|
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
|
UMARKHED
|
MH-25-009-067-001/126
(PARDI (B))
|
1825009000NRG24201020230453679
|
20/10/2023
|
Sambhaji Champat Kurkute
|
1825009WL052918
|
Sambhaji Champat Kurkute
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825522
|
|
SAMBHAJI CHAMPAT KURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMARKHED
|
MH-25-009-067-001/126
(PARDI (B))
|
1825009000NRG24201020230453680
|
20/10/2023
|
Sonabai Sambhaji Kurkute
|
1825009WL052918
|
Sonabai Sambhaji Kurkute
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230825523
|
|
Mr. SAMBHAJI CHAMPAT KURKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-067-001/14
(PARDI (B))
|
1825009000NRG24201020230453681
|
20/10/2023
|
Kailas
|
1825009WL052918
|
Kailas
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230825518
|
|
Mr. KAILAS SAHEBRAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-067-001/235
(PARDI (B))
|
1825009000NRG24201020230453682
|
20/10/2023
|
Ananta Devidasrao Chavhan
|
1825009WL052918
|
Ananta Devidasrao Chavhan
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825519
|
|
ANANT DEVIDAS CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
UMARKHED
|
MH-25-009-067-001/47
(PARDI (B))
|
1825009000NRG24201020230453686
|
20/10/2023
|
Ramdas Champat Kurkute
|
1825009WL052918
|
Ramdas Champat Kurkute
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825554
|
|
RAMDAS CHAMPAT KURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMARKHED
|
MH-25-009-067-001/48
(PARDI (B))
|
1825009000NRG24201020230453687
|
20/10/2023
|
Madhav Champat Kurkute
|
1825009WL052918
|
Madhav Champat Kurkute
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230825521
|
|
Mr. MADHAO CHAMPAT KURKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-067-001/49
(PARDI (B))
|
1825009000NRG24201020230453688
|
20/10/2023
|
Bhagvan Devrao Kurkute
|
1825009WL052918
|
Bhagvan Devrao Kurkute
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825524
|
|
BHAGAWAN DEVRAO KURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMARKHED
|
MH-25-009-232-001/1018
(WANEGAON)
|
1825009000NRG24201020230453689
|
20/10/2023
|
Balu Honaji Khupase
|
1825009WL052919
|
Balu Honaji Khupase
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230825541
|
|
Mr. BALU HONAJI KHUPSE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-232-001/1018
(WANEGAON)
|
1825009000NRG24201020230453690
|
20/10/2023
|
Sunita Balu Khupse
|
1825009WL052919
|
Sunita Balu Khupse
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230825542
|
|
Mr. BALU HONAJI KHUPSE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-232-001/1025
(WANEGAON)
|
1825009000NRG24201020230453691
|
20/10/2023
|
Dipak Prabhu Khupse
|
1825009WL052919
|
Dipak Prabhu Khupse
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230825538
|
|
Mr. DIPAK PRABHU KHUPSE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-232-001/37
(WANEGAON)
|
1825009000NRG24201020230453696
|
20/10/2023
|
Narayan Shravan Khupase
|
1825009WL052919
|
Narayan Shravan Khupase
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230825530
|
|
NARAYAN SHRAWAN KHUPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMARKHED
|
MH-25-009-232-001/37
(WANEGAON)
|
1825009000NRG24201020230453697
|
20/10/2023
|
Nirmala Narayan Khupse
|
1825009WL052919
|
Nirmala Narayan Khupse
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230825550
|
|
MRS NIRMALA NARAYAN KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-232-001/6
(WANEGAON)
|
1825009000NRG24201020230453698
|
20/10/2023
|
Gajanan Prabhu Khupasare
|
1825009WL052919
|
Gajanan Prabhu Khupasare
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230825547
|
|
Mr. GAJANAN PRABHU KHUPSE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-232-001/938
(WANEGAON)
|
1825009000NRG24201020230453701
|
20/10/2023
|
Remesh Devidas Shinde
|
1825009WL052919
|
Remesh Devidas Shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230825535
|
|
Mr. RAMESH DEVIDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-232-001/95
(WANEGAON)
|
1825009000NRG24201020230453704
|
20/10/2023
|
Kavita Sahebrao Bombale
|
1825009WL052919
|
Kavita Sahebrao Bombale
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230825540
|
|
Mr. SAHEBRAO KAMAJI BOMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-232-001/95
(WANEGAON)
|
1825009000NRG24201020230453703
|
20/10/2023
|
Sahebrao Kamaji Bombale
|
1825009WL052919
|
Sahebrao Kamaji Bombale
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230825539
|
|
SAHEBRAO KAMAJI BONBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UMARKHED
|
MH-25-009-232-001/996
(WANEGAON)
|
1825009000NRG24201020230453706
|
20/10/2023
|
Dayanand Bhagwan Burkule
|
1825009WL052919
|
Dayanand Bhagwan Burkule
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230825555
|
|
Mr. DAYANANAD BHAGWAN BURKULE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
UMARKHED
|
MH-25-009-232-001/996
(WANEGAON)
|
1825009000NRG24201020230453707
|
20/10/2023
|
Puja Dayanand Burkule
|
1825009WL052919
|
Puja Dayanand Burkule
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230825556
|
|
POOJA BABAN MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
UMARKHED
|
MH-25-009-234-001/443
(ZADGAON)
|
1825009000NRG24201020230453672
|
20/10/2023
|
Sana Shafik Pinjari
|
1825009WL052914
|
Sana Shafik Pinjari
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230825548
|
|
Mrs. Sana Shafik Pinjari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
20
|
UMARKHED
|
MH-25-009-076-001/151
(TIWADI)
|
1825009000NRG24201020230453425
|
20/10/2023
|
Jayshri Anil Khandare
|
1825009WL052879
|
Jayshri Anil Khandare
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825533
|
|
Mrs. JAYSHRI ANIL KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
UMARKHED
|
MH-25-009-076-001/151
(TIWADI)
|
1825009000NRG24201020230453424
|
20/10/2023
|
Anil Sambhaji Khandare
|
1825009WL052879
|
Anil Sambhaji Khandare
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825510
|
|
KHANDARE ANIL SAMBHAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
UMARKHED
|
MH-25-009-076-001/119
(TIWADI)
|
1825009000NRG24201020230453422
|
20/10/2023
|
Satish Uttamrao Sontakke
|
1825009WL052879
|
Satish Uttamrao Sontakke
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825520
|
|
MR SATISH UTTAMRAO SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-076-001/19
(TIWADI)
|
1825009000NRG24201020230453428
|
20/10/2023
|
Santosh Vishwanath Sontakke
|
1825009WL052879
|
Santosh Vishwanath Sontakke
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825525
|
|
SANTOSH VISHWANATH SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UMARKHED
|
MH-25-009-076-001/19
(TIWADI)
|
1825009000NRG24201020230453429
|
20/10/2023
|
VANDANA SANTOSH SONTAKKE
|
1825009WL052879
|
VANDANA SANTOSH SONTAKKE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825536
|
|
MRS VANDANA SANTOSH SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-076-001/84
(TIWADI)
|
1825009000NRG24201020230453445
|
20/10/2023
|
RAMAN KADAM
|
1825009WL052881
|
RAMAN KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825534
|
|
MR RAMAN WAMAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMARKHED
|
MH-25-009-170-001/4
(BARA)
|
1825009000NRG24201020230453265
|
20/10/2023
|
Girjabai Rohidas Gayakwad
|
1825009WL052861
|
Girjabai Rohidas Gayakwad
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230825517
|
|
MRS GIRAJABAI ROHIDAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-170-001/4
(BARA)
|
1825009000NRG24201020230453264
|
20/10/2023
|
Rohidas Khandu Gayakwad
|
1825009WL052861
|
Rohidas Khandu Gayakwad
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230825516
|
|
ROHIDAAS KHANDU GAYKWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
28
|
UMARKHED
|
MH-25-009-037-001/1014
(AKOLI)
|
1825009000NRG24201020230453388
|
20/10/2023
|
DINESH RAMESH PAWAR
|
1825009WL052872
|
DINESH RAMESH PAWAR
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230825526
|
|
MR DINESH RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-037-001/1097
(AKOLI)
|
1825009000NRG24201020230453390
|
20/10/2023
|
Dnyaneshwar Ramsing Shere
|
1825009WL052872
|
Dnyaneshwar Ramsing Shere
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230825543
|
|
DNYANESHWAR RAMSING SHERE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
UMARKHED
|
MH-25-009-037-001/1097
(AKOLI)
|
1825009000NRG24201020230453391
|
20/10/2023
|
Priyanka Dnyaneshwar Shere
|
1825009WL052872
|
Priyanka Dnyaneshwar Shere
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230825544
|
|
MISS PRIYANKA DNYANESHWAR SHERE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-170-001/613
(BARA)
|
1825009000NRG24201020230453266
|
20/10/2023
|
Dipak Kacharu Harane
|
1825009WL052861
|
Dipak Kacharu Harane
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230825527
|
|
MR DIPAK KACHARUJI HARNE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-170-001/613
(BARA)
|
1825009000NRG24201020230453267
|
20/10/2023
|
Savita Dipak Harane
|
1825009WL052861
|
Savita Dipak Harane
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230825528
|
|
MRS SAVITA DIPAK HARNE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-249-001/123
(CHIKHALI (WAN))
|
1825009000NRG24201020230453771
|
20/10/2023
|
Vimal Mangal Jadhav
|
1825009WL052929
|
Vimal Mangal Jadhav
|
00415
|
SBIN0003077
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230825529
|
|
MRS VIMALBAI MANGALSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-249-001/194
(CHIKHALI (WAN))
|
1825009000NRG24201020230453772
|
20/10/2023
|
Vijay Hanawanta Napate
|
1825009WL052929
|
Vijay Hanawanta Napate
|
00415
|
SBIN0003077
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230825515
|
|
MR VIJAY HANVANTRAO NAPATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
35
|
UMARKHED
|
MH-25-009-071-001/472
(MURALI)
|
1825009000NRG24201020230453419
|
20/10/2023
|
Anita Ramehs Rathod
|
1825009WL052878
|
Anita Ramehs Rathod
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230825532
|
|
RAMESH KISAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
36
|
UMARKHED
|
MH-25-009-071-001/472
(MURALI)
|
1825009000NRG24201020230453418
|
20/10/2023
|
Ramesh Kisan Rathod
|
1825009WL052878
|
Ramesh Kisan Rathod
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230825537
|
|
RAMESH KISAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
37
|
UMARKHED
|
MH-25-009-071-001/68
(MURALI)
|
1825009000NRG24201020230453420
|
20/10/2023
|
Rukhamabai
|
1825009WL052878
|
Rukhamabai
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230825531
|
|
RAM MADHAV CHINTALWAD AND RUKHAMINABAI R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
38
|
UMARKHED
|
MH-25-009-071-001/8
(MURALI)
|
1825009000NRG24201020230453421
|
20/10/2023
|
Shivaji P. Bhusare
|
1825009WL052878
|
Shivaji P. Bhusare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230825545
|
|
SHIVAJI PANDURANG BHUSARE & KALAVATIBAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
UMARKHED
|
MH-25-009-076-001/178
(TIWADI)
|
1825009000NRG24201020230453426
|
20/10/2023
|
Uma Avinash Kadam
|
1825009WL052879
|
Uma Avinash Kadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825551
|
|
MS UMA PRAKASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-076-001/181
(TIWADI)
|
1825009000NRG24201020230453427
|
20/10/2023
|
Balaji Vishwanath Kadam
|
1825009WL052879
|
Balaji Vishwanath Kadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825549
|
|
KADAM INDHARA VISHWANATH AND BAKASAHEB V
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
UMARKHED
|
MH-25-009-076-001/228
(TIWADI)
|
1825009000NRG24201020230453430
|
20/10/2023
|
RAJU WISHWANATH KADAM
|
1825009WL052879
|
RAJU WISHWANATH KADAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825552
|
|
RAJU WISHWANATH KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
UMARKHED
|
MH-25-009-076-001/228
(TIWADI)
|
1825009000NRG24201020230453431
|
20/10/2023
|
VARSHA RAJU KADAM
|
1825009WL052879
|
VARSHA RAJU KADAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230825553
|
|
VARSHA RAJESH KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
UMARKHED
|
MH-25-009-249-001/10
(CHIKHALI (WAN))
|
1825009000NRG24201020230453770
|
20/10/2023
|
Ravi Harichandra Jadhav
|
1825009WL052929
|
Ravi Harichandra Jadhav
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230825546
|
|
RAVI HARICHAND JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
44
|
UMARKHED
|
MH-25-009-037-001/1014
(AKOLI)
|
1825009000NRG24201020230453389
|
20/10/2023
|
Asha Dinesh Pawar
|
1825009WL052872
|
Asha Dinesh Pawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230825511
|
|
ASHA DINESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UMARKHED
|
MH-25-009-232-001/116
(WANEGAON)
|
1825009000NRG24201020230453694
|
20/10/2023
|
Santosh Pandit Bhange
|
1825009WL052919
|
Santosh Pandit Bhange
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230825514
|
|
SANTOSH PANDIT BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UMARKHED
|
MH-25-009-249-001/466
(CHIKHALI (WAN))
|
1825009000NRG24201020230453773
|
20/10/2023
|
Narsing Sitaram Chavhan
|
1825009WL052929
|
Narsing Sitaram Chavhan
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230825512
|
|
NARASING SITARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UMARKHED
|
MH-25-009-249-001/466
(CHIKHALI (WAN))
|
1825009000NRG24201020230453774
|
20/10/2023
|
Pooja Narsing Chavhan
|
1825009WL052929
|
Pooja Narsing Chavhan
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230825513
|
|
POOJA NARSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77259
|
77259
|
|
|
|
|
|
|
|