|
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
|
RAMPUR NAIKIN
|
MP-15-001-010-006/26
(CHOMARADIGVIJA)
|
1715001010NRG24240920230708237
|
24/09/2023
|
savita devi
|
1715001010WL060836
|
savita devi
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309424559
|
|
savitadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1174
(POSTA)
|
1715001038NRG24240920230708596
|
24/09/2023
|
Sandeep Sahu
|
1715001038WL060889
|
Sandeep Sahu
|
00354
|
PUNB0323100
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309424559
|
|
SandeepSahu
|
(000000)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1174-C
(POSTA)
|
1715001038NRG24240920230708759
|
24/09/2023
|
Rajkumari Sahu
|
1715001038WL060898
|
Rajkumari Sahu
|
00354
|
PUNB0323100
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309424559
|
|
RajkumariSahu
|
(000000)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1174-C
(POSTA)
|
1715001038NRG24240920230708760
|
24/09/2023
|
Rajkumari Sahu
|
1715001038WL060898
|
Rajkumari Sahu
|
00354
|
PUNB0323100
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309424559
|
|
RajkumariSahu
|
(000000)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-075-001/612
(CHORGADI)
|
1715001075NRG24240920230710200
|
24/09/2023
|
Mohanlal
|
1715001075WL061066
|
Mohanlal
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424559
|
|
Mohanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-045-001/490
(AKAURI)
|
1715001045NRG24240920230707485
|
24/09/2023
|
daddu lal kevat
|
1715001045WL060761
|
daddu lal kevat
|
00354
|
PUNB0323200
|
804
|
804
|
Processed
|
10/11/2023
|
|
309424559
|
|
daddulalkevat
|
(000000)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-045-001/702
(AKAURI)
|
1715001045NRG24240920230710631
|
24/09/2023
|
Sarita Singh
|
1715001045WL061091
|
Sarita Singh
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309424559
|
|
SaritaSingh
|
(000000)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3664
(KUSHMHAR)
|
1715001052NRG24240920230707854
|
24/09/2023
|
KAMLESHWAR SINGH
|
1715001052WL060805
|
KAMLESHWAR SINGH
|
00354
|
PUNB0323200
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309424559
|
|
KAMLESHWARSINGH
|
(000000)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3664
(KUSHMHAR)
|
1715001052NRG24240920230707853
|
24/09/2023
|
Neelam Singh
|
1715001052WL060805
|
Neelam Singh
|
00354
|
PUNB0323200
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309424559
|
|
NeelamSingh
|
(000000)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4400
(KUSHMHAR)
|
1715001052NRG24220920230703056
|
24/09/2023
|
Hannu Baiga
|
1715001052WL060339
|
Hannu Baiga
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309424559
|
|
HannuBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10044
|
10044
|
|
|
|
|
|
|
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-048-001/455
(MADWA)
|
1715001048NRG24240920230708221
|
24/09/2023
|
MUNNA
|
1715001048WL060834
|
MUNNA
|
00415
|
SBIN0001262
|
3300
|
3300
|
Processed
|
10/11/2023
|
|
309424559
|
|
MUNNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-064-002/544
(MAURA)
|
1715001064NRG24240920230707933
|
24/09/2023
|
Priti Sen
|
1715001064WL060814
|
Priti Sen
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309424559
|
|
PritiSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1115
(PACHOKHAR)
|
1715001033NRG24240920230707607
|
24/09/2023
|
shyamlal rawat
|
1715001033WL060780
|
shyamlal rawat
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309424559
|
|
shyamlalrawat
|
(000000)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12869
(PACHOKHAR)
|
1715001033NRG24240920230707611
|
24/09/2023
|
Rannu Rawat
|
1715001033WL060780
|
Rannu Rawat
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309424559
|
|
RannuRawat
|
(000000)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-045-001/702-B
(AKAURI)
|
1715001045NRG24240920230710633
|
24/09/2023
|
Kusum Kali Singh
|
1715001045WL061091
|
Kusum Kali Singh
|
00415
|
SBIN0007644
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309424559
|
|
KusumKaliSingh
|
(000000)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2970
(KUSHMHAR)
|
1715001052NRG24220920230703065
|
24/09/2023
|
kemla
|
1715001052WL060342
|
kemla
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309424559
|
|
kemla
|
(000000)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2998
(KUSHMHAR)
|
1715001052NRG24220920230703053
|
24/09/2023
|
RAJKUMAR
|
1715001052WL060339
|
RAJKUMAR
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309424559
|
|
RAJKUMAR
|
(000000)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3003
(KUSHMHAR)
|
1715001052NRG24220920230703054
|
24/09/2023
|
gudiya pandey
|
1715001052WL060339
|
gudiya pandey
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309424559
|
|
gudiyapandey
|
(000000)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3089-A
(KUSHMHAR)
|
1715001052NRG24220920230703066
|
24/09/2023
|
Sukhamanti Baiga
|
1715001052WL060342
|
Sukhamanti Baiga
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309424559
|
|
SukhamantiBaiga
|
(000000)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3362
(KUSHMHAR)
|
1715001052NRG24220920230703067
|
24/09/2023
|
PHULJHARIYA SINGH
|
1715001052WL060342
|
PHULJHARIYA SINGH
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309424559
|
|
PHULJHARIYASINGH
|
(000000)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9007
(DUARA)
|
1715001088NRG24240920230707593
|
24/09/2023
|
bhagvat kushawaha
|
1715001088WL060774
|
bhagvat kushawaha
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309424559
|
|
bhagvatkushawaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23163
|
23163
|
|
|
|
|
|
|
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9009
(DUARA)
|
1715001088NRG24210920230697745
|
24/09/2023
|
lalu kol
|
1715001088WL059684
|
lalu kol
|
00415
|
SBIN0008418
|
884
|
884
|
Processed
|
10/11/2023
|
|
309424559
|
|
lalukol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1169
(POSTA)
|
1715001038NRG24240920230708774
|
24/09/2023
|
Chandravati Prajapati
|
1715001038WL060905
|
Chandravati Prajapati
|
00415
|
SBIN0030380
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309424559
|
|
ChandravatiPrajapati
|
(000000)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-038-001/772-A
(POSTA)
|
1715001038NRG24240920230708937
|
24/09/2023
|
BABULAL
|
1715001038WL060911
|
BABULAL
|
00415
|
SBIN0030380
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309424559
|
|
BABULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-003-001/92-B
(AMILAI)
|
1715001003NRG24240920230708412
|
24/09/2023
|
anuj
|
1715001003WL060851
|
anuj
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424559
|
|
anuj
|
(000000)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1789
(CHORGADI)
|
1715001075NRG24240920230710144
|
24/09/2023
|
Mahendra Rawat
|
1715001075WL061066
|
Mahendra Rawat
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424559
|
|
MahendraRawat
|
(000000)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-075-001/637
(CHORGADI)
|
1715001075NRG24240920230710202
|
24/09/2023
|
RAJENDRA
|
1715001075WL061066
|
RAJENDRA
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424559
|
|
RAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1174-B
(POSTA)
|
1715001038NRG24240920230708776
|
24/09/2023
|
Lalu Sahu
|
1715001038WL060907
|
Lalu Sahu
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309424559
|
|
LaluSahu
|
(000000)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-038-001/120-C
(POSTA)
|
1715001038NRG24240920230710667
|
24/09/2023
|
Premwati Namdev
|
1715001038WL061096
|
Premwati Namdev
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309424559
|
|
PremwatiNamdev
|
(000000)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-038-001/905-A
(POSTA)
|
1715001038NRG24240920230708552
|
24/09/2023
|
Umesh Kumar Saket
|
1715001038WL060874
|
Umesh Kumar Saket
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309424559
|
|
UmeshKumarSaket
|
(000000)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1787
(CHORGADI)
|
1715001075NRG24240920230710142
|
24/09/2023
|
Ashok kol
|
1715001075WL061066
|
Ashok kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424559
|
|
Ashokkol
|
(000000)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5578
(CHORGADI)
|
1715001075NRG24240920230710193
|
24/09/2023
|
Ramdayal
|
1715001075WL061066
|
Ramdayal
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424559
|
|
Ramdayal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-003-001/84-B
(AMILAI)
|
1715001003NRG24240920230708415
|
24/09/2023
|
Anuradha
|
1715001003WL060853
|
Anuradha
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
10/11/2023
|
|
309424559
|
|
Anuradha
|
(000000)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-038-001/997
(POSTA)
|
1715001038NRG24240920230708536
|
24/09/2023
|
rajbhan singh
|
1715001038WL060865
|
rajbhan singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309424559
|
|
rajbhansingh
|
(000000)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-045-001/702-A
(AKAURI)
|
1715001045NRG24240920230710632
|
24/09/2023
|
Priti Singh
|
1715001045WL061091
|
Priti Singh
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309424559
|
|
PritiSingh
|
(000000)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-048-001/549-A
(MADWA)
|
1715001048NRG24240920230708227
|
24/09/2023
|
RAMBHAN SAHU
|
1715001048WL060835
|
RAMBHAN SAHU
|
00602
|
SBIN0RRMBGB
|
3300
|
3300
|
Processed
|
10/11/2023
|
|
309424559
|
|
RAMBHANSAHU
|
(000000)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-048-001/577-A
(MADWA)
|
1715001048NRG24240920230708229
|
24/09/2023
|
satendra kumar mishra
|
1715001048WL060835
|
satendra kumar mishra
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309424559
|
|
satendrakumarmishra
|
(000000)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-048-001/577-A
(MADWA)
|
1715001048NRG24240920230708230
|
24/09/2023
|
satendra kumar mishra
|
1715001048WL060835
|
satendra kumar mishra
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309424559
|
|
satendrakumarmishra
|
(000000)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-048-001/583-A
(MADWA)
|
1715001048NRG24240920230708231
|
24/09/2023
|
SANGEETA JAISWAL
|
1715001048WL060835
|
SANGEETA JAISWAL
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309424559
|
|
SANGEETAJAISWAL
|
(000000)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-058-002/126
(BARAU)
|
1715001058NRG24240920230710703
|
24/09/2023
|
Kusumkali Kol
|
1715001058WL061103
|
Kusumkali Kol
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309424559
|
|
KusumkaliKol
|
(000000)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-058-002/128
(BARAU)
|
1715001058NRG24240920230710705
|
24/09/2023
|
parasnath
|
1715001058WL061103
|
parasnath
|
00602
|
SBIN0RRMBGB
|
3000
|
3000
|
Processed
|
10/11/2023
|
|
309424559
|
|
parasnath
|
(000000)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-058-002/229
(BARAU)
|
1715001058NRG24240920230710700
|
24/09/2023
|
munni kushwaha
|
1715001058WL061102
|
munni kushwaha
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309424559
|
|
munnikushwaha
|
(000000)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-058-002/235
(BARAU)
|
1715001000NRG24240920230710727
|
24/09/2023
|
RAJKUMAR SAHU
|
1715001WL061106
|
RAJKUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309424559
|
|
RAJKUMARSAHU
|
(000000)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-058-002/30
(BARAU)
|
1715001000NRG24240920230710712
|
24/09/2023
|
KAILASH
|
1715001WL061104
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309424559
|
|
KAILASH
|
(000000)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-058-002/30-D
(BARAU)
|
1715001000NRG24240920230710714
|
24/09/2023
|
vijay kumar sahu
|
1715001WL061104
|
vijay kumar sahu
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309424559
|
|
vijaykumarsahu
|
(000000)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-058-002/351
(BARAU)
|
1715001000NRG24240920230710716
|
24/09/2023
|
KESHAV PRASAD
|
1715001WL061104
|
KESHAV PRASAD
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309424559
|
|
KESHAVPRASAD
|
(000000)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-058-002/420
(BARAU)
|
1715001058NRG24240920230710660
|
24/09/2023
|
MITTHU SAKET
|
1715001058WL061094
|
MITTHU SAKET
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309424559
|
|
MITTHUSAKET
|
(000000)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-058-002/482-A
(BARAU)
|
1715001058NRG24240920230710662
|
24/09/2023
|
chhakaudi singaraha
|
1715001058WL061095
|
chhakaudi singaraha
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
10/11/2023
|
|
309424559
|
|
chhakaudisingaraha
|
(000000)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-058-003/492
(BARAU)
|
1715001000NRG24240920230710731
|
24/09/2023
|
rajbahadur
|
1715001WL061106
|
rajbahadur
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-063-001/681
(BADESAR)
|
1715001063NRG24240920230710694
|
24/09/2023
|
Anuj kumar
|
1715001063WL061100
|
Anuj kumar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309424559
|
|
Anujkumar
|
(000000)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-063-001/82
(BADESAR)
|
1715001063NRG24240920230710697
|
24/09/2023
|
Munni
|
1715001063WL061100
|
Munni
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309424559
|
|
Munni
|
(000000)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-075-001/648
(CHORGADI)
|
1715001075NRG24240920230710204
|
24/09/2023
|
Ramsajiwan
|
1715001075WL061066
|
Ramsajiwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424559
|
|
Ramsajiwan
|
(000000)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9009
(DUARA)
|
1715001088NRG24210920230697746
|
24/09/2023
|
asha kol
|
1715001088WL059684
|
asha kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309424559
|
|
ashakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58247
|
58247
|
|
|
|
|
|
|
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1116-B
(POSTA)
|
1715001038NRG24240920230708769
|
24/09/2023
|
Chandravati Singh
|
1715001038WL060901
|
Chandravati Singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309424559
|
|
ChandravatiSingh
|
(000000)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-038-001/822-A
(POSTA)
|
1715001038NRG24240920230708772
|
24/09/2023
|
Rajkali Saket
|
1715001038WL060903
|
Rajkali Saket
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309424559
|
|
RajkaliSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133871
|
133871
|
|
|
|
|
|
|
|