|
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
|
SHIRUR KASAR
|
MH-18-008-067-001/14924
(WARNI)
|
1818008000NRG24290720230534234
|
29/07/2023
|
meera keshav bansode
|
1818008WL025724
|
meera keshav bansode
|
00048
|
BKID0001227
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131356
|
|
MRS MIRA KESHAV BANSODE MR KESHAV SUDHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-067-001/14924
(WARNI)
|
1818008000NRG24290720230534232
|
29/07/2023
|
devesh keshav bansode
|
1818008WL025724
|
devesh keshav bansode
|
00415
|
SBIN0002172
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131404
|
|
MR DEVESH KESHAV BANSODE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHIRUR KASAR
|
MH-18-008-067-001/14924
(WARNI)
|
1818008000NRG24290720230534231
|
29/07/2023
|
keshav sudhakar bansode
|
1818008WL025724
|
keshav sudhakar bansode
|
00415
|
SBIN0002172
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131383
|
|
MR KESAV SUDHAKAR BANSODE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHIRUR KASAR
|
MH-18-008-067-001/14924
(WARNI)
|
1818008000NRG24290720230534233
|
29/07/2023
|
vitthal keshav bansode
|
1818008WL025724
|
vitthal keshav bansode
|
00415
|
SBIN0002172
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131386
|
|
MR VITTAL KESHAV BANSODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
SHIRUR KASAR
|
MH-18-008-020-002/710
(JATNANDUR)
|
1818008000NRG24290720230531054
|
29/07/2023
|
choudhari vinod vikas
|
1818008WL025626
|
choudhari vinod vikas
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131372
|
|
MR VINOD VIKAS CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHIRUR KASAR
|
MH-18-008-033-001/755
(MATORI)
|
1818008000NRG24290720230531107
|
29/07/2023
|
RAJENDRA RAMCHANDRA SHINDE
|
1818008WL025629
|
RAJENDRA RAMCHANDRA SHINDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131359
|
|
MR RAJENDRA RAMCHANDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-033-002/225
(MATORI)
|
1818008000NRG24290720230531111
|
29/07/2023
|
BHIVRAJ RAMCHANDRA SHINDE
|
1818008WL025629
|
BHIVRAJ RAMCHANDRA SHINDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131360
|
|
MR BHIVRAO RAMCHANDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHIRUR KASAR
|
MH-18-008-033-002/529
(MATORI)
|
1818008000NRG24290720230531117
|
29/07/2023
|
JARANGE MANISHA BAPUSAHEB
|
1818008WL025629
|
JARANGE MANISHA BAPUSAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131398
|
|
MRS MANISHA BAPUSAHEB JARANGE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHIRUR KASAR
|
MH-18-008-033-002/585
(MATORI)
|
1818008000NRG24290720230531578
|
29/07/2023
|
JARANGE ARVIND PANDURANG
|
1818008WL025640
|
JARANGE ARVIND PANDURANG
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131364
|
|
MR ARVIND PANDURANG JARANGE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHIRUR KASAR
|
MH-18-008-033-002/638
(MATORI)
|
1818008000NRG24290720230531121
|
29/07/2023
|
JARANGE ASHABAI SUNIL
|
1818008WL025629
|
JARANGE ASHABAI SUNIL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131399
|
|
MR ASHA SUNIL JARANGE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHIRUR KASAR
|
MH-18-008-033-002/711
(MATORI)
|
1818008000NRG24290720230531301
|
29/07/2023
|
ANKUSH SUKHDEV GHATE
|
1818008WL025635
|
ANKUSH SUKHDEV GHATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131394
|
|
MR ANKUSH SUKHDEV GHATE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-033-002/712
(MATORI)
|
1818008000NRG24290720230531123
|
29/07/2023
|
shivaji pandrinath jarange
|
1818008WL025629
|
shivaji pandrinath jarange
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131407
|
|
MR SHIVAJI JARANGE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHIRUR KASAR
|
MH-18-008-033-002/74379
(MATORI)
|
1818008000NRG24290720230534308
|
29/07/2023
|
ANJANA RAMESH GAIKWAD
|
1818008WL025729
|
ANJANA RAMESH GAIKWAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131401
|
|
MS ANJANA RAMESH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-033-002/773
(MATORI)
|
1818008000NRG24290720230532492
|
29/07/2023
|
ghate narayan bajirao
|
1818008WL025659
|
ghate narayan bajirao
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131362
|
|
MR NARAYAN BAJIRAO GHATE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHIRUR KASAR
|
MH-18-008-033-002/909
(MATORI)
|
1818008000NRG24290720230531615
|
29/07/2023
|
SHARDA PARMESHOR MANE
|
1818008WL025641
|
SHARDA PARMESHOR MANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131392
|
|
MS SHARDA PARMESHWAR MANE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-033-002/937
(MATORI)
|
1818008000NRG24290720230532496
|
29/07/2023
|
Sandip Ashok Jarange
|
1818008WL025659
|
Sandip Ashok Jarange
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131480
|
|
SANDIP ASHOK JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-033-002/940
(MATORI)
|
1818008000NRG24290720230532505
|
29/07/2023
|
Jyoti Shaligram Jarange
|
1818008WL025659
|
Jyoti Shaligram Jarange
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131368
|
|
MRS JYOTI GANESH JARANGE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-033-002/941
(MATORI)
|
1818008000NRG24290720230532507
|
29/07/2023
|
Yamunabai Tulshiram Mane
|
1818008WL025659
|
Yamunabai Tulshiram Mane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131363
|
|
MRS YAMUNA TULSHIRAM MANE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-033-002/944
(MATORI)
|
1818008000NRG24290720230531135
|
29/07/2023
|
Ashabai Jalindar Jadhav
|
1818008WL025629
|
Ashabai Jalindar Jadhav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131374
|
|
MRS ASHABAI JALINDAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHIRUR KASAR
|
MH-18-008-033-002/950
(MATORI)
|
1818008000NRG24290720230533210
|
29/07/2023
|
Shabana Javed Sayyed
|
1818008WL025675
|
Shabana Javed Sayyed
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131451
|
|
MRS SHABANA JAVED SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHIRUR KASAR
|
MH-18-008-033-002/982
(MATORI)
|
1818008000NRG24290720230531621
|
29/07/2023
|
Ayub Mohammad Shaikh
|
1818008WL025641
|
Ayub Mohammad Shaikh
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/07/2023
|
|
4025131361
|
|
MR AYUB MAHAMMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHIRUR KASAR
|
MH-18-008-033-002/982
(MATORI)
|
1818008000NRG24290720230531622
|
29/07/2023
|
Naimunmi Ayub Shaikh
|
1818008WL025641
|
Naimunmi Ayub Shaikh
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/07/2023
|
|
4025131369
|
|
SHAIKH NAIMUNMI AYUB
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
23
|
SHIRUR KASAR
|
MH-18-008-033-002/997
(MATORI)
|
1818008000NRG24290720230533217
|
29/07/2023
|
Jyoti Mahadev Shinde
|
1818008WL025675
|
Jyoti Mahadev Shinde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131367
|
|
MS JYOTI MAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHIRUR KASAR
|
MH-18-008-033-002/997
(MATORI)
|
1818008000NRG24290720230533219
|
29/07/2023
|
Shivganga Subhash Shinde
|
1818008WL025675
|
Shivganga Subhash Shinde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131365
|
|
MS SHIVGANGA SUBHASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-033-002/997
(MATORI)
|
1818008000NRG24290720230533218
|
29/07/2023
|
Subhash sahebrao Shinde
|
1818008WL025675
|
Subhash sahebrao Shinde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131366
|
|
MR SUBHASH SAHEBRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-039-001/378
(PAUNDUL)
|
1818008000NRG24290720230533136
|
29/07/2023
|
SANAP ASHABAI BHASKAR
|
1818008WL025671
|
SANAP ASHABAI BHASKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131390
|
|
MRS ASHABAI BHASKAR SANAP
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHIRUR KASAR
|
MH-18-008-039-001/378
(PAUNDUL)
|
1818008000NRG24290720230533134
|
29/07/2023
|
SANAP SUDHAKAR DINKAR
|
1818008WL025671
|
SANAP SUDHAKAR DINKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131384
|
|
MR SANAP SUDHAKAR DINKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHIRUR KASAR
|
MH-18-008-039-001/378
(PAUNDUL)
|
1818008000NRG24290720230533135
|
29/07/2023
|
SANAP VAISHALI DINKAR
|
1818008WL025671
|
SANAP VAISHALI DINKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131406
|
|
VAISHALI SUDHAKAR SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHIRUR KASAR
|
MH-18-008-067-001/1130
(WARNI)
|
1818008000NRG24290720230534217
|
29/07/2023
|
ramkushna tukaram bansode
|
1818008WL025724
|
ramkushna tukaram bansode
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131355
|
|
MR RAMKRISHNA TUKARAM BANSODE
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHIRUR KASAR
|
MH-18-008-067-001/1130
(WARNI)
|
1818008000NRG24290720230534214
|
29/07/2023
|
VIJAY
|
1818008WL025724
|
VIJAY
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131381
|
|
VIJAYKUMAR RAMKRUSHN BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHIRUR KASAR
|
MH-18-008-067-001/1162
(WARNI)
|
1818008000NRG24290720230534226
|
29/07/2023
|
KAVITA
|
1818008WL025724
|
KAVITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
31/07/2023
|
|
4025131379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SHIRUR KASAR
|
MH-18-008-067-001/1162
(WARNI)
|
1818008000NRG24290720230534222
|
29/07/2023
|
KAVITA
|
1818008WL025724
|
KAVITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
31/07/2023
|
|
4025131378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SHIRUR KASAR
|
MH-18-008-067-001/1162
(WARNI)
|
1818008000NRG24290720230534221
|
29/07/2023
|
KESHAV
|
1818008WL025724
|
KESHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131389
|
|
MR KESHAV SAHEBRAO BADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHIRUR KASAR
|
MH-18-008-067-001/1162
(WARNI)
|
1818008000NRG24290720230534225
|
29/07/2023
|
KESHAV
|
1818008WL025724
|
KESHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131388
|
|
MR KESHAV SAHEBRAO BADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHIRUR KASAR
|
MH-18-008-067-001/1257
(WARNI)
|
1818008000NRG24290720230534228
|
29/07/2023
|
tode sanjay ramdas
|
1818008WL025724
|
tode sanjay ramdas
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131405
|
|
MR SANJAY RAMDAS TONDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHIRUR KASAR
|
MH-18-008-067-001/14924
(WARNI)
|
1818008000NRG24290720230534230
|
29/07/2023
|
bansode shakuntala sudhakar
|
1818008WL025724
|
bansode shakuntala sudhakar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131354
|
|
MRS SHAKUNTALA SUDHAKAR BANSODE
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHIRUR KASAR
|
MH-18-008-067-001/238
(WARNI)
|
1818008000NRG24290720230534245
|
29/07/2023
|
SANJAY
|
1818008WL025724
|
SANJAY
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131352
|
|
MR SANJAY DHONDIBA KEDAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHIRUR KASAR
|
MH-18-008-067-001/780
(WARNI)
|
1818008000NRG24290720230534252
|
29/07/2023
|
ALAM
|
1818008WL025724
|
ALAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131357
|
|
MR ASLAM SIKANDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHIRUR KASAR
|
MH-18-008-067-001/847
(WARNI)
|
1818008000NRG24290720230534254
|
29/07/2023
|
GIRI MANGESH KANTILAL
|
1818008WL025724
|
GIRI MANGESH KANTILAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131387
|
|
MR MANGESH KANTILLAL GIRI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHIRUR KASAR
|
MH-18-008-067-001/974
(WARNI)
|
1818008000NRG24290720230534256
|
29/07/2023
|
BHAGAWAT
|
1818008WL025724
|
BHAGAWAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131385
|
|
MR BHAGWAT DINKAR BADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHIRUR KASAR
|
MH-18-008-067-001/974
(WARNI)
|
1818008000NRG24290720230534255
|
29/07/2023
|
SATISH
|
1818008WL025724
|
SATISH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131353
|
|
MR SATISH BHAGWAT BADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60060
|
60060
|
|
|
|
|
|
|
|
|
42
|
SHIRUR KASAR
|
MH-18-008-067-001/15061
(WARNI)
|
1818008000NRG24290720230534242
|
29/07/2023
|
sampada vitthal bade
|
1818008WL025724
|
sampada vitthal bade
|
00415
|
SBIN0013527
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131380
|
|
MISS SAMPADA VITTHAL BADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
SHIRUR KASAR
|
MH-18-008-033-001/755
(MATORI)
|
1818008000NRG24290720230531108
|
29/07/2023
|
VARSHA RAJENDRA SHINDE
|
1818008WL025629
|
VARSHA RAJENDRA SHINDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131453
|
|
MRS VARSHA RAJENDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHIRUR KASAR
|
MH-18-008-033-001/758
(MATORI)
|
1818008000NRG24290720230531080
|
29/07/2023
|
ARJUN MAROTI TANGDE
|
1818008WL025628
|
ARJUN MAROTI TANGDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131440
|
|
MR ARJUN MAROTI TANGADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHIRUR KASAR
|
MH-18-008-033-001/759
(MATORI)
|
1818008000NRG24290720230531082
|
29/07/2023
|
DADASAHEB MAROTI TANGDE
|
1818008WL025628
|
DADASAHEB MAROTI TANGDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131442
|
|
MR DADASAHEB MARUTI TANGADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHIRUR KASAR
|
MH-18-008-033-001/772
(MATORI)
|
1818008000NRG24290720230531084
|
29/07/2023
|
SUNIL AANDA JADHAV
|
1818008WL025628
|
SUNIL AANDA JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131441
|
|
MR SUNIL ANANDA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHIRUR KASAR
|
MH-18-008-033-002/1020
(MATORI)
|
1818008000NRG24290720230531266
|
29/07/2023
|
Mina Dattu Mane
|
1818008WL025635
|
Mina Dattu Mane
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131488
|
|
MS MEENA DATTU MANE
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHIRUR KASAR
|
MH-18-008-033-002/1028
(MATORI)
|
1818008000NRG24290720230531598
|
29/07/2023
|
Mane Pramila Parmeshwar
|
1818008WL025641
|
Mane Pramila Parmeshwar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131375
|
|
MISS PRAMILA PARMESHWAR MANE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHIRUR KASAR
|
MH-18-008-033-002/1030
(MATORI)
|
1818008000NRG24290720230531600
|
29/07/2023
|
Balu Sitaram Ghate
|
1818008WL025641
|
Balu Sitaram Ghate
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131470
|
|
MR BALU SITARAM GHATE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHIRUR KASAR
|
MH-18-008-033-002/1030
(MATORI)
|
1818008000NRG24290720230531601
|
29/07/2023
|
Randhavani Balu Ghate
|
1818008WL025641
|
Randhavani Balu Ghate
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131471
|
|
MRS RANDHAVANI BALU GHATE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHIRUR KASAR
|
MH-18-008-033-002/129
(MATORI)
|
1818008000NRG24290720230531284
|
29/07/2023
|
SHEKH ISAD SHEKH BALAM
|
1818008WL025635
|
SHEKH ISAD SHEKH BALAM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131484
|
|
MR SHAIKH IRSHAD ISLAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHIRUR KASAR
|
MH-18-008-033-002/157
(MATORI)
|
1818008000NRG24290720230531565
|
29/07/2023
|
RANI SAMBHAJI JARANGE
|
1818008WL025640
|
RANI SAMBHAJI JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131391
|
|
MS RANI SAMBHAJI JARANGE
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHIRUR KASAR
|
MH-18-008-033-002/157
(MATORI)
|
1818008000NRG24290720230531564
|
29/07/2023
|
SAMBHAJI YASHWANT JARANGE
|
1818008WL025640
|
SAMBHAJI YASHWANT JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131446
|
|
SAMBHAJI YASHWANT JARANGE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
54
|
SHIRUR KASAR
|
MH-18-008-033-002/157
(MATORI)
|
1818008000NRG24290720230531563
|
29/07/2023
|
YESHWANT ATAMARAM JARANGE
|
1818008WL025640
|
YESHWANT ATAMARAM JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131410
|
|
Mr. YASHAVAT ATMARAM JARANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
SHIRUR KASAR
|
MH-18-008-033-002/195
(MATORI)
|
1818008000NRG24290720230532354
|
29/07/2023
|
RAMDAS GHAINATH JARANGE
|
1818008WL025656
|
RAMDAS GHAINATH JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131481
|
|
MR RAMDAS GAHININATH JARANGE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHIRUR KASAR
|
MH-18-008-033-002/195
(MATORI)
|
1818008000NRG24290720230532355
|
29/07/2023
|
TIRISHLA RAMDAS JARANGE
|
1818008WL025656
|
TIRISHLA RAMDAS JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131465
|
|
MRS TRISHALA RAMDAS JARANGE
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHIRUR KASAR
|
MH-18-008-033-002/203
(MATORI)
|
1818008000NRG24290720230533191
|
29/07/2023
|
Yogesh Ganesh Jarange
|
1818008WL025674
|
Yogesh Ganesh Jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131373
|
|
MR YOGESH GANESH JARANGE
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHIRUR KASAR
|
MH-18-008-033-002/210
(MATORI)
|
1818008000NRG24290720230532357
|
29/07/2023
|
ASHABAI
|
1818008WL025656
|
ASHABAI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131416
|
|
JARANGE ASHABAI MOHAN
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
59
|
SHIRUR KASAR
|
MH-18-008-033-002/210
(MATORI)
|
1818008000NRG24290720230532356
|
29/07/2023
|
MOHAN
|
1818008WL025656
|
MOHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131418
|
|
MR MOHAN JANU JARANGE
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHIRUR KASAR
|
MH-18-008-033-002/225
(MATORI)
|
1818008000NRG24290720230531109
|
29/07/2023
|
RAMCHANDRA MOHANJI SHNDE
|
1818008WL025629
|
RAMCHANDRA MOHANJI SHNDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131454
|
|
Mr. RAMCHANDRA MOHANJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
SHIRUR KASAR
|
MH-18-008-033-002/225
(MATORI)
|
1818008000NRG24290720230531110
|
29/07/2023
|
SARUBAI RAMCHANDRA SHNDE
|
1818008WL025629
|
SARUBAI RAMCHANDRA SHNDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131456
|
|
MRS SARUBAI RAMCHANDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHIRUR KASAR
|
MH-18-008-033-002/26
(MATORI)
|
1818008000NRG24290720230531113
|
29/07/2023
|
BHAGWAN JANU GAYAKWAD
|
1818008WL025629
|
BHAGWAN JANU GAYAKWAD
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131425
|
|
BHAGWAN JANU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHIRUR KASAR
|
MH-18-008-033-002/261
(MATORI)
|
1818008000NRG24290720230531089
|
29/07/2023
|
RUKHMEEN MARUTI TANGDE
|
1818008WL025628
|
RUKHMEEN MARUTI TANGDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131443
|
|
MRS RUKHMIN MAROTI TANGDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHIRUR KASAR
|
MH-18-008-033-002/263
(MATORI)
|
1818008000NRG24290720230531091
|
29/07/2023
|
SATYABHAMA ANKUSH SATALE
|
1818008WL025628
|
SATYABHAMA ANKUSH SATALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131439
|
|
MS SATYABHAMA ANKUSH ANKUSH SATLE
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHIRUR KASAR
|
MH-18-008-033-002/354
(MATORI)
|
1818008000NRG24290720230531572
|
29/07/2023
|
DATTU ANKUSH JARANGE
|
1818008WL025640
|
DATTU ANKUSH JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131461
|
|
DATTU ANKUSH JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHIRUR KASAR
|
MH-18-008-033-002/355
(MATORI)
|
1818008000NRG24290720230531575
|
29/07/2023
|
INDUBAI DNYNESHWER JARANGE
|
1818008WL025640
|
INDUBAI DNYNESHWER JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131444
|
|
MS INDUBAI DIGAMBAR JARANGE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHIRUR KASAR
|
MH-18-008-033-002/461
(MATORI)
|
1818008000NRG24290720230533203
|
29/07/2023
|
ALKA ASHOK JANOLE
|
1818008WL025675
|
ALKA ASHOK JANOLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131409
|
|
MS ALKA ASHOK JANOLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHIRUR KASAR
|
MH-18-008-033-002/52
(MATORI)
|
1818008000NRG24290720230533196
|
29/07/2023
|
SAVITRI LAXMAN JARANGE
|
1818008WL025674
|
SAVITRI LAXMAN JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131474
|
|
Mrs. Savitrabai Laxman Jarange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
SHIRUR KASAR
|
MH-18-008-033-002/529
(MATORI)
|
1818008000NRG24290720230531116
|
29/07/2023
|
JARANGE BAPUSAHEB GANGADHAR
|
1818008WL025629
|
JARANGE BAPUSAHEB GANGADHAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131424
|
|
JARANGE BAPUSAHEB GANGADHAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
70
|
SHIRUR KASAR
|
MH-18-008-033-002/585
(MATORI)
|
1818008000NRG24290720230531577
|
29/07/2023
|
JARANGE PANDURANG ATMARAM
|
1818008WL025640
|
JARANGE PANDURANG ATMARAM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131460
|
|
JARANGE PANDURANG ATMARAM
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
71
|
SHIRUR KASAR
|
MH-18-008-033-002/608
(MATORI)
|
1818008000NRG24290720230534440
|
29/07/2023
|
RAJENDRA SHIDHESOR JARANGE
|
1818008WL025733
|
RAJENDRA SHIDHESOR JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131423
|
|
Mr. RAJENDRA SIDDHESHWAR JARANGE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SHIRUR KASAR
|
MH-18-008-033-002/608
(MATORI)
|
1818008000NRG24290720230534441
|
29/07/2023
|
ROHINI GANESH JARANGE
|
1818008WL025733
|
ROHINI GANESH JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131422
|
|
Miss. ROHINI NARAYAN DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
SHIRUR KASAR
|
MH-18-008-033-002/617
(MATORI)
|
1818008000NRG24290720230531605
|
29/07/2023
|
ASHABAI SHIVAJI JARANGE
|
1818008WL025641
|
ASHABAI SHIVAJI JARANGE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
31/07/2023
|
|
4025131455
|
|
MRS ASHABAI SHIVAJI JARANGE
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHIRUR KASAR
|
MH-18-008-033-002/617
(MATORI)
|
1818008000NRG24290720230531604
|
29/07/2023
|
SHIVAJI BAJIRAV JARANGE
|
1818008WL025641
|
SHIVAJI BAJIRAV JARANGE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
31/07/2023
|
|
4025131462
|
|
Mr. SHIVAJI BAJIRAO JARANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHIRUR KASAR
|
MH-18-008-033-002/620
(MATORI)
|
1818008000NRG24290720230531607
|
29/07/2023
|
REKHA KAKASHAHEB MANE
|
1818008WL025641
|
REKHA KAKASHAHEB MANE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131469
|
|
MS REKHA KAKASAHEB MANE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHIRUR KASAR
|
MH-18-008-033-002/638
(MATORI)
|
1818008000NRG24290720230531120
|
29/07/2023
|
JARANGE SUNIL PANDHARINATH
|
1818008WL025629
|
JARANGE SUNIL PANDHARINATH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131400
|
|
MR SUNIL PANDHARINATH JARANGE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHIRUR KASAR
|
MH-18-008-033-002/651
(MATORI)
|
1818008000NRG24290720230532362
|
29/07/2023
|
JARANGE NARAYN ASRAJI
|
1818008WL025656
|
JARANGE NARAYN ASRAJI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131419
|
|
MR NARAYAN ASHRAJI JARANGE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHIRUR KASAR
|
MH-18-008-033-002/651
(MATORI)
|
1818008000NRG24290720230532363
|
29/07/2023
|
JARANGE SUMAN NARAYN
|
1818008WL025656
|
JARANGE SUMAN NARAYN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131420
|
|
MRS SUMAN NARAYAN JARANGE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHIRUR KASAR
|
MH-18-008-033-002/669
(MATORI)
|
1818008000NRG24290720230534444
|
29/07/2023
|
SHINDE KRUSHNA BHIMRAO
|
1818008WL025733
|
SHINDE KRUSHNA BHIMRAO
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131445
|
|
SHINDE KRUSHNA BHIMRAO
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
80
|
SHIRUR KASAR
|
MH-18-008-033-002/669
(MATORI)
|
1818008000NRG24290720230534445
|
29/07/2023
|
Suvarna Krushna Shinde
|
1818008WL025733
|
Suvarna Krushna Shinde
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131447
|
|
Suvarna Krushna Shinde
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
81
|
SHIRUR KASAR
|
MH-18-008-033-002/670
(MATORI)
|
1818008000NRG24290720230532365
|
29/07/2023
|
GHARAT ASHOK MURLIDHAR
|
1818008WL025656
|
GHARAT ASHOK MURLIDHAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131428
|
|
GHARAT ASHOK MURLIDHAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
82
|
SHIRUR KASAR
|
MH-18-008-033-002/670
(MATORI)
|
1818008000NRG24290720230532366
|
29/07/2023
|
GHARAT SAYLA ASHOK
|
1818008WL025656
|
GHARAT SAYLA ASHOK
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131402
|
|
MS SHAILA ASHOK GHARAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHIRUR KASAR
|
MH-18-008-033-002/671
(MATORI)
|
1818008000NRG24290720230531169
|
29/07/2023
|
SHINDE SAVITA HARISHCHANDRA
|
1818008WL025632
|
SHINDE SAVITA HARISHCHANDRA
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131403
|
|
MS SAVITA HARISHCHNDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHIRUR KASAR
|
MH-18-008-033-002/711
(MATORI)
|
1818008000NRG24290720230531302
|
29/07/2023
|
GANGASAGAR ANKUSH GHATE
|
1818008WL025635
|
GANGASAGAR ANKUSH GHATE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131396
|
|
MS GANGASAGR ANKUSH GHATE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHIRUR KASAR
|
MH-18-008-033-002/711
(MATORI)
|
1818008000NRG24290720230531300
|
29/07/2023
|
KUSUSM SUKHDEV GHATE
|
1818008WL025635
|
KUSUSM SUKHDEV GHATE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131395
|
|
MS KUSUM SUKHADEO GHATE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHIRUR KASAR
|
MH-18-008-033-002/711
(MATORI)
|
1818008000NRG24290720230531299
|
29/07/2023
|
SUKHDEV JANU GHATE
|
1818008WL025635
|
SUKHDEV JANU GHATE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131417
|
|
MR SUKHADEV JANU GHATE
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHIRUR KASAR
|
MH-18-008-033-002/716
(MATORI)
|
1818008000NRG24290720230531126
|
29/07/2023
|
Santosh Mahadev jarange
|
1818008WL025629
|
Santosh Mahadev jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131397
|
|
JARANGE RAMNATH MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHIRUR KASAR
|
MH-18-008-033-002/74378
(MATORI)
|
1818008000NRG24290720230534303
|
29/07/2023
|
PARVATI NARAYAN GAIKWAD
|
1818008WL025729
|
PARVATI NARAYAN GAIKWAD
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131427
|
|
MS PARVATI NARAYAN GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHIRUR KASAR
|
MH-18-008-033-002/74378
(MATORI)
|
1818008000NRG24290720230534304
|
29/07/2023
|
PRAVIN TUKARAM GAIKWAD
|
1818008WL025729
|
PRAVIN TUKARAM GAIKWAD
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131429
|
|
PRAVIN TUKARAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SHIRUR KASAR
|
MH-18-008-033-002/74379
(MATORI)
|
1818008000NRG24290720230534307
|
29/07/2023
|
RAMESH NARAYAN GAIKWAD
|
1818008WL025729
|
RAMESH NARAYAN GAIKWAD
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131430
|
|
MR RAMESHRAO NARAYANRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHIRUR KASAR
|
MH-18-008-033-002/744421
(MATORI)
|
1818008000NRG24290720230531172
|
29/07/2023
|
Nanda Bhausaheb Mane
|
1818008WL025632
|
Nanda Bhausaheb Mane
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131482
|
|
MANE NANDA BHAUSAHEB
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
92
|
SHIRUR KASAR
|
MH-18-008-033-002/744421
(MATORI)
|
1818008000NRG24290720230531173
|
29/07/2023
|
Pravin Bhausaheb Mane
|
1818008WL025632
|
Pravin Bhausaheb Mane
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131483
|
|
MR PRAVIN BHAUSAHEB MANE
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHIRUR KASAR
|
MH-18-008-033-002/744421
(MATORI)
|
1818008000NRG24290720230531175
|
29/07/2023
|
Shinde Rahul Harichandra
|
1818008WL025632
|
Shinde Rahul Harichandra
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131377
|
|
MR RAHUL HARISHCHANDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHIRUR KASAR
|
MH-18-008-033-002/773
(MATORI)
|
1818008000NRG24290720230532491
|
29/07/2023
|
PUSHAPA BAJIRAV GHATE
|
1818008WL025659
|
PUSHAPA BAJIRAV GHATE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131371
|
|
MS PUSHPA BAJIRAO GHATE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHIRUR KASAR
|
MH-18-008-033-002/79
(MATORI)
|
1818008000NRG24290720230532377
|
29/07/2023
|
ANITA
|
1818008WL025656
|
ANITA
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131411
|
|
MRS ANITA PANDHARINATH BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHIRUR KASAR
|
MH-18-008-033-002/79
(MATORI)
|
1818008000NRG24290720230532376
|
29/07/2023
|
PANDHRINATH
|
1818008WL025656
|
PANDHRINATH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131412
|
|
MR PANDHRINATH MURALIDHAR BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHIRUR KASAR
|
MH-18-008-033-002/806
(MATORI)
|
1818008000NRG24290720230534457
|
29/07/2023
|
SUNDRABAI HINGE
|
1818008WL025733
|
SUNDRABAI HINGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131413
|
|
MS SUNDARBAI BALIRAM HINGE
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHIRUR KASAR
|
MH-18-008-033-002/836
(MATORI)
|
1818008000NRG24290720230531611
|
29/07/2023
|
ganpat laxman mane
|
1818008WL025641
|
ganpat laxman mane
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131415
|
|
MR GANPAT LAXMAN MANE
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHIRUR KASAR
|
MH-18-008-033-002/836
(MATORI)
|
1818008000NRG24290720230531612
|
29/07/2023
|
yuvraj mane
|
1818008WL025641
|
yuvraj mane
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131393
|
|
MR YOURAJ GANPAT MANE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHIRUR KASAR
|
MH-18-008-033-002/890
(MATORI)
|
1818008000NRG24290720230532494
|
29/07/2023
|
RAJENDRA ARJUN SHINDE
|
1818008WL025659
|
RAJENDRA ARJUN SHINDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131370
|
|
MR RAJENDRA ARJUN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHIRUR KASAR
|
MH-18-008-033-002/890
(MATORI)
|
1818008000NRG24290720230532495
|
29/07/2023
|
SUREKHA RAJENDRA SHINDE
|
1818008WL025659
|
SUREKHA RAJENDRA SHINDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131449
|
|
MS SHINDE SUREKHA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHIRUR KASAR
|
MH-18-008-033-002/902
(MATORI)
|
1818008000NRG24290720230531154
|
29/07/2023
|
CHANDRKANT GORAX BHODKHE
|
1818008WL025630
|
CHANDRKANT GORAX BHODKHE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131477
|
|
MR CAHANDRAKANT GORAKH BODKHE
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHIRUR KASAR
|
MH-18-008-033-002/902
(MATORI)
|
1818008000NRG24290720230531155
|
29/07/2023
|
MANGAL CHANDRKANT BHODKHE
|
1818008WL025630
|
MANGAL CHANDRKANT BHODKHE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131376
|
|
MS MANGAL CHANDRAKANT BODKHE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHIRUR KASAR
|
MH-18-008-033-002/902
(MATORI)
|
1818008000NRG24290720230531156
|
29/07/2023
|
PAPPU CHANDRKANT BHODKHE
|
1818008WL025630
|
PAPPU CHANDRKANT BHODKHE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131476
|
|
PAPPU CHANDRKANT BHODKHE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
105
|
SHIRUR KASAR
|
MH-18-008-033-002/906
(MATORI)
|
1818008000NRG24290720230531104
|
29/07/2023
|
ANITA BABU YEVALE
|
1818008WL025628
|
ANITA BABU YEVALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131472
|
|
Mrs. ANITA BABU YEVALE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SHIRUR KASAR
|
MH-18-008-033-002/906
(MATORI)
|
1818008000NRG24290720230531103
|
29/07/2023
|
BABU RAMA YEVALE
|
1818008WL025628
|
BABU RAMA YEVALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131473
|
|
Mr. BABU RAMA YEVALE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SHIRUR KASAR
|
MH-18-008-033-002/906
(MATORI)
|
1818008000NRG24290720230531105
|
29/07/2023
|
SHITABAI RAMA YEVALE
|
1818008WL025628
|
SHITABAI RAMA YEVALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131475
|
|
MISS SITABAI RAMA YEOLE
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHIRUR KASAR
|
MH-18-008-033-002/909
(MATORI)
|
1818008000NRG24290720230531614
|
29/07/2023
|
PARMESHOR LAXMAN MANE
|
1818008WL025641
|
PARMESHOR LAXMAN MANE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131414
|
|
MR PARMESHWAR LAXMAN MANE
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHIRUR KASAR
|
MH-18-008-033-002/938
(MATORI)
|
1818008000NRG24290720230532500
|
29/07/2023
|
Nandkishor Dinkar Jarange
|
1818008WL025659
|
Nandkishor Dinkar Jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131458
|
|
MR NANDKISHOR DINKAR JARANGE
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHIRUR KASAR
|
MH-18-008-033-002/938
(MATORI)
|
1818008000NRG24290720230532501
|
29/07/2023
|
Narmada Nandkishor Jarange
|
1818008WL025659
|
Narmada Nandkishor Jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131450
|
|
Narmada Nandkishor Jarange
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
111
|
SHIRUR KASAR
|
MH-18-008-033-002/939
(MATORI)
|
1818008000NRG24290720230532502
|
29/07/2023
|
Dadasaheb Shaligram Jarange
|
1818008WL025659
|
Dadasaheb Shaligram Jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131459
|
|
MR DADASAHEB SHALIGRAM JARANGE
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHIRUR KASAR
|
MH-18-008-033-002/939
(MATORI)
|
1818008000NRG24290720230532503
|
29/07/2023
|
Vaijanta Dadasaheb Jarange
|
1818008WL025659
|
Vaijanta Dadasaheb Jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131448
|
|
VAIJANTA DADASAHEB JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SHIRUR KASAR
|
MH-18-008-033-002/940
(MATORI)
|
1818008000NRG24290720230532504
|
29/07/2023
|
Ganesh Shaligram Jarange
|
1818008WL025659
|
Ganesh Shaligram Jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131457
|
|
GANESH SALIGRAM JARANGE
|
IDBI BANK(607095)
|
|
114
|
SHIRUR KASAR
|
MH-18-008-033-002/941
(MATORI)
|
1818008000NRG24290720230532506
|
29/07/2023
|
Tushiram Sahebrao Mane
|
1818008WL025659
|
Tushiram Sahebrao Mane
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131358
|
|
MR TULSHIRAM SAHEBA MANE
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHIRUR KASAR
|
MH-18-008-033-002/988
(MATORI)
|
1818008000NRG24290720230531593
|
29/07/2023
|
Ramesh Manik Jarange
|
1818008WL025640
|
Ramesh Manik Jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131351
|
|
RAMESH MANIK JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SHIRUR KASAR
|
MH-18-008-033-002/993
(MATORI)
|
1818008000NRG24290720230533211
|
29/07/2023
|
Kamalbai Appaji Shingade
|
1818008WL025675
|
Kamalbai Appaji Shingade
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131464
|
|
MRS KAMALBAI SHINGTE
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHIRUR KASAR
|
MH-18-008-033-002/993
(MATORI)
|
1818008000NRG24290720230533212
|
29/07/2023
|
Navanath Bhanudas Ajabe
|
1818008WL025675
|
Navanath Bhanudas Ajabe
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131463
|
|
MR NAVNATH BHANUDAS AJABE
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHIRUR KASAR
|
MH-18-008-033-002/997
(MATORI)
|
1818008000NRG24290720230533216
|
29/07/2023
|
Mahadev sahebrao Shinde
|
1818008WL025675
|
Mahadev sahebrao Shinde
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131452
|
|
MR MAHADEVSAHEBRAOSHINDE SAHEBRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123942
|
123942
|
|
|
|
|
|
|
|
|
119
|
SHIRUR KASAR
|
MH-18-008-033-001/965
(MATORI)
|
1818008000NRG24290720230531556
|
29/07/2023
|
Santosh Dashrath Kadam
|
1818008WL025640
|
Santosh Dashrath Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131347
|
|
SANTOSH DASHRATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SHIRUR KASAR
|
MH-18-008-033-002/1020
(MATORI)
|
1818008000NRG24290720230531264
|
29/07/2023
|
Jarange Dyaneshvar Subhash
|
1818008WL025635
|
Jarange Dyaneshvar Subhash
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131345
|
|
JARANGE DYANESHVAR SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SHIRUR KASAR
|
MH-18-008-033-002/1020
(MATORI)
|
1818008000NRG24290720230531265
|
29/07/2023
|
Yogesh Ramdas Jarange
|
1818008WL025635
|
Yogesh Ramdas Jarange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131344
|
|
Yogesh Ramdas Jarange
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
122
|
SHIRUR KASAR
|
MH-18-008-033-002/1030
(MATORI)
|
1818008000NRG24290720230531599
|
29/07/2023
|
Ghate Sitaram Nagurav
|
1818008WL025641
|
Ghate Sitaram Nagurav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131346
|
|
GHATE SITARAM NAGURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SHIRUR KASAR
|
MH-18-008-033-002/74130
(MATORI)
|
1818008000NRG24290720230531098
|
29/07/2023
|
JYOTI SANJAY JARANGE
|
1818008WL025628
|
JYOTI SANJAY JARANGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131348
|
|
JYOTI SANJAY JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SHIRUR KASAR
|
MH-18-008-033-002/74130
(MATORI)
|
1818008000NRG24290720230531096
|
29/07/2023
|
PARWATI RAVSAHEB JARANGE
|
1818008WL025628
|
PARWATI RAVSAHEB JARANGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131349
|
|
PARWATI RAVSAHEB JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SHIRUR KASAR
|
MH-18-008-033-002/74130
(MATORI)
|
1818008000NRG24290720230531097
|
29/07/2023
|
SANJAY RAVSAHEB JARANGE
|
1818008WL025628
|
SANJAY RAVSAHEB JARANGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131350
|
|
SANJAY RAVSAHEB JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
126
|
SHIRUR KASAR
|
MH-18-008-020-002/223
(JATNANDUR)
|
1818008000NRG24290720230531040
|
29/07/2023
|
ROHINI VITTHAL MORE
|
1818008WL025626
|
ROHINI VITTHAL MORE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131479
|
|
Mrs. Rohini Vitthal More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
SHIRUR KASAR
|
MH-18-008-020-002/283
(JATNANDUR)
|
1818008000NRG24290720230531042
|
29/07/2023
|
GANESH
|
1818008WL025626
|
GANESH
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131487
|
|
Mr. Ganpati Bajirav Dongar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
SHIRUR KASAR
|
MH-18-008-020-002/283
(JATNANDUR)
|
1818008000NRG24290720230531043
|
29/07/2023
|
RAJEBHAV
|
1818008WL025626
|
RAJEBHAV
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131485
|
|
Mr. RAJABHAU BAJIRAO DONGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
SHIRUR KASAR
|
MH-18-008-020-002/283
(JATNANDUR)
|
1818008000NRG24290720230531044
|
29/07/2023
|
SIMA
|
1818008WL025626
|
SIMA
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131486
|
|
Mrs. SEEMA RAJABHAU DONGAR SAKARAM RADHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
SHIRUR KASAR
|
MH-18-008-020-002/513
(JATNANDUR)
|
1818008000NRG24290720230531046
|
29/07/2023
|
CHADHARI MANJAN SHIVAJI
|
1818008WL025626
|
CHADHARI MANJAN SHIVAJI
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131408
|
|
MR MANJAN SHIVAJI CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHIRUR KASAR
|
MH-18-008-020-002/513
(JATNANDUR)
|
1818008000NRG24290720230531047
|
29/07/2023
|
CHADHARI SHIVAJI YADHAV
|
1818008WL025626
|
CHADHARI SHIVAJI YADHAV
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131436
|
|
Mr. Shivaji Yadav Chaudhary
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
SHIRUR KASAR
|
MH-18-008-020-002/513
(JATNANDUR)
|
1818008000NRG24290720230531048
|
29/07/2023
|
RANUBAI MANJAN CHOUDHARI
|
1818008WL025626
|
RANUBAI MANJAN CHOUDHARI
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131434
|
|
Mrs. Ranubai Manjan Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
SHIRUR KASAR
|
MH-18-008-020-002/710
(JATNANDUR)
|
1818008000NRG24290720230531053
|
29/07/2023
|
chaudhari sheha sunil
|
1818008WL025626
|
chaudhari sheha sunil
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131468
|
|
Miss. Sheha Sunil Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
SHIRUR KASAR
|
MH-18-008-020-002/710
(JATNANDUR)
|
1818008000NRG24290720230531052
|
29/07/2023
|
CHODARE ASHA RAVINDRA
|
1818008WL025626
|
CHODARE ASHA RAVINDRA
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131435
|
|
Mrs. Asha Ravindra Choudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
SHIRUR KASAR
|
MH-18-008-020-002/718
(JATNANDUR)
|
1818008000NRG24290720230531055
|
29/07/2023
|
JEDHE RATAN RAOSAHEB
|
1818008WL025626
|
JEDHE RATAN RAOSAHEB
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131421
|
|
Mr. RATAN RAVSAHEB JEDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
SHIRUR KASAR
|
MH-18-008-020-002/94
(JATNANDUR)
|
1818008000NRG24290720230531064
|
29/07/2023
|
PANDURANG BAPURAO GAYAKE
|
1818008WL025626
|
PANDURANG BAPURAO GAYAKE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131433
|
|
MR PANDURANG BAPURAO GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHIRUR KASAR
|
MH-18-008-020-002/94
(JATNANDUR)
|
1818008000NRG24290720230531065
|
29/07/2023
|
RUKHMIN PANDURANG GAYAKE
|
1818008WL025626
|
RUKHMIN PANDURANG GAYAKE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131432
|
|
Mrs. RUKMINI PANDURANG GAYAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
138
|
SHIRUR KASAR
|
MH-18-008-033-002/74378
(MATORI)
|
1818008000NRG24290720230534302
|
29/07/2023
|
DROUPADI NARAYAN GAIKWAD
|
1818008WL025729
|
DROUPADI NARAYAN GAIKWAD
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131426
|
|
GAYAKAVAD DROPADI NARAYAN
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
139
|
SHIRUR KASAR
|
MH-18-008-033-002/74378
(MATORI)
|
1818008000NRG24290720230534301
|
29/07/2023
|
NARAYAN KISAN GAIKWAD
|
1818008WL025729
|
NARAYAN KISAN GAIKWAD
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131431
|
|
Mr. NARAYAN KISHAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
SHIRUR KASAR
|
MH-18-008-033-002/985
(MATORI)
|
1818008000NRG24290720230531626
|
29/07/2023
|
Indubai Damu Jarange
|
1818008WL025641
|
Indubai Damu Jarange
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
31/07/2023
|
|
4025131467
|
|
JARANGE INDUBAI DAMU
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
141
|
SHIRUR KASAR
|
MH-18-008-033-002/993
(MATORI)
|
1818008000NRG24290720230533213
|
29/07/2023
|
Vishnu Chandrabhan Shinde
|
1818008WL025675
|
Vishnu Chandrabhan Shinde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131466
|
|
Mr. Vishnu Chandrabhan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
SHIRUR KASAR
|
MH-18-008-067-001/238
(WARNI)
|
1818008000NRG24290720230534246
|
29/07/2023
|
REKHA SANJAY KEDAR
|
1818008WL025724
|
REKHA SANJAY KEDAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131438
|
|
REKHA SANJAY KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
143
|
SHIRUR KASAR
|
MH-18-008-082-001/5
(TAGADGAON)
|
1818008000NRG24290720230534098
|
29/07/2023
|
RUKMINI
|
1818008WL025719
|
RUKMINI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131437
|
|
RUKMINI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
144
|
SHIRUR KASAR
|
MH-18-008-082-001/5
(TAGADGAON)
|
1818008000NRG24290720230534099
|
29/07/2023
|
SANJAY
|
1818008WL025719
|
SANJAY
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131382
|
|
Mr. SANJAY DNYANDEV PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
145
|
SHIRUR KASAR
|
MH-18-008-033-001/965
(MATORI)
|
1818008000NRG24290720230531554
|
29/07/2023
|
Anurath Dadarap Kadam
|
1818008WL025640
|
Anurath Dadarap Kadam
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025131478
|
|
Mr. ANURATH DADARAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236145
|
236145
|
|
|
|
|
|
|
|