|
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-15-004-003-003/267
(GONDEGAON)
|
1815004017NRG24181020230652309
|
19/10/2023
|
KAVITA RAHUL KHARE
|
1815004017WL037398
|
KAVITA RAHUL KHARE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230885380
|
|
Mrs. KAVITA RAHUL KHARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SOEGAON
|
MH-15-004-003-003/415
(GONDEGAON)
|
1815004000NRG24191020230659771
|
19/10/2023
|
ANJANABAI DNYANESHWAR MAJATE
|
1815004WL037766
|
ANJANABAI DNYANESHWAR MAJATE
|
00051
|
MAHB0000208
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230885376
|
|
ANJANABAI DNYANESHWAR MAJATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
SOEGAON
|
MH-15-004-003-003/415
(GONDEGAON)
|
1815004000NRG24191020230659770
|
19/10/2023
|
DNYANESHWAR NARAYAN MAJATE
|
1815004WL037766
|
DNYANESHWAR NARAYAN MAJATE
|
00051
|
MAHB0000208
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230885326
|
|
Mr. DNYANESHWAR NARAYAN MAJATE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SOEGAON
|
MH-15-004-003-003/567
(GONDEGAON)
|
1815004017NRG24181020230652312
|
19/10/2023
|
SARLABAI SHANKAR SONAWANE
|
1815004017WL037398
|
SARLABAI SHANKAR SONAWANE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230885292
|
|
Mrs. SARLA SHANKAR SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SOEGAON
|
MH-15-004-021-001/100
(PALASKHEDA)
|
1815004000NRG24191020230660187
|
19/10/2023
|
PRAVIN RAMDAS WANKHEDE
|
1815004WL037786
|
PRAVIN RAMDAS WANKHEDE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230885285
|
|
Mr. PRAVIN RAMDAS WANAKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SOEGAON
|
MH-15-004-021-001/120
(PALASKHEDA)
|
1815004000NRG24191020230660188
|
19/10/2023
|
Fulama Mangalsing Thakur
|
1815004WL037786
|
Fulama Mangalsing Thakur
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885339
|
|
Fulama Mangalsing Thakur
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SOEGAON
|
MH-15-004-021-001/123
(PALASKHEDA)
|
1815004000NRG24191020230660239
|
19/10/2023
|
BHAGWAN MAROTI SONALKAR
|
1815004WL037787
|
BHAGWAN MAROTI SONALKAR
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885286
|
|
BHAGAVAN MAROTI SONALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SOEGAON
|
MH-15-004-021-001/123
(PALASKHEDA)
|
1815004000NRG24191020230660240
|
19/10/2023
|
Radhabai Arjun Sonalkar
|
1815004WL037787
|
Radhabai Arjun Sonalkar
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230885362
|
|
Mrs. Radhabai Arjun Sonalkar
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SOEGAON
|
MH-15-004-021-001/148
(PALASKHEDA)
|
1815004000NRG24191020230660190
|
19/10/2023
|
SUNITABAI SHAM MAHER
|
1815004WL037786
|
SUNITABAI SHAM MAHER
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230885352
|
|
Mrs. SUNITABAI SHAM MAHER
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SOEGAON
|
MH-15-004-021-001/175
(PALASKHEDA)
|
1815004000NRG24191020230660191
|
19/10/2023
|
KISAN TUKARAM TANGDE
|
1815004WL037786
|
KISAN TUKARAM TANGDE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885313
|
|
KISAN TUKARAM TANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
SOEGAON
|
MH-15-004-021-001/195
(PALASKHEDA)
|
1815004000NRG24191020230660192
|
19/10/2023
|
CHARAN BANSSI WAGH
|
1815004WL037786
|
CHARAN BANSSI WAGH
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885273
|
|
Mr. CHRAN BANSI VAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SOEGAON
|
MH-15-004-021-001/206
(PALASKHEDA)
|
1815004000NRG24191020230660246
|
19/10/2023
|
HARI VITTHAL KHELAVANE
|
1815004WL037787
|
HARI VITTHAL KHELAVANE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885311
|
|
HARI VITTHAL KHELAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
SOEGAON
|
MH-15-004-021-001/206
(PALASKHEDA)
|
1815004000NRG24191020230660247
|
19/10/2023
|
MANGALABAI HARI KHELAVANE
|
1815004WL037787
|
MANGALABAI HARI KHELAVANE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885279
|
|
MANGALABAI HARI KHELAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
SOEGAON
|
MH-15-004-021-001/207
(PALASKHEDA)
|
1815004000NRG24191020230660194
|
19/10/2023
|
KANTABAI SUKRAM MAHER
|
1815004WL037786
|
KANTABAI SUKRAM MAHER
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230885358
|
|
Mrs. KANTABAI SUKRAM MAHER
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SOEGAON
|
MH-15-004-021-001/207
(PALASKHEDA)
|
1815004000NRG24191020230660193
|
19/10/2023
|
SUKRAM BALCHAND MAHER
|
1815004WL037786
|
SUKRAM BALCHAND MAHER
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230885282
|
|
Mr. SUKRAM BALACHAND MAHER
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SOEGAON
|
MH-15-004-021-001/223
(PALASKHEDA)
|
1815004000NRG24191020230660198
|
19/10/2023
|
Latabai Shankar Rekanod
|
1815004WL037786
|
Latabai Shankar Rekanod
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885359
|
|
Latabai Shankar Rekanod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
SOEGAON
|
MH-15-004-021-001/224
(PALASKHEDA)
|
1815004000NRG24191020230660201
|
19/10/2023
|
CHITRA VIJAY BHANKAD
|
1815004WL037786
|
CHITRA VIJAY BHANKAD
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230885294
|
|
Mrs. CHITRA BAI VIJAYSING BHAKAND
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SOEGAON
|
MH-15-004-021-001/227
(PALASKHEDA)
|
1815004000NRG24191020230660250
|
19/10/2023
|
RANJIT BALCHAND KAWAL
|
1815004WL037787
|
RANJIT BALCHAND KAWAL
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230885336
|
|
Mr. Ranjit Balchand Kawal
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SOEGAON
|
MH-15-004-021-001/227
(PALASKHEDA)
|
1815004000NRG24191020230660248
|
19/10/2023
|
SANJAY BALCHAND KAWAL
|
1815004WL037787
|
SANJAY BALCHAND KAWAL
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230885288
|
|
Mr. SANJU BALACHAND KAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SOEGAON
|
MH-15-004-021-001/227
(PALASKHEDA)
|
1815004000NRG24191020230660249
|
19/10/2023
|
USHABAI SANJU KAWAL
|
1815004WL037787
|
USHABAI SANJU KAWAL
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230885353
|
|
Mrs. USHABAI SANJAY KAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SOEGAON
|
MH-15-004-021-001/230
(PALASKHEDA)
|
1815004000NRG24191020230660251
|
19/10/2023
|
PRATAP SHIVLAL KAVAL
|
1815004WL037787
|
PRATAP SHIVLAL KAVAL
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885317
|
|
PRATAP SHIVLAL KAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
SOEGAON
|
MH-15-004-021-001/287
(PALASKHEDA)
|
1815004000NRG24191020230660255
|
19/10/2023
|
SURAJ SUBHASH KAWAL
|
1815004WL037787
|
SURAJ SUBHASH KAWAL
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885337
|
|
MR SURAJ SUBHASH KAWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SOEGAON
|
MH-15-004-021-001/296
(PALASKHEDA)
|
1815004000NRG24191020230660205
|
19/10/2023
|
Deepak Padamsing Reknod
|
1815004WL037786
|
Deepak Padamsing Reknod
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230885334
|
|
Mr. Deepak Padamasing Reknod
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SOEGAON
|
MH-15-004-021-001/296
(PALASKHEDA)
|
1815004000NRG24191020230660204
|
19/10/2023
|
MALTABAI PADAMSING REKANOD
|
1815004WL037786
|
MALTABAI PADAMSING REKANOD
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230885319
|
|
Mrs. MALATABAI PADAMASING REKANOD
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SOEGAON
|
MH-15-004-021-001/325
(PALASKHEDA)
|
1815004000NRG24191020230660207
|
19/10/2023
|
KAILAS SHANKAR PARDESHI
|
1815004WL037786
|
KAILAS SHANKAR PARDESHI
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230885296
|
|
Mr. KAILAS SHANKAR PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SOEGAON
|
MH-15-004-021-001/33
(PALASKHEDA)
|
1815004000NRG24191020230660259
|
19/10/2023
|
MANGLA SAMADHAN KHAIRE
|
1815004WL037787
|
MANGLA SAMADHAN KHAIRE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230885351
|
|
Mrs. MANGALABAI SAMADHAN KHAIRE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SOEGAON
|
MH-15-004-021-001/33
(PALASKHEDA)
|
1815004000NRG24191020230660260
|
19/10/2023
|
sandip samadhan khaire
|
1815004WL037787
|
sandip samadhan khaire
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230885345
|
|
Mr. Sandip Samadhan Khaire
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SOEGAON
|
MH-15-004-021-001/34
(PALASKHEDA)
|
1815004000NRG24191020230660211
|
19/10/2023
|
ALKA BAI HIRALAL REKNOD
|
1815004WL037786
|
ALKA BAI HIRALAL REKNOD
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230885347
|
|
Miss. ALKA BAI HIRALAL REKNOD
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SOEGAON
|
MH-15-004-021-001/34
(PALASKHEDA)
|
1815004000NRG24191020230660210
|
19/10/2023
|
HIRALAL RAMSING REKNOD
|
1815004WL037786
|
HIRALAL RAMSING REKNOD
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885309
|
|
REKNOD HIRA RAMSING
|
IDBI BANK(607095)
|
|
30
|
SOEGAON
|
MH-15-004-021-001/354
(PALASKHEDA)
|
1815004000NRG24191020230660212
|
19/10/2023
|
JAYSING SHENFAL SONAD
|
1815004WL037786
|
JAYSING SHENFAL SONAD
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230885316
|
|
Mr. JAYSING SHENAFAL SONAD
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SOEGAON
|
MH-15-004-021-001/354
(PALASKHEDA)
|
1815004000NRG24191020230660213
|
19/10/2023
|
KAMALABAI JAYSING SONAT
|
1815004WL037786
|
KAMALABAI JAYSING SONAT
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230885314
|
|
Mrs. KAMALABAI JAYASING SONAT
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SOEGAON
|
MH-15-004-021-001/354
(PALASKHEDA)
|
1815004000NRG24191020230660215
|
19/10/2023
|
Latabai Ramkisan Sonat
|
1815004WL037786
|
Latabai Ramkisan Sonat
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230885355
|
|
M/s. Latabai Ramkisan Sonat
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SOEGAON
|
MH-15-004-021-001/354
(PALASKHEDA)
|
1815004000NRG24191020230660214
|
19/10/2023
|
RAMKISAN JAYSINGH SONAT
|
1815004WL037786
|
RAMKISAN JAYSINGH SONAT
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885272
|
|
RAMKISAN JAYSINGH SONAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
SOEGAON
|
MH-15-004-021-001/379
(PALASKHEDA)
|
1815004000NRG24191020230660219
|
19/10/2023
|
SHEHENDRA VIJAYSINGH RAJPUT
|
1815004WL037786
|
SHEHENDRA VIJAYSINGH RAJPUT
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885335
|
|
SHEHENDRA VIJAYSINGH RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
SOEGAON
|
MH-15-004-021-001/478
(PALASKHEDA)
|
1815004000NRG24191020230660220
|
19/10/2023
|
UMESH PRATAPASING SHEVAGAN
|
1815004WL037786
|
UMESH PRATAPASING SHEVAGAN
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885293
|
|
UMESH PRATAPASING SHEVAGAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
SOEGAON
|
MH-15-004-021-001/5
(PALASKHEDA)
|
1815004000NRG24191020230660225
|
19/10/2023
|
Dipak Vitthal Maher
|
1815004WL037786
|
Dipak Vitthal Maher
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230885331
|
|
Mr. Dipak Vitthal Maher
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SOEGAON
|
MH-15-004-021-001/502
(PALASKHEDA)
|
1815004000NRG24191020230660263
|
19/10/2023
|
UJWALABAI BHAGAVAN MARMAT
|
1815004WL037787
|
UJWALABAI BHAGAVAN MARMAT
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230885342
|
|
Mrs. UJWALABAI BHAGAVAN MARMAT
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SOEGAON
|
MH-15-004-021-001/529
(PALASKHEDA)
|
1815004000NRG24191020230660265
|
19/10/2023
|
ASHA ATISH KAWAL
|
1815004WL037787
|
ASHA ATISH KAWAL
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885340
|
|
ASHA ATISH KAWAL
|
RATNAKAR BANK(607393)
|
|
39
|
SOEGAON
|
MH-15-004-021-001/529
(PALASKHEDA)
|
1815004000NRG24191020230660264
|
19/10/2023
|
ATISH BAJARANG KAWAL
|
1815004WL037787
|
ATISH BAJARANG KAWAL
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885281
|
|
AATISH BAJARANG KAWAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
SOEGAON
|
MH-15-004-021-001/53
(PALASKHEDA)
|
1815004000NRG24191020230660227
|
19/10/2023
|
RAMKORBAI SHYAMSING SONAD
|
1815004WL037786
|
RAMKORBAI SHYAMSING SONAD
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230885295
|
|
Mrs. RAMKORBAI SHAMASING SONAD
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SOEGAON
|
MH-15-004-021-001/530
(PALASKHEDA)
|
1815004000NRG24191020230660266
|
19/10/2023
|
SATISH BAJARANG KAWAL
|
1815004WL037787
|
SATISH BAJARANG KAWAL
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885280
|
|
SATISH BAJARANG KAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
SOEGAON
|
MH-15-004-021-001/530
(PALASKHEDA)
|
1815004000NRG24191020230660267
|
19/10/2023
|
SAVITA SATISH KAWAL
|
1815004WL037787
|
SAVITA SATISH KAWAL
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230885341
|
|
Mrs. SAVITA SATISH KAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SOEGAON
|
MH-15-004-021-001/55
(PALASKHEDA)
|
1815004000NRG24191020230660228
|
19/10/2023
|
BANDU RAMKRISHNA EINGLE
|
1815004WL037786
|
BANDU RAMKRISHNA EINGLE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230885283
|
|
Mr. BANDU RAMKRISHNA INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SOEGAON
|
MH-15-004-021-001/601
(PALASKHEDA)
|
1815004000NRG24191020230660229
|
19/10/2023
|
IBRAHIM SUPDU TADVI
|
1815004WL037786
|
IBRAHIM SUPDU TADVI
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230885287
|
|
Mr. IBRAHIM SUPADU TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SOEGAON
|
MH-15-004-021-001/610
(PALASKHEDA)
|
1815004000NRG24191020230660231
|
19/10/2023
|
SANJAY VITHHAL REKNOD
|
1815004WL037786
|
SANJAY VITHHAL REKNOD
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230885343
|
|
Mr. Sanjay Vitthal Rekanod
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SOEGAON
|
MH-15-004-021-001/62
(PALASKHEDA)
|
1815004000NRG24191020230660233
|
19/10/2023
|
Mangalabai Supadu Sonat
|
1815004WL037786
|
Mangalabai Supadu Sonat
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230885349
|
|
Mrs. Mangalabai Supadu Sonat
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SOEGAON
|
MH-15-004-021-001/62
(PALASKHEDA)
|
1815004000NRG24191020230660232
|
19/10/2023
|
SUPDU BALCHAND SONAD
|
1815004WL037786
|
SUPDU BALCHAND SONAD
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885315
|
|
SUPDU BALCHAND SONAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
SOEGAON
|
MH-15-004-021-001/7
(PALASKHEDA)
|
1815004000NRG24191020230660235
|
19/10/2023
|
GOPAL RAMDHAN SONAP
|
1815004WL037786
|
GOPAL RAMDHAN SONAP
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230885289
|
|
Mr. GOPAL RAMDHAN SONAT
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SOEGAON
|
MH-15-004-021-001/865
(PALASKHEDA)
|
1815004000NRG24191020230660269
|
19/10/2023
|
Amin Yashin Tadavi
|
1815004WL037787
|
Amin Yashin Tadavi
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230885360
|
|
Mr. Amin Yashin Tadavi
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SOEGAON
|
MH-15-004-021-001/873
(PALASKHEDA)
|
1815004000NRG24191020230660236
|
19/10/2023
|
Jyotibai Ranjit Kawal
|
1815004WL037786
|
Jyotibai Ranjit Kawal
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885338
|
|
Jyotibai Ranjit Kawal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
SOEGAON
|
MH-15-004-021-001/889
(PALASKHEDA)
|
1815004000NRG24191020230660270
|
19/10/2023
|
Dattatray Chndrakant Joshi
|
1815004WL037787
|
Dattatray Chndrakant Joshi
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230885333
|
|
Mr. Dattatray Chndrakant Joshi
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SOEGAON
|
MH-15-004-021-001/926
(PALASKHEDA)
|
1815004000NRG24191020230660238
|
19/10/2023
|
Nafis Mohiddin Tadvi
|
1815004WL037786
|
Nafis Mohiddin Tadvi
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230885357
|
|
Mr. Nafis Mohiddin Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SOEGAON
|
MH-15-004-021-001/975
(PALASKHEDA)
|
1815004000NRG24191020230660277
|
19/10/2023
|
Dhurapatabai Pandhari Mhaske
|
1815004WL037788
|
Dhurapatabai Pandhari Mhaske
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885356
|
|
Dhurapatabai Pandhari Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
SOEGAON
|
MH-15-004-021-001/981
(PALASKHEDA)
|
1815004000NRG24191020230660278
|
19/10/2023
|
GANESH PANDHARINATH MHASKE
|
1815004WL037788
|
GANESH PANDHARINATH MHASKE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230885290
|
|
Mr. GANESH PANDHRINATH MAHSKE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SOEGAON
|
MH-15-004-021-001/982
(PALASKHEDA)
|
1815004000NRG24191020230660279
|
19/10/2023
|
PRAKASH PANDHARINATH MAHSKE
|
1815004WL037788
|
PRAKASH PANDHARINATH MAHSKE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230885291
|
|
Mr. PRAKASH PANDHARINATH MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SOEGAON
|
MH-15-004-021-001/983
(PALASKHEDA)
|
1815004000NRG24191020230660274
|
19/10/2023
|
Shamkant Chandrakant Joshi
|
1815004WL037787
|
Shamkant Chandrakant Joshi
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230885332
|
|
Mr. Shamkant Chandrakant Joshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91182
|
91182
|
|
|
|
|
|
|
|
|
57
|
SOEGAON
|
MH-15-004-036-001/463
(WADI)
|
1815004000NRG24191020230660337
|
19/10/2023
|
SAMADHAN PANDURANG BAVASKAR
|
1815004WL037791
|
SAMADHAN PANDURANG BAVASKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885298
|
|
SAMADHAN PANDURANG BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
SOEGAON
|
MH-15-004-040-001/239
(KINHI)
|
1815004000NRG24191020230659789
|
19/10/2023
|
GAJANAN BHAGAJI SALVE
|
1815004WL037770
|
GAJANAN BHAGAJI SALVE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885377
|
|
GAJANAN BHAGAJI SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
SOEGAON
|
MH-15-004-040-001/470
(KINHI)
|
1815004000NRG24191020230659791
|
19/10/2023
|
SHIVAJI SHAMARAO KALE
|
1815004WL037770
|
SHIVAJI SHAMARAO KALE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885327
|
|
SHIVAJI SHAMARAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SOEGAON
|
MH-15-004-040-001/929
(KINHI)
|
1815004000NRG24191020230659796
|
19/10/2023
|
ANIL SARJERAO FALKE
|
1815004WL037770
|
ANIL SARJERAO FALKE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885328
|
|
ANIL SARJERAO FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
61
|
SOEGAON
|
MH-15-004-031-001/142
(POHRI BK)
|
1815004000NRG24191020230660283
|
19/10/2023
|
VILAS ABHIMAN MAGAR
|
1815004WL037789
|
VILAS ABHIMAN MAGAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885325
|
|
VILAS ABHIMAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
SOEGAON
|
MH-15-004-031-001/168
(POHRI BK)
|
1815004000NRG24191020230660286
|
19/10/2023
|
RAHUL SHARAD MAPARI
|
1815004WL037789
|
RAHUL SHARAD MAPARI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230885350
|
|
Mr. RAHUL SHARAD MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SOEGAON
|
MH-15-004-031-001/18
(POHRI BK)
|
1815004000NRG24191020230660326
|
19/10/2023
|
MANOHAR UKHA MORE
|
1815004WL037790
|
MANOHAR UKHA MORE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230885322
|
|
Mr. MANOHAR UKHA MORE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SOEGAON
|
MH-15-004-031-001/197
(POHRI BK)
|
1815004000NRG24191020230660288
|
19/10/2023
|
KIRAN BHALCHANDRA CHAVHAN
|
1815004WL037789
|
KIRAN BHALCHANDRA CHAVHAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885330
|
|
KIRAN BHALCHANDRA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SOEGAON
|
MH-15-004-031-001/205
(POHRI BK)
|
1815004000NRG24191020230660292
|
19/10/2023
|
KISHOR SUKLAL MAGAR
|
1815004WL037789
|
KISHOR SUKLAL MAGAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885385
|
|
KISHOR SUKLAL MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
SOEGAON
|
MH-15-004-031-001/294
(POHRI BK)
|
1815004000NRG24191020230660297
|
19/10/2023
|
UTTAM SAHEBRAO MAGAR
|
1815004WL037789
|
UTTAM SAHEBRAO MAGAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885274
|
|
UTTAM SAHEBRAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
SOEGAON
|
MH-15-004-031-001/302
(POHRI BK)
|
1815004000NRG24191020230660298
|
19/10/2023
|
RUPESH ASHOK MATADE
|
1815004WL037789
|
RUPESH ASHOK MATADE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230885297
|
|
Mr. RUPESH ASHOK MATADE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SOEGAON
|
MH-15-004-031-001/498
(POHRI BK)
|
1815004000NRG24191020230660302
|
19/10/2023
|
GANESH BALU PATIL
|
1815004WL037789
|
GANESH BALU PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885321
|
|
GANESH BALU PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
SOEGAON
|
MH-15-004-031-001/503
(POHRI BK)
|
1815004000NRG24191020230660303
|
19/10/2023
|
SUDHIR RAJARAM PATIL
|
1815004WL037789
|
SUDHIR RAJARAM PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885384
|
|
SUDHIR RAJARAM PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
SOEGAON
|
MH-15-004-031-001/510
(POHRI BK)
|
1815004000NRG24191020230660304
|
19/10/2023
|
SANJAY RAJARAM PATIL
|
1815004WL037789
|
SANJAY RAJARAM PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885276
|
|
SANJAY RAJARAM PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
SOEGAON
|
MH-15-004-031-001/512
(POHRI BK)
|
1815004000NRG24191020230660306
|
19/10/2023
|
YOGESH RAJARAM JANJAL
|
1815004WL037789
|
YOGESH RAJARAM JANJAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885324
|
|
YOGESH RAJARAM JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
SOEGAON
|
MH-15-004-031-001/515
(POHRI BK)
|
1815004000NRG24191020230660307
|
19/10/2023
|
SAMBHAJI PANDIT MAGAR
|
1815004WL037789
|
SAMBHAJI PANDIT MAGAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885320
|
|
SAMBHAJI PANDIT MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
SOEGAON
|
MH-15-004-031-001/527
(POHRI BK)
|
1815004000NRG24191020230660312
|
19/10/2023
|
BHAGWAN HARI DUBE
|
1815004WL037789
|
BHAGWAN HARI DUBE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885381
|
|
BHAGWAN HARI DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
SOEGAON
|
MH-15-004-031-001/527
(POHRI BK)
|
1815004000NRG24191020230660311
|
19/10/2023
|
GOVINDA HARI DUBE
|
1815004WL037789
|
GOVINDA HARI DUBE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230885382
|
|
Mr. GOVINDA HARI DUBE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SOEGAON
|
MH-15-004-031-001/557
(POHRI BK)
|
1815004000NRG24191020230660315
|
19/10/2023
|
DEEPALI VIKAS PATIL
|
1815004WL037789
|
DEEPALI VIKAS PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230885344
|
|
Mrs. DIPALI VIKAS PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SOEGAON
|
MH-15-004-031-001/97
(POHRI BK)
|
1815004000NRG24191020230660319
|
19/10/2023
|
RAMDAS SHANKAR LOKHANDE
|
1815004WL037789
|
RAMDAS SHANKAR LOKHANDE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885383
|
|
RAMDAS SHANKAR LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
SOEGAON
|
MH-15-004-031-001/98
(POHRI BK)
|
1815004000NRG24191020230660320
|
19/10/2023
|
KAUTIK BHAVRAO KHAIRNAR
|
1815004WL037789
|
KAUTIK BHAVRAO KHAIRNAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885310
|
|
KAUTIK BHAVRAO KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
SOEGAON
|
MH-15-004-031-002/427
(POHRI BK)
|
1815004000NRG24191020230660322
|
19/10/2023
|
AMBADAS DUBE
|
1815004WL037789
|
AMBADAS DUBE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885312
|
|
AMBADAS DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
SOEGAON
|
MH-15-004-031-002/427
(POHRI BK)
|
1815004000NRG24191020230660323
|
19/10/2023
|
SANGITA AMBADAS DUBE
|
1815004WL037789
|
SANGITA AMBADAS DUBE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885275
|
|
SANGITA AMBADAS DEBE
|
BANK OF BARODA(606985)
|
|
80
|
SOEGAON
|
MH-15-004-042-001/250
(HANUMANTKHEDA)
|
1815004000NRG24191020230659783
|
19/10/2023
|
Minabai Pandit Sonawane
|
1815004WL037768
|
Minabai Pandit Sonawane
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230885361
|
|
Mr. Minabai Pandit Sonawane
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SOEGAON
|
MH-15-004-042-001/250
(HANUMANTKHEDA)
|
1815004000NRG24191020230659782
|
19/10/2023
|
PANDIT JANGALU SONAVANE
|
1815004WL037768
|
PANDIT JANGALU SONAVANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230885278
|
|
Mr. PANDIT JANGLU SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SOEGAON
|
MH-15-004-042-001/485
(HANUMANTKHEDA)
|
1815004000NRG24191020230659785
|
19/10/2023
|
DAGDU SUKHADEV SONAWANE
|
1815004WL037768
|
DAGDU SUKHADEV SONAWANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230885354
|
|
Mr. DAGDU SUKHADEV SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SOEGAON
|
MH-15-004-044-001/32
(WANGAON)
|
1815004000NRG24191020230660340
|
19/10/2023
|
RAJDHAR RAMDAS UMESH
|
1815004WL037792
|
RAJDHAR RAMDAS UMESH
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230885378
|
|
Mrs. NIRMALA RAJDHAR AMESH
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SOEGAON
|
MH-15-004-044-001/354
(WANGAON)
|
1815004000NRG24191020230660342
|
19/10/2023
|
KABIR SHARIFTADVI
|
1815004WL037792
|
KABIR SHARIFTADVI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885348
|
|
KABIR SHARIFTADVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
SOEGAON
|
MH-15-004-044-002/243
(WANGAON)
|
1815004000NRG24191020230660465
|
19/10/2023
|
BHARAT DEVRAM MORE
|
1815004WL037796
|
BHARAT DEVRAM MORE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885318
|
|
BHARAT DEVRAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
SOEGAON
|
MH-15-004-044-002/287
(WANGAON)
|
1815004000NRG24191020230660346
|
19/10/2023
|
SAMIR SAMSHER TADAVI
|
1815004WL037792
|
SAMIR SAMSHER TADAVI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885323
|
|
SAMIR SAMSHER TADAVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
SOEGAON
|
MH-15-004-044-002/332
(WANGAON)
|
1815004000NRG24191020230660466
|
19/10/2023
|
ASHOK PANDIT AGHADE
|
1815004WL037796
|
ASHOK PANDIT AGHADE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885329
|
|
ASHOK PANDIT AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
SOEGAON
|
MH-15-004-044-002/37
(WANGAON)
|
1815004000NRG24191020230660348
|
19/10/2023
|
BHAOSINGH MOHAN LANDGE
|
1815004WL037792
|
BHAOSINGH MOHAN LANDGE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230885277
|
|
Mr. BHAVSING MOHAN LANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SOEGAON
|
MH-15-004-044-002/97
(WANGAON)
|
1815004000NRG24191020230660468
|
19/10/2023
|
RAMSINGH DHONDO PAWAAR
|
1815004WL037796
|
RAMSINGH DHONDO PAWAAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885346
|
|
RAMSINGH DHONDO PAWAAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
90
|
SOEGAON
|
MH-15-004-021-001/142
(PALASKHEDA)
|
1815004000NRG24191020230660243
|
19/10/2023
|
NEHA SHAILESH CHAUTHAIWALE
|
1815004WL037787
|
NEHA SHAILESH CHAUTHAIWALE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885307
|
|
NEHA SHAILESH CHAUTH
|
BANK OF BARODA(606985)
|
|
91
|
SOEGAON
|
MH-15-004-021-001/142
(PALASKHEDA)
|
1815004000NRG24191020230660241
|
19/10/2023
|
SANDHYA SUDHIR CHAUTHAIWALE
|
1815004WL037787
|
SANDHYA SUDHIR CHAUTHAIWALE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885284
|
|
SANDHYA SUDHIRRAO CHAUTHAIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SOEGAON
|
MH-15-004-021-001/142
(PALASKHEDA)
|
1815004000NRG24191020230660242
|
19/10/2023
|
SHAILESH SUDHIRRAO CHHOUTHAIWALE
|
1815004WL037787
|
SHAILESH SUDHIRRAO CHHOUTHAIWALE
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230885308
|
|
Mr. SHAILESH SUDHIR CHOUTHAIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
93
|
SOEGAON
|
MH-15-004-021-001/208
(PALASKHEDA)
|
1815004000NRG24191020230660196
|
19/10/2023
|
KISAN PHULCHAND MAHER
|
1815004WL037786
|
KISAN PHULCHAND MAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885257
|
|
KISAN PHULCHAND MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
SOEGAON
|
MH-15-004-021-001/224
(PALASKHEDA)
|
1815004000NRG24191020230660200
|
19/10/2023
|
VIJAY SHANKAR BHANKAD
|
1815004WL037786
|
VIJAY SHANKAR BHANKAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885262
|
|
VIJAY SHANKAR BHANKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
SOEGAON
|
MH-15-004-021-001/296
(PALASKHEDA)
|
1815004000NRG24191020230660203
|
19/10/2023
|
PADAMSINGH RAMSINGH REKNOT
|
1815004WL037786
|
PADAMSINGH RAMSINGH REKNOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885260
|
|
PADAMSINGH RAMSINGH REKNOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
SOEGAON
|
MH-15-004-021-001/314
(PALASKHEDA)
|
1815004000NRG24191020230660206
|
19/10/2023
|
MAINABAI JAYSINGH RAJPUT
|
1815004WL037786
|
MAINABAI JAYSINGH RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885255
|
|
MAINABAI JAYSINGH RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
SOEGAON
|
MH-15-004-021-001/33
(PALASKHEDA)
|
1815004000NRG24191020230660258
|
19/10/2023
|
SAMADHAN KADUBA KHAIRE
|
1815004WL037787
|
SAMADHAN KADUBA KHAIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230885256
|
|
Mr. SAMADHAN KADUBA KHAIRE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SOEGAON
|
MH-15-004-021-001/36
(PALASKHEDA)
|
1815004000NRG24191020230660216
|
19/10/2023
|
BHARAT SUKRAM SONAT
|
1815004WL037786
|
BHARAT SUKRAM SONAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230885387
|
|
Mr. BHARAT SUKRAM SONAD
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SOEGAON
|
MH-15-004-021-001/368
(PALASKHEDA)
|
1815004000NRG24191020230660218
|
19/10/2023
|
VARSHABAI VIJAYSINGH
|
1815004WL037786
|
VARSHABAI VIJAYSINGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885264
|
|
VARSHABAI VIJAYSINGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
SOEGAON
|
MH-15-004-021-001/368
(PALASKHEDA)
|
1815004000NRG24191020230660217
|
19/10/2023
|
VIJAYSINGH BHIMSINGH RAJPUT
|
1815004WL037786
|
VIJAYSINGH BHIMSINGH RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885261
|
|
VIJAYSINGH BHIMSINGH RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
SOEGAON
|
MH-15-004-021-001/418
(PALASKHEDA)
|
1815004000NRG24191020230660261
|
19/10/2023
|
PADMABAI SARDARSINGH JAGTAP
|
1815004WL037787
|
PADMABAI SARDARSINGH JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885258
|
|
PADMABAI SARDARSINGH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
SOEGAON
|
MH-15-004-021-001/5
(PALASKHEDA)
|
1815004000NRG24191020230660224
|
19/10/2023
|
AMAR VIITHAL MAHER
|
1815004WL037786
|
AMAR VIITHAL MAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885266
|
|
AMAR VIITHAL MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
SOEGAON
|
MH-15-004-021-001/5
(PALASKHEDA)
|
1815004000NRG24191020230660223
|
19/10/2023
|
VIITHAL PHULCHAND MAHER
|
1815004WL037786
|
VIITHAL PHULCHAND MAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885259
|
|
VIITHAL PHULCHAND MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
SOEGAON
|
MH-15-004-021-001/53
(PALASKHEDA)
|
1815004000NRG24191020230660226
|
19/10/2023
|
SHYAMSING DHANSING SONAT
|
1815004WL037786
|
SHYAMSING DHANSING SONAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885263
|
|
SHYAMSING DHANSING SONAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
SOEGAON
|
MH-15-004-021-001/624
(PALASKHEDA)
|
1815004000NRG24191020230660234
|
19/10/2023
|
RAJENDRA RAJPUT
|
1815004WL037786
|
RAJENDRA RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885265
|
|
RAJENDRA RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
SOEGAON
|
MH-15-004-021-001/914
(PALASKHEDA)
|
1815004000NRG24191020230660237
|
19/10/2023
|
SHANTABAI PRATAPSING SHEVAGAN
|
1815004WL037786
|
SHANTABAI PRATAPSING SHEVAGAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885254
|
|
SHANTABAI PRATAPSING SHEVAGAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
SOEGAON
|
MH-15-004-023-001/26
(MALEGAON)
|
1815004000NRG24191020230659799
|
19/10/2023
|
BHIMRAO OMKAR JADHAVE
|
1815004WL037771
|
BHIMRAO OMKAR JADHAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885267
|
|
Mr. Bhimrao Onkar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
SOEGAON
|
MH-15-004-026-001/45
(KAULI)
|
1815004000NRG24191020230659786
|
19/10/2023
|
CHANDERKALABAI UKHDDO SALVE
|
1815004WL037769
|
CHANDERKALABAI UKHDDO SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885386
|
|
CHANDERKALABAI UKHDDO SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
SOEGAON
|
MH-15-004-031-001/557
(POHRI BK)
|
1815004000NRG24191020230660316
|
19/10/2023
|
RAJENDRA MAHARU PATIL
|
1815004WL037789
|
RAJENDRA MAHARU PATIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885252
|
|
RAJENDRA MAHARU PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
SOEGAON
|
MH-15-004-036-001/524
(WADI)
|
1815004000NRG24191020230660338
|
19/10/2023
|
DEVIDAS TRAMBAK JADHAV
|
1815004WL037791
|
DEVIDAS TRAMBAK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885251
|
|
DEVIDAS TRAMBAK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
SOEGAON
|
MH-15-004-044-002/102
(WANGAON)
|
1815004000NRG24191020230660343
|
19/10/2023
|
LALA DONGAR TADVI
|
1815004WL037792
|
LALA DONGAR TADVI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885253
|
|
LALA DONGAR TADVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
SOEGAON
|
MH-15-004-044-002/348
(WANGAON)
|
1815004000NRG24191020230660467
|
19/10/2023
|
KAMRUDDIN SARDAR TADVI
|
1815004WL037796
|
KAMRUDDIN SARDAR TADVI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885388
|
|
KAMRUDDIN SARDAR TADVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
113
|
SOEGAON
|
MH-15-004-021-001/18
(PALASKHEDA)
|
1815004000NRG24191020230660244
|
19/10/2023
|
GANESH PANDHARINATH SONALKAR
|
1815004WL037787
|
GANESH PANDHARINATH SONALKAR
|
00415
|
SBIN0012490
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885300
|
|
GANESH PANDHARINATH SONALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
SOEGAON
|
MH-15-004-021-001/223
(PALASKHEDA)
|
1815004000NRG24191020230660199
|
19/10/2023
|
RAAJU SHANKAR REKNOD
|
1815004WL037786
|
RAAJU SHANKAR REKNOD
|
00415
|
SBIN0012490
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885379
|
|
RAAJU SHANKAR REKNOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
115
|
SOEGAON
|
MH-15-004-021-001/418
(PALASKHEDA)
|
1815004000NRG24191020230660262
|
19/10/2023
|
SATISHASINGH SARDARSINGH JAGATAP
|
1815004WL037787
|
SATISHASINGH SARDARSINGH JAGATAP
|
00468
|
UBIN0532479
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885299
|
|
SATISHASING SARDARSING JAGATAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
116
|
SOEGAON
|
MH-15-004-021-001/18
(PALASKHEDA)
|
1815004000NRG24191020230660245
|
19/10/2023
|
MIRABAI GANESH SONALKAR
|
1815004WL037787
|
MIRABAI GANESH SONALKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885270
|
|
MIRABAI GANESH SONALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SOEGAON
|
MH-15-004-021-001/42
(PALASKHEDA)
|
1815004000NRG24191020230660275
|
19/10/2023
|
PANDHARI SAMPAT MHASKE
|
1815004WL037788
|
PANDHARI SAMPAT MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885269
|
|
PANDHARI SAMPAT MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
SOEGAON
|
MH-15-004-021-001/42
(PALASKHEDA)
|
1815004000NRG24191020230660276
|
19/10/2023
|
RAMESH PANDHARINATH MHASKE
|
1815004WL037788
|
RAMESH PANDHARINATH MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885271
|
|
RAMESH PANDHARINATH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
119
|
SOEGAON
|
MH-15-004-040-001/203
(KINHI)
|
1815004000NRG24191020230659788
|
19/10/2023
|
SHA YUNUS SHA GULAB
|
1815004WL037770
|
SHA YUNUS SHA GULAB
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885268
|
|
SHA YUNUS SHA GULAB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
120
|
SOEGAON
|
MH-15-004-023-001/13
(MALEGAON)
|
1815004000NRG24191020230659807
|
19/10/2023
|
DILIP SUPDU SONWANE
|
1815004WL037772
|
DILIP SUPDU SONWANE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885375
|
|
Mr. DILIP SUPADU SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
SOEGAON
|
MH-15-004-023-001/166
(MALEGAON)
|
1815004000NRG24191020230659810
|
19/10/2023
|
Jagannath Yadav Patil
|
1815004WL037772
|
Jagannath Yadav Patil
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885303
|
|
JAGAN YADAVPATIL & LALITA JAGAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
122
|
SOEGAON
|
MH-15-004-023-001/168
(MALEGAON)
|
1815004000NRG24191020230659811
|
19/10/2023
|
ANIL SUKHADAV JADHAV
|
1815004WL037772
|
ANIL SUKHADAV JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885304
|
|
ANIL SUKHADAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
SOEGAON
|
MH-15-004-023-001/211
(MALEGAON)
|
1815004000NRG24191020230659798
|
19/10/2023
|
KRUSHNA PRALHAD KOLHE
|
1815004WL037771
|
KRUSHNA PRALHAD KOLHE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885372
|
|
KRUSHNA PRALHAD KOLHE
|
UNION BANK OF INDIA(508500)
|
|
124
|
SOEGAON
|
MH-15-004-023-001/28
(MALEGAON)
|
1815004000NRG24191020230659802
|
19/10/2023
|
YAMUNABAI SUKHDEV PARKHE
|
1815004WL037771
|
YAMUNABAI SUKHDEV PARKHE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885365
|
|
Mrs. Venubai Utam Parakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
SOEGAON
|
MH-15-004-023-001/39
(MALEGAON)
|
1815004000NRG24191020230659803
|
19/10/2023
|
SAKHUBAI RAMCHANDRA TAMBE
|
1815004WL037771
|
SAKHUBAI RAMCHANDRA TAMBE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885368
|
|
SAKHUBAI RAMCHANDRA TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
SOEGAON
|
MH-15-004-023-001/42
(MALEGAON)
|
1815004000NRG24191020230659817
|
19/10/2023
|
Mukunda Keshav More
|
1815004WL037772
|
Mukunda Keshav More
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885301
|
|
Mr. MUKUNDA KESHAV MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
SOEGAON
|
MH-15-004-023-001/71
(MALEGAON)
|
1815004000NRG24191020230659819
|
19/10/2023
|
ALKABAI MILIND PAGARE
|
1815004WL037772
|
ALKABAI MILIND PAGARE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885366
|
|
Mrs. ALKABAI MILIND PAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
SOEGAON
|
MH-15-004-024-003/534
(NIMBAYATI-RAMPURA)
|
1815004000NRG24191020230660109
|
19/10/2023
|
SHARIP ABBAS TADVE
|
1815004WL037781
|
SHARIP ABBAS TADVE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885302
|
|
SHARIF ABBAS TADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SOEGAON
|
MH-15-004-024-004/167
(NIMBAYATI-RAMPURA)
|
1815004000NRG24191020230660113
|
19/10/2023
|
KADIR MEHMOOD TADVI
|
1815004WL037781
|
KADIR MEHMOOD TADVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885367
|
|
QADIR MAHMUD TADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SOEGAON
|
MH-15-004-024-004/252
(NIMBAYATI-RAMPURA)
|
1815004000NRG24191020230660114
|
19/10/2023
|
Satta Isa Tadavi
|
1815004WL037781
|
Satta Isa Tadavi
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885364
|
|
SATTAR ISA TADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SOEGAON
|
MH-15-004-024-004/386
(NIMBAYATI-RAMPURA)
|
1815004000NRG24191020230660183
|
19/10/2023
|
RAIS KADU TADVI
|
1815004WL037785
|
RAIS KADU TADVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885371
|
|
RAIS KALU TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SOEGAON
|
MH-15-004-024-004/54
(NIMBAYATI-RAMPURA)
|
1815004000NRG24191020230660117
|
19/10/2023
|
MAJIT ITWAR TADVI
|
1815004WL037781
|
MAJIT ITWAR TADVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885374
|
|
Mr. Majit Etabar Tadvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
SOEGAON
|
MH-15-004-024-004/63
(NIMBAYATI-RAMPURA)
|
1815004000NRG24191020230660167
|
19/10/2023
|
MADINA JAHIRKHA TADVI
|
1815004WL037783
|
MADINA JAHIRKHA TADVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885363
|
|
Mrs. Madina Jahirakha Tadvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
SOEGAON
|
MH-15-004-024-004/75
(NIMBAYATI-RAMPURA)
|
1815004000NRG24191020230660119
|
19/10/2023
|
MEHMUDA NABBAS TADAVI
|
1815004WL037781
|
MEHMUDA NABBAS TADAVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885370
|
|
Mrs. Mahemuda Nabas Tadavi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
SOEGAON
|
MH-15-004-024-004/989
(NIMBAYATI-RAMPURA)
|
1815004000NRG24191020230660122
|
19/10/2023
|
RIJVANA AMIR TADAVI
|
1815004WL037781
|
RIJVANA AMIR TADAVI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885373
|
|
Mrs. RIJVANA AMIR TADAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
SOEGAON
|
MH-15-004-026-001/45
(KAULI)
|
1815004000NRG24191020230659787
|
19/10/2023
|
SAGAR UKHARDU SALVE
|
1815004WL037769
|
SAGAR UKHARDU SALVE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885369
|
|
Sagar Ukhardu Salve
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
137
|
SOEGAON
|
MH-15-004-007-002/158
(GHANEGAON)
|
1815004000NRG24191020230659776
|
19/10/2023
|
JAYSINGH TRAMBAK JAYSINGH TRAMBAK CHAVAN
|
1815004WL037767
|
JAYSINGH TRAMBAK JAYSINGH TRAMBAK CHAVAN
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885306
|
|
Mr. JAISING TRYMBAK / RUKHAMABAI JAISING
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
SOEGAON
|
MH-15-004-007-002/711
(GHANEGAON)
|
1815004000NRG24191020230659778
|
19/10/2023
|
Eknath Mulchand Jadhav
|
1815004WL037767
|
Eknath Mulchand Jadhav
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230885305
|
|
EKNATH MULCHAND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225498
|
225498
|
|
|
|
|
|
|
|