|
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
|
RALEGAON
|
MH-25-004-020-001/190
(UNDARI)
|
1825004000NRG24110320240724576
|
11/03/2024
|
Roshan S Uike
|
1825004WL083290
|
Roshan S Uike
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733357
|
|
ROSHAN SURESH UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RALEGAON
|
MH-25-004-074-001/90
(SHELI)
|
1825004000NRG24110320240726209
|
11/03/2024
|
indira vankhade
|
1825004WL083409
|
indira vankhade
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733430
|
|
INDIRA PENDERAM WANKHEDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-001-001/29
(CHAHAND)
|
1825004000NRG24110320240725701
|
11/03/2024
|
vandana latkar
|
1825004WL083381
|
vandana latkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733382
|
|
Mrs. VANDANA VILAS LATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RALEGAON
|
MH-25-004-001-001/29
(CHAHAND)
|
1825004000NRG24110320240725700
|
11/03/2024
|
vilas latkar
|
1825004WL083381
|
vilas latkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733405
|
|
Mr. VILAS DNYANESHWAR LATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RALEGAON
|
MH-25-004-001-001/98
(CHAHAND)
|
1825004000NRG24110320240725703
|
11/03/2024
|
kavita latrkar
|
1825004WL083381
|
kavita latrkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733389
|
|
Mrs. KAVITA VIJAY LATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RALEGAON
|
MH-25-004-001-001/98
(CHAHAND)
|
1825004000NRG24110320240725702
|
11/03/2024
|
vijay latkar
|
1825004WL083381
|
vijay latkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733396
|
|
Mr. VIJAY NANAJI LATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RALEGAON
|
MH-25-004-001-002/11
(CHAHAND)
|
1825004000NRG24110320240725692
|
11/03/2024
|
rekha thakre
|
1825004WL083380
|
rekha thakre
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733419
|
|
Mrs. REKHA AUBHASH THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RALEGAON
|
MH-25-004-001-002/11
(CHAHAND)
|
1825004000NRG24110320240725691
|
11/03/2024
|
subhash thakre
|
1825004WL083380
|
subhash thakre
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733421
|
|
Mr. SUBHASH CHAMPAT THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RALEGAON
|
MH-25-004-001-002/111
(CHAHAND)
|
1825004000NRG24110320240725693
|
11/03/2024
|
nani borkute
|
1825004WL083380
|
nani borkute
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733415
|
|
Mrs. NANI SHRIHARI BORKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RALEGAON
|
MH-25-004-001-002/155
(CHAHAND)
|
1825004000NRG24110320240725704
|
11/03/2024
|
sachin thamke
|
1825004WL083381
|
sachin thamke
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733417
|
|
Mr. SACHIN GAJANAN THAMKE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RALEGAON
|
MH-25-004-001-002/159
(CHAHAND)
|
1825004000NRG24110320240725696
|
11/03/2024
|
amol borkute
|
1825004WL083380
|
amol borkute
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733418
|
|
Mr. AMOL BABARAOJI BORKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RALEGAON
|
MH-25-004-001-002/159
(CHAHAND)
|
1825004000NRG24110320240725695
|
11/03/2024
|
baba borkute
|
1825004WL083380
|
baba borkute
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733420
|
|
BABA TUKARAM BORKUTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
RALEGAON
|
MH-25-004-001-002/167
(CHAHAND)
|
1825004000NRG24110320240725706
|
11/03/2024
|
adarsh shambhakar
|
1825004WL083381
|
adarsh shambhakar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733384
|
|
Mr. ADARSH BHIMRAO SHAMBHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RALEGAON
|
MH-25-004-001-002/167
(CHAHAND)
|
1825004000NRG24110320240725705
|
11/03/2024
|
kanhupatra shambharkr
|
1825004WL083381
|
kanhupatra shambharkr
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733379
|
|
Mrs. KANUPATRA BHIMRAOJI SHAMBHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RALEGAON
|
MH-25-004-001-002/239
(CHAHAND)
|
1825004000NRG24110320240725697
|
11/03/2024
|
bhagvan borkute
|
1825004WL083380
|
bhagvan borkute
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733367
|
|
Mr. BHAGWAN TUKARAM BORKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RALEGAON
|
MH-25-004-001-002/239
(CHAHAND)
|
1825004000NRG24110320240725698
|
11/03/2024
|
indu borkute
|
1825004WL083380
|
indu borkute
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733386
|
|
Mrs. IDUBAI BHAGAVANJI BORKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RALEGAON
|
MH-25-004-001-002/429
(CHAHAND)
|
1825004000NRG24110320240725707
|
11/03/2024
|
Nilesh Devidas Ladhe
|
1825004WL083381
|
Nilesh Devidas Ladhe
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733403
|
|
Mr. NILESH DEVIDAS LADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RALEGAON
|
MH-25-004-001-002/85
(CHAHAND)
|
1825004000NRG24110320240725709
|
11/03/2024
|
savita thamke
|
1825004WL083381
|
savita thamke
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733428
|
|
Mrs. SAVITA SUNIL THAMAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RALEGAON
|
MH-25-004-001-002/85
(CHAHAND)
|
1825004000NRG24110320240725708
|
11/03/2024
|
sunil thamke
|
1825004WL083381
|
sunil thamke
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733429
|
|
SUNIL KAVADUJI THAMAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
RALEGAON
|
MH-25-004-001-002/90
(CHAHAND)
|
1825004000NRG24110320240725711
|
11/03/2024
|
rina kamble
|
1825004WL083381
|
rina kamble
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733398
|
|
Miss. RINA HARIDAS DHANVIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
RALEGAON
|
MH-25-004-001-002/90
(CHAHAND)
|
1825004000NRG24110320240725710
|
11/03/2024
|
shamin kamble
|
1825004WL083381
|
shamin kamble
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733359
|
|
Mr. SASHIM NIWRUTTI KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RALEGAON
|
MH-25-004-001-002/92
(CHAHAND)
|
1825004000NRG24110320240725712
|
11/03/2024
|
Sharad v Kamble
|
1825004WL083381
|
Sharad v Kamble
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733416
|
|
Mr. SHARAD VISHWANATH KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RALEGAON
|
MH-25-004-001-002/94
(CHAHAND)
|
1825004000NRG24110320240725713
|
11/03/2024
|
devidas ladhe
|
1825004WL083381
|
devidas ladhe
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733387
|
|
Mr. DEVIDAS SHANKARRAO LADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RALEGAON
|
MH-25-004-001-002/94
(CHAHAND)
|
1825004000NRG24110320240725714
|
11/03/2024
|
kamal ladhe
|
1825004WL083381
|
kamal ladhe
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733385
|
|
KAMALABAI DEVIDAS LADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RALEGAON
|
MH-25-004-040-001/127
(KHADAKI)
|
1825004000NRG24110320240725946
|
11/03/2024
|
Jalendra P Gajabhiye
|
1825004WL083395
|
Jalendra P Gajabhiye
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733424
|
|
GAJBHIYE JALINDRA PANJABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
RALEGAON
|
MH-25-004-040-001/127
(KHADAKI)
|
1825004000NRG24110320240725947
|
11/03/2024
|
Pramima J Gajabhiye
|
1825004WL083395
|
Pramima J Gajabhiye
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733380
|
|
PRATIBHA JALINDRA GAJBIYE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
RALEGAON
|
MH-25-004-040-001/383
(KHADAKI)
|
1825004000NRG24110320240725948
|
11/03/2024
|
Priyanka Prashant Khewale
|
1825004WL083395
|
Priyanka Prashant Khewale
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733399
|
|
MS PRIYANKA JAYVANT ZADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
RALEGAON
|
MH-25-004-040-001/384
(KHADAKI)
|
1825004000NRG24110320240725932
|
11/03/2024
|
Pranali Pravin Khewale
|
1825004WL083393
|
Pranali Pravin Khewale
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733395
|
|
Mrs. PRANALI PRAVIN KHEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RALEGAON
|
MH-25-004-040-001/600256
(KHADAKI)
|
1825004000NRG24110320240725935
|
11/03/2024
|
vandama bailmare
|
1825004WL083393
|
vandama bailmare
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733404
|
|
BAILMARE VANDANA MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
RALEGAON
|
MH-25-004-040-001/624
(KHADAKI)
|
1825004000NRG24110320240725936
|
11/03/2024
|
mahesh keram
|
1825004WL083393
|
mahesh keram
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733407
|
|
Mr. Mahesh Gunvant Keram
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RALEGAON
|
MH-25-004-083-001/116
(PIMPALAPUR)
|
1825004000NRG24110320240725090
|
11/03/2024
|
vishal chaudhari
|
1825004WL083335
|
vishal chaudhari
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733375
|
|
Mr. VISHAL DOULAT CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RALEGAON
|
MH-25-004-083-001/198
(PIMPALAPUR)
|
1825004000NRG24110320240725101
|
11/03/2024
|
lata kumre
|
1825004WL083337
|
lata kumre
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733381
|
|
Miss. LATA KISANA KUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RALEGAON
|
MH-25-004-083-001/268
(PIMPALAPUR)
|
1825004000NRG24110320240725103
|
11/03/2024
|
rameshewar nahate
|
1825004WL083337
|
rameshewar nahate
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733372
|
|
Mr. RAMESHWAR RAMCHANDRA NAHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RALEGAON
|
MH-25-004-083-001/415
(PIMPALAPUR)
|
1825004000NRG24110320240725092
|
11/03/2024
|
Murlidhar Wankhade
|
1825004WL083335
|
Murlidhar Wankhade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733363
|
|
Mr. MURLIDHAR AVKASH WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RALEGAON
|
MH-25-004-083-001/456
(PIMPALAPUR)
|
1825004000NRG24110320240725093
|
11/03/2024
|
nagesh
|
1825004WL083335
|
nagesh
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733358
|
|
Master NAGESH RAJU TODASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
36
|
RALEGAON
|
MH-25-004-020-001/199
(UNDARI)
|
1825004000NRG24110320240724579
|
11/03/2024
|
Shekhar Khushal Tiwade
|
1825004WL083290
|
Shekhar Khushal Tiwade
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733374
|
|
Mr. Shekhar Khushalrao Tiwade
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RALEGAON
|
MH-25-004-195-001/102
(SARAI)
|
1825004000NRG24110320240725458
|
11/03/2024
|
Asha Pandu Hiwarkar
|
1825004WL083353
|
Asha Pandu Hiwarkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733392
|
|
Mrs. ASHA BANDUJI HIVARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RALEGAON
|
MH-25-004-195-001/114
(SARAI)
|
1825004000NRG24110320240725490
|
11/03/2024
|
ashok
|
1825004WL083358
|
ashok
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733427
|
|
ASHOK NILKANTH VIRULKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
RALEGAON
|
MH-25-004-195-001/131
(SARAI)
|
1825004000NRG24110320240725491
|
11/03/2024
|
Sunita satpute
|
1825004WL083358
|
Sunita satpute
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733390
|
|
Mrs. SUNITA PANDHURANG SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RALEGAON
|
MH-25-004-195-001/132
(SARAI)
|
1825004000NRG24110320240725529
|
11/03/2024
|
mukta narole
|
1825004WL083363
|
mukta narole
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733383
|
|
Mrs. MUKTABAI PURUSHOTTAM NARULE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RALEGAON
|
MH-25-004-195-001/133
(SARAI)
|
1825004000NRG24110320240725531
|
11/03/2024
|
Priya Gajanan Yepari
|
1825004WL083363
|
Priya Gajanan Yepari
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733371
|
|
MISS PRIYA DNYANESHWAR LONAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RALEGAON
|
MH-25-004-195-001/133
(SARAI)
|
1825004000NRG24110320240725530
|
11/03/2024
|
rekha yepari
|
1825004WL083363
|
rekha yepari
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733361
|
|
Mrs. REKHABAI MAROTI YEPARI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RALEGAON
|
MH-25-004-195-001/137
(SARAI)
|
1825004000NRG24110320240725532
|
11/03/2024
|
Lila Kshirsagar
|
1825004WL083363
|
Lila Kshirsagar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733393
|
|
Mrs. LILA PUNDLIK KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RALEGAON
|
MH-25-004-195-001/137
(SARAI)
|
1825004000NRG24110320240725533
|
11/03/2024
|
pundlik
|
1825004WL083363
|
pundlik
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733377
|
|
PUNDALIK LATARI KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RALEGAON
|
MH-25-004-195-001/165
(SARAI)
|
1825004000NRG24110320240725534
|
11/03/2024
|
pandit narole
|
1825004WL083363
|
pandit narole
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733394
|
|
Ms. PANDIT DIGAMBARRAO NARULE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RALEGAON
|
MH-25-004-195-001/186
(SARAI)
|
1825004000NRG24110320240725535
|
11/03/2024
|
sulochana
|
1825004WL083363
|
sulochana
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733376
|
|
Mrs. SULOCHANA DEVIDAS DESHAMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RALEGAON
|
MH-25-004-195-001/188
(SARAI)
|
1825004000NRG24110320240725536
|
11/03/2024
|
sangita yepari
|
1825004WL083363
|
sangita yepari
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733408
|
|
Mrs. Sangita Balanand Yepari
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RALEGAON
|
MH-25-004-195-001/499
(SARAI)
|
1825004000NRG24110320240725492
|
11/03/2024
|
gopal raut
|
1825004WL083358
|
gopal raut
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733422
|
|
GOPAL MANIKRAO RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
RALEGAON
|
MH-25-004-195-001/541
(SARAI)
|
1825004000NRG24110320240725537
|
11/03/2024
|
haribhau ambatkar
|
1825004WL083363
|
haribhau ambatkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733410
|
|
HARIBHAU NARAYAN AAMBATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
RALEGAON
|
MH-25-004-195-001/548
(SARAI)
|
1825004000NRG24110320240725493
|
11/03/2024
|
ananta virulkar
|
1825004WL083358
|
ananta virulkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733364
|
|
Mr. ANANTA ASHOK VIRULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RALEGAON
|
MH-25-004-195-001/602
(SARAI)
|
1825004000NRG24110320240725540
|
11/03/2024
|
Priti Shekhar Kshirsagar
|
1825004WL083363
|
Priti Shekhar Kshirsagar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733406
|
|
Mrs. Priti Shekhar Kshirsagar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RALEGAON
|
MH-25-004-195-001/602
(SARAI)
|
1825004000NRG24110320240725539
|
11/03/2024
|
shekhar
|
1825004WL083363
|
shekhar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733378
|
|
SHEKHAR NANAJI SHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RALEGAON
|
MH-25-004-195-001/624
(SARAI)
|
1825004000NRG24110320240725462
|
11/03/2024
|
Pradip Pandurang Satpute
|
1825004WL083353
|
Pradip Pandurang Satpute
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733360
|
|
Mr. PRADIP PADURANGJI SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RALEGAON
|
MH-25-004-195-001/627
(SARAI)
|
1825004000NRG24110320240725463
|
11/03/2024
|
Ankush Ashokrao Hivarkar
|
1825004WL083353
|
Ankush Ashokrao Hivarkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733409
|
|
Mr. Ankush Ashokrao Hivarkar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RALEGAON
|
MH-25-004-195-001/662
(SARAI)
|
1825004000NRG24110320240725495
|
11/03/2024
|
Manda Damodhar Satpute
|
1825004WL083358
|
Manda Damodhar Satpute
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733391
|
|
Mrs. MANDA DAMODHAR SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
RALEGAON
|
MH-25-004-195-001/663
(SARAI)
|
1825004000NRG24110320240725496
|
11/03/2024
|
Devidas Champat Satpute
|
1825004WL083358
|
Devidas Champat Satpute
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733426
|
|
DEVIDAS CHAMPAT SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
RALEGAON
|
MH-25-004-195-001/663
(SARAI)
|
1825004000NRG24110320240725497
|
11/03/2024
|
Kanchan Devidas Satpute
|
1825004WL083358
|
Kanchan Devidas Satpute
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733366
|
|
Miss. KANCHAN DAVIDAS SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
RALEGAON
|
MH-25-004-195-001/666
(SARAI)
|
1825004000NRG24110320240725499
|
11/03/2024
|
Umesh Shridhar Satpute
|
1825004WL083358
|
Umesh Shridhar Satpute
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733402
|
|
Mr. Umesh Shridhar Satpute
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
RALEGAON
|
MH-25-004-195-001/668
(SARAI)
|
1825004000NRG24110320240725500
|
11/03/2024
|
Rani Vitthal Khevale
|
1825004WL083358
|
Rani Vitthal Khevale
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733397
|
|
Miss. RANI VITTHAL KHEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
RALEGAON
|
MH-25-004-195-001/73
(SARAI)
|
1825004000NRG24110320240725502
|
11/03/2024
|
amol zoting
|
1825004WL083358
|
amol zoting
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733425
|
|
Mr. AMOL NAMDEORAO ZOTING
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
61
|
RALEGAON
|
MH-25-004-001-002/256
(CHAHAND)
|
1825004000NRG24110320240725699
|
11/03/2024
|
kavdu
|
1825004WL083380
|
kavdu
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733350
|
|
KAVDU BALKRUSHNA CHATURKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
RALEGAON
|
MH-25-004-020-001/196
(UNDARI)
|
1825004000NRG24110320240724578
|
11/03/2024
|
Raju Raut
|
1825004WL083290
|
Raju Raut
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733343
|
|
Mr. RAJESH KISHORRAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
RALEGAON
|
MH-25-004-020-001/23
(UNDARI)
|
1825004000NRG24110320240724580
|
11/03/2024
|
suresh uike
|
1825004WL083290
|
suresh uike
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733440
|
|
UIEKE SURESH RAJIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
64
|
RALEGAON
|
MH-25-004-001-002/111
(CHAHAND)
|
1825004000NRG24110320240725694
|
11/03/2024
|
kalpana Bhaskar borkar
|
1825004WL083380
|
kalpana Bhaskar borkar
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733433
|
|
KALPANA BHASHKAR BORKUTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
RALEGAON
|
MH-25-004-040-001/55
(KHADAKI)
|
1825004000NRG24110320240725949
|
11/03/2024
|
BABA ZOTING
|
1825004WL083395
|
BABA ZOTING
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733346
|
|
ZOTING BABA NARAYANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
RALEGAON
|
MH-25-004-040-001/58
(KHADAKI)
|
1825004000NRG24110320240725934
|
11/03/2024
|
Subhash Yerekar
|
1825004WL083393
|
Subhash Yerekar
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733439
|
|
Mr. Subhash Divakar Yerekar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
RALEGAON
|
MH-25-004-040-001/62
(KHADAKI)
|
1825004000NRG24110320240725950
|
11/03/2024
|
Ambika V Patil
|
1825004WL083395
|
Ambika V Patil
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733438
|
|
AMBIKA VILAS PATIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
RALEGAON
|
MH-25-004-040-001/9
(KHADAKI)
|
1825004000NRG24110320240725951
|
11/03/2024
|
pramdev keram
|
1825004WL083395
|
pramdev keram
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733349
|
|
Mr. Premdev Nilkanth Keram
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
RALEGAON
|
MH-25-004-083-001/208
(PIMPALAPUR)
|
1825004000NRG24110320240725102
|
11/03/2024
|
Chanda
|
1825004WL083337
|
Chanda
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733435
|
|
CHANDA KHUSHAL CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
RALEGAON
|
MH-25-004-083-001/371
(PIMPALAPUR)
|
1825004000NRG24110320240725091
|
11/03/2024
|
Kishor Pawar
|
1825004WL083335
|
Kishor Pawar
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733347
|
|
KISHOR SUBHASH PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
RALEGAON
|
MH-25-004-083-001/73
(PIMPALAPUR)
|
1825004000NRG24110320240725095
|
11/03/2024
|
Raju
|
1825004WL083335
|
Raju
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733434
|
|
RAJU SUBHASH PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
RALEGAON
|
MH-25-004-083-001/73
(PIMPALAPUR)
|
1825004000NRG24110320240725094
|
11/03/2024
|
subhash
|
1825004WL083335
|
subhash
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733437
|
|
PAWAR SUBHASHRAO ABHIMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
73
|
RALEGAON
|
MH-25-004-074-001/64
(SHELI)
|
1825004000NRG24110320240726205
|
11/03/2024
|
maroti raut
|
1825004WL083409
|
maroti raut
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733352
|
|
RAUT MAROTI BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
RALEGAON
|
MH-25-004-174-002/199
(TEJANI)
|
1825004000NRG24110320240723835
|
11/03/2024
|
Dilip bhaurav vaidya
|
1825004WL083222
|
Dilip bhaurav vaidya
|
00114
|
UTIB0SYDC32
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241733353
|
|
DILIP BHAURAV VAIDHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
75
|
RALEGAON
|
MH-25-004-195-001/578
(SARAI)
|
1825004000NRG24110320240725459
|
11/03/2024
|
Vishal Hiwarkar
|
1825004WL083353
|
Vishal Hiwarkar
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733431
|
|
Mr. VISHAL BANDUJI HIWARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
RALEGAON
|
MH-25-004-195-001/614
(SARAI)
|
1825004000NRG24110320240725460
|
11/03/2024
|
Rupesh M Hiwarkar
|
1825004WL083353
|
Rupesh M Hiwarkar
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733432
|
|
RUPESH NAMDEO KHEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
77
|
RALEGAON
|
MH-25-004-174-002/108
(TEJANI)
|
1825004000NRG24110320240723834
|
11/03/2024
|
Tiru madavi
|
1825004WL083222
|
Tiru madavi
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241733401
|
|
TRISHULA BABA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
78
|
RALEGAON
|
MH-25-004-020-001/194
(UNDARI)
|
1825004000NRG24110320240724577
|
11/03/2024
|
Rahul Tiwade
|
1825004WL083290
|
Rahul Tiwade
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733423
|
|
MR RAHUL RAMDAS TIWADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RALEGAON
|
MH-25-004-074-001/26
(SHELI)
|
1825004000NRG24110320240726202
|
11/03/2024
|
SAtish Ankush maskar
|
1825004WL083409
|
SAtish Ankush maskar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733368
|
|
MR SATISH ANKUSHRAO MASKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RALEGAON
|
MH-25-004-074-001/90
(SHELI)
|
1825004000NRG24110320240726208
|
11/03/2024
|
pandhraj
|
1825004WL083409
|
pandhraj
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733369
|
|
MR PENDARAM NARAYAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
RALEGAON
|
MH-25-004-195-001/583
(SARAI)
|
1825004000NRG24110320240725538
|
11/03/2024
|
gajanan uike
|
1825004WL083363
|
gajanan uike
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733362
|
|
MR GAJANAN PUNJARAM UIKE
|
STATE BANK OF INDIA(508548)
|
|
82
|
RALEGAON
|
MH-25-004-195-001/659
(SARAI)
|
1825004000NRG24110320240725541
|
11/03/2024
|
Raju Maroti Yepari
|
1825004WL083363
|
Raju Maroti Yepari
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733365
|
|
RAJU MAROTI YEPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RALEGAON
|
MH-25-004-195-001/660
(SARAI)
|
1825004000NRG24110320240725542
|
11/03/2024
|
Kunal Panditrao Narule
|
1825004WL083363
|
Kunal Panditrao Narule
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733400
|
|
MR KUNAL PANDITRAO NARULE
|
STATE BANK OF INDIA(508548)
|
|
84
|
RALEGAON
|
MH-25-004-195-001/665
(SARAI)
|
1825004000NRG24110320240725498
|
11/03/2024
|
pranali hivarkar
|
1825004WL083358
|
pranali hivarkar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733373
|
|
PRANALI ASHOK HIVARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
85
|
RALEGAON
|
MH-25-004-195-001/605
(SARAI)
|
1825004000NRG24110320240725494
|
11/03/2024
|
Sagar Madhukar Mahalle
|
1825004WL083358
|
Sagar Madhukar Mahalle
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733370
|
|
MR SAGAR MADHUKAR MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
86
|
RALEGAON
|
MH-25-004-195-001/72
(SARAI)
|
1825004000NRG24110320240725501
|
11/03/2024
|
sneha hivarkar
|
1825004WL083358
|
sneha hivarkar
|
00415
|
SBIN0021441
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733388
|
|
MR SNEHA NILESHRAO HIVARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
87
|
RALEGAON
|
MH-25-004-074-001/19
(SHELI)
|
1825004000NRG24110320240726200
|
11/03/2024
|
Mohan Uttam Thakare
|
1825004WL083409
|
Mohan Uttam Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733414
|
|
MOHAN UTTAMRAO THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
RALEGAON
|
MH-25-004-074-001/26
(SHELI)
|
1825004000NRG24110320240726201
|
11/03/2024
|
Chabu Ankush Maskar
|
1825004WL083409
|
Chabu Ankush Maskar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733411
|
|
MR ANKUSH RAMBHAUJI MASKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RALEGAON
|
MH-25-004-074-001/65
(SHELI)
|
1825004000NRG24110320240726206
|
11/03/2024
|
sanjay raut
|
1825004WL083409
|
sanjay raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733413
|
|
RAUT SANJAY BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
RALEGAON
|
MH-25-004-074-001/67
(SHELI)
|
1825004000NRG24110320240726207
|
11/03/2024
|
prabhakr raut
|
1825004WL083409
|
prabhakr raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733412
|
|
PRABHAKER KAVADUJI RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
91
|
RALEGAON
|
MH-25-004-020-001/271
(UNDARI)
|
1825004000NRG24110320240724581
|
11/03/2024
|
Vaishnavi Swapnil Tiwade
|
1825004WL083290
|
Vaishnavi Swapnil Tiwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733356
|
|
VAISHNAVI SWAPNIL TIWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RALEGAON
|
MH-25-004-195-001/623
(SARAI)
|
1825004000NRG24110320240725461
|
11/03/2024
|
Mahadev Dadaji Tijare
|
1825004WL083353
|
Mahadev Dadaji Tijare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733355
|
|
MAHADEV DADAJI TIJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
93
|
RALEGAON
|
MH-25-004-001-002/331
(CHAHAND)
|
1825004000NRG24110320240725847
|
11/03/2024
|
arun nilkanth urkude
|
1825004WL083388
|
arun nilkanth urkude
|
00768
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733436
|
|
ARUN NILKANTH URAKUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
RALEGAON
|
MH-25-004-040-001/539
(KHADAKI)
|
1825004000NRG24110320240725933
|
11/03/2024
|
nitin atram
|
1825004WL083393
|
nitin atram
|
00768
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733351
|
|
AATRAM NITIN LAXMANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
RALEGAON
|
MH-25-004-083-001/73
(PIMPALAPUR)
|
1825004000NRG24110320240725096
|
11/03/2024
|
Shilpa
|
1825004WL083335
|
Shilpa
|
00768
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733348
|
|
SHILPA KISHOR PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
96
|
RALEGAON
|
MH-25-004-074-001/436
(SHELI)
|
1825004000NRG24110320240726204
|
11/03/2024
|
Gunvant Santosh Maskar
|
1825004WL083409
|
Gunvant Santosh Maskar
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733345
|
|
MR GUNWANT SANTOSH MASKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
RALEGAON
|
MH-25-004-074-001/436
(SHELI)
|
1825004000NRG24110320240726203
|
11/03/2024
|
Sujata Santosh Maskar
|
1825004WL083409
|
Sujata Santosh Maskar
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241733344
|
|
SUJATA SANTOSH MASKAR
|
BANK OF INDIA(508505)
|
|
98
|
RALEGAON
|
MH-25-004-174-002/79
(TEJANI)
|
1825004000NRG24110320240723836
|
11/03/2024
|
sharda atram
|
1825004WL083222
|
sharda atram
|
00768
|
UTIB0SYDC32
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241733354
|
|
ATRAM SHARADA NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161343
|
161343
|
|
|
|
|
|
|
|