|
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
|
KANNAD
|
MH-15-003-099-001/265
(KANADGAON)
|
1815003000NRG24290520230094591
|
29/05/2023
|
SWATI GANGADHAR NALAVADE
|
1815003WL005745
|
SWATI GANGADHAR NALAVADE
|
00048
|
BKID0000686
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
N052303B2D8E0
|
|
SWATI GANGADHAR NALAVADE
|
()
|
|
2
|
KANNAD
|
MH-15-003-099-001/33
(KANADGAON)
|
1815003000NRG24290520230094544
|
29/05/2023
|
KANTABAI LAKHU NALAWADE
|
1815003WL005743
|
KANTABAI LAKHU NALAWADE
|
00048
|
BKID0000686
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303B2D8E1
|
|
KANTABAI LAKHU NALAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
KANNAD
|
MH-15-003-041-001/124
(PALSHI KHU)
|
1815003000NRG24290520230094290
|
29/05/2023
|
KACHRU MALHARI PITALE
|
1815003WL005724
|
KACHRU MALHARI PITALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D8ED
|
|
KACHRU MALHARI PITALE
|
()
|
|
4
|
KANNAD
|
MH-15-003-061-001/699
(NIMBHORA)
|
1815003000NRG24290520230095189
|
29/05/2023
|
SAMADHAN SANDU DANKE
|
1815003WL005789
|
SAMADHAN SANDU DANKE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D8F1
|
|
SAMADHAN SANDU DANKE
|
()
|
|
5
|
KANNAD
|
MH-15-003-062-001/1371
(WASADI)
|
1815003000NRG24290520230095237
|
29/05/2023
|
SANGITA MURLIDHAR GHUGE
|
1815003WL005794
|
SANGITA MURLIDHAR GHUGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D8F0
|
|
SANGITA MURLIDHAR GHUGE
|
()
|
|
6
|
KANNAD
|
MH-15-003-064-001/12
(MEHEGAON)
|
1815003000NRG24290520230095711
|
29/05/2023
|
MAHADU KARBHARI GHUGE
|
1815003WL005839
|
MAHADU KARBHARI GHUGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D8EE
|
|
MAHADU KARBHARI GHUGE
|
()
|
|
7
|
KANNAD
|
MH-15-003-064-001/245
(MEHEGAON)
|
1815003000NRG24290520230095718
|
29/05/2023
|
KAVITA PRAKASH GHUGE
|
1815003WL005840
|
KAVITA PRAKASH GHUGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D942
|
|
KAVITA PRAKASH GHUGE
|
()
|
|
8
|
KANNAD
|
MH-15-003-064-001/95
(MEHEGAON)
|
1815003000NRG24290520230095724
|
29/05/2023
|
po
|
1815003WL005841
|
po
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D8EF
|
|
po
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
KANNAD
|
MH-15-003-088-001/150
(SHIVRAI)
|
1815003000NRG24290520230093962
|
29/05/2023
|
KANTABAI SANJAY GIRI
|
1815003WL005695
|
KANTABAI SANJAY GIRI
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
N052303B2D8F2
|
|
KANTABAI SANJAY GIRI
|
()
|
|
10
|
KANNAD
|
MH-15-003-088-001/173
(SHIVRAI)
|
1815003000NRG24290520230093984
|
29/05/2023
|
BHAGWAN SOPANRAO PAWAR
|
1815003WL005696
|
BHAGWAN SOPANRAO PAWAR
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
N052303B2D941
|
|
BHAGWAN SOPANRAO PAWAR
|
()
|
|
11
|
KANNAD
|
MH-15-003-088-001/635
(SHIVRAI)
|
1815003000NRG24290520230093995
|
29/05/2023
|
KANCHAN TUSHAR SHINDE
|
1815003WL005696
|
KANCHAN TUSHAR SHINDE
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
N052303B2D8F6
|
|
KANCHAN TUSHAR SHINDE
|
()
|
|
12
|
KANNAD
|
MH-15-003-088-001/75
(SHIVRAI)
|
1815003000NRG24290520230093999
|
29/05/2023
|
DYANEWSHWAR KARBHARI PAWAR
|
1815003WL005696
|
DYANEWSHWAR KARBHARI PAWAR
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
N052303B2D8F3
|
|
DYANEWSHWAR KARBHARI PAWAR
|
()
|
|
13
|
KANNAD
|
MH-15-003-088-001/75
(SHIVRAI)
|
1815003000NRG24290520230094002
|
29/05/2023
|
SURUBAI ABASAHEB PAWAR
|
1815003WL005696
|
SURUBAI ABASAHEB PAWAR
|
00051
|
MAHB0000259
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
N052303B2D8F4
|
|
SURUBAI ABASAHEB PAWAR
|
()
|
|
14
|
KANNAD
|
MH-15-003-110-001/3202
(KUNJKHEDA)
|
1815003000NRG24290520230094204
|
29/05/2023
|
MANJULABAI KADUBA WAGH
|
1815003WL005716
|
MANJULABAI KADUBA WAGH
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D8F5
|
|
MANJULABAI KADUBA WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
15
|
KANNAD
|
MH-15-003-135-001/106
(DEVGAON)
|
1815003000NRG24290520230095692
|
29/05/2023
|
RUKHAMANBAI SANJAY POPALGHAT
|
1815003WL005837
|
RUKHAMANBAI SANJAY POPALGHAT
|
00051
|
MAHB0000612
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
N052303B2D8F7
|
|
RUKHAMANBAI SANJAY POPALGHAT
|
()
|
|
16
|
KANNAD
|
MH-15-003-135-001/999
(DEVGAON)
|
1815003000NRG24290520230095707
|
29/05/2023
|
SAVITA SANTOSH NARODE
|
1815003WL005837
|
SAVITA SANTOSH NARODE
|
00051
|
MAHB0000612
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
N052303B2D8F8
|
|
SAVITA SANTOSH NARODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
17
|
KANNAD
|
MH-15-003-007-001/592
(GHATSHENDRA)
|
1815003000NRG24290520230095677
|
29/05/2023
|
KARBHARI RAMRAO NAGODE
|
1815003WL005835
|
KARBHARI RAMRAO NAGODE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D8F9
|
|
KARBHARI RAMRAO NAGODE
|
()
|
|
18
|
KANNAD
|
MH-15-003-013-001/457
(NEVPUR JA)
|
1815003000NRG24290520230095185
|
29/05/2023
|
USHABAI DEVIDAS KHELWANE
|
1815003WL005788
|
USHABAI DEVIDAS KHELWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D940
|
|
USHABAI DEVIDAS KHELWANE
|
()
|
|
19
|
KANNAD
|
MH-15-003-032-002/142
(DIGAON)
|
1815003000NRG24290520230094140
|
29/05/2023
|
JANABAI ANANDA JADHAV
|
1815003WL005709
|
JANABAI ANANDA JADHAV
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D8FA
|
|
JANABAI ANANDA JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
20
|
KANNAD
|
MH-15-003-110-001/3091
(KUNJKHEDA)
|
1815003000NRG24290520230094217
|
29/05/2023
|
KALPANA BALU SATDIVE
|
1815003WL005718
|
KALPANA BALU SATDIVE
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D943
|
|
KALPANA BALU SATDIVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
KANNAD
|
MH-15-003-015-001/1
(CHIMNAPUR)
|
1815003000NRG24290520230094080
|
29/05/2023
|
SUBHASH BHIMRAO GAIKWAD
|
1815003WL005703
|
SUBHASH BHIMRAO GAIKWAD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D8E5
|
|
SUBHASH BHIMRAO GAIKWAD
|
()
|
|
22
|
KANNAD
|
MH-15-003-015-001/190
(CHIMNAPUR)
|
1815003000NRG24290520230094081
|
29/05/2023
|
MAHADU KUSHABA GANGAD
|
1815003WL005703
|
MAHADU KUSHABA GANGAD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D8E6
|
|
MAHADU KUSHABA GANGAD
|
()
|
|
23
|
KANNAD
|
MH-15-003-015-001/30
(CHIMNAPUR)
|
1815003000NRG24290520230094072
|
29/05/2023
|
KALPANA ANIL SONAVANE
|
1815003WL005702
|
KALPANA ANIL SONAVANE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D8EC
|
|
KALPANA ANIL SONAVANE
|
()
|
|
24
|
KANNAD
|
MH-15-003-015-001/528
(CHIMNAPUR)
|
1815003000NRG24290520230094073
|
29/05/2023
|
MANDABAI BHIVSAN MALI
|
1815003WL005702
|
MANDABAI BHIVSAN MALI
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D8E9
|
|
MANDABAI BHIVSAN MALI
|
()
|
|
25
|
KANNAD
|
MH-15-003-015-001/609
(CHIMNAPUR)
|
1815003000NRG24290520230094074
|
29/05/2023
|
DADASAHEB RANGANATH SONWANE
|
1815003WL005702
|
DADASAHEB RANGANATH SONWANE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D8EB
|
|
DADASAHEB RANGANATH SONWANE
|
()
|
|
26
|
KANNAD
|
MH-15-003-015-001/656
(CHIMNAPUR)
|
1815003000NRG24290520230094084
|
29/05/2023
|
KASHINATH SAHEBRAO GAIKWAD
|
1815003WL005703
|
KASHINATH SAHEBRAO GAIKWAD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D8E7
|
|
KASHINATH SAHEBRAO GAIKWAD
|
()
|
|
27
|
KANNAD
|
MH-15-003-015-001/86
(CHIMNAPUR)
|
1815003000NRG24290520230094076
|
29/05/2023
|
GITABAI GANGADHAR GADVE
|
1815003WL005702
|
GITABAI GANGADHAR GADVE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D8E2
|
|
GITABAI GANGADHAR GADVE
|
()
|
|
28
|
KANNAD
|
MH-15-003-015-002/671
(CHIMNAPUR)
|
1815003000NRG24290520230094120
|
29/05/2023
|
ANANDA ROHIDAS PAWAR
|
1815003WL005706
|
ANANDA ROHIDAS PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D8EA
|
|
ANANDA ROHIDAS PAWAR
|
()
|
|
29
|
KANNAD
|
MH-15-003-015-002/705
(CHIMNAPUR)
|
1815003000NRG24290520230094121
|
29/05/2023
|
ASHABAI RUPCHAND PAWAR
|
1815003WL005706
|
ASHABAI RUPCHAND PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D8E8
|
|
ASHABAI RUPCHAND PAWAR
|
()
|
|
30
|
KANNAD
|
MH-15-003-021-001/131
(UMBARKHEDA TANDA)
|
1815003000NRG24290520230095495
|
29/05/2023
|
RAMESH ZAMSING PAWAR
|
1815003WL005813
|
RAMESH ZAMSING PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D8E4
|
|
RAMESH ZAMSING PAWAR
|
()
|
|
31
|
KANNAD
|
MH-15-003-021-001/65
(UMBARKHEDA TANDA)
|
1815003000NRG24290520230095530
|
29/05/2023
|
CHUNSING UKHADU RATHOD
|
1815003WL005817
|
CHUNSING UKHADU RATHOD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D8E3
|
|
CHUNSING UKHADU RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
32
|
KANNAD
|
MH-15-003-095-001/406
(CHINCHKHEDA)
|
1815003000NRG24290520230094101
|
29/05/2023
|
PANDHRINATH PUNDILIK KALE
|
1815003WL005705
|
PANDHRINATH PUNDILIK KALE
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303B2D914
|
|
PANDHRINATH PUNDILIK KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
33
|
KANNAD
|
MH-15-003-086-001/1063
(SIRASGAON)
|
1815003000NRG24290520230095052
|
29/05/2023
|
NIVRUTTI EKNATH AADE
|
1815003WL005777
|
NIVRUTTI EKNATH AADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D916
|
|
MR NIVRUTI EKANATH AADE
|
()
|
|
34
|
KANNAD
|
MH-15-003-086-001/1106
(SIRASGAON)
|
1815003000NRG24290520230095408
|
29/05/2023
|
KOAMAL AMBARSING BAINADE
|
1815003WL005806
|
KOAMAL AMBARSING BAINADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D921
|
|
MRS KOMAL AARAMSING RAJPUT
|
()
|
|
35
|
KANNAD
|
MH-15-003-086-001/1135
(SIRASGAON)
|
1815003000NRG24290520230095088
|
29/05/2023
|
ALKABAI BALU SONAWANE
|
1815003WL005778
|
ALKABAI BALU SONAWANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D924
|
|
MR BHARAT BALU SONAWNE
|
()
|
|
36
|
KANNAD
|
MH-15-003-086-001/220
(SIRASGAON)
|
1815003000NRG24290520230095412
|
29/05/2023
|
MALEKHA MUSTAFA PATHAN
|
1815003WL005806
|
MALEKHA MUSTAFA PATHAN
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B2D925
|
|
MR SADIK RAHUF PATHAN
|
()
|
|
37
|
KANNAD
|
MH-15-003-086-001/36
(SIRASGAON)
|
1815003000NRG24290520230095093
|
29/05/2023
|
KADAM DNYANESHWAR TRIMBAK
|
1815003WL005778
|
KADAM DNYANESHWAR TRIMBAK
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D93F
|
|
MR DNYANESHWAR TRYAMBAK KADAM
|
()
|
|
38
|
KANNAD
|
MH-15-003-086-001/50
(SIRASGAON)
|
1815003000NRG24290520230095365
|
29/05/2023
|
RAVINDRA DEVIDAS RATHOD
|
1815003WL005803
|
RAVINDRA DEVIDAS RATHOD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D915
|
|
MR RAVINDRA DEVIDAS RATHOD
|
()
|
|
39
|
KANNAD
|
MH-15-003-086-001/674
(SIRASGAON)
|
1815003000NRG24290520230095398
|
29/05/2023
|
RUKHMANBAI BABASAHEB MOTINGE
|
1815003WL005804
|
RUKHMANBAI BABASAHEB MOTINGE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D93C
|
|
MRS RUKHMANBAI BABASAHEB MOTINGE
|
()
|
|
40
|
KANNAD
|
MH-15-003-086-002/25
(SIRASGAON)
|
1815003000NRG24290520230095069
|
29/05/2023
|
TULSABAI DNYANESHWAR AADE
|
1815003WL005777
|
TULSABAI DNYANESHWAR AADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D919
|
|
MRS TULASABAI DYNANESHVAR ADE
|
()
|
|
41
|
KANNAD
|
MH-15-003-086-002/266
(SIRASGAON)
|
1815003000NRG24290520230095293
|
29/05/2023
|
SAVITA NAMDEV RATHOD
|
1815003WL005798
|
SAVITA NAMDEV RATHOD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D923
|
|
MISS VIDHYA NAMDEV RATHOD
|
()
|
|
42
|
KANNAD
|
MH-15-003-086-002/270
(SIRASGAON)
|
1815003000NRG24290520230095311
|
29/05/2023
|
VAISHALI EKNATH PAWAR
|
1815003WL005800
|
VAISHALI EKNATH PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D926
|
|
MR AVINASH EKNATH PAWAR
|
()
|
|
43
|
KANNAD
|
MH-15-003-086-002/271
(SIRASGAON)
|
1815003000NRG24290520230095313
|
29/05/2023
|
NIRMALA SUBHASH PAWAR
|
1815003WL005800
|
NIRMALA SUBHASH PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D91C
|
|
MRS NIRMALABAI SUBHASH PAVAR
|
()
|
|
44
|
KANNAD
|
MH-15-003-086-002/273
(SIRASGAON)
|
1815003000NRG24290520230095316
|
29/05/2023
|
RUKHMAN RAMESH PAWAR
|
1815003WL005800
|
RUKHMAN RAMESH PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D91E
|
|
MRS RUKHMAN RAMESH PAWAR
|
()
|
|
45
|
KANNAD
|
MH-15-003-086-002/280
(SIRASGAON)
|
1815003000NRG24290520230095321
|
29/05/2023
|
SUNITA NAVNATH PAWAR
|
1815003WL005800
|
SUNITA NAVNATH PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D929
|
|
MRS SUNITA NAVANATH PAWAR
|
()
|
|
46
|
KANNAD
|
MH-15-003-086-002/477
(SIRASGAON)
|
1815003000NRG24290520230095295
|
29/05/2023
|
DNYANESHWAR RAJENDRA TUPE
|
1815003WL005798
|
DNYANESHWAR RAJENDRA TUPE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D92F
|
|
MR DNYANESHWAR RAJENDRA TUPE
|
()
|
|
47
|
KANNAD
|
MH-15-003-086-002/7
(SIRASGAON)
|
1815003000NRG24290520230095078
|
29/05/2023
|
PRIYANKA SANJAY HIVARDE
|
1815003WL005777
|
PRIYANKA SANJAY HIVARDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D922
|
|
MRS PRIYANKA SANJAY HIVARDE
|
()
|
|
48
|
KANNAD
|
MH-15-003-090-001/112
(CHAPANER)
|
1815003000NRG24290520230095564
|
29/05/2023
|
SANJAY MACHHINDRA PAVAR
|
1815003WL005825
|
SANJAY MACHHINDRA PAVAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D93D
|
|
MR SANJAY MACHHINDRA PAWAR
|
()
|
|
49
|
KANNAD
|
MH-15-003-090-001/2
(CHAPANER)
|
1815003000NRG24290520230095568
|
29/05/2023
|
INDUBAI SUBHASH BHADAIT
|
1815003WL005825
|
INDUBAI SUBHASH BHADAIT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D939
|
|
MRS INDUBAI SUBHASH BHADAIT
|
()
|
|
50
|
KANNAD
|
MH-15-003-091-001/700
(CHINCHKHEDA KH)
|
1815003000NRG24290520230095635
|
29/05/2023
|
ARUN AMBADAS GHULE
|
1815003WL005832
|
ARUN AMBADAS GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D927
|
|
MR ARUN AMBADAS GHULE
|
()
|
|
51
|
KANNAD
|
MH-15-003-091-001/720
(CHINCHKHEDA KH)
|
1815003000NRG24290520230095639
|
29/05/2023
|
SANJIVANI NITIN GHULE
|
1815003WL005832
|
SANJIVANI NITIN GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D92C
|
|
MS SANJIVANI NITIN GHULE
|
()
|
|
52
|
KANNAD
|
MH-15-003-092-001/171
(GAVHALI)
|
1815003000NRG24290520230094041
|
29/05/2023
|
SHOBHA JAGANNATH NIKAM
|
1815003WL005701
|
SHOBHA JAGANNATH NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D92D
|
|
MS SHOBHA JAGANNATH NIKAM
|
()
|
|
53
|
KANNAD
|
MH-15-003-092-001/637
(GAVHALI)
|
1815003000NRG24290520230094057
|
29/05/2023
|
KOMAL ANKUSH PINGAT
|
1815003WL005701
|
KOMAL ANKUSH PINGAT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D928
|
|
MRS KOMAL ANKUSH PINGAT
|
()
|
|
54
|
KANNAD
|
MH-15-003-092-001/655
(GAVHALI)
|
1815003000NRG24290520230094062
|
29/05/2023
|
NIRMALA SUDAM CHAVAN
|
1815003WL005701
|
NIRMALA SUDAM CHAVAN
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D91D
|
|
MRS NIRMALA SUDAM CHAVAN
|
()
|
|
55
|
KANNAD
|
MH-15-003-092-001/9
(GAVHALI)
|
1815003000NRG24290520230094069
|
29/05/2023
|
SANDESH KAKASAHEB NIKAM
|
1815003WL005701
|
SANDESH KAKASAHEB NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D92A
|
|
MR SANDESH KAKASAHEB NIKAM
|
()
|
|
56
|
KANNAD
|
MH-15-003-095-001/434
(CHINCHKHEDA)
|
1815003000NRG24290520230094095
|
29/05/2023
|
GOKUL SUDAM KALE
|
1815003WL005704
|
GOKUL SUDAM KALE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303B2D918
|
|
MR GOKUL SUDAM KALE
|
()
|
|
57
|
KANNAD
|
MH-15-003-099-001/128
(KANADGAON)
|
1815003000NRG24290520230094552
|
29/05/2023
|
SUNITA AMBADAS AUTE
|
1815003WL005744
|
SUNITA AMBADAS AUTE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
N052303B2D93A
|
|
MRS SUNITA AMBADAS AUTE
|
()
|
|
58
|
KANNAD
|
MH-15-003-099-001/235
(KANADGAON)
|
1815003000NRG24290520230094535
|
29/05/2023
|
SUPRIYA PURSHOTTAM NALAWADE
|
1815003WL005743
|
SUPRIYA PURSHOTTAM NALAWADE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
N052303B2D91F
|
|
MRS SUPRIYA PURUSHOTTAM NALAWADE
|
()
|
|
59
|
KANNAD
|
MH-15-003-099-001/25
(KANADGAON)
|
1815003000NRG24290520230094539
|
29/05/2023
|
ARCHANA SANJAY GAIKWAD
|
1815003WL005743
|
ARCHANA SANJAY GAIKWAD
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
N052303B2D920
|
|
MRS ARCHANA SANJAY GAIKWAD
|
()
|
|
60
|
KANNAD
|
MH-15-003-099-001/250
(KANADGAON)
|
1815003000NRG24290520230094588
|
29/05/2023
|
KACHRABAI ANNA NALAVADE
|
1815003WL005745
|
KACHRABAI ANNA NALAVADE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
N052303B2D92E
|
|
MISS KACHARABAI ANNA NALAWADE
|
()
|
|
61
|
KANNAD
|
MH-15-003-099-001/261
(KANADGAON)
|
1815003000NRG24290520230094540
|
29/05/2023
|
LAXMI RAVI NALAVADE
|
1815003WL005743
|
LAXMI RAVI NALAVADE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
N052303B2D92B
|
|
MRS LAXMI RAVINDRA NALAWADE
|
()
|
|
62
|
KANNAD
|
MH-15-003-099-001/34
(KANADGAON)
|
1815003000NRG24290520230094575
|
29/05/2023
|
NIRMALA BABASAHEB NALAWADE
|
1815003WL005744
|
NIRMALA BABASAHEB NALAWADE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
N052303B2D93B
|
|
MISS NIRMALABAI BABASAHEB NALAWADE
|
()
|
|
63
|
KANNAD
|
MH-15-003-126-001/255
(JALGAON GHAT)
|
1815003000NRG24290520230093940
|
29/05/2023
|
MIRABAI BHAGINATH VALUNJE
|
1815003WL005694
|
MIRABAI BHAGINATH VALUNJE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
N052303B2D91B
|
|
MRS MIRABAI BHAGINATH WALUNJE
|
()
|
|
64
|
KANNAD
|
MH-15-003-126-001/292
(JALGAON GHAT)
|
1815003000NRG24290520230093926
|
29/05/2023
|
PARIDHABAI KISAN SIRSATH
|
1815003WL005693
|
PARIDHABAI KISAN SIRSATH
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
N052303B2D91A
|
|
MRS PARIGABAI KISAN SHIRSATH
|
()
|
|
65
|
KANNAD
|
MH-15-003-126-001/298
(JALGAON GHAT)
|
1815003000NRG24290520230093944
|
29/05/2023
|
BIJALABAI SHIVAJI BARGAL
|
1815003WL005694
|
BIJALABAI SHIVAJI BARGAL
|
00415
|
SBIN0005549
|
1092
|
1092
|
Rejected
|
31/05/2023
|
|
N052303B2D917
|
No Such Account
|
|
|
|
66
|
KANNAD
|
MH-15-003-126-001/764
(JALGAON GHAT)
|
1815003000NRG24290520230093952
|
29/05/2023
|
KRISHNA BHAGINATH WALUNJE
|
1815003WL005694
|
KRISHNA BHAGINATH WALUNJE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
N052303B2D93E
|
|
MR KRISHNA BHAGINATH WALUNJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
|
67
|
KANNAD
|
MH-15-003-088-001/562
(SHIVRAI)
|
1815003000NRG24290520230093990
|
29/05/2023
|
SAGAR MAHADU GAYKE
|
1815003WL005696
|
SAGAR MAHADU GAYKE
|
00415
|
SBIN0011450
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
N052303B2D930
|
|
MR SAGAR MAHADU GAYAKE
|
()
|
|
68
|
KANNAD
|
MH-15-003-093-001/202
(SHERODI)
|
1815003000NRG24290520230094128
|
29/05/2023
|
RAJESHRI ANNASAHEB INGLE
|
1815003WL005708
|
RAJESHRI ANNASAHEB INGLE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D931
|
|
MRS RAJSHRI ANNASAHEB INGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
69
|
KANNAD
|
MH-15-003-032-002/391
(DIGAON)
|
1815003000NRG24290520230094144
|
29/05/2023
|
RAJIYABI SHAGIR SHAIKH
|
1815003WL005709
|
RAJIYABI SHAGIR SHAIKH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D932
|
|
MR RAHUL KUMAR MANJHI
|
()
|
|
70
|
KANNAD
|
MH-15-003-039-001/254
(PISHORE)
|
1815003000NRG24290520230095535
|
29/05/2023
|
SUBHADRABAI RAGNATH PANCHAL
|
1815003WL005819
|
SUBHADRABAI RAGNATH PANCHAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D933
|
|
MRS SUBHADRABAI RANGANATH SANANSE
|
()
|
|
71
|
KANNAD
|
MH-15-003-041-001/133
(PALSHI KHU)
|
1815003000NRG24290520230094291
|
29/05/2023
|
BHASKAR SANDU BANKAR
|
1815003WL005724
|
BHASKAR SANDU BANKAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D934
|
|
MR BHASKAR SANDU BANKAR
|
()
|
|
72
|
KANNAD
|
MH-15-003-046-001/9
(GOURPIMPRI)
|
1815003000NRG24290520230095976
|
29/05/2023
|
NANDABAI RAMSHING SUREWANSHI
|
1815003WL005863
|
NANDABAI RAMSHING SUREWANSHI
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D938
|
|
MR RAMSING JAMSING SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
73
|
KANNAD
|
MH-15-003-135-001/383
(DEVGAON)
|
1815003000NRG24290520230095701
|
29/05/2023
|
REKHA PRAMOD MAHALE
|
1815003WL005837
|
REKHA PRAMOD MAHALE
|
00415
|
SBIN0017677
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
N052303B2D937
|
|
MISS REKHA PRAMOD MAHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
74
|
KANNAD
|
MH-15-003-049-001/906
(SAROLA)
|
1815003000NRG24290520230094451
|
29/05/2023
|
AAKASH UTTAMRAV BAVASKAR
|
1815003WL005735
|
AAKASH UTTAMRAV BAVASKAR
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D936
|
|
MR AAKASH UTTAMRAV BAVASKAR
|
()
|
|
75
|
KANNAD
|
MH-15-003-110-001/513
(KUNJKHEDA)
|
1815003000NRG24290520230094287
|
29/05/2023
|
KAUSHALYABAI SITARAN MALI
|
1815003WL005723
|
KAUSHALYABAI SITARAN MALI
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D935
|
|
MRS KAUSHLYBAI SITARAM SONWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
76
|
KANNAD
|
MH-15-003-106-001/135
(GHUSUR TANDA)
|
1815003000NRG24290520230094726
|
29/05/2023
|
YASMIN KADUKHA PATHAN
|
1815003WL005754
|
YASMIN KADUKHA PATHAN
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D8FC
|
|
YASMIN KADUKHA PATHAN
|
()
|
|
77
|
KANNAD
|
MH-15-003-106-001/233
(GHUSUR TANDA)
|
1815003000NRG24290520230094735
|
29/05/2023
|
RUKAIYA KHALIL SHAIKH
|
1815003WL005754
|
RUKAIYA KHALIL SHAIKH
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D8FB
|
|
RUKAIYA KHALIL SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
78
|
KANNAD
|
MH-15-003-049-001/113
(SAROLA)
|
1815003000NRG24290520230095221
|
29/05/2023
|
KAMAL VILAS JANGLE
|
1815003WL005792
|
KAMAL VILAS JANGLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D907
|
|
KAMAL VILAS JANGLE
|
()
|
|
79
|
KANNAD
|
MH-15-003-049-001/15
(SAROLA)
|
1815003000NRG24290520230095224
|
29/05/2023
|
CANDRAKALBAI SAHEBRAO DHAMALE
|
1815003WL005792
|
CANDRAKALBAI SAHEBRAO DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D905
|
|
CANDRAKALBAI SAHEBRAO DHAMALE
|
()
|
|
80
|
KANNAD
|
MH-15-003-049-001/155
(SAROLA)
|
1815003000NRG24290520230095217
|
29/05/2023
|
MANDA RAJU JANGLE
|
1815003WL005791
|
MANDA RAJU JANGLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D8FD
|
|
MANDA RAJU JANGLE
|
()
|
|
81
|
KANNAD
|
MH-15-003-049-001/200
(SAROLA)
|
1815003000NRG24290520230095968
|
29/05/2023
|
RUKHANMAN DAGDU BANKAR
|
1815003WL005862
|
RUKHANMAN DAGDU BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D90A
|
|
RUKHANMAN DAGDU BANKAR
|
()
|
|
82
|
KANNAD
|
MH-15-003-049-001/256
(SAROLA)
|
1815003000NRG24290520230095197
|
29/05/2023
|
SUMANBAI DAMODHAR JANGALE
|
1815003WL005790
|
SUMANBAI DAMODHAR JANGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D908
|
|
SUMANBAI DAMODHAR JANGALE
|
()
|
|
83
|
KANNAD
|
MH-15-003-049-001/292
(SAROLA)
|
1815003000NRG24290520230095202
|
29/05/2023
|
LANKA RAJU DHAMALE
|
1815003WL005790
|
LANKA RAJU DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Rejected
|
31/05/2023
|
|
N052303B2D8FE
|
No Such Account
|
|
|
|
84
|
KANNAD
|
MH-15-003-049-001/314
(SAROLA)
|
1815003000NRG24290520230095911
|
29/05/2023
|
MIRABAI SAHEBRAO JANGALE
|
1815003WL005856
|
MIRABAI SAHEBRAO JANGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D901
|
|
MIRABAI SAHEBRAO JANGALE
|
()
|
|
85
|
KANNAD
|
MH-15-003-049-001/321
(SAROLA)
|
1815003000NRG24290520230095204
|
29/05/2023
|
MATHURABAI TEJRAO DHAMLE
|
1815003WL005790
|
MATHURABAI TEJRAO DHAMLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D900
|
|
MATHURABAI TEJRAO DHAMLE
|
()
|
|
86
|
KANNAD
|
MH-15-003-049-001/322
(SAROLA)
|
1815003000NRG24290520230095207
|
29/05/2023
|
SUBHADRA RAJARAM DHAMALE
|
1815003WL005790
|
SUBHADRA RAJARAM DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D904
|
|
SUBHADRA RAJARAM DHAMALE
|
()
|
|
87
|
KANNAD
|
MH-15-003-049-001/341
(SAROLA)
|
1815003000NRG24290520230095208
|
29/05/2023
|
REKHA PUNDLIK DHAMALE
|
1815003WL005790
|
REKHA PUNDLIK DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D906
|
|
REKHA PUNDLIK DHAMALE
|
()
|
|
88
|
KANNAD
|
MH-15-003-049-001/519
(SAROLA)
|
1815003000NRG24290520230095209
|
29/05/2023
|
VIJAY VISHWANATH DHAMALE
|
1815003WL005790
|
VIJAY VISHWANATH DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D902
|
|
VIJAY VISHWANATH DHAMALE
|
()
|
|
89
|
KANNAD
|
MH-15-003-049-001/720
(SAROLA)
|
1815003000NRG24290520230095212
|
29/05/2023
|
VIJAYA LAXIMAN JANGALE
|
1815003WL005790
|
VIJAYA LAXIMAN JANGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D90B
|
|
VIJAYA LAXIMAN JANGALE
|
()
|
|
90
|
KANNAD
|
MH-15-003-049-001/723
(SAROLA)
|
1815003000NRG24290520230094448
|
29/05/2023
|
JYOTI KARBHARI DHAMALE
|
1815003WL005735
|
JYOTI KARBHARI DHAMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D909
|
|
JYOTI KARBHARI DHAMALE
|
()
|
|
91
|
KANNAD
|
MH-15-003-049-001/773
(SAROLA)
|
1815003000NRG24290520230095213
|
29/05/2023
|
NASER MAHEMDE PATHAN
|
1815003WL005790
|
NASER MAHEMDE PATHAN
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D903
|
|
NASER MAHEMDE PATHAN
|
()
|
|
92
|
KANNAD
|
MH-15-003-049-001/963
(SAROLA)
|
1815003000NRG24290520230095972
|
29/05/2023
|
YOGESH BHAGWAN THMALE
|
1815003WL005862
|
YOGESH BHAGWAN THMALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Rejected
|
31/05/2023
|
|
N052303B2D8FF
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
93
|
KANNAD
|
MH-15-003-070-001/1507
(ANDHANER)
|
1815003000NRG24290520230095248
|
29/05/2023
|
KISHOR LAXMAN GAIKWAD
|
1815003WL005795
|
KISHOR LAXMAN GAIKWAD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D90F
|
|
KISHOR LAXMAN GAIKWAD
|
()
|
|
94
|
KANNAD
|
MH-15-003-070-001/564
(ANDHANER)
|
1815003000NRG24290520230095941
|
29/05/2023
|
TUSHAR KAKASAHEB GAIKWAD
|
1815003WL005858
|
TUSHAR KAKASAHEB GAIKWAD
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303B2D90D
|
|
TUSHAR KAKASAHEB GAIKWAD
|
()
|
|
95
|
KANNAD
|
MH-15-003-086-001/1070
(SIRASGAON)
|
1815003000NRG24290520230095118
|
29/05/2023
|
RENUKA VISHNU RATHOD
|
1815003WL005780
|
RENUKA VISHNU RATHOD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D90E
|
|
RENUKA VISHNU RATHOD
|
()
|
|
96
|
KANNAD
|
MH-15-003-091-001/720
(CHINCHKHEDA KH)
|
1815003000NRG24290520230095638
|
29/05/2023
|
NITIN SANJAY GHULE
|
1815003WL005832
|
NITIN SANJAY GHULE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D90C
|
|
NITIN SANJAY GHULE
|
()
|
|
97
|
KANNAD
|
MH-15-003-110-001/3349
(KUNJKHEDA)
|
1815003000NRG24290520230094280
|
29/05/2023
|
KESHAVRAO BHIMRAO MALI
|
1815003WL005723
|
KESHAVRAO BHIMRAO MALI
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D912
|
|
KESHAVRAO BHIMRAO MALI
|
()
|
|
98
|
KANNAD
|
MH-15-003-110-001/3370
(KUNJKHEDA)
|
1815003000NRG24290520230094282
|
29/05/2023
|
YEDUBA SITARAM SONAWANE
|
1815003WL005723
|
YEDUBA SITARAM SONAWANE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Rejected
|
31/05/2023
|
|
N052303B2D913
|
No Such Account
|
|
|
|
99
|
KANNAD
|
MH-15-003-110-001/3380
(KUNJKHEDA)
|
1815003000NRG24290520230094224
|
29/05/2023
|
ANANDA KALU SONAWANE
|
1815003WL005718
|
ANANDA KALU SONAWANE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D910
|
|
ANANDA KALU SONAWANE
|
()
|
|
100
|
KANNAD
|
MH-15-003-110-001/3381
(KUNJKHEDA)
|
1815003000NRG24290520230094283
|
29/05/2023
|
RAJENDRA VASANT SONAWANE
|
1815003WL005723
|
RAJENDRA VASANT SONAWANE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B2D911
|
|
RAJENDRA VASANT SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152061
|
152061
|
|
|
|
|
|
|
|