|
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
|
MULCHERA
|
MH-30-009-001-002/127
(ADAPALLI (MAL))
|
1830009000NRG24220320240718096
|
22/03/2024
|
Shekhar Dashrath Porete
|
1830009WL034599
|
Shekhar Dashrath Porete
|
00051
|
MAHB0001548
|
1601
|
1601
|
Processed
|
23/03/2024
|
|
2094481935
|
|
Mr. SHEKHAR DASHRATH PORETE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MULCHERA
|
MH-30-009-001-002/15
(ADAPALLI (MAL))
|
1830009000NRG24220320240718427
|
22/03/2024
|
Praful Vasant Yelmule
|
1830009WL034620
|
Praful Vasant Yelmule
|
00051
|
MAHB0001548
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2094481930
|
|
Mr. Praful Vasant Yelmule
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MULCHERA
|
MH-30-009-178-001/177
(KALINAGAR)
|
1830009000NRG24210320240704727
|
22/03/2024
|
Basanti Nirabindu Sarkar
|
1830009WL034145
|
Basanti Nirabindu Sarkar
|
00051
|
MAHB0001548
|
1806
|
1806
|
Processed
|
23/03/2024
|
|
2094481928
|
|
Mrs. BASANTI NIRABINDU SARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MULCHERA
|
MH-30-009-406-001/55
(SUNDARNAGAR)
|
1830009000NRG24220320240713305
|
22/03/2024
|
Ajay Sukhicharan Das
|
1830009WL034447
|
Ajay Sukhicharan Das
|
00051
|
MAHB0001548
|
1622
|
1622
|
Processed
|
23/03/2024
|
|
2094481927
|
|
Mr. AJAY SUKHICHARAN DAS
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MULCHERA
|
MH-30-009-437-001/521
(VIVEKANANDPUR)
|
1830009000NRG24220320240713294
|
22/03/2024
|
Pornima Sanyashi Mandal
|
1830009WL034444
|
Pornima Sanyashi Mandal
|
00051
|
MAHB0001548
|
1654
|
1654
|
Processed
|
23/03/2024
|
|
2094481933
|
|
Mrs. PORNIMA SANYASI MANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MULCHERA
|
MH-30-009-437-005/103
(VIVEKANANDPUR)
|
1830009000NRG24220320240714038
|
22/03/2024
|
Vishwanath Bimal Banik
|
1830009WL034486
|
Vishwanath Bimal Banik
|
00051
|
MAHB0001548
|
1288
|
1288
|
Processed
|
23/03/2024
|
|
2094481932
|
|
VISHWANATH BIMAL BANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MULCHERA
|
MH-30-009-437-005/56
(VIVEKANANDPUR)
|
1830009000NRG24220320240714065
|
22/03/2024
|
PRAMOD MANISHANKAR MANDAL
|
1830009WL034486
|
PRAMOD MANISHANKAR MANDAL
|
00051
|
MAHB0001548
|
1516
|
1516
|
Processed
|
23/03/2024
|
|
2094481934
|
|
Master PRAMOD MANISHANKAR MANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MULCHERA
|
MH-30-009-437-005/83
(VIVEKANANDPUR)
|
1830009000NRG24220320240714073
|
22/03/2024
|
Rajiv Durgapad Sarkar
|
1830009WL034486
|
Rajiv Durgapad Sarkar
|
00051
|
MAHB0001548
|
1473
|
1473
|
Processed
|
23/03/2024
|
|
2094481931
|
|
Mr. Rajiv Durgapad Sarkar
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MULCHERA
|
MH-30-009-437-006/456
(VIVEKANANDPUR)
|
1830009000NRG24220320240713719
|
22/03/2024
|
Kirtidas Vikram Vakde
|
1830009WL034471
|
Kirtidas Vikram Vakde
|
00051
|
MAHB0001548
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2094481929
|
|
MR KIRTIDAS VIKRAM VAKDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14782
|
14782
|
|
|
|
|
|
|
|
|
10
|
MULCHERA
|
MH-30-009-001-002/127
(ADAPALLI (MAL))
|
1830009000NRG24220320240718094
|
22/03/2024
|
DASHARATH DOMA PORETE
|
1830009WL034599
|
DASHARATH DOMA PORETE
|
00114
|
GDCB0000001
|
1601
|
1601
|
Processed
|
23/03/2024
|
|
2094481942
|
|
DASHARATH DOMA PORETE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
MULCHERA
|
MH-30-009-001-002/292
(ADAPALLI (MAL))
|
1830009000NRG24220320240718112
|
22/03/2024
|
MAHADEV NAGORAV SURPAM
|
1830009WL034599
|
MAHADEV NAGORAV SURPAM
|
00114
|
GDCB0000001
|
1692
|
1692
|
Processed
|
23/03/2024
|
|
2094481944
|
|
MAHADEO NAGORAO SURPAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
MULCHERA
|
MH-30-009-001-002/6
(ADAPALLI (MAL))
|
1830009000NRG24220320240718125
|
22/03/2024
|
SANDIP DEVAJI YELMULE
|
1830009WL034599
|
SANDIP DEVAJI YELMULE
|
00114
|
GDCB0000001
|
1692
|
1692
|
Processed
|
23/03/2024
|
|
2094481939
|
|
Mr. SANDIP DEVAJI YELMULE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MULCHERA
|
MH-30-009-001-002/6
(ADAPALLI (MAL))
|
1830009000NRG24220320240718126
|
22/03/2024
|
UMATAI SANDIP YELMULE
|
1830009WL034599
|
UMATAI SANDIP YELMULE
|
00114
|
GDCB0000001
|
1692
|
1692
|
Processed
|
23/03/2024
|
|
2094481940
|
|
UMATAI SANDIP YELMULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
MULCHERA
|
MH-30-009-227-004/58
(KOTHARI)
|
1830009000NRG24210320240705170
|
22/03/2024
|
SHULKA SANTOSH ATRAM
|
1830009WL034167
|
SHULKA SANTOSH ATRAM
|
00114
|
GDCB0000001
|
1700
|
1700
|
Processed
|
23/03/2024
|
|
2094481948
|
|
SHULKA SANTOSH ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
MULCHERA
|
MH-30-009-385-002/105
(SHANTIGRAM)
|
1830009000NRG24220320240715544
|
22/03/2024
|
Manojit Manoranjan Vyapari
|
1830009WL034525
|
Manojit Manoranjan Vyapari
|
00114
|
GDCB0000001
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094481903
|
|
Mr. Manojit Manoranjan Bepari
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MULCHERA
|
MH-30-009-385-002/105
(SHANTIGRAM)
|
1830009000NRG24220320240715545
|
22/03/2024
|
Vishal Manoranjan Vyapari
|
1830009WL034525
|
Vishal Manoranjan Vyapari
|
00114
|
GDCB0000001
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094481898
|
|
VISHAL MANORANJAN BEPARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
MULCHERA
|
MH-30-009-385-002/113
(SHANTIGRAM)
|
1830009000NRG24220320240715547
|
22/03/2024
|
Arati Vidyanand Bepari
|
1830009WL034525
|
Arati Vidyanand Bepari
|
00114
|
GDCB0000001
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094481914
|
|
ARATI VIDYANAND BEPARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
MULCHERA
|
MH-30-009-385-002/113
(SHANTIGRAM)
|
1830009000NRG24220320240715546
|
22/03/2024
|
Vidhyananad Jiten Bepari
|
1830009WL034525
|
Vidhyananad Jiten Bepari
|
00114
|
GDCB0000001
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094481912
|
|
VIDYANAND JITEN BEPARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
MULCHERA
|
MH-30-009-385-002/115
(SHANTIGRAM)
|
1830009000NRG24220320240715548
|
22/03/2024
|
Sanatan Priyanath Haldhar
|
1830009WL034525
|
Sanatan Priyanath Haldhar
|
00114
|
GDCB0000001
|
1694
|
1694
|
Processed
|
23/03/2024
|
|
2094481957
|
|
SUNATAN PRIYANATH HALADAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
MULCHERA
|
MH-30-009-385-002/115
(SHANTIGRAM)
|
1830009000NRG24220320240715549
|
22/03/2024
|
Satyanand Sanatan Haldar
|
1830009WL034525
|
Satyanand Sanatan Haldar
|
00114
|
GDCB0000001
|
1694
|
1694
|
Processed
|
23/03/2024
|
|
2094481905
|
|
SATYANAND SANATAN HALDAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
MULCHERA
|
MH-30-009-385-002/116
(SHANTIGRAM)
|
1830009000NRG24220320240715550
|
22/03/2024
|
AMRUT PARIMAL MIRDHA
|
1830009WL034525
|
AMRUT PARIMAL MIRDHA
|
00114
|
GDCB0000001
|
1694
|
1694
|
Processed
|
23/03/2024
|
|
2094481915
|
|
AMRUT PARIMAL MRIDHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
MULCHERA
|
MH-30-009-385-002/116
(SHANTIGRAM)
|
1830009000NRG24220320240715551
|
22/03/2024
|
Prabhati Amrut Mridha
|
1830009WL034525
|
Prabhati Amrut Mridha
|
00114
|
GDCB0000001
|
1601
|
1601
|
Processed
|
23/03/2024
|
|
2094481954
|
|
PRABHATI AMRUT MRUDHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
MULCHERA
|
MH-30-009-385-002/116
(SHANTIGRAM)
|
1830009000NRG24220320240715552
|
22/03/2024
|
SHANTI PARIMAL MIRDHA
|
1830009WL034525
|
SHANTI PARIMAL MIRDHA
|
00114
|
GDCB0000001
|
1601
|
1601
|
Processed
|
23/03/2024
|
|
2094481956
|
|
SHANTI PARIMAL MIRDHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
MULCHERA
|
MH-30-009-385-002/137
(SHANTIGRAM)
|
1830009000NRG24220320240715557
|
22/03/2024
|
Basant Vinod Mandal
|
1830009WL034525
|
Basant Vinod Mandal
|
00114
|
GDCB0000001
|
1576
|
1576
|
Processed
|
23/03/2024
|
|
2094481893
|
|
BASANT BINOD MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
MULCHERA
|
MH-30-009-385-002/137
(SHANTIGRAM)
|
1830009000NRG24220320240715558
|
22/03/2024
|
Chandana Basant Mandal
|
1830009WL034525
|
Chandana Basant Mandal
|
00114
|
GDCB0000001
|
1576
|
1576
|
Processed
|
23/03/2024
|
|
2094481894
|
|
CHANDNA BASANT MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
MULCHERA
|
MH-30-009-385-002/137
(SHANTIGRAM)
|
1830009000NRG24220320240715556
|
22/03/2024
|
Usha Vinod Mandal
|
1830009WL034525
|
Usha Vinod Mandal
|
00114
|
GDCB0000001
|
1714
|
1714
|
Processed
|
23/03/2024
|
|
2094481895
|
|
USHA VINOD MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
MULCHERA
|
MH-30-009-385-002/137
(SHANTIGRAM)
|
1830009000NRG24220320240715555
|
22/03/2024
|
Vinod Ganesh Mandal
|
1830009WL034525
|
Vinod Ganesh Mandal
|
00114
|
GDCB0000001
|
1714
|
1714
|
Processed
|
23/03/2024
|
|
2094481952
|
|
BINOD GANESH MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
MULCHERA
|
MH-30-009-385-002/146
(SHANTIGRAM)
|
1830009000NRG24220320240715559
|
22/03/2024
|
PRIYATAM PRABHASH SARKAR
|
1830009WL034525
|
PRIYATAM PRABHASH SARKAR
|
00114
|
GDCB0000001
|
1576
|
1576
|
Processed
|
23/03/2024
|
|
2094481899
|
|
PRITAM PRAVAS SARAKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
MULCHERA
|
MH-30-009-385-002/166
(SHANTIGRAM)
|
1830009000NRG24220320240715563
|
22/03/2024
|
Prabhati Shankar Raptan
|
1830009WL034525
|
Prabhati Shankar Raptan
|
00114
|
GDCB0000001
|
1678
|
1678
|
Processed
|
23/03/2024
|
|
2094481920
|
|
PRABHATI SHANKAR RAPTAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
MULCHERA
|
MH-30-009-385-002/166
(SHANTIGRAM)
|
1830009000NRG24220320240715562
|
22/03/2024
|
SHANKAR RASHIK RAFTAN
|
1830009WL034525
|
SHANKAR RASHIK RAFTAN
|
00114
|
GDCB0000001
|
1678
|
1678
|
Processed
|
23/03/2024
|
|
2094481900
|
|
SHANKAR RASHIK RAFTAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
MULCHERA
|
MH-30-009-385-002/21
(SHANTIGRAM)
|
1830009000NRG24220320240715567
|
22/03/2024
|
Gopal Narayan Mandal
|
1830009WL034525
|
Gopal Narayan Mandal
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2094481953
|
|
MR GOPAL NARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MULCHERA
|
MH-30-009-385-002/36
(SHANTIGRAM)
|
1830009000NRG24220320240715568
|
22/03/2024
|
Manindra Anil Mistry
|
1830009WL034525
|
Manindra Anil Mistry
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2094481949
|
|
MANINDRA ANIL MISTRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
MULCHERA
|
MH-30-009-385-002/48
(SHANTIGRAM)
|
1830009000NRG24220320240715572
|
22/03/2024
|
Itirani Kinkar Mandal
|
1830009WL034525
|
Itirani Kinkar Mandal
|
00114
|
GDCB0000001
|
1671
|
1671
|
Processed
|
23/03/2024
|
|
2094481958
|
|
ITIRANI KINKAR MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
MULCHERA
|
MH-30-009-385-002/48
(SHANTIGRAM)
|
1830009000NRG24220320240715571
|
22/03/2024
|
JYOTISH BHUPAL MADAL
|
1830009WL034525
|
JYOTISH BHUPAL MADAL
|
00114
|
GDCB0000001
|
1671
|
1671
|
Processed
|
23/03/2024
|
|
2094481917
|
|
JOTISH BHUPAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MULCHERA
|
MH-30-009-385-002/48
(SHANTIGRAM)
|
1830009000NRG24220320240715570
|
22/03/2024
|
Kinkar Bhupal Mandal
|
1830009WL034525
|
Kinkar Bhupal Mandal
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
23/03/2024
|
|
2094481913
|
|
KINKAR BHUPAL MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
MULCHERA
|
MH-30-009-385-002/6
(SHANTIGRAM)
|
1830009000NRG24220320240715574
|
22/03/2024
|
MANOJ SUKUMAR MUJUMDAR
|
1830009WL034525
|
MANOJ SUKUMAR MUJUMDAR
|
00114
|
GDCB0000001
|
1272
|
1272
|
Processed
|
23/03/2024
|
|
2094481902
|
|
MANOJ SUKUMAR MAJUMDAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
MULCHERA
|
MH-30-009-385-002/6
(SHANTIGRAM)
|
1830009000NRG24220320240715575
|
22/03/2024
|
SANDHYA SUJAN MAJUMDAR
|
1830009WL034525
|
SANDHYA SUJAN MAJUMDAR
|
00114
|
GDCB0000001
|
1272
|
1272
|
Processed
|
23/03/2024
|
|
2094481889
|
|
SANDHYA PATIT
|
BANK OF INDIA(508505)
|
|
38
|
MULCHERA
|
MH-30-009-385-002/6
(SHANTIGRAM)
|
1830009000NRG24220320240715573
|
22/03/2024
|
SUJAN SUKUMAR MUJUMDAR
|
1830009WL034525
|
SUJAN SUKUMAR MUJUMDAR
|
00114
|
GDCB0000001
|
1272
|
1272
|
Processed
|
23/03/2024
|
|
2094481901
|
|
SUJAN SUKUMAR MAJUMDAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
MULCHERA
|
MH-30-009-385-002/83
(SHANTIGRAM)
|
1830009000NRG24220320240715578
|
22/03/2024
|
Sandya Vishnu Mandal
|
1830009WL034525
|
Sandya Vishnu Mandal
|
00114
|
GDCB0000001
|
1636
|
1636
|
Processed
|
23/03/2024
|
|
2094481918
|
|
SANDHYA BISHNU MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
MULCHERA
|
MH-30-009-385-002/83
(SHANTIGRAM)
|
1830009000NRG24220320240715577
|
22/03/2024
|
Vishnu Rabin Mandal
|
1830009WL034525
|
Vishnu Rabin Mandal
|
00114
|
GDCB0000001
|
1636
|
1636
|
Processed
|
23/03/2024
|
|
2094481959
|
|
VISHNU RABIN MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
MULCHERA
|
MH-30-009-385-002/87
(SHANTIGRAM)
|
1830009000NRG24220320240715581
|
22/03/2024
|
ARJUN JIWAN BALA
|
1830009WL034525
|
ARJUN JIWAN BALA
|
00114
|
GDCB0000001
|
1691
|
1691
|
Processed
|
23/03/2024
|
|
2094481890
|
|
ARJUN JIWAN BALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
MULCHERA
|
MH-30-009-385-002/87
(SHANTIGRAM)
|
1830009000NRG24220320240715580
|
22/03/2024
|
Ganesh Jivan Bala
|
1830009WL034525
|
Ganesh Jivan Bala
|
00114
|
GDCB0000001
|
1691
|
1691
|
Processed
|
23/03/2024
|
|
2094481961
|
|
GANESH JIVAN BALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
MULCHERA
|
MH-30-009-385-002/87
(SHANTIGRAM)
|
1830009000NRG24220320240715579
|
22/03/2024
|
Yudhishthir Jian Bala
|
1830009WL034525
|
Yudhishthir Jian Bala
|
00114
|
GDCB0000001
|
1657
|
1657
|
Processed
|
23/03/2024
|
|
2094481960
|
|
YUDHISTIR JIVAN BALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
MULCHERA
|
MH-30-009-385-003/124
(SHANTIGRAM)
|
1830009000NRG24220320240716637
|
22/03/2024
|
Lipika Pavitra Samaddar
|
1830009WL034565
|
Lipika Pavitra Samaddar
|
00114
|
GDCB0000001
|
1636
|
1636
|
Processed
|
23/03/2024
|
|
2094481908
|
|
LIPIKA PAVITRA SAMADDAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
MULCHERA
|
MH-30-009-385-003/139
(SHANTIGRAM)
|
1830009000NRG24220320240716638
|
22/03/2024
|
ANIMESH ARJUN SARKAR
|
1830009WL034565
|
ANIMESH ARJUN SARKAR
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2094481910
|
|
ANIBESH ARJUN SARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
MULCHERA
|
MH-30-009-385-003/139
(SHANTIGRAM)
|
1830009000NRG24220320240716639
|
22/03/2024
|
Parmesh Arjun Sarkar
|
1830009WL034565
|
Parmesh Arjun Sarkar
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2094481888
|
|
MR PARMESH ARJUN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MULCHERA
|
MH-30-009-385-003/161
(SHANTIGRAM)
|
1830009000NRG24220320240716644
|
22/03/2024
|
SHANKARI SURESH MITRA
|
1830009WL034565
|
SHANKARI SURESH MITRA
|
00114
|
GDCB0000001
|
1640
|
1640
|
Processed
|
23/03/2024
|
|
2094481971
|
|
SANKARI SURESH MITRA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
MULCHERA
|
MH-30-009-385-003/161
(SHANTIGRAM)
|
1830009000NRG24220320240716643
|
22/03/2024
|
SURESH SUBAL MITRA
|
1830009WL034565
|
SURESH SUBAL MITRA
|
00114
|
GDCB0000001
|
1640
|
1640
|
Processed
|
23/03/2024
|
|
2094481970
|
|
SURESH SUBAL MITRA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
MULCHERA
|
MH-30-009-385-003/231
(SHANTIGRAM)
|
1830009000NRG24220320240716649
|
22/03/2024
|
AMELA DEVDAS GAIN
|
1830009WL034565
|
AMELA DEVDAS GAIN
|
00114
|
GDCB0000001
|
1622
|
1622
|
Processed
|
23/03/2024
|
|
2094481979
|
|
MRS AMELA DEVDAS GAIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MULCHERA
|
MH-30-009-385-003/285
(SHANTIGRAM)
|
1830009000NRG24220320240716652
|
22/03/2024
|
KALIDAS PRIYANATH MANDAL
|
1830009WL034565
|
KALIDAS PRIYANATH MANDAL
|
00114
|
GDCB0000001
|
1409
|
1409
|
Processed
|
23/03/2024
|
|
2094481951
|
|
KALIDAS PRIYNATH MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
MULCHERA
|
MH-30-009-385-003/285
(SHANTIGRAM)
|
1830009000NRG24220320240716654
|
22/03/2024
|
KAMLESH KALIDAS MANDAL
|
1830009WL034565
|
KAMLESH KALIDAS MANDAL
|
00114
|
GDCB0000001
|
1647
|
1647
|
Processed
|
23/03/2024
|
|
2094481904
|
|
KAMALESH KALIDAS MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
MULCHERA
|
MH-30-009-385-003/288
(SHANTIGRAM)
|
1830009000NRG24220320240716655
|
22/03/2024
|
SADHAN KHAGEN MANDAL
|
1830009WL034565
|
SADHAN KHAGEN MANDAL
|
00114
|
GDCB0000001
|
1678
|
1678
|
Processed
|
23/03/2024
|
|
2094481950
|
|
SADHAN KHAGEN MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
MULCHERA
|
MH-30-009-458-001/2
(WENGNUR)
|
1830009000NRG24220320240713644
|
22/03/2024
|
Ajit Biya Gavade
|
1830009WL034467
|
Ajit Biya Gavade
|
00114
|
GDCB0000001
|
1634
|
1634
|
Processed
|
23/03/2024
|
|
2094481946
|
|
MR AJAY BIYA GAVADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MULCHERA
|
MH-30-009-458-001/2
(WENGNUR)
|
1830009000NRG24220320240713642
|
22/03/2024
|
Biya Nanu Gawade
|
1830009WL034467
|
Biya Nanu Gawade
|
00114
|
GDCB0000001
|
1183
|
1183
|
Processed
|
23/03/2024
|
|
2094481945
|
|
BHIYA NANU GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
MULCHERA
|
MH-30-009-458-001/2
(WENGNUR)
|
1830009000NRG24220320240713643
|
22/03/2024
|
Luli Biya Ganade
|
1830009WL034467
|
Luli Biya Ganade
|
00114
|
GDCB0000001
|
1634
|
1634
|
Processed
|
23/03/2024
|
|
2094481947
|
|
LULIBAI BIYA GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
MULCHERA
|
MH-30-009-458-004/46
(WENGNUR)
|
1830009000NRG24220320240714416
|
22/03/2024
|
Sashita Soma Gota
|
1830009WL034498
|
Sashita Soma Gota
|
00114
|
GDCB0000001
|
1552
|
1552
|
Processed
|
23/03/2024
|
|
2094481937
|
|
Miss. SASHITA SOMA GOTA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MULCHERA
|
MH-30-009-458-004/48
(WENGNUR)
|
1830009000NRG24220320240714419
|
22/03/2024
|
Vilas Bajirao Gota
|
1830009WL034498
|
Vilas Bajirao Gota
|
00114
|
GDCB0000001
|
1570
|
1570
|
Processed
|
23/03/2024
|
|
2094481936
|
|
VILAS BAJIRAO GOTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
MULCHERA
|
MH-30-009-461-001/139
(YELLA)
|
1830009000NRG24210320240706623
|
22/03/2024
|
RAVIN HANMANTU GAURAPWAR
|
1830009WL034199
|
RAVIN HANMANTU GAURAPWAR
|
00114
|
GDCB0000001
|
1714
|
1714
|
Processed
|
23/03/2024
|
|
2094481892
|
|
RAVIN HANUMANT GOURAPWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
MULCHERA
|
MH-30-009-461-001/45
(YELLA)
|
1830009000NRG24210320240706634
|
22/03/2024
|
Fakira Durga Tekulwar
|
1830009WL034199
|
Fakira Durga Tekulwar
|
00114
|
GDCB0000001
|
1666
|
1666
|
Processed
|
23/03/2024
|
|
2094481962
|
|
FAKIRA DURGA TEKULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
MULCHERA
|
MH-30-009-461-001/45
(YELLA)
|
1830009000NRG24210320240706633
|
22/03/2024
|
Gorubai Sanyashi Tekulwar
|
1830009WL034199
|
Gorubai Sanyashi Tekulwar
|
00114
|
GDCB0000001
|
1714
|
1714
|
Processed
|
23/03/2024
|
|
2094481955
|
|
GAVRUBAI SANYASI TEKULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
MULCHERA
|
MH-30-009-461-001/45
(YELLA)
|
1830009000NRG24210320240706632
|
22/03/2024
|
Nilabai Durga Tekulwar
|
1830009WL034199
|
Nilabai Durga Tekulwar
|
00114
|
GDCB0000001
|
1666
|
1666
|
Processed
|
23/03/2024
|
|
2094481978
|
|
NILABAI DURGA TEKULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
MULCHERA
|
MH-30-009-461-001/62
(YELLA)
|
1830009000NRG24210320240706660
|
22/03/2024
|
Lata Prakash Kodape
|
1830009WL034201
|
Lata Prakash Kodape
|
00114
|
GDCB0000001
|
1774
|
1774
|
Processed
|
23/03/2024
|
|
2094481977
|
|
LATA PRAKASH KODAPE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
MULCHERA
|
MH-30-009-461-001/62
(YELLA)
|
1830009000NRG24210320240706661
|
22/03/2024
|
Prakash Mohan Kodape
|
1830009WL034201
|
Prakash Mohan Kodape
|
00114
|
GDCB0000001
|
1774
|
1774
|
Processed
|
23/03/2024
|
|
2094481919
|
|
PRAKASH MOHAN KODAPE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87789
|
87789
|
|
|
|
|
|
|
|
|
64
|
MULCHERA
|
MH-30-009-001-002/15
(ADAPALLI (MAL))
|
1830009000NRG24220320240718426
|
22/03/2024
|
Nirmala Vasant elmule
|
1830009WL034620
|
Nirmala Vasant elmule
|
00415
|
SBIN0013755
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2094481897
|
|
MRS NIRMALA VASANT YELMULE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MULCHERA
|
MH-30-009-001-002/15
(ADAPALLI (MAL))
|
1830009000NRG24220320240718098
|
22/03/2024
|
Shubham Vasant Yelmule
|
1830009WL034599
|
Shubham Vasant Yelmule
|
00415
|
SBIN0013755
|
1677
|
1677
|
Processed
|
23/03/2024
|
|
2094481943
|
|
MR SHUBAHM VASANT YELMULE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MULCHERA
|
MH-30-009-001-002/15
(ADAPALLI (MAL))
|
1830009000NRG24220320240718097
|
22/03/2024
|
Vasant Narayan Yelmule
|
1830009WL034599
|
Vasant Narayan Yelmule
|
00415
|
SBIN0013755
|
1677
|
1677
|
Processed
|
23/03/2024
|
|
2094481896
|
|
MR VASANT NARAYAN YELMULE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MULCHERA
|
MH-30-009-437-005/103
(VIVEKANANDPUR)
|
1830009000NRG24220320240714037
|
22/03/2024
|
VINOD VIMAL BANIK
|
1830009WL034486
|
VINOD VIMAL BANIK
|
00415
|
SBIN0013755
|
1288
|
1288
|
Processed
|
23/03/2024
|
|
2094481916
|
|
MR VINOD VIMAL BANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6553
|
6553
|
|
|
|
|
|
|
|
|
68
|
MULCHERA
|
MH-30-009-385-003/285
(SHANTIGRAM)
|
1830009000NRG24220320240716653
|
22/03/2024
|
MALINA KALIDAS MANDAL
|
1830009WL034565
|
MALINA KALIDAS MANDAL
|
00415
|
SBIN0016444
|
1647
|
1647
|
Processed
|
23/03/2024
|
|
2094481887
|
|
MRS MALINA KALIDAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
MULCHERA
|
MH-30-009-385-003/288
(SHANTIGRAM)
|
1830009000NRG24220320240716656
|
22/03/2024
|
PRABHA SADHAN MANDAL
|
1830009WL034565
|
PRABHA SADHAN MANDAL
|
00415
|
SBIN0016444
|
1678
|
1678
|
Processed
|
23/03/2024
|
|
2094481911
|
|
PRABHA SADHAN MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3325
|
3325
|
|
|
|
|
|
|
|
|
70
|
MULCHERA
|
MH-30-009-001-002/127
(ADAPALLI (MAL))
|
1830009000NRG24220320240718095
|
22/03/2024
|
Manda Dasharth Porete
|
1830009WL034599
|
Manda Dasharth Porete
|
00540
|
BKID0WAINGB
|
1601
|
1601
|
Processed
|
23/03/2024
|
|
2094481924
|
|
Mrs. MANDABAI DASHRATH PORETE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
MULCHERA
|
MH-30-009-001-002/292
(ADAPALLI (MAL))
|
1830009000NRG24220320240718113
|
22/03/2024
|
Usha Mahadev Surpam
|
1830009WL034599
|
Usha Mahadev Surpam
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
23/03/2024
|
|
2094481926
|
|
MRS USHA MAHADEV SURPAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
MULCHERA
|
MH-30-009-178-001/177
(KALINAGAR)
|
1830009000NRG24210320240704726
|
22/03/2024
|
Nirabindu Kiran Sarkar
|
1830009WL034145
|
Nirabindu Kiran Sarkar
|
00540
|
BKID0WAINGB
|
1806
|
1806
|
Processed
|
23/03/2024
|
|
2094481969
|
|
NIRABINDU KIRAN SARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
MULCHERA
|
MH-30-009-406-005/175
(SUNDARNAGAR)
|
1830009000NRG24220320240713299
|
22/03/2024
|
SANTOSH SUMANT BASU
|
1830009WL034446
|
SANTOSH SUMANT BASU
|
00540
|
BKID0WAINGB
|
1503
|
1503
|
Processed
|
23/03/2024
|
|
2094481963
|
|
Mr. SANTOSH SUMANT BASU
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
MULCHERA
|
MH-30-009-406-005/175
(SUNDARNAGAR)
|
1830009000NRG24220320240713300
|
22/03/2024
|
Shipra Santosh Basu
|
1830009WL034446
|
Shipra Santosh Basu
|
00540
|
BKID0WAINGB
|
1503
|
1503
|
Processed
|
23/03/2024
|
|
2094481964
|
|
Mrs. SHIPRA SANTOSH BASU
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
MULCHERA
|
MH-30-009-437-001/18
(VIVEKANANDPUR)
|
1830009000NRG24220320240713283
|
22/03/2024
|
Badal Sufal Ganguli
|
1830009WL034444
|
Badal Sufal Ganguli
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
23/03/2024
|
|
2094481965
|
|
BADAL SUFAL GANGULY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
MULCHERA
|
MH-30-009-437-001/18
(VIVEKANANDPUR)
|
1830009000NRG24220320240713284
|
22/03/2024
|
Papiya Badal Ganguli
|
1830009WL034444
|
Papiya Badal Ganguli
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
23/03/2024
|
|
2094481966
|
|
PAPIYA BADAL GANGULI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
MULCHERA
|
MH-30-009-437-001/521
(VIVEKANANDPUR)
|
1830009000NRG24220320240713293
|
22/03/2024
|
Sanyashi Dulal Mandal
|
1830009WL034444
|
Sanyashi Dulal Mandal
|
00540
|
BKID0WAINGB
|
1654
|
1654
|
Processed
|
23/03/2024
|
|
2094481909
|
|
SANYASI DULAL MANDAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
MULCHERA
|
MH-30-009-437-005/103
(VIVEKANANDPUR)
|
1830009000NRG24220320240714036
|
22/03/2024
|
Shanti Vimal Vanik
|
1830009WL034486
|
Shanti Vimal Vanik
|
00540
|
BKID0WAINGB
|
1288
|
1288
|
Processed
|
23/03/2024
|
|
2094481975
|
|
SHANTI BIMAL BANIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MULCHERA
|
MH-30-009-437-005/103
(VIVEKANANDPUR)
|
1830009000NRG24220320240714035
|
22/03/2024
|
Vimal Shanbhu Banik
|
1830009WL034486
|
Vimal Shanbhu Banik
|
00540
|
BKID0WAINGB
|
1288
|
1288
|
Processed
|
23/03/2024
|
|
2094481968
|
|
VIMAL SHAMBHU BANIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
MULCHERA
|
MH-30-009-437-005/11
(VIVEKANANDPUR)
|
1830009000NRG24220320240714045
|
22/03/2024
|
Bishwajit Vishnupad Mistry
|
1830009WL034486
|
Bishwajit Vishnupad Mistry
|
00540
|
BKID0WAINGB
|
1411
|
1411
|
Processed
|
23/03/2024
|
|
2094481922
|
|
BISHVAJIT VISHNUPAD MISTRY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
MULCHERA
|
MH-30-009-437-005/11
(VIVEKANANDPUR)
|
1830009000NRG24220320240714046
|
22/03/2024
|
Jaymala Bishwajit Mistry
|
1830009WL034486
|
Jaymala Bishwajit Mistry
|
00540
|
BKID0WAINGB
|
1411
|
1411
|
Processed
|
23/03/2024
|
|
2094481921
|
|
JAYMALA NIRANJAN ROY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
MULCHERA
|
MH-30-009-437-005/11
(VIVEKANANDPUR)
|
1830009000NRG24220320240714044
|
22/03/2024
|
Sumitra Vishnu Mistri
|
1830009WL034486
|
Sumitra Vishnu Mistri
|
00540
|
BKID0WAINGB
|
1411
|
1411
|
Processed
|
23/03/2024
|
|
2094481976
|
|
SUMITRA VISHANU MISTRY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
MULCHERA
|
MH-30-009-437-005/56
(VIVEKANANDPUR)
|
1830009000NRG24220320240714064
|
22/03/2024
|
Latika Manishankar Mandal
|
1830009WL034486
|
Latika Manishankar Mandal
|
00540
|
BKID0WAINGB
|
1516
|
1516
|
Processed
|
23/03/2024
|
|
2094481907
|
|
LALITA MANISHANKAR MANDAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
MULCHERA
|
MH-30-009-437-005/56
(VIVEKANANDPUR)
|
1830009000NRG24220320240714063
|
22/03/2024
|
Manishankar Abhaypad Mandal
|
1830009WL034486
|
Manishankar Abhaypad Mandal
|
00540
|
BKID0WAINGB
|
1516
|
1516
|
Processed
|
23/03/2024
|
|
2094481906
|
|
MANISHANKAR ABHAY MANDAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
MULCHERA
|
MH-30-009-437-005/8
(VIVEKANANDPUR)
|
1830009000NRG24220320240714070
|
22/03/2024
|
Kankan Nalini Mandal
|
1830009WL034486
|
Kankan Nalini Mandal
|
00540
|
BKID0WAINGB
|
1114
|
1114
|
Processed
|
23/03/2024
|
|
2094481923
|
|
KANKAN NALINI MANDAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
MULCHERA
|
MH-30-009-437-005/83
(VIVEKANANDPUR)
|
1830009000NRG24220320240714072
|
22/03/2024
|
Archana Durgapad Sarkar
|
1830009WL034486
|
Archana Durgapad Sarkar
|
00540
|
BKID0WAINGB
|
1473
|
1473
|
Processed
|
23/03/2024
|
|
2094481973
|
|
ARCHANA DURGAPAD SARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
MULCHERA
|
MH-30-009-437-005/83
(VIVEKANANDPUR)
|
1830009000NRG24220320240714071
|
22/03/2024
|
DURGAPAD TARAPAD SARKAR
|
1830009WL034486
|
DURGAPAD TARAPAD SARKAR
|
00540
|
BKID0WAINGB
|
1473
|
1473
|
Processed
|
23/03/2024
|
|
2094481974
|
|
DURGAPAD TARPAD SARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
MULCHERA
|
MH-30-009-437-006/456
(VIVEKANANDPUR)
|
1830009000NRG24220320240713718
|
22/03/2024
|
Chandrakala Vikram Wakde
|
1830009WL034471
|
Chandrakala Vikram Wakde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2094481972
|
|
CHANDRAKALA VIKRAM WAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
MULCHERA
|
MH-30-009-458-004/48
(WENGNUR)
|
1830009000NRG24220320240714417
|
22/03/2024
|
Bajirao Kachari Gota
|
1830009WL034498
|
Bajirao Kachari Gota
|
00540
|
BKID0WAINGB
|
1570
|
1570
|
Processed
|
23/03/2024
|
|
2094481967
|
|
BAJIRAO KANCHARI GOTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MULCHERA
|
MH-30-009-458-004/48
(WENGNUR)
|
1830009000NRG24220320240714418
|
22/03/2024
|
Ramabai Bajirao Gota
|
1830009WL034498
|
Ramabai Bajirao Gota
|
00540
|
BKID0WAINGB
|
1570
|
1570
|
Processed
|
23/03/2024
|
|
2094481925
|
|
RAMIBAI BAJIRAO GOTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
MULCHERA
|
MH-30-009-458-004/99
(WENGNUR)
|
1830009000NRG24220320240714427
|
22/03/2024
|
SUNITA HARIDAS GOTA
|
1830009WL034498
|
SUNITA HARIDAS GOTA
|
00540
|
BKID0WAINGB
|
1670
|
1670
|
Processed
|
23/03/2024
|
|
2094481891
|
|
SUNITA HARIDAS GOTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33753
|
33753
|
|
|
|
|
|
|
|
|
92
|
MULCHERA
|
MH-30-009-461-001/139
(YELLA)
|
1830009000NRG24210320240706624
|
22/03/2024
|
Pramodini Ravin Gourapwar
|
1830009WL034199
|
Pramodini Ravin Gourapwar
|
00688
|
FINO0009001
|
1714
|
1714
|
Processed
|
23/03/2024
|
|
2094481938
|
|
PRAMODINI RAVIN GAURAPWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1714
|
1714
|
|
|
|
|
|
|
|
|
93
|
MULCHERA
|
MH-30-009-001-002/15
(ADAPALLI (MAL))
|
1830009000NRG24220320240718099
|
22/03/2024
|
Karuna Shubham Yelmule
|
1830009WL034599
|
Karuna Shubham Yelmule
|
00734
|
GDCB0000001
|
1677
|
1677
|
Processed
|
23/03/2024
|
|
2094481941
|
|
MS EKONKAR KARUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1677
|
1677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149593
|
149593
|
|
|
|
|
|
|
|