|
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
|
DARWHA
|
MH-25-013-021-001/329
(DHULAPUR)
|
1825013000NRG23171120220392811
|
17/11/2022
|
panchibai
|
1825013WL046164
|
panchibai
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374252877
|
|
panchibai
|
(000000)
|
|
2
|
DARWHA
|
MH-25-013-021-001/329
(DHULAPUR)
|
1825013000NRG23171120220392812
|
17/11/2022
|
pramod
|
1825013WL046164
|
pramod
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374252877
|
|
pramod
|
(000000)
|
|
3
|
DARWHA
|
MH-25-013-026-002/198
(GHATKHINHI)
|
1825013000NRG23171120220392821
|
17/11/2022
|
sanjay
|
1825013WL046168
|
sanjay
|
00048
|
BKID0000635
|
1024
|
1024
|
Processed
|
24/11/2022
|
|
374252877
|
|
sanjay
|
(000000)
|
|
4
|
DARWHA
|
MH-25-013-055-001/232
(PALODI)
|
1825013000NRG23171120220392794
|
17/11/2022
|
Chetan Kailash Wadekar
|
1825013WL046159
|
Chetan Kailash Wadekar
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374252877
|
|
ChetanKailashWadekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
5
|
DARWHA
|
MH-25-013-013-001/1
(CHIKANI)
|
1825013000NRG23171120220392198
|
17/11/2022
|
Babarao Raysing Rathod
|
1825013WL046076
|
Babarao Raysing Rathod
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374252877
|
|
BabaraoRaysingRathod
|
(000000)
|
|
6
|
DARWHA
|
MH-25-013-013-001/310
(CHIKANI)
|
1825013000NRG23171120220392203
|
17/11/2022
|
Ramdas Laxman Kohare
|
1825013WL046077
|
Ramdas Laxman Kohare
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374252877
|
|
RamdasLaxmanKohare
|
(000000)
|
|
7
|
DARWHA
|
MH-25-013-013-001/311
(CHIKANI)
|
1825013000NRG23171120220392204
|
17/11/2022
|
Sangita Ravi Raut
|
1825013WL046077
|
Sangita Ravi Raut
|
00089
|
CBIN0282050
|
768
|
768
|
Processed
|
24/11/2022
|
|
374252877
|
|
SangitaRaviRaut
|
(000000)
|
|
8
|
DARWHA
|
MH-25-013-013-001/337
(CHIKANI)
|
1825013000NRG23171120220392207
|
17/11/2022
|
Lata Gajanan Shikhare
|
1825013WL046078
|
Lata Gajanan Shikhare
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374252877
|
|
LataGajananShikhare
|
(000000)
|
|
9
|
DARWHA
|
MH-25-013-013-001/49
(CHIKANI)
|
1825013000NRG23171120220392208
|
17/11/2022
|
Lata Kavadu Valake
|
1825013WL046078
|
Lata Kavadu Valake
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374252877
|
|
LataKavaduValake
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
10
|
DARWHA
|
MH-25-013-048-001/259
(MANGKINHI)
|
1825013000NRG23171120220392870
|
17/11/2022
|
KAMALA RAMESH JADHAO
|
1825013WL046181
|
KAMALA RAMESH JADHAO
|
00415
|
SBIN0000356
|
768
|
768
|
Processed
|
24/11/2022
|
|
374252877
|
|
KAMALARAMESHJADHAO
|
(000000)
|
|
11
|
DARWHA
|
MH-25-013-048-001/259
(MANGKINHI)
|
1825013000NRG23171120220392869
|
17/11/2022
|
RAMESH LAXMAN JADHAO
|
1825013WL046181
|
RAMESH LAXMAN JADHAO
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374252877
|
|
RAMESHLAXMANJADHAO
|
(000000)
|
|
12
|
DARWHA
|
MH-25-013-048-001/273
(MANGKINHI)
|
1825013000NRG23171120220392871
|
17/11/2022
|
Vijay Ramchandra Pethe
|
1825013WL046181
|
Vijay Ramchandra Pethe
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374252877
|
|
VijayRamchandraPethe
|
(000000)
|
|
13
|
DARWHA
|
MH-25-013-048-001/744
(MANGKINHI)
|
1825013000NRG23171120220392872
|
17/11/2022
|
Saghapalika Sunil Khade
|
1825013WL046181
|
Saghapalika Sunil Khade
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374252877
|
|
SaghapalikaSunilKhade
|
(000000)
|
|
14
|
DARWHA
|
MH-25-013-055-001/111
(PALODI)
|
1825013000NRG23171120220392792
|
17/11/2022
|
Vasudev Baban Wadekar
|
1825013WL046159
|
Vasudev Baban Wadekar
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374252877
|
|
VasudevBabanWadekar
|
(000000)
|
|
15
|
DARWHA
|
MH-25-013-055-001/118
(PALODI)
|
1825013000NRG23171120220392798
|
17/11/2022
|
Sharad datratay bhabhutkar
|
1825013WL046160
|
Sharad datratay bhabhutkar
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374252877
|
|
Sharaddatrataybhabhutkar
|
(000000)
|
|
16
|
DARWHA
|
MH-25-013-055-001/13
(PALODI)
|
1825013000NRG23171120220392793
|
17/11/2022
|
Khushal Shrikrushna Pawade
|
1825013WL046159
|
Khushal Shrikrushna Pawade
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374252877
|
|
KhushalShrikrushnaPawade
|
(000000)
|
|
17
|
DARWHA
|
MH-25-013-055-001/255
(PALODI)
|
1825013000NRG23171120220392801
|
17/11/2022
|
Tulshiram Shravan Vanjari
|
1825013WL046161
|
Tulshiram Shravan Vanjari
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374252877
|
|
TulshiramShravanVanjari
|
(000000)
|
|
18
|
DARWHA
|
MH-25-013-055-001/295
(PALODI)
|
1825013000NRG23171120220392802
|
17/11/2022
|
Siddharth Mahadeorao Kasote
|
1825013WL046161
|
Siddharth Mahadeorao Kasote
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374252877
|
|
SiddharthMahadeoraoKasote
|
(000000)
|
|
19
|
DARWHA
|
MH-25-013-055-001/363
(PALODI)
|
1825013000NRG23171120220392803
|
17/11/2022
|
Baban Bhagwan Gawai
|
1825013WL046161
|
Baban Bhagwan Gawai
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374252877
|
|
BabanBhagwanGawai
|
(000000)
|
|
20
|
DARWHA
|
MH-25-013-055-001/370
(PALODI)
|
1825013000NRG23171120220392795
|
17/11/2022
|
Sunil Rameshrao Jogdand
|
1825013WL046159
|
Sunil Rameshrao Jogdand
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374252877
|
|
SunilRameshraoJogdand
|
(000000)
|
|
21
|
DARWHA
|
MH-25-013-055-001/381
(PALODI)
|
1825013000NRG23171120220392804
|
17/11/2022
|
Nilesh Ashok Thane
|
1825013WL046161
|
Nilesh Ashok Thane
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374252877
|
|
NileshAshokThane
|
(000000)
|
|
22
|
DARWHA
|
MH-25-013-055-001/407
(PALODI)
|
1825013000NRG23171120220392799
|
17/11/2022
|
Ramrao Shyamrao Hadke
|
1825013WL046160
|
Ramrao Shyamrao Hadke
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374252877
|
|
RamraoShyamraoHadke
|
(000000)
|
|
23
|
DARWHA
|
MH-25-013-055-001/437
(PALODI)
|
1825013000NRG23171120220392800
|
17/11/2022
|
Ajay Ghanshyam Hadake
|
1825013WL046160
|
Ajay Ghanshyam Hadake
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374252877
|
|
AjayGhanshyamHadake
|
(000000)
|
|
24
|
DARWHA
|
MH-25-013-055-001/71
(PALODI)
|
1825013000NRG23171120220392806
|
17/11/2022
|
Parvata Shamrao Manwar
|
1825013WL046162
|
Parvata Shamrao Manwar
|
00415
|
SBIN0000356
|
768
|
768
|
Processed
|
24/11/2022
|
|
374252877
|
|
ParvataShamraoManwar
|
(000000)
|
|
25
|
DARWHA
|
MH-25-013-055-001/9
(PALODI)
|
1825013000NRG23171120220392796
|
17/11/2022
|
Shubham Yogesh Nawarange
|
1825013WL046159
|
Shubham Yogesh Nawarange
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374252877
|
|
ShubhamYogeshNawarange
|
(000000)
|
|
26
|
DARWHA
|
MH-25-013-077-001/327
(UMARI)
|
1825013000NRG23171120220392187
|
17/11/2022
|
Aviraj Ramhari Ade
|
1825013WL046072
|
Aviraj Ramhari Ade
|
00415
|
SBIN0000356
|
768
|
768
|
Processed
|
24/11/2022
|
|
374252877
|
|
AvirajRamhariAde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25344
|
25344
|
|
|
|
|
|
|
|
|
27
|
DARWHA
|
MH-25-013-013-001/113
(CHIKANI)
|
1825013000NRG23171120220392199
|
17/11/2022
|
Ajabrao Kashinath Paradhi
|
1825013WL046076
|
Ajabrao Kashinath Paradhi
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374252877
|
|
AjabraoKashinathParadhi
|
(000000)
|
|
28
|
DARWHA
|
MH-25-013-013-001/16
(CHIKANI)
|
1825013000NRG23171120220392206
|
17/11/2022
|
Anusaya Vishnu Dhurve
|
1825013WL046078
|
Anusaya Vishnu Dhurve
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374252877
|
|
AnusayaVishnuDhurve
|
(000000)
|
|
29
|
DARWHA
|
MH-25-013-013-001/21
(CHIKANI)
|
1825013000NRG23171120220392202
|
17/11/2022
|
Sarswati Laxman Kohare
|
1825013WL046077
|
Sarswati Laxman Kohare
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374252877
|
|
SarswatiLaxmanKohare
|
(000000)
|
|
30
|
DARWHA
|
MH-25-013-013-001/385
(CHIKANI)
|
1825013000NRG23171120220392200
|
17/11/2022
|
Shravan Chintaman Shikhare
|
1825013WL046076
|
Shravan Chintaman Shikhare
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374252877
|
|
ShravanChintamanShikhare
|
(000000)
|
|
31
|
DARWHA
|
MH-25-013-013-001/71
(CHIKANI)
|
1825013000NRG23171120220392201
|
17/11/2022
|
Prakash Namdeo Gajare
|
1825013WL046076
|
Prakash Namdeo Gajare
|
00415
|
SBIN0003897
|
768
|
768
|
Processed
|
24/11/2022
|
|
374252877
|
|
PrakashNamdeoGajare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
32
|
DARWHA
|
MH-25-013-046-001/1385
(MAHAGAON)
|
1825013000NRG23171120220392319
|
17/11/2022
|
Sushila Ganesh Ade
|
1825013WL046103
|
Sushila Ganesh Ade
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374252877
|
|
SushilaGaneshAde
|
(000000)
|
|
33
|
DARWHA
|
MH-25-013-046-001/2712
(MAHAGAON)
|
1825013000NRG23171120220392316
|
17/11/2022
|
Lata Kishor Neware
|
1825013WL046102
|
Lata Kishor Neware
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374252877
|
|
LataKishorNeware
|
(000000)
|
|
34
|
DARWHA
|
MH-25-013-046-001/2713
(MAHAGAON)
|
1825013000NRG23171120220392317
|
17/11/2022
|
Shantabai Laxman Wagare
|
1825013WL046102
|
Shantabai Laxman Wagare
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374252877
|
|
ShantabaiLaxmanWagare
|
(000000)
|
|
35
|
DARWHA
|
MH-25-013-046-001/3060
(MAHAGAON)
|
1825013000NRG23171120220392301
|
17/11/2022
|
Ananda Mahadeo Rajane
|
1825013WL046099
|
Ananda Mahadeo Rajane
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374252877
|
|
AnandaMahadeoRajane
|
(000000)
|
|
36
|
DARWHA
|
MH-25-013-046-001/3060
(MAHAGAON)
|
1825013000NRG23171120220392302
|
17/11/2022
|
Indubai Ananda Rajane
|
1825013WL046099
|
Indubai Ananda Rajane
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374252877
|
|
IndubaiAnandaRajane
|
(000000)
|
|
37
|
DARWHA
|
MH-25-013-046-001/423
(MAHAGAON)
|
1825013000NRG23171120220392318
|
17/11/2022
|
Jitendra Devrao Wagare
|
1825013WL046102
|
Jitendra Devrao Wagare
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374252877
|
|
JitendraDevraoWagare
|
(000000)
|
|
38
|
DARWHA
|
MH-25-013-080-001/199
(WAGAD KH)
|
1825013000NRG23171120220392863
|
17/11/2022
|
Chandrashekhar Damodar Gonewar
|
1825013WL046179
|
Chandrashekhar Damodar Gonewar
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374252877
|
|
ChandrashekharDamodarGonewar
|
(000000)
|
|
39
|
DARWHA
|
MH-25-013-080-001/28
(WAGAD KH)
|
1825013000NRG23171120220392827
|
17/11/2022
|
Pramila Jivan Mohod
|
1825013WL046170
|
Pramila Jivan Mohod
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374252877
|
|
PramilaJivanMohod
|
(000000)
|
|
40
|
DARWHA
|
MH-25-013-080-001/39
(WAGAD KH)
|
1825013000NRG23171120220392828
|
17/11/2022
|
ganesh ramchandra mohod
|
1825013WL046170
|
ganesh ramchandra mohod
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374252877
|
|
ganeshramchandramohod
|
(000000)
|
|
41
|
DARWHA
|
MH-25-013-080-001/41
(WAGAD KH)
|
1825013000NRG23171120220392865
|
17/11/2022
|
Santosh Khushalrao Parate
|
1825013WL046179
|
Santosh Khushalrao Parate
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374252877
|
|
SantoshKhushalraoParate
|
(000000)
|
|
42
|
DARWHA
|
MH-25-013-080-002/101
(WAGAD KH)
|
1825013000NRG23171120220392841
|
17/11/2022
|
Ramkrushna
|
1825013WL046174
|
Ramkrushna
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374252877
|
|
Ramkrushna
|
(000000)
|
|
43
|
DARWHA
|
MH-25-013-080-002/106
(WAGAD KH)
|
1825013000NRG23171120220392842
|
17/11/2022
|
Mira Sitaram Neware
|
1825013WL046174
|
Mira Sitaram Neware
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374252877
|
|
MiraSitaramNeware
|
(000000)
|
|
44
|
DARWHA
|
MH-25-013-080-002/224
(WAGAD KH)
|
1825013000NRG23171120220392843
|
17/11/2022
|
Sakharam Tukaram Neware
|
1825013WL046174
|
Sakharam Tukaram Neware
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374252877
|
|
SakharamTukaramNeware
|
(000000)
|
|
45
|
DARWHA
|
MH-25-013-080-002/224
(WAGAD KH)
|
1825013000NRG23171120220392867
|
17/11/2022
|
Surekha Sakharam Neware
|
1825013WL046180
|
Surekha Sakharam Neware
|
00415
|
SBIN0006723
|
768
|
768
|
Processed
|
24/11/2022
|
|
374252877
|
|
SurekhaSakharamNeware
|
(000000)
|
|
46
|
DARWHA
|
MH-25-013-080-002/54
(WAGAD KH)
|
1825013000NRG23171120220392868
|
17/11/2022
|
Sanjay Shamravji Thakare
|
1825013WL046180
|
Sanjay Shamravji Thakare
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374252877
|
|
SanjayShamravjiThakare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25856
|
25856
|
|
|
|
|
|
|
|
|
47
|
DARWHA
|
MH-25-013-082-001/348
(WARUD)
|
1825013000NRG23171120220392210
|
17/11/2022
|
Sumanbai Gajanan Gughane
|
1825013WL046079
|
Sumanbai Gajanan Gughane
|
00415
|
SBIN0008334
|
768
|
768
|
Processed
|
24/11/2022
|
|
374252877
|
|
SumanbaiGajananGughane
|
(000000)
|
|
48
|
DARWHA
|
MH-25-013-082-001/508
(WARUD)
|
1825013000NRG23171120220392212
|
17/11/2022
|
Abhay Tejraj Athawale
|
1825013WL046079
|
Abhay Tejraj Athawale
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374252877
|
|
AbhayTejrajAthawale
|
(000000)
|
|
49
|
DARWHA
|
MH-25-013-082-001/508
(WARUD)
|
1825013000NRG23171120220392211
|
17/11/2022
|
Jyotibai Tejraj Athawale
|
1825013WL046079
|
Jyotibai Tejraj Athawale
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374252877
|
|
JyotibaiTejrajAthawale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
50
|
DARWHA
|
MH-25-013-077-001/144
(UMARI)
|
1825013000NRG23171120220392184
|
17/11/2022
|
Kisan Tukaram Ade
|
1825013WL046072
|
Kisan Tukaram Ade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374252877
|
|
KisanTukaramAde
|
(000000)
|
|
51
|
DARWHA
|
MH-25-013-077-001/22
(UMARI)
|
1825013000NRG23171120220392185
|
17/11/2022
|
Indutai Ramhari Ade
|
1825013WL046072
|
Indutai Ramhari Ade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374252877
|
|
IndutaiRamhariAde
|
(000000)
|
|
52
|
DARWHA
|
MH-25-013-077-001/267
(UMARI)
|
1825013000NRG23171120220392186
|
17/11/2022
|
Rutik Sunil Jadhao
|
1825013WL046072
|
Rutik Sunil Jadhao
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374252877
|
|
RutikSunilJadhao
|
(000000)
|
|
53
|
DARWHA
|
MH-25-013-077-001/54
(UMARI)
|
1825013000NRG23171120220392191
|
17/11/2022
|
Savita Gajanan Rathod
|
1825013WL046073
|
Savita Gajanan Rathod
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374252877
|
|
SavitaGajananRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
54
|
DARWHA
|
MH-25-013-046-001/889-A
(MAHAGAON)
|
1825013000NRG23171120220392321
|
17/11/2022
|
Rukhsar Ibrahim Shaikh
|
1825013WL046103
|
Rukhsar Ibrahim Shaikh
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374252877
|
|
RukhsarIbrahimShaikh
|
(000000)
|
|
55
|
DARWHA
|
MH-25-013-046-001/889-A
(MAHAGAON)
|
1825013000NRG23171120220392320
|
17/11/2022
|
Shaikh Ibrahim Shaikh Nanha
|
1825013WL046103
|
Shaikh Ibrahim Shaikh Nanha
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
374252877
|
|
ShaikhIbrahimShaikhNanha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88576
|
88576
|
|
|
|
|
|
|
|