|
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
|
JAMKHED
|
MH-09-007-006-001/170
(BORLE)
|
1809007000NRG24190320240440924
|
21/03/2024
|
VACHHALA ABHIMAN CHAVAN
|
1809007WL066091
|
VACHHALA ABHIMAN CHAVAN
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242414048
|
|
CHAVAN VACHALA ABHIMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
JAMKHED
|
MH-09-007-025-001/570
(SAKAT)
|
1809007000NRG24210320240447041
|
21/03/2024
|
Jitendra hAnumant Nemane
|
1809007WL066688
|
Jitendra hAnumant Nemane
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414049
|
|
Mr. JITENDRA HANUMANT NEMANE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-047-001/118
(WAGHA)
|
1809007000NRG24200320240443846
|
21/03/2024
|
Rajendra Dashrath Mule
|
1809007WL066391
|
Rajendra Dashrath Mule
|
00051
|
MAHB0001865
|
1740
|
1740
|
Processed
|
26/04/2024
|
|
A115242414047
|
|
MULE RAJENDRA DASHARATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
JAMKHED
|
MH-09-007-047-001/124
(WAGHA)
|
1809007000NRG24200320240443847
|
21/03/2024
|
supekar somnath
|
1809007WL066391
|
supekar somnath
|
00051
|
MAHB0001865
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115242414050
|
|
Mr. Somnath Mohan Supekar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-048-001/461
(GHODEGAON)
|
1809007000NRG24200320240441866
|
21/03/2024
|
VAJID NASIR PATEL
|
1809007WL066150
|
VAJID NASIR PATEL
|
00051
|
MAHB0001865
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242414051
|
|
MR VAJID NASHIR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
6
|
JAMKHED
|
MH-09-007-048-001/12
(GHODEGAON)
|
1809007000NRG24200320240441844
|
21/03/2024
|
DEVIDAS NAVNATH GHULE
|
1809007WL066150
|
DEVIDAS NAVNATH GHULE
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242414065
|
|
DEVIDAS NAVNATH GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMKHED
|
MH-09-007-048-001/170
(GHODEGAON)
|
1809007000NRG24200320240441857
|
21/03/2024
|
BHAUSAHEB RAMDAS PACHARE
|
1809007WL066150
|
BHAUSAHEB RAMDAS PACHARE
|
00078
|
CNRB0001651
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115242414066
|
|
PACHARE BHAU RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
8
|
JAMKHED
|
MH-09-007-006-001/139
(BORLE)
|
1809007000NRG24190320240441253
|
21/03/2024
|
POPAT DASHRATH CHAVAN
|
1809007WL066108
|
POPAT DASHRATH CHAVAN
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414044
|
|
POPAT DASHARATH CHAVAN
|
CANARA BANK(508532)
|
|
9
|
JAMKHED
|
MH-09-007-006-001/156
(BORLE)
|
1809007000NRG24190320240440996
|
21/03/2024
|
Annasaheb Sahebrao Chavhan
|
1809007WL066094
|
Annasaheb Sahebrao Chavhan
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414037
|
|
ANNASAHEB SAHEBRAO CHAVHAN
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-006-001/16
(BORLE)
|
1809007000NRG24190320240440997
|
21/03/2024
|
HANUMANT RAVSAHEB CHAVAN
|
1809007WL066094
|
HANUMANT RAVSAHEB CHAVAN
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242414045
|
|
CHAVAN HANUMANT RAWASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
JAMKHED
|
MH-09-007-006-001/163
(BORLE)
|
1809007000NRG24190320240440923
|
21/03/2024
|
ABASAHEB VISHWANATH CHAVAN
|
1809007WL066091
|
ABASAHEB VISHWANATH CHAVAN
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414042
|
|
ABASAHEB VISHWANATH CHAVAN
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-006-001/167
(BORLE)
|
1809007000NRG24190320240441274
|
21/03/2024
|
GAUTAM BABASAHEB CHAVAN
|
1809007WL066111
|
GAUTAM BABASAHEB CHAVAN
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414043
|
|
GAUTAM BABASAHEB CHAVAN
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-006-001/18
(BORLE)
|
1809007000NRG24190320240441266
|
21/03/2024
|
BALU KONDIBA KAKADE
|
1809007WL066110
|
BALU KONDIBA KAKADE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414046
|
|
BALU DHONDIBA KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMKHED
|
MH-09-007-006-001/263
(BORLE)
|
1809007000NRG24190320240441254
|
21/03/2024
|
SUGRIV UTTAM CHAVAN
|
1809007WL066108
|
SUGRIV UTTAM CHAVAN
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414062
|
|
SUGRIV UTTAM CHAVAN
|
ICICI BANK LTD(508534)
|
|
15
|
JAMKHED
|
MH-09-007-006-001/6
(BORLE)
|
1809007000NRG24190320240441262
|
21/03/2024
|
BABAURAO HAUSRAO KAKADE
|
1809007WL066109
|
BABAURAO HAUSRAO KAKADE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414040
|
|
BAPURAO HAVASRAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMKHED
|
MH-09-007-006-001/6
(BORLE)
|
1809007000NRG24190320240441263
|
21/03/2024
|
VIMAL BAPURAO KAKADE
|
1809007WL066109
|
VIMAL BAPURAO KAKADE
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414041
|
|
VIMAL BAPURAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMKHED
|
MH-09-007-047-001/8
(WAGHA)
|
1809007000NRG24200320240443854
|
21/03/2024
|
mate ranhari
|
1809007WL066391
|
mate ranhari
|
00078
|
CNRB0005760
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115242414039
|
|
RAMHARI ASHRU MATE
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-048-001/13
(GHODEGAON)
|
1809007000NRG24200320240441847
|
21/03/2024
|
AMIN ABDUL SAYYAD
|
1809007WL066150
|
AMIN ABDUL SAYYAD
|
00078
|
CNRB0005760
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242414038
|
|
AMIN ABDUL SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18222
|
18222
|
|
|
|
|
|
|
|
|
19
|
JAMKHED
|
MH-09-007-006-001/173
(BORLE)
|
1809007000NRG24190320240441006
|
21/03/2024
|
SUREKHA BALKRUSHNA CHAVAN
|
1809007WL066094
|
SUREKHA BALKRUSHNA CHAVAN
|
00089
|
CBIN0281004
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242415489
|
|
CHAVAN SUREKHA BALKRISHNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
JAMKHED
|
MH-09-007-025-001/363
(SAKAT)
|
1809007000NRG24210320240447017
|
21/03/2024
|
anjanabai ananda vatar
|
1809007WL066687
|
anjanabai ananda vatar
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414067
|
|
Ms. ANJANA ANANDA VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMKHED
|
MH-09-007-025-001/363
(SAKAT)
|
1809007000NRG24210320240447018
|
21/03/2024
|
Keshav Ananda Varat
|
1809007WL066687
|
Keshav Ananda Varat
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242415459
|
|
Mr. KESHAV ANAND VARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMKHED
|
MH-09-007-025-001/482
(SAKAT)
|
1809007000NRG24210320240447030
|
21/03/2024
|
JALINDAR LAXMAN NEMANE
|
1809007WL066688
|
JALINDAR LAXMAN NEMANE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242415481
|
|
Mr. JALINDAR LAXMAN NEMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMKHED
|
MH-09-007-025-001/482
(SAKAT)
|
1809007000NRG24210320240447029
|
21/03/2024
|
Padmin Laxman Nemane
|
1809007WL066688
|
Padmin Laxman Nemane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414089
|
|
Mrs. PADUBAI LAXMAN NEMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAMKHED
|
MH-09-007-025-001/484
(SAKAT)
|
1809007000NRG24210320240447032
|
21/03/2024
|
PRDIP
|
1809007WL066688
|
PRDIP
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414086
|
|
Mr. PRADIP MAHADEV NEMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMKHED
|
MH-09-007-025-001/508
(SAKAT)
|
1809007000NRG24210320240447033
|
21/03/2024
|
Panjab Sadashiv Gholap
|
1809007WL066688
|
Panjab Sadashiv Gholap
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242414090
|
|
GHOLAP PANJAB SADASHIV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
JAMKHED
|
MH-09-007-025-001/543
(SAKAT)
|
1809007000NRG24210320240447035
|
21/03/2024
|
VINOD ARJUN MOHITE
|
1809007WL066688
|
VINOD ARJUN MOHITE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242415497
|
|
MR VINOD ARJIN MOHITE
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMKHED
|
MH-09-007-025-001/547
(SAKAT)
|
1809007000NRG24210320240447036
|
21/03/2024
|
Jayshri Haridas Gholap
|
1809007WL066688
|
Jayshri Haridas Gholap
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242415426
|
|
MRS JAYSHRI HARIDAS GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMKHED
|
MH-09-007-025-001/550
(SAKAT)
|
1809007000NRG24210320240447038
|
21/03/2024
|
Manoj Mukund Nemane
|
1809007WL066688
|
Manoj Mukund Nemane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242415508
|
|
Mr. Manoj Mukund Nemane
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMKHED
|
MH-09-007-025-001/550
(SAKAT)
|
1809007000NRG24210320240447037
|
21/03/2024
|
Mukinda Ramdas Nemane
|
1809007WL066688
|
Mukinda Ramdas Nemane
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414070
|
|
MUKUND RAMDAS NEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMKHED
|
MH-09-007-025-001/555
(SAKAT)
|
1809007000NRG24210320240447039
|
21/03/2024
|
Shalikram Aba Gholap
|
1809007WL066688
|
Shalikram Aba Gholap
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242415444
|
|
Mr. SHALIGRAM ABA GHOLAP
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMKHED
|
MH-09-007-025-001/570
(SAKAT)
|
1809007000NRG24210320240447040
|
21/03/2024
|
HANUMANT BHANUDAS NEMANE
|
1809007WL066688
|
HANUMANT BHANUDAS NEMANE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242415492
|
|
HANUMANT BHANUDAS NEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMKHED
|
MH-09-007-025-001/687
(SAKAT)
|
1809007000NRG24210320240447042
|
21/03/2024
|
SATISH LAXMAN GHOLAP
|
1809007WL066688
|
SATISH LAXMAN GHOLAP
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242415422
|
|
GHOLAP SATISH LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
33
|
JAMKHED
|
MH-09-007-025-001/833
(SAKAT)
|
1809007000NRG24210320240447023
|
21/03/2024
|
RAJENDRA
|
1809007WL066687
|
RAJENDRA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242415509
|
|
Mr. RAJENDRA VITTHAL KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMKHED
|
MH-09-007-025-001/833
(SAKAT)
|
1809007000NRG24210320240447024
|
21/03/2024
|
RANJANA
|
1809007WL066687
|
RANJANA
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242415438
|
|
Mr. RAJENDRA VITTHAL KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMKHED
|
MH-09-007-025-001/833
(SAKAT)
|
1809007000NRG24210320240447025
|
21/03/2024
|
SHILAVATI VITTHAL KOLHE
|
1809007WL066687
|
SHILAVATI VITTHAL KOLHE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242415478
|
|
Mrs. SHILAVATI VITTHAL KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMKHED
|
MH-09-007-025-001/956
(SAKAT)
|
1809007000NRG24210320240447050
|
21/03/2024
|
ARCHANA KESHAV KOLHE
|
1809007WL066688
|
ARCHANA KESHAV KOLHE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414069
|
|
MS ARCHANA KESHAV KOLHE
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAMKHED
|
MH-09-007-025-001/956
(SAKAT)
|
1809007000NRG24210320240447049
|
21/03/2024
|
KESHAV PARMESHWAR KOLHE
|
1809007WL066688
|
KESHAV PARMESHWAR KOLHE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414068
|
|
Mr. KESHAV PARMESHWAR KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMKHED
|
MH-09-007-025-001/956
(SAKAT)
|
1809007000NRG24210320240447048
|
21/03/2024
|
PARMESHWAR
|
1809007WL066688
|
PARMESHWAR
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242415423
|
|
Mr. PARMESHWAR SONAJI KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMKHED
|
MH-09-007-025-001/967
(SAKAT)
|
1809007000NRG24210320240447054
|
21/03/2024
|
Kantabai Laxman Yadav
|
1809007WL066688
|
Kantabai Laxman Yadav
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242415510
|
|
MRS KANTABAI LAXMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAMKHED
|
MH-09-007-025-001/968
(SAKAT)
|
1809007000NRG24210320240447057
|
21/03/2024
|
Anita Sahebrao Kolhe
|
1809007WL066688
|
Anita Sahebrao Kolhe
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242415506
|
|
MRS ANITA SAHEBRAO KOLHE
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMKHED
|
MH-09-007-025-001/968
(SAKAT)
|
1809007000NRG24210320240447055
|
21/03/2024
|
Ashok Bajirao Kolhe
|
1809007WL066688
|
Ashok Bajirao Kolhe
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242415479
|
|
Mr. ASHOK BAJIRAO KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMKHED
|
MH-09-007-025-001/968
(SAKAT)
|
1809007000NRG24210320240447056
|
21/03/2024
|
Sahebrao Bajirao Kolhe
|
1809007WL066688
|
Sahebrao Bajirao Kolhe
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242415480
|
|
Mr. SAHEBRAO BAJIRAO KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-025-002/1212
(SAKAT)
|
1809007000NRG24210320240447061
|
21/03/2024
|
HARIDAS LAXMAN NEMANE
|
1809007WL066688
|
HARIDAS LAXMAN NEMANE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414091
|
|
Mr. HARIDAS LAXMAN NEMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMKHED
|
MH-09-007-025-002/1486
(SAKAT)
|
1809007000NRG24210320240447062
|
21/03/2024
|
VINOD GOKUL NEMANE
|
1809007WL066688
|
VINOD GOKUL NEMANE
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242415490
|
|
VINOD GOKUL NEMANE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
45
|
JAMKHED
|
MH-09-007-025-003/1590
(SAKAT)
|
1809007000NRG24210320240447064
|
21/03/2024
|
BABASAHEB LAXMAN YADAV
|
1809007WL066688
|
BABASAHEB LAXMAN YADAV
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414085
|
|
Mr. BABASAHEB LAXMAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
46
|
JAMKHED
|
MH-09-007-013-001/1081
(ARANGAON)
|
1809007000NRG24190320240439811
|
21/03/2024
|
Jalindar Ajinath Nanaware
|
1809007WL065972
|
Jalindar Ajinath Nanaware
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242415431
|
|
Mr. JALINDAR AJINATH NANAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMKHED
|
MH-09-007-013-001/1089
(ARANGAON)
|
1809007000NRG24190320240439784
|
21/03/2024
|
ANWAR JAHANGIR SHAIKH
|
1809007WL065968
|
ANWAR JAHANGIR SHAIKH
|
00089
|
CBIN0282292
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115242415495
|
|
MR ANAVAR JAHANGIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMKHED
|
MH-09-007-013-001/1137
(ARANGAON)
|
1809007000NRG24200320240442900
|
21/03/2024
|
AJIJ GULAB DAFEDAR
|
1809007WL066264
|
AJIJ GULAB DAFEDAR
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242415502
|
|
Ms. AJIJ GULAB DAFEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMKHED
|
MH-09-007-013-001/1137
(ARANGAON)
|
1809007000NRG24200320240442901
|
21/03/2024
|
NAGINA AJIJ DAFEDAR
|
1809007WL066264
|
NAGINA AJIJ DAFEDAR
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242415511
|
|
Mrs. Nagina Ajij Dafedar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMKHED
|
MH-09-007-013-001/139
(ARANGAON)
|
1809007000NRG24200320240442902
|
21/03/2024
|
AKIL DASTGIR SHAIKH
|
1809007WL066264
|
AKIL DASTGIR SHAIKH
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242415464
|
|
Mr. ASLAM DASTGIR DAFEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMKHED
|
MH-09-007-013-001/139
(ARANGAON)
|
1809007000NRG24200320240442903
|
21/03/2024
|
MOJBIN AKIL SHAIKH
|
1809007WL066264
|
MOJBIN AKIL SHAIKH
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242415507
|
|
Mrs. MAIJABIN AKIL SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAMKHED
|
MH-09-007-013-001/164
(ARANGAON)
|
1809007000NRG24200320240442852
|
21/03/2024
|
Ashok Baburao Sonawane
|
1809007WL066261
|
Ashok Baburao Sonawane
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242414071
|
|
Mr. SONAWANE ASHOK BABURAO
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMKHED
|
MH-09-007-013-001/164
(ARANGAON)
|
1809007000NRG24200320240442853
|
21/03/2024
|
Samabai Ashok Sonavane
|
1809007WL066261
|
Samabai Ashok Sonavane
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242414082
|
|
Mrs. SAMABAI ASHOK SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMKHED
|
MH-09-007-013-001/192
(ARANGAON)
|
1809007000NRG24200320240442925
|
21/03/2024
|
Ramdas Bhanudas Shinde
|
1809007WL066265
|
Ramdas Bhanudas Shinde
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
26/04/2024
|
|
A115242415476
|
|
SHINDE RAMDAS BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
JAMKHED
|
MH-09-007-013-001/220
(ARANGAON)
|
1809007000NRG24190320240439807
|
21/03/2024
|
Shrikant Jagdish Misal
|
1809007WL065971
|
Shrikant Jagdish Misal
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242415503
|
|
Ms. MISAL SRIKANT JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMKHED
|
MH-09-007-013-001/234
(ARANGAON)
|
1809007000NRG24190320240439785
|
21/03/2024
|
Kaushalya Shahaji Nigude
|
1809007WL065968
|
Kaushalya Shahaji Nigude
|
00089
|
CBIN0282292
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115242415446
|
|
Mr. SHAHAJI NIVRUTTI NIGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMKHED
|
MH-09-007-013-001/252
(ARANGAON)
|
1809007000NRG24200320240442904
|
21/03/2024
|
BABADU LAXMAN JADHAV
|
1809007WL066264
|
BABADU LAXMAN JADHAV
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242414072
|
|
Mr. BABADU LAXMAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMKHED
|
MH-09-007-013-001/252
(ARANGAON)
|
1809007000NRG24200320240442905
|
21/03/2024
|
Rekha Babadu Jadhav
|
1809007WL066264
|
Rekha Babadu Jadhav
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242415501
|
|
Mrs. REKHA BABADU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMKHED
|
MH-09-007-013-001/427
(ARANGAON)
|
1809007000NRG24190320240439813
|
21/03/2024
|
Janabai Ajinath Nanavre
|
1809007WL065972
|
Janabai Ajinath Nanavre
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
26/04/2024
|
|
A115242415455
|
|
NANNAWARE JANABAI AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
JAMKHED
|
MH-09-007-013-001/427
(ARANGAON)
|
1809007000NRG24190320240439812
|
21/03/2024
|
Nanavre Ajinath Bhiku
|
1809007WL065972
|
Nanavre Ajinath Bhiku
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
26/04/2024
|
|
A115242414074
|
|
NANNAWARE AJINATH BHIKU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
JAMKHED
|
MH-09-007-013-001/464
(ARANGAON)
|
1809007000NRG24200320240442854
|
21/03/2024
|
BABULAL FATTUBHAI SHAIKH
|
1809007WL066261
|
BABULAL FATTUBHAI SHAIKH
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
26/04/2024
|
|
A115242415440
|
|
SHAIKH BABULAL SHAIKH FATTUBHAI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
62
|
JAMKHED
|
MH-09-007-013-001/464
(ARANGAON)
|
1809007000NRG24200320240442855
|
21/03/2024
|
SHAHANAJ BABULAL SHAIKH
|
1809007WL066261
|
SHAHANAJ BABULAL SHAIKH
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242415488
|
|
Mrs. SHAHANAZABI BABULAL SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMKHED
|
MH-09-007-013-001/479
(ARANGAON)
|
1809007000NRG24200320240442866
|
21/03/2024
|
FIROZ IKBAL SHAIKH
|
1809007WL066261
|
FIROZ IKBAL SHAIKH
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242415439
|
|
Mr. FIROJ IKBAL SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMKHED
|
MH-09-007-013-001/479
(ARANGAON)
|
1809007000NRG24200320240442864
|
21/03/2024
|
IKBAL FATTUBHAI SHAIKH
|
1809007WL066261
|
IKBAL FATTUBHAI SHAIKH
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242415441
|
|
Mr. IKBAL FATTUBHAI SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMKHED
|
MH-09-007-013-001/479
(ARANGAON)
|
1809007000NRG24200320240442865
|
21/03/2024
|
Rubab Ikbal Shaikh
|
1809007WL066261
|
Rubab Ikbal Shaikh
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
26/04/2024
|
|
A115242415442
|
|
SHAIKH RUBEENA EKABAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
JAMKHED
|
MH-09-007-013-001/534
(ARANGAON)
|
1809007000NRG24190320240439814
|
21/03/2024
|
Vikram Srirang Raut
|
1809007WL065972
|
Vikram Srirang Raut
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242415448
|
|
Mr. RAUT VIKRAM SRIRANG
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-013-001/54
(ARANGAON)
|
1809007000NRG24190320240439815
|
21/03/2024
|
Thore Balasaheb Vishwanath
|
1809007WL065972
|
Thore Balasaheb Vishwanath
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
26/04/2024
|
|
A115242414073
|
|
THORE BALASAHEB VISHWANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
JAMKHED
|
MH-09-007-013-001/559
(ARANGAON)
|
1809007000NRG24200320240442868
|
21/03/2024
|
PRADIP
|
1809007WL066261
|
PRADIP
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242415457
|
|
MR PRADIP SUNIL RAUT
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMKHED
|
MH-09-007-013-001/559
(ARANGAON)
|
1809007000NRG24200320240442867
|
21/03/2024
|
Sunil Sadhu Raut
|
1809007WL066261
|
Sunil Sadhu Raut
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
26/04/2024
|
|
A115242414087
|
|
RAUT SUNIL SAHADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
JAMKHED
|
MH-09-007-013-001/576
(ARANGAON)
|
1809007000NRG24190320240439816
|
21/03/2024
|
Rajaram Anna Pare
|
1809007WL065972
|
Rajaram Anna Pare
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
26/04/2024
|
|
A115242414088
|
|
PARE RAJARAM ANNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
JAMKHED
|
MH-09-007-013-001/678
(ARANGAON)
|
1809007000NRG24190320240439818
|
21/03/2024
|
JAYA PARMESHWAR RAUT
|
1809007WL065972
|
JAYA PARMESHWAR RAUT
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
26/04/2024
|
|
A115242415428
|
|
RAUT JAYA PARMESHWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
JAMKHED
|
MH-09-007-013-001/678
(ARANGAON)
|
1809007000NRG24190320240439817
|
21/03/2024
|
Parmeshwar Dnyandev Raut
|
1809007WL065972
|
Parmeshwar Dnyandev Raut
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
26/04/2024
|
|
A115242415427
|
|
RAUT PARMESHWR DAYANDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
JAMKHED
|
MH-09-007-013-001/763
(ARANGAON)
|
1809007000NRG24190320240439819
|
21/03/2024
|
Mahesh Bhujangrao Nannaware
|
1809007WL065972
|
Mahesh Bhujangrao Nannaware
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242415447
|
|
MAHESH BHUJANGRAO NANNAVARE
|
ICICI BANK LTD(508534)
|
|
74
|
JAMKHED
|
MH-09-007-013-001/806
(ARANGAON)
|
1809007000NRG24200320240442909
|
21/03/2024
|
Ashishkumar Ajinath Sole
|
1809007WL066264
|
Ashishkumar Ajinath Sole
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242415460
|
|
ASHISHKUMAR AJINATH SOLE
|
HDFC BANK LTD(607152)
|
|
75
|
JAMKHED
|
MH-09-007-013-001/806
(ARANGAON)
|
1809007000NRG24200320240442908
|
21/03/2024
|
Mangal Ajinath Sole
|
1809007WL066264
|
Mangal Ajinath Sole
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
26/04/2024
|
|
A115242415461
|
|
SOLE MANGAL AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
76
|
JAMKHED
|
MH-09-007-013-001/863
(ARANGAON)
|
1809007000NRG24200320240442910
|
21/03/2024
|
Sanjay Shrirang Valunjkar
|
1809007WL066264
|
Sanjay Shrirang Valunjkar
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242415424
|
|
Mr. SANJAY SHRIRANG VALUNJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-013-001/863
(ARANGAON)
|
1809007000NRG24200320240442911
|
21/03/2024
|
Sushila Shrirang Valunjkar
|
1809007WL066264
|
Sushila Shrirang Valunjkar
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242415425
|
|
Mr. SANJAY SHRIRANG VALUNJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-013-001/865
(ARANGAON)
|
1809007000NRG24190320240439809
|
21/03/2024
|
JAHERA NABILAL SHAIKH
|
1809007WL065971
|
JAHERA NABILAL SHAIKH
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242415458
|
|
Mrs. JAHERA NABILAL SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-013-001/865
(ARANGAON)
|
1809007000NRG24190320240439808
|
21/03/2024
|
Nabilal Bashir Shaikh
|
1809007WL065971
|
Nabilal Bashir Shaikh
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242415456
|
|
Mr. NABILAL BASHIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMKHED
|
MH-09-007-013-001/865
(ARANGAON)
|
1809007000NRG24190320240439810
|
21/03/2024
|
SOHEL NABILAL SHAIKH
|
1809007WL065971
|
SOHEL NABILAL SHAIKH
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242415496
|
|
Ms. SOHEL NABILAL SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-013-001/867
(ARANGAON)
|
1809007000NRG24190320240439820
|
21/03/2024
|
Rajendra Ganpat Nigude
|
1809007WL065972
|
Rajendra Ganpat Nigude
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
26/04/2024
|
|
A115242415449
|
|
NIGUDE RAJENDRA GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
82
|
JAMKHED
|
MH-09-007-013-001/869
(ARANGAON)
|
1809007000NRG24200320240442926
|
21/03/2024
|
Bapu Ganpat Nigude
|
1809007WL066265
|
Bapu Ganpat Nigude
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
26/04/2024
|
|
A115242414079
|
|
NIGUDE BAPU GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
83
|
JAMKHED
|
MH-09-007-013-001/869
(ARANGAON)
|
1809007000NRG24200320240442927
|
21/03/2024
|
Santosh Bapurab Nigude
|
1809007WL066265
|
Santosh Bapurab Nigude
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242415434
|
|
Mr. SANTOSH BAPURAO NIGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-013-001/936
(ARANGAON)
|
1809007000NRG24200320240442931
|
21/03/2024
|
ASHOK BHANUDAS SHINDE
|
1809007WL066265
|
ASHOK BHANUDAS SHINDE
|
00089
|
CBIN0282292
|
1626
|
1626
|
Processed
|
26/04/2024
|
|
A115242414075
|
|
SHINDE ASHOK BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62394
|
62394
|
|
|
|
|
|
|
|
|
85
|
JAMKHED
|
MH-09-007-048-001/13
(GHODEGAON)
|
1809007000NRG24200320240441848
|
21/03/2024
|
RIYAJ ABDUL SAYYAD
|
1809007WL066150
|
RIYAJ ABDUL SAYYAD
|
00152
|
HDFC0001227
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242415505
|
|
RIYAJ ABDUL SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
86
|
JAMKHED
|
MH-09-007-002-001/285
(JAWALA)
|
1809007000NRG24190320240439806
|
21/03/2024
|
Afsana Gabbar Shaikh
|
1809007WL065971
|
Afsana Gabbar Shaikh
|
00168
|
ICIC0006489
|
1626
|
1626
|
Processed
|
26/04/2024
|
|
A115242415450
|
|
SHAIKH AFSANA GABBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
87
|
JAMKHED
|
MH-09-007-002-001/285
(JAWALA)
|
1809007000NRG24190320240439805
|
21/03/2024
|
Gabbar Shaikhanur Shaikh
|
1809007WL065971
|
Gabbar Shaikhanur Shaikh
|
00168
|
ICIC0006489
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242415451
|
|
GABBAR SHAIKHNUR SHAIKH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
88
|
JAMKHED
|
MH-09-007-001-001/1112
(NANNAJ)
|
1809007000NRG24190320240440908
|
21/03/2024
|
Dattatray Narayan Kate
|
1809007WL066091
|
Dattatray Narayan Kate
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415470
|
|
MR DATTATRAY NARAYAN KATE
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMKHED
|
MH-09-007-001-001/1112
(NANNAJ)
|
1809007000NRG24190320240440907
|
21/03/2024
|
Mandubai Narayan Kate
|
1809007WL066091
|
Mandubai Narayan Kate
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242415487
|
|
KATE MANDUBAI NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
JAMKHED
|
MH-09-007-001-001/1112
(NANNAJ)
|
1809007000NRG24190320240440909
|
21/03/2024
|
Suvarna Dattatray Kate
|
1809007WL066091
|
Suvarna Dattatray Kate
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415469
|
|
MRS SUVARNA DATTATRAY KATE
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAMKHED
|
MH-09-007-001-001/1241
(NANNAJ)
|
1809007000NRG24190320240440916
|
21/03/2024
|
Bhimrao Rangnath Padre
|
1809007WL066091
|
Bhimrao Rangnath Padre
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415465
|
|
MR BHIMRAO RANGANATH PADRE
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMKHED
|
MH-09-007-001-001/1241
(NANNAJ)
|
1809007000NRG24190320240440917
|
21/03/2024
|
Vachhala Bhimrav Padre
|
1809007WL066091
|
Vachhala Bhimrav Padre
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242415494
|
|
PADRE VACHHLA BHIMRAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
93
|
JAMKHED
|
MH-09-007-001-001/1557
(NANNAJ)
|
1809007000NRG24190320240440978
|
21/03/2024
|
MAHESH
|
1809007WL066094
|
MAHESH
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415482
|
|
MR MAHESH RAVSAHEB DALAVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAMKHED
|
MH-09-007-001-001/1557
(NANNAJ)
|
1809007000NRG24190320240440979
|
21/03/2024
|
RAJANI
|
1809007WL066094
|
RAJANI
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415484
|
|
MRS RAJANI MAHESH DALVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAMKHED
|
MH-09-007-001-001/385
(NANNAJ)
|
1809007000NRG24190320240440985
|
21/03/2024
|
DILIP KONDIBA MOHALKAR
|
1809007WL066094
|
DILIP KONDIBA MOHALKAR
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415485
|
|
MR DILIP KONDIBA MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMKHED
|
MH-09-007-001-001/385
(NANNAJ)
|
1809007000NRG24190320240440986
|
21/03/2024
|
VAISHALI DILIP MOHALKAR
|
1809007WL066094
|
VAISHALI DILIP MOHALKAR
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242415486
|
|
MOHALKAR VAISHALI DILIP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
97
|
JAMKHED
|
MH-09-007-006-001/126
(BORLE)
|
1809007000NRG24190320240440947
|
21/03/2024
|
Bibhishan Namdev Chavhan
|
1809007WL066092
|
Bibhishan Namdev Chavhan
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415468
|
|
MR CHHAVHAN BIBISHAN NAMDEV
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMKHED
|
MH-09-007-006-001/165
(BORLE)
|
1809007000NRG24190320240440948
|
21/03/2024
|
BAPUSAHEB NARSING SHINDE
|
1809007WL066092
|
BAPUSAHEB NARSING SHINDE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415471
|
|
Mr. BAPUSAHEB NARSING SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JAMKHED
|
MH-09-007-006-001/165
(BORLE)
|
1809007000NRG24190320240440949
|
21/03/2024
|
PUJA BAPUSAHEB SHINDE
|
1809007WL066092
|
PUJA BAPUSAHEB SHINDE
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415472
|
|
MRS PUJA BAPUSAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-006-001/18
(BORLE)
|
1809007000NRG24190320240441267
|
21/03/2024
|
INDUBAI
|
1809007WL066110
|
INDUBAI
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415466
|
|
INDUBAI BALU KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAMKHED
|
MH-09-007-006-001/262
(BORLE)
|
1809007000NRG24190320240441270
|
21/03/2024
|
babu balu kakade
|
1809007WL066110
|
babu balu kakade
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415467
|
|
BABU BALU KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAMKHED
|
MH-09-007-006-001/28
(BORLE)
|
1809007000NRG24190320240441256
|
21/03/2024
|
Raosaheb Narayan Kakade
|
1809007WL066108
|
Raosaheb Narayan Kakade
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414077
|
|
Mr. RAVSAHEB NARAYAN KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
JAMKHED
|
MH-09-007-006-001/28
(BORLE)
|
1809007000NRG24190320240441257
|
21/03/2024
|
Usha Ravasaheb Kakade
|
1809007WL066108
|
Usha Ravasaheb Kakade
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414078
|
|
USHA RAVASAHEB KAKDE
|
CANARA BANK(508532)
|
|
104
|
JAMKHED
|
MH-09-007-006-001/67
(BORLE)
|
1809007000NRG24190320240441273
|
21/03/2024
|
Malan Bhiva Adagale
|
1809007WL066110
|
Malan Bhiva Adagale
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415477
|
|
MRS MALAN BHIWA ADAGALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-021-001/167
(BAVI)
|
1809007000NRG24190320240439660
|
21/03/2024
|
AMAR
|
1809007WL065950
|
AMAR
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415504
|
|
AMAR DADASAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAMKHED
|
MH-09-007-025-001/958
(SAKAT)
|
1809007000NRG24210320240447051
|
21/03/2024
|
Kantabai vishwambhar Kolhe
|
1809007WL066688
|
Kantabai vishwambhar Kolhe
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242415500
|
|
MRS KANTABAI VISHWAMBHAR KOLHE
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMKHED
|
MH-09-007-028-001/329
(SAVARGAON)
|
1809007000NRG24200320240443965
|
21/03/2024
|
Macchindra Trimbak Sapkal
|
1809007WL066397
|
Macchindra Trimbak Sapkal
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242415491
|
|
MR SAPKAL MACHCHHINDRA TRIMBAK
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-047-001/112
(WAGHA)
|
1809007000NRG24200320240443844
|
21/03/2024
|
VINOD HANUMAN SAGAR
|
1809007WL066391
|
VINOD HANUMAN SAGAR
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115242414083
|
|
MR VINOD HANUMAN SAGAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-047-001/113
(WAGHA)
|
1809007000NRG24200320240443845
|
21/03/2024
|
sagar vishal mahdev
|
1809007WL066391
|
sagar vishal mahdev
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115242415473
|
|
MR VISHAL MAHADEV SAGAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-047-001/15
(WAGHA)
|
1809007000NRG24200320240443848
|
21/03/2024
|
ARUN RAMDAS JAGDALE
|
1809007WL066391
|
ARUN RAMDAS JAGDALE
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115242415475
|
|
Mr. ARUN RAMDAS JAGADALE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
JAMKHED
|
MH-09-007-047-001/43
(WAGHA)
|
1809007000NRG24200320240443852
|
21/03/2024
|
baraskar digambar jalinder
|
1809007WL066391
|
baraskar digambar jalinder
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115242415474
|
|
Mr. DIGAMBAR JALINDAR BARASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
JAMKHED
|
MH-09-007-047-001/86
(WAGHA)
|
1809007000NRG24200320240443856
|
21/03/2024
|
baraskar sachin ashok
|
1809007WL066391
|
baraskar sachin ashok
|
00415
|
SBIN0000537
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115242415498
|
|
MR SACHIN ASHOK BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-048-001/13
(GHODEGAON)
|
1809007000NRG24200320240441845
|
21/03/2024
|
ABDUL IBRAHIM SAYYAD
|
1809007WL066150
|
ABDUL IBRAHIM SAYYAD
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242415443
|
|
MR ABDUL ABRAHIM SAIYYAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-048-001/170
(GHODEGAON)
|
1809007000NRG24200320240441858
|
21/03/2024
|
SAKHUBAI BHAUSAHEB PACHARE
|
1809007WL066150
|
SAKHUBAI BHAUSAHEB PACHARE
|
00415
|
SBIN0000537
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115242415499
|
|
PACHARE SAKHUBAI BHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44940
|
44940
|
|
|
|
|
|
|
|
|
115
|
JAMKHED
|
MH-09-007-003-001/169
(HALGAON)
|
1809007000NRG24190320240440452
|
21/03/2024
|
Hasan Usman Shaikh
|
1809007WL066050
|
Hasan Usman Shaikh
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414064
|
|
MR SHAIKH HASAN USMAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-003-001/402
(HALGAON)
|
1809007000NRG24190320240440453
|
21/03/2024
|
Jamal Kadar Sayyad
|
1809007WL066050
|
Jamal Kadar Sayyad
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414084
|
|
MR JAMAL KADAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-003-001/402
(HALGAON)
|
1809007000NRG24190320240440454
|
21/03/2024
|
Javed Jamal Sayyad
|
1809007WL066050
|
Javed Jamal Sayyad
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414080
|
|
MR JAVID JAMAL SAYYED
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-003-001/478
(HALGAON)
|
1809007000NRG24190320240440455
|
21/03/2024
|
Namdev Bapu Kapse
|
1809007WL066050
|
Namdev Bapu Kapse
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415429
|
|
MRS VAISHALI NAMDEO KAPASE
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMKHED
|
MH-09-007-003-001/478
(HALGAON)
|
1809007000NRG24190320240440456
|
21/03/2024
|
Vaishali Namdev Kapse
|
1809007WL066050
|
Vaishali Namdev Kapse
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415430
|
|
MRS VAISHALI NAMDEO KAPASE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMKHED
|
MH-09-007-004-001/296
(CHONDI)
|
1809007000NRG24190320240440732
|
21/03/2024
|
Shrimal Kisan Shinde
|
1809007WL066073
|
Shrimal Kisan Shinde
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415454
|
|
MR SHRIMAL KISAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMKHED
|
MH-09-007-004-001/368
(CHONDI)
|
1809007000NRG24190320240440734
|
21/03/2024
|
Limbraj Devrav Bhoite
|
1809007WL066073
|
Limbraj Devrav Bhoite
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242415433
|
|
BHOITE LIMBRAJ DEORAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
122
|
JAMKHED
|
MH-09-007-004-001/397
(CHONDI)
|
1809007000NRG24190320240440735
|
21/03/2024
|
Shivaji
|
1809007WL066073
|
Shivaji
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415432
|
|
MR SHIVAJI KISAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-005-001/4
(AGHI)
|
1809007000NRG24190320240440500
|
21/03/2024
|
Padmakar Prabhakar Kulkarni
|
1809007WL066053
|
Padmakar Prabhakar Kulkarni
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242415453
|
|
KULKARNI PADMAKAR PRABHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
124
|
JAMKHED
|
MH-09-007-005-001/444
(AGHI)
|
1809007000NRG24190320240440501
|
21/03/2024
|
Raosaheb Shivmurti Markad
|
1809007WL066053
|
Raosaheb Shivmurti Markad
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242414076
|
|
MARKAD RAOSAHEB SHIVMURTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
125
|
JAMKHED
|
MH-09-007-006-001/170
(BORLE)
|
1809007000NRG24190320240441005
|
21/03/2024
|
DILIP ABHIMAN CHAVAN
|
1809007WL066094
|
DILIP ABHIMAN CHAVAN
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415463
|
|
DILIP ABHIMAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMKHED
|
MH-09-007-006-001/2
(BORLE)
|
1809007000NRG24190320240441269
|
21/03/2024
|
Brahmdev Mahadev Yevale
|
1809007WL066110
|
Brahmdev Mahadev Yevale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414081
|
|
BRAMHDEV MAHADEV YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAMKHED
|
MH-09-007-006-001/2
(BORLE)
|
1809007000NRG24190320240441268
|
21/03/2024
|
Mahadev Bapurao Yevale
|
1809007WL066110
|
Mahadev Bapurao Yevale
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242415483
|
|
MR MAHADEV BAPURAO YEVALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-047-001/20
(WAGHA)
|
1809007000NRG24200320240443851
|
21/03/2024
|
Mahendra Vaijinath Jagdale
|
1809007WL066391
|
Mahendra Vaijinath Jagdale
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115242415437
|
|
MR MAHENDRA VAIJINATH JAGADALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMKHED
|
MH-09-007-047-001/20
(WAGHA)
|
1809007000NRG24200320240443849
|
21/03/2024
|
Vaijinath
|
1809007WL066391
|
Vaijinath
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115242415435
|
|
MR VAIJINATH NANA JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-047-001/20
(WAGHA)
|
1809007000NRG24200320240443850
|
21/03/2024
|
Vimal
|
1809007WL066391
|
Vimal
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115242415436
|
|
MR VAIJINATH NANA JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-047-001/76
(WAGHA)
|
1809007000NRG24200320240443853
|
21/03/2024
|
Bharat Arjun Baraskar
|
1809007WL066391
|
Bharat Arjun Baraskar
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115242415445
|
|
MR BHARAT ARJUN BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-047-001/83
(WAGHA)
|
1809007000NRG24200320240443855
|
21/03/2024
|
Mahadev Baban Baraskar
|
1809007WL066391
|
Mahadev Baban Baraskar
|
00415
|
SBIN0007739
|
1740
|
1740
|
Processed
|
26/04/2024
|
|
A115242415452
|
|
BARASKAR MAHADEO BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30150
|
30150
|
|
|
|
|
|
|
|
|
133
|
JAMKHED
|
MH-09-007-025-001/516
(SAKAT)
|
1809007000NRG24210320240447034
|
21/03/2024
|
SHRIKRUSHNA SUKHDEV NEMANE
|
1809007WL066688
|
SHRIKRUSHNA SUKHDEV NEMANE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242415493
|
|
MR SHRIKRUSHNA SUKHADEV NEMANE
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-025-001/819
(SAKAT)
|
1809007000NRG24210320240447022
|
21/03/2024
|
LAXMAN NANA KOLHE
|
1809007WL066687
|
LAXMAN NANA KOLHE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242415462
|
|
Mr. LAXMAN NANA KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
135
|
JAMKHED
|
MH-09-007-006-001/182
(BORLE)
|
1809007000NRG24190320240441275
|
21/03/2024
|
satish tulshiram chavahn
|
1809007WL066111
|
satish tulshiram chavahn
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414058
|
|
SATISH TULSHIRAM CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMKHED
|
MH-09-007-006-001/263
(BORLE)
|
1809007000NRG24190320240441255
|
21/03/2024
|
SHITAL SUGRIV CHAVAN
|
1809007WL066108
|
SHITAL SUGRIV CHAVAN
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414054
|
|
SHITAL SUGRIV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMKHED
|
MH-09-007-006-001/266
(BORLE)
|
1809007000NRG24190320240441271
|
21/03/2024
|
bhausaheb balu kakade
|
1809007WL066110
|
bhausaheb balu kakade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414063
|
|
BHAUSAHEB BALU KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMKHED
|
MH-09-007-006-001/266
(BORLE)
|
1809007000NRG24190320240441272
|
21/03/2024
|
shital bhausaheb kakade
|
1809007WL066110
|
shital bhausaheb kakade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414052
|
|
Shital Bhausaheb Kakade
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JAMKHED
|
MH-09-007-006-001/34
(BORLE)
|
1809007000NRG24190320240440955
|
21/03/2024
|
Shriram Dasram Chavan
|
1809007WL066092
|
Shriram Dasram Chavan
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414055
|
|
CHAVAN SHRIRAM DASRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAMKHED
|
MH-09-007-006-001/47
(BORLE)
|
1809007000NRG24190320240441277
|
21/03/2024
|
asha atmaram landage
|
1809007WL066111
|
asha atmaram landage
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414061
|
|
ASHA ATMARAM LANDGE
|
BANK OF BARODA(606985)
|
|
141
|
JAMKHED
|
MH-09-007-006-001/47
(BORLE)
|
1809007000NRG24190320240441276
|
21/03/2024
|
atmaram dhondiba landage
|
1809007WL066111
|
atmaram dhondiba landage
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414060
|
|
ATMARAM DHONDIBA LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAMKHED
|
MH-09-007-006-001/92
(BORLE)
|
1809007000NRG24190320240440960
|
21/03/2024
|
MIRA RAMHARI MAGAR
|
1809007WL066092
|
MIRA RAMHARI MAGAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242414056
|
|
MIRA RAMHARI MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMKHED
|
MH-09-007-025-001/482
(SAKAT)
|
1809007000NRG24210320240447031
|
21/03/2024
|
ASHVINI JALINDAR NEMANE
|
1809007WL066688
|
ASHVINI JALINDAR NEMANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414057
|
|
ASHWINI JALINDAR NEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMKHED
|
MH-09-007-028-001/329
(SAVARGAON)
|
1809007000NRG24200320240443964
|
21/03/2024
|
Sojarbai Trimbak Sapkal
|
1809007WL066397
|
Sojarbai Trimbak Sapkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414059
|
|
SOJARBAI TRAMBAK SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMKHED
|
MH-09-007-048-001/214
(GHODEGAON)
|
1809007000NRG24200320240441865
|
21/03/2024
|
JUNED IKBAL SAYYAD
|
1809007WL066150
|
JUNED IKBAL SAYYAD
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242414053
|
|
SAYYAD JUNED IQBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18108
|
18108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237876
|
237876
|
|
|
|
|
|
|
|