|
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
|
NANDED
|
MH-19-001-037-001/388
(TUPPA)
|
1819001000NRG24290120240596770
|
29/01/2024
|
SHAHEDABI SHAIKH GAUS
|
1819001WL057204
|
SHAHEDABI SHAIKH GAUS
|
00045
|
BARB0NANDED
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240361734
|
|
SHAHEDABI SHAIKH GAU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-075-001/104
(JAITAPUR)
|
1819001000NRG24290120240596756
|
29/01/2024
|
UDDHAV NAMDEVRAO GOBHADE
|
1819001WL057202
|
UDDHAV NAMDEVRAO GOBHADE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361766
|
|
UDHAV NAMDEVRAO GOBHADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
NANDED
|
MH-19-001-037-001/774
(TUPPA)
|
1819001000NRG24290120240596779
|
29/01/2024
|
ANITA PANDHARINATH YENNAWAR
|
1819001WL057204
|
ANITA PANDHARINATH YENNAWAR
|
00415
|
SBIN0005749
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240361757
|
|
ANITA PANDHARINATH YANNAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
NANDED
|
MH-19-001-037-001/146
(TUPPA)
|
1819001000NRG24290120240596766
|
29/01/2024
|
VIMALBAI RAMESH TELENGE
|
1819001WL057204
|
VIMALBAI RAMESH TELENGE
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240361765
|
|
VIMALBAI RAMESH TELANGE
|
HDFC BANK LTD(607152)
|
|
5
|
NANDED
|
MH-19-001-037-001/23
(TUPPA)
|
1819001000NRG24290120240596767
|
29/01/2024
|
KANTABAI RAMDAS TEMBIULWAR
|
1819001WL057204
|
KANTABAI RAMDAS TEMBIULWAR
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240361754
|
|
KANTABAI RAMDAS TEMBALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NANDED
|
MH-19-001-037-001/347
(TUPPA)
|
1819001000NRG24290120240596769
|
29/01/2024
|
LAXMIBAI SHANKAR TOKALWAD
|
1819001WL057204
|
LAXMIBAI SHANKAR TOKALWAD
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240361764
|
|
MRS LAXMIBAI SHANKAR TOKALWAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANDED
|
MH-19-001-037-001/347
(TUPPA)
|
1819001000NRG24290120240596768
|
29/01/2024
|
SHANKAR NAGORAO TOKALWAD
|
1819001WL057204
|
SHANKAR NAGORAO TOKALWAD
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240361753
|
|
Mr. SHANKAR NAGORAO TOKALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
NANDED
|
MH-19-001-037-001/418
(TUPPA)
|
1819001000NRG24290120240596771
|
29/01/2024
|
SAPANA GOPINATH HATKAR
|
1819001WL057204
|
SAPANA GOPINATH HATKAR
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240361756
|
|
SAPNA GOPINATH HATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NANDED
|
MH-19-001-037-001/430
(TUPPA)
|
1819001000NRG24290120240596772
|
29/01/2024
|
DILEEP SONAJI GACHCHE
|
1819001WL057204
|
DILEEP SONAJI GACHCHE
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240361739
|
|
DILIP SONAJI GACCHE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANDED
|
MH-19-001-037-001/430
(TUPPA)
|
1819001000NRG24290120240596773
|
29/01/2024
|
MAYA DILIP GACCHE
|
1819001WL057204
|
MAYA DILIP GACCHE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240361760
|
|
MRS MAYA DILIP GACCHE
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANDED
|
MH-19-001-037-001/569
(TUPPA)
|
1819001000NRG24290120240596774
|
29/01/2024
|
KAMBLE SUMANBAI SUDHAKAR
|
1819001WL057204
|
KAMBLE SUMANBAI SUDHAKAR
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240361735
|
|
SUMANBAI SUDHAKAR KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NANDED
|
MH-19-001-037-001/573
(TUPPA)
|
1819001000NRG24290120240596775
|
29/01/2024
|
ANANDA BALAJI HIVRALE
|
1819001WL057204
|
ANANDA BALAJI HIVRALE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240361758
|
|
MR ANANDA BALAJI HIVRALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANDED
|
MH-19-001-037-001/611
(TUPPA)
|
1819001000NRG24290120240596776
|
29/01/2024
|
VANDANABAI LAXMANRAO GODBOLE
|
1819001WL057204
|
VANDANABAI LAXMANRAO GODBOLE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240361755
|
|
VANDANABAI LAXMANRAO GODBOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NANDED
|
MH-19-001-037-001/849
(TUPPA)
|
1819001000NRG24290120240596780
|
29/01/2024
|
KHAIRUNISA BEGUM SHAIKH RASUL
|
1819001WL057204
|
KHAIRUNISA BEGUM SHAIKH RASUL
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240361738
|
|
MRS KHAIRUNNISA WO SK RASOOL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANDED
|
MH-19-001-037-001/849
(TUPPA)
|
1819001000NRG24290120240596781
|
29/01/2024
|
SHAIKH RASOOL SHAIKH CHANDSAB
|
1819001WL057204
|
SHAIKH RASOOL SHAIKH CHANDSAB
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240361736
|
|
MR SK RASOOL SK CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
16
|
NANDED
|
MH-19-001-013-001/25
(NALESHWAR)
|
1819001000NRG24290120240596762
|
29/01/2024
|
DILIP RAOSAHEB DHOTARE
|
1819001WL057203
|
DILIP RAOSAHEB DHOTARE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361769
|
|
MR DILIPRAO RAVSAHEBRAO DHOTREREKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
NANDED
|
MH-19-001-037-001/138
(TUPPA)
|
1819001000NRG24290120240596765
|
29/01/2024
|
GANGDHAR NAMDEV PANDIT
|
1819001WL057204
|
GANGDHAR NAMDEV PANDIT
|
00415
|
SBIN0021185
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240361759
|
|
MR GANGADHAR NAMDEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANDED
|
MH-19-001-037-001/757
(TUPPA)
|
1819001000NRG24290120240596777
|
29/01/2024
|
SYED NAZAMUDDIN SAYYED
|
1819001WL057204
|
SYED NAZAMUDDIN SAYYED
|
00415
|
SBIN0021185
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240361768
|
|
MR SYED NAZAMUDDIN TURABASAB SAYYED
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANDED
|
MH-19-001-037-001/760
(TUPPA)
|
1819001000NRG24290120240596778
|
29/01/2024
|
VINAYAK NAGORAO PANDIT
|
1819001WL057204
|
VINAYAK NAGORAO PANDIT
|
00415
|
SBIN0021185
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240361737
|
|
VINAYAK NAGORAO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
20
|
NANDED
|
MH-19-001-066-001/185
(DHANORA)
|
1819001000NRG24290120240596755
|
29/01/2024
|
NITIN BALAJI PATIL
|
1819001WL057201
|
NITIN BALAJI PATIL
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240361762
|
|
MR NITIN BALAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANDED
|
MH-19-001-066-001/20
(DHANORA)
|
1819001000NRG24290120240596825
|
29/01/2024
|
VISHAKHA RAHUL PATIL
|
1819001WL057210
|
VISHAKHA RAHUL PATIL
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361763
|
|
MRS VISHAKHA RAHUL PATIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NANDED
|
MH-19-001-066-001/26
(DHANORA)
|
1819001000NRG24290120240596826
|
29/01/2024
|
SHILPA DIPAK NARWADE
|
1819001WL057210
|
SHILPA DIPAK NARWADE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361773
|
|
MRS SHILA DEEPAK NARWADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NANDED
|
MH-19-001-066-001/42
(DHANORA)
|
1819001000NRG24290120240596818
|
29/01/2024
|
USHA SANJAY NARWADE
|
1819001WL057209
|
USHA SANJAY NARWADE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361761
|
|
MRS USHA SANJAY NARWADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANDED
|
MH-19-001-066-001/55
(DHANORA)
|
1819001000NRG24290120240596821
|
29/01/2024
|
VISHAKHA MANCHAK PATIL
|
1819001WL057209
|
VISHAKHA MANCHAK PATIL
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361770
|
|
MRS VISHKHA MANCHAK PATIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANDED
|
MH-19-001-066-001/59
(DHANORA)
|
1819001000NRG24290120240596822
|
29/01/2024
|
BHAGYSHREE RAJESH NARWADE
|
1819001WL057209
|
BHAGYSHREE RAJESH NARWADE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361772
|
|
MR BHAGYSHREE RAJESH NARWADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANDED
|
MH-19-001-066-001/8
(DHANORA)
|
1819001000NRG24290120240596786
|
29/01/2024
|
Anil Bhujagarao Patil
|
1819001WL057205
|
Anil Bhujagarao Patil
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361771
|
|
MR ANIL BHUJAGARAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
27
|
NANDED
|
MH-19-001-066-001/11
(DHANORA)
|
1819001000NRG24290120240596823
|
29/01/2024
|
SONUBAI SANDEEP NARWADE
|
1819001WL057210
|
SONUBAI SANDEEP NARWADE
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361741
|
|
SONABAI SANJAY NARWADE
|
UNION BANK OF INDIA(508500)
|
|
28
|
NANDED
|
MH-19-001-066-001/156
(DHANORA)
|
1819001000NRG24290120240596815
|
29/01/2024
|
SHOBHA BHAGWAN BHANDARE
|
1819001WL057208
|
SHOBHA BHAGWAN BHANDARE
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361740
|
|
SHOBHA BHAGWAN BHANDARE
|
UNION BANK OF INDIA(508500)
|
|
29
|
NANDED
|
MH-19-001-066-001/164
(DHANORA)
|
1819001000NRG24290120240596753
|
29/01/2024
|
SANJAY BLAJI PATIL
|
1819001WL057201
|
SANJAY BLAJI PATIL
|
00468
|
UBIN0812714
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240361748
|
|
SANJAY BALAJI PATIL
|
UNION BANK OF INDIA(508500)
|
|
30
|
NANDED
|
MH-19-001-066-001/164
(DHANORA)
|
1819001000NRG24290120240596782
|
29/01/2024
|
VANDANA SANJAY PATIL
|
1819001WL057205
|
VANDANA SANJAY PATIL
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361747
|
|
VANDANA PATIL
|
UNION BANK OF INDIA(508500)
|
|
31
|
NANDED
|
MH-19-001-066-001/172
(DHANORA)
|
1819001000NRG24290120240596754
|
29/01/2024
|
RASHTARPAL BALJI PATIL
|
1819001WL057201
|
RASHTARPAL BALJI PATIL
|
00468
|
UBIN0812714
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240361742
|
|
RASTRAPAL BALAJI PATIL
|
UNION BANK OF INDIA(508500)
|
|
32
|
NANDED
|
MH-19-001-066-001/175
(DHANORA)
|
1819001000NRG24290120240596816
|
29/01/2024
|
UMABAI YESHWANTRAO NARWADE
|
1819001WL057208
|
UMABAI YESHWANTRAO NARWADE
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361744
|
|
UMABAI NARWADE
|
UNION BANK OF INDIA(508500)
|
|
33
|
NANDED
|
MH-19-001-066-001/19
(DHANORA)
|
1819001000NRG24290120240596824
|
29/01/2024
|
PRAMILABAI SATISH PATIL
|
1819001WL057210
|
PRAMILABAI SATISH PATIL
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361752
|
|
PRAMILABAI SATISH PATIL
|
UNION BANK OF INDIA(508500)
|
|
34
|
NANDED
|
MH-19-001-066-001/26
(DHANORA)
|
1819001000NRG24290120240596827
|
29/01/2024
|
LAXMIBAI RAMESH NARWADE
|
1819001WL057210
|
LAXMIBAI RAMESH NARWADE
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361743
|
|
LAXMIBAI NARWADE
|
UNION BANK OF INDIA(508500)
|
|
35
|
NANDED
|
MH-19-001-066-001/44
(DHANORA)
|
1819001000NRG24290120240596820
|
29/01/2024
|
RAMABAI BHIMRAO PATIL
|
1819001WL057209
|
RAMABAI BHIMRAO PATIL
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361750
|
|
RAMABAI BHIMARAO PATIL
|
UNION BANK OF INDIA(508500)
|
|
36
|
NANDED
|
MH-19-001-066-001/74
(DHANORA)
|
1819001000NRG24290120240596817
|
29/01/2024
|
JANAKABAI HARIDAS GODBOLE
|
1819001WL057208
|
JANAKABAI HARIDAS GODBOLE
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361749
|
|
JANAKABAI HARIDAS GODBOLE
|
UNION BANK OF INDIA(508500)
|
|
37
|
NANDED
|
MH-19-001-066-001/82
(DHANORA)
|
1819001000NRG24290120240596787
|
29/01/2024
|
MAROTI GANPATRAO WALKE
|
1819001WL057205
|
MAROTI GANPATRAO WALKE
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361745
|
|
MAROTI GANPATRAO WALKE
|
UNION BANK OF INDIA(508500)
|
|
38
|
NANDED
|
MH-19-001-066-001/9
(DHANORA)
|
1819001000NRG24290120240596828
|
29/01/2024
|
NIRMALABAI DILIT PATIL
|
1819001WL057210
|
NIRMALABAI DILIT PATIL
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361746
|
|
NIRMALABAI DAULAT PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
39
|
NANDED
|
MH-19-001-066-001/44
(DHANORA)
|
1819001000NRG24290120240596819
|
29/01/2024
|
BHIMRAO KISHAN PATIL
|
1819001WL057209
|
BHIMRAO KISHAN PATIL
|
00468
|
UBIN0910287
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361751
|
|
BHIMRAO PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
NANDED
|
MH-19-001-066-001/228
(DHANORA)
|
1819001000NRG24290120240596784
|
29/01/2024
|
DHANANJAY SHIVANADA NARWADE
|
1819001WL057205
|
DHANANJAY SHIVANADA NARWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361733
|
|
DHANANJAY NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
NANDED
|
MH-19-001-066-001/193
(DHANORA)
|
1819001000NRG24290120240596783
|
29/01/2024
|
AMRAPALLI GULAB PATIL
|
1819001WL057205
|
AMRAPALLI GULAB PATIL
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361774
|
|
AMRPALI GULAB PATIL
|
UNION BANK OF INDIA(508500)
|
|
42
|
NANDED
|
MH-19-001-075-001/110
(JAITAPUR)
|
1819001000NRG24290120240596757
|
29/01/2024
|
DHURAJI SAMBHAJI GOBHADE
|
1819001WL057202
|
DHURAJI SAMBHAJI GOBHADE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361775
|
|
Mr. Dhuraji Sambhaji Gobhade
|
INDIAN BANK(607105)
|
|
43
|
NANDED
|
MH-19-001-075-001/110
(JAITAPUR)
|
1819001000NRG24290120240596758
|
29/01/2024
|
VIDDYA DHURAJI GOBHADE
|
1819001WL057202
|
VIDDYA DHURAJI GOBHADE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361778
|
|
Mrs. Vidya Dhuraji Gobhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
44
|
NANDED
|
MH-19-001-013-001/25
(NALESHWAR)
|
1819001000NRG24290120240596763
|
29/01/2024
|
REKHABAI DILIP DHOTARE
|
1819001WL057203
|
REKHABAI DILIP DHOTARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361767
|
|
Rekha Dilip Dhotare
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NANDED
|
MH-19-001-013-001/25
(NALESHWAR)
|
1819001000NRG24290120240596764
|
29/01/2024
|
VAIBHAV DILIP DHOTARE
|
1819001WL057203
|
VAIBHAV DILIP DHOTARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361777
|
|
MR VAIBHAV DILIP DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NANDED
|
MH-19-001-075-001/196
(JAITAPUR)
|
1819001000NRG24290120240596759
|
29/01/2024
|
LATA ANANDA GOBHADE
|
1819001WL057202
|
LATA ANANDA GOBHADE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240361776
|
|
Mrs. Lata Anandrao Gobhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67704
|
67704
|
|
|
|
|
|
|
|