|
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
|
DHULE
|
MH-07-001-088-001/1058
(SHIRUD)
|
1807001088NRG24301020230154416
|
30/10/2023
|
RAKESH SANJAY PATIL
|
1807001088WL012978
|
RAKESH SANJAY PATIL
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034186
|
|
Mr. RAKESH SANJAY PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHULE
|
MH-07-001-088-001/1058
(SHIRUD)
|
1807001088NRG24301020230154415
|
30/10/2023
|
Sanjay Devida Patil
|
1807001088WL012978
|
Sanjay Devida Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034185
|
|
Mr. SANJAY DEVIDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHULE
|
MH-07-001-088-001/1063
(SHIRUD)
|
1807001088NRG24301020230154417
|
30/10/2023
|
JAGDISH DEVIDAS PATIL
|
1807001088WL012978
|
JAGDISH DEVIDAS PATIL
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034105
|
|
JAGDISH DEVIDAS PATIL
|
HDFC BANK LTD(607152)
|
|
4
|
DHULE
|
MH-07-001-088-001/1103
(SHIRUD)
|
1807001088NRG24301020230153805
|
30/10/2023
|
Pravinkumar Bhatu Patil
|
1807001088WL012933
|
Pravinkumar Bhatu Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034108
|
|
BHATU DEVCHAND PATIL
|
HDFC BANK LTD(607152)
|
|
5
|
DHULE
|
MH-07-001-088-001/1143
(SHIRUD)
|
1807001088NRG24301020230154420
|
30/10/2023
|
Mahesh Ravindra Mahale
|
1807001088WL012978
|
Mahesh Ravindra Mahale
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034153
|
|
Mr. MAHESH RAVINDRA MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHULE
|
MH-07-001-088-001/1285
(SHIRUD)
|
1807001088NRG24301020230153812
|
30/10/2023
|
sachin shankarrao marathe
|
1807001088WL012933
|
sachin shankarrao marathe
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034135
|
|
SACHIN SHANKARRAO MA
|
BANK OF BARODA(606985)
|
|
7
|
DHULE
|
MH-07-001-088-001/1315
(SHIRUD)
|
1807001088NRG24301020230154422
|
30/10/2023
|
vaishali laxman mahale
|
1807001088WL012978
|
vaishali laxman mahale
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034107
|
|
VAISHALIBAI LAXMAN MAHALE
|
UNION BANK OF INDIA(508500)
|
|
8
|
DHULE
|
MH-07-001-088-001/1442
(SHIRUD)
|
1807001088NRG24301020230154423
|
30/10/2023
|
Pravin pandurang Patil
|
1807001088WL012978
|
Pravin pandurang Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034103
|
|
Mr. PRAVEEN PANDURANG DEVERE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHULE
|
MH-07-001-088-001/1442
(SHIRUD)
|
1807001088NRG24301020230154424
|
30/10/2023
|
Sumit Pravin Patil
|
1807001088WL012978
|
Sumit Pravin Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034174
|
|
Master SUMIT PRAVIN DEORE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHULE
|
MH-07-001-088-001/1510
(SHIRUD)
|
1807001088NRG24301020230153813
|
30/10/2023
|
Kailas Bhikaji Kadam
|
1807001088WL012933
|
Kailas Bhikaji Kadam
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034168
|
|
Mr. KAILAS BHIKAJI KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHULE
|
MH-07-001-088-001/1510
(SHIRUD)
|
1807001088NRG24301020230153814
|
30/10/2023
|
Ratnabai Kailas kadam
|
1807001088WL012933
|
Ratnabai Kailas kadam
|
00089
|
CBIN0281666
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240034169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
DHULE
|
MH-07-001-088-001/1562
(SHIRUD)
|
1807001088NRG24301020230153816
|
30/10/2023
|
Bilkiru Mustak Patel
|
1807001088WL012933
|
Bilkiru Mustak Patel
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034109
|
|
Mrs. BIL KISH MUSATAK PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHULE
|
MH-07-001-088-001/1562
(SHIRUD)
|
1807001088NRG24301020230153815
|
30/10/2023
|
Mustaq Gulab Patel
|
1807001088WL012933
|
Mustaq Gulab Patel
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034102
|
|
Mr. MUSHTAK GULAB PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHULE
|
MH-07-001-088-001/1563
(SHIRUD)
|
1807001088NRG24301020230153817
|
30/10/2023
|
Rafiq Gulab Patel
|
1807001088WL012933
|
Rafiq Gulab Patel
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034104
|
|
Mr. RAFIQ GULAB PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHULE
|
MH-07-001-088-001/1746
(SHIRUD)
|
1807001088NRG24301020230154428
|
30/10/2023
|
Shankar Santosh Gadari
|
1807001088WL012978
|
Shankar Santosh Gadari
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034136
|
|
Mr. SHANKAR SANTOSH GADHARI NIRAMALBAI S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHULE
|
MH-07-001-088-001/1771
(SHIRUD)
|
1807001088NRG24301020230154431
|
30/10/2023
|
Pawan Suresh Patil
|
1807001088WL012978
|
Pawan Suresh Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034176
|
|
Master PAWAN SURESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHULE
|
MH-07-001-088-001/1772
(SHIRUD)
|
1807001088NRG24301020230154432
|
30/10/2023
|
Tekchand Prakash Patil
|
1807001088WL012978
|
Tekchand Prakash Patil
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034173
|
|
Ms. TEKCHAND PRAKASH DEORE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHULE
|
MH-07-001-088-001/1907
(SHIRUD)
|
1807001088NRG24301020230154433
|
30/10/2023
|
AVINASH RAJENDRA GAYAKWAD
|
1807001088WL012978
|
AVINASH RAJENDRA GAYAKWAD
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034188
|
|
GAIKAWAD AVINASH RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHULE
|
MH-07-001-088-001/1908
(SHIRUD)
|
1807001088NRG24301020230154434
|
30/10/2023
|
SHOBHABAI NATTHU MAHALE
|
1807001088WL012978
|
SHOBHABAI NATTHU MAHALE
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034187
|
|
Mrs. SHOBHABAI NATTHU MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHULE
|
MH-07-001-088-001/2809
(SHIRUD)
|
1807001088NRG24301020230153824
|
30/10/2023
|
sonal gulabrao bhamare
|
1807001088WL012933
|
sonal gulabrao bhamare
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034171
|
|
Ms. SONAM GULABRAO BHAMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHULE
|
MH-07-001-088-001/617
(SHIRUD)
|
1807001088NRG24301020230153829
|
30/10/2023
|
Gulab jagganath Bhamre
|
1807001088WL012933
|
Gulab jagganath Bhamre
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034144
|
|
Mr. GULAB JAGANNATH BHAMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHULE
|
MH-07-001-088-001/650
(SHIRUD)
|
1807001088NRG24301020230153834
|
30/10/2023
|
R B Suryavanshi
|
1807001088WL012933
|
R B Suryavanshi
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034106
|
|
Mr. RAJENDRE BABURAO SURYAVAMSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHULE
|
MH-07-001-115-001/103
(MORDAD)
|
1807001000NRG24301020230153493
|
30/10/2023
|
Sanjay Avchit Koli
|
1807001WL012912
|
Sanjay Avchit Koli
|
00089
|
CBIN0281666
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034198
|
|
Mr. SANJAY AVCHIT KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
24
|
DHULE
|
MH-07-001-136-001/102
(VADANE)
|
1807001000NRG24301020230152634
|
30/10/2023
|
Ranjanabai Subhash Patil
|
1807001WL012835
|
Ranjanabai Subhash Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034119
|
|
Ranjanabai Subhash Patil
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
DHULE
|
MH-07-001-136-001/102
(VADANE)
|
1807001000NRG24301020230152633
|
30/10/2023
|
Subhash Damu Patil
|
1807001WL012835
|
Subhash Damu Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034118
|
|
Mr. SUBHASH DAMU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHULE
|
MH-07-001-136-001/102
(VADANE)
|
1807001000NRG24301020230152636
|
30/10/2023
|
Swapnil Subhash Patil
|
1807001WL012835
|
Swapnil Subhash Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034120
|
|
Mr. SWAPNIL SUBHASH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHULE
|
MH-07-001-136-001/102
(VADANE)
|
1807001000NRG24301020230152635
|
30/10/2023
|
VIJAY SUBHASH PATIL
|
1807001WL012835
|
VIJAY SUBHASH PATIL
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034139
|
|
Mr. VIJAY SUBHASH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHULE
|
MH-07-001-136-001/136
(VADANE)
|
1807001000NRG24301020230152638
|
30/10/2023
|
kishor sambhu patil
|
1807001WL012835
|
kishor sambhu patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034147
|
|
Mr. KISHOR SHAMBHU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHULE
|
MH-07-001-136-001/176
(VADANE)
|
1807001000NRG24301020230152639
|
30/10/2023
|
ANAN SHIKAR BHIL
|
1807001WL012835
|
ANAN SHIKAR BHIL
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034126
|
|
Mr. ANAND SHANKAR BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHULE
|
MH-07-001-136-001/213
(VADANE)
|
1807001000NRG24301020230152640
|
30/10/2023
|
Dneyashwar Sonu Patil
|
1807001WL012835
|
Dneyashwar Sonu Patil
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034121
|
|
Mr. DNYANESHWAR SONU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
31
|
DHULE
|
MH-07-001-095-001/1024
(BORVIHIR)
|
1807001000NRG24301020230154157
|
30/10/2023
|
PAWAN BHALCHANDRA PATIL
|
1807001WL012968
|
PAWAN BHALCHANDRA PATIL
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034134
|
|
Mr. PAWAN BHALCHANDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHULE
|
MH-07-001-095-001/1028
(BORVIHIR)
|
1807001000NRG24301020230154159
|
30/10/2023
|
SOMNATH DNYANESHWAR SONAWANE
|
1807001WL012968
|
SOMNATH DNYANESHWAR SONAWANE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034167
|
|
Master SOMANATH DNYANESHWAR SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHULE
|
MH-07-001-095-001/1035
(BORVIHIR)
|
1807001000NRG24301020230154160
|
30/10/2023
|
KRISHNAKANT AJAY PATIL
|
1807001WL012968
|
KRISHNAKANT AJAY PATIL
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034133
|
|
Mr. KRISHNAKANT AJAY PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHULE
|
MH-07-001-095-001/1036
(BORVIHIR)
|
1807001000NRG24301020230154161
|
30/10/2023
|
HITESH SHYAM PATIL
|
1807001WL012968
|
HITESH SHYAM PATIL
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034130
|
|
Mr. HITESH SHYAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHULE
|
MH-07-001-095-001/1039
(BORVIHIR)
|
1807001000NRG24301020230154162
|
30/10/2023
|
KAMLESH RAVINDRA SONAWANE
|
1807001WL012968
|
KAMLESH RAVINDRA SONAWANE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034132
|
|
Mr. KAMLESH RAVINDRA SONANWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHULE
|
MH-07-001-095-001/173
(BORVIHIR)
|
1807001000NRG24301020230154163
|
30/10/2023
|
Suresh Natthu Patil
|
1807001WL012968
|
Suresh Natthu Patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034110
|
|
Mr. SURESH NATTHU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHULE
|
MH-07-001-095-001/220
(BORVIHIR)
|
1807001000NRG24301020230154165
|
30/10/2023
|
Vinayak Supdu Patil
|
1807001WL012968
|
Vinayak Supdu Patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034116
|
|
Mr. VINAYAK SUPDU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHULE
|
MH-07-001-095-001/26
(BORVIHIR)
|
1807001000NRG24301020230154168
|
30/10/2023
|
Eknath Tanga Patil
|
1807001WL012968
|
Eknath Tanga Patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034114
|
|
Mr. EKNATH TANGA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHULE
|
MH-07-001-095-001/295
(BORVIHIR)
|
1807001000NRG24301020230154170
|
30/10/2023
|
SURAJ JITENDRA KOLI
|
1807001WL012968
|
SURAJ JITENDRA KOLI
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034166
|
|
Master SURAJ JITENDRA KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHULE
|
MH-07-001-095-001/356
(BORVIHIR)
|
1807001000NRG24301020230154173
|
30/10/2023
|
Jotsana Santosh Patil
|
1807001WL012968
|
Jotsana Santosh Patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034115
|
|
Mrs. JOSHANA SANTOSH SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHULE
|
MH-07-001-095-001/356
(BORVIHIR)
|
1807001000NRG24301020230154172
|
30/10/2023
|
Santosh Balu Patil
|
1807001WL012968
|
Santosh Balu Patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034117
|
|
Mr. SANTOSH BALU SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHULE
|
MH-07-001-095-001/408
(BORVIHIR)
|
1807001000NRG24301020230154174
|
30/10/2023
|
Namdev Supdu Patil
|
1807001WL012968
|
Namdev Supdu Patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034113
|
|
Mr. NAMDEO SUPADU PAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHULE
|
MH-07-001-095-001/544
(BORVIHIR)
|
1807001000NRG24301020230154178
|
30/10/2023
|
K P PATIL
|
1807001WL012968
|
K P PATIL
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034124
|
|
Mrs. KUSUMABAI PRAKASH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHULE
|
MH-07-001-095-001/544
(BORVIHIR)
|
1807001000NRG24301020230154177
|
30/10/2023
|
P R PATIL
|
1807001WL012968
|
P R PATIL
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034125
|
|
MR PRAKASH RAJDHAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHULE
|
MH-07-001-095-001/552
(BORVIHIR)
|
1807001000NRG24301020230154180
|
30/10/2023
|
Lata Suresh Gavli
|
1807001WL012968
|
Lata Suresh Gavli
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034146
|
|
Mrs. LATA SURESH GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHULE
|
MH-07-001-095-001/552
(BORVIHIR)
|
1807001000NRG24301020230154179
|
30/10/2023
|
Suresh Mahadu Gavli
|
1807001WL012968
|
Suresh Mahadu Gavli
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034129
|
|
SURESH MAHADU GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHULE
|
MH-07-001-095-001/555
(BORVIHIR)
|
1807001000NRG24301020230154181
|
30/10/2023
|
dipak vilas patil
|
1807001WL012968
|
dipak vilas patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034122
|
|
Mr. DEEPAK VILAS SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHULE
|
MH-07-001-095-001/556
(BORVIHIR)
|
1807001000NRG24301020230154182
|
30/10/2023
|
Kashinath Vitthal Patil
|
1807001WL012968
|
Kashinath Vitthal Patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034123
|
|
Mr. KASHINATH VITTHAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHULE
|
MH-07-001-095-001/556
(BORVIHIR)
|
1807001000NRG24301020230154183
|
30/10/2023
|
Sunita kashinath patil
|
1807001WL012968
|
Sunita kashinath patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034151
|
|
Mrs. SUNITA KASHINATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHULE
|
MH-07-001-095-001/559
(BORVIHIR)
|
1807001000NRG24301020230154184
|
30/10/2023
|
Danyashwar Ganpat bagual
|
1807001WL012968
|
Danyashwar Ganpat bagual
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034148
|
|
Mr. DYANESHWAR GANPAT BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHULE
|
MH-07-001-095-001/585
(BORVIHIR)
|
1807001000NRG24301020230154186
|
30/10/2023
|
Anil Bhagwat nisatane
|
1807001WL012968
|
Anil Bhagwat nisatane
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034190
|
|
ANIL BHAGWAT NISTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHULE
|
MH-07-001-095-001/592
(BORVIHIR)
|
1807001000NRG24301020230154187
|
30/10/2023
|
savita jitendra pagare
|
1807001WL012968
|
savita jitendra pagare
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034165
|
|
Mrs. SAVITA JITENDRA PAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHULE
|
MH-07-001-095-001/597
(BORVIHIR)
|
1807001000NRG24301020230154188
|
30/10/2023
|
chandrakala shaligram udikar
|
1807001WL012968
|
chandrakala shaligram udikar
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034191
|
|
Mrs. CHANDRAKALA SHALIKRAM GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHULE
|
MH-07-001-095-001/597
(BORVIHIR)
|
1807001000NRG24301020230154189
|
30/10/2023
|
vikki shaligram gawali
|
1807001WL012968
|
vikki shaligram gawali
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034149
|
|
Mr. VIKKI SHALIGRAM GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHULE
|
MH-07-001-095-001/598
(BORVIHIR)
|
1807001000NRG24301020230154192
|
30/10/2023
|
sunandabai manohar pagare
|
1807001WL012968
|
sunandabai manohar pagare
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034137
|
|
Mrs. SUNDABAI MANOHAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHULE
|
MH-07-001-095-001/601
(BORVIHIR)
|
1807001000NRG24301020230154194
|
30/10/2023
|
ashok naththu karanakal
|
1807001WL012968
|
ashok naththu karanakal
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034170
|
|
Mr. ASHOK NATTHU KARANKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHULE
|
MH-07-001-095-001/602
(BORVIHIR)
|
1807001000NRG24301020230154197
|
30/10/2023
|
ganesh sanjay patil
|
1807001WL012968
|
ganesh sanjay patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034189
|
|
Master GANESH SANJAY SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHULE
|
MH-07-001-095-001/602
(BORVIHIR)
|
1807001000NRG24301020230154196
|
30/10/2023
|
jitendra sanjay patil
|
1807001WL012968
|
jitendra sanjay patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034183
|
|
MR JITENDRA SANJAY SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHULE
|
MH-07-001-095-001/603
(BORVIHIR)
|
1807001000NRG24301020230154198
|
30/10/2023
|
ujwala bhawadu patil
|
1807001WL012968
|
ujwala bhawadu patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034182
|
|
UJWALA BHAVADU PATIL
|
HDFC BANK LTD(607152)
|
|
60
|
DHULE
|
MH-07-001-095-001/605
(BORVIHIR)
|
1807001000NRG24301020230154199
|
30/10/2023
|
GANESH RAMESH PATIL
|
1807001WL012968
|
GANESH RAMESH PATIL
|
00089
|
CBIN0281947
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240034194
|
|
GANESH RAMESH PATIL
|
AXIS BANK(607153)
|
|
61
|
DHULE
|
MH-07-001-095-001/607
(BORVIHIR)
|
1807001000NRG24301020230154200
|
30/10/2023
|
kiran kashinath sonawane
|
1807001WL012968
|
kiran kashinath sonawane
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034150
|
|
Mr. KIRAN KASHINATH SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHULE
|
MH-07-001-095-001/616
(BORVIHIR)
|
1807001000NRG24301020230154202
|
30/10/2023
|
sham ramadas patil
|
1807001WL012968
|
sham ramadas patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034111
|
|
Mrs. TARABAI SHAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHULE
|
MH-07-001-095-001/616
(BORVIHIR)
|
1807001000NRG24301020230154203
|
30/10/2023
|
tarabai sham patil
|
1807001WL012968
|
tarabai sham patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034112
|
|
Mrs. TARABAI SHAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHULE
|
MH-07-001-095-001/636
(BORVIHIR)
|
1807001000NRG24301020230154204
|
30/10/2023
|
kavita sharad pagare
|
1807001WL012968
|
kavita sharad pagare
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034192
|
|
Mrs. KAVITA SHARAD PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHULE
|
MH-07-001-095-001/637
(BORVIHIR)
|
1807001000NRG24301020230154205
|
30/10/2023
|
tushar dnyaneshwar bagul
|
1807001WL012968
|
tushar dnyaneshwar bagul
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034156
|
|
Mr. TUSHAR DNYANESHWAR BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHULE
|
MH-07-001-095-001/639
(BORVIHIR)
|
1807001000NRG24301020230154206
|
30/10/2023
|
Nilesh Ramkrishan More
|
1807001WL012968
|
Nilesh Ramkrishan More
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034143
|
|
NILESH RAMKRUSHNA MORE
|
UNION BANK OF INDIA(508500)
|
|
67
|
DHULE
|
MH-07-001-095-001/65
(BORVIHIR)
|
1807001000NRG24301020230154207
|
30/10/2023
|
PRADIP
|
1807001WL012968
|
PRADIP
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034138
|
|
PRADIP BAPU MARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHULE
|
MH-07-001-095-001/661
(BORVIHIR)
|
1807001000NRG24301020230154209
|
30/10/2023
|
CHETAN DEVIDAS PATIL
|
1807001WL012968
|
CHETAN DEVIDAS PATIL
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034193
|
|
CHETAN DEVIDAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHULE
|
MH-07-001-095-001/661
(BORVIHIR)
|
1807001000NRG24301020230154208
|
30/10/2023
|
Shobha Devidas Patil
|
1807001WL012968
|
Shobha Devidas Patil
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034172
|
|
Mrs. SHOBHA DEVIDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHULE
|
MH-07-001-095-001/664
(BORVIHIR)
|
1807001000NRG24301020230154210
|
30/10/2023
|
KRUSHNA NAGRAJ PAGARE
|
1807001WL012968
|
KRUSHNA NAGRAJ PAGARE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034195
|
|
KRUSHNA NAGRAJ PAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHULE
|
MH-07-001-095-001/703
(BORVIHIR)
|
1807001000NRG24301020230154211
|
30/10/2023
|
VEDU JANGALU THAKARE
|
1807001WL012968
|
VEDU JANGALU THAKARE
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034184
|
|
Mr. VEDU JANGALU THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHULE
|
MH-07-001-095-001/824
(BORVIHIR)
|
1807001000NRG24301020230154213
|
30/10/2023
|
Shashikant Ekantah Sonawane
|
1807001WL012968
|
Shashikant Ekantah Sonawane
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034131
|
|
Mr. SHASHIKANT EKNATH SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHULE
|
MH-07-001-095-001/837
(BORVIHIR)
|
1807001000NRG24301020230154214
|
30/10/2023
|
Karan Ramdas Chavhan
|
1807001WL012968
|
Karan Ramdas Chavhan
|
00089
|
CBIN0281947
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034145
|
|
Mr. KARAN RAMDAS CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70161
|
70161
|
|
|
|
|
|
|
|
|
74
|
DHULE
|
MH-07-001-088-001/1596
(SHIRUD)
|
1807001088NRG24301020230154426
|
30/10/2023
|
digamber sudhaker suryawanshi
|
1807001088WL012978
|
digamber sudhaker suryawanshi
|
00415
|
SBIN0000366
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034175
|
|
MR DIGANBAR SUDHAKAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
DHULE
|
MH-07-001-041-001/1095
(KUSUMBA)
|
1807001000NRG24301020230154014
|
30/10/2023
|
Viswas Gajamal Mahale
|
1807001WL012954
|
Viswas Gajamal Mahale
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034159
|
|
MR VISHWAS GANGARAM MAHALE MRS MANGALABA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHULE
|
MH-07-001-041-001/1217
(KUSUMBA)
|
1807001000NRG24301020230154015
|
30/10/2023
|
Dharamraj Bhadu Shinde
|
1807001WL012954
|
Dharamraj Bhadu Shinde
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034161
|
|
MR DHARMARAJ BHADU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHULE
|
MH-07-001-041-001/1217
(KUSUMBA)
|
1807001000NRG24301020230154017
|
30/10/2023
|
sachin dharma shinde
|
1807001WL012954
|
sachin dharma shinde
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034162
|
|
MR SACHIN DHARMRAJ SHINDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHULE
|
MH-07-001-041-001/1219
(KUSUMBA)
|
1807001000NRG24301020230154018
|
30/10/2023
|
PAKAJ NANYSHWAR PARDISHI
|
1807001WL012954
|
PAKAJ NANYSHWAR PARDISHI
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034127
|
|
MR PANKAJ DNYANESHWAR PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHULE
|
MH-07-001-041-001/122
(KUSUMBA)
|
1807001000NRG24301020230154042
|
30/10/2023
|
Bapu Devaman Bhil
|
1807001WL012956
|
Bapu Devaman Bhil
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034178
|
|
MR BAPU DEVAMAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHULE
|
MH-07-001-041-001/1236
(KUSUMBA)
|
1807001000NRG24301020230154019
|
30/10/2023
|
manoj vedu sonawane
|
1807001WL012954
|
manoj vedu sonawane
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034154
|
|
MR MANOJ VEDU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHULE
|
MH-07-001-041-001/124
(KUSUMBA)
|
1807001000NRG24301020230154043
|
30/10/2023
|
RAJU TUKARAM BHIL
|
1807001WL012956
|
RAJU TUKARAM BHIL
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034179
|
|
MR RAJU TUKARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHULE
|
MH-07-001-041-001/1284
(KUSUMBA)
|
1807001000NRG24301020230154111
|
30/10/2023
|
SANDIP GOPICHAND GAYKWAD
|
1807001WL012964
|
SANDIP GOPICHAND GAYKWAD
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034152
|
|
MR SANDIP GOPICHAND GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHULE
|
MH-07-001-041-001/182
(KUSUMBA)
|
1807001000NRG24301020230154113
|
30/10/2023
|
Sadu Dhansing Bhil
|
1807001WL012964
|
Sadu Dhansing Bhil
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034158
|
|
MR SADU DHANSINGH BHIL
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHULE
|
MH-07-001-041-001/190
(KUSUMBA)
|
1807001000NRG24301020230154044
|
30/10/2023
|
MANOJ SURESH MORE
|
1807001WL012956
|
MANOJ SURESH MORE
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034180
|
|
MR MANOJ SURESH MORE
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHULE
|
MH-07-001-041-001/1953
(KUSUMBA)
|
1807001000NRG24301020230154114
|
30/10/2023
|
Banubai Ratilal Bhil
|
1807001WL012964
|
Banubai Ratilal Bhil
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034197
|
|
MRS BANUBAI RATILAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHULE
|
MH-07-001-041-001/1977
(KUSUMBA)
|
1807001000NRG24301020230154020
|
30/10/2023
|
Sandip Vikram Pawar
|
1807001WL012954
|
Sandip Vikram Pawar
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034160
|
|
MR SANDIP VIKRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHULE
|
MH-07-001-041-001/2026
(KUSUMBA)
|
1807001000NRG24301020230154046
|
30/10/2023
|
AASHABAI RAMCHANDRA MAHALE
|
1807001WL012956
|
AASHABAI RAMCHANDRA MAHALE
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034163
|
|
MRS ASHABAI RAMCHANDRA MAHALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHULE
|
MH-07-001-041-001/2026
(KUSUMBA)
|
1807001000NRG24301020230154045
|
30/10/2023
|
RAMCHNDRA NILKHANT MHALE
|
1807001WL012956
|
RAMCHNDRA NILKHANT MHALE
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034164
|
|
MR KISHOR NILKANTH MAHALE RAMCHANDRA NIL
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHULE
|
MH-07-001-041-001/2072
(KUSUMBA)
|
1807001000NRG24301020230154021
|
30/10/2023
|
Sakhabai Nana Halge
|
1807001WL012954
|
Sakhabai Nana Halge
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034157
|
|
MRS SARALA NANA HAYALANGE
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHULE
|
MH-07-001-041-001/2133
(KUSUMBA)
|
1807001000NRG24301020230154115
|
30/10/2023
|
BHIMRAO KALISING BHIL
|
1807001WL012964
|
BHIMRAO KALISING BHIL
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034140
|
|
MR BHIMRAV KOLSING BHIL
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHULE
|
MH-07-001-041-001/2256
(KUSUMBA)
|
1807001000NRG24301020230154022
|
30/10/2023
|
Dinesh Gulabrao Shinde
|
1807001WL012954
|
Dinesh Gulabrao Shinde
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034196
|
|
MR DINESH GULABRAO SHINDE NILIMA DINESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHULE
|
MH-07-001-041-001/2264
(KUSUMBA)
|
1807001000NRG24301020230154116
|
30/10/2023
|
Rahul Suresh Khedkar
|
1807001WL012964
|
Rahul Suresh Khedkar
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034200
|
|
MR RAHUL SURESH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHULE
|
MH-07-001-041-001/229
(KUSUMBA)
|
1807001000NRG24301020230154117
|
30/10/2023
|
UTTAM BANDU BHIL
|
1807001WL012964
|
UTTAM BANDU BHIL
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034141
|
|
MR UTTAM BANDU BHIL
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHULE
|
MH-07-001-041-001/366
(KUSUMBA)
|
1807001000NRG24301020230154049
|
30/10/2023
|
WAMAN AANANDA BHIL
|
1807001WL012956
|
WAMAN AANANDA BHIL
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034199
|
|
MRS ARUNABAI VINOD BHIL
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHULE
|
MH-07-001-041-001/366
(KUSUMBA)
|
1807001000NRG24301020230154047
|
30/10/2023
|
Waman Ananda Bhil
|
1807001WL012956
|
Waman Ananda Bhil
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034155
|
|
MR WAMAN ANANDA BHIL
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHULE
|
MH-07-001-041-001/412
(KUSUMBA)
|
1807001000NRG24301020230154024
|
30/10/2023
|
VISHWAS JAGLU BHIL
|
1807001WL012954
|
VISHWAS JAGLU BHIL
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034128
|
|
MR VISHWAS JANGALU BHIL
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHULE
|
MH-07-001-041-001/423
(KUSUMBA)
|
1807001000NRG24301020230154025
|
30/10/2023
|
Vijay Balu Katkar
|
1807001WL012954
|
Vijay Balu Katkar
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034142
|
|
MR VIJAY BALU KATAKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHULE
|
MH-07-001-041-001/472
(KUSUMBA)
|
1807001000NRG24301020230154050
|
30/10/2023
|
Badgujar Gokul Pundlik
|
1807001WL012956
|
Badgujar Gokul Pundlik
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034101
|
|
GOKUL PUNDLIK BADGUJAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHULE
|
MH-07-001-041-001/668
(KUSUMBA)
|
1807001000NRG24301020230154027
|
30/10/2023
|
Sanjay Bhagwan Patil
|
1807001WL012954
|
Sanjay Bhagwan Patil
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034181
|
|
MR SANJAY BHAGWAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHULE
|
MH-07-001-041-001/813
(KUSUMBA)
|
1807001000NRG24301020230154052
|
30/10/2023
|
AASHABAI RAJENDRA KHAIRNAR
|
1807001WL012956
|
AASHABAI RAJENDRA KHAIRNAR
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034177
|
|
MR RAJENDRA SAMBHAJI KHAIRNAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163527
|
163527
|
|
|
|
|
|
|
|