|
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
|
KHULDABAD
|
MH-15-002-040-005/131
(Verool)
|
1815002000NRG24160620230209179
|
17/06/2023
|
NANITA SHANTARAM MADKAR
|
1815002WL012079
|
NANITA SHANTARAM MADKAR
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282443
|
|
Miss. VANITA SHANTARAM MADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHULDABAD
|
MH-15-002-040-005/131
(Verool)
|
1815002000NRG24160620230209177
|
17/06/2023
|
SHANTARAM UTTAM MADKAR
|
1815002WL012079
|
SHANTARAM UTTAM MADKAR
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282322
|
|
Mr. SHANTARAM UTTAM MADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHULDABAD
|
MH-15-002-040-005/132
(Verool)
|
1815002000NRG24160620230209181
|
17/06/2023
|
manisha narayan madkar
|
1815002WL012079
|
manisha narayan madkar
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282323
|
|
Mr. NARAYAM UTTAM MADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHULDABAD
|
MH-15-002-040-005/132
(Verool)
|
1815002000NRG24160620230209180
|
17/06/2023
|
narayan uttam madkar
|
1815002WL012079
|
narayan uttam madkar
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282316
|
|
Mr. NARAYAM UTTAM MADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KHULDABAD
|
MH-15-002-040-005/1462
(Verool)
|
1815002000NRG24160620230209183
|
17/06/2023
|
VIJAY VISHNU MADKAR
|
1815002WL012079
|
VIJAY VISHNU MADKAR
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282468
|
|
Mr. VIJAY VISHNU MADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHULDABAD
|
MH-15-002-040-005/222
(Verool)
|
1815002000NRG24160620230209185
|
17/06/2023
|
archana ashok bakal
|
1815002WL012079
|
archana ashok bakal
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282320
|
|
Mrs. ARCHANA ASHOK BAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KHULDABAD
|
MH-15-002-040-005/222
(Verool)
|
1815002000NRG24160620230209184
|
17/06/2023
|
ashok narayan bakal
|
1815002WL012079
|
ashok narayan bakal
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282317
|
|
ASHOK NARAYAN BAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KHULDABAD
|
MH-15-002-040-005/411
(Verool)
|
1815002000NRG24160620230209186
|
17/06/2023
|
DILIP KACHARU MORE
|
1815002WL012079
|
DILIP KACHARU MORE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282314
|
|
Mr. DILIP KACHARU MORE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KHULDABAD
|
MH-15-002-040-005/412
(Verool)
|
1815002000NRG24160620230209187
|
17/06/2023
|
SHANKAR KACHRU BAKAL
|
1815002WL012079
|
SHANKAR KACHRU BAKAL
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282315
|
|
Mr. SHANKAR KACHRU BAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
KHULDABAD
|
MH-15-002-015-001/102
(KANDGAON)
|
1815002000NRG24160620230209040
|
17/06/2023
|
SHINATH SURYABHAN JADHAV
|
1815002WL012067
|
SHINATH SURYABHAN JADHAV
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282419
|
|
SHAINATH SURYABHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KHULDABAD
|
MH-15-002-015-001/515
(KANDGAON)
|
1815002000NRG24160620230209058
|
17/06/2023
|
ANIL RAMDAS JADHAV
|
1815002WL012067
|
ANIL RAMDAS JADHAV
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282345
|
|
Mr. ANIL RAMDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KHULDABAD
|
MH-15-002-033-001/10
(Tajnapur)
|
1815002000NRG24150620230198409
|
17/06/2023
|
MANOJ BHAGINATH KALE
|
1815002WL011623
|
MANOJ BHAGINATH KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282440
|
|
MANOJ BHAGINATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHULDABAD
|
MH-15-002-033-001/117
(Tajnapur)
|
1815002000NRG24150620230198394
|
17/06/2023
|
AJINATH TATERAO KALE
|
1815002WL011622
|
AJINATH TATERAO KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282302
|
|
Mr. Ajinath Taterao Kale
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KHULDABAD
|
MH-15-002-033-001/131
(Tajnapur)
|
1815002000NRG24150620230198396
|
17/06/2023
|
SHIVAJI VASANTRAO KALE
|
1815002WL011622
|
SHIVAJI VASANTRAO KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282439
|
|
Mr. SHIVAJI VASANT KALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KHULDABAD
|
MH-15-002-033-001/213
(Tajnapur)
|
1815002000NRG24150620230198412
|
17/06/2023
|
DADARAO SAHEBRAO KALE
|
1815002WL011623
|
DADARAO SAHEBRAO KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282310
|
|
Mr. DADASAHEB SAHEBRAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KHULDABAD
|
MH-15-002-033-001/213
(Tajnapur)
|
1815002000NRG24150620230198411
|
17/06/2023
|
VARSHABAI SITARAM KALE
|
1815002WL011623
|
VARSHABAI SITARAM KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282311
|
|
Mrs. VARSHA SITARAM KALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KHULDABAD
|
MH-15-002-033-001/25
(Tajnapur)
|
1815002000NRG24150620230198398
|
17/06/2023
|
gorakhnath abarao kale
|
1815002WL011622
|
gorakhnath abarao kale
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282312
|
|
Mr. Gorakhanath Abarao Kale
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KHULDABAD
|
MH-15-002-033-001/28
(Tajnapur)
|
1815002000NRG24150620230198414
|
17/06/2023
|
SHIVNATH NIVRUTI KALE
|
1815002WL011623
|
SHIVNATH NIVRUTI KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282420
|
|
Mr. SHIVNATH NIVARATI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KHULDABAD
|
MH-15-002-033-001/429
(Tajnapur)
|
1815002000NRG24150620230198416
|
17/06/2023
|
DADASAHEB JAYVANTRAO KALE
|
1815002WL011623
|
DADASAHEB JAYVANTRAO KALE
|
00051
|
MAHB0000829
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230282318
|
|
DADASAHEB JAYVANTRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KHULDABAD
|
MH-15-002-033-001/44
(Tajnapur)
|
1815002000NRG24150620230198404
|
17/06/2023
|
SANJIVANI SURESH KALE
|
1815002WL011622
|
SANJIVANI SURESH KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282442
|
|
SANJIVANI SURESHRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KHULDABAD
|
MH-15-002-033-001/44
(Tajnapur)
|
1815002000NRG24150620230198403
|
17/06/2023
|
SURESH SAHEBRAO KALE
|
1815002WL011622
|
SURESH SAHEBRAO KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282441
|
|
SURESH SAHEBRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KHULDABAD
|
MH-15-002-033-001/460
(Tajnapur)
|
1815002000NRG24150620230198405
|
17/06/2023
|
BABAN BHAGAJI DHANEDHAR
|
1815002WL011622
|
BABAN BHAGAJI DHANEDHAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282306
|
|
Mr. Baban Bhagaji Dhanedhar
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KHULDABAD
|
MH-15-002-033-001/6
(Tajnapur)
|
1815002000NRG24150620230198408
|
17/06/2023
|
AMOL RAMDAS KALE
|
1815002WL011622
|
AMOL RAMDAS KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282309
|
|
Mr. AMOL RAMDAS KALE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KHULDABAD
|
MH-15-002-033-001/6
(Tajnapur)
|
1815002000NRG24150620230198407
|
17/06/2023
|
RAMDAS MADHAVRAO KALE
|
1815002WL011622
|
RAMDAS MADHAVRAO KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282301
|
|
RAMDAS MADHAVARAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KHULDABAD
|
MH-15-002-033-001/67
(Tajnapur)
|
1815002000NRG24150620230198417
|
17/06/2023
|
RAVINDRA ASARAM KALE
|
1815002WL011623
|
RAVINDRA ASARAM KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282467
|
|
RAVINDRA ASARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KHULDABAD
|
MH-15-002-033-001/71
(Tajnapur)
|
1815002000NRG24150620230198419
|
17/06/2023
|
APPA RAMDAS SONAWANE
|
1815002WL011623
|
APPA RAMDAS SONAWANE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282475
|
|
Mr. Aappasaheb Ramdas Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KHULDABAD
|
MH-15-002-033-001/71
(Tajnapur)
|
1815002000NRG24150620230198421
|
17/06/2023
|
DHONDERAJ RAMDAS SONAWANE
|
1815002WL011623
|
DHONDERAJ RAMDAS SONAWANE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282474
|
|
Mr. Dhondraj Ramdas Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KHULDABAD
|
MH-15-002-033-001/71
(Tajnapur)
|
1815002000NRG24150620230198422
|
17/06/2023
|
HEERA DHONDERAJ SONAWANE
|
1815002WL011623
|
HEERA DHONDERAJ SONAWANE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282473
|
|
Mr. Hira Dhondraj Sonvane
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KHULDABAD
|
MH-15-002-033-001/71
(Tajnapur)
|
1815002000NRG24150620230198420
|
17/06/2023
|
LATA APPA SONAWANE
|
1815002WL011623
|
LATA APPA SONAWANE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282303
|
|
Mr. Latabai Aappasaheb Sonvane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
30
|
KHULDABAD
|
MH-15-002-003-001/131
(Bhadji)
|
1815002000NRG24160620230209016
|
17/06/2023
|
VIJAY GANGADHAR WAKALE
|
1815002WL012066
|
VIJAY GANGADHAR WAKALE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282304
|
|
Mr. VIJAY GANGADHAR WAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KHULDABAD
|
MH-15-002-003-001/161
(Bhadji)
|
1815002000NRG24160620230209018
|
17/06/2023
|
SHEKH KADIR NAJIR
|
1815002WL012066
|
SHEKH KADIR NAJIR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282472
|
|
KADIR NAJIR SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHULDABAD
|
MH-15-002-003-001/161
(Bhadji)
|
1815002000NRG24160620230209017
|
17/06/2023
|
SHEKH RAFIK NAJIR
|
1815002WL012066
|
SHEKH RAFIK NAJIR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282313
|
|
Mr. RAFIK NAJIR SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KHULDABAD
|
MH-15-002-003-001/3174
(Bhadji)
|
1815002000NRG24160620230209413
|
17/06/2023
|
DEVNATH GABHA WAKALE
|
1815002WL012099
|
DEVNATH GABHA WAKALE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282308
|
|
DEVNATH GABAJI WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KHULDABAD
|
MH-15-002-003-001/322
(Bhadji)
|
1815002000NRG24160620230209029
|
17/06/2023
|
KAMALBAI VISHWANATH WAKLE
|
1815002WL012066
|
KAMALBAI VISHWANATH WAKLE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282334
|
|
MR VISHWNATH ASARAM WAKLE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHULDABAD
|
MH-15-002-003-001/415
(Bhadji)
|
1815002000NRG24160620230209415
|
17/06/2023
|
BABURAO BHIMRAO WAKALE
|
1815002WL012099
|
BABURAO BHIMRAO WAKALE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282307
|
|
Mr. BABASAHEB BHIMRAO WAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KHULDABAD
|
MH-15-002-003-001/83
(Bhadji)
|
1815002000NRG24160620230209034
|
17/06/2023
|
SHAIKH HUSSAIN SHAIKH ABBAS
|
1815002WL012066
|
SHAIKH HUSSAIN SHAIKH ABBAS
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282319
|
|
Mr. HUSEN SHEKH ABBAS SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KHULDABAD
|
MH-15-002-003-001/89
(Bhadji)
|
1815002000NRG24160620230209035
|
17/06/2023
|
SHIRAJBEE IBRAHIM SHAIKH
|
1815002WL012066
|
SHIRAJBEE IBRAHIM SHAIKH
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282469
|
|
IBRAHIM MAHEBOOB SHAIKH
|
BANK OF BARODA(606985)
|
|
38
|
KHULDABAD
|
MH-15-002-003-001/96
(Bhadji)
|
1815002000NRG24160620230209036
|
17/06/2023
|
SHAIKH RAJU SHAIKH ANWAR
|
1815002WL012066
|
SHAIKH RAJU SHAIKH ANWAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282325
|
|
MR SHAIKH RAJU SHAIKH AKBAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHULDABAD
|
MH-15-002-003-002/2061
(Bhadji)
|
1815002000NRG24160620230209039
|
17/06/2023
|
SHEKH ISLAM SHEKH KADAR
|
1815002WL012066
|
SHEKH ISLAM SHEKH KADAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282321
|
|
MR ISLAM KADAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHULDABAD
|
MH-15-002-021-002/209
(Mhaismal)
|
1815002000NRG24160620230209074
|
17/06/2023
|
VANITA DINESH BHARATI
|
1815002WL012068
|
VANITA DINESH BHARATI
|
00051
|
MAHB0001897
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230282305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
KHULDABAD
|
MH-15-002-021-002/613
(Mhaismal)
|
1815002000NRG24160620230209077
|
17/06/2023
|
SOMINATH AASARAM MALODE
|
1815002WL012068
|
SOMINATH AASARAM MALODE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282470
|
|
SOMINATH ASARAM MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KHULDABAD
|
MH-15-002-027-002/474
(Sarai)
|
1815002000NRG24160620230209106
|
17/06/2023
|
AMOL KACHRU NAGE
|
1815002WL012072
|
AMOL KACHRU NAGE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282344
|
|
MR AMOL KACHARU NAGE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHULDABAD
|
MH-15-002-027-002/474
(Sarai)
|
1815002000NRG24160620230209104
|
17/06/2023
|
KACHRU PANDIT NAGE
|
1815002WL012072
|
KACHRU PANDIT NAGE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282471
|
|
KACHRU PANDIT NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KHULDABAD
|
MH-15-002-033-001/37
(Tajnapur)
|
1815002000NRG24150620230198400
|
17/06/2023
|
ASHOK BHAGAJI DHANEDHAR
|
1815002WL011622
|
ASHOK BHAGAJI DHANEDHAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282466
|
|
Mr. ASHOK BHAGAJI DHANEDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
45
|
KHULDABAD
|
MH-15-002-003-001/1090
(Bhadji)
|
1815002000NRG24160620230209410
|
17/06/2023
|
BHANUDAS ABA WAKLE
|
1815002WL012099
|
BHANUDAS ABA WAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282292
|
|
BHANUDAS ABA WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KHULDABAD
|
MH-15-002-003-001/2014
(Bhadji)
|
1815002000NRG24160620230209411
|
17/06/2023
|
DILIP KARBHARI WAKLE
|
1815002WL012099
|
DILIP KARBHARI WAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282288
|
|
DILIP KARBHARI WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KHULDABAD
|
MH-15-002-003-001/22
(Bhadji)
|
1815002000NRG24160620230209412
|
17/06/2023
|
GAJANAN GOVINDRAO VAKALE
|
1815002WL012099
|
GAJANAN GOVINDRAO VAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282435
|
|
GAJANAN GOVINDRAO WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KHULDABAD
|
MH-15-002-003-001/3142
(Bhadji)
|
1815002000NRG24160620230209023
|
17/06/2023
|
VALUBA TUKARAM VAKLE
|
1815002WL012066
|
VALUBA TUKARAM VAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282433
|
|
VALMIK TUKARAM WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KHULDABAD
|
MH-15-002-003-001/3176
(Bhadji)
|
1815002000NRG24160620230209027
|
17/06/2023
|
BHAGINATH JAYVANTRAO WAKALE
|
1815002WL012066
|
BHAGINATH JAYVANTRAO WAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282436
|
|
BHAGINATH JAYWANTRAO WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KHULDABAD
|
MH-15-002-003-001/3235
(Bhadji)
|
1815002000NRG24160620230209030
|
17/06/2023
|
SANGITA RAMESHWAR WAKALE
|
1815002WL012066
|
SANGITA RAMESHWAR WAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282291
|
|
MRS SANGITA RAMESHWAR WAKLE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHULDABAD
|
MH-15-002-003-001/4
(Bhadji)
|
1815002000NRG24160620230209031
|
17/06/2023
|
SARJERAO YASHVANTA HOLKAR
|
1815002WL012066
|
SARJERAO YASHVANTA HOLKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282432
|
|
SARJERAO YASHVANTA HOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHULDABAD
|
MH-15-002-003-002/2037
(Bhadji)
|
1815002000NRG24160620230209038
|
17/06/2023
|
RAOSAHEB BAJIRAO WAKLE
|
1815002WL012066
|
RAOSAHEB BAJIRAO WAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282434
|
|
RAVSAHEB BAJIRAO WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KHULDABAD
|
MH-15-002-015-001/118
(KANDGAON)
|
1815002000NRG24160620230209041
|
17/06/2023
|
SOMINATH SAHEBRAO JADHAV
|
1815002WL012067
|
SOMINATH SAHEBRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282372
|
|
SOMINATH SAHEBRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
KHULDABAD
|
MH-15-002-015-001/133
(KANDGAON)
|
1815002000NRG24160620230209042
|
17/06/2023
|
KAILAS BABURAO CHAVHAN
|
1815002WL012067
|
KAILAS BABURAO CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282430
|
|
KAILAS BABURAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KHULDABAD
|
MH-15-002-015-001/213
(KANDGAON)
|
1815002000NRG24160620230209043
|
17/06/2023
|
PANDHRINATH SANDU DHUMAL
|
1815002WL012067
|
PANDHRINATH SANDU DHUMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282438
|
|
Pandharinath Sandu Dhumal
|
BANK OF BARODA(606985)
|
|
56
|
KHULDABAD
|
MH-15-002-015-001/305
(KANDGAON)
|
1815002000NRG24160620230209044
|
17/06/2023
|
REKHA NARAYAN JADHAV
|
1815002WL012067
|
REKHA NARAYAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282425
|
|
Mrs. REKHA NARAYAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KHULDABAD
|
MH-15-002-015-001/31
(KANDGAON)
|
1815002000NRG24160620230209046
|
17/06/2023
|
RADHA ASHOK JADHAV
|
1815002WL012067
|
RADHA ASHOK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282428
|
|
MRS RADHA ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHULDABAD
|
MH-15-002-015-001/314
(KANDGAON)
|
1815002000NRG24160620230209048
|
17/06/2023
|
RATNABAI SAMPAT LAGAD
|
1815002WL012067
|
RATNABAI SAMPAT LAGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282300
|
|
Mrs. RATNAMALA SAMPAT LAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KHULDABAD
|
MH-15-002-015-001/314
(KANDGAON)
|
1815002000NRG24160620230209047
|
17/06/2023
|
SAMPAT UTTAM LAGAD
|
1815002WL012067
|
SAMPAT UTTAM LAGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282299
|
|
SAMPAT UTTAM LAGGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KHULDABAD
|
MH-15-002-015-001/394
(KANDGAON)
|
1815002000NRG24160620230209049
|
17/06/2023
|
dnyaneshwar pandurang sable
|
1815002WL012067
|
dnyaneshwar pandurang sable
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282374
|
|
DNYANESHWAR PANDURANG SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KHULDABAD
|
MH-15-002-015-001/440
(KANDGAON)
|
1815002000NRG24160620230209050
|
17/06/2023
|
AMBADAS YAMAJI JADHAV
|
1815002WL012067
|
AMBADAS YAMAJI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282298
|
|
AMBADAS YAMAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KHULDABAD
|
MH-15-002-015-001/441
(KANDGAON)
|
1815002000NRG24160620230209051
|
17/06/2023
|
NAVNATH PUNDLIK JADHAV
|
1815002WL012067
|
NAVNATH PUNDLIK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282427
|
|
JADHAV NAVNATH PUNDLIK
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
63
|
KHULDABAD
|
MH-15-002-015-001/480
(KANDGAON)
|
1815002000NRG24160620230209053
|
17/06/2023
|
DINKAR NARAYAN JADHAV
|
1815002WL012067
|
DINKAR NARAYAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282429
|
|
DINAKAR NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
KHULDABAD
|
MH-15-002-015-001/480
(KANDGAON)
|
1815002000NRG24160620230209054
|
17/06/2023
|
LAXMI DINKAR JADHAV
|
1815002WL012067
|
LAXMI DINKAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282426
|
|
LAXMIBAI DINAKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
KHULDABAD
|
MH-15-002-015-001/482
(KANDGAON)
|
1815002000NRG24160620230209055
|
17/06/2023
|
RAMESHWAR NARAYAN JADHAV
|
1815002WL012067
|
RAMESHWAR NARAYAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282424
|
|
RAMESHWAR NARAYAN JADHAV
|
HDFC BANK LTD(607152)
|
|
66
|
KHULDABAD
|
MH-15-002-015-001/511
(KANDGAON)
|
1815002000NRG24160620230209057
|
17/06/2023
|
SURESH RAMDAS JADHAV
|
1815002WL012067
|
SURESH RAMDAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282375
|
|
MR SURESH RAMDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHULDABAD
|
MH-15-002-021-001/150
(Mhaismal)
|
1815002000NRG24160620230209080
|
17/06/2023
|
RAGHUNATH RAJARAM KALE
|
1815002WL012069
|
RAGHUNATH RAJARAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282408
|
|
RAGHUNATH RAJARAM KALE
|
IDFC BANK LIMITED(608117)
|
|
68
|
KHULDABAD
|
MH-15-002-021-001/150
(Mhaismal)
|
1815002000NRG24160620230209081
|
17/06/2023
|
REKHABAI RAGHUNATH KALE
|
1815002WL012069
|
REKHABAI RAGHUNATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282404
|
|
REKHABAI RAGHUNATH KALE
|
IDFC BANK LIMITED(608117)
|
|
69
|
KHULDABAD
|
MH-15-002-021-001/413
(Mhaismal)
|
1815002000NRG24160620230209082
|
17/06/2023
|
VILAS BABURAO MALODE
|
1815002WL012069
|
VILAS BABURAO MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282385
|
|
VISLAS BABURAO MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KHULDABAD
|
MH-15-002-021-001/418
(Mhaismal)
|
1815002000NRG24160620230209060
|
17/06/2023
|
NANDABAI VITTHAL MALODE
|
1815002WL012068
|
NANDABAI VITTHAL MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282410
|
|
NANDABAI VITTHAL MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KHULDABAD
|
MH-15-002-021-001/418
(Mhaismal)
|
1815002000NRG24160620230209059
|
17/06/2023
|
VITTHAL RANGNATH MALODE
|
1815002WL012068
|
VITTHAL RANGNATH MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282409
|
|
VITTHAL RANGANATH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
KHULDABAD
|
MH-15-002-021-001/632
(Mhaismal)
|
1815002000NRG24160620230209084
|
17/06/2023
|
ARJUN SURYABHAN KALE
|
1815002WL012069
|
ARJUN SURYABHAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282402
|
|
ARJUN SURYABHAN KALE
|
IDFC BANK LIMITED(608117)
|
|
73
|
KHULDABAD
|
MH-15-002-021-001/640
(Mhaismal)
|
1815002000NRG24160620230209063
|
17/06/2023
|
ASHVINI KISHOR MALODE
|
1815002WL012068
|
ASHVINI KISHOR MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282411
|
|
ASHVINI KISHOR MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
KHULDABAD
|
MH-15-002-021-001/640
(Mhaismal)
|
1815002000NRG24160620230209062
|
17/06/2023
|
KISHOR DAMODHAR MALODE
|
1815002WL012068
|
KISHOR DAMODHAR MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282403
|
|
MR KISHOR DAMODHAR MALODE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHULDABAD
|
MH-15-002-021-002/105
(Mhaismal)
|
1815002000NRG24160620230209066
|
17/06/2023
|
MARUTI SONAJI MALODE
|
1815002WL012068
|
MARUTI SONAJI MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282423
|
|
MARUTI SONAJI MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
KHULDABAD
|
MH-15-002-021-002/147
(Mhaismal)
|
1815002000NRG24160620230209087
|
17/06/2023
|
SHOBHA BALA VARDE
|
1815002WL012069
|
SHOBHA BALA VARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282388
|
|
SHOBHABAI BALASAHEB VARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KHULDABAD
|
MH-15-002-021-002/561
(Mhaismal)
|
1815002000NRG24160620230209088
|
17/06/2023
|
RAMESH CHANDRBHAN MALODE
|
1815002WL012069
|
RAMESH CHANDRBHAN MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282421
|
|
RAMESH CHDRBHAN MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
KHULDABAD
|
MH-15-002-021-002/613
(Mhaismal)
|
1815002000NRG24160620230209078
|
17/06/2023
|
TULSABAI SOMINATH MALODE
|
1815002WL012068
|
TULSABAI SOMINATH MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282412
|
|
TULASABAI SOMINATH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KHULDABAD
|
MH-15-002-022-003/167
(Nirgudi budruk)
|
1815002000NRG24160620230209091
|
17/06/2023
|
CHANDRABHAN RAVJI MENGAL
|
1815002WL012070
|
CHANDRABHAN RAVJI MENGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282296
|
|
CHANDAR RAVJI MENGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KHULDABAD
|
MH-15-002-022-003/459
(Nirgudi budruk)
|
1815002000NRG24160620230209092
|
17/06/2023
|
WALMIK KISAN GAGAND
|
1815002WL012070
|
WALMIK KISAN GAGAND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282297
|
|
WALMIK KISAN GANGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KHULDABAD
|
MH-15-002-033-001/488
(Tajnapur)
|
1815002000NRG24150620230198406
|
17/06/2023
|
DIPAK BADRINATH KALE
|
1815002WL011622
|
DIPAK BADRINATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282293
|
|
DEEPAK BADRINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
KHULDABAD
|
MH-15-002-034-002/981
(Teesgaon)
|
1815002000NRG24160620230209166
|
17/06/2023
|
Sumanbai Raju Vyvhare
|
1815002WL012077
|
Sumanbai Raju Vyvhare
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282431
|
|
RAJU PUNJABA VYAVAHARE
|
HDFC BANK LTD(607152)
|
|
83
|
KHULDABAD
|
MH-15-002-035-001/10465
(Takali)
|
1815002000NRG24160620230209109
|
17/06/2023
|
MR JAVID SATTAR SHAIKH
|
1815002WL012073
|
MR JAVID SATTAR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282391
|
|
JAVID SATTAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
KHULDABAD
|
MH-15-002-035-001/10472
(Takali)
|
1815002000NRG24160620230209110
|
17/06/2023
|
BABURAO VYANKATRAO SAPKAL
|
1815002WL012073
|
BABURAO VYANKATRAO SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282396
|
|
MR BABURAO VYANKATRAO SAPKAL MRS SANGEET
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHULDABAD
|
MH-15-002-035-001/10472
(Takali)
|
1815002000NRG24160620230209111
|
17/06/2023
|
SANGITA BABURAO SAPKAL
|
1815002WL012073
|
SANGITA BABURAO SAPKAL
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230282405
|
|
SANGITA BABURAO SAPAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
KHULDABAD
|
MH-15-002-035-001/1116
(Takali)
|
1815002000NRG24160620230209136
|
17/06/2023
|
EMRAN SHAKIL PATEL
|
1815002WL012074
|
EMRAN SHAKIL PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282386
|
|
EMRAN SHAKIL PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KHULDABAD
|
MH-15-002-035-001/1336
(Takali)
|
1815002000NRG24160620230209112
|
17/06/2023
|
JAMIL SHIKHLALA PATEL
|
1815002WL012073
|
JAMIL SHIKHLALA PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282382
|
|
JAMIL LALA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KHULDABAD
|
MH-15-002-035-001/1336
(Takali)
|
1815002000NRG24160620230209113
|
17/06/2023
|
SAMIR JAMIL SHEKH
|
1815002WL012073
|
SAMIR JAMIL SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282415
|
|
SHAIKH SAMEER SHAIKH JAMEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHULDABAD
|
MH-15-002-035-001/1451
(Takali)
|
1815002000NRG24160620230209116
|
17/06/2023
|
DNYESHWAR RAMHARI KARPE
|
1815002WL012073
|
DNYESHWAR RAMHARI KARPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282389
|
|
MR DNYANESHWAR RAMHARI KARPE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHULDABAD
|
MH-15-002-035-001/1451
(Takali)
|
1815002000NRG24160620230209117
|
17/06/2023
|
RAMHARI KACHARU KARPE
|
1815002WL012073
|
RAMHARI KACHARU KARPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282379
|
|
RAMHARI KACHRU KARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
KHULDABAD
|
MH-15-002-035-001/1474
(Takali)
|
1815002000NRG24160620230209122
|
17/06/2023
|
VARSH ISHWAR KHANDALE
|
1815002WL012073
|
VARSH ISHWAR KHANDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282414
|
|
VARSHA ISHWAR KHANDALE
|
RATNAKAR BANK(607393)
|
|
92
|
KHULDABAD
|
MH-15-002-035-001/1480
(Takali)
|
1815002000NRG24160620230209123
|
17/06/2023
|
ALTAF ABDUL RAHEMAN PATEL
|
1815002WL012073
|
ALTAF ABDUL RAHEMAN PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282384
|
|
ALTAF ABDUL RAHEMAN PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
KHULDABAD
|
MH-15-002-035-001/273
(Takali)
|
1815002000NRG24160620230209127
|
17/06/2023
|
NASEER RAHMAN PATEL
|
1815002WL012073
|
NASEER RAHMAN PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282393
|
|
SHAIKH NASER SHAIKH RHEMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
KHULDABAD
|
MH-15-002-035-001/587
(Takali)
|
1815002000NRG24160620230209149
|
17/06/2023
|
SHEKHALAL SAJAN SHAIKH
|
1815002WL012076
|
SHEKHALAL SAJAN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282398
|
|
SHEKHLAL SAJAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
KHULDABAD
|
MH-15-002-035-001/588
(Takali)
|
1815002000NRG24160620230209151
|
17/06/2023
|
MEHRAJ SHEKH RAIS
|
1815002WL012076
|
MEHRAJ SHEKH RAIS
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282406
|
|
MEHARAJ SHEKH RAIS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
KHULDABAD
|
MH-15-002-035-001/589
(Takali)
|
1815002000NRG24160620230209153
|
17/06/2023
|
GAJALA RAFIK SHAIKH
|
1815002WL012076
|
GAJALA RAFIK SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282407
|
|
GAJALA RAFIK SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
KHULDABAD
|
MH-15-002-035-001/7
(Takali)
|
1815002000NRG24160620230209140
|
17/06/2023
|
BABURAO RUNJAJI BANKAR
|
1815002WL012075
|
BABURAO RUNJAJI BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282395
|
|
BABURAO RUNJAJI BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
KHULDABAD
|
MH-15-002-035-001/7
(Takali)
|
1815002000NRG24160620230209144
|
17/06/2023
|
DIKSHA JITENDRA BANKAR
|
1815002WL012075
|
DIKSHA JITENDRA BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282416
|
|
DIKSHA JITENDRA BANKAR
|
BANK OF BARODA(606985)
|
|
99
|
KHULDABAD
|
MH-15-002-035-001/7
(Takali)
|
1815002000NRG24160620230209143
|
17/06/2023
|
JITENDRA BABURAO BANKAR
|
1815002WL012075
|
JITENDRA BABURAO BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282401
|
|
MR JITENDERA BABU BANKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHULDABAD
|
MH-15-002-035-001/7
(Takali)
|
1815002000NRG24160620230209142
|
17/06/2023
|
KAVITA YOGESH BANKAR
|
1815002WL012075
|
KAVITA YOGESH BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282400
|
|
KAVITA YOGESH BANAKAR
|
RATNAKAR BANK(607393)
|
|
101
|
KHULDABAD
|
MH-15-002-035-001/7
(Takali)
|
1815002000NRG24160620230209141
|
17/06/2023
|
YOGESH BABURAO BANKAR
|
1815002WL012075
|
YOGESH BABURAO BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282399
|
|
YOGESH BABURAV BANAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
KHULDABAD
|
MH-15-002-035-001/714
(Takali)
|
1815002000NRG24160620230209131
|
17/06/2023
|
baban shankarro takalkar
|
1815002WL012073
|
baban shankarro takalkar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282381
|
|
BABAN SHANKARRAO TAKALKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
KHULDABAD
|
MH-15-002-035-001/893
(Takali)
|
1815002000NRG24160620230209154
|
17/06/2023
|
IMRAN NURKHA PATHAN
|
1815002WL012076
|
IMRAN NURKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282397
|
|
IMRAN NOORKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHULDABAD
|
MH-15-002-035-001/998
(Takali)
|
1815002000NRG24160620230209145
|
17/06/2023
|
BABASAHEB RAYBHAN MORE
|
1815002WL012075
|
BABASAHEB RAYBHAN MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282390
|
|
BABASAHEB RAYBHAN MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
KHULDABAD
|
MH-15-002-040-005/131
(Verool)
|
1815002000NRG24160620230209178
|
17/06/2023
|
CHHAYABAI SHANTARAM MARAKAD
|
1815002WL012079
|
CHHAYABAI SHANTARAM MARAKAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282378
|
|
CHHAYABAI SHANTARAM MARAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHULDABAD
|
MH-15-002-040-005/138
(Verool)
|
1815002000NRG24160620230209182
|
17/06/2023
|
ISHWAR SAHEBRAO MADKAR
|
1815002WL012079
|
ISHWAR SAHEBRAO MADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282377
|
|
ISHWAR SAHEBRAO MARKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100464
|
100464
|
|
|
|
|
|
|
|
|
107
|
KHULDABAD
|
MH-15-002-015-001/441
(KANDGAON)
|
1815002000NRG24160620230209052
|
17/06/2023
|
TARABAI NAVNATH JADHAV
|
1815002WL012067
|
TARABAI NAVNATH JADHAV
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282459
|
|
MRS TARABAI NAVNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHULDABAD
|
MH-15-002-021-001/716
(Mhaismal)
|
1815002000NRG24160620230209064
|
17/06/2023
|
RAMHARI SAHEBRAO MALODE
|
1815002WL012068
|
RAMHARI SAHEBRAO MALODE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282444
|
|
RAMHARI SAHEBRAO MALODE
|
AU SMALL FINANCE BANK LTD(608088)
|
|
109
|
KHULDABAD
|
MH-15-002-021-002/200
(Mhaismal)
|
1815002000NRG24160620230209069
|
17/06/2023
|
KAMALBAI RAJU MALODE
|
1815002WL012068
|
KAMALBAI RAJU MALODE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282448
|
|
KOMAL RAJU MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
KHULDABAD
|
MH-15-002-021-002/200
(Mhaismal)
|
1815002000NRG24160620230209068
|
17/06/2023
|
RAJU UTTAM MALODE
|
1815002WL012068
|
RAJU UTTAM MALODE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282449
|
|
MR RAJU UTTAM MALODE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHULDABAD
|
MH-15-002-021-002/203
(Mhaismal)
|
1815002000NRG24160620230209070
|
17/06/2023
|
ANITABAI BALU MALODE
|
1815002WL012068
|
ANITABAI BALU MALODE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282454
|
|
MISS ANITA BALU MALODE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHULDABAD
|
MH-15-002-021-002/206
(Mhaismal)
|
1815002000NRG24160620230209072
|
17/06/2023
|
KADUBAI VISHNU MALODE
|
1815002WL012068
|
KADUBAI VISHNU MALODE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282453
|
|
MISS KADUBAI VISHNU MALODE
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHULDABAD
|
MH-15-002-021-002/206
(Mhaismal)
|
1815002000NRG24160620230209071
|
17/06/2023
|
VISHNU BHIVRAO MALODE
|
1815002WL012068
|
VISHNU BHIVRAO MALODE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282455
|
|
VISHNU MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
KHULDABAD
|
MH-15-002-021-002/209
(Mhaismal)
|
1815002000NRG24160620230209073
|
17/06/2023
|
VARSHA AMBADAS BHARATI
|
1815002WL012068
|
VARSHA AMBADAS BHARATI
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282450
|
|
MR AMBADAS GANPAT BHARTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHULDABAD
|
MH-15-002-021-002/670
(Mhaismal)
|
1815002000NRG24160620230209079
|
17/06/2023
|
SANTOSH PARASRAM MAHER
|
1815002WL012068
|
SANTOSH PARASRAM MAHER
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282462
|
|
MR SANTOSH PARASRAM MAHER
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHULDABAD
|
MH-15-002-035-001/10465
(Takali)
|
1815002000NRG24160620230209108
|
17/06/2023
|
JAHEDABI SATTAR SHEKH
|
1815002WL012073
|
JAHEDABI SATTAR SHEKH
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282451
|
|
JAHEDABI SATTAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KHULDABAD
|
MH-15-002-035-001/1431
(Takali)
|
1815002000NRG24160620230209148
|
17/06/2023
|
DNAYNESHWAR
|
1815002WL012076
|
DNAYNESHWAR
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282447
|
|
MR DNYANESHWAR KARBHARI VADRE
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHULDABAD
|
MH-15-002-035-001/1481
(Takali)
|
1815002000NRG24160620230209124
|
17/06/2023
|
SHAIKH SADDAM MAHEMUD
|
1815002WL012073
|
SHAIKH SADDAM MAHEMUD
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282456
|
|
MR SADDAM MAHEMUD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHULDABAD
|
MH-15-002-035-001/183
(Takali)
|
1815002000NRG24160620230209125
|
17/06/2023
|
A. RAUF A. RAHIM SK
|
1815002WL012073
|
A. RAUF A. RAHIM SK
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282452
|
|
MR ABDUL RAUF ABDUL RAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHULDABAD
|
MH-15-002-035-001/588
(Takali)
|
1815002000NRG24160620230209150
|
17/06/2023
|
RAEES SHEKHALAL SHAIKH
|
1815002WL012076
|
RAEES SHEKHALAL SHAIKH
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282457
|
|
MR RAEES SHEKALAL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHULDABAD
|
MH-15-002-035-001/589
(Takali)
|
1815002000NRG24160620230209152
|
17/06/2023
|
RAFIK SHEKHALAL SHAIKH
|
1815002WL012076
|
RAFIK SHEKHALAL SHAIKH
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282458
|
|
MR RAFIK SHEKALAL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHULDABAD
|
MH-15-002-035-001/69
(Takali)
|
1815002000NRG24160620230209138
|
17/06/2023
|
CHANDABHAGA KRUSHNAJI AWHAD
|
1815002WL012074
|
CHANDABHAGA KRUSHNAJI AWHAD
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282445
|
|
CHANDRAKAALA KRUSHNA AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KHULDABAD
|
MH-15-002-035-001/902
(Takali)
|
1815002000NRG24160620230209155
|
17/06/2023
|
SANJAY
|
1815002WL012076
|
SANJAY
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282446
|
|
SANJAY SANPAT KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
124
|
KHULDABAD
|
MH-15-002-003-001/105
(Bhadji)
|
1815002000NRG24160620230209008
|
17/06/2023
|
SHAIKH AKIL SHAIKH VRUDAN
|
1815002WL012066
|
SHAIKH AKIL SHAIKH VRUDAN
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282463
|
|
MR SHAIKH AKIL SHAIKH BHIKAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHULDABAD
|
MH-15-002-003-001/1060
(Bhadji)
|
1815002000NRG24160620230209409
|
17/06/2023
|
KAKASAHEB BABURAO WAKLE
|
1815002WL012099
|
KAKASAHEB BABURAO WAKLE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282336
|
|
MR KAKASAHEB BABURAO WAKLE
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHULDABAD
|
MH-15-002-003-001/108
(Bhadji)
|
1815002000NRG24160620230209010
|
17/06/2023
|
NAVNATH EKNATH WAKALE
|
1815002WL012066
|
NAVNATH EKNATH WAKALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282326
|
|
MR NAVNATH EKNATH WAKLE
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHULDABAD
|
MH-15-002-003-001/122
(Bhadji)
|
1815002000NRG24160620230209015
|
17/06/2023
|
RAMESH ASARAM WAKALE
|
1815002WL012066
|
RAMESH ASARAM WAKALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282340
|
|
RAMESH ASARAM WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KHULDABAD
|
MH-15-002-003-001/173
(Bhadji)
|
1815002000NRG24160620230209019
|
17/06/2023
|
BABASAHEB SHESHRAO WAKALE
|
1815002WL012066
|
BABASAHEB SHESHRAO WAKALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282330
|
|
BABASAHEB SHESHARAO WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
KHULDABAD
|
MH-15-002-003-001/20
(Bhadji)
|
1815002000NRG24160620230209020
|
17/06/2023
|
SHAIKH RASUL NIZAM
|
1815002WL012066
|
SHAIKH RASUL NIZAM
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282331
|
|
RASUL NIZAM SHIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
KHULDABAD
|
MH-15-002-003-001/2186
(Bhadji)
|
1815002000NRG24160620230209021
|
17/06/2023
|
SANDIP SARJERAO HOLKAR
|
1815002WL012066
|
SANDIP SARJERAO HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282343
|
|
MR SANDIP SARJERAO HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHULDABAD
|
MH-15-002-003-001/322
(Bhadji)
|
1815002000NRG24160620230209414
|
17/06/2023
|
VISHWANATH ASARAM WAKALE
|
1815002WL012099
|
VISHWANATH ASARAM WAKALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282335
|
|
VISHWANATH ASARAM WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
KHULDABAD
|
MH-15-002-003-001/412
(Bhadji)
|
1815002000NRG24160620230209032
|
17/06/2023
|
AJINATH SOMINATH WAKALE
|
1815002WL012066
|
AJINATH SOMINATH WAKALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282328
|
|
MR AJINATH SOMINATH VAKALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHULDABAD
|
MH-15-002-021-001/413
(Mhaismal)
|
1815002000NRG24160620230209083
|
17/06/2023
|
KADUBAI VILAS MALODE
|
1815002WL012069
|
KADUBAI VILAS MALODE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282338
|
|
KADUBAI VILAS MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KHULDABAD
|
MH-15-002-021-002/100
(Mhaismal)
|
1815002000NRG24160620230209065
|
17/06/2023
|
GANESH SAYAJI MALODE
|
1815002WL012068
|
GANESH SAYAJI MALODE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282327
|
|
GANESH SAYAJI MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
KHULDABAD
|
MH-15-002-021-002/147
(Mhaismal)
|
1815002000NRG24160620230209086
|
17/06/2023
|
BALA PATILBA VARDE
|
1815002WL012069
|
BALA PATILBA VARDE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282329
|
|
MR BALASAHEB PATILBA VARDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHULDABAD
|
MH-15-002-021-002/519
(Mhaismal)
|
1815002000NRG24160620230209076
|
17/06/2023
|
KRUSHNA SARJERAO MALODE
|
1815002WL012068
|
KRUSHNA SARJERAO MALODE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282324
|
|
KRUSHNA SARJERAO MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
KHULDABAD
|
MH-15-002-027-002/474
(Sarai)
|
1815002000NRG24160620230209105
|
17/06/2023
|
SUNITA KACHRU NAGE
|
1815002WL012072
|
SUNITA KACHRU NAGE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282337
|
|
Mrs. SUNITA KACHRU NAGE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KHULDABAD
|
MH-15-002-035-001/10465
(Takali)
|
1815002000NRG24160620230209107
|
17/06/2023
|
NAVID SATTAR SHEKH
|
1815002WL012073
|
NAVID SATTAR SHEKH
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282342
|
|
MR NAVID SATTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHULDABAD
|
MH-15-002-035-001/1359
(Takali)
|
1815002000NRG24160620230209146
|
17/06/2023
|
SOMINATH RAJARAM HIWARDE
|
1815002WL012076
|
SOMINATH RAJARAM HIWARDE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282332
|
|
Mr. SOMINATH RAJARAM HIWARDE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
KHULDABAD
|
MH-15-002-035-001/1359
(Takali)
|
1815002000NRG24160620230209147
|
17/06/2023
|
VARSHA SOMINATH HIWARDE
|
1815002WL012076
|
VARSHA SOMINATH HIWARDE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282333
|
|
VARSHA SOMINATH HIVARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KHULDABAD
|
MH-15-002-035-001/1450
(Takali)
|
1815002000NRG24160620230209115
|
17/06/2023
|
KAKASAHEB VALMIK KARPE
|
1815002WL012073
|
KAKASAHEB VALMIK KARPE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282461
|
|
MR KAKASAHEB VALMIK KARPE
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHULDABAD
|
MH-15-002-035-001/1472
(Takali)
|
1815002000NRG24160620230209118
|
17/06/2023
|
SABIR ABBAS SHAIKH
|
1815002WL012073
|
SABIR ABBAS SHAIKH
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282339
|
|
MR SABIR ABBAS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHULDABAD
|
MH-15-002-035-001/1473
(Takali)
|
1815002000NRG24160620230209120
|
17/06/2023
|
MOHAMMED SAAD ABDUS SAMAD SHAIKH
|
1815002WL012073
|
MOHAMMED SAAD ABDUS SAMAD SHAIKH
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282460
|
|
MR MOHAMMED SAAD ABDUS SAMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHULDABAD
|
MH-15-002-035-001/1474
(Takali)
|
1815002000NRG24160620230209121
|
17/06/2023
|
ISHWAR BHAGINATH KHANDALE
|
1815002WL012073
|
ISHWAR BHAGINATH KHANDALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282341
|
|
MR ISHWAR BHAGINATH KHANDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
145
|
KHULDABAD
|
MH-15-002-021-001/632
(Mhaismal)
|
1815002000NRG24160620230209085
|
17/06/2023
|
VAISHALI ARJUN KALE
|
1815002WL012069
|
VAISHALI ARJUN KALE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282418
|
|
Vaishali Arjun Kale
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
146
|
KHULDABAD
|
MH-15-002-035-001/331
(Takali)
|
1815002000NRG24160620230209130
|
17/06/2023
|
Yash Santosh Takalkar
|
1815002WL012073
|
Yash Santosh Takalkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282417
|
|
YASH SANTOSH TAKALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
147
|
KHULDABAD
|
MH-15-002-003-001/112
(Bhadji)
|
1815002000NRG24160620230209012
|
17/06/2023
|
ALIM BHIKAN SHEKH
|
1815002WL012066
|
ALIM BHIKAN SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282290
|
|
MR SHAIKH ALEEM SHAIKH BHIKAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHULDABAD
|
MH-15-002-003-001/120
(Bhadji)
|
1815002000NRG24160620230209013
|
17/06/2023
|
KADUBA GIRJABA WAKALE
|
1815002WL012066
|
KADUBA GIRJABA WAKALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282289
|
|
Mr. KADUBA GIRJABA WAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
KHULDABAD
|
MH-15-002-003-001/54
(Bhadji)
|
1815002000NRG24160620230209033
|
17/06/2023
|
SHAIKH HAIDAR KADAR
|
1815002WL012066
|
SHAIKH HAIDAR KADAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282437
|
|
Mr. HAIDAR KADAR SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
KHULDABAD
|
MH-15-002-015-001/305
(KANDGAON)
|
1815002000NRG24160620230209045
|
17/06/2023
|
NARAYAN KARBHARI JADHAV
|
1815002WL012067
|
NARAYAN KARBHARI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282373
|
|
NARAYAN KARBHARI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHULDABAD
|
MH-15-002-015-001/510
(KANDGAON)
|
1815002000NRG24160620230209056
|
17/06/2023
|
SANDIP RAMDAS JADHAV
|
1815002WL012067
|
SANDIP RAMDAS JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282376
|
|
MR SANDIP RAMDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHULDABAD
|
MH-15-002-021-002/182
(Mhaismal)
|
1815002000NRG24160620230209067
|
17/06/2023
|
KARBHARI VITTHAL MALODE
|
1815002WL012068
|
KARBHARI VITTHAL MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282422
|
|
KARBHARI VITHAL MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
KHULDABAD
|
MH-15-002-033-001/428
(Tajnapur)
|
1815002000NRG24150620230198401
|
17/06/2023
|
Balu Namdev kotkar
|
1815002WL011622
|
Balu Namdev kotkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282294
|
|
BALU NAMDEV KOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
KHULDABAD
|
MH-15-002-033-001/428
(Tajnapur)
|
1815002000NRG24150620230198402
|
17/06/2023
|
Kanta balu kotkar
|
1815002WL011622
|
Kanta balu kotkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282295
|
|
KANTABAI BALU KOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
KHULDABAD
|
MH-15-002-035-001/10589
(Takali)
|
1815002000NRG24160620230209132
|
17/06/2023
|
ATIK RAZZAK PATEL
|
1815002WL012074
|
ATIK RAZZAK PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282380
|
|
ATIK RAJJAK PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
KHULDABAD
|
MH-15-002-035-001/10589
(Takali)
|
1815002000NRG24160620230209133
|
17/06/2023
|
SHABANA ATIK PATEL
|
1815002WL012074
|
SHABANA ATIK PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282413
|
|
SHABANA ATIK PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
KHULDABAD
|
MH-15-002-035-001/1338
(Takali)
|
1815002000NRG24160620230209114
|
17/06/2023
|
MAZAR SARDAR PATEL
|
1815002WL012073
|
MAZAR SARDAR PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282383
|
|
MAZAR SARDAR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
KHULDABAD
|
MH-15-002-035-001/254
(Takali)
|
1815002000NRG24160620230209126
|
17/06/2023
|
VAHED DAGADU PATEL
|
1815002WL012073
|
VAHED DAGADU PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282387
|
|
VAHED DAGADU PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
KHULDABAD
|
MH-15-002-035-001/295
(Takali)
|
1815002000NRG24160620230209128
|
17/06/2023
|
RAFIK GANI KURAISHI
|
1815002WL012073
|
RAFIK GANI KURAISHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282394
|
|
SK RAFFIQUE GANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
KHULDABAD
|
MH-15-002-035-001/331
(Takali)
|
1815002000NRG24160620230209129
|
17/06/2023
|
Santosh Kacharu Takalkar
|
1815002WL012073
|
Santosh Kacharu Takalkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282392
|
|
SANTOSH KACHRU TAKALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
161
|
KHULDABAD
|
MH-15-002-022-003/157
(Nirgudi budruk)
|
1815002000NRG24160620230209089
|
17/06/2023
|
RAJARAM DHONDIBA DOKE
|
1815002WL012070
|
RAJARAM DHONDIBA DOKE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282360
|
|
Mr. RAJARAM DHONDIRAM DOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
KHULDABAD
|
MH-15-002-022-003/459
(Nirgudi budruk)
|
1815002000NRG24160620230209093
|
17/06/2023
|
JIJABAI WALMIK GANGAD
|
1815002WL012070
|
JIJABAI WALMIK GANGAD
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282367
|
|
Mrs. Jijabai Walmik Gangad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
KHULDABAD
|
MH-15-002-022-003/469
(Nirgudi budruk)
|
1815002000NRG24160620230209094
|
17/06/2023
|
NAGU GANPAT KATWARE
|
1815002WL012070
|
NAGU GANPAT KATWARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282355
|
|
Mr. NAGU GANPAT KATWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
KHULDABAD
|
MH-15-002-022-003/522
(Nirgudi budruk)
|
1815002000NRG24160620230209095
|
17/06/2023
|
YASHODABAI KISAN MENGAL
|
1815002WL012070
|
YASHODABAI KISAN MENGAL
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282359
|
|
Mrs. YESHODABAI KISAN MENGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
KHULDABAD
|
MH-15-002-022-003/523
(Nirgudi budruk)
|
1815002000NRG24160620230209096
|
17/06/2023
|
RANGNATH SHITARAM MENGAL
|
1815002WL012070
|
RANGNATH SHITARAM MENGAL
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282358
|
|
Mr. RANGANATH SITARAM MENGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
KHULDABAD
|
MH-15-002-022-003/523
(Nirgudi budruk)
|
1815002000NRG24160620230209097
|
17/06/2023
|
TULSABAI RANGNATH MENGAL
|
1815002WL012070
|
TULSABAI RANGNATH MENGAL
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282357
|
|
Mrs. TULASABAI RANGANATH MENGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
KHULDABAD
|
MH-15-002-022-003/540
(Nirgudi budruk)
|
1815002000NRG24160620230209098
|
17/06/2023
|
SUKRAM SHIVRAM AAGILE
|
1815002WL012070
|
SUKRAM SHIVRAM AAGILE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282368
|
|
MR SUKHRAM SHIVRAM AGIVALE
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHULDABAD
|
MH-15-002-022-003/88
(Nirgudi budruk)
|
1815002000NRG24160620230209424
|
17/06/2023
|
RAIBAI KISAN MENGAL
|
1815002WL012101
|
RAIBAI KISAN MENGAL
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282354
|
|
Mrs. RAHIBAI KISAN MENGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
KHULDABAD
|
MH-15-002-034-002/178
(Teesgaon)
|
1815002000NRG24160620230209158
|
17/06/2023
|
SANJAY VITHAL KARVE
|
1815002WL012077
|
SANJAY VITHAL KARVE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282348
|
|
Mr. SANJAY VITTHAL KARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
KHULDABAD
|
MH-15-002-034-002/178
(Teesgaon)
|
1815002000NRG24160620230209157
|
17/06/2023
|
TARABAI VITHAL KARVE
|
1815002WL012077
|
TARABAI VITHAL KARVE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282349
|
|
Mrs. TARABAI VITHAL KARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
KHULDABAD
|
MH-15-002-034-002/178
(Teesgaon)
|
1815002000NRG24160620230209159
|
17/06/2023
|
VAISHALI SANJAY KAPRE
|
1815002WL012077
|
VAISHALI SANJAY KAPRE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282346
|
|
Mrs. VAISHALI SANJAY KAPRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
KHULDABAD
|
MH-15-002-034-002/178
(Teesgaon)
|
1815002000NRG24160620230209156
|
17/06/2023
|
VITHAL MAROTI KARVE
|
1815002WL012077
|
VITHAL MAROTI KARVE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282347
|
|
VITTHAL MAROTI KARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
KHULDABAD
|
MH-15-002-034-002/308
(Teesgaon)
|
1815002000NRG24160620230209160
|
17/06/2023
|
NARAYAN VITTHAL JATONDE
|
1815002WL012077
|
NARAYAN VITTHAL JATONDE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282361
|
|
Mr. Narayan Vitthal Jatode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
KHULDABAD
|
MH-15-002-034-002/921
(Teesgaon)
|
1815002000NRG24160620230209162
|
17/06/2023
|
BHIKUBAI POPAT JAGTAP
|
1815002WL012077
|
BHIKUBAI POPAT JAGTAP
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282350
|
|
Mrs. BHIKUBAI POPAT JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
KHULDABAD
|
MH-15-002-034-002/921
(Teesgaon)
|
1815002000NRG24160620230209161
|
17/06/2023
|
POPAT DASHRATH JAGTAP
|
1815002WL012077
|
POPAT DASHRATH JAGTAP
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282351
|
|
POPAT DASHRATH JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
KHULDABAD
|
MH-15-002-034-002/939
(Teesgaon)
|
1815002000NRG24160620230209164
|
17/06/2023
|
MANDA NARAYAN KARPE
|
1815002WL012077
|
MANDA NARAYAN KARPE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282370
|
|
MANDA NARAYAN KARPE
|
BANK OF BARODA(606985)
|
|
177
|
KHULDABAD
|
MH-15-002-034-002/939
(Teesgaon)
|
1815002000NRG24160620230209163
|
17/06/2023
|
NARAYAN UTTAMRAO KARPE
|
1815002WL012077
|
NARAYAN UTTAMRAO KARPE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282362
|
|
NARAYAN KARPE
|
INDUSIND BANK(607189)
|
|
178
|
KHULDABAD
|
MH-15-002-034-002/981
(Teesgaon)
|
1815002000NRG24160620230209168
|
17/06/2023
|
Komal Pradip Vyvhare
|
1815002WL012077
|
Komal Pradip Vyvhare
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282363
|
|
Mrs. Komal Pradip Vyavahare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
KHULDABAD
|
MH-15-002-034-002/981
(Teesgaon)
|
1815002000NRG24160620230209167
|
17/06/2023
|
Pradip Raju Vyvhare
|
1815002WL012077
|
Pradip Raju Vyvhare
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282369
|
|
Master PRADEEP RAJU VYAVHARE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
KHULDABAD
|
MH-15-002-034-002/981
(Teesgaon)
|
1815002000NRG24160620230209165
|
17/06/2023
|
Raju Punjaba Vyvhare
|
1815002WL012077
|
Raju Punjaba Vyvhare
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282464
|
|
RAJU PUNJABA VYAVAHARE
|
HDFC BANK LTD(607152)
|
|
181
|
KHULDABAD
|
MH-15-002-042-001/157
(TISGAON TANDA)
|
1815002000NRG24160620230209169
|
17/06/2023
|
RAMPRAKASH SAKHARAM RATHOD
|
1815002WL012078
|
RAMPRAKASH SAKHARAM RATHOD
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282352
|
|
Mrs. RAMPRAKASH SAKHARAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
KHULDABAD
|
MH-15-002-042-001/157
(TISGAON TANDA)
|
1815002000NRG24160620230209170
|
17/06/2023
|
USHA RAMPRAKASH RATHOD
|
1815002WL012078
|
USHA RAMPRAKASH RATHOD
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282364
|
|
Mrs. Usha Ramprakash Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
KHULDABAD
|
MH-15-002-042-001/159
(TISGAON TANDA)
|
1815002000NRG24160620230209171
|
17/06/2023
|
SUREKHA DILIP RATHOD
|
1815002WL012078
|
SUREKHA DILIP RATHOD
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282356
|
|
Mrs. SUREKHA DILIP RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
KHULDABAD
|
MH-15-002-042-001/76
(TISGAON TANDA)
|
1815002000NRG24160620230209172
|
17/06/2023
|
ANKUSH RUPCHAND RATHOD
|
1815002WL012078
|
ANKUSH RUPCHAND RATHOD
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282371
|
|
Mr. Ankush Rupchand Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
KHULDABAD
|
MH-15-002-042-001/77
(TISGAON TANDA)
|
1815002000NRG24160620230209173
|
17/06/2023
|
Arati Gorakh Rathod
|
1815002WL012078
|
Arati Gorakh Rathod
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282366
|
|
Mrs. Arati Gorakh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
KHULDABAD
|
MH-15-002-042-001/866
(TISGAON TANDA)
|
1815002000NRG24160620230209174
|
17/06/2023
|
SANGITA SUNIL RATHOD
|
1815002WL012078
|
SANGITA SUNIL RATHOD
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282353
|
|
Mrs. SANGITA SUNIL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
KHULDABAD
|
MH-15-002-042-001/884
(TISGAON TANDA)
|
1815002000NRG24160620230209175
|
17/06/2023
|
RAVINDRA NANU RATHOD
|
1815002WL012078
|
RAVINDRA NANU RATHOD
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282465
|
|
RAVINDRA NANU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
KHULDABAD
|
MH-15-002-042-001/980
(TISGAON TANDA)
|
1815002000NRG24160620230209176
|
17/06/2023
|
SHAKUNTALA RAJU RATHOD
|
1815002WL012078
|
SHAKUNTALA RAJU RATHOD
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230282365
|
|
Mrs. Shakuntala Raju Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305760
|
305760
|
|
|
|
|
|
|
|