|
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
|
TULJAPUR
|
MH-20-036-022-001/560
(DAHIWADI)
|
1820036000NRG24270220240319272
|
27/02/2024
|
LAXMI SAMADHAN GATE
|
1820036WL032027
|
LAXMI SAMADHAN GATE
|
00051
|
MAHB0000170
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730075
|
|
Mrs. LAXMI SAMADHAN GATE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
TULJAPUR
|
MH-20-036-022-001/560
(DAHIWADI)
|
1820036000NRG24270220240319271
|
27/02/2024
|
SAMADHAN ARJUN GATE
|
1820036WL032027
|
SAMADHAN ARJUN GATE
|
00051
|
MAHB0000170
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730061
|
|
Mr. SAMADHAN ARJUN GATE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
TULJAPUR
|
MH-20-036-022-001/560
(DAHIWADI)
|
1820036000NRG24270220240319273
|
27/02/2024
|
SHANTANU SAMADHAN GATE
|
1820036WL032027
|
SHANTANU SAMADHAN GATE
|
00051
|
MAHB0000170
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730074
|
|
Master SHANTANU SAMADHAN GATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
TULJAPUR
|
MH-20-036-022-001/140
(DAHIWADI)
|
1820036000NRG24270220240319315
|
27/02/2024
|
BALAJI SUBHASH MALI
|
1820036WL032030
|
BALAJI SUBHASH MALI
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730073
|
|
Mr. BALAJI SUBHASH MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
TULJAPUR
|
MH-20-036-019-001/4
(CHINCHOLI)
|
1820036000NRG24260220240318978
|
27/02/2024
|
ANIL SOPAN DEDE
|
1820036WL031986
|
ANIL SOPAN DEDE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240730059
|
|
ANIL SOPAN DEDE
|
IDBI BANK(607095)
|
|
6
|
TULJAPUR
|
MH-20-036-019-001/577
(CHINCHOLI)
|
1820036000NRG24260220240318981
|
27/02/2024
|
PRASHANT DATTU DEDE
|
1820036WL031986
|
PRASHANT DATTU DEDE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240730060
|
|
PRASHANT DATTU DEDE
|
IDBI BANK(607095)
|
|
7
|
TULJAPUR
|
MH-20-036-022-001/177
(DAHIWADI)
|
1820036000NRG24270220240319356
|
27/02/2024
|
ANNASAHEB SHRIMANT GATE
|
1820036WL032037
|
ANNASAHEB SHRIMANT GATE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730054
|
|
ANNASAHEB SHRIMANT GATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TULJAPUR
|
MH-20-036-022-001/385
(DAHIWADI)
|
1820036000NRG24260220240319011
|
27/02/2024
|
GITA PRAMESHWAR BHOSALE
|
1820036WL031990
|
GITA PRAMESHWAR BHOSALE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730131
|
|
GITA RAMESHWAR BHOSALE
|
IDBI BANK(607095)
|
|
9
|
TULJAPUR
|
MH-20-036-022-001/385
(DAHIWADI)
|
1820036000NRG24260220240319010
|
27/02/2024
|
PARMESHWAR MAHADEV BHOSALE
|
1820036WL031990
|
PARMESHWAR MAHADEV BHOSALE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730132
|
|
PARMESHWAR MAHADEV BHOSALE
|
IDBI BANK(607095)
|
|
10
|
TULJAPUR
|
MH-20-036-022-001/398
(DAHIWADI)
|
1820036000NRG24260220240319000
|
27/02/2024
|
SUJATA RAJESH GATE
|
1820036WL031988
|
SUJATA RAJESH GATE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730058
|
|
Mrs. SUJATA RAJESH GATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
TULJAPUR
|
MH-20-036-022-001/4
(DAHIWADI)
|
1820036000NRG24270220240319306
|
27/02/2024
|
TANAJI LIMBAJI GITE
|
1820036WL032029
|
TANAJI LIMBAJI GITE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730055
|
|
TANAJI LIMBAJI GITE
|
IDBI BANK(607095)
|
|
12
|
TULJAPUR
|
MH-20-036-022-001/44
(DAHIWADI)
|
1820036000NRG24270220240319308
|
27/02/2024
|
ANNA MADHAV NIKAM
|
1820036WL032029
|
ANNA MADHAV NIKAM
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730128
|
|
ANNA MADHAV NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TULJAPUR
|
MH-20-036-022-001/518
(DAHIWADI)
|
1820036000NRG24270220240319383
|
27/02/2024
|
SARIKA VITTHAL CHAVAN
|
1820036WL032042
|
SARIKA VITTHAL CHAVAN
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730057
|
|
SARIKA VITTHAL CHAVAN
|
IDBI BANK(607095)
|
|
14
|
TULJAPUR
|
MH-20-036-022-001/518
(DAHIWADI)
|
1820036000NRG24270220240319382
|
27/02/2024
|
VITTHAL SAHEBRAO CHAVAN
|
1820036WL032042
|
VITTHAL SAHEBRAO CHAVAN
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730133
|
|
VITTHAL SAHEBRAO CAHVAN
|
IDBI BANK(607095)
|
|
15
|
TULJAPUR
|
MH-20-036-022-001/69
(DAHIWADI)
|
1820036000NRG24270220240319310
|
27/02/2024
|
SANJAY BALIRAM AMBRE
|
1820036WL032029
|
SANJAY BALIRAM AMBRE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730056
|
|
SANJAY BALIRAM AMBURE
|
IDBI BANK(607095)
|
|
16
|
TULJAPUR
|
MH-20-036-022-001/84
(DAHIWADI)
|
1820036000NRG24270220240319365
|
27/02/2024
|
ASHOK KRISHANA GATE
|
1820036WL032039
|
ASHOK KRISHANA GATE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730053
|
|
ASHOK KRISHNA GATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TULJAPUR
|
MH-20-036-022-001/86
(DAHIWADI)
|
1820036000NRG24260220240319016
|
27/02/2024
|
SHRIHARI
|
1820036WL031990
|
SHRIHARI
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730129
|
|
SHRIHARI PRAKASH AMBURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TULJAPUR
|
MH-20-036-022-001/93
(DAHIWADI)
|
1820036000NRG24260220240319003
|
27/02/2024
|
MANGAL SAMADHAN CHIVARE
|
1820036WL031988
|
MANGAL SAMADHAN CHIVARE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730130
|
|
MANGAL SAMADHAN CHIVARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
19
|
TULJAPUR
|
MH-20-036-022-001/11
(DAHIWADI)
|
1820036000NRG24260220240318993
|
27/02/2024
|
BALAJI BHARAT GATE
|
1820036WL031988
|
BALAJI BHARAT GATE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730062
|
|
BALAJI BHARAT GATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
20
|
TULJAPUR
|
MH-20-036-022-001/69
(DAHIWADI)
|
1820036000NRG24270220240319311
|
27/02/2024
|
ARUNA SANJAY AMBURE
|
1820036WL032029
|
ARUNA SANJAY AMBURE
|
00415
|
SBIN0020048
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730063
|
|
ARUNA SANJAY AMBURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
21
|
TULJAPUR
|
MH-20-036-022-001/1
(DAHIWADI)
|
1820036000NRG24270220240319337
|
27/02/2024
|
AMBADAS KRUSHNA GATE
|
1820036WL032034
|
AMBADAS KRUSHNA GATE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730109
|
|
AMBADAS KRISHNA GATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TULJAPUR
|
MH-20-036-022-001/1
(DAHIWADI)
|
1820036000NRG24270220240319338
|
27/02/2024
|
LAXMI AMBADAS GATE
|
1820036WL032034
|
LAXMI AMBADAS GATE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730110
|
|
Mrs. LAXMI AMBADAS GATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
TULJAPUR
|
MH-20-036-022-001/10
(DAHIWADI)
|
1820036000NRG24260220240318982
|
27/02/2024
|
KUNDLIK YASHWANT GATE
|
1820036WL031987
|
KUNDLIK YASHWANT GATE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730114
|
|
KUNDALIK YASHWANT GATE
|
IDBI BANK(607095)
|
|
24
|
TULJAPUR
|
MH-20-036-022-001/100
(DAHIWADI)
|
1820036000NRG24270220240319314
|
27/02/2024
|
DATTA ASHOK CHAVAN
|
1820036WL032030
|
DATTA ASHOK CHAVAN
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730088
|
|
DATTATRAY ASHOK CHAVAN
|
IDBI BANK(607095)
|
|
25
|
TULJAPUR
|
MH-20-036-022-001/104
(DAHIWADI)
|
1820036000NRG24270220240319354
|
27/02/2024
|
ABHIMAN PANDURANG CHAVAN
|
1820036WL032037
|
ABHIMAN PANDURANG CHAVAN
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730141
|
|
Mr. Abhiman Pandurang Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
TULJAPUR
|
MH-20-036-022-001/104
(DAHIWADI)
|
1820036000NRG24270220240319355
|
27/02/2024
|
SHASHIKALA ABHIMAN CHAVAN
|
1820036WL032037
|
SHASHIKALA ABHIMAN CHAVAN
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730137
|
|
SHASHIKALA ABHIMAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TULJAPUR
|
MH-20-036-022-001/107
(DAHIWADI)
|
1820036000NRG24270220240319340
|
27/02/2024
|
MAINA BIBISHAN CHAVAN
|
1820036WL032034
|
MAINA BIBISHAN CHAVAN
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730143
|
|
Mrs. MAINABAI BIBHISHAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
TULJAPUR
|
MH-20-036-022-001/140
(DAHIWADI)
|
1820036000NRG24270220240319316
|
27/02/2024
|
SUSHILA BALAJI MALI
|
1820036WL032030
|
SUSHILA BALAJI MALI
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730135
|
|
Mrs. SUSHILA BALAJI MALI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
TULJAPUR
|
MH-20-036-022-001/150
(DAHIWADI)
|
1820036000NRG24270220240319380
|
27/02/2024
|
BALASAHEB PRABHU GATE
|
1820036WL032042
|
BALASAHEB PRABHU GATE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730091
|
|
BALASAHEB PRABHU GAATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TULJAPUR
|
MH-20-036-022-001/151
(DAHIWADI)
|
1820036000NRG24270220240319330
|
27/02/2024
|
KAMAL DATTATRAY KOLHE
|
1820036WL032033
|
KAMAL DATTATRAY KOLHE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730064
|
|
KAMAL DATTU KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TULJAPUR
|
MH-20-036-022-001/151
(DAHIWADI)
|
1820036000NRG24270220240319331
|
27/02/2024
|
SUNIL UTTAM KOLHE
|
1820036WL032033
|
SUNIL UTTAM KOLHE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730145
|
|
Mr. Sunil Uttam Kolhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
TULJAPUR
|
MH-20-036-022-001/154
(DAHIWADI)
|
1820036000NRG24270220240319246
|
27/02/2024
|
MANGAL BAPU KEVADKAR
|
1820036WL032025
|
MANGAL BAPU KEVADKAR
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730113
|
|
Mrs. MANGALBAI BAOURAO KEWADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
TULJAPUR
|
MH-20-036-022-001/158
(DAHIWADI)
|
1820036000NRG24270220240319381
|
27/02/2024
|
RAM KISAN GATE
|
1820036WL032042
|
RAM KISAN GATE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730138
|
|
Mr. Ram Kisan Gate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
TULJAPUR
|
MH-20-036-022-001/184
(DAHIWADI)
|
1820036000NRG24270220240319333
|
27/02/2024
|
UMESH ANNA GATE
|
1820036WL032033
|
UMESH ANNA GATE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730084
|
|
UMESH ANNA GATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TULJAPUR
|
MH-20-036-022-001/22
(DAHIWADI)
|
1820036000NRG24270220240319317
|
27/02/2024
|
ANKUSH DAGADU KALUNKE
|
1820036WL032030
|
ANKUSH DAGADU KALUNKE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730082
|
|
Mr. ANKUSH DAGADU KALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
TULJAPUR
|
MH-20-036-022-001/222
(DAHIWADI)
|
1820036000NRG24260220240318995
|
27/02/2024
|
RAOSAHEB GOVIND BHOSALE
|
1820036WL031988
|
RAOSAHEB GOVIND BHOSALE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730078
|
|
RAVASAHEB GOVIND BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TULJAPUR
|
MH-20-036-022-001/223
(DAHIWADI)
|
1820036000NRG24270220240319304
|
27/02/2024
|
HANUMANT GOPAL BHOSALE
|
1820036WL032029
|
HANUMANT GOPAL BHOSALE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730108
|
|
Mr. HANUMANT GOPAL BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
TULJAPUR
|
MH-20-036-022-001/223
(DAHIWADI)
|
1820036000NRG24260220240318983
|
27/02/2024
|
MACHINDRA HANUMANT BHOSLE
|
1820036WL031987
|
MACHINDRA HANUMANT BHOSLE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730107
|
|
Mr. MACHINDRA HANUMANT BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
TULJAPUR
|
MH-20-036-022-001/223
(DAHIWADI)
|
1820036000NRG24270220240319305
|
27/02/2024
|
MANGALBAI HANUMANT BHOSALE
|
1820036WL032029
|
MANGALBAI HANUMANT BHOSALE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730119
|
|
Mrs. MANGAL HANUMANT BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
TULJAPUR
|
MH-20-036-022-001/238
(DAHIWADI)
|
1820036000NRG24260220240318984
|
27/02/2024
|
DHUKESH DAJIBA BHALSHANKAR
|
1820036WL031987
|
DHUKESH DAJIBA BHALSHANKAR
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730076
|
|
DHULESH DAJIBA BHALSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TULJAPUR
|
MH-20-036-022-001/238
(DAHIWADI)
|
1820036000NRG24260220240318985
|
27/02/2024
|
LATA DHUKESH BHALSHANKAR
|
1820036WL031987
|
LATA DHUKESH BHALSHANKAR
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730103
|
|
Mrs. LATA DHULAPPA BHALSHANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
TULJAPUR
|
MH-20-036-022-001/25
(DAHIWADI)
|
1820036000NRG24260220240318998
|
27/02/2024
|
RADHA UMESH GATE
|
1820036WL031988
|
RADHA UMESH GATE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730144
|
|
Miss. Radha Umesh Gate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
TULJAPUR
|
MH-20-036-022-001/25
(DAHIWADI)
|
1820036000NRG24260220240318997
|
27/02/2024
|
UMESH GANPATI GATE
|
1820036WL031988
|
UMESH GANPATI GATE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730097
|
|
UMESH GANPATI GATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TULJAPUR
|
MH-20-036-022-001/252
(DAHIWADI)
|
1820036000NRG24270220240319318
|
27/02/2024
|
DASU BHAU DOLARE
|
1820036WL032030
|
DASU BHAU DOLARE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730126
|
|
Mr. DASU BHAU DOLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
TULJAPUR
|
MH-20-036-022-001/263
(DAHIWADI)
|
1820036000NRG24270220240319319
|
27/02/2024
|
PRAKASH MARUTI KALE
|
1820036WL032030
|
PRAKASH MARUTI KALE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730146
|
|
Mr. Prakash Maruti Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
TULJAPUR
|
MH-20-036-022-001/263
(DAHIWADI)
|
1820036000NRG24270220240319320
|
27/02/2024
|
RAHIBAI PRAKASH KALE
|
1820036WL032030
|
RAHIBAI PRAKASH KALE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730147
|
|
Miss. Rahibai Prakash Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
TULJAPUR
|
MH-20-036-022-001/264
(DAHIWADI)
|
1820036000NRG24260220240318986
|
27/02/2024
|
SATYAVAN RAM KALE
|
1820036WL031987
|
SATYAVAN RAM KALE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730093
|
|
SATYVAN RAM KALE
|
GENERAL POST OFFICE(607245)
|
|
48
|
TULJAPUR
|
MH-20-036-022-001/275
(DAHIWADI)
|
1820036000NRG24270220240319267
|
27/02/2024
|
VIJAY SHANKAR GATE
|
1820036WL032027
|
VIJAY SHANKAR GATE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730087
|
|
VIJAY SHANKAR GATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TULJAPUR
|
MH-20-036-022-001/279
(DAHIWADI)
|
1820036000NRG24260220240318987
|
27/02/2024
|
VILAS SHANKAR GATE
|
1820036WL031987
|
VILAS SHANKAR GATE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730106
|
|
VILAS SHANKAR GATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TULJAPUR
|
MH-20-036-022-001/285
(DAHIWADI)
|
1820036000NRG24270220240319247
|
27/02/2024
|
BHAIRINATH BABAN GATE
|
1820036WL032025
|
BHAIRINATH BABAN GATE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730098
|
|
BHAIRINATH BABAN GATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TULJAPUR
|
MH-20-036-022-001/285
(DAHIWADI)
|
1820036000NRG24270220240319249
|
27/02/2024
|
MUKTA ANAND GATE
|
1820036WL032025
|
MUKTA ANAND GATE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730104
|
|
MUKTA ANAND GATE
|
BANK OF BARODA(606985)
|
|
52
|
TULJAPUR
|
MH-20-036-022-001/285
(DAHIWADI)
|
1820036000NRG24270220240319248
|
27/02/2024
|
RUKMINI BABAN GATE
|
1820036WL032025
|
RUKMINI BABAN GATE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730105
|
|
RUKMINI BHAIRUNATH G
|
BANK OF BARODA(606985)
|
|
53
|
TULJAPUR
|
MH-20-036-022-001/286
(DAHIWADI)
|
1820036000NRG24270220240319252
|
27/02/2024
|
MAHESH VITTHAL GATE
|
1820036WL032025
|
MAHESH VITTHAL GATE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730102
|
|
MAHESH VITHAL GAATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TULJAPUR
|
MH-20-036-022-001/286
(DAHIWADI)
|
1820036000NRG24270220240319253
|
27/02/2024
|
NITIN VITTHAL GATE
|
1820036WL032025
|
NITIN VITTHAL GATE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730136
|
|
NITIN VITTHAL GATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TULJAPUR
|
MH-20-036-022-001/286
(DAHIWADI)
|
1820036000NRG24270220240319251
|
27/02/2024
|
SHAMAL VITTHAL GATE
|
1820036WL032025
|
SHAMAL VITTHAL GATE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730089
|
|
SHAMAL VITHAL GAATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TULJAPUR
|
MH-20-036-022-001/286
(DAHIWADI)
|
1820036000NRG24270220240319250
|
27/02/2024
|
VITTHAL LAXMAN GATE
|
1820036WL032025
|
VITTHAL LAXMAN GATE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730079
|
|
VITHAL LAXMAN GAATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TULJAPUR
|
MH-20-036-022-001/303
(DAHIWADI)
|
1820036000NRG24270220240319254
|
27/02/2024
|
RUKMINI HANMANT BHOSALE
|
1820036WL032025
|
RUKMINI HANMANT BHOSALE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730069
|
|
RUKMINI HANUMANT BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TULJAPUR
|
MH-20-036-022-001/303
(DAHIWADI)
|
1820036000NRG24270220240319255
|
27/02/2024
|
SACHIN HANMANT BHOSALE
|
1820036WL032025
|
SACHIN HANMANT BHOSALE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730112
|
|
SACHIN HANUMANT BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TULJAPUR
|
MH-20-036-022-001/305
(DAHIWADI)
|
1820036000NRG24260220240318999
|
27/02/2024
|
ARUN KASHINATH GATE
|
1820036WL031988
|
ARUN KASHINATH GATE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730068
|
|
ARUN KASHINATH GATE
|
IDBI BANK(607095)
|
|
60
|
TULJAPUR
|
MH-20-036-022-001/308
(DAHIWADI)
|
1820036000NRG24260220240318988
|
27/02/2024
|
POPAT BIRRANG BHOSALE
|
1820036WL031987
|
POPAT BIRRANG BHOSALE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730111
|
|
POPAT BITURANG BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TULJAPUR
|
MH-20-036-022-001/314
(DAHIWADI)
|
1820036000NRG24270220240319321
|
27/02/2024
|
ANITA DATTA AADLINGE
|
1820036WL032030
|
ANITA DATTA AADLINGE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730077
|
|
ANITA DATTA ADLINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TULJAPUR
|
MH-20-036-022-001/322
(DAHIWADI)
|
1820036000NRG24260220240319009
|
27/02/2024
|
KISAN SHRIDHAR SIRSAT
|
1820036WL031990
|
KISAN SHRIDHAR SIRSAT
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730083
|
|
KESHAV SHRIDHAR SIRSAT
|
IDBI BANK(607095)
|
|
63
|
TULJAPUR
|
MH-20-036-022-001/335
(DAHIWADI)
|
1820036000NRG24270220240319268
|
27/02/2024
|
SATISH PANDHARI AMBURE
|
1820036WL032027
|
SATISH PANDHARI AMBURE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730099
|
|
SATISH PANDHARI AMBURE
|
IDBI BANK(607095)
|
|
64
|
TULJAPUR
|
MH-20-036-022-001/339
(DAHIWADI)
|
1820036000NRG24270220240319270
|
27/02/2024
|
CHHAYA DNYANESHWAR GATE
|
1820036WL032027
|
CHHAYA DNYANESHWAR GATE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730092
|
|
CHHAYA DNYANESHWAR GATE
|
INDUSIND BANK(607189)
|
|
65
|
TULJAPUR
|
MH-20-036-022-001/339
(DAHIWADI)
|
1820036000NRG24270220240319269
|
27/02/2024
|
DNYANESHVAR BHIMRAO GATE
|
1820036WL032027
|
DNYANESHVAR BHIMRAO GATE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730116
|
|
Mr. DNYANESHWAR BHIMRAO GATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
TULJAPUR
|
MH-20-036-022-001/341
(DAHIWADI)
|
1820036000NRG24270220240319322
|
27/02/2024
|
BHAGIRATI SUBHASH MALI
|
1820036WL032030
|
BHAGIRATI SUBHASH MALI
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730101
|
|
Mrs. Bhagirathi Subhash Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
TULJAPUR
|
MH-20-036-022-001/341
(DAHIWADI)
|
1820036000NRG24270220240319323
|
27/02/2024
|
SOMNATH SUBHASH MALI
|
1820036WL032030
|
SOMNATH SUBHASH MALI
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730125
|
|
SOMNATH SUBHASHRAO MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TULJAPUR
|
MH-20-036-022-001/4
(DAHIWADI)
|
1820036000NRG24270220240319307
|
27/02/2024
|
NILAVATI TANAJI GITE
|
1820036WL032029
|
NILAVATI TANAJI GITE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730117
|
|
NILAWATI TANAJI GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TULJAPUR
|
MH-20-036-022-001/404
(DAHIWADI)
|
1820036000NRG24260220240319001
|
27/02/2024
|
SUSHILA SHARAD AMBURE
|
1820036WL031988
|
SUSHILA SHARAD AMBURE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730139
|
|
SUSHILA SHARAD AMBURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TULJAPUR
|
MH-20-036-022-001/44
(DAHIWADI)
|
1820036000NRG24270220240319309
|
27/02/2024
|
CHHAYA ANNA NIKAM
|
1820036WL032029
|
CHHAYA ANNA NIKAM
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730120
|
|
Mrs. CHAYABAI ANNA NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
TULJAPUR
|
MH-20-036-022-001/53
(DAHIWADI)
|
1820036000NRG24270220240319342
|
27/02/2024
|
BABASAHEB MADHUKAR BODALE
|
1820036WL032034
|
BABASAHEB MADHUKAR BODALE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730140
|
|
Mr. BABASAHEB MADAN BODHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
TULJAPUR
|
MH-20-036-022-001/53
(DAHIWADI)
|
1820036000NRG24270220240319343
|
27/02/2024
|
SUREKHA BABASAHEB BODALE
|
1820036WL032034
|
SUREKHA BABASAHEB BODALE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730121
|
|
Mrs. SUREKHA BABASAHEB BODHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
TULJAPUR
|
MH-20-036-022-001/55
(DAHIWADI)
|
1820036000NRG24270220240319334
|
27/02/2024
|
KALINDA AABA BODHALE
|
1820036WL032033
|
KALINDA AABA BODHALE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730065
|
|
Ms. KALINDA ABASAHEB BODHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
TULJAPUR
|
MH-20-036-022-001/551
(DAHIWADI)
|
1820036000NRG24260220240319012
|
27/02/2024
|
SUGRIV KESHAV SIRSAT
|
1820036WL031990
|
SUGRIV KESHAV SIRSAT
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730142
|
|
SUGRIV KESHAV SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TULJAPUR
|
MH-20-036-022-001/559
(DAHIWADI)
|
1820036000NRG24270220240319336
|
27/02/2024
|
JAYASHRI VIJAYKUMAR BOBADE
|
1820036WL032033
|
JAYASHRI VIJAYKUMAR BOBADE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730086
|
|
Mrs. Jayashri Vijaykumar Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
TULJAPUR
|
MH-20-036-022-001/559
(DAHIWADI)
|
1820036000NRG24270220240319335
|
27/02/2024
|
VIJAYKUMAR SITARAM BOBADE
|
1820036WL032033
|
VIJAYKUMAR SITARAM BOBADE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730134
|
|
VIJAYKUMAR SITARAM BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TULJAPUR
|
MH-20-036-022-001/565
(DAHIWADI)
|
1820036000NRG24270220240319256
|
27/02/2024
|
KONDIBA BAPURAO KEVADKAR
|
1820036WL032025
|
KONDIBA BAPURAO KEVADKAR
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730070
|
|
KONDIBA BAPURAO KEVADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TULJAPUR
|
MH-20-036-022-001/71
(DAHIWADI)
|
1820036000NRG24260220240319013
|
27/02/2024
|
RAVINDRA NAVNATH AMBURE
|
1820036WL031990
|
RAVINDRA NAVNATH AMBURE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730067
|
|
RAVINDRA NAVANATH AMBURE
|
IDBI BANK(607095)
|
|
79
|
TULJAPUR
|
MH-20-036-022-001/72
(DAHIWADI)
|
1820036000NRG24270220240319274
|
27/02/2024
|
SANTOSH LAXMAN KATMORE
|
1820036WL032027
|
SANTOSH LAXMAN KATMORE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730081
|
|
SANTOSH LAXMAN KATMORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TULJAPUR
|
MH-20-036-022-001/73
(DAHIWADI)
|
1820036000NRG24260220240319014
|
27/02/2024
|
SHOBHA DILIP KATMORE
|
1820036WL031990
|
SHOBHA DILIP KATMORE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730095
|
|
SHOBHA DILIP KATMORE
|
IDBI BANK(607095)
|
|
81
|
TULJAPUR
|
MH-20-036-022-001/76
(DAHIWADI)
|
1820036000NRG24270220240319275
|
27/02/2024
|
DHANAJI LIMBAJI GITE
|
1820036WL032027
|
DHANAJI LIMBAJI GITE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730124
|
|
DHANAJI LIMBAJI GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TULJAPUR
|
MH-20-036-022-001/8
(DAHIWADI)
|
1820036000NRG24260220240318990
|
27/02/2024
|
SAMADHAN NIVRUTTI ADLINGE
|
1820036WL031987
|
SAMADHAN NIVRUTTI ADLINGE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730085
|
|
Mr. SAMADHAN NIVRUTTI AADLINGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
TULJAPUR
|
MH-20-036-022-001/8
(DAHIWADI)
|
1820036000NRG24260220240318989
|
27/02/2024
|
SOJARBAI NIVRUTTI ADLINGE
|
1820036WL031987
|
SOJARBAI NIVRUTTI ADLINGE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730118
|
|
SOJAR NIVRUTTI AADLINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TULJAPUR
|
MH-20-036-022-001/80
(DAHIWADI)
|
1820036000NRG24270220240319312
|
27/02/2024
|
JAGANNATH BHIMRAO BHOSALE
|
1820036WL032029
|
JAGANNATH BHIMRAO BHOSALE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730122
|
|
JAGANNATH BHIMARAO B
|
BANK OF BARODA(606985)
|
|
85
|
TULJAPUR
|
MH-20-036-022-001/80
(DAHIWADI)
|
1820036000NRG24270220240319313
|
27/02/2024
|
SHAMAL JAGANNATH BHOSALE
|
1820036WL032029
|
SHAMAL JAGANNATH BHOSALE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730123
|
|
Mrs. SHAMAL & JAGNNATH BHIMRAO BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
TULJAPUR
|
MH-20-036-022-001/86
(DAHIWADI)
|
1820036000NRG24260220240319015
|
27/02/2024
|
PRAKASH PANDHARI AMBURE
|
1820036WL031990
|
PRAKASH PANDHARI AMBURE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730094
|
|
Mr. PRAKASH PANDHARINATH AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
TULJAPUR
|
MH-20-036-022-001/92
(DAHIWADI)
|
1820036000NRG24270220240319326
|
27/02/2024
|
LAXMI TANAJI KASHID
|
1820036WL032030
|
LAXMI TANAJI KASHID
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730090
|
|
LAXMIBAI TANAJI KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TULJAPUR
|
MH-20-036-022-001/92
(DAHIWADI)
|
1820036000NRG24270220240319325
|
27/02/2024
|
TANAJI TUKARAM KASHID
|
1820036WL032030
|
TANAJI TUKARAM KASHID
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730080
|
|
TANAJI TUKARAM KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TULJAPUR
|
MH-20-036-022-001/93
(DAHIWADI)
|
1820036000NRG24260220240319002
|
27/02/2024
|
SAMADHAN KONDIBA CHIVARE
|
1820036WL031988
|
SAMADHAN KONDIBA CHIVARE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730127
|
|
SAMADHAN KONDIBA CHIVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TULJAPUR
|
MH-20-036-022-001/97
(DAHIWADI)
|
1820036000NRG24260220240318991
|
27/02/2024
|
HANUMANT RAM ADLINGE
|
1820036WL031987
|
HANUMANT RAM ADLINGE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730066
|
|
HANUMANT RAMA AADLINGE
|
IDBI BANK(607095)
|
|
91
|
TULJAPUR
|
MH-20-036-022-001/97
(DAHIWADI)
|
1820036000NRG24260220240318992
|
27/02/2024
|
MALU HANUMANT ADLINGE
|
1820036WL031987
|
MALU HANUMANT ADLINGE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730115
|
|
Mrs. MALAN HANUMANT AADLINGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96915
|
96915
|
|
|
|
|
|
|
|
|
92
|
TULJAPUR
|
MH-20-036-022-001/145
(DAHIWADI)
|
1820036000NRG24260220240318994
|
27/02/2024
|
ANKUSH LAXMAN GATE
|
1820036WL031988
|
ANKUSH LAXMAN GATE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730071
|
|
ANKUSH LAXMAN GATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TULJAPUR
|
MH-20-036-022-001/242
(DAHIWADI)
|
1820036000NRG24260220240318996
|
27/02/2024
|
KALYAN JALINDAR DOLARE
|
1820036WL031988
|
KALYAN JALINDAR DOLARE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730100
|
|
Mr. KALYAN JALINDER DOLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
TULJAPUR
|
MH-20-036-022-001/56
(DAHIWADI)
|
1820036000NRG24270220240319344
|
27/02/2024
|
HANUMANT SUBHASH DHANAKE
|
1820036WL032034
|
HANUMANT SUBHASH DHANAKE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730072
|
|
Mr. HANUMANT SUBHASH DHANAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
TULJAPUR
|
MH-20-036-022-001/75
(DAHIWADI)
|
1820036000NRG24270220240319257
|
27/02/2024
|
NETAJI LIMBAJI GITE
|
1820036WL032025
|
NETAJI LIMBAJI GITE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240730096
|
|
NETAJI LIMBAJI GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130221
|
130221
|
|
|
|
|
|
|
|