|
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
|
ARNI
|
MH-25-015-050-001/169
(DEURWADI)
|
1825015000NRG24110720230291192
|
11/07/2023
|
ganesh sadgat
|
1825015WL028115
|
ganesh sadgat
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045001
|
|
GANESH SHANKAR SUDAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARNI
|
MH-25-015-050-001/23
(DEURWADI)
|
1825015000NRG24110720230290859
|
11/07/2023
|
USMAN
|
1825015WL028082
|
USMAN
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230044999
|
|
SHEIKH USMAN SHEIKH SULEMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
ARNI
|
MH-25-015-050-001/674
(DEURWADI)
|
1825015000NRG24110720230291201
|
11/07/2023
|
Shankar Bapurav Rane
|
1825015WL028115
|
Shankar Bapurav Rane
|
00048
|
BKID0000634
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230044998
|
|
SHANKAR BABA RANE
|
BANK OF INDIA(508505)
|
|
4
|
ARNI
|
MH-25-015-050-001/836
(DEURWADI)
|
1825015000NRG24110720230291204
|
11/07/2023
|
RUKHMA
|
1825015WL028115
|
RUKHMA
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045000
|
|
MRS RUKHMA NAMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-007-001/149
(MALEGAON)
|
1825015000NRG24110720230292606
|
11/07/2023
|
Shyam Narayan Gajbe
|
1825015WL028226
|
Shyam Narayan Gajbe
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045070
|
|
SHAM NARAYAN GAJBE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
ARNI
|
MH-25-015-007-001/161
(MALEGAON)
|
1825015000NRG24110720230292607
|
11/07/2023
|
javed Sheikh gaffar
|
1825015WL028226
|
javed Sheikh gaffar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045077
|
|
Mr. SHEKH SK GAFFAR JAWED
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-007-001/175
(MALEGAON)
|
1825015000NRG24110720230292609
|
11/07/2023
|
Madhav Dharma Madavi
|
1825015WL028226
|
Madhav Dharma Madavi
|
00051
|
MAHB0000747
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230045019
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
ARNI
|
MH-25-015-007-001/182
(MALEGAON)
|
1825015000NRG24110720230292612
|
11/07/2023
|
NAMDEV
|
1825015WL028226
|
NAMDEV
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045067
|
|
NAMDEV SITARAM KODPALLIWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
ARNI
|
MH-25-015-007-001/238
(MALEGAON)
|
1825015000NRG24110720230292613
|
11/07/2023
|
ravinadra
|
1825015WL028226
|
ravinadra
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045062
|
|
KANAKE RAVIRAJ RAMKRUSHN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
ARNI
|
MH-25-015-007-001/309
(MALEGAON)
|
1825015000NRG24110720230292614
|
11/07/2023
|
Bhavana Lingawar
|
1825015WL028226
|
Bhavana Lingawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045039
|
|
BHAVANA GAJANAN LINGANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
ARNI
|
MH-25-015-007-001/311
(MALEGAON)
|
1825015000NRG24110720230292615
|
11/07/2023
|
DINESH
|
1825015WL028226
|
DINESH
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045058
|
|
Mr. DINESH VASANTA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARNI
|
MH-25-015-007-001/337
(MALEGAON)
|
1825015000NRG24110720230292616
|
11/07/2023
|
Prem K Rathod
|
1825015WL028226
|
Prem K Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045068
|
|
Master Prem Kisan Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-007-001/344
(MALEGAON)
|
1825015000NRG24110720230292617
|
11/07/2023
|
Rameshwar Subhash Raut
|
1825015WL028226
|
Rameshwar Subhash Raut
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045054
|
|
Mr. Rameshwar Subhash Raut
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-007-001/351
(MALEGAON)
|
1825015000NRG24110720230292618
|
11/07/2023
|
Santosh Kohare
|
1825015WL028226
|
Santosh Kohare
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045049
|
|
Mr. Santosh Raghunath Kohare
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-007-001/363
(MALEGAON)
|
1825015000NRG24110720230292620
|
11/07/2023
|
Anusaya Pawar
|
1825015WL028226
|
Anusaya Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045028
|
|
Mr. PANDIT SEWA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-007-001/363
(MALEGAON)
|
1825015000NRG24110720230292619
|
11/07/2023
|
Pandit Pawar
|
1825015WL028226
|
Pandit Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045027
|
|
PAWAR PANDIT SEVA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
ARNI
|
MH-25-015-007-001/364
(MALEGAON)
|
1825015000NRG24110720230292622
|
11/07/2023
|
Shital Rathod
|
1825015WL028226
|
Shital Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045042
|
|
Mrs. Shital Vishanu Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-007-001/364
(MALEGAON)
|
1825015000NRG24110720230292621
|
11/07/2023
|
Vishnu Rathod
|
1825015WL028226
|
Vishnu Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045041
|
|
Mr. Vishnu Mohan Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-007-001/386
(MALEGAON)
|
1825015000NRG24110720230292623
|
11/07/2023
|
SANTOSH
|
1825015WL028226
|
SANTOSH
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045065
|
|
Mr. SANTOSH VASANTA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ARNI
|
MH-25-015-007-001/39
(MALEGAON)
|
1825015000NRG24110720230292625
|
11/07/2023
|
Nirmala Jadhav
|
1825015WL028226
|
Nirmala Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045023
|
|
Mrs. Nima Ramesh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-007-001/39
(MALEGAON)
|
1825015000NRG24110720230292624
|
11/07/2023
|
Ramesh Jadhav
|
1825015WL028226
|
Ramesh Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045022
|
|
Mr. RAM KANIRAM JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-007-001/404
(MALEGAON)
|
1825015000NRG24110720230292626
|
11/07/2023
|
SHAMRAO CHAVHAN
|
1825015WL028226
|
SHAMRAO CHAVHAN
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045024
|
|
Mr. SHAMRAO KANIRAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-007-001/405
(MALEGAON)
|
1825015000NRG24110720230292627
|
11/07/2023
|
Namdev Rathod
|
1825015WL028226
|
Namdev Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045020
|
|
NAMDEV SAKRU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
ARNI
|
MH-25-015-007-001/409
(MALEGAON)
|
1825015000NRG24110720230292628
|
11/07/2023
|
sudarshan pawar
|
1825015WL028226
|
sudarshan pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045048
|
|
Mr. SUDARSHAN BABULAL PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ARNI
|
MH-25-015-007-001/41
(MALEGAON)
|
1825015000NRG24110720230292629
|
11/07/2023
|
Renuka Vasanta Pawar
|
1825015WL028226
|
Renuka Vasanta Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045025
|
|
RENUK VASANTRAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARNI
|
MH-25-015-007-001/411
(MALEGAON)
|
1825015000NRG24110720230292630
|
11/07/2023
|
Rekha Dilip Rathod
|
1825015WL028226
|
Rekha Dilip Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045051
|
|
Mrs. REKHABAI DILIP RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ARNI
|
MH-25-015-007-001/414
(MALEGAON)
|
1825015000NRG24110720230292632
|
11/07/2023
|
Anju Pawar
|
1825015WL028226
|
Anju Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045066
|
|
Mrs. ANJU SUKUMAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ARNI
|
MH-25-015-007-001/415
(MALEGAON)
|
1825015000NRG24110720230292633
|
11/07/2023
|
Baddu Chavhan
|
1825015WL028226
|
Baddu Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045003
|
|
Mr. BADU SEVA CHVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ARNI
|
MH-25-015-007-001/434
(MALEGAON)
|
1825015000NRG24110720230292634
|
11/07/2023
|
Shiwaji Pawar
|
1825015WL028226
|
Shiwaji Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045044
|
|
Mr. Shivaji Parasaram Pavar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ARNI
|
MH-25-015-007-001/436
(MALEGAON)
|
1825015000NRG24110720230292635
|
11/07/2023
|
Malata Bhaware
|
1825015WL028226
|
Malata Bhaware
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045026
|
|
Mrs. MALTA RAHUL BHAVRE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ARNI
|
MH-25-015-007-001/439
(MALEGAON)
|
1825015000NRG24110720230292636
|
11/07/2023
|
Mira Jadhav
|
1825015WL028226
|
Mira Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045021
|
|
Mrs. MIRA SHIVDAAS JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ARNI
|
MH-25-015-007-001/45
(MALEGAON)
|
1825015000NRG24110720230292637
|
11/07/2023
|
Mangala Ramrao Rathod
|
1825015WL028226
|
Mangala Ramrao Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045032
|
|
Mr. MANGAL RAMRAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ARNI
|
MH-25-015-007-001/450
(MALEGAON)
|
1825015000NRG24110720230292638
|
11/07/2023
|
DILIP
|
1825015WL028226
|
DILIP
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045047
|
|
DILIP KISAN SHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARNI
|
MH-25-015-007-001/453
(MALEGAON)
|
1825015000NRG24110720230292639
|
11/07/2023
|
guji chavhan
|
1825015WL028226
|
guji chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045002
|
|
Mrs. GUJI MANGAL CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ARNI
|
MH-25-015-007-001/453
(MALEGAON)
|
1825015000NRG24110720230292640
|
11/07/2023
|
Rajesh Chavhan
|
1825015WL028226
|
Rajesh Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045060
|
|
Mr. RAJESH MAGAL CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ARNI
|
MH-25-015-007-001/457
(MALEGAON)
|
1825015000NRG24110720230292641
|
11/07/2023
|
Premdas Rathod
|
1825015WL028226
|
Premdas Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045045
|
|
Mr. Prem Dasu Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ARNI
|
MH-25-015-007-001/459
(MALEGAON)
|
1825015000NRG24110720230292642
|
11/07/2023
|
umesh
|
1825015WL028226
|
umesh
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045040
|
|
UMESH KESHAV PAWAR & SARITA UMESH PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
ARNI
|
MH-25-015-007-001/46
(MALEGAON)
|
1825015000NRG24110720230292643
|
11/07/2023
|
Bharat S Rathod
|
1825015WL028226
|
Bharat S Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045029
|
|
PAWAR BHARAT SEWA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
ARNI
|
MH-25-015-007-001/463
(MALEGAON)
|
1825015000NRG24110720230292645
|
11/07/2023
|
SATISH
|
1825015WL028226
|
SATISH
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045046
|
|
Mr. SATISH GAUTAM MOHADE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ARNI
|
MH-25-015-007-001/472
(MALEGAON)
|
1825015000NRG24110720230292646
|
11/07/2023
|
Ukanda Rathod
|
1825015WL028226
|
Ukanda Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045057
|
|
UKANDA RUPSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARNI
|
MH-25-015-007-001/502
(MALEGAON)
|
1825015000NRG24110720230292647
|
11/07/2023
|
Rohidas Kisan Chavhan
|
1825015WL028226
|
Rohidas Kisan Chavhan
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045050
|
|
Mr. Rohidas Kisan Chvhan
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ARNI
|
MH-25-015-007-001/504
(MALEGAON)
|
1825015000NRG24110720230292648
|
11/07/2023
|
Ashwin Jadhav
|
1825015WL028226
|
Ashwin Jadhav
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045061
|
|
Mr. ASHWIN SUBHASH JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ARNI
|
MH-25-015-007-001/509
(MALEGAON)
|
1825015000NRG24110720230292650
|
11/07/2023
|
Ishwar Rathod
|
1825015WL028226
|
Ishwar Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045063
|
|
ISHWAR NAMDEV RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
ARNI
|
MH-25-015-007-001/511
(MALEGAON)
|
1825015000NRG24110720230292651
|
11/07/2023
|
Sarika Rathod
|
1825015WL028226
|
Sarika Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045056
|
|
Mrs. SARIKA SANJAY RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ARNI
|
MH-25-015-050-001/568
(DEURWADI)
|
1825015000NRG24110720230291199
|
11/07/2023
|
Dnyaneshwar Rathod
|
1825015WL028115
|
Dnyaneshwar Rathod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045055
|
|
Mr. Dnyaneshwar Namdeo Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67431
|
67431
|
|
|
|
|
|
|
|
|
46
|
ARNI
|
MH-25-015-007-001/46
(MALEGAON)
|
1825015000NRG24110720230292644
|
11/07/2023
|
Suman Rathod
|
1825015WL028226
|
Suman Rathod
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045043
|
|
Mrs. Suman Bharat Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ARNI
|
MH-25-015-050-001/219
(DEURWADI)
|
1825015000NRG24110720230291195
|
11/07/2023
|
rekha maghade
|
1825015WL028115
|
rekha maghade
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045031
|
|
MRS REKHA SANTOSH MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
MH-25-015-050-001/219
(DEURWADI)
|
1825015000NRG24110720230291194
|
11/07/2023
|
santosh maghade
|
1825015WL028115
|
santosh maghade
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045069
|
|
MR SANTOSH SHRIRAM MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
MH-25-015-050-001/276
(DEURWADI)
|
1825015000NRG24110720230291180
|
11/07/2023
|
Sandip Shalik Ingale
|
1825015WL028114
|
Sandip Shalik Ingale
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045052
|
|
Mr. Sandip Shalik Ingale
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ARNI
|
MH-25-015-050-001/276
(DEURWADI)
|
1825015000NRG24110720230291181
|
11/07/2023
|
Sarika Sandip Ingale
|
1825015WL028114
|
Sarika Sandip Ingale
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045053
|
|
KUMARI. SARIKA KUNDLIK MORE
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARNI
|
MH-25-015-050-001/376
(DEURWADI)
|
1825015000NRG24110720230291186
|
11/07/2023
|
REKHA
|
1825015WL028114
|
REKHA
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045035
|
|
Mrs. Rekha Akash Chafale
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ARNI
|
MH-25-015-050-001/476
(DEURWADI)
|
1825015000NRG24110720230291288
|
11/07/2023
|
RATNKALA
|
1825015WL028122
|
RATNKALA
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045036
|
|
MRS RATNKALA EKNATH NAITAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-050-001/506000138
(DEURWADI)
|
1825015000NRG24110720230291189
|
11/07/2023
|
ARVIND
|
1825015WL028114
|
ARVIND
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230045064
|
|
Mr. Arvind Shankar Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
ARNI
|
MH-25-015-050-001/506000140
(DEURWADI)
|
1825015000NRG24110720230291270
|
11/07/2023
|
sunanda
|
1825015WL028121
|
sunanda
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045030
|
|
SUNANDA MAHADEV SAKHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ARNI
|
MH-25-015-050-001/50600034
(DEURWADI)
|
1825015000NRG24110720230290860
|
11/07/2023
|
GAJANAN
|
1825015WL028082
|
GAJANAN
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045018
|
|
MR GAJANAN SHANKAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
MH-25-015-050-001/561
(DEURWADI)
|
1825015000NRG24110720230291197
|
11/07/2023
|
Sanjay Shinde
|
1825015WL028115
|
Sanjay Shinde
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045033
|
|
Mr. SANJAY SHANKAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ARNI
|
MH-25-015-050-001/561
(DEURWADI)
|
1825015000NRG24110720230291198
|
11/07/2023
|
Surekha Shinde
|
1825015WL028115
|
Surekha Shinde
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045034
|
|
Mrs. Surekha Sanjay Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
ARNI
|
MH-25-015-050-001/636
(DEURWADI)
|
1825015000NRG24110720230291272
|
11/07/2023
|
datta
|
1825015WL028121
|
datta
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045038
|
|
MRS VARSHA DATTATRAY DADANJE
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
MH-25-015-050-001/636
(DEURWADI)
|
1825015000NRG24110720230291271
|
11/07/2023
|
datta
|
1825015WL028121
|
datta
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045037
|
|
Mr. DATTATRAY TUKARAM DADANJE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ARNI
|
MH-25-015-050-001/841
(DEURWADI)
|
1825015000NRG24110720230291205
|
11/07/2023
|
kavita
|
1825015WL028115
|
kavita
|
00051
|
MAHB0001626
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230045059
|
|
Miss. Kavita Madhukar Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
61
|
ARNI
|
MH-25-015-050-001/20
(DEURWADI)
|
1825015000NRG24110720230291264
|
11/07/2023
|
nandaa pichakate
|
1825015WL028121
|
nandaa pichakate
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045016
|
|
Mrs. ANITA PRABHU PICHAKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ARNI
|
MH-25-015-050-001/20
(DEURWADI)
|
1825015000NRG24110720230291263
|
11/07/2023
|
prbhu pichkate
|
1825015WL028121
|
prbhu pichkate
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045076
|
|
Mrs. ANJANA GANPAT PICHKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ARNI
|
MH-25-015-050-001/32
(DEURWADI)
|
1825015000NRG24110720230291182
|
11/07/2023
|
anusaya
|
1825015WL028114
|
anusaya
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045004
|
|
Ms. ANUSAYA CHHATRAPTI MANTUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ARNI
|
MH-25-015-050-001/32
(DEURWADI)
|
1825015000NRG24110720230291183
|
11/07/2023
|
Muralidhar Chhatrapati Mantute
|
1825015WL028114
|
Muralidhar Chhatrapati Mantute
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045014
|
|
Mr. MURLIDHAR CHATRAPATI MANTUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
65
|
ARNI
|
MH-25-015-007-001/149
(MALEGAON)
|
1825015000NRG24110720230292605
|
11/07/2023
|
Vitthal Narayan Gajabe
|
1825015WL028226
|
Vitthal Narayan Gajabe
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045089
|
|
VITHAL NARAYAN GAJABE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
ARNI
|
MH-25-015-007-001/173
(MALEGAON)
|
1825015000NRG24110720230292608
|
11/07/2023
|
Balu Kisan Chavhan
|
1825015WL028226
|
Balu Kisan Chavhan
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045090
|
|
Mrs. BALU KISAN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
ARNI
|
MH-25-015-007-001/175
(MALEGAON)
|
1825015000NRG24110720230292610
|
11/07/2023
|
Lata Madavi
|
1825015WL028226
|
Lata Madavi
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230044990
|
|
Mrs. LATA MADHAV MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
ARNI
|
MH-25-015-007-001/414
(MALEGAON)
|
1825015000NRG24110720230292631
|
11/07/2023
|
Sukumar Pawar
|
1825015WL028226
|
Sukumar Pawar
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045088
|
|
Mr. SUKUMAR KESHAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
69
|
ARNI
|
MH-25-015-050-001/203
(DEURWADI)
|
1825015000NRG24110720230291265
|
11/07/2023
|
Mahadev Kisan maghade
|
1825015WL028121
|
Mahadev Kisan maghade
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045084
|
|
Mr. Mahadeo Kisan Maghade
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
ARNI
|
MH-25-015-050-001/276
(DEURWADI)
|
1825015000NRG24110720230291179
|
11/07/2023
|
Laxmi Shalik Ingale
|
1825015WL028114
|
Laxmi Shalik Ingale
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045086
|
|
Miss. Laxmi Shalik Ingale
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
ARNI
|
MH-25-015-050-001/276
(DEURWADI)
|
1825015000NRG24110720230291178
|
11/07/2023
|
Shalik Ganpat Ingale
|
1825015WL028114
|
Shalik Ganpat Ingale
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045087
|
|
INGALE SHALIK GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
ARNI
|
MH-25-015-050-001/376
(DEURWADI)
|
1825015000NRG24110720230291185
|
11/07/2023
|
Aksah devrao chafale
|
1825015WL028114
|
Aksah devrao chafale
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045083
|
|
MR AKASHXXCHAFALE AND REKHAXXCHAFALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
MH-25-015-050-001/394
(DEURWADI)
|
1825015000NRG24110720230291188
|
11/07/2023
|
Pravin Pendor
|
1825015WL028114
|
Pravin Pendor
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045085
|
|
Mr. Pravin Vasanta Pendor
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
74
|
ARNI
|
MH-25-015-075-001/220
(BRAHMANWADA)
|
1825015000NRG24110720230290262
|
11/07/2023
|
manohar devrao mandakawar
|
1825015WL028018
|
manohar devrao mandakawar
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230044992
|
|
MANOHAR DEVRAO MANDKAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
ARNI
|
MH-25-015-075-001/252
(BRAHMANWADA)
|
1825015000NRG24110720230290264
|
11/07/2023
|
Vasudev C Gaykwad
|
1825015WL028018
|
Vasudev C Gaykwad
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045081
|
|
MR VASUDEO CHINTAMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
MH-25-015-075-001/4
(BRAHMANWADA)
|
1825015000NRG24110720230290269
|
11/07/2023
|
Vitthal Narayan Jadhao
|
1825015WL028018
|
Vitthal Narayan Jadhao
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045080
|
|
JADHAV VITTHAL NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
ARNI
|
MH-25-015-075-001/67
(BRAHMANWADA)
|
1825015000NRG24110720230290272
|
11/07/2023
|
lalita dilip pawar
|
1825015WL028018
|
lalita dilip pawar
|
00114
|
UTIB0SYDC70
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045082
|
|
MRS LALITA DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
78
|
ARNI
|
MH-25-015-075-001/156
(BRAHMANWADA)
|
1825015000NRG24110720230290259
|
11/07/2023
|
Suman Jadhao
|
1825015WL028018
|
Suman Jadhao
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045015
|
|
MRS SUMAN MANIK JADHAO
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
MH-25-015-075-001/179
(BRAHMANWADA)
|
1825015000NRG24110720230290260
|
11/07/2023
|
Ashok Bapurav Tekam
|
1825015WL028018
|
Ashok Bapurav Tekam
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045075
|
|
MR ASHOK BAPURAOJI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
MH-25-015-075-001/179
(BRAHMANWADA)
|
1825015000NRG24110720230290261
|
11/07/2023
|
Varsha Ashok Tekam
|
1825015WL028018
|
Varsha Ashok Tekam
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045011
|
|
MRS VARSHA ASHOK TEKAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
MH-25-015-075-001/237
(BRAHMANWADA)
|
1825015000NRG24110720230290263
|
11/07/2023
|
Sandip k Rathod
|
1825015WL028018
|
Sandip k Rathod
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045071
|
|
MR SANDIP KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
MH-25-015-075-001/304
(BRAHMANWADA)
|
1825015000NRG24110720230290265
|
11/07/2023
|
Anil B Rathod
|
1825015WL028018
|
Anil B Rathod
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045078
|
|
MR ANIL BABULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNI
|
MH-25-015-075-001/320
(BRAHMANWADA)
|
1825015000NRG24110720230290266
|
11/07/2023
|
Vijay Udebhan Rankhamb
|
1825015WL028018
|
Vijay Udebhan Rankhamb
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045073
|
|
MR VIJAY UDEBHAN RANKHAMB
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
MH-25-015-075-001/356
(BRAHMANWADA)
|
1825015000NRG24110720230290267
|
11/07/2023
|
Arun Govinda Rankhamb
|
1825015WL028018
|
Arun Govinda Rankhamb
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045010
|
|
ARUN GOVINDRAV RANKHAMB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ARNI
|
MH-25-015-075-001/361
(BRAHMANWADA)
|
1825015000NRG24110720230290268
|
11/07/2023
|
Damayanti Dnyaneshwar Gaikwad
|
1825015WL028018
|
Damayanti Dnyaneshwar Gaikwad
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045012
|
|
MRS DAMYANTI DNYANESHWAR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
MH-25-015-075-001/4
(BRAHMANWADA)
|
1825015000NRG24110720230290270
|
11/07/2023
|
Shantabai Jadhav
|
1825015WL028018
|
Shantabai Jadhav
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045013
|
|
MRS SHANTABAI VITTHAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
MH-25-015-075-001/49
(BRAHMANWADA)
|
1825015000NRG24110720230290271
|
11/07/2023
|
Ajay Kodape
|
1825015WL028018
|
Ajay Kodape
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045017
|
|
MR AJAY SHRAWAN KODAPE
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
MH-25-015-075-001/67
(BRAHMANWADA)
|
1825015000NRG24110720230290274
|
11/07/2023
|
aarati pawar
|
1825015WL028018
|
aarati pawar
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045009
|
|
MRS ARATI DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
MH-25-015-075-001/67
(BRAHMANWADA)
|
1825015000NRG24110720230290273
|
11/07/2023
|
bharati pawar
|
1825015WL028018
|
bharati pawar
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045008
|
|
MISS BHARATI DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
90
|
ARNI
|
MH-25-015-050-001/376
(DEURWADI)
|
1825015000NRG24110720230291184
|
11/07/2023
|
Avinash devrao chafale
|
1825015WL028114
|
Avinash devrao chafale
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045005
|
|
MR AVINASH DEVRAO CHAFALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARNI
|
MH-25-015-050-001/394
(DEURWADI)
|
1825015000NRG24110720230291187
|
11/07/2023
|
vithabai vasant pendore
|
1825015WL028114
|
vithabai vasant pendore
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045072
|
|
Mrs. Vithabai Vasanta Pendor
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
ARNI
|
MH-25-015-053-001/405
(AMBODA)
|
1825015000NRG24110720230290855
|
11/07/2023
|
Ramesh Devising Rathod
|
1825015WL028081
|
Ramesh Devising Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045006
|
|
MR RAMESH DEVISING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNI
|
MH-25-015-053-001/405
(AMBODA)
|
1825015000NRG24110720230290856
|
11/07/2023
|
Vanita Ramesh Rathod
|
1825015WL028081
|
Vanita Ramesh Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045007
|
|
VANITA RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ARNI
|
MH-25-015-053-001/406
(AMBODA)
|
1825015000NRG24110720230290857
|
11/07/2023
|
Prashant Devising Rathod
|
1825015WL028081
|
Prashant Devising Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045074
|
|
RATHOD PRASHANT DEVISING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
95
|
ARNI
|
MH-25-015-007-001/505
(MALEGAON)
|
1825015000NRG24110720230292649
|
11/07/2023
|
Ankush Gulab Jadhao
|
1825015WL028226
|
Ankush Gulab Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230044993
|
|
ANKUSH GULAB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ARNI
|
MH-25-015-050-001/218
(DEURWADI)
|
1825015000NRG24110720230291193
|
11/07/2023
|
SUNITA
|
1825015WL028115
|
SUNITA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230044994
|
|
Mrs. SUNITA GANESH MAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ARNI
|
MH-25-015-050-001/680
(DEURWADI)
|
1825015000NRG24110720230291191
|
11/07/2023
|
Prabhavati Chafale
|
1825015WL028114
|
Prabhavati Chafale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230044997
|
|
Miss. Prabhavati Prashant Chafale
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
ARNI
|
MH-25-015-050-001/680
(DEURWADI)
|
1825015000NRG24110720230291190
|
11/07/2023
|
Prashant Chafale
|
1825015WL028114
|
Prashant Chafale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230044996
|
|
MR PRASHANT ASHOK CHAFALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARNI
|
MH-25-015-053-001/373
(AMBODA)
|
1825015000NRG24110720230290854
|
11/07/2023
|
Sagar Subhash Rathod
|
1825015WL028081
|
Sagar Subhash Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230044995
|
|
SGAAR SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ARNI
|
MH-25-015-053-001/406
(AMBODA)
|
1825015000NRG24110720230290858
|
11/07/2023
|
Pooja Prashant Rathod
|
1825015WL028081
|
Pooja Prashant Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045079
|
|
POOJA PRASHANT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
101
|
ARNI
|
MH-25-015-007-001/176
(MALEGAON)
|
1825015000NRG24110720230292611
|
11/07/2023
|
Ravi Ramu Chavhan
|
1825015WL028226
|
Ravi Ramu Chavhan
|
00768
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230044991
|
|
Miss. SONU RAVI CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175539
|
175539
|
|
|
|
|
|
|
|