|
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
|
SEHORE
|
MP-29-001-003-002/296
(GAWA)
|
1729001148NRG24300120240232195
|
30/01/2024
|
kanhaiyalal
|
1729001148WL029908
|
kanhaiyalal
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201641
|
|
kanhaiyalal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
2
|
SEHORE
|
MP-29-001-003-002/325
(GAWA)
|
1729001148NRG24300120240232197
|
30/01/2024
|
bharat singh
|
1729001148WL029908
|
bharat singh
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201641
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
3
|
SEHORE
|
MP-29-001-003-002/764
(GAWA)
|
1729001148NRG24300120240232208
|
30/01/2024
|
Samrath
|
1729001148WL029908
|
Samrath
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201641
|
|
Samrath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SEHORE
|
MP-29-001-003-002/661
(GAWA)
|
1729001148NRG24300120240232225
|
30/01/2024
|
Chameli
|
1729001148WL029910
|
Chameli
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201641
|
|
Chameli
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEHORE
|
MP-29-001-003-002/709
(GAWA)
|
1729001148NRG24300120240232234
|
30/01/2024
|
uma
|
1729001148WL029910
|
uma
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005201641
|
|
uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEHORE
|
MP-29-001-003-002/709
(GAWA)
|
1729001148NRG24300120240232233
|
30/01/2024
|
uma
|
1729001148WL029910
|
uma
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201641
|
|
uma
|
BANK OF INDIA(508505)
|
|
7
|
SEHORE
|
MP-29-001-003-002/736
(GAWA)
|
1729001148NRG24300120240232236
|
30/01/2024
|
Shivpal
|
1729001148WL029910
|
Shivpal
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005201641
|
|
Shivpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEHORE
|
MP-29-001-003-002/740
(GAWA)
|
1729001148NRG24300120240232240
|
30/01/2024
|
Raghuveer
|
1729001148WL029910
|
Raghuveer
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201641
|
|
Raghuveer
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
SEHORE
|
MP-29-001-003-002/2
(GAWA)
|
1729001148NRG24300120240232193
|
30/01/2024
|
jasmat singh
|
1729001148WL029908
|
jasmat singh
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201641
|
|
jasmatsingh
|
BANK OF INDIA(508505)
|
|
10
|
SEHORE
|
MP-29-001-003-002/264
(GAWA)
|
1729001148NRG24300120240232194
|
30/01/2024
|
Jasman
|
1729001148WL029908
|
Jasman
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201641
|
|
Jasman
|
BANK OF INDIA(508505)
|
|
11
|
SEHORE
|
MP-29-001-003-002/296
(GAWA)
|
1729001148NRG24300120240232196
|
30/01/2024
|
Ramsiya bai
|
1729001148WL029908
|
Ramsiya bai
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005201641
|
|
Ramsiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEHORE
|
MP-29-001-003-002/325
(GAWA)
|
1729001148NRG24300120240232198
|
30/01/2024
|
Sunita
|
1729001148WL029908
|
Sunita
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201641
|
|
Sunita
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
13
|
SEHORE
|
MP-29-001-003-002/336
(GAWA)
|
1729001148NRG24300120240232214
|
30/01/2024
|
suraj singh
|
1729001148WL029910
|
suraj singh
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201641
|
|
surajsingh
|
BANK OF INDIA(508505)
|
|
14
|
SEHORE
|
MP-29-001-003-002/383
(GAWA)
|
1729001148NRG24300120240232199
|
30/01/2024
|
Gyan singh
|
1729001148WL029908
|
Gyan singh
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201641
|
|
Gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SEHORE
|
MP-29-001-003-002/384
(GAWA)
|
1729001148NRG24300120240232215
|
30/01/2024
|
Gordhan
|
1729001148WL029910
|
Gordhan
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005201641
|
|
Gordhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEHORE
|
MP-29-001-003-002/416
(GAWA)
|
1729001148NRG24300120240232216
|
30/01/2024
|
vijay singh
|
1729001148WL029910
|
vijay singh
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201641
|
|
vijaysingh
|
BANK OF INDIA(508505)
|
|
17
|
SEHORE
|
MP-29-001-003-002/439
(GAWA)
|
1729001148NRG24300120240232200
|
30/01/2024
|
Kailash
|
1729001148WL029908
|
Kailash
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201641
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
18
|
SEHORE
|
MP-29-001-003-002/439
(GAWA)
|
1729001148NRG24300120240232201
|
30/01/2024
|
Mamta
|
1729001148WL029908
|
Mamta
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201641
|
|
Mamta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SEHORE
|
MP-29-001-003-002/448
(GAWA)
|
1729001148NRG24300120240232202
|
30/01/2024
|
Kamal
|
1729001148WL029908
|
Kamal
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005201641
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEHORE
|
MP-29-001-003-002/448
(GAWA)
|
1729001148NRG24300120240232203
|
30/01/2024
|
Santosh
|
1729001148WL029908
|
Santosh
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201641
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
21
|
SEHORE
|
MP-29-001-003-002/449
(GAWA)
|
1729001148NRG24300120240232218
|
30/01/2024
|
devli bai
|
1729001148WL029910
|
devli bai
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201641
|
|
devlibai
|
BANK OF INDIA(508505)
|
|
22
|
SEHORE
|
MP-29-001-003-002/449
(GAWA)
|
1729001148NRG24300120240232217
|
30/01/2024
|
pappu singh
|
1729001148WL029910
|
pappu singh
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201641
|
|
pappusingh
|
BANK OF INDIA(508505)
|
|
23
|
SEHORE
|
MP-29-001-003-002/456
(GAWA)
|
1729001148NRG24300120240232219
|
30/01/2024
|
jagdish
|
1729001148WL029910
|
jagdish
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201641
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
24
|
SEHORE
|
MP-29-001-003-002/583
(GAWA)
|
1729001148NRG24300120240232220
|
30/01/2024
|
samrat singh
|
1729001148WL029910
|
samrat singh
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201641
|
|
samratsingh
|
BANK OF INDIA(508505)
|
|
25
|
SEHORE
|
MP-29-001-003-002/622
(GAWA)
|
1729001148NRG24300120240232221
|
30/01/2024
|
chandraprakash
|
1729001148WL029910
|
chandraprakash
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201641
|
|
chandraprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEHORE
|
MP-29-001-003-002/633
(GAWA)
|
1729001148NRG24300120240232222
|
30/01/2024
|
Prakash babu
|
1729001148WL029910
|
Prakash babu
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005201641
|
|
Prakashbabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SEHORE
|
MP-29-001-003-002/640
(GAWA)
|
1729001148NRG24300120240232224
|
30/01/2024
|
Mishrilal
|
1729001148WL029910
|
Mishrilal
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201641
|
|
Mishrilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
28
|
SEHORE
|
MP-29-001-003-002/661
(GAWA)
|
1729001148NRG24300120240232226
|
30/01/2024
|
Raju Ahirwar
|
1729001148WL029910
|
Raju Ahirwar
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201641
|
|
RajuAhirwar
|
BANK OF INDIA(508505)
|
|
29
|
SEHORE
|
MP-29-001-003-002/688
(GAWA)
|
1729001148NRG24300120240232227
|
30/01/2024
|
kisan lal
|
1729001148WL029910
|
kisan lal
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201641
|
|
kisanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
30
|
SEHORE
|
MP-29-001-003-002/702
(GAWA)
|
1729001148NRG24300120240232231
|
30/01/2024
|
manisha
|
1729001148WL029910
|
manisha
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201641
|
|
manisha
|
BANK OF INDIA(508505)
|
|
31
|
SEHORE
|
MP-29-001-003-002/705
(GAWA)
|
1729001148NRG24300120240232232
|
30/01/2024
|
rajal bai
|
1729001148WL029910
|
rajal bai
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201641
|
|
rajalbai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
32
|
SEHORE
|
MP-29-001-003-002/734
(GAWA)
|
1729001148NRG24300120240232235
|
30/01/2024
|
Ajad singh
|
1729001148WL029910
|
Ajad singh
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201641
|
|
Ajadsingh
|
BANK OF INDIA(508505)
|
|
33
|
SEHORE
|
MP-29-001-003-002/736
(GAWA)
|
1729001148NRG24300120240232237
|
30/01/2024
|
Seema bai
|
1729001148WL029910
|
Seema bai
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201641
|
|
Seemabai
|
BANK OF INDIA(508505)
|
|
34
|
SEHORE
|
MP-29-001-003-002/750
(GAWA)
|
1729001148NRG24300120240232241
|
30/01/2024
|
kanchan singh
|
1729001148WL029910
|
kanchan singh
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005201641
|
|
kanchansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SEHORE
|
MP-29-001-003-002/750
(GAWA)
|
1729001148NRG24300120240232242
|
30/01/2024
|
kanchi bai
|
1729001148WL029910
|
kanchi bai
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005201641
|
|
kanchibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEHORE
|
MP-29-001-003-002/762
(GAWA)
|
1729001148NRG24300120240232206
|
30/01/2024
|
Mohanlal
|
1729001148WL029908
|
Mohanlal
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201641
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
37
|
SEHORE
|
MP-29-001-003-002/762
(GAWA)
|
1729001148NRG24300120240232207
|
30/01/2024
|
Seema bai
|
1729001148WL029908
|
Seema bai
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201641
|
|
Seemabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
38
|
SEHORE
|
MP-29-001-003-002/764
(GAWA)
|
1729001148NRG24300120240232209
|
30/01/2024
|
Pooja
|
1729001148WL029908
|
Pooja
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005201641
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEHORE
|
MP-29-001-003-002/765
(GAWA)
|
1729001148NRG24300120240232211
|
30/01/2024
|
Badam Bai
|
1729001148WL029908
|
Badam Bai
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201641
|
|
BadamBai
|
BANK OF INDIA(508505)
|
|
40
|
SEHORE
|
MP-29-001-003-002/765
(GAWA)
|
1729001148NRG24300120240232210
|
30/01/2024
|
Motilal
|
1729001148WL029908
|
Motilal
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201641
|
|
Motilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
41
|
SEHORE
|
MP-29-001-041-001/188-A
(DORAHA)
|
1729001041NRG24300120240232106
|
30/01/2024
|
sohel
|
1729001041WL029894
|
sohel
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201641
|
|
sohel
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEHORE
|
MP-29-001-041-001/188-A
(DORAHA)
|
1729001041NRG24300120240232105
|
30/01/2024
|
sohel
|
1729001041WL029894
|
sohel
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201641
|
|
sohel
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SEHORE
|
MP-29-001-041-001/520-A
(DORAHA)
|
1729001041NRG24300120240232107
|
30/01/2024
|
munni bi
|
1729001041WL029894
|
munni bi
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
27/03/2024
|
|
005201641
|
|
munnibi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEHORE
|
MP-29-001-041-001/521-A
(DORAHA)
|
1729001041NRG24300120240232109
|
30/01/2024
|
rookhasar
|
1729001041WL029894
|
rookhasar
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201641
|
|
rookhasar
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SEHORE
|
MP-29-001-041-001/522-A
(DORAHA)
|
1729001041NRG24300120240232111
|
30/01/2024
|
chandni bee
|
1729001041WL029894
|
chandni bee
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201641
|
|
chandnibee
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SEHORE
|
MP-29-001-041-001/523-A
(DORAHA)
|
1729001041NRG24300120240232112
|
30/01/2024
|
jalil ali
|
1729001041WL029894
|
jalil ali
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201641
|
|
jalilali
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SEHORE
|
MP-29-001-041-001/523-A
(DORAHA)
|
1729001041NRG24300120240232113
|
30/01/2024
|
sameera
|
1729001041WL029894
|
sameera
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201641
|
|
sameera
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SEHORE
|
MP-29-001-041-001/524-A
(DORAHA)
|
1729001041NRG24300120240232115
|
30/01/2024
|
sadiya
|
1729001041WL029894
|
sadiya
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201641
|
|
sadiya
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SEHORE
|
MP-29-001-041-001/524-A
(DORAHA)
|
1729001041NRG24300120240232114
|
30/01/2024
|
salman khan
|
1729001041WL029894
|
salman khan
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201641
|
|
salmankhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
50
|
SEHORE
|
MP-29-001-003-002/699
(GAWA)
|
1729001148NRG24300120240232230
|
30/01/2024
|
kanchan singh
|
1729001148WL029910
|
kanchan singh
|
00415
|
SBIN0010526
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005201641
|
|
kanchansingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
SEHORE
|
MP-29-001-003-002/737
(GAWA)
|
1729001148NRG24300120240232239
|
30/01/2024
|
Indar bai
|
1729001148WL029910
|
Indar bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201641
|
|
Indarbai
|
BANK OF INDIA(508505)
|
|
52
|
SEHORE
|
MP-29-001-003-002/737
(GAWA)
|
1729001148NRG24300120240232238
|
30/01/2024
|
Ramesh
|
1729001148WL029910
|
Ramesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005201641
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SEHORE
|
MP-29-001-003-002/760
(GAWA)
|
1729001148NRG24300120240232245
|
30/01/2024
|
Pahalavan
|
1729001148WL029910
|
Pahalavan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201641
|
|
Pahalavan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
54
|
SEHORE
|
MP-29-001-003-002/760
(GAWA)
|
1729001148NRG24300120240232246
|
30/01/2024
|
Pappi bai
|
1729001148WL029910
|
Pappi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201641
|
|
Pappibai
|
BANK OF INDIA(508505)
|
|
55
|
SEHORE
|
MP-29-001-003-002/761
(GAWA)
|
1729001148NRG24300120240232205
|
30/01/2024
|
Krishna Bai
|
1729001148WL029908
|
Krishna Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201641
|
|
KrishnaBai
|
BANK OF INDIA(508505)
|
|
56
|
SEHORE
|
MP-29-001-003-002/761
(GAWA)
|
1729001148NRG24300120240232204
|
30/01/2024
|
Prem Singh
|
1729001148WL029908
|
Prem Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201641
|
|
PremSingh
|
BANK OF INDIA(508505)
|
|
57
|
SEHORE
|
MP-29-001-041-001/521-A
(DORAHA)
|
1729001041NRG24300120240232108
|
30/01/2024
|
lsik sli
|
1729001041WL029894
|
lsik sli
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201641
|
|
lsiksli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
SEHORE
|
MP-29-001-041-001/522-A
(DORAHA)
|
1729001041NRG24300120240232110
|
30/01/2024
|
anees ali
|
1729001041WL029894
|
anees ali
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201641
|
|
aneesali
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72046
|
72046
|
|
|
|
|
|
|
|