|
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
|
NARSINGHGARH
|
MP-26-006-023-001/59-A
(GHIYANKHEDI)
|
1726006023NRG24130320241036050
|
13/03/2024
|
jag mohan
|
1726006023WL076701
|
jag mohan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894565
|
|
jagmohan
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-133-001/33
(VIJAYGARH)
|
1726006133NRG24130320241035954
|
13/03/2024
|
SIYA RAM KUSHWAH
|
1726006133WL076695
|
SIYA RAM KUSHWAH
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894565
|
|
SIYARAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSINGHGARH
|
MP-26-006-133-001/53-A
(VIJAYGARH)
|
1726006133NRG24130320241035955
|
13/03/2024
|
RAKESH KUSHWAH
|
1726006133WL076695
|
RAKESH KUSHWAH
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894565
|
|
RAKESHKUSHWAH
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-133-005/53-C
(VIJAYGARH)
|
1726006133NRG24130320241035969
|
13/03/2024
|
BANVARI SEN
|
1726006133WL076695
|
BANVARI SEN
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894565
|
|
BANVARISEN
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-133-008/13-B
(VIJAYGARH)
|
1726006133NRG24130320241035971
|
13/03/2024
|
KAMAL SINGH KUSHWAH
|
1726006133WL076695
|
KAMAL SINGH KUSHWAH
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894565
|
|
KAMALSINGHKUSHWAH
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-133-008/13-B
(VIJAYGARH)
|
1726006133NRG24130320241035972
|
13/03/2024
|
radha bai
|
1726006133WL076695
|
radha bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894565
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSINGHGARH
|
MP-26-006-133-008/27
(VIJAYGARH)
|
1726006133NRG24130320241035974
|
13/03/2024
|
VINOD KUSHWAH
|
1726006133WL076695
|
VINOD KUSHWAH
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894565
|
|
VINODKUSHWAH
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-133-008/39-B
(VIJAYGARH)
|
1726006133NRG24130320241035975
|
13/03/2024
|
VISHNU KUSHWAH
|
1726006133WL076695
|
VISHNU KUSHWAH
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894565
|
|
VISHNUKUSHWAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-003-002/100-B
(ANKKHEDI)
|
1726006003NRG24130320241036088
|
13/03/2024
|
Lad Bai
|
1726006003WL076705
|
Lad Bai
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894565
|
|
LadBai
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-003-002/100-B
(ANKKHEDI)
|
1726006003NRG24130320241036087
|
13/03/2024
|
Premnarayan
|
1726006003WL076705
|
Premnarayan
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894565
|
|
Premnarayan
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-003-002/125
(ANKKHEDI)
|
1726006003NRG24130320241036090
|
13/03/2024
|
Ayodhya Bai
|
1726006003WL076705
|
Ayodhya Bai
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894565
|
|
AyodhyaBai
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-003-002/125
(ANKKHEDI)
|
1726006003NRG24130320241036089
|
13/03/2024
|
karansingh
|
1726006003WL076705
|
karansingh
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894565
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-003-002/156
(ANKKHEDI)
|
1726006003NRG24130320241036092
|
13/03/2024
|
Hari Narayan
|
1726006003WL076705
|
Hari Narayan
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894565
|
|
HariNarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSINGHGARH
|
MP-26-006-003-002/17-A
(ANKKHEDI)
|
1726006003NRG24130320241036093
|
13/03/2024
|
Dilip
|
1726006003WL076705
|
Dilip
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894565
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSINGHGARH
|
MP-26-006-003-002/17-B
(ANKKHEDI)
|
1726006003NRG24130320241036094
|
13/03/2024
|
Rachna Bai
|
1726006003WL076705
|
Rachna Bai
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894565
|
|
RachnaBai
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-003-002/34
(ANKKHEDI)
|
1726006003NRG24130320241036095
|
13/03/2024
|
Biram
|
1726006003WL076705
|
Biram
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894565
|
|
Biram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSINGHGARH
|
MP-26-006-003-002/63
(ANKKHEDI)
|
1726006003NRG24130320241036096
|
13/03/2024
|
BADRILAL
|
1726006003WL076705
|
BADRILAL
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894565
|
|
BADRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NARSINGHGARH
|
MP-26-006-003-002/63
(ANKKHEDI)
|
1726006003NRG24130320241036097
|
13/03/2024
|
SORAMBAI
|
1726006003WL076705
|
SORAMBAI
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894565
|
|
SORAMBAI
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-003-002/63-A
(ANKKHEDI)
|
1726006003NRG24130320241036098
|
13/03/2024
|
Jitmal
|
1726006003WL076705
|
Jitmal
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894565
|
|
Jitmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSINGHGARH
|
MP-26-006-003-002/63-A
(ANKKHEDI)
|
1726006003NRG24130320241036099
|
13/03/2024
|
Manjulata
|
1726006003WL076705
|
Manjulata
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894565
|
|
Manjulata
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-003-002/75
(ANKKHEDI)
|
1726006003NRG24130320241036100
|
13/03/2024
|
piremnarayan
|
1726006003WL076705
|
piremnarayan
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894565
|
|
piremnarayan
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-003-002/97
(ANKKHEDI)
|
1726006003NRG24130320241036101
|
13/03/2024
|
Bihari Lal
|
1726006003WL076705
|
Bihari Lal
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894565
|
|
BihariLal
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-003-002/97
(ANKKHEDI)
|
1726006003NRG24130320241036102
|
13/03/2024
|
Prem Bai
|
1726006003WL076705
|
Prem Bai
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894565
|
|
PremBai
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-003-002/98
(ANKKHEDI)
|
1726006003NRG24130320241036103
|
13/03/2024
|
Sona bai
|
1726006003WL076705
|
Sona bai
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894565
|
|
Sonabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-133-003/51-A
(VIJAYGARH)
|
1726006133NRG24130320241035961
|
13/03/2024
|
PRITAM MEENA
|
1726006133WL076695
|
PRITAM MEENA
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894565
|
|
PRITAMMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
NARSINGHGARH
|
MP-26-006-133-001/23
(VIJAYGARH)
|
1726006133NRG24130320241035952
|
13/03/2024
|
kamal kushwah
|
1726006133WL076695
|
kamal kushwah
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894565
|
|
kamalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARSINGHGARH
|
MP-26-006-133-001/76
(VIJAYGARH)
|
1726006133NRG24130320241035957
|
13/03/2024
|
BALRAM
|
1726006133WL076695
|
BALRAM
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894565
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSINGHGARH
|
MP-26-006-133-005/4-A
(VIJAYGARH)
|
1726006133NRG24130320241035966
|
13/03/2024
|
SUNITA BAI
|
1726006133WL076695
|
SUNITA BAI
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894565
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSINGHGARH
|
MP-26-006-133-005/49-A
(VIJAYGARH)
|
1726006133NRG24130320241035967
|
13/03/2024
|
MAKHAN SINGH PACHWARIYA
|
1726006133WL076695
|
MAKHAN SINGH PACHWARIYA
|
00415
|
SBIN0010809
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473894565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
30
|
NARSINGHGARH
|
MP-26-006-023-001/4
(GHIYANKHEDI)
|
1726006023NRG24130320241036049
|
13/03/2024
|
Akila
|
1726006023WL076701
|
Akila
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894565
|
|
Akila
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSINGHGARH
|
MP-26-006-023-001/4
(GHIYANKHEDI)
|
1726006023NRG24130320241036048
|
13/03/2024
|
arvind
|
1726006023WL076701
|
arvind
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894565
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSINGHGARH
|
MP-26-006-023-001/59-A
(GHIYANKHEDI)
|
1726006023NRG24130320241036051
|
13/03/2024
|
Moyan Bai
|
1726006023WL076701
|
Moyan Bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894565
|
|
MoyanBai
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSINGHGARH
|
MP-26-006-023-001/71
(GHIYANKHEDI)
|
1726006023NRG24130320241036053
|
13/03/2024
|
Lila Bai
|
1726006023WL076701
|
Lila Bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894565
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSINGHGARH
|
MP-26-006-133-001/78
(VIJAYGARH)
|
1726006133NRG24130320241035958
|
13/03/2024
|
hariprasad
|
1726006133WL076695
|
hariprasad
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894565
|
|
hariprasad
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSINGHGARH
|
MP-26-006-133-003/54
(VIJAYGARH)
|
1726006133NRG24130320241035962
|
13/03/2024
|
Banwarilal
|
1726006133WL076695
|
Banwarilal
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894565
|
|
Banwarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NARSINGHGARH
|
MP-26-006-133-003/55
(VIJAYGARH)
|
1726006133NRG24130320241035963
|
13/03/2024
|
Ravi Meena
|
1726006133WL076695
|
Ravi Meena
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894565
|
|
RaviMeena
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSINGHGARH
|
MP-26-006-133-005/31
(VIJAYGARH)
|
1726006133NRG24130320241035965
|
13/03/2024
|
Premnarayan
|
1726006133WL076695
|
Premnarayan
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894565
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSINGHGARH
|
MP-26-006-133-005/49-A
(VIJAYGARH)
|
1726006133NRG24130320241035968
|
13/03/2024
|
SAROJ BAI
|
1726006133WL076695
|
SAROJ BAI
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894565
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSINGHGARH
|
MP-26-006-133-005/6
(VIJAYGARH)
|
1726006133NRG24130320241035970
|
13/03/2024
|
SUNITA BAI
|
1726006133WL076695
|
SUNITA BAI
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894565
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSINGHGARH
|
MP-26-006-133-008/20
(VIJAYGARH)
|
1726006133NRG24130320241035973
|
13/03/2024
|
RAMBABU KUSHWAH
|
1726006133WL076695
|
RAMBABU KUSHWAH
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894565
|
|
RAMBABUKUSHWAH
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-133-008/82
(VIJAYGARH)
|
1726006133NRG24130320241035976
|
13/03/2024
|
Prem Narayan
|
1726006133WL076695
|
Prem Narayan
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894565
|
|
PremNarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
42
|
NARSINGHGARH
|
MP-26-006-023-001/12-B
(GHIYANKHEDI)
|
1726006023NRG24130320241036046
|
13/03/2024
|
KAVITA
|
1726006023WL076701
|
KAVITA
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894565
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
NARSINGHGARH
|
MP-26-006-133-003/14-B
(VIJAYGARH)
|
1726006133NRG24130320241035960
|
13/03/2024
|
CHANDA
|
1726006133WL076695
|
CHANDA
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894565
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
NARSINGHGARH
|
MP-26-006-023-001/12-B
(GHIYANKHEDI)
|
1726006023NRG24130320241036045
|
13/03/2024
|
Rakesh
|
1726006023WL076701
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894565
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
NARSINGHGARH
|
MP-26-006-003-002/151
(ANKKHEDI)
|
1726006003NRG24130320241036091
|
13/03/2024
|
Hariprasad
|
1726006003WL076705
|
Hariprasad
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894565
|
|
Hariprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
46
|
NARSINGHGARH
|
MP-26-006-023-001/12-A
(GHIYANKHEDI)
|
1726006023NRG24130320241036043
|
13/03/2024
|
devcharan
|
1726006023WL076701
|
devcharan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894565
|
|
devcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NARSINGHGARH
|
MP-26-006-023-001/12-A
(GHIYANKHEDI)
|
1726006023NRG24130320241036044
|
13/03/2024
|
kedar bai
|
1726006023WL076701
|
kedar bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894565
|
|
kedarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NARSINGHGARH
|
MP-26-006-023-001/12-C
(GHIYANKHEDI)
|
1726006023NRG24130320241036047
|
13/03/2024
|
Lalit
|
1726006023WL076701
|
Lalit
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894565
|
|
Lalit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NARSINGHGARH
|
MP-26-006-023-001/71
(GHIYANKHEDI)
|
1726006023NRG24130320241036052
|
13/03/2024
|
dilip singh
|
1726006023WL076701
|
dilip singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894565
|
|
dilipsingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
50
|
NARSINGHGARH
|
MP-26-006-133-001/31-A
(VIJAYGARH)
|
1726006133NRG24130320241035953
|
13/03/2024
|
KAMAL SINGH
|
1726006133WL076695
|
KAMAL SINGH
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894565
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSINGHGARH
|
MP-26-006-133-001/57-A
(VIJAYGARH)
|
1726006133NRG24130320241035956
|
13/03/2024
|
DHANSINGH
|
1726006133WL076695
|
DHANSINGH
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894565
|
|
DHANSINGH
|
BANK OF BARODA(606985)
|
|
52
|
NARSINGHGARH
|
MP-26-006-133-001/78
(VIJAYGARH)
|
1726006133NRG24130320241035959
|
13/03/2024
|
JANKI BAI
|
1726006133WL076695
|
JANKI BAI
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894565
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSINGHGARH
|
MP-26-006-133-003/55
(VIJAYGARH)
|
1726006133NRG24130320241035964
|
13/03/2024
|
Pooja Meena
|
1726006133WL076695
|
Pooja Meena
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894565
|
|
PoojaMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59449
|
59449
|
|
|
|
|
|
|
|