|
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
|
SUDHAGAD
|
MH-03-007-018-001/108
(CHIKHALGAON)
|
1803007000NRG23170520220005909
|
17/05/2022
|
Prakash Janu Bangare
|
1803007WL001022
|
Prakash Janu Bangare
|
00048
|
BKID0001246
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004952178
|
|
PrakashJanuBangare
|
(000000)
|
|
2
|
SUDHAGAD
|
MH-03-007-018-001/108
(CHIKHALGAON)
|
1803007000NRG23170520220005908
|
17/05/2022
|
PUSHPA JANU BANGARA
|
1803007WL001022
|
PUSHPA JANU BANGARA
|
00048
|
BKID0001246
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004952178
|
|
PUSHPAJANUBANGARA
|
(000000)
|
|
3
|
SUDHAGAD
|
MH-03-007-018-001/202
(CHIKHALGAON)
|
1803007000NRG23170520220005910
|
17/05/2022
|
RAVI MORU DUMANA
|
1803007WL001022
|
RAVI MORU DUMANA
|
00048
|
BKID0001246
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004952178
|
|
RAVIMORUDUMANA
|
(000000)
|
|
4
|
SUDHAGAD
|
MH-03-007-018-001/222
(CHIKHALGAON)
|
1803007000NRG23170520220005911
|
17/05/2022
|
LIMBAJI DHAYA SHID
|
1803007WL001022
|
LIMBAJI DHAYA SHID
|
00048
|
BKID0001246
|
768
|
768
|
Processed
|
27/05/2022
|
|
004952178
|
|
LIMBAJIDHAYASHID
|
(000000)
|
|
5
|
SUDHAGAD
|
MH-03-007-018-001/296
(CHIKHALGAON)
|
1803007000NRG23130520220005766
|
17/05/2022
|
KUSHI JANYA DORE
|
1803007WL000992
|
KUSHI JANYA DORE
|
00048
|
BKID0001246
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004952178
|
|
KUSHIJANYADORE
|
(000000)
|
|
6
|
SUDHAGAD
|
MH-03-007-018-001/296
(CHIKHALGAON)
|
1803007000NRG23130520220005765
|
17/05/2022
|
TANYA LAKHAMA DORE
|
1803007WL000992
|
TANYA LAKHAMA DORE
|
00048
|
BKID0001246
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004952178
|
|
TANYALAKHAMADORE
|
(000000)
|
|
7
|
SUDHAGAD
|
MH-03-007-018-001/298
(CHIKHALGAON)
|
1803007000NRG23130520220005771
|
17/05/2022
|
GANESH HEMA WARGUDE
|
1803007WL000994
|
GANESH HEMA WARGUDE
|
00048
|
BKID0001246
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004952178
|
|
GANESHHEMAWARGUDE
|
(000000)
|
|
8
|
SUDHAGAD
|
MH-03-007-018-001/298
(CHIKHALGAON)
|
1803007000NRG23130520220005772
|
17/05/2022
|
RANJANA GANESH WARGUDE
|
1803007WL000994
|
RANJANA GANESH WARGUDE
|
00048
|
BKID0001246
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004952178
|
|
RANJANAGANESHWARGUDE
|
(000000)
|
|
9
|
SUDHAGAD
|
MH-03-007-018-001/325
(CHIKHALGAON)
|
1803007000NRG23130520220005770
|
17/05/2022
|
NAMIBAI NAMDEV PINGLA
|
1803007WL000993
|
NAMIBAI NAMDEV PINGLA
|
00048
|
BKID0001246
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004952178
|
|
NAMIBAINAMDEVPINGLA
|
(000000)
|
|
10
|
SUDHAGAD
|
MH-03-007-018-001/345
(CHIKHALGAON)
|
1803007000NRG23130520220005774
|
17/05/2022
|
MALI JANU WARGUDE
|
1803007WL000994
|
MALI JANU WARGUDE
|
00048
|
BKID0001246
|
768
|
768
|
Processed
|
27/05/2022
|
|
004952178
|
|
MALIJANUWARGUDE
|
(000000)
|
|
11
|
SUDHAGAD
|
MH-03-007-023-001/227
(SHILOSHI)
|
1803007000NRG23170520220005933
|
17/05/2022
|
JANABAI BHAGWAN JADHAV
|
1803007WL001026
|
JANABAI BHAGWAN JADHAV
|
00048
|
BKID0001246
|
1736
|
1736
|
Processed
|
27/05/2022
|
|
004952178
|
|
JANABAIBHAGWANJADHAV
|
(000000)
|
|
12
|
SUDHAGAD
|
MH-03-007-023-001/227
(SHILOSHI)
|
1803007000NRG23170520220005931
|
17/05/2022
|
SURESH BHAGVAN JADHAV
|
1803007WL001026
|
SURESH BHAGVAN JADHAV
|
00048
|
BKID0001246
|
1736
|
1736
|
Processed
|
27/05/2022
|
|
004952178
|
|
SURESHBHAGVANJADHAV
|
(000000)
|
|
13
|
SUDHAGAD
|
MH-03-007-023-001/41
(SHILOSHI)
|
1803007000NRG23170520220005935
|
17/05/2022
|
SUMAN BABU PAWAR
|
1803007WL001027
|
SUMAN BABU PAWAR
|
00048
|
BKID0001246
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004952178
|
|
SUMANBABUPAWAR
|
(000000)
|
|
14
|
SUDHAGAD
|
MH-03-007-023-001/56
(SHILOSHI)
|
1803007000NRG23170520220005937
|
17/05/2022
|
SUNITA SATYAVAN PAWAR
|
1803007WL001028
|
SUNITA SATYAVAN PAWAR
|
00048
|
BKID0001246
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004952178
|
|
SUNITASATYAVANPAWAR
|
(000000)
|
|
15
|
SUDHAGAD
|
MH-03-007-023-001/84
(SHILOSHI)
|
1803007000NRG23170520220005904
|
17/05/2022
|
GANESH MARUTI DANT
|
1803007WL001021
|
GANESH MARUTI DANT
|
00048
|
BKID0001246
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004952178
|
|
GANESHMARUTIDANT
|
(000000)
|
|
16
|
SUDHAGAD
|
MH-03-007-023-001/84
(SHILOSHI)
|
1803007000NRG23170520220005905
|
17/05/2022
|
REDDHI GANESH DANT
|
1803007WL001021
|
REDDHI GANESH DANT
|
00048
|
BKID0001246
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004952178
|
|
REDDHIGANESHDANT
|
(000000)
|
|
17
|
SUDHAGAD
|
MH-03-007-023-003/25
(SHILOSHI)
|
1803007000NRG23170520220005907
|
17/05/2022
|
TAI YASHWANT PAWAR
|
1803007WL001021
|
TAI YASHWANT PAWAR
|
00048
|
BKID0001246
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004952178
|
|
TAIYASHWANTPAWAR
|
(000000)
|
|
18
|
SUDHAGAD
|
MH-03-007-024-001/202
(APATWANE)
|
1803007000NRG23170520220005939
|
17/05/2022
|
Mahadu Dhaku Wak
|
1803007WL001029
|
Mahadu Dhaku Wak
|
00048
|
BKID0001246
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004952178
|
|
MahaduDhakuWak
|
(000000)
|
|
19
|
SUDHAGAD
|
MH-03-007-024-001/202
(APATWANE)
|
1803007000NRG23170520220005940
|
17/05/2022
|
MUKATI MAHADU WAK
|
1803007WL001029
|
MUKATI MAHADU WAK
|
00048
|
BKID0001246
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004952178
|
|
MUKATIMAHADUWAK
|
(000000)
|
|
20
|
SUDHAGAD
|
MH-03-007-024-001/289
(APATWANE)
|
1803007000NRG23170520220005941
|
17/05/2022
|
Guni Namdev Bartod
|
1803007WL001029
|
Guni Namdev Bartod
|
00048
|
BKID0001246
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004952178
|
|
GuniNamdevBartod
|
(000000)
|
|
21
|
SUDHAGAD
|
MH-03-007-024-001/289
(APATWANE)
|
1803007000NRG23170520220005942
|
17/05/2022
|
SUNITA NAMDEV BHARTOD
|
1803007WL001029
|
SUNITA NAMDEV BHARTOD
|
00048
|
BKID0001246
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004952178
|
|
SUNITANAMDEVBHARTOD
|
(000000)
|
|
22
|
SUDHAGAD
|
MH-03-007-024-001/321
(APATWANE)
|
1803007000NRG23170520220005947
|
17/05/2022
|
OMKAR SHARAD CHORAGHE
|
1803007WL001029
|
OMKAR SHARAD CHORAGHE
|
00048
|
BKID0001246
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004952178
|
|
OMKARSHARADCHORAGHE
|
(000000)
|
|
23
|
SUDHAGAD
|
MH-03-007-024-001/321
(APATWANE)
|
1803007000NRG23170520220005944
|
17/05/2022
|
SAKSHI SHARAD CHORAGHE
|
1803007WL001029
|
SAKSHI SHARAD CHORAGHE
|
00048
|
BKID0001246
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004952178
|
|
SAKSHISHARADCHORAGHE
|
(000000)
|
|
24
|
SUDHAGAD
|
MH-03-007-024-001/71
(APATWANE)
|
1803007000NRG23170520220005948
|
17/05/2022
|
Deu Dhama Fasale
|
1803007WL001029
|
Deu Dhama Fasale
|
00048
|
BKID0001246
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004952178
|
|
DeuDhamaFasale
|
(000000)
|
|
25
|
SUDHAGAD
|
MH-03-007-024-001/71
(APATWANE)
|
1803007000NRG23170520220005950
|
17/05/2022
|
SANJANA SHIVAJI FASALE
|
1803007WL001029
|
SANJANA SHIVAJI FASALE
|
00048
|
BKID0001246
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004952178
|
|
SANJANASHIVAJIFASALE
|
(000000)
|
|
26
|
SUDHAGAD
|
MH-03-007-024-001/79
(APATWANE)
|
1803007000NRG23170520220005951
|
17/05/2022
|
Kusha raya Fasale
|
1803007WL001029
|
Kusha raya Fasale
|
00048
|
BKID0001246
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004952178
|
|
KusharayaFasale
|
(000000)
|
|
27
|
SUDHAGAD
|
MH-03-007-024-001/79
(APATWANE)
|
1803007000NRG23170520220005952
|
17/05/2022
|
RAGHI KUSHA FASALE
|
1803007WL001029
|
RAGHI KUSHA FASALE
|
00048
|
BKID0001246
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004952178
|
|
RAGHIKUSHAFASALE
|
(000000)
|
|
28
|
SUDHAGAD
|
MH-03-007-026-003/250
(NADSUR)
|
1803007000NRG23130520220005781
|
17/05/2022
|
JAYSHRI MARUTI PAWAR
|
1803007WL000996
|
JAYSHRI MARUTI PAWAR
|
00048
|
BKID0001246
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004952178
|
|
JAYSHRIMARUTIPAWAR
|
(000000)
|
|
29
|
SUDHAGAD
|
MH-03-007-026-003/250
(NADSUR)
|
1803007000NRG23130520220005780
|
17/05/2022
|
MARUTI BABAJI PAWAR
|
1803007WL000996
|
MARUTI BABAJI PAWAR
|
00048
|
BKID0001246
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004952178
|
|
MARUTIBABAJIPAWAR
|
(000000)
|
|
30
|
SUDHAGAD
|
MH-03-007-026-003/251
(NADSUR)
|
1803007000NRG23130520220005778
|
17/05/2022
|
RANI MARUTI PAWAR
|
1803007WL000995
|
RANI MARUTI PAWAR
|
00048
|
BKID0001246
|
1792
|
1792
|
Rejected
|
27/05/2022
|
|
004952178
|
No Such Account
|
|
|
|
31
|
SUDHAGAD
|
MH-03-007-027-001/200
(ADULSE)
|
1803007000NRG23170520220005916
|
17/05/2022
|
Namdev Gangaram Shirke
|
1803007WL001024
|
Namdev Gangaram Shirke
|
00048
|
BKID0001246
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004952178
|
|
NamdevGangaramShirke
|
(000000)
|
|
32
|
SUDHAGAD
|
MH-03-007-027-001/406
(ADULSE)
|
1803007000NRG23170520220005921
|
17/05/2022
|
Sonu Ramji Pongade
|
1803007WL001024
|
Sonu Ramji Pongade
|
00048
|
BKID0001246
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004952178
|
|
SonuRamjiPongade
|
(000000)
|
|
33
|
SUDHAGAD
|
MH-03-007-027-001/407
(ADULSE)
|
1803007000NRG23170520220005923
|
17/05/2022
|
Mahadu Bhiva Dalvi
|
1803007WL001024
|
Mahadu Bhiva Dalvi
|
00048
|
BKID0001246
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004952178
|
|
MahaduBhivaDalvi
|
(000000)
|
|
34
|
SUDHAGAD
|
MH-03-007-027-001/66
(ADULSE)
|
1803007000NRG23170520220005929
|
17/05/2022
|
APARNA TANAJI DALVI
|
1803007WL001024
|
APARNA TANAJI DALVI
|
00048
|
BKID0001246
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004952178
|
|
APARNATANAJIDALVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54416
|
54416
|
|
|
|
|
|
|
|
|
35
|
SUDHAGAD
|
MH-03-007-029-001/293
(NANDGAON)
|
1803007000NRG23130520220005783
|
17/05/2022
|
Atmaram Ganpat Shinde
|
1803007WL000997
|
Atmaram Ganpat Shinde
|
00165
|
IBKL0001710
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004952178
|
|
AtmaramGanpatShinde
|
(000000)
|
|
36
|
SUDHAGAD
|
MH-03-007-029-001/293
(NANDGAON)
|
1803007000NRG23130520220005784
|
17/05/2022
|
Yogesh Atmaram Shinde
|
1803007WL000997
|
Yogesh Atmaram Shinde
|
00165
|
IBKL0001710
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004952178
|
|
YogeshAtmaramShinde
|
(000000)
|
|
37
|
SUDHAGAD
|
MH-03-007-029-001/317
(NANDGAON)
|
1803007000NRG23130520220005785
|
17/05/2022
|
DARSHANA DATTARAM KARAGE
|
1803007WL000997
|
DARSHANA DATTARAM KARAGE
|
00165
|
IBKL0001710
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004952178
|
|
DARSHANADATTARAMKARAGE
|
(000000)
|
|
38
|
SUDHAGAD
|
MH-03-007-029-001/317
(NANDGAON)
|
1803007000NRG23130520220005786
|
17/05/2022
|
SURAJ DATTARAM KARAGE
|
1803007WL000997
|
SURAJ DATTARAM KARAGE
|
00165
|
IBKL0001710
|
768
|
768
|
Processed
|
27/05/2022
|
|
004952178
|
|
SURAJDATTARAMKARAGE
|
(000000)
|
|
39
|
SUDHAGAD
|
MH-03-007-032-001/53
(GOMASHI)
|
1803007000NRG23170520220005914
|
17/05/2022
|
Aniket Baban Mohane
|
1803007WL001023
|
Aniket Baban Mohane
|
00165
|
IBKL0001710
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004952178
|
|
AniketBabanMohane
|
(000000)
|
|
40
|
SUDHAGAD
|
MH-03-007-032-001/53
(GOMASHI)
|
1803007000NRG23170520220005912
|
17/05/2022
|
BABAN KASHIRAM MOHANE
|
1803007WL001023
|
BABAN KASHIRAM MOHANE
|
00165
|
IBKL0001710
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004952178
|
|
BABANKASHIRAMMOHANE
|
(000000)
|
|
41
|
SUDHAGAD
|
MH-03-007-032-001/53
(GOMASHI)
|
1803007000NRG23170520220005915
|
17/05/2022
|
Krushna Baban Mohane
|
1803007WL001023
|
Krushna Baban Mohane
|
00165
|
IBKL0001710
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004952178
|
|
KrushnaBabanMohane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
42
|
SUDHAGAD
|
MH-03-007-017-003/112
(CHIVE)
|
1803007000NRG23170520220005930
|
17/05/2022
|
SURESH SHANKAR SALUNKHE
|
1803007WL001025
|
SURESH SHANKAR SALUNKHE
|
00415
|
SBIN0001392
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004952178
|
|
SURESHSHANKARSALUNKHE
|
(000000)
|
|
43
|
SUDHAGAD
|
MH-03-007-018-001/189
(CHIKHALGAON)
|
1803007000NRG23130520220005768
|
17/05/2022
|
BHASKAR THAMA SHID
|
1803007WL000993
|
BHASKAR THAMA SHID
|
00415
|
SBIN0001392
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004952178
|
|
BHASKARTHAMASHID
|
(000000)
|
|
44
|
SUDHAGAD
|
MH-03-007-018-001/296
(CHIKHALGAON)
|
1803007000NRG23130520220005767
|
17/05/2022
|
KASHINATH TANAJI DORE
|
1803007WL000992
|
KASHINATH TANAJI DORE
|
00415
|
SBIN0001392
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004952178
|
|
KASHINATHTANAJIDORE
|
(000000)
|
|
45
|
SUDHAGAD
|
MH-03-007-018-001/325
(CHIKHALGAON)
|
1803007000NRG23130520220005769
|
17/05/2022
|
NAMDEV GANGYA PINGLA
|
1803007WL000993
|
NAMDEV GANGYA PINGLA
|
00415
|
SBIN0001392
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004952178
|
|
NAMDEVGANGYAPINGLA
|
(000000)
|
|
46
|
SUDHAGAD
|
MH-03-007-018-001/345
(CHIKHALGAON)
|
1803007000NRG23130520220005773
|
17/05/2022
|
Janu Ragho Wargude
|
1803007WL000994
|
Janu Ragho Wargude
|
00415
|
SBIN0001392
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004952178
|
|
JanuRaghoWargude
|
(000000)
|
|
47
|
SUDHAGAD
|
MH-03-007-023-001/41
(SHILOSHI)
|
1803007000NRG23170520220005934
|
17/05/2022
|
PANDU LAKHAMA PAWAR
|
1803007WL001027
|
PANDU LAKHAMA PAWAR
|
00415
|
SBIN0001392
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004952178
|
|
PANDULAKHAMAPAWAR
|
(000000)
|
|
48
|
SUDHAGAD
|
MH-03-007-023-001/56
(SHILOSHI)
|
1803007000NRG23170520220005938
|
17/05/2022
|
MADHU IKALYA PAWAR
|
1803007WL001028
|
MADHU IKALYA PAWAR
|
00415
|
SBIN0001392
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004952178
|
|
MADHUIKALYAPAWAR
|
(000000)
|
|
49
|
SUDHAGAD
|
MH-03-007-024-001/321
(APATWANE)
|
1803007000NRG23170520220005945
|
17/05/2022
|
LAXMAN RAMCHANDRA CHORAGHE
|
1803007WL001029
|
LAXMAN RAMCHANDRA CHORAGHE
|
00415
|
SBIN0001392
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004952178
|
|
LAXMANRAMCHANDRACHORAGHE
|
(000000)
|
|
50
|
SUDHAGAD
|
MH-03-007-024-001/321
(APATWANE)
|
1803007000NRG23170520220005943
|
17/05/2022
|
SHARAD LAXMAN CHORAGHE
|
1803007WL001029
|
SHARAD LAXMAN CHORAGHE
|
00415
|
SBIN0001392
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004952178
|
|
SHARADLAXMANCHORAGHE
|
(000000)
|
|
51
|
SUDHAGAD
|
MH-03-007-026-001/217
(NADSUR)
|
1803007000NRG23130520220005775
|
17/05/2022
|
SUNDARABAI BABAN PAWAR
|
1803007WL000995
|
SUNDARABAI BABAN PAWAR
|
00415
|
SBIN0001392
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004952178
|
|
SUNDARABAIBABANPAWAR
|
(000000)
|
|
52
|
SUDHAGAD
|
MH-03-007-026-003/195
(NADSUR)
|
1803007000NRG23130520220005776
|
17/05/2022
|
HARICHANDRA BABAN PAWAR
|
1803007WL000995
|
HARICHANDRA BABAN PAWAR
|
00415
|
SBIN0001392
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004952178
|
|
HARICHANDRABABANPAWAR
|
(000000)
|
|
53
|
SUDHAGAD
|
MH-03-007-026-003/251
(NADSUR)
|
1803007000NRG23130520220005777
|
17/05/2022
|
MARUTI BABAN PAWAR
|
1803007WL000995
|
MARUTI BABAN PAWAR
|
00415
|
SBIN0001392
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004952178
|
|
MARUTIBABANPAWAR
|
(000000)
|
|
54
|
SUDHAGAD
|
MH-03-007-027-001/407
(ADULSE)
|
1803007000NRG23170520220005925
|
17/05/2022
|
BHAGWAN MAHADU DALVI
|
1803007WL001024
|
BHAGWAN MAHADU DALVI
|
00415
|
SBIN0001392
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004952178
|
|
BHAGWANMAHADUDALVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22528
|
22528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88464
|
88464
|
|
|
|
|
|
|
|