|
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
|
MANDANGAD
|
MH-04-004-027-002/1170
(Palavani)
|
1804004000NRG24050220240082053
|
05/02/2024
|
Rajendra Yashwant mukana
|
1804004WL017494
|
Rajendra Yashwant mukana
|
00045
|
BARB0MANDAN
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240420271
|
|
RAJENDRA YASHWANT MUKANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANDANGAD
|
MH-04-004-038-001/235
(Shirgaon)
|
1804004000NRG24050220240082068
|
05/02/2024
|
Mujib Yusuf Burondkar
|
1804004WL017496
|
Mujib Yusuf Burondkar
|
00045
|
BARB0MANDAN
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240420272
|
|
MUZIB YUSUF BURONDKA
|
BANK OF BARODA(606985)
|
|
3
|
MANDANGAD
|
MH-04-004-038-001/277
(Shirgaon)
|
1804004000NRG24050220240082071
|
05/02/2024
|
Shakur Ayub Burondkar
|
1804004WL017496
|
Shakur Ayub Burondkar
|
00045
|
BARB0MANDAN
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240420270
|
|
SHAKUR AYUB BURONDKA
|
BANK OF BARODA(606985)
|
|
4
|
MANDANGAD
|
MH-04-004-040-001/460
(Tide-Taleghar)
|
1804004000NRG24050220240082110
|
05/02/2024
|
Sujit Ganpat Lokhande
|
1804004WL017502
|
Sujit Ganpat Lokhande
|
00045
|
BARB0MANDAN
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240420273
|
|
VANDANA GANPAT LOKHANDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
5
|
MANDANGAD
|
MH-04-004-023-001/268
(Mhapral)
|
1804004000NRG24050220240082031
|
05/02/2024
|
Nita Manesh Shirke
|
1804004WL017493
|
Nita Manesh Shirke
|
00045
|
BARB0VIREAS
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240420275
|
|
NITA MANESH SHIRKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
MANDANGAD
|
MH-04-004-048-004/131
(Wesavi)
|
1804004000NRG24050220240082102
|
05/02/2024
|
Avinash Sitaram Mohite
|
1804004WL017501
|
Avinash Sitaram Mohite
|
00048
|
BKID0000049
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240420203
|
|
AVINASH SITARAM MOHITE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
MANDANGAD
|
MH-04-004-009-002/251
(Devhare)
|
1804004000NRG24050220240082015
|
05/02/2024
|
Sanjay Atmaram Jadhav
|
1804004WL017491
|
Sanjay Atmaram Jadhav
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240420293
|
|
SANJAY ATMARAM TAMBE
|
BANK OF BARODA(606985)
|
|
8
|
MANDANGAD
|
MH-04-004-009-002/253
(Devhare)
|
1804004000NRG24050220240082016
|
05/02/2024
|
Kalpana Kashinath Tambe
|
1804004WL017491
|
Kalpana Kashinath Tambe
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240420292
|
|
KALPANA KASHINATH TAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MANDANGAD
|
MH-04-004-009-003/166
(Devhare)
|
1804004000NRG24050220240082018
|
05/02/2024
|
sanjay ramchandera tambe
|
1804004WL017491
|
sanjay ramchandera tambe
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240420220
|
|
SANJAY RAMCHANDRA TA
|
BANK OF BARODA(606985)
|
|
10
|
MANDANGAD
|
MH-04-004-009-003/247
(Devhare)
|
1804004000NRG24050220240082020
|
05/02/2024
|
Vandana Dashrath Tambe
|
1804004WL017491
|
Vandana Dashrath Tambe
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240420294
|
|
VANDANA DASHRATH TAMBE
|
BANK OF INDIA(508505)
|
|
11
|
MANDANGAD
|
MH-04-004-009-003/259
(Devhare)
|
1804004000NRG24050220240082021
|
05/02/2024
|
VASANT TUKARAM TAMBE
|
1804004WL017491
|
VASANT TUKARAM TAMBE
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240420298
|
|
VASANT TUKARAM TAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
MANDANGAD
|
MH-04-004-009-003/288
(Devhare)
|
1804004000NRG24050220240082024
|
05/02/2024
|
Amol Mukesh Tambe
|
1804004WL017491
|
Amol Mukesh Tambe
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240420214
|
|
MASTER AMOL MUKESH TAMBE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDANGAD
|
MH-04-004-011-001/25
(Gharadi)
|
1804004000NRG24050220240082026
|
05/02/2024
|
RAVINDRA VASANT CHINCHGHARKAR
|
1804004WL017492
|
RAVINDRA VASANT CHINCHGHARKAR
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240420222
|
|
RAVINDRA VASANT CHANCHGHARKAR
|
BANK OF INDIA(508505)
|
|
14
|
MANDANGAD
|
MH-04-004-011-001/38
(Gharadi)
|
1804004000NRG24050220240082028
|
05/02/2024
|
VASANT TANU PAWAR
|
1804004WL017492
|
VASANT TANU PAWAR
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240420207
|
|
VASANT TANU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANDANGAD
|
MH-04-004-027-001/71
(Palavani)
|
1804004000NRG24050220240082050
|
05/02/2024
|
Sachin Prakash Pardule
|
1804004WL017494
|
Sachin Prakash Pardule
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240420212
|
|
SACHIN PRAKASH PARDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANDANGAD
|
MH-04-004-027-002/115
(Palavani)
|
1804004000NRG24050220240082051
|
05/02/2024
|
Dhondu Bhiku Kadam
|
1804004WL017494
|
Dhondu Bhiku Kadam
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240420215
|
|
DHONDU BHIKU KADAM
|
BANK OF INDIA(508505)
|
|
17
|
MANDANGAD
|
MH-04-004-027-002/115
(Palavani)
|
1804004000NRG24050220240082052
|
05/02/2024
|
Sagar Santosh Kadam
|
1804004WL017494
|
Sagar Santosh Kadam
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240420227
|
|
SAGAR SANTOSH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANDANGAD
|
MH-04-004-027-003/4
(Palavani)
|
1804004000NRG24050220240082055
|
05/02/2024
|
RAJENDRA BALARAM PAWAR
|
1804004WL017494
|
RAJENDRA BALARAM PAWAR
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240420224
|
|
RAJENDRA BALARAM PAWAR
|
BANK OF INDIA(508505)
|
|
19
|
MANDANGAD
|
MH-04-004-038-001/236
(Shirgaon)
|
1804004000NRG24050220240082069
|
05/02/2024
|
Najama Jakir Burondkar
|
1804004WL017496
|
Najama Jakir Burondkar
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240420225
|
|
NAJMA JAKIR BURONDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
MANDANGAD
|
MH-04-004-038-003/273
(Shirgaon)
|
1804004000NRG24050220240082074
|
05/02/2024
|
Sudhir Janardan Yadav
|
1804004WL017496
|
Sudhir Janardan Yadav
|
00048
|
BKID0001403
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240420209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MANDANGAD
|
MH-04-004-038-003/288
(Shirgaon)
|
1804004000NRG24050220240082075
|
05/02/2024
|
Suman Arjun Yadav
|
1804004WL017496
|
Suman Arjun Yadav
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240420208
|
|
SUMAN ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANDANGAD
|
MH-04-004-040-001/458
(Tide-Taleghar)
|
1804004000NRG24050220240082108
|
05/02/2024
|
Vandana Chandrakant Lokhande
|
1804004WL017502
|
Vandana Chandrakant Lokhande
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240420217
|
|
LOKHANDE VANDANA CHANDRAKANT
|
MUMBAI DISTRICT CENTRAL CO-OP BANK LTD(607272)
|
|
23
|
MANDANGAD
|
MH-04-004-040-001/459
(Tide-Taleghar)
|
1804004000NRG24050220240082109
|
05/02/2024
|
Prakash Dhondu Lokhande
|
1804004WL017502
|
Prakash Dhondu Lokhande
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240420204
|
|
PRAKASH DHONDU LOKHANDE
|
BANK OF INDIA(508505)
|
|
24
|
MANDANGAD
|
MH-04-004-040-002/157
(Tide-Taleghar)
|
1804004000NRG24050220240082111
|
05/02/2024
|
Karishma Kashinath Lokhande
|
1804004WL017502
|
Karishma Kashinath Lokhande
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240420223
|
|
KARISHMA KASHINATH LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANDANGAD
|
MH-04-004-040-002/202
(Tide-Taleghar)
|
1804004000NRG24050220240082113
|
05/02/2024
|
BACCHU VISHNU KHAIRE
|
1804004WL017502
|
BACCHU VISHNU KHAIRE
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240420210
|
|
BACCHU VISHNU KHAIRE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
26
|
MANDANGAD
|
MH-04-004-040-002/254
(Tide-Taleghar)
|
1804004000NRG24050220240082114
|
05/02/2024
|
Amol Anant Kalvankar
|
1804004WL017502
|
Amol Anant Kalvankar
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240420297
|
|
AMOL ANANT KALVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANDANGAD
|
MH-04-004-040-002/255
(Tide-Taleghar)
|
1804004000NRG24050220240082116
|
05/02/2024
|
Kalpana Tukaram Kalvankar
|
1804004WL017502
|
Kalpana Tukaram Kalvankar
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240420295
|
|
ALKA TUKARAM KALAVANKAR
|
BANK OF INDIA(508505)
|
|
28
|
MANDANGAD
|
MH-04-004-040-002/255
(Tide-Taleghar)
|
1804004000NRG24050220240082115
|
05/02/2024
|
Tukaram Sahadev Kalvankar
|
1804004WL017502
|
Tukaram Sahadev Kalvankar
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240420296
|
|
TUKARAM SAHDEV KALAV
|
BANK OF BARODA(606985)
|
|
29
|
MANDANGAD
|
MH-04-004-040-002/299
(Tide-Taleghar)
|
1804004000NRG24050220240082118
|
05/02/2024
|
Nathuram Pandurang More
|
1804004WL017502
|
Nathuram Pandurang More
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240420216
|
|
NATHURAM PANDURANG MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANDANGAD
|
MH-04-004-040-002/299
(Tide-Taleghar)
|
1804004000NRG24050220240082119
|
05/02/2024
|
Nilesh Nathuram More
|
1804004WL017502
|
Nilesh Nathuram More
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240420218
|
|
NILESH NATHURAM MORE
|
ICICI BANK LTD(508534)
|
|
31
|
MANDANGAD
|
MH-04-004-040-002/62
(Tide-Taleghar)
|
1804004000NRG24050220240082121
|
05/02/2024
|
Mahendra Dagadu Khaire
|
1804004WL017502
|
Mahendra Dagadu Khaire
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240420211
|
|
Mahendra Dagadu Khaire
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
32
|
MANDANGAD
|
MH-04-004-040-002/78
(Tide-Taleghar)
|
1804004000NRG24050220240082123
|
05/02/2024
|
H.R.Jadhav
|
1804004WL017502
|
H.R.Jadhav
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240420213
|
|
H.R.Jadhav
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
33
|
MANDANGAD
|
MH-04-004-043-006/246
(Umroli)
|
1804004000NRG24050220240082090
|
05/02/2024
|
ASMITA KRUSHNA SAWANT
|
1804004WL017497
|
ASMITA KRUSHNA SAWANT
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240420291
|
|
ASMITA KRUSHNA SAWANT
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
34
|
MANDANGAD
|
MH-04-004-044-001/13
(Unhavare)
|
1804004000NRG24050220240082093
|
05/02/2024
|
baya bhiku mukana
|
1804004WL017498
|
baya bhiku mukana
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240420226
|
|
BAYA BHIKU MUKNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MANDANGAD
|
MH-04-004-044-001/13
(Unhavare)
|
1804004000NRG24050220240082092
|
05/02/2024
|
SANJAY BHIKU MUKNA
|
1804004WL017498
|
SANJAY BHIKU MUKNA
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240420228
|
|
SANJAY BHIKU MUKNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANDANGAD
|
MH-04-004-044-001/7
(Unhavare)
|
1804004000NRG24050220240082094
|
05/02/2024
|
RAMESH PANDU MUKNA
|
1804004WL017498
|
RAMESH PANDU MUKNA
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240420219
|
|
RAMESH PANDU MUKNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MANDANGAD
|
MH-04-004-044-001/73
(Unhavare)
|
1804004000NRG24050220240082095
|
05/02/2024
|
Suresh Pandu Mukana
|
1804004WL017498
|
Suresh Pandu Mukana
|
00048
|
BKID0001403
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240420221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
38
|
MANDANGAD
|
MH-04-004-023-002/113
(Mhapral)
|
1804004000NRG24050220240082032
|
05/02/2024
|
Sunita Pandurang Reshim
|
1804004WL017493
|
Sunita Pandurang Reshim
|
00048
|
BKID0001417
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240420235
|
|
SUNITA PANDURANG RESHIM
|
BANK OF INDIA(508505)
|
|
39
|
MANDANGAD
|
MH-04-004-023-002/171
(Mhapral)
|
1804004000NRG24050220240082033
|
05/02/2024
|
Pratibha Shailesh Tambe
|
1804004WL017493
|
Pratibha Shailesh Tambe
|
00048
|
BKID0001417
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240420290
|
|
PRATIBHA SHAILESH TAMBE
|
BANK OF INDIA(508505)
|
|
40
|
MANDANGAD
|
MH-04-004-023-002/171
(Mhapral)
|
1804004000NRG24050220240082034
|
05/02/2024
|
Pratibha Shailesh Tambe
|
1804004WL017493
|
Pratibha Shailesh Tambe
|
00048
|
BKID0001417
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240420289
|
|
PRATIBHA SHAILESH TAMBE
|
BANK OF INDIA(508505)
|
|
41
|
MANDANGAD
|
MH-04-004-023-002/19
(Mhapral)
|
1804004000NRG24050220240082035
|
05/02/2024
|
Karishma Kisan Nalavade
|
1804004WL017493
|
Karishma Kisan Nalavade
|
00048
|
BKID0001417
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240420232
|
|
KARISHMA KISAN NALAWADE
|
BANK OF INDIA(508505)
|
|
42
|
MANDANGAD
|
MH-04-004-023-002/28
(Mhapral)
|
1804004000NRG24050220240082037
|
05/02/2024
|
Vanita Dattaram Thombare
|
1804004WL017493
|
Vanita Dattaram Thombare
|
00048
|
BKID0001417
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240420229
|
|
VANITA DATTARAM THOMBARE
|
BANK OF INDIA(508505)
|
|
43
|
MANDANGAD
|
MH-04-004-023-002/28
(Mhapral)
|
1804004000NRG24050220240082038
|
05/02/2024
|
Vanita Dattaram Thombare
|
1804004WL017493
|
Vanita Dattaram Thombare
|
00048
|
BKID0001417
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240420230
|
|
VANITA DATTARAM THOMBARE
|
BANK OF INDIA(508505)
|
|
44
|
MANDANGAD
|
MH-04-004-023-002/67
(Mhapral)
|
1804004000NRG24050220240082039
|
05/02/2024
|
DILIP SHANKAR SALVI
|
1804004WL017493
|
DILIP SHANKAR SALVI
|
00048
|
BKID0001417
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240420233
|
|
DILIP SHANKAR SALVI
|
BANK OF INDIA(508505)
|
|
45
|
MANDANGAD
|
MH-04-004-038-003/268
(Shirgaon)
|
1804004000NRG24050220240082073
|
05/02/2024
|
Nirmala Janardan Yadav
|
1804004WL017496
|
Nirmala Janardan Yadav
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240420231
|
|
NIRMALA JANARDHAN YADAV
|
BANK OF INDIA(508505)
|
|
46
|
MANDANGAD
|
MH-04-004-038-003/268
(Shirgaon)
|
1804004000NRG24050220240082072
|
05/02/2024
|
Sanjana Sandip Yadav
|
1804004WL017496
|
Sanjana Sandip Yadav
|
00048
|
BKID0001417
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240420234
|
|
SANJANA SANDIP YADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
47
|
MANDANGAD
|
MH-04-004-040-002/529
(Tide-Taleghar)
|
1804004000NRG24050220240082120
|
05/02/2024
|
Surendra Kamlakar Khaire
|
1804004WL017502
|
Surendra Kamlakar Khaire
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240420288
|
|
SURENDRA K KHAIRE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
48
|
MANDANGAD
|
MH-04-004-032-001/139
(Peve)
|
1804004000NRG24050220240082061
|
05/02/2024
|
Roshani Ramchandra chorge
|
1804004WL017495
|
Roshani Ramchandra chorge
|
00048
|
BKID0001444
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240420287
|
|
ROSHANI RAMCHANDRA CHORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANDANGAD
|
MH-04-004-032-001/175
(Peve)
|
1804004000NRG24050220240082062
|
05/02/2024
|
Swapnali Santosh Shigvan
|
1804004WL017495
|
Swapnali Santosh Shigvan
|
00048
|
BKID0001444
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240420236
|
|
SWAPNALI SANTOSH SHIGVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANDANGAD
|
MH-04-004-032-001/312
(Peve)
|
1804004000NRG24050220240082064
|
05/02/2024
|
Isha Sanjay Durgwale
|
1804004WL017495
|
Isha Sanjay Durgwale
|
00048
|
BKID0001444
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240420239
|
|
ESHA SANJAY DURGAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANDANGAD
|
MH-04-004-032-001/420
(Peve)
|
1804004000NRG24050220240082065
|
05/02/2024
|
Swagat Santosh Patere
|
1804004WL017495
|
Swagat Santosh Patere
|
00048
|
BKID0001444
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240420240
|
|
SWAGAT SANTOSH PATERE
|
BANK OF INDIA(508505)
|
|
52
|
MANDANGAD
|
MH-04-004-032-001/443
(Peve)
|
1804004000NRG24050220240082066
|
05/02/2024
|
Sunil Gopal Durgavale
|
1804004WL017495
|
Sunil Gopal Durgavale
|
00048
|
BKID0001444
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240420238
|
|
MR SUNIL GOPAL DURGAVLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDANGAD
|
MH-04-004-032-001/6
(Peve)
|
1804004000NRG24050220240082067
|
05/02/2024
|
Shanta Dipak Tambe
|
1804004WL017495
|
Shanta Dipak Tambe
|
00048
|
BKID0001444
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240420237
|
|
SHANTA DIPAK TAMBE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
54
|
MANDANGAD
|
MH-04-004-027-002/40
(Palavani)
|
1804004000NRG24050220240082054
|
05/02/2024
|
Kiran Sandesh Barje
|
1804004WL017494
|
Kiran Sandesh Barje
|
00048
|
BKID0001455
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240420241
|
|
KIRAN BARJE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
55
|
MANDANGAD
|
MH-04-004-043-006/105
(Umroli)
|
1804004000NRG24050220240082083
|
05/02/2024
|
Jayvanti Tukaram More
|
1804004WL017497
|
Jayvanti Tukaram More
|
00048
|
BKID0001485
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240420246
|
|
JAYVANTI TUKARAM MORE
|
BANK OF INDIA(508505)
|
|
56
|
MANDANGAD
|
MH-04-004-043-006/124
(Umroli)
|
1804004000NRG24050220240082087
|
05/02/2024
|
Pradnya Avinash Bhuvad
|
1804004WL017497
|
Pradnya Avinash Bhuvad
|
00048
|
BKID0001485
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240420248
|
|
PRADNYA AVINASH BHUVAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
MANDANGAD
|
MH-04-004-043-006/221
(Umroli)
|
1804004000NRG24050220240082088
|
05/02/2024
|
Sachin Pandurang Gavankar
|
1804004WL017497
|
Sachin Pandurang Gavankar
|
00048
|
BKID0001485
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240420247
|
|
SACHIN PANDURANG GAVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MANDANGAD
|
MH-04-004-048-004/1
(Wesavi)
|
1804004000NRG24050220240082100
|
05/02/2024
|
Milind Maruti Kavde
|
1804004WL017501
|
Milind Maruti Kavde
|
00048
|
BKID0001485
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240420244
|
|
MILIND MARUTI KAWADE
|
BANK OF INDIA(508505)
|
|
59
|
MANDANGAD
|
MH-04-004-048-004/10
(Wesavi)
|
1804004000NRG24050220240082101
|
05/02/2024
|
Arun Dhondu Gamare
|
1804004WL017501
|
Arun Dhondu Gamare
|
00048
|
BKID0001485
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240420245
|
|
ARUN DHONDU GAMARE
|
BANK OF INDIA(508505)
|
|
60
|
MANDANGAD
|
MH-04-004-048-004/131
(Wesavi)
|
1804004000NRG24050220240082103
|
05/02/2024
|
sitaram visharam mohite
|
1804004WL017501
|
sitaram visharam mohite
|
00048
|
BKID0001485
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240420251
|
|
SITARAM VISHRAM MOHITE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
MANDANGAD
|
MH-04-004-048-004/131
(Wesavi)
|
1804004000NRG24050220240082104
|
05/02/2024
|
sundara sitaram mohite
|
1804004WL017501
|
sundara sitaram mohite
|
00048
|
BKID0001485
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240420250
|
|
SUNDARA SITARAM MOHITE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
MANDANGAD
|
MH-04-004-048-004/132
(Wesavi)
|
1804004000NRG24050220240082105
|
05/02/2024
|
Ravindra bhiku kavade
|
1804004WL017501
|
Ravindra bhiku kavade
|
00048
|
BKID0001485
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240420243
|
|
RAVINDRA BHIKU KAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
MANDANGAD
|
MH-04-004-048-004/182
(Wesavi)
|
1804004000NRG24050220240082106
|
05/02/2024
|
Sandesh Ramdas Mohite
|
1804004WL017501
|
Sandesh Ramdas Mohite
|
00048
|
BKID0001485
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240420249
|
|
Mr. SANDESH RAMDAS MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
MANDANGAD
|
MH-04-004-048-004/34
(Wesavi)
|
1804004000NRG24050220240082107
|
05/02/2024
|
Rajeshri Rajendra Mohite
|
1804004WL017501
|
Rajeshri Rajendra Mohite
|
00048
|
BKID0001485
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240420242
|
|
RAJESHREE RAJENDRA MOHITE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
65
|
MANDANGAD
|
MH-04-004-032-001/238
(Peve)
|
1804004000NRG24050220240082063
|
05/02/2024
|
Ganesh Gunaji Sakpal
|
1804004WL017495
|
Ganesh Gunaji Sakpal
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240420205
|
|
GANESH GUNAJI SAKPAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
66
|
MANDANGAD
|
MH-04-004-006-001/59
(Chinchghar)
|
1804004000NRG24050220240082012
|
05/02/2024
|
geeta gopichand jadhav
|
1804004WL017490
|
geeta gopichand jadhav
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240420266
|
|
GEETA GOPICHAND JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
MANDANGAD
|
MH-04-004-006-001/64
(Chinchghar)
|
1804004000NRG24050220240082013
|
05/02/2024
|
vanita sadanand jadhav
|
1804004WL017490
|
vanita sadanand jadhav
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240420279
|
|
MRS VANITA SADANAND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDANGAD
|
MH-04-004-009-003/288
(Devhare)
|
1804004000NRG24050220240082022
|
05/02/2024
|
Mukesh Shantaram Tambe
|
1804004WL017491
|
Mukesh Shantaram Tambe
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240420264
|
|
MUKESH SHANTARAM TAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
MANDANGAD
|
MH-04-004-011-001/31
(Gharadi)
|
1804004000NRG24050220240082027
|
05/02/2024
|
N.G.Mohite
|
1804004WL017492
|
N.G.Mohite
|
00415
|
SBIN0012242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240420263
|
|
NATHURAM GOVIND MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANDANGAD
|
MH-04-004-011-002/298
(Gharadi)
|
1804004000NRG24050220240082029
|
05/02/2024
|
DIVYA DATTARAM MOHITE
|
1804004WL017492
|
DIVYA DATTARAM MOHITE
|
00415
|
SBIN0012242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240420269
|
|
MRS DIVYA DATTARAM MOHITE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDANGAD
|
MH-04-004-023-001/268
(Mhapral)
|
1804004000NRG24050220240082030
|
05/02/2024
|
Manesh Shantaram Shirke
|
1804004WL017493
|
Manesh Shantaram Shirke
|
00415
|
SBIN0012242
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240420274
|
|
MANESH SANTARAM SHIRKE
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANDANGAD
|
MH-04-004-027-003/58
(Palavani)
|
1804004000NRG24050220240082056
|
05/02/2024
|
sudarshan bhiku pawar
|
1804004WL017494
|
sudarshan bhiku pawar
|
00415
|
SBIN0012242
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240420267
|
|
MR SUDARSHAN BHIKU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDANGAD
|
MH-04-004-027-003/58
(Palavani)
|
1804004000NRG24050220240082057
|
05/02/2024
|
vinita vijay jadhav
|
1804004WL017494
|
vinita vijay jadhav
|
00415
|
SBIN0012242
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240420278
|
|
MRS VINITA VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDANGAD
|
MH-04-004-038-001/253
(Shirgaon)
|
1804004000NRG24050220240082070
|
05/02/2024
|
Kalandar Hamid Kadvekar
|
1804004WL017496
|
Kalandar Hamid Kadvekar
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240420265
|
|
MR KALANDAR HAMID KADVEKAR MRS ANWARI KA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDANGAD
|
MH-04-004-040-002/164
(Tide-Taleghar)
|
1804004000NRG24050220240082112
|
05/02/2024
|
Sagar Gopal Barve
|
1804004WL017502
|
Sagar Gopal Barve
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240420268
|
|
SAGAR GOPAL BARVE
|
BANK OF INDIA(508505)
|
|
76
|
MANDANGAD
|
MH-04-004-040-002/298
(Tide-Taleghar)
|
1804004000NRG24050220240082117
|
05/02/2024
|
Rohit Tanaji Barve
|
1804004WL017502
|
Rohit Tanaji Barve
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240420277
|
|
MR ROHIT TANAJI BARVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
77
|
MANDANGAD
|
MH-04-004-006-001/147
(Chinchghar)
|
1804004000NRG24050220240082011
|
05/02/2024
|
suchita suchen tambe
|
1804004WL017490
|
suchita suchen tambe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240420260
|
|
SUCHITA SUCHEN TAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
MANDANGAD
|
MH-04-004-009-002/100
(Devhare)
|
1804004000NRG24050220240082014
|
05/02/2024
|
Chaya Siddharth Ruke
|
1804004WL017491
|
Chaya Siddharth Ruke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240420286
|
|
CHHAYA SIDDHARTH RUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MANDANGAD
|
MH-04-004-009-002/343
(Devhare)
|
1804004000NRG24050220240082017
|
05/02/2024
|
GAUTAM GOVIND TAMBE
|
1804004WL017491
|
GAUTAM GOVIND TAMBE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240420256
|
|
GAUTAM GOVIND TAMBE
|
BANK OF INDIA(508505)
|
|
80
|
MANDANGAD
|
MH-04-004-009-003/166
(Devhare)
|
1804004000NRG24050220240082019
|
05/02/2024
|
SANJIWANI RAMCHANDRA TAMBE
|
1804004WL017491
|
SANJIWANI RAMCHANDRA TAMBE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240420253
|
|
SANJIVANI SANJAY TAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
MANDANGAD
|
MH-04-004-009-003/288
(Devhare)
|
1804004000NRG24050220240082023
|
05/02/2024
|
Minakshi Mukesh Tambe
|
1804004WL017491
|
Minakshi Mukesh Tambe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240420282
|
|
MINAKSHI MUKESH TAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
MANDANGAD
|
MH-04-004-009-003/29
(Devhare)
|
1804004000NRG24050220240082025
|
05/02/2024
|
Santosh B Tambe
|
1804004WL017491
|
Santosh B Tambe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240420283
|
|
SANTOSH BHIKU TAMBE
|
BANK OF INDIA(508505)
|
|
83
|
MANDANGAD
|
MH-04-004-043-003/17
(Umroli)
|
1804004000NRG24050220240082076
|
05/02/2024
|
Prajakta Dattaram Kanchavade
|
1804004WL017497
|
Prajakta Dattaram Kanchavade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240420258
|
|
PRAJAKATA DATTARAM KANCHAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
MANDANGAD
|
MH-04-004-043-003/22
(Umroli)
|
1804004000NRG24050220240082077
|
05/02/2024
|
Shantaram Dhondu Vadatkar
|
1804004WL017497
|
Shantaram Dhondu Vadatkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240420255
|
|
SHANTARAM DHONDU VADATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
MANDANGAD
|
MH-04-004-043-003/239
(Umroli)
|
1804004000NRG24050220240082079
|
05/02/2024
|
POOJA SANTOSH VAIRAG
|
1804004WL017497
|
POOJA SANTOSH VAIRAG
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240420252
|
|
POOJA SANTOSH VAIRAG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
MANDANGAD
|
MH-04-004-043-003/239
(Umroli)
|
1804004000NRG24050220240082078
|
05/02/2024
|
Santosh Shankar Vairag
|
1804004WL017497
|
Santosh Shankar Vairag
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240420261
|
|
SANTOSH SHANKAR VAIRAG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
MANDANGAD
|
MH-04-004-043-003/240
(Umroli)
|
1804004000NRG24050220240082080
|
05/02/2024
|
Poonam Ashok Jakhal
|
1804004WL017497
|
Poonam Ashok Jakhal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240420254
|
|
POONAM ASHOK JAKHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
MANDANGAD
|
MH-04-004-043-003/247
(Umroli)
|
1804004000NRG24050220240082081
|
05/02/2024
|
SUDHIR BHIKU SHIGAVAN
|
1804004WL017497
|
SUDHIR BHIKU SHIGAVAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240420281
|
|
SUDHIR BHIKU SHIGAVAN
|
BANK OF INDIA(508505)
|
|
89
|
MANDANGAD
|
MH-04-004-043-003/68
(Umroli)
|
1804004000NRG24050220240082082
|
05/02/2024
|
S D BAIKAR
|
1804004WL017497
|
S D BAIKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240420285
|
|
SAVITA DATTARAM BAIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MANDANGAD
|
MH-04-004-043-006/105
(Umroli)
|
1804004000NRG24050220240082084
|
05/02/2024
|
SHARAD TUKARAM MORE
|
1804004WL017497
|
SHARAD TUKARAM MORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240420257
|
|
SHARAD TUKARAM MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
MANDANGAD
|
MH-04-004-043-006/12
(Umroli)
|
1804004000NRG24050220240082086
|
05/02/2024
|
Pratibha Sonu More
|
1804004WL017497
|
Pratibha Sonu More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240420280
|
|
PRATIBHA SONU MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MANDANGAD
|
MH-04-004-043-006/12
(Umroli)
|
1804004000NRG24050220240082085
|
05/02/2024
|
sonu balaram more
|
1804004WL017497
|
sonu balaram more
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240420262
|
|
SONU BALARAM MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
MANDANGAD
|
MH-04-004-043-006/221
(Umroli)
|
1804004000NRG24050220240082089
|
05/02/2024
|
Sharvari Sachin Gavankar
|
1804004WL017497
|
Sharvari Sachin Gavankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240420259
|
|
SHARWARI SACHIN GAVANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
MANDANGAD
|
MH-04-004-043-006/94
(Umroli)
|
1804004000NRG24050220240082091
|
05/02/2024
|
Bhiku rama .Boble
|
1804004WL017497
|
Bhiku rama .Boble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240420284
|
|
BHIKU RAMA BOBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
95
|
MANDANGAD
|
MH-04-004-006-001/147
(Chinchghar)
|
1804004000NRG24050220240082010
|
05/02/2024
|
Suchen Gangaram Tambe
|
1804004WL017490
|
Suchen Gangaram Tambe
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240420299
|
|
SUCHEN GANGARAM TAMB
|
BANK OF BARODA(606985)
|
|
96
|
MANDANGAD
|
MH-04-004-023-002/275
(Mhapral)
|
1804004000NRG24050220240082036
|
05/02/2024
|
Jitendra Dilip Hate
|
1804004WL017493
|
Jitendra Dilip Hate
|
00748
|
IBKL0574RDC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240420206
|
|
HATE JITENDRA DILIP
|
APNA SAHAKARI BANK LTD.(607101)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
97
|
MANDANGAD
|
MH-04-004-040-002/65
(Tide-Taleghar)
|
1804004000NRG24050220240082122
|
05/02/2024
|
MANOJ MAHENDRA KHAIRE
|
1804004WL017502
|
MANOJ MAHENDRA KHAIRE
|
400001
|
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240420276
|
|
MANOJ MAHENDRA KHAIRE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168987
|
168987
|
|
|
|
|
|
|
|