|
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
|
KARJAT
|
MH-09-008-001-001/462
(Alsunde)
|
1809008000NRG24050920230175285
|
05/09/2023
|
Dropada Kondiba Palave
|
1809008WL028477
|
Dropada Kondiba Palave
|
00045
|
BARB0DBKORE
|
1518
|
1518
|
Processed
|
10/11/2023
|
|
A314230063640
|
|
DROPADA KONDIBA PALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-011-001/1156
(Kuldharan)
|
1809008000NRG24050920230175244
|
05/09/2023
|
Balasaheb Madhukar Jagtap
|
1809008WL028468
|
Balasaheb Madhukar Jagtap
|
00045
|
BARB0KULDHA
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
A314230063546
|
|
BALASO MADHUKAR JAGTAP
|
BANK OF INDIA(508505)
|
|
3
|
KARJAT
|
MH-09-008-011-001/125
(Kuldharan)
|
1809008000NRG24050920230175248
|
05/09/2023
|
SUNIL PANDHARINATH GAGARMAL
|
1809008WL028469
|
SUNIL PANDHARINATH GAGARMAL
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230063547
|
|
SUNIL PANDHARINATH G
|
BANK OF BARODA(606985)
|
|
4
|
KARJAT
|
MH-09-008-011-001/125
(Kuldharan)
|
1809008000NRG24050920230175249
|
05/09/2023
|
SUNIL PANDHRINATH GAJARMAL
|
1809008WL028469
|
SUNIL PANDHRINATH GAJARMAL
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230063550
|
|
USHA SUNIL GAJARMAL
|
BANK OF BARODA(606985)
|
|
5
|
KARJAT
|
MH-09-008-011-001/319
(Kuldharan)
|
1809008000NRG24050920230175245
|
05/09/2023
|
Suresh Sonba Dhavale
|
1809008WL028468
|
Suresh Sonba Dhavale
|
00045
|
BARB0KULDHA
|
1827
|
1827
|
Processed
|
10/11/2023
|
|
A314230063549
|
|
SURESH SONBA DHAWALE
|
BANK OF BARODA(606985)
|
|
6
|
KARJAT
|
MH-09-008-011-001/493
(Kuldharan)
|
1809008000NRG24050920230175246
|
05/09/2023
|
Aba Bhanudas Supekar
|
1809008WL028468
|
Aba Bhanudas Supekar
|
00045
|
BARB0KULDHA
|
1827
|
1827
|
Processed
|
10/11/2023
|
|
A314230063551
|
|
ABA BHANUDAS SUPEKAR
|
BANK OF BARODA(606985)
|
|
7
|
KARJAT
|
MH-09-008-011-001/535
(Kuldharan)
|
1809008000NRG24050920230175242
|
05/09/2023
|
Sharad Rangnath Supekar
|
1809008WL028467
|
Sharad Rangnath Supekar
|
00045
|
BARB0KULDHA
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
A314230063548
|
|
SUPEKAR SHARAD RANGNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
KARJAT
|
MH-09-008-011-001/653
(Kuldharan)
|
1809008000NRG24050920230175250
|
05/09/2023
|
DATTU NIVRUTTI GAJARMAL
|
1809008WL028469
|
DATTU NIVRUTTI GAJARMAL
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230063545
|
|
DATTU NIVRUTTI GAJAR
|
BANK OF BARODA(606985)
|
|
9
|
KARJAT
|
MH-09-008-011-001/653
(Kuldharan)
|
1809008000NRG24050920230175251
|
05/09/2023
|
Savita Dattu Gajarmal
|
1809008WL028469
|
Savita Dattu Gajarmal
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230063552
|
|
SAVITA DATTU GAJARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14952
|
14952
|
|
|
|
|
|
|
|
|
10
|
KARJAT
|
MH-09-008-015-001/250
(Kaudane)
|
1809008000NRG24050920230175500
|
05/09/2023
|
RATANBAI RAMDAS SURYAWANSHTI
|
1809008WL028513
|
RATANBAI RAMDAS SURYAWANSHTI
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230063615
|
|
Mrs. RATANBAI RAMDAS SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-015-001/305
(Kaudane)
|
1809008000NRG24050920230175501
|
05/09/2023
|
BHAGYASHRI ASHOK SURYAWANSHI
|
1809008WL028513
|
BHAGYASHRI ASHOK SURYAWANSHI
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230063624
|
|
Miss. Bhagyashri Ashok Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-015-001/469
(Kaudane)
|
1809008000NRG24050920230175502
|
05/09/2023
|
RANI MAHADEO SURYWANSHI
|
1809008WL028513
|
RANI MAHADEO SURYWANSHI
|
00051
|
MAHB0000581
|
273
|
273
|
Processed
|
12/11/2023
|
|
A314230063616
|
|
Mrs. RANI MAHADEO SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-015-001/51
(Kaudane)
|
1809008000NRG24050920230175503
|
05/09/2023
|
Asha sanjay gangavane
|
1809008WL028513
|
Asha sanjay gangavane
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230063621
|
|
Mrs. ASHA SANJAY GANGAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-075-001/102
(Ravalgaon)
|
1809008000NRG24050920230175526
|
05/09/2023
|
SANDIP VISWNATH KHEDKAR
|
1809008WL028521
|
SANDIP VISWNATH KHEDKAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230063605
|
|
Mr. SANDIP VISHWANATH KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-075-001/106
(Ravalgaon)
|
1809008000NRG24050920230175544
|
05/09/2023
|
AMOL APPASAHEB RASKAR
|
1809008WL028523
|
AMOL APPASAHEB RASKAR
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230063594
|
|
Mr. AMOL APPASAHEB RASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-075-001/106
(Ravalgaon)
|
1809008000NRG24050920230175542
|
05/09/2023
|
Appasaheb Chimaji Raskar
|
1809008WL028523
|
Appasaheb Chimaji Raskar
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230063570
|
|
Mr. APPASAHEB CHIMAJI RASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KARJAT
|
MH-09-008-075-001/106
(Ravalgaon)
|
1809008000NRG24050920230175543
|
05/09/2023
|
Appasaheb Chimaji Raskar
|
1809008WL028523
|
Appasaheb Chimaji Raskar
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230063610
|
|
Mrs. NARMADA APPASAHEB RASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARJAT
|
MH-09-008-075-001/108
(Ravalgaon)
|
1809008000NRG24050920230175545
|
05/09/2023
|
Sindubai Digambar Raskar
|
1809008WL028523
|
Sindubai Digambar Raskar
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230063625
|
|
Mrs. SINDUBAI DIGAMBAR RASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARJAT
|
MH-09-008-075-001/129
(Ravalgaon)
|
1809008000NRG24050920230175554
|
05/09/2023
|
Dadasaheb Ambadas Khedkar
|
1809008WL028526
|
Dadasaheb Ambadas Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230063588
|
|
Mr. DADASAHEB AMBADAS KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARJAT
|
MH-09-008-075-001/129
(Ravalgaon)
|
1809008000NRG24050920230175555
|
05/09/2023
|
Jayshri Dadasaheb Khedkar
|
1809008WL028526
|
Jayshri Dadasaheb Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230063590
|
|
MOHATA MAHILA B GAT RAWALAGAON
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
KARJAT
|
MH-09-008-075-001/14
(Ravalgaon)
|
1809008000NRG24050920230175519
|
05/09/2023
|
Machindr Namdev Masake
|
1809008WL028519
|
Machindr Namdev Masake
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230063576
|
|
Mr. MACHINDRA NAMDEV MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KARJAT
|
MH-09-008-075-001/154
(Ravalgaon)
|
1809008000NRG24050920230175623
|
05/09/2023
|
ANKUSH SITARAM JARANDE
|
1809008WL028538
|
ANKUSH SITARAM JARANDE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230063632
|
|
Mr. ANKUSH SITARAM KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARJAT
|
MH-09-008-075-001/154
(Ravalgaon)
|
1809008000NRG24050920230175624
|
05/09/2023
|
Sangita Ankush Khedkar
|
1809008WL028538
|
Sangita Ankush Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230063637
|
|
Mrs. SANGITA ANKUSH KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARJAT
|
MH-09-008-075-001/173
(Ravalgaon)
|
1809008000NRG24050920230175566
|
05/09/2023
|
Vishnu Gangadhar Khedkar
|
1809008WL028529
|
Vishnu Gangadhar Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230063631
|
|
Mr. VISHNU GANGADHAR KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARJAT
|
MH-09-008-075-001/176
(Ravalgaon)
|
1809008000NRG24050920230175567
|
05/09/2023
|
Keshar Gangadhar Khedkar
|
1809008WL028529
|
Keshar Gangadhar Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230063571
|
|
Mrs. KESHABAI GANGADHAR KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KARJAT
|
MH-09-008-075-001/220
(Ravalgaon)
|
1809008000NRG24050920230175508
|
05/09/2023
|
Parshuram Ashru Khedkar
|
1809008WL028515
|
Parshuram Ashru Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230063567
|
|
Mr. PARSHURAM ASHRU KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARJAT
|
MH-09-008-075-001/220
(Ravalgaon)
|
1809008000NRG24050920230175509
|
05/09/2023
|
Uddhav Paershuram Khedkar
|
1809008WL028515
|
Uddhav Paershuram Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230063593
|
|
KHEDKAR UDHAV PARSHURAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
28
|
KARJAT
|
MH-09-008-075-001/292
(Ravalgaon)
|
1809008000NRG24050920230175571
|
05/09/2023
|
Ramchandra Baba Shelke
|
1809008WL028530
|
Ramchandra Baba Shelke
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230063587
|
|
Mr. RAMCHANDRA baba SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KARJAT
|
MH-09-008-075-001/292
(Ravalgaon)
|
1809008000NRG24050920230175572
|
05/09/2023
|
RUPALI RAMCHANDRA SHELKE
|
1809008WL028530
|
RUPALI RAMCHANDRA SHELKE
|
00051
|
MAHB0000581
|
819
|
819
|
Processed
|
12/11/2023
|
|
A314230063623
|
|
Miss. Rupali Ramchandra Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KARJAT
|
MH-09-008-075-001/325
(Ravalgaon)
|
1809008000NRG24050920230175513
|
05/09/2023
|
Manisha Kiran Khedkar
|
1809008WL028516
|
Manisha Kiran Khedkar
|
00051
|
MAHB0000581
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230063618
|
|
Miss. Manisha Kiran Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KARJAT
|
MH-09-008-075-001/325
(Ravalgaon)
|
1809008000NRG24050920230175510
|
05/09/2023
|
Sopan Laxman Khedkar
|
1809008WL028516
|
Sopan Laxman Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230063569
|
|
Mr. SOPAN LAXMAN KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KARJAT
|
MH-09-008-075-001/325
(Ravalgaon)
|
1809008000NRG24050920230175511
|
05/09/2023
|
Tarabai Sopan Khedkar
|
1809008WL028516
|
Tarabai Sopan Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230063595
|
|
Mrs. TARABAI SOPAN KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KARJAT
|
MH-09-008-075-001/325
(Ravalgaon)
|
1809008000NRG24050920230175512
|
05/09/2023
|
Ujwala Santosh Khedkar
|
1809008WL028516
|
Ujwala Santosh Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230063589
|
|
MRS UJWALA SANTOSH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARJAT
|
MH-09-008-075-001/327
(Ravalgaon)
|
1809008000NRG24050920230175556
|
05/09/2023
|
Padam Babn Khedkar
|
1809008WL028526
|
Padam Babn Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230063609
|
|
Miss. PADAM BABAN KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARJAT
|
MH-09-008-075-001/34
(Ravalgaon)
|
1809008000NRG24050920230175553
|
05/09/2023
|
BALKRUSHN KAILAS KHEDKAR
|
1809008WL028525
|
BALKRUSHN KAILAS KHEDKAR
|
00051
|
MAHB0000581
|
546
|
546
|
Processed
|
12/11/2023
|
|
A314230063592
|
|
Mr. BALKRISHNA KAILAS KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KARJAT
|
MH-09-008-075-001/34
(Ravalgaon)
|
1809008000NRG24050920230175552
|
05/09/2023
|
Uashbai Kailas Khedkar
|
1809008WL028525
|
Uashbai Kailas Khedkar
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230063591
|
|
Mrs. USHABAI KAILASH KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KARJAT
|
MH-09-008-075-001/350
(Ravalgaon)
|
1809008000NRG24050920230175504
|
05/09/2023
|
Asha Amrut Khedkar
|
1809008WL028514
|
Asha Amrut Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230063611
|
|
Miss. Ashabai Amrut Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KARJAT
|
MH-09-008-075-001/392
(Ravalgaon)
|
1809008000NRG24050920230175518
|
05/09/2023
|
PANUBAI SARJERAV ADAGLE
|
1809008WL028518
|
PANUBAI SARJERAV ADAGLE
|
00051
|
MAHB0000581
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230063580
|
|
Mrs. PANUBAI SARJERAO WAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KARJAT
|
MH-09-008-075-001/392
(Ravalgaon)
|
1809008000NRG24050920230175517
|
05/09/2023
|
Sarjerao Sahadu Vayal
|
1809008WL028518
|
Sarjerao Sahadu Vayal
|
00051
|
MAHB0000581
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230063608
|
|
VAYAL SARJERAO SAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
40
|
KARJAT
|
MH-09-008-075-001/394
(Ravalgaon)
|
1809008000NRG24050920230175506
|
05/09/2023
|
BADAMBAI MOHAN SHELKE
|
1809008WL028514
|
BADAMBAI MOHAN SHELKE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230063612
|
|
Miss. Badambai Mohan Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KARJAT
|
MH-09-008-075-001/394
(Ravalgaon)
|
1809008000NRG24050920230175505
|
05/09/2023
|
Mohan Bhau Shelake
|
1809008WL028514
|
Mohan Bhau Shelake
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230063606
|
|
SHELAKE MOHAN BHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
KARJAT
|
MH-09-008-075-001/405
(Ravalgaon)
|
1809008000NRG24050920230175557
|
05/09/2023
|
ASHOK PANDURANG JADHAV
|
1809008WL028526
|
ASHOK PANDURANG JADHAV
|
00051
|
MAHB0000581
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230063568
|
|
Mr. ASHOK PANDURANG JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KARJAT
|
MH-09-008-075-001/409
(Ravalgaon)
|
1809008000NRG24050920230175507
|
05/09/2023
|
Mangal Kailas Shelke
|
1809008WL028514
|
Mangal Kailas Shelke
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230063614
|
|
Mrs. MANGAL KAILAS SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KARJAT
|
MH-09-008-075-001/538
(Ravalgaon)
|
1809008000NRG24050920230175514
|
05/09/2023
|
LAXMI MARUTI GORE
|
1809008WL028517
|
LAXMI MARUTI GORE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230063626
|
|
Mrs. LAXMIBAI MARUTI GORE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KARJAT
|
MH-09-008-075-001/551
(Ravalgaon)
|
1809008000NRG24050920230175522
|
05/09/2023
|
DATTATRAY RAMDAS ATOLE
|
1809008WL028520
|
DATTATRAY RAMDAS ATOLE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230063630
|
|
Mr. DATTATRAY RAMDAS ATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KARJAT
|
MH-09-008-075-001/551
(Ravalgaon)
|
1809008000NRG24050920230175523
|
05/09/2023
|
SARLABAI DATTATRAY ATOLE
|
1809008WL028520
|
SARLABAI DATTATRAY ATOLE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230063620
|
|
Miss. Sarlabai Dattatray Atole
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KARJAT
|
MH-09-008-075-001/552
(Ravalgaon)
|
1809008000NRG24050920230175525
|
05/09/2023
|
NAKUSHA SUNIL ATOLE
|
1809008WL028520
|
NAKUSHA SUNIL ATOLE
|
00051
|
MAHB0000581
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230063619
|
|
Mrs. NAKUSHA SUNIL ATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KARJAT
|
MH-09-008-075-001/552
(Ravalgaon)
|
1809008000NRG24050920230175524
|
05/09/2023
|
SUNIL RAMA ATOLE
|
1809008WL028520
|
SUNIL RAMA ATOLE
|
00051
|
MAHB0000581
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230063604
|
|
Mr. SUNIL RAMBHAU ATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KARJAT
|
MH-09-008-075-001/588
(Ravalgaon)
|
1809008000NRG24050920230175562
|
05/09/2023
|
EKNATH KESHAV KAMBLE
|
1809008WL028528
|
EKNATH KESHAV KAMBLE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230063607
|
|
Mr. EKNATH KESHAV KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KARJAT
|
MH-09-008-075-001/588
(Ravalgaon)
|
1809008000NRG24050920230175563
|
05/09/2023
|
MANKABAI EKNATH KAMBALE
|
1809008WL028528
|
MANKABAI EKNATH KAMBALE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230063639
|
|
Mrs. MANKABAI EKNATH KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KARJAT
|
MH-09-008-075-001/596
(Ravalgaon)
|
1809008000NRG24050920230175528
|
05/09/2023
|
Ashok Bhagwan Kambale
|
1809008WL028521
|
Ashok Bhagwan Kambale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230063635
|
|
Mr. ASHOK BHAGWAN KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KARJAT
|
MH-09-008-075-001/596
(Ravalgaon)
|
1809008000NRG24050920230175527
|
05/09/2023
|
Sumal Bhagwan Kambale
|
1809008WL028521
|
Sumal Bhagwan Kambale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230063638
|
|
Miss. SUMAL BHAGWAN LAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KARJAT
|
MH-09-008-075-001/600
(Ravalgaon)
|
1809008000NRG24050920230175568
|
05/09/2023
|
Sandip Ramesh Kamble
|
1809008WL028529
|
Sandip Ramesh Kamble
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230063636
|
|
Mr. SANDEEP RAMESH KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KARJAT
|
MH-09-008-075-001/632
(Ravalgaon)
|
1809008000NRG24050920230175569
|
05/09/2023
|
VAISHALI AMOL KHEDKAR
|
1809008WL028529
|
VAISHALI AMOL KHEDKAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230063622
|
|
Mrs. VAISHALI AMOL KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KARJAT
|
MH-09-008-075-001/65
(Ravalgaon)
|
1809008000NRG24050920230175521
|
05/09/2023
|
Chhaya Datta Mhaske
|
1809008WL028519
|
Chhaya Datta Mhaske
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230063613
|
|
Mrs. CHHAYA DATTA MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KARJAT
|
MH-09-008-075-001/65
(Ravalgaon)
|
1809008000NRG24050920230175520
|
05/09/2023
|
Dada Malhari Maske
|
1809008WL028519
|
Dada Malhari Maske
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230063553
|
|
MHASKE DATTA MALHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
57
|
KARJAT
|
MH-09-008-075-001/660
(Ravalgaon)
|
1809008000NRG24050920230175515
|
05/09/2023
|
SIVAJI UTTAM TUPE
|
1809008WL028517
|
SIVAJI UTTAM TUPE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230063581
|
|
Mr. SHIVAJI UTTAM TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KARJAT
|
MH-09-008-075-001/661
(Ravalgaon)
|
1809008000NRG24050920230175516
|
05/09/2023
|
RAMCHANDRA UTTAM TUPE
|
1809008WL028517
|
RAMCHANDRA UTTAM TUPE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230063578
|
|
Mr. RAMCHANDR UTTAM TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KARJAT
|
MH-09-008-075-001/720
(Ravalgaon)
|
1809008000NRG24050920230175558
|
05/09/2023
|
Shivani Bapu Kambale
|
1809008WL028527
|
Shivani Bapu Kambale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230063628
|
|
Mrs. SHIVANI BAPU KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KARJAT
|
MH-09-008-075-001/733
(Ravalgaon)
|
1809008000NRG24050920230175560
|
05/09/2023
|
Anita Barku Gaikwad
|
1809008WL028527
|
Anita Barku Gaikwad
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230063627
|
|
Mrs. ANITA BARKU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KARJAT
|
MH-09-008-075-001/733
(Ravalgaon)
|
1809008000NRG24050920230175559
|
05/09/2023
|
Barku Dadu Gaikwad
|
1809008WL028527
|
Barku Dadu Gaikwad
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230063629
|
|
Mr. Barku Dadu Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KARJAT
|
MH-09-008-075-001/75
(Ravalgaon)
|
1809008000NRG24050920230175561
|
05/09/2023
|
Indutai Babn Adagle
|
1809008WL028527
|
Indutai Babn Adagle
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230063617
|
|
Miss. Indubai Baban Adagale
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KARJAT
|
MH-09-008-075-001/775
(Ravalgaon)
|
1809008000NRG24050920230175564
|
05/09/2023
|
Kailas Sahebrav Kambale
|
1809008WL028528
|
Kailas Sahebrav Kambale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230063633
|
|
MR KAILAS SAHEBRAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARJAT
|
MH-09-008-075-001/775
(Ravalgaon)
|
1809008000NRG24050920230175565
|
05/09/2023
|
Rupali Kailas Kambale
|
1809008WL028528
|
Rupali Kailas Kambale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230063634
|
|
Mrs. RUPALI KAILAS KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
65
|
KARJAT
|
MH-09-008-001-001/462
(Alsunde)
|
1809008000NRG24050920230175284
|
05/09/2023
|
KONDIBA KARBHARI PALAWE
|
1809008WL028477
|
KONDIBA KARBHARI PALAWE
|
00051
|
MAHB0001571
|
1518
|
1518
|
Processed
|
10/11/2023
|
|
A314230063572
|
|
KONDIBA KARBHARI PALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KARJAT
|
MH-09-008-044-001/956
(Dorgaon)
|
1809008000NRG24050920230175709
|
05/09/2023
|
Shital Bharat Kulthe
|
1809008WL028557
|
Shital Bharat Kulthe
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230063555
|
|
Miss. SHITAL BHARAT KULATHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3429
|
3429
|
|
|
|
|
|
|
|
|
67
|
KARJAT
|
MH-09-008-025-001/1328
(Chapadgaon)
|
1809008000NRG24050920230175381
|
05/09/2023
|
swati Vinod Dhande
|
1809008WL028498
|
swati Vinod Dhande
|
00089
|
CBIN0282286
|
1827
|
1827
|
Processed
|
10/11/2023
|
|
A314230063586
|
|
Mrs. SWATI VINOD DHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARJAT
|
MH-09-008-025-001/156
(Chapadgaon)
|
1809008000NRG24050920230175382
|
05/09/2023
|
Kaka
|
1809008WL028498
|
Kaka
|
00089
|
CBIN0282286
|
1827
|
1827
|
Processed
|
10/11/2023
|
|
A314230063596
|
|
KAKASAHEB MANOHAR GHANWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARJAT
|
MH-09-008-025-001/536
(Chapadgaon)
|
1809008000NRG24050920230175384
|
05/09/2023
|
Kale Vilas Patalu
|
1809008WL028498
|
Kale Vilas Patalu
|
00089
|
CBIN0282286
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
A314230063585
|
|
KALE VILAS PATLU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
70
|
KARJAT
|
MH-09-008-025-001/537
(Chapadgaon)
|
1809008000NRG24050920230175385
|
05/09/2023
|
Kale Vaijinath Vilas
|
1809008WL028498
|
Kale Vaijinath Vilas
|
00089
|
CBIN0282286
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
A314230063597
|
|
KALE VIJINATH VILAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
KARJAT
|
MH-09-008-042-001/189
(Dighi)
|
1809008000NRG24050920230175377
|
05/09/2023
|
Lata Sunil Bande
|
1809008WL028497
|
Lata Sunil Bande
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230063575
|
|
Mrs. LATA SUNIL BANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARJAT
|
MH-09-008-042-001/2
(Dighi)
|
1809008000NRG24050920230175372
|
05/09/2023
|
Dagadu Genba Maharnawar
|
1809008WL028496
|
Dagadu Genba Maharnawar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230063582
|
|
MAHRNAWAR DAGDU GENA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
73
|
KARJAT
|
MH-09-008-042-001/321
(Dighi)
|
1809008000NRG24050920230175378
|
05/09/2023
|
SUMITRA BAJARANG PAWAR
|
1809008WL028497
|
SUMITRA BAJARANG PAWAR
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230063566
|
|
Mrs. SUMITRA BAJARANG PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARJAT
|
MH-09-008-042-001/323
(Dighi)
|
1809008000NRG24050920230175379
|
05/09/2023
|
Kishor Sahebrao Bande
|
1809008WL028497
|
Kishor Sahebrao Bande
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230063579
|
|
Mr. KISHOR SAHEBRAO BANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARJAT
|
MH-09-008-042-001/441
(Dighi)
|
1809008000NRG24050920230175380
|
05/09/2023
|
Shahaji Ajinath Pawar
|
1809008WL028497
|
Shahaji Ajinath Pawar
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230063557
|
|
Mr. SHAHAJI AJINATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARJAT
|
MH-09-008-051-001/420
(Nimgaon Daku)
|
1809008000NRG24050920230175257
|
05/09/2023
|
BHANDWALKAR BHAGWAN NAMDEO
|
1809008WL028471
|
BHANDWALKAR BHAGWAN NAMDEO
|
00089
|
CBIN0282286
|
1778
|
1778
|
Processed
|
10/11/2023
|
|
A314230063583
|
|
Mr. BHAGWAN NAMDEV BHANDVALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARJAT
|
MH-09-008-051-001/420
(Nimgaon Daku)
|
1809008000NRG24050920230175258
|
05/09/2023
|
Ganesh
|
1809008WL028471
|
Ganesh
|
00089
|
CBIN0282286
|
1778
|
1778
|
Processed
|
10/11/2023
|
|
A314230063556
|
|
Mr. GANESH BHAGWAN BHANDWALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARJAT
|
MH-09-008-051-001/587
(Nimgaon Daku)
|
1809008000NRG24050920230175260
|
05/09/2023
|
BARKUBAI GANESH GARAD
|
1809008WL028471
|
BARKUBAI GANESH GARAD
|
00089
|
CBIN0282286
|
1778
|
1778
|
Processed
|
11/11/2023
|
|
A314230063601
|
|
GARAD VIMAL GANESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
79
|
KARJAT
|
MH-09-008-051-001/587
(Nimgaon Daku)
|
1809008000NRG24050920230175259
|
05/09/2023
|
GARAD GANESH RAJARAM
|
1809008WL028471
|
GARAD GANESH RAJARAM
|
00089
|
CBIN0282286
|
1778
|
1778
|
Processed
|
10/11/2023
|
|
A314230063554
|
|
Mr. GANESH RAJARAM GARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23702
|
23702
|
|
|
|
|
|
|
|
|
80
|
KARJAT
|
MH-09-008-001-001/567
(Alsunde)
|
1809008000NRG24050920230175286
|
05/09/2023
|
Subhash Shivaji Palve
|
1809008WL028477
|
Subhash Shivaji Palve
|
00415
|
SBIN0005913
|
1518
|
1518
|
Processed
|
10/11/2023
|
|
A314230063599
|
|
MR SUBHASH SHIVAJI PALVE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARJAT
|
MH-09-008-001-001/766
(Alsunde)
|
1809008000NRG24050920230175287
|
05/09/2023
|
Dada Karbhari Palve
|
1809008WL028477
|
Dada Karbhari Palve
|
00415
|
SBIN0005913
|
1518
|
1518
|
Processed
|
10/11/2023
|
|
A314230063600
|
|
DADA KARBHARI PALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KARJAT
|
MH-09-008-017-001/2392
(Kombhali)
|
1809008000NRG24050920230175631
|
05/09/2023
|
Amol Ambadas Shelar
|
1809008WL028540
|
Amol Ambadas Shelar
|
00415
|
SBIN0005913
|
1827
|
1827
|
Processed
|
10/11/2023
|
|
A314230063598
|
|
SHELAR AMOL AMBADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KARJAT
|
MH-09-008-051-001/695
(Nimgaon Daku)
|
1809008000NRG24050920230175261
|
05/09/2023
|
Dnyaneshwar Ramchandra Kapase
|
1809008WL028471
|
Dnyaneshwar Ramchandra Kapase
|
00415
|
SBIN0005913
|
1778
|
1778
|
Processed
|
10/11/2023
|
|
A314230063584
|
|
Mr. DNAYNESHWAR RAMCHANDRA KAPASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
84
|
KARJAT
|
MH-09-008-044-001/109
(Dorgaon)
|
1809008000NRG24050920230175704
|
05/09/2023
|
Chaya Dattatray Satav
|
1809008WL028556
|
Chaya Dattatray Satav
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230063561
|
|
CHHAYA DATTU SATAV
|
UNION BANK OF INDIA(508500)
|
|
85
|
KARJAT
|
MH-09-008-044-001/235
(Dorgaon)
|
1809008000NRG24050920230175706
|
05/09/2023
|
Mansi Santosh Jaybhay
|
1809008WL028557
|
Mansi Santosh Jaybhay
|
00468
|
UBIN0532266
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A314230063565
|
|
MANSI SANTOSH JAYBHAY
|
UNION BANK OF INDIA(508500)
|
|
86
|
KARJAT
|
MH-09-008-044-001/292
(Dorgaon)
|
1809008000NRG24050920230175705
|
05/09/2023
|
Appasaheb Bhausaheb Satav
|
1809008WL028556
|
Appasaheb Bhausaheb Satav
|
00468
|
UBIN0532266
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230063562
|
|
MR APPA BHAUSAHEB SATAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARJAT
|
MH-09-008-044-001/578
(Dorgaon)
|
1809008000NRG24050920230175700
|
05/09/2023
|
BALU ARJUN KENDALE
|
1809008WL028554
|
BALU ARJUN KENDALE
|
00468
|
UBIN0532266
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A314230063558
|
|
BALU ARJUN KENDALE
|
UNION BANK OF INDIA(508500)
|
|
88
|
KARJAT
|
MH-09-008-044-001/578
(Dorgaon)
|
1809008000NRG24050920230175707
|
05/09/2023
|
Chaya Balu Kendale
|
1809008WL028557
|
Chaya Balu Kendale
|
00468
|
UBIN0532266
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A314230063564
|
|
CHHAYA BALU KENDALE
|
UNION BANK OF INDIA(508500)
|
|
89
|
KARJAT
|
MH-09-008-044-001/834
(Dorgaon)
|
1809008000NRG24050920230175702
|
05/09/2023
|
KUMAR SHIVDAS KULTHE
|
1809008WL028555
|
KUMAR SHIVDAS KULTHE
|
00468
|
UBIN0532266
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230063560
|
|
KUMAR SHIVDAS KULTHE
|
UNION BANK OF INDIA(508500)
|
|
90
|
KARJAT
|
MH-09-008-044-001/896
(Dorgaon)
|
1809008000NRG24050920230175701
|
05/09/2023
|
Mahadev Bhimrao Jaybhay
|
1809008WL028554
|
Mahadev Bhimrao Jaybhay
|
00468
|
UBIN0532266
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A314230063559
|
|
MAHADEO BHIMRAO JAYBHAY
|
UNION BANK OF INDIA(508500)
|
|
91
|
KARJAT
|
MH-09-008-044-001/956
(Dorgaon)
|
1809008000NRG24050920230175708
|
05/09/2023
|
Bharat Dyandeo Kulthe
|
1809008WL028557
|
Bharat Dyandeo Kulthe
|
00468
|
UBIN0532266
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A314230063563
|
|
BHARAT DNYANDEV KULTHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
92
|
KARJAT
|
MH-09-008-044-001/109
(Dorgaon)
|
1809008000NRG24050920230175703
|
05/09/2023
|
Dattatray Shivaji Satav
|
1809008WL028556
|
Dattatray Shivaji Satav
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230063577
|
|
DATTA SIVAJI SATAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
93
|
KARJAT
|
MH-09-008-017-001/214
(Kombhali)
|
1809008000NRG24050920230175630
|
05/09/2023
|
MIRA STISH GORAKHE
|
1809008WL028540
|
MIRA STISH GORAKHE
|
00468
|
UBIN0544591
|
1827
|
1827
|
Processed
|
10/11/2023
|
|
A314230063574
|
|
MIRABAI SATYAWAN GORAKHE
|
UNION BANK OF INDIA(508500)
|
|
94
|
KARJAT
|
MH-09-008-017-001/214
(Kombhali)
|
1809008000NRG24050920230175629
|
05/09/2023
|
SATYAWAN DHARMA GORAKHE
|
1809008WL028540
|
SATYAWAN DHARMA GORAKHE
|
00468
|
UBIN0544591
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
A314230063573
|
|
GORAKHE SATISH DHARMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
95
|
KARJAT
|
MH-09-008-017-001/492
(Kombhali)
|
1809008000NRG24050920230175632
|
05/09/2023
|
Manisha Namdev Gangarde
|
1809008WL028540
|
Manisha Namdev Gangarde
|
00468
|
UBIN0544591
|
1827
|
1827
|
Processed
|
10/11/2023
|
|
A314230063602
|
|
MANISHA NAMDEO GANGRDE
|
UNION BANK OF INDIA(508500)
|
|
96
|
KARJAT
|
MH-09-008-017-001/91
(Kombhali)
|
1809008000NRG24050920230175633
|
05/09/2023
|
GANESH HAUSRAO GANGARDE
|
1809008WL028540
|
GANESH HAUSRAO GANGARDE
|
00468
|
UBIN0544591
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
A314230063603
|
|
GANGARDE USHA GANESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7308
|
7308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167842
|
167842
|
|
|
|
|
|
|
|