|
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
|
AMBAH
|
MP-01-001-048-001/549-A
(KOLUA)
|
1701001048NRG24080620230233551
|
09/06/2023
|
Usha devi
|
1701001048WL002893
|
Usha devi
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
Ushadevi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-048-001/14-B
(KOLUA)
|
1701001048NRG24080620230233535
|
09/06/2023
|
Devendra singh
|
1701001048WL002893
|
Devendra singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
Devendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-048-001/221
(KOLUA)
|
1701001048NRG24080620230233537
|
09/06/2023
|
Sahdev singh
|
1701001048WL002893
|
Sahdev singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
Sahdevsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMBAH
|
MP-01-001-048-001/26-A
(KOLUA)
|
1701001048NRG24080620230233538
|
09/06/2023
|
Udaysingh
|
1701001048WL002893
|
Udaysingh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
Udaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-048-001/332
(KOLUA)
|
1701001048NRG24080620230233539
|
09/06/2023
|
Brajraj singh
|
1701001048WL002893
|
Brajraj singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
Brajrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-048-001/432-A
(KOLUA)
|
1701001048NRG24080620230233542
|
09/06/2023
|
Gambheer singh
|
1701001048WL002893
|
Gambheer singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
Gambheersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-048-001/432-A
(KOLUA)
|
1701001048NRG24080620230233541
|
09/06/2023
|
gamveersingh
|
1701001048WL002893
|
gamveersingh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
gamveersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMBAH
|
MP-01-001-048-001/432-C
(KOLUA)
|
1701001048NRG24080620230233543
|
09/06/2023
|
Neeru singh
|
1701001048WL002893
|
Neeru singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
Neerusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-048-001/434-D
(KOLUA)
|
1701001048NRG24080620230233544
|
09/06/2023
|
Deewan singh
|
1701001048WL002893
|
Deewan singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
Deewansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-048-001/470-C
(KOLUA)
|
1701001048NRG24080620230233545
|
09/06/2023
|
Saurav
|
1701001048WL002893
|
Saurav
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
Saurav
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-048-001/535
(KOLUA)
|
1701001048NRG24080620230233546
|
09/06/2023
|
Rajesh singh
|
1701001048WL002893
|
Rajesh singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
Rajeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-048-001/535
(KOLUA)
|
1701001048NRG24080620230233547
|
09/06/2023
|
Suneeta
|
1701001048WL002893
|
Suneeta
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-048-001/539
(KOLUA)
|
1701001048NRG24080620230233549
|
09/06/2023
|
raghuraj
|
1701001048WL002893
|
raghuraj
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
raghuraj
|
BANK OF INDIA(508505)
|
|
14
|
AMBAH
|
MP-01-001-048-001/539
(KOLUA)
|
1701001048NRG24080620230233548
|
09/06/2023
|
Raghuraj singh rathore
|
1701001048WL002893
|
Raghuraj singh rathore
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
Raghurajsinghrathore
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-048-001/549-A
(KOLUA)
|
1701001048NRG24080620230233550
|
09/06/2023
|
Gendalal
|
1701001048WL002893
|
Gendalal
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
Gendalal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-048-001/69-A
(KOLUA)
|
1701001048NRG24080620230233561
|
09/06/2023
|
shivcharan
|
1701001048WL002893
|
shivcharan
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-048-001/69-A
(KOLUA)
|
1701001048NRG24080620230233562
|
09/06/2023
|
Soni devi
|
1701001048WL002893
|
Soni devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
Sonidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-048-002/21-B
(KOLUA)
|
1701001048NRG24080620230233564
|
09/06/2023
|
Bachhu
|
1701001048WL002893
|
Bachhu
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
Bachhu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-048-002/22-B
(KOLUA)
|
1701001048NRG24080620230233565
|
09/06/2023
|
Indal singh
|
1701001048WL002893
|
Indal singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
Indalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-048-002/25-A
(KOLUA)
|
1701001048NRG24080620230233566
|
09/06/2023
|
Balveer singh
|
1701001048WL002893
|
Balveer singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
Balveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-048-004/110-B
(KOLUA)
|
1701001048NRG24080620230233567
|
09/06/2023
|
Basudev
|
1701001048WL002893
|
Basudev
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
Basudev
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-048-004/112-B
(KOLUA)
|
1701001048NRG24080620230233568
|
09/06/2023
|
Devendra singh
|
1701001048WL002893
|
Devendra singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
Devendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-048-004/112-B
(KOLUA)
|
1701001048NRG24080620230233569
|
09/06/2023
|
netram
|
1701001048WL002893
|
netram
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
netram
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-048-004/112-B
(KOLUA)
|
1701001048NRG24080620230233570
|
09/06/2023
|
vrijesh singh
|
1701001048WL002893
|
vrijesh singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
vrijeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-048-004/114-B
(KOLUA)
|
1701001048NRG24080620230233572
|
09/06/2023
|
usha devi
|
1701001048WL002893
|
usha devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
ushadevi
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMBAH
|
MP-01-001-048-004/12-A
(KOLUA)
|
1701001048NRG24080620230233573
|
09/06/2023
|
Radha
|
1701001048WL002893
|
Radha
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-048-004/12-A
(KOLUA)
|
1701001048NRG24080620230233574
|
09/06/2023
|
Sugreev singh
|
1701001048WL002893
|
Sugreev singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
Sugreevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-048-004/28
(KOLUA)
|
1701001048NRG24080620230233576
|
09/06/2023
|
Maharaj Singh
|
1701001048WL002893
|
Maharaj Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
MaharajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-048-004/28
(KOLUA)
|
1701001048NRG24080620230233577
|
09/06/2023
|
Maharaj Singh
|
1701001048WL002893
|
Maharaj Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
MaharajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-048-004/57-A
(KOLUA)
|
1701001048NRG24080620230233578
|
09/06/2023
|
Ramlakhan
|
1701001048WL002893
|
Ramlakhan
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-048-004/572-A
(KOLUA)
|
1701001048NRG24080620230233580
|
09/06/2023
|
Manjesh
|
1701001048WL002893
|
Manjesh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
Manjesh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-048-004/603
(KOLUA)
|
1701001048NRG24080620230233585
|
09/06/2023
|
Guddi bai
|
1701001048WL002893
|
Guddi bai
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
Guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-048-004/603
(KOLUA)
|
1701001048NRG24080620230233586
|
09/06/2023
|
Guddi bai
|
1701001048WL002893
|
Guddi bai
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMBAH
|
MP-01-001-048-004/604
(KOLUA)
|
1701001048NRG24080620230233587
|
09/06/2023
|
Matadeen singh
|
1701001048WL002893
|
Matadeen singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
Matadeensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBAH
|
MP-01-001-048-004/604
(KOLUA)
|
1701001048NRG24080620230233588
|
09/06/2023
|
Matadeen singh
|
1701001048WL002893
|
Matadeen singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
Matadeensingh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AMBAH
|
MP-01-001-048-004/604
(KOLUA)
|
1701001048NRG24080620230233589
|
09/06/2023
|
Matadeen singh
|
1701001048WL002893
|
Matadeen singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
Matadeensingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMBAH
|
MP-01-001-048-004/625
(KOLUA)
|
1701001048NRG24080620230233591
|
09/06/2023
|
Nisha
|
1701001048WL002893
|
Nisha
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBAH
|
MP-01-001-048-004/625-B
(KOLUA)
|
1701001048NRG24080620230233593
|
09/06/2023
|
rajendra
|
1701001048WL002893
|
rajendra
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-048-004/625-B
(KOLUA)
|
1701001048NRG24080620230233594
|
09/06/2023
|
rajendra
|
1701001048WL002893
|
rajendra
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
40
|
AMBAH
|
MP-01-001-048-001/408
(KOLUA)
|
1701001048NRG24080620230233540
|
09/06/2023
|
Rubi
|
1701001048WL002893
|
Rubi
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
Rubi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
AMBAH
|
MP-01-001-048-001/741
(KOLUA)
|
1701001048NRG24080620230233563
|
09/06/2023
|
malkhan
|
1701001048WL002893
|
malkhan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
AMBAH
|
MP-01-001-048-004/606
(KOLUA)
|
1701001048NRG24080620230233590
|
09/06/2023
|
Mahesh singh
|
1701001048WL002893
|
Mahesh singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
Maheshsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
AMBAH
|
MP-01-001-036-001/836
(GOPI)
|
1701001036NRG24080620230233423
|
09/06/2023
|
Omprakash
|
1701001036WL002890
|
Omprakash
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
Omprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
44
|
AMBAH
|
MP-01-001-048-004/580-A
(KOLUA)
|
1701001048NRG24080620230233583
|
09/06/2023
|
Ramjit
|
1701001048WL002893
|
Ramjit
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
Ramjit
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMBAH
|
MP-01-001-048-004/580-A
(KOLUA)
|
1701001048NRG24080620230233584
|
09/06/2023
|
Ramjit
|
1701001048WL002893
|
Ramjit
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
Ramjit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
46
|
AMBAH
|
MP-01-001-048-001/618
(KOLUA)
|
1701001048NRG24080620230233552
|
09/06/2023
|
Vineta devi
|
1701001048WL002893
|
Vineta devi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
Vinetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-048-001/627
(KOLUA)
|
1701001048NRG24080620230233553
|
09/06/2023
|
Saroj bai
|
1701001048WL002893
|
Saroj bai
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
Sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-048-001/627
(KOLUA)
|
1701001048NRG24080620230233554
|
09/06/2023
|
Saroj bai
|
1701001048WL002893
|
Saroj bai
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
Sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-048-001/630
(KOLUA)
|
1701001048NRG24080620230233555
|
09/06/2023
|
Ramhet
|
1701001048WL002893
|
Ramhet
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
Ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-048-001/630-A
(KOLUA)
|
1701001048NRG24080620230233556
|
09/06/2023
|
Ramnaresh
|
1701001048WL002893
|
Ramnaresh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-048-001/678
(KOLUA)
|
1701001048NRG24080620230233557
|
09/06/2023
|
nirmal prasad
|
1701001048WL002893
|
nirmal prasad
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
nirmalprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-048-001/681
(KOLUA)
|
1701001048NRG24080620230233558
|
09/06/2023
|
dharmendra singh
|
1701001048WL002893
|
dharmendra singh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-048-001/681
(KOLUA)
|
1701001048NRG24080620230233560
|
09/06/2023
|
gaj singh
|
1701001048WL002893
|
gaj singh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
gajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-048-001/681
(KOLUA)
|
1701001048NRG24080620230233559
|
09/06/2023
|
poonam devi
|
1701001048WL002893
|
poonam devi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
poonamdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
55
|
AMBAH
|
MP-01-001-048-004/113-B
(KOLUA)
|
1701001048NRG24080620230233571
|
09/06/2023
|
preeti devi
|
1701001048WL002893
|
preeti devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
preetidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AMBAH
|
MP-01-001-048-004/574
(KOLUA)
|
1701001048NRG24080620230233581
|
09/06/2023
|
Udaybhan singh
|
1701001048WL002893
|
Udaybhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366059695
|
|
Udaybhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|