|
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-34-008-032-001/152
(HIWARKHEDA)
|
1834008000NRG24070320240475385
|
07/03/2024
|
dnyandev dinkar gite
|
1834008WL030122
|
dnyandev dinkar gite
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
1544928955
|
|
GITE DAYNADEV DINKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
AUNDHA
|
MH-34-008-032-001/152
(HIWARKHEDA)
|
1834008000NRG24070320240475384
|
07/03/2024
|
pawar dinkar gite
|
1834008WL030122
|
pawar dinkar gite
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
1544928956
|
|
PAWAN DINKAR GITE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
AUNDHA
|
MH-34-008-032-001/45
(HIWARKHEDA)
|
1834008000NRG24070320240475388
|
07/03/2024
|
babarao sakharam gite
|
1834008WL030122
|
babarao sakharam gite
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
1544928998
|
|
GITE babarao sakharam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
AUNDHA
|
MH-34-008-032-001/45
(HIWARKHEDA)
|
1834008000NRG24070320240475389
|
07/03/2024
|
kdundlic babarao gite
|
1834008WL030122
|
kdundlic babarao gite
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
1544928997
|
|
GITE KUNDLIK BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
AUNDHA
|
MH-34-008-051-001/111
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475342
|
07/03/2024
|
ravsaheb motiram kirtane
|
1834008WL030121
|
ravsaheb motiram kirtane
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
1544928999
|
|
KIRTANE RAOSAHEB MOTIRAM
|
PEOPLES CO-OPERATIVE BANK LTD(607279)
|
|
6
|
AUNDHA
|
MH-34-008-051-001/215
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475413
|
07/03/2024
|
mina deviprasad dhobale
|
1834008WL030124
|
mina deviprasad dhobale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544928966
|
|
DHOBALE MINA DEVIPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
AUNDHA
|
MH-34-008-051-001/215
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475414
|
07/03/2024
|
sunit santosh dhobale
|
1834008WL030124
|
sunit santosh dhobale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544928965
|
|
DHOBALE SUNITA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
AUNDHA
|
MH-34-008-051-001/218
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475417
|
07/03/2024
|
pandurnag gulab dhobale
|
1834008WL030124
|
pandurnag gulab dhobale
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
1544928991
|
|
DHOBALE AMAR MG PANDURANG GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
AUNDHA
|
MH-34-008-051-001/246
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475346
|
07/03/2024
|
Kashibai Topaji Dhobale
|
1834008WL030121
|
Kashibai Topaji Dhobale
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
1544928994
|
|
SOU DHOBLE KASHIBAI TOPAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
AUNDHA
|
MH-34-008-051-001/246
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475347
|
07/03/2024
|
Pandurang Topaji Dhobale
|
1834008WL030121
|
Pandurang Topaji Dhobale
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
1544928993
|
|
SHRI DHOBLE PANDURANG TOPAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
AUNDHA
|
MH-34-008-051-001/306
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475352
|
07/03/2024
|
gangadhar pandurang dhobale
|
1834008WL030121
|
gangadhar pandurang dhobale
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
1544928989
|
|
DHOBLE GANGADHAR PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
AUNDHA
|
MH-34-008-051-001/306
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475351
|
07/03/2024
|
janardhan pandurang dhobale
|
1834008WL030121
|
janardhan pandurang dhobale
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
1544928963
|
|
DHOBLE JANARDHAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
AUNDHA
|
MH-34-008-051-001/306
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475350
|
07/03/2024
|
pandurang bapurao dhobale
|
1834008WL030121
|
pandurang bapurao dhobale
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
1544928995
|
|
PANDURANG BAPURAO DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AUNDHA
|
MH-34-008-051-001/323
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475421
|
07/03/2024
|
taterao bapurao dhobale
|
1834008WL030124
|
taterao bapurao dhobale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544928958
|
|
SHRI DHOBALE TATERAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
AUNDHA
|
MH-34-008-051-001/324
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475424
|
07/03/2024
|
nagnath ravsaheb dhobale
|
1834008WL030124
|
nagnath ravsaheb dhobale
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
1544928992
|
|
DHOBALE NAGANATHRAO SAHEB MG BHAGIRTHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
AUNDHA
|
MH-34-008-051-001/324
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475423
|
07/03/2024
|
ravsaheb pakirrao dhobale
|
1834008WL030124
|
ravsaheb pakirrao dhobale
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
1544928960
|
|
SHRI DHOBLE RAOSAHEB FAKIRRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
AUNDHA
|
MH-34-008-051-001/326
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475428
|
07/03/2024
|
rahul ashokrao dhobale
|
1834008WL030124
|
rahul ashokrao dhobale
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
1544928988
|
|
DHOBLE RAHUL ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
AUNDHA
|
MH-34-008-051-001/327
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475353
|
07/03/2024
|
dnyandev nivruti dhobale
|
1834008WL030121
|
dnyandev nivruti dhobale
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
1544928957
|
|
SHRI DHOBLE DNYANDEV NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
AUNDHA
|
MH-34-008-051-001/327
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475354
|
07/03/2024
|
sarswati dnyandev dhobale
|
1834008WL030121
|
sarswati dnyandev dhobale
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
1544928962
|
|
DHOBLE SARASPATI DYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
AUNDHA
|
MH-34-008-051-001/327
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475357
|
07/03/2024
|
satish dnyandev dhobale
|
1834008WL030121
|
satish dnyandev dhobale
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
1544928964
|
|
DHOBALE SATISH DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
AUNDHA
|
MH-34-008-051-001/327
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475355
|
07/03/2024
|
vikas dnyandev dhobale
|
1834008WL030121
|
vikas dnyandev dhobale
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
1544928990
|
|
DHOBALE VIKAS DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
AUNDHA
|
MH-34-008-051-001/416
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475362
|
07/03/2024
|
maroti ganpati dhobale
|
1834008WL030121
|
maroti ganpati dhobale
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
1544928959
|
|
SHRI DHOBLE MAROTI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
AUNDHA
|
MH-34-008-051-001/446
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475366
|
07/03/2024
|
Kailash Kundlik Bulakhe
|
1834008WL030121
|
Kailash Kundlik Bulakhe
|
00114
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
1544928961
|
|
SHRI BULAKHE KALISH KUNDALIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
AUNDHA
|
MH-34-008-100-001/312
(TAPOWAN)
|
1834008000NRG24070320240475400
|
07/03/2024
|
pandit ganesh kadam
|
1834008WL030123
|
pandit ganesh kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544928985
|
|
KADAM PANDIT GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
AUNDHA
|
MH-34-008-100-001/339
(TAPOWAN)
|
1834008000NRG24070320240475403
|
07/03/2024
|
sakhubai vitthalrao kadam
|
1834008WL030123
|
sakhubai vitthalrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544928967
|
|
KADAM SAKHUBAI VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
AUNDHA
|
MH-34-008-100-001/347
(TAPOWAN)
|
1834008000NRG24070320240475406
|
07/03/2024
|
dadarao sadashiv kadam
|
1834008WL030123
|
dadarao sadashiv kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544928987
|
|
KADAM DADARAO SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
AUNDHA
|
MH-34-008-100-001/347
(TAPOWAN)
|
1834008000NRG24070320240475407
|
07/03/2024
|
jijabai dadarao kadam
|
1834008WL030123
|
jijabai dadarao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544928986
|
|
KADAM JIJABAI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
AUNDHA
|
MH-34-008-100-001/347
(TAPOWAN)
|
1834008000NRG24070320240475408
|
07/03/2024
|
pandhari dadarao kadam
|
1834008WL030123
|
pandhari dadarao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544928968
|
|
KADAM PANDHRINATH DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
29
|
AUNDHA
|
MH-34-008-051-001/215
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475411
|
07/03/2024
|
D Munjaji Dhoble
|
1834008WL030124
|
D Munjaji Dhoble
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544928970
|
|
DEVIPRASAD MUNJAJI DHOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AUNDHA
|
MH-34-008-051-001/215
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475412
|
07/03/2024
|
santosh munjaji dhobale
|
1834008WL030124
|
santosh munjaji dhobale
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544928974
|
|
DHOBALE SANTOSH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
AUNDHA
|
MH-34-008-051-001/218
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475415
|
07/03/2024
|
gulab babarao dhobale
|
1834008WL030124
|
gulab babarao dhobale
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
1544928969
|
|
GULAB BABARAO DHOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AUNDHA
|
MH-34-008-051-001/218
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475416
|
07/03/2024
|
taterao gulab dhobale
|
1834008WL030124
|
taterao gulab dhobale
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
1544928971
|
|
DHOBALE TATERAO GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
AUNDHA
|
MH-34-008-051-001/323
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475422
|
07/03/2024
|
pandurang taterao dhobale
|
1834008WL030124
|
pandurang taterao dhobale
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544928973
|
|
dhobale pandurang taterao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
AUNDHA
|
MH-34-008-051-001/324
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475425
|
07/03/2024
|
ANGAD RAVSAHEB DHOBALE
|
1834008WL030124
|
ANGAD RAVSAHEB DHOBALE
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
1544928982
|
|
Angad Raosaheb Dhoble
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
AUNDHA
|
MH-34-008-051-001/416
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475363
|
07/03/2024
|
vitthal maroti dhobale
|
1834008WL030121
|
vitthal maroti dhobale
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
1544928984
|
|
MR VITTHAL MAROTI DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
AUNDHA
|
MH-34-008-051-001/446
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475367
|
07/03/2024
|
Nita Kailash Bulakhe
|
1834008WL030121
|
Nita Kailash Bulakhe
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
1544928977
|
|
MRS NEETA KAILASH BULAKHE
|
STATE BANK OF INDIA(508548)
|
|
37
|
AUNDHA
|
MH-34-008-051-001/917
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475376
|
07/03/2024
|
Shivaji Balasaheb Dhoble
|
1834008WL030121
|
Shivaji Balasaheb Dhoble
|
00415
|
SBIN0005429
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
1544928981
|
|
DHOBALE SHIVAJI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
AUNDHA
|
MH-34-008-100-001/347
(TAPOWAN)
|
1834008000NRG24070320240475409
|
07/03/2024
|
kunta pandhari kadam
|
1834008WL030123
|
kunta pandhari kadam
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544928972
|
|
MRS KUNTA PANDHARI KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16272
|
16272
|
|
|
|
|
|
|
|
|
39
|
AUNDHA
|
MH-34-008-051-001/111
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475343
|
07/03/2024
|
Sunita Ravsaheb kirtane
|
1834008WL030121
|
Sunita Ravsaheb kirtane
|
00415
|
SBIN0018967
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
1544928975
|
|
MRS SUNITA RAOSAHEB KIRTANE
|
STATE BANK OF INDIA(508548)
|
|
40
|
AUNDHA
|
MH-34-008-051-001/327
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475356
|
07/03/2024
|
Manisha Vikash dhobale
|
1834008WL030121
|
Manisha Vikash dhobale
|
00415
|
SBIN0018967
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
1544928976
|
|
dhoble manisha vikas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
AUNDHA
|
MH-34-008-100-001/339
(TAPOWAN)
|
1834008000NRG24070320240475405
|
07/03/2024
|
shiwaji vithalrao kaam
|
1834008WL030123
|
shiwaji vithalrao kaam
|
00415
|
SBIN0018967
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544928983
|
|
KADAM SHIVAJI VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
42
|
AUNDHA
|
MH-34-008-032-001/45
(HIWARKHEDA)
|
1834008000NRG24070320240475390
|
07/03/2024
|
sheshikala kundlika geete
|
1834008WL030122
|
sheshikala kundlika geete
|
00736
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
1544928996
|
|
GITE SHESHIKLABAI KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
43
|
AUNDHA
|
MH-34-008-051-001/917
(AASOLA TA. AUNDHA)
|
1834008000NRG24070320240475377
|
07/03/2024
|
Swati Shivaji Dhoble
|
1834008WL030121
|
Swati Shivaji Dhoble
|
1143
|
MAHG0004225
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
1544928978
|
|
Miss. Swati Shivaji Dhobale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
AUNDHA
|
MH-34-008-100-001/312
(TAPOWAN)
|
1834008000NRG24070320240475401
|
07/03/2024
|
Kusum Pandit Kadam
|
1834008WL030123
|
Kusum Pandit Kadam
|
1143
|
MAHG0004225
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544928979
|
|
MRS KUSUM PANDITRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
AUNDHA
|
MH-34-008-100-001/339
(TAPOWAN)
|
1834008000NRG24070320240475404
|
07/03/2024
|
Pandurang Vitthalrao Kadam
|
1834008WL030123
|
Pandurang Vitthalrao Kadam
|
1143
|
MAHG0004225
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544928980
|
|
KADAM PANDURANG VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73170
|
73170
|
|
|
|
|
|
|
|