|
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
|
RAMCHANDRAPUR
|
CH-05-016-057-002/564
()
|
3305016000NRG24110320241918000
|
11/03/2024
|
Divya Yadav
|
3305016WL087765
|
Divya Yadav
|
00045
|
BARB0RAMANU
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891858563
|
|
MRS DIVYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-057-002/566
()
|
3305016000NRG24110320241918003
|
11/03/2024
|
Kunjan Singh
|
3305016WL087765
|
Kunjan Singh
|
00078
|
CNRB0017915
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891858597
|
|
KUNJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-057-002/14
()
|
3305016000NRG24110320241917960
|
11/03/2024
|
Kulimadevi Yadav
|
3305016WL087765
|
Kulimadevi Yadav
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891858611
|
|
MS KULIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-057-002/32-A
()
|
3305016000NRG24110320241917966
|
11/03/2024
|
Jali Ram
|
3305016WL087765
|
Jali Ram
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891858605
|
|
Mr. JALI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-057-002/35
()
|
3305016000NRG24110320241917967
|
11/03/2024
|
Bandhan Singh
|
3305016WL087765
|
Bandhan Singh
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891858603
|
|
BANDHAN SINGH S/O. RAM AVTAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-057-002/405-B
()
|
3305016000NRG24110320241917968
|
11/03/2024
|
Mukesh
|
3305016WL087765
|
Mukesh
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891858604
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-057-002/437-A
()
|
3305016000NRG24110320241917972
|
11/03/2024
|
Sunil Yadav
|
3305016WL087765
|
Sunil Yadav
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891858614
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-057-002/438-A
()
|
3305016000NRG24110320241917973
|
11/03/2024
|
Manita Yadav
|
3305016WL087765
|
Manita Yadav
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891858608
|
|
MANITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-057-002/506
()
|
3305016000NRG24110320241917978
|
11/03/2024
|
Phulpati Korva
|
3305016WL087765
|
Phulpati Korva
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891858609
|
|
Mrs. PHULPATI KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-057-002/571
()
|
3305016000NRG24110320241918005
|
11/03/2024
|
Anil Yadav
|
3305016WL087765
|
Anil Yadav
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891858607
|
|
SHRI ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-057-002/572
()
|
3305016000NRG24110320241918006
|
11/03/2024
|
Santosh Yadav
|
3305016WL087765
|
Santosh Yadav
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891858606
|
|
SANTOSH YADAV
|
IDBI BANK(607095)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-057-002/6
()
|
3305016000NRG24110320241918009
|
11/03/2024
|
Bahadur Yadav
|
3305016WL087765
|
Bahadur Yadav
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891858610
|
|
Mr. BAHADUR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-057-001/481-A
()
|
3305016000NRG24110320241917958
|
11/03/2024
|
prabha singh
|
3305016WL087765
|
prabha singh
|
00093
|
CRGB0006037
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891858564
|
|
Mrs. PRABHA DEVI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-052-001/100
()
|
3305016000NRG24110320241918546
|
11/03/2024
|
shivraj
|
3305016WL087791
|
shivraj
|
00093
|
CRGB0006046
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891858565
|
|
Mr. SHIVRAJ SINGH S/O RAM GATI SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-052-001/116
()
|
3305016000NRG24110320241918548
|
11/03/2024
|
kalawati
|
3305016WL087791
|
kalawati
|
00093
|
CRGB0006046
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891858569
|
|
Mrs. KALAWATI SINGH W/O SOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-052-001/20
()
|
3305016000NRG24110320241918549
|
11/03/2024
|
Babulal
|
3305016WL087791
|
Babulal
|
00093
|
CRGB0006046
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891858567
|
|
Mr. BABULAL S/O PRABHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-052-001/20
()
|
3305016000NRG24110320241918550
|
11/03/2024
|
manmati
|
3305016WL087791
|
manmati
|
00093
|
CRGB0006046
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891858568
|
|
Mrs. MANMATI DEVI WO BABULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-052-001/313
()
|
3305016000NRG24110320241918551
|
11/03/2024
|
rajesh singh
|
3305016WL087791
|
rajesh singh
|
00093
|
CRGB0006046
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891858582
|
|
Mr. RAJESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-052-001/313
()
|
3305016000NRG24110320241918552
|
11/03/2024
|
sunita singh
|
3305016WL087791
|
sunita singh
|
00093
|
CRGB0006046
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891858583
|
|
Mrs. SUNITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-052-001/89
()
|
3305016000NRG24110320241918556
|
11/03/2024
|
Kumari Rekha Singh
|
3305016WL087791
|
Kumari Rekha Singh
|
00093
|
CRGB0006046
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891858581
|
|
MISS REKHA KUMARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-067-001/161-A
()
|
3305016000NRG24110320241917693
|
11/03/2024
|
Gita Yadav
|
3305016WL087756
|
Gita Yadav
|
00093
|
CRGB0006078
|
828
|
828
|
Processed
|
13/04/2024
|
|
2891858594
|
|
Miss. GITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-067-001/161-A
()
|
3305016000NRG24110320241917694
|
11/03/2024
|
Satendar Yadav
|
3305016WL087756
|
Satendar Yadav
|
00093
|
CRGB0006078
|
828
|
828
|
Processed
|
12/04/2024
|
|
2891858595
|
|
SATENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-067-001/167-A
()
|
3305016000NRG24110320241917696
|
11/03/2024
|
Ajit Yadav
|
3305016WL087756
|
Ajit Yadav
|
00093
|
CRGB0006078
|
828
|
828
|
Processed
|
13/04/2024
|
|
2891858591
|
|
Mr. AJIT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-067-001/167-A
()
|
3305016000NRG24110320241917695
|
11/03/2024
|
Jitendar Yadav
|
3305016WL087756
|
Jitendar Yadav
|
00093
|
CRGB0006078
|
828
|
828
|
Processed
|
13/04/2024
|
|
2891858593
|
|
Mr. JITENDAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-067-001/169-A
()
|
3305016000NRG24110320241917697
|
11/03/2024
|
Shanti Yadav
|
3305016WL087756
|
Shanti Yadav
|
00093
|
CRGB0006078
|
828
|
828
|
Processed
|
13/04/2024
|
|
2891858592
|
|
Ms. SHANTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-057-002/413-B
()
|
3305016000NRG24110320241917970
|
11/03/2024
|
Bandhan
|
3305016WL087765
|
Bandhan
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891858587
|
|
Mr. BANDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-057-002/413-B
()
|
3305016000NRG24110320241917969
|
11/03/2024
|
Dhanmaniya
|
3305016WL087765
|
Dhanmaniya
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891858590
|
|
Mrs. DHANMANIYA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-057-002/436-A
()
|
3305016000NRG24110320241917971
|
11/03/2024
|
Sunita
|
3305016WL087765
|
Sunita
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891858596
|
|
Miss. Sunita .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-057-002/565
()
|
3305016000NRG24110320241918002
|
11/03/2024
|
Jeewan Kumari
|
3305016WL087765
|
Jeewan Kumari
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891858589
|
|
Mrs. JEEVAN KUMARI WO SUBHASH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-057-002/565
()
|
3305016000NRG24110320241918001
|
11/03/2024
|
Subhash Singh
|
3305016WL087765
|
Subhash Singh
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891858588
|
|
Mr. SUBHASH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-052-001/47
()
|
3305016000NRG24110320241918553
|
11/03/2024
|
baliram
|
3305016WL087791
|
baliram
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891858570
|
|
Mr. BALIRAM SO GHURARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-052-001/47
()
|
3305016000NRG24110320241918554
|
11/03/2024
|
malmati
|
3305016WL087791
|
malmati
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891858566
|
|
Mrs. MALTI DEVI W/O BALIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-038-001/97-B
()
|
3305016000NRG24110320241917955
|
11/03/2024
|
LALLU
|
3305016WL087765
|
LALLU
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891858586
|
|
Mr. LALURAM BHUIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-052-001/100
()
|
3305016000NRG24110320241918547
|
11/03/2024
|
vijeta singh
|
3305016WL087791
|
vijeta singh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891858585
|
|
Miss. Vijeta Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-052-001/83
()
|
3305016000NRG24110320241918555
|
11/03/2024
|
anjit
|
3305016WL087791
|
anjit
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891858580
|
|
MR ANJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-057-001/197
()
|
3305016000NRG24110320241917957
|
11/03/2024
|
Ramesh
|
3305016WL087765
|
Ramesh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891858573
|
|
RAMESH KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-057-002/122
()
|
3305016000NRG24110320241917959
|
11/03/2024
|
Bhola Ram
|
3305016WL087765
|
Bhola Ram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891858577
|
|
Mr. BHOLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-057-002/184
()
|
3305016000NRG24110320241917962
|
11/03/2024
|
Sohrai Korva
|
3305016WL087765
|
Sohrai Korva
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891858575
|
|
Mr. SOHRAI KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-057-002/185
()
|
3305016000NRG24110320241917963
|
11/03/2024
|
Lalmuni Korva
|
3305016WL087765
|
Lalmuni Korva
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891858576
|
|
Mr. LALMUNI KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-057-002/508
()
|
3305016000NRG24110320241917979
|
11/03/2024
|
Tulsi Yadav
|
3305016WL087765
|
Tulsi Yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891858578
|
|
TULASI YADAW S/O CHIRAI YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-057-002/598
()
|
3305016000NRG24110320241918007
|
11/03/2024
|
Sabita Singh
|
3305016WL087765
|
Sabita Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891858571
|
|
Mrs. Sabita Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-057-002/599
()
|
3305016000NRG24110320241918008
|
11/03/2024
|
Vindoo Devi
|
3305016WL087765
|
Vindoo Devi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891858572
|
|
Mrs. VINDOO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-057-002/611-A
()
|
3305016000NRG24110320241918012
|
11/03/2024
|
arvind ram
|
3305016WL087765
|
arvind ram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891858584
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-057-002/64
()
|
3305016000NRG24110320241918019
|
11/03/2024
|
Lalati
|
3305016WL087765
|
Lalati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891858574
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-057-002/84
()
|
3305016000NRG24110320241918022
|
11/03/2024
|
prabhu
|
3305016WL087765
|
prabhu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891858579
|
|
SHRI PRBHOO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-038-001/719
()
|
3305016000NRG24110320241917954
|
11/03/2024
|
Kalavati
|
3305016WL087765
|
Kalavati
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891858612
|
|
KALAVATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-038-001/97-B
()
|
3305016000NRG24110320241917956
|
11/03/2024
|
MANITA
|
3305016WL087765
|
MANITA
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891858601
|
|
MANITA DEVI BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-057-002/439-A
()
|
3305016000NRG24110320241917974
|
11/03/2024
|
Balram Thakur
|
3305016WL087765
|
Balram Thakur
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891858613
|
|
BALRAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-057-002/564
()
|
3305016000NRG24110320241917999
|
11/03/2024
|
Subhash Yadav
|
3305016WL087765
|
Subhash Yadav
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891858602
|
|
SUBHASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-057-002/567
()
|
3305016000NRG24110320241918004
|
11/03/2024
|
Manika Devi Singh
|
3305016WL087765
|
Manika Devi Singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891858600
|
|
MRS MANITA DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-057-003/22
()
|
3305016000NRG24110320241918025
|
11/03/2024
|
Dinesh Yadav
|
3305016WL087765
|
Dinesh Yadav
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891858598
|
|
MR DINESH YADAW
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-057-003/23
()
|
3305016000NRG24110320241918026
|
11/03/2024
|
Kumudari Devi
|
3305016WL087765
|
Kumudari Devi
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891858599
|
|
KAMUDARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97402
|
97402
|
|
|
|
|
|
|
|