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
|
LALBARRA
|
MP-38-003-026-001/182-A (KATANGJHARI)
|
1738003000NRG24200720230871731
|
20/07/2023
|
FULBATI
|
1738003WL032687
|
FULBATI
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/07/2023
|
|
209311665
|
|
FULBATI
|
STATE BANK OF INDIA(508548)
|
2
|
LALBARRA
|
MP-38-003-026-001/195 (KATANGJHARI)
|
1738003000NRG24200720230871732
|
20/07/2023
|
SITA
|
1738003WL032687
|
SITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311665
|
|
SITA
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-026-001/429 (KATANGJHARI)
|
1738003000NRG24200720230871747
|
20/07/2023
|
agnusing
|
1738003WL032687
|
agnusing
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311665
|
|
agnusing
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-026-001/429 (KATANGJHARI)
|
1738003000NRG24200720230871748
|
20/07/2023
|
anita
|
1738003WL032687
|
anita
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311665
|
|
anita
|
STATE BANK OF INDIA(508548)
|
5
|
LALBARRA
|
MP-38-003-026-001/46-B (KATANGJHARI)
|
1738003000NRG24200720230871751
|
20/07/2023
|
VALITA
|
1738003WL032687
|
VALITA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
28/07/2023
|
|
209311665
|
|
VALITA
|
STATE BANK OF INDIA(508548)
|
6
|
LALBARRA
|
MP-38-003-026-001/614 (KATANGJHARI)
|
1738003000NRG24200720230871759
|
20/07/2023
|
vachhala
|
1738003WL032687
|
vachhala
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311665
|
|
vachhala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
LALBARRA
|
MP-38-003-026-001/614-A (KATANGJHARI)
|
1738003000NRG24200720230871760
|
20/07/2023
|
Priyanka Sathone
|
1738003WL032687
|
Priyanka Sathone
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209311665
|
|
PriyankaSathone
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
8
|
LALBARRA
|
MP-38-003-025-001/185 (LOHARA)
|
1738003000NRG24200720230871704
|
20/07/2023
|
anita
|
1738003WL032679
|
anita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209311665
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-025-001/258 (LOHARA)
|
1738003000NRG24200720230871705
|
20/07/2023
|
baijanti
|
1738003WL032679
|
baijanti
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
28/07/2023
|
|
209311665
|
|
baijanti
|
BANK OF MAHARASHTRA(607387)
|
10
|
LALBARRA
|
MP-38-003-025-001/261 (LOHARA)
|
1738003000NRG24200720230871706
|
20/07/2023
|
iswardayal
|
1738003WL032679
|
iswardayal
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/07/2023
|
|
209311665
|
|
iswardayal
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-025-001/325 (LOHARA)
|
1738003000NRG24200720230871707
|
20/07/2023
|
mamta
|
1738003WL032679
|
mamta
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/07/2023
|
|
209311665
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-025-001/416 (LOHARA)
|
1738003000NRG24200720230871708
|
20/07/2023
|
anil
|
1738003WL032679
|
anil
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/07/2023
|
|
209311665
|
|
anil
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
13
|
LALBARRA
|
MP-38-003-026-001/156 (KATANGJHARI)
|
1738003000NRG24200720230871727
|
20/07/2023
|
VIMLA
|
1738003WL032687
|
VIMLA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311665
|
|
VIMLA
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-026-001/341 (KATANGJHARI)
|
1738003000NRG24200720230871740
|
20/07/2023
|
abdul Delawar khan
|
1738003WL032687
|
abdul Delawar khan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209311665
|
|
abdulDelawarkhan
|
STATE BANK OF INDIA(508548)
|
15
|
LALBARRA
|
MP-38-003-026-001/39 (KATANGJHARI)
|
1738003000NRG24200720230871743
|
20/07/2023
|
KAVITA
|
1738003WL032687
|
KAVITA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311665
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
16
|
LALBARRA
|
MP-38-003-026-001/679-A (KATANGJHARI)
|
1738003000NRG24200720230871762
|
20/07/2023
|
SHIVSHANKAR
|
1738003WL032687
|
SHIVSHANKAR
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209311665
|
|
SHIVSHANKAR
|
BANK OF MAHARASHTRA(607387)
|
17
|
LALBARRA
|
MP-38-003-052-001/129 (KHAMARIYA)
|
1738003000NRG24200720230871711
|
20/07/2023
|
gyanchand
|
1738003WL032682
|
gyanchand
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209311665
|
|
gyanchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
18
|
LALBARRA
|
MP-38-003-052-001/319 (KHAMARIYA)
|
1738003000NRG24200720230871712
|
20/07/2023
|
dindayal jagan patle
|
1738003WL032682
|
dindayal jagan patle
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/07/2023
|
|
209311665
|
|
dindayaljaganpatle
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
19
|
LALBARRA
|
MP-38-003-001-002/79-A (AWALIYAKANHAR)
|
1738003000NRG24200720230871718
|
20/07/2023
|
Shalini
|
1738003WL032684
|
Shalini
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
28/07/2023
|
|
209311665
|
|
Shalini
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
20
|
LALBARRA
|
MP-38-003-026-001/172 (KATANGJHARI)
|
1738003000NRG24200720230871728
|
20/07/2023
|
syamabai
|
1738003WL032687
|
syamabai
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209311665
|
|
syamabai
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-026-001/228-A (KATANGJHARI)
|
1738003000NRG24200720230871735
|
20/07/2023
|
maya
|
1738003WL032687
|
maya
|
00089
|
CBIN0281785
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209311665
|
Aadhaar Number not Mapped to Account Number
|
|
|
22
|
LALBARRA
|
MP-38-003-026-001/473 (KATANGJHARI)
|
1738003000NRG24200720230871753
|
20/07/2023
|
SUNITA
|
1738003WL032687
|
SUNITA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311665
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
23
|
LALBARRA
|
MP-38-003-047-003/123 (LENDEJHARI)
|
1738003000NRG24200720230871709
|
20/07/2023
|
sonula
|
1738003WL032680
|
sonula
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
28/07/2023
|
|
209311665
|
|
sonula
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
24
|
LALBARRA
|
MP-38-003-005-001/394 (DHARAWASI)
|
1738003000NRG24200720230871713
|
20/07/2023
|
Ramesh
|
1738003WL032683
|
Ramesh
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
28/07/2023
|
|
209311665
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
25
|
LALBARRA
|
MP-38-003-005-001/394-A (DHARAWASI)
|
1738003000NRG24200720230871715
|
20/07/2023
|
Rajkumar
|
1738003WL032683
|
Rajkumar
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
28/07/2023
|
|
209311665
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
26
|
LALBARRA
|
MP-38-003-026-001/591 (KATANGJHARI)
|
1738003000NRG24200720230871758
|
20/07/2023
|
Khilesingh
|
1738003WL032687
|
Khilesingh
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311665
|
|
Khilesingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
27
|
LALBARRA
|
MP-38-003-026-001/742 (KATANGJHARI)
|
1738003000NRG24200720230871764
|
20/07/2023
|
Monika bai
|
1738003WL032687
|
Monika bai
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209311665
|
|
Monikabai
|
STATE BANK OF INDIA(508548)
|
28
|
LALBARRA
|
MP-38-003-026-001/790 (KATANGJHARI)
|
1738003000NRG24200720230871766
|
20/07/2023
|
RAJA FULMARI
|
1738003WL032687
|
RAJA FULMARI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209311665
|
|
RAJAFULMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
29
|
LALBARRA
|
MP-38-003-026-001/235 (KATANGJHARI)
|
1738003000NRG24200720230871736
|
20/07/2023
|
ILENDRA
|
1738003WL032687
|
ILENDRA
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209311665
|
|
ILENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
30
|
LALBARRA
|
MP-38-003-002-001/164-B (DEORI)
|
1738003000NRG24200720230871703
|
20/07/2023
|
Sarita Bondre
|
1738003WL032678
|
Sarita Bondre
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209311665
|
|
SaritaBondre
|
STATE BANK OF INDIA(508548)
|
31
|
LALBARRA
|
MP-38-003-026-001/110-A (KATANGJHARI)
|
1738003000NRG24200720230871725
|
20/07/2023
|
Rambhola Marskole
|
1738003WL032687
|
Rambhola Marskole
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311665
|
|
RambholaMarskole
|
STATE BANK OF INDIA(508548)
|
32
|
LALBARRA
|
MP-38-003-026-001/110-A (KATANGJHARI)
|
1738003000NRG24200720230871724
|
20/07/2023
|
RAMKALI
|
1738003WL032687
|
RAMKALI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209311665
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
33
|
LALBARRA
|
MP-38-003-026-001/156 (KATANGJHARI)
|
1738003000NRG24200720230871726
|
20/07/2023
|
SANGITA
|
1738003WL032687
|
SANGITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311665
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
34
|
LALBARRA
|
MP-38-003-026-001/179 (KATANGJHARI)
|
1738003000NRG24200720230871730
|
20/07/2023
|
lalita
|
1738003WL032687
|
lalita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311665
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
35
|
LALBARRA
|
MP-38-003-026-001/195 (KATANGJHARI)
|
1738003000NRG24200720230871733
|
20/07/2023
|
SACHIN
|
1738003WL032687
|
SACHIN
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209311665
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
36
|
LALBARRA
|
MP-38-003-026-001/197 (KATANGJHARI)
|
1738003000NRG24200720230871734
|
20/07/2023
|
MUNNIBAI
|
1738003WL032687
|
MUNNIBAI
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
28/07/2023
|
|
209311665
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
37
|
LALBARRA
|
MP-38-003-026-001/24 (KATANGJHARI)
|
1738003000NRG24200720230871737
|
20/07/2023
|
lata
|
1738003WL032687
|
lata
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209311665
|
|
lata
|
STATE BANK OF INDIA(508548)
|
38
|
LALBARRA
|
MP-38-003-026-001/278 (KATANGJHARI)
|
1738003000NRG24200720230871738
|
20/07/2023
|
sila
|
1738003WL032687
|
sila
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/07/2023
|
|
209311665
|
|
sila
|
STATE BANK OF INDIA(508548)
|
39
|
LALBARRA
|
MP-38-003-026-001/379 (KATANGJHARI)
|
1738003000NRG24200720230871741
|
20/07/2023
|
MINA DIVAN
|
1738003WL032687
|
MINA DIVAN
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311665
|
|
MINADIVAN
|
STATE BANK OF INDIA(508548)
|
40
|
LALBARRA
|
MP-38-003-026-001/388 (KATANGJHARI)
|
1738003000NRG24200720230871742
|
20/07/2023
|
savita
|
1738003WL032687
|
savita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311665
|
|
savita
|
STATE BANK OF INDIA(508548)
|
41
|
LALBARRA
|
MP-38-003-026-001/411 (KATANGJHARI)
|
1738003000NRG24200720230871745
|
20/07/2023
|
SAREETA
|
1738003WL032687
|
SAREETA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/07/2023
|
|
209311665
|
|
SAREETA
|
STATE BANK OF INDIA(508548)
|
42
|
LALBARRA
|
MP-38-003-026-001/424 (KATANGJHARI)
|
1738003000NRG24200720230871746
|
20/07/2023
|
SAIMAT
|
1738003WL032687
|
SAIMAT
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311665
|
|
SAIMAT
|
STATE BANK OF INDIA(508548)
|
43
|
LALBARRA
|
MP-38-003-026-001/46-A (KATANGJHARI)
|
1738003000NRG24200720230871750
|
20/07/2023
|
ROSHANI
|
1738003WL032687
|
ROSHANI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209311665
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
44
|
LALBARRA
|
MP-38-003-026-001/461 (KATANGJHARI)
|
1738003000NRG24200720230871752
|
20/07/2023
|
shanta
|
1738003WL032687
|
shanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311665
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
45
|
LALBARRA
|
MP-38-003-026-001/477 (KATANGJHARI)
|
1738003000NRG24200720230871754
|
20/07/2023
|
khileshwari
|
1738003WL032687
|
khileshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311665
|
|
khileshwari
|
STATE BANK OF INDIA(508548)
|
46
|
LALBARRA
|
MP-38-003-026-001/635 (KATANGJHARI)
|
1738003000NRG24200720230871761
|
20/07/2023
|
sunita
|
1738003WL032687
|
sunita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209311665
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
47
|
LALBARRA
|
MP-38-003-026-001/679-A (KATANGJHARI)
|
1738003000NRG24200720230871763
|
20/07/2023
|
AASHA BAI
|
1738003WL032687
|
AASHA BAI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209311665
|
|
AASHABAI
|
STATE BANK OF INDIA(508548)
|
48
|
LALBARRA
|
MP-38-003-026-001/779 (KATANGJHARI)
|
1738003000NRG24200720230871765
|
20/07/2023
|
MAMTA
|
1738003WL032687
|
MAMTA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209311665
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
49
|
LALBARRA
|
MP-38-003-026-001/81 (KATANGJHARI)
|
1738003000NRG24200720230871767
|
20/07/2023
|
RIKHIT KOkote
|
1738003WL032687
|
RIKHIT KOkote
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209311665
|
|
RIKHITKOkote
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
50
|
LALBARRA
|
MP-38-003-026-001/498 (KATANGJHARI)
|
1738003000NRG24200720230871756
|
20/07/2023
|
naresh
|
1738003WL032687
|
naresh
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
29/07/2023
|
|
209311665
|
Aadhaar Number not Mapped to Account Number
|
|
|
51
|
LALBARRA
|
MP-38-003-026-001/498 (KATANGJHARI)
|
1738003000NRG24200720230871755
|
20/07/2023
|
shyamdash
|
1738003WL032687
|
shyamdash
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
29/07/2023
|
|
209311665
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
52
|
LALBARRA
|
MP-38-003-026-001/179 (KATANGJHARI)
|
1738003000NRG24200720230871729
|
20/07/2023
|
SALIKRAM
|
1738003WL032687
|
SALIKRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209311665
|
Aadhaar Number not Mapped to Account Number
|
|
|
53
|
LALBARRA
|
MP-38-003-026-001/39 (KATANGJHARI)
|
1738003000NRG24200720230871744
|
20/07/2023
|
dharamsing
|
1738003WL032687
|
dharamsing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311665
|
|
dharamsing
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
LALBARRA
|
MP-38-003-026-001/432 (KATANGJHARI)
|
1738003000NRG24200720230871749
|
20/07/2023
|
SAILENDRA
|
1738003WL032687
|
SAILENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209311665
|
|
SAILENDRA
|
BANK OF MAHARASHTRA(607387)
|
55
|
LALBARRA
|
MP-38-003-026-001/94 (KATANGJHARI)
|
1738003000NRG24200720230871768
|
20/07/2023
|
Anita Marskole
|
1738003WL032687
|
Anita Marskole
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/07/2023
|
|
209311665
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
56
|
LALBARRA
|
MP-38-003-026-001/563 (KATANGJHARI)
|
1738003000NRG24200720230871757
|
20/07/2023
|
Bhajanla Matre
|
1738003WL032687
|
Bhajanla Matre
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209311665
|
|
BhajanlaMatre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62543
|
62543
|
|
|
|
|
|
|
|