|
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
|
UMARKHED
|
MH-25-009-093-001/1070
(VIDUL)
|
1825009000NRG24180120240572525
|
18/01/2024
|
Ganesh Natthu Chandravanshi
|
1825009WL068097
|
Ganesh Natthu Chandravanshi
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189995
|
|
Mr. GANESH NATTHU CHANDRAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UMARKHED
|
MH-25-009-093-001/1070
(VIDUL)
|
1825009000NRG24180120240572526
|
18/01/2024
|
Lata Ganesh Chandravanshi
|
1825009WL068097
|
Lata Ganesh Chandravanshi
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189984
|
|
Mrs. LATA GANESH CHANDRAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UMARKHED
|
MH-25-009-093-001/1758
(VIDUL)
|
1825009000NRG24180120240572615
|
18/01/2024
|
Shilabai Tulshiram Populwad
|
1825009WL068113
|
Shilabai Tulshiram Populwad
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189918
|
|
Mrs. SHILABAI TULSIRAM POPALWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UMARKHED
|
MH-25-009-093-001/1796
(VIDUL)
|
1825009000NRG24180120240572616
|
18/01/2024
|
Santosh Rajabhau Aalewar
|
1825009WL068113
|
Santosh Rajabhau Aalewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189912
|
|
Mr. SANTOSH RAJA ALEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UMARKHED
|
MH-25-009-093-001/1796
(VIDUL)
|
1825009000NRG24180120240572617
|
18/01/2024
|
Varsha Santosh Aalewar
|
1825009WL068113
|
Varsha Santosh Aalewar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189971
|
|
Ms. VARSHA SANTOSH ALEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UMARKHED
|
MH-25-009-093-001/2269-A
(VIDUL)
|
1825009000NRG24180120240572624
|
18/01/2024
|
Nita Gajanan Bontale
|
1825009WL068114
|
Nita Gajanan Bontale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189970
|
|
MR NITA HADRAO NALWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-093-001/23
(VIDUL)
|
1825009000NRG24180120240572626
|
18/01/2024
|
Mangal Sanjay Bontale
|
1825009WL068114
|
Mangal Sanjay Bontale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189920
|
|
MRS MANGAL SANJAY BONTALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-093-001/23
(VIDUL)
|
1825009000NRG24180120240572625
|
18/01/2024
|
Sanjay Shivshankar Bansole
|
1825009WL068114
|
Sanjay Shivshankar Bansole
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189919
|
|
Mr. SANJAY SHIVSHANKAR BONTALE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UMARKHED
|
MH-25-009-093-001/2475
(VIDUL)
|
1825009000NRG24180120240572618
|
18/01/2024
|
Vishnu Dashrath Jatale
|
1825009WL068113
|
Vishnu Dashrath Jatale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189968
|
|
Mr. VISHNU DASHRATH JATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UMARKHED
|
MH-25-009-093-001/2546
(VIDUL)
|
1825009000NRG24180120240572619
|
18/01/2024
|
Amol Mohan Dhule
|
1825009WL068113
|
Amol Mohan Dhule
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189960
|
|
Mr. AMOL MOHAN DHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UMARKHED
|
MH-25-009-093-001/2571
(VIDUL)
|
1825009000NRG24180120240572528
|
18/01/2024
|
Janabai Balaji Jadhav
|
1825009WL068097
|
Janabai Balaji Jadhav
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189969
|
|
JADHAV JANABAI BALAJI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
12
|
UMARKHED
|
MH-25-009-093-001/3062
(VIDUL)
|
1825009000NRG24180120240572529
|
18/01/2024
|
Mangal Ramrao Ghantalwar
|
1825009WL068097
|
Mangal Ramrao Ghantalwar
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189985
|
|
Mrs. MANGAL RAMRAO GHANTALWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UMARKHED
|
MH-25-009-093-001/3171
(VIDUL)
|
1825009000NRG24180120240572620
|
18/01/2024
|
Krushana Dashrath Jatale
|
1825009WL068113
|
Krushana Dashrath Jatale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189943
|
|
Mr. KRUSHNA DASHRATH JATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UMARKHED
|
MH-25-009-093-001/3262
(VIDUL)
|
1825009000NRG24180120240572621
|
18/01/2024
|
Kailash Laxman Jatale
|
1825009WL068113
|
Kailash Laxman Jatale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189939
|
|
Mr. KAILAS LAXMAN JATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UMARKHED
|
MH-25-009-093-001/3262
(VIDUL)
|
1825009000NRG24180120240572622
|
18/01/2024
|
Parvati Kailas Jatale
|
1825009WL068113
|
Parvati Kailas Jatale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189940
|
|
Mrs. PARVATI KAILAS JATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UMARKHED
|
MH-25-009-093-001/395
(VIDUL)
|
1825009000NRG24180120240572628
|
18/01/2024
|
Manoj Shivshankar Bansole
|
1825009WL068114
|
Manoj Shivshankar Bansole
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189916
|
|
MR MANOJ SHIVSHANKAR BONTALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-093-001/426
(VIDUL)
|
1825009000NRG24180120240572623
|
18/01/2024
|
Kamal Namdev Warkad
|
1825009WL068113
|
Kamal Namdev Warkad
|
00089
|
CBIN0281931
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240189917
|
|
Mrs. KAMAL NAMDEV WARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UMARKHED
|
MH-25-009-093-001/471
(VIDUL)
|
1825009000NRG24180120240572530
|
18/01/2024
|
Pandurang Laxman Ghantalwad
|
1825009WL068097
|
Pandurang Laxman Ghantalwad
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189986
|
|
GHANTALWAR PANDURANG LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
UMARKHED
|
MH-25-009-093-001/487
(VIDUL)
|
1825009000NRG24180120240572532
|
18/01/2024
|
Shankar Datta Chandrawanshi
|
1825009WL068097
|
Shankar Datta Chandrawanshi
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189982
|
|
Mr. SHANKAR DATTARAO CHANDRAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
UMARKHED
|
MH-25-009-093-001/544
(VIDUL)
|
1825009000NRG24180120240572629
|
18/01/2024
|
Maroti Digambar Bontale
|
1825009WL068114
|
Maroti Digambar Bontale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189914
|
|
MR MAROTI DIGAMBAR BONTALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-093-001/544
(VIDUL)
|
1825009000NRG24180120240572630
|
18/01/2024
|
Sarita Maroti Bontale
|
1825009WL068114
|
Sarita Maroti Bontale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189915
|
|
Mrs. SARITA MAROTI BONTALE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UMARKHED
|
MH-25-009-093-001/592
(VIDUL)
|
1825009000NRG24180120240572533
|
18/01/2024
|
Jija Laxman Kanade
|
1825009WL068097
|
Jija Laxman Kanade
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189956
|
|
Mrs. JIJABAI LAXMAN KANADE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
UMARKHED
|
MH-25-009-093-001/686-A
(VIDUL)
|
1825009000NRG24180120240572631
|
18/01/2024
|
Datta Kisan Bontale
|
1825009WL068114
|
Datta Kisan Bontale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189913
|
|
Mr. DATTA KISAN BONTALE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UMARKHED
|
MH-25-009-093-001/868
(VIDUL)
|
1825009000NRG24180120240572534
|
18/01/2024
|
Kamal
|
1825009WL068097
|
Kamal
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189983
|
|
Mr. KAILASH DIGAMBER BELE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
25
|
UMARKHED
|
MH-25-009-037-001/1054
(AKOLI)
|
1825009000NRG24180120240573853
|
18/01/2024
|
MONIKA RAVI PAWAR
|
1825009WL068264
|
MONIKA RAVI PAWAR
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189989
|
|
MONIKA RAVI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMARKHED
|
MH-25-009-037-001/1054
(AKOLI)
|
1825009000NRG24180120240573852
|
18/01/2024
|
RAVI PANJABRAO PAWAR
|
1825009WL068264
|
RAVI PANJABRAO PAWAR
|
00114
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189990
|
|
LALITA P AND RAVI P PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
UMARKHED
|
MH-25-009-037-001/138
(AKOLI)
|
1825009000NRG24180120240574005
|
18/01/2024
|
Prakash
|
1825009WL068277
|
Prakash
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189977
|
|
MR PRAKASH LAXMAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-037-001/138
(AKOLI)
|
1825009000NRG24180120240574006
|
18/01/2024
|
Suvarnmala
|
1825009WL068277
|
Suvarnmala
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189976
|
|
MR PRAKASH LAXMAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-037-001/195
(AKOLI)
|
1825009000NRG24180120240573855
|
18/01/2024
|
Kailash
|
1825009WL068264
|
Kailash
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189935
|
|
KAILAS RAMRAO WANKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
UMARKHED
|
MH-25-009-037-001/59
(AKOLI)
|
1825009000NRG24180120240574010
|
18/01/2024
|
Mukinda Hanwate
|
1825009WL068277
|
Mukinda Hanwate
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189980
|
|
MR MUKINDA MOHAN HANVATE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-037-001/59
(AKOLI)
|
1825009000NRG24180120240574011
|
18/01/2024
|
Santoshi Hanwate
|
1825009WL068277
|
Santoshi Hanwate
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189979
|
|
MR MUKINDA MOHAN HANVATE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-037-001/70
(AKOLI)
|
1825009000NRG24180120240574012
|
18/01/2024
|
Gautam
|
1825009WL068277
|
Gautam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189927
|
|
MR GAUTAM RANBA HANVATE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-072-001/2284
(JANUNA)
|
1825009000NRG24180120240573968
|
18/01/2024
|
Ankosh Bugaji More
|
1825009WL068273
|
Ankosh Bugaji More
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240189944
|
|
ANKOSH BUGAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UMARKHED
|
MH-25-009-072-001/268
(JANUNA)
|
1825009000NRG24180120240573969
|
18/01/2024
|
Shilabai Ganpat More
|
1825009WL068273
|
Shilabai Ganpat More
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240189945
|
|
SHILA BUGAJI MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
UMARKHED
|
MH-25-009-093-001/209
(VIDUL)
|
1825009000NRG24180120240572527
|
18/01/2024
|
Mahananda Tukaram Kanade
|
1825009WL068097
|
Mahananda Tukaram Kanade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189952
|
|
KANADE MAHANAND TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
UMARKHED
|
MH-25-009-093-001/3285
(VIDUL)
|
1825009000NRG24180120240572627
|
18/01/2024
|
Manjusha Balaji Gajewar
|
1825009WL068114
|
Manjusha Balaji Gajewar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189954
|
|
MRS MANJUSHA BALAJI GAJEWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-093-001/471
(VIDUL)
|
1825009000NRG24180120240572531
|
18/01/2024
|
Anita Pandurang Ghantalwar
|
1825009WL068097
|
Anita Pandurang Ghantalwar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189953
|
|
MRS ANITA PANDURANG GHANTALWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
38
|
UMARKHED
|
MH-25-009-037-001/1002
(AKOLI)
|
1825009000NRG24180120240574015
|
18/01/2024
|
SHAYMALA PRADIP RATHOD
|
1825009WL068278
|
SHAYMALA PRADIP RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189996
|
|
MRS SHYAMKA PRADIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-037-001/1018
(AKOLI)
|
1825009000NRG24180120240573978
|
18/01/2024
|
Jyoti Vinod Boinwad
|
1825009WL068275
|
Jyoti Vinod Boinwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189934
|
|
MRS JYOTI VINOD BOAINWAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-037-001/1018
(AKOLI)
|
1825009000NRG24180120240573977
|
18/01/2024
|
Vinod Baburao Boinwad
|
1825009WL068275
|
Vinod Baburao Boinwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189933
|
|
VINOD BABUSRAO BOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UMARKHED
|
MH-25-009-037-001/1086
(AKOLI)
|
1825009000NRG24180120240573958
|
18/01/2024
|
Meenatai Sandip Rathod
|
1825009WL068272
|
Meenatai Sandip Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189930
|
|
MRS MINATAI SANDIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-037-001/1089
(AKOLI)
|
1825009000NRG24180120240573854
|
18/01/2024
|
RATNABAI DILIP BRAMHATEKE
|
1825009WL068264
|
RATNABAI DILIP BRAMHATEKE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189949
|
|
MRS RATNABAI DILIP BRAMHTEKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-037-001/1096
(AKOLI)
|
1825009000NRG24180120240573979
|
18/01/2024
|
MAYA BABARAO PARADHE
|
1825009WL068275
|
MAYA BABARAO PARADHE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189948
|
|
MAYA BABARAV PARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UMARKHED
|
MH-25-009-037-001/1136
(AKOLI)
|
1825009000NRG24180120240574001
|
18/01/2024
|
VAIBHAV PRAKASH WAGHMARE
|
1825009WL068277
|
VAIBHAV PRAKASH WAGHMARE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189923
|
|
MR VAIBAV PRAKASH WAGAMARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-037-001/1158
(AKOLI)
|
1825009000NRG24180120240573986
|
18/01/2024
|
kavit Vikrant Pavar
|
1825009WL068276
|
kavit Vikrant Pavar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189909
|
|
MR VIKRANT DIGAMBAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-037-001/1158
(AKOLI)
|
1825009000NRG24180120240573985
|
18/01/2024
|
Vikrant Digambar Pawar
|
1825009WL068276
|
Vikrant Digambar Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189908
|
|
MR VIKRANT DIGAMBAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-037-001/1164
(AKOLI)
|
1825009000NRG24180120240574018
|
18/01/2024
|
Kishor Prakash Rathod
|
1825009WL068278
|
Kishor Prakash Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189911
|
|
KISHOR PRAKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UMARKHED
|
MH-25-009-037-001/1180
(AKOLI)
|
1825009000NRG24180120240573959
|
18/01/2024
|
Sandip Shesherao Jadhav
|
1825009WL068272
|
Sandip Shesherao Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189957
|
|
SANDIP SHESHERAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
49
|
UMARKHED
|
MH-25-009-037-001/1183
(AKOLI)
|
1825009000NRG24180120240574019
|
18/01/2024
|
Pankaj Shesharao Jadhav
|
1825009WL068278
|
Pankaj Shesharao Jadhav
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189951
|
|
MR PANKAJ SHESHARAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-037-001/1270
(AKOLI)
|
1825009000NRG24180120240573988
|
18/01/2024
|
Mithun Bhiku Rathod
|
1825009WL068276
|
Mithun Bhiku Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189961
|
|
MR MITHUN BHIKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-037-001/128
(AKOLI)
|
1825009000NRG24180120240574004
|
18/01/2024
|
Samiksha Suresh Kamble
|
1825009WL068277
|
Samiksha Suresh Kamble
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189931
|
|
MISS SAMIKSHA SURESH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-037-001/128
(AKOLI)
|
1825009000NRG24180120240574003
|
18/01/2024
|
Sandesh Suresh Kambale
|
1825009WL068277
|
Sandesh Suresh Kambale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189922
|
|
MR SANDESH SURESH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-037-001/136
(AKOLI)
|
1825009000NRG24180120240573981
|
18/01/2024
|
Baburao Laxman Waghmare
|
1825009WL068275
|
Baburao Laxman Waghmare
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189941
|
|
MR BABURAO LAXMAN WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
UMARKHED
|
MH-25-009-037-001/139
(AKOLI)
|
1825009000NRG24180120240574007
|
18/01/2024
|
Bharat Rama Kambale
|
1825009WL068277
|
Bharat Rama Kambale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189925
|
|
MR BHARAT RAMA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-037-001/139
(AKOLI)
|
1825009000NRG24180120240574008
|
18/01/2024
|
Surekha Bharat Kamble
|
1825009WL068277
|
Surekha Bharat Kamble
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189924
|
|
MRS SUREKHA BHARAT KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-037-001/160
(AKOLI)
|
1825009000NRG24180120240573990
|
18/01/2024
|
Gokul Hemala Chavhan
|
1825009WL068276
|
Gokul Hemala Chavhan
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189932
|
|
GOKUL HEMALA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
UMARKHED
|
MH-25-009-037-001/161
(AKOLI)
|
1825009000NRG24180120240574009
|
18/01/2024
|
Sapana Sanjay Kambale
|
1825009WL068277
|
Sapana Sanjay Kambale
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189955
|
|
MRS SAPNA SANJAY KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-037-001/221
(AKOLI)
|
1825009000NRG24180120240573992
|
18/01/2024
|
Anusaya Bhiku Rathod
|
1825009WL068276
|
Anusaya Bhiku Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189947
|
|
ANUSAYA BHIKU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UMARKHED
|
MH-25-009-037-001/221
(AKOLI)
|
1825009000NRG24180120240573993
|
18/01/2024
|
Pintu Bhiku Rathod
|
1825009WL068276
|
Pintu Bhiku Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189942
|
|
MR PINTU BHIKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARKHED
|
MH-25-009-037-001/232
(AKOLI)
|
1825009000NRG24180120240573997
|
18/01/2024
|
Nitin Madhav Kavrake
|
1825009WL068276
|
Nitin Madhav Kavrake
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189958
|
|
MR NITIN MADHAV KAWARKE
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-037-001/241
(AKOLI)
|
1825009000NRG24180120240573982
|
18/01/2024
|
Ashok Khanderao Betkar
|
1825009WL068275
|
Ashok Khanderao Betkar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189959
|
|
ASHOK KHANDERAO BETKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMARKHED
|
MH-25-009-037-001/250
(AKOLI)
|
1825009000NRG24180120240574023
|
18/01/2024
|
Chayabai Ram Rathod
|
1825009WL068278
|
Chayabai Ram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189921
|
|
RATHOD CHAYA RAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
UMARKHED
|
MH-25-009-037-001/250
(AKOLI)
|
1825009000NRG24180120240574022
|
18/01/2024
|
Ram Baliram Rathod
|
1825009WL068278
|
Ram Baliram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189981
|
|
MR RAM BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-037-001/267
(AKOLI)
|
1825009000NRG24180120240574024
|
18/01/2024
|
Prkash Bhima Rathod
|
1825009WL068278
|
Prkash Bhima Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189974
|
|
MR PRAKASH BHIMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-037-001/280
(AKOLI)
|
1825009000NRG24180120240573960
|
18/01/2024
|
Lakshman Narayan Boinwad
|
1825009WL068272
|
Lakshman Narayan Boinwad
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189928
|
|
MR LAXMAN NARAYAN BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-037-001/291
(AKOLI)
|
1825009000NRG24180120240574025
|
18/01/2024
|
Pravin Ramsing Rathod
|
1825009WL068278
|
Pravin Ramsing Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189946
|
|
RATHOD PARUBAI RAMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
UMARKHED
|
MH-25-009-037-001/297
(AKOLI)
|
1825009000NRG24180120240573963
|
18/01/2024
|
NANDABAI RAMESH RATHOD
|
1825009WL068272
|
NANDABAI RAMESH RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189975
|
|
MR RAMESH BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-037-001/297
(AKOLI)
|
1825009000NRG24180120240573962
|
18/01/2024
|
Ramesh Baliram Rathod
|
1825009WL068272
|
Ramesh Baliram Rathod
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189929
|
|
RAMESH BALIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
UMARKHED
|
MH-25-009-037-001/298
(AKOLI)
|
1825009000NRG24180120240573964
|
18/01/2024
|
PRAKASH BALIRAM RATHOD
|
1825009WL068272
|
PRAKASH BALIRAM RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189978
|
|
RATHOD PRAKASH BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
UMARKHED
|
MH-25-009-037-001/41
(AKOLI)
|
1825009000NRG24180120240573998
|
18/01/2024
|
Bharatbai V. Solanke
|
1825009WL068276
|
Bharatbai V. Solanke
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189926
|
|
BHARATBAI VITTHAL SOLANKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
UMARKHED
|
MH-25-009-037-001/933
(AKOLI)
|
1825009000NRG24180120240574014
|
18/01/2024
|
Rekha Sanjay Kamble
|
1825009WL068277
|
Rekha Sanjay Kamble
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189937
|
|
MRS REKHA SANJAY KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-037-001/933
(AKOLI)
|
1825009000NRG24180120240574013
|
18/01/2024
|
Sanjay Tukaram Kamble
|
1825009WL068277
|
Sanjay Tukaram Kamble
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189936
|
|
MR SANJAY TUKARAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-037-001/949
(AKOLI)
|
1825009000NRG24180120240573965
|
18/01/2024
|
vitthal mangu jadhao
|
1825009WL068272
|
vitthal mangu jadhao
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189991
|
|
MR VITHAL MANGU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-037-001/956
(AKOLI)
|
1825009000NRG24180120240573967
|
18/01/2024
|
KOMAL MOHAN RATHOD
|
1825009WL068272
|
KOMAL MOHAN RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189993
|
|
MR MOHAN RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARKHED
|
MH-25-009-037-001/956
(AKOLI)
|
1825009000NRG24180120240573966
|
18/01/2024
|
MOHAN RAMESH RATHOD
|
1825009WL068272
|
MOHAN RAMESH RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189938
|
|
MOHAN RAMESH RATHOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
UMARKHED
|
MH-25-009-037-001/970
(AKOLI)
|
1825009000NRG24180120240573856
|
18/01/2024
|
Lalitabai Panjabrao Pawar
|
1825009WL068264
|
Lalitabai Panjabrao Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189994
|
|
MR LALITABAI PANJABRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-037-001/986
(AKOLI)
|
1825009000NRG24180120240573999
|
18/01/2024
|
Parmatma Kamaji Pawar
|
1825009WL068276
|
Parmatma Kamaji Pawar
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189910
|
|
PARMATMA KAMAJI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
UMARKHED
|
MH-25-009-037-001/99
(AKOLI)
|
1825009000NRG24180120240573983
|
18/01/2024
|
BABU SAMBHAJI BOINWAD
|
1825009WL068275
|
BABU SAMBHAJI BOINWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189992
|
|
BABU SAMBHAJI BOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UMARKHED
|
MH-25-009-037-001/99
(AKOLI)
|
1825009000NRG24180120240573984
|
18/01/2024
|
RUKHMA BABU BOINWAD
|
1825009WL068275
|
RUKHMA BABU BOINWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189973
|
|
MRS RUKHMA BABU BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-037-001/991
(AKOLI)
|
1825009000NRG24180120240574027
|
18/01/2024
|
SHAMKA ARVIND RATHOD
|
1825009WL068278
|
SHAMKA ARVIND RATHOD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189950
|
|
MRS SHAMKA ARVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
81
|
UMARKHED
|
MH-25-009-037-001/1008
(AKOLI)
|
1825009000NRG24180120240573850
|
18/01/2024
|
Satish Panjabrao Pawar
|
1825009WL068264
|
Satish Panjabrao Pawar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189963
|
|
SATISH PANJABRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
UMARKHED
|
MH-25-009-037-001/1008
(AKOLI)
|
1825009000NRG24180120240573851
|
18/01/2024
|
Swati Satish Pawar
|
1825009WL068264
|
Swati Satish Pawar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189964
|
|
SWATI SATISH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UMARKHED
|
MH-25-009-037-001/1142
(AKOLI)
|
1825009000NRG24180120240574002
|
18/01/2024
|
Santosh Madhav Bhalerao
|
1825009WL068277
|
Santosh Madhav Bhalerao
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189962
|
|
SANTHOSH MADAV BHALERAO
|
UNION BANK OF INDIA(508500)
|
|
84
|
UMARKHED
|
MH-25-009-037-001/160
(AKOLI)
|
1825009000NRG24180120240573991
|
18/01/2024
|
Bali Gokul Chavhan
|
1825009WL068276
|
Bali Gokul Chavhan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189967
|
|
BALABAI GOKUL CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
85
|
UMARKHED
|
MH-25-009-037-001/222
(AKOLI)
|
1825009000NRG24180120240573995
|
18/01/2024
|
Dilip Bhiku Rathod
|
1825009WL068276
|
Dilip Bhiku Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189965
|
|
DILIP BHIKU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
86
|
UMARKHED
|
MH-25-009-037-001/222
(AKOLI)
|
1825009000NRG24180120240573996
|
18/01/2024
|
Priyanka Dilip Rathod
|
1825009WL068276
|
Priyanka Dilip Rathod
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189966
|
|
PRIYANKA DILIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
87
|
UMARKHED
|
MH-25-009-037-001/280
(AKOLI)
|
1825009000NRG24180120240573961
|
18/01/2024
|
Surekha Laxman Boinwad
|
1825009WL068272
|
Surekha Laxman Boinwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189972
|
|
MS SUREKHA LAXMAN BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
UMARKHED
|
MH-25-009-037-001/1048
(AKOLI)
|
1825009000NRG24180120240574000
|
18/01/2024
|
Disha Rajkumara Hanwate
|
1825009WL068277
|
Disha Rajkumara Hanwate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189899
|
|
DIKSHA RAJKUMAR HANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UMARKHED
|
MH-25-009-037-001/1111
(AKOLI)
|
1825009000NRG24180120240573980
|
18/01/2024
|
JAYASHRI WAGHUDAS BOINWAD
|
1825009WL068275
|
JAYASHRI WAGHUDAS BOINWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189902
|
|
JAYSHRI WAGUDAS BOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UMARKHED
|
MH-25-009-037-001/1159
(AKOLI)
|
1825009000NRG24180120240574016
|
18/01/2024
|
Kailas Prakash Rathod
|
1825009WL068278
|
Kailas Prakash Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189988
|
|
KAILAS PRAKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UMARKHED
|
MH-25-009-037-001/1159
(AKOLI)
|
1825009000NRG24180120240574017
|
18/01/2024
|
Manju Kailas Rathod
|
1825009WL068278
|
Manju Kailas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189987
|
|
MANJU KAILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-037-001/1207
(AKOLI)
|
1825009000NRG24180120240573987
|
18/01/2024
|
Nanda Pintu Rathod
|
1825009WL068276
|
Nanda Pintu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189903
|
|
NANDA PINTU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UMARKHED
|
MH-25-009-037-001/1209
(AKOLI)
|
1825009000NRG24180120240574020
|
18/01/2024
|
Rekha Pralhad Rathod
|
1825009WL068278
|
Rekha Pralhad Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189906
|
|
REKHA PRALHAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARKHED
|
MH-25-009-037-001/1266
(AKOLI)
|
1825009000NRG24180120240574021
|
18/01/2024
|
ANKUSH BAPURAO RATHOD
|
1825009WL068278
|
ANKUSH BAPURAO RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189907
|
|
ANKOSH BAPURAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-037-001/1270
(AKOLI)
|
1825009000NRG24180120240573989
|
18/01/2024
|
Lata Mithun Rathod
|
1825009WL068276
|
Lata Mithun Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189905
|
|
LATTA MUTHUN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UMARKHED
|
MH-25-009-037-001/221
(AKOLI)
|
1825009000NRG24180120240573994
|
18/01/2024
|
Sangita Balaji Rathod
|
1825009WL068276
|
Sangita Balaji Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189904
|
|
MISS SANGITA BALAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMARKHED
|
MH-25-009-037-001/991
(AKOLI)
|
1825009000NRG24180120240574026
|
18/01/2024
|
ARVIND RAMSING RATHOD
|
1825009WL068278
|
ARVIND RAMSING RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189900
|
|
ARVIND RAMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UMARKHED
|
MH-25-009-072-001/632
(JANUNA)
|
1825009000NRG24180120240573970
|
18/01/2024
|
DEWANAND BHIMRAO BHUSARE
|
1825009WL068273
|
DEWANAND BHIMRAO BHUSARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240189901
|
|
DEWANAND BHIMRAO BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161070
|
161070
|
|
|
|
|
|
|
|