|
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
|
VAIJAPUR
|
MH-15-008-006-001/133
(BHILONI)
|
1815008000NRG24310520230114722
|
31/05/2023
|
SANGITA ANNA WAGH
|
1815008WL006872
|
SANGITA ANNA WAGH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015423
|
|
SANGITA ANNA WAGH
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-006-001/270
(BHILONI)
|
1815008000NRG24310520230114646
|
31/05/2023
|
KACHRU DAMU KADAM
|
1815008WL006868
|
KACHRU DAMU KADAM
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230015421
|
|
MR KACHARU DAMU KADAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIJAPUR
|
MH-15-008-006-001/576
(BHILONI)
|
1815008000NRG24310520230114732
|
31/05/2023
|
TARABAI NAVNATH KADAM
|
1815008WL006872
|
TARABAI NAVNATH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015422
|
|
TARABAI NAVNATH KADAM
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-006-001/973
(BHILONI)
|
1815008000NRG24310520230114669
|
31/05/2023
|
BIJALABAI RANGANATH KADAM
|
1815008WL006868
|
BIJALABAI RANGANATH KADAM
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230015420
|
|
BIJALABAI RANGNATH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
VAIJAPUR
|
MH-15-008-006-001/991
(BHILONI)
|
1815008000NRG24310520230114672
|
31/05/2023
|
SANDIP BHAUSAHEB SONAWANE
|
1815008WL006868
|
SANDIP BHAUSAHEB SONAWANE
|
00045
|
BARB0VAIJAP
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230015457
|
|
SONAVANE SANDIP BHAUSAHEB
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-028-001/231
(CHORWAGHALGAON)
|
1815008000NRG24310520230114553
|
31/05/2023
|
DURGA DYANESHWAR MOIN
|
1815008WL006865
|
DURGA DYANESHWAR MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015431
|
|
Durga Dnyaneshwar Moin
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-028-001/231
(CHORWAGHALGAON)
|
1815008000NRG24310520230114554
|
31/05/2023
|
KAILAS DATTU MOIN
|
1815008WL006865
|
KAILAS DATTU MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015424
|
|
KAILAS DATTU MOIN
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-028-001/308
(CHORWAGHALGAON)
|
1815008000NRG24310520230114564
|
31/05/2023
|
YOGITA RAVINDRA MOIN
|
1815008WL006865
|
YOGITA RAVINDRA MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015432
|
|
YOGITA RAVINDRA MOIN
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-028-001/831
(CHORWAGHALGAON)
|
1815008000NRG24310520230114573
|
31/05/2023
|
YOGESH WALMIK MOIN
|
1815008WL006865
|
YOGESH WALMIK MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015433
|
|
YOGESH WALMIK MOIN
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-028-001/932
(CHORWAGHALGAON)
|
1815008000NRG24310520230114585
|
31/05/2023
|
SUVARNA PRAVIN MOIN
|
1815008WL006865
|
SUVARNA PRAVIN MOIN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015429
|
|
SUVARNA PRAVIN MOIN
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-028-001/957
(CHORWAGHALGAON)
|
1815008000NRG24310520230114589
|
31/05/2023
|
Ajay Sanjay Jadhav
|
1815008WL006865
|
Ajay Sanjay Jadhav
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015430
|
|
AJAY SANJAY JADHAV
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-028-001/957
(CHORWAGHALGAON)
|
1815008000NRG24310520230114590
|
31/05/2023
|
Dinesh Sanjay Jadhav
|
1815008WL006865
|
Dinesh Sanjay Jadhav
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015428
|
|
DINESH SANJAY JADHAV
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-028-001/967
(CHORWAGHALGAON)
|
1815008000NRG24310520230114591
|
31/05/2023
|
KAILAS RAKHMAJI SHINDE
|
1815008WL006865
|
KAILAS RAKHMAJI SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015427
|
|
KAILAS RAKHMA SHINDE
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-028-001/967
(CHORWAGHALGAON)
|
1815008000NRG24310520230114592
|
31/05/2023
|
SHOBHA KAILAS SHINDE
|
1815008WL006865
|
SHOBHA KAILAS SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015426
|
|
SHOBHA KAILAS SHINDE
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-028-001/971
(CHORWAGHALGAON)
|
1815008000NRG24310520230114595
|
31/05/2023
|
SANDIP DAGADU BUTTE
|
1815008WL006865
|
SANDIP DAGADU BUTTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015434
|
|
SANDIP DAGADU BUTTE
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-028-001/975
(CHORWAGHALGAON)
|
1815008000NRG24310520230114604
|
31/05/2023
|
SHITAL MANOJ SHINDE
|
1815008WL006865
|
SHITAL MANOJ SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015425
|
|
Mrs. Nirmala Bhausaheb Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
VAIJAPUR
|
MH-15-008-028-001/979
(CHORWAGHALGAON)
|
1815008000NRG24310520230114611
|
31/05/2023
|
Sagar Bhausaheb Moin
|
1815008WL006865
|
Sagar Bhausaheb Moin
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015435
|
|
SAGAR BHAUSAHEB MOIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
18
|
VAIJAPUR
|
MH-15-008-074-001/407
(RAGHUNATHPUR WADI)
|
1815008000NRG24310520230114747
|
31/05/2023
|
RAVINA RAMESHWAR GAIKWAD
|
1815008WL006875
|
RAVINA RAMESHWAR GAIKWAD
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015398
|
|
RAVINADADASAHEB MATSAGAR
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-107-002/470
(SHIVGAON / PATHRI)
|
1815008000NRG24310520230114700
|
31/05/2023
|
SAINATH BHAUSAHEB CHANDRE
|
1815008WL006870
|
SAINATH BHAUSAHEB CHANDRE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015397
|
|
SHAINATH BHAUSAHEB CHANDRE
|
HDFC BANK LTD(607152)
|
|
20
|
VAIJAPUR
|
MH-15-008-107-002/506
(SHIVGAON / PATHRI)
|
1815008000NRG24310520230114701
|
31/05/2023
|
PREMSING FAKIRCHAND GUMLADU
|
1815008WL006870
|
PREMSING FAKIRCHAND GUMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015395
|
|
PREMSING FAKIRCHAND GUMLADU
|
BANK OF INDIA(508505)
|
|
21
|
VAIJAPUR
|
MH-15-008-107-002/527
(SHIVGAON / PATHRI)
|
1815008000NRG24310520230114702
|
31/05/2023
|
SANJAY MOHANSING DUMALE
|
1815008WL006870
|
SANJAY MOHANSING DUMALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015396
|
|
SANJAY MOHANSING DUMALE
|
BANK OF INDIA(508505)
|
|
22
|
VAIJAPUR
|
MH-15-008-107-002/579
(SHIVGAON / PATHRI)
|
1815008000NRG24310520230114703
|
31/05/2023
|
BAPU SUPPADSING BHOPALAWAT
|
1815008WL006870
|
BAPU SUPPADSING BHOPALAWAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015405
|
|
BAPU BHOPALAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
VAIJAPUR
|
MH-15-008-107-002/579
(SHIVGAON / PATHRI)
|
1815008000NRG24310520230114704
|
31/05/2023
|
SHANTA BAPU BHOPALAWAT
|
1815008WL006870
|
SHANTA BAPU BHOPALAWAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015400
|
|
Shanta Bapu Bhopalawat
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
VAIJAPUR
|
MH-15-008-107-002/60
(SHIVGAON / PATHRI)
|
1815008000NRG24310520230114705
|
31/05/2023
|
INDALSING FAKIRCHAND GUMALADU
|
1815008WL006870
|
INDALSING FAKIRCHAND GUMALADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015399
|
|
INDALSING FAKIRCHAND GUMALADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-107-002/60
(SHIVGAON / PATHRI)
|
1815008000NRG24310520230114706
|
31/05/2023
|
REKHA IDANLSIANG GUMLADU
|
1815008WL006870
|
REKHA IDANLSIANG GUMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015403
|
|
REKHA IDANLSIANG GUMLADU
|
INDUSIND BANK(607189)
|
|
26
|
VAIJAPUR
|
MH-15-008-107-002/620
(SHIVGAON / PATHRI)
|
1815008000NRG24310520230114707
|
31/05/2023
|
JYOTI GANESH BAHURE
|
1815008WL006870
|
JYOTI GANESH BAHURE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015407
|
|
Miss. Jyoti Ganesh Bahure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
VAIJAPUR
|
MH-15-008-107-002/634
(SHIVGAON / PATHRI)
|
1815008000NRG24310520230114708
|
31/05/2023
|
MACHINDRA BHANUDAS SONAWANE
|
1815008WL006870
|
MACHINDRA BHANUDAS SONAWANE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015401
|
|
MACHHIND BHANUDAS SONAWANE
|
BANK OF INDIA(508505)
|
|
28
|
VAIJAPUR
|
MH-15-008-107-002/641
(SHIVGAON / PATHRI)
|
1815008000NRG24310520230114710
|
31/05/2023
|
PRIYANKA MADANSING GUMLADU
|
1815008WL006870
|
PRIYANKA MADANSING GUMLADU
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015402
|
|
PRIYANKA MADANSING GUMLADU
|
BANK OF INDIA(508505)
|
|
29
|
VAIJAPUR
|
MH-15-008-107-002/651
(SHIVGAON / PATHRI)
|
1815008000NRG24310520230114711
|
31/05/2023
|
VISHAL RAMSING JARAVAL
|
1815008WL006870
|
VISHAL RAMSING JARAVAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015404
|
|
VISHAL RAMSING JARAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
VAIJAPUR
|
MH-15-008-107-002/652
(SHIVGAON / PATHRI)
|
1815008000NRG24310520230114712
|
31/05/2023
|
CHHAYABAI SAHEBARAV GAIKWAD
|
1815008WL006870
|
CHHAYABAI SAHEBARAV GAIKWAD
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015463
|
|
CHHAYABAI SAHEBARAV GAIKWAD
|
BANK OF INDIA(508505)
|
|
31
|
VAIJAPUR
|
MH-15-008-107-002/653
(SHIVGAON / PATHRI)
|
1815008000NRG24310520230114713
|
31/05/2023
|
KANTABAI KADU GANGURDE
|
1815008WL006870
|
KANTABAI KADU GANGURDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015406
|
|
MANJABAI KADU BHILL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
32
|
VAIJAPUR
|
MH-15-008-074-001/155
(RAGHUNATHPUR WADI)
|
1815008000NRG24310520230114742
|
31/05/2023
|
VAISHALI VASANT JADHAV
|
1815008WL006875
|
VAISHALI VASANT JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015412
|
|
VAISHALI VASANT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-074-001/155
(RAGHUNATHPUR WADI)
|
1815008000NRG24310520230114741
|
31/05/2023
|
VASANT KASHINATH JADHAV
|
1815008WL006875
|
VASANT KASHINATH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015458
|
|
VASANTRAO KASHINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
VAIJAPUR
|
MH-15-008-074-001/165
(RAGHUNATHPUR WADI)
|
1815008000NRG24310520230114734
|
31/05/2023
|
PANDHARINATH EKNATH GAIKWAD
|
1815008WL006873
|
PANDHARINATH EKNATH GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015460
|
|
PANDHARINATH GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
VAIJAPUR
|
MH-15-008-074-001/166
(RAGHUNATHPUR WADI)
|
1815008000NRG24310520230114737
|
31/05/2023
|
KASHINATH SHAINATH PATARE
|
1815008WL006874
|
KASHINATH SHAINATH PATARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015459
|
|
KRUSHINATH SAINATH PATHARE
|
BANK OF INDIA(508505)
|
|
36
|
VAIJAPUR
|
MH-15-008-074-001/310
(RAGHUNATHPUR WADI)
|
1815008000NRG24310520230114745
|
31/05/2023
|
MANGAL NARAYAN GAIKWAD
|
1815008WL006875
|
MANGAL NARAYAN GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015444
|
|
Miss. MANGAL NARAYAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
VAIJAPUR
|
MH-15-008-074-001/319
(RAGHUNATHPUR WADI)
|
1815008000NRG24310520230114746
|
31/05/2023
|
ANITA SIDDHESHVAR GAIKWAD
|
1815008WL006875
|
ANITA SIDDHESHVAR GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015456
|
|
Mrs. Anita Siddeshwar Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
VAIJAPUR
|
MH-15-008-074-001/41
(RAGHUNATHPUR WADI)
|
1815008000NRG24310520230114739
|
31/05/2023
|
HIRA PRABHAKAR JADHAV
|
1815008WL006874
|
HIRA PRABHAKAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015413
|
|
HIRA PRABHKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-074-001/77
(RAGHUNATHPUR WADI)
|
1815008000NRG24310520230114749
|
31/05/2023
|
SHIVRAM EKNATH JADHAV
|
1815008WL006875
|
SHIVRAM EKNATH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015461
|
|
SHIVRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
VAIJAPUR
|
MH-15-008-074-001/91
(RAGHUNATHPUR WADI)
|
1815008000NRG24310520230114750
|
31/05/2023
|
SIDDHESHWAR NANASAHEB GAYAKWAD
|
1815008WL006875
|
SIDDHESHWAR NANASAHEB GAYAKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015443
|
|
SIDHDESHVAR NANASAHEB GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
41
|
VAIJAPUR
|
MH-15-008-120-001/568
(MALEGAON ( K ))
|
1815008000NRG24310520230114635
|
31/05/2023
|
KAKASAHEB KARBHARI KOKATE
|
1815008WL006867
|
KAKASAHEB KARBHARI KOKATE
|
00051
|
MAHB0000222
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015477
|
|
Mr. KAKASAHEB KARBHARI KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
VAIJAPUR
|
MH-15-008-028-001/243
(CHORWAGHALGAON)
|
1815008000NRG24310520230114555
|
31/05/2023
|
HARIBHAU KISAN MOIN
|
1815008WL006865
|
HARIBHAU KISAN MOIN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015439
|
|
Miss. HARIBHAU KISAN MOIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
VAIJAPUR
|
MH-15-008-028-001/296
(CHORWAGHALGAON)
|
1815008000NRG24310520230114562
|
31/05/2023
|
KAVITA SANTOSH RAUT
|
1815008WL006865
|
KAVITA SANTOSH RAUT
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015451
|
|
KAVITA SANTHOSH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
VAIJAPUR
|
MH-15-008-028-001/901
(CHORWAGHALGAON)
|
1815008000NRG24310520230114577
|
31/05/2023
|
NAMRATA DATTU GHULE
|
1815008WL006865
|
NAMRATA DATTU GHULE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015455
|
|
Mrs. NAMRATA DATTU GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
VAIJAPUR
|
MH-15-008-068-001/130
(NANDGAON)
|
1815008000NRG24310520230114675
|
31/05/2023
|
SUDAM ASARAM RAHNE
|
1815008WL006869
|
SUDAM ASARAM RAHNE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015445
|
|
Sudam Ansaram Rahane
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-068-001/503
(NANDGAON)
|
1815008000NRG24310520230114677
|
31/05/2023
|
chitra appasaheb rahane
|
1815008WL006869
|
chitra appasaheb rahane
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015481
|
|
CHITRA APPASAHEB RAHANE
|
BANK OF BARODA(606985)
|
|
47
|
VAIJAPUR
|
MH-15-008-068-001/503
(NANDGAON)
|
1815008000NRG24310520230114678
|
31/05/2023
|
prasad appasaheb rahane
|
1815008WL006869
|
prasad appasaheb rahane
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015478
|
|
PRASAD APPASAHEB RAHANE
|
BANK OF BARODA(606985)
|
|
48
|
VAIJAPUR
|
MH-15-008-068-001/503
(NANDGAON)
|
1815008000NRG24310520230114676
|
31/05/2023
|
RAMDAS ASARAM RAHANE
|
1815008WL006869
|
RAMDAS ASARAM RAHANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015479
|
|
Ramdas Ansaram Rahane
|
BANK OF BARODA(606985)
|
|
49
|
VAIJAPUR
|
MH-15-008-068-001/66
(NANDGAON)
|
1815008000NRG24310520230114679
|
31/05/2023
|
VILAS TUKARAM KOLHE
|
1815008WL006869
|
VILAS TUKARAM KOLHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015480
|
|
Vilas Tukaram Kolhe
|
BANK OF BARODA(606985)
|
|
50
|
VAIJAPUR
|
MH-15-008-068-001/67
(NANDGAON)
|
1815008000NRG24310520230114680
|
31/05/2023
|
KAILAS TUKARAM KOLHE
|
1815008WL006869
|
KAILAS TUKARAM KOLHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015448
|
|
KAILAS TUKARAM KOLHE
|
BANK OF BARODA(606985)
|
|
51
|
VAIJAPUR
|
MH-15-008-068-001/67
(NANDGAON)
|
1815008000NRG24310520230114681
|
31/05/2023
|
KAVITA KAILAS KOLHE
|
1815008WL006869
|
KAVITA KAILAS KOLHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015447
|
|
KAVITA KAILAS KOLHE
|
HDFC BANK LTD(607152)
|
|
52
|
VAIJAPUR
|
MH-15-008-068-001/67
(NANDGAON)
|
1815008000NRG24310520230114682
|
31/05/2023
|
tejas kailas kolhe
|
1815008WL006869
|
tejas kailas kolhe
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015446
|
|
Master TEJAS KAILAS KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
VAIJAPUR
|
MH-15-008-068-001/83
(NANDGAON)
|
1815008000NRG24310520230114684
|
31/05/2023
|
KARBHARI PARASRAM GADHE
|
1815008WL006869
|
KARBHARI PARASRAM GADHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015483
|
|
MR KARBHARI PARASRAM GADHE
|
STATE BANK OF INDIA(508548)
|
|
54
|
VAIJAPUR
|
MH-15-008-068-001/83
(NANDGAON)
|
1815008000NRG24310520230114685
|
31/05/2023
|
SHAKUNTALABAI ASHOK GADHE
|
1815008WL006869
|
SHAKUNTALABAI ASHOK GADHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015482
|
|
Shakuntala Ashok Gadhe
|
BANK OF BARODA(606985)
|
|
55
|
VAIJAPUR
|
MH-15-008-068-001/83
(NANDGAON)
|
1815008000NRG24310520230114683
|
31/05/2023
|
WARUANTH PARASRAM GADHE
|
1815008WL006869
|
WARUANTH PARASRAM GADHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015462
|
|
VARUNATH PARSNATH GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
56
|
VAIJAPUR
|
MH-15-008-061-001/15
(MANOOR)
|
1815008000NRG24310520230114715
|
31/05/2023
|
CHANDRAKALA DINKAR AGALE
|
1815008WL006871
|
CHANDRAKALA DINKAR AGALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015454
|
|
Miss. Chandrakala Dinkar Agale
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
VAIJAPUR
|
MH-15-008-061-001/2773
(MANOOR)
|
1815008000NRG24310520230114717
|
31/05/2023
|
KASHABAI RAKHMAJI AAGLE
|
1815008WL006871
|
KASHABAI RAKHMAJI AAGLE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015453
|
|
KASHABAI RAKHMAJEE AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
VAIJAPUR
|
MH-15-008-061-001/2787
(MANOOR)
|
1815008000NRG24310520230114718
|
31/05/2023
|
KAILAS SHIVAJI DAUNGE
|
1815008WL006871
|
KAILAS SHIVAJI DAUNGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015442
|
|
KAILAS SHIVAJI DAUNGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VAIJAPUR
|
MH-15-008-061-001/2829
(MANOOR)
|
1815008000NRG24310520230114720
|
31/05/2023
|
GANESH BABASAHEB JAGATAP
|
1815008WL006871
|
GANESH BABASAHEB JAGATAP
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015474
|
|
Mr. GANESH BABASAHEB JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
VAIJAPUR
|
MH-15-008-113-001/34
(BABULKHEDA)
|
1815008000NRG24310520230114617
|
31/05/2023
|
SUREKHA WALMIK MOTE
|
1815008WL006866
|
SUREKHA WALMIK MOTE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015449
|
|
SUREKHA WALMEEK MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-113-001/34
(BABULKHEDA)
|
1815008000NRG24310520230114616
|
31/05/2023
|
WALMIK DAGUJI MORE
|
1815008WL006866
|
WALMIK DAGUJI MORE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015411
|
|
WALMEEK DAGADU MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-113-001/36
(BABULKHEDA)
|
1815008000NRG24310520230114619
|
31/05/2023
|
YURAJ ANNASAHEB MORE
|
1815008WL006866
|
YURAJ ANNASAHEB MORE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015473
|
|
YUVRAJ ANNASAHEB MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
VAIJAPUR
|
MH-15-008-113-001/7897
(BABULKHEDA)
|
1815008000NRG24310520230114620
|
31/05/2023
|
DNYANESHWAR AANNASAHEB MOT
|
1815008WL006866
|
DNYANESHWAR AANNASAHEB MOT
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015476
|
|
Mr. DNYNESHWAR ANNASAHEBB MOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
VAIJAPUR
|
MH-15-008-113-001/7901
(BABULKHEDA)
|
1815008000NRG24310520230114623
|
31/05/2023
|
LATABAI SANTOSH NIKAM
|
1815008WL006866
|
LATABAI SANTOSH NIKAM
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015441
|
|
Mrs. LATABAI SANTOSH NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
VAIJAPUR
|
MH-15-008-113-001/7909
(BABULKHEDA)
|
1815008000NRG24310520230114624
|
31/05/2023
|
MIRABAI DAGADU MOTE
|
1815008WL006866
|
MIRABAI DAGADU MOTE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015450
|
|
Mrs. Mirabai Dagadu Mote
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
VAIJAPUR
|
MH-15-008-120-001/603
(MALEGAON ( K ))
|
1815008000NRG24310520230114636
|
31/05/2023
|
WALMIK SUBHASH DHOBALE
|
1815008WL006867
|
WALMIK SUBHASH DHOBALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015452
|
|
Mr. Valmik Subhash Dhobale
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
VAIJAPUR
|
MH-15-008-120-001/622
(MALEGAON ( K ))
|
1815008000NRG24310520230114638
|
31/05/2023
|
GANESH SUBHASH DHOBALE
|
1815008WL006867
|
GANESH SUBHASH DHOBALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015475
|
|
GANESH SUBHASH DHOBALE
|
HDFC BANK LTD(607152)
|
|
68
|
VAIJAPUR
|
MH-15-008-120-001/88
(MALEGAON ( K ))
|
1815008000NRG24310520230114640
|
31/05/2023
|
SUBHASH RANGANATH DHOBALE
|
1815008WL006867
|
SUBHASH RANGANATH DHOBALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015440
|
|
SUBHASH RANGNATH DHOBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
69
|
VAIJAPUR
|
MH-15-008-006-001/117
(BHILONI)
|
1815008000NRG24310520230114721
|
31/05/2023
|
DHONDIRAM SHRIRANG KADAM
|
1815008WL006872
|
DHONDIRAM SHRIRANG KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015312
|
|
DHONDIRAM SHRIRANGRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-006-001/2124
(BHILONI)
|
1815008000NRG24310520230114643
|
31/05/2023
|
SWETARK SUNIL KADAM
|
1815008WL006868
|
SWETARK SUNIL KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230015325
|
|
SHWETARK SUNIL KADAM
|
BANK OF BARODA(606985)
|
|
71
|
VAIJAPUR
|
MH-15-008-006-001/270
(BHILONI)
|
1815008000NRG24310520230114647
|
31/05/2023
|
DEVIDAS KACHRU KADAM
|
1815008WL006868
|
DEVIDAS KACHRU KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230015317
|
|
KADAM DEVIDAS KACHARU
|
BANK OF BARODA(606985)
|
|
72
|
VAIJAPUR
|
MH-15-008-006-001/278
(BHILONI)
|
1815008000NRG24310520230114723
|
31/05/2023
|
SHANTARAM BABURAO SHINDE
|
1815008WL006872
|
SHANTARAM BABURAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015321
|
|
SHANTARAM B SHINDE
|
BANK OF BARODA(606985)
|
|
73
|
VAIJAPUR
|
MH-15-008-006-001/311
(BHILONI)
|
1815008000NRG24310520230114649
|
31/05/2023
|
RAJENDRA DADA PRADHAN
|
1815008WL006868
|
RAJENDRA DADA PRADHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230015471
|
|
RAJENDRA DADA PARADHAN
|
IDBI BANK(607095)
|
|
74
|
VAIJAPUR
|
MH-15-008-006-001/336
(BHILONI)
|
1815008000NRG24310520230114651
|
31/05/2023
|
AJINATH SAHEBRAO GUDAGHE
|
1815008WL006868
|
AJINATH SAHEBRAO GUDAGHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230015329
|
|
MR AJINATH SAHEBRAO GUDAGHE
|
STATE BANK OF INDIA(508548)
|
|
75
|
VAIJAPUR
|
MH-15-008-006-001/336
(BHILONI)
|
1815008000NRG24310520230114650
|
31/05/2023
|
SAHEBRAO DAMU GUDAGHE
|
1815008WL006868
|
SAHEBRAO DAMU GUDAGHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230015313
|
|
MR SAHEBRAO DAMU GUDAGHE
|
STATE BANK OF INDIA(508548)
|
|
76
|
VAIJAPUR
|
MH-15-008-006-001/354
(BHILONI)
|
1815008000NRG24310520230114724
|
31/05/2023
|
SHAKUNTAL BARAKU KADAM
|
1815008WL006872
|
SHAKUNTAL BARAKU KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015327
|
|
SHAKUNTLA BARKU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
VAIJAPUR
|
MH-15-008-006-001/38
(BHILONI)
|
1815008000NRG24310520230114653
|
31/05/2023
|
INDUBAI RAYBHAN PAWAR
|
1815008WL006868
|
INDUBAI RAYBHAN PAWAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230015328
|
|
INDUBAI RAYBHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-006-001/38
(BHILONI)
|
1815008000NRG24310520230114652
|
31/05/2023
|
YASHVANT RAYBHAN PAWAR
|
1815008WL006868
|
YASHVANT RAYBHAN PAWAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230015332
|
|
YASHAVANT RAYBHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VAIJAPUR
|
MH-15-008-006-001/454
(BHILONI)
|
1815008000NRG24310520230114654
|
31/05/2023
|
MUKTABAI KARBHARI KADAM
|
1815008WL006868
|
MUKTABAI KARBHARI KADAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230015314
|
|
MUKTABAI KARBHARI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
VAIJAPUR
|
MH-15-008-006-001/512
(BHILONI)
|
1815008000NRG24310520230114725
|
31/05/2023
|
VALMIK CHANGDEV KADAM
|
1815008WL006872
|
VALMIK CHANGDEV KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015331
|
|
MR WALMIK CHANGDEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
VAIJAPUR
|
MH-15-008-006-001/52
(BHILONI)
|
1815008000NRG24310520230114726
|
31/05/2023
|
UTTAM KARBHARI KADAM
|
1815008WL006872
|
UTTAM KARBHARI KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015323
|
|
MR UTTAM KARBHARI KADAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
VAIJAPUR
|
MH-15-008-006-001/57
(BHILONI)
|
1815008000NRG24310520230114658
|
31/05/2023
|
NANASAHEB TUKARAM PAWAR
|
1815008WL006868
|
NANASAHEB TUKARAM PAWAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230015316
|
|
NANASAHEB TUKARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
VAIJAPUR
|
MH-15-008-006-001/573
(BHILONI)
|
1815008000NRG24310520230114727
|
31/05/2023
|
PRAKASH BABURAO SHINDE
|
1815008WL006872
|
PRAKASH BABURAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015324
|
|
MR PRAKASH BABURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
VAIJAPUR
|
MH-15-008-006-001/574
(BHILONI)
|
1815008000NRG24310520230114728
|
31/05/2023
|
KAILAS BABURAO SHINDE
|
1815008WL006872
|
KAILAS BABURAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015472
|
|
MR KAILAS BABU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
VAIJAPUR
|
MH-15-008-006-001/576
(BHILONI)
|
1815008000NRG24310520230114729
|
31/05/2023
|
PO
|
1815008WL006872
|
PO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015322
|
|
LAXAMAN SITARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
VAIJAPUR
|
MH-15-008-006-001/576
(BHILONI)
|
1815008000NRG24310520230114730
|
31/05/2023
|
PO
|
1815008WL006872
|
PO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015311
|
|
SHAINATH SITARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
VAIJAPUR
|
MH-15-008-006-001/964
(BHILONI)
|
1815008000NRG24310520230114663
|
31/05/2023
|
NANASAHEB RANGNATH KADAM
|
1815008WL006868
|
NANASAHEB RANGNATH KADAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230015315
|
|
KADAM NANASAHEB RANGNATH
|
STATE BANK OF INDIA(508548)
|
|
88
|
VAIJAPUR
|
MH-15-008-006-001/964
(BHILONI)
|
1815008000NRG24310520230114664
|
31/05/2023
|
SANDESH NANASAHEB KADAM
|
1815008WL006868
|
SANDESH NANASAHEB KADAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230015470
|
|
Mr. SANDESH NANASAHEB KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
VAIJAPUR
|
MH-15-008-006-001/967
(BHILONI)
|
1815008000NRG24310520230114665
|
31/05/2023
|
AJAY KARBHARI KADAM
|
1815008WL006868
|
AJAY KARBHARI KADAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230015320
|
|
AJAY KARBHARI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
VAIJAPUR
|
MH-15-008-006-001/967
(BHILONI)
|
1815008000NRG24310520230114666
|
31/05/2023
|
UJWALA AJAY KADAM
|
1815008WL006868
|
UJWALA AJAY KADAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230015318
|
|
UJWALA AJAY KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
VAIJAPUR
|
MH-15-008-006-001/971
(BHILONI)
|
1815008000NRG24310520230114667
|
31/05/2023
|
KARBHARI GOVIND PAWAR
|
1815008WL006868
|
KARBHARI GOVIND PAWAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230015326
|
|
KARBHARI GOVIND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VAIJAPUR
|
MH-15-008-006-001/973
(BHILONI)
|
1815008000NRG24310520230114668
|
31/05/2023
|
RUPALI ANIL KADAM
|
1815008WL006868
|
RUPALI ANIL KADAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230015319
|
|
RUPALI ANIL KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
VAIJAPUR
|
MH-15-008-006-001/984
(BHILONI)
|
1815008000NRG24310520230114670
|
31/05/2023
|
SAGAR NIVRUTI KADAM
|
1815008WL006868
|
SAGAR NIVRUTI KADAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230015393
|
|
MR SAGAR NIVRITTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
VAIJAPUR
|
MH-15-008-006-001/984
(BHILONI)
|
1815008000NRG24310520230114671
|
31/05/2023
|
YOGITA SAGAR KADAM
|
1815008WL006868
|
YOGITA SAGAR KADAM
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230015330
|
|
MRS YOGITA SAGAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
VAIJAPUR
|
MH-15-008-028-001/231
(CHORWAGHALGAON)
|
1815008000NRG24310520230114552
|
31/05/2023
|
BHAMBAI PANDHARINATH MOIN
|
1815008WL006865
|
BHAMBAI PANDHARINATH MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015343
|
|
BHAMBAI PANDHRINATH MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
VAIJAPUR
|
MH-15-008-028-001/231
(CHORWAGHALGAON)
|
1815008000NRG24310520230114551
|
31/05/2023
|
DATTU PANDHARINATH MOIN
|
1815008WL006865
|
DATTU PANDHARINATH MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015340
|
|
Mrs. MOIN BHAMBAI PANDHARINATH
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
VAIJAPUR
|
MH-15-008-028-001/246
(CHORWAGHALGAON)
|
1815008000NRG24310520230114556
|
31/05/2023
|
BAPUSAHEB BHIMRAJ MOIN
|
1815008WL006865
|
BAPUSAHEB BHIMRAJ MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015468
|
|
BAPUSAHEB BHIMRAJ MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
VAIJAPUR
|
MH-15-008-028-001/293
(CHORWAGHALGAON)
|
1815008000NRG24310520230114560
|
31/05/2023
|
SURESH EKNATH MOIN
|
1815008WL006865
|
SURESH EKNATH MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015469
|
|
Mr. SURESH EKNATH MOIN
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
VAIJAPUR
|
MH-15-008-028-001/296
(CHORWAGHALGAON)
|
1815008000NRG24310520230114561
|
31/05/2023
|
SANTOSH KARBHARI RAUT
|
1815008WL006865
|
SANTOSH KARBHARI RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015359
|
|
SANTOSH KARBHARI RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
VAIJAPUR
|
MH-15-008-028-001/308
(CHORWAGHALGAON)
|
1815008000NRG24310520230114563
|
31/05/2023
|
RAVINDRA CHANGDEV MOIN
|
1815008WL006865
|
RAVINDRA CHANGDEV MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015344
|
|
Mr. RAVINDRA CHANGDEV MOIN
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
VAIJAPUR
|
MH-15-008-028-001/392
(CHORWAGHALGAON)
|
1815008000NRG24310520230114565
|
31/05/2023
|
PARMESHOR NAMDEV MOIN
|
1815008WL006865
|
PARMESHOR NAMDEV MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015355
|
|
PARAMESHWAR NAMDEV MOIN
|
IDBI BANK(607095)
|
|
102
|
VAIJAPUR
|
MH-15-008-028-001/529
(CHORWAGHALGAON)
|
1815008000NRG24310520230114566
|
31/05/2023
|
BALASAHEB HARIBHAU RAUT
|
1815008WL006865
|
BALASAHEB HARIBHAU RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015345
|
|
Mr. BALASAHEB HARIBHAU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
VAIJAPUR
|
MH-15-008-028-001/644
(CHORWAGHALGAON)
|
1815008000NRG24310520230114567
|
31/05/2023
|
SUREKHA DHULE
|
1815008WL006865
|
SUREKHA DHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015342
|
|
SUREKHA KAILAS GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
VAIJAPUR
|
MH-15-008-028-001/784
(CHORWAGHALGAON)
|
1815008000NRG24310520230114569
|
31/05/2023
|
NANDU NAMDEV BUTTE
|
1815008WL006865
|
NANDU NAMDEV BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015347
|
|
NANDU NAMDEV BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
VAIJAPUR
|
MH-15-008-028-001/784
(CHORWAGHALGAON)
|
1815008000NRG24310520230114568
|
31/05/2023
|
SANGITA NAMDEV BUTTE
|
1815008WL006865
|
SANGITA NAMDEV BUTTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015361
|
|
Miss. SANGITA NAMDEO BUUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
VAIJAPUR
|
MH-15-008-028-001/881
(CHORWAGHALGAON)
|
1815008000NRG24310520230114575
|
31/05/2023
|
BHIMRAJ SAMPAT MOIN
|
1815008WL006865
|
BHIMRAJ SAMPAT MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015337
|
|
BHIMRAJ SAMPAT MOIN
|
IDBI BANK(607095)
|
|
107
|
VAIJAPUR
|
MH-15-008-028-001/882
(CHORWAGHALGAON)
|
1815008000NRG24310520230114576
|
31/05/2023
|
ARJUN SAMPAT MOIN
|
1815008WL006865
|
ARJUN SAMPAT MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015349
|
|
ARJUN SANPAT MOINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
VAIJAPUR
|
MH-15-008-028-001/910
(CHORWAGHALGAON)
|
1815008000NRG24310520230114579
|
31/05/2023
|
JANARDHAN SUDAM SATPUTE
|
1815008WL006865
|
JANARDHAN SUDAM SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015356
|
|
Mr. Janardhan Sudam Satpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
VAIJAPUR
|
MH-15-008-028-001/930
(CHORWAGHALGAON)
|
1815008000NRG24310520230114580
|
31/05/2023
|
MUKTABAI KAKASAHEB MOIN
|
1815008WL006865
|
MUKTABAI KAKASAHEB MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015341
|
|
Mrs. MOIN MUKTABAI KAKASAHEB
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
VAIJAPUR
|
MH-15-008-028-001/931
(CHORWAGHALGAON)
|
1815008000NRG24310520230114582
|
31/05/2023
|
MANDABAI RAJENDRA MOIN
|
1815008WL006865
|
MANDABAI RAJENDRA MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015338
|
|
RAJANDRA BABASAHEB & MANDABAI RAJANDRA M
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
VAIJAPUR
|
MH-15-008-028-001/931
(CHORWAGHALGAON)
|
1815008000NRG24310520230114583
|
31/05/2023
|
PRAVIN RAJENDRA MOIN
|
1815008WL006865
|
PRAVIN RAJENDRA MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015360
|
|
MR PRAVIN RAJENDRA MOIN
|
STATE BANK OF INDIA(508548)
|
|
112
|
VAIJAPUR
|
MH-15-008-028-001/931
(CHORWAGHALGAON)
|
1815008000NRG24310520230114581
|
31/05/2023
|
RAJENDRA BABASAHEB MOIN
|
1815008WL006865
|
RAJENDRA BABASAHEB MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015339
|
|
RAJENDRA BABASHEB MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
VAIJAPUR
|
MH-15-008-028-001/932
(CHORWAGHALGAON)
|
1815008000NRG24310520230114584
|
31/05/2023
|
PRAVIN CHANGDEV MOIN
|
1815008WL006865
|
PRAVIN CHANGDEV MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015358
|
|
MR PRAVIN CHANGDEV MOIN
|
STATE BANK OF INDIA(508548)
|
|
114
|
VAIJAPUR
|
MH-15-008-028-001/957
(CHORWAGHALGAON)
|
1815008000NRG24310520230114588
|
31/05/2023
|
BEBITAI SANJAY JADHAV
|
1815008WL006865
|
BEBITAI SANJAY JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015351
|
|
BEBIBAI SANJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
VAIJAPUR
|
MH-15-008-028-001/957
(CHORWAGHALGAON)
|
1815008000NRG24310520230114587
|
31/05/2023
|
SANJAY SAMAPT JADHAV
|
1815008WL006865
|
SANJAY SAMAPT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015350
|
|
SAUJAY SAMPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
VAIJAPUR
|
MH-15-008-028-001/970
(CHORWAGHALGAON)
|
1815008000NRG24310520230114594
|
31/05/2023
|
BALASAHEB SUDAM JADHAV
|
1815008WL006865
|
BALASAHEB SUDAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015357
|
|
BALASAHEB SUDAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
VAIJAPUR
|
MH-15-008-028-001/971
(CHORWAGHALGAON)
|
1815008000NRG24310520230114596
|
31/05/2023
|
Gitabai Dagu Butte
|
1815008WL006865
|
Gitabai Dagu Butte
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015354
|
|
GITABAI DAGDU BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
VAIJAPUR
|
MH-15-008-028-001/972
(CHORWAGHALGAON)
|
1815008000NRG24310520230114597
|
31/05/2023
|
MACHHINDRA LAXMAN MOIN
|
1815008WL006865
|
MACHHINDRA LAXMAN MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015348
|
|
MACHINDHAR LAXHIMAN MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
VAIJAPUR
|
MH-15-008-028-001/972
(CHORWAGHALGAON)
|
1815008000NRG24310520230114600
|
31/05/2023
|
satish machhindra moin
|
1815008WL006865
|
satish machhindra moin
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015335
|
|
SATISH MACHINDR MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
VAIJAPUR
|
MH-15-008-028-001/972
(CHORWAGHALGAON)
|
1815008000NRG24310520230114599
|
31/05/2023
|
SHRIKANT MACHINDRA MOIN
|
1815008WL006865
|
SHRIKANT MACHINDRA MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015352
|
|
SHREEKANT MACHHINDRA MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
VAIJAPUR
|
MH-15-008-028-001/972
(CHORWAGHALGAON)
|
1815008000NRG24310520230114598
|
31/05/2023
|
SUMAN MACHHINDRA MOIN
|
1815008WL006865
|
SUMAN MACHHINDRA MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015353
|
|
SUMAN MACHHINDRA MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
VAIJAPUR
|
MH-15-008-028-001/973
(CHORWAGHALGAON)
|
1815008000NRG24310520230114601
|
31/05/2023
|
ASHOK NARAYAN PAWAR
|
1815008WL006865
|
ASHOK NARAYAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015336
|
|
ASHOK NARAYAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
VAIJAPUR
|
MH-15-008-028-001/974
(CHORWAGHALGAON)
|
1815008000NRG24310520230114602
|
31/05/2023
|
SAINATH YEDU MOIN
|
1815008WL006865
|
SAINATH YEDU MOIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015394
|
|
SAINATH YEDU MOIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
VAIJAPUR
|
MH-15-008-028-001/977
(CHORWAGHALGAON)
|
1815008000NRG24310520230114609
|
31/05/2023
|
Lata Rambhau Butte
|
1815008WL006865
|
Lata Rambhau Butte
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015371
|
|
LATA RAMBHAU BUTTE
|
BANK OF BARODA(606985)
|
|
125
|
VAIJAPUR
|
MH-15-008-028-001/977
(CHORWAGHALGAON)
|
1815008000NRG24310520230114608
|
31/05/2023
|
Rambhau Narayan Butte
|
1815008WL006865
|
Rambhau Narayan Butte
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015466
|
|
RAMBHAU NARAYAN BUTTE
|
BANK OF BARODA(606985)
|
|
126
|
VAIJAPUR
|
MH-15-008-028-001/978
(CHORWAGHALGAON)
|
1815008000NRG24310520230114610
|
31/05/2023
|
Machhindra Narayan Butte
|
1815008WL006865
|
Machhindra Narayan Butte
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015467
|
|
MR MACHINDRA NARAYAN BUTTE
|
STATE BANK OF INDIA(508548)
|
|
127
|
VAIJAPUR
|
MH-15-008-028-001/981
(CHORWAGHALGAON)
|
1815008000NRG24310520230114612
|
31/05/2023
|
Navnath Rambhau Ghule
|
1815008WL006865
|
Navnath Rambhau Ghule
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015346
|
|
NAVNATH RAMBHAU GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
VAIJAPUR
|
MH-15-008-061-001/107
(MANOOR)
|
1815008000NRG24310520230114714
|
31/05/2023
|
ALKA CHANGDEV SHIRMALKAR
|
1815008WL006871
|
ALKA CHANGDEV SHIRMALKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015374
|
|
ALKABAI CHANGDEV SHILMAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
VAIJAPUR
|
MH-15-008-061-001/2773
(MANOOR)
|
1815008000NRG24310520230114716
|
31/05/2023
|
RAKHAMAJI RAYBHAN AGALE
|
1815008WL006871
|
RAKHAMAJI RAYBHAN AGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015384
|
|
Mr. RAKHAMAJI RAYBHAN AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
VAIJAPUR
|
MH-15-008-061-001/2814
(MANOOR)
|
1815008000NRG24310520230114719
|
31/05/2023
|
KISHOR BABASAHEB JAGTAP
|
1815008WL006871
|
KISHOR BABASAHEB JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015376
|
|
Mr. KISHOR BABASAHEB JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
VAIJAPUR
|
MH-15-008-074-001/103
(RAGHUNATHPUR WADI)
|
1815008000NRG24310520230114733
|
31/05/2023
|
GORKH DADA GAIKWAD
|
1815008WL006873
|
GORKH DADA GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015366
|
|
GORAKH DADA GAIKWAD
|
BANK OF INDIA(508505)
|
|
132
|
VAIJAPUR
|
MH-15-008-074-001/160
(RAGHUNATHPUR WADI)
|
1815008000NRG24310520230114736
|
31/05/2023
|
DEVLABAI VIJAYSING DALAT
|
1815008WL006874
|
DEVLABAI VIJAYSING DALAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015368
|
|
DEVKABAI VIJAYSINGH DULHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
VAIJAPUR
|
MH-15-008-074-001/160
(RAGHUNATHPUR WADI)
|
1815008000NRG24310520230114735
|
31/05/2023
|
VIJAY ZANAKSING DALAT
|
1815008WL006874
|
VIJAY ZANAKSING DALAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015365
|
|
VIJAY ZANAKSING DULHAT
|
BANK OF INDIA(508505)
|
|
134
|
VAIJAPUR
|
MH-15-008-074-001/180
(RAGHUNATHPUR WADI)
|
1815008000NRG24310520230114743
|
31/05/2023
|
NAVNATH GAIKWAD
|
1815008WL006875
|
NAVNATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015362
|
|
NAVNATH GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
VAIJAPUR
|
MH-15-008-074-001/180
(RAGHUNATHPUR WADI)
|
1815008000NRG24310520230114744
|
31/05/2023
|
SHASHIKALA NAVNATH GAIKWAD
|
1815008WL006875
|
SHASHIKALA NAVNATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015369
|
|
Mrs. SHASHIKALA NAVNATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
VAIJAPUR
|
MH-15-008-074-001/41
(RAGHUNATHPUR WADI)
|
1815008000NRG24310520230114738
|
31/05/2023
|
PRABHAKAR MANSUB JADHAV
|
1815008WL006874
|
PRABHAKAR MANSUB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015363
|
|
Mr. PRABHAKAR MANSUB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
VAIJAPUR
|
MH-15-008-074-001/48
(RAGHUNATHPUR WADI)
|
1815008000NRG24310520230114748
|
31/05/2023
|
MACHINDRA RAVSAHEB JADHAV
|
1815008WL006875
|
MACHINDRA RAVSAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015364
|
|
MACHINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
VAIJAPUR
|
MH-15-008-074-001/63
(RAGHUNATHPUR WADI)
|
1815008000NRG24310520230114740
|
31/05/2023
|
gitalal shankar jadhav
|
1815008WL006874
|
gitalal shankar jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015465
|
|
GITALAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
VAIJAPUR
|
MH-15-008-107-002/635
(SHIVGAON / PATHRI)
|
1815008000NRG24310520230114709
|
31/05/2023
|
AKSHA RAMSING JARWAL
|
1815008WL006870
|
AKSHA RAMSING JARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015370
|
|
AKSHA RAMSING JARVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
VAIJAPUR
|
MH-15-008-113-001/16
(BABULKHEDA)
|
1815008000NRG24310520230114614
|
31/05/2023
|
ALAKABAI DNYANESHWAR BARGAL
|
1815008WL006866
|
ALAKABAI DNYANESHWAR BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015385
|
|
Mrs. ALKABAI DNYANESHWAR BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
VAIJAPUR
|
MH-15-008-113-001/16
(BABULKHEDA)
|
1815008000NRG24310520230114613
|
31/05/2023
|
DNYANESHWAR RAMKRUSHN BARGAL
|
1815008WL006866
|
DNYANESHWAR RAMKRUSHN BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015378
|
|
DNYANESHWAR RAMKRUSHN BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
VAIJAPUR
|
MH-15-008-113-001/24
(BABULKHEDA)
|
1815008000NRG24310520230114615
|
31/05/2023
|
TUKARAM DHONDIBA MOTE
|
1815008WL006866
|
TUKARAM DHONDIBA MOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015375
|
|
TUKARAM DHONDIBA MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
VAIJAPUR
|
MH-15-008-113-001/36
(BABULKHEDA)
|
1815008000NRG24310520230114618
|
31/05/2023
|
SUGANDABAI ANNASAHEB MORE
|
1815008WL006866
|
SUGANDABAI ANNASAHEB MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015386
|
|
SUGANDABAI ANNASAHAB MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
VAIJAPUR
|
MH-15-008-113-001/7897
(BABULKHEDA)
|
1815008000NRG24310520230114621
|
31/05/2023
|
VIDYA DNYANESHWAR MOTE
|
1815008WL006866
|
VIDYA DNYANESHWAR MOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015390
|
|
VIDYA DNYANESHWAR MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
VAIJAPUR
|
MH-15-008-113-001/7901
(BABULKHEDA)
|
1815008000NRG24310520230114622
|
31/05/2023
|
SANTOSH RAMDAS NIKAM
|
1815008WL006866
|
SANTOSH RAMDAS NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015389
|
|
MR SANTOSH RAMDAS NIKAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
VAIJAPUR
|
MH-15-008-113-001/7947
(BABULKHEDA)
|
1815008000NRG24310520230114625
|
31/05/2023
|
ANNA SHIVAJI BARAGAL
|
1815008WL006866
|
ANNA SHIVAJI BARAGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015372
|
|
ANNA SHIVAJI BARAGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
VAIJAPUR
|
MH-15-008-113-001/7948
(BABULKHEDA)
|
1815008000NRG24310520230114626
|
31/05/2023
|
MACHINDRA RAMESH JARHAD
|
1815008WL006866
|
MACHINDRA RAMESH JARHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015381
|
|
MACHINDRA RAMESH JARHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
VAIJAPUR
|
MH-15-008-113-001/7950
(BABULKHEDA)
|
1815008000NRG24310520230114627
|
31/05/2023
|
KISHOR GULABRAO BARGAL
|
1815008WL006866
|
KISHOR GULABRAO BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015367
|
|
KISHOR GULABRAO BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
VAIJAPUR
|
MH-15-008-120-001/104
(MALEGAON ( K ))
|
1815008000NRG24310520230114630
|
31/05/2023
|
BABASAHEB RANGANATH DHOBALE
|
1815008WL006867
|
BABASAHEB RANGANATH DHOBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015377
|
|
Mr. BABASAHEB RANGNATH DHOBLE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
VAIJAPUR
|
MH-15-008-120-001/30
(MALEGAON ( K ))
|
1815008000NRG24310520230114631
|
31/05/2023
|
MUKTABAI BABURAO KOKATE
|
1815008WL006867
|
MUKTABAI BABURAO KOKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015379
|
|
MUKTABAI BABAURAO KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
VAIJAPUR
|
MH-15-008-120-001/30
(MALEGAON ( K ))
|
1815008000NRG24310520230114632
|
31/05/2023
|
SANDIP KOKATE
|
1815008WL006867
|
SANDIP KOKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015382
|
|
SANDIP BABURAO KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
VAIJAPUR
|
MH-15-008-120-001/30
(MALEGAON ( K ))
|
1815008000NRG24310520230114633
|
31/05/2023
|
SHOBHA SANDIP KOKATE
|
1815008WL006867
|
SHOBHA SANDIP KOKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015391
|
|
SHOBHA SANDIP KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
VAIJAPUR
|
MH-15-008-120-001/38
(MALEGAON ( K ))
|
1815008000NRG24310520230114634
|
31/05/2023
|
DINKAR BHAUSAHEB DHOBLE
|
1815008WL006867
|
DINKAR BHAUSAHEB DHOBLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015388
|
|
Mr. Dinkar Bhausaheb Dhoble
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
VAIJAPUR
|
MH-15-008-120-001/612
(MALEGAON ( K ))
|
1815008000NRG24310520230114637
|
31/05/2023
|
KAMALBAI PRABHAKAR AUTADE
|
1815008WL006867
|
KAMALBAI PRABHAKAR AUTADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015383
|
|
KAMAL AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
VAIJAPUR
|
MH-15-008-120-001/78
(MALEGAON ( K ))
|
1815008000NRG24310520230114639
|
31/05/2023
|
NANDABAI RAVINDRA SALVE
|
1815008WL006867
|
NANDABAI RAVINDRA SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015464
|
|
NANDABAI RAVINDRA SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
VAIJAPUR
|
MH-15-008-120-002/540
(MALEGAON ( K ))
|
1815008000NRG24310520230114641
|
31/05/2023
|
VITTHAL BHAVSING SINGAL
|
1815008WL006867
|
VITTHAL BHAVSING SINGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015387
|
|
VITHTHAL BHAVSING SINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135954
|
135954
|
|
|
|
|
|
|
|
|
157
|
VAIJAPUR
|
MH-15-008-028-001/864
(CHORWAGHALGAON)
|
1815008000NRG24310520230114574
|
31/05/2023
|
dipak prakash moin
|
1815008WL006865
|
dipak prakash moin
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015410
|
|
DIPAK PRAKASH MOIN
|
IDBI BANK(607095)
|
|
158
|
VAIJAPUR
|
MH-15-008-028-001/934
(CHORWAGHALGAON)
|
1815008000NRG24310520230114586
|
31/05/2023
|
NAVNATH BABAN PAWAR
|
1815008WL006865
|
NAVNATH BABAN PAWAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015409
|
|
NAVNATH BABAN PAWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
159
|
VAIJAPUR
|
MH-15-008-006-001/246
(BHILONI)
|
1815008000NRG24310520230114644
|
31/05/2023
|
HIRABIA RUPACHAND KANDADE
|
1815008WL006868
|
HIRABIA RUPACHAND KANDADE
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230015416
|
|
MRS HIRABAI RUPCHAND KHANDADE
|
STATE BANK OF INDIA(508548)
|
|
160
|
VAIJAPUR
|
MH-15-008-006-001/246
(BHILONI)
|
1815008000NRG24310520230114645
|
31/05/2023
|
SHAMSINGH RUPACHAND KANDADE
|
1815008WL006868
|
SHAMSINGH RUPACHAND KANDADE
|
00415
|
SBIN0003538
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230015414
|
|
SHAMSING RUPCHAND KHANDDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
VAIJAPUR
|
MH-15-008-006-001/46
(BHILONI)
|
1815008000NRG24310520230114656
|
31/05/2023
|
RATNAMALA SANJAY PATHADE
|
1815008WL006868
|
RATNAMALA SANJAY PATHADE
|
00415
|
SBIN0003538
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230015417
|
|
MRS RATNAMALA SANJAY PATHADE
|
STATE BANK OF INDIA(508548)
|
|
162
|
VAIJAPUR
|
MH-15-008-006-001/46
(BHILONI)
|
1815008000NRG24310520230114655
|
31/05/2023
|
SANJAY DAGADU PATHADE
|
1815008WL006868
|
SANJAY DAGADU PATHADE
|
00415
|
SBIN0003538
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230015418
|
|
SANJAY DAGDU PATHADE
|
BANK OF BARODA(606985)
|
|
163
|
VAIJAPUR
|
MH-15-008-006-001/576
(BHILONI)
|
1815008000NRG24310520230114731
|
31/05/2023
|
NAVNATH SITARAM KADAM
|
1815008WL006872
|
NAVNATH SITARAM KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015415
|
|
NAVNATH S KADAM
|
BANK OF BARODA(606985)
|
|
164
|
VAIJAPUR
|
MH-15-008-006-001/622
(BHILONI)
|
1815008000NRG24310520230114659
|
31/05/2023
|
BHANUDAS BHAVRAO KADAM
|
1815008WL006868
|
BHANUDAS BHAVRAO KADAM
|
00415
|
SBIN0003538
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230015408
|
|
MR BHANUDAS BAURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
VAIJAPUR
|
MH-15-008-006-001/622
(BHILONI)
|
1815008000NRG24310520230114660
|
31/05/2023
|
JALINDAR BHANUDAS KADAM
|
1815008WL006868
|
JALINDAR BHANUDAS KADAM
|
00415
|
SBIN0003538
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230015419
|
|
MR JALINDAR BHANUDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
166
|
VAIJAPUR
|
MH-15-008-006-001/46
(BHILONI)
|
1815008000NRG24310520230114657
|
31/05/2023
|
SAGAR SANJAY PATHADE
|
1815008WL006868
|
SAGAR SANJAY PATHADE
|
00415
|
SBIN0020007
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230015484
|
|
MR SAGAR SANJAY PATHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
167
|
VAIJAPUR
|
MH-15-008-006-001/165
(BHILONI)
|
1815008000NRG24310520230114642
|
31/05/2023
|
MIRABAI BHANUDAS KADAM
|
1815008WL006868
|
MIRABAI BHANUDAS KADAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230015392
|
|
MRS MIRABAI BHANUDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
VAIJAPUR
|
MH-15-008-006-001/8
(BHILONI)
|
1815008000NRG24310520230114662
|
31/05/2023
|
BALSAHEB KARBHARI PAWAR
|
1815008WL006868
|
BALSAHEB KARBHARI PAWAR
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
07/06/2023
|
|
A157230015334
|
|
PAWAR BALNATH KARBHARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
VAIJAPUR
|
MH-15-008-006-001/8
(BHILONI)
|
1815008000NRG24310520230114661
|
31/05/2023
|
BHGUBAI KARABHARI PAWAR
|
1815008WL006868
|
BHGUBAI KARABHARI PAWAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230015333
|
|
BHAGUBAI KARBHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
VAIJAPUR
|
MH-15-008-113-001/87
(BABULKHEDA)
|
1815008000NRG24310520230114628
|
31/05/2023
|
AMBADAS BHANUDAS NIKAM
|
1815008WL006866
|
AMBADAS BHANUDAS NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015380
|
|
AMBADAS BHANUDAS NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
VAIJAPUR
|
MH-15-008-113-001/87
(BABULKHEDA)
|
1815008000NRG24310520230114629
|
31/05/2023
|
DURGABAI AMBADAS NIKAM
|
1815008WL006866
|
DURGABAI AMBADAS NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
A157230015373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
172
|
VAIJAPUR
|
MH-15-008-028-001/262
(CHORWAGHALGAON)
|
1815008000NRG24310520230114557
|
31/05/2023
|
ASHOK AMBADAS SHELKE
|
1815008WL006865
|
ASHOK AMBADAS SHELKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015438
|
|
Mr. ASHOK AMBADAS AMBADAS SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
VAIJAPUR
|
MH-15-008-028-001/262
(CHORWAGHALGAON)
|
1815008000NRG24310520230114559
|
31/05/2023
|
JYOTI TUSHAR SHELKE
|
1815008WL006865
|
JYOTI TUSHAR SHELKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015489
|
|
Miss. Jyoti Tushar Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
VAIJAPUR
|
MH-15-008-028-001/262
(CHORWAGHALGAON)
|
1815008000NRG24310520230114558
|
31/05/2023
|
TUSHAR ASHOK SHELKE
|
1815008WL006865
|
TUSHAR ASHOK SHELKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015488
|
|
Mr. TUSHAR ASHOK SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
VAIJAPUR
|
MH-15-008-028-001/906
(CHORWAGHALGAON)
|
1815008000NRG24310520230114578
|
31/05/2023
|
RANI SURESH SHINDE
|
1815008WL006865
|
RANI SURESH SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015494
|
|
Mrs. Rani Suresh Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
VAIJAPUR
|
MH-15-008-028-001/967
(CHORWAGHALGAON)
|
1815008000NRG24310520230114593
|
31/05/2023
|
ROHINI GANESH SHINDE
|
1815008WL006865
|
ROHINI GANESH SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015492
|
|
ROHINI GANESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
VAIJAPUR
|
MH-15-008-028-001/975
(CHORWAGHALGAON)
|
1815008000NRG24310520230114603
|
31/05/2023
|
NIRMALA BHAUSAHEB SHINDE
|
1815008WL006865
|
NIRMALA BHAUSAHEB SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015490
|
|
SHITAL MANOJ SHINDE
|
BANK OF BARODA(606985)
|
|
178
|
VAIJAPUR
|
MH-15-008-028-001/976
(CHORWAGHALGAON)
|
1815008000NRG24310520230114605
|
31/05/2023
|
RAJU RAKHMAJI SHINDE
|
1815008WL006865
|
RAJU RAKHMAJI SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015437
|
|
Mrs. RAJU RAKHAMAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
VAIJAPUR
|
MH-15-008-028-001/976
(CHORWAGHALGAON)
|
1815008000NRG24310520230114607
|
31/05/2023
|
SAGAR RAJU SHINDE
|
1815008WL006865
|
SAGAR RAJU SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015491
|
|
Mr. Sagar Raju Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
VAIJAPUR
|
MH-15-008-028-001/976
(CHORWAGHALGAON)
|
1815008000NRG24310520230114606
|
31/05/2023
|
SANGITA RAJENDRA SHINDE
|
1815008WL006865
|
SANGITA RAJENDRA SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015493
|
|
Mrs. Sangita Rajendra Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
181
|
VAIJAPUR
|
MH-15-008-028-001/224
(CHORWAGHALGAON)
|
1815008000NRG24310520230114549
|
31/05/2023
|
ASHOK PHALHAD AAHER
|
1815008WL006865
|
ASHOK PHALHAD AAHER
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015487
|
|
MR ASHOK PRALHAD AHER
|
STATE BANK OF INDIA(508548)
|
|
182
|
VAIJAPUR
|
MH-15-008-028-001/224
(CHORWAGHALGAON)
|
1815008000NRG24310520230114550
|
31/05/2023
|
LATABAI ASHOK AAHER
|
1815008WL006865
|
LATABAI ASHOK AAHER
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015486
|
|
Miss. LATABAI ASHOK AHER
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
VAIJAPUR
|
MH-15-008-028-001/812
(CHORWAGHALGAON)
|
1815008000NRG24310520230114571
|
31/05/2023
|
MOIN GOKUL NARAYAN
|
1815008WL006865
|
MOIN GOKUL NARAYAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015436
|
|
Mr. GOKUL NARAYAN MOIN
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
VAIJAPUR
|
MH-15-008-028-001/831
(CHORWAGHALGAON)
|
1815008000NRG24310520230114572
|
31/05/2023
|
Mr. JALINDHAR WALMIK MOIN
|
1815008WL006865
|
Mr. JALINDHAR WALMIK MOIN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015485
|
|
MR JALINDAR VALMIC MOIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286104
|
286104
|
|
|
|
|
|
|
|