|
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
|
MUKHED
|
MH-19-007-145-001/15
(TANDALI)
|
1819007000NRG23200420220007517
|
20/04/2022
|
Sakhubai Gangadhar Kerle
|
1819007WL000744
|
Sakhubai Gangadhar Kerle
|
00089
|
CBIN0283054
|
1503
|
1503
|
Processed
|
04/05/2022
|
|
540220384
|
|
SakhubaiGangadharKerle
|
(000000)
|
|
2
|
MUKHED
|
MH-19-007-145-001/199
(TANDALI)
|
1819007000NRG23200420220007518
|
20/04/2022
|
Balaji RAmrao Wadje
|
1819007WL000744
|
Balaji RAmrao Wadje
|
00089
|
CBIN0283054
|
1503
|
1503
|
Processed
|
04/05/2022
|
|
540220384
|
|
BalajiRAmraoWadje
|
(000000)
|
|
3
|
MUKHED
|
MH-19-007-145-001/209
(TANDALI)
|
1819007000NRG23200420220007519
|
20/04/2022
|
anand gangaram sonkamble
|
1819007WL000744
|
anand gangaram sonkamble
|
00089
|
CBIN0283054
|
1503
|
1503
|
Processed
|
04/05/2022
|
|
540220384
|
|
anandgangaramsonkamble
|
(000000)
|
|
4
|
MUKHED
|
MH-19-007-145-001/209
(TANDALI)
|
1819007000NRG23200420220007520
|
20/04/2022
|
kamalbai anand sonkamble
|
1819007WL000744
|
kamalbai anand sonkamble
|
00089
|
CBIN0283054
|
1503
|
1503
|
Processed
|
04/05/2022
|
|
540220384
|
|
kamalbaianandsonkamble
|
(000000)
|
|
5
|
MUKHED
|
MH-19-007-145-001/215
(TANDALI)
|
1819007000NRG23200420220007521
|
20/04/2022
|
shobhabi pandurang shirshthe
|
1819007WL000744
|
shobhabi pandurang shirshthe
|
00089
|
CBIN0283054
|
1503
|
1503
|
Rejected
|
06/05/2022
|
|
540220384
|
No Such Account
|
|
|
|
6
|
MUKHED
|
MH-19-007-145-001/238
(TANDALI)
|
1819007000NRG23200420220007546
|
20/04/2022
|
Madhabai Narhari Gaikwad
|
1819007WL000747
|
Madhabai Narhari Gaikwad
|
00089
|
CBIN0283054
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540220384
|
|
MadhabaiNarhariGaikwad
|
(000000)
|
|
7
|
MUKHED
|
MH-19-007-145-001/244
(TANDALI)
|
1819007000NRG23200420220007524
|
20/04/2022
|
sunita govind wadje
|
1819007WL000744
|
sunita govind wadje
|
00089
|
CBIN0283054
|
1503
|
1503
|
Processed
|
04/05/2022
|
|
540220384
|
|
sunitagovindwadje
|
(000000)
|
|
8
|
MUKHED
|
MH-19-007-145-001/263
(TANDALI)
|
1819007000NRG23200420220007525
|
20/04/2022
|
dayneshwar uttamrav wadje
|
1819007WL000744
|
dayneshwar uttamrav wadje
|
00089
|
CBIN0283054
|
1503
|
1503
|
Processed
|
04/05/2022
|
|
540220384
|
|
dayneshwaruttamravwadje
|
(000000)
|
|
9
|
MUKHED
|
MH-19-007-145-001/278
(TANDALI)
|
1819007000NRG23200420220007526
|
20/04/2022
|
surekha ramrav wadje
|
1819007WL000744
|
surekha ramrav wadje
|
00089
|
CBIN0283054
|
1502
|
1502
|
Processed
|
04/05/2022
|
|
540220384
|
|
surekharamravwadje
|
(000000)
|
|
10
|
MUKHED
|
MH-19-007-145-001/36
(TANDALI)
|
1819007000NRG23200420220007549
|
20/04/2022
|
Daneshwar Govind Gaikwad
|
1819007WL000747
|
Daneshwar Govind Gaikwad
|
00089
|
CBIN0283054
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540220384
|
|
DaneshwarGovindGaikwad
|
(000000)
|
|
11
|
MUKHED
|
MH-19-007-145-001/36
(TANDALI)
|
1819007000NRG23200420220007550
|
20/04/2022
|
Kalpana Daneshwar Gaikwad
|
1819007WL000747
|
Kalpana Daneshwar Gaikwad
|
00089
|
CBIN0283054
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540220384
|
|
KalpanaDaneshwarGaikwad
|
(000000)
|
|
12
|
MUKHED
|
MH-19-007-145-001/79
(TANDALI)
|
1819007000NRG23200420220007530
|
20/04/2022
|
Gautam Nivrati Shirsthe
|
1819007WL000744
|
Gautam Nivrati Shirsthe
|
00089
|
CBIN0283054
|
1503
|
1503
|
Processed
|
04/05/2022
|
|
540220384
|
|
GautamNivratiShirsthe
|
(000000)
|
|
13
|
MUKHED
|
MH-19-007-145-001/84
(TANDALI)
|
1819007000NRG23200420220007580
|
20/04/2022
|
sarswati shivaji gaikead
|
1819007WL000752
|
sarswati shivaji gaikead
|
00089
|
CBIN0283054
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540220384
|
|
sarswatishivajigaikead
|
(000000)
|
|
14
|
MUKHED
|
MH-19-007-145-001/84
(TANDALI)
|
1819007000NRG23200420220007579
|
20/04/2022
|
Shivaji Namdev Gaikwad
|
1819007WL000752
|
Shivaji Namdev Gaikwad
|
00089
|
CBIN0283054
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540220384
|
|
ShivajiNamdevGaikwad
|
(000000)
|
|
15
|
MUKHED
|
MH-19-007-145-001/85
(TANDALI)
|
1819007000NRG23200420220007581
|
20/04/2022
|
radhabai eknath gaykwad
|
1819007WL000752
|
radhabai eknath gaykwad
|
00089
|
CBIN0283054
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540220384
|
|
radhabaieknathgaykwad
|
(000000)
|
|
16
|
MUKHED
|
MH-19-007-145-001/962
(TANDALI)
|
1819007000NRG23200420220007532
|
20/04/2022
|
santosh shankar rathod
|
1819007WL000744
|
santosh shankar rathod
|
00089
|
CBIN0283054
|
1503
|
1503
|
Processed
|
04/05/2022
|
|
540220384
|
|
santoshshankarrathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25781
|
25781
|
|
|
|
|
|
|
|
|
17
|
MUKHED
|
MH-19-007-145-001/240
(TANDALI)
|
1819007000NRG23200420220007522
|
20/04/2022
|
bhagvan aandarav wadje
|
1819007WL000744
|
bhagvan aandarav wadje
|
00415
|
SBIN0020058
|
1503
|
1503
|
Processed
|
04/05/2022
|
|
540220384
|
|
bhagvanaandaravwadje
|
(000000)
|
|
18
|
MUKHED
|
MH-19-007-145-001/240
(TANDALI)
|
1819007000NRG23200420220007523
|
20/04/2022
|
bhgeshirai bhgvan wadje
|
1819007WL000744
|
bhgeshirai bhgvan wadje
|
00415
|
SBIN0020058
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540220384
|
|
bhgeshiraibhgvanwadje
|
(000000)
|
|
19
|
MUKHED
|
MH-19-007-145-001/285
(TANDALI)
|
1819007000NRG23200420220007548
|
20/04/2022
|
Saumitra Tulshiram GAikwad
|
1819007WL000747
|
Saumitra Tulshiram GAikwad
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540220384
|
|
SaumitraTulshiramGAikwad
|
(000000)
|
|
20
|
MUKHED
|
MH-19-007-145-001/285
(TANDALI)
|
1819007000NRG23200420220007547
|
20/04/2022
|
Tulshiram Narhari Gaikwad
|
1819007WL000747
|
Tulshiram Narhari Gaikwad
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540220384
|
|
TulshiramNarhariGaikwad
|
(000000)
|
|
21
|
MUKHED
|
MH-19-007-145-001/294
(TANDALI)
|
1819007000NRG23200420220007527
|
20/04/2022
|
dipak pandurng shirsate
|
1819007WL000744
|
dipak pandurng shirsate
|
00415
|
SBIN0020058
|
1502
|
1502
|
Processed
|
04/05/2022
|
|
540220384
|
|
dipakpandurngshirsate
|
(000000)
|
|
22
|
MUKHED
|
MH-19-007-145-001/300
(TANDALI)
|
1819007000NRG23200420220007528
|
20/04/2022
|
aanda ganpati giri
|
1819007WL000744
|
aanda ganpati giri
|
00415
|
SBIN0020058
|
1502
|
1502
|
Processed
|
04/05/2022
|
|
540220384
|
|
aandaganpatigiri
|
(000000)
|
|
23
|
MUKHED
|
MH-19-007-145-001/300
(TANDALI)
|
1819007000NRG23200420220007529
|
20/04/2022
|
shobh aanda giri
|
1819007WL000744
|
shobh aanda giri
|
00415
|
SBIN0020058
|
1503
|
1503
|
Processed
|
04/05/2022
|
|
540220384
|
|
shobhaandagiri
|
(000000)
|
|
24
|
MUKHED
|
MH-19-007-145-001/79
(TANDALI)
|
1819007000NRG23200420220007531
|
20/04/2022
|
PANCHASIULA GAUTAM SHIRSATHE
|
1819007WL000744
|
PANCHASIULA GAUTAM SHIRSATHE
|
00415
|
SBIN0020058
|
1503
|
1503
|
Processed
|
04/05/2022
|
|
540220384
|
|
PANCHASIULAGAUTAMSHIRSATHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12633
|
12633
|
|
|
|
|
|
|
|
|
25
|
MUKHED
|
MH-19-007-048-001/220
(DHOTWADI)
|
1819007000NRG23200420220006978
|
20/04/2022
|
Ranubai Nagnath Kamje
|
1819007WL000694
|
Ranubai Nagnath Kamje
|
00415
|
SBIN0020512
|
1396
|
1396
|
Processed
|
04/05/2022
|
|
540220384
|
|
RanubaiNagnathKamje
|
(000000)
|
|
26
|
MUKHED
|
MH-19-007-048-001/270
(DHOTWADI)
|
1819007000NRG23200420220006979
|
20/04/2022
|
Shriram Trambak Bhutapale
|
1819007WL000694
|
Shriram Trambak Bhutapale
|
00415
|
SBIN0020512
|
1396
|
1396
|
Processed
|
04/05/2022
|
|
540220384
|
|
ShriramTrambakBhutapale
|
(000000)
|
|
27
|
MUKHED
|
MH-19-007-048-001/43
(DHOTWADI)
|
1819007000NRG23200420220006980
|
20/04/2022
|
Gunderao ganpati gopwad
|
1819007WL000694
|
Gunderao ganpati gopwad
|
00415
|
SBIN0020512
|
1396
|
1396
|
Processed
|
04/05/2022
|
|
540220384
|
|
Gunderaoganpatigopwad
|
(000000)
|
|
28
|
MUKHED
|
MH-19-007-048-001/5
(DHOTWADI)
|
1819007000NRG23200420220006982
|
20/04/2022
|
Madhav Rulshram Bhutapalle
|
1819007WL000694
|
Madhav Rulshram Bhutapalle
|
00415
|
SBIN0020512
|
1396
|
1396
|
Processed
|
04/05/2022
|
|
540220384
|
|
MadhavRulshramBhutapalle
|
(000000)
|
|
29
|
MUKHED
|
MH-19-007-081-001/333
(BAPSHETWADI)
|
1819007000NRG23190420220005479
|
20/04/2022
|
Sumit Shiva Bhakre
|
1819007WL000540
|
Sumit Shiva Bhakre
|
00415
|
SBIN0020512
|
1514
|
1514
|
Rejected
|
06/05/2022
|
|
540220384
|
No Such Account
|
|
|
|
30
|
MUKHED
|
MH-19-007-081-001/381
(BAPSHETWADI)
|
1819007000NRG23190420220005480
|
20/04/2022
|
Prynanka Baliram Waghmare
|
1819007WL000540
|
Prynanka Baliram Waghmare
|
00415
|
SBIN0020512
|
1514
|
1514
|
Rejected
|
06/05/2022
|
|
540220384
|
No Such Account
|
|
|
|
31
|
MUKHED
|
MH-19-007-081-001/4544
(BAPSHETWADI)
|
1819007000NRG23190420220005483
|
20/04/2022
|
madhav malikarjun uppe
|
1819007WL000540
|
madhav malikarjun uppe
|
00415
|
SBIN0020512
|
1514
|
1514
|
Processed
|
04/05/2022
|
|
540220384
|
|
madhavmalikarjunuppe
|
(000000)
|
|
32
|
MUKHED
|
MH-19-007-081-001/82
(BAPSHETWADI)
|
1819007000NRG23190420220005486
|
20/04/2022
|
SAROJA SHIVLING BACHE
|
1819007WL000540
|
SAROJA SHIVLING BACHE
|
00415
|
SBIN0020512
|
1514
|
1514
|
Processed
|
04/05/2022
|
|
540220384
|
|
SAROJASHIVLINGBACHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11640
|
11640
|
|
|
|
|
|
|
|
|
33
|
MUKHED
|
MH-19-007-121-001/89
(LADGA)
|
1819007000NRG23200420220006912
|
20/04/2022
|
rekha kashinath giri
|
1819007WL000683
|
rekha kashinath giri
|
1143
|
MAHG0004118
|
1368
|
1368
|
Processed
|
04/05/2022
|
|
540220384
|
|
rekhakashinathgiri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
MUKHED
|
MH-19-007-121-001/534
(LADGA)
|
1819007000NRG23200420220006909
|
20/04/2022
|
vithal madhavrav patial
|
1819007WL000683
|
vithal madhavrav patial
|
1143
|
MAHG0004143
|
1368
|
1368
|
Processed
|
04/05/2022
|
|
540220384
|
|
vithalmadhavravpatial
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
MUKHED
|
MH-19-007-048-001/19
(DHOTWADI)
|
1819007000NRG23200420220006975
|
20/04/2022
|
CHANDRKALA LAXMAN PUTTHEWAD
|
1819007WL000694
|
CHANDRKALA LAXMAN PUTTHEWAD
|
1143
|
MAHG0004166
|
1396
|
1396
|
Processed
|
04/05/2022
|
|
540220384
|
|
CHANDRKALALAXMANPUTTHEWAD
|
(000000)
|
|
36
|
MUKHED
|
MH-19-007-048-001/19
(DHOTWADI)
|
1819007000NRG23200420220006974
|
20/04/2022
|
LAXMAN MAROTI PUTHEWAD
|
1819007WL000694
|
LAXMAN MAROTI PUTHEWAD
|
1143
|
MAHG0004166
|
1396
|
1396
|
Processed
|
04/05/2022
|
|
540220384
|
|
LAXMANMAROTIPUTHEWAD
|
(000000)
|
|
37
|
MUKHED
|
MH-19-007-048-001/212
(DHOTWADI)
|
1819007000NRG23200420220006976
|
20/04/2022
|
Shobabai Kashinath Patil
|
1819007WL000694
|
Shobabai Kashinath Patil
|
1143
|
MAHG0004166
|
1396
|
1396
|
Processed
|
04/05/2022
|
|
540220384
|
|
ShobabaiKashinathPatil
|
(000000)
|
|
38
|
MUKHED
|
MH-19-007-048-001/220
(DHOTWADI)
|
1819007000NRG23200420220006977
|
20/04/2022
|
Nagnath Digambar Kamje
|
1819007WL000694
|
Nagnath Digambar Kamje
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540220384
|
|
NagnathDigambarKamje
|
(000000)
|
|
39
|
MUKHED
|
MH-19-007-048-001/43
(DHOTWADI)
|
1819007000NRG23200420220006981
|
20/04/2022
|
Sushilabai Gunderao gopwad
|
1819007WL000694
|
Sushilabai Gunderao gopwad
|
1143
|
MAHG0004166
|
1396
|
1396
|
Processed
|
04/05/2022
|
|
540220384
|
|
SushilabaiGunderaogopwad
|
(000000)
|
|
40
|
MUKHED
|
MH-19-007-048-001/5
(DHOTWADI)
|
1819007000NRG23200420220006983
|
20/04/2022
|
BHAMABAI MADHAV BHUTSPALLE
|
1819007WL000694
|
BHAMABAI MADHAV BHUTSPALLE
|
1143
|
MAHG0004166
|
1397
|
1397
|
Processed
|
04/05/2022
|
|
540220384
|
|
BHAMABAIMADHAVBHUTSPALLE
|
(000000)
|
|
41
|
MUKHED
|
MH-19-007-048-001/54
(DHOTWADI)
|
1819007000NRG23200420220006985
|
20/04/2022
|
PIRUBAI TRAINBAK BHUTAPALLE
|
1819007WL000694
|
PIRUBAI TRAINBAK BHUTAPALLE
|
1143
|
MAHG0004166
|
1397
|
1397
|
Processed
|
04/05/2022
|
|
540220384
|
|
PIRUBAITRAINBAKBHUTAPALLE
|
(000000)
|
|
42
|
MUKHED
|
MH-19-007-048-001/54
(DHOTWADI)
|
1819007000NRG23200420220006984
|
20/04/2022
|
TRAINBAK MAROTI BHUTAPALLE
|
1819007WL000694
|
TRAINBAK MAROTI BHUTAPALLE
|
1143
|
MAHG0004166
|
1397
|
1397
|
Processed
|
04/05/2022
|
|
540220384
|
|
TRAINBAKMAROTIBHUTAPALLE
|
(000000)
|
|
43
|
MUKHED
|
MH-19-007-048-001/71
(DHOTWADI)
|
1819007000NRG23200420220006986
|
20/04/2022
|
GANGABAI EAKNATH BHUTTPLLE
|
1819007WL000694
|
GANGABAI EAKNATH BHUTTPLLE
|
1143
|
MAHG0004166
|
1397
|
1397
|
Processed
|
04/05/2022
|
|
540220384
|
|
GANGABAIEAKNATHBHUTTPLLE
|
(000000)
|
|
44
|
MUKHED
|
MH-19-007-048-001/72
(DHOTWADI)
|
1819007000NRG23200420220006987
|
20/04/2022
|
HIRKANBAI SHANKAR BHUTTAPALLE
|
1819007WL000694
|
HIRKANBAI SHANKAR BHUTTAPALLE
|
1143
|
MAHG0004166
|
1397
|
1397
|
Processed
|
04/05/2022
|
|
540220384
|
|
HIRKANBAISHANKARBHUTTAPALLE
|
(000000)
|
|
45
|
MUKHED
|
MH-19-007-048-001/88
(DHOTWADI)
|
1819007000NRG23200420220006988
|
20/04/2022
|
SAVITRIBAI DIGAMBAR KAMJE
|
1819007WL000694
|
SAVITRIBAI DIGAMBAR KAMJE
|
1143
|
MAHG0004166
|
1397
|
1397
|
Processed
|
04/05/2022
|
|
540220384
|
|
SAVITRIBAIDIGAMBARKAMJE
|
(000000)
|
|
46
|
MUKHED
|
MH-19-007-048-001/88
(DHOTWADI)
|
1819007000NRG23200420220006989
|
20/04/2022
|
Umakant Digambar Kamje
|
1819007WL000694
|
Umakant Digambar Kamje
|
1143
|
MAHG0004166
|
1397
|
1397
|
Processed
|
04/05/2022
|
|
540220384
|
|
UmakantDigambarKamje
|
(000000)
|
|
47
|
MUKHED
|
MH-19-007-081-001/106
(BAPSHETWADI)
|
1819007000NRG23190420220005470
|
20/04/2022
|
BALAJI KISAN MANDEWAD
|
1819007WL000540
|
BALAJI KISAN MANDEWAD
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
04/05/2022
|
|
540220384
|
|
BALAJIKISANMANDEWAD
|
(000000)
|
|
48
|
MUKHED
|
MH-19-007-081-001/246
(BAPSHETWADI)
|
1819007000NRG23190420220005471
|
20/04/2022
|
DNYANESHWAR NAGANATH BACH
|
1819007WL000540
|
DNYANESHWAR NAGANATH BACH
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
04/05/2022
|
|
540220384
|
|
DNYANESHWARNAGANATHBACH
|
(000000)
|
|
49
|
MUKHED
|
MH-19-007-081-001/277
(BAPSHETWADI)
|
1819007000NRG23190420220005475
|
20/04/2022
|
malikarju rajendr patil
|
1819007WL000540
|
malikarju rajendr patil
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
04/05/2022
|
|
540220384
|
|
malikarjurajendrpatil
|
(000000)
|
|
50
|
MUKHED
|
MH-19-007-081-001/277
(BAPSHETWADI)
|
1819007000NRG23190420220005474
|
20/04/2022
|
rajendr malikrjun patil
|
1819007WL000540
|
rajendr malikrjun patil
|
1143
|
MAHG0004166
|
1513
|
1513
|
Processed
|
04/05/2022
|
|
540220384
|
|
rajendrmalikrjunpatil
|
(000000)
|
|
51
|
MUKHED
|
MH-19-007-081-001/323
(BAPSHETWADI)
|
1819007000NRG23190420220005477
|
20/04/2022
|
ANITA SHIVAJI PATIL
|
1819007WL000540
|
ANITA SHIVAJI PATIL
|
1143
|
MAHG0004166
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540220384
|
|
ANITASHIVAJIPATIL
|
(000000)
|
|
52
|
MUKHED
|
MH-19-007-081-001/432
(BAPSHETWADI)
|
1819007000NRG23190420220005481
|
20/04/2022
|
hanmant gopinat upe
|
1819007WL000540
|
hanmant gopinat upe
|
1143
|
MAHG0004166
|
1514
|
1514
|
Rejected
|
06/05/2022
|
|
540220384
|
No Such Account
|
|
|
|
53
|
MUKHED
|
MH-19-007-081-001/4526
(BAPSHETWADI)
|
1819007000NRG23190420220005482
|
20/04/2022
|
shankar ganpat bembre
|
1819007WL000540
|
shankar ganpat bembre
|
1143
|
MAHG0004166
|
1514
|
1514
|
Processed
|
04/05/2022
|
|
540220384
|
|
shankarganpatbembre
|
(000000)
|
|
54
|
MUKHED
|
MH-19-007-081-001/4544
(BAPSHETWADI)
|
1819007000NRG23190420220005484
|
20/04/2022
|
yogji madav uppe
|
1819007WL000540
|
yogji madav uppe
|
1143
|
MAHG0004166
|
1514
|
1514
|
Processed
|
04/05/2022
|
|
540220384
|
|
yogjimadavuppe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29029
|
29029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81819
|
81819
|
|
|
|
|
|
|
|