|
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
|
AHMADPUR
|
MH-21-002-095-001/34
(TALEGAON)
|
1821002000NRG24070220240709678
|
08/02/2024
|
potle gangadhar yadav
|
1821002WL043244
|
potle gangadhar yadav
|
00051
|
MAHB0000667
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616744
|
|
Mr. GANGADHAR YADAV PODALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
AHMADPUR
|
MH-21-002-016-001/244
(DHANORA (BU))
|
1821002000NRG24080220240718187
|
08/02/2024
|
BALAJI DNANOBA KARLE
|
1821002WL043685
|
BALAJI DNANOBA KARLE
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616762
|
|
Mr. KARALE BALAJI DNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
AHMADPUR
|
MH-21-002-016-001/281
(DHANORA (BU))
|
1821002000NRG24080220240718194
|
08/02/2024
|
MUKUND MADHAV KARLE
|
1821002WL043685
|
MUKUND MADHAV KARLE
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616738
|
|
Mr. KARALE MUKUND MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
AHMADPUR
|
MH-21-002-016-001/350
(DHANORA (BU))
|
1821002000NRG24080220240718202
|
08/02/2024
|
SHIVAJI RAMRAO SHINDE
|
1821002WL043685
|
SHIVAJI RAMRAO SHINDE
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616743
|
|
Mr. SHIVAJI RAMRAO SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
AHMADPUR
|
MH-21-002-016-001/382
(DHANORA (BU))
|
1821002000NRG24080220240718209
|
08/02/2024
|
jayant balvant jadhav
|
1821002WL043685
|
jayant balvant jadhav
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616746
|
|
Mr. JADHAV JAYANT BALVANTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
AHMADPUR
|
MH-21-002-016-001/382
(DHANORA (BU))
|
1821002000NRG24080220240718210
|
08/02/2024
|
rani jayant jadhav
|
1821002WL043685
|
rani jayant jadhav
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616747
|
|
Mrs. RANI JAYANT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
AHMADPUR
|
MH-21-002-053-003/1
(MANKHED)
|
1821002000NRG24070220240713713
|
08/02/2024
|
suryawanshi bapurao dashrath
|
1821002WL043469
|
suryawanshi bapurao dashrath
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616736
|
|
Mr. BABURAO DASHARAT SURYWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AHMADPUR
|
MH-21-002-053-003/100
(MANKHED)
|
1821002000NRG24070220240713721
|
08/02/2024
|
kendre rukmin dnyanoba
|
1821002WL043470
|
kendre rukmin dnyanoba
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616754
|
|
Mrs. RUKMIN DNANOBA KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AHMADPUR
|
MH-21-002-053-003/101
(MANKHED)
|
1821002000NRG24070220240713722
|
08/02/2024
|
kendre giraja laximan
|
1821002WL043470
|
kendre giraja laximan
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616764
|
|
Mrs. GIRIJA LAXMAN KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AHMADPUR
|
MH-21-002-053-003/106
(MANKHED)
|
1821002000NRG24070220240713723
|
08/02/2024
|
kendre madhav manik
|
1821002WL043470
|
kendre madhav manik
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616720
|
|
KENDRE MAHADEV MANIKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
AHMADPUR
|
MH-21-002-053-003/144
(MANKHED)
|
1821002000NRG24070220240713724
|
08/02/2024
|
pawar shrikrushana raghunath
|
1821002WL043470
|
pawar shrikrushana raghunath
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616765
|
|
Mr. SHREEKRISHNA RAGHUNATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AHMADPUR
|
MH-21-002-053-003/151
(MANKHED)
|
1821002000NRG24070220240713725
|
08/02/2024
|
KENDRE SHRIKANT TUKARAM
|
1821002WL043470
|
KENDRE SHRIKANT TUKARAM
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616741
|
|
Mr. SRIKANT TUKARAM KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AHMADPUR
|
MH-21-002-053-003/39
(MANKHED)
|
1821002000NRG24070220240713714
|
08/02/2024
|
waghmare madhukar ramji
|
1821002WL043469
|
waghmare madhukar ramji
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616735
|
|
Mr. MADHUKAR RAMJI WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AHMADPUR
|
MH-21-002-053-003/41
(MANKHED)
|
1821002000NRG24070220240713716
|
08/02/2024
|
waghmare dipa shivaji
|
1821002WL043469
|
waghmare dipa shivaji
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616723
|
|
Mrs. DEEPALI SHIVAJI WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AHMADPUR
|
MH-21-002-053-003/41
(MANKHED)
|
1821002000NRG24070220240713715
|
08/02/2024
|
waghmare shivaji namdev
|
1821002WL043469
|
waghmare shivaji namdev
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616722
|
|
Mr. SHIVAJI NAMDEV WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AHMADPUR
|
MH-21-002-053-003/68
(MANKHED)
|
1821002000NRG24070220240713717
|
08/02/2024
|
kendre arvind namdev
|
1821002WL043469
|
kendre arvind namdev
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616725
|
|
KENDRE ARVIND NAMDHEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
AHMADPUR
|
MH-21-002-053-003/68
(MANKHED)
|
1821002000NRG24070220240713718
|
08/02/2024
|
kendre bhagyasree arvind
|
1821002WL043469
|
kendre bhagyasree arvind
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616726
|
|
Mrs. KENDRE BHAGYASHRI ARVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
AHMADPUR
|
MH-21-002-053-003/70
(MANKHED)
|
1821002000NRG24070220240713719
|
08/02/2024
|
gitte yamuna narhari
|
1821002WL043469
|
gitte yamuna narhari
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616721
|
|
Mrs. YAMUNA NARHARI GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AHMADPUR
|
MH-21-002-053-003/72
(MANKHED)
|
1821002000NRG24070220240713720
|
08/02/2024
|
TAYABALI MAINUDIN SHAIKH
|
1821002WL043469
|
TAYABALI MAINUDIN SHAIKH
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616737
|
|
Mr. TAIBALLI MAINUDIN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AHMADPUR
|
MH-21-002-053-003/84
(MANKHED)
|
1821002000NRG24070220240713726
|
08/02/2024
|
khade surekha sambhaji
|
1821002WL043470
|
khade surekha sambhaji
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616773
|
|
Mrs. SUREKHA SAMBHAJI KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AHMADPUR
|
MH-21-002-053-003/91
(MANKHED)
|
1821002000NRG24070220240713728
|
08/02/2024
|
kendre madhav bhagvan
|
1821002WL043470
|
kendre madhav bhagvan
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616755
|
|
Mr. MADHAV BHAGWAN KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AHMADPUR
|
MH-21-002-053-003/91
(MANKHED)
|
1821002000NRG24070220240713727
|
08/02/2024
|
kendre yamuna bhagvan
|
1821002WL043470
|
kendre yamuna bhagvan
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616740
|
|
Mrs. YAMUNABAI BHAGWAN KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
23
|
AHMADPUR
|
MH-21-002-016-001/244
(DHANORA (BU))
|
1821002000NRG24080220240718188
|
08/02/2024
|
KOMAL BALAJI KARALE
|
1821002WL043685
|
KOMAL BALAJI KARALE
|
00089
|
CBIN0284824
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240616724
|
|
Mrs. KOMAL BALAJI KARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AHMADPUR
|
MH-21-002-016-001/281
(DHANORA (BU))
|
1821002000NRG24080220240718195
|
08/02/2024
|
vilas mukund karle
|
1821002WL043685
|
vilas mukund karle
|
00089
|
CBIN0284824
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240616745
|
|
Mr. VILAS MUKUND KARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AHMADPUR
|
MH-21-002-016-001/318
(DHANORA (BU))
|
1821002000NRG24080220240718201
|
08/02/2024
|
ANURADHA SANTOSH ADATRAV
|
1821002WL043685
|
ANURADHA SANTOSH ADATRAV
|
00089
|
CBIN0284824
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240616739
|
|
Miss. Anuradha Santosh Adatrao
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AHMADPUR
|
MH-21-002-016-001/380
(DHANORA (BU))
|
1821002000NRG24080220240718204
|
08/02/2024
|
ANTRAM NANASAHEB KARALE
|
1821002WL043685
|
ANTRAM NANASAHEB KARALE
|
00089
|
CBIN0284824
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616730
|
|
Mr. KARALE ANTESHWAR NANASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
AHMADPUR
|
MH-21-002-016-001/380
(DHANORA (BU))
|
1821002000NRG24080220240718205
|
08/02/2024
|
RADHABAI ANTRAM KARALE
|
1821002WL043685
|
RADHABAI ANTRAM KARALE
|
00089
|
CBIN0284824
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616731
|
|
Mr. KARALE RADHABAI ANTESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
AHMADPUR
|
MH-21-002-016-001/381
(DHANORA (BU))
|
1821002000NRG24080220240718206
|
08/02/2024
|
BHARAT NANASAHEB KARALE
|
1821002WL043685
|
BHARAT NANASAHEB KARALE
|
00089
|
CBIN0284824
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616729
|
|
Mr. KARALE BHRAT NANASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
AHMADPUR
|
MH-21-002-016-001/381
(DHANORA (BU))
|
1821002000NRG24080220240718207
|
08/02/2024
|
SAVITRI BHARAT KARALE
|
1821002WL043685
|
SAVITRI BHARAT KARALE
|
00089
|
CBIN0284824
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616732
|
|
Mr. KARALE SAVITREE BHARAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
AHMADPUR
|
MH-21-002-016-001/381
(DHANORA (BU))
|
1821002000NRG24080220240718208
|
08/02/2024
|
VISHAL BHARAT KARALE
|
1821002WL043685
|
VISHAL BHARAT KARALE
|
00089
|
CBIN0284824
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240616733
|
|
Mr. VISHAL BHARAT KARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
31
|
AHMADPUR
|
MH-21-002-002-001/125
(AMBEGAON)
|
1821002000NRG24080220240719105
|
08/02/2024
|
dhananjay sangram achole
|
1821002WL043749
|
dhananjay sangram achole
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616708
|
|
MR DHANANJAY SANGRAM ACHOLE
|
STATE BANK OF INDIA(508548)
|
|
32
|
AHMADPUR
|
MH-21-002-002-001/129
(AMBEGAON)
|
1821002000NRG24080220240719107
|
08/02/2024
|
jadhav rohini datta
|
1821002WL043749
|
jadhav rohini datta
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616711
|
|
Mrs. ROHINI DATTATRAY JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
AHMADPUR
|
MH-21-002-002-001/90
(AMBEGAON)
|
1821002000NRG24080220240719121
|
08/02/2024
|
ANITA SAMPATRAO SURYAWANSHI
|
1821002WL043749
|
ANITA SAMPATRAO SURYAWANSHI
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616756
|
|
MRS ANITA SAMPATRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
AHMADPUR
|
MH-21-002-016-001/199
(DHANORA (BU))
|
1821002000NRG24080220240718184
|
08/02/2024
|
shinde anita pralhad
|
1821002WL043685
|
shinde anita pralhad
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616793
|
|
Mrs. SHINDE ANITA PRALHAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
AHMADPUR
|
MH-21-002-016-001/199
(DHANORA (BU))
|
1821002000NRG24080220240718183
|
08/02/2024
|
shinde pralhad janardhan
|
1821002WL043685
|
shinde pralhad janardhan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616715
|
|
Mr. SHINDE PRLHAD JANARDHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
AHMADPUR
|
MH-21-002-016-001/235
(DHANORA (BU))
|
1821002000NRG24080220240718185
|
08/02/2024
|
vadmile shriram tukaram
|
1821002WL043685
|
vadmile shriram tukaram
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616794
|
|
Mr. WADAMILE SHRIRAM TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
AHMADPUR
|
MH-21-002-016-001/235
(DHANORA (BU))
|
1821002000NRG24080220240718186
|
08/02/2024
|
vadmile sitabai shriram
|
1821002WL043685
|
vadmile sitabai shriram
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616705
|
|
Mrs. WADMILE SITABAI SHRIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
AHMADPUR
|
MH-21-002-016-001/282
(DHANORA (BU))
|
1821002000NRG24080220240718196
|
08/02/2024
|
GUNVANT GOVINDRAO KARLE
|
1821002WL043685
|
GUNVANT GOVINDRAO KARLE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616792
|
|
Mr. GUNVANT GOVINDRAO KARLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
AHMADPUR
|
MH-21-002-016-001/311
(DHANORA (BU))
|
1821002000NRG24080220240718198
|
08/02/2024
|
gaikwad laxmi shahaji
|
1821002WL043685
|
gaikwad laxmi shahaji
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616706
|
|
Mrs. GAIKWAD LAXMI SHAHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
AHMADPUR
|
MH-21-002-016-001/311
(DHANORA (BU))
|
1821002000NRG24080220240718197
|
08/02/2024
|
shahaji gangaram gaikwad
|
1821002WL043685
|
shahaji gangaram gaikwad
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616796
|
|
Mr. GAIKWAD SHAHAJI GANGARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
AHMADPUR
|
MH-21-002-016-001/318
(DHANORA (BU))
|
1821002000NRG24080220240718199
|
08/02/2024
|
hanmant shankar adatrao
|
1821002WL043685
|
hanmant shankar adatrao
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616712
|
|
Mr. HANUMANTH SHANKARRAO ADATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
AHMADPUR
|
MH-21-002-016-001/318
(DHANORA (BU))
|
1821002000NRG24080220240718200
|
08/02/2024
|
minabai hanmant adatrao
|
1821002WL043685
|
minabai hanmant adatrao
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616714
|
|
Mrs. ADATRAO MEENABAI HANMANTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
AHMADPUR
|
MH-21-002-016-001/350
(DHANORA (BU))
|
1821002000NRG24080220240718203
|
08/02/2024
|
BEBISAROJA SHIVAJI SHINDE
|
1821002WL043685
|
BEBISAROJA SHIVAJI SHINDE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616734
|
|
Mrs. BEBISAROJA SHIVAJIRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AHMADPUR
|
MH-21-002-016-001/411
(DHANORA (BU))
|
1821002000NRG24080220240718213
|
08/02/2024
|
ADATRAO MAHADEV VAIJNATH
|
1821002WL043685
|
ADATRAO MAHADEV VAIJNATH
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616795
|
|
Mr. ADATRAV MAHADEV VAIJANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
AHMADPUR
|
MH-21-002-016-001/412
(DHANORA (BU))
|
1821002000NRG24080220240718215
|
08/02/2024
|
ADATRAO SHIVRAJ VAIJANATH
|
1821002WL043685
|
ADATRAO SHIVRAJ VAIJANATH
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616713
|
|
Mr. ADATRAO SHIVRAJ VAIJANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
AHMADPUR
|
MH-21-002-047-002/116
(LENDEGAON)
|
1821002000NRG24080220240718651
|
08/02/2024
|
pastapure ambadas
|
1821002WL043721
|
pastapure ambadas
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616791
|
|
Mr. PASTAPURE AMBADAS GOPALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
AHMADPUR
|
MH-21-002-047-002/116
(LENDEGAON)
|
1821002000NRG24080220240718652
|
08/02/2024
|
Pastapure ohini ambadas
|
1821002WL043721
|
Pastapure ohini ambadas
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616790
|
|
ROHINI AMBADAS PASTAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
AHMADPUR
|
MH-21-002-047-002/124
(LENDEGAON)
|
1821002000NRG24080220240718654
|
08/02/2024
|
indu ramdas gundre
|
1821002WL043721
|
indu ramdas gundre
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616707
|
|
INDUBAI RAMDAS GUNDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
AHMADPUR
|
MH-21-002-047-002/124
(LENDEGAON)
|
1821002000NRG24080220240718653
|
08/02/2024
|
ramdas sopan gundre
|
1821002WL043721
|
ramdas sopan gundre
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616786
|
|
Mr. GUNDRE RAMDAS SOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
AHMADPUR
|
MH-21-002-095-001/106
(TALEGAON)
|
1821002000NRG24070220240709667
|
08/02/2024
|
kanwate suryakant rangrao
|
1821002WL043244
|
kanwate suryakant rangrao
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616785
|
|
MR SURYAKANT RANGARAO KANAVATE
|
STATE BANK OF INDIA(508548)
|
|
51
|
AHMADPUR
|
MH-21-002-095-001/111
(TALEGAON)
|
1821002000NRG24070220240709668
|
08/02/2024
|
chamvad gyandev madhav
|
1821002WL043244
|
chamvad gyandev madhav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616710
|
|
Mr. CHAMWAD GYANDEV MADHAV TALEGAON
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
AHMADPUR
|
MH-21-002-095-001/12
(TALEGAON)
|
1821002000NRG24070220240709672
|
08/02/2024
|
GAIKWAD ASHA YALAPPA
|
1821002WL043244
|
GAIKWAD ASHA YALAPPA
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616787
|
|
MRS ASHA YALAPPA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
AHMADPUR
|
MH-21-002-095-001/131
(TALEGAON)
|
1821002000NRG24070220240709673
|
08/02/2024
|
nandkishor satish kanvate
|
1821002WL043244
|
nandkishor satish kanvate
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616788
|
|
MR NADKISHOR SATISH KANWATE
|
STATE BANK OF INDIA(508548)
|
|
54
|
AHMADPUR
|
MH-21-002-095-001/150
(TALEGAON)
|
1821002000NRG24070220240709674
|
08/02/2024
|
HARIDAS NARSING CHOPNE
|
1821002WL043244
|
HARIDAS NARSING CHOPNE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616784
|
|
HARIDAS NARSING CHOPNE
|
MAHESH URBAN COOP BANK LTD AHMEDPUR(608038)
|
|
55
|
AHMADPUR
|
MH-21-002-095-001/71
(TALEGAON)
|
1821002000NRG24070220240709681
|
08/02/2024
|
SHELKE UTTAM GOPAL
|
1821002WL043244
|
SHELKE UTTAM GOPAL
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616789
|
|
Mrs. SHELKE UTTAM GOPALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
56
|
AHMADPUR
|
MH-21-002-047-002/33
(LENDEGAON)
|
1821002000NRG24080220240718661
|
08/02/2024
|
ghogare chandrakant vaijanath
|
1821002WL043721
|
ghogare chandrakant vaijanath
|
00415
|
SBIN0004369
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616718
|
|
CHANDRAKANT VAIJANATH GHOGARE
|
BANK OF INDIA(508505)
|
|
57
|
AHMADPUR
|
MH-21-002-047-002/53
(LENDEGAON)
|
1821002000NRG24080220240718670
|
08/02/2024
|
kompale bhaskar ramkishan
|
1821002WL043721
|
kompale bhaskar ramkishan
|
00415
|
SBIN0004369
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616716
|
|
Mr. KOMPLE BHASKAR RAMKISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
AHMADPUR
|
MH-21-002-095-001/12
(TALEGAON)
|
1821002000NRG24070220240709671
|
08/02/2024
|
GAIKWAD YALAPPA SAMBHAJI
|
1821002WL043244
|
GAIKWAD YALAPPA SAMBHAJI
|
00415
|
SBIN0004369
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616719
|
|
GAIKWAD YELLAPA SAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
59
|
AHMADPUR
|
MH-21-002-095-001/113
(TALEGAON)
|
1821002000NRG24070220240709669
|
08/02/2024
|
deepak ramrao chamvad
|
1821002WL043244
|
deepak ramrao chamvad
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616777
|
|
MRS DEEPAK RAMRAO CHAMWAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
AHMADPUR
|
MH-21-002-095-001/115
(TALEGAON)
|
1821002000NRG24070220240709670
|
08/02/2024
|
panchal ankush digambar
|
1821002WL043244
|
panchal ankush digambar
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616770
|
|
MR ANKUSH DIGAMBAR PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
AHMADPUR
|
MH-21-002-095-001/19
(TALEGAON)
|
1821002000NRG24070220240709675
|
08/02/2024
|
Potle kalinda ankush
|
1821002WL043244
|
Potle kalinda ankush
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616771
|
|
MS KALINDA ANKUSH POTALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
AHMADPUR
|
MH-21-002-095-001/3
(TALEGAON)
|
1821002000NRG24070220240709677
|
08/02/2024
|
MANGAL RAJENDRA MAKAPALLE
|
1821002WL043244
|
MANGAL RAJENDRA MAKAPALLE
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616728
|
|
MS MANGAL RAJENDRA MAKAPALLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
63
|
AHMADPUR
|
MH-21-002-002-001/128
(AMBEGAON)
|
1821002000NRG24080220240719106
|
08/02/2024
|
jadhav anita uttam
|
1821002WL043749
|
jadhav anita uttam
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616782
|
|
MRS ANITA UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
AHMADPUR
|
MH-21-002-002-001/152
(AMBEGAON)
|
1821002000NRG24080220240719109
|
08/02/2024
|
SHAIKH SHADUL AHEMAD
|
1821002WL043749
|
SHAIKH SHADUL AHEMAD
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616769
|
|
MR SHADUL AHMADSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
65
|
AHMADPUR
|
MH-21-002-002-001/153
(AMBEGAON)
|
1821002000NRG24080220240719110
|
08/02/2024
|
SHAIKH MATIN AHEMAD
|
1821002WL043749
|
SHAIKH MATIN AHEMAD
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616768
|
|
MR MATIN AHMED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
66
|
AHMADPUR
|
MH-21-002-002-001/203
(AMBEGAON)
|
1821002000NRG24080220240719112
|
08/02/2024
|
SHIVKANTA MURLIDHAR CHAVAN
|
1821002WL043749
|
SHIVKANTA MURLIDHAR CHAVAN
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616757
|
|
MS SHASHIKALA MURIIDHAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
AHMADPUR
|
MH-21-002-002-001/216
(AMBEGAON)
|
1821002000NRG24080220240720533
|
08/02/2024
|
shankar govind jagpaat
|
1821002WL043822
|
shankar govind jagpaat
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616752
|
|
MR SHANKAR GOVINDRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
68
|
AHMADPUR
|
MH-21-002-002-001/225
(AMBEGAON)
|
1821002000NRG24080220240720534
|
08/02/2024
|
gangadhar narayan jagtap
|
1821002WL043822
|
gangadhar narayan jagtap
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616783
|
|
MR GANGADHAR NARAYANRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
69
|
AHMADPUR
|
MH-21-002-002-001/76
(AMBEGAON)
|
1821002000NRG24080220240720535
|
08/02/2024
|
vakale lahu pandhari
|
1821002WL043822
|
vakale lahu pandhari
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616758
|
|
Mr. LAHU PANDIT VAKLE
|
INDIAN BANK(607105)
|
|
70
|
AHMADPUR
|
MH-21-002-002-001/77
(AMBEGAON)
|
1821002000NRG24080220240720536
|
08/02/2024
|
suryawanshi vyankatrao govindrao
|
1821002WL043822
|
suryawanshi vyankatrao govindrao
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616780
|
|
MR VYANKATRAO GOVINDRAO SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
AHMADPUR
|
MH-21-002-002-001/78
(AMBEGAON)
|
1821002000NRG24080220240720537
|
08/02/2024
|
chavan balaji vitthal
|
1821002WL043822
|
chavan balaji vitthal
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616778
|
|
CHAVAN BALAJI VITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
AHMADPUR
|
MH-21-002-095-001/19
(TALEGAON)
|
1821002000NRG24070220240709676
|
08/02/2024
|
potle namdev vitthal
|
1821002WL043244
|
potle namdev vitthal
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616781
|
|
PATIL NAMDEV VITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
AHMADPUR
|
MH-21-002-095-001/39
(TALEGAON)
|
1821002000NRG24070220240709679
|
08/02/2024
|
sasane sojarbai gyandev
|
1821002WL043244
|
sasane sojarbai gyandev
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616767
|
|
MS SOJARBAI DNYANDEV SASANE
|
STATE BANK OF INDIA(508548)
|
|
74
|
AHMADPUR
|
MH-21-002-095-001/42
(TALEGAON)
|
1821002000NRG24070220240709680
|
08/02/2024
|
santosh mugaji waghmare
|
1821002WL043244
|
santosh mugaji waghmare
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616753
|
|
MR SANTOSH MUGAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
75
|
AHMADPUR
|
MH-21-002-002-001/157
(AMBEGAON)
|
1821002000NRG24080220240719111
|
08/02/2024
|
RAJASHRI RAJENDRA CHAVAN
|
1821002WL043749
|
RAJASHRI RAJENDRA CHAVAN
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616709
|
|
RAJASHRI RAJENDRA CHAVAN
|
MAHESH URBAN COOP BANK LTD AHMEDPUR(608038)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
76
|
AHMADPUR
|
MH-21-002-047-002/20
(LENDEGAON)
|
1821002000NRG24080220240718655
|
08/02/2024
|
SURYAWANSHI MADHAV ANAND
|
1821002WL043721
|
SURYAWANSHI MADHAV ANAND
|
1143
|
MAHG0004302
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616779
|
|
Mr. MADHAV ANANDRAO SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
AHMADPUR
|
MH-21-002-047-002/20
(LENDEGAON)
|
1821002000NRG24080220240718656
|
08/02/2024
|
SURYAWANSHI SAVITA MADHAV
|
1821002WL043721
|
SURYAWANSHI SAVITA MADHAV
|
1143
|
MAHG0004302
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616742
|
|
Mrs. SAVITA MADHAV SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
AHMADPUR
|
MH-21-002-047-002/33
(LENDEGAON)
|
1821002000NRG24080220240718660
|
08/02/2024
|
GHOGRE SARJA VAIJNATH
|
1821002WL043721
|
GHOGRE SARJA VAIJNATH
|
1143
|
MAHG0004302
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616751
|
|
Mr. SOW .SHARDABAI VAIJNATH GHOGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
AHMADPUR
|
MH-21-002-047-002/49
(LENDEGAON)
|
1821002000NRG24080220240718668
|
08/02/2024
|
GUNDRE PANDHARI NARSAPPA
|
1821002WL043721
|
GUNDRE PANDHARI NARSAPPA
|
1143
|
MAHG0004302
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616717
|
|
Mr. GUNDRE PANDHARI NARSAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
AHMADPUR
|
MH-21-002-047-002/49
(LENDEGAON)
|
1821002000NRG24080220240718669
|
08/02/2024
|
GUNDRE SHIVABAI PANDHARI
|
1821002WL043721
|
GUNDRE SHIVABAI PANDHARI
|
1143
|
MAHG0004302
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616750
|
|
Mrs. SHIVABAI PANDHARI GUNDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
AHMADPUR
|
MH-21-002-047-002/53
(LENDEGAON)
|
1821002000NRG24080220240718671
|
08/02/2024
|
SHITAL BHASKAR KOMPALE
|
1821002WL043721
|
SHITAL BHASKAR KOMPALE
|
1143
|
MAHG0004302
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616748
|
|
Mrs. SHITAL BHASKAR KOPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
AHMADPUR
|
MH-21-002-047-002/53-A
(LENDEGAON)
|
1821002000NRG24080220240718672
|
08/02/2024
|
SHAKUNTALA RAMKISHAN KOMPALE
|
1821002WL043721
|
SHAKUNTALA RAMKISHAN KOMPALE
|
1143
|
MAHG0004302
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616749
|
|
Mrs. SHAKUNTALA RAMKISHAN KOMPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
83
|
AHMADPUR
|
MH-21-002-047-002/21
(LENDEGAON)
|
1821002000NRG24080220240718657
|
08/02/2024
|
RAMESHWAR PRAKASH KOMPALE
|
1821002WL043721
|
RAMESHWAR PRAKASH KOMPALE
|
1143
|
MAHG0004324
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616766
|
|
Mr. RAMESHWAR PRAKASH KOMPLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
84
|
AHMADPUR
|
MH-21-002-016-001/259
(DHANORA (BU))
|
1821002000NRG24080220240718189
|
08/02/2024
|
SHINDE ANATRAO SHANKAR
|
1821002WL043685
|
SHINDE ANATRAO SHANKAR
|
1143
|
MAHG0004327
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616759
|
|
Mr. ANANTRAO SHANKAR SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
AHMADPUR
|
MH-21-002-016-001/259
(DHANORA (BU))
|
1821002000NRG24080220240718191
|
08/02/2024
|
SHINDE ANTESHWAR ANADRAO
|
1821002WL043685
|
SHINDE ANTESHWAR ANADRAO
|
1143
|
MAHG0004327
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616760
|
|
ANTESHWAR ANANDRAO SHINDE
|
BANK OF INDIA(508505)
|
|
86
|
AHMADPUR
|
MH-21-002-016-001/259
(DHANORA (BU))
|
1821002000NRG24080220240718190
|
08/02/2024
|
SHINDE PUSHPABAI ANATRAO
|
1821002WL043685
|
SHINDE PUSHPABAI ANATRAO
|
1143
|
MAHG0004327
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616761
|
|
Mrs. PUSHPA ANANDRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
AHMADPUR
|
MH-21-002-016-001/260
(DHANORA (BU))
|
1821002000NRG24080220240718192
|
08/02/2024
|
somvanshi ashok babu
|
1821002WL043685
|
somvanshi ashok babu
|
1143
|
MAHG0004327
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240616727
|
|
Mr. ASHOK BABURAO SOMAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
AHMADPUR
|
MH-21-002-016-001/260
(DHANORA (BU))
|
1821002000NRG24080220240718193
|
08/02/2024
|
somvanshi prabhavati ashok
|
1821002WL043685
|
somvanshi prabhavati ashok
|
1143
|
MAHG0004327
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616763
|
|
Mrs. PRABHAVATI ASHOK SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
AHMADPUR
|
MH-21-002-016-001/388
(DHANORA (BU))
|
1821002000NRG24080220240718212
|
08/02/2024
|
SUNAPE KOMAL DNYANOBA
|
1821002WL043685
|
SUNAPE KOMAL DNYANOBA
|
1143
|
MAHG0004327
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616775
|
|
Mrs. KOMAL DNYANOBA SUNPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
AHMADPUR
|
MH-21-002-016-001/388
(DHANORA (BU))
|
1821002000NRG24080220240718211
|
08/02/2024
|
SUNPE DNYANOBA BALIRAM
|
1821002WL043685
|
SUNPE DNYANOBA BALIRAM
|
1143
|
MAHG0004327
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616776
|
|
Mr. DNYANOBA BALIRAM SUNAPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
AHMADPUR
|
MH-21-002-016-001/411
(DHANORA (BU))
|
1821002000NRG24080220240718214
|
08/02/2024
|
ADATRAO TAHKUBAI MAHADEV
|
1821002WL043685
|
ADATRAO TAHKUBAI MAHADEV
|
1143
|
MAHG0004327
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616774
|
|
Mrs. THAKUBAI MAHADEV ADATRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
AHMADPUR
|
MH-21-002-016-001/446
(DHANORA (BU))
|
1821002000NRG24080220240718216
|
08/02/2024
|
SHINDE SATISH BHIMRAO
|
1821002WL043685
|
SHINDE SATISH BHIMRAO
|
1143
|
MAHG0004327
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240616772
|
|
SATISH BHIMRAO SHINDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125580
|
125580
|
|
|
|
|
|
|
|