|
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
|
Purna
|
MH-17-008-013-001/216
(DHANGAR TAKLI)
|
1817008000NRG24010220240713303
|
15/02/2024
|
ankush
|
1817008WL043245
|
ankush
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688917
|
|
Mr. ANKUSH RAMDAS SHERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Purna
|
MH-17-008-013-001/248
(DHANGAR TAKLI)
|
1817008000NRG24010220240713304
|
15/02/2024
|
navnath
|
1817008WL043245
|
navnath
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688918
|
|
SHERKAR NAVNATH RAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-013-001/274
(DHANGAR TAKLI)
|
1817008000NRG24010220240713308
|
15/02/2024
|
Angad abaji sakhare
|
1817008WL043245
|
Angad abaji sakhare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688857
|
|
SAKHARE ANGAD ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-013-001/340
(DHANGAR TAKLI)
|
1817008000NRG24010220240713312
|
15/02/2024
|
gajanan kishan mathe
|
1817008WL043245
|
gajanan kishan mathe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688913
|
|
GAJANAN KISHANRAO MATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Purna
|
MH-17-008-013-001/340
(DHANGAR TAKLI)
|
1817008000NRG24010220240713311
|
15/02/2024
|
gangadhar kishan mathe
|
1817008WL043245
|
gangadhar kishan mathe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688914
|
|
GANGADHAR KISHAN MATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Purna
|
MH-17-008-013-001/340
(DHANGAR TAKLI)
|
1817008000NRG24010220240713310
|
15/02/2024
|
kishan ganaji mathe
|
1817008WL043245
|
kishan ganaji mathe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688915
|
|
KISHAN GANAJI MATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Purna
|
MH-17-008-013-001/47
(DHANGAR TAKLI)
|
1817008000NRG24010220240713314
|
15/02/2024
|
santosh
|
1817008WL043245
|
santosh
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688870
|
|
Mr. SANTOSH RAMJI SHERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Purna
|
MH-17-008-013-001/530
(DHANGAR TAKLI)
|
1817008000NRG24010220240713315
|
15/02/2024
|
Chandu Namdev Dukare
|
1817008WL043245
|
Chandu Namdev Dukare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688871
|
|
DUKRE CHANDU NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-013-001/537
(DHANGAR TAKLI)
|
1817008000NRG24010220240713316
|
15/02/2024
|
Chandu Ghansham Sakhare
|
1817008WL043245
|
Chandu Ghansham Sakhare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688874
|
|
SAKHARE CHANDU GHANSHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-013-001/564
(DHANGAR TAKLI)
|
1817008000NRG24010220240713317
|
15/02/2024
|
Sunil
|
1817008WL043245
|
Sunil
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688875
|
|
MR SUNIL MAROTI RANMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Purna
|
MH-17-008-013-001/626
(DHANGAR TAKLI)
|
1817008000NRG24010220240713319
|
15/02/2024
|
Gajanan Abaji Sakhare
|
1817008WL043245
|
Gajanan Abaji Sakhare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688877
|
|
SAKHRE GAJANAN ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-013-001/787
(DHANGAR TAKLI)
|
1817008000NRG24010220240713325
|
15/02/2024
|
Balaji Pandurang Gavhane
|
1817008WL043245
|
Balaji Pandurang Gavhane
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688876
|
|
GAVHANE BALAJI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-013-001/816
(DHANGAR TAKLI)
|
1817008000NRG24010220240713326
|
15/02/2024
|
Shaikh Madar Shaikh Rajjak
|
1817008WL043245
|
Shaikh Madar Shaikh Rajjak
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688873
|
|
SHAIKH MADAR SK RAJJAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-013-001/817
(DHANGAR TAKLI)
|
1817008000NRG24010220240713329
|
15/02/2024
|
Rukhiyabi Shaikh Rajjak
|
1817008WL043245
|
Rukhiyabi Shaikh Rajjak
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688872
|
|
RUKHIYABI SHAIKH RAJJAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
Purna
|
MH-17-008-013-001/370
(DHANGAR TAKLI)
|
1817008000NRG24010220240713313
|
15/02/2024
|
Tukaram Rama Sakhare
|
1817008WL043245
|
Tukaram Rama Sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688837
|
|
SAKHARE TUKARAM RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-013-001/570
(DHANGAR TAKLI)
|
1817008000NRG24010220240713318
|
15/02/2024
|
KAILAS Namdevrao Sakhare
|
1817008WL043245
|
KAILAS Namdevrao Sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688838
|
|
KAILAS NAMDEVRAO SAKHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-013-001/762
(DHANGAR TAKLI)
|
1817008000NRG24010220240713322
|
15/02/2024
|
Nivratti Namdev Sakhare
|
1817008WL043245
|
Nivratti Namdev Sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688834
|
|
SAKHARE NIVERTTI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-013-001/767
(DHANGAR TAKLI)
|
1817008000NRG24010220240713323
|
15/02/2024
|
Ashok Balaji Sakhare
|
1817008WL043245
|
Ashok Balaji Sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688839
|
|
ASHOK BALAJI SAKHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-013-001/768
(DHANGAR TAKLI)
|
1817008000NRG24010220240713324
|
15/02/2024
|
Sandipkumar Balaji Sakhare
|
1817008WL043245
|
Sandipkumar Balaji Sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688836
|
|
SAKHARE SANDIPKUMAR BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-019-001/103
(ALEGAON)
|
1817008000NRG24010220240713255
|
15/02/2024
|
Vinod Ramesh Gajbhare
|
1817008WL043243
|
Vinod Ramesh Gajbhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688850
|
|
GAJBHARE VINOD RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-019-001/104
(ALEGAON)
|
1817008000NRG24010220240713256
|
15/02/2024
|
Raju Kondiba Waghamare
|
1817008WL043243
|
Raju Kondiba Waghamare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688854
|
|
RAJU KONDIBA WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
22
|
Purna
|
MH-17-008-019-001/188
(ALEGAON)
|
1817008000NRG24010220240713218
|
15/02/2024
|
parvati
|
1817008WL043242
|
parvati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688849
|
|
PARUBAI SHANKAR BOKHARE
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Purna
|
MH-17-008-019-001/188
(ALEGAON)
|
1817008000NRG24010220240713217
|
15/02/2024
|
shankar
|
1817008WL043242
|
shankar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688843
|
|
BOKARE SHANKAR LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-019-001/198
(ALEGAON)
|
1817008000NRG24010220240713269
|
15/02/2024
|
raosaheb
|
1817008WL043243
|
raosaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688842
|
|
SAVRATE RAVSAHEB BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-019-001/203
(ALEGAON)
|
1817008000NRG24010220240713273
|
15/02/2024
|
Dilip
|
1817008WL043243
|
Dilip
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688848
|
|
DILIP NAGORAO GAVHANE
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Purna
|
MH-17-008-019-001/203
(ALEGAON)
|
1817008000NRG24010220240713274
|
15/02/2024
|
Nagorao
|
1817008WL043243
|
Nagorao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688844
|
|
GHAVANE NAGORAO DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-019-001/655
(ALEGAON)
|
1817008000NRG24010220240713235
|
15/02/2024
|
bhagyashri
|
1817008WL043242
|
bhagyashri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688851
|
|
SAWRATE BHAGYASHRI JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-019-001/655
(ALEGAON)
|
1817008000NRG24010220240713234
|
15/02/2024
|
jagnath
|
1817008WL043242
|
jagnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688845
|
|
SAVRATE JAGNATH JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-019-001/667
(ALEGAON)
|
1817008000NRG24010220240713236
|
15/02/2024
|
anil
|
1817008WL043242
|
anil
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688921
|
|
Mr. Anil Marotrao Ghatol
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
Purna
|
MH-17-008-019-001/669
(ALEGAON)
|
1817008000NRG24010220240713279
|
15/02/2024
|
Gangabai Gopinath Savrate
|
1817008WL043243
|
Gangabai Gopinath Savrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688855
|
|
SAWRATE GANGABAI GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-019-001/669
(ALEGAON)
|
1817008000NRG24010220240713278
|
15/02/2024
|
Gopinath Pandoji Savrate
|
1817008WL043243
|
Gopinath Pandoji Savrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688924
|
|
SAVARATE GOPINATH PANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-019-001/669
(ALEGAON)
|
1817008000NRG24010220240713280
|
15/02/2024
|
Sandip Gopinath Savrate
|
1817008WL043243
|
Sandip Gopinath Savrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688920
|
|
SAWRATE SANDEEP GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-019-001/694
(ALEGAON)
|
1817008000NRG24010220240713239
|
15/02/2024
|
laxman
|
1817008WL043242
|
laxman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688846
|
|
BOKARE LAXMAN SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-019-001/720
(ALEGAON)
|
1817008000NRG24010220240713284
|
15/02/2024
|
Daulat Ganpatrao Gavhane
|
1817008WL043243
|
Daulat Ganpatrao Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688847
|
|
MR DAULAT GANPATRAO GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Purna
|
MH-17-008-019-001/749
(ALEGAON)
|
1817008000NRG24010220240713286
|
15/02/2024
|
Suryabhan Sambhaji Sawrate
|
1817008WL043243
|
Suryabhan Sambhaji Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688923
|
|
SAVARATE SURYABHAN SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-019-001/780
(ALEGAON)
|
1817008000NRG24010220240713250
|
15/02/2024
|
Nagnath Munjaji Ghatol
|
1817008WL043242
|
Nagnath Munjaji Ghatol
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688852
|
|
GHATOL NAGNATH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-019-001/781
(ALEGAON)
|
1817008000NRG24010220240713289
|
15/02/2024
|
Bharat Munjaji Ghatol
|
1817008WL043243
|
Bharat Munjaji Ghatol
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688853
|
|
BHARAT MUNJAJI GHATOL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Purna
|
MH-17-008-019-001/783
(ALEGAON)
|
1817008000NRG24010220240713291
|
15/02/2024
|
Vishvanath Suryabhan Sawrate
|
1817008WL043243
|
Vishvanath Suryabhan Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688922
|
|
VISHWANATH SURYABHAN SAWRATE
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Purna
|
MH-17-008-080-001/253
(DHANORYA(MOTYA))
|
1817008000NRG24010220240713135
|
15/02/2024
|
Rajashri
|
1817008WL043239
|
Rajashri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688929
|
|
Miss. Rajeshri Pandurangrao Joshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
Purna
|
MH-17-008-080-001/254
(DHANORYA(MOTYA))
|
1817008000NRG24010220240713136
|
15/02/2024
|
Tanhaji
|
1817008WL043239
|
Tanhaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688926
|
|
HARBADE TANHAJI KHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-080-001/274
(DHANORYA(MOTYA))
|
1817008000NRG24010220240713138
|
15/02/2024
|
Padminbai Champatrao Mohite
|
1817008WL043239
|
Padminbai Champatrao Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688927
|
|
MOHITE PADMINBAI CHAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-080-001/399
(DHANORYA(MOTYA))
|
1817008000NRG24010220240713144
|
15/02/2024
|
Balaji Eknath Mohite
|
1817008WL043239
|
Balaji Eknath Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688928
|
|
MOHITE BALAJI EAKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-080-001/650
(DHANORYA(MOTYA))
|
1817008000NRG24010220240713152
|
15/02/2024
|
Laxmibai
|
1817008WL043239
|
Laxmibai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688925
|
|
LAXMIBAI DAMODAR RAHATKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
44
|
Purna
|
MH-17-008-013-001/170
(DHANGAR TAKLI)
|
1817008000NRG24010220240713302
|
15/02/2024
|
Shahnaj Ashrafkha Pathan
|
1817008WL043245
|
Shahnaj Ashrafkha Pathan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688859
|
|
Mrs. Shahanaj Ashrafkha Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Purna
|
MH-17-008-013-001/732
(DHANGAR TAKLI)
|
1817008000NRG24010220240713320
|
15/02/2024
|
Gunaji Nivratti Sakhare
|
1817008WL043245
|
Gunaji Nivratti Sakhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688865
|
|
MR GUNAJI NIVRUTI SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Purna
|
MH-17-008-013-001/758
(DHANGAR TAKLI)
|
1817008000NRG24010220240713321
|
15/02/2024
|
Shankar Vishwanath Sakhare
|
1817008WL043245
|
Shankar Vishwanath Sakhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688879
|
|
MR SHANKAR VISHWANATH SAKHRE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Purna
|
MH-17-008-019-001/104
(ALEGAON)
|
1817008000NRG24010220240713257
|
15/02/2024
|
Deubai Raju Waghamare
|
1817008WL043243
|
Deubai Raju Waghamare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688863
|
|
MRS DEUBAI RAJU WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Purna
|
MH-17-008-019-001/198
(ALEGAON)
|
1817008000NRG24010220240713270
|
15/02/2024
|
Amol Raosaheb Sawrate
|
1817008WL043243
|
Amol Raosaheb Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688862
|
|
SAWRATE AMOL RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-019-001/667
(ALEGAON)
|
1817008000NRG24010220240713237
|
15/02/2024
|
Jyoti Anil Ghatol
|
1817008WL043242
|
Jyoti Anil Ghatol
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688866
|
|
GHATOL JYOTI ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-019-001/667
(ALEGAON)
|
1817008000NRG24010220240713238
|
15/02/2024
|
Nirmalabai Marotrao Ghatol
|
1817008WL043242
|
Nirmalabai Marotrao Ghatol
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688864
|
|
MRS NIRMALABAI MAROTRAO GHATOL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Purna
|
MH-17-008-019-001/701
(ALEGAON)
|
1817008000NRG24010220240713243
|
15/02/2024
|
Bebi Ganpati Jadhav
|
1817008WL043242
|
Bebi Ganpati Jadhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688861
|
|
MRS BEBI GANPATI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
Purna
|
MH-17-008-019-001/749
(ALEGAON)
|
1817008000NRG24010220240713287
|
15/02/2024
|
Choutrabai Suryabhan Sawrate
|
1817008WL043243
|
Choutrabai Suryabhan Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688858
|
|
CHOUTRABAI SURYABHAN SAWRATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Purna
|
MH-17-008-019-001/842
(ALEGAON)
|
1817008000NRG24010220240713292
|
15/02/2024
|
Avinash Ramrao Sawrate
|
1817008WL043243
|
Avinash Ramrao Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688916
|
|
SAWRATE AVINASH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-080-001/328
(DHANORYA(MOTYA))
|
1817008000NRG24010220240713141
|
15/02/2024
|
Renukadas
|
1817008WL043239
|
Renukadas
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688860
|
|
RENUKADAS WAMAN JOSHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Purna
|
MH-17-008-080-001/411
(DHANORYA(MOTYA))
|
1817008000NRG24010220240713146
|
15/02/2024
|
Rani
|
1817008WL043239
|
Rani
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688912
|
|
RANI SHRIRAM RAHATKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-080-001/411
(DHANORYA(MOTYA))
|
1817008000NRG24010220240713145
|
15/02/2024
|
Shriram
|
1817008WL043239
|
Shriram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688878
|
|
RAHATKAR SHRIRAM MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
57
|
Purna
|
MH-17-008-013-001/292
(DHANGAR TAKLI)
|
1817008000NRG24010220240713309
|
15/02/2024
|
Govind
|
1817008WL043245
|
Govind
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688911
|
|
GOVIND SAKHARAM SAKHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
Purna
|
MH-17-008-080-001/253
(DHANORYA(MOTYA))
|
1817008000NRG24010220240713134
|
15/02/2024
|
Pandurang
|
1817008WL043239
|
Pandurang
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688880
|
|
PANDURANG RAVSAHEB JOSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
Purna
|
MH-17-008-013-001/817
(DHANGAR TAKLI)
|
1817008000NRG24010220240713328
|
15/02/2024
|
Nurjaha Begum Shaikh Sikandar
|
1817008WL043245
|
Nurjaha Begum Shaikh Sikandar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688841
|
|
NURJAHA BEGUM SHAIKH SIKANDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-013-001/817
(DHANGAR TAKLI)
|
1817008000NRG24010220240713327
|
15/02/2024
|
Shaikh Sikandar Shaikh Rajjak
|
1817008WL043245
|
Shaikh Sikandar Shaikh Rajjak
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688835
|
|
SHAIKH SIKANDAR SHAIKH RAJJAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-013-001/844
(DHANGAR TAKLI)
|
1817008000NRG24010220240713330
|
15/02/2024
|
Rameshwar Balaji Gavhane
|
1817008WL043245
|
Rameshwar Balaji Gavhane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688840
|
|
RAMESHWAR BALAJI GAVHANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-019-001/346
(ALEGAON)
|
1817008000NRG24010220240713233
|
15/02/2024
|
Renuka Laxman Sawrate
|
1817008WL043242
|
Renuka Laxman Sawrate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688919
|
|
SAWRATE RENUKA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-080-001/616
(DHANORYA(MOTYA))
|
1817008000NRG24010220240713148
|
15/02/2024
|
Pandurang Prabhakar Kulkarni
|
1817008WL043239
|
Pandurang Prabhakar Kulkarni
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688867
|
|
KULKARNI PANDURANG PARBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-080-001/671
(DHANORYA(MOTYA))
|
1817008000NRG24010220240713153
|
15/02/2024
|
Balaprasad Manikrao Rahatkar
|
1817008WL043239
|
Balaprasad Manikrao Rahatkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688856
|
|
BALAPRASAD MANIKRAO RAHATKAR.
|
BANK OF INDIA(508505)
|
|
65
|
Purna
|
MH-17-008-080-001/743
(DHANORYA(MOTYA))
|
1817008000NRG24010220240713154
|
15/02/2024
|
Angad Manikrao Mohite
|
1817008WL043239
|
Angad Manikrao Mohite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688896
|
|
Mr. Angad Manika Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
Purna
|
MH-17-008-080-001/743
(DHANORYA(MOTYA))
|
1817008000NRG24010220240713155
|
15/02/2024
|
Godavari Angad Mohite
|
1817008WL043239
|
Godavari Angad Mohite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688898
|
|
Miss. Godavari Angad Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
67
|
Purna
|
MH-17-008-019-001/209
(ALEGAON)
|
1817008000NRG24010220240713275
|
15/02/2024
|
babarao
|
1817008WL043243
|
babarao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688887
|
|
SONTAKKE BABARAO HANUMANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
Purna
|
MH-17-008-019-001/10
(ALEGAON)
|
1817008000NRG24010220240713216
|
15/02/2024
|
Anita Ravandra shewatkar
|
1817008WL043242
|
Anita Ravandra shewatkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688884
|
|
MRS ANITA RAVINDRA SEWATKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Purna
|
MH-17-008-019-001/10
(ALEGAON)
|
1817008000NRG24010220240713215
|
15/02/2024
|
Shobhabai baburao shewatkar
|
1817008WL043242
|
Shobhabai baburao shewatkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688910
|
|
DASWALKAR KAMALBAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-019-001/144
(ALEGAON)
|
1817008000NRG24010220240713258
|
15/02/2024
|
Sakharam
|
1817008WL043243
|
Sakharam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688881
|
|
SAKHARAM BHUJANGRAO SHETE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-019-001/147
(ALEGAON)
|
1817008000NRG24010220240713259
|
15/02/2024
|
Keshav Champatrao Panchal
|
1817008WL043243
|
Keshav Champatrao Panchal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688894
|
|
PANCHAL KESHAV CHAMPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-019-001/147
(ALEGAON)
|
1817008000NRG24010220240713260
|
15/02/2024
|
SHOBHA KESHAV PANCHAL
|
1817008WL043243
|
SHOBHA KESHAV PANCHAL
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688893
|
|
Mrs. Shobha Keshav Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
Purna
|
MH-17-008-019-001/1476
(ALEGAON)
|
1817008000NRG24010220240713261
|
15/02/2024
|
Vaishali Sopan Sawrate
|
1817008WL043243
|
Vaishali Sopan Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688903
|
|
Mrs. Vaishali Sopan Sawrate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
Purna
|
MH-17-008-019-001/20
(ALEGAON)
|
1817008000NRG24010220240713271
|
15/02/2024
|
rangnath sawrate
|
1817008WL043243
|
rangnath sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688905
|
|
SAVRATE RANGNATH GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-019-001/203
(ALEGAON)
|
1817008000NRG24010220240713272
|
15/02/2024
|
Satybhama Dilip Gavhane
|
1817008WL043243
|
Satybhama Dilip Gavhane
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688909
|
|
Mrs. Satyabhama Dilip Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
Purna
|
MH-17-008-019-001/218
(ALEGAON)
|
1817008000NRG24010220240713220
|
15/02/2024
|
Vaishali vijay sawrate
|
1817008WL043242
|
Vaishali vijay sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688883
|
|
Mrs. VAISHALI VIJAY SAVRATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
Purna
|
MH-17-008-019-001/218
(ALEGAON)
|
1817008000NRG24010220240713219
|
15/02/2024
|
Vijay maroti sawrate
|
1817008WL043242
|
Vijay maroti sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688908
|
|
SAWRATE VIJAY MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-019-001/780
(ALEGAON)
|
1817008000NRG24010220240713288
|
15/02/2024
|
Swati
|
1817008WL043243
|
Swati
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688892
|
|
Mrs. Swati Nagnath Ghatol
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
Purna
|
MH-17-008-019-001/781
(ALEGAON)
|
1817008000NRG24010220240713290
|
15/02/2024
|
Varsha Bharat Ghatol
|
1817008WL043243
|
Varsha Bharat Ghatol
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688897
|
|
Mrs. Varsha Bharat Ghatol
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
Purna
|
MH-17-008-019-001/859
(ALEGAON)
|
1817008000NRG24010220240713252
|
15/02/2024
|
Meera Ramkishan Ghatol
|
1817008WL043242
|
Meera Ramkishan Ghatol
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688906
|
|
Mrs. Meera Ramkishan Ghatol
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
Purna
|
MH-17-008-019-001/863
(ALEGAON)
|
1817008000NRG24010220240713253
|
15/02/2024
|
Gayabai Maroti Sawrate
|
1817008WL043242
|
Gayabai Maroti Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688882
|
|
Mrs. Gayabai Maroti Sawrate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
Purna
|
MH-17-008-019-001/929
(ALEGAON)
|
1817008000NRG24010220240713294
|
15/02/2024
|
Seema Dipak Dhumale
|
1817008WL043243
|
Seema Dipak Dhumale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688902
|
|
SEEMA DIPAK DHUMALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-080-001/123
(DHANORYA(MOTYA))
|
1817008000NRG24010220240713130
|
15/02/2024
|
DROPADA MOTIRAM WAGH
|
1817008WL043239
|
DROPADA MOTIRAM WAGH
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688899
|
|
Mrs. Dropada Motiram Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
Purna
|
MH-17-008-080-001/123
(DHANORYA(MOTYA))
|
1817008000NRG24010220240713129
|
15/02/2024
|
MOTIRAM SAMBHAJI
|
1817008WL043239
|
MOTIRAM SAMBHAJI
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688895
|
|
WAGH MOTIRAM SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-080-001/185
(DHANORYA(MOTYA))
|
1817008000NRG24010220240713131
|
15/02/2024
|
Datta Panditrao Jadhav
|
1817008WL043239
|
Datta Panditrao Jadhav
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688886
|
|
DATTA PANDITRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
86
|
Purna
|
MH-17-008-080-001/19
(DHANORYA(MOTYA))
|
1817008000NRG24010220240713132
|
15/02/2024
|
Sakharam
|
1817008WL043239
|
Sakharam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688869
|
|
Mr. Sakharam Chokhoba Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
Purna
|
MH-17-008-080-001/242
(DHANORYA(MOTYA))
|
1817008000NRG24010220240713133
|
15/02/2024
|
Shivaji
|
1817008WL043239
|
Shivaji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688868
|
|
KHANDARE SHIWAJI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-080-001/273
(DHANORYA(MOTYA))
|
1817008000NRG24010220240713137
|
15/02/2024
|
Laxmibai Ankush Mohite
|
1817008WL043239
|
Laxmibai Ankush Mohite
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688904
|
|
MOHITE LAXIMI ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-080-001/316
(DHANORYA(MOTYA))
|
1817008000NRG24010220240713140
|
15/02/2024
|
Dwarkabai
|
1817008WL043239
|
Dwarkabai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688889
|
|
Miss. Dwarkabai Kashinath Rahatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
Purna
|
MH-17-008-080-001/316
(DHANORYA(MOTYA))
|
1817008000NRG24010220240713139
|
15/02/2024
|
Kashinath
|
1817008WL043239
|
Kashinath
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688891
|
|
RAHATKAR KASHINATH MADHAWRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-080-001/340
(DHANORYA(MOTYA))
|
1817008000NRG24010220240713143
|
15/02/2024
|
Saraika Shivaji Wagha
|
1817008WL043239
|
Saraika Shivaji Wagha
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688901
|
|
Miss. Sarika Shivaji Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
Purna
|
MH-17-008-080-001/340
(DHANORYA(MOTYA))
|
1817008000NRG24010220240713142
|
15/02/2024
|
Shivaji Sambhaji Wagha
|
1817008WL043239
|
Shivaji Sambhaji Wagha
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688888
|
|
WAGH SHIVAJI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-080-001/588
(DHANORYA(MOTYA))
|
1817008000NRG24010220240713147
|
15/02/2024
|
Shivaji Nagoji Rahatkar
|
1817008WL043239
|
Shivaji Nagoji Rahatkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688885
|
|
RAHATKAR SHIWAJI NAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-080-001/642
(DHANORYA(MOTYA))
|
1817008000NRG24010220240713149
|
15/02/2024
|
Khandu
|
1817008WL043239
|
Khandu
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688900
|
|
Mr. Khandu Tryambakao Hambarde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
Purna
|
MH-17-008-080-001/642
(DHANORYA(MOTYA))
|
1817008000NRG24010220240713150
|
15/02/2024
|
Nandabai
|
1817008WL043239
|
Nandabai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688890
|
|
Mrs. Nandabai Tryambak Hambrde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
Purna
|
MH-17-008-080-001/650
(DHANORYA(MOTYA))
|
1817008000NRG24010220240713151
|
15/02/2024
|
Damu
|
1817008WL043239
|
Damu
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240688907
|
|
RAHATHKAR DAMU NAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157248
|
157248
|
|
|
|
|
|
|
|