|
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
|
Amgaon
|
MH-33-004-011-001/21
(DONGARGAON)
|
1833004000NRG24210220241052742
|
21/02/2024
|
Ganuji Dulichand Rahangdale
|
1833004WL034644
|
Ganuji Dulichand Rahangdale
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240545030
|
|
GANU DULICHAND RAHANGDALE
|
BANK OF INDIA(508505)
|
|
2
|
Amgaon
|
MH-33-004-011-001/21
(DONGARGAON)
|
1833004000NRG24210220241052743
|
21/02/2024
|
Kamlabai Ganuji Rahangdale
|
1833004WL034644
|
Kamlabai Ganuji Rahangdale
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240545029
|
|
KAMLABAI GANUJI RAHANGDALE
|
BANK OF INDIA(508505)
|
|
3
|
Amgaon
|
MH-33-004-011-001/287
(DONGARGAON)
|
1833004000NRG24210220241052754
|
21/02/2024
|
Bhuresh Gannuji Rahagdale
|
1833004WL034644
|
Bhuresh Gannuji Rahagdale
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539074
|
|
BHURESH GANNUJI RAHANGDALE
|
BANK OF INDIA(508505)
|
|
4
|
Amgaon
|
MH-33-004-011-001/326
(DONGARGAON)
|
1833004000NRG24210220241052758
|
21/02/2024
|
Durga Sandip Katre
|
1833004WL034644
|
Durga Sandip Katre
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539094
|
|
DURGA SANDIP KATRE
|
BANK OF INDIA(508505)
|
|
5
|
Amgaon
|
MH-33-004-011-001/91
(DONGARGAON)
|
1833004000NRG24210220241052759
|
21/02/2024
|
Anita Santosh Pardhi
|
1833004WL034644
|
Anita Santosh Pardhi
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240545028
|
|
ANITA SANTOSH PARDHI
|
BANK OF INDIA(508505)
|
|
6
|
Amgaon
|
MH-33-004-050-001/104
(BHAJEPAR)
|
1833004000NRG24210220241052760
|
21/02/2024
|
Satyashila Fekanlaj Lanjewar
|
1833004WL034644
|
Satyashila Fekanlaj Lanjewar
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539083
|
|
SATYASHILA FEKLAL LANJEWAR
|
BANK OF INDIA(508505)
|
|
7
|
Amgaon
|
MH-33-004-050-001/118
(BHAJEPAR)
|
1833004000NRG24210220241052762
|
21/02/2024
|
Padma Keshorao Gautam
|
1833004WL034644
|
Padma Keshorao Gautam
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539077
|
|
PADMA KESHOSINGH GAUTAM
|
BANK OF INDIA(508505)
|
|
8
|
Amgaon
|
MH-33-004-050-001/125
(BHAJEPAR)
|
1833004000NRG24210220241052765
|
21/02/2024
|
Lila Surajsing Gautam
|
1833004WL034644
|
Lila Surajsing Gautam
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240539076
|
|
LILABAI SURJASHINH GOUTAM
|
BANK OF INDIA(508505)
|
|
9
|
Amgaon
|
MH-33-004-050-001/19
(BHAJEPAR)
|
1833004000NRG24210220241052773
|
21/02/2024
|
Devalabai Narayan Thakare
|
1833004WL034644
|
Devalabai Narayan Thakare
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539079
|
|
DEVLABAI NARAYAN THAKARE
|
BANK OF INDIA(508505)
|
|
10
|
Amgaon
|
MH-33-004-050-001/203
(BHAJEPAR)
|
1833004000NRG24210220241052776
|
21/02/2024
|
Vachala Fulicadh Tahkre
|
1833004WL034644
|
Vachala Fulicadh Tahkre
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240539081
|
|
VATSALA FULICHAND THAKARE
|
BANK OF INDIA(508505)
|
|
11
|
Amgaon
|
MH-33-004-050-001/257
(BHAJEPAR)
|
1833004000NRG24210220241052778
|
21/02/2024
|
Krishnabai Shamlal Sonwane
|
1833004WL034644
|
Krishnabai Shamlal Sonwane
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240539080
|
|
KRISHNABAI SHYAMLAL SONAWANE
|
BANK OF INDIA(508505)
|
|
12
|
Amgaon
|
MH-33-004-050-001/281
(BHAJEPAR)
|
1833004000NRG24210220241052780
|
21/02/2024
|
Pramila Ramesh Meshram
|
1833004WL034644
|
Pramila Ramesh Meshram
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240539078
|
|
PRAMILA RAMESH MESHRAM
|
BANK OF INDIA(508505)
|
|
13
|
Amgaon
|
MH-33-004-050-001/30
(BHAJEPAR)
|
1833004000NRG24210220241052782
|
21/02/2024
|
Pujeshwari Dhaniram Rahandale
|
1833004WL034644
|
Pujeshwari Dhaniram Rahandale
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240539087
|
|
MISS PUNEYSHWARI DHANIRAM RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Amgaon
|
MH-33-004-050-001/322
(BHAJEPAR)
|
1833004000NRG24210220241052784
|
21/02/2024
|
Sangita Prabhu Meshram
|
1833004WL034644
|
Sangita Prabhu Meshram
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240539082
|
|
SANGITA PRABHU MESHRAM
|
BANK OF INDIA(508505)
|
|
15
|
Amgaon
|
MH-33-004-050-001/325
(BHAJEPAR)
|
1833004000NRG24210220241052786
|
21/02/2024
|
Kavita Shivkailash Meshram
|
1833004WL034644
|
Kavita Shivkailash Meshram
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539084
|
|
KAVITA SHIVKAILASH MESHRAM
|
BANK OF INDIA(508505)
|
|
16
|
Amgaon
|
MH-33-004-050-001/337
(BHAJEPAR)
|
1833004000NRG24210220241052789
|
21/02/2024
|
dhanwanta Purshottam Bhave
|
1833004WL034644
|
dhanwanta Purshottam Bhave
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539075
|
|
DHANWANTA PURUSHOTTAM BHAVE
|
BANK OF INDIA(508505)
|
|
17
|
Amgaon
|
MH-33-004-050-001/96
(BHAJEPAR)
|
1833004000NRG24210220241052808
|
21/02/2024
|
Bayan Ishawar Bhoyar
|
1833004WL034644
|
Bayan Ishawar Bhoyar
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240545027
|
|
BAYNABAI ISHWAR BHOYER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
18
|
Amgaon
|
MH-33-004-011-001/237
(DONGARGAON)
|
1833004000NRG24210220241052746
|
21/02/2024
|
Subhas Gorelal Choudhari
|
1833004WL034644
|
Subhas Gorelal Choudhari
|
00048
|
BKID0009210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539093
|
|
SUBHAS GORELAL CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
Amgaon
|
MH-33-004-050-001/117
(BHAJEPAR)
|
1833004000NRG24210220241052761
|
21/02/2024
|
Devaka Ganpatsingh Gautam
|
1833004WL034644
|
Devaka Ganpatsingh Gautam
|
00048
|
BKID0009224
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539091
|
|
MRS DEVKA GANPATSINGH GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Amgaon
|
MH-33-004-050-001/14
(BHAJEPAR)
|
1833004000NRG24210220241052766
|
21/02/2024
|
Bhuraji Chindhuji Wakle
|
1833004WL034644
|
Bhuraji Chindhuji Wakle
|
00048
|
BKID0009224
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539090
|
|
MR BHURAJI CHINDHUJI WAKLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Amgaon
|
MH-33-004-050-001/257
(BHAJEPAR)
|
1833004000NRG24210220241052777
|
21/02/2024
|
Shyamlal Yadorao Sonawane
|
1833004WL034644
|
Shyamlal Yadorao Sonawane
|
00048
|
BKID0009224
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240539085
|
|
SHYAMLAL YADORAO SONAWANE.
|
BANK OF INDIA(508505)
|
|
22
|
Amgaon
|
MH-33-004-050-001/313
(BHAJEPAR)
|
1833004000NRG24210220241052783
|
21/02/2024
|
Nina Rajendra Bhoyar
|
1833004WL034644
|
Nina Rajendra Bhoyar
|
00048
|
BKID0009224
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240539089
|
|
NINA RAJENDRA BHOYAR
|
BANK OF INDIA(508505)
|
|
23
|
Amgaon
|
MH-33-004-050-001/350
(BHAJEPAR)
|
1833004000NRG24210220241052792
|
21/02/2024
|
Shobhelal Tarachand Turkar
|
1833004WL034644
|
Shobhelal Tarachand Turkar
|
00048
|
BKID0009224
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539086
|
|
SHOBHELAL TARACHAND TURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Amgaon
|
MH-33-004-050-001/412
(BHAJEPAR)
|
1833004000NRG24210220241052796
|
21/02/2024
|
Anita Sandesh Mane
|
1833004WL034644
|
Anita Sandesh Mane
|
00048
|
BKID0009224
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240539088
|
|
ANITA SANDESH MANE
|
BANK OF INDIA(508505)
|
|
25
|
Amgaon
|
MH-33-004-050-001/502
(BHAJEPAR)
|
1833004000NRG24210220241052803
|
21/02/2024
|
Vanita Mahesh Chauvhan
|
1833004WL034644
|
Vanita Mahesh Chauvhan
|
00048
|
BKID0009224
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240539092
|
|
VANITABAI MAHESHSINGH CHAUVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
26
|
Amgaon
|
MH-33-004-011-001/287
(DONGARGAON)
|
1833004000NRG24210220241052755
|
21/02/2024
|
Kamleshwari Bhuresh Rahagdale
|
1833004WL034644
|
Kamleshwari Bhuresh Rahagdale
|
00078
|
CNRB0005534
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539073
|
|
KAMLESHWARI BHURESH RAHANGDALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
Amgaon
|
MH-33-004-011-001/230
(DONGARGAON)
|
1833004000NRG24210220241052744
|
21/02/2024
|
Ashvin Isaram Bijewar
|
1833004WL034644
|
Ashvin Isaram Bijewar
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240545038
|
|
MR ASWIN ISARAM BIJEWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Amgaon
|
MH-33-004-011-001/230
(DONGARGAON)
|
1833004000NRG24210220241052745
|
21/02/2024
|
Shishukala Ashvin Bijewar
|
1833004WL034644
|
Shishukala Ashvin Bijewar
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240545034
|
|
MRS SHISHUKALABAI ASHVIN BIJEWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Amgaon
|
MH-33-004-011-001/275
(DONGARGAON)
|
1833004000NRG24210220241052748
|
21/02/2024
|
Sagar DEvanad Chaure
|
1833004WL034644
|
Sagar DEvanad Chaure
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240545039
|
|
MR SAGAR DEVANAND CHAURE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Amgaon
|
MH-33-004-050-001/170
(BHAJEPAR)
|
1833004000NRG24210220241052768
|
21/02/2024
|
Pustkala Yeshwant Neware
|
1833004WL034644
|
Pustkala Yeshwant Neware
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539061
|
|
MISS PUSTAKALA YASHVANTRAO NEVARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Amgaon
|
MH-33-004-050-001/170
(BHAJEPAR)
|
1833004000NRG24210220241052767
|
21/02/2024
|
YASHAWANT SHALIKRAM NEWARE
|
1833004WL034644
|
YASHAWANT SHALIKRAM NEWARE
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539071
|
|
YASHVANTRAO SHALIKRAM NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Amgaon
|
MH-33-004-050-001/18
(BHAJEPAR)
|
1833004000NRG24210220241052769
|
21/02/2024
|
Kiran Pralhad Lanjewar
|
1833004WL034644
|
Kiran Pralhad Lanjewar
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240545037
|
|
MISS KIRAN PRALHAD LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Amgaon
|
MH-33-004-050-001/267
(BHAJEPAR)
|
1833004000NRG24210220241052779
|
21/02/2024
|
Sewanta Tularam Wanjari
|
1833004WL034644
|
Sewanta Tularam Wanjari
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240539063
|
|
MISS SEVANTABAI TULARAM VANJARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Amgaon
|
MH-33-004-050-001/281
(BHAJEPAR)
|
1833004000NRG24210220241052781
|
21/02/2024
|
Ramesh Beniram Meshram
|
1833004WL034644
|
Ramesh Beniram Meshram
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240545035
|
|
MR RAMESH BENIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Amgaon
|
MH-33-004-050-001/323
(BHAJEPAR)
|
1833004000NRG24210220241052785
|
21/02/2024
|
Deveshwari Rahangdale
|
1833004WL034644
|
Deveshwari Rahangdale
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539070
|
|
MRS DEVESHWARI RAJESH RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Amgaon
|
MH-33-004-050-001/331
(BHAJEPAR)
|
1833004000NRG24210220241052787
|
21/02/2024
|
SARITA SEWANAND BAGHELE
|
1833004WL034644
|
SARITA SEWANAND BAGHELE
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539062
|
|
SARITA SEWANAND BAGHELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Amgaon
|
MH-33-004-050-001/346
(BHAJEPAR)
|
1833004000NRG24210220241052790
|
21/02/2024
|
Deochand Shyamchand Baghele
|
1833004WL034644
|
Deochand Shyamchand Baghele
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539069
|
|
MR DEOCHAND SHYAMCHAND BAGHELE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Amgaon
|
MH-33-004-050-001/346
(BHAJEPAR)
|
1833004000NRG24210220241052791
|
21/02/2024
|
Gita Devchand Baghele
|
1833004WL034644
|
Gita Devchand Baghele
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539066
|
|
MISS GEETA DEOCHAND BAGHELE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Amgaon
|
MH-33-004-050-001/388
(BHAJEPAR)
|
1833004000NRG24210220241052793
|
21/02/2024
|
Savita Santosh Baghele
|
1833004WL034644
|
Savita Santosh Baghele
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539067
|
|
MISS SAVITA SANTOSH BAGHELE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Amgaon
|
MH-33-004-050-001/400
(BHAJEPAR)
|
1833004000NRG24210220241052794
|
21/02/2024
|
Someshwari Surendra Turkar
|
1833004WL034644
|
Someshwari Surendra Turkar
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539065
|
|
MISS SOMESHWARI SURENDRA TURKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Amgaon
|
MH-33-004-050-001/431
(BHAJEPAR)
|
1833004000NRG24210220241052798
|
21/02/2024
|
Bharti Murlidhar Turkar
|
1833004WL034644
|
Bharti Murlidhar Turkar
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240539068
|
|
MISS BHARTI MURLIDHAR TURKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Amgaon
|
MH-33-004-050-001/431
(BHAJEPAR)
|
1833004000NRG24210220241052797
|
21/02/2024
|
Murlidhar Tilakchand Turkar
|
1833004WL034644
|
Murlidhar Tilakchand Turkar
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240545040
|
|
MURLIDHAR TILAKCHAND TURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Amgaon
|
MH-33-004-050-001/439
(BHAJEPAR)
|
1833004000NRG24210220241052799
|
21/02/2024
|
DILESHWARI DINESH RAHANGDALE
|
1833004WL034644
|
DILESHWARI DINESH RAHANGDALE
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240545036
|
|
MRS DILESHWARI DINESH RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Amgaon
|
MH-33-004-050-001/440
(BHAJEPAR)
|
1833004000NRG24210220241052800
|
21/02/2024
|
Bejwanta Vasudev Turkar
|
1833004WL034644
|
Bejwanta Vasudev Turkar
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240539064
|
|
MISS BHEJVANTA WASUDEO TURKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Amgaon
|
MH-33-004-050-001/508
(BHAJEPAR)
|
1833004000NRG24210220241052804
|
21/02/2024
|
MAMTA RAJU SINDHIMESHRAM
|
1833004WL034644
|
MAMTA RAJU SINDHIMESHRAM
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240545033
|
|
MAMTA RAJU SINDHIMESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
46
|
Amgaon
|
MH-33-004-011-001/275
(DONGARGAON)
|
1833004000NRG24210220241052749
|
21/02/2024
|
Swarna Sagar Chaure
|
1833004WL034644
|
Swarna Sagar Chaure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240545031
|
|
MRS SWARNA SAGAR CHAURE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Amgaon
|
MH-33-004-050-001/19
(BHAJEPAR)
|
1833004000NRG24210220241052772
|
21/02/2024
|
Narayan Dasaram Thakare
|
1833004WL034644
|
Narayan Dasaram Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539072
|
|
NARAYANDAS DASARAM THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
Amgaon
|
MH-33-004-050-001/64
(BHAJEPAR)
|
1833004000NRG24210220241052807
|
21/02/2024
|
Vithabai Rupchand Bhave
|
1833004WL034644
|
Vithabai Rupchand Bhave
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240545032
|
|
VITHABAI RUPCHAND BHAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73164
|
73164
|
|
|
|
|
|
|
|