|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMKHED
|
MH-09-007-057-001/364
(NAIGAON)
|
1809007000NRG24020220240356004
|
02/02/2024
|
Akshay Bhaskar Ugale
|
1809007WL055310
|
Akshay Bhaskar Ugale
|
00051
|
MAHB0000576
|
1638
|
1638
|
Rejected
|
09/02/2024
|
|
0270279915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JAMKHED
|
MH-09-007-020-002/163
(KHANDAVI)
|
1809007000NRG24010220240352400
|
02/02/2024
|
GAYABAI
|
1809007WL054889
|
GAYABAI
|
00051
|
MAHB0001865
|
1488
|
1488
|
Processed
|
09/02/2024
|
|
0270279914
|
|
GAYA MUKESH WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMKHED
|
MH-09-007-020-002/163
(KHANDAVI)
|
1809007000NRG24010220240352399
|
02/02/2024
|
MUKESH
|
1809007WL054889
|
MUKESH
|
00051
|
MAHB0001865
|
1488
|
1488
|
Processed
|
09/02/2024
|
|
0270279913
|
|
MUKESH RAMBHAU WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
4
|
JAMKHED
|
MH-09-007-056-001/27
(ANANDWADI)
|
1809007000NRG24010220240353059
|
02/02/2024
|
balu
|
1809007WL054982
|
balu
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279777
|
|
Mr. BALU ASHOK SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAMKHED
|
MH-09-007-056-001/97
(ANANDWADI)
|
1809007000NRG24010220240353065
|
02/02/2024
|
sagar
|
1809007WL054983
|
sagar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279778
|
|
SAGAR BALASAHEB SANGLE
|
CANARA BANK(508532)
|
|
6
|
JAMKHED
|
MH-09-007-057-001/167
(NAIGAON)
|
1809007000NRG24020220240356318
|
02/02/2024
|
Chandrakant Nandaram Kale
|
1809007WL055333
|
Chandrakant Nandaram Kale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279776
|
|
CHANDRAKANT NANDARAM KALE
|
CANARA BANK(508532)
|
|
7
|
JAMKHED
|
MH-09-007-057-001/167
(NAIGAON)
|
1809007000NRG24020220240356317
|
02/02/2024
|
Kasturba Nandaram Kale
|
1809007WL055333
|
Kasturba Nandaram Kale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Rejected
|
09/02/2024
|
|
0270279774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
JAMKHED
|
MH-09-007-057-001/167
(NAIGAON)
|
1809007000NRG24020220240356319
|
02/02/2024
|
pushpa
|
1809007WL055333
|
pushpa
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279779
|
|
KALE PUSHPA CHANDRKANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
JAMKHED
|
MH-09-007-057-001/17
(NAIGAON)
|
1809007000NRG24020220240355998
|
02/02/2024
|
Hanif Gulab Mulani
|
1809007WL055310
|
Hanif Gulab Mulani
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279784
|
|
MULANI HANIF GULAB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
JAMKHED
|
MH-09-007-057-001/179
(NAIGAON)
|
1809007000NRG24020220240356321
|
02/02/2024
|
bhausaheb
|
1809007WL055333
|
bhausaheb
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279775
|
|
BHAUSAHEB HAUSARAO PAWAR
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-057-001/181
(NAIGAON)
|
1809007000NRG24020220240356323
|
02/02/2024
|
parsram
|
1809007WL055333
|
parsram
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279773
|
|
PAWAR PARSHURAM HAUSARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
JAMKHED
|
MH-09-007-057-001/181
(NAIGAON)
|
1809007000NRG24020220240356324
|
02/02/2024
|
RAJUBAI
|
1809007WL055333
|
RAJUBAI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279785
|
|
RAJASHRI PARSHURAM PAWAR
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-057-001/262
(NAIGAON)
|
1809007000NRG24020220240356356
|
02/02/2024
|
Bachhu Bhagwan Ugale
|
1809007WL055335
|
Bachhu Bhagwan Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279780
|
|
BACHCHU BHAGWAN UGALE
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-057-001/262
(NAIGAON)
|
1809007000NRG24020220240356354
|
02/02/2024
|
Devidas Bhagwan Ugale
|
1809007WL055335
|
Devidas Bhagwan Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279782
|
|
UGALE DEVIDAS BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
JAMKHED
|
MH-09-007-057-001/262
(NAIGAON)
|
1809007000NRG24020220240356357
|
02/02/2024
|
NILABAI
|
1809007WL055335
|
NILABAI
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279781
|
|
LILAVATI BACHCHU UGALE
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-057-001/262
(NAIGAON)
|
1809007000NRG24020220240356355
|
02/02/2024
|
Unjana Devidas Ugale
|
1809007WL055335
|
Unjana Devidas Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279783
|
|
UMANGABAI DEVIDAS UGALE
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-057-001/268
(NAIGAON)
|
1809007000NRG24020220240356119
|
02/02/2024
|
Rajbi Abbas Sayyad
|
1809007WL055314
|
Rajbi Abbas Sayyad
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279786
|
|
RAJABI ABAS SAYYED
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-057-001/386
(NAIGAON)
|
1809007000NRG24020220240356093
|
02/02/2024
|
Mahadev Sudam Shinde
|
1809007WL055313
|
Mahadev Sudam Shinde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279772
|
|
MAHADEV SUDAM SHINDE
|
CANARA BANK(508532)
|
|
19
|
JAMKHED
|
MH-09-007-057-001/60
(NAIGAON)
|
1809007000NRG24020220240356339
|
02/02/2024
|
Anusaya Popat Ugale
|
1809007WL055333
|
Anusaya Popat Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279788
|
|
ANUSAYA POPAT UGALE
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-057-001/60
(NAIGAON)
|
1809007000NRG24020220240356338
|
02/02/2024
|
Popat Rambhau Ugale
|
1809007WL055333
|
Popat Rambhau Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279787
|
|
POPAT RAMBHAU UGALE
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-057-001/60
(NAIGAON)
|
1809007000NRG24020220240356340
|
02/02/2024
|
Sahadev Popat Ugale
|
1809007WL055333
|
Sahadev Popat Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279789
|
|
SHAHADEV POPAT UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
22
|
JAMKHED
|
MH-09-007-057-001/107
(NAIGAON)
|
1809007000NRG24020220240356043
|
02/02/2024
|
Kavita Popat Jadhav
|
1809007WL055312
|
Kavita Popat Jadhav
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279904
|
|
KAVITA POPAT JADHAV
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-057-001/107
(NAIGAON)
|
1809007000NRG24020220240356044
|
02/02/2024
|
SAMADHAN POPAT JADHAV
|
1809007WL055312
|
SAMADHAN POPAT JADHAV
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279765
|
|
SAMADHAN POPAT JADHAV
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-057-001/14
(NAIGAON)
|
1809007000NRG24020220240356068
|
02/02/2024
|
Dropadi Parmeshwar Raut
|
1809007WL055313
|
Dropadi Parmeshwar Raut
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279866
|
|
DROPADABAI PARMESHWAR RAUT
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-057-001/17
(NAIGAON)
|
1809007000NRG24020220240356001
|
02/02/2024
|
AKBAR HANIF MULANI
|
1809007WL055310
|
AKBAR HANIF MULANI
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279878
|
|
AKBAR HANIF MULANI
|
CANARA BANK(508532)
|
|
26
|
JAMKHED
|
MH-09-007-057-001/17
(NAIGAON)
|
1809007000NRG24020220240356000
|
02/02/2024
|
AMIN HANIF MULANI
|
1809007WL055310
|
AMIN HANIF MULANI
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279834
|
|
AMIN HANIF MULANI
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-057-001/17
(NAIGAON)
|
1809007000NRG24020220240356002
|
02/02/2024
|
PARVIN AKBAR MULANI
|
1809007WL055310
|
PARVIN AKBAR MULANI
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279909
|
|
PARVIN AKBAR MULANI
|
CANARA BANK(508532)
|
|
28
|
JAMKHED
|
MH-09-007-057-001/17
(NAIGAON)
|
1809007000NRG24020220240355999
|
02/02/2024
|
Ratanabi Hanip Mulani
|
1809007WL055310
|
Ratanabi Hanip Mulani
|
00078
|
CNRB0004508
|
1638
|
1638
|
Rejected
|
09/02/2024
|
|
0270279849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
JAMKHED
|
MH-09-007-057-001/179
(NAIGAON)
|
1809007000NRG24020220240356322
|
02/02/2024
|
VINAYAK BHAUSAHEB PAWAR
|
1809007WL055333
|
VINAYAK BHAUSAHEB PAWAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279767
|
|
VINAYAK BHAUSAHEB PAWAR
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-057-001/18
(NAIGAON)
|
1809007000NRG24020220240356070
|
02/02/2024
|
Sushila Trimbak Shinde
|
1809007WL055313
|
Sushila Trimbak Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279897
|
|
SUSHILA TRIMBAK SHINDE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-057-001/18
(NAIGAON)
|
1809007000NRG24020220240356069
|
02/02/2024
|
Trimbak Nivrutti Shinde
|
1809007WL055313
|
Trimbak Nivrutti Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279870
|
|
TRIMBAK NIVRUTTI SHINDE
|
CANARA BANK(508532)
|
|
32
|
JAMKHED
|
MH-09-007-057-001/181
(NAIGAON)
|
1809007000NRG24020220240356325
|
02/02/2024
|
VIKAS PARASRAM PAWAR
|
1809007WL055333
|
VIKAS PARASRAM PAWAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279845
|
|
VIKAS PARSHURAM PAWAR
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-057-001/222
(NAIGAON)
|
1809007000NRG24020220240356455
|
02/02/2024
|
Anada Shamrao Ugale
|
1809007WL055338
|
Anada Shamrao Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279876
|
|
ANANDA SHAMRAO UGALE
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-057-001/222
(NAIGAON)
|
1809007000NRG24020220240356456
|
02/02/2024
|
Sakharbai Anada Uagale
|
1809007WL055338
|
Sakharbai Anada Uagale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279860
|
|
SAKHARBAI ANANDA UGALE
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-057-001/222
(NAIGAON)
|
1809007000NRG24020220240356457
|
02/02/2024
|
Sanjay Anandrao Ugale
|
1809007WL055338
|
Sanjay Anandrao Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279871
|
|
UGALE ANAND SHAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
JAMKHED
|
MH-09-007-057-001/234
(NAIGAON)
|
1809007000NRG24020220240356458
|
02/02/2024
|
Babasaheb Manohar Ugale
|
1809007WL055338
|
Babasaheb Manohar Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279850
|
|
UGALE BABASAHEB MANOHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
37
|
JAMKHED
|
MH-09-007-057-001/234
(NAIGAON)
|
1809007000NRG24020220240356459
|
02/02/2024
|
Gandhari Manohar Ugale
|
1809007WL055338
|
Gandhari Manohar Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279894
|
|
GANDHARIBAI MANOHAR UGALE
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-057-001/250
(NAIGAON)
|
1809007000NRG24020220240356467
|
02/02/2024
|
Dnyaneshrwar Ajinath Gore
|
1809007WL055338
|
Dnyaneshrwar Ajinath Gore
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279864
|
|
DNYANESHRWAR AJINATH GORE
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-057-001/268
(NAIGAON)
|
1809007000NRG24020220240356120
|
02/02/2024
|
ANVAR
|
1809007WL055314
|
ANVAR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279877
|
|
ANWAR ABBAS SAYYAD
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-057-001/269
(NAIGAON)
|
1809007000NRG24020220240356145
|
02/02/2024
|
ASHOK RAJENDRA BHORE
|
1809007WL055315
|
ASHOK RAJENDRA BHORE
|
00078
|
CNRB0004508
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270279856
|
|
ASHOK RAJENDRA BHORE
|
CANARA BANK(508532)
|
|
41
|
JAMKHED
|
MH-09-007-057-001/269
(NAIGAON)
|
1809007000NRG24020220240356146
|
02/02/2024
|
DATTA RAJENDRA BHORE
|
1809007WL055315
|
DATTA RAJENDRA BHORE
|
00078
|
CNRB0004508
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270279838
|
|
DATTA RAJENDRA BHORE
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-057-001/269
(NAIGAON)
|
1809007000NRG24020220240356144
|
02/02/2024
|
Kamal Rajdendra Bhore
|
1809007WL055315
|
Kamal Rajdendra Bhore
|
00078
|
CNRB0004508
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270279853
|
|
KAMAL RAJENDRA BHOTE
|
CANARA BANK(508532)
|
|
43
|
JAMKHED
|
MH-09-007-057-001/278
(NAIGAON)
|
1809007000NRG24020220240356121
|
02/02/2024
|
AVINASH ABHIMAN UGALE
|
1809007WL055314
|
AVINASH ABHIMAN UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279869
|
|
AVINASH ABHIMAN UGALE
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-057-001/295
(NAIGAON)
|
1809007000NRG24020220240356149
|
02/02/2024
|
Annasaheb Maruti Ugale
|
1809007WL055315
|
Annasaheb Maruti Ugale
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270279908
|
|
Mr. ANNASAHEB MARUTI UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMKHED
|
MH-09-007-057-001/295
(NAIGAON)
|
1809007000NRG24020220240356148
|
02/02/2024
|
Gokul Maruti Ugale
|
1809007WL055315
|
Gokul Maruti Ugale
|
00078
|
CNRB0004508
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270279865
|
|
GOKUL MARUTI UGALE
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-057-001/308
(NAIGAON)
|
1809007000NRG24020220240356283
|
02/02/2024
|
Daivshala Rajendra Ugale
|
1809007WL055331
|
Daivshala Rajendra Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279862
|
|
DAVASHALA RAJENDRA UGALE
|
CANARA BANK(508532)
|
|
47
|
JAMKHED
|
MH-09-007-057-001/313
(NAIGAON)
|
1809007000NRG24020220240356123
|
02/02/2024
|
Asha Vasant Giri
|
1809007WL055314
|
Asha Vasant Giri
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279846
|
|
ASHA VASANT GIRI
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-057-001/313
(NAIGAON)
|
1809007000NRG24020220240356124
|
02/02/2024
|
SHAILESH VASANT GIRI
|
1809007WL055314
|
SHAILESH VASANT GIRI
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279842
|
|
SHAILESHWAR VASANT GIRE
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-057-001/318
(NAIGAON)
|
1809007000NRG24020220240356263
|
02/02/2024
|
Anil Devidas Kaladate
|
1809007WL055330
|
Anil Devidas Kaladate
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279837
|
|
ANIL DEVIDAS KALDATE
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-057-001/318
(NAIGAON)
|
1809007000NRG24020220240356264
|
02/02/2024
|
Sharda Anil Kaldate
|
1809007WL055330
|
Sharda Anil Kaldate
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279887
|
|
SHARDA ANIL KALDATE
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-057-001/334
(NAIGAON)
|
1809007000NRG24020220240356125
|
02/02/2024
|
Pushpalata Pratap Patil
|
1809007WL055314
|
Pushpalata Pratap Patil
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279847
|
|
PUSHPALATA PRATAP PATIL
|
CANARA BANK(508532)
|
|
52
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24020220240356471
|
02/02/2024
|
Annasaheb Bhanudas Shinde
|
1809007WL055338
|
Annasaheb Bhanudas Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279851
|
|
ANNASAHEB BHANUDAS SHINDE
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24020220240356469
|
02/02/2024
|
Ashok Bhanudas Shinde
|
1809007WL055338
|
Ashok Bhanudas Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279848
|
|
ASHOK BHANUDAS SHINDE
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24020220240356470
|
02/02/2024
|
Bhagyshri Ashok Shinde
|
1809007WL055338
|
Bhagyshri Ashok Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279873
|
|
BHAGYASHRI ASHOK SHINDE
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24020220240356358
|
02/02/2024
|
Lanka Bharat Mate
|
1809007WL055335
|
Lanka Bharat Mate
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279893
|
|
LANKA BHARAT SHINDE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24020220240356468
|
02/02/2024
|
Laxmibai Bhanudas Shinde
|
1809007WL055338
|
Laxmibai Bhanudas Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279883
|
|
LAXMIBAI BHANUDAS SHINDE
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24020220240356362
|
02/02/2024
|
Rukhmini Sahebrao Shinde
|
1809007WL055335
|
Rukhmini Sahebrao Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279907
|
|
RUKMINI SAHEBRAV SHINDE
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24020220240356359
|
02/02/2024
|
Sahebrao Bharat Shinde
|
1809007WL055335
|
Sahebrao Bharat Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279882
|
|
SHINDE SAHEBRAO BHARAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
59
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24020220240356360
|
02/02/2024
|
Sugriv Bharat Shinde
|
1809007WL055335
|
Sugriv Bharat Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279905
|
|
SUGRIV BHARAT SHINDE
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24020220240356361
|
02/02/2024
|
Swati Sugriv Shinde
|
1809007WL055335
|
Swati Sugriv Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Rejected
|
09/02/2024
|
|
0270279906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
JAMKHED
|
MH-09-007-057-001/350
(NAIGAON)
|
1809007000NRG24020220240356472
|
02/02/2024
|
Usha Annasaheb Shinde
|
1809007WL055338
|
Usha Annasaheb Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279884
|
|
USHA ANNASAHEB SHINDE
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-057-001/358
(NAIGAON)
|
1809007000NRG24020220240356332
|
02/02/2024
|
CHITRA SURESH UGALE
|
1809007WL055333
|
CHITRA SURESH UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279839
|
|
CHITRA SURESH UGALE
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-057-001/358
(NAIGAON)
|
1809007000NRG24020220240356329
|
02/02/2024
|
Gayabai Jalindar Ugale
|
1809007WL055333
|
Gayabai Jalindar Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279898
|
|
GAYABAI JALINDAR UGALE
|
CANARA BANK(508532)
|
|
64
|
JAMKHED
|
MH-09-007-057-001/358
(NAIGAON)
|
1809007000NRG24020220240356328
|
02/02/2024
|
Jalindhar Rambhau Ugale
|
1809007WL055333
|
Jalindhar Rambhau Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279859
|
|
JALINDAR RAMBHAU UGALE
|
CANARA BANK(508532)
|
|
65
|
JAMKHED
|
MH-09-007-057-001/358
(NAIGAON)
|
1809007000NRG24020220240356330
|
02/02/2024
|
Mahadev Jalindar Ugale
|
1809007WL055333
|
Mahadev Jalindar Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279833
|
|
MAHADEO JALINDAR UGALE
|
CANARA BANK(508532)
|
|
66
|
JAMKHED
|
MH-09-007-057-001/358
(NAIGAON)
|
1809007000NRG24020220240356331
|
02/02/2024
|
Suresh Jalindar Ugale
|
1809007WL055333
|
Suresh Jalindar Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279875
|
|
SURESH JALINDAR UGALE
|
CANARA BANK(508532)
|
|
67
|
JAMKHED
|
MH-09-007-057-001/360
(NAIGAON)
|
1809007000NRG24020220240356087
|
02/02/2024
|
Gajarabai Kundlik Sasane
|
1809007WL055313
|
Gajarabai Kundlik Sasane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279861
|
|
GAJRABAI KUNDALIK SASANE
|
CANARA BANK(508532)
|
|
68
|
JAMKHED
|
MH-09-007-057-001/360
(NAIGAON)
|
1809007000NRG24020220240356088
|
02/02/2024
|
Ishwar Kundlik Sasane
|
1809007WL055313
|
Ishwar Kundlik Sasane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279886
|
|
ISHWAR KUNDALIK SASANE
|
CANARA BANK(508532)
|
|
69
|
JAMKHED
|
MH-09-007-057-001/360
(NAIGAON)
|
1809007000NRG24020220240356090
|
02/02/2024
|
Jaya Ishwar Sasane
|
1809007WL055313
|
Jaya Ishwar Sasane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279902
|
|
JAYASHRI ISHWAR SASANE
|
CANARA BANK(508532)
|
|
70
|
JAMKHED
|
MH-09-007-057-001/360
(NAIGAON)
|
1809007000NRG24020220240356091
|
02/02/2024
|
MEENA NITIN SASANE
|
1809007WL055313
|
MEENA NITIN SASANE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279844
|
|
MEENA NITIN SASANE
|
CANARA BANK(508532)
|
|
71
|
JAMKHED
|
MH-09-007-057-001/360
(NAIGAON)
|
1809007000NRG24020220240356089
|
02/02/2024
|
Nitin Kundlik Sasane
|
1809007WL055313
|
Nitin Kundlik Sasane
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279832
|
|
MR NITIN KUNDALIK SASANE
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMKHED
|
MH-09-007-057-001/364
(NAIGAON)
|
1809007000NRG24020220240356003
|
02/02/2024
|
Ajay Bhaskar Ugale
|
1809007WL055310
|
Ajay Bhaskar Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279855
|
|
UGALE AJAYKUMAR BHASKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
JAMKHED
|
MH-09-007-057-001/364
(NAIGAON)
|
1809007000NRG24020220240356005
|
02/02/2024
|
Jaya Ajay Ugale
|
1809007WL055310
|
Jaya Ajay Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279854
|
|
JAYA AJAY UGALE
|
CANARA BANK(508532)
|
|
74
|
JAMKHED
|
MH-09-007-057-001/379
(NAIGAON)
|
1809007000NRG24020220240356267
|
02/02/2024
|
Dadasaheb Devidas Kaldate
|
1809007WL055330
|
Dadasaheb Devidas Kaldate
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279863
|
|
MR DADASAHEB DEVIDAS KALDATE
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMKHED
|
MH-09-007-057-001/379
(NAIGAON)
|
1809007000NRG24020220240356266
|
02/02/2024
|
Jayshri Sharad Kaldate
|
1809007WL055330
|
Jayshri Sharad Kaldate
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279888
|
|
JAYAHRI SHARAD KALDATE
|
CANARA BANK(508532)
|
|
76
|
JAMKHED
|
MH-09-007-057-001/379
(NAIGAON)
|
1809007000NRG24020220240356268
|
02/02/2024
|
Rohini Dadasaheb Kaldate
|
1809007WL055330
|
Rohini Dadasaheb Kaldate
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279890
|
|
RAHINI DADASAHEB KALDATE
|
CANARA BANK(508532)
|
|
77
|
JAMKHED
|
MH-09-007-057-001/379
(NAIGAON)
|
1809007000NRG24020220240356265
|
02/02/2024
|
Sharad Gopinath Kaldate
|
1809007WL055330
|
Sharad Gopinath Kaldate
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279889
|
|
SHARAD GOPINATH KALDATE
|
CANARA BANK(508532)
|
|
78
|
JAMKHED
|
MH-09-007-057-001/386
(NAIGAON)
|
1809007000NRG24020220240356365
|
02/02/2024
|
Ajinath Sudam Shinde
|
1809007WL055335
|
Ajinath Sudam Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279872
|
|
AJINATH SUDAM SHINDE
|
CANARA BANK(508532)
|
|
79
|
JAMKHED
|
MH-09-007-057-001/386
(NAIGAON)
|
1809007000NRG24020220240356367
|
02/02/2024
|
Anil Ajinath Shinde
|
1809007WL055335
|
Anil Ajinath Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279901
|
|
ANIL AJINATH SHINDE
|
CANARA BANK(508532)
|
|
80
|
JAMKHED
|
MH-09-007-057-001/386
(NAIGAON)
|
1809007000NRG24020220240356094
|
02/02/2024
|
Gayabai Mahadev Shinde
|
1809007WL055313
|
Gayabai Mahadev Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279892
|
|
GAYABAI MAHADEV SHINDE
|
CANARA BANK(508532)
|
|
81
|
JAMKHED
|
MH-09-007-057-001/386
(NAIGAON)
|
1809007000NRG24020220240356095
|
02/02/2024
|
RUSHIKESH MAHADEV SHINDE
|
1809007WL055313
|
RUSHIKESH MAHADEV SHINDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279843
|
|
RUSHIKESH MAHADEV SHINDE
|
CANARA BANK(508532)
|
|
82
|
JAMKHED
|
MH-09-007-057-001/386
(NAIGAON)
|
1809007000NRG24020220240356366
|
02/02/2024
|
Sangita Ajinath Shinde
|
1809007WL055335
|
Sangita Ajinath Shinde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279891
|
|
SANGITA AJINATH SHINDE
|
CANARA BANK(508532)
|
|
83
|
JAMKHED
|
MH-09-007-057-001/388
(NAIGAON)
|
1809007000NRG24020220240356097
|
02/02/2024
|
Indrabai Trimbak Ugale
|
1809007WL055313
|
Indrabai Trimbak Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279896
|
|
INDRABAI TRIMBAK UGALE
|
CANARA BANK(508532)
|
|
84
|
JAMKHED
|
MH-09-007-057-001/388
(NAIGAON)
|
1809007000NRG24020220240356096
|
02/02/2024
|
Trimbak Ranu Ugale
|
1809007WL055313
|
Trimbak Ranu Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279858
|
|
TRIMBAK RANU UGALE
|
CANARA BANK(508532)
|
|
85
|
JAMKHED
|
MH-09-007-057-001/407
(NAIGAON)
|
1809007000NRG24020220240356270
|
02/02/2024
|
Komal Santosh Ugale
|
1809007WL055330
|
Komal Santosh Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279903
|
|
KOMAL SANTOSH UGALE
|
CANARA BANK(508532)
|
|
86
|
JAMKHED
|
MH-09-007-057-001/407
(NAIGAON)
|
1809007000NRG24020220240356272
|
02/02/2024
|
RUPALI SANDIP UGALE
|
1809007WL055330
|
RUPALI SANDIP UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279840
|
|
RUPALI SANDIP UGALE
|
CANARA BANK(508532)
|
|
87
|
JAMKHED
|
MH-09-007-057-001/407
(NAIGAON)
|
1809007000NRG24020220240356271
|
02/02/2024
|
SANDIP DADAHARI UGALE
|
1809007WL055330
|
SANDIP DADAHARI UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279881
|
|
SANDIP DADAHARI UGALE
|
CANARA BANK(508532)
|
|
88
|
JAMKHED
|
MH-09-007-057-001/407
(NAIGAON)
|
1809007000NRG24020220240356269
|
02/02/2024
|
SANTOSH DADAHARI UGALE
|
1809007WL055330
|
SANTOSH DADAHARI UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279880
|
|
SANTOSH DADAHARI UGALE
|
CANARA BANK(508532)
|
|
89
|
JAMKHED
|
MH-09-007-057-001/408
(NAIGAON)
|
1809007000NRG24020220240356336
|
02/02/2024
|
Ashwini Balu Ugale
|
1809007WL055333
|
Ashwini Balu Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279841
|
|
ASHWINI GANESH UGALE
|
CANARA BANK(508532)
|
|
90
|
JAMKHED
|
MH-09-007-057-001/408
(NAIGAON)
|
1809007000NRG24020220240356335
|
02/02/2024
|
Ganesh Balasaheb Ugale
|
1809007WL055333
|
Ganesh Balasaheb Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279835
|
|
UGALE GANESH BALASAHEB
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
91
|
JAMKHED
|
MH-09-007-057-001/414
(NAIGAON)
|
1809007000NRG24020220240356287
|
02/02/2024
|
SUNITA UDDHAV KHAWALE
|
1809007WL055331
|
SUNITA UDDHAV KHAWALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279831
|
|
SUNITA UDHAV KHAWALE
|
CANARA BANK(508532)
|
|
92
|
JAMKHED
|
MH-09-007-057-001/429
(NAIGAON)
|
1809007000NRG24020220240356099
|
02/02/2024
|
KONDIBA BABAU UGALE
|
1809007WL055313
|
KONDIBA BABAU UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279874
|
|
KONDIBA BABU UGALE
|
CANARA BANK(508532)
|
|
93
|
JAMKHED
|
MH-09-007-057-001/429
(NAIGAON)
|
1809007000NRG24020220240356100
|
02/02/2024
|
NAGNATH KONDIBA UGALE
|
1809007WL055313
|
NAGNATH KONDIBA UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279836
|
|
NAGANATH KONDIBA UGALE
|
CANARA BANK(508532)
|
|
94
|
JAMKHED
|
MH-09-007-057-001/429
(NAIGAON)
|
1809007000NRG24020220240356101
|
02/02/2024
|
SAGAR NAVNATH UGALE
|
1809007WL055313
|
SAGAR NAVNATH UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279867
|
|
SAGAR NAGNATH UGALE
|
CANARA BANK(508532)
|
|
95
|
JAMKHED
|
MH-09-007-057-001/60
(NAIGAON)
|
1809007000NRG24020220240356341
|
02/02/2024
|
Rani Shahadev Ugale
|
1809007WL055333
|
Rani Shahadev Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279910
|
|
RANI SHAHADEV UGALE
|
CANARA BANK(508532)
|
|
96
|
JAMKHED
|
MH-09-007-057-001/74
(NAIGAON)
|
1809007000NRG24020220240356488
|
02/02/2024
|
Mahesh Kerba kale
|
1809007WL055338
|
Mahesh Kerba kale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279868
|
|
MAHESH KERABA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMKHED
|
MH-09-007-057-001/74
(NAIGAON)
|
1809007000NRG24020220240356487
|
02/02/2024
|
Sulochana Khandu kale
|
1809007WL055338
|
Sulochana Khandu kale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279852
|
|
SULOCHNA KERABA KALE
|
CANARA BANK(508532)
|
|
98
|
JAMKHED
|
MH-09-007-057-001/89
(NAIGAON)
|
1809007000NRG24020220240356273
|
02/02/2024
|
Mangal Dadahari Ugale
|
1809007WL055330
|
Mangal Dadahari Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279879
|
|
UGALE MANGAL DADAHARI
|
CANARA BANK(508532)
|
|
99
|
JAMKHED
|
MH-09-007-057-001/89
(NAIGAON)
|
1809007000NRG24020220240356274
|
02/02/2024
|
Suman Maruti Ugale
|
1809007WL055330
|
Suman Maruti Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279885
|
|
SUMAN MARUTI UGALE
|
CANARA BANK(508532)
|
|
100
|
JAMKHED
|
MH-09-007-057-001/90
(NAIGAON)
|
1809007000NRG24020220240356140
|
02/02/2024
|
Balasaheb Shivdas Ugale
|
1809007WL055314
|
Balasaheb Shivdas Ugale
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279857
|
|
BALASAHEB SHIVDAS UGALE
|
CANARA BANK(508532)
|
|
101
|
JAMKHED
|
MH-09-007-057-001/92
(NAIGAON)
|
1809007000NRG24020220240356141
|
02/02/2024
|
BALIRAM DEVRAO BAGAL
|
1809007WL055314
|
BALIRAM DEVRAO BAGAL
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279899
|
|
BALIRAM DEVRAO BAGAL
|
CANARA BANK(508532)
|
|
102
|
JAMKHED
|
MH-09-007-057-001/92
(NAIGAON)
|
1809007000NRG24020220240356142
|
02/02/2024
|
SAKHUBAI
|
1809007WL055314
|
SAKHUBAI
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279895
|
|
SAKHUBAI BALIRAM BAGAL
|
CANARA BANK(508532)
|
|
103
|
JAMKHED
|
MH-09-007-057-001/92
(NAIGAON)
|
1809007000NRG24020220240356143
|
02/02/2024
|
VILAS
|
1809007WL055314
|
VILAS
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279900
|
|
VILAS BALIRAM BAGAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132132
|
132132
|
|
|
|
|
|
|
|
|
104
|
JAMKHED
|
MH-09-007-015-001/30
(RATNAPUR)
|
1809007000NRG24020220240355829
|
02/02/2024
|
MEGHA
|
1809007WL055297
|
MEGHA
|
00078
|
CNRB0005760
|
1680
|
1680
|
Processed
|
09/02/2024
|
|
0270279766
|
|
MISS MEGHA LAXMAN NAIKWADI
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMKHED
|
MH-09-007-015-001/30
(RATNAPUR)
|
1809007000NRG24020220240355828
|
02/02/2024
|
SUREKHA KALYAN DHAMDHERE
|
1809007WL055297
|
SUREKHA KALYAN DHAMDHERE
|
00078
|
CNRB0005760
|
1680
|
1680
|
Processed
|
09/02/2024
|
|
0270279911
|
|
SUREKHA KALYAN DHAMDHERE
|
CANARA BANK(508532)
|
|
106
|
JAMKHED
|
MH-09-007-015-001/49
(RATNAPUR)
|
1809007000NRG24020220240355835
|
02/02/2024
|
BALASAHEB
|
1809007WL055297
|
BALASAHEB
|
00078
|
CNRB0005760
|
1680
|
1680
|
Processed
|
09/02/2024
|
|
0270279912
|
|
BALASAHEB MOHAN MURUMKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
107
|
JAMKHED
|
MH-09-007-015-001/49
(RATNAPUR)
|
1809007000NRG24020220240355836
|
02/02/2024
|
LATA
|
1809007WL055297
|
LATA
|
00089
|
CBIN0281004
|
1680
|
1680
|
Processed
|
09/02/2024
|
|
0270279808
|
|
Mr. LATA BALASHEB MURUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
108
|
JAMKHED
|
MH-09-007-056-001/100
(ANANDWADI)
|
1809007000NRG24010220240353066
|
02/02/2024
|
Ramkavar Rajendra Vanave
|
1809007WL054984
|
Ramkavar Rajendra Vanave
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279820
|
|
Mrs. RAMKANVAR RAJENDRA VANVE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-056-001/130
(ANANDWADI)
|
1809007000NRG24020220240354959
|
02/02/2024
|
sakharbai
|
1809007WL055223
|
sakharbai
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279794
|
|
KHADE SAKHARBAI PARMESHWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
110
|
JAMKHED
|
MH-09-007-056-001/213
(ANANDWADI)
|
1809007000NRG24010220240353053
|
02/02/2024
|
mina
|
1809007WL054981
|
mina
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279821
|
|
Mrs. MINABAI SHIVAJI SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMKHED
|
MH-09-007-056-001/213
(ANANDWADI)
|
1809007000NRG24010220240353052
|
02/02/2024
|
SHIVAJI VISHNU SANGALE
|
1809007WL054981
|
SHIVAJI VISHNU SANGALE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279812
|
|
SHIVAJI VISHNU SANGALE
|
CANARA BANK(508532)
|
|
112
|
JAMKHED
|
MH-09-007-056-001/23
(ANANDWADI)
|
1809007000NRG24010220240352982
|
02/02/2024
|
Nandabai Santosh Vanve
|
1809007WL054974
|
Nandabai Santosh Vanve
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279830
|
|
Mrs. NANDABAI SANTOSH VANAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMKHED
|
MH-09-007-056-001/27
(ANANDWADI)
|
1809007000NRG24010220240353058
|
02/02/2024
|
ashok
|
1809007WL054982
|
ashok
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279796
|
|
Mr. ASHOK RAGHUNATH SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMKHED
|
MH-09-007-056-001/47
(ANANDWADI)
|
1809007000NRG24020220240354965
|
02/02/2024
|
SHRIHARI TATYABA SANGLE
|
1809007WL055223
|
SHRIHARI TATYABA SANGLE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279801
|
|
SHRIHARI TATYA SANGALE
|
CANARA BANK(508532)
|
|
115
|
JAMKHED
|
MH-09-007-056-001/47
(ANANDWADI)
|
1809007000NRG24020220240354966
|
02/02/2024
|
Sumanbai Shrihari Sangale
|
1809007WL055223
|
Sumanbai Shrihari Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279819
|
|
Mrs. SUMANBAI SHRIHARI SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMKHED
|
MH-09-007-056-001/70
(ANANDWADI)
|
1809007000NRG24010220240353057
|
02/02/2024
|
Dadahari Vishnu Sangale
|
1809007WL054981
|
Dadahari Vishnu Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279818
|
|
Mr. DADAHARI VISHANU SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMKHED
|
MH-09-007-056-001/70
(ANANDWADI)
|
1809007000NRG24010220240353056
|
02/02/2024
|
Gumpabai Vishnu Sangale
|
1809007WL054981
|
Gumpabai Vishnu Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279822
|
|
Mrs. GUPABAI VISHNU SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMKHED
|
MH-09-007-056-001/70
(ANANDWADI)
|
1809007000NRG24010220240353055
|
02/02/2024
|
Vishnu Khema Sangale
|
1809007WL054981
|
Vishnu Khema Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279795
|
|
SANGALE VISHNU KHEMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
119
|
JAMKHED
|
MH-09-007-056-001/75
(ANANDWADI)
|
1809007000NRG24010220240352985
|
02/02/2024
|
Sundarbai Popat Ingale
|
1809007WL054974
|
Sundarbai Popat Ingale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279825
|
|
Mrs. SUNDARBAI POPAT SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-056-001/81
(ANANDWADI)
|
1809007000NRG24010220240353060
|
02/02/2024
|
Raghunath Girajappa Sangale
|
1809007WL054982
|
Raghunath Girajappa Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279790
|
|
SANGALE RAGHUNATH GIRJAPPA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
121
|
JAMKHED
|
MH-09-007-056-001/81
(ANANDWADI)
|
1809007000NRG24010220240353061
|
02/02/2024
|
Sitabai Raghunath Sangale
|
1809007WL054982
|
Sitabai Raghunath Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Rejected
|
09/02/2024
|
|
0270279826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
JAMKHED
|
MH-09-007-056-001/90
(ANANDWADI)
|
1809007000NRG24010220240352986
|
02/02/2024
|
Balu Tukaram Sanap
|
1809007WL054974
|
Balu Tukaram Sanap
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279811
|
|
SANAP BALU TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
123
|
JAMKHED
|
MH-09-007-056-001/90
(ANANDWADI)
|
1809007000NRG24010220240352987
|
02/02/2024
|
Parvati
|
1809007WL054974
|
Parvati
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279799
|
|
Mrs. PARUBAI BALU SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAMKHED
|
MH-09-007-056-001/93
(ANANDWADI)
|
1809007000NRG24010220240353002
|
02/02/2024
|
Bhiva
|
1809007WL054974
|
Bhiva
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279807
|
|
KHADE BHIVA SAWLERAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
125
|
JAMKHED
|
MH-09-007-056-001/93
(ANANDWADI)
|
1809007000NRG24010220240353003
|
02/02/2024
|
Kashibai Bhiva Khade
|
1809007WL054974
|
Kashibai Bhiva Khade
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279798
|
|
Mrs. KASHIBAI BHIMRAO KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMKHED
|
MH-09-007-056-001/97
(ANANDWADI)
|
1809007000NRG24010220240353063
|
02/02/2024
|
Balu Bajirao Sangale
|
1809007WL054983
|
Balu Bajirao Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279792
|
|
BALU BAJIRAO SANGALE
|
CANARA BANK(508532)
|
|
127
|
JAMKHED
|
MH-09-007-056-001/97
(ANANDWADI)
|
1809007000NRG24010220240353064
|
02/02/2024
|
Sojarbai Balu Sangale
|
1809007WL054983
|
Sojarbai Balu Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279797
|
|
Mrs. SOJARBAI BALU SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMKHED
|
MH-09-007-056-001/97
(ANANDWADI)
|
1809007000NRG24010220240353062
|
02/02/2024
|
Sudamati Bajirao Sangale
|
1809007WL054983
|
Sudamati Bajirao Sangale
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279791
|
|
Mrs. SUDHAMATI BAJIRAO SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
129
|
JAMKHED
|
MH-09-007-015-001/297
(RATNAPUR)
|
1809007000NRG24020220240355822
|
02/02/2024
|
BHAUSAHEB RAMRAO DHAWALE
|
1809007WL055297
|
BHAUSAHEB RAMRAO DHAWALE
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
09/02/2024
|
|
0270279800
|
|
Mr. BHAUSAHEB RAMRAO DHAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMKHED
|
MH-09-007-015-001/297
(RATNAPUR)
|
1809007000NRG24020220240355823
|
02/02/2024
|
LALASAHEB BHAUSAHEB DHAWALE
|
1809007WL055297
|
LALASAHEB BHAUSAHEB DHAWALE
|
00089
|
CBIN0282292
|
1680
|
1680
|
Processed
|
09/02/2024
|
|
0270279809
|
|
Mr. LALASAHEB BHAUSAHEB DHAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAMKHED
|
MH-09-007-056-001/130
(ANANDWADI)
|
1809007000NRG24020220240354958
|
02/02/2024
|
Parmeshwar Devrao Khade
|
1809007WL055223
|
Parmeshwar Devrao Khade
|
00089
|
CBIN0282292
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279793
|
|
KHADE PARMESHWAR DEVRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
132
|
JAMKHED
|
MH-09-007-015-001/153
(RATNAPUR)
|
1809007000NRG24020220240355817
|
02/02/2024
|
ASHOK
|
1809007WL055297
|
ASHOK
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
09/02/2024
|
|
0270279805
|
|
MR ASHOK DAGADU DHAMDHERE
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-015-001/49
(RATNAPUR)
|
1809007000NRG24020220240355837
|
02/02/2024
|
AJINKYA
|
1809007WL055297
|
AJINKYA
|
00415
|
SBIN0000537
|
1680
|
1680
|
Processed
|
09/02/2024
|
|
0270279827
|
|
AJINKYA BALASAHEB MURUMKAR
|
CANARA BANK(508532)
|
|
134
|
JAMKHED
|
MH-09-007-019-001/23
(KUSADGAON)
|
1809007000NRG24020220240357139
|
02/02/2024
|
DATTATRAY SURESH SARANOBAD
|
1809007WL055442
|
DATTATRAY SURESH SARANOBAD
|
00415
|
SBIN0000537
|
1485
|
1485
|
Processed
|
09/02/2024
|
|
0270279816
|
|
MR DATTATRAY SURESH SARANOBAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-057-001/167
(NAIGAON)
|
1809007000NRG24020220240356320
|
02/02/2024
|
ISHWAR CHANDRKANT KALE
|
1809007WL055333
|
ISHWAR CHANDRKANT KALE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279829
|
|
MR ISHWAR CHANDRAKANT KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6483
|
6483
|
|
|
|
|
|
|
|
|
136
|
JAMKHED
|
MH-09-007-003-001/1030
(HALGAON)
|
1809007000NRG24010220240354231
|
02/02/2024
|
DAMINI VISHAL RANDHAVE
|
1809007WL055144
|
DAMINI VISHAL RANDHAVE
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279817
|
|
MISS DAMINI BABASAHEB BABASAHEB THORAT
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMKHED
|
MH-09-007-003-001/119
(HALGAON)
|
1809007000NRG24010220240354532
|
02/02/2024
|
Sachin Chhabu mandlik
|
1809007WL055177
|
Sachin Chhabu mandlik
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279823
|
|
SACHIN CHHABURAV MANDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JAMKHED
|
MH-09-007-003-001/119
(HALGAON)
|
1809007000NRG24010220240354533
|
02/02/2024
|
SUREKHA SACHIN MANDLIK
|
1809007WL055177
|
SUREKHA SACHIN MANDLIK
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279828
|
|
MRS SUREKHA SACHIN MANDALIK
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-003-001/152
(HALGAON)
|
1809007000NRG24010220240354331
|
02/02/2024
|
Ashok Vitthal Purane
|
1809007WL055152
|
Ashok Vitthal Purane
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279804
|
|
ASHOK VITTHAL PURANE
|
ICICI BANK LTD(508534)
|
|
140
|
JAMKHED
|
MH-09-007-003-001/152
(HALGAON)
|
1809007000NRG24010220240354332
|
02/02/2024
|
Kalpana AShok Purane
|
1809007WL055152
|
Kalpana AShok Purane
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279824
|
|
MRS KALPANA ASHOK PURANE
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-003-001/152
(HALGAON)
|
1809007000NRG24010220240354330
|
02/02/2024
|
Suman Vitthal Purane
|
1809007WL055152
|
Suman Vitthal Purane
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279806
|
|
MRS SUMAN VITTHAL PURANE
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-003-001/152
(HALGAON)
|
1809007000NRG24010220240354329
|
02/02/2024
|
Vithhal Bansi Purane
|
1809007WL055152
|
Vithhal Bansi Purane
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279768
|
|
VITHHAL BANSI PURANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAMKHED
|
MH-09-007-003-001/406
(HALGAON)
|
1809007000NRG24010220240354338
|
02/02/2024
|
Sharad
|
1809007WL055152
|
Sharad
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279810
|
|
SHARAD DATTU DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMKHED
|
MH-09-007-003-001/45
(HALGAON)
|
1809007000NRG24010220240354339
|
02/02/2024
|
Manjiram Namdeo Kale
|
1809007WL055152
|
Manjiram Namdeo Kale
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279803
|
|
MR MANJIRAM NAMDEO KALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMKHED
|
MH-09-007-003-001/675
(HALGAON)
|
1809007000NRG24010220240354349
|
02/02/2024
|
Bhausaheb Sonyabapu Pare
|
1809007WL055152
|
Bhausaheb Sonyabapu Pare
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279770
|
|
MR BHAUSAHEB SONYABAPU PARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMKHED
|
MH-09-007-003-001/675
(HALGAON)
|
1809007000NRG24010220240354350
|
02/02/2024
|
Tai Bhusaheb pare
|
1809007WL055152
|
Tai Bhusaheb pare
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279771
|
|
MR BHAUSAHEB SONYABAPU PARE
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAMKHED
|
MH-09-007-021-001/171
(BAVI)
|
1809007000NRG24020220240354651
|
02/02/2024
|
Alka Uddhav Pawar
|
1809007WL055193
|
Alka Uddhav Pawar
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279813
|
|
MRS ALKA UDDHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMKHED
|
MH-09-007-021-001/171
(BAVI)
|
1809007000NRG24020220240354650
|
02/02/2024
|
Udhhav Murlidhar Pawar
|
1809007WL055193
|
Udhhav Murlidhar Pawar
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279814
|
|
UDHAV MURALIDHAR PAWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
JAMKHED
|
MH-09-007-021-001/192
(BAVI)
|
1809007000NRG24020220240354652
|
02/02/2024
|
Ankush Shripati Nikam
|
1809007WL055193
|
Ankush Shripati Nikam
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279769
|
|
ANKUSH SHRIPATI NIKAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAMKHED
|
MH-09-007-021-001/192
(BAVI)
|
1809007000NRG24020220240354653
|
02/02/2024
|
Bebi Ankush Nikam
|
1809007WL055193
|
Bebi Ankush Nikam
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279802
|
|
NIKAM BEBI ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMKHED
|
MH-09-007-021-001/192
(BAVI)
|
1809007000NRG24020220240354654
|
02/02/2024
|
ManojAnkush Nikam
|
1809007WL055193
|
ManojAnkush Nikam
|
00415
|
SBIN0007739
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279815
|
|
MANOJ ANKUSH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
152
|
JAMKHED
|
MH-09-007-050-001/366
(WAKI)
|
1809007000NRG24010220240353564
|
02/02/2024
|
devrath nagnath jagdale
|
1809007WL055044
|
devrath nagnath jagdale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279764
|
|
DEVRATH NAGNATH JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAMKHED
|
MH-09-007-050-001/366
(WAKI)
|
1809007000NRG24010220240353565
|
02/02/2024
|
nikita devrath jagdale
|
1809007WL055044
|
nikita devrath jagdale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279763
|
|
NIKITA DATTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248313
|
248313
|
|
|
|
|
|
|
|