|
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
|
UMARKHED
|
MH-25-009-023-001/392
(BRAMHANGAON)
|
1825009000NRG24110720230292548
|
11/07/2023
|
Prakash G Gore
|
1825009WL028223
|
Prakash G Gore
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069857
|
|
Mr. PRAKASH GANPAT GORE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-023-001/392
(BRAMHANGAON)
|
1825009000NRG24110720230292549
|
11/07/2023
|
Savita Gore
|
1825009WL028223
|
Savita Gore
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069858
|
|
MRS SAVITA PRAKASH GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-023-001/1015
(BRAMHANGAON)
|
1825009000NRG24110720230292539
|
11/07/2023
|
Narayan Kerba Maheskar
|
1825009WL028223
|
Narayan Kerba Maheskar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069886
|
|
Mr. NARAYAN KERBA MAHISKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-023-001/1015
(BRAMHANGAON)
|
1825009000NRG24110720230292540
|
11/07/2023
|
Pranita Narayan Maheskar
|
1825009WL028223
|
Pranita Narayan Maheskar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069887
|
|
MISS PRANITA NAYAYAN MHAISKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-023-001/1024
(BRAMHANGAON)
|
1825009000NRG24110720230291309
|
11/07/2023
|
Akash Devrao More
|
1825009WL028125
|
Akash Devrao More
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069875
|
|
Mr. AKASH DEORAO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-023-001/1025
(BRAMHANGAON)
|
1825009000NRG24110720230292541
|
11/07/2023
|
Kisan Datta Pawade
|
1825009WL028223
|
Kisan Datta Pawade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069810
|
|
MR KISAN DATTA PAWADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-023-001/1025
(BRAMHANGAON)
|
1825009000NRG24110720230292542
|
11/07/2023
|
Manisha Kisan Pawade
|
1825009WL028223
|
Manisha Kisan Pawade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069864
|
|
MS MANISHA KISAN PAWADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-023-001/1058-D
(BRAMHANGAON)
|
1825009000NRG24110720230291512
|
11/07/2023
|
Yadav Vishwanath Gore
|
1825009WL028142
|
Yadav Vishwanath Gore
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069803
|
|
Mr. YADAV VISHWANATH GORE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-023-001/1084
(BRAMHANGAON)
|
1825009000NRG24110720230291252
|
11/07/2023
|
Archana Parmeshwar Marlewad
|
1825009WL028120
|
Archana Parmeshwar Marlewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069885
|
|
Mrs. ARCHANA PARMESHWAR MARLEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-023-001/1084
(BRAMHANGAON)
|
1825009000NRG24110720230291251
|
11/07/2023
|
Parmeshwar Bhujangrao Marlewad
|
1825009WL028120
|
Parmeshwar Bhujangrao Marlewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069849
|
|
Mr. PARMESHWAR BHUJANGARAO MARLEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-023-001/1102
(BRAMHANGAON)
|
1825009000NRG24110720230291697
|
11/07/2023
|
Sunil Gangadhar Karendewad
|
1825009WL028156
|
Sunil Gangadhar Karendewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069883
|
|
Mr. SUNIL GANGADHAR KARNEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-023-001/1102
(BRAMHANGAON)
|
1825009000NRG24110720230291698
|
11/07/2023
|
Sunita Sunil Karendewad
|
1825009WL028156
|
Sunita Sunil Karendewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069884
|
|
Mr. SUNIL GANGADHAR KARNEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-023-001/1115
(BRAMHANGAON)
|
1825009000NRG24110720230291700
|
11/07/2023
|
Ankita Kapil Wathore
|
1825009WL028156
|
Ankita Kapil Wathore
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069851
|
|
MRS ANKITA KAPIL WATHORE
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-023-001/1115
(BRAMHANGAON)
|
1825009000NRG24110720230291699
|
11/07/2023
|
Kapil Ashok Wathore
|
1825009WL028156
|
Kapil Ashok Wathore
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069850
|
|
Mr. KAPIL ASHOK WATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-023-001/1126
(BRAMHANGAON)
|
1825009000NRG24110720230291254
|
11/07/2023
|
Laxmi Narayan Marlewad
|
1825009WL028120
|
Laxmi Narayan Marlewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069889
|
|
Mr. NARAYAN BHOJU MARLEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-023-001/1126
(BRAMHANGAON)
|
1825009000NRG24110720230291253
|
11/07/2023
|
Narayan Bhoju Marlewad
|
1825009WL028120
|
Narayan Bhoju Marlewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069888
|
|
NARAYAN BHOJU MARLEWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
UMARKHED
|
MH-25-009-023-001/1135
(BRAMHANGAON)
|
1825009000NRG24110720230291310
|
11/07/2023
|
Nirajan Daatta More
|
1825009WL028125
|
Nirajan Daatta More
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069879
|
|
Mr. NIRANJAN DATTATRAY MORE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
UMARKHED
|
MH-25-009-023-001/1135
(BRAMHANGAON)
|
1825009000NRG24110720230291311
|
11/07/2023
|
Vimal Nirajan More
|
1825009WL028125
|
Vimal Nirajan More
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069880
|
|
Mr. NIRANJAN DATTATRAY MORE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UMARKHED
|
MH-25-009-023-001/1136
(BRAMHANGAON)
|
1825009000NRG24110720230291312
|
11/07/2023
|
Alark Nirajan More
|
1825009WL028125
|
Alark Nirajan More
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069813
|
|
Mr. ARLAK NIRANJAN MORE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UMARKHED
|
MH-25-009-023-001/1187
(BRAMHANGAON)
|
1825009000NRG24110720230291255
|
11/07/2023
|
Satavshila Shivaji Korewad
|
1825009WL028120
|
Satavshila Shivaji Korewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069802
|
|
Mr. SHIVAJI PARSRAM KOREWAD
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-023-001/1198
(BRAMHANGAON)
|
1825009000NRG24110720230291314
|
11/07/2023
|
Seema Shankar Gore
|
1825009WL028125
|
Seema Shankar Gore
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069869
|
|
MRS SHEEMABAI SHANKAR GORE
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-023-001/1198
(BRAMHANGAON)
|
1825009000NRG24110720230291313
|
11/07/2023
|
Shankar Vishvanath Gore
|
1825009WL028125
|
Shankar Vishvanath Gore
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069868
|
|
Mr. SHANKAR VISHWANATH GORE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
UMARKHED
|
MH-25-009-023-001/1199
(BRAMHANGAON)
|
1825009000NRG24110720230292543
|
11/07/2023
|
Laxman Gangaram Hulkane
|
1825009WL028223
|
Laxman Gangaram Hulkane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069870
|
|
LAXMAN GANGARAM DULKANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
UMARKHED
|
MH-25-009-023-001/1199
(BRAMHANGAON)
|
1825009000NRG24110720230292544
|
11/07/2023
|
Suwarnamala Laxman Hulkane
|
1825009WL028223
|
Suwarnamala Laxman Hulkane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069871
|
|
MRS SUVARNMALA LAXMAN HULKANE
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-023-001/1207
(BRAMHANGAON)
|
1825009000NRG24110720230291514
|
11/07/2023
|
Aarshiya Sayyad Nawaz
|
1825009WL028142
|
Aarshiya Sayyad Nawaz
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069848
|
|
AARSHIYA SAYYAD NAWAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMARKHED
|
MH-25-009-023-001/1207
(BRAMHANGAON)
|
1825009000NRG24110720230291513
|
11/07/2023
|
Sayyad Navaj Sayyad Nur
|
1825009WL028142
|
Sayyad Navaj Sayyad Nur
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069847
|
|
SAYYAD NAWAZ SAYYAD NOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UMARKHED
|
MH-25-009-023-001/1265
(BRAMHANGAON)
|
1825009000NRG24110720230291515
|
11/07/2023
|
Chandkhan Ahamadkhan Pathan
|
1825009WL028142
|
Chandkhan Ahamadkhan Pathan
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069799
|
|
Mr. CHANDKHAN AHAMADKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
UMARKHED
|
MH-25-009-023-001/127
(BRAMHANGAON)
|
1825009000NRG24110720230291553
|
11/07/2023
|
MAROTI MHAISEKAR
|
1825009WL028147
|
MAROTI MHAISEKAR
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069815
|
|
Mr. MAROTI BHIWAJI MHAISKAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
UMARKHED
|
MH-25-009-023-001/127
(BRAMHANGAON)
|
1825009000NRG24110720230291554
|
11/07/2023
|
NIRMLA MHAISEKAR
|
1825009WL028147
|
NIRMLA MHAISEKAR
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069862
|
|
Mr. MAROTI BHIWAJI MHAISKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
UMARKHED
|
MH-25-009-023-001/1277
(BRAMHANGAON)
|
1825009000NRG24110720230291555
|
11/07/2023
|
maroti Prakash Pentewad
|
1825009WL028147
|
maroti Prakash Pentewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069805
|
|
Mr. MAROTI PRAKASH PENTEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
UMARKHED
|
MH-25-009-023-001/1279
(BRAMHANGAON)
|
1825009000NRG24110720230291701
|
11/07/2023
|
Avinash Gangadhar Karnewad
|
1825009WL028156
|
Avinash Gangadhar Karnewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069806
|
|
Mr. AVINASH GANGADHR KARNEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
UMARKHED
|
MH-25-009-023-001/1279
(BRAMHANGAON)
|
1825009000NRG24110720230291702
|
11/07/2023
|
Manjusha Avinash Karnewad
|
1825009WL028156
|
Manjusha Avinash Karnewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069807
|
|
MS MANJUSHA SHUBHASH VALLEPWAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-023-001/128
(BRAMHANGAON)
|
1825009000NRG24110720230291703
|
11/07/2023
|
Punjaram Dagadu Hingade
|
1825009WL028156
|
Punjaram Dagadu Hingade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069853
|
|
Mr. PUNJARAM DAGADU HINGADE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
UMARKHED
|
MH-25-009-023-001/128
(BRAMHANGAON)
|
1825009000NRG24110720230291704
|
11/07/2023
|
Sayabai Punjaram Hingade
|
1825009WL028156
|
Sayabai Punjaram Hingade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069854
|
|
MS SAYA PUNJARAM HINGADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-023-001/1298
(BRAMHANGAON)
|
1825009000NRG24110720230291516
|
11/07/2023
|
RIJVANA BI SHAIKH SADIK
|
1825009WL028142
|
RIJVANA BI SHAIKH SADIK
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069878
|
|
MRS RIJVANABI SADIK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-023-001/1300
(BRAMHANGAON)
|
1825009000NRG24110720230291517
|
11/07/2023
|
KAMAL NAMDEV DONGARE
|
1825009WL028142
|
KAMAL NAMDEV DONGARE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069890
|
|
MRS KAMAL NAMDEV DONGARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-023-001/1300
(BRAMHANGAON)
|
1825009000NRG24110720230291518
|
11/07/2023
|
YOGESH NAMDEV DONGARE
|
1825009WL028142
|
YOGESH NAMDEV DONGARE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069823
|
|
Mr. YOGESH NAMDEO DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
UMARKHED
|
MH-25-009-023-001/1314
(BRAMHANGAON)
|
1825009000NRG24110720230291705
|
11/07/2023
|
Vishakha Madhav Wathore
|
1825009WL028156
|
Vishakha Madhav Wathore
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069876
|
|
MRS VISHAKHA MADHAV WATHORE
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-023-001/1352
(BRAMHANGAON)
|
1825009000NRG24110720230292545
|
11/07/2023
|
Vishwanath Punjaram Bittewad
|
1825009WL028223
|
Vishwanath Punjaram Bittewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069804
|
|
BITTEWAR VISHWANATH PUNJARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
UMARKHED
|
MH-25-009-023-001/148
(BRAMHANGAON)
|
1825009000NRG24110720230291519
|
11/07/2023
|
Sultanabi S Akhil
|
1825009WL028142
|
Sultanabi S Akhil
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069891
|
|
Miss. Sultana Shaikh Akil
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
UMARKHED
|
MH-25-009-023-001/1489
(BRAMHANGAON)
|
1825009000NRG24110720230291258
|
11/07/2023
|
Amol Bhujangrao Marlewad
|
1825009WL028120
|
Amol Bhujangrao Marlewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069877
|
|
MR AMOL BHUJANGRAO MARLEWAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-023-001/176
(BRAMHANGAON)
|
1825009000NRG24110720230292546
|
11/07/2023
|
LIMBAJI DATTA MHAISKAR
|
1825009WL028223
|
LIMBAJI DATTA MHAISKAR
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069855
|
|
Mr. LIMBHAJI DATTA MHAISKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
UMARKHED
|
MH-25-009-023-001/176
(BRAMHANGAON)
|
1825009000NRG24110720230292547
|
11/07/2023
|
Srajabai Limbaji Maheshkar
|
1825009WL028223
|
Srajabai Limbaji Maheshkar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069856
|
|
Mr. LIMBHAJI DATTA MHAISKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
UMARKHED
|
MH-25-009-023-001/194
(BRAMHANGAON)
|
1825009000NRG24110720230291259
|
11/07/2023
|
Satish Dattarao Devgaonkar
|
1825009WL028120
|
Satish Dattarao Devgaonkar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069852
|
|
Mr. SATISH DATTARAO DEGAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
UMARKHED
|
MH-25-009-023-001/216
(BRAMHANGAON)
|
1825009000NRG24110720230291316
|
11/07/2023
|
Kanchan R. Shinde
|
1825009WL028125
|
Kanchan R. Shinde
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069801
|
|
MRS KANCHAN RAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-023-001/216
(BRAMHANGAON)
|
1825009000NRG24110720230291315
|
11/07/2023
|
Ramrao B. Shinde
|
1825009WL028125
|
Ramrao B. Shinde
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069800
|
|
MR RAMRAO BHIMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-023-001/269
(BRAMHANGAON)
|
1825009000NRG24110720230291317
|
11/07/2023
|
Anjanbai More
|
1825009WL028125
|
Anjanbai More
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069809
|
|
Mr. KISAN VITTHAL MORE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
UMARKHED
|
MH-25-009-023-001/325
(BRAMHANGAON)
|
1825009000NRG24110720230291520
|
11/07/2023
|
Prakash Ganpat Wathore
|
1825009WL028142
|
Prakash Ganpat Wathore
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069811
|
|
Mr. PRAKASH GANPAT WATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
UMARKHED
|
MH-25-009-023-001/37
(BRAMHANGAON)
|
1825009000NRG24110720230291521
|
11/07/2023
|
SHE CHAND SHE AHAMAD
|
1825009WL028142
|
SHE CHAND SHE AHAMAD
|
00051
|
MAHB0000962
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230069808
|
|
Mr. CHAND SK AHEMAD SK
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
UMARKHED
|
MH-25-009-023-001/407
(BRAMHANGAON)
|
1825009000NRG24110720230292550
|
11/07/2023
|
DATTA CHANDRAO WAGHMARE
|
1825009WL028223
|
DATTA CHANDRAO WAGHMARE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069865
|
|
Mr. DATTA CHANDRAO WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
UMARKHED
|
MH-25-009-023-001/434
(BRAMHANGAON)
|
1825009000NRG24110720230291556
|
11/07/2023
|
Balaji Honaji Tekale
|
1825009WL028147
|
Balaji Honaji Tekale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069881
|
|
Mr. BALAJI HONAJI TEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
UMARKHED
|
MH-25-009-023-001/434
(BRAMHANGAON)
|
1825009000NRG24110720230291557
|
11/07/2023
|
Sindhu Tekale
|
1825009WL028147
|
Sindhu Tekale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069882
|
|
Mrs. SHINDHUTAI BALAJI TEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
UMARKHED
|
MH-25-009-023-001/554
(BRAMHANGAON)
|
1825009000NRG24110720230291559
|
11/07/2023
|
Vandana Digambar Waghmare
|
1825009WL028147
|
Vandana Digambar Waghmare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069812
|
|
Mr. DIGAMBAR CHANDU WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
UMARKHED
|
MH-25-009-023-001/597
(BRAMHANGAON)
|
1825009000NRG24110720230291562
|
11/07/2023
|
Parmatma Dattatrya Karnewad
|
1825009WL028147
|
Parmatma Dattatrya Karnewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069867
|
|
Mr. PARMATMA DATTA KARNEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
UMARKHED
|
MH-25-009-023-001/636
(BRAMHANGAON)
|
1825009000NRG24110720230291563
|
11/07/2023
|
Shila Gandhapwad
|
1825009WL028147
|
Shila Gandhapwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069798
|
|
MRS SHILA PARAMESHWAR GANDHAPAWAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-023-001/695
(BRAMHANGAON)
|
1825009000NRG24110720230292553
|
11/07/2023
|
ranhana gore
|
1825009WL028223
|
ranhana gore
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069866
|
|
MRS RANJANA VISHWAMBHAR GORE
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-023-001/695
(BRAMHANGAON)
|
1825009000NRG24110720230292552
|
11/07/2023
|
vishavmbhar gore
|
1825009WL028223
|
vishavmbhar gore
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069859
|
|
Mr. VISHWAMBHAR GANPAT GORE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
UMARKHED
|
MH-25-009-023-001/859
(BRAMHANGAON)
|
1825009000NRG24110720230291564
|
11/07/2023
|
Shakuntala Baliram Kankapure
|
1825009WL028147
|
Shakuntala Baliram Kankapure
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069814
|
|
Mrs. SHAKUNTALA BALIRAM KANKAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
UMARKHED
|
MH-25-009-023-001/96
(BRAMHANGAON)
|
1825009000NRG24110720230291318
|
11/07/2023
|
RAJARAM MAROTI GAMPALWAD
|
1825009WL028125
|
RAJARAM MAROTI GAMPALWAD
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069874
|
|
Mr. RAJARAM MAROTI GAMPALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
UMARKHED
|
MH-25-009-023-001/96
(BRAMHANGAON)
|
1825009000NRG24110720230291319
|
11/07/2023
|
Sainath Maroti Gampalwad
|
1825009WL028125
|
Sainath Maroti Gampalwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069863
|
|
Mr. SAINATH MAROTI GAMPALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
UMARKHED
|
MH-25-009-023-001/973
(BRAMHANGAON)
|
1825009000NRG24110720230292555
|
11/07/2023
|
Dipali Sitaram Pawade
|
1825009WL028223
|
Dipali Sitaram Pawade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069873
|
|
MS DIPALI SHITARAM PAWADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-023-001/973
(BRAMHANGAON)
|
1825009000NRG24110720230292554
|
11/07/2023
|
Sitaram Datta Pawade
|
1825009WL028223
|
Sitaram Datta Pawade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069872
|
|
SHITARAM DATTA PAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97734
|
97734
|
|
|
|
|
|
|
|
|
63
|
UMARKHED
|
MH-25-009-093-001/115
(VIDUL)
|
1825009000NRG24110720230294235
|
11/07/2023
|
Parvati Shankar Kottewar
|
1825009WL028367
|
Parvati Shankar Kottewar
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230069844
|
|
Mrs. PARVATI SHANKAR KOTTEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
UMARKHED
|
MH-25-009-093-001/115
(VIDUL)
|
1825009000NRG24110720230294236
|
11/07/2023
|
Yogesh Shankar Kottewar
|
1825009WL028367
|
Yogesh Shankar Kottewar
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230069832
|
|
Mr. YOGESH SHANKARRAO KOTTEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
UMARKHED
|
MH-25-009-093-001/118
(VIDUL)
|
1825009000NRG24110720230293145
|
11/07/2023
|
Ganga Vijay Bichewar
|
1825009WL028276
|
Ganga Vijay Bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069837
|
|
BICHEWAR SHIVGANGA VIJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
UMARKHED
|
MH-25-009-093-001/1216
(VIDUL)
|
1825009000NRG24110720230293203
|
11/07/2023
|
Kisan Kashinath Bichhewar
|
1825009WL028281
|
Kisan Kashinath Bichhewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069821
|
|
Mr. KISAN KASHINATH BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
UMARKHED
|
MH-25-009-093-001/1346
(VIDUL)
|
1825009000NRG24110720230293146
|
11/07/2023
|
Sunita Sambha Bichewar
|
1825009WL028276
|
Sunita Sambha Bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069843
|
|
Mrs. SUNITA SAMBHAJI BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
UMARKHED
|
MH-25-009-093-001/1349
(VIDUL)
|
1825009000NRG24110720230293204
|
11/07/2023
|
Anata Sakharam Bichywar
|
1825009WL028281
|
Anata Sakharam Bichywar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069816
|
|
Mr. ANANTA SAKHARAM BICCHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
UMARKHED
|
MH-25-009-093-001/1540
(VIDUL)
|
1825009000NRG24110720230293205
|
11/07/2023
|
Shivaji
|
1825009WL028281
|
Shivaji
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069819
|
|
Mr. SHIVAJI NARAYAN PAHURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
UMARKHED
|
MH-25-009-093-001/1566
(VIDUL)
|
1825009000NRG24110720230293206
|
11/07/2023
|
Chhaya Sham Kottewar
|
1825009WL028281
|
Chhaya Sham Kottewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069842
|
|
Mrs. CHHAYA SHAYAM KOTEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
UMARKHED
|
MH-25-009-093-001/1588
(VIDUL)
|
1825009000NRG24110720230293207
|
11/07/2023
|
gajanan
|
1825009WL028281
|
gajanan
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069818
|
|
ALAME GAJANAN DATTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
UMARKHED
|
MH-25-009-093-001/1616
(VIDUL)
|
1825009000NRG24110720230293208
|
11/07/2023
|
Ravi Gangaram Sangewar
|
1825009WL028281
|
Ravi Gangaram Sangewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069841
|
|
Mr. RAVI GANGARAM SANGEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
UMARKHED
|
MH-25-009-093-001/1618
(VIDUL)
|
1825009000NRG24110720230293209
|
11/07/2023
|
Kiran Gangaram Sangewar
|
1825009WL028281
|
Kiran Gangaram Sangewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069829
|
|
Mr. KIRAN GANGARAM SANGEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
UMARKHED
|
MH-25-009-093-001/1750
(VIDUL)
|
1825009000NRG24110720230294238
|
11/07/2023
|
Manjusha Santosh Dhadave
|
1825009WL028367
|
Manjusha Santosh Dhadave
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230069836
|
|
DHADAVE MANJUSHA SANTOSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
UMARKHED
|
MH-25-009-093-001/1750
(VIDUL)
|
1825009000NRG24110720230294237
|
11/07/2023
|
Santosh Vitthal Dhadave
|
1825009WL028367
|
Santosh Vitthal Dhadave
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230069826
|
|
SANTOSH VITHAL DHADVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
UMARKHED
|
MH-25-009-093-001/1902
(VIDUL)
|
1825009000NRG24110720230293149
|
11/07/2023
|
Rameshwar Dinkar Tapre
|
1825009WL028276
|
Rameshwar Dinkar Tapre
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069831
|
|
RAMESHWAR DINKAR TAPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UMARKHED
|
MH-25-009-093-001/2059
(VIDUL)
|
1825009000NRG24110720230293150
|
11/07/2023
|
Dashrath Ganpat Durkewar
|
1825009WL028276
|
Dashrath Ganpat Durkewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069822
|
|
DHURKEVAD DHASRAT GANPAT.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
UMARKHED
|
MH-25-009-093-001/2231
(VIDUL)
|
1825009000NRG24110720230294240
|
11/07/2023
|
Chandrakant Sambhaij hugare
|
1825009WL028368
|
Chandrakant Sambhaij hugare
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230069840
|
|
Mr. CHANDRAKANT SAMBHAJI MUNESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
UMARKHED
|
MH-25-009-093-001/321
(VIDUL)
|
1825009000NRG24110720230293152
|
11/07/2023
|
Gangadhar
|
1825009WL028276
|
Gangadhar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069834
|
|
MR GANGADHAR KONDBA BICHEWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-093-001/321
(VIDUL)
|
1825009000NRG24110720230293153
|
11/07/2023
|
Laxmi Gangadhar Bichewar
|
1825009WL028276
|
Laxmi Gangadhar Bichewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069846
|
|
Mrs. LAXMI GANGADHAR BICHEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
UMARKHED
|
MH-25-009-093-001/357
(VIDUL)
|
1825009000NRG24110720230293210
|
11/07/2023
|
Shubash
|
1825009WL028281
|
Shubash
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069817
|
|
Mr. SUBHASH NARAYAN ALME
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
UMARKHED
|
MH-25-009-093-001/401
(VIDUL)
|
1825009000NRG24110720230293154
|
11/07/2023
|
Sunita Bandu Jahurkar
|
1825009WL028276
|
Sunita Bandu Jahurkar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069825
|
|
MRS SUNITA BANDU JAHURKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-093-001/684
(VIDUL)
|
1825009000NRG24110720230294244
|
11/07/2023
|
Gajanan Madhav Gore
|
1825009WL028369
|
Gajanan Madhav Gore
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230069828
|
|
Mr. GAJANAN MADHAV GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
UMARKHED
|
MH-25-009-093-001/708
(VIDUL)
|
1825009000NRG24110720230293211
|
11/07/2023
|
Shubhas Datta Hinmere
|
1825009WL028281
|
Shubhas Datta Hinmere
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069820
|
|
Mr. SHUBHASH DATTA HINGMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
UMARKHED
|
MH-25-009-093-001/774
(VIDUL)
|
1825009000NRG24110720230293155
|
11/07/2023
|
Bapurav
|
1825009WL028276
|
Bapurav
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069824
|
|
BAPURAO MAROTI BONTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UMARKHED
|
MH-25-009-093-001/776
(VIDUL)
|
1825009000NRG24110720230293213
|
11/07/2023
|
Ganga Parasram Sagame
|
1825009WL028281
|
Ganga Parasram Sagame
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069860
|
|
Mrs. GANGABAI PARASHRAM SAGAME
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
UMARKHED
|
MH-25-009-093-001/776
(VIDUL)
|
1825009000NRG24110720230293212
|
11/07/2023
|
Parasram Gopala Sagame
|
1825009WL028281
|
Parasram Gopala Sagame
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069861
|
|
SAGAME PRASHARAM GOPALA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
UMARKHED
|
MH-25-009-093-001/93
(VIDUL)
|
1825009000NRG24110720230293156
|
11/07/2023
|
Kalawati Rajesh Katke
|
1825009WL028276
|
Kalawati Rajesh Katke
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069830
|
|
KATAKE KALAWATI RAJESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
UMARKHED
|
MH-25-009-093-001/984
(VIDUL)
|
1825009000NRG24110720230293157
|
11/07/2023
|
Suresh Narayan Alame
|
1825009WL028276
|
Suresh Narayan Alame
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069827
|
|
SURESH NARAYAN AALME
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
90
|
UMARKHED
|
MH-25-009-093-001/1718
(VIDUL)
|
1825009000NRG24110720230293147
|
11/07/2023
|
Balaji Sudhakar Kottawar
|
1825009WL028276
|
Balaji Sudhakar Kottawar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069892
|
|
MR BALAJI SUDHAKAR KOTTAWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARKHED
|
MH-25-009-093-001/1718
(VIDUL)
|
1825009000NRG24110720230293148
|
11/07/2023
|
Om Sudhakar Kottawar
|
1825009WL028276
|
Om Sudhakar Kottawar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069893
|
|
MR OM SUDHAKAR KOTTAWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARKHED
|
MH-25-009-093-001/2381
(VIDUL)
|
1825009000NRG24110720230293151
|
11/07/2023
|
Savita Gajanan Dalave
|
1825009WL028276
|
Savita Gajanan Dalave
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069839
|
|
SAVITA GAJANAN DALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
93
|
UMARKHED
|
MH-25-009-132-001/210
(KARANJI)
|
1825009000NRG24110720230294083
|
11/07/2023
|
Sahebrao Tukaram Ghugare
|
1825009WL028356
|
Sahebrao Tukaram Ghugare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069833
|
|
MR SAHEBRAO TUKARAM GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMARKHED
|
MH-25-009-132-001/822
(KARANJI)
|
1825009000NRG24110720230294089
|
11/07/2023
|
Suraj Sakharam Maske
|
1825009WL028356
|
Suraj Sakharam Maske
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069835
|
|
SURAJ SAKHARAM MASKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
UMARKHED
|
MH-25-009-132-001/861
(KARANJI)
|
1825009000NRG24110720230294091
|
11/07/2023
|
Padmina Rajaram Mupalwad
|
1825009WL028356
|
Padmina Rajaram Mupalwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069838
|
|
MRS PADMINA RAJARAM MUPALWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
96
|
UMARKHED
|
MH-25-009-132-001/217
(KARANJI)
|
1825009000NRG24110720230294086
|
11/07/2023
|
Laxman Vithoba Palikondwad
|
1825009WL028356
|
Laxman Vithoba Palikondwad
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230069845
|
|
LAXMAN APAK VITHABA PARASHRAM PALIKONDAW
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158340
|
158340
|
|
|
|
|
|
|
|