|
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
|
WARASEONI
|
MP-38-004-040-001/06
(UMARWADA)
|
1738004000NRG24090120241313820
|
09/01/2024
|
yogeshwari
|
1738004WL060088
|
yogeshwari
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687013908
|
|
yogeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WARASEONI
|
MP-38-004-040-001/100-A
(UMARWADA)
|
1738004000NRG24090120241313821
|
09/01/2024
|
aaradhna
|
1738004WL060088
|
aaradhna
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
13/03/2024
|
|
687013908
|
|
aaradhna
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WARASEONI
|
MP-38-004-040-001/109
(UMARWADA)
|
1738004000NRG24090120241313823
|
09/01/2024
|
ahilya bai
|
1738004WL060088
|
ahilya bai
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687013908
|
|
ahilyabai
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARASEONI
|
MP-38-004-040-001/110
(UMARWADA)
|
1738004000NRG24090120241313824
|
09/01/2024
|
raya bai
|
1738004WL060088
|
raya bai
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687013908
|
|
rayabai
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARASEONI
|
MP-38-004-040-001/112
(UMARWADA)
|
1738004000NRG24090120241313825
|
09/01/2024
|
kavita bai
|
1738004WL060088
|
kavita bai
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687013908
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
WARASEONI
|
MP-38-004-040-001/117
(UMARWADA)
|
1738004000NRG24090120241313826
|
09/01/2024
|
mamta
|
1738004WL060088
|
mamta
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687013908
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARASEONI
|
MP-38-004-040-001/121
(UMARWADA)
|
1738004000NRG24090120241313827
|
09/01/2024
|
shriram
|
1738004WL060088
|
shriram
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
13/03/2024
|
|
687013908
|
|
shriram
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARASEONI
|
MP-38-004-040-001/139
(UMARWADA)
|
1738004000NRG24090120241313828
|
09/01/2024
|
hirdelal
|
1738004WL060088
|
hirdelal
|
00051
|
MAHB0000677
|
600
|
600
|
Processed
|
13/03/2024
|
|
687013908
|
|
hirdelal
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARASEONI
|
MP-38-004-040-001/147
(UMARWADA)
|
1738004000NRG24090120241313829
|
09/01/2024
|
Laxmi
|
1738004WL060088
|
Laxmi
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687013908
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARASEONI
|
MP-38-004-040-001/147-A
(UMARWADA)
|
1738004000NRG24090120241313830
|
09/01/2024
|
kanchana
|
1738004WL060088
|
kanchana
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
13/03/2024
|
|
687013908
|
|
kanchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WARASEONI
|
MP-38-004-040-001/150
(UMARWADA)
|
1738004000NRG24090120241313831
|
09/01/2024
|
kma bai
|
1738004WL060088
|
kma bai
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687013908
|
|
kmabai
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARASEONI
|
MP-38-004-040-001/150
(UMARWADA)
|
1738004000NRG24090120241313832
|
09/01/2024
|
Madhuri
|
1738004WL060088
|
Madhuri
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687013908
|
|
Madhuri
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARASEONI
|
MP-38-004-040-001/154
(UMARWADA)
|
1738004000NRG24090120241313833
|
09/01/2024
|
basanta bai
|
1738004WL060088
|
basanta bai
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687013908
|
|
basantabai
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARASEONI
|
MP-38-004-040-001/156
(UMARWADA)
|
1738004000NRG24090120241313834
|
09/01/2024
|
YASHODA
|
1738004WL060088
|
YASHODA
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687013908
|
|
YASHODA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARASEONI
|
MP-38-004-040-001/162
(UMARWADA)
|
1738004000NRG24090120241313836
|
09/01/2024
|
ankush
|
1738004WL060088
|
ankush
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687013908
|
|
ankush
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARASEONI
|
MP-38-004-040-001/167-A
(UMARWADA)
|
1738004000NRG24090120241313837
|
09/01/2024
|
sandhya bai
|
1738004WL060088
|
sandhya bai
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687013908
|
|
sandhyabai
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARASEONI
|
MP-38-004-040-001/168
(UMARWADA)
|
1738004000NRG24090120241313838
|
09/01/2024
|
MEENA BAI
|
1738004WL060088
|
MEENA BAI
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687013908
|
|
MEENABAI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARASEONI
|
MP-38-004-040-001/171
(UMARWADA)
|
1738004000NRG24090120241313839
|
09/01/2024
|
pratima bai
|
1738004WL060088
|
pratima bai
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687013908
|
|
pratimabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARASEONI
|
MP-38-004-040-001/172
(UMARWADA)
|
1738004000NRG24090120241313840
|
09/01/2024
|
Sanju
|
1738004WL060088
|
Sanju
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687013908
|
|
Sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
WARASEONI
|
MP-38-004-040-001/176
(UMARWADA)
|
1738004000NRG24090120241313841
|
09/01/2024
|
surajlal
|
1738004WL060088
|
surajlal
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687013908
|
|
surajlal
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARASEONI
|
MP-38-004-040-001/180
(UMARWADA)
|
1738004000NRG24090120241313842
|
09/01/2024
|
ashok
|
1738004WL060088
|
ashok
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687013908
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARASEONI
|
MP-38-004-040-001/183
(UMARWADA)
|
1738004000NRG24090120241313843
|
09/01/2024
|
surman bai
|
1738004WL060088
|
surman bai
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687013908
|
|
surmanbai
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARASEONI
|
MP-38-004-040-001/186-A
(UMARWADA)
|
1738004000NRG24090120241313845
|
09/01/2024
|
lalita bai
|
1738004WL060088
|
lalita bai
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
13/03/2024
|
|
687013908
|
|
lalitabai
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WARASEONI
|
MP-38-004-040-001/189
(UMARWADA)
|
1738004000NRG24090120241313846
|
09/01/2024
|
ravita bai
|
1738004WL060088
|
ravita bai
|
00051
|
MAHB0000677
|
600
|
600
|
Processed
|
13/03/2024
|
|
687013908
|
|
ravitabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
WARASEONI
|
MP-38-004-040-001/198-A
(UMARWADA)
|
1738004000NRG24090120241313847
|
09/01/2024
|
chandrakla
|
1738004WL060088
|
chandrakla
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687013908
|
|
chandrakla
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WARASEONI
|
MP-38-004-040-001/201
(UMARWADA)
|
1738004000NRG24090120241313848
|
09/01/2024
|
shriram
|
1738004WL060088
|
shriram
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687013908
|
|
shriram
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WARASEONI
|
MP-38-004-040-001/217-A
(UMARWADA)
|
1738004000NRG24090120241313850
|
09/01/2024
|
latika
|
1738004WL060088
|
latika
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687013908
|
|
latika
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WARASEONI
|
MP-38-004-040-001/22
(UMARWADA)
|
1738004000NRG24090120241313851
|
09/01/2024
|
nirmala
|
1738004WL060088
|
nirmala
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687013908
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARASEONI
|
MP-38-004-040-001/221
(UMARWADA)
|
1738004000NRG24090120241313852
|
09/01/2024
|
anjana bai
|
1738004WL060088
|
anjana bai
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687013908
|
|
anjanabai
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WARASEONI
|
MP-38-004-040-001/227
(UMARWADA)
|
1738004000NRG24090120241313854
|
09/01/2024
|
gajanand
|
1738004WL060088
|
gajanand
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687013908
|
|
gajanand
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WARASEONI
|
MP-38-004-040-001/236
(UMARWADA)
|
1738004000NRG24090120241313856
|
09/01/2024
|
raivanta
|
1738004WL060088
|
raivanta
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687013908
|
|
raivanta
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WARASEONI
|
MP-38-004-040-001/237
(UMARWADA)
|
1738004000NRG24090120241313857
|
09/01/2024
|
anju bai
|
1738004WL060088
|
anju bai
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687013908
|
|
anjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
WARASEONI
|
MP-38-004-040-001/239
(UMARWADA)
|
1738004000NRG24090120241313858
|
09/01/2024
|
jitendra
|
1738004WL060088
|
jitendra
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687013908
|
|
jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
WARASEONI
|
MP-38-004-040-001/244
(UMARWADA)
|
1738004000NRG24090120241313859
|
09/01/2024
|
pancphula
|
1738004WL060088
|
pancphula
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687013908
|
|
pancphula
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WARASEONI
|
MP-38-004-040-001/253
(UMARWADA)
|
1738004000NRG24090120241313862
|
09/01/2024
|
reeta bai
|
1738004WL060088
|
reeta bai
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687013908
|
|
reetabai
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
WARASEONI
|
MP-38-004-040-001/254
(UMARWADA)
|
1738004000NRG24090120241313863
|
09/01/2024
|
RADHELAL
|
1738004WL060088
|
RADHELAL
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687013908
|
|
RADHELAL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
WARASEONI
|
MP-38-004-040-001/255
(UMARWADA)
|
1738004000NRG24090120241313864
|
09/01/2024
|
limban bai
|
1738004WL060088
|
limban bai
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687013908
|
|
limbanbai
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
WARASEONI
|
MP-38-004-040-001/256-A
(UMARWADA)
|
1738004000NRG24090120241313865
|
09/01/2024
|
ramprasad
|
1738004WL060088
|
ramprasad
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687013908
|
|
ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WARASEONI
|
MP-38-004-040-001/257-A
(UMARWADA)
|
1738004000NRG24090120241313866
|
09/01/2024
|
ranjita
|
1738004WL060088
|
ranjita
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687013908
|
|
ranjita
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WARASEONI
|
MP-38-004-040-001/26
(UMARWADA)
|
1738004000NRG24090120241313867
|
09/01/2024
|
GAUTAMA
|
1738004WL060088
|
GAUTAMA
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
13/03/2024
|
|
687013908
|
|
GAUTAMA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
WARASEONI
|
MP-38-004-040-001/261
(UMARWADA)
|
1738004000NRG24090120241313868
|
09/01/2024
|
rameshwari
|
1738004WL060088
|
rameshwari
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687013908
|
|
rameshwari
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
WARASEONI
|
MP-38-004-040-001/261-A
(UMARWADA)
|
1738004000NRG24090120241313869
|
09/01/2024
|
AMRATA BAI
|
1738004WL060088
|
AMRATA BAI
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687013908
|
|
AMRATABAI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
WARASEONI
|
MP-38-004-040-001/261-B
(UMARWADA)
|
1738004000NRG24090120241313870
|
09/01/2024
|
Geeta
|
1738004WL060088
|
Geeta
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687013908
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
WARASEONI
|
MP-38-004-040-001/264
(UMARWADA)
|
1738004000NRG24090120241313871
|
09/01/2024
|
MEERA BAI
|
1738004WL060088
|
MEERA BAI
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687013908
|
|
MEERABAI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
WARASEONI
|
MP-38-004-040-001/267
(UMARWADA)
|
1738004000NRG24090120241313872
|
09/01/2024
|
JAGANNATH
|
1738004WL060088
|
JAGANNATH
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687013908
|
|
JAGANNATH
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
WARASEONI
|
MP-38-004-040-001/269
(UMARWADA)
|
1738004000NRG24090120241313873
|
09/01/2024
|
vandana
|
1738004WL060088
|
vandana
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687013908
|
|
vandana
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
WARASEONI
|
MP-38-004-040-001/285
(UMARWADA)
|
1738004000NRG24090120241313874
|
09/01/2024
|
chandrakla
|
1738004WL060088
|
chandrakla
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687013908
|
|
chandrakla
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
WARASEONI
|
MP-38-004-040-001/287
(UMARWADA)
|
1738004000NRG24090120241313875
|
09/01/2024
|
usha bai
|
1738004WL060088
|
usha bai
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687013908
|
|
ushabai
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
WARASEONI
|
MP-38-004-040-001/288
(UMARWADA)
|
1738004000NRG24090120241313876
|
09/01/2024
|
manula
|
1738004WL060088
|
manula
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687013908
|
|
manula
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
WARASEONI
|
MP-38-004-040-001/292
(UMARWADA)
|
1738004000NRG24090120241313877
|
09/01/2024
|
geeta bai
|
1738004WL060088
|
geeta bai
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687013908
|
|
geetabai
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
WARASEONI
|
MP-38-004-040-001/296
(UMARWADA)
|
1738004000NRG24090120241313878
|
09/01/2024
|
sunita
|
1738004WL060088
|
sunita
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687013908
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53800
|
53800
|
|
|
|
|
|
|
|
|
52
|
WARASEONI
|
MP-38-004-040-001/108
(UMARWADA)
|
1738004000NRG24090120241313822
|
09/01/2024
|
deepmala
|
1738004WL060088
|
deepmala
|
00415
|
SBIN0000499
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687013908
|
|
deepmala
|
STATE BANK OF INDIA(508548)
|
|
53
|
WARASEONI
|
MP-38-004-040-001/16
(UMARWADA)
|
1738004000NRG24090120241313835
|
09/01/2024
|
pratima
|
1738004WL060088
|
pratima
|
00415
|
SBIN0000499
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687013908
|
|
pratima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
WARASEONI
|
MP-38-004-040-001/184
(UMARWADA)
|
1738004000NRG24090120241313844
|
09/01/2024
|
SANGITA
|
1738004WL060088
|
SANGITA
|
00415
|
SBIN0000499
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687013908
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
WARASEONI
|
MP-38-004-040-001/222
(UMARWADA)
|
1738004000NRG24090120241313853
|
09/01/2024
|
sindhubai
|
1738004WL060088
|
sindhubai
|
00415
|
SBIN0000499
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687013908
|
|
sindhubai
|
STATE BANK OF INDIA(508548)
|
|
56
|
WARASEONI
|
MP-38-004-040-001/234
(UMARWADA)
|
1738004000NRG24090120241313855
|
09/01/2024
|
miran bai
|
1738004WL060088
|
miran bai
|
00415
|
SBIN0000499
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687013908
|
|
miranbai
|
STATE BANK OF INDIA(508548)
|
|
57
|
WARASEONI
|
MP-38-004-040-001/25
(UMARWADA)
|
1738004000NRG24090120241313861
|
09/01/2024
|
manorama
|
1738004WL060088
|
manorama
|
00415
|
SBIN0000499
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687013908
|
|
manorama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
58
|
WARASEONI
|
MP-38-004-040-001/210
(UMARWADA)
|
1738004000NRG24090120241313849
|
09/01/2024
|
punam valde
|
1738004WL060088
|
punam valde
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687013908
|
|
punamvalde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
WARASEONI
|
MP-38-004-040-001/246
(UMARWADA)
|
1738004000NRG24090120241313860
|
09/01/2024
|
Pustkala
|
1738004WL060088
|
Pustkala
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687013908
|
|
Pustkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62400
|
62400
|
|
|
|
|
|
|
|