|
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
|
KHULDABAD
|
MH-15-002-017-002/1119
(Khandi Pimpalgaon)
|
1815002017NRG24150120241113598
|
17/01/2024
|
SACHIN SUDHAKAR KOKANE
|
1815002017WL062963
|
SACHIN SUDHAKAR KOKANE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013140
|
|
SACHIN SUDHAKAR KOKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
KHULDABAD
|
MH-15-002-017-002/164
(Khandi Pimpalgaon)
|
1815002017NRG24150120241113612
|
17/01/2024
|
BHALERAO FAKIRRAO ASARAM
|
1815002017WL062963
|
BHALERAO FAKIRRAO ASARAM
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013180
|
|
BHALERAO FAKIRRAO ASARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KHULDABAD
|
MH-15-002-017-002/164
(Khandi Pimpalgaon)
|
1815002017NRG24150120241113614
|
17/01/2024
|
DROUPDABAI BHALERAO
|
1815002017WL062963
|
DROUPDABAI BHALERAO
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013135
|
|
DROPATABAI ASARAM BH
|
BANK OF BARODA(606985)
|
|
4
|
KHULDABAD
|
MH-15-002-017-002/164
(Khandi Pimpalgaon)
|
1815002017NRG24150120241113613
|
17/01/2024
|
MANGLABAI FAKIRRAO
|
1815002017WL062963
|
MANGLABAI FAKIRRAO
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013172
|
|
MANGAL FAKIRAO BHALE
|
BANK OF BARODA(606985)
|
|
5
|
KHULDABAD
|
MH-15-002-017-002/184
(Khandi Pimpalgaon)
|
1815002017NRG24150120241113616
|
17/01/2024
|
JALINDHAR DAMODHAR MAHALKAR
|
1815002017WL062963
|
JALINDHAR DAMODHAR MAHALKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013120
|
|
JALINDHAR DAMODHAR MAHALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KHULDABAD
|
MH-15-002-017-002/951
(Khandi Pimpalgaon)
|
1815002017NRG24150120241113628
|
17/01/2024
|
VARSHABAI NAMDEV KOKNE
|
1815002017WL062963
|
VARSHABAI NAMDEV KOKNE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013139
|
|
WARSHANAMDEVKOKANE
|
BANK OF BARODA(606985)
|
|
7
|
KHULDABAD
|
MH-15-002-030-001/110
(Sultanpur)
|
1815002030NRG24150120241114194
|
17/01/2024
|
KARBHARI HARILAL KOOKLARE
|
1815002030WL063011
|
KARBHARI HARILAL KOOKLARE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013137
|
|
KARBHARI HARILAL KOOKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KHULDABAD
|
MH-15-002-030-001/118
(Sultanpur)
|
1815002030NRG24150120241114198
|
17/01/2024
|
ATUL BARKU GHULE
|
1815002030WL063011
|
ATUL BARKU GHULE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013141
|
|
ATUL BARKU GHULE
|
BANK OF BARODA(606985)
|
|
9
|
KHULDABAD
|
MH-15-002-030-001/118
(Sultanpur)
|
1815002030NRG24150120241114196
|
17/01/2024
|
BARKU BANDU GHULE
|
1815002030WL063011
|
BARKU BANDU GHULE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013176
|
|
BARKU BANDU GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KHULDABAD
|
MH-15-002-030-001/118
(Sultanpur)
|
1815002030NRG24150120241114197
|
17/01/2024
|
RANJANA BARKU GHULE
|
1815002030WL063011
|
RANJANA BARKU GHULE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013145
|
|
RANJANA BARKU GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KHULDABAD
|
MH-15-002-030-001/226
(Sultanpur)
|
1815002030NRG24150120241114201
|
17/01/2024
|
GITA LAXMAN KUKALARE
|
1815002030WL063011
|
GITA LAXMAN KUKALARE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013118
|
|
GITA LAXMAN KUKALARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KHULDABAD
|
MH-15-002-030-001/226
(Sultanpur)
|
1815002030NRG24150120241114200
|
17/01/2024
|
LAXMAN SHIVLAL KUKALARE
|
1815002030WL063011
|
LAXMAN SHIVLAL KUKALARE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013121
|
|
LAXMAN SHIVLAL KUKALARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KHULDABAD
|
MH-15-002-030-001/276
(Sultanpur)
|
1815002030NRG24150120241113492
|
17/01/2024
|
AJINATH EKNATH VETAL
|
1815002030WL062957
|
AJINATH EKNATH VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013175
|
|
AJINATH EKNATH VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KHULDABAD
|
MH-15-002-030-001/281
(Sultanpur)
|
1815002030NRG24150120241114202
|
17/01/2024
|
RAMESH UTTAM GAYAKWAD
|
1815002030WL063011
|
RAMESH UTTAM GAYAKWAD
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013131
|
|
RAMESH UTTAM GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KHULDABAD
|
MH-15-002-030-001/321
(Sultanpur)
|
1815002030NRG24150120241113494
|
17/01/2024
|
SONALIBAI JANARDHAN CHAVHAN
|
1815002030WL062957
|
SONALIBAI JANARDHAN CHAVHAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013179
|
|
SONALI JANARDAN CHAV
|
BANK OF BARODA(606985)
|
|
16
|
KHULDABAD
|
MH-15-002-030-001/383
(Sultanpur)
|
1815002030NRG24150120241113495
|
17/01/2024
|
PRAKASH KHANDERAO VETAL
|
1815002030WL062957
|
PRAKASH KHANDERAO VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013124
|
|
PRAKASH KHANDERAO VE
|
BANK OF BARODA(606985)
|
|
17
|
KHULDABAD
|
MH-15-002-030-001/417
(Sultanpur)
|
1815002030NRG24150120241113497
|
17/01/2024
|
VARSHA LAXMAN GHULE
|
1815002030WL062957
|
VARSHA LAXMAN GHULE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013127
|
|
VARSHA LAXMAN GHULE
|
BANK OF BARODA(606985)
|
|
18
|
KHULDABAD
|
MH-15-002-030-001/59
(Sultanpur)
|
1815002030NRG24150120241113540
|
17/01/2024
|
SHEKNATH BABURAO KOTKAR
|
1815002030WL062959
|
SHEKNATH BABURAO KOTKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013123
|
|
SHEKNATH BABURAO KOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KHULDABAD
|
MH-15-002-030-001/635
(Sultanpur)
|
1815002030NRG24150120241113498
|
17/01/2024
|
BABASAHEB SOMINATH GHULE
|
1815002030WL062957
|
BABASAHEB SOMINATH GHULE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013128
|
|
BABASAHEB SOMINATH G
|
BANK OF BARODA(606985)
|
|
20
|
KHULDABAD
|
MH-15-002-030-001/636
(Sultanpur)
|
1815002030NRG24150120241113499
|
17/01/2024
|
RUPALI BABASAHEB GHULE
|
1815002030WL062957
|
RUPALI BABASAHEB GHULE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013142
|
|
RUPALI BABASAHEB GHU
|
BANK OF BARODA(606985)
|
|
21
|
KHULDABAD
|
MH-15-002-030-001/67
(Sultanpur)
|
1815002030NRG24150120241113500
|
17/01/2024
|
SANTOSH ANNA VETAL
|
1815002030WL062957
|
SANTOSH ANNA VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013174
|
|
SANTOSH ANNA VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KHULDABAD
|
MH-15-002-030-001/720
(Sultanpur)
|
1815002030NRG24150120241113502
|
17/01/2024
|
ARCHANABAI BALU VETAL
|
1815002030WL062957
|
ARCHANABAI BALU VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013132
|
|
ARCHANA BALU VETAL
|
BANK OF BARODA(606985)
|
|
23
|
KHULDABAD
|
MH-15-002-030-001/720
(Sultanpur)
|
1815002030NRG24150120241113501
|
17/01/2024
|
BALU KACHRU VETAL
|
1815002030WL062957
|
BALU KACHRU VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013177
|
|
BALU KACHRU VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KHULDABAD
|
MH-15-002-030-001/773
(Sultanpur)
|
1815002030NRG24150120241114204
|
17/01/2024
|
KRUSHNA BHAUSAHEB CHAVAN
|
1815002030WL063011
|
KRUSHNA BHAUSAHEB CHAVAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013125
|
|
KRUSHNA BHAUSAHREB C
|
BANK OF BARODA(606985)
|
|
25
|
KHULDABAD
|
MH-15-002-030-001/775
(Sultanpur)
|
1815002030NRG24150120241113542
|
17/01/2024
|
BALASAHEB SHEKNATH SHNKHANDE
|
1815002030WL062959
|
BALASAHEB SHEKNATH SHNKHANDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013130
|
|
BALASAHEB SHEKNATH SHNKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KHULDABAD
|
MH-15-002-030-001/775
(Sultanpur)
|
1815002030NRG24150120241113543
|
17/01/2024
|
SANDHYA BALASAHEB SHNKHANDE
|
1815002030WL062959
|
SANDHYA BALASAHEB SHNKHANDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013136
|
|
SANDHYA BALASAHEB SH
|
BANK OF BARODA(606985)
|
|
27
|
KHULDABAD
|
MH-15-002-030-001/991
(Sultanpur)
|
1815002030NRG24150120241113504
|
17/01/2024
|
KHANDERAO BHIMRAO VETAL
|
1815002030WL062957
|
KHANDERAO BHIMRAO VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013173
|
|
KHANDERAO BHIMRAO VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KHULDABAD
|
MH-15-002-030-001/994
(Sultanpur)
|
1815002030NRG24150120241114206
|
17/01/2024
|
KADUBAI TARALAL RORE
|
1815002030WL063011
|
KADUBAI TARALAL RORE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013138
|
|
KADUBAI TARALAL RORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KHULDABAD
|
MH-15-002-030-001/994
(Sultanpur)
|
1815002030NRG24150120241114207
|
17/01/2024
|
TARALAL BHAGAJI RORE
|
1815002030WL063011
|
TARALAL BHAGAJI RORE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013134
|
|
TARALAL BHAGAJI RORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KHULDABAD
|
MH-15-002-030-002/745
(Sultanpur)
|
1815002030NRG24150120241113506
|
17/01/2024
|
SANJIVANI SUSHIL VETAL
|
1815002030WL062957
|
SANJIVANI SUSHIL VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013143
|
|
SANJIVANI SUSHIL VET
|
BANK OF BARODA(606985)
|
|
31
|
KHULDABAD
|
MH-15-002-030-002/745
(Sultanpur)
|
1815002030NRG24150120241113505
|
17/01/2024
|
SUSHIL TEJARAO VETAL
|
1815002030WL062957
|
SUSHIL TEJARAO VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013129
|
|
SUSHIL TEJARAO VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KHULDABAD
|
MH-15-002-030-002/788
(Sultanpur)
|
1815002030NRG24150120241113507
|
17/01/2024
|
ANIL TEJARAO VETAL
|
1815002030WL062957
|
ANIL TEJARAO VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013126
|
|
ANIL TEJARAO VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KHULDABAD
|
MH-15-002-030-002/788
(Sultanpur)
|
1815002030NRG24150120241113508
|
17/01/2024
|
SAVITA ANIL VETAL
|
1815002030WL062957
|
SAVITA ANIL VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013133
|
|
SAVITA ANIL VETAL
|
BANK OF BARODA(606985)
|
|
34
|
KHULDABAD
|
MH-15-002-030-002/954
(Sultanpur)
|
1815002030NRG24150120241113509
|
17/01/2024
|
ARCHANA BHARAT VETAL
|
1815002030WL062957
|
ARCHANA BHARAT VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013146
|
|
ARCHANA BHARAT VETAL
|
BANK OF BARODA(606985)
|
|
35
|
KHULDABAD
|
MH-15-002-030-002/955
(Sultanpur)
|
1815002030NRG24150120241113510
|
17/01/2024
|
MARTAND KHANDERAO VETAL
|
1815002030WL062957
|
MARTAND KHANDERAO VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013122
|
|
MARTAND KHANDETRAO V
|
BANK OF BARODA(606985)
|
|
36
|
KHULDABAD
|
MH-15-002-030-002/955
(Sultanpur)
|
1815002030NRG24150120241113511
|
17/01/2024
|
RANI MARTAND VETAL
|
1815002030WL062957
|
RANI MARTAND VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013144
|
|
RANI MARTAND VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KHULDABAD
|
MH-15-002-030-002/958
(Sultanpur)
|
1815002030NRG24150120241113512
|
17/01/2024
|
NIVRUTI KHANDERAO VETAL
|
1815002030WL062957
|
NIVRUTI KHANDERAO VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013117
|
|
NIVRUTI KHANDERAO VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KHULDABAD
|
MH-15-002-030-002/958
(Sultanpur)
|
1815002030NRG24150120241113513
|
17/01/2024
|
SONALI NIVRUTI VETAL
|
1815002030WL062957
|
SONALI NIVRUTI VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013119
|
|
SONALI NIVRUTI VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
39
|
KHULDABAD
|
MH-15-002-025-001/34
(Pimpri)
|
1815002025NRG24150120241112592
|
17/01/2024
|
Alka Sanjay Bargal
|
1815002025WL062891
|
Alka Sanjay Bargal
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013164
|
|
Mrs. ALKA SANJAY BARGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
KHULDABAD
|
MH-15-002-025-001/34
(Pimpri)
|
1815002025NRG24150120241112591
|
17/01/2024
|
SANJAY SHYAMRAO BARGAL
|
1815002025WL062891
|
SANJAY SHYAMRAO BARGAL
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013153
|
|
SANJAY SHYAMRAO BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
KHULDABAD
|
MH-15-002-040-005/712
(Verool)
|
1815002040NRG24160120241119451
|
17/01/2024
|
DAMODHAR KASHINATH PANDAV
|
1815002040WL063352
|
DAMODHAR KASHINATH PANDAV
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013148
|
|
DAMODHAR KASHINATH PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KHULDABAD
|
MH-15-002-040-005/712
(Verool)
|
1815002040NRG24160120241119453
|
17/01/2024
|
RAMESH DAMODHAR PANDAV
|
1815002040WL063352
|
RAMESH DAMODHAR PANDAV
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013157
|
|
Mr. RAMESH DAMODHAR PANDAV
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KHULDABAD
|
MH-15-002-040-005/712
(Verool)
|
1815002040NRG24160120241119454
|
17/01/2024
|
SURESH DAMODAR
|
1815002040WL063352
|
SURESH DAMODAR
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013156
|
|
SURESH DAMODAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
KHULDABAD
|
MH-15-002-040-005/713
(Verool)
|
1815002040NRG24160120241119458
|
17/01/2024
|
KAILAS NAMDEV PANDAV
|
1815002040WL063352
|
KAILAS NAMDEV PANDAV
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013149
|
|
Mr. KAILAS NAMDEO PANDAV
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KHULDABAD
|
MH-15-002-040-005/713
(Verool)
|
1815002040NRG24160120241119457
|
17/01/2024
|
NAMDEV KASHINATH PANDAV
|
1815002040WL063352
|
NAMDEV KASHINATH PANDAV
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013147
|
|
NAMDEV KASHINATH PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KHULDABAD
|
MH-15-002-040-005/713
(Verool)
|
1815002040NRG24160120241119460
|
17/01/2024
|
RANJANA KAILAS PANDAV
|
1815002040WL063352
|
RANJANA KAILAS PANDAV
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013155
|
|
Mrs. RANJANA KAILAS PANDAV
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KHULDABAD
|
MH-15-002-040-005/713
(Verool)
|
1815002040NRG24160120241119461
|
17/01/2024
|
SAKSHI KAILAS PANDAV
|
1815002040WL063352
|
SAKSHI KAILAS PANDAV
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013151
|
|
Miss. SAKSHI KAILAS PANDAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
48
|
KHULDABAD
|
MH-15-002-030-001/161
(Sultanpur)
|
1815002030NRG24150120241114199
|
17/01/2024
|
SANTOSH SUKHALAL KUKALARE
|
1815002030WL063011
|
SANTOSH SUKHALAL KUKALARE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013158
|
|
KUKALARE SANTOSH SUKALAL
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
49
|
KHULDABAD
|
MH-15-002-030-001/59
(Sultanpur)
|
1815002030NRG24150120241113541
|
17/01/2024
|
VANDANA SHEKNATH KOTKAR
|
1815002030WL062959
|
VANDANA SHEKNATH KOTKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013154
|
|
Mrs. VANDANA SHEKNATH KOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KHULDABAD
|
MH-15-002-035-001/657
(Takali)
|
1815002035NRG24130120241107746
|
17/01/2024
|
RAHUL BABULAL KUCHE
|
1815002035WL062548
|
RAHUL BABULAL KUCHE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013150
|
|
Mr. RAHUL BABULAL KUCHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
51
|
KHULDABAD
|
MH-15-002-017-001/1144
(Khandi Pimpalgaon)
|
1815002017NRG24150120241113586
|
17/01/2024
|
ROHINI VINODSING ZALA
|
1815002017WL062963
|
ROHINI VINODSING ZALA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013100
|
|
ROHINI VINODSING ZALA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KHULDABAD
|
MH-15-002-017-002/119
(Khandi Pimpalgaon)
|
1815002017NRG24150120241113601
|
17/01/2024
|
SONABAI RAJUSING ZALA
|
1815002017WL062963
|
SONABAI RAJUSING ZALA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013105
|
|
SONABAI RAJUSING ZALA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
KHULDABAD
|
MH-15-002-017-002/146
(Khandi Pimpalgaon)
|
1815002017NRG24150120241113608
|
17/01/2024
|
JAISING KARBHARI BADUGE
|
1815002017WL062963
|
JAISING KARBHARI BADUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013097
|
|
JAISING KARBHARI BADUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
KHULDABAD
|
MH-15-002-017-002/184
(Khandi Pimpalgaon)
|
1815002017NRG24150120241113617
|
17/01/2024
|
ALKA JALINDHAR MAHALKAR
|
1815002017WL062963
|
ALKA JALINDHAR MAHALKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013106
|
|
ALKA JALINDHAR MAHALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
KHULDABAD
|
MH-15-002-017-002/186
(Khandi Pimpalgaon)
|
1815002017NRG24150120241113618
|
17/01/2024
|
BALIRAM LAXMAN MAHALKAR
|
1815002017WL062963
|
BALIRAM LAXMAN MAHALKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013103
|
|
BALIRAM LAXMAN MAHALKAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
KHULDABAD
|
MH-15-002-017-002/186
(Khandi Pimpalgaon)
|
1815002017NRG24150120241113619
|
17/01/2024
|
VISHALI BALIRAM MAHALKAR
|
1815002017WL062963
|
VISHALI BALIRAM MAHALKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013102
|
|
VISHALI BALIRAM MAHALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
KHULDABAD
|
MH-15-002-017-002/203
(Khandi Pimpalgaon)
|
1815002017NRG24150120241113620
|
17/01/2024
|
RAMESH RAMRAO SHILLADE
|
1815002017WL062963
|
RAMESH RAMRAO SHILLADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013094
|
|
RAMESH RAMARO SHILLA
|
BANK OF BARODA(606985)
|
|
58
|
KHULDABAD
|
MH-15-002-017-002/478
(Khandi Pimpalgaon)
|
1815002017NRG24150120241113624
|
17/01/2024
|
GANESH KACHRU BAN
|
1815002017WL062963
|
GANESH KACHRU BAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013104
|
|
GANESH KACHRU BAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
KHULDABAD
|
MH-15-002-017-002/478
(Khandi Pimpalgaon)
|
1815002017NRG24150120241113623
|
17/01/2024
|
SULOCHANA KACHRU BAN
|
1815002017WL062963
|
SULOCHANA KACHRU BAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013093
|
|
SULOCHANA KACHRU BAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KHULDABAD
|
MH-15-002-017-002/951
(Khandi Pimpalgaon)
|
1815002017NRG24150120241113627
|
17/01/2024
|
NAMDEV AASARAM KOKNE
|
1815002017WL062963
|
NAMDEV AASARAM KOKNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013101
|
|
NAMDEV AASARAM KOKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
KHULDABAD
|
MH-15-002-025-001/159
(Pimpri)
|
1815002025NRG24150120241112589
|
17/01/2024
|
BABU WALUBA CHAWAN
|
1815002025WL062891
|
BABU WALUBA CHAWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013091
|
|
BABU WALUBA CHAWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
KHULDABAD
|
MH-15-002-030-001/715
(Sultanpur)
|
1815002030NRG24150120241114203
|
17/01/2024
|
APPARAO KARBHARI VETAL
|
1815002030WL063011
|
APPARAO KARBHARI VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013092
|
|
APPARAO KARBHARI VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
KHULDABAD
|
MH-15-002-030-001/80
(Sultanpur)
|
1815002030NRG24150120241113544
|
17/01/2024
|
PRABHAKAR RAKHMAJI CHAVAN
|
1815002030WL062959
|
PRABHAKAR RAKHMAJI CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013095
|
|
PRBHAKAR RKHAMAJI CHAVHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
KHULDABAD
|
MH-15-002-030-001/94
(Sultanpur)
|
1815002030NRG24150120241113503
|
17/01/2024
|
SULOCHANA ANNASAHEB VETAL
|
1815002030WL062957
|
SULOCHANA ANNASAHEB VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013096
|
|
SULOCHANABAI ANNA VE
|
BANK OF BARODA(606985)
|
|
65
|
KHULDABAD
|
MH-15-002-035-001/856
(Takali)
|
1815002035NRG24130120241107748
|
17/01/2024
|
SANTOSH JEEVAN KUCHE
|
1815002035WL062548
|
SANTOSH JEEVAN KUCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013178
|
|
SANTOSH JEEVAN KUCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
KHULDABAD
|
MH-15-002-035-001/856
(Takali)
|
1815002035NRG24130120241107749
|
17/01/2024
|
SUNITA SANTOSH KUCHE
|
1815002035WL062548
|
SUNITA SANTOSH KUCHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013113
|
|
SUNITA SANTOSH KUCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KHULDABAD
|
MH-15-002-040-005/350
(Verool)
|
1815002040NRG24160120241119447
|
17/01/2024
|
MADAN GOBA ADE
|
1815002040WL063352
|
MADAN GOBA ADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013181
|
|
MADAN GOBA ADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
68
|
KHULDABAD
|
MH-15-002-035-001/1481
(Takali)
|
1815002035NRG24130120241107813
|
17/01/2024
|
SHAIKH SADDAM MAHEMUD
|
1815002035WL062551
|
SHAIKH SADDAM MAHEMUD
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013170
|
|
MR SADDAM MAHEMUD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHULDABAD
|
MH-15-002-035-001/183
(Takali)
|
1815002035NRG24130120241107814
|
17/01/2024
|
A. RAUF A. RAHIM SK
|
1815002035WL062551
|
A. RAUF A. RAHIM SK
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013171
|
|
A. RAUF A. RAHIM SK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KHULDABAD
|
MH-15-002-040-005/713
(Verool)
|
1815002040NRG24160120241119459
|
17/01/2024
|
SHIVAJI NAMDEV PANDAV
|
1815002040WL063352
|
SHIVAJI NAMDEV PANDAV
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013152
|
|
Mr. SHIVAJI NAMDEO PANDAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
71
|
KHULDABAD
|
MH-15-002-030-001/994
(Sultanpur)
|
1815002030NRG24150120241114205
|
17/01/2024
|
GORAKHNATH TARALAL RORE
|
1815002030WL063011
|
GORAKHNATH TARALAL RORE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013159
|
|
MR GORAKHNATH TARALAL RORE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHULDABAD
|
MH-15-002-035-001/1472
(Takali)
|
1815002035NRG24130120241107811
|
17/01/2024
|
SABIR ABBAS SHAIKH
|
1815002035WL062551
|
SABIR ABBAS SHAIKH
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013160
|
|
SABIR ABBAS SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
KHULDABAD
|
MH-15-002-035-001/1473
(Takali)
|
1815002035NRG24130120241107812
|
17/01/2024
|
MOHAMMED SAAD ABDUS SAMAD SHAIKH
|
1815002035WL062551
|
MOHAMMED SAAD ABDUS SAMAD SHAIKH
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013169
|
|
MOHAMMED SAAD ABDUS SAMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
74
|
KHULDABAD
|
MH-15-002-025-001/45
(Pimpri)
|
1815002025NRG24150120241112593
|
17/01/2024
|
Balu Sarjerao Bargal
|
1815002025WL062891
|
Balu Sarjerao Bargal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013116
|
|
BALU SARJERAO BARAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHULDABAD
|
MH-15-002-025-001/45
(Pimpri)
|
1815002025NRG24150120241112594
|
17/01/2024
|
Devksbai Balu Bargal
|
1815002025WL062891
|
Devksbai Balu Bargal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013115
|
|
DEVAKABAI BALU BARGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHULDABAD
|
MH-15-002-035-001/657
(Takali)
|
1815002035NRG24130120241107747
|
17/01/2024
|
MADHURI RAHUL KUCHE
|
1815002035WL062548
|
MADHURI RAHUL KUCHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013114
|
|
Mr. Madhuri Devidas Kuche
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
77
|
KHULDABAD
|
MH-15-002-017-002/1001
(Khandi Pimpalgaon)
|
1815002017NRG24150120241113587
|
17/01/2024
|
Babitabai Vikas Bhalerao
|
1815002017WL062963
|
Babitabai Vikas Bhalerao
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013107
|
|
Babitabai Vikas Bhalerao
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
KHULDABAD
|
MH-15-002-017-002/1045
(Khandi Pimpalgaon)
|
1815002017NRG24150120241113592
|
17/01/2024
|
Ranjanabai BHAUSAHEB BHALERAO
|
1815002017WL062963
|
Ranjanabai BHAUSAHEB BHALERAO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013108
|
|
RANJANA BHAUSAHEB BHALERAO
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KHULDABAD
|
MH-15-002-017-002/129
(Khandi Pimpalgaon)
|
1815002017NRG24150120241113602
|
17/01/2024
|
SANJAY UTTAM SHRIKHANDE
|
1815002017WL062963
|
SANJAY UTTAM SHRIKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013098
|
|
SANJAY UTTAM SHRIKHA
|
BANK OF BARODA(606985)
|
|
80
|
KHULDABAD
|
MH-15-002-030-001/110
(Sultanpur)
|
1815002030NRG24150120241114195
|
17/01/2024
|
INDUBAI RBHARI KOOKLARE
|
1815002030WL063011
|
INDUBAI RBHARI KOOKLARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013099
|
|
INDUBAI RBHARI KOOKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KHULDABAD
|
MH-15-002-035-001/743
(Takali)
|
1815002035NRG24130120241107815
|
17/01/2024
|
mukesh jayialal mehti
|
1815002035WL062552
|
mukesh jayialal mehti
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013112
|
|
mukesh jayialal mehti
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
KHULDABAD
|
MH-15-002-040-005/712
(Verool)
|
1815002040NRG24160120241119455
|
17/01/2024
|
KAVITA SURESH PANDAV
|
1815002040WL063352
|
KAVITA SURESH PANDAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013109
|
|
KAVITA SURESH PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
KHULDABAD
|
MH-15-002-040-005/712
(Verool)
|
1815002040NRG24160120241119456
|
17/01/2024
|
SEEMA RAMESH PANDAV
|
1815002040WL063352
|
SEEMA RAMESH PANDAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013110
|
|
MRS SIMA GOVIND GAYKE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHULDABAD
|
MH-15-002-040-005/712
(Verool)
|
1815002040NRG24160120241119452
|
17/01/2024
|
VIMAL DAMODHAR PANDAV
|
1815002040WL063352
|
VIMAL DAMODHAR PANDAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013111
|
|
VIMAL DAMODHAR PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
85
|
KHULDABAD
|
MH-15-002-025-001/147
(Pimpri)
|
1815002025NRG24150120241112585
|
17/01/2024
|
SUKLAL BHAVLAL MAHER
|
1815002025WL062891
|
SUKLAL BHAVLAL MAHER
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013162
|
|
SUKLAL BHAVLAL MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
KHULDABAD
|
MH-15-002-025-001/266
(Pimpri)
|
1815002025NRG24150120241112590
|
17/01/2024
|
BABASAHEB SARANGDHAR BARGAL
|
1815002025WL062891
|
BABASAHEB SARANGDHAR BARGAL
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013161
|
|
Mr. BABASAHEB SARNGADHAR BARGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
KHULDABAD
|
MH-15-002-025-001/45
(Pimpri)
|
1815002025NRG24150120241112595
|
17/01/2024
|
Nilesh Balu Bargal
|
1815002025WL062891
|
Nilesh Balu Bargal
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013166
|
|
Mr. Nilesh Balu Bargal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
KHULDABAD
|
MH-15-002-025-001/454
(Pimpri)
|
1815002025NRG24150120241112597
|
17/01/2024
|
Pooja Ramnath Bargal
|
1815002025WL062891
|
Pooja Ramnath Bargal
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013165
|
|
Pooja Ramnath Bargal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
KHULDABAD
|
MH-15-002-025-001/454
(Pimpri)
|
1815002025NRG24150120241112596
|
17/01/2024
|
Ramnath Nanasaheb Bargal
|
1815002025WL062891
|
Ramnath Nanasaheb Bargal
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013167
|
|
Ramnath Nanasaheb Bargal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
KHULDABAD
|
MH-15-002-025-001/484
(Pimpri)
|
1815002025NRG24150120241112599
|
17/01/2024
|
Chayabai Kalasaheb Bargal
|
1815002025WL062891
|
Chayabai Kalasaheb Bargal
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013163
|
|
Mrs. CHAYABAI KAKASAHEB BARGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
KHULDABAD
|
MH-15-002-025-001/484
(Pimpri)
|
1815002025NRG24150120241112598
|
17/01/2024
|
Kakasaheb Samrao Bargal
|
1815002025WL062891
|
Kakasaheb Samrao Bargal
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240013168
|
|
Kakasaheb Samrao Bargal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149058
|
149058
|
|
|
|
|
|
|
|