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
|
PARLI
|
MH-18-011-003-001/737 (BELAMBA)
|
1818011000NRG24231020230917593
|
23/10/2023
|
Hanuman Baburao Sarwade
|
1818011WL043840
|
Hanuman Baburao Sarwade
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017575DE
|
|
Hanuman Baburao Sarwade
|
()
|
2
|
PARLI
|
MH-18-011-034-001/4315 (KANERWADI)
|
1818011000NRG24231020230917405
|
23/10/2023
|
MUNDE KISHOR SUDAMRAV
|
1818011WL043825
|
MUNDE KISHOR SUDAMRAV
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017575D5
|
|
MUNDE KISHOR SUDAMRAV
|
()
|
3
|
PARLI
|
MH-18-011-034-001/444 (KANERWADI)
|
1818011000NRG24231020230917413
|
23/10/2023
|
SURAJ MININATH PHAD
|
1818011WL043825
|
SURAJ MININATH PHAD
|
00051
|
MAHB0000044
|
138
|
138
|
Processed
|
10/11/2023
|
|
N10230175764B
|
|
SURAJ MININATH PHAD
|
()
|
4
|
PARLI
|
MH-18-011-036-001/84 (KASARWADI)
|
1818011000NRG24180920230768071
|
23/10/2023
|
MANOJ BALASAHEB GUTTE
|
1818011WL036843
|
MANOJ BALASAHEB GUTTE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757647
|
|
MANOJ BALASAHEB GUTTE
|
()
|
5
|
PARLI
|
MH-18-011-059-001/347 (MIRWAT)
|
1818011000NRG24231020230917272
|
23/10/2023
|
SHOBHA RAJEBHAU INGLE
|
1818011WL043821
|
SHOBHA RAJEBHAU INGLE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023017575D6
|
|
SHOBHA RAJEBHAU INGLE
|
()
|
6
|
PARLI
|
MH-18-011-059-001/347 (MIRWAT)
|
1818011000NRG24231020230917273
|
23/10/2023
|
SHOBHA RAJEBHAU INGLE
|
1818011WL043821
|
SHOBHA RAJEBHAU INGLE
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023017575D7
|
|
SHOBHA RAJEBHAU INGLE
|
()
|
7
|
PARLI
|
MH-18-011-059-001/463 (MIRWAT)
|
1818011000NRG24231020230917281
|
23/10/2023
|
MANDAKINI PARMESWAR INGLE
|
1818011WL043821
|
MANDAKINI PARMESWAR INGLE
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301757644
|
|
MANDAKINI PARMESWAR INGLE
|
()
|
8
|
PARLI
|
MH-18-011-059-001/463 (MIRWAT)
|
1818011000NRG24231020230917283
|
23/10/2023
|
MANDAKINI PARMESWAR INGLE
|
1818011WL043821
|
MANDAKINI PARMESWAR INGLE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301757643
|
|
MANDAKINI PARMESWAR INGLE
|
()
|
9
|
PARLI
|
MH-18-011-059-001/463 (MIRWAT)
|
1818011000NRG24231020230917282
|
23/10/2023
|
PARMESHWAR SHIVRAM INGLE
|
1818011WL043821
|
PARMESHWAR SHIVRAM INGLE
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301757646
|
|
PARMESHWAR SHIVRAM INGLE
|
()
|
10
|
PARLI
|
MH-18-011-059-001/463 (MIRWAT)
|
1818011000NRG24231020230917280
|
23/10/2023
|
PARMESHWAR SHIVRAM INGLE
|
1818011WL043821
|
PARMESHWAR SHIVRAM INGLE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757645
|
|
PARMESHWAR SHIVRAM INGLE
|
()
|
11
|
PARLI
|
MH-18-011-059-001/497 (MIRWAT)
|
1818011000NRG24231020230917286
|
23/10/2023
|
tukaram sambhaji ingle
|
1818011WL043821
|
tukaram sambhaji ingle
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757649
|
|
tukaram sambhaji ingle
|
()
|
12
|
PARLI
|
MH-18-011-059-001/497 (MIRWAT)
|
1818011000NRG24231020230917287
|
23/10/2023
|
tukaram sambhaji ingle
|
1818011WL043821
|
tukaram sambhaji ingle
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230175764A
|
|
tukaram sambhaji ingle
|
()
|
13
|
PARLI
|
MH-18-011-059-001/497 (MIRWAT)
|
1818011000NRG24231020230917288
|
23/10/2023
|
tukaram sambhaji ingle
|
1818011WL043821
|
tukaram sambhaji ingle
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757648
|
|
tukaram sambhaji ingle
|
()
|
14
|
PARLI
|
MH-18-011-059-001/521 (MIRWAT)
|
1818011000NRG24231020230917289
|
23/10/2023
|
BHAGYASHRI DNYANOBA INGALE
|
1818011WL043821
|
BHAGYASHRI DNYANOBA INGALE
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023017575DD
|
|
BHAGYASHRI DNYANOBA INGALE
|
()
|
15
|
PARLI
|
MH-18-011-059-001/521 (MIRWAT)
|
1818011000NRG24231020230917290
|
23/10/2023
|
BHAGYASHRI DNYANOBA INGALE
|
1818011WL043821
|
BHAGYASHRI DNYANOBA INGALE
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023017575DC
|
|
BHAGYASHRI DNYANOBA INGALE
|
()
|
16
|
PARLI
|
MH-18-011-059-001/522 (MIRWAT)
|
1818011000NRG24231020230917291
|
23/10/2023
|
INGALE DHANANJAY RAJEBHAU
|
1818011WL043821
|
INGALE DHANANJAY RAJEBHAU
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017575DF
|
|
INGALE DHANANJAY RAJEBHAU
|
()
|
17
|
PARLI
|
MH-18-011-059-001/522 (MIRWAT)
|
1818011000NRG24231020230917292
|
23/10/2023
|
INGALE DHANANJAY RAJEBHAU
|
1818011WL043821
|
INGALE DHANANJAY RAJEBHAU
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023017575E0
|
|
INGALE DHANANJAY RAJEBHAU
|
()
|
18
|
PARLI
|
MH-18-011-059-001/531 (MIRWAT)
|
1818011000NRG24231020230917296
|
23/10/2023
|
ashamati munjaji ingale
|
1818011WL043821
|
ashamati munjaji ingale
|
00051
|
MAHB0000044
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023017575D8
|
|
ashamati munjaji ingale
|
()
|
19
|
PARLI
|
MH-18-011-059-001/531 (MIRWAT)
|
1818011000NRG24231020230917297
|
23/10/2023
|
ashamati munjaji ingale
|
1818011WL043821
|
ashamati munjaji ingale
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023017575D9
|
|
ashamati munjaji ingale
|
()
|
20
|
PARLI
|
MH-18-011-059-001/532 (MIRWAT)
|
1818011000NRG24231020230917298
|
23/10/2023
|
NITIN ANANTA PAWAR
|
1818011WL043821
|
NITIN ANANTA PAWAR
|
00051
|
MAHB0000044
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023017575DA
|
|
NITIN ANANTA PAWAR
|
()
|
21
|
PARLI
|
MH-18-011-059-001/532 (MIRWAT)
|
1818011000NRG24231020230917300
|
23/10/2023
|
NITIN ANANTA PAWAR
|
1818011WL043821
|
NITIN ANANTA PAWAR
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017575DB
|
|
NITIN ANANTA PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33444
|
33444
|
|
|
|
|
|
|
|
22
|
PARLI
|
MH-18-011-088-001/201 (VANJARWADI)
|
1818011000NRG24231020230917199
|
23/10/2023
|
ROHIDAS VISHNU DARADE
|
1818011WL043819
|
ROHIDAS VISHNU DARADE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757642
|
|
ROHIDAS VISHNU DARADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
23
|
PARLI
|
MH-18-011-003-001/654 (BELAMBA)
|
1818011000NRG24231020230917588
|
23/10/2023
|
Dhanaraj Mokinda Gitte
|
1818011WL043840
|
Dhanaraj Mokinda Gitte
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017575D2
|
|
Dhanaraj Mokinda Gitte
|
()
|
24
|
PARLI
|
MH-18-011-034-001/4315 (KANERWADI)
|
1818011000NRG24231020230917404
|
23/10/2023
|
MUNDE PRAVIN SUDAMRAO
|
1818011WL043825
|
MUNDE PRAVIN SUDAMRAO
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017575D1
|
|
MUNDE PRAVIN SUDAMRAO
|
()
|
25
|
PARLI
|
MH-18-011-034-001/983 (KANERWADI)
|
1818011000NRG24231020230917415
|
23/10/2023
|
RAHUL GOVIND PHAD
|
1818011WL043825
|
RAHUL GOVIND PHAD
|
00165
|
IBKL0000503
|
138
|
138
|
Processed
|
10/11/2023
|
|
N10230175764C
|
|
RAHUL GOVIND PHAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3414
|
3414
|
|
|
|
|
|
|
|
26
|
PARLI
|
MH-18-011-003-001/141 (BELAMBA)
|
1818011000NRG24231020230917586
|
23/10/2023
|
MOTIRAM DYNANOBA DAPKAR
|
1818011WL043840
|
MOTIRAM DYNANOBA DAPKAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230175765F
|
|
MR MOTIRAM GYANBA DAPKAR
|
()
|
27
|
PARLI
|
MH-18-011-003-001/141 (BELAMBA)
|
1818011000NRG24231020230917587
|
23/10/2023
|
SHIBA MOTIRAM DAPKAR
|
1818011WL043840
|
SHIBA MOTIRAM DAPKAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757653
|
|
MRS BHIMABAI MOTIRAM DAPKAR
|
()
|
28
|
PARLI
|
MH-18-011-003-001/654 (BELAMBA)
|
1818011000NRG24231020230917589
|
23/10/2023
|
Ashwini Dhanraj Gitte
|
1818011WL043840
|
Ashwini Dhanraj Gitte
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757652
|
|
MRS ASHWINI DHANARAJ GITE
|
()
|
29
|
PARLI
|
MH-18-011-003-001/736 (BELAMBA)
|
1818011000NRG24231020230917592
|
23/10/2023
|
Rajesh Ashok Sarwade
|
1818011WL043840
|
Rajesh Ashok Sarwade
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757655
|
|
MR RAJESH ASHOK SARVADE
|
()
|
30
|
PARLI
|
MH-18-011-003-001/737 (BELAMBA)
|
1818011000NRG24231020230917594
|
23/10/2023
|
Swati Hanuman Sarwade
|
1818011WL043840
|
Swati Hanuman Sarwade
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757660
|
|
MISS SWATI HANUMANT SARWADE
|
()
|
31
|
PARLI
|
MH-18-011-003-001/738 (BELAMBA)
|
1818011000NRG24231020230917595
|
23/10/2023
|
Arjun Navnath Sawant
|
1818011WL043840
|
Arjun Navnath Sawant
|
00415
|
SBIN0003406
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301757662
|
No Such Account
|
|
|
32
|
PARLI
|
MH-18-011-003-001/738 (BELAMBA)
|
1818011000NRG24231020230917596
|
23/10/2023
|
Sawant Rashtrapal Sambhaji
|
1818011WL043840
|
Sawant Rashtrapal Sambhaji
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757663
|
|
MR RASHTRAPAL SAMBHAJI SAWANT
|
()
|
33
|
PARLI
|
MH-18-011-003-001/740 (BELAMBA)
|
1818011000NRG24231020230917600
|
23/10/2023
|
Mangal Ram Sarwade
|
1818011WL043840
|
Mangal Ram Sarwade
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757664
|
|
MS MANGAL RAMBHAU SARVADE
|
()
|
34
|
PARLI
|
MH-18-011-027-001/703 (HELAMB)
|
1818011000NRG24231020230917052
|
23/10/2023
|
HOLAMBE VANKAT MAROTI
|
1818011WL043805
|
HOLAMBE VANKAT MAROTI
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230175765E
|
|
MR VYANKATI MAROTI HOLAMBE
|
()
|
35
|
PARLI
|
MH-18-011-034-001/983 (KANERWADI)
|
1818011000NRG24231020230917416
|
23/10/2023
|
DHANRAJ GOVIND PHAD
|
1818011WL043825
|
DHANRAJ GOVIND PHAD
|
00415
|
SBIN0003406
|
138
|
138
|
Processed
|
10/11/2023
|
|
N10230175765A
|
|
MR DHANRAJ GOVIND PHAD
|
()
|
36
|
PARLI
|
MH-18-011-034-001/983 (KANERWADI)
|
1818011000NRG24231020230917414
|
23/10/2023
|
govind manik phad
|
1818011WL043825
|
govind manik phad
|
00415
|
SBIN0003406
|
138
|
138
|
Processed
|
10/11/2023
|
|
N102301757654
|
|
MR GOVIND MANIK PHAD MRS VINITA GOVIND P
|
()
|
37
|
PARLI
|
MH-18-011-036-001/120 (KASARWADI)
|
1818011000NRG24180920230768063
|
23/10/2023
|
MADAN NARHARI GUTTE
|
1818011WL036843
|
MADAN NARHARI GUTTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757656
|
|
MR MADAN NARHARI GUTTE
|
()
|
38
|
PARLI
|
MH-18-011-036-001/278 (KASARWADI)
|
1818011000NRG24180920230768067
|
23/10/2023
|
KAUSABAI SHIVRAM BHINAR
|
1818011WL036843
|
KAUSABAI SHIVRAM BHINAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757659
|
|
MISS KAUSABAI SHIVRAM BHUINAR
|
()
|
39
|
PARLI
|
MH-18-011-036-001/51 (KASARWADI)
|
1818011000NRG24180920230768068
|
23/10/2023
|
PUSHPABAI SHRIHARI GUTTE
|
1818011WL036843
|
PUSHPABAI SHRIHARI GUTTE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757657
|
|
MRS PUSHPABAI SHRIHARI GUTTE
|
()
|
40
|
PARLI
|
MH-18-011-036-001/89 (KASARWADI)
|
1818011000NRG24180920230768073
|
23/10/2023
|
AMBADAS GANGARAM DAHIFALE
|
1818011WL036843
|
AMBADAS GANGARAM DAHIFALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757651
|
|
MR AMBADAS GANGARAM DAHIPHALE
|
()
|
41
|
PARLI
|
MH-18-011-037-001/140 (KAUNDGAON SA)
|
1818011000NRG24231020230918088
|
23/10/2023
|
SURESH UTTAMRAO SHINDE
|
1818011WL043869
|
SURESH UTTAMRAO SHINDE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757661
|
|
MR SURESH UTTAM SHINDE
|
()
|
42
|
PARLI
|
MH-18-011-059-001/483 (MIRWAT)
|
1818011000NRG24231020230917284
|
23/10/2023
|
AYODHYA SURESH INGLE
|
1818011WL043821
|
AYODHYA SURESH INGLE
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301757666
|
|
MRS AYODHYA SURESH INGALE
|
()
|
43
|
PARLI
|
MH-18-011-059-001/483 (MIRWAT)
|
1818011000NRG24231020230917285
|
23/10/2023
|
AYODHYA SURESH INGLE
|
1818011WL043821
|
AYODHYA SURESH INGLE
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301757665
|
|
MRS AYODHYA SURESH INGALE
|
()
|
44
|
PARLI
|
MH-18-011-059-001/523 (MIRWAT)
|
1818011000NRG24231020230917293
|
23/10/2023
|
SACHIN DEVRAO AMALE
|
1818011WL043821
|
SACHIN DEVRAO AMALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230175765D
|
|
MR SACHIN DEVRAO AMALE
|
()
|
45
|
PARLI
|
MH-18-011-059-001/523 (MIRWAT)
|
1818011000NRG24231020230917294
|
23/10/2023
|
SACHIN DEVRAO AMALE
|
1818011WL043821
|
SACHIN DEVRAO AMALE
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230175765B
|
|
MR SACHIN DEVRAO AMALE
|
()
|
46
|
PARLI
|
MH-18-011-059-001/523 (MIRWAT)
|
1818011000NRG24231020230917295
|
23/10/2023
|
SACHIN DEVRAO AMALE
|
1818011WL043821
|
SACHIN DEVRAO AMALE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230175765C
|
|
MR SACHIN DEVRAO AMALE
|
()
|
47
|
PARLI
|
MH-18-011-059-001/532 (MIRWAT)
|
1818011000NRG24231020230917299
|
23/10/2023
|
PALLAVI NITIN PAWAR
|
1818011WL043821
|
PALLAVI NITIN PAWAR
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301757668
|
|
MISS PALLAVI NITIN PAWAR
|
()
|
48
|
PARLI
|
MH-18-011-059-001/532 (MIRWAT)
|
1818011000NRG24231020230917301
|
23/10/2023
|
PALLAVI NITIN PAWAR
|
1818011WL043821
|
PALLAVI NITIN PAWAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757667
|
|
MISS PALLAVI NITIN PAWAR
|
()
|
49
|
PARLI
|
MH-18-011-059-001/96 (MIRWAT)
|
1818011000NRG24231020230917302
|
23/10/2023
|
KUSEEVARTA MHADEV PAWAR
|
1818011WL043821
|
KUSEEVARTA MHADEV PAWAR
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230175766A
|
|
MRS KUSHAVARTABAI MAHADEV PAWAR
|
()
|
50
|
PARLI
|
MH-18-011-059-001/96 (MIRWAT)
|
1818011000NRG24231020230917303
|
23/10/2023
|
KUSEEVARTA MHADEV PAWAR
|
1818011WL043821
|
KUSEEVARTA MHADEV PAWAR
|
00415
|
SBIN0003406
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301757669
|
|
MRS KUSHAVARTABAI MAHADEV PAWAR
|
()
|
51
|
PARLI
|
MH-18-011-059-001/96 (MIRWAT)
|
1818011000NRG24231020230917304
|
23/10/2023
|
KUSEEVARTA MHADEV PAWAR
|
1818011WL043821
|
KUSEEVARTA MHADEV PAWAR
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230175766B
|
|
MRS KUSHAVARTABAI MAHADEV PAWAR
|
()
|
52
|
PARLI
|
MH-18-011-088-001/166 (VANJARWADI)
|
1818011000NRG24231020230917131
|
23/10/2023
|
Ramdas Vitthal Darade
|
1818011WL043818
|
Ramdas Vitthal Darade
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757658
|
|
MR RAMDAS VITTHALRAO DARADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42318
|
42318
|
|
|
|
|
|
|
|
53
|
PARLI
|
MH-18-011-034-001/1579 (KANERWADI)
|
1818011000NRG24231020230917401
|
23/10/2023
|
vasant mukundrao phad
|
1818011WL043825
|
vasant mukundrao phad
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230175766F
|
|
MR VASANT MUKUNDRAO PHAD
|
()
|
54
|
PARLI
|
MH-18-011-034-001/241 (KANERWADI)
|
1818011000NRG24231020230917402
|
23/10/2023
|
SUREKHA SUDAM MUNDE
|
1818011WL043825
|
SUREKHA SUDAM MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757671
|
|
MRS SUREKHA SUDAMRAO MUNDE
|
()
|
55
|
PARLI
|
MH-18-011-034-001/4315 (KANERWADI)
|
1818011000NRG24231020230917403
|
23/10/2023
|
SUDAM MAHADEV MUNDE
|
1818011WL043825
|
SUDAM MAHADEV MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757670
|
|
MR SUDAM MAHADEV MUNDE
|
()
|
56
|
PARLI
|
MH-18-011-034-001/4317 (KANERWADI)
|
1818011000NRG24231020230917406
|
23/10/2023
|
ASHWINI JAYRAM PHAD
|
1818011WL043825
|
ASHWINI JAYRAM PHAD
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757672
|
|
MRS ASHWINI JAYRAM PHAD
|
()
|
57
|
PARLI
|
MH-18-011-034-001/4318 (KANERWADI)
|
1818011000NRG24231020230917407
|
23/10/2023
|
DILIP GANGADHAR MUNDE
|
1818011WL043825
|
DILIP GANGADHAR MUNDE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230175766D
|
|
MR DILIP GANGADHAR MUNDE
|
()
|
58
|
PARLI
|
MH-18-011-034-001/4396 (KANERWADI)
|
1818011000NRG24231020230917408
|
23/10/2023
|
SHAMBHU SAYAS GUTTE
|
1818011WL043825
|
SHAMBHU SAYAS GUTTE
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757673
|
|
MR SHAMBHU GUTTE
|
()
|
59
|
PARLI
|
MH-18-011-034-001/440 (KANERWADI)
|
1818011000NRG24231020230917411
|
23/10/2023
|
BAHIRE VANDANA HARICHANDRA
|
1818011WL043825
|
BAHIRE VANDANA HARICHANDRA
|
00415
|
SBIN0020030
|
138
|
138
|
Processed
|
10/11/2023
|
|
N10230175766E
|
|
MR ANNASAHEB BAPURAO BAHIRE
|
()
|
60
|
PARLI
|
MH-18-011-034-001/983 (KANERWADI)
|
1818011000NRG24231020230917417
|
23/10/2023
|
PHAD VINITA GOVIND
|
1818011WL043825
|
PHAD VINITA GOVIND
|
00415
|
SBIN0020030
|
138
|
138
|
Processed
|
10/11/2023
|
|
N10230175766C
|
|
MR GOVIND MANIK PHAD MRS VINITA GOVIND P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10104
|
10104
|
|
|
|
|
|
|
|
61
|
PARLI
|
MH-18-011-036-001/84 (KASARWADI)
|
1818011000NRG24180920230768070
|
23/10/2023
|
SUNIL BALASAHEB GUTTE
|
1818011WL036843
|
SUNIL BALASAHEB GUTTE
|
00415
|
SBIN0020962
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757674
|
|
MR SUNIL BALASAHEB GUTTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
62
|
PARLI
|
MH-18-011-003-001/654 (BELAMBA)
|
1818011000NRG24231020230917590
|
23/10/2023
|
OMKAR DHANRAJ GITTE
|
1818011WL043840
|
OMKAR DHANRAJ GITTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017575D4
|
|
OMKAR DHANRAJ GITTE
|
()
|
63
|
PARLI
|
MH-18-011-088-001/6 (VANJARWADI)
|
1818011000NRG24231020230917216
|
23/10/2023
|
dattatry laxman doifode
|
1818011WL043819
|
dattatry laxman doifode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017575D3
|
|
dattatry laxman doifode
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
64
|
PARLI
|
MH-18-011-027-001/302 (HELAMB)
|
1818011000NRG24231020230917037
|
23/10/2023
|
AKANSHA VINOD LANDGE
|
1818011WL043805
|
AKANSHA VINOD LANDGE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757638
|
|
AKANSHA VINOD LANDGE
|
()
|
65
|
PARLI
|
MH-18-011-027-001/302 (HELAMB)
|
1818011000NRG24231020230917036
|
23/10/2023
|
ANISHA KISHOR LANDAGE
|
1818011WL043805
|
ANISHA KISHOR LANDAGE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757637
|
|
ANISHA KISHOR LANDAGE
|
()
|
66
|
PARLI
|
MH-18-011-027-001/302 (HELAMB)
|
1818011000NRG24231020230917035
|
23/10/2023
|
MEERABAI ATMARAM LANDGE
|
1818011WL043805
|
MEERABAI ATMARAM LANDGE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230175763F
|
|
MEERABAI ATMARAM LANDGE
|
()
|
67
|
PARLI
|
MH-18-011-027-001/490 (HELAMB)
|
1818011000NRG24231020230917050
|
23/10/2023
|
CHANDRAKANT LAXMAN HOLMBE
|
1818011WL043805
|
CHANDRAKANT LAXMAN HOLMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230175763C
|
|
CHANDRAKANT LAXMAN HOLMBE
|
()
|
68
|
PARLI
|
MH-18-011-027-001/490 (HELAMB)
|
1818011000NRG24231020230917255
|
23/10/2023
|
CHANDRAKANT LAXMAN HOLMBE
|
1818011WL043820
|
CHANDRAKANT LAXMAN HOLMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230175763B
|
|
CHANDRAKANT LAXMAN HOLMBE
|
()
|
69
|
PARLI
|
MH-18-011-027-001/490 (HELAMB)
|
1818011000NRG24231020230917254
|
23/10/2023
|
GANGASAGAR CHANDRAKANT HOLAMBE
|
1818011WL043820
|
GANGASAGAR CHANDRAKANT HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230175763A
|
|
GANGASAGAR CHANDRAKANT HOLAMBE
|
()
|
70
|
PARLI
|
MH-18-011-027-001/490 (HELAMB)
|
1818011000NRG24231020230917049
|
23/10/2023
|
GANGASAGAR CHANDRAKANT HOLAMBE
|
1818011WL043805
|
GANGASAGAR CHANDRAKANT HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757639
|
|
GANGASAGAR CHANDRAKANT HOLAMBE
|
()
|
71
|
PARLI
|
MH-18-011-027-001/703 (HELAMB)
|
1818011000NRG24231020230917051
|
23/10/2023
|
GITA GOVIND HOLAMBE
|
1818011WL043805
|
GITA GOVIND HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230175763E
|
|
GITA GOVIND HOLAMBE
|
()
|
72
|
PARLI
|
MH-18-011-027-001/703 (HELAMB)
|
1818011000NRG24231020230917257
|
23/10/2023
|
GITA GOVIND HOLAMBE
|
1818011WL043820
|
GITA GOVIND HOLAMBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230175763D
|
|
GITA GOVIND HOLAMBE
|
()
|
73
|
PARLI
|
MH-18-011-027-001/703 (HELAMB)
|
1818011000NRG24231020230917256
|
23/10/2023
|
Maruti Yadavrao Holambe
|
1818011WL043820
|
Maruti Yadavrao Holambe
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757641
|
|
Maruti Yadavrao Holambe
|
()
|
74
|
PARLI
|
MH-18-011-088-001/88 (VANJARWADI)
|
1818011000NRG24231020230917236
|
23/10/2023
|
MIRA PRMESHWAR DARADE
|
1818011WL043819
|
MIRA PRMESHWAR DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757640
|
|
MIRA PRMESHWAR DARADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
75
|
PARLI
|
MH-18-011-035-001/255 (KAREWADI)
|
1818011000NRG24231020230917388
|
23/10/2023
|
AVIDHAYBAI SATISH KASHID
|
1818011WL043824
|
AVIDHAYBAI SATISH KASHID
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757629
|
|
AVIDHAYBAI SATISH KASHID
|
()
|
76
|
PARLI
|
MH-18-011-035-001/255 (KAREWADI)
|
1818011000NRG24231020230917387
|
23/10/2023
|
SATISH BALASAHEB KASHID
|
1818011WL043824
|
SATISH BALASAHEB KASHID
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017575E4
|
|
SATISH BALASAHEB KASHID
|
()
|
77
|
PARLI
|
MH-18-011-060-001/1149 (MOHA)
|
1818011000NRG24231020230917169
|
23/10/2023
|
DHANAJI RATAN PAWAR
|
1818011WL043819
|
DHANAJI RATAN PAWAR
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757624
|
|
DHANAJI RATAN PAWAR
|
()
|
78
|
PARLI
|
MH-18-011-060-001/1149 (MOHA)
|
1818011000NRG24231020230917167
|
23/10/2023
|
GANGABAI RATAN PAWAR
|
1818011WL043819
|
GANGABAI RATAN PAWAR
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017575F2
|
|
GANGABAI RATAN PAWAR
|
()
|
79
|
PARLI
|
MH-18-011-060-001/1149 (MOHA)
|
1818011000NRG24231020230917170
|
23/10/2023
|
SONAJI RATAN PAWAR
|
1818011WL043819
|
SONAJI RATAN PAWAR
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230175761A
|
|
SONAJI RATAN PAWAR
|
()
|
80
|
PARLI
|
MH-18-011-060-001/1149 (MOHA)
|
1818011000NRG24231020230917168
|
23/10/2023
|
TANAJI RATAN PAWAR
|
1818011WL043819
|
TANAJI RATAN PAWAR
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017575F3
|
|
TANAJI RATAN PAWAR
|
()
|
81
|
PARLI
|
MH-18-011-060-001/1150 (MOHA)
|
1818011000NRG24231020230917110
|
23/10/2023
|
JYOTI SATISH UJGARE
|
1818011WL043818
|
JYOTI SATISH UJGARE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757617
|
|
JYOTI SATISH UJGARE
|
()
|
82
|
PARLI
|
MH-18-011-060-001/1150 (MOHA)
|
1818011000NRG24231020230917109
|
23/10/2023
|
SATISH NAMDEAV UJGARE
|
1818011WL043818
|
SATISH NAMDEAV UJGARE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757601
|
|
SATISH NAMDEAV UJGARE
|
()
|
83
|
PARLI
|
MH-18-011-060-001/1151 (MOHA)
|
1818011000NRG24231020230917111
|
23/10/2023
|
CHANDRAKALA SHRIHARI SHINDE
|
1818011WL043818
|
CHANDRAKALA SHRIHARI SHINDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017575E2
|
|
CHANDRAKALA SHRIHARI SHINDE
|
()
|
84
|
PARLI
|
MH-18-011-060-001/1152 (MOHA)
|
1818011000NRG24231020230917112
|
23/10/2023
|
DOIFODE VISHAL MAHADEV
|
1818011WL043818
|
DOIFODE VISHAL MAHADEV
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757613
|
|
DOIFODE VISHAL MAHADEV
|
()
|
85
|
PARLI
|
MH-18-011-060-001/781 (MOHA)
|
1818011000NRG24231020230917113
|
23/10/2023
|
Maroti Sukhdev Potbhare
|
1818011WL043818
|
Maroti Sukhdev Potbhare
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017575E9
|
|
Maroti Sukhdev Potbhare
|
()
|
86
|
PARLI
|
MH-18-011-060-001/781 (MOHA)
|
1818011000NRG24231020230917114
|
23/10/2023
|
MAYA MAROTI POTBHARE
|
1818011WL043818
|
MAYA MAROTI POTBHARE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757600
|
|
MAYA MAROTI POTBHARE
|
()
|
87
|
PARLI
|
MH-18-011-060-001/85 (MOHA)
|
1818011000NRG24231020230917116
|
23/10/2023
|
CHINGU KARAN PAUL
|
1818011WL043818
|
CHINGU KARAN PAUL
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757625
|
|
CHINGU KARAN PAUL
|
()
|
88
|
PARLI
|
MH-18-011-060-001/85 (MOHA)
|
1818011000NRG24231020230917115
|
23/10/2023
|
KARAN LAXMAN PAUL
|
1818011WL043818
|
KARAN LAXMAN PAUL
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230175760D
|
|
KARAN LAXMAN PAUL
|
()
|
89
|
PARLI
|
MH-18-011-060-001/86 (MOHA)
|
1818011000NRG24231020230917117
|
23/10/2023
|
CHARAN LAXMAN PAUL
|
1818011WL043818
|
CHARAN LAXMAN PAUL
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017575FC
|
|
CHARAN LAXMAN PAUL
|
()
|
90
|
PARLI
|
MH-18-011-060-001/86 (MOHA)
|
1818011000NRG24231020230917118
|
23/10/2023
|
MIRA CHARAN PAUL
|
1818011WL043818
|
MIRA CHARAN PAUL
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757611
|
|
MIRA CHARAN PAUL
|
()
|
91
|
PARLI
|
MH-18-011-060-001/94 (MOHA)
|
1818011000NRG24231020230917171
|
23/10/2023
|
JALINDAR LAXMAN PAWAR
|
1818011WL043819
|
JALINDAR LAXMAN PAWAR
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017575E3
|
|
JALINDAR LAXMAN PAWAR
|
()
|
92
|
PARLI
|
MH-18-011-060-001/94 (MOHA)
|
1818011000NRG24231020230917172
|
23/10/2023
|
JAMUNABAI JALINDHAR PAWAR
|
1818011WL043819
|
JAMUNABAI JALINDHAR PAWAR
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017575F1
|
|
JAMUNABAI JALINDHAR PAWAR
|
()
|
93
|
PARLI
|
MH-18-011-060-001/94 (MOHA)
|
1818011000NRG24231020230917173
|
23/10/2023
|
MAHADEV JALINDHAR PAWAR
|
1818011WL043819
|
MAHADEV JALINDHAR PAWAR
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230175760E
|
|
MAHADEV JALINDHAR PAWAR
|
()
|
94
|
PARLI
|
MH-18-011-074-001/114 (SARFARAJPUR)
|
1818011000NRG24231020230917389
|
23/10/2023
|
DINKAR RAGHUNATH GHADGE
|
1818011WL043824
|
DINKAR RAGHUNATH GHADGE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017575FA
|
|
DINKAR RAGHUNATH GHADGE
|
()
|
95
|
PARLI
|
MH-18-011-074-001/114 (SARFARAJPUR)
|
1818011000NRG24231020230917390
|
23/10/2023
|
URMILA DIINKAR GHADGE
|
1818011WL043824
|
URMILA DIINKAR GHADGE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757630
|
|
URMILA DIINKAR GHADGE
|
()
|
96
|
PARLI
|
MH-18-011-074-001/123 (SARFARAJPUR)
|
1818011000NRG24231020230917393
|
23/10/2023
|
ANKUSH
|
1818011WL043824
|
ANKUSH
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230175760F
|
|
ANKUSH
|
()
|
97
|
PARLI
|
MH-18-011-074-001/204 (SARFARAJPUR)
|
1818011000NRG24231020230917396
|
23/10/2023
|
pravin ashokrao ghadge
|
1818011WL043824
|
pravin ashokrao ghadge
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017575FB
|
|
pravin ashokrao ghadge
|
()
|
98
|
PARLI
|
MH-18-011-074-001/259 (SARFARAJPUR)
|
1818011000NRG24231020230917397
|
23/10/2023
|
ashvini suryakant thavare
|
1818011WL043824
|
ashvini suryakant thavare
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757612
|
|
ashvini suryakant thavare
|
()
|
99
|
PARLI
|
MH-18-011-074-001/261 (SARFARAJPUR)
|
1818011000NRG24231020230917398
|
23/10/2023
|
krushna rajebhau bhosale
|
1818011WL043824
|
krushna rajebhau bhosale
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757614
|
|
krushna rajebhau bhosale
|
()
|
100
|
PARLI
|
MH-18-011-088-001/106 (VANJARWADI)
|
1818011000NRG24231020230917122
|
23/10/2023
|
manisha nagnath darade
|
1818011WL043818
|
manisha nagnath darade
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757626
|
|
manisha nagnath darade
|
()
|
101
|
PARLI
|
MH-18-011-088-001/116 (VANJARWADI)
|
1818011000NRG24231020230917124
|
23/10/2023
|
Uddhav Pralhad Darade
|
1818011WL043818
|
Uddhav Pralhad Darade
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757604
|
|
Uddhav Pralhad Darade
|
()
|
102
|
PARLI
|
MH-18-011-088-001/121 (VANJARWADI)
|
1818011000NRG24231020230917178
|
23/10/2023
|
Chaya Ramesh Darade
|
1818011WL043819
|
Chaya Ramesh Darade
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230175760C
|
|
Chaya Ramesh Darade
|
()
|
103
|
PARLI
|
MH-18-011-088-001/121 (VANJARWADI)
|
1818011000NRG24231020230917177
|
23/10/2023
|
Ramesh Rustumrao Darade
|
1818011WL043819
|
Ramesh Rustumrao Darade
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230175760B
|
|
Ramesh Rustumrao Darade
|
()
|
104
|
PARLI
|
MH-18-011-088-001/124 (VANJARWADI)
|
1818011000NRG24231020230917125
|
23/10/2023
|
Rohidas Sukhdev Pawar
|
1818011WL043818
|
Rohidas Sukhdev Pawar
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757619
|
|
Rohidas Sukhdev Pawar
|
()
|
105
|
PARLI
|
MH-18-011-088-001/125 (VANJARWADI)
|
1818011000NRG24231020230917126
|
23/10/2023
|
Ramdas Sukhdev Pawar
|
1818011WL043818
|
Ramdas Sukhdev Pawar
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757610
|
|
Ramdas Sukhdev Pawar
|
()
|
106
|
PARLI
|
MH-18-011-088-001/131 (VANJARWADI)
|
1818011000NRG24231020230917181
|
23/10/2023
|
Rahul Gulab Pawar
|
1818011WL043819
|
Rahul Gulab Pawar
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017575F7
|
|
Rahul Gulab Pawar
|
()
|
107
|
PARLI
|
MH-18-011-088-001/133 (VANJARWADI)
|
1818011000NRG24231020230917129
|
23/10/2023
|
ajay santosh darade
|
1818011WL043818
|
ajay santosh darade
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230175761D
|
|
ajay santosh darade
|
()
|
108
|
PARLI
|
MH-18-011-088-001/133 (VANJARWADI)
|
1818011000NRG24231020230917128
|
23/10/2023
|
Santosh Dnyanoba Darade
|
1818011WL043818
|
Santosh Dnyanoba Darade
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757606
|
|
Santosh Dnyanoba Darade
|
()
|
109
|
PARLI
|
MH-18-011-088-001/151 (VANJARWADI)
|
1818011000NRG24231020230917182
|
23/10/2023
|
Ramesh vitthal pawar
|
1818011WL043819
|
Ramesh vitthal pawar
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017575F8
|
|
Ramesh vitthal pawar
|
()
|
110
|
PARLI
|
MH-18-011-088-001/165 (VANJARWADI)
|
1818011000NRG24231020230917185
|
23/10/2023
|
maya datta darade
|
1818011WL043819
|
maya datta darade
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757616
|
|
maya datta darade
|
()
|
111
|
PARLI
|
MH-18-011-088-001/170 (VANJARWADI)
|
1818011000NRG24231020230917190
|
23/10/2023
|
HAUSABAI MARUTI DARADE
|
1818011WL043819
|
HAUSABAI MARUTI DARADE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017575E1
|
|
HAUSABAI MARUTI DARADE
|
()
|
112
|
PARLI
|
MH-18-011-088-001/170 (VANJARWADI)
|
1818011000NRG24231020230917189
|
23/10/2023
|
Maruti Gangaram Darade
|
1818011WL043819
|
Maruti Gangaram Darade
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757635
|
|
Maruti Gangaram Darade
|
()
|
113
|
PARLI
|
MH-18-011-088-001/171 (VANJARWADI)
|
1818011000NRG24231020230917192
|
23/10/2023
|
Pushpa Balasaheb Darade
|
1818011WL043819
|
Pushpa Balasaheb Darade
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757634
|
|
Pushpa Balasaheb Darade
|
()
|
114
|
PARLI
|
MH-18-011-088-001/176 (VANJARWADI)
|
1818011000NRG24231020230917193
|
23/10/2023
|
BHAUSAHEB RAVJI RATHOD
|
1818011WL043819
|
BHAUSAHEB RAVJI RATHOD
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757608
|
|
BHAUSAHEB RAVJI RATHOD
|
()
|
115
|
PARLI
|
MH-18-011-088-001/176 (VANJARWADI)
|
1818011000NRG24231020230917195
|
23/10/2023
|
PRAVIN BHAUSAHEB RATHOD
|
1818011WL043819
|
PRAVIN BHAUSAHEB RATHOD
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230175761F
|
|
PRAVIN BHAUSAHEB RATHOD
|
()
|
116
|
PARLI
|
MH-18-011-088-001/176 (VANJARWADI)
|
1818011000NRG24231020230917194
|
23/10/2023
|
USHA BHAUSAHEB RATHOD
|
1818011WL043819
|
USHA BHAUSAHEB RATHOD
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757623
|
|
USHA BHAUSAHEB RATHOD
|
()
|
117
|
PARLI
|
MH-18-011-088-001/196 (VANJARWADI)
|
1818011000NRG24231020230917135
|
23/10/2023
|
RENUKA ROHIDAS PAWAR
|
1818011WL043818
|
RENUKA ROHIDAS PAWAR
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230175762A
|
|
RENUKA ROHIDAS PAWAR
|
()
|
118
|
PARLI
|
MH-18-011-088-001/199 (VANJARWADI)
|
1818011000NRG24231020230917197
|
23/10/2023
|
DOIFODE LAXMAN KARBHARI
|
1818011WL043819
|
DOIFODE LAXMAN KARBHARI
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017575E7
|
|
DOIFODE LAXMAN KARBHARI
|
()
|
119
|
PARLI
|
MH-18-011-088-001/200 (VANJARWADI)
|
1818011000NRG24231020230917198
|
23/10/2023
|
AKASH PRAKASH RATHOD
|
1818011WL043819
|
AKASH PRAKASH RATHOD
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757607
|
|
AKASH PRAKASH RATHOD
|
()
|
120
|
PARLI
|
MH-18-011-088-001/202 (VANJARWADI)
|
1818011000NRG24231020230917201
|
23/10/2023
|
KAJAL PAPPU PAWAR
|
1818011WL043819
|
KAJAL PAPPU PAWAR
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757621
|
|
KAJAL PAPPU PAWAR
|
()
|
121
|
PARLI
|
MH-18-011-088-001/202 (VANJARWADI)
|
1818011000NRG24231020230917200
|
23/10/2023
|
PAPPU MACHINDAR PAWAR
|
1818011WL043819
|
PAPPU MACHINDAR PAWAR
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230175761B
|
|
PAPPU MACHINDAR PAWAR
|
()
|
122
|
PARLI
|
MH-18-011-088-001/204 (VANJARWADI)
|
1818011000NRG24231020230917202
|
23/10/2023
|
ANKUSH KASHINATH RATHOD
|
1818011WL043819
|
ANKUSH KASHINATH RATHOD
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017575F4
|
|
ANKUSH KASHINATH RATHOD
|
()
|
123
|
PARLI
|
MH-18-011-088-001/204 (VANJARWADI)
|
1818011000NRG24231020230917203
|
23/10/2023
|
KIRAN ANKUSH RATHOD
|
1818011WL043819
|
KIRAN ANKUSH RATHOD
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230175761C
|
|
KIRAN ANKUSH RATHOD
|
()
|
124
|
PARLI
|
MH-18-011-088-001/205 (VANJARWADI)
|
1818011000NRG24231020230917204
|
23/10/2023
|
GOVIND HIRAMAN RATHOD
|
1818011WL043819
|
GOVIND HIRAMAN RATHOD
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757602
|
|
GOVIND HIRAMAN RATHOD
|
()
|
125
|
PARLI
|
MH-18-011-088-001/205 (VANJARWADI)
|
1818011000NRG24231020230917205
|
23/10/2023
|
SAVITA GOVIND RATHOD
|
1818011WL043819
|
SAVITA GOVIND RATHOD
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757603
|
|
SAVITA GOVIND RATHOD
|
()
|
126
|
PARLI
|
MH-18-011-088-001/206 (VANJARWADI)
|
1818011000NRG24231020230917206
|
23/10/2023
|
GANPATI RAVAJI RATHOD
|
1818011WL043819
|
GANPATI RAVAJI RATHOD
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017575EF
|
|
GANPATI RAVAJI RATHOD
|
()
|
127
|
PARLI
|
MH-18-011-088-001/206 (VANJARWADI)
|
1818011000NRG24231020230917207
|
23/10/2023
|
MANGALBAI GANPATI RATHOD
|
1818011WL043819
|
MANGALBAI GANPATI RATHOD
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017575FF
|
|
MANGALBAI GANPATI RATHOD
|
()
|
128
|
PARLI
|
MH-18-011-088-001/207 (VANJARWADI)
|
1818011000NRG24231020230917208
|
23/10/2023
|
NITIN VYANKATI RATHOD
|
1818011WL043819
|
NITIN VYANKATI RATHOD
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757618
|
|
NITIN VYANKATI RATHOD
|
()
|
129
|
PARLI
|
MH-18-011-088-001/41 (VANJARWADI)
|
1818011000NRG24231020230917136
|
23/10/2023
|
SAVITA ARJUN RATHOD
|
1818011WL043818
|
SAVITA ARJUN RATHOD
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017575E8
|
|
SAVITA ARJUN RATHOD
|
()
|
130
|
PARLI
|
MH-18-011-088-001/41 (VANJARWADI)
|
1818011000NRG24231020230917137
|
23/10/2023
|
VIKAS ARJUN RATHOD
|
1818011WL043818
|
VIKAS ARJUN RATHOD
|
1143
|
MAHG0004526
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301757628
|
No Such Account
|
|
|
131
|
PARLI
|
MH-18-011-088-001/47 (VANJARWADI)
|
1818011000NRG24231020230917139
|
23/10/2023
|
GITA UTTAM RATHOD
|
1818011WL043818
|
GITA UTTAM RATHOD
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017575EB
|
|
GITA UTTAM RATHOD
|
()
|
132
|
PARLI
|
MH-18-011-088-001/49 (VANJARWADI)
|
1818011000NRG24231020230917143
|
23/10/2023
|
NITIN BHIMA RATHOD
|
1818011WL043818
|
NITIN BHIMA RATHOD
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230175760A
|
|
NITIN BHIMA RATHOD
|
()
|
133
|
PARLI
|
MH-18-011-088-001/49 (VANJARWADI)
|
1818011000NRG24231020230917142
|
23/10/2023
|
SACHIN BHIMA RATHOD
|
1818011WL043818
|
SACHIN BHIMA RATHOD
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757605
|
|
SACHIN BHIMA RATHOD
|
()
|
134
|
PARLI
|
MH-18-011-088-001/49 (VANJARWADI)
|
1818011000NRG24231020230917141
|
23/10/2023
|
SUMAN BHIMA RATHOD
|
1818011WL043818
|
SUMAN BHIMA RATHOD
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757632
|
|
SUMAN BHIMA RATHOD
|
()
|
135
|
PARLI
|
MH-18-011-088-001/5-B (VANJARWADI)
|
1818011000NRG24231020230917144
|
23/10/2023
|
ANANT BALASAHEB DOIFODE
|
1818011WL043818
|
ANANT BALASAHEB DOIFODE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017575E5
|
|
ANANT BALASAHEB DOIFODE
|
()
|
136
|
PARLI
|
MH-18-011-088-001/5-B (VANJARWADI)
|
1818011000NRG24231020230917146
|
23/10/2023
|
SHILAVATI SHRIMANT DOIPHODE
|
1818011WL043818
|
SHILAVATI SHRIMANT DOIPHODE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017575F5
|
|
SHILAVATI SHRIMANT DOIPHODE
|
()
|
137
|
PARLI
|
MH-18-011-088-001/5-B (VANJARWADI)
|
1818011000NRG24231020230917145
|
23/10/2023
|
SHRIMANT BALASAHEB DOIFODE
|
1818011WL043818
|
SHRIMANT BALASAHEB DOIFODE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757636
|
|
SHRIMANT BALASAHEB DOIFODE
|
()
|
138
|
PARLI
|
MH-18-011-088-001/5-B (VANJARWADI)
|
1818011000NRG24231020230917211
|
23/10/2023
|
shubham anant doifode
|
1818011WL043819
|
shubham anant doifode
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757615
|
|
shubham anant doifode
|
()
|
139
|
PARLI
|
MH-18-011-088-001/50 (VANJARWADI)
|
1818011000NRG24231020230917150
|
23/10/2023
|
RATHOD RAJESH NARAYAN
|
1818011WL043818
|
RATHOD RAJESH NARAYAN
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757609
|
|
RATHOD RAJESH NARAYAN
|
()
|
140
|
PARLI
|
MH-18-011-088-001/50 (VANJARWADI)
|
1818011000NRG24231020230917149
|
23/10/2023
|
RAVI NARAYAN RATHOD
|
1818011WL043818
|
RAVI NARAYAN RATHOD
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017575EE
|
|
RAVI NARAYAN RATHOD
|
()
|
141
|
PARLI
|
MH-18-011-088-001/50 (VANJARWADI)
|
1818011000NRG24231020230917148
|
23/10/2023
|
SANJAY NARAYAN RATHOD
|
1818011WL043818
|
SANJAY NARAYAN RATHOD
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017575ED
|
|
SANJAY NARAYAN RATHOD
|
()
|
142
|
PARLI
|
MH-18-011-088-001/50 (VANJARWADI)
|
1818011000NRG24231020230917151
|
23/10/2023
|
SAVITA SANJAY RATHOD
|
1818011WL043818
|
SAVITA SANJAY RATHOD
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230175761E
|
|
SAVITA SANJAY RATHOD
|
()
|
143
|
PARLI
|
MH-18-011-088-001/54 (VANJARWADI)
|
1818011000NRG24231020230917213
|
23/10/2023
|
KAMAL
|
1818011WL043819
|
KAMAL
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017575F0
|
|
KAMAL
|
()
|
144
|
PARLI
|
MH-18-011-088-001/54 (VANJARWADI)
|
1818011000NRG24231020230917212
|
23/10/2023
|
PRARASRAM
|
1818011WL043819
|
PRARASRAM
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757633
|
|
PRARASRAM
|
()
|
145
|
PARLI
|
MH-18-011-088-001/55 (VANJARWADI)
|
1818011000NRG24231020230917153
|
23/10/2023
|
PADMABAI BALIRAM RATHOD
|
1818011WL043818
|
PADMABAI BALIRAM RATHOD
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017575FD
|
|
PADMABAI BALIRAM RATHOD
|
()
|
146
|
PARLI
|
MH-18-011-088-001/56 (VANJARWADI)
|
1818011000NRG24231020230917154
|
23/10/2023
|
BHANUDAS
|
1818011WL043818
|
BHANUDAS
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757622
|
|
BHANUDAS
|
()
|
147
|
PARLI
|
MH-18-011-088-001/6 (VANJARWADI)
|
1818011000NRG24231020230917214
|
23/10/2023
|
Mirabai Govind Doifode
|
1818011WL043819
|
Mirabai Govind Doifode
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757620
|
|
Mirabai Govind Doifode
|
()
|
148
|
PARLI
|
MH-18-011-088-001/6 (VANJARWADI)
|
1818011000NRG24231020230917215
|
23/10/2023
|
SHWETA DATTATRY DOIFODE
|
1818011WL043819
|
SHWETA DATTATRY DOIFODE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757627
|
|
SHWETA DATTATRY DOIFODE
|
()
|
149
|
PARLI
|
MH-18-011-088-001/7 (VANJARWADI)
|
1818011000NRG24231020230917157
|
23/10/2023
|
LAXMI
|
1818011WL043818
|
LAXMI
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017575E6
|
|
LAXMI
|
()
|
150
|
PARLI
|
MH-18-011-088-001/72 (VANJARWADI)
|
1818011000NRG24231020230917220
|
23/10/2023
|
RANI JAYSHING RATHOD
|
1818011WL043819
|
RANI JAYSHING RATHOD
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230175762E
|
|
RANI JAYSHING RATHOD
|
()
|
151
|
PARLI
|
MH-18-011-088-001/76 (VANJARWADI)
|
1818011000NRG24231020230917225
|
23/10/2023
|
KAJAL APPASAHEB RATHOD
|
1818011WL043819
|
KAJAL APPASAHEB RATHOD
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017575F9
|
|
KAJAL APPASAHEB RATHOD
|
()
|
152
|
PARLI
|
MH-18-011-088-001/77 (VANJARWADI)
|
1818011000NRG24231020230917226
|
23/10/2023
|
RATHOD SUNITA ANKUSH
|
1818011WL043819
|
RATHOD SUNITA ANKUSH
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301757631
|
|
RATHOD SUNITA ANKUSH
|
()
|
153
|
PARLI
|
MH-18-011-088-001/83 (VANJARWADI)
|
1818011000NRG24231020230917231
|
23/10/2023
|
DARADE SHIVKANYA SUDAM
|
1818011WL043819
|
DARADE SHIVKANYA SUDAM
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017575EC
|
|
DARADE SHIVKANYA SUDAM
|
()
|
154
|
PARLI
|
MH-18-011-088-001/85 (VANJARWADI)
|
1818011000NRG24231020230917233
|
23/10/2023
|
RATHOD SUNDAR LAXMAN
|
1818011WL043819
|
RATHOD SUNDAR LAXMAN
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017575EA
|
|
RATHOD SUNDAR LAXMAN
|
()
|
155
|
PARLI
|
MH-18-011-088-001/89 (VANJARWADI)
|
1818011000NRG24231020230917237
|
23/10/2023
|
ARCHANA NAMDEV RATHOD
|
1818011WL043819
|
ARCHANA NAMDEV RATHOD
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230175762F
|
|
ARCHANA NAMDEV RATHOD
|
()
|
156
|
PARLI
|
MH-18-011-088-001/93 (VANJARWADI)
|
1818011000NRG24231020230917238
|
23/10/2023
|
AASHA RAMESWAR RATHOD
|
1818011WL043819
|
AASHA RAMESWAR RATHOD
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017575FE
|
|
AASHA RAMESWAR RATHOD
|
()
|
157
|
PARLI
|
MH-18-011-088-001/95 (VANJARWADI)
|
1818011000NRG24231020230917166
|
23/10/2023
|
BALUABAI VASANT DARADE
|
1818011WL043818
|
BALUABAI VASANT DARADE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017575F6
|
|
BALUABAI VASANT DARADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135954
|
135954
|
|
|
|
|
|
|
|
158
|
PARLI
|
MH-18-011-037-001/140 (KAUNDGAON SA)
|
1818011000NRG24231020230918089
|
23/10/2023
|
RUPALI SURESH SHINDE
|
1818011WL043869
|
RUPALI SURESH SHINDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230175762D
|
No Such Account
|
|
|
159
|
PARLI
|
MH-18-011-037-001/140 (KAUNDGAON SA)
|
1818011000NRG24231020230918087
|
23/10/2023
|
SHALANBAI UTTAMRAO SHINDE
|
1818011WL043869
|
SHALANBAI UTTAMRAO SHINDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230175762C
|
|
SHALANBAI UTTAMRAO SHINDE
|
()
|
160
|
PARLI
|
MH-18-011-037-001/209 (KAUNDGAON SA)
|
1818011000NRG24231020230918090
|
23/10/2023
|
ATMARAM UTTAM SHINDE
|
1818011WL043869
|
ATMARAM UTTAM SHINDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230175764D
|
|
ATMARAM UTTAM SHINDE
|
()
|
161
|
PARLI
|
MH-18-011-074-001/191 (SARFARAJPUR)
|
1818011000NRG24231020230917395
|
23/10/2023
|
balika annasaheb ghadge
|
1818011WL043824
|
balika annasaheb ghadge
|
1143
|
MAHG0004540
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230175762B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
162
|
PARLI
|
MH-18-011-003-001/736 (BELAMBA)
|
1818011000NRG24231020230917591
|
23/10/2023
|
Ganesh Ashok Sarwade
|
1818011WL043840
|
Ganesh Ashok Sarwade
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230175764E
|
|
Ganesh Ashok Sarwade
|
()
|
163
|
PARLI
|
MH-18-011-003-001/739 (BELAMBA)
|
1818011000NRG24231020230917597
|
23/10/2023
|
Babasaheb Mahadu Sarwade
|
1818011WL043840
|
Babasaheb Mahadu Sarwade
|
1143
|
MAHG0004548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230175764F
|
|
Babasaheb Mahadu Sarwade
|
()
|
164
|
PARLI
|
MH-18-011-003-001/739 (BELAMBA)
|
1818011000NRG24231020230917598
|
23/10/2023
|
Trishala Babasaheb Sarwade
|
1818011WL043840
|
Trishala Babasaheb Sarwade
|
1143
|
MAHG0004548
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301757650
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261270
|
261270
|
|
|
|
|
|
|
|