|
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
|
OBEDULLAHGANJ
|
MP-30-004-006-004/355-C
(BAMNAI)
|
1730004000NRG24240620230050444
|
24/06/2023
|
Deepak
|
1730004WL006045
|
Deepak
|
00045
|
BARB0OBAIDU
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928722
|
|
Deepak
|
(000000)
|
|
2
|
OBEDULLAHGANJ
|
MP-30-004-006-004/355-C
(BAMNAI)
|
1730004000NRG24240620230050443
|
24/06/2023
|
Deepak
|
1730004WL006045
|
Deepak
|
00045
|
BARB0OBAIDU
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928722
|
|
Deepak
|
(000000)
|
|
3
|
OBEDULLAHGANJ
|
MP-30-004-006-004/356-A
(BAMNAI)
|
1730004000NRG24240620230050447
|
24/06/2023
|
Jyoti
|
1730004WL006045
|
Jyoti
|
00045
|
BARB0OBAIDU
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928722
|
|
Jyoti
|
(000000)
|
|
4
|
OBEDULLAHGANJ
|
MP-30-004-006-004/356-C
(BAMNAI)
|
1730004000NRG24240620230050450
|
24/06/2023
|
Vishal
|
1730004WL006045
|
Vishal
|
00045
|
BARB0OBAIDU
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928722
|
|
Vishal
|
(000000)
|
|
5
|
OBEDULLAHGANJ
|
MP-30-004-006-004/356-C
(BAMNAI)
|
1730004000NRG24240620230050449
|
24/06/2023
|
Vishal
|
1730004WL006045
|
Vishal
|
00045
|
BARB0OBAIDU
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928722
|
|
Vishal
|
(000000)
|
|
6
|
OBEDULLAHGANJ
|
MP-30-004-006-004/86
(BAMNAI)
|
1730004000NRG24240620230050464
|
24/06/2023
|
PATIRAM
|
1730004WL006045
|
PATIRAM
|
00045
|
BARB0OBAIDU
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928722
|
|
PATIRAM
|
(000000)
|
|
7
|
OBEDULLAHGANJ
|
MP-30-004-015-002/51-B
(BORPANI)
|
1730004015NRG24230620230048943
|
24/06/2023
|
Mamta bai
|
1730004015WL005834
|
Mamta bai
|
00045
|
BARB0OBAIDU
|
221
|
221
|
Processed
|
05/07/2023
|
|
702928722
|
|
Mamtabai
|
(000000)
|
|
8
|
OBEDULLAHGANJ
|
MP-30-004-066-002/171
(TAJPURA)
|
1730004066NRG24240620230050410
|
24/06/2023
|
Krashana Bai
|
1730004066WL006032
|
Krashana Bai
|
00045
|
BARB0OBAIDU
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928722
|
|
KrashanaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
9
|
OBEDULLAHGANJ
|
MP-30-004-006-004/73
(BAMNAI)
|
1730004000NRG24240620230050463
|
24/06/2023
|
Sadhana
|
1730004WL006045
|
Sadhana
|
00048
|
BKID0009062
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928722
|
|
Sadhana
|
(000000)
|
|
10
|
OBEDULLAHGANJ
|
MP-30-004-006-004/73
(BAMNAI)
|
1730004000NRG24240620230050462
|
24/06/2023
|
Sadhana
|
1730004WL006045
|
Sadhana
|
00048
|
BKID0009062
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928722
|
|
Sadhana
|
(000000)
|
|
11
|
OBEDULLAHGANJ
|
MP-30-004-006-004/73
(BAMNAI)
|
1730004000NRG24240620230050461
|
24/06/2023
|
Sadhana
|
1730004WL006045
|
Sadhana
|
00048
|
BKID0009062
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928722
|
|
Sadhana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
OBEDULLAHGANJ
|
MP-30-004-006-004/356
(BAMNAI)
|
1730004000NRG24240620230050446
|
24/06/2023
|
Kavita
|
1730004WL006045
|
Kavita
|
00048
|
BKID0009063
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928722
|
|
Kavita
|
(000000)
|
|
13
|
OBEDULLAHGANJ
|
MP-30-004-006-004/68
(BAMNAI)
|
1730004000NRG24240620230050457
|
24/06/2023
|
VIPAT SINGH
|
1730004WL006045
|
VIPAT SINGH
|
00048
|
BKID0009063
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928722
|
|
VIPATSINGH
|
(000000)
|
|
14
|
OBEDULLAHGANJ
|
MP-30-004-006-004/86
(BAMNAI)
|
1730004000NRG24240620230050467
|
24/06/2023
|
DEEPAK
|
1730004WL006045
|
DEEPAK
|
00048
|
BKID0009063
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702928722
|
|
DEEPAK
|
(000000)
|
|
15
|
OBEDULLAHGANJ
|
MP-30-004-066-002/119
(TAJPURA)
|
1730004066NRG24240620230050418
|
24/06/2023
|
NEELESH KUMAR
|
1730004066WL006037
|
NEELESH KUMAR
|
00048
|
BKID0009063
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928722
|
|
NEELESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
16
|
OBEDULLAHGANJ
|
MP-30-004-007-001/171
(BARBATPUR)
|
1730004007NRG24240620230049963
|
24/06/2023
|
moharsingh
|
1730004007WL005954
|
moharsingh
|
00078
|
CNRB0002633
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928722
|
|
moharsingh
|
(000000)
|
|
17
|
OBEDULLAHGANJ
|
MP-30-004-017-002/28-C
(CHIKLOD KALAN)
|
1730004000NRG24240620230050471
|
24/06/2023
|
seema
|
1730004WL006047
|
seema
|
00078
|
CNRB0002633
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702928722
|
|
seema
|
(000000)
|
|
18
|
OBEDULLAHGANJ
|
MP-30-004-017-002/28-C
(CHIKLOD KALAN)
|
1730004000NRG24240620230050470
|
24/06/2023
|
seema
|
1730004WL006047
|
seema
|
00078
|
CNRB0002633
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702928722
|
|
seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
19
|
OBEDULLAHGANJ
|
MP-30-004-015-001/126-B
(BORPANI)
|
1730004015NRG24240620230050056
|
24/06/2023
|
Bhawani singh
|
1730004015WL005971
|
Bhawani singh
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928722
|
|
Bhawanisingh
|
(000000)
|
|
20
|
OBEDULLAHGANJ
|
MP-30-004-015-001/140
(BORPANI)
|
1730004015NRG24240620230050059
|
24/06/2023
|
Santram
|
1730004015WL005972
|
Santram
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928722
|
|
Santram
|
(000000)
|
|
21
|
OBEDULLAHGANJ
|
MP-30-004-015-001/146
(BORPANI)
|
1730004015NRG24240620230050062
|
24/06/2023
|
CHANDAN SINGH
|
1730004015WL005973
|
CHANDAN SINGH
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928722
|
|
CHANDANSINGH
|
(000000)
|
|
22
|
OBEDULLAHGANJ
|
MP-30-004-015-001/65-C
(BORPANI)
|
1730004015NRG24240620230050055
|
24/06/2023
|
PARWATI BAI
|
1730004015WL005970
|
PARWATI BAI
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928722
|
|
PARWATIBAI
|
(000000)
|
|
23
|
OBEDULLAHGANJ
|
MP-30-004-015-001/69
(BORPANI)
|
1730004015NRG24240620230050051
|
24/06/2023
|
basanti bai
|
1730004015WL005969
|
basanti bai
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928722
|
|
basantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
24
|
OBEDULLAHGANJ
|
MP-30-004-006-002/150-A
(BAMNAI)
|
1730004006NRG24240620230050066
|
24/06/2023
|
Sukiya bai
|
1730004006WL005974
|
Sukiya bai
|
00089
|
CBIN0281021
|
884
|
884
|
Processed
|
05/07/2023
|
|
702928722
|
|
Sukiyabai
|
(000000)
|
|
25
|
OBEDULLAHGANJ
|
MP-30-004-006-002/150-A
(BAMNAI)
|
1730004006NRG24240620230050063
|
24/06/2023
|
Sukiya bai
|
1730004006WL005974
|
Sukiya bai
|
00089
|
CBIN0281021
|
884
|
884
|
Processed
|
05/07/2023
|
|
702928722
|
|
Sukiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
26
|
OBEDULLAHGANJ
|
MP-30-004-066-003/82
(TAJPURA)
|
1730004066NRG24240620230050374
|
24/06/2023
|
Ram singh
|
1730004066WL006017
|
Ram singh
|
00089
|
CBIN0282676
|
221
|
221
|
Processed
|
05/07/2023
|
|
702928722
|
|
Ramsingh
|
(000000)
|
|
27
|
OBEDULLAHGANJ
|
MP-30-004-066-004/19
(TAJPURA)
|
1730004066NRG24240620230050391
|
24/06/2023
|
ramavtaar
|
1730004066WL006022
|
ramavtaar
|
00089
|
CBIN0282676
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928722
|
|
ramavtaar
|
(000000)
|
|
28
|
OBEDULLAHGANJ
|
MP-30-004-066-004/29
(TAJPURA)
|
1730004066NRG24240620230050395
|
24/06/2023
|
JEEVANLAL
|
1730004066WL006024
|
JEEVANLAL
|
00089
|
CBIN0282676
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928722
|
|
JEEVANLAL
|
(000000)
|
|
29
|
OBEDULLAHGANJ
|
MP-30-004-066-004/63
(TAJPURA)
|
1730004066NRG24240620230050402
|
24/06/2023
|
NARESH
|
1730004066WL006028
|
NARESH
|
00089
|
CBIN0282676
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928722
|
|
NARESH
|
(000000)
|
|
30
|
OBEDULLAHGANJ
|
MP-30-004-066-004/67
(TAJPURA)
|
1730004066NRG24240620230050398
|
24/06/2023
|
KANHAIYALAL
|
1730004066WL006026
|
KANHAIYALAL
|
00089
|
CBIN0282676
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928722
|
|
KANHAIYALAL
|
(000000)
|
|
31
|
OBEDULLAHGANJ
|
MP-30-004-066-004/91
(TAJPURA)
|
1730004066NRG24240620230050389
|
24/06/2023
|
Jaysingh
|
1730004066WL006020
|
Jaysingh
|
00089
|
CBIN0282676
|
221
|
221
|
Processed
|
05/07/2023
|
|
702928722
|
|
Jaysingh
|
(000000)
|
|
32
|
OBEDULLAHGANJ
|
MP-30-004-066-005/101
(TAJPURA)
|
1730004066NRG24240620230050422
|
24/06/2023
|
MOHANLAL
|
1730004066WL006040
|
MOHANLAL
|
00089
|
CBIN0282676
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928722
|
|
MOHANLAL
|
(000000)
|
|
33
|
OBEDULLAHGANJ
|
MP-30-004-066-005/1259
(TAJPURA)
|
1730004066NRG24240620230050426
|
24/06/2023
|
VISRAM
|
1730004066WL006043
|
VISRAM
|
00089
|
CBIN0282676
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928722
|
|
VISRAM
|
(000000)
|
|
34
|
OBEDULLAHGANJ
|
MP-30-004-066-005/28
(TAJPURA)
|
1730004066NRG24240620230050425
|
24/06/2023
|
CHETRAM
|
1730004066WL006042
|
CHETRAM
|
00089
|
CBIN0282676
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928722
|
|
CHETRAM
|
(000000)
|
|
35
|
OBEDULLAHGANJ
|
MP-30-004-066-005/30-A
(TAJPURA)
|
1730004066NRG24240620230050371
|
24/06/2023
|
Kala bai
|
1730004066WL006014
|
Kala bai
|
00089
|
CBIN0282676
|
221
|
221
|
Processed
|
05/07/2023
|
|
702928722
|
|
Kalabai
|
(000000)
|
|
36
|
OBEDULLAHGANJ
|
MP-30-004-066-006/123
(TAJPURA)
|
1730004066NRG24240620230050373
|
24/06/2023
|
Dullichand
|
1730004066WL006016
|
Dullichand
|
00089
|
CBIN0282676
|
221
|
221
|
Processed
|
05/07/2023
|
|
702928722
|
|
Dullichand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
37
|
OBEDULLAHGANJ
|
MP-30-004-006-004/354-D
(BAMNAI)
|
1730004000NRG24240620230050433
|
24/06/2023
|
Sarita
|
1730004WL006045
|
Sarita
|
00415
|
SBIN0006190
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928722
|
|
Sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
OBEDULLAHGANJ
|
MP-30-004-066-005/124-D
(TAJPURA)
|
1730004066NRG24240620230050424
|
24/06/2023
|
Moolchand
|
1730004066WL006041
|
Moolchand
|
00415
|
SBIN0010817
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928722
|
|
Moolchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
OBEDULLAHGANJ
|
MP-30-004-066-004/2
(TAJPURA)
|
1730004066NRG24240620230050370
|
24/06/2023
|
Ashish kumar nagar
|
1730004066WL006013
|
Ashish kumar nagar
|
00462
|
UCBA0000259
|
221
|
221
|
Processed
|
05/07/2023
|
|
702928722
|
|
Ashishkumarnagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
40
|
OBEDULLAHGANJ
|
MP-30-004-005-002/97
(BADBAI)
|
1730004007NRG24240620230049959
|
24/06/2023
|
Lalita
|
1730004007WL005954
|
Lalita
|
00697
|
BKID0MG7035
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
702928722
|
No Such Account
|
|
|
|
41
|
OBEDULLAHGANJ
|
MP-30-004-007-001/3-A
(BARBATPUR)
|
1730004007NRG24240620230049965
|
24/06/2023
|
Raju
|
1730004007WL005954
|
Raju
|
00697
|
BKID0MG7035
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928722
|
|
Raju
|
(000000)
|
|
42
|
OBEDULLAHGANJ
|
MP-30-004-007-001/331
(BARBATPUR)
|
1730004007NRG24240620230049966
|
24/06/2023
|
Khelan singh rajput
|
1730004007WL005954
|
Khelan singh rajput
|
00697
|
BKID0MG7035
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928722
|
|
Khelansinghrajput
|
(000000)
|
|
43
|
OBEDULLAHGANJ
|
MP-30-004-007-001/70
(BARBATPUR)
|
1730004007NRG24240620230049979
|
24/06/2023
|
raghuveer
|
1730004007WL005954
|
raghuveer
|
00697
|
BKID0MG7035
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928722
|
|
raghuveer
|
(000000)
|
|
44
|
OBEDULLAHGANJ
|
MP-30-004-007-004/6-D
(BARBATPUR)
|
1730004007NRG24240620230049989
|
24/06/2023
|
Jeewan singh
|
1730004007WL005954
|
Jeewan singh
|
00697
|
BKID0MG7035
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928722
|
|
Jeewansingh
|
(000000)
|
|
45
|
OBEDULLAHGANJ
|
MP-30-004-017-002/25-C
(CHIKLOD KALAN)
|
1730004000NRG24240620230050469
|
24/06/2023
|
nemi harijan
|
1730004WL006047
|
nemi harijan
|
00697
|
BKID0MG7035
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702928722
|
|
nemiharijan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
46
|
OBEDULLAHGANJ
|
MP-30-004-006-004/23
(BAMNAI)
|
1730004000NRG24240620230050430
|
24/06/2023
|
kunjilal
|
1730004WL006045
|
kunjilal
|
00697
|
BKID0MG7038
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928722
|
|
kunjilal
|
(000000)
|
|
47
|
OBEDULLAHGANJ
|
MP-30-004-006-004/23
(BAMNAI)
|
1730004000NRG24240620230050431
|
24/06/2023
|
madhu
|
1730004WL006045
|
madhu
|
00697
|
BKID0MG7038
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928722
|
|
madhu
|
(000000)
|
|
48
|
OBEDULLAHGANJ
|
MP-30-004-006-004/64
(BAMNAI)
|
1730004000NRG24240620230050456
|
24/06/2023
|
Kailash
|
1730004WL006045
|
Kailash
|
00697
|
BKID0MG7038
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928722
|
|
Kailash
|
(000000)
|
|
49
|
OBEDULLAHGANJ
|
MP-30-004-006-004/64
(BAMNAI)
|
1730004000NRG24240620230050455
|
24/06/2023
|
Kailash
|
1730004WL006045
|
Kailash
|
00697
|
BKID0MG7038
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928722
|
|
Kailash
|
(000000)
|
|
50
|
OBEDULLAHGANJ
|
MP-30-004-006-004/68
(BAMNAI)
|
1730004000NRG24240620230050458
|
24/06/2023
|
SEEMA BAI
|
1730004WL006045
|
SEEMA BAI
|
00697
|
BKID0MG7038
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928722
|
|
SEEMABAI
|
(000000)
|
|
51
|
OBEDULLAHGANJ
|
MP-30-004-006-004/71
(BAMNAI)
|
1730004000NRG24240620230050460
|
24/06/2023
|
Bhagvati
|
1730004WL006045
|
Bhagvati
|
00697
|
BKID0MG7038
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928722
|
|
Bhagvati
|
(000000)
|
|
52
|
OBEDULLAHGANJ
|
MP-30-004-006-004/71
(BAMNAI)
|
1730004000NRG24240620230050459
|
24/06/2023
|
Bhagvati
|
1730004WL006045
|
Bhagvati
|
00697
|
BKID0MG7038
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928722
|
|
Bhagvati
|
(000000)
|
|
53
|
OBEDULLAHGANJ
|
MP-30-004-006-004/86
(BAMNAI)
|
1730004000NRG24240620230050466
|
24/06/2023
|
siddi bai
|
1730004WL006045
|
siddi bai
|
00697
|
BKID0MG7038
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928722
|
|
siddibai
|
(000000)
|
|
54
|
OBEDULLAHGANJ
|
MP-30-004-006-004/86
(BAMNAI)
|
1730004000NRG24240620230050465
|
24/06/2023
|
SIDDI BAI
|
1730004WL006045
|
SIDDI BAI
|
00697
|
BKID0MG7038
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928722
|
|
SIDDIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
55
|
OBEDULLAHGANJ
|
MP-30-004-006-004/355-A
(BAMNAI)
|
1730004000NRG24240620230050439
|
24/06/2023
|
Omvati
|
1730004WL006045
|
Omvati
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702928722
|
|
Omvati
|
(000000)
|
|
56
|
OBEDULLAHGANJ
|
MP-30-004-006-004/357
(BAMNAI)
|
1730004000NRG24240620230050453
|
24/06/2023
|
Manglo
|
1730004WL006045
|
Manglo
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928722
|
|
Manglo
|
(000000)
|
|
57
|
OBEDULLAHGANJ
|
MP-30-004-015-001/65-B
(BORPANI)
|
1730004015NRG24240620230050047
|
24/06/2023
|
Ramcharan
|
1730004015WL005969
|
Ramcharan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702928722
|
|
Ramcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|