|
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
|
BASODA
|
MP-27-004-091-001/14561
(PACHAPIPARA)
|
1727004091NRG24140220240427188
|
14/02/2024
|
Prinkya
|
1727004091WL036632
|
Prinkya
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
Prinkya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-055-004/218
(SOTHHIYA)
|
1727004055NRG24130220240426952
|
14/02/2024
|
Ranjeet
|
1727004055WL036602
|
Ranjeet
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
Ranjeet
|
BANK OF BARODA(606985)
|
|
3
|
BASODA
|
MP-27-004-055-004/219
(SOTHHIYA)
|
1727004055NRG24130220240426953
|
14/02/2024
|
Kamlesh kushwah
|
1727004055WL036602
|
Kamlesh kushwah
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
Kamleshkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BASODA
|
MP-27-004-055-004/220
(SOTHHIYA)
|
1727004055NRG24130220240426954
|
14/02/2024
|
Anshul ahirwar
|
1727004055WL036602
|
Anshul ahirwar
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
Anshulahirwar
|
BANK OF BARODA(606985)
|
|
5
|
BASODA
|
MP-27-004-059-004/26472
(SEMRA)
|
1727004059NRG24130220240426743
|
14/02/2024
|
Pradum
|
1727004059WL036584
|
Pradum
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568238
|
|
Pradum
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-013-001/310
(SAKROLI)
|
1727004013NRG24130220240426822
|
14/02/2024
|
AJAAD GIRI
|
1727004013WL036589
|
AJAAD GIRI
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
AJAADGIRI
|
BANK OF INDIA(508505)
|
|
7
|
BASODA
|
MP-27-004-055-004/215
(SOTHHIYA)
|
1727004055NRG24130220240426943
|
14/02/2024
|
Raja bamanya
|
1727004055WL036601
|
Raja bamanya
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
Rajabamanya
|
BANK OF INDIA(508505)
|
|
8
|
BASODA
|
MP-27-004-056-001/25090
(PAWAI)
|
1727004056NRG24140220240427121
|
14/02/2024
|
Suman Yadav
|
1727004056WL036621
|
Suman Yadav
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
SumanYadav
|
BANK OF INDIA(508505)
|
|
9
|
BASODA
|
MP-27-004-056-001/25219
(PAWAI)
|
1727004056NRG24140220240427125
|
14/02/2024
|
Neeta Yadav
|
1727004056WL036621
|
Neeta Yadav
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
NeetaYadav
|
BANK OF BARODA(606985)
|
|
10
|
BASODA
|
MP-27-004-059-004/26465
(SEMRA)
|
1727004059NRG24130220240426737
|
14/02/2024
|
Thakur
|
1727004059WL036584
|
Thakur
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
Thakur
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BASODA
|
MP-27-004-059-004/26467
(SEMRA)
|
1727004059NRG24130220240426738
|
14/02/2024
|
Ankit
|
1727004059WL036584
|
Ankit
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
Ankit
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-013-001/1101
(SAKROLI)
|
1727004013NRG24130220240426816
|
14/02/2024
|
Ritik Dangi
|
1727004013WL036589
|
Ritik Dangi
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
RitikDangi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-013-001/762118031
(SAKROLI)
|
1727004013NRG24130220240426826
|
14/02/2024
|
Raghunath
|
1727004013WL036589
|
Raghunath
|
00105
|
CORP0001745
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
Raghunath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-059-004/26469
(SEMRA)
|
1727004059NRG24130220240426740
|
14/02/2024
|
SUMIT
|
1727004059WL036584
|
SUMIT
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
SUMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-055-002/1672
(SOTHHIYA)
|
1727004055NRG24130220240426946
|
14/02/2024
|
BANTI BAI SEN
|
1727004055WL036602
|
BANTI BAI SEN
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
BANTIBAISEN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BASODA
|
MP-27-004-055-002/1672
(SOTHHIYA)
|
1727004055NRG24130220240426945
|
14/02/2024
|
RAJU SEN
|
1727004055WL036602
|
RAJU SEN
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
RAJUSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BASODA
|
MP-27-004-055-002/22230
(SOTHHIYA)
|
1727004055NRG24130220240426942
|
14/02/2024
|
sapna
|
1727004055WL036601
|
sapna
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASODA
|
MP-27-004-055-002/22313
(SOTHHIYA)
|
1727004055NRG24130220240426947
|
14/02/2024
|
BATAN LAL SEN
|
1727004055WL036602
|
BATAN LAL SEN
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
BATANLALSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BASODA
|
MP-27-004-055-002/22313
(SOTHHIYA)
|
1727004055NRG24130220240426948
|
14/02/2024
|
Puna bai
|
1727004055WL036602
|
Puna bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
Punabai
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BASODA
|
MP-27-004-055-004/200
(SOTHHIYA)
|
1727004055NRG24130220240426951
|
14/02/2024
|
Vinita bai
|
1727004055WL036602
|
Vinita bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
Vinitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BASODA
|
MP-27-004-056-001/25083
(PAWAI)
|
1727004056NRG24140220240427120
|
14/02/2024
|
Aadeep Yadav
|
1727004056WL036621
|
Aadeep Yadav
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
AadeepYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BASODA
|
MP-27-004-056-001/25131
(PAWAI)
|
1727004056NRG24140220240427122
|
14/02/2024
|
Nisha Yadav
|
1727004056WL036621
|
Nisha Yadav
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
NishaYadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASODA
|
MP-27-004-056-001/25132
(PAWAI)
|
1727004056NRG24140220240427123
|
14/02/2024
|
kamal bai
|
1727004056WL036621
|
kamal bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
kamalbai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BASODA
|
MP-27-004-056-001/25245
(PAWAI)
|
1727004056NRG24140220240427126
|
14/02/2024
|
Hemant Rai
|
1727004056WL036621
|
Hemant Rai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
HemantRai
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASODA
|
MP-27-004-056-001/25247
(PAWAI)
|
1727004056NRG24140220240427127
|
14/02/2024
|
Kapil Singh
|
1727004056WL036621
|
Kapil Singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
KapilSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BASODA
|
MP-27-004-059-004/26179
(SEMRA)
|
1727004059NRG24130220240426732
|
14/02/2024
|
Rakesh
|
1727004059WL036584
|
Rakesh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BASODA
|
MP-27-004-059-004/26355
(SEMRA)
|
1727004059NRG24130220240426733
|
14/02/2024
|
puran
|
1727004059WL036584
|
puran
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
puran
|
HDFC BANK LTD(607152)
|
|
28
|
BASODA
|
MP-27-004-059-004/26357
(SEMRA)
|
1727004059NRG24130220240426734
|
14/02/2024
|
sobaram
|
1727004059WL036584
|
sobaram
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
sobaram
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASODA
|
MP-27-004-059-004/26424
(SEMRA)
|
1727004059NRG24130220240426735
|
14/02/2024
|
Laxman
|
1727004059WL036584
|
Laxman
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
Laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BASODA
|
MP-27-004-059-004/26464
(SEMRA)
|
1727004059NRG24130220240426736
|
14/02/2024
|
Vinay
|
1727004059WL036584
|
Vinay
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
Vinay
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BASODA
|
MP-27-004-059-004/26468
(SEMRA)
|
1727004059NRG24130220240426739
|
14/02/2024
|
Vishal
|
1727004059WL036584
|
Vishal
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
Vishal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BASODA
|
MP-27-004-059-004/26470
(SEMRA)
|
1727004059NRG24130220240426741
|
14/02/2024
|
Ashok
|
1727004059WL036584
|
Ashok
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
Ashok
|
ICICI BANK LTD(508534)
|
|
33
|
BASODA
|
MP-27-004-059-004/26471
(SEMRA)
|
1727004059NRG24130220240426742
|
14/02/2024
|
Ashok
|
1727004059WL036584
|
Ashok
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASODA
|
MP-27-004-059-004/26473
(SEMRA)
|
1727004059NRG24130220240426744
|
14/02/2024
|
Jitendra
|
1727004059WL036584
|
Jitendra
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASODA
|
MP-27-004-061-004/23615
(BASRIYA)
|
1727004061NRG24140220240427060
|
14/02/2024
|
Rani suryawanshi
|
1727004061WL036613
|
Rani suryawanshi
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568238
|
|
Ranisuryawanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
36
|
BASODA
|
MP-27-004-055-004/102
(SOTHHIYA)
|
1727004055NRG24130220240426949
|
14/02/2024
|
Gajraj
|
1727004055WL036602
|
Gajraj
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
Gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
BASODA
|
MP-27-004-013-001/13484
(SAKROLI)
|
1727004013NRG24130220240426817
|
14/02/2024
|
kalyan singh
|
1727004013WL036589
|
kalyan singh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
kalyansingh
|
BANK OF BARODA(606985)
|
|
38
|
BASODA
|
MP-27-004-013-001/13491
(SAKROLI)
|
1727004013NRG24130220240426818
|
14/02/2024
|
desraj
|
1727004013WL036589
|
desraj
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
desraj
|
BANK OF INDIA(508505)
|
|
39
|
BASODA
|
MP-27-004-013-001/280
(SAKROLI)
|
1727004013NRG24130220240426819
|
14/02/2024
|
Anita
|
1727004013WL036589
|
Anita
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
Anita
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
40
|
BASODA
|
MP-27-004-013-001/280
(SAKROLI)
|
1727004013NRG24130220240426820
|
14/02/2024
|
ANITA BAI
|
1727004013WL036589
|
ANITA BAI
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASODA
|
MP-27-004-013-001/301
(SAKROLI)
|
1727004013NRG24130220240426821
|
14/02/2024
|
sahab
|
1727004013WL036589
|
sahab
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
sahab
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASODA
|
MP-27-004-013-001/5001
(SAKROLI)
|
1727004013NRG24130220240426823
|
14/02/2024
|
Sumer singh
|
1727004013WL036589
|
Sumer singh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
Sumersingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASODA
|
MP-27-004-013-001/7621180295
(SAKROLI)
|
1727004013NRG24130220240426824
|
14/02/2024
|
nandlal
|
1727004013WL036589
|
nandlal
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
nandlal
|
BANK OF BARODA(606985)
|
|
44
|
BASODA
|
MP-27-004-013-001/7621180295
(SAKROLI)
|
1727004013NRG24130220240426825
|
14/02/2024
|
omvati
|
1727004013WL036589
|
omvati
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASODA
|
MP-27-004-055-004/200
(SOTHHIYA)
|
1727004055NRG24130220240426950
|
14/02/2024
|
Ravi kumar
|
1727004055WL036602
|
Ravi kumar
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASODA
|
MP-27-004-055-004/215
(SOTHHIYA)
|
1727004055NRG24130220240426944
|
14/02/2024
|
Priyanka bamanya
|
1727004055WL036601
|
Priyanka bamanya
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
Priyankabamanya
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASODA
|
MP-27-004-056-001/25219
(PAWAI)
|
1727004056NRG24140220240427124
|
14/02/2024
|
Rahul yadav
|
1727004056WL036621
|
Rahul yadav
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
Rahulyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
48
|
BASODA
|
MP-27-004-056-001/255251
(PAWAI)
|
1727004056NRG24140220240427129
|
14/02/2024
|
Kalpana Yadav
|
1727004056WL036621
|
Kalpana Yadav
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
KalpanaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
BASODA
|
MP-27-004-056-001/255251
(PAWAI)
|
1727004056NRG24140220240427128
|
14/02/2024
|
Vikas Yadav
|
1727004056WL036621
|
Vikas Yadav
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
VikasYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
BASODA
|
MP-27-004-086-001/4941
(KHAMKHEDA)
|
1727004086NRG24140220240427174
|
14/02/2024
|
Abhishek
|
1727004086WL036627
|
Abhishek
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
Abhishek
|
BANK OF BARODA(606985)
|
|
51
|
BASODA
|
MP-27-004-091-001/14561
(PACHAPIPARA)
|
1727004091NRG24140220240427187
|
14/02/2024
|
Golu
|
1727004091WL036632
|
Golu
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
Golu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
BASODA
|
MP-27-004-055-002/1683
(SOTHHIYA)
|
1727004055NRG24130220240426939
|
14/02/2024
|
hakam
|
1727004055WL036601
|
hakam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
hakam
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BASODA
|
MP-27-004-055-002/1683
(SOTHHIYA)
|
1727004055NRG24130220240426940
|
14/02/2024
|
Raj bai
|
1727004055WL036601
|
Raj bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
Rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BASODA
|
MP-27-004-055-002/22230
(SOTHHIYA)
|
1727004055NRG24130220240426941
|
14/02/2024
|
Parasram
|
1727004055WL036601
|
Parasram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
Parasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BASODA
|
MP-27-004-055-004/222358
(SOTHHIYA)
|
1727004055NRG24130220240426955
|
14/02/2024
|
shivlal
|
1727004055WL036602
|
shivlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568238
|
|
shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71604
|
71604
|
|
|
|
|
|
|
|