|
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
|
BADARWAS
|
MP-05-006-063-001/102-A
(TAMKI)
|
1705006063NRG24260320241509498
|
26/03/2024
|
Asim Adiwasi
|
1705006063WL055518
|
Asim Adiwasi
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910185
|
|
AsimAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADARWAS
|
MP-05-006-063-001/104-B
(TAMKI)
|
1705006063NRG24260320241509499
|
26/03/2024
|
Mandeep Singh
|
1705006063WL055518
|
Mandeep Singh
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910185
|
|
MandeepSingh
|
BANK OF INDIA(508505)
|
|
3
|
BADARWAS
|
MP-05-006-063-001/136
(TAMKI)
|
1705006063NRG24260320241509501
|
26/03/2024
|
Pran singh
|
1705006063WL055518
|
Pran singh
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910185
|
|
Pransingh
|
BANK OF INDIA(508505)
|
|
4
|
BADARWAS
|
MP-05-006-063-001/475
(TAMKI)
|
1705006063NRG24260320241509504
|
26/03/2024
|
shishupal adiwasi
|
1705006063WL055518
|
shishupal adiwasi
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910185
|
|
shishupaladiwasi
|
BANK OF INDIA(508505)
|
|
5
|
BADARWAS
|
MP-05-006-063-001/482
(TAMKI)
|
1705006063NRG24260320241509505
|
26/03/2024
|
gajan lal adiwasi
|
1705006063WL055518
|
gajan lal adiwasi
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910185
|
|
gajanlaladiwasi
|
BANK OF INDIA(508505)
|
|
6
|
BADARWAS
|
MP-05-006-063-001/496
(TAMKI)
|
1705006063NRG24260320241509506
|
26/03/2024
|
KAMAL SING
|
1705006063WL055518
|
KAMAL SING
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910185
|
|
KAMALSING
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADARWAS
|
MP-05-006-063-001/532
(TAMKI)
|
1705006063NRG24260320241509510
|
26/03/2024
|
Naina Gurjar
|
1705006063WL055518
|
Naina Gurjar
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910185
|
|
NainaGurjar
|
BANK OF INDIA(508505)
|
|
8
|
BADARWAS
|
MP-05-006-063-002/12-A
(TAMKI)
|
1705006063NRG24260320241509520
|
26/03/2024
|
Narendra Shivhere
|
1705006063WL055518
|
Narendra Shivhere
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910185
|
|
NarendraShivhere
|
BANK OF INDIA(508505)
|
|
9
|
BADARWAS
|
MP-05-006-063-002/2-A
(TAMKI)
|
1705006063NRG24260320241509525
|
26/03/2024
|
RAMKRESH KEWAT
|
1705006063WL055518
|
RAMKRESH KEWAT
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910185
|
|
RAMKRESHKEWAT
|
BANK OF INDIA(508505)
|
|
10
|
BADARWAS
|
MP-05-006-063-002/249
(TAMKI)
|
1705006063NRG24260320241509529
|
26/03/2024
|
HIMNSHU OJHA
|
1705006063WL055518
|
HIMNSHU OJHA
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910185
|
|
HIMNSHUOJHA
|
HDFC BANK LTD(607152)
|
|
11
|
BADARWAS
|
MP-05-006-063-002/5-A
(TAMKI)
|
1705006063NRG24260320241509536
|
26/03/2024
|
Ambarish adiwasi
|
1705006063WL055518
|
Ambarish adiwasi
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910185
|
|
Ambarishadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
12
|
BADARWAS
|
MP-05-006-063-001/578
(TAMKI)
|
1705006063NRG24260320241509511
|
26/03/2024
|
PRAMOD KOLI
|
1705006063WL055518
|
PRAMOD KOLI
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910185
|
|
PRAMODKOLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
BADARWAS
|
MP-05-006-063-001/503
(TAMKI)
|
1705006063NRG24260320241509507
|
26/03/2024
|
MASTRAM GURJAR
|
1705006063WL055518
|
MASTRAM GURJAR
|
00349
|
PSIB0000492
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910185
|
|
MASTRAMGURJAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
BADARWAS
|
MP-05-006-063-001/14
(TAMKI)
|
1705006063NRG24260320241509502
|
26/03/2024
|
ramveer
|
1705006063WL055518
|
ramveer
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910185
|
|
ramveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
BADARWAS
|
MP-05-006-063-002/26
(TAMKI)
|
1705006063NRG24260320241509530
|
26/03/2024
|
ashok
|
1705006063WL055518
|
ashok
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910185
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADARWAS
|
MP-05-006-063-002/34
(TAMKI)
|
1705006063NRG24260320241509532
|
26/03/2024
|
gopal
|
1705006063WL055518
|
gopal
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910185
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BADARWAS
|
MP-05-006-063-002/37
(TAMKI)
|
1705006063NRG24260320241509534
|
26/03/2024
|
Kishna
|
1705006063WL055518
|
Kishna
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910185
|
|
Kishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BADARWAS
|
MP-05-006-063-002/56
(TAMKI)
|
1705006063NRG24260320241509537
|
26/03/2024
|
balkishan
|
1705006063WL055518
|
balkishan
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910185
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
19
|
BADARWAS
|
MP-05-006-063-002/105
(TAMKI)
|
1705006063NRG24260320241509517
|
26/03/2024
|
Rajesh
|
1705006063WL055518
|
Rajesh
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910185
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADARWAS
|
MP-05-006-063-002/15-A
(TAMKI)
|
1705006063NRG24260320241509522
|
26/03/2024
|
lakhan kevat
|
1705006063WL055518
|
lakhan kevat
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910185
|
|
lakhankevat
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADARWAS
|
MP-05-006-063-002/6-A
(TAMKI)
|
1705006063NRG24260320241509538
|
26/03/2024
|
kamla adivasi
|
1705006063WL055518
|
kamla adivasi
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910185
|
|
kamlaadivasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
22
|
BADARWAS
|
MP-05-006-063-002/11-A
(TAMKI)
|
1705006063NRG24260320241509518
|
26/03/2024
|
ranvir adiwashi
|
1705006063WL055518
|
ranvir adiwashi
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910185
|
|
ranviradiwashi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADARWAS
|
MP-05-006-063-002/14-A
(TAMKI)
|
1705006063NRG24260320241509521
|
26/03/2024
|
govind kevat
|
1705006063WL055518
|
govind kevat
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910185
|
|
govindkevat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
24
|
BADARWAS
|
MP-05-006-007-001/269-A
(VAHANGA)
|
1705006007NRG24260320241509440
|
26/03/2024
|
Rachana Adiwasi
|
1705006007WL055509
|
Rachana Adiwasi
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910185
|
|
RachanaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADARWAS
|
MP-05-006-007-001/516
(VAHANGA)
|
1705006007NRG24260320241509476
|
26/03/2024
|
leelam adiwashi
|
1705006007WL055512
|
leelam adiwashi
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910185
|
|
leelamadiwashi
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADARWAS
|
MP-05-006-007-001/865-A
(VAHANGA)
|
1705006007NRG24260320241509429
|
26/03/2024
|
Natiya
|
1705006007WL055507
|
Natiya
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910185
|
|
Natiya
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADARWAS
|
MP-05-006-007-001/867-A
(VAHANGA)
|
1705006007NRG24260320241509435
|
26/03/2024
|
Kabula
|
1705006007WL055508
|
Kabula
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910185
|
|
Kabula
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADARWAS
|
MP-05-006-007-001/868-A
(VAHANGA)
|
1705006007NRG24260320241509441
|
26/03/2024
|
Babu
|
1705006007WL055509
|
Babu
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910185
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADARWAS
|
MP-05-006-007-001/870-A
(VAHANGA)
|
1705006007NRG24260320241509431
|
26/03/2024
|
Ramkali
|
1705006007WL055507
|
Ramkali
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910185
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADARWAS
|
MP-05-006-007-001/876-A
(VAHANGA)
|
1705006007NRG24260320241509432
|
26/03/2024
|
Pooja
|
1705006007WL055507
|
Pooja
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910185
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADARWAS
|
MP-05-006-007-001/877-A
(VAHANGA)
|
1705006007NRG24260320241509433
|
26/03/2024
|
Ramratibai
|
1705006007WL055507
|
Ramratibai
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910185
|
|
Ramratibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADARWAS
|
MP-05-006-007-001/878-A
(VAHANGA)
|
1705006007NRG24260320241509434
|
26/03/2024
|
Rajendra
|
1705006007WL055507
|
Rajendra
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910185
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADARWAS
|
MP-05-006-007-001/880-A
(VAHANGA)
|
1705006007NRG24260320241509436
|
26/03/2024
|
Shanti
|
1705006007WL055508
|
Shanti
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910185
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADARWAS
|
MP-05-006-007-001/886-A
(VAHANGA)
|
1705006007NRG24260320241509437
|
26/03/2024
|
Pappu
|
1705006007WL055508
|
Pappu
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910185
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADARWAS
|
MP-05-006-007-001/887-A
(VAHANGA)
|
1705006007NRG24260320241509438
|
26/03/2024
|
Foolvati
|
1705006007WL055508
|
Foolvati
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910185
|
|
Foolvati
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADARWAS
|
MP-05-006-007-001/888-A
(VAHANGA)
|
1705006007NRG24260320241509439
|
26/03/2024
|
Champa
|
1705006007WL055508
|
Champa
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910185
|
|
Champa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
37
|
BADARWAS
|
MP-05-006-063-001/113-B
(TAMKI)
|
1705006063NRG24260320241509500
|
26/03/2024
|
parmal
|
1705006063WL055518
|
parmal
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910185
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADARWAS
|
MP-05-006-063-001/505
(TAMKI)
|
1705006063NRG24260320241509508
|
26/03/2024
|
SHISPAL SING CHOHAN
|
1705006063WL055518
|
SHISPAL SING CHOHAN
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910185
|
|
SHISPALSINGCHOHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADARWAS
|
MP-05-006-063-001/520
(TAMKI)
|
1705006063NRG24260320241509509
|
26/03/2024
|
MUKANDI ADIWASI
|
1705006063WL055518
|
MUKANDI ADIWASI
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910185
|
|
MUKANDIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADARWAS
|
MP-05-006-063-001/91
(TAMKI)
|
1705006063NRG24260320241509516
|
26/03/2024
|
devendra
|
1705006063WL055518
|
devendra
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910185
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADARWAS
|
MP-05-006-063-002/12
(TAMKI)
|
1705006063NRG24260320241509519
|
26/03/2024
|
suresh adiwasi
|
1705006063WL055518
|
suresh adiwasi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910185
|
|
sureshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADARWAS
|
MP-05-006-063-002/197
(TAMKI)
|
1705006063NRG24260320241509523
|
26/03/2024
|
Kallu
|
1705006063WL055518
|
Kallu
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910185
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADARWAS
|
MP-05-006-063-002/198
(TAMKI)
|
1705006063NRG24260320241509524
|
26/03/2024
|
Soorat
|
1705006063WL055518
|
Soorat
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910185
|
|
Soorat
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADARWAS
|
MP-05-006-063-002/208
(TAMKI)
|
1705006063NRG24260320241509526
|
26/03/2024
|
Santosh
|
1705006063WL055518
|
Santosh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910185
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADARWAS
|
MP-05-006-063-002/24
(TAMKI)
|
1705006063NRG24260320241509527
|
26/03/2024
|
lakhan
|
1705006063WL055518
|
lakhan
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910185
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
46
|
BADARWAS
|
MP-05-006-063-002/245
(TAMKI)
|
1705006063NRG24260320241509528
|
26/03/2024
|
Premnarayan Kewat
|
1705006063WL055518
|
Premnarayan Kewat
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910185
|
|
PremnarayanKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
BADARWAS
|
MP-05-006-063-002/3-A
(TAMKI)
|
1705006063NRG24260320241509531
|
26/03/2024
|
ANIL ADIWASI
|
1705006063WL055518
|
ANIL ADIWASI
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910185
|
|
ANILADIWASI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADARWAS
|
MP-05-006-063-002/36
(TAMKI)
|
1705006063NRG24260320241509533
|
26/03/2024
|
Bhura Kevat
|
1705006063WL055518
|
Bhura Kevat
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910185
|
|
BhuraKevat
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADARWAS
|
MP-05-006-063-002/41
(TAMKI)
|
1705006063NRG24260320241509535
|
26/03/2024
|
harkishan
|
1705006063WL055518
|
harkishan
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910185
|
|
harkishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
50
|
BADARWAS
|
MP-05-006-007-001/869-A
(VAHANGA)
|
1705006007NRG24260320241509430
|
26/03/2024
|
Vikram
|
1705006007WL055507
|
Vikram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910185
|
|
Vikram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
BADARWAS
|
MP-05-006-063-001/22-A
(TAMKI)
|
1705006063NRG24260320241509503
|
26/03/2024
|
NARENDRA AADIWASI
|
1705006063WL055518
|
NARENDRA AADIWASI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910185
|
|
NARENDRAAADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BADARWAS
|
MP-05-006-063-001/593-A
(TAMKI)
|
1705006063NRG24260320241509512
|
26/03/2024
|
Kresh Kewat
|
1705006063WL055518
|
Kresh Kewat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910185
|
|
KreshKewat
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADARWAS
|
MP-05-006-063-001/622
(TAMKI)
|
1705006063NRG24260320241509513
|
26/03/2024
|
Chhotu Kewat
|
1705006063WL055518
|
Chhotu Kewat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910185
|
|
ChhotuKewat
|
BANK OF INDIA(508505)
|
|
54
|
BADARWAS
|
MP-05-006-063-001/623
(TAMKI)
|
1705006063NRG24260320241509514
|
26/03/2024
|
Prashant Chauhan
|
1705006063WL055518
|
Prashant Chauhan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910185
|
|
PrashantChauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BADARWAS
|
MP-05-006-063-001/624
(TAMKI)
|
1705006063NRG24260320241509515
|
26/03/2024
|
Veerpal
|
1705006063WL055518
|
Veerpal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910185
|
|
Veerpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82433
|
82433
|
|
|
|
|
|
|
|