|
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
|
DUNGARGARH
|
RJ-270300210600641900/50396717
(बरजांगसर)
|
2703002000NRG24201020230799290
|
20/10/2023
|
BIRBAL NATH
|
2703002WL021462
|
BIRBAL NATH
|
00045
|
BARB0SRIDUN
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409539897
|
|
BIRBAL NATH SO SUKHA
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300210600641900/5396267123
(बरजांगसर)
|
2703002000NRG24201020230799307
|
20/10/2023
|
Girdhari ram
|
2703002WL021462
|
Girdhari ram
|
00045
|
BARB0SRIDUN
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409539900
|
|
GIRADHARI RAM
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300210600641900/9911781
(बरजांगसर)
|
2703002000NRG24201020230799315
|
20/10/2023
|
sharwan nath
|
2703002WL021462
|
sharwan nath
|
00045
|
BARB0SRIDUN
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409539898
|
|
SHARWAN NATH SO KHIN
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210600641900/9911896
(बरजांगसर)
|
2703002000NRG24201020230799320
|
20/10/2023
|
PEM NATH
|
2703002WL021462
|
PEM NATH
|
00045
|
BARB0SRIDUN
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409539899
|
|
PEM NATH SO KUNA NAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300210600641900/5396267130
(बरजांगसर)
|
2703002000NRG24201020230799310
|
20/10/2023
|
Rakesh
|
2703002WL021462
|
Rakesh
|
00048
|
BKID0007462
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409539934
|
|
RAKESH SONI SO PURNA MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300210600641900/96422
(बरजांगसर)
|
2703002000NRG24201020230799312
|
20/10/2023
|
kunan nath
|
2703002WL021462
|
kunan nath
|
00114
|
RSCB0017010
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409539903
|
|
KUNAN NATH
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300210600641900/9911870
(बरजांगसर)
|
2703002000NRG24201020230799318
|
20/10/2023
|
gorkha ram
|
2703002WL021462
|
gorkha ram
|
00114
|
RSCB0017010
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409539902
|
|
GORKH NATH SO RUGHA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300210600641900/9911910
(बरजांगसर)
|
2703002000NRG24201020230799321
|
20/10/2023
|
PANNI
|
2703002WL021462
|
PANNI
|
00114
|
RSCB0017010
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7409539901
|
|
PANNI . PURAN NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300210600641900/5393266913
(बरजांगसर)
|
2703002000NRG24201020230799298
|
20/10/2023
|
Jagdish nath
|
2703002WL021462
|
Jagdish nath
|
00354
|
PUNB0360400
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409539905
|
|
JAGDISH NATH SIDDH S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300210600641900/121
(बरजांगसर)
|
2703002000NRG24201020230799279
|
20/10/2023
|
JOGENDAR SINGH
|
2703002WL021462
|
JOGENDAR SINGH
|
00415
|
SBIN0031141
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409539939
|
|
MR JOGENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300210600641900/50395484
(बरजांगसर)
|
2703002000NRG24201020230799289
|
20/10/2023
|
HANS RAJ
|
2703002WL021462
|
HANS RAJ
|
00415
|
SBIN0031141
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409539915
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGARGARH
|
RJ-270300210600641900/9911940
(बरजांगसर)
|
2703002000NRG24201020230799323
|
20/10/2023
|
LIKHMANATH
|
2703002WL021462
|
LIKHMANATH
|
00415
|
SBIN0031141
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409539907
|
|
LIKHAM NATH SO GYAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300210600641900/9912030
(बरजांगसर)
|
2703002000NRG24201020230799330
|
20/10/2023
|
Dungar ram
|
2703002WL021462
|
Dungar ram
|
00415
|
SBIN0031141
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409539925
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300210600641900/9912021
(बरजांगसर)
|
2703002000NRG24201020230799327
|
20/10/2023
|
Bhagirath
|
2703002WL021462
|
Bhagirath
|
00415
|
SBIN0031312
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409539944
|
|
BHAGIRATH PRASAD SIDDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
15
|
DUNGARGARH
|
RJ-270300210600641900/5396266966
(बरजांगसर)
|
2703002000NRG24201020230799302
|
20/10/2023
|
RUPARAM
|
2703002WL021462
|
RUPARAM
|
00415
|
SBIN0031458
|
880
|
880
|
Processed
|
11/11/2023
|
|
7409539932
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300210600641900/9912022
(बरजांगसर)
|
2703002000NRG24201020230799328
|
20/10/2023
|
Ramrakh
|
2703002WL021462
|
Ramrakh
|
00415
|
SBIN0032041
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409539908
|
|
RAMRAKH SO GORAKH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300210600641900/96423
(बरजांगसर)
|
2703002000NRG24201020230799313
|
20/10/2023
|
Birbalnath
|
2703002WL021462
|
Birbalnath
|
00415
|
SBIN0032116
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409539924
|
|
MR BIRBAL NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300210600641900/50316047
(बरजांगसर)
|
2703002000NRG24201020230799283
|
20/10/2023
|
PRAHLAD NATH
|
2703002WL021462
|
PRAHLAD NATH
|
00415
|
SBIN0032267
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409539906
|
|
MR PRAHALAD NATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300210600641900/5393266891
(बरजांगसर)
|
2703002000NRG24201020230799295
|
20/10/2023
|
kedar nath
|
2703002WL021462
|
kedar nath
|
00415
|
SBIN0032267
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409539938
|
|
MR KEDAR NATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300210600641900/5396267127
(बरजांगसर)
|
2703002000NRG24201020230799308
|
20/10/2023
|
Ram lal
|
2703002WL021462
|
Ram lal
|
00415
|
SBIN0032267
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409539909
|
|
RAMLAL GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
21
|
DUNGARGARH
|
RJ-270300210600641900/151
(बरजांगसर)
|
2703002000NRG24201020230799280
|
20/10/2023
|
Gajendra singh
|
2703002WL021462
|
Gajendra singh
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409539916
|
|
GAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300210600641900/359326842
(बरजांगसर)
|
2703002000NRG24201020230799281
|
20/10/2023
|
Bhagirath Sidh
|
2703002WL021462
|
Bhagirath Sidh
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409539928
|
|
BHAGIRATH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300210600641900/50316055
(बरजांगसर)
|
2703002000NRG24201020230799284
|
20/10/2023
|
santosh
|
2703002WL021462
|
santosh
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409539935
|
|
SATOSH DEVI W/O BEG NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300210600641900/50316124
(बरजांगसर)
|
2703002000NRG24201020230799285
|
20/10/2023
|
MUNIRAM
|
2703002WL021462
|
MUNIRAM
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409539936
|
|
MUNNI RAM SO BHARU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300210600641900/50316128
(बरजांगसर)
|
2703002000NRG24201020230799286
|
20/10/2023
|
dhapudevi
|
2703002WL021462
|
dhapudevi
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409539917
|
|
DHAPU DEVI WO HUMAKA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300210600641900/50395483
(बरजांगसर)
|
2703002000NRG24201020230799288
|
20/10/2023
|
Mohani
|
2703002WL021462
|
Mohani
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409539942
|
|
MOHANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300210600641900/50396720
(बरजांगसर)
|
2703002000NRG24201020230799291
|
20/10/2023
|
MANI DEVI
|
2703002WL021462
|
MANI DEVI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409539910
|
|
MANI DEVI WO PREM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300210600641900/53396703
(बरजांगसर)
|
2703002000NRG24201020230799292
|
20/10/2023
|
Sanwar nath
|
2703002WL021462
|
Sanwar nath
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409539920
|
|
SANVAR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300210600641900/53396751
(बरजांगसर)
|
2703002000NRG24201020230799293
|
20/10/2023
|
teja ram
|
2703002WL021462
|
teja ram
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409539927
|
|
TEJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300210600641900/5393266887
(बरजांगसर)
|
2703002000NRG24201020230799294
|
20/10/2023
|
Manoj
|
2703002WL021462
|
Manoj
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409539929
|
|
MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300210600641900/5393266900
(बरजांगसर)
|
2703002000NRG24201020230799296
|
20/10/2023
|
Rameswar
|
2703002WL021462
|
Rameswar
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409539931
|
|
RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300210600641900/5393266910
(बरजांगसर)
|
2703002000NRG24201020230799297
|
20/10/2023
|
Shankar Das
|
2703002WL021462
|
Shankar Das
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409539943
|
|
SHANKAR DAS SO SOHAN DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300210600641900/5393266914
(बरजांगसर)
|
2703002000NRG24201020230799299
|
20/10/2023
|
Bhagirath nath
|
2703002WL021462
|
Bhagirath nath
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409539922
|
|
BHAGIRATH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300210600641900/5393266924
(बरजांगसर)
|
2703002000NRG24201020230799300
|
20/10/2023
|
Bharuram
|
2703002WL021462
|
Bharuram
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409539912
|
|
BHARU RAM SO MOOLA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300210600641900/5393266934
(बरजांगसर)
|
2703002000NRG24201020230799301
|
20/10/2023
|
SANWAR RAM
|
2703002WL021462
|
SANWAR RAM
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409539937
|
|
SANWAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUNGARGARH
|
RJ-270300210600641900/5396266971
(बरजांगसर)
|
2703002000NRG24201020230799303
|
20/10/2023
|
Rajunath
|
2703002WL021462
|
Rajunath
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409539921
|
|
RAJUNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300210600641900/5396267039
(बरजांगसर)
|
2703002000NRG24201020230799304
|
20/10/2023
|
Gajanand
|
2703002WL021462
|
Gajanand
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409539926
|
|
MR GAJANAND SWAMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300210600641900/5396267098
(बरजांगसर)
|
2703002000NRG24201020230799305
|
20/10/2023
|
Jaikishan
|
2703002WL021462
|
Jaikishan
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409539940
|
|
MR JAI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300210600641900/5396267099
(बरजांगसर)
|
2703002000NRG24201020230799306
|
20/10/2023
|
Rajunath
|
2703002WL021462
|
Rajunath
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409539941
|
|
RAJU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300210600641900/96420
(बरजांगसर)
|
2703002000NRG24201020230799311
|
20/10/2023
|
Supyar
|
2703002WL021462
|
Supyar
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409539919
|
|
SUPYAR WO DEVNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300210600641900/9911592
(बरजांगसर)
|
2703002000NRG24201020230799314
|
20/10/2023
|
GANGA
|
2703002WL021462
|
GANGA
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409539913
|
|
GANGA DEVI W/O SHARVAN DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300210600641900/9911854
(बरजांगसर)
|
2703002000NRG24201020230799317
|
20/10/2023
|
PRAHLAD NATH
|
2703002WL021462
|
PRAHLAD NATH
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409539911
|
|
PRAHLADNATH SO MOHANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300210600641900/9911871
(बरजांगसर)
|
2703002000NRG24201020230799319
|
20/10/2023
|
SUMAN
|
2703002WL021462
|
SUMAN
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7409539918
|
|
SUMAN DEVI W/O OMNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300210600641900/9911924
(बरजांगसर)
|
2703002000NRG24201020230799322
|
20/10/2023
|
KHIYA NATH
|
2703002WL021462
|
KHIYA NATH
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409539930
|
|
KHIV NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300210600641900/9911942
(बरजांगसर)
|
2703002000NRG24201020230799324
|
20/10/2023
|
Lichaman Nath
|
2703002WL021462
|
Lichaman Nath
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409539914
|
|
LICHMAN NATH SO GYAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300210600641900/9911947
(बरजांगसर)
|
2703002000NRG24201020230799325
|
20/10/2023
|
REWANT NATH
|
2703002WL021462
|
REWANT NATH
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409539923
|
|
REWANT NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300210600641900/9912024
(बरजांगसर)
|
2703002000NRG24201020230799329
|
20/10/2023
|
Munni Ram
|
2703002WL021462
|
Munni Ram
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7409539933
|
|
MUNNI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35200
|
35200
|
|
|
|
|
|
|
|
|
48
|
DUNGARGARH
|
RJ-270300210600641900/5396267129
(बरजांगसर)
|
2703002000NRG24201020230799309
|
20/10/2023
|
Rajmal soni
|
2703002WL021462
|
Rajmal soni
|
00689
|
AUBL0002266
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409539904
|
|
RAJMAL SONI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62260
|
62260
|
|
|
|
|
|
|
|