|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMKHED
|
MH-09-007-037-001/108
(TELANGASHI)
|
1809007000NRG24300620230088582
|
30/06/2023
|
RAJARAM SOPAN PAWAR
|
1809007WL014708
|
RAJARAM SOPAN PAWAR
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230218826
|
|
Mr. RAJENDRA SOPAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMKHED
|
MH-09-007-037-001/118
(TELANGASHI)
|
1809007000NRG24300620230088542
|
30/06/2023
|
Tukram Dilip Chaure
|
1809007WL014705
|
Tukram Dilip Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230218790
|
|
TUKARAM CHAURE
|
BANK OF BARODA(606985)
|
|
3
|
JAMKHED
|
MH-09-007-037-001/12
(TELANGASHI)
|
1809007000NRG24300620230088544
|
30/06/2023
|
Rekha Tukaram Lohar
|
1809007WL014705
|
Rekha Tukaram Lohar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230218810
|
|
Mr. TUKARAM NIVRUTTI LOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMKHED
|
MH-09-007-037-001/12
(TELANGASHI)
|
1809007000NRG24300620230088543
|
30/06/2023
|
Tukaram Nivrutti Lohar
|
1809007WL014705
|
Tukaram Nivrutti Lohar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230218828
|
|
Mr. TUKARAM NIVRUTTI LOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMKHED
|
MH-09-007-037-001/123
(TELANGASHI)
|
1809007000NRG24300620230088583
|
30/06/2023
|
Madhukar Raosaheb Jadhav
|
1809007WL014708
|
Madhukar Raosaheb Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230218736
|
|
Mr. MADHUKAR RAOSAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMKHED
|
MH-09-007-037-001/123
(TELANGASHI)
|
1809007000NRG24300620230088584
|
30/06/2023
|
Shital Ramchandra Jadhav
|
1809007WL014708
|
Shital Ramchandra Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230218791
|
|
Mrs. SHITAL RAMCHANDRA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMKHED
|
MH-09-007-037-001/132
(TELANGASHI)
|
1809007000NRG24300620230088556
|
30/06/2023
|
PANDURANG
|
1809007WL014706
|
PANDURANG
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230218761
|
|
Mr. Pandurang Balu Lavangar
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMKHED
|
MH-09-007-037-001/15
(TELANGASHI)
|
1809007000NRG24300620230088528
|
30/06/2023
|
Bharat Dashrath Chaure
|
1809007WL014704
|
Bharat Dashrath Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230218767
|
|
Mrs. PRAYAGA DASHRATH CHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMKHED
|
MH-09-007-037-001/15
(TELANGASHI)
|
1809007000NRG24300620230088529
|
30/06/2023
|
Prayaga Dashrath Chaure
|
1809007WL014704
|
Prayaga Dashrath Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230218737
|
|
CHAURE PRAYAGA DASHRATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
JAMKHED
|
MH-09-007-037-001/164
(TELANGASHI)
|
1809007000NRG24300620230088557
|
30/06/2023
|
Baburav Eknath Mahakale
|
1809007WL014706
|
Baburav Eknath Mahakale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230218806
|
|
MAHAKALE BAPURAO EKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
JAMKHED
|
MH-09-007-037-001/166
(TELANGASHI)
|
1809007000NRG24300620230088569
|
30/06/2023
|
Gorakh Vishwanath Dhale
|
1809007WL014707
|
Gorakh Vishwanath Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230218795
|
|
Mr. GORAKH VISHWANATH DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMKHED
|
MH-09-007-037-001/170
(TELANGASHI)
|
1809007000NRG24300620230088574
|
30/06/2023
|
Annasaheb Madan Kale
|
1809007WL014707
|
Annasaheb Madan Kale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230218759
|
|
Mr. Aannasaheb Madan Kale
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMKHED
|
MH-09-007-037-001/170
(TELANGASHI)
|
1809007000NRG24300620230088572
|
30/06/2023
|
Madhukar Kondiba Kale
|
1809007WL014707
|
Madhukar Kondiba Kale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230218793
|
|
Mr. MADAN KONDIBA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMKHED
|
MH-09-007-037-001/170
(TELANGASHI)
|
1809007000NRG24300620230088573
|
30/06/2023
|
Mangal Madhukar Kale
|
1809007WL014707
|
Mangal Madhukar Kale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230218792
|
|
Mr. MADAN KONDIBA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMKHED
|
MH-09-007-037-001/171
(TELANGASHI)
|
1809007000NRG24300620230088558
|
30/06/2023
|
Sadguru Babau Dhale
|
1809007WL014706
|
Sadguru Babau Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230218811
|
|
DHALE SADGURU BABU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
JAMKHED
|
MH-09-007-037-001/183
(TELANGASHI)
|
1809007000NRG24300620230088559
|
30/06/2023
|
GOKUL ARJUN JAYBHAY
|
1809007WL014706
|
GOKUL ARJUN JAYBHAY
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230218804
|
|
Mr. ARJUN NIVRUTTI JAYBHAY
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMKHED
|
MH-09-007-037-001/185
(TELANGASHI)
|
1809007000NRG24300620230088560
|
30/06/2023
|
DNYANESHWAR JAGANNATH DHALE
|
1809007WL014706
|
DNYANESHWAR JAGANNATH DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230218809
|
|
Mr. DNYANESHWAR JAGNNATH DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMKHED
|
MH-09-007-037-001/192
(TELANGASHI)
|
1809007000NRG24300620230088561
|
30/06/2023
|
Hanumant Ashruba Ughade
|
1809007WL014706
|
Hanumant Ashruba Ughade
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230218752
|
|
Mr. HANUMANT ASHRU UGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMKHED
|
MH-09-007-037-001/225
(TELANGASHI)
|
1809007000NRG24300620230088585
|
30/06/2023
|
Ashok Baliram Bahadure
|
1809007WL014708
|
Ashok Baliram Bahadure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230218766
|
|
BHADURE ASTOSH BALIRAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
JAMKHED
|
MH-09-007-037-001/226
(TELANGASHI)
|
1809007000NRG24300620230088545
|
30/06/2023
|
Aashruba Nominath Jadhav
|
1809007WL014705
|
Aashruba Nominath Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230218796
|
|
ASHRUBA NEMINATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAMKHED
|
MH-09-007-037-001/226
(TELANGASHI)
|
1809007000NRG24300620230088546
|
30/06/2023
|
Narayan Nominath Jadhav
|
1809007WL014705
|
Narayan Nominath Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230218797
|
|
Mr. NARAYAN NEMINATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMKHED
|
MH-09-007-037-001/231
(TELANGASHI)
|
1809007000NRG24300620230088562
|
30/06/2023
|
Rajendra Bajirao Neharkar
|
1809007WL014706
|
Rajendra Bajirao Neharkar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230218738
|
|
Mr. RAJENDRA BAJIRAO NEHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMKHED
|
MH-09-007-037-001/234
(TELANGASHI)
|
1809007000NRG24300620230088531
|
30/06/2023
|
Kiran Madhukar Chaudhari
|
1809007WL014704
|
Kiran Madhukar Chaudhari
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230218805
|
|
Mr. KIRAN MADHUKAR CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMKHED
|
MH-09-007-037-001/234
(TELANGASHI)
|
1809007000NRG24300620230088530
|
30/06/2023
|
Madhukar
|
1809007WL014704
|
Madhukar
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230218816
|
|
Mr. MADHUKAR DATTATRAY CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMKHED
|
MH-09-007-037-001/260
(TELANGASHI)
|
1809007000NRG24300620230088587
|
30/06/2023
|
GOVARDHAN
|
1809007WL014708
|
GOVARDHAN
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230218808
|
|
JADHAV GOVARDHAN BHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
JAMKHED
|
MH-09-007-037-001/260
(TELANGASHI)
|
1809007000NRG24300620230088586
|
30/06/2023
|
Jadhav Babasaheb Bhau
|
1809007WL014708
|
Jadhav Babasaheb Bhau
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230218827
|
|
Mr. BABASAHEB BHAUSAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMKHED
|
MH-09-007-037-001/275
(TELANGASHI)
|
1809007000NRG24300620230088575
|
30/06/2023
|
GOKUL ASHRU DHALE
|
1809007WL014707
|
GOKUL ASHRU DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230218758
|
|
Mr. Gokul Ashru Dhale
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMKHED
|
MH-09-007-037-001/297
(TELANGASHI)
|
1809007000NRG24300620230088588
|
30/06/2023
|
USHA DADA KOYALE
|
1809007WL014708
|
USHA DADA KOYALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230218784
|
|
Mrs. USHA DADA KOYALE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAMKHED
|
MH-09-007-037-001/328
(TELANGASHI)
|
1809007000NRG24300620230088564
|
30/06/2023
|
GANESH
|
1809007WL014706
|
GANESH
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230218785
|
|
SHIROLE GANESH SOMINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
30
|
JAMKHED
|
MH-09-007-037-001/359
(TELANGASHI)
|
1809007000NRG24300620230088548
|
30/06/2023
|
REKHA SHAHAJI VARAT
|
1809007WL014705
|
REKHA SHAHAJI VARAT
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230218798
|
|
Mr. SHAHAJI AJINATH WARAT
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMKHED
|
MH-09-007-037-001/359
(TELANGASHI)
|
1809007000NRG24300620230088547
|
30/06/2023
|
SHAHAJI AJINATH VARAT
|
1809007WL014705
|
SHAHAJI AJINATH VARAT
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230218799
|
|
WARAT SHAHAJI AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
JAMKHED
|
MH-09-007-037-001/362
(TELANGASHI)
|
1809007000NRG24300620230088534
|
30/06/2023
|
VIKRAM BABASAHEB ADSUL
|
1809007WL014704
|
VIKRAM BABASAHEB ADSUL
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230218757
|
|
Mr. VIKRAM BABA ADASUL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMKHED
|
MH-09-007-037-001/374
(TELANGASHI)
|
1809007000NRG24300620230088535
|
30/06/2023
|
DINESH BAPURAO PAUDMAL
|
1809007WL014704
|
DINESH BAPURAO PAUDMAL
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230218755
|
|
Mr. Dinesh Bapu Paudmal
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMKHED
|
MH-09-007-037-001/44
(TELANGASHI)
|
1809007000NRG24300620230088590
|
30/06/2023
|
Gangubai Sanjivan Jadhav
|
1809007WL014708
|
Gangubai Sanjivan Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230218807
|
|
Mr. SANJIVAN SAHEBRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMKHED
|
MH-09-007-037-001/44
(TELANGASHI)
|
1809007000NRG24300620230088589
|
30/06/2023
|
Sanjivan Sahebrao Jadhav
|
1809007WL014708
|
Sanjivan Sahebrao Jadhav
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230218686
|
|
Mr. SANJIVAN SAHEBRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMKHED
|
MH-09-007-037-001/465
(TELANGASHI)
|
1809007000NRG24300620230088566
|
30/06/2023
|
deepak vitthal kekan
|
1809007WL014706
|
deepak vitthal kekan
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230218741
|
|
DIPAK VITTHAL KEKAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
37
|
JAMKHED
|
MH-09-007-037-001/468
(TELANGASHI)
|
1809007000NRG24300620230088567
|
30/06/2023
|
SACHIN MANIK DHALE
|
1809007WL014706
|
SACHIN MANIK DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230218819
|
|
Mr. SACHIN MANIK DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMKHED
|
MH-09-007-037-001/53
(TELANGASHI)
|
1809007000NRG24300620230088591
|
30/06/2023
|
Raghunath Vaman Dhale
|
1809007WL014708
|
Raghunath Vaman Dhale
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230218803
|
|
RAGHUNATH VAMAN DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAMKHED
|
MH-09-007-037-001/56
(TELANGASHI)
|
1809007000NRG24300620230088538
|
30/06/2023
|
AJINATH PANDURANG VARAT
|
1809007WL014704
|
AJINATH PANDURANG VARAT
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230218787
|
|
Mr. AJINATH PANDURANG VARAT
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMKHED
|
MH-09-007-037-001/56
(TELANGASHI)
|
1809007000NRG24300620230088539
|
30/06/2023
|
CHANDRBHAGA AJINATH VARAT
|
1809007WL014704
|
CHANDRBHAGA AJINATH VARAT
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230218786
|
|
Mr. AJINATH PANDURANG VARAT
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMKHED
|
MH-09-007-037-001/562
(TELANGASHI)
|
1809007000NRG24300620230088577
|
30/06/2023
|
ANJANABAI SHAHAJI PANDULE
|
1809007WL014707
|
ANJANABAI SHAHAJI PANDULE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230218788
|
|
PANDULE ANJANA SHAHAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
JAMKHED
|
MH-09-007-037-001/562
(TELANGASHI)
|
1809007000NRG24300620230088576
|
30/06/2023
|
SHAHAJI MARUTI PANDULE
|
1809007WL014707
|
SHAHAJI MARUTI PANDULE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230218789
|
|
Mr. SHAHAJI MARUTI PANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMKHED
|
MH-09-007-037-001/564
(TELANGASHI)
|
1809007000NRG24300620230088579
|
30/06/2023
|
CHANDRKALA GANGADHAR DHALE
|
1809007WL014707
|
CHANDRKALA GANGADHAR DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230218800
|
|
Mr. GANGARAM NARHARI DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMKHED
|
MH-09-007-037-001/564
(TELANGASHI)
|
1809007000NRG24300620230088578
|
30/06/2023
|
GANGADHAR NARHARI DHALE
|
1809007WL014707
|
GANGADHAR NARHARI DHALE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230218801
|
|
Mr. GANGARAM NARHARI DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMKHED
|
MH-09-007-037-001/565
(TELANGASHI)
|
1809007000NRG24300620230088581
|
30/06/2023
|
CHAITALI SHRIMANT PANDULE
|
1809007WL014707
|
CHAITALI SHRIMANT PANDULE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230218753
|
|
Mrs. CHAITALI SHRIMANT PANDULE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMKHED
|
MH-09-007-037-001/565
(TELANGASHI)
|
1809007000NRG24300620230088580
|
30/06/2023
|
SHRIMANT SHAHAJI PANDULE
|
1809007WL014707
|
SHRIMANT SHAHAJI PANDULE
|
00051
|
MAHB0000914
|
1650
|
1650
|
Rejected
|
10/07/2023
|
|
A191230218742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
JAMKHED
|
MH-09-007-037-001/67
(TELANGASHI)
|
1809007000NRG24300620230088551
|
30/06/2023
|
Jankabai Madhukar Chaure
|
1809007WL014705
|
Jankabai Madhukar Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230218814
|
|
Mr. MADHUKAR KISAN CHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAMKHED
|
MH-09-007-037-001/67
(TELANGASHI)
|
1809007000NRG24300620230088550
|
30/06/2023
|
Madhukar Kisan Chaure
|
1809007WL014705
|
Madhukar Kisan Chaure
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230218815
|
|
Mr. MADHUKAR KISAN CHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMKHED
|
MH-09-007-037-001/78
(TELANGASHI)
|
1809007000NRG24300620230088592
|
30/06/2023
|
MARUTI MAAHDEV PAWAR
|
1809007WL014708
|
MARUTI MAAHDEV PAWAR
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230218754
|
|
PAWAR MARUTI MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
50
|
JAMKHED
|
MH-09-007-037-001/87
(TELANGASHI)
|
1809007000NRG24300620230088552
|
30/06/2023
|
Ishwar Pandurang Parkhe
|
1809007WL014705
|
Ishwar Pandurang Parkhe
|
00051
|
MAHB0000914
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230218813
|
|
Mr. ISHWAR PANDURANGA PARKHE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JAMKHED
|
MH-09-007-037-001/87
(TELANGASHI)
|
1809007000NRG24300620230088553
|
30/06/2023
|
Urmila Ishwar Parkhe
|
1809007WL014705
|
Urmila Ishwar Parkhe
|
00051
|
MAHB0000914
|
1650
|
1650
|
Rejected
|
10/07/2023
|
|
A191230218812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84150
|
84150
|
|
|
|
|
|
|
|
|
52
|
JAMKHED
|
MH-09-007-020-001/12
(KHANDAVI)
|
1809007000NRG24300620230086927
|
30/06/2023
|
Ram Ravsaheb Vakle
|
1809007WL014494
|
Ram Ravsaheb Vakle
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
11/07/2023
|
|
A191230218745
|
|
Mr. RAMCHANDRA RAVSAHEB WAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JAMKHED
|
MH-09-007-020-001/121
(KHANDAVI)
|
1809007000NRG24300620230086928
|
30/06/2023
|
Laxman Kakasaheb Madake
|
1809007WL014494
|
Laxman Kakasaheb Madake
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
11/07/2023
|
|
A191230218749
|
|
Mr. LAXMAN KAKASAHEB MADAKE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMKHED
|
MH-09-007-020-001/135
(KHANDAVI)
|
1809007000NRG24300620230086943
|
30/06/2023
|
Kalyan Abasaheb Wakale
|
1809007WL014495
|
Kalyan Abasaheb Wakale
|
00051
|
MAHB0001865
|
1626
|
1626
|
Processed
|
10/07/2023
|
|
A191230218739
|
|
KALYAN ABASAHEB WAKALE
|
GENERAL POST OFFICE(607245)
|
|
55
|
JAMKHED
|
MH-09-007-020-001/135
(KHANDAVI)
|
1809007000NRG24300620230086944
|
30/06/2023
|
Usha Kalyan Wakale
|
1809007WL014495
|
Usha Kalyan Wakale
|
00051
|
MAHB0001865
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A191230218740
|
|
USHABAI KALYAN WAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAMKHED
|
MH-09-007-020-001/177
(KHANDAVI)
|
1809007000NRG24300620230086931
|
30/06/2023
|
Uddhav Digambar Gadekar
|
1809007WL014494
|
Uddhav Digambar Gadekar
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
10/07/2023
|
|
A191230218760
|
|
UDDHAV DIGAMBAR GADEKAR
|
IDBI BANK(607095)
|
|
57
|
JAMKHED
|
MH-09-007-020-001/222
(KHANDAVI)
|
1809007000NRG24300620230086933
|
30/06/2023
|
VITTHAL RAMDAS PAWAR
|
1809007WL014494
|
VITTHAL RAMDAS PAWAR
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
11/07/2023
|
|
A191230218748
|
|
Mr. VITTHAL RAMDAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JAMKHED
|
MH-09-007-020-001/225
(KHANDAVI)
|
1809007000NRG24300620230086934
|
30/06/2023
|
SACHIN CHAGAN PAWAR
|
1809007WL014494
|
SACHIN CHAGAN PAWAR
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
11/07/2023
|
|
A191230218751
|
|
Mr. SACHIN CHHAGAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JAMKHED
|
MH-09-007-020-001/226
(KHANDAVI)
|
1809007000NRG24300620230086935
|
30/06/2023
|
SAMBHAJI SADASHIV PAWAR
|
1809007WL014494
|
SAMBHAJI SADASHIV PAWAR
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
11/07/2023
|
|
A191230218750
|
|
Mr. SAMBHAJI SADASHIV PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMKHED
|
MH-09-007-020-001/241
(KHANDAVI)
|
1809007000NRG24300620230086947
|
30/06/2023
|
Dipali Ravishashri Wakale
|
1809007WL014495
|
Dipali Ravishashri Wakale
|
00051
|
MAHB0001865
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A191230218744
|
|
Mrs. DIPALI RAVISHASTRI WAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMKHED
|
MH-09-007-020-001/241
(KHANDAVI)
|
1809007000NRG24300620230086946
|
30/06/2023
|
Ravishashri Kalyan Wakale
|
1809007WL014495
|
Ravishashri Kalyan Wakale
|
00051
|
MAHB0001865
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A191230218743
|
|
RAVISHASHRI KALYAN WAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAMKHED
|
MH-09-007-020-001/65
(KHANDAVI)
|
1809007000NRG24300620230086952
|
30/06/2023
|
Tai Balaso Walunjkar
|
1809007WL014495
|
Tai Balaso Walunjkar
|
00051
|
MAHB0001865
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A191230218756
|
|
Mrs. TAI BALASO WALUNJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JAMKHED
|
MH-09-007-020-001/75
(KHANDAVI)
|
1809007000NRG24300620230086939
|
30/06/2023
|
Bapurao Bhagvan Walunjkar
|
1809007WL014494
|
Bapurao Bhagvan Walunjkar
|
00051
|
MAHB0001865
|
1590
|
1590
|
Processed
|
11/07/2023
|
|
A191230218746
|
|
Mr. NANASAHEB BHAGWAN WALUNJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMKHED
|
MH-09-007-021-001/111
(BAVI)
|
1809007000NRG24300620230086874
|
30/06/2023
|
RAVINDRA MARUTI MANDLIK
|
1809007WL014489
|
RAVINDRA MARUTI MANDLIK
|
00051
|
MAHB0001865
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
A191230218747
|
|
Mr. RAVINDRA MARUTI MANDALIK
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMKHED
|
MH-09-007-031-001/141
(PADALI)
|
1809007000NRG24300620230086154
|
30/06/2023
|
HIRAMAN SHANKAR PAWAR
|
1809007WL014397
|
HIRAMAN SHANKAR PAWAR
|
00051
|
MAHB0001865
|
1782
|
1782
|
Processed
|
11/07/2023
|
|
A191230218762
|
|
Mr. HIRAMAN SHANKAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMKHED
|
MH-09-007-031-001/27
(PADALI)
|
1809007000NRG24300620230086137
|
30/06/2023
|
DADASAHEB
|
1809007WL014396
|
DADASAHEB
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
A191230218764
|
|
SHRI DADASAHEB BAPUJI PAWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
67
|
JAMKHED
|
MH-09-007-031-001/348
(PADALI)
|
1809007000NRG24300620230086145
|
30/06/2023
|
Shantilal Pandurang Kahire
|
1809007WL014396
|
Shantilal Pandurang Kahire
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A191230218765
|
|
Mr. SHANTILAL PANDURANG KHAIRE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JAMKHED
|
MH-09-007-031-001/39
(PADALI)
|
1809007000NRG24300620230086147
|
30/06/2023
|
RAMESH RAMBHAU PAWAR
|
1809007WL014396
|
RAMESH RAMBHAU PAWAR
|
00051
|
MAHB0001865
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A191230218763
|
|
Mr. RAMESH RAMBHAU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JAMKHED
|
MH-09-007-037-001/166
(TELANGASHI)
|
1809007000NRG24300620230088570
|
30/06/2023
|
SHAMAL GORAKH DHALE
|
1809007WL014707
|
SHAMAL GORAKH DHALE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230218794
|
|
Mr. GORAKH VISHWANATH DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JAMKHED
|
MH-09-007-037-001/17
(TELANGASHI)
|
1809007000NRG24300620230088571
|
30/06/2023
|
GOKUL NAGNATH DHALE
|
1809007WL014707
|
GOKUL NAGNATH DHALE
|
00051
|
MAHB0001865
|
1650
|
1650
|
Rejected
|
10/07/2023
|
|
A191230218802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31278
|
31278
|
|
|
|
|
|
|
|
|
71
|
JAMKHED
|
MH-09-007-023-001/184
(FAKRABAD)
|
1809007000NRG24300620230086073
|
30/06/2023
|
Ashabai Navanath Popale
|
1809007WL014391
|
Ashabai Navanath Popale
|
00078
|
CNRB0005760
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230218769
|
|
ASHABAI NAVANATH POPALE
|
CANARA BANK(508532)
|
|
72
|
JAMKHED
|
MH-09-007-031-001/16
(PADALI)
|
1809007000NRG24300620230086156
|
30/06/2023
|
Chandrakala Aajinath Dahikar
|
1809007WL014397
|
Chandrakala Aajinath Dahikar
|
00078
|
CNRB0005760
|
1782
|
1782
|
Processed
|
10/07/2023
|
|
A191230218768
|
|
CHANDRAKALA AJINATH DAHIKAR
|
CANARA BANK(508532)
|
|
73
|
JAMKHED
|
MH-09-007-031-001/454
(PADALI)
|
1809007000NRG24300620230086163
|
30/06/2023
|
HARIBHAU
|
1809007WL014397
|
HARIBHAU
|
00078
|
CNRB0005760
|
1782
|
1782
|
Processed
|
10/07/2023
|
|
A191230218685
|
|
BAMDALE HARIBHAU KUNDALIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
JAMKHED
|
MH-09-007-037-001/361
(TELANGASHI)
|
1809007000NRG24300620230088533
|
30/06/2023
|
Kamal Ashok Waybhase
|
1809007WL014704
|
Kamal Ashok Waybhase
|
00078
|
CNRB0005760
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230218735
|
|
ASHOK TUKARAM WAYBASE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6858
|
6858
|
|
|
|
|
|
|
|
|
75
|
JAMKHED
|
MH-09-007-020-001/285
(KHANDAVI)
|
1809007000NRG24300620230086949
|
30/06/2023
|
Sadhana Avinash Walunjkar
|
1809007WL014495
|
Sadhana Avinash Walunjkar
|
00089
|
CBIN0281004
|
1626
|
1626
|
Processed
|
10/07/2023
|
|
A191230218773
|
|
Mrs. SADHANA AVINASH WALUNJAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMKHED
|
MH-09-007-020-001/36
(KHANDAVI)
|
1809007000NRG24300620230086950
|
30/06/2023
|
Madhukar Rohidas Walunjkar
|
1809007WL014495
|
Madhukar Rohidas Walunjkar
|
00089
|
CBIN0281004
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A191230218774
|
|
Mr. MADHUKAR ROHIDAS WALUNJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMKHED
|
MH-09-007-020-001/59
(KHANDAVI)
|
1809007000NRG24300620230086951
|
30/06/2023
|
Ram Bhanudas Wakle
|
1809007WL014495
|
Ram Bhanudas Wakle
|
00089
|
CBIN0281004
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A191230218825
|
|
Mr. RAM BHANUDAS WAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JAMKHED
|
MH-09-007-031-001/112
(PADALI)
|
1809007000NRG24300620230086151
|
30/06/2023
|
NARAYAN BABASAHEB PAWAR
|
1809007WL014397
|
NARAYAN BABASAHEB PAWAR
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
11/07/2023
|
|
A191230218690
|
|
Mr. NARAYAN BABASAHEB PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMKHED
|
MH-09-007-031-001/112
(PADALI)
|
1809007000NRG24300620230086152
|
30/06/2023
|
SHALAN NARAYAN PAWAR
|
1809007WL014397
|
SHALAN NARAYAN PAWAR
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
10/07/2023
|
|
A191230218725
|
|
PAWAR SHALAN NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
80
|
JAMKHED
|
MH-09-007-031-001/118
(PADALI)
|
1809007000NRG24300620230086135
|
30/06/2023
|
Bapurav Rajaram Khaire
|
1809007WL014396
|
Bapurav Rajaram Khaire
|
00089
|
CBIN0281004
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
A191230218701
|
|
MR BAPU RAJARAM KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMKHED
|
MH-09-007-031-001/12
(PADALI)
|
1809007000NRG24300620230086153
|
30/06/2023
|
NAMDEV NANA PAWAR
|
1809007WL014397
|
NAMDEV NANA PAWAR
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
10/07/2023
|
|
A191230218700
|
|
NAMDEO NANA PAWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
82
|
JAMKHED
|
MH-09-007-031-001/128
(PADALI)
|
1809007000NRG24300620230086136
|
30/06/2023
|
Janabai Bajarang Kasare
|
1809007WL014396
|
Janabai Bajarang Kasare
|
00089
|
CBIN0281004
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A191230218708
|
|
Mr. BAJRANG KASHINATH KASARE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMKHED
|
MH-09-007-031-001/166
(PADALI)
|
1809007000NRG24300620230086157
|
30/06/2023
|
SHAILA CHINTAMANI PAWAR
|
1809007WL014397
|
SHAILA CHINTAMANI PAWAR
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
10/07/2023
|
|
A191230218772
|
|
PAWAR SHAILA CHINTAMANI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
84
|
JAMKHED
|
MH-09-007-031-001/19
(PADALI)
|
1809007000NRG24300620230086159
|
30/06/2023
|
Pushpa Anil Khaire
|
1809007WL014397
|
Pushpa Anil Khaire
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
11/07/2023
|
|
A191230218705
|
|
Mrs. Pushpa Anil Khaire
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JAMKHED
|
MH-09-007-031-001/21
(PADALI)
|
1809007000NRG24300620230086160
|
30/06/2023
|
BIBISHAN NARAYAN PAWAR
|
1809007WL014397
|
BIBISHAN NARAYAN PAWAR
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
10/07/2023
|
|
A191230218688
|
|
PAWAR BIBHISHAN ANNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
86
|
JAMKHED
|
MH-09-007-031-001/218
(PADALI)
|
1809007000NRG24300620230086161
|
30/06/2023
|
SANJAY SAHEBRAV PAWAR
|
1809007WL014397
|
SANJAY SAHEBRAV PAWAR
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
10/07/2023
|
|
A191230218687
|
|
Mr. SANJAYKUMAR SAHEBRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMKHED
|
MH-09-007-031-001/339
(PADALI)
|
1809007000NRG24300620230086142
|
30/06/2023
|
SUNIL
|
1809007WL014396
|
SUNIL
|
00089
|
CBIN0281004
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
A191230218704
|
|
SUNIL JOTIBA SHINDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
JAMKHED
|
MH-09-007-031-001/339
(PADALI)
|
1809007000NRG24300620230086143
|
30/06/2023
|
SUNITA SUNIL SHINDE
|
1809007WL014396
|
SUNITA SUNIL SHINDE
|
00089
|
CBIN0281004
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
A191230218702
|
|
Ms. SUNITA SUNIL SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMKHED
|
MH-09-007-031-001/344
(PADALI)
|
1809007000NRG24300620230086144
|
30/06/2023
|
Balasaheb Jagganath Pawar
|
1809007WL014396
|
Balasaheb Jagganath Pawar
|
00089
|
CBIN0281004
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
A191230218709
|
|
Mr. BALASAHEB JAGGANATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMKHED
|
MH-09-007-031-001/39
(PADALI)
|
1809007000NRG24300620230086146
|
30/06/2023
|
RAMBHAU SHAMRAO PAWAR
|
1809007WL014396
|
RAMBHAU SHAMRAO PAWAR
|
00089
|
CBIN0281004
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
A191230218691
|
|
Mr. RAMBHAU SHAMRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMKHED
|
MH-09-007-031-001/567
(PADALI)
|
1809007000NRG24300620230086148
|
30/06/2023
|
ANKUSH BABA VAKALE
|
1809007WL014396
|
ANKUSH BABA VAKALE
|
00089
|
CBIN0281004
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A191230218699
|
|
ANKUSH ABA VAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAMKHED
|
MH-09-007-031-001/581
(PADALI)
|
1809007000NRG24300620230086150
|
30/06/2023
|
CHAYA VYANKAT KALE
|
1809007WL014396
|
CHAYA VYANKAT KALE
|
00089
|
CBIN0281004
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
A191230218707
|
|
CHAYABAI VYANKAT KALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
93
|
JAMKHED
|
MH-09-007-031-001/581
(PADALI)
|
1809007000NRG24300620230086149
|
30/06/2023
|
VYANKAT WAMAN KALE
|
1809007WL014396
|
VYANKAT WAMAN KALE
|
00089
|
CBIN0281004
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A191230218706
|
|
Mr. Kale Vyankat Waman
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
JAMKHED
|
MH-09-007-031-001/583
(PADALI)
|
1809007000NRG24300620230086164
|
30/06/2023
|
THAKABAI SAKHARAM KHAIRE
|
1809007WL014397
|
THAKABAI SAKHARAM KHAIRE
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
10/07/2023
|
|
A191230218703
|
|
KHIRE THAKUBAI SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
95
|
JAMKHED
|
MH-09-007-031-001/585
(PADALI)
|
1809007000NRG24300620230086165
|
30/06/2023
|
SURESH KASHINATH PAWAR
|
1809007WL014397
|
SURESH KASHINATH PAWAR
|
00089
|
CBIN0281004
|
1782
|
1782
|
Processed
|
10/07/2023
|
|
A191230218698
|
|
Mr. SURESH KASHINATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36792
|
36792
|
|
|
|
|
|
|
|
|
96
|
JAMKHED
|
MH-09-007-037-001/1
(TELANGASHI)
|
1809007000NRG24300620230088540
|
30/06/2023
|
MACHHINDRA NAVNATH CHAURE
|
1809007WL014705
|
MACHHINDRA NAVNATH CHAURE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230218780
|
|
Mr. MACHINDRA NAVNATH CHOURE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMKHED
|
MH-09-007-037-001/1
(TELANGASHI)
|
1809007000NRG24300620230088541
|
30/06/2023
|
SITARAM NAVNATH CHAURE
|
1809007WL014705
|
SITARAM NAVNATH CHAURE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230218781
|
|
Mr. SITARAM NAVANATH CHOURE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMKHED
|
MH-09-007-037-001/134
(TELANGASHI)
|
1809007000NRG24300620230088527
|
30/06/2023
|
MANOJ TRIBAK DHALE
|
1809007WL014704
|
MANOJ TRIBAK DHALE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230218696
|
|
Master MANOJ TRIMBAK DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMKHED
|
MH-09-007-037-001/262
(TELANGASHI)
|
1809007000NRG24300620230088563
|
30/06/2023
|
Akshay Suresh Waybhase
|
1809007WL014706
|
Akshay Suresh Waybhase
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230218694
|
|
Mr. AKSHAY SURESH WAYBHASE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
JAMKHED
|
MH-09-007-037-001/344
(TELANGASHI)
|
1809007000NRG24300620230088532
|
30/06/2023
|
Lala Bapurao Koyale
|
1809007WL014704
|
Lala Bapurao Koyale
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230218697
|
|
Mr. LALA BAPURAO KOYALE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMKHED
|
MH-09-007-037-001/409
(TELANGASHI)
|
1809007000NRG24300620230088536
|
30/06/2023
|
VAIBHAV JEEVAN JAIBHAY
|
1809007WL014704
|
VAIBHAV JEEVAN JAIBHAY
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230218733
|
|
Master VAIBHAV JIVAN JAYBHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMKHED
|
MH-09-007-037-001/419
(TELANGASHI)
|
1809007000NRG24300620230088537
|
30/06/2023
|
BHAGYSHRI KISHOR FUNDE
|
1809007WL014704
|
BHAGYSHRI KISHOR FUNDE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230218734
|
|
BAHAGHYASHRI KISHOR FUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAMKHED
|
MH-09-007-037-001/424
(TELANGASHI)
|
1809007000NRG24300620230088565
|
30/06/2023
|
SUHAS BANSI JAYBHAY
|
1809007WL014706
|
SUHAS BANSI JAYBHAY
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230218718
|
|
Mr. SUHAS BANSI JAYBHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMKHED
|
MH-09-007-037-001/527
(TELANGASHI)
|
1809007000NRG24300620230088568
|
30/06/2023
|
RAHUL
|
1809007WL014706
|
RAHUL
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230218720
|
|
Mr. RAHUL BALU JAYBHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMKHED
|
MH-09-007-037-001/87
(TELANGASHI)
|
1809007000NRG24300620230088555
|
30/06/2023
|
MAHADEV ISHWAR PARAKHE
|
1809007WL014705
|
MAHADEV ISHWAR PARAKHE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230218721
|
|
Mr. MAHADEV ISHWAR PARAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMKHED
|
MH-09-007-037-001/87
(TELANGASHI)
|
1809007000NRG24300620230088554
|
30/06/2023
|
MAHENDRA ISHWAR PARAKHE
|
1809007WL014705
|
MAHENDRA ISHWAR PARAKHE
|
00089
|
CBIN0282005
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230218732
|
|
Mr. MAHENDRA ISHWAR PARAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18150
|
18150
|
|
|
|
|
|
|
|
|
107
|
JAMKHED
|
MH-09-007-023-001/196
(FAKRABAD)
|
1809007000NRG24300620230086074
|
30/06/2023
|
HASAN SULEMAN SHAIKH
|
1809007WL014391
|
HASAN SULEMAN SHAIKH
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230218695
|
|
MR HASAN SILEMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMKHED
|
MH-09-007-023-001/336
(FAKRABAD)
|
1809007000NRG24300620230086080
|
30/06/2023
|
GANESH KANTILAL JAYBHAY
|
1809007WL014391
|
GANESH KANTILAL JAYBHAY
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230218775
|
|
Mr. GANESH KANTILAL JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMKHED
|
MH-09-007-023-001/336
(FAKRABAD)
|
1809007000NRG24300620230086079
|
30/06/2023
|
GAYABAI KANTILAL JAYBHAY
|
1809007WL014391
|
GAYABAI KANTILAL JAYBHAY
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
A191230218817
|
|
Mr. KANTILAL SHIVRAM JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMKHED
|
MH-09-007-023-001/336
(FAKRABAD)
|
1809007000NRG24300620230086078
|
30/06/2023
|
KANTILAL SHIVRAM JAYBHAY
|
1809007WL014391
|
KANTILAL SHIVRAM JAYBHAY
|
00089
|
CBIN0282292
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230218818
|
|
Mr. KANTILAL SHIVRAM JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6576
|
6576
|
|
|
|
|
|
|
|
|
111
|
JAMKHED
|
MH-09-007-020-001/100
(KHANDAVI)
|
1809007000NRG24300620230086941
|
30/06/2023
|
Sunil Ashraji Walunjkar
|
1809007WL014495
|
Sunil Ashraji Walunjkar
|
00415
|
SBIN0000537
|
1626
|
1626
|
Processed
|
10/07/2023
|
|
A191230218729
|
|
MR SUNIL ASHRAJI WALUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMKHED
|
MH-09-007-020-001/128
(KHANDAVI)
|
1809007000NRG24300620230086929
|
30/06/2023
|
SANGITA SACHIN MADKE
|
1809007WL014494
|
SANGITA SACHIN MADKE
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
10/07/2023
|
|
A191230218731
|
|
MRS SANGITA SANJAY MADKE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMKHED
|
MH-09-007-020-001/128
(KHANDAVI)
|
1809007000NRG24300620230086930
|
30/06/2023
|
Shubham Sanjay Madake
|
1809007WL014494
|
Shubham Sanjay Madake
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
10/07/2023
|
|
A191230218730
|
|
MR SHUBHAM SANJAY MADAKE
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMKHED
|
MH-09-007-020-001/138
(KHANDAVI)
|
1809007000NRG24300620230086945
|
30/06/2023
|
Pandurang Abasaheb Wakle
|
1809007WL014495
|
Pandurang Abasaheb Wakle
|
00415
|
SBIN0000537
|
1626
|
1626
|
Processed
|
10/07/2023
|
|
A191230218779
|
|
MR PANDURANG ABASAHEB WAKALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMKHED
|
MH-09-007-020-001/219
(KHANDAVI)
|
1809007000NRG24300620230086932
|
30/06/2023
|
Amol Ambadas Sastare
|
1809007WL014494
|
Amol Ambadas Sastare
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
10/07/2023
|
|
A191230218728
|
|
MR AMOL AMBADAS SASTARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMKHED
|
MH-09-007-020-001/262
(KHANDAVI)
|
1809007000NRG24300620230086936
|
30/06/2023
|
Lakhan Subhash Musale
|
1809007WL014494
|
Lakhan Subhash Musale
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
10/07/2023
|
|
A191230218771
|
|
MR LAKHAN SUBHASH MUSALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMKHED
|
MH-09-007-020-001/269
(KHANDAVI)
|
1809007000NRG24300620230086937
|
30/06/2023
|
Saiprasad Sanjay Bhosale
|
1809007WL014494
|
Saiprasad Sanjay Bhosale
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
10/07/2023
|
|
A191230218711
|
|
BHOSALE SAIPRASAD SANJAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
118
|
JAMKHED
|
MH-09-007-020-001/75
(KHANDAVI)
|
1809007000NRG24300620230086940
|
30/06/2023
|
Akash Nanasaheb Walunjkar
|
1809007WL014494
|
Akash Nanasaheb Walunjkar
|
00415
|
SBIN0000537
|
1590
|
1590
|
Processed
|
11/07/2023
|
|
A191230218770
|
|
AKASH NANASAHEB WALUNJAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMKHED
|
MH-09-007-021-001/142
(BAVI)
|
1809007000NRG24300620230086877
|
30/06/2023
|
Sachin Arjun Chikane
|
1809007WL014489
|
Sachin Arjun Chikane
|
00415
|
SBIN0000537
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
A191230218693
|
|
SACHIN ARJUN CHIKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAMKHED
|
MH-09-007-031-001/151
(PADALI)
|
1809007000NRG24300620230086155
|
30/06/2023
|
Gautam Sakharam Shinde
|
1809007WL014397
|
Gautam Sakharam Shinde
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
10/07/2023
|
|
A191230218692
|
|
GAUTAM SAKHARAM SHINDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
121
|
JAMKHED
|
MH-09-007-031-001/188
(PADALI)
|
1809007000NRG24300620230086158
|
30/06/2023
|
SANJAY SITARAM LANDGE
|
1809007WL014397
|
SANJAY SITARAM LANDGE
|
00415
|
SBIN0000537
|
1782
|
1782
|
Processed
|
10/07/2023
|
|
A191230218723
|
|
MR SANJAY SITARAM LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMKHED
|
MH-09-007-031-001/275
(PADALI)
|
1809007000NRG24300620230086138
|
30/06/2023
|
BAPURAO KONDIBA PAWAR
|
1809007WL014396
|
BAPURAO KONDIBA PAWAR
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A191230218712
|
|
Mr. BAPURAO KONDIBA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMKHED
|
MH-09-007-031-001/275
(PADALI)
|
1809007000NRG24300620230086139
|
30/06/2023
|
GANESH BAPURAO PAWAR
|
1809007WL014396
|
GANESH BAPURAO PAWAR
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
A191230218724
|
|
Mr. GANESH BAPURAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
JAMKHED
|
MH-09-007-031-001/31
(PADALI)
|
1809007000NRG24300620230086140
|
30/06/2023
|
Balasaheb Manjerao Khaire
|
1809007WL014396
|
Balasaheb Manjerao Khaire
|
00415
|
SBIN0000537
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
A191230218824
|
|
MR BALASAHEB MANJERAM KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23292
|
23292
|
|
|
|
|
|
|
|
|
125
|
JAMKHED
|
MH-09-007-037-001/504
(TELANGASHI)
|
1809007000NRG24300620230088549
|
30/06/2023
|
PALLAVI
|
1809007WL014705
|
PALLAVI
|
00415
|
SBIN0003668
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230218719
|
|
MISS PALLAVI SURESH NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
126
|
JAMKHED
|
MH-09-007-020-001/105
(KHANDAVI)
|
1809007000NRG24300620230086942
|
30/06/2023
|
Balasaheb Bhanudas Walunjkar
|
1809007WL014495
|
Balasaheb Bhanudas Walunjkar
|
00415
|
SBIN0007739
|
1626
|
1626
|
Processed
|
10/07/2023
|
|
A191230218782
|
|
MR BALU BHANUDAS VALUNJKAR MRS SHIVGANGA
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMKHED
|
MH-09-007-020-001/242
(KHANDAVI)
|
1809007000NRG24300620230086948
|
30/06/2023
|
VILAS GHANSHAM WALUNJKAR
|
1809007WL014495
|
VILAS GHANSHAM WALUNJKAR
|
00415
|
SBIN0007739
|
1626
|
1626
|
Processed
|
10/07/2023
|
|
A191230218777
|
|
MR VILAS GHANSHAM VALUNJAKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMKHED
|
MH-09-007-020-001/60
(KHANDAVI)
|
1809007000NRG24300620230086938
|
30/06/2023
|
SUNIL SURYABHAN BHOSALE
|
1809007WL014494
|
SUNIL SURYABHAN BHOSALE
|
00415
|
SBIN0007739
|
1590
|
1590
|
Processed
|
10/07/2023
|
|
A191230218776
|
|
BHOSALE SUNIL SURYABHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
129
|
JAMKHED
|
MH-09-007-021-001/1
(BAVI)
|
1809007000NRG24300620230086872
|
30/06/2023
|
BABAI RAGHUNATH MANDLIK
|
1809007WL014489
|
BABAI RAGHUNATH MANDLIK
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230218717
|
|
MRS BABAI RAGHUNATH MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMKHED
|
MH-09-007-021-001/1
(BAVI)
|
1809007000NRG24300620230086871
|
30/06/2023
|
Raghunath Namdev Mandlik
|
1809007WL014489
|
Raghunath Namdev Mandlik
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230218715
|
|
MR RAGHUNATH NAMDEO MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMKHED
|
MH-09-007-021-001/110
(BAVI)
|
1809007000NRG24300620230086873
|
30/06/2023
|
Dasa Maruti Mandlik
|
1809007WL014489
|
Dasa Maruti Mandlik
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230218820
|
|
DASA MARUTI MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMKHED
|
MH-09-007-021-001/133
(BAVI)
|
1809007000NRG24300620230086875
|
30/06/2023
|
Dastgir Fattu Pathan
|
1809007WL014489
|
Dastgir Fattu Pathan
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230218778
|
|
MR DASTGIR FATTU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMKHED
|
MH-09-007-021-001/142
(BAVI)
|
1809007000NRG24300620230086876
|
30/06/2023
|
Arjun
|
1809007WL014489
|
Arjun
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230218821
|
|
ARJUN BAPU CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMKHED
|
MH-09-007-021-001/157
(BAVI)
|
1809007000NRG24300620230086878
|
30/06/2023
|
BHAGUJI SADHU MANDLIK
|
1809007WL014489
|
BHAGUJI SADHU MANDLIK
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230218710
|
|
MR BHAGUJI SAHADU MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMKHED
|
MH-09-007-021-001/57
(BAVI)
|
1809007000NRG24300620230086879
|
30/06/2023
|
Baban Nana Jadhav
|
1809007WL014489
|
Baban Nana Jadhav
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230218713
|
|
MR BABAN NANA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMKHED
|
MH-09-007-021-001/57
(BAVI)
|
1809007000NRG24300620230086880
|
30/06/2023
|
Kaushalya Baban Jadhav
|
1809007WL014489
|
Kaushalya Baban Jadhav
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230218726
|
|
MRS KAUSHALYA BABAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMKHED
|
MH-09-007-021-001/92
(BAVI)
|
1809007000NRG24300620230086881
|
30/06/2023
|
Balasaheb Ajinath Alhat
|
1809007WL014489
|
Balasaheb Ajinath Alhat
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230218714
|
|
MR BALASAHEB AJINATH ALHAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAMKHED
|
MH-09-007-023-001/184
(FAKRABAD)
|
1809007000NRG24300620230086072
|
30/06/2023
|
NAVNATH SHRIRAM POPALE
|
1809007WL014391
|
NAVNATH SHRIRAM POPALE
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
A191230218822
|
|
NAVNATH SHRIRAM POPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMKHED
|
MH-09-007-023-001/196
(FAKRABAD)
|
1809007000NRG24300620230086075
|
30/06/2023
|
KALMABI HASAN SHAIKH
|
1809007WL014391
|
KALMABI HASAN SHAIKH
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230218722
|
|
MISS KALMABI HASAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMKHED
|
MH-09-007-023-001/248
(FAKRABAD)
|
1809007000NRG24300620230086077
|
30/06/2023
|
Appasaheb
|
1809007WL014391
|
Appasaheb
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230218783
|
|
MR APPASAHEB BAPURAO POPALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMKHED
|
MH-09-007-023-001/248
(FAKRABAD)
|
1809007000NRG24300620230086076
|
30/06/2023
|
Vimal
|
1809007WL014391
|
Vimal
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230218716
|
|
MRS VIMAL BAPURAO POPALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMKHED
|
MH-09-007-023-001/338
(FAKRABAD)
|
1809007000NRG24300620230086081
|
30/06/2023
|
KAKASAHEB SHANKAR RAUT
|
1809007WL014391
|
KAKASAHEB SHANKAR RAUT
|
00415
|
SBIN0007739
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230218689
|
|
MR KAKASAHEB SHANKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27858
|
27858
|
|
|
|
|
|
|
|
|
143
|
JAMKHED
|
MH-09-007-031-001/319
(PADALI)
|
1809007000NRG24300620230086162
|
30/06/2023
|
Ashok Maruti Khhaire
|
1809007WL014397
|
Ashok Maruti Khhaire
|
00415
|
SBIN0021767
|
1782
|
1782
|
Processed
|
10/07/2023
|
|
A191230218727
|
|
MR ASHOK MARUTI KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
144
|
JAMKHED
|
MH-09-007-023-001/338
(FAKRABAD)
|
1809007000NRG24300620230086082
|
30/06/2023
|
SANDHYA KAKASAHEB RAUT
|
1809007WL014391
|
SANDHYA KAKASAHEB RAUT
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
A191230218823
|
|
SANDHYA KAKASAHEB RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240030
|
240030
|
|
|
|
|
|
|
|