|
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
|
Salekasa
|
MH-33-005-005-001/339-A
(KAVRABAND)
|
1833005000NRG24201120230737924
|
22/11/2023
|
Omprakash Gopaldas Lilhare
|
1833005WL026898
|
Omprakash Gopaldas Lilhare
|
00048
|
BKID0000555
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240340926
|
|
OMPRAKASH GOPALDAS LIHARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-005-001/231
(KAVRABAND)
|
1833005000NRG24201120230737922
|
22/11/2023
|
Kurshna Tulsidas Lilhare
|
1833005WL026898
|
Kurshna Tulsidas Lilhare
|
00048
|
BKID0008754
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240346678
|
|
MR KRISHNA TULSIDAS LILHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
Salekasa
|
MH-33-005-005-003/850
(KAVRABAND)
|
1833005000NRG24201120230737960
|
22/11/2023
|
Dhanvanti Dinesh Sulakhe
|
1833005WL026900
|
Dhanvanti Dinesh Sulakhe
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240346735
|
|
DHANWANTI DINESH SULAKHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
4
|
Salekasa
|
MH-33-005-005-001/339-B
(KAVRABAND)
|
1833005000NRG24201120230737925
|
22/11/2023
|
Sewakdas Gopaldas Lilhare
|
1833005WL026898
|
Sewakdas Gopaldas Lilhare
|
00048
|
BKID0009206
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240346679
|
|
SEWAKDAS GOPALDAS LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
Salekasa
|
MH-33-005-010-002/636
(LATORI)
|
1833005000NRG24161120230734931
|
22/11/2023
|
Mahendra Tularam Deshmukh
|
1833005WL026473
|
Mahendra Tularam Deshmukh
|
00048
|
BKID0009224
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240346734
|
|
MAHENDRA TULARAM DESHMUKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
6
|
Salekasa
|
MH-33-005-010-002/223
(LATORI)
|
1833005000NRG24161120230734928
|
22/11/2023
|
Bhimrav Mansaram Ganvir
|
1833005WL026473
|
Bhimrav Mansaram Ganvir
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240346676
|
|
Mr. BHIMRAV MANSARAM GANVIR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-022-001/3
(ZALIYA)
|
1833005000NRG24171120230736871
|
22/11/2023
|
Mahendra Nashisingh Machhirke
|
1833005WL026669
|
Mahendra Nashisingh Machhirke
|
00051
|
MAHB0000554
|
1428
|
1428
|
Processed
|
24/01/2024
|
|
A024240346674
|
|
MAHENDRA NASIBSINGH MACHHIRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Salekasa
|
MH-33-005-039-001/385
(MANHAGAD)
|
1833005000NRG24211120230738792
|
22/11/2023
|
Dharmendra Dhanlal Madavi
|
1833005WL027016
|
Dharmendra Dhanlal Madavi
|
00051
|
MAHB0000554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240346689
|
|
Mr. DHARMENDRA DHANLAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-039-001/411
(MANHAGAD)
|
1833005000NRG24211120230738777
|
22/11/2023
|
Aruna Vikrant Dhurve
|
1833005WL027014
|
Aruna Vikrant Dhurve
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240346690
|
|
Mr. ARUNA VIKANT DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Salekasa
|
MH-33-005-039-001/60
(MANHAGAD)
|
1833005000NRG24211120230738778
|
22/11/2023
|
Geetabai Keshorao Dhurve
|
1833005WL027014
|
Geetabai Keshorao Dhurve
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240346729
|
|
Mrs. GEETABAI KESHORAM DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Salekasa
|
MH-33-005-039-002/297
(MANHAGAD)
|
1833005000NRG24211120230738796
|
22/11/2023
|
Harshal Rupchand Kodvete
|
1833005WL027016
|
Harshal Rupchand Kodvete
|
00051
|
MAHB0000554
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240346688
|
|
Mr. HARSHAL RUPCHAND KODVATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10353
|
10353
|
|
|
|
|
|
|
|
|
12
|
Salekasa
|
MH-33-005-041-001/335
(GANDHITOLA)
|
1833005000NRG24201120230737597
|
22/11/2023
|
BABLU SUDHAKAR SHIVANKAR
|
1833005WL026827
|
BABLU SUDHAKAR SHIVANKAR
|
00051
|
MAHB0000752
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240346694
|
|
Mr. BABLU SUDHAKAR SHIWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Salekasa
|
MH-33-005-043-001/133
(KADOTITOLA)
|
1833005000NRG24171120230736873
|
22/11/2023
|
Haridayal Shrawan Kore
|
1833005WL026670
|
Haridayal Shrawan Kore
|
00051
|
MAHB0000752
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
A024240346692
|
|
Mr. HARIDAYAL SHRAWAN KORE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Salekasa
|
MH-33-005-043-001/133
(KADOTITOLA)
|
1833005000NRG24171120230736874
|
22/11/2023
|
Pramila H. Kore
|
1833005WL026670
|
Pramila H. Kore
|
00051
|
MAHB0000752
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
A024240346733
|
|
PRAMILA HARI KORE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Salekasa
|
MH-33-005-043-001/169
(KADOTITOLA)
|
1833005000NRG24171120230736875
|
22/11/2023
|
Sarita Santosh Bahekar
|
1833005WL026670
|
Sarita Santosh Bahekar
|
00051
|
MAHB0000752
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
A024240346691
|
|
Mrs. SARITA SANTOSH BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Salekasa
|
MH-33-005-043-001/174
(KADOTITOLA)
|
1833005000NRG24171120230736876
|
22/11/2023
|
Mamta Ravindra Parteti
|
1833005WL026670
|
Mamta Ravindra Parteti
|
00051
|
MAHB0000752
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
A024240346724
|
|
Mrs. MAMTA RAVINDRA PARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Salekasa
|
MH-33-005-043-001/181
(KADOTITOLA)
|
1833005000NRG24171120230736878
|
22/11/2023
|
Sangita Vishwanth Bahekar
|
1833005WL026670
|
Sangita Vishwanth Bahekar
|
00051
|
MAHB0000752
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
A024240346684
|
|
Miss. SANGITA VISHVNATH BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Salekasa
|
MH-33-005-043-001/181
(KADOTITOLA)
|
1833005000NRG24171120230736877
|
22/11/2023
|
Vishwanath Parasram Bahekar
|
1833005WL026670
|
Vishwanath Parasram Bahekar
|
00051
|
MAHB0000752
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
A024240340927
|
|
VISWNATH PARASRAM BAHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Salekasa
|
MH-33-005-043-001/19
(KADOTITOLA)
|
1833005000NRG24171120230736896
|
22/11/2023
|
Dhanraj Shrikisan Pandhare
|
1833005WL026675
|
Dhanraj Shrikisan Pandhare
|
00051
|
MAHB0000752
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
A024240346726
|
|
Mr. DHANRAJ SHRIKISAN PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Salekasa
|
MH-33-005-043-001/19
(KADOTITOLA)
|
1833005000NRG24171120230736895
|
22/11/2023
|
Sunita Dhanraj Pandhare
|
1833005WL026675
|
Sunita Dhanraj Pandhare
|
00051
|
MAHB0000752
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
A024240346737
|
|
Miss. Sunita Dhanraj Pandhare
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Salekasa
|
MH-33-005-043-001/193
(KADOTITOLA)
|
1833005000NRG24171120230736897
|
22/11/2023
|
vandana ramesh pandhare
|
1833005WL026675
|
vandana ramesh pandhare
|
00051
|
MAHB0000752
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
A024240346722
|
|
Mrs. VANDANA RAMESH PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Salekasa
|
MH-33-005-043-001/220
(KADOTITOLA)
|
1833005000NRG24171120230736879
|
22/11/2023
|
Nirmala Rajesh Kore
|
1833005WL026670
|
Nirmala Rajesh Kore
|
00051
|
MAHB0000752
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
A024240346680
|
|
Mrs. NIRMALA RAJESH KORE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Salekasa
|
MH-33-005-043-001/36
(KADOTITOLA)
|
1833005000NRG24171120230736880
|
22/11/2023
|
Vanitabai S. Yetre
|
1833005WL026670
|
Vanitabai S. Yetre
|
00051
|
MAHB0000752
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
A024240346728
|
|
Mrs. VANITABAI SHRIKISAN YETRE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Salekasa
|
MH-33-005-043-001/37
(KADOTITOLA)
|
1833005000NRG24171120230736881
|
22/11/2023
|
Anitabai Bhagwat Bahekar
|
1833005WL026670
|
Anitabai Bhagwat Bahekar
|
00051
|
MAHB0000752
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
A024240346727
|
|
Mrs. ANITABAI BHAGWAT BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Salekasa
|
MH-33-005-043-001/46
(KADOTITOLA)
|
1833005000NRG24171120230736899
|
22/11/2023
|
Jaswanta P Sayam
|
1833005WL026675
|
Jaswanta P Sayam
|
00051
|
MAHB0000752
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
A024240346732
|
|
Mrs. JASWANTABAI PREMLAL SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Salekasa
|
MH-33-005-043-001/46
(KADOTITOLA)
|
1833005000NRG24171120230736898
|
22/11/2023
|
Premlal Madhorao Sayam
|
1833005WL026675
|
Premlal Madhorao Sayam
|
00051
|
MAHB0000752
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
A024240346731
|
|
Mrs. JASWANTABAI PREMLAL SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Salekasa
|
MH-33-005-043-001/56
(KADOTITOLA)
|
1833005000NRG24171120230736900
|
22/11/2023
|
sugabai r. pandhre
|
1833005WL026675
|
sugabai r. pandhre
|
00051
|
MAHB0000752
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
A024240346685
|
|
Mrs. SUGABAI RAMLAL PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Salekasa
|
MH-33-005-043-001/70
(KADOTITOLA)
|
1833005000NRG24171120230736901
|
22/11/2023
|
Shalik Diwaru Kodape
|
1833005WL026675
|
Shalik Diwaru Kodape
|
00051
|
MAHB0000752
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
A024240346693
|
|
Mr. SHALIK DIWARU KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Salekasa
|
MH-33-005-043-001/73-A
(KADOTITOLA)
|
1833005000NRG24171120230736882
|
22/11/2023
|
Shayamrao Vishavnath Kore
|
1833005WL026670
|
Shayamrao Vishavnath Kore
|
00051
|
MAHB0000752
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
A024240346744
|
|
Mr. SHAMRAO VISHWANATH KORE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Salekasa
|
MH-33-005-043-001/73-A
(KADOTITOLA)
|
1833005000NRG24171120230736883
|
22/11/2023
|
Vimala Shaymrao Kore
|
1833005WL026670
|
Vimala Shaymrao Kore
|
00051
|
MAHB0000752
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
A024240346723
|
|
Mr. SHAMRAO VISHWANATH KORE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Salekasa
|
MH-33-005-043-001/89
(KADOTITOLA)
|
1833005000NRG24171120230736884
|
22/11/2023
|
shyamlal K Kotangale
|
1833005WL026670
|
shyamlal K Kotangale
|
00051
|
MAHB0000752
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
A024240346725
|
|
Mr. SHYAMLAL KARU KOTANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33257
|
33257
|
|
|
|
|
|
|
|
|
32
|
Salekasa
|
MH-33-005-039-001/400
(MANHAGAD)
|
1833005000NRG24211120230738775
|
22/11/2023
|
Shobha Jaypal Markam
|
1833005WL027014
|
Shobha Jaypal Markam
|
00051
|
MAHB0001039
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
A024240346686
|
|
Miss. Shobha Jaipal Markam
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Salekasa
|
MH-33-005-039-001/411
(MANHAGAD)
|
1833005000NRG24211120230738776
|
22/11/2023
|
Vikrant Radhelal Dhurve
|
1833005WL027014
|
Vikrant Radhelal Dhurve
|
00051
|
MAHB0001039
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240346745
|
|
MRS VIKRANT RADHELAL DHURVE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Salekasa
|
MH-33-005-039-001/60
(MANHAGAD)
|
1833005000NRG24211120230738779
|
22/11/2023
|
Vijay Keshorao Dhurve
|
1833005WL027014
|
Vijay Keshorao Dhurve
|
00051
|
MAHB0001039
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240346738
|
|
MR VIJAYKUMAR KESHORAO DHURVE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Salekasa
|
MH-33-005-039-002/257
(MANHAGAD)
|
1833005000NRG24211120230738782
|
22/11/2023
|
Geeta Kishor Sonwane
|
1833005WL027014
|
Geeta Kishor Sonwane
|
00051
|
MAHB0001039
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240346736
|
|
Miss. Geeta Kishor Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Salekasa
|
MH-33-005-039-002/257
(MANHAGAD)
|
1833005000NRG24211120230738781
|
22/11/2023
|
Kiranbai K.Sonwane
|
1833005WL027014
|
Kiranbai K.Sonwane
|
00051
|
MAHB0001039
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240346687
|
|
Mrs. KIRAN KISHOR SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Salekasa
|
MH-33-005-039-002/257
(MANHAGAD)
|
1833005000NRG24211120230738780
|
22/11/2023
|
Kishor Jaipal Sonwane
|
1833005WL027014
|
Kishor Jaipal Sonwane
|
00051
|
MAHB0001039
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240346746
|
|
Mr. KISHOR JAIPAL SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Salekasa
|
MH-33-005-039-002/284
(MANHAGAD)
|
1833005000NRG24211120230738793
|
22/11/2023
|
jagotibai Mohan Kodwape
|
1833005WL027016
|
jagotibai Mohan Kodwape
|
00051
|
MAHB0001039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240346675
|
|
Mrs. JAGOTIBAI MOHAN KODAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Salekasa
|
MH-33-005-039-002/289
(MANHAGAD)
|
1833005000NRG24211120230738783
|
22/11/2023
|
Zamebhai Thakre
|
1833005WL027014
|
Zamebhai Thakre
|
00051
|
MAHB0001039
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240346730
|
|
Mrs. ZAMESHWARI RAMESH THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Salekasa
|
MH-33-005-039-002/354
(MANHAGAD)
|
1833005000NRG24211120230738785
|
22/11/2023
|
Sunita Tejram Pandhare
|
1833005WL027014
|
Sunita Tejram Pandhare
|
00051
|
MAHB0001039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240346677
|
|
Miss. Sunita Tejram Pandhare
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Salekasa
|
MH-33-005-039-002/451
(MANHAGAD)
|
1833005000NRG24211120230738798
|
22/11/2023
|
Omlal Dhanlal Thakare
|
1833005WL027016
|
Omlal Dhanlal Thakare
|
00051
|
MAHB0001039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240346682
|
|
Mr. Omlal Dhanlal Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Salekasa
|
MH-33-005-039-002/451
(MANHAGAD)
|
1833005000NRG24211120230738799
|
22/11/2023
|
Varsha Omlal Thakre
|
1833005WL027016
|
Varsha Omlal Thakre
|
00051
|
MAHB0001039
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240346683
|
|
Mrs. VARSHA OMLAL THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Salekasa
|
MH-33-005-039-002/492
(MANHAGAD)
|
1833005000NRG24211120230738800
|
22/11/2023
|
Amrutabai Somlal Thakre
|
1833005WL027016
|
Amrutabai Somlal Thakre
|
00051
|
MAHB0001039
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240346681
|
|
Miss. Amrutabai Somlal Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21010
|
21010
|
|
|
|
|
|
|
|
|
44
|
Salekasa
|
MH-33-005-005-004/28
(KAVRABAND)
|
1833005000NRG24201120230737952
|
22/11/2023
|
Rameshwar Khindulal Dashriya
|
1833005WL026899
|
Rameshwar Khindulal Dashriya
|
00078
|
CNRB0005534
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240346695
|
|
RAMESHWAR KHINDULAL DASARIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
45
|
Salekasa
|
MH-33-005-005-003/789
(KAVRABAND)
|
1833005000NRG24201120230737959
|
22/11/2023
|
Jitendrakumar Bhuvaneshwar Sulakhe
|
1833005WL026900
|
Jitendrakumar Bhuvaneshwar Sulakhe
|
00415
|
SBIN0000376
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240346721
|
|
MR JITENDRAKUMAR BHUWANESHWAR SULAKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
46
|
Salekasa
|
MH-33-005-005-001/198
(KAVRABAND)
|
1833005000NRG24201120230737942
|
22/11/2023
|
Sntosh Fhagu Kanbade
|
1833005WL026899
|
Sntosh Fhagu Kanbade
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240346712
|
|
SANTOSH FAGU KAMBADE
|
UCO BANK(607066)
|
|
47
|
Salekasa
|
MH-33-005-005-001/215
(KAVRABAND)
|
1833005000NRG24201120230737947
|
22/11/2023
|
Santoshkumar Ramesh Mankar
|
1833005WL026899
|
Santoshkumar Ramesh Mankar
|
00415
|
SBIN0005427
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240346718
|
|
SANTOSHKUMAR RAMESH MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
Salekasa
|
MH-33-005-005-002/599
(KAVRABAND)
|
1833005000NRG24201120230737927
|
22/11/2023
|
Balakdas Gyandas Lilhare
|
1833005WL026898
|
Balakdas Gyandas Lilhare
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240346656
|
|
MR BALKDAS GYANDAS LILHARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Salekasa
|
MH-33-005-005-002/599
(KAVRABAND)
|
1833005000NRG24201120230737928
|
22/11/2023
|
Gayatri Balakdas Lilhare
|
1833005WL026898
|
Gayatri Balakdas Lilhare
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240346660
|
|
MRS GAYATRIBAI BALKDAS LILHARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Salekasa
|
MH-33-005-005-002/604
(KAVRABAND)
|
1833005000NRG24201120230737931
|
22/11/2023
|
Liteshawari Laxman Lilhare
|
1833005WL026898
|
Liteshawari Laxman Lilhare
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240346659
|
|
MRS LITESHWARI LAXMANDAS LILHARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Salekasa
|
MH-33-005-005-002/617-A
(KAVRABAND)
|
1833005000NRG24201120230737933
|
22/11/2023
|
Kainabai Naindas Lilhare
|
1833005WL026898
|
Kainabai Naindas Lilhare
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240346720
|
|
MRS KAINABAI JAINDAS LILHARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Salekasa
|
MH-33-005-005-002/665
(KAVRABAND)
|
1833005000NRG24201120230737934
|
22/11/2023
|
Mandas Charandas Lilhare
|
1833005WL026898
|
Mandas Charandas Lilhare
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240340928
|
|
MR MANDAS CHARANDAS LILHARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Salekasa
|
MH-33-005-005-003/577
(KAVRABAND)
|
1833005000NRG24201120230737936
|
22/11/2023
|
Dinesh Chamarulal Kurahe
|
1833005WL026898
|
Dinesh Chamarulal Kurahe
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240346743
|
|
MR DINESH KUMAR KURAHE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Salekasa
|
MH-33-005-005-004/136-A
(KAVRABAND)
|
1833005000NRG24201120230737961
|
22/11/2023
|
sarita dasariya
|
1833005WL026900
|
sarita dasariya
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240346716
|
|
MRS SARITA VIRENDRA DASARIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Salekasa
|
MH-33-005-005-004/184
(KAVRABAND)
|
1833005000NRG24201120230737938
|
22/11/2023
|
Pramila Dinesh Dashariya
|
1833005WL026898
|
Pramila Dinesh Dashariya
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240346662
|
|
MS PRAMILA DINESH DASARIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Salekasa
|
MH-33-005-005-004/28
(KAVRABAND)
|
1833005000NRG24201120230737954
|
22/11/2023
|
Santosh Rameshwar Dashriya
|
1833005WL026899
|
Santosh Rameshwar Dashriya
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240340929
|
|
SANTOSH RAMESHWAR DASARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Salekasa
|
MH-33-005-005-004/28
(KAVRABAND)
|
1833005000NRG24201120230737953
|
22/11/2023
|
Theleshwaribai Rameshwar Dashariya
|
1833005WL026899
|
Theleshwaribai Rameshwar Dashariya
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240346713
|
|
TELESHWARI RAMESHWAR DASARIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
Salekasa
|
MH-33-005-005-004/42
(KAVRABAND)
|
1833005000NRG24201120230737955
|
22/11/2023
|
Jageshwar Khindulal Dashriya
|
1833005WL026899
|
Jageshwar Khindulal Dashriya
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240346719
|
|
MR JAGESHWAR KHINDULAL DASARIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Salekasa
|
MH-33-005-005-004/43
(KAVRABAND)
|
1833005000NRG24201120230737956
|
22/11/2023
|
Bhumeshwar Khindulal Dashriya
|
1833005WL026899
|
Bhumeshwar Khindulal Dashriya
|
00415
|
SBIN0005427
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240346661
|
|
MR BHUMESHWAR KHINDULAL DASARIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Salekasa
|
MH-33-005-005-004/69
(KAVRABAND)
|
1833005000NRG24201120230737957
|
22/11/2023
|
Mileshwar Khindulal Dasariya
|
1833005WL026899
|
Mileshwar Khindulal Dasariya
|
00415
|
SBIN0005427
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240346714
|
|
MR MILESHWAR KHINDULAL DASARIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Salekasa
|
MH-33-005-010-001/367
(LATORI)
|
1833005000NRG24161120230734924
|
22/11/2023
|
Narayan Ghogo Dhekwar
|
1833005WL026473
|
Narayan Ghogo Dhekwar
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240346715
|
|
MR NARAYAN GHOGU DHEKWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Salekasa
|
MH-33-005-022-001/109
(ZALIYA)
|
1833005000NRG24171120230736868
|
22/11/2023
|
Dhurpatibai Zanak Kurahe
|
1833005WL026669
|
Dhurpatibai Zanak Kurahe
|
00415
|
SBIN0005427
|
1428
|
1428
|
Processed
|
24/01/2024
|
|
A024240346658
|
|
MS DHURPATI ZANAKLAL KURAHE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Salekasa
|
MH-33-005-022-001/109
(ZALIYA)
|
1833005000NRG24171120230736867
|
22/11/2023
|
Zanak Udelal Kurahe
|
1833005WL026669
|
Zanak Udelal Kurahe
|
00415
|
SBIN0005427
|
1428
|
1428
|
Processed
|
24/01/2024
|
|
A024240346657
|
|
ZANAK UDELAL KURAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Salekasa
|
MH-33-005-022-002/739
(ZALIYA)
|
1833005000NRG24171120230736872
|
22/11/2023
|
Yadorao Gyandas Nagpure
|
1833005WL026669
|
Yadorao Gyandas Nagpure
|
00415
|
SBIN0005427
|
1428
|
1428
|
Processed
|
24/01/2024
|
|
A024240346717
|
|
YADORAO GYANDAS NAGPURE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31738
|
31738
|
|
|
|
|
|
|
|
|
65
|
Salekasa
|
MH-33-005-005-001/200
(KAVRABAND)
|
1833005000NRG24201120230737943
|
22/11/2023
|
Arvinkumar Gajanand Mankar
|
1833005WL026899
|
Arvinkumar Gajanand Mankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240346711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Salekasa
|
MH-33-005-005-001/200
(KAVRABAND)
|
1833005000NRG24201120230737944
|
22/11/2023
|
Sarita Aravindkumar Mankar
|
1833005WL026899
|
Sarita Aravindkumar Mankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240346741
|
|
SARITA ARVIND MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
Salekasa
|
MH-33-005-005-001/200-A
(KAVRABAND)
|
1833005000NRG24201120230737945
|
22/11/2023
|
Kalpana kundan Mankar
|
1833005WL026899
|
Kalpana kundan Mankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240346669
|
|
KALPANA KUNDAN MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
Salekasa
|
MH-33-005-005-001/215
(KAVRABAND)
|
1833005000NRG24201120230737946
|
22/11/2023
|
Gitabai Ramesh Mankar
|
1833005WL026899
|
Gitabai Ramesh Mankar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240346704
|
|
MR GEETABAI RAMESH MANKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Salekasa
|
MH-33-005-005-001/320
(KAVRABAND)
|
1833005000NRG24201120230737923
|
22/11/2023
|
Lina Wankatrao Meshram
|
1833005WL026898
|
Lina Wankatrao Meshram
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
A024240346709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Salekasa
|
MH-33-005-005-001/368
(KAVRABAND)
|
1833005000NRG24201120230737948
|
22/11/2023
|
Dwarka Budharam Bhimte
|
1833005WL026899
|
Dwarka Budharam Bhimte
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240346701
|
|
DWARAKABAI BUDHARAM BHIMTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
Salekasa
|
MH-33-005-005-001/372
(KAVRABAND)
|
1833005000NRG24201120230737926
|
22/11/2023
|
Benibai Tilak Meshram
|
1833005WL026898
|
Benibai Tilak Meshram
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240346703
|
|
BENUBAI TILAK MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
Salekasa
|
MH-33-005-005-001/408
(KAVRABAND)
|
1833005000NRG24201120230737958
|
22/11/2023
|
Sonabai Chandanlal Ratnakar
|
1833005WL026900
|
Sonabai Chandanlal Ratnakar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240346672
|
|
SONABAI CHANDANLAL RATNAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
Salekasa
|
MH-33-005-005-002/604
(KAVRABAND)
|
1833005000NRG24201120230737929
|
22/11/2023
|
Karamdas P. Lilhare
|
1833005WL026898
|
Karamdas P. Lilhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240346668
|
|
MAGANBAI KARANDAS LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
Salekasa
|
MH-33-005-005-002/604
(KAVRABAND)
|
1833005000NRG24201120230737930
|
22/11/2023
|
Laxamandhas K. Lilahare
|
1833005WL026898
|
Laxamandhas K. Lilahare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240346670
|
|
LAXMANDAS KARANDAS LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
Salekasa
|
MH-33-005-005-002/617
(KAVRABAND)
|
1833005000NRG24201120230737932
|
22/11/2023
|
Kisanotibai Mangaldas Lilhare
|
1833005WL026898
|
Kisanotibai Mangaldas Lilhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240346663
|
|
KISNOTI MANGALDAS LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
Salekasa
|
MH-33-005-005-002/665
(KAVRABAND)
|
1833005000NRG24201120230737935
|
22/11/2023
|
Laxvanti Mandas Lilhare
|
1833005WL026898
|
Laxvanti Mandas Lilhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240346707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
Salekasa
|
MH-33-005-005-002/936
(KAVRABAND)
|
1833005000NRG24201120230737949
|
22/11/2023
|
Mohanlal Basanlal Pagarwar
|
1833005WL026899
|
Mohanlal Basanlal Pagarwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240346665
|
|
MOHAN BASANLAL PAGARWAR
|
BANK OF INDIA(508505)
|
|
78
|
Salekasa
|
MH-33-005-005-004/184
(KAVRABAND)
|
1833005000NRG24201120230737937
|
22/11/2023
|
Dinesh Shobhelal Dasariya
|
1833005WL026898
|
Dinesh Shobhelal Dasariya
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240346671
|
|
DINESH SHOBHELAL DASARIA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
Salekasa
|
MH-33-005-005-004/194
(KAVRABAND)
|
1833005000NRG24201120230737950
|
22/11/2023
|
Iglash Natthelal Dashariya
|
1833005WL026899
|
Iglash Natthelal Dashariya
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240346708
|
|
INGLASH NATHHELAL DASARIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
Salekasa
|
MH-33-005-005-004/194
(KAVRABAND)
|
1833005000NRG24201120230737951
|
22/11/2023
|
Sushilabai Dashariya
|
1833005WL026899
|
Sushilabai Dashariya
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240346710
|
|
SUSHILABAI INGALAS DASARIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
Salekasa
|
MH-33-005-005-004/30
(KAVRABAND)
|
1833005000NRG24201120230737940
|
22/11/2023
|
Minabai Sukhadas Lilhare
|
1833005WL026898
|
Minabai Sukhadas Lilhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240346705
|
|
MINABAI SUKDAL LILHARA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
Salekasa
|
MH-33-005-005-004/30
(KAVRABAND)
|
1833005000NRG24201120230737939
|
22/11/2023
|
Sukdas Charan Lilhare
|
1833005WL026898
|
Sukdas Charan Lilhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240346667
|
|
SUKHADAS CHARANDAS LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
Salekasa
|
MH-33-005-005-004/844
(KAVRABAND)
|
1833005000NRG24201120230737941
|
22/11/2023
|
Holinbai Shobhelal Dasriya
|
1833005WL026898
|
Holinbai Shobhelal Dasriya
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240346702
|
|
HOLINBAI SHOBHELAL DASARIA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
Salekasa
|
MH-33-005-010-001/277
(LATORI)
|
1833005000NRG24161120230734948
|
22/11/2023
|
Kuwarlal Nathulal Chaudhari
|
1833005WL026477
|
Kuwarlal Nathulal Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240346673
|
|
KUWARLAL NATHTHULAL CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
Salekasa
|
MH-33-005-010-001/367
(LATORI)
|
1833005000NRG24161120230734925
|
22/11/2023
|
Fulbatti Narayan Dhekawar
|
1833005WL026473
|
Fulbatti Narayan Dhekawar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240346742
|
|
FULWANTIBAI NARAYAN DHEKWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
Salekasa
|
MH-33-005-010-001/367
(LATORI)
|
1833005000NRG24161120230734926
|
22/11/2023
|
Harichand Narayan Dhekawar
|
1833005WL026473
|
Harichand Narayan Dhekawar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Rejected
|
24/01/2024
|
|
A024240346666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
Salekasa
|
MH-33-005-010-001/372
(LATORI)
|
1833005000NRG24161120230734927
|
22/11/2023
|
Jaikuwarbai Harichand dhekwar
|
1833005WL026473
|
Jaikuwarbai Harichand dhekwar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240346699
|
|
JAIKUWAR HARICHAND DHEKWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
Salekasa
|
MH-33-005-010-002/446
(LATORI)
|
1833005000NRG24161120230734929
|
22/11/2023
|
Jiyalal Dhedulal Sonwane
|
1833005WL026473
|
Jiyalal Dhedulal Sonwane
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Rejected
|
24/01/2024
|
|
A024240346706
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
Salekasa
|
MH-33-005-010-002/446
(LATORI)
|
1833005000NRG24161120230734930
|
22/11/2023
|
Pustakala Jiyalal Sonwane
|
1833005WL026473
|
Pustakala Jiyalal Sonwane
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240346740
|
|
PUSTAKLABAI JIYALAL SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
Salekasa
|
MH-33-005-022-001/114-B
(ZALIYA)
|
1833005000NRG24171120230736869
|
22/11/2023
|
Dileshwari Vinod Kurahe
|
1833005WL026669
|
Dileshwari Vinod Kurahe
|
00540
|
BKID0WAINGB
|
714
|
714
|
Processed
|
24/01/2024
|
|
A024240346700
|
|
DILESHWARI VINOD KURAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
Salekasa
|
MH-33-005-022-001/3
(ZALIYA)
|
1833005000NRG24171120230736870
|
22/11/2023
|
Nashilsingh Shersingh Machhirke
|
1833005WL026669
|
Nashilsingh Shersingh Machhirke
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
24/01/2024
|
|
A024240346664
|
|
NASIBSING SHERSING MACCHIRKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
Salekasa
|
MH-33-005-039-001/369
(MANHAGAD)
|
1833005000NRG24211120230738791
|
22/11/2023
|
Paltu Brijlal Kunjam
|
1833005WL027016
|
Paltu Brijlal Kunjam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240346698
|
|
PALTU BRIJLAL KUNJAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
Salekasa
|
MH-33-005-039-001/400
(MANHAGAD)
|
1833005000NRG24211120230738774
|
22/11/2023
|
Jaypal Ramchand Markam
|
1833005WL027014
|
Jaypal Ramchand Markam
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
A024240346739
|
|
JAIPAL RAMCHAND MARKAM SMT SHOBHAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
Salekasa
|
MH-33-005-039-002/297
(MANHAGAD)
|
1833005000NRG24211120230738795
|
22/11/2023
|
Ritabai Rupchand Kodwati
|
1833005WL027016
|
Ritabai Rupchand Kodwati
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240346696
|
|
Mrs. RITABAI RUPCHAND KONDWTE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Salekasa
|
MH-33-005-039-002/297
(MANHAGAD)
|
1833005000NRG24211120230738794
|
22/11/2023
|
Rupchand Mohan Kodwati
|
1833005WL027016
|
Rupchand Mohan Kodwati
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240346697
|
|
Mr. RUPCHAND MOHAN KODVATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53515
|
53515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162312
|
162312
|
|
|
|
|
|
|
|