|
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-18-008-040-001/1070
(FULSANGVI)
|
1818008000NRG24091120230993841
|
10/11/2023
|
Sonali Ramdas Bade
|
1818008WL046945
|
Sonali Ramdas Bade
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025299
|
|
MISS SONALI DIPAK DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHIRUR KASAR
|
MH-18-008-040-001/1070
(FULSANGVI)
|
1818008000NRG24091120230993842
|
10/11/2023
|
Sonali Ramdas Bade
|
1818008WL046945
|
Sonali Ramdas Bade
|
00045
|
BARB0BEEDXX
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240025298
|
|
MISS SONALI DIPAK DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
SHIRUR KASAR
|
MH-18-008-040-001/1064
(FULSANGVI)
|
1818008000NRG24091120230993827
|
10/11/2023
|
Sanap Surekha Vishwanath
|
1818008WL046945
|
Sanap Surekha Vishwanath
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240025197
|
|
SUREKHA VISHWANATH SANAP
|
BANK OF INDIA(508505)
|
|
4
|
SHIRUR KASAR
|
MH-18-008-040-001/1064
(FULSANGVI)
|
1818008000NRG24091120230993828
|
10/11/2023
|
Sanap Surekha Vishwanath
|
1818008WL046945
|
Sanap Surekha Vishwanath
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025196
|
|
SUREKHA VISHWANATH SANAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
5
|
SHIRUR KASAR
|
MH-18-008-040-001/1066
(FULSANGVI)
|
1818008000NRG24091120230993831
|
10/11/2023
|
Somnath Sadashiv Talekar
|
1818008WL046945
|
Somnath Sadashiv Talekar
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240025294
|
|
SOMNATH SADASHIV TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHIRUR KASAR
|
MH-18-008-040-001/1066
(FULSANGVI)
|
1818008000NRG24091120230993832
|
10/11/2023
|
Somnath Sadashiv Talekar
|
1818008WL046945
|
Somnath Sadashiv Talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025293
|
|
SOMNATH SADASHIV TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-040-001/113
(FULSANGVI)
|
1818008000NRG24091120230993690
|
10/11/2023
|
RAMESH SHANKARRAO TALEKAR
|
1818008WL046937
|
RAMESH SHANKARRAO TALEKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025234
|
|
Mr. AMRUT RAMESH TALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHIRUR KASAR
|
MH-18-008-040-001/154
(FULSANGVI)
|
1818008000NRG24091120230993704
|
10/11/2023
|
kondiba
|
1818008WL046938
|
kondiba
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025278
|
|
Mr. KONDIBA BANSI TALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHIRUR KASAR
|
MH-18-008-040-001/160
(FULSANGVI)
|
1818008000NRG24091120230993784
|
10/11/2023
|
NAGESH NARAYAN SANAP
|
1818008WL046942
|
NAGESH NARAYAN SANAP
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025279
|
|
NAGESH NARAYAN SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHIRUR KASAR
|
MH-18-008-040-001/166
(FULSANGVI)
|
1818008000NRG24091120230993705
|
10/11/2023
|
VITTHAL TUKARAM TALEKAR
|
1818008WL046938
|
VITTHAL TUKARAM TALEKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025243
|
|
VITTHAL TUKARAM TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHIRUR KASAR
|
MH-18-008-040-001/174
(FULSANGVI)
|
1818008000NRG24091120230993738
|
10/11/2023
|
SHARDA RAMEHS LOKHANDE
|
1818008WL046940
|
SHARDA RAMEHS LOKHANDE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025236
|
|
Mrs. SHARADA RAMESH LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-040-001/207
(FULSANGVI)
|
1818008000NRG24091120230993695
|
10/11/2023
|
NAVNATH SURYABHAN TALEKAR
|
1818008WL046937
|
NAVNATH SURYABHAN TALEKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025227
|
|
NAVNATH SURYABHAN TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHIRUR KASAR
|
MH-18-008-040-001/210
(FULSANGVI)
|
1818008000NRG24091120230993696
|
10/11/2023
|
MANDABAI
|
1818008WL046937
|
MANDABAI
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025247
|
|
Miss. MANDA ARJUN TALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-040-001/22
(FULSANGVI)
|
1818008000NRG24091120230993697
|
10/11/2023
|
ramu
|
1818008WL046937
|
ramu
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025217
|
|
Mr. RAMU LAXMAN KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHIRUR KASAR
|
MH-18-008-040-001/275
(FULSANGVI)
|
1818008000NRG24091120230993857
|
10/11/2023
|
Vasant Mahadev Sonavane
|
1818008WL046945
|
Vasant Mahadev Sonavane
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025237
|
|
Mr. WASANT MAHADEV SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-040-001/292
(FULSANGVI)
|
1818008000NRG24091120230993742
|
10/11/2023
|
PANDIT VAIJINATH KAJOLE
|
1818008WL046940
|
PANDIT VAIJINATH KAJOLE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025295
|
|
KAJALE PANDIT VAIJINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-040-001/44
(FULSANGVI)
|
1818008000NRG24091120230993858
|
10/11/2023
|
SADASHIV
|
1818008WL046945
|
SADASHIV
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240025215
|
|
SADASHIV BHIMARAV TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-040-001/44
(FULSANGVI)
|
1818008000NRG24091120230993859
|
10/11/2023
|
SADASHIV
|
1818008WL046945
|
SADASHIV
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025214
|
|
SADASHIV BHIMARAV TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-040-001/45
(FULSANGVI)
|
1818008000NRG24091120230993709
|
10/11/2023
|
PARMESHWAR
|
1818008WL046938
|
PARMESHWAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025228
|
|
PARAMESHWAR ASARAM TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHIRUR KASAR
|
MH-18-008-040-001/536
(FULSANGVI)
|
1818008000NRG24091120230993745
|
10/11/2023
|
Gayabai Aananda Markad
|
1818008WL046940
|
Gayabai Aananda Markad
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025283
|
|
Miss. GAYABAI RAGHUNATH MARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHIRUR KASAR
|
MH-18-008-040-001/536
(FULSANGVI)
|
1818008000NRG24091120230993746
|
10/11/2023
|
Radha Jagannath Markad
|
1818008WL046940
|
Radha Jagannath Markad
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025284
|
|
Miss. RADHA JAGNATH MARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHIRUR KASAR
|
MH-18-008-040-001/536
(FULSANGVI)
|
1818008000NRG24091120230993744
|
10/11/2023
|
Raghunath Aananda Markad
|
1818008WL046940
|
Raghunath Aananda Markad
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025224
|
|
RAGHUNATH AANADA MARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHIRUR KASAR
|
MH-18-008-040-001/631
(FULSANGVI)
|
1818008000NRG24091120230993748
|
10/11/2023
|
Markad Jagannath Raghunath
|
1818008WL046940
|
Markad Jagannath Raghunath
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025225
|
|
MARKAD JAGANNATH RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHIRUR KASAR
|
MH-18-008-040-001/637
(FULSANGVI)
|
1818008000NRG24091120230993809
|
10/11/2023
|
khedkar ravindra kisanrao
|
1818008WL046943
|
khedkar ravindra kisanrao
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025248
|
|
KHEDKAR RAVINDRA KISANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-040-001/637
(FULSANGVI)
|
1818008000NRG24091120230993812
|
10/11/2023
|
khedkar ravindra kisanrao
|
1818008WL046943
|
khedkar ravindra kisanrao
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025249
|
|
KHEDKAR RAVINDRA KISANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-040-001/641
(FULSANGVI)
|
1818008000NRG24091120230993710
|
10/11/2023
|
Ushabai hanuman talekar
|
1818008WL046938
|
Ushabai hanuman talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025280
|
|
Miss. Usha Hanuman Talekar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHIRUR KASAR
|
MH-18-008-040-001/974
(FULSANGVI)
|
1818008000NRG24091120230993751
|
10/11/2023
|
Tkubai Panditrav Kajale
|
1818008WL046940
|
Tkubai Panditrav Kajale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025281
|
|
Miss. THAKUBAI PANDITRAV KAJALE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHIRUR KASAR
|
MH-18-008-040-001/982
(FULSANGVI)
|
1818008000NRG24091120230993752
|
10/11/2023
|
Bhagawan Shankarrav Thorat
|
1818008WL046940
|
Bhagawan Shankarrav Thorat
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025231
|
|
Mr. BHAGAWAN SHANKARRAO THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHIRUR KASAR
|
MH-18-008-040-001/982
(FULSANGVI)
|
1818008000NRG24091120230993755
|
10/11/2023
|
Endu Shridar Thorat
|
1818008WL046940
|
Endu Shridar Thorat
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025282
|
|
Miss. INDUBAI SHRIDHAR THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHIRUR KASAR
|
MH-18-008-040-001/982
(FULSANGVI)
|
1818008000NRG24091120230993754
|
10/11/2023
|
Shridhar Banshi Thorat
|
1818008WL046940
|
Shridhar Banshi Thorat
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025223
|
|
SHRIDHAR BANSHI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHIRUR KASAR
|
MH-18-008-040-001/982
(FULSANGVI)
|
1818008000NRG24091120230993753
|
10/11/2023
|
Sudamati Bhagvan Thorat
|
1818008WL046940
|
Sudamati Bhagvan Thorat
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025235
|
|
Mrs. SUDAMANI BHAGAWAN THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
32
|
SHIRUR KASAR
|
MH-18-008-033-002/1011
(MATORI)
|
1818008000NRG24091120230993297
|
10/11/2023
|
Vikas Bhausaheb Dhavale
|
1818008WL046922
|
Vikas Bhausaheb Dhavale
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240025244
|
|
MR VIKAS BHAUSAHEB DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHIRUR KASAR
|
MH-18-008-033-002/289
(MATORI)
|
1818008000NRG24091120230993321
|
10/11/2023
|
YESHODA DINKAR SATAKE
|
1818008WL046922
|
YESHODA DINKAR SATAKE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240025240
|
|
MRS YASHODABAI DINKAR SATALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHIRUR KASAR
|
MH-18-008-033-002/418
(MATORI)
|
1818008000NRG24091120230993326
|
10/11/2023
|
SUVARNA MHADEV TANGDE
|
1818008WL046922
|
SUVARNA MHADEV TANGDE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240025253
|
|
MRS SUVARNA MAHADEO TANGADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHIRUR KASAR
|
MH-18-008-033-002/429
(MATORI)
|
1818008000NRG24091120230993329
|
10/11/2023
|
NAMDEV SHANKAR SATKE
|
1818008WL046922
|
NAMDEV SHANKAR SATKE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240025331
|
|
Mr. Namdev Shankar Satle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
SHIRUR KASAR
|
MH-18-008-033-002/444
(MATORI)
|
1818008000NRG24091120230993331
|
10/11/2023
|
SATALE VITHAL LAXMAN
|
1818008WL046922
|
SATALE VITHAL LAXMAN
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240025323
|
|
MR VITTHAL LAXMAN SATLE
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHIRUR KASAR
|
MH-18-008-033-002/470
(MATORI)
|
1818008000NRG24091120230993332
|
10/11/2023
|
satle shankar bhanudas
|
1818008WL046922
|
satle shankar bhanudas
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240025324
|
|
MR SHAKNAR BHANUDAS SATLE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHIRUR KASAR
|
MH-18-008-033-002/470
(MATORI)
|
1818008000NRG24091120230993333
|
10/11/2023
|
satle sonabai shankar
|
1818008WL046922
|
satle sonabai shankar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240025276
|
|
Mr. Sonabai Shankar Satle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
SHIRUR KASAR
|
MH-18-008-033-002/744419
(MATORI)
|
1818008000NRG24091120230993381
|
10/11/2023
|
Dhavale Kavita Navnath
|
1818008WL046923
|
Dhavale Kavita Navnath
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240025270
|
|
MS KAVITA NAVNATH DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHIRUR KASAR
|
MH-18-008-033-002/744420
(MATORI)
|
1818008000NRG24091120230993382
|
10/11/2023
|
Sudamati Shaligram Jarange
|
1818008WL046923
|
Sudamati Shaligram Jarange
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240025286
|
|
SUDAMATI SHALIGRAM JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHIRUR KASAR
|
MH-18-008-033-002/776
(MATORI)
|
1818008000NRG24091120230993383
|
10/11/2023
|
MIRA AJINATH MANE
|
1818008WL046923
|
MIRA AJINATH MANE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240025271
|
|
MS MEERA AJINATH MANE
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHIRUR KASAR
|
MH-18-008-033-002/936
(MATORI)
|
1818008000NRG24091120230993370
|
10/11/2023
|
Vinod Bhaavaseb Dhavale
|
1818008WL046922
|
Vinod Bhaavaseb Dhavale
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240025291
|
|
DHAVALE VINOD BHAUSAHEB
|
TJSB SAHAKARI BANK LTD(607130)
|
|
43
|
SHIRUR KASAR
|
MH-18-008-036-002/1182
(NIMGAON)
|
1818008000NRG24091120230993648
|
10/11/2023
|
Ashok Rambhau Ghungrad
|
1818008WL046932
|
Ashok Rambhau Ghungrad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025342
|
|
MR ASHOK RAMBHAU GHUNGARD
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHIRUR KASAR
|
MH-18-008-036-002/330
(NIMGAON)
|
1818008000NRG24091120230993658
|
10/11/2023
|
SHUBHASHA
|
1818008WL046933
|
SHUBHASHA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025315
|
|
MR SUBHASH VAMANRAO SATLE
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHIRUR KASAR
|
MH-18-008-036-002/330
(NIMGAON)
|
1818008000NRG24091120230993411
|
10/11/2023
|
SHUBHASHA
|
1818008WL046924
|
SHUBHASHA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025314
|
|
MR SUBHASH VAMANRAO SATLE
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHIRUR KASAR
|
MH-18-008-036-002/904
(NIMGAON)
|
1818008000NRG24091120230993595
|
10/11/2023
|
SUMAN TULSHIRAM INGOLE
|
1818008WL046929
|
SUMAN TULSHIRAM INGOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025213
|
|
MRS SUMANBAI TULSHIRAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHIRUR KASAR
|
MH-18-008-036-002/904
(NIMGAON)
|
1818008000NRG24091120230993596
|
10/11/2023
|
SUMAN TULSHIRAM INGOLE
|
1818008WL046929
|
SUMAN TULSHIRAM INGOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025212
|
|
MRS SUMANBAI TULSHIRAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHIRUR KASAR
|
MH-18-008-039-001/241
(PAUNDUL)
|
1818008000NRG24101120230999747
|
10/11/2023
|
NAVNATH RAMRAO SANAP
|
1818008WL047134
|
NAVNATH RAMRAO SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025311
|
|
Mr. NAVNATH RAMRAO SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
SHIRUR KASAR
|
MH-18-008-039-001/242
(PAUNDUL)
|
1818008000NRG24101120230999748
|
10/11/2023
|
SUMITRA SOMINATH SANAP
|
1818008WL047134
|
SUMITRA SOMINATH SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025226
|
|
MRS SUMITRA SOMINATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHIRUR KASAR
|
MH-18-008-039-001/66
(PAUNDUL)
|
1818008000NRG24101120230999758
|
10/11/2023
|
SANTOSH
|
1818008WL047134
|
SANTOSH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025346
|
|
MR SANTOSH PRALHAD SANAP
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHIRUR KASAR
|
MH-18-008-039-001/72
(PAUNDUL)
|
1818008000NRG24101120230999759
|
10/11/2023
|
SANJAY ARJUN SANAP
|
1818008WL047134
|
SANJAY ARJUN SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025255
|
|
Mr. SANJAY ARJUN SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
SHIRUR KASAR
|
MH-18-008-049-001/16
(RALESANGVI)
|
1818008000NRG24091120230993872
|
10/11/2023
|
NANDABAE AAMBADAS KHEDKAR
|
1818008WL046946
|
NANDABAE AAMBADAS KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025272
|
|
NANDABAE AAMBADAS KHEDKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
53
|
SHIRUR KASAR
|
MH-18-008-049-001/27
(RALESANGVI)
|
1818008000NRG24091120230993874
|
10/11/2023
|
KHEDKAR CHANDRAKANT SURYDARSHAN
|
1818008WL046946
|
KHEDKAR CHANDRAKANT SURYDARSHAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025238
|
|
MRS CHANDRAKALA SUDARSHAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHIRUR KASAR
|
MH-18-008-049-001/27
(RALESANGVI)
|
1818008000NRG24091120230993873
|
10/11/2023
|
KHEDKAR SURYDARSHAN KHEDKAR
|
1818008WL046946
|
KHEDKAR SURYDARSHAN KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025239
|
|
MR SUDARSHAN MARUTI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHIRUR KASAR
|
MH-18-008-049-001/32
(RALESANGVI)
|
1818008000NRG24091120230993875
|
10/11/2023
|
AARAKA LAXMAN KHEDKAR
|
1818008WL046946
|
AARAKA LAXMAN KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025198
|
|
MR DWARAKA LAXMAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHIRUR KASAR
|
MH-18-008-049-001/464
(RALESANGVI)
|
1818008000NRG24091120230993876
|
10/11/2023
|
ghoderao bhima ravji
|
1818008WL046946
|
ghoderao bhima ravji
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025256
|
|
MR GHODERAV BHIMA RUMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHIRUR KASAR
|
MH-18-008-049-001/501
(RALESANGVI)
|
1818008000NRG24091120230993878
|
10/11/2023
|
Archana Sudarshan Khedkar
|
1818008WL046946
|
Archana Sudarshan Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025233
|
|
MISS ARCHANA SUDARSHAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHIRUR KASAR
|
MH-18-008-049-001/548
(RALESANGVI)
|
1818008000NRG24091120230993879
|
10/11/2023
|
bharat balaji ghoderao
|
1818008WL046946
|
bharat balaji ghoderao
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025218
|
|
MR BHARAT BALAJI GHODERAO
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHIRUR KASAR
|
MH-18-008-049-001/549
(RALESANGVI)
|
1818008000NRG24091120230993880
|
10/11/2023
|
mohan dnynoba ghoderao
|
1818008WL046946
|
mohan dnynoba ghoderao
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025222
|
|
MR MOHAN DNYANOBA GHODERAO
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHIRUR KASAR
|
MH-18-008-049-001/550
(RALESANGVI)
|
1818008000NRG24091120230993881
|
10/11/2023
|
rekha dattu manvatkar
|
1818008WL046946
|
rekha dattu manvatkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025254
|
|
MRS REKHA DATTA MANVATKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHIRUR KASAR
|
MH-18-008-049-001/576
(RALESANGVI)
|
1818008000NRG24091120230993883
|
10/11/2023
|
Chandrakant ambadas khedkar
|
1818008WL046946
|
Chandrakant ambadas khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025246
|
|
Chandrakant ambadas khedkar
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
62
|
SHIRUR KASAR
|
MH-18-008-049-001/576
(RALESANGVI)
|
1818008000NRG24091120230993882
|
10/11/2023
|
Sonali Santosh Khedkar
|
1818008WL046946
|
Sonali Santosh Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025273
|
|
MRS SONALI SANTOSH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHIRUR KASAR
|
MH-18-008-049-001/589
(RALESANGVI)
|
1818008000NRG24091120230993884
|
10/11/2023
|
Khedkar Parmeshwar Santosh
|
1818008WL046946
|
Khedkar Parmeshwar Santosh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025264
|
|
MR PARMESHWAR SANTOSH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHIRUR KASAR
|
MH-18-008-049-001/72
(RALESANGVI)
|
1818008000NRG24091120230993889
|
10/11/2023
|
SUDHAMATI NAVNATH AADHALE
|
1818008WL046946
|
SUDHAMATI NAVNATH AADHALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025251
|
|
MRS SUDAMATI NAVNATH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHIRUR KASAR
|
MH-18-008-049-001/84
(RALESANGVI)
|
1818008000NRG24091120230993890
|
10/11/2023
|
RAVIDRA GAHENATH DHOMRE
|
1818008WL046946
|
RAVIDRA GAHENATH DHOMRE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025216
|
|
MR RAVI GAHININATH THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHIRUR KASAR
|
MH-18-008-049-001/89
(RALESANGVI)
|
1818008000NRG24091120230993891
|
10/11/2023
|
SUDHAKAR VETHALRAO KHEDKAR
|
1818008WL046946
|
SUDHAKAR VETHALRAO KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025219
|
|
MR SUDHAKAR VITTHAL KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHIRUR KASAR
|
MH-18-008-049-001/94
(RALESANGVI)
|
1818008000NRG24091120230993893
|
10/11/2023
|
DWARKA KHDEKAR
|
1818008WL046946
|
DWARKA KHDEKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025252
|
|
MRS DWARAKA SHRIDHAR KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHIRUR KASAR
|
MH-18-008-049-001/94
(RALESANGVI)
|
1818008000NRG24091120230993892
|
10/11/2023
|
SHERHARE VILAS KHDEKAR
|
1818008WL046946
|
SHERHARE VILAS KHDEKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025245
|
|
MR SHRIDHAR VILAS KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHIRUR KASAR
|
MH-18-008-049-001/97
(RALESANGVI)
|
1818008000NRG24091120230993895
|
10/11/2023
|
NANDABAI SUBAHSH KHEDKAR
|
1818008WL046946
|
NANDABAI SUBAHSH KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025220
|
|
MRS NANDABAI SUBHASH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHIRUR KASAR
|
MH-18-008-049-001/97
(RALESANGVI)
|
1818008000NRG24091120230993894
|
10/11/2023
|
SUBHASH KISAN KHEDKAR
|
1818008WL046946
|
SUBHASH KISAN KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025221
|
|
MR KHEDAKAR SUBHASH KISAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHIRUR KASAR
|
MH-18-008-067-001/14915
(WARNI)
|
1818008000NRG24091120230993913
|
10/11/2023
|
sager madhukar yankule
|
1818008WL046947
|
sager madhukar yankule
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025250
|
|
MR YANKULE SAGAR MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHIRUR KASAR
|
MH-18-008-067-001/15050
(WARNI)
|
1818008000NRG24091120230993915
|
10/11/2023
|
Swati Balasaheb Funde
|
1818008WL046947
|
Swati Balasaheb Funde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025230
|
|
MISS SWATI BALASAHEB FUNDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHIRUR KASAR
|
MH-18-008-067-001/215
(WARNI)
|
1818008000NRG24091120230993917
|
10/11/2023
|
SANTOSH NAVNATH KEDAR
|
1818008WL046947
|
SANTOSH NAVNATH KEDAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240025232
|
|
MR SANTOSH NAVNATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
74
|
SHIRUR KASAR
|
MH-18-008-039-001/258
(PAUNDUL)
|
1818008000NRG24101120230999749
|
10/11/2023
|
ganesh babasaheb dharade
|
1818008WL047134
|
ganesh babasaheb dharade
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033369
|
|
MR GANESH BABASAHEB DARADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHIRUR KASAR
|
MH-18-008-039-001/278
(PAUNDUL)
|
1818008000NRG24101120230999751
|
10/11/2023
|
SANDAY SANTOSH SANAP
|
1818008WL047134
|
SANDAY SANTOSH SANAP
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025345
|
|
Mr. Sandhya Santosh Sanap
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SHIRUR KASAR
|
MH-18-008-040-001/1027
(FULSANGVI)
|
1818008000NRG24091120230993725
|
10/11/2023
|
ashok vitthal talekar
|
1818008WL046940
|
ashok vitthal talekar
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033363
|
|
MR ASHOK VITTHAL TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHIRUR KASAR
|
MH-18-008-040-001/288
(FULSANGVI)
|
1818008000NRG24091120230993708
|
10/11/2023
|
VITTHAL
|
1818008WL046938
|
VITTHAL
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025312
|
|
Mr. VITHAL BHAGINATH BHALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
78
|
SHIRUR KASAR
|
MH-18-008-033-002/1006
(MATORI)
|
1818008000NRG24091120230993296
|
10/11/2023
|
Dattu Tukaram Mane
|
1818008WL046922
|
Dattu Tukaram Mane
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025296
|
|
MR DATTU TUKARAM MANE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHIRUR KASAR
|
MH-18-008-033-002/1012
(MATORI)
|
1818008000NRG24091120230993298
|
10/11/2023
|
Rohini Vikas Dhavle
|
1818008WL046922
|
Rohini Vikas Dhavle
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240025297
|
|
MRS ROHINI VIKAS DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHIRUR KASAR
|
MH-18-008-033-002/1017
(MATORI)
|
1818008000NRG24091120230993299
|
10/11/2023
|
Archana Yashwant Jarange
|
1818008WL046922
|
Archana Yashwant Jarange
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240025289
|
|
MS ARCHANA YASHWANT JARANGE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHIRUR KASAR
|
MH-18-008-033-002/226
(MATORI)
|
1818008000NRG24091120230993319
|
10/11/2023
|
ARCHANA VITTHAL SHINDE
|
1818008WL046922
|
ARCHANA VITTHAL SHINDE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240025292
|
|
MRS ARCHANA VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHIRUR KASAR
|
MH-18-008-033-002/496
(MATORI)
|
1818008000NRG24091120230993336
|
10/11/2023
|
JARANGE RAVINDRA ANKUSH
|
1818008WL046922
|
JARANGE RAVINDRA ANKUSH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025316
|
|
RAVINDRA ANKUSH JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SHIRUR KASAR
|
MH-18-008-033-002/552
(MATORI)
|
1818008000NRG24091120230993339
|
10/11/2023
|
mandabai bhktraj jarange
|
1818008WL046922
|
mandabai bhktraj jarange
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240025269
|
|
MS MANDABAI BHAKRAJ JARANGE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHIRUR KASAR
|
MH-18-008-033-002/558
(MATORI)
|
1818008000NRG24091120230993340
|
10/11/2023
|
DAVALE DWIRAKA
|
1818008WL046922
|
DAVALE DWIRAKA
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240025277
|
|
DAVALE DWIRAKA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
85
|
SHIRUR KASAR
|
MH-18-008-033-002/559
(MATORI)
|
1818008000NRG24091120230993341
|
10/11/2023
|
DAVALE SURKHA
|
1818008WL046922
|
DAVALE SURKHA
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240025380
|
|
MRS SUREKHA NANABHAU DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHIRUR KASAR
|
MH-18-008-033-002/584
(MATORI)
|
1818008000NRG24091120230993342
|
10/11/2023
|
JARANGE HOUSABAI TRIMBAK
|
1818008WL046922
|
JARANGE HOUSABAI TRIMBAK
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025285
|
|
JARANGE HOUSABAI TRIMBAK
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
87
|
SHIRUR KASAR
|
MH-18-008-033-002/779
(MATORI)
|
1818008000NRG24091120230993357
|
10/11/2023
|
RAGHUNATH BHAGWAN SHENDGE
|
1818008WL046922
|
RAGHUNATH BHAGWAN SHENDGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033366
|
|
MR RAGHUNATH BHAGWAN SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHIRUR KASAR
|
MH-18-008-036-002/1108
(NIMGAON)
|
1818008000NRG24091120230993633
|
10/11/2023
|
Ghule Kalyan Rohidas
|
1818008WL046930
|
Ghule Kalyan Rohidas
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025339
|
|
MR KALYAN ROHIDAS GHULE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHIRUR KASAR
|
MH-18-008-036-002/240
(NIMGAON)
|
1818008000NRG24091120230993650
|
10/11/2023
|
vijay bhujang ingole
|
1818008WL046933
|
vijay bhujang ingole
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033368
|
|
MR VIJAY BHUJANG INGOLE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHIRUR KASAR
|
MH-18-008-036-002/240
(NIMGAON)
|
1818008000NRG24091120230993403
|
10/11/2023
|
vijay bhujang ingole
|
1818008WL046924
|
vijay bhujang ingole
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033367
|
|
MR VIJAY BHUJANG INGOLE
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHIRUR KASAR
|
MH-18-008-036-002/259
(NIMGAON)
|
1818008000NRG24091120230993447
|
10/11/2023
|
MADHUKAER
|
1818008WL046926
|
MADHUKAER
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025326
|
|
MR MADHUKAR SHAHADEV SATLE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHIRUR KASAR
|
MH-18-008-036-002/259
(NIMGAON)
|
1818008000NRG24091120230993448
|
10/11/2023
|
MADHUKAER
|
1818008WL046926
|
MADHUKAER
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025325
|
|
MR MADHUKAR SHAHADEV SATLE
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHIRUR KASAR
|
MH-18-008-036-002/268
(NIMGAON)
|
1818008000NRG24091120230993557
|
10/11/2023
|
SATALAE KOMAL SANTHOESHA
|
1818008WL046929
|
SATALAE KOMAL SANTHOESHA
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025379
|
|
MRS KAMALBAI SANTOSH SATALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHIRUR KASAR
|
MH-18-008-036-002/268
(NIMGAON)
|
1818008000NRG24091120230993558
|
10/11/2023
|
SATALAE KOMAL SANTHOESHA
|
1818008WL046929
|
SATALAE KOMAL SANTHOESHA
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025378
|
|
MRS KAMALBAI SANTOSH SATALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHIRUR KASAR
|
MH-18-008-036-002/285
(NIMGAON)
|
1818008000NRG24091120230993563
|
10/11/2023
|
kashabai popat satale
|
1818008WL046929
|
kashabai popat satale
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025374
|
|
MISS KASABAI POPAT SATLE
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHIRUR KASAR
|
MH-18-008-036-002/290
(NIMGAON)
|
1818008000NRG24091120230993565
|
10/11/2023
|
INGALAE BABASHEB DAGADU
|
1818008WL046929
|
INGALAE BABASHEB DAGADU
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025341
|
|
MR BABASAHEB DAGADUBA INGOLE
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHIRUR KASAR
|
MH-18-008-036-002/290
(NIMGAON)
|
1818008000NRG24091120230993566
|
10/11/2023
|
INGALAE BABASHEB DAGADU
|
1818008WL046929
|
INGALAE BABASHEB DAGADU
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025340
|
|
MR BABASAHEB DAGADUBA INGOLE
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHIRUR KASAR
|
MH-18-008-036-002/291
(NIMGAON)
|
1818008000NRG24091120230993485
|
10/11/2023
|
bharat kondiba satale
|
1818008WL046927
|
bharat kondiba satale
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025275
|
|
MR BHARAT KONDIBA SATLE
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHIRUR KASAR
|
MH-18-008-036-002/291
(NIMGAON)
|
1818008000NRG24091120230993486
|
10/11/2023
|
bharat kondiba satale
|
1818008WL046927
|
bharat kondiba satale
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025274
|
|
MR BHARAT KONDIBA SATLE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHIRUR KASAR
|
MH-18-008-036-002/314
(NIMGAON)
|
1818008000NRG24091120230993657
|
10/11/2023
|
BHANUDAS
|
1818008WL046933
|
BHANUDAS
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025350
|
|
MR BHANUDAS SHREERANG SATALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHIRUR KASAR
|
MH-18-008-036-002/314
(NIMGAON)
|
1818008000NRG24091120230993410
|
10/11/2023
|
BHANUDAS
|
1818008WL046924
|
BHANUDAS
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025351
|
|
MR BHANUDAS SHREERANG SATALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHIRUR KASAR
|
MH-18-008-036-002/323
(NIMGAON)
|
1818008000NRG24091120230993449
|
10/11/2023
|
SAVASAE RATHNABAI PRBHAKER
|
1818008WL046926
|
SAVASAE RATHNABAI PRBHAKER
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025376
|
|
MISS RATNKALA PRABHAKAR SAWASE
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHIRUR KASAR
|
MH-18-008-036-002/323
(NIMGAON)
|
1818008000NRG24091120230993450
|
10/11/2023
|
SAVASAE RATHNABAI PRBHAKER
|
1818008WL046926
|
SAVASAE RATHNABAI PRBHAKER
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025375
|
|
MISS RATNKALA PRABHAKAR SAWASE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHIRUR KASAR
|
MH-18-008-036-002/331
(NIMGAON)
|
1818008000NRG24091120230993487
|
10/11/2023
|
DINKAER
|
1818008WL046927
|
DINKAER
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025301
|
|
MR DINKAR CHANDRABHAN SATALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHIRUR KASAR
|
MH-18-008-036-002/331
(NIMGAON)
|
1818008000NRG24091120230993488
|
10/11/2023
|
DINKAER
|
1818008WL046927
|
DINKAER
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025300
|
|
MR DINKAR CHANDRABHAN SATALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHIRUR KASAR
|
MH-18-008-036-002/332
(NIMGAON)
|
1818008000NRG24091120230993412
|
10/11/2023
|
SATHALAE LAXMAN BHAGAVT
|
1818008WL046924
|
SATHALAE LAXMAN BHAGAVT
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025359
|
|
MR LAXMAN BHAGWAN SATLE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHIRUR KASAR
|
MH-18-008-036-002/332
(NIMGAON)
|
1818008000NRG24091120230993659
|
10/11/2023
|
SATHALAE LAXMAN BHAGAVT
|
1818008WL046933
|
SATHALAE LAXMAN BHAGAVT
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025358
|
|
MR LAXMAN BHAGWAN SATLE
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHIRUR KASAR
|
MH-18-008-036-002/343
(NIMGAON)
|
1818008000NRG24091120230993489
|
10/11/2023
|
ASHOK
|
1818008WL046927
|
ASHOK
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025354
|
|
MR ASHOK BAJIRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHIRUR KASAR
|
MH-18-008-036-002/343
(NIMGAON)
|
1818008000NRG24091120230993490
|
10/11/2023
|
ASHOK
|
1818008WL046927
|
ASHOK
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025353
|
|
MR ASHOK BAJIRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHIRUR KASAR
|
MH-18-008-036-002/360
(NIMGAON)
|
1818008000NRG24091120230993491
|
10/11/2023
|
MADAKAE SURYBAHAN SHVRAM
|
1818008WL046927
|
MADAKAE SURYBAHAN SHVRAM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025320
|
|
MR SURYABHAN SHIVRAM BHADAKE
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHIRUR KASAR
|
MH-18-008-036-002/360
(NIMGAON)
|
1818008000NRG24091120230993492
|
10/11/2023
|
MADAKAE SURYBAHAN SHVRAM
|
1818008WL046927
|
MADAKAE SURYBAHAN SHVRAM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025319
|
|
MR SURYABHAN SHIVRAM BHADAKE
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHIRUR KASAR
|
MH-18-008-036-002/437
(NIMGAON)
|
1818008000NRG24091120230993416
|
10/11/2023
|
SATALE SANDEEP WAMAN
|
1818008WL046924
|
SATALE SANDEEP WAMAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025355
|
|
MR SANDIP WAMAN SATALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHIRUR KASAR
|
MH-18-008-036-002/441
(NIMGAON)
|
1818008000NRG24091120230993457
|
10/11/2023
|
NANDA
|
1818008WL046926
|
NANDA
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025260
|
|
MS NANDA ASHOK SATALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHIRUR KASAR
|
MH-18-008-036-002/441
(NIMGAON)
|
1818008000NRG24091120230993458
|
10/11/2023
|
NANDA
|
1818008WL046926
|
NANDA
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025259
|
|
MS NANDA ASHOK SATALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHIRUR KASAR
|
MH-18-008-036-002/449
(NIMGAON)
|
1818008000NRG24091120230993577
|
10/11/2023
|
Pawar Ashok Keshav
|
1818008WL046929
|
Pawar Ashok Keshav
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025330
|
|
MR ASHOK KESHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHIRUR KASAR
|
MH-18-008-036-002/449
(NIMGAON)
|
1818008000NRG24091120230993578
|
10/11/2023
|
Pawar Ashok Keshav
|
1818008WL046929
|
Pawar Ashok Keshav
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025329
|
|
MR ASHOK KESHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHIRUR KASAR
|
MH-18-008-036-002/450
(NIMGAON)
|
1818008000NRG24091120230993417
|
10/11/2023
|
Gorakh
|
1818008WL046924
|
Gorakh
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025361
|
|
MR GORAKHSHA BHAUSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHIRUR KASAR
|
MH-18-008-036-002/451
(NIMGAON)
|
1818008000NRG24091120230993459
|
10/11/2023
|
Raosaheb
|
1818008WL046926
|
Raosaheb
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025322
|
|
MR RAOSAHEB BHAUSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHIRUR KASAR
|
MH-18-008-036-002/451
(NIMGAON)
|
1818008000NRG24091120230993460
|
10/11/2023
|
Raosaheb
|
1818008WL046926
|
Raosaheb
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025321
|
|
MR RAOSAHEB BHAUSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHIRUR KASAR
|
MH-18-008-036-002/457
(NIMGAON)
|
1818008000NRG24091120230993524
|
10/11/2023
|
WAILMIK
|
1818008WL046928
|
WAILMIK
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025373
|
|
MR VALMIK GANGARAM SAWASE
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHIRUR KASAR
|
MH-18-008-036-002/457
(NIMGAON)
|
1818008000NRG24091120230993525
|
10/11/2023
|
WAILMIK
|
1818008WL046928
|
WAILMIK
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025372
|
|
MR VALMIK GANGARAM SAWASE
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHIRUR KASAR
|
MH-18-008-036-002/471
(NIMGAON)
|
1818008000NRG24091120230993526
|
10/11/2023
|
BHIMBAI
|
1818008WL046928
|
BHIMBAI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025336
|
|
BHIMBAI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
123
|
SHIRUR KASAR
|
MH-18-008-036-002/471
(NIMGAON)
|
1818008000NRG24091120230993527
|
10/11/2023
|
BHIMBAI
|
1818008WL046928
|
BHIMBAI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025335
|
|
BHIMBAI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
124
|
SHIRUR KASAR
|
MH-18-008-036-002/479
(NIMGAON)
|
1818008000NRG24091120230993579
|
10/11/2023
|
INGOLE SITA
|
1818008WL046929
|
INGOLE SITA
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025262
|
|
MRS SITABAI BHASKAR INGOLE
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHIRUR KASAR
|
MH-18-008-036-002/479
(NIMGAON)
|
1818008000NRG24091120230993580
|
10/11/2023
|
INGOLE SITA
|
1818008WL046929
|
INGOLE SITA
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025261
|
|
MRS SITABAI BHASKAR INGOLE
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHIRUR KASAR
|
MH-18-008-036-002/485
(NIMGAON)
|
1818008000NRG24091120230993418
|
10/11/2023
|
INGOLE REKHA
|
1818008WL046924
|
INGOLE REKHA
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025290
|
|
MRS REKHA RAJENDRA INGOLE
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHIRUR KASAR
|
MH-18-008-036-002/501
(NIMGAON)
|
1818008000NRG24091120230993585
|
10/11/2023
|
SATALE LATA
|
1818008WL046929
|
SATALE LATA
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025363
|
|
MISS LATABAI SOPAN SATALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHIRUR KASAR
|
MH-18-008-036-002/501
(NIMGAON)
|
1818008000NRG24091120230993586
|
10/11/2023
|
SATALE LATA
|
1818008WL046929
|
SATALE LATA
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025362
|
|
MISS LATABAI SOPAN SATALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHIRUR KASAR
|
MH-18-008-036-002/598
(NIMGAON)
|
1818008000NRG24091120230993528
|
10/11/2023
|
SELKHE SUDAM DADARAO
|
1818008WL046928
|
SELKHE SUDAM DADARAO
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025348
|
|
SUDAM DADARAO SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SHIRUR KASAR
|
MH-18-008-036-002/598
(NIMGAON)
|
1818008000NRG24091120230993529
|
10/11/2023
|
SELKHE SUDAM DADARAO
|
1818008WL046928
|
SELKHE SUDAM DADARAO
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025347
|
|
SUDAM DADARAO SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SHIRUR KASAR
|
MH-18-008-036-002/881
(NIMGAON)
|
1818008000NRG24091120230993538
|
10/11/2023
|
anil bhaskar ingole
|
1818008WL046928
|
anil bhaskar ingole
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033365
|
|
MR ANIL BHASKAR INGOLE
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHIRUR KASAR
|
MH-18-008-036-002/881
(NIMGAON)
|
1818008000NRG24091120230993539
|
10/11/2023
|
anil bhaskar ingole
|
1818008WL046928
|
anil bhaskar ingole
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033364
|
|
MR ANIL BHASKAR INGOLE
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHIRUR KASAR
|
MH-18-008-036-002/882
(NIMGAON)
|
1818008000NRG24091120230993497
|
10/11/2023
|
bhimrao suryabhan bhadake
|
1818008WL046927
|
bhimrao suryabhan bhadake
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025365
|
|
MR BHIM SURBHAN BHADAKE
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHIRUR KASAR
|
MH-18-008-036-002/882
(NIMGAON)
|
1818008000NRG24091120230993498
|
10/11/2023
|
bhimrao suryabhan bhadake
|
1818008WL046927
|
bhimrao suryabhan bhadake
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025364
|
|
MR BHIM SURBHAN BHADAKE
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHIRUR KASAR
|
MH-18-008-036-002/885
(NIMGAON)
|
1818008000NRG24091120230993594
|
10/11/2023
|
pandurang murlidhar satale
|
1818008WL046929
|
pandurang murlidhar satale
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025334
|
|
MR PANDURANG MURALIDHAR SATLE
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHIRUR KASAR
|
MH-18-008-036-002/887
(NIMGAON)
|
1818008000NRG24091120230993419
|
10/11/2023
|
subhash yadav ingole
|
1818008WL046924
|
subhash yadav ingole
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025352
|
|
SUBHASH YADAV INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SHIRUR KASAR
|
MH-18-008-036-002/888
(NIMGAON)
|
1818008000NRG24091120230993499
|
10/11/2023
|
kisan umaji jadhav
|
1818008WL046927
|
kisan umaji jadhav
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025338
|
|
MR KISAN UMAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHIRUR KASAR
|
MH-18-008-036-002/888
(NIMGAON)
|
1818008000NRG24091120230993500
|
10/11/2023
|
kisan umaji jadhav
|
1818008WL046927
|
kisan umaji jadhav
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025337
|
|
MR KISAN UMAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHIRUR KASAR
|
MH-18-008-036-002/890
(NIMGAON)
|
1818008000NRG24091120230993540
|
10/11/2023
|
kalyan zunga satale
|
1818008WL046928
|
kalyan zunga satale
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025318
|
|
KALYAN ZUNGA SATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SHIRUR KASAR
|
MH-18-008-036-002/890
(NIMGAON)
|
1818008000NRG24091120230993541
|
10/11/2023
|
kalyan zunga satale
|
1818008WL046928
|
kalyan zunga satale
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025317
|
|
KALYAN ZUNGA SATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SHIRUR KASAR
|
MH-18-008-036-002/891
(NIMGAON)
|
1818008000NRG24091120230993501
|
10/11/2023
|
rahibai pralhad satale
|
1818008WL046927
|
rahibai pralhad satale
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025369
|
|
MISS RAHIBAI PRALHAD SATLE
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHIRUR KASAR
|
MH-18-008-036-002/891
(NIMGAON)
|
1818008000NRG24091120230993502
|
10/11/2023
|
rahibai pralhad satale
|
1818008WL046927
|
rahibai pralhad satale
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025368
|
|
MISS RAHIBAI PRALHAD SATLE
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHIRUR KASAR
|
MH-18-008-036-002/903
(NIMGAON)
|
1818008000NRG24091120230993503
|
10/11/2023
|
SUMAN SUBHASH SHINDE
|
1818008WL046927
|
SUMAN SUBHASH SHINDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025371
|
|
MISS SUMAN SUBHASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHIRUR KASAR
|
MH-18-008-036-002/903
(NIMGAON)
|
1818008000NRG24091120230993504
|
10/11/2023
|
SUMAN SUBHASH SHINDE
|
1818008WL046927
|
SUMAN SUBHASH SHINDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025370
|
|
MISS SUMAN SUBHASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHIRUR KASAR
|
MH-18-008-036-002/907
(NIMGAON)
|
1818008000NRG24091120230993471
|
10/11/2023
|
ANKUSH RADHAKISAN INGOLE
|
1818008WL046926
|
ANKUSH RADHAKISAN INGOLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025313
|
|
MR ANKUSH RADHAKISAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHIRUR KASAR
|
MH-18-008-036-002/919
(NIMGAON)
|
1818008000NRG24091120230993597
|
10/11/2023
|
URMILA RAMA INGOLE
|
1818008WL046929
|
URMILA RAMA INGOLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025266
|
|
Miss. SHUBHANGI ASHOK DHIMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SHIRUR KASAR
|
MH-18-008-036-002/919
(NIMGAON)
|
1818008000NRG24091120230993598
|
10/11/2023
|
URMILA RAMA INGOLE
|
1818008WL046929
|
URMILA RAMA INGOLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025265
|
|
Miss. SHUBHANGI ASHOK DHIMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SHIRUR KASAR
|
MH-18-008-036-002/921
(NIMGAON)
|
1818008000NRG24091120230993508
|
10/11/2023
|
ANGAD DINKAR SATKE
|
1818008WL046927
|
ANGAD DINKAR SATKE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025360
|
|
MR ANGAD DINKAR SATLE
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHIRUR KASAR
|
MH-18-008-036-002/922
(NIMGAON)
|
1818008000NRG24091120230993599
|
10/11/2023
|
ASHOK MOHAN SATLE
|
1818008WL046929
|
ASHOK MOHAN SATLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025357
|
|
MR ASHOK MOHAN SATLE
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHIRUR KASAR
|
MH-18-008-036-002/922
(NIMGAON)
|
1818008000NRG24091120230993600
|
10/11/2023
|
ASHOK MOHAN SATLE
|
1818008WL046929
|
ASHOK MOHAN SATLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025356
|
|
MR ASHOK MOHAN SATLE
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHIRUR KASAR
|
MH-18-008-036-002/923
(NIMGAON)
|
1818008000NRG24091120230993601
|
10/11/2023
|
ASHOK GOVARDHAN INGOLE
|
1818008WL046929
|
ASHOK GOVARDHAN INGOLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025367
|
|
MR ASHOK GOVARDHAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHIRUR KASAR
|
MH-18-008-036-002/923
(NIMGAON)
|
1818008000NRG24091120230993602
|
10/11/2023
|
ASHOK GOVARDHAN INGOLE
|
1818008WL046929
|
ASHOK GOVARDHAN INGOLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025366
|
|
MR ASHOK GOVARDHAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHIRUR KASAR
|
MH-18-008-036-002/936
(NIMGAON)
|
1818008000NRG24091120230993473
|
10/11/2023
|
BHAGWAN KISAN INGOLE
|
1818008WL046926
|
BHAGWAN KISAN INGOLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025344
|
|
MR BHAGWAN KISAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHIRUR KASAR
|
MH-18-008-036-002/936
(NIMGAON)
|
1818008000NRG24091120230993474
|
10/11/2023
|
BHAGWAN KISAN INGOLE
|
1818008WL046926
|
BHAGWAN KISAN INGOLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025343
|
|
MR BHAGWAN KISAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHIRUR KASAR
|
MH-18-008-036-002/950
(NIMGAON)
|
1818008000NRG24091120230993475
|
10/11/2023
|
RAJNI BHAU INGOLE
|
1818008WL046926
|
RAJNI BHAU INGOLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025288
|
|
MS RAJANI BHAU INGOLE
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHIRUR KASAR
|
MH-18-008-036-002/950
(NIMGAON)
|
1818008000NRG24091120230993476
|
10/11/2023
|
RAJNI BHAU INGOLE
|
1818008WL046926
|
RAJNI BHAU INGOLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025287
|
|
MS RAJANI BHAU INGOLE
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHIRUR KASAR
|
MH-18-008-036-002/958
(NIMGAON)
|
1818008000NRG24091120230993552
|
10/11/2023
|
VIBHISHAN GANPAT SAVASE
|
1818008WL046928
|
VIBHISHAN GANPAT SAVASE
|
00415
|
SBIN0020439
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240025211
|
|
SAWASE BIBHISHAN GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SHIRUR KASAR
|
MH-18-008-036-002/960
(NIMGAON)
|
1818008000NRG24091120230993613
|
10/11/2023
|
SOMINATH TULSHIRAM INGOLE
|
1818008WL046929
|
SOMINATH TULSHIRAM INGOLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025328
|
|
MR SOMINATH TULSIRAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHIRUR KASAR
|
MH-18-008-036-002/960
(NIMGAON)
|
1818008000NRG24091120230993614
|
10/11/2023
|
SOMINATH TULSHIRAM INGOLE
|
1818008WL046929
|
SOMINATH TULSHIRAM INGOLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025327
|
|
MR SOMINATH TULSIRAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHIRUR KASAR
|
MH-18-008-036-003/1029
(NIMGAON)
|
1818008000NRG24091120230993510
|
10/11/2023
|
Arun Ashok Ingole
|
1818008WL046927
|
Arun Ashok Ingole
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025349
|
|
MR ARUN ASHOK INGOLE
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHIRUR KASAR
|
MH-18-008-036-003/1030
(NIMGAON)
|
1818008000NRG24091120230993511
|
10/11/2023
|
Amol Ashok Ingole
|
1818008WL046927
|
Amol Ashok Ingole
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025377
|
|
MR AMOL ASHOK INGOLE
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHIRUR KASAR
|
MH-18-008-036-003/1066
(NIMGAON)
|
1818008000NRG24091120230993619
|
10/11/2023
|
PARMESHWAR POPAT SATALE
|
1818008WL046929
|
PARMESHWAR POPAT SATALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240026200
|
|
MR PARMESHWAR POPAT SATALE
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHIRUR KASAR
|
MH-18-008-036-003/1066
(NIMGAON)
|
1818008000NRG24091120230993620
|
10/11/2023
|
PARMESHWAR POPAT SATALE
|
1818008WL046929
|
PARMESHWAR POPAT SATALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240026199
|
|
MR PARMESHWAR POPAT SATALE
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHIRUR KASAR
|
MH-18-008-036-003/1088
(NIMGAON)
|
1818008000NRG24091120230993625
|
10/11/2023
|
ROHIDAS MURLIDHAR SATALE
|
1818008WL046929
|
ROHIDAS MURLIDHAR SATALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025333
|
|
MR ROHIDAS MURLIDHAR SATALE
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHIRUR KASAR
|
MH-18-008-036-003/1088
(NIMGAON)
|
1818008000NRG24091120230993626
|
10/11/2023
|
ROHIDAS MURLIDHAR SATALE
|
1818008WL046929
|
ROHIDAS MURLIDHAR SATALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025332
|
|
MR ROHIDAS MURLIDHAR SATALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHIRUR KASAR
|
MH-18-008-036-003/1091
(NIMGAON)
|
1818008000NRG24091120230993481
|
10/11/2023
|
NITA DILIP INGOLE
|
1818008WL046926
|
NITA DILIP INGOLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025268
|
|
MS GITA DILIP INGOLE
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHIRUR KASAR
|
MH-18-008-036-003/1091
(NIMGAON)
|
1818008000NRG24091120230993482
|
10/11/2023
|
NITA DILIP INGOLE
|
1818008WL046926
|
NITA DILIP INGOLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025267
|
|
MS GITA DILIP INGOLE
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHIRUR KASAR
|
MH-18-008-036-003/1097
(NIMGAON)
|
1818008000NRG24091120230993483
|
10/11/2023
|
SHOBHA ANKUSH INGOLE
|
1818008WL046926
|
SHOBHA ANKUSH INGOLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025258
|
|
MS SHOBHA ANKUSH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHIRUR KASAR
|
MH-18-008-036-003/1097
(NIMGAON)
|
1818008000NRG24091120230993484
|
10/11/2023
|
SHOBHA ANKUSH INGOLE
|
1818008WL046926
|
SHOBHA ANKUSH INGOLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025257
|
|
MS SHOBHA ANKUSH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147693
|
147693
|
|
|
|
|
|
|
|
|
170
|
SHIRUR KASAR
|
MH-18-008-036-002/1183
(NIMGAON)
|
1818008000NRG24091120230993649
|
10/11/2023
|
Mina Jagdish Ghule
|
1818008WL046932
|
Mina Jagdish Ghule
|
00415
|
SBIN0030456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025263
|
|
MS MEENA JAGDISH GHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
171
|
SHIRUR KASAR
|
MH-18-008-025-003/1222020
(KHOKARMOHA)
|
1818008000NRG24101120230999563
|
10/11/2023
|
vanita balkrushna banger
|
1818008WL047129
|
vanita balkrushna banger
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025208
|
|
Vanita Balkrushna Bangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
SHIRUR KASAR
|
MH-18-008-025-003/12222029
(KHOKARMOH)
|
1818008000NRG24101120230999564
|
10/11/2023
|
prjkta umesh bangar
|
1818008WL047129
|
prjkta umesh bangar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025206
|
|
Prajkta Umesh Bangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
SHIRUR KASAR
|
MH-18-008-074-001/10245
(KHOKARMOH)
|
1818008000NRG24101120230999565
|
10/11/2023
|
Bangar Shahadeo Rama
|
1818008WL047129
|
Bangar Shahadeo Rama
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240025204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
SHIRUR KASAR
|
MH-18-008-074-001/10245
(KHOKARMOH)
|
1818008000NRG24101120230999566
|
10/11/2023
|
BangarGangubai Shahadeo
|
1818008WL047129
|
BangarGangubai Shahadeo
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025207
|
|
Bangar Gangubai Shahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
SHIRUR KASAR
|
MH-18-008-074-001/10248
(KHOKARMOH)
|
1818008000NRG24101120230999567
|
10/11/2023
|
Bangar Baban Pandurang
|
1818008WL047129
|
Bangar Baban Pandurang
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025203
|
|
Baban Pandurang Bangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
SHIRUR KASAR
|
MH-18-008-074-001/10248
(KHOKARMOH)
|
1818008000NRG24101120230999569
|
10/11/2023
|
Bangar Balkrushna Baban
|
1818008WL047129
|
Bangar Balkrushna Baban
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025209
|
|
Bangar Balkrushna Baban
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
SHIRUR KASAR
|
MH-18-008-074-001/10248
(KHOKARMOH)
|
1818008000NRG24101120230999568
|
10/11/2023
|
Bangar Rukhminbai Baban
|
1818008WL047129
|
Bangar Rukhminbai Baban
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025205
|
|
Rukhminbai Baban Bangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
178
|
SHIRUR KASAR
|
MH-18-008-033-002/1075
(MATORI)
|
1818008000NRG24091120230993302
|
10/11/2023
|
Anandrav Vyankoji JAdhav
|
1818008WL046922
|
Anandrav Vyankoji JAdhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240025189
|
|
ANANDRAV VYANKOJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SHIRUR KASAR
|
MH-18-008-033-002/185
(MATORI)
|
1818008000NRG24091120230993317
|
10/11/2023
|
SANGITA BHARAT JARANGE
|
1818008WL046922
|
SANGITA BHARAT JARANGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025187
|
|
SAVITA BHARAT JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SHIRUR KASAR
|
MH-18-008-033-002/74166
(MATORI)
|
1818008000NRG24091120230993355
|
10/11/2023
|
Teertharaj vishnu jarange
|
1818008WL046922
|
Teertharaj vishnu jarange
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240025190
|
|
TIRTHARAJ VISHNU JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SHIRUR KASAR
|
MH-18-008-036-002/1245
(NIMGAON)
|
1818008000NRG24091120230993634
|
10/11/2023
|
Ghungrad Mahesh Uddhav
|
1818008WL046930
|
Ghungrad Mahesh Uddhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025184
|
|
GHUNGRAD MAHESH UDDHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SHIRUR KASAR
|
MH-18-008-036-002/310
(NIMGAON)
|
1818008000NRG24091120230993567
|
10/11/2023
|
MANIKRAO
|
1818008WL046929
|
MANIKRAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025183
|
|
MR MANIK GANGARAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHIRUR KASAR
|
MH-18-008-036-002/310
(NIMGAON)
|
1818008000NRG24091120230993568
|
10/11/2023
|
MANIKRAO
|
1818008WL046929
|
MANIKRAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025182
|
|
MR MANIK GANGARAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHIRUR KASAR
|
MH-18-008-036-002/446
(NIMGAON)
|
1818008000NRG24091120230993493
|
10/11/2023
|
SUBHASH
|
1818008WL046927
|
SUBHASH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025192
|
|
SUBHASH GANGARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SHIRUR KASAR
|
MH-18-008-036-002/446
(NIMGAON)
|
1818008000NRG24091120230993494
|
10/11/2023
|
SUBHASH
|
1818008WL046927
|
SUBHASH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025191
|
|
SUBHASH GANGARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SHIRUR KASAR
|
MH-18-008-036-002/480
(NIMGAON)
|
1818008000NRG24091120230993495
|
10/11/2023
|
UTTAM
|
1818008WL046927
|
UTTAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025194
|
|
MR PANDIT UTTAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHIRUR KASAR
|
MH-18-008-036-002/480
(NIMGAON)
|
1818008000NRG24091120230993496
|
10/11/2023
|
UTTAM
|
1818008WL046927
|
UTTAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025193
|
|
MR PANDIT UTTAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHIRUR KASAR
|
MH-18-008-036-003/1026
(NIMGAON)
|
1818008000NRG24091120230993424
|
10/11/2023
|
Anil Narayan Satale
|
1818008WL046924
|
Anil Narayan Satale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025195
|
|
ANIL NARAYAN SATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SHIRUR KASAR
|
MH-18-008-040-001/637
(FULSANGVI)
|
1818008000NRG24091120230993814
|
10/11/2023
|
rajesh ravindra khedkar
|
1818008WL046943
|
rajesh ravindra khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025186
|
|
RAJESH RAVINDRA KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SHIRUR KASAR
|
MH-18-008-040-001/637
(FULSANGVI)
|
1818008000NRG24091120230993811
|
10/11/2023
|
rajesh ravindra khedkar
|
1818008WL046943
|
rajesh ravindra khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025185
|
|
RAJESH RAVINDRA KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SHIRUR KASAR
|
MH-18-008-067-001/15066
(WARNI)
|
1818008000NRG24091120230993916
|
10/11/2023
|
funde vishal vishnu
|
1818008WL046947
|
funde vishal vishnu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025188
|
|
FUNDE VISHAL VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
192
|
SHIRUR KASAR
|
MH-18-008-030-002/10108
(LONI)
|
1818008000NRG24091120230993278
|
10/11/2023
|
Vishnu Vishwanath BArgaje
|
1818008WL046920
|
Vishnu Vishwanath BArgaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033396
|
|
Mr. Vishnu Vishwanath Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
SHIRUR KASAR
|
MH-18-008-030-002/251
(LONI)
|
1818008000NRG24091120230993288
|
10/11/2023
|
AJINATH VISHWANATH BARGAJE
|
1818008WL046920
|
AJINATH VISHWANATH BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025302
|
|
MR AJINATH VISHWANATH BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHIRUR KASAR
|
MH-18-008-033-002/1073
(MATORI)
|
1818008000NRG24091120230993300
|
10/11/2023
|
Radha Namdev Satale
|
1818008WL046922
|
Radha Namdev Satale
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240033401
|
|
Mr. Radha Namdev Satale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
SHIRUR KASAR
|
MH-18-008-033-002/1078
(MATORI)
|
1818008000NRG24091120230993304
|
10/11/2023
|
Hausrao Laxman Tagde
|
1818008WL046922
|
Hausrao Laxman Tagde
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240033404
|
|
Mr. Hausrao Laxman Tagde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
SHIRUR KASAR
|
MH-18-008-033-002/74155
(MATORI)
|
1818008000NRG24091120230993352
|
10/11/2023
|
ASHOK DAGDU SHEDGE
|
1818008WL046922
|
ASHOK DAGDU SHEDGE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033403
|
|
SENDGE ASHOK DAGDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SHIRUR KASAR
|
MH-18-008-033-002/74155
(MATORI)
|
1818008000NRG24091120230993351
|
10/11/2023
|
GOVIND RAGUNATH SHEDGE
|
1818008WL046922
|
GOVIND RAGUNATH SHEDGE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033402
|
|
Mr. Shendge Govind Ragunath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
SHIRUR KASAR
|
MH-18-008-033-002/874
(MATORI)
|
1818008000NRG24091120230993366
|
10/11/2023
|
DHAVALE MANGAL BHARAT
|
1818008WL046922
|
DHAVALE MANGAL BHARAT
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240033395
|
|
MS DHAVALE MANGAL BHARAT
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHIRUR KASAR
|
MH-18-008-036-002/346
(NIMGAON)
|
1818008000NRG24091120230993413
|
10/11/2023
|
DEVRAO
|
1818008WL046924
|
DEVRAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033393
|
|
MR DEVRAO RANGNATH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHIRUR KASAR
|
MH-18-008-036-002/439
(NIMGAON)
|
1818008000NRG24091120230993455
|
10/11/2023
|
DNYABA
|
1818008WL046926
|
DNYABA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025242
|
|
MR DYANOBA BABURAO SATLE
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHIRUR KASAR
|
MH-18-008-036-002/439
(NIMGAON)
|
1818008000NRG24091120230993456
|
10/11/2023
|
DNYABA
|
1818008WL046926
|
DNYABA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025241
|
|
MR DYANOBA BABURAO SATLE
|
STATE BANK OF INDIA(508548)
|
|
202
|
SHIRUR KASAR
|
MH-18-008-036-003/1087
(NIMGAON)
|
1818008000NRG24091120230993425
|
10/11/2023
|
VISHNU SHRIKANT INGOLE
|
1818008WL046924
|
VISHNU SHRIKANT INGOLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033405
|
|
MR VISHNU SHRIKISAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
203
|
SHIRUR KASAR
|
MH-18-008-057-001/476
(TAKALWADI)
|
1818008000NRG24101120230999796
|
10/11/2023
|
ASHOK VITHAL SHINDE
|
1818008WL047137
|
ASHOK VITHAL SHINDE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025304
|
|
Ashok Vitthal Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
SHIRUR KASAR
|
MH-18-008-057-001/476
(TAKALWADI)
|
1818008000NRG24101120230999797
|
10/11/2023
|
SADHNA ASHOK SHINDE
|
1818008WL047137
|
SADHNA ASHOK SHINDE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033383
|
|
Sadhana Ashok Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
SHIRUR KASAR
|
MH-18-008-057-001/497
(TAKALWADI)
|
1818008000NRG24101120230999849
|
10/11/2023
|
hanumnth bhanudas ketke
|
1818008WL047138
|
hanumnth bhanudas ketke
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033376
|
|
HANUMANT BHANUDAS KAITKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SHIRUR KASAR
|
MH-18-008-057-001/575
(TAKALWADI)
|
1818008000NRG24101120230999801
|
10/11/2023
|
ayodya kalyan ranmare
|
1818008WL047137
|
ayodya kalyan ranmare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033387
|
|
Aayodhya Kalyan Ranmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
SHIRUR KASAR
|
MH-18-008-057-001/579
(TAKALWADI)
|
1818008000NRG24101120230999802
|
10/11/2023
|
bhart bhagvan ranmare
|
1818008WL047137
|
bhart bhagvan ranmare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033388
|
|
Mr. Bhart Bhgvan Ranmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
SHIRUR KASAR
|
MH-18-008-057-001/579
(TAKALWADI)
|
1818008000NRG24101120230999803
|
10/11/2023
|
sarika bharat ranmare
|
1818008WL047137
|
sarika bharat ranmare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025229
|
|
Sarika Amol Ranmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
SHIRUR KASAR
|
MH-18-008-057-001/640
(TAKALWADI)
|
1818008000NRG24101120230999809
|
10/11/2023
|
KALYAN AARJUN KAITAKE
|
1818008WL047137
|
KALYAN AARJUN KAITAKE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025200
|
|
Kalyan Arjun Kaitke
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
SHIRUR KASAR
|
MH-18-008-057-001/641
(TAKALWADI)
|
1818008000NRG24101120230999860
|
10/11/2023
|
AAJINATH KUNDLIK KAITAKE
|
1818008WL047138
|
AAJINATH KUNDLIK KAITAKE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025202
|
|
Ajinath Kundalik Kaitke
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
SHIRUR KASAR
|
MH-18-008-057-001/641
(TAKALWADI)
|
1818008000NRG24101120230999859
|
10/11/2023
|
PANCHAPULA KUNDLIK KAITAKE
|
1818008WL047138
|
PANCHAPULA KUNDLIK KAITAKE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025201
|
|
Panchfula Kundlik Kaitke
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
SHIRUR KASAR
|
MH-18-008-057-001/644
(TAKALWADI)
|
1818008000NRG24101120230999811
|
10/11/2023
|
Santosh Babaashaeb Rahing
|
1818008WL047137
|
Santosh Babaashaeb Rahing
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025308
|
|
Mr. SANTOSH BABASAHEB RAHINJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
SHIRUR KASAR
|
MH-18-008-057-001/644
(TAKALWADI)
|
1818008000NRG24101120230999812
|
10/11/2023
|
Shindubai Babasaheb Rahing
|
1818008WL047137
|
Shindubai Babasaheb Rahing
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025303
|
|
Mrs. SINDHUBAI BABASAHEB RAHINJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
SHIRUR KASAR
|
MH-18-008-057-001/645
(TAKALWADI)
|
1818008000NRG24101120230999813
|
10/11/2023
|
Avidhya Govardhan Ranmare
|
1818008WL047137
|
Avidhya Govardhan Ranmare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033399
|
|
Mrs. Avidhya Govardhan Ranmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
SHIRUR KASAR
|
MH-18-008-057-001/653
(TAKALWADI)
|
1818008000NRG24101120230999814
|
10/11/2023
|
ARJUN BAJIRAV KAITAKE
|
1818008WL047137
|
ARJUN BAJIRAV KAITAKE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033371
|
|
Mr. ARJUN BAJIRAO KAITAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
SHIRUR KASAR
|
MH-18-008-057-003/121
(TAKALWADI)
|
1818008000NRG24101120230999818
|
10/11/2023
|
YAMUNA
|
1818008WL047137
|
YAMUNA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033392
|
|
Mrs. Yamuna Dilip Sonsale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
SHIRUR KASAR
|
MH-18-008-057-003/218
(TAKALWADI)
|
1818008000NRG24101120230999821
|
10/11/2023
|
rajendra bh ranmare
|
1818008WL047137
|
rajendra bh ranmare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025305
|
|
Mr. RAJENDRA BHAUSAHEB RANMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
SHIRUR KASAR
|
MH-18-008-057-003/225
(TAKALWADI)
|
1818008000NRG24101120230999825
|
10/11/2023
|
DWERKA
|
1818008WL047137
|
DWERKA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033386
|
|
Dwarakabai Bhagwan Ranmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
SHIRUR KASAR
|
MH-18-008-057-003/239
(TAKALWADI)
|
1818008000NRG24101120230999871
|
10/11/2023
|
NARYAN
|
1818008WL047138
|
NARYAN
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025306
|
|
Mr. NARAYAN BHAGUJI KAITAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
SHIRUR KASAR
|
MH-18-008-057-003/481
(TAKALWADI)
|
1818008000NRG24101120230999879
|
10/11/2023
|
CHANDRAKALA PRALHADKAITAKE
|
1818008WL047138
|
CHANDRAKALA PRALHADKAITAKE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033377
|
|
Mrs. CHANDRAKALA PRALHAD KAITAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
SHIRUR KASAR
|
MH-18-008-057-003/481
(TAKALWADI)
|
1818008000NRG24101120230999878
|
10/11/2023
|
PRALHAD RAMRAV KAITAKE
|
1818008WL047138
|
PRALHAD RAMRAV KAITAKE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033375
|
|
Prlahad Ramrav Kaitake
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
SHIRUR KASAR
|
MH-18-008-057-003/493
(TAKALWADI)
|
1818008000NRG24101120230999880
|
10/11/2023
|
KAKASAHEB SHAHADEV KAITAKE
|
1818008WL047138
|
KAKASAHEB SHAHADEV KAITAKE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033382
|
|
Lalasaheb Shahadev Kaitke
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
SHIRUR KASAR
|
MH-18-008-057-003/494
(TAKALWADI)
|
1818008000NRG24101120230999881
|
10/11/2023
|
SUDARSHAN NARAYAN KAITAKE
|
1818008WL047138
|
SUDARSHAN NARAYAN KAITAKE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033374
|
|
SUDARSHAN NARAYAN KAITKE
|
UNION BANK OF INDIA(508500)
|
|
224
|
SHIRUR KASAR
|
MH-18-008-057-003/648
(TAKALWADI)
|
1818008000NRG24101120230999883
|
10/11/2023
|
SHIVAJI RAMRAV KAITKE
|
1818008WL047138
|
SHIVAJI RAMRAV KAITKE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025199
|
|
SHIVAJI RAMRAV KAITKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SHIRUR KASAR
|
MH-18-008-057-003/92
(TAKALWADI)
|
1818008000NRG24101120230999847
|
10/11/2023
|
GAJARABAI
|
1818008WL047137
|
GAJARABAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033397
|
|
Miss. Gajrabai Bapurav Ranmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
SHIRUR KASAR
|
MH-18-008-057-003/94
(TAKALWADI)
|
1818008000NRG24101120230999848
|
10/11/2023
|
Dattu Suryadhan Gadhave
|
1818008WL047137
|
Dattu Suryadhan Gadhave
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025307
|
|
DATTU SURYABHAN GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SHIRUR KASAR
|
MH-18-008-074-001/10145
(KHOKARMOHA)
|
1818008000NRG24101120230999579
|
10/11/2023
|
Misal Manisha Satish
|
1818008WL047130
|
Misal Manisha Satish
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025210
|
|
MRS MANISHA SATISH MISAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
SHIRUR KASAR
|
MH-18-008-074-001/10158
(KHOKARMOH)
|
1818008000NRG24101120230999547
|
10/11/2023
|
Chepate Ashruba Kisan
|
1818008WL047128
|
Chepate Ashruba Kisan
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033372
|
|
ASHRUBA KISAN CHEPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
SHIRUR KASAR
|
MH-18-008-074-001/10214
(KHOKARMOH)
|
1818008000NRG24101120230999580
|
10/11/2023
|
Misal Nababai Ramu
|
1818008WL047130
|
Misal Nababai Ramu
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033370
|
|
Misal Nababai Ramu
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
230
|
SHIRUR KASAR
|
MH-18-008-074-001/10321
(KHOKARMOH)
|
1818008000NRG24101120230999549
|
10/11/2023
|
Misal Ashok Vitthal
|
1818008WL047128
|
Misal Ashok Vitthal
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033398
|
|
Mr. Ashok Vitthal Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
SHIRUR KASAR
|
MH-18-008-074-001/10423
(KHOKARMOH)
|
1818008000NRG24101120230999581
|
10/11/2023
|
Misal Hanumant Ramu
|
1818008WL047130
|
Misal Hanumant Ramu
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033400
|
|
HANUMANT RAMU MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
SHIRUR KASAR
|
MH-18-008-074-001/10423
(KHOKARMOH)
|
1818008000NRG24101120230999582
|
10/11/2023
|
Misal Manisha Hanumant
|
1818008WL047130
|
Misal Manisha Hanumant
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033390
|
|
Mrs. Manisha Hanumant Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
SHIRUR KASAR
|
MH-18-008-074-001/10896
(KHOKARMOH)
|
1818008000NRG24101120230999550
|
10/11/2023
|
Suresh Pandurang Misal
|
1818008WL047128
|
Suresh Pandurang Misal
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033381
|
|
Mr. SURESH PANDURANG MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
SHIRUR KASAR
|
MH-18-008-074-001/11023
(KHOKARMOH)
|
1818008000NRG24101120230999584
|
10/11/2023
|
Sanap Mangal Balu
|
1818008WL047130
|
Sanap Mangal Balu
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033389
|
|
Mrs. Sanap Mangal Balu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
SHIRUR KASAR
|
MH-18-008-074-001/683
(KHOKARMOHA)
|
1818008000NRG24101120230999589
|
10/11/2023
|
SANAP MARUTI PANDURANG
|
1818008WL047130
|
SANAP MARUTI PANDURANG
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033378
|
|
MARUTI PANDURANG SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
SHIRUR KASAR
|
MH-18-008-074-001/683
(KHOKARMOHA)
|
1818008000NRG24101120230999590
|
10/11/2023
|
SANAP SANGITA MARUTI
|
1818008WL047130
|
SANAP SANGITA MARUTI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033385
|
|
SANAP SANGITA MARUTI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
237
|
SHIRUR KASAR
|
MH-18-008-074-001/749
(KHOKARMOHA)
|
1818008000NRG24101120230999559
|
10/11/2023
|
Kundalkar Ajinath Aba
|
1818008WL047128
|
Kundalkar Ajinath Aba
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033380
|
|
Mr. AJINATH ABA KUNDALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
SHIRUR KASAR
|
MH-18-008-074-001/749
(KHOKARMOHA)
|
1818008000NRG24101120230999560
|
10/11/2023
|
Kundalkar Gayabai Ajinath
|
1818008WL047128
|
Kundalkar Gayabai Ajinath
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033379
|
|
Mrs. GAYABAI AJINATH KUNDALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
SHIRUR KASAR
|
MH-18-008-074-001/832
(KHOKARMOHA)
|
1818008000NRG24101120230999561
|
10/11/2023
|
Misal Vitthal Laxman
|
1818008WL047128
|
Misal Vitthal Laxman
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025309
|
|
Mr. VITHAL LAXMAN MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
SHIRUR KASAR
|
MH-18-008-074-001/893
(KHOKARMOH)
|
1818008000NRG24101120230999575
|
10/11/2023
|
Bangar Subhash Raghunath
|
1818008WL047129
|
Bangar Subhash Raghunath
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033373
|
|
Bangar Subhash Raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
241
|
SHIRUR KASAR
|
MH-18-008-039-001/548
(PAUNDUL)
|
1818008000NRG24101120230999652
|
10/11/2023
|
Bhagwan Bhimrao MArade
|
1818008WL047132
|
Bhagwan Bhimrao MArade
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240025310
|
|
MR BHAGWAN BHIMRAO MARADE
|
STATE BANK OF INDIA(508548)
|
|
242
|
SHIRUR KASAR
|
MH-18-008-039-001/556
(PAUNDUL)
|
1818008000NRG24101120230999654
|
10/11/2023
|
Seema Bharat Marade
|
1818008WL047132
|
Seema Bharat Marade
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033394
|
|
Mrs. SEEMA BHARAT MARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
243
|
SHIRUR KASAR
|
MH-18-008-039-001/364
(PAUNDUL)
|
1818008000NRG24101120230999752
|
10/11/2023
|
SHARAD PRABHAKAR KAJALE
|
1818008WL047134
|
SHARAD PRABHAKAR KAJALE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033384
|
|
MR KAJALE SHARAD PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
SHIRUR KASAR
|
MH-18-008-039-001/462
(PAUNDUL)
|
1818008000NRG24101120230999649
|
10/11/2023
|
SUNIL JAGANNATH BHOSLE
|
1818008WL047132
|
SUNIL JAGANNATH BHOSLE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033391
|
|
Mr. Sunil Jagnnath Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390936
|
390936
|
|
|
|
|
|
|
|