|
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
|
NILANGA
|
MH-21-004-020-001/970
(KORALI)
|
1821004000NRG24180920230418982
|
19/09/2023
|
ARJUN SHESHRAO MORKHENDE
|
1821004WL024195
|
ARJUN SHESHRAO MORKHENDE
|
00051
|
MAHB0001210
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230695539
|
|
Mr. ARJUN SHESHRAO MORKHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NILANGA
|
MH-21-004-008-001/1210
(MADANSURI)
|
1821004000NRG24190920230419323
|
19/09/2023
|
Rajabai Goroba Sontakke
|
1821004WL024209
|
Rajabai Goroba Sontakke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695520
|
|
RAJABAIGOROBASONTAKKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
NILANGA
|
MH-21-004-008-001/138
(MADANSURI)
|
1821004000NRG24190920230419326
|
19/09/2023
|
Nanda Netaji Suryawanshi
|
1821004WL024209
|
Nanda Netaji Suryawanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695059
|
|
Ms. NANDABAI NETAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
NILANGA
|
MH-21-004-008-001/138
(MADANSURI)
|
1821004000NRG24190920230419325
|
19/09/2023
|
Netaji Marutti Suryawanshi
|
1821004WL024209
|
Netaji Marutti Suryawanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695044
|
|
Mr. NETAJI MARUTI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
NILANGA
|
MH-21-004-008-001/142
(MADANSURI)
|
1821004000NRG24190920230419328
|
19/09/2023
|
Rekha Rajendra Kajle
|
1821004WL024209
|
Rekha Rajendra Kajle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695049
|
|
Mrs. REKHA RAJENDRA KAJALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
NILANGA
|
MH-21-004-008-001/487
(MADANSURI)
|
1821004000NRG24190920230419331
|
19/09/2023
|
Angad Nagorao Parlhe
|
1821004WL024209
|
Angad Nagorao Parlhe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695045
|
|
ANGADNAGORAOPARALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
NILANGA
|
MH-21-004-008-001/599
(MADANSURI)
|
1821004000NRG24190920230419333
|
19/09/2023
|
Arjun Govardhan Moghe
|
1821004WL024209
|
Arjun Govardhan Moghe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695047
|
|
MR ARUN GOVARDHAN MOGHE
|
STATE BANK OF INDIA(508548)
|
|
8
|
NILANGA
|
MH-21-004-008-001/599
(MADANSURI)
|
1821004000NRG24190920230419332
|
19/09/2023
|
Goverdhan Bhimrao Moghe
|
1821004WL024209
|
Goverdhan Bhimrao Moghe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695041
|
|
MR GOVARDHAN BHIMRAO MOGHE
|
STATE BANK OF INDIA(508548)
|
|
9
|
NILANGA
|
MH-21-004-008-001/912
(MADANSURI)
|
1821004000NRG24190920230419337
|
19/09/2023
|
Mahalappa Vishwanath Kajle
|
1821004WL024209
|
Mahalappa Vishwanath Kajle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230695521
|
|
Mr. MAHALAPPA VISHVANATH KAJALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
NILANGA
|
MH-21-004-008-001/912
(MADANSURI)
|
1821004000NRG24190920230419336
|
19/09/2023
|
SULOCHANA MHALAPPA KAJALE
|
1821004WL024209
|
SULOCHANA MHALAPPA KAJALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695054
|
|
SULOCHANAMHALAPPAKAJALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
NILANGA
|
MH-21-004-016-001/300
(TAGARKHEDA)
|
1821004000NRG24190920230419419
|
19/09/2023
|
Dattaji Prabhakar Thete
|
1821004WL024216
|
Dattaji Prabhakar Thete
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230695024
|
|
MR DATTAJI PRABHAKAR THETE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NILANGA
|
MH-21-004-016-001/313
(TAGARKHEDA)
|
1821004000NRG24190920230419421
|
19/09/2023
|
Vishvbhar Ramrao Mulje
|
1821004WL024216
|
Vishvbhar Ramrao Mulje
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695018
|
|
VISHVAMBHARRAMRAOMULJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
NILANGA
|
MH-21-004-016-001/526
(TAGARKHEDA)
|
1821004000NRG24190920230419431
|
19/09/2023
|
Sanjay Pandurang Thete
|
1821004WL024216
|
Sanjay Pandurang Thete
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695017
|
|
MR SANJAY PANDURANG THETE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NILANGA
|
MH-21-004-016-001/624
(TAGARKHEDA)
|
1821004000NRG24190920230419435
|
19/09/2023
|
Dayanand bapurao patil
|
1821004WL024216
|
Dayanand bapurao patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695021
|
|
DAYANANDBABURAOPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
NILANGA
|
MH-21-004-016-001/765
(TAGARKHEDA)
|
1821004000NRG24190920230419440
|
19/09/2023
|
Cahnrkant Gundaji Thete
|
1821004WL024216
|
Cahnrkant Gundaji Thete
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230695019
|
|
CHANDRAKANTGUNDAJITHETE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
NILANGA
|
MH-21-004-016-001/765
(TAGARKHEDA)
|
1821004000NRG24190920230419439
|
19/09/2023
|
Hanmant Cahnrkant Thete
|
1821004WL024216
|
Hanmant Cahnrkant Thete
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230695023
|
|
MR HANMANT CHANDRAKANT THETE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NILANGA
|
MH-21-004-016-001/765
(TAGARKHEDA)
|
1821004000NRG24190920230419438
|
19/09/2023
|
Indrjeet Cahnrkant Thete
|
1821004WL024216
|
Indrjeet Cahnrkant Thete
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230695022
|
|
INDRAJITCHANDRAKANTTHETE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
NILANGA
|
MH-21-004-020-001/313
(KORALI)
|
1821004000NRG24190920230419270
|
19/09/2023
|
Balaji Kadaji Birajdar
|
1821004WL024208
|
Balaji Kadaji Birajdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695026
|
|
BALAJIKADAJIBIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
NILANGA
|
MH-21-004-020-001/337
(KORALI)
|
1821004000NRG24180920230418972
|
19/09/2023
|
Narayan Janardhan Sonaji
|
1821004WL024195
|
Narayan Janardhan Sonaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695037
|
|
SONJINARAYANJANARDHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
NILANGA
|
MH-21-004-020-001/441
(KORALI)
|
1821004000NRG24190920230419274
|
19/09/2023
|
Laxmna Shankar Chowdhari
|
1821004WL024208
|
Laxmna Shankar Chowdhari
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695031
|
|
CHAUDHARILAXMANSHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
NILANGA
|
MH-21-004-020-001/699
(KORALI)
|
1821004000NRG24190920230419287
|
19/09/2023
|
VIKAS VITTHAL CHOUDHARI
|
1821004WL024208
|
VIKAS VITTHAL CHOUDHARI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695032
|
|
CHAUDHARIVIKASVITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
NILANGA
|
MH-21-004-020-001/715
(KORALI)
|
1821004000NRG24190920230419291
|
19/09/2023
|
dhanraj baswantappa birajdar
|
1821004WL024208
|
dhanraj baswantappa birajdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695030
|
|
DHANRAJBASVANTBIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
NILANGA
|
MH-21-004-020-001/715
(KORALI)
|
1821004000NRG24190920230419292
|
19/09/2023
|
Vidhyavati Dhanraj Birajdar
|
1821004WL024208
|
Vidhyavati Dhanraj Birajdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695029
|
|
Mrs. Vidhavati Dhanraj Birajdar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
NILANGA
|
MH-21-004-020-001/770
(KORALI)
|
1821004000NRG24190920230419299
|
19/09/2023
|
Zaherabi Mahetab Mujavar
|
1821004WL024208
|
Zaherabi Mahetab Mujavar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695040
|
|
ZAHIRABI MEHTAB MUJAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NILANGA
|
MH-21-004-020-001/821
(KORALI)
|
1821004000NRG24190920230419306
|
19/09/2023
|
Namdev Limbaji Mailgire
|
1821004WL024208
|
Namdev Limbaji Mailgire
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695035
|
|
NAIK NAMDEV MILGIRE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NILANGA
|
MH-21-004-020-001/825
(KORALI)
|
1821004000NRG24190920230419307
|
19/09/2023
|
Ram Limbaji Birajdar
|
1821004WL024208
|
Ram Limbaji Birajdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695027
|
|
RAMLIMBAJIBIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
NILANGA
|
MH-21-004-020-001/956
(KORALI)
|
1821004000NRG24190920230419318
|
19/09/2023
|
Digambar Limbaji Birajdar
|
1821004WL024208
|
Digambar Limbaji Birajdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695034
|
|
BIRAJDARDIGAMBARLIMBAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
NILANGA
|
MH-21-004-020-001/963
(KORALI)
|
1821004000NRG24190920230419322
|
19/09/2023
|
Arvind Dattatray Aakde
|
1821004WL024208
|
Arvind Dattatray Aakde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695523
|
|
AKADEARVINDDATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
NILANGA
|
MH-21-004-020-001/963
(KORALI)
|
1821004000NRG24190920230419320
|
19/09/2023
|
Dattatray Maruti Aakde
|
1821004WL024208
|
Dattatray Maruti Aakde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695522
|
|
AKADEDATTATRAYMARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
NILANGA
|
MH-21-004-020-001/963
(KORALI)
|
1821004000NRG24190920230419321
|
19/09/2023
|
Miraabai Dattatray Aakde
|
1821004WL024208
|
Miraabai Dattatray Aakde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695524
|
|
AKADEMIRABAIDATTATRAY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
NILANGA
|
MH-21-004-029-001/874
(USTURI)
|
1821004000NRG24180920230417610
|
19/09/2023
|
Vishwambhar Dharmanna Bolsure
|
1821004WL024062
|
Vishwambhar Dharmanna Bolsure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695028
|
|
MR VISHWAMBHAR DHARMANNA BOLSURE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NILANGA
|
MH-21-004-029-001/875
(USTURI)
|
1821004000NRG24180920230417612
|
19/09/2023
|
Trimbak Babu Hogade
|
1821004WL024062
|
Trimbak Babu Hogade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695036
|
|
MR TRIMBAK BABU HOGADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
NILANGA
|
MH-21-004-029-001/877
(USTURI)
|
1821004000NRG24180920230417615
|
19/09/2023
|
Mallikarjun Babu Hogade
|
1821004WL024062
|
Mallikarjun Babu Hogade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695039
|
|
HOGADEMALLIKARJUNBABU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
NILANGA
|
MH-21-004-060-001/280
(HARIJAWALAGA)
|
1821004000NRG24190920230419370
|
19/09/2023
|
Netaji Angad Mane
|
1821004WL024212
|
Netaji Angad Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695038
|
|
NETAJI ANGAD MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NILANGA
|
MH-21-004-077-001/14
(HANMANTWADI(HA))
|
1821004000NRG24190920230419240
|
19/09/2023
|
Govind Bhimrao Vharangal
|
1821004WL024206
|
Govind Bhimrao Vharangal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695048
|
|
VHARGALEGOVINDBHIVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
NILANGA
|
MH-21-004-077-001/147
(HANMANTWADI(HA))
|
1821004000NRG24190920230419242
|
19/09/2023
|
Mule
|
1821004WL024206
|
Mule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695051
|
|
MULELAXMIBAIBANDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
NILANGA
|
MH-21-004-077-001/147
(HANMANTWADI(HA))
|
1821004000NRG24190920230419243
|
19/09/2023
|
mule bandu baburao
|
1821004WL024206
|
mule bandu baburao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695519
|
|
MR BANDU BABURAO MULE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NILANGA
|
MH-21-004-077-001/16
(HANMANTWADI(HA))
|
1821004000NRG24190920230419244
|
19/09/2023
|
horgal dadarao taterao
|
1821004WL024206
|
horgal dadarao taterao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695526
|
|
Mr. DADARAO TATYARAO VHARGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
NILANGA
|
MH-21-004-077-001/16
(HANMANTWADI(HA))
|
1821004000NRG24190920230419245
|
19/09/2023
|
Kalubai Dadarao Varangale
|
1821004WL024206
|
Kalubai Dadarao Varangale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695058
|
|
KALAWATI DADARAO VHARAGALE
|
RATNAKAR BANK(607393)
|
|
40
|
NILANGA
|
MH-21-004-077-001/169
(HANMANTWADI(HA))
|
1821004000NRG24190920230419247
|
19/09/2023
|
Khurde Kalawati Babruwan
|
1821004WL024206
|
Khurde Kalawati Babruwan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695052
|
|
Mrs. KALAVATI BABRUVAN KHURDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
NILANGA
|
MH-21-004-077-001/172
(HANMANTWADI(HA))
|
1821004000NRG24190920230419248
|
19/09/2023
|
khudre bapurao shivppa
|
1821004WL024206
|
khudre bapurao shivppa
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695528
|
|
BAPURAOSHIVAPPAKHURDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
NILANGA
|
MH-21-004-077-001/172
(HANMANTWADI(HA))
|
1821004000NRG24190920230419249
|
19/09/2023
|
khudre shalubai bapurao
|
1821004WL024206
|
khudre shalubai bapurao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695527
|
|
SHALUBAIBAPURAOKHURDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
NILANGA
|
MH-21-004-077-001/22
(HANMANTWADI(HA))
|
1821004000NRG24190920230419250
|
19/09/2023
|
Gole dilip shivapaa
|
1821004WL024206
|
Gole dilip shivapaa
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695060
|
|
DILIPSHIVAPPAGOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
NILANGA
|
MH-21-004-077-001/22
(HANMANTWADI(HA))
|
1821004000NRG24190920230419251
|
19/09/2023
|
mangala
|
1821004WL024206
|
mangala
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695055
|
|
Mrs. MANGALBAI DILIP GOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
NILANGA
|
MH-21-004-077-001/23
(HANMANTWADI(HA))
|
1821004000NRG24190920230419252
|
19/09/2023
|
Gole parmeshwar shivappa
|
1821004WL024206
|
Gole parmeshwar shivappa
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695517
|
|
Mr. PARMESHWAR SHIVAPPA GOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
NILANGA
|
MH-21-004-077-001/231
(HANMANTWADI(HA))
|
1821004000NRG24190920230419254
|
19/09/2023
|
Ganpati Bhimrao Hargale
|
1821004WL024206
|
Ganpati Bhimrao Hargale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695046
|
|
GANPATIBHIMRAOVARGAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
NILANGA
|
MH-21-004-077-001/231
(HANMANTWADI(HA))
|
1821004000NRG24190920230419256
|
19/09/2023
|
Harikrishn Ganpati Hargale
|
1821004WL024206
|
Harikrishn Ganpati Hargale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695053
|
|
HARIKRISHNAGANPATIVHARGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
NILANGA
|
MH-21-004-077-001/231
(HANMANTWADI(HA))
|
1821004000NRG24190920230419255
|
19/09/2023
|
Sumanbai Ganpati Hargale
|
1821004WL024206
|
Sumanbai Ganpati Hargale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695050
|
|
UMANBAIGANPATIVHARGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
NILANGA
|
MH-21-004-077-001/26
(HANMANTWADI(HA))
|
1821004000NRG24190920230419258
|
19/09/2023
|
digambar
|
1821004WL024206
|
digambar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695043
|
|
DIGAMBARNARSINGHADGIRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
NILANGA
|
MH-21-004-077-001/356-A
(HANMANTWADI(HA))
|
1821004000NRG24190920230419260
|
19/09/2023
|
Asha Harikrushn Khurde
|
1821004WL024206
|
Asha Harikrushn Khurde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695057
|
|
Mrs. Asha Harikrushna Khurde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
NILANGA
|
MH-21-004-077-001/356-A
(HANMANTWADI(HA))
|
1821004000NRG24190920230419259
|
19/09/2023
|
Harikrushn Vishvnath Khurde
|
1821004WL024206
|
Harikrushn Vishvnath Khurde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695042
|
|
MR HARIKRISHNA VISHWANATH KHURDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NILANGA
|
MH-21-004-077-001/645
(HANMANTWADI(HA))
|
1821004000NRG24190920230419263
|
19/09/2023
|
VAISHALI VINAYAK KHURDE
|
1821004WL024206
|
VAISHALI VINAYAK KHURDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695056
|
|
Mrs. Vaishali Vinayak Khurde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
NILANGA
|
MH-21-004-077-001/645
(HANMANTWADI(HA))
|
1821004000NRG24190920230419264
|
19/09/2023
|
VINAYAK NIVRUTTI KHURDE
|
1821004WL024206
|
VINAYAK NIVRUTTI KHURDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695518
|
|
Mr. VINAYAK NIVRITTI KHURDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
NILANGA
|
MH-21-004-077-001/646
(HANMANTWADI(HA))
|
1821004000NRG24190920230419265
|
19/09/2023
|
sunil Ram Khurde
|
1821004WL024206
|
sunil Ram Khurde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695529
|
|
SUNILRAMKHURDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87906
|
87906
|
|
|
|
|
|
|
|
|
55
|
NILANGA
|
MH-21-004-020-001/801
(KORALI)
|
1821004000NRG24190920230419303
|
19/09/2023
|
Kashinath Tukaram Itakar
|
1821004WL024208
|
Kashinath Tukaram Itakar
|
00354
|
PUNB0592000
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695484
|
|
KASHINATH TUKARAM ITAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NILANGA
|
MH-21-004-020-001/801
(KORALI)
|
1821004000NRG24190920230419304
|
19/09/2023
|
Naghnath Tukaram Itakar
|
1821004WL024208
|
Naghnath Tukaram Itakar
|
00354
|
PUNB0592000
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695488
|
|
Naghnath Tukaram Itakar
|
INDUSIND BANK(607189)
|
|
57
|
NILANGA
|
MH-21-004-020-001/801
(KORALI)
|
1821004000NRG24190920230419301
|
19/09/2023
|
Tukaram Anjnarao Itakar
|
1821004WL024208
|
Tukaram Anjnarao Itakar
|
00354
|
PUNB0592000
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695485
|
|
TUKARAM ANNARAO ITAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NILANGA
|
MH-21-004-020-001/910
(KORALI)
|
1821004000NRG24190920230419317
|
19/09/2023
|
Bhim Ramesh Chavan
|
1821004WL024208
|
Bhim Ramesh Chavan
|
00354
|
PUNB0592000
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230695489
|
|
BHIM RAMESH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NILANGA
|
MH-21-004-020-001/984
(KORALI)
|
1821004000NRG24180920230418986
|
19/09/2023
|
Pandhari Tatyarao Sonji
|
1821004WL024195
|
Pandhari Tatyarao Sonji
|
00354
|
PUNB0592000
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695490
|
|
PANDHARI TATYARAO SONJI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NILANGA
|
MH-21-004-060-001/275
(HARIJAWALAGA)
|
1821004000NRG24190920230419368
|
19/09/2023
|
Pramod Bajrang Hadole
|
1821004WL024212
|
Pramod Bajrang Hadole
|
00354
|
PUNB0592000
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695486
|
|
PRAMOD BAJRANGRAO HADOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NILANGA
|
MH-21-004-060-001/288
(HARIJAWALAGA)
|
1821004000NRG24190920230419371
|
19/09/2023
|
Datta Vyankat Sabade
|
1821004WL024212
|
Datta Vyankat Sabade
|
00354
|
PUNB0592000
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695487
|
|
DATTA VYANKAT SABDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
62
|
NILANGA
|
MH-21-004-071-001/27
(DADGI)
|
1821004000NRG24180920230418197
|
19/09/2023
|
Chandra goroba bhosle
|
1821004WL024128
|
Chandra goroba bhosle
|
00415
|
SBIN0003670
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230695062
|
|
MR CHANDRABHABAI GOROBA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NILANGA
|
MH-21-004-071-001/331
(DADGI)
|
1821004000NRG24180920230418198
|
19/09/2023
|
Santoshi Sanjeev Bhosle
|
1821004WL024128
|
Santoshi Sanjeev Bhosle
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230695063
|
|
MRS SNTOSHI SANJIV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
64
|
NILANGA
|
MH-21-004-077-001/230
(HANMANTWADI(HA))
|
1821004000NRG24190920230419253
|
19/09/2023
|
Manisha Arjun Khurde
|
1821004WL024206
|
Manisha Arjun Khurde
|
00415
|
SBIN0020045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695064
|
|
Mrs. MANISHA ARJUN KHURDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
NILANGA
|
MH-21-004-016-001/101
(TAGARKHEDA)
|
1821004000NRG24190920230419411
|
19/09/2023
|
langde suman
|
1821004WL024216
|
langde suman
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230695535
|
|
SUMANLAHULANGADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
NILANGA
|
MH-21-004-016-001/128
(TAGARKHEDA)
|
1821004000NRG24190920230419414
|
19/09/2023
|
SURYAWANSHI SHILABAI VYANKAT
|
1821004WL024216
|
SURYAWANSHI SHILABAI VYANKAT
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230695503
|
|
SHILABAI VYANKATRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NILANGA
|
MH-21-004-016-001/128
(TAGARKHEDA)
|
1821004000NRG24190920230419413
|
19/09/2023
|
Suryvanshi Gangaram Surywanshi
|
1821004WL024216
|
Suryvanshi Gangaram Surywanshi
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230695532
|
|
MR VYANKAT GANGARAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NILANGA
|
MH-21-004-016-001/33
(TAGARKHEDA)
|
1821004000NRG24190920230419422
|
19/09/2023
|
Suryvanshi Digambar Rajaram
|
1821004WL024216
|
Suryvanshi Digambar Rajaram
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230695495
|
|
MR DIGAMBAR RAJARAM SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NILANGA
|
MH-21-004-016-001/33
(TAGARKHEDA)
|
1821004000NRG24190920230419423
|
19/09/2023
|
Suryvanshi Shalubai Digambar
|
1821004WL024216
|
Suryvanshi Shalubai Digambar
|
00415
|
SBIN0020265
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230695500
|
|
MRS SHALUBAI DIGAMBAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NILANGA
|
MH-21-004-016-001/526
(TAGARKHEDA)
|
1821004000NRG24190920230419432
|
19/09/2023
|
Vayshali Sanjay Thete
|
1821004WL024216
|
Vayshali Sanjay Thete
|
00415
|
SBIN0020265
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695533
|
|
MS VAISHALI SANJAY THETE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
71
|
NILANGA
|
MH-21-004-020-001/530-A
(KORALI)
|
1821004000NRG24190920230419279
|
19/09/2023
|
sudhakaer rahimal jadahav
|
1821004WL024208
|
sudhakaer rahimal jadahav
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695501
|
|
SUDHAKAR RAYMAL JADHAV
|
UNION BANK OF INDIA(508500)
|
|
72
|
NILANGA
|
MH-21-004-020-001/826
(KORALI)
|
1821004000NRG24190920230419310
|
19/09/2023
|
Vinod Madhav Birajdar
|
1821004WL024208
|
Vinod Madhav Birajdar
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695534
|
|
MR VINOD MADHAV BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NILANGA
|
MH-21-004-029-001/240
(USTURI)
|
1821004000NRG24180920230417582
|
19/09/2023
|
Mahesh G D
|
1821004WL024062
|
Mahesh G D
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695525
|
|
MAHESH GAURISHANKAR DHANASHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NILANGA
|
MH-21-004-029-001/307
(USTURI)
|
1821004000NRG24180920230417584
|
19/09/2023
|
danaye
|
1821004WL024062
|
danaye
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695504
|
|
SHRIDEVIVILASDANAI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
NILANGA
|
MH-21-004-029-001/334
(USTURI)
|
1821004000NRG24180920230417585
|
19/09/2023
|
Shiva Mahadu Balkunde
|
1821004WL024062
|
Shiva Mahadu Balkunde
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695497
|
|
MR SHIVA MAHADU BALKUNDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
NILANGA
|
MH-21-004-029-001/334
(USTURI)
|
1821004000NRG24180920230417586
|
19/09/2023
|
Tejabai Shiva Balkunde
|
1821004WL024062
|
Tejabai Shiva Balkunde
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695512
|
|
MRS TEJABAI SHIVA BALKUNDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
NILANGA
|
MH-21-004-029-001/343
(USTURI)
|
1821004000NRG24180920230417587
|
19/09/2023
|
GAIKWAD SUVARNA KISHAN
|
1821004WL024062
|
GAIKWAD SUVARNA KISHAN
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695507
|
|
MRS SUVARNA KISAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
NILANGA
|
MH-21-004-029-001/386
(USTURI)
|
1821004000NRG24180920230417589
|
19/09/2023
|
Resha Santosh Gavkare
|
1821004WL024062
|
Resha Santosh Gavkare
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695511
|
|
MRS RESHA SANTOSH GAVKARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
NILANGA
|
MH-21-004-029-001/386
(USTURI)
|
1821004000NRG24180920230417588
|
19/09/2023
|
Santosh Mahadev Gavkare
|
1821004WL024062
|
Santosh Mahadev Gavkare
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695530
|
|
MR SANTOSH MAHADEV GAWKARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
NILANGA
|
MH-21-004-029-001/387
(USTURI)
|
1821004000NRG24180920230417591
|
19/09/2023
|
Jyoti Satish Gavkare
|
1821004WL024062
|
Jyoti Satish Gavkare
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695510
|
|
MRS JYOTI SATISH GAWAKARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
NILANGA
|
MH-21-004-029-001/387
(USTURI)
|
1821004000NRG24180920230417590
|
19/09/2023
|
Satish Mahadev Gavkare
|
1821004WL024062
|
Satish Mahadev Gavkare
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695514
|
|
MR SATISH MAHADEV GAWKARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
NILANGA
|
MH-21-004-029-001/388
(USTURI)
|
1821004000NRG24180920230417593
|
19/09/2023
|
Rani Somnath Chinchole
|
1821004WL024062
|
Rani Somnath Chinchole
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695068
|
|
MRS RANI SOMNATH CHINCHOLE
|
STATE BANK OF INDIA(508548)
|
|
83
|
NILANGA
|
MH-21-004-029-001/388
(USTURI)
|
1821004000NRG24180920230417592
|
19/09/2023
|
Somnath Chandrakant Chinchole
|
1821004WL024062
|
Somnath Chandrakant Chinchole
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695515
|
|
MR SOMNATH CHANDRAKANT CHINCHOLE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NILANGA
|
MH-21-004-029-001/545
(USTURI)
|
1821004000NRG24180920230417595
|
19/09/2023
|
Bhagyashri Lahu Kale
|
1821004WL024062
|
Bhagyashri Lahu Kale
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695494
|
|
MRS BHAGYASHRI LAHU KALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
NILANGA
|
MH-21-004-029-001/55
(USTURI)
|
1821004000NRG24180920230417596
|
19/09/2023
|
Datta Dharmanna Bolsure
|
1821004WL024062
|
Datta Dharmanna Bolsure
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695496
|
|
MR DATTA DHARMANNA BOLSURE
|
STATE BANK OF INDIA(508548)
|
|
86
|
NILANGA
|
MH-21-004-029-001/551
(USTURI)
|
1821004000NRG24180920230417598
|
19/09/2023
|
Nagamma Devendra Hogade
|
1821004WL024062
|
Nagamma Devendra Hogade
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695536
|
|
MRS NAGAMMA DEVAPPA HOGADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
NILANGA
|
MH-21-004-029-001/569
(USTURI)
|
1821004000NRG24180920230417601
|
19/09/2023
|
Amol Ashok Birajdar
|
1821004WL024062
|
Amol Ashok Birajdar
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695479
|
|
MR AMOL ASHOK BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NILANGA
|
MH-21-004-029-001/575
(USTURI)
|
1821004000NRG24180920230417603
|
19/09/2023
|
Arunabai Shivaji Javle
|
1821004WL024062
|
Arunabai Shivaji Javle
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695538
|
|
MRS ARUNABAI SHIVAJI JAVALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
NILANGA
|
MH-21-004-029-001/576
(USTURI)
|
1821004000NRG24180920230417604
|
19/09/2023
|
Shivkumar Kashinath Pujari
|
1821004WL024062
|
Shivkumar Kashinath Pujari
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695492
|
|
PUJARISWAMISHIVKUMARKASHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
NILANGA
|
MH-21-004-029-001/577
(USTURI)
|
1821004000NRG24180920230417605
|
19/09/2023
|
Anil Bhimashankar Mule
|
1821004WL024062
|
Anil Bhimashankar Mule
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695493
|
|
MR ANIL BHIMASHANKAR MULE
|
STATE BANK OF INDIA(508548)
|
|
91
|
NILANGA
|
MH-21-004-029-001/577
(USTURI)
|
1821004000NRG24180920230417606
|
19/09/2023
|
Komal Anil Mule
|
1821004WL024062
|
Komal Anil Mule
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695537
|
|
MRS KOMAL ANIL MULE
|
STATE BANK OF INDIA(508548)
|
|
92
|
NILANGA
|
MH-21-004-029-001/578
(USTURI)
|
1821004000NRG24180920230417607
|
19/09/2023
|
Chandrakala Narsing Mule
|
1821004WL024062
|
Chandrakala Narsing Mule
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695478
|
|
MRS CHANDRAKALA NARSING MULE
|
STATE BANK OF INDIA(508548)
|
|
93
|
NILANGA
|
MH-21-004-029-001/61
(USTURI)
|
1821004000NRG24180920230417608
|
19/09/2023
|
Indrajit Ramling Baindle
|
1821004WL024062
|
Indrajit Ramling Baindle
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695509
|
|
MR INDRAJEET RAMLING BAINDALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
NILANGA
|
MH-21-004-029-001/61
(USTURI)
|
1821004000NRG24180920230417609
|
19/09/2023
|
Shakuntala Indrajit Baindle
|
1821004WL024062
|
Shakuntala Indrajit Baindle
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695498
|
|
MRS SAKHUBAI INDRAJEET BAINDALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
NILANGA
|
MH-21-004-029-001/874
(USTURI)
|
1821004000NRG24180920230417611
|
19/09/2023
|
Niranjana Vishwambhar Bolsure
|
1821004WL024062
|
Niranjana Vishwambhar Bolsure
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695513
|
|
MRS NIRANJANA VISHWAMBHAR BOLSURE
|
STATE BANK OF INDIA(508548)
|
|
96
|
NILANGA
|
MH-21-004-029-001/875
(USTURI)
|
1821004000NRG24180920230417613
|
19/09/2023
|
Aasha Trambak Hogade
|
1821004WL024062
|
Aasha Trambak Hogade
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695505
|
|
MRS ASHA TRYAMBAK HOGADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
NILANGA
|
MH-21-004-029-001/876
(USTURI)
|
1821004000NRG24180920230417614
|
19/09/2023
|
Shivling Mahesh Danai
|
1821004WL024062
|
Shivling Mahesh Danai
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695067
|
|
MR SHIVLING MAHESH DANAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NILANGA
|
MH-21-004-029-001/877
(USTURI)
|
1821004000NRG24180920230417616
|
19/09/2023
|
Minakshi Mallikarjun Hogade
|
1821004WL024062
|
Minakshi Mallikarjun Hogade
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695508
|
|
MRS MINAKSHI MALLIKARJUN HOGADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
NILANGA
|
MH-21-004-060-001/229
(HARIJAWALAGA)
|
1821004000NRG24190920230419362
|
19/09/2023
|
baliram rajaram tanbole
|
1821004WL024212
|
baliram rajaram tanbole
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695491
|
|
MR BALIRAM RAJARAM TAMBOLE
|
STATE BANK OF INDIA(508548)
|
|
100
|
NILANGA
|
MH-21-004-060-001/243
(HARIJAWALAGA)
|
1821004000NRG24190920230419364
|
19/09/2023
|
dnayneshor Vitthal Warle
|
1821004WL024212
|
dnayneshor Vitthal Warle
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695066
|
|
DNYANESHWAR VITTHALRAO WARALE
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NILANGA
|
MH-21-004-060-001/243
(HARIJAWALAGA)
|
1821004000NRG24190920230419363
|
19/09/2023
|
Sopan Vitthal Warle
|
1821004WL024212
|
Sopan Vitthal Warle
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695065
|
|
SOPANVITTHALWARALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
NILANGA
|
MH-21-004-060-001/243
(HARIJAWALAGA)
|
1821004000NRG24190920230419365
|
19/09/2023
|
suvarne varale
|
1821004WL024212
|
suvarne varale
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695531
|
|
MRS SUVARNA DNYANESHWAR WARALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
NILANGA
|
MH-21-004-060-001/246
(HARIJAWALAGA)
|
1821004000NRG24190920230419366
|
19/09/2023
|
ram shivpure
|
1821004WL024212
|
ram shivpure
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695499
|
|
MR RAM BABRUVAN SHIVPURE
|
STATE BANK OF INDIA(508548)
|
|
104
|
NILANGA
|
MH-21-004-060-001/279
(HARIJAWALAGA)
|
1821004000NRG24190920230419369
|
19/09/2023
|
Balaji Rajaram Tambole
|
1821004WL024212
|
Balaji Rajaram Tambole
|
00415
|
SBIN0020623
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695061
|
|
TAMBOLEBALAJIRAJARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
NILANGA
|
MH-21-004-106-001/150
(VAKASA)
|
1821004000NRG24180920230418484
|
19/09/2023
|
Shital Parmeshwar Kamble
|
1821004WL024147
|
Shital Parmeshwar Kamble
|
00415
|
SBIN0020623
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230695506
|
|
MRS SHITAL PARMESHWAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
106
|
NILANGA
|
MH-21-004-106-001/24
(VAKASA)
|
1821004000NRG24180920230418485
|
19/09/2023
|
Bhamabai Sopan Bale
|
1821004WL024147
|
Bhamabai Sopan Bale
|
00415
|
SBIN0020623
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230695502
|
|
MRS BHAMABAI SOPAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59514
|
59514
|
|
|
|
|
|
|
|
|
107
|
NILANGA
|
MH-21-004-016-001/591
(TAGARKHEDA)
|
1821004000NRG24190920230419433
|
19/09/2023
|
Sachin Madhukarrao Thete
|
1821004WL024216
|
Sachin Madhukarrao Thete
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695020
|
|
THETESACHINMADHUKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
NILANGA
|
MH-21-004-020-001/983
(KORALI)
|
1821004000NRG24180920230418984
|
19/09/2023
|
Kamlakar Kisanrao Aakde
|
1821004WL024195
|
Kamlakar Kisanrao Aakde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695033
|
|
Mr. Kamlakar Kisanrao Aakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
NILANGA
|
MH-21-004-060-001/339
(HARIJAWALAGA)
|
1821004000NRG24190920230419372
|
19/09/2023
|
Trimbak Gyanoba Shivpure
|
1821004WL024212
|
Trimbak Gyanoba Shivpure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695025
|
|
TRYAMBAKGYANOBASHIVPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
110
|
NILANGA
|
MH-21-004-020-001/32
(KORALI)
|
1821004000NRG24190920230419271
|
19/09/2023
|
Sudhakar Limbaji Mailgire
|
1821004WL024208
|
Sudhakar Limbaji Mailgire
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695540
|
|
MR SUDHAKAR LIMBAJI MELGIRE
|
STATE BANK OF INDIA(508548)
|
|
111
|
NILANGA
|
MH-21-004-020-001/332
(KORALI)
|
1821004000NRG24180920230418969
|
19/09/2023
|
Patil Dhanraj Vyankatrao
|
1821004WL024195
|
Patil Dhanraj Vyankatrao
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695482
|
|
DHANRAJVYANKATPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
NILANGA
|
MH-21-004-020-001/332
(KORALI)
|
1821004000NRG24180920230418970
|
19/09/2023
|
Patil Rekhabai Dhanraj
|
1821004WL024195
|
Patil Rekhabai Dhanraj
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695542
|
|
Mrs. REKHA DHANRAJ PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
NILANGA
|
MH-21-004-020-001/334352
(KORALI)
|
1821004000NRG24190920230419272
|
19/09/2023
|
Ganpati Shivaji Jadhav
|
1821004WL024208
|
Ganpati Shivaji Jadhav
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230695559
|
|
GANPATI SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NILANGA
|
MH-21-004-020-001/337
(KORALI)
|
1821004000NRG24180920230418971
|
19/09/2023
|
Deepak Janardhan Sonaji
|
1821004WL024195
|
Deepak Janardhan Sonaji
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695544
|
|
SONAJIDIPAKJANARDHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
NILANGA
|
MH-21-004-020-001/409
(KORALI)
|
1821004000NRG24190920230419273
|
19/09/2023
|
Mandakini Mahesh Mammalhe
|
1821004WL024208
|
Mandakini Mahesh Mammalhe
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695564
|
|
MAMALEMANDAKINIMAHESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
NILANGA
|
MH-21-004-020-001/442
(KORALI)
|
1821004000NRG24190920230419275
|
19/09/2023
|
Ram Shankar Chowdhari
|
1821004WL024208
|
Ram Shankar Chowdhari
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695557
|
|
RAMSHANKARCHAUDHARY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
NILANGA
|
MH-21-004-020-001/447
(KORALI)
|
1821004000NRG24180920230418973
|
19/09/2023
|
DAGDU LIMBAJI SURYAWANSHI
|
1821004WL024195
|
DAGDU LIMBAJI SURYAWANSHI
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695549
|
|
DAGDU LIMBAJI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NILANGA
|
MH-21-004-020-001/530-A
(KORALI)
|
1821004000NRG24190920230419280
|
19/09/2023
|
Balaji Rahimal Jadhav
|
1821004WL024208
|
Balaji Rahimal Jadhav
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695569
|
|
BALAJI RAIMAL JADHAV
|
ICICI BANK LTD(508534)
|
|
119
|
NILANGA
|
MH-21-004-020-001/530-A
(KORALI)
|
1821004000NRG24190920230419276
|
19/09/2023
|
Rahimal Hariba Jadhav
|
1821004WL024208
|
Rahimal Hariba Jadhav
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230695480
|
|
RAYMAL HARIBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NILANGA
|
MH-21-004-020-001/621
(KORALI)
|
1821004000NRG24190920230419281
|
19/09/2023
|
Shripati Ganpati Narate
|
1821004WL024208
|
Shripati Ganpati Narate
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695550
|
|
SHRIPATIGANPATINARATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
NILANGA
|
MH-21-004-020-001/684
(KORALI)
|
1821004000NRG24190920230419283
|
19/09/2023
|
Digambar Vinayakrao Algude
|
1821004WL024208
|
Digambar Vinayakrao Algude
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695547
|
|
DIGAMBER VENKETRAO ALGUDE
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NILANGA
|
MH-21-004-020-001/699
(KORALI)
|
1821004000NRG24190920230419285
|
19/09/2023
|
SHANKAR VITTHAL CHOUDHARI
|
1821004WL024208
|
SHANKAR VITTHAL CHOUDHARI
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695558
|
|
MR SHANKAR VITTHAL CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NILANGA
|
MH-21-004-020-001/713
(KORALI)
|
1821004000NRG24180920230418974
|
19/09/2023
|
prabhayati shesharav morakhande
|
1821004WL024195
|
prabhayati shesharav morakhande
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695541
|
|
Mr. PRABHAVATI SHESHERAO MORAKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
NILANGA
|
MH-21-004-020-001/730
(KORALI)
|
1821004000NRG24190920230419294
|
19/09/2023
|
KARUNA YOURAJ ROHIKAR
|
1821004WL024208
|
KARUNA YOURAJ ROHIKAR
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695554
|
|
Karuna Yuvraj Rohikar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
NILANGA
|
MH-21-004-020-001/730
(KORALI)
|
1821004000NRG24190920230419293
|
19/09/2023
|
YOURAJ BABURAO ROHIKAR
|
1821004WL024208
|
YOURAJ BABURAO ROHIKAR
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695548
|
|
Mr. YUVRAJ BABURAV ROHIKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
NILANGA
|
MH-21-004-020-001/732
(KORALI)
|
1821004000NRG24190920230419295
|
19/09/2023
|
Mahadev Baburao Rohikar
|
1821004WL024208
|
Mahadev Baburao Rohikar
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695555
|
|
Mr. MAHADEV BABURAO ROHIKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
NILANGA
|
MH-21-004-020-001/732
(KORALI)
|
1821004000NRG24190920230419296
|
19/09/2023
|
Parvati Mahadev Rohikar
|
1821004WL024208
|
Parvati Mahadev Rohikar
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695556
|
|
Parvati Mahadev Rohikar
|
INDUSIND BANK(607189)
|
|
128
|
NILANGA
|
MH-21-004-020-001/760
(KORALI)
|
1821004000NRG24180920230418977
|
19/09/2023
|
Suman Ramling Hajare
|
1821004WL024195
|
Suman Ramling Hajare
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695567
|
|
Mrs. Suman Ramling Hajare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
NILANGA
|
MH-21-004-020-001/788
(KORALI)
|
1821004000NRG24190920230419300
|
19/09/2023
|
Shivputra Sudhakar Birajdar
|
1821004WL024208
|
Shivputra Sudhakar Birajdar
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695545
|
|
Mr. SHIVPUTRA SUDHAKAR BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
NILANGA
|
MH-21-004-020-001/801
(KORALI)
|
1821004000NRG24190920230419302
|
19/09/2023
|
Padmabai Tukaram Itakar
|
1821004WL024208
|
Padmabai Tukaram Itakar
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695546
|
|
Mrs. PADMABAI TUKARAM ITKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
NILANGA
|
MH-21-004-020-001/807
(KORALI)
|
1821004000NRG24190920230419305
|
19/09/2023
|
Nikita Satish Rayji
|
1821004WL024208
|
Nikita Satish Rayji
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695563
|
|
Mrs. Nikita Satish Rayaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
NILANGA
|
MH-21-004-020-001/813
(KORALI)
|
1821004000NRG24180920230418978
|
19/09/2023
|
Samadhan Kadaji Algude
|
1821004WL024195
|
Samadhan Kadaji Algude
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695561
|
|
ALGUDESAMADHANKADAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
NILANGA
|
MH-21-004-020-001/826
(KORALI)
|
1821004000NRG24190920230419308
|
19/09/2023
|
Madhav Baburao Birajdar
|
1821004WL024208
|
Madhav Baburao Birajdar
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695562
|
|
BIRAJDARMADHAVBABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
134
|
NILANGA
|
MH-21-004-020-001/826
(KORALI)
|
1821004000NRG24190920230419311
|
19/09/2023
|
Omkar Madhav Birajdar
|
1821004WL024208
|
Omkar Madhav Birajdar
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695566
|
|
Mr. Omkar Madhav Birajdar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
NILANGA
|
MH-21-004-020-001/827
(KORALI)
|
1821004000NRG24190920230419313
|
19/09/2023
|
Baswantappa Dhanraj Birajdar
|
1821004WL024208
|
Baswantappa Dhanraj Birajdar
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695543
|
|
Mr. BASWANT DHANRAJ BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
NILANGA
|
MH-21-004-020-001/845
(KORALI)
|
1821004000NRG24190920230419316
|
19/09/2023
|
Shantabai Vaijnath Chopde
|
1821004WL024208
|
Shantabai Vaijnath Chopde
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695570
|
|
Miss. Shantabai Vaijanath Chaupade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
NILANGA
|
MH-21-004-020-001/956
(KORALI)
|
1821004000NRG24190920230419319
|
19/09/2023
|
Rekha Digambar Birajdar
|
1821004WL024208
|
Rekha Digambar Birajdar
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695560
|
|
Mrs. Rekha Digambar Birajdar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
NILANGA
|
MH-21-004-020-001/962
(KORALI)
|
1821004000NRG24180920230418980
|
19/09/2023
|
Shoha Rajendra Sonaji
|
1821004WL024195
|
Shoha Rajendra Sonaji
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695481
|
|
SHOBHA RAJENDRA SONAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NILANGA
|
MH-21-004-020-001/965
(KORALI)
|
1821004000NRG24180920230418981
|
19/09/2023
|
Dayanand Babu Aakde
|
1821004WL024195
|
Dayanand Babu Aakde
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695553
|
|
DAYANAANDBABUAKADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
NILANGA
|
MH-21-004-020-001/971
(KORALI)
|
1821004000NRG24180920230418983
|
19/09/2023
|
Allawuddin Abdulsamad Mujavar
|
1821004WL024195
|
Allawuddin Abdulsamad Mujavar
|
1143
|
MAHG0004322
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695483
|
|
MUJAWARALLAUDDINABDULSAMAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
141
|
NILANGA
|
MH-21-004-008-001/1210
(MADANSURI)
|
1821004000NRG24190920230419324
|
19/09/2023
|
Dnyaneshwer Goroba Sontakke
|
1821004WL024209
|
Dnyaneshwer Goroba Sontakke
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695568
|
|
DNYANESHWAR GOROBA SONTAKKE
|
IDBI BANK(607095)
|
|
142
|
NILANGA
|
MH-21-004-008-001/481
(MADANSURI)
|
1821004000NRG24190920230419329
|
19/09/2023
|
Shivaji Baburao Mane
|
1821004WL024209
|
Shivaji Baburao Mane
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695551
|
|
Mr. SHIVAJI BABURAV MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
NILANGA
|
MH-21-004-008-001/6425
(MADANSURI)
|
1821004000NRG24190920230419334
|
19/09/2023
|
SAMRUTA MADHUKAR SHEVRE
|
1821004WL024209
|
SAMRUTA MADHUKAR SHEVRE
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695552
|
|
MR SAMRATA MADHUKAR SHEVRE
|
STATE BANK OF INDIA(508548)
|
|
144
|
NILANGA
|
MH-21-004-008-001/6425
(MADANSURI)
|
1821004000NRG24190920230419335
|
19/09/2023
|
Sunita Samrutta Shevre
|
1821004WL024209
|
Sunita Samrutta Shevre
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695565
|
|
Mrs. Sunita Samrata Shevare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
NILANGA
|
MH-21-004-077-001/147
(HANMANTWADI(HA))
|
1821004000NRG24190920230419241
|
19/09/2023
|
mule dinkar baburao
|
1821004WL024206
|
mule dinkar baburao
|
1143
|
MAHG0004337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695516
|
|
Mr. DINKAR BABURAO MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240513
|
240513
|
|
|
|
|
|
|
|