|
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
|
KARAD
|
MH-11-008-177-001/285
(VADOLI(NILE.))
|
1811008000NRG24060620230012886
|
06/06/2023
|
Arvind Baburao Dubal
|
1811008WL001672
|
Arvind Baburao Dubal
|
00045
|
BARB0DBVDOL
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145520
|
|
ARVIND BABURAO DUBAL
|
BANK OF BARODA(606985)
|
|
2
|
KARAD
|
MH-11-008-177-001/285
(VADOLI(NILE.))
|
1811008000NRG24060620230012884
|
06/06/2023
|
JAYASHRI ARVIND DUBAL
|
1811008WL001672
|
JAYASHRI ARVIND DUBAL
|
00045
|
BARB0DBVDOL
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145519
|
|
JAYASHRI ARVIND DUBAL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
3
|
KARAD
|
MH-11-008-177-001/33
(VADOLI(NILE.))
|
1811008000NRG24060620230012888
|
06/06/2023
|
HANMANT BALVANT PAWAR
|
1811008WL001672
|
HANMANT BALVANT PAWAR
|
00045
|
BARB0DBVDOL
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145522
|
|
HANMANT BALVANT PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
4
|
KARAD
|
MH-11-008-177-001/375
(VADOLI(NILE.))
|
1811008000NRG24060620230012891
|
06/06/2023
|
Nandkumar Shankar Pawar
|
1811008WL001672
|
Nandkumar Shankar Pawar
|
00045
|
BARB0DBVDOL
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145521
|
|
NANDKUMAR SHANKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARAD
|
MH-11-008-177-001/375
(VADOLI(NILE.))
|
1811008000NRG24060620230012892
|
06/06/2023
|
VAISHALI NANDKUMAR PAWAR
|
1811008WL001672
|
VAISHALI NANDKUMAR PAWAR
|
00045
|
BARB0DBVDOL
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145525
|
|
MRS VAISHALI NANDKUMAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARAD
|
MH-11-008-177-001/438
(VADOLI(NILE.))
|
1811008000NRG24060620230012895
|
06/06/2023
|
Prajakta Pramod Dubal
|
1811008WL001672
|
Prajakta Pramod Dubal
|
00045
|
BARB0DBVDOL
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145526
|
|
PRAJAKTA PRAMOD DUBAL
|
BANK OF BARODA(606985)
|
|
7
|
KARAD
|
MH-11-008-177-001/438
(VADOLI(NILE.))
|
1811008000NRG24060620230012896
|
06/06/2023
|
Prakash Baburao Dubal
|
1811008WL001672
|
Prakash Baburao Dubal
|
00045
|
BARB0DBVDOL
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145524
|
|
PRAKASH BABURAO DUBAL
|
BANK OF BARODA(606985)
|
|
8
|
KARAD
|
MH-11-008-177-001/438
(VADOLI(NILE.))
|
1811008000NRG24060620230012894
|
06/06/2023
|
Pramod Prakash Dubal
|
1811008WL001672
|
Pramod Prakash Dubal
|
00045
|
BARB0DBVDOL
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145523
|
|
PRAMOD PRAKASH DUBAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
KARAD
|
MH-11-008-115-001/26
(NADASHI)
|
1811008000NRG24060620230012880
|
06/06/2023
|
MIRA ASHOK RAVIDHONE
|
1811008WL001671
|
MIRA ASHOK RAVIDHONE
|
00048
|
BKID0001313
|
2184
|
2184
|
Processed
|
10/06/2023
|
|
A160230145501
|
|
MIRA ASHOK RAVIDHONE
|
BANK OF INDIA(508505)
|
|
10
|
KARAD
|
MH-11-008-115-001/72
(NADASHI)
|
1811008000NRG24060620230012883
|
06/06/2023
|
RANI SUNIL RAVIDHONE
|
1811008WL001671
|
RANI SUNIL RAVIDHONE
|
00048
|
BKID0001313
|
2184
|
2184
|
Processed
|
10/06/2023
|
|
A160230145502
|
|
RANI SUNIL RAVIDHONE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
11
|
KARAD
|
MH-11-008-083-001/114
(KHODJAIWADI)
|
1811008000NRG24060620230012846
|
06/06/2023
|
SHASHIKALA VASANT MANDAVE
|
1811008WL001666
|
SHASHIKALA VASANT MANDAVE
|
00051
|
MAHB0000323
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145510
|
|
Mrs. SHASHIKALA VASANT MANDVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
KARAD
|
MH-11-008-083-001/45-A
(KHODJAIWADI)
|
1811008000NRG24060620230012849
|
06/06/2023
|
ANJANA MAHENDRA MANDVE
|
1811008WL001666
|
ANJANA MAHENDRA MANDVE
|
00051
|
MAHB0000551
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145518
|
|
Mrs. ANJANA MAHENDRA MANDAVE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARAD
|
MH-11-008-092-001/206
(KOPARDE H)
|
1811008000NRG24060620230012863
|
06/06/2023
|
SATYAWAN MARUTI SHIRSAT
|
1811008WL001668
|
SATYAWAN MARUTI SHIRSAT
|
00051
|
MAHB0000551
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230145503
|
|
MR SATYAWAN MARUTI SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARAD
|
MH-11-008-092-001/364
(KOPARDE H)
|
1811008000NRG24060620230012866
|
06/06/2023
|
kesharbai maruti shirasath
|
1811008WL001668
|
kesharbai maruti shirasath
|
00051
|
MAHB0000551
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230145512
|
|
Mrs. KESARABAI MARUTI SHIRSAT
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARAD
|
MH-11-008-092-001/364
(KOPARDE H)
|
1811008000NRG24060620230012865
|
06/06/2023
|
Maruti Hiraji Shirasath
|
1811008WL001668
|
Maruti Hiraji Shirasath
|
00051
|
MAHB0000551
|
1911
|
1911
|
Rejected
|
09/06/2023
|
|
A160230145513
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
16
|
KARAD
|
MH-11-008-112-001/259
(MHOPRE)
|
1811008000NRG24060620230012874
|
06/06/2023
|
DHONDIRAM SHANKAR SATHE
|
1811008WL001670
|
DHONDIRAM SHANKAR SATHE
|
00051
|
MAHB0000711
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A160230145511
|
|
DHONDIRAM SHANKAR SATHE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
KARAD
|
MH-11-008-094-001/393
(KOREGAON)
|
1811008000NRG24060620230012868
|
06/06/2023
|
ANITA MOHAN PATIL
|
1811008WL001669
|
ANITA MOHAN PATIL
|
00051
|
MAHB0001942
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230145514
|
|
Mrs. ANITA MOHAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARAD
|
MH-11-008-094-001/440
(KOREGAON)
|
1811008000NRG24060620230012870
|
06/06/2023
|
reshma vijay mohane
|
1811008WL001669
|
reshma vijay mohane
|
00051
|
MAHB0001942
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230145516
|
|
Mrs. Reshma Vijay Mohine
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARAD
|
MH-11-008-094-001/440
(KOREGAON)
|
1811008000NRG24060620230012869
|
06/06/2023
|
vijay rajaram mohane
|
1811008WL001669
|
vijay rajaram mohane
|
00051
|
MAHB0001942
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230145517
|
|
Mr. VIJAY RAJARAM MOHNE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARAD
|
MH-11-008-094-001/543
(KOREGAON)
|
1811008000NRG24060620230012872
|
06/06/2023
|
kalavati dattu mohane
|
1811008WL001669
|
kalavati dattu mohane
|
00051
|
MAHB0001942
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230145515
|
|
Miss. Kalavati Dattu Mohane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
21
|
KARAD
|
MH-11-008-002-001/59
(ABAICHI WADI)
|
1811008000NRG24060620230012838
|
06/06/2023
|
SUSHA SHANKAR JADHAV
|
1811008WL001665
|
SUSHA SHANKAR JADHAV
|
00078
|
CNRB0002583
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145504
|
|
MRS USHATAI SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
KARAD
|
MH-11-008-002-001/59
(ABAICHI WADI)
|
1811008000NRG24060620230012839
|
06/06/2023
|
KUMAR SHANKAR JADHAV
|
1811008WL001665
|
KUMAR SHANKAR JADHAV
|
00078
|
CNRB0004512
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145506
|
|
KUMAR SHANKAR JADHAV
|
CANARA BANK(508532)
|
|
23
|
KARAD
|
MH-11-008-002-001/592
(ABAICHI WADI)
|
1811008000NRG24060620230012840
|
06/06/2023
|
Appaso Lalaso Katakar
|
1811008WL001665
|
Appaso Lalaso Katakar
|
00078
|
CNRB0004512
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145507
|
|
Mr. APPASO LALASO KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARAD
|
MH-11-008-002-001/625
(ABAICHI WADI)
|
1811008000NRG24060620230012841
|
06/06/2023
|
JOTSNA KISHOR JADHAV
|
1811008WL001665
|
JOTSNA KISHOR JADHAV
|
00078
|
CNRB0004512
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145508
|
|
JYOTSNA KISHOR JADHAV
|
CANARA BANK(508532)
|
|
25
|
KARAD
|
MH-11-008-002-001/70
(ABAICHI WADI)
|
1811008000NRG24060620230012843
|
06/06/2023
|
bapurav eknath tole
|
1811008WL001665
|
bapurav eknath tole
|
00078
|
CNRB0004512
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145505
|
|
BAPURAO EKNATH TOLE
|
CANARA BANK(508532)
|
|
26
|
KARAD
|
MH-11-008-112-001/399
(MHOPRE)
|
1811008000NRG24060620230012875
|
06/06/2023
|
Ananda Gopinath Kshirsagar
|
1811008WL001670
|
Ananda Gopinath Kshirsagar
|
00078
|
CNRB0004512
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A160230145496
|
|
ANANDA GOPINATH KSHIRSAGAR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
27
|
KARAD
|
MH-11-008-115-001/26
(NADASHI)
|
1811008000NRG24060620230012881
|
06/06/2023
|
SUMIT ASHOK RAVIDHONE
|
1811008WL001671
|
SUMIT ASHOK RAVIDHONE
|
00078
|
CNRB0015410
|
2184
|
2184
|
Processed
|
10/06/2023
|
|
A160230145497
|
|
Mr. SUMIT ASHOK RAVIDHONE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARAD
|
MH-11-008-115-001/72
(NADASHI)
|
1811008000NRG24060620230012882
|
06/06/2023
|
SUNIL GOVIND RAVIDHONE
|
1811008WL001671
|
SUNIL GOVIND RAVIDHONE
|
00078
|
CNRB0015410
|
2184
|
2184
|
Processed
|
10/06/2023
|
|
A160230145509
|
|
SUNIL GOVIND RAVIDHONE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
29
|
KARAD
|
MH-11-008-002-001/626
(ABAICHI WADI)
|
1811008000NRG24060620230012842
|
06/06/2023
|
Kisan Nivrutti Surve
|
1811008WL001665
|
Kisan Nivrutti Surve
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145495
|
|
KISAN NIVRUTTI SURVE
|
CANARA BANK(508532)
|
|
30
|
KARAD
|
MH-11-008-083-001/106
(KHODJAIWADI)
|
1811008000NRG24060620230012844
|
06/06/2023
|
RAJENDRA DAJIRAM MANDAVE
|
1811008WL001666
|
RAJENDRA DAJIRAM MANDAVE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145486
|
|
RAJENDRA DAJIRAM MANDAVE
|
IDBI BANK(607095)
|
|
31
|
KARAD
|
MH-11-008-083-001/111
(KHODJAIWADI)
|
1811008000NRG24060620230012845
|
06/06/2023
|
nilesh ramchandramandave
|
1811008WL001666
|
nilesh ramchandramandave
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145487
|
|
NILESH RAMCHANDRA MANDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARAD
|
MH-11-008-083-001/37
(KHODJAIWADI)
|
1811008000NRG24060620230012848
|
06/06/2023
|
HEMLATA
|
1811008WL001666
|
HEMLATA
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230145489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
KARAD
|
MH-11-008-083-001/37
(KHODJAIWADI)
|
1811008000NRG24060620230012847
|
06/06/2023
|
VIKAS SHIVAJI MANDVE
|
1811008WL001666
|
VIKAS SHIVAJI MANDVE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145488
|
|
VIKAS SHIVAJI MANDAVE
|
IDBI BANK(607095)
|
|
34
|
KARAD
|
MH-11-008-083-001/47
(KHODJAIWADI)
|
1811008000NRG24060620230012850
|
06/06/2023
|
maruti PADURAGA KOKARA
|
1811008WL001666
|
maruti PADURAGA KOKARA
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145485
|
|
maruti PADURAGA KOKARA
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
35
|
KARAD
|
MH-11-008-083-001/58
(KHODJAIWADI)
|
1811008000NRG24060620230012853
|
06/06/2023
|
PRIYANKA YOGESH MANDVE
|
1811008WL001666
|
PRIYANKA YOGESH MANDVE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145493
|
|
PRIYANKA YOGESH MANDVE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
36
|
KARAD
|
MH-11-008-083-001/58
(KHODJAIWADI)
|
1811008000NRG24060620230012852
|
06/06/2023
|
RAHUL SHIVAJI MANDAVE
|
1811008WL001666
|
RAHUL SHIVAJI MANDAVE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145492
|
|
RAHUL SHIVAJI MANDAVE
|
BANK OF INDIA(508505)
|
|
37
|
KARAD
|
MH-11-008-083-001/58
(KHODJAIWADI)
|
1811008000NRG24060620230012851
|
06/06/2023
|
RANJANA SHIVAJI MANDAVE
|
1811008WL001666
|
RANJANA SHIVAJI MANDAVE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145490
|
|
RANJANA SHIVAJI MANDVE
|
BANK OF INDIA(508505)
|
|
38
|
KARAD
|
MH-11-008-083-001/75
(KHODJAIWADI)
|
1811008000NRG24060620230012855
|
06/06/2023
|
Vinod Pandurang Salunkhe
|
1811008WL001666
|
Vinod Pandurang Salunkhe
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145491
|
|
VINOD PANDURANG SALUNKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARAD
|
MH-11-008-090-001/64
(KOLEWADI)
|
1811008000NRG24060620230012861
|
06/06/2023
|
SAKUBAI MARUTI CHAVAN
|
1811008WL001667
|
SAKUBAI MARUTI CHAVAN
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230145498
|
|
SAKUBAI MARUTI CHAVAN
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
40
|
KARAD
|
MH-11-008-112-001/410
(MHOPRE)
|
1811008000NRG24060620230012878
|
06/06/2023
|
SUDHIR ANNA SATHE
|
1811008WL001670
|
SUDHIR ANNA SATHE
|
00114
|
SDCE0001190
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230145500
|
|
SUDHIR ANNA SATHE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
41
|
KARAD
|
MH-11-008-002-001/17
(ABAICHI WADI)
|
1811008000NRG24060620230012836
|
06/06/2023
|
SADASHIVA SHANKAR JADAVA
|
1811008WL001665
|
SADASHIVA SHANKAR JADAVA
|
00165
|
IBKL0000470
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145482
|
|
SADASHIV SHANKAR JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
KARAD
|
MH-11-008-094-001/371
(KOREGAON)
|
1811008000NRG24060620230012867
|
06/06/2023
|
Devanand Bhiku Mohane
|
1811008WL001669
|
Devanand Bhiku Mohane
|
00165
|
IBKL0000471
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230145483
|
|
Devanand Bhiku Mohane
|
THE KARAD URBAN CO-OP BANK LTD(607106)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
43
|
KARAD
|
MH-11-008-083-001/75
(KHODJAIWADI)
|
1811008000NRG24060620230012856
|
06/06/2023
|
JAYSHRI VINOD SALUNKHE
|
1811008WL001666
|
JAYSHRI VINOD SALUNKHE
|
00165
|
IBKL0000472
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145484
|
|
JAYASHRI VINOD SALUNKHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
KARAD
|
MH-11-008-002-001/54
(ABAICHI WADI)
|
1811008000NRG24060620230012837
|
06/06/2023
|
YASHODA SITARAM SURVE
|
1811008WL001665
|
YASHODA SITARAM SURVE
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230145494
|
|
YASHODA SITARAM SURVE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
45
|
KARAD
|
MH-11-008-115-001/26
(NADASHI)
|
1811008000NRG24060620230012879
|
06/06/2023
|
ASHOK GOVIND RAVIDHONE
|
1811008WL001671
|
ASHOK GOVIND RAVIDHONE
|
00750
|
SDCE0000001
|
2184
|
2184
|
Processed
|
10/06/2023
|
|
A160230145499
|
|
ASHOK GOVIND RAVIDHONE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79716
|
79716
|
|
|
|
|
|
|
|