|
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
|
BHITARWAR
|
MP-03-004-011-001/12212
(KITHONDA(P))
|
1703004011NRG23211120220283357
|
21/11/2022
|
KAMLEASH JATAV
|
1703004011WL020918
|
KAMLEASH JATAV
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
KAMLEASHJATAV
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-011-001/12212
(KITHONDA(P))
|
1703004011NRG23211120220283356
|
21/11/2022
|
KAMLEASH JATAV
|
1703004011WL020918
|
KAMLEASH JATAV
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
KAMLEASHJATAV
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-011-001/12235
(KITHONDA(P))
|
1703004011NRG23211120220283374
|
21/11/2022
|
ASAGAR KHAN
|
1703004011WL020918
|
ASAGAR KHAN
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
ASAGARKHAN
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-011-001/12235
(KITHONDA(P))
|
1703004011NRG23211120220283373
|
21/11/2022
|
ASAGAR KHAN
|
1703004011WL020918
|
ASAGAR KHAN
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
ASAGARKHAN
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-011-001/12235
(KITHONDA(P))
|
1703004011NRG23211120220283372
|
21/11/2022
|
ASAGAR KHAN
|
1703004011WL020918
|
ASAGAR KHAN
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
ASAGARKHAN
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-011-002/1415
(KITHONDA(P))
|
1703004011NRG23211120220283428
|
21/11/2022
|
umacharan
|
1703004011WL020925
|
umacharan
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
umacharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
BHITARWAR
|
MP-03-004-011-001/1393
(KITHONDA(P))
|
1703004011NRG23211120220283431
|
21/11/2022
|
Prahalad
|
1703004011WL020927
|
Prahalad
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
Prahalad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
BHITARWAR
|
MP-03-004-011-001/12220
(KITHONDA(P))
|
1703004011NRG23211120220283368
|
21/11/2022
|
SANTOSH JATAV
|
1703004011WL020918
|
SANTOSH JATAV
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
SANTOSHJATAV
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-011-001/12220
(KITHONDA(P))
|
1703004011NRG23211120220283367
|
21/11/2022
|
SANTOSH JATAV
|
1703004011WL020918
|
SANTOSH JATAV
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
SANTOSHJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
BHITARWAR
|
MP-03-004-011-002/1424
(KITHONDA(P))
|
1703004011NRG23211120220283422
|
21/11/2022
|
RAJANI
|
1703004011WL020924
|
RAJANI
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
RAJANI
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-011-002/1424
(KITHONDA(P))
|
1703004011NRG23211120220283421
|
21/11/2022
|
RAJANI
|
1703004011WL020924
|
RAJANI
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
RAJANI
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-011-002/1424
(KITHONDA(P))
|
1703004011NRG23211120220283420
|
21/11/2022
|
RAJANI
|
1703004011WL020924
|
RAJANI
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
RAJANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
13
|
BHITARWAR
|
MP-03-004-011-001/12202
(KITHONDA(P))
|
1703004011NRG23211120220283351
|
21/11/2022
|
UPDESH SINGH
|
1703004011WL020918
|
UPDESH SINGH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
UPDESHSINGH
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-011-001/12202
(KITHONDA(P))
|
1703004011NRG23211120220283350
|
21/11/2022
|
UPDESH SINGH
|
1703004011WL020918
|
UPDESH SINGH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
UPDESHSINGH
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-011-001/12211
(KITHONDA(P))
|
1703004011NRG23211120220283355
|
21/11/2022
|
SANJAY OJHA
|
1703004011WL020918
|
SANJAY OJHA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
SANJAYOJHA
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-011-001/12211
(KITHONDA(P))
|
1703004011NRG23211120220283354
|
21/11/2022
|
SANJAY OJHA
|
1703004011WL020918
|
SANJAY OJHA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
SANJAYOJHA
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-011-001/12215
(KITHONDA(P))
|
1703004011NRG23211120220283359
|
21/11/2022
|
BHARAT JATAV
|
1703004011WL020918
|
BHARAT JATAV
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
BHARATJATAV
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-011-001/12215
(KITHONDA(P))
|
1703004011NRG23211120220283358
|
21/11/2022
|
BHARAT JATAV
|
1703004011WL020918
|
BHARAT JATAV
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
BHARATJATAV
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-011-001/12217
(KITHONDA(P))
|
1703004011NRG23211120220283362
|
21/11/2022
|
PARMAL
|
1703004011WL020918
|
PARMAL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
PARMAL
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-011-002/12185
(KITHONDA(P))
|
1703004011NRG23211120220283347
|
21/11/2022
|
HUKAM SINGH
|
1703004011WL020917
|
HUKAM SINGH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
HUKAMSINGH
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-011-002/12185
(KITHONDA(P))
|
1703004011NRG23211120220283346
|
21/11/2022
|
HUKAM SINGH
|
1703004011WL020917
|
HUKAM SINGH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
HUKAMSINGH
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-011-002/12185
(KITHONDA(P))
|
1703004011NRG23211120220283345
|
21/11/2022
|
HUKAM SINGH
|
1703004011WL020917
|
HUKAM SINGH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
HUKAMSINGH
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-011-002/12186
(KITHONDA(P))
|
1703004011NRG23211120220283417
|
21/11/2022
|
KUNDAN KUSHWAHA
|
1703004011WL020924
|
KUNDAN KUSHWAHA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
KUNDANKUSHWAHA
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-011-002/12198
(KITHONDA(P))
|
1703004011NRG23211120220283349
|
21/11/2022
|
VIRENDRA
|
1703004011WL020917
|
VIRENDRA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
VIRENDRA
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-011-002/1407
(KITHONDA(P))
|
1703004011NRG23211120220283427
|
21/11/2022
|
kaptan
|
1703004011WL020925
|
kaptan
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
kaptan
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-011-002/1421
(KITHONDA(P))
|
1703004011NRG23211120220283432
|
21/11/2022
|
hotam rawat
|
1703004011WL020928
|
hotam rawat
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
hotamrawat
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-011-002/1421
(KITHONDA(P))
|
1703004011NRG23211120220283433
|
21/11/2022
|
SIYASARAN
|
1703004011WL020928
|
SIYASARAN
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
SIYASARAN
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-011-002/1424
(KITHONDA(P))
|
1703004011NRG23211120220283419
|
21/11/2022
|
hariom
|
1703004011WL020924
|
hariom
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
hariom
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-011-002/1451
(KITHONDA(P))
|
1703004011NRG23211120220283434
|
21/11/2022
|
ramsrup
|
1703004011WL020928
|
ramsrup
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
ramsrup
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
30
|
BHITARWAR
|
MP-03-004-011-001/12176
(KITHONDA(P))
|
1703004011NRG23211120220283393
|
21/11/2022
|
MUKESH VARMA
|
1703004011WL020921
|
MUKESH VARMA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
MUKESHVARMA
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-011-001/12176
(KITHONDA(P))
|
1703004011NRG23211120220283392
|
21/11/2022
|
MUKESH VARMA
|
1703004011WL020921
|
MUKESH VARMA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
MUKESHVARMA
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-011-001/12204
(KITHONDA(P))
|
1703004011NRG23211120220283353
|
21/11/2022
|
MANOJ KUMAR
|
1703004011WL020918
|
MANOJ KUMAR
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
MANOJKUMAR
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-011-001/12204
(KITHONDA(P))
|
1703004011NRG23211120220283352
|
21/11/2022
|
MANOJ KUMAR
|
1703004011WL020918
|
MANOJ KUMAR
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
MANOJKUMAR
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-011-001/12216
(KITHONDA(P))
|
1703004011NRG23211120220283361
|
21/11/2022
|
MATADEEN JTAV
|
1703004011WL020918
|
MATADEEN JTAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
MATADEENJTAV
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-011-001/12216
(KITHONDA(P))
|
1703004011NRG23211120220283360
|
21/11/2022
|
MATADEEN JTAV
|
1703004011WL020918
|
MATADEEN JTAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
MATADEENJTAV
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-011-001/12218
(KITHONDA(P))
|
1703004011NRG23211120220283364
|
21/11/2022
|
SUNIL
|
1703004011WL020918
|
SUNIL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
SUNIL
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-011-001/12218
(KITHONDA(P))
|
1703004011NRG23211120220283363
|
21/11/2022
|
SUNIL
|
1703004011WL020918
|
SUNIL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
SUNIL
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-011-001/12234
(KITHONDA(P))
|
1703004011NRG23211120220283371
|
21/11/2022
|
IMRAN KHAN
|
1703004011WL020918
|
IMRAN KHAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
IMRANKHAN
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-011-001/12234
(KITHONDA(P))
|
1703004011NRG23211120220283370
|
21/11/2022
|
IMRAN KHAN
|
1703004011WL020918
|
IMRAN KHAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
IMRANKHAN
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-011-001/12234
(KITHONDA(P))
|
1703004011NRG23211120220283369
|
21/11/2022
|
IMRAN KHAN
|
1703004011WL020918
|
IMRAN KHAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
IMRANKHAN
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-011-001/12236
(KITHONDA(P))
|
1703004011NRG23211120220283376
|
21/11/2022
|
SAVIR KHAN
|
1703004011WL020918
|
SAVIR KHAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
SAVIRKHAN
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-011-001/12236
(KITHONDA(P))
|
1703004011NRG23211120220283375
|
21/11/2022
|
SAVIR KHAN
|
1703004011WL020918
|
SAVIR KHAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
SAVIRKHAN
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-011-001/12238
(KITHONDA(P))
|
1703004011NRG23211120220283378
|
21/11/2022
|
ARVIND JATAV
|
1703004011WL020918
|
ARVIND JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
ARVINDJATAV
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-011-001/12238
(KITHONDA(P))
|
1703004011NRG23211120220283377
|
21/11/2022
|
ARVIND JATAV
|
1703004011WL020918
|
ARVIND JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
ARVINDJATAV
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-011-001/1305
(KITHONDA(P))
|
1703004011NRG23211120220283429
|
21/11/2022
|
sirnam
|
1703004011WL020926
|
sirnam
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
sirnam
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-011-002/1418
(KITHONDA(P))
|
1703004011NRG23211120220283395
|
21/11/2022
|
MALTI
|
1703004011WL020921
|
MALTI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
MALTI
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-011-002/1418
(KITHONDA(P))
|
1703004011NRG23211120220283394
|
21/11/2022
|
shila
|
1703004011WL020921
|
shila
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
shila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
48
|
BHITARWAR
|
MP-03-004-011-002/12166
(KITHONDA(P))
|
1703004011NRG23211120220283430
|
21/11/2022
|
ADIRAM
|
1703004011WL020926
|
ADIRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
ADIRAM
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-011-002/12166
(KITHONDA(P))
|
1703004011NRG23211120220283344
|
21/11/2022
|
ADIRAM
|
1703004011WL020917
|
ADIRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
ADIRAM
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-011-002/12189
(KITHONDA(P))
|
1703004011NRG23211120220283348
|
21/11/2022
|
RAJENDRA
|
1703004011WL020917
|
RAJENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
RAJENDRA
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-011-002/12189
(KITHONDA(P))
|
1703004011NRG23211120220283423
|
21/11/2022
|
RAJENDRA
|
1703004011WL020925
|
RAJENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
RAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
52
|
BHITARWAR
|
MP-03-004-011-001/12219
(KITHONDA(P))
|
1703004011NRG23211120220283366
|
21/11/2022
|
KAMLESH JATAV
|
1703004011WL020918
|
KAMLESH JATAV
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
KAMLESHJATAV
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-011-001/12219
(KITHONDA(P))
|
1703004011NRG23211120220283365
|
21/11/2022
|
KAMLESH JATAV
|
1703004011WL020918
|
KAMLESH JATAV
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
KAMLESHJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
54
|
BHITARWAR
|
MP-03-004-011-002/12193
(KITHONDA(P))
|
1703004011NRG23211120220283424
|
21/11/2022
|
NVEL SINGH
|
1703004011WL020925
|
NVEL SINGH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
NVELSINGH
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-011-002/12193
(KITHONDA(P))
|
1703004011NRG23211120220283418
|
21/11/2022
|
NVEL SINGH
|
1703004011WL020924
|
NVEL SINGH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
NVELSINGH
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-011-002/12197
(KITHONDA(P))
|
1703004011NRG23211120220283425
|
21/11/2022
|
DEVI SINGH
|
1703004011WL020925
|
DEVI SINGH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
DEVISINGH
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-011-002/12197
(KITHONDA(P))
|
1703004011NRG23211120220283426
|
21/11/2022
|
DEVI SINGH
|
1703004011WL020925
|
DEVI SINGH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430969977
|
|
DEVISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69768
|
69768
|
|
|
|
|
|
|
|