|
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-32-005-031-001/130
(PIMPALKHUTA)
|
1832005000NRG24280720230065495
|
28/07/2023
|
PANCHFULA KISANRAO PACHE
|
1832005WL007672
|
PANCHFULA KISANRAO PACHE
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050448
|
|
PANCHAFULA KISAN PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANGRULPIR
|
MH-32-005-031-001/166-A
(PIMPALKHUTA)
|
1832005000NRG24280720230065496
|
28/07/2023
|
Bhanudas Panjabrao Dhote
|
1832005WL007672
|
Bhanudas Panjabrao Dhote
|
00048
|
BKID0009662
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230050455
|
|
BHANUDAS PANJABRAO DHOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
MANGRULPIR
|
MH-32-005-038-001/100
(CHANDHAI)
|
1832005000NRG24280720230065465
|
28/07/2023
|
Ranjana Arun Rathod
|
1832005WL007667
|
Ranjana Arun Rathod
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050450
|
|
RANJANA ARUN RATHOD
|
BANK OF INDIA(508505)
|
|
4
|
MANGRULPIR
|
MH-32-005-038-001/199
(CHANDHAI)
|
1832005000NRG24280720230065476
|
28/07/2023
|
Dinesh subhash jadhav
|
1832005WL007668
|
Dinesh subhash jadhav
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050447
|
|
DINESH SUBHASH JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
MANGRULPIR
|
MH-32-005-038-001/416
(CHANDHAI)
|
1832005000NRG24280720230065479
|
28/07/2023
|
Sandip Dilip Jadhav
|
1832005WL007668
|
Sandip Dilip Jadhav
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050443
|
|
MASTER SANDIP DILIP JADHAV MINOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANGRULPIR
|
MH-32-005-038-001/9
(CHANDHAI)
|
1832005000NRG24280720230065472
|
28/07/2023
|
umesh teju Chavhan
|
1832005WL007667
|
umesh teju Chavhan
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230050475
|
|
UMESH TEJU CHAUHAN
|
BANK OF INDIA(508505)
|
|
7
|
MANGRULPIR
|
MH-32-005-062-004/22
(CHEHAL)
|
1832005000NRG24280720230065632
|
28/07/2023
|
Bhaskar Narayan Raut
|
1832005WL007688
|
Bhaskar Narayan Raut
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050473
|
|
BHASKAR NARAYAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANGRULPIR
|
MH-32-005-062-004/3
(CHEHAL)
|
1832005000NRG24280720230065622
|
28/07/2023
|
shilabai mahadev mangade
|
1832005WL007686
|
shilabai mahadev mangade
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050466
|
|
MS SHILA MAHADEV MANGADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANGRULPIR
|
MH-32-005-063-001/617
(LAWANA)
|
1832005000NRG24270720230065096
|
28/07/2023
|
Vaikuntha Namdeo Gedam
|
1832005WL007637
|
Vaikuntha Namdeo Gedam
|
00048
|
BKID0009662
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230050454
|
|
VAIKUNTHA NAMDEO GEDAM
|
BANK OF INDIA(508505)
|
|
10
|
MANGRULPIR
|
MH-32-005-070-001/100
(ARAK)
|
1832005000NRG24280720230065302
|
28/07/2023
|
lata datta nikam
|
1832005WL007656
|
lata datta nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050461
|
|
LATA DATTA NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANGRULPIR
|
MH-32-005-070-001/197
(ARAK)
|
1832005000NRG24280720230065304
|
28/07/2023
|
savita ramdas devale
|
1832005WL007656
|
savita ramdas devale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050452
|
|
SAVITA RAMDAS DEVLE
|
BANK OF INDIA(508505)
|
|
12
|
MANGRULPIR
|
MH-32-005-070-001/228
(ARAK)
|
1832005000NRG24280720230065306
|
28/07/2023
|
Devaka Sukhadev Devale
|
1832005WL007656
|
Devaka Sukhadev Devale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050465
|
|
MRS DEVKABAI SUKHDEV DEVALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANGRULPIR
|
MH-32-005-070-001/228
(ARAK)
|
1832005000NRG24280720230065307
|
28/07/2023
|
Sanjay Sukhadev Devale
|
1832005WL007656
|
Sanjay Sukhadev Devale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050444
|
|
SANJAY SUKHDEV DEVALE
|
BANK OF INDIA(508505)
|
|
14
|
MANGRULPIR
|
MH-32-005-070-001/230
(ARAK)
|
1832005000NRG24280720230065308
|
28/07/2023
|
Ganesh Vasantrao Nikam
|
1832005WL007656
|
Ganesh Vasantrao Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050474
|
|
GANESH VASANTRAO NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
MANGRULPIR
|
MH-32-005-070-001/274
(ARAK)
|
1832005000NRG24280720230065312
|
28/07/2023
|
Nitin Madhukar Bure
|
1832005WL007656
|
Nitin Madhukar Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050446
|
|
NITIN MADHUKAR BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANGRULPIR
|
MH-32-005-070-001/278
(ARAK)
|
1832005000NRG24280720230065313
|
28/07/2023
|
shobhabai raju deole
|
1832005WL007656
|
shobhabai raju deole
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050453
|
|
SHOBHA RAJU DEVALE
|
BANK OF INDIA(508505)
|
|
17
|
MANGRULPIR
|
MH-32-005-070-001/279
(ARAK)
|
1832005000NRG24280720230065314
|
28/07/2023
|
Shubham vijay bure
|
1832005WL007656
|
Shubham vijay bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050456
|
|
SHUBHAM VIJAY BURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
MANGRULPIR
|
MH-32-005-070-001/286
(ARAK)
|
1832005000NRG24280720230065316
|
28/07/2023
|
Meera subhash bure
|
1832005WL007656
|
Meera subhash bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050459
|
|
MIRA SUBHASH BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANGRULPIR
|
MH-32-005-070-001/298
(ARAK)
|
1832005000NRG24280720230065318
|
28/07/2023
|
DILIP LAXMAN BURE
|
1832005WL007656
|
DILIP LAXMAN BURE
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050462
|
|
DILIP LAXMAN BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
MANGRULPIR
|
MH-32-005-070-001/312
(ARAK)
|
1832005000NRG24280720230065321
|
28/07/2023
|
Kalpana Rameshwar Bure
|
1832005WL007656
|
Kalpana Rameshwar Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050458
|
|
KALPANA RAMESHWAR BURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
MANGRULPIR
|
MH-32-005-070-001/369
(ARAK)
|
1832005000NRG24280720230065322
|
28/07/2023
|
Gourdhan Datta Nikam
|
1832005WL007656
|
Gourdhan Datta Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050464
|
|
MR GOWARDHAN DATTA NIKAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANGRULPIR
|
MH-32-005-070-001/37
(ARAK)
|
1832005000NRG24280720230065296
|
28/07/2023
|
rajesh shyamrao nikam
|
1832005WL007655
|
rajesh shyamrao nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050460
|
|
RAJESH SHAMRAO NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
MANGRULPIR
|
MH-32-005-070-001/428
(ARAK)
|
1832005000NRG24280720230065328
|
28/07/2023
|
Raju Maroti Bure
|
1832005WL007656
|
Raju Maroti Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050445
|
|
RAJU MAROTI BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANGRULPIR
|
MH-32-005-070-001/429
(ARAK)
|
1832005000NRG24280720230065329
|
28/07/2023
|
Hariom Keshav Bure
|
1832005WL007656
|
Hariom Keshav Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050451
|
|
HARIOM KESHAV BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANGRULPIR
|
MH-32-005-070-001/462
(ARAK)
|
1832005000NRG24280720230065338
|
28/07/2023
|
Vaishali Pandurang Devale
|
1832005WL007656
|
Vaishali Pandurang Devale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050467
|
|
VAISHALI PANDURANG DEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANGRULPIR
|
MH-32-005-070-001/549
(ARAK)
|
1832005000NRG24280720230065341
|
28/07/2023
|
Nilesh Ramdas Bure
|
1832005WL007656
|
Nilesh Ramdas Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050470
|
|
NILESH RAMDAS BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
MANGRULPIR
|
MH-32-005-070-001/558
(ARAK)
|
1832005000NRG24280720230065342
|
28/07/2023
|
Hariom Nilkantha Nikam
|
1832005WL007656
|
Hariom Nilkantha Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050471
|
|
HARIOM NILKANTH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANGRULPIR
|
MH-32-005-070-001/56
(ARAK)
|
1832005000NRG24280720230065300
|
28/07/2023
|
VISHNU WAMAN BURE
|
1832005WL007655
|
VISHNU WAMAN BURE
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050463
|
|
VISHNU WAMAN BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
MANGRULPIR
|
MH-32-005-070-001/562
(ARAK)
|
1832005000NRG24280720230065344
|
28/07/2023
|
Ram Mahadev Nikam
|
1832005WL007656
|
Ram Mahadev Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050469
|
|
RAM MAHADEV NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANGRULPIR
|
MH-32-005-070-001/563
(ARAK)
|
1832005000NRG24280720230065301
|
28/07/2023
|
Ajay Gajanan Bure
|
1832005WL007655
|
Ajay Gajanan Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050468
|
|
MR RUSHIKESH GAJANAN BURE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANGRULPIR
|
MH-32-005-070-001/567
(ARAK)
|
1832005000NRG24280720230065345
|
28/07/2023
|
Haridas Raju Bure
|
1832005WL007656
|
Haridas Raju Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050472
|
|
HARIDAS RAJU BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANGRULPIR
|
MH-32-005-070-001/9
(ARAK)
|
1832005000NRG24280720230065348
|
28/07/2023
|
Laxmi Rameahwar Dongre
|
1832005WL007656
|
Laxmi Rameahwar Dongre
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050449
|
|
MANISHA RAMESHWAR DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANGRULPIR
|
MH-32-005-070-001/9
(ARAK)
|
1832005000NRG24280720230065347
|
28/07/2023
|
RAMESHWAR SHALIGRAM DONGARE
|
1832005WL007656
|
RAMESHWAR SHALIGRAM DONGARE
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050457
|
|
RAMESHWAR SHALIKRAM DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52689
|
52689
|
|
|
|
|
|
|
|
|
34
|
MANGRULPIR
|
MH-32-005-005-001/122
(JOGALDARI)
|
1832005000NRG24280720230065661
|
28/07/2023
|
vishnu tulshiram bansod
|
1832005WL007694
|
vishnu tulshiram bansod
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050429
|
|
Mr. VISHNU TULSHIRAM BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MANGRULPIR
|
MH-32-005-005-001/22221
(JOGALDARI)
|
1832005000NRG24280720230065459
|
28/07/2023
|
Sanjay Ramdas Chavhan
|
1832005WL007666
|
Sanjay Ramdas Chavhan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050478
|
|
Mr. SANJAY RAMDAS CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MANGRULPIR
|
MH-32-005-062-002/6
(CHEHAL)
|
1832005000NRG24280720230065620
|
28/07/2023
|
Bebi Sambhuji Bhoyar
|
1832005WL007686
|
Bebi Sambhuji Bhoyar
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050346
|
|
MS BEBI SAMBHUJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
37
|
MANGRULPIR
|
MH-32-005-043-001/15
(PEDGAON)
|
1832005000NRG24280720230065635
|
28/07/2023
|
Goutam Uttam Surve
|
1832005WL007689
|
Goutam Uttam Surve
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050369
|
|
Mr. GAUTAM UTTAM SURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANGRULPIR
|
MH-32-005-043-001/19
(PEDGAON)
|
1832005000NRG24280720230065651
|
28/07/2023
|
gautam sukhadevrav surve
|
1832005WL007691
|
gautam sukhadevrav surve
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050393
|
|
Mr. GAUTAM SUKHADEV SURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANGRULPIR
|
MH-32-005-043-001/261
(PEDGAON)
|
1832005000NRG24280720230065657
|
28/07/2023
|
Fakira Baliram Dande
|
1832005WL007693
|
Fakira Baliram Dande
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050483
|
|
FAKIRA BALIRAM DANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANGRULPIR
|
MH-32-005-043-001/62
(PEDGAON)
|
1832005000NRG24280720230065642
|
28/07/2023
|
tukaram sakharam surve
|
1832005WL007689
|
tukaram sakharam surve
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050391
|
|
TUKARAM SKHARAM SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
41
|
MANGRULPIR
|
MH-32-005-005-001/144
(JOGALDARI)
|
1832005000NRG24280720230065454
|
28/07/2023
|
baban jemala rathod
|
1832005WL007666
|
baban jemala rathod
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050312
|
|
BABAN JEMLA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
MANGRULPIR
|
MH-32-005-005-001/154
(JOGALDARI)
|
1832005000NRG24280720230065455
|
28/07/2023
|
Ashok narayan khade
|
1832005WL007666
|
Ashok narayan khade
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050316
|
|
ASHOK NARAYAN KHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
MANGRULPIR
|
MH-32-005-005-001/17
(JOGALDARI)
|
1832005000NRG24280720230065456
|
28/07/2023
|
bhagiratha Motiram Sonune
|
1832005WL007666
|
bhagiratha Motiram Sonune
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050494
|
|
BHAGIRATH MOTIRAM SONONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
MANGRULPIR
|
MH-32-005-005-001/192
(JOGALDARI)
|
1832005000NRG24280720230065458
|
28/07/2023
|
shreram shivram girhe
|
1832005WL007666
|
shreram shivram girhe
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050340
|
|
SHRIRAM SHIVRAM GIRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
MANGRULPIR
|
MH-32-005-005-001/223
(JOGALDARI)
|
1832005000NRG24280720230065664
|
28/07/2023
|
Aanda Shankar Khade
|
1832005WL007694
|
Aanda Shankar Khade
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050341
|
|
ANANDA SHANKAR KHADE
|
BANK OF INDIA(508505)
|
|
46
|
MANGRULPIR
|
MH-32-005-005-001/257
(JOGALDARI)
|
1832005000NRG24280720230065460
|
28/07/2023
|
Jagdish Harighau pavar
|
1832005WL007666
|
Jagdish Harighau pavar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050342
|
|
JAGDISH HARIBHAU PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
MANGRULPIR
|
MH-32-005-005-001/30
(JOGALDARI)
|
1832005000NRG24280720230065461
|
28/07/2023
|
galsing gomaji pawer
|
1832005WL007666
|
galsing gomaji pawer
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050505
|
|
GALSING GOMAJI PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
MANGRULPIR
|
MH-32-005-005-001/320
(JOGALDARI)
|
1832005000NRG24280720230065667
|
28/07/2023
|
RADHERAM ANANADA KHADE
|
1832005WL007694
|
RADHERAM ANANADA KHADE
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050343
|
|
RADHESHYAM ANANDRAO KHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
MANGRULPIR
|
MH-32-005-038-001/100
(CHANDHAI)
|
1832005000NRG24280720230065464
|
28/07/2023
|
Arun Gobara Rathod
|
1832005WL007667
|
Arun Gobara Rathod
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050315
|
|
ARUN GOBRA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
MANGRULPIR
|
MH-32-005-038-001/166
(CHANDHAI)
|
1832005000NRG24280720230065466
|
28/07/2023
|
Arun Mohan chavhan
|
1832005WL007667
|
Arun Mohan chavhan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050493
|
|
MR ARUN MOHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANGRULPIR
|
MH-32-005-038-001/416
(CHANDHAI)
|
1832005000NRG24280720230065478
|
28/07/2023
|
Sangita Dilip Jadhav
|
1832005WL007668
|
Sangita Dilip Jadhav
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050313
|
|
SANGITA DILIP JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
MANGRULPIR
|
MH-32-005-062-001/127
(CHEHAL)
|
1832005000NRG24280720230065511
|
28/07/2023
|
Madan ramji pawar
|
1832005WL007677
|
Madan ramji pawar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050495
|
|
MADAN RAMJI PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
MANGRULPIR
|
MH-32-005-062-002/113
(CHEHAL)
|
1832005000NRG24280720230065516
|
28/07/2023
|
subhash banduji dhaye
|
1832005WL007677
|
subhash banduji dhaye
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050496
|
|
SUBHASH BANDU DHAYE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
MANGRULPIR
|
MH-32-005-062-002/139
(CHEHAL)
|
1832005000NRG24280720230065517
|
28/07/2023
|
Shalikram Atmaram Pawar
|
1832005WL007677
|
Shalikram Atmaram Pawar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050314
|
|
SHALIKRAM ATMARAM PAVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
MANGRULPIR
|
MH-32-005-062-002/236
(CHEHAL)
|
1832005000NRG24280720230065519
|
28/07/2023
|
Satish Sitaram Mane
|
1832005WL007677
|
Satish Sitaram Mane
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050318
|
|
SATISH SITARAM MANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
MANGRULPIR
|
MH-32-005-062-002/302
(CHEHAL)
|
1832005000NRG24280720230065520
|
28/07/2023
|
Asha Avdhut Wankhade
|
1832005WL007677
|
Asha Avdhut Wankhade
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050320
|
|
ASHA AVADHUT VANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
MANGRULPIR
|
MH-32-005-062-002/49
(CHEHAL)
|
1832005000NRG24280720230065656
|
28/07/2023
|
Devidas Babarav Wanjare
|
1832005WL007692
|
Devidas Babarav Wanjare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050504
|
|
DEVIDAS BABARAO WANJARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
MANGRULPIR
|
MH-32-005-062-003/9
(CHEHAL)
|
1832005000NRG24280720230065672
|
28/07/2023
|
Sangita Suresh Bhoyar
|
1832005WL007695
|
Sangita Suresh Bhoyar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050317
|
|
SANGITA SURESH BHOYER
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
MANGRULPIR
|
MH-32-005-062-004/10
(CHEHAL)
|
1832005000NRG24280720230065577
|
28/07/2023
|
Devanand Bhimrav Shrungare
|
1832005WL007682
|
Devanand Bhimrav Shrungare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050324
|
|
DEVANAND BHIMRAO SHRUNGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
MANGRULPIR
|
MH-32-005-063-001/467
(LAWANA)
|
1832005000NRG24270720230065084
|
28/07/2023
|
Firoj Dulla Alamwale
|
1832005WL007637
|
Firoj Dulla Alamwale
|
00114
|
ADCC0000078
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230050322
|
|
FIROZ DULHABHAI ALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
61
|
MANGRULPIR
|
MH-32-005-063-001/530
(LAWANA)
|
1832005000NRG24270720230065088
|
28/07/2023
|
Salman Salim Alamwale
|
1832005WL007637
|
Salman Salim Alamwale
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230050502
|
|
SALMAN SALEEM ALAMAWALE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
62
|
MANGRULPIR
|
MH-32-005-063-001/538
(LAWANA)
|
1832005000NRG24270720230065090
|
28/07/2023
|
Pankaj Arun Gedam
|
1832005WL007637
|
Pankaj Arun Gedam
|
00114
|
ADCC0000078
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230050503
|
|
PANKAJ ARUN GEDAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
63
|
MANGRULPIR
|
MH-32-005-063-001/564
(LAWANA)
|
1832005000NRG24270720230065091
|
28/07/2023
|
Mahadev Rajaram Dhole
|
1832005WL007637
|
Mahadev Rajaram Dhole
|
00114
|
ADCC0000078
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230050311
|
|
MAHADEV RAJARAM DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
MANGRULPIR
|
MH-32-005-063-001/567
(LAWANA)
|
1832005000NRG24270720230065092
|
28/07/2023
|
Usman Biram Alamwale
|
1832005WL007637
|
Usman Biram Alamwale
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230050319
|
|
USMAN BIRAM ALAMAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
65
|
MANGRULPIR
|
MH-32-005-063-001/66
(LAWANA)
|
1832005000NRG24270720230065097
|
28/07/2023
|
raj pundlik wankhede
|
1832005WL007637
|
raj pundlik wankhede
|
00114
|
ADCC0000078
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230050321
|
|
RAJU PUNDLIK WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
66
|
MANGRULPIR
|
MH-32-005-070-001/133
(ARAK)
|
1832005000NRG24280720230065295
|
28/07/2023
|
raju kashiram mahale
|
1832005WL007655
|
raju kashiram mahale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050326
|
|
RAJU KASHIRAM MAHLLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
MANGRULPIR
|
MH-32-005-070-001/226
(ARAK)
|
1832005000NRG24280720230065305
|
28/07/2023
|
Ravi Madhav Nikam
|
1832005WL007656
|
Ravi Madhav Nikam
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050323
|
|
RAVI MADHAV NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
MANGRULPIR
|
MH-32-005-075-001/438
(PARVA)
|
1832005000NRG24280720230065885
|
28/07/2023
|
Mahadev Manik Surve
|
1832005WL007714
|
Mahadev Manik Surve
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050339
|
|
MAHADEV MANIK SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
69
|
MANGRULPIR
|
MH-32-005-041-001/196
(CHORAD)
|
1832005000NRG24280720230065498
|
28/07/2023
|
Kisan Namdeo Ghuthe
|
1832005WL007673
|
Kisan Namdeo Ghuthe
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050344
|
|
KISAN NAMDEO GUTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
MANGRULPIR
|
MH-32-005-041-001/209
(CHORAD)
|
1832005000NRG24280720230065506
|
28/07/2023
|
sahebrav ramji zalke
|
1832005WL007674
|
sahebrav ramji zalke
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050328
|
|
SAHIABRAO RAMJI ZALAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
MANGRULPIR
|
MH-32-005-041-001/25
(CHORAD)
|
1832005000NRG24280720230065509
|
28/07/2023
|
vinod ukanda bhodane
|
1832005WL007675
|
vinod ukanda bhodane
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050345
|
|
VINOD UKANDA BHONDANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
MANGRULPIR
|
MH-32-005-041-001/82
(CHORAD)
|
1832005000NRG24280720230065501
|
28/07/2023
|
shantabai Dadarao Guthe
|
1832005WL007673
|
shantabai Dadarao Guthe
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050333
|
|
SHANTA DADARAO GUDHHDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
MANGRULPIR
|
MH-32-005-041-001/96
(CHORAD)
|
1832005000NRG24280720230065502
|
28/07/2023
|
Dilip namdeo guthe
|
1832005WL007673
|
Dilip namdeo guthe
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050334
|
|
DILIPRAO NAMADEVRAO GUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANGRULPIR
|
MH-32-005-043-001/261
(PEDGAON)
|
1832005000NRG24280720230065658
|
28/07/2023
|
Pushpa Fakira Dande
|
1832005WL007693
|
Pushpa Fakira Dande
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050332
|
|
PUSHPA PAKIRA DANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
MANGRULPIR
|
MH-32-005-043-001/278
(PEDGAON)
|
1832005000NRG24280720230065653
|
28/07/2023
|
Vijay Shravan Bhagat
|
1832005WL007691
|
Vijay Shravan Bhagat
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050497
|
|
Mr. VIJAY SHRAVAN BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MANGRULPIR
|
MH-32-005-043-001/417
(PEDGAON)
|
1832005000NRG24280720230065647
|
28/07/2023
|
Shankar Ramji Giratkar
|
1832005WL007690
|
Shankar Ramji Giratkar
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050338
|
|
SHANKAR RAMJI GIRATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
77
|
MANGRULPIR
|
MH-32-005-062-002/53
(CHEHAL)
|
1832005000NRG24280720230065576
|
28/07/2023
|
Baban Manik Vanjare
|
1832005WL007682
|
Baban Manik Vanjare
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050335
|
|
BABAN MANIK VANJARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
MANGRULPIR
|
MH-32-005-005-001/110
(JOGALDARI)
|
1832005000NRG24280720230065452
|
28/07/2023
|
trembak janardhan ingole
|
1832005WL007666
|
trembak janardhan ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050359
|
|
MR TRYAMBAK JANARDHAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANGRULPIR
|
MH-32-005-005-001/181
(JOGALDARI)
|
1832005000NRG24280720230065457
|
28/07/2023
|
kiran vishram chavhan
|
1832005WL007666
|
kiran vishram chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050337
|
|
KIRAN VISHRAM CHAVAN
|
AXIS BANK(607153)
|
|
80
|
MANGRULPIR
|
MH-32-005-005-001/196
(JOGALDARI)
|
1832005000NRG24280720230065663
|
28/07/2023
|
sita kailas maighane
|
1832005WL007694
|
sita kailas maighane
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050375
|
|
MISS SITA KAILAS MAIGHANE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANGRULPIR
|
MH-32-005-005-001/277
(JOGALDARI)
|
1832005000NRG24280720230065665
|
28/07/2023
|
sunanda nivas maughane
|
1832005WL007694
|
sunanda nivas maughane
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050368
|
|
Mrs. Sunanda Nivas Mainghane
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
MANGRULPIR
|
MH-32-005-005-001/32
(JOGALDARI)
|
1832005000NRG24280720230065666
|
28/07/2023
|
Sanjay kaslu rathod
|
1832005WL007694
|
Sanjay kaslu rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050397
|
|
MR SANJAY KASALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANGRULPIR
|
MH-32-005-005-001/96
(JOGALDARI)
|
1832005000NRG24280720230065463
|
28/07/2023
|
Janardhan parsharam ingole
|
1832005WL007666
|
Janardhan parsharam ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
A255230050353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
MANGRULPIR
|
MH-32-005-031-001/130
(PIMPALKHUTA)
|
1832005000NRG24280720230065482
|
28/07/2023
|
JYOTI UMESH PACHE
|
1832005WL007669
|
JYOTI UMESH PACHE
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050403
|
|
MISS JYOTI UMESH PACHE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANGRULPIR
|
MH-32-005-031-001/309
(PIMPALKHUTA)
|
1832005000NRG24280720230065485
|
28/07/2023
|
Chandrabhaga Kisanrao Padghan
|
1832005WL007669
|
Chandrabhaga Kisanrao Padghan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050349
|
|
MS CHANDRABHAGA KISANARAO PADGHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANGRULPIR
|
MH-32-005-031-001/309
(PIMPALKHUTA)
|
1832005000NRG24280720230065483
|
28/07/2023
|
Rajabhau Kisanrao Padghan
|
1832005WL007669
|
Rajabhau Kisanrao Padghan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050336
|
|
MR RAJABHAU KISANRAO PADGHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANGRULPIR
|
MH-32-005-038-001/120
(CHANDHAI)
|
1832005000NRG24280720230065487
|
28/07/2023
|
Nitin Mahadeo thakare
|
1832005WL007670
|
Nitin Mahadeo thakare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050385
|
|
MR NITIN MAHADEV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANGRULPIR
|
MH-32-005-038-001/138
(CHANDHAI)
|
1832005000NRG24280720230065473
|
28/07/2023
|
Gopal Udhav Nitanvare
|
1832005WL007668
|
Gopal Udhav Nitanvare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050390
|
|
SHRI GOPAL UDHAV NITNAVARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANGRULPIR
|
MH-32-005-038-001/145
(CHANDHAI)
|
1832005000NRG24280720230065474
|
28/07/2023
|
Mahadev Tarasing Rathod
|
1832005WL007668
|
Mahadev Tarasing Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050392
|
|
MR MAHADEV TARASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANGRULPIR
|
MH-32-005-038-001/167
(CHANDHAI)
|
1832005000NRG24280720230065468
|
28/07/2023
|
Padmina Ganesh Pawar
|
1832005WL007667
|
Padmina Ganesh Pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050480
|
|
MRS PADMINA GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANGRULPIR
|
MH-32-005-038-001/196
(CHANDHAI)
|
1832005000NRG24280720230065469
|
28/07/2023
|
Sandip Raghunath Rathod
|
1832005WL007667
|
Sandip Raghunath Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050428
|
|
MR SANDIP RAGHUNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANGRULPIR
|
MH-32-005-038-001/199
(CHANDHAI)
|
1832005000NRG24280720230065475
|
28/07/2023
|
Himmat Subhash Jadhav
|
1832005WL007668
|
Himmat Subhash Jadhav
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050394
|
|
MR HIMMAT SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANGRULPIR
|
MH-32-005-038-001/210
(CHANDHAI)
|
1832005000NRG24280720230065488
|
28/07/2023
|
Narayan panjabrao thakre
|
1832005WL007670
|
Narayan panjabrao thakre
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050348
|
|
MR NARAYAN PANJABRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANGRULPIR
|
MH-32-005-038-001/416
(CHANDHAI)
|
1832005000NRG24280720230065477
|
28/07/2023
|
Dilip Kaniram Jadhav
|
1832005WL007668
|
Dilip Kaniram Jadhav
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050404
|
|
MR DILIP KANIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANGRULPIR
|
MH-32-005-038-001/55
(CHANDHAI)
|
1832005000NRG24280720230065470
|
28/07/2023
|
Pratibha Sanjay Rathd
|
1832005WL007667
|
Pratibha Sanjay Rathd
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050400
|
|
MS PRATIBHA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANGRULPIR
|
MH-32-005-038-001/74
(CHANDHAI)
|
1832005000NRG24280720230065481
|
28/07/2023
|
Gita Ramesh Rathod
|
1832005WL007668
|
Gita Ramesh Rathod
|
00415
|
SBIN0000286
|
273
|
273
|
Processed
|
13/09/2023
|
|
A255230050422
|
|
GITA RAMESH RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
MANGRULPIR
|
MH-32-005-038-001/74
(CHANDHAI)
|
1832005000NRG24280720230065480
|
28/07/2023
|
Ramesh ramrav rathod
|
1832005WL007668
|
Ramesh ramrav rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050402
|
|
RAMESH RAMRAO RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
98
|
MANGRULPIR
|
MH-32-005-043-001/278
(PEDGAON)
|
1832005000NRG24280720230065637
|
28/07/2023
|
Ranjit vijay Bhagat
|
1832005WL007689
|
Ranjit vijay Bhagat
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050351
|
|
MR RANJIT VIJAY BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANGRULPIR
|
MH-32-005-043-001/308
(PEDGAON)
|
1832005000NRG24280720230065659
|
28/07/2023
|
Shirikrushan Bhimarao Danade
|
1832005WL007693
|
Shirikrushan Bhimarao Danade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050479
|
|
SHRIKUSHNA BHIMRAO DANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
100
|
MANGRULPIR
|
MH-32-005-062-001/127
(CHEHAL)
|
1832005000NRG24280720230065512
|
28/07/2023
|
Shila Madan Pawar
|
1832005WL007677
|
Shila Madan Pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050367
|
|
MRS SHILA MADAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANGRULPIR
|
MH-32-005-062-001/144
(CHEHAL)
|
1832005000NRG24280720230065681
|
28/07/2023
|
motiram ramji sonone
|
1832005WL007698
|
motiram ramji sonone
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050372
|
|
MR MOTIRAM RAMJI SONONE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANGRULPIR
|
MH-32-005-062-001/151
(CHEHAL)
|
1832005000NRG24280720230065513
|
28/07/2023
|
Anil Ramaji Pawar
|
1832005WL007677
|
Anil Ramaji Pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050382
|
|
MR ANIL RAMAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANGRULPIR
|
MH-32-005-062-001/42
(CHEHAL)
|
1832005000NRG24280720230065514
|
28/07/2023
|
gopal kashiram pawar
|
1832005WL007677
|
gopal kashiram pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050487
|
|
MR GOPAL KASHIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANGRULPIR
|
MH-32-005-062-001/44
(CHEHAL)
|
1832005000NRG24280720230065683
|
28/07/2023
|
sheabrav mhadevrav shonone
|
1832005WL007698
|
sheabrav mhadevrav shonone
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050354
|
|
SAHEBRAO MAHADEV SONONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
105
|
MANGRULPIR
|
MH-32-005-062-001/67
(CHEHAL)
|
1832005000NRG24280720230065515
|
28/07/2023
|
bhanudas motiram chaudhari
|
1832005WL007677
|
bhanudas motiram chaudhari
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050486
|
|
MRS BHANUDAS MOTIRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANGRULPIR
|
MH-32-005-062-001/80
(CHEHAL)
|
1832005000NRG24280720230065684
|
28/07/2023
|
jyoti raju bhagat
|
1832005WL007698
|
jyoti raju bhagat
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050365
|
|
MRS JYOTI RAJU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANGRULPIR
|
MH-32-005-062-002/103
(CHEHAL)
|
1832005000NRG24280720230065564
|
28/07/2023
|
nandabai ramrav vanjare
|
1832005WL007681
|
nandabai ramrav vanjare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050407
|
|
MS NANDABAI RAMRAO WANJARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANGRULPIR
|
MH-32-005-062-002/103
(CHEHAL)
|
1832005000NRG24280720230065563
|
28/07/2023
|
ramrav debaji vanjare
|
1832005WL007681
|
ramrav debaji vanjare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050362
|
|
MR RAMRAO DEBAJI WANJARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANGRULPIR
|
MH-32-005-062-002/11
(CHEHAL)
|
1832005000NRG24280720230065654
|
28/07/2023
|
nandu vitthal vanjare
|
1832005WL007692
|
nandu vitthal vanjare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050381
|
|
MR NANDAKISHOR VITTHAL WANJARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANGRULPIR
|
MH-32-005-062-002/11
(CHEHAL)
|
1832005000NRG24280720230065655
|
28/07/2023
|
suman nandu vanjare
|
1832005WL007692
|
suman nandu vanjare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050380
|
|
MISS SUMAN NANDAKISHOR WANJARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANGRULPIR
|
MH-32-005-062-002/143
(CHEHAL)
|
1832005000NRG24280720230065618
|
28/07/2023
|
aasha sahebrao vanjare
|
1832005WL007686
|
aasha sahebrao vanjare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050387
|
|
ASHABAI SAHEBARAV VANJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
MANGRULPIR
|
MH-32-005-062-002/288
(CHEHAL)
|
1832005000NRG24280720230065565
|
28/07/2023
|
pratima devanand vanjare
|
1832005WL007681
|
pratima devanand vanjare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050396
|
|
Mrs. PRATIMA DEVANAND WANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
MANGRULPIR
|
MH-32-005-062-002/29
(CHEHAL)
|
1832005000NRG24280720230065567
|
28/07/2023
|
kavita tukaram vanjare
|
1832005WL007681
|
kavita tukaram vanjare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050484
|
|
MISS KAVITA RAMESH WANJARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANGRULPIR
|
MH-32-005-062-002/29
(CHEHAL)
|
1832005000NRG24280720230065566
|
28/07/2023
|
ramesh tukaram vanjare
|
1832005WL007681
|
ramesh tukaram vanjare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050485
|
|
MR RAMESH TUKARAM WANJARE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANGRULPIR
|
MH-32-005-062-002/344
(CHEHAL)
|
1832005000NRG24280720230065575
|
28/07/2023
|
Laxmi Ravindra Vanjare
|
1832005WL007682
|
Laxmi Ravindra Vanjare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050411
|
|
MISS LAXMI BABAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANGRULPIR
|
MH-32-005-062-002/344
(CHEHAL)
|
1832005000NRG24280720230065574
|
28/07/2023
|
Ravindra Narayan Vanjare
|
1832005WL007682
|
Ravindra Narayan Vanjare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050406
|
|
MR RAVINDRA NARAYAN WANJARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANGRULPIR
|
MH-32-005-062-002/38
(CHEHAL)
|
1832005000NRG24280720230065619
|
28/07/2023
|
Laxman sukhdev vanjare
|
1832005WL007686
|
Laxman sukhdev vanjare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050355
|
|
LAXMAN SUKHDEV VANJARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
118
|
MANGRULPIR
|
MH-32-005-062-002/39
(CHEHAL)
|
1832005000NRG24280720230065568
|
28/07/2023
|
Babalaram Tukaram Wanjare
|
1832005WL007681
|
Babalaram Tukaram Wanjare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050376
|
|
MR BALARAM TUKARAM VANJARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANGRULPIR
|
MH-32-005-062-002/95
(CHEHAL)
|
1832005000NRG24280720230065525
|
28/07/2023
|
Chaya Dinakar Chavan
|
1832005WL007677
|
Chaya Dinakar Chavan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050361
|
|
CHHAYA DINKAR CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
MANGRULPIR
|
MH-32-005-062-002/95
(CHEHAL)
|
1832005000NRG24280720230065524
|
28/07/2023
|
Dinakar Sudama Chavan
|
1832005WL007677
|
Dinakar Sudama Chavan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050364
|
|
MR DINKAR SUDAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANGRULPIR
|
MH-32-005-062-004/23
(CHEHAL)
|
1832005000NRG24280720230065677
|
28/07/2023
|
Devanand Narayan Raut
|
1832005WL007697
|
Devanand Narayan Raut
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050401
|
|
DEVANAND NARAYAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MANGRULPIR
|
MH-32-005-062-004/23
(CHEHAL)
|
1832005000NRG24280720230065678
|
28/07/2023
|
VanmalaDevanand raut
|
1832005WL007697
|
VanmalaDevanand raut
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050409
|
|
MRS VANMALA DEVANAND RAUT
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANGRULPIR
|
MH-32-005-062-004/36
(CHEHAL)
|
1832005000NRG24280720230065634
|
28/07/2023
|
Atul madhav umale
|
1832005WL007688
|
Atul madhav umale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050388
|
|
MR ATUL MAHADEORAO UMALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANGRULPIR
|
MH-32-005-062-004/36
(CHEHAL)
|
1832005000NRG24280720230065526
|
28/07/2023
|
Mahadev Shivram Umale
|
1832005WL007677
|
Mahadev Shivram Umale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050366
|
|
MAHADEO SHIVRAM UMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
125
|
MANGRULPIR
|
MH-32-005-062-004/42
(CHEHAL)
|
1832005000NRG24280720230065679
|
28/07/2023
|
Shankar Kisan Mankar
|
1832005WL007697
|
Shankar Kisan Mankar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050378
|
|
MR SHANKAR KISAN MANKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANGRULPIR
|
MH-32-005-062-004/69
(CHEHAL)
|
1832005000NRG24280720230065528
|
28/07/2023
|
Ashok Ganu Shungare
|
1832005WL007677
|
Ashok Ganu Shungare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050360
|
|
ASHOK GANU SHRUNGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
MANGRULPIR
|
MH-32-005-062-004/7
(CHEHAL)
|
1832005000NRG24280720230065529
|
28/07/2023
|
Yamunabai ganpat mahajankar
|
1832005WL007677
|
Yamunabai ganpat mahajankar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050371
|
|
MS YAMUNABAI GANPAT MAHAJANKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANGRULPIR
|
MH-32-005-062-004/83
(CHEHAL)
|
1832005000NRG24280720230065623
|
28/07/2023
|
mirabai dayaram hisekar
|
1832005WL007686
|
mirabai dayaram hisekar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050374
|
|
MRS MIRABAI DAYARAM HISEKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANGRULPIR
|
MH-32-005-063-001/10
(LAWANA)
|
1832005000NRG24270720230065075
|
28/07/2023
|
mhamad kale parsuvale
|
1832005WL007637
|
mhamad kale parsuvale
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230050384
|
|
MR MAHAMAD KALE PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANGRULPIR
|
MH-32-005-063-001/199
(LAWANA)
|
1832005000NRG24270720230065076
|
28/07/2023
|
raju iyam aalamawale
|
1832005WL007637
|
raju iyam aalamawale
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230050489
|
|
RAJU IMAM ALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
131
|
MANGRULPIR
|
MH-32-005-063-001/30
(LAWANA)
|
1832005000NRG24270720230065077
|
28/07/2023
|
Vishal Arun Pawar
|
1832005WL007637
|
Vishal Arun Pawar
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230050427
|
|
MR VISHAL ARUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANGRULPIR
|
MH-32-005-063-001/358
(LAWANA)
|
1832005000NRG24270720230065078
|
28/07/2023
|
nijam
|
1832005WL007637
|
nijam
|
00415
|
SBIN0000286
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230050363
|
|
MR NIZAM JANGALI PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANGRULPIR
|
MH-32-005-063-001/413
(LAWANA)
|
1832005000NRG24270720230065079
|
28/07/2023
|
Asfak Jumma Alamvale
|
1832005WL007637
|
Asfak Jumma Alamvale
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230050490
|
|
MR ASPAK JUSMA ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANGRULPIR
|
MH-32-005-063-001/436
(LAWANA)
|
1832005000NRG24270720230065080
|
28/07/2023
|
Himmat kisan ingole
|
1832005WL007637
|
Himmat kisan ingole
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230050482
|
|
MR HIMMAT KISAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANGRULPIR
|
MH-32-005-063-001/437
(LAWANA)
|
1832005000NRG24270720230065081
|
28/07/2023
|
chetan datta pendore
|
1832005WL007637
|
chetan datta pendore
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230050398
|
|
MR CHETAN DATTA PENDOR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANGRULPIR
|
MH-32-005-063-001/441
(LAWANA)
|
1832005000NRG24270720230065082
|
28/07/2023
|
Ajay Raju Dhurve
|
1832005WL007637
|
Ajay Raju Dhurve
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230050481
|
|
MR AJAY RAJU DHURVE
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANGRULPIR
|
MH-32-005-063-001/443
(LAWANA)
|
1832005000NRG24270720230065083
|
28/07/2023
|
Ikbal Chotu Miravale
|
1832005WL007637
|
Ikbal Chotu Miravale
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230050399
|
|
MR IKBAL CHHOTU MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANGRULPIR
|
MH-32-005-063-001/513
(LAWANA)
|
1832005000NRG24270720230065086
|
28/07/2023
|
Shabbir Gokul Aalamwale
|
1832005WL007637
|
Shabbir Gokul Aalamwale
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230050386
|
|
MR SHABBIR GOKUL ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANGRULPIR
|
MH-32-005-063-001/604
(LAWANA)
|
1832005000NRG24270720230065095
|
28/07/2023
|
Mahammad Salim Alamavale
|
1832005WL007637
|
Mahammad Salim Alamavale
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230050414
|
|
MR MAHAMMAD SALIM ALAMAVALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANGRULPIR
|
MH-32-005-070-001/267
(ARAK)
|
1832005000NRG24280720230065310
|
28/07/2023
|
Taibai Manik Bure
|
1832005WL007656
|
Taibai Manik Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050415
|
|
TAI MANIK BURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
MANGRULPIR
|
MH-32-005-070-001/304
(ARAK)
|
1832005000NRG24280720230065320
|
28/07/2023
|
mahadev haribhau nikam
|
1832005WL007656
|
mahadev haribhau nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050373
|
|
MAHADEV HARIBHAU NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
142
|
MANGRULPIR
|
MH-32-005-070-001/415
(ARAK)
|
1832005000NRG24280720230065323
|
28/07/2023
|
Sitabai Sandip Nikam
|
1832005WL007656
|
Sitabai Sandip Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050417
|
|
SITABAI SANDIP NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
143
|
MANGRULPIR
|
MH-32-005-070-001/418
(ARAK)
|
1832005000NRG24280720230065324
|
28/07/2023
|
Shital Kishor Nikam
|
1832005WL007656
|
Shital Kishor Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050419
|
|
SHITAL KISHOR NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MANGRULPIR
|
MH-32-005-070-001/421
(ARAK)
|
1832005000NRG24280720230065327
|
28/07/2023
|
Gangasagar Prakash Ingole
|
1832005WL007656
|
Gangasagar Prakash Ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050425
|
|
MRS GANGASAGAR PRAKASH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANGRULPIR
|
MH-32-005-070-001/423
(ARAK)
|
1832005000NRG24280720230065297
|
28/07/2023
|
Ganesh Datta Gawande
|
1832005WL007655
|
Ganesh Datta Gawande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050420
|
|
GANESH DATTA GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MANGRULPIR
|
MH-32-005-070-001/431
(ARAK)
|
1832005000NRG24280720230065330
|
28/07/2023
|
Dinesh Vasudev Bure
|
1832005WL007656
|
Dinesh Vasudev Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050424
|
|
DINESH VASUDEV BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
147
|
MANGRULPIR
|
MH-32-005-070-001/433
(ARAK)
|
1832005000NRG24280720230065331
|
28/07/2023
|
Usha Gajanan Bure
|
1832005WL007656
|
Usha Gajanan Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050412
|
|
MRS USHA GAJANAN BURE
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANGRULPIR
|
MH-32-005-070-001/437
(ARAK)
|
1832005000NRG24280720230065332
|
28/07/2023
|
Narayan Baban Nikam
|
1832005WL007656
|
Narayan Baban Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050395
|
|
MR NARAYAN BABAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANGRULPIR
|
MH-32-005-070-001/438
(ARAK)
|
1832005000NRG24280720230065333
|
28/07/2023
|
Anita Rajesh Bure
|
1832005WL007656
|
Anita Rajesh Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050410
|
|
MRS ANITA RAJESH BURE
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANGRULPIR
|
MH-32-005-070-001/446
(ARAK)
|
1832005000NRG24280720230065298
|
28/07/2023
|
Shardabai Mahadev Gavande
|
1832005WL007655
|
Shardabai Mahadev Gavande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050423
|
|
SHARDABAI MAHADEV GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
151
|
MANGRULPIR
|
MH-32-005-070-001/449
(ARAK)
|
1832005000NRG24280720230065334
|
28/07/2023
|
Sanjivani Gopal Gawande
|
1832005WL007656
|
Sanjivani Gopal Gawande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050421
|
|
SANJIVANI GOPAL GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
152
|
MANGRULPIR
|
MH-32-005-070-001/451
(ARAK)
|
1832005000NRG24280720230065335
|
28/07/2023
|
Kamala Ashok Nikam
|
1832005WL007656
|
Kamala Ashok Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050418
|
|
KAMLABAI ASHOK NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
153
|
MANGRULPIR
|
MH-32-005-070-001/455
(ARAK)
|
1832005000NRG24280720230065336
|
28/07/2023
|
Shrikrishna Sukhadev Bure
|
1832005WL007656
|
Shrikrishna Sukhadev Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050379
|
|
SHRIKUSHAN SUKHDEO BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
154
|
MANGRULPIR
|
MH-32-005-070-001/461
(ARAK)
|
1832005000NRG24280720230065337
|
28/07/2023
|
Mira Umesh Bure
|
1832005WL007656
|
Mira Umesh Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050426
|
|
MRS MIRAUMESHBURE UMESH BURE
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANGRULPIR
|
MH-32-005-070-001/464
(ARAK)
|
1832005000NRG24280720230065339
|
28/07/2023
|
Bhikaji Pralhad Nikam
|
1832005WL007656
|
Bhikaji Pralhad Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050416
|
|
BHIKAJI PRALHAD NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MANGRULPIR
|
MH-32-005-070-001/511
(ARAK)
|
1832005000NRG24280720230065340
|
28/07/2023
|
MIRA SANJAY BURE
|
1832005WL007656
|
MIRA SANJAY BURE
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050408
|
|
MIRA SANJAY BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MANGRULPIR
|
MH-32-005-070-001/547
(ARAK)
|
1832005000NRG24280720230065299
|
28/07/2023
|
Sanjivani Kishor Amate
|
1832005WL007655
|
Sanjivani Kishor Amate
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050405
|
|
MISS SANJIVANI KISHOR AMATE
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANGRULPIR
|
MH-32-005-070-001/93
(ARAK)
|
1832005000NRG24280720230065349
|
28/07/2023
|
mahadeo pralhad bure
|
1832005WL007656
|
mahadeo pralhad bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050488
|
|
MAHADEO PRALHAD BURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126399
|
126399
|
|
|
|
|
|
|
|
|
159
|
MANGRULPIR
|
MH-32-005-075-001/168
(PARVA)
|
1832005000NRG24280720230065879
|
28/07/2023
|
lata gopal ingale
|
1832005WL007714
|
lata gopal ingale
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050498
|
|
MR GOPAL MOTIRAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANGRULPIR
|
MH-32-005-075-001/189
(PARVA)
|
1832005000NRG24280720230065880
|
28/07/2023
|
Mangesh Tukaram Nishane
|
1832005WL007714
|
Mangesh Tukaram Nishane
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050377
|
|
MANGESH TUKARAM NISHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MANGRULPIR
|
MH-32-005-075-001/224
(PARVA)
|
1832005000NRG24280720230065881
|
28/07/2023
|
Aukar Digambar Lunge
|
1832005WL007714
|
Aukar Digambar Lunge
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050492
|
|
MR ONKAR DIGAMBAR LUNGE
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANGRULPIR
|
MH-32-005-075-001/230
(PARVA)
|
1832005000NRG24280720230065882
|
28/07/2023
|
digamber
|
1832005WL007714
|
digamber
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050358
|
|
DIGAMBAR RAMCHANDRA MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MANGRULPIR
|
MH-32-005-075-001/279
(PARVA)
|
1832005000NRG24280720230065883
|
28/07/2023
|
Govind Sukhadev Maske
|
1832005WL007714
|
Govind Sukhadev Maske
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050356
|
|
GOVIND SUKHADEV MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MANGRULPIR
|
MH-32-005-075-001/279
(PARVA)
|
1832005000NRG24280720230065884
|
28/07/2023
|
Sangita Govind Maske
|
1832005WL007714
|
Sangita Govind Maske
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050357
|
|
SANGITA GOVIND MASKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
MANGRULPIR
|
MH-32-005-075-001/438
(PARVA)
|
1832005000NRG24280720230065886
|
28/07/2023
|
Anita Mahadev Surve
|
1832005WL007714
|
Anita Mahadev Surve
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050499
|
|
ANITA MAHADEV SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MANGRULPIR
|
MH-32-005-075-001/440
(PARVA)
|
1832005000NRG24280720230065887
|
28/07/2023
|
Sanjay Manik Surve
|
1832005WL007714
|
Sanjay Manik Surve
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050500
|
|
MR SANJAY MANIK SURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
167
|
MANGRULPIR
|
MH-32-005-041-001/82
(CHORAD)
|
1832005000NRG24280720230065500
|
28/07/2023
|
Baban ganpat guthe
|
1832005WL007673
|
Baban ganpat guthe
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050491
|
|
BABAN GANPAT GUTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
MANGRULPIR
|
MH-32-005-043-001/306
(PEDGAON)
|
1832005000NRG24280720230065638
|
28/07/2023
|
Devanand Ramdas Dhage
|
1832005WL007689
|
Devanand Ramdas Dhage
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050352
|
|
MR DEVANAND RAMDAS DHAGE
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANGRULPIR
|
MH-32-005-077-001/148
(TARHALA)
|
1832005000NRG24280720230065864
|
28/07/2023
|
gopal shalugram khotare
|
1832005WL007712
|
gopal shalugram khotare
|
00415
|
SBIN0012014
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230050383
|
|
MR GOPAL SHALIGRAM KHOTARE
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANGRULPIR
|
MH-32-005-077-001/40
(TARHALA)
|
1832005000NRG24280720230065865
|
28/07/2023
|
sakharam pandurang birkar
|
1832005WL007712
|
sakharam pandurang birkar
|
00415
|
SBIN0012014
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230050370
|
|
MR SAKHARAM PANDURANG BIDKAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANGRULPIR
|
MH-32-005-077-001/62
(TARHALA)
|
1832005000NRG24280720230065866
|
28/07/2023
|
Kailas madhavrao sawad
|
1832005WL007712
|
Kailas madhavrao sawad
|
00415
|
SBIN0012014
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230050350
|
|
Mr. KAILASH MAHADEV SAWADH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
172
|
MANGRULPIR
|
MH-32-005-062-004/21
(CHEHAL)
|
1832005000NRG24280720230065631
|
28/07/2023
|
Vishwambar Nimbaji Ade
|
1832005WL007688
|
Vishwambar Nimbaji Ade
|
00415
|
SBIN0013551
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050389
|
|
VISHVAMBANR LIMBAJI ALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
173
|
MANGRULPIR
|
MH-32-005-043-001/139
(PEDGAON)
|
1832005000NRG24280720230065650
|
28/07/2023
|
Sukhadev Mahadev Surve
|
1832005WL007691
|
Sukhadev Mahadev Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050413
|
|
SUKHDEO MAHADEO SURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
MANGRULPIR
|
MH-32-005-043-001/152
(PEDGAON)
|
1832005000NRG24280720230065636
|
28/07/2023
|
Kavita Samadhan Surve
|
1832005WL007689
|
Kavita Samadhan Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050433
|
|
KAVITA SAMADHAN SURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
MANGRULPIR
|
MH-32-005-043-001/19
(PEDGAON)
|
1832005000NRG24280720230065652
|
28/07/2023
|
manjusha gautam surve
|
1832005WL007691
|
manjusha gautam surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050434
|
|
MANJUSHA GAUTAM SURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
MANGRULPIR
|
MH-32-005-043-001/256
(PEDGAON)
|
1832005000NRG24280720230065795
|
28/07/2023
|
Gajanan Tulshiram Satpute
|
1832005WL007707
|
Gajanan Tulshiram Satpute
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230050476
|
|
GAJANANA TULSHIRAM SATPUTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
MANGRULPIR
|
MH-32-005-043-001/256
(PEDGAON)
|
1832005000NRG24280720230065796
|
28/07/2023
|
Kamina Gajanan Satpute
|
1832005WL007707
|
Kamina Gajanan Satpute
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230050435
|
|
KAMINA GAJANAN SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
MANGRULPIR
|
MH-32-005-043-001/308
(PEDGAON)
|
1832005000NRG24280720230065660
|
28/07/2023
|
sarla shrikrushana dande
|
1832005WL007693
|
sarla shrikrushana dande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050437
|
|
SARALA SHRIKRISHNA DANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
MANGRULPIR
|
MH-32-005-043-001/339
(PEDGAON)
|
1832005000NRG24280720230065639
|
28/07/2023
|
Avinash Baban Wankhade
|
1832005WL007689
|
Avinash Baban Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050440
|
|
AVINASH BABAN WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
180
|
MANGRULPIR
|
MH-32-005-043-001/339
(PEDGAON)
|
1832005000NRG24280720230065640
|
28/07/2023
|
Pornima Avinash Wankhade
|
1832005WL007689
|
Pornima Avinash Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050438
|
|
PORNIMA AVINASH WANKHDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
MANGRULPIR
|
MH-32-005-043-001/41
(PEDGAON)
|
1832005000NRG24280720230065641
|
28/07/2023
|
Balu Narayan Surve
|
1832005WL007689
|
Balu Narayan Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050436
|
|
BALU NARAYAN SURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
MANGRULPIR
|
MH-32-005-043-001/627
(PEDGAON)
|
1832005000NRG24280720230065644
|
28/07/2023
|
Ashish Arun Ingole
|
1832005WL007689
|
Ashish Arun Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050432
|
|
ASHISH ARUN INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MANGRULPIR
|
MH-32-005-043-001/627
(PEDGAON)
|
1832005000NRG24280720230065645
|
28/07/2023
|
Ram Arun Ingole
|
1832005WL007689
|
Ram Arun Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050439
|
|
RAM ARUN INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
MANGRULPIR
|
MH-32-005-043-001/627
(PEDGAON)
|
1832005000NRG24280720230065643
|
28/07/2023
|
shila arun ingole
|
1832005WL007689
|
shila arun ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050477
|
|
SHEELA ARUN INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
MANGRULPIR
|
MH-32-005-043-001/90
(PEDGAON)
|
1832005000NRG24280720230065646
|
28/07/2023
|
Santosh Ramesh Kharabe
|
1832005WL007689
|
Santosh Ramesh Kharabe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050431
|
|
SANTOSH RAMESH KHARABE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
MANGRULPIR
|
MH-32-005-062-003/9
(CHEHAL)
|
1832005000NRG24280720230065671
|
28/07/2023
|
suresha maroti bhoyar
|
1832005WL007695
|
suresha maroti bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050430
|
|
BHOYAR SURESH MAROTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
MANGRULPIR
|
MH-32-005-070-001/192
(ARAK)
|
1832005000NRG24280720230065303
|
28/07/2023
|
pushpa gajanan nikam
|
1832005WL007656
|
pushpa gajanan nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050441
|
|
PUSHPA GAJANAN NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
MANGRULPIR
|
MH-32-005-070-001/235
(ARAK)
|
1832005000NRG24280720230065309
|
28/07/2023
|
gajanan mohan bharati
|
1832005WL007656
|
gajanan mohan bharati
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050501
|
|
GAJANAN MOHAN BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MANGRULPIR
|
MH-32-005-070-001/78
(ARAK)
|
1832005000NRG24280720230065346
|
28/07/2023
|
Antakala Baban Nikam
|
1832005WL007656
|
Antakala Baban Nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050442
|
|
ANTAKALA BABAN NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
190
|
MANGRULPIR
|
MH-32-005-062-004/296
(CHEHAL)
|
1832005000NRG24280720230065621
|
28/07/2023
|
Aarti Gautam Shrungare
|
1832005WL007686
|
Aarti Gautam Shrungare
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050325
|
|
AARTI GAUTAM SHRUNGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
191
|
MANGRULPIR
|
MH-32-005-031-001/336
(PIMPALKHUTA)
|
1832005000NRG24280720230065497
|
28/07/2023
|
Godavari Shivram Avghade
|
1832005WL007672
|
Godavari Shivram Avghade
|
00729
|
ADCC0000081
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230050329
|
|
GODAVARI SHIVRAM AVGHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
192
|
MANGRULPIR
|
MH-32-005-041-001/12
(CHORAD)
|
1832005000NRG24280720230065503
|
28/07/2023
|
Prakash Bhivaji Bhondane
|
1832005WL007674
|
Prakash Bhivaji Bhondane
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050330
|
|
PRAKASH BHIKAJI BHONDANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
193
|
MANGRULPIR
|
MH-32-005-041-001/224
(CHORAD)
|
1832005000NRG24280720230065499
|
28/07/2023
|
annpurna dnyanba khade
|
1832005WL007673
|
annpurna dnyanba khade
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050327
|
|
ANPURNABAI GYANBA KHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
194
|
MANGRULPIR
|
MH-32-005-043-001/435
(PEDGAON)
|
1832005000NRG24280720230065649
|
28/07/2023
|
Shankar Narayan Ghorsad
|
1832005WL007690
|
Shankar Narayan Ghorsad
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050331
|
|
SHANKAR NARAYAN GHORSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
195
|
MANGRULPIR
|
MH-32-005-038-001/120
(CHANDHAI)
|
1832005000NRG24280720230065486
|
28/07/2023
|
GODAVARI MAHADEV THAKARE
|
1832005WL007670
|
GODAVARI MAHADEV THAKARE
|
400001
|
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230050347
|
|
GODAVARI MAHADEV THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306033
|
306033
|
|
|
|
|
|
|
|