|
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
|
SOEGAON
|
MH-15-004-030-001/1030
(BANOTI)
|
1815004000NRG24280720230416923
|
28/07/2023
|
ATUL LAXMAN JADHAV
|
1815004WL022608
|
ATUL LAXMAN JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061586
|
|
Mr. ATUL LAXMAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SOEGAON
|
MH-15-004-030-001/1070
(BANOTI)
|
1815004000NRG24280720230416924
|
28/07/2023
|
KIRAN WALMIK MORE
|
1815004WL022608
|
KIRAN WALMIK MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061585
|
|
Mr. Kiran Valmik More
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SOEGAON
|
MH-15-004-030-001/108
(BANOTI)
|
1815004000NRG24280720230416925
|
28/07/2023
|
DIPAK SHIVAJI PATIL
|
1815004WL022608
|
DIPAK SHIVAJI PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061554
|
|
Mr. DIPAK SHIVAJI SONVANE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SOEGAON
|
MH-15-004-030-001/1336
(BANOTI)
|
1815004000NRG24280720230416930
|
28/07/2023
|
ROHIT SANJAY SONWANE
|
1815004WL022608
|
ROHIT SANJAY SONWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061587
|
|
Mr. Rohit Sanjay Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SOEGAON
|
MH-15-004-030-001/1336
(BANOTI)
|
1815004000NRG24280720230416929
|
28/07/2023
|
YOJANABAI SANJAY SONAWANE
|
1815004WL022608
|
YOJANABAI SANJAY SONAWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061556
|
|
Sonawane Yojanabai Sanjay
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SOEGAON
|
MH-15-004-030-001/144
(BANOTI)
|
1815004000NRG24280720230416932
|
28/07/2023
|
DNYANESHWAR GOVINDA METKAR
|
1815004WL022608
|
DNYANESHWAR GOVINDA METKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061589
|
|
DNYANESHWAR GOVINDA METKAR
|
HDFC BANK LTD(607152)
|
|
7
|
SOEGAON
|
MH-15-004-030-001/155
(BANOTI)
|
1815004000NRG24280720230416933
|
28/07/2023
|
BHARAT LAXMAN PATIL
|
1815004WL022608
|
BHARAT LAXMAN PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061552
|
|
Mr. BHARAT LAXUMAN PATIL SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SOEGAON
|
MH-15-004-030-001/415
(BANOTI)
|
1815004000NRG24280720230416934
|
28/07/2023
|
SANDIP JAGAN PAWAR
|
1815004WL022608
|
SANDIP JAGAN PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061592
|
|
Mr. SANDIP JAGAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SOEGAON
|
MH-15-004-030-001/622
(BANOTI)
|
1815004000NRG24280720230416935
|
28/07/2023
|
KAILAS SURYABHAN BORSE
|
1815004WL022608
|
KAILAS SURYABHAN BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061502
|
|
Mr. KAILASH SURYABHAN BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SOEGAON
|
MH-15-004-030-001/625
(BANOTI)
|
1815004000NRG24280720230416936
|
28/07/2023
|
NIRMALABAI PRATAP PATIL
|
1815004WL022608
|
NIRMALABAI PRATAP PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061508
|
|
Mr. PRATAP GIRIDHAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SOEGAON
|
MH-15-004-030-001/651
(BANOTI)
|
1815004000NRG24280720230416939
|
28/07/2023
|
AJAY GOVINDA LOHAR
|
1815004WL022608
|
AJAY GOVINDA LOHAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061584
|
|
Mr. AJAY GOVINDA LOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SOEGAON
|
MH-15-004-030-001/651
(BANOTI)
|
1815004000NRG24280720230416937
|
28/07/2023
|
GOVINDA HARICHAND LOHARE
|
1815004WL022608
|
GOVINDA HARICHAND LOHARE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061504
|
|
Mr. GOVIND HARICHAND CHAPRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SOEGAON
|
MH-15-004-030-001/651
(BANOTI)
|
1815004000NRG24280720230416938
|
28/07/2023
|
SUNITABAI GOVINDA LOHAR
|
1815004WL022608
|
SUNITABAI GOVINDA LOHAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061583
|
|
Mrs. SUNITABAI GOVINDA LOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SOEGAON
|
MH-15-004-030-001/69
(BANOTI)
|
1815004000NRG24280720230416940
|
28/07/2023
|
BHARATIBAI HIRAMAN PATIL
|
1815004WL022608
|
BHARATIBAI HIRAMAN PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061505
|
|
Mrs. BHARATIBAI HIRAMAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SOEGAON
|
MH-15-004-030-001/696
(BANOTI)
|
1815004000NRG24280720230416941
|
28/07/2023
|
JAYLAL DHANLAL
|
1815004WL022608
|
JAYLAL DHANLAL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061568
|
|
Mr. JAYLAL DHANLAL CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SOEGAON
|
MH-15-004-030-001/71
(BANOTI)
|
1815004000NRG24280720230416942
|
28/07/2023
|
LATABAI LAKSHMAN PATIL
|
1815004WL022608
|
LATABAI LAKSHMAN PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061566
|
|
Mr. LAXMAN SHIVRAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SOEGAON
|
MH-15-004-030-001/775
(BANOTI)
|
1815004000NRG24280720230416943
|
28/07/2023
|
DEVIDAS NATTU SONAVNE
|
1815004WL022608
|
DEVIDAS NATTU SONAVNE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061503
|
|
Mr. DEVIDAS NATHU SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SOEGAON
|
MH-15-004-030-001/78
(BANOTI)
|
1815004000NRG24280720230416944
|
28/07/2023
|
JAYSHRI PARSMAL JAIN
|
1815004WL022608
|
JAYSHRI PARSMAL JAIN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061551
|
|
JAYSHRI PARSMAL JAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SOEGAON
|
MH-15-004-030-001/78
(BANOTI)
|
1815004000NRG24280720230416945
|
28/07/2023
|
PRATIK PARAS JAIN
|
1815004WL022608
|
PRATIK PARAS JAIN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061555
|
|
Master PRATIK PARASMAL JAIN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SOEGAON
|
MH-15-004-030-001/801
(BANOTI)
|
1815004000NRG24280720230416946
|
28/07/2023
|
PRAVIN NATTHU
|
1815004WL022608
|
PRAVIN NATTHU
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061507
|
|
Mr. PRAVEEN NATHU SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SOEGAON
|
MH-15-004-030-001/87
(BANOTI)
|
1815004000NRG24280720230416948
|
28/07/2023
|
PALLAVI SANJAY JADHAV
|
1815004WL022608
|
PALLAVI SANJAY JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061582
|
|
Mrs. PALLAVI SANJAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SOEGAON
|
MH-15-004-030-001/87
(BANOTI)
|
1815004000NRG24280720230416949
|
28/07/2023
|
ROHAN SANJAY JADHAV
|
1815004WL022608
|
ROHAN SANJAY JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061581
|
|
Mr. ROHAN SANJAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SOEGAON
|
MH-15-004-030-001/87
(BANOTI)
|
1815004000NRG24280720230416947
|
28/07/2023
|
SANJAY SHIVRAM JADHAV
|
1815004WL022608
|
SANJAY SHIVRAM JADHAV
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061549
|
|
Mr. SANJAY SHIVRAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SOEGAON
|
MH-15-004-037-001/111
(TITUR)
|
1815004000NRG24280720230417688
|
28/07/2023
|
JAGDIS RAMBHAU PATIL
|
1815004WL022664
|
JAGDIS RAMBHAU PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061527
|
|
JAGADISH RAMBHAU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SOEGAON
|
MH-15-004-037-001/111
(TITUR)
|
1815004000NRG24280720230417689
|
28/07/2023
|
NIRMALA VISHNU PATIL
|
1815004WL022664
|
NIRMALA VISHNU PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061536
|
|
Mrs. Nirmala Vishnu Patil
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SOEGAON
|
MH-15-004-037-001/111
(TITUR)
|
1815004000NRG24280720230417690
|
28/07/2023
|
SUVARNA JAGDIS PATIL
|
1815004WL022664
|
SUVARNA JAGDIS PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061559
|
|
MRS SUVARNA JAGADISH SAYAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SOEGAON
|
MH-15-004-037-001/140
(TITUR)
|
1815004000NRG24280720230417693
|
28/07/2023
|
DNYANESHWAR SANDU CHOPADE
|
1815004WL022664
|
DNYANESHWAR SANDU CHOPADE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061528
|
|
Mr. DNYANESHWAR SANDU CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SOEGAON
|
MH-15-004-037-002/145
(TITUR)
|
1815004000NRG24280720230417721
|
28/07/2023
|
LAKSHMAN NAMDEV PATIL
|
1815004WL022665
|
LAKSHMAN NAMDEV PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061506
|
|
Mr. LAXMAN NAMDEO NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SOEGAON
|
MH-15-004-037-002/161
(TITUR)
|
1815004000NRG24280720230417724
|
28/07/2023
|
SUNITA RAJENDRA RONDALE
|
1815004WL022665
|
SUNITA RAJENDRA RONDALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061577
|
|
Mrs. Sunita Rajendra Rondale
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SOEGAON
|
MH-15-004-037-002/241
(TITUR)
|
1815004000NRG24280720230417725
|
28/07/2023
|
BANK
|
1815004WL022665
|
BANK
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061539
|
|
JANARDHAN VIKRAM RONDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SOEGAON
|
MH-15-004-037-002/25
(TITUR)
|
1815004000NRG24280720230417727
|
28/07/2023
|
BABULAL SHAMLAL SHEVALE
|
1815004WL022665
|
BABULAL SHAMLAL SHEVALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061580
|
|
BABULAL SHAMLAL SHEVALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
32
|
SOEGAON
|
MH-15-004-003-004/1093
(GONDEGAON)
|
1815004000NRG24280720230417632
|
28/07/2023
|
SHARAD NIMBA NIKAM
|
1815004WL022660
|
SHARAD NIMBA NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061511
|
|
Mr. SHARAD NIMBA NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SOEGAON
|
MH-15-004-003-004/1131
(GONDEGAON)
|
1815004000NRG24280720230417670
|
28/07/2023
|
RAJU RATAN KOLI
|
1815004WL022662
|
RAJU RATAN KOLI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061538
|
|
Mrs. NARMADA RATAN KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SOEGAON
|
MH-15-004-003-004/1146
(GONDEGAON)
|
1815004000NRG24280720230417636
|
28/07/2023
|
AAPPASAHEB JAGAN GHULE
|
1815004WL022660
|
AAPPASAHEB JAGAN GHULE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061516
|
|
Mr. JAGAN MAHARU GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SOEGAON
|
MH-15-004-003-004/1149
(GONDEGAON)
|
1815004000NRG24280720230417637
|
28/07/2023
|
DNYANESHWAR BALCHANDRA MASARE
|
1815004WL022660
|
DNYANESHWAR BALCHANDRA MASARE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061542
|
|
Mr. DNYANESHWAR BALCHANDRA MASARE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SOEGAON
|
MH-15-004-003-004/116
(GONDEGAON)
|
1815004000NRG24280720230417638
|
28/07/2023
|
DIPAK SURESH VAKHARE
|
1815004WL022660
|
DIPAK SURESH VAKHARE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061533
|
|
Mr. DIPAK SURESH VAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SOEGAON
|
MH-15-004-003-004/1176
(GONDEGAON)
|
1815004000NRG24280720230417672
|
28/07/2023
|
Vikki Ravikant Nagare
|
1815004WL022662
|
Vikki Ravikant Nagare
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061569
|
|
Mr. Vikki Ravikant Nagare
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SOEGAON
|
MH-15-004-003-004/178
(GONDEGAON)
|
1815004000NRG24280720230417673
|
28/07/2023
|
AANANDA PRALHAD PATIL
|
1815004WL022662
|
AANANDA PRALHAD PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061525
|
|
Mr. ANANDA PRALHAD SONVANE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SOEGAON
|
MH-15-004-003-004/21
(GONDEGAON)
|
1815004000NRG24280720230417640
|
28/07/2023
|
SUNIL SANJAY JANGAL
|
1815004WL022660
|
SUNIL SANJAY JANGAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061546
|
|
Mr. SUNIL SANJAY JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SOEGAON
|
MH-15-004-003-004/24
(GONDEGAON)
|
1815004000NRG24280720230417641
|
28/07/2023
|
HIRAMAN RAMCHANDRA KOLI
|
1815004WL022660
|
HIRAMAN RAMCHANDRA KOLI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061534
|
|
Mr. HIRAMAN RAMCHANDRA KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SOEGAON
|
MH-15-004-003-004/255-B
(GONDEGAON)
|
1815004000NRG24280720230417643
|
28/07/2023
|
SOMNATH AMBADAS NIKAM
|
1815004WL022660
|
SOMNATH AMBADAS NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061537
|
|
Mr. SOMNATH AMBADAS NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SOEGAON
|
MH-15-004-003-004/335
(GONDEGAON)
|
1815004000NRG24280720230417674
|
28/07/2023
|
USHABAI SURESH NIKAM
|
1815004WL022662
|
USHABAI SURESH NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061547
|
|
USHABAI SURESH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
SOEGAON
|
MH-15-004-003-004/338
(GONDEGAON)
|
1815004000NRG24280720230417675
|
28/07/2023
|
SANTOSH DEVIDAS BORSE
|
1815004WL022662
|
SANTOSH DEVIDAS BORSE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061576
|
|
Mr. SANTOS DEVIDAS BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SOEGAON
|
MH-15-004-003-004/360
(GONDEGAON)
|
1815004000NRG24280720230417676
|
28/07/2023
|
SUNANDA MAHENDRA NIKAM
|
1815004WL022662
|
SUNANDA MAHENDRA NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061544
|
|
SUNANDA MAHENDRA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
SOEGAON
|
MH-15-004-003-004/37
(GONDEGAON)
|
1815004000NRG24280720230417644
|
28/07/2023
|
SOBHABAI PRABHAKAR NIKAM
|
1815004WL022660
|
SOBHABAI PRABHAKAR NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061535
|
|
SHOBHABAI PRABHAKAR NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SOEGAON
|
MH-15-004-003-004/52
(GONDEGAON)
|
1815004000NRG24280720230417645
|
28/07/2023
|
SATISH YUVARAJ GHULE
|
1815004WL022660
|
SATISH YUVARAJ GHULE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061529
|
|
Master SATISH YUVARAJ GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SOEGAON
|
MH-15-004-003-004/593
(GONDEGAON)
|
1815004000NRG24280720230417677
|
28/07/2023
|
MINABAI SUBHASH JAISVAL
|
1815004WL022662
|
MINABAI SUBHASH JAISVAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061515
|
|
MEENABAI SUBHASH JAISWAL
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SOEGAON
|
MH-15-004-003-004/6
(GONDEGAON)
|
1815004000NRG24280720230417647
|
28/07/2023
|
SHAKH NISAR CHAND KURASHI
|
1815004WL022660
|
SHAKH NISAR CHAND KURASHI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061588
|
|
Mr. NISAR CHAND SHIKH KURESHI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SOEGAON
|
MH-15-004-003-004/705
(GONDEGAON)
|
1815004000NRG24280720230417648
|
28/07/2023
|
BHAUSAHEB ADHAR NIKAM
|
1815004WL022660
|
BHAUSAHEB ADHAR NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061514
|
|
Mr. BHAUSAHEB ADHAR NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SOEGAON
|
MH-15-004-003-004/770
(GONDEGAON)
|
1815004000NRG24280720230417679
|
28/07/2023
|
SAMBHAJI RAMBHAU PAWAR
|
1815004WL022662
|
SAMBHAJI RAMBHAU PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061526
|
|
Mr. SAMBAJI RAMBHAU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SOEGAON
|
MH-15-004-003-004/773
(GONDEGAON)
|
1815004000NRG24280720230417680
|
28/07/2023
|
NITIN KAKASAHEB NIKAM
|
1815004WL022662
|
NITIN KAKASAHEB NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061575
|
|
Mr. NITIN KAKASAHEB NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SOEGAON
|
MH-15-004-003-004/822
(GONDEGAON)
|
1815004000NRG24280720230417681
|
28/07/2023
|
YOGESH MACHINDRA DESALE
|
1815004WL022662
|
YOGESH MACHINDRA DESALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061517
|
|
YOGESH MACHCHHINDRA DESALE
|
IDBI BANK(607095)
|
|
53
|
SOEGAON
|
MH-15-004-003-004/836
(GONDEGAON)
|
1815004000NRG24280720230417650
|
28/07/2023
|
SAMADHAN SHIVRAM JADHAV
|
1815004WL022660
|
SAMADHAN SHIVRAM JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061567
|
|
Mr. SAMADHAN SHIVARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SOEGAON
|
MH-15-004-003-004/9024
(GONDEGAON)
|
1815004000NRG24280720230417652
|
28/07/2023
|
YUVRAJ NAMDEV GHULE
|
1815004WL022660
|
YUVRAJ NAMDEV GHULE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061565
|
|
Mr. YUVARAJ NAMDEO GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SOEGAON
|
MH-15-004-003-004/9028
(GONDEGAON)
|
1815004000NRG24280720230417653
|
28/07/2023
|
IBRAHIM TASLIM KHA KURESHI
|
1815004WL022660
|
IBRAHIM TASLIM KHA KURESHI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061550
|
|
TASALIMA IBRAHIM KURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SOEGAON
|
MH-15-004-003-004/9069
(GONDEGAON)
|
1815004000NRG24280720230417654
|
28/07/2023
|
RAHEMAN DAGDU TAMBOLI
|
1815004WL022660
|
RAHEMAN DAGDU TAMBOLI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061510
|
|
MR RAHEMAN DAGADU TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SOEGAON
|
MH-15-004-003-004/9084
(GONDEGAON)
|
1815004000NRG24280720230417657
|
28/07/2023
|
ALTAF ALI ANVAR ALI SAYYAD
|
1815004WL022660
|
ALTAF ALI ANVAR ALI SAYYAD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061590
|
|
Mr. ALTAF ALI MANAWAR ALI SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SOEGAON
|
MH-15-004-003-004/9087
(GONDEGAON)
|
1815004000NRG24280720230417658
|
28/07/2023
|
RAVAJ NAIM KURESHI
|
1815004WL022660
|
RAVAJ NAIM KURESHI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061548
|
|
Mr. ARBAZ NAIMKHAN KURESHI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SOEGAON
|
MH-15-004-003-004/9114
(GONDEGAON)
|
1815004000NRG24280720230417659
|
28/07/2023
|
SHUBHAM SUHAKAR MAHALE
|
1815004WL022660
|
SHUBHAM SUHAKAR MAHALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061540
|
|
SHUBHAM SUDHAKAR MAHALE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
60
|
SOEGAON
|
MH-15-004-003-004/9116
(GONDEGAON)
|
1815004000NRG24280720230417660
|
28/07/2023
|
RAJKUMAR BALCHANDRA MASRE
|
1815004WL022660
|
RAJKUMAR BALCHANDRA MASRE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061543
|
|
Mr. RAJKUMAR BALCHANDRA MASARE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SOEGAON
|
MH-15-004-003-004/9119
(GONDEGAON)
|
1815004000NRG24280720230417662
|
28/07/2023
|
VIJAY GANGADHAR JADHAV
|
1815004WL022660
|
VIJAY GANGADHAR JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061545
|
|
Mr. VIJAY GANGADHAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SOEGAON
|
MH-15-004-003-004/9121
(GONDEGAON)
|
1815004000NRG24280720230417664
|
28/07/2023
|
DHANJAY SWASARAM PAWAR
|
1815004WL022660
|
DHANJAY SWASARAM PAWAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061541
|
|
Mr. DHANJAY SAKHARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SOEGAON
|
MH-15-004-003-004/9122
(GONDEGAON)
|
1815004000NRG24280720230417665
|
28/07/2023
|
AVINASH SUNIL BORASE
|
1815004WL022660
|
AVINASH SUNIL BORASE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061579
|
|
Mr. AVINASH SUNIL BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SOEGAON
|
MH-15-004-003-004/9133
(GONDEGAON)
|
1815004000NRG24280720230417682
|
28/07/2023
|
BHAGAVAN DATTATRAY MAHALPURE
|
1815004WL022662
|
BHAGAVAN DATTATRAY MAHALPURE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061509
|
|
BHAGAVAT DATTATRAY MAHALPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
SOEGAON
|
MH-15-004-003-004/9134
(GONDEGAON)
|
1815004000NRG24280720230417684
|
28/07/2023
|
MAINUNA KAJIM SHEKHA MUBARAK
|
1815004WL022662
|
MAINUNA KAJIM SHEKHA MUBARAK
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061591
|
|
MAIMUNA KAJIM SHAIKH
|
HDFC BANK LTD(607152)
|
|
66
|
SOEGAON
|
MH-15-004-003-004/9134
(GONDEGAON)
|
1815004000NRG24280720230417683
|
28/07/2023
|
SHEKH KAJIM SHEKH MUBARAK
|
1815004WL022662
|
SHEKH KAJIM SHEKH MUBARAK
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061513
|
|
Mr. SHAIKH KAJIM SHAIKH MUSHTAK
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SOEGAON
|
MH-15-004-003-004/9135
(GONDEGAON)
|
1815004000NRG24280720230417685
|
28/07/2023
|
YASH PRAVIN NIKAM
|
1815004WL022662
|
YASH PRAVIN NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061558
|
|
Mr. YASH PRAVIN NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SOEGAON
|
MH-15-004-003-004/949
(GONDEGAON)
|
1815004000NRG24280720230417668
|
28/07/2023
|
Eiliyas aaynoddin shekh
|
1815004WL022660
|
Eiliyas aaynoddin shekh
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061553
|
|
Mr. SHAIKH ELIYAS SHAIKH AYANODIN
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SOEGAON
|
MH-15-004-037-001/113
(TITUR)
|
1815004000NRG24280720230417691
|
28/07/2023
|
BHAGWAT TULSIRAM RAKHDE
|
1815004WL022664
|
BHAGWAT TULSIRAM RAKHDE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061512
|
|
Mr. BHAGWAT TULSIRAM RAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SOEGAON
|
MH-15-004-037-001/151
(TITUR)
|
1815004000NRG24280720230417695
|
28/07/2023
|
YASHVANT CHINTMAN ADHERE
|
1815004WL022664
|
YASHVANT CHINTMAN ADHERE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061557
|
|
Mrs. VANDANA YASHWANT AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SOEGAON
|
MH-15-004-037-001/304
(TITUR)
|
1815004000NRG24280720230417704
|
28/07/2023
|
SAHEBRAO POPAT MANE
|
1815004WL022664
|
SAHEBRAO POPAT MANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061522
|
|
Mr. SAHEBRAO POPAT MANE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SOEGAON
|
MH-15-004-037-001/315
(TITUR)
|
1815004000NRG24280720230417705
|
28/07/2023
|
PRASHANT DNYANESHWAR AHIRE
|
1815004WL022664
|
PRASHANT DNYANESHWAR AHIRE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061532
|
|
Master PRASHANT DYNESHWAR AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SOEGAON
|
MH-15-004-037-001/369
(TITUR)
|
1815004000NRG24280720230417706
|
28/07/2023
|
BHARAT SHRAWAN CHOPADE
|
1815004WL022664
|
BHARAT SHRAWAN CHOPADE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061572
|
|
Mr. Bharat Shravan Chopade
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SOEGAON
|
MH-15-004-037-001/369
(TITUR)
|
1815004000NRG24280720230417707
|
28/07/2023
|
SAKSHI BHARAT CHOPADE
|
1815004WL022664
|
SAKSHI BHARAT CHOPADE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061571
|
|
SAKSHI DILIP LANJEWAR
|
CANARA BANK(508532)
|
|
75
|
SOEGAON
|
MH-15-004-037-001/419
(TITUR)
|
1815004000NRG24280720230417708
|
28/07/2023
|
Arunabai Vishnu Lahane
|
1815004WL022664
|
Arunabai Vishnu Lahane
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061574
|
|
Mrs. ARUNABA VISHNU LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SOEGAON
|
MH-15-004-037-001/42
(TITUR)
|
1815004000NRG24280720230417709
|
28/07/2023
|
SAWAAN LOTAN PATIL
|
1815004WL022664
|
SAWAAN LOTAN PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061531
|
|
Mr. SHRAVAN LOTAN CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SOEGAON
|
MH-15-004-037-001/455
(TITUR)
|
1815004000NRG24280720230417711
|
28/07/2023
|
VIKAS SAHEBRAO MANE
|
1815004WL022664
|
VIKAS SAHEBRAO MANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061573
|
|
Mr. Vikas Sahebrao Mane
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SOEGAON
|
MH-15-004-037-001/550
(TITUR)
|
1815004000NRG24280720230417713
|
28/07/2023
|
Smita Gokul Mane
|
1815004WL022664
|
Smita Gokul Mane
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061570
|
|
MISS SMITA SOPAN APAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SOEGAON
|
MH-15-004-037-001/563
(TITUR)
|
1815004000NRG24280720230417719
|
28/07/2023
|
MANDABAI EKANATH SHEVADALE
|
1815004WL022665
|
MANDABAI EKANATH SHEVADALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061578
|
|
MANDABAI EKNATH RONDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
SOEGAON
|
MH-15-004-037-001/86
(TITUR)
|
1815004000NRG24280720230417715
|
28/07/2023
|
SEEMA BAPU CHOPDE
|
1815004WL022664
|
SEEMA BAPU CHOPDE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061530
|
|
SEEMA BABURAO CHOPADE
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SOEGAON
|
MH-15-004-037-001/98
(TITUR)
|
1815004000NRG24280720230417716
|
28/07/2023
|
MINABAI BHIVSAN CHOPDE
|
1815004WL022664
|
MINABAI BHIVSAN CHOPDE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061520
|
|
Mrs. Mirabai Bhivsan Chopade
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SOEGAON
|
MH-15-004-037-001/98
(TITUR)
|
1815004000NRG24280720230417717
|
28/07/2023
|
PRALHAD BHIVSAN CHOPADE
|
1815004WL022664
|
PRALHAD BHIVSAN CHOPADE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061521
|
|
PRALHAD BHIVSAN CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SOEGAON
|
MH-15-004-037-002/241
(TITUR)
|
1815004000NRG24280720230417726
|
28/07/2023
|
SHIVADAS JANRDHAN SHENDHALE
|
1815004WL022665
|
SHIVADAS JANRDHAN SHENDHALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061593
|
|
SHIVDAS JANARDHAN ROUNDALE
|
IDBI BANK(607095)
|
|
84
|
SOEGAON
|
MH-15-004-038-001/1032
(NIMBHORA)
|
1815004000NRG24280720230417425
|
28/07/2023
|
RAVINDRA VIKRAM BIRADI
|
1815004WL022640
|
RAVINDRA VIKRAM BIRADI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061560
|
|
Mr. RAVINDRA VIKRAM BIRADI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SOEGAON
|
MH-15-004-038-001/1149
(NIMBHORA)
|
1815004000NRG24280720230417427
|
28/07/2023
|
Nita Vithoba Ramkor
|
1815004WL022640
|
Nita Vithoba Ramkor
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061594
|
|
Mrs. NITA VITHOBA RAMKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SOEGAON
|
MH-15-004-038-001/140
(NIMBHORA)
|
1815004000NRG24280720230417429
|
28/07/2023
|
NIRMALABAI RANGNATH WAGH
|
1815004WL022640
|
NIRMALABAI RANGNATH WAGH
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061524
|
|
NIRMALABAI RANGATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
SOEGAON
|
MH-15-004-038-001/140
(NIMBHORA)
|
1815004000NRG24280720230417428
|
28/07/2023
|
RANGNATH NARAYAN WAGH
|
1815004WL022640
|
RANGNATH NARAYAN WAGH
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061523
|
|
Mr. RANGNATH NARAYAN WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SOEGAON
|
MH-15-004-038-001/189
(NIMBHORA)
|
1815004000NRG24280720230417430
|
28/07/2023
|
POPAT SAHEBRAO PATIL
|
1815004WL022640
|
POPAT SAHEBRAO PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061518
|
|
Mr. POPATRAO SAHEBRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SOEGAON
|
MH-15-004-038-001/287
(NIMBHORA)
|
1815004000NRG24280720230417431
|
28/07/2023
|
Rina Rajendra Vispute
|
1815004WL022640
|
Rina Rajendra Vispute
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061595
|
|
VISPUTE REENA RAJENDRA
|
IDBI BANK(607095)
|
|
90
|
SOEGAON
|
MH-15-004-038-001/479
(NIMBHORA)
|
1815004000NRG24280720230417432
|
28/07/2023
|
SHOBHABAI MOTIRAM KUMBHKAR
|
1815004WL022640
|
SHOBHABAI MOTIRAM KUMBHKAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061519
|
|
SHOBHABAI MOTIRAM WA
|
BANK OF BARODA(606985)
|
|
91
|
SOEGAON
|
MH-15-004-038-001/971
(NIMBHORA)
|
1815004000NRG24280720230417434
|
28/07/2023
|
KAVITA SHIVAJI KUMBHAR
|
1815004WL022640
|
KAVITA SHIVAJI KUMBHAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061562
|
|
KAVITA SHIVAJI KUMBHAR
|
RATNAKAR BANK(607393)
|
|
92
|
SOEGAON
|
MH-15-004-038-001/971
(NIMBHORA)
|
1815004000NRG24280720230417433
|
28/07/2023
|
SHIVAJI KASHINATH KUMBHAR
|
1815004WL022640
|
SHIVAJI KASHINATH KUMBHAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061561
|
|
MR SHIVAJI KASHINATH KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99918
|
99918
|
|
|
|
|
|
|
|
|
93
|
SOEGAON
|
MH-15-004-003-004/9081
(GONDEGAON)
|
1815004000NRG24280720230417655
|
28/07/2023
|
IMRAN RAHEMAN TAMBOLI
|
1815004WL022660
|
IMRAN RAHEMAN TAMBOLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061501
|
|
IMRAN RAHEMAN TAMBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
SOEGAON
|
MH-15-004-007-002/158
(GHANEGAON)
|
1815004000NRG24280720230417018
|
28/07/2023
|
JAYSINGH TRAMBAK JAYSINGH TRAMBAK CHAVAN
|
1815004WL022612
|
JAYSINGH TRAMBAK JAYSINGH TRAMBAK CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061564
|
|
Mr. JAISING TRYMBAK / RUKHAMABAI JAISING
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
SOEGAON
|
MH-15-004-007-002/711
(GHANEGAON)
|
1815004000NRG24280720230417020
|
28/07/2023
|
Eknath Mulchand Jadhav
|
1815004WL022612
|
Eknath Mulchand Jadhav
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061563
|
|
EKNATH MULCHAND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155610
|
155610
|
|
|
|
|
|
|
|