|
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
|
KANDHAR
|
MH-19-008-220-001/223
(HATKYAL)
|
1819008000NRG24290220240712782
|
01/03/2024
|
CHANDRAMUNI MANIKA SONKAMBALE
|
1819008WL066146
|
CHANDRAMUNI MANIKA SONKAMBALE
|
00051
|
MAHB0000722
|
1646
|
1646
|
Processed
|
02/03/2024
|
|
1167604512
|
|
SONKAMBLE CHANDRAMANI MANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1646
|
1646
|
|
|
|
|
|
|
|
|
2
|
KANDHAR
|
MH-19-008-220-001/122
(HATKYAL)
|
1819008000NRG24290220240711953
|
01/03/2024
|
MADHAV BHAURAO PAWAR
|
1819008WL066080
|
MADHAV BHAURAO PAWAR
|
00114
|
UTIB0SNDCC1
|
1637
|
1637
|
Processed
|
02/03/2024
|
|
1167604491
|
|
MADHAV BHAURAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANDHAR
|
MH-19-008-220-001/124
(HATKYAL)
|
1819008000NRG24290220240712044
|
01/03/2024
|
MADHAV PANDHARI PAWAR
|
1819008WL066085
|
MADHAV PANDHARI PAWAR
|
00114
|
UTIB0SNDCC1
|
1624
|
1624
|
Processed
|
02/03/2024
|
|
1167604508
|
|
PAWAR MADHAV PANDHARINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANDHAR
|
MH-19-008-220-001/124
(HATKYAL)
|
1819008000NRG24290220240712043
|
01/03/2024
|
RUKMIN PANDHARI PAWAR
|
1819008WL066085
|
RUKMIN PANDHARI PAWAR
|
00114
|
UTIB0SNDCC1
|
1624
|
1624
|
Processed
|
02/03/2024
|
|
1167604509
|
|
RUKMINBAI PANDHARINATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANDHAR
|
MH-19-008-220-001/42
(HATKYAL)
|
1819008000NRG24290220240712057
|
01/03/2024
|
TUKARAM PARSHURAM PAWAR
|
1819008WL066085
|
TUKARAM PARSHURAM PAWAR
|
00114
|
UTIB0SNDCC1
|
1624
|
1624
|
Processed
|
01/03/2024
|
|
1167604510
|
|
TUKARAM PARASHARAM PAVAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6509
|
6509
|
|
|
|
|
|
|
|
|
6
|
KANDHAR
|
MH-19-008-220-001/118
(HATKYAL)
|
1819008000NRG24290220240711936
|
01/03/2024
|
TANAJI WAMAN PAWAR
|
1819008WL066079
|
TANAJI WAMAN PAWAR
|
00152
|
HDFC0003877
|
1636
|
1636
|
Processed
|
02/03/2024
|
|
1167604515
|
|
TANAJI VAMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1636
|
1636
|
|
|
|
|
|
|
|
|
7
|
KANDHAR
|
MH-19-008-052-001/277
(BOLKA)
|
1819008000NRG24290220240712370
|
01/03/2024
|
Shau Mujram Nalablle
|
1819008WL066109
|
Shau Mujram Nalablle
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167604521
|
|
Shau Mujram Nalablle
|
INDUSIND BANK(607189)
|
|
8
|
KANDHAR
|
MH-19-008-220-001/1
(HATKYAL)
|
1819008000NRG24290220240712874
|
01/03/2024
|
PREMALA BHUJING PAWAR
|
1819008WL066151
|
PREMALA BHUJING PAWAR
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
01/03/2024
|
|
1167604497
|
|
PREMAKALA BHUJANGARAV PAVAR
|
IDBI BANK(607095)
|
|
9
|
KANDHAR
|
MH-19-008-220-001/1
(HATKYAL)
|
1819008000NRG24290220240712875
|
01/03/2024
|
RAMDAS BHUJANG PAWAR
|
1819008WL066151
|
RAMDAS BHUJANG PAWAR
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
01/03/2024
|
|
1167604505
|
|
RAMDAS BHUJANG PAWAR
|
IDBI BANK(607095)
|
|
10
|
KANDHAR
|
MH-19-008-220-001/103
(HATKYAL)
|
1819008000NRG24290220240712819
|
01/03/2024
|
KONDIBA SHAHAJIRAO PAWAR
|
1819008WL066148
|
KONDIBA SHAHAJIRAO PAWAR
|
00165
|
IBKL0000590
|
1632
|
1632
|
Processed
|
02/03/2024
|
|
1167604480
|
|
PAWAR KONDIBA SHAHAJIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANDHAR
|
MH-19-008-220-001/103
(HATKYAL)
|
1819008000NRG24290220240712820
|
01/03/2024
|
LALITABAI KONDIBA PAWAR
|
1819008WL066148
|
LALITABAI KONDIBA PAWAR
|
00165
|
IBKL0000590
|
1632
|
1632
|
Processed
|
02/03/2024
|
|
1167604479
|
|
PAWAR LALITA KONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANDHAR
|
MH-19-008-220-001/103
(HATKYAL)
|
1819008000NRG24290220240712821
|
01/03/2024
|
SAMBHAJI KONDIBA PAWAR
|
1819008WL066148
|
SAMBHAJI KONDIBA PAWAR
|
00165
|
IBKL0000590
|
1631
|
1631
|
Processed
|
01/03/2024
|
|
1167604483
|
|
SAMBHAJI KONDIBA PAWAR
|
IDBI BANK(607095)
|
|
13
|
KANDHAR
|
MH-19-008-220-001/103
(HATKYAL)
|
1819008000NRG24290220240712822
|
01/03/2024
|
VITTAL KONDIAB PAWAR
|
1819008WL066148
|
VITTAL KONDIAB PAWAR
|
00165
|
IBKL0000590
|
1631
|
1631
|
Processed
|
01/03/2024
|
|
1167604482
|
|
VITTHAL KONDIBA PAWAR
|
IDBI BANK(607095)
|
|
14
|
KANDHAR
|
MH-19-008-220-001/110
(HATKYAL)
|
1819008000NRG24290220240712824
|
01/03/2024
|
SHRIRAM SITARAM PAWAR
|
1819008WL066148
|
SHRIRAM SITARAM PAWAR
|
00165
|
IBKL0000590
|
1631
|
1631
|
Processed
|
01/03/2024
|
|
1167604484
|
|
SHRIRAM SEETARAM PAWAR
|
IDBI BANK(607095)
|
|
15
|
KANDHAR
|
MH-19-008-220-001/122
(HATKYAL)
|
1819008000NRG24290220240711954
|
01/03/2024
|
ANITA MADHAV PAWAR
|
1819008WL066080
|
ANITA MADHAV PAWAR
|
00165
|
IBKL0000590
|
1637
|
1637
|
Processed
|
01/03/2024
|
|
1167604523
|
|
ANITA MADHAV PAWAR
|
IDBI BANK(607095)
|
|
16
|
KANDHAR
|
MH-19-008-220-001/126
(HATKYAL)
|
1819008000NRG24290220240712046
|
01/03/2024
|
HUJURSAB RASULSAB SAYAD
|
1819008WL066085
|
HUJURSAB RASULSAB SAYAD
|
00165
|
IBKL0000590
|
1624
|
1624
|
Processed
|
01/03/2024
|
|
1167604502
|
|
HUJURASAB RASULASAB SAYYAD
|
IDBI BANK(607095)
|
|
17
|
KANDHAR
|
MH-19-008-220-001/139
(HATKYAL)
|
1819008000NRG24290220240711957
|
01/03/2024
|
ANGAD TUKARAM PAWAR
|
1819008WL066080
|
ANGAD TUKARAM PAWAR
|
00165
|
IBKL0000590
|
1637
|
1637
|
Processed
|
01/03/2024
|
|
1167604503
|
|
ANGAD TUKARAM PAWAR
|
IDBI BANK(607095)
|
|
18
|
KANDHAR
|
MH-19-008-220-001/139
(HATKYAL)
|
1819008000NRG24290220240711955
|
01/03/2024
|
MAROTI TUKARAM PAWAR
|
1819008WL066080
|
MAROTI TUKARAM PAWAR
|
00165
|
IBKL0000590
|
1637
|
1637
|
Processed
|
02/03/2024
|
|
1167604496
|
|
MAROTI TUKARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANDHAR
|
MH-19-008-220-001/139
(HATKYAL)
|
1819008000NRG24290220240711958
|
01/03/2024
|
PRANITA ANAGAD PAWAR
|
1819008WL066080
|
PRANITA ANAGAD PAWAR
|
00165
|
IBKL0000590
|
1637
|
1637
|
Processed
|
01/03/2024
|
|
1167604501
|
|
PRANITA ANGAD PAWAR
|
IDBI BANK(607095)
|
|
20
|
KANDHAR
|
MH-19-008-220-001/140
(HATKYAL)
|
1819008000NRG24290220240711960
|
01/03/2024
|
JANABAI SAMBHAJI PAWAR
|
1819008WL066080
|
JANABAI SAMBHAJI PAWAR
|
00165
|
IBKL0000590
|
1637
|
1637
|
Processed
|
01/03/2024
|
|
1167604499
|
|
JANABAI SAMBHAJI PAWAR
|
IDBI BANK(607095)
|
|
21
|
KANDHAR
|
MH-19-008-220-001/140
(HATKYAL)
|
1819008000NRG24290220240711959
|
01/03/2024
|
SAMBAJI TUKARAM PAWAR
|
1819008WL066080
|
SAMBAJI TUKARAM PAWAR
|
00165
|
IBKL0000590
|
1637
|
1637
|
Processed
|
01/03/2024
|
|
1167604485
|
|
SAMBHAJI TUKARAM PAWAR
|
IDBI BANK(607095)
|
|
22
|
KANDHAR
|
MH-19-008-220-001/141
(HATKYAL)
|
1819008000NRG24290220240712829
|
01/03/2024
|
MIRABAI RAMESHWAR PAWAR
|
1819008WL066148
|
MIRABAI RAMESHWAR PAWAR
|
00165
|
IBKL0000590
|
1631
|
1631
|
Processed
|
01/03/2024
|
|
1167604477
|
|
MIRABAI RAMESHWAR PAWAR
|
IDBI BANK(607095)
|
|
23
|
KANDHAR
|
MH-19-008-220-001/141
(HATKYAL)
|
1819008000NRG24290220240712827
|
01/03/2024
|
NILUBAI VASANTRAO PAWAR
|
1819008WL066148
|
NILUBAI VASANTRAO PAWAR
|
00165
|
IBKL0000590
|
1631
|
1631
|
Processed
|
01/03/2024
|
|
1167604498
|
|
PAWAR NILUBAI VASANT
|
IDBI BANK(607095)
|
|
24
|
KANDHAR
|
MH-19-008-220-001/141
(HATKYAL)
|
1819008000NRG24290220240712825
|
01/03/2024
|
RAMESHWAR VASANTRAO PAWAR
|
1819008WL066148
|
RAMESHWAR VASANTRAO PAWAR
|
00165
|
IBKL0000590
|
1631
|
1631
|
Processed
|
01/03/2024
|
|
1167604478
|
|
RAMESHWAR VASANTRAV PAWAR
|
IDBI BANK(607095)
|
|
25
|
KANDHAR
|
MH-19-008-220-001/141
(HATKYAL)
|
1819008000NRG24290220240712826
|
01/03/2024
|
VASANT MADHAVRAO PAWAR
|
1819008WL066148
|
VASANT MADHAVRAO PAWAR
|
00165
|
IBKL0000590
|
1631
|
1631
|
Processed
|
02/03/2024
|
|
1167604517
|
|
PAWAR VASANT MADHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANDHAR
|
MH-19-008-220-001/15
(HATKYAL)
|
1819008000NRG24290220240712831
|
01/03/2024
|
KANCHAN NAMDEV PAWAR
|
1819008WL066148
|
KANCHAN NAMDEV PAWAR
|
00165
|
IBKL0000590
|
1631
|
1631
|
Processed
|
01/03/2024
|
|
1167604481
|
|
KANCHAN NAMDEV PAWAR
|
IDBI BANK(607095)
|
|
27
|
KANDHAR
|
MH-19-008-220-001/223
(HATKYAL)
|
1819008000NRG24290220240712781
|
01/03/2024
|
DATTA MANIKA SONKAMBLE
|
1819008WL066146
|
DATTA MANIKA SONKAMBLE
|
00165
|
IBKL0000590
|
1646
|
1646
|
Processed
|
01/03/2024
|
|
1167604519
|
|
DATTA MANIKA SONKAMBALE
|
HDFC BANK LTD(607152)
|
|
28
|
KANDHAR
|
MH-19-008-220-001/27
(HATKYAL)
|
1819008000NRG24290220240712881
|
01/03/2024
|
DAGDU SHIVAJI PAWAR
|
1819008WL066151
|
DAGDU SHIVAJI PAWAR
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
02/03/2024
|
|
1167604520
|
|
DAGDU SHIVAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANDHAR
|
MH-19-008-220-001/27
(HATKYAL)
|
1819008000NRG24290220240712883
|
01/03/2024
|
DNYANESHWAR SHIVAJI PAWAR
|
1819008WL066151
|
DNYANESHWAR SHIVAJI PAWAR
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
01/03/2024
|
|
1167604504
|
|
DNYANOBA SHIVAJI PAWAR
|
IDBI BANK(607095)
|
|
30
|
KANDHAR
|
MH-19-008-220-001/46
(HATKYAL)
|
1819008000NRG24290220240711965
|
01/03/2024
|
BABAN MAROTI PAWAR
|
1819008WL066080
|
BABAN MAROTI PAWAR
|
00165
|
IBKL0000590
|
1636
|
1636
|
Processed
|
01/03/2024
|
|
1167604516
|
|
BABAN MAROTI PAWAR
|
IDBI BANK(607095)
|
|
31
|
KANDHAR
|
MH-19-008-220-001/65
(HATKYAL)
|
1819008000NRG24290220240712793
|
01/03/2024
|
NAMDEV MAROTI LOKARE
|
1819008WL066146
|
NAMDEV MAROTI LOKARE
|
00165
|
IBKL0000590
|
1646
|
1646
|
Processed
|
01/03/2024
|
|
1167604522
|
|
NAMDEV MAROTI LOHKARE
|
IDBI BANK(607095)
|
|
32
|
KANDHAR
|
MH-19-008-220-001/89
(HATKYAL)
|
1819008000NRG24290220240712058
|
01/03/2024
|
MADHAV BAPURAO SHRIMANGALE
|
1819008WL066085
|
MADHAV BAPURAO SHRIMANGALE
|
00165
|
IBKL0000590
|
1624
|
1624
|
Processed
|
01/03/2024
|
|
1167604500
|
|
ANITA MADHAV SHRIMANGALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42468
|
42468
|
|
|
|
|
|
|
|
|
33
|
KANDHAR
|
MH-19-008-052-001/246
(BOLKA)
|
1819008000NRG24290220240712369
|
01/03/2024
|
PHULUBAI PRALHAD NALABALE
|
1819008WL066109
|
PHULUBAI PRALHAD NALABALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1167604492
|
|
NALABALE FULUBAI PRALHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KANDHAR
|
MH-19-008-052-001/246
(BOLKA)
|
1819008000NRG24290220240712368
|
01/03/2024
|
PRALHAD GANGARAM NALABALE
|
1819008WL066109
|
PRALHAD GANGARAM NALABALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167604490
|
|
PRALHAD GANGARAM NALABALE
|
IDBI BANK(607095)
|
|
35
|
KANDHAR
|
MH-19-008-052-001/246
(BOLKA)
|
1819008000NRG24290220240712367
|
01/03/2024
|
SWATI RAJENDRA NALABALE
|
1819008WL066109
|
SWATI RAJENDRA NALABALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1167604493
|
|
SWARTA RAJENDR NALABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
36
|
KANDHAR
|
MH-19-008-220-001/89
(HATKYAL)
|
1819008000NRG24290220240712059
|
01/03/2024
|
ANITA MADHAV SHRIMANGALE
|
1819008WL066085
|
ANITA MADHAV SHRIMANGALE
|
00415
|
SBIN0020041
|
1624
|
1624
|
Processed
|
01/03/2024
|
|
1167604514
|
|
MRS SHRIMANGALE ANITA MADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
37
|
KANDHAR
|
MH-19-008-220-001/27
(HATKYAL)
|
1819008000NRG24290220240712882
|
01/03/2024
|
VANDANA DAGDU PAWAR
|
1819008WL066151
|
VANDANA DAGDU PAWAR
|
00415
|
SBIN0020056
|
1630
|
1630
|
Processed
|
01/03/2024
|
|
1167604513
|
|
MRS VANDANA DAGADU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
38
|
KANDHAR
|
MH-19-008-220-001/102
(HATKYAL)
|
1819008000NRG24290220240712042
|
01/03/2024
|
GENDABAI SURYABHAN PAWAR
|
1819008WL066085
|
GENDABAI SURYABHAN PAWAR
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
01/03/2024
|
|
1167604488
|
|
GENDABAI SURESH PAWAR
|
IDBI BANK(607095)
|
|
39
|
KANDHAR
|
MH-19-008-220-001/102
(HATKYAL)
|
1819008000NRG24290220240712041
|
01/03/2024
|
SURYABHAN NIVRATI PAWAR
|
1819008WL066085
|
SURYABHAN NIVRATI PAWAR
|
00691
|
IPOS0000001
|
1625
|
1625
|
Processed
|
01/03/2024
|
|
1167604487
|
|
SURESH NIVRUTI PAWAR
|
IDBI BANK(607095)
|
|
40
|
KANDHAR
|
MH-19-008-220-001/118
(HATKYAL)
|
1819008000NRG24290220240711937
|
01/03/2024
|
DWARKA TANAJI PAWAR
|
1819008WL066079
|
DWARKA TANAJI PAWAR
|
00691
|
IPOS0000001
|
1636
|
1636
|
Processed
|
01/03/2024
|
|
1167604494
|
|
DAVARKA TANAJI PAWAR
|
IDBI BANK(607095)
|
|
41
|
KANDHAR
|
MH-19-008-220-001/139
(HATKYAL)
|
1819008000NRG24290220240711956
|
01/03/2024
|
SHOBHABAI MAROTI PAWAR
|
1819008WL066080
|
SHOBHABAI MAROTI PAWAR
|
00691
|
IPOS0000001
|
1637
|
1637
|
Processed
|
02/03/2024
|
|
1167604486
|
|
SHAMA MAROTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANDHAR
|
MH-19-008-220-001/225
(HATKYAL)
|
1819008000NRG24290220240712050
|
01/03/2024
|
SANGITA SHARD PAWAR
|
1819008WL066085
|
SANGITA SHARD PAWAR
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
01/03/2024
|
|
1167604489
|
|
SANGITA SHARD PAWAR
|
IDBI BANK(607095)
|
|
43
|
KANDHAR
|
MH-19-008-220-001/46
(HATKYAL)
|
1819008000NRG24290220240711966
|
01/03/2024
|
SANGITA BABAN PAWAR
|
1819008WL066080
|
SANGITA BABAN PAWAR
|
00691
|
IPOS0000001
|
1636
|
1636
|
Processed
|
02/03/2024
|
|
1167604495
|
|
SANGITABAI BABAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9782
|
9782
|
|
|
|
|
|
|
|
|
44
|
KANDHAR
|
MH-19-008-220-001/124
(HATKYAL)
|
1819008000NRG24290220240712045
|
01/03/2024
|
SAKUBAI MADHAV PAWAR
|
1819008WL066085
|
SAKUBAI MADHAV PAWAR
|
00741
|
UTIB0SNDCC1
|
1624
|
1624
|
Processed
|
01/03/2024
|
|
1167604507
|
|
SHAKUNTALA MADHAV PAWAR
|
IDBI BANK(607095)
|
|
45
|
KANDHAR
|
MH-19-008-220-001/141
(HATKYAL)
|
1819008000NRG24290220240712828
|
01/03/2024
|
PANDURANG VASANTRAO PAWAR
|
1819008WL066148
|
PANDURANG VASANTRAO PAWAR
|
00741
|
UTIB0SNDCC1
|
1631
|
1631
|
Processed
|
01/03/2024
|
|
1167604511
|
|
PANDURANG VASANTRAO PAWAR
|
IDBI BANK(607095)
|
|
46
|
KANDHAR
|
MH-19-008-220-001/15
(HATKYAL)
|
1819008000NRG24290220240712830
|
01/03/2024
|
Namdev Dhondiba Pawar
|
1819008WL066148
|
Namdev Dhondiba Pawar
|
00741
|
UTIB0SNDCC1
|
1631
|
1631
|
Processed
|
02/03/2024
|
|
1167604518
|
|
PAWAR NAMDEV DHONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANDHAR
|
MH-19-008-220-001/225
(HATKYAL)
|
1819008000NRG24290220240712049
|
01/03/2024
|
SHRAD SHIVAJI PAWAR
|
1819008WL066085
|
SHRAD SHIVAJI PAWAR
|
00741
|
UTIB0SNDCC1
|
1624
|
1624
|
Processed
|
01/03/2024
|
|
1167604506
|
|
SHARAD SHIVAJI PAWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76719
|
76719
|
|
|
|
|
|
|
|