTOSH HARIBHAU AMALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATUR
|
MH-23-011-021-001/247
(Sasti)
|
1823011000NRG24110520230003724
|
11/05/2023
|
ARCHANA SANTOSH NAGE
|
1823011WL000220
|
ARCHANA SANTOSH NAGE
|
00415
|
SBIN0006330
|
1350
|
1350
|
Processed
|
16/05/2023
|
|
A136230013916
|
|
MRS ARCHANA SANTOSH NAGE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATUR
|
MH-23-011-021-001/247
(Sasti)
|
1823011000NRG24110520230003723
|
11/05/2023
|
SANTOSH VISHRAM NAGE
|
1823011WL000220
|
SANTOSH VISHRAM NAGE
|
00415
|
SBIN0006330
|
1350
|
1350
|
Processed
|
16/05/2023
|
|
A136230014067
|
|
MR SANTOSH VISHRAM NAGE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATUR
|
MH-23-011-021-001/338
(Sasti)
|
1823011000NRG24110520230003729
|
11/05/2023
|
Gajanan Supaji Gunjkar
|
1823011WL000220
|
Gajanan Supaji Gunjkar
|
00415
|
SBIN0006330
|
1360
|
1360
|
Processed
|
16/05/2023
|
|
A136230014080
|
|
MR GAJANAN SUPAJI GUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATUR
|
MH-23-011-021-001/338
(Sasti)
|
1823011000NRG24110520230003728
|
11/05/2023
|
Kantabai Supaji Gunjkar
|
1823011WL000220
|
Kantabai Supaji Gunjkar
|
00415
|
SBIN0006330
|
1350
|
1350
|
Processed
|
16/05/2023
|
|
A136230013919
|
|
MRS KANTABAI SUPAJI GUNJAKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATUR
|
MH-23-011-021-001/338
(Sasti)
|
1823011000NRG24110520230003727
|
11/05/2023
|
Supaji Shriram Gunjkar
|
1823011WL000220
|
Supaji Shriram Gunjkar
|
00415
|
SBIN0006330
|
1350
|
1350
|
Processed
|
16/05/2023
|
|
A136230014079
|
|
MR SUPAJI SHRIRAM GUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATUR
|
MH-23-011-021-001/471
(Sasti)
|
1823011000NRG24110520230003731
|
11/05/2023
|
INDIRA RAMRAO SUROSE
|
1823011WL000220
|
INDIRA RAMRAO SUROSE
|
00415
|
SBIN0006330
|
1350
|
1350
|
Processed
|
16/05/2023
|
|
A136230014069
|
|
MRS INDIRA RAMRAO SUROSE
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATUR
|
MH-23-011-021-001/48
(Sasti)
|
1823011000NRG24110520230003733
|
11/05/2023
|
sunita supaji khakare
|
1823011WL000220
|
sunita supaji khakare
|
00415
|
SBIN0006330
|
1350
|
1350
|
Processed
|
16/05/2023
|
|
A136230014103
|
|
MRS SUNITA SUPAJI KHAKARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATUR
|
MH-23-011-021-001/591
(Sasti)
|
1823011000NRG24110520230003734
|
11/05/2023
|
SHANKAR VASANTA LASURAKAR
|
1823011WL000220
|
SHANKAR VASANTA LASURAKAR
|
00415
|
SBIN0006330
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
A136230013987
|
|
SHANKAR VASANTA LASURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PATUR
|
MH-23-011-021-001/612
(Sasti)
|
1823011000NRG24110520230003738
|
11/05/2023
|
Prashant Tulshiram Ambhore
|
1823011WL000220
|
Prashant Tulshiram Ambhore
|
00415
|
SBIN0006330
|
1350
|
1350
|
Processed
|
16/05/2023
|
|
A136230014086
|
|
MR PRASHANT TULSHIRAM AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATUR
|
MH-23-011-021-001/648
(Sasti)
|
1823011000NRG24110520230003739
|
11/05/2023
|
Prakash Vasudeo Ambhore
|
1823011WL000220
|
Prakash Vasudeo Ambhore
|
00415
|
SBIN0006330
|
1360
|
1360
|
Processed
|
16/05/2023
|
|
A136230014068
|
|
MR PRAKASH WASUDEV AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATUR
|
MH-23-011-021-001/676
(Sasti)
|
1823011000NRG24110520230003741
|
11/05/2023
|
Chitralekha Dnyandeo Band
|
1823011WL000220
|
Chitralekha Dnyandeo Band
|
00415
|
SBIN0006330
|
1350
|
1350
|
Processed
|
16/05/2023
|
|
A136230014100
|
|
MRS CHITRALEKHA DHNYANDEO BAND
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATUR
|
MH-23-011-021-001/676
(Sasti)
|
1823011000NRG24110520230003740
|
11/05/2023
|
Dnyandeo Laxman Band
|
1823011WL000220
|
Dnyandeo Laxman Band
|
00415
|
SBIN0006330
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
A136230014063
|
|
DNYANDEO LAXMAN BAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PATUR
|
MH-23-011-021-001/681
(Sasti)
|
1823011000NRG24110520230003742
|
11/05/2023
|
Ashok Namdev Mesare
|
1823011WL000220
|
Ashok Namdev Mesare
|
00415
|
SBIN0006330
|
1350
|
1350
|
Processed
|
16/05/2023
|
|
A136230014072
|
|
MR ASHOK NAMDEO MESARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATUR
|
MH-23-011-021-001/681
(Sasti)
|
1823011000NRG24110520230003743
|
11/05/2023
|
Rekha Ashok Mesare
|
1823011WL000220
|
Rekha Ashok Mesare
|
00415
|
SBIN0006330
|
1350
|
1350
|
Processed
|
16/05/2023
|
|
A136230014101
|
|
MRS REKHA ASHOK MESARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATUR
|
MH-23-011-021-001/715
(Sasti)
|
1823011000NRG24110520230003747
|
11/05/2023
|
Swati Rajesh Bhagat
|
1823011WL000220
|
Swati Rajesh Bhagat
|
00415
|
SBIN0006330
|
1350
|
1350
|
Processed
|
16/05/2023
|
|
A136230013914
|
|
MRS SWATI RAJESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATUR
|
MH-23-011-021-001/731
(Sasti)
|
1823011000NRG24110520230003748
|
11/05/2023
|
CHAKRDHAR SAUKHDEVRAO GIRHE
|
1823011WL000220
|
CHAKRDHAR SAUKHDEVRAO GIRHE
|
00415
|
SBIN0006330
|
1350
|
1350
|
Processed
|
16/05/2023
|
|
A136230014009
|
|
GIRHE CHAKRADHAR S
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATUR
|
MH-23-011-021-001/731
(Sasti)
|
1823011000NRG24110520230003749
|
11/05/2023
|
REKHA CHAKRDHAR GIRHE
|
1823011WL000220
|
REKHA CHAKRDHAR GIRHE
|
00415
|
SBIN0006330
|
1360
|
1360
|
Processed
|
16/05/2023
|
|
A136230014008
|
|
MRS REKHA CHAKRADHAR GIRHE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATUR
|
MH-23-011-021-001/758
(Sasti)
|
1823011000NRG24110520230003751
|
11/05/2023
|
GAJANAN BHIKAJI LANDGE
|
1823011WL000220
|
GAJANAN BHIKAJI LANDGE
|
00415
|
SBIN0006330
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
A136230014073
|
|
GAJANAN BHIKAJI LANDGE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATUR
|
MH-23-011-021-001/758
(Sasti)
|
1823011000NRG24110520230003752
|
11/05/2023
|
Rekha Gajanan Landge
|
1823011WL000220
|
Rekha Gajanan Landge
|
00415
|
SBIN0006330
|
1365
|
1365
|
Processed
|
17/05/2023
|
|
A136230014099
|
|
REKHA GAJANAN LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PATUR
|
MH-23-011-021-001/91
(Sasti)
|
1823011000NRG24110520230003753
|
11/05/2023
|
rukhmina sanjay vadekar
|
1823011WL000220
|
rukhmina sanjay vadekar
|
00415
|
SBIN0006330
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
A136230013926
|
|
MRS RUKHMINA SANJAY WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATUR
|
MH-23-011-032-001/110
(Sawargaon)
|
1823011000NRG24110520230003610
|
11/05/2023
|
Tai Janu Ade
|
1823011WL000219
|
Tai Janu Ade
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014095
|
|
MRS TAI JANU ADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATUR
|
MH-23-011-032-001/148
(Sawargaon)
|
1823011000NRG24110520230003616
|
11/05/2023
|
SAMADHAN NARAYAN BALAK
|
1823011WL000219
|
SAMADHAN NARAYAN BALAK
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014074
|
|
MR SAMADHAN NARAYN BALAK
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATUR
|
MH-23-011-032-001/149
(Sawargaon)
|
1823011000NRG24110520230003618
|
11/05/2023
|
HARIBHAU NARAYAN BALAK
|
1823011WL000219
|
HARIBHAU NARAYAN BALAK
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014078
|
|
HARIBHAU NARAYAN BALAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
109
|
PATUR
|
MH-23-011-032-001/149
(Sawargaon)
|
1823011000NRG24110520230003619
|
11/05/2023
|
MEERABAI HARIBHAU BALAK
|
1823011WL000219
|
MEERABAI HARIBHAU BALAK
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014085
|
|
MEERA HARIBHAU BALAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
PATUR
|
MH-23-011-032-001/188
(Sawargaon)
|
1823011000NRG24110520230003623
|
11/05/2023
|
Lila Samadhan Haramkar
|
1823011WL000219
|
Lila Samadhan Haramkar
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013912
|
|
MRS LILA SAMADHAN HARMKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATUR
|
MH-23-011-032-001/190
(Sawargaon)
|
1823011000NRG24110520230003626
|
11/05/2023
|
Satyabhama Gajanan Balak
|
1823011WL000219
|
Satyabhama Gajanan Balak
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014077
|
|
MRS SATYABHAMA GAJANAN BALAK
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATUR
|
MH-23-011-032-001/210
(Sawargaon)
|
1823011000NRG24110520230003630
|
11/05/2023
|
NANDA UTTAM KHULE
|
1823011WL000219
|
NANDA UTTAM KHULE
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
A136230014097
|
|
MANDA UTTAM KHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PATUR
|
MH-23-011-032-001/210
(Sawargaon)
|
1823011000NRG24110520230003629
|
11/05/2023
|
UTTAM RAJARAM KHULE
|
1823011WL000219
|
UTTAM RAJARAM KHULE
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014096
|
|
MR UTTAM RAJARAM KHULE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATUR
|
MH-23-011-032-001/266
(Sawargaon)
|
1823011000NRG24110520230003638
|
11/05/2023
|
SUNITA VASUDEO BORKAR
|
1823011WL000219
|
SUNITA VASUDEO BORKAR
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014098
|
|
MRS SUNITA VASUDEV BORKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATUR
|
MH-23-011-032-001/396
(Sawargaon)
|
1823011000NRG24110520230003664
|
11/05/2023
|
Ramesh Naraya Chavhan
|
1823011WL000219
|
Ramesh Naraya Chavhan
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014071
|
|
CHAVHAN RAMESH NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
PATUR
|
MH-23-011-032-001/396
(Sawargaon)
|
1823011000NRG24110520230003665
|
11/05/2023
|
Sushila Ramesh Chavhan
|
1823011WL000219
|
Sushila Ramesh Chavhan
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014070
|
|
MRS SUSHILA RAMESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATUR
|
MH-23-011-032-001/511
(Sawargaon)
|
1823011000NRG24110520230003672
|
11/05/2023
|
SANGITA KISAN RATHOD
|
1823011WL000219
|
SANGITA KISAN RATHOD
|
00415
|
SBIN0006330
|
1636
|
1636
|
Processed
|
16/05/2023
|
|
A136230013913
|
|
MRS SANGITA KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATUR
|
MH-23-011-032-001/538
(Sawargaon)
|
1823011000NRG24110520230003677
|
11/05/2023
|
Vimal Waman Davange
|
1823011WL000219
|
Vimal Waman Davange
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014084
|
|
IMAL VAMAN DAVANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
PATUR
|
MH-23-011-032-001/538
(Sawargaon)
|
1823011000NRG24110520230003676
|
11/05/2023
|
Waman Suryabhan Davange
|
1823011WL000219
|
Waman Suryabhan Davange
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014083
|
|
WAMAN SURYABHAN DAVANGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
120
|
PATUR
|
MH-23-011-032-001/593
(Sawargaon)
|
1823011000NRG24110520230003680
|
11/05/2023
|
Gopal Narayan Balak
|
1823011WL000219
|
Gopal Narayan Balak
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014104
|
|
GOPAL NARAYAN BALAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
121
|
PATUR
|
MH-23-011-032-001/728
(Sawargaon)
|
1823011000NRG24110520230003691
|
11/05/2023
|
vishnu devman borkar
|
1823011WL000219
|
vishnu devman borkar
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014088
|
|
VISHNU DEVMAN BORKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
122
|
PATUR
|
MH-23-011-032-001/79
(Sawargaon)
|
1823011000NRG24110520230003693
|
11/05/2023
|
ravindrakumar jankiram rathod
|
1823011WL000219
|
ravindrakumar jankiram rathod
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014089
|
|
MR RAVINDRA JANKIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATUR
|
MH-23-011-032-001/845
(Sawargaon)
|
1823011000NRG24110520230003703
|
11/05/2023
|
PRAKASH LALSING RATHOD
|
1823011WL000219
|
PRAKASH LALSING RATHOD
|
00415
|
SBIN0006330
|
1578
|
1578
|
Processed
|
16/05/2023
|
|
A136230013920
|
|
PRAKASH LALSING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80275
|
80275
|
|
|
|
|
|
|
|
|
124
|
PATUR
|
MH-23-011-020-001/642
(Sukali)
|
1823011000NRG24110520230003593
|
11/05/2023
|
Resha Shantaram Ambhore
|
1823011WL000218
|
Resha Shantaram Ambhore
|
00468
|
UBIN0532363
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014091
|
|
RESHMA SHANTARAM AMBHORE
|
UNION BANK OF INDIA(508500)
|
|
125
|
PATUR
|
MH-23-011-032-001/335
(Sawargaon)
|
1823011000NRG24110520230003657
|
11/05/2023
|
Santosh Sitaram Billewar
|
1823011WL000219
|
Santosh Sitaram Billewar
|
00468
|
UBIN0532363
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014087
|
|
SANTOSH SITARAM BILEWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
126
|
PATUR
|
MH-23-011-020-001/100-A
(Sukali)
|
1823011000NRG24110520230003559
|
11/05/2023
|
Ganesh Narayan Wande
|
1823011WL000218
|
Ganesh Narayan Wande
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013946
|
|
WANDE GANESH NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
PATUR
|
MH-23-011-020-001/14
(Sukali)
|
1823011000NRG24110520230003563
|
11/05/2023
|
Ramabai Dharmaji Ambhore
|
1823011WL000218
|
Ramabai Dharmaji Ambhore
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013947
|
|
RAMA DHRMA AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
PATUR
|
MH-23-011-020-001/152
(Sukali)
|
1823011000NRG24110520230003566
|
11/05/2023
|
Laxmi Govinda Wande
|
1823011WL000218
|
Laxmi Govinda Wande
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013974
|
|
LAXMI GOVINDRAO WANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
PATUR
|
MH-23-011-020-001/188
(Sukali)
|
1823011000NRG24110520230003567
|
11/05/2023
|
mayawati thakare
|
1823011WL000218
|
mayawati thakare
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013973
|
|
MRS MAYA VASNTA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATUR
|
MH-23-011-020-001/35
(Sukali)
|
1823011000NRG24110520230003568
|
11/05/2023
|
ARUN VISHVNATH AMBHORE
|
1823011WL000218
|
ARUN VISHVNATH AMBHORE
|
00540
|
BKID0WAINGB
|
1636
|
1636
|
Processed
|
16/05/2023
|
|
A136230013927
|
|
AMBHORE ARUN VISHWANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
PATUR
|
MH-23-011-020-001/35
(Sukali)
|
1823011000NRG24110520230003569
|
11/05/2023
|
MANORAMA ARUN AMBHORE
|
1823011WL000218
|
MANORAMA ARUN AMBHORE
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013934
|
|
AMBHORE MAONRAMA ARUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
PATUR
|
MH-23-011-020-001/38
(Sukali)
|
1823011000NRG24110520230003571
|
11/05/2023
|
CHAYA SURENDRA AMBHORE
|
1823011WL000218
|
CHAYA SURENDRA AMBHORE
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013928
|
|
AMBHORE CHAYA SURENDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
PATUR
|
MH-23-011-020-001/38
(Sukali)
|
1823011000NRG24110520230003570
|
11/05/2023
|
SURENDRA PADURANG AMBHORE
|
1823011WL000218
|
SURENDRA PADURANG AMBHORE
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013917
|
|
AMBHORE SURENDRA PANDURANG-SUKLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
PATUR
|
MH-23-011-020-001/39
(Sukali)
|
1823011000NRG24110520230003572
|
11/05/2023
|
DEVENDRA SUDAKAR AMBHORE
|
1823011WL000218
|
DEVENDRA SUDAKAR AMBHORE
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
A136230013932
|
|
DEVENDRA SUDHAKAR AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PATUR
|
MH-23-011-020-001/432
(Sukali)
|
1823011000NRG24110520230003574
|
11/05/2023
|
SANGITA VINOD DHANOKAR
|
1823011WL000218
|
SANGITA VINOD DHANOKAR
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013941
|
|
DHANOKAR SANGITA VINOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
PATUR
|
MH-23-011-020-001/432
(Sukali)
|
1823011000NRG24110520230003573
|
11/05/2023
|
VINOD NAMDEV DHANOKAR
|
1823011WL000218
|
VINOD NAMDEV DHANOKAR
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013940
|
|
DHANOKAR VINOD NAMDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
PATUR
|
MH-23-011-020-001/442
(Sukali)
|
1823011000NRG24110520230003575
|
11/05/2023
|
NAGESH MANOHAR DHANOKAR
|
1823011WL000218
|
NAGESH MANOHAR DHANOKAR
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013971
|
|
NAGESH MANOHAR DHANOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
PATUR
|
MH-23-011-020-001/450
(Sukali)
|
1823011000NRG24110520230003577
|
11/05/2023
|
Amol Ramdas Javanjaal
|
1823011WL000218
|
Amol Ramdas Javanjaal
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
A136230013980
|
|
AMOL RAMDAS JAVNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PATUR
|
MH-23-011-020-001/450
(Sukali)
|
1823011000NRG24110520230003576
|
11/05/2023
|
Kokila Ramdas Janjal
|
1823011WL000218
|
Kokila Ramdas Janjal
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013981
|
|
KOKILABAI RAMDAS JAVANJAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
PATUR
|
MH-23-011-020-001/458
(Sukali)
|
1823011000NRG24110520230003579
|
11/05/2023
|
MANDA VINAYAK GHOGARE
|
1823011WL000218
|
MANDA VINAYAK GHOGARE
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013983
|
|
MANDA VINAYAK GHOGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
PATUR
|
MH-23-011-020-001/464
(Sukali)
|
1823011000NRG24110520230003581
|
11/05/2023
|
Meera Supaji Ghogare
|
1823011WL000218
|
Meera Supaji Ghogare
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013957
|
|
MEERA SUPAJI GHOGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
PATUR
|
MH-23-011-020-001/464
(Sukali)
|
1823011000NRG24110520230003580
|
11/05/2023
|
Supaji Shaligram Ghogare
|
1823011WL000218
|
Supaji Shaligram Ghogare
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013948
|
|
SUPAJI SHALIGRAM GHOGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
PATUR
|
MH-23-011-020-001/493
(Sukali)
|
1823011000NRG24110520230003584
|
11/05/2023
|
Vimal Siddharth Ambhore
|
1823011WL000218
|
Vimal Siddharth Ambhore
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013972
|
|
VIMAL SIDDHARTH AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
PATUR
|
MH-23-011-020-001/551
(Sukali)
|
1823011000NRG24110520230003590
|
11/05/2023
|
Sonal Kishor Ghogare
|
1823011WL000218
|
Sonal Kishor Ghogare
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013982
|
|
KAVERI KISHOR GHOGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
PATUR
|
MH-23-011-020-001/56
(Sukali)
|
1823011000NRG24110520230003591
|
11/05/2023
|
BALASAHEB VISHNATTH AMBHORE
|
1823011WL000218
|
BALASAHEB VISHNATTH AMBHORE
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013933
|
|
AMBHORE BALKRUSHNA VISHWANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
PATUR
|
MH-23-011-020-001/583
(Sukali)
|
1823011000NRG24110520230003592
|
11/05/2023
|
santosh shaligram ghogare
|
1823011WL000218
|
santosh shaligram ghogare
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013945
|
|
GHOGARE SANTOSH SHALIGRAM SUKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
PATUR
|
MH-23-011-020-001/78
(Sukali)
|
1823011000NRG24110520230003594
|
11/05/2023
|
DIGAMBER PUNDLIK WANDE
|
1823011WL000218
|
DIGAMBER PUNDLIK WANDE
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013931
|
|
DIGAMBAR PUNDLIK WANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
148
|
PATUR
|
MH-23-011-020-001/87
(Sukali)
|
1823011000NRG24110520230003601
|
11/05/2023
|
GANESH RAMESH DHANOKAR
|
1823011WL000218
|
GANESH RAMESH DHANOKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230013929
|
|
DHANOKAR GANESH RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
PATUR
|
MH-23-011-020-001/87
(Sukali)
|
1823011000NRG24110520230003602
|
11/05/2023
|
UMESH RAMESH DHANOKAR
|
1823011WL000218
|
UMESH RAMESH DHANOKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230013930
|
|
UMESH RAMESH DHANOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PATUR
|
MH-23-011-032-001/101
(Sawargaon)
|
1823011000NRG24110520230003605
|
11/05/2023
|
Nirmala Devrao Pande
|
1823011WL000219
|
Nirmala Devrao Pande
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013943
|
|
PANDE NIRMALA DEORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
PATUR
|
MH-23-011-032-001/107
(Sawargaon)
|
1823011000NRG24110520230003607
|
11/05/2023
|
MEERA SANJAY CHONDHAKAR
|
1823011WL000219
|
MEERA SANJAY CHONDHAKAR
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013952
|
|
CHONDKAR MIRABAI SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
PATUR
|
MH-23-011-032-001/107
(Sawargaon)
|
1823011000NRG24110520230003606
|
11/05/2023
|
SANJAY NAMDEV CHONDHKAR
|
1823011WL000219
|
SANJAY NAMDEV CHONDHKAR
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013951
|
|
CHONDKAR SANJAY NAMDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
PATUR
|
MH-23-011-032-001/108
(Sawargaon)
|
1823011000NRG24110520230003608
|
11/05/2023
|
RAMCHANDRA NAMDEV CHONDHKAR
|
1823011WL000219
|
RAMCHANDRA NAMDEV CHONDHKAR
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013950
|
|
CHONDKAR RAMCHANDRA NAMDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
PATUR
|
MH-23-011-032-001/108
(Sawargaon)
|
1823011000NRG24110520230003609
|
11/05/2023
|
TULSA RAMCHANDRA CHONDHKAR
|
1823011WL000219
|
TULSA RAMCHANDRA CHONDHKAR
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013935
|
|
CHONDKAR TULSABAI RAMCHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
PATUR
|
MH-23-011-032-001/144
(Sawargaon)
|
1823011000NRG24110520230003612
|
11/05/2023
|
yashoda Uttam Lad
|
1823011WL000219
|
yashoda Uttam Lad
|
00540
|
BKID0WAINGB
|
1636
|
1636
|
Processed
|
16/05/2023
|
|
A136230013944
|
|
LAD YASHODA UTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
PATUR
|
MH-23-011-032-001/145
(Sawargaon)
|
1823011000NRG24110520230003613
|
11/05/2023
|
Pandit Tulshiram Ingle
|
1823011WL000219
|
Pandit Tulshiram Ingle
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
A136230013961
|
|
PANDIT TULSHIRAM INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PATUR
|
MH-23-011-032-001/145
(Sawargaon)
|
1823011000NRG24110520230003614
|
11/05/2023
|
Vandana Pandit Ingle
|
1823011WL000219
|
Vandana Pandit Ingle
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
A136230013960
|
|
VANDANA PANDIT INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PATUR
|
MH-23-011-032-001/146
(Sawargaon)
|
1823011000NRG24110520230003615
|
11/05/2023
|
Varsha Pramod Mule
|
1823011WL000219
|
Varsha Pramod Mule
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013967
|
|
VARSHA PRAMOD MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
PATUR
|
MH-23-011-032-001/148
(Sawargaon)
|
1823011000NRG24110520230003617
|
11/05/2023
|
Kantabai
|
1823011WL000219
|
Kantabai
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013955
|
|
KANTA SAMADHAN BALAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
PATUR
|
MH-23-011-032-001/189
(Sawargaon)
|
1823011000NRG24110520230003624
|
11/05/2023
|
Lila Ramkrushna Insakar
|
1823011WL000219
|
Lila Ramkrushna Insakar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013942
|
|
INASKAR LILA RAMKRUSHNA-SAWARGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
PATUR
|
MH-23-011-032-001/270
(Sawargaon)
|
1823011000NRG24110520230003641
|
11/05/2023
|
Ganesh Parashram Borkar
|
1823011WL000219
|
Ganesh Parashram Borkar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013963
|
|
GANESH PARASHARAM BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
PATUR
|
MH-23-011-032-001/289
(Sawargaon)
|
1823011000NRG24110520230003646
|
11/05/2023
|
MAHADEV TUKARAM BALAK
|
1823011WL000219
|
MAHADEV TUKARAM BALAK
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013979
|
|
BALAK MAHADEO TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
PATUR
|
MH-23-011-032-001/296
(Sawargaon)
|
1823011000NRG24110520230003649
|
11/05/2023
|
Devkabai Gajanan Dakhore
|
1823011WL000219
|
Devkabai Gajanan Dakhore
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013949
|
|
DAKHORE DEVKABAI GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
PATUR
|
MH-23-011-032-001/310
(Sawargaon)
|
1823011000NRG24110520230003651
|
11/05/2023
|
Mirabai Ramdas Balak
|
1823011WL000219
|
Mirabai Ramdas Balak
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013958
|
|
BALAK MIRA RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
PATUR
|
MH-23-011-032-001/310
(Sawargaon)
|
1823011000NRG24110520230003650
|
11/05/2023
|
Ramdas Sukhdev Balak
|
1823011WL000219
|
Ramdas Sukhdev Balak
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013921
|
|
BALAK RAMDAS SUKHDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
PATUR
|
MH-23-011-032-001/48
(Sawargaon)
|
1823011000NRG24110520230003668
|
11/05/2023
|
PANDHARI DAGDU LAD
|
1823011WL000219
|
PANDHARI DAGDU LAD
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013953
|
|
PANDHRI DAGADU LAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
167
|
PATUR
|
MH-23-011-032-001/535
(Sawargaon)
|
1823011000NRG24110520230003674
|
11/05/2023
|
Shobha Dnyaneshwar Nagalkar
|
1823011WL000219
|
Shobha Dnyaneshwar Nagalkar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013959
|
|
PACHPOR SHANTABAI BALIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
PATUR
|
MH-23-011-032-001/536
(Sawargaon)
|
1823011000NRG24110520230003675
|
11/05/2023
|
Samadhan Punjaram Nagalkar
|
1823011WL000219
|
Samadhan Punjaram Nagalkar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013936
|
|
SAMADHAN PUNJARAM NAGALKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
169
|
PATUR
|
MH-23-011-032-001/593
(Sawargaon)
|
1823011000NRG24110520230003681
|
11/05/2023
|
Usha Gopal Balak
|
1823011WL000219
|
Usha Gopal Balak
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013968
|
|
USHA GOPAL BALAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
PATUR
|
MH-23-011-032-001/6
(Sawargaon)
|
1823011000NRG24110520230003682
|
11/05/2023
|
Manohar Sukhdev Mule
|
1823011WL000219
|
Manohar Sukhdev Mule
|
00540
|
BKID0WAINGB
|
1636
|
1636
|
Processed
|
16/05/2023
|
|
A136230013937
|
|
MUKE MANOHAR SUKHADEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
PATUR
|
MH-23-011-032-001/6
(Sawargaon)
|
1823011000NRG24110520230003683
|
11/05/2023
|
Rekha Manohar Mule
|
1823011WL000219
|
Rekha Manohar Mule
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013938
|
|
MUKE REKHA MANOHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
PATUR
|
MH-23-011-032-001/667
(Sawargaon)
|
1823011000NRG24110520230003687
|
11/05/2023
|
Suryabhan Devidas Solanke
|
1823011WL000219
|
Suryabhan Devidas Solanke
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013966
|
|
SURESH SOLAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
PATUR
|
MH-23-011-032-001/7
(Sawargaon)
|
1823011000NRG24110520230003689
|
11/05/2023
|
Sachin Aniruddha Mule
|
1823011WL000219
|
Sachin Aniruddha Mule
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013954
|
|
SACHIN ANIRUDHA MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
PATUR
|
MH-23-011-032-001/700
(Sawargaon)
|
1823011000NRG24110520230003690
|
11/05/2023
|
Rupali Gajanan Lad
|
1823011WL000219
|
Rupali Gajanan Lad
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013965
|
|
LAD RUPALI GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
PATUR
|
MH-23-011-032-001/8
(Sawargaon)
|
1823011000NRG24110520230003698
|
11/05/2023
|
Asha Uttam Mule
|
1823011WL000219
|
Asha Uttam Mule
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
A136230013939
|
|
ASHA GAJANAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PATUR
|
MH-23-011-032-001/8
(Sawargaon)
|
1823011000NRG24110520230003697
|
11/05/2023
|
Gajanan Uttam Mule
|
1823011WL000219
|
Gajanan Uttam Mule
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013918
|
|
BELOKAR RUKHMINA SUBHASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
PATUR
|
MH-23-011-032-001/8
(Sawargaon)
|
1823011000NRG24110520230003696
|
11/05/2023
|
Saraswati Uttam Mule
|
1823011WL000219
|
Saraswati Uttam Mule
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013956
|
|
MULE SARSWATI UTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
PATUR
|
MH-23-011-032-001/908
(Sawargaon)
|
1823011000NRG24110520230003707
|
11/05/2023
|
Durga Shivdas Dakhore
|
1823011WL000219
|
Durga Shivdas Dakhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230013985
|
|
DURGA SHIVDAS DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
PATUR
|
MH-23-011-032-001/908
(Sawargaon)
|
1823011000NRG24110520230003706
|
11/05/2023
|
Shivdas Ramesh Dakhore
|
1823011WL000219
|
Shivdas Ramesh Dakhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230013986
|
|
SHIVDAS RAMESH DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PATUR
|
MH-23-011-032-001/94
(Sawargaon)
|
1823011000NRG24110520230003708
|
11/05/2023
|
BAPURAO RAJARAM UBALE
|
1823011WL000219
|
BAPURAO RAJARAM UBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230013984
|
|
UBALE BAPURAO RAJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
PATUR
|
MH-23-011-032-001/94
(Sawargaon)
|
1823011000NRG24110520230003709
|
11/05/2023
|
JAYASHRI BAPURAO UBALE
|
1823011WL000219
|
JAYASHRI BAPURAO UBALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
A136230013925
|
|
MRS JAYASHRI BAPURAO UBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91167
|
91167
|
|
|
|
|
|
|
|
|
182
|
PATUR
|
MH-23-011-020-001/130
(Sukali)
|
1823011000NRG24110520230003562
|
11/05/2023
|
Dwarkabai Sadashiv Chavhan
|
1823011WL000218
|
Dwarkabai Sadashiv Chavhan
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
A136230013970
|
|
DWARKABAI SADASHIV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PATUR
|
MH-23-011-032-001/227
(Sawargaon)
|
1823011000NRG24110520230003632
|
11/05/2023
|
Lalita devidas jadhav
|
1823011WL000219
|
Lalita devidas jadhav
|
00691
|
IPOS0000001
|
1636
|
1636
|
Processed
|
17/05/2023
|
|
A136230014040
|
|
LALITA DEVIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PATUR
|
MH-23-011-032-001/258
(Sawargaon)
|
1823011000NRG24110520230003637
|
11/05/2023
|
Bebibai Kasandas Ade
|
1823011WL000219
|
Bebibai Kasandas Ade
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013978
|
|
BEBIBAI KASANDAS ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
PATUR
|
MH-23-011-032-001/258
(Sawargaon)
|
1823011000NRG24110520230003636
|
11/05/2023
|
Kasandas Dipchand Ade
|
1823011WL000219
|
Kasandas Dipchand Ade
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013975
|
|
ADE KASANDAS DIPALA-SAWARGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
PATUR
|
MH-23-011-032-001/266
(Sawargaon)
|
1823011000NRG24110520230003639
|
11/05/2023
|
Rahul Wasudeo Borkar
|
1823011WL000219
|
Rahul Wasudeo Borkar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
A136230014028
|
|
RAHUL WASUDEO BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PATUR
|
MH-23-011-032-001/335
(Sawargaon)
|
1823011000NRG24110520230003658
|
11/05/2023
|
Radhika Santosh Bilewar
|
1823011WL000219
|
Radhika Santosh Bilewar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
A136230013964
|
|
RADHABAI SANTOSH BILEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PATUR
|
MH-23-011-032-001/66
(Sawargaon)
|
1823011000NRG24110520230003686
|
11/05/2023
|
Chandabai Samadhan Solanke
|
1823011WL000219
|
Chandabai Samadhan Solanke
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
A136230013977
|
|
CHANDRAKALA SAMADHAN SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PATUR
|
MH-23-011-032-001/66
(Sawargaon)
|
1823011000NRG24110520230003685
|
11/05/2023
|
Samadhan Sambhu Solanke
|
1823011WL000219
|
Samadhan Sambhu Solanke
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013976
|
|
SOLANKE SAMADHAN SAMBHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
PATUR
|
MH-23-011-032-001/79
(Sawargaon)
|
1823011000NRG24110520230003694
|
11/05/2023
|
Rukhmina Jankiram Rathod
|
1823011WL000219
|
Rukhmina Jankiram Rathod
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230013969
|
|
RUKHAMINA JANU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
191
|
PATUR
|
MH-23-011-032-001/8
(Sawargaon)
|
1823011000NRG24110520230003699
|
11/05/2023
|
Saurabh Gajanan Mule
|
1823011WL000219
|
Saurabh Gajanan Mule
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
A136230013962
|
|
SAURABH GAJANAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PATUR
|
MH-23-011-032-001/838
(Sawargaon)
|
1823011000NRG24110520230003702
|
11/05/2023
|
Mangla Gajanan Borkar
|
1823011WL000219
|
Mangla Gajanan Borkar
|
00691
|
IPOS0000001
|
1636
|
1636
|
Processed
|
17/05/2023
|
|
A136230014041
|
|
MANGALA GAJANAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17960
|
17960
|
|
|
|
|
|
|
|
|
193
|
PATUR
|
MH-23-011-032-001/192
(Sawargaon)
|
1823011000NRG24110520230003628
|
11/05/2023
|
REKHA GANESH SHAMSUNDAR
|
1823011WL000219
|
REKHA GANESH SHAMSUNDAR
|
00729
|
ADCC0000059
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
A136230014004
|
|
SHAMSUNDAR REKHA GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
PATUR
|
MH-23-011-032-001/272
(Sawargaon)
|
1823011000NRG24110520230003642
|
11/05/2023
|
KAILASH TRIBAK BORKAR
|
1823011WL000219
|
KAILASH TRIBAK BORKAR
|
00729
|
ADCC0000059
|
1636
|
1636
|
Rejected
|
16/05/2023
|
|
A136230013995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
PATUR
|
MH-23-011-032-001/44
(Sawargaon)
|
1823011000NRG24110520230003666
|
11/05/2023
|
Shileshwar Nanu Rathod
|
1823011WL000219
|
Shileshwar Nanu Rathod
|
00729
|
ADCC0000059
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
A136230014055
|
|
SHILESHWAR NANU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305606
|
305606
|
|
|
|
|
|
|
|