|
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
|
PACHORA
|
MH-08-008-051-001/258
(NACHANKHEDA)
|
1808008001NRG24180320240403877
|
19/03/2024
|
ABHYSING RAMDAS NIKUMBH
|
1808008WL054154
|
ABHYSING RAMDAS NIKUMBH
|
00045
|
BARB0DBJGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405341
|
|
Abhaysing Ramdas Nikumbh
|
IDFC BANK LIMITED(608117)
|
|
2
|
PACHORA
|
MH-08-008-051-001/258
(NACHANKHEDA)
|
1808008001NRG24180320240403878
|
19/03/2024
|
PRIYNKA ABHYSING NIKUMBH
|
1808008WL054154
|
PRIYNKA ABHYSING NIKUMBH
|
00045
|
BARB0DBJGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405342
|
|
PRIYANKA ABHAYSING N
|
BANK OF BARODA(606985)
|
|
3
|
PACHORA
|
MH-08-008-051-001/357
(NACHANKHEDA)
|
1808008001NRG24180320240403879
|
19/03/2024
|
BALKRUSHAN GOKUL PATIL
|
1808008WL054154
|
BALKRUSHAN GOKUL PATIL
|
00045
|
BARB0DBJGAO
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241405348
|
|
BALKRUSHNA GOKUL PAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
4
|
PACHORA
|
MH-08-008-054-001/315
(NANDRA)
|
1808008000NRG24180320240403006
|
19/03/2024
|
BAPU SURESH SATPUTE
|
1808008WL054065
|
BAPU SURESH SATPUTE
|
00045
|
BARB0NANDRE
|
540
|
540
|
Processed
|
25/04/2024
|
|
A115241405216
|
|
BAPU SURESH SATPUTE
|
BANK OF BARODA(606985)
|
|
5
|
PACHORA
|
MH-08-008-054-001/315
(NANDRA)
|
1808008000NRG24180320240403004
|
19/03/2024
|
DNYANESHWAR SURESH SATPUTE
|
1808008WL054065
|
DNYANESHWAR SURESH SATPUTE
|
00045
|
BARB0NANDRE
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241405215
|
|
DNYANESHWAR SURESH PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
6
|
PACHORA
|
MH-08-008-054-001/315
(NANDRA)
|
1808008000NRG24180320240403005
|
19/03/2024
|
ISHWAR SURESH SATPUTE
|
1808008WL054065
|
ISHWAR SURESH SATPUTE
|
00045
|
BARB0NANDRE
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241405219
|
|
ISHWAR SURESH SATPUT
|
BANK OF BARODA(606985)
|
|
7
|
PACHORA
|
MH-08-008-054-001/315
(NANDRA)
|
1808008000NRG24180320240403003
|
19/03/2024
|
JIJABAI SURESH SATPUTE
|
1808008WL054065
|
JIJABAI SURESH SATPUTE
|
00045
|
BARB0NANDRE
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241405211
|
|
JIJABAI SURESH SATPU
|
BANK OF BARODA(606985)
|
|
8
|
PACHORA
|
MH-08-008-054-001/315
(NANDRA)
|
1808008000NRG24180320240403002
|
19/03/2024
|
SURESH PANDIT SATPUTE
|
1808008WL054065
|
SURESH PANDIT SATPUTE
|
00045
|
BARB0NANDRE
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241405209
|
|
SURESH PANDIT SATPUT
|
BANK OF BARODA(606985)
|
|
9
|
PACHORA
|
MH-08-008-054-001/356
(NANDRA)
|
1808008000NRG24180320240403764
|
19/03/2024
|
RANJANA ASHOK BHOI
|
1808008WL054140
|
RANJANA ASHOK BHOI
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405229
|
|
RANJANA ASHOK BHOI
|
BANK OF BARODA(606985)
|
|
10
|
PACHORA
|
MH-08-008-054-001/462
(NANDRA)
|
1808008000NRG24180320240402995
|
19/03/2024
|
VINOD BHIKAN TAWADE
|
1808008WL054063
|
VINOD BHIKAN TAWADE
|
00045
|
BARB0NANDRE
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241405214
|
|
VINOD BHIKAN TAWADE
|
BANK OF BARODA(606985)
|
|
11
|
PACHORA
|
MH-08-008-054-001/499
(NANDRA)
|
1808008000NRG24180320240402996
|
19/03/2024
|
AMARSING PRABHAKAR CHAVAN
|
1808008WL054063
|
AMARSING PRABHAKAR CHAVAN
|
00045
|
BARB0NANDRE
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241405210
|
|
AMARSING PRABHAKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PACHORA
|
MH-08-008-054-001/500
(NANDRA)
|
1808008000NRG24180320240403765
|
19/03/2024
|
SHOBHABAI BABAN SONAWANE
|
1808008WL054140
|
SHOBHABAI BABAN SONAWANE
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405231
|
|
SHOBHABAI BABAN SONA
|
BANK OF BARODA(606985)
|
|
13
|
PACHORA
|
MH-08-008-054-001/522
(NANDRA)
|
1808008000NRG24180320240402997
|
19/03/2024
|
SANDIP DILIP SURYAVANSHI
|
1808008WL054063
|
SANDIP DILIP SURYAVANSHI
|
00045
|
BARB0NANDRE
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115241405217
|
|
SANDIP DILIP SURYAWA
|
BANK OF BARODA(606985)
|
|
14
|
PACHORA
|
MH-08-008-054-001/781
(NANDRA)
|
1808008000NRG24180320240402998
|
19/03/2024
|
VILAS YUVRAJ TAWADE
|
1808008WL054063
|
VILAS YUVRAJ TAWADE
|
00045
|
BARB0NANDRE
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241405218
|
|
VILAS YUVRAJ TAWADE
|
BANK OF BARODA(606985)
|
|
15
|
PACHORA
|
MH-08-008-054-001/817
(NANDRA)
|
1808008000NRG24180320240402999
|
19/03/2024
|
SAMADHAN ATMARAM PATIL
|
1808008WL054063
|
SAMADHAN ATMARAM PATIL
|
00045
|
BARB0NANDRE
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241405213
|
|
SAMADHAN ATMARAM PAT
|
BANK OF BARODA(606985)
|
|
16
|
PACHORA
|
MH-08-008-054-001/855
(NANDRA)
|
1808008000NRG24180320240403767
|
19/03/2024
|
KIRAN RAKESH SALVE
|
1808008WL054141
|
KIRAN RAKESH SALVE
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405228
|
|
KIRAN RAKESH SALVE
|
BANK OF BARODA(606985)
|
|
17
|
PACHORA
|
MH-08-008-054-001/855
(NANDRA)
|
1808008000NRG24180320240403766
|
19/03/2024
|
RAKESH ANGULIMALA SALVE
|
1808008WL054141
|
RAKESH ANGULIMALA SALVE
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405230
|
|
RAKESH ANGOLIMALA SALVE
|
UCO BANK(607066)
|
|
18
|
PACHORA
|
MH-08-008-054-001/947
(NANDRA)
|
1808008000NRG24180320240403787
|
19/03/2024
|
SARLA NARAYAN BHIL
|
1808008WL054143
|
SARLA NARAYAN BHIL
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405212
|
|
MISS SARLA NARAYAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24191
|
24191
|
|
|
|
|
|
|
|
|
19
|
PACHORA
|
MH-08-008-019-001/240
(DAMBHURNI)
|
1808008001NRG24180320240403850
|
19/03/2024
|
TRUPTI PRABHU PARDESHI
|
1808008WL054150
|
TRUPTI PRABHU PARDESHI
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405233
|
|
TRUPTI PRABHU PARDES
|
BANK OF BARODA(606985)
|
|
20
|
PACHORA
|
MH-08-008-099-001/53
(WADI)
|
1808008000NRG24150320240399043
|
19/03/2024
|
SHOBHABAI NIMBA PATIL
|
1808008WL053571
|
SHOBHABAI NIMBA PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405232
|
|
SHOBHABAI NIMBA PATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
21
|
PACHORA
|
MH-08-008-029-001/218
(HANUMANWADI)
|
1808008000NRG24180320240403773
|
19/03/2024
|
JETAB PELAD RATHOD
|
1808008WL054142
|
JETAB PELAD RATHOD
|
00051
|
MAHB0000309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241405276
|
|
Mr. JETAB PELAD RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PACHORA
|
MH-08-008-029-001/27
(HANUMANWADI)
|
1808008000NRG24180320240403775
|
19/03/2024
|
DARBAR RAMDAS RATHOD
|
1808008WL054142
|
DARBAR RAMDAS RATHOD
|
00051
|
MAHB0000309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241405227
|
|
MR DARBAR RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
PACHORA
|
MH-08-008-029-001/42
(HANUMANWADI)
|
1808008000NRG24180320240403780
|
19/03/2024
|
SITARAM NARSING CHAVAN
|
1808008WL054142
|
SITARAM NARSING CHAVAN
|
00051
|
MAHB0000309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241405279
|
|
SHITARAM NARSING CHAVHAN
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
24
|
PACHORA
|
MH-08-008-029-001/43
(HANUMANWADI)
|
1808008000NRG24180320240403781
|
19/03/2024
|
DEVIDAS RAMSING RATHOD
|
1808008WL054142
|
DEVIDAS RAMSING RATHOD
|
00051
|
MAHB0000309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241405252
|
|
DEVIDAS RAMASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PACHORA
|
MH-08-008-029-001/86
(HANUMANWADI)
|
1808008000NRG24180320240403786
|
19/03/2024
|
MANOJ RANJU RATHOD
|
1808008WL054142
|
MANOJ RANJU RATHOD
|
00051
|
MAHB0000309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241405330
|
|
Mr. Manoj Ranju Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PACHORA
|
MH-08-008-031-001/1104
(JARGAON)
|
1808008000NRG24150320240399016
|
19/03/2024
|
RAJU DAGDU MOCHI
|
1808008WL053563
|
RAJU DAGDU MOCHI
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405292
|
|
Mr. RAJU DAGDU MOCHI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PACHORA
|
MH-08-008-073-001/277
(SAROLA KH.)
|
1808008000NRG24180320240402616
|
19/03/2024
|
DILIP DHONDU SONWANE
|
1808008WL054023
|
DILIP DHONDU SONWANE
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405329
|
|
Mr. DILIP DHONDIRAM SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PACHORA
|
MH-08-008-099-001/369
(WADI)
|
1808008000NRG24150320240399039
|
19/03/2024
|
YOGESH VIJAY PATIL
|
1808008WL053571
|
YOGESH VIJAY PATIL
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405274
|
|
MR YOGESH VIJAY PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
29
|
PACHORA
|
MH-08-008-019-001/420
(DAMBHURNI)
|
1808008001NRG24180320240403851
|
19/03/2024
|
NIRMALABAI SHIVSING PARDESHI
|
1808008WL054150
|
NIRMALABAI SHIVSING PARDESHI
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405328
|
|
Miss. NIRMALABAI SHIVSING PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PACHORA
|
MH-08-008-075-002/260
(SARWE KH. PRA LO)
|
1808008000NRG24150320240399032
|
19/03/2024
|
SHANKAR KESHAV SURVADE
|
1808008WL053569
|
SHANKAR KESHAV SURVADE
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405257
|
|
Mr. Shankar Keshav Surwade
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PACHORA
|
MH-08-008-075-002/78
(SARWE KH. PRA LO)
|
1808008000NRG24150320240399033
|
19/03/2024
|
SHAILA MANIK THATE
|
1808008WL053569
|
SHAILA MANIK THATE
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405256
|
|
Mrs. SHAILA MANIK THATE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PACHORA
|
MH-08-008-092-001/159
(VANEGAON)
|
1808008000NRG24150320240399035
|
19/03/2024
|
SANTOSH BHIMRAO PATIL
|
1808008WL053570
|
SANTOSH BHIMRAO PATIL
|
00051
|
MAHB0001022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405235
|
|
Mr. SANTOSH BHIMRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PACHORA
|
MH-08-008-092-001/171
(VANEGAON)
|
1808008000NRG24150320240399036
|
19/03/2024
|
VARSHA SUDHIR PATIL
|
1808008WL053570
|
VARSHA SUDHIR PATIL
|
00051
|
MAHB0001022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405251
|
|
Mrs. VARSHA SUDHIR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
34
|
PACHORA
|
MH-08-008-001-001/100
(AAKHATWADE)
|
1808008001NRG24180320240403823
|
19/03/2024
|
PANDURANG NARAYAN PARDESHI
|
1808008WL054147
|
PANDURANG NARAYAN PARDESHI
|
00089
|
CBIN0281677
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241405317
|
|
PANDURANG NARAYAN PARDESHI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
35
|
PACHORA
|
MH-08-008-001-001/124
(AAKHATWADE)
|
1808008001NRG24180320240403824
|
19/03/2024
|
RAMESH AANA GADHARI
|
1808008WL054147
|
RAMESH AANA GADHARI
|
00089
|
CBIN0281677
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241405237
|
|
Mr. RAMESH ANA GADHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PACHORA
|
MH-08-008-001-001/156
(AAKHATWADE)
|
1808008001NRG24180320240403825
|
19/03/2024
|
KOMALSING SATTARSING RAJPUT
|
1808008WL054147
|
KOMALSING SATTARSING RAJPUT
|
00089
|
CBIN0281677
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241405300
|
|
Mr. KOMALSING SATTARSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PACHORA
|
MH-08-008-001-001/178-A
(AAKHATWADE)
|
1808008001NRG24180320240403826
|
19/03/2024
|
DARBAR RAGHUNATH RAJPUT
|
1808008WL054147
|
DARBAR RAGHUNATH RAJPUT
|
00089
|
CBIN0281677
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241405327
|
|
Mr. Darabar Raghunath Rajaput
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PACHORA
|
MH-08-008-001-001/237
(AAKHATWADE)
|
1808008001NRG24180320240403827
|
19/03/2024
|
SUNANDABAI KISAN RAJPUT
|
1808008WL054147
|
SUNANDABAI KISAN RAJPUT
|
00089
|
CBIN0281677
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241405323
|
|
SUNANDABAI KISAN RAJPUT
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
39
|
PACHORA
|
MH-08-008-001-001/249
(AAKHATWADE)
|
1808008001NRG24180320240403828
|
19/03/2024
|
MANOJ ASHOK CHAUDHARI
|
1808008WL054147
|
MANOJ ASHOK CHAUDHARI
|
00089
|
CBIN0281677
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241405322
|
|
Mr. MANOJ ASHOK CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PACHORA
|
MH-08-008-001-001/361
(AAKHATWADE)
|
1808008001NRG24180320240403829
|
19/03/2024
|
RANJITSING GOVINDSING PARDESHI
|
1808008WL054147
|
RANJITSING GOVINDSING PARDESHI
|
00089
|
CBIN0281677
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241405268
|
|
RANJITSING GOVINDSING PARDESHI
|
IDBI BANK(607095)
|
|
41
|
PACHORA
|
MH-08-008-001-001/361
(AAKHATWADE)
|
1808008001NRG24180320240403830
|
19/03/2024
|
SHILABAI RANJITSING PARDESHI
|
1808008WL054147
|
SHILABAI RANJITSING PARDESHI
|
00089
|
CBIN0281677
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241405270
|
|
Mrs. SHILABAI RANJIT PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PACHORA
|
MH-08-008-001-001/362
(AAKHATWADE)
|
1808008001NRG24180320240403831
|
19/03/2024
|
RENU MADANSING PARDESHI
|
1808008WL054147
|
RENU MADANSING PARDESHI
|
00089
|
CBIN0281677
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241405269
|
|
Mr. RENU MADANSING PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PACHORA
|
MH-08-008-001-001/365
(AAKHATWADE)
|
1808008001NRG24180320240403832
|
19/03/2024
|
PREMKOR JITENDRASING RAJPUT
|
1808008WL054147
|
PREMKOR JITENDRASING RAJPUT
|
00089
|
CBIN0281677
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241405295
|
|
Mrs. PREMKOR JITENDRA RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PACHORA
|
MH-08-008-001-001/385
(AAKHATWADE)
|
1808008001NRG24180320240403833
|
19/03/2024
|
DARBAR DONGARSING RAJPUT
|
1808008WL054147
|
DARBAR DONGARSING RAJPUT
|
00089
|
CBIN0281677
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241405267
|
|
Mr. DARBARSING DONGARSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PACHORA
|
MH-08-008-001-001/385
(AAKHATWADE)
|
1808008001NRG24180320240403834
|
19/03/2024
|
KALPNABAI DARBARSING RAJPUT
|
1808008WL054147
|
KALPNABAI DARBARSING RAJPUT
|
00089
|
CBIN0281677
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241405321
|
|
KALPANA DARBARSING RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PACHORA
|
MH-08-008-001-001/450
(AAKHATWADE)
|
1808008001NRG24180320240403836
|
19/03/2024
|
Usha Narendrasing Rajput
|
1808008WL054147
|
Usha Narendrasing Rajput
|
00089
|
CBIN0281677
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241405287
|
|
Mrs. USHA NARENDRASING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PACHORA
|
MH-08-008-001-001/597
(AAKHATWADE)
|
1808008001NRG24180320240403837
|
19/03/2024
|
MANISHA JITENDRA RAJPUT
|
1808008WL054147
|
MANISHA JITENDRA RAJPUT
|
00089
|
CBIN0281677
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241405301
|
|
Mrs. Manisha Jitendra Rajput
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PACHORA
|
MH-08-008-001-001/602
(AAKHATWADE)
|
1808008001NRG24180320240403839
|
19/03/2024
|
MANOJ MANSING PARDESHI
|
1808008WL054147
|
MANOJ MANSING PARDESHI
|
00089
|
CBIN0281677
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241405302
|
|
Mr. MANOJ MANSING PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PACHORA
|
MH-08-008-001-001/602
(AAKHATWADE)
|
1808008001NRG24180320240403840
|
19/03/2024
|
REKHABAI MANOJ PARDESHI
|
1808008WL054147
|
REKHABAI MANOJ PARDESHI
|
00089
|
CBIN0281677
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241405303
|
|
Miss. REKHABAI MANOJ PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PACHORA
|
MH-08-008-030-002/6
(HOL)
|
1808008000NRG24180320240403763
|
19/03/2024
|
RANJANABAI DILIP PATIL
|
1808008WL054139
|
RANJANABAI DILIP PATIL
|
00089
|
CBIN0281677
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241405248
|
|
Mrs. RANJABAI DILIP PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PACHORA
|
MH-08-008-036-001/103
(KHAJOLA)
|
1808008001NRG24180320240403845
|
19/03/2024
|
IRBHAN ZUBA AHIRE
|
1808008WL054149
|
IRBHAN ZUBA AHIRE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405309
|
|
Mr. IRBHAN JHUBA AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PACHORA
|
MH-08-008-036-001/25
(KHAJOLA)
|
1808008001NRG24180320240403842
|
19/03/2024
|
SANGITABAI SANJAY PATIL
|
1808008WL054148
|
SANGITABAI SANJAY PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405249
|
|
Mrs. SANGITABAI SANJAY PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PACHORA
|
MH-08-008-036-001/25
(KHAJOLA)
|
1808008001NRG24180320240403841
|
19/03/2024
|
SANJAY BHAVRAO PATIL
|
1808008WL054148
|
SANJAY BHAVRAO PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405225
|
|
Mr. SANJAY BHAVRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PACHORA
|
MH-08-008-036-001/48
(KHAJOLA)
|
1808008001NRG24180320240403843
|
19/03/2024
|
ASHOK SUKDEV BHALERAO
|
1808008WL054148
|
ASHOK SUKDEV BHALERAO
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405318
|
|
ASHOK SUKDEO BHALERA
|
BANK OF BARODA(606985)
|
|
55
|
PACHORA
|
MH-08-008-036-001/48
(KHAJOLA)
|
1808008001NRG24180320240403844
|
19/03/2024
|
RAJENDRA SUKDEV BHALERAO
|
1808008WL054148
|
RAJENDRA SUKDEV BHALERAO
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405265
|
|
Mr. RAJENDRA SUKDEV BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
PACHORA
|
MH-08-008-036-001/737
(KHAJOLA)
|
1808008001NRG24180320240403847
|
19/03/2024
|
KAVITA UTTAM AHIRE
|
1808008WL054149
|
KAVITA UTTAM AHIRE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405310
|
|
Mrs. KAVITA UTTAM AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PACHORA
|
MH-08-008-063-001/2
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24150320240399029
|
19/03/2024
|
SUNITA DASHRATH SONWANE
|
1808008WL053568
|
SUNITA DASHRATH SONWANE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405298
|
|
Mrs. SUNITA DASHRATH SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PACHORA
|
MH-08-008-063-001/282
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24150320240399026
|
19/03/2024
|
SURENDRA GAJANAN SONAR
|
1808008WL053567
|
SURENDRA GAJANAN SONAR
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405239
|
|
Mr. Surendra Gajanan Sonar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
PACHORA
|
MH-08-008-063-001/941
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24150320240399031
|
19/03/2024
|
NIMBA BHAGWAN SONWANE
|
1808008WL053568
|
NIMBA BHAGWAN SONWANE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405297
|
|
Mr. NIMBA BHAGAWAN SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
60
|
PACHORA
|
MH-08-008-019-001/240
(DAMBHURNI)
|
1808008001NRG24180320240403849
|
19/03/2024
|
Prabhu Shivsing Pardeshi
|
1808008WL054150
|
Prabhu Shivsing Pardeshi
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405326
|
|
Mr. PRABHU SHIVSING PRDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PACHORA
|
MH-08-008-019-001/240
(DAMBHURNI)
|
1808008001NRG24180320240403848
|
19/03/2024
|
Shivlal Devchand Pardeshi
|
1808008WL054150
|
Shivlal Devchand Pardeshi
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405325
|
|
Mr. SHIVSING DEVCHAND PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PACHORA
|
MH-08-008-061-001/225
(PIMPALGAON HARE)
|
1808008000NRG24150320240399023
|
19/03/2024
|
ASHABAI ARUN SAWLE
|
1808008WL053566
|
ASHABAI ARUN SAWLE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405312
|
|
ASHABAI ARUN SAVLE
|
HDFC BANK LTD(607152)
|
|
63
|
PACHORA
|
MH-08-008-061-001/225
(PIMPALGAON HARE)
|
1808008000NRG24150320240399024
|
19/03/2024
|
PRASHANT ARUN SAWLE
|
1808008WL053566
|
PRASHANT ARUN SAWLE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405313
|
|
PRASHANT ARUN SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
64
|
PACHORA
|
MH-08-008-044-001/1332
(LOHARA)
|
1808008000NRG24180320240402583
|
19/03/2024
|
BHIMRAO HARCHAND CHAUDHARI
|
1808008WL054019
|
BHIMRAO HARCHAND CHAUDHARI
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405294
|
|
Mr. BHIMRAO HARCHAND CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PACHORA
|
MH-08-008-044-001/343-A
(LOHARA)
|
1808008000NRG24180320240402585
|
19/03/2024
|
DIPAK VASUDEV GONDHALE
|
1808008WL054019
|
DIPAK VASUDEV GONDHALE
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405289
|
|
Mr. DIPAK VASUDEO GONDHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PACHORA
|
MH-08-008-044-001/343-A
(LOHARA)
|
1808008000NRG24180320240402584
|
19/03/2024
|
VASUDEV GAJMAL GONDHALE
|
1808008WL054019
|
VASUDEV GAJMAL GONDHALE
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405278
|
|
Mr. VASUDEV GAJMAL GONDHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PACHORA
|
MH-08-008-044-001/484
(LOHARA)
|
1808008000NRG24180320240402579
|
19/03/2024
|
ARUNA SUNIL SONWANE
|
1808008WL054018
|
ARUNA SUNIL SONWANE
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405245
|
|
Mrs. ARUNA SUNIL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PACHORA
|
MH-08-008-044-001/484
(LOHARA)
|
1808008000NRG24180320240402578
|
19/03/2024
|
SUNIL BHAGWAT SONWANE
|
1808008WL054018
|
SUNIL BHAGWAT SONWANE
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405255
|
|
Mr. SUNIL BHAGVAT SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PACHORA
|
MH-08-008-044-001/525
(LOHARA)
|
1808008000NRG24180320240402573
|
19/03/2024
|
LAXMAN TRYAMBAK BAVISKAR
|
1808008WL054017
|
LAXMAN TRYAMBAK BAVISKAR
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405244
|
|
Mr. LAXMAN TRYAMBAK BAVISKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PACHORA
|
MH-08-008-044-001/554
(LOHARA)
|
1808008000NRG24180320240402587
|
19/03/2024
|
SANTOSH PRALHAD PATIL
|
1808008WL054019
|
SANTOSH PRALHAD PATIL
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405243
|
|
MR SANTOSH PRAHLAD PATIL
|
STATE BANK OF INDIA(508548)
|
|
71
|
PACHORA
|
MH-08-008-044-001/559
(LOHARA)
|
1808008000NRG24180320240402574
|
19/03/2024
|
JAYENDRA PANDURANG SURYAVANSHI
|
1808008WL054017
|
JAYENDRA PANDURANG SURYAVANSHI
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405222
|
|
Mr. JAIENDRA PANDURANG SURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PACHORA
|
MH-08-008-044-001/595
(LOHARA)
|
1808008000NRG24180320240402588
|
19/03/2024
|
SAMADHAN PANDURANG SURYAVANSHI
|
1808008WL054019
|
SAMADHAN PANDURANG SURYAVANSHI
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405263
|
|
Mr. SAMADHAN PANDURANG SURYAVAMSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PACHORA
|
MH-08-008-044-001/595
(LOHARA)
|
1808008000NRG24180320240402589
|
19/03/2024
|
SHARADA SAMADHAN SURYAVANSHI
|
1808008WL054019
|
SHARADA SAMADHAN SURYAVANSHI
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405264
|
|
Mrs. SHARADA SAMADHAN SURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PACHORA
|
MH-08-008-044-001/606
(LOHARA)
|
1808008000NRG24180320240402590
|
19/03/2024
|
VIJAY PRALHAD PATIL
|
1808008WL054019
|
VIJAY PRALHAD PATIL
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405316
|
|
Mr. VIJAY PRALHAD PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PACHORA
|
MH-08-008-044-001/738
(LOHARA)
|
1808008000NRG24180320240402575
|
19/03/2024
|
SANTOSH SHRIPAT JADHAV
|
1808008WL054017
|
SANTOSH SHRIPAT JADHAV
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405242
|
|
Mr. SANTOSH SHRIPAT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PACHORA
|
MH-08-008-044-001/740
(LOHARA)
|
1808008000NRG24180320240402576
|
19/03/2024
|
SAMADHAN VITTHAL NATH
|
1808008WL054017
|
SAMADHAN VITTHAL NATH
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405224
|
|
Mr. SAMADHAN VITHAL NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PACHORA
|
MH-08-008-044-001/752
(LOHARA)
|
1808008000NRG24180320240402592
|
19/03/2024
|
REKHA SUNIL PATIL
|
1808008WL054019
|
REKHA SUNIL PATIL
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405220
|
|
Mrs. REKHA SUNIL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PACHORA
|
MH-08-008-044-001/752
(LOHARA)
|
1808008000NRG24180320240402591
|
19/03/2024
|
SUNIL BHAURAO PATIL
|
1808008WL054019
|
SUNIL BHAURAO PATIL
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405221
|
|
Mrs. SUNIL BHAURAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PACHORA
|
MH-08-008-044-001/753
(LOHARA)
|
1808008000NRG24180320240402581
|
19/03/2024
|
KALPNABAI RAVINDRA SHIMPI
|
1808008WL054018
|
KALPNABAI RAVINDRA SHIMPI
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405275
|
|
Mrs. KALPANABAI RAVINDRA SHIMPI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PACHORA
|
MH-08-008-044-001/753
(LOHARA)
|
1808008000NRG24180320240402580
|
19/03/2024
|
RAVINDRA TRYAMBAK SHIMPI
|
1808008WL054018
|
RAVINDRA TRYAMBAK SHIMPI
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405241
|
|
Mr. RAVINDRA TRYAMBAK SHIMPI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PACHORA
|
MH-08-008-044-001/765
(LOHARA)
|
1808008000NRG24180320240402582
|
19/03/2024
|
MANGLABAI BHANUDAS SONWANE
|
1808008WL054018
|
MANGLABAI BHANUDAS SONWANE
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405296
|
|
Mrs. Mangalbai Bhanudas Sonavane
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PACHORA
|
MH-08-008-044-001/780
(LOHARA)
|
1808008000NRG24180320240402577
|
19/03/2024
|
SANJAY BHAURAI BAVISKAR
|
1808008WL054017
|
SANJAY BHAURAI BAVISKAR
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405223
|
|
Mr. SANJAY BHAURAO BAVISKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
83
|
PACHORA
|
MH-08-008-099-001/53
(WADI)
|
1808008000NRG24150320240399041
|
19/03/2024
|
NIMBA NATHU PATIL
|
1808008WL053571
|
NIMBA NATHU PATIL
|
00089
|
CBIN0282347
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405238
|
|
MR NIMBA NATTHU PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
PACHORA
|
MH-08-008-027-001/279
(GORADKHEDA BRUD)
|
1808008000NRG24150320240399012
|
19/03/2024
|
YOGESH RAMESH PATIL
|
1808008WL053562
|
YOGESH RAMESH PATIL
|
00152
|
HDFC0002136
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405305
|
|
MR YOGESH RAMESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
85
|
PACHORA
|
MH-08-008-051-001/162
(NACHANKHEDA)
|
1808008001NRG24180320240403874
|
19/03/2024
|
RAMDAS LAXMAN NIKUMBH
|
1808008WL054153
|
RAMDAS LAXMAN NIKUMBH
|
00165
|
IBKL0000642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405290
|
|
MR RAMDAS LAXMAN NIKUMBH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PACHORA
|
MH-08-008-073-001/271
(SAROLA KH.)
|
1808008000NRG24180320240402615
|
19/03/2024
|
PRATIBHA RAMDAS MORE
|
1808008WL054023
|
PRATIBHA RAMDAS MORE
|
00165
|
IBKL0000642
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405207
|
|
PRATIBHA RAMDAS MORE
|
IDBI BANK(607095)
|
|
87
|
PACHORA
|
MH-08-008-073-001/82
(SAROLA KH.)
|
1808008000NRG24180320240402617
|
19/03/2024
|
DEVKABAI SUBHASH BHIL
|
1808008WL054023
|
DEVKABAI SUBHASH BHIL
|
00165
|
IBKL0000642
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405208
|
|
MISS DEVAKABAI SUBHASH BHILL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
88
|
PACHORA
|
MH-08-008-001-001/601
(AAKHATWADE)
|
1808008001NRG24180320240403838
|
19/03/2024
|
ASHISH NARAYANSING RAJPUT
|
1808008WL054147
|
ASHISH NARAYANSING RAJPUT
|
00415
|
SBIN0000441
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241405258
|
|
MR RAJPUT ASHISH NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
PACHORA
|
MH-08-008-027-001/10
(GORADKHEDA BRUD)
|
1808008000NRG24150320240399011
|
19/03/2024
|
GAYATRI GOVINDA PATIL
|
1808008WL053562
|
GAYATRI GOVINDA PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405280
|
|
MISS GAYATRI GOVINDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
90
|
PACHORA
|
MH-08-008-029-001/37
(HANUMANWADI)
|
1808008000NRG24180320240403779
|
19/03/2024
|
DEVIDAS BHAVSING RATHOD
|
1808008WL054142
|
DEVIDAS BHAVSING RATHOD
|
00415
|
SBIN0000441
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241405299
|
|
MR DEVIDAS BHIVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
PACHORA
|
MH-08-008-031-001/1098
(JARGAON)
|
1808008000NRG24150320240399014
|
19/03/2024
|
KAMALBAI RAMCHANDRA MOCHI
|
1808008WL053563
|
KAMALBAI RAMCHANDRA MOCHI
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405246
|
|
MRS KAMALBAI RAMLAL MOCHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PACHORA
|
MH-08-008-031-001/1098
(JARGAON)
|
1808008000NRG24150320240399015
|
19/03/2024
|
SURESH RAMLAL MOCHI
|
1808008WL053563
|
SURESH RAMLAL MOCHI
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405247
|
|
MR SURESH RAMLAL MOCHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PACHORA
|
MH-08-008-037-001/102
(KHEDGAON (N))
|
1808008000NRG24150320240399017
|
19/03/2024
|
DHANRAJ SONU JAGTAP
|
1808008WL053564
|
DHANRAJ SONU JAGTAP
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405271
|
|
MR DHANRAJ SONU JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
94
|
PACHORA
|
MH-08-008-037-001/32
(KHEDGAON (N))
|
1808008000NRG24150320240399020
|
19/03/2024
|
NISAR RAJJAK MANYAR
|
1808008WL053565
|
NISAR RAJJAK MANYAR
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405304
|
|
MR NISAR RAJJAK MANYAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PACHORA
|
MH-08-008-037-001/325
(KHEDGAON (N))
|
1808008000NRG24150320240399021
|
19/03/2024
|
KALPNABAI RAMKRUSHAN KOLI
|
1808008WL053565
|
KALPNABAI RAMKRUSHAN KOLI
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405259
|
|
MR KALPANA RAMKRISHNA KOLI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PACHORA
|
MH-08-008-037-001/867
(KHEDGAON (N))
|
1808008000NRG24150320240399019
|
19/03/2024
|
ASHOK PANDIT PATIL
|
1808008WL053564
|
ASHOK PANDIT PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405261
|
|
MR ASHOK PANDIT PATIL
|
STATE BANK OF INDIA(508548)
|
|
97
|
PACHORA
|
MH-08-008-037-001/884
(KHEDGAON (N))
|
1808008000NRG24150320240399022
|
19/03/2024
|
MEHMUD RAJJAQ MANIYAR
|
1808008WL053565
|
MEHMUD RAJJAQ MANIYAR
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405260
|
|
MR MEHAMUD RAJJAQ MANIYAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PACHORA
|
MH-08-008-046-001/544
(LOHTAR)
|
1808008000NRG24180320240402609
|
19/03/2024
|
CHITRABAI DIGAMBAR GOSAVI
|
1808008WL054022
|
CHITRABAI DIGAMBAR GOSAVI
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405315
|
|
DIGAMBAR KHUSHALGIR
|
BANK OF BARODA(606985)
|
|
99
|
PACHORA
|
MH-08-008-046-001/544
(LOHTAR)
|
1808008000NRG24180320240402608
|
19/03/2024
|
DIGAMBAR KHUSHALGIR GOSAVI
|
1808008WL054022
|
DIGAMBAR KHUSHALGIR GOSAVI
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405314
|
|
DIGAMBAR KHUSHALGIR
|
BANK OF BARODA(606985)
|
|
100
|
PACHORA
|
MH-08-008-046-001/694
(LOHTAR)
|
1808008000NRG24180320240402611
|
19/03/2024
|
ANITA DNYANESHWAR PATIL
|
1808008WL054022
|
ANITA DNYANESHWAR PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405319
|
|
MRS ANITA DNYANESHWAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
101
|
PACHORA
|
MH-08-008-046-001/694
(LOHTAR)
|
1808008000NRG24180320240402610
|
19/03/2024
|
DNYANESHWAR BALIRAM PATIL
|
1808008WL054022
|
DNYANESHWAR BALIRAM PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405266
|
|
MR DNYANESHWAR BALIRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
102
|
PACHORA
|
MH-08-008-046-001/70
(LOHTAR)
|
1808008000NRG24180320240402612
|
19/03/2024
|
ASHOK BAPU KOLI
|
1808008WL054022
|
ASHOK BAPU KOLI
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405324
|
|
Ashok Bapu Koli
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PACHORA
|
MH-08-008-046-001/926
(LOHTAR)
|
1808008000NRG24180320240402613
|
19/03/2024
|
NARENDRA MADHUKAR CHAUDHARI
|
1808008WL054022
|
NARENDRA MADHUKAR CHAUDHARI
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405320
|
|
NARESH MADHUKAR PATI
|
BANK OF BARODA(606985)
|
|
104
|
PACHORA
|
MH-08-008-051-001/172
(NACHANKHEDA)
|
1808008001NRG24180320240403876
|
19/03/2024
|
RAYSING MANSING PATIL
|
1808008WL054153
|
RAYSING MANSING PATIL
|
00415
|
SBIN0000441
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241405293
|
|
RAYSING MANSING PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
105
|
PACHORA
|
MH-08-008-073-001/108
(SAROLA KH.)
|
1808008000NRG24180320240402614
|
19/03/2024
|
INDUBAI BHIKA BHIL
|
1808008WL054023
|
INDUBAI BHIKA BHIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405236
|
|
MRS INDUBAI BHIKA BHIL
|
STATE BANK OF INDIA(508548)
|
|
106
|
PACHORA
|
MH-08-008-099-001/369
(WADI)
|
1808008000NRG24150320240399038
|
19/03/2024
|
VIJAY PRALHAD PATIL
|
1808008WL053571
|
VIJAY PRALHAD PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405240
|
|
VIJAY PRALHAD PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
107
|
PACHORA
|
MH-08-008-029-001/104
(HANUMANWADI)
|
1808008000NRG24180320240403768
|
19/03/2024
|
ANIL JORSING RATHOD
|
1808008WL054142
|
ANIL JORSING RATHOD
|
00415
|
SBIN0017522
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241405308
|
|
ANIL JORSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PACHORA
|
MH-08-008-029-001/111
(HANUMANWADI)
|
1808008000NRG24180320240403770
|
19/03/2024
|
Vijaysing Purndas Pawar
|
1808008WL054142
|
Vijaysing Purndas Pawar
|
00415
|
SBIN0017522
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241405307
|
|
MR VIJAYSING PURA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PACHORA
|
MH-08-008-029-001/188
(HANUMANWADI)
|
1808008000NRG24180320240403771
|
19/03/2024
|
DARBAR MANSING CHAVHAN
|
1808008WL054142
|
DARBAR MANSING CHAVHAN
|
00415
|
SBIN0017522
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241405284
|
|
MR DARBAR MANSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
PACHORA
|
MH-08-008-029-001/217
(HANUMANWADI)
|
1808008000NRG24180320240403772
|
19/03/2024
|
RAMLAL PELAD RATHOD
|
1808008WL054142
|
RAMLAL PELAD RATHOD
|
00415
|
SBIN0017522
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241405286
|
|
MR RAMLAL PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
PACHORA
|
MH-08-008-029-001/248
(HANUMANWADI)
|
1808008000NRG24180320240403774
|
19/03/2024
|
SHIVDAS PELAD RATHOD
|
1808008WL054142
|
SHIVDAS PELAD RATHOD
|
00415
|
SBIN0017522
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241405283
|
|
MR SHIVDAS PELAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
PACHORA
|
MH-08-008-029-001/277
(HANUMANWADI)
|
1808008000NRG24180320240403776
|
19/03/2024
|
ATMARAM HARI RATHOD
|
1808008WL054142
|
ATMARAM HARI RATHOD
|
00415
|
SBIN0017522
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241405254
|
|
ATMARAM HARI RATHOD
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
113
|
PACHORA
|
MH-08-008-029-001/36
(HANUMANWADI)
|
1808008000NRG24180320240403778
|
19/03/2024
|
SURESH SHRIRAM RATHOD
|
1808008WL054142
|
SURESH SHRIRAM RATHOD
|
00415
|
SBIN0017522
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241405291
|
|
MR SURESH SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
114
|
PACHORA
|
MH-08-008-029-001/65
(HANUMANWADI)
|
1808008000NRG24180320240403783
|
19/03/2024
|
VIJAYSING KANHIRAM RATHOD
|
1808008WL054142
|
VIJAYSING KANHIRAM RATHOD
|
00415
|
SBIN0017522
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241405285
|
|
VIJAY KANHIRAM RATHOD
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
115
|
PACHORA
|
MH-08-008-001-001/450
(AAKHATWADE)
|
1808008001NRG24180320240403835
|
19/03/2024
|
Narendra Mangalsing Rajput
|
1808008WL054147
|
Narendra Mangalsing Rajput
|
00415
|
SBIN0018699
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241405288
|
|
Mr. NARENDRA MANGALSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
116
|
PACHORA
|
MH-08-008-027-001/279
(GORADKHEDA BRUD)
|
1808008000NRG24150320240399013
|
19/03/2024
|
KALPESH RAMESH PATIL
|
1808008WL053562
|
KALPESH RAMESH PATIL
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405306
|
|
Mr. KALPESH RAMESH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
PACHORA
|
MH-08-008-036-001/737
(KHAJOLA)
|
1808008001NRG24180320240403846
|
19/03/2024
|
UTTAM IRBHAN AHIRE
|
1808008WL054149
|
UTTAM IRBHAN AHIRE
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405311
|
|
Mr. UTTAM IRBHAN AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PACHORA
|
MH-08-008-051-001/162
(NACHANKHEDA)
|
1808008001NRG24180320240403875
|
19/03/2024
|
MANGLA RAMDAS NIKUMBH
|
1808008WL054153
|
MANGLA RAMDAS NIKUMBH
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405344
|
|
Mrs. Mangla Ramdas Nikumbh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
PACHORA
|
MH-08-008-056-001/129
(NIMBHORI BRUD)
|
1808008000NRG24150320240399757
|
19/03/2024
|
VISHNU SUBHASH PATIL
|
1808008WL053680
|
VISHNU SUBHASH PATIL
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405337
|
|
MR VISHNU SUBHASH NALAVADE
|
STATE BANK OF INDIA(508548)
|
|
120
|
PACHORA
|
MH-08-008-056-001/142
(NIMBHORI BRUD)
|
1808008000NRG24150320240399758
|
19/03/2024
|
SANGITA RAMKRUSHNA RAUTRAY
|
1808008WL053680
|
SANGITA RAMKRUSHNA RAUTRAY
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405339
|
|
MISS SANGITA RAMKRUSHNA RAUTRAY
|
STATE BANK OF INDIA(508548)
|
|
121
|
PACHORA
|
MH-08-008-056-001/17
(NIMBHORI BRUD)
|
1808008000NRG24150320240399759
|
19/03/2024
|
BAI SUKDEV RAUTRAY
|
1808008WL053680
|
BAI SUKDEV RAUTRAY
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405336
|
|
MRS RANJANABAI BAPU RAUTRAY
|
STATE BANK OF INDIA(508548)
|
|
122
|
PACHORA
|
MH-08-008-056-001/176
(NIMBHORI BRUD)
|
1808008000NRG24150320240399760
|
19/03/2024
|
SUREKHA BALKRUSHNA DHUMAL
|
1808008WL053680
|
SUREKHA BALKRUSHNA DHUMAL
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405333
|
|
MISS SUREKHABAI BLAKRUSHNA DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
PACHORA
|
MH-08-008-056-001/193
(NIMBHORI BRUD)
|
1808008000NRG24150320240399764
|
19/03/2024
|
KALPNA GOVINDA HAVLE
|
1808008WL053680
|
KALPNA GOVINDA HAVLE
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405334
|
|
KALPANA GOVIND HAVLE
|
BANK OF BARODA(606985)
|
|
124
|
PACHORA
|
MH-08-008-056-001/29
(NIMBHORI BRUD)
|
1808008000NRG24150320240399767
|
19/03/2024
|
RAHUL ULHAS DHUMAL
|
1808008WL053680
|
RAHUL ULHAS DHUMAL
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405335
|
|
Mr. Rahul Ulhas Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
PACHORA
|
MH-08-008-056-001/61
(NIMBHORI BRUD)
|
1808008000NRG24150320240399771
|
19/03/2024
|
SHOBHABAI CHHAGAN DHUMAL
|
1808008WL053680
|
SHOBHABAI CHHAGAN DHUMAL
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405277
|
|
Mrs. Shobhabai Chhagan Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
PACHORA
|
MH-08-008-056-001/62
(NIMBHORI BRUD)
|
1808008000NRG24150320240399772
|
19/03/2024
|
BHAVLAL DNYANESHWAR DHUMAL
|
1808008WL053680
|
BHAVLAL DNYANESHWAR DHUMAL
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405272
|
|
Mr. BHAVLAL DNYANESHWAR DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
PACHORA
|
MH-08-008-063-001/351
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24150320240399028
|
19/03/2024
|
Nilima Vinod Patil
|
1808008WL053567
|
Nilima Vinod Patil
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405282
|
|
Ms. NILIMA VINOD PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
PACHORA
|
MH-08-008-063-001/351
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24150320240399027
|
19/03/2024
|
Vinod Babulal Patil
|
1808008WL053567
|
Vinod Babulal Patil
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405281
|
|
Mr. VINOD BABULAL PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
PACHORA
|
MH-08-008-092-001/124
(VANEGAON)
|
1808008000NRG24150320240399034
|
19/03/2024
|
Krushnrao Pitambar Patil
|
1808008WL053570
|
Krushnrao Pitambar Patil
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405273
|
|
Mr. KRISHNARAO PITAMBAR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
130
|
PACHORA
|
MH-08-008-063-001/294
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24150320240399030
|
19/03/2024
|
ANIL BHAGWAN SONWANE
|
1808008WL053568
|
ANIL BHAGWAN SONWANE
|
1143
|
MAHG0005514
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405343
|
|
Mr. Anil Bhagwan Sonavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
131
|
PACHORA
|
MH-08-008-013-001/301
(BHOKARI)
|
1808008000NRG24150320240399549
|
19/03/2024
|
SHAKIR ABDULA KAKAR
|
1808008WL053652
|
SHAKIR ABDULA KAKAR
|
424101
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405226
|
|
Mr. SHAKIR ABDULLA KAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
PACHORA
|
MH-08-008-013-001/301
(BHOKARI)
|
1808008000NRG24150320240399550
|
19/03/2024
|
SUMAYYABI SHAKIR KAKAR
|
1808008WL053652
|
SUMAYYABI SHAKIR KAKAR
|
424101
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405234
|
|
Mrs. SUMAYYA SHAKIR KAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
PACHORA
|
MH-08-008-029-001/11
(HANUMANWADI)
|
1808008000NRG24180320240403769
|
19/03/2024
|
RANJIT RAGHUNATH CHAVAN
|
1808008WL054142
|
RANJIT RAGHUNATH CHAVAN
|
424101
|
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241405262
|
|
MR RANJIT RAGHUNATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
PACHORA
|
MH-08-008-029-001/34
(HANUMANWADI)
|
1808008000NRG24180320240403777
|
19/03/2024
|
ISHWAR RAMJI CHAVAN
|
1808008WL054142
|
ISHWAR RAMJI CHAVAN
|
424101
|
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241405253
|
|
ISHWAR RAMJI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PACHORA
|
MH-08-008-029-001/55
(HANUMANWADI)
|
1808008000NRG24180320240403782
|
19/03/2024
|
SANJAY BALIRAM RATHOD
|
1808008WL054142
|
SANJAY BALIRAM RATHOD
|
424101
|
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241405346
|
|
MR SANJAY BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
136
|
PACHORA
|
MH-08-008-029-001/66
(HANUMANWADI)
|
1808008000NRG24180320240403784
|
19/03/2024
|
PRAKASH HIRALAL RATHOD
|
1808008WL054142
|
PRAKASH HIRALAL RATHOD
|
424101
|
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241405347
|
|
PRAKASH HIRALAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PACHORA
|
MH-08-008-029-001/69
(HANUMANWADI)
|
1808008000NRG24180320240403785
|
19/03/2024
|
RAMESH RAMDAS RATHOD
|
1808008WL054142
|
RAMESH RAMDAS RATHOD
|
424101
|
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241405340
|
|
MR RAMESH RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
138
|
PACHORA
|
MH-08-008-030-002/17
(HOL)
|
1808008000NRG24180320240403762
|
19/03/2024
|
JIBHAU BUDHA PATIL
|
1808008WL054139
|
JIBHAU BUDHA PATIL
|
424101
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241405338
|
|
Ms. JIBHAU BUDHA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PACHORA
|
MH-08-008-037-001/177
(KHEDGAON (N))
|
1808008000NRG24150320240399018
|
19/03/2024
|
SUNANDA DILIP PATIL
|
1808008WL053564
|
SUNANDA DILIP PATIL
|
424101
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405345
|
|
SUNANDABAI DILIP PAT
|
BANK OF BARODA(606985)
|
|
140
|
PACHORA
|
MH-08-008-056-001/62
(NIMBHORI BRUD)
|
1808008000NRG24150320240399773
|
19/03/2024
|
MANISHA BHAVLAL DHUMAL
|
1808008WL053680
|
MANISHA BHAVLAL DHUMAL
|
424101
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405250
|
|
Mrs. Manisha Bhavlal Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
PACHORA
|
MH-08-008-099-001/53
(WADI)
|
1808008000NRG24150320240399040
|
19/03/2024
|
BABULAL NIMBA PATIL
|
1808008WL053571
|
BABULAL NIMBA PATIL
|
424101
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241405331
|
|
MR BABULAL NIMBA PATIL
|
STATE BANK OF INDIA(508548)
|
|
142
|
PACHORA
|
MH-08-008-099-001/53
(WADI)
|
1808008000NRG24150320240399042
|
19/03/2024
|
SHRAWAN NIMBA PATIL
|
1808008WL053571
|
SHRAWAN NIMBA PATIL
|
424101
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241405332
|
|
SHRAVAN NIMBA PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215564
|
215564
|
|
|
|
|
|
|
|