|
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
|
GONDPIPRI
|
MH-29-009-004-001/84
(Chek Nandgaon)
|
1829009000NRG24160620230209334
|
16/06/2023
|
Ravindra Ghansham Pergurwar
|
1829009WL009739
|
Ravindra Ghansham Pergurwar
|
00048
|
BKID0009605
|
2191
|
2191
|
Processed
|
21/06/2023
|
|
A171230245307
|
|
RAVINDRA GHANSHAM PERGURWAR
|
BANK OF INDIA(508505)
|
|
2
|
GONDPIPRI
|
MH-29-009-004-003/117
(Chek Nandgaon)
|
1829009000NRG24160620230209337
|
16/06/2023
|
girajabai dadaji yelmule
|
1829009WL009739
|
girajabai dadaji yelmule
|
00048
|
BKID0009605
|
2316
|
2316
|
Processed
|
21/06/2023
|
|
A171230245305
|
|
GIRJABAI DADAJI YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
GONDPIPRI
|
MH-29-009-004-003/117
(Chek Nandgaon)
|
1829009000NRG24160620230209338
|
16/06/2023
|
Yogita Arun Yelmule
|
1829009WL009739
|
Yogita Arun Yelmule
|
00048
|
BKID0009605
|
1544
|
1544
|
Processed
|
21/06/2023
|
|
A171230245310
|
|
MRS CHOUDARI MAYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDPIPRI
|
MH-29-009-004-003/165495
(Chek Nandgaon)
|
1829009000NRG24160620230209344
|
16/06/2023
|
Varsha Prakash Choudhari
|
1829009WL009739
|
Varsha Prakash Choudhari
|
00048
|
BKID0009605
|
2316
|
2316
|
Processed
|
21/06/2023
|
|
A171230245309
|
|
VARSHA PRAKASH CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
GONDPIPRI
|
MH-29-009-018-001/157890
(Dongargaon (Gond))
|
1829009000NRG24160620230208639
|
16/06/2023
|
Rohit Nandu Derkar
|
1829009WL009715
|
Rohit Nandu Derkar
|
00048
|
BKID0009605
|
1614
|
1614
|
Processed
|
21/06/2023
|
|
A171230245308
|
|
ROHIT NANDKISHOR DERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GONDPIPRI
|
MH-29-009-018-001/157930
(Dongargaon (Gond))
|
1829009000NRG24160620230208645
|
16/06/2023
|
vikash s neware
|
1829009WL009715
|
vikash s neware
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230245311
|
|
VIKAS SHANKAR NEVARE
|
BANK OF INDIA(508505)
|
|
7
|
GONDPIPRI
|
MH-29-009-024-001/155317
(Karanji)
|
1829009000NRG24160620230215196
|
16/06/2023
|
dhanraj chokhaji durge
|
1829009WL009883
|
dhanraj chokhaji durge
|
00048
|
BKID0009605
|
885
|
885
|
Processed
|
21/06/2023
|
|
A171230245304
|
|
DHANRAJ CHOGAJI DURGE
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-024-001/155482
(Karanji)
|
1829009000NRG24160620230215197
|
16/06/2023
|
Sudhakar Sitaram Bamane
|
1829009WL009883
|
Sudhakar Sitaram Bamane
|
00048
|
BKID0009605
|
885
|
885
|
Processed
|
21/06/2023
|
|
A171230245335
|
|
SUDHAKAR SITARAM BAMNE
|
BANK OF INDIA(508505)
|
|
9
|
GONDPIPRI
|
MH-29-009-029-001/162524
(Chek Ghadoli)
|
1829009000NRG24160620230215200
|
16/06/2023
|
Gurudas Ramesh Kubade
|
1829009WL009884
|
Gurudas Ramesh Kubade
|
00048
|
BKID0009605
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230245312
|
|
GURUDAS RAMESH KUBADE
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-032-002/155802
(Tarsa Buj.)
|
1829009000NRG24160620230210020
|
16/06/2023
|
Bhojraj Jaywant Kolhe
|
1829009WL009758
|
Bhojraj Jaywant Kolhe
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230245334
|
|
BHOJRAJ JAIWANT KOLHE
|
BANK OF INDIA(508505)
|
|
11
|
GONDPIPRI
|
MH-29-009-039-002/157623
(Gojoli)
|
1829009000NRG24160620230208301
|
16/06/2023
|
vasanta pochu shende
|
1829009WL009696
|
vasanta pochu shende
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
22/06/2023
|
|
A171230245303
|
|
WASANTA POCHU SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
GONDPIPRI
|
MH-29-009-039-002/157744
(Gojoli)
|
1829009000NRG24160620230208303
|
16/06/2023
|
Kalpana Nanaji Lonbale
|
1829009WL009696
|
Kalpana Nanaji Lonbale
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230245306
|
|
KALPANA NANAJI LONBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
GONDPIPRI
|
MH-29-009-049-001/161798
(Chek Borgaon)
|
1829009000NRG24160620230208288
|
16/06/2023
|
G R Zade
|
1829009WL009694
|
G R Zade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230245336
|
|
GANGARAM RAGHO ZADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21033
|
21033
|
|
|
|
|
|
|
|
|
14
|
GONDPIPRI
|
MH-29-009-018-001/158097
(Dongargaon (Gond))
|
1829009000NRG24160620230208651
|
16/06/2023
|
reshama dushant wadhai
|
1829009WL009715
|
reshama dushant wadhai
|
00048
|
BKID0009621
|
1518
|
1518
|
Processed
|
22/06/2023
|
|
A171230245321
|
|
RESHAMA. DUSHANT WADHAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
15
|
GONDPIPRI
|
MH-29-009-018-001/158104
(Dongargaon (Gond))
|
1829009000NRG24160620230208653
|
16/06/2023
|
nikhita mahadev wadhai
|
1829009WL009715
|
nikhita mahadev wadhai
|
00048
|
BKID0009621
|
1680
|
1680
|
Processed
|
21/06/2023
|
|
A171230245322
|
|
NIKHITA VITTHAL GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
GONDPIPRI
|
MH-29-009-018-001/158132
(Dongargaon (Gond))
|
1829009000NRG24160620230208655
|
16/06/2023
|
pratima bandu pimpalkar
|
1829009WL009715
|
pratima bandu pimpalkar
|
00048
|
BKID0009621
|
2064
|
2064
|
Processed
|
21/06/2023
|
|
A171230245316
|
|
PRATIMA BANDU PIMPALKAR
|
BANK OF INDIA(508505)
|
|
17
|
GONDPIPRI
|
MH-29-009-018-001/158325
(Dongargaon (Gond))
|
1829009000NRG24160620230208658
|
16/06/2023
|
chandrashekhar bhima junghare
|
1829009WL009715
|
chandrashekhar bhima junghare
|
00048
|
BKID0009621
|
1902
|
1902
|
Processed
|
22/06/2023
|
|
A171230245320
|
|
CHANDRASHEKHAR BHIMA JUNGHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
18
|
GONDPIPRI
|
MH-29-009-032-002/155708
(Tarsa Buj.)
|
1829009000NRG24160620230210017
|
16/06/2023
|
Arun Kashinath Farkade
|
1829009WL009758
|
Arun Kashinath Farkade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230245332
|
|
ARUN KASHINATH FARAKADE
|
BANK OF INDIA(508505)
|
|
19
|
GONDPIPRI
|
MH-29-009-032-002/155759
(Tarsa Buj.)
|
1829009000NRG24160620230210018
|
16/06/2023
|
G L Kasture
|
1829009WL009758
|
G L Kasture
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230245333
|
|
GURUDAS LAKHAMA KASTURE
|
BANK OF INDIA(508505)
|
|
20
|
GONDPIPRI
|
MH-29-009-032-002/155919
(Tarsa Buj.)
|
1829009000NRG24160620230210023
|
16/06/2023
|
Haridas Hoktu Chunarkar
|
1829009WL009758
|
Haridas Hoktu Chunarkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230245313
|
|
HARIDAS HOKTU CHUNARKAR
|
BANK OF INDIA(508505)
|
|
21
|
GONDPIPRI
|
MH-29-009-032-002/155919
(Tarsa Buj.)
|
1829009000NRG24160620230210022
|
16/06/2023
|
Haridas Laxman Kukudkar
|
1829009WL009758
|
Haridas Laxman Kukudkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230245329
|
|
HARIDAS LAXMAN KUKUDKAR
|
BANK OF INDIA(508505)
|
|
22
|
GONDPIPRI
|
MH-29-009-032-002/156033
(Tarsa Buj.)
|
1829009000NRG24160620230210027
|
16/06/2023
|
kalyani pawan Nikhade
|
1829009WL009758
|
kalyani pawan Nikhade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230245330
|
|
KALYANI PAVAN NIKHADE
|
BANK OF INDIA(508505)
|
|
23
|
GONDPIPRI
|
MH-29-009-032-002/156033
(Tarsa Buj.)
|
1829009000NRG24160620230210026
|
16/06/2023
|
Pawan Shrawan Nikhade
|
1829009WL009758
|
Pawan Shrawan Nikhade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230245331
|
|
PAVAN SHRAVAN NIKHADE
|
BANK OF INDIA(508505)
|
|
24
|
GONDPIPRI
|
MH-29-009-032-002/156104
(Tarsa Buj.)
|
1829009000NRG24160620230210028
|
16/06/2023
|
Bhauji Sambu Guli
|
1829009WL009758
|
Bhauji Sambu Guli
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230245315
|
|
BHAUJI SAMBHA GUDEKAR
|
BANK OF INDIA(508505)
|
|
25
|
GONDPIPRI
|
MH-29-009-032-002/156104
(Tarsa Buj.)
|
1829009000NRG24160620230210029
|
16/06/2023
|
Suman Bhauji Gedekar
|
1829009WL009758
|
Suman Bhauji Gedekar
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230245317
|
|
SUMAN BHAUJI GUDEKAR
|
BANK OF INDIA(508505)
|
|
26
|
GONDPIPRI
|
MH-29-009-032-002/156217
(Tarsa Buj.)
|
1829009000NRG24160620230210031
|
16/06/2023
|
Lakhan Patruji Raut
|
1829009WL009758
|
Lakhan Patruji Raut
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230245319
|
|
LAKHAN PATRUJI RAUT
|
BANK OF INDIA(508505)
|
|
27
|
GONDPIPRI
|
MH-29-009-032-002/156217
(Tarsa Buj.)
|
1829009000NRG24160620230210030
|
16/06/2023
|
Maya Patruji Raut
|
1829009WL009758
|
Maya Patruji Raut
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230245318
|
|
MAYABAI PATRUJI RAUT.TARSA.[BUJRUK.]
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
GONDPIPRI
|
MH-29-009-032-002/156231
(Tarsa Buj.)
|
1829009000NRG24160620230210032
|
16/06/2023
|
Sudhakar Jaganath Nikhade
|
1829009WL009758
|
Sudhakar Jaganath Nikhade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230245314
|
|
SUDHAKAR JAGANATH NIKHADE
|
BANK OF INDIA(508505)
|
|
29
|
GONDPIPRI
|
MH-29-009-032-002/161798
(Tarsa Buj.)
|
1829009000NRG24160620230210035
|
16/06/2023
|
Ahilya Shrawan Nikhade
|
1829009WL009758
|
Ahilya Shrawan Nikhade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230245324
|
|
AHILYA SHRAVAN NIKHADE
|
BANK OF INDIA(508505)
|
|
30
|
GONDPIPRI
|
MH-29-009-032-002/161798
(Tarsa Buj.)
|
1829009000NRG24160620230210034
|
16/06/2023
|
Shrawan Bhagwan Nikhade
|
1829009WL009758
|
Shrawan Bhagwan Nikhade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230245323
|
|
SHRAWAN BHAGAWAN NIKHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
31
|
GONDPIPRI
|
MH-29-009-019-001/166845
(Kharalpeth)
|
1829009000NRG24160620230212687
|
16/06/2023
|
Sharad Laxman Bhoyar
|
1829009WL009832
|
Sharad Laxman Bhoyar
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230245326
|
|
SHARAD LAXMAN BHOYAR & RAJANI SHARAD BH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
GONDPIPRI
|
MH-29-009-049-001/161850
(Chek Borgaon)
|
1829009000NRG24160620230208289
|
16/06/2023
|
Gitatai Prakash Komawar
|
1829009WL009694
|
Gitatai Prakash Komawar
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230245325
|
|
GITATAI PRAKASH KOMAWAR
|
BANK OF INDIA(508505)
|
|
33
|
GONDPIPRI
|
MH-29-009-049-001/161877
(Chek Borgaon)
|
1829009000NRG24160620230208290
|
16/06/2023
|
SUNITA SANJAY KOMAWAR
|
1829009WL009694
|
SUNITA SANJAY KOMAWAR
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230245328
|
|
SUNITA SANJAY KOMAWAR
|
BANK OF INDIA(508505)
|
|
34
|
GONDPIPRI
|
MH-29-009-049-001/161949
(Chek Borgaon)
|
1829009000NRG24160620230208295
|
16/06/2023
|
vilas sonuji deogade
|
1829009WL009694
|
vilas sonuji deogade
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230245327
|
|
VILAS SONUJI DEOGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
35
|
GONDPIPRI
|
MH-29-009-024-001/155286
(Karanji)
|
1829009000NRG24160620230215194
|
16/06/2023
|
NILESH ANANDRAO DEOGADE
|
1829009WL009883
|
NILESH ANANDRAO DEOGADE
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230245302
|
|
NILESH ANANDRAO DEOGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
GONDPIPRI
|
MH-29-009-004-001/165494
(Chek Nandgaon)
|
1829009000NRG24160620230209317
|
16/06/2023
|
Vinod Sudhakar Yelmule
|
1829009WL009739
|
Vinod Sudhakar Yelmule
|
00114
|
YESB0CDC009
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230245219
|
|
VINOD SUDHAKAR YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
GONDPIPRI
|
MH-29-009-004-003/165493
(Chek Nandgaon)
|
1829009000NRG24160620230209341
|
16/06/2023
|
nilesh shivram yelmule
|
1829009WL009739
|
nilesh shivram yelmule
|
00114
|
YESB0CDC009
|
1393
|
1393
|
Processed
|
21/06/2023
|
|
A171230245220
|
|
NILESH SHIVRAM YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
GONDPIPRI
|
MH-29-009-004-003/165493
(Chek Nandgaon)
|
1829009000NRG24160620230209342
|
16/06/2023
|
Shital Nilesh Yelmule
|
1829009WL009739
|
Shital Nilesh Yelmule
|
00114
|
YESB0CDC009
|
1393
|
1393
|
Processed
|
21/06/2023
|
|
A171230245221
|
|
SHITAL NILESH YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
GONDPIPRI
|
MH-29-009-004-003/165502
(Chek Nandgaon)
|
1829009000NRG24160620230209345
|
16/06/2023
|
Purushottam Lahuji Bhoyar
|
1829009WL009739
|
Purushottam Lahuji Bhoyar
|
00114
|
YESB0CDC009
|
2238
|
2238
|
Processed
|
21/06/2023
|
|
A171230245218
|
|
PUROSHOTTAM LAHUJI BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
GONDPIPRI
|
MH-29-009-004-003/165502
(Chek Nandgaon)
|
1829009000NRG24160620230209346
|
16/06/2023
|
Shilabai Purushottam Bhoyar
|
1829009WL009739
|
Shilabai Purushottam Bhoyar
|
00114
|
YESB0CDC009
|
2238
|
2238
|
Processed
|
21/06/2023
|
|
A171230245356
|
|
SHILA PURUSHOTTAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
GONDPIPRI
|
MH-29-009-004-003/165503
(Chek Nandgaon)
|
1829009000NRG24160620230209347
|
16/06/2023
|
Sudhir Baban Yelmule
|
1829009WL009739
|
Sudhir Baban Yelmule
|
00114
|
YESB0CDC009
|
2718
|
2718
|
Processed
|
21/06/2023
|
|
A171230245222
|
|
SUDHIR BABAN YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
GONDPIPRI
|
MH-29-009-004-003/49
(Chek Nandgaon)
|
1829009000NRG24160620230209350
|
16/06/2023
|
Ambadas Dadaji Yelmule
|
1829009WL009739
|
Ambadas Dadaji Yelmule
|
00114
|
YESB0CDC009
|
2316
|
2316
|
Processed
|
21/06/2023
|
|
A171230245223
|
|
AMBADAS DADAJI YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
GONDPIPRI
|
MH-29-009-004-003/49
(Chek Nandgaon)
|
1829009000NRG24160620230209351
|
16/06/2023
|
Mangala Ambadas Yelmule
|
1829009WL009739
|
Mangala Ambadas Yelmule
|
00114
|
YESB0CDC009
|
2316
|
2316
|
Processed
|
21/06/2023
|
|
A171230245224
|
|
MANGLA AMBADAS YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
GONDPIPRI
|
MH-29-009-005-001/158064
(Dhaba)
|
1829009000NRG24160620230211039
|
16/06/2023
|
santosh n chanekar
|
1829009WL009778
|
santosh n chanekar
|
00114
|
YESB0CDC009
|
1512
|
1512
|
Processed
|
22/06/2023
|
|
A171230245226
|
|
SANTOSH NAMDEV CHANEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
GONDPIPRI
|
MH-29-009-018-001/157880
(Dongargaon (Gond))
|
1829009000NRG24160620230208635
|
16/06/2023
|
harichandra b aade
|
1829009WL009715
|
harichandra b aade
|
00114
|
YESB0CDC009
|
2034
|
2034
|
Processed
|
22/06/2023
|
|
A171230245359
|
|
HARICHANDRA BHAUJI ADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
46
|
GONDPIPRI
|
MH-29-009-018-001/157920
(Dongargaon (Gond))
|
1829009000NRG24160620230208643
|
16/06/2023
|
YASHWANT SUKUJI MADAVI
|
1829009WL009715
|
YASHWANT SUKUJI MADAVI
|
00114
|
YESB0CDC009
|
1962
|
1962
|
Processed
|
21/06/2023
|
|
A171230245353
|
|
YESU SUKRU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
GONDPIPRI
|
MH-29-009-018-001/158003
(Dongargaon (Gond))
|
1829009000NRG24160620230208647
|
16/06/2023
|
anita ashok uike
|
1829009WL009715
|
anita ashok uike
|
00114
|
YESB0CDC009
|
2196
|
2196
|
Processed
|
22/06/2023
|
|
A171230245354
|
|
ANITA ASHOK UIKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
48
|
GONDPIPRI
|
MH-29-009-018-001/158132
(Dongargaon (Gond))
|
1829009000NRG24160620230208654
|
16/06/2023
|
Bandu Eknath Pimpalkar
|
1829009WL009715
|
Bandu Eknath Pimpalkar
|
00114
|
YESB0CDC009
|
2064
|
2064
|
Processed
|
22/06/2023
|
|
A171230245225
|
|
BANDU EKNATH PIPALKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
49
|
GONDPIPRI
|
MH-29-009-018-001/158247
(Dongargaon (Gond))
|
1829009000NRG24160620230208656
|
16/06/2023
|
vilas sambha raut
|
1829009WL009715
|
vilas sambha raut
|
00114
|
YESB0CDC009
|
2436
|
2436
|
Processed
|
21/06/2023
|
|
A171230245355
|
|
VILAS SAMBHAJI RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
GONDPIPRI
|
MH-29-009-023-002/164923
(Sakmar)
|
1829009000NRG24160620230210546
|
16/06/2023
|
anil laxman pipare
|
1829009WL009768
|
anil laxman pipare
|
00114
|
YESB0CDC009
|
1536
|
1536
|
Processed
|
22/06/2023
|
|
A171230245358
|
|
ANIL LAXMAN PIPARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
51
|
GONDPIPRI
|
MH-29-009-023-002/164923
(Sakmar)
|
1829009000NRG24160620230210547
|
16/06/2023
|
sulochana anil pipare
|
1829009WL009768
|
sulochana anil pipare
|
00114
|
YESB0CDC009
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230245357
|
|
SULOCHANA ANIL PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30752
|
30752
|
|
|
|
|
|
|
|
|
52
|
GONDPIPRI
|
MH-29-009-049-001/160285
(Chek Borgaon)
|
1829009000NRG24160620230208282
|
16/06/2023
|
Vanita Jogeshwar Tekam
|
1829009WL009694
|
Vanita Jogeshwar Tekam
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
22/06/2023
|
|
A171230245217
|
|
VANITA JOGESHWAR TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
GONDPIPRI
|
MH-29-009-004-001/165492
(Chek Nandgaon)
|
1829009000NRG24160620230209315
|
16/06/2023
|
rajkumar dau meshram
|
1829009WL009739
|
rajkumar dau meshram
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230245228
|
|
RAJKUMAR DAU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
GONDPIPRI
|
MH-29-009-019-001/166762
(Kharalpeth)
|
1829009000NRG24160620230212685
|
16/06/2023
|
Bhimrao Mukunda Durge
|
1829009WL009832
|
Bhimrao Mukunda Durge
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230245352
|
|
BHIMRAO MUKUNDA DURGE
|
BANK OF INDIA(508505)
|
|
55
|
GONDPIPRI
|
MH-29-009-023-002/165075
(Sakmar)
|
1829009000NRG24160620230211071
|
16/06/2023
|
shubham bhimrao korade
|
1829009WL009782
|
shubham bhimrao korade
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230245227
|
|
MR SHUBHAM BHIMRAW KORDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
GONDPIPRI
|
MH-29-009-024-001/166838
(Karanji)
|
1829009000NRG24160620230215198
|
16/06/2023
|
Devangani Viktu Nimgade
|
1829009WL009883
|
Devangani Viktu Nimgade
|
00415
|
SBIN0013755
|
885
|
885
|
Processed
|
21/06/2023
|
|
A171230245229
|
|
DEVANGANA VISHAL NIMGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5799
|
5799
|
|
|
|
|
|
|
|
|
57
|
GONDPIPRI
|
MH-29-009-004-001/165495
(Chek Nandgaon)
|
1829009000NRG24160620230209318
|
16/06/2023
|
Nitin Champat Yelmule
|
1829009WL009739
|
Nitin Champat Yelmule
|
00540
|
BKID0WAINGB
|
2716
|
2716
|
Processed
|
21/06/2023
|
|
A171230245239
|
|
NITIN CHAMPAT YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
GONDPIPRI
|
MH-29-009-004-001/165495
(Chek Nandgaon)
|
1829009000NRG24160620230209319
|
16/06/2023
|
Savita Nitin Yelmule
|
1829009WL009739
|
Savita Nitin Yelmule
|
00540
|
BKID0WAINGB
|
2716
|
2716
|
Processed
|
21/06/2023
|
|
A171230245240
|
|
SAVITA NITIN YELMULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GONDPIPRI
|
MH-29-009-004-001/35
(Chek Nandgaon)
|
1829009000NRG24160620230209320
|
16/06/2023
|
Anil Maroti Durge
|
1829009WL009739
|
Anil Maroti Durge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230245262
|
|
ANIL MAROTI DURGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
GONDPIPRI
|
MH-29-009-004-001/35
(Chek Nandgaon)
|
1829009000NRG24160620230209321
|
16/06/2023
|
Vaishali Anil Durge
|
1829009WL009739
|
Vaishali Anil Durge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230245350
|
|
VAISHALI ANIL DURGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
GONDPIPRI
|
MH-29-009-004-001/36
(Chek Nandgaon)
|
1829009000NRG24160620230209322
|
16/06/2023
|
Jogeshwar Bandu Ramteke
|
1829009WL009739
|
Jogeshwar Bandu Ramteke
|
00540
|
BKID0WAINGB
|
1827
|
1827
|
Processed
|
21/06/2023
|
|
A171230245264
|
|
JOGESHWARBANDU RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
GONDPIPRI
|
MH-29-009-004-001/36
(Chek Nandgaon)
|
1829009000NRG24160620230209323
|
16/06/2023
|
Kajal Jogeshwar Ramteke
|
1829009WL009739
|
Kajal Jogeshwar Ramteke
|
00540
|
BKID0WAINGB
|
1827
|
1827
|
Processed
|
21/06/2023
|
|
A171230245348
|
|
KAJAL JOGESHWAR RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
GONDPIPRI
|
MH-29-009-004-001/59
(Chek Nandgaon)
|
1829009000NRG24160620230209325
|
16/06/2023
|
Dilip Hoktu Raypure
|
1829009WL009739
|
Dilip Hoktu Raypure
|
00540
|
BKID0WAINGB
|
783
|
783
|
Processed
|
22/06/2023
|
|
A171230245250
|
|
DILIP HOKTU RAIPUR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
64
|
GONDPIPRI
|
MH-29-009-004-001/59
(Chek Nandgaon)
|
1829009000NRG24160620230209324
|
16/06/2023
|
Vanita Dilip Raypure
|
1829009WL009739
|
Vanita Dilip Raypure
|
00540
|
BKID0WAINGB
|
783
|
783
|
Processed
|
21/06/2023
|
|
A171230245255
|
|
VANITA DILIP RAIPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
GONDPIPRI
|
MH-29-009-004-001/63
(Chek Nandgaon)
|
1829009000NRG24160620230209326
|
16/06/2023
|
jijabai u barsagade
|
1829009WL009739
|
jijabai u barsagade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230245284
|
|
JIJABAI UDHAO BARSAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
GONDPIPRI
|
MH-29-009-004-001/66
(Chek Nandgaon)
|
1829009000NRG24160620230209328
|
16/06/2023
|
Champat raghunath yelmule
|
1829009WL009739
|
Champat raghunath yelmule
|
00540
|
BKID0WAINGB
|
2716
|
2716
|
Processed
|
21/06/2023
|
|
A171230245272
|
|
CHAMPAT RAGHUNATH YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
GONDPIPRI
|
MH-29-009-004-001/66
(Chek Nandgaon)
|
1829009000NRG24160620230209327
|
16/06/2023
|
lemanbai c yelmule
|
1829009WL009739
|
lemanbai c yelmule
|
00540
|
BKID0WAINGB
|
2716
|
2716
|
Processed
|
21/06/2023
|
|
A171230245343
|
|
LEMAN CHAMPAT YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
GONDPIPRI
|
MH-29-009-004-001/75
(Chek Nandgaon)
|
1829009000NRG24160620230209329
|
16/06/2023
|
kamala r raipure
|
1829009WL009739
|
kamala r raipure
|
00540
|
BKID0WAINGB
|
2436
|
2436
|
Processed
|
21/06/2023
|
|
A171230245235
|
|
KAMALABAI RAJESHWAR RAYPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
GONDPIPRI
|
MH-29-009-004-001/75
(Chek Nandgaon)
|
1829009000NRG24160620230209330
|
16/06/2023
|
Rajeshwar Rama Raypure
|
1829009WL009739
|
Rajeshwar Rama Raypure
|
00540
|
BKID0WAINGB
|
2436
|
2436
|
Processed
|
21/06/2023
|
|
A171230245253
|
|
RAJESHWAR RAMA RAIPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
GONDPIPRI
|
MH-29-009-004-001/79
(Chek Nandgaon)
|
1829009000NRG24160620230209331
|
16/06/2023
|
Dipa S Kambade
|
1829009WL009739
|
Dipa S Kambade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230245270
|
|
DIPA SANTOSH KAMBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
GONDPIPRI
|
MH-29-009-004-001/83
(Chek Nandgaon)
|
1829009000NRG24160620230209333
|
16/06/2023
|
shanta s yelmule
|
1829009WL009739
|
shanta s yelmule
|
00540
|
BKID0WAINGB
|
2016
|
2016
|
Processed
|
21/06/2023
|
|
A171230245252
|
|
SHANTABAI SUDHAKAR YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
GONDPIPRI
|
MH-29-009-004-001/83
(Chek Nandgaon)
|
1829009000NRG24160620230209332
|
16/06/2023
|
sudhakar r yelmule
|
1829009WL009739
|
sudhakar r yelmule
|
00540
|
BKID0WAINGB
|
2016
|
2016
|
Processed
|
22/06/2023
|
|
A171230245347
|
|
SUDHAKAR RAGHUNATH YELMULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
73
|
GONDPIPRI
|
MH-29-009-004-001/84
(Chek Nandgaon)
|
1829009000NRG24160620230209335
|
16/06/2023
|
Mamita Ravindra Pergurwar
|
1829009WL009739
|
Mamita Ravindra Pergurwar
|
00540
|
BKID0WAINGB
|
2191
|
2191
|
Processed
|
21/06/2023
|
|
A171230245292
|
|
MAMITA RAVINDRA PERGURWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
GONDPIPRI
|
MH-29-009-004-001/98
(Chek Nandgaon)
|
1829009000NRG24160620230209336
|
16/06/2023
|
NILESH AMBADAS YELMULE
|
1829009WL009739
|
NILESH AMBADAS YELMULE
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
21/06/2023
|
|
A171230245280
|
|
NILESH AMBADAS YELMULE
|
BANK OF INDIA(508505)
|
|
75
|
GONDPIPRI
|
MH-29-009-004-003/147
(Chek Nandgaon)
|
1829009000NRG24160620230209340
|
16/06/2023
|
Jayshri Sunil Choudhari
|
1829009WL009739
|
Jayshri Sunil Choudhari
|
00540
|
BKID0WAINGB
|
2316
|
2316
|
Processed
|
21/06/2023
|
|
A171230245237
|
|
JAYASHRI SUNIL CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
GONDPIPRI
|
MH-29-009-004-003/147
(Chek Nandgaon)
|
1829009000NRG24160620230209339
|
16/06/2023
|
Sunil Waman Chaudhari
|
1829009WL009739
|
Sunil Waman Chaudhari
|
00540
|
BKID0WAINGB
|
2316
|
2316
|
Processed
|
21/06/2023
|
|
A171230245290
|
|
SUNIL WAMAN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
GONDPIPRI
|
MH-29-009-004-003/31
(Chek Nandgaon)
|
1829009000NRG24160620230209349
|
16/06/2023
|
Ashwini Shrikrushna Yelmule
|
1829009WL009739
|
Ashwini Shrikrushna Yelmule
|
00540
|
BKID0WAINGB
|
2718
|
2718
|
Processed
|
21/06/2023
|
|
A171230245291
|
|
ASHWINI SHRIKRUSHNA YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
GONDPIPRI
|
MH-29-009-004-003/31
(Chek Nandgaon)
|
1829009000NRG24160620230209348
|
16/06/2023
|
shrekrushna b yelmule
|
1829009WL009739
|
shrekrushna b yelmule
|
00540
|
BKID0WAINGB
|
2718
|
2718
|
Processed
|
21/06/2023
|
|
A171230245263
|
|
SHRIKRISHNA BABAJI YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
GONDPIPRI
|
MH-29-009-004-003/50
(Chek Nandgaon)
|
1829009000NRG24160620230209352
|
16/06/2023
|
Alka Subhash Yelmule
|
1829009WL009739
|
Alka Subhash Yelmule
|
00540
|
BKID0WAINGB
|
2316
|
2316
|
Processed
|
21/06/2023
|
|
A171230245265
|
|
ALKA SUBHASH YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
GONDPIPRI
|
MH-29-009-004-003/90
(Chek Nandgaon)
|
1829009000NRG24160620230209353
|
16/06/2023
|
bayanabai s manpale
|
1829009WL009739
|
bayanabai s manpale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/06/2023
|
|
A171230245276
|
|
BAINABAI SHAMRAO MANPALLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
81
|
GONDPIPRI
|
MH-29-009-005-001/157937
(Dhaba)
|
1829009000NRG24160620230211033
|
16/06/2023
|
Shital Kodya Kanampalliwar
|
1829009WL009778
|
Shital Kodya Kanampalliwar
|
00540
|
BKID0WAINGB
|
1830
|
1830
|
Processed
|
21/06/2023
|
|
A171230245288
|
|
SHITAL KONDAYYA KANAMPELLIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
GONDPIPRI
|
MH-29-009-005-001/157956
(Dhaba)
|
1829009000NRG24160620230211035
|
16/06/2023
|
Champat Babaji Bhaski
|
1829009WL009778
|
Champat Babaji Bhaski
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
21/06/2023
|
|
A171230245345
|
|
CHAMPAT BALAJI BHASKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
GONDPIPRI
|
MH-29-009-005-001/157956
(Dhaba)
|
1829009000NRG24160620230211036
|
16/06/2023
|
vishali c baski
|
1829009WL009778
|
vishali c baski
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
21/06/2023
|
|
A171230245243
|
|
VAISHALI CHAMPAT BHASKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
GONDPIPRI
|
MH-29-009-005-001/157994
(Dhaba)
|
1829009000NRG24160620230211038
|
16/06/2023
|
Sarita Shrirang Tumbade
|
1829009WL009778
|
Sarita Shrirang Tumbade
|
00540
|
BKID0WAINGB
|
1830
|
1830
|
Processed
|
21/06/2023
|
|
A171230245247
|
|
SARITA SHRIRANG TUMBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
GONDPIPRI
|
MH-29-009-005-001/157994
(Dhaba)
|
1829009000NRG24160620230211037
|
16/06/2023
|
Shrirang Gangaram Tumbade
|
1829009WL009778
|
Shrirang Gangaram Tumbade
|
00540
|
BKID0WAINGB
|
1830
|
1830
|
Processed
|
21/06/2023
|
|
A171230245246
|
|
SHRIRANG GANGARAM TUMBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
GONDPIPRI
|
MH-29-009-005-001/158088
(Dhaba)
|
1829009000NRG24160620230211041
|
16/06/2023
|
Jayshri Rahurl Kharkar
|
1829009WL009778
|
Jayshri Rahurl Kharkar
|
00540
|
BKID0WAINGB
|
1830
|
1830
|
Processed
|
21/06/2023
|
|
A171230245285
|
|
JAYSHREE RAHUL KHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
GONDPIPRI
|
MH-29-009-005-001/158088
(Dhaba)
|
1829009000NRG24160620230211040
|
16/06/2023
|
Rahul Patruji Kharkar
|
1829009WL009778
|
Rahul Patruji Kharkar
|
00540
|
BKID0WAINGB
|
1830
|
1830
|
Processed
|
21/06/2023
|
|
A171230245279
|
|
RAHUL PRAKASH KHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
GONDPIPRI
|
MH-29-009-005-001/158150
(Dhaba)
|
1829009000NRG24160620230211042
|
16/06/2023
|
suresh h baski
|
1829009WL009778
|
suresh h baski
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
21/06/2023
|
|
A171230245351
|
|
SURESH HARI BHASKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
GONDPIPRI
|
MH-29-009-005-001/158203
(Dhaba)
|
1829009000NRG24160620230211043
|
16/06/2023
|
Bandu Linga Gedam
|
1829009WL009778
|
Bandu Linga Gedam
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
21/06/2023
|
|
A171230245346
|
|
SANGEETA&BANDU LIGAJI GEDAM AT DHABA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
GONDPIPRI
|
MH-29-009-005-001/158260
(Dhaba)
|
1829009000NRG24160620230211044
|
16/06/2023
|
Nilkant Rauji Chanekar
|
1829009WL009778
|
Nilkant Rauji Chanekar
|
00540
|
BKID0WAINGB
|
1830
|
1830
|
Processed
|
22/06/2023
|
|
A171230245230
|
|
NILKANTH RAVJI CHANEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
91
|
GONDPIPRI
|
MH-29-009-005-001/158260
(Dhaba)
|
1829009000NRG24160620230211045
|
16/06/2023
|
Nirmala Nilkanth Chanekar
|
1829009WL009778
|
Nirmala Nilkanth Chanekar
|
00540
|
BKID0WAINGB
|
1830
|
1830
|
Processed
|
21/06/2023
|
|
A171230245339
|
|
NIRMALA NILKANTH CHANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
GONDPIPRI
|
MH-29-009-005-001/158268
(Dhaba)
|
1829009000NRG24160620230211046
|
16/06/2023
|
Parshuram Motiram Tiwade
|
1829009WL009778
|
Parshuram Motiram Tiwade
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
22/06/2023
|
|
A171230245269
|
|
PARSHURAM MOTIRAM TIWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
93
|
GONDPIPRI
|
MH-29-009-005-001/158347
(Dhaba)
|
1829009000NRG24160620230211047
|
16/06/2023
|
Nitin Tulshiram Chanekar
|
1829009WL009778
|
Nitin Tulshiram Chanekar
|
00540
|
BKID0WAINGB
|
1830
|
1830
|
Processed
|
21/06/2023
|
|
A171230245342
|
|
NITIN TULSHIRAM CHANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
GONDPIPRI
|
MH-29-009-005-001/158362
(Dhaba)
|
1829009000NRG24160620230211048
|
16/06/2023
|
Kondaya Penta Kanampaliwar
|
1829009WL009778
|
Kondaya Penta Kanampaliwar
|
00540
|
BKID0WAINGB
|
1830
|
1830
|
Processed
|
21/06/2023
|
|
A171230245344
|
|
KONDAYA PENTAYA KANAMPALIWAR AT.DHABA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
GONDPIPRI
|
MH-29-009-005-001/158374
(Dhaba)
|
1829009000NRG24160620230211050
|
16/06/2023
|
bebi b chanekar
|
1829009WL009778
|
bebi b chanekar
|
00540
|
BKID0WAINGB
|
1830
|
1830
|
Processed
|
21/06/2023
|
|
A171230245233
|
|
BEBI BHASKAR CHANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
GONDPIPRI
|
MH-29-009-005-001/158374
(Dhaba)
|
1829009000NRG24160620230211049
|
16/06/2023
|
bhaskar d chanekar
|
1829009WL009778
|
bhaskar d chanekar
|
00540
|
BKID0WAINGB
|
1830
|
1830
|
Processed
|
21/06/2023
|
|
A171230245232
|
|
BHASKAR DEWAJI CHANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
GONDPIPRI
|
MH-29-009-005-001/158387
(Dhaba)
|
1829009000NRG24160620230211051
|
16/06/2023
|
madhav g tumbade
|
1829009WL009778
|
madhav g tumbade
|
00540
|
BKID0WAINGB
|
1830
|
1830
|
Processed
|
21/06/2023
|
|
A171230245256
|
|
MADHAV GANGARAM TUMDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
GONDPIPRI
|
MH-29-009-005-001/158387
(Dhaba)
|
1829009000NRG24160620230211052
|
16/06/2023
|
surekha m tumbade
|
1829009WL009778
|
surekha m tumbade
|
00540
|
BKID0WAINGB
|
1830
|
1830
|
Processed
|
21/06/2023
|
|
A171230245257
|
|
SUREKHA MADHAV TUMDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
GONDPIPRI
|
MH-29-009-005-001/158389
(Dhaba)
|
1829009000NRG24160620230211053
|
16/06/2023
|
Nanaji Baburao Dhandre
|
1829009WL009778
|
Nanaji Baburao Dhandre
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
21/06/2023
|
|
A171230245244
|
|
NANAJI BABURAO DHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GONDPIPRI
|
MH-29-009-005-001/158438
(Dhaba)
|
1829009000NRG24160620230211055
|
16/06/2023
|
Bandu Rauji Chanekar
|
1829009WL009778
|
Bandu Rauji Chanekar
|
00540
|
BKID0WAINGB
|
1830
|
1830
|
Processed
|
21/06/2023
|
|
A171230245261
|
|
BANDU RAOJI CHANEKAR AT-DHABA, TQ-GONDP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
GONDPIPRI
|
MH-29-009-005-001/158438
(Dhaba)
|
1829009000NRG24160620230211056
|
16/06/2023
|
Sunita B Chanekar
|
1829009WL009778
|
Sunita B Chanekar
|
00540
|
BKID0WAINGB
|
1830
|
1830
|
Processed
|
21/06/2023
|
|
A171230245259
|
|
SUNITA BANDU CHANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
GONDPIPRI
|
MH-29-009-005-001/158724
(Dhaba)
|
1829009000NRG24160620230211057
|
16/06/2023
|
Vitthal Bandu Chanekar
|
1829009WL009778
|
Vitthal Bandu Chanekar
|
00540
|
BKID0WAINGB
|
1830
|
1830
|
Processed
|
21/06/2023
|
|
A171230245283
|
|
VITHAL BANDU CHANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
GONDPIPRI
|
MH-29-009-018-001/157869
(Dongargaon (Gond))
|
1829009000NRG24160620230208631
|
16/06/2023
|
diwakar d shedmake
|
1829009WL009715
|
diwakar d shedmake
|
00540
|
BKID0WAINGB
|
1896
|
1896
|
Processed
|
21/06/2023
|
|
A171230245234
|
|
ALKA & DIWAKAR DHONDU SEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
GONDPIPRI
|
MH-29-009-018-001/157870
(Dongargaon (Gond))
|
1829009000NRG24160620230208634
|
16/06/2023
|
Ranjita vithoba shedmake
|
1829009WL009715
|
Ranjita vithoba shedmake
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
21/06/2023
|
|
A171230245271
|
|
RANJITA VITHOBA SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
GONDPIPRI
|
MH-29-009-018-001/157870
(Dongargaon (Gond))
|
1829009000NRG24160620230208633
|
16/06/2023
|
vithal y shedmake
|
1829009WL009715
|
vithal y shedmake
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
21/06/2023
|
|
A171230245268
|
|
MR VITHOBA YADAV SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
106
|
GONDPIPRI
|
MH-29-009-018-001/157890
(Dongargaon (Gond))
|
1829009000NRG24160620230208637
|
16/06/2023
|
nandu v derkar
|
1829009WL009715
|
nandu v derkar
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
22/06/2023
|
|
A171230245258
|
|
NANDU VITHOBA DERKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
107
|
GONDPIPRI
|
MH-29-009-018-001/157890
(Dongargaon (Gond))
|
1829009000NRG24160620230208638
|
16/06/2023
|
Shamabai n derkar
|
1829009WL009715
|
Shamabai n derkar
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
22/06/2023
|
|
A171230245245
|
|
SHAMABAI NANDKISHOR DERKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
108
|
GONDPIPRI
|
MH-29-009-018-001/157893
(Dongargaon (Gond))
|
1829009000NRG24160620230208641
|
16/06/2023
|
Sangita Sanjay wadhai
|
1829009WL009715
|
Sangita Sanjay wadhai
|
00540
|
BKID0WAINGB
|
2028
|
2028
|
Processed
|
21/06/2023
|
|
A171230245275
|
|
SANGEETA SANJAY WADAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
GONDPIPRI
|
MH-29-009-018-001/157903
(Dongargaon (Gond))
|
1829009000NRG24160620230208642
|
16/06/2023
|
pravin sudhakar shedmake
|
1829009WL009715
|
pravin sudhakar shedmake
|
00540
|
BKID0WAINGB
|
1986
|
1986
|
Processed
|
21/06/2023
|
|
A171230245286
|
|
MR PRAVIN SUDHAKAR SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
110
|
GONDPIPRI
|
MH-29-009-018-001/157920
(Dongargaon (Gond))
|
1829009000NRG24160620230208644
|
16/06/2023
|
sunada yashwant madavi
|
1829009WL009715
|
sunada yashwant madavi
|
00540
|
BKID0WAINGB
|
1962
|
1962
|
Processed
|
21/06/2023
|
|
A171230245341
|
|
SUNANDA YESHU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
GONDPIPRI
|
MH-29-009-018-001/158003
(Dongargaon (Gond))
|
1829009000NRG24160620230208648
|
16/06/2023
|
Akshay Ashok Uike
|
1829009WL009715
|
Akshay Ashok Uike
|
00540
|
BKID0WAINGB
|
366
|
366
|
Processed
|
21/06/2023
|
|
A171230245241
|
|
AKSHAY ASHOK UIKE
|
BANK OF INDIA(508505)
|
|
112
|
GONDPIPRI
|
MH-29-009-018-001/158004
(Dongargaon (Gond))
|
1829009000NRG24160620230208649
|
16/06/2023
|
SULKA S SHEDMAKE
|
1829009WL009715
|
SULKA S SHEDMAKE
|
00540
|
BKID0WAINGB
|
1986
|
1986
|
Processed
|
22/06/2023
|
|
A171230245287
|
|
SUKKABAI SUDHAKAR SHEDMAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
113
|
GONDPIPRI
|
MH-29-009-018-001/158104
(Dongargaon (Gond))
|
1829009000NRG24160620230208652
|
16/06/2023
|
mahadev madhukar wadhai
|
1829009WL009715
|
mahadev madhukar wadhai
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
21/06/2023
|
|
A171230245260
|
|
MAHADEV MADHUKAR WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
GONDPIPRI
|
MH-29-009-018-001/158247
(Dongargaon (Gond))
|
1829009000NRG24160620230208657
|
16/06/2023
|
sangita vilas raut
|
1829009WL009715
|
sangita vilas raut
|
00540
|
BKID0WAINGB
|
2436
|
2436
|
Processed
|
21/06/2023
|
|
A171230245278
|
|
SANGITA VILAS RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
GONDPIPRI
|
MH-29-009-018-001/158325
(Dongargaon (Gond))
|
1829009000NRG24160620230208659
|
16/06/2023
|
manjula chandrshekhar junghare
|
1829009WL009715
|
manjula chandrshekhar junghare
|
00540
|
BKID0WAINGB
|
1902
|
1902
|
Processed
|
21/06/2023
|
|
A171230245277
|
|
CHABUTAI RAVINRA YELBULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
GONDPIPRI
|
MH-29-009-023-001/164897
(Sakmar)
|
1829009000NRG24160620230210537
|
16/06/2023
|
Rakesh Manohar linge
|
1829009WL009768
|
Rakesh Manohar linge
|
00540
|
BKID0WAINGB
|
2466
|
2466
|
Processed
|
21/06/2023
|
|
A171230245248
|
|
RAKESH MANOHAR LINGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
GONDPIPRI
|
MH-29-009-023-001/164897
(Sakmar)
|
1829009000NRG24160620230210538
|
16/06/2023
|
Vidhya Rakesh Linge
|
1829009WL009768
|
Vidhya Rakesh Linge
|
00540
|
BKID0WAINGB
|
2466
|
2466
|
Processed
|
21/06/2023
|
|
A171230245238
|
|
VIDHYA RAKESH LINGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
GONDPIPRI
|
MH-29-009-023-001/164931
(Sakmar)
|
1829009000NRG24160620230210539
|
16/06/2023
|
Raju Ushna Puliwar
|
1829009WL009768
|
Raju Ushna Puliwar
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
21/06/2023
|
|
A171230245249
|
|
RAJU USHANNA PULLIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
GONDPIPRI
|
MH-29-009-023-001/164969
(Sakmar)
|
1829009000NRG24160620230210540
|
16/06/2023
|
Santosh Ganpati Chankapure
|
1829009WL009768
|
Santosh Ganpati Chankapure
|
00540
|
BKID0WAINGB
|
438
|
438
|
Processed
|
21/06/2023
|
|
A171230245282
|
|
SANTOSH GANPATI CHANKAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
GONDPIPRI
|
MH-29-009-023-001/164970
(Sakmar)
|
1829009000NRG24160620230210541
|
16/06/2023
|
Ramesh Bhiva Ghubade
|
1829009WL009768
|
Ramesh Bhiva Ghubade
|
00540
|
BKID0WAINGB
|
1770
|
1770
|
Processed
|
22/06/2023
|
|
A171230245231
|
|
RAMESH BHIWAJI GHUBADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
121
|
GONDPIPRI
|
MH-29-009-023-001/164970
(Sakmar)
|
1829009000NRG24160620230210542
|
16/06/2023
|
ranjita r ghubade
|
1829009WL009768
|
ranjita r ghubade
|
00540
|
BKID0WAINGB
|
1770
|
1770
|
Processed
|
21/06/2023
|
|
A171230245254
|
|
RANJANA RAMESH GHUBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
GONDPIPRI
|
MH-29-009-023-001/165022
(Sakmar)
|
1829009000NRG24160620230210543
|
16/06/2023
|
kacharu govinda alone
|
1829009WL009768
|
kacharu govinda alone
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
21/06/2023
|
|
A171230245274
|
|
KACHRU GOVINDA ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
GONDPIPRI
|
MH-29-009-023-001/165022
(Sakmar)
|
1829009000NRG24160620230210544
|
16/06/2023
|
Sangita Kacharu Alone
|
1829009WL009768
|
Sangita Kacharu Alone
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
21/06/2023
|
|
A171230245267
|
|
SANGITA KACHARU ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
GONDPIPRI
|
MH-29-009-023-002/164917
(Sakmar)
|
1829009000NRG24160620230210545
|
16/06/2023
|
Revan Dewaji Tekam
|
1829009WL009768
|
Revan Dewaji Tekam
|
00540
|
BKID0WAINGB
|
834
|
834
|
Processed
|
21/06/2023
|
|
A171230245251
|
|
REBAN DEVAJI TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
GONDPIPRI
|
MH-29-009-023-002/164931
(Sakmar)
|
1829009000NRG24160620230210548
|
16/06/2023
|
manoj parshuram hingane
|
1829009WL009768
|
manoj parshuram hingane
|
00540
|
BKID0WAINGB
|
702
|
702
|
Processed
|
21/06/2023
|
|
A171230245266
|
|
MANOJ PARSHURAM HINGANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
GONDPIPRI
|
MH-29-009-023-002/164933
(Sakmar)
|
1829009000NRG24160620230210549
|
16/06/2023
|
pankaj kondu chanakapure
|
1829009WL009768
|
pankaj kondu chanakapure
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
21/06/2023
|
|
A171230245273
|
|
PANKAJ KONDU CHANKAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
GONDPIPRI
|
MH-29-009-023-002/164944
(Sakmar)
|
1829009000NRG24160620230210550
|
16/06/2023
|
gajanan rushi wakudkar
|
1829009WL009768
|
gajanan rushi wakudkar
|
00540
|
BKID0WAINGB
|
628
|
628
|
Processed
|
22/06/2023
|
|
A171230245236
|
|
GAJANAN RUSHI WAKUDKAR SOU SUNITA GAJANA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
128
|
GONDPIPRI
|
MH-29-009-023-002/165075
(Sakmar)
|
1829009000NRG24160620230211069
|
16/06/2023
|
Bhimrao Bija Korade
|
1829009WL009782
|
Bhimrao Bija Korade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/06/2023
|
|
A171230245340
|
|
BHIMRAO BIJA KORADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
129
|
GONDPIPRI
|
MH-29-009-023-002/165075
(Sakmar)
|
1829009000NRG24160620230211070
|
16/06/2023
|
Sharmila Bhimrao Korade
|
1829009WL009782
|
Sharmila Bhimrao Korade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230245281
|
|
SHARMILA BHIMRAO KORDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
GONDPIPRI
|
MH-29-009-039-002/157784
(Gojoli)
|
1829009000NRG24160620230208304
|
16/06/2023
|
Hanmantu Sadashiv Mohurle
|
1829009WL009696
|
Hanmantu Sadashiv Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230245349
|
|
HANMANTU SADASHIV MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
GONDPIPRI
|
MH-29-009-039-002/157784
(Gojoli)
|
1829009000NRG24160620230208305
|
16/06/2023
|
Puja Hanmantu Mohurle
|
1829009WL009696
|
Puja Hanmantu Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230245289
|
|
POOJA GAJANAN NIKODE
|
BANK OF INDIA(508505)
|
|
132
|
GONDPIPRI
|
MH-29-009-039-002/157794
(Gojoli)
|
1829009000NRG24160620230208306
|
16/06/2023
|
Amol Vasant Shende
|
1829009WL009696
|
Amol Vasant Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230245242
|
|
AMOL WASANTA SHENDE
|
BANK OF INDIA(508505)
|
|
133
|
GONDPIPRI
|
MH-29-009-049-001/160285
(Chek Borgaon)
|
1829009000NRG24160620230208281
|
16/06/2023
|
Jogeshwar Budhaji Tekam
|
1829009WL009694
|
Jogeshwar Budhaji Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230245338
|
|
JOGESHAWAR BUDHAJI TEKAM & VANITA JOGES
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
GONDPIPRI
|
MH-29-009-049-001/160290
(Chek Borgaon)
|
1829009000NRG24160620230208284
|
16/06/2023
|
INDIRA RAMBHAU MANDAWKAR
|
1829009WL009694
|
INDIRA RAMBHAU MANDAWKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230245295
|
|
INDIRA RAMESH MANDAVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
GONDPIPRI
|
MH-29-009-049-001/160290
(Chek Borgaon)
|
1829009000NRG24160620230208283
|
16/06/2023
|
Ramesh rambhau mandawkar
|
1829009WL009694
|
Ramesh rambhau mandawkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230245294
|
|
RAMESH RAMBHAU MANDAVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
GONDPIPRI
|
MH-29-009-049-001/160295
(Chek Borgaon)
|
1829009000NRG24160620230208285
|
16/06/2023
|
SANDIP R SAGARE
|
1829009WL009694
|
SANDIP R SAGARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230245297
|
|
SANDIP RAMCHANDRA SANGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
GONDPIPRI
|
MH-29-009-049-001/160314
(Chek Borgaon)
|
1829009000NRG24160620230208286
|
16/06/2023
|
maniram wasudeo bhoyar
|
1829009WL009694
|
maniram wasudeo bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230245298
|
|
MANIRAM WASUDEO BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
GONDPIPRI
|
MH-29-009-049-001/161711
(Chek Borgaon)
|
1829009000NRG24160620230208287
|
16/06/2023
|
sangita subhash soyam
|
1829009WL009694
|
sangita subhash soyam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230245296
|
|
SANGITA SUBHASH SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
GONDPIPRI
|
MH-29-009-049-001/161897
(Chek Borgaon)
|
1829009000NRG24160620230208292
|
16/06/2023
|
Manisha p madpalliwar
|
1829009WL009694
|
Manisha p madpalliwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230245337
|
|
MANISHA PRAVIM MADAPALLIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
GONDPIPRI
|
MH-29-009-049-001/161897
(Chek Borgaon)
|
1829009000NRG24160620230208291
|
16/06/2023
|
R M Madpaliwar
|
1829009WL009694
|
R M Madpaliwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/06/2023
|
|
A171230245300
|
|
RAMCHANDRA DOMA MADPALLIWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
141
|
GONDPIPRI
|
MH-29-009-049-001/161945
(Chek Borgaon)
|
1829009000NRG24160620230208293
|
16/06/2023
|
Dipak D Soyam
|
1829009WL009694
|
Dipak D Soyam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230245293
|
|
DIPAK DEWAJI SHOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
GONDPIPRI
|
MH-29-009-049-001/161945
(Chek Borgaon)
|
1829009000NRG24160620230208294
|
16/06/2023
|
YOGITA DEEPAK SOYAM
|
1829009WL009694
|
YOGITA DEEPAK SOYAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230245301
|
|
YOGITA DIPAK SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
GONDPIPRI
|
MH-29-009-049-001/161983
(Chek Borgaon)
|
1829009000NRG24160620230208296
|
16/06/2023
|
Sanjay Sadashio Zade
|
1829009WL009694
|
Sanjay Sadashio Zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230245299
|
|
SANJAY SADASHIV ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151453
|
151453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246504
|
246504
|
|
|
|
|
|
|
|