|
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
|
SHAHPURA
|
MP-45-001-026-001/34
(PONDI)
|
1745001026NRG23310520220317604
|
31/05/2022
|
mohbati
|
1745001026WL014410
|
mohbati
|
00048
|
BKID0009434
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
138908715
|
|
mohbati
|
(000000)
|
|
2
|
SHAHPURA
|
MP-45-001-026-001/35-A
(PONDI)
|
1745001026NRG23310520220317608
|
31/05/2022
|
OMTI BAI
|
1745001026WL014410
|
OMTI BAI
|
00048
|
BKID0009434
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
138908715
|
|
OMTIBAI
|
(000000)
|
|
3
|
SHAHPURA
|
MP-45-001-026-001/61-B
(PONDI)
|
1745001026NRG23310520220317633
|
31/05/2022
|
hemlata bai
|
1745001026WL014410
|
hemlata bai
|
00048
|
BKID0009434
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
138908715
|
|
hemlatabai
|
(000000)
|
|
4
|
SHAHPURA
|
MP-45-001-026-002/28-A
(PONDI)
|
1745001026NRG23310520220317704
|
31/05/2022
|
Biddya Bai
|
1745001026WL014412
|
Biddya Bai
|
00048
|
BKID0009434
|
192
|
192
|
Processed
|
04/06/2022
|
|
138908715
|
|
BiddyaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3432
|
3432
|
|
|
|
|
|
|
|
|
5
|
SHAHPURA
|
MP-45-001-026-003/50
(PONDI)
|
1745001026NRG23310520220317535
|
31/05/2022
|
SAYAMLAL
|
1745001026WL014406
|
SAYAMLAL
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138908715
|
|
SAYAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
SHAHPURA
|
MP-45-001-026-003/13
(PONDI)
|
1745001026NRG23310520220317565
|
31/05/2022
|
MATIYA
|
1745001026WL014409
|
MATIYA
|
00089
|
CBIN0283015
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138908715
|
|
MATIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
SHAHPURA
|
MP-45-001-026-001/101
(PONDI)
|
1745001026NRG23310520220317580
|
31/05/2022
|
ANOOP SINGH
|
1745001026WL014410
|
ANOOP SINGH
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
138908715
|
|
ANOOPSINGH
|
(000000)
|
|
8
|
SHAHPURA
|
MP-45-001-026-001/110-A
(PONDI)
|
1745001026NRG23310520220317583
|
31/05/2022
|
babli
|
1745001026WL014410
|
babli
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
138908715
|
|
babli
|
(000000)
|
|
9
|
SHAHPURA
|
MP-45-001-026-001/112
(PONDI)
|
1745001026NRG23310520220317584
|
31/05/2022
|
RAM BAI
|
1745001026WL014410
|
RAM BAI
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
138908715
|
|
RAMBAI
|
(000000)
|
|
10
|
SHAHPURA
|
MP-45-001-026-001/2-C
(PONDI)
|
1745001026NRG23310520220317597
|
31/05/2022
|
jyotee bai
|
1745001026WL014410
|
jyotee bai
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
138908715
|
|
jyoteebai
|
(000000)
|
|
11
|
SHAHPURA
|
MP-45-001-026-001/2-D
(PONDI)
|
1745001026NRG23310520220317598
|
31/05/2022
|
suneel
|
1745001026WL014410
|
suneel
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
138908715
|
|
suneel
|
(000000)
|
|
12
|
SHAHPURA
|
MP-45-001-026-001/41
(PONDI)
|
1745001026NRG23310520220317615
|
31/05/2022
|
RAMDAYAL
|
1745001026WL014410
|
RAMDAYAL
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
138908715
|
|
RAMDAYAL
|
(000000)
|
|
13
|
SHAHPURA
|
MP-45-001-026-001/52-A
(PONDI)
|
1745001026NRG23310520220317621
|
31/05/2022
|
sant lal
|
1745001026WL014410
|
sant lal
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
138908715
|
|
santlal
|
(000000)
|
|
14
|
SHAHPURA
|
MP-45-001-026-001/53
(PONDI)
|
1745001026NRG23310520220317623
|
31/05/2022
|
phulvati
|
1745001026WL014410
|
phulvati
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
138908715
|
|
phulvati
|
(000000)
|
|
15
|
SHAHPURA
|
MP-45-001-026-001/54
(PONDI)
|
1745001026NRG23310520220317624
|
31/05/2022
|
kamta preshad
|
1745001026WL014410
|
kamta preshad
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
138908715
|
|
kamtapreshad
|
(000000)
|
|
16
|
SHAHPURA
|
MP-45-001-026-001/59-A
(PONDI)
|
1745001026NRG23310520220317627
|
31/05/2022
|
KANHDE
|
1745001026WL014410
|
KANHDE
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
138908715
|
|
KANHDE
|
(000000)
|
|
17
|
SHAHPURA
|
MP-45-001-026-001/61-B
(PONDI)
|
1745001026NRG23310520220317632
|
31/05/2022
|
prebhu lal
|
1745001026WL014410
|
prebhu lal
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
138908715
|
|
prebhulal
|
(000000)
|
|
18
|
SHAHPURA
|
MP-45-001-026-001/62
(PONDI)
|
1745001026NRG23310520220317634
|
31/05/2022
|
ashok singh
|
1745001026WL014410
|
ashok singh
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
138908715
|
|
ashoksingh
|
(000000)
|
|
19
|
SHAHPURA
|
MP-45-001-026-001/62
(PONDI)
|
1745001026NRG23310520220317635
|
31/05/2022
|
kavita bai
|
1745001026WL014410
|
kavita bai
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
138908715
|
|
kavitabai
|
(000000)
|
|
20
|
SHAHPURA
|
MP-45-001-026-001/86-B
(PONDI)
|
1745001026NRG23310520220317647
|
31/05/2022
|
lata bai
|
1745001026WL014410
|
lata bai
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
138908715
|
|
latabai
|
(000000)
|
|
21
|
SHAHPURA
|
MP-45-001-026-001/86-B
(PONDI)
|
1745001026NRG23310520220317646
|
31/05/2022
|
NARESH
|
1745001026WL014410
|
NARESH
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
138908715
|
|
NARESH
|
(000000)
|
|
22
|
SHAHPURA
|
MP-45-001-026-001/97
(PONDI)
|
1745001026NRG23310520220317652
|
31/05/2022
|
pancham
|
1745001026WL014410
|
pancham
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
138908715
|
|
pancham
|
(000000)
|
|
23
|
SHAHPURA
|
MP-45-001-026-002/14
(PONDI)
|
1745001026NRG23310520220317691
|
31/05/2022
|
brenda paraste
|
1745001026WL014412
|
brenda paraste
|
00415
|
SBIN0002893
|
195
|
195
|
Processed
|
04/06/2022
|
|
138908715
|
|
brendaparaste
|
(000000)
|
|
24
|
SHAHPURA
|
MP-45-001-026-002/20
(PONDI)
|
1745001026NRG23310520220317697
|
31/05/2022
|
surendra
|
1745001026WL014412
|
surendra
|
00415
|
SBIN0002893
|
195
|
195
|
Processed
|
04/06/2022
|
|
138908715
|
|
surendra
|
(000000)
|
|
25
|
SHAHPURA
|
MP-45-001-026-002/24-A
(PONDI)
|
1745001026NRG23310520220317699
|
31/05/2022
|
janki bai
|
1745001026WL014412
|
janki bai
|
00415
|
SBIN0002893
|
195
|
195
|
Processed
|
04/06/2022
|
|
138908715
|
|
jankibai
|
(000000)
|
|
26
|
SHAHPURA
|
MP-45-001-026-002/24-B
(PONDI)
|
1745001026NRG23310520220317700
|
31/05/2022
|
radha
|
1745001026WL014412
|
radha
|
00415
|
SBIN0002893
|
195
|
195
|
Processed
|
04/06/2022
|
|
138908715
|
|
radha
|
(000000)
|
|
27
|
SHAHPURA
|
MP-45-001-026-002/33-A
(PONDI)
|
1745001026NRG23310520220317706
|
31/05/2022
|
FULCHAND
|
1745001026WL014412
|
FULCHAND
|
00415
|
SBIN0002893
|
192
|
192
|
Processed
|
04/06/2022
|
|
138908715
|
|
FULCHAND
|
(000000)
|
|
28
|
SHAHPURA
|
MP-45-001-026-002/35-B
(PONDI)
|
1745001026NRG23310520220317707
|
31/05/2022
|
JGESHWAR
|
1745001026WL014412
|
JGESHWAR
|
00415
|
SBIN0002893
|
192
|
192
|
Processed
|
04/06/2022
|
|
138908715
|
|
JGESHWAR
|
(000000)
|
|
29
|
SHAHPURA
|
MP-45-001-026-002/41
(PONDI)
|
1745001026NRG23310520220317712
|
31/05/2022
|
baisakhiya bai
|
1745001026WL014412
|
baisakhiya bai
|
00415
|
SBIN0002893
|
192
|
192
|
Processed
|
04/06/2022
|
|
138908715
|
|
baisakhiyabai
|
(000000)
|
|
30
|
SHAHPURA
|
MP-45-001-026-002/44
(PONDI)
|
1745001026NRG23310520220317715
|
31/05/2022
|
rambati
|
1745001026WL014412
|
rambati
|
00415
|
SBIN0002893
|
192
|
192
|
Processed
|
04/06/2022
|
|
138908715
|
|
rambati
|
(000000)
|
|
31
|
SHAHPURA
|
MP-45-001-026-002/45-B
(PONDI)
|
1745001026NRG23310520220317718
|
31/05/2022
|
puspraj
|
1745001026WL014412
|
puspraj
|
00415
|
SBIN0002893
|
192
|
192
|
Processed
|
04/06/2022
|
|
138908715
|
|
puspraj
|
(000000)
|
|
32
|
SHAHPURA
|
MP-45-001-026-002/50
(PONDI)
|
1745001026NRG23310520220317722
|
31/05/2022
|
kailash
|
1745001026WL014412
|
kailash
|
00415
|
SBIN0002893
|
192
|
192
|
Processed
|
04/06/2022
|
|
138908715
|
|
kailash
|
(000000)
|
|
33
|
SHAHPURA
|
MP-45-001-026-002/51
(PONDI)
|
1745001026NRG23310520220317723
|
31/05/2022
|
bharat maravi
|
1745001026WL014412
|
bharat maravi
|
00415
|
SBIN0002893
|
192
|
192
|
Processed
|
04/06/2022
|
|
138908715
|
|
bharatmaravi
|
(000000)
|
|
34
|
SHAHPURA
|
MP-45-001-026-002/52
(PONDI)
|
1745001026NRG23310520220317725
|
31/05/2022
|
sant kumar masram
|
1745001026WL014412
|
sant kumar masram
|
00415
|
SBIN0002893
|
192
|
192
|
Processed
|
04/06/2022
|
|
138908715
|
|
santkumarmasram
|
(000000)
|
|
35
|
SHAHPURA
|
MP-45-001-026-003/1
(PONDI)
|
1745001026NRG23310520220317516
|
31/05/2022
|
PYARELAL
|
1745001026WL014406
|
PYARELAL
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138908715
|
|
PYARELAL
|
(000000)
|
|
36
|
SHAHPURA
|
MP-45-001-026-003/13
(PONDI)
|
1745001026NRG23310520220317551
|
31/05/2022
|
rajesh
|
1745001026WL014408
|
rajesh
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138908715
|
|
rajesh
|
(000000)
|
|
37
|
SHAHPURA
|
MP-45-001-026-003/14-A
(PONDI)
|
1745001026NRG23310520220317556
|
31/05/2022
|
dumaniya bai
|
1745001026WL014408
|
dumaniya bai
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138908715
|
|
dumaniyabai
|
(000000)
|
|
38
|
SHAHPURA
|
MP-45-001-026-003/2
(PONDI)
|
1745001026NRG23310520220317522
|
31/05/2022
|
Nisha Bai
|
1745001026WL014406
|
Nisha Bai
|
00415
|
SBIN0002893
|
950
|
950
|
Processed
|
04/06/2022
|
|
138908715
|
|
NishaBai
|
(000000)
|
|
39
|
SHAHPURA
|
MP-45-001-026-003/21
(PONDI)
|
1745001026NRG23310520220317567
|
31/05/2022
|
bijya bai
|
1745001026WL014409
|
bijya bai
|
00415
|
SBIN0002893
|
760
|
760
|
Processed
|
04/06/2022
|
|
138908715
|
|
bijyabai
|
(000000)
|
|
40
|
SHAHPURA
|
MP-45-001-026-003/21
(PONDI)
|
1745001026NRG23310520220317569
|
31/05/2022
|
bindo bai
|
1745001026WL014409
|
bindo bai
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138908715
|
|
bindobai
|
(000000)
|
|
41
|
SHAHPURA
|
MP-45-001-026-003/21
(PONDI)
|
1745001026NRG23310520220317568
|
31/05/2022
|
MAIKA
|
1745001026WL014409
|
MAIKA
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138908715
|
|
MAIKA
|
(000000)
|
|
42
|
SHAHPURA
|
MP-45-001-026-003/21-A
(PONDI)
|
1745001026NRG23310520220317571
|
31/05/2022
|
aneema bai
|
1745001026WL014409
|
aneema bai
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138908715
|
|
aneemabai
|
(000000)
|
|
43
|
SHAHPURA
|
MP-45-001-026-003/4-A
(PONDI)
|
1745001026NRG23310520220317558
|
31/05/2022
|
OMPRAKASH
|
1745001026WL014408
|
OMPRAKASH
|
00415
|
SBIN0002893
|
760
|
760
|
Processed
|
04/06/2022
|
|
138908715
|
|
OMPRAKASH
|
(000000)
|
|
44
|
SHAHPURA
|
MP-45-001-026-003/40
(PONDI)
|
1745001026NRG23310520220317527
|
31/05/2022
|
jaymati bai
|
1745001026WL014406
|
jaymati bai
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138908715
|
|
jaymatibai
|
(000000)
|
|
45
|
SHAHPURA
|
MP-45-001-026-003/47
(PONDI)
|
1745001026NRG23310520220317530
|
31/05/2022
|
JANOO
|
1745001026WL014406
|
JANOO
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138908715
|
|
JANOO
|
(000000)
|
|
46
|
SHAHPURA
|
MP-45-001-026-003/5
(PONDI)
|
1745001026NRG23310520220317532
|
31/05/2022
|
girja bai
|
1745001026WL014406
|
girja bai
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138908715
|
|
girjabai
|
(000000)
|
|
47
|
SHAHPURA
|
MP-45-001-026-003/50
(PONDI)
|
1745001026NRG23310520220317534
|
31/05/2022
|
heera bai
|
1745001026WL014406
|
heera bai
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138908715
|
|
heerabai
|
(000000)
|
|
48
|
SHAHPURA
|
MP-45-001-026-003/56
(PONDI)
|
1745001026NRG23310520220317563
|
31/05/2022
|
mahiya bai
|
1745001026WL014408
|
mahiya bai
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138908715
|
|
mahiyabai
|
(000000)
|
|
49
|
SHAHPURA
|
MP-45-001-026-003/56
(PONDI)
|
1745001026NRG23310520220317564
|
31/05/2022
|
roshni bai
|
1745001026WL014408
|
roshni bai
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138908715
|
|
roshnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35746
|
35746
|
|
|
|
|
|
|
|
|
50
|
SHAHPURA
|
MP-45-001-026-001/51-B
(PONDI)
|
1745001026NRG23310520220317619
|
31/05/2022
|
Fhagni bai
|
1745001026WL014410
|
Fhagni bai
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
138908715
|
|
Fhagnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
51
|
SHAHPURA
|
MP-45-001-026-001/54-A
(PONDI)
|
1745001026NRG23310520220317626
|
31/05/2022
|
kamlesh
|
1745001026WL014410
|
kamlesh
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
138908715
|
|
kamlesh
|
(000000)
|
|
52
|
SHAHPURA
|
MP-45-001-026-002/35-B
(PONDI)
|
1745001026NRG23310520220317708
|
31/05/2022
|
SAKUN
|
1745001026WL014412
|
SAKUN
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
04/06/2022
|
|
138908715
|
|
SAKUN
|
(000000)
|
|
53
|
SHAHPURA
|
MP-45-001-026-003/42-B
(PONDI)
|
1745001026NRG23310520220317561
|
31/05/2022
|
GANESH
|
1745001026WL014408
|
GANESH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138908715
|
|
GANESH
|
(000000)
|
|
54
|
SHAHPURA
|
MP-45-001-026-003/44-A
(PONDI)
|
1745001026NRG23310520220317528
|
31/05/2022
|
mahipal
|
1745001026WL014406
|
mahipal
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
04/06/2022
|
|
138908715
|
|
mahipal
|
(000000)
|
|
55
|
SHAHPURA
|
MP-45-001-026-003/59
(PONDI)
|
1745001026NRG23310520220317541
|
31/05/2022
|
TEJRAJ
|
1745001026WL014406
|
TEJRAJ
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138908715
|
|
TEJRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
56
|
SHAHPURA
|
MP-45-001-026-001/36-A
(PONDI)
|
1745001026NRG23310520220317610
|
31/05/2022
|
urmila
|
1745001026WL014410
|
urmila
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
138908715
|
|
urmila
|
(000000)
|
|
57
|
SHAHPURA
|
MP-45-001-026-001/61-A
(PONDI)
|
1745001026NRG23310520220317631
|
31/05/2022
|
SANGEETA
|
1745001026WL014410
|
SANGEETA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
138908715
|
|
SANGEETA
|
(000000)
|
|
58
|
SHAHPURA
|
MP-45-001-026-001/92
(PONDI)
|
1745001026NRG23310520220317649
|
31/05/2022
|
GULAB SINGH
|
1745001026WL014410
|
GULAB SINGH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
138908715
|
|
GULABSINGH
|
(000000)
|
|
59
|
SHAHPURA
|
MP-45-001-026-002/14
(PONDI)
|
1745001026NRG23310520220317690
|
31/05/2022
|
ysoda bai
|
1745001026WL014412
|
ysoda bai
|
00697
|
BKID0NAMRGB
|
195
|
195
|
Processed
|
04/06/2022
|
|
138908715
|
|
ysodabai
|
(000000)
|
|
60
|
SHAHPURA
|
MP-45-001-026-002/42-A
(PONDI)
|
1745001026NRG23310520220317714
|
31/05/2022
|
premvati
|
1745001026WL014412
|
premvati
|
00697
|
BKID0NAMRGB
|
192
|
192
|
Processed
|
04/06/2022
|
|
138908715
|
|
premvati
|
(000000)
|
|
61
|
SHAHPURA
|
MP-45-001-026-003/57
(PONDI)
|
1745001026NRG23310520220317539
|
31/05/2022
|
PANCHAM
|
1745001026WL014406
|
PANCHAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138908715
|
|
PANCHAM
|
(000000)
|
|
62
|
SHAHPURA
|
MP-45-001-026-003/59
(PONDI)
|
1745001026NRG23310520220317540
|
31/05/2022
|
HARI SINGH
|
1745001026WL014406
|
HARI SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
138908715
|
|
HARISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5907
|
5907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52567
|
52567
|
|
|
|
|
|
|
|