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
|
PARASWADA
|
MP-38-008-006-006/45 (AMAWAHI)
|
1738008000NRG24131020230972683
|
13/10/2023
|
bhagchand
|
1738008WL045772
|
bhagchand
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284655510
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
2
|
PARASWADA
|
MP-38-008-047-004/268 (KHAIRLANJI (THE))
|
1738008000NRG24121020230971770
|
13/10/2023
|
Sheela
|
1738008WL045681
|
Sheela
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
284655510
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-013-001/202 (KURENDA)
|
1738008000NRG24131020230972714
|
13/10/2023
|
gourishankar
|
1738008WL045782
|
gourishankar
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284655510
|
|
gourishankar
|
CANARA BANK(508532)
|
4
|
PARASWADA
|
MP-38-008-013-001/263 (KURENDA)
|
1738008000NRG24131020230972715
|
13/10/2023
|
sobharam
|
1738008WL045782
|
sobharam
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
08/11/2023
|
|
284655510
|
|
sobharam
|
CANARA BANK(508532)
|
5
|
PARASWADA
|
MP-38-008-013-001/285 (KURENDA)
|
1738008000NRG24131020230972716
|
13/10/2023
|
doharam katre
|
1738008WL045782
|
doharam katre
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
08/11/2023
|
|
284655510
|
|
doharamkatre
|
STATE BANK OF INDIA(508548)
|
6
|
PARASWADA
|
MP-38-008-013-001/301 (KURENDA)
|
1738008000NRG24131020230972718
|
13/10/2023
|
Topram Rana
|
1738008WL045782
|
Topram Rana
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284655510
|
|
TopramRana
|
STATE BANK OF INDIA(508548)
|
7
|
PARASWADA
|
MP-38-008-013-001/309 (KURENDA)
|
1738008000NRG24131020230972722
|
13/10/2023
|
umesh barve
|
1738008WL045782
|
umesh barve
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
08/11/2023
|
|
284655510
|
|
umeshbarve
|
CANARA BANK(508532)
|
8
|
PARASWADA
|
MP-38-008-042-001/20 (BHIKEWARA)
|
1738008000NRG24131020230972473
|
13/10/2023
|
puspa
|
1738008WL045755
|
puspa
|
00078
|
CNRB0017712
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-001-002/147 (LILAMETA)
|
1738008001NRG24121020230971407
|
13/10/2023
|
sukbati
|
1738008001WL045626
|
sukbati
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
08/11/2023
|
|
284655510
|
|
sukbati
|
CANARA BANK(508532)
|
10
|
PARASWADA
|
MP-38-008-006-006/40 (AMAWAHI)
|
1738008000NRG24131020230972680
|
13/10/2023
|
rewtan
|
1738008WL045772
|
rewtan
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284655510
|
|
rewtan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-010-001/239 (SAILA)
|
1738008000NRG24131020230971909
|
13/10/2023
|
chainsingh
|
1738008WL045699
|
chainsingh
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
08/11/2023
|
|
284655510
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
12
|
PARASWADA
|
MP-38-008-033-001/261 (BAGHOLI)
|
1738008033NRG24131020230972940
|
13/10/2023
|
JUGALKISOR
|
1738008033WL045810
|
JUGALKISOR
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
284655510
|
|
JUGALKISOR
|
STATE BANK OF INDIA(508548)
|
13
|
PARASWADA
|
MP-38-008-047-004/373 (KHAIRLANJI (THE))
|
1738008000NRG24121020230971771
|
13/10/2023
|
Gyaprasad
|
1738008WL045681
|
Gyaprasad
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
08/11/2023
|
|
284655510
|
|
Gyaprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-006-006/23 (AMAWAHI)
|
1738008000NRG24131020230972678
|
13/10/2023
|
ANITA
|
1738008WL045772
|
ANITA
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284655510
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-006-006/4 (AMAWAHI)
|
1738008000NRG24131020230972679
|
13/10/2023
|
kamla bai
|
1738008WL045772
|
kamla bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
08/11/2023
|
|
284655510
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
16
|
PARASWADA
|
MP-38-008-006-006/40 (AMAWAHI)
|
1738008000NRG24131020230972681
|
13/10/2023
|
bhag chand
|
1738008WL045772
|
bhag chand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284655510
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
17
|
PARASWADA
|
MP-38-008-006-006/42 (AMAWAHI)
|
1738008000NRG24131020230972682
|
13/10/2023
|
jiwan lal
|
1738008WL045772
|
jiwan lal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284655510
|
|
jiwanlal
|
STATE BANK OF INDIA(508548)
|
18
|
PARASWADA
|
MP-38-008-006-006/5 (AMAWAHI)
|
1738008000NRG24131020230972684
|
13/10/2023
|
khelo bai
|
1738008WL045772
|
khelo bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284655510
|
|
khelobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
PARASWADA
|
MP-38-008-006-006/51-A (AMAWAHI)
|
1738008000NRG24131020230972685
|
13/10/2023
|
MAMTA KURVETI
|
1738008WL045772
|
MAMTA KURVETI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284655510
|
|
MAMTAKURVETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
PARASWADA
|
MP-38-008-010-001/237 (SAILA)
|
1738008000NRG24131020230971908
|
13/10/2023
|
Fagan
|
1738008WL045699
|
Fagan
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
08/11/2023
|
|
284655510
|
|
Fagan
|
STATE BANK OF INDIA(508548)
|
21
|
PARASWADA
|
MP-38-008-010-002/121 (SAILA)
|
1738008000NRG24131020230971900
|
13/10/2023
|
DHARAM SINGH
|
1738008WL045697
|
DHARAM SINGH
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
08/11/2023
|
|
284655510
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
22
|
PARASWADA
|
MP-38-008-010-002/123 (SAILA)
|
1738008000NRG24131020230971910
|
13/10/2023
|
UMEND
|
1738008WL045699
|
UMEND
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
08/11/2023
|
|
284655510
|
|
UMEND
|
STATE BANK OF INDIA(508548)
|
23
|
PARASWADA
|
MP-38-008-010-003/204 (SAILA)
|
1738008000NRG24131020230971901
|
13/10/2023
|
mistar
|
1738008WL045697
|
mistar
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
08/11/2023
|
|
284655510
|
|
mistar
|
STATE BANK OF INDIA(508548)
|
24
|
PARASWADA
|
MP-38-008-010-003/84-A (SAILA)
|
1738008000NRG24131020230971911
|
13/10/2023
|
BIRAN SINGH
|
1738008WL045699
|
BIRAN SINGH
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
08/11/2023
|
|
284655510
|
|
BIRANSINGH
|
STATE BANK OF INDIA(508548)
|
25
|
PARASWADA
|
MP-38-008-010-004/185-A (SAILA)
|
1738008000NRG24131020230971902
|
13/10/2023
|
Gyanchan
|
1738008WL045697
|
Gyanchan
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
08/11/2023
|
|
284655510
|
|
Gyanchan
|
STATE BANK OF INDIA(508548)
|
26
|
PARASWADA
|
MP-38-008-010-004/276 (SAILA)
|
1738008000NRG24131020230971903
|
13/10/2023
|
Rajkumar
|
1738008WL045697
|
Rajkumar
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
08/11/2023
|
|
284655510
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
27
|
PARASWADA
|
MP-38-008-010-004/37 (SAILA)
|
1738008000NRG24131020230971904
|
13/10/2023
|
AMAR
|
1738008WL045697
|
AMAR
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
08/11/2023
|
|
284655510
|
|
AMAR
|
STATE BANK OF INDIA(508548)
|
28
|
PARASWADA
|
MP-38-008-010-005/297-A (SAILA)
|
1738008000NRG24131020230971905
|
13/10/2023
|
SURESH
|
1738008WL045697
|
SURESH
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
08/11/2023
|
|
284655510
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
29
|
PARASWADA
|
MP-38-008-013-001/294 (KURENDA)
|
1738008000NRG24131020230972717
|
13/10/2023
|
indra bai
|
1738008WL045782
|
indra bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284655510
|
|
indrabai
|
STATE BANK OF INDIA(508548)
|
30
|
PARASWADA
|
MP-38-008-013-001/301 (KURENDA)
|
1738008000NRG24131020230972721
|
13/10/2023
|
akhilesh
|
1738008WL045782
|
akhilesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284655510
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-013-001/301 (KURENDA)
|
1738008000NRG24131020230972719
|
13/10/2023
|
bhumeshvari
|
1738008WL045782
|
bhumeshvari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284655510
|
|
bhumeshvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
PARASWADA
|
MP-38-008-013-001/301 (KURENDA)
|
1738008000NRG24131020230972720
|
13/10/2023
|
hemant
|
1738008WL045782
|
hemant
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284655510
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-026-001/161 (DONGARIYA)
|
1738008000NRG24131020230972328
|
13/10/2023
|
Asha
|
1738008WL045743
|
Asha
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
08/11/2023
|
|
284655510
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
34
|
PARASWADA
|
MP-38-008-033-001/58 (BAGHOLI)
|
1738008033NRG24131020230972843
|
13/10/2023
|
govind
|
1738008033WL045798
|
govind
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
08/11/2023
|
|
284655510
|
|
govind
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-041-001/100-A (DHANWAR(THE))
|
1738008000NRG24131020230971938
|
13/10/2023
|
INDRA BATI
|
1738008WL045703
|
INDRA BATI
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
08/11/2023
|
|
284655510
|
|
INDRABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
PARASWADA
|
MP-38-008-041-002/101-A (DHANWAR(THE))
|
1738008000NRG24131020230971939
|
13/10/2023
|
bhagvati
|
1738008WL045703
|
bhagvati
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
08/11/2023
|
|
284655510
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
37
|
PARASWADA
|
MP-38-008-042-001/20 (BHIKEWARA)
|
1738008000NRG24131020230972472
|
13/10/2023
|
santosh
|
1738008WL045755
|
santosh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284655510
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
38
|
PARASWADA
|
MP-38-008-042-001/36 (BHIKEWARA)
|
1738008000NRG24131020230972474
|
13/10/2023
|
Aasaram
|
1738008WL045755
|
Aasaram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284655510
|
|
Aasaram
|
STATE BANK OF INDIA(508548)
|
39
|
PARASWADA
|
MP-38-008-042-001/67 (BHIKEWARA)
|
1738008000NRG24131020230972477
|
13/10/2023
|
ajya
|
1738008WL045755
|
ajya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284655510
|
|
ajya
|
STATE BANK OF INDIA(508548)
|
40
|
PARASWADA
|
MP-38-008-042-001/67 (BHIKEWARA)
|
1738008000NRG24131020230972476
|
13/10/2023
|
gulabchand
|
1738008WL045755
|
gulabchand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284655510
|
|
gulabchand
|
STATE BANK OF INDIA(508548)
|
41
|
PARASWADA
|
MP-38-008-042-001/67 (BHIKEWARA)
|
1738008000NRG24131020230972478
|
13/10/2023
|
sunitabai
|
1738008WL045755
|
sunitabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284655510
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-042-001/92 (BHIKEWARA)
|
1738008000NRG24131020230972482
|
13/10/2023
|
baldev
|
1738008WL045755
|
baldev
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284655510
|
|
baldev
|
STATE BANK OF INDIA(508548)
|
43
|
PARASWADA
|
MP-38-008-042-003/79 (BHIKEWARA)
|
1738008000NRG24131020230972485
|
13/10/2023
|
Chainlal
|
1738008WL045755
|
Chainlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284655510
|
|
Chainlal
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-043-001/412 (SILGI)
|
1738008000NRG24121020230971737
|
13/10/2023
|
Nanobai
|
1738008WL045669
|
Nanobai
|
00415
|
SBIN0013642
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
45
|
PARASWADA
|
MP-38-008-043-001/90 (SILGI)
|
1738008000NRG24121020230971739
|
13/10/2023
|
Brajlal Neware
|
1738008WL045669
|
Brajlal Neware
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
08/11/2023
|
|
284655510
|
|
BrajlalNeware
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-043-003/175-A (SILGI)
|
1738008000NRG24121020230971740
|
13/10/2023
|
kanti
|
1738008WL045669
|
kanti
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
08/11/2023
|
|
284655510
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
47
|
PARASWADA
|
MP-38-008-047-001/213 (KHAIRLANJI (THE))
|
1738008000NRG24121020230971766
|
13/10/2023
|
santlal
|
1738008WL045681
|
santlal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
08/11/2023
|
|
284655510
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
48
|
PARASWADA
|
MP-38-008-047-001/213 (KHAIRLANJI (THE))
|
1738008000NRG24121020230971767
|
13/10/2023
|
sushila
|
1738008WL045681
|
sushila
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
08/11/2023
|
|
284655510
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
49
|
PARASWADA
|
MP-38-008-047-001/246-A (KHAIRLANJI (THE))
|
1738008000NRG24121020230971758
|
13/10/2023
|
brajlal
|
1738008WL045678
|
brajlal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
08/11/2023
|
|
284655510
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
50
|
PARASWADA
|
MP-38-008-047-001/246-A (KHAIRLANJI (THE))
|
1738008000NRG24121020230971773
|
13/10/2023
|
sakun bai
|
1738008WL045682
|
sakun bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
08/11/2023
|
|
284655510
|
|
sakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
PARASWADA
|
MP-38-008-047-001/253 (KHAIRLANJI (THE))
|
1738008000NRG24121020230971768
|
13/10/2023
|
mahre bai
|
1738008WL045681
|
mahre bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
08/11/2023
|
|
284655510
|
|
mahrebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
52
|
PARASWADA
|
MP-38-008-047-001/304 (KHAIRLANJI (THE))
|
1738008000NRG24121020230971769
|
13/10/2023
|
bhagwanti
|
1738008WL045681
|
bhagwanti
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
08/11/2023
|
|
284655510
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
53
|
PARASWADA
|
MP-38-008-047-002/101-A (KHAIRLANJI (THE))
|
1738008000NRG24121020230971759
|
13/10/2023
|
ajay
|
1738008WL045678
|
ajay
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
08/11/2023
|
|
284655510
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
PARASWADA
|
MP-38-008-047-002/93 (KHAIRLANJI (THE))
|
1738008000NRG24121020230971774
|
13/10/2023
|
DILIP UIKEY
|
1738008WL045682
|
DILIP UIKEY
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
08/11/2023
|
|
284655510
|
|
DILIPUIKEY
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-047-002/93 (KHAIRLANJI (THE))
|
1738008000NRG24121020230971761
|
13/10/2023
|
rajkumari
|
1738008WL045678
|
rajkumari
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
08/11/2023
|
|
284655510
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
56
|
PARASWADA
|
MP-38-008-047-004/60 (KHAIRLANJI (THE))
|
1738008000NRG24121020230971772
|
13/10/2023
|
Ramkali
|
1738008WL045681
|
Ramkali
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
08/11/2023
|
|
284655510
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
57
|
PARASWADA
|
MP-38-008-043-001/69 (SILGI)
|
1738008000NRG24121020230971738
|
13/10/2023
|
mahesh
|
1738008WL045669
|
mahesh
|
00697
|
BKID0MG1302
|
221
|
221
|
Processed
|
08/11/2023
|
|
284655510
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
58
|
PARASWADA
|
MP-38-008-010-004/93 (SAILA)
|
1738008000NRG24131020230971912
|
13/10/2023
|
RAHUL
|
1738008WL045699
|
RAHUL
|
00697
|
BKID0MG1321
|
221
|
221
|
Processed
|
08/11/2023
|
|
284655510
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40443
|
40443
|
|
|
|
|
|
|
|