|
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
|
BADNAWAR
|
MP-22-001-074-001/61-A
(Kishanpura)
|
1722001074NRG24110720230223493
|
11/07/2023
|
Mukesh Chouhan
|
1722001074WL021383
|
Mukesh Chouhan
|
00032
|
UTIB0002507
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
MukeshChouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-074-001/124-D
(Kishanpura)
|
1722001074NRG24110720230223479
|
11/07/2023
|
Darmendar
|
1722001074WL021383
|
Darmendar
|
00045
|
BARB0BADNAW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
Darmendar
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-074-001/127
(Kishanpura)
|
1722001074NRG24110720230223481
|
11/07/2023
|
Dashrath
|
1722001074WL021383
|
Dashrath
|
00045
|
BARB0BADNAW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
Dashrath
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
4
|
BADNAWAR
|
MP-22-001-074-001/143
(Kishanpura)
|
1722001074NRG24110720230223485
|
11/07/2023
|
Bhanwarsingh gatu
|
1722001074WL021383
|
Bhanwarsingh gatu
|
00045
|
BARB0BADNAW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
Bhanwarsinghgatu
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-074-001/156-D
(Kishanpura)
|
1722001074NRG24110720230223488
|
11/07/2023
|
kanta
|
1722001074WL021383
|
kanta
|
00045
|
BARB0BADNAW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
kanta
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-074-001/156-D
(Kishanpura)
|
1722001074NRG24110720230223487
|
11/07/2023
|
parmsig
|
1722001074WL021383
|
parmsig
|
00045
|
BARB0BADNAW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
parmsig
|
BANK OF BARODA(606985)
|
|
7
|
BADNAWAR
|
MP-22-001-074-001/177-A
(Kishanpura)
|
1722001074NRG24110720230223491
|
11/07/2023
|
aasharam
|
1722001074WL021383
|
aasharam
|
00045
|
BARB0BADNAW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
aasharam
|
BANK OF BARODA(606985)
|
|
8
|
BADNAWAR
|
MP-22-001-074-001/60
(Kishanpura)
|
1722001074NRG24110720230223492
|
11/07/2023
|
phulsig Kaniram
|
1722001074WL021383
|
phulsig Kaniram
|
00045
|
BARB0BADNAW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
phulsigKaniram
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-074-001/61-A
(Kishanpura)
|
1722001074NRG24110720230223494
|
11/07/2023
|
Ramdhah
|
1722001074WL021383
|
Ramdhah
|
00045
|
BARB0BADNAW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
Ramdhah
|
BANK OF BARODA(606985)
|
|
10
|
BADNAWAR
|
MP-22-001-074-001/99-B
(Kishanpura)
|
1722001074NRG24110720230223496
|
11/07/2023
|
Prabhu
|
1722001074WL021383
|
Prabhu
|
00045
|
BARB0BADNAW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
Prabhu
|
BANK OF BARODA(606985)
|
|
11
|
BADNAWAR
|
MP-22-001-074-002/102-A
(Kishanpura)
|
1722001074NRG24110720230223499
|
11/07/2023
|
Hariram
|
1722001074WL021383
|
Hariram
|
00045
|
BARB0BADNAW
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122153
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADNAWAR
|
MP-22-001-074-002/115
(Kishanpura)
|
1722001074NRG24110720230223504
|
11/07/2023
|
Pappu bai
|
1722001074WL021383
|
Pappu bai
|
00045
|
BARB0BADNAW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
Pappubai
|
BANK OF BARODA(606985)
|
|
13
|
BADNAWAR
|
MP-22-001-074-002/115-A
(Kishanpura)
|
1722001074NRG24110720230223505
|
11/07/2023
|
manohar
|
1722001074WL021383
|
manohar
|
00045
|
BARB0BADNAW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADNAWAR
|
MP-22-001-074-002/115-B
(Kishanpura)
|
1722001074NRG24110720230223508
|
11/07/2023
|
pavitra
|
1722001074WL021383
|
pavitra
|
00045
|
BARB0BADNAW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
pavitra
|
BANK OF BARODA(606985)
|
|
15
|
BADNAWAR
|
MP-22-001-074-002/124-B
(Kishanpura)
|
1722001074NRG24110720230223512
|
11/07/2023
|
Dinesh
|
1722001074WL021383
|
Dinesh
|
00045
|
BARB0BADNAW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADNAWAR
|
MP-22-001-074-002/131-B
(Kishanpura)
|
1722001074NRG24110720230223516
|
11/07/2023
|
Vikram
|
1722001074WL021383
|
Vikram
|
00045
|
BARB0BADNAW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
Vikram
|
BANK OF BARODA(606985)
|
|
17
|
BADNAWAR
|
MP-22-001-074-002/150-A
(Kishanpura)
|
1722001074NRG24110720230223519
|
11/07/2023
|
Deepa
|
1722001074WL021383
|
Deepa
|
00045
|
BARB0BADNAW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
Deepa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BADNAWAR
|
MP-22-001-074-002/150-C
(Kishanpura)
|
1722001074NRG24110720230223520
|
11/07/2023
|
Pramila
|
1722001074WL021383
|
Pramila
|
00045
|
BARB0BADNAW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
Pramila
|
BANK OF BARODA(606985)
|
|
19
|
BADNAWAR
|
MP-22-001-074-002/151
(Kishanpura)
|
1722001074NRG24110720230223522
|
11/07/2023
|
Gagan
|
1722001074WL021383
|
Gagan
|
00045
|
BARB0BADNAW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
Gagan
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADNAWAR
|
MP-22-001-074-002/153
(Kishanpura)
|
1722001074NRG24110720230223523
|
11/07/2023
|
Jagadish
|
1722001074WL021383
|
Jagadish
|
00045
|
BARB0BADNAW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
Jagadish
|
BANK OF BARODA(606985)
|
|
21
|
BADNAWAR
|
MP-22-001-074-002/155-A
(Kishanpura)
|
1722001074NRG24110720230223524
|
11/07/2023
|
Resham
|
1722001074WL021383
|
Resham
|
00045
|
BARB0BADNAW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
Resham
|
BANK OF BARODA(606985)
|
|
22
|
BADNAWAR
|
MP-22-001-074-002/171
(Kishanpura)
|
1722001074NRG24110720230223526
|
11/07/2023
|
Sangeeta
|
1722001074WL021383
|
Sangeeta
|
00045
|
BARB0BADNAW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
Sangeeta
|
BANK OF BARODA(606985)
|
|
23
|
BADNAWAR
|
MP-22-001-074-002/249
(Kishanpura)
|
1722001074NRG24110720230223529
|
11/07/2023
|
Sunita
|
1722001074WL021383
|
Sunita
|
00045
|
BARB0BADNAW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
24
|
BADNAWAR
|
MP-22-001-074-002/266-B
(Kishanpura)
|
1722001074NRG24110720230223530
|
11/07/2023
|
Dayaram
|
1722001074WL021383
|
Dayaram
|
00045
|
BARB0BADNAW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
Dayaram
|
BANK OF BARODA(606985)
|
|
25
|
BADNAWAR
|
MP-22-001-074-002/288
(Kishanpura)
|
1722001074NRG24110720230223532
|
11/07/2023
|
Kali Bai
|
1722001074WL021383
|
Kali Bai
|
00045
|
BARB0BADNAW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
KaliBai
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADNAWAR
|
MP-22-001-074-002/290-A
(Kishanpura)
|
1722001074NRG24110720230223533
|
11/07/2023
|
Dapu
|
1722001074WL021383
|
Dapu
|
00045
|
BARB0BADNAW
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
Dapu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
27
|
BADNAWAR
|
MP-22-001-074-001/124
(Kishanpura)
|
1722001074NRG24110720230223476
|
11/07/2023
|
Durga bai
|
1722001074WL021383
|
Durga bai
|
00415
|
SBIN0030161
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
Durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADNAWAR
|
MP-22-001-074-001/124
(Kishanpura)
|
1722001074NRG24110720230223475
|
11/07/2023
|
Ramchandr Bagirat
|
1722001074WL021383
|
Ramchandr Bagirat
|
00415
|
SBIN0030161
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
RamchandrBagirat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
29
|
BADNAWAR
|
MP-22-001-074-001/124-C
(Kishanpura)
|
1722001074NRG24110720230223477
|
11/07/2023
|
ashok
|
1722001074WL021383
|
ashok
|
00415
|
SBIN0030161
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADNAWAR
|
MP-22-001-074-001/124-C
(Kishanpura)
|
1722001074NRG24110720230223478
|
11/07/2023
|
kavita
|
1722001074WL021383
|
kavita
|
00415
|
SBIN0030161
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADNAWAR
|
MP-22-001-074-001/124-D
(Kishanpura)
|
1722001074NRG24110720230223480
|
11/07/2023
|
Papita
|
1722001074WL021383
|
Papita
|
00415
|
SBIN0030161
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
Papita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BADNAWAR
|
MP-22-001-074-001/127
(Kishanpura)
|
1722001074NRG24110720230223482
|
11/07/2023
|
Gena bai
|
1722001074WL021383
|
Gena bai
|
00415
|
SBIN0030161
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
Genabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
BADNAWAR
|
MP-22-001-074-001/139-A
(Kishanpura)
|
1722001074NRG24110720230223483
|
11/07/2023
|
bablu bhuriya
|
1722001074WL021383
|
bablu bhuriya
|
00415
|
SBIN0030161
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
bablubhuriya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
34
|
BADNAWAR
|
MP-22-001-074-001/139-A
(Kishanpura)
|
1722001074NRG24110720230223484
|
11/07/2023
|
MAMTA
|
1722001074WL021383
|
MAMTA
|
00415
|
SBIN0030161
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADNAWAR
|
MP-22-001-074-001/143
(Kishanpura)
|
1722001074NRG24110720230223486
|
11/07/2023
|
kanku bai
|
1722001074WL021383
|
kanku bai
|
00415
|
SBIN0030161
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
kankubai
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADNAWAR
|
MP-22-001-074-001/157-D
(Kishanpura)
|
1722001074NRG24110720230223489
|
11/07/2023
|
sakuntala
|
1722001074WL021383
|
sakuntala
|
00415
|
SBIN0030161
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADNAWAR
|
MP-22-001-074-001/170-A
(Kishanpura)
|
1722001074NRG24110720230223490
|
11/07/2023
|
Devkanya
|
1722001074WL021383
|
Devkanya
|
00415
|
SBIN0030161
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
Devkanya
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADNAWAR
|
MP-22-001-074-002/102
(Kishanpura)
|
1722001074NRG24110720230223498
|
11/07/2023
|
jhamubai
|
1722001074WL021383
|
jhamubai
|
00415
|
SBIN0030161
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
jhamubai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADNAWAR
|
MP-22-001-074-002/102
(Kishanpura)
|
1722001074NRG24110720230223497
|
11/07/2023
|
omkara rang ji
|
1722001074WL021383
|
omkara rang ji
|
00415
|
SBIN0030161
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
omkararangji
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADNAWAR
|
MP-22-001-074-002/102-A
(Kishanpura)
|
1722001074NRG24110720230223500
|
11/07/2023
|
Angurbala
|
1722001074WL021383
|
Angurbala
|
00415
|
SBIN0030161
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
Angurbala
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADNAWAR
|
MP-22-001-074-002/105
(Kishanpura)
|
1722001074NRG24110720230223501
|
11/07/2023
|
bali bai
|
1722001074WL021383
|
bali bai
|
00415
|
SBIN0030161
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
balibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADNAWAR
|
MP-22-001-074-002/105-A
(Kishanpura)
|
1722001074NRG24110720230223503
|
11/07/2023
|
nirmala
|
1722001074WL021383
|
nirmala
|
00415
|
SBIN0030161
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADNAWAR
|
MP-22-001-074-002/105-A
(Kishanpura)
|
1722001074NRG24110720230223502
|
11/07/2023
|
Sitaram
|
1722001074WL021383
|
Sitaram
|
00415
|
SBIN0030161
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADNAWAR
|
MP-22-001-074-002/115-A
(Kishanpura)
|
1722001074NRG24110720230223506
|
11/07/2023
|
teju
|
1722001074WL021383
|
teju
|
00415
|
SBIN0030161
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
teju
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADNAWAR
|
MP-22-001-074-002/115-B
(Kishanpura)
|
1722001074NRG24110720230223507
|
11/07/2023
|
Rakesh Bhima
|
1722001074WL021383
|
Rakesh Bhima
|
00415
|
SBIN0030161
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
RakeshBhima
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADNAWAR
|
MP-22-001-074-002/115-C
(Kishanpura)
|
1722001074NRG24110720230223509
|
11/07/2023
|
Sangeeta bai
|
1722001074WL021383
|
Sangeeta bai
|
00415
|
SBIN0030161
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
Sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADNAWAR
|
MP-22-001-074-002/119
(Kishanpura)
|
1722001074NRG24110720230223510
|
11/07/2023
|
Rajaram Narayan
|
1722001074WL021383
|
Rajaram Narayan
|
00415
|
SBIN0030161
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122153
|
|
RajaramNarayan
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADNAWAR
|
MP-22-001-074-002/124
(Kishanpura)
|
1722001074NRG24110720230223511
|
11/07/2023
|
Bhagirath Hariram
|
1722001074WL021383
|
Bhagirath Hariram
|
00415
|
SBIN0030161
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
BhagirathHariram
|
AXIS BANK(607153)
|
|
49
|
BADNAWAR
|
MP-22-001-074-002/126
(Kishanpura)
|
1722001074NRG24110720230223514
|
11/07/2023
|
aksheya prakash
|
1722001074WL021383
|
aksheya prakash
|
00415
|
SBIN0030161
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
aksheyaprakash
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADNAWAR
|
MP-22-001-074-002/126
(Kishanpura)
|
1722001074NRG24110720230223513
|
11/07/2023
|
parkash geerdhari
|
1722001074WL021383
|
parkash geerdhari
|
00415
|
SBIN0030161
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
parkashgeerdhari
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADNAWAR
|
MP-22-001-074-002/131
(Kishanpura)
|
1722001074NRG24110720230223515
|
11/07/2023
|
gangaram jogd
|
1722001074WL021383
|
gangaram jogd
|
00415
|
SBIN0030161
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
gangaramjogd
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADNAWAR
|
MP-22-001-074-002/131-B
(Kishanpura)
|
1722001074NRG24110720230223517
|
11/07/2023
|
Sangeeta
|
1722001074WL021383
|
Sangeeta
|
00415
|
SBIN0030161
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADNAWAR
|
MP-22-001-074-002/150-A
(Kishanpura)
|
1722001074NRG24110720230223518
|
11/07/2023
|
AJAy
|
1722001074WL021383
|
AJAy
|
00415
|
SBIN0030161
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
AJAy
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADNAWAR
|
MP-22-001-074-002/151
(Kishanpura)
|
1722001074NRG24110720230223521
|
11/07/2023
|
KELASH
|
1722001074WL021383
|
KELASH
|
00415
|
SBIN0030161
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
KELASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
55
|
BADNAWAR
|
MP-22-001-074-002/171
(Kishanpura)
|
1722001074NRG24110720230223525
|
11/07/2023
|
Laxmikant
|
1722001074WL021383
|
Laxmikant
|
00415
|
SBIN0030161
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
Laxmikant
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADNAWAR
|
MP-22-001-074-002/233
(Kishanpura)
|
1722001074NRG24110720230223527
|
11/07/2023
|
Ratanlal
|
1722001074WL021383
|
Ratanlal
|
00415
|
SBIN0030161
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
Ratanlal
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADNAWAR
|
MP-22-001-074-002/249
(Kishanpura)
|
1722001074NRG24110720230223528
|
11/07/2023
|
Videsh
|
1722001074WL021383
|
Videsh
|
00415
|
SBIN0030161
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
Videsh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADNAWAR
|
MP-22-001-074-002/39-A
(Kishanpura)
|
1722001074NRG24110720230223534
|
11/07/2023
|
Parbhulala
|
1722001074WL021383
|
Parbhulala
|
00415
|
SBIN0030161
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122153
|
|
Parbhulala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38012
|
38012
|
|
|
|
|
|
|
|