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
|
RAGHOGARH
|
MP-06-006-013-002/116 (DEHRI)
|
1706006013NRG24130620230047339
|
14/06/2023
|
Pratap
|
1706006013WL003021
|
Pratap
|
00078
|
CNRB0006164
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393282832
|
|
Pratap
|
PUNJAB NATIONAL BANK(508568)
|
2
|
RAGHOGARH
|
MP-06-006-028-003/324 (GOVINDPURA)
|
1706006028NRG24130620230047202
|
14/06/2023
|
PRADUMAN
|
1706006028WL003015
|
PRADUMAN
|
00078
|
CNRB0006164
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282832
|
|
PRADUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-013-001/293 (DEHRI)
|
1706006013NRG24130620230047328
|
14/06/2023
|
Ravi
|
1706006013WL003019
|
Ravi
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282832
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-006-001/292 (TODI)
|
1706006006NRG24130620230046579
|
14/06/2023
|
CHHATAR SINGH
|
1706006006WL002982
|
CHHATAR SINGH
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393282832
|
|
CHHATARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
5
|
RAGHOGARH
|
MP-06-006-028-003/335 (GOVINDPURA)
|
1706006028NRG24130620230047205
|
14/06/2023
|
yogesh
|
1706006028WL003016
|
yogesh
|
00354
|
PUNB0497300
|
663
|
663
|
Processed
|
17/06/2023
|
|
393282832
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
RAGHOGARH
|
MP-06-006-028-003/346 (GOVINDPURA)
|
1706006028NRG24130620230047207
|
14/06/2023
|
sanjeev kumar
|
1706006028WL003016
|
sanjeev kumar
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282832
|
|
sanjeevkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
7
|
RAGHOGARH
|
MP-06-006-012-002/305 (BADA AMILYA)
|
1706006012NRG24140620230048110
|
14/06/2023
|
EKTA
|
1706006012WL003080
|
EKTA
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282832
|
|
EKTA
|
STATE BANK OF INDIA(508548)
|
8
|
RAGHOGARH
|
MP-06-006-012-002/305 (BADA AMILYA)
|
1706006012NRG24140620230048109
|
14/06/2023
|
EKTA
|
1706006012WL003080
|
EKTA
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282832
|
|
EKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
RAGHOGARH
|
MP-06-006-012-002/305 (BADA AMILYA)
|
1706006012NRG24140620230048108
|
14/06/2023
|
EKTA
|
1706006012WL003080
|
EKTA
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282832
|
|
EKTA
|
STATE BANK OF INDIA(508548)
|
10
|
RAGHOGARH
|
MP-06-006-012-002/305-C (BADA AMILYA)
|
1706006012NRG24140620230048113
|
14/06/2023
|
KOSHALYA BAI
|
1706006012WL003080
|
KOSHALYA BAI
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282832
|
|
KOSHALYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
RAGHOGARH
|
MP-06-006-012-002/305-C (BADA AMILYA)
|
1706006012NRG24140620230048112
|
14/06/2023
|
KOSHALYA BAI
|
1706006012WL003080
|
KOSHALYA BAI
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282832
|
|
KOSHALYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
12
|
RAGHOGARH
|
MP-06-006-020-003/131-A (BHAINSANA)
|
1706006000NRG24140620230048180
|
14/06/2023
|
Rajkumari kushwah
|
1706006WL003086
|
Rajkumari kushwah
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393282832
|
|
Rajkumarikushwah
|
STATE BANK OF INDIA(508548)
|
13
|
RAGHOGARH
|
MP-06-006-028-003/143 (GOVINDPURA)
|
1706006000NRG24140620230048326
|
14/06/2023
|
imrat
|
1706006WL003091
|
imrat
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282832
|
|
imrat
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
RAGHOGARH
|
MP-06-006-028-003/251 (GOVINDPURA)
|
1706006028NRG24130620230047201
|
14/06/2023
|
dhapu bai
|
1706006028WL003015
|
dhapu bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393282832
|
|
dhapubai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
15
|
RAGHOGARH
|
MP-06-006-057-002/22 (JAGRU)
|
1706006000NRG24140620230048333
|
14/06/2023
|
mulchand
|
1706006WL003093
|
mulchand
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393282832
|
|
mulchand
|
ICICI BANK LTD(508534)
|
16
|
RAGHOGARH
|
MP-06-006-067-003/120-A (GARKHEDA)
|
1706006067NRG24130620230047614
|
14/06/2023
|
radyesyam
|
1706006067WL003044
|
radyesyam
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
17/06/2023
|
|
393282832
|
|
radyesyam
|
STATE BANK OF INDIA(508548)
|
17
|
RAGHOGARH
|
MP-06-006-067-003/190-B (GARKHEDA)
|
1706006067NRG24130620230047615
|
14/06/2023
|
NANDKISHOR KALAVAT
|
1706006067WL003044
|
NANDKISHOR KALAVAT
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
17/06/2023
|
|
393282832
|
|
NANDKISHORKALAVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
18
|
RAGHOGARH
|
MP-06-006-003-004/127 (KHIRIYA)
|
1706006000NRG24140620230048329
|
14/06/2023
|
Jeewanlal
|
1706006WL003092
|
Jeewanlal
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393282832
|
|
Jeewanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
19
|
RAGHOGARH
|
MP-06-006-003-004/127-A (KHIRIYA)
|
1706006000NRG24140620230048330
|
14/06/2023
|
brajesh
|
1706006WL003092
|
brajesh
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393282832
|
|
brajesh
|
IDBI BANK(607095)
|
20
|
RAGHOGARH
|
MP-06-006-003-004/28 (KHIRIYA)
|
1706006000NRG24140620230048331
|
14/06/2023
|
sandip
|
1706006WL003092
|
sandip
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393282832
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
21
|
RAGHOGARH
|
MP-06-006-003-004/95 (KHIRIYA)
|
1706006000NRG24140620230048332
|
14/06/2023
|
Ramsingh
|
1706006WL003092
|
Ramsingh
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393282832
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
RAGHOGARH
|
MP-06-006-006-001/129-A (TODI)
|
1706006006NRG24140620230048390
|
14/06/2023
|
hemraj
|
1706006006WL003099
|
hemraj
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
17/06/2023
|
|
393282832
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
23
|
RAGHOGARH
|
MP-06-006-006-001/160 (TODI)
|
1706006006NRG24130620230046569
|
14/06/2023
|
Gyan singh
|
1706006006WL002981
|
Gyan singh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393282832
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
24
|
RAGHOGARH
|
MP-06-006-006-001/187-A (TODI)
|
1706006006NRG24130620230046570
|
14/06/2023
|
endra bai
|
1706006006WL002981
|
endra bai
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393282832
|
|
endrabai
|
STATE BANK OF INDIA(508548)
|
25
|
RAGHOGARH
|
MP-06-006-006-001/187-A (TODI)
|
1706006006NRG24130620230046582
|
14/06/2023
|
MUKESH
|
1706006006WL002983
|
MUKESH
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393282832
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
26
|
RAGHOGARH
|
MP-06-006-006-001/214-A (TODI)
|
1706006006NRG24130620230046571
|
14/06/2023
|
GOPAL
|
1706006006WL002981
|
GOPAL
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393282832
|
|
GOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
27
|
RAGHOGARH
|
MP-06-006-006-001/214-A (TODI)
|
1706006006NRG24140620230048391
|
14/06/2023
|
GOPAL
|
1706006006WL003099
|
GOPAL
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
17/06/2023
|
|
393282832
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
28
|
RAGHOGARH
|
MP-06-006-006-001/217-A (TODI)
|
1706006006NRG24130620230046572
|
14/06/2023
|
rambeer
|
1706006006WL002981
|
rambeer
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393282832
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
29
|
RAGHOGARH
|
MP-06-006-006-001/217-A (TODI)
|
1706006006NRG24130620230046577
|
14/06/2023
|
rambeer
|
1706006006WL002982
|
rambeer
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393282832
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
30
|
RAGHOGARH
|
MP-06-006-006-001/282 (TODI)
|
1706006006NRG24130620230046578
|
14/06/2023
|
ASHOK SARMA
|
1706006006WL002982
|
ASHOK SARMA
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393282832
|
|
ASHOKSARMA
|
PUNJAB NATIONAL BANK(508568)
|
31
|
RAGHOGARH
|
MP-06-006-006-001/318 (TODI)
|
1706006006NRG24130620230046573
|
14/06/2023
|
ram babu
|
1706006006WL002981
|
ram babu
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393282832
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
32
|
RAGHOGARH
|
MP-06-006-006-001/377-A (TODI)
|
1706006006NRG24130620230046574
|
14/06/2023
|
SIVRAJ YADAV
|
1706006006WL002981
|
SIVRAJ YADAV
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393282832
|
|
SIVRAJYADAV
|
STATE BANK OF INDIA(508548)
|
33
|
RAGHOGARH
|
MP-06-006-006-001/6-A (TODI)
|
1706006006NRG24130620230046583
|
14/06/2023
|
BANSI LAL
|
1706006006WL002983
|
BANSI LAL
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393282832
|
|
BANSILAL
|
STATE BANK OF INDIA(508548)
|
34
|
RAGHOGARH
|
MP-06-006-006-001/80 (TODI)
|
1706006006NRG24130620230046584
|
14/06/2023
|
Radha bai
|
1706006006WL002983
|
Radha bai
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393282832
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
35
|
RAGHOGARH
|
MP-06-006-006-001/94 (TODI)
|
1706006006NRG24130620230046585
|
14/06/2023
|
rambai
|
1706006006WL002983
|
rambai
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393282832
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
36
|
RAGHOGARH
|
MP-06-006-006-002/22-A (TODI)
|
1706006006NRG24130620230046586
|
14/06/2023
|
KALLI BAI
|
1706006006WL002983
|
KALLI BAI
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393282832
|
|
KALLIBAI
|
STATE BANK OF INDIA(508548)
|
37
|
RAGHOGARH
|
MP-06-006-006-002/44-A (TODI)
|
1706006006NRG24130620230046587
|
14/06/2023
|
HUKAM SINGH
|
1706006006WL002983
|
HUKAM SINGH
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393282832
|
|
HUKAMSINGH
|
STATE BANK OF INDIA(508548)
|
38
|
RAGHOGARH
|
MP-06-006-013-001/116-B (DEHRI)
|
1706006013NRG24130620230047331
|
14/06/2023
|
Virendra
|
1706006013WL003020
|
Virendra
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282832
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
39
|
RAGHOGARH
|
MP-06-006-013-001/140-A (DEHRI)
|
1706006013NRG24130620230047332
|
14/06/2023
|
Banwari
|
1706006013WL003020
|
Banwari
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393282832
|
|
Banwari
|
STATE BANK OF INDIA(508548)
|
40
|
RAGHOGARH
|
MP-06-006-013-001/146-A (DEHRI)
|
1706006013NRG24130620230047333
|
14/06/2023
|
Haricharan
|
1706006013WL003020
|
Haricharan
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282832
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
41
|
RAGHOGARH
|
MP-06-006-013-001/189 (DEHRI)
|
1706006013NRG24130620230047327
|
14/06/2023
|
Radheshyam
|
1706006013WL003019
|
Radheshyam
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282832
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
42
|
RAGHOGARH
|
MP-06-006-013-001/262 (DEHRI)
|
1706006013NRG24130620230047337
|
14/06/2023
|
Prakash
|
1706006013WL003021
|
Prakash
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393282832
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
43
|
RAGHOGARH
|
MP-06-006-013-001/28 (DEHRI)
|
1706006013NRG24130620230047334
|
14/06/2023
|
Dhan singh
|
1706006013WL003020
|
Dhan singh
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282832
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
44
|
RAGHOGARH
|
MP-06-006-013-001/60-A (DEHRI)
|
1706006013NRG24130620230047335
|
14/06/2023
|
Balkishan
|
1706006013WL003020
|
Balkishan
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282832
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
45
|
RAGHOGARH
|
MP-06-006-013-001/71 (DEHRI)
|
1706006013NRG24130620230047336
|
14/06/2023
|
Ram singh
|
1706006013WL003020
|
Ram singh
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282832
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
46
|
RAGHOGARH
|
MP-06-006-013-001/76-A (DEHRI)
|
1706006013NRG24130620230047338
|
14/06/2023
|
Rama
|
1706006013WL003021
|
Rama
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393282832
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
47
|
RAGHOGARH
|
MP-06-006-013-002/181 (DEHRI)
|
1706006013NRG24130620230047329
|
14/06/2023
|
vankat
|
1706006013WL003019
|
vankat
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282832
|
|
vankat
|
STATE BANK OF INDIA(508548)
|
48
|
RAGHOGARH
|
MP-06-006-013-002/185 (DEHRI)
|
1706006013NRG24130620230047340
|
14/06/2023
|
deevansingh
|
1706006013WL003021
|
deevansingh
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393282832
|
|
deevansingh
|
PUNJAB NATIONAL BANK(508568)
|
49
|
RAGHOGARH
|
MP-06-006-013-002/186 (DEHRI)
|
1706006013NRG24130620230047330
|
14/06/2023
|
veer singh
|
1706006013WL003019
|
veer singh
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282832
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78013
|
78013
|
|
|
|
|
|
|
|
50
|
RAGHOGARH
|
MP-06-006-006-001/187-B (TODI)
|
1706006006NRG24130620230046576
|
14/06/2023
|
CANDA BAI
|
1706006006WL002982
|
CANDA BAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393282832
|
|
CANDABAI
|
STATE BANK OF INDIA(508548)
|
51
|
RAGHOGARH
|
MP-06-006-006-001/187-B (TODI)
|
1706006006NRG24130620230046575
|
14/06/2023
|
NILESH RAI
|
1706006006WL002982
|
NILESH RAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393282832
|
|
NILESHRAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
RAGHOGARH
|
MP-06-006-020-002/95 (BHAINSANA)
|
1706006020NRG24140620230047848
|
14/06/2023
|
meghraj
|
1706006020WL003059
|
meghraj
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393282832
|
|
meghraj
|
STATE BANK OF INDIA(508548)
|
53
|
RAGHOGARH
|
MP-06-006-028-003/346 (GOVINDPURA)
|
1706006028NRG24130620230047208
|
14/06/2023
|
baijayanti bai meena
|
1706006028WL003016
|
baijayanti bai meena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282832
|
|
baijayantibaimeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
RAGHOGARH
|
MP-06-006-028-003/84 (GOVINDPURA)
|
1706006000NRG24140620230048327
|
14/06/2023
|
Hariram
|
1706006WL003091
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282832
|
|
Hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
55
|
RAGHOGARH
|
MP-06-006-028-003/183 (GOVINDPURA)
|
1706006028NRG24130620230047204
|
14/06/2023
|
girraj
|
1706006028WL003016
|
girraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282832
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
RAGHOGARH
|
MP-06-006-028-003/346 (GOVINDPURA)
|
1706006028NRG24130620230047206
|
14/06/2023
|
rudresh kumar
|
1706006028WL003016
|
rudresh kumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282832
|
|
rudreshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126633
|
126633
|
|
|
|
|
|
|
|