|
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
|
PHULAMBRI
|
MH-15-009-052-001/139
(Dhamangaon)
|
1815009000NRG24110720230329153
|
11/07/2023
|
FARIDABI KARBHARI SHEKH
|
1815009WL018169
|
FARIDABI KARBHARI SHEKH
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033435
|
|
FARIDABI KARBHARI SHAIKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PHULAMBRI
|
MH-15-009-041-001/186
(RANJANGAON)
|
1815009000NRG24110720230328657
|
11/07/2023
|
VIJAY RAMKRUSHNA KONDKE
|
1815009WL018144
|
VIJAY RAMKRUSHNA KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033446
|
|
VIJAY RAMKRUSHNA KONDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PHULAMBRI
|
MH-15-009-041-001/189
(RANJANGAON)
|
1815009000NRG24110720230328658
|
11/07/2023
|
NAMDEV NARAYAN KONDKE
|
1815009WL018144
|
NAMDEV NARAYAN KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033443
|
|
M/s. NAMDEO NARAYAN KONDKE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PHULAMBRI
|
MH-15-009-041-001/221
(RANJANGAON)
|
1815009000NRG24110720230328659
|
11/07/2023
|
DATTU
|
1815009WL018144
|
DATTU
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033444
|
|
DATTA SADASHIV KONDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PHULAMBRI
|
MH-15-009-041-001/221
(RANJANGAON)
|
1815009000NRG24110720230328660
|
11/07/2023
|
VANDANA
|
1815009WL018144
|
VANDANA
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033445
|
|
VANDANA DATTA KONDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PHULAMBRI
|
MH-15-009-041-001/285
(RANJANGAON)
|
1815009000NRG24110720230328661
|
11/07/2023
|
ALKABAI KAKASAHEB KONDKE
|
1815009WL018144
|
ALKABAI KAKASAHEB KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033447
|
|
Miss. Alakabai Kakasaheb Kondake
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PHULAMBRI
|
MH-15-009-041-001/6
(RANJANGAON)
|
1815009000NRG24110720230328664
|
11/07/2023
|
MEENABAI SUBHASH ADSULE
|
1815009WL018144
|
MEENABAI SUBHASH ADSULE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033448
|
|
Miss. MEENABAI SUBHASH ARSUL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PHULAMBRI
|
MH-15-009-041-001/6
(RANJANGAON)
|
1815009000NRG24110720230328663
|
11/07/2023
|
SUBHASH NANA ADSULE
|
1815009WL018144
|
SUBHASH NANA ADSULE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033470
|
|
SUBHASH NANA ARSUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
PHULAMBRI
|
MH-15-009-033-001/116
(BORGAON ARJA)
|
1815009000NRG24110720230328769
|
11/07/2023
|
KASHINATH LAKSHMAN BALANDE
|
1815009WL018148
|
KASHINATH LAKSHMAN BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033398
|
|
KASHINATH LAXMAN BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PHULAMBRI
|
MH-15-009-033-001/116
(BORGAON ARJA)
|
1815009000NRG24110720230328770
|
11/07/2023
|
SUNEETA KASHINATH BALANDE
|
1815009WL018148
|
SUNEETA KASHINATH BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033394
|
|
SUNITABAI KASHINATH BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PHULAMBRI
|
MH-15-009-033-001/122
(BORGAON ARJA)
|
1815009000NRG24110720230328785
|
11/07/2023
|
BHAUSAHEB BHAVRAVO KHARAT
|
1815009WL018149
|
BHAUSAHEB BHAVRAVO KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033396
|
|
BHAUSAHEB KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PHULAMBRI
|
MH-15-009-033-001/122
(BORGAON ARJA)
|
1815009000NRG24110720230328786
|
11/07/2023
|
NANDA BHAUSAHEB KHARAT
|
1815009WL018149
|
NANDA BHAUSAHEB KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033480
|
|
NANDABAI BHAUSAHEB KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PHULAMBRI
|
MH-15-009-033-001/127
(BORGAON ARJA)
|
1815009000NRG24110720230328787
|
11/07/2023
|
ARUNA DADA BALANDE
|
1815009WL018149
|
ARUNA DADA BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033481
|
|
ARUNABAI DADARAO BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PHULAMBRI
|
MH-15-009-033-001/141
(BORGAON ARJA)
|
1815009000NRG24110720230328789
|
11/07/2023
|
ALKA UTTAM KALE
|
1815009WL018149
|
ALKA UTTAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033478
|
|
Mr. Alka Uttam Kale
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PHULAMBRI
|
MH-15-009-033-001/141
(BORGAON ARJA)
|
1815009000NRG24110720230328788
|
11/07/2023
|
UTTAM DADA KALE
|
1815009WL018149
|
UTTAM DADA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033482
|
|
UTTAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PHULAMBRI
|
MH-15-009-033-001/320
(BORGAON ARJA)
|
1815009000NRG24110720230328791
|
11/07/2023
|
KALABAI SHESHRAO SUSTE
|
1815009WL018149
|
KALABAI SHESHRAO SUSTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033393
|
|
KALABAI SHESHRAO SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PHULAMBRI
|
MH-15-009-033-001/416
(BORGAON ARJA)
|
1815009000NRG24110720230328772
|
11/07/2023
|
DATTU BHAGAJIE BALANDE
|
1815009WL018148
|
DATTU BHAGAJIE BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033395
|
|
DATTU BHAJAI BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PHULAMBRI
|
MH-15-009-033-001/546
(BORGAON ARJA)
|
1815009000NRG24110720230328774
|
11/07/2023
|
LAXMI AAJINATH KHARAT
|
1815009WL018148
|
LAXMI AAJINATH KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033401
|
|
LAXMI AJINATH KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PHULAMBRI
|
MH-15-009-033-001/572
(BORGAON ARJA)
|
1815009000NRG24110720230328795
|
11/07/2023
|
BABANABAI KISAN KHARAT
|
1815009WL018149
|
BABANABAI KISAN KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033400
|
|
BABANBAI KISAN KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PHULAMBRI
|
MH-15-009-033-001/572
(BORGAON ARJA)
|
1815009000NRG24110720230328794
|
11/07/2023
|
KISAN NAMDEV KHRAT
|
1815009WL018149
|
KISAN NAMDEV KHRAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033399
|
|
KISAN NAMDEO KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PHULAMBRI
|
MH-15-009-033-001/635
(BORGAON ARJA)
|
1815009000NRG24110720230328776
|
11/07/2023
|
YOGITA AJINATH KALE
|
1815009WL018148
|
YOGITA AJINATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033479
|
|
YOGITA AJINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PHULAMBRI
|
MH-15-009-033-001/64
(BORGAON ARJA)
|
1815009000NRG24110720230328777
|
11/07/2023
|
BALASAHEB RAMDAS BALANDE
|
1815009WL018148
|
BALASAHEB RAMDAS BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033397
|
|
BALASAHEB RAMDAS BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PHULAMBRI
|
MH-15-009-033-001/703
(BORGAON ARJA)
|
1815009000NRG24110720230328778
|
11/07/2023
|
BHAGVAN RANGNATH KALE
|
1815009WL018148
|
BHAGVAN RANGNATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033392
|
|
BHAGVAN RANGNATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PHULAMBRI
|
MH-15-009-033-001/91
(BORGAON ARJA)
|
1815009000NRG24110720230328783
|
11/07/2023
|
HARIDAS TUKARAM KALE
|
1815009WL018148
|
HARIDAS TUKARAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033402
|
|
HARIDAS TUKARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PHULAMBRI
|
MH-15-009-041-001/10
(RANJANGAON)
|
1815009000NRG24110720230328652
|
11/07/2023
|
BHAGWAN NARAYAN KONDKE
|
1815009WL018144
|
BHAGWAN NARAYAN KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033428
|
|
Mr. BHAGAVAN NARAYAN KONDKE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PHULAMBRI
|
MH-15-009-041-001/186
(RANJANGAON)
|
1815009000NRG24110720230328656
|
11/07/2023
|
NIVRTTI BHAVRAO KONDAKE
|
1815009WL018144
|
NIVRTTI BHAVRAO KONDAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033429
|
|
NIVRUTTI BHAURAO KONDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PHULAMBRI
|
MH-15-009-041-001/186
(RANJANGAON)
|
1815009000NRG24110720230328655
|
11/07/2023
|
RANJANA RAMKRUSHNA KONDAKE
|
1815009WL018144
|
RANJANA RAMKRUSHNA KONDAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033430
|
|
RANJANA KONDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PHULAMBRI
|
MH-15-009-041-001/313
(RANJANGAON)
|
1815009000NRG24110720230328662
|
11/07/2023
|
RAJU ATMARAM KONDKE
|
1815009WL018144
|
RAJU ATMARAM KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033431
|
|
Mr. RAJU ATMARAM KONDKE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PHULAMBRI
|
MH-15-009-052-001/11
(Dhamangaon)
|
1815009000NRG24110720230328847
|
11/07/2023
|
KALYAN SUPDU BHOJNE
|
1815009WL018153
|
KALYAN SUPDU BHOJNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033476
|
|
MR KALYAN SUPDU BHOJNE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHULAMBRI
|
MH-15-009-052-001/116
(Dhamangaon)
|
1815009000NRG24110720230328797
|
11/07/2023
|
AKHTAR ABBAS PATHAN
|
1815009WL018150
|
AKHTAR ABBAS PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033408
|
|
AKHATAR ABBAS PTHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PHULAMBRI
|
MH-15-009-052-001/117
(Dhamangaon)
|
1815009000NRG24110720230328839
|
11/07/2023
|
HUSEN
|
1815009WL018152
|
HUSEN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033474
|
|
HUSEN SK CHAND SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PHULAMBRI
|
MH-15-009-052-001/123
(Dhamangaon)
|
1815009000NRG24110720230328841
|
11/07/2023
|
JULEKHA SHAUKAT SHEKH
|
1815009WL018152
|
JULEKHA SHAUKAT SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033410
|
|
MRS JULEKHABI SHAUKAT SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHULAMBRI
|
MH-15-009-052-001/123
(Dhamangaon)
|
1815009000NRG24110720230328840
|
11/07/2023
|
SHAUKAT DADA SHEKH
|
1815009WL018152
|
SHAUKAT DADA SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033477
|
|
SHAIKH SHAUKAT DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PHULAMBRI
|
MH-15-009-052-001/133
(Dhamangaon)
|
1815009000NRG24110720230328799
|
11/07/2023
|
SABIR SHAIKH
|
1815009WL018150
|
SABIR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033426
|
|
MR SABER RUSTAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHULAMBRI
|
MH-15-009-052-001/139
(Dhamangaon)
|
1815009000NRG24110720230329152
|
11/07/2023
|
KARBHARI KARIM SHEKH
|
1815009WL018169
|
KARBHARI KARIM SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033411
|
|
KARBHARI KAREEM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PHULAMBRI
|
MH-15-009-052-001/147
(Dhamangaon)
|
1815009000NRG24110720230328849
|
11/07/2023
|
APPASAHEB BAJIRAO JADHAV
|
1815009WL018153
|
APPASAHEB BAJIRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033406
|
|
APPASAHEB BAJIRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
PHULAMBRI
|
MH-15-009-052-001/151
(Dhamangaon)
|
1815009000NRG24110720230328800
|
11/07/2023
|
LATABAI BABASAHEB AAHER
|
1815009WL018150
|
LATABAI BABASAHEB AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033420
|
|
MISS LATABAI BABASAHEB AHER
|
STATE BANK OF INDIA(508548)
|
|
38
|
PHULAMBRI
|
MH-15-009-052-001/164
(Dhamangaon)
|
1815009000NRG24110720230328801
|
11/07/2023
|
ASLAM ISA PATHAN
|
1815009WL018150
|
ASLAM ISA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033417
|
|
ASLAM ISA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PHULAMBRI
|
MH-15-009-052-001/170
(Dhamangaon)
|
1815009000NRG24110720230328842
|
11/07/2023
|
SALIM A.RAHEMAN PATEL
|
1815009WL018152
|
SALIM A.RAHEMAN PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033405
|
|
SALIM ABDUL RAHEMAN PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PHULAMBRI
|
MH-15-009-052-001/199
(Dhamangaon)
|
1815009000NRG24110720230328823
|
11/07/2023
|
MADINABI SHAHNUR SHEKH
|
1815009WL018151
|
MADINABI SHAHNUR SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033415
|
|
MRS MADINABI SHAHNUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHULAMBRI
|
MH-15-009-052-001/199
(Dhamangaon)
|
1815009000NRG24110720230328822
|
11/07/2023
|
SHAHNUR SULTAN SHEKH
|
1815009WL018151
|
SHAHNUR SULTAN SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033475
|
|
MR SHAHNUR SULTAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHULAMBRI
|
MH-15-009-052-001/239
(Dhamangaon)
|
1815009000NRG24110720230328802
|
11/07/2023
|
MUNSHI HAMID SHEKH
|
1815009WL018150
|
MUNSHI HAMID SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033403
|
|
MUNSHI HAMID SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PHULAMBRI
|
MH-15-009-052-001/293
(Dhamangaon)
|
1815009000NRG24110720230328804
|
11/07/2023
|
AASHA UBRAHIM SHEKH
|
1815009WL018150
|
AASHA UBRAHIM SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033421
|
|
AASHIYABI IBRAHIM PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PHULAMBRI
|
MH-15-009-052-001/293
(Dhamangaon)
|
1815009000NRG24110720230328803
|
11/07/2023
|
UBRAHIM
|
1815009WL018150
|
UBRAHIM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033404
|
|
Mr. SHAIKH IBRAHIM YUSUF PATEL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
PHULAMBRI
|
MH-15-009-052-001/456
(Dhamangaon)
|
1815009000NRG24110720230328812
|
11/07/2023
|
BURAN
|
1815009WL018150
|
BURAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033472
|
|
BURAKHBI WAHED PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PHULAMBRI
|
MH-15-009-052-001/62
(Dhamangaon)
|
1815009000NRG24110720230328844
|
11/07/2023
|
NABAB MIYA PATHAN
|
1815009WL018152
|
NABAB MIYA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033412
|
|
MR NABAB MIYA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHULAMBRI
|
MH-15-009-052-001/688
(Dhamangaon)
|
1815009000NRG24110720230328830
|
11/07/2023
|
MANSUR BHIKAN SHAIKH
|
1815009WL018151
|
MANSUR BHIKAN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033425
|
|
MAMHU BHIKKAN SKIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PHULAMBRI
|
MH-15-009-052-001/705
(Dhamangaon)
|
1815009000NRG24110720230328831
|
11/07/2023
|
KACHRU KISAN JADHAV
|
1815009WL018151
|
KACHRU KISAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033423
|
|
MR KACHRU KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHULAMBRI
|
MH-15-009-052-001/705
(Dhamangaon)
|
1815009000NRG24110720230328832
|
11/07/2023
|
REKHA KACHARU
|
1815009WL018151
|
REKHA KACHARU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033473
|
|
MRS REKHA KACHARU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHULAMBRI
|
MH-15-009-052-001/748
(Dhamangaon)
|
1815009000NRG24110720230329155
|
11/07/2023
|
KAVITA SHIVAJI JAMBHLE
|
1815009WL018169
|
KAVITA SHIVAJI JAMBHLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033416
|
|
KAVITA SHIVAJI JAMBHALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHULAMBRI
|
MH-15-009-052-001/78
(Dhamangaon)
|
1815009000NRG24110720230328834
|
11/07/2023
|
KAVITA LAXMAN VAHUL
|
1815009WL018151
|
KAVITA LAXMAN VAHUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033414
|
|
MRS KAVITABAI LAXMAN VAHUL
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHULAMBRI
|
MH-15-009-052-001/78
(Dhamangaon)
|
1815009000NRG24110720230328833
|
11/07/2023
|
LAXMAN SANDU VAHUL
|
1815009WL018151
|
LAXMAN SANDU VAHUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033419
|
|
MR LAXMAN SANDU VAHUL
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHULAMBRI
|
MH-15-009-052-001/820
(Dhamangaon)
|
1815009000NRG24110720230328816
|
11/07/2023
|
DAMYANTI MANOJ DIDORE
|
1815009WL018150
|
DAMYANTI MANOJ DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033422
|
|
DAMYANTI MANOJ DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PHULAMBRI
|
MH-15-009-052-001/820
(Dhamangaon)
|
1815009000NRG24110720230328815
|
11/07/2023
|
MANOJ BABURAO DIDORE
|
1815009WL018150
|
MANOJ BABURAO DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033407
|
|
MANOJ BABURAV DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PHULAMBRI
|
MH-15-009-052-001/825
(Dhamangaon)
|
1815009000NRG24110720230328817
|
11/07/2023
|
MITTHU WAHED PATHAN
|
1815009WL018150
|
MITTHU WAHED PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033424
|
|
MITHTHU WAHED PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PHULAMBRI
|
MH-15-009-052-001/899
(Dhamangaon)
|
1815009000NRG24110720230328835
|
11/07/2023
|
MOSIN SHAHNOOR SHAIKH
|
1815009WL018151
|
MOSIN SHAHNOOR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033427
|
|
MR MOSIN SHAHHNOOR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHULAMBRI
|
MH-15-009-052-001/993
(Dhamangaon)
|
1815009000NRG24110720230328819
|
11/07/2023
|
SAVITA SHARAD DIDORE
|
1815009WL018150
|
SAVITA SHARAD DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033418
|
|
SAVITA SHARAD DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PHULAMBRI
|
MH-15-009-052-001/993
(Dhamangaon)
|
1815009000NRG24110720230328818
|
11/07/2023
|
SHARAD BABURAO DIDORE
|
1815009WL018150
|
SHARAD BABURAO DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033409
|
|
SHARAD BABURAO DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
59
|
PHULAMBRI
|
MH-15-009-052-001/1022
(Dhamangaon)
|
1815009000NRG24110720230328820
|
11/07/2023
|
ANKUSH JANARDHAN DIDORE
|
1815009WL018151
|
ANKUSH JANARDHAN DIDORE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033451
|
|
ANKUSH JANARDHAN DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PHULAMBRI
|
MH-15-009-052-001/116
(Dhamangaon)
|
1815009000NRG24110720230328798
|
11/07/2023
|
MARIYAMBI AKHTAR PATHAN
|
1815009WL018150
|
MARIYAMBI AKHTAR PATHAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033438
|
|
MRS MARIYAMBI AKTAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHULAMBRI
|
MH-15-009-052-001/170
(Dhamangaon)
|
1815009000NRG24110720230328843
|
11/07/2023
|
HIDAYATBI SALIM PATEL
|
1815009WL018152
|
HIDAYATBI SALIM PATEL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033453
|
|
MR HIDAYATBI SALIM PATEL
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHULAMBRI
|
MH-15-009-052-001/357
(Dhamangaon)
|
1815009000NRG24110720230328810
|
11/07/2023
|
KISAN KADUBA DIDORE
|
1815009WL018150
|
KISAN KADUBA DIDORE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033449
|
|
KISAN KADUBA DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PHULAMBRI
|
MH-15-009-052-001/381
(Dhamangaon)
|
1815009000NRG24110720230328811
|
11/07/2023
|
BANOBI MAKSUD SHEKH
|
1815009WL018150
|
BANOBI MAKSUD SHEKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033452
|
|
BANOBI MAKSUD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PHULAMBRI
|
MH-15-009-052-001/418
(Dhamangaon)
|
1815009000NRG24110720230328826
|
11/07/2023
|
ISSA JABIR PATHAN
|
1815009WL018151
|
ISSA JABIR PATHAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033450
|
|
PATHAN ISA JABIR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
65
|
PHULAMBRI
|
MH-15-009-052-001/62
(Dhamangaon)
|
1815009000NRG24110720230328845
|
11/07/2023
|
BANOBI NABAB PATHAN
|
1815009WL018152
|
BANOBI NABAB PATHAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033437
|
|
MRS BANOBI NAVAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHULAMBRI
|
MH-15-009-052-001/783
(Dhamangaon)
|
1815009000NRG24110720230328813
|
11/07/2023
|
SABER GULAB PATEL
|
1815009WL018150
|
SABER GULAB PATEL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033469
|
|
SABER GULAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PHULAMBRI
|
MH-15-009-052-001/794
(Dhamangaon)
|
1815009000NRG24110720230329156
|
11/07/2023
|
KALIMA KHALIL SHIKH
|
1815009WL018169
|
KALIMA KHALIL SHIKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033436
|
|
KALIMA ASHRAF SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
68
|
PHULAMBRI
|
MH-15-009-052-001/803
(Dhamangaon)
|
1815009000NRG24110720230328814
|
11/07/2023
|
ALTAF IBRAHIM PATEL
|
1815009WL018150
|
ALTAF IBRAHIM PATEL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033441
|
|
ALTAF IBRAHIM PATEL
|
CANARA BANK(508532)
|
|
69
|
PHULAMBRI
|
MH-15-009-052-001/896
(Dhamangaon)
|
1815009000NRG24110720230329157
|
11/07/2023
|
MOIN KARIM SHAIKH
|
1815009WL018169
|
MOIN KARIM SHAIKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033439
|
|
MR MOIN KARIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PHULAMBRI
|
MH-15-009-052-001/96
(Dhamangaon)
|
1815009000NRG24110720230328837
|
11/07/2023
|
INUS JABIR PATHAN
|
1815009WL018151
|
INUS JABIR PATHAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033440
|
|
MR YUNUS JABIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHULAMBRI
|
MH-15-009-052-001/96
(Dhamangaon)
|
1815009000NRG24110720230328838
|
11/07/2023
|
JULEKHABI INUS PATHAN
|
1815009WL018151
|
JULEKHABI INUS PATHAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033455
|
|
MRS JULEKHABEE YUNUS PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
72
|
PHULAMBRI
|
MH-15-009-052-001/299
(Dhamangaon)
|
1815009000NRG24110720230328805
|
11/07/2023
|
CHHAYA KAILAS DIDORE
|
1815009WL018150
|
CHHAYA KAILAS DIDORE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033442
|
|
CHHAYABAI KAILAS DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PHULAMBRI
|
MH-15-009-052-001/300
(Dhamangaon)
|
1815009000NRG24110720230328806
|
11/07/2023
|
TASLIM AMIN SHEKH
|
1815009WL018150
|
TASLIM AMIN SHEKH
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033456
|
|
MRS TASLIM AMIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHULAMBRI
|
MH-15-009-052-001/38
(Dhamangaon)
|
1815009000NRG24110720230328824
|
11/07/2023
|
KALIM A.RAHEMAN PATEL
|
1815009WL018151
|
KALIM A.RAHEMAN PATEL
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033468
|
|
KALIM ABDUL RAHEMAN PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PHULAMBRI
|
MH-15-009-052-001/38
(Dhamangaon)
|
1815009000NRG24110720230328825
|
11/07/2023
|
SUMAIYYA KALIM PATEL
|
1815009WL018151
|
SUMAIYYA KALIM PATEL
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033454
|
|
MRS SUMAYYABI KALIM PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
76
|
PHULAMBRI
|
MH-15-009-041-001/10
(RANJANGAON)
|
1815009000NRG24110720230328653
|
11/07/2023
|
MANGALBAI BHAGWAN KONDKE
|
1815009WL018144
|
MANGALBAI BHAGWAN KONDKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033434
|
|
Mrs. MANGAL BHAGWAN KONDAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
PHULAMBRI
|
MH-15-009-052-001/288
(Dhamangaon)
|
1815009000NRG24110720230329154
|
11/07/2023
|
SOFIYABI BALDAR
|
1815009WL018169
|
SOFIYABI BALDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033433
|
|
SUFIYABI BALDAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PHULAMBRI
|
MH-15-009-052-001/924
(Dhamangaon)
|
1815009000NRG24110720230328846
|
11/07/2023
|
NASER MUSA PATHAN
|
1815009WL018152
|
NASER MUSA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033432
|
|
PATHAN NASER MUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
79
|
PHULAMBRI
|
MH-15-009-052-001/1023
(Dhamangaon)
|
1815009000NRG24110720230329151
|
11/07/2023
|
KAUSABAI SUKHDEV SONVANE
|
1815009WL018169
|
KAUSABAI SUKHDEV SONVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033413
|
|
KAUSABAI SUKHDEV SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
PHULAMBRI
|
MH-15-009-033-001/635
(BORGAON ARJA)
|
1815009000NRG24110720230328775
|
11/07/2023
|
SUBHADRABAI BHAGWAN KALE
|
1815009WL018148
|
SUBHADRABAI BHAGWAN KALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230033471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
PHULAMBRI
|
MH-15-009-041-001/10
(RANJANGAON)
|
1815009000NRG24110720230328654
|
11/07/2023
|
MAHESH BAHAGVAN KONDKE
|
1815009WL018144
|
MAHESH BAHAGVAN KONDKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033466
|
|
MR MAHESH BHAGWAN KONDKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
82
|
PHULAMBRI
|
MH-15-009-033-001/116
(BORGAON ARJA)
|
1815009000NRG24110720230328771
|
11/07/2023
|
DADASAHEB KASHINATH BALANDE
|
1815009WL018148
|
DADASAHEB KASHINATH BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033460
|
|
MR DADASAHEB KASHINATH BALANDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHULAMBRI
|
MH-15-009-033-001/2
(BORGAON ARJA)
|
1815009000NRG24110720230328790
|
11/07/2023
|
SUMEETRA KACHRU KHANDUSUSTE
|
1815009WL018149
|
SUMEETRA KACHRU KHANDUSUSTE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033467
|
|
SUMITRABAI KACHARU SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PHULAMBRI
|
MH-15-009-033-001/322
(BORGAON ARJA)
|
1815009000NRG24110720230328792
|
11/07/2023
|
VITTHAL NAMDEV SUSTE
|
1815009WL018149
|
VITTHAL NAMDEV SUSTE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230033457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
PHULAMBRI
|
MH-15-009-033-001/33
(BORGAON ARJA)
|
1815009000NRG24110720230328793
|
11/07/2023
|
KACHRU KISAN KHARAT
|
1815009WL018149
|
KACHRU KISAN KHARAT
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033459
|
|
Mr. KACHARU KISANRAO KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
PHULAMBRI
|
MH-15-009-033-001/493
(BORGAON ARJA)
|
1815009000NRG24110720230328773
|
11/07/2023
|
AIJINATH HARIDAS KALE
|
1815009WL018148
|
AIJINATH HARIDAS KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033458
|
|
Mr. AJINATH HARIDAS KALE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PHULAMBRI
|
MH-15-009-033-001/706
(BORGAON ARJA)
|
1815009000NRG24110720230328780
|
11/07/2023
|
PUSHPA VIJAY BALANDE
|
1815009WL018148
|
PUSHPA VIJAY BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033464
|
|
Mrs. Pushpa Vijay Balande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
PHULAMBRI
|
MH-15-009-033-001/706
(BORGAON ARJA)
|
1815009000NRG24110720230328779
|
11/07/2023
|
VIJAY GANPATRAV BALANDE
|
1815009WL018148
|
VIJAY GANPATRAV BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033462
|
|
VIJAY GANPAT BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PHULAMBRI
|
MH-15-009-033-001/744
(BORGAON ARJA)
|
1815009000NRG24110720230328781
|
11/07/2023
|
LIMBADAS HARIDAS BALANDE
|
1815009WL018148
|
LIMBADAS HARIDAS BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033461
|
|
MR LIMBAJI HARIDAS BALANDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHULAMBRI
|
MH-15-009-033-001/744
(BORGAON ARJA)
|
1815009000NRG24110720230328782
|
11/07/2023
|
NIRGUNA LIMBADAS BALANDE
|
1815009WL018148
|
NIRGUNA LIMBADAS BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033463
|
|
MISS NIRGUNA KAILAS GORADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHULAMBRI
|
MH-15-009-033-001/91
(BORGAON ARJA)
|
1815009000NRG24110720230328784
|
11/07/2023
|
CHHAYA RAMESHWAR KALE
|
1815009WL018148
|
CHHAYA RAMESHWAR KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230033465
|
|
Miss. CHAYA RAMESH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149058
|
149058
|
|
|
|
|
|
|
|