|
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
|
MOTALA
|
MH-22-002-298-001/108
(GULBHELI)
|
1822002000NRG24110120240179270
|
11/01/2024
|
ramrao baburao rathod
|
1822002WL026209
|
ramrao baburao rathod
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538518
|
|
Mr. RAMRAO BABURAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MOTALA
|
MH-22-002-298-001/438
(GULBHELI)
|
1822002000NRG24110120240179271
|
11/01/2024
|
SACHIN AJABRAO DALVI
|
1822002WL026209
|
SACHIN AJABRAO DALVI
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538405
|
|
Mr. SACHIN AJABRAO DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MOTALA
|
MH-22-002-298-001/460
(GULBHELI)
|
1822002000NRG24110120240179272
|
11/01/2024
|
RANJIT RAMESH RATHOD
|
1822002WL026209
|
RANJIT RAMESH RATHOD
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538516
|
|
Mr. RANJEET RAMESH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MOTALA
|
MH-22-002-298-001/53
(GULBHELI)
|
1822002000NRG24110120240179273
|
11/01/2024
|
DAYARAM BABURAO RATHOD
|
1822002WL026209
|
DAYARAM BABURAO RATHOD
|
00051
|
MAHB0000838
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240538471
|
|
Mr. DAYARAM BABURAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
5
|
MOTALA
|
MH-22-002-790-001/543
(TALNI)
|
1822002000NRG24110120240179552
|
11/01/2024
|
SURESH MANAJI INGALE
|
1822002WL026244
|
SURESH MANAJI INGALE
|
00051
|
MAHB0000899
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538511
|
|
Mr. SURESH MANAJI INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MOTALA
|
MH-22-002-790-002/147
(TALNI)
|
1822002000NRG24110120240179553
|
11/01/2024
|
shaikh supdu shaikh ahmad
|
1822002WL026244
|
shaikh supdu shaikh ahmad
|
00051
|
MAHB0000899
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240538472
|
|
MR SHIKHSUPADU SHIKHAHEMADPINJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOTALA
|
MH-22-002-790-002/617
(TALNI)
|
1822002000NRG24110120240179556
|
11/01/2024
|
devkabai baliram chavhan
|
1822002WL026244
|
devkabai baliram chavhan
|
00051
|
MAHB0000899
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538478
|
|
DEVKABAI BALIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
8
|
MOTALA
|
MH-22-002-049-002/217
(WARUD))
|
1822002000NRG24110120240179566
|
11/01/2024
|
bhagwan devman patole
|
1822002WL026246
|
bhagwan devman patole
|
00152
|
HDFC0004181
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538464
|
|
MR BHAGWAN DEVAMAN PATOLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOTALA
|
MH-22-002-738-001/731
(SHINDKHED)
|
1822002000NRG24110120240180310
|
11/01/2024
|
ANITA SHRIKRUSHNA MORE
|
1822002WL026353
|
ANITA SHRIKRUSHNA MORE
|
00152
|
HDFC0004181
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538453
|
|
SHRIKRISHNA VASANT MORE
|
HDFC BANK LTD(607152)
|
|
10
|
MOTALA
|
MH-22-002-738-001/740
(SHINDKHED)
|
1822002000NRG24110120240180311
|
11/01/2024
|
JYOTI DILIP MORE
|
1822002WL026353
|
JYOTI DILIP MORE
|
00152
|
HDFC0004181
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538457
|
|
DILIP VASANTA MORE
|
HDFC BANK LTD(607152)
|
|
11
|
MOTALA
|
MH-22-002-738-001/743
(SHINDKHED)
|
1822002000NRG24110120240180314
|
11/01/2024
|
RATAN VISHWANATH KAPASE
|
1822002WL026353
|
RATAN VISHWANATH KAPASE
|
00152
|
HDFC0004181
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538456
|
|
RATAN VISHWANATH KAPASE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
12
|
MOTALA
|
MH-22-002-049-002/692
(WARUD))
|
1822002000NRG24110120240179576
|
11/01/2024
|
DNYANESHWAR PUNDLIK KUTE
|
1822002WL026246
|
DNYANESHWAR PUNDLIK KUTE
|
00168
|
ICIC0002924
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538407
|
|
DNYANESHWAR PUNDLIK KUTE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
MOTALA
|
MH-22-002-669-001/22
(RIDHORA KHANDOPANT)
|
1822002000NRG24110120240179274
|
11/01/2024
|
CHANDANSING PRATAPSING SOLANKE
|
1822002WL026210
|
CHANDANSING PRATAPSING SOLANKE
|
00415
|
SBIN0005421
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240538399
|
|
CHANDANSING PRATAPSING SOLANKE
|
ICICI BANK LTD(508534)
|
|
14
|
MOTALA
|
MH-22-002-669-001/24
(RIDHORA KHANDOPANT)
|
1822002000NRG24110120240179275
|
11/01/2024
|
GANESH RAMESH FENGADE
|
1822002WL026210
|
GANESH RAMESH FENGADE
|
00415
|
SBIN0005421
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240538482
|
|
MR GANESH RAMESH FENGADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOTALA
|
MH-22-002-669-001/3
(RIDHORA KHANDOPANT)
|
1822002000NRG24110120240179276
|
11/01/2024
|
ashok hilalsing solanke
|
1822002WL026210
|
ashok hilalsing solanke
|
00415
|
SBIN0005421
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538432
|
|
MR ASHOK HILALSING SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOTALA
|
MH-22-002-669-001/38
(RIDHORA KHANDOPANT)
|
1822002000NRG24110120240179277
|
11/01/2024
|
NATTHU KISAN GAVANDE
|
1822002WL026210
|
NATTHU KISAN GAVANDE
|
00415
|
SBIN0005421
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538411
|
|
MR NATTHU K GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOTALA
|
MH-22-002-669-001/46
(RIDHORA KHANDOPANT)
|
1822002000NRG24110120240179278
|
11/01/2024
|
KISHOR PRABHAKAR JATOL
|
1822002WL026210
|
KISHOR PRABHAKAR JATOL
|
00415
|
SBIN0005421
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538487
|
|
MR KISHOR PRABHAKAR JATOL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOTALA
|
MH-22-002-669-001/53
(RIDHORA KHANDOPANT)
|
1822002000NRG24110120240179279
|
11/01/2024
|
ARUN PUNAMCHAND JAISWAL
|
1822002WL026210
|
ARUN PUNAMCHAND JAISWAL
|
00415
|
SBIN0005421
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538409
|
|
ARUN PUNAMACHAND JAISVAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MOTALA
|
MH-22-002-669-001/54
(RIDHORA KHANDOPANT)
|
1822002000NRG24110120240179280
|
11/01/2024
|
UMRAVSING NILSING CHVHAN
|
1822002WL026210
|
UMRAVSING NILSING CHVHAN
|
00415
|
SBIN0005421
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538434
|
|
MR UMRAVSING NILASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOTALA
|
MH-22-002-669-001/56
(RIDHORA KHANDOPANT)
|
1822002000NRG24110120240179281
|
11/01/2024
|
SANJAY TRAMBAK KANADJE
|
1822002WL026210
|
SANJAY TRAMBAK KANADJE
|
00415
|
SBIN0005421
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538433
|
|
MR SANJAY TRAMBAK KANADJE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOTALA
|
MH-22-002-669-001/58
(RIDHORA KHANDOPANT)
|
1822002000NRG24110120240179282
|
11/01/2024
|
PRADIP PUNAMCHAND JAISWAL
|
1822002WL026210
|
PRADIP PUNAMCHAND JAISWAL
|
00415
|
SBIN0005421
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538398
|
|
MR PRADEEP PUNAMCHAND JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOTALA
|
MH-22-002-669-001/59
(RIDHORA KHANDOPANT)
|
1822002000NRG24110120240179283
|
11/01/2024
|
SARIKA RAJENDRA MORE
|
1822002WL026210
|
SARIKA RAJENDRA MORE
|
00415
|
SBIN0005421
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538491
|
|
MRS SARIKA RAJENDRA MORE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOTALA
|
MH-22-002-669-001/60
(RIDHORA KHANDOPANT)
|
1822002000NRG24110120240179284
|
11/01/2024
|
ANIL PUNAMCHAND JAISWAL
|
1822002WL026210
|
ANIL PUNAMCHAND JAISWAL
|
00415
|
SBIN0005421
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538488
|
|
ANIL PUNAMCHAND JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOTALA
|
MH-22-002-669-001/61
(RIDHORA KHANDOPANT)
|
1822002000NRG24110120240179285
|
11/01/2024
|
BABANLAL KISANLAL JAISWAL
|
1822002WL026210
|
BABANLAL KISANLAL JAISWAL
|
00415
|
SBIN0005421
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240538489
|
|
MR BABANLAL KISANLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOTALA
|
MH-22-002-669-001/66
(RIDHORA KHANDOPANT)
|
1822002000NRG24110120240179286
|
11/01/2024
|
SHARADA SUNIL WAGH
|
1822002WL026210
|
SHARADA SUNIL WAGH
|
00415
|
SBIN0005421
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240538490
|
|
MRS SHARADA SUNIL WAGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOTALA
|
MH-22-002-669-001/66
(RIDHORA KHANDOPANT)
|
1822002000NRG24110120240179287
|
11/01/2024
|
SUNIL SAKHARAM WAGH
|
1822002WL026210
|
SUNIL SAKHARAM WAGH
|
00415
|
SBIN0005421
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538483
|
|
MR SUNIL SAKHARAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOTALA
|
MH-22-002-669-001/86
(RIDHORA KHANDOPANT)
|
1822002000NRG24110120240179289
|
11/01/2024
|
ARUNA ESHWARSING CHAVAN
|
1822002WL026210
|
ARUNA ESHWARSING CHAVAN
|
00415
|
SBIN0005421
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538469
|
|
MRS ARUNA ISHWARSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOTALA
|
MH-22-002-669-001/86
(RIDHORA KHANDOPANT)
|
1822002000NRG24110120240179288
|
11/01/2024
|
INDARSING KESARSING CHAVAN
|
1822002WL026210
|
INDARSING KESARSING CHAVAN
|
00415
|
SBIN0005421
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538421
|
|
MR INDARSING KESARSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
29
|
MOTALA
|
MH-22-002-049-002/217
(WARUD))
|
1822002000NRG24110120240179567
|
11/01/2024
|
GAJANAN BHAGWAN PATOLE
|
1822002WL026246
|
GAJANAN BHAGWAN PATOLE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538406
|
|
GAJANAN BHAGWAN PATOLE
|
INDUSIND BANK(607189)
|
|
30
|
MOTALA
|
MH-22-002-049-002/27
(WARUD))
|
1822002000NRG24110120240179569
|
11/01/2024
|
anjanabai samadhan kharate
|
1822002WL026246
|
anjanabai samadhan kharate
|
00415
|
SBIN0005442
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240538420
|
invalid Bank Identifier
|
|
|
|
31
|
MOTALA
|
MH-22-002-049-002/27
(WARUD))
|
1822002000NRG24110120240179570
|
11/01/2024
|
ganesh samadhan kharate
|
1822002WL026246
|
ganesh samadhan kharate
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538477
|
|
MR GANESH SAMADHAN KHARATE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOTALA
|
MH-22-002-049-002/27
(WARUD))
|
1822002000NRG24110120240179568
|
11/01/2024
|
samadhan giraji kharate
|
1822002WL026246
|
samadhan giraji kharate
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538383
|
|
MR SAMADHAN GIRI KHARATE MRS ANJANABAI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOTALA
|
MH-22-002-049-002/281
(WARUD))
|
1822002000NRG24110120240179572
|
11/01/2024
|
bebabi vijay awchar
|
1822002WL026246
|
bebabi vijay awchar
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538463
|
|
MRS BEBABI VIJAY AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOTALA
|
MH-22-002-049-002/281
(WARUD))
|
1822002000NRG24110120240179571
|
11/01/2024
|
VIJAY MAROTI AVCHAR
|
1822002WL026246
|
VIJAY MAROTI AVCHAR
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538380
|
|
MR VIJAY MAROTI AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOTALA
|
MH-22-002-049-002/289
(WARUD))
|
1822002000NRG24110120240179582
|
11/01/2024
|
shamrao sheshrao junare
|
1822002WL026247
|
shamrao sheshrao junare
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240538499
|
|
MR SHAMRAO SHESHRAO JUNARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOTALA
|
MH-22-002-049-002/29
(WARUD))
|
1822002000NRG24110120240179574
|
11/01/2024
|
SANTOSH VASANT KHARATE
|
1822002WL026246
|
SANTOSH VASANT KHARATE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538461
|
|
MR SANTOSH VASANTA KHARATE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOTALA
|
MH-22-002-049-002/3
(WARUD))
|
1822002000NRG24110120240179583
|
11/01/2024
|
kaduba sitaram ptole
|
1822002WL026247
|
kaduba sitaram ptole
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240538438
|
|
MRS ASHABAI KADUBA PATOLE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOTALA
|
MH-22-002-049-002/45
(WARUD))
|
1822002000NRG24110120240179585
|
11/01/2024
|
NINAJI PANDHARI KUTE
|
1822002WL026247
|
NINAJI PANDHARI KUTE
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240538413
|
|
MR NINAJI PANDHARI KUTE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOTALA
|
MH-22-002-049-002/45
(WARUD))
|
1822002000NRG24110120240179586
|
11/01/2024
|
SRIKRUSHNA NINAJI KUTE
|
1822002WL026247
|
SRIKRUSHNA NINAJI KUTE
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240538500
|
|
SHRIKRUSHNA NINAJI KUTE
|
ICICI BANK LTD(508534)
|
|
40
|
MOTALA
|
MH-22-002-049-002/64
(WARUD))
|
1822002000NRG24110120240179587
|
11/01/2024
|
kamalabai rama gawai
|
1822002WL026247
|
kamalabai rama gawai
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538381
|
|
MRS KAMALABAI RAMBHAU GAWAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOTALA
|
MH-22-002-049-002/64
(WARUD))
|
1822002000NRG24110120240179589
|
11/01/2024
|
ratnmala suresh gavai
|
1822002WL026247
|
ratnmala suresh gavai
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538498
|
|
MRS RATNMALA SURESH GAVAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOTALA
|
MH-22-002-049-002/64
(WARUD))
|
1822002000NRG24110120240179588
|
11/01/2024
|
SURESH RAMBHAU GAWAI
|
1822002WL026247
|
SURESH RAMBHAU GAWAI
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538418
|
|
SURESH RAMBHAU GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOTALA
|
MH-22-002-049-002/69
(WARUD))
|
1822002000NRG24110120240179575
|
11/01/2024
|
VISHNU LAXMAN INGLE
|
1822002WL026246
|
VISHNU LAXMAN INGLE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538415
|
|
MR VISHNU LAXMAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOTALA
|
MH-22-002-049-002/693
(WARUD))
|
1822002000NRG24110120240179590
|
11/01/2024
|
hari ramchandra mathe
|
1822002WL026247
|
hari ramchandra mathe
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240538386
|
|
MR HARI RAMCHANDRA MATHE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOTALA
|
MH-22-002-049-002/706
(WARUD))
|
1822002000NRG24110120240179577
|
11/01/2024
|
GANESH RAMDHAN SAMBARE
|
1822002WL026246
|
GANESH RAMDHAN SAMBARE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538517
|
|
MR GANESH RAMDHAN SAMBARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOTALA
|
MH-22-002-049-002/732
(WARUD))
|
1822002000NRG24110120240179591
|
11/01/2024
|
JIVAN DNYANESHWAR JUNARE
|
1822002WL026247
|
JIVAN DNYANESHWAR JUNARE
|
00415
|
SBIN0005442
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240538494
|
|
MR JIVAN DNYANESHWAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOTALA
|
MH-22-002-049-002/743
(WARUD))
|
1822002000NRG24110120240179578
|
11/01/2024
|
sanjay vijay avachar
|
1822002WL026246
|
sanjay vijay avachar
|
00415
|
SBIN0005442
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240538495
|
|
MR SANJAY VIJAY AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOTALA
|
MH-22-002-049-002/753
(WARUD))
|
1822002000NRG24110120240179579
|
11/01/2024
|
kavita ramesh kharate
|
1822002WL026246
|
kavita ramesh kharate
|
00415
|
SBIN0005442
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240538439
|
|
KAVITA RAMESH KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOTALA
|
MH-22-002-049-002/758
(WARUD))
|
1822002000NRG24110120240179581
|
11/01/2024
|
chhaya nilesh kharate
|
1822002WL026246
|
chhaya nilesh kharate
|
00415
|
SBIN0005442
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240538496
|
|
MRS CHHAYA NILESH KHARATE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOTALA
|
MH-22-002-049-002/758
(WARUD))
|
1822002000NRG24110120240179580
|
11/01/2024
|
nilesh vasanta kharate
|
1822002WL026246
|
nilesh vasanta kharate
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538497
|
|
MR NILESH VASANTA KHARATE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOTALA
|
MH-22-002-154-001/2164
(BORAKHEDI)
|
1822002000NRG24110120240179264
|
11/01/2024
|
arun sadashiv chahakar
|
1822002WL026208
|
arun sadashiv chahakar
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538458
|
|
MR ARUN SADASHIV CHAHAKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOTALA
|
MH-22-002-154-001/2338
(BORAKHEDI)
|
1822002000NRG24110120240179265
|
11/01/2024
|
surekha amol more
|
1822002WL026208
|
surekha amol more
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538429
|
|
MISS SUREKHA GOPAL PHOPSE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOTALA
|
MH-22-002-154-001/246
(BORAKHEDI)
|
1822002000NRG24110120240179266
|
11/01/2024
|
SACHIN PARMESHWAR GAWAI
|
1822002WL026208
|
SACHIN PARMESHWAR GAWAI
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538403
|
|
MR SACHIN PARMESHWAR GAWAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOTALA
|
MH-22-002-154-001/573
(BORAKHEDI)
|
1822002000NRG24110120240179268
|
11/01/2024
|
savitri sunil more
|
1822002WL026208
|
savitri sunil more
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538479
|
|
MRS SAVITRI SUNIL MORE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOTALA
|
MH-22-002-154-001/573
(BORAKHEDI)
|
1822002000NRG24110120240179267
|
11/01/2024
|
sunil shamrao more
|
1822002WL026208
|
sunil shamrao more
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538462
|
|
MR SUNIL SHAMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOTALA
|
MH-22-002-154-001/652
(BORAKHEDI)
|
1822002000NRG24110120240179269
|
11/01/2024
|
BHAGWAN VASANTA DUKARE
|
1822002WL026208
|
BHAGWAN VASANTA DUKARE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538468
|
|
MR BHAGWAN WASANTA DUKRE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOTALA
|
MH-22-002-238-001/920
(DIDOLA BK)
|
1822002000NRG24110120240179526
|
11/01/2024
|
avchitrao sahebrao shimbare
|
1822002WL026241
|
avchitrao sahebrao shimbare
|
00415
|
SBIN0005442
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240538447
|
invalid Bank Identifier
|
|
|
|
58
|
MOTALA
|
MH-22-002-693-002/419
(SAROLA MAROTI)
|
1822002000NRG24110120240179292
|
11/01/2024
|
PRAKASH BABURAO VYAWAHAKE
|
1822002WL026211
|
PRAKASH BABURAO VYAWAHAKE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538444
|
|
MR PRAKASH BABURAO VYAWAHARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOTALA
|
MH-22-002-694-001/142
(SAROLA PIR)
|
1822002000NRG24110120240179331
|
11/01/2024
|
sagar bhagwan vakhare
|
1822002WL026214
|
sagar bhagwan vakhare
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240538416
|
|
MR SAGAR BHAGAWAN WAKHARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOTALA
|
MH-22-002-694-001/19
(SAROLA PIR)
|
1822002000NRG24110120240179337
|
11/01/2024
|
MOHAN UKHAJI GAWAI
|
1822002WL026214
|
MOHAN UKHAJI GAWAI
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240538505
|
|
MR MOHAN UKHAJI GAWAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOTALA
|
MH-22-002-694-001/318
(SAROLA PIR)
|
1822002000NRG24110120240179318
|
11/01/2024
|
SANJAY ARUN DONGARE
|
1822002WL026213
|
SANJAY ARUN DONGARE
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538460
|
|
MR SANJAY ARUN DONGARE ARUN DONGARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOTALA
|
MH-22-002-738-001/742
(SHINDKHED)
|
1822002000NRG24110120240180312
|
11/01/2024
|
bebi bhaskar marathe
|
1822002WL026353
|
bebi bhaskar marathe
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538435
|
|
MRS BEBIBAI BHASKAR MARATHE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOTALA
|
MH-22-002-790-002/317
(TALNI)
|
1822002000NRG24110120240179554
|
11/01/2024
|
USHA GOPALSING PAWAR
|
1822002WL026244
|
USHA GOPALSING PAWAR
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538470
|
|
USHA GOPALSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57603
|
57603
|
|
|
|
|
|
|
|
|
64
|
MOTALA
|
MH-22-002-646-001/101
(POFALI)
|
1822002000NRG24110120240179527
|
11/01/2024
|
sunil parashram ambhore
|
1822002WL026242
|
sunil parashram ambhore
|
00415
|
SBIN0008408
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240538422
|
|
MR SUNIL PARASRAM AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOTALA
|
MH-22-002-646-001/109
(POFALI)
|
1822002000NRG24110120240179528
|
11/01/2024
|
YUVRAJ R SHELKAR
|
1822002WL026242
|
YUVRAJ R SHELKAR
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538392
|
|
MR YUVRAJ RAJARAM SHELKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOTALA
|
MH-22-002-646-001/16
(POFALI)
|
1822002000NRG24110120240179529
|
11/01/2024
|
Sanjay javare
|
1822002WL026242
|
Sanjay javare
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538394
|
|
MR SANJAY PRALHAD JAWARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOTALA
|
MH-22-002-646-001/170
(POFALI)
|
1822002000NRG24110120240179530
|
11/01/2024
|
sanjay jankiram suradkar
|
1822002WL026242
|
sanjay jankiram suradkar
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538476
|
|
MR SANJAY JANKIRAM SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOTALA
|
MH-22-002-646-001/269
(POFALI)
|
1822002000NRG24110120240179531
|
11/01/2024
|
SANJAY PRABHAKAR GOLAET
|
1822002WL026242
|
SANJAY PRABHAKAR GOLAET
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538390
|
|
MR SANJAY PRABHAKAR GOLAIT
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOTALA
|
MH-22-002-646-001/312
(POFALI)
|
1822002000NRG24110120240179532
|
11/01/2024
|
GAjanana Shelakar
|
1822002WL026242
|
GAjanana Shelakar
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538388
|
|
MR GAJANAN RAJARAM SHELKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOTALA
|
MH-22-002-646-001/424
(POFALI)
|
1822002000NRG24110120240179533
|
11/01/2024
|
VITTHAL PRALHAD DAVARE
|
1822002WL026242
|
VITTHAL PRALHAD DAVARE
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538391
|
|
MR VITTHAL PRALHAD JAWHRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOTALA
|
MH-22-002-646-001/472
(POFALI)
|
1822002000NRG24110120240179534
|
11/01/2024
|
netaji trimbak golait
|
1822002WL026242
|
netaji trimbak golait
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538419
|
|
MR NETAJI TRYAMBAK GOLAIT
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOTALA
|
MH-22-002-646-001/81
(POFALI)
|
1822002000NRG24110120240179535
|
11/01/2024
|
SHANKAR RAMBHAU LAVANGE
|
1822002WL026242
|
SHANKAR RAMBHAU LAVANGE
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538401
|
|
MR SHANKAR RAMA LAVANGE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOTALA
|
MH-22-002-693-001/5
(SAROLA MAROTI)
|
1822002000NRG24110120240179290
|
11/01/2024
|
Pandurang W Yawhare
|
1822002WL026211
|
Pandurang W Yawhare
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538448
|
|
MR PANDURANG WAMAN VYAWAHARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOTALA
|
MH-22-002-693-002/429
(SAROLA MAROTI)
|
1822002000NRG24110120240179293
|
11/01/2024
|
VIJAY GOPALRAO VYAVHARE
|
1822002WL026211
|
VIJAY GOPALRAO VYAVHARE
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538412
|
|
VIJAY GOPALRAO VYAWAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MOTALA
|
MH-22-002-694-001/116
(SAROLA PIR)
|
1822002000NRG24110120240179329
|
11/01/2024
|
JYOTI SANJAY SHINDE
|
1822002WL026214
|
JYOTI SANJAY SHINDE
|
00415
|
SBIN0008408
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240538506
|
|
MRS JYOTI SANJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOTALA
|
MH-22-002-694-001/116
(SAROLA PIR)
|
1822002000NRG24110120240179328
|
11/01/2024
|
SANJAY ATMARAM SHINDE
|
1822002WL026214
|
SANJAY ATMARAM SHINDE
|
00415
|
SBIN0008408
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240538404
|
|
MR SANJAY ATMARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOTALA
|
MH-22-002-694-001/118
(SAROLA PIR)
|
1822002000NRG24110120240179330
|
11/01/2024
|
BALIRAM NAMDEO WADHE
|
1822002WL026214
|
BALIRAM NAMDEO WADHE
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538504
|
|
MR BALIRAM NAMDEV VADHE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOTALA
|
MH-22-002-694-001/150
(SAROLA PIR)
|
1822002000NRG24110120240179332
|
11/01/2024
|
ANIL KISAN SHINDE
|
1822002WL026214
|
ANIL KISAN SHINDE
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538515
|
|
Mr. ANIL KISAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MOTALA
|
MH-22-002-694-001/157
(SAROLA PIR)
|
1822002000NRG24110120240179312
|
11/01/2024
|
Bhagwat Kitkul Maturkar
|
1822002WL026213
|
Bhagwat Kitkul Maturkar
|
00415
|
SBIN0008408
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240538501
|
|
Bhagwat Kitkul Bhaturkar
|
IDFC BANK LIMITED(608117)
|
|
80
|
MOTALA
|
MH-22-002-694-001/162
(SAROLA PIR)
|
1822002000NRG24110120240179296
|
11/01/2024
|
KIRAN HARIDAS WAKHARE
|
1822002WL026212
|
KIRAN HARIDAS WAKHARE
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538393
|
|
MR KIRAN HARIDAS WAKHARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOTALA
|
MH-22-002-694-001/178
(SAROLA PIR)
|
1822002000NRG24110120240179333
|
11/01/2024
|
SANJAY RATNAKAR DONGRE
|
1822002WL026214
|
SANJAY RATNAKAR DONGRE
|
00415
|
SBIN0008408
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240538502
|
|
MR SANJAY RATNAKAR DONGARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOTALA
|
MH-22-002-694-001/180
(SAROLA PIR)
|
1822002000NRG24110120240179313
|
11/01/2024
|
SUNITA VSUDEV BAVSKAR
|
1822002WL026213
|
SUNITA VSUDEV BAVSKAR
|
00415
|
SBIN0008408
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240538441
|
|
Mrs. SUNITA VASUDEV BAVASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
MOTALA
|
MH-22-002-694-001/181
(SAROLA PIR)
|
1822002000NRG24110120240179297
|
11/01/2024
|
BHAGWANTA SHRIRAM SONONE
|
1822002WL026212
|
BHAGWANTA SHRIRAM SONONE
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538426
|
|
MR BHAGWANTA SHRIRAM SONONE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOTALA
|
MH-22-002-694-001/182
(SAROLA PIR)
|
1822002000NRG24110120240179334
|
11/01/2024
|
BHIKA HARI GAWANDE
|
1822002WL026214
|
BHIKA HARI GAWANDE
|
00415
|
SBIN0008408
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240538427
|
|
MR BHIKA HARI GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOTALA
|
MH-22-002-694-001/184
(SAROLA PIR)
|
1822002000NRG24110120240179335
|
11/01/2024
|
nandana shelke
|
1822002WL026214
|
nandana shelke
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538503
|
|
MRS NANDANA VINOD SHELKE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOTALA
|
MH-22-002-694-001/193
(SAROLA PIR)
|
1822002000NRG24110120240179298
|
11/01/2024
|
KAVERI RAMESH GATHE
|
1822002WL026212
|
KAVERI RAMESH GATHE
|
00415
|
SBIN0008408
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538445
|
|
MRS KAWERI RAMESH GADHE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOTALA
|
MH-22-002-694-001/20
(SAROLA PIR)
|
1822002000NRG24110120240179314
|
11/01/2024
|
RITESH ASHOK HIROLE
|
1822002WL026213
|
RITESH ASHOK HIROLE
|
00415
|
SBIN0008408
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240538443
|
|
MR RITESH ASHOK HIROLE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOTALA
|
MH-22-002-694-001/222
(SAROLA PIR)
|
1822002000NRG24110120240179315
|
11/01/2024
|
SUBHASH DEOBA GADHE
|
1822002WL026213
|
SUBHASH DEOBA GADHE
|
00415
|
SBIN0008408
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538430
|
|
MR SUBHASH DEVBA GADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOTALA
|
MH-22-002-694-001/250
(SAROLA PIR)
|
1822002000NRG24110120240179300
|
11/01/2024
|
ATMARAM SAMADHAN SHINDE
|
1822002WL026212
|
ATMARAM SAMADHAN SHINDE
|
00415
|
SBIN0008408
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538410
|
|
MR ATMARAM SAMADHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOTALA
|
MH-22-002-694-001/250
(SAROLA PIR)
|
1822002000NRG24110120240179301
|
11/01/2024
|
SUVARNA ATMARAM SHINDE
|
1822002WL026212
|
SUVARNA ATMARAM SHINDE
|
00415
|
SBIN0008408
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538423
|
|
SUVARNA ATMARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MOTALA
|
MH-22-002-694-001/288
(SAROLA PIR)
|
1822002000NRG24110120240179302
|
11/01/2024
|
aakka vasanta shinde
|
1822002WL026212
|
aakka vasanta shinde
|
00415
|
SBIN0008408
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538424
|
|
MRS AAKKA VASANTA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOTALA
|
MH-22-002-694-001/289
(SAROLA PIR)
|
1822002000NRG24110120240179303
|
11/01/2024
|
JANARDAN DAGDU BORSE
|
1822002WL026212
|
JANARDAN DAGDU BORSE
|
00415
|
SBIN0008408
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538446
|
|
Mr. JANRDHAN DAGADU BORASE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
MOTALA
|
MH-22-002-694-001/29
(SAROLA PIR)
|
1822002000NRG24110120240179316
|
11/01/2024
|
DNYANDEV DAMA TAYDE
|
1822002WL026213
|
DNYANDEV DAMA TAYDE
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538440
|
|
MR DNYANDEO DAMA TAYDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOTALA
|
MH-22-002-694-001/290
(SAROLA PIR)
|
1822002000NRG24110120240179304
|
11/01/2024
|
RAJENDRA JANARDAN BORSE
|
1822002WL026212
|
RAJENDRA JANARDAN BORSE
|
00415
|
SBIN0008408
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538514
|
|
MR RAJENDRA JANARDHAN BORSE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOTALA
|
MH-22-002-694-001/298
(SAROLA PIR)
|
1822002000NRG24110120240179305
|
11/01/2024
|
PRADIP BHASKAR SHINDE
|
1822002WL026212
|
PRADIP BHASKAR SHINDE
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538396
|
|
MR PRADEEP BHASKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOTALA
|
MH-22-002-694-001/31
(SAROLA PIR)
|
1822002000NRG24110120240179317
|
11/01/2024
|
VILAS VITTAL TAYADE
|
1822002WL026213
|
VILAS VITTAL TAYADE
|
00415
|
SBIN0008408
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240538385
|
|
VILASH VITTHAL TAYADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOTALA
|
MH-22-002-694-001/310
(SAROLA PIR)
|
1822002000NRG24110120240179306
|
11/01/2024
|
SITARAM GAJMAL GADHE
|
1822002WL026212
|
SITARAM GAJMAL GADHE
|
00415
|
SBIN0008408
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538389
|
|
MR SITARAM GAJMAL GADHE
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOTALA
|
MH-22-002-694-001/319
(SAROLA PIR)
|
1822002000NRG24110120240179319
|
11/01/2024
|
RAVIKIRAN ARUN DONGARE
|
1822002WL026213
|
RAVIKIRAN ARUN DONGARE
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538417
|
|
RAVIKIRAN ARUN DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MOTALA
|
MH-22-002-694-001/326
(SAROLA PIR)
|
1822002000NRG24110120240179320
|
11/01/2024
|
PUNDLIK NARAYAN GAYAKWAD
|
1822002WL026213
|
PUNDLIK NARAYAN GAYAKWAD
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538474
|
|
MR PUNDALIK NARAYAN GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOTALA
|
MH-22-002-694-001/348
(SAROLA PIR)
|
1822002000NRG24110120240179321
|
11/01/2024
|
VISHNU BHAGWAN BORSE
|
1822002WL026213
|
VISHNU BHAGWAN BORSE
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538431
|
|
MR VISHNU BHAGWAN BORASE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOTALA
|
MH-22-002-694-001/352
(SAROLA PIR)
|
1822002000NRG24110120240179307
|
11/01/2024
|
VARSHA SANJAY CHAVAN
|
1822002WL026212
|
VARSHA SANJAY CHAVAN
|
00415
|
SBIN0008408
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538402
|
|
MR SANJAY SAMADHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOTALA
|
MH-22-002-694-001/360
(SAROLA PIR)
|
1822002000NRG24110120240179308
|
11/01/2024
|
MANGESH SHRIRAM SONUNE
|
1822002WL026212
|
MANGESH SHRIRAM SONUNE
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538473
|
|
MR MANGESH PRAKASH SONUNE
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOTALA
|
MH-22-002-694-001/367
(SAROLA PIR)
|
1822002000NRG24110120240179309
|
11/01/2024
|
RAJU KASHIRAM SONONE
|
1822002WL026212
|
RAJU KASHIRAM SONONE
|
00415
|
SBIN0008408
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240538428
|
|
RAJU KASHIRAM SONUNE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
104
|
MOTALA
|
MH-22-002-694-001/39
(SAROLA PIR)
|
1822002000NRG24110120240179322
|
11/01/2024
|
VIJAY VASANTA WADHE
|
1822002WL026213
|
VIJAY VASANTA WADHE
|
00415
|
SBIN0008408
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538408
|
|
VIJAY VASANTA WADHE
|
ICICI BANK LTD(508534)
|
|
105
|
MOTALA
|
MH-22-002-694-001/54
(SAROLA PIR)
|
1822002000NRG24110120240179310
|
11/01/2024
|
GAJANAN JANKIRAM CHAVHAN
|
1822002WL026212
|
GAJANAN JANKIRAM CHAVHAN
|
00415
|
SBIN0008408
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240538452
|
|
Mr. GAJANAN JANAKIRAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
MOTALA
|
MH-22-002-694-001/599
(SAROLA PIR)
|
1822002000NRG24110120240179323
|
11/01/2024
|
sumedh bharat dongare
|
1822002WL026213
|
sumedh bharat dongare
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538481
|
|
MR SUMEDH BHARAT DONGARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOTALA
|
MH-22-002-694-001/65
(SAROLA PIR)
|
1822002000NRG24110120240179311
|
11/01/2024
|
BHIKA RAMRAV SHINDE
|
1822002WL026212
|
BHIKA RAMRAV SHINDE
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538397
|
|
MR BHIKA RAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOTALA
|
MH-22-002-694-001/73
(SAROLA PIR)
|
1822002000NRG24110120240179338
|
11/01/2024
|
AVINASH ASHOK SHINDE
|
1822002WL026214
|
AVINASH ASHOK SHINDE
|
00415
|
SBIN0008408
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240538442
|
|
Mr. AVINASH ASHOK SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
MOTALA
|
MH-22-002-694-001/74
(SAROLA PIR)
|
1822002000NRG24110120240179339
|
11/01/2024
|
VIJAY RAMBHAU SAPKAL
|
1822002WL026214
|
VIJAY RAMBHAU SAPKAL
|
00415
|
SBIN0008408
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240538475
|
|
MRS VIJAY RAMBHAU SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOTALA
|
MH-22-002-694-001/85
(SAROLA PIR)
|
1822002000NRG24110120240179325
|
11/01/2024
|
GANESH PARVAT SHINDE
|
1822002WL026213
|
GANESH PARVAT SHINDE
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538484
|
|
MR GANESH PARVAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOTALA
|
MH-22-002-694-001/85
(SAROLA PIR)
|
1822002000NRG24110120240179326
|
11/01/2024
|
MOHAN PARVAT SHINDE
|
1822002WL026213
|
MOHAN PARVAT SHINDE
|
00415
|
SBIN0008408
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240538485
|
|
MR MOHAN PARVAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOTALA
|
MH-22-002-694-001/9
(SAROLA PIR)
|
1822002000NRG24110120240179327
|
11/01/2024
|
BHARAT PARASRAM DONGRE
|
1822002WL026213
|
BHARAT PARASRAM DONGRE
|
00415
|
SBIN0008408
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240538425
|
|
MR BHARAT PARASRAM DONGARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOTALA
|
MH-22-002-784-001/146
(TAKLI GHADEKAR)
|
1822002000NRG24110120240179597
|
11/01/2024
|
BABURAO SHRIRAM GHADEKAR
|
1822002WL026249
|
BABURAO SHRIRAM GHADEKAR
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538467
|
|
MR BABURAO SHIRAM GHADEKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOTALA
|
MH-22-002-784-001/73
(TAKLI GHADEKAR)
|
1822002000NRG24110120240179599
|
11/01/2024
|
SATISH UTTAM BILLORE
|
1822002WL026249
|
SATISH UTTAM BILLORE
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538449
|
|
MR SATISH UTTAM BILLORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79989
|
79989
|
|
|
|
|
|
|
|
|
115
|
MOTALA
|
MH-22-002-480-001/438
(MAKODI)
|
1822002000NRG24110120240179595
|
11/01/2024
|
pralhad laxman narkhede
|
1822002WL026248
|
pralhad laxman narkhede
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538512
|
|
PRALHAD LAXMAN NARKHEDE SHASHIKALA PRAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
MOTALA
|
MH-22-002-738-001/106-A
(SHINDKHED)
|
1822002000NRG24110120240180308
|
11/01/2024
|
KAILAS DINKAR GADAKH
|
1822002WL026353
|
KAILAS DINKAR GADAKH
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538400
|
|
MR KAILASH DINKAR GADAKH
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOTALA
|
MH-22-002-738-001/742
(SHINDKHED)
|
1822002000NRG24110120240180313
|
11/01/2024
|
AJAY BHASKAR MARATHE
|
1822002WL026353
|
AJAY BHASKAR MARATHE
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538436
|
|
MR AJAY BHASKAR MARATHE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOTALA
|
MH-22-002-738-001/744
(SHINDKHED)
|
1822002000NRG24110120240180315
|
11/01/2024
|
AKASH SUBHASH GARUD
|
1822002WL026353
|
AKASH SUBHASH GARUD
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538414
|
|
MASTER AKASH SUBHASH GARUD MINOR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOTALA
|
MH-22-002-738-001/755
(SHINDKHED)
|
1822002000NRG24110120240180316
|
11/01/2024
|
BHAGAWAT SUPADA MHASKE
|
1822002WL026353
|
BHAGAWAT SUPADA MHASKE
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538437
|
|
MRS ASHABAI SUPADA MHASKE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOTALA
|
MH-22-002-738-001/788
(SHINDKHED)
|
1822002000NRG24110120240180317
|
11/01/2024
|
SHIVAJI SUDAM MORE
|
1822002WL026353
|
SHIVAJI SUDAM MORE
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538493
|
|
MR SHIVAJI SUDAM MORE
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOTALA
|
MH-22-002-738-001/84
(SHINDKHED)
|
1822002000NRG24110120240180318
|
11/01/2024
|
sunil baban manmode
|
1822002WL026353
|
sunil baban manmode
|
00415
|
SBIN0008411
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538513
|
|
SUNIL BABAN MANMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
122
|
MOTALA
|
MH-22-002-480-001/268
(MAKODI)
|
1822002000NRG24110120240179593
|
11/01/2024
|
SUNIL PUNJAJI BADHE
|
1822002WL026248
|
SUNIL PUNJAJI BADHE
|
00415
|
SBIN0017516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538395
|
|
SUNIL PUNJAJI BADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOTALA
|
MH-22-002-790-001/338
(TALNI)
|
1822002000NRG24110120240179550
|
11/01/2024
|
DILIP UKHARDA GAIKWAD
|
1822002WL026244
|
DILIP UKHARDA GAIKWAD
|
00415
|
SBIN0017516
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538465
|
|
MR DILIP UKHARDA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
124
|
MOTALA
|
MH-22-002-049-002/29
(WARUD))
|
1822002000NRG24110120240179573
|
11/01/2024
|
shilabai vasanta kharate
|
1822002WL026246
|
shilabai vasanta kharate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538480
|
|
SHILABAI VASANTA KHARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
MOTALA
|
MH-22-002-238-001/142
(DIDOLA BK)
|
1822002000NRG24110120240179518
|
11/01/2024
|
Gajanan Shriram Khadagale
|
1822002WL026241
|
Gajanan Shriram Khadagale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538451
|
|
GAJANAN SRIRAM KHANDAGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
MOTALA
|
MH-22-002-238-001/169
(DIDOLA BK)
|
1822002000NRG24110120240179519
|
11/01/2024
|
HAMID SHAH JUMMA SHAH
|
1822002WL026241
|
HAMID SHAH JUMMA SHAH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538466
|
|
HAMEEDSHAHA JAMMUSHAHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
MOTALA
|
MH-22-002-238-001/18
(DIDOLA BK)
|
1822002000NRG24110120240179520
|
11/01/2024
|
vitthal bhagwan khedkar
|
1822002WL026241
|
vitthal bhagwan khedkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538507
|
|
VITTHAL BHAGWAN KHEDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
MOTALA
|
MH-22-002-238-001/189
(DIDOLA BK)
|
1822002000NRG24110120240179521
|
11/01/2024
|
rajendra nivrutti chopade
|
1822002WL026241
|
rajendra nivrutti chopade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538450
|
|
RAJENDRA NIVRUTTI CHOPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
MOTALA
|
MH-22-002-238-001/231
(DIDOLA BK)
|
1822002000NRG24110120240179522
|
11/01/2024
|
VINOD SAHEBRAO SHIRAL
|
1822002WL026241
|
VINOD SAHEBRAO SHIRAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538455
|
|
VINOD SAHEBRAO SHIRAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
MOTALA
|
MH-22-002-238-001/262
(DIDOLA BK)
|
1822002000NRG24110120240179523
|
11/01/2024
|
NRENDRA AVDHUT MANSKAR
|
1822002WL026241
|
NRENDRA AVDHUT MANSKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538508
|
|
NARENDRA AVDHUT MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
MOTALA
|
MH-22-002-238-001/48
(DIDOLA BK)
|
1822002000NRG24110120240179524
|
11/01/2024
|
SUSHILA VASANT DIGHE
|
1822002WL026241
|
SUSHILA VASANT DIGHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538454
|
|
SUSHILABAI VASANT DIGHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
MOTALA
|
MH-22-002-238-001/886
(DIDOLA BK)
|
1822002000NRG24110120240179525
|
11/01/2024
|
SRIKRUSHNA PANDURANG SHIMBARE
|
1822002WL026241
|
SRIKRUSHNA PANDURANG SHIMBARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538492
|
|
SHIMBRE SHRIKRUSHNA PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
MOTALA
|
MH-22-002-480-001/160
(MAKODI)
|
1822002000NRG24110120240179592
|
11/01/2024
|
DNYANESHWAR DIGAMBAR KHARCHE
|
1822002WL026248
|
DNYANESHWAR DIGAMBAR KHARCHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538486
|
|
DNYANESHWAR DIGAMBAR KHARCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MOTALA
|
MH-22-002-480-001/287
(MAKODI)
|
1822002000NRG24110120240179594
|
11/01/2024
|
BANOBI SHE MAJIT
|
1822002WL026248
|
BANOBI SHE MAJIT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538510
|
|
BANOBI MAJIDKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
MOTALA
|
MH-22-002-480-001/91
(MAKODI)
|
1822002000NRG24110120240179596
|
11/01/2024
|
VASUDEO ANANDA CHOPADE
|
1822002WL026248
|
VASUDEO ANANDA CHOPADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538459
|
|
VASUDEV ANANDA CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
136
|
MOTALA
|
MH-22-002-694-001/131
(SAROLA PIR)
|
1822002000NRG24110120240179295
|
11/01/2024
|
MALABAI PARASRAM BHATURKAR
|
1822002WL026212
|
MALABAI PARASRAM BHATURKAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240538384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
MOTALA
|
MH-22-002-694-001/131
(SAROLA PIR)
|
1822002000NRG24110120240179294
|
11/01/2024
|
parasram kitkul bhakarkar
|
1822002WL026212
|
parasram kitkul bhakarkar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538378
|
|
Parashram Kitkul Bhaturkar
|
IDFC BANK LIMITED(608117)
|
|
138
|
MOTALA
|
MH-22-002-694-001/84
(SAROLA PIR)
|
1822002000NRG24110120240179324
|
11/01/2024
|
UTTAM RAMDAS BORASE
|
1822002WL026213
|
UTTAM RAMDAS BORASE
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240538379
|
|
MR UTTAM RAMDAS BORSE
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOTALA
|
MH-22-002-790-002/549
(TALNI)
|
1822002000NRG24110120240179555
|
11/01/2024
|
SHANTABAI PARSARAM PAWAR
|
1822002WL026244
|
SHANTABAI PARSARAM PAWAR
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538382
|
|
Mrs. SHANTABAI PRASRAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
140
|
MOTALA
|
MH-22-002-049-002/3
(WARUD))
|
1822002000NRG24110120240179584
|
11/01/2024
|
ashabai kaduba patole
|
1822002WL026247
|
ashabai kaduba patole
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240538375
|
|
ASHABAI KADUBA PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MOTALA
|
MH-22-002-154-001/183
(BORAKHEDI)
|
1822002000NRG24110120240179263
|
11/01/2024
|
ganesh rambhau nafade
|
1822002WL026208
|
ganesh rambhau nafade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538374
|
|
MR GANESH RAMBHAU NAPHADE
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOTALA
|
MH-22-002-693-001/5
(SAROLA MAROTI)
|
1822002000NRG24110120240179291
|
11/01/2024
|
MANGLA PANDURANG VYAWAHARE
|
1822002WL026211
|
MANGLA PANDURANG VYAWAHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538373
|
|
MANGLA PANDURANG VYAWAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MOTALA
|
MH-22-002-694-001/240
(SAROLA PIR)
|
1822002000NRG24110120240179299
|
11/01/2024
|
suvarna samadhan thokane
|
1822002WL026212
|
suvarna samadhan thokane
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538377
|
|
SUVARNA SAMADHAN DHOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MOTALA
|
MH-22-002-784-001/223
(TAKLI GHADEKAR)
|
1822002000NRG24110120240179598
|
11/01/2024
|
ravindra ashok ghadekar
|
1822002WL026249
|
ravindra ashok ghadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538387
|
|
RAVINDRA ASHOK GHADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MOTALA
|
MH-22-002-790-001/348
(TALNI)
|
1822002000NRG24110120240179551
|
11/01/2024
|
kavita avinash gaykwad
|
1822002WL026244
|
kavita avinash gaykwad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240538376
|
|
KAVITA AVINASH GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
146
|
MOTALA
|
MH-22-002-694-001/19
(SAROLA PIR)
|
1822002000NRG24110120240179336
|
11/01/2024
|
UKHAJI PANDURANG GAWAI
|
1822002WL026214
|
UKHAJI PANDURANG GAWAI
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240538509
|
|
MR UKHA PANDURANG GAWAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236964
|
236964
|
|
|
|
|
|
|
|