|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SOEGAON
|
MH-15-004-003-003/240
(GONDEGAON)
|
1815004000NRG24051020230619892
|
05/10/2023
|
ISHWAR GAJMAL INGALE
|
1815004WL035268
|
ISHWAR GAJMAL INGALE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734842
|
|
EESHWAR GAJMAL INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SOEGAON
|
MH-15-004-003-003/240
(GONDEGAON)
|
1815004000NRG24051020230619893
|
05/10/2023
|
SHARDA ISHWAR INGALE
|
1815004WL035268
|
SHARDA ISHWAR INGALE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734113
|
|
Miss. Sharda Eshwar Ingale
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SOEGAON
|
MH-15-004-003-003/32-A
(GONDEGAON)
|
1815004000NRG24051020230619894
|
05/10/2023
|
SHANTABAI BHAVLAL MANDAVE
|
1815004WL035268
|
SHANTABAI BHAVLAL MANDAVE
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734821
|
|
SHANTABAI BHAVLAL MANDAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
SOEGAON
|
MH-15-004-033-001/129
(BORMAL TANDA)
|
1815004000NRG24051020230619854
|
05/10/2023
|
RAMESHVER KARBHARI DANGARDE
|
1815004WL035265
|
RAMESHVER KARBHARI DANGARDE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734811
|
|
Mr. RAMESHWAR KARBHARI DANGODE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SOEGAON
|
MH-15-004-033-001/129
(BORMAL TANDA)
|
1815004000NRG24051020230619855
|
05/10/2023
|
RANJANABAI RAMESHWAR DANGODE
|
1815004WL035265
|
RANJANABAI RAMESHWAR DANGODE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734118
|
|
Mrs. RANJANABAI RAMESHWAR DANGORE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SOEGAON
|
MH-15-004-033-001/65
(BORMAL TANDA)
|
1815004000NRG24051020230619856
|
05/10/2023
|
KAILAS RAMRAO KATKER
|
1815004WL035265
|
KAILAS RAMRAO KATKER
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734094
|
|
Mr. KAILAS RAMRAO KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SOEGAON
|
MH-15-004-033-001/65
(BORMAL TANDA)
|
1815004000NRG24051020230619857
|
05/10/2023
|
RANJANA KAILAS KATKER
|
1815004WL035265
|
RANJANA KAILAS KATKER
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734834
|
|
Mrs. RANJANA KAILAS KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SOEGAON
|
MH-15-004-033-001/88
(BORMAL TANDA)
|
1815004000NRG24051020230619859
|
05/10/2023
|
RANJANABAI SANJAY DHEPLE
|
1815004WL035265
|
RANJANABAI SANJAY DHEPLE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734833
|
|
Mr. Ranjanabai Sanjay Dhepale
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SOEGAON
|
MH-15-004-033-001/95
(BORMAL TANDA)
|
1815004000NRG24051020230619860
|
05/10/2023
|
BABO RAMRAO KATKER
|
1815004WL035265
|
BABO RAMRAO KATKER
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734093
|
|
Mr. BALU RAMRAO KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SOEGAON
|
MH-15-004-033-001/95
(BORMAL TANDA)
|
1815004000NRG24051020230619861
|
05/10/2023
|
SHUBHA BABO KATKER
|
1815004WL035265
|
SHUBHA BABO KATKER
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734109
|
|
Mrs. SHOBHABAI BALU KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SOEGAON
|
MH-15-004-033-001/95
(BORMAL TANDA)
|
1815004000NRG24051020230619862
|
05/10/2023
|
VISHAL BALU KATKAR
|
1815004WL035265
|
VISHAL BALU KATKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734110
|
|
Master VISHAL BALU KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SOEGAON
|
MH-15-004-034-001/284
(WAKDI)
|
1815004000NRG24051020230620715
|
05/10/2023
|
PRAMOD PRAKASH JAGTAP
|
1815004WL035301
|
PRAMOD PRAKASH JAGTAP
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734030
|
|
PRAMOD PRAKASH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
SOEGAON
|
MH-15-004-038-001/178
(NIMBHORA)
|
1815004000NRG24051020230620344
|
05/10/2023
|
DASHRATH BHOJE MAHAJAN
|
1815004WL035288
|
DASHRATH BHOJE MAHAJAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734070
|
|
DASHRATH BHOJE MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
SOEGAON
|
MH-15-004-040-001/731
(KINHI)
|
1815004000NRG24051020230620242
|
05/10/2023
|
MAGESH BHAGWAN GORADE
|
1815004WL035282
|
MAGESH BHAGWAN GORADE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734808
|
|
Mr. MANGESH BHGAVAN GORADE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SOEGAON
|
MH-15-004-040-001/735
(KINHI)
|
1815004000NRG24051020230620243
|
05/10/2023
|
JAYSHRI SAGAR ZALATE
|
1815004WL035282
|
JAYSHRI SAGAR ZALATE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734805
|
|
Mrs. Jayshri Sagar Zalte
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SOEGAON
|
MH-15-004-040-001/993
(KINHI)
|
1815004000NRG24051020230620245
|
05/10/2023
|
Kiran Santosh Chikte
|
1815004WL035282
|
Kiran Santosh Chikte
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230734099
|
|
Mr. KIRAN SONTOSH CHIKTE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SOEGAON
|
MH-15-004-043-001/130
(NANDGAON)
|
1815004000NRG24051020230620304
|
05/10/2023
|
RANSINGH TARACHAND CHAVHAN
|
1815004WL035287
|
RANSINGH TARACHAND CHAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734837
|
|
RANSINGH TARACHAND CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
SOEGAON
|
MH-15-004-043-001/130
(NANDGAON)
|
1815004000NRG24051020230620305
|
05/10/2023
|
SAVITA RANSINGH CHAVHAN
|
1815004WL035287
|
SAVITA RANSINGH CHAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734836
|
|
Mrs. SAVITRIBAI RANSING CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SOEGAON
|
MH-15-004-043-001/183
(NANDGAON)
|
1815004000NRG24051020230620308
|
05/10/2023
|
VIJAY UKHA PAWAR
|
1815004WL035287
|
VIJAY UKHA PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734089
|
|
Mr. VIJAY UKHA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SOEGAON
|
MH-15-004-043-001/183
(NANDGAON)
|
1815004000NRG24051020230620307
|
05/10/2023
|
YUVRAJ UKHA PAWAR
|
1815004WL035287
|
YUVRAJ UKHA PAWAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734069
|
|
YUVRAJ UKHA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
SOEGAON
|
MH-15-004-043-001/220
(NANDGAON)
|
1815004000NRG24051020230620309
|
05/10/2023
|
KAVERIBAI RAMESH CHAVHAN
|
1815004WL035287
|
KAVERIBAI RAMESH CHAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734838
|
|
Mrs. KAVERIBAI RAMESH CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SOEGAON
|
MH-15-004-043-001/810
(NANDGAON)
|
1815004000NRG24051020230620313
|
05/10/2023
|
Netalbai Prakash Chavhan
|
1815004WL035287
|
Netalbai Prakash Chavhan
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734114
|
|
Mrs. Netalbai Prakash Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SOEGAON
|
MH-15-004-043-001/810
(NANDGAON)
|
1815004000NRG24051020230620312
|
05/10/2023
|
PRAKASH PITAMBAR CHAVHAN
|
1815004WL035287
|
PRAKASH PITAMBAR CHAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734038
|
|
Mr. PRAKASH PITAMBAR CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SOEGAON
|
MH-15-004-043-002/465
(NANDGAON)
|
1815004000NRG24051020230620321
|
05/10/2023
|
jayshing tarachand chavhan
|
1815004WL035287
|
jayshing tarachand chavhan
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734067
|
|
jayshing tarachand chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
SOEGAON
|
MH-15-004-043-002/627
(NANDGAON)
|
1815004000NRG24051020230620326
|
05/10/2023
|
GANESH SARICHAND RATHOD
|
1815004WL035287
|
GANESH SARICHAND RATHOD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734032
|
|
Mr. GANESH SARICHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SOEGAON
|
MH-15-004-043-002/634
(NANDGAON)
|
1815004000NRG24051020230620329
|
05/10/2023
|
Dipali Yogesh Pawar
|
1815004WL035287
|
Dipali Yogesh Pawar
|
00051
|
MAHB0000713
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230734804
|
|
Mrs. Dipali Yogesh Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SOEGAON
|
MH-15-004-043-002/635
(NANDGAON)
|
1815004000NRG24051020230620330
|
05/10/2023
|
Sharukha Hasnkha Pathan
|
1815004WL035287
|
Sharukha Hasnkha Pathan
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734111
|
|
Mr. Sharukkha Hasnkha Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
28
|
SOEGAON
|
MH-15-004-003-004/1073
(GONDEGAON)
|
1815004000NRG24051020230620288
|
05/10/2023
|
ARVIND PANDURANG TELI
|
1815004WL035285
|
ARVIND PANDURANG TELI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734021
|
|
ARVIND PANDURANG TELI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
SOEGAON
|
MH-15-004-003-004/197
(GONDEGAON)
|
1815004000NRG24051020230620290
|
05/10/2023
|
SUREKHA RAJENDRA MORE
|
1815004WL035285
|
SUREKHA RAJENDRA MORE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734025
|
|
SUREKHA RAJENDRA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
SOEGAON
|
MH-15-004-003-004/470
(GONDEGAON)
|
1815004000NRG24051020230620292
|
05/10/2023
|
SHRIKANT SUNILL BINDWAL
|
1815004WL035285
|
SHRIKANT SUNILL BINDWAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734095
|
|
Mr. SHRIKANT SONLAL NAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SOEGAON
|
MH-15-004-003-004/479
(GONDEGAON)
|
1815004000NRG24051020230620294
|
05/10/2023
|
DHONDU PANDIT NAGARE
|
1815004WL035285
|
DHONDU PANDIT NAGARE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734822
|
|
DHONDU PANDIT NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
SOEGAON
|
MH-15-004-003-004/800
(GONDEGAON)
|
1815004000NRG24051020230620295
|
05/10/2023
|
SUREKHA DNYANESHWAR SHIMPI
|
1815004WL035285
|
SUREKHA DNYANESHWAR SHIMPI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734023
|
|
SUREKHA DNYANESHWAR SHIMPI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
SOEGAON
|
MH-15-004-003-004/843
(GONDEGAON)
|
1815004000NRG24051020230620297
|
05/10/2023
|
TUKARAM SHENFADU NAGARE
|
1815004WL035285
|
TUKARAM SHENFADU NAGARE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734845
|
|
Mr. TUKARAM SHENPADU NAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SOEGAON
|
MH-15-004-003-004/9036
(GONDEGAON)
|
1815004000NRG24051020230620298
|
05/10/2023
|
DIPAK ASHOK NAGARE
|
1815004WL035285
|
DIPAK ASHOK NAGARE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734027
|
|
Mr. DEEPAK ASHOK NAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SOEGAON
|
MH-15-004-031-001/142
(POHRI BK)
|
1815004000NRG24051020230620543
|
05/10/2023
|
VILAS ABHIMAN MAGAR
|
1815004WL035296
|
VILAS ABHIMAN MAGAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734098
|
|
VILAS ABHIMAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
SOEGAON
|
MH-15-004-031-001/168
(POHRI BK)
|
1815004000NRG24051020230620547
|
05/10/2023
|
RAHUL SHARAD MAPARI
|
1815004WL035296
|
RAHUL SHARAD MAPARI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734117
|
|
Mr. RAHUL SHARAD MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SOEGAON
|
MH-15-004-031-001/184
(POHRI BK)
|
1815004000NRG24051020230615350
|
05/10/2023
|
SUNIL VIKRAM JADHAV
|
1815004WL035058
|
SUNIL VIKRAM JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734024
|
|
SUNIL VIKRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SOEGAON
|
MH-15-004-031-001/197
(POHRI BK)
|
1815004000NRG24051020230620550
|
05/10/2023
|
KIRAN BHALCHANDRA CHAVHAN
|
1815004WL035296
|
KIRAN BHALCHANDRA CHAVHAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734103
|
|
KIRAN BHALCHANDRA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SOEGAON
|
MH-15-004-031-001/205
(POHRI BK)
|
1815004000NRG24051020230620552
|
05/10/2023
|
KISHOR SUKLAL MAGAR
|
1815004WL035296
|
KISHOR SUKLAL MAGAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734827
|
|
KISHOR SUKLAL MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
SOEGAON
|
MH-15-004-031-001/294
(POHRI BK)
|
1815004000NRG24051020230620557
|
05/10/2023
|
UTTAM SAHEBRAO MAGAR
|
1815004WL035296
|
UTTAM SAHEBRAO MAGAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734018
|
|
UTTAM SAHEBRAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
SOEGAON
|
MH-15-004-031-001/302
(POHRI BK)
|
1815004000NRG24051020230620558
|
05/10/2023
|
RUPESH ASHOK MATADE
|
1815004WL035296
|
RUPESH ASHOK MATADE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734819
|
|
Mr. RUPESH ASHOK MATADE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SOEGAON
|
MH-15-004-031-001/498
(POHRI BK)
|
1815004000NRG24051020230620561
|
05/10/2023
|
GANESH BALU PATIL
|
1815004WL035296
|
GANESH BALU PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734092
|
|
GANESH BALU PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
SOEGAON
|
MH-15-004-031-001/503
(POHRI BK)
|
1815004000NRG24051020230620562
|
05/10/2023
|
SUDHIR RAJARAM PATIL
|
1815004WL035296
|
SUDHIR RAJARAM PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734826
|
|
SUDHIR RAJARAM PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
SOEGAON
|
MH-15-004-031-001/510
(POHRI BK)
|
1815004000NRG24051020230620563
|
05/10/2023
|
SANJAY RAJARAM PATIL
|
1815004WL035296
|
SANJAY RAJARAM PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734026
|
|
SANJAY RAJARAM PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
SOEGAON
|
MH-15-004-031-001/512
(POHRI BK)
|
1815004000NRG24051020230620565
|
05/10/2023
|
YOGESH RAJARAM JANJAL
|
1815004WL035296
|
YOGESH RAJARAM JANJAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734097
|
|
YOGESH RAJARAM JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
SOEGAON
|
MH-15-004-031-001/515
(POHRI BK)
|
1815004000NRG24051020230620566
|
05/10/2023
|
SAMBHAJI PANDIT MAGAR
|
1815004WL035296
|
SAMBHAJI PANDIT MAGAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734091
|
|
SAMBHAJI PANDIT MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
SOEGAON
|
MH-15-004-031-001/527
(POHRI BK)
|
1815004000NRG24051020230620570
|
05/10/2023
|
BHAGWAN HARI DUBE
|
1815004WL035296
|
BHAGWAN HARI DUBE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734823
|
|
BHAGWAN HARI DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
SOEGAON
|
MH-15-004-031-001/527
(POHRI BK)
|
1815004000NRG24051020230620569
|
05/10/2023
|
GOVINDA HARI DUBE
|
1815004WL035296
|
GOVINDA HARI DUBE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734824
|
|
Mr. GOVINDA HARI DUBE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SOEGAON
|
MH-15-004-031-001/557
(POHRI BK)
|
1815004000NRG24051020230620571
|
05/10/2023
|
DEEPALI VIKAS PATIL
|
1815004WL035296
|
DEEPALI VIKAS PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734112
|
|
Mrs. DIPALI VIKAS PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SOEGAON
|
MH-15-004-031-001/97
(POHRI BK)
|
1815004000NRG24051020230620575
|
05/10/2023
|
RAMDAS SHANKAR LOKHANDE
|
1815004WL035296
|
RAMDAS SHANKAR LOKHANDE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734848
|
|
RAMDAS SHANKAR LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
SOEGAON
|
MH-15-004-031-001/98
(POHRI BK)
|
1815004000NRG24051020230620576
|
05/10/2023
|
KAUTIK BHAVRAO KHAIRNAR
|
1815004WL035296
|
KAUTIK BHAVRAO KHAIRNAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734066
|
|
KAUTIK BHAVRAO KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
SOEGAON
|
MH-15-004-031-002/427
(POHRI BK)
|
1815004000NRG24051020230620578
|
05/10/2023
|
AMBADAS DUBE
|
1815004WL035296
|
AMBADAS DUBE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734072
|
|
AMBADAS DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
SOEGAON
|
MH-15-004-031-002/427
(POHRI BK)
|
1815004000NRG24051020230620579
|
05/10/2023
|
SANGITA AMBADAS DUBE
|
1815004WL035296
|
SANGITA AMBADAS DUBE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734020
|
|
SANGITA AMBADAS DEBE
|
BANK OF BARODA(606985)
|
|
54
|
SOEGAON
|
MH-15-004-031-002/465
(POHRI BK)
|
1815004000NRG24051020230615352
|
05/10/2023
|
SANJAY RADAS JADHAV
|
1815004WL035058
|
SANJAY RADAS JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734847
|
|
SANJAY RADAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
SOEGAON
|
MH-15-004-034-001/103
(WAKDI)
|
1815004000NRG24051020230620742
|
05/10/2023
|
SUBAHSH KOTIK DEVTE
|
1815004WL035303
|
SUBAHSH KOTIK DEVTE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734835
|
|
SUBAHSH KOTIK DEVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
SOEGAON
|
MH-15-004-034-001/106
(WAKDI)
|
1815004000NRG24051020230620745
|
05/10/2023
|
RAHUL SHANTARAM NIKAM
|
1815004WL035303
|
RAHUL SHANTARAM NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734074
|
|
RAHUL SHANTARAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
SOEGAON
|
MH-15-004-034-001/106
(WAKDI)
|
1815004000NRG24051020230620744
|
05/10/2023
|
SHANTARAM PANDITH NIKAM
|
1815004WL035303
|
SHANTARAM PANDITH NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734084
|
|
SHANTARAM PANDITH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
SOEGAON
|
MH-15-004-034-001/184
(WAKDI)
|
1815004000NRG24051020230620706
|
05/10/2023
|
GANGABAI KRUSHNA DHUMAL
|
1815004WL035301
|
GANGABAI KRUSHNA DHUMAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734820
|
|
Mrs. GANGA KRISHNA DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SOEGAON
|
MH-15-004-034-001/184
(WAKDI)
|
1815004000NRG24051020230620705
|
05/10/2023
|
KRISHNA POPAT DHUMAL
|
1815004WL035301
|
KRISHNA POPAT DHUMAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734101
|
|
KRISHNA POPAT DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
SOEGAON
|
MH-15-004-034-001/191
(WAKDI)
|
1815004000NRG24051020230620755
|
05/10/2023
|
NANA RAJARAM SHELKE
|
1815004WL035303
|
NANA RAJARAM SHELKE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734062
|
|
NANA RAJARAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
SOEGAON
|
MH-15-004-034-001/193
(WAKDI)
|
1815004000NRG24051020230620707
|
05/10/2023
|
SANGITABAI SANTOSH CHATHE
|
1815004WL035301
|
SANGITABAI SANTOSH CHATHE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734031
|
|
SANGITABAI SANTOSH CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
SOEGAON
|
MH-15-004-034-001/208
(WAKDI)
|
1815004000NRG24051020230620756
|
05/10/2023
|
ANITABAI MAHADU MORE
|
1815004WL035303
|
ANITABAI MAHADU MORE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734085
|
|
ANITABAI MAHADU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
SOEGAON
|
MH-15-004-034-001/229
(WAKDI)
|
1815004000NRG24051020230620757
|
05/10/2023
|
PRAVIN SUDHAKAR JOSHI
|
1815004WL035303
|
PRAVIN SUDHAKAR JOSHI
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734059
|
|
PRAVIN SUDHAKAR JOSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
SOEGAON
|
MH-15-004-034-001/24
(WAKDI)
|
1815004000NRG24051020230620709
|
05/10/2023
|
SUNIL SAKHARAM JAGTAP
|
1815004WL035301
|
SUNIL SAKHARAM JAGTAP
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734825
|
|
SUNIL SAKHARAM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
SOEGAON
|
MH-15-004-034-001/268
(WAKDI)
|
1815004000NRG24051020230620758
|
05/10/2023
|
SUBHASH HARI MAGAR
|
1815004WL035303
|
SUBHASH HARI MAGAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734104
|
|
SUBHASH HARI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
SOEGAON
|
MH-15-004-034-001/276
(WAKDI)
|
1815004000NRG24051020230620712
|
05/10/2023
|
YOGESH SHANTARAM JAGTAP
|
1815004WL035301
|
YOGESH SHANTARAM JAGTAP
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734058
|
|
YOGESH SHANTARAM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
SOEGAON
|
MH-15-004-034-001/277
(WAKDI)
|
1815004000NRG24051020230620713
|
05/10/2023
|
KRUSHNA SHANTARAM JAGTAP
|
1815004WL035301
|
KRUSHNA SHANTARAM JAGTAP
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734810
|
|
Mr. KRUSHNA SHANTARAM JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SOEGAON
|
MH-15-004-034-001/279
(WAKDI)
|
1815004000NRG24051020230620714
|
05/10/2023
|
SHAMRAO RAJARAM SHELKE
|
1815004WL035301
|
SHAMRAO RAJARAM SHELKE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734846
|
|
Mr. SHAMARAO RAJARAM SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SOEGAON
|
MH-15-004-034-001/4
(WAKDI)
|
1815004000NRG24051020230620723
|
05/10/2023
|
NANDU MURLIDHAR DHUMAL
|
1815004WL035301
|
NANDU MURLIDHAR DHUMAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734096
|
|
Mr. NANDU MURLIDHAR DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SOEGAON
|
MH-15-004-034-001/55
(WAKDI)
|
1815004000NRG24051020230620724
|
05/10/2023
|
RAOSAHEB SAKHARAM MAGAR
|
1815004WL035301
|
RAOSAHEB SAKHARAM MAGAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734061
|
|
RAOSAHEB SAKHARAM MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
SOEGAON
|
MH-15-004-034-001/78
(WAKDI)
|
1815004000NRG24051020230620769
|
05/10/2023
|
JAYSHRI PARMESHWAR MAHAKAL
|
1815004WL035303
|
JAYSHRI PARMESHWAR MAHAKAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734120
|
|
Miss. Jayshri Parameshwar Mahakal
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SOEGAON
|
MH-15-004-034-001/78
(WAKDI)
|
1815004000NRG24051020230620768
|
05/10/2023
|
PARMESHVAR RAJARAM MAHAKAL
|
1815004WL035303
|
PARMESHVAR RAJARAM MAHAKAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734105
|
|
Mr. PARAMESHWAR RAJARAM MAHAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SOEGAON
|
MH-15-004-034-001/82
(WAKDI)
|
1815004000NRG24051020230620772
|
05/10/2023
|
SHYAM SURESH BELDAR
|
1815004WL035303
|
SHYAM SURESH BELDAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734100
|
|
Mr. SHAM SURESH BELDAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SOEGAON
|
MH-15-004-034-001/82
(WAKDI)
|
1815004000NRG24051020230620771
|
05/10/2023
|
SUMAN BAI BAIRAO BELDAR
|
1815004WL035303
|
SUMAN BAI BAIRAO BELDAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734078
|
|
SUMAN BAI BAIRAO BELDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
SOEGAON
|
MH-15-004-034-001/82
(WAKDI)
|
1815004000NRG24051020230620770
|
05/10/2023
|
SURESH BAIRAO BELDAR
|
1815004WL035303
|
SURESH BAIRAO BELDAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734077
|
|
SURESH BAIRAO BELDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
SOEGAON
|
MH-15-004-038-001/1001
(NIMBHORA)
|
1815004000NRG24051020230620333
|
05/10/2023
|
PRAVIN TRYAMBAK MASARE
|
1815004WL035288
|
PRAVIN TRYAMBAK MASARE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734807
|
|
Mr. PRAVIN TRYAMBAK MASARE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SOEGAON
|
MH-15-004-038-001/1005
(NIMBHORA)
|
1815004000NRG24051020230620361
|
05/10/2023
|
SACHIN DINKAR RAKADE
|
1815004WL035289
|
SACHIN DINKAR RAKADE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734034
|
|
Mr. SACHIN DINKAR RAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SOEGAON
|
MH-15-004-038-001/1024
(NIMBHORA)
|
1815004000NRG24051020230620362
|
05/10/2023
|
BHIKAN DEOMAN PATIL
|
1815004WL035289
|
BHIKAN DEOMAN PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734075
|
|
Mr. BHIKAN DEOMAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SOEGAON
|
MH-15-004-038-001/1024
(NIMBHORA)
|
1815004000NRG24051020230620363
|
05/10/2023
|
MANGLABAI BHIKAN PATIL
|
1815004WL035289
|
MANGLABAI BHIKAN PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734081
|
|
MANGLABAI BHIKAN PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
SOEGAON
|
MH-15-004-038-001/1029
(NIMBHORA)
|
1815004000NRG24051020230620335
|
05/10/2023
|
BANDU JULAL SONAWANE
|
1815004WL035288
|
BANDU JULAL SONAWANE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734057
|
|
MR VEDU JULAL SONWANE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SOEGAON
|
MH-15-004-038-001/1071
(NIMBHORA)
|
1815004000NRG24051020230620337
|
05/10/2023
|
MAHADU DODHA NIKAM
|
1815004WL035288
|
MAHADU DODHA NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230734071
|
|
MAHADU DHODU NIKAM
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
82
|
SOEGAON
|
MH-15-004-038-001/1081
(NIMBHORA)
|
1815004000NRG24051020230620338
|
05/10/2023
|
PANKAJ MADHUKAR NIKAM
|
1815004WL035288
|
PANKAJ MADHUKAR NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734029
|
|
PANKAJ MADHUKAR NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
SOEGAON
|
MH-15-004-038-001/1111
(NIMBHORA)
|
1815004000NRG24051020230620339
|
05/10/2023
|
VIKAS YUVRAJ NIKAM
|
1815004WL035288
|
VIKAS YUVRAJ NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734036
|
|
VIKAS YUVRAJ NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
SOEGAON
|
MH-15-004-038-001/1125
(NIMBHORA)
|
1815004000NRG24051020230620340
|
05/10/2023
|
SHALIKRAM SHITARAM NIKAM
|
1815004WL035288
|
SHALIKRAM SHITARAM NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734088
|
|
Mr. SHALIKRAM SITARAM NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SOEGAON
|
MH-15-004-038-001/117
(NIMBHORA)
|
1815004000NRG24051020230620403
|
05/10/2023
|
MUKTAR SHAH CHAND SHAH
|
1815004WL035291
|
MUKTAR SHAH CHAND SHAH
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734106
|
|
MUKTAR SHAH CHAND SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
SOEGAON
|
MH-15-004-038-001/119
(NIMBHORA)
|
1815004000NRG24051020230620341
|
05/10/2023
|
GOPAL NAMDEV NIKAM
|
1815004WL035288
|
GOPAL NAMDEV NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734122
|
|
GOPAL NAMDEV NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
SOEGAON
|
MH-15-004-038-001/1192
(NIMBHORA)
|
1815004000NRG24051020230620405
|
05/10/2023
|
SOMNATH VILAS RAKDE
|
1815004WL035291
|
SOMNATH VILAS RAKDE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734115
|
|
Mr. Somnath Vilas Rakde
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SOEGAON
|
MH-15-004-038-001/132
(NIMBHORA)
|
1815004000NRG24051020230620342
|
05/10/2023
|
SANJAY DHUDUKU MAHAJAN
|
1815004WL035288
|
SANJAY DHUDUKU MAHAJAN
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734076
|
|
SANJAY DHUDAKU SONAW
|
BANK OF BARODA(606985)
|
|
89
|
SOEGAON
|
MH-15-004-038-001/192
(NIMBHORA)
|
1815004000NRG24051020230620367
|
05/10/2023
|
DINKAR RAMCHANDRA PATIL
|
1815004WL035289
|
DINKAR RAMCHANDRA PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734809
|
|
DINKAR RAMCHANDRA PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
SOEGAON
|
MH-15-004-038-001/214
(NIMBHORA)
|
1815004000NRG24051020230620369
|
05/10/2023
|
JIJABAI RAJU DEVRE
|
1815004WL035289
|
JIJABAI RAJU DEVRE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734065
|
|
JIJABAI RAJU DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
SOEGAON
|
MH-15-004-038-001/214
(NIMBHORA)
|
1815004000NRG24051020230620368
|
05/10/2023
|
RAJU SAKHARAM DEVRE
|
1815004WL035289
|
RAJU SAKHARAM DEVRE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734064
|
|
RAJU SAKHARAM DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
SOEGAON
|
MH-15-004-038-001/216
(NIMBHORA)
|
1815004000NRG24051020230620370
|
05/10/2023
|
VILAS NAMDEV PATIL
|
1815004WL035289
|
VILAS NAMDEV PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734090
|
|
VILAS NAMDEV PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
SOEGAON
|
MH-15-004-038-001/251
(NIMBHORA)
|
1815004000NRG24051020230620408
|
05/10/2023
|
DATTU SUKHDEV PATIL
|
1815004WL035291
|
DATTU SUKHDEV PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734082
|
|
DATTU SUKHDEV PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
SOEGAON
|
MH-15-004-038-001/314
(NIMBHORA)
|
1815004000NRG24051020230620347
|
05/10/2023
|
ANIL ASARAT WAGH
|
1815004WL035288
|
ANIL ASARAT WAGH
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734121
|
|
Mr. ANIL ASHRAT WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SOEGAON
|
MH-15-004-038-001/383
(NIMBHORA)
|
1815004000NRG24051020230620349
|
05/10/2023
|
DNYANESHVAR BAPU JADHAV
|
1815004WL035288
|
DNYANESHVAR BAPU JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734083
|
|
Mr. DNYANESHWAR BAPU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SOEGAON
|
MH-15-004-038-001/435
(NIMBHORA)
|
1815004000NRG24051020230620371
|
05/10/2023
|
DYANESHWAR PITAMBAR DEVRE
|
1815004WL035289
|
DYANESHWAR PITAMBAR DEVRE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734028
|
|
Mr. DNYANESHWAR PITAMBAR DEORE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SOEGAON
|
MH-15-004-038-001/448
(NIMBHORA)
|
1815004000NRG24051020230620373
|
05/10/2023
|
SOPAN BALIRAM PATIL
|
1815004WL035289
|
SOPAN BALIRAM PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734022
|
|
SOPAN BALIRAM PATIL
|
HDFC BANK LTD(607152)
|
|
98
|
SOEGAON
|
MH-15-004-038-001/551
(NIMBHORA)
|
1815004000NRG24051020230620413
|
05/10/2023
|
SANJAY YADAV BIRADE
|
1815004WL035291
|
SANJAY YADAV BIRADE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734019
|
|
Mr. SANJAY YADAV BIRADI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SOEGAON
|
MH-15-004-038-001/597
(NIMBHORA)
|
1815004000NRG24051020230620355
|
05/10/2023
|
BHUSHAN SHIVAJI BHIRADE
|
1815004WL035288
|
BHUSHAN SHIVAJI BHIRADE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734086
|
|
Master BHUSHAN SHIVAJI BIRADI
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SOEGAON
|
MH-15-004-038-001/855
(NIMBHORA)
|
1815004000NRG24051020230620357
|
05/10/2023
|
DATTATRAY VAMAN WAGH
|
1815004WL035288
|
DATTATRAY VAMAN WAGH
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734840
|
|
DATTATRAY VAMAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
SOEGAON
|
MH-15-004-038-001/895
(NIMBHORA)
|
1815004000NRG24051020230620375
|
05/10/2023
|
ANNA DYARAM DEVARE
|
1815004WL035289
|
ANNA DYARAM DEVARE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734839
|
|
ANNA DYARAM DEVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
SOEGAON
|
MH-15-004-038-001/895
(NIMBHORA)
|
1815004000NRG24051020230620377
|
05/10/2023
|
VIJAY ANNA DEVARE
|
1815004WL035289
|
VIJAY ANNA DEVARE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734844
|
|
Mr. VIJAY ANNA DEORE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SOEGAON
|
MH-15-004-038-001/895
(NIMBHORA)
|
1815004000NRG24051020230620376
|
05/10/2023
|
VIMALBAI ANNA DEVARE
|
1815004WL035289
|
VIMALBAI ANNA DEVARE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734033
|
|
VIMALBAI ANNA DEVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
SOEGAON
|
MH-15-004-038-001/926
(NIMBHORA)
|
1815004000NRG24051020230620358
|
05/10/2023
|
MANGESH NARAYAN SABALE
|
1815004WL035288
|
MANGESH NARAYAN SABALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734843
|
|
Mr. MAGESH NARAYAN SAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SOEGAON
|
MH-15-004-038-001/946
(NIMBHORA)
|
1815004000NRG24051020230620359
|
05/10/2023
|
ARJUN AABA NIKAM
|
1815004WL035288
|
ARJUN AABA NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734806
|
|
Mr. ARJUN AABA NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SOEGAON
|
MH-15-004-038-001/958
(NIMBHORA)
|
1815004000NRG24051020230620422
|
05/10/2023
|
RAHUL SUBHASH NIKAM
|
1815004WL035292
|
RAHUL SUBHASH NIKAM
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734035
|
|
Mr. RAHUL SUBHASH NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SOEGAON
|
MH-15-004-038-001/995
(NIMBHORA)
|
1815004000NRG24051020230620424
|
05/10/2023
|
VIJAY BAPU MASARE
|
1815004WL035292
|
VIJAY BAPU MASARE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734087
|
|
Mr. VIJAY BAPU MASARE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SOEGAON
|
MH-15-004-039-001/411
(UPPALKHEDA)
|
1815004000NRG24051020230620623
|
05/10/2023
|
ARJUN PARAG RATHOD
|
1815004WL035299
|
ARJUN PARAG RATHOD
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230734037
|
|
Mr. ARJUN PARAG ARJUN
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SOEGAON
|
MH-15-004-039-001/414
(UPPALKHEDA)
|
1815004000NRG24051020230620662
|
05/10/2023
|
SUKLAL SAIDAS RATHOD
|
1815004WL035300
|
SUKLAL SAIDAS RATHOD
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230734068
|
|
Mr. SUKLAL SAIDAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SOEGAON
|
MH-15-004-039-001/431
(UPPALKHEDA)
|
1815004000NRG24051020230620663
|
05/10/2023
|
KAILAS BHANUDAS PAWAR
|
1815004WL035300
|
KAILAS BHANUDAS PAWAR
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230734102
|
|
KAILAS BHANUDAS PAWAR
|
CANARA BANK(508532)
|
|
111
|
SOEGAON
|
MH-15-004-039-001/432
(UPPALKHEDA)
|
1815004000NRG24051020230620664
|
05/10/2023
|
KISAN CHANDRABHAN CHAVAN
|
1815004WL035300
|
KISAN CHANDRABHAN CHAVAN
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230734108
|
|
Mr. KISAN CHANDRABAHN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SOEGAON
|
MH-15-004-039-001/455
(UPPALKHEDA)
|
1815004000NRG24051020230620665
|
05/10/2023
|
VIJAY RAJARAM SALUNKE
|
1815004WL035300
|
VIJAY RAJARAM SALUNKE
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230734060
|
|
VIJAY RAJARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
SOEGAON
|
MH-15-004-039-001/456
(UPPALKHEDA)
|
1815004000NRG24051020230620666
|
05/10/2023
|
SANJAY BALIRAM NIKUMBH
|
1815004WL035300
|
SANJAY BALIRAM NIKUMBH
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230734107
|
|
SANJAY BALIRAM NIKUMBH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
SOEGAON
|
MH-15-004-039-001/468
(UPPALKHEDA)
|
1815004000NRG24051020230620667
|
05/10/2023
|
SHAIKH ASLAM SHAIKH SALIM
|
1815004WL035300
|
SHAIKH ASLAM SHAIKH SALIM
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230734080
|
|
SHAIKH ASLAM SHAIKH SALIM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
SOEGAON
|
MH-15-004-039-001/473
(UPPALKHEDA)
|
1815004000NRG24051020230620668
|
05/10/2023
|
GOKULCHAND TUKARAM SONAWANE
|
1815004WL035300
|
GOKULCHAND TUKARAM SONAWANE
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230734079
|
|
GOKULCHAND TUKARAM SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
SOEGAON
|
MH-15-004-039-001/474
(UPPALKHEDA)
|
1815004000NRG24051020230620669
|
05/10/2023
|
ANIL EKNATH SONAWANE
|
1815004WL035300
|
ANIL EKNATH SONAWANE
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230734063
|
|
ANIL EKNATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
SOEGAON
|
MH-15-004-039-001/504
(UPPALKHEDA)
|
1815004000NRG24051020230620673
|
05/10/2023
|
Sanjay Shivdas Rathod
|
1815004WL035300
|
Sanjay Shivdas Rathod
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230734119
|
|
SANJAY SHIVDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SOEGAON
|
MH-15-004-039-001/621
(UPPALKHEDA)
|
1815004000NRG24051020230620682
|
05/10/2023
|
SUBHASH BALCHANDRA RATHOD
|
1815004WL035300
|
SUBHASH BALCHANDRA RATHOD
|
00051
|
MAHB0000745
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230734073
|
|
SUBHASH BALCHANDRA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143052
|
143052
|
|
|
|
|
|
|
|
|
119
|
SOEGAON
|
MH-15-004-014-001/98
(FARDAPUR)
|
1815004000NRG24051020230619891
|
05/10/2023
|
Tayrabi Pyarkha Tadavi
|
1815004WL035267
|
Tayrabi Pyarkha Tadavi
|
00051
|
MAHB0001042
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230734116
|
|
Tayrabi Pyarkha Tadavi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
SOEGAON
|
MH-15-004-016-001/1147
(WARKHEDI BK)
|
1815004000NRG24051020230620886
|
05/10/2023
|
FULABAI MOTILAL RATHOD
|
1815004WL035307
|
FULABAI MOTILAL RATHOD
|
00051
|
MAHB0001042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734818
|
|
FULABAI MOTILAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
121
|
SOEGAON
|
MH-15-004-002-001/59
(JARANDI)
|
1815004000NRG24051020230619952
|
05/10/2023
|
Ganesh Chindha Chaudhari
|
1815004WL035271
|
Ganesh Chindha Chaudhari
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734008
|
|
Ganesh Chindha Chaudhari
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
SOEGAON
|
MH-15-004-002-001/838
(JARANDI)
|
1815004000NRG24051020230619956
|
05/10/2023
|
RAHUL RAGHUNATH MAHAJAN
|
1815004WL035271
|
RAHUL RAGHUNATH MAHAJAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734007
|
|
RAHUL RAGHUNATH MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
123
|
SOEGAON
|
MH-15-004-027-001/177
(NIMKHEDA)
|
1815004000NRG24051020230620467
|
05/10/2023
|
BHAGATSHING KANHIRAY PARDESHI
|
1815004WL035294
|
BHAGATSHING KANHIRAY PARDESHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734009
|
|
BHAGATSHING KANHIRAY PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
SOEGAON
|
MH-15-004-031-001/557
(POHRI BK)
|
1815004000NRG24051020230620572
|
05/10/2023
|
RAJENDRA MAHARU PATIL
|
1815004WL035296
|
RAJENDRA MAHARU PATIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734828
|
|
RAJENDRA MAHARU PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
SOEGAON
|
MH-15-004-034-001/103
(WAKDI)
|
1815004000NRG24051020230620743
|
05/10/2023
|
SUNITA BAI SUBAHSH
|
1815004WL035303
|
SUNITA BAI SUBAHSH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230733997
|
|
SUNITA BAI SUBAHSH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
SOEGAON
|
MH-15-004-034-001/168
(WAKDI)
|
1815004000NRG24051020230620754
|
05/10/2023
|
DNYANESHWAR YASHWANT MAHAKAL
|
1815004WL035303
|
DNYANESHWAR YASHWANT MAHAKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230733998
|
|
DNYANESHWAR YASHWANT MAHAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
SOEGAON
|
MH-15-004-038-001/1026
(NIMBHORA)
|
1815004000NRG24051020230620364
|
05/10/2023
|
SANAJAY PATIL
|
1815004WL035289
|
SANAJAY PATIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734829
|
|
SANAJAY PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
SOEGAON
|
MH-15-004-038-001/1210
(NIMBHORA)
|
1815004000NRG24051020230620365
|
05/10/2023
|
PRADIP PATIL
|
1815004WL035289
|
PRADIP PATIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734830
|
|
PRADIP PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
SOEGAON
|
MH-15-004-038-001/1210
(NIMBHORA)
|
1815004000NRG24051020230620366
|
05/10/2023
|
YOGITA PRADIP PATIL
|
1815004WL035289
|
YOGITA PRADIP PATIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230733999
|
|
YOGITA PRADIP PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
SOEGAON
|
MH-15-004-039-001/245
(UPPALKHEDA)
|
1815004000NRG24051020230620654
|
05/10/2023
|
GOKUL RATHOD
|
1815004WL035300
|
GOKUL RATHOD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230734002
|
|
GOKUL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
SOEGAON
|
MH-15-004-039-001/245
(UPPALKHEDA)
|
1815004000NRG24051020230620655
|
05/10/2023
|
PRAVIN GOKUL RATHOD
|
1815004WL035300
|
PRAVIN GOKUL RATHOD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230734004
|
|
PRAVIN GOKUL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
SOEGAON
|
MH-15-004-039-001/380
(UPPALKHEDA)
|
1815004000NRG24051020230620659
|
05/10/2023
|
YUVRAJ RAJARAM MAHAJAN
|
1815004WL035300
|
YUVRAJ RAJARAM MAHAJAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230734005
|
|
YUVRAJ RAJARAM MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
SOEGAON
|
MH-15-004-039-001/557
(UPPALKHEDA)
|
1815004000NRG24051020230620676
|
05/10/2023
|
BHANUDAS KASHINATH SALUNKE
|
1815004WL035300
|
BHANUDAS KASHINATH SALUNKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230734001
|
|
BHANUDAS KASHINATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
SOEGAON
|
MH-15-004-039-001/592
(UPPALKHEDA)
|
1815004000NRG24051020230620677
|
05/10/2023
|
SAHEBRAO TOTARAM SALUNKE
|
1815004WL035300
|
SAHEBRAO TOTARAM SALUNKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230734003
|
|
SAHEBRAO TOTARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
SOEGAON
|
MH-15-004-039-001/598
(UPPALKHEDA)
|
1815004000NRG24051020230620678
|
05/10/2023
|
MADHUKAR BALIRAM NIKAM
|
1815004WL035300
|
MADHUKAR BALIRAM NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230734000
|
|
MADHUKAR BALIRAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
SOEGAON
|
MH-15-004-040-001/240
(KINHI)
|
1815004000NRG24051020230620234
|
05/10/2023
|
RAJENDRA KADUBA BALANDE
|
1815004WL035282
|
RAJENDRA KADUBA BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734012
|
|
RAJENDRA KADUBA BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
SOEGAON
|
MH-15-004-040-001/267
(KINHI)
|
1815004000NRG24051020230620238
|
05/10/2023
|
ATUL MAHADU BHAVADE
|
1815004WL035282
|
ATUL MAHADU BHAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734015
|
|
Atul Mahadu Bhadve
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
SOEGAON
|
MH-15-004-040-001/267
(KINHI)
|
1815004000NRG24051020230620237
|
05/10/2023
|
USHABAI MADHAVRAO BHADVE
|
1815004WL035282
|
USHABAI MADHAVRAO BHADVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734013
|
|
USHABAI MADHAVRAO BHADVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
SOEGAON
|
MH-15-004-040-001/294
(KINHI)
|
1815004000NRG24051020230620239
|
05/10/2023
|
YOGESH TRYAMBAK ZENDE
|
1815004WL035282
|
YOGESH TRYAMBAK ZENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734014
|
|
Yogesh Tryambak Zende
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SOEGAON
|
MH-15-004-040-001/736
(KINHI)
|
1815004000NRG24051020230620244
|
05/10/2023
|
TARABAI GANGADHAR ZALTE
|
1815004WL035282
|
TARABAI GANGADHAR ZALTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734016
|
|
TARABAI GANGADHAR ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
SOEGAON
|
MH-15-004-043-001/821
(NANDGAON)
|
1815004000NRG24051020230620314
|
05/10/2023
|
Geeta Shivram Chavhan
|
1815004WL035287
|
Geeta Shivram Chavhan
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230733996
|
|
Geeta Shivram Chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
142
|
SOEGAON
|
MH-15-004-027-001/399
(NIMKHEDA)
|
1815004000NRG24051020230620530
|
05/10/2023
|
SAGAR RAJU SHINDE
|
1815004WL035295
|
SAGAR RAJU SHINDE
|
00152
|
HDFC0000826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734039
|
|
SAGAR RAJU SHINDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
143
|
SOEGAON
|
MH-15-004-027-001/377
(NIMKHEDA)
|
1815004000NRG24051020230620527
|
05/10/2023
|
RAHUL KAILAS INGLE
|
1815004WL035295
|
RAHUL KAILAS INGLE
|
00165
|
IBKL0000642
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734017
|
|
Mr. Rahul Kailas Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
144
|
SOEGAON
|
MH-15-004-027-001/525
(NIMKHEDA)
|
1815004000NRG24051020230620538
|
05/10/2023
|
DEVCHAND RAYSINGH PARDESHI
|
1815004WL035295
|
DEVCHAND RAYSINGH PARDESHI
|
00662
|
BDBL0001161
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734040
|
|
DEVCHAND RAYSING PAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
145
|
SOEGAON
|
MH-15-004-025-001/141
(BAHULKHEDA)
|
1815004000NRG24051020230617916
|
05/10/2023
|
SAIDAS CHAVAN
|
1815004WL035185
|
SAIDAS CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734010
|
|
SAIDAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
SOEGAON
|
MH-15-004-025-001/261
(BAHULKHEDA)
|
1815004000NRG24051020230617922
|
05/10/2023
|
PANDURANG MAHAJAN
|
1815004WL035185
|
PANDURANG MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734006
|
|
Mr. PANDURANG WAMAN MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
SOEGAON
|
MH-15-004-027-001/353
(NIMKHEDA)
|
1815004000NRG24051020230620489
|
05/10/2023
|
RUPALI VIJAY PATIL
|
1815004WL035294
|
RUPALI VIJAY PATIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734011
|
|
RUPALI VIJAY PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SOEGAON
|
MH-15-004-043-002/602
(NANDGAON)
|
1815004000NRG24051020230620325
|
05/10/2023
|
SAYATRIBAI GANPAT RATHOD
|
1815004WL035287
|
SAYATRIBAI GANPAT RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230733995
|
|
SAYATRIBAI GANPAT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
149
|
SOEGAON
|
MH-15-004-002-001/1084
(JARANDI)
|
1815004000NRG24051020230619941
|
05/10/2023
|
ANJALI GOVINDA GANGURDE
|
1815004WL035271
|
ANJALI GOVINDA GANGURDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734789
|
|
Mrs. Anjali Govinda Gangurdre
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
SOEGAON
|
MH-15-004-002-001/1105
(JARANDI)
|
1815004000NRG24051020230619942
|
05/10/2023
|
GAJANAN BHAGWAT MALI
|
1815004WL035271
|
GAJANAN BHAGWAT MALI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734841
|
|
Mr. GAJANAN BHAGWAT MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
SOEGAON
|
MH-15-004-002-001/1106
(JARANDI)
|
1815004000NRG24051020230619944
|
05/10/2023
|
TUKARAM BHAGWAT MALI
|
1815004WL035271
|
TUKARAM BHAGWAT MALI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734815
|
|
Mr. Tukaram Bhagawat Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
SOEGAON
|
MH-15-004-002-001/1106
(JARANDI)
|
1815004000NRG24051020230619945
|
05/10/2023
|
Vaishali Tukaram Mali
|
1815004WL035271
|
Vaishali Tukaram Mali
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734799
|
|
Mrs. Vaishali Tukaram Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
SOEGAON
|
MH-15-004-002-001/1207
(JARANDI)
|
1815004000NRG24051020230619946
|
05/10/2023
|
SUNIL LOTAN PATIL
|
1815004WL035271
|
SUNIL LOTAN PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734127
|
|
SUNIL LOTAN PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
SOEGAON
|
MH-15-004-002-001/176
(JARANDI)
|
1815004000NRG24051020230619947
|
05/10/2023
|
SHANTARAM LOTHAN GANGURD
|
1815004WL035271
|
SHANTARAM LOTHAN GANGURD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734054
|
|
SHANTARAM LOTAN PATIL AND CHHAYA SHANTAR
|
UNION BANK OF INDIA(508500)
|
|
155
|
SOEGAON
|
MH-15-004-002-001/365
(JARANDI)
|
1815004000NRG24051020230619948
|
05/10/2023
|
DILIP PUNDLIK MAHAJAN
|
1815004WL035271
|
DILIP PUNDLIK MAHAJAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734045
|
|
DILIP PUNDLIK MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
SOEGAON
|
MH-15-004-002-001/43
(JARANDI)
|
1815004000NRG24051020230619949
|
05/10/2023
|
Sagar Ramdas Jagtap
|
1815004WL035271
|
Sagar Ramdas Jagtap
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734831
|
|
Mr. SAGAR RAMDAS JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
SOEGAON
|
MH-15-004-002-001/51
(JARANDI)
|
1815004000NRG24051020230619950
|
05/10/2023
|
Shivaji Vandas Gunjal
|
1815004WL035271
|
Shivaji Vandas Gunjal
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734043
|
|
Mr. Shivaji Vanadas Gunjal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
SOEGAON
|
MH-15-004-002-001/59
(JARANDI)
|
1815004000NRG24051020230619953
|
05/10/2023
|
JAYABAI GANESH CHAUDHARI
|
1815004WL035271
|
JAYABAI GANESH CHAUDHARI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734123
|
|
Mrs. JAYA GANESH CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
SOEGAON
|
MH-15-004-002-001/718
(JARANDI)
|
1815004000NRG24051020230619955
|
05/10/2023
|
SANDIP NAMDEV JAGTAP
|
1815004WL035271
|
SANDIP NAMDEV JAGTAP
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734801
|
|
SANDIP NAMDEV JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
160
|
SOEGAON
|
MH-15-004-002-001/963
(JARANDI)
|
1815004000NRG24051020230619959
|
05/10/2023
|
Alkabai Narayan Patil
|
1815004WL035271
|
Alkabai Narayan Patil
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734778
|
|
Mrs. Alkabai Narayan Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
SOEGAON
|
MH-15-004-002-001/970
(JARANDI)
|
1815004000NRG24051020230619961
|
05/10/2023
|
RAVINDRA ANANDA PATIL
|
1815004WL035271
|
RAVINDRA ANANDA PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734134
|
|
RAVINDRA ANANDA PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
SOEGAON
|
MH-15-004-025-001/162
(BAHULKHEDA)
|
1815004000NRG24051020230617919
|
05/10/2023
|
Sangitabai Suresh Chavhan
|
1815004WL035185
|
Sangitabai Suresh Chavhan
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734771
|
|
Mrs. Sangitabai Suresh Chvhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
SOEGAON
|
MH-15-004-025-001/162
(BAHULKHEDA)
|
1815004000NRG24051020230617918
|
05/10/2023
|
Suresh Baban Chavhan
|
1815004WL035185
|
Suresh Baban Chavhan
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734793
|
|
Suresh Baban Chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
SOEGAON
|
MH-15-004-025-001/261
(BAHULKHEDA)
|
1815004000NRG24051020230617923
|
05/10/2023
|
RANJANABAI PANDURANG MAHAJAN
|
1815004WL035185
|
RANJANABAI PANDURANG MAHAJAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734044
|
|
Mrs. RANJANABAI PANDURANG MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
SOEGAON
|
MH-15-004-025-001/482
(BAHULKHEDA)
|
1815004000NRG24051020230617924
|
05/10/2023
|
Mangesh Arjun Patil
|
1815004WL035185
|
Mangesh Arjun Patil
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734773
|
|
Mangesh Arjun Patil
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
SOEGAON
|
MH-15-004-025-001/483
(BAHULKHEDA)
|
1815004000NRG24051020230617926
|
05/10/2023
|
Suresh Arjun Patil
|
1815004WL035185
|
Suresh Arjun Patil
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734775
|
|
SURESH ARJUN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SOEGAON
|
MH-15-004-025-001/484
(BAHULKHEDA)
|
1815004000NRG24051020230617928
|
05/10/2023
|
Dinesh Arjun Patil
|
1815004WL035185
|
Dinesh Arjun Patil
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734776
|
|
MR DINESH ARJUN PATIL
|
STATE BANK OF INDIA(508548)
|
|
168
|
SOEGAON
|
MH-15-004-027-001/147
(NIMKHEDA)
|
1815004000NRG24051020230620464
|
05/10/2023
|
KHALIK KHALIL SHAIKH
|
1815004WL035294
|
KHALIK KHALIL SHAIKH
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734779
|
|
Mr. Khalik Khalil Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
SOEGAON
|
MH-15-004-027-001/163
(NIMKHEDA)
|
1815004000NRG24051020230620508
|
05/10/2023
|
CHAYABAI RAVINDRA PARDESHI
|
1815004WL035295
|
CHAYABAI RAVINDRA PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734766
|
|
Mrs. CHAYABAI RAVINDRA PARDESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
SOEGAON
|
MH-15-004-027-001/177
(NIMKHEDA)
|
1815004000NRG24051020230620468
|
05/10/2023
|
ZUMBARBAI BHAGATSING PARDESHI
|
1815004WL035294
|
ZUMBARBAI BHAGATSING PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734128
|
|
Mrs. ZUMBARBAI AND BHAGTSING KANHIRAM PA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
SOEGAON
|
MH-15-004-027-001/186
(NIMKHEDA)
|
1815004000NRG24051020230620510
|
05/10/2023
|
GANESH BAPURAO SHINDE
|
1815004WL035295
|
GANESH BAPURAO SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734772
|
|
GANESH BAPURAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SOEGAON
|
MH-15-004-027-001/186
(NIMKHEDA)
|
1815004000NRG24051020230620509
|
05/10/2023
|
KALPESH BAPURAO SHINDE
|
1815004WL035295
|
KALPESH BAPURAO SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734791
|
|
Mr. Kalpesh Bapurao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
SOEGAON
|
MH-15-004-027-001/192
(NIMKHEDA)
|
1815004000NRG24051020230620511
|
05/10/2023
|
NANA JAGAN SHINDE
|
1815004WL035295
|
NANA JAGAN SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734055
|
|
Mr. NANA JAGAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
SOEGAON
|
MH-15-004-027-001/192
(NIMKHEDA)
|
1815004000NRG24051020230620512
|
05/10/2023
|
Sangitabai Nana Shinde
|
1815004WL035295
|
Sangitabai Nana Shinde
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734785
|
|
Mrs. Sangitabai Nana Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
SOEGAON
|
MH-15-004-027-001/193
(NIMKHEDA)
|
1815004000NRG24051020230621134
|
05/10/2023
|
SUBHASH VITTHAL TAKSAL
|
1815004WL035319
|
SUBHASH VITTHAL TAKSAL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734803
|
|
Mr. SUBHASH VITTHAL TAKSAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
SOEGAON
|
MH-15-004-027-001/200
(NIMKHEDA)
|
1815004000NRG24051020230621136
|
05/10/2023
|
SUREKHABAI VIJAY JAMDHADE
|
1815004WL035319
|
SUREKHABAI VIJAY JAMDHADE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734050
|
|
Surekhabai Vijay Jamadhade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
SOEGAON
|
MH-15-004-027-001/200
(NIMKHEDA)
|
1815004000NRG24051020230621135
|
05/10/2023
|
VIJAY SUPaDU JAMDHADE
|
1815004WL035319
|
VIJAY SUPaDU JAMDHADE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734814
|
|
Vijay Supdu Jamadhde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
SOEGAON
|
MH-15-004-027-001/203
(NIMKHEDA)
|
1815004000NRG24051020230620469
|
05/10/2023
|
PARMESHWAR ARJUN SHINDE
|
1815004WL035294
|
PARMESHWAR ARJUN SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734832
|
|
Mr. PARAMESHWAR ARJUN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
SOEGAON
|
MH-15-004-027-001/204
(NIMKHEDA)
|
1815004000NRG24051020230620471
|
05/10/2023
|
AASHABAI UTTAM SHINDE
|
1815004WL035294
|
AASHABAI UTTAM SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734126
|
|
Mr. ASHABAI UTTAM VINAYAK SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
SOEGAON
|
MH-15-004-027-001/204
(NIMKHEDA)
|
1815004000NRG24051020230620470
|
05/10/2023
|
UATTAM VINAYAK SHINDE
|
1815004WL035294
|
UATTAM VINAYAK SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734125
|
|
Mr. Uttam Vinayak Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
SOEGAON
|
MH-15-004-027-001/306
(NIMKHEDA)
|
1815004000NRG24051020230620473
|
05/10/2023
|
DEVIDAS GIRDHAR PATIL
|
1815004WL035294
|
DEVIDAS GIRDHAR PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734817
|
|
Mr. DEVIDAS GIRDHAR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
SOEGAON
|
MH-15-004-027-001/309
(NIMKHEDA)
|
1815004000NRG24051020230620519
|
05/10/2023
|
MANSARAM DEVCHAND PARDESHI
|
1815004WL035295
|
MANSARAM DEVCHAND PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734135
|
|
Mr. MANSARAM DEVACHAND PARDESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
SOEGAON
|
MH-15-004-027-001/310
(NIMKHEDA)
|
1815004000NRG24051020230620477
|
05/10/2023
|
AMOL SUBHAS PARDESHI
|
1815004WL035294
|
AMOL SUBHAS PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734760
|
|
Mr. AMOL SUBHAS PARDESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
SOEGAON
|
MH-15-004-027-001/310
(NIMKHEDA)
|
1815004000NRG24051020230620475
|
05/10/2023
|
DEVAKABAI SUBHASH PARDESHI
|
1815004WL035294
|
DEVAKABAI SUBHASH PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734813
|
|
Mrs. DEOKABAI SUBHASH PARDESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
SOEGAON
|
MH-15-004-027-001/310
(NIMKHEDA)
|
1815004000NRG24051020230620476
|
05/10/2023
|
NAVALSUBHASH PARDESHI
|
1815004WL035294
|
NAVALSUBHASH PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734812
|
|
Mr. NAVALSING SUBHASH PARDESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
SOEGAON
|
MH-15-004-027-001/316
(NIMKHEDA)
|
1815004000NRG24051020230620479
|
05/10/2023
|
JYOTI RUPCHAND SALVE
|
1815004WL035294
|
JYOTI RUPCHAND SALVE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734132
|
|
JYOTI RUPCHAND SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
SOEGAON
|
MH-15-004-027-001/316
(NIMKHEDA)
|
1815004000NRG24051020230620478
|
05/10/2023
|
RUPACHAND FAKIRA SALAVE
|
1815004WL035294
|
RUPACHAND FAKIRA SALAVE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734131
|
|
Mr. RUPCHAND FAKIRA SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
SOEGAON
|
MH-15-004-027-001/319
(NIMKHEDA)
|
1815004000NRG24051020230620523
|
05/10/2023
|
PUJA NANA SHINDE
|
1815004WL035295
|
PUJA NANA SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734770
|
|
Miss. Puja Nana Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
SOEGAON
|
MH-15-004-027-001/319
(NIMKHEDA)
|
1815004000NRG24051020230620522
|
05/10/2023
|
YOGESH NANA SHINDE
|
1815004WL035295
|
YOGESH NANA SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734769
|
|
Mr. Yogesh Nana Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
SOEGAON
|
MH-15-004-027-001/328
(NIMKHEDA)
|
1815004000NRG24051020230620482
|
05/10/2023
|
PRAKAS DIGAMBAR SHINDE
|
1815004WL035294
|
PRAKAS DIGAMBAR SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734129
|
|
PRAKAS DIGAMBAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
SOEGAON
|
MH-15-004-027-001/328
(NIMKHEDA)
|
1815004000NRG24051020230620483
|
05/10/2023
|
PUSHPA PRAKASH SHINDE
|
1815004WL035294
|
PUSHPA PRAKASH SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734130
|
|
Mr. PRAKASH DIGANBAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
SOEGAON
|
MH-15-004-027-001/33
(NIMKHEDA)
|
1815004000NRG24051020230620485
|
05/10/2023
|
INDUBAI SHRIRAM RATHOD
|
1815004WL035294
|
INDUBAI SHRIRAM RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734047
|
|
Mrs. INDUBAI SHRIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
SOEGAON
|
MH-15-004-027-001/33
(NIMKHEDA)
|
1815004000NRG24051020230620487
|
05/10/2023
|
PRAVIN SHRIRAM RATHOD
|
1815004WL035294
|
PRAVIN SHRIRAM RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734783
|
|
Mr. Pravin Shriram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
SOEGAON
|
MH-15-004-027-001/33
(NIMKHEDA)
|
1815004000NRG24051020230620484
|
05/10/2023
|
SHRIRAM MOHAN RATHOD
|
1815004WL035294
|
SHRIRAM MOHAN RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734046
|
|
Mr. Shriram Mohna Rothod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
SOEGAON
|
MH-15-004-027-001/331
(NIMKHEDA)
|
1815004000NRG24051020230620524
|
05/10/2023
|
RAVINDRA DHONDU PARDESHI
|
1815004WL035295
|
RAVINDRA DHONDU PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734042
|
|
Mr. RAVINDRA DHONDU PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
SOEGAON
|
MH-15-004-027-001/332
(NIMKHEDA)
|
1815004000NRG24051020230621137
|
05/10/2023
|
Devidas Kautik Jadhav
|
1815004WL035319
|
Devidas Kautik Jadhav
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734052
|
|
Mr. Devidas Kautik Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
SOEGAON
|
MH-15-004-027-001/332
(NIMKHEDA)
|
1815004000NRG24051020230621138
|
05/10/2023
|
RATNABAI DEVIDAS JADHAV
|
1815004WL035319
|
RATNABAI DEVIDAS JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734053
|
|
Mrs. Ratnabai Devidas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
SOEGAON
|
MH-15-004-027-001/339
(NIMKHEDA)
|
1815004000NRG24051020230621139
|
05/10/2023
|
SHAMSINGH DEVACHAND PARDESHI
|
1815004WL035319
|
SHAMSINGH DEVACHAND PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734765
|
|
Mr. SHAMSING DEVCHAND PARDESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
SOEGAON
|
MH-15-004-027-001/340
(NIMKHEDA)
|
1815004000NRG24051020230620525
|
05/10/2023
|
JAGAN BABULAL SAVALE
|
1815004WL035295
|
JAGAN BABULAL SAVALE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734767
|
|
Mr. JAGAN BABULAL SAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
SOEGAON
|
MH-15-004-027-001/353
(NIMKHEDA)
|
1815004000NRG24051020230620488
|
05/10/2023
|
VIJAY DEVIDAS PATIL
|
1815004WL035294
|
VIJAY DEVIDAS PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734041
|
|
Mr. VIJAY DEVIDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
SOEGAON
|
MH-15-004-027-001/354
(NIMKHEDA)
|
1815004000NRG24051020230620490
|
05/10/2023
|
KANTILAL LAKHICHAND RATHOD
|
1815004WL035294
|
KANTILAL LAKHICHAND RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734781
|
|
MR KANTILAL LAKHICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
202
|
SOEGAON
|
MH-15-004-027-001/366
(NIMKHEDA)
|
1815004000NRG24051020230620491
|
05/10/2023
|
TARACHAND FAKIRA KOLI
|
1815004WL035294
|
TARACHAND FAKIRA KOLI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734762
|
|
Mr. Tarachand Fakira Koli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
SOEGAON
|
MH-15-004-027-001/385
(NIMKHEDA)
|
1815004000NRG24051020230620493
|
05/10/2023
|
SHABANABI SHAIKH NADIM
|
1815004WL035294
|
SHABANABI SHAIKH NADIM
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734782
|
|
MISS SHABANA BI SATTAR MUJAWAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SOEGAON
|
MH-15-004-027-001/385
(NIMKHEDA)
|
1815004000NRG24051020230620492
|
05/10/2023
|
SHAIKH NADIM SHAIKH MAJID
|
1815004WL035294
|
SHAIKH NADIM SHAIKH MAJID
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734777
|
|
Mr. Shaikh Nadim Shaikh Majid
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
SOEGAON
|
MH-15-004-027-001/399
(NIMKHEDA)
|
1815004000NRG24051020230620528
|
05/10/2023
|
SACHIN RAJU SHINDE
|
1815004WL035295
|
SACHIN RAJU SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734788
|
|
SACHIN RAJU SHINDE
|
BANK OF BARODA(606985)
|
|
206
|
SOEGAON
|
MH-15-004-027-001/399
(NIMKHEDA)
|
1815004000NRG24051020230620529
|
05/10/2023
|
SANDIP RAJU SHINDE
|
1815004WL035295
|
SANDIP RAJU SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734787
|
|
Mr. SANDEEP RAJU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
SOEGAON
|
MH-15-004-027-001/400
(NIMKHEDA)
|
1815004000NRG24051020230620532
|
05/10/2023
|
BEBIBAI HIMMAT KULKARNI
|
1815004WL035295
|
BEBIBAI HIMMAT KULKARNI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734784
|
|
BebibaiHimmat Kulakarni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
208
|
SOEGAON
|
MH-15-004-027-001/400
(NIMKHEDA)
|
1815004000NRG24051020230620531
|
05/10/2023
|
HIMMAT DATTATRAY KULKARNI
|
1815004WL035295
|
HIMMAT DATTATRAY KULKARNI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734136
|
|
Mr. HIMMAT DATTATRYA KULKARNI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
SOEGAON
|
MH-15-004-027-001/442
(NIMKHEDA)
|
1815004000NRG24051020230620495
|
05/10/2023
|
SHESHRAO SANDU SAPKAL
|
1815004WL035294
|
SHESHRAO SANDU SAPKAL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734761
|
|
SHESHRAO SANDU SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
SOEGAON
|
MH-15-004-027-001/448
(NIMKHEDA)
|
1815004000NRG24051020230620497
|
05/10/2023
|
RENUKABAI DAGADU SAPKAL
|
1815004WL035294
|
RENUKABAI DAGADU SAPKAL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734124
|
|
RENUKABAI DAGADU SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
SOEGAON
|
MH-15-004-027-001/450
(NIMKHEDA)
|
1815004000NRG24051020230620498
|
05/10/2023
|
PRABHAKAR DAGADU SAPKAL
|
1815004WL035294
|
PRABHAKAR DAGADU SAPKAL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734051
|
|
PRABHAKAR DAGADU SAPAKAL
|
IDBI BANK(607095)
|
|
212
|
SOEGAON
|
MH-15-004-027-001/452
(NIMKHEDA)
|
1815004000NRG24051020230620533
|
05/10/2023
|
ABA TEJRAO SUSTE
|
1815004WL035295
|
ABA TEJRAO SUSTE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734792
|
|
AABA TEJARAO SUSTE
|
BANK OF BARODA(606985)
|
|
213
|
SOEGAON
|
MH-15-004-027-001/452
(NIMKHEDA)
|
1815004000NRG24051020230620534
|
05/10/2023
|
VAISHALI ABBA SUSTE
|
1815004WL035295
|
VAISHALI ABBA SUSTE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734798
|
|
Mrs. Vaishali Aaba Suste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
SOEGAON
|
MH-15-004-027-001/459
(NIMKHEDA)
|
1815004000NRG24051020230620499
|
05/10/2023
|
KRUSHNA TARACHAND KOLI
|
1815004WL035294
|
KRUSHNA TARACHAND KOLI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734800
|
|
Mr. Krushnaa Tarachand Koli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
SOEGAON
|
MH-15-004-027-001/459
(NIMKHEDA)
|
1815004000NRG24051020230620500
|
05/10/2023
|
SHITAL KRUSHNA KOLI
|
1815004WL035294
|
SHITAL KRUSHNA KOLI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734794
|
|
Mrs. Shital Krushna Koli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
SOEGAON
|
MH-15-004-027-001/46
(NIMKHEDA)
|
1815004000NRG24051020230620501
|
05/10/2023
|
SUDHIR DEVIDAS PATIL
|
1815004WL035294
|
SUDHIR DEVIDAS PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734816
|
|
Mr. Sudhir Devidas Bhusare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
SOEGAON
|
MH-15-004-027-001/488
(NIMKHEDA)
|
1815004000NRG24051020230620536
|
05/10/2023
|
FAKIRA KASHIARAM PARDESHI
|
1815004WL035295
|
FAKIRA KASHIARAM PARDESHI
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734764
|
|
Mr. FAKIRA KASHIRAM PARDESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
SOEGAON
|
MH-15-004-027-001/507
(NIMKHEDA)
|
1815004000NRG24051020230620504
|
05/10/2023
|
GAJANAN AARJUN SHINDE
|
1815004WL035294
|
GAJANAN AARJUN SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734048
|
|
Mr. GAJANAN ARJUN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
SOEGAON
|
MH-15-004-027-001/520
(NIMKHEDA)
|
1815004000NRG24051020230620537
|
05/10/2023
|
MANOHAR NAGORAO CHIPADE
|
1815004WL035295
|
MANOHAR NAGORAO CHIPADE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734133
|
|
Mrs. PRAMILABAI AND MANOHAR NAGORAO CHIP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
SOEGAON
|
MH-15-004-027-001/523
(NIMKHEDA)
|
1815004000NRG24051020230620506
|
05/10/2023
|
VISHNU BHAGWAN SHINDE
|
1815004WL035294
|
VISHNU BHAGWAN SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734768
|
|
Mr. Vishnu Bhagavan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
SOEGAON
|
MH-15-004-027-001/524
(NIMKHEDA)
|
1815004000NRG24051020230620507
|
05/10/2023
|
RAJU JAGAN SHINDE
|
1815004WL035294
|
RAJU JAGAN SHINDE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734802
|
|
RAJU JAGAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
SOEGAON
|
MH-15-004-027-001/531
(NIMKHEDA)
|
1815004000NRG24051020230620539
|
05/10/2023
|
RAVINDRA KAILAS INGLE
|
1815004WL035295
|
RAVINDRA KAILAS INGLE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734780
|
|
RAVINDRA KAILAS INGA
|
BANK OF BARODA(606985)
|
|
223
|
SOEGAON
|
MH-15-004-027-001/542
(NIMKHEDA)
|
1815004000NRG24051020230620540
|
05/10/2023
|
VISHAL VIJAYGOTHWAL
|
1815004WL035295
|
VISHAL VIJAYGOTHWAL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734763
|
|
MR VISHAL VIJAY PARDESHI GOTHWAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
SOEGAON
|
MH-15-004-027-001/79
(NIMKHEDA)
|
1815004000NRG24051020230621140
|
05/10/2023
|
RAMDAS GIRDHAR PATIL
|
1815004WL035319
|
RAMDAS GIRDHAR PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734049
|
|
Mr. RAMDAS GIRDHAR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124488
|
124488
|
|
|
|
|
|
|
|
|
225
|
SOEGAON
|
MH-15-004-009-001/531
(MOLKHEDA)
|
1815004000NRG24051020230620977
|
05/10/2023
|
DIPAK AANANDA JADHAV
|
1815004WL035312
|
DIPAK AANANDA JADHAV
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230734758
|
|
DIPAK ANANDA JADHAV
|
CANARA BANK(508532)
|
|
226
|
SOEGAON
|
MH-15-004-009-001/574
(MOLKHEDA)
|
1815004000NRG24051020230620978
|
05/10/2023
|
RAJU SUBHASH INGLE
|
1815004WL035312
|
RAJU SUBHASH INGLE
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230734774
|
|
Mrs. Rajiv Subhash Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
SOEGAON
|
MH-15-004-009-001/93
(MOLKHEDA)
|
1815004000NRG24051020230620979
|
05/10/2023
|
ANANDA MOTIRAM JADHAV
|
1815004WL035312
|
ANANDA MOTIRAM JADHAV
|
1143
|
MAHG0005128
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230734056
|
|
ANANDA MOTIRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
228
|
SOEGAON
|
MH-15-004-043-001/799
(NANDGAON)
|
1815004000NRG24051020230620311
|
05/10/2023
|
Sheakh Babalu Ahmad
|
1815004WL035287
|
Sheakh Babalu Ahmad
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734786
|
|
Mr. SHAIKH BABALU AHMED
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
SOEGAON
|
MH-15-004-043-002/533
(NANDGAON)
|
1815004000NRG24051020230620323
|
05/10/2023
|
Ajmal Hasan Pathan
|
1815004WL035287
|
Ajmal Hasan Pathan
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734790
|
|
Mr. AJMALKHA HASANKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
SOEGAON
|
MH-15-004-043-002/602
(NANDGAON)
|
1815004000NRG24051020230620324
|
05/10/2023
|
Ganapt Ala Rathod
|
1815004WL035287
|
Ganapt Ala Rathod
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734797
|
|
Ganapt Ala Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
SOEGAON
|
MH-15-004-043-002/633
(NANDGAON)
|
1815004000NRG24051020230620327
|
05/10/2023
|
JAHIRODDIN TAJMUL SHAIKH
|
1815004WL035287
|
JAHIRODDIN TAJMUL SHAIKH
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230734759
|
|
JAHIRODDIN TAJMUL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SOEGAON
|
MH-15-004-043-002/634
(NANDGAON)
|
1815004000NRG24051020230620328
|
05/10/2023
|
Yogesh Prakash Pawar
|
1815004WL035287
|
Yogesh Prakash Pawar
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230734796
|
|
Mr. Yogesh Prakash Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
SOEGAON
|
MH-15-004-043-002/636
(NANDGAON)
|
1815004000NRG24051020230620332
|
05/10/2023
|
Farukh Hasankha Pathan
|
1815004WL035287
|
Farukh Hasankha Pathan
|
1143
|
MAHG0005506
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230734795
|
|
Mr. Farukh Hasankha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370461
|
370461
|
|
|
|
|
|
|
|