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
|
SIHAWAL
|
MP-15-003-012-001/208-A (BITHAULI)
|
1715003012NRG24090620230271530
|
09/06/2023
|
UGRASEN
|
1715003012WL019017
|
UGRASEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724872
|
|
UGRASEN
|
STATE BANK OF INDIA(508548)
|
2
|
SIHAWAL
|
MP-15-003-012-001/208-A (BITHAULI)
|
1715003012NRG24090620230271531
|
09/06/2023
|
UGRASEN
|
1715003012WL019017
|
UGRASEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724872
|
|
UGRASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-012-001/207-B (BITHAULI)
|
1715003012NRG24090620230271526
|
09/06/2023
|
bindu patel
|
1715003012WL019017
|
bindu patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724872
|
|
bindupatel
|
STATE BANK OF INDIA(508548)
|
4
|
SIHAWAL
|
MP-15-003-012-001/207-B (BITHAULI)
|
1715003012NRG24090620230271527
|
09/06/2023
|
bindu patel
|
1715003012WL019017
|
bindu patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724872
|
|
bindupatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-012-001/209-A (BITHAULI)
|
1715003012NRG24090620230271322
|
09/06/2023
|
narayan das patel
|
1715003012WL019004
|
narayan das patel
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724872
|
|
narayandaspatel
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
SIHAWAL
|
MP-15-003-012-001/209-A (BITHAULI)
|
1715003012NRG24090620230271323
|
09/06/2023
|
narayan das patel
|
1715003012WL019004
|
narayan das patel
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724872
|
|
narayandaspatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-012-001/204-A (BITHAULI)
|
1715003012NRG24090620230271511
|
09/06/2023
|
kusumkali patel
|
1715003012WL019017
|
kusumkali patel
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724872
|
|
kusumkalipatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
8
|
SIHAWAL
|
MP-15-003-012-001/206-B (BITHAULI)
|
1715003012NRG24090620230271520
|
09/06/2023
|
nisha patel
|
1715003012WL019017
|
nisha patel
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724872
|
|
nishapatel
|
STATE BANK OF INDIA(508548)
|
9
|
SIHAWAL
|
MP-15-003-012-001/206-B (BITHAULI)
|
1715003012NRG24090620230271521
|
09/06/2023
|
nisha patel
|
1715003012WL019017
|
nisha patel
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724872
|
|
nishapatel
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
SIHAWAL
|
MP-15-003-012-001/206-C (BITHAULI)
|
1715003012NRG24090620230271523
|
09/06/2023
|
mahima paytel
|
1715003012WL019017
|
mahima paytel
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
365724872
|
|
mahimapaytel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
11
|
SIHAWAL
|
MP-15-003-012-001/208-D (BITHAULI)
|
1715003012NRG24090620230271321
|
09/06/2023
|
sharda prasad patel
|
1715003012WL019004
|
sharda prasad patel
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724872
|
|
shardaprasadpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
SIHAWAL
|
MP-15-003-012-001/208-D (BITHAULI)
|
1715003012NRG24090620230271534
|
09/06/2023
|
sharda prasad patel
|
1715003012WL019017
|
sharda prasad patel
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724872
|
|
shardaprasadpatel
|
UNION BANK OF INDIA(508500)
|
13
|
SIHAWAL
|
MP-15-003-012-001/208-D (BITHAULI)
|
1715003012NRG24090620230271535
|
09/06/2023
|
sharda prasad patel
|
1715003012WL019017
|
sharda prasad patel
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724872
|
|
shardaprasadpatel
|
STATE BANK OF INDIA(508548)
|
14
|
SIHAWAL
|
MP-15-003-012-001/5-A (BITHAULI)
|
1715003012NRG24090620230271336
|
09/06/2023
|
anand kumar patel
|
1715003012WL019004
|
anand kumar patel
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724872
|
|
anandkumarpatel
|
UNION BANK OF INDIA(508500)
|
15
|
SIHAWAL
|
MP-15-003-012-001/5-A (BITHAULI)
|
1715003012NRG24090620230271337
|
09/06/2023
|
anand kumar patel
|
1715003012WL019004
|
anand kumar patel
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724872
|
|
anandkumarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
16
|
SIHAWAL
|
MP-15-003-012-001/1-A (BITHAULI)
|
1715003012NRG24090620230271490
|
09/06/2023
|
rajnish kumar patel
|
1715003012WL019017
|
rajnish kumar patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724872
|
|
rajnishkumarpatel
|
UNION BANK OF INDIA(508500)
|
17
|
SIHAWAL
|
MP-15-003-012-001/19-D (BITHAULI)
|
1715003012NRG24090620230271504
|
09/06/2023
|
rajbhan patel
|
1715003012WL019017
|
rajbhan patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724872
|
|
rajbhanpatel
|
UNION BANK OF INDIA(508500)
|
18
|
SIHAWAL
|
MP-15-003-012-001/19-D (BITHAULI)
|
1715003012NRG24090620230271505
|
09/06/2023
|
rajbhan patel
|
1715003012WL019017
|
rajbhan patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724872
|
|
rajbhanpatel
|
STATE BANK OF INDIA(508548)
|
19
|
SIHAWAL
|
MP-15-003-012-001/19-D (BITHAULI)
|
1715003012NRG24090620230271506
|
09/06/2023
|
rajbhan patel
|
1715003012WL019017
|
rajbhan patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724872
|
|
rajbhanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
SIHAWAL
|
MP-15-003-012-001/204-C (BITHAULI)
|
1715003012NRG24090620230271512
|
09/06/2023
|
tej pratap gupta
|
1715003012WL019017
|
tej pratap gupta
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724872
|
|
tejpratapgupta
|
UNION BANK OF INDIA(508500)
|
21
|
SIHAWAL
|
MP-15-003-012-001/204-C (BITHAULI)
|
1715003012NRG24090620230271513
|
09/06/2023
|
tej pratap gupta
|
1715003012WL019017
|
tej pratap gupta
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724872
|
|
tejpratapgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
SIHAWAL
|
MP-15-003-012-001/207-C (BITHAULI)
|
1715003012NRG24090620230271528
|
09/06/2023
|
subedar kushwaha
|
1715003012WL019017
|
subedar kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724872
|
|
subedarkushwaha
|
UNION BANK OF INDIA(508500)
|
23
|
SIHAWAL
|
MP-15-003-012-001/207-C (BITHAULI)
|
1715003012NRG24090620230271529
|
09/06/2023
|
subedar kushwaha
|
1715003012WL019017
|
subedar kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724872
|
|
subedarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
SIHAWAL
|
MP-15-003-012-001/209-B (BITHAULI)
|
1715003012NRG24090620230271324
|
09/06/2023
|
shiv kuamar gupta
|
1715003012WL019004
|
shiv kuamar gupta
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724872
|
|
shivkuamargupta
|
UNION BANK OF INDIA(508500)
|
25
|
SIHAWAL
|
MP-15-003-012-001/209-B (BITHAULI)
|
1715003012NRG24090620230271325
|
09/06/2023
|
shiv kuamar gupta
|
1715003012WL019004
|
shiv kuamar gupta
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724872
|
|
shivkuamargupta
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
SIHAWAL
|
MP-15-003-012-001/92-B (BITHAULI)
|
1715003012NRG24090620230271338
|
09/06/2023
|
ramayan prasad saket
|
1715003012WL019004
|
ramayan prasad saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724872
|
|
ramayanprasadsaket
|
STATE BANK OF INDIA(508548)
|
27
|
SIHAWAL
|
MP-15-003-012-001/92-B (BITHAULI)
|
1715003012NRG24090620230271339
|
09/06/2023
|
ramayan prasad saket
|
1715003012WL019004
|
ramayan prasad saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724872
|
|
ramayanprasadsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
SIHAWAL
|
MP-15-003-012-001/92-B (BITHAULI)
|
1715003012NRG24090620230271340
|
09/06/2023
|
ramayan prasad saket
|
1715003012WL019004
|
ramayan prasad saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724872
|
|
ramayanprasadsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
29
|
SIHAWAL
|
MP-15-003-012-001/1-B (BITHAULI)
|
1715003012NRG24090620230271492
|
09/06/2023
|
ram vanvas gautam
|
1715003012WL019017
|
ram vanvas gautam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724872
|
|
ramvanvasgautam
|
UNION BANK OF INDIA(508500)
|
30
|
SIHAWAL
|
MP-15-003-012-001/1-B (BITHAULI)
|
1715003012NRG24090620230271493
|
09/06/2023
|
ram vanvas gautam
|
1715003012WL019017
|
ram vanvas gautam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724872
|
|
ramvanvasgautam
|
AXIS BANK(607153)
|
31
|
SIHAWAL
|
MP-15-003-012-001/1-C (BITHAULI)
|
1715003012NRG24090620230271494
|
09/06/2023
|
rajkali vishwakrma
|
1715003012WL019017
|
rajkali vishwakrma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724872
|
|
rajkalivishwakrma
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
SIHAWAL
|
MP-15-003-012-001/103-C (BITHAULI)
|
1715003012NRG24090620230271495
|
09/06/2023
|
ramesh yadav
|
1715003012WL019017
|
ramesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724872
|
|
rameshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
SIHAWAL
|
MP-15-003-012-001/111-A (BITHAULI)
|
1715003012NRG24090620230271498
|
09/06/2023
|
terasiya bhujwa
|
1715003012WL019017
|
terasiya bhujwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724872
|
|
terasiyabhujwa
|
UNION BANK OF INDIA(508500)
|
34
|
SIHAWAL
|
MP-15-003-012-001/1148-B (BITHAULI)
|
1715003012NRG24090620230271499
|
09/06/2023
|
ramlakhan gupta
|
1715003012WL019017
|
ramlakhan gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724872
|
|
ramlakhangupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
SIHAWAL
|
MP-15-003-012-001/135 (BITHAULI)
|
1715003012NRG24090620230271500
|
09/06/2023
|
amratiya
|
1715003012WL019017
|
amratiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724872
|
|
amratiya
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
SIHAWAL
|
MP-15-003-012-001/145 (BITHAULI)
|
1715003012NRG24090620230271501
|
09/06/2023
|
amritlal kol
|
1715003012WL019017
|
amritlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724872
|
|
amritlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
SIHAWAL
|
MP-15-003-012-001/147 (BITHAULI)
|
1715003012NRG24090620230271502
|
09/06/2023
|
panchu kol
|
1715003012WL019017
|
panchu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
365724872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
38
|
SIHAWAL
|
MP-15-003-012-001/147 (BITHAULI)
|
1715003012NRG24090620230271503
|
09/06/2023
|
raniya kol
|
1715003012WL019017
|
raniya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724872
|
|
raniyakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
SIHAWAL
|
MP-15-003-012-001/2-B (BITHAULI)
|
1715003012NRG24090620230271507
|
09/06/2023
|
mandavee vishwakarma
|
1715003012WL019017
|
mandavee vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724872
|
|
mandaveevishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
SIHAWAL
|
MP-15-003-012-001/2-B (BITHAULI)
|
1715003012NRG24090620230271508
|
09/06/2023
|
mandavee vishwakarma
|
1715003012WL019017
|
mandavee vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724872
|
|
mandaveevishwakarma
|
UNION BANK OF INDIA(508500)
|
41
|
SIHAWAL
|
MP-15-003-012-001/205-A (BITHAULI)
|
1715003012NRG24090620230271515
|
09/06/2023
|
ramesh kumar gupta
|
1715003012WL019017
|
ramesh kumar gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724872
|
|
rameshkumargupta
|
STATE BANK OF INDIA(508548)
|
42
|
SIHAWAL
|
MP-15-003-012-001/205-C (BITHAULI)
|
1715003012NRG24090620230271516
|
09/06/2023
|
lalita gupta
|
1715003012WL019017
|
lalita gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724872
|
|
lalitagupta
|
AXIS BANK(607153)
|
43
|
SIHAWAL
|
MP-15-003-012-001/206-A (BITHAULI)
|
1715003012NRG24090620230271518
|
09/06/2023
|
kaushal prasad gupta
|
1715003012WL019017
|
kaushal prasad gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724872
|
|
kaushalprasadgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
SIHAWAL
|
MP-15-003-012-001/206-A (BITHAULI)
|
1715003012NRG24090620230271519
|
09/06/2023
|
kaushal prasad gupta
|
1715003012WL019017
|
kaushal prasad gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724872
|
|
kaushalprasadgupta
|
STATE BANK OF INDIA(508548)
|
45
|
SIHAWAL
|
MP-15-003-012-001/206-D (BITHAULI)
|
1715003012NRG24090620230271524
|
09/06/2023
|
saroj patel
|
1715003012WL019017
|
saroj patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724872
|
|
sarojpatel
|
AXIS BANK(607153)
|
46
|
SIHAWAL
|
MP-15-003-012-001/208-C (BITHAULI)
|
1715003012NRG24090620230271532
|
09/06/2023
|
Ramesh Patel
|
1715003012WL019017
|
Ramesh Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724872
|
|
RameshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
SIHAWAL
|
MP-15-003-012-001/208-C (BITHAULI)
|
1715003012NRG24090620230271533
|
09/06/2023
|
Ramesh Patel
|
1715003012WL019017
|
Ramesh Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724872
|
|
RameshPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
SIHAWAL
|
MP-15-003-012-001/21-A (BITHAULI)
|
1715003012NRG24090620230271327
|
09/06/2023
|
rajkumar kol
|
1715003012WL019004
|
rajkumar kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724872
|
|
rajkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
SIHAWAL
|
MP-15-003-012-001/211-A (BITHAULI)
|
1715003012NRG24090620230271328
|
09/06/2023
|
anand kumar patel
|
1715003012WL019004
|
anand kumar patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724872
|
|
anandkumarpatel
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
SIHAWAL
|
MP-15-003-012-001/360 (BITHAULI)
|
1715003012NRG24090620230271335
|
09/06/2023
|
fulli kol
|
1715003012WL019004
|
fulli kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724872
|
|
fullikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
51
|
SIHAWAL
|
MP-15-003-012-001/212-B (BITHAULI)
|
1715003012NRG24090620230271330
|
09/06/2023
|
gangeshvar patel
|
1715003012WL019004
|
gangeshvar patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724872
|
|
gangeshvarpatel
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
SIHAWAL
|
MP-15-003-012-001/215-A (BITHAULI)
|
1715003012NRG24090620230271332
|
09/06/2023
|
poonam patel
|
1715003012WL019004
|
poonam patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724872
|
|
poonampatel
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
SIHAWAL
|
MP-15-003-012-001/216-A (BITHAULI)
|
1715003012NRG24090620230271333
|
09/06/2023
|
manju prajapati
|
1715003012WL019004
|
manju prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724872
|
|
manjuprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
SIHAWAL
|
MP-15-003-012-001/216-D (BITHAULI)
|
1715003012NRG24090620230271334
|
09/06/2023
|
aveed mohammad
|
1715003012WL019004
|
aveed mohammad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724872
|
|
aveedmohammad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69836
|
69836
|
|
|
|
|
|
|
|