|
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-09-007-018-001/172
(KAWADGAON)
|
1809007000NRG24050220240361652
|
06/02/2024
|
AMOL SAMBHAJI PAWAR
|
1809007WL055871
|
AMOL SAMBHAJI PAWAR
|
00051
|
MAHB0001865
|
1100
|
1100
|
Processed
|
09/02/2024
|
|
0270279500
|
|
Mr. AMOL SAMBHAJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAMKHED
|
MH-09-007-018-001/440
(KAWADGAON)
|
1809007000NRG24050220240361590
|
06/02/2024
|
AJINATH APPA GITE
|
1809007WL055870
|
AJINATH APPA GITE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279495
|
|
Mr. AJINATH APPA GITE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMKHED
|
MH-09-007-018-002/13
(KAWADGAON)
|
1809007000NRG24050220240363003
|
06/02/2024
|
Bhskar Bhimrao Khose
|
1809007WL055922
|
Bhskar Bhimrao Khose
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279497
|
|
Mr. BHASKAR BHIMRAO KHOSE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-018-002/15
(KAWADGAON)
|
1809007000NRG24050220240361724
|
06/02/2024
|
PRASHANT
|
1809007WL055872
|
PRASHANT
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279494
|
|
KHOSE PRASHANT DIGAMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
JAMKHED
|
MH-09-007-018-002/15
(KAWADGAON)
|
1809007000NRG24050220240361725
|
06/02/2024
|
SUREKHA
|
1809007WL055872
|
SUREKHA
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279498
|
|
KHOSE SUREKHA DIGAMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
JAMKHED
|
MH-09-007-018-002/25
(KAWADGAON)
|
1809007000NRG24050220240361737
|
06/02/2024
|
Amol Shankar khose
|
1809007WL055872
|
Amol Shankar khose
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279499
|
|
MR AMOL SHANKAR KHOSE
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMKHED
|
MH-09-007-032-001/226
(KHURDAITHAN)
|
1809007000NRG24050220240361769
|
06/02/2024
|
Ram Rajendra Ghogardare
|
1809007WL055873
|
Ram Rajendra Ghogardare
|
00051
|
MAHB0001865
|
1758
|
1758
|
Processed
|
09/02/2024
|
|
0270279496
|
|
RAMDAS RAJENDRA GHOGARDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11108
|
11108
|
|
|
|
|
|
|
|
|
8
|
JAMKHED
|
MH-09-007-041-001/171
(NAHULI)
|
1809007000NRG24050220240361823
|
06/02/2024
|
Sandip Janardhan Bahir
|
1809007WL055875
|
Sandip Janardhan Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279544
|
|
Mr. SANDIP JANARDHAN BAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAMKHED
|
MH-09-007-041-001/178
(NAHULI)
|
1809007000NRG24050220240361828
|
06/02/2024
|
Pandharinath Vitthal Bahir
|
1809007WL055875
|
Pandharinath Vitthal Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279526
|
|
PANDHARINATH VITHAL BAHIR
|
CANARA BANK(508532)
|
|
10
|
JAMKHED
|
MH-09-007-041-001/201
(NAHULI)
|
1809007000NRG24050220240361844
|
06/02/2024
|
Hanuman Namdev Bahir
|
1809007WL055875
|
Hanuman Namdev Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279543
|
|
HANUMAN NAMDEO BAHIR
|
CANARA BANK(508532)
|
|
11
|
JAMKHED
|
MH-09-007-041-001/284
(NAHULI)
|
1809007000NRG24050220240361862
|
06/02/2024
|
BAPPAJI BALHIM JADHAV
|
1809007WL055875
|
BAPPAJI BALHIM JADHAV
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279527
|
|
BAPPAJI BALBHIM JADH
|
CANARA BANK(508532)
|
|
12
|
JAMKHED
|
MH-09-007-041-001/303
(NAHULI)
|
1809007000NRG24050220240361865
|
06/02/2024
|
Rohini
|
1809007WL055875
|
Rohini
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279540
|
|
ROHINEE SOMINATH RAUT
|
CANARA BANK(508532)
|
|
13
|
JAMKHED
|
MH-09-007-041-001/305
(NAHULI)
|
1809007000NRG24050220240361866
|
06/02/2024
|
ishwar
|
1809007WL055875
|
ishwar
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279541
|
|
ISHWAR SADGURU BAHIR
|
CANARA BANK(508532)
|
|
14
|
JAMKHED
|
MH-09-007-041-001/305
(NAHULI)
|
1809007000NRG24050220240361867
|
06/02/2024
|
savita
|
1809007WL055875
|
savita
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279542
|
|
SAVITA ISHWAR BAHIR
|
CANARA BANK(508532)
|
|
15
|
JAMKHED
|
MH-09-007-041-001/311
(NAHULI)
|
1809007000NRG24050220240361872
|
06/02/2024
|
Sundar Bhagwan Jadhav
|
1809007WL055875
|
Sundar Bhagwan Jadhav
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279547
|
|
SUNDAR BHAGWAN JADHAV
|
CANARA BANK(508532)
|
|
16
|
JAMKHED
|
MH-09-007-041-001/64
(NAHULI)
|
1809007000NRG24050220240361885
|
06/02/2024
|
Baban
|
1809007WL055875
|
Baban
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279536
|
|
BABAN KANTILAL BAHIR
|
CANARA BANK(508532)
|
|
17
|
JAMKHED
|
MH-09-007-041-001/64
(NAHULI)
|
1809007000NRG24050220240361886
|
06/02/2024
|
Shindu
|
1809007WL055875
|
Shindu
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279535
|
|
SINDHU BABAN BAHIR
|
CANARA BANK(508532)
|
|
18
|
JAMKHED
|
MH-09-007-041-001/74
(NAHULI)
|
1809007000NRG24050220240361894
|
06/02/2024
|
Ashok Kachru Bahir
|
1809007WL055875
|
Ashok Kachru Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279528
|
|
BAHIR ASHOK KAACHARU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
JAMKHED
|
MH-09-007-041-001/74
(NAHULI)
|
1809007000NRG24050220240361895
|
06/02/2024
|
Shobha Ashok Bahir
|
1809007WL055875
|
Shobha Ashok Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279538
|
|
SHOBHA ASHOK BAHIR
|
CANARA BANK(508532)
|
|
20
|
JAMKHED
|
MH-09-007-041-001/77
(NAHULI)
|
1809007000NRG24050220240361899
|
06/02/2024
|
ABASAHEB SHARAD BAHIR
|
1809007WL055875
|
ABASAHEB SHARAD BAHIR
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279539
|
|
ABASAHEB SHARAD BAHIR
|
CANARA BANK(508532)
|
|
21
|
JAMKHED
|
MH-09-007-041-001/77
(NAHULI)
|
1809007000NRG24050220240361898
|
06/02/2024
|
Sharad Hausrao Bahir
|
1809007WL055875
|
Sharad Hausrao Bahir
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279525
|
|
BAHIR SHARAD HAUSARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
JAMKHED
|
MH-09-007-057-001/133
(NAIGAON)
|
1809007000NRG24050220240362125
|
06/02/2024
|
Bhagwan Jagannath Tonde
|
1809007WL055883
|
Bhagwan Jagannath Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279548
|
|
BHAGWAN JAGANNATH TONDE
|
CANARA BANK(508532)
|
|
23
|
JAMKHED
|
MH-09-007-057-001/142
(NAIGAON)
|
1809007000NRG24050220240362126
|
06/02/2024
|
Dipchand Jagganath Tonde
|
1809007WL055883
|
Dipchand Jagganath Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279530
|
|
DIPCHAND JAGANNATH TONDE
|
CANARA BANK(508532)
|
|
24
|
JAMKHED
|
MH-09-007-057-001/142
(NAIGAON)
|
1809007000NRG24050220240362127
|
06/02/2024
|
Surekha Dipchand Tonde
|
1809007WL055883
|
Surekha Dipchand Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279545
|
|
SUREKHA DIPCHAND TONDE
|
CANARA BANK(508532)
|
|
25
|
JAMKHED
|
MH-09-007-057-001/145
(NAIGAON)
|
1809007000NRG24050220240362128
|
06/02/2024
|
Gopinath Ganapat Tonde
|
1809007WL055883
|
Gopinath Ganapat Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279537
|
|
Mr. GOPINATH GANPAT TONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMKHED
|
MH-09-007-057-001/145
(NAIGAON)
|
1809007000NRG24050220240362129
|
06/02/2024
|
Sunil Vilas Tonde
|
1809007WL055883
|
Sunil Vilas Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279531
|
|
SUNIL VILAS TONDE
|
CANARA BANK(508532)
|
|
27
|
JAMKHED
|
MH-09-007-057-001/164
(NAIGAON)
|
1809007000NRG24050220240362133
|
06/02/2024
|
Shindubai Vikramt Tonde
|
1809007WL055883
|
Shindubai Vikramt Tonde
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279546
|
|
TONDE SINDUBAI VIKRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
JAMKHED
|
MH-09-007-057-001/165
(NAIGAON)
|
1809007000NRG24050220240362177
|
06/02/2024
|
Manisha Sanjay Kale
|
1809007WL055885
|
Manisha Sanjay Kale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279534
|
|
MANISHA SANJAY KALE
|
CANARA BANK(508532)
|
|
29
|
JAMKHED
|
MH-09-007-057-001/165
(NAIGAON)
|
1809007000NRG24050220240362176
|
06/02/2024
|
Sanjay Ramhari Kale
|
1809007WL055885
|
Sanjay Ramhari Kale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279533
|
|
SANJAY RAMHARI KALE
|
CANARA BANK(508532)
|
|
30
|
JAMKHED
|
MH-09-007-057-001/166
(NAIGAON)
|
1809007000NRG24050220240362179
|
06/02/2024
|
Vidya Balasaheb Murkute
|
1809007WL055885
|
Vidya Balasaheb Murkute
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279532
|
|
VIDAYA BALASAHEB MURKUTE
|
CANARA BANK(508532)
|
|
31
|
JAMKHED
|
MH-09-007-057-001/95
(NAIGAON)
|
1809007000NRG24050220240362078
|
06/02/2024
|
Eknath Rambhau Ugale
|
1809007WL055881
|
Eknath Rambhau Ugale
|
00078
|
CNRB0001651
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279529
|
|
EKANATH RAMBHAU UGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
32
|
JAMKHED
|
MH-09-007-041-001/172
(NAHULI)
|
1809007000NRG24050220240361825
|
06/02/2024
|
Parubai Arjun Bahir
|
1809007WL055875
|
Parubai Arjun Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279477
|
|
PARWATI ARJUN BAHIR
|
CANARA BANK(508532)
|
|
33
|
JAMKHED
|
MH-09-007-041-001/178
(NAHULI)
|
1809007000NRG24050220240361830
|
06/02/2024
|
DIPAK PANDHARINATH BAHIR
|
1809007WL055875
|
DIPAK PANDHARINATH BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279476
|
|
DEEPAK PANDHARINATH BAHIR
|
CANARA BANK(508532)
|
|
34
|
JAMKHED
|
MH-09-007-041-001/180
(NAHULI)
|
1809007000NRG24050220240361834
|
06/02/2024
|
Chndrakant Dharma Bahir
|
1809007WL055875
|
Chndrakant Dharma Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279487
|
|
CHANDRAKANT DHARMA BAHIR
|
CANARA BANK(508532)
|
|
35
|
JAMKHED
|
MH-09-007-041-001/180
(NAHULI)
|
1809007000NRG24050220240361835
|
06/02/2024
|
Kanta Chandrakant Bahir
|
1809007WL055875
|
Kanta Chandrakant Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279486
|
|
KANTABAI CHANDRAKANT BAHIR
|
CANARA BANK(508532)
|
|
36
|
JAMKHED
|
MH-09-007-041-001/180
(NAHULI)
|
1809007000NRG24050220240361836
|
06/02/2024
|
Pandurang Chandrkant Bahir
|
1809007WL055875
|
Pandurang Chandrkant Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279485
|
|
PANDURANG CHANDU BAHIR
|
CANARA BANK(508532)
|
|
37
|
JAMKHED
|
MH-09-007-041-001/180
(NAHULI)
|
1809007000NRG24050220240361837
|
06/02/2024
|
VIKAS CHANDRKANT BAHIR
|
1809007WL055875
|
VIKAS CHANDRKANT BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279469
|
|
VIKAS CHANDU BAHIR
|
CANARA BANK(508532)
|
|
38
|
JAMKHED
|
MH-09-007-041-001/194
(NAHULI)
|
1809007000NRG24050220240361842
|
06/02/2024
|
Jijabai Sopan Bahir
|
1809007WL055875
|
Jijabai Sopan Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279484
|
|
JIJABAI SOPAN BAHIR
|
CANARA BANK(508532)
|
|
39
|
JAMKHED
|
MH-09-007-041-001/194
(NAHULI)
|
1809007000NRG24050220240361841
|
06/02/2024
|
Sopan Devidas Bahir
|
1809007WL055875
|
Sopan Devidas Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279479
|
|
SOPAN DEVIDAS BAHIR
|
CANARA BANK(508532)
|
|
40
|
JAMKHED
|
MH-09-007-041-001/201
(NAHULI)
|
1809007000NRG24050220240361845
|
06/02/2024
|
Muktabai Hanuman Bahir
|
1809007WL055875
|
Muktabai Hanuman Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279478
|
|
BAHIR MUKTABAI HANUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAMKHED
|
MH-09-007-041-001/201
(NAHULI)
|
1809007000NRG24050220240361846
|
06/02/2024
|
SONALI BABASAHEB BAHIR
|
1809007WL055875
|
SONALI BABASAHEB BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279464
|
|
SONALI BABASAHEB BAHIR
|
CANARA BANK(508532)
|
|
42
|
JAMKHED
|
MH-09-007-041-001/217
(NAHULI)
|
1809007000NRG24050220240361851
|
06/02/2024
|
Gokul Nana Bahir
|
1809007WL055875
|
Gokul Nana Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279503
|
|
BAHIR GOKUL NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
43
|
JAMKHED
|
MH-09-007-041-001/217
(NAHULI)
|
1809007000NRG24050220240361850
|
06/02/2024
|
Parubai Nana Bahir
|
1809007WL055875
|
Parubai Nana Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279482
|
|
PARUBAI NANA BAHIR
|
CANARA BANK(508532)
|
|
44
|
JAMKHED
|
MH-09-007-041-001/217
(NAHULI)
|
1809007000NRG24050220240361853
|
06/02/2024
|
Suvarna Vitthal Bahir
|
1809007WL055875
|
Suvarna Vitthal Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279489
|
|
SUWARNA VITTHAL BAHIR
|
CANARA BANK(508532)
|
|
45
|
JAMKHED
|
MH-09-007-041-001/217
(NAHULI)
|
1809007000NRG24050220240361852
|
06/02/2024
|
Vitthal Nana Bahir
|
1809007WL055875
|
Vitthal Nana Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279504
|
|
VITTHAL NANA BAHIR
|
CANARA BANK(508532)
|
|
46
|
JAMKHED
|
MH-09-007-041-001/230
(NAHULI)
|
1809007000NRG24050220240361856
|
06/02/2024
|
Balu Eknath Bahir
|
1809007WL055875
|
Balu Eknath Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279465
|
|
BAHIR BALU EKANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
JAMKHED
|
MH-09-007-041-001/230
(NAHULI)
|
1809007000NRG24050220240361857
|
06/02/2024
|
Sunita Balu Bahir
|
1809007WL055875
|
Sunita Balu Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279483
|
|
SUNITA BALU BAHIR
|
CANARA BANK(508532)
|
|
48
|
JAMKHED
|
MH-09-007-041-001/268
(NAHULI)
|
1809007000NRG24050220240361859
|
06/02/2024
|
Bharat Laxman Bahir
|
1809007WL055875
|
Bharat Laxman Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279462
|
|
BHARAT LAXMAN BAHIR
|
CANARA BANK(508532)
|
|
49
|
JAMKHED
|
MH-09-007-041-001/268
(NAHULI)
|
1809007000NRG24050220240361860
|
06/02/2024
|
SHITAL BHARAT BAHIR
|
1809007WL055875
|
SHITAL BHARAT BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279461
|
|
SHITAL BHARAT BAHIR
|
CANARA BANK(508532)
|
|
50
|
JAMKHED
|
MH-09-007-041-001/284
(NAHULI)
|
1809007000NRG24050220240361863
|
06/02/2024
|
SANDIP BAPPAJI JADHAV
|
1809007WL055875
|
SANDIP BAPPAJI JADHAV
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279466
|
|
SANDIP BAPPAJI JADHAV
|
CANARA BANK(508532)
|
|
51
|
JAMKHED
|
MH-09-007-041-001/305
(NAHULI)
|
1809007000NRG24050220240361869
|
06/02/2024
|
Nitin Ishwar Bahir
|
1809007WL055875
|
Nitin Ishwar Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279470
|
|
BAHIR NITIN ISHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAMKHED
|
MH-09-007-041-001/305
(NAHULI)
|
1809007000NRG24050220240361868
|
06/02/2024
|
Sachin Ishwar Bahir
|
1809007WL055875
|
Sachin Ishwar Bahir
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279488
|
|
SACHIN ISHWAR BAHIR
|
CANARA BANK(508532)
|
|
53
|
JAMKHED
|
MH-09-007-041-001/77
(NAHULI)
|
1809007000NRG24050220240361900
|
06/02/2024
|
TATYASAHEB SHARAD BAHIR
|
1809007WL055875
|
TATYASAHEB SHARAD BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279468
|
|
BAHIR TATYASAHEB SHARAD
|
CANARA BANK(508532)
|
|
54
|
JAMKHED
|
MH-09-007-041-001/88
(NAHULI)
|
1809007000NRG24050220240361903
|
06/02/2024
|
ULHAS PARMESHWAR BAHIR
|
1809007WL055875
|
ULHAS PARMESHWAR BAHIR
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279463
|
|
ULHAS PARMESHWAR BAHIR
|
CANARA BANK(508532)
|
|
55
|
JAMKHED
|
MH-09-007-057-001/164
(NAIGAON)
|
1809007000NRG24050220240362132
|
06/02/2024
|
Vikram Natha Tonde
|
1809007WL055883
|
Vikram Natha Tonde
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279481
|
|
VIKRAM NATHA TONDE
|
CANARA BANK(508532)
|
|
56
|
JAMKHED
|
MH-09-007-057-001/166
(NAIGAON)
|
1809007000NRG24050220240362178
|
06/02/2024
|
Balasaheb Kisan Murkute
|
1809007WL055885
|
Balasaheb Kisan Murkute
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279480
|
|
BALASAHEB KISAN MURKUTE
|
CANARA BANK(508532)
|
|
57
|
JAMKHED
|
MH-09-007-057-001/166
(NAIGAON)
|
1809007000NRG24050220240362180
|
06/02/2024
|
Rohini Balasaheb Murkute
|
1809007WL055885
|
Rohini Balasaheb Murkute
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279467
|
|
ROHINI BALASAHEB MURKUTE
|
CANARA BANK(508532)
|
|
58
|
JAMKHED
|
MH-09-007-057-001/186
(NAIGAON)
|
1809007000NRG24050220240362181
|
06/02/2024
|
Mahadev Dashrath Chorghade
|
1809007WL055885
|
Mahadev Dashrath Chorghade
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279475
|
|
MAHADEO DASHARATH CHORGHADE
|
CANARA BANK(508532)
|
|
59
|
JAMKHED
|
MH-09-007-057-001/186
(NAIGAON)
|
1809007000NRG24050220240362182
|
06/02/2024
|
SHARDA MAHADEV CHORGADE
|
1809007WL055885
|
SHARDA MAHADEV CHORGADE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279471
|
|
SHARAD MAHADEO CHORAGHADE
|
CANARA BANK(508532)
|
|
60
|
JAMKHED
|
MH-09-007-057-001/347
(NAIGAON)
|
1809007000NRG24050220240362058
|
06/02/2024
|
DATTU EKNATH UGALE
|
1809007WL055881
|
DATTU EKNATH UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279474
|
|
UGALE DATTA EKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
61
|
JAMKHED
|
MH-09-007-057-001/347
(NAIGAON)
|
1809007000NRG24050220240362059
|
06/02/2024
|
SHOBHA DATTU UGALE
|
1809007WL055881
|
SHOBHA DATTU UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279490
|
|
SHOBHABAI DATTU UGALE
|
CANARA BANK(508532)
|
|
62
|
JAMKHED
|
MH-09-007-057-001/376
(NAIGAON)
|
1809007000NRG24050220240362152
|
06/02/2024
|
AMBIKA SHAHADEV TONDE
|
1809007WL055883
|
AMBIKA SHAHADEV TONDE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279472
|
|
AMBIKA SHAHADEV TONDE
|
CANARA BANK(508532)
|
|
63
|
JAMKHED
|
MH-09-007-057-001/54
(NAIGAON)
|
1809007000NRG24050220240362067
|
06/02/2024
|
DWARKA GOKUL UGALE
|
1809007WL055881
|
DWARKA GOKUL UGALE
|
00078
|
CNRB0004508
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279473
|
|
UGALE DWARKABAIGOKUL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
64
|
JAMKHED
|
MH-09-007-041-001/88
(NAHULI)
|
1809007000NRG24050220240361904
|
06/02/2024
|
KUSUM ULHAS BAHIR
|
1809007WL055875
|
KUSUM ULHAS BAHIR
|
00078
|
CNRB0005760
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279493
|
|
KUSUM ULHAS BAHIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
JAMKHED
|
MH-09-007-008-001/114
(RAJEWADI)
|
1809007000NRG24050220240362608
|
06/02/2024
|
Rani Ashok Kumatkar
|
1809007WL055908
|
Rani Ashok Kumatkar
|
00089
|
CBIN0281004
|
1506
|
1506
|
Processed
|
09/02/2024
|
|
0270279584
|
|
Mr. ASHOK LAXMAN KUMATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMKHED
|
MH-09-007-032-001/160
(KHURDAITHAN)
|
1809007000NRG24050220240361761
|
06/02/2024
|
Dattatray Yadav Duche
|
1809007WL055873
|
Dattatray Yadav Duche
|
00089
|
CBIN0281004
|
1758
|
1758
|
Processed
|
09/02/2024
|
|
0270279581
|
|
Mr. DATTATRAY YADAV DUCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMKHED
|
MH-09-007-032-001/160
(KHURDAITHAN)
|
1809007000NRG24050220240361762
|
06/02/2024
|
Sunita Dattatray Duche
|
1809007WL055873
|
Sunita Dattatray Duche
|
00089
|
CBIN0281004
|
1758
|
1758
|
Processed
|
09/02/2024
|
|
0270279582
|
|
DUCHE SUNITA DATTATRYA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
68
|
JAMKHED
|
MH-09-007-032-001/179
(KHURDAITHAN)
|
1809007000NRG24050220240361768
|
06/02/2024
|
Indubai Kantilal Thakre
|
1809007WL055873
|
Indubai Kantilal Thakre
|
00089
|
CBIN0281004
|
1758
|
1758
|
Processed
|
09/02/2024
|
|
0270279578
|
|
Mrs. INDUBAI KANTILAL THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMKHED
|
MH-09-007-032-001/243
(KHURDAITHAN)
|
1809007000NRG24050220240361773
|
06/02/2024
|
Dattatraya Eknath Pawar
|
1809007WL055873
|
Dattatraya Eknath Pawar
|
00089
|
CBIN0281004
|
1758
|
1758
|
Processed
|
09/02/2024
|
|
0270279549
|
|
Mr. DATTATRYA EKNATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMKHED
|
MH-09-007-032-001/243
(KHURDAITHAN)
|
1809007000NRG24050220240361774
|
06/02/2024
|
Kusum Dattatray Pawar
|
1809007WL055873
|
Kusum Dattatray Pawar
|
00089
|
CBIN0281004
|
1758
|
1758
|
Processed
|
09/02/2024
|
|
0270279550
|
|
PAWAR KUSUM DATTATRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAMKHED
|
MH-09-007-041-001/311
(NAHULI)
|
1809007000NRG24050220240361873
|
06/02/2024
|
Avinash Sundar Jadhav
|
1809007WL055875
|
Avinash Sundar Jadhav
|
00089
|
CBIN0281004
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279595
|
|
AVINASH SUNDAR JADHAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
72
|
JAMKHED
|
MH-09-007-018-001/110
(KAWADGAON)
|
1809007000NRG24050220240361642
|
06/02/2024
|
Namdev Kisan Hange
|
1809007WL055871
|
Namdev Kisan Hange
|
00089
|
CBIN0282292
|
1100
|
1100
|
Processed
|
09/02/2024
|
|
0270279551
|
|
HANGE NAMDEV KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
JAMKHED
|
MH-09-007-018-001/117
(KAWADGAON)
|
1809007000NRG24050220240361643
|
06/02/2024
|
Ajinath Kisan Khose
|
1809007WL055871
|
Ajinath Kisan Khose
|
00089
|
CBIN0282292
|
1100
|
1100
|
Processed
|
09/02/2024
|
|
0270279598
|
|
Mr. KISAN AJINATH KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMKHED
|
MH-09-007-018-001/117
(KAWADGAON)
|
1809007000NRG24050220240361644
|
06/02/2024
|
Gopabai Ajinath Khose
|
1809007WL055871
|
Gopabai Ajinath Khose
|
00089
|
CBIN0282292
|
1100
|
1100
|
Processed
|
09/02/2024
|
|
0270279560
|
|
Mrs. GOPABAI AJINATH KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMKHED
|
MH-09-007-018-001/145
(KAWADGAON)
|
1809007000NRG24050220240361649
|
06/02/2024
|
Rmkrushna Dnyandev Shedage
|
1809007WL055871
|
Rmkrushna Dnyandev Shedage
|
00089
|
CBIN0282292
|
1100
|
1100
|
Processed
|
09/02/2024
|
|
0270279565
|
|
Mr. RAMKRUSHNA DNYANDEV SHEGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-018-001/145
(KAWADGAON)
|
1809007000NRG24050220240361650
|
06/02/2024
|
Sharda Ramkisan Shegade
|
1809007WL055871
|
Sharda Ramkisan Shegade
|
00089
|
CBIN0282292
|
1100
|
1100
|
Processed
|
09/02/2024
|
|
0270279566
|
|
Mrs. SHARDA RAMKISAN SHEGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-018-001/172
(KAWADGAON)
|
1809007000NRG24050220240361651
|
06/02/2024
|
Sambhaji Hambirrao Pawar
|
1809007WL055871
|
Sambhaji Hambirrao Pawar
|
00089
|
CBIN0282292
|
1100
|
1100
|
Processed
|
09/02/2024
|
|
0270279569
|
|
Mr. SAMBHAJI HAMBIRRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMKHED
|
MH-09-007-018-001/201
(KAWADGAON)
|
1809007000NRG24050220240361562
|
06/02/2024
|
Dwarkabai Rohidas Vidhate
|
1809007WL055870
|
Dwarkabai Rohidas Vidhate
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279572
|
|
Mrs. DWARKABAI ROHIDAS VIDHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-018-001/201
(KAWADGAON)
|
1809007000NRG24050220240361561
|
06/02/2024
|
Rohidas
|
1809007WL055870
|
Rohidas
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279554
|
|
MR ROHIDAS BHANUDAS VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMKHED
|
MH-09-007-018-001/205
(KAWADGAON)
|
1809007000NRG24050220240362999
|
06/02/2024
|
Chaya Harichandra Shevale
|
1809007WL055922
|
Chaya Harichandra Shevale
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279557
|
|
Mrs. CHAYA HARISHCHANDRA SHEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMKHED
|
MH-09-007-018-001/246
(KAWADGAON)
|
1809007000NRG24050220240361673
|
06/02/2024
|
Bapu Gahininath Bhore
|
1809007WL055871
|
Bapu Gahininath Bhore
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279571
|
|
Mr. BAPUSAHEB GAHINATH BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMKHED
|
MH-09-007-018-001/246
(KAWADGAON)
|
1809007000NRG24050220240361674
|
06/02/2024
|
Sharada Bapusaheb Bhore
|
1809007WL055871
|
Sharada Bapusaheb Bhore
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279570
|
|
Mrs. SHARDA BAPUSAHEB BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-018-001/247
(KAWADGAON)
|
1809007000NRG24050220240361567
|
06/02/2024
|
GANESH PRAKASH GATAP
|
1809007WL055870
|
GANESH PRAKASH GATAP
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279492
|
|
Mr. Ganesh Prakash Gatap
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAMKHED
|
MH-09-007-018-001/247
(KAWADGAON)
|
1809007000NRG24050220240361565
|
06/02/2024
|
Prakash
|
1809007WL055870
|
Prakash
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279558
|
|
Mr. PRAKASH VITTHAL GATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMKHED
|
MH-09-007-018-001/247
(KAWADGAON)
|
1809007000NRG24050220240361566
|
06/02/2024
|
Rekha
|
1809007WL055870
|
Rekha
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279568
|
|
GATAP REKHA PRAKASH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
86
|
JAMKHED
|
MH-09-007-018-001/276
(KAWADGAON)
|
1809007000NRG24050220240361682
|
06/02/2024
|
Surekha Tatyaram Bhore
|
1809007WL055871
|
Surekha Tatyaram Bhore
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279573
|
|
Mrs. SUREKHA TATYARAM BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-018-001/370
(KAWADGAON)
|
1809007000NRG24050220240361691
|
06/02/2024
|
Balasaheb
|
1809007WL055871
|
Balasaheb
|
00089
|
CBIN0282292
|
1100
|
1100
|
Processed
|
09/02/2024
|
|
0270279553
|
|
Mr. BALASAHEB KISAN KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMKHED
|
MH-09-007-018-001/370
(KAWADGAON)
|
1809007000NRG24050220240361692
|
06/02/2024
|
Pushpa
|
1809007WL055871
|
Pushpa
|
00089
|
CBIN0282292
|
1100
|
1100
|
Processed
|
09/02/2024
|
|
0270279556
|
|
Mrs. PUSHPA BALASAHEB KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-018-001/375
(KAWADGAON)
|
1809007000NRG24050220240361580
|
06/02/2024
|
Dwarka Popat Shegade
|
1809007WL055870
|
Dwarka Popat Shegade
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279564
|
|
SHEGADE DWARAKABAI POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
JAMKHED
|
MH-09-007-018-001/375
(KAWADGAON)
|
1809007000NRG24050220240361579
|
06/02/2024
|
POPAT MANIK SHEGADE
|
1809007WL055870
|
POPAT MANIK SHEGADE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279555
|
|
Mr. Popat Baburao Shegade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
JAMKHED
|
MH-09-007-018-001/380
(KAWADGAON)
|
1809007000NRG24050220240361581
|
06/02/2024
|
Ankush Dattatray Bhore
|
1809007WL055870
|
Ankush Dattatray Bhore
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279561
|
|
Mr. ANKUSH DATTRAY BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMKHED
|
MH-09-007-018-001/380
(KAWADGAON)
|
1809007000NRG24050220240361582
|
06/02/2024
|
USHA ANKUSH BHORE
|
1809007WL055870
|
USHA ANKUSH BHORE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279491
|
|
Mrs. Usha Ankush Bhore
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMKHED
|
MH-09-007-018-001/440
(KAWADGAON)
|
1809007000NRG24050220240361588
|
06/02/2024
|
APPA VITTHAL GITE
|
1809007WL055870
|
APPA VITTHAL GITE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279591
|
|
Mr. APPA VITHAL GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMKHED
|
MH-09-007-018-001/440
(KAWADGAON)
|
1809007000NRG24050220240361589
|
06/02/2024
|
BHIMABAI APPA GITE
|
1809007WL055870
|
BHIMABAI APPA GITE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279592
|
|
Mr. APPA VITHAL GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMKHED
|
MH-09-007-018-001/442
(KAWADGAON)
|
1809007000NRG24050220240361592
|
06/02/2024
|
BABAI MHATARDEV SANGALE
|
1809007WL055870
|
BABAI MHATARDEV SANGALE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279509
|
|
Mr. MAHATARDEV RAKHMAJI SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMKHED
|
MH-09-007-018-001/442
(KAWADGAON)
|
1809007000NRG24050220240361591
|
06/02/2024
|
MHATARDEV RAKHMAJI SANGALE
|
1809007WL055870
|
MHATARDEV RAKHMAJI SANGALE
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279510
|
|
SANGALE MHATARDEO RAKHAMAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
97
|
JAMKHED
|
MH-09-007-018-001/83
(KAWADGAON)
|
1809007000NRG24050220240361698
|
06/02/2024
|
Rajubai Sanjay Bhore
|
1809007WL055871
|
Rajubai Sanjay Bhore
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279567
|
|
Mrs. RAJUBAI SANJAY BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-018-002/25
(KAWADGAON)
|
1809007000NRG24050220240361738
|
06/02/2024
|
Nisha Sandip Khose
|
1809007WL055872
|
Nisha Sandip Khose
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279606
|
|
Mrs. NISHA SANDIP KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-018-002/25
(KAWADGAON)
|
1809007000NRG24050220240361736
|
06/02/2024
|
Sandip Shankar Khose
|
1809007WL055872
|
Sandip Shankar Khose
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279507
|
|
MR SANDIP SHANKAR KHOSE
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMKHED
|
MH-09-007-018-002/28
(KAWADGAON)
|
1809007000NRG24050220240362236
|
06/02/2024
|
Ujwala Dnyandev Shelake
|
1809007WL055888
|
Ujwala Dnyandev Shelake
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
09/02/2024
|
|
0270279596
|
|
LIEUTENANT UJWALA GYANDEV SHELKE
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMKHED
|
MH-09-007-018-002/39
(KAWADGAON)
|
1809007000NRG24050220240361706
|
06/02/2024
|
Dhananjay Maruti Shelke
|
1809007WL055871
|
Dhananjay Maruti Shelke
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279579
|
|
Mr. DHANANJAY MARUTI SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-018-002/39
(KAWADGAON)
|
1809007000NRG24050220240361707
|
06/02/2024
|
Vaijayanta Dhananjay Shelke
|
1809007WL055871
|
Vaijayanta Dhananjay Shelke
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279552
|
|
Mrs. VAIJAYANTA DHANANJAY SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMKHED
|
MH-09-007-018-002/415
(KAWADGAON)
|
1809007000NRG24050220240362246
|
06/02/2024
|
SAMURUDDI
|
1809007WL055888
|
SAMURUDDI
|
00089
|
CBIN0282292
|
1375
|
1375
|
Processed
|
09/02/2024
|
|
0270279603
|
|
Miss. SAMRUDHI ANIL SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-018-002/42
(KAWADGAON)
|
1809007000NRG24050220240363014
|
06/02/2024
|
Angad Manik Khose
|
1809007WL055922
|
Angad Manik Khose
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279563
|
|
KHOSE ANGAD MANIKRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
105
|
JAMKHED
|
MH-09-007-018-002/42
(KAWADGAON)
|
1809007000NRG24050220240363015
|
06/02/2024
|
Radhika Angtad Khose
|
1809007WL055922
|
Radhika Angtad Khose
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279562
|
|
KHOSE RADHIKA ANGAD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
106
|
JAMKHED
|
MH-09-007-018-002/49
(KAWADGAON)
|
1809007000NRG24050220240363025
|
06/02/2024
|
Anil
|
1809007WL055922
|
Anil
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279559
|
|
ANIL CHANDRAKANT KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAMKHED
|
MH-09-007-018-002/74
(KAWADGAON)
|
1809007000NRG24050220240361748
|
06/02/2024
|
Balasaheb Jagnnath Khose
|
1809007WL055872
|
Balasaheb Jagnnath Khose
|
00089
|
CBIN0282292
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279599
|
|
Mr. BALASAHEB JAGANNATH KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54450
|
54450
|
|
|
|
|
|
|
|
|
108
|
JAMKHED
|
MH-09-007-002-001/1282
(JAWALA)
|
1809007000NRG24050220240361396
|
06/02/2024
|
VISHWAJIT
|
1809007WL055862
|
VISHWAJIT
|
00415
|
SBIN0000537
|
1100
|
1100
|
Processed
|
09/02/2024
|
|
0270279602
|
|
MR VISHWAJIT RAVINDRA HAJARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMKHED
|
MH-09-007-007-001/48
(POTEWADI)
|
1809007000NRG24050220240360916
|
06/02/2024
|
MAHIPATI DAULA POTE
|
1809007WL055842
|
MAHIPATI DAULA POTE
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
09/02/2024
|
|
0270279607
|
|
MR MAHIPATI DAULA POTE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMKHED
|
MH-09-007-009-001/225
(CHOBHEWADI)
|
1809007000NRG24050220240360921
|
06/02/2024
|
Vijay Shivai Kumatkar
|
1809007WL055842
|
Vijay Shivai Kumatkar
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
09/02/2024
|
|
0270279505
|
|
SHRI VIJAY SHIVAJI KUMTAKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMKHED
|
MH-09-007-009-001/248
(CHOBHEWADI)
|
1809007000NRG24050220240360926
|
06/02/2024
|
Anil Popat Gore
|
1809007WL055842
|
Anil Popat Gore
|
00415
|
SBIN0000537
|
1800
|
1800
|
Processed
|
09/02/2024
|
|
0270279600
|
|
Mr. ANIL POPAT GORE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
JAMKHED
|
MH-09-007-018-002/74
(KAWADGAON)
|
1809007000NRG24050220240361750
|
06/02/2024
|
ROHAN
|
1809007WL055872
|
ROHAN
|
00415
|
SBIN0000537
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279608
|
|
ROHAN DIPAK KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAMKHED
|
MH-09-007-032-001/179
(KHURDAITHAN)
|
1809007000NRG24050220240361767
|
06/02/2024
|
Kantilal Bayaji Thakare
|
1809007WL055873
|
Kantilal Bayaji Thakare
|
00415
|
SBIN0000537
|
1758
|
1758
|
Processed
|
09/02/2024
|
|
0270279583
|
|
MR KANTILAL BAYAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-041-001/100
(NAHULI)
|
1809007000NRG24050220240361813
|
06/02/2024
|
Aabasaheb
|
1809007WL055875
|
Aabasaheb
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279575
|
|
MR ABASAHEB TRIMBAK BAHIR
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-041-001/178
(NAHULI)
|
1809007000NRG24050220240361829
|
06/02/2024
|
Prafulla Pandharinath Bahir
|
1809007WL055875
|
Prafulla Pandharinath Bahir
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279577
|
|
BAHIR PRAFULL PANDHARINATH
|
CANARA BANK(508532)
|
|
116
|
JAMKHED
|
MH-09-007-041-001/78
(NAHULI)
|
1809007000NRG24050220240361901
|
06/02/2024
|
Dhanraj Mahadev Bahir
|
1809007WL055875
|
Dhanraj Mahadev Bahir
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270279576
|
|
MR DHANRAJ MAHADEO BAHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14822
|
14822
|
|
|
|
|
|
|
|
|
117
|
JAMKHED
|
MH-09-007-002-001/1282
(JAWALA)
|
1809007000NRG24050220240361394
|
06/02/2024
|
RAVINDRA RAMCHANDRA HAJARE
|
1809007WL055862
|
RAVINDRA RAMCHANDRA HAJARE
|
00415
|
SBIN0007739
|
1100
|
1100
|
Processed
|
09/02/2024
|
|
0270279605
|
|
MR RAVINDRA RAMCHANDRA HAJARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMKHED
|
MH-09-007-008-001/114
(RAJEWADI)
|
1809007000NRG24050220240362607
|
06/02/2024
|
Bhivarabai Laxman Kumatkar
|
1809007WL055908
|
Bhivarabai Laxman Kumatkar
|
00415
|
SBIN0007739
|
1506
|
1506
|
Processed
|
09/02/2024
|
|
0270279594
|
|
Mr. ASHOK LAXMAN KUMATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMKHED
|
MH-09-007-018-001/214
(KAWADGAON)
|
1809007000NRG24050220240361671
|
06/02/2024
|
Dadahari
|
1809007WL055871
|
Dadahari
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279521
|
|
Mr. DADAHARI KASHINATH KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMKHED
|
MH-09-007-018-001/214
(KAWADGAON)
|
1809007000NRG24050220240361672
|
06/02/2024
|
Sangita
|
1809007WL055871
|
Sangita
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279574
|
|
Mrs. SANGEETA DADAHARI KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMKHED
|
MH-09-007-018-002/12
(KAWADGAON)
|
1809007000NRG24050220240362234
|
06/02/2024
|
Kisan Namdev Khose
|
1809007WL055888
|
Kisan Namdev Khose
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
09/02/2024
|
|
0270279518
|
|
Mr. KISAN NAMDEV KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMKHED
|
MH-09-007-018-002/12
(KAWADGAON)
|
1809007000NRG24050220240362235
|
06/02/2024
|
Lanka Kisan Khose
|
1809007WL055888
|
Lanka Kisan Khose
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
09/02/2024
|
|
0270279604
|
|
MRS MANKABAI KISAN KHOSE
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMKHED
|
MH-09-007-018-002/14
(KAWADGAON)
|
1809007000NRG24050220240361600
|
06/02/2024
|
Ambadas Ananda Khose
|
1809007WL055870
|
Ambadas Ananda Khose
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279585
|
|
AMBADAS ANANDRAO KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMKHED
|
MH-09-007-018-002/14
(KAWADGAON)
|
1809007000NRG24050220240361601
|
06/02/2024
|
Suman Ananda Khose
|
1809007WL055870
|
Suman Ananda Khose
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279586
|
|
SUMAN AMBADAS KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMKHED
|
MH-09-007-018-002/15
(KAWADGAON)
|
1809007000NRG24050220240361723
|
06/02/2024
|
Khose Digambar Baba
|
1809007WL055872
|
Khose Digambar Baba
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279520
|
|
KHOSE DIGAMBAR BABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
126
|
JAMKHED
|
MH-09-007-018-002/19
(KAWADGAON)
|
1809007000NRG24050220240363008
|
06/02/2024
|
Govind Manohar Khose
|
1809007WL055922
|
Govind Manohar Khose
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279511
|
|
Mr. GOVIND MANOHAR KHOSE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
JAMKHED
|
MH-09-007-018-002/21
(KAWADGAON)
|
1809007000NRG24050220240361607
|
06/02/2024
|
Chandrakant Buasaheb Khose
|
1809007WL055870
|
Chandrakant Buasaheb Khose
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279589
|
|
CHANDRAKANT BUVASAHEB KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAMKHED
|
MH-09-007-018-002/21
(KAWADGAON)
|
1809007000NRG24050220240361606
|
06/02/2024
|
Sanjay Chandrakant Khose
|
1809007WL055870
|
Sanjay Chandrakant Khose
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279588
|
|
SANJAY CHANDRKANT KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAMKHED
|
MH-09-007-018-002/28
(KAWADGAON)
|
1809007000NRG24050220240362237
|
06/02/2024
|
DNYANDEV
|
1809007WL055888
|
DNYANDEV
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
09/02/2024
|
|
0270279593
|
|
MR DNYANDEO MARUTI MARUTI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-018-002/28
(KAWADGAON)
|
1809007000NRG24050220240362238
|
06/02/2024
|
REKHA
|
1809007WL055888
|
REKHA
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
09/02/2024
|
|
0270279460
|
|
MRS REKHA SUNIL SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-018-002/29
(KAWADGAON)
|
1809007000NRG24050220240361614
|
06/02/2024
|
Sudam Haribhau Khose
|
1809007WL055870
|
Sudam Haribhau Khose
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279590
|
|
SUDAM HARIBHAU KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMKHED
|
MH-09-007-018-002/29
(KAWADGAON)
|
1809007000NRG24050220240361615
|
06/02/2024
|
Trishala Sudam Khose
|
1809007WL055870
|
Trishala Sudam Khose
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279610
|
|
KHOSE TRISHALA SUDAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
133
|
JAMKHED
|
MH-09-007-018-002/39
(KAWADGAON)
|
1809007000NRG24050220240361708
|
06/02/2024
|
YUVRAJ DHANANJAY SHELKE
|
1809007WL055871
|
YUVRAJ DHANANJAY SHELKE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279580
|
|
MR YUVARAJ DHANANJAY SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-018-002/4
(KAWADGAON)
|
1809007000NRG24050220240362243
|
06/02/2024
|
Ashok Sarjerao Khose
|
1809007WL055888
|
Ashok Sarjerao Khose
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
09/02/2024
|
|
0270279587
|
|
MR ASHOK SRRJERAO KHOSE
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-018-002/414
(KAWADGAON)
|
1809007000NRG24050220240361621
|
06/02/2024
|
YOGESH
|
1809007WL055870
|
YOGESH
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279601
|
|
YOGESH SUDAM KHOSE
|
BANK OF BARODA(606985)
|
|
136
|
JAMKHED
|
MH-09-007-018-002/415
(KAWADGAON)
|
1809007000NRG24050220240362244
|
06/02/2024
|
ANIL
|
1809007WL055888
|
ANIL
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
09/02/2024
|
|
0270279524
|
|
Mr. ANIL DNYANDEV SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAMKHED
|
MH-09-007-018-002/415
(KAWADGAON)
|
1809007000NRG24050220240362245
|
06/02/2024
|
LATA
|
1809007WL055888
|
LATA
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
09/02/2024
|
|
0270279609
|
|
MRS LATA ANIL SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAMKHED
|
MH-09-007-018-002/67
(KAWADGAON)
|
1809007000NRG24050220240362253
|
06/02/2024
|
Dropada Janardhan Khose
|
1809007WL055888
|
Dropada Janardhan Khose
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
09/02/2024
|
|
0270279597
|
|
MISS DROPADA JANARDHAN KHOSE
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMKHED
|
MH-09-007-018-002/67
(KAWADGAON)
|
1809007000NRG24050220240362252
|
06/02/2024
|
Khose Janardhan Balbhim
|
1809007WL055888
|
Khose Janardhan Balbhim
|
00415
|
SBIN0007739
|
1375
|
1375
|
Processed
|
09/02/2024
|
|
0270279519
|
|
KHOSE JANARDHAN BALABHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
140
|
JAMKHED
|
MH-09-007-018-002/74
(KAWADGAON)
|
1809007000NRG24050220240361749
|
06/02/2024
|
Dipak Jagannath Khose
|
1809007WL055872
|
Dipak Jagannath Khose
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279506
|
|
MR DIPAK JAGANNATH KHOSE
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-018-002/74
(KAWADGAON)
|
1809007000NRG24050220240361747
|
06/02/2024
|
Jagnnath Bhanudas Khose
|
1809007WL055872
|
Jagnnath Bhanudas Khose
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279508
|
|
KHOSE JAGNNATH BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
142
|
JAMKHED
|
MH-09-007-018-002/84
(KAWADGAON)
|
1809007000NRG24050220240361636
|
06/02/2024
|
KAILAS MARUTI KHOSE
|
1809007WL055870
|
KAILAS MARUTI KHOSE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279522
|
|
MR KAILAS MARUTI KHOSE
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMKHED
|
MH-09-007-018-002/84
(KAWADGAON)
|
1809007000NRG24050220240361637
|
06/02/2024
|
KASTURA KAILAS KHOSE
|
1809007WL055870
|
KASTURA KAILAS KHOSE
|
00415
|
SBIN0007739
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279523
|
|
MRS KASTURABAI KAILAS KHOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41381
|
41381
|
|
|
|
|
|
|
|
|
144
|
JAMKHED
|
MH-09-007-008-001/106
(RAJEWADI)
|
1809007000NRG24050220240362601
|
06/02/2024
|
Dadasaheb Shivaling Lohar
|
1809007WL055908
|
Dadasaheb Shivaling Lohar
|
00415
|
SBIN0021767
|
1506
|
1506
|
Processed
|
09/02/2024
|
|
0270279501
|
|
LOHAR DADASAHEB SHIVLING
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
145
|
JAMKHED
|
MH-09-007-008-001/106
(RAJEWADI)
|
1809007000NRG24050220240362602
|
06/02/2024
|
Sitabai Dadasaheb Lohar
|
1809007WL055908
|
Sitabai Dadasaheb Lohar
|
00415
|
SBIN0021767
|
1506
|
1506
|
Processed
|
09/02/2024
|
|
0270279502
|
|
MRS SITABAI DADASAHEB LOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
146
|
JAMKHED
|
MH-09-007-002-001/1282
(JAWALA)
|
1809007000NRG24050220240361395
|
06/02/2024
|
ANITA RAVINDRA HAJARE
|
1809007WL055862
|
ANITA RAVINDRA HAJARE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
09/02/2024
|
|
0270279517
|
|
ANITA RAVINDRA HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAMKHED
|
MH-09-007-018-002/13
(KAWADGAON)
|
1809007000NRG24050220240363004
|
06/02/2024
|
YOGITA
|
1809007WL055922
|
YOGITA
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279516
|
|
YOGITA BHASKAR KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAMKHED
|
MH-09-007-018-002/21
(KAWADGAON)
|
1809007000NRG24050220240361608
|
06/02/2024
|
RANI
|
1809007WL055870
|
RANI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279512
|
|
RANI SANJAY KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAMKHED
|
MH-09-007-018-002/49
(KAWADGAON)
|
1809007000NRG24050220240363024
|
06/02/2024
|
SWATI
|
1809007WL055922
|
SWATI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279515
|
|
SWATI ANIL KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAMKHED
|
MH-09-007-018-002/59
(KAWADGAON)
|
1809007000NRG24050220240363026
|
06/02/2024
|
KAKASAHEB
|
1809007WL055922
|
KAKASAHEB
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279513
|
|
KAKASAHEB RAMBHAU KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMKHED
|
MH-09-007-018-002/59
(KAWADGAON)
|
1809007000NRG24050220240363027
|
06/02/2024
|
SANGITA
|
1809007WL055922
|
SANGITA
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0270279514
|
|
SANGITA KAKASAHEB KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9350
|
9350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239423
|
239423
|
|
|
|
|
|
|
|