|
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
|
MALSHIRAS
|
MH-13-009-027-001/1081
(REDDE)
|
1813009000NRG24060620230011967
|
06/06/2023
|
Ashok Bhagwan Shendage
|
1813009WL001923
|
Ashok Bhagwan Shendage
|
00048
|
BKID0000707
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230186294
|
|
ASHOK BHAGWAN SHENDAGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-076-001/112
(TIRWANDI)
|
1813009000NRG24050620230011659
|
06/06/2023
|
Chandrakant Sayappa Waghamode
|
1813009WL001882
|
Chandrakant Sayappa Waghamode
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186296
|
|
Mr. Waghmode Chandrakant Sayappa
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MALSHIRAS
|
MH-13-009-076-001/689
(TIRWANDI)
|
1813009000NRG24050620230011672
|
06/06/2023
|
ajay hanumant pol
|
1813009WL001882
|
ajay hanumant pol
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186297
|
|
AJAY HANMANT POL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MALSHIRAS
|
MH-13-009-076-001/689
(TIRWANDI)
|
1813009000NRG24050620230011670
|
06/06/2023
|
HANUMANT DNYANESHWAR POL
|
1813009WL001882
|
HANUMANT DNYANESHWAR POL
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186295
|
|
HANUMANT DNYANESHWAR POL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
MALSHIRAS
|
MH-13-009-027-001/563
(REDDE)
|
1813009000NRG24060620230012020
|
06/06/2023
|
Sagar Popat Kale
|
1813009WL001925
|
Sagar Popat Kale
|
00048
|
BKID0000720
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230186299
|
|
SAGAR POPAT KALE
|
BANK OF INDIA(508505)
|
|
6
|
MALSHIRAS
|
MH-13-009-032-001/1234
(FONDASHIRAS)
|
1813009000NRG24050620230011639
|
06/06/2023
|
Sachin Jagnnath Potfode
|
1813009WL001879
|
Sachin Jagnnath Potfode
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186303
|
|
MR SACHIN JAGANNATH POTPHODE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALSHIRAS
|
MH-13-009-032-001/378
(FONDASHIRAS)
|
1813009000NRG24050620230011641
|
06/06/2023
|
Punam Bhimrav Randive
|
1813009WL001879
|
Punam Bhimrav Randive
|
00048
|
BKID0000720
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230186301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MALSHIRAS
|
MH-13-009-032-001/4-A
(FONDASHIRAS)
|
1813009000NRG24050620230011642
|
06/06/2023
|
Ratan Chandrakant Sorate
|
1813009WL001879
|
Ratan Chandrakant Sorate
|
00048
|
BKID0000720
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230186302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MALSHIRAS
|
MH-13-009-057-001/1184
(DAHIGAON)
|
1813009000NRG24050620230011635
|
06/06/2023
|
shankar sarjerav danane
|
1813009WL001878
|
shankar sarjerav danane
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186298
|
|
SHANKAR SARJERAO DANANE
|
BANK OF INDIA(508505)
|
|
10
|
MALSHIRAS
|
MH-13-009-057-001/213
(DAHIGAON)
|
1813009000NRG24050620230011637
|
06/06/2023
|
Vilas Raghunath Fhule
|
1813009WL001878
|
Vilas Raghunath Fhule
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186300
|
|
VILASH RAGHUNATH PHULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
11
|
MALSHIRAS
|
MH-13-009-027-001/70800204
(REDDE)
|
1813009000NRG24060620230011981
|
06/06/2023
|
Dipali Anil Kale
|
1813009WL001923
|
Dipali Anil Kale
|
00051
|
MAHB0001838
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230186341
|
|
DIPALI DINKAR WAGHMODE
|
BANK OF INDIA(508505)
|
|
12
|
MALSHIRAS
|
MH-13-009-076-001/340
(TIRWANDI)
|
1813009000NRG24050620230011663
|
06/06/2023
|
Sanjay Shivaji Sargar
|
1813009WL001882
|
Sanjay Shivaji Sargar
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186340
|
|
MR SHIVAJI BHANUDAS SARGAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALSHIRAS
|
MH-13-009-076-001/340
(TIRWANDI)
|
1813009000NRG24050620230011664
|
06/06/2023
|
sargar ranjit shivaji
|
1813009WL001882
|
sargar ranjit shivaji
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186339
|
|
Mr. Sargar Ranajit Shivaji
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MALSHIRAS
|
MH-13-009-076-001/546
(TIRWANDI)
|
1813009000NRG24050620230011668
|
06/06/2023
|
Ashok Uttam Sargar
|
1813009WL001882
|
Ashok Uttam Sargar
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186338
|
|
Mr. Ashok Uttam Sargar
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MALSHIRAS
|
MH-13-009-076-001/948
(TIRWANDI)
|
1813009000NRG24050620230011675
|
06/06/2023
|
Sadhu Dnyandev Saragar
|
1813009WL001882
|
Sadhu Dnyandev Saragar
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186337
|
|
Mr. SADHU DNYANDEV SARGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
16
|
MALSHIRAS
|
MH-13-009-027-001/666
(REDDE)
|
1813009000NRG24060620230012026
|
06/06/2023
|
Navnath Sopan Shendage
|
1813009WL001925
|
Navnath Sopan Shendage
|
00415
|
SBIN0011516
|
1911
|
1911
|
Rejected
|
09/06/2023
|
|
A160230186334
|
A/c Blocked or Frozen
|
|
|
|
17
|
MALSHIRAS
|
MH-13-009-076-001/545
(TIRWANDI)
|
1813009000NRG24050620230011667
|
06/06/2023
|
SUBHASH POPAT KACHARE
|
1813009WL001882
|
SUBHASH POPAT KACHARE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186331
|
|
MR SUBHASH POPAT KACHARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALSHIRAS
|
MH-13-009-076-001/70800114
(TIRWANDI)
|
1813009000NRG24050620230011673
|
06/06/2023
|
Sanjay Ankush Waghmode
|
1813009WL001882
|
Sanjay Ankush Waghmode
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186332
|
|
SANJAY ANKUSH WAGHMODE
|
BANK OF INDIA(508505)
|
|
19
|
MALSHIRAS
|
MH-13-009-076-001/906
(TIRWANDI)
|
1813009000NRG24050620230011674
|
06/06/2023
|
Sanyaji Popat Kachare
|
1813009WL001882
|
Sanyaji Popat Kachare
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186333
|
|
SAYAJI POPAT KACHARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
20
|
MALSHIRAS
|
MH-13-009-032-001/378
(FONDASHIRAS)
|
1813009000NRG24050620230011640
|
06/06/2023
|
Bhimrav Dattu Randive
|
1813009WL001879
|
Bhimrav Dattu Randive
|
00415
|
SBIN0012684
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230186335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MALSHIRAS
|
MH-13-009-057-001/1432
(DAHIGAON)
|
1813009000NRG24050620230011636
|
06/06/2023
|
banubai dilip ingale
|
1813009WL001878
|
banubai dilip ingale
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186336
|
|
BANUBAI DILIP INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
MALSHIRAS
|
MH-13-009-027-001/1070
(REDDE)
|
1813009000NRG24060620230011964
|
06/06/2023
|
Balaso Popat Shendage
|
1813009WL001923
|
Balaso Popat Shendage
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230186325
|
|
BALASO POPAT SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
MALSHIRAS
|
MH-13-009-027-001/1082
(REDDE)
|
1813009000NRG24060620230011968
|
06/06/2023
|
Dhanaji Shivaji Shendage
|
1813009WL001923
|
Dhanaji Shivaji Shendage
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
09/06/2023
|
|
A160230186315
|
A/c Blocked or Frozen
|
|
|
|
24
|
MALSHIRAS
|
MH-13-009-027-001/250
(REDDE)
|
1813009000NRG24060620230012014
|
06/06/2023
|
LAKSHUMI NAMDEV SHENDAGE
|
1813009WL001925
|
LAKSHUMI NAMDEV SHENDAGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230186322
|
|
LAXMEE NAMDEV SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
MALSHIRAS
|
MH-13-009-027-001/444
(REDDE)
|
1813009000NRG24060620230011969
|
06/06/2023
|
Baban Mukund Shendage
|
1813009WL001923
|
Baban Mukund Shendage
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230186324
|
|
BABAN MUKINDA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MALSHIRAS
|
MH-13-009-027-001/444
(REDDE)
|
1813009000NRG24060620230011970
|
06/06/2023
|
Taibai Baban Shendage
|
1813009WL001923
|
Taibai Baban Shendage
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230186326
|
|
TAIBAI BABAN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
MALSHIRAS
|
MH-13-009-027-001/554
(REDDE)
|
1813009000NRG24060620230012016
|
06/06/2023
|
Nandabai Raghu Shendage
|
1813009WL001925
|
Nandabai Raghu Shendage
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230186321
|
|
NANDABAI RAGHU SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MALSHIRAS
|
MH-13-009-027-001/554
(REDDE)
|
1813009000NRG24060620230012015
|
06/06/2023
|
Raghu Sambhji Shendage
|
1813009WL001925
|
Raghu Sambhji Shendage
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230186305
|
|
RAGUNATH SAMBHAJI SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
MALSHIRAS
|
MH-13-009-027-001/563
(REDDE)
|
1813009000NRG24060620230012019
|
06/06/2023
|
Nana Popat Kale
|
1813009WL001925
|
Nana Popat Kale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230186308
|
|
NANASO POPAT KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
MALSHIRAS
|
MH-13-009-027-001/565
(REDDE)
|
1813009000NRG24060620230012021
|
06/06/2023
|
Tukaram Mahadev Shendage
|
1813009WL001925
|
Tukaram Mahadev Shendage
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230186320
|
|
Mr. TUKARAM MAHADEV SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MALSHIRAS
|
MH-13-009-027-001/625
(REDDE)
|
1813009000NRG24060620230012022
|
06/06/2023
|
NAKUSA DHULA SHENDAGE
|
1813009WL001925
|
NAKUSA DHULA SHENDAGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230186327
|
|
NAKUSA DHULA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
MALSHIRAS
|
MH-13-009-027-001/666
(REDDE)
|
1813009000NRG24060620230012025
|
06/06/2023
|
Kamal Sopan Shendage
|
1813009WL001925
|
Kamal Sopan Shendage
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230186311
|
|
KAMAL SOPAN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
MALSHIRAS
|
MH-13-009-027-001/666
(REDDE)
|
1813009000NRG24060620230012024
|
06/06/2023
|
Sopan Pandurang Shendage
|
1813009WL001925
|
Sopan Pandurang Shendage
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230186310
|
|
SOPAN PANDURANG SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
MALSHIRAS
|
MH-13-009-027-001/70800004
(REDDE)
|
1813009000NRG24060620230012027
|
06/06/2023
|
HIRABAI RAJARAM KALE
|
1813009WL001925
|
HIRABAI RAJARAM KALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230186323
|
|
HIRABAI RAJARAM KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MALSHIRAS
|
MH-13-009-027-001/70800095
(REDDE)
|
1813009000NRG24060620230011974
|
06/06/2023
|
Matabai Shivaji Shendage
|
1813009WL001923
|
Matabai Shivaji Shendage
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
09/06/2023
|
|
A160230186314
|
A/c Blocked or Frozen
|
|
|
|
36
|
MALSHIRAS
|
MH-13-009-027-001/70800095
(REDDE)
|
1813009000NRG24060620230011973
|
06/06/2023
|
Shivaji Dagadu Shendage
|
1813009WL001923
|
Shivaji Dagadu Shendage
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230186304
|
|
SHIVAJI DAGADU SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MALSHIRAS
|
MH-13-009-027-001/70800204
(REDDE)
|
1813009000NRG24060620230011977
|
06/06/2023
|
Anil Namdev Kale
|
1813009WL001923
|
Anil Namdev Kale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230186307
|
|
ANIL NAMDEV KALE
|
ICICI BANK LTD(508534)
|
|
38
|
MALSHIRAS
|
MH-13-009-027-001/70800204
(REDDE)
|
1813009000NRG24060620230011976
|
06/06/2023
|
APPA NAMDEV KALE
|
1813009WL001923
|
APPA NAMDEV KALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230186313
|
|
APPA NAMDEV KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
MALSHIRAS
|
MH-13-009-027-001/70800204
(REDDE)
|
1813009000NRG24060620230011979
|
06/06/2023
|
Bayashali Kisan Kale
|
1813009WL001923
|
Bayashali Kisan Kale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230186319
|
|
BAYASHALI KISAN KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
MALSHIRAS
|
MH-13-009-027-001/70800204
(REDDE)
|
1813009000NRG24060620230011975
|
06/06/2023
|
Kisan Namdev Kale
|
1813009WL001923
|
Kisan Namdev Kale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230186306
|
|
KISAN NAMDEO KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MALSHIRAS
|
MH-13-009-027-001/70800204
(REDDE)
|
1813009000NRG24060620230011978
|
06/06/2023
|
Sindhubai Namdev Kale
|
1813009WL001923
|
Sindhubai Namdev Kale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230186316
|
|
SINDHUBAI NAMDEO KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MALSHIRAS
|
MH-13-009-027-001/70800233
(REDDE)
|
1813009000NRG24060620230012028
|
06/06/2023
|
Sonba Sakharam Shendge
|
1813009WL001925
|
Sonba Sakharam Shendge
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230186317
|
|
SONBA SAKHARAM SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
MALSHIRAS
|
MH-13-009-027-001/70800269
(REDDE)
|
1813009000NRG24060620230011982
|
06/06/2023
|
Sitabai Arjun Shendage
|
1813009WL001923
|
Sitabai Arjun Shendage
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230186309
|
|
SITABAI ARJUN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MALSHIRAS
|
MH-13-009-027-001/70800307
(REDDE)
|
1813009000NRG24060620230012031
|
06/06/2023
|
Lalaso Anna Kale
|
1813009WL001925
|
Lalaso Anna Kale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230186328
|
|
LALASO ANNA KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MALSHIRAS
|
MH-13-009-027-001/70800307
(REDDE)
|
1813009000NRG24060620230012030
|
06/06/2023
|
Savita Lalaso Kale
|
1813009WL001925
|
Savita Lalaso Kale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230186312
|
|
SAVITA LALASO KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MALSHIRAS
|
MH-13-009-027-001/70800307
(REDDE)
|
1813009000NRG24060620230012032
|
06/06/2023
|
Sunita Lalaso Kale
|
1813009WL001925
|
Sunita Lalaso Kale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230186329
|
|
SUNITA LALASO KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
MALSHIRAS
|
MH-13-009-027-001/70800338
(REDDE)
|
1813009000NRG24060620230012033
|
06/06/2023
|
Gouri Nitin Shendage
|
1813009WL001925
|
Gouri Nitin Shendage
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230186318
|
|
GOURI BALU BARVE
|
BANK OF INDIA(508505)
|
|
48
|
MALSHIRAS
|
MH-13-009-076-001/4
(TIRWANDI)
|
1813009000NRG24050620230011666
|
06/06/2023
|
APPA SHIVAJI MANE
|
1813009WL001882
|
APPA SHIVAJI MANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230186330
|
|
APPA SHIVAJI MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86814
|
86814
|
|
|
|
|
|
|
|