|
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
|
KARMALA
|
MH-13-010-104-001/555
(HISARE)
|
1813010000NRG24191020230076922
|
20/10/2023
|
NAVNATH VITHOBA JAGDALE
|
1813010WL010177
|
NAVNATH VITHOBA JAGDALE
|
00048
|
BKID0000716
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230757085
|
|
NAVNATH VITHOBA JAGDALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KARMALA
|
MH-13-010-084-001/106
(VIT)
|
1813010000NRG24191020230076997
|
20/10/2023
|
bharat
|
1813010WL010183
|
bharat
|
00048
|
BKID0000737
|
2415
|
2415
|
Processed
|
11/11/2023
|
|
A314230757082
|
|
BHARAT ARJUN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARMALA
|
MH-13-010-084-001/119-A
(VIT)
|
1813010000NRG24191020230076998
|
20/10/2023
|
Navnath
|
1813010WL010183
|
Navnath
|
00048
|
BKID0000737
|
2415
|
2415
|
Processed
|
11/11/2023
|
|
A314230757084
|
|
NAVNATH MURLIDHAR DHERE
|
BANK OF INDIA(508505)
|
|
4
|
KARMALA
|
MH-13-010-084-001/1235
(VIT)
|
1813010000NRG24191020230077000
|
20/10/2023
|
AKSHAY RAGHUNATH BANSODE
|
1813010WL010183
|
AKSHAY RAGHUNATH BANSODE
|
00048
|
BKID0000737
|
2415
|
2415
|
Processed
|
11/11/2023
|
|
A314230757079
|
|
AKSHAY RAGHUNATH BANSODE
|
BANK OF INDIA(508505)
|
|
5
|
KARMALA
|
MH-13-010-084-001/1235
(VIT)
|
1813010000NRG24191020230076999
|
20/10/2023
|
SINDHU RAGHUNATH BANSODE
|
1813010WL010183
|
SINDHU RAGHUNATH BANSODE
|
00048
|
BKID0000737
|
2415
|
2415
|
Processed
|
11/11/2023
|
|
A314230757083
|
|
SINDHU RANGNATH BANSODE
|
BANK OF INDIA(508505)
|
|
6
|
KARMALA
|
MH-13-010-084-001/305
(VIT)
|
1813010000NRG24191020230077001
|
20/10/2023
|
PRAMILA SHUBASH BHANDWALKAR
|
1813010WL010183
|
PRAMILA SHUBASH BHANDWALKAR
|
00048
|
BKID0000737
|
2415
|
2415
|
Processed
|
11/11/2023
|
|
A314230757005
|
|
PREMILA SUBHASH BHANDAVALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARMALA
|
MH-13-010-084-001/376
(VIT)
|
1813010000NRG24191020230077004
|
20/10/2023
|
KRISHNA MALHARI ADHALE
|
1813010WL010183
|
KRISHNA MALHARI ADHALE
|
00048
|
BKID0000737
|
2415
|
2415
|
Processed
|
11/11/2023
|
|
A314230757003
|
|
ADHALE KRUSHNA MALHARI
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
8
|
KARMALA
|
MH-13-010-084-001/376
(VIT)
|
1813010000NRG24191020230077002
|
20/10/2023
|
malhari laxman adhale
|
1813010WL010183
|
malhari laxman adhale
|
00048
|
BKID0000737
|
2415
|
2415
|
Processed
|
11/11/2023
|
|
A314230757002
|
|
MALHARI LAXMAN ADALE
|
BANK OF INDIA(508505)
|
|
9
|
KARMALA
|
MH-13-010-084-001/376
(VIT)
|
1813010000NRG24191020230077003
|
20/10/2023
|
shanata malhari adhale
|
1813010WL010183
|
shanata malhari adhale
|
00048
|
BKID0000737
|
2415
|
2415
|
Processed
|
11/11/2023
|
|
A314230757004
|
|
SHANTA MALHARI ADALE
|
BANK OF INDIA(508505)
|
|
10
|
KARMALA
|
MH-13-010-084-001/500
(VIT)
|
1813010000NRG24191020230077005
|
20/10/2023
|
RAHUL SANJAY VYAVAHARE
|
1813010WL010183
|
RAHUL SANJAY VYAVAHARE
|
00048
|
BKID0000737
|
2415
|
2415
|
Processed
|
11/11/2023
|
|
A314230757080
|
|
RAHUL SANJAY VYAVHARE
|
BANK OF INDIA(508505)
|
|
11
|
KARMALA
|
MH-13-010-084-001/756
(VIT)
|
1813010000NRG24191020230077010
|
20/10/2023
|
MANGAL BALASAHEB DHERE
|
1813010WL010183
|
MANGAL BALASAHEB DHERE
|
00048
|
BKID0000737
|
2415
|
2415
|
Processed
|
11/11/2023
|
|
A314230757093
|
|
MANGAL BALASAHEB DHERE (LHTI)
|
BANK OF INDIA(508505)
|
|
12
|
KARMALA
|
MH-13-010-084-001/951
(VIT)
|
1813010000NRG24191020230077011
|
20/10/2023
|
GAURI GANESH BHOSALE
|
1813010WL010183
|
GAURI GANESH BHOSALE
|
00048
|
BKID0000737
|
2415
|
2415
|
Processed
|
11/11/2023
|
|
A314230757081
|
|
GOURI GANESH BHOSALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26565
|
26565
|
|
|
|
|
|
|
|
|
13
|
KARMALA
|
MH-13-010-058-001/222
(POMALWADI)
|
1813010000NRG24191020230076974
|
20/10/2023
|
PALLAVI NAVNATH PHALAKE
|
1813010WL010181
|
PALLAVI NAVNATH PHALAKE
|
00048
|
BKID0000740
|
2289
|
2289
|
Processed
|
11/11/2023
|
|
A314230757008
|
|
PALLAVI NAVNATH FALAKE
|
BANK OF INDIA(508505)
|
|
14
|
KARMALA
|
MH-13-010-058-001/222
(POMALWADI)
|
1813010000NRG24191020230076975
|
20/10/2023
|
PALLAVI NAVNATH PHALAKE
|
1813010WL010181
|
PALLAVI NAVNATH PHALAKE
|
00048
|
BKID0000740
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
A314230757009
|
|
PALLAVI NAVNATH FALAKE
|
BANK OF INDIA(508505)
|
|
15
|
KARMALA
|
MH-13-010-058-001/261
(POMALWADI)
|
1813010000NRG24191020230076985
|
20/10/2023
|
Ravindra Balabhim Phalke
|
1813010WL010181
|
Ravindra Balabhim Phalke
|
00048
|
BKID0000740
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
A314230757006
|
|
RAVINDRA BALBHIM FALKE
|
BANK OF INDIA(508505)
|
|
16
|
KARMALA
|
MH-13-010-058-001/261
(POMALWADI)
|
1813010000NRG24191020230076987
|
20/10/2023
|
Ravindra Balabhim Phalke
|
1813010WL010181
|
Ravindra Balabhim Phalke
|
00048
|
BKID0000740
|
2289
|
2289
|
Processed
|
11/11/2023
|
|
A314230757007
|
|
RAVINDRA BALBHIM FALKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
17
|
KARMALA
|
MH-13-010-104-001/125
(HISARE)
|
1813010000NRG24191020230076890
|
20/10/2023
|
SOMNATH YASHWANT SALUNKE
|
1813010WL010177
|
SOMNATH YASHWANT SALUNKE
|
00048
|
BKID0000748
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230757090
|
|
SOMNATH YASVANT SALUNKE
|
BANK OF INDIA(508505)
|
|
18
|
KARMALA
|
MH-13-010-104-001/137
(HISARE)
|
1813010000NRG24191020230076891
|
20/10/2023
|
SARIKA BABASAHEB SALUNKE
|
1813010WL010177
|
SARIKA BABASAHEB SALUNKE
|
00048
|
BKID0000748
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230757018
|
|
SARIKA BABASAHEB SALUNKE
|
BANK OF INDIA(508505)
|
|
19
|
KARMALA
|
MH-13-010-104-001/153
(HISARE)
|
1813010000NRG24191020230076893
|
20/10/2023
|
PRATIBHA SURYABHAN JAGDALE
|
1813010WL010177
|
PRATIBHA SURYABHAN JAGDALE
|
00048
|
BKID0000748
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230757013
|
|
PRATIBHA TATYASAHEB JAGDALE
|
BANK OF INDIA(508505)
|
|
20
|
KARMALA
|
MH-13-010-104-001/153
(HISARE)
|
1813010000NRG24191020230076892
|
20/10/2023
|
TYATYASAHEB
|
1813010WL010177
|
TYATYASAHEB
|
00048
|
BKID0000748
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230757092
|
|
TATYASAHEB SURYABHAN JAGDASLE
|
BANK OF INDIA(508505)
|
|
21
|
KARMALA
|
MH-13-010-104-001/162
(HISARE)
|
1813010000NRG24191020230076894
|
20/10/2023
|
KHANDU SUKHADEV JAGDALE
|
1813010WL010177
|
KHANDU SUKHADEV JAGDALE
|
00048
|
BKID0000748
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230757077
|
|
KHANDU SUKHDEO JAGDALE
|
BANK OF INDIA(508505)
|
|
22
|
KARMALA
|
MH-13-010-104-001/162
(HISARE)
|
1813010000NRG24191020230076895
|
20/10/2023
|
LALITA KHANDU JAGDALE
|
1813010WL010177
|
LALITA KHANDU JAGDALE
|
00048
|
BKID0000748
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230757078
|
|
LALITA KHANDU JAGDALE
|
BANK OF INDIA(508505)
|
|
23
|
KARMALA
|
MH-13-010-104-001/164
(HISARE)
|
1813010000NRG24191020230076897
|
20/10/2023
|
MANGAL SANTOSH JAGDALE
|
1813010WL010177
|
MANGAL SANTOSH JAGDALE
|
00048
|
BKID0000748
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230757024
|
|
MANGAL SANTOSH JAGDALE
|
BANK OF INDIA(508505)
|
|
24
|
KARMALA
|
MH-13-010-104-001/164
(HISARE)
|
1813010000NRG24191020230076896
|
20/10/2023
|
SANTOSH BIBHISHAN JADAGALE
|
1813010WL010177
|
SANTOSH BIBHISHAN JADAGALE
|
00048
|
BKID0000748
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230757091
|
|
SANTOSH BIBHISHAN JAGDALE
|
BANK OF INDIA(508505)
|
|
25
|
KARMALA
|
MH-13-010-104-001/164-A
(HISARE)
|
1813010000NRG24191020230076898
|
20/10/2023
|
ANGAD GORAKH JAGDALE
|
1813010WL010177
|
ANGAD GORAKH JAGDALE
|
00048
|
BKID0000748
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230757012
|
|
ANGAD GORAKH JAGDALE
|
BANK OF INDIA(508505)
|
|
26
|
KARMALA
|
MH-13-010-104-001/164-A
(HISARE)
|
1813010000NRG24191020230076899
|
20/10/2023
|
BIBISHAN GORAKH JAGDALE
|
1813010WL010177
|
BIBISHAN GORAKH JAGDALE
|
00048
|
BKID0000748
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230757011
|
|
BIBHISHAN GORAKH JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARMALA
|
MH-13-010-104-001/164-A
(HISARE)
|
1813010000NRG24191020230076901
|
20/10/2023
|
SHILA BIBHISHAN JAGDALE
|
1813010WL010177
|
SHILA BIBHISHAN JAGDALE
|
00048
|
BKID0000748
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230757017
|
|
SUSHILABAI BIBHISHAN JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARMALA
|
MH-13-010-104-001/164-A
(HISARE)
|
1813010000NRG24191020230076900
|
20/10/2023
|
SHOBHA ANGAD JAGDALE
|
1813010WL010177
|
SHOBHA ANGAD JAGDALE
|
00048
|
BKID0000748
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230757014
|
|
SHOBHA ANGAD JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARMALA
|
MH-13-010-104-001/38-A
(HISARE)
|
1813010000NRG24191020230076905
|
20/10/2023
|
RAJENDRA TUKARAM NAVALE
|
1813010WL010177
|
RAJENDRA TUKARAM NAVALE
|
00048
|
BKID0000748
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230757016
|
|
MR RAJENDRA TUKARAM NAVALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARMALA
|
MH-13-010-104-001/491
(HISARE)
|
1813010000NRG24191020230076906
|
20/10/2023
|
SACHIN JANARDHAN SALUNKE
|
1813010WL010177
|
SACHIN JANARDHAN SALUNKE
|
00048
|
BKID0000748
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230757010
|
|
SACHIN JANARDHAN SAL
|
BANK OF BARODA(606985)
|
|
31
|
KARMALA
|
MH-13-010-104-001/504
(HISARE)
|
1813010000NRG24191020230076907
|
20/10/2023
|
SANDIPAN NARSHING JAGDALE
|
1813010WL010177
|
SANDIPAN NARSHING JAGDALE
|
00048
|
BKID0000748
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230757015
|
|
SANDIPAN NARSHING JAGDALE
|
BANK OF INDIA(508505)
|
|
32
|
KARMALA
|
MH-13-010-104-001/524
(HISARE)
|
1813010000NRG24191020230076909
|
20/10/2023
|
AMAR NANDKUMAR JAGDALE
|
1813010WL010177
|
AMAR NANDKUMAR JAGDALE
|
00048
|
BKID0000748
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230757027
|
|
AMAR NANDKUMAR JAGDALE
|
BANK OF INDIA(508505)
|
|
33
|
KARMALA
|
MH-13-010-104-001/524
(HISARE)
|
1813010000NRG24191020230076908
|
20/10/2023
|
nandkumar ramchandra jagdale
|
1813010WL010177
|
nandkumar ramchandra jagdale
|
00048
|
BKID0000748
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230757021
|
|
NANDU RAMA JAGDALE
|
BANK OF INDIA(508505)
|
|
34
|
KARMALA
|
MH-13-010-104-001/527
(HISARE)
|
1813010000NRG24191020230076910
|
20/10/2023
|
usha tatya jagdale
|
1813010WL010177
|
usha tatya jagdale
|
00048
|
BKID0000748
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230757019
|
|
USHA TATYA JAGDALE
|
BANK OF INDIA(508505)
|
|
35
|
KARMALA
|
MH-13-010-104-001/548
(HISARE)
|
1813010000NRG24191020230076916
|
20/10/2023
|
KAVITA BALAJI JAGDALE
|
1813010WL010177
|
KAVITA BALAJI JAGDALE
|
00048
|
BKID0000748
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230757025
|
|
KAVITA BALAJI JAGDALE
|
BANK OF INDIA(508505)
|
|
36
|
KARMALA
|
MH-13-010-104-001/549
(HISARE)
|
1813010000NRG24191020230076919
|
20/10/2023
|
HARI ANGAD JAGDALE
|
1813010WL010177
|
HARI ANGAD JAGDALE
|
00048
|
BKID0000748
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230757026
|
|
JAGDALE HARI ANGAD
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
37
|
KARMALA
|
MH-13-010-104-001/549
(HISARE)
|
1813010000NRG24191020230076917
|
20/10/2023
|
PRAVIN ANGAD JAGDALE
|
1813010WL010177
|
PRAVIN ANGAD JAGDALE
|
00048
|
BKID0000748
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230757022
|
|
JAGADALE PRAVIN ANGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARMALA
|
MH-13-010-104-001/552
(HISARE)
|
1813010000NRG24191020230076920
|
20/10/2023
|
BALU PANDURANG JAGDALE
|
1813010WL010177
|
BALU PANDURANG JAGDALE
|
00048
|
BKID0000748
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230757020
|
|
BALU PANDURANG JAGDALE
|
UNION BANK OF INDIA(508500)
|
|
39
|
KARMALA
|
MH-13-010-104-001/554
(HISARE)
|
1813010000NRG24191020230076921
|
20/10/2023
|
USHA VILAS JAGDALE
|
1813010WL010177
|
USHA VILAS JAGDALE
|
00048
|
BKID0000748
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230757028
|
|
USHA VILAS JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KARMALA
|
MH-13-010-104-001/556
(HISARE)
|
1813010000NRG24191020230076923
|
20/10/2023
|
YUVRAJ NANA PATIL
|
1813010WL010177
|
YUVRAJ NANA PATIL
|
00048
|
BKID0000748
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230757023
|
|
YUVRAJ NANA PATIL
|
BANK OF INDIA(508505)
|
|
41
|
KARMALA
|
MH-13-010-104-001/557
(HISARE)
|
1813010000NRG24191020230076926
|
20/10/2023
|
RUSHIKESH SANJAY JAGDALE
|
1813010WL010177
|
RUSHIKESH SANJAY JAGDALE
|
00048
|
BKID0000748
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230757029
|
|
RUSHIKESH SANJAY JAGDALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
42
|
KARMALA
|
MH-13-010-027-001/43
(JATEGAON)
|
1813010000NRG24191020230076930
|
20/10/2023
|
HARICHANDRA BALASAO SHINDE
|
1813010WL010178
|
HARICHANDRA BALASAO SHINDE
|
00051
|
MAHB0001669
|
1740
|
1740
|
Processed
|
12/11/2023
|
|
A314230757098
|
|
Mr. HARISHCHANDRA BALASAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KARMALA
|
MH-13-010-027-001/566
(JATEGAON)
|
1813010000NRG24191020230076934
|
20/10/2023
|
TANAJI BHIMRAO SHINDE
|
1813010WL010178
|
TANAJI BHIMRAO SHINDE
|
00051
|
MAHB0001669
|
1740
|
1740
|
Processed
|
12/11/2023
|
|
A314230757096
|
|
Mr. TANAJI BHIVRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KARMALA
|
MH-13-010-027-001/9
(JATEGAON)
|
1813010000NRG24191020230076936
|
20/10/2023
|
ramchandra
|
1813010WL010178
|
ramchandra
|
00051
|
MAHB0001669
|
1740
|
1740
|
Processed
|
12/11/2023
|
|
A314230757097
|
|
Mr. RAMDAS DEVIDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KARMALA
|
MH-13-010-039-001/31
(KAMONE)
|
1813010000NRG24191020230076952
|
20/10/2023
|
VIKAS SHIVAJI SHENGDE
|
1813010WL010179
|
VIKAS SHIVAJI SHENGDE
|
00051
|
MAHB0001669
|
600
|
600
|
Processed
|
11/11/2023
|
|
A314230757095
|
|
VIKAS SHIVAJI SHEGADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5820
|
5820
|
|
|
|
|
|
|
|
|
46
|
KARMALA
|
MH-13-010-077-001/282
(SHELGAON (W))
|
1813010000NRG24191020230076990
|
20/10/2023
|
VISHAL RAMCHANDRA JAGDALE
|
1813010WL010182
|
VISHAL RAMCHANDRA JAGDALE
|
00089
|
CBIN0282848
|
496
|
496
|
Processed
|
11/11/2023
|
|
A314230757047
|
|
Mr. VISHAL RAMCHANDRA JAGDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARMALA
|
MH-13-010-077-001/540
(SHELGAON (W))
|
1813010000NRG24191020230076992
|
20/10/2023
|
SWAPNIL BALASAHEB KEKAN
|
1813010WL010182
|
SWAPNIL BALASAHEB KEKAN
|
00089
|
CBIN0282848
|
496
|
496
|
Processed
|
11/11/2023
|
|
A314230757053
|
|
Mr. SWAPNIL BALASAHEB KEKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARMALA
|
MH-13-010-077-001/626
(SHELGAON (W))
|
1813010000NRG24191020230076995
|
20/10/2023
|
ABASAHEB SHANKAR DAREKAR
|
1813010WL010182
|
ABASAHEB SHANKAR DAREKAR
|
00089
|
CBIN0282848
|
496
|
496
|
Processed
|
11/11/2023
|
|
A314230757051
|
|
Mr. ABASAHEB SHANKAR DAREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
49
|
KARMALA
|
MH-13-010-039-001/116
(KAMONE)
|
1813010000NRG24191020230076937
|
20/10/2023
|
BAYADABAI BHISHAN DEMUNDE
|
1813010WL010179
|
BAYADABAI BHISHAN DEMUNDE
|
00165
|
IBKL0001877
|
600
|
600
|
Processed
|
11/11/2023
|
|
A314230757073
|
|
BAYADABAI BIBHISHAN DEMUNDE
|
IDBI BANK(607095)
|
|
50
|
KARMALA
|
MH-13-010-039-001/165
(KAMONE)
|
1813010000NRG24191020230076942
|
20/10/2023
|
BALBHIM
|
1813010WL010179
|
BALBHIM
|
00165
|
IBKL0001877
|
600
|
600
|
Processed
|
11/11/2023
|
|
A314230757076
|
|
BALBHIM DASHRATH KHANDEKAR
|
IDBI BANK(607095)
|
|
51
|
KARMALA
|
MH-13-010-039-001/193
(KAMONE)
|
1813010000NRG24191020230076945
|
20/10/2023
|
DNYANDEV BHAGWAN KHARAT
|
1813010WL010179
|
DNYANDEV BHAGWAN KHARAT
|
00165
|
IBKL0001877
|
400
|
400
|
Processed
|
11/11/2023
|
|
A314230757030
|
|
DNYANDEV BHAGWAN KHARAT
|
IDBI BANK(607095)
|
|
52
|
KARMALA
|
MH-13-010-039-001/2-D
(KAMONE)
|
1813010000NRG24191020230076946
|
20/10/2023
|
DNYANESHWAR TUKARAM NALAWADE
|
1813010WL010179
|
DNYANESHWAR TUKARAM NALAWADE
|
00165
|
IBKL0001877
|
600
|
600
|
Processed
|
11/11/2023
|
|
A314230757075
|
|
MR DNYANESHWAR TUKARAM NALAVADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARMALA
|
MH-13-010-039-001/326
(KAMONE)
|
1813010000NRG24191020230076953
|
20/10/2023
|
MAHARUDRA SHIVAJI KHARAT
|
1813010WL010179
|
MAHARUDRA SHIVAJI KHARAT
|
00165
|
IBKL0001877
|
600
|
600
|
Processed
|
12/11/2023
|
|
A314230757072
|
|
Master MAHARUDRA SHIVAJI KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KARMALA
|
MH-13-010-039-001/337
(KAMONE)
|
1813010000NRG24191020230076954
|
20/10/2023
|
SANTOSH KASHINATH DEMUNDE
|
1813010WL010179
|
SANTOSH KASHINATH DEMUNDE
|
00165
|
IBKL0001877
|
600
|
600
|
Processed
|
12/11/2023
|
|
A314230757071
|
|
Mr. SANTOSH KASHINATH DEMUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KARMALA
|
MH-13-010-039-001/39
(KAMONE)
|
1813010000NRG24191020230076955
|
20/10/2023
|
ASHRUBA JYOTIRAM DEMUNDE
|
1813010WL010179
|
ASHRUBA JYOTIRAM DEMUNDE
|
00165
|
IBKL0001877
|
600
|
600
|
Processed
|
12/11/2023
|
|
A314230757074
|
|
Mr. ASRUBA JOTIBA DEMUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KARMALA
|
MH-13-010-104-001/529
(HISARE)
|
1813010000NRG24191020230076912
|
20/10/2023
|
anita ganesh jagdale
|
1813010WL010177
|
anita ganesh jagdale
|
00165
|
IBKL0001877
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230757032
|
|
ANITA GANESH JAGDALE
|
IDBI BANK(607095)
|
|
57
|
KARMALA
|
MH-13-010-104-001/529
(HISARE)
|
1813010000NRG24191020230076911
|
20/10/2023
|
ganesh arjun jagdale
|
1813010WL010177
|
ganesh arjun jagdale
|
00165
|
IBKL0001877
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230757031
|
|
GANESH ARJUN JAGDALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7276
|
7276
|
|
|
|
|
|
|
|
|
58
|
KARMALA
|
MH-13-010-039-001/118-A
(KAMONE)
|
1813010000NRG24191020230076938
|
20/10/2023
|
DATTATRAY UDTHAV NALWADE
|
1813010WL010179
|
DATTATRAY UDTHAV NALWADE
|
00415
|
SBIN0000541
|
400
|
400
|
Processed
|
11/11/2023
|
|
A314230757036
|
|
DATTATRAY UDHAV NALV
|
BANK OF BARODA(606985)
|
|
59
|
KARMALA
|
MH-13-010-039-001/188-A
(KAMONE)
|
1813010000NRG24191020230076944
|
20/10/2023
|
RAMESH UADDHAV NALWADE
|
1813010WL010179
|
RAMESH UADDHAV NALWADE
|
00415
|
SBIN0000541
|
600
|
600
|
Processed
|
11/11/2023
|
|
A314230757086
|
|
RAMESH UDDHAV NALAWADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
60
|
KARMALA
|
MH-13-010-034-001/463
(KEDGAON)
|
1813010000NRG24191020230076958
|
20/10/2023
|
SURAJ SUBHASH BORADE
|
1813010WL010180
|
SURAJ SUBHASH BORADE
|
00415
|
SBIN0003443
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230757054
|
|
MR SURAJ SUBHASH BORADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARMALA
|
MH-13-010-034-001/525
(KEDGAON)
|
1813010000NRG24191020230076959
|
20/10/2023
|
Mahadev Ragunath Borade
|
1813010WL010180
|
Mahadev Ragunath Borade
|
00415
|
SBIN0003443
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230757040
|
|
BORADE MAHADEV RAGHUNATH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
62
|
KARMALA
|
MH-13-010-034-001/537
(KEDGAON)
|
1813010000NRG24191020230076962
|
20/10/2023
|
Ganesh Gorakh Gutal
|
1813010WL010180
|
Ganesh Gorakh Gutal
|
00415
|
SBIN0003443
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230757038
|
|
MR GANESH GORAKH GUTAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARMALA
|
MH-13-010-034-001/581
(KEDGAON)
|
1813010000NRG24191020230076964
|
20/10/2023
|
DADA GORAKH GUTAL
|
1813010WL010180
|
DADA GORAKH GUTAL
|
00415
|
SBIN0003443
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230757041
|
|
MR DADA GORAKH GUTAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARMALA
|
MH-13-010-077-001/169
(SHELGAON (W))
|
1813010000NRG24191020230076989
|
20/10/2023
|
BRAMHADEV NAMDEV KHADE
|
1813010WL010182
|
BRAMHADEV NAMDEV KHADE
|
00415
|
SBIN0003443
|
496
|
496
|
Processed
|
11/11/2023
|
|
A314230757035
|
|
MASTER BRAHMADEV NAMDEV KHADEMINOR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARMALA
|
MH-13-010-077-001/169
(SHELGAON (W))
|
1813010000NRG24191020230076988
|
20/10/2023
|
NAGNATH PANDIT VALUNJKAR
|
1813010WL010182
|
NAGNATH PANDIT VALUNJKAR
|
00415
|
SBIN0003443
|
496
|
496
|
Processed
|
11/11/2023
|
|
A314230757052
|
|
MR NAGNATH PANDIT VALUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARMALA
|
MH-13-010-077-001/419
(SHELGAON (W))
|
1813010000NRG24191020230076991
|
20/10/2023
|
ASHOK SOMNATH KEKAN
|
1813010WL010182
|
ASHOK SOMNATH KEKAN
|
00415
|
SBIN0003443
|
496
|
496
|
Processed
|
11/11/2023
|
|
A314230757059
|
|
MR ASHOK SOMNATH KEKAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARMALA
|
MH-13-010-077-001/540
(SHELGAON (W))
|
1813010000NRG24191020230076993
|
20/10/2023
|
AJINKYA BALASAHEB KEKAN
|
1813010WL010182
|
AJINKYA BALASAHEB KEKAN
|
00415
|
SBIN0003443
|
496
|
496
|
Processed
|
11/11/2023
|
|
A314230757039
|
|
MR AJINKYA BALASAHEB KEKAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARMALA
|
MH-13-010-077-001/622
(SHELGAON (W))
|
1813010000NRG24191020230076994
|
20/10/2023
|
PRASAD BALASAHEB ADSUL
|
1813010WL010182
|
PRASAD BALASAHEB ADSUL
|
00415
|
SBIN0003443
|
496
|
496
|
Processed
|
11/11/2023
|
|
A314230757037
|
|
PRASAD BALASAHEB ADSUL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
69
|
KARMALA
|
MH-13-010-077-001/628
(SHELGAON (W))
|
1813010000NRG24191020230076996
|
20/10/2023
|
GANESH SAMBHAJI KATE
|
1813010WL010182
|
GANESH SAMBHAJI KATE
|
00415
|
SBIN0003443
|
496
|
496
|
Processed
|
11/11/2023
|
|
A314230757060
|
|
GANESH SAMBHAJI KATE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9528
|
9528
|
|
|
|
|
|
|
|
|
70
|
KARMALA
|
MH-13-010-032-001/108-A
(KETUR)
|
1813010000NRG24191020230076967
|
20/10/2023
|
KIRAN DATTU MATRE
|
1813010WL010181
|
KIRAN DATTU MATRE
|
00415
|
SBIN0018713
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
A314230757050
|
|
KIRAN DATTU MATRE
|
BANK OF INDIA(508505)
|
|
71
|
KARMALA
|
MH-13-010-032-001/108-A
(KETUR)
|
1813010000NRG24191020230076966
|
20/10/2023
|
MANOHAR DATTU MATRE
|
1813010WL010181
|
MANOHAR DATTU MATRE
|
00415
|
SBIN0018713
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
A314230757046
|
|
MR MANOHAR DATTU MATRE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARMALA
|
MH-13-010-032-001/316
(KETUR)
|
1813010000NRG24191020230076968
|
20/10/2023
|
SHUBHANGI RAVINDRA VIGHNE
|
1813010WL010181
|
SHUBHANGI RAVINDRA VIGHNE
|
00415
|
SBIN0018713
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
A314230757042
|
|
MRS SHUBHANGI RAVINDRA VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARMALA
|
MH-13-010-032-001/316
(KETUR)
|
1813010000NRG24191020230076969
|
20/10/2023
|
SHUBHANGI RAVINDRA VIGHNE
|
1813010WL010181
|
SHUBHANGI RAVINDRA VIGHNE
|
00415
|
SBIN0018713
|
2289
|
2289
|
Processed
|
11/11/2023
|
|
A314230757043
|
|
MRS SHUBHANGI RAVINDRA VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARMALA
|
MH-13-010-032-001/317
(KETUR)
|
1813010000NRG24191020230076970
|
20/10/2023
|
BHARTI AJINATH VIGHNE
|
1813010WL010181
|
BHARTI AJINATH VIGHNE
|
00415
|
SBIN0018713
|
2289
|
2289
|
Processed
|
11/11/2023
|
|
A314230757044
|
|
MRS BHARATI AJINATH VIGHANE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARMALA
|
MH-13-010-032-001/317
(KETUR)
|
1813010000NRG24191020230076971
|
20/10/2023
|
BHARTI AJINATH VIGHNE
|
1813010WL010181
|
BHARTI AJINATH VIGHNE
|
00415
|
SBIN0018713
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
A314230757045
|
|
MRS BHARATI AJINATH VIGHANE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARMALA
|
MH-13-010-058-001/217
(POMALWADI)
|
1813010000NRG24191020230076972
|
20/10/2023
|
MAHADEV AUDUMBAR FALAKE
|
1813010WL010181
|
MAHADEV AUDUMBAR FALAKE
|
00415
|
SBIN0018713
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
A314230757061
|
|
MAHADEV AUDUMBAR FALAKE
|
BANK OF INDIA(508505)
|
|
77
|
KARMALA
|
MH-13-010-058-001/217
(POMALWADI)
|
1813010000NRG24191020230076973
|
20/10/2023
|
MAHADEV AUDUMBAR FALAKE
|
1813010WL010181
|
MAHADEV AUDUMBAR FALAKE
|
00415
|
SBIN0018713
|
2289
|
2289
|
Processed
|
11/11/2023
|
|
A314230757062
|
|
MAHADEV AUDUMBAR FALAKE
|
BANK OF INDIA(508505)
|
|
78
|
KARMALA
|
MH-13-010-058-001/241
(POMALWADI)
|
1813010000NRG24191020230076982
|
20/10/2023
|
BAPU MANIK PHALKE
|
1813010WL010181
|
BAPU MANIK PHALKE
|
00415
|
SBIN0018713
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
A314230757049
|
|
PHALAKE BAPU MANIK
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
79
|
KARMALA
|
MH-13-010-058-001/241
(POMALWADI)
|
1813010000NRG24191020230076980
|
20/10/2023
|
BAPU MANIK PHALKE
|
1813010WL010181
|
BAPU MANIK PHALKE
|
00415
|
SBIN0018713
|
2289
|
2289
|
Processed
|
11/11/2023
|
|
A314230757048
|
|
PHALAKE BAPU MANIK
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
80
|
KARMALA
|
MH-13-010-058-001/241
(POMALWADI)
|
1813010000NRG24191020230076981
|
20/10/2023
|
Sanjay Manik Phalke
|
1813010WL010181
|
Sanjay Manik Phalke
|
00415
|
SBIN0018713
|
2289
|
2289
|
Processed
|
11/11/2023
|
|
A314230757058
|
|
MR SANJAY MANIK PHALKE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARMALA
|
MH-13-010-058-001/241
(POMALWADI)
|
1813010000NRG24191020230076983
|
20/10/2023
|
Sanjay Manik Phalke
|
1813010WL010181
|
Sanjay Manik Phalke
|
00415
|
SBIN0018713
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
A314230757057
|
|
MR SANJAY MANIK PHALKE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARMALA
|
MH-13-010-058-001/261
(POMALWADI)
|
1813010000NRG24191020230076984
|
20/10/2023
|
Balabhim Dagadu Phalke
|
1813010WL010181
|
Balabhim Dagadu Phalke
|
00415
|
SBIN0018713
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
A314230757055
|
|
MR BALBHIM DAGDU PHALKE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARMALA
|
MH-13-010-058-001/261
(POMALWADI)
|
1813010000NRG24191020230076986
|
20/10/2023
|
Balabhim Dagadu Phalke
|
1813010WL010181
|
Balabhim Dagadu Phalke
|
00415
|
SBIN0018713
|
2289
|
2289
|
Processed
|
11/11/2023
|
|
A314230757056
|
|
MR BALBHIM DAGDU PHALKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31598
|
31598
|
|
|
|
|
|
|
|
|
84
|
KARMALA
|
MH-13-010-027-001/197
(JATEGAON)
|
1813010000NRG24191020230076928
|
20/10/2023
|
ashabai rajendra more
|
1813010WL010178
|
ashabai rajendra more
|
00468
|
UBIN0547051
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
A314230757063
|
|
ASHABAI RAJENDRA MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
85
|
KARMALA
|
MH-13-010-034-001/176
(KEDGAON)
|
1813010000NRG24191020230076956
|
20/10/2023
|
HANUMANT NAVNATH VAYAKAR
|
1813010WL010180
|
HANUMANT NAVNATH VAYAKAR
|
00468
|
UBIN0547662
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230757067
|
|
HANUMANT NAVANATH VAYAKAR
|
IDBI BANK(607095)
|
|
86
|
KARMALA
|
MH-13-010-034-001/526
(KEDGAON)
|
1813010000NRG24191020230076960
|
20/10/2023
|
Goutam Manik Borade
|
1813010WL010180
|
Goutam Manik Borade
|
00468
|
UBIN0547662
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230757066
|
|
GAUTAM MANIK BORADE
|
UNION BANK OF INDIA(508500)
|
|
87
|
KARMALA
|
MH-13-010-034-001/526
(KEDGAON)
|
1813010000NRG24191020230076961
|
20/10/2023
|
VAIBHAV GAUTAM BORADE
|
1813010WL010180
|
VAIBHAV GAUTAM BORADE
|
00468
|
UBIN0547662
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230757094
|
|
VAIBHAV GAUTAM BORADE
|
UNION BANK OF INDIA(508500)
|
|
88
|
KARMALA
|
MH-13-010-034-001/55
(KEDGAON)
|
1813010000NRG24191020230076963
|
20/10/2023
|
SANTOSH KISAN GUTAL
|
1813010WL010180
|
SANTOSH KISAN GUTAL
|
00468
|
UBIN0547662
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230757065
|
|
SANTOSH KISAN GUTAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
KARMALA
|
MH-13-010-034-001/83
(KEDGAON)
|
1813010000NRG24191020230076965
|
20/10/2023
|
RAMESH MARUTI GUTAL
|
1813010WL010180
|
RAMESH MARUTI GUTAL
|
00468
|
UBIN0547662
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230757064
|
|
RAMESH MARUTI GUTAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
90
|
KARMALA
|
MH-13-010-027-001/147
(JATEGAON)
|
1813010000NRG24191020230076927
|
20/10/2023
|
SUJATA BHAUSAHEB GADHAVE
|
1813010WL010178
|
SUJATA BHAUSAHEB GADHAVE
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
A314230757034
|
|
SUJATA BHAUSAHEB GADHAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
KARMALA
|
MH-13-010-027-001/257
(JATEGAON)
|
1813010000NRG24191020230076929
|
20/10/2023
|
AMOL BABASAHEB GHUMATE
|
1813010WL010178
|
AMOL BABASAHEB GHUMATE
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
A314230757087
|
|
AMOL BABSO GUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
KARMALA
|
MH-13-010-027-001/43
(JATEGAON)
|
1813010000NRG24191020230076931
|
20/10/2023
|
RANJANA BALASAO SHINDE
|
1813010WL010178
|
RANJANA BALASAO SHINDE
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
A314230757068
|
|
RANJANA BALASAHEB SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
KARMALA
|
MH-13-010-027-001/53
(JATEGAON)
|
1813010000NRG24191020230076932
|
20/10/2023
|
BHAUSAHEB NAVNATH DHUMAL
|
1813010WL010178
|
BHAUSAHEB NAVNATH DHUMAL
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
A314230757088
|
|
BHAUSAHEB NAVNATH DHUMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
KARMALA
|
MH-13-010-027-001/65
(JATEGAON)
|
1813010000NRG24191020230076935
|
20/10/2023
|
Dnyaneshwar Vasant Shinde
|
1813010WL010178
|
Dnyaneshwar Vasant Shinde
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
A314230757069
|
|
DYNANESHVAR VASANT SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
KARMALA
|
MH-13-010-039-001/153
(KAMONE)
|
1813010000NRG24191020230076941
|
20/10/2023
|
PADMAKAR SHANKAR PAWAR
|
1813010WL010179
|
PADMAKAR SHANKAR PAWAR
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
A314230757033
|
|
PADMAKAR SHANKAR PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
KARMALA
|
MH-13-010-039-001/176
(KAMONE)
|
1813010000NRG24191020230076943
|
20/10/2023
|
ANKUSH VINAYAK SHINDE
|
1813010WL010179
|
ANKUSH VINAYAK SHINDE
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
A314230757089
|
|
ANKUSH VINAYAK SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
KARMALA
|
MH-13-010-039-001/218-A
(KAMONE)
|
1813010000NRG24191020230076951
|
20/10/2023
|
UMESH NAVNATH NALWADE
|
1813010WL010179
|
UMESH NAVNATH NALWADE
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
A314230757070
|
|
MR UMESH NAVNATH NALVDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155337
|
155337
|
|
|
|
|
|
|
|