|
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
|
DEONI
|
MH-21-010-028-002/1410
(Jawalga)
|
1821010000NRG24100520230021786
|
10/05/2023
|
Lahu Ramji Bodke
|
1821010WL001335
|
Lahu Ramji Bodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230009061
|
|
Mr. LAHU RAMAJI Bodke Biradar
|
INDIAN BANK(607105)
|
|
2
|
DEONI
|
MH-21-010-028-002/33
(Jawalga)
|
1821010000NRG24100520230021800
|
10/05/2023
|
Archana Madhav Bodke
|
1821010WL001335
|
Archana Madhav Bodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230009062
|
|
Ms. ARCHANA MADHAV BODKE
|
INDIAN BANK(607105)
|
|
3
|
DEONI
|
MH-21-010-028-002/33
(Jawalga)
|
1821010000NRG24100520230021798
|
10/05/2023
|
Bodke Madhav Vithoba
|
1821010WL001335
|
Bodke Madhav Vithoba
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009059
|
|
Mr. MAHADEV VITHOBA BODKE
|
INDIAN BANK(607105)
|
|
4
|
DEONI
|
MH-21-010-028-002/33
(Jawalga)
|
1821010000NRG24100520230021799
|
10/05/2023
|
Bodke Vaishnavi mahadev
|
1821010WL001335
|
Bodke Vaishnavi mahadev
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009066
|
|
BODAKEVAISHNAVIMAHADEVMGB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
DEONI
|
MH-21-010-028-002/54
(Jawalga)
|
1821010000NRG24100520230021810
|
10/05/2023
|
Raghoba Hariba Bodake
|
1821010WL001335
|
Raghoba Hariba Bodake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230009081
|
|
BODAKERAGHOBAHARIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
DEONI
|
MH-21-010-028-002/744
(Jawalga)
|
1821010000NRG24100520230021813
|
10/05/2023
|
Ganpati Govind Shivane
|
1821010WL001335
|
Ganpati Govind Shivane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230009056
|
|
GANAPATIGOVINDSHIVANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
DEONI
|
MH-21-010-028-003/1214
(Jawalga)
|
1821010000NRG24100520230021826
|
10/05/2023
|
Satish Madhukar Jadhav
|
1821010WL001335
|
Satish Madhukar Jadhav
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009060
|
|
Mr. SATISH MADHUKAR JADHAV
|
INDIAN BANK(607105)
|
|
8
|
DEONI
|
MH-21-010-028-003/1389
(Jawalga)
|
1821010000NRG24100520230021837
|
10/05/2023
|
Janak Saguna Patil
|
1821010WL001335
|
Janak Saguna Patil
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009063
|
|
Mr. Janak Sagun Patil
|
INDIAN BANK(607105)
|
|
9
|
DEONI
|
MH-21-010-028-003/1431
(Jawalga)
|
1821010000NRG24100520230021845
|
10/05/2023
|
Nagnath Sadashiv Bhange
|
1821010WL001335
|
Nagnath Sadashiv Bhange
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009058
|
|
Mr. NAGNATH SADASHIV BHANGE
|
INDIAN BANK(607105)
|
|
10
|
DEONI
|
MH-21-010-028-003/217
(Jawalga)
|
1821010000NRG24100520230021859
|
10/05/2023
|
Sayyad Khalil Shabbir
|
1821010WL001335
|
Sayyad Khalil Shabbir
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009096
|
|
Mr. Khalil Shabbir Sayyad
|
INDIAN BANK(607105)
|
|
11
|
DEONI
|
MH-21-010-028-003/403
(Jawalga)
|
1821010000NRG24100520230021883
|
10/05/2023
|
Kumbhar Parvati Madhav
|
1821010WL001335
|
Kumbhar Parvati Madhav
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009064
|
|
KUMBHARPARVATIBAIMADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
DEONI
|
MH-21-010-028-003/429
(Jawalga)
|
1821010000NRG24100520230021896
|
10/05/2023
|
Sugrive Dattau Saudagar
|
1821010WL001335
|
Sugrive Dattau Saudagar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009050
|
|
SUGRIVDATTATRAYSAUDAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
DEONI
|
MH-21-010-028-003/575
(Jawalga)
|
1821010000NRG24100520230021902
|
10/05/2023
|
Dattatry Veerbhadra Ankulge
|
1821010WL001335
|
Dattatry Veerbhadra Ankulge
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009150
|
|
Mr. DATTATRYA VIRBHADRA ANKULAGE
|
INDIAN BANK(607105)
|
|
14
|
DEONI
|
MH-21-010-028-003/790
(Jawalga)
|
1821010000NRG24100520230021914
|
10/05/2023
|
Dhondiram Raghunath Biradar
|
1821010WL001335
|
Dhondiram Raghunath Biradar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009057
|
|
Mr. DHONDIRAM RAGHUNATH BIRADAR
|
INDIAN BANK(607105)
|
|
15
|
DEONI
|
MH-21-010-028-003/790
(Jawalga)
|
1821010000NRG24100520230021915
|
10/05/2023
|
Ramling Dhondiram Biradar
|
1821010WL001335
|
Ramling Dhondiram Biradar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009183
|
|
Mr. RAMLING DHONDIRAM BIRADAR
|
INDIAN BANK(607105)
|
|
16
|
DEONI
|
MH-21-010-038-001/1034
(Sayatpur)
|
1821010000NRG24100520230021721
|
10/05/2023
|
Amit Balasaheb Patil
|
1821010WL001334
|
Amit Balasaheb Patil
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009054
|
|
AMIT BALASAHEB PATIL
|
INDUSIND BANK(607189)
|
|
17
|
DEONI
|
MH-21-010-038-001/1035
(Sayatpur)
|
1821010000NRG24100520230021723
|
10/05/2023
|
Minabai Madhav Patil
|
1821010WL001334
|
Minabai Madhav Patil
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009052
|
|
Mrs. Minabai Madhavrao Patil
|
INDIAN BANK(607105)
|
|
18
|
DEONI
|
MH-21-010-038-001/237
(Sayatpur)
|
1821010000NRG24100520230021747
|
10/05/2023
|
Bhagyshri Dhanjay Patil
|
1821010WL001334
|
Bhagyshri Dhanjay Patil
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009055
|
|
Mrs. BHAGYSHRI DHANANJY PATIL
|
INDIAN BANK(607105)
|
|
19
|
DEONI
|
MH-21-010-038-001/237
(Sayatpur)
|
1821010000NRG24100520230021746
|
10/05/2023
|
Dhanjay Madhavrao Patil
|
1821010WL001334
|
Dhanjay Madhavrao Patil
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009051
|
|
Mr. DHANANJAY MADHAVRAO PATIL
|
INDIAN BANK(607105)
|
|
20
|
DEONI
|
MH-21-010-038-001/250
(Sayatpur)
|
1821010000NRG24100520230021751
|
10/05/2023
|
Kadam
|
1821010WL001334
|
Kadam
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009067
|
|
Devrao Govindrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DEONI
|
MH-21-010-038-001/302
(Sayatpur)
|
1821010000NRG24100520230021761
|
10/05/2023
|
Laxman Dattu Chitupe
|
1821010WL001334
|
Laxman Dattu Chitupe
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009053
|
|
Laxman Dattu Chitupe
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DEONI
|
MH-21-010-038-001/8
(Sayatpur)
|
1821010000NRG24100520230021776
|
10/05/2023
|
Jotiram Shravan Hanmante
|
1821010WL001334
|
Jotiram Shravan Hanmante
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009083
|
|
Jyotiram Shravn Hanmante
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
23
|
DEONI
|
MH-21-010-028-002/41
(Jawalga)
|
1821010000NRG24100520230021803
|
10/05/2023
|
Baspure Kalavati Nivrathi
|
1821010WL001335
|
Baspure Kalavati Nivrathi
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230009197
|
|
Mrs. BASPURE KALAVATI NIVRITI
|
INDIAN BANK(607105)
|
|
24
|
DEONI
|
MH-21-010-028-002/733
(Jawalga)
|
1821010000NRG24100520230021812
|
10/05/2023
|
Dnyanoba Laxman Baspure
|
1821010WL001335
|
Dnyanoba Laxman Baspure
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230009142
|
|
DNYANOBA LAXMAN BASAPURE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
25
|
DEONI
|
MH-21-010-028-003/1190
(Jawalga)
|
1821010000NRG24100520230021825
|
10/05/2023
|
Madhav Shivadas Tondare
|
1821010WL001335
|
Madhav Shivadas Tondare
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009199
|
|
Mr. MAHADEV SHIVDAS TONDARE
|
INDIAN BANK(607105)
|
|
26
|
DEONI
|
MH-21-010-028-003/36
(Jawalga)
|
1821010000NRG24100520230021878
|
10/05/2023
|
Jadhav Anusaya Uattam
|
1821010WL001335
|
Jadhav Anusaya Uattam
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009190
|
|
Ms. ANUSAYA UATTM JADHV
|
INDIAN BANK(607105)
|
|
27
|
DEONI
|
MH-21-010-028-003/36
(Jawalga)
|
1821010000NRG24100520230021877
|
10/05/2023
|
Jadhav Uattam Prabhu
|
1821010WL001335
|
Jadhav Uattam Prabhu
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009192
|
|
Mr. Uttam Prabhu Jadhav
|
INDIAN BANK(607105)
|
|
28
|
DEONI
|
MH-21-010-038-001/164
(Sayatpur)
|
1821010000NRG24100520230021729
|
10/05/2023
|
Madhav Babruvan Makane
|
1821010WL001334
|
Madhav Babruvan Makane
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009215
|
|
Madhav Babruvan Makane
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DEONI
|
MH-21-010-038-001/186
(Sayatpur)
|
1821010000NRG24100520230021735
|
10/05/2023
|
Sude Sulochana Balaji
|
1821010WL001334
|
Sude Sulochana Balaji
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009121
|
|
Mrs. SULOCHNA BALAJI SUDE
|
INDIAN BANK(607105)
|
|
30
|
DEONI
|
MH-21-010-038-001/2
(Sayatpur)
|
1821010000NRG24100520230021739
|
10/05/2023
|
Annarao Maroti Hanmante
|
1821010WL001334
|
Annarao Maroti Hanmante
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009084
|
|
HANMANTEANNARAOMARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
DEONI
|
MH-21-010-038-001/2
(Sayatpur)
|
1821010000NRG24100520230021740
|
10/05/2023
|
Sulabha Annarao Hanmante
|
1821010WL001334
|
Sulabha Annarao Hanmante
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009120
|
|
Mrs. SULBHA ANNARAO HANMANTE
|
INDIAN BANK(607105)
|
|
32
|
DEONI
|
MH-21-010-038-001/233
(Sayatpur)
|
1821010000NRG24100520230021742
|
10/05/2023
|
Biradar Babu Goverdhan
|
1821010WL001334
|
Biradar Babu Goverdhan
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009116
|
|
Balaji Gowardhan Biradar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DEONI
|
MH-21-010-038-001/234
(Sayatpur)
|
1821010000NRG24100520230021743
|
10/05/2023
|
Sude Kamlabai Suresh
|
1821010WL001334
|
Sude Kamlabai Suresh
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009071
|
|
Ms. Kamalabai Suresh Sude
|
INDIAN BANK(607105)
|
|
34
|
DEONI
|
MH-21-010-038-001/237
(Sayatpur)
|
1821010000NRG24100520230021744
|
10/05/2023
|
Balasaibh Madhavrao Patil
|
1821010WL001334
|
Balasaibh Madhavrao Patil
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009076
|
|
Balasaheb Madhavrao Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DEONI
|
MH-21-010-038-001/237
(Sayatpur)
|
1821010000NRG24100520230021745
|
10/05/2023
|
Manjusha Balasaibh Patil
|
1821010WL001334
|
Manjusha Balasaibh Patil
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009127
|
|
Ms. MANJUSHA BALASAHEB PATIL
|
INDIAN BANK(607105)
|
|
36
|
DEONI
|
MH-21-010-038-001/24
(Sayatpur)
|
1821010000NRG24100520230021749
|
10/05/2023
|
hanmante Kashibai Laxman
|
1821010WL001334
|
hanmante Kashibai Laxman
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009109
|
|
Ms. KASHIBAI LAXMAN HANMANTE
|
INDIAN BANK(607105)
|
|
37
|
DEONI
|
MH-21-010-038-001/24
(Sayatpur)
|
1821010000NRG24100520230021748
|
10/05/2023
|
Laxman Dattu Hanmante
|
1821010WL001334
|
Laxman Dattu Hanmante
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009219
|
|
LAXMAN DATTU HANMANTE
|
INDUSIND BANK(607189)
|
|
38
|
DEONI
|
MH-21-010-038-001/247
(Sayatpur)
|
1821010000NRG24100520230021750
|
10/05/2023
|
Vittal Taterao Jalkote
|
1821010WL001334
|
Vittal Taterao Jalkote
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009194
|
|
Vitthalrao Taterao Jalkote
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DEONI
|
MH-21-010-038-001/266
(Sayatpur)
|
1821010000NRG24100520230021753
|
10/05/2023
|
Anita Balaji Makne
|
1821010WL001334
|
Anita Balaji Makne
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009123
|
|
Mrs. ANITA BALAJI MAKANE
|
INDIAN BANK(607105)
|
|
40
|
DEONI
|
MH-21-010-038-001/266
(Sayatpur)
|
1821010000NRG24100520230021752
|
10/05/2023
|
Balaji Tukaram Makne
|
1821010WL001334
|
Balaji Tukaram Makne
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009077
|
|
Mr. BALAJI TUKARAM MAKANE
|
INDIAN BANK(607105)
|
|
41
|
DEONI
|
MH-21-010-038-001/268
(Sayatpur)
|
1821010000NRG24100520230021754
|
10/05/2023
|
Madhav Baburao Biradar
|
1821010WL001334
|
Madhav Baburao Biradar
|
00176
|
IDIB000C562
|
1911
|
1911
|
Rejected
|
16/05/2023
|
|
A136230009124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
DEONI
|
MH-21-010-038-001/30
(Sayatpur)
|
1821010000NRG24100520230021759
|
10/05/2023
|
Hanmante Babruwan Pandurang
|
1821010WL001334
|
Hanmante Babruwan Pandurang
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009137
|
|
Mr. Babruvan Pandurang Hanmante
|
INDIAN BANK(607105)
|
|
43
|
DEONI
|
MH-21-010-038-001/30
(Sayatpur)
|
1821010000NRG24100520230021760
|
10/05/2023
|
Hanmante Laxmibai
|
1821010WL001334
|
Hanmante Laxmibai
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009139
|
|
LAXMIBAI BABRUVAN HANMANTE
|
INDUSIND BANK(607189)
|
|
44
|
DEONI
|
MH-21-010-038-001/305
(Sayatpur)
|
1821010000NRG24100520230021763
|
10/05/2023
|
Dhondiba Ramu Chitupe
|
1821010WL001334
|
Dhondiba Ramu Chitupe
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009073
|
|
DHONDIBARAMRAOCHITUPE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
DEONI
|
MH-21-010-038-001/49
(Sayatpur)
|
1821010000NRG24100520230021765
|
10/05/2023
|
Balaji baburav kambale
|
1821010WL001334
|
Balaji baburav kambale
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009138
|
|
Balaji Baburao Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DEONI
|
MH-21-010-038-001/49
(Sayatpur)
|
1821010000NRG24100520230021766
|
10/05/2023
|
Kabale Savita Balaji
|
1821010WL001334
|
Kabale Savita Balaji
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009135
|
|
Mrs. Savita Balaji Kamble
|
INDIAN BANK(607105)
|
|
47
|
DEONI
|
MH-21-010-038-001/5
(Sayatpur)
|
1821010000NRG24100520230021767
|
10/05/2023
|
Hanmant Mukind Kishanrao
|
1821010WL001334
|
Hanmant Mukind Kishanrao
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009213
|
|
Mr. MUKUND KISAN HANUMNTE
|
INDIAN BANK(607105)
|
|
48
|
DEONI
|
MH-21-010-038-001/5
(Sayatpur)
|
1821010000NRG24100520230021768
|
10/05/2023
|
Hanmant Mukind Mukindrao
|
1821010WL001334
|
Hanmant Mukind Mukindrao
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009214
|
|
Mrs. ASHVINIBAI MUKIND HANMANTE
|
INDIAN BANK(607105)
|
|
49
|
DEONI
|
MH-21-010-038-001/63
(Sayatpur)
|
1821010000NRG24100520230021771
|
10/05/2023
|
Kambale Mahananda Shesherao
|
1821010WL001334
|
Kambale Mahananda Shesherao
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009114
|
|
MAHANANDASHESHARAOKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
DEONI
|
MH-21-010-038-001/7
(Sayatpur)
|
1821010000NRG24100520230021772
|
10/05/2023
|
Swati Datta Hanmante
|
1821010WL001334
|
Swati Datta Hanmante
|
00176
|
IDIB000C562
|
1911
|
1911
|
Rejected
|
16/05/2023
|
|
A136230009210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
DEONI
|
MH-21-010-038-001/781
(Sayatpur)
|
1821010000NRG24100520230021774
|
10/05/2023
|
Shital Sunil Hanmante
|
1821010WL001334
|
Shital Sunil Hanmante
|
00176
|
IDIB000C562
|
273
|
273
|
Processed
|
16/05/2023
|
|
A136230009136
|
|
Mr. SHITAL MANOHAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
DEONI
|
MH-21-010-038-001/781
(Sayatpur)
|
1821010000NRG24100520230021773
|
10/05/2023
|
Sunil Annarao Hanmante
|
1821010WL001334
|
Sunil Annarao Hanmante
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009222
|
|
Mr. SUNIL ANNARAO HANMANTE
|
INDIAN BANK(607105)
|
|
53
|
DEONI
|
MH-21-010-038-001/79
(Sayatpur)
|
1821010000NRG24100520230021775
|
10/05/2023
|
Ramabai Ajay Kamble
|
1821010WL001334
|
Ramabai Ajay Kamble
|
00176
|
IDIB000C562
|
1911
|
1911
|
Rejected
|
16/05/2023
|
|
A136230009216
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
DEONI
|
MH-21-010-038-001/906
(Sayatpur)
|
1821010000NRG24100520230021777
|
10/05/2023
|
Ramakant Shesherao Hanmante
|
1821010WL001334
|
Ramakant Shesherao Hanmante
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009233
|
|
Mr. RAMAKANT SHESHERAV HANMANTE
|
INDIAN BANK(607105)
|
|
55
|
DEONI
|
MH-21-010-038-001/906
(Sayatpur)
|
1821010000NRG24100520230021778
|
10/05/2023
|
Rekhabai Ramakant Hanmante
|
1821010WL001334
|
Rekhabai Ramakant Hanmante
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009243
|
|
Mrs. REKHABAI RMAKANT HANMANTE
|
INDIAN BANK(607105)
|
|
56
|
DEONI
|
MH-21-010-038-001/909
(Sayatpur)
|
1821010000NRG24100520230021779
|
10/05/2023
|
Rawan Pandurang Hanmante
|
1821010WL001334
|
Rawan Pandurang Hanmante
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009247
|
|
Ravn Pandurang Hanmante
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DEONI
|
MH-21-010-038-001/919
(Sayatpur)
|
1821010000NRG24100520230021782
|
10/05/2023
|
Shashikala Kishan Karagir
|
1821010WL001334
|
Shashikala Kishan Karagir
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009212
|
|
KARAGIRSHASHIKALAKISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
58
|
DEONI
|
MH-21-010-028-001/76
(Jawalga)
|
1821010000NRG24100520230021784
|
10/05/2023
|
jagdevi ready
|
1821010WL001335
|
jagdevi ready
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009201
|
|
Mrs. JAGDEVI SHARAD REDDY
|
INDIAN BANK(607105)
|
|
59
|
DEONI
|
MH-21-010-028-001/76
(Jawalga)
|
1821010000NRG24100520230021783
|
10/05/2023
|
Sharad redy
|
1821010WL001335
|
Sharad redy
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009107
|
|
Mr. SHARAD PRAKASH REDDY
|
INDIAN BANK(607105)
|
|
60
|
DEONI
|
MH-21-010-028-002/13
(Jawalga)
|
1821010000NRG24100520230021785
|
10/05/2023
|
Chhayabai Chandrakant Bhande
|
1821010WL001335
|
Chhayabai Chandrakant Bhande
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009173
|
|
Mrs. CHHAYABAI CHANDRAKANT BHANDE
|
INDIAN BANK(607105)
|
|
61
|
DEONI
|
MH-21-010-028-002/1411
(Jawalga)
|
1821010000NRG24100520230021787
|
10/05/2023
|
Indrajit Santaram Bodke
|
1821010WL001335
|
Indrajit Santaram Bodke
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009085
|
|
INDRAJITSANGRAMBODAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
DEONI
|
MH-21-010-028-002/19
(Jawalga)
|
1821010000NRG24100520230021788
|
10/05/2023
|
Sainath Nivrutti Bhande
|
1821010WL001335
|
Sainath Nivrutti Bhande
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009094
|
|
SAINATHNIWRATIBHANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
DEONI
|
MH-21-010-028-002/19
(Jawalga)
|
1821010000NRG24100520230021789
|
10/05/2023
|
Shantabai Sainath Bhande
|
1821010WL001335
|
Shantabai Sainath Bhande
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009141
|
|
Ms. KANTABAI SAINATH BHNDE
|
INDIAN BANK(607105)
|
|
64
|
DEONI
|
MH-21-010-028-002/20
(Jawalga)
|
1821010000NRG24100520230021790
|
10/05/2023
|
Abhang Maroti Bhande
|
1821010WL001335
|
Abhang Maroti Bhande
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009176
|
|
ABHANGMARUTIBHANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
DEONI
|
MH-21-010-028-002/20
(Jawalga)
|
1821010000NRG24100520230021791
|
10/05/2023
|
Parvati Abhang Bhande
|
1821010WL001335
|
Parvati Abhang Bhande
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230009175
|
|
Mrs. PARVATIBAI ABHANGRAO BHANDE
|
INDIAN BANK(607105)
|
|
66
|
DEONI
|
MH-21-010-028-002/22
(Jawalga)
|
1821010000NRG24100520230021793
|
10/05/2023
|
Panchafula Suryakant Bhande
|
1821010WL001335
|
Panchafula Suryakant Bhande
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230009097
|
|
Mrs. PANCHAFULA SURYAKANT BHANDE
|
INDIAN BANK(607105)
|
|
67
|
DEONI
|
MH-21-010-028-002/22
(Jawalga)
|
1821010000NRG24100520230021792
|
10/05/2023
|
Suryakant Maroti Bhande
|
1821010WL001335
|
Suryakant Maroti Bhande
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230009099
|
|
Mr. SURYKANT MARUTI BHANDE
|
INDIAN BANK(607105)
|
|
68
|
DEONI
|
MH-21-010-028-002/23
(Jawalga)
|
1821010000NRG24100520230021794
|
10/05/2023
|
Prabhu Sopan Bhande
|
1821010WL001335
|
Prabhu Sopan Bhande
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009223
|
|
BHANDEPRABHUSOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
DEONI
|
MH-21-010-028-002/25
(Jawalga)
|
1821010000NRG24100520230021795
|
10/05/2023
|
Janardhan Vitthal Bhande
|
1821010WL001335
|
Janardhan Vitthal Bhande
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009160
|
|
Mr. JANARDHAN VITTHAL BHANDE
|
INDIAN BANK(607105)
|
|
70
|
DEONI
|
MH-21-010-028-002/3
(Jawalga)
|
1821010000NRG24100520230021796
|
10/05/2023
|
Sitaram Ambaji Bodake
|
1821010WL001335
|
Sitaram Ambaji Bodake
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009182
|
|
Mr. SITARAM AMBAJI BODKE
|
INDIAN BANK(607105)
|
|
71
|
DEONI
|
MH-21-010-028-002/30
(Jawalga)
|
1821010000NRG24100520230021797
|
10/05/2023
|
Bodke Sadhu Sambhaji
|
1821010WL001335
|
Bodke Sadhu Sambhaji
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009090
|
|
Ms. DHONDABAI SAMBHA BODKE
|
INDIAN BANK(607105)
|
|
72
|
DEONI
|
MH-21-010-028-002/35
(Jawalga)
|
1821010000NRG24100520230021801
|
10/05/2023
|
Biradar Jagnath Namdeo
|
1821010WL001335
|
Biradar Jagnath Namdeo
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230009087
|
|
BIRADARJAGANATHNAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
DEONI
|
MH-21-010-028-002/49
(Jawalga)
|
1821010000NRG24100520230021805
|
10/05/2023
|
Bodke Bhagiratibai Sudhakar
|
1821010WL001335
|
Bodke Bhagiratibai Sudhakar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230009149
|
|
Mrs. BHAGIRTHABAI SUDHAKAR BODKE
|
INDIAN BANK(607105)
|
|
74
|
DEONI
|
MH-21-010-028-002/49
(Jawalga)
|
1821010000NRG24100520230021804
|
10/05/2023
|
Bodke Sudhakar Anandrao
|
1821010WL001335
|
Bodke Sudhakar Anandrao
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230009147
|
|
Mr. SUDHAKAR ANANDARAO BODKE
|
INDIAN BANK(607105)
|
|
75
|
DEONI
|
MH-21-010-028-002/50
(Jawalga)
|
1821010000NRG24100520230021806
|
10/05/2023
|
Bodke Limbraj Ankush
|
1821010WL001335
|
Bodke Limbraj Ankush
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009144
|
|
Mr. LIMBARAJ ANKUSHARAO BODKE
|
INDIAN BANK(607105)
|
|
76
|
DEONI
|
MH-21-010-028-002/51
(Jawalga)
|
1821010000NRG24100520230021807
|
10/05/2023
|
Bodke Youraj Laxman
|
1821010WL001335
|
Bodke Youraj Laxman
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009089
|
|
Mr. Yuvraj Laxman Bodke
|
INDIAN BANK(607105)
|
|
77
|
DEONI
|
MH-21-010-028-002/52
(Jawalga)
|
1821010000NRG24100520230021808
|
10/05/2023
|
Shivne Hanmant Vitthal
|
1821010WL001335
|
Shivne Hanmant Vitthal
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009153
|
|
SHIVANEHANMANTVITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
DEONI
|
MH-21-010-028-002/52
(Jawalga)
|
1821010000NRG24100520230021809
|
10/05/2023
|
Shivne Sangeeta Hanmant
|
1821010WL001335
|
Shivne Sangeeta Hanmant
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009152
|
|
Mrs. Sangita Hanmant Shivne
|
INDIAN BANK(607105)
|
|
79
|
DEONI
|
MH-21-010-028-002/54
(Jawalga)
|
1821010000NRG24100520230021811
|
10/05/2023
|
Santhosh Raghoba Bodake
|
1821010WL001335
|
Santhosh Raghoba Bodake
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230009179
|
|
MR SANTOSH RAGHOBA BODKE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEONI
|
MH-21-010-028-003/1007
(Jawalga)
|
1821010000NRG24100520230021814
|
10/05/2023
|
Girish Shivaji Patil
|
1821010WL001335
|
Girish Shivaji Patil
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009148
|
|
PATIL GIRISH SHIVAJI
|
AXIS BANK(607153)
|
|
81
|
DEONI
|
MH-21-010-028-003/1022
(Jawalga)
|
1821010000NRG24100520230021815
|
10/05/2023
|
Ashok Marotirao Kale
|
1821010WL001335
|
Ashok Marotirao Kale
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009093
|
|
Mr. ASHOK MAROTIRAO KALE
|
INDIAN BANK(607105)
|
|
82
|
DEONI
|
MH-21-010-028-003/1022
(Jawalga)
|
1821010000NRG24100520230021816
|
10/05/2023
|
Shobhavati Ashok Kale
|
1821010WL001335
|
Shobhavati Ashok Kale
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009225
|
|
Mrs. SHOBHAWATI ASHOK KALE
|
INDIAN BANK(607105)
|
|
83
|
DEONI
|
MH-21-010-028-003/1023
(Jawalga)
|
1821010000NRG24100520230021817
|
10/05/2023
|
Krishna Pandharinath Bodke
|
1821010WL001335
|
Krishna Pandharinath Bodke
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009162
|
|
Mr. KRISHNA PANDHARINATH BODKE
|
INDIAN BANK(607105)
|
|
84
|
DEONI
|
MH-21-010-028-003/108
(Jawalga)
|
1821010000NRG24100520230021818
|
10/05/2023
|
Sonkamble Namdev Ganpati
|
1821010WL001335
|
Sonkamble Namdev Ganpati
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009118
|
|
Mr. NAMADEV GANAPATI SONKAMBLE
|
INDIAN BANK(607105)
|
|
85
|
DEONI
|
MH-21-010-028-003/1108
(Jawalga)
|
1821010000NRG24100520230021820
|
10/05/2023
|
Narayan Ratan Kalse
|
1821010WL001335
|
Narayan Ratan Kalse
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009171
|
|
Mr. NARAYAN RATAN KALSE
|
INDIAN BANK(607105)
|
|
86
|
DEONI
|
MH-21-010-028-003/1108
(Jawalga)
|
1821010000NRG24100520230021821
|
10/05/2023
|
Varsha Narayan Kalase
|
1821010WL001335
|
Varsha Narayan Kalase
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009228
|
|
Mrs. VARSHARANI NARAYAN KALASE
|
INDIAN BANK(607105)
|
|
87
|
DEONI
|
MH-21-010-028-003/1128
(Jawalga)
|
1821010000NRG24100520230021824
|
10/05/2023
|
Ganesh Vasant Bhandare
|
1821010WL001335
|
Ganesh Vasant Bhandare
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009229
|
|
Mr. GANESH VASANTRAO BHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
DEONI
|
MH-21-010-028-003/1128
(Jawalga)
|
1821010000NRG24100520230021822
|
10/05/2023
|
Vasant Gunderao Bhandare
|
1821010WL001335
|
Vasant Gunderao Bhandare
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009230
|
|
Mr. VASANT GUNDERAO BHNDARE
|
INDIAN BANK(607105)
|
|
89
|
DEONI
|
MH-21-010-028-003/1228
(Jawalga)
|
1821010000NRG24100520230021827
|
10/05/2023
|
Narayan Ramkishan Patil
|
1821010WL001335
|
Narayan Ramkishan Patil
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009088
|
|
Mr. NARAYN RAMKISHAN PATIL
|
INDIAN BANK(607105)
|
|
90
|
DEONI
|
MH-21-010-028-003/1259
(Jawalga)
|
1821010000NRG24100520230021829
|
10/05/2023
|
Dileshadbi Khajuddin Sayyad
|
1821010WL001335
|
Dileshadbi Khajuddin Sayyad
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009224
|
|
Mrs. DILSHADBI KHAJU SAYYD
|
INDIAN BANK(607105)
|
|
91
|
DEONI
|
MH-21-010-028-003/1259
(Jawalga)
|
1821010000NRG24100520230021828
|
10/05/2023
|
Khajuddin Pashasab Sayyad
|
1821010WL001335
|
Khajuddin Pashasab Sayyad
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009239
|
|
Mr. Khajudin Pashasab Sayyad
|
INDIAN BANK(607105)
|
|
92
|
DEONI
|
MH-21-010-028-003/1262
(Jawalga)
|
1821010000NRG24100520230021830
|
10/05/2023
|
Vajir Balansab Shaikh
|
1821010WL001335
|
Vajir Balansab Shaikh
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
17/05/2023
|
|
A136230009168
|
|
VAJIR BALANSAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DEONI
|
MH-21-010-028-003/1264
(Jawalga)
|
1821010000NRG24100520230021831
|
10/05/2023
|
Ajrodin Balansab Shaikh
|
1821010WL001335
|
Ajrodin Balansab Shaikh
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009143
|
|
MR AZROODIN BALANSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEONI
|
MH-21-010-028-003/1265
(Jawalga)
|
1821010000NRG24100520230021834
|
10/05/2023
|
Kamalabai Suresh Chakate
|
1821010WL001335
|
Kamalabai Suresh Chakate
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009134
|
|
CHAKATEKAMALBAISURESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
DEONI
|
MH-21-010-028-003/1265
(Jawalga)
|
1821010000NRG24100520230021832
|
10/05/2023
|
Om Suresh Chakate
|
1821010WL001335
|
Om Suresh Chakate
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009133
|
|
Mr. OM SURESH CHAKATE
|
INDIAN BANK(607105)
|
|
96
|
DEONI
|
MH-21-010-028-003/1302
(Jawalga)
|
1821010000NRG24100520230021835
|
10/05/2023
|
Ganesh Baburao Patil
|
1821010WL001335
|
Ganesh Baburao Patil
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009170
|
|
PATILGANESHBABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
DEONI
|
MH-21-010-028-003/138
(Jawalga)
|
1821010000NRG24100520230021836
|
10/05/2023
|
Anant Vaijanth Waghamare
|
1821010WL001335
|
Anant Vaijanth Waghamare
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009095
|
|
Mr. ANANT VAIJNATH WAGHMARE
|
INDIAN BANK(607105)
|
|
98
|
DEONI
|
MH-21-010-028-003/1390
(Jawalga)
|
1821010000NRG24100520230021838
|
10/05/2023
|
Renuka Sandeep Patil
|
1821010WL001335
|
Renuka Sandeep Patil
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009193
|
|
Mrs. RENUKA SANDIP PATIL
|
INDIAN BANK(607105)
|
|
99
|
DEONI
|
MH-21-010-028-003/1402
(Jawalga)
|
1821010000NRG24100520230021839
|
10/05/2023
|
Dattatray Vidhyasagar Srivastav
|
1821010WL001335
|
Dattatray Vidhyasagar Srivastav
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009098
|
|
Mr. DATTATRYA VIDHYADHAR SHRIWASTAV
|
INDIAN BANK(607105)
|
|
100
|
DEONI
|
MH-21-010-028-003/1409
(Jawalga)
|
1821010000NRG24100520230021841
|
10/05/2023
|
Govind Eknath Biradar
|
1821010WL001335
|
Govind Eknath Biradar
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009227
|
|
Mr. GOVIND EKNATH BIRADAR
|
INDIAN BANK(607105)
|
|
101
|
DEONI
|
MH-21-010-028-003/1412
(Jawalga)
|
1821010000NRG24100520230021842
|
10/05/2023
|
Ramling Havagirao Mule
|
1821010WL001335
|
Ramling Havagirao Mule
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009104
|
|
Mr. RAMLAING HAVGIRAO MULE
|
INDIAN BANK(607105)
|
|
102
|
DEONI
|
MH-21-010-028-003/1422
(Jawalga)
|
1821010000NRG24100520230021843
|
10/05/2023
|
Rushi Laxman Jadhav
|
1821010WL001335
|
Rushi Laxman Jadhav
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009235
|
|
Mr. RUSHIKESH LAXMAN JADHAV
|
INDIAN BANK(607105)
|
|
103
|
DEONI
|
MH-21-010-028-003/1435
(Jawalga)
|
1821010000NRG24100520230021848
|
10/05/2023
|
Madhav Tulshiram Javed
|
1821010WL001335
|
Madhav Tulshiram Javed
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009111
|
|
MADHAV TULSHIRAM JAYADE
|
AXIS BANK(607153)
|
|
104
|
DEONI
|
MH-21-010-028-003/1436
(Jawalga)
|
1821010000NRG24100520230021849
|
10/05/2023
|
Parvin Kashinath Biradar
|
1821010WL001335
|
Parvin Kashinath Biradar
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009209
|
|
Mr. PRAVIN KASINATH BIRADAR
|
INDIAN BANK(607105)
|
|
105
|
DEONI
|
MH-21-010-028-003/1447
(Jawalga)
|
1821010000NRG24100520230021851
|
10/05/2023
|
Sangita Vijykumar Khirshette
|
1821010WL001335
|
Sangita Vijykumar Khirshette
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009218
|
|
Mrs. SANGITA VIJAY KHIRASHITTE
|
INDIAN BANK(607105)
|
|
106
|
DEONI
|
MH-21-010-028-003/191
(Jawalga)
|
1821010000NRG24100520230021852
|
10/05/2023
|
Champa Narsing Itboyane
|
1821010WL001335
|
Champa Narsing Itboyane
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009100
|
|
Mrs. CHAMPABAI NARSING ITBOYENE
|
INDIAN BANK(607105)
|
|
107
|
DEONI
|
MH-21-010-028-003/199
(Jawalga)
|
1821010000NRG24100520230021854
|
10/05/2023
|
Shadul Aayub Sayyad
|
1821010WL001335
|
Shadul Aayub Sayyad
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009159
|
|
Mr. Sohel Ayub Sayyd
|
INDIAN BANK(607105)
|
|
108
|
DEONI
|
MH-21-010-028-003/199
(Jawalga)
|
1821010000NRG24100520230021853
|
10/05/2023
|
Shadul Aayub Sayyad
|
1821010WL001335
|
Shadul Aayub Sayyad
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
17/05/2023
|
|
A136230009158
|
|
SHADUL AYUB SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DEONI
|
MH-21-010-028-003/202
(Jawalga)
|
1821010000NRG24100520230021856
|
10/05/2023
|
Phakiar Dilshadbi Miskinsha
|
1821010WL001335
|
Phakiar Dilshadbi Miskinsha
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009167
|
|
Mrs. DILASHADBI MISTINSHAHA FAKIR
|
INDIAN BANK(607105)
|
|
110
|
DEONI
|
MH-21-010-028-003/202
(Jawalga)
|
1821010000NRG24100520230021855
|
10/05/2023
|
Phakir Miskinsha Ajimsha
|
1821010WL001335
|
Phakir Miskinsha Ajimsha
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009238
|
|
Mr. MIASKIN AJIMSHA FAKIR
|
INDIAN BANK(607105)
|
|
111
|
DEONI
|
MH-21-010-028-003/207
(Jawalga)
|
1821010000NRG24100520230021857
|
10/05/2023
|
Abidau Pasha Sayyad
|
1821010WL001335
|
Abidau Pasha Sayyad
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009185
|
|
Ms. ABEDABI PASHASAAB SAYYAD
|
INDIAN BANK(607105)
|
|
112
|
DEONI
|
MH-21-010-028-003/207
(Jawalga)
|
1821010000NRG24100520230021858
|
10/05/2023
|
Mehbub Pasha Sayad
|
1821010WL001335
|
Mehbub Pasha Sayad
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009184
|
|
Mr. MEHEBOOB PASHASAB SAYYED
|
INDIAN BANK(607105)
|
|
113
|
DEONI
|
MH-21-010-028-003/217
(Jawalga)
|
1821010000NRG24100520230021860
|
10/05/2023
|
Sayyad Halima Khalil
|
1821010WL001335
|
Sayyad Halima Khalil
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009205
|
|
Ms. Halimabi Khalil Sayyd
|
INDIAN BANK(607105)
|
|
114
|
DEONI
|
MH-21-010-028-003/229
(Jawalga)
|
1821010000NRG24100520230021861
|
10/05/2023
|
ladusab Sultansab Masuldar
|
1821010WL001335
|
ladusab Sultansab Masuldar
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009113
|
|
Mr. Ladusab Sultan Masuldar
|
INDIAN BANK(607105)
|
|
115
|
DEONI
|
MH-21-010-028-003/229
(Jawalga)
|
1821010000NRG24100520230021862
|
10/05/2023
|
Shabana Ladusab Masuldar
|
1821010WL001335
|
Shabana Ladusab Masuldar
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009092
|
|
Mrs. Shbana Ladusab Masuldar
|
INDIAN BANK(607105)
|
|
116
|
DEONI
|
MH-21-010-028-003/231
(Jawalga)
|
1821010000NRG24100520230021864
|
10/05/2023
|
Aphasarbi Kshim Mulla
|
1821010WL001335
|
Aphasarbi Kshim Mulla
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009217
|
|
Mrs. AFARABI KASHIM MULLA
|
INDIAN BANK(607105)
|
|
117
|
DEONI
|
MH-21-010-028-003/244
(Jawalga)
|
1821010000NRG24100520230021865
|
10/05/2023
|
Chand Rajjak Shaikh
|
1821010WL001335
|
Chand Rajjak Shaikh
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009191
|
|
Mr. CHANDPASHA RAJESAHAB SHAIKH
|
INDIAN BANK(607105)
|
|
118
|
DEONI
|
MH-21-010-028-003/244
(Jawalga)
|
1821010000NRG24100520230021866
|
10/05/2023
|
Shabana Chand shaikh
|
1821010WL001335
|
Shabana Chand shaikh
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009108
|
|
Ms. SHBANABI CHANDPASHA SHAIKH
|
INDIAN BANK(607105)
|
|
119
|
DEONI
|
MH-21-010-028-003/257
(Jawalga)
|
1821010000NRG24100520230021867
|
10/05/2023
|
suleman dawtu mulla
|
1821010WL001335
|
suleman dawtu mulla
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009080
|
|
MULLASULEMANDOUT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
DEONI
|
MH-21-010-028-003/274
(Jawalga)
|
1821010000NRG24100520230021868
|
10/05/2023
|
Avinash Madhav Waghamare
|
1821010WL001335
|
Avinash Madhav Waghamare
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009187
|
|
AVINASHMADHAVWAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
DEONI
|
MH-21-010-028-003/274
(Jawalga)
|
1821010000NRG24100520230021869
|
10/05/2023
|
Sakshi Madhav Wadhamare
|
1821010WL001335
|
Sakshi Madhav Wadhamare
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009186
|
|
SAKSHIMADHAVWAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
DEONI
|
MH-21-010-028-003/29
(Jawalga)
|
1821010000NRG24100520230021870
|
10/05/2023
|
Kamble Ram Lalu
|
1821010WL001335
|
Kamble Ram Lalu
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009195
|
|
Mr. RAM LALU KAMBLE
|
INDIAN BANK(607105)
|
|
123
|
DEONI
|
MH-21-010-028-003/303
(Jawalga)
|
1821010000NRG24100520230021872
|
10/05/2023
|
Kailas Nangnath Biradar
|
1821010WL001335
|
Kailas Nangnath Biradar
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009156
|
|
Mr. KAILASHA NAGNATH BIRADAR
|
INDIAN BANK(607105)
|
|
124
|
DEONI
|
MH-21-010-028-003/303
(Jawalga)
|
1821010000NRG24100520230021871
|
10/05/2023
|
Vandana Nagnath Biradar
|
1821010WL001335
|
Vandana Nagnath Biradar
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009155
|
|
BIRADARVANDANANAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
DEONI
|
MH-21-010-028-003/306
(Jawalga)
|
1821010000NRG24100520230021873
|
10/05/2023
|
Biradar Dattu Sambhaji
|
1821010WL001335
|
Biradar Dattu Sambhaji
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009163
|
|
BIRADARDATTATRAYASAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
DEONI
|
MH-21-010-028-003/327
(Jawalga)
|
1821010000NRG24100520230021874
|
10/05/2023
|
Tanaja Tukaram Mule
|
1821010WL001335
|
Tanaja Tukaram Mule
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009166
|
|
Mrs. TANUJA TUKARAM MULE
|
INDIAN BANK(607105)
|
|
127
|
DEONI
|
MH-21-010-028-003/331
(Jawalga)
|
1821010000NRG24100520230021875
|
10/05/2023
|
Mangalbai Manohar Mule
|
1821010WL001335
|
Mangalbai Manohar Mule
|
00176
|
IDIB000J588
|
546
|
546
|
Processed
|
16/05/2023
|
|
A136230009177
|
|
Mrs. Mangalbai Manohar Mule
|
INDIAN BANK(607105)
|
|
128
|
DEONI
|
MH-21-010-028-003/34
(Jawalga)
|
1821010000NRG24100520230021876
|
10/05/2023
|
Jadhav Anita Udhav
|
1821010WL001335
|
Jadhav Anita Udhav
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009200
|
|
Mrs. ANITA UDHAV JADHAV
|
INDIAN BANK(607105)
|
|
129
|
DEONI
|
MH-21-010-028-003/372
(Jawalga)
|
1821010000NRG24100520230021880
|
10/05/2023
|
Bhalke Mangalbai Kashinath
|
1821010WL001335
|
Bhalke Mangalbai Kashinath
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009146
|
|
BHALKEMANGALBAIKASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
DEONI
|
MH-21-010-028-003/372
(Jawalga)
|
1821010000NRG24100520230021879
|
10/05/2023
|
Kashinath Sangappa Bhalke
|
1821010WL001335
|
Kashinath Sangappa Bhalke
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009181
|
|
KASHINATHSANGPPABHALKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
DEONI
|
MH-21-010-028-003/379
(Jawalga)
|
1821010000NRG24100520230021882
|
10/05/2023
|
Bhagwat Dhondiram Takale
|
1821010WL001335
|
Bhagwat Dhondiram Takale
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
17/05/2023
|
|
A136230009103
|
|
BHAGAVAT DHONDIRAM TAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DEONI
|
MH-21-010-028-003/403
(Jawalga)
|
1821010000NRG24100520230021884
|
10/05/2023
|
Kumar Sangappa Madhav
|
1821010WL001335
|
Kumar Sangappa Madhav
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
17/05/2023
|
|
A136230009237
|
|
SANGPPA MADHV KUNBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DEONI
|
MH-21-010-028-003/403
(Jawalga)
|
1821010000NRG24100520230021885
|
10/05/2023
|
Kumbhar Lingappa Madhav
|
1821010WL001335
|
Kumbhar Lingappa Madhav
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
17/05/2023
|
|
A136230009234
|
|
LINGPPA MHADEV KUNBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DEONI
|
MH-21-010-028-003/406
(Jawalga)
|
1821010000NRG24100520230021887
|
10/05/2023
|
Lata Vijaykumar Patil
|
1821010WL001335
|
Lata Vijaykumar Patil
|
00176
|
IDIB000J588
|
546
|
546
|
Processed
|
16/05/2023
|
|
A136230009129
|
|
LATA VIJAYKUMAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEONI
|
MH-21-010-028-003/406
(Jawalga)
|
1821010000NRG24100520230021886
|
10/05/2023
|
Vijaykumar Purshottam Patil
|
1821010WL001335
|
Vijaykumar Purshottam Patil
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009079
|
|
Mr. VIJAYKUMAR PURUSHOTTAM PATIL
|
INDIAN BANK(607105)
|
|
136
|
DEONI
|
MH-21-010-028-003/408
(Jawalga)
|
1821010000NRG24100520230021891
|
10/05/2023
|
Nilesh Sanjay Biradar
|
1821010WL001335
|
Nilesh Sanjay Biradar
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009231
|
|
Mr. Nilesh Sanjay Biradar
|
INDIAN BANK(607105)
|
|
137
|
DEONI
|
MH-21-010-028-003/408
(Jawalga)
|
1821010000NRG24100520230021890
|
10/05/2023
|
Sangmeshwar Sanjiv Biradar
|
1821010WL001335
|
Sangmeshwar Sanjiv Biradar
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009165
|
|
Mr. SANGAMESHWAR SANJIV BIRADAR
|
INDIAN BANK(607105)
|
|
138
|
DEONI
|
MH-21-010-028-003/408
(Jawalga)
|
1821010000NRG24100520230021888
|
10/05/2023
|
Sanjay Ramrao Biradar
|
1821010WL001335
|
Sanjay Ramrao Biradar
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009078
|
|
Mr. SANJY RAMRAO BIRADAR
|
INDIAN BANK(607105)
|
|
139
|
DEONI
|
MH-21-010-028-003/408
(Jawalga)
|
1821010000NRG24100520230021889
|
10/05/2023
|
Suhusma Sanjay Biradar
|
1821010WL001335
|
Suhusma Sanjay Biradar
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009110
|
|
Mrs. Sushma Sanjay Biradar
|
INDIAN BANK(607105)
|
|
140
|
DEONI
|
MH-21-010-028-003/418
(Jawalga)
|
1821010000NRG24100520230021892
|
10/05/2023
|
Madhav Dadarao Bhange
|
1821010WL001335
|
Madhav Dadarao Bhange
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009125
|
|
Mr. MADHV DADARAO BHNGE
|
INDIAN BANK(607105)
|
|
141
|
DEONI
|
MH-21-010-028-003/418
(Jawalga)
|
1821010000NRG24100520230021893
|
10/05/2023
|
Mahadevi Madhav Bhange
|
1821010WL001335
|
Mahadevi Madhav Bhange
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009132
|
|
Mrs. MHADEVI MADHAV BHANGE
|
INDIAN BANK(607105)
|
|
142
|
DEONI
|
MH-21-010-028-003/422
(Jawalga)
|
1821010000NRG24100520230021895
|
10/05/2023
|
Mukund Balaji Bodke
|
1821010WL001335
|
Mukund Balaji Bodke
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009086
|
|
Mr. MUKUND BALAJI BOKADE
|
INDIAN BANK(607105)
|
|
143
|
DEONI
|
MH-21-010-028-003/442
(Jawalga)
|
1821010000NRG24100520230021897
|
10/05/2023
|
Amit Anteshwar Biradar
|
1821010WL001335
|
Amit Anteshwar Biradar
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009131
|
|
Mr. AMIT ANTESHWAR BIRADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DEONI
|
MH-21-010-028-003/443
(Jawalga)
|
1821010000NRG24100520230021898
|
10/05/2023
|
Shaikh Mahammad Bahadursab
|
1821010WL001335
|
Shaikh Mahammad Bahadursab
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009091
|
|
Mr. Mahammad Bahadursab Shaikh
|
INDIAN BANK(607105)
|
|
145
|
DEONI
|
MH-21-010-028-003/48
(Jawalga)
|
1821010000NRG24100520230021899
|
10/05/2023
|
Ramling Goroba Patole
|
1821010WL001335
|
Ramling Goroba Patole
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009161
|
|
Mr. RAMLING GOROBA PATOLE
|
INDIAN BANK(607105)
|
|
146
|
DEONI
|
MH-21-010-028-003/575
(Jawalga)
|
1821010000NRG24100520230021904
|
10/05/2023
|
Arapna Datta Ankulage
|
1821010WL001335
|
Arapna Datta Ankulage
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009232
|
|
LOHAREAPARNAPARMESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
147
|
DEONI
|
MH-21-010-028-003/575
(Jawalga)
|
1821010000NRG24100520230021901
|
10/05/2023
|
Janka Veerbhadra Ankulge
|
1821010WL001335
|
Janka Veerbhadra Ankulge
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
17/05/2023
|
|
A136230009246
|
|
JANKABAI VIRABHADRA ANKULAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DEONI
|
MH-21-010-028-003/575
(Jawalga)
|
1821010000NRG24100520230021903
|
10/05/2023
|
Sanjna Amar Ankulge
|
1821010WL001335
|
Sanjna Amar Ankulge
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
17/05/2023
|
|
A136230009241
|
|
SANJANA AMAR ANKULGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DEONI
|
MH-21-010-028-003/575
(Jawalga)
|
1821010000NRG24100520230021900
|
10/05/2023
|
Veerbhadra Gundappa Ankulge
|
1821010WL001335
|
Veerbhadra Gundappa Ankulge
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009140
|
|
Mr. VIRBHADRA GUNDAPA ANKULGE
|
INDIAN BANK(607105)
|
|
150
|
DEONI
|
MH-21-010-028-003/587
(Jawalga)
|
1821010000NRG24100520230021905
|
10/05/2023
|
Surekha Satish Saudagr
|
1821010WL001335
|
Surekha Satish Saudagr
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009208
|
|
Mrs. SUREKHA SATISH SAUDAGR
|
INDIAN BANK(607105)
|
|
151
|
DEONI
|
MH-21-010-028-003/657
(Jawalga)
|
1821010000NRG24100520230021906
|
10/05/2023
|
Anita Anteshwar Mule
|
1821010WL001335
|
Anita Anteshwar Mule
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009128
|
|
Mrs. Anita Anteshwar Mule
|
INDIAN BANK(607105)
|
|
152
|
DEONI
|
MH-21-010-028-003/707
(Jawalga)
|
1821010000NRG24100520230021908
|
10/05/2023
|
Dwaraka Nivarati Kumabhar
|
1821010WL001335
|
Dwaraka Nivarati Kumabhar
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009244
|
|
Mr. DWARIKA SURYAKANT KUMBHAR
|
INDIAN BANK(607105)
|
|
153
|
DEONI
|
MH-21-010-028-003/707
(Jawalga)
|
1821010000NRG24100520230021907
|
10/05/2023
|
Pooja Dhanaji Kumbar
|
1821010WL001335
|
Pooja Dhanaji Kumbar
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009245
|
|
Mrs. POOJA DHANAJI KUMBHAR
|
INDIAN BANK(607105)
|
|
154
|
DEONI
|
MH-21-010-028-003/766
(Jawalga)
|
1821010000NRG24100520230021909
|
10/05/2023
|
Amit Sunil Mule
|
1821010WL001335
|
Amit Sunil Mule
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009122
|
|
Mr. AMIT SUNIL MULE
|
INDIAN BANK(607105)
|
|
155
|
DEONI
|
MH-21-010-028-003/774
(Jawalga)
|
1821010000NRG24100520230021911
|
10/05/2023
|
Brahamanad Balaji Dhanure
|
1821010WL001335
|
Brahamanad Balaji Dhanure
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009157
|
|
Mr. BRAMHANAND BALAJI DHANURE
|
INDIAN BANK(607105)
|
|
156
|
DEONI
|
MH-21-010-028-003/774
(Jawalga)
|
1821010000NRG24100520230021910
|
10/05/2023
|
Kantabai Balaji Dhanure
|
1821010WL001335
|
Kantabai Balaji Dhanure
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009130
|
|
Mrs. Kantabai Balaji Dhanure KANTABAI BA
|
INDIAN BANK(607105)
|
|
157
|
DEONI
|
MH-21-010-028-003/783
(Jawalga)
|
1821010000NRG24100520230021913
|
10/05/2023
|
Kartika Sudhakar Mule
|
1821010WL001335
|
Kartika Sudhakar Mule
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009204
|
|
Ms. KARTIKA SUDHAKR MULE
|
INDIAN BANK(607105)
|
|
158
|
DEONI
|
MH-21-010-028-003/783
(Jawalga)
|
1821010000NRG24100520230021912
|
10/05/2023
|
Sudhakar Ganapati Mule
|
1821010WL001335
|
Sudhakar Ganapati Mule
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
17/05/2023
|
|
A136230009203
|
|
SUDHAKAR GANPAT MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DEONI
|
MH-21-010-028-003/805
(Jawalga)
|
1821010000NRG24100520230021916
|
10/05/2023
|
Shobha Vasantrao Wagh
|
1821010WL001335
|
Shobha Vasantrao Wagh
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009178
|
|
Mrs. SHOBHA VASANTRAO VAGH
|
INDIAN BANK(607105)
|
|
160
|
DEONI
|
MH-21-010-028-003/809
(Jawalga)
|
1821010000NRG24100520230021917
|
10/05/2023
|
Indumati Sugriv Saudagar
|
1821010WL001335
|
Indumati Sugriv Saudagar
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009240
|
|
Mrs. INDUMATI SUGRIV SAUDAGAR
|
INDIAN BANK(607105)
|
|
161
|
DEONI
|
MH-21-010-028-003/811
(Jawalga)
|
1821010000NRG24100520230021918
|
10/05/2023
|
Sultana Khabul Mulla
|
1821010WL001335
|
Sultana Khabul Mulla
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
17/05/2023
|
|
A136230009164
|
|
SULTANA KHABUL MULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DEONI
|
MH-21-010-028-003/813
(Jawalga)
|
1821010000NRG24100520230021919
|
10/05/2023
|
Irphana Salim Mulla
|
1821010WL001335
|
Irphana Salim Mulla
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
17/05/2023
|
|
A136230009154
|
|
ERFAN SALIM MULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DEONI
|
MH-21-010-028-003/813
(Jawalga)
|
1821010000NRG24100520230021920
|
10/05/2023
|
Munnabi Iraphan Mulla
|
1821010WL001335
|
Munnabi Iraphan Mulla
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
17/05/2023
|
|
A136230009236
|
|
MUNNABI IRFAN MULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DEONI
|
MH-21-010-028-003/834
(Jawalga)
|
1821010000NRG24100520230021922
|
10/05/2023
|
Abdul Turab Masuldar
|
1821010WL001335
|
Abdul Turab Masuldar
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009174
|
|
Mr. Abdul Turab Masuladar
|
INDIAN BANK(607105)
|
|
165
|
DEONI
|
MH-21-010-028-003/836
(Jawalga)
|
1821010000NRG24100520230021924
|
10/05/2023
|
Nasrin Nabisha Fakir
|
1821010WL001335
|
Nasrin Nabisha Fakir
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009172
|
|
Mrs. Nasribi Nabisaab Fakir
|
INDIAN BANK(607105)
|
|
166
|
DEONI
|
MH-21-010-028-003/84
(Jawalga)
|
1821010000NRG24100520230021926
|
10/05/2023
|
Patole Reshma Sindheshwar
|
1821010WL001335
|
Patole Reshma Sindheshwar
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009226
|
|
Mrs. RESHMA SIDDHESHWAR PATOLE
|
INDIAN BANK(607105)
|
|
167
|
DEONI
|
MH-21-010-028-003/84
(Jawalga)
|
1821010000NRG24100520230021925
|
10/05/2023
|
Patole Sidheshwar Kashinath
|
1821010WL001335
|
Patole Sidheshwar Kashinath
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009145
|
|
Mr. Sidheshwar Kashinath Patole
|
INDIAN BANK(607105)
|
|
168
|
DEONI
|
MH-21-010-028-003/841
(Jawalga)
|
1821010000NRG24100520230021927
|
10/05/2023
|
Janabai Narsing Patole
|
1821010WL001335
|
Janabai Narsing Patole
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009180
|
|
Ms. Ankita Narsing Patole
|
INDIAN BANK(607105)
|
|
169
|
DEONI
|
MH-21-010-028-003/871
(Jawalga)
|
1821010000NRG24100520230021928
|
10/05/2023
|
Parmeshwar Shesherao Saudagar
|
1821010WL001335
|
Parmeshwar Shesherao Saudagar
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009220
|
|
Mr. PARMESHVR SHESHERAO SAUDAGR
|
INDIAN BANK(607105)
|
|
170
|
DEONI
|
MH-21-010-028-003/889
(Jawalga)
|
1821010000NRG24100520230021930
|
10/05/2023
|
Dyanand Prakash Paatole
|
1821010WL001335
|
Dyanand Prakash Paatole
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009207
|
|
Mr. Dyanand Prakash Paatole
|
INDIAN BANK(607105)
|
|
171
|
DEONI
|
MH-21-010-028-003/889
(Jawalga)
|
1821010000NRG24100520230021929
|
10/05/2023
|
Mahadevi Shankar Patole
|
1821010WL001335
|
Mahadevi Shankar Patole
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009206
|
|
Mrs. Mahadevi Shankar Patole
|
INDIAN BANK(607105)
|
|
172
|
DEONI
|
MH-21-010-028-003/9
(Jawalga)
|
1821010000NRG24100520230021931
|
10/05/2023
|
Usha Udhav Surywanshi
|
1821010WL001335
|
Usha Udhav Surywanshi
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009189
|
|
Ms. USHA UDHAV SURYAWANSHI
|
INDIAN BANK(607105)
|
|
173
|
DEONI
|
MH-21-010-028-003/957
(Jawalga)
|
1821010000NRG24100520230021932
|
10/05/2023
|
Omkar Sakharam Bodke
|
1821010WL001335
|
Omkar Sakharam Bodke
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009242
|
|
Mr. Omkar Sakharam Bodke
|
INDIAN BANK(607105)
|
|
174
|
DEONI
|
MH-21-010-028-003/970
(Jawalga)
|
1821010000NRG24100520230021934
|
10/05/2023
|
Udhav Trimbak Patole
|
1821010WL001335
|
Udhav Trimbak Patole
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009248
|
|
Mr. Udhhav Tryambak Patole
|
INDIAN BANK(607105)
|
|
175
|
DEONI
|
MH-21-010-028-003/970
(Jawalga)
|
1821010000NRG24100520230021933
|
10/05/2023
|
Urmila Udhav Patole
|
1821010WL001335
|
Urmila Udhav Patole
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009169
|
|
URMILA UDDHAV PATOLE
|
HDFC BANK LTD(607152)
|
|
176
|
DEONI
|
MH-21-010-028-003/98
(Jawalga)
|
1821010000NRG24100520230021935
|
10/05/2023
|
Sonakambale Anita udhav
|
1821010WL001335
|
Sonakambale Anita udhav
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009202
|
|
Mrs. ANITA UDHAV SONKAMBALE
|
INDIAN BANK(607105)
|
|
177
|
DEONI
|
MH-21-010-028-003/993
(Jawalga)
|
1821010000NRG24100520230021936
|
10/05/2023
|
Hamja Chandsab Masuldar
|
1821010WL001335
|
Hamja Chandsab Masuldar
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009151
|
|
Mr. HAAMAJA CHANDASAAB MASULADAR
|
INDIAN BANK(607105)
|
|
178
|
DEONI
|
MH-21-010-038-001/107
(Sayatpur)
|
1821010000NRG24100520230021728
|
10/05/2023
|
Lochana Nagorao Patale
|
1821010WL001334
|
Lochana Nagorao Patale
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009074
|
|
Ms. LOCHANBAI NAGORAO PATALE
|
INDIAN BANK(607105)
|
|
179
|
DEONI
|
MH-21-010-038-001/107
(Sayatpur)
|
1821010000NRG24100520230021727
|
10/05/2023
|
Nagorao Anand Patale
|
1821010WL001334
|
Nagorao Anand Patale
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009075
|
|
NAGORAOANADAPTALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
180
|
DEONI
|
MH-21-010-038-001/183
(Sayatpur)
|
1821010000NRG24100520230021732
|
10/05/2023
|
Laxman Shrirang Biradar
|
1821010WL001334
|
Laxman Shrirang Biradar
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009070
|
|
MR LAXMAN SHRIRANG BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEONI
|
MH-21-010-038-001/183
(Sayatpur)
|
1821010000NRG24100520230021734
|
10/05/2023
|
Mangalbai Shrirang Biradar
|
1821010WL001334
|
Mangalbai Shrirang Biradar
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009115
|
|
MANGALBAI SHRIRANG GURADALE
|
INDUSIND BANK(607189)
|
|
182
|
DEONI
|
MH-21-010-038-001/196
(Sayatpur)
|
1821010000NRG24100520230021736
|
10/05/2023
|
Biradar Datta Bhimrao
|
1821010WL001334
|
Biradar Datta Bhimrao
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009117
|
|
Datta Bhimrao Biradar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DEONI
|
MH-21-010-038-001/196
(Sayatpur)
|
1821010000NRG24100520230021737
|
10/05/2023
|
GAYATRI DATTA BIRADAR
|
1821010WL001334
|
GAYATRI DATTA BIRADAR
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009119
|
|
Ms. GAYTRI DTTA BIRADAR
|
INDIAN BANK(607105)
|
|
184
|
DEONI
|
MH-21-010-038-001/197
(Sayatpur)
|
1821010000NRG24100520230021738
|
10/05/2023
|
Biradar sanjiv subhash
|
1821010WL001334
|
Biradar sanjiv subhash
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009188
|
|
Sanjiv Subhash Biradar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
DEONI
|
MH-21-010-038-001/233
(Sayatpur)
|
1821010000NRG24100520230021741
|
10/05/2023
|
Biradar Santosh Goverdhan
|
1821010WL001334
|
Biradar Santosh Goverdhan
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009126
|
|
Santosh Govardhan Biradar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
DEONI
|
MH-21-010-038-001/268
(Sayatpur)
|
1821010000NRG24100520230021755
|
10/05/2023
|
Vanita Madhav Biradar
|
1821010WL001334
|
Vanita Madhav Biradar
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009198
|
|
Mrs. VANITA MADHAV BIRADAR
|
INDIAN BANK(607105)
|
|
187
|
DEONI
|
MH-21-010-038-001/295
(Sayatpur)
|
1821010000NRG24100520230021757
|
10/05/2023
|
Deelip Shivaji Kasle
|
1821010WL001334
|
Deelip Shivaji Kasle
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009211
|
|
Dilip Shivaji Kasle
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
DEONI
|
MH-21-010-038-001/295
(Sayatpur)
|
1821010000NRG24100520230021758
|
10/05/2023
|
Kasle Saraswati Delip
|
1821010WL001334
|
Kasle Saraswati Delip
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009196
|
|
Mrs. SARASWATI DILIP KASALE
|
INDIAN BANK(607105)
|
|
189
|
DEONI
|
MH-21-010-038-001/39
(Sayatpur)
|
1821010000NRG24100520230021764
|
10/05/2023
|
Archana Sikandar Hanmante
|
1821010WL001334
|
Archana Sikandar Hanmante
|
00176
|
IDIB000J588
|
1911
|
1911
|
Rejected
|
16/05/2023
|
|
A136230009221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
DEONI
|
MH-21-010-038-001/6
(Sayatpur)
|
1821010000NRG24100520230021769
|
10/05/2023
|
Hanmante Govind
|
1821010WL001334
|
Hanmante Govind
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009106
|
|
Mr. Govind Kishan Hanmante
|
INDIAN BANK(607105)
|
|
191
|
DEONI
|
MH-21-010-038-001/6
(Sayatpur)
|
1821010000NRG24100520230021770
|
10/05/2023
|
Hanmante Saroja
|
1821010WL001334
|
Hanmante Saroja
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009105
|
|
Mrs. SAROJA GOVIND HANAMANTE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251433
|
251433
|
|
|
|
|
|
|
|
|
192
|
DEONI
|
MH-21-010-028-003/420-A
(Jawalga)
|
1821010000NRG24100520230021894
|
10/05/2023
|
Saoudar Satish Dattarya
|
1821010WL001335
|
Saoudar Satish Dattarya
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009065
|
|
SATISHDATTATRYASOUDAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
193
|
DEONI
|
MH-21-010-038-001/1000
(Sayatpur)
|
1821010000NRG24100520230021719
|
10/05/2023
|
Madhav manohar panchal
|
1821010WL001334
|
Madhav manohar panchal
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009112
|
|
Madhv Manohar Panchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
DEONI
|
MH-21-010-038-001/1034
(Sayatpur)
|
1821010000NRG24100520230021722
|
10/05/2023
|
Ajit Balasaheb Patil
|
1821010WL001334
|
Ajit Balasaheb Patil
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009082
|
|
AJITBALASAHEBPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
195
|
DEONI
|
MH-21-010-038-001/105
(Sayatpur)
|
1821010000NRG24100520230021724
|
10/05/2023
|
Jotiram Hariba Gayakwad
|
1821010WL001334
|
Jotiram Hariba Gayakwad
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009068
|
|
Jyotiba Hariba Gaikwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
DEONI
|
MH-21-010-038-001/18
(Sayatpur)
|
1821010000NRG24100520230021731
|
10/05/2023
|
Hosabai Shesherao Hanmante
|
1821010WL001334
|
Hosabai Shesherao Hanmante
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009072
|
|
Ms. Hausabai Shesherav Hanmante
|
INDIAN BANK(607105)
|
|
197
|
DEONI
|
MH-21-010-038-001/302
(Sayatpur)
|
1821010000NRG24100520230021762
|
10/05/2023
|
Sunita Laxman Chitupe
|
1821010WL001334
|
Sunita Laxman Chitupe
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009102
|
|
SUNITA LAXMAN CHITUPE
|
INDUSIND BANK(607189)
|
|
198
|
DEONI
|
MH-21-010-038-001/91
(Sayatpur)
|
1821010000NRG24100520230021781
|
10/05/2023
|
Data harichandar Shinde
|
1821010WL001334
|
Data harichandar Shinde
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009101
|
|
Datta Harischandr Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
DEONI
|
MH-21-010-038-001/91
(Sayatpur)
|
1821010000NRG24100520230021780
|
10/05/2023
|
shinde Harichandr Dashrat
|
1821010WL001334
|
shinde Harichandr Dashrat
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009069
|
|
SHINDESHOBHABAIHARICHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
200
|
DEONI
|
MH-21-010-038-001/1032
(Sayatpur)
|
1821010000NRG24100520230021720
|
10/05/2023
|
Rupali Santosh Biradar
|
1821010WL001334
|
Rupali Santosh Biradar
|
638
|
INDB0000539
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009046
|
|
RUPALI SANTOSH BIRADAR
|
INDUSIND BANK(607189)
|
|
201
|
DEONI
|
MH-21-010-038-001/1051
(Sayatpur)
|
1821010000NRG24100520230021726
|
10/05/2023
|
Dipali Balaji Biradar
|
1821010WL001334
|
Dipali Balaji Biradar
|
638
|
INDB0000539
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009047
|
|
DIPALI BALAJI BIRADAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
202
|
DEONI
|
MH-21-010-038-001/1000
(Sayatpur)
|
1821010000NRG24100520230021718
|
10/05/2023
|
Megha madhav panchal
|
1821010WL001334
|
Megha madhav panchal
|
638
|
INDB0000583
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009048
|
|
Mrs. MEGHA MADHAV PANCHAL
|
INDIAN BANK(607105)
|
|
203
|
DEONI
|
MH-21-010-038-001/164
(Sayatpur)
|
1821010000NRG24100520230021730
|
10/05/2023
|
Sadhuram Babruwan Makane
|
1821010WL001334
|
Sadhuram Babruwan Makane
|
638
|
INDB0000583
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009045
|
|
SADHURAM BABRUWAN MAKANE
|
INDUSIND BANK(607189)
|
|
204
|
DEONI
|
MH-21-010-038-001/295
(Sayatpur)
|
1821010000NRG24100520230021756
|
10/05/2023
|
Shivaji Pandhari Kasle
|
1821010WL001334
|
Shivaji Pandhari Kasle
|
638
|
INDB0000583
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230009049
|
|
Mr. SHIVAJI PANDHARI KASLE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381927
|
381927
|
|
|
|
|
|
|
|