|
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
|
BATIYAGARH
|
MP-11-003-018-003/730
(HINGBANI)
|
1711003018NRG24020320241067827
|
06/03/2024
|
Man Singh
|
1711003018WL051805
|
Man Singh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-018-003/142-A
(HINGBANI)
|
1711003018NRG24020320241067800
|
06/03/2024
|
Krishnakant Sahu
|
1711003018WL051805
|
Krishnakant Sahu
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
KrishnakantSahu
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-018-003/147-C
(HINGBANI)
|
1711003018NRG24020320241067864
|
06/03/2024
|
Sharda Bai
|
1711003018WL051809
|
Sharda Bai
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
ShardaBai
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-018-003/148-D
(HINGBANI)
|
1711003018NRG24020320241067867
|
06/03/2024
|
Kusum Ahirwar
|
1711003018WL051809
|
Kusum Ahirwar
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
KusumAhirwar
|
ICICI BANK LTD(508534)
|
|
5
|
BATIYAGARH
|
MP-11-003-018-003/151-A
(HINGBANI)
|
1711003018NRG24020320241067856
|
06/03/2024
|
Pushpendra Singh
|
1711003018WL051808
|
Pushpendra Singh
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
PushpendraSingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-018-003/158-C
(HINGBANI)
|
1711003018NRG24020320241067805
|
06/03/2024
|
khalak
|
1711003018WL051805
|
khalak
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
khalak
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BATIYAGARH
|
MP-11-003-018-003/162
(HINGBANI)
|
1711003018NRG24020320241067806
|
06/03/2024
|
GOURA BAI
|
1711003018WL051805
|
GOURA BAI
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
GOURABAI
|
ICICI BANK LTD(508534)
|
|
8
|
BATIYAGARH
|
MP-11-003-018-003/401-B
(HINGBANI)
|
1711003018NRG24020320241067808
|
06/03/2024
|
priti
|
1711003018WL051805
|
priti
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
priti
|
RATNAKAR BANK(607393)
|
|
9
|
BATIYAGARH
|
MP-11-003-018-003/511
(HINGBANI)
|
1711003018NRG24020320241067810
|
06/03/2024
|
Triveni Bai
|
1711003018WL051805
|
Triveni Bai
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
TriveniBai
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-018-003/598
(HINGBANI)
|
1711003018NRG24020320241067812
|
06/03/2024
|
maharani
|
1711003018WL051805
|
maharani
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
maharani
|
ICICI BANK LTD(508534)
|
|
11
|
BATIYAGARH
|
MP-11-003-018-003/598-A
(HINGBANI)
|
1711003018NRG24020320241067813
|
06/03/2024
|
phoola
|
1711003018WL051805
|
phoola
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
phoola
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-018-003/620
(HINGBANI)
|
1711003018NRG24020320241067832
|
06/03/2024
|
Surendra Singh
|
1711003018WL051806
|
Surendra Singh
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
SurendraSingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
13
|
BATIYAGARH
|
MP-11-003-018-003/647-D
(HINGBANI)
|
1711003018NRG24020320241067833
|
06/03/2024
|
Heera Lodhi
|
1711003018WL051806
|
Heera Lodhi
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
HeeraLodhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-018-003/649-A
(HINGBANI)
|
1711003018NRG24020320241067834
|
06/03/2024
|
Imarti Bai
|
1711003018WL051806
|
Imarti Bai
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
ImartiBai
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-018-003/698-C
(HINGBANI)
|
1711003018NRG24020320241067821
|
06/03/2024
|
sambhu
|
1711003018WL051805
|
sambhu
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
sambhu
|
ICICI BANK LTD(508534)
|
|
16
|
BATIYAGARH
|
MP-11-003-018-003/702
(HINGBANI)
|
1711003018NRG24020320241067822
|
06/03/2024
|
geda
|
1711003018WL051805
|
geda
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
geda
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-018-003/783
(HINGBANI)
|
1711003018NRG24020320241067829
|
06/03/2024
|
ganesh sahu
|
1711003018WL051805
|
ganesh sahu
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
ganeshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BATIYAGARH
|
MP-11-003-018-003/9-B
(HINGBANI)
|
1711003018NRG24020320241067831
|
06/03/2024
|
Sukhram Prasad Ahirwar
|
1711003018WL051805
|
Sukhram Prasad Ahirwar
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
SukhramPrasadAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
19
|
BATIYAGARH
|
MP-11-003-018-003/4-D
(HINGBANI)
|
1711003018NRG24020320241067807
|
06/03/2024
|
Abhilasha Thakur
|
1711003018WL051805
|
Abhilasha Thakur
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
AbhilashaThakur
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-018-003/708-C
(HINGBANI)
|
1711003018NRG24020320241067823
|
06/03/2024
|
prabha
|
1711003018WL051805
|
prabha
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-018-003/788
(HINGBANI)
|
1711003018NRG24020320241067860
|
06/03/2024
|
nirpat singh
|
1711003018WL051808
|
nirpat singh
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
nirpatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
22
|
BATIYAGARH
|
MP-11-003-018-003/140-D
(HINGBANI)
|
1711003018NRG24020320241067797
|
06/03/2024
|
Baribahu Sahu
|
1711003018WL051805
|
Baribahu Sahu
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
BaribahuSahu
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-018-003/143-A
(HINGBANI)
|
1711003018NRG24020320241067803
|
06/03/2024
|
Shanti Bai
|
1711003018WL051805
|
Shanti Bai
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BATIYAGARH
|
MP-11-003-018-003/147-A
(HINGBANI)
|
1711003018NRG24020320241067862
|
06/03/2024
|
Radha Bai
|
1711003018WL051809
|
Radha Bai
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
RadhaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
BATIYAGARH
|
MP-11-003-018-003/147-B
(HINGBANI)
|
1711003018NRG24020320241067863
|
06/03/2024
|
Kallo Bai
|
1711003018WL051809
|
Kallo Bai
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
KalloBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BATIYAGARH
|
MP-11-003-018-003/148-A
(HINGBANI)
|
1711003018NRG24020320241067865
|
06/03/2024
|
Reeta Bai
|
1711003018WL051809
|
Reeta Bai
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
ReetaBai
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATIYAGARH
|
MP-11-003-018-003/148-B
(HINGBANI)
|
1711003018NRG24020320241067866
|
06/03/2024
|
Rajkumar Singh Lodhi
|
1711003018WL051809
|
Rajkumar Singh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
RajkumarSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATIYAGARH
|
MP-11-003-018-003/615-C
(HINGBANI)
|
1711003018NRG24020320241067815
|
06/03/2024
|
kamla bai
|
1711003018WL051805
|
kamla bai
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATIYAGARH
|
MP-11-003-018-003/619-D
(HINGBANI)
|
1711003018NRG24020320241067816
|
06/03/2024
|
Raghuveer Singh Lodhi
|
1711003018WL051805
|
Raghuveer Singh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
RaghuveerSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATIYAGARH
|
MP-11-003-018-003/673
(HINGBANI)
|
1711003018NRG24020320241067818
|
06/03/2024
|
vishal
|
1711003018WL051805
|
vishal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BATIYAGARH
|
MP-11-003-018-003/682
(HINGBANI)
|
1711003018NRG24020320241067819
|
06/03/2024
|
gopi bai
|
1711003018WL051805
|
gopi bai
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
gopibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATIYAGARH
|
MP-11-003-018-003/686-C
(HINGBANI)
|
1711003018NRG24020320241067820
|
06/03/2024
|
badibahu
|
1711003018WL051805
|
badibahu
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATIYAGARH
|
MP-11-003-018-003/701-B
(HINGBANI)
|
1711003018NRG24020320241067868
|
06/03/2024
|
prabha bai
|
1711003018WL051809
|
prabha bai
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
prabhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BATIYAGARH
|
MP-11-003-018-003/709
(HINGBANI)
|
1711003018NRG24020320241067824
|
06/03/2024
|
phoola bai
|
1711003018WL051805
|
phoola bai
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
phoolabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATIYAGARH
|
MP-11-003-018-003/710-D
(HINGBANI)
|
1711003018NRG24020320241067825
|
06/03/2024
|
genda
|
1711003018WL051805
|
genda
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
genda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
36
|
BATIYAGARH
|
MP-11-003-018-003/141-B
(HINGBANI)
|
1711003018NRG24020320241067798
|
06/03/2024
|
Gomti Bai Thakur
|
1711003018WL051805
|
Gomti Bai Thakur
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
GomtiBaiThakur
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
BATIYAGARH
|
MP-11-003-018-003/140-C
(HINGBANI)
|
1711003018NRG24020320241067796
|
06/03/2024
|
Devki Lodhi
|
1711003018WL051805
|
Devki Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
DevkiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
BATIYAGARH
|
MP-11-003-018-003/401-D
(HINGBANI)
|
1711003018NRG24020320241067809
|
06/03/2024
|
Bablu Singh
|
1711003018WL051805
|
Bablu Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
BabluSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BATIYAGARH
|
MP-11-003-018-003/520
(HINGBANI)
|
1711003018NRG24020320241067811
|
06/03/2024
|
Bhaiyalal Raikwar
|
1711003018WL051805
|
Bhaiyalal Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
BhaiyalalRaikwar
|
STATE BANK OF INDIA(508548)
|
|
40
|
BATIYAGARH
|
MP-11-003-018-003/599-C
(HINGBANI)
|
1711003018NRG24020320241067814
|
06/03/2024
|
Guddan
|
1711003018WL051805
|
Guddan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
Guddan
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATIYAGARH
|
MP-11-003-018-003/649-C
(HINGBANI)
|
1711003018NRG24020320241067835
|
06/03/2024
|
Brijrani
|
1711003018WL051806
|
Brijrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
Brijrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
BATIYAGARH
|
MP-11-003-018-003/670
(HINGBANI)
|
1711003018NRG24020320241067817
|
06/03/2024
|
gomti
|
1711003018WL051805
|
gomti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
gomti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BATIYAGARH
|
MP-11-003-018-003/718
(HINGBANI)
|
1711003018NRG24020320241067826
|
06/03/2024
|
rama
|
1711003018WL051805
|
rama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
44
|
BATIYAGARH
|
MP-11-003-018-003/787
(HINGBANI)
|
1711003018NRG24020320241067858
|
06/03/2024
|
arvind singh
|
1711003018WL051808
|
arvind singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
arvindsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BATIYAGARH
|
MP-11-003-018-003/787
(HINGBANI)
|
1711003018NRG24020320241067859
|
06/03/2024
|
geda
|
1711003018WL051808
|
geda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
geda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
46
|
BATIYAGARH
|
MP-11-003-018-003/141-D
(HINGBANI)
|
1711003018NRG24020320241067799
|
06/03/2024
|
Silochna
|
1711003018WL051805
|
Silochna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
Silochna
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-018-003/142-B
(HINGBANI)
|
1711003018NRG24020320241067801
|
06/03/2024
|
Sonu Ahirwar
|
1711003018WL051805
|
Sonu Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
SonuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BATIYAGARH
|
MP-11-003-018-003/142-C
(HINGBANI)
|
1711003018NRG24020320241067802
|
06/03/2024
|
Bejanti Baai
|
1711003018WL051805
|
Bejanti Baai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
BejantiBaai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BATIYAGARH
|
MP-11-003-018-003/151-B
(HINGBANI)
|
1711003018NRG24020320241067857
|
06/03/2024
|
Kajal
|
1711003018WL051808
|
Kajal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BATIYAGARH
|
MP-11-003-018-003/774
(HINGBANI)
|
1711003018NRG24020320241067828
|
06/03/2024
|
Parasram Singh
|
1711003018WL051805
|
Parasram Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
ParasramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
51
|
BATIYAGARH
|
MP-11-003-018-003/140-B
(HINGBANI)
|
1711003018NRG24020320241067795
|
06/03/2024
|
Amit Singh
|
1711003018WL051805
|
Amit Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
AmitSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BATIYAGARH
|
MP-11-003-018-003/143-B
(HINGBANI)
|
1711003018NRG24020320241067804
|
06/03/2024
|
Babit Raikwar
|
1711003018WL051805
|
Babit Raikwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
BabitRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BATIYAGARH
|
MP-11-003-018-003/145-C
(HINGBANI)
|
1711003018NRG24020320241067861
|
06/03/2024
|
Tarun Singh Lodhi
|
1711003018WL051809
|
Tarun Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
TarunSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BATIYAGARH
|
MP-11-003-018-003/9-A
(HINGBANI)
|
1711003018NRG24020320241067830
|
06/03/2024
|
Savita Bai
|
1711003018WL051805
|
Savita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874278
|
|
SavitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71604
|
71604
|
|
|
|
|
|
|
|