|
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
|
TENDUKHEDA
|
MP-11-007-004-001/40
(SAMDAI)
|
1711007004NRG24120620230258318
|
12/06/2023
|
heera bai lodhi
|
1711007004WL010508
|
heera bai lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
heerabailodhi
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENDUKHEDA
|
MP-11-007-004-002/227
(SAMDAI)
|
1711007004NRG24120620230258322
|
12/06/2023
|
BHUJJI SINGH
|
1711007004WL010508
|
BHUJJI SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
BHUJJISINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENDUKHEDA
|
MP-11-007-004-002/416
(SAMDAI)
|
1711007004NRG24120620230258331
|
12/06/2023
|
ramesh singh yadav
|
1711007004WL010508
|
ramesh singh yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
rameshsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENDUKHEDA
|
MP-11-007-004-002/425-A
(SAMDAI)
|
1711007004NRG24120620230258332
|
12/06/2023
|
DHARMENDRA SINGH
|
1711007004WL010508
|
DHARMENDRA SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
DHARMENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
TENDUKHEDA
|
MP-11-007-004-002/466
(SAMDAI)
|
1711007004NRG24120620230258335
|
12/06/2023
|
karan singh
|
1711007004WL010508
|
karan singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENDUKHEDA
|
MP-11-007-004-003/651
(SAMDAI)
|
1711007004NRG24120620230258384
|
12/06/2023
|
umarani
|
1711007004WL010508
|
umarani
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
umarani
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENDUKHEDA
|
MP-11-007-004-003/946-A
(SAMDAI)
|
1711007004NRG24120620230258389
|
12/06/2023
|
hemraj yadav
|
1711007004WL010508
|
hemraj yadav
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609486
|
|
hemrajyadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENDUKHEDA
|
MP-11-007-004-003/949-A
(SAMDAI)
|
1711007004NRG24120620230258390
|
12/06/2023
|
parsottam yadav
|
1711007004WL010508
|
parsottam yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
parsottamyadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENDUKHEDA
|
MP-11-007-004-003/958
(SAMDAI)
|
1711007004NRG24120620230258392
|
12/06/2023
|
rajaram basor
|
1711007004WL010508
|
rajaram basor
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
rajarambasor
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENDUKHEDA
|
MP-11-007-004-003/967
(SAMDAI)
|
1711007004NRG24120620230258395
|
12/06/2023
|
sarman singh gound
|
1711007004WL010508
|
sarman singh gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
sarmansinghgound
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENDUKHEDA
|
MP-11-007-004-003/992
(SAMDAI)
|
1711007004NRG24120620230258405
|
12/06/2023
|
nabal sen
|
1711007004WL010508
|
nabal sen
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
nabalsen
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENDUKHEDA
|
MP-11-007-004-003/994
(SAMDAI)
|
1711007004NRG24120620230258408
|
12/06/2023
|
kamlesh yadav
|
1711007004WL010508
|
kamlesh yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
kamleshyadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENDUKHEDA
|
MP-11-007-004-003/995
(SAMDAI)
|
1711007004NRG24120620230258409
|
12/06/2023
|
narhar yadav
|
1711007004WL010508
|
narhar yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
narharyadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENDUKHEDA
|
MP-11-007-004-003/995-B
(SAMDAI)
|
1711007004NRG24120620230258411
|
12/06/2023
|
rajendra jain
|
1711007004WL010508
|
rajendra jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
rajendrajain
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
15
|
TENDUKHEDA
|
MP-11-007-004-001/33
(SAMDAI)
|
1711007004NRG24120620230258317
|
12/06/2023
|
narendra singh
|
1711007004WL010508
|
narendra singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
narendrasingh
|
ICICI BANK LTD(508534)
|
|
16
|
TENDUKHEDA
|
MP-11-007-004-001/42
(SAMDAI)
|
1711007004NRG24120620230258319
|
12/06/2023
|
RANJIT SINGH RAJPOOT
|
1711007004WL010508
|
RANJIT SINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
RANJITSINGHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TENDUKHEDA
|
MP-11-007-004-001/42-A
(SAMDAI)
|
1711007004NRG24120620230258320
|
12/06/2023
|
SUMATRA BAI RAJPOOT
|
1711007004WL010508
|
SUMATRA BAI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
SUMATRABAIRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
TENDUKHEDA
|
MP-11-007-004-002/298
(SAMDAI)
|
1711007004NRG24120620230258326
|
12/06/2023
|
SHYAMRANI
|
1711007004WL010508
|
SHYAMRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
SHYAMRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
TENDUKHEDA
|
MP-11-007-004-002/433
(SAMDAI)
|
1711007004NRG24120620230258333
|
12/06/2023
|
sudharani
|
1711007004WL010508
|
sudharani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
sudharani
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENDUKHEDA
|
MP-11-007-004-002/487
(SAMDAI)
|
1711007004NRG24120620230258336
|
12/06/2023
|
siyarani gound
|
1711007004WL010508
|
siyarani gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
siyaranigound
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
TENDUKHEDA
|
MP-11-007-004-002/540
(SAMDAI)
|
1711007004NRG24120620230258339
|
12/06/2023
|
BRIJESH SINGH LODHI
|
1711007004WL010508
|
BRIJESH SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
BRIJESHSINGHLODHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
22
|
TENDUKHEDA
|
MP-11-007-004-002/541
(SAMDAI)
|
1711007004NRG24120620230258340
|
12/06/2023
|
AJAY SINGH LODHI
|
1711007004WL010508
|
AJAY SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
AJAYSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENDUKHEDA
|
MP-11-007-004-003/973
(SAMDAI)
|
1711007004NRG24120620230258397
|
12/06/2023
|
HARIRAM YADAV
|
1711007004WL010508
|
HARIRAM YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
HARIRAMYADAV
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
24
|
TENDUKHEDA
|
MP-11-007-004-003/973
(SAMDAI)
|
1711007004NRG24120620230258398
|
12/06/2023
|
RAJRANI YADAV
|
1711007004WL010508
|
RAJRANI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
RAJRANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENDUKHEDA
|
MP-11-007-004-003/973-A
(SAMDAI)
|
1711007004NRG24120620230258399
|
12/06/2023
|
THAMMAN SINGH YADAV
|
1711007004WL010508
|
THAMMAN SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
THAMMANSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
TENDUKHEDA
|
MP-11-007-004-003/973-B
(SAMDAI)
|
1711007004NRG24120620230258400
|
12/06/2023
|
JAGAT SINGH YADAV
|
1711007004WL010508
|
JAGAT SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
JAGATSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
TENDUKHEDA
|
MP-11-007-004-003/974-A
(SAMDAI)
|
1711007004NRG24120620230258401
|
12/06/2023
|
jali singh yadav
|
1711007004WL010508
|
jali singh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
jalisinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
TENDUKHEDA
|
MP-11-007-004-003/993
(SAMDAI)
|
1711007004NRG24120620230258407
|
12/06/2023
|
santu basor
|
1711007004WL010508
|
santu basor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
santubasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
29
|
TENDUKHEDA
|
MP-11-007-004-002/226
(SAMDAI)
|
1711007004NRG24120620230258321
|
12/06/2023
|
MAYA RANI
|
1711007004WL010508
|
MAYA RANI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
MAYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
TENDUKHEDA
|
MP-11-007-004-002/237
(SAMDAI)
|
1711007004NRG24120620230258324
|
12/06/2023
|
PRAHLAD SINGH
|
1711007004WL010508
|
PRAHLAD SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
PRAHLADSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
TENDUKHEDA
|
MP-11-007-004-002/240-A
(SAMDAI)
|
1711007004NRG24120620230258325
|
12/06/2023
|
mukesh singh
|
1711007004WL010508
|
mukesh singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
TENDUKHEDA
|
MP-11-007-004-002/318
(SAMDAI)
|
1711007004NRG24120620230258327
|
12/06/2023
|
bablu singh gound
|
1711007004WL010508
|
bablu singh gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
bablusinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
TENDUKHEDA
|
MP-11-007-004-002/321
(SAMDAI)
|
1711007004NRG24120620230258328
|
12/06/2023
|
KAMALRANI
|
1711007004WL010508
|
KAMALRANI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
KAMALRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
TENDUKHEDA
|
MP-11-007-004-002/343
(SAMDAI)
|
1711007004NRG24120620230258329
|
12/06/2023
|
PAPPU
|
1711007004WL010508
|
PAPPU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
TENDUKHEDA
|
MP-11-007-004-002/402-B
(SAMDAI)
|
1711007004NRG24120620230258330
|
12/06/2023
|
anjana rani
|
1711007004WL010508
|
anjana rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
anjanarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
TENDUKHEDA
|
MP-11-007-004-002/447
(SAMDAI)
|
1711007004NRG24120620230258334
|
12/06/2023
|
makhan singh
|
1711007004WL010508
|
makhan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
makhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
TENDUKHEDA
|
MP-11-007-004-002/493
(SAMDAI)
|
1711007004NRG24120620230258337
|
12/06/2023
|
santosh rani
|
1711007004WL010508
|
santosh rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
santoshrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
TENDUKHEDA
|
MP-11-007-004-002/494
(SAMDAI)
|
1711007004NRG24120620230258338
|
12/06/2023
|
hakam singh gound
|
1711007004WL010508
|
hakam singh gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
hakamsinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
TENDUKHEDA
|
MP-11-007-004-003/1117
(SAMDAI)
|
1711007004NRG24120620230258341
|
12/06/2023
|
rukmadi ahirwar
|
1711007004WL010508
|
rukmadi ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
rukmadiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
TENDUKHEDA
|
MP-11-007-004-003/1120-A
(SAMDAI)
|
1711007004NRG24120620230258342
|
12/06/2023
|
dinesh ahirwar
|
1711007004WL010508
|
dinesh ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
dineshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
TENDUKHEDA
|
MP-11-007-004-003/1122-A
(SAMDAI)
|
1711007004NRG24120620230258343
|
12/06/2023
|
seetaram yadav
|
1711007004WL010508
|
seetaram yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
seetaramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
TENDUKHEDA
|
MP-11-007-004-003/1127
(SAMDAI)
|
1711007004NRG24120620230258344
|
12/06/2023
|
sheela bai
|
1711007004WL010508
|
sheela bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
sheelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
TENDUKHEDA
|
MP-11-007-004-003/1135
(SAMDAI)
|
1711007004NRG24120620230258345
|
12/06/2023
|
bharat yadav
|
1711007004WL010508
|
bharat yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
bharatyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
TENDUKHEDA
|
MP-11-007-004-003/1136
(SAMDAI)
|
1711007004NRG24120620230258346
|
12/06/2023
|
maya bai
|
1711007004WL010508
|
maya bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
mayabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
TENDUKHEDA
|
MP-11-007-004-003/1176
(SAMDAI)
|
1711007004NRG24120620230258347
|
12/06/2023
|
komal yadav
|
1711007004WL010508
|
komal yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
komalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
TENDUKHEDA
|
MP-11-007-004-003/1190-B
(SAMDAI)
|
1711007004NRG24120620230258348
|
12/06/2023
|
duppi bai
|
1711007004WL010508
|
duppi bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
duppibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
TENDUKHEDA
|
MP-11-007-004-003/1199
(SAMDAI)
|
1711007004NRG24120620230258349
|
12/06/2023
|
bhan singh yadav
|
1711007004WL010508
|
bhan singh yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
bhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
TENDUKHEDA
|
MP-11-007-004-003/1199-A
(SAMDAI)
|
1711007004NRG24120620230258350
|
12/06/2023
|
tulsiram yadav
|
1711007004WL010508
|
tulsiram yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
tulsiramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
TENDUKHEDA
|
MP-11-007-004-003/1199-B
(SAMDAI)
|
1711007004NRG24120620230258351
|
12/06/2023
|
BALRAM YADAV
|
1711007004WL010508
|
BALRAM YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
BALRAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
TENDUKHEDA
|
MP-11-007-004-003/227
(SAMDAI)
|
1711007004NRG24120620230258358
|
12/06/2023
|
radharani
|
1711007004WL010508
|
radharani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
radharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
TENDUKHEDA
|
MP-11-007-004-003/493
(SAMDAI)
|
1711007004NRG24120620230258367
|
12/06/2023
|
imrat
|
1711007004WL010508
|
imrat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
imrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
TENDUKHEDA
|
MP-11-007-004-003/526
(SAMDAI)
|
1711007004NRG24120620230258369
|
12/06/2023
|
lal singh
|
1711007004WL010508
|
lal singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
TENDUKHEDA
|
MP-11-007-004-003/529
(SAMDAI)
|
1711007004NRG24120620230258370
|
12/06/2023
|
bhura
|
1711007004WL010508
|
bhura
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
54
|
TENDUKHEDA
|
MP-11-007-004-003/577
(SAMDAI)
|
1711007004NRG24120620230258377
|
12/06/2023
|
LAXMAN
|
1711007004WL010508
|
LAXMAN
|
450001
|
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609486
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83096
|
83096
|
|
|
|
|
|
|
|