|
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
|
WARDHA
|
MH-26-001-005-001/1501604
(Peth)
|
1826001000NRG23080920220076158
|
08/09/2022
|
MANGESH UTTAMRAO GOMASE
|
1826001WL011759
|
MANGESH UTTAMRAO GOMASE
|
00051
|
MAHB0000685
|
3584
|
3584
|
Processed
|
15/09/2022
|
|
090374821
|
|
MANGESHUTTAMRAOGOMASE
|
(000000)
|
|
2
|
WARDHA
|
MH-26-001-005-001/15016052
(Peth)
|
1826001000NRG23080920220076159
|
08/09/2022
|
yadav govinda zade
|
1826001WL011759
|
yadav govinda zade
|
00051
|
MAHB0000685
|
3584
|
3584
|
Processed
|
15/09/2022
|
|
090374821
|
|
yadavgovindazade
|
(000000)
|
|
3
|
WARDHA
|
MH-26-001-005-002/9637964672
(Peth)
|
1826001000NRG23080920220076160
|
08/09/2022
|
Amol Shankarrao Borkar
|
1826001WL011759
|
Amol Shankarrao Borkar
|
00051
|
MAHB0000685
|
3072
|
3072
|
Processed
|
15/09/2022
|
|
090374821
|
|
AmolShankarraoBorkar
|
(000000)
|
|
4
|
WARDHA
|
MH-26-001-005-002/9637964672
(Peth)
|
1826001000NRG23080920220076161
|
08/09/2022
|
Rahul Shankarrao Borkar
|
1826001WL011759
|
Rahul Shankarrao Borkar
|
00051
|
MAHB0000685
|
3072
|
3072
|
Processed
|
15/09/2022
|
|
090374821
|
|
RahulShankarraoBorkar
|
(000000)
|
|
5
|
WARDHA
|
MH-26-001-007-001/150160150
(Boragaon(Sa))
|
1826001000NRG23080920220076282
|
08/09/2022
|
DILIP DINKAR UMARE
|
1826001WL011787
|
DILIP DINKAR UMARE
|
00051
|
MAHB0000685
|
3584
|
3584
|
Processed
|
15/09/2022
|
|
090374821
|
|
DILIPDINKARUMARE
|
(000000)
|
|
6
|
WARDHA
|
MH-26-001-007-001/150160150
(Boragaon(Sa))
|
1826001000NRG23080920220076283
|
08/09/2022
|
SADHANA DILIPRAO UMARE
|
1826001WL011787
|
SADHANA DILIPRAO UMARE
|
00051
|
MAHB0000685
|
3584
|
3584
|
Processed
|
15/09/2022
|
|
090374821
|
|
SADHANADILIPRAOUMARE
|
(000000)
|
|
7
|
WARDHA
|
MH-26-001-007-001/18019010
(Boragaon(Sa))
|
1826001000NRG23080920220076284
|
08/09/2022
|
RAMESH SURYBHANJI PETKAR
|
1826001WL011787
|
RAMESH SURYBHANJI PETKAR
|
00051
|
MAHB0000685
|
3072
|
3072
|
Processed
|
15/09/2022
|
|
090374821
|
|
RAMESHSURYBHANJIPETKAR
|
(000000)
|
|
8
|
WARDHA
|
MH-26-001-007-001/18019010
(Boragaon(Sa))
|
1826001000NRG23080920220076285
|
08/09/2022
|
SEEMA RAMESHRAO PETKAR
|
1826001WL011787
|
SEEMA RAMESHRAO PETKAR
|
00051
|
MAHB0000685
|
3072
|
3072
|
Processed
|
15/09/2022
|
|
090374821
|
|
SEEMARAMESHRAOPETKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26624
|
26624
|
|
|
|
|
|
|
|
|
9
|
WARDHA
|
MH-26-001-023-001/70800087
(Selsura)
|
1826001000NRG23080920220076165
|
08/09/2022
|
Sandip Ramdas Chahande
|
1826001WL011760
|
Sandip Ramdas Chahande
|
00078
|
CNRB0005500
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090374821
|
|
SandipRamdasChahande
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
10
|
WARDHA
|
MH-26-001-024-001/18019001
(Sewagram)
|
1826001000NRG23080920220076419
|
08/09/2022
|
RAMASHANKAR RADHESHAM DHRUV
|
1826001WL011811
|
RAMASHANKAR RADHESHAM DHRUV
|
00089
|
CBIN0280697
|
2048
|
2048
|
Processed
|
15/09/2022
|
|
090374821
|
|
RAMASHANKARRADHESHAMDHRUV
|
(000000)
|
|
11
|
WARDHA
|
MH-26-001-024-001/212245
(Sewagram)
|
1826001000NRG23080920220076421
|
08/09/2022
|
RAJU SHANKAR TAKSANDE
|
1826001WL011811
|
RAJU SHANKAR TAKSANDE
|
00089
|
CBIN0280697
|
2816
|
2816
|
Processed
|
15/09/2022
|
|
090374821
|
|
RAJUSHANKARTAKSANDE
|
(000000)
|
|
12
|
WARDHA
|
MH-26-001-024-001/212245
(Sewagram)
|
1826001000NRG23080920220076420
|
08/09/2022
|
SANGITA RAJU TAKSANDE
|
1826001WL011811
|
SANGITA RAJU TAKSANDE
|
00089
|
CBIN0280697
|
2816
|
2816
|
Processed
|
15/09/2022
|
|
090374821
|
|
SANGITARAJUTAKSANDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
13
|
WARDHA
|
MH-26-001-023-001/1101200426
(Selsura)
|
1826001000NRG23080920220076164
|
08/09/2022
|
Gajanan Shankar Bhujade
|
1826001WL011760
|
Gajanan Shankar Bhujade
|
00089
|
CBIN0282100
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090374821
|
|
GajananShankarBhujade
|
(000000)
|
|
14
|
WARDHA
|
MH-26-001-023-001/1101200426
(Selsura)
|
1826001000NRG23080920220076163
|
08/09/2022
|
Manorma Shankar Bhujade
|
1826001WL011760
|
Manorma Shankar Bhujade
|
00089
|
CBIN0282100
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090374821
|
|
ManormaShankarBhujade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
15
|
WARDHA
|
MH-26-001-017-001/565
(Masala)
|
1826001000NRG23080920220076169
|
08/09/2022
|
SNEHAL UMESH WANKHEDE
|
1826001WL011761
|
SNEHAL UMESH WANKHEDE
|
00089
|
CBIN0282189
|
2816
|
2816
|
Processed
|
15/09/2022
|
|
090374821
|
|
SNEHALUMESHWANKHEDE
|
(000000)
|
|
16
|
WARDHA
|
MH-26-001-017-001/565
(Masala)
|
1826001000NRG23080920220076168
|
08/09/2022
|
UMESH GHANSHAM WANKHEDE
|
1826001WL011761
|
UMESH GHANSHAM WANKHEDE
|
00089
|
CBIN0282189
|
2816
|
2816
|
Processed
|
15/09/2022
|
|
090374821
|
|
UMESHGHANSHAMWANKHEDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
17
|
WARDHA
|
MH-26-001-017-001/1101200366
(Masala)
|
1826001000NRG23080920220076167
|
08/09/2022
|
SUNIL AANDRAO CHATUR
|
1826001WL011761
|
SUNIL AANDRAO CHATUR
|
00354
|
PUNB0046700
|
2048
|
2048
|
Processed
|
15/09/2022
|
|
090374821
|
|
SUNILAANDRAOCHATUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
18
|
WARDHA
|
MH-26-001-044-001/2018019903
(Sawangi(Me))
|
1826001000NRG23080920220076356
|
08/09/2022
|
DHANRAJ VYANKTRAO INGOLE
|
1826001WL011799
|
DHANRAJ VYANKTRAO INGOLE
|
00354
|
PUNB0617800
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090374821
|
|
DHANRAJVYANKTRAOINGOLE
|
(000000)
|
|
19
|
WARDHA
|
MH-26-001-044-001/2018019903
(Sawangi(Me))
|
1826001000NRG23080920220076357
|
08/09/2022
|
DHANRAJ VYANKTRAO INGOLE
|
1826001WL011799
|
DHANRAJ VYANKTRAO INGOLE
|
00354
|
PUNB0617800
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090374821
|
|
DHANRAJVYANKTRAOINGOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
20
|
WARDHA
|
MH-26-001-023-001/1101200246
(Selsura)
|
1826001000NRG23080920220076162
|
08/09/2022
|
RAHUL MADHUKARA PANABUDE
|
1826001WL011760
|
RAHUL MADHUKARA PANABUDE
|
00415
|
SBIN0002148
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090374821
|
|
RAHULMADHUKARAPANABUDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
21
|
WARDHA
|
MH-26-001-054-001/201617677
(Waigaon)
|
1826001000NRG23080920220076333
|
08/09/2022
|
Savita Shahir Mungale
|
1826001WL011795
|
Savita Shahir Mungale
|
00415
|
SBIN0007221
|
2816
|
2816
|
Processed
|
15/09/2022
|
|
090374821
|
|
SavitaShahirMungale
|
(000000)
|
|
22
|
WARDHA
|
MH-26-001-054-001/201718790
(Waigaon)
|
1826001000NRG23080920220076171
|
08/09/2022
|
Kawadu Shamraoji Khangar
|
1826001WL011762
|
Kawadu Shamraoji Khangar
|
00415
|
SBIN0007221
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090374821
|
|
KawaduShamraojiKhangar
|
(000000)
|
|
23
|
WARDHA
|
MH-26-001-054-001/201718791
(Waigaon)
|
1826001000NRG23080920220076335
|
08/09/2022
|
Archana Suresh Potphote
|
1826001WL011795
|
Archana Suresh Potphote
|
00415
|
SBIN0007221
|
2048
|
2048
|
Processed
|
15/09/2022
|
|
090374821
|
|
ArchanaSureshPotphote
|
(000000)
|
|
24
|
WARDHA
|
MH-26-001-054-001/201718791
(Waigaon)
|
1826001000NRG23080920220076334
|
08/09/2022
|
Suresh Chandrabhan Potphote
|
1826001WL011795
|
Suresh Chandrabhan Potphote
|
00415
|
SBIN0007221
|
2048
|
2048
|
Processed
|
15/09/2022
|
|
090374821
|
|
SureshChandrabhanPotphote
|
(000000)
|
|
25
|
WARDHA
|
MH-26-001-054-001/201819827
(Waigaon)
|
1826001000NRG23080920220076177
|
08/09/2022
|
Jayant Haribhau Pazare
|
1826001WL011763
|
Jayant Haribhau Pazare
|
00415
|
SBIN0007221
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090374821
|
|
JayantHaribhauPazare
|
(000000)
|
|
26
|
WARDHA
|
MH-26-001-054-001/201819827
(Waigaon)
|
1826001000NRG23080920220076176
|
08/09/2022
|
Savita Jayant Pazare
|
1826001WL011763
|
Savita Jayant Pazare
|
00415
|
SBIN0007221
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090374821
|
|
SavitaJayantPazare
|
(000000)
|
|
27
|
WARDHA
|
MH-26-001-054-001/202122897
(Waigaon)
|
1826001000NRG23080920220076198
|
08/09/2022
|
Shankar Istari Potfode
|
1826001WL011767
|
Shankar Istari Potfode
|
00415
|
SBIN0007221
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090374821
|
|
ShankarIstariPotfode
|
(000000)
|
|
28
|
WARDHA
|
MH-26-001-054-001/202122898
(Waigaon)
|
1826001000NRG23080920220076199
|
08/09/2022
|
Madhukar Ramaji Thakare
|
1826001WL011767
|
Madhukar Ramaji Thakare
|
00415
|
SBIN0007221
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090374821
|
|
MadhukarRamajiThakare
|
(000000)
|
|
29
|
WARDHA
|
MH-26-001-054-001/202122991
(Waigaon)
|
1826001000NRG23080920220076224
|
08/09/2022
|
Afroj Shahid Shaikh
|
1826001WL011772
|
Afroj Shahid Shaikh
|
00415
|
SBIN0007221
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090374821
|
|
AfrojShahidShaikh
|
(000000)
|
|
30
|
WARDHA
|
MH-26-001-054-001/2021516970
(Waigaon)
|
1826001000NRG23080920220076225
|
08/09/2022
|
Umesh Sukhdev Nagrale
|
1826001WL011772
|
Umesh Sukhdev Nagrale
|
00415
|
SBIN0007221
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090374821
|
|
UmeshSukhdevNagrale
|
(000000)
|
|
31
|
WARDHA
|
MH-26-001-054-001/202223926
(Waigaon)
|
1826001000NRG23080920220076338
|
08/09/2022
|
Mamata Vinod Pandhram
|
1826001WL011796
|
Mamata Vinod Pandhram
|
00415
|
SBIN0007221
|
2816
|
2816
|
Processed
|
15/09/2022
|
|
090374821
|
|
MamataVinodPandhram
|
(000000)
|
|
32
|
WARDHA
|
MH-26-001-054-001/708001
(Waigaon)
|
1826001000NRG23080920220076257
|
08/09/2022
|
ARUNA ANIL MHAISKE
|
1826001WL011780
|
ARUNA ANIL MHAISKE
|
00415
|
SBIN0007221
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090374821
|
|
ARUNAANILMHAISKE
|
(000000)
|
|
33
|
WARDHA
|
MH-26-001-054-001/708006
(Waigaon)
|
1826001000NRG23080920220076200
|
08/09/2022
|
JOTSANA SANTOSH BHONGADE
|
1826001WL011767
|
JOTSANA SANTOSH BHONGADE
|
00415
|
SBIN0007221
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090374821
|
|
JOTSANASANTOSHBHONGADE
|
(000000)
|
|
34
|
WARDHA
|
MH-26-001-055-001/1101200605
(Talegaon)
|
1826001000NRG23080920220076286
|
08/09/2022
|
TAI ASHOK SONTAKKE
|
1826001WL011788
|
TAI ASHOK SONTAKKE
|
00415
|
SBIN0007221
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090374821
|
|
TAIASHOKSONTAKKE
|
(000000)
|
|
35
|
WARDHA
|
MH-26-001-055-001/7080275
(Talegaon)
|
1826001000NRG23080920220076288
|
08/09/2022
|
SANJAY KISANAJI BADWAIK
|
1826001WL011788
|
SANJAY KISANAJI BADWAIK
|
00415
|
SBIN0007221
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090374821
|
|
SANJAYKISANAJIBADWAIK
|
(000000)
|
|
36
|
WARDHA
|
MH-26-001-055-001/7080277
(Talegaon)
|
1826001000NRG23080920220076289
|
08/09/2022
|
SEEMA RAJU KHANDARE
|
1826001WL011788
|
SEEMA RAJU KHANDARE
|
00415
|
SBIN0007221
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090374821
|
|
SEEMARAJUKHANDARE
|
(000000)
|
|
37
|
WARDHA
|
MH-26-001-055-001/7080278
(Talegaon)
|
1826001000NRG23080920220076326
|
08/09/2022
|
SUNITA NANDAKISHOR RAUT
|
1826001WL011794
|
SUNITA NANDAKISHOR RAUT
|
00415
|
SBIN0007221
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090374821
|
|
SUNITANANDAKISHORRAUT
|
(000000)
|
|
38
|
WARDHA
|
MH-26-001-055-001/708080
(Talegaon)
|
1826001000NRG23080920220076297
|
08/09/2022
|
TARA SHANKAR KHADASE
|
1826001WL011789
|
TARA SHANKAR KHADASE
|
00415
|
SBIN0007221
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090374821
|
|
TARASHANKARKHADASE
|
(000000)
|
|
39
|
WARDHA
|
MH-26-001-055-001/708105
(Talegaon)
|
1826001000NRG23080920220076290
|
08/09/2022
|
BEBITAI SU. TIMANDE
|
1826001WL011788
|
BEBITAI SU. TIMANDE
|
00415
|
SBIN0007221
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090374821
|
|
BEBITAISU.TIMANDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36352
|
36352
|
|
|
|
|
|
|
|
|
40
|
WARDHA
|
MH-26-001-024-001/212245
(Sewagram)
|
1826001000NRG23080920220076422
|
08/09/2022
|
RAVINA RAJU TAKSANDE
|
1826001WL011811
|
RAVINA RAJU TAKSANDE
|
00415
|
SBIN0012756
|
2048
|
2048
|
Processed
|
15/09/2022
|
|
090374821
|
|
RAVINARAJUTAKSANDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
41
|
WARDHA
|
MH-26-001-044-001/2018019902
(Sawangi(Me))
|
1826001000NRG23080920220076354
|
08/09/2022
|
SANGITA SHANKARRAO PATIL
|
1826001WL011799
|
SANGITA SHANKARRAO PATIL
|
00468
|
UBIN0535559
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090374821
|
|
SANGITASHANKARRAOPATIL
|
(000000)
|
|
42
|
WARDHA
|
MH-26-001-044-001/2018019902
(Sawangi(Me))
|
1826001000NRG23080920220076355
|
08/09/2022
|
SANGITA SHANKARRAO PATIL
|
1826001WL011799
|
SANGITA SHANKARRAO PATIL
|
00468
|
UBIN0535559
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090374821
|
|
SANGITASHANKARRAOPATIL
|
(000000)
|
|
43
|
WARDHA
|
MH-26-001-055-001/110120339
(Talegaon)
|
1826001000NRG23080920220076293
|
08/09/2022
|
PRABHAKAR LAXMAN DEVADHE
|
1826001WL011789
|
PRABHAKAR LAXMAN DEVADHE
|
00468
|
UBIN0535559
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090374821
|
|
PRABHAKARLAXMANDEVADHE
|
(000000)
|
|
44
|
WARDHA
|
MH-26-001-055-001/708079
(Talegaon)
|
1826001000NRG23080920220076296
|
08/09/2022
|
ARCHANA GAJANAN KHADASE
|
1826001WL011789
|
ARCHANA GAJANAN KHADASE
|
00468
|
UBIN0535559
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090374821
|
|
ARCHANAGAJANANKHADASE
|
(000000)
|
|
45
|
WARDHA
|
MH-26-001-055-001/708332
(Talegaon)
|
1826001000NRG23080920220076328
|
08/09/2022
|
PRATIMA RAVI KAMBLE
|
1826001WL011794
|
PRATIMA RAVI KAMBLE
|
00468
|
UBIN0535559
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090374821
|
|
PRATIMARAVIKAMBLE
|
(000000)
|
|
46
|
WARDHA
|
MH-26-001-055-001/708354
(Talegaon)
|
1826001000NRG23080920220076329
|
08/09/2022
|
MAINA ASHOK MOHIJE
|
1826001WL011794
|
MAINA ASHOK MOHIJE
|
00468
|
UBIN0535559
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090374821
|
|
MAINAASHOKMOHIJE
|
(000000)
|
|
47
|
WARDHA
|
MH-26-001-055-001/764
(Talegaon)
|
1826001000NRG23080920220076292
|
08/09/2022
|
MAYA DILIP FULMALI
|
1826001WL011788
|
MAYA DILIP FULMALI
|
00468
|
UBIN0535559
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090374821
|
|
MAYADILIPFULMALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12032
|
12032
|
|
|
|
|
|
|
|
|
48
|
WARDHA
|
MH-26-001-044-001/2018019900
(Sawangi(Me))
|
1826001000NRG23080920220076350
|
08/09/2022
|
SUNITA SIDDHARTH DEOGADE
|
1826001WL011799
|
SUNITA SIDDHARTH DEOGADE
|
00468
|
UBIN0806340
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090374821
|
|
SUNITASIDDHARTHDEOGADE
|
(000000)
|
|
49
|
WARDHA
|
MH-26-001-044-001/2018019900
(Sawangi(Me))
|
1826001000NRG23080920220076351
|
08/09/2022
|
SUNITA SIDDHARTH DEOGADE
|
1826001WL011799
|
SUNITA SIDDHARTH DEOGADE
|
00468
|
UBIN0806340
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090374821
|
|
SUNITASIDDHARTHDEOGADE
|
(000000)
|
|
50
|
WARDHA
|
MH-26-001-044-001/2018019901
(Sawangi(Me))
|
1826001000NRG23080920220076352
|
08/09/2022
|
SONALI SUMEDH KAMBLE
|
1826001WL011799
|
SONALI SUMEDH KAMBLE
|
00468
|
UBIN0806340
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090374821
|
|
SONALISUMEDHKAMBLE
|
(000000)
|
|
51
|
WARDHA
|
MH-26-001-044-001/2018019901
(Sawangi(Me))
|
1826001000NRG23080920220076353
|
08/09/2022
|
SONALI SUMEDH KAMBLE
|
1826001WL011799
|
SONALI SUMEDH KAMBLE
|
00468
|
UBIN0806340
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090374821
|
|
SONALISUMEDHKAMBLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108800
|
108800
|
|
|
|
|
|
|
|