|
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
|
YAVATMAL
|
MH-25-017-269-001/233
(SAVARGARH)
|
1825017000NRG24240120240586937
|
24/01/2024
|
AANIL MAHADEV KAMBLE
|
1825017WL069622
|
AANIL MAHADEV KAMBLE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454987
|
|
ANIL MAHADEV KAVLE
|
CANARA BANK(508532)
|
|
2
|
YAVATMAL
|
MH-25-017-269-001/387
(SAVARGARH)
|
1825017000NRG24240120240586940
|
24/01/2024
|
Chanda Shivankar
|
1825017WL069622
|
Chanda Shivankar
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455062
|
|
CHANDA VIJAY SHIVANKAR
|
CANARA BANK(508532)
|
|
3
|
YAVATMAL
|
MH-25-017-269-001/498
(SAVARGARH)
|
1825017000NRG24240120240586944
|
24/01/2024
|
GITA JANRAO MAIND
|
1825017WL069622
|
GITA JANRAO MAIND
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454989
|
|
GITABAI JANRAO MAIND
|
CANARA BANK(508532)
|
|
4
|
YAVATMAL
|
MH-25-017-269-001/498
(SAVARGARH)
|
1825017000NRG24240120240586943
|
24/01/2024
|
JANRAO VITHOBA MAIND
|
1825017WL069622
|
JANRAO VITHOBA MAIND
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454988
|
|
JANRAO VITHOBA MAIND
|
CANARA BANK(508532)
|
|
5
|
YAVATMAL
|
MH-25-017-269-001/534
(SAVARGARH)
|
1825017000NRG24240120240586945
|
24/01/2024
|
CHITRA DILIP SHENDE
|
1825017WL069622
|
CHITRA DILIP SHENDE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454986
|
|
CITRA DILIP SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-269-001/254
(SAVARGARH)
|
1825017000NRG24240120240586938
|
24/01/2024
|
kiran mohan shivankar
|
1825017WL069622
|
kiran mohan shivankar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454977
|
|
KIRAN MOHANRAO SHIVANKAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
YAVATMAL
|
MH-25-017-269-001/267
(SAVARGARH)
|
1825017000NRG24240120240586939
|
24/01/2024
|
Parvati D Tarine
|
1825017WL069622
|
Parvati D Tarine
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454972
|
|
PARVATABAI DOMAJI TARONE
|
BANK OF INDIA(508505)
|
|
8
|
YAVATMAL
|
MH-25-017-350-001/10
(MANPUR)
|
1825017000NRG24240120240587270
|
24/01/2024
|
Kawdu R Murmure
|
1825017WL069670
|
Kawdu R Murmure
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454974
|
|
MURMURE RAMKRISHNA W AND MURMUR KADJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
YAVATMAL
|
MH-25-017-459-001/879
(KINHI)
|
1825017000NRG24240120240587002
|
24/01/2024
|
Suman Pawar
|
1825017WL069631
|
Suman Pawar
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454973
|
|
PAWAR SUMAN MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-288-001/110
(KAPARA)
|
1825017000NRG24240120240587061
|
24/01/2024
|
Raju Parashram Rathod
|
1825017WL069638
|
Raju Parashram Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454978
|
|
RAJU PARASHRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
YAVATMAL
|
MH-25-017-288-001/344
(KAPARA)
|
1825017000NRG24240120240587067
|
24/01/2024
|
Shakil Esmali Shekh
|
1825017WL069638
|
Shakil Esmali Shekh
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455063
|
|
SK SHAKIL SK ISMAIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
YAVATMAL
|
MH-25-017-398-001/103
(WAI (HATOLA))
|
1825017000NRG24240120240586819
|
24/01/2024
|
rajesh rathod
|
1825017WL069608
|
rajesh rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454971
|
|
RAJESH AMBADAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
YAVATMAL
|
MH-25-017-398-001/113
(WAI (HATOLA))
|
1825017000NRG24240120240586821
|
24/01/2024
|
ramesh Zolba Rathod
|
1825017WL069608
|
ramesh Zolba Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455064
|
|
RAMESH ZOLBA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
YAVATMAL
|
MH-25-017-398-001/345
(WAI (HATOLA))
|
1825017000NRG24240120240586794
|
24/01/2024
|
vithal Pawar
|
1825017WL069605
|
vithal Pawar
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455475
|
|
VITTHAL NATTHU PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
YAVATMAL
|
MH-25-017-398-001/354
(WAI (HATOLA))
|
1825017000NRG24240120240586828
|
24/01/2024
|
jitendra Rathod
|
1825017WL069609
|
jitendra Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454979
|
|
JITENDRA NARSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
YAVATMAL
|
MH-25-017-398-001/79
(WAI (HATOLA))
|
1825017000NRG24240120240586718
|
24/01/2024
|
Ramchand M Rathod
|
1825017WL069598
|
Ramchand M Rathod
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455474
|
|
PRABHA MANU RATHOD AND RAMCHANDRA M RATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-425-001/173
(RAM NAGAR)
|
1825017000NRG24240120240586985
|
24/01/2024
|
madhukar
|
1825017WL069629
|
madhukar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455060
|
|
JAMBHORE VITHABAI S AND JAMBHOR MADHK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
YAVATMAL
|
MH-25-017-425-001/263
(RAM NAGAR)
|
1825017000NRG24240120240586989
|
24/01/2024
|
ARUN DAMDU CHAWAN
|
1825017WL069629
|
ARUN DAMDU CHAWAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454985
|
|
Mr. ARUN DAMADU CHAVHAN
|
INDIAN BANK(607105)
|
|
19
|
YAVATMAL
|
MH-25-017-425-001/353
(RAM NAGAR)
|
1825017000NRG24240120240586990
|
24/01/2024
|
RUKHMA PRALHAD PAWAR
|
1825017WL069629
|
RUKHMA PRALHAD PAWAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454999
|
|
Mrs. RUKHAMA PRALHAD PAWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
20
|
YAVATMAL
|
MH-25-017-269-001/113
(SAVARGARH)
|
1825017000NRG24240120240586936
|
24/01/2024
|
GIRJA ROHILE
|
1825017WL069622
|
GIRJA ROHILE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454993
|
|
GIRJA DEVIDAS RHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
YAVATMAL
|
MH-25-017-288-001/231
(KAPARA)
|
1825017000NRG24240120240587066
|
24/01/2024
|
kishaor Dawale
|
1825017WL069638
|
kishaor Dawale
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240454991
|
|
KISHOR MADHAV DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
YAVATMAL
|
MH-25-017-459-001/1008
(KINHI)
|
1825017000NRG24240120240586995
|
24/01/2024
|
Vandana Devu Raddi
|
1825017WL069631
|
Vandana Devu Raddi
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454995
|
|
MRS VANDNA DEVU RADDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
YAVATMAL
|
MH-25-017-459-001/3
(KINHI)
|
1825017000NRG24240120240587037
|
24/01/2024
|
Rukhma Rathod
|
1825017WL069635
|
Rukhma Rathod
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455061
|
|
MRS RUKHMA THAVRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
24
|
YAVATMAL
|
MH-25-017-269-001/462
(SAVARGARH)
|
1825017000NRG24240120240586941
|
24/01/2024
|
KALPANA VILAS KAVLE
|
1825017WL069622
|
KALPANA VILAS KAVLE
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454994
|
|
KALPANA VILASRAO KAW
|
BANK OF BARODA(606985)
|
|
25
|
YAVATMAL
|
MH-25-017-269-001/478
(SAVARGARH)
|
1825017000NRG24240120240586942
|
24/01/2024
|
SONA MAHADEV KAMBLE
|
1825017WL069622
|
SONA MAHADEV KAMBLE
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454998
|
|
SONABAI MAHADEORAO KAWDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
26
|
YAVATMAL
|
MH-25-017-459-001/1099
(KINHI)
|
1825017000NRG24240120240587006
|
24/01/2024
|
ASHISH SHRAWAN RATHOD
|
1825017WL069632
|
ASHISH SHRAWAN RATHOD
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454997
|
|
MR ASHISH SHRAVEN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
YAVATMAL
|
MH-25-017-459-001/1099
(KINHI)
|
1825017000NRG24240120240587007
|
24/01/2024
|
PALLAVI SHRAWAN RATHOD
|
1825017WL069632
|
PALLAVI SHRAWAN RATHOD
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454990
|
|
MISS PALLAVI SHRAVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
28
|
YAVATMAL
|
MH-25-017-459-001/1100
(KINHI)
|
1825017000NRG24240120240587008
|
24/01/2024
|
MOHAN DANDUSING RATHOD
|
1825017WL069632
|
MOHAN DANDUSING RATHOD
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240454996
|
|
MOHAN D & DRUPADA M RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
YAVATMAL
|
MH-25-017-398-001/426
(WAI (HATOLA))
|
1825017000NRG24240120240586713
|
24/01/2024
|
yogesh dnyaneshwar rathod
|
1825017WL069598
|
yogesh dnyaneshwar rathod
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454992
|
|
YOGESH DNYANESHWAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
YAVATMAL
|
MH-25-017-288-001/110
(KAPARA)
|
1825017000NRG24240120240587062
|
24/01/2024
|
Mira Raju Rathod
|
1825017WL069638
|
Mira Raju Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455056
|
|
MIRA RAJU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
YAVATMAL
|
MH-25-017-288-001/217
(KAPARA)
|
1825017000NRG24240120240587063
|
24/01/2024
|
Kailas Taral
|
1825017WL069638
|
Kailas Taral
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455058
|
|
KAILASH SHAMRAO TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
YAVATMAL
|
MH-25-017-288-001/217
(KAPARA)
|
1825017000NRG24240120240587064
|
24/01/2024
|
USHA KAYLAS TARAL
|
1825017WL069638
|
USHA KAYLAS TARAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240455004
|
|
USHABAI KAILAS TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
YAVATMAL
|
MH-25-017-288-001/231
(KAPARA)
|
1825017000NRG24240120240587065
|
24/01/2024
|
Madhao
|
1825017WL069638
|
Madhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455007
|
|
MADHAV SHIVRAM DAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
YAVATMAL
|
MH-25-017-288-001/344
(KAPARA)
|
1825017000NRG24240120240587068
|
24/01/2024
|
Shahid Esmali Shekh
|
1825017WL069638
|
Shahid Esmali Shekh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240455013
|
|
SAHID ISMAIL SHEIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
YAVATMAL
|
MH-25-017-288-001/474
(KAPARA)
|
1825017000NRG24240120240587069
|
24/01/2024
|
Narendra Gaiki
|
1825017WL069638
|
Narendra Gaiki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455000
|
|
MR NARENDRA BHAURAO GAYAKI
|
STATE BANK OF INDIA(508548)
|
|
36
|
YAVATMAL
|
MH-25-017-350-001/10
(MANPUR)
|
1825017000NRG24240120240587271
|
24/01/2024
|
Sumitra K Murmure
|
1825017WL069670
|
Sumitra K Murmure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455034
|
|
MURMURE SUMITRA KAVDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
YAVATMAL
|
MH-25-017-350-001/23
(MANPUR)
|
1825017000NRG24240120240587272
|
24/01/2024
|
Ramesh Bagu Kasardar
|
1825017WL069670
|
Ramesh Bagu Kasardar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240455031
|
|
RAMESH WAGHU & CHANDRAKALA R KASARDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
YAVATMAL
|
MH-25-017-398-001/103
(WAI (HATOLA))
|
1825017000NRG24240120240586820
|
24/01/2024
|
savitri rathod
|
1825017WL069608
|
savitri rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240454984
|
|
SAVITRI RAJESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
YAVATMAL
|
MH-25-017-398-001/113
(WAI (HATOLA))
|
1825017000NRG24240120240586822
|
24/01/2024
|
Zolu Ramesh Rathod
|
1825017WL069608
|
Zolu Ramesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240455057
|
|
SHALU RAMESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
YAVATMAL
|
MH-25-017-398-001/345
(WAI (HATOLA))
|
1825017000NRG24240120240586795
|
24/01/2024
|
Praful Vitthal Pawar
|
1825017WL069605
|
Praful Vitthal Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240455005
|
|
PRAFUL VITTHALRAO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
YAVATMAL
|
MH-25-017-398-001/347
(WAI (HATOLA))
|
1825017000NRG24240120240586823
|
24/01/2024
|
Dinesh Yadavrao Pawar
|
1825017WL069608
|
Dinesh Yadavrao Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455026
|
|
DINESH YADAORAO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
YAVATMAL
|
MH-25-017-398-001/381
(WAI (HATOLA))
|
1825017000NRG24240120240586710
|
24/01/2024
|
Viju Ade
|
1825017WL069598
|
Viju Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240455008
|
|
VIJUTAI UDESH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
YAVATMAL
|
MH-25-017-398-001/397
(WAI (HATOLA))
|
1825017000NRG24240120240586711
|
24/01/2024
|
BHOPIDAS BHAURAV PAWAR
|
1825017WL069598
|
BHOPIDAS BHAURAV PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240455025
|
|
BHOPIDAS BHAURAO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
YAVATMAL
|
MH-25-017-398-001/400
(WAI (HATOLA))
|
1825017000NRG24240120240586712
|
24/01/2024
|
SHRIKANT KASHIRAM RATHOD
|
1825017WL069598
|
SHRIKANT KASHIRAM RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455020
|
|
CHANDRAKANT KASHIRAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
YAVATMAL
|
MH-25-017-398-001/460
(WAI (HATOLA))
|
1825017000NRG24240120240586714
|
24/01/2024
|
prushottam ramesh rathod
|
1825017WL069598
|
prushottam ramesh rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455028
|
|
PURSHOTTAM RAMESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
YAVATMAL
|
MH-25-017-398-001/50
(WAI (HATOLA))
|
1825017000NRG24240120240586824
|
24/01/2024
|
Dadarao T Pawar
|
1825017WL069608
|
Dadarao T Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455059
|
|
DADARAO TULSHIRAM PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
YAVATMAL
|
MH-25-017-398-001/50
(WAI (HATOLA))
|
1825017000NRG24240120240586825
|
24/01/2024
|
santa
|
1825017WL069608
|
santa
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240454980
|
|
SHANA DADARAO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
YAVATMAL
|
MH-25-017-398-001/548
(WAI (HATOLA))
|
1825017000NRG24240120240586796
|
24/01/2024
|
SONU JIWAN PAWAR
|
1825017WL069605
|
SONU JIWAN PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455010
|
|
SONU JIVAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
YAVATMAL
|
MH-25-017-398-001/549
(WAI (HATOLA))
|
1825017000NRG24240120240586797
|
24/01/2024
|
SAVITA NIRAJ ADE
|
1825017WL069605
|
SAVITA NIRAJ ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240455009
|
|
SAVITA NIRAJ ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
YAVATMAL
|
MH-25-017-398-001/561
(WAI (HATOLA))
|
1825017000NRG24240120240586798
|
24/01/2024
|
MANOJ PRAKASH RATHOD
|
1825017WL069605
|
MANOJ PRAKASH RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240455022
|
|
MANOJ PRAKASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
YAVATMAL
|
MH-25-017-398-001/561
(WAI (HATOLA))
|
1825017000NRG24240120240586799
|
24/01/2024
|
RESHMA PRAKASH RATHOD
|
1825017WL069605
|
RESHMA PRAKASH RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455024
|
|
RESHMA MANOJ RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
YAVATMAL
|
MH-25-017-398-001/567
(WAI (HATOLA))
|
1825017000NRG24240120240586800
|
24/01/2024
|
PUJA SIDDHARTH ADE
|
1825017WL069605
|
PUJA SIDDHARTH ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240455027
|
|
Miss. PUJA SUDHAKAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
YAVATMAL
|
MH-25-017-398-001/6
(WAI (HATOLA))
|
1825017000NRG24240120240586715
|
24/01/2024
|
prakash ramsing rathod
|
1825017WL069598
|
prakash ramsing rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455006
|
|
PRAKASH RAMSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
YAVATMAL
|
MH-25-017-398-001/6
(WAI (HATOLA))
|
1825017000NRG24240120240586716
|
24/01/2024
|
sulochana rathod
|
1825017WL069598
|
sulochana rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240455018
|
|
SULOCHANA PRAKASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
YAVATMAL
|
MH-25-017-398-001/62
(WAI (HATOLA))
|
1825017000NRG24240120240586717
|
24/01/2024
|
yuvraj b rathod
|
1825017WL069598
|
yuvraj b rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455055
|
|
MR YUVRAJ BALCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
YAVATMAL
|
MH-25-017-398-001/80
(WAI (HATOLA))
|
1825017000NRG24240120240586829
|
24/01/2024
|
Kisan F. Rathod
|
1825017WL069609
|
Kisan F. Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240455021
|
|
KISAN FATTU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
YAVATMAL
|
MH-25-017-398-001/80
(WAI (HATOLA))
|
1825017000NRG24240120240586830
|
24/01/2024
|
Sandip F Rathod
|
1825017WL069609
|
Sandip F Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240455023
|
|
SANDIP FATTHU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
YAVATMAL
|
MH-25-017-398-001/81
(WAI (HATOLA))
|
1825017000NRG24240120240586831
|
24/01/2024
|
SUNITA SANTOSH RATHOD
|
1825017WL069609
|
SUNITA SANTOSH RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455011
|
|
ANITA SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
YAVATMAL
|
MH-25-017-398-001/84
(WAI (HATOLA))
|
1825017000NRG24240120240586859
|
24/01/2024
|
vikram
|
1825017WL069611
|
vikram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455001
|
|
VIKRAM BANDUJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
YAVATMAL
|
MH-25-017-398-001/86
(WAI (HATOLA))
|
1825017000NRG24240120240586801
|
24/01/2024
|
Nitin Govinda Rathod
|
1825017WL069605
|
Nitin Govinda Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455017
|
|
RATHOD NITIN GOVINDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
YAVATMAL
|
MH-25-017-398-001/87
(WAI (HATOLA))
|
1825017000NRG24240120240586802
|
24/01/2024
|
Mala Vijay Rathod
|
1825017WL069605
|
Mala Vijay Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455019
|
|
MALA VIJAY RATHOD
|
UNION BANK OF INDIA(508500)
|
|
62
|
YAVATMAL
|
MH-25-017-398-002/19
(WAI (HATOLA))
|
1825017000NRG24240120240586719
|
24/01/2024
|
Renuka S Ade
|
1825017WL069598
|
Renuka S Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240455054
|
|
RENUKA SUDHAKAR ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
YAVATMAL
|
MH-25-017-398-002/342
(WAI (HATOLA))
|
1825017000NRG24240120240586832
|
24/01/2024
|
Anish Vitthal Pawar
|
1825017WL069609
|
Anish Vitthal Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240455014
|
|
ANISH VITTHAL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
YAVATMAL
|
MH-25-017-398-002/342
(WAI (HATOLA))
|
1825017000NRG24240120240586833
|
24/01/2024
|
Sushma Anish Pawar
|
1825017WL069609
|
Sushma Anish Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240455015
|
|
SUSHAMA AANESH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
YAVATMAL
|
MH-25-017-398-002/61
(WAI (HATOLA))
|
1825017000NRG24240120240586827
|
24/01/2024
|
Kanchana Mahendra Meshram
|
1825017WL069608
|
Kanchana Mahendra Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455012
|
|
KALPANA MAHENDRA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
YAVATMAL
|
MH-25-017-398-002/61
(WAI (HATOLA))
|
1825017000NRG24240120240586826
|
24/01/2024
|
mahendra V.Meshram
|
1825017WL069608
|
mahendra V.Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455003
|
|
MAHENDRA VITTHAL MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
YAVATMAL
|
MH-25-017-398-002/73
(WAI (HATOLA))
|
1825017000NRG24240120240586861
|
24/01/2024
|
dimesh vishwanath rathod
|
1825017WL069611
|
dimesh vishwanath rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455002
|
|
DINESH VISHVNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
YAVATMAL
|
MH-25-017-398-002/73
(WAI (HATOLA))
|
1825017000NRG24240120240586860
|
24/01/2024
|
suman vishwanath rathod
|
1825017WL069611
|
suman vishwanath rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455016
|
|
SUMAN VISHWANATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
YAVATMAL
|
MH-25-017-459-001/1052
(KINHI)
|
1825017000NRG24240120240586997
|
24/01/2024
|
MAROTI HUSEN MADANKAR
|
1825017WL069631
|
MAROTI HUSEN MADANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455052
|
|
MAROTI HUSEN MADANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
YAVATMAL
|
MH-25-017-459-001/1056
(KINHI)
|
1825017000NRG24240120240586998
|
24/01/2024
|
SADANAND NANU CHICHKAR
|
1825017WL069631
|
SADANAND NANU CHICHKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455033
|
|
SADANAND NANU CHICHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
YAVATMAL
|
MH-25-017-459-001/1068
(KINHI)
|
1825017000NRG24240120240586999
|
24/01/2024
|
YUVRAJ MAROTI VIRGAMA
|
1825017WL069631
|
YUVRAJ MAROTI VIRGAMA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240455032
|
|
YUVRAJ MAROTI VIRGAMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
YAVATMAL
|
MH-25-017-459-001/207
(KINHI)
|
1825017000NRG24240120240587033
|
24/01/2024
|
ramesh jadhao
|
1825017WL069635
|
ramesh jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455050
|
|
MR RAMESH MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
YAVATMAL
|
MH-25-017-459-001/243
(KINHI)
|
1825017000NRG24240120240587034
|
24/01/2024
|
Kamal Rathod
|
1825017WL069635
|
Kamal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455036
|
|
MRS KAMAL BADRINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
YAVATMAL
|
MH-25-017-459-001/299
(KINHI)
|
1825017000NRG24240120240587036
|
24/01/2024
|
nirmala v rathod
|
1825017WL069635
|
nirmala v rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455043
|
|
MS NIRMALA WAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
YAVATMAL
|
MH-25-017-459-001/299
(KINHI)
|
1825017000NRG24240120240587035
|
24/01/2024
|
vaman raman rathod
|
1825017WL069635
|
vaman raman rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455042
|
|
RATHOD WAMAN RAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
YAVATMAL
|
MH-25-017-459-001/752
(KINHI)
|
1825017000NRG24240120240587038
|
24/01/2024
|
vikash baban rathod
|
1825017WL069635
|
vikash baban rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240455030
|
invalid Bank Identifier
|
|
|
|
77
|
YAVATMAL
|
MH-25-017-459-001/873
(KINHI)
|
1825017000NRG24240120240587039
|
24/01/2024
|
maroti l borkar
|
1825017WL069635
|
maroti l borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455040
|
|
MAROTI LAXMAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
YAVATMAL
|
MH-25-017-459-001/873
(KINHI)
|
1825017000NRG24240120240587040
|
24/01/2024
|
Shashikala m borkar
|
1825017WL069635
|
Shashikala m borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455041
|
|
MRS SHASHIKALA MAROTI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
YAVATMAL
|
MH-25-017-459-001/875
(KINHI)
|
1825017000NRG24240120240587010
|
24/01/2024
|
kamla v jadhaw
|
1825017WL069632
|
kamla v jadhaw
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240455039
|
|
VISHNU D & KAMALA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
YAVATMAL
|
MH-25-017-459-001/875
(KINHI)
|
1825017000NRG24240120240587009
|
24/01/2024
|
Vishnu D Jadhaw
|
1825017WL069632
|
Vishnu D Jadhaw
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455049
|
|
JADHAV VISHNU DINA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
YAVATMAL
|
MH-25-017-459-001/878
(KINHI)
|
1825017000NRG24240120240587001
|
24/01/2024
|
mandabai r wadekar
|
1825017WL069631
|
mandabai r wadekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455047
|
|
MS MANDABAI RAMCHANDRA VADEKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
YAVATMAL
|
MH-25-017-459-001/878
(KINHI)
|
1825017000NRG24240120240587000
|
24/01/2024
|
ramchandra t wadekar
|
1825017WL069631
|
ramchandra t wadekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455048
|
|
RAMCHANDRA TUKARAM VADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
YAVATMAL
|
MH-25-017-459-001/887
(KINHI)
|
1825017000NRG24240120240587011
|
24/01/2024
|
Anjana Dabhekar
|
1825017WL069632
|
Anjana Dabhekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455051
|
|
ANJANA TULASHIRAM DABHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
YAVATMAL
|
MH-25-017-459-001/900
(KINHI)
|
1825017000NRG24240120240587013
|
24/01/2024
|
Anita Rathod
|
1825017WL069632
|
Anita Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240455029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
YAVATMAL
|
MH-25-017-459-001/900
(KINHI)
|
1825017000NRG24240120240587012
|
24/01/2024
|
Vitthal Rathod
|
1825017WL069632
|
Vitthal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455053
|
|
MR VITTHAL NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
YAVATMAL
|
MH-25-017-459-001/901
(KINHI)
|
1825017000NRG24240120240587014
|
24/01/2024
|
Damadushing Rathod
|
1825017WL069632
|
Damadushing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455044
|
|
DANDUSINGH NARAYAN RATHOD
|
CANARA BANK(508532)
|
|
87
|
YAVATMAL
|
MH-25-017-459-001/901
(KINHI)
|
1825017000NRG24240120240587015
|
24/01/2024
|
Parwati Rathod
|
1825017WL069632
|
Parwati Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240455045
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
YAVATMAL
|
MH-25-017-459-001/924
(KINHI)
|
1825017000NRG24240120240587003
|
24/01/2024
|
INDAL DANDUSING RATHOD
|
1825017WL069631
|
INDAL DANDUSING RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455046
|
|
RATHOD INDAL DANDUSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
YAVATMAL
|
MH-25-017-459-001/938
(KINHI)
|
1825017000NRG24240120240587041
|
24/01/2024
|
MAHADEV PARSHRAM WAGMARE
|
1825017WL069635
|
MAHADEV PARSHRAM WAGMARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455035
|
|
MAHADEV PARSHRAM WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
YAVATMAL
|
MH-25-017-459-001/962
(KINHI)
|
1825017000NRG24240120240587004
|
24/01/2024
|
KISANA SITARAM RADDI
|
1825017WL069631
|
KISANA SITARAM RADDI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455037
|
|
KISANA SITARAM RADDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
YAVATMAL
|
MH-25-017-459-001/962
(KINHI)
|
1825017000NRG24240120240587005
|
24/01/2024
|
SHANTA KISANA RADI
|
1825017WL069631
|
SHANTA KISANA RADI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240455038
|
|
MRS SHANTA KISNA RADDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101556
|
101556
|
|
|
|
|
|
|
|
|
92
|
YAVATMAL
|
MH-25-017-425-001/257
(RAM NAGAR)
|
1825017000NRG24240120240586988
|
24/01/2024
|
SUNIL U CHAVHAN
|
1825017WL069629
|
SUNIL U CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454983
|
|
SUNIL UKANDA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
YAVATMAL
|
MH-25-017-459-001/1008
(KINHI)
|
1825017000NRG24240120240586994
|
24/01/2024
|
Devu Kisan Raddi
|
1825017WL069631
|
Devu Kisan Raddi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454981
|
|
DEVU KISAN RADDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
YAVATMAL
|
MH-25-017-459-001/1040
(KINHI)
|
1825017000NRG24240120240586996
|
24/01/2024
|
NAMDEV ATRAM
|
1825017WL069631
|
NAMDEV ATRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454982
|
|
NAMDEV BORA ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
95
|
YAVATMAL
|
MH-25-017-425-001/200
(RAM NAGAR)
|
1825017000NRG24240120240586986
|
24/01/2024
|
ramesh
|
1825017WL069629
|
ramesh
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454975
|
|
Mr. RAJESH MADHUKAR CHAVHAN
|
INDIAN BANK(607105)
|
|
96
|
YAVATMAL
|
MH-25-017-425-001/200
(RAM NAGAR)
|
1825017000NRG24240120240586987
|
24/01/2024
|
sushma
|
1825017WL069629
|
sushma
|
00768
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240454976
|
|
Mrs. SUSHAMA RAJESH CHAVHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157248
|
157248
|
|
|
|
|
|
|
|