|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
YAVATMAL
|
MH-25-017-343-001/164
(KHANGAON)
|
1825017000NRG24140620230150268
|
14/06/2023
|
Indu V. Nagpure
|
1825017WL013997
|
Indu V. Nagpure
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173307
|
|
INDUBAI VISHNUJI NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
YAVATMAL
|
MH-25-017-343-001/164
(KHANGAON)
|
1825017000NRG24140620230150267
|
14/06/2023
|
Vishnu A. Nagpure
|
1825017WL013997
|
Vishnu A. Nagpure
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173306
|
|
VISHNU ANTUJI NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
YAVATMAL
|
MH-25-017-343-001/1790
(KHANGAON)
|
1825017000NRG24140620230150270
|
14/06/2023
|
Mangesh Vishnu Nagpure
|
1825017WL013997
|
Mangesh Vishnu Nagpure
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173308
|
|
MANGESH VISHNU NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
YAVATMAL
|
MH-25-017-414-001/256
(BHARI)
|
1825017000NRG24140620230146616
|
14/06/2023
|
SUSHILA SAKHARAM TEKAM
|
1825017WL013645
|
SUSHILA SAKHARAM TEKAM
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230173310
|
|
MRS SUSHILA SAKHARAMTEKAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
YAVATMAL
|
MH-25-017-414-001/394
(BHARI)
|
1825017000NRG24140620230146617
|
14/06/2023
|
PRAKASH NAMDEV TEKAM
|
1825017WL013645
|
PRAKASH NAMDEV TEKAM
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230173309
|
|
TEKAM PRAKASH NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-343-001/1791
(KHANGAON)
|
1825017000NRG24140620230150923
|
14/06/2023
|
Tushar Narendra Nagpure
|
1825017WL014072
|
Tushar Narendra Nagpure
|
00048
|
BKID0008729
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173435
|
|
TUSHAR NARENDRA NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-269-001/266
(SAVARGARH)
|
1825017000NRG24140620230147029
|
14/06/2023
|
SAMBA PANDURANG CHUTE
|
1825017WL013694
|
SAMBA PANDURANG CHUTE
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173420
|
|
Mr. SAMBHA PANDURANG CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
YAVATMAL
|
MH-25-017-414-001/604
(BHARI)
|
1825017000NRG24140620230146613
|
14/06/2023
|
PRAKASH BAURAO GAWAI
|
1825017WL013644
|
PRAKASH BAURAO GAWAI
|
00051
|
MAHB0000047
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230173418
|
|
PRAKASH BHAURAO GAVAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-272-002/109
(DHANORA(BODHGAVAN))
|
1825017000NRG24140620230147030
|
14/06/2023
|
Santosh G. Raut
|
1825017WL013694
|
Santosh G. Raut
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173415
|
|
Mr. SANTOSH GANGARAMJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
YAVATMAL
|
MH-25-017-272-002/114
(DHANORA(BODHGAVAN))
|
1825017000NRG24140620230147031
|
14/06/2023
|
MAHESH RAMDAS MADAVI
|
1825017WL013694
|
MAHESH RAMDAS MADAVI
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173419
|
|
MR MAHESH RAMDAS MADAVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
YAVATMAL
|
MH-25-017-272-002/123
(DHANORA(BODHGAVAN))
|
1825017000NRG24140620230147032
|
14/06/2023
|
Arun G. Chormale
|
1825017WL013694
|
Arun G. Chormale
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173416
|
|
ARUN GOVINDRAO CHORMALE
|
CANARA BANK(508532)
|
|
12
|
YAVATMAL
|
MH-25-017-272-002/123
(DHANORA(BODHGAVAN))
|
1825017000NRG24140620230147033
|
14/06/2023
|
vandana A. Chormale
|
1825017WL013694
|
vandana A. Chormale
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173417
|
|
MRS VANDANA ARUN CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
YAVATMAL
|
MH-25-017-272-002/184
(DHANORA(BODHGAVAN))
|
1825017000NRG24140620230147036
|
14/06/2023
|
gulab ramchandra dhoke
|
1825017WL013694
|
gulab ramchandra dhoke
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173421
|
|
Mr. GULAB RAMCHANDRA DHOKE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
YAVATMAL
|
MH-25-017-272-002/209
(DHANORA(BODHGAVAN))
|
1825017000NRG24140620230147037
|
14/06/2023
|
jayashri mahadevrao waghade
|
1825017WL013694
|
jayashri mahadevrao waghade
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173422
|
|
Mrs. JAYSHRI MAHADEORAO WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
YAVATMAL
|
MH-25-017-272-002/26
(DHANORA(BODHGAVAN))
|
1825017000NRG24140620230147038
|
14/06/2023
|
Fakira A. Kawade
|
1825017WL013694
|
Fakira A. Kawade
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173414
|
|
Mr. FAKIRA ANYA KAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
YAVATMAL
|
MH-25-017-272-002/96
(DHANORA(BODHGAVAN))
|
1825017000NRG24140620230147041
|
14/06/2023
|
kamal neware
|
1825017WL013694
|
kamal neware
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173341
|
|
MS KAMLA VIJAY NEWARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
YAVATMAL
|
MH-25-017-272-002/96
(DHANORA(BODHGAVAN))
|
1825017000NRG24140620230147040
|
14/06/2023
|
Vijay Maroti Neware
|
1825017WL013694
|
Vijay Maroti Neware
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173342
|
|
MR VIJAY MAROTRAO NEWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
18
|
YAVATMAL
|
MH-25-017-264-002/436
(ROHATEK)
|
1825017000NRG24140620230151261
|
14/06/2023
|
RAMAJI RAMDAS JADHAO
|
1825017WL014108
|
RAMAJI RAMDAS JADHAO
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173358
|
|
Mr. RAMJI RAMDAS JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
YAVATMAL
|
MH-25-017-414-001/600
(BHARI)
|
1825017000NRG24140620230150761
|
14/06/2023
|
VANDANA VISHUN ASEKAR
|
1825017WL014056
|
VANDANA VISHUN ASEKAR
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230173349
|
|
VANDANA VISHNU ASEKAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
20
|
YAVATMAL
|
MH-25-017-342-001/732
(WAI)
|
1825017000NRG24140620230146994
|
14/06/2023
|
PANDURANG PUNDLIK DHALE
|
1825017WL013689
|
PANDURANG PUNDLIK DHALE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173344
|
|
Mr. PANDURANG PUNDLIK DHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
YAVATMAL
|
MH-25-017-413-001/127
(WARZADI)
|
1825017000NRG24140620230147108
|
14/06/2023
|
Vilas N Chaudhari
|
1825017WL013705
|
Vilas N Chaudhari
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173359
|
|
Mr. VILASH NANA CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
YAVATMAL
|
MH-25-017-413-001/155
(WARZADI)
|
1825017000NRG24140620230147112
|
14/06/2023
|
saku
|
1825017WL013705
|
saku
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173338
|
|
Mrs. SAKHUBAI UKANDA CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
YAVATMAL
|
MH-25-017-413-001/155
(WARZADI)
|
1825017000NRG24140620230147111
|
14/06/2023
|
ukanda
|
1825017WL013705
|
ukanda
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173337
|
|
Mr. UKANDA PARASRAM CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
YAVATMAL
|
MH-25-017-413-001/700
(WARZADI)
|
1825017000NRG24140620230147125
|
14/06/2023
|
sheikh rajjak sheikh ahemad
|
1825017WL013706
|
sheikh rajjak sheikh ahemad
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173336
|
|
SHE.RAJJALK SHE.AHAMAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
YAVATMAL
|
MH-25-017-413-001/703
(WARZADI)
|
1825017000NRG24140620230147126
|
14/06/2023
|
shekh vahab sheadkh ahamad
|
1825017WL013706
|
shekh vahab sheadkh ahamad
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173353
|
|
Mr. SHEIKH WAHAB AHEMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
YAVATMAL
|
MH-25-017-413-001/704
(WARZADI)
|
1825017000NRG24140620230147127
|
14/06/2023
|
shekh murtuja shekh ahemad
|
1825017WL013706
|
shekh murtuja shekh ahemad
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173348
|
|
Mr. MURTUZA SHIK AHMAD SHIK
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
YAVATMAL
|
MH-25-017-413-001/756
(WARZADI)
|
1825017000NRG24140620230147115
|
14/06/2023
|
PREMDAS NARSING CHAWAN
|
1825017WL013705
|
PREMDAS NARSING CHAWAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173339
|
|
Mr. PREMDAS NARSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
YAVATMAL
|
MH-25-017-413-001/756
(WARZADI)
|
1825017000NRG24140620230147116
|
14/06/2023
|
RENUKA PREMDAS CHAVHAN
|
1825017WL013705
|
RENUKA PREMDAS CHAVHAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173340
|
|
Mrs. RENUBAI PREMDAS CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
YAVATMAL
|
MH-25-017-413-001/8
(WARZADI)
|
1825017000NRG24140620230147129
|
14/06/2023
|
SHEKH AYYUB SHE ISAK
|
1825017WL013706
|
SHEKH AYYUB SHE ISAK
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173354
|
|
Mr. SHEKH KAYYUM ISAK
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
YAVATMAL
|
MH-25-017-413-001/820
(WARZADI)
|
1825017000NRG24140620230147118
|
14/06/2023
|
jaya girish choudhari
|
1825017WL013705
|
jaya girish choudhari
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173399
|
|
JAYA GIRISHRAO CHAUDHARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
YAVATMAL
|
MH-25-017-413-001/821
(WARZADI)
|
1825017000NRG24140620230147119
|
14/06/2023
|
anil laxmanrao chaoudhari
|
1825017WL013705
|
anil laxmanrao chaoudhari
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173362
|
|
ANIL LAXMANRAO CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
32
|
YAVATMAL
|
MH-25-017-413-001/9
(WARZADI)
|
1825017000NRG24140620230147121
|
14/06/2023
|
devanand prakash choudhari
|
1825017WL013705
|
devanand prakash choudhari
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173356
|
|
Mr. DEVANAND PRAKASH CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
YAVATMAL
|
MH-25-017-413-001/9
(WARZADI)
|
1825017000NRG24140620230147120
|
14/06/2023
|
rajesh prakash choudhari
|
1825017WL013705
|
rajesh prakash choudhari
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173357
|
|
Mr. RAJESH PRAKASH CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
34
|
YAVATMAL
|
MH-25-017-413-001/68
(WARZADI)
|
1825017000NRG24140620230147114
|
14/06/2023
|
Sunita G Chaudhari
|
1825017WL013705
|
Sunita G Chaudhari
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173295
|
|
Mrs. SUNITA GAJANAN CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
YAVATMAL
|
MH-25-017-413-001/704
(WARZADI)
|
1825017000NRG24140620230147128
|
14/06/2023
|
surrayabano shekh murtuja
|
1825017WL013706
|
surrayabano shekh murtuja
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173294
|
|
SURAYYA BANO SHEIKH MURTUJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
YAVATMAL
|
MH-25-017-414-001/100
(BHARI)
|
1825017000NRG24140620230146623
|
14/06/2023
|
ASHA HUSEN WARNE
|
1825017WL013647
|
ASHA HUSEN WARNE
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230173400
|
|
WARANE ASHA HUSEN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
YAVATMAL
|
MH-25-017-414-001/123
(BHARI)
|
1825017000NRG24140620230146595
|
14/06/2023
|
PURUSHOTTAM UKANDA MESHRAM
|
1825017WL013641
|
PURUSHOTTAM UKANDA MESHRAM
|
00114
|
UTIB0SYDC02
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230173293
|
|
PURUSHOTTAM MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
38
|
YAVATMAL
|
MH-25-017-342-001/31
(WAI)
|
1825017000NRG24140620230146974
|
14/06/2023
|
ranjana ajabrao meshram
|
1825017WL013688
|
ranjana ajabrao meshram
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173404
|
|
RANJANA AJAB MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
YAVATMAL
|
MH-25-017-342-001/453
(WAI)
|
1825017000NRG24140620230146985
|
14/06/2023
|
LALITA GANESH BHOMBE
|
1825017WL013689
|
LALITA GANESH BHOMBE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173409
|
|
LALITA GANESH BHOMBE
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
YAVATMAL
|
MH-25-017-342-001/462
(WAI)
|
1825017000NRG24140620230151420
|
14/06/2023
|
VANDANA RAVINDRA JAWAKE
|
1825017WL014120
|
VANDANA RAVINDRA JAWAKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173406
|
|
VANDANA RAVINDRA JAVKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
YAVATMAL
|
MH-25-017-342-001/593
(WAI)
|
1825017000NRG24140620230151421
|
14/06/2023
|
GANESH SUBHASH KELAKAR
|
1825017WL014120
|
GANESH SUBHASH KELAKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173413
|
|
Mr. GANESH SUBHASH KELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
YAVATMAL
|
MH-25-017-342-001/602
(WAI)
|
1825017000NRG24140620230146966
|
14/06/2023
|
DIPA GAJANAN DEDE
|
1825017WL013687
|
DIPA GAJANAN DEDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173411
|
|
DIPA GAJANAN DEDE
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
YAVATMAL
|
MH-25-017-342-001/602
(WAI)
|
1825017000NRG24140620230146965
|
14/06/2023
|
GAJANAN GULAB DEDE
|
1825017WL013687
|
GAJANAN GULAB DEDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173405
|
|
Mr. Gajanan Gulabrao Dede
|
INDIAN BANK(607105)
|
|
44
|
YAVATMAL
|
MH-25-017-342-001/703
(WAI)
|
1825017000NRG24140620230146970
|
14/06/2023
|
RAKHI SUNIL DEDE
|
1825017WL013687
|
RAKHI SUNIL DEDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173410
|
|
RAKHI SUNIL DEDE
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
YAVATMAL
|
MH-25-017-342-001/703
(WAI)
|
1825017000NRG24140620230146969
|
14/06/2023
|
SUNIL EKNATH DEDE
|
1825017WL013687
|
SUNIL EKNATH DEDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173433
|
|
SUNIL EKNATH DEDE
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
YAVATMAL
|
MH-25-017-342-001/722
(WAI)
|
1825017000NRG24140620230151425
|
14/06/2023
|
SANIYA PRAVIN SAIYYAD MOIN
|
1825017WL014120
|
SANIYA PRAVIN SAIYYAD MOIN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173434
|
|
Miss. SANIYA TASLEEM SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
YAVATMAL
|
MH-25-017-342-001/722
(WAI)
|
1825017000NRG24140620230151424
|
14/06/2023
|
SAYYAD MOIN SAYYAD MOBIN
|
1825017WL014120
|
SAYYAD MOIN SAYYAD MOBIN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173432
|
|
Mr. Sayyad Moin Sayyad Mobin
|
INDIAN BANK(607105)
|
|
48
|
YAVATMAL
|
MH-25-017-342-001/728
(WAI)
|
1825017000NRG24140620230146990
|
14/06/2023
|
NITA PRAVIN ZURALE
|
1825017WL013689
|
NITA PRAVIN ZURALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173412
|
|
MISS NEETA SHESHRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
YAVATMAL
|
MH-25-017-342-001/729
(WAI)
|
1825017000NRG24140620230146992
|
14/06/2023
|
JYOSTNA RAM JATKAR
|
1825017WL013689
|
JYOSTNA RAM JATKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173408
|
|
Mrs. JOTSANA RAM JATKAR
|
INDIAN BANK(607105)
|
|
50
|
YAVATMAL
|
MH-25-017-342-001/729
(WAI)
|
1825017000NRG24140620230146991
|
14/06/2023
|
RAM MADHUKAR JATKAR
|
1825017WL013689
|
RAM MADHUKAR JATKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173407
|
|
Mr. RAM MADHUKAR JATKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
51
|
YAVATMAL
|
MH-25-017-413-001/141
(WARZADI)
|
1825017000NRG24140620230147110
|
14/06/2023
|
nita padmakar satpute
|
1825017WL013705
|
nita padmakar satpute
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173403
|
|
Mrs. NEETA PADMAKAR SATPUTE
|
INDIAN BANK(607105)
|
|
52
|
YAVATMAL
|
MH-25-017-413-001/141
(WARZADI)
|
1825017000NRG24140620230147109
|
14/06/2023
|
padmakar chandrabhan satpute
|
1825017WL013705
|
padmakar chandrabhan satpute
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173402
|
|
Ms. PADMAKAR CHANDRABHAN SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
YAVATMAL
|
MH-25-017-413-001/240
(WARZADI)
|
1825017000NRG24140620230147123
|
14/06/2023
|
Mustafa she Mohmad
|
1825017WL013706
|
Mustafa she Mohmad
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173401
|
|
Mr. Shaikh Mustafa Shaikh Ahmad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
54
|
YAVATMAL
|
MH-25-017-342-001/158
(WAI)
|
1825017000NRG24140620230146983
|
14/06/2023
|
PAWAN A SHINDE
|
1825017WL013689
|
PAWAN A SHINDE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173328
|
|
PAVAN ANANDRAO SHINDE
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
YAVATMAL
|
MH-25-017-342-001/26
(WAI)
|
1825017000NRG24140620230146971
|
14/06/2023
|
MAHADEV DAULAT MESHRAM
|
1825017WL013688
|
MAHADEV DAULAT MESHRAM
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173311
|
|
MAHADEO DAULAT MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
YAVATMAL
|
MH-25-017-342-001/26
(WAI)
|
1825017000NRG24140620230146972
|
14/06/2023
|
PARVATI M MESHRAM
|
1825017WL013688
|
PARVATI M MESHRAM
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173312
|
|
PARVATI MAHADEO MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
YAVATMAL
|
MH-25-017-342-001/31
(WAI)
|
1825017000NRG24140620230146973
|
14/06/2023
|
AJABRAO D MESRHAM
|
1825017WL013688
|
AJABRAO D MESRHAM
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173319
|
|
AJAB DEVRAO MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
YAVATMAL
|
MH-25-017-342-001/451
(WAI)
|
1825017000NRG24140620230146960
|
14/06/2023
|
Sanjay R Dethe
|
1825017WL013687
|
Sanjay R Dethe
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173322
|
|
Mr. SANJAY RAMNATH DEDE
|
INDIAN BANK(607105)
|
|
59
|
YAVATMAL
|
MH-25-017-342-001/502
(WAI)
|
1825017000NRG24140620230146976
|
14/06/2023
|
DILIP SABHU MESHAM
|
1825017WL013688
|
DILIP SABHU MESHAM
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173315
|
|
Mr. KUNAL DILIP MESHRAM
|
INDIAN BANK(607105)
|
|
60
|
YAVATMAL
|
MH-25-017-342-001/502
(WAI)
|
1825017000NRG24140620230146977
|
14/06/2023
|
MANISHA DILIP MESHAM
|
1825017WL013688
|
MANISHA DILIP MESHAM
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173316
|
|
MANISHA DILIP MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
YAVATMAL
|
MH-25-017-342-001/514
(WAI)
|
1825017000NRG24140620230151414
|
14/06/2023
|
SURESH CHAMPAT TORKADE
|
1825017WL014119
|
SURESH CHAMPAT TORKADE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173317
|
|
SURESH CHAMPAT/SATISH S.TORKADE
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
YAVATMAL
|
MH-25-017-342-001/537
(WAI)
|
1825017000NRG24140620230146964
|
14/06/2023
|
Savita Ram Shendge
|
1825017WL013687
|
Savita Ram Shendge
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173333
|
|
Mrs. SAVITA RAM SHENDGE
|
INDIAN BANK(607105)
|
|
63
|
YAVATMAL
|
MH-25-017-342-001/542
(WAI)
|
1825017000NRG24140620230146986
|
14/06/2023
|
JITENDRA SURESH SOLANKAR
|
1825017WL013689
|
JITENDRA SURESH SOLANKAR
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173326
|
|
JITENDRA SURESH SOLANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
YAVATMAL
|
MH-25-017-342-001/542
(WAI)
|
1825017000NRG24140620230146987
|
14/06/2023
|
RUPALI JETENDRA SOLANKAR
|
1825017WL013689
|
RUPALI JETENDRA SOLANKAR
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173327
|
|
RUPALI JITENDRA SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
YAVATMAL
|
MH-25-017-342-001/553
(WAI)
|
1825017000NRG24140620230146978
|
14/06/2023
|
GAJANAN MOHAN MESHRAM
|
1825017WL013688
|
GAJANAN MOHAN MESHRAM
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173321
|
|
GAJANAN MOHAN MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
YAVATMAL
|
MH-25-017-342-001/579
(WAI)
|
1825017000NRG24140620230151418
|
14/06/2023
|
PADMA PRABHAKAR INGALE
|
1825017WL014119
|
PADMA PRABHAKAR INGALE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173329
|
|
PADMA PRABHAKAR INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
YAVATMAL
|
MH-25-017-342-001/579
(WAI)
|
1825017000NRG24140620230151417
|
14/06/2023
|
PRABHAKAR RAMCHANDRA INGALE
|
1825017WL014119
|
PRABHAKAR RAMCHANDRA INGALE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173318
|
|
PRABHAKAR RAMCHANDRA INGLE
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
YAVATMAL
|
MH-25-017-342-001/59
(WAI)
|
1825017000NRG24140620230146988
|
14/06/2023
|
VISHAL A SHINDE
|
1825017WL013689
|
VISHAL A SHINDE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173324
|
|
VISHAL ANANDARAO SHINDE
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
YAVATMAL
|
MH-25-017-342-001/594
(WAI)
|
1825017000NRG24140620230151422
|
14/06/2023
|
MAHESH SUBHASH KELKAR
|
1825017WL014120
|
MAHESH SUBHASH KELKAR
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173332
|
|
Mr. MAHESH SUBHASH KELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
YAVATMAL
|
MH-25-017-342-001/629
(WAI)
|
1825017000NRG24140620230146967
|
14/06/2023
|
SANJAY SAHEBRAO BHOMBE
|
1825017WL013687
|
SANJAY SAHEBRAO BHOMBE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
A167230173314
|
Account closed
|
|
|
|
71
|
YAVATMAL
|
MH-25-017-342-001/629
(WAI)
|
1825017000NRG24140620230146968
|
14/06/2023
|
SUREKHA SANJAY BHOMBE
|
1825017WL013687
|
SUREKHA SANJAY BHOMBE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173313
|
|
SUREKHA SANJAY BHOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
YAVATMAL
|
MH-25-017-342-001/635
(WAI)
|
1825017000NRG24140620230146989
|
14/06/2023
|
ahamadkha daultkha pathan
|
1825017WL013689
|
ahamadkha daultkha pathan
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173330
|
|
AHAMADKHA DAULTKHA PATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
YAVATMAL
|
MH-25-017-342-001/717
(WAI)
|
1825017000NRG24140620230146979
|
14/06/2023
|
VITTHAL AJABRAO MESHRAM
|
1825017WL013688
|
VITTHAL AJABRAO MESHRAM
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173331
|
|
Mr. VITTHAL AJAB MESHRAM
|
INDIAN BANK(607105)
|
|
74
|
YAVATMAL
|
MH-25-017-342-001/718
(WAI)
|
1825017000NRG24140620230146981
|
14/06/2023
|
ANKUSH AJABRAO MESHRAM
|
1825017WL013688
|
ANKUSH AJABRAO MESHRAM
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173323
|
|
ANKUSH AJAB MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
YAVATMAL
|
MH-25-017-342-001/723
(WAI)
|
1825017000NRG24140620230151426
|
14/06/2023
|
PRATIBHA DIPAK BHENDE
|
1825017WL014120
|
PRATIBHA DIPAK BHENDE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173320
|
|
PRATIBHA DIPAK BHENDE
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
YAVATMAL
|
MH-25-017-342-001/730
(WAI)
|
1825017000NRG24140620230146993
|
14/06/2023
|
SANDYA PAWAN SHINDE
|
1825017WL013689
|
SANDYA PAWAN SHINDE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173325
|
|
SANDHYA PAWAN SHINDE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
77
|
YAVATMAL
|
MH-25-017-414-001/688
(BHARI)
|
1825017000NRG24140620230146593
|
14/06/2023
|
Sandip Kailas Gawai
|
1825017WL013640
|
Sandip Kailas Gawai
|
00354
|
PUNB0047200
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230173305
|
|
SUBODH SANDIP GAVAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
78
|
YAVATMAL
|
MH-25-017-264-001/488
(ROHATEK)
|
1825017000NRG24140620230151266
|
14/06/2023
|
RATAN BHUTU KUMARE
|
1825017WL014109
|
RATAN BHUTU KUMARE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173371
|
|
MR RATAN BHUTU KUMARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
YAVATMAL
|
MH-25-017-264-002/446
(ROHATEK)
|
1825017000NRG24140620230151208
|
14/06/2023
|
SHANTABAI DAYU RATHOD
|
1825017WL014104
|
SHANTABAI DAYU RATHOD
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173377
|
|
MRS SHANTABAI DAYU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
YAVATMAL
|
MH-25-017-343-001/1795
(KHANGAON)
|
1825017000NRG24140620230150924
|
14/06/2023
|
RUSHIKESH SHESHRAO SHIVARE
|
1825017WL014072
|
RUSHIKESH SHESHRAO SHIVARE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173350
|
|
MR RUSHIKESH SHESHRAO SHIVARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
YAVATMAL
|
MH-25-017-414-001/124
(BHARI)
|
1825017000NRG24140620230146596
|
14/06/2023
|
Mangla H Nagrale
|
1825017WL013641
|
Mangla H Nagrale
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230173352
|
|
MRS MANGALA HEMRAJ NAGLARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
YAVATMAL
|
MH-25-017-414-001/253
(BHARI)
|
1825017000NRG24140620230146619
|
14/06/2023
|
PARVATA KISAN RATHOD
|
1825017WL013646
|
PARVATA KISAN RATHOD
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230173384
|
|
RATHOD PARVATABAI KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
YAVATMAL
|
MH-25-017-414-001/326
(BHARI)
|
1825017000NRG24140620230146592
|
14/06/2023
|
LALITA PURUSHOTTHAM NAIK
|
1825017WL013640
|
LALITA PURUSHOTTHAM NAIK
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230173386
|
|
LALITA PURUSHOTTAM NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
YAVATMAL
|
MH-25-017-414-001/444
(BHARI)
|
1825017000NRG24140620230146598
|
14/06/2023
|
mahendra
|
1825017WL013642
|
mahendra
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230173346
|
|
MR MAHENDRA DAMODHARJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
85
|
YAVATMAL
|
MH-25-017-414-001/495
(BHARI)
|
1825017000NRG24140620230146599
|
14/06/2023
|
FULCHAND SUKHADEV AYATE
|
1825017WL013642
|
FULCHAND SUKHADEV AYATE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230173365
|
|
FULCHAND AYTE
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
YAVATMAL
|
MH-25-017-414-001/549
(BHARI)
|
1825017000NRG24140620230146597
|
14/06/2023
|
VANDANA GANESH MANKAR
|
1825017WL013641
|
VANDANA GANESH MANKAR
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230173382
|
|
MRS VANDANA GANESH MANKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
YAVATMAL
|
MH-25-017-414-001/556
(BHARI)
|
1825017000NRG24140620230146591
|
14/06/2023
|
ANANDA GOVIND BHAVRE
|
1825017WL013639
|
ANANDA GOVIND BHAVRE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230173334
|
|
MR ANAND GOVINDRAO BHAWARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
YAVATMAL
|
MH-25-017-414-001/600
(BHARI)
|
1825017000NRG24140620230150760
|
14/06/2023
|
VISHNU DADARAO ASEKAR
|
1825017WL014056
|
VISHNU DADARAO ASEKAR
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230173373
|
|
MR VISHNU DADARAO ASEKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
YAVATMAL
|
MH-25-017-414-001/606
(BHARI)
|
1825017000NRG24140620230150762
|
14/06/2023
|
GAJU BIRJU DAPKAR
|
1825017WL014056
|
GAJU BIRJU DAPKAR
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230173383
|
|
MR GAJU BIRJU DAPKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
YAVATMAL
|
MH-25-017-414-001/704
(BHARI)
|
1825017000NRG24140620230146615
|
14/06/2023
|
LALITA VINOD AYATE
|
1825017WL013644
|
LALITA VINOD AYATE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230173389
|
|
MRS LALITA VINOD AYATE
|
STATE BANK OF INDIA(508548)
|
|
91
|
YAVATMAL
|
MH-25-017-414-001/704
(BHARI)
|
1825017000NRG24140620230146614
|
14/06/2023
|
VINOD SUKHDEV AYATE
|
1825017WL013644
|
VINOD SUKHDEV AYATE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230173390
|
|
MR VINOD SUKHDEV AYATE
|
STATE BANK OF INDIA(508548)
|
|
92
|
YAVATMAL
|
MH-25-017-414-001/92
(BHARI)
|
1825017000NRG24140620230146622
|
14/06/2023
|
ANJANAN PURUSHOTTAM SHEKAR
|
1825017WL013646
|
ANJANAN PURUSHOTTAM SHEKAR
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230173375
|
|
ANJANA RAVEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
93
|
YAVATMAL
|
MH-25-017-264-001/312
(ROHATEK)
|
1825017000NRG24140620230151196
|
14/06/2023
|
Thavru L Chavhan
|
1825017WL014104
|
Thavru L Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173360
|
|
CHAWHAN PRADEEP THAWARU/THAVRU LAKHJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
YAVATMAL
|
MH-25-017-264-001/313
(ROHATEK)
|
1825017000NRG24140620230151209
|
14/06/2023
|
Kamla B Chavhan
|
1825017WL014105
|
Kamla B Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173368
|
|
CHAVAN KAMALABAI BHAVRAO AT.AKI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
YAVATMAL
|
MH-25-017-264-001/315
(ROHATEK)
|
1825017000NRG24140620230151256
|
14/06/2023
|
RENUKA VINOD CHAVHAN
|
1825017WL014108
|
RENUKA VINOD CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173374
|
|
MRS RENUKA VINOD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
YAVATMAL
|
MH-25-017-264-001/315
(ROHATEK)
|
1825017000NRG24140620230151255
|
14/06/2023
|
VINOD BHAURAO CHAVHAN
|
1825017WL014108
|
VINOD BHAURAO CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173367
|
|
VINOD BHAURAO CHAVHAN
|
HDFC BANK LTD(607152)
|
|
97
|
YAVATMAL
|
MH-25-017-264-001/566
(ROHATEK)
|
1825017000NRG24140620230151199
|
14/06/2023
|
LAXMAN HIRAMAN PAWAR
|
1825017WL014104
|
LAXMAN HIRAMAN PAWAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173398
|
|
MR LAXMAN HIRAMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
YAVATMAL
|
MH-25-017-264-001/566
(ROHATEK)
|
1825017000NRG24140620230151200
|
14/06/2023
|
RESHMA LAXMAN PAWAR
|
1825017WL014104
|
RESHMA LAXMAN PAWAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173388
|
|
MRS RESHMA LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
YAVATMAL
|
MH-25-017-264-001/580
(ROHATEK)
|
1825017000NRG24140620230151267
|
14/06/2023
|
MADHUKAR GOVINDA AVTALE
|
1825017WL014109
|
MADHUKAR GOVINDA AVTALE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173381
|
|
MR MADHUKAR GOVINDA AVTALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
YAVATMAL
|
MH-25-017-264-001/744
(ROHATEK)
|
1825017000NRG24140620230151272
|
14/06/2023
|
RAJU SHAMRAO RATHOD
|
1825017WL014109
|
RAJU SHAMRAO RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173355
|
|
RATHOD RAJU SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
YAVATMAL
|
MH-25-017-264-001/745
(ROHATEK)
|
1825017000NRG24140620230151273
|
14/06/2023
|
SHITAL UMESH PAWAR
|
1825017WL014109
|
SHITAL UMESH PAWAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173393
|
|
SHITAL UMESH PAWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
YAVATMAL
|
MH-25-017-264-002/362
(ROHATEK)
|
1825017000NRG24140620230151202
|
14/06/2023
|
UTTAM PAWAR
|
1825017WL014104
|
UTTAM PAWAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173351
|
|
PAWAR UTTAM POMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
YAVATMAL
|
MH-25-017-264-002/371
(ROHATEK)
|
1825017000NRG24140620230151205
|
14/06/2023
|
FULABAI PRAKASH PAWAR
|
1825017WL014104
|
FULABAI PRAKASH PAWAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173385
|
|
MS FULABAI PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
YAVATMAL
|
MH-25-017-264-002/375
(ROHATEK)
|
1825017000NRG24140620230151212
|
14/06/2023
|
VINOD MANGALU CHAVHAN
|
1825017WL014105
|
VINOD MANGALU CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173363
|
|
MR VINOD MANGALU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
YAVATMAL
|
MH-25-017-264-002/409
(ROHATEK)
|
1825017000NRG24140620230151215
|
14/06/2023
|
PANCHAFULA ASHOK KUMARE
|
1825017WL014105
|
PANCHAFULA ASHOK KUMARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173380
|
|
MRS PANCHAFULA ASHOK KUMARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
YAVATMAL
|
MH-25-017-264-002/412
(ROHATEK)
|
1825017000NRG24140620230151259
|
14/06/2023
|
CHAYA
|
1825017WL014108
|
CHAYA
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173369
|
|
RATHOD DADU LALA / CHAYYA DADU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
YAVATMAL
|
MH-25-017-264-002/412
(ROHATEK)
|
1825017000NRG24140620230151260
|
14/06/2023
|
DIPAK DADARAO RATHOD
|
1825017WL014108
|
DIPAK DADARAO RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173366
|
|
RATHOD DIPAK DADARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
YAVATMAL
|
MH-25-017-264-002/440
(ROHATEK)
|
1825017000NRG24140620230151207
|
14/06/2023
|
SANGITA SUBHASH RATHOD
|
1825017WL014104
|
SANGITA SUBHASH RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173370
|
|
MRS SANGITA SUBHASH RATHODA
|
STATE BANK OF INDIA(508548)
|
|
109
|
YAVATMAL
|
MH-25-017-264-002/440
(ROHATEK)
|
1825017000NRG24140620230151206
|
14/06/2023
|
SUBHASH ANANDRAO RATHOD
|
1825017WL014104
|
SUBHASH ANANDRAO RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173345
|
|
MR SUBHASH ANANDRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
YAVATMAL
|
MH-25-017-264-002/446
(ROHATEK)
|
1825017000NRG24140620230151216
|
14/06/2023
|
SANTOSH DASU RATHOD
|
1825017WL014105
|
SANTOSH DASU RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173391
|
|
SANTOSH DASU RATHOD
|
ICICI BANK LTD(508534)
|
|
111
|
YAVATMAL
|
MH-25-017-264-002/447
(ROHATEK)
|
1825017000NRG24140620230151218
|
14/06/2023
|
DILIP ANANDRAO RATHOD
|
1825017WL014105
|
DILIP ANANDRAO RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173364
|
|
DILIP ANANDRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
YAVATMAL
|
MH-25-017-264-002/467
(ROHATEK)
|
1825017000NRG24140620230151277
|
14/06/2023
|
NIRMALA MAROTI KUMARE
|
1825017WL014109
|
NIRMALA MAROTI KUMARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173376
|
|
NIRMALA MAROTI KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
YAVATMAL
|
MH-25-017-264-002/474
(ROHATEK)
|
1825017000NRG24140620230151263
|
14/06/2023
|
MOHAN UKANDE RATHOD
|
1825017WL014108
|
MOHAN UKANDE RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173379
|
|
RATHOD MOHAN UKANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
YAVATMAL
|
MH-25-017-264-002/474
(ROHATEK)
|
1825017000NRG24140620230151265
|
14/06/2023
|
RUPESH MOHAN RATHOD
|
1825017WL014108
|
RUPESH MOHAN RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173372
|
|
MR RUPESH MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
115
|
YAVATMAL
|
MH-25-017-264-002/474
(ROHATEK)
|
1825017000NRG24140620230151264
|
14/06/2023
|
SHOBHA MOHAN RATHOD
|
1825017WL014108
|
SHOBHA MOHAN RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173378
|
|
MRS SHOBHA MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
116
|
YAVATMAL
|
MH-25-017-264-002/693
(ROHATEK)
|
1825017000NRG24140620230151221
|
14/06/2023
|
UMESH DULSING PAWAR
|
1825017WL014105
|
UMESH DULSING PAWAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173392
|
|
PAWAR UMESH DULSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
117
|
YAVATMAL
|
MH-25-017-342-001/732
(WAI)
|
1825017000NRG24140620230146995
|
14/06/2023
|
SHIVAM PANDURANG DHALE
|
1825017WL013689
|
SHIVAM PANDURANG DHALE
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173397
|
|
MR SHIVAM PANDURANG DHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
118
|
YAVATMAL
|
MH-25-017-414-001/158
(BHARI)
|
1825017000NRG24140620230146624
|
14/06/2023
|
KAMLA MANOHAR AAMZOR
|
1825017WL013647
|
KAMLA MANOHAR AAMZOR
|
00415
|
SBIN0011520
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230173387
|
|
MRS KAMALABAI MANOHAR AMJOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
119
|
YAVATMAL
|
MH-25-017-413-001/820
(WARZADI)
|
1825017000NRG24140620230147117
|
14/06/2023
|
girish moreshwar choudhari
|
1825017WL013705
|
girish moreshwar choudhari
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173343
|
|
MR GIRISH MORESHWAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
120
|
YAVATMAL
|
MH-25-017-272-002/181
(DHANORA(BODHGAVAN))
|
1825017000NRG24140620230147035
|
14/06/2023
|
sulochana vinod ukande
|
1825017WL013694
|
sulochana vinod ukande
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173394
|
|
UKANDE SULOCHANA VINODRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
YAVATMAL
|
MH-25-017-272-002/181
(DHANORA(BODHGAVAN))
|
1825017000NRG24140620230147034
|
14/06/2023
|
vinod balkrushna ukande
|
1825017WL013694
|
vinod balkrushna ukande
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173395
|
|
Mr. VINOD BALKRISHANA UKANDE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
YAVATMAL
|
MH-25-017-343-001/1764
(KHANGAON)
|
1825017000NRG24140620230150269
|
14/06/2023
|
Gaurav Vishnu Nagpure
|
1825017WL013997
|
Gaurav Vishnu Nagpure
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173335
|
|
MR GAURAV VISHNU NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
123
|
YAVATMAL
|
MH-25-017-414-001/551
(BHARI)
|
1825017000NRG24140620230146600
|
14/06/2023
|
MAHENDRA CHINTAMAN NIKHADE
|
1825017WL013642
|
MAHENDRA CHINTAMAN NIKHADE
|
00415
|
SBIN0017870
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230173347
|
|
MAHENDRA CHINTAMANRAO NIKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
YAVATMAL
|
MH-25-017-414-001/688
(BHARI)
|
1825017000NRG24140620230146594
|
14/06/2023
|
Mamata Sandip Gawai
|
1825017WL013640
|
Mamata Sandip Gawai
|
00415
|
SBIN0017870
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230173396
|
|
MAMATABAI SANDIP GAWAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
125
|
YAVATMAL
|
MH-25-017-272-002/94
(DHANORA(BODHGAVAN))
|
1825017000NRG24140620230147039
|
14/06/2023
|
Jivan T Muneshwar
|
1825017WL013694
|
Jivan T Muneshwar
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173361
|
|
JIWAN TULSHIRAM MUNESHWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
126
|
YAVATMAL
|
MH-25-017-264-001/742
(ROHATEK)
|
1825017000NRG24140620230151269
|
14/06/2023
|
SANJAY SHAMRAO RATHOD
|
1825017WL014109
|
SANJAY SHAMRAO RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173425
|
|
SANJAY SHAMRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
YAVATMAL
|
MH-25-017-264-002/363
(ROHATEK)
|
1825017000NRG24140620230151203
|
14/06/2023
|
RAJU MOTIRAM PAWAR
|
1825017WL014104
|
RAJU MOTIRAM PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173424
|
|
PAWAR RAJU MOTIRAM WAKI/ CHANDKALA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
128
|
YAVATMAL
|
MH-25-017-264-002/375
(ROHATEK)
|
1825017000NRG24140620230151210
|
14/06/2023
|
MANGLU SOMA CHAVHAN
|
1825017WL014105
|
MANGLU SOMA CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173426
|
|
MANGLU SOMA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
YAVATMAL
|
MH-25-017-264-002/375
(ROHATEK)
|
1825017000NRG24140620230151211
|
14/06/2023
|
MIRA MANGALU CHAVHAN
|
1825017WL014105
|
MIRA MANGALU CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173427
|
|
MIRABAI MANGLU CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
YAVATMAL
|
MH-25-017-264-002/405
(ROHATEK)
|
1825017000NRG24140620230151276
|
14/06/2023
|
HIRU DARU RATHOD
|
1825017WL014109
|
HIRU DARU RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173423
|
|
HIRU DARU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
YAVATMAL
|
MH-25-017-342-001/121
(WAI)
|
1825017000NRG24140620230151412
|
14/06/2023
|
Gajanan C Javke
|
1825017WL014119
|
Gajanan C Javke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173431
|
|
JAAVKE GAJANAN CHANDRABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
132
|
YAVATMAL
|
MH-25-017-342-001/44
(WAI)
|
1825017000NRG24140620230146975
|
14/06/2023
|
Chandrakala B Meshram
|
1825017WL013688
|
Chandrakala B Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173428
|
|
CHANDRAKALA MOHANRAO MESHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
YAVATMAL
|
MH-25-017-342-001/5
(WAI)
|
1825017000NRG24140620230146962
|
14/06/2023
|
Baban T.Narote
|
1825017WL013687
|
Baban T.Narote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173430
|
|
BABAN TUKARAM NAROTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
134
|
YAVATMAL
|
MH-25-017-414-001/383
(BHARI)
|
1825017000NRG24140620230146625
|
14/06/2023
|
Pushapa B Shinde
|
1825017WL013647
|
Pushapa B Shinde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230173429
|
|
MRS PUSHPA BANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
135
|
YAVATMAL
|
MH-25-017-264-001/742
(ROHATEK)
|
1825017000NRG24140620230151270
|
14/06/2023
|
KAVITA SANJAY RATHOD
|
1825017WL014109
|
KAVITA SANJAY RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173303
|
|
KAVITA SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
YAVATMAL
|
MH-25-017-264-001/743
(ROHATEK)
|
1825017000NRG24140620230151271
|
14/06/2023
|
SUSHMA VILAS RATHOD
|
1825017WL014109
|
SUSHMA VILAS RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173296
|
|
SUSHMA VILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
YAVATMAL
|
MH-25-017-264-001/747
(ROHATEK)
|
1825017000NRG24140620230151275
|
14/06/2023
|
VITTHAL RAMESH PAWAR
|
1825017WL014109
|
VITTHAL RAMESH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173297
|
|
VITHAL RAMESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
YAVATMAL
|
MH-25-017-264-002/363
(ROHATEK)
|
1825017000NRG24140620230151204
|
14/06/2023
|
DIPMALA RAJU PAWAR
|
1825017WL014104
|
DIPMALA RAJU PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173301
|
|
DIPMALA RAJU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
YAVATMAL
|
MH-25-017-264-002/409
(ROHATEK)
|
1825017000NRG24140620230151214
|
14/06/2023
|
ASHOK KISAN KUMRE
|
1825017WL014105
|
ASHOK KISAN KUMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173298
|
|
KUMARE ASHOK KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
140
|
YAVATMAL
|
MH-25-017-264-002/446
(ROHATEK)
|
1825017000NRG24140620230151217
|
14/06/2023
|
SANGIT DASU RATHOD
|
1825017WL014105
|
SANGIT DASU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173302
|
|
SANGIT DASU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
YAVATMAL
|
MH-25-017-342-001/717
(WAI)
|
1825017000NRG24140620230146980
|
14/06/2023
|
ASHWINI VITTHAL MESHRAM
|
1825017WL013688
|
ASHWINI VITTHAL MESHRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173299
|
|
ASHVINI VITTHAL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
YAVATMAL
|
MH-25-017-343-001/1798
(KHANGAON)
|
1825017000NRG24140620230150925
|
14/06/2023
|
SHESHRAO DEVRAO SHIVARE
|
1825017WL014072
|
SHESHRAO DEVRAO SHIVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173300
|
|
SHIWARE SHESHARAO DEVRAO AND RATNMALA S.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
143
|
YAVATMAL
|
MH-25-017-413-001/1
(WARZADI)
|
1825017000NRG24140620230147122
|
14/06/2023
|
omprakash shankar parkhi
|
1825017WL013706
|
omprakash shankar parkhi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230173304
|
|
OMPRAKASH SHANKAR PARKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240513
|
240513
|
|
|
|
|
|
|
|