|
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
|
BALDEOGARH
|
MP-07-005-048-001/115
(DEWARDA)
|
1707005048NRG24120220240572080
|
12/02/2024
|
hardayal
|
1707005048WL049473
|
hardayal
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
hardayal
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEOGARH
|
MP-07-005-048-001/118-A
(DEWARDA)
|
1707005048NRG24120220240572083
|
12/02/2024
|
KALICHARAN
|
1707005048WL049473
|
KALICHARAN
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
KALICHARAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEOGARH
|
MP-07-005-048-001/118-A
(DEWARDA)
|
1707005048NRG24120220240572082
|
12/02/2024
|
Kalicharan
|
1707005048WL049473
|
Kalicharan
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
Kalicharan
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-048-001/118-B
(DEWARDA)
|
1707005048NRG24120220240572085
|
12/02/2024
|
Rampa
|
1707005048WL049473
|
Rampa
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
Rampa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BALDEOGARH
|
MP-07-005-048-001/118-B
(DEWARDA)
|
1707005048NRG24120220240572084
|
12/02/2024
|
Rampa
|
1707005048WL049473
|
Rampa
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
Rampa
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-048-001/169
(DEWARDA)
|
1707005048NRG24120220240572086
|
12/02/2024
|
Dharmendra
|
1707005048WL049473
|
Dharmendra
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-048-001/180
(DEWARDA)
|
1707005048NRG24120220240572088
|
12/02/2024
|
BHUJBAL
|
1707005048WL049473
|
BHUJBAL
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
BHUJBAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
BALDEOGARH
|
MP-07-005-048-001/180
(DEWARDA)
|
1707005048NRG24120220240572087
|
12/02/2024
|
BHUJBAL
|
1707005048WL049473
|
BHUJBAL
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-048-001/267-A
(DEWARDA)
|
1707005048NRG24120220240572091
|
12/02/2024
|
Ramdas
|
1707005048WL049473
|
Ramdas
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-048-001/272
(DEWARDA)
|
1707005048NRG24120220240572093
|
12/02/2024
|
janku
|
1707005048WL049473
|
janku
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
janku
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-048-001/272
(DEWARDA)
|
1707005048NRG24120220240572092
|
12/02/2024
|
RAMESH
|
1707005048WL049473
|
RAMESH
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-048-001/295
(DEWARDA)
|
1707005048NRG24120220240572133
|
12/02/2024
|
rakesh
|
1707005048WL049474
|
rakesh
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655205
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BALDEOGARH
|
MP-07-005-048-001/295
(DEWARDA)
|
1707005048NRG24120220240572132
|
12/02/2024
|
Rakesh
|
1707005048WL049474
|
Rakesh
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655205
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
BALDEOGARH
|
MP-07-005-048-001/295
(DEWARDA)
|
1707005048NRG24120220240572131
|
12/02/2024
|
Rakesh
|
1707005048WL049474
|
Rakesh
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655205
|
|
Rakesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
15
|
BALDEOGARH
|
MP-07-005-048-001/319
(DEWARDA)
|
1707005048NRG24120220240572095
|
12/02/2024
|
HARDEEN
|
1707005048WL049473
|
HARDEEN
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
HARDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
BALDEOGARH
|
MP-07-005-048-001/319
(DEWARDA)
|
1707005048NRG24120220240572094
|
12/02/2024
|
HARDEEN
|
1707005048WL049473
|
HARDEEN
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
HARDEEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-048-001/456
(DEWARDA)
|
1707005048NRG24120220240572099
|
12/02/2024
|
barelal
|
1707005048WL049473
|
barelal
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-048-001/478
(DEWARDA)
|
1707005048NRG24120220240572100
|
12/02/2024
|
harinarayan singh
|
1707005048WL049473
|
harinarayan singh
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
harinarayansingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-048-001/478
(DEWARDA)
|
1707005048NRG24120220240572101
|
12/02/2024
|
UMARAJA BUNDELA
|
1707005048WL049473
|
UMARAJA BUNDELA
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
UMARAJABUNDELA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-048-001/540
(DEWARDA)
|
1707005048NRG24120220240572105
|
12/02/2024
|
RAGHUVEER
|
1707005048WL049473
|
RAGHUVEER
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-048-001/625
(DEWARDA)
|
1707005048NRG24120220240572108
|
12/02/2024
|
balram
|
1707005048WL049473
|
balram
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-048-001/625
(DEWARDA)
|
1707005048NRG24120220240572109
|
12/02/2024
|
kapoori
|
1707005048WL049473
|
kapoori
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
kapoori
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-048-001/673
(DEWARDA)
|
1707005048NRG24120220240572112
|
12/02/2024
|
REKHA
|
1707005048WL049473
|
REKHA
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
REKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
BALDEOGARH
|
MP-07-005-048-001/673
(DEWARDA)
|
1707005048NRG24120220240572113
|
12/02/2024
|
rekha
|
1707005048WL049473
|
rekha
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-048-001/692
(DEWARDA)
|
1707005048NRG24120220240572114
|
12/02/2024
|
pawan
|
1707005048WL049473
|
pawan
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEOGARH
|
MP-07-005-048-001/697
(DEWARDA)
|
1707005048NRG24120220240572117
|
12/02/2024
|
TUKABAI
|
1707005048WL049473
|
TUKABAI
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
TUKABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEOGARH
|
MP-07-005-048-001/698
(DEWARDA)
|
1707005048NRG24120220240572134
|
12/02/2024
|
raju rai
|
1707005048WL049474
|
raju rai
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655205
|
|
rajurai
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEOGARH
|
MP-07-005-048-001/699
(DEWARDA)
|
1707005048NRG24120220240572118
|
12/02/2024
|
pooran
|
1707005048WL049473
|
pooran
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEOGARH
|
MP-07-005-048-001/699
(DEWARDA)
|
1707005048NRG24120220240572119
|
12/02/2024
|
POORAN
|
1707005048WL049473
|
POORAN
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
POORAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
BALDEOGARH
|
MP-07-005-048-001/700
(DEWARDA)
|
1707005048NRG24120220240572120
|
12/02/2024
|
bhagirath
|
1707005048WL049473
|
bhagirath
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEOGARH
|
MP-07-005-048-001/700
(DEWARDA)
|
1707005048NRG24120220240572121
|
12/02/2024
|
BHAGIRATH
|
1707005048WL049473
|
BHAGIRATH
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
BHAGIRATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
BALDEOGARH
|
MP-07-005-048-001/720
(DEWARDA)
|
1707005048NRG24120220240572122
|
12/02/2024
|
MAUNALAL
|
1707005048WL049473
|
MAUNALAL
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
MAUNALAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEOGARH
|
MP-07-005-048-001/739
(DEWARDA)
|
1707005048NRG24120220240572124
|
12/02/2024
|
HARISHCHANDRA
|
1707005048WL049473
|
HARISHCHANDRA
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
HARISHCHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
BALDEOGARH
|
MP-07-005-048-001/741
(DEWARDA)
|
1707005048NRG24120220240572135
|
12/02/2024
|
LAKSMAN
|
1707005048WL049474
|
LAKSMAN
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303655205
|
|
LAKSMAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALDEOGARH
|
MP-07-005-048-001/79
(DEWARDA)
|
1707005048NRG24120220240572126
|
12/02/2024
|
PARSADI SOUR
|
1707005048WL049473
|
PARSADI SOUR
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
PARSADISOUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEOGARH
|
MP-07-005-048-001/87
(DEWARDA)
|
1707005048NRG24120220240572128
|
12/02/2024
|
MUNNA LAL
|
1707005048WL049473
|
MUNNA LAL
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
MUNNALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
BALDEOGARH
|
MP-07-005-048-001/87
(DEWARDA)
|
1707005048NRG24120220240572127
|
12/02/2024
|
MUNNA LAL
|
1707005048WL049473
|
MUNNA LAL
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
MUNNALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
38
|
BALDEOGARH
|
MP-07-005-048-001/87-B
(DEWARDA)
|
1707005048NRG24120220240572130
|
12/02/2024
|
JANTO
|
1707005048WL049473
|
JANTO
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
JANTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
39
|
BALDEOGARH
|
MP-07-005-048-001/540
(DEWARDA)
|
1707005048NRG24120220240572104
|
12/02/2024
|
ragubeer
|
1707005048WL049473
|
ragubeer
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
ragubeer
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALDEOGARH
|
MP-07-005-048-001/669
(DEWARDA)
|
1707005048NRG24120220240572110
|
12/02/2024
|
pratipal
|
1707005048WL049473
|
pratipal
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
pratipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
41
|
BALDEOGARH
|
MP-07-005-048-001/115
(DEWARDA)
|
1707005048NRG24120220240572081
|
12/02/2024
|
girja
|
1707005048WL049473
|
girja
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
girja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
BALDEOGARH
|
MP-07-005-048-001/222
(DEWARDA)
|
1707005048NRG24120220240572090
|
12/02/2024
|
Dayaram
|
1707005048WL049473
|
Dayaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALDEOGARH
|
MP-07-005-048-001/222
(DEWARDA)
|
1707005048NRG24120220240572089
|
12/02/2024
|
dayaram
|
1707005048WL049473
|
dayaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
dayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
44
|
BALDEOGARH
|
MP-07-005-048-001/331-A
(DEWARDA)
|
1707005048NRG24120220240572097
|
12/02/2024
|
kamlesh
|
1707005048WL049473
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALDEOGARH
|
MP-07-005-048-001/331-A
(DEWARDA)
|
1707005048NRG24120220240572096
|
12/02/2024
|
kamlesh
|
1707005048WL049473
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
BALDEOGARH
|
MP-07-005-048-001/439-A
(DEWARDA)
|
1707005048NRG24120220240572098
|
12/02/2024
|
KAMLESH KUMHAR
|
1707005048WL049473
|
KAMLESH KUMHAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
KAMLESHKUMHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
BALDEOGARH
|
MP-07-005-048-001/512
(DEWARDA)
|
1707005048NRG24120220240572102
|
12/02/2024
|
Sila
|
1707005048WL049473
|
Sila
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/04/2024
|
|
303655205
|
|
Sila
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
48
|
BALDEOGARH
|
MP-07-005-048-001/540
(DEWARDA)
|
1707005048NRG24120220240572103
|
12/02/2024
|
dhuram
|
1707005048WL049473
|
dhuram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
dhuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
BALDEOGARH
|
MP-07-005-048-001/540-B
(DEWARDA)
|
1707005048NRG24120220240572106
|
12/02/2024
|
LAKHAN
|
1707005048WL049473
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALDEOGARH
|
MP-07-005-048-001/561
(DEWARDA)
|
1707005048NRG24120220240572107
|
12/02/2024
|
RAMCHARAN YADAV
|
1707005048WL049473
|
RAMCHARAN YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
RAMCHARANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BALDEOGARH
|
MP-07-005-048-001/670
(DEWARDA)
|
1707005048NRG24120220240572111
|
12/02/2024
|
nepal
|
1707005048WL049473
|
nepal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
nepal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
BALDEOGARH
|
MP-07-005-048-001/696
(DEWARDA)
|
1707005048NRG24120220240572116
|
12/02/2024
|
jyanti
|
1707005048WL049473
|
jyanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
jyanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
BALDEOGARH
|
MP-07-005-048-001/696
(DEWARDA)
|
1707005048NRG24120220240572115
|
12/02/2024
|
mahendra
|
1707005048WL049473
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALDEOGARH
|
MP-07-005-048-001/738
(DEWARDA)
|
1707005048NRG24120220240572123
|
12/02/2024
|
JAGANNTH
|
1707005048WL049473
|
JAGANNTH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
JAGANNTH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
BALDEOGARH
|
MP-07-005-048-001/761
(DEWARDA)
|
1707005048NRG24120220240572125
|
12/02/2024
|
mukesh
|
1707005048WL049473
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
BALDEOGARH
|
MP-07-005-048-001/87-A
(DEWARDA)
|
1707005048NRG24120220240572129
|
12/02/2024
|
PRABHA
|
1707005048WL049473
|
PRABHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303655205
|
|
PRABHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62543
|
62543
|
|
|
|
|
|
|
|