|
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
|
NIWARI
|
MP-07-001-001-001/143
()
|
1707001001NRG24150920230296290
|
18/09/2023
|
Ajay kushwaha
|
1707001001WL027193
|
Ajay kushwaha
|
00078
|
CNRB0005921
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
Ajaykushwaha
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-001-001/189
()
|
1707001001NRG24150920230296293
|
18/09/2023
|
Kiran devi
|
1707001001WL027193
|
Kiran devi
|
00078
|
CNRB0005921
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
Kirandevi
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-001-001/226
()
|
1707001001NRG24150920230296300
|
18/09/2023
|
GEETA NAPIT
|
1707001001WL027193
|
GEETA NAPIT
|
00078
|
CNRB0005921
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
GEETANAPIT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIWARI
|
MP-07-001-001-001/226
()
|
1707001001NRG24150920230296299
|
18/09/2023
|
KUNJI LAL
|
1707001001WL027193
|
KUNJI LAL
|
00078
|
CNRB0005921
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
KUNJILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
5
|
NIWARI
|
MP-07-001-001-001/255
()
|
1707001001NRG24150920230296301
|
18/09/2023
|
DHANSINGH
|
1707001001WL027193
|
DHANSINGH
|
00078
|
CNRB0005921
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
DHANSINGH
|
CANARA BANK(508532)
|
|
6
|
NIWARI
|
MP-07-001-001-001/799
()
|
1707001001NRG24150920230296311
|
18/09/2023
|
munnalal vishkarma
|
1707001001WL027193
|
munnalal vishkarma
|
00078
|
CNRB0005921
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
munnalalvishkarma
|
CANARA BANK(508532)
|
|
7
|
NIWARI
|
MP-07-001-001-001/821
()
|
1707001001NRG24150920230296312
|
18/09/2023
|
RAJKUMAR YADAV
|
1707001001WL027193
|
RAJKUMAR YADAV
|
00078
|
CNRB0005921
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
RAJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-001-001/851
()
|
1707001001NRG24150920230296320
|
18/09/2023
|
Chandra vatee
|
1707001001WL027193
|
Chandra vatee
|
00078
|
CNRB0005921
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
Chandravatee
|
CANARA BANK(508532)
|
|
9
|
NIWARI
|
MP-07-001-001-001/854
()
|
1707001001NRG24150920230296322
|
18/09/2023
|
Kushama
|
1707001001WL027193
|
Kushama
|
00078
|
CNRB0005921
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
Kushama
|
CANARA BANK(508532)
|
|
10
|
NIWARI
|
MP-07-001-001-001/870
()
|
1707001001NRG24150920230296326
|
18/09/2023
|
DEVENDRA KUMAR BANSKAR
|
1707001001WL027193
|
DEVENDRA KUMAR BANSKAR
|
00078
|
CNRB0005921
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
DEVENDRAKUMARBANSKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWARI
|
MP-07-001-001-001/875-A
()
|
1707001001NRG24150920230296327
|
18/09/2023
|
GHAMANDI YADAV
|
1707001001WL027193
|
GHAMANDI YADAV
|
00078
|
CNRB0005921
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
GHAMANDIYADAV
|
CANARA BANK(508532)
|
|
12
|
NIWARI
|
MP-07-001-001-001/886
()
|
1707001001NRG24150920230296329
|
18/09/2023
|
Avtar Singh yadav
|
1707001001WL027193
|
Avtar Singh yadav
|
00078
|
CNRB0005921
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
AvtarSinghyadav
|
CANARA BANK(508532)
|
|
13
|
NIWARI
|
MP-07-001-001-001/886
()
|
1707001001NRG24150920230296330
|
18/09/2023
|
Rekha yadav
|
1707001001WL027193
|
Rekha yadav
|
00078
|
CNRB0005921
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
Rekhayadav
|
CANARA BANK(508532)
|
|
14
|
NIWARI
|
MP-07-001-001-001/889
()
|
1707001001NRG24150920230296333
|
18/09/2023
|
Kuwar
|
1707001001WL027193
|
Kuwar
|
00078
|
CNRB0005921
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
Kuwar
|
CANARA BANK(508532)
|
|
15
|
NIWARI
|
MP-07-001-001-001/890
()
|
1707001001NRG24150920230296334
|
18/09/2023
|
Kesar
|
1707001001WL027193
|
Kesar
|
00078
|
CNRB0005921
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
Kesar
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-001-001/891
()
|
1707001001NRG24150920230296335
|
18/09/2023
|
Chameli kushwaha
|
1707001001WL027193
|
Chameli kushwaha
|
00078
|
CNRB0005921
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
Chamelikushwaha
|
CANARA BANK(508532)
|
|
17
|
NIWARI
|
MP-07-001-001-001/891
()
|
1707001001NRG24150920230296336
|
18/09/2023
|
Govindaa
|
1707001001WL027193
|
Govindaa
|
00078
|
CNRB0005921
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
Govindaa
|
CANARA BANK(508532)
|
|
18
|
NIWARI
|
MP-07-001-001-001/898
()
|
1707001001NRG24150920230296339
|
18/09/2023
|
Sapna kushwaha
|
1707001001WL027193
|
Sapna kushwaha
|
00078
|
CNRB0005921
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
Sapnakushwaha
|
CANARA BANK(508532)
|
|
19
|
NIWARI
|
MP-07-001-001-001/901
()
|
1707001001NRG24150920230296342
|
18/09/2023
|
MINI KUSHWAHA
|
1707001001WL027193
|
MINI KUSHWAHA
|
00078
|
CNRB0005921
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
MINIKUSHWAHA
|
CANARA BANK(508532)
|
|
20
|
NIWARI
|
MP-07-001-001-001/922
()
|
1707001001NRG24150920230296344
|
18/09/2023
|
REENA AHIRWAR
|
1707001001WL027193
|
REENA AHIRWAR
|
00078
|
CNRB0005921
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
REENAAHIRWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
21
|
NIWARI
|
MP-07-001-001-001/143
()
|
1707001001NRG24150920230296287
|
18/09/2023
|
wrong
|
1707001001WL027193
|
wrong
|
00114
|
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
wrong
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-001-001/143
()
|
1707001001NRG24150920230296288
|
18/09/2023
|
wrong
|
1707001001WL027193
|
wrong
|
00114
|
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
wrong
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-001-001/143
()
|
1707001001NRG24150920230296289
|
18/09/2023
|
wrong
|
1707001001WL027193
|
wrong
|
00114
|
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
wrong
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-001-001/209
()
|
1707001001NRG24150920230296298
|
18/09/2023
|
wrong
|
1707001001WL027193
|
wrong
|
00114
|
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
wrong
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
NIWARI
|
MP-07-001-001-001/209
()
|
1707001001NRG24150920230296297
|
18/09/2023
|
wrong
|
1707001001WL027193
|
wrong
|
00114
|
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
wrong
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIWARI
|
MP-07-001-001-001/63
()
|
1707001001NRG24150920230296305
|
18/09/2023
|
wrong
|
1707001001WL027193
|
wrong
|
00114
|
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
wrong
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
27
|
NIWARI
|
MP-07-001-001-001/187
()
|
1707001001NRG24150920230296291
|
18/09/2023
|
Bhagwat
|
1707001001WL027193
|
Bhagwat
|
00114
|
CBIN0MPDCBK
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
Bhagwat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
28
|
NIWARI
|
MP-07-001-001-001/196
()
|
1707001001NRG24150920230296295
|
18/09/2023
|
Murti
|
1707001001WL027193
|
Murti
|
00415
|
SBIN0001350
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
Murti
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWARI
|
MP-07-001-001-001/196
()
|
1707001001NRG24150920230296296
|
18/09/2023
|
Ramsharan Yadav
|
1707001001WL027193
|
Ramsharan Yadav
|
00415
|
SBIN0001350
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
RamsharanYadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWARI
|
MP-07-001-001-001/36
()
|
1707001001NRG24150920230296302
|
18/09/2023
|
Keskali
|
1707001001WL027193
|
Keskali
|
00415
|
SBIN0001350
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
Keskali
|
CANARA BANK(508532)
|
|
31
|
NIWARI
|
MP-07-001-001-001/821
()
|
1707001001NRG24150920230296313
|
18/09/2023
|
Usha
|
1707001001WL027193
|
Usha
|
00415
|
SBIN0001350
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-001-001/833
()
|
1707001001NRG24150920230296317
|
18/09/2023
|
MUNEEM
|
1707001001WL027193
|
MUNEEM
|
00415
|
SBIN0001350
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
MUNEEM
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWARI
|
MP-07-001-001-001/835
()
|
1707001001NRG24150920230296318
|
18/09/2023
|
CHANNE RAIKWAR
|
1707001001WL027193
|
CHANNE RAIKWAR
|
00415
|
SBIN0001350
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
CHANNERAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWARI
|
MP-07-001-001-001/854
()
|
1707001001NRG24150920230296321
|
18/09/2023
|
Ghanaram
|
1707001001WL027193
|
Ghanaram
|
00415
|
SBIN0001350
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
Ghanaram
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWARI
|
MP-07-001-001-001/855
()
|
1707001001NRG24150920230296323
|
18/09/2023
|
iti devi
|
1707001001WL027193
|
iti devi
|
00415
|
SBIN0001350
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
itidevi
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-001-001/860
()
|
1707001001NRG24150920230296324
|
18/09/2023
|
Dwarka Kushwaha
|
1707001001WL027193
|
Dwarka Kushwaha
|
00415
|
SBIN0001350
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
DwarkaKushwaha
|
CANARA BANK(508532)
|
|
37
|
NIWARI
|
MP-07-001-001-001/893
()
|
1707001001NRG24150920230296337
|
18/09/2023
|
Smiksha khare
|
1707001001WL027193
|
Smiksha khare
|
00415
|
SBIN0001350
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
Smikshakhare
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWARI
|
MP-07-001-001-001/899-A
()
|
1707001001NRG24150920230296341
|
18/09/2023
|
Hema
|
1707001001WL027193
|
Hema
|
00415
|
SBIN0001350
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
Hema
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWARI
|
MP-07-001-001-001/91
()
|
1707001001NRG24150920230296343
|
18/09/2023
|
RADHELAL BARAR
|
1707001001WL027193
|
RADHELAL BARAR
|
00415
|
SBIN0001350
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
RADHELALBARAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
40
|
NIWARI
|
MP-07-001-001-001/100
()
|
1707001001NRG24150920230296285
|
18/09/2023
|
Bilasi
|
1707001001WL027193
|
Bilasi
|
00415
|
SBIN0009275
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
Bilasi
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWARI
|
MP-07-001-001-001/100
()
|
1707001001NRG24150920230296286
|
18/09/2023
|
Sukh devi
|
1707001001WL027193
|
Sukh devi
|
00415
|
SBIN0009275
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
Sukhdevi
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWARI
|
MP-07-001-001-001/189
()
|
1707001001NRG24150920230296292
|
18/09/2023
|
Arbindra
|
1707001001WL027193
|
Arbindra
|
00415
|
SBIN0009275
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
Arbindra
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWARI
|
MP-07-001-001-001/196
()
|
1707001001NRG24150920230296294
|
18/09/2023
|
Gaydeen
|
1707001001WL027193
|
Gaydeen
|
00415
|
SBIN0009275
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
Gaydeen
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWARI
|
MP-07-001-001-001/540
()
|
1707001001NRG24150920230296303
|
18/09/2023
|
alam
|
1707001001WL027193
|
alam
|
00415
|
SBIN0009275
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
alam
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWARI
|
MP-07-001-001-001/541
()
|
1707001001NRG24150920230296304
|
18/09/2023
|
Raju
|
1707001001WL027193
|
Raju
|
00415
|
SBIN0009275
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWARI
|
MP-07-001-001-001/769
()
|
1707001001NRG24150920230296306
|
18/09/2023
|
devendra kumar rajak
|
1707001001WL027193
|
devendra kumar rajak
|
00415
|
SBIN0009275
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
devendrakumarrajak
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWARI
|
MP-07-001-001-001/771
()
|
1707001001NRG24150920230296307
|
18/09/2023
|
ramdevi
|
1707001001WL027193
|
ramdevi
|
00415
|
SBIN0009275
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWARI
|
MP-07-001-001-001/774
()
|
1707001001NRG24150920230296308
|
18/09/2023
|
bhagavat
|
1707001001WL027193
|
bhagavat
|
00415
|
SBIN0009275
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
bhagavat
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIWARI
|
MP-07-001-001-001/783
()
|
1707001001NRG24150920230296309
|
18/09/2023
|
raghvendra singh
|
1707001001WL027193
|
raghvendra singh
|
00415
|
SBIN0009275
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
raghvendrasingh
|
CANARA BANK(508532)
|
|
50
|
NIWARI
|
MP-07-001-001-001/786
()
|
1707001001NRG24150920230296310
|
18/09/2023
|
jaihind singh yadav
|
1707001001WL027193
|
jaihind singh yadav
|
00415
|
SBIN0009275
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
jaihindsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIWARI
|
MP-07-001-001-001/822
()
|
1707001001NRG24150920230296315
|
18/09/2023
|
KALICHARAN YADAV
|
1707001001WL027193
|
KALICHARAN YADAV
|
00415
|
SBIN0009275
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
KALICHARANYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
52
|
NIWARI
|
MP-07-001-001-001/827
()
|
1707001001NRG24150920230296316
|
18/09/2023
|
SANGEETA DEVI
|
1707001001WL027193
|
SANGEETA DEVI
|
00415
|
SBIN0009275
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
SANGEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWARI
|
MP-07-001-001-001/851
()
|
1707001001NRG24150920230296319
|
18/09/2023
|
basante kushwaha
|
1707001001WL027193
|
basante kushwaha
|
00415
|
SBIN0009275
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
basantekushwaha
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIWARI
|
MP-07-001-001-001/862
()
|
1707001001NRG24150920230296325
|
18/09/2023
|
Sanju Ahirwar
|
1707001001WL027193
|
Sanju Ahirwar
|
00415
|
SBIN0009275
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
SanjuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWARI
|
MP-07-001-001-001/875-A
()
|
1707001001NRG24150920230296328
|
18/09/2023
|
Rani Ghamandi yadav
|
1707001001WL027193
|
Rani Ghamandi yadav
|
00415
|
SBIN0009275
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
RaniGhamandiyadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWARI
|
MP-07-001-001-001/887
()
|
1707001001NRG24150920230296332
|
18/09/2023
|
Rohit Singh yadav
|
1707001001WL027193
|
Rohit Singh yadav
|
00415
|
SBIN0009275
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
RohitSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWARI
|
MP-07-001-001-001/898
()
|
1707001001NRG24150920230296338
|
18/09/2023
|
Dharmendra kushwaha
|
1707001001WL027193
|
Dharmendra kushwaha
|
00415
|
SBIN0009275
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
Dharmendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIWARI
|
MP-07-001-001-001/899-A
()
|
1707001001NRG24150920230296340
|
18/09/2023
|
Bhagunti
|
1707001001WL027193
|
Bhagunti
|
00415
|
SBIN0009275
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
Bhagunti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
59
|
NIWARI
|
MP-07-001-001-001/822
()
|
1707001001NRG24150920230296314
|
18/09/2023
|
Rahul kumar yadav
|
1707001001WL027193
|
Rahul kumar yadav
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309517899
|
|
Rahulkumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143429
|
143429
|
|
|
|
|
|
|
|