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
|
NARSINGHGARH
|
MP-26-006-058-002/18 (KANKARIYAMINA)
|
1726006058NRG24030620230262216
|
03/06/2023
|
bhagchand HARIJAN
|
1726006058WL016477
|
bhagchand HARIJAN
|
00032
|
UTIB0002518
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
215510954
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-058-002/192 (KANKARIYAMINA)
|
1726006058NRG24030620230262217
|
03/06/2023
|
mahesh meena
|
1726006058WL016477
|
mahesh meena
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510954
|
|
maheshmeena
|
BANK OF INDIA(508505)
|
3
|
NARSINGHGARH
|
MP-26-006-058-002/332 (KANKARIYAMINA)
|
1726006058NRG24030620230262220
|
03/06/2023
|
hemraj meena
|
1726006058WL016477
|
hemraj meena
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510954
|
|
hemrajmeena
|
AXIS BANK(607153)
|
4
|
NARSINGHGARH
|
MP-26-006-058-002/369 (KANKARIYAMINA)
|
1726006058NRG24030620230262221
|
03/06/2023
|
nannu lal
|
1726006058WL016477
|
nannu lal
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510954
|
|
nannulal
|
BANK OF INDIA(508505)
|
5
|
NARSINGHGARH
|
MP-26-006-058-002/399 (KANKARIYAMINA)
|
1726006058NRG24030620230262226
|
03/06/2023
|
ghansyam
|
1726006058WL016477
|
ghansyam
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215510954
|
|
ghansyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
6
|
NARSINGHGARH
|
MP-26-006-058-002/399 (KANKARIYAMINA)
|
1726006058NRG24030620230262225
|
03/06/2023
|
imrat bai
|
1726006058WL016477
|
imrat bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215510954
|
|
imratbai
|
BANK OF INDIA(508505)
|
7
|
NARSINGHGARH
|
MP-26-006-058-002/403 (KANKARIYAMINA)
|
1726006058NRG24030620230262227
|
03/06/2023
|
radhesyam
|
1726006058WL016477
|
radhesyam
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215510954
|
|
radhesyam
|
BANK OF INDIA(508505)
|
8
|
NARSINGHGARH
|
MP-26-006-103-002/33-A (PATELPURA)
|
1726006103NRG24030620230262811
|
03/06/2023
|
Arun
|
1726006103WL016518
|
Arun
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510954
|
|
Arun
|
INDUSIND BANK(607189)
|
9
|
NARSINGHGARH
|
MP-26-006-103-002/56-A (PATELPURA)
|
1726006103NRG24030620230262816
|
03/06/2023
|
Mamta Bai
|
1726006103WL016518
|
Mamta Bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510954
|
|
MamtaBai
|
BANK OF INDIA(508505)
|
10
|
NARSINGHGARH
|
MP-26-006-126-001/16-B (TARENI DHAKAD)
|
1726006126NRG24010620230244875
|
03/06/2023
|
DHURILAL
|
1726006126WL015352
|
DHURILAL
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510954
|
|
DHURILAL
|
BANK OF INDIA(508505)
|
11
|
NARSINGHGARH
|
MP-26-006-126-001/16-B (TARENI DHAKAD)
|
1726006126NRG24010620230244876
|
03/06/2023
|
Rekha Bai
|
1726006126WL015352
|
Rekha Bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510954
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
12
|
NARSINGHGARH
|
MP-26-006-126-002/34 (TARENI DHAKAD)
|
1726006126NRG24030620230262257
|
03/06/2023
|
AMRITLAL
|
1726006126WL016480
|
AMRITLAL
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510954
|
|
AMRITLAL
|
BANK OF INDIA(508505)
|
13
|
NARSINGHGARH
|
MP-26-006-126-002/34 (TARENI DHAKAD)
|
1726006126NRG24030620230262258
|
03/06/2023
|
KRISHNA BAI
|
1726006126WL016480
|
KRISHNA BAI
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510954
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
14
|
NARSINGHGARH
|
MP-26-006-126-002/34-C (TARENI DHAKAD)
|
1726006126NRG24010620230244880
|
03/06/2023
|
RAHUL
|
1726006126WL015352
|
RAHUL
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510954
|
|
RAHUL
|
BANK OF INDIA(508505)
|
15
|
NARSINGHGARH
|
MP-26-006-126-003/13-B (TARENI DHAKAD)
|
1726006126NRG24030620230262264
|
03/06/2023
|
BRAJMOHAN
|
1726006126WL016480
|
BRAJMOHAN
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510954
|
|
BRAJMOHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-114-001/218-A (ROSLA)
|
1726006114NRG24030620230262804
|
03/06/2023
|
RADHESHYAM
|
1726006114WL016515
|
RADHESHYAM
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510954
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
17
|
NARSINGHGARH
|
MP-26-006-114-001/218-B (ROSLA)
|
1726006114NRG24030620230262805
|
03/06/2023
|
GHANSHYAM
|
1726006114WL016515
|
GHANSHYAM
|
00048
|
BKID0009959
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
215510954
|
Aadhaar Number not Mapped to Account Number
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-114-001/218-B (ROSLA)
|
1726006114NRG24030620230262806
|
03/06/2023
|
PRAKASH BAI
|
1726006114WL016515
|
PRAKASH BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
215510954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-114-001/220-A (ROSLA)
|
1726006114NRG24030620230262808
|
03/06/2023
|
chanda bi
|
1726006114WL016515
|
chanda bi
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510954
|
|
chandabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
NARSINGHGARH
|
MP-26-006-114-001/220-A (ROSLA)
|
1726006114NRG24030620230262807
|
03/06/2023
|
radheshysm
|
1726006114WL016515
|
radheshysm
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510954
|
|
radheshysm
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-100-001/134-A (PANIYA)
|
1726006100NRG24030620230262725
|
03/06/2023
|
MOHAN BAI
|
1726006100WL016509
|
MOHAN BAI
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215510954
|
|
MOHANBAI
|
BANK OF INDIA(508505)
|
22
|
NARSINGHGARH
|
MP-26-006-100-001/134-A (PANIYA)
|
1726006100NRG24030620230262727
|
03/06/2023
|
MOHAN BAI
|
1726006100WL016509
|
MOHAN BAI
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
07/06/2023
|
|
215510954
|
|
MOHANBAI
|
BANK OF INDIA(508505)
|
23
|
NARSINGHGARH
|
MP-26-006-100-001/263 (PANIYA)
|
1726006100NRG24030620230262801
|
03/06/2023
|
RAMCHANDR
|
1726006100WL016513
|
RAMCHANDR
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
07/06/2023
|
|
215510954
|
|
RAMCHANDR
|
BANK OF INDIA(508505)
|
24
|
NARSINGHGARH
|
MP-26-006-100-001/263 (PANIYA)
|
1726006100NRG24030620230262797
|
03/06/2023
|
RAMCHANDR
|
1726006100WL016513
|
RAMCHANDR
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215510954
|
|
RAMCHANDR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-100-001/305-A (PANIYA)
|
1726006100NRG24030620230262738
|
03/06/2023
|
ANITA
|
1726006100WL016511
|
ANITA
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
07/06/2023
|
|
215510954
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
26
|
NARSINGHGARH
|
MP-26-006-100-001/305-A (PANIYA)
|
1726006100NRG24010620230252029
|
03/06/2023
|
ANITA
|
1726006100WL015822
|
ANITA
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215510954
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
27
|
NARSINGHGARH
|
MP-26-006-103-002/56-A (PATELPURA)
|
1726006103NRG24030620230262815
|
03/06/2023
|
Mahesh
|
1726006103WL016518
|
Mahesh
|
00354
|
PUNB0683000
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510954
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
NARSINGHGARH
|
MP-26-006-100-001/134-A (PANIYA)
|
1726006100NRG24030620230262726
|
03/06/2023
|
seema bai
|
1726006100WL016509
|
seema bai
|
00415
|
SBIN0012175
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215510954
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
29
|
NARSINGHGARH
|
MP-26-006-100-001/134-A (PANIYA)
|
1726006100NRG24030620230262728
|
03/06/2023
|
seema bai
|
1726006100WL016509
|
seema bai
|
00415
|
SBIN0012175
|
884
|
884
|
Processed
|
07/06/2023
|
|
215510954
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
30
|
NARSINGHGARH
|
MP-26-006-126-001/27-A (TARENI DHAKAD)
|
1726006126NRG24010620230244878
|
03/06/2023
|
INDAR SINGH
|
1726006126WL015352
|
INDAR SINGH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510954
|
|
INDARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
NARSINGHGARH
|
MP-26-006-103-002/34 (PATELPURA)
|
1726006103NRG24030620230262814
|
03/06/2023
|
bholu kumar
|
1726006103WL016518
|
bholu kumar
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510954
|
|
bholukumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
NARSINGHGARH
|
MP-26-006-103-002/34 (PATELPURA)
|
1726006103NRG24030620230262813
|
03/06/2023
|
umed singh
|
1726006103WL016518
|
umed singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510954
|
|
umedsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
NARSINGHGARH
|
MP-26-006-103-002/68-A (PATELPURA)
|
1726006103NRG24030620230262817
|
03/06/2023
|
SYAM SINGH
|
1726006103WL016518
|
SYAM SINGH
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510954
|
|
SYAMSINGH
|
BANK OF INDIA(508505)
|
34
|
NARSINGHGARH
|
MP-26-006-103-002/79-A (PATELPURA)
|
1726006103NRG24030620230262819
|
03/06/2023
|
devendra
|
1726006103WL016518
|
devendra
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510954
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
35
|
NARSINGHGARH
|
MP-26-006-058-002/279-A (KANKARIYAMINA)
|
1726006058NRG24030620230262219
|
03/06/2023
|
gopal
|
1726006058WL016477
|
gopal
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510954
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
36
|
NARSINGHGARH
|
MP-26-006-058-002/383 (KANKARIYAMINA)
|
1726006058NRG24030620230262224
|
03/06/2023
|
BHIKAMSINGH
|
1726006058WL016477
|
BHIKAMSINGH
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510954
|
|
BHIKAMSINGH
|
STATE BANK OF INDIA(508548)
|
37
|
NARSINGHGARH
|
MP-26-006-058-002/403 (KANKARIYAMINA)
|
1726006058NRG24030620230262228
|
03/06/2023
|
vidhya bai
|
1726006058WL016477
|
vidhya bai
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215510954
|
|
vidhyabai
|
STATE BANK OF INDIA(508548)
|
38
|
NARSINGHGARH
|
MP-26-006-058-002/6 (KANKARIYAMINA)
|
1726006058NRG24030620230262229
|
03/06/2023
|
suresh
|
1726006058WL016477
|
suresh
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215510954
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
39
|
NARSINGHGARH
|
MP-26-006-126-002/78-A (TARENI DHAKAD)
|
1726006126NRG24030620230262262
|
03/06/2023
|
SUNIL KUMAR SEN
|
1726006126WL016480
|
SUNIL KUMAR SEN
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510954
|
|
SUNILKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
40
|
NARSINGHGARH
|
MP-26-006-100-001/305-A (PANIYA)
|
1726006100NRG24030620230262736
|
03/06/2023
|
CHANDRAKALA BAI
|
1726006100WL016511
|
CHANDRAKALA BAI
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
07/06/2023
|
|
215510954
|
|
CHANDRAKALABAI
|
STATE BANK OF INDIA(508548)
|
41
|
NARSINGHGARH
|
MP-26-006-100-001/305-A (PANIYA)
|
1726006100NRG24010620230252027
|
03/06/2023
|
CHANDRAKALA BAI
|
1726006100WL015822
|
CHANDRAKALA BAI
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215510954
|
|
CHANDRAKALABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
42
|
NARSINGHGARH
|
MP-26-006-126-001/27-A (TARENI DHAKAD)
|
1726006126NRG24010620230244879
|
03/06/2023
|
Jyoti
|
1726006126WL015352
|
Jyoti
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510954
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
43
|
NARSINGHGARH
|
MP-26-006-100-001/263 (PANIYA)
|
1726006100NRG24030620230262800
|
03/06/2023
|
BHANVARI BAI
|
1726006100WL016513
|
BHANVARI BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215510954
|
|
BHANVARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
NARSINGHGARH
|
MP-26-006-100-001/263 (PANIYA)
|
1726006100NRG24030620230262796
|
03/06/2023
|
BHANVARI BAI
|
1726006100WL016513
|
BHANVARI BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215510954
|
|
BHANVARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
NARSINGHGARH
|
MP-26-006-100-001/263 (PANIYA)
|
1726006100NRG24030620230262798
|
03/06/2023
|
RAMKUNWAR BAI
|
1726006100WL016513
|
RAMKUNWAR BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215510954
|
|
RAMKUNWARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
NARSINGHGARH
|
MP-26-006-100-001/263 (PANIYA)
|
1726006100NRG24030620230262802
|
03/06/2023
|
RAMKUNWAR BAI
|
1726006100WL016513
|
RAMKUNWAR BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215510954
|
|
RAMKUNWARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
NARSINGHGARH
|
MP-26-006-100-001/305-A (PANIYA)
|
1726006100NRG24030620230262737
|
03/06/2023
|
SHRI RAM GURJAR
|
1726006100WL016511
|
SHRI RAM GURJAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215510954
|
|
SHRIRAMGURJAR
|
BANK OF INDIA(508505)
|
48
|
NARSINGHGARH
|
MP-26-006-100-001/305-A (PANIYA)
|
1726006100NRG24010620230252028
|
03/06/2023
|
SHRI RAM GURJAR
|
1726006100WL015822
|
SHRI RAM GURJAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215510954
|
|
SHRIRAMGURJAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
49
|
NARSINGHGARH
|
MP-26-006-058-002/275 (KANKARIYAMINA)
|
1726006058NRG24030620230262218
|
03/06/2023
|
rajkumari
|
1726006058WL016477
|
rajkumari
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510954
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
NARSINGHGARH
|
MP-26-006-058-002/374 (KANKARIYAMINA)
|
1726006058NRG24030620230262222
|
03/06/2023
|
choti bai
|
1726006058WL016477
|
choti bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510954
|
|
chotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
NARSINGHGARH
|
MP-26-006-058-002/382 (KANKARIYAMINA)
|
1726006058NRG24030620230262223
|
03/06/2023
|
MADHU MEENA
|
1726006058WL016477
|
MADHU MEENA
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510954
|
|
MADHUMEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
52
|
NARSINGHGARH
|
MP-26-006-058-002/75 (KANKARIYAMINA)
|
1726006058NRG24030620230262230
|
03/06/2023
|
ramphool
|
1726006058WL016477
|
ramphool
|
00697
|
BKID0MG0329
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215510954
|
|
ramphool
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
NARSINGHGARH
|
MP-26-006-058-002/75 (KANKARIYAMINA)
|
1726006058NRG24030620230262231
|
03/06/2023
|
rekha
|
1726006058WL016477
|
rekha
|
00697
|
BKID0MG0329
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215510954
|
|
rekha
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66963
|
66963
|
|
|
|
|
|
|
|