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
|
KHALAWA
|
MP-25-003-059-001/129 (MOHANYAKHEDA)
|
1725003000NRG24170620230077183
|
17/06/2023
|
lacha bai
|
1725003WL007062
|
lacha bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514362104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
2
|
KHALAWA
|
MP-25-003-059-001/211 (MOHANYAKHEDA)
|
1725003000NRG24170620230077193
|
17/06/2023
|
santosh savaisingh
|
1725003WL007062
|
santosh savaisingh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362104
|
|
santoshsavaisingh
|
BANK OF BARODA(606985)
|
3
|
KHALAWA
|
MP-25-003-059-001/300 (MOHANYAKHEDA)
|
1725003000NRG24170620230077200
|
17/06/2023
|
mamta bai
|
1725003WL007062
|
mamta bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362104
|
|
mamtabai
|
BANK OF INDIA(508505)
|
4
|
KHALAWA
|
MP-25-003-059-001/300-A (MOHANYAKHEDA)
|
1725003000NRG24170620230077202
|
17/06/2023
|
VINITA
|
1725003WL007062
|
VINITA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362104
|
|
VINITA
|
BANK OF INDIA(508505)
|
5
|
KHALAWA
|
MP-25-003-059-001/31 (MOHANYAKHEDA)
|
1725003000NRG24170620230077204
|
17/06/2023
|
bhuri soma
|
1725003WL007062
|
bhuri soma
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362104
|
|
bhurisoma
|
BANK OF BARODA(606985)
|
6
|
KHALAWA
|
MP-25-003-059-001/37 (MOHANYAKHEDA)
|
1725003000NRG24170620230077209
|
17/06/2023
|
santubai mangilal
|
1725003WL007062
|
santubai mangilal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362104
|
|
santubaimangilal
|
BANK OF BARODA(606985)
|
7
|
KHALAWA
|
MP-25-003-059-001/403 (MOHANYAKHEDA)
|
1725003000NRG24170620230077211
|
17/06/2023
|
ashabai babulal
|
1725003WL007062
|
ashabai babulal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362104
|
|
ashabaibabulal
|
BANK OF BARODA(606985)
|
8
|
KHALAWA
|
MP-25-003-059-001/462 (MOHANYAKHEDA)
|
1725003000NRG24170620230077218
|
17/06/2023
|
KARAN SINGH
|
1725003WL007062
|
KARAN SINGH
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362104
|
|
KARANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
9
|
KHALAWA
|
MP-25-003-059-001/362 (MOHANYAKHEDA)
|
1725003000NRG24170620230077206
|
17/06/2023
|
nagin
|
1725003WL007062
|
nagin
|
00048
|
BKID0008920
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362104
|
|
nagin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
KHALAWA
|
MP-25-003-059-001/258 (MOHANYAKHEDA)
|
1725003000NRG24170620230077196
|
17/06/2023
|
Dhansingh
|
1725003WL007062
|
Dhansingh
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362104
|
|
Dhansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-009-001/182-A (BHANDAGYA)
|
1725003000NRG24170620230077228
|
17/06/2023
|
chinta
|
1725003WL007063
|
chinta
|
00048
|
BKID0009525
|
444
|
444
|
Processed
|
23/06/2023
|
|
514362104
|
|
chinta
|
BANK OF INDIA(508505)
|
12
|
KHALAWA
|
MP-25-003-009-001/273 (BHANDAGYA)
|
1725003000NRG24170620230077231
|
17/06/2023
|
geeta bai
|
1725003WL007063
|
geeta bai
|
00048
|
BKID0009525
|
444
|
444
|
Processed
|
23/06/2023
|
|
514362104
|
|
geetabai
|
BANK OF INDIA(508505)
|
13
|
KHALAWA
|
MP-25-003-009-001/273 (BHANDAGYA)
|
1725003000NRG24170620230077232
|
17/06/2023
|
salakram
|
1725003WL007063
|
salakram
|
00048
|
BKID0009525
|
444
|
444
|
Processed
|
23/06/2023
|
|
514362104
|
|
salakram
|
BANK OF INDIA(508505)
|
14
|
KHALAWA
|
MP-25-003-009-001/29 (BHANDAGYA)
|
1725003000NRG24170620230077234
|
17/06/2023
|
KELASH GANHPAT
|
1725003WL007063
|
KELASH GANHPAT
|
00048
|
BKID0009525
|
1
|
1
|
Processed
|
23/06/2023
|
|
514362104
|
|
KELASHGANHPAT
|
BANK OF INDIA(508505)
|
15
|
KHALAWA
|
MP-25-003-009-001/29 (BHANDAGYA)
|
1725003000NRG24170620230077233
|
17/06/2023
|
KELASH GANHPAT
|
1725003WL007063
|
KELASH GANHPAT
|
00048
|
BKID0009525
|
1
|
1
|
Processed
|
23/06/2023
|
|
514362104
|
|
KELASHGANHPAT
|
BANK OF INDIA(508505)
|
16
|
KHALAWA
|
MP-25-003-009-001/29 (BHANDAGYA)
|
1725003000NRG24170620230077235
|
17/06/2023
|
kiran
|
1725003WL007063
|
kiran
|
00048
|
BKID0009525
|
442
|
442
|
Rejected
|
23/06/2023
|
|
514362104
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
17
|
KHALAWA
|
MP-25-003-009-001/302 (BHANDAGYA)
|
1725003000NRG24170620230077237
|
17/06/2023
|
chama
|
1725003WL007063
|
chama
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
23/06/2023
|
|
514362104
|
|
chama
|
BANK OF INDIA(508505)
|
18
|
KHALAWA
|
MP-25-003-009-001/306-A (BHANDAGYA)
|
1725003000NRG24170620230077238
|
17/06/2023
|
shila bai
|
1725003WL007063
|
shila bai
|
00048
|
BKID0009525
|
663
|
663
|
Processed
|
23/06/2023
|
|
514362104
|
|
shilabai
|
BANK OF INDIA(508505)
|
19
|
KHALAWA
|
MP-25-003-009-001/308-B (BHANDAGYA)
|
1725003000NRG24170620230077239
|
17/06/2023
|
lalla
|
1725003WL007063
|
lalla
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362104
|
|
lalla
|
BANK OF INDIA(508505)
|
20
|
KHALAWA
|
MP-25-003-009-001/308-B (BHANDAGYA)
|
1725003000NRG24170620230077240
|
17/06/2023
|
rekha bai
|
1725003WL007063
|
rekha bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362104
|
|
rekhabai
|
BANK OF INDIA(508505)
|
21
|
KHALAWA
|
MP-25-003-009-001/308-C (BHANDAGYA)
|
1725003000NRG24170620230077241
|
17/06/2023
|
kush
|
1725003WL007063
|
kush
|
00048
|
BKID0009525
|
222
|
222
|
Processed
|
23/06/2023
|
|
514362104
|
|
kush
|
BANK OF INDIA(508505)
|
22
|
KHALAWA
|
MP-25-003-009-001/323 (BHANDAGYA)
|
1725003000NRG24170620230077242
|
17/06/2023
|
BALKISHAN NANDUSING
|
1725003WL007063
|
BALKISHAN NANDUSING
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362104
|
|
BALKISHANNANDUSING
|
BANK OF INDIA(508505)
|
23
|
KHALAWA
|
MP-25-003-009-001/325 (BHANDAGYA)
|
1725003000NRG24170620230077243
|
17/06/2023
|
indal
|
1725003WL007063
|
indal
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362104
|
|
indal
|
BANK OF INDIA(508505)
|
24
|
KHALAWA
|
MP-25-003-009-001/327 (BHANDAGYA)
|
1725003000NRG24170620230077244
|
17/06/2023
|
ANITA VIJAY
|
1725003WL007063
|
ANITA VIJAY
|
00048
|
BKID0009525
|
1
|
1
|
Processed
|
23/06/2023
|
|
514362104
|
|
ANITAVIJAY
|
BANK OF INDIA(508505)
|
25
|
KHALAWA
|
MP-25-003-059-001/129 (MOHANYAKHEDA)
|
1725003000NRG24170620230077182
|
17/06/2023
|
mahesh samkar
|
1725003WL007062
|
mahesh samkar
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362104
|
|
maheshsamkar
|
BANK OF INDIA(508505)
|
26
|
KHALAWA
|
MP-25-003-059-001/152 (MOHANYAKHEDA)
|
1725003000NRG24170620230077184
|
17/06/2023
|
RADHESHYAM ramu
|
1725003WL007062
|
RADHESHYAM ramu
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362104
|
|
RADHESHYAMramu
|
BANK OF INDIA(508505)
|
27
|
KHALAWA
|
MP-25-003-059-001/152 (MOHANYAKHEDA)
|
1725003000NRG24170620230077185
|
17/06/2023
|
santi
|
1725003WL007062
|
santi
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362104
|
|
santi
|
BANK OF INDIA(508505)
|
28
|
KHALAWA
|
MP-25-003-059-001/166 (MOHANYAKHEDA)
|
1725003000NRG24170620230077187
|
17/06/2023
|
LAXMIBAI PREMLAL
|
1725003WL007062
|
LAXMIBAI PREMLAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362104
|
|
LAXMIBAIPREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
KHALAWA
|
MP-25-003-059-001/166 (MOHANYAKHEDA)
|
1725003000NRG24170620230077186
|
17/06/2023
|
PREMLAL RAJARAM
|
1725003WL007062
|
PREMLAL RAJARAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362104
|
|
PREMLALRAJARAM
|
BANK OF INDIA(508505)
|
30
|
KHALAWA
|
MP-25-003-059-001/166 (MOHANYAKHEDA)
|
1725003000NRG24170620230077188
|
17/06/2023
|
sachin
|
1725003WL007062
|
sachin
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362104
|
|
sachin
|
BANK OF INDIA(508505)
|
31
|
KHALAWA
|
MP-25-003-059-001/201 (MOHANYAKHEDA)
|
1725003000NRG24170620230077190
|
17/06/2023
|
parasram moti
|
1725003WL007062
|
parasram moti
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362104
|
|
parasrammoti
|
BANK OF INDIA(508505)
|
32
|
KHALAWA
|
MP-25-003-059-001/255-A (MOHANYAKHEDA)
|
1725003000NRG24170620230077195
|
17/06/2023
|
kansing sakaru
|
1725003WL007062
|
kansing sakaru
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362104
|
|
kansingsakaru
|
BANK OF INDIA(508505)
|
33
|
KHALAWA
|
MP-25-003-059-001/258 (MOHANYAKHEDA)
|
1725003000NRG24170620230077197
|
17/06/2023
|
KADMA NATHU
|
1725003WL007062
|
KADMA NATHU
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362104
|
|
KADMANATHU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
34
|
KHALAWA
|
MP-25-003-059-001/27 (MOHANYAKHEDA)
|
1725003000NRG24170620230077198
|
17/06/2023
|
ANOKHI RAJARAM
|
1725003WL007062
|
ANOKHI RAJARAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362104
|
|
ANOKHIRAJARAM
|
BANK OF INDIA(508505)
|
35
|
KHALAWA
|
MP-25-003-059-001/27 (MOHANYAKHEDA)
|
1725003000NRG24170620230077199
|
17/06/2023
|
malti anokhi
|
1725003WL007062
|
malti anokhi
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362104
|
|
maltianokhi
|
BANK OF BARODA(606985)
|
36
|
KHALAWA
|
MP-25-003-059-001/31 (MOHANYAKHEDA)
|
1725003000NRG24170620230077203
|
17/06/2023
|
SOMA SIKAREE
|
1725003WL007062
|
SOMA SIKAREE
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362104
|
|
SOMASIKAREE
|
BANK OF INDIA(508505)
|
37
|
KHALAWA
|
MP-25-003-059-001/342 (MOHANYAKHEDA)
|
1725003000NRG24170620230077205
|
17/06/2023
|
LACHA BAI DHERSINGH
|
1725003WL007062
|
LACHA BAI DHERSINGH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362104
|
|
LACHABAIDHERSINGH
|
BANK OF INDIA(508505)
|
38
|
KHALAWA
|
MP-25-003-059-001/403 (MOHANYAKHEDA)
|
1725003000NRG24170620230077210
|
17/06/2023
|
baabulal baalya
|
1725003WL007062
|
baabulal baalya
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362104
|
|
baabulalbaalya
|
BANK OF INDIA(508505)
|
39
|
KHALAWA
|
MP-25-003-059-001/405 (MOHANYAKHEDA)
|
1725003000NRG24170620230077212
|
17/06/2023
|
SHARVAN ANARSINGH
|
1725003WL007062
|
SHARVAN ANARSINGH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362104
|
|
SHARVANANARSINGH
|
BANK OF BARODA(606985)
|
40
|
KHALAWA
|
MP-25-003-059-001/41 (MOHANYAKHEDA)
|
1725003000NRG24170620230077214
|
17/06/2023
|
baalu kaaliya
|
1725003WL007062
|
baalu kaaliya
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362104
|
|
baalukaaliya
|
BANK OF INDIA(508505)
|
41
|
KHALAWA
|
MP-25-003-059-001/460 (MOHANYAKHEDA)
|
1725003000NRG24170620230077217
|
17/06/2023
|
OMPRAKASH CHANDAR
|
1725003WL007062
|
OMPRAKASH CHANDAR
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362104
|
|
OMPRAKASHCHANDAR
|
BANK OF INDIA(508505)
|
42
|
KHALAWA
|
MP-25-003-059-001/462 (MOHANYAKHEDA)
|
1725003000NRG24170620230077219
|
17/06/2023
|
RADHA BAI KARAN SINGH
|
1725003WL007062
|
RADHA BAI KARAN SINGH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362104
|
|
RADHABAIKARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
KHALAWA
|
MP-25-003-059-001/507 (MOHANYAKHEDA)
|
1725003000NRG24170620230077220
|
17/06/2023
|
DINESH RAAMA
|
1725003WL007062
|
DINESH RAAMA
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362104
|
|
DINESHRAAMA
|
BANK OF INDIA(508505)
|
44
|
KHALAWA
|
MP-25-003-059-001/507 (MOHANYAKHEDA)
|
1725003000NRG24170620230077221
|
17/06/2023
|
laxmi
|
1725003WL007062
|
laxmi
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362104
|
|
laxmi
|
BANK OF INDIA(508505)
|
45
|
KHALAWA
|
MP-25-003-059-001/68 (MOHANYAKHEDA)
|
1725003000NRG24170620230077223
|
17/06/2023
|
ravita dinesh
|
1725003WL007062
|
ravita dinesh
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362104
|
|
ravitadinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
KHALAWA
|
MP-25-003-059-001/68 (MOHANYAKHEDA)
|
1725003000NRG24170620230077222
|
17/06/2023
|
taaracand patel
|
1725003WL007062
|
taaracand patel
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362104
|
|
taaracandpatel
|
BANK OF INDIA(508505)
|
47
|
KHALAWA
|
MP-25-003-059-001/91-A (MOHANYAKHEDA)
|
1725003000NRG24170620230077224
|
17/06/2023
|
GOPAL VISHNU
|
1725003WL007062
|
GOPAL VISHNU
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362104
|
|
GOPALVISHNU
|
BANK OF INDIA(508505)
|
48
|
KHALAWA
|
MP-25-003-059-001/91-A (MOHANYAKHEDA)
|
1725003000NRG24170620230077225
|
17/06/2023
|
laxmi bai
|
1725003WL007062
|
laxmi bai
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362104
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
KHALAWA
|
MP-25-003-059-001/96 (MOHANYAKHEDA)
|
1725003000NRG24170620230077227
|
17/06/2023
|
basanti mohan
|
1725003WL007062
|
basanti mohan
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362104
|
|
basantimohan
|
BANK OF INDIA(508505)
|
50
|
KHALAWA
|
MP-25-003-059-001/96 (MOHANYAKHEDA)
|
1725003000NRG24170620230077226
|
17/06/2023
|
MOHAN RAMSINGH
|
1725003WL007062
|
MOHAN RAMSINGH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362104
|
|
MOHANRAMSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43105
|
43105
|
|
|
|
|
|
|
|
51
|
KHALAWA
|
MP-25-003-009-001/267 (BHANDAGYA)
|
1725003000NRG24170620230077230
|
17/06/2023
|
atmaram ram
|
1725003WL007063
|
atmaram ram
|
00048
|
BKID0009530
|
444
|
444
|
Processed
|
23/06/2023
|
|
514362104
|
|
atmaramram
|
BANK OF INDIA(508505)
|
52
|
KHALAWA
|
MP-25-003-009-001/290 (BHANDAGYA)
|
1725003000NRG24170620230077236
|
17/06/2023
|
rahul govindh singh
|
1725003WL007063
|
rahul govindh singh
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514362104
|
|
rahulgovindhsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1549
|
1549
|
|
|
|
|
|
|
|
53
|
KHALAWA
|
MP-25-003-059-001/362 (MOHANYAKHEDA)
|
1725003000NRG24170620230077207
|
17/06/2023
|
mamta
|
1725003WL007062
|
mamta
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362104
|
|
mamta
|
BANK OF INDIA(508505)
|
54
|
KHALAWA
|
MP-25-003-059-001/41 (MOHANYAKHEDA)
|
1725003000NRG24170620230077215
|
17/06/2023
|
laxmi
|
1725003WL007062
|
laxmi
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362104
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
55
|
KHALAWA
|
MP-25-003-059-001/198-A (MOHANYAKHEDA)
|
1725003000NRG24170620230077189
|
17/06/2023
|
ARUNA MOHAN
|
1725003WL007062
|
ARUNA MOHAN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362104
|
|
ARUNAMOHAN
|
STATE BANK OF INDIA(508548)
|
56
|
KHALAWA
|
MP-25-003-059-001/405 (MOHANYAKHEDA)
|
1725003000NRG24170620230077213
|
17/06/2023
|
BASKER
|
1725003WL007062
|
BASKER
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514362104
|
|
BASKER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63218
|
63218
|
|
|
|
|
|
|
|