|
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
|
NAIGAON (KH)
|
MH-19-012-032-001/283
(NAWANDI)
|
1819012000NRG24020720230195831
|
02/07/2023
|
Girish Ramrao Deshpande
|
1819012WL014599
|
Girish Ramrao Deshpande
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230246075
|
|
DESHPANDE GIRISH RAMRAO
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NAIGAON (KH)
|
MH-19-012-057-001/67
(SHELGAON CHATRI)
|
1819012000NRG24020720230195864
|
02/07/2023
|
Ramesh Piraji Bailakwad
|
1819012WL014601
|
Ramesh Piraji Bailakwad
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230246147
|
|
RAMESH PIRAJI BELAKWAD
|
BANK OF INDIA(508505)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-079-001/1145
(NARSI)
|
1819012000NRG24020720230195868
|
02/07/2023
|
Mahamad Gaus Allawadin
|
1819012WL014602
|
Mahamad Gaus Allawadin
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230246146
|
|
Mahamad Gaus Allauddin Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-079-001/1673
(NARSI)
|
1819012000NRG24020720230195884
|
02/07/2023
|
Mujib Abdul Bagwan
|
1819012WL014602
|
Mujib Abdul Bagwan
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230246064
|
|
MUJIB ABDUL BAGWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
NAIGAON (KH)
|
MH-19-012-032-001/346
(NAWANDI)
|
1819012000NRG24020720230195838
|
02/07/2023
|
Nagorao Madhavrao Bendre
|
1819012WL014599
|
Nagorao Madhavrao Bendre
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246145
|
|
Shri NAGORAO MADHAVRAO BENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-057-001/329
(SHELGAON CHATRI)
|
1819012000NRG24020720230195855
|
02/07/2023
|
Anand Dhondiba Yanjepwad
|
1819012WL014600
|
Anand Dhondiba Yanjepwad
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230246065
|
|
ANANDA DHONDIBA ANJEPAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
NAIGAON (KH)
|
MH-19-012-057-001/188
(SHELGAON CHATRI)
|
1819012000NRG24020720230195847
|
02/07/2023
|
Govind Manika Konde
|
1819012WL014600
|
Govind Manika Konde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246142
|
|
MR GOVIND MANIKA CHONDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-057-001/199
(SHELGAON CHATRI)
|
1819012000NRG24020720230195848
|
02/07/2023
|
Raosaheb Manika Chonde
|
1819012WL014600
|
Raosaheb Manika Chonde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246143
|
|
MR RAVSAHEB MANIKA CHONDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-057-001/199
(SHELGAON CHATRI)
|
1819012000NRG24020720230195849
|
02/07/2023
|
Sheshabai Raosaheb Chonde
|
1819012WL014600
|
Sheshabai Raosaheb Chonde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246144
|
|
MR SHESHIKALA RAVASAHEB CHONDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-057-001/259
(SHELGAON CHATRI)
|
1819012000NRG24020720230195850
|
02/07/2023
|
Shivnanda Madhav Yanjepwad
|
1819012WL014600
|
Shivnanda Madhav Yanjepwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246068
|
|
MR SHIVNANDA MADHAV ANJEPAWAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-057-001/302
(SHELGAON CHATRI)
|
1819012000NRG24020720230195854
|
02/07/2023
|
Kushivarta Namdev Bailakwad
|
1819012WL014600
|
Kushivarta Namdev Bailakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246073
|
|
MS KUSHIVARTA NAMDEV BAILAKWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-057-001/302
(SHELGAON CHATRI)
|
1819012000NRG24020720230195853
|
02/07/2023
|
Namdev Khandu Bailakwad
|
1819012WL014600
|
Namdev Khandu Bailakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246071
|
|
MR NAMDEV KHANDU BAILAKWAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-057-001/360
(SHELGAON CHATRI)
|
1819012000NRG24020720230195857
|
02/07/2023
|
Maroti Ashok Enjapwad
|
1819012WL014600
|
Maroti Ashok Enjapwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246074
|
|
MR MAROTI ASHOK ANJEPAWAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-079-001/1385
(NARSI)
|
1819012000NRG24020720230195878
|
02/07/2023
|
Shivaji Satwaji Suryawanshi
|
1819012WL014602
|
Shivaji Satwaji Suryawanshi
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246067
|
|
MR SHIVAJI SATWAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-079-001/1813
(NARSI)
|
1819012000NRG24020720230195889
|
02/07/2023
|
Arshin Irfan Sayyad
|
1819012WL014602
|
Arshin Irfan Sayyad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246069
|
|
MISS ARSHEENSAIMA MOHAMMADRAFIQUE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-079-001/2078
(NARSI)
|
1819012000NRG24020720230195892
|
02/07/2023
|
Sainath Sopan Pate
|
1819012WL014602
|
Sainath Sopan Pate
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246072
|
|
Mr. SAINATH SOPANRAO PATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-079-001/2167
(NARSI)
|
1819012000NRG24020720230195898
|
02/07/2023
|
Mangesh Shankar Mehtre
|
1819012WL014602
|
Mangesh Shankar Mehtre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246070
|
|
MR MANGESH SHANKAR MEHTRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
18
|
NAIGAON (KH)
|
MH-19-012-057-001/181
(SHELGAON CHATRI)
|
1819012000NRG24020720230195846
|
02/07/2023
|
Vithoba Khandu Bailakwade
|
1819012WL014600
|
Vithoba Khandu Bailakwade
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246085
|
|
MR VITTHAL KHANDU BAILAKAVADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-057-001/203
(SHELGAON CHATRI)
|
1819012000NRG24020720230195863
|
02/07/2023
|
Vishakha Prakash Bailkwad
|
1819012WL014601
|
Vishakha Prakash Bailkwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246081
|
|
MISS VISHAKHA PRAKASH BAILAKWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-057-001/3
(SHELGAON CHATRI)
|
1819012000NRG24020720230195852
|
02/07/2023
|
Dhondiba Channpa Yanjepwad
|
1819012WL014600
|
Dhondiba Channpa Yanjepwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246088
|
|
MR DHONDIBA CHANNAPPA ANJEPWAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-057-001/360
(SHELGAON CHATRI)
|
1819012000NRG24020720230195856
|
02/07/2023
|
Sakhubai Ashok Enjapwad
|
1819012WL014600
|
Sakhubai Ashok Enjapwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246082
|
|
MRS SAKUBAI ASHOK ANJEPAWAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-057-001/361
(SHELGAON CHATRI)
|
1819012000NRG24020720230195858
|
02/07/2023
|
Sahebrao Datta Pende
|
1819012WL014600
|
Sahebrao Datta Pende
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246089
|
|
MR SAHEBRAO DATTA PEDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-057-001/42
(SHELGAON CHATRI)
|
1819012000NRG24020720230195860
|
02/07/2023
|
Sajnabai Ananda Shahapure
|
1819012WL014600
|
Sajnabai Ananda Shahapure
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246084
|
|
MRS MAGARYABAI ANANDA SHAHAPURE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-057-001/514
(SHELGAON CHATRI)
|
1819012000NRG24020720230195861
|
02/07/2023
|
Kerba Ananda Shahapure
|
1819012WL014600
|
Kerba Ananda Shahapure
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246083
|
|
MR KERABA ANANDA SHAHAPURE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-057-001/88
(SHELGAON CHATRI)
|
1819012000NRG24020720230195862
|
02/07/2023
|
Shakuntalabai Kishanrao Chonde
|
1819012WL014600
|
Shakuntalabai Kishanrao Chonde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246080
|
|
SHAKUNTALA KISHAN CHONDE
|
ICICI BANK LTD(508534)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-079-001/1292
(NARSI)
|
1819012000NRG24020720230195876
|
02/07/2023
|
Ananda Nagoba Wadje
|
1819012WL014602
|
Ananda Nagoba Wadje
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246134
|
|
ANANDANAGOBAWADJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-079-001/1673
(NARSI)
|
1819012000NRG24020720230195885
|
02/07/2023
|
Anjumaara Mujib Bagwan
|
1819012WL014602
|
Anjumaara Mujib Bagwan
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246086
|
|
MRS ANJUMARA MUJIB BAGWAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-079-001/1794
(NARSI)
|
1819012000NRG24020720230195887
|
02/07/2023
|
Ujama Rafiyodin Shaikh
|
1819012WL014602
|
Ujama Rafiyodin Shaikh
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246087
|
|
MS UZAMA RAFIYODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-079-001/2079
(NARSI)
|
1819012000NRG24020720230195893
|
02/07/2023
|
Panduring Sambhji bagde
|
1819012WL014602
|
Panduring Sambhji bagde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230246076
|
|
PANDURANG SAMBHAJIRAO BAGADE
|
BANK OF INDIA(508505)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-079-001/493
(NARSI)
|
1819012000NRG24020720230195902
|
02/07/2023
|
Taherabi Nanheshya Sayyad
|
1819012WL014602
|
Taherabi Nanheshya Sayyad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246079
|
|
MRS TAHERABEE NAHNESAB SYED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
31
|
NAIGAON (KH)
|
MH-19-012-032-001/301
(NAWANDI)
|
1819012000NRG24020720230195834
|
02/07/2023
|
Ashivini Sailash Gorathkar
|
1819012WL014599
|
Ashivini Sailash Gorathkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246063
|
|
Ms. ASHWINI SHAILESH GORATHAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-032-001/357
(NAWANDI)
|
1819012000NRG24020720230195839
|
02/07/2023
|
Shyadul Karim Shaikh
|
1819012WL014599
|
Shyadul Karim Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230246148
|
|
SHADUL KARIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
33
|
NAIGAON (KH)
|
MH-19-012-032-001/340
(NAWANDI)
|
1819012000NRG24020720230195837
|
02/07/2023
|
Shivshankar Gorathkar
|
1819012WL014599
|
Shivshankar Gorathkar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246066
|
|
SHIVSHANKARRAJESHGORATHKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
NAIGAON (KH)
|
MH-19-012-032-001/106
(NAWANDI)
|
1819012000NRG24020720230195817
|
02/07/2023
|
Balaji Vishvambar Shinde
|
1819012WL014599
|
Balaji Vishvambar Shinde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246151
|
|
Shri BALAJI VISHWAMBHAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-032-001/110
(NAWANDI)
|
1819012000NRG24020720230195818
|
02/07/2023
|
Kashinath Ramchandra Shinde
|
1819012WL014599
|
Kashinath Ramchandra Shinde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246138
|
|
Shri KASHINATH RAMCHANDRA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-032-001/110
(NAWANDI)
|
1819012000NRG24020720230195819
|
02/07/2023
|
Radhabai Kashinath Shinde
|
1819012WL014599
|
Radhabai Kashinath Shinde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246091
|
|
Mrs. RADHABAI KASHINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-032-001/113
(NAWANDI)
|
1819012000NRG24020720230195821
|
02/07/2023
|
Rajabai Vikram Gangatire
|
1819012WL014599
|
Rajabai Vikram Gangatire
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246141
|
|
RAJABAI VIKRAM GANGATIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-032-001/113
(NAWANDI)
|
1819012000NRG24020720230195820
|
02/07/2023
|
Vikram Bhujanga Gangatire
|
1819012WL014599
|
Vikram Bhujanga Gangatire
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246140
|
|
Shri VIKRAM BHUJANGA GANGATIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-032-001/118
(NAWANDI)
|
1819012000NRG24020720230195822
|
02/07/2023
|
Surekha Shivaji Bande
|
1819012WL014599
|
Surekha Shivaji Bande
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246116
|
|
Mrs. Surekhbai Shivaji Bande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-032-001/13
(NAWANDI)
|
1819012000NRG24020720230195823
|
02/07/2023
|
Bhagerata Sadashiv Gortekar
|
1819012WL014599
|
Bhagerata Sadashiv Gortekar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230246133
|
|
BHAGRATBAAI SADASHIV GORTHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-032-001/182
(NAWANDI)
|
1819012000NRG24020720230195824
|
02/07/2023
|
Pralhad Vithal Shinde
|
1819012WL014599
|
Pralhad Vithal Shinde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246154
|
|
MR PRALHAD VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-032-001/217
(NAWANDI)
|
1819012000NRG24020720230195825
|
02/07/2023
|
Daivshyala Ganesh Bendre
|
1819012WL014599
|
Daivshyala Ganesh Bendre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246094
|
|
Mrs. DAIVASHALA GANESH BEDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-032-001/220
(NAWANDI)
|
1819012000NRG24020720230195826
|
02/07/2023
|
Chandrakant Nagorao Vendre
|
1819012WL014599
|
Chandrakant Nagorao Vendre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246101
|
|
MR CHANDRAKANT NAGORAO BEDRE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-032-001/220
(NAWANDI)
|
1819012000NRG24020720230195827
|
02/07/2023
|
Rekhabai Chandrakant Bendre
|
1819012WL014599
|
Rekhabai Chandrakant Bendre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246092
|
|
Mrs. REKHABAI CHANDRAKAT BENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-032-001/242
(NAWANDI)
|
1819012000NRG24020720230195828
|
02/07/2023
|
Chandrakala Rajesh Goratkar
|
1819012WL014599
|
Chandrakala Rajesh Goratkar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246077
|
|
CHANDRAKALA GORATKAR
|
ICICI BANK LTD(508534)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-032-001/276
(NAWANDI)
|
1819012000NRG24020720230195830
|
02/07/2023
|
Anwaribegam Hasankha Pathan
|
1819012WL014599
|
Anwaribegam Hasankha Pathan
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246093
|
|
Mrs. ANVARIBEGAM HASANKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-032-001/276
(NAWANDI)
|
1819012000NRG24020720230195829
|
02/07/2023
|
Hasankha Umarkha Pathan
|
1819012WL014599
|
Hasankha Umarkha Pathan
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230246099
|
|
PATHAN HASANKHAN UMARKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-032-001/299
(NAWANDI)
|
1819012000NRG24020720230195832
|
02/07/2023
|
Mahananda Kiran Kochare
|
1819012WL014599
|
Mahananda Kiran Kochare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246115
|
|
Mrs. Mahananda Kishan Kochare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-032-001/301
(NAWANDI)
|
1819012000NRG24020720230195833
|
02/07/2023
|
Sailash Shivaji Gorathkar
|
1819012WL014599
|
Sailash Shivaji Gorathkar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230246100
|
|
SHAILESH SHIVAJI GORATHAKAR
|
BANK OF INDIA(508505)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-032-001/31
(NAWANDI)
|
1819012000NRG24020720230195835
|
02/07/2023
|
Karim Faridsab Shaikh
|
1819012WL014599
|
Karim Faridsab Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246102
|
|
Mr. KARIM FARIDSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-032-001/31
(NAWANDI)
|
1819012000NRG24020720230195836
|
02/07/2023
|
Waghedabi Karim Shaikh
|
1819012WL014599
|
Waghedabi Karim Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246137
|
|
Mrs. WAHEDABI KARIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-032-001/357
(NAWANDI)
|
1819012000NRG24020720230195840
|
02/07/2023
|
Tabsum Shyadul Shaikh
|
1819012WL014599
|
Tabsum Shyadul Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246119
|
|
Mrs. Sheikh Shadul Tabsum
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-032-001/389
(NAWANDI)
|
1819012000NRG24020720230195841
|
02/07/2023
|
Sindip digimbr wagmare
|
1819012WL014599
|
Sindip digimbr wagmare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246121
|
|
MR SANDEEP DIGAMBAR WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-032-001/47
(NAWANDI)
|
1819012000NRG24020720230195843
|
02/07/2023
|
Marubai Satwaji Warghade
|
1819012WL014599
|
Marubai Satwaji Warghade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246139
|
|
Mrs. MARUBAI SATVA WARGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-032-001/47
(NAWANDI)
|
1819012000NRG24020720230195842
|
02/07/2023
|
Satwa Hiraman Warghade
|
1819012WL014599
|
Satwa Hiraman Warghade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246155
|
|
Shri SATWA HIRAMAN WARGHDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-032-001/73
(NAWANDI)
|
1819012000NRG24020720230195844
|
02/07/2023
|
REKHA SURESHSING THAKUR
|
1819012WL014599
|
REKHA SURESHSING THAKUR
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246153
|
|
Mrs. REKHA SURESHSING THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-032-001/83
(NAWANDI)
|
1819012000NRG24020720230195845
|
02/07/2023
|
Shesharao Sakharam Warghade
|
1819012WL014599
|
Shesharao Sakharam Warghade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246129
|
|
Shri SHESHERAO SAKHARAM WARGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
58
|
NAIGAON (KH)
|
MH-19-012-057-001/27
(SHELGAON CHATRI)
|
1819012000NRG24020720230195851
|
02/07/2023
|
Vishvambar Gangaram Dhasade
|
1819012WL014600
|
Vishvambar Gangaram Dhasade
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246131
|
|
Mr. VISHVAMBAR GANGARAM DHASADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
NAIGAON (KH)
|
MH-19-012-079-001/1027
(NARSI)
|
1819012000NRG24020720230195865
|
02/07/2023
|
Sunil Mahajan Bhede
|
1819012WL014602
|
Sunil Mahajan Bhede
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246132
|
|
Mr. SUNIL MAHAJAN BHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-079-001/1068
(NARSI)
|
1819012000NRG24020720230195866
|
02/07/2023
|
Aashya Dinesh Tupekar
|
1819012WL014602
|
Aashya Dinesh Tupekar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246120
|
|
Miss. Asha Dinesh Tuppekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-079-001/1073
(NARSI)
|
1819012000NRG24020720230195867
|
02/07/2023
|
Kerba Tryambak Gaglegave
|
1819012WL014602
|
Kerba Tryambak Gaglegave
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246105
|
|
KERBATRYMBAKGAGLEGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-079-001/1252
(NARSI)
|
1819012000NRG24020720230195870
|
02/07/2023
|
Janabai Shankar Mahetre
|
1819012WL014602
|
Janabai Shankar Mahetre
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230246097
|
|
JANABAI SHANKAR MEHTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-079-001/1252
(NARSI)
|
1819012000NRG24020720230195869
|
02/07/2023
|
Shankar Babu Mehetre
|
1819012WL014602
|
Shankar Babu Mehetre
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246130
|
|
SHANKARBABURAOMEHTRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-079-001/1264
(NARSI)
|
1819012000NRG24020720230195872
|
02/07/2023
|
Bhaskar Devrao Kokne
|
1819012WL014602
|
Bhaskar Devrao Kokne
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246136
|
|
BHASKAR DEORAO KOKNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-079-001/1264
(NARSI)
|
1819012000NRG24020720230195871
|
02/07/2023
|
Hanmant Devrao Kokne
|
1819012WL014602
|
Hanmant Devrao Kokne
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246135
|
|
Mr. HANMANT DEORAO KOKNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-079-001/1271
(NARSI)
|
1819012000NRG24020720230195875
|
02/07/2023
|
Khanpat Rukmin Anand
|
1819012WL014602
|
Khanpat Rukmin Anand
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246118
|
|
MISS RUKMIN TRIMBAK WODAVE
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-079-001/1271
(NARSI)
|
1819012000NRG24020720230195874
|
02/07/2023
|
Khanpate Anand Ramrao
|
1819012WL014602
|
Khanpate Anand Ramrao
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230246149
|
|
ANAND RAMRAO KHANPATE
|
UNION BANK OF INDIA(508500)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-079-001/1271
(NARSI)
|
1819012000NRG24020720230195873
|
02/07/2023
|
Khanpate Parvati Ramrao
|
1819012WL014602
|
Khanpate Parvati Ramrao
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246106
|
|
MS PARVATI RAMRAO KHANAPATE
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-079-001/1292
(NARSI)
|
1819012000NRG24020720230195877
|
02/07/2023
|
Datta Ananda Wadje
|
1819012WL014602
|
Datta Ananda Wadje
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246111
|
|
Mr. Wadje Dattatray Anandrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-079-001/1385
(NARSI)
|
1819012000NRG24020720230195879
|
02/07/2023
|
ashwini shiwaji suryawanshi
|
1819012WL014602
|
ashwini shiwaji suryawanshi
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246124
|
|
MRS ASHWINI GANPAT BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-079-001/1410
(NARSI)
|
1819012000NRG24020720230195880
|
02/07/2023
|
Manohar Devrao Kokane
|
1819012WL014602
|
Manohar Devrao Kokane
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246078
|
|
MANOHARDEVRAOKOKNE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-079-001/1443
(NARSI)
|
1819012000NRG24020720230195882
|
02/07/2023
|
Balaji Raghunath Khanpate
|
1819012WL014602
|
Balaji Raghunath Khanpate
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246113
|
|
MR BALAJI RAGHUNATHRAO KHANPATTE
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-079-001/1443
(NARSI)
|
1819012000NRG24020720230195881
|
02/07/2023
|
Raghunath Shankar Khanpate
|
1819012WL014602
|
Raghunath Shankar Khanpate
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246096
|
|
MR RAGHUNATH SHANKAR KHANAPATE
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-079-001/1498
(NARSI)
|
1819012000NRG24020720230195883
|
02/07/2023
|
Sajeda Jawed Shaikh
|
1819012WL014602
|
Sajeda Jawed Shaikh
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246110
|
|
Mrs. Shaikh Sajeda Javed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-079-001/1794
(NARSI)
|
1819012000NRG24020720230195886
|
02/07/2023
|
Rajiyabi Rafiyodin Shaikh
|
1819012WL014602
|
Rajiyabi Rafiyodin Shaikh
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246122
|
|
Miss. Shaikh Rajiyabi Rafeeyoddin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-079-001/1813
(NARSI)
|
1819012000NRG24020720230195888
|
02/07/2023
|
Irfan Mainodin Sayyad
|
1819012WL014602
|
Irfan Mainodin Sayyad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230246098
|
|
SAYYAD IRFAN MAINODDIN
|
BANK OF INDIA(508505)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-079-001/1814
(NARSI)
|
1819012000NRG24020720230195890
|
02/07/2023
|
Mainodin Muradsha Sayyad
|
1819012WL014602
|
Mainodin Muradsha Sayyad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246109
|
|
MR MAINODDIN MURADSHAH SAYYED
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-079-001/203
(NARSI)
|
1819012000NRG24020720230195891
|
02/07/2023
|
Pandurang Narayan Madhewad
|
1819012WL014602
|
Pandurang Narayan Madhewad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246126
|
|
MR PANDURANG NARAYAN MADDEVAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-079-001/2118
(NARSI)
|
1819012000NRG24020720230195894
|
02/07/2023
|
Sadashiv Kishan Gaglegave
|
1819012WL014602
|
Sadashiv Kishan Gaglegave
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246125
|
|
SADASHIVKISHANGAGLEGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-079-001/2141
(NARSI)
|
1819012000NRG24020720230195895
|
02/07/2023
|
Janardhan Trimukh Gaglegave
|
1819012WL014602
|
Janardhan Trimukh Gaglegave
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246123
|
|
Mr. Janardhan Trembak Gaglegave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
NAIGAON (KH)
|
MH-19-012-079-001/2160
(NARSI)
|
1819012000NRG24020720230195896
|
02/07/2023
|
Sultana Habib Shaikh
|
1819012WL014602
|
Sultana Habib Shaikh
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230246095
|
|
SULTANA HABIB SHAIKH
|
INDUSIND BANK(607189)
|
|
82
|
NAIGAON (KH)
|
MH-19-012-079-001/2166
(NARSI)
|
1819012000NRG24020720230195897
|
02/07/2023
|
Parmeshwar Devidas Wadje
|
1819012WL014602
|
Parmeshwar Devidas Wadje
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246114
|
|
MR PARMESHWAR DEVIDAS WADJE
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAIGAON (KH)
|
MH-19-012-079-001/2168
(NARSI)
|
1819012000NRG24020720230195899
|
02/07/2023
|
Rohit Ramrao Khanpate
|
1819012WL014602
|
Rohit Ramrao Khanpate
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246117
|
|
Mr. Rohit Ramrao Khanapate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
NAIGAON (KH)
|
MH-19-012-079-001/421
(NARSI)
|
1819012000NRG24020720230195900
|
02/07/2023
|
Chaparband Sayyadpashya Nanhesaha
|
1819012WL014602
|
Chaparband Sayyadpashya Nanhesaha
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246107
|
|
Mr. PASHA NANHESHAHA SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
NAIGAON (KH)
|
MH-19-012-079-001/488
(NARSI)
|
1819012000NRG24020720230195901
|
02/07/2023
|
Hamidabi Muradshaha Sayyad
|
1819012WL014602
|
Hamidabi Muradshaha Sayyad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246108
|
|
Mrs. Hamidabi Muradshah Sayyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
NAIGAON (KH)
|
MH-19-012-079-001/516
(NARSI)
|
1819012000NRG24020720230195903
|
02/07/2023
|
Radhabai Kishan Gaglegave
|
1819012WL014602
|
Radhabai Kishan Gaglegave
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246104
|
|
MISS RADHABAI RAMKISHAN GAGLEGAVE
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAIGAON (KH)
|
MH-19-012-079-001/517
(NARSI)
|
1819012000NRG24020720230195905
|
02/07/2023
|
Nagarbai Trambak Gaglegave
|
1819012WL014602
|
Nagarbai Trambak Gaglegave
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246103
|
|
MRS NAGARBAI TREMBAK GAGLEGAVE
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAIGAON (KH)
|
MH-19-012-079-001/517
(NARSI)
|
1819012000NRG24020720230195904
|
02/07/2023
|
Trambak Khakiba Gaglegave
|
1819012WL014602
|
Trambak Khakiba Gaglegave
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246128
|
|
TRYAMBAKKHAKIBAGAGLEGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
89
|
NAIGAON (KH)
|
MH-19-012-079-001/519
(NARSI)
|
1819012000NRG24020720230195906
|
02/07/2023
|
Shankar Khakiba Gaglegave
|
1819012WL014602
|
Shankar Khakiba Gaglegave
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246152
|
|
MR SHANKAR KHAKIBA GAGALGAVE
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAIGAON (KH)
|
MH-19-012-079-001/633
(NARSI)
|
1819012000NRG24020720230195907
|
02/07/2023
|
Sheshabai Hanmanta Tuppekar
|
1819012WL014602
|
Sheshabai Hanmanta Tuppekar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246150
|
|
MRS SHESHABAI HANMANT TUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-079-001/715
(NARSI)
|
1819012000NRG24020720230195908
|
02/07/2023
|
Shobha Dattatray Gagalegave
|
1819012WL014602
|
Shobha Dattatray Gagalegave
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246127
|
|
MRS SHOBHA DATTATREYA GAGLEGAVE
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAIGAON (KH)
|
MH-19-012-079-001/873
(NARSI)
|
1819012000NRG24020720230195909
|
02/07/2023
|
Ramji Shankar Rathod
|
1819012WL014602
|
Ramji Shankar Rathod
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246112
|
|
Mr. Ramji Shankar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
NAIGAON (KH)
|
MH-19-012-079-001/946
(NARSI)
|
1819012000NRG24020720230195910
|
02/07/2023
|
Ganesh Sambhaji Mise
|
1819012WL014602
|
Ganesh Sambhaji Mise
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246090
|
|
Mr. GANESH SAMBHAJI MISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152334
|
152334
|
|
|
|
|
|
|
|