|
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
|
KANNAD
|
MH-15-003-029-001/5
(KHATKHEDA)
|
1815003000NRG24050920230536416
|
05/09/2023
|
BAPU TUKARAM FAKULTE
|
1815003WL030232
|
BAPU TUKARAM FAKULTE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084471
|
|
BAPU TUKARAM FAKULTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
KANNAD
|
MH-15-003-061-001/1237
(NIMBHORA)
|
1815003000NRG24050920230536289
|
05/09/2023
|
SUNIL SANDU CHIKSE
|
1815003WL030225
|
SUNIL SANDU CHIKSE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084456
|
|
MR SUNIL SANDU CHIKASE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANNAD
|
MH-15-003-061-001/1299
(NIMBHORA)
|
1815003000NRG24050920230536239
|
05/09/2023
|
SITARAM VAMAN SONAVANE
|
1815003WL030223
|
SITARAM VAMAN SONAVANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084462
|
|
SITARAM VAMAN SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KANNAD
|
MH-15-003-061-001/1299
(NIMBHORA)
|
1815003000NRG24050920230536240
|
05/09/2023
|
VARSHA SITARAMSONAWANE
|
1815003WL030223
|
VARSHA SITARAMSONAWANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084463
|
|
VARSHA SITARAMSONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KANNAD
|
MH-15-003-061-001/1359
(NIMBHORA)
|
1815003000NRG24050920230536275
|
05/09/2023
|
LATABAI TUKARAM SONAWNAE
|
1815003WL030224
|
LATABAI TUKARAM SONAWNAE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230084464
|
|
Miss. Latabai Madhav Sonavane
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KANNAD
|
MH-15-003-061-001/1359
(NIMBHORA)
|
1815003000NRG24050920230536274
|
05/09/2023
|
MADHAV TUKARAM SONAVANE
|
1815003WL030224
|
MADHAV TUKARAM SONAVANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084460
|
|
MADHAV TUKARAM SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KANNAD
|
MH-15-003-061-001/136
(NIMBHORA)
|
1815003000NRG24050920230536241
|
05/09/2023
|
CHANDRASHEKHAR BHAGWAN MARGAME
|
1815003WL030223
|
CHANDRASHEKHAR BHAGWAN MARGAME
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084362
|
|
CHANDRASHEKHAR BHAGWAN MARGAME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-061-001/1451
(NIMBHORA)
|
1815003000NRG24050920230536244
|
05/09/2023
|
SURYABHAN MHATARJI WAGH
|
1815003WL030223
|
SURYABHAN MHATARJI WAGH
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084478
|
|
SURYABHAN MHATARJI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KANNAD
|
MH-15-003-061-001/1451
(NIMBHORA)
|
1815003000NRG24050920230536245
|
05/09/2023
|
SUVARNA SURYABHAN WAGH
|
1815003WL030223
|
SUVARNA SURYABHAN WAGH
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230084477
|
|
Mrs. Suvarna Suryabhan Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KANNAD
|
MH-15-003-061-001/1456
(NIMBHORA)
|
1815003000NRG24050920230536278
|
05/09/2023
|
SAHEBRAO MHATARJI WAGH
|
1815003WL030224
|
SAHEBRAO MHATARJI WAGH
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084487
|
|
SAHEBRAO MHATARJI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KANNAD
|
MH-15-003-061-001/1456
(NIMBHORA)
|
1815003000NRG24050920230536279
|
05/09/2023
|
SANGITA SAHEBRAO WAGH
|
1815003WL030224
|
SANGITA SAHEBRAO WAGH
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084430
|
|
SANGITA SAHEBRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KANNAD
|
MH-15-003-061-001/1694
(NIMBHORA)
|
1815003000NRG24050920230536280
|
05/09/2023
|
HARI MAROTI SONAWANE
|
1815003WL030224
|
HARI MAROTI SONAWANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084440
|
|
HARI MAROTI SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KANNAD
|
MH-15-003-061-001/178
(NIMBHORA)
|
1815003000NRG24050920230536254
|
05/09/2023
|
SANJAY RAMRAO JIGHOLE
|
1815003WL030223
|
SANJAY RAMRAO JIGHOLE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084449
|
|
SANJAY RAMRAO JIGHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KANNAD
|
MH-15-003-061-001/226
(NIMBHORA)
|
1815003000NRG24050920230536281
|
05/09/2023
|
BHIKAN UKHARDU CHIKASE
|
1815003WL030224
|
BHIKAN UKHARDU CHIKASE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084475
|
|
BHIKAN UKHARDU CHIKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KANNAD
|
MH-15-003-061-001/226
(NIMBHORA)
|
1815003000NRG24050920230536282
|
05/09/2023
|
KACHARABAI BHIKAN CHIKASE
|
1815003WL030224
|
KACHARABAI BHIKAN CHIKASE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230084429
|
|
Mrs. KACHARABAI BHIKAN CHIKASE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KANNAD
|
MH-15-003-061-001/252
(NIMBHORA)
|
1815003000NRG24050920230536284
|
05/09/2023
|
NYANESWAR MRUTAJI WAGH
|
1815003WL030224
|
NYANESWAR MRUTAJI WAGH
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230084439
|
|
Mr. Dnyneshwar Mhataraji Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KANNAD
|
MH-15-003-061-001/252
(NIMBHORA)
|
1815003000NRG24050920230536285
|
05/09/2023
|
SHAKUNTALA NYANESWAR WAGH
|
1815003WL030224
|
SHAKUNTALA NYANESWAR WAGH
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230084496
|
|
Miss. Shakuntala Dnyaneshwar Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KANNAD
|
MH-15-003-061-001/352
(NIMBHORA)
|
1815003000NRG24050920230536287
|
05/09/2023
|
KADUBA RAMBHAU SONAWANE
|
1815003WL030224
|
KADUBA RAMBHAU SONAWANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084488
|
|
KADUBA RAMBHAU SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KANNAD
|
MH-15-003-061-001/352
(NIMBHORA)
|
1815003000NRG24050920230536288
|
05/09/2023
|
MIRABAI KADUBA SONAWANE
|
1815003WL030224
|
MIRABAI KADUBA SONAWANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230084476
|
|
Miss. Mirabai Kaduba Sonavane
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KANNAD
|
MH-15-003-061-001/75
(NIMBHORA)
|
1815003000NRG24050920230536267
|
05/09/2023
|
CHANDRAKALA MARUTI GHUGE
|
1815003WL030223
|
CHANDRAKALA MARUTI GHUGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230084417
|
|
Mrs. CHANDABAI MAROTI GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KANNAD
|
MH-15-003-061-001/8
(NIMBHORA)
|
1815003000NRG24050920230536298
|
05/09/2023
|
JYOTI SUNIL CHIKSE
|
1815003WL030225
|
JYOTI SUNIL CHIKSE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084458
|
|
MRS JYOTI SUNIL CHIKASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
22
|
KANNAD
|
MH-15-003-114-001/3
(JAITKHEDA TANDA)
|
1815003000NRG24050920230536142
|
05/09/2023
|
HARICHAND RAMLAL PAWAR
|
1815003WL030219
|
HARICHAND RAMLAL PAWAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084472
|
|
MR HARICHAND RAMLAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
KANNAD
|
MH-15-003-011-002/100
(WAKI)
|
1815003000NRG24050920230536340
|
05/09/2023
|
ASHVINI GANESH JANJAL
|
1815003WL030230
|
ASHVINI GANESH JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230084364
|
|
Miss. Ashvini Ganesh Janjal
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KANNAD
|
MH-15-003-011-002/100
(WAKI)
|
1815003000NRG24050920230536339
|
05/09/2023
|
GANESH KAILAS JANJAL
|
1815003WL030230
|
GANESH KAILAS JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084371
|
|
GANESH KAILAS JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KANNAD
|
MH-15-003-011-002/113
(WAKI)
|
1815003000NRG24050920230536378
|
05/09/2023
|
BAJIORAO KADUBA JANJAL
|
1815003WL030231
|
BAJIORAO KADUBA JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084485
|
|
BAJIORAO KADUBA JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KANNAD
|
MH-15-003-011-002/113
(WAKI)
|
1815003000NRG24050920230536379
|
05/09/2023
|
PARVATABAI BAJIRAO JANJAL
|
1815003WL030231
|
PARVATABAI BAJIRAO JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084442
|
|
PARVATABAI BAJIRAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KANNAD
|
MH-15-003-011-002/119
(WAKI)
|
1815003000NRG24050920230536341
|
05/09/2023
|
LILABAI ANANDA PALHAL
|
1815003WL030230
|
LILABAI ANANDA PALHAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230084369
|
|
Miss. Lilabai Ananda Palhal
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KANNAD
|
MH-15-003-011-002/129
(WAKI)
|
1815003000NRG24050920230536345
|
05/09/2023
|
SUREKHA TULSHIRAM PALHAL
|
1815003WL030230
|
SUREKHA TULSHIRAM PALHAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230084431
|
|
Mrs. SUREKHA TULSIRAM PALHAL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KANNAD
|
MH-15-003-011-002/129
(WAKI)
|
1815003000NRG24050920230536344
|
05/09/2023
|
TULSHIRAM DAGADU PALHAL
|
1815003WL030230
|
TULSHIRAM DAGADU PALHAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084486
|
|
TULSHIRAM DAGADU PALHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KANNAD
|
MH-15-003-011-002/141
(WAKI)
|
1815003000NRG24050920230536348
|
05/09/2023
|
ARCHANA ANANDA PARKHE
|
1815003WL030230
|
ARCHANA ANANDA PARKHE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230084427
|
|
Miss. Archana Ananda Parakhe
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KANNAD
|
MH-15-003-011-002/141
(WAKI)
|
1815003000NRG24050920230536346
|
05/09/2023
|
RUKHAMANBAI VITHAL PARKHE
|
1815003WL030230
|
RUKHAMANBAI VITHAL PARKHE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230084425
|
|
Mrs. RUKHMANBAI VITHAL PARKHE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KANNAD
|
MH-15-003-011-002/173
(WAKI)
|
1815003000NRG24050920230536349
|
05/09/2023
|
ASHOK SHENPADU MURMUDE
|
1815003WL030230
|
ASHOK SHENPADU MURMUDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084419
|
|
ASHOK SHENPADU MURMUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KANNAD
|
MH-15-003-011-002/173
(WAKI)
|
1815003000NRG24050920230536350
|
05/09/2023
|
CHANDRAKALA ASHOK MURMUDE
|
1815003WL030230
|
CHANDRAKALA ASHOK MURMUDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230084418
|
|
M/s. CHANDRAKALA ASHOK MURMUDE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KANNAD
|
MH-15-003-011-002/179
(WAKI)
|
1815003000NRG24050920230536380
|
05/09/2023
|
JANJAL RAHUL VILAS
|
1815003WL030231
|
JANJAL RAHUL VILAS
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230084370
|
|
Mr. Janjal Rahul Vilas
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KANNAD
|
MH-15-003-011-002/187
(WAKI)
|
1815003000NRG24050920230536381
|
05/09/2023
|
ABHISHEK SHANTARAM JANJAL
|
1815003WL030231
|
ABHISHEK SHANTARAM JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230084450
|
|
Master ABHISHEK SHANTARAM JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KANNAD
|
MH-15-003-011-002/203
(WAKI)
|
1815003000NRG24050920230536352
|
05/09/2023
|
VANDANA GOVINDA JANJAL
|
1815003WL030230
|
VANDANA GOVINDA JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084420
|
|
VANDANA GOVINDA JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KANNAD
|
MH-15-003-011-002/240
(WAKI)
|
1815003000NRG24050920230536353
|
05/09/2023
|
BHASKAR EKNATH JANJAL
|
1815003WL030230
|
BHASKAR EKNATH JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084414
|
|
BHASKAR EKNATH JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KANNAD
|
MH-15-003-011-002/240
(WAKI)
|
1815003000NRG24050920230536354
|
05/09/2023
|
NANDABAI BHASKAR JANJAL
|
1815003WL030230
|
NANDABAI BHASKAR JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084367
|
|
NANDABAI BHASKAR JANJAL
|
RATNAKAR BANK(607393)
|
|
39
|
KANNAD
|
MH-15-003-011-002/240
(WAKI)
|
1815003000NRG24050920230536355
|
05/09/2023
|
RAMESHOVAR BHASKAR JANJAL
|
1815003WL030230
|
RAMESHOVAR BHASKAR JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230084368
|
|
Mr. Rameshvr Bhaskar Janjal
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KANNAD
|
MH-15-003-011-002/283
(WAKI)
|
1815003000NRG24050920230536384
|
05/09/2023
|
VITTHAL BAJIRAO JANJAL
|
1815003WL030231
|
VITTHAL BAJIRAO JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230084484
|
|
Mr. VITTHAL BAJIRAO JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KANNAD
|
MH-15-003-011-002/305
(WAKI)
|
1815003000NRG24050920230536358
|
05/09/2023
|
HAUSABAI SHRIRAM MURMUDE
|
1815003WL030230
|
HAUSABAI SHRIRAM MURMUDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230084432
|
|
Mrs. HAUSABAI SHRIRAM MURAMUDE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KANNAD
|
MH-15-003-011-002/313
(WAKI)
|
1815003000NRG24050920230536386
|
05/09/2023
|
BABURAO SAKULA JANJAL
|
1815003WL030231
|
BABURAO SAKULA JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084479
|
|
BABURAO SAKULA JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
KANNAD
|
MH-15-003-011-002/328
(WAKI)
|
1815003000NRG24050920230536362
|
05/09/2023
|
AVADABAI RAMADAS PALHAL
|
1815003WL030230
|
AVADABAI RAMADAS PALHAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230084474
|
|
Mr. AVADABAI RAMADAS PALHAL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KANNAD
|
MH-15-003-011-002/328
(WAKI)
|
1815003000NRG24050920230536361
|
05/09/2023
|
RAMDAS DAGADU PALHAL
|
1815003WL030230
|
RAMDAS DAGADU PALHAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230084443
|
|
Mr. RAMDAS DAGDU PALHAL
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KANNAD
|
MH-15-003-011-002/333
(WAKI)
|
1815003000NRG24050920230536364
|
05/09/2023
|
VITTHAL NANA YEVLE
|
1815003WL030230
|
VITTHAL NANA YEVLE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230084495
|
|
Mr. VITTHAL NANA YEWLE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KANNAD
|
MH-15-003-011-002/340
(WAKI)
|
1815003000NRG24050920230536389
|
05/09/2023
|
ALAKABAI SHIVRAM GORE
|
1815003WL030231
|
ALAKABAI SHIVRAM GORE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230084423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
KANNAD
|
MH-15-003-011-002/346
(WAKI)
|
1815003000NRG24050920230536390
|
05/09/2023
|
KARBHARI BAJIARAO JANJAL
|
1815003WL030231
|
KARBHARI BAJIARAO JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084441
|
|
KARBHARI BAJIARAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KANNAD
|
MH-15-003-011-002/346
(WAKI)
|
1815003000NRG24050920230536391
|
05/09/2023
|
REKHA KARBHARI JANJAL
|
1815003WL030231
|
REKHA KARBHARI JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230084444
|
|
Mrs. REKHA KARBHARI JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KANNAD
|
MH-15-003-011-002/350
(WAKI)
|
1815003000NRG24050920230536394
|
05/09/2023
|
ANITA SURESH JANJAL
|
1815003WL030231
|
ANITA SURESH JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084436
|
|
ANITA SURESH JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KANNAD
|
MH-15-003-011-002/350
(WAKI)
|
1815003000NRG24050920230536393
|
05/09/2023
|
SURESH RAMDAS JANJAL
|
1815003WL030231
|
SURESH RAMDAS JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084435
|
|
SURESH RAMDAS JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KANNAD
|
MH-15-003-011-002/37
(WAKI)
|
1815003000NRG24050920230536396
|
05/09/2023
|
KAILAS RAMDAS JANJAL
|
1815003WL030231
|
KAILAS RAMDAS JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084415
|
|
KAILAS RAMDAS JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KANNAD
|
MH-15-003-011-002/37
(WAKI)
|
1815003000NRG24050920230536397
|
05/09/2023
|
KUSHIVARTABAI KAILAS JANJAL
|
1815003WL030231
|
KUSHIVARTABAI KAILAS JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084482
|
|
KUSHIVARTABAI KAILAS JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KANNAD
|
MH-15-003-011-002/40
(WAKI)
|
1815003000NRG24050920230536399
|
05/09/2023
|
PARIGABAI NARAYAN JANJAL
|
1815003WL030231
|
PARIGABAI NARAYAN JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230084433
|
|
Mrs. PARIGABAI NARAYAN JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KANNAD
|
MH-15-003-011-002/563
(WAKI)
|
1815003000NRG24050920230536403
|
05/09/2023
|
BIJUBAI VISHWAS JANJAL
|
1815003WL030231
|
BIJUBAI VISHWAS JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230084424
|
|
Mrs. BIJUBAI VISHWAS JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KANNAD
|
MH-15-003-011-002/563
(WAKI)
|
1815003000NRG24050920230536404
|
05/09/2023
|
PRAVIN VISHWAS JANJAL
|
1815003WL030231
|
PRAVIN VISHWAS JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230084422
|
|
Mr. PRAVIN VISHWAS JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KANNAD
|
MH-15-003-011-002/563
(WAKI)
|
1815003000NRG24050920230536405
|
05/09/2023
|
RANI PRAVIN JANJAL
|
1815003WL030231
|
RANI PRAVIN JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230084365
|
|
Miss. Rani Pravin Janjal
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KANNAD
|
MH-15-003-011-002/598
(WAKI)
|
1815003000NRG24050920230536407
|
05/09/2023
|
ANKUSH AMRUTA JANJAL
|
1815003WL030231
|
ANKUSH AMRUTA JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084426
|
|
ANKUSH AMRUTA JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
KANNAD
|
MH-15-003-011-002/622
(WAKI)
|
1815003000NRG24050920230536366
|
05/09/2023
|
AMOL BHAUSAHEB JANJAL
|
1815003WL030230
|
AMOL BHAUSAHEB JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084480
|
|
AMOL BHAUSAHEB JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
KANNAD
|
MH-15-003-011-002/630
(WAKI)
|
1815003000NRG24050920230536410
|
05/09/2023
|
RAVINDRA KRUSHANA BANSOD
|
1815003WL030231
|
RAVINDRA KRUSHANA BANSOD
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084363
|
|
RAVINDRA KRUSHANA BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KANNAD
|
MH-15-003-011-002/673
(WAKI)
|
1815003000NRG24050920230536370
|
05/09/2023
|
POOJA AJINATH JETHE
|
1815003WL030230
|
POOJA AJINATH JETHE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230084421
|
|
Miss. POOJA AJINATH JETHE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KANNAD
|
MH-15-003-011-002/727
(WAKI)
|
1815003000NRG24050920230536372
|
05/09/2023
|
POOJA VILAS PALHAL
|
1815003WL030230
|
POOJA VILAS PALHAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230084361
|
|
POOJA PANDURANG SABL
|
BANK OF BARODA(606985)
|
|
62
|
KANNAD
|
MH-15-003-011-002/86
(WAKI)
|
1815003000NRG24050920230536377
|
05/09/2023
|
BHAUSAHEB LAXMAN JANJAL
|
1815003WL030230
|
BHAUSAHEB LAXMAN JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084416
|
|
BHAUSAHEB LAXMAN JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KANNAD
|
MH-15-003-011-002/91
(WAKI)
|
1815003000NRG24050920230536411
|
05/09/2023
|
SHRIRAM EKANATH GAVHANE
|
1815003WL030231
|
SHRIRAM EKANATH GAVHANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230084451
|
|
Master SHRIRAM EKNATH GAVHANE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KANNAD
|
MH-15-003-030-001/1063
(JAMDI JA)
|
1815003000NRG24050920230536152
|
05/09/2023
|
SUBHASH KADUBA KHARAT
|
1815003WL030220
|
SUBHASH KADUBA KHARAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084447
|
|
SUBHASH KADUBA KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
KANNAD
|
MH-15-003-030-001/1064
(JAMDI JA)
|
1815003000NRG24050920230536153
|
05/09/2023
|
KASHINATH KADUBA KHARAT
|
1815003WL030220
|
KASHINATH KADUBA KHARAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084448
|
|
KASHINATH KADUBA KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KANNAD
|
MH-15-003-030-001/1096
(JAMDI JA)
|
1815003000NRG24050920230536163
|
05/09/2023
|
UTTAM KISAN KHARAT
|
1815003WL030220
|
UTTAM KISAN KHARAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084445
|
|
UTTAM KISAN KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KANNAD
|
MH-15-003-030-001/1253
(JAMDI JA)
|
1815003000NRG24050920230536193
|
05/09/2023
|
VIGYAN NAMDEV SALVE
|
1815003WL030220
|
VIGYAN NAMDEV SALVE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084428
|
|
VIGYAN NAMDEV SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KANNAD
|
MH-15-003-030-001/137
(JAMDI JA)
|
1815003000NRG24050920230536197
|
05/09/2023
|
SHANTILAMOTIRAM PAWAR V
|
1815003WL030220
|
SHANTILAMOTIRAM PAWAR V
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084452
|
|
SHANTILAMOTIRAM PAWAR V
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KANNAD
|
MH-15-003-030-001/65
(JAMDI JA)
|
1815003000NRG24050920230536205
|
05/09/2023
|
SHIVAJI RAMBHAU SALVE
|
1815003WL030220
|
SHIVAJI RAMBHAU SALVE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084454
|
|
SHIVAJI RAMBHAU SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KANNAD
|
MH-15-003-031-001/883
(SHELGAON)
|
1815003000NRG24050920230536308
|
05/09/2023
|
NIKITA VIKAS THORAT
|
1815003WL030227
|
NIKITA VIKAS THORAT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230084497
|
|
LAD NIKITA ADINATH
|
BANK OF BARODA(606985)
|
|
71
|
KANNAD
|
MH-15-003-061-001/6
(NIMBHORA)
|
1815003000NRG24050920230536265
|
05/09/2023
|
AMNADAS KANTA JADHAV
|
1815003WL030223
|
AMNADAS KANTA JADHAV
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230084459
|
|
Mr. AMBADAS KANTRAV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KANNAD
|
MH-15-003-061-001/6
(NIMBHORA)
|
1815003000NRG24050920230536266
|
05/09/2023
|
LAXMI AMBADAS JADHAV
|
1815003WL030223
|
LAXMI AMBADAS JADHAV
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084461
|
|
LAXMI AMBADAS JADHAV
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
73
|
KANNAD
|
MH-15-003-011-002/119
(WAKI)
|
1815003000NRG24050920230536342
|
05/09/2023
|
KESHVRAO ANANDA PALHAL
|
1815003WL030230
|
KESHVRAO ANANDA PALHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084494
|
|
KESHVRAO ANANDA PALHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
KANNAD
|
MH-15-003-011-002/275
(WAKI)
|
1815003000NRG24050920230536356
|
05/09/2023
|
DADARAO PANDU CHOPADE
|
1815003WL030230
|
DADARAO PANDU CHOPADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230084375
|
|
DADARAO PANDU CHOPDE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KANNAD
|
MH-15-003-011-002/340
(WAKI)
|
1815003000NRG24050920230536388
|
05/09/2023
|
SHIVRAM GANGADHAR GORE
|
1815003WL030231
|
SHIVRAM GANGADHAR GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084391
|
|
SHIVRAM GANGADHAR GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
KANNAD
|
MH-15-003-011-002/350
(WAKI)
|
1815003000NRG24050920230536395
|
05/09/2023
|
RAMDAS VISRAM JANJAL
|
1815003WL030231
|
RAMDAS VISRAM JANJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084376
|
|
RAMDAS VISRAM JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KANNAD
|
MH-15-003-011-002/734
(WAKI)
|
1815003000NRG24050920230536374
|
05/09/2023
|
SAMADHAN RAMKRUSHNA PADOL
|
1815003WL030230
|
SAMADHAN RAMKRUSHNA PADOL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084377
|
|
SAMADHAN RAMKRUSHNA PADOL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
KANNAD
|
MH-15-003-011-002/735
(WAKI)
|
1815003000NRG24050920230536375
|
05/09/2023
|
PANDHARINATH RAMKISAN PADOL
|
1815003WL030230
|
PANDHARINATH RAMKISAN PADOL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084378
|
|
PANDHARINATH RAMKISAN PADOL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KANNAD
|
MH-15-003-011-002/735
(WAKI)
|
1815003000NRG24050920230536376
|
05/09/2023
|
SHITAL PANDHARINATH PADOL
|
1815003WL030230
|
SHITAL PANDHARINATH PADOL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084379
|
|
SHITAL PANDHARINATH PADOL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KANNAD
|
MH-15-003-029-001/1
(KHATKHEDA)
|
1815003000NRG24050920230536414
|
05/09/2023
|
HARICHAND SUKHDEV KAKULATE
|
1815003WL030232
|
HARICHAND SUKHDEV KAKULATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084388
|
|
MR HARICHANDR SUKHADEV KAKAULTE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KANNAD
|
MH-15-003-030-001/1071
(JAMDI JA)
|
1815003000NRG24050920230536154
|
05/09/2023
|
MADHAVRAO GARJUBA WAGH
|
1815003WL030220
|
MADHAVRAO GARJUBA WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084404
|
|
MADHAVRAO GARJUBA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
KANNAD
|
MH-15-003-030-001/1071
(JAMDI JA)
|
1815003000NRG24050920230536155
|
05/09/2023
|
MIRABAI SHIWAJI WAGH
|
1815003WL030220
|
MIRABAI SHIWAJI WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084407
|
|
MIRABAI SHIWAJI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
KANNAD
|
MH-15-003-030-001/1098
(JAMDI JA)
|
1815003000NRG24050920230536165
|
05/09/2023
|
UTTAM KADUBA GUNJAL
|
1815003WL030220
|
UTTAM KADUBA GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084403
|
|
UTTAM KADUBA GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
KANNAD
|
MH-15-003-030-001/1108
(JAMDI JA)
|
1815003000NRG24050920230536168
|
05/09/2023
|
SUBHASH RAMRAO WAGH
|
1815003WL030220
|
SUBHASH RAMRAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084490
|
|
SUBHASH RAMRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
KANNAD
|
MH-15-003-030-001/1108
(JAMDI JA)
|
1815003000NRG24050920230536169
|
05/09/2023
|
VACHHALABAI SUBHASH WAGH
|
1815003WL030220
|
VACHHALABAI SUBHASH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084406
|
|
VACHHALABAI SUBHASH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
KANNAD
|
MH-15-003-030-001/1127
(JAMDI JA)
|
1815003000NRG24050920230536172
|
05/09/2023
|
KACHARULAL BABULAL JAYSWAL
|
1815003WL030220
|
KACHARULAL BABULAL JAYSWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084405
|
|
KACHARULAL BABULAL JAYSWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KANNAD
|
MH-15-003-030-001/1127
(JAMDI JA)
|
1815003000NRG24050920230536173
|
05/09/2023
|
SANDHYABAI KACHARULAL JAYSWAL
|
1815003WL030220
|
SANDHYABAI KACHARULAL JAYSWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084401
|
|
SANDHYABAI KACHARULAL JAYSWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KANNAD
|
MH-15-003-030-001/1164
(JAMDI JA)
|
1815003000NRG24050920230536180
|
05/09/2023
|
HARI NAMDEV GUNJAL
|
1815003WL030220
|
HARI NAMDEV GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084398
|
|
HARI NAMDEV GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
KANNAD
|
MH-15-003-030-001/1193
(JAMDI JA)
|
1815003000NRG24050920230536181
|
05/09/2023
|
KAILAS KISAN KHARAT
|
1815003WL030220
|
KAILAS KISAN KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084399
|
|
KAILAS KISAN KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
KANNAD
|
MH-15-003-030-001/14
(JAMDI JA)
|
1815003000NRG24050920230536198
|
05/09/2023
|
ASHOK TULSHIRAM WAGH
|
1815003WL030220
|
ASHOK TULSHIRAM WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084409
|
|
ASHOK TULSHIRAM WAGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
KANNAD
|
MH-15-003-030-001/91
(JAMDI JA)
|
1815003000NRG24050920230536209
|
05/09/2023
|
RAMKRUSHAN NARAYAN DEVERE
|
1815003WL030220
|
RAMKRUSHAN NARAYAN DEVERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084489
|
|
RAMKRUSHAN NARAYAN DEVERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
KANNAD
|
MH-15-003-031-002/595
(SHELGAON)
|
1815003000NRG24050920230536310
|
05/09/2023
|
SOMINATH BARKU KAKLE
|
1815003WL030227
|
SOMINATH BARKU KAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084408
|
|
SOMINATH BARKU KAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
KANNAD
|
MH-15-003-061-001/132
(NIMBHORA)
|
1815003000NRG24050920230536273
|
05/09/2023
|
KADUBAI BABULAL BAGUL
|
1815003WL030224
|
KADUBAI BABULAL BAGUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084389
|
|
KADUBAI BABULAL BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
KANNAD
|
MH-15-003-061-001/1684
(NIMBHORA)
|
1815003000NRG24050920230536249
|
05/09/2023
|
KALPANA TULSHIRAM GHUGE
|
1815003WL030223
|
KALPANA TULSHIRAM GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084386
|
|
KALPANA TULSHIRAM GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
KANNAD
|
MH-15-003-061-001/1684
(NIMBHORA)
|
1815003000NRG24050920230536248
|
05/09/2023
|
TULSHIRAM TUKARAM GHUGE
|
1815003WL030223
|
TULSHIRAM TUKARAM GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084385
|
|
TULSHIRAM TUKARAM GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
KANNAD
|
MH-15-003-061-001/191
(NIMBHORA)
|
1815003000NRG24050920230536257
|
05/09/2023
|
ARUN PANDIT WAGHA
|
1815003WL030223
|
ARUN PANDIT WAGHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084382
|
|
ARUN PANDIT WAGHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
KANNAD
|
MH-15-003-061-001/191
(NIMBHORA)
|
1815003000NRG24050920230536258
|
05/09/2023
|
KAMAL ARUN WAGHA
|
1815003WL030223
|
KAMAL ARUN WAGHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084383
|
|
KAMAL ARUN WAGHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
KANNAD
|
MH-15-003-061-001/271
(NIMBHORA)
|
1815003000NRG24050920230536295
|
05/09/2023
|
ARUN VAMAN NAGARE
|
1815003WL030225
|
ARUN VAMAN NAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084493
|
|
ARUN VAMAN NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
KANNAD
|
MH-15-003-071-001/48
(MUNDWADI)
|
1815003000NRG24050920230536419
|
05/09/2023
|
GANPAT SHIRIPAT BARGAL
|
1815003WL030233
|
GANPAT SHIRIPAT BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084392
|
|
GANPAT SHIRIPAT BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
KANNAD
|
MH-15-003-071-001/48
(MUNDWADI)
|
1815003000NRG24050920230536421
|
05/09/2023
|
GANPAT SHIRIPAT BARGAL
|
1815003WL030233
|
GANPAT SHIRIPAT BARGAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230084393
|
|
GANPAT SHIRIPAT BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
KANNAD
|
MH-15-003-071-001/48
(MUNDWADI)
|
1815003000NRG24050920230536422
|
05/09/2023
|
SARASWATIBAI GANPAT BARGAL
|
1815003WL030233
|
SARASWATIBAI GANPAT BARGAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230084394
|
|
SARASWATIBAI GANPAT BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
KANNAD
|
MH-15-003-071-001/48
(MUNDWADI)
|
1815003000NRG24050920230536420
|
05/09/2023
|
SARASWATIBAI GANPAT BARGAL
|
1815003WL030233
|
SARASWATIBAI GANPAT BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084395
|
|
SARASWATIBAI GANPAT BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
KANNAD
|
MH-15-003-110-001/3093
(KUNJKHEDA)
|
1815003000NRG24050920230536218
|
05/09/2023
|
VENUBAI BHAGWAN SATDIVE
|
1815003WL030221
|
VENUBAI BHAGWAN SATDIVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084397
|
|
VENUBAI BHAGWAN SATDIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
|
104
|
KANNAD
|
MH-15-003-022-001/486
(SAWARGAON)
|
1815003000NRG24050920230536322
|
05/09/2023
|
FIROJKHA SHARKHA PATHAN
|
1815003WL030229
|
FIROJKHA SHARKHA PATHAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084455
|
|
FIROJKHA SHARKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
KANNAD
|
MH-15-003-022-001/486
(SAWARGAON)
|
1815003000NRG24050920230536323
|
05/09/2023
|
JULEKHABANO FIROJKHAN PATHAN
|
1815003WL030229
|
JULEKHABANO FIROJKHAN PATHAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084457
|
|
JULEKHABANO FIROJKHAN PATHAN
|
RATNAKAR BANK(607393)
|
|
106
|
KANNAD
|
MH-15-003-022-001/633
(SAWARGAON)
|
1815003000NRG24050920230536330
|
05/09/2023
|
CHAGAN PANDIT SONWANE
|
1815003WL030229
|
CHAGAN PANDIT SONWANE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084465
|
|
Mr. Chagan Pandit Sonawane
|
INDIAN BANK(607105)
|
|
107
|
KANNAD
|
MH-15-003-022-001/90
(SAWARGAON)
|
1815003000NRG24050920230536333
|
05/09/2023
|
SEKH AYUB SEKH NIJAMODIN
|
1815003WL030229
|
SEKH AYUB SEKH NIJAMODIN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084438
|
|
SEKH AYUB SEKH NIJAMODIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
KANNAD
|
MH-15-003-022-001/98
(SAWARGAON)
|
1815003000NRG24050920230536335
|
05/09/2023
|
NASHIKRAO NAMDEV NIKAM
|
1815003WL030229
|
NASHIKRAO NAMDEV NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084437
|
|
NASHIKRAO NAMDEV NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
109
|
KANNAD
|
MH-15-003-110-001/3093
(KUNJKHEDA)
|
1815003000NRG24050920230536217
|
05/09/2023
|
SUNIL BHAGWAN SATDIVE
|
1815003WL030221
|
SUNIL BHAGWAN SATDIVE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084374
|
|
SUNIL BHAGWAN SATDIVE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
110
|
KANNAD
|
MH-15-003-078-001/142
(DABHADI)
|
1815003000NRG24050920230536138
|
05/09/2023
|
KASHINATH DEVRAO SHIRSATH
|
1815003WL030218
|
KASHINATH DEVRAO SHIRSATH
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084466
|
|
KASHINATH DEVRAO SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
KANNAD
|
MH-15-003-078-001/142
(DABHADI)
|
1815003000NRG24050920230536139
|
05/09/2023
|
VITHABAI KASHINATH SHIRSATH
|
1815003WL030218
|
VITHABAI KASHINATH SHIRSATH
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084467
|
|
MRS VITTHABAI KASHINATH SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
112
|
KANNAD
|
MH-15-003-011-002/33
(WAKI)
|
1815003000NRG24050920230536363
|
05/09/2023
|
DATTU SHIVRAM SUSAR
|
1815003WL030230
|
DATTU SHIVRAM SUSAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084446
|
|
DATTU SHIVRAM SUSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KANNAD
|
MH-15-003-011-002/97
(WAKI)
|
1815003000NRG24050920230536412
|
05/09/2023
|
TARABAI HARIBHAU LOKHANDE
|
1815003WL030231
|
TARABAI HARIBHAU LOKHANDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084470
|
|
TARABAI HARIBHAU LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
KANNAD
|
MH-15-003-029-001/140
(KHATKHEDA)
|
1815003000NRG24050920230536415
|
05/09/2023
|
RAMESH KAUTIK KAKULATE
|
1815003WL030232
|
RAMESH KAUTIK KAKULATE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084481
|
|
RAMESH KAUTIK KAKULATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KANNAD
|
MH-15-003-030-001/1236
(JAMDI JA)
|
1815003000NRG24050920230536191
|
05/09/2023
|
SUNANDA YOGESH JADHAV
|
1815003WL030220
|
SUNANDA YOGESH JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084453
|
|
MS SUNANDA YOGESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
KANNAD
|
MH-15-003-116-001/46
(BHARAMBA TANDA)
|
1815003000NRG24050920230536132
|
05/09/2023
|
LILABAI TARACHAND RATHOD
|
1815003WL030217
|
LILABAI TARACHAND RATHOD
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084483
|
|
MRS LILABAI TARACHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
KANNAD
|
MH-15-003-116-001/46
(BHARAMBA TANDA)
|
1815003000NRG24050920230536131
|
05/09/2023
|
TARACHAND KISAN RATHOD
|
1815003WL030217
|
TARACHAND KISAN RATHOD
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084469
|
|
TARACHAND KISAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
118
|
KANNAD
|
MH-15-003-078-001/141
(DABHADI)
|
1815003000NRG24050920230536137
|
05/09/2023
|
DADASAHEB KASHINATH SHIRSATH
|
1815003WL030218
|
DADASAHEB KASHINATH SHIRSATH
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084468
|
|
SHRI DADASAHEB KASHINATH SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
119
|
KANNAD
|
MH-15-003-110-001/3207
(KUNJKHEDA)
|
1815003000NRG24050920230536236
|
05/09/2023
|
PARWATABAI BHURU SONAWANE
|
1815003WL030222
|
PARWATABAI BHURU SONAWANE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084473
|
|
MRS PARVATIBAI BHURU SONWANE
|
STATE BANK OF INDIA(508548)
|
|
120
|
KANNAD
|
MH-15-003-110-001/3404
(KUNJKHEDA)
|
1815003000NRG24050920230536221
|
05/09/2023
|
SHERKHA AJMERKHA PATHAN
|
1815003WL030221
|
SHERKHA AJMERKHA PATHAN
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084366
|
|
SHERKHA AJMERKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KANNAD
|
MH-15-003-110-001/60
(KUNJKHEDA)
|
1815003000NRG24050920230536238
|
05/09/2023
|
GANIKHA SARDARKHA
|
1815003WL030222
|
GANIKHA SARDARKHA
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084434
|
|
MR GANIKHA SARDARKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
122
|
KANNAD
|
MH-15-003-011-002/410
(WAKI)
|
1815003000NRG24050920230536401
|
05/09/2023
|
GANESH BHAGWAN JANJAL
|
1815003WL030231
|
GANESH BHAGWAN JANJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084411
|
|
GANESH BHAGAVAN JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KANNAD
|
MH-15-003-030-001/1252
(JAMDI JA)
|
1815003000NRG24050920230536192
|
05/09/2023
|
SHAKUNTALA DNYNESHWAR SALVE
|
1815003WL030220
|
SHAKUNTALA DNYNESHWAR SALVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084413
|
|
MRS SHAKUNTALA DNYANESHWAR SALVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
124
|
KANNAD
|
MH-15-003-011-002/651
(WAKI)
|
1815003000NRG24050920230536368
|
05/09/2023
|
SAINATH DADARAO CHOPADE
|
1815003WL030230
|
SAINATH DADARAO CHOPADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084380
|
|
SAINATH DADARAO CHOPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KANNAD
|
MH-15-003-022-001/193
(SAWARGAON)
|
1815003000NRG24050920230536320
|
05/09/2023
|
BHAGITABAI SANTOSH BANKAR
|
1815003WL030229
|
BHAGITABAI SANTOSH BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084492
|
|
Mrs. Bhaga Santosh Bankar
|
INDIAN BANK(607105)
|
|
126
|
KANNAD
|
MH-15-003-022-001/193
(SAWARGAON)
|
1815003000NRG24050920230536319
|
05/09/2023
|
SANTOSH VITHAL BANKAR
|
1815003WL030229
|
SANTOSH VITHAL BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084491
|
|
SANTOSH VITHAL BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KANNAD
|
MH-15-003-022-001/33
(SAWARGAON)
|
1815003000NRG24050920230536321
|
05/09/2023
|
KAILAS KONDIBA MURMUDE
|
1815003WL030229
|
KAILAS KONDIBA MURMUDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230084412
|
|
KAILAS KONDIBA MURMUDE
|
BANK OF INDIA(508505)
|
|
128
|
KANNAD
|
MH-15-003-030-001/1332
(JAMDI JA)
|
1815003000NRG24050920230536196
|
05/09/2023
|
RAMDAS AANNA JADHAV
|
1815003WL030220
|
RAMDAS AANNA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084402
|
|
RAMDAS AANNA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
KANNAD
|
MH-15-003-031-001/883
(SHELGAON)
|
1815003000NRG24050920230536307
|
05/09/2023
|
VIKAS RAMESH THORAT
|
1815003WL030227
|
VIKAS RAMESH THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084410
|
|
VIKAS RAMESH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KANNAD
|
MH-15-003-031-002/397
(SHELGAON)
|
1815003000NRG24050920230536309
|
05/09/2023
|
NIBAJI TEJRAO KAKLE
|
1815003WL030227
|
NIBAJI TEJRAO KAKLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084400
|
|
Mr. Limbaji Tejrao Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
KANNAD
|
MH-15-003-061-001/178
(NIMBHORA)
|
1815003000NRG24050920230536252
|
05/09/2023
|
RAMRAO TRIMBAK JIGHOLE
|
1815003WL030223
|
RAMRAO TRIMBAK JIGHOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230084384
|
|
Mr. RAMABHAU TRYAMBAK DIGHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KANNAD
|
MH-15-003-061-001/2104
(NIMBHORA)
|
1815003000NRG24050920230536261
|
05/09/2023
|
SOPAN ARUN WAGH
|
1815003WL030223
|
SOPAN ARUN WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084390
|
|
SOPAN ARUN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
KANNAD
|
MH-15-003-061-001/8
(NIMBHORA)
|
1815003000NRG24050920230536297
|
05/09/2023
|
BHAGABAI SANDU CHIKASE
|
1815003WL030225
|
BHAGABAI SANDU CHIKASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084387
|
|
BHAGABAI SANDU CHIKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KANNAD
|
MH-15-003-078-001/141
(DABHADI)
|
1815003000NRG24050920230536136
|
05/09/2023
|
AJINATH KASHINATH SHIRSATH
|
1815003WL030218
|
AJINATH KASHINATH SHIRSATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084396
|
|
AJINATH KASHINATH SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
KANNAD
|
MH-15-003-116-001/46
(BHARAMBA TANDA)
|
1815003000NRG24050920230536133
|
05/09/2023
|
SACHIN KISAN RATHOD
|
1815003WL030217
|
SACHIN KISAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084381
|
|
SACHIN KISAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
136
|
KANNAD
|
MH-15-003-110-001/3098
(KUNJKHEDA)
|
1815003000NRG24050920230536233
|
05/09/2023
|
PALLAVI SANDIP SATDIVE
|
1815003WL030222
|
PALLAVI SANDIP SATDIVE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084373
|
|
MISS PALLAVI RAJENDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
KANNAD
|
MH-15-003-110-001/3151
(KUNJKHEDA)
|
1815003000NRG24050920230536235
|
05/09/2023
|
PRIYANKA RATESH BHUJANG
|
1815003WL030222
|
PRIYANKA RATESH BHUJANG
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084372
|
|
PRIYANKA RATESH BHUJANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223860
|
223860
|
|
|
|
|
|
|
|