|
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
|
NASRULLAGANJ
|
MP-29-004-030-001/619
(BORKHEDA KALA)
|
1729004030NRG24310320240298382
|
31/03/2024
|
ravat panwar
|
1729004030WL036210
|
ravat panwar
|
00048
|
BKID0009015
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680161
|
|
ravatpanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-015-001/227
(ITARSI)
|
1729004015NRG24310320240298034
|
31/03/2024
|
JITENDRA
|
1729004015WL036177
|
JITENDRA
|
00048
|
BKID0009022
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680161
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-015-001/259
(ITARSI)
|
1729004015NRG24310320240298035
|
31/03/2024
|
RAMSANKAR SEN
|
1729004015WL036177
|
RAMSANKAR SEN
|
00048
|
BKID0009022
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680161
|
|
RAMSANKARSEN
|
BANK OF INDIA(508505)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-015-001/27
(ITARSI)
|
1729004015NRG24310320240298036
|
31/03/2024
|
UMED
|
1729004015WL036177
|
UMED
|
00048
|
BKID0009022
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680161
|
|
UMED
|
BANK OF INDIA(508505)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-015-001/302
(ITARSI)
|
1729004015NRG24310320240298037
|
31/03/2024
|
SUNIL KUMAR
|
1729004015WL036177
|
SUNIL KUMAR
|
00048
|
BKID0009022
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680161
|
|
SUNILKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-015-001/350
(ITARSI)
|
1729004015NRG24310320240298039
|
31/03/2024
|
SHYAM SINGH
|
1729004015WL036177
|
SHYAM SINGH
|
00048
|
BKID0009022
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680161
|
|
SHYAMSINGH
|
BANK OF INDIA(508505)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-015-001/351
(ITARSI)
|
1729004015NRG24310320240298040
|
31/03/2024
|
VIKRAM SINGH
|
1729004015WL036177
|
VIKRAM SINGH
|
00048
|
BKID0009022
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680161
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-015-001/361
(ITARSI)
|
1729004015NRG24310320240298041
|
31/03/2024
|
SYAMSINGH
|
1729004015WL036177
|
SYAMSINGH
|
00048
|
BKID0009022
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680161
|
|
SYAMSINGH
|
BANK OF INDIA(508505)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-015-001/364
(ITARSI)
|
1729004015NRG24310320240298042
|
31/03/2024
|
bhupendra
|
1729004015WL036177
|
bhupendra
|
00048
|
BKID0009022
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680161
|
|
bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-015-001/77
(ITARSI)
|
1729004015NRG24310320240298048
|
31/03/2024
|
BHUPENDRA SINGH RAJPUT
|
1729004015WL036177
|
BHUPENDRA SINGH RAJPUT
|
00048
|
BKID0009022
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680161
|
|
BHUPENDRASINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-019-001/96
(VASUDEV)
|
1729004019NRG24310320240298926
|
31/03/2024
|
BULAKI SO RAMKARAN
|
1729004019WL036271
|
BULAKI SO RAMKARAN
|
00048
|
BKID0009022
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680161
|
|
BULAKISORAMKARAN
|
BANK OF INDIA(508505)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-019-001/96
(VASUDEV)
|
1729004019NRG24310320240298927
|
31/03/2024
|
devanti bai wo bulaki singh
|
1729004019WL036271
|
devanti bai wo bulaki singh
|
00048
|
BKID0009022
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680161
|
|
devantibaiwobulakisingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
13
|
NASRULLAGANJ
|
MP-29-004-019-001/301
(VASUDEV)
|
1729004019NRG24310320240298923
|
31/03/2024
|
ASHOK SO HAJARI LAL
|
1729004019WL036271
|
ASHOK SO HAJARI LAL
|
00048
|
BKID0009062
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680161
|
|
ASHOKSOHAJARILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
14
|
NASRULLAGANJ
|
MP-29-004-019-001/343
(VASUDEV)
|
1729004019NRG24310320240298925
|
31/03/2024
|
sonu pawar
|
1729004019WL036271
|
sonu pawar
|
00048
|
BKID0009077
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680161
|
|
sonupawar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
15
|
NASRULLAGANJ
|
MP-29-004-030-001/335
(BORKHEDA KALA)
|
1729004030NRG24310320240298368
|
31/03/2024
|
amaravatee bai
|
1729004030WL036210
|
amaravatee bai
|
00048
|
BKID0009087
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680161
|
|
amaravateebai
|
BANK OF INDIA(508505)
|
|
16
|
NASRULLAGANJ
|
MP-29-004-030-001/335
(BORKHEDA KALA)
|
1729004030NRG24310320240298367
|
31/03/2024
|
shrikisan
|
1729004030WL036210
|
shrikisan
|
00048
|
BKID0009087
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680161
|
|
shrikisan
|
BANK OF INDIA(508505)
|
|
17
|
NASRULLAGANJ
|
MP-29-004-030-001/341
(BORKHEDA KALA)
|
1729004030NRG24310320240298369
|
31/03/2024
|
Amit panwar
|
1729004030WL036210
|
Amit panwar
|
00048
|
BKID0009087
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680161
|
|
Amitpanwar
|
BANK OF INDIA(508505)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-030-001/341-A
(BORKHEDA KALA)
|
1729004030NRG24310320240298370
|
31/03/2024
|
Ankit panwar
|
1729004030WL036210
|
Ankit panwar
|
00048
|
BKID0009087
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680161
|
|
Ankitpanwar
|
BANK OF INDIA(508505)
|
|
19
|
NASRULLAGANJ
|
MP-29-004-030-001/616
(BORKHEDA KALA)
|
1729004030NRG24310320240298381
|
31/03/2024
|
reena panwar
|
1729004030WL036210
|
reena panwar
|
00048
|
BKID0009087
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680161
|
|
reenapanwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
20
|
NASRULLAGANJ
|
MP-29-004-015-001/381-A
(ITARSI)
|
1729004015NRG24310320240298045
|
31/03/2024
|
SANTOSH SINGH
|
1729004015WL036177
|
SANTOSH SINGH
|
00078
|
CNRB0005919
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680161
|
|
SANTOSHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
NASRULLAGANJ
|
MP-29-004-019-001/343
(VASUDEV)
|
1729004019NRG24310320240298924
|
31/03/2024
|
mukesh panwar
|
1729004019WL036271
|
mukesh panwar
|
00666
|
IDFB0043162
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680161
|
|
mukeshpanwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
22
|
NASRULLAGANJ
|
MP-29-004-030-001/342-A
(BORKHEDA KALA)
|
1729004030NRG24310320240298371
|
31/03/2024
|
sangita panwar
|
1729004030WL036210
|
sangita panwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680161
|
|
sangitapanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NASRULLAGANJ
|
MP-29-004-030-001/342-B
(BORKHEDA KALA)
|
1729004030NRG24310320240298372
|
31/03/2024
|
reena
|
1729004030WL036210
|
reena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680161
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NASRULLAGANJ
|
MP-29-004-030-001/369
(BORKHEDA KALA)
|
1729004030NRG24310320240298373
|
31/03/2024
|
ramchandra
|
1729004030WL036210
|
ramchandra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680161
|
|
ramchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NASRULLAGANJ
|
MP-29-004-030-001/384-A
(BORKHEDA KALA)
|
1729004030NRG24310320240298374
|
31/03/2024
|
rakesh
|
1729004030WL036210
|
rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680161
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NASRULLAGANJ
|
MP-29-004-030-001/409
(BORKHEDA KALA)
|
1729004030NRG24310320240298375
|
31/03/2024
|
kanchna bai
|
1729004030WL036210
|
kanchna bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680161
|
|
kanchnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NASRULLAGANJ
|
MP-29-004-030-001/409-A
(BORKHEDA KALA)
|
1729004030NRG24310320240298376
|
31/03/2024
|
dharam singh
|
1729004030WL036210
|
dharam singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680161
|
|
dharamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NASRULLAGANJ
|
MP-29-004-030-001/409-B
(BORKHEDA KALA)
|
1729004030NRG24310320240298378
|
31/03/2024
|
jyoti bai
|
1729004030WL036210
|
jyoti bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680161
|
|
jyotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NASRULLAGANJ
|
MP-29-004-030-001/409-B
(BORKHEDA KALA)
|
1729004030NRG24310320240298377
|
31/03/2024
|
ramkrishna
|
1729004030WL036210
|
ramkrishna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680161
|
|
ramkrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NASRULLAGANJ
|
MP-29-004-030-001/439
(BORKHEDA KALA)
|
1729004030NRG24310320240298379
|
31/03/2024
|
santosh panwar
|
1729004030WL036210
|
santosh panwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680161
|
|
santoshpanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NASRULLAGANJ
|
MP-29-004-030-001/616
(BORKHEDA KALA)
|
1729004030NRG24310320240298380
|
31/03/2024
|
jeevan panwar
|
1729004030WL036210
|
jeevan panwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680161
|
|
jeevanpanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
32
|
NASRULLAGANJ
|
MP-29-004-015-001/380
(ITARSI)
|
1729004015NRG24310320240298043
|
31/03/2024
|
SHUBHAM
|
1729004015WL036177
|
SHUBHAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680161
|
|
SHUBHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NASRULLAGANJ
|
MP-29-004-015-001/381
(ITARSI)
|
1729004015NRG24310320240298044
|
31/03/2024
|
CHAMA BAI
|
1729004015WL036177
|
CHAMA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680161
|
|
CHAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
34
|
NASRULLAGANJ
|
MP-29-004-015-001/331
(ITARSI)
|
1729004015NRG24310320240298038
|
31/03/2024
|
SURENDRA SINGH
|
1729004015WL036177
|
SURENDRA SINGH
|
00697
|
BKID0MG0339
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680161
|
|
SURENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NASRULLAGANJ
|
MP-29-004-015-001/409
(ITARSI)
|
1729004015NRG24310320240298046
|
31/03/2024
|
SANTOSH
|
1729004015WL036177
|
SANTOSH
|
00697
|
BKID0MG0339
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680161
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NASRULLAGANJ
|
MP-29-004-015-001/435
(ITARSI)
|
1729004015NRG24310320240298047
|
31/03/2024
|
BHOOPENDRA
|
1729004015WL036177
|
BHOOPENDRA
|
00697
|
BKID0MG0339
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680161
|
|
BHOOPENDRA
|
BANK OF INDIA(508505)
|
|
37
|
NASRULLAGANJ
|
MP-29-004-018-001/128
(CHORSAKHEDI)
|
1729004000NRG24310320240298009
|
31/03/2024
|
shantilal so brajlal
|
1729004WL036173
|
shantilal so brajlal
|
00697
|
BKID0MG0339
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680161
|
|
shantilalsobrajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NASRULLAGANJ
|
MP-29-004-018-001/135
(CHORSAKHEDI)
|
1729004000NRG24310320240298010
|
31/03/2024
|
bhagavan singh so mahesh
|
1729004WL036173
|
bhagavan singh so mahesh
|
00697
|
BKID0MG0339
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680161
|
|
bhagavansinghsomahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NASRULLAGANJ
|
MP-29-004-018-001/135
(CHORSAKHEDI)
|
1729004000NRG24310320240298011
|
31/03/2024
|
lata bai bhagavan singh
|
1729004WL036173
|
lata bai bhagavan singh
|
00697
|
BKID0MG0339
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680161
|
|
latabaibhagavansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NASRULLAGANJ
|
MP-29-004-018-001/168
(CHORSAKHEDI)
|
1729004000NRG24310320240298012
|
31/03/2024
|
kamlesh so pursotam
|
1729004WL036173
|
kamlesh so pursotam
|
00697
|
BKID0MG0339
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680161
|
|
kamleshsopursotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NASRULLAGANJ
|
MP-29-004-018-001/168
(CHORSAKHEDI)
|
1729004000NRG24310320240298013
|
31/03/2024
|
phulbai kamlesh
|
1729004WL036173
|
phulbai kamlesh
|
00697
|
BKID0MG0339
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680161
|
|
phulbaikamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NASRULLAGANJ
|
MP-29-004-018-001/184
(CHORSAKHEDI)
|
1729004000NRG24310320240298014
|
31/03/2024
|
BHART LAL SO RAMADHAR
|
1729004WL036173
|
BHART LAL SO RAMADHAR
|
00697
|
BKID0MG0339
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680161
|
|
BHARTLALSORAMADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NASRULLAGANJ
|
MP-29-004-018-001/184
(CHORSAKHEDI)
|
1729004000NRG24310320240298015
|
31/03/2024
|
sunita bai wo BHART LAL
|
1729004WL036173
|
sunita bai wo BHART LAL
|
00697
|
BKID0MG0339
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680161
|
|
sunitabaiwoBHARTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
NASRULLAGANJ
|
MP-29-004-018-001/197
(CHORSAKHEDI)
|
1729004000NRG24310320240298017
|
31/03/2024
|
meerabai NANDKISHORE
|
1729004WL036173
|
meerabai NANDKISHORE
|
00697
|
BKID0MG0339
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680161
|
|
meerabaiNANDKISHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NASRULLAGANJ
|
MP-29-004-018-001/197
(CHORSAKHEDI)
|
1729004000NRG24310320240298016
|
31/03/2024
|
NANDKISHORE SO MISHRILAL
|
1729004WL036173
|
NANDKISHORE SO MISHRILAL
|
00697
|
BKID0MG0339
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680161
|
|
NANDKISHORESOMISHRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NASRULLAGANJ
|
MP-29-004-018-001/220
(CHORSAKHEDI)
|
1729004000NRG24310320240298018
|
31/03/2024
|
deepak so shankar lal
|
1729004WL036173
|
deepak so shankar lal
|
00697
|
BKID0MG0339
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680161
|
|
deepaksoshankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NASRULLAGANJ
|
MP-29-004-018-001/220
(CHORSAKHEDI)
|
1729004000NRG24310320240298019
|
31/03/2024
|
shobha wo deepak
|
1729004WL036173
|
shobha wo deepak
|
00697
|
BKID0MG0339
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680161
|
|
shobhawodeepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NASRULLAGANJ
|
MP-29-004-018-001/37
(CHORSAKHEDI)
|
1729004000NRG24310320240298021
|
31/03/2024
|
jayshri LILADHAR
|
1729004WL036173
|
jayshri LILADHAR
|
00697
|
BKID0MG0339
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680161
|
|
jayshriLILADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NASRULLAGANJ
|
MP-29-004-018-001/37
(CHORSAKHEDI)
|
1729004000NRG24310320240298020
|
31/03/2024
|
LILADHAR SO MISHRILAL
|
1729004WL036173
|
LILADHAR SO MISHRILAL
|
00697
|
BKID0MG0339
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680161
|
|
LILADHARSOMISHRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
NASRULLAGANJ
|
MP-29-004-018-002/435
(CHORSAKHEDI)
|
1729004000NRG24310320240298023
|
31/03/2024
|
rajanti baivinod
|
1729004WL036173
|
rajanti baivinod
|
00697
|
BKID0MG0339
|
442
|
442
|
Processed
|
19/04/2024
|
|
397680161
|
|
rajantibaivinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NASRULLAGANJ
|
MP-29-004-018-002/435
(CHORSAKHEDI)
|
1729004000NRG24310320240298022
|
31/03/2024
|
vinod rameswar
|
1729004WL036173
|
vinod rameswar
|
00697
|
BKID0MG0339
|
442
|
442
|
Processed
|
19/04/2024
|
|
397680161
|
|
vinodrameswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46631
|
46631
|
|
|
|
|
|
|
|