|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Purna
|
MH-17-008-055-001/511
(CHUDAWA)
|
1817008000NRG24291220230591519
|
29/12/2023
|
Pallawi
|
1817008WL035183
|
Pallawi
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931289
|
|
DESAI PALLAVI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Purna
|
MH-17-008-055-001/769
(CHUDAWA)
|
1817008000NRG24291220230591372
|
29/12/2023
|
Murlidhr Keshrao Desai
|
1817008WL035180
|
Murlidhr Keshrao Desai
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931219
|
|
MURLIDHAR KESHAVRAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-044-001/142
(KALMULA)
|
1817008000NRG24291220230591384
|
29/12/2023
|
Ranjanabai Sahebrao Jondhale
|
1817008WL035181
|
Ranjanabai Sahebrao Jondhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931296
|
|
JONDHALE RANJABAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-044-001/15
(KALMULA)
|
1817008000NRG24291220230591387
|
29/12/2023
|
Sachin Tukaram Gajbhare
|
1817008WL035181
|
Sachin Tukaram Gajbhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931298
|
|
GAJBHARE SACHIN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-044-001/15
(KALMULA)
|
1817008000NRG24291220230591390
|
29/12/2023
|
Sachin Tukaram Gajbhare
|
1817008WL035181
|
Sachin Tukaram Gajbhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931297
|
|
GAJBHARE SACHIN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-044-001/190
(KALMULA)
|
1817008000NRG24291220230591391
|
29/12/2023
|
Raju Ananda Patole
|
1817008WL035181
|
Raju Ananda Patole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931295
|
|
PATOLE RAJU ANANDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-044-001/67
(KALMULA)
|
1817008000NRG24291220230591417
|
29/12/2023
|
nivratti utkar
|
1817008WL035181
|
nivratti utkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931215
|
|
Mr. Nivrutti Shivaji Utkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
Purna
|
MH-17-008-055-001/1289
(CHUDAWA)
|
1817008000NRG24291220230591324
|
29/12/2023
|
Vimalbai Bapurao Kshirsagar
|
1817008WL035180
|
Vimalbai Bapurao Kshirsagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931299
|
|
KSHIRASAGAR VIMAL PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-055-001/370
(CHUDAWA)
|
1817008000NRG24291220230591515
|
29/12/2023
|
Devubai Chandu Desai
|
1817008WL035183
|
Devubai Chandu Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931302
|
|
DEUBAI CHANDU DESAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Purna
|
MH-17-008-055-001/467
(CHUDAWA)
|
1817008000NRG24291220230591466
|
29/12/2023
|
Sanjay Ramrao Khallal
|
1817008WL035182
|
Sanjay Ramrao Khallal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931308
|
|
KHALAL SANJAY RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-055-001/631
(CHUDAWA)
|
1817008000NRG24291220230591365
|
29/12/2023
|
Narayan Keshav Desai
|
1817008WL035180
|
Narayan Keshav Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931300
|
|
NARAYAN KESHAVRAO DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-055-001/696
(CHUDAWA)
|
1817008000NRG24291220230591482
|
29/12/2023
|
Gayatri Gitaram Desai
|
1817008WL035182
|
Gayatri Gitaram Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931213
|
|
DESAI GAYTRI GITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-055-001/696
(CHUDAWA)
|
1817008000NRG24291220230591481
|
29/12/2023
|
Gitaram Dnyaneshwar Desai
|
1817008WL035182
|
Gitaram Dnyaneshwar Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931211
|
|
GITARAM DNYANESHWAR DESAI
|
ICICI BANK LTD(508534)
|
|
14
|
Purna
|
MH-17-008-055-001/742
(CHUDAWA)
|
1817008000NRG24291220230591486
|
29/12/2023
|
Balaji Tukaram Jogdand
|
1817008WL035182
|
Balaji Tukaram Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931303
|
|
JOGDAND BALAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-055-001/742
(CHUDAWA)
|
1817008000NRG24291220230591487
|
29/12/2023
|
Sangita
|
1817008WL035182
|
Sangita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931301
|
|
SANGEETA BALAJI JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-055-001/831
(CHUDAWA)
|
1817008000NRG24291220230591374
|
29/12/2023
|
Ananda Keshavrao Desai
|
1817008WL035180
|
Ananda Keshavrao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931212
|
|
DESAI ANANDA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
17
|
Purna
|
MH-17-008-044-001/15
(KALMULA)
|
1817008000NRG24291220230591386
|
29/12/2023
|
GAYABAI TUKARAM GAJBHARE
|
1817008WL035181
|
GAYABAI TUKARAM GAJBHARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931291
|
|
GAJBHARE GAYABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-044-001/15
(KALMULA)
|
1817008000NRG24291220230591389
|
29/12/2023
|
GAYABAI TUKARAM GAJBHARE
|
1817008WL035181
|
GAYABAI TUKARAM GAJBHARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931293
|
|
GAJBHARE GAYABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-044-001/15
(KALMULA)
|
1817008000NRG24291220230591388
|
29/12/2023
|
TUKARAM HIRAMAN GAJBHARE
|
1817008WL035181
|
TUKARAM HIRAMAN GAJBHARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931294
|
|
GAJBHARE TUKARAM HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-044-001/15
(KALMULA)
|
1817008000NRG24291220230591385
|
29/12/2023
|
TUKARAM HIRAMAN GAJBHARE
|
1817008WL035181
|
TUKARAM HIRAMAN GAJBHARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931292
|
|
GAJBHARE TUKARAM HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-055-001/1278
(CHUDAWA)
|
1817008000NRG24291220230591322
|
29/12/2023
|
Shubham
|
1817008WL035180
|
Shubham
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931217
|
|
MR SUBHAM SOPANRAO PANCHIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Purna
|
MH-17-008-055-001/370
(CHUDAWA)
|
1817008000NRG24291220230591516
|
29/12/2023
|
Sangram
|
1817008WL035183
|
Sangram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931218
|
|
SANGRAM CHANDOJI DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
23
|
Purna
|
MH-17-008-055-001/100
(CHUDAWA)
|
1817008000NRG24291220230591316
|
29/12/2023
|
Nilavanti vikram ghayal
|
1817008WL035180
|
Nilavanti vikram ghayal
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931290
|
|
MRS NEELABAI VIKRAM GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
Purna
|
MH-17-008-055-001/769
(CHUDAWA)
|
1817008000NRG24291220230591373
|
29/12/2023
|
Manisha
|
1817008WL035180
|
Manisha
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931216
|
|
MANISHA MURLIDHAR DESAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
Purna
|
MH-17-008-055-001/1432
(CHUDAWA)
|
1817008000NRG24291220230591329
|
29/12/2023
|
Dwarka Dattarao Ingole
|
1817008WL035180
|
Dwarka Dattarao Ingole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931214
|
|
DWARAKA DATTARAO INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
Purna
|
MH-17-008-016-001/167
(DHOTRA)
|
1817008000NRG24281220230591302
|
29/12/2023
|
Sambhaji Bapurao Khaire
|
1817008WL035174
|
Sambhaji Bapurao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931285
|
|
KHAIRE MOTIRAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-055-001/100
(CHUDAWA)
|
1817008000NRG24291220230591317
|
29/12/2023
|
Vikram
|
1817008WL035180
|
Vikram
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931269
|
|
Mr. VIKRAM KISHANRAO GHAYAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
Purna
|
MH-17-008-055-001/1018
(CHUDAWA)
|
1817008000NRG24291220230591423
|
29/12/2023
|
Sambhaji Manika Gongopale
|
1817008WL035182
|
Sambhaji Manika Gongopale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931253
|
|
Mr. Sambhaji Manika Gongopale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
Purna
|
MH-17-008-055-001/1018
(CHUDAWA)
|
1817008000NRG24291220230591424
|
29/12/2023
|
Ujwala Sambhaji Gongopale
|
1817008WL035182
|
Ujwala Sambhaji Gongopale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931255
|
|
UJWALA SAMBHAJI GANGOPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Purna
|
MH-17-008-055-001/110
(CHUDAWA)
|
1817008000NRG24291220230591497
|
29/12/2023
|
Kamlakarrao
|
1817008WL035183
|
Kamlakarrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931231
|
|
KAMLAKAR MAHADU NARAWADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-055-001/111
(CHUDAWA)
|
1817008000NRG24291220230591429
|
29/12/2023
|
Baban Kishan bhahirwad
|
1817008WL035182
|
Baban Kishan bhahirwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931306
|
|
BABAN KISHAN BAHIRAVAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-055-001/111
(CHUDAWA)
|
1817008000NRG24291220230591431
|
29/12/2023
|
Vithal Baban bhahirwad
|
1817008WL035182
|
Vithal Baban bhahirwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931305
|
|
Mr. VITHAL BABAN BAHIRWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
Purna
|
MH-17-008-055-001/1276
(CHUDAWA)
|
1817008000NRG24291220230591321
|
29/12/2023
|
Savita
|
1817008WL035180
|
Savita
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931257
|
|
Mr. Savita Maroti Kshirasagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
Purna
|
MH-17-008-055-001/129
(CHUDAWA)
|
1817008000NRG24291220230591501
|
29/12/2023
|
Sarswati Raosaheb tokalwad
|
1817008WL035183
|
Sarswati Raosaheb tokalwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931307
|
|
SARASWATI RAVSAHEB TOKLWAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-055-001/1290
(CHUDAWA)
|
1817008000NRG24291220230591325
|
29/12/2023
|
Ramprasad Dnyaneshwar Desai
|
1817008WL035180
|
Ramprasad Dnyaneshwar Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931256
|
|
Mr. Ramprasad Dnyaneshvar Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
Purna
|
MH-17-008-055-001/130
(CHUDAWA)
|
1817008000NRG24291220230591444
|
29/12/2023
|
SHIVNANDA GANESH TOKALWAD
|
1817008WL035182
|
SHIVNANDA GANESH TOKALWAD
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931246
|
|
Mr. SHIVNANDA GANESH TOKALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
Purna
|
MH-17-008-055-001/142
(CHUDAWA)
|
1817008000NRG24291220230591326
|
29/12/2023
|
laxmi dinaji desai
|
1817008WL035180
|
laxmi dinaji desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931262
|
|
DESAI LAXMIBAI DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-055-001/157
(CHUDAWA)
|
1817008000NRG24291220230591336
|
29/12/2023
|
Kanopatra Manika
|
1817008WL035180
|
Kanopatra Manika
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931278
|
|
DESAI KANOPATRA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-055-001/157
(CHUDAWA)
|
1817008000NRG24291220230591335
|
29/12/2023
|
Manika
|
1817008WL035180
|
Manika
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931279
|
|
DESAI MANIKA GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-055-001/244
(CHUDAWA)
|
1817008000NRG24291220230591338
|
29/12/2023
|
Dnayshwar dattarao desai
|
1817008WL035180
|
Dnayshwar dattarao desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931228
|
|
DNYANDEV DATTA DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Purna
|
MH-17-008-055-001/244
(CHUDAWA)
|
1817008000NRG24291220230591339
|
29/12/2023
|
Nanda Dnyandev Desai
|
1817008WL035180
|
Nanda Dnyandev Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931252
|
|
Mrs. Nanda Dnyandev Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
Purna
|
MH-17-008-055-001/251
(CHUDAWA)
|
1817008000NRG24291220230591341
|
29/12/2023
|
Gangadhar
|
1817008WL035180
|
Gangadhar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931221
|
|
DESAI RAVIKUMAR PARBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-055-001/251
(CHUDAWA)
|
1817008000NRG24291220230591340
|
29/12/2023
|
Ranjana
|
1817008WL035180
|
Ranjana
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931220
|
|
DESAI RANJANA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-055-001/265
(CHUDAWA)
|
1817008000NRG24291220230591457
|
29/12/2023
|
Chitra desai
|
1817008WL035182
|
Chitra desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931229
|
|
DASAI CHITRA KISHOR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-055-001/265
(CHUDAWA)
|
1817008000NRG24291220230591454
|
29/12/2023
|
Devidas devidas kalyanrao desai
|
1817008WL035182
|
Devidas devidas kalyanrao desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931286
|
|
DESAI DEVIDAS KALYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-055-001/265
(CHUDAWA)
|
1817008000NRG24291220230591456
|
29/12/2023
|
Kishor kalyanrao desai
|
1817008WL035182
|
Kishor kalyanrao desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931284
|
|
DESAI KISHOR KALYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-055-001/289
(CHUDAWA)
|
1817008000NRG24291220230591342
|
29/12/2023
|
Kalyan Chandrashekharao Desai
|
1817008WL035180
|
Kalyan Chandrashekharao Desai
|
1143
|
MAHG0004209
|
273
|
273
|
Processed
|
30/12/2023
|
|
8956931261
|
|
DESAI KALYAN CHANDRASHEKHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-055-001/290
(CHUDAWA)
|
1817008000NRG24291220230591344
|
29/12/2023
|
kantabai shankar desai
|
1817008WL035180
|
kantabai shankar desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931272
|
|
DESAI KANTABAI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-055-001/290
(CHUDAWA)
|
1817008000NRG24291220230591343
|
29/12/2023
|
shankar prakash desai
|
1817008WL035180
|
shankar prakash desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931227
|
|
DESAI SHANKAR PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-055-001/298
(CHUDAWA)
|
1817008000NRG24291220230591458
|
29/12/2023
|
Aruna
|
1817008WL035182
|
Aruna
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931270
|
|
DESAI ARUNA DYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-055-001/298
(CHUDAWA)
|
1817008000NRG24291220230591460
|
29/12/2023
|
gauri
|
1817008WL035182
|
gauri
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931271
|
|
GOURI KAILASH DESAI
|
BANK OF BARODA(606985)
|
|
52
|
Purna
|
MH-17-008-055-001/298
(CHUDAWA)
|
1817008000NRG24291220230591459
|
29/12/2023
|
kailas
|
1817008WL035182
|
kailas
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931282
|
|
KAILASH DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
53
|
Purna
|
MH-17-008-055-001/32
(CHUDAWA)
|
1817008000NRG24291220230591345
|
29/12/2023
|
Suda Dnyaneshwar Desai
|
1817008WL035180
|
Suda Dnyaneshwar Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931235
|
|
SUDAM DNYANESHWAR DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Purna
|
MH-17-008-055-001/322
(CHUDAWA)
|
1817008000NRG24291220230591511
|
29/12/2023
|
kondiba
|
1817008WL035183
|
kondiba
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931226
|
|
DESAI KONDIBA MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-055-001/322
(CHUDAWA)
|
1817008000NRG24291220230591512
|
29/12/2023
|
Parvati
|
1817008WL035183
|
Parvati
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931259
|
|
Mr. Parvatibai Kondiba Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
Purna
|
MH-17-008-055-001/322
(CHUDAWA)
|
1817008000NRG24291220230591513
|
29/12/2023
|
Vithal
|
1817008WL035183
|
Vithal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931254
|
|
DESAI VITHAL KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-055-001/327
(CHUDAWA)
|
1817008000NRG24291220230591461
|
29/12/2023
|
Rekha
|
1817008WL035182
|
Rekha
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931243
|
|
REKHA MAHADAJI DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Purna
|
MH-17-008-055-001/345
(CHUDAWA)
|
1817008000NRG24291220230591347
|
29/12/2023
|
Laxmibai Rohidas Kamble
|
1817008WL035180
|
Laxmibai Rohidas Kamble
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931244
|
|
LAXMIBAI ROHIDAS KAMBALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-055-001/345
(CHUDAWA)
|
1817008000NRG24291220230591346
|
29/12/2023
|
Rohidas Pandurang Kamble
|
1817008WL035180
|
Rohidas Pandurang Kamble
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931288
|
|
Rohidas Pandurang Kamble
|
INDUSIND BANK(607189)
|
|
60
|
Purna
|
MH-17-008-055-001/345
(CHUDAWA)
|
1817008000NRG24291220230591349
|
29/12/2023
|
Shobha Vinod kamble
|
1817008WL035180
|
Shobha Vinod kamble
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931268
|
|
Mrs. SHOBHA VINOD KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
Purna
|
MH-17-008-055-001/345
(CHUDAWA)
|
1817008000NRG24291220230591348
|
29/12/2023
|
vinod Rohidas kamble
|
1817008WL035180
|
vinod Rohidas kamble
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931283
|
|
KAMBLE VINOD ROHIDAS .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
Purna
|
MH-17-008-055-001/350
(CHUDAWA)
|
1817008000NRG24291220230591463
|
29/12/2023
|
Padminbai Kisanrao Dhutraj
|
1817008WL035182
|
Padminbai Kisanrao Dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931280
|
|
PADMINBAI KISHAN DHUTARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Purna
|
MH-17-008-055-001/350
(CHUDAWA)
|
1817008000NRG24291220230591464
|
29/12/2023
|
Vishaka Dagduu
|
1817008WL035182
|
Vishaka Dagduu
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931281
|
|
Mrs. VISHAKHA DAGADU DHUTRAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
Purna
|
MH-17-008-055-001/366
(CHUDAWA)
|
1817008000NRG24291220230591350
|
29/12/2023
|
Baburao laxmanrao desai
|
1817008WL035180
|
Baburao laxmanrao desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931225
|
|
DESAI BABURAO LAKSHMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-055-001/370
(CHUDAWA)
|
1817008000NRG24291220230591514
|
29/12/2023
|
Chandu Kamaji Desai
|
1817008WL035183
|
Chandu Kamaji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931222
|
|
DESAI CHANDU KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-055-001/399
(CHUDAWA)
|
1817008000NRG24291220230591352
|
29/12/2023
|
keshav Pandit
|
1817008WL035180
|
keshav Pandit
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931276
|
|
Mr. KESHAV PANDITRAO DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
Purna
|
MH-17-008-055-001/399
(CHUDAWA)
|
1817008000NRG24291220230591353
|
29/12/2023
|
Manchak Pandit Desai
|
1817008WL035180
|
Manchak Pandit Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931275
|
|
Mr. MANCHAK PANDITRAO DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
Purna
|
MH-17-008-055-001/42
(CHUDAWA)
|
1817008000NRG24291220230591354
|
29/12/2023
|
Shridhar Gublarao desai
|
1817008WL035180
|
Shridhar Gublarao desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931287
|
|
DESAI SRIDHAR GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-055-001/453
(CHUDAWA)
|
1817008000NRG24291220230591355
|
29/12/2023
|
Dnayneshvar Gangaram Desai
|
1817008WL035180
|
Dnayneshvar Gangaram Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931223
|
|
DESAI DNYANOBA GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-055-001/453
(CHUDAWA)
|
1817008000NRG24291220230591357
|
29/12/2023
|
mira
|
1817008WL035180
|
mira
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931224
|
|
MEERA BHARAT DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-055-001/456
(CHUDAWA)
|
1817008000NRG24291220230591358
|
29/12/2023
|
Kondabai
|
1817008WL035180
|
Kondabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931266
|
|
KONDABAI GYANOJI DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Purna
|
MH-17-008-055-001/467
(CHUDAWA)
|
1817008000NRG24291220230591467
|
29/12/2023
|
Anita Sanjayrao Khallal
|
1817008WL035182
|
Anita Sanjayrao Khallal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931264
|
|
ANITA SANJAY KHALLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Purna
|
MH-17-008-055-001/467
(CHUDAWA)
|
1817008000NRG24291220230591468
|
29/12/2023
|
Krashnaa Sanjay Khallal
|
1817008WL035182
|
Krashnaa Sanjay Khallal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931248
|
|
Mr. KRISHNA SANJAYRAO KHALLAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
Purna
|
MH-17-008-055-001/467
(CHUDAWA)
|
1817008000NRG24291220230591469
|
29/12/2023
|
Vishanuu Sanjay Khallal
|
1817008WL035182
|
Vishanuu Sanjay Khallal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931250
|
|
Mr. Vishnu Sanjay Khallal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
Purna
|
MH-17-008-055-001/471
(CHUDAWA)
|
1817008000NRG24291220230591359
|
29/12/2023
|
Kushavarta Ramchandra Ghayal
|
1817008WL035180
|
Kushavarta Ramchandra Ghayal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931265
|
|
GHAYAL KUSHAWARTA RAMCHADRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-055-001/485
(CHUDAWA)
|
1817008000NRG24291220230591471
|
29/12/2023
|
Khayum Yusuf shaikh
|
1817008WL035182
|
Khayum Yusuf shaikh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931267
|
|
Mr. KHAUAM YUSUB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
Purna
|
MH-17-008-055-001/485
(CHUDAWA)
|
1817008000NRG24291220230591472
|
29/12/2023
|
Shahin Khayum shaikh
|
1817008WL035182
|
Shahin Khayum shaikh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931251
|
|
Mr. Shahina Khyyum Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
Purna
|
MH-17-008-055-001/491
(CHUDAWA)
|
1817008000NRG24291220230591360
|
29/12/2023
|
Ranjesh
|
1817008WL035180
|
Ranjesh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931236
|
|
RANJESH BABANRAO DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-055-001/515
(CHUDAWA)
|
1817008000NRG24291220230591362
|
29/12/2023
|
Karuna Rajesh Kamble
|
1817008WL035180
|
Karuna Rajesh Kamble
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931245
|
|
KARUNA RAJESH KAMBLE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Purna
|
MH-17-008-055-001/515
(CHUDAWA)
|
1817008000NRG24291220230591361
|
29/12/2023
|
Rajesh Rohidasrao Kamble
|
1817008WL035180
|
Rajesh Rohidasrao Kamble
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931273
|
|
MR RAJESH ROHIDAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Purna
|
MH-17-008-055-001/614
(CHUDAWA)
|
1817008000NRG24291220230591363
|
29/12/2023
|
Jyoti Bhagwan Panchal
|
1817008WL035180
|
Jyoti Bhagwan Panchal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931249
|
|
Mrs. Jyoti Bhagwanrao Panchal .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
Purna
|
MH-17-008-055-001/631
(CHUDAWA)
|
1817008000NRG24291220230591364
|
29/12/2023
|
Keshav
|
1817008WL035180
|
Keshav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931230
|
|
KESHAV DIGAMBARRAO DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
Purna
|
MH-17-008-055-001/661
(CHUDAWA)
|
1817008000NRG24291220230591367
|
29/12/2023
|
Komal Balaji Kapatee
|
1817008WL035180
|
Komal Balaji Kapatee
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931304
|
|
Mrs. KOMAL BALAJI KAPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
Purna
|
MH-17-008-055-001/671
(CHUDAWA)
|
1817008000NRG24291220230591368
|
29/12/2023
|
Namdev Vijayrao Dhutraj
|
1817008WL035180
|
Namdev Vijayrao Dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931260
|
|
Namdev Vijayrao Dhutraj
|
INDUSIND BANK(607189)
|
|
85
|
Purna
|
MH-17-008-055-001/68
(CHUDAWA)
|
1817008000NRG24291220230591478
|
29/12/2023
|
Bhimrao sarpate
|
1817008WL035182
|
Bhimrao sarpate
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931274
|
|
BHIMRAO SAMBHAJI SARPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
Purna
|
MH-17-008-055-001/68
(CHUDAWA)
|
1817008000NRG24291220230591479
|
29/12/2023
|
SUNITA BHIMRAO SARPATE
|
1817008WL035182
|
SUNITA BHIMRAO SARPATE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931277
|
|
SARPATE SUNITA BHIMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
Purna
|
MH-17-008-055-001/714
(CHUDAWA)
|
1817008000NRG24291220230591484
|
29/12/2023
|
Caturabai Manik Gangople
|
1817008WL035182
|
Caturabai Manik Gangople
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931239
|
|
GONGOPALE CHATURABAI MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-055-001/714
(CHUDAWA)
|
1817008000NRG24291220230591483
|
29/12/2023
|
Manik Vitthal Gangople
|
1817008WL035182
|
Manik Vitthal Gangople
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931247
|
|
GONGOPALE MANIKA VITHTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-055-001/797
(CHUDAWA)
|
1817008000NRG24291220230591488
|
29/12/2023
|
Swati
|
1817008WL035182
|
Swati
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931234
|
|
SWATI GOVINDRAO DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103467
|
103467
|
|
|
|
|
|
|
|
|
90
|
Purna
|
MH-17-008-044-001/142
(KALMULA)
|
1817008000NRG24291220230591383
|
29/12/2023
|
SAHEB CHANDOJI JONDHALE
|
1817008WL035181
|
SAHEB CHANDOJI JONDHALE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931237
|
|
JONDHALE SAHEBRAO CHANDUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-044-001/190
(KALMULA)
|
1817008000NRG24291220230591392
|
29/12/2023
|
Parvati Raju Patole
|
1817008WL035181
|
Parvati Raju Patole
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931242
|
|
PARWATIRAJUPATOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
92
|
Purna
|
MH-17-008-044-001/195
(KALMULA)
|
1817008000NRG24291220230591393
|
29/12/2023
|
Munjajee Kamajee Bokare
|
1817008WL035181
|
Munjajee Kamajee Bokare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931238
|
|
BOKARE MUNJAJI KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-044-001/207
(KALMULA)
|
1817008000NRG24291220230591396
|
29/12/2023
|
Mankarna
|
1817008WL035181
|
Mankarna
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931241
|
|
MANKARNA SANJAY LEDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Purna
|
MH-17-008-044-001/207
(KALMULA)
|
1817008000NRG24291220230591394
|
29/12/2023
|
Sanjay
|
1817008WL035181
|
Sanjay
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931232
|
|
LEDANGE SANJAY NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-044-001/207
(KALMULA)
|
1817008000NRG24291220230591395
|
29/12/2023
|
Sanjay
|
1817008WL035181
|
Sanjay
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931233
|
|
LEDANGE SANJAY NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-044-001/67
(KALMULA)
|
1817008000NRG24291220230591418
|
29/12/2023
|
shobha utkar
|
1817008WL035181
|
shobha utkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931240
|
|
UTKAR SHOBAI NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-044-001/81
(KALMULA)
|
1817008000NRG24291220230591422
|
29/12/2023
|
LAXMIBAI UTTAM GAJBHARE
|
1817008WL035181
|
LAXMIBAI UTTAM GAJBHARE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931263
|
|
Mrs. Laxmibai Uttam Gajbhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
Purna
|
MH-17-008-044-001/81
(KALMULA)
|
1817008000NRG24291220230591421
|
29/12/2023
|
UTTAM NARBA GAJBHARE
|
1817008WL035181
|
UTTAM NARBA GAJBHARE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956931258
|
|
GAJBHARE UTTAM NARBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159159
|
159159
|
|
|
|
|
|
|
|