|
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
|
KARJAT
|
MH-09-008-046-001/178
(Dhalwdi)
|
1809008000NRG24010320240402168
|
04/03/2024
|
Parshuram Seetaram Gokande
|
1809008WL061279
|
Parshuram Seetaram Gokande
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337203209
|
|
PARSHURAM SEETARAM G
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-046-001/178
(Dhalwdi)
|
1809008000NRG24010320240402169
|
04/03/2024
|
Sitaram Changdeo Golande
|
1809008WL061279
|
Sitaram Changdeo Golande
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337203205
|
|
GOLANDE SITARAM CHANGDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-041-001/155
(Thorgaon)
|
1809008000NRG24040320240404886
|
04/03/2024
|
Rani Navnath Walke
|
1809008WL061634
|
Rani Navnath Walke
|
00051
|
MAHB0000581
|
1778
|
1778
|
Processed
|
05/03/2024
|
|
1337203182
|
|
Mrs. RANI NAVNATH WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-041-001/155
(Thorgaon)
|
1809008000NRG24040320240404885
|
04/03/2024
|
Venubai Sopan Walke
|
1809008WL061634
|
Venubai Sopan Walke
|
00051
|
MAHB0000581
|
1778
|
1778
|
Processed
|
05/03/2024
|
|
1337203181
|
|
M/s. VENUBAI SOPAN WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-063-001/147
(Babhulgaon Khalsa)
|
1809008000NRG24010320240402029
|
04/03/2024
|
RAMDAS UDHAV DHANVADE
|
1809008WL061258
|
RAMDAS UDHAV DHANVADE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337203203
|
|
RAMDAS UDHHAV DHANVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARJAT
|
MH-09-008-063-001/147
(Babhulgaon Khalsa)
|
1809008000NRG24010320240402027
|
04/03/2024
|
RAMDAS UDHAV DHANVADE
|
1809008WL061258
|
RAMDAS UDHAV DHANVADE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337203204
|
|
RAMDAS UDHHAV DHANVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARJAT
|
MH-09-008-063-001/147
(Babhulgaon Khalsa)
|
1809008000NRG24010320240402028
|
04/03/2024
|
SARIKA RAMDAS DHANVADE
|
1809008WL061258
|
SARIKA RAMDAS DHANVADE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337203183
|
|
Mrs. SARIKA RAMDAS DHANAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-063-001/147
(Babhulgaon Khalsa)
|
1809008000NRG24010320240402030
|
04/03/2024
|
SARIKA RAMDAS DHANVADE
|
1809008WL061258
|
SARIKA RAMDAS DHANVADE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337203184
|
|
Mrs. SARIKA RAMDAS DHANAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-063-001/260
(Babhulgaon Khalsa)
|
1809008000NRG24010320240402051
|
04/03/2024
|
Dhananjay
|
1809008WL061259
|
Dhananjay
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337203208
|
|
DHANJI WAMAN KAPARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
KARJAT
|
MH-09-008-063-001/260
(Babhulgaon Khalsa)
|
1809008000NRG24010320240402053
|
04/03/2024
|
Dhananjay
|
1809008WL061259
|
Dhananjay
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337203207
|
|
DHANJI WAMAN KAPARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
KARJAT
|
MH-09-008-063-001/260
(Babhulgaon Khalsa)
|
1809008000NRG24010320240402054
|
04/03/2024
|
Kamal
|
1809008WL061259
|
Kamal
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337203195
|
|
Mr. DHANANJAY WAMAN KAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-063-001/260
(Babhulgaon Khalsa)
|
1809008000NRG24010320240402052
|
04/03/2024
|
Kamal
|
1809008WL061259
|
Kamal
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337203196
|
|
Mr. DHANANJAY WAMAN KAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-063-001/275
(Babhulgaon Khalsa)
|
1809008000NRG24010320240402033
|
04/03/2024
|
VIKRAM HARIBHAU DHANVADE
|
1809008WL061258
|
VIKRAM HARIBHAU DHANVADE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337203186
|
|
Mr. VIKRAM HARIBHAU DHANWADE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-063-001/275
(Babhulgaon Khalsa)
|
1809008000NRG24010320240402034
|
04/03/2024
|
VIKRAM HARIBHAU DHANVADE
|
1809008WL061258
|
VIKRAM HARIBHAU DHANVADE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337203185
|
|
Mr. VIKRAM HARIBHAU DHANWADE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-063-001/304
(Babhulgaon Khalsa)
|
1809008000NRG24010320240402036
|
04/03/2024
|
SAVITA DADA BUDHIWANT
|
1809008WL061258
|
SAVITA DADA BUDHIWANT
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337203193
|
|
Mrs. SAVITA TUKARAM BUDDIWANT
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-063-001/304
(Babhulgaon Khalsa)
|
1809008000NRG24010320240402038
|
04/03/2024
|
SAVITA DADA BUDHIWANT
|
1809008WL061258
|
SAVITA DADA BUDHIWANT
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337203194
|
|
Mrs. SAVITA TUKARAM BUDDIWANT
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KARJAT
|
MH-09-008-063-001/304
(Babhulgaon Khalsa)
|
1809008000NRG24010320240402037
|
04/03/2024
|
Tukaram
|
1809008WL061258
|
Tukaram
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337203197
|
|
Mr. TUKARAM DADASAHEB BUDDHIWANT
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARJAT
|
MH-09-008-063-001/304
(Babhulgaon Khalsa)
|
1809008000NRG24010320240402035
|
04/03/2024
|
Tukaram
|
1809008WL061258
|
Tukaram
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337203198
|
|
Mr. TUKARAM DADASAHEB BUDDHIWANT
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARJAT
|
MH-09-008-063-001/315
(Babhulgaon Khalsa)
|
1809008000NRG24010320240402039
|
04/03/2024
|
Dadasaheb Namdev Buddhiwant
|
1809008WL061258
|
Dadasaheb Namdev Buddhiwant
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337203202
|
|
DADASAHEB NAMDEV BUDDHIWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARJAT
|
MH-09-008-063-001/315
(Babhulgaon Khalsa)
|
1809008000NRG24010320240402041
|
04/03/2024
|
Dadasaheb Namdev Buddhiwant
|
1809008WL061258
|
Dadasaheb Namdev Buddhiwant
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337203200
|
|
DADASAHEB NAMDEV BUDDHIWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARJAT
|
MH-09-008-063-001/315
(Babhulgaon Khalsa)
|
1809008000NRG24010320240402042
|
04/03/2024
|
Tarabai Dadasaheb Buddhiwant
|
1809008WL061258
|
Tarabai Dadasaheb Buddhiwant
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337203199
|
|
TARABAI DADA BUDDHIWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARJAT
|
MH-09-008-063-001/315
(Babhulgaon Khalsa)
|
1809008000NRG24010320240402040
|
04/03/2024
|
Tarabai Dadasaheb Buddhiwant
|
1809008WL061258
|
Tarabai Dadasaheb Buddhiwant
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337203201
|
|
TARABAI DADA BUDDHIWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARJAT
|
MH-09-008-063-001/422
(Babhulgaon Khalsa)
|
1809008000NRG24010320240402045
|
04/03/2024
|
Dhanavade Sangita Popat
|
1809008WL061258
|
Dhanavade Sangita Popat
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337203220
|
|
Mr. POPAT VIKRAM DHANVADE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARJAT
|
MH-09-008-063-001/422
(Babhulgaon Khalsa)
|
1809008000NRG24010320240402043
|
04/03/2024
|
Dhanavade Sangita Popat
|
1809008WL061258
|
Dhanavade Sangita Popat
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337203218
|
|
Mr. POPAT VIKRAM DHANVADE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARJAT
|
MH-09-008-063-001/422
(Babhulgaon Khalsa)
|
1809008000NRG24010320240402044
|
04/03/2024
|
POPAT VIKRAM DHANVADE
|
1809008WL061258
|
POPAT VIKRAM DHANVADE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337203219
|
|
Mr. POPAT VIKRAM DHANVADE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KARJAT
|
MH-09-008-063-001/422
(Babhulgaon Khalsa)
|
1809008000NRG24010320240402046
|
04/03/2024
|
POPAT VIKRAM DHANVADE
|
1809008WL061258
|
POPAT VIKRAM DHANVADE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337203221
|
|
Mr. POPAT VIKRAM DHANVADE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARJAT
|
MH-09-008-063-001/83
(Babhulgaon Khalsa)
|
1809008000NRG24010320240402059
|
04/03/2024
|
Purane Shivaji Nivrutti
|
1809008WL061259
|
Purane Shivaji Nivrutti
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337203210
|
|
Mr. SHIWAJI NIVRUTTI PURANE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARJAT
|
MH-09-008-063-001/83
(Babhulgaon Khalsa)
|
1809008000NRG24010320240402061
|
04/03/2024
|
Purane Shivaji Nivrutti
|
1809008WL061259
|
Purane Shivaji Nivrutti
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337203211
|
|
Mr. SHIWAJI NIVRUTTI PURANE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KARJAT
|
MH-09-008-063-001/83
(Babhulgaon Khalsa)
|
1809008000NRG24010320240402062
|
04/03/2024
|
Purane Taibai Shivaji
|
1809008WL061259
|
Purane Taibai Shivaji
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337203223
|
|
Miss. Taibai Shivaji Purane
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KARJAT
|
MH-09-008-063-001/83
(Babhulgaon Khalsa)
|
1809008000NRG24010320240402060
|
04/03/2024
|
Purane Taibai Shivaji
|
1809008WL061259
|
Purane Taibai Shivaji
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337203177
|
|
Miss. Taibai Shivaji Purane
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KARJAT
|
MH-09-008-063-001/84
(Babhulgaon Khalsa)
|
1809008000NRG24010320240402063
|
04/03/2024
|
SULABAI BHIMA PURANE
|
1809008WL061259
|
SULABAI BHIMA PURANE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337203178
|
|
Mr. BHIMRAO NIVRUTTI PURANE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KARJAT
|
MH-09-008-063-001/84
(Babhulgaon Khalsa)
|
1809008000NRG24010320240402064
|
04/03/2024
|
SULABAI BHIMA PURANE
|
1809008WL061259
|
SULABAI BHIMA PURANE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337203179
|
|
Mr. BHIMRAO NIVRUTTI PURANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57064
|
57064
|
|
|
|
|
|
|
|
|
33
|
KARJAT
|
MH-09-008-089-001/101
(Sitpur)
|
1809008000NRG24010320240402577
|
04/03/2024
|
PRADIP SUBHASH JAGATAP
|
1809008WL061354
|
PRADIP SUBHASH JAGATAP
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337203187
|
|
Mr. PRADEEP SUBHASH JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KARJAT
|
MH-09-008-089-001/117
(Sitpur)
|
1809008000NRG24010320240402582
|
04/03/2024
|
VIJAY ROHIDAS GADHAVE
|
1809008WL061355
|
VIJAY ROHIDAS GADHAVE
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337203188
|
|
Mrs. VIJAY ROHIDAS GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARJAT
|
MH-09-008-089-001/117
(Sitpur)
|
1809008000NRG24010320240402583
|
04/03/2024
|
VIJAY ROHIDAS GADHAVE
|
1809008WL061355
|
VIJAY ROHIDAS GADHAVE
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337203215
|
|
Mrs. VIJAY ROHIDAS GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KARJAT
|
MH-09-008-089-001/136
(Sitpur)
|
1809008000NRG24010320240402578
|
04/03/2024
|
rambhau
|
1809008WL061354
|
rambhau
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337203214
|
|
Mr. RAMDAS NARAYAN LAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KARJAT
|
MH-09-008-089-001/154
(Sitpur)
|
1809008000NRG24010320240402579
|
04/03/2024
|
Anita Ravsaheb Mandlik
|
1809008WL061354
|
Anita Ravsaheb Mandlik
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337203222
|
|
Mrs. ANITA RAOSAHEB MANDLIK
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KARJAT
|
MH-09-008-089-001/215
(Sitpur)
|
1809008000NRG24010320240402584
|
04/03/2024
|
vishwas
|
1809008WL061355
|
vishwas
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337203189
|
|
Mr. VISHWAS PANDIT GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARJAT
|
MH-09-008-089-001/290
(Sitpur)
|
1809008000NRG24010320240402580
|
04/03/2024
|
Sonali Bhausaheb Bidgar
|
1809008WL061354
|
Sonali Bhausaheb Bidgar
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337203180
|
|
Mrs. SONALI BHAUSAHEB BIDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KARJAT
|
MH-09-008-089-001/64
(Sitpur)
|
1809008000NRG24010320240402581
|
04/03/2024
|
eknath
|
1809008WL061354
|
eknath
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337203206
|
|
Mr. EKNATH VISHWANATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KARJAT
|
MH-09-008-089-001/99
(Sitpur)
|
1809008000NRG24010320240402585
|
04/03/2024
|
KAMAL BALASAHEB JAGTAP
|
1809008WL061355
|
KAMAL BALASAHEB JAGTAP
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337203216
|
|
Mr. BALASAHEB MARUTI JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
42
|
KARJAT
|
MH-09-008-017-001/2394
(Kombhali)
|
1809008000NRG24010320240402182
|
04/03/2024
|
SUMITA SATISH SHELAR
|
1809008WL061282
|
SUMITA SATISH SHELAR
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337203217
|
|
MRS SUMITA SATISH SHELAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
43
|
KARJAT
|
MH-09-008-017-001/91
(Kombhali)
|
1809008000NRG24010320240402190
|
04/03/2024
|
GANESH HAUSRAO GANGARDE
|
1809008WL061282
|
GANESH HAUSRAO GANGARDE
|
00415
|
SBIN0005913
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337203191
|
|
MR GANESH HAUSRAO GANGARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
44
|
KARJAT
|
MH-09-008-017-001/2394
(Kombhali)
|
1809008000NRG24010320240402181
|
04/03/2024
|
SATISH TUKARAM SHELAR
|
1809008WL061282
|
SATISH TUKARAM SHELAR
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337203192
|
|
SATISH TUKARAM SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARJAT
|
MH-09-008-017-001/240
(Kombhali)
|
1809008000NRG24010320240402183
|
04/03/2024
|
Jayaram Dharma Gorakhe
|
1809008WL061282
|
Jayaram Dharma Gorakhe
|
00468
|
UBIN0544591
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337203212
|
|
GORKHE JAYRAM DHARMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
KARJAT
|
MH-09-008-017-001/240
(Kombhali)
|
1809008000NRG24010320240402184
|
04/03/2024
|
YOGITA JAYRAM GORAKHE
|
1809008WL061282
|
YOGITA JAYRAM GORAKHE
|
00468
|
UBIN0544591
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337203213
|
|
GODHABAI JAIRAM GORAKHE
|
UNION BANK OF INDIA(508500)
|
|
47
|
KARJAT
|
MH-09-008-017-001/91
(Kombhali)
|
1809008000NRG24010320240402191
|
04/03/2024
|
GANESH HAUSRAO GANGARDE
|
1809008WL061282
|
GANESH HAUSRAO GANGARDE
|
00468
|
UBIN0544591
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337203190
|
|
GANGARDE USHA GANESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82726
|
82726
|
|
|
|
|
|
|
|