|
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
|
LATERI
|
MP-27-001-036-002/513
(Dharga)
|
1727001000NRG24151120230309962
|
15/11/2023
|
Mera bai
|
1727001WL026282
|
Mera bai
|
00032
|
UTIB0000646
|
884
|
884
|
Processed
|
01/01/2024
|
|
318866271
|
|
Merabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-009-001/912
(Mahoti)
|
1727001000NRG24151120230309974
|
15/11/2023
|
Mithun Dhakad
|
1727001WL026283
|
Mithun Dhakad
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
01/01/2024
|
|
318866271
|
|
MithunDhakad
|
STATE BANK OF INDIA(508548)
|
|
3
|
LATERI
|
MP-27-001-009-001/916
(Mahoti)
|
1727001000NRG24151120230309977
|
15/11/2023
|
Dharmendra Prajapati
|
1727001WL026283
|
Dharmendra Prajapati
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
01/01/2024
|
|
318866271
|
|
DharmendraPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LATERI
|
MP-27-001-009-001/939
(Mahoti)
|
1727001000NRG24151120230309985
|
15/11/2023
|
Chotu Chotu
|
1727001WL026283
|
Chotu Chotu
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
01/01/2024
|
|
318866271
|
|
ChotuChotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
LATERI
|
MP-27-001-009-001/941
(Mahoti)
|
1727001000NRG24151120230309986
|
15/11/2023
|
Devendra Sahu
|
1727001WL026283
|
Devendra Sahu
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
01/01/2024
|
|
318866271
|
|
DevendraSahu
|
ICICI BANK LTD(508534)
|
|
6
|
LATERI
|
MP-27-001-009-001/942
(Mahoti)
|
1727001000NRG24151120230309987
|
15/11/2023
|
Kallu Kurmi
|
1727001WL026283
|
Kallu Kurmi
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
01/01/2024
|
|
318866271
|
|
KalluKurmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
LATERI
|
MP-27-001-009-001/944
(Mahoti)
|
1727001000NRG24151120230309989
|
15/11/2023
|
Nirbhay Gurjar
|
1727001WL026283
|
Nirbhay Gurjar
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
01/01/2024
|
|
318866271
|
|
NirbhayGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
LATERI
|
MP-27-001-009-001/946
(Mahoti)
|
1727001000NRG24151120230309991
|
15/11/2023
|
Vivek Gurjar
|
1727001WL026283
|
Vivek Gurjar
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
01/01/2024
|
|
318866271
|
|
VivekGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
LATERI
|
MP-27-001-009-002/20-A
(Mahoti)
|
1727001000NRG24151120230310003
|
15/11/2023
|
Laxman Singh
|
1727001WL026283
|
Laxman Singh
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
01/01/2024
|
|
318866271
|
|
LaxmanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LATERI
|
MP-27-001-012-006/505
(Dondkheda)
|
1727001012NRG24151120230310007
|
15/11/2023
|
annu meena
|
1727001012WL026284
|
annu meena
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
01/01/2024
|
|
318866271
|
|
annumeena
|
IDFC BANK LIMITED(608117)
|
|
11
|
LATERI
|
MP-27-001-012-006/506
(Dondkheda)
|
1727001012NRG24151120230310010
|
15/11/2023
|
rekha bai
|
1727001012WL026284
|
rekha bai
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
01/01/2024
|
|
318866271
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LATERI
|
MP-27-001-012-006/507
(Dondkheda)
|
1727001012NRG24151120230310011
|
15/11/2023
|
golu meena
|
1727001012WL026284
|
golu meena
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
01/01/2024
|
|
318866271
|
|
golumeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
LATERI
|
MP-27-001-012-006/507
(Dondkheda)
|
1727001012NRG24151120230310012
|
15/11/2023
|
nirdsh meena
|
1727001012WL026284
|
nirdsh meena
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
01/01/2024
|
|
318866271
|
|
nirdshmeena
|
STATE BANK OF INDIA(508548)
|
|
14
|
LATERI
|
MP-27-001-012-006/69-A
(Dondkheda)
|
1727001012NRG24151120230310021
|
15/11/2023
|
srimohan
|
1727001012WL026284
|
srimohan
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
01/01/2024
|
|
318866271
|
|
srimohan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
15
|
LATERI
|
MP-27-001-012-006/69-A
(Dondkheda)
|
1727001012NRG24151120230310022
|
15/11/2023
|
reena bai
|
1727001012WL026284
|
reena bai
|
00415
|
SBIN0010821
|
884
|
884
|
Processed
|
01/01/2024
|
|
318866271
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
16
|
LATERI
|
MP-27-001-009-001/906
(Mahoti)
|
1727001000NRG24151120230309970
|
15/11/2023
|
Shivkumar Namdev
|
1727001WL026283
|
Shivkumar Namdev
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
01/01/2024
|
|
318866271
|
|
ShivkumarNamdev
|
STATE BANK OF INDIA(508548)
|
|
17
|
LATERI
|
MP-27-001-009-001/907
(Mahoti)
|
1727001000NRG24151120230309971
|
15/11/2023
|
Rupsingh Sahu
|
1727001WL026283
|
Rupsingh Sahu
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
01/01/2024
|
|
318866271
|
|
RupsinghSahu
|
STATE BANK OF INDIA(508548)
|
|
18
|
LATERI
|
MP-27-001-009-001/910
(Mahoti)
|
1727001000NRG24151120230309973
|
15/11/2023
|
Jitendra malviya
|
1727001WL026283
|
Jitendra malviya
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
01/01/2024
|
|
318866271
|
|
Jitendramalviya
|
STATE BANK OF INDIA(508548)
|
|
19
|
LATERI
|
MP-27-001-012-006/506
(Dondkheda)
|
1727001012NRG24151120230310009
|
15/11/2023
|
moolchand
|
1727001012WL026284
|
moolchand
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/01/2024
|
|
318866271
|
|
moolchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LATERI
|
MP-27-001-012-006/539
(Dondkheda)
|
1727001012NRG24151120230310013
|
15/11/2023
|
mangi bai
|
1727001012WL026284
|
mangi bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/01/2024
|
|
318866271
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATERI
|
MP-27-001-012-006/540
(Dondkheda)
|
1727001012NRG24151120230310014
|
15/11/2023
|
JATAN BAI
|
1727001012WL026284
|
JATAN BAI
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/01/2024
|
|
318866271
|
|
JATANBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATERI
|
MP-27-001-012-006/6-A
(Dondkheda)
|
1727001012NRG24151120230310015
|
15/11/2023
|
hanumatsingh
|
1727001012WL026284
|
hanumatsingh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/01/2024
|
|
318866271
|
|
hanumatsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATERI
|
MP-27-001-012-006/8-A
(Dondkheda)
|
1727001012NRG24151120230310023
|
15/11/2023
|
harisingh
|
1727001012WL026284
|
harisingh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/01/2024
|
|
318866271
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
24
|
LATERI
|
MP-27-001-036-002/337
(Dharga)
|
1727001000NRG24151120230309959
|
15/11/2023
|
brajesh dhakad
|
1727001WL026282
|
brajesh dhakad
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
01/01/2024
|
|
318866271
|
|
brajeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
25
|
LATERI
|
MP-27-001-036-002/366
(Dharga)
|
1727001000NRG24151120230309961
|
15/11/2023
|
neelu bai
|
1727001WL026282
|
neelu bai
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
01/01/2024
|
|
318866271
|
|
neelubai
|
STATE BANK OF INDIA(508548)
|
|
26
|
LATERI
|
MP-27-001-036-002/366
(Dharga)
|
1727001000NRG24151120230309960
|
15/11/2023
|
rakeshdhakad
|
1727001WL026282
|
rakeshdhakad
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
01/01/2024
|
|
318866271
|
|
rakeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATERI
|
MP-27-001-036-002/521
(Dharga)
|
1727001000NRG24151120230309963
|
15/11/2023
|
Rekha bai
|
1727001WL026282
|
Rekha bai
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
01/01/2024
|
|
318866271
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
28
|
LATERI
|
MP-27-001-012-006/615
(Dondkheda)
|
1727001012NRG24151120230310019
|
15/11/2023
|
nitesh meena
|
1727001012WL026284
|
nitesh meena
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
01/01/2024
|
|
318866271
|
|
niteshmeena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
29
|
LATERI
|
MP-27-001-012-006/16
(Dondkheda)
|
1727001012NRG24151120230310005
|
15/11/2023
|
murari lal
|
1727001012WL026284
|
murari lal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318866271
|
|
murarilal
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-012-006/64-A
(Dondkheda)
|
1727001012NRG24151120230310020
|
15/11/2023
|
RAMVILASH
|
1727001012WL026284
|
RAMVILASH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318866271
|
|
RAMVILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
31
|
LATERI
|
MP-27-001-009-002/220
(Mahoti)
|
1727001000NRG24151120230310004
|
15/11/2023
|
Santosh Nayak
|
1727001WL026283
|
Santosh Nayak
|
00666
|
IDFB0041381
|
663
|
663
|
Processed
|
01/01/2024
|
|
318866271
|
|
SantoshNayak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
32
|
LATERI
|
MP-27-001-009-001/945
(Mahoti)
|
1727001000NRG24151120230309990
|
15/11/2023
|
Bihari
|
1727001WL026283
|
Bihari
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318866271
|
|
Bihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
LATERI
|
MP-27-001-009-001/948
(Mahoti)
|
1727001000NRG24151120230309993
|
15/11/2023
|
Ravindra
|
1727001WL026283
|
Ravindra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318866271
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
LATERI
|
MP-27-001-009-001/949
(Mahoti)
|
1727001000NRG24151120230309994
|
15/11/2023
|
Deepak
|
1727001WL026283
|
Deepak
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318866271
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
LATERI
|
MP-27-001-009-001/950
(Mahoti)
|
1727001000NRG24151120230309995
|
15/11/2023
|
Vinod
|
1727001WL026283
|
Vinod
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318866271
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
LATERI
|
MP-27-001-009-001/951
(Mahoti)
|
1727001000NRG24151120230309996
|
15/11/2023
|
Indrraj
|
1727001WL026283
|
Indrraj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318866271
|
|
Indrraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
LATERI
|
MP-27-001-009-001/952
(Mahoti)
|
1727001000NRG24151120230309997
|
15/11/2023
|
Vikash
|
1727001WL026283
|
Vikash
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318866271
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
LATERI
|
MP-27-001-009-001/953
(Mahoti)
|
1727001000NRG24151120230309998
|
15/11/2023
|
Bhagvat Singh
|
1727001WL026283
|
Bhagvat Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318866271
|
|
BhagvatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
LATERI
|
MP-27-001-009-001/955
(Mahoti)
|
1727001000NRG24151120230310000
|
15/11/2023
|
Bharat
|
1727001WL026283
|
Bharat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318866271
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
LATERI
|
MP-27-001-009-001/957
(Mahoti)
|
1727001000NRG24151120230310002
|
15/11/2023
|
Premnarayan
|
1727001WL026283
|
Premnarayan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318866271
|
|
Premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
41
|
LATERI
|
MP-27-001-009-001/922
(Mahoti)
|
1727001000NRG24151120230309979
|
15/11/2023
|
Devendra Gurjar
|
1727001WL026283
|
Devendra Gurjar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
318866271
|
|
DevendraGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LATERI
|
MP-27-001-009-001/927
(Mahoti)
|
1727001000NRG24151120230309980
|
15/11/2023
|
Jandel Gurjar
|
1727001WL026283
|
Jandel Gurjar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
318866271
|
|
JandelGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LATERI
|
MP-27-001-009-001/929
(Mahoti)
|
1727001000NRG24151120230309981
|
15/11/2023
|
Pran Singh
|
1727001WL026283
|
Pran Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
318866271
|
|
PranSingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-009-001/930
(Mahoti)
|
1727001000NRG24151120230309982
|
15/11/2023
|
Halke Singh
|
1727001WL026283
|
Halke Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
318866271
|
|
HalkeSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
LATERI
|
MP-27-001-009-001/932
(Mahoti)
|
1727001000NRG24151120230309983
|
15/11/2023
|
Kashi bai
|
1727001WL026283
|
Kashi bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
318866271
|
|
Kashibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
LATERI
|
MP-27-001-009-001/933
(Mahoti)
|
1727001000NRG24151120230309984
|
15/11/2023
|
Rambharosa sahu
|
1727001WL026283
|
Rambharosa sahu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
318866271
|
|
Rambharosasahu
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-036-002/524
(Dharga)
|
1727001000NRG24151120230309964
|
15/11/2023
|
mantee bee
|
1727001WL026282
|
mantee bee
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318866271
|
|
manteebee
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
LATERI
|
MP-27-001-036-002/525
(Dharga)
|
1727001000NRG24151120230309965
|
15/11/2023
|
sarasvati dhakad
|
1727001WL026282
|
sarasvati dhakad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318866271
|
|
sarasvatidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
LATERI
|
MP-27-001-036-002/530
(Dharga)
|
1727001000NRG24151120230309966
|
15/11/2023
|
golu sen
|
1727001WL026282
|
golu sen
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318866271
|
|
golusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
LATERI
|
MP-27-001-036-002/531
(Dharga)
|
1727001000NRG24151120230309967
|
15/11/2023
|
sanjiv
|
1727001WL026282
|
sanjiv
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318866271
|
|
sanjiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
LATERI
|
MP-27-001-036-002/533
(Dharga)
|
1727001000NRG24151120230309968
|
15/11/2023
|
guddi bai
|
1727001WL026282
|
guddi bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318866271
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
LATERI
|
MP-27-001-036-002/534
(Dharga)
|
1727001000NRG24151120230309969
|
15/11/2023
|
suneel kumar
|
1727001WL026282
|
suneel kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318866271
|
|
suneelkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
53
|
LATERI
|
MP-27-001-012-006/505
(Dondkheda)
|
1727001012NRG24151120230310008
|
15/11/2023
|
neraj bai
|
1727001012WL026284
|
neraj bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318866271
|
|
nerajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LATERI
|
MP-27-001-012-006/606
(Dondkheda)
|
1727001012NRG24151120230310016
|
15/11/2023
|
ramsevak meena
|
1727001012WL026284
|
ramsevak meena
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318866271
|
|
ramsevakmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LATERI
|
MP-27-001-012-006/607
(Dondkheda)
|
1727001012NRG24151120230310017
|
15/11/2023
|
rameshwar meena
|
1727001012WL026284
|
rameshwar meena
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318866271
|
|
rameshwarmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LATERI
|
MP-27-001-012-006/608
(Dondkheda)
|
1727001012NRG24151120230310018
|
15/11/2023
|
Ramkrishna meena
|
1727001012WL026284
|
Ramkrishna meena
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318866271
|
|
Ramkrishnameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43537
|
43537
|
|
|
|
|
|
|
|