|
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
|
AUNDHA
|
MH-34-008-010-001/178
(GOLEGAON)
|
1834008000NRG24061120230268796
|
06/11/2023
|
Maroti Tukaram Kapate
|
1834008WL017697
|
Maroti Tukaram Kapate
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
A024240196712
|
|
MAROTI TUKARAM KAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AUNDHA
|
MH-34-008-010-001/413
(GOLEGAON)
|
1834008000NRG24061120230268801
|
06/11/2023
|
Sitaram Maroti Kapate
|
1834008WL017697
|
Sitaram Maroti Kapate
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
A024240196713
|
|
KAPATE SITARAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
AUNDHA
|
MH-34-008-042-001/148
(DHAR)
|
1834008000NRG24061120230268844
|
06/11/2023
|
gajanan bhaskar ranmal
|
1834008WL017704
|
gajanan bhaskar ranmal
|
00051
|
MAHB0000249
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
A024240196692
|
|
Mr. GAJANAN BHASKAR RANMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
4
|
AUNDHA
|
MH-34-008-010-001/248
(GOLEGAON)
|
1834008000NRG24061120230268799
|
06/11/2023
|
Pandharinatha Sadashiv Pawade
|
1834008WL017697
|
Pandharinatha Sadashiv Pawade
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
A024240196683
|
|
PAWDE PANDHARINATH SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
AUNDHA
|
MH-34-008-070-001/180
(SUREGAON)
|
1834008000NRG24061120230269304
|
06/11/2023
|
aanadra sakaram pole
|
1834008WL017734
|
aanadra sakaram pole
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
A024240196695
|
|
POLE ANANDRAO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
AUNDHA
|
MH-34-008-070-001/37
(SUREGAON)
|
1834008000NRG24061120230269307
|
06/11/2023
|
keshav bhagorao pole
|
1834008WL017734
|
keshav bhagorao pole
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
A024240196685
|
|
POLE KESHVRAO BHAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
AUNDHA
|
MH-34-008-086-001/254
(DHEGAJ)
|
1834008000NRG24061120230269291
|
06/11/2023
|
tanhaji pralhad pole
|
1834008WL017731
|
tanhaji pralhad pole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240196684
|
|
Tanhaji Pralhadrao Pole
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
AUNDHA
|
MH-34-008-086-001/275
(DHEGAJ)
|
1834008000NRG24061120230269292
|
06/11/2023
|
rohidas satva birgad
|
1834008WL017731
|
rohidas satva birgad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240196682
|
|
Rohidas Satvarao Birgad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
9
|
AUNDHA
|
MH-34-008-010-001/245
(GOLEGAON)
|
1834008000NRG24061120230268798
|
06/11/2023
|
Dropada Pandharinath Pawde
|
1834008WL017697
|
Dropada Pandharinath Pawde
|
00415
|
SBIN0005429
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
A024240196694
|
|
MRS DROPRADA PANDHARINATH PAWDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
AUNDHA
|
MH-34-008-010-001/276
(GOLEGAON)
|
1834008010NRG24061120230268811
|
06/11/2023
|
Ganesh Uttam Giri
|
1834008WL017700
|
Ganesh Uttam Giri
|
00415
|
SBIN0005429
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
A024240196696
|
|
MR GANESH UTTAM GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
11
|
AUNDHA
|
MH-34-008-099-001/319
(KAKADDABHA)
|
1834008000NRG24061120230269413
|
06/11/2023
|
sandip baliram sarkate
|
1834008WL017743
|
sandip baliram sarkate
|
00415
|
SBIN0020018
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240196714
|
|
sarakate sandip baliram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
AUNDHA
|
MH-34-008-010-001/224
(GOLEGAON)
|
1834008000NRG24061120230268797
|
06/11/2023
|
Savita Suresh Khilare
|
1834008WL017697
|
Savita Suresh Khilare
|
00415
|
SBIN0021125
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
A024240196716
|
|
KHILLARE SAVITA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
AUNDHA
|
MH-34-008-010-001/273
(GOLEGAON)
|
1834008000NRG24061120230268800
|
06/11/2023
|
Radhabai Gajanan Pawade
|
1834008WL017697
|
Radhabai Gajanan Pawade
|
00415
|
SBIN0021125
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
A024240196693
|
|
MRS RADHABAI GAJANAN PAWADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
AUNDHA
|
MH-34-008-010-001/88
(GOLEGAON)
|
1834008000NRG24061120230268802
|
06/11/2023
|
Aashok Baliram Gaikwad
|
1834008WL017697
|
Aashok Baliram Gaikwad
|
00415
|
SBIN0021125
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
A024240196709
|
|
GAIKWAD ASHOK BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
15
|
AUNDHA
|
MH-34-008-070-001/37
(SUREGAON)
|
1834008000NRG24061120230269308
|
06/11/2023
|
shivnanda keshav pole
|
1834008WL017734
|
shivnanda keshav pole
|
00736
|
YESB0PDBHO1
|
1500
|
1500
|
Rejected
|
24/01/2024
|
|
A024240196686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
16
|
AUNDHA
|
MH-34-008-037-001/312
(DUDHALA)
|
1834008000NRG24061120230269297
|
06/11/2023
|
Babarao Liambaji Garule
|
1834008WL017732
|
Babarao Liambaji Garule
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240196697
|
|
BABURAO LIMBAJI GARULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AUNDHA
|
MH-34-008-086-001/67
(DHEGAJ)
|
1834008000NRG24061120230269293
|
06/11/2023
|
Kavsabai Rangrao Rathod
|
1834008WL017731
|
Kavsabai Rangrao Rathod
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240196699
|
|
Mrs. Kaushalya Rangarao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
AUNDHA
|
MH-34-008-099-001/122
(KAKADDABHA)
|
1834008000NRG24061120230269408
|
06/11/2023
|
Triveni Pandurang Sawale
|
1834008WL017743
|
Triveni Pandurang Sawale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240196711
|
|
Mrs. TRIVENIBAI PANDURANG SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
19
|
AUNDHA
|
MH-34-008-099-001/122
(KAKADDABHA)
|
1834008000NRG24061120230269407
|
06/11/2023
|
Pandurang Laxman Sawale
|
1834008WL017743
|
Pandurang Laxman Sawale
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240196707
|
|
sabale pandurang laxman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
AUNDHA
|
MH-34-008-099-001/131
(KAKADDABHA)
|
1834008000NRG24061120230269409
|
06/11/2023
|
keshav nagoji pote
|
1834008WL017743
|
keshav nagoji pote
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240196691
|
|
Mr. KESHAO NAGOJI POTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
AUNDHA
|
MH-34-008-099-001/131
(KAKADDABHA)
|
1834008000NRG24061120230269410
|
06/11/2023
|
Renukabai Keshav Pote
|
1834008WL017743
|
Renukabai Keshav Pote
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240196718
|
|
Miss. Renuka Keshav Pote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
AUNDHA
|
MH-34-008-099-001/168
(KAKADDABHA)
|
1834008000NRG24061120230269393
|
06/11/2023
|
Surekhabai Vilas Kardile
|
1834008WL017742
|
Surekhabai Vilas Kardile
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240196689
|
|
Mrs. SUREKHA VILAS KARDILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
AUNDHA
|
MH-34-008-099-001/168
(KAKADDABHA)
|
1834008000NRG24061120230269392
|
06/11/2023
|
Vilas Gangadhar Kardile
|
1834008WL017742
|
Vilas Gangadhar Kardile
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240196706
|
|
kardile vilas gangadhar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
AUNDHA
|
MH-34-008-099-001/2
(KAKADDABHA)
|
1834008000NRG24061120230269412
|
06/11/2023
|
archana ravinchandra sarkate
|
1834008WL017743
|
archana ravinchandra sarkate
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240196724
|
|
Mrs. ARCHANA RAVICHANDRA SARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
AUNDHA
|
MH-34-008-099-001/2
(KAKADDABHA)
|
1834008000NRG24061120230269411
|
06/11/2023
|
Raichandra Yashwanta Sarkate
|
1834008WL017743
|
Raichandra Yashwanta Sarkate
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240196708
|
|
SARKATE YASHVANTRAO GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
AUNDHA
|
MH-34-008-099-001/216
(KAKADDABHA)
|
1834008000NRG24061120230269394
|
06/11/2023
|
Kelash Devrao Pote
|
1834008WL017742
|
Kelash Devrao Pote
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240196690
|
|
pote kailas devrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
AUNDHA
|
MH-34-008-099-001/237
(KAKADDABHA)
|
1834008000NRG24061120230269396
|
06/11/2023
|
ganpat ashok dhumane
|
1834008WL017742
|
ganpat ashok dhumane
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240196704
|
|
Mr. GANPAT ASHOK DHUMNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
AUNDHA
|
MH-34-008-099-001/237
(KAKADDABHA)
|
1834008000NRG24061120230269395
|
06/11/2023
|
laxman ashok dhumane
|
1834008WL017742
|
laxman ashok dhumane
|
1143
|
MAHG0004226
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240196703
|
|
Mr. LAXMAN ASHOK DHUMNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
AUNDHA
|
MH-34-008-099-001/323
(KAKADDABHA)
|
1834008000NRG24061120230269414
|
06/11/2023
|
godavari sakharam kardile
|
1834008WL017743
|
godavari sakharam kardile
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240196727
|
|
Mrs. Godavari Sakharam Kardile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
AUNDHA
|
MH-34-008-099-001/350
(KAKADDABHA)
|
1834008000NRG24061120230269401
|
06/11/2023
|
Baliraj Vilas Jawade
|
1834008WL017742
|
Baliraj Vilas Jawade
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240196721
|
|
Mr. Baliraj Vilas Jawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
AUNDHA
|
MH-34-008-099-001/353
(KAKADDABHA)
|
1834008000NRG24061120230269402
|
06/11/2023
|
Tulsiram Bhimrao Ritthe
|
1834008WL017742
|
Tulsiram Bhimrao Ritthe
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240196723
|
|
ritthe tulshiram bhimrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
AUNDHA
|
MH-34-008-099-001/356
(KAKADDABHA)
|
1834008000NRG24061120230269403
|
06/11/2023
|
Dnyaneshwar Devaji Kale
|
1834008WL017742
|
Dnyaneshwar Devaji Kale
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240196726
|
|
DNYANESHWAR DEVJI KALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
AUNDHA
|
MH-34-008-099-001/356
(KAKADDABHA)
|
1834008000NRG24061120230269404
|
06/11/2023
|
Suwarna Dnyaneshwar Kale
|
1834008WL017742
|
Suwarna Dnyaneshwar Kale
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240196725
|
|
Miss. SUVARNA DNYANESHOAR DNYANESHOR KAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
AUNDHA
|
MH-34-008-099-001/549
(KAKADDABHA)
|
1834008000NRG24061120230269416
|
06/11/2023
|
Vitthal Keshav Pole
|
1834008WL017743
|
Vitthal Keshav Pole
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240196719
|
|
Mr. Vitthal Keshav Pote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
AUNDHA
|
MH-34-008-099-001/66
(KAKADDABHA)
|
1834008000NRG24061120230269417
|
06/11/2023
|
Bebitai Ramdas Kardile
|
1834008WL017743
|
Bebitai Ramdas Kardile
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240196687
|
|
Mrs. BEBITAI RAMDAS KARDILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
AUNDHA
|
MH-34-008-099-001/66
(KAKADDABHA)
|
1834008000NRG24061120230269418
|
06/11/2023
|
Rangrao Narayan Kardile
|
1834008WL017743
|
Rangrao Narayan Kardile
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240196688
|
|
kardile rangrao narayan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
AUNDHA
|
MH-34-008-099-001/83
(KAKADDABHA)
|
1834008000NRG24061120230269406
|
06/11/2023
|
Priyanka Sidharth Sarkate
|
1834008WL017742
|
Priyanka Sidharth Sarkate
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240196720
|
|
MISS PRIYANKA SHIDDHARTH SARKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
38
|
AUNDHA
|
MH-34-008-010-001/79
(GOLEGAON)
|
1834008010NRG24061120230268812
|
06/11/2023
|
Vishnu Sheshrao Pawade
|
1834008WL017700
|
Vishnu Sheshrao Pawade
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
A024240196722
|
|
PAWDE VISHNU SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
AUNDHA
|
MH-34-008-035-001/8
(NISHANA)
|
1834008000NRG24061120230269303
|
06/11/2023
|
gaoutam gangaram bagate
|
1834008WL017733
|
gaoutam gangaram bagate
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
A024240196715
|
|
GOUTAM GANGARAMR BAGATE
|
UNION BANK OF INDIA(508500)
|
|
40
|
AUNDHA
|
MH-34-008-037-001/344
(DUDHALA)
|
1834008000NRG24061120230269298
|
06/11/2023
|
Motiram Kishan Garole
|
1834008WL017732
|
Motiram Kishan Garole
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240196698
|
|
MOTIRAM KISAN GARULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AUNDHA
|
MH-34-008-070-001/25
(SUREGAON)
|
1834008000NRG24061120230269305
|
06/11/2023
|
GANPAT RAJARAM KARHALE
|
1834008WL017734
|
GANPAT RAJARAM KARHALE
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
A024240196701
|
|
GANPAT RAJARAM KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AUNDHA
|
MH-34-008-070-001/25
(SUREGAON)
|
1834008000NRG24061120230269306
|
06/11/2023
|
LAXMI GANPAT KARHALE
|
1834008WL017734
|
LAXMI GANPAT KARHALE
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
A024240196702
|
|
Mrs. Laxmi Ganapat Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
AUNDHA
|
MH-34-008-070-001/52
(SUREGAON)
|
1834008000NRG24061120230269309
|
06/11/2023
|
Kondaba Rajaram karhale
|
1834008WL017734
|
Kondaba Rajaram karhale
|
1143
|
MAHG0004249
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
A024240196710
|
|
KARHALE KONDBA RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
AUNDHA
|
MH-34-008-086-001/19
(DHEGAJ)
|
1834008000NRG24061120230269287
|
06/11/2023
|
Lalita Baburao Rathod
|
1834008WL017731
|
Lalita Baburao Rathod
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240196717
|
|
Mrs. LALITA BABURAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
AUNDHA
|
MH-34-008-086-001/25
(DHEGAJ)
|
1834008000NRG24061120230269290
|
06/11/2023
|
Ganesh Shivram Dalve
|
1834008WL017731
|
Ganesh Shivram Dalve
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240196705
|
|
DALVE GANESH SHIVRAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
AUNDHA
|
MH-34-008-086-001/87
(DHEGAJ)
|
1834008000NRG24061120230269296
|
06/11/2023
|
Gayabai Ganesh Rathod
|
1834008WL017731
|
Gayabai Ganesh Rathod
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240196700
|
|
RATHOD GAYABAI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14052
|
14052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72729
|
72729
|
|
|
|
|
|
|
|