|
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
|
Manwath
|
MH-17-012-020-001/632
(PALODI)
|
1817012000NRG24130320240918515
|
13/03/2024
|
Shaikh Nahed Shaikh Samad
|
1817012WL055615
|
Shaikh Nahed Shaikh Samad
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359833
|
|
SHE NAHED SHE SAMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Manwath
|
MH-17-012-003-001/371
(EARLAD)
|
1817012000NRG24130320240918448
|
13/03/2024
|
Kalpna Navnath Mule
|
1817012WL055614
|
Kalpna Navnath Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359820
|
|
MULE KALPANA NAVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Manwath
|
MH-17-012-003-001/371
(EARLAD)
|
1817012000NRG24130320240918449
|
13/03/2024
|
Narayan Shivaji Mule
|
1817012WL055614
|
Narayan Shivaji Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359810
|
|
NARAYAN SHIVAJI MULE
|
BANK OF BARODA(606985)
|
|
4
|
Manwath
|
MH-17-012-003-001/371
(EARLAD)
|
1817012000NRG24130320240918447
|
13/03/2024
|
Navnath Shivaji Mule
|
1817012WL055614
|
Navnath Shivaji Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359809
|
|
MULE NAVNATH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Manwath
|
MH-17-012-020-001/107
(PALODI)
|
1817012000NRG24130320240918462
|
13/03/2024
|
Taslimabee kadirkha pathan
|
1817012WL055615
|
Taslimabee kadirkha pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359851
|
|
TASALIMBI KADIRKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Manwath
|
MH-17-012-020-001/124
(PALODI)
|
1817012000NRG24130320240918464
|
13/03/2024
|
Shaikh Jabbar Shaikh Nazir
|
1817012WL055615
|
Shaikh Jabbar Shaikh Nazir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359812
|
|
MR SHAIKHJABBAR SHAIKHGAFFAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Manwath
|
MH-17-012-020-001/229
(PALODI)
|
1817012000NRG24130320240918482
|
13/03/2024
|
Shahyajbi Shaikh Riyaz
|
1817012WL055615
|
Shahyajbi Shaikh Riyaz
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359819
|
|
SHAIKH SHABANABEGAM RIYAZ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Manwath
|
MH-17-012-020-001/229
(PALODI)
|
1817012000NRG24130320240918481
|
13/03/2024
|
Shaikh Riyaz Shaikh Wajir
|
1817012WL055615
|
Shaikh Riyaz Shaikh Wajir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359814
|
|
SHE RIYAJ SHE VAJIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Manwath
|
MH-17-012-020-001/231
(PALODI)
|
1817012000NRG24130320240918486
|
13/03/2024
|
Shaikh Rafik Shaikh Wajir
|
1817012WL055615
|
Shaikh Rafik Shaikh Wajir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359815
|
|
MR RAFIQ SHIAKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Manwath
|
MH-17-012-020-001/377
(PALODI)
|
1817012000NRG24130320240918493
|
13/03/2024
|
Jarifabi Shaikh Hakim
|
1817012WL055615
|
Jarifabi Shaikh Hakim
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359816
|
|
SK JARIFABI SK HAKIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Manwath
|
MH-17-012-020-001/377
(PALODI)
|
1817012000NRG24130320240918496
|
13/03/2024
|
Shaikh Hakim Shaikh Rashid
|
1817012WL055615
|
Shaikh Hakim Shaikh Rashid
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359852
|
|
SK.HAKIM SK.RASHID
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Manwath
|
MH-17-012-026-001/400
(UKKALGAON)
|
1817012000NRG24130320240918109
|
13/03/2024
|
Kalpana Bhanudas Pimpale
|
1817012WL055599
|
Kalpana Bhanudas Pimpale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359813
|
|
PIMPLE KALPNA BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Manwath
|
MH-17-012-026-001/442
(UKKALGAON)
|
1817012000NRG24130320240918111
|
13/03/2024
|
chandrakant pandurang pimple
|
1817012WL055599
|
chandrakant pandurang pimple
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359853
|
|
PIMPLE CHANDRKANT PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Manwath
|
MH-17-012-026-001/442
(UKKALGAON)
|
1817012000NRG24130320240918112
|
13/03/2024
|
minakshi chandrakant pimple
|
1817012WL055599
|
minakshi chandrakant pimple
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359817
|
|
PIMPLE MEENAXI CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Manwath
|
MH-17-012-026-001/442
(UKKALGAON)
|
1817012000NRG24130320240918110
|
13/03/2024
|
ushabai pandurang pimple
|
1817012WL055599
|
ushabai pandurang pimple
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359811
|
|
PIMPLE USHABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Manwath
|
MH-17-012-029-001/217
(RAMETAKLI)
|
1817012000NRG24130320240917651
|
13/03/2024
|
bhagwan maroti kadam
|
1817012WL055573
|
bhagwan maroti kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359826
|
|
BHAGAWAN MAROTI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Manwath
|
MH-17-012-029-001/217
(RAMETAKLI)
|
1817012000NRG24130320240917650
|
13/03/2024
|
maroti nivruti kadam
|
1817012WL055573
|
maroti nivruti kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359849
|
|
MAROTI NIVRUTI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Manwath
|
MH-17-012-029-001/217
(RAMETAKLI)
|
1817012000NRG24130320240917652
|
13/03/2024
|
rameshwar maroti
|
1817012WL055573
|
rameshwar maroti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359845
|
|
RAMESHWAR MAROTRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Manwath
|
MH-17-012-029-001/293
(RAMETAKLI)
|
1817012000NRG24130320240918170
|
13/03/2024
|
anjali umashankar kadam
|
1817012WL055603
|
anjali umashankar kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359848
|
|
KADAM ANJALI UMASHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Manwath
|
MH-17-012-029-001/293
(RAMETAKLI)
|
1817012000NRG24130320240918167
|
13/03/2024
|
pandurang kishanrao kadam
|
1817012WL055603
|
pandurang kishanrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359850
|
|
KADAM PANDURANG KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Manwath
|
MH-17-012-029-001/293
(RAMETAKLI)
|
1817012000NRG24130320240918169
|
13/03/2024
|
umashankar pandurang kadam
|
1817012WL055603
|
umashankar pandurang kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359847
|
|
KADAM UMASHANKAR PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Manwath
|
MH-17-012-029-001/450
(RAMETAKLI)
|
1817012000NRG24130320240918173
|
13/03/2024
|
Manik Sudhakar Jadhav
|
1817012WL055603
|
Manik Sudhakar Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359846
|
|
JADHAV MANIK SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Manwath
|
MH-17-012-029-001/659
(RAMETAKLI)
|
1817012000NRG24130320240918177
|
13/03/2024
|
Mohini Gajanan kadam
|
1817012WL055603
|
Mohini Gajanan kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359824
|
|
kadam mohini gajanan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Manwath
|
MH-17-012-029-001/661
(RAMETAKLI)
|
1817012000NRG24130320240918179
|
13/03/2024
|
Anjali Shrikant Kadam
|
1817012WL055603
|
Anjali Shrikant Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359823
|
|
ANJALI SHRIKANT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
25
|
Manwath
|
MH-17-012-003-001/187
(EARLAD)
|
1817012000NRG24130320240918437
|
13/03/2024
|
Shital Laxman Mogare
|
1817012WL055614
|
Shital Laxman Mogare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359830
|
|
MS SHITAL LAXMAN MOGARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Manwath
|
MH-17-012-020-001/195
(PALODI)
|
1817012000NRG24130320240918473
|
13/03/2024
|
aabjalkha sherkha
|
1817012WL055615
|
aabjalkha sherkha
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359829
|
|
MR AFJALKHAN SHERKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Manwath
|
MH-17-012-020-001/195
(PALODI)
|
1817012000NRG24130320240918474
|
13/03/2024
|
salima bi aabjalkha
|
1817012WL055615
|
salima bi aabjalkha
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359828
|
|
MRS SALIMABI AFJALKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Manwath
|
MH-17-012-020-001/632
(PALODI)
|
1817012000NRG24130320240918514
|
13/03/2024
|
Shakilabi Shaikh Nahed
|
1817012WL055615
|
Shakilabi Shaikh Nahed
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359831
|
|
MRS SHAKILABI SHEKH NAHED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
29
|
Manwath
|
MH-17-012-020-001/124
(PALODI)
|
1817012000NRG24130320240918463
|
13/03/2024
|
Mumtaj Shekh Jabbar
|
1817012WL055615
|
Mumtaj Shekh Jabbar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359832
|
|
MUMTAJ JABBAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Manwath
|
MH-17-012-020-001/633
(PALODI)
|
1817012000NRG24130320240918517
|
13/03/2024
|
Najminbi Shahed Shaikh
|
1817012WL055615
|
Najminbi Shahed Shaikh
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359838
|
|
MRS NAJMINBI SHAHED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Manwath
|
MH-17-012-020-001/633
(PALODI)
|
1817012000NRG24130320240918516
|
13/03/2024
|
Shahed Shaikh Samad Shaikh
|
1817012WL055615
|
Shahed Shaikh Samad Shaikh
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359837
|
|
Shahed Shaikh Samad shaikh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
32
|
Manwath
|
MH-17-012-020-001/885
(PALODI)
|
1817012000NRG24130320240918550
|
13/03/2024
|
shekh mustkim jabbar
|
1817012WL055615
|
shekh mustkim jabbar
|
00415
|
SBIN0020438
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359836
|
|
SHEKH MUSTAKIM SHEKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
Manwath
|
MH-17-012-020-001/231
(PALODI)
|
1817012000NRG24130320240918485
|
13/03/2024
|
Shahenaz Shaikh Rafik
|
1817012WL055615
|
Shahenaz Shaikh Rafik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359827
|
|
MR SHAHNAJBI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
Manwath
|
MH-17-012-020-001/377
(PALODI)
|
1817012000NRG24130320240918494
|
13/03/2024
|
Shaikh Aajim Shaikh Rashid
|
1817012WL055615
|
Shaikh Aajim Shaikh Rashid
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359821
|
|
SK AJIM SK MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Manwath
|
MH-17-012-020-001/377
(PALODI)
|
1817012000NRG24130320240918495
|
13/03/2024
|
Shaikh Mubin Shaikh Rashid
|
1817012WL055615
|
Shaikh Mubin Shaikh Rashid
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359818
|
|
MUBIN SHAKH RASHID
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Manwath
|
MH-17-012-026-001/400
(UKKALGAON)
|
1817012000NRG24130320240918108
|
13/03/2024
|
Bhanudas Raghoji Pimpale
|
1817012WL055599
|
Bhanudas Raghoji Pimpale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359854
|
|
PIMPLE BHANUDAS RAGHUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-029-001/293
(RAMETAKLI)
|
1817012000NRG24130320240918168
|
13/03/2024
|
kamal pandurang kadam
|
1817012WL055603
|
kamal pandurang kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359825
|
|
KADAM KAMAL PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-029-001/450
(RAMETAKLI)
|
1817012000NRG24130320240918174
|
13/03/2024
|
Archana Manik Jadhav
|
1817012WL055603
|
Archana Manik Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359822
|
|
JADHAV ARCHANA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
39
|
Manwath
|
MH-17-012-003-001/187
(EARLAD)
|
1817012000NRG24130320240918434
|
13/03/2024
|
laxman mainaji mogare
|
1817012WL055614
|
laxman mainaji mogare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359844
|
|
MOGRE LAXMAN YANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Manwath
|
MH-17-012-003-001/187
(EARLAD)
|
1817012000NRG24130320240918435
|
13/03/2024
|
sangita laxmam mogare
|
1817012WL055614
|
sangita laxmam mogare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359843
|
|
Mrs. SANGITA LAXMAN MOGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
Manwath
|
MH-17-012-003-001/187
(EARLAD)
|
1817012000NRG24130320240918436
|
13/03/2024
|
savitrabai mainaji mogare
|
1817012WL055614
|
savitrabai mainaji mogare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359839
|
|
MOGRE SAVITRABAI MAINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Manwath
|
MH-17-012-003-001/189
(EARLAD)
|
1817012000NRG24130320240918439
|
13/03/2024
|
anita maroti balatkar
|
1817012WL055614
|
anita maroti balatkar
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359835
|
|
Mrs. ANITA MAROTI BALATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
Manwath
|
MH-17-012-003-001/189
(EARLAD)
|
1817012000NRG24130320240918438
|
13/03/2024
|
Maroti Tukaram Balatkar
|
1817012WL055614
|
Maroti Tukaram Balatkar
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359834
|
|
BALTKAR MAROTI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
44
|
Manwath
|
MH-17-012-029-001/661
(RAMETAKLI)
|
1817012000NRG24130320240918180
|
13/03/2024
|
Shrikant Namdev Kadam
|
1817012WL055603
|
Shrikant Namdev Kadam
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359840
|
|
KADAM SHRIKANT NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
Manwath
|
MH-17-012-029-001/659
(RAMETAKLI)
|
1817012000NRG24130320240918176
|
13/03/2024
|
Gajanan Namdev Kadam
|
1817012WL055603
|
Gajanan Namdev Kadam
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359841
|
|
KADAM GAJANAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Manwath
|
MH-17-012-029-001/660
(RAMETAKLI)
|
1817012000NRG24130320240918178
|
13/03/2024
|
Namdev Nanasaheb kadam
|
1817012WL055603
|
Namdev Nanasaheb kadam
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359842
|
|
KADAM NAMDEV NANASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75348
|
75348
|
|
|
|
|
|
|
|