|
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
|
MAN
|
MH-11-006-079-001/49
(SHRIPALWAN)
|
1811006000NRG24200220240146660
|
20/02/2024
|
kalidas mahadev pisal
|
1811006WL018194
|
kalidas mahadev pisal
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822892
|
|
KALIDAS MAHADEO PISA
|
BANK OF BARODA(606985)
|
|
2
|
MAN
|
MH-11-006-079-001/49
(SHRIPALWAN)
|
1811006000NRG24200220240146659
|
20/02/2024
|
mahadev Mukundha pisal
|
1811006WL018194
|
mahadev Mukundha pisal
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822894
|
|
mahadev Mukundha pisal
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
3
|
MAN
|
MH-11-006-079-001/49
(SHRIPALWAN)
|
1811006000NRG24200220240146661
|
20/02/2024
|
maya kalidas pisal
|
1811006WL018194
|
maya kalidas pisal
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822893
|
|
MAYA KALIDAS PISAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MAN
|
MH-11-006-051-001/321
(MOGRALE)
|
1811006000NRG24200220240146525
|
20/02/2024
|
Hanmant Popat Raut
|
1811006WL018178
|
Hanmant Popat Raut
|
00045
|
BARB0MANDAH
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0633822845
|
|
Mr. HANMANT POPAT RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MAN
|
MH-11-006-051-001/321
(MOGRALE)
|
1811006000NRG24200220240146524
|
20/02/2024
|
Kamal Popat Raut
|
1811006WL018178
|
Kamal Popat Raut
|
00045
|
BARB0MANDAH
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0633822844
|
|
KAMAL POPAT RAUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
MAN
|
MH-11-006-030-001/243
(INJBAV)
|
1811006000NRG24200220240145828
|
20/02/2024
|
Krushnat Arjun Jadhav
|
1811006WL018101
|
Krushnat Arjun Jadhav
|
00045
|
BARB0MARSAT
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822896
|
|
KRUSHNAT ARJUN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
MAN
|
MH-11-006-028-001/118
(HAWALDARWADI)
|
1811006000NRG24200220240146633
|
20/02/2024
|
Sarubai Kundlik Sawant
|
1811006WL018192
|
Sarubai Kundlik Sawant
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822895
|
|
Mr. KUNDLIK BAPU SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MAN
|
MH-11-006-028-001/3
(HAWALDARWADI)
|
1811006000NRG24200220240146029
|
20/02/2024
|
Yogesh Ramesh Sawant
|
1811006WL018121
|
Yogesh Ramesh Sawant
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822912
|
|
Mr. Yogesh Ramesh Sawant
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MAN
|
MH-11-006-028-001/3
(HAWALDARWADI)
|
1811006000NRG24200220240146028
|
20/02/2024
|
Yogita Ramesh Sawant
|
1811006WL018121
|
Yogita Ramesh Sawant
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822911
|
|
Mrs. Yogita Ramesh Sawant
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MAN
|
MH-11-006-030-001/243
(INJBAV)
|
1811006000NRG24200220240145827
|
20/02/2024
|
Mahadev Arjun Jadhav
|
1811006WL018101
|
Mahadev Arjun Jadhav
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822908
|
|
Master MAHADEV ARJUN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
MAN
|
MH-11-006-076-001/138
(SHINGNAPUR)
|
1811006000NRG24200220240146336
|
20/02/2024
|
Prashant Sawata Dagade
|
1811006WL018152
|
Prashant Sawata Dagade
|
00051
|
MAHB0000824
|
1638
|
1638
|
Rejected
|
21/02/2024
|
|
0633822917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MAN
|
MH-11-006-076-001/85
(SHINGNAPUR)
|
1811006000NRG24200220240146340
|
20/02/2024
|
dattatray madhukar raut
|
1811006WL018152
|
dattatray madhukar raut
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822916
|
|
DATTATRAYA MADHUKAR RAUT
|
IDBI BANK(607095)
|
|
13
|
MAN
|
MH-11-006-076-001/85
(SHINGNAPUR)
|
1811006000NRG24200220240146341
|
20/02/2024
|
Puja Dattatray Raut
|
1811006WL018152
|
Puja Dattatray Raut
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822909
|
|
Mrs. PUJA DATTATRAYA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
14
|
MAN
|
MH-11-006-073-001/311
(SHEVARI)
|
1811006000NRG24200220240146626
|
20/02/2024
|
Kalpana shankar Malavade
|
1811006WL018190
|
Kalpana shankar Malavade
|
00051
|
MAHB0001835
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822914
|
|
MRS KALPANA SHANKAR MALAWADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAN
|
MH-11-006-086-001/416
(VADGAON)
|
1811006000NRG24200220240146600
|
20/02/2024
|
Sagar Ramachandra Bhosale
|
1811006WL018189
|
Sagar Ramachandra Bhosale
|
00051
|
MAHB0001835
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0633822910
|
|
SAGAR RAMCHANDRA BHOSALE
|
BANK OF INDIA(508505)
|
|
16
|
MAN
|
MH-11-006-086-001/620
(VADGAON)
|
1811006000NRG24200220240146619
|
20/02/2024
|
Rohan Bapurao Ombase
|
1811006WL018189
|
Rohan Bapurao Ombase
|
00051
|
MAHB0001835
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0633822915
|
|
Master ROHAN BAPURAO OMBASE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MAN
|
MH-11-006-086-001/620
(VADGAON)
|
1811006000NRG24200220240146618
|
20/02/2024
|
Tushar Bapurao Ombase
|
1811006WL018189
|
Tushar Bapurao Ombase
|
00051
|
MAHB0001835
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0633822913
|
|
Mr. TUSHAR BAPURAO OMBASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
18
|
MAN
|
MH-11-006-028-001/1
(HAWALDARWADI)
|
1811006000NRG24200220240145792
|
20/02/2024
|
Fulabai Mahadev Gaikwad .
|
1811006WL018098
|
Fulabai Mahadev Gaikwad .
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822928
|
|
Fulabai Mahadev Gaikwad .
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
19
|
MAN
|
MH-11-006-028-001/118
(HAWALDARWADI)
|
1811006000NRG24200220240146635
|
20/02/2024
|
Sawant Chaya Kisan
|
1811006WL018192
|
Sawant Chaya Kisan
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822887
|
|
Sawant Chaya Kisan
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
20
|
MAN
|
MH-11-006-028-001/118
(HAWALDARWADI)
|
1811006000NRG24200220240146636
|
20/02/2024
|
sawant Savita Dhanaji
|
1811006WL018192
|
sawant Savita Dhanaji
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822886
|
|
sawant Savita Dhanaji
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
21
|
MAN
|
MH-11-006-028-001/173
(HAWALDARWADI)
|
1811006000NRG24200220240145797
|
20/02/2024
|
dadaso mahadev sawant
|
1811006WL018098
|
dadaso mahadev sawant
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822856
|
|
DADASO MAHADEV SAVANT
|
IDBI BANK(607095)
|
|
22
|
MAN
|
MH-11-006-028-001/173
(HAWALDARWADI)
|
1811006000NRG24200220240145798
|
20/02/2024
|
sarika dadaso sawant
|
1811006WL018098
|
sarika dadaso sawant
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822891
|
|
sarika dadaso sawant
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
23
|
MAN
|
MH-11-006-028-001/22
(HAWALDARWADI)
|
1811006000NRG24200220240146022
|
20/02/2024
|
Gaikwad Haridas Baba
|
1811006WL018121
|
Gaikwad Haridas Baba
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822835
|
|
Gaikwad Haridas Baba
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
24
|
MAN
|
MH-11-006-028-001/22
(HAWALDARWADI)
|
1811006000NRG24200220240146021
|
20/02/2024
|
Gaikwad Sakhubaie Haridas
|
1811006WL018121
|
Gaikwad Sakhubaie Haridas
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822890
|
|
Gaikwad Sakhubaie Haridas
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
25
|
MAN
|
MH-11-006-028-001/29
(HAWALDARWADI)
|
1811006000NRG24200220240145801
|
20/02/2024
|
Sangita Bhagwan Sawant
|
1811006WL018098
|
Sangita Bhagwan Sawant
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822857
|
|
Sangita Bhagwan Sawant
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
26
|
MAN
|
MH-11-006-028-001/58
(HAWALDARWADI)
|
1811006000NRG24200220240146040
|
20/02/2024
|
BHARAT MAHADEV DHUDHANE
|
1811006WL018121
|
BHARAT MAHADEV DHUDHANE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822863
|
|
BHARAT MAHADEV DUDHANE
|
IDBI BANK(607095)
|
|
27
|
MAN
|
MH-11-006-028-001/58
(HAWALDARWADI)
|
1811006000NRG24200220240146039
|
20/02/2024
|
Dhudane Ratan Mahadhev
|
1811006WL018121
|
Dhudane Ratan Mahadhev
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822855
|
|
Dhudane Ratan Mahadhev
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
28
|
MAN
|
MH-11-006-028-001/58
(HAWALDARWADI)
|
1811006000NRG24200220240146042
|
20/02/2024
|
Mahadev Popat Dudhane
|
1811006WL018121
|
Mahadev Popat Dudhane
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822836
|
|
Mahadev Popat Dudhane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
29
|
MAN
|
MH-11-006-028-001/59
(HAWALDARWADI)
|
1811006000NRG24200220240146643
|
20/02/2024
|
Dhanawade Laxmi Baban
|
1811006WL018192
|
Dhanawade Laxmi Baban
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822885
|
|
Dhanawade Laxmi Baban
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
30
|
MAN
|
MH-11-006-028-001/59
(HAWALDARWADI)
|
1811006000NRG24200220240146644
|
20/02/2024
|
Dhanawade Suman Narayan
|
1811006WL018192
|
Dhanawade Suman Narayan
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822918
|
|
Dhanawade Suman Narayan
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
31
|
MAN
|
MH-11-006-028-001/85
(HAWALDARWADI)
|
1811006000NRG24200220240146046
|
20/02/2024
|
Indubai Ashok Sawant
|
1811006WL018121
|
Indubai Ashok Sawant
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822862
|
|
Indubai Ashok Sawant
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
32
|
MAN
|
MH-11-006-030-001/191
(INJBAV)
|
1811006000NRG24200220240145823
|
20/02/2024
|
Archna Rajendhra Salunkhe
|
1811006WL018101
|
Archna Rajendhra Salunkhe
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822884
|
|
Mrs. Archana Rajendra Salunkhe
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MAN
|
MH-11-006-030-001/191
(INJBAV)
|
1811006000NRG24200220240145821
|
20/02/2024
|
maruti krushna salunke
|
1811006WL018101
|
maruti krushna salunke
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822880
|
|
maruti krushna salunke
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
34
|
MAN
|
MH-11-006-030-001/191
(INJBAV)
|
1811006000NRG24200220240145822
|
20/02/2024
|
nilabai maruti salunke
|
1811006WL018101
|
nilabai maruti salunke
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822846
|
|
nilabai maruti salunke
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
35
|
MAN
|
MH-11-006-030-001/244
(INJBAV)
|
1811006000NRG24200220240145829
|
20/02/2024
|
Aapaso LALA SALUKE
|
1811006WL018101
|
Aapaso LALA SALUKE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822883
|
|
Aapaso LALA SALUKE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
36
|
MAN
|
MH-11-006-030-001/244
(INJBAV)
|
1811006000NRG24200220240145830
|
20/02/2024
|
Renuka Navanath Salunkhe
|
1811006WL018101
|
Renuka Navanath Salunkhe
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822882
|
|
Renuka Navanath Salunkhe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
37
|
MAN
|
MH-11-006-030-001/29
(INJBAV)
|
1811006000NRG24200220240145832
|
20/02/2024
|
phulabi dyandev salunke
|
1811006WL018101
|
phulabi dyandev salunke
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822919
|
|
phulabi dyandev salunke
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
38
|
MAN
|
MH-11-006-030-001/359
(INJBAV)
|
1811006000NRG24200220240145844
|
20/02/2024
|
Chaturabai Pandurang Kapase
|
1811006WL018101
|
Chaturabai Pandurang Kapase
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822929
|
|
Chaturabai Pandurang Kapase
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
39
|
MAN
|
MH-11-006-030-001/359
(INJBAV)
|
1811006000NRG24200220240145842
|
20/02/2024
|
GANESH PANDURANG KAPSE
|
1811006WL018101
|
GANESH PANDURANG KAPSE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822834
|
|
MR GANESH PANDURANG KAPSE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAN
|
MH-11-006-030-001/359
(INJBAV)
|
1811006000NRG24200220240145843
|
20/02/2024
|
Rupali Ganesh Kapase
|
1811006WL018101
|
Rupali Ganesh Kapase
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822861
|
|
Mrs. Rupali Ganesh Kapase
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MAN
|
MH-11-006-051-001/227
(MOGRALE)
|
1811006000NRG24200220240146519
|
20/02/2024
|
Chavhan Mahadev Rajaram
|
1811006WL018178
|
Chavhan Mahadev Rajaram
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0633822923
|
|
Chavhan Mahadev Rajaram
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
42
|
MAN
|
MH-11-006-051-001/50
(MOGRALE)
|
1811006000NRG24200220240146526
|
20/02/2024
|
Jagadale Prtibha Prakash
|
1811006WL018178
|
Jagadale Prtibha Prakash
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0633822870
|
|
Pratibha Prakash Jagadale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
MAN
|
MH-11-006-067-001/116-A
(RAJWADI)
|
1811006000NRG24200220240146595
|
20/02/2024
|
Rupali Dipak Jagdale
|
1811006WL018188
|
Rupali Dipak Jagdale
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0633822867
|
|
Rupali Dipak Jagdale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
44
|
MAN
|
MH-11-006-067-001/116-A
(RAJWADI)
|
1811006000NRG24200220240146593
|
20/02/2024
|
Vitthalrao Mugtrao Jagadale
|
1811006WL018188
|
Vitthalrao Mugtrao Jagadale
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0633822925
|
|
Vitthalrao Mugtrao Jagadale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
45
|
MAN
|
MH-11-006-067-001/116-A
(RAJWADI)
|
1811006000NRG24200220240146594
|
20/02/2024
|
Yogeshwari Vitthal Jagdale
|
1811006WL018188
|
Yogeshwari Vitthal Jagdale
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0633822869
|
|
YOGESHWARI VITTHAL JAGDALE
|
IDBI BANK(607095)
|
|
46
|
MAN
|
MH-11-006-073-001/140
(SHEVARI)
|
1811006000NRG24200220240146620
|
20/02/2024
|
MALVADE ABA RAMU
|
1811006WL018190
|
MALVADE ABA RAMU
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822875
|
|
ABA RAMU MALVADE
|
IDBI BANK(607095)
|
|
47
|
MAN
|
MH-11-006-073-001/140
(SHEVARI)
|
1811006000NRG24200220240146621
|
20/02/2024
|
SANGITA ABA MALAWADE
|
1811006WL018190
|
SANGITA ABA MALAWADE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822877
|
|
SANGITA ABA MALAWADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
48
|
MAN
|
MH-11-006-073-001/311
(SHEVARI)
|
1811006000NRG24200220240146625
|
20/02/2024
|
Shankar Raghunath Malvade
|
1811006WL018190
|
Shankar Raghunath Malvade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822876
|
|
SHANKAR RAGHUNATH MALAVADE
|
IDBI BANK(607095)
|
|
49
|
MAN
|
MH-11-006-073-001/311
(SHEVARI)
|
1811006000NRG24200220240146627
|
20/02/2024
|
Vikas Shankar Malvade
|
1811006WL018190
|
Vikas Shankar Malvade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822878
|
|
Mr. VIKAS SHANKAR MALAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MAN
|
MH-11-006-073-001/78
(SHEVARI)
|
1811006000NRG24200220240146628
|
20/02/2024
|
dilip rajararam pore
|
1811006WL018190
|
dilip rajararam pore
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822922
|
|
dilip rajararam pore
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
51
|
MAN
|
MH-11-006-076-001/138
(SHINGNAPUR)
|
1811006000NRG24200220240146335
|
20/02/2024
|
usha savata dagade
|
1811006WL018152
|
usha savata dagade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822874
|
|
Mr. SAWATA BABAN DAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MAN
|
MH-11-006-084-001/123
(TONDALE)
|
1811006000NRG24200220240146508
|
20/02/2024
|
kantilal ragunath blip
|
1811006WL018177
|
kantilal ragunath blip
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822926
|
|
KANTILAL RAGHUNATH BALIP
|
BANK OF INDIA(508505)
|
|
53
|
MAN
|
MH-11-006-084-001/245
(TONDALE)
|
1811006000NRG24200220240146511
|
20/02/2024
|
balip rohidas shankar
|
1811006WL018177
|
balip rohidas shankar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822865
|
|
balip rohidas shankar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
54
|
MAN
|
MH-11-006-086-001/480
(VADGAON)
|
1811006000NRG24200220240146603
|
20/02/2024
|
Dattarya Ranganath Ombase
|
1811006WL018189
|
Dattarya Ranganath Ombase
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0633822852
|
|
Dattarya Ranganath Ombase
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
55
|
MAN
|
MH-11-006-086-001/480
(VADGAON)
|
1811006000NRG24200220240146604
|
20/02/2024
|
Vanita Dattatray Ombase
|
1811006WL018189
|
Vanita Dattatray Ombase
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0633822853
|
|
Vanita Dattatray Ombase
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
56
|
MAN
|
MH-11-006-086-001/614
(VADGAON)
|
1811006000NRG24200220240146613
|
20/02/2024
|
Bhiva Shankar Ombase
|
1811006WL018189
|
Bhiva Shankar Ombase
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0633822851
|
|
Bhiva Shankar Ombase
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66066
|
66066
|
|
|
|
|
|
|
|
|
57
|
MAN
|
MH-11-006-051-001/50
(MOGRALE)
|
1811006000NRG24200220240146527
|
20/02/2024
|
Jagadale Prakash Vithoba
|
1811006WL018178
|
Jagadale Prakash Vithoba
|
00114
|
SDCE0001090
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0633822924
|
|
PRAKASH VITHOBA JAGADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
58
|
MAN
|
MH-11-006-028-001/112-A
(HAWALDARWADI)
|
1811006000NRG24200220240145794
|
20/02/2024
|
kisan jagannath sawant
|
1811006WL018098
|
kisan jagannath sawant
|
00165
|
IBKL0000484
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822843
|
|
KISAN JAGANNATH SAWANT
|
IDBI BANK(607095)
|
|
59
|
MAN
|
MH-11-006-028-001/112-A
(HAWALDARWADI)
|
1811006000NRG24200220240145795
|
20/02/2024
|
vijay kisan sawant
|
1811006WL018098
|
vijay kisan sawant
|
00165
|
IBKL0000484
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822849
|
|
VIJAY KISAN SAWANT
|
IDBI BANK(607095)
|
|
60
|
MAN
|
MH-11-006-028-001/118
(HAWALDARWADI)
|
1811006000NRG24200220240146634
|
20/02/2024
|
Kisan Kundlik Sawant
|
1811006WL018192
|
Kisan Kundlik Sawant
|
00165
|
IBKL0000484
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822840
|
|
Kisan Kundlik Sawant
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
61
|
MAN
|
MH-11-006-028-001/22
(HAWALDARWADI)
|
1811006000NRG24200220240146023
|
20/02/2024
|
Gaikwad Santosh Haridas
|
1811006WL018121
|
Gaikwad Santosh Haridas
|
00165
|
IBKL0000484
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822907
|
|
SANTOSH HARIDAS GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAN
|
MH-11-006-028-001/22
(HAWALDARWADI)
|
1811006000NRG24200220240146024
|
20/02/2024
|
Rahul Haridas Gaikwad
|
1811006WL018121
|
Rahul Haridas Gaikwad
|
00165
|
IBKL0000484
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822847
|
|
RAHUL HARIDAS GAIKWAD
|
IDBI BANK(607095)
|
|
63
|
MAN
|
MH-11-006-028-001/58
(HAWALDARWADI)
|
1811006000NRG24200220240146041
|
20/02/2024
|
SIMA BHARAT DUDHANE
|
1811006WL018121
|
SIMA BHARAT DUDHANE
|
00165
|
IBKL0000484
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822839
|
|
SIMA BHARAT DUDHANE
|
IDBI BANK(607095)
|
|
64
|
MAN
|
MH-11-006-028-001/85
(HAWALDARWADI)
|
1811006000NRG24200220240146045
|
20/02/2024
|
Ashok Laxman Savant
|
1811006WL018121
|
Ashok Laxman Savant
|
00165
|
IBKL0000484
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822841
|
|
Ashok Laxman Savant
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
65
|
MAN
|
MH-11-006-030-001/297-A
(INJBAV)
|
1811006000NRG24200220240145835
|
20/02/2024
|
Balutai S Kapse
|
1811006WL018101
|
Balutai S Kapse
|
00165
|
IBKL0000484
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822848
|
|
BALUTAI SOPAN KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAN
|
MH-11-006-030-001/297-A
(INJBAV)
|
1811006000NRG24200220240145834
|
20/02/2024
|
Shankar S Kapse
|
1811006WL018101
|
Shankar S Kapse
|
00165
|
IBKL0000484
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822842
|
|
SOPAN SHANKAR KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
67
|
MAN
|
MH-11-006-086-001/480
(VADGAON)
|
1811006000NRG24200220240146606
|
20/02/2024
|
Aniket Dattatray Ombase
|
1811006WL018189
|
Aniket Dattatray Ombase
|
00165
|
IBKL0000613
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0633822837
|
|
Mr. ANIKET DATTATRAYA OMBASE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MAN
|
MH-11-006-086-001/480
(VADGAON)
|
1811006000NRG24200220240146605
|
20/02/2024
|
Sunil Dattatray Ombase
|
1811006WL018189
|
Sunil Dattatray Ombase
|
00165
|
IBKL0000613
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0633822838
|
|
SUNIL DATTATRYA OMBASE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
69
|
MAN
|
MH-11-006-086-001/566
(VADGAON)
|
1811006000NRG24200220240146611
|
20/02/2024
|
Prakash Dadaso Ombase
|
1811006WL018189
|
Prakash Dadaso Ombase
|
00415
|
SBIN0000284
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0633822899
|
|
Prakash Dadaso Ombase
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
70
|
MAN
|
MH-11-006-073-001/140
(SHEVARI)
|
1811006000NRG24200220240146622
|
20/02/2024
|
BHAUSO ABA MALAWADE
|
1811006WL018190
|
BHAUSO ABA MALAWADE
|
00415
|
SBIN0007782
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822898
|
|
MR BHAUSO ABA MALAVADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAN
|
MH-11-006-086-001/566
(VADGAON)
|
1811006000NRG24200220240146612
|
20/02/2024
|
Amol Dadaso Ombase
|
1811006WL018189
|
Amol Dadaso Ombase
|
00415
|
SBIN0007782
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0633822897
|
|
MR AMOL DADASO OMBASE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAN
|
MH-11-006-086-001/566
(VADGAON)
|
1811006000NRG24200220240146609
|
20/02/2024
|
Dadasao Shankar Ombase
|
1811006WL018189
|
Dadasao Shankar Ombase
|
00415
|
SBIN0007782
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0633822901
|
|
MR DADA SHANKAR OMBASE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAN
|
MH-11-006-086-001/566
(VADGAON)
|
1811006000NRG24200220240146610
|
20/02/2024
|
Laxmi Dadaso Ombase
|
1811006WL018189
|
Laxmi Dadaso Ombase
|
00415
|
SBIN0007782
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0633822906
|
|
MRS LAXMI DADASO OMBASE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAN
|
MH-11-006-086-001/614
(VADGAON)
|
1811006000NRG24200220240146614
|
20/02/2024
|
Vishal Bhiva Ombase
|
1811006WL018189
|
Vishal Bhiva Ombase
|
00415
|
SBIN0007782
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0633822902
|
|
MR VISHAL BHIVA OMBASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
75
|
MAN
|
MH-11-006-028-001/17-A
(HAWALDARWADI)
|
1811006000NRG24200220240146017
|
20/02/2024
|
Nilesh Ashok Sawant
|
1811006WL018121
|
Nilesh Ashok Sawant
|
00415
|
SBIN0013262
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822903
|
|
MR NILESH ASHOK SAWANT
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAN
|
MH-11-006-028-001/17-A
(HAWALDARWADI)
|
1811006000NRG24200220240146016
|
20/02/2024
|
Rahul Ashok Sawant
|
1811006WL018121
|
Rahul Ashok Sawant
|
00415
|
SBIN0013262
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822905
|
|
RAHUL ASHOK SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAN
|
MH-11-006-028-001/85
(HAWALDARWADI)
|
1811006000NRG24200220240146047
|
20/02/2024
|
Mangesh Ashok Sawant
|
1811006WL018121
|
Mangesh Ashok Sawant
|
00415
|
SBIN0013262
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822904
|
|
MANGESH ASHOK SAWANT
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAN
|
MH-11-006-030-001/29
(INJBAV)
|
1811006000NRG24200220240145833
|
20/02/2024
|
Ganesh Dnyandev Salunkhe
|
1811006WL018101
|
Ganesh Dnyandev Salunkhe
|
00415
|
SBIN0013262
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822900
|
|
GANESH DNYANDEV SALUNKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
79
|
MAN
|
MH-11-006-028-001/118
(HAWALDARWADI)
|
1811006000NRG24200220240146637
|
20/02/2024
|
Dhanaji Kundlik Sawant
|
1811006WL018192
|
Dhanaji Kundlik Sawant
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822858
|
|
DHANAJI KUNDLIK SAWANT
|
IDBI BANK(607095)
|
|
80
|
MAN
|
MH-11-006-028-001/22
(HAWALDARWADI)
|
1811006000NRG24200220240146025
|
20/02/2024
|
Shital Santosh Gaikwad
|
1811006WL018121
|
Shital Santosh Gaikwad
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822889
|
|
SHITAL SANTOSH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAN
|
MH-11-006-028-001/29
(HAWALDARWADI)
|
1811006000NRG24200220240145802
|
20/02/2024
|
Bhagwan Mahadev Sawant
|
1811006WL018098
|
Bhagwan Mahadev Sawant
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822859
|
|
Bhagwan Mahadev Sawant
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
82
|
MAN
|
MH-11-006-028-001/3
(HAWALDARWADI)
|
1811006000NRG24200220240146027
|
20/02/2024
|
Ramesh Sudam Sawant
|
1811006WL018121
|
Ramesh Sudam Sawant
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822927
|
|
RAMESH SUDAM SAVANT
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAN
|
MH-11-006-028-001/3
(HAWALDARWADI)
|
1811006000NRG24200220240146026
|
20/02/2024
|
Surekha Ramesh Sawant
|
1811006WL018121
|
Surekha Ramesh Sawant
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822864
|
|
Surekha Ramesh Sawant
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
84
|
MAN
|
MH-11-006-030-001/298
(INJBAV)
|
1811006000NRG24200220240145838
|
20/02/2024
|
Rupali Shashikant Kapase
|
1811006WL018101
|
Rupali Shashikant Kapase
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822888
|
|
Rupali Shashikant Kapase
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
85
|
MAN
|
MH-11-006-030-001/298
(INJBAV)
|
1811006000NRG24200220240145836
|
20/02/2024
|
Shankar Pandit Kapase
|
1811006WL018101
|
Shankar Pandit Kapase
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822860
|
|
PANDIT SHANKAR KAPSE
|
IDBI BANK(607095)
|
|
86
|
MAN
|
MH-11-006-030-001/298
(INJBAV)
|
1811006000NRG24200220240145837
|
20/02/2024
|
Shashikant Pandit Kapase
|
1811006WL018101
|
Shashikant Pandit Kapase
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822881
|
|
SHASHIKANT PANDIT KA
|
BANK OF BARODA(606985)
|
|
87
|
MAN
|
MH-11-006-043-001/64
(KULKJAI)
|
1811006000NRG24200220240146590
|
20/02/2024
|
Mohan Rangrao Potekar
|
1811006WL018187
|
Mohan Rangrao Potekar
|
00750
|
SDCE0000001
|
1911
|
1911
|
Rejected
|
21/02/2024
|
|
0633822920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
MAN
|
MH-11-006-043-001/64
(KULKJAI)
|
1811006000NRG24200220240146591
|
20/02/2024
|
Ranjana Mohan Potekar
|
1811006WL018187
|
Ranjana Mohan Potekar
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0633822921
|
|
Ranjana Mohan Potekar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
89
|
MAN
|
MH-11-006-043-001/64
(KULKJAI)
|
1811006000NRG24200220240146592
|
20/02/2024
|
Venutaie Navanath Potekar
|
1811006WL018187
|
Venutaie Navanath Potekar
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0633822879
|
|
VENUTAI NAVNATH POTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAN
|
MH-11-006-051-001/32-A
(MOGRALE)
|
1811006000NRG24200220240146523
|
20/02/2024
|
Vandana Appaso Jagdale
|
1811006WL018178
|
Vandana Appaso Jagdale
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0633822873
|
|
Vandana Appaso Jagdale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
91
|
MAN
|
MH-11-006-084-001/123
(TONDALE)
|
1811006000NRG24200220240146509
|
20/02/2024
|
Changuna Kantilal Balip
|
1811006WL018177
|
Changuna Kantilal Balip
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822866
|
|
CHANGUNA KANTILAL BALIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAN
|
MH-11-006-084-001/245
(TONDALE)
|
1811006000NRG24200220240146513
|
20/02/2024
|
Hanumant Sakharam Balip
|
1811006WL018177
|
Hanumant Sakharam Balip
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822872
|
|
Hanumant Sakharam Balip
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
93
|
MAN
|
MH-11-006-084-001/245
(TONDALE)
|
1811006000NRG24200220240146514
|
20/02/2024
|
Krushnabai Hanmant Balip
|
1811006WL018177
|
Krushnabai Hanmant Balip
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822868
|
|
Krushnabai Hanmant Balip
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
94
|
MAN
|
MH-11-006-084-001/245
(TONDALE)
|
1811006000NRG24200220240146512
|
20/02/2024
|
Latabaie Rohidas Balip
|
1811006WL018177
|
Latabaie Rohidas Balip
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0633822871
|
|
Latabaie Rohidas Balip
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
95
|
MAN
|
MH-11-006-086-001/620
(VADGAON)
|
1811006000NRG24200220240146616
|
20/02/2024
|
Bapurao Uttam Ombase
|
1811006WL018189
|
Bapurao Uttam Ombase
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0633822850
|
|
Bapurao Uttam Ombase
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
96
|
MAN
|
MH-11-006-086-001/620
(VADGAON)
|
1811006000NRG24200220240146617
|
20/02/2024
|
Chaya Bapurao Ombase
|
1811006WL018189
|
Chaya Bapurao Ombase
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0633822854
|
|
Chaya Bapurao Ombase
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164619
|
164619
|
|
|
|
|
|
|
|