|
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-25-015-091-001/358
(CHIKHALI(IJARA))
|
1825015000NRG24270320240802998
|
27/03/2024
|
LALITA
|
1825015WL090481
|
LALITA
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853123
|
|
MRS LALITA SHANKAR GAJALWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-007-001/157
(MALEGAON)
|
1825015000NRG24270320240803362
|
27/03/2024
|
SUMAN AMBADAS RATHOD
|
1825015WL090516
|
SUMAN AMBADAS RATHOD
|
00051
|
MAHB0000747
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241853157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ARNI
|
MH-25-015-007-001/27
(MALEGAON)
|
1825015000NRG24270320240803363
|
27/03/2024
|
Baliram Doma Pawar
|
1825015WL090516
|
Baliram Doma Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853174
|
|
Mr. BALIRAM DOMA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-007-001/27
(MALEGAON)
|
1825015000NRG24270320240803364
|
27/03/2024
|
Chabu Balirm Pawar
|
1825015WL090516
|
Chabu Balirm Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853175
|
|
CHABUBAI BALIRAM PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
ARNI
|
MH-25-015-007-001/325
(MALEGAON)
|
1825015000NRG24270320240803366
|
27/03/2024
|
Ganesh MPawar
|
1825015WL090516
|
Ganesh MPawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853178
|
|
GANESH MOTIRAM POWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
ARNI
|
MH-25-015-007-001/325
(MALEGAON)
|
1825015000NRG24270320240803367
|
27/03/2024
|
sunita G Pawar
|
1825015WL090516
|
sunita G Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853177
|
|
Mrs. Sunita Ganesh Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-007-001/339
(MALEGAON)
|
1825015000NRG24270320240803369
|
27/03/2024
|
Anita S Waghade
|
1825015WL090516
|
Anita S Waghade
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853180
|
|
Mrs. ANITA SUBHAS WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-007-001/339
(MALEGAON)
|
1825015000NRG24270320240803368
|
27/03/2024
|
Subhash Waghade
|
1825015WL090516
|
Subhash Waghade
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853172
|
|
Mr. Subhash Husha Vaghade
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARNI
|
MH-25-015-007-001/497
(MALEGAON)
|
1825015000NRG24270320240803370
|
27/03/2024
|
Sudam Rupsing Rathod
|
1825015WL090516
|
Sudam Rupsing Rathod
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853176
|
|
Mr. SUDAM RUPSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-007-001/510
(MALEGAON)
|
1825015000NRG24270320240803372
|
27/03/2024
|
Nilesh Pawar
|
1825015WL090516
|
Nilesh Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853173
|
|
NILESH BHARAT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARNI
|
MH-25-015-007-001/510
(MALEGAON)
|
1825015000NRG24270320240803373
|
27/03/2024
|
Sima Pawar
|
1825015WL090516
|
Sima Pawar
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853171
|
|
Mrs. SIMMA NILESH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
12
|
ARNI
|
MH-25-015-007-001/317
(MALEGAON)
|
1825015000NRG24270320240803365
|
27/03/2024
|
ramesh motiram Pawar
|
1825015WL090516
|
ramesh motiram Pawar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853179
|
|
Mr. RAMESH MOTIRAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-091-001/105
(CHIKHALI(IJARA))
|
1825015000NRG24270320240802989
|
27/03/2024
|
magala deshmuk
|
1825015WL090481
|
magala deshmuk
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853168
|
|
MANGALA SURENDRA DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARNI
|
MH-25-015-091-001/105
(CHIKHALI(IJARA))
|
1825015000NRG24270320240802988
|
27/03/2024
|
Suresh deshmuk
|
1825015WL090481
|
Suresh deshmuk
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853161
|
|
SURENDRA JAYVANTRAV DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARNI
|
MH-25-015-091-001/128
(CHIKHALI(IJARA))
|
1825015000NRG24270320240802990
|
27/03/2024
|
Ganesh S Mishra
|
1825015WL090481
|
Ganesh S Mishra
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853165
|
|
Mr. GANESH SUKHSAGAR MISHRA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-091-001/144
(CHIKHALI(IJARA))
|
1825015000NRG24270320240802991
|
27/03/2024
|
Anita D Tale
|
1825015WL090481
|
Anita D Tale
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853181
|
|
Mrs. ANITA DYANESHWAR TALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-091-001/189
(CHIKHALI(IJARA))
|
1825015000NRG24270320240802995
|
27/03/2024
|
VAIBHAV
|
1825015WL090481
|
VAIBHAV
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853170
|
|
Mr. Vaibhav Maroti Davne
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-091-001/261
(CHIKHALI(IJARA))
|
1825015000NRG24270320240802922
|
27/03/2024
|
Pushpa V Dhoke
|
1825015WL090474
|
Pushpa V Dhoke
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853169
|
|
Pushpa V Dhoke
|
INDUSIND BANK(607189)
|
|
19
|
ARNI
|
MH-25-015-091-001/261
(CHIKHALI(IJARA))
|
1825015000NRG24270320240802923
|
27/03/2024
|
SANTOSH
|
1825015WL090474
|
SANTOSH
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853167
|
|
Mr. SANTOSH VANSANTA DHOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ARNI
|
MH-25-015-091-001/350
(CHIKHALI(IJARA))
|
1825015000NRG24270320240802924
|
27/03/2024
|
Rupali Pandhare
|
1825015WL090474
|
Rupali Pandhare
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853182
|
|
Mrs. RUPALI BHARAT PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-091-001/375
(CHIKHALI(IJARA))
|
1825015000NRG24270320240802925
|
27/03/2024
|
HARIDAS
|
1825015WL090474
|
HARIDAS
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853159
|
|
Mr. HARIDAS RANGARAO KANAKE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-091-001/375
(CHIKHALI(IJARA))
|
1825015000NRG24270320240802926
|
27/03/2024
|
VANDANA
|
1825015WL090474
|
VANDANA
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853160
|
|
Mrs. VANDANA HARIDAS KANNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-091-001/444
(CHIKHALI(IJARA))
|
1825015000NRG24270320240803000
|
27/03/2024
|
archana
|
1825015WL090481
|
archana
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853166
|
|
ARCHANA RAMESH MISHRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
ARNI
|
MH-25-015-091-001/471
(CHIKHALI(IJARA))
|
1825015000NRG24270320240803001
|
27/03/2024
|
OMA
|
1825015WL090481
|
OMA
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853162
|
|
OM MAROTI DADEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARNI
|
MH-25-015-091-001/48
(CHIKHALI(IJARA))
|
1825015000NRG24270320240803002
|
27/03/2024
|
Sarubai M Vanjari
|
1825015WL090481
|
Sarubai M Vanjari
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853158
|
|
Mrs. SARUBAI MAROTI WANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ARNI
|
MH-25-015-091-001/507
(CHIKHALI(IJARA))
|
1825015000NRG24270320240802929
|
27/03/2024
|
PRAKASH
|
1825015WL090474
|
PRAKASH
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853163
|
|
Mr. PRAKASH DATTA ARAKE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ARNI
|
MH-25-015-091-001/507
(CHIKHALI(IJARA))
|
1825015000NRG24270320240802930
|
27/03/2024
|
RESHMA
|
1825015WL090474
|
RESHMA
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853164
|
|
RESHMA PRAKASH ARKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARNI
|
MH-25-015-091-001/97
(CHIKHALI(IJARA))
|
1825015000NRG24270320240803010
|
27/03/2024
|
Sulochana B Gonewar
|
1825015WL090481
|
Sulochana B Gonewar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853183
|
|
Mrs. SULOCHANA BHAURAO GONEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
29
|
ARNI
|
MH-25-015-053-001/146
(AMBODA)
|
1825015000NRG24270320240802972
|
27/03/2024
|
Prakash Punji Pawade
|
1825015WL090479
|
Prakash Punji Pawade
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853154
|
|
PRAKASH PUNJAJI PAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARNI
|
MH-25-015-094-001/93
(KOSDANI)
|
1825015000NRG24270320240803251
|
27/03/2024
|
Shankar L Thakare
|
1825015WL090502
|
Shankar L Thakare
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853195
|
|
MR SHANKAR LAXMAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
31
|
ARNI
|
MH-25-015-047-001/306
(KHANDALA)
|
1825015000NRG24270320240803020
|
27/03/2024
|
ganesh jadhav
|
1825015WL090483
|
ganesh jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853136
|
|
JADHAO GANESH NAMDEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
ARNI
|
MH-25-015-047-001/52
(KHANDALA)
|
1825015000NRG24270320240803026
|
27/03/2024
|
Archana Jadhav
|
1825015WL090483
|
Archana Jadhav
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853155
|
|
MRS ARCHANA TUKARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
MH-25-015-047-001/97
(KHANDALA)
|
1825015000NRG24270320240803030
|
27/03/2024
|
Subhash Phulsing Chavan
|
1825015WL090483
|
Subhash Phulsing Chavan
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853188
|
|
MR SUBHASH CHAWHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
MH-25-015-091-001/26
(CHIKHALI(IJARA))
|
1825015000NRG24270320240802996
|
27/03/2024
|
d katpalliwar
|
1825015WL090481
|
d katpalliwar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853137
|
|
Mr. DATTATRAY SONBA KATPILLEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARNI
|
MH-25-015-091-001/26
(CHIKHALI(IJARA))
|
1825015000NRG24270320240802997
|
27/03/2024
|
r katpalliwar
|
1825015WL090481
|
r katpalliwar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853187
|
|
Mrs. RENUKA DATTATRYA KATPILLEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
36
|
ARNI
|
MH-25-015-091-001/400
(CHIKHALI(IJARA))
|
1825015000NRG24270320240802999
|
27/03/2024
|
GAJANAN
|
1825015WL090481
|
GAJANAN
|
00089
|
CBIN0284422
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853139
|
|
MR GAJANAN PANDURANG GAJALWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
ARNI
|
MH-25-015-007-001/52
(MALEGAON)
|
1825015000NRG24270320240803374
|
27/03/2024
|
Sitabai Pawar
|
1825015WL090516
|
Sitabai Pawar
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853110
|
|
SITABAI BHARAT PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
ARNI
|
MH-25-015-091-001/16
(CHIKHALI(IJARA))
|
1825015000NRG24270320240802992
|
27/03/2024
|
KUNAL
|
1825015WL090481
|
KUNAL
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853207
|
|
MR KUNAL GAJANAN GAJJALWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
MH-25-015-091-001/165
(CHIKHALI(IJARA))
|
1825015000NRG24270320240802993
|
27/03/2024
|
magesh butale
|
1825015WL090481
|
magesh butale
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853209
|
|
BUTALE MANGESH SAHEBRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
ARNI
|
MH-25-015-091-001/165
(CHIKHALI(IJARA))
|
1825015000NRG24270320240802994
|
27/03/2024
|
subhangi butale
|
1825015WL090481
|
subhangi butale
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853208
|
|
SHUBHAGI MANGESH BUTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARNI
|
MH-25-015-091-001/434
(CHIKHALI(IJARA))
|
1825015000NRG24270320240802927
|
27/03/2024
|
ananda
|
1825015WL090474
|
ananda
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853111
|
|
Mr. ANAND BARKAJI FUSANDE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ARNI
|
MH-25-015-091-001/434
(CHIKHALI(IJARA))
|
1825015000NRG24270320240802928
|
27/03/2024
|
ananda
|
1825015WL090474
|
ananda
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853112
|
|
MRS SUKANYA ANAND FUSANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
43
|
ARNI
|
MH-25-015-047-001/112
(KHANDALA)
|
1825015000NRG24270320240803016
|
27/03/2024
|
Sudam Rathod
|
1825015WL090483
|
Sudam Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853205
|
|
MR SUDAM JANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
MH-25-015-047-001/226
(KHANDALA)
|
1825015000NRG24270320240803017
|
27/03/2024
|
Manohar Pandurang Jadhav
|
1825015WL090483
|
Manohar Pandurang Jadhav
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853202
|
|
MR MANOHAR PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
MH-25-015-047-001/51
(KHANDALA)
|
1825015000NRG24270320240803024
|
27/03/2024
|
Prem Motiram Rathod
|
1825015WL090483
|
Prem Motiram Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853203
|
|
Mr. PREM MOTIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ARNI
|
MH-25-015-047-001/85
(KHANDALA)
|
1825015000NRG24270320240803027
|
27/03/2024
|
Nandkishor M Ubhad
|
1825015WL090483
|
Nandkishor M Ubhad
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853206
|
|
NANDKISHOR MADHUKAR UBHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARNI
|
MH-25-015-047-001/96
(KHANDALA)
|
1825015000NRG24270320240803028
|
27/03/2024
|
Ramesh Dhansing Jadhav
|
1825015WL090483
|
Ramesh Dhansing Jadhav
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853204
|
|
Mr. RAMESH DHANSING JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
48
|
ARNI
|
MH-25-015-094-001/195
(KOSDANI)
|
1825015000NRG24270320240803049
|
27/03/2024
|
kanta Thakare
|
1825015WL090485
|
kanta Thakare
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853114
|
|
KANTABAI VINOD THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARNI
|
MH-25-015-094-001/195
(KOSDANI)
|
1825015000NRG24270320240803048
|
27/03/2024
|
V M Thakare
|
1825015WL090485
|
V M Thakare
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853113
|
|
VINOD MANIKRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARNI
|
MH-25-015-094-001/224
(KOSDANI)
|
1825015000NRG24270320240803239
|
27/03/2024
|
Sindhu Prabhakar Thakare
|
1825015WL090502
|
Sindhu Prabhakar Thakare
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853116
|
|
MRS SINDHU PRABHAKAR THAKRE
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
MH-25-015-094-001/266
(KOSDANI)
|
1825015000NRG24270320240803053
|
27/03/2024
|
Nilkhant B Thakare
|
1825015WL090485
|
Nilkhant B Thakare
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853115
|
|
MR NILKANTH BHAURAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
52
|
ARNI
|
MH-25-015-047-001/227
(KHANDALA)
|
1825015000NRG24270320240803018
|
27/03/2024
|
Nandkishor Ubhad
|
1825015WL090483
|
Nandkishor Ubhad
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853128
|
|
NANDKISHOR BHOURAO UBHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
ARNI
|
MH-25-015-047-001/281
(KHANDALA)
|
1825015000NRG24270320240803019
|
27/03/2024
|
muralidhar aachamelwar
|
1825015WL090483
|
muralidhar aachamelwar
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853126
|
|
MR MURLIDHAR DEVRAO ACHMELWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-047-001/306
(KHANDALA)
|
1825015000NRG24270320240803021
|
27/03/2024
|
chetana jadhav
|
1825015WL090483
|
chetana jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853152
|
|
MRS CHETANA GANESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
MH-25-015-047-001/307
(KHANDALA)
|
1825015000NRG24270320240803022
|
27/03/2024
|
Surrsh Jadhav
|
1825015WL090483
|
Surrsh Jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853199
|
|
JADHAO SURESH PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
MH-25-015-047-001/345
(KHANDALA)
|
1825015000NRG24270320240803023
|
27/03/2024
|
Reshab Uttamrao Jadhao
|
1825015WL090483
|
Reshab Uttamrao Jadhao
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853144
|
|
MR RESHABH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
MH-25-015-047-001/52
(KHANDALA)
|
1825015000NRG24270320240803025
|
27/03/2024
|
Tukaram mahadeorao jadhao
|
1825015WL090483
|
Tukaram mahadeorao jadhao
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853124
|
|
Mr. TUKARAM MAHADEO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ARNI
|
MH-25-015-047-001/96
(KHANDALA)
|
1825015000NRG24270320240803029
|
27/03/2024
|
aakash jadhav
|
1825015WL090483
|
aakash jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853130
|
|
MR AKASH RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
59
|
ARNI
|
MH-25-015-051-001/1
(SHARI)
|
1825015000NRG24270320240802945
|
27/03/2024
|
yashoda chavhan
|
1825015WL090477
|
yashoda chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853192
|
|
MRS YASHODA PARSARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
MH-25-015-051-001/258
(SHARI)
|
1825015000NRG24270320240802897
|
27/03/2024
|
MANGALA TODSAM
|
1825015WL090473
|
MANGALA TODSAM
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853131
|
|
Mrs. MANGLA RAGHO TODSAM
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
ARNI
|
MH-25-015-051-001/264
(SHARI)
|
1825015000NRG24270320240802898
|
27/03/2024
|
sudam pendor
|
1825015WL090473
|
sudam pendor
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853132
|
|
MR SUDAM KESHAO PENDUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-051-001/344
(SHARI)
|
1825015000NRG24270320240802912
|
27/03/2024
|
SULOCHANA
|
1825015WL090473
|
SULOCHANA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853185
|
|
MRS SULOCHANA NAMDEV PAVAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-053-001/146
(AMBODA)
|
1825015000NRG24270320240802973
|
27/03/2024
|
p p p
|
1825015WL090479
|
p p p
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853125
|
|
MRS NANDA PRAKASH PAWADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-053-001/157
(AMBODA)
|
1825015000NRG24270320240802974
|
27/03/2024
|
KUSUM CHAVHAN
|
1825015WL090479
|
KUSUM CHAVHAN
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853149
|
|
MRS KUSUM PANDURANG CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-053-001/349
(AMBODA)
|
1825015000NRG24270320240802976
|
27/03/2024
|
Chanchal Dnyaneshwar Pawade
|
1825015WL090479
|
Chanchal Dnyaneshwar Pawade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853145
|
|
MRS CHANCHAL DNYANESHWAR PAWADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
MH-25-015-053-001/349
(AMBODA)
|
1825015000NRG24270320240802975
|
27/03/2024
|
Dnyaneshwar Motiram Pawade
|
1825015WL090479
|
Dnyaneshwar Motiram Pawade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853146
|
|
DNYANESHWAR MOTIRAM PAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARNI
|
MH-25-015-053-001/400
(AMBODA)
|
1825015000NRG24270320240802977
|
27/03/2024
|
Dipak Motiram Pawade
|
1825015WL090479
|
Dipak Motiram Pawade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853148
|
|
MR DIPAK MOTIRAM PAWADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
MH-25-015-053-001/400
(AMBODA)
|
1825015000NRG24270320240802978
|
27/03/2024
|
Tai Dipak Pawade
|
1825015WL090479
|
Tai Dipak Pawade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853147
|
|
MRS TAI DIPAK PAWADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
MH-25-015-053-001/88
(AMBODA)
|
1825015000NRG24270320240802979
|
27/03/2024
|
Imala bai Pawade
|
1825015WL090479
|
Imala bai Pawade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853198
|
|
VIMAL MOTIRAM PAWDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
MH-25-015-094-001/107
(KOSDANI)
|
1825015000NRG24270320240803238
|
27/03/2024
|
vishal
|
1825015WL090502
|
vishal
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853127
|
|
THAKARE VISHAL DEVIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
ARNI
|
MH-25-015-094-001/148
(KOSDANI)
|
1825015000NRG24270320240803045
|
27/03/2024
|
DNYANESWAR
|
1825015WL090485
|
DNYANESWAR
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853140
|
|
MR DNYANESHWAR VILASRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
MH-25-015-094-001/148
(KOSDANI)
|
1825015000NRG24270320240803047
|
27/03/2024
|
NARENDRA
|
1825015WL090485
|
NARENDRA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853142
|
|
NARENDRA VILAS THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARNI
|
MH-25-015-094-001/148
(KOSDANI)
|
1825015000NRG24270320240803046
|
27/03/2024
|
NAYANA
|
1825015WL090485
|
NAYANA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853141
|
|
NAYANA DNYANESHWAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ARNI
|
MH-25-015-094-001/22
(KOSDANI)
|
1825015000NRG24270320240803050
|
27/03/2024
|
suvarna thakare
|
1825015WL090485
|
suvarna thakare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853196
|
|
MISS SUVARNA SHIVAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
MH-25-015-094-001/231
(KOSDANI)
|
1825015000NRG24270320240803240
|
27/03/2024
|
Ravi Koshetwar
|
1825015WL090502
|
Ravi Koshetwar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853197
|
|
RAVINDRA DATTA KASHETWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ARNI
|
MH-25-015-094-001/24
(KOSDANI)
|
1825015000NRG24270320240803241
|
27/03/2024
|
Vanmala S Thakare
|
1825015WL090502
|
Vanmala S Thakare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853135
|
|
MRS VANMALA SANJAY THAKARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
MH-25-015-094-001/246
(KOSDANI)
|
1825015000NRG24270320240803052
|
27/03/2024
|
manisha Thakare
|
1825015WL090485
|
manisha Thakare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853143
|
|
MINAKSHI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARNI
|
MH-25-015-094-001/246
(KOSDANI)
|
1825015000NRG24270320240803051
|
27/03/2024
|
Vishnu K Thakare
|
1825015WL090485
|
Vishnu K Thakare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853186
|
|
VISHNU KISAN THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ARNI
|
MH-25-015-094-001/270
(KOSDANI)
|
1825015000NRG24270320240803243
|
27/03/2024
|
Anita Thakare
|
1825015WL090502
|
Anita Thakare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853151
|
|
MISS ANITA PRAVIN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
MH-25-015-094-001/270
(KOSDANI)
|
1825015000NRG24270320240803242
|
27/03/2024
|
Pravin Thakre
|
1825015WL090502
|
Pravin Thakre
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853193
|
|
MR PRAVIN PANDURANG THAKARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
MH-25-015-094-001/304
(KOSDANI)
|
1825015000NRG24270320240803054
|
27/03/2024
|
Durgesh N Thakare
|
1825015WL090485
|
Durgesh N Thakare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853138
|
|
DURGESH NANAJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ARNI
|
MH-25-015-094-001/304
(KOSDANI)
|
1825015000NRG24270320240803055
|
27/03/2024
|
Puja D Thakare
|
1825015WL090485
|
Puja D Thakare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853194
|
|
POOJA DURGESH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARNI
|
MH-25-015-094-001/305
(KOSDANI)
|
1825015000NRG24270320240803057
|
27/03/2024
|
Komal Nilesh Thakare
|
1825015WL090485
|
Komal Nilesh Thakare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853150
|
|
MISS KOMAL NILESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
MH-25-015-094-001/305
(KOSDANI)
|
1825015000NRG24270320240803056
|
27/03/2024
|
Nilesh N Thakare
|
1825015WL090485
|
Nilesh N Thakare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853191
|
|
SHRI NILESH NANAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
MH-25-015-094-001/309
(KOSDANI)
|
1825015000NRG24270320240803244
|
27/03/2024
|
PRAKASH
|
1825015WL090502
|
PRAKASH
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853129
|
|
MR PRAKASH SUBHASH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
MH-25-015-094-001/309
(KOSDANI)
|
1825015000NRG24270320240803245
|
27/03/2024
|
Usha Prakash Thakare
|
1825015WL090502
|
Usha Prakash Thakare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853184
|
|
THAKARE USHA PRAKASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
ARNI
|
MH-25-015-094-001/377
(KOSDANI)
|
1825015000NRG24270320240803247
|
27/03/2024
|
Chnda
|
1825015WL090502
|
Chnda
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853190
|
|
MISS CHANDA RAVINDRA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
MH-25-015-094-001/377
(KOSDANI)
|
1825015000NRG24270320240803246
|
27/03/2024
|
Ravindra
|
1825015WL090502
|
Ravindra
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853189
|
|
MRS RAVINDRA DIGAMBAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
MH-25-015-094-001/383
(KOSDANI)
|
1825015000NRG24270320240803249
|
27/03/2024
|
ARATI
|
1825015WL090502
|
ARATI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853153
|
|
ARTI VILAS TALE
|
BANK OF INDIA(508505)
|
|
90
|
ARNI
|
MH-25-015-094-001/383
(KOSDANI)
|
1825015000NRG24270320240803248
|
27/03/2024
|
YOGESH
|
1825015WL090502
|
YOGESH
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853156
|
|
YOGESH RAVINDRA THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
ARNI
|
MH-25-015-094-001/510
(KOSDANI)
|
1825015000NRG24270320240803250
|
27/03/2024
|
tejas
|
1825015WL090502
|
tejas
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853134
|
|
MR TEJAS SANJAY THAKARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNI
|
MH-25-015-094-001/93
(KOSDANI)
|
1825015000NRG24270320240803252
|
27/03/2024
|
Praful S Thakare
|
1825015WL090502
|
Praful S Thakare
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853133
|
|
PRAFULL SHANKAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
93
|
ARNI
|
MH-25-015-091-001/253
(CHIKHALI(IJARA))
|
1825015000NRG24270320240802921
|
27/03/2024
|
amol mishra
|
1825015WL090474
|
amol mishra
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853201
|
|
AMOL SUKHSAGAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ARNI
|
MH-25-015-091-001/870
(CHIKHALI(IJARA))
|
1825015000NRG24270320240803003
|
27/03/2024
|
anita
|
1825015WL090481
|
anita
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853117
|
|
MR RAMHARI BANDUJI LADKE
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARNI
|
MH-25-015-091-001/875
(CHIKHALI(IJARA))
|
1825015000NRG24270320240803004
|
27/03/2024
|
SHILPA
|
1825015WL090481
|
SHILPA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853122
|
|
SHILPA SUBHASH KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ARNI
|
MH-25-015-091-001/881
(CHIKHALI(IJARA))
|
1825015000NRG24270320240803005
|
27/03/2024
|
AKASH
|
1825015WL090481
|
AKASH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853121
|
|
Mr. AKASH SHANKAR PENDOR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
ARNI
|
MH-25-015-091-001/882
(CHIKHALI(IJARA))
|
1825015000NRG24270320240803006
|
27/03/2024
|
NILESH
|
1825015WL090481
|
NILESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853118
|
|
NILESH SHANKAR PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ARNI
|
MH-25-015-091-001/883
(CHIKHALI(IJARA))
|
1825015000NRG24270320240803007
|
27/03/2024
|
surakhsa
|
1825015WL090481
|
surakhsa
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853119
|
|
SURAKSHA SHANKAR PENDOR
|
BANK OF INDIA(508505)
|
|
99
|
ARNI
|
MH-25-015-091-001/903
(CHIKHALI(IJARA))
|
1825015000NRG24270320240803008
|
27/03/2024
|
YASH
|
1825015WL090481
|
YASH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853120
|
|
Mr. YASH GAJANAN JAYSWAL
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
ARNI
|
MH-25-015-091-001/928
(CHIKHALI(IJARA))
|
1825015000NRG24270320240803009
|
27/03/2024
|
hema satish mishra
|
1825015WL090481
|
hema satish mishra
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853200
|
|
Mrs. HEMA SATISH MISHRA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
101
|
ARNI
|
MH-25-015-007-001/497
(MALEGAON)
|
1825015000NRG24270320240803371
|
27/03/2024
|
Lalita Sudam Rathod
|
1825015WL090516
|
Lalita Sudam Rathod
|
00768
|
UTIB0SYDC24
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241853109
|
|
LALITA SUDAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165438
|
165438
|
|
|
|
|
|
|
|