|
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
|
WARORA
|
MH-29-003-022-001/376756
(MAJARA(RAI))
|
1829003000NRG24121220230572242
|
12/12/2023
|
Manisha keshav bhogekar
|
1829003WL039043
|
Manisha keshav bhogekar
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061013
|
|
MRS MANISHA MAROTI WARAPATKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARORA
|
MH-29-003-060-001/364345
(BHATALA)
|
1829003000NRG24121220230572077
|
12/12/2023
|
Aakash Arun Tumsare
|
1829003WL039025
|
Aakash Arun Tumsare
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061010
|
|
AKASH ARUN TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-006-001/370088
(WAGHNAKH)
|
1829003000NRG24121220230572151
|
12/12/2023
|
HARIDAS S KAWALE
|
1829003WL039036
|
HARIDAS S KAWALE
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240061014
|
|
MR HARIDAS SHRAVAN KAWALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARORA
|
MH-29-003-006-001/370116
(WAGHNAKH)
|
1829003000NRG24121220230572152
|
12/12/2023
|
PRABHAKAR BHASKAR MOHURLE
|
1829003WL039036
|
PRABHAKAR BHASKAR MOHURLE
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240061017
|
|
PRABHAKAR BHASKAR MOHARLE
|
BANK OF INDIA(508505)
|
|
5
|
WARORA
|
MH-29-003-006-001/370188
(WAGHNAKH)
|
1829003000NRG24121220230572153
|
12/12/2023
|
DADA GOVINDA CAHUDHARI
|
1829003WL039036
|
DADA GOVINDA CAHUDHARI
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240061015
|
|
DADA GOVINDRAO CHOUDHARI
|
BANK OF INDIA(508505)
|
|
6
|
WARORA
|
MH-29-003-006-001/370203
(WAGHNAKH)
|
1829003000NRG24121220230572154
|
12/12/2023
|
s g m
|
1829003WL039036
|
s g m
|
00048
|
BKID0009618
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240061016
|
|
SHARAD GANPATRAO MADAVI
|
BANK OF INDIA(508505)
|
|
7
|
WARORA
|
MH-29-003-058-001/372850
(DONGARGAON(WARORA))
|
1829003000NRG24121220230572134
|
12/12/2023
|
BABA PENDOR
|
1829003WL039032
|
BABA PENDOR
|
00048
|
BKID0009618
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240061006
|
|
BABARAO BISEN PENDOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
8
|
WARORA
|
MH-29-003-043-002/366589
(KHAPRI)
|
1829003000NRG24121220230572300
|
12/12/2023
|
Vitthal Shuryabhan Kodlse
|
1829003WL039050
|
Vitthal Shuryabhan Kodlse
|
00048
|
BKID0009625
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240060985
|
|
MR VITTHAL SURYABHAN KOLSE
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARORA
|
MH-29-003-057-001/375571
(CHIKNI)
|
1829003000NRG24121220230572098
|
12/12/2023
|
Gahutam Vathu Gavande
|
1829003WL039026
|
Gahutam Vathu Gavande
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240060980
|
|
GAUTAM WATU GAWANDE
|
BANK OF INDIA(508505)
|
|
10
|
WARORA
|
MH-29-003-057-001/376071
(CHIKNI)
|
1829003000NRG24121220230572099
|
12/12/2023
|
PRAVIN NAMDEVO BADKHAL
|
1829003WL039026
|
PRAVIN NAMDEVO BADKHAL
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061023
|
|
MR PRAVIN NAMDEVRAO BADKHAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARORA
|
MH-29-003-058-001/371345
(DONGARGAON(WARORA))
|
1829003000NRG24121220230572130
|
12/12/2023
|
Suresh Gulabrao Pendhor
|
1829003WL039032
|
Suresh Gulabrao Pendhor
|
00048
|
BKID0009625
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240060981
|
|
SURESH GULAB PENDOR
|
BANK OF INDIA(508505)
|
|
12
|
WARORA
|
MH-29-003-058-001/371452
(DONGARGAON(WARORA))
|
1829003000NRG24121220230572132
|
12/12/2023
|
vilas shatrughn kamatkar
|
1829003WL039032
|
vilas shatrughn kamatkar
|
00048
|
BKID0009625
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240060978
|
|
VILAS SHATRUGHNA KAMATKAR
|
BANK OF INDIA(508505)
|
|
13
|
WARORA
|
MH-29-003-058-001/371499
(DONGARGAON(WARORA))
|
1829003000NRG24121220230572133
|
12/12/2023
|
amol mahadev khode
|
1829003WL039032
|
amol mahadev khode
|
00048
|
BKID0009625
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240060990
|
|
AMOL MAHADEO KHONDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
14
|
WARORA
|
MH-29-003-022-001/376383
(MAJARA(RAI))
|
1829003000NRG24121220230572234
|
12/12/2023
|
DAMODHAR RAMAJI BAWANE
|
1829003WL039043
|
DAMODHAR RAMAJI BAWANE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240060963
|
|
Mr. DAMODHAR RAMAJI BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARORA
|
MH-29-003-027-001/363895
(MOHBALA(WARORA))
|
1829003000NRG24121220230572632
|
12/12/2023
|
Kamal Bhahurao Khode
|
1829003WL039085
|
Kamal Bhahurao Khode
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240060983
|
|
MRS KAMAL BHAURAO KHONDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARORA
|
MH-29-003-027-001/363957
(MOHBALA(WARORA))
|
1829003000NRG24121220230572635
|
12/12/2023
|
DEVRAO DAMDU KALE
|
1829003WL039085
|
DEVRAO DAMDU KALE
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240060992
|
|
Mr. DEVRAV DAMDUJI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARORA
|
MH-29-003-027-001/363972
(MOHBALA(WARORA))
|
1829003000NRG24121220230572636
|
12/12/2023
|
DEVIDAS MAHADEV KULSANGE
|
1829003WL039085
|
DEVIDAS MAHADEV KULSANGE
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240060959
|
|
Mr. DEVIDAS MAHADEO KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARORA
|
MH-29-003-027-001/364036
(MOHBALA(WARORA))
|
1829003000NRG24121220230572640
|
12/12/2023
|
sindu bandu jivtode
|
1829003WL039085
|
sindu bandu jivtode
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240060995
|
|
Mrs. SINDUBAI BANDUJI JIWTODE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARORA
|
MH-29-003-027-001/364178
(MOHBALA(WARORA))
|
1829003000NRG24121220230572644
|
12/12/2023
|
KRUTIKA UTTAM NIKHADE
|
1829003WL039085
|
KRUTIKA UTTAM NIKHADE
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240061003
|
|
Mrs. KRUTIKA UTTAM NIKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARORA
|
MH-29-003-048-002/373371
(BORGAON(SHI))
|
1829003000NRG24121220230572165
|
12/12/2023
|
PRABHAKAR VITHOBA LADKE
|
1829003WL039037
|
PRABHAKAR VITHOBA LADKE
|
00051
|
MAHB0000066
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240060962
|
|
Mr. PRABHAKAR VITHOBA LDAKE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARORA
|
MH-29-003-048-002/373539
(BORGAON(SHI))
|
1829003000NRG24121220230572169
|
12/12/2023
|
ANIKET BANDU BHAGAT
|
1829003WL039037
|
ANIKET BANDU BHAGAT
|
00051
|
MAHB0000066
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240060974
|
|
ANIKET BANDU BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
WARORA
|
MH-29-003-048-002/374932
(BORGAON(SHI))
|
1829003000NRG24121220230572170
|
12/12/2023
|
Pankaj M Bhongade
|
1829003WL039037
|
Pankaj M Bhongade
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240060988
|
|
Mr. PANKAJ MANOHAR BHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARORA
|
MH-29-003-048-002/375039
(BORGAON(SHI))
|
1829003000NRG24121220230572171
|
12/12/2023
|
Rama Vithobaji Ladkhe
|
1829003WL039037
|
Rama Vithobaji Ladkhe
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240060948
|
|
Mr. RAMA VITOBHAJI LADAKE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WARORA
|
MH-29-003-048-002/375116
(BORGAON(SHI))
|
1829003000NRG24121220230572173
|
12/12/2023
|
Umakant R Gayakwad
|
1829003WL039037
|
Umakant R Gayakwad
|
00051
|
MAHB0000066
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240060955
|
|
Mr. UMAKANT RAMDAS GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WARORA
|
MH-29-003-048-002/375131
(BORGAON(SHI))
|
1829003000NRG24121220230572175
|
12/12/2023
|
DEVRAV TUKARAM BHONGDE
|
1829003WL039037
|
DEVRAV TUKARAM BHONGDE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240060991
|
|
DEVANAND TUKARAM BHONGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
WARORA
|
MH-29-003-048-002/375156
(BORGAON(SHI))
|
1829003000NRG24121220230572176
|
12/12/2023
|
NITESH ASHOK VADYA
|
1829003WL039037
|
NITESH ASHOK VADYA
|
00051
|
MAHB0000066
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240060970
|
|
Mr. NITESH ASHOK VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WARORA
|
MH-29-003-048-002/375183
(BORGAON(SHI))
|
1829003000NRG24121220230572177
|
12/12/2023
|
Vijay Pandurang Zade
|
1829003WL039037
|
Vijay Pandurang Zade
|
00051
|
MAHB0000066
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240060961
|
|
Mr. VIJAY PANDURANG ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WARORA
|
MH-29-003-048-002/375223
(BORGAON(SHI))
|
1829003000NRG24121220230572178
|
12/12/2023
|
CHETAN SHEKHAR LADAKE
|
1829003WL039037
|
CHETAN SHEKHAR LADAKE
|
00051
|
MAHB0000066
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240060997
|
|
Mr. CHETAN SHEKHARRAO LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARORA
|
MH-29-003-048-002/375262
(BORGAON(SHI))
|
1829003000NRG24121220230572181
|
12/12/2023
|
RAJERAM MAHADEO KINNAKE
|
1829003WL039037
|
RAJERAM MAHADEO KINNAKE
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240061008
|
|
Mrs. RAJERAM MAHADEO KINNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WARORA
|
MH-29-003-048-002/375346
(BORGAON(SHI))
|
1829003000NRG24121220230572186
|
12/12/2023
|
MANIK HARBAJI AWARI
|
1829003WL039037
|
MANIK HARBAJI AWARI
|
00051
|
MAHB0000066
|
273
|
273
|
Processed
|
20/02/2024
|
|
A050240061011
|
|
Mr. MANIK HARBAJI AWARI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WARORA
|
MH-29-003-060-001/365522
(BHATALA)
|
1829003000NRG24121220230572082
|
12/12/2023
|
Adesh Baba Bawane
|
1829003WL039025
|
Adesh Baba Bawane
|
00051
|
MAHB0000066
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240061002
|
|
Master ADESH BABAJI BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
32
|
WARORA
|
MH-29-003-022-001/376347
(MAJARA(RAI))
|
1829003000NRG24121220230572233
|
12/12/2023
|
ANITA ASHOK KOLE
|
1829003WL039043
|
ANITA ASHOK KOLE
|
00051
|
MAHB0000792
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240060976
|
|
MRS ANITA ASHOK KOLHE
|
STATE BANK OF INDIA(508548)
|
|
33
|
WARORA
|
MH-29-003-022-001/376440
(MAJARA(RAI))
|
1829003000NRG24121220230572236
|
12/12/2023
|
SUVARNA PRADIP CHIKATE
|
1829003WL039043
|
SUVARNA PRADIP CHIKATE
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061019
|
|
Mrs. SUVARNA PRADIP CHIKATE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WARORA
|
MH-29-003-022-001/376445
(MAJARA(RAI))
|
1829003000NRG24121220230572237
|
12/12/2023
|
Bharat Kawadu Patil
|
1829003WL039043
|
Bharat Kawadu Patil
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240060949
|
|
BHARAT KAWADU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
WARORA
|
MH-29-003-022-001/376758
(MAJARA(RAI))
|
1829003000NRG24121220230572243
|
12/12/2023
|
Anita yuvraj Gedam
|
1829003WL039043
|
Anita yuvraj Gedam
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061018
|
|
MRS ANITA YUWRAJ GEDAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
WARORA
|
MH-29-003-022-001/376759
(MAJARA(RAI))
|
1829003000NRG24121220230572244
|
12/12/2023
|
Praju ganesh chincholkar
|
1829003WL039043
|
Praju ganesh chincholkar
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061020
|
|
Praju ganesh chincholkar
|
INDUSIND BANK(607189)
|
|
37
|
WARORA
|
MH-29-003-061-001/364399
(SALORI)
|
1829003000NRG24121220230572144
|
12/12/2023
|
SHUBHASH B DAATE
|
1829003WL039035
|
SHUBHASH B DAATE
|
00051
|
MAHB0000792
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240060996
|
|
Mr. SUBHASH BAPURAO DATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
38
|
WARORA
|
MH-29-003-046-001/368784
(MOKHALA (Warora))
|
1829003000NRG24121220230572263
|
12/12/2023
|
Bebei Devrao there
|
1829003WL039047
|
Bebei Devrao there
|
00051
|
MAHB0000985
|
1662
|
1662
|
Processed
|
20/02/2024
|
|
A050240060986
|
|
Mrs. BEBI DEVRAO THERE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WARORA
|
MH-29-003-046-001/969992
(MOKHALA (Warora))
|
1829003000NRG24121220230572269
|
12/12/2023
|
CHANDRAKALA ANIL VARATKAR
|
1829003WL039047
|
CHANDRAKALA ANIL VARATKAR
|
00051
|
MAHB0000985
|
1662
|
1662
|
Processed
|
20/02/2024
|
|
A050240061001
|
|
Miss. CHANDRAKALA ANIL VARATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WARORA
|
MH-29-003-046-002/369772
(MOKHALA (Warora))
|
1829003000NRG24121220230572270
|
12/12/2023
|
Denkar Bhadram Chahudre
|
1829003WL039047
|
Denkar Bhadram Chahudre
|
00051
|
MAHB0000985
|
1662
|
1662
|
Processed
|
20/02/2024
|
|
A050240060984
|
|
Mr. DINKAR BALIRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
WARORA
|
MH-29-003-046-002/369772
(MOKHALA (Warora))
|
1829003000NRG24121220230572271
|
12/12/2023
|
SUSHILA DINKAR CHAUDHARI
|
1829003WL039047
|
SUSHILA DINKAR CHAUDHARI
|
00051
|
MAHB0000985
|
1662
|
1662
|
Processed
|
20/02/2024
|
|
A050240060977
|
|
Miss. SUSHILA DINKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
WARORA
|
MH-29-003-048-002/373534
(BORGAON(SHI))
|
1829003000NRG24121220230572168
|
12/12/2023
|
Manish Ganpat Sarpate
|
1829003WL039037
|
Manish Ganpat Sarpate
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240061007
|
|
Master MANISH GANPAT SARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
WARORA
|
MH-29-003-052-001/367773
(MANGLI(DE))
|
1829003000NRG24121220230572120
|
12/12/2023
|
arun narayan tekam
|
1829003WL039030
|
arun narayan tekam
|
00051
|
MAHB0000985
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240061005
|
|
Mr. ARUN NARAYAN TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
WARORA
|
MH-29-003-052-001/367781
(MANGLI(DE))
|
1829003000NRG24121220230572121
|
12/12/2023
|
Bandu bhimrao tekam
|
1829003WL039030
|
Bandu bhimrao tekam
|
00051
|
MAHB0000985
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240061004
|
|
Mr. BANDU BHIMRAO TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
WARORA
|
MH-29-003-060-001/378359
(BHATALA)
|
1829003000NRG24121220230572093
|
12/12/2023
|
avinash tanthuji jadhav
|
1829003WL039025
|
avinash tanthuji jadhav
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240061000
|
|
AVINASH TANT JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
46
|
WARORA
|
MH-29-003-062-002/374530
(AABAMAKTA)
|
1829003000NRG24121220230572045
|
12/12/2023
|
Ramaji Laxman Sherkure
|
1829003WL039021
|
Ramaji Laxman Sherkure
|
00051
|
MAHB0001005
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240060982
|
|
RAMA LAXMAN SHERKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
47
|
WARORA
|
MH-29-003-027-001/364029
(MOHBALA(WARORA))
|
1829003000NRG24121220230572638
|
12/12/2023
|
Suman T Aatram
|
1829003WL039085
|
Suman T Aatram
|
00089
|
CBIN0284430
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240060969
|
|
Mrs. SUMAN TULSIRAM ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
48
|
WARORA
|
MH-29-003-040-001/368882
(KHAMBADA (Warora))
|
1829003000NRG24121220230572126
|
12/12/2023
|
GANESH PRABHAKAR KADUKAR
|
1829003WL039031
|
GANESH PRABHAKAR KADUKAR
|
00114
|
YESB0CDC018
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240060935
|
|
GANESH PRABHAKAR KADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
WARORA
|
MH-29-003-048-002/375118
(BORGAON(SHI))
|
1829003000NRG24121220230572174
|
12/12/2023
|
Ishwar Pundlik Vaidya
|
1829003WL039037
|
Ishwar Pundlik Vaidya
|
00114
|
YESB0CDC018
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240060936
|
|
Mr. ISHWAR PUNDLIK VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
WARORA
|
MH-29-003-048-002/375320
(BORGAON(SHI))
|
1829003000NRG24121220230572185
|
12/12/2023
|
CHAMPAT RAMDAS ZADE
|
1829003WL039037
|
CHAMPAT RAMDAS ZADE
|
00114
|
YESB0CDC018
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240060934
|
|
CHAMPAT RAMDAS ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
51
|
WARORA
|
MH-29-003-061-001/366315
(SALORI)
|
1829003000NRG24121220230572148
|
12/12/2023
|
RAMKISHAN MADHAV RANDHAI
|
1829003WL039035
|
RAMKISHAN MADHAV RANDHAI
|
00114
|
YESB0CDC038
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240060932
|
|
RAMKISAN MADHAV RANDHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
52
|
WARORA
|
MH-29-003-027-001/363900
(MOHBALA(WARORA))
|
1829003000NRG24121220230572633
|
12/12/2023
|
PRABATABAI DEVRAO KUTHE
|
1829003WL039085
|
PRABATABAI DEVRAO KUTHE
|
00114
|
YESB0CDC043
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240060930
|
|
MRS PARVATIBAI DEVRAO KUTHE
|
STATE BANK OF INDIA(508548)
|
|
53
|
WARORA
|
MH-29-003-027-001/364124
(MOHBALA(WARORA))
|
1829003000NRG24121220230572641
|
12/12/2023
|
LAXMI RAMDAS BOTHALE
|
1829003WL039085
|
LAXMI RAMDAS BOTHALE
|
00114
|
YESB0CDC043
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240060931
|
|
LAXMI RAMDAS BOTHALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
54
|
WARORA
|
MH-29-003-062-001/374480
(AABAMAKTA)
|
1829003000NRG24121220230572034
|
12/12/2023
|
BHAVIK SAMBAJI NAGRKAR
|
1829003WL039021
|
BHAVIK SAMBAJI NAGRKAR
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240060945
|
|
BHAVIK SAMBHAJI NAGARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
55
|
WARORA
|
MH-29-003-062-001/377014
(AABAMAKTA)
|
1829003000NRG24121220230572041
|
12/12/2023
|
Bhaskar Doma gatade
|
1829003WL039021
|
Bhaskar Doma gatade
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240060941
|
|
BHASKAR DOMAJI GATADE & KALAWATI BHASKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
WARORA
|
MH-29-003-062-001/377067
(AABAMAKTA)
|
1829003000NRG24121220230572042
|
12/12/2023
|
baba shankar kubade
|
1829003WL039021
|
baba shankar kubade
|
00114
|
YESB0CDC046
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240060939
|
|
BABA SHANKAR KUBADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
57
|
WARORA
|
MH-29-003-062-002/374488
(AABAMAKTA)
|
1829003000NRG24121220230572043
|
12/12/2023
|
ramesh balkrushan bawane
|
1829003WL039021
|
ramesh balkrushan bawane
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240060938
|
|
RAMESH BALKRISHNA BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
WARORA
|
MH-29-003-062-002/374540
(AABAMAKTA)
|
1829003000NRG24121220230572046
|
12/12/2023
|
Sudhakar Janba Uike
|
1829003WL039021
|
Sudhakar Janba Uike
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240060954
|
|
SUDHAKAR JANBA UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
WARORA
|
MH-29-003-062-002/374615
(AABAMAKTA)
|
1829003000NRG24121220230572047
|
12/12/2023
|
dilip rajeram madavi
|
1829003WL039021
|
dilip rajeram madavi
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240060943
|
|
DILIP RAJERAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
WARORA
|
MH-29-003-062-002/376942
(AABAMAKTA)
|
1829003000NRG24121220230572050
|
12/12/2023
|
Ramdas Punjaram Madavi
|
1829003WL039021
|
Ramdas Punjaram Madavi
|
00114
|
YESB0CDC046
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240060944
|
|
RAMDAS PUNJARAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
WARORA
|
MH-29-003-062-002/377115
(AABAMAKTA)
|
1829003000NRG24121220230572051
|
12/12/2023
|
Arun Marothi Jumnake
|
1829003WL039021
|
Arun Marothi Jumnake
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240060940
|
|
ARUN MAROTI JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
WARORA
|
MH-29-003-062-003/375038
(AABAMAKTA)
|
1829003000NRG24121220230572053
|
12/12/2023
|
shankar tima gajabhe
|
1829003WL039021
|
shankar tima gajabhe
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240060933
|
|
SHANKAR TIMAJI GAJABHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
63
|
WARORA
|
MH-29-003-062-003/377061
(AABAMAKTA)
|
1829003000NRG24121220230572055
|
12/12/2023
|
Yogesh Nana Kubde
|
1829003WL039021
|
Yogesh Nana Kubde
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240060942
|
|
YOGESH NANA KUBADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
64
|
WARORA
|
MH-29-003-022-001/376476
(MAJARA(RAI))
|
1829003000NRG24121220230572238
|
12/12/2023
|
MADHUKAR BAPURAV RAMTEKE
|
1829003WL039043
|
MADHUKAR BAPURAV RAMTEKE
|
00114
|
YESB0CDC057
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240060956
|
|
RAMTEKE MADHUKAR BAPURAOANDSUBHASH M
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
WARORA
|
MH-29-003-043-002/366568
(KHAPRI)
|
1829003000NRG24121220230572299
|
12/12/2023
|
kawadu vitthal pal
|
1829003WL039050
|
kawadu vitthal pal
|
00114
|
YESB0CDC058
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240060937
|
|
KAVDU VITTHAL PAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
66
|
WARORA
|
MH-29-003-027-001/364138
(MOHBALA(WARORA))
|
1829003000NRG24121220230572643
|
12/12/2023
|
MANGALA VIJAY KHADE
|
1829003WL039085
|
MANGALA VIJAY KHADE
|
00152
|
HDFC0003196
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240061009
|
|
MANGALA VIJAY KHADE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
67
|
WARORA
|
MH-29-003-046-001/368739
(MOKHALA (Warora))
|
1829003000NRG24121220230572261
|
12/12/2023
|
SUNANDA E DHANKI
|
1829003WL039047
|
SUNANDA E DHANKI
|
00176
|
IDIB000S059
|
1662
|
1662
|
Processed
|
20/02/2024
|
|
A050240061022
|
|
Mrs. SUNANDABAI EKANATH DHANAKI
|
INDIAN BANK(607105)
|
|
68
|
WARORA
|
MH-29-003-046-001/369756
(MOKHALA (Warora))
|
1829003000NRG24121220230572265
|
12/12/2023
|
ramdas dilip jambhule
|
1829003WL039047
|
ramdas dilip jambhule
|
00176
|
IDIB000S059
|
1662
|
1662
|
Processed
|
20/02/2024
|
|
A050240060998
|
|
RAMDAS DILIP JAMBHULE
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
WARORA
|
MH-29-003-046-001/369756
(MOKHALA (Warora))
|
1829003000NRG24121220230572266
|
12/12/2023
|
SHUBHANGI RAMDAS JUMBHULE
|
1829003WL039047
|
SHUBHANGI RAMDAS JUMBHULE
|
00176
|
IDIB000S059
|
1662
|
1662
|
Processed
|
20/02/2024
|
|
A050240060999
|
|
Mrs. SHUBHANGI RAMDAS JAMBHULE
|
INDIAN BANK(607105)
|
|
70
|
WARORA
|
MH-29-003-046-001/969990
(MOKHALA (Warora))
|
1829003000NRG24121220230572268
|
12/12/2023
|
PAPITA DILIP JAMBHULE
|
1829003WL039047
|
PAPITA DILIP JAMBHULE
|
00176
|
IDIB000S059
|
1662
|
1662
|
Processed
|
20/02/2024
|
|
A050240061021
|
|
Mrs. PAPITA DILIP JAMBHULE
|
INDIAN BANK(607105)
|
|
71
|
WARORA
|
MH-29-003-061-001/364281
(SALORI)
|
1829003000NRG24121220230572143
|
12/12/2023
|
Baba Tulshiram Dadmal
|
1829003WL039035
|
Baba Tulshiram Dadmal
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240060989
|
|
BABA TULASHIRAM DADMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
WARORA
|
MH-29-003-080-001/375614
(MAHALGAON(BU))
|
1829003000NRG24121220230572107
|
12/12/2023
|
Dhanashri Satish Ghume
|
1829003WL039029
|
Dhanashri Satish Ghume
|
00176
|
IDIB000S059
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240060994
|
|
Mrs. DHANASHRI SATISH GHUME
|
INDIAN BANK(607105)
|
|
73
|
WARORA
|
MH-29-003-080-001/375629
(MAHALGAON(BU))
|
1829003000NRG24121220230572108
|
12/12/2023
|
Kunta V Rode
|
1829003WL039029
|
Kunta V Rode
|
00176
|
IDIB000S059
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240060979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
WARORA
|
MH-29-003-080-001/375908
(MAHALGAON(BU))
|
1829003000NRG24121220230572113
|
12/12/2023
|
SAVITA DIPAK KUMRE
|
1829003WL039029
|
SAVITA DIPAK KUMRE
|
00176
|
IDIB000S059
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240060993
|
|
Mrs. SAVITA DIPAK KUMARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12108
|
12108
|
|
|
|
|
|
|
|
|
75
|
WARORA
|
MH-29-003-009-003/366141-A
(VANDHALI)
|
1829003000NRG24121220230572069
|
12/12/2023
|
Mahendra Devrav Madavi
|
1829003WL039023
|
Mahendra Devrav Madavi
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240060972
|
|
MR MAHENDRA DEVRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
WARORA
|
MH-29-003-022-001/376440
(MAJARA(RAI))
|
1829003000NRG24121220230572235
|
12/12/2023
|
SUNANDA PRAVIN CHIKATE
|
1829003WL039043
|
SUNANDA PRAVIN CHIKATE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240060975
|
|
Mrs. SUNANDA PRAVIN CHIKATE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
WARORA
|
MH-29-003-027-001/364035
(MOHBALA(WARORA))
|
1829003000NRG24121220230572639
|
12/12/2023
|
dadaji maroti madavi
|
1829003WL039085
|
dadaji maroti madavi
|
00415
|
SBIN0000501
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240060968
|
|
MR DADAJI MAROTI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
WARORA
|
MH-29-003-046-001/369756
(MOKHALA (Warora))
|
1829003000NRG24121220230572264
|
12/12/2023
|
BARUBAI DILIP JAMBULE
|
1829003WL039047
|
BARUBAI DILIP JAMBULE
|
00415
|
SBIN0000501
|
1662
|
1662
|
Processed
|
20/02/2024
|
|
A050240060966
|
|
Mrs. BARUBAI DILIP JAMBHULE
|
INDIAN BANK(607105)
|
|
79
|
WARORA
|
MH-29-003-058-001/371334
(DONGARGAON(WARORA))
|
1829003000NRG24121220230572129
|
12/12/2023
|
PANDURANG SHANKAR PARKHI
|
1829003WL039032
|
PANDURANG SHANKAR PARKHI
|
00415
|
SBIN0000501
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240060957
|
|
PANDURANG SHANKAR PARKHI
|
BANK OF INDIA(508505)
|
|
80
|
WARORA
|
MH-29-003-060-001/365505
(BHATALA)
|
1829003000NRG24121220230572081
|
12/12/2023
|
Shankar Pandurang Kshirsagar
|
1829003WL039025
|
Shankar Pandurang Kshirsagar
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240060960
|
|
MR SHANKAR PANDURANG KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8487
|
8487
|
|
|
|
|
|
|
|
|
81
|
WARORA
|
MH-29-003-058-001/371358
(DONGARGAON(WARORA))
|
1829003000NRG24121220230572131
|
12/12/2023
|
PRASHANT ASHOK GHOSARE
|
1829003WL039032
|
PRASHANT ASHOK GHOSARE
|
00415
|
SBIN0020373
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240060971
|
|
PRASHANT ASHOK GHOSARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
82
|
WARORA
|
MH-29-003-040-001/369792
(KHAMBADA (Warora))
|
1829003000NRG24121220230572128
|
12/12/2023
|
Lata Marotii Date
|
1829003WL039031
|
Lata Marotii Date
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240060958
|
|
LATA MAROTI DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
WARORA
|
MH-29-003-048-001/371262
(BORGAON(SHI))
|
1829003000NRG24121220230572155
|
12/12/2023
|
WAMAN CHINDU KADSANG
|
1829003WL039037
|
WAMAN CHINDU KADSANG
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240060965
|
|
Mr. WAMAN CHINDU KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
WARORA
|
MH-29-003-048-002/375081
(BORGAON(SHI))
|
1829003000NRG24121220230572172
|
12/12/2023
|
Ravindra C Shedki
|
1829003WL039037
|
Ravindra C Shedki
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240060953
|
|
RAVINDRA CHIRKUTA SHELKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
WARORA
|
MH-29-003-048-002/375366
(BORGAON(SHI))
|
1829003000NRG24121220230572187
|
12/12/2023
|
UMESH MOHAN KULSANGE
|
1829003WL039037
|
UMESH MOHAN KULSANGE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240060973
|
|
UMESH MOHAN KULSANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
WARORA
|
MH-29-003-060-001/378499
(BHATALA)
|
1829003000NRG24121220230572097
|
12/12/2023
|
Chetan Diwakar Tumsare
|
1829003WL039025
|
Chetan Diwakar Tumsare
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240061012
|
|
CHETAN DIWAKAR TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
WARORA
|
MH-29-003-061-001/353448
(SALORI)
|
1829003000NRG24121220230572141
|
12/12/2023
|
Ashok Sadu Gharat
|
1829003WL039035
|
Ashok Sadu Gharat
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240060987
|
|
Mr. GHARAT ASHOK SADU
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
WARORA
|
MH-29-003-061-001/364213
(SALORI)
|
1829003000NRG24121220230572142
|
12/12/2023
|
Sainath Godubai Chavdhari
|
1829003WL039035
|
Sainath Godubai Chavdhari
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240060967
|
|
SAIBABA DAMADU CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
WARORA
|
MH-29-003-061-001/364425
(SALORI)
|
1829003000NRG24121220230572145
|
12/12/2023
|
Sudhakar Mahadeo Wasake
|
1829003WL039035
|
Sudhakar Mahadeo Wasake
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240060946
|
|
SUDHAKAR MAHADEO WASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
WARORA
|
MH-29-003-061-001/365583
(SALORI)
|
1829003000NRG24121220230572146
|
12/12/2023
|
ashok bapurav date
|
1829003WL039035
|
ashok bapurav date
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240060964
|
|
ASHOK BAPURAO DATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
WARORA
|
MH-29-003-061-001/365717
(SALORI)
|
1829003000NRG24121220230572147
|
12/12/2023
|
Kawdu Lahuji Randai
|
1829003WL039035
|
Kawdu Lahuji Randai
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240060947
|
|
KAWADU LAHU RANDAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
WARORA
|
MH-29-003-061-001/369997
(SALORI)
|
1829003000NRG24121220230572149
|
12/12/2023
|
Rambhau Patru Magre
|
1829003WL039035
|
Rambhau Patru Magre
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240060951
|
|
RAMBHAU PATRUJI MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
WARORA
|
MH-29-003-061-003/365631
(SALORI)
|
1829003000NRG24121220230572150
|
12/12/2023
|
RAMBAHU K MUNDRE
|
1829003WL039035
|
RAMBAHU K MUNDRE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240060950
|
|
RAMBHAU KAWADU MUNDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
WARORA
|
MH-29-003-080-001/375861
(MAHALGAON(BU))
|
1829003000NRG24121220230572111
|
12/12/2023
|
Nathu D Makode
|
1829003WL039029
|
Nathu D Makode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240060952
|
|
NATHU DADAJI MAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127161
|
127161
|
|
|
|
|
|
|
|