|
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
|
BILOLI
|
MH-19-005-028-001/296
(GUJARI)
|
1819005000NRG24251020230401497
|
25/10/2023
|
bhimrao gangaram savaishikare
|
1819005WL038973
|
bhimrao gangaram savaishikare
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018D4C61
|
|
bhimrao gangaram savaishikare
|
()
|
|
2
|
BILOLI
|
MH-19-005-028-001/98
(GUJARI)
|
1819005000NRG24251020230401498
|
25/10/2023
|
anusya laxman savaishikare
|
1819005WL038973
|
anusya laxman savaishikare
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018D4C60
|
|
anusya laxman savaishikare
|
()
|
|
3
|
BILOLI
|
MH-19-005-051-001/105
(KESRALI)
|
1819005000NRG24251020230401646
|
25/10/2023
|
avinash gangaram kalre
|
1819005WL039003
|
avinash gangaram kalre
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023018D4C2B
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
BILOLI
|
MH-19-005-028-001/291
(GUJARI)
|
1819005000NRG24251020230401495
|
25/10/2023
|
shesherao gangaram savaishikare
|
1819005WL038973
|
shesherao gangaram savaishikare
|
00048
|
BKID0000601
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018D4C5F
|
|
shesherao gangaram savaishikare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
BILOLI
|
MH-19-005-006-001/323
(ANJANI)
|
1819005000NRG24251020230401692
|
25/10/2023
|
rukminbai vitthal hande
|
1819005WL039013
|
rukminbai vitthal hande
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018D4C2D
|
|
rukminbai vitthal hande
|
()
|
|
6
|
BILOLI
|
MH-19-005-006-001/323
(ANJANI)
|
1819005000NRG24251020230401691
|
25/10/2023
|
vitthal madhavrao hande
|
1819005WL039013
|
vitthal madhavrao hande
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018D4C2C
|
|
vitthal madhavrao hande
|
()
|
|
7
|
BILOLI
|
MH-19-005-051-001/22
(KESRALI)
|
1819005000NRG24251020230401642
|
25/10/2023
|
ramchandra sambhaji moghe
|
1819005WL039002
|
ramchandra sambhaji moghe
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018D4C2F
|
|
ramchandra sambhaji moghe
|
()
|
|
8
|
BILOLI
|
MH-19-005-051-001/940
(KESRALI)
|
1819005000NRG24251020230401625
|
25/10/2023
|
lalu moglaji karle
|
1819005WL038998
|
lalu moglaji karle
|
00051
|
MAHB0001070
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023018D4C2E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
BILOLI
|
MH-19-005-006-001/258
(ANJANI)
|
1819005000NRG24251020230401710
|
25/10/2023
|
dhurpatbai sudam kamble
|
1819005WL039017
|
dhurpatbai sudam kamble
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018D4C55
|
|
MRS DHURAPATABAI SUDAM KAMBLE
|
()
|
|
10
|
BILOLI
|
MH-19-005-006-001/29
(ANJANI)
|
1819005000NRG24251020230401705
|
25/10/2023
|
sangeeta bhimrao dongare
|
1819005WL039015
|
sangeeta bhimrao dongare
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018D4C54
|
|
MR BHIMRAO GOVIND DONGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
BILOLI
|
MH-19-005-051-001/43
(KESRALI)
|
1819005000NRG24251020230401613
|
25/10/2023
|
tejabai kerba gaikwad
|
1819005WL038995
|
tejabai kerba gaikwad
|
00415
|
SBIN0020453
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023018D4C56
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
BILOLI
|
MH-19-005-006-001/1163
(ANJANI)
|
1819005000NRG24251020230401671
|
25/10/2023
|
sakhubai arun birajdar
|
1819005WL039009
|
sakhubai arun birajdar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018D4C3A
|
|
sakhubai arun birajdar
|
()
|
|
13
|
BILOLI
|
MH-19-005-006-001/235
(ANJANI)
|
1819005000NRG24251020230401703
|
25/10/2023
|
Nirmalabai Hanmant Dongre
|
1819005WL039015
|
Nirmalabai Hanmant Dongre
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018D4C5A
|
|
Nirmalabai Hanmant Dongre
|
()
|
|
14
|
BILOLI
|
MH-19-005-006-001/24
(ANJANI)
|
1819005000NRG24251020230401715
|
25/10/2023
|
gangubai madhav batalwad
|
1819005WL039018
|
gangubai madhav batalwad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018D4C3D
|
|
gangubai madhav batalwad
|
()
|
|
15
|
BILOLI
|
MH-19-005-006-001/24
(ANJANI)
|
1819005000NRG24251020230401714
|
25/10/2023
|
madhu linga batalwad
|
1819005WL039018
|
madhu linga batalwad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018D4C36
|
|
madhu linga batalwad
|
()
|
|
16
|
BILOLI
|
MH-19-005-006-001/258
(ANJANI)
|
1819005000NRG24251020230401711
|
25/10/2023
|
bhujang sudam kamble
|
1819005WL039017
|
bhujang sudam kamble
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018D4C5B
|
|
bhujang sudam kamble
|
()
|
|
17
|
BILOLI
|
MH-19-005-006-001/316
(ANJANI)
|
1819005000NRG24251020230401674
|
25/10/2023
|
nilabai nilkant birajdar
|
1819005WL039009
|
nilabai nilkant birajdar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018D4C3C
|
|
nilabai nilkant birajdar
|
()
|
|
18
|
BILOLI
|
MH-19-005-006-001/316
(ANJANI)
|
1819005000NRG24251020230401673
|
25/10/2023
|
nilkant kishan birajdar
|
1819005WL039009
|
nilkant kishan birajdar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018D4C5D
|
|
nilkant kishan birajdar
|
()
|
|
19
|
BILOLI
|
MH-19-005-006-001/428
(ANJANI)
|
1819005000NRG24251020230401725
|
25/10/2023
|
avinash babu bharande
|
1819005WL039020
|
avinash babu bharande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018D4C37
|
|
avinash babu bharande
|
()
|
|
20
|
BILOLI
|
MH-19-005-006-001/459
(ANJANI)
|
1819005000NRG24251020230401684
|
25/10/2023
|
parvatibai sambhaji hande
|
1819005WL039011
|
parvatibai sambhaji hande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018D4C5E
|
|
parvatibai sambhaji hande
|
()
|
|
21
|
BILOLI
|
MH-19-005-006-001/482
(ANJANI)
|
1819005000NRG24251020230401659
|
25/10/2023
|
nagmani sairam bhajange
|
1819005WL039006
|
nagmani sairam bhajange
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018D4C39
|
|
nagmani sairam bhajange
|
()
|
|
22
|
BILOLI
|
MH-19-005-006-001/735
(ANJANI)
|
1819005000NRG24251020230401726
|
25/10/2023
|
sapna vijay bharande
|
1819005WL039020
|
sapna vijay bharande
|
1143
|
MAHG0004104
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023018D4C32
|
No Such Account
|
|
|
|
23
|
BILOLI
|
MH-19-005-006-001/77
(ANJANI)
|
1819005000NRG24251020230401718
|
25/10/2023
|
LAXIMIBAI MAROTI TOKALWAD
|
1819005WL039018
|
LAXIMIBAI MAROTI TOKALWAD
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018D4C38
|
|
LAXIMIBAI MAROTI TOKALWAD
|
()
|
|
24
|
BILOLI
|
MH-19-005-006-001/77
(ANJANI)
|
1819005000NRG24251020230401717
|
25/10/2023
|
MAROTI MADHAVRAO TOKALWAD
|
1819005WL039018
|
MAROTI MADHAVRAO TOKALWAD
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018D4C59
|
|
MAROTI MADHAVRAO TOKALWAD
|
()
|
|
25
|
BILOLI
|
MH-19-005-006-001/878
(ANJANI)
|
1819005000NRG24251020230401712
|
25/10/2023
|
hanmant sudam kamble
|
1819005WL039017
|
hanmant sudam kamble
|
1143
|
MAHG0004104
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023018D4C30
|
No Such Account
|
|
|
|
26
|
BILOLI
|
MH-19-005-006-001/878
(ANJANI)
|
1819005000NRG24251020230401713
|
25/10/2023
|
nilawati hanmant kamble
|
1819005WL039017
|
nilawati hanmant kamble
|
1143
|
MAHG0004104
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023018D4C31
|
No Such Account
|
|
|
|
27
|
BILOLI
|
MH-19-005-006-001/98
(ANJANI)
|
1819005000NRG24251020230401690
|
25/10/2023
|
bharatbai laxman sakhare
|
1819005WL039012
|
bharatbai laxman sakhare
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018D4C3B
|
|
bharatbai laxman sakhare
|
()
|
|
28
|
BILOLI
|
MH-19-005-006-001/98
(ANJANI)
|
1819005000NRG24251020230401689
|
25/10/2023
|
laxman madhavrao sakhare
|
1819005WL039012
|
laxman madhavrao sakhare
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018D4C34
|
|
laxman madhavrao sakhare
|
()
|
|
29
|
BILOLI
|
MH-19-005-028-001/92
(GUJARI)
|
1819005000NRG24251020230401494
|
25/10/2023
|
kevalbai
|
1819005WL038972
|
kevalbai
|
1143
|
MAHG0004104
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023018D4C33
|
No Such Account
|
|
|
|
30
|
BILOLI
|
MH-19-005-058-001/149
(MINKI)
|
1819005000NRG24251020230401533
|
25/10/2023
|
Pavratibai Shankarappa Mathpati
|
1819005WL038976
|
Pavratibai Shankarappa Mathpati
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018D4C5C
|
|
Pavratibai Shankarappa Mathpati
|
()
|
|
31
|
BILOLI
|
MH-19-005-058-001/27
(MINKI)
|
1819005000NRG24251020230401547
|
25/10/2023
|
parwatibai SHAYAMRAO SONKAMBLE
|
1819005WL038979
|
parwatibai SHAYAMRAO SONKAMBLE
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018D4C35
|
|
parwatibai SHAYAMRAO SONKAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
32
|
BILOLI
|
MH-19-005-006-001/324
(ANJANI)
|
1819005000NRG24251020230401693
|
25/10/2023
|
santoshi ganpat hande
|
1819005WL039013
|
santoshi ganpat hande
|
1143
|
MAHG0004119
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023018D4C3E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
BILOLI
|
MH-19-005-051-001/105
(KESRALI)
|
1819005000NRG24251020230401643
|
25/10/2023
|
gangaram mariba karle
|
1819005WL039003
|
gangaram mariba karle
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018D4C45
|
|
gangaram mariba karle
|
()
|
|
34
|
BILOLI
|
MH-19-005-051-001/105
(KESRALI)
|
1819005000NRG24251020230401644
|
25/10/2023
|
indubai gangaram karle
|
1819005WL039003
|
indubai gangaram karle
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018D4C41
|
|
indubai gangaram karle
|
()
|
|
35
|
BILOLI
|
MH-19-005-051-001/105
(KESRALI)
|
1819005000NRG24251020230401645
|
25/10/2023
|
ranjeeta gangaram karle
|
1819005WL039003
|
ranjeeta gangaram karle
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018D4C53
|
|
ranjeeta gangaram karle
|
()
|
|
36
|
BILOLI
|
MH-19-005-051-001/134
(KESRALI)
|
1819005000NRG24251020230401631
|
25/10/2023
|
kalim mahebub inamdar
|
1819005WL039000
|
kalim mahebub inamdar
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018D4C4A
|
|
kalim mahebub inamdar
|
()
|
|
37
|
BILOLI
|
MH-19-005-051-001/177
(KESRALI)
|
1819005000NRG24251020230401633
|
25/10/2023
|
sagarbai vitthal mallapure
|
1819005WL039000
|
sagarbai vitthal mallapure
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018D4C4F
|
|
sagarbai vitthal mallapure
|
()
|
|
38
|
BILOLI
|
MH-19-005-051-001/177
(KESRALI)
|
1819005000NRG24251020230401632
|
25/10/2023
|
vitthal piraji mallapure
|
1819005WL039000
|
vitthal piraji mallapure
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018D4C4E
|
|
vitthal piraji mallapure
|
()
|
|
39
|
BILOLI
|
MH-19-005-051-001/22
(KESRALI)
|
1819005000NRG24251020230401641
|
25/10/2023
|
baswant sambhaji moghe
|
1819005WL039002
|
baswant sambhaji moghe
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018D4C50
|
|
baswant sambhaji moghe
|
()
|
|
40
|
BILOLI
|
MH-19-005-051-001/22
(KESRALI)
|
1819005000NRG24251020230401640
|
25/10/2023
|
godavari sambhaji moghe
|
1819005WL039002
|
godavari sambhaji moghe
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018D4C4B
|
|
godavari sambhaji moghe
|
()
|
|
41
|
BILOLI
|
MH-19-005-051-001/222
(KESRALI)
|
1819005000NRG24251020230401611
|
25/10/2023
|
devidas hanmant wadetwar
|
1819005WL038995
|
devidas hanmant wadetwar
|
1143
|
MAHG0004124
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023018D4C52
|
No Such Account
|
|
|
|
42
|
BILOLI
|
MH-19-005-051-001/234
(KESRALI)
|
1819005000NRG24251020230401614
|
25/10/2023
|
saybu malgonda handre
|
1819005WL038996
|
saybu malgonda handre
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018D4C4C
|
|
saybu malgonda handre
|
()
|
|
43
|
BILOLI
|
MH-19-005-051-001/234
(KESRALI)
|
1819005000NRG24251020230401615
|
25/10/2023
|
shivnanda saybu handre
|
1819005WL038996
|
shivnanda saybu handre
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018D4C47
|
|
shivnanda saybu handre
|
()
|
|
44
|
BILOLI
|
MH-19-005-051-001/43
(KESRALI)
|
1819005000NRG24251020230401612
|
25/10/2023
|
Kerba
|
1819005WL038995
|
Kerba
|
1143
|
MAHG0004124
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023018D4C3F
|
No Such Account
|
|
|
|
45
|
BILOLI
|
MH-19-005-051-001/70
(KESRALI)
|
1819005000NRG24251020230401634
|
25/10/2023
|
manik gangaram wadetwar
|
1819005WL039000
|
manik gangaram wadetwar
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018D4C44
|
|
manik gangaram wadetwar
|
()
|
|
46
|
BILOLI
|
MH-19-005-051-001/721
(KESRALI)
|
1819005000NRG24251020230401635
|
25/10/2023
|
sangram irba gaikwad
|
1819005WL039001
|
sangram irba gaikwad
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018D4C42
|
|
sangram irba gaikwad
|
()
|
|
47
|
BILOLI
|
MH-19-005-051-001/821
(KESRALI)
|
1819005000NRG24251020230401622
|
25/10/2023
|
PIRABAI MADHAV MUDDULWAR
|
1819005WL038997
|
PIRABAI MADHAV MUDDULWAR
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018D4C51
|
|
PIRABAI MADHAV MUDDULWAR
|
()
|
|
48
|
BILOLI
|
MH-19-005-058-001/195
(MINKI)
|
1819005000NRG24251020230401545
|
25/10/2023
|
gangabai shankar kale
|
1819005WL038979
|
gangabai shankar kale
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018D4C49
|
|
gangabai shankar kale
|
()
|
|
49
|
BILOLI
|
MH-19-005-058-001/224
(MINKI)
|
1819005000NRG24251020230401534
|
25/10/2023
|
sheshabai bhumagoud angawar
|
1819005WL038976
|
sheshabai bhumagoud angawar
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018D4C43
|
|
sheshabai bhumagoud angawar
|
()
|
|
50
|
BILOLI
|
MH-19-005-058-001/27
(MINKI)
|
1819005000NRG24251020230401546
|
25/10/2023
|
Shyamrao NAMDEVRAO SONKAMLBE
|
1819005WL038979
|
Shyamrao NAMDEVRAO SONKAMLBE
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018D4C4D
|
|
Shyamrao NAMDEVRAO SONKAMLBE
|
()
|
|
51
|
BILOLI
|
MH-19-005-058-001/406
(MINKI)
|
1819005000NRG24251020230401541
|
25/10/2023
|
lalita madhukar gaikwad
|
1819005WL038978
|
lalita madhukar gaikwad
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018D4C48
|
|
lalita madhukar gaikwad
|
()
|
|
52
|
BILOLI
|
MH-19-005-058-001/406
(MINKI)
|
1819005000NRG24251020230401540
|
25/10/2023
|
madhukar shnkar gaikwad
|
1819005WL038978
|
madhukar shnkar gaikwad
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018D4C40
|
|
madhukar shnkar gaikwad
|
()
|
|
53
|
BILOLI
|
MH-19-005-058-001/412
(MINKI)
|
1819005000NRG24251020230401552
|
25/10/2023
|
BHAGWAT HANMANT CHAVRE
|
1819005WL038980
|
BHAGWAT HANMANT CHAVRE
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018D4C57
|
|
BHAGWAT HANMANT CHAVRE
|
()
|
|
54
|
BILOLI
|
MH-19-005-058-001/65
(MINKI)
|
1819005000NRG24251020230401543
|
25/10/2023
|
chandrakala sudhakar biradar
|
1819005WL038978
|
chandrakala sudhakar biradar
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018D4C46
|
|
chandrakala sudhakar biradar
|
()
|
|
55
|
BILOLI
|
MH-19-005-058-001/82
(MINKI)
|
1819005000NRG24251020230401535
|
25/10/2023
|
yunus nanhesab
|
1819005WL038976
|
yunus nanhesab
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018D4C58
|
|
yunus nanhesab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90090
|
90090
|
|
|
|
|
|
|
|