|
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
|
NASRULLAGANJ
|
MP-29-004-004-002/348
(MUHAI)
|
1729004004NRG24171220230192328
|
18/12/2023
|
Pinkesh dhurve
|
1729004004WL025481
|
Pinkesh dhurve
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645524482
|
|
Pinkeshdhurve
|
BANK OF INDIA(508505)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-024-002/348
(RICHARIA KADIM)
|
1729004024NRG24181220230193234
|
18/12/2023
|
kumer singh panwer
|
1729004024WL025569
|
kumer singh panwer
|
00048
|
BKID0009015
|
221
|
221
|
Processed
|
11/03/2024
|
|
645524482
|
|
kumersinghpanwer
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-040-001/317
(TIKAMOD)
|
1729004040NRG24181220230192673
|
18/12/2023
|
SANTOSH MEENA
|
1729004040WL025520
|
SANTOSH MEENA
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645524482
|
|
SANTOSHMEENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-054-001/376
(NANDGAV)
|
1729004054NRG24181220230193247
|
18/12/2023
|
NEETU MUKATI
|
1729004054WL025571
|
NEETU MUKATI
|
00048
|
BKID0009015
|
884
|
884
|
Processed
|
11/03/2024
|
|
645524482
|
|
NEETUMUKATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
5
|
NASRULLAGANJ
|
MP-29-004-004-001/332
(MUHAI)
|
1729004004NRG24171220230192334
|
18/12/2023
|
Anita
|
1729004004WL025482
|
Anita
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645524482
|
|
Anita
|
BANK OF INDIA(508505)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-004-001/332
(MUHAI)
|
1729004004NRG24171220230192333
|
18/12/2023
|
Brijesh wan
|
1729004004WL025482
|
Brijesh wan
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645524482
|
|
Brijeshwan
|
BANK OF INDIA(508505)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-004-002/15-A
(MUHAI)
|
1729004004NRG24171220230192335
|
18/12/2023
|
Sundar bai
|
1729004004WL025482
|
Sundar bai
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645524482
|
|
Sundarbai
|
BANK OF INDIA(508505)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-004-002/358
(MUHAI)
|
1729004004NRG24171220230192336
|
18/12/2023
|
GOTULAL S BATUJEE
|
1729004004WL025482
|
GOTULAL S BATUJEE
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645524482
|
|
GOTULALSBATUJEE
|
BANK OF INDIA(508505)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-010-001/857
(BAJGAIV)
|
1729004010NRG24161220230192041
|
18/12/2023
|
Hare Singh Rajput
|
1729004010WL025442
|
Hare Singh Rajput
|
00048
|
BKID0009022
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645524482
|
|
HareSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
10
|
NASRULLAGANJ
|
MP-29-004-054-001/339
(NANDGAV)
|
1729004054NRG24181220230193238
|
18/12/2023
|
arjun singh so jairam
|
1729004054WL025571
|
arjun singh so jairam
|
00048
|
BKID0009024
|
884
|
884
|
Processed
|
11/03/2024
|
|
645524482
|
|
arjunsinghsojairam
|
BANK OF INDIA(508505)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-054-001/339
(NANDGAV)
|
1729004054NRG24181220230193239
|
18/12/2023
|
MANI BAI WO ARJUN SINGH
|
1729004054WL025571
|
MANI BAI WO ARJUN SINGH
|
00048
|
BKID0009024
|
884
|
884
|
Processed
|
11/03/2024
|
|
645524482
|
|
MANIBAIWOARJUNSINGH
|
BANK OF INDIA(508505)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-054-001/345
(NANDGAV)
|
1729004054NRG24181220230193241
|
18/12/2023
|
Ranu bi Wo Asif ali
|
1729004054WL025571
|
Ranu bi Wo Asif ali
|
00048
|
BKID0009024
|
884
|
884
|
Processed
|
11/03/2024
|
|
645524482
|
|
RanubiWoAsifali
|
BANK OF INDIA(508505)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-054-001/355
(NANDGAV)
|
1729004054NRG24181220230193244
|
18/12/2023
|
mukesh so chain singh
|
1729004054WL025571
|
mukesh so chain singh
|
00048
|
BKID0009024
|
884
|
884
|
Processed
|
11/03/2024
|
|
645524482
|
|
mukeshsochainsingh
|
BANK OF INDIA(508505)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-054-001/355
(NANDGAV)
|
1729004054NRG24181220230193245
|
18/12/2023
|
SHYAMI BAI WO MUKESH
|
1729004054WL025571
|
SHYAMI BAI WO MUKESH
|
00048
|
BKID0009024
|
884
|
884
|
Processed
|
11/03/2024
|
|
645524482
|
|
SHYAMIBAIWOMUKESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
15
|
NASRULLAGANJ
|
MP-29-004-024-002/347
(RICHARIA KADIM)
|
1729004024NRG24181220230193232
|
18/12/2023
|
vijesh panwer
|
1729004024WL025569
|
vijesh panwer
|
00048
|
BKID0009076
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645524482
|
|
vijeshpanwer
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
16
|
NASRULLAGANJ
|
MP-29-004-085-003/356
(SAATDEV)
|
1729004101NRG24161220230191928
|
18/12/2023
|
mukesh
|
1729004101WL025425
|
mukesh
|
00048
|
BKID0009076
|
221
|
221
|
Processed
|
11/03/2024
|
|
645524482
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
NASRULLAGANJ
|
MP-29-004-004-001/103-A
(MUHAI)
|
1729004004NRG24171220230192327
|
18/12/2023
|
Rinki jat
|
1729004004WL025481
|
Rinki jat
|
00048
|
BKID0009077
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645524482
|
|
Rinkijat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-008-001/173
(MANJIKHEDI)
|
1729004008NRG24171220230192586
|
18/12/2023
|
KAMLESH SO RAMESH
|
1729004008WL025508
|
KAMLESH SO RAMESH
|
00048
|
BKID0009077
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645524482
|
|
KAMLESHSORAMESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
NASRULLAGANJ
|
MP-29-004-024-001/25
(RICHARIA KADIM)
|
1729004024NRG24181220230193231
|
18/12/2023
|
BHAGWAT SO GAYARSHIRAM
|
1729004024WL025569
|
BHAGWAT SO GAYARSHIRAM
|
00089
|
CBIN0284253
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645524482
|
|
BHAGWATSOGAYARSHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NASRULLAGANJ
|
MP-29-004-024-001/48
(RICHARIA KADIM)
|
1729004024NRG24181220230193230
|
18/12/2023
|
santram so kodar singh
|
1729004024WL025568
|
santram so kodar singh
|
00089
|
CBIN0284253
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645524482
|
|
santramsokodarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NASRULLAGANJ
|
MP-29-004-054-001/345
(NANDGAV)
|
1729004054NRG24181220230193240
|
18/12/2023
|
ASIF ALI SO HAIDER ALI
|
1729004054WL025571
|
ASIF ALI SO HAIDER ALI
|
00089
|
CBIN0284253
|
884
|
884
|
Processed
|
11/03/2024
|
|
645524482
|
|
ASIFALISOHAIDERALI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NASRULLAGANJ
|
MP-29-004-054-001/376
(NANDGAV)
|
1729004054NRG24181220230193246
|
18/12/2023
|
DHARMENDRA MUKATI
|
1729004054WL025571
|
DHARMENDRA MUKATI
|
00089
|
CBIN0284253
|
884
|
884
|
Processed
|
11/03/2024
|
|
645524482
|
|
DHARMENDRAMUKATI
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
23
|
NASRULLAGANJ
|
MP-29-004-054-001/9
(NANDGAV)
|
1729004054NRG24181220230193251
|
18/12/2023
|
CHAMPA LAL SO BABU LAL
|
1729004054WL025571
|
CHAMPA LAL SO BABU LAL
|
00089
|
CBIN0284253
|
884
|
884
|
Processed
|
11/03/2024
|
|
645524482
|
|
CHAMPALALSOBABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
24
|
NASRULLAGANJ
|
MP-29-004-008-001/139
(MANJIKHEDI)
|
1729004008NRG24171220230192585
|
18/12/2023
|
DAV BAI
|
1729004008WL025508
|
DAV BAI
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645524482
|
|
DAVBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
NASRULLAGANJ
|
MP-29-004-024-001/125
(RICHARIA KADIM)
|
1729004024NRG24181220230193228
|
18/12/2023
|
JAYNARAYAN JAT so RAMVILESH
|
1729004024WL025568
|
JAYNARAYAN JAT so RAMVILESH
|
00415
|
SBIN0001264
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645524482
|
|
JAYNARAYANJATsoRAMVILESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
NASRULLAGANJ
|
MP-29-004-038-002/247
(AMBAKADIM)
|
1729004043NRG24181220230193212
|
18/12/2023
|
Jeevan singh
|
1729004043WL025565
|
Jeevan singh
|
00415
|
SBIN0007239
|
663
|
663
|
Processed
|
11/03/2024
|
|
645524482
|
|
Jeevansingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
NASRULLAGANJ
|
MP-29-004-038-002/293
(AMBAKADIM)
|
1729004043NRG24181220230193214
|
18/12/2023
|
Rakesh
|
1729004043WL025565
|
Rakesh
|
00415
|
SBIN0007239
|
663
|
663
|
Processed
|
11/03/2024
|
|
645524482
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NASRULLAGANJ
|
MP-29-004-038-002/293
(AMBAKADIM)
|
1729004043NRG24181220230193213
|
18/12/2023
|
RAMSAVRUP SO RAMGOPAL
|
1729004043WL025565
|
RAMSAVRUP SO RAMGOPAL
|
00415
|
SBIN0007239
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645524482
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
NASRULLAGANJ
|
MP-29-004-038-002/294
(AMBAKADIM)
|
1729004043NRG24181220230193215
|
18/12/2023
|
devi singh
|
1729004043WL025565
|
devi singh
|
00415
|
SBIN0007239
|
663
|
663
|
Processed
|
11/03/2024
|
|
645524482
|
|
devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NASRULLAGANJ
|
MP-29-004-040-001/14
(TIKAMOD)
|
1729004040NRG24181220230192672
|
18/12/2023
|
Jeevansingh
|
1729004040WL025520
|
Jeevansingh
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645524482
|
|
Jeevansingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
NASRULLAGANJ
|
MP-29-004-040-001/320
(TIKAMOD)
|
1729004040NRG24181220230192675
|
18/12/2023
|
SANDEEP MEENA
|
1729004040WL025520
|
SANDEEP MEENA
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645524482
|
|
SANDEEPMEENA
|
BANK OF INDIA(508505)
|
|
32
|
NASRULLAGANJ
|
MP-29-004-040-001/322-A
(TIKAMOD)
|
1729004040NRG24181220230192676
|
18/12/2023
|
SHYAM MEENA
|
1729004040WL025520
|
SHYAM MEENA
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645524482
|
|
SHYAMMEENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NASRULLAGANJ
|
MP-29-004-040-001/322-B
(TIKAMOD)
|
1729004040NRG24181220230192679
|
18/12/2023
|
Neha Meena
|
1729004040WL025520
|
Neha Meena
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645524482
|
|
NehaMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NASRULLAGANJ
|
MP-29-004-040-001/325
(TIKAMOD)
|
1729004040NRG24181220230192680
|
18/12/2023
|
ramewar
|
1729004040WL025520
|
ramewar
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645524482
|
|
ramewar
|
STATE BANK OF INDIA(508548)
|
|
35
|
NASRULLAGANJ
|
MP-29-004-040-001/325
(TIKAMOD)
|
1729004040NRG24181220230192681
|
18/12/2023
|
ramewar
|
1729004040WL025520
|
ramewar
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645524482
|
|
ramewar
|
STATE BANK OF INDIA(508548)
|
|
36
|
NASRULLAGANJ
|
MP-29-004-043-001/169
(SIHPUR)
|
1729004043NRG24181220230193217
|
18/12/2023
|
nirmala bai wo ramgopal
|
1729004043WL025565
|
nirmala bai wo ramgopal
|
00415
|
SBIN0007239
|
663
|
663
|
Processed
|
11/03/2024
|
|
645524482
|
|
nirmalabaiworamgopal
|
STATE BANK OF INDIA(508548)
|
|
37
|
NASRULLAGANJ
|
MP-29-004-043-002/224
(SIHPUR)
|
1729004094NRG24161220230191884
|
18/12/2023
|
aap singh so mistriya
|
1729004094WL025417
|
aap singh so mistriya
|
00415
|
SBIN0007239
|
221
|
221
|
Processed
|
11/03/2024
|
|
645524482
|
|
aapsinghsomistriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
38
|
NASRULLAGANJ
|
MP-29-004-040-001/317
(TIKAMOD)
|
1729004040NRG24181220230192674
|
18/12/2023
|
JAGRATI MEENA
|
1729004040WL025520
|
JAGRATI MEENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645524482
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
NASRULLAGANJ
|
MP-29-004-010-001/603
(BAJGAIV)
|
1729004010NRG24161220230192033
|
18/12/2023
|
Arun Mali
|
1729004010WL025442
|
Arun Mali
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645524482
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
NASRULLAGANJ
|
MP-29-004-010-001/614
(BAJGAIV)
|
1729004010NRG24161220230192034
|
18/12/2023
|
Chaitan Bagwan
|
1729004010WL025442
|
Chaitan Bagwan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645524482
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
NASRULLAGANJ
|
MP-29-004-010-001/626
(BAJGAIV)
|
1729004010NRG24161220230192035
|
18/12/2023
|
Durgesh Bhusariya
|
1729004010WL025442
|
Durgesh Bhusariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645524482
|
|
DurgeshBhusariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NASRULLAGANJ
|
MP-29-004-010-001/628
(BAJGAIV)
|
1729004010NRG24161220230192036
|
18/12/2023
|
KULDEEP BAGWAN
|
1729004010WL025442
|
KULDEEP BAGWAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645524482
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
NASRULLAGANJ
|
MP-29-004-010-001/630
(BAJGAIV)
|
1729004010NRG24161220230192037
|
18/12/2023
|
Vijay Jat
|
1729004010WL025442
|
Vijay Jat
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645524482
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
NASRULLAGANJ
|
MP-29-004-010-001/631
(BAJGAIV)
|
1729004010NRG24161220230192038
|
18/12/2023
|
Hariom saaran
|
1729004010WL025442
|
Hariom saaran
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645524482
|
|
Hariomsaaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NASRULLAGANJ
|
MP-29-004-010-001/633
(BAJGAIV)
|
1729004010NRG24161220230192039
|
18/12/2023
|
Ritik Goyal
|
1729004010WL025442
|
Ritik Goyal
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645524482
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
NASRULLAGANJ
|
MP-29-004-010-001/634
(BAJGAIV)
|
1729004010NRG24161220230192040
|
18/12/2023
|
Ravikant Goyal
|
1729004010WL025442
|
Ravikant Goyal
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645524482
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
47
|
NASRULLAGANJ
|
MP-29-004-004-002/348
(MUHAI)
|
1729004004NRG24171220230192329
|
18/12/2023
|
Pinki bai
|
1729004004WL025481
|
Pinki bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645524482
|
|
Pinkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
NASRULLAGANJ
|
MP-29-004-054-001/9
(NANDGAV)
|
1729004054NRG24181220230193252
|
18/12/2023
|
RESHAM BAI WO CHAMPA LAL
|
1729004054WL025571
|
RESHAM BAI WO CHAMPA LAL
|
00697
|
BKID0MG0340
|
884
|
884
|
Processed
|
11/03/2024
|
|
645524482
|
|
RESHAMBAIWOCHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NASRULLAGANJ
|
MP-29-004-078-001/46
(TILADIYA)
|
1729004078NRG24171220230192522
|
18/12/2023
|
narmada prasad
|
1729004078WL025499
|
narmada prasad
|
00697
|
BKID0MG0340
|
221
|
221
|
Processed
|
11/03/2024
|
|
645524482
|
|
narmadaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
50
|
NASRULLAGANJ
|
MP-29-004-024-001/42
(RICHARIA KADIM)
|
1729004024NRG24181220230193229
|
18/12/2023
|
Kanhiyalal
|
1729004024WL025568
|
Kanhiyalal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645524482
|
|
Kanhiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54587
|
54587
|
|
|
|
|
|
|
|