|
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
|
PARANDA
|
MH-20-033-026-001/44
(GOSAIWADI (DONJA))
|
1820033000NRG24111020230163545
|
12/10/2023
|
ASHOK PRAKASH SURVASE
|
1820033WL016765
|
ASHOK PRAKASH SURVASE
|
00048
|
BKID0000716
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843309
|
|
ASHOK PRAKASH SURVASE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARANDA
|
MH-20-033-056-001/227
(NALGAON)
|
1820033000NRG24121020230163979
|
12/10/2023
|
BALIKA MANOJ KARALE
|
1820033WL016814
|
BALIKA MANOJ KARALE
|
00048
|
BKID0000758
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
A314230843401
|
|
BALIKA MANOJ KARALE
|
BANK OF INDIA(508505)
|
|
3
|
PARANDA
|
MH-20-033-056-001/227
(NALGAON)
|
1820033000NRG24121020230163978
|
12/10/2023
|
MANOJ DIGAMBAR KARALE
|
1820033WL016814
|
MANOJ DIGAMBAR KARALE
|
00048
|
BKID0000758
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
A314230843402
|
|
KARALE MANOJ DIGAMBAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
PARANDA
|
MH-20-033-056-001/154
(NALGAON)
|
1820033000NRG24121020230163971
|
12/10/2023
|
MAHANANDA BHAURAO KARALE
|
1820033WL016813
|
MAHANANDA BHAURAO KARALE
|
00415
|
SBIN0000325
|
804
|
804
|
Processed
|
11/11/2023
|
|
A314230843351
|
|
MRS MAHANANDA BHAURAO KARALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
5
|
PARANDA
|
MH-20-033-025-001/100
(GHARGAON)
|
1820033000NRG24101020230162835
|
12/10/2023
|
NILESH MURLIDHAR LATAKE
|
1820033WL016668
|
NILESH MURLIDHAR LATAKE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843339
|
|
NILESH MURLIDHAR LATAKE
|
BANK OF INDIA(508505)
|
|
6
|
PARANDA
|
MH-20-033-025-001/101
(GHARGAON)
|
1820033000NRG24101020230162841
|
12/10/2023
|
SANJAY MAHADEV LATAKE
|
1820033WL016669
|
SANJAY MAHADEV LATAKE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843390
|
|
MR SANJAY MAHADEV LATAKE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARANDA
|
MH-20-033-025-001/11
(GHARGAON)
|
1820033000NRG24101020230162823
|
12/10/2023
|
DATTA DHARMA LATAKE
|
1820033WL016666
|
DATTA DHARMA LATAKE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843320
|
|
SHRI DATTA DHARMA LATAKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARANDA
|
MH-20-033-025-001/154
(GHARGAON)
|
1820033025NRG24111020230163550
|
12/10/2023
|
ANIL RAMU KALE
|
1820033WL016766
|
ANIL RAMU KALE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843321
|
|
ANIL RAMU KALE
|
BANK OF INDIA(508505)
|
|
9
|
PARANDA
|
MH-20-033-025-001/179
(GHARGAON)
|
1820033000NRG24101020230162828
|
12/10/2023
|
PRAMESHWAR ANNA KALE
|
1820033WL016667
|
PRAMESHWAR ANNA KALE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843394
|
|
Mr. Parameshwar Anna Kale .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
PARANDA
|
MH-20-033-025-001/180
(GHARGAON)
|
1820033025NRG24111020230163551
|
12/10/2023
|
BABAN RAMU KALE
|
1820033WL016766
|
BABAN RAMU KALE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843319
|
|
MR BABAN RAMU KALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARANDA
|
MH-20-033-025-001/19
(GHARGAON)
|
1820033000NRG24101020230162816
|
12/10/2023
|
JANAK LAXMAN SURVASE
|
1820033WL016665
|
JANAK LAXMAN SURVASE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843403
|
|
JANAK LAXMAN SURVASE
|
BANK OF INDIA(508505)
|
|
12
|
PARANDA
|
MH-20-033-025-001/2
(GHARGAON)
|
1820033000NRG24101020230162845
|
12/10/2023
|
VITTHAL TUKARAM MULI
|
1820033WL016670
|
VITTHAL TUKARAM MULI
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843316
|
|
SHRI VITTHAL TUKARAM VAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARANDA
|
MH-20-033-025-001/206
(GHARGAON)
|
1820033000NRG24101020230162825
|
12/10/2023
|
CHHAYA VITTHAL YADAV
|
1820033WL016666
|
CHHAYA VITTHAL YADAV
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843322
|
|
MRS CHHAYA VITTHAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARANDA
|
MH-20-033-025-001/206
(GHARGAON)
|
1820033000NRG24101020230162824
|
12/10/2023
|
VITTHAL SHIVAJI YADAV
|
1820033WL016666
|
VITTHAL SHIVAJI YADAV
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843323
|
|
VITTHAL SHIVAJI YADAV
|
BANK OF INDIA(508505)
|
|
15
|
PARANDA
|
MH-20-033-025-001/210
(GHARGAON)
|
1820033000NRG24101020230162839
|
12/10/2023
|
BALASAHEB DHONDIRAM SURVASE
|
1820033WL016668
|
BALASAHEB DHONDIRAM SURVASE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843324
|
|
MR BALASAHEB DHONDIRAM SURWASE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARANDA
|
MH-20-033-025-001/216
(GHARGAON)
|
1820033000NRG24101020230162829
|
12/10/2023
|
PANDURANG UDHAV LATKE
|
1820033WL016667
|
PANDURANG UDHAV LATKE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843325
|
|
MR PANDURANG UDDAV LATAKE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARANDA
|
MH-20-033-025-001/221-A
(GHARGAON)
|
1820033000NRG24101020230162819
|
12/10/2023
|
ATUL SANDIPAN KARKAR
|
1820033WL016665
|
ATUL SANDIPAN KARKAR
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843330
|
|
ATUL SANDIPAN KARKAR
|
BANK OF INDIA(508505)
|
|
18
|
PARANDA
|
MH-20-033-025-001/221-A
(GHARGAON)
|
1820033000NRG24101020230162818
|
12/10/2023
|
RAMESH SANDIPAN KARKAR
|
1820033WL016665
|
RAMESH SANDIPAN KARKAR
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843332
|
|
Mr. Ramesh Sandipan Karkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
PARANDA
|
MH-20-033-025-001/221-A
(GHARGAON)
|
1820033000NRG24101020230162817
|
12/10/2023
|
SANDIPAN SHANKAR KARKAR
|
1820033WL016665
|
SANDIPAN SHANKAR KARKAR
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843331
|
|
MR SANDIPAN SHANKAR KARKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARANDA
|
MH-20-033-025-001/222
(GHARGAON)
|
1820033000NRG24101020230162820
|
12/10/2023
|
LAXMAN SHANKAR KARKAR
|
1820033WL016665
|
LAXMAN SHANKAR KARKAR
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843318
|
|
SHRI LAXMAN SHANKAR KARKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARANDA
|
MH-20-033-025-001/275
(GHARGAON)
|
1820033000NRG24101020230162812
|
12/10/2023
|
MAINA MAHADIV WAGHMARE
|
1820033WL016664
|
MAINA MAHADIV WAGHMARE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843340
|
|
MS MAINABAI MAHADEV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARANDA
|
MH-20-033-025-001/278
(GHARGAON)
|
1820033000NRG24101020230162815
|
12/10/2023
|
MAYA NARAYAN GAVALI
|
1820033WL016664
|
MAYA NARAYAN GAVALI
|
00415
|
SBIN0003672
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230843393
|
|
MAYABAI NARAYAN GAWALI
|
ICICI BANK LTD(508534)
|
|
23
|
PARANDA
|
MH-20-033-025-001/28
(GHARGAON)
|
1820033025NRG24111020230163552
|
12/10/2023
|
BHARAT SADHU KALE
|
1820033WL016766
|
BHARAT SADHU KALE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843326
|
|
SHRI BHARAT SADHU KALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARANDA
|
MH-20-033-025-001/313
(GHARGAON)
|
1820033000NRG24101020230162842
|
12/10/2023
|
GOKUL KERBA LOHAKRE
|
1820033WL016669
|
GOKUL KERBA LOHAKRE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843395
|
|
GOKUL KERABA LOHAKARE
|
ICICI BANK LTD(508534)
|
|
25
|
PARANDA
|
MH-20-033-025-001/319
(GHARGAON)
|
1820033025NRG24111020230163554
|
12/10/2023
|
BALIRAM DIGAMBAR KALE
|
1820033WL016766
|
BALIRAM DIGAMBAR KALE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843333
|
|
Mr. Baliram Digambar Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
PARANDA
|
MH-20-033-025-001/46
(GHARGAON)
|
1820033000NRG24101020230162832
|
12/10/2023
|
ASHOK GANPATI MOHARE
|
1820033WL016667
|
ASHOK GANPATI MOHARE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843336
|
|
SHRI ASHOK GANPATI MOHARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARANDA
|
MH-20-033-025-001/51
(GHARGAON)
|
1820033000NRG24101020230162843
|
12/10/2023
|
ARUN GANPATI MOHARE
|
1820033WL016669
|
ARUN GANPATI MOHARE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843338
|
|
SHRI ARUN GANPATI MOHARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARANDA
|
MH-20-033-025-001/59
(GHARGAON)
|
1820033025NRG24111020230163555
|
12/10/2023
|
MITU RAMU KALE
|
1820033WL016766
|
MITU RAMU KALE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843392
|
|
SHRI MITU RAMU KALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARANDA
|
MH-20-033-056-001/180
(NALGAON)
|
1820033000NRG24121020230163974
|
12/10/2023
|
SAGAR JALINDAR KARALE
|
1820033WL016813
|
SAGAR JALINDAR KARALE
|
00415
|
SBIN0003672
|
804
|
804
|
Processed
|
11/11/2023
|
|
A314230843315
|
|
SAGAR JALINDAR KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARANDA
|
MH-20-033-056-001/205
(NALGAON)
|
1820033000NRG24121020230163976
|
12/10/2023
|
SHAMSUNDAR SUKHDEV SABALE
|
1820033WL016814
|
SHAMSUNDAR SUKHDEV SABALE
|
00415
|
SBIN0003672
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
A314230843389
|
|
MR SHYAMSUNDAR SUKHADEV SABALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARANDA
|
MH-20-033-056-001/205
(NALGAON)
|
1820033000NRG24121020230163977
|
12/10/2023
|
SHARADA SHAMSUNDAR SABALE
|
1820033WL016814
|
SHARADA SHAMSUNDAR SABALE
|
00415
|
SBIN0003672
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
A314230843343
|
|
MRS SHARADA SHAMSUNDAR SABALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARANDA
|
MH-20-033-074-001/228
(SIRSAV)
|
1820033074NRG24121020230164002
|
12/10/2023
|
SHAHAJI MOHAN RAUT
|
1820033WL016819
|
SHAHAJI MOHAN RAUT
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843312
|
|
SHAHAJI MOHAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARANDA
|
MH-20-033-074-001/229
(SIRSAV)
|
1820033074NRG24121020230164003
|
12/10/2023
|
SAMBHAJI MOHAN RAUT
|
1820033WL016819
|
SAMBHAJI MOHAN RAUT
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843314
|
|
MR SAMBHAJI RAUT RAUT
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARANDA
|
MH-20-033-074-001/283
(SIRSAV)
|
1820033074NRG24121020230164004
|
12/10/2023
|
UTTAM BHASKAR MISAL
|
1820033WL016819
|
UTTAM BHASKAR MISAL
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843313
|
|
MR UTTAM MISAL MISAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARANDA
|
MH-20-033-074-001/83
(SIRSAV)
|
1820033074NRG24121020230164007
|
12/10/2023
|
HANUMANT HARIBA RAUT
|
1820033WL016819
|
HANUMANT HARIBA RAUT
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843337
|
|
MR HANUMANT HARIBA RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48822
|
48822
|
|
|
|
|
|
|
|
|
36
|
PARANDA
|
MH-20-033-013-001/191
(CHINCHPUR (BU))
|
1820033000NRG24121020230164807
|
12/10/2023
|
CHHAYABAI BHARAT ANBHULE
|
1820033WL016906
|
CHHAYABAI BHARAT ANBHULE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843388
|
|
MR CHHAYABAI BHARAT ANBHULE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARANDA
|
MH-20-033-013-001/361
(CHINCHPUR (BU))
|
1820033000NRG24121020230164813
|
12/10/2023
|
BHAIYA DADA SAWANT
|
1820033WL016907
|
BHAIYA DADA SAWANT
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843352
|
|
BHAIASAHEB DADA SAWANT
|
FEDERAL BANK(607165)
|
|
38
|
PARANDA
|
MH-20-033-013-001/361
(CHINCHPUR (BU))
|
1820033000NRG24121020230164812
|
12/10/2023
|
SHOBHA DADA SAWANT
|
1820033WL016907
|
SHOBHA DADA SAWANT
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843347
|
|
MS SHOBHA DADA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARANDA
|
MH-20-033-013-001/383
(CHINCHPUR (BU))
|
1820033000NRG24121020230164808
|
12/10/2023
|
ASHOK BHAGVAN SATHE
|
1820033WL016906
|
ASHOK BHAGVAN SATHE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843335
|
|
MR ASHOK BHAGWAN SATHE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARANDA
|
MH-20-033-013-001/397
(CHINCHPUR (BU))
|
1820033000NRG24121020230164810
|
12/10/2023
|
BABITA AJINATH SATHE
|
1820033WL016906
|
BABITA AJINATH SATHE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843387
|
|
MRS BABITA AJINATH SATHE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARANDA
|
MH-20-033-013-001/886
(CHINCHPUR (BU))
|
1820033000NRG24121020230164816
|
12/10/2023
|
NITIN GOVARDHAN SAWANT
|
1820033WL016907
|
NITIN GOVARDHAN SAWANT
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843311
|
|
NITIN GOVARDHAN SAWANT
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARANDA
|
MH-20-033-013-001/886
(CHINCHPUR (BU))
|
1820033000NRG24121020230164817
|
12/10/2023
|
SUSHMA NITIN SAWANT
|
1820033WL016907
|
SUSHMA NITIN SAWANT
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843344
|
|
MRS SUSHMA NITIN SAWANT
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARANDA
|
MH-20-033-026-001/121
(GOSAIWADI (DONJA))
|
1820033000NRG24111020230163539
|
12/10/2023
|
BABU PRABHAKAR PAWAR
|
1820033WL016765
|
BABU PRABHAKAR PAWAR
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843342
|
|
BABURAO PAWAR
|
HDFC BANK LTD(607152)
|
|
44
|
PARANDA
|
MH-20-033-026-001/133
(GOSAIWADI (DONJA))
|
1820033000NRG24111020230163540
|
12/10/2023
|
BIBHISHAN VISHNU SURVASE
|
1820033WL016765
|
BIBHISHAN VISHNU SURVASE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843328
|
|
BIBHISHAN VISHNU SURVASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
PARANDA
|
MH-20-033-026-001/14
(GOSAIWADI (DONJA))
|
1820033000NRG24111020230163541
|
12/10/2023
|
PRABHAKAR SAMBHAJI PAWAR
|
1820033WL016765
|
PRABHAKAR SAMBHAJI PAWAR
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843400
|
|
Mr. Prabhakar Sambhaji Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
PARANDA
|
MH-20-033-026-001/147
(GOSAIWADI (DONJA))
|
1820033000NRG24111020230163542
|
12/10/2023
|
ISHWAR NAVNATH JADHAV
|
1820033WL016765
|
ISHWAR NAVNATH JADHAV
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843329
|
|
MR ISHWAR NAVNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARANDA
|
MH-20-033-026-001/151
(GOSAIWADI (DONJA))
|
1820033000NRG24111020230163543
|
12/10/2023
|
balu madhukar survase
|
1820033WL016765
|
balu madhukar survase
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843398
|
|
BALU MADHUKAR SURWASE
|
BANK OF INDIA(508505)
|
|
48
|
PARANDA
|
MH-20-033-026-001/3
(GOSAIWADI (DONJA))
|
1820033000NRG24111020230163544
|
12/10/2023
|
PANDURANG MACHHINDRA PAWAR
|
1820033WL016765
|
PANDURANG MACHHINDRA PAWAR
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843399
|
|
MR PANDURANG MACHHINDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARANDA
|
MH-20-033-026-001/64
(GOSAIWADI (DONJA))
|
1820033000NRG24111020230163546
|
12/10/2023
|
LAXMAN GAJENDRA JADHAV
|
1820033WL016765
|
LAXMAN GAJENDRA JADHAV
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843327
|
|
MR LAXMAN GAJENDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARANDA
|
MH-20-033-026-001/68
(GOSAIWADI (DONJA))
|
1820033000NRG24111020230163547
|
12/10/2023
|
BHARAT GAJENDRA JADHAV
|
1820033WL016765
|
BHARAT GAJENDRA JADHAV
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843345
|
|
MR BHARAT GAJENDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARANDA
|
MH-20-033-026-001/78
(GOSAIWADI (DONJA))
|
1820033000NRG24111020230163548
|
12/10/2023
|
AKASH DADA SURWASE
|
1820033WL016765
|
AKASH DADA SURWASE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843341
|
|
MR AKASH DADA SURVASE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARANDA
|
MH-20-033-026-001/82
(GOSAIWADI (DONJA))
|
1820033000NRG24111020230163549
|
12/10/2023
|
LAXMAN ARUN SURVASE
|
1820033WL016765
|
LAXMAN ARUN SURVASE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843391
|
|
MR LAXMAN ARUN SURVASE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARANDA
|
MH-20-033-085-001/594
(WATEPHAL)
|
1820033000NRG24121020230163991
|
12/10/2023
|
DADASAHEB RAMCHANDRA BHANDWALKAR
|
1820033WL016816
|
DADASAHEB RAMCHANDRA BHANDWALKAR
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843353
|
|
DADASAHEB RAMCHNDRA BHANDWALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
54
|
PARANDA
|
MH-20-033-074-001/178
(SIRSAV)
|
1820033074NRG24121020230163999
|
12/10/2023
|
PANDURANG JANARDHAN CHOBE
|
1820033WL016819
|
PANDURANG JANARDHAN CHOBE
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843346
|
|
PANDURANG JANARDHAN CHOBE
|
IDBI BANK(607095)
|
|
55
|
PARANDA
|
MH-20-033-074-001/441
(SIRSAV)
|
1820033074NRG24121020230164006
|
12/10/2023
|
KALPANA MOHARN KATKAR
|
1820033WL016819
|
KALPANA MOHARN KATKAR
|
00415
|
SBIN0016174
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843350
|
|
MS KALPANA MOHAN KATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
56
|
PARANDA
|
MH-20-033-025-001/214
(GHARGAON)
|
1820033000NRG24101020230162826
|
12/10/2023
|
RAMESH BHAGVAN YADAV
|
1820033WL016666
|
RAMESH BHAGVAN YADAV
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843317
|
|
MR RAMESH BHAGWAN UADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARANDA
|
MH-20-033-025-001/278
(GHARGAON)
|
1820033000NRG24101020230162814
|
12/10/2023
|
HARIDAS GAVALI
|
1820033WL016664
|
HARIDAS GAVALI
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843397
|
|
Mr. HARIDAS DAGDU GAWALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
PARANDA
|
MH-20-033-025-001/278
(GHARGAON)
|
1820033000NRG24101020230162827
|
12/10/2023
|
NARAYAN GAVALI
|
1820033WL016666
|
NARAYAN GAVALI
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843396
|
|
NARAYAN DAGADU GAVALI
|
BANK OF INDIA(508505)
|
|
59
|
PARANDA
|
MH-20-033-025-001/28
(GHARGAON)
|
1820033025NRG24111020230163553
|
12/10/2023
|
NANA SADHU KALE
|
1820033WL016766
|
NANA SADHU KALE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843334
|
|
MR NANA SADHU KALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARANDA
|
MH-20-033-056-001/181
(NALGAON)
|
1820033000NRG24121020230163975
|
12/10/2023
|
NITIN MACHINDRA KARALE
|
1820033WL016813
|
NITIN MACHINDRA KARALE
|
00415
|
SBIN0020047
|
804
|
804
|
Processed
|
11/11/2023
|
|
A314230843357
|
|
MR NITIN MACHINDRA KARALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7356
|
7356
|
|
|
|
|
|
|
|
|
61
|
PARANDA
|
MH-20-033-013-001/397
(CHINCHPUR (BU))
|
1820033000NRG24121020230164809
|
12/10/2023
|
AJINATH JAYVANTA SATHE
|
1820033WL016906
|
AJINATH JAYVANTA SATHE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843356
|
|
AJINATH JAYVANTA SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PARANDA
|
MH-20-033-048-001/163
(KUKKADGAO)
|
1820033000NRG24101020230162885
|
12/10/2023
|
SATYABHAMA BUDHHA LANDAGE
|
1820033WL016678
|
SATYABHAMA BUDHHA LANDAGE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843363
|
|
Mrs. SATYABHAMA BUDHA LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
PARANDA
|
MH-20-033-048-001/461
(KUKKADGAO)
|
1820033000NRG24101020230162888
|
12/10/2023
|
JAYA PANDIT BANSODE
|
1820033WL016678
|
JAYA PANDIT BANSODE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843380
|
|
Mrs. Jaya Pandit Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
PARANDA
|
MH-20-033-048-001/485
(KUKKADGAO)
|
1820033000NRG24101020230162889
|
12/10/2023
|
ASHRUBA GOPINATH WAYSE
|
1820033WL016678
|
ASHRUBA GOPINATH WAYSE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843354
|
|
ASHRUBA GOPINATH WAYSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
PARANDA
|
MH-20-033-054-001/173
(MALAKAPUR)
|
1820033000NRG24101020230162804
|
12/10/2023
|
ASHOK SHAMRAO KALOKHE
|
1820033WL016662
|
ASHOK SHAMRAO KALOKHE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843386
|
|
KOLOKHE ASHOK SHAMRAO. .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
PARANDA
|
MH-20-033-054-001/173
(MALAKAPUR)
|
1820033000NRG24101020230162805
|
12/10/2023
|
USHABAI ASHOK KALOKHE
|
1820033WL016662
|
USHABAI ASHOK KALOKHE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843358
|
|
Mr. USHABAI ASHOK KALOKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
PARANDA
|
MH-20-033-054-001/210
(MALAKAPUR)
|
1820033000NRG24101020230162799
|
12/10/2023
|
NARAYANRAO MADHAVRAO KHOSE
|
1820033WL016661
|
NARAYANRAO MADHAVRAO KHOSE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843364
|
|
NARAYANRAV MADHAVRAO KHOSE
|
BANK OF INDIA(508505)
|
|
68
|
PARANDA
|
MH-20-033-054-001/210
(MALAKAPUR)
|
1820033000NRG24101020230162800
|
12/10/2023
|
SARSWATI NARAYAN KHOSE
|
1820033WL016661
|
SARSWATI NARAYAN KHOSE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843310
|
|
Mrs. SARASWATI NARAYAN KHOSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
PARANDA
|
MH-20-033-054-001/48
(MALAKAPUR)
|
1820033000NRG24101020230162806
|
12/10/2023
|
BAJIRAO BABURAO KHOSE
|
1820033WL016662
|
BAJIRAO BABURAO KHOSE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843382
|
|
BAJIRAO BABURAO KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PARANDA
|
MH-20-033-054-001/48
(MALAKAPUR)
|
1820033000NRG24101020230162807
|
12/10/2023
|
SHOBHA BAJIRAO KHOSE
|
1820033WL016662
|
SHOBHA BAJIRAO KHOSE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843377
|
|
Miss. Shobha Bajirao Khose
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
PARANDA
|
MH-20-033-054-001/53
(MALAKAPUR)
|
1820033000NRG24101020230162808
|
12/10/2023
|
TUKARAM BHAURAO TERKAR
|
1820033WL016662
|
TUKARAM BHAURAO TERKAR
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843385
|
|
TERKAR TUKARAM BHAURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PARANDA
|
MH-20-033-085-001/18
(WATEPHAL)
|
1820033000NRG24121020230163990
|
12/10/2023
|
SAMADHAN MANOHAR KAKADE
|
1820033WL016816
|
SAMADHAN MANOHAR KAKADE
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843365
|
|
Mr. SAMADHAN MANOHAR KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
PARANDA
|
MH-20-033-085-001/18
(WATEPHAL)
|
1820033000NRG24121020230163989
|
12/10/2023
|
TRIMBAK MANOHAR KAKADE
|
1820033WL016816
|
TRIMBAK MANOHAR KAKADE
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843384
|
|
Mr. TRIMBAK MANOHAR KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
74
|
PARANDA
|
MH-20-033-025-001/151
(GHARGAON)
|
1820033000NRG24101020230162836
|
12/10/2023
|
SHALAN GAUTAM LATAKE
|
1820033WL016668
|
SHALAN GAUTAM LATAKE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843366
|
|
MS SHALAN GAUTAM LATAKE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARANDA
|
MH-20-033-025-001/159
(GHARGAON)
|
1820033000NRG24101020230162838
|
12/10/2023
|
DIPALI ANGAD SURVASE
|
1820033WL016668
|
DIPALI ANGAD SURVASE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843378
|
|
Miss. Deepali Angad Survase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
PARANDA
|
MH-20-033-025-001/2
(GHARGAON)
|
1820033000NRG24101020230162846
|
12/10/2023
|
BAPU TUKARAM MULI
|
1820033WL016670
|
BAPU TUKARAM MULI
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843369
|
|
Mr. BAPU TUKARAM WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
PARANDA
|
MH-20-033-025-001/2
(GHARGAON)
|
1820033000NRG24101020230162847
|
12/10/2023
|
MANISHA BAPU WAGHMARE
|
1820033WL016670
|
MANISHA BAPU WAGHMARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843375
|
|
Miss. Manisha Bapu Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
PARANDA
|
MH-20-033-025-001/222
(GHARGAON)
|
1820033000NRG24101020230162822
|
12/10/2023
|
HARIDAS LAXMAN KARKAR
|
1820033WL016665
|
HARIDAS LAXMAN KARKAR
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843372
|
|
Mr. HARIDAS LAXMAN KARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
PARANDA
|
MH-20-033-025-001/222
(GHARGAON)
|
1820033000NRG24101020230162821
|
12/10/2023
|
URMILA LAXMAN KARKAR
|
1820033WL016665
|
URMILA LAXMAN KARKAR
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843367
|
|
Ms. URMILA LAXMAN KARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
PARANDA
|
MH-20-033-025-001/252
(GHARGAON)
|
1820033000NRG24101020230162840
|
12/10/2023
|
SUBHASH RAMHARI LATKE
|
1820033WL016668
|
SUBHASH RAMHARI LATKE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843355
|
|
SUBHASH RAMHARI LATKE
|
ICICI BANK LTD(508534)
|
|
81
|
PARANDA
|
MH-20-033-025-001/308
(GHARGAON)
|
1820033000NRG24101020230162830
|
12/10/2023
|
MAHADEV SUBRAO KALE
|
1820033WL016667
|
MAHADEV SUBRAO KALE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843368
|
|
Mr. MAHADEV SUBRAV KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
PARANDA
|
MH-20-033-025-001/308
(GHARGAON)
|
1820033000NRG24101020230162831
|
12/10/2023
|
RUKMIN MAHADEV KALE
|
1820033WL016667
|
RUKMIN MAHADEV KALE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843370
|
|
Ms. RUKMIN MAHADEV KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
PARANDA
|
MH-20-033-025-001/560
(GHARGAON)
|
1820033000NRG24101020230162809
|
12/10/2023
|
VASANT SHANKAR KALE
|
1820033WL016663
|
VASANT SHANKAR KALE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843381
|
|
Mr. VASANT SHANKAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
PARANDA
|
MH-20-033-025-001/606
(GHARGAON)
|
1820033000NRG24101020230162848
|
12/10/2023
|
HARIDAS BHASKAR WAGHMARE
|
1820033WL016670
|
HARIDAS BHASKAR WAGHMARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843360
|
|
HARIDAS BHASKAR WAGHMARE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
85
|
PARANDA
|
MH-20-033-009-001/14
(BHOTRA)
|
1820033009NRG24121020230163995
|
12/10/2023
|
ANITA DAYAVAN SHELAR
|
1820033WL016818
|
ANITA DAYAVAN SHELAR
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843361
|
|
ANITA DAYAVAN SHELAR
|
ICICI BANK LTD(508534)
|
|
86
|
PARANDA
|
MH-20-033-009-001/377
(BHOTRA)
|
1820033009NRG24121020230163997
|
12/10/2023
|
HARI RAMA SHELAR
|
1820033WL016818
|
HARI RAMA SHELAR
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843362
|
|
HARI RAMA SHELAR
|
ICICI BANK LTD(508534)
|
|
87
|
PARANDA
|
MH-20-033-009-001/7
(BHOTRA)
|
1820033009NRG24121020230163998
|
12/10/2023
|
ANKUSH AJINATH SHENDGE
|
1820033WL016818
|
ANKUSH AJINATH SHENDGE
|
1143
|
MAHG0004422
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843383
|
|
SHENDAGE ANKUSH AJINATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
88
|
PARANDA
|
MH-20-033-013-001/361
(CHINCHPUR (BU))
|
1820033000NRG24121020230164811
|
12/10/2023
|
DADA KISAN SAWANT
|
1820033WL016907
|
DADA KISAN SAWANT
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843359
|
|
DADA KISAN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARANDA
|
MH-20-033-013-001/885
(CHINCHPUR (BU))
|
1820033000NRG24121020230164815
|
12/10/2023
|
DWARAKABAI GOVARDHAN SAWANT
|
1820033WL016907
|
DWARAKABAI GOVARDHAN SAWANT
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843373
|
|
Mrs. DWARAKABAI GOVARDHAN SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
PARANDA
|
MH-20-033-071-004/1097
(SHELGAON)
|
1820033000NRG24121020230163993
|
12/10/2023
|
SARIKA SHASHIKANT KULKARNI
|
1820033WL016817
|
SARIKA SHASHIKANT KULKARNI
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843374
|
|
SARIKA SHASHIKANT KET
|
BANK OF INDIA(508505)
|
|
91
|
PARANDA
|
MH-20-033-071-004/1097
(SHELGAON)
|
1820033000NRG24121020230163992
|
12/10/2023
|
SHASHIKANT RAMCHANDRA KULKARNI
|
1820033WL016817
|
SHASHIKANT RAMCHANDRA KULKARNI
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843371
|
|
SHASHIKANT RAMCHANDRA KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARANDA
|
MH-20-033-071-004/335
(SHELGAON)
|
1820033000NRG24121020230163994
|
12/10/2023
|
NITIN ASHOK SHEWALE
|
1820033WL016817
|
NITIN ASHOK SHEWALE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843376
|
|
NITIN ASHOK SHEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
93
|
PARANDA
|
MH-20-033-013-001/178
(CHINCHPUR (BU))
|
1820033000NRG24121020230164804
|
12/10/2023
|
BALIRAM SADASHIV ANBHULE
|
1820033WL016906
|
BALIRAM SADASHIV ANBHULE
|
413501
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843348
|
|
BALIRAM SADASHIV ANBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PARANDA
|
MH-20-033-013-001/178
(CHINCHPUR (BU))
|
1820033000NRG24121020230164805
|
12/10/2023
|
SINDHU BALIRAM ANBHULE
|
1820033WL016906
|
SINDHU BALIRAM ANBHULE
|
413501
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843349
|
|
MRS SINDHU BALIRAM ANBHULE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARANDA
|
MH-20-033-056-001/180
(NALGAON)
|
1820033000NRG24121020230163972
|
12/10/2023
|
JALINDAR SHIVAJI KARALE
|
1820033WL016813
|
JALINDAR SHIVAJI KARALE
|
413501
|
|
804
|
804
|
Processed
|
11/11/2023
|
|
A314230843379
|
|
JALINDHAR SHIVAJI KARALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149757
|
149757
|
|
|
|
|
|
|
|