|
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
|
BHUDARGAD
|
MH-14-009-047-001/272
(Mathgaon)
|
1814009000NRG24220320240080195
|
22/03/2024
|
Ranjeet Tukaram Dhokare
|
1814009WL012349
|
Ranjeet Tukaram Dhokare
|
00032
|
UTIB0000104
|
2493
|
2493
|
Processed
|
25/04/2024
|
|
A115241794448
|
|
RANJEET TUKARAM DHOKARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2493
|
2493
|
|
|
|
|
|
|
|
|
2
|
BHUDARGAD
|
MH-14-009-026-001/42
(Gangapur)
|
1814009000NRG24220320240080179
|
22/03/2024
|
Bhairu Dattatray Patil
|
1814009WL012346
|
Bhairu Dattatray Patil
|
00048
|
BKID0000928
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241790305
|
|
PATIL BHARU DATTATRAY
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
3
|
BHUDARGAD
|
MH-14-009-036-001/272
(Kolawan)
|
1814009000NRG24220320240080268
|
22/03/2024
|
Malubai Rajaram Desai
|
1814009WL012351
|
Malubai Rajaram Desai
|
00048
|
BKID0000928
|
4155
|
4155
|
Processed
|
25/04/2024
|
|
A115241790300
|
|
MALUBAI RAJARAM DESAI
|
BANK OF INDIA(508505)
|
|
4
|
BHUDARGAD
|
MH-14-009-036-001/272
(Kolawan)
|
1814009000NRG24220320240080267
|
22/03/2024
|
Rajaram Sitaram Desai
|
1814009WL012351
|
Rajaram Sitaram Desai
|
00048
|
BKID0000928
|
4155
|
4155
|
Processed
|
25/04/2024
|
|
A115241790299
|
|
RAJARAM SITARAM DESAI
|
BANK OF INDIA(508505)
|
|
5
|
BHUDARGAD
|
MH-14-009-036-001/338
(Kolawan)
|
1814009000NRG24220320240080270
|
22/03/2024
|
VASANT DATTU DESAI
|
1814009WL012351
|
VASANT DATTU DESAI
|
00048
|
BKID0000928
|
4155
|
4155
|
Processed
|
25/04/2024
|
|
A115241790302
|
|
VASANT DATTATRAY DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHUDARGAD
|
MH-14-009-036-001/338
(Kolawan)
|
1814009000NRG24220320240080274
|
22/03/2024
|
VIKRAM VASANT DESAI
|
1814009WL012351
|
VIKRAM VASANT DESAI
|
00048
|
BKID0000928
|
4155
|
4155
|
Processed
|
25/04/2024
|
|
A115241790303
|
|
DESAI VIKRAM VASANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
7
|
BHUDARGAD
|
MH-14-009-036-001/389
(Kolawan)
|
1814009000NRG24220320240080276
|
22/03/2024
|
Manisha Shivaji Desai
|
1814009WL012351
|
Manisha Shivaji Desai
|
00048
|
BKID0000928
|
4155
|
4155
|
Processed
|
25/04/2024
|
|
A115241790282
|
|
MANISHA SHIVAJI DESAI
|
BANK OF INDIA(508505)
|
|
8
|
BHUDARGAD
|
MH-14-009-036-001/389
(Kolawan)
|
1814009000NRG24220320240080277
|
22/03/2024
|
Shivaji Ananda Desai
|
1814009WL012351
|
Shivaji Ananda Desai
|
00048
|
BKID0000928
|
4155
|
4155
|
Processed
|
25/04/2024
|
|
A115241790281
|
|
SHIVAJI ANANDA DESAI
|
BANK OF INDIA(508505)
|
|
9
|
BHUDARGAD
|
MH-14-009-047-001/158
(Mathgaon)
|
1814009000NRG24220320240080188
|
22/03/2024
|
Anil Vijay Dhokare
|
1814009WL012349
|
Anil Vijay Dhokare
|
00048
|
BKID0000928
|
2493
|
2493
|
Processed
|
25/04/2024
|
|
A115241790309
|
|
ANIL VIJAY DHOKARE
|
BANK OF INDIA(508505)
|
|
10
|
BHUDARGAD
|
MH-14-009-061-001/30
(Navaraswadi)
|
1814009000NRG24220320240080279
|
22/03/2024
|
BALAWANT BAPU MORE
|
1814009WL012351
|
BALAWANT BAPU MORE
|
00048
|
BKID0000928
|
4155
|
4155
|
Processed
|
25/04/2024
|
|
A115241790301
|
|
MORE BALAVANT BAPU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
11
|
BHUDARGAD
|
MH-14-009-093-001/23
(Vengrul)
|
1814009000NRG24220320240080240
|
22/03/2024
|
Amol Shamrav Kamble
|
1814009WL012350
|
Amol Shamrav Kamble
|
00048
|
BKID0000928
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241790290
|
|
AMOL SHAMRAO KAMBLE
|
BANK OF INDIA(508505)
|
|
12
|
BHUDARGAD
|
MH-14-009-093-001/23
(Vengrul)
|
1814009000NRG24220320240080241
|
22/03/2024
|
Shilpa Shamrav Kamble
|
1814009WL012350
|
Shilpa Shamrav Kamble
|
00048
|
BKID0000928
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241790323
|
|
SHILPA SHAMRAO KAMBLE
|
BANK OF INDIA(508505)
|
|
13
|
BHUDARGAD
|
MH-14-009-093-001/240
(Vengrul)
|
1814009000NRG24220320240080243
|
22/03/2024
|
Uttam Baban Parit
|
1814009WL012350
|
Uttam Baban Parit
|
00048
|
BKID0000928
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241790322
|
|
UTTAM BABAN PARIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42072
|
42072
|
|
|
|
|
|
|
|
|
14
|
BHUDARGAD
|
MH-14-009-047-001/109
(Mathgaon)
|
1814009000NRG24220320240080186
|
22/03/2024
|
DIPAK TUKARAM PATIL
|
1814009WL012349
|
DIPAK TUKARAM PATIL
|
00048
|
BKID0000935
|
2493
|
2493
|
Processed
|
25/04/2024
|
|
A115241790312
|
|
DIPAK TUKARAM PATIL
|
BANK OF BARODA(606985)
|
|
15
|
BHUDARGAD
|
MH-14-009-047-001/211
(Mathgaon)
|
1814009000NRG24220320240080190
|
22/03/2024
|
SARJERAO DHAKU DHOKARE
|
1814009WL012349
|
SARJERAO DHAKU DHOKARE
|
00048
|
BKID0000935
|
2493
|
2493
|
Processed
|
25/04/2024
|
|
A115241790308
|
|
SARJERAO DHAKU DHOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4986
|
4986
|
|
|
|
|
|
|
|
|
16
|
BHUDARGAD
|
MH-14-009-093-001/118
(Vengrul)
|
1814009000NRG24220320240080204
|
22/03/2024
|
Hirabai Narayan Parit
|
1814009WL012350
|
Hirabai Narayan Parit
|
00048
|
BKID0000941
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241790315
|
|
HIRABAI NARAYAN PARIT
|
BANK OF INDIA(508505)
|
|
17
|
BHUDARGAD
|
MH-14-009-093-001/131
(Vengrul)
|
1814009000NRG24220320240080207
|
22/03/2024
|
SANIKA BHIKAJI MADHAV
|
1814009WL012350
|
SANIKA BHIKAJI MADHAV
|
00048
|
BKID0000941
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241794424
|
|
SANIKA BHIKAJI MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHUDARGAD
|
MH-14-009-093-001/131
(Vengrul)
|
1814009000NRG24220320240080206
|
22/03/2024
|
Vaishali Bhikaji Madhav
|
1814009WL012350
|
Vaishali Bhikaji Madhav
|
00048
|
BKID0000941
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241794419
|
|
VAISHALI BHIKAJI MADHAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
19
|
BHUDARGAD
|
MH-14-009-093-001/137
(Vengrul)
|
1814009000NRG24220320240080208
|
22/03/2024
|
Hirabai Dattatray Pandare
|
1814009WL012350
|
Hirabai Dattatray Pandare
|
00048
|
BKID0000941
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241790307
|
|
HIRABAI DATTATRAY PANDARE
|
BANK OF INDIA(508505)
|
|
20
|
BHUDARGAD
|
MH-14-009-093-001/158
(Vengrul)
|
1814009000NRG24220320240080211
|
22/03/2024
|
Ranjana Vasant Shinde
|
1814009WL012350
|
Ranjana Vasant Shinde
|
00048
|
BKID0000941
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241794432
|
|
RANJANA VASANT SHINDE
|
BANK OF INDIA(508505)
|
|
21
|
BHUDARGAD
|
MH-14-009-093-001/160
(Vengrul)
|
1814009000NRG24220320240080212
|
22/03/2024
|
Pandurang Krushna Shinde
|
1814009WL012350
|
Pandurang Krushna Shinde
|
00048
|
BKID0000941
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241790313
|
|
PANDURANG KRISHNA SHINDE
|
BANK OF INDIA(508505)
|
|
22
|
BHUDARGAD
|
MH-14-009-093-001/164
(Vengrul)
|
1814009000NRG24220320240080213
|
22/03/2024
|
Sangita Namdev Dakare
|
1814009WL012350
|
Sangita Namdev Dakare
|
00048
|
BKID0000941
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241790318
|
|
SANGITA NAMDEV DAKARE
|
BANK OF INDIA(508505)
|
|
23
|
BHUDARGAD
|
MH-14-009-093-001/185
(Vengrul)
|
1814009000NRG24220320240080222
|
22/03/2024
|
GAURI RANJIT DESAI
|
1814009WL012350
|
GAURI RANJIT DESAI
|
00048
|
BKID0000941
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241790316
|
|
GAURI RANJIT DESAI
|
BANK OF INDIA(508505)
|
|
24
|
BHUDARGAD
|
MH-14-009-093-001/186
(Vengrul)
|
1814009000NRG24220320240080223
|
22/03/2024
|
Bhikaji Ramkrishna Pandit
|
1814009WL012350
|
Bhikaji Ramkrishna Pandit
|
00048
|
BKID0000941
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241794416
|
|
BHIKAJI RAMCHANDRA PANDIT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
25
|
BHUDARGAD
|
MH-14-009-093-001/188
(Vengrul)
|
1814009000NRG24220320240080225
|
22/03/2024
|
Alaka Maruti desai
|
1814009WL012350
|
Alaka Maruti desai
|
00048
|
BKID0000941
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241794434
|
|
ALKA MARUTI DESAI
|
BANK OF INDIA(508505)
|
|
26
|
BHUDARGAD
|
MH-14-009-093-001/206
(Vengrul)
|
1814009000NRG24220320240080228
|
22/03/2024
|
Tai Sunil Desai
|
1814009WL012350
|
Tai Sunil Desai
|
00048
|
BKID0000941
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241794423
|
|
TAI SUNIL DESAI
|
AXIS BANK(607153)
|
|
27
|
BHUDARGAD
|
MH-14-009-093-001/208
(Vengrul)
|
1814009000NRG24220320240080230
|
22/03/2024
|
Akkatai Balu Shinde
|
1814009WL012350
|
Akkatai Balu Shinde
|
00048
|
BKID0000941
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241794438
|
|
AKKATAI BALU SHINDE
|
BANK OF INDIA(508505)
|
|
28
|
BHUDARGAD
|
MH-14-009-093-001/208
(Vengrul)
|
1814009000NRG24220320240080231
|
22/03/2024
|
Jyoti Jaywant Shinde
|
1814009WL012350
|
Jyoti Jaywant Shinde
|
00048
|
BKID0000941
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241794427
|
|
JYOTI JAYWANT SHINDE
|
BANK OF INDIA(508505)
|
|
29
|
BHUDARGAD
|
MH-14-009-093-001/211
(Vengrul)
|
1814009000NRG24220320240080233
|
22/03/2024
|
Jayasing Babu Desai
|
1814009WL012350
|
Jayasing Babu Desai
|
00048
|
BKID0000941
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241794417
|
|
Mr. JAYASING BABU DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BHUDARGAD
|
MH-14-009-093-001/22
(Vengrul)
|
1814009000NRG24220320240080234
|
22/03/2024
|
Ravindra Vishnu Kamble
|
1814009WL012350
|
Ravindra Vishnu Kamble
|
00048
|
BKID0000941
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241794436
|
|
RAVINDRA VISHNU KAMBLE
|
BANK OF INDIA(508505)
|
|
31
|
BHUDARGAD
|
MH-14-009-093-001/22
(Vengrul)
|
1814009000NRG24220320240080235
|
22/03/2024
|
Shobha Ravindra Kamble
|
1814009WL012350
|
Shobha Ravindra Kamble
|
00048
|
BKID0000941
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241794422
|
|
SHOBHA RAVINDRA KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
BHUDARGAD
|
MH-14-009-093-001/225
(Vengrul)
|
1814009000NRG24220320240080236
|
22/03/2024
|
Aruna Bhaskar Madhav
|
1814009WL012350
|
Aruna Bhaskar Madhav
|
00048
|
BKID0000941
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241794428
|
|
ARUNA BHASKAR MADHAV
|
BANK OF INDIA(508505)
|
|
33
|
BHUDARGAD
|
MH-14-009-093-001/225
(Vengrul)
|
1814009000NRG24220320240080237
|
22/03/2024
|
Omakar Bhaskar Jadhav
|
1814009WL012350
|
Omakar Bhaskar Jadhav
|
00048
|
BKID0000941
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115241794435
|
|
OMKAR BHASKAR MADHAV
|
BANK OF INDIA(508505)
|
|
34
|
BHUDARGAD
|
MH-14-009-093-001/23
(Vengrul)
|
1814009000NRG24220320240080238
|
22/03/2024
|
Shamrao Hari Kamble
|
1814009WL012350
|
Shamrao Hari Kamble
|
00048
|
BKID0000941
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241794437
|
|
KAMBALE SHAMRAO HARI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
35
|
BHUDARGAD
|
MH-14-009-093-001/23
(Vengrul)
|
1814009000NRG24220320240080239
|
22/03/2024
|
Shamrao Hari Kamble Anusaya Shamrao Kamble
|
1814009WL012350
|
Shamrao Hari Kamble Anusaya Shamrao Kamble
|
00048
|
BKID0000941
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241790324
|
|
ANUSAYA SHAMRAO KAMBLE
|
BANK OF INDIA(508505)
|
|
36
|
BHUDARGAD
|
MH-14-009-093-001/237
(Vengrul)
|
1814009000NRG24220320240080242
|
22/03/2024
|
SangEEta Sambhaji Dakare
|
1814009WL012350
|
SangEEta Sambhaji Dakare
|
00048
|
BKID0000941
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241794426
|
|
SANGEETA SAMBHAJI DAKARE
|
BANK OF INDIA(508505)
|
|
37
|
BHUDARGAD
|
MH-14-009-093-001/243
(Vengrul)
|
1814009000NRG24220320240080245
|
22/03/2024
|
BANDU BAPU MENE LAXMI BANDU MENE
|
1814009WL012350
|
BANDU BAPU MENE LAXMI BANDU MENE
|
00048
|
BKID0000941
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241794421
|
|
MENE LAXMI BANDOPANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
38
|
BHUDARGAD
|
MH-14-009-093-001/249
(Vengrul)
|
1814009000NRG24220320240080246
|
22/03/2024
|
Vishwas Ananda KadamMalubai Ananda Kadam
|
1814009WL012350
|
Vishwas Ananda KadamMalubai Ananda Kadam
|
00048
|
BKID0000941
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241794420
|
|
VISHWAS ANANDA KADAM
|
BANK OF INDIA(508505)
|
|
39
|
BHUDARGAD
|
MH-14-009-093-001/27
(Vengrul)
|
1814009000NRG24220320240080247
|
22/03/2024
|
SANDIP KRUSHNA KAMBLE
|
1814009WL012350
|
SANDIP KRUSHNA KAMBLE
|
00048
|
BKID0000941
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241794430
|
|
SANDIP KRUSHNA KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHUDARGAD
|
MH-14-009-093-001/277
(Vengrul)
|
1814009000NRG24220320240080248
|
22/03/2024
|
Jaysing Dadu Ghorapade
|
1814009WL012350
|
Jaysing Dadu Ghorapade
|
00048
|
BKID0000941
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241790314
|
|
JAYSING DADU GHORPADE
|
BANK OF INDIA(508505)
|
|
41
|
BHUDARGAD
|
MH-14-009-093-001/279
(Vengrul)
|
1814009000NRG24220320240080253
|
22/03/2024
|
Rahul Dilipkumar Ghorpade
|
1814009WL012350
|
Rahul Dilipkumar Ghorpade
|
00048
|
BKID0000941
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241790317
|
|
Mr. RAHUL DILIPKUMAR GHORPADE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BHUDARGAD
|
MH-14-009-093-001/284
(Vengrul)
|
1814009000NRG24220320240080255
|
22/03/2024
|
ARPITA SHRIPAD JOSHI
|
1814009WL012350
|
ARPITA SHRIPAD JOSHI
|
00048
|
BKID0000941
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241794439
|
|
BHARATI CHIDANAND KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
BHUDARGAD
|
MH-14-009-093-001/284
(Vengrul)
|
1814009000NRG24220320240080254
|
22/03/2024
|
SHRIPAD NANDKUMAR JOSHI
|
1814009WL012350
|
SHRIPAD NANDKUMAR JOSHI
|
00048
|
BKID0000941
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241790311
|
|
SHRIPAD NANDKUMAR JOSHI
|
BANK OF INDIA(508505)
|
|
44
|
BHUDARGAD
|
MH-14-009-093-001/39
(Vengrul)
|
1814009000NRG24220320240080257
|
22/03/2024
|
Mahesh Dinkar Gurav
|
1814009WL012350
|
Mahesh Dinkar Gurav
|
00048
|
BKID0000941
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241794415
|
|
GURAV MAHESH DINKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
45
|
BHUDARGAD
|
MH-14-009-093-001/39
(Vengrul)
|
1814009000NRG24220320240080258
|
22/03/2024
|
Sunita Mahesh Gurav
|
1814009WL012350
|
Sunita Mahesh Gurav
|
00048
|
BKID0000941
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241794431
|
|
SUNITA MAHESH GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHUDARGAD
|
MH-14-009-093-001/40
(Vengrul)
|
1814009000NRG24220320240080259
|
22/03/2024
|
Madhukar Shankar Gurav
|
1814009WL012350
|
Madhukar Shankar Gurav
|
00048
|
BKID0000941
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241790304
|
|
GURAV MADHUKAR SHANKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
47
|
BHUDARGAD
|
MH-14-009-093-001/69
(Vengrul)
|
1814009000NRG24220320240080261
|
22/03/2024
|
SANGITA SADASHIV DAKARE
|
1814009WL012350
|
SANGITA SADASHIV DAKARE
|
00048
|
BKID0000941
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115241794429
|
|
SANGITA SADASHIV DAKARE
|
BANK OF INDIA(508505)
|
|
48
|
BHUDARGAD
|
MH-14-009-093-001/70
(Vengrul)
|
1814009000NRG24220320240080262
|
22/03/2024
|
Dadu Krushna Lad
|
1814009WL012350
|
Dadu Krushna Lad
|
00048
|
BKID0000941
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241790306
|
|
LAD DADU KRUSHNA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
49
|
BHUDARGAD
|
MH-14-009-093-001/78
(Vengrul)
|
1814009000NRG24220320240080263
|
22/03/2024
|
KERABA DHONDI KHETAL
|
1814009WL012350
|
KERABA DHONDI KHETAL
|
00048
|
BKID0000941
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241794418
|
|
KERBA DHONDI KHETAL
|
BANK OF INDIA(508505)
|
|
50
|
BHUDARGAD
|
MH-14-009-093-001/84
(Vengrul)
|
1814009000NRG24220320240080265
|
22/03/2024
|
KALPANA SHRIKANT DESAI
|
1814009WL012350
|
KALPANA SHRIKANT DESAI
|
00048
|
BKID0000941
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241794425
|
|
KALPANA SHRIKANT DESAI
|
BANK OF INDIA(508505)
|
|
51
|
BHUDARGAD
|
MH-14-009-093-001/84
(Vengrul)
|
1814009000NRG24220320240080264
|
22/03/2024
|
SHRIKANT ANAND DESAI
|
1814009WL012350
|
SHRIKANT ANAND DESAI
|
00048
|
BKID0000941
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241794433
|
|
SHRIKANT ANANDA DESAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98058
|
98058
|
|
|
|
|
|
|
|
|
52
|
BHUDARGAD
|
MH-14-009-047-001/197
(Mathgaon)
|
1814009000NRG24220320240080189
|
22/03/2024
|
Atmaram Ravindra Dongare
|
1814009WL012349
|
Atmaram Ravindra Dongare
|
00051
|
MAHB0000749
|
2493
|
2493
|
Processed
|
25/04/2024
|
|
A115241794444
|
|
ATMARAM RAVINDRA DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHUDARGAD
|
MH-14-009-047-001/236
(Mathgaon)
|
1814009000NRG24220320240080194
|
22/03/2024
|
Ajay Ananda Kolage
|
1814009WL012349
|
Ajay Ananda Kolage
|
00051
|
MAHB0000749
|
2493
|
2493
|
Processed
|
25/04/2024
|
|
A115241794443
|
|
AJAY ANANDA KOLAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHUDARGAD
|
MH-14-009-093-001/137
(Vengrul)
|
1814009000NRG24220320240080209
|
22/03/2024
|
Datta Shripati Pandare
|
1814009WL012350
|
Datta Shripati Pandare
|
00051
|
MAHB0000749
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241794451
|
|
DATTA SHRIPATI PANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHUDARGAD
|
MH-14-009-093-001/209
(Vengrul)
|
1814009000NRG24220320240080232
|
22/03/2024
|
Sudhir Vasant Desai
|
1814009WL012350
|
Sudhir Vasant Desai
|
00051
|
MAHB0000749
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241794452
|
|
SUDHIR VASANT DESAI
|
BANK OF INDIA(508505)
|
|
56
|
BHUDARGAD
|
MH-14-009-093-001/277
(Vengrul)
|
1814009000NRG24220320240080249
|
22/03/2024
|
DIGAMBAR JAYSING GHORPADE
|
1814009WL012350
|
DIGAMBAR JAYSING GHORPADE
|
00051
|
MAHB0000749
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241794449
|
|
GHORPADE DIGAMBER JAYSING
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
57
|
BHUDARGAD
|
MH-14-009-093-001/279
(Vengrul)
|
1814009000NRG24220320240080250
|
22/03/2024
|
shamrao dadu ghorpade
|
1814009WL012350
|
shamrao dadu ghorpade
|
00051
|
MAHB0000749
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241794450
|
|
Mr. SHAMRAO DADU GHORPADE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BHUDARGAD
|
MH-14-009-093-001/301
(Vengrul)
|
1814009000NRG24220320240080256
|
22/03/2024
|
Anil Shamrao Ghorpade
|
1814009WL012350
|
Anil Shamrao Ghorpade
|
00051
|
MAHB0000749
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241790319
|
|
GHORPADE ANIL SHAMRAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18836
|
18836
|
|
|
|
|
|
|
|
|
59
|
BHUDARGAD
|
MH-14-009-047-001/89
(Mathgaon)
|
1814009000NRG24220320240080201
|
22/03/2024
|
Tanaji Narayan More
|
1814009WL012349
|
Tanaji Narayan More
|
00051
|
MAHB0001820
|
2216
|
2216
|
Processed
|
25/04/2024
|
|
A115241794447
|
|
TANAJI NARAYAN MORE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2216
|
2216
|
|
|
|
|
|
|
|
|
60
|
BHUDARGAD
|
MH-14-009-036-001/338
(Kolawan)
|
1814009000NRG24220320240080275
|
22/03/2024
|
Ananda Vasant Desai
|
1814009WL012351
|
Ananda Vasant Desai
|
00114
|
IBKL0463KDC
|
4155
|
4155
|
Rejected
|
24/04/2024
|
|
A115241790298
|
Account closed
|
|
|
|
61
|
BHUDARGAD
|
MH-14-009-036-001/338
(Kolawan)
|
1814009000NRG24220320240080273
|
22/03/2024
|
Asmita anil Desai
|
1814009WL012351
|
Asmita anil Desai
|
00114
|
IBKL0463KDC
|
4155
|
4155
|
Processed
|
25/04/2024
|
|
A115241790294
|
|
ASMITA ANANDA DESAI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
62
|
BHUDARGAD
|
MH-14-009-047-001/137
(Mathgaon)
|
1814009000NRG24220320240080187
|
22/03/2024
|
ravindra laxman patil
|
1814009WL012349
|
ravindra laxman patil
|
00114
|
IBKL0463KDC
|
2493
|
2493
|
Processed
|
25/04/2024
|
|
A115241790280
|
|
PATIL RAVINDRA LAXMAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
63
|
BHUDARGAD
|
MH-14-009-093-001/131
(Vengrul)
|
1814009000NRG24220320240080205
|
22/03/2024
|
Bhikaji Namdev Madhav
|
1814009WL012350
|
Bhikaji Namdev Madhav
|
00114
|
IBKL0463KDC
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241790278
|
|
BHIKAJI NAMADEV MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHUDARGAD
|
MH-14-009-093-001/179
(Vengrul)
|
1814009000NRG24220320240080219
|
22/03/2024
|
Sanjay Krushna Jadhan
|
1814009WL012350
|
Sanjay Krushna Jadhan
|
00114
|
IBKL0463KDC
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241790270
|
|
SANJAY KRISHNA JADHAV
|
BANK OF INDIA(508505)
|
|
65
|
BHUDARGAD
|
MH-14-009-093-001/192
(Vengrul)
|
1814009000NRG24220320240080226
|
22/03/2024
|
Bandu Bhau Desai
|
1814009WL012350
|
Bandu Bhau Desai
|
00114
|
IBKL0463KDC
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241790271
|
|
BANDU BHAU DESAI
|
BANK OF INDIA(508505)
|
|
66
|
BHUDARGAD
|
MH-14-009-093-001/192
(Vengrul)
|
1814009000NRG24220320240080227
|
22/03/2024
|
Shantabai Bandu Desai
|
1814009WL012350
|
Shantabai Bandu Desai
|
00114
|
IBKL0463KDC
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241790276
|
|
SHANTABAI BANDU DESAI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
67
|
BHUDARGAD
|
MH-14-009-093-001/243
(Vengrul)
|
1814009000NRG24220320240080244
|
22/03/2024
|
Bandu Bapu Mene
|
1814009WL012350
|
Bandu Bapu Mene
|
00114
|
IBKL0463KDC
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241790272
|
|
BANDU BAPU MENE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24653
|
24653
|
|
|
|
|
|
|
|
|
68
|
BHUDARGAD
|
MH-14-009-026-001/380
(Gangapur)
|
1814009000NRG24220320240080177
|
22/03/2024
|
Anil Pundlik Godase
|
1814009WL012346
|
Anil Pundlik Godase
|
00415
|
SBIN0000570
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241790310
|
|
Mr. ANIL PUNDLIK GODASE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BHUDARGAD
|
MH-14-009-036-001/338
(Kolawan)
|
1814009000NRG24220320240080272
|
22/03/2024
|
Shankar Vasant Desai
|
1814009WL012351
|
Shankar Vasant Desai
|
00415
|
SBIN0000570
|
4155
|
4155
|
Processed
|
25/04/2024
|
|
A115241794441
|
|
DESAI SHANKAR VASANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
70
|
BHUDARGAD
|
MH-14-009-047-001/442
(Mathgaon)
|
1814009000NRG24220320240080197
|
22/03/2024
|
Tushar Gopal Patil
|
1814009WL012349
|
Tushar Gopal Patil
|
00415
|
SBIN0000570
|
2216
|
2216
|
Processed
|
25/04/2024
|
|
A115241794446
|
|
Mr. TUSHAR GOPAL PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BHUDARGAD
|
MH-14-009-093-001/185
(Vengrul)
|
1814009000NRG24220320240080221
|
22/03/2024
|
RANJIT SHAMRAO DESAI
|
1814009WL012350
|
RANJIT SHAMRAO DESAI
|
00415
|
SBIN0000570
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241790320
|
|
RANJEET SHAMRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHUDARGAD
|
MH-14-009-093-001/279
(Vengrul)
|
1814009000NRG24220320240080252
|
22/03/2024
|
DILIPKUMAR SHAMRAO GHORPADE
|
1814009WL012350
|
DILIPKUMAR SHAMRAO GHORPADE
|
00415
|
SBIN0000570
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241790321
|
|
GHORPADE DILIP SHAMRAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14095
|
14095
|
|
|
|
|
|
|
|
|
73
|
BHUDARGAD
|
MH-14-009-026-001/325
(Gangapur)
|
1814009000NRG24220320240080171
|
22/03/2024
|
SANJAY ABASO PATIL
|
1814009WL012346
|
SANJAY ABASO PATIL
|
00415
|
SBIN0015563
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241794445
|
|
SANJAY ABASO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHUDARGAD
|
MH-14-009-026-001/42
(Gangapur)
|
1814009000NRG24220320240080178
|
22/03/2024
|
Shobha Bairu Patil
|
1814009WL012346
|
Shobha Bairu Patil
|
00415
|
SBIN0015563
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241794442
|
|
MRS SHOBA BHAIRU PATIL
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHUDARGAD
|
MH-14-009-036-001/253
(Kolawan)
|
1814009000NRG24220320240080266
|
22/03/2024
|
VILAS KUNDLIK PATIL
|
1814009WL012351
|
VILAS KUNDLIK PATIL
|
00415
|
SBIN0015563
|
4155
|
4155
|
Processed
|
25/04/2024
|
|
A115241794453
|
|
PATIL VILAS KUNDLIK
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
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|
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SubTotal
|
8523
|
8523
|
|
|
|
|
|
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|
|
76
|
BHUDARGAD
|
MH-14-009-061-001/109
(Navaraswadi)
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1814009000NRG24220320240080278
|
22/03/2024
|
Shital Abhijit Patil
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1814009WL012351
|
Shital Abhijit Patil
|
00480
|
BKID0WAINGB
|
4155
|
4155
|
Processed
|
25/04/2024
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A115241794440
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SHITAL ABHIJIT PATIL
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VIDHARBHA KOKAN GRAMIN BANK(508516)
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|
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|
|
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|
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|
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SubTotal
|
4155
|
4155
|
|
|
|
|
|
|
|
|
77
|
BHUDARGAD
|
MH-14-009-026-001/135
(Gangapur)
|
1814009000NRG24220320240080170
|
22/03/2024
|
DATTATRAY SHANKAR DHAGE
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1814009WL012346
|
DATTATRAY SHANKAR DHAGE
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00739
|
IBKL0463KDC
|
2184
|
2184
|
Processed
|
25/04/2024
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|
A115241790284
|
|
Mr. DHAGE DATTATRAY SHANKAR
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BANK OF MAHARASHTRA(607387)
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|
78
|
BHUDARGAD
|
MH-14-009-026-001/326
(Gangapur)
|
1814009000NRG24220320240080172
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22/03/2024
|
PATIL BAJIRAO YASHAVANT
|
1814009WL012346
|
PATIL BAJIRAO YASHAVANT
|
00739
|
IBKL0463KDC
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241790283
|
|
BAJIRAO YASHWANT PATIL
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INDIA POST PAYMENTS BANK LIMITED(508528)
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|
79
|
BHUDARGAD
|
MH-14-009-036-001/317
(Kolawan)
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1814009000NRG24220320240080269
|
22/03/2024
|
DESAI KRUSHNA SHANKAR
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1814009WL012351
|
DESAI KRUSHNA SHANKAR
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00739
|
IBKL0463KDC
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4155
|
4155
|
Processed
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25/04/2024
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|
A115241790293
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|
KRISHNA SHANKAR DESAI
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BANK OF INDIA(508505)
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80
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BHUDARGAD
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MH-14-009-036-001/338
(Kolawan)
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1814009000NRG24220320240080271
|
22/03/2024
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DESAI MALUBAI VASANT
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1814009WL012351
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DESAI MALUBAI VASANT
|
00739
|
IBKL0463KDC
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4155
|
4155
|
Processed
|
25/04/2024
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|
A115241790297
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|
DESAI MALUBAI VASANT
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KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
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81
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BHUDARGAD
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MH-14-009-061-001/30
(Navaraswadi)
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1814009000NRG24220320240080280
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22/03/2024
|
MORE ANANDI BALWANT
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1814009WL012351
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MORE ANANDI BALWANT
|
00739
|
IBKL0463KDC
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4155
|
4155
|
Processed
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25/04/2024
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|
A115241790296
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|
MORE ANANDI BALWANT
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KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
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82
|
BHUDARGAD
|
MH-14-009-061-001/30
(Navaraswadi)
|
1814009000NRG24220320240080281
|
22/03/2024
|
MORE YOGESH BALAVANT
|
1814009WL012351
|
MORE YOGESH BALAVANT
|
00739
|
IBKL0463KDC
|
4155
|
4155
|
Processed
|
25/04/2024
|
|
A115241790295
|
|
MORE YOGESH BALAVANT
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KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
83
|
BHUDARGAD
|
MH-14-009-061-001/36
(Navaraswadi)
|
1814009000NRG24220320240080283
|
22/03/2024
|
PATIL MANGAL SARJERAV
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1814009WL012351
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PATIL MANGAL SARJERAV
|
00739
|
IBKL0463KDC
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4155
|
4155
|
Processed
|
25/04/2024
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|
A115241790292
|
|
MANGAL SARJERAO PATIL
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KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
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84
|
BHUDARGAD
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MH-14-009-061-001/36
(Navaraswadi)
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1814009000NRG24220320240080282
|
22/03/2024
|
PATIL SARJERAO KERABA
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1814009WL012351
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PATIL SARJERAO KERABA
|
00739
|
IBKL0463KDC
|
4155
|
4155
|
Processed
|
25/04/2024
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|
A115241790291
|
|
PATIL SARJERAO KERBA
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KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
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85
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BHUDARGAD
|
MH-14-009-093-001/111
(Vengrul)
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1814009000NRG24220320240080203
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22/03/2024
|
DESAI SHRIKANT SADASHIV
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1814009WL012350
|
DESAI SHRIKANT SADASHIV
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00739
|
IBKL0463KDC
|
2770
|
2770
|
Processed
|
25/04/2024
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|
A115241790273
|
|
DESAI SHRIKANT SADASHIV
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KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
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86
|
BHUDARGAD
|
MH-14-009-093-001/141
(Vengrul)
|
1814009000NRG24220320240080210
|
22/03/2024
|
Sandip Masanappa Dakare
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1814009WL012350
|
Sandip Masanappa Dakare
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00739
|
IBKL0463KDC
|
2770
|
2770
|
Processed
|
25/04/2024
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|
A115241790288
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|
SANDIP MASANAPPA DAKARE
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INDIA POST PAYMENTS BANK LIMITED(508528)
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|
87
|
BHUDARGAD
|
MH-14-009-093-001/170
(Vengrul)
|
1814009000NRG24220320240080216
|
22/03/2024
|
DESAI SHAHAJI SHAMRAO
|
1814009WL012350
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DESAI SHAHAJI SHAMRAO
|
00739
|
IBKL0463KDC
|
2770
|
2770
|
Processed
|
25/04/2024
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|
A115241790274
|
|
DESAI SHAHAJI SHAMRAO
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KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
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88
|
BHUDARGAD
|
MH-14-009-093-001/170
(Vengrul)
|
1814009000NRG24220320240080214
|
22/03/2024
|
DESAI SHAMRAO HARI
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1814009WL012350
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DESAI SHAMRAO HARI
|
00739
|
IBKL0463KDC
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241790268
|
|
DESAI SHAMRAO HARI
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KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
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|
89
|
BHUDARGAD
|
MH-14-009-093-001/170
(Vengrul)
|
1814009000NRG24220320240080217
|
22/03/2024
|
shailja shahaji desai
|
1814009WL012350
|
shailja shahaji desai
|
00739
|
IBKL0463KDC
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241790286
|
|
DESAI SHAILAJA SHAHAJI
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KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
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|
90
|
BHUDARGAD
|
MH-14-009-093-001/170
(Vengrul)
|
1814009000NRG24220320240080215
|
22/03/2024
|
vijaya baburav desai
|
1814009WL012350
|
vijaya baburav desai
|
00739
|
IBKL0463KDC
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241790277
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|
DESAI VIJAYA BABURAO
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KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
91
|
BHUDARGAD
|
MH-14-009-093-001/171
(Vengrul)
|
1814009000NRG24220320240080218
|
22/03/2024
|
JYOTI SUNIL DESAI
|
1814009WL012350
|
JYOTI SUNIL DESAI
|
00739
|
IBKL0463KDC
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241790289
|
|
JYOTI SUNIL DESAI
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KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
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|
92
|
BHUDARGAD
|
MH-14-009-093-001/185
(Vengrul)
|
1814009000NRG24220320240080220
|
22/03/2024
|
DESAI SHAMRAO VITHHAL
|
1814009WL012350
|
DESAI SHAMRAO VITHHAL
|
00739
|
IBKL0463KDC
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241790269
|
|
DESAI SHAMRAO VITHHL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
93
|
BHUDARGAD
|
MH-14-009-093-001/188
(Vengrul)
|
1814009000NRG24220320240080224
|
22/03/2024
|
MARUTI ANANDA DESAI
|
1814009WL012350
|
MARUTI ANANDA DESAI
|
00739
|
IBKL0463KDC
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241790279
|
|
MARUTI ANANDRAO DESAI.
|
BANK OF INDIA(508505)
|
|
94
|
BHUDARGAD
|
MH-14-009-093-001/206
(Vengrul)
|
1814009000NRG24220320240080229
|
22/03/2024
|
DESAI SUNIL BANDU
|
1814009WL012350
|
DESAI SUNIL BANDU
|
00739
|
IBKL0463KDC
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241790287
|
|
SUNIL BANDU DESAI
|
HDFC BANK LTD(607152)
|
|
95
|
BHUDARGAD
|
MH-14-009-093-001/279
(Vengrul)
|
1814009000NRG24220320240080251
|
22/03/2024
|
ghorpade suman shAMRAO
|
1814009WL012350
|
ghorpade suman shAMRAO
|
00739
|
IBKL0463KDC
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241790275
|
|
GHORPADE SUMAN SHAMRAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
96
|
BHUDARGAD
|
MH-14-009-093-001/41
(Vengrul)
|
1814009000NRG24220320240080260
|
22/03/2024
|
KUNDALIK MAHADEV GURAV
|
1814009WL012350
|
KUNDALIK MAHADEV GURAV
|
00739
|
IBKL0463KDC
|
2770
|
2770
|
Processed
|
25/04/2024
|
|
A115241790285
|
|
KUNDLIK MAHADEV GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62538
|
62538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282625
|
282625
|
|
|
|
|
|
|
|