|
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
|
LAKHNADON
|
MP-37-001-053-004/131
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792253
|
28/12/2023
|
Vilasho
|
1737001053WL038751
|
Vilasho
|
00354
|
PUNB0273900
|
350
|
350
|
Processed
|
12/03/2024
|
|
663761496
|
|
Vilasho
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAKHNADON
|
MP-37-001-053-004/14
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792260
|
28/12/2023
|
Rakhiya bai
|
1737001053WL038751
|
Rakhiya bai
|
00354
|
PUNB0273900
|
350
|
350
|
Processed
|
12/03/2024
|
|
663761496
|
|
Rakhiyabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKHNADON
|
MP-37-001-053-004/141-A
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792263
|
28/12/2023
|
Prabha
|
1737001053WL038751
|
Prabha
|
00354
|
PUNB0273900
|
350
|
350
|
Processed
|
12/03/2024
|
|
663761496
|
|
Prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKHNADON
|
MP-37-001-053-004/149
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792270
|
28/12/2023
|
bhana bai
|
1737001053WL038751
|
bhana bai
|
00354
|
PUNB0273900
|
350
|
350
|
Processed
|
12/03/2024
|
|
663761496
|
|
bhanabai
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKHNADON
|
MP-37-001-053-004/149
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792269
|
28/12/2023
|
Fools singh
|
1737001053WL038751
|
Fools singh
|
00354
|
PUNB0273900
|
350
|
350
|
Processed
|
12/03/2024
|
|
663761496
|
|
Foolssingh
|
UNION BANK OF INDIA(508500)
|
|
6
|
LAKHNADON
|
MP-37-001-053-004/19
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792288
|
28/12/2023
|
Gangaram
|
1737001053WL038751
|
Gangaram
|
00354
|
PUNB0273900
|
350
|
350
|
Processed
|
12/03/2024
|
|
663761496
|
|
Gangaram
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKHNADON
|
MP-37-001-053-004/19
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792290
|
28/12/2023
|
Ram bhgt
|
1737001053WL038751
|
Ram bhgt
|
00354
|
PUNB0273900
|
350
|
350
|
Processed
|
12/03/2024
|
|
663761496
|
|
Rambhgt
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKHNADON
|
MP-37-001-053-004/19
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792289
|
28/12/2023
|
Shivkali
|
1737001053WL038751
|
Shivkali
|
00354
|
PUNB0273900
|
350
|
350
|
Processed
|
12/03/2024
|
|
663761496
|
|
Shivkali
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKHNADON
|
MP-37-001-053-004/25
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792294
|
28/12/2023
|
sukhiya
|
1737001053WL038751
|
sukhiya
|
00354
|
PUNB0273900
|
175
|
175
|
Processed
|
12/03/2024
|
|
663761496
|
|
sukhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKHNADON
|
MP-37-001-053-004/4
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792307
|
28/12/2023
|
Triveni bai
|
1737001053WL038751
|
Triveni bai
|
00354
|
PUNB0273900
|
350
|
350
|
Processed
|
12/03/2024
|
|
663761496
|
|
Trivenibai
|
UNION BANK OF INDIA(508500)
|
|
11
|
LAKHNADON
|
MP-37-001-053-004/45-A
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792310
|
28/12/2023
|
Lata
|
1737001053WL038751
|
Lata
|
00354
|
PUNB0273900
|
175
|
175
|
Processed
|
12/03/2024
|
|
663761496
|
|
Lata
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKHNADON
|
MP-37-001-053-004/50
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792311
|
28/12/2023
|
Dev singh
|
1737001053WL038751
|
Dev singh
|
00354
|
PUNB0273900
|
350
|
350
|
Processed
|
12/03/2024
|
|
663761496
|
|
Devsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAKHNADON
|
MP-37-001-053-004/54
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792318
|
28/12/2023
|
Amit
|
1737001053WL038751
|
Amit
|
00354
|
PUNB0273900
|
350
|
350
|
Processed
|
12/03/2024
|
|
663761496
|
|
Amit
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAKHNADON
|
MP-37-001-053-004/54
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792316
|
28/12/2023
|
Ram Kisan
|
1737001053WL038751
|
Ram Kisan
|
00354
|
PUNB0273900
|
350
|
350
|
Processed
|
12/03/2024
|
|
663761496
|
|
RamKisan
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHNADON
|
MP-37-001-053-004/54
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792317
|
28/12/2023
|
Vimla
|
1737001053WL038751
|
Vimla
|
00354
|
PUNB0273900
|
350
|
350
|
Processed
|
12/03/2024
|
|
663761496
|
|
Vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAKHNADON
|
MP-37-001-053-004/65
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792324
|
28/12/2023
|
Basant
|
1737001053WL038751
|
Basant
|
00354
|
PUNB0273900
|
350
|
350
|
Processed
|
12/03/2024
|
|
663761496
|
|
Basant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAKHNADON
|
MP-37-001-053-004/65
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792325
|
28/12/2023
|
Sukvaro
|
1737001053WL038751
|
Sukvaro
|
00354
|
PUNB0273900
|
350
|
350
|
Processed
|
12/03/2024
|
|
663761496
|
|
Sukvaro
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAKHNADON
|
MP-37-001-053-004/68
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792327
|
28/12/2023
|
Sanno bai
|
1737001053WL038751
|
Sanno bai
|
00354
|
PUNB0273900
|
350
|
350
|
Processed
|
12/03/2024
|
|
663761496
|
|
Sannobai
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAKHNADON
|
MP-37-001-053-004/72
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792335
|
28/12/2023
|
Ramprakash
|
1737001053WL038751
|
Ramprakash
|
00354
|
PUNB0273900
|
350
|
350
|
Processed
|
12/03/2024
|
|
663761496
|
|
Ramprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LAKHNADON
|
MP-37-001-053-004/74
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792340
|
28/12/2023
|
Kavita
|
1737001053WL038751
|
Kavita
|
00354
|
PUNB0273900
|
350
|
350
|
Processed
|
12/03/2024
|
|
663761496
|
|
Kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAKHNADON
|
MP-37-001-053-004/74
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792339
|
28/12/2023
|
Krishna kumar
|
1737001053WL038751
|
Krishna kumar
|
00354
|
PUNB0273900
|
350
|
350
|
Processed
|
12/03/2024
|
|
663761496
|
|
Krishnakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LAKHNADON
|
MP-37-001-053-004/80-A
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792349
|
28/12/2023
|
Jay kumar parte
|
1737001053WL038751
|
Jay kumar parte
|
00354
|
PUNB0273900
|
350
|
350
|
Processed
|
12/03/2024
|
|
663761496
|
|
Jaykumarparte
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LAKHNADON
|
MP-37-001-053-004/80-A
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792350
|
28/12/2023
|
Sarswati
|
1737001053WL038751
|
Sarswati
|
00354
|
PUNB0273900
|
350
|
350
|
Processed
|
12/03/2024
|
|
663761496
|
|
Sarswati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
24
|
LAKHNADON
|
MP-37-001-053-004/151-B
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792277
|
28/12/2023
|
Barma uikey
|
1737001053WL038751
|
Barma uikey
|
00415
|
SBIN0010170
|
350
|
350
|
Processed
|
12/03/2024
|
|
663761496
|
|
Barmauikey
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAKHNADON
|
MP-37-001-053-004/151-B
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792278
|
28/12/2023
|
Rukama uikey
|
1737001053WL038751
|
Rukama uikey
|
00415
|
SBIN0010170
|
350
|
350
|
Processed
|
12/03/2024
|
|
663761496
|
|
Rukamauikey
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAKHNADON
|
MP-37-001-053-004/25
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792295
|
28/12/2023
|
Rang lal uikey
|
1737001053WL038751
|
Rang lal uikey
|
00415
|
SBIN0010170
|
350
|
350
|
Processed
|
12/03/2024
|
|
663761496
|
|
Ranglaluikey
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAKHNADON
|
MP-37-001-053-004/37
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792304
|
28/12/2023
|
Baijanti parte
|
1737001053WL038751
|
Baijanti parte
|
00415
|
SBIN0010170
|
175
|
175
|
Processed
|
12/03/2024
|
|
663761496
|
|
Baijantiparte
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LAKHNADON
|
MP-37-001-053-004/37
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792306
|
28/12/2023
|
Baijanti Parte
|
1737001053WL038751
|
Baijanti Parte
|
00415
|
SBIN0010170
|
175
|
175
|
Processed
|
12/03/2024
|
|
663761496
|
|
BaijantiParte
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAKHNADON
|
MP-37-001-053-004/80-B
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792351
|
28/12/2023
|
Preeti
|
1737001053WL038751
|
Preeti
|
00415
|
SBIN0010170
|
350
|
350
|
Processed
|
12/03/2024
|
|
663761496
|
|
Preeti
|
UNION BANK OF INDIA(508500)
|
|
30
|
LAKHNADON
|
MP-37-001-053-004/99
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792365
|
28/12/2023
|
Suhavi lal poosam
|
1737001053WL038751
|
Suhavi lal poosam
|
00415
|
SBIN0010170
|
350
|
350
|
Processed
|
12/03/2024
|
|
663761496
|
|
Suhavilalpoosam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
31
|
LAKHNADON
|
MP-37-001-053-004/139
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792259
|
28/12/2023
|
Baijanti
|
1737001053WL038751
|
Baijanti
|
00468
|
UBIN0541788
|
350
|
350
|
Processed
|
12/03/2024
|
|
663761496
|
|
Baijanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LAKHNADON
|
MP-37-001-053-004/145
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792265
|
28/12/2023
|
Membati bai
|
1737001053WL038751
|
Membati bai
|
00468
|
UBIN0541788
|
350
|
350
|
Processed
|
12/03/2024
|
|
663761496
|
|
Membatibai
|
UNION BANK OF INDIA(508500)
|
|
33
|
LAKHNADON
|
MP-37-001-053-004/15
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792272
|
28/12/2023
|
Girija
|
1737001053WL038751
|
Girija
|
00468
|
UBIN0541788
|
350
|
350
|
Processed
|
12/03/2024
|
|
663761496
|
|
Girija
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LAKHNADON
|
MP-37-001-053-004/15
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792271
|
28/12/2023
|
Shiv Kumar
|
1737001053WL038751
|
Shiv Kumar
|
00468
|
UBIN0541788
|
350
|
350
|
Processed
|
12/03/2024
|
|
663761496
|
|
ShivKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LAKHNADON
|
MP-37-001-053-004/153
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792279
|
28/12/2023
|
Banshi
|
1737001053WL038751
|
Banshi
|
00468
|
UBIN0541788
|
350
|
350
|
Processed
|
12/03/2024
|
|
663761496
|
|
Banshi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LAKHNADON
|
MP-37-001-053-004/153
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792280
|
28/12/2023
|
Chanda bai
|
1737001053WL038751
|
Chanda bai
|
00468
|
UBIN0541788
|
350
|
350
|
Processed
|
12/03/2024
|
|
663761496
|
|
Chandabai
|
UNION BANK OF INDIA(508500)
|
|
37
|
LAKHNADON
|
MP-37-001-053-004/18
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792284
|
28/12/2023
|
Sourabh
|
1737001053WL038751
|
Sourabh
|
00468
|
UBIN0541788
|
350
|
350
|
Processed
|
12/03/2024
|
|
663761496
|
|
Sourabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LAKHNADON
|
MP-37-001-053-004/188-B
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792285
|
28/12/2023
|
Geeta
|
1737001053WL038751
|
Geeta
|
00468
|
UBIN0541788
|
350
|
350
|
Processed
|
12/03/2024
|
|
663761496
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
39
|
LAKHNADON
|
MP-37-001-053-004/189-B
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792287
|
28/12/2023
|
SUMENDRA PARTE
|
1737001053WL038751
|
SUMENDRA PARTE
|
00468
|
UBIN0541788
|
175
|
175
|
Processed
|
12/03/2024
|
|
663761496
|
|
SUMENDRAPARTE
|
UNION BANK OF INDIA(508500)
|
|
40
|
LAKHNADON
|
MP-37-001-053-004/24
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792293
|
28/12/2023
|
Kallubai
|
1737001053WL038751
|
Kallubai
|
00468
|
UBIN0541788
|
175
|
175
|
Processed
|
12/03/2024
|
|
663761496
|
|
Kallubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LAKHNADON
|
MP-37-001-053-004/34
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792298
|
28/12/2023
|
Mukesh
|
1737001053WL038751
|
Mukesh
|
00468
|
UBIN0541788
|
350
|
350
|
Processed
|
12/03/2024
|
|
663761496
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
42
|
LAKHNADON
|
MP-37-001-053-004/37
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792305
|
28/12/2023
|
Suresh Kumar parte
|
1737001053WL038751
|
Suresh Kumar parte
|
00468
|
UBIN0541788
|
350
|
350
|
Processed
|
12/03/2024
|
|
663761496
|
|
SureshKumarparte
|
UNION BANK OF INDIA(508500)
|
|
43
|
LAKHNADON
|
MP-37-001-053-004/58
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792319
|
28/12/2023
|
gitabai
|
1737001053WL038751
|
gitabai
|
00468
|
UBIN0541788
|
350
|
350
|
Processed
|
12/03/2024
|
|
663761496
|
|
gitabai
|
UNION BANK OF INDIA(508500)
|
|
44
|
LAKHNADON
|
MP-37-001-053-004/65
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792326
|
28/12/2023
|
Narayan saryan
|
1737001053WL038751
|
Narayan saryan
|
00468
|
UBIN0541788
|
350
|
350
|
Processed
|
12/03/2024
|
|
663761496
|
|
Narayansaryan
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LAKHNADON
|
MP-37-001-053-004/72
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792336
|
28/12/2023
|
Inbati bundela bai
|
1737001053WL038751
|
Inbati bundela bai
|
00468
|
UBIN0541788
|
350
|
350
|
Processed
|
12/03/2024
|
|
663761496
|
|
Inbatibundelabai
|
UNION BANK OF INDIA(508500)
|
|
46
|
LAKHNADON
|
MP-37-001-053-004/72
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792337
|
28/12/2023
|
Rajendra
|
1737001053WL038751
|
Rajendra
|
00468
|
UBIN0541788
|
350
|
350
|
Processed
|
12/03/2024
|
|
663761496
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
47
|
LAKHNADON
|
MP-37-001-053-004/72
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792338
|
28/12/2023
|
UIKEY JYOTI
|
1737001053WL038751
|
UIKEY JYOTI
|
00468
|
UBIN0541788
|
350
|
350
|
Processed
|
12/03/2024
|
|
663761496
|
|
UIKEYJYOTI
|
UNION BANK OF INDIA(508500)
|
|
48
|
LAKHNADON
|
MP-37-001-053-004/75
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792344
|
28/12/2023
|
Archana pradhan
|
1737001053WL038751
|
Archana pradhan
|
00468
|
UBIN0541788
|
350
|
350
|
Processed
|
12/03/2024
|
|
663761496
|
|
Archanapradhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
LAKHNADON
|
MP-37-001-053-004/80
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792345
|
28/12/2023
|
Rajaram
|
1737001053WL038751
|
Rajaram
|
00468
|
UBIN0541788
|
350
|
350
|
Processed
|
12/03/2024
|
|
663761496
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
50
|
LAKHNADON
|
MP-37-001-053-004/83
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792355
|
28/12/2023
|
prahlad
|
1737001053WL038751
|
prahlad
|
00468
|
UBIN0541788
|
350
|
350
|
Processed
|
12/03/2024
|
|
663761496
|
|
prahlad
|
UNION BANK OF INDIA(508500)
|
|
51
|
LAKHNADON
|
MP-37-001-053-004/83
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792356
|
28/12/2023
|
Rakhibai
|
1737001053WL038751
|
Rakhibai
|
00468
|
UBIN0541788
|
350
|
350
|
Processed
|
12/03/2024
|
|
663761496
|
|
Rakhibai
|
UNION BANK OF INDIA(508500)
|
|
52
|
LAKHNADON
|
MP-37-001-053-004/84
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792358
|
28/12/2023
|
Laxmi
|
1737001053WL038751
|
Laxmi
|
00468
|
UBIN0541788
|
350
|
350
|
Processed
|
12/03/2024
|
|
663761496
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
53
|
LAKHNADON
|
MP-37-001-053-004/84
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792359
|
28/12/2023
|
Pradeep
|
1737001053WL038751
|
Pradeep
|
00468
|
UBIN0541788
|
350
|
350
|
Processed
|
12/03/2024
|
|
663761496
|
|
Pradeep
|
UNION BANK OF INDIA(508500)
|
|
54
|
LAKHNADON
|
MP-37-001-053-004/84
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792357
|
28/12/2023
|
Ramji parte
|
1737001053WL038751
|
Ramji parte
|
00468
|
UBIN0541788
|
350
|
350
|
Processed
|
12/03/2024
|
|
663761496
|
|
Ramjiparte
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
55
|
LAKHNADON
|
MP-37-001-053-004/84-A
(KHAMHEE RAIYAT)
|
1737001053NRG24281220230792364
|
28/12/2023
|
Nisha
|
1737001053WL038751
|
Nisha
|
00468
|
UBIN0541915
|
350
|
350
|
Processed
|
12/03/2024
|
|
663761496
|
|
Nisha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|