|
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
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/852
(BANWARI)
|
1734003038NRG24020120240210943
|
03/01/2024
|
Sandhya patwa
|
1734003038WL028178
|
Sandhya patwa
|
00045
|
BARB0GADARW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129925
|
|
Sandhyapatwa
|
BANK OF BARODA(606985)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/77
(DEORI)
|
1734003039NRG24030120240211046
|
03/01/2024
|
Hemvati ahirwar
|
1734003039WL028192
|
Hemvati ahirwar
|
00045
|
BARB0GADARW
|
663
|
663
|
Processed
|
13/03/2024
|
|
684129925
|
|
Hemvatiahirwar
|
BANK OF BARODA(606985)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/77
(DEORI)
|
1734003039NRG24030120240211048
|
03/01/2024
|
Hemvati ahirwar
|
1734003039WL028192
|
Hemvati ahirwar
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129925
|
|
Hemvatiahirwar
|
BANK OF BARODA(606985)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/98
(DEORI)
|
1734003039NRG24030120240211051
|
03/01/2024
|
BALGOVIND BADKUR
|
1734003039WL028192
|
BALGOVIND BADKUR
|
00045
|
BARB0GADARW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129925
|
|
BALGOVINDBADKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/265
(DEORI)
|
1734003039NRG24030120240211062
|
03/01/2024
|
HAKAM KAHAR
|
1734003039WL028193
|
HAKAM KAHAR
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
13/03/2024
|
|
684129925
|
|
HAKAMKAHAR
|
BANK OF INDIA(508505)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/265
(DEORI)
|
1734003039NRG24030120240211063
|
03/01/2024
|
HAKAM KAHAR
|
1734003039WL028193
|
HAKAM KAHAR
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129925
|
|
HAKAMKAHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/842
(BANWARI)
|
1734003038NRG24020120240210942
|
03/01/2024
|
Kranti basor
|
1734003038WL028178
|
Kranti basor
|
00078
|
CNRB0004769
|
60
|
60
|
Processed
|
13/03/2024
|
|
684129925
|
|
Krantibasor
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/842
(BANWARI)
|
1734003038NRG24020120240210937
|
03/01/2024
|
Kranti basor
|
1734003038WL028177
|
Kranti basor
|
00078
|
CNRB0004769
|
663
|
663
|
Processed
|
13/03/2024
|
|
684129925
|
|
Krantibasor
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/286
(DEORI)
|
1734003039NRG24030120240211066
|
03/01/2024
|
suraj gujar
|
1734003039WL028193
|
suraj gujar
|
00078
|
CNRB0004769
|
663
|
663
|
Processed
|
13/03/2024
|
|
684129925
|
|
surajgujar
|
CANARA BANK(508532)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/286
(DEORI)
|
1734003039NRG24030120240211067
|
03/01/2024
|
suraj gujar
|
1734003039WL028193
|
suraj gujar
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129925
|
|
surajgujar
|
CANARA BANK(508532)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/267
(DEORI)
|
1734003039NRG24030120240211052
|
03/01/2024
|
parshottm
|
1734003039WL028192
|
parshottm
|
00078
|
CNRB0004769
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129925
|
|
parshottm
|
CANARA BANK(508532)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/267
(DEORI)
|
1734003039NRG24030120240211053
|
03/01/2024
|
parshottm
|
1734003039WL028192
|
parshottm
|
00078
|
CNRB0004769
|
663
|
663
|
Processed
|
13/03/2024
|
|
684129925
|
|
parshottm
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4259
|
4259
|
|
|
|
|
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/57
(DEORI)
|
1734003039NRG24030120240211068
|
03/01/2024
|
VINOD AHIRWAR
|
1734003039WL028193
|
VINOD AHIRWAR
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129925
|
|
VINODAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/57
(DEORI)
|
1734003039NRG24030120240211069
|
03/01/2024
|
VINOD AHIRWAR
|
1734003039WL028193
|
VINOD AHIRWAR
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
13/03/2024
|
|
684129925
|
|
VINODAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/76
(DEORI)
|
1734003039NRG24030120240211070
|
03/01/2024
|
bhrat lal mehera
|
1734003039WL028193
|
bhrat lal mehera
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
13/03/2024
|
|
684129925
|
|
bhratlalmehera
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/76
(DEORI)
|
1734003039NRG24030120240211071
|
03/01/2024
|
bhrat lal mehera
|
1734003039WL028193
|
bhrat lal mehera
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129925
|
|
bhratlalmehera
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/77
(DEORI)
|
1734003039NRG24030120240211045
|
03/01/2024
|
paramsukh ahirwar
|
1734003039WL028192
|
paramsukh ahirwar
|
00089
|
CBIN0281027
|
663
|
663
|
Processed
|
13/03/2024
|
|
684129925
|
|
paramsukhahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/77
(DEORI)
|
1734003039NRG24030120240211047
|
03/01/2024
|
paramsukh ahirwar
|
1734003039WL028192
|
paramsukh ahirwar
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129925
|
|
paramsukhahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/273
(DEORI)
|
1734003039NRG24030120240211054
|
03/01/2024
|
BHANOOPRATAP
|
1734003039WL028192
|
BHANOOPRATAP
|
00176
|
IDIB000G507
|
663
|
663
|
Processed
|
13/03/2024
|
|
684129925
|
|
BHANOOPRATAP
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/273
(DEORI)
|
1734003039NRG24030120240211055
|
03/01/2024
|
BHANOOPRATAP
|
1734003039WL028192
|
BHANOOPRATAP
|
00176
|
IDIB000G507
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129925
|
|
BHANOOPRATAP
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/105
(BANKHEDI)
|
1734003054NRG24020120240210871
|
03/01/2024
|
PREM LAL
|
1734003054WL028169
|
PREM LAL
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129925
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/234
(BANKHEDI)
|
1734003054NRG24020120240210870
|
03/01/2024
|
BAIJNATH
|
1734003054WL028168
|
BAIJNATH
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129925
|
|
BAIJNATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/263
(BANKHEDI)
|
1734003000NRG24030120240211086
|
03/01/2024
|
SUJAN SINGH GURJAR
|
1734003WL028196
|
SUJAN SINGH GURJAR
|
00354
|
PUNB0139200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129925
|
|
SUJANSINGHGURJAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/145
(DEORI)
|
1734003039NRG24030120240211040
|
03/01/2024
|
Prakash chand patel
|
1734003039WL028192
|
Prakash chand patel
|
00354
|
PUNB0690100
|
663
|
663
|
Processed
|
13/03/2024
|
|
684129925
|
|
Prakashchandpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/145
(DEORI)
|
1734003039NRG24030120240211041
|
03/01/2024
|
Prakash chand patel
|
1734003039WL028192
|
Prakash chand patel
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129925
|
|
Prakashchandpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/184
(DEORI)
|
1734003039NRG24030120240211060
|
03/01/2024
|
suneel
|
1734003039WL028193
|
suneel
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129925
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/184
(DEORI)
|
1734003039NRG24030120240211061
|
03/01/2024
|
suneel
|
1734003039WL028193
|
suneel
|
00354
|
PUNB0690100
|
663
|
663
|
Processed
|
13/03/2024
|
|
684129925
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/145
(MEHAR GAON)
|
1734003019NRG24020120240210867
|
03/01/2024
|
Kailash
|
1734003019WL028167
|
Kailash
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129925
|
|
Kailash
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/487
(MEHAR GAON)
|
1734003019NRG24020120240210868
|
03/01/2024
|
shivhari rajput
|
1734003019WL028167
|
shivhari rajput
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129925
|
|
shivharirajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-019-001/634
(MEHAR GAON)
|
1734003019NRG24020120240210869
|
03/01/2024
|
ramdevi rajput
|
1734003019WL028167
|
ramdevi rajput
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129925
|
|
ramdevirajput
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/109
(DEORI)
|
1734003039NRG24030120240211058
|
03/01/2024
|
Prakash Kumar ahirwar
|
1734003039WL028193
|
Prakash Kumar ahirwar
|
00415
|
SBIN0005507
|
663
|
663
|
Processed
|
13/03/2024
|
|
684129925
|
|
PrakashKumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/109
(DEORI)
|
1734003039NRG24030120240211059
|
03/01/2024
|
Prakash Kumar ahirwar
|
1734003039WL028193
|
Prakash Kumar ahirwar
|
00415
|
SBIN0005507
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129925
|
|
PrakashKumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/1019
(BANWARI)
|
1734003038NRG24020120240210941
|
03/01/2024
|
Abhishek chhipa
|
1734003038WL028178
|
Abhishek chhipa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129925
|
|
Abhishekchhipa
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/701
(BANWARI)
|
1734003038NRG24020120240210936
|
03/01/2024
|
Ashok
|
1734003038WL028177
|
Ashok
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129925
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/919
(BANWARI)
|
1734003038NRG24020120240210944
|
03/01/2024
|
Neelesh pal
|
1734003038WL028178
|
Neelesh pal
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129925
|
|
Neeleshpal
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/931
(BANWARI)
|
1734003038NRG24020120240210938
|
03/01/2024
|
Lalta pal
|
1734003038WL028177
|
Lalta pal
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129925
|
|
Laltapal
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/952
(BANWARI)
|
1734003038NRG24020120240210939
|
03/01/2024
|
Badna patwa
|
1734003038WL028177
|
Badna patwa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129925
|
|
Badnapatwa
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/964
(BANWARI)
|
1734003038NRG24020120240210940
|
03/01/2024
|
suraj patwa
|
1734003038WL028177
|
suraj patwa
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129925
|
|
surajpatwa
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/63
(DEORI)
|
1734003039NRG24030120240211044
|
03/01/2024
|
meera
|
1734003039WL028192
|
meera
|
00415
|
SBIN0007721
|
663
|
663
|
Processed
|
13/03/2024
|
|
684129925
|
|
meera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/86
(DEORI)
|
1734003039NRG24030120240211049
|
03/01/2024
|
hari singh ahirwar
|
1734003039WL028192
|
hari singh ahirwar
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129925
|
|
harisinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/86
(DEORI)
|
1734003039NRG24030120240211050
|
03/01/2024
|
hari singh ahirwar
|
1734003039WL028192
|
hari singh ahirwar
|
00415
|
SBIN0007721
|
663
|
663
|
Processed
|
13/03/2024
|
|
684129925
|
|
harisinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/102
(DEORI)
|
1734003039NRG24030120240211072
|
03/01/2024
|
KAMAL KISHOR AHIRWAR
|
1734003039WL028193
|
KAMAL KISHOR AHIRWAR
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129925
|
|
KAMALKISHORAHIRWAR
|
INDIAN BANK(607105)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/102
(DEORI)
|
1734003039NRG24030120240211073
|
03/01/2024
|
KAMAL KISHOR AHIRWAR
|
1734003039WL028193
|
KAMAL KISHOR AHIRWAR
|
00415
|
SBIN0007721
|
663
|
663
|
Processed
|
13/03/2024
|
|
684129925
|
|
KAMALKISHORAHIRWAR
|
INDIAN BANK(607105)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/278
(DEORI)
|
1734003039NRG24030120240211056
|
03/01/2024
|
PUSHPENDRA KUMAR
|
1734003039WL028192
|
PUSHPENDRA KUMAR
|
00415
|
SBIN0007721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129925
|
|
PUSHPENDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/278
(DEORI)
|
1734003039NRG24030120240211057
|
03/01/2024
|
PUSHPENDRA KUMAR
|
1734003039WL028192
|
PUSHPENDRA KUMAR
|
00415
|
SBIN0007721
|
663
|
663
|
Processed
|
13/03/2024
|
|
684129925
|
|
PUSHPENDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/189
(DEORI)
|
1734003039NRG24030120240211042
|
03/01/2024
|
kehar
|
1734003039WL028192
|
kehar
|
00415
|
SBIN0012273
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129925
|
|
kehar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/189
(DEORI)
|
1734003039NRG24030120240211043
|
03/01/2024
|
kehar
|
1734003039WL028192
|
kehar
|
00415
|
SBIN0012273
|
663
|
663
|
Processed
|
13/03/2024
|
|
684129925
|
|
kehar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/266
(DEORI)
|
1734003039NRG24030120240211064
|
03/01/2024
|
PRASHANT KAHAR
|
1734003039WL028193
|
PRASHANT KAHAR
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129925
|
|
PRASHANTKAHAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/266
(DEORI)
|
1734003039NRG24030120240211065
|
03/01/2024
|
PRASHANT KAHAR
|
1734003039WL028193
|
PRASHANT KAHAR
|
00468
|
UBIN0544779
|
663
|
663
|
Processed
|
13/03/2024
|
|
684129925
|
|
PRASHANTKAHAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-054-001/263
(BANKHEDI)
|
1734003000NRG24030120240211085
|
03/01/2024
|
SANTOSH GURJAR
|
1734003WL028196
|
SANTOSH GURJAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129925
|
|
SANTOSHGURJAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49343
|
49343
|
|
|
|
|
|
|
|