|
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
|
MANDLA
|
MP-35-004-023-001/431
(PATPARARAIYAT)
|
1735004000NRG23060120231199094
|
06/01/2023
|
rukmani bai
|
1735004WL096373
|
rukmani bai
|
00048
|
BKID0009485
|
720
|
720
|
Processed
|
16/02/2023
|
|
008931297
|
|
rukmanibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
MANDLA
|
MP-35-004-024-001/154
(AHAMADPUR)
|
1735004024NRG23050120231191978
|
06/01/2023
|
LAKHAN
|
1735004024WL095934
|
LAKHAN
|
00078
|
CNRB0017825
|
564
|
564
|
Processed
|
16/02/2023
|
|
008931297
|
|
LAKHAN
|
(000000)
|
|
3
|
MANDLA
|
MP-35-004-024-001/180
(AHAMADPUR)
|
1735004024NRG23050120231191979
|
06/01/2023
|
Pyarelal
|
1735004024WL095934
|
Pyarelal
|
00078
|
CNRB0017825
|
564
|
564
|
Processed
|
16/02/2023
|
|
008931297
|
|
Pyarelal
|
(000000)
|
|
4
|
MANDLA
|
MP-35-004-024-001/321
(AHAMADPUR)
|
1735004024NRG23050120231191995
|
06/01/2023
|
dooja bai
|
1735004024WL095934
|
dooja bai
|
00078
|
CNRB0017825
|
564
|
564
|
Processed
|
16/02/2023
|
|
008931297
|
|
doojabai
|
(000000)
|
|
5
|
MANDLA
|
MP-35-004-024-001/333
(AHAMADPUR)
|
1735004024NRG23050120231191996
|
06/01/2023
|
ramprasad
|
1735004024WL095934
|
ramprasad
|
00078
|
CNRB0017825
|
564
|
564
|
Processed
|
16/02/2023
|
|
008931297
|
|
ramprasad
|
(000000)
|
|
6
|
MANDLA
|
MP-35-004-024-001/342
(AHAMADPUR)
|
1735004024NRG23050120231191998
|
06/01/2023
|
janyti
|
1735004024WL095934
|
janyti
|
00078
|
CNRB0017825
|
564
|
564
|
Processed
|
16/02/2023
|
|
008931297
|
|
janyti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
7
|
MANDLA
|
MP-35-004-023-001/190
(PATPARARAIYAT)
|
1735004000NRG23060120231199042
|
06/01/2023
|
surendra
|
1735004WL096373
|
surendra
|
00089
|
CBIN0281038
|
540
|
540
|
Processed
|
16/02/2023
|
|
008931297
|
|
surendra
|
(000000)
|
|
8
|
MANDLA
|
MP-35-004-023-001/195
(PATPARARAIYAT)
|
1735004000NRG23060120231199043
|
06/01/2023
|
sonu lal
|
1735004WL096373
|
sonu lal
|
00089
|
CBIN0281038
|
720
|
720
|
Processed
|
16/02/2023
|
|
008931297
|
|
sonulal
|
(000000)
|
|
9
|
MANDLA
|
MP-35-004-023-001/292
(PATPARARAIYAT)
|
1735004000NRG23060120231199084
|
06/01/2023
|
hanumat
|
1735004WL096373
|
hanumat
|
00089
|
CBIN0281038
|
720
|
720
|
Processed
|
16/02/2023
|
|
008931297
|
|
hanumat
|
(000000)
|
|
10
|
MANDLA
|
MP-35-004-023-001/487
(PATPARARAIYAT)
|
1735004000NRG23060120231199097
|
06/01/2023
|
kishan lal
|
1735004WL096373
|
kishan lal
|
00089
|
CBIN0281038
|
540
|
540
|
Processed
|
16/02/2023
|
|
008931297
|
|
kishanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
11
|
MANDLA
|
MP-35-004-024-001/199
(AHAMADPUR)
|
1735004024NRG23050120231191981
|
06/01/2023
|
bhaddo
|
1735004024WL095934
|
bhaddo
|
00152
|
HDFC0002713
|
564
|
564
|
Processed
|
16/02/2023
|
|
008931297
|
|
bhaddo
|
(000000)
|
|
12
|
MANDLA
|
MP-35-004-024-001/298
(AHAMADPUR)
|
1735004024NRG23050120231191991
|
06/01/2023
|
manoj
|
1735004024WL095934
|
manoj
|
00152
|
HDFC0002713
|
564
|
564
|
Processed
|
16/02/2023
|
|
008931297
|
|
manoj
|
(000000)
|
|
13
|
MANDLA
|
MP-35-004-024-001/342
(AHAMADPUR)
|
1735004024NRG23050120231191997
|
06/01/2023
|
samaru
|
1735004024WL095934
|
samaru
|
00152
|
HDFC0002713
|
564
|
564
|
Processed
|
16/02/2023
|
|
008931297
|
|
samaru
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
MANDLA
|
MP-35-004-023-001/289
(PATPARARAIYAT)
|
1735004000NRG23060120231199083
|
06/01/2023
|
BHAGWAT SINGH
|
1735004WL096373
|
BHAGWAT SINGH
|
00415
|
SBIN0000421
|
720
|
720
|
Processed
|
16/02/2023
|
|
008931297
|
|
BHAGWATSINGH
|
(000000)
|
|
15
|
MANDLA
|
MP-35-004-023-001/545
(PATPARARAIYAT)
|
1735004000NRG23060120231199106
|
06/01/2023
|
SANJAY
|
1735004WL096373
|
SANJAY
|
00415
|
SBIN0000421
|
720
|
720
|
Processed
|
16/02/2023
|
|
008931297
|
|
SANJAY
|
(000000)
|
|
16
|
MANDLA
|
MP-35-004-024-001/293
(AHAMADPUR)
|
1735004024NRG23050120231191990
|
06/01/2023
|
PRAHLAD
|
1735004024WL095934
|
PRAHLAD
|
00415
|
SBIN0000421
|
564
|
564
|
Processed
|
16/02/2023
|
|
008931297
|
|
PRAHLAD
|
(000000)
|
|
17
|
MANDLA
|
MP-35-004-024-001/298
(AHAMADPUR)
|
1735004024NRG23050120231191992
|
06/01/2023
|
Sanjay Kumar Kudape
|
1735004024WL095934
|
Sanjay Kumar Kudape
|
00415
|
SBIN0000421
|
564
|
564
|
Processed
|
16/02/2023
|
|
008931297
|
|
SanjayKumarKudape
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
18
|
MANDLA
|
MP-35-004-023-001/215
(PATPARARAIYAT)
|
1735004000NRG23060120231199051
|
06/01/2023
|
MUNNI BAI
|
1735004WL096373
|
MUNNI BAI
|
00553
|
INDB0000509
|
540
|
540
|
Processed
|
16/02/2023
|
|
008931297
|
|
MUNNIBAI
|
(000000)
|
|
19
|
MANDLA
|
MP-35-004-023-001/503
(PATPARARAIYAT)
|
1735004000NRG23060120231199101
|
06/01/2023
|
JANKI BAI WARKADE
|
1735004WL096373
|
JANKI BAI WARKADE
|
00553
|
INDB0000509
|
540
|
540
|
Processed
|
16/02/2023
|
|
008931297
|
|
JANKIBAIWARKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
20
|
MANDLA
|
MP-35-004-023-001/198-A
(PATPARARAIYAT)
|
1735004000NRG23060120231199044
|
06/01/2023
|
kalavati
|
1735004WL096373
|
kalavati
|
00697
|
BKID0MG1338
|
720
|
720
|
Processed
|
16/02/2023
|
|
008931297
|
|
kalavati
|
(000000)
|
|
21
|
MANDLA
|
MP-35-004-023-001/212
(PATPARARAIYAT)
|
1735004000NRG23060120231199049
|
06/01/2023
|
Rajjo bai
|
1735004WL096373
|
Rajjo bai
|
00697
|
BKID0MG1338
|
720
|
720
|
Processed
|
16/02/2023
|
|
008931297
|
|
Rajjobai
|
(000000)
|
|
22
|
MANDLA
|
MP-35-004-023-001/213
(PATPARARAIYAT)
|
1735004000NRG23060120231199050
|
06/01/2023
|
somwati
|
1735004WL096373
|
somwati
|
00697
|
BKID0MG1338
|
720
|
720
|
Processed
|
16/02/2023
|
|
008931297
|
|
somwati
|
(000000)
|
|
23
|
MANDLA
|
MP-35-004-023-001/218
(PATPARARAIYAT)
|
1735004000NRG23060120231199052
|
06/01/2023
|
tulshi
|
1735004WL096373
|
tulshi
|
00697
|
BKID0MG1338
|
720
|
720
|
Processed
|
16/02/2023
|
|
008931297
|
|
tulshi
|
(000000)
|
|
24
|
MANDLA
|
MP-35-004-023-001/223
(PATPARARAIYAT)
|
1735004000NRG23060120231199054
|
06/01/2023
|
pirmu
|
1735004WL096373
|
pirmu
|
00697
|
BKID0MG1338
|
720
|
720
|
Processed
|
16/02/2023
|
|
008931297
|
|
pirmu
|
(000000)
|
|
25
|
MANDLA
|
MP-35-004-023-001/224
(PATPARARAIYAT)
|
1735004000NRG23060120231199055
|
06/01/2023
|
shankri bai
|
1735004WL096373
|
shankri bai
|
00697
|
BKID0MG1338
|
720
|
720
|
Processed
|
16/02/2023
|
|
008931297
|
|
shankribai
|
(000000)
|
|
26
|
MANDLA
|
MP-35-004-023-001/225
(PATPARARAIYAT)
|
1735004000NRG23060120231199056
|
06/01/2023
|
madhuri
|
1735004WL096373
|
madhuri
|
00697
|
BKID0MG1338
|
180
|
180
|
Processed
|
16/02/2023
|
|
008931297
|
|
madhuri
|
(000000)
|
|
27
|
MANDLA
|
MP-35-004-023-001/226
(PATPARARAIYAT)
|
1735004000NRG23060120231199057
|
06/01/2023
|
fool singh
|
1735004WL096373
|
fool singh
|
00697
|
BKID0MG1338
|
720
|
720
|
Processed
|
16/02/2023
|
|
008931297
|
|
foolsingh
|
(000000)
|
|
28
|
MANDLA
|
MP-35-004-023-001/227
(PATPARARAIYAT)
|
1735004000NRG23060120231199058
|
06/01/2023
|
Seema
|
1735004WL096373
|
Seema
|
00697
|
BKID0MG1338
|
720
|
720
|
Processed
|
16/02/2023
|
|
008931297
|
|
Seema
|
(000000)
|
|
29
|
MANDLA
|
MP-35-004-023-001/236
(PATPARARAIYAT)
|
1735004000NRG23060120231199062
|
06/01/2023
|
gulaba bai
|
1735004WL096373
|
gulaba bai
|
00697
|
BKID0MG1338
|
720
|
720
|
Processed
|
16/02/2023
|
|
008931297
|
|
gulababai
|
(000000)
|
|
30
|
MANDLA
|
MP-35-004-023-001/237-A
(PATPARARAIYAT)
|
1735004000NRG23060120231199063
|
06/01/2023
|
Jamuna bai
|
1735004WL096373
|
Jamuna bai
|
00697
|
BKID0MG1338
|
720
|
720
|
Processed
|
16/02/2023
|
|
008931297
|
|
Jamunabai
|
(000000)
|
|
31
|
MANDLA
|
MP-35-004-023-001/246
(PATPARARAIYAT)
|
1735004000NRG23060120231199068
|
06/01/2023
|
gyanwati
|
1735004WL096373
|
gyanwati
|
00697
|
BKID0MG1338
|
720
|
720
|
Processed
|
16/02/2023
|
|
008931297
|
|
gyanwati
|
(000000)
|
|
32
|
MANDLA
|
MP-35-004-023-001/252
(PATPARARAIYAT)
|
1735004000NRG23060120231199070
|
06/01/2023
|
janiya bai
|
1735004WL096373
|
janiya bai
|
00697
|
BKID0MG1338
|
540
|
540
|
Processed
|
16/02/2023
|
|
008931297
|
|
janiyabai
|
(000000)
|
|
33
|
MANDLA
|
MP-35-004-023-001/252
(PATPARARAIYAT)
|
1735004000NRG23060120231199071
|
06/01/2023
|
ranjeeta
|
1735004WL096373
|
ranjeeta
|
00697
|
BKID0MG1338
|
720
|
720
|
Processed
|
16/02/2023
|
|
008931297
|
|
ranjeeta
|
(000000)
|
|
34
|
MANDLA
|
MP-35-004-023-001/255
(PATPARARAIYAT)
|
1735004000NRG23060120231199073
|
06/01/2023
|
Nirmala bai
|
1735004WL096373
|
Nirmala bai
|
00697
|
BKID0MG1338
|
720
|
720
|
Processed
|
16/02/2023
|
|
008931297
|
|
Nirmalabai
|
(000000)
|
|
35
|
MANDLA
|
MP-35-004-023-001/261
(PATPARARAIYAT)
|
1735004000NRG23060120231199075
|
06/01/2023
|
Mahesh
|
1735004WL096373
|
Mahesh
|
00697
|
BKID0MG1338
|
720
|
720
|
Processed
|
16/02/2023
|
|
008931297
|
|
Mahesh
|
(000000)
|
|
36
|
MANDLA
|
MP-35-004-023-001/276
(PATPARARAIYAT)
|
1735004000NRG23060120231199076
|
06/01/2023
|
shyama
|
1735004WL096373
|
shyama
|
00697
|
BKID0MG1338
|
540
|
540
|
Processed
|
16/02/2023
|
|
008931297
|
|
shyama
|
(000000)
|
|
37
|
MANDLA
|
MP-35-004-023-001/282
(PATPARARAIYAT)
|
1735004000NRG23060120231199079
|
06/01/2023
|
yashoda
|
1735004WL096373
|
yashoda
|
00697
|
BKID0MG1338
|
720
|
720
|
Processed
|
16/02/2023
|
|
008931297
|
|
yashoda
|
(000000)
|
|
38
|
MANDLA
|
MP-35-004-023-001/283
(PATPARARAIYAT)
|
1735004000NRG23060120231199080
|
06/01/2023
|
munni bai
|
1735004WL096373
|
munni bai
|
00697
|
BKID0MG1338
|
720
|
720
|
Processed
|
16/02/2023
|
|
008931297
|
|
munnibai
|
(000000)
|
|
39
|
MANDLA
|
MP-35-004-023-001/284
(PATPARARAIYAT)
|
1735004000NRG23060120231199081
|
06/01/2023
|
VARKADE SOMKALI
|
1735004WL096373
|
VARKADE SOMKALI
|
00697
|
BKID0MG1338
|
720
|
720
|
Processed
|
16/02/2023
|
|
008931297
|
|
VARKADESOMKALI
|
(000000)
|
|
40
|
MANDLA
|
MP-35-004-023-001/287
(PATPARARAIYAT)
|
1735004000NRG23060120231199082
|
06/01/2023
|
kunti bai
|
1735004WL096373
|
kunti bai
|
00697
|
BKID0MG1338
|
540
|
540
|
Processed
|
16/02/2023
|
|
008931297
|
|
kuntibai
|
(000000)
|
|
41
|
MANDLA
|
MP-35-004-023-001/293
(PATPARARAIYAT)
|
1735004000NRG23060120231199085
|
06/01/2023
|
SUSHMA BAI TEKAM
|
1735004WL096373
|
SUSHMA BAI TEKAM
|
00697
|
BKID0MG1338
|
720
|
720
|
Processed
|
16/02/2023
|
|
008931297
|
|
SUSHMABAITEKAM
|
(000000)
|
|
42
|
MANDLA
|
MP-35-004-023-001/294
(PATPARARAIYAT)
|
1735004000NRG23060120231199086
|
06/01/2023
|
Dropti bai
|
1735004WL096373
|
Dropti bai
|
00697
|
BKID0MG1338
|
720
|
720
|
Processed
|
16/02/2023
|
|
008931297
|
|
Droptibai
|
(000000)
|
|
43
|
MANDLA
|
MP-35-004-023-001/298
(PATPARARAIYAT)
|
1735004000NRG23060120231199087
|
06/01/2023
|
SUDHA BARKADE
|
1735004WL096373
|
SUDHA BARKADE
|
00697
|
BKID0MG1338
|
360
|
360
|
Processed
|
16/02/2023
|
|
008931297
|
|
SUDHABARKADE
|
(000000)
|
|
44
|
MANDLA
|
MP-35-004-023-001/300-A
(PATPARARAIYAT)
|
1735004000NRG23060120231199088
|
06/01/2023
|
sudhir
|
1735004WL096373
|
sudhir
|
00697
|
BKID0MG1338
|
360
|
360
|
Processed
|
16/02/2023
|
|
008931297
|
|
sudhir
|
(000000)
|
|
45
|
MANDLA
|
MP-35-004-023-001/429
(PATPARARAIYAT)
|
1735004000NRG23060120231199093
|
06/01/2023
|
sukalwati
|
1735004WL096373
|
sukalwati
|
00697
|
BKID0MG1338
|
720
|
720
|
Processed
|
16/02/2023
|
|
008931297
|
|
sukalwati
|
(000000)
|
|
46
|
MANDLA
|
MP-35-004-023-001/460
(PATPARARAIYAT)
|
1735004000NRG23060120231199095
|
06/01/2023
|
ganpatsingh
|
1735004WL096373
|
ganpatsingh
|
00697
|
BKID0MG1338
|
720
|
720
|
Processed
|
16/02/2023
|
|
008931297
|
|
ganpatsingh
|
(000000)
|
|
47
|
MANDLA
|
MP-35-004-023-001/488
(PATPARARAIYAT)
|
1735004000NRG23060120231199098
|
06/01/2023
|
udhay singh
|
1735004WL096373
|
udhay singh
|
00697
|
BKID0MG1338
|
720
|
720
|
Processed
|
16/02/2023
|
|
008931297
|
|
udhaysingh
|
(000000)
|
|
48
|
MANDLA
|
MP-35-004-023-001/489
(PATPARARAIYAT)
|
1735004000NRG23060120231199099
|
06/01/2023
|
Seeta
|
1735004WL096373
|
Seeta
|
00697
|
BKID0MG1338
|
720
|
720
|
Processed
|
16/02/2023
|
|
008931297
|
|
Seeta
|
(000000)
|
|
49
|
MANDLA
|
MP-35-004-023-001/536
(PATPARARAIYAT)
|
1735004000NRG23060120231199102
|
06/01/2023
|
sarla bai
|
1735004WL096373
|
sarla bai
|
00697
|
BKID0MG1338
|
720
|
720
|
Processed
|
16/02/2023
|
|
008931297
|
|
sarlabai
|
(000000)
|
|
50
|
MANDLA
|
MP-35-004-023-001/547
(PATPARARAIYAT)
|
1735004000NRG23060120231199108
|
06/01/2023
|
paramsukh
|
1735004WL096373
|
paramsukh
|
00697
|
BKID0MG1338
|
720
|
720
|
Processed
|
16/02/2023
|
|
008931297
|
|
paramsukh
|
(000000)
|
|
51
|
MANDLA
|
MP-35-004-023-002/154
(PATPARARAIYAT)
|
1735004000NRG23060120231199113
|
06/01/2023
|
shakun
|
1735004WL096373
|
shakun
|
00697
|
BKID0MG1338
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008931297
|
|
shakun
|
(000000)
|
|
52
|
MANDLA
|
MP-35-004-023-002/161
(PATPARARAIYAT)
|
1735004000NRG23060120231199115
|
06/01/2023
|
Renka
|
1735004WL096373
|
Renka
|
00697
|
BKID0MG1338
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008931297
|
|
Renka
|
(000000)
|
|
53
|
MANDLA
|
MP-35-004-023-002/161
(PATPARARAIYAT)
|
1735004000NRG23060120231199114
|
06/01/2023
|
vipat
|
1735004WL096373
|
vipat
|
00697
|
BKID0MG1338
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008931297
|
|
vipat
|
(000000)
|
|
54
|
MANDLA
|
MP-35-004-023-002/177-A
(PATPARARAIYAT)
|
1735004000NRG23060120231199120
|
06/01/2023
|
gyanwati
|
1735004WL096373
|
gyanwati
|
00697
|
BKID0MG1338
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008931297
|
|
gyanwati
|
(000000)
|
|
55
|
MANDLA
|
MP-35-004-023-002/179
(PATPARARAIYAT)
|
1735004000NRG23060120231199121
|
06/01/2023
|
Barati
|
1735004WL096373
|
Barati
|
00697
|
BKID0MG1338
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008931297
|
|
Barati
|
(000000)
|
|
56
|
MANDLA
|
MP-35-004-023-002/181
(PATPARARAIYAT)
|
1735004000NRG23060120231199124
|
06/01/2023
|
kamli bai
|
1735004WL096373
|
kamli bai
|
00697
|
BKID0MG1338
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008931297
|
|
kamlibai
|
(000000)
|
|
57
|
MANDLA
|
MP-35-004-023-002/563
(PATPARARAIYAT)
|
1735004000NRG23060120231199127
|
06/01/2023
|
Arti bai
|
1735004WL096373
|
Arti bai
|
00697
|
BKID0MG1338
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008931297
|
|
Artibai
|
(000000)
|
|
58
|
MANDLA
|
MP-35-004-023-003/109
(PATPARARAIYAT)
|
1735004000NRG23060120231199128
|
06/01/2023
|
hirda
|
1735004WL096373
|
hirda
|
00697
|
BKID0MG1338
|
720
|
720
|
Processed
|
16/02/2023
|
|
008931297
|
|
hirda
|
(000000)
|
|
59
|
MANDLA
|
MP-35-004-023-004/385
(PATPARARAIYAT)
|
1735004000NRG23060120231199132
|
06/01/2023
|
munni bai
|
1735004WL096373
|
munni bai
|
00697
|
BKID0MG1338
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008931297
|
|
munnibai
|
(000000)
|
|
60
|
MANDLA
|
MP-35-004-023-004/385
(PATPARARAIYAT)
|
1735004000NRG23060120231199133
|
06/01/2023
|
rajnee bai
|
1735004WL096373
|
rajnee bai
|
00697
|
BKID0MG1338
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008931297
|
|
rajneebai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31458
|
31458
|
|
|
|
|
|
|
|
|
61
|
MANDLA
|
MP-35-004-023-002/177-A
(PATPARARAIYAT)
|
1735004000NRG23060120231199119
|
06/01/2023
|
kamal singh
|
1735004WL096373
|
kamal singh
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008931297
|
|
kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|