|
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
|
ARNI
|
MH-25-015-045-001/27
(UMARI(E))
|
1825015000NRG24140720230304005
|
14/07/2023
|
mandaa jadhav
|
1825015WL029501
|
mandaa jadhav
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068417
|
|
MANDA MADHAV JADHAV
|
BANK OF INDIA(508505)
|
|
2
|
ARNI
|
MH-25-015-045-001/319
(UMARI(E))
|
1825015000NRG24140720230304007
|
14/07/2023
|
DINESH
|
1825015WL029501
|
DINESH
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068456
|
|
DINESH MOTIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
ARNI
|
MH-25-015-045-001/323
(UMARI(E))
|
1825015000NRG24140720230304008
|
14/07/2023
|
Ravi Rathod
|
1825015WL029501
|
Ravi Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068414
|
|
RAVINDRA MOTIRAM & UJWALA RAVINDRA RATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
ARNI
|
MH-25-015-045-001/389
(UMARI(E))
|
1825015000NRG24140720230304016
|
14/07/2023
|
Sanjay Rathod
|
1825015WL029501
|
Sanjay Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068413
|
|
SANJAY ANANDA RATHOD
|
BANK OF INDIA(508505)
|
|
5
|
ARNI
|
MH-25-015-045-001/389
(UMARI(E))
|
1825015000NRG24140720230304017
|
14/07/2023
|
Suchita Rathod
|
1825015WL029501
|
Suchita Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068458
|
|
SUCHITA SANJAY RATHOD
|
BANK OF INDIA(508505)
|
|
6
|
ARNI
|
MH-25-015-045-001/416
(UMARI(E))
|
1825015000NRG24140720230304018
|
14/07/2023
|
Babarao Pawar
|
1825015WL029501
|
Babarao Pawar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068457
|
|
BABARAO AMARSING PAWAR
|
BANK OF INDIA(508505)
|
|
7
|
ARNI
|
MH-25-015-045-001/75
(UMARI(E))
|
1825015000NRG24140720230304022
|
14/07/2023
|
Anjana Onkar
|
1825015WL029501
|
Anjana Onkar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068459
|
|
MRS ANJANA CHOKHA ONKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
MH-25-015-060-001/732
(LONBEHEL)
|
1825015000NRG24140720230303978
|
14/07/2023
|
SWATI
|
1825015WL029491
|
SWATI
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068416
|
|
SWATI BHAGWAN GHARADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-060-001/680
(LONBEHEL)
|
1825015000NRG24140720230303972
|
14/07/2023
|
Lilavati Shukla
|
1825015WL029491
|
Lilavati Shukla
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068494
|
|
Mrs. LILAWATI RAMAKANT SHUKLA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-037-001/62
(SENDURSHANI)
|
1825015000NRG24140720230304575
|
14/07/2023
|
Sudhakar Sakharam Tharakade
|
1825015WL029561
|
Sudhakar Sakharam Tharakade
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068472
|
|
SUDHAKAR SAKHARAM THARKADI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
ARNI
|
MH-25-015-037-001/72
(SENDURSHANI)
|
1825015000NRG24140720230304581
|
14/07/2023
|
DILIP
|
1825015WL029561
|
DILIP
|
00089
|
CBIN0280685
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230068485
|
|
SHRI DILIP MANIKRAO DAVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
MH-25-015-070-001/531
(LONI)
|
1825015000NRG24140720230304465
|
14/07/2023
|
Sanjay S Chaudhari
|
1825015WL029554
|
Sanjay S Chaudhari
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068432
|
|
Mr. SANJAY SITARAM CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ARNI
|
MH-25-015-070-001/531
(LONI)
|
1825015000NRG24140720230304466
|
14/07/2023
|
Sima S Chadhari
|
1825015WL029554
|
Sima S Chadhari
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068431
|
|
Mrs. SIMA SANJAY CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARNI
|
MH-25-015-089-001/100
(DEOGAON)
|
1825015000NRG24140720230304467
|
14/07/2023
|
Sagarabai R Rathod
|
1825015WL029554
|
Sagarabai R Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068425
|
|
RATHOD SAGAR RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
ARNI
|
MH-25-015-089-001/109
(DEOGAON)
|
1825015000NRG24140720230304468
|
14/07/2023
|
Godawari Rathod
|
1825015WL029554
|
Godawari Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068429
|
|
Mrs. GODAVARI KHANDU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARNI
|
MH-25-015-089-001/109
(DEOGAON)
|
1825015000NRG24140720230304469
|
14/07/2023
|
Motilal Rathod
|
1825015WL029554
|
Motilal Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068467
|
|
Mr. MOTILAL KHANDU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARNI
|
MH-25-015-089-001/14
(DEOGAON)
|
1825015000NRG24140720230304470
|
14/07/2023
|
Mmahadev Selkar
|
1825015WL029554
|
Mmahadev Selkar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068430
|
|
Mr. MAHADEO GOVINDA SHELKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARNI
|
MH-25-015-089-001/196
(DEOGAON)
|
1825015000NRG24140720230304471
|
14/07/2023
|
vandana rathod
|
1825015WL029554
|
vandana rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068481
|
|
Mrs. VANDANA MANIK RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARNI
|
MH-25-015-089-001/198
(DEOGAON)
|
1825015000NRG24140720230304472
|
14/07/2023
|
Santosh Sukhdeo Rathod
|
1825015WL029554
|
Santosh Sukhdeo Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068471
|
|
Mr. SANTOSH SUKHDEO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ARNI
|
MH-25-015-089-001/284
(DEOGAON)
|
1825015000NRG24140720230304473
|
14/07/2023
|
Rameshwar Ade
|
1825015WL029554
|
Rameshwar Ade
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068442
|
|
Mr. RAMESHWAR RAMRAO ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ARNI
|
MH-25-015-089-001/529
(DEOGAON)
|
1825015000NRG24140720230304474
|
14/07/2023
|
Sham Paradhi
|
1825015WL029554
|
Sham Paradhi
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068482
|
|
MR SHYAM ASHOK PARDHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
MH-25-015-089-001/529
(DEOGAON)
|
1825015000NRG24140720230304475
|
14/07/2023
|
Shobha Paradhi
|
1825015WL029554
|
Shobha Paradhi
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068480
|
|
Mrs. SHOBHA SHAM PARADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ARNI
|
MH-25-015-089-001/537
(DEOGAON)
|
1825015000NRG24140720230304476
|
14/07/2023
|
Vaishali Rathod
|
1825015WL029554
|
Vaishali Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068486
|
|
Mrs. VAISHALI SUDAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
24
|
ARNI
|
MH-25-015-045-001/153
(UMARI(E))
|
1825015000NRG24140720230304004
|
14/07/2023
|
Kamala Jadhav
|
1825015WL029501
|
Kamala Jadhav
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068395
|
|
KAMAL RAMDHAN JADHAO
|
BANK OF INDIA(508505)
|
|
25
|
ARNI
|
MH-25-015-069-001/389
(YERMAL (HETI))
|
1825015000NRG24140720230305532
|
14/07/2023
|
kundalik rathod
|
1825015WL029643
|
kundalik rathod
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230068398
|
|
RATHOD KUNADALSING SURYABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
ARNI
|
MH-25-015-069-002/206
(YERMAL (HETI))
|
1825015000NRG24140720230305533
|
14/07/2023
|
Mohan Badu Rathod
|
1825015WL029643
|
Mohan Badu Rathod
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230068397
|
|
Mr. MOHAN BANDU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ARNI
|
MH-25-015-069-002/58
(YERMAL (HETI))
|
1825015000NRG24140720230305538
|
14/07/2023
|
ashok pawar
|
1825015WL029643
|
ashok pawar
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230068396
|
|
Mr. ASHOK MANIRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ARNI
|
MH-25-015-069-002/71
(YERMAL (HETI))
|
1825015000NRG24140720230305539
|
14/07/2023
|
madhukar pawar
|
1825015WL029643
|
madhukar pawar
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230068399
|
|
MADHU MANIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
29
|
ARNI
|
MH-25-015-037-001/179
(SENDURSHANI)
|
1825015000NRG24140720230304612
|
14/07/2023
|
Ranjana Shyam Garad
|
1825015WL029564
|
Ranjana Shyam Garad
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230068401
|
|
MISS RNJNA SHAMRAO GARAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
MH-25-015-037-001/179
(SENDURSHANI)
|
1825015000NRG24140720230304611
|
14/07/2023
|
Shyam Purushottam Garad
|
1825015WL029564
|
Shyam Purushottam Garad
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230068400
|
|
GARAD SHAM PURUSHOTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
ARNI
|
MH-25-015-037-001/220
(SENDURSHANI)
|
1825015000NRG24140720230304614
|
14/07/2023
|
D S Tumaram
|
1825015WL029564
|
D S Tumaram
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230068404
|
|
MR DEVRAO SHAMRAO TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
MH-25-015-037-001/236
(SENDURSHANI)
|
1825015000NRG24140720230304605
|
14/07/2023
|
Gajanan Wankhade
|
1825015WL029563
|
Gajanan Wankhade
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230068403
|
|
MR GAJANAN SHIVARAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
MH-25-015-037-001/28
(SENDURSHANI)
|
1825015000NRG24140720230304607
|
14/07/2023
|
Raju H Davne
|
1825015WL029563
|
Raju H Davne
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230068406
|
|
RAJU HANUMANTA DAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARNI
|
MH-25-015-060-001/216
(LONBEHEL)
|
1825015000NRG24140720230303943
|
14/07/2023
|
j d shedmake
|
1825015WL029491
|
j d shedmake
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068415
|
|
JYOTI DIPAK SHEDMAKE
|
INDUSIND BANK(607189)
|
|
35
|
ARNI
|
MH-25-015-060-001/229
(LONBEHEL)
|
1825015000NRG24140720230303945
|
14/07/2023
|
Shankar Meshram
|
1825015WL029491
|
Shankar Meshram
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068405
|
|
MR SHANKAR MANGAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
MH-25-015-060-001/284
(LONBEHEL)
|
1825015000NRG24140720230303950
|
14/07/2023
|
Suresh N Achamwar
|
1825015WL029491
|
Suresh N Achamwar
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068402
|
|
SURESH NARAYAN ACHAMWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
ARNI
|
MH-25-015-060-001/512
(LONBEHEL)
|
1825015000NRG24140720230303963
|
14/07/2023
|
Vrushabh Shukla
|
1825015WL029491
|
Vrushabh Shukla
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068418
|
|
Mr. VRUSHABHA RAMAKANT SHUKLA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ARNI
|
MH-25-015-060-001/552
(LONBEHEL)
|
1825015000NRG24140720230303966
|
14/07/2023
|
vijay aarake
|
1825015WL029491
|
vijay aarake
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068408
|
|
VIJAY BHIMRAV ARKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARNI
|
MH-25-015-060-001/96
(LONBEHEL)
|
1825015000NRG24140720230303979
|
14/07/2023
|
Saraja Uttam Tadsram
|
1825015WL029491
|
Saraja Uttam Tadsram
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068424
|
|
SHARADA UATTAM TODASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
40
|
ARNI
|
MH-25-015-022-001/131
(KAWATHA BAJAR)
|
1825015000NRG24140720230304173
|
14/07/2023
|
Kanta
|
1825015WL029518
|
Kanta
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068468
|
|
MISS KANTA VIJAY MATPALWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
MH-25-015-022-001/348
(KAWATHA BAJAR)
|
1825015000NRG24140720230304174
|
14/07/2023
|
Bandu Pisaram Matpalwad
|
1825015WL029518
|
Bandu Pisaram Matpalwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068454
|
|
MR BANDU PISARAM MATPALWAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
MH-25-015-022-001/348
(KAWATHA BAJAR)
|
1825015000NRG24140720230304175
|
14/07/2023
|
Vaishali Bandu Matpalwad
|
1825015WL029518
|
Vaishali Bandu Matpalwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068455
|
|
MR BANDU PISARAM MATPALWAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
MH-25-015-022-002/952
(KAWATHA BAJAR)
|
1825015000NRG24140720230304176
|
14/07/2023
|
Ganesh jangalu Matalwad
|
1825015WL029518
|
Ganesh jangalu Matalwad
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068474
|
|
MR GANESH JANGALU MATALWAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
MH-25-015-037-001/169
(SENDURSHANI)
|
1825015000NRG24140720230304610
|
14/07/2023
|
SONIBAI M JADHV
|
1825015WL029564
|
SONIBAI M JADHV
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230068447
|
|
MRS SONABAI MANGU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
MH-25-015-037-001/18
(SENDURSHANI)
|
1825015000NRG24140720230304604
|
14/07/2023
|
kisan G Rathod
|
1825015WL029563
|
kisan G Rathod
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230068427
|
|
MR KISAN GOPICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
MH-25-015-037-001/180
(SENDURSHANI)
|
1825015000NRG24140720230304613
|
14/07/2023
|
Anita Garad
|
1825015WL029564
|
Anita Garad
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230068445
|
|
MRS ANITA BABARAO GARAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
MH-25-015-037-001/196
(SENDURSHANI)
|
1825015000NRG24140720230304571
|
14/07/2023
|
Shobha Prakash Shedmake
|
1825015WL029561
|
Shobha Prakash Shedmake
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230068487
|
|
SHOBHA PRAKASH SHEDAMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARNI
|
MH-25-015-037-001/213
(SENDURSHANI)
|
1825015000NRG24140720230304572
|
14/07/2023
|
SIMA SAYARE
|
1825015WL029561
|
SIMA SAYARE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068441
|
|
MISS SIMA RAJENDRA SAYARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
MH-25-015-037-001/22
(SENDURSHANI)
|
1825015000NRG24140720230304573
|
14/07/2023
|
vijay wankhade
|
1825015WL029561
|
vijay wankhade
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230068446
|
|
MR VIJAY SHIVRAM WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
MH-25-015-037-001/236
(SENDURSHANI)
|
1825015000NRG24140720230304606
|
14/07/2023
|
rekha wankhade
|
1825015WL029563
|
rekha wankhade
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230068473
|
|
MRS REKHA GAJANAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
MH-25-015-037-001/264
(SENDURSHANI)
|
1825015000NRG24140720230304615
|
14/07/2023
|
Harichand K Rathod
|
1825015WL029564
|
Harichand K Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230068469
|
|
MR HARISHING BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
MH-25-015-037-001/264
(SENDURSHANI)
|
1825015000NRG24140720230304616
|
14/07/2023
|
Savita H Rathod
|
1825015WL029564
|
Savita H Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230068439
|
|
MISS SAVITA HARICHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-037-001/333
(SENDURSHANI)
|
1825015000NRG24140720230304618
|
14/07/2023
|
KAJAL
|
1825015WL029564
|
KAJAL
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230068451
|
|
MRS KAJAL NARESH TELANGE
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-037-001/333
(SENDURSHANI)
|
1825015000NRG24140720230304617
|
14/07/2023
|
NARESH
|
1825015WL029564
|
NARESH
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230068450
|
|
NARESH SURESH TELANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ARNI
|
MH-25-015-037-001/377
(SENDURSHANI)
|
1825015000NRG24140720230304619
|
14/07/2023
|
Suresh Nagoji Telange
|
1825015WL029564
|
Suresh Nagoji Telange
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230068449
|
|
SURESH NAGOJI TELANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARNI
|
MH-25-015-037-001/62
(SENDURSHANI)
|
1825015000NRG24140720230304576
|
14/07/2023
|
Panchphula Sudhakar Tharkade
|
1825015WL029561
|
Panchphula Sudhakar Tharkade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068438
|
|
MISS PANCHFULA SUDHAKAR THARKADI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
MH-25-015-037-001/65
(SENDURSHANI)
|
1825015000NRG24140720230304580
|
14/07/2023
|
BHARATI
|
1825015WL029561
|
BHARATI
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230068484
|
|
MRS BHARTI VIJAY AGALDARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
MH-25-015-037-001/65
(SENDURSHANI)
|
1825015000NRG24140720230304577
|
14/07/2023
|
Kisan Narayan Agaldare
|
1825015WL029561
|
Kisan Narayan Agaldare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068440
|
|
MR KISAN NARAYAN AGALDARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
MH-25-015-037-001/65
(SENDURSHANI)
|
1825015000NRG24140720230304578
|
14/07/2023
|
Mankarna Kisan Agaldhare
|
1825015WL029561
|
Mankarna Kisan Agaldhare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068483
|
|
MISS MANKARNA KISAN AAGALDARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
MH-25-015-037-001/65
(SENDURSHANI)
|
1825015000NRG24140720230304579
|
14/07/2023
|
Vijay Kisan Agaldhare
|
1825015WL029561
|
Vijay Kisan Agaldhare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068448
|
|
Mr. VIJAY KISAN AGALDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ARNI
|
MH-25-015-037-001/66
(SENDURSHANI)
|
1825015000NRG24140720230304620
|
14/07/2023
|
Rekha Rojidas Jadhav
|
1825015WL029564
|
Rekha Rojidas Jadhav
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230068437
|
|
MISS REKHA ROHIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-037-001/66
(SENDURSHANI)
|
1825015000NRG24140720230304608
|
14/07/2023
|
Rohidas Kawadu jadhav
|
1825015WL029563
|
Rohidas Kawadu jadhav
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230068436
|
|
ROHIDAS KAVDU JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
ARNI
|
MH-25-015-037-001/67
(SENDURSHANI)
|
1825015000NRG24140720230304609
|
14/07/2023
|
Sitaram R Vankhade
|
1825015WL029563
|
Sitaram R Vankhade
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230068435
|
|
MR SITARAM RAMA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-037-001/72
(SENDURSHANI)
|
1825015000NRG24140720230304582
|
14/07/2023
|
SUNITA
|
1825015WL029561
|
SUNITA
|
00415
|
SBIN0008338
|
819
|
819
|
Processed
|
25/07/2023
|
|
A205230068453
|
|
MISS SUNITA DILIP DAVANE
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-045-001/339
(UMARI(E))
|
1825015000NRG24140720230304011
|
14/07/2023
|
DIPAK
|
1825015WL029501
|
DIPAK
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068475
|
|
DIPAK DEVSING RATHOD
|
BANK OF INDIA(508505)
|
|
66
|
ARNI
|
MH-25-015-045-001/339
(UMARI(E))
|
1825015000NRG24140720230304012
|
14/07/2023
|
VAISHALI
|
1825015WL029501
|
VAISHALI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068496
|
|
MRS VAISHALI DIPAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
MH-25-015-045-001/349
(UMARI(E))
|
1825015000NRG24140720230304015
|
14/07/2023
|
PRAKASH
|
1825015WL029501
|
PRAKASH
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068464
|
|
MR PRAKASH ZITA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
MH-25-015-045-001/75
(UMARI(E))
|
1825015000NRG24140720230304021
|
14/07/2023
|
Chokha Onkar
|
1825015WL029501
|
Chokha Onkar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068460
|
|
ONKAR CHOKHA CHANGDEV UMARI IJAA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
ARNI
|
MH-25-015-060-001/156
(LONBEHEL)
|
1825015000NRG24140720230303940
|
14/07/2023
|
pradip shankar dabadghaw
|
1825015WL029491
|
pradip shankar dabadghaw
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068428
|
|
MR PRADIP SHANKAR DABDAGHAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
MH-25-015-060-001/156
(LONBEHEL)
|
1825015000NRG24140720230303941
|
14/07/2023
|
Usha Pradip Dabadghav abadghav
|
1825015WL029491
|
Usha Pradip Dabadghav abadghav
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068463
|
|
MISS USHAPRADIPDABDAGHAV AND PRADIPDABDG
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
MH-25-015-060-001/190
(LONBEHEL)
|
1825015000NRG24140720230303942
|
14/07/2023
|
Ramesh P Rathod
|
1825015WL029491
|
Ramesh P Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068426
|
|
SHRI RAMESH PRABHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
MH-25-015-060-001/221
(LONBEHEL)
|
1825015000NRG24140720230303944
|
14/07/2023
|
Jayvanti chavan
|
1825015WL029491
|
Jayvanti chavan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068465
|
|
MISS JAYVANTI BABARAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
MH-25-015-060-001/236
(LONBEHEL)
|
1825015000NRG24140720230303947
|
14/07/2023
|
Kalpana
|
1825015WL029491
|
Kalpana
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068495
|
|
MRS KALPANA RAJU NAMPELLIWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
MH-25-015-060-001/236
(LONBEHEL)
|
1825015000NRG24140720230303946
|
14/07/2023
|
Raju
|
1825015WL029491
|
Raju
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068470
|
|
MR RAJU RAMA NAMPELLIWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
MH-25-015-060-001/273
(LONBEHEL)
|
1825015000NRG24140720230303949
|
14/07/2023
|
Chandrakala B Achamwar
|
1825015WL029491
|
Chandrakala B Achamwar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068466
|
|
MRS CHANDRAKALA BHUJANGRAO ACHAMWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
MH-25-015-060-001/341
(LONBEHEL)
|
1825015000NRG24140720230303953
|
14/07/2023
|
Ramesh
|
1825015WL029491
|
Ramesh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068444
|
|
RAMESH BHUJANGRAO ACHAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARNI
|
MH-25-015-060-001/343
(LONBEHEL)
|
1825015000NRG24140720230303955
|
14/07/2023
|
Dinesh
|
1825015WL029491
|
Dinesh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068443
|
|
Mr. DINESH BHUJANGRAO ACHAMWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ARNI
|
MH-25-015-060-001/444
(LONBEHEL)
|
1825015000NRG24140720230303957
|
14/07/2023
|
RAJU DEWKATE
|
1825015WL029491
|
RAJU DEWKATE
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068452
|
|
MASTER RAJU SHRIPAT DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
MH-25-015-060-001/449
(LONBEHEL)
|
1825015000NRG24140720230303958
|
14/07/2023
|
chetan
|
1825015WL029491
|
chetan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068490
|
|
CHETAN DEVANAND TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARNI
|
MH-25-015-060-001/456
(LONBEHEL)
|
1825015000NRG24140720230303959
|
14/07/2023
|
Prashant K Tile
|
1825015WL029491
|
Prashant K Tile
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068433
|
|
MR PRASHANT KISANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
MH-25-015-060-001/474
(LONBEHEL)
|
1825015000NRG24140720230303960
|
14/07/2023
|
Aashish T Nagelwar
|
1825015WL029491
|
Aashish T Nagelwar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068434
|
|
SHRI ASHISH TULSHIRAM NAGELWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
MH-25-015-060-001/511
(LONBEHEL)
|
1825015000NRG24140720230303962
|
14/07/2023
|
Ravi K Salam
|
1825015WL029491
|
Ravi K Salam
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068479
|
|
MR RAVI KISHAN SALAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNI
|
MH-25-015-060-001/533
(LONBEHEL)
|
1825015000NRG24140720230303964
|
14/07/2023
|
Janabai Bhagat
|
1825015WL029491
|
Janabai Bhagat
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068488
|
|
JANABAI DEVANAND BHAGAT
|
INDUSIND BANK(607189)
|
|
84
|
ARNI
|
MH-25-015-060-001/535
(LONBEHEL)
|
1825015000NRG24140720230303965
|
14/07/2023
|
Shubham Jayswal
|
1825015WL029491
|
Shubham Jayswal
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068478
|
|
MR SHUBHAM KISANLALJI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
MH-25-015-060-001/564
(LONBEHEL)
|
1825015000NRG24140720230303968
|
14/07/2023
|
gajanan aatram
|
1825015WL029491
|
gajanan aatram
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068491
|
|
KISANRAO RAMJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
MH-25-015-060-001/594
(LONBEHEL)
|
1825015000NRG24140720230303969
|
14/07/2023
|
AAKIB
|
1825015WL029491
|
AAKIB
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068461
|
|
MR AAKIB SHAKIL BHAATNASE
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
MH-25-015-060-001/651
(LONBEHEL)
|
1825015000NRG24140720230303970
|
14/07/2023
|
gopal
|
1825015WL029491
|
gopal
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068489
|
|
MR GOPAL MOTIRAM KURSANGE
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
MH-25-015-060-001/704
(LONBEHEL)
|
1825015000NRG24140720230303973
|
14/07/2023
|
abhishek
|
1825015WL029491
|
abhishek
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068462
|
|
ABHISHEK SUNIL BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ARNI
|
MH-25-015-060-001/724
(LONBEHEL)
|
1825015000NRG24140720230303976
|
14/07/2023
|
PRATINDYA
|
1825015WL029491
|
PRATINDYA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068493
|
|
MISS PRATIDNYA KISAN PENDOR
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
MH-25-015-060-001/724
(LONBEHEL)
|
1825015000NRG24140720230303975
|
14/07/2023
|
SHUBHAM
|
1825015WL029491
|
SHUBHAM
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068492
|
|
SHUBHAM GANGARAM PURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
91
|
ARNI
|
MH-25-015-069-002/233
(YERMAL (HETI))
|
1825015000NRG24140720230305534
|
14/07/2023
|
Ashwin Aade
|
1825015WL029643
|
Ashwin Aade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230068476
|
|
ASHWIN RAMESH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
ARNI
|
MH-25-015-069-002/519
(YERMAL (HETI))
|
1825015000NRG24140720230305535
|
14/07/2023
|
Jitesh Aade
|
1825015WL029643
|
Jitesh Aade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230068477
|
|
JITESH RAMESH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
93
|
ARNI
|
MH-25-015-037-001/22
(SENDURSHANI)
|
1825015000NRG24140720230304574
|
14/07/2023
|
SUNITA
|
1825015WL029561
|
SUNITA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230068412
|
|
MISS SUNITA VIJAY WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNI
|
MH-25-015-037-001/727
(SENDURSHANI)
|
1825015000NRG24140720230304621
|
14/07/2023
|
SUDAM
|
1825015WL029564
|
SUDAM
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230068411
|
|
SUDAM DAMU DAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ARNI
|
MH-25-015-037-001/756
(SENDURSHANI)
|
1825015000NRG24140720230304622
|
14/07/2023
|
Akash Devrav Tumram
|
1825015WL029564
|
Akash Devrav Tumram
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230068407
|
|
AKASH DEVRAV TUMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ARNI
|
MH-25-015-060-001/288
(LONBEHEL)
|
1825015000NRG24140720230303952
|
14/07/2023
|
Snehal Badriprasad Kesharwani
|
1825015WL029491
|
Snehal Badriprasad Kesharwani
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068423
|
|
SNEHAL BADRIPRASAD KESHARWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ARNI
|
MH-25-015-060-001/495
(LONBEHEL)
|
1825015000NRG24140720230303961
|
14/07/2023
|
Vijay Pimpale
|
1825015WL029491
|
Vijay Pimpale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068422
|
|
VIJAY BALIRAM PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ARNI
|
MH-25-015-060-001/667
(LONBEHEL)
|
1825015000NRG24140720230303971
|
14/07/2023
|
shravan
|
1825015WL029491
|
shravan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068419
|
|
SHRAWAN SUDAM BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ARNI
|
MH-25-015-060-001/719
(LONBEHEL)
|
1825015000NRG24140720230303974
|
14/07/2023
|
Babusing Jadhav
|
1825015WL029491
|
Babusing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068421
|
|
BABUSING VASRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ARNI
|
MH-25-015-060-001/725
(LONBEHEL)
|
1825015000NRG24140720230303977
|
14/07/2023
|
RUSHABH
|
1825015WL029491
|
RUSHABH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230068420
|
|
RUSHABHA GANGARAM PURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ARNI
|
MH-25-015-069-001/187
(YERMAL (HETI))
|
1825015000NRG24140720230305527
|
14/07/2023
|
NITESH RAMESH ADE
|
1825015WL029643
|
NITESH RAMESH ADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230068409
|
|
NITESH RAMESH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
102
|
ARNI
|
MH-25-015-037-001/150
(SENDURSHANI)
|
1825015000NRG24140720230304570
|
14/07/2023
|
Bhimrav Kawadu Salam
|
1825015WL029561
|
Bhimrav Kawadu Salam
|
00768
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230068410
|
|
MR BHIMRAO KAVADU SALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172536
|
172536
|
|
|
|
|
|
|
|