|
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
|
DEVGARH
|
RJ-272500204702973500/145358-A
(सांगावास)
|
2725002000NRG24280820230527977
|
28/08/2023
|
GODHAWARI
|
2725002WL011185
|
GODHAWARI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083706394
|
|
GODHAWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500204702973200/496650
(सांगावास)
|
2725002000NRG24280820230528439
|
28/08/2023
|
KIRAN DEVI
|
2725002WL011188
|
KIRAN DEVI
|
00045
|
BARB0DEVGAR
|
1930
|
1930
|
Processed
|
02/09/2023
|
|
5083706378
|
|
KIRAN DEVI
|
()
|
|
3
|
DEVGARH
|
RJ-272500204702973200/496654
(सांगावास)
|
2725002000NRG24280820230528444
|
28/08/2023
|
MANGU SINGH
|
2725002WL011188
|
MANGU SINGH
|
00045
|
BARB0DEVGAR
|
1544
|
1544
|
Processed
|
02/09/2023
|
|
5083706379
|
|
MANGU SINGH
|
()
|
|
4
|
DEVGARH
|
RJ-272500204702973200/496684
(सांगावास)
|
2725002000NRG24280820230528473
|
28/08/2023
|
GEN SINGH
|
2725002WL011188
|
GEN SINGH
|
00045
|
BARB0DEVGAR
|
1737
|
1737
|
Processed
|
02/09/2023
|
|
5083706399
|
|
GEN SINGH
|
()
|
|
5
|
DEVGARH
|
RJ-272500204702973200/497847
(सांगावास)
|
2725002000NRG24280820230528555
|
28/08/2023
|
KANCHAN DEVI
|
2725002WL011188
|
KANCHAN DEVI
|
00045
|
BARB0DEVGAR
|
1930
|
1930
|
Processed
|
02/09/2023
|
|
5083706396
|
|
KANCHAN DEVI
|
()
|
|
6
|
DEVGARH
|
RJ-272500204702973300/143661-B
(सांगावास)
|
2725002000NRG24280820230528177
|
28/08/2023
|
PUSHPA
|
2725002WL011187
|
PUSHPA
|
00045
|
BARB0DEVGAR
|
2255
|
2255
|
Processed
|
02/09/2023
|
|
5083706380
|
|
PUSHPA
|
()
|
|
7
|
DEVGARH
|
RJ-272500204702973300/143665
(सांगावास)
|
2725002000NRG24280820230528181
|
28/08/2023
|
Dinesh Singh
|
2725002WL011187
|
Dinesh Singh
|
00045
|
BARB0DEVGAR
|
1845
|
1845
|
Processed
|
02/09/2023
|
|
5083706398
|
|
Dinesh Singh
|
()
|
|
8
|
DEVGARH
|
RJ-272500204702973300/143668-A
(सांगावास)
|
2725002000NRG24280820230528186
|
28/08/2023
|
SUSILA DEVI
|
2725002WL011187
|
SUSILA DEVI
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5083706392
|
|
SUSILA DEVI
|
()
|
|
9
|
DEVGARH
|
RJ-272500204702973300/145368
(सांगावास)
|
2725002000NRG24280820230528221
|
28/08/2023
|
LALITA
|
2725002WL011187
|
LALITA
|
00045
|
BARB0DEVGAR
|
205
|
205
|
Processed
|
02/09/2023
|
|
5083706381
|
|
LALITA
|
()
|
|
10
|
DEVGARH
|
RJ-272500204702973300/145374
(सांगावास)
|
2725002000NRG24280820230528226
|
28/08/2023
|
NARBADA DEVI
|
2725002WL011187
|
NARBADA DEVI
|
00045
|
BARB0DEVGAR
|
1845
|
1845
|
Processed
|
02/09/2023
|
|
5083706383
|
|
NARBADA DEVI
|
()
|
|
11
|
DEVGARH
|
RJ-272500204702973300/496545
(सांगावास)
|
2725002000NRG24280820230528265
|
28/08/2023
|
KESAR
|
2725002WL011187
|
KESAR
|
00045
|
BARB0DEVGAR
|
2255
|
2255
|
Processed
|
02/09/2023
|
|
5083706395
|
|
KESAR
|
()
|
|
12
|
DEVGARH
|
RJ-272500204702973300/496569-B
(सांगावास)
|
2725002000NRG24280820230528287
|
28/08/2023
|
Susmita Devi
|
2725002WL011187
|
Susmita Devi
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5083706397
|
|
Susmita Devi
|
()
|
|
13
|
DEVGARH
|
RJ-272500204702973500/762990
(सांगावास)
|
2725002000NRG24280820230528099
|
28/08/2023
|
MISHRI
|
2725002WL011185
|
MISHRI
|
00045
|
BARB0DEVGAR
|
400
|
400
|
Processed
|
02/09/2023
|
|
5083706393
|
|
MISHRI
|
()
|
|
14
|
DEVGARH
|
RJ-272500204702973600/143125-B
(सांगावास)
|
2725002000NRG24280820230527596
|
28/08/2023
|
Kamla Devi
|
2725002WL011182
|
Kamla Devi
|
00045
|
BARB0DEVGAR
|
1710
|
1710
|
Processed
|
02/09/2023
|
|
5083706382
|
|
Kamla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
15
|
DEVGARH
|
RJ-272500204702973300/496541
(सांगावास)
|
2725002000NRG24280820230528252
|
28/08/2023
|
MOHAN
|
2725002WL011187
|
MOHAN
|
00415
|
SBIN0031217
|
820
|
820
|
Processed
|
02/09/2023
|
|
5083706422
|
|
MR MOHAN SINGH SO BHAIRU SINGH CHOUHAN
|
()
|
|
16
|
DEVGARH
|
RJ-272500204702973500/762920-B
(सांगावास)
|
2725002000NRG24280820230528050
|
28/08/2023
|
DHANWANTI
|
2725002WL011185
|
DHANWANTI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5083706418
|
|
MRS DHANWANTI DHANWANTI
|
()
|
|
17
|
DEVGARH
|
RJ-272500204702973500/762959-a
(सांगावास)
|
2725002000NRG24280820230528074
|
28/08/2023
|
BABU LAL
|
2725002WL011185
|
BABU LAL
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083706420
|
|
MR BABU LAL SO PANNA LAL
|
()
|
|
18
|
DEVGARH
|
RJ-272500204702973600/143473
(सांगावास)
|
2725002000NRG24280820230527654
|
28/08/2023
|
GOPI LAL
|
2725002WL011182
|
GOPI LAL
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
02/09/2023
|
|
5083706423
|
|
GOPI LAL SO SESHUJI KALAL
|
()
|
|
19
|
DEVGARH
|
RJ-272500204702973600/143477
(सांगावास)
|
2725002000NRG24280820230527656
|
28/08/2023
|
REKHA
|
2725002WL011182
|
REKHA
|
00415
|
SBIN0031217
|
1900
|
1900
|
Processed
|
02/09/2023
|
|
5083706384
|
|
MS REKHA
|
()
|
|
20
|
DEVGARH
|
RJ-272500204702973600/143548
(सांगावास)
|
2725002000NRG24280820230527713
|
28/08/2023
|
BABU LAL
|
2725002WL011182
|
BABU LAL
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
02/09/2023
|
|
5083706419
|
|
MR BABU LAL
|
()
|
|
21
|
DEVGARH
|
RJ-272500204702973600/145388-A
(सांगावास)
|
2725002000NRG24280820230527729
|
28/08/2023
|
DIP SINGH
|
2725002WL011182
|
DIP SINGH
|
00415
|
SBIN0031217
|
1710
|
1710
|
Processed
|
02/09/2023
|
|
5083706424
|
|
MR DEEP SINGH CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11840
|
11840
|
|
|
|
|
|
|
|
|
22
|
DEVGARH
|
RJ-272500204702973200/496684
(सांगावास)
|
2725002000NRG24280820230528474
|
28/08/2023
|
POOJA KANWAR
|
2725002WL011188
|
POOJA KANWAR
|
00415
|
SBIN0031533
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5083706421
|
|
MR POOJA KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
23
|
DEVGARH
|
RJ-272500204702973200/10410023-a
(सांगावास)
|
2725002000NRG24280820230528375
|
28/08/2023
|
VIMALA
|
2725002WL011188
|
VIMALA
|
00698
|
RMGB0000522
|
1930
|
1930
|
Processed
|
02/09/2023
|
|
5083706425
|
|
VIMALA
|
()
|
|
24
|
DEVGARH
|
RJ-272500204702973200/10410039-a
(सांगावास)
|
2725002000NRG24280820230528394
|
28/08/2023
|
KHIMI
|
2725002WL011188
|
KHIMI
|
00698
|
RMGB0000522
|
1930
|
1930
|
Processed
|
02/09/2023
|
|
5083706427
|
|
KHIMI
|
()
|
|
25
|
DEVGARH
|
RJ-272500204702973200/10410039-b
(सांगावास)
|
2725002000NRG24280820230528396
|
28/08/2023
|
MEERA DEVI
|
2725002WL011188
|
MEERA DEVI
|
00698
|
RMGB0000522
|
579
|
579
|
Processed
|
02/09/2023
|
|
5083706406
|
|
MEERA DEVI
|
()
|
|
26
|
DEVGARH
|
RJ-272500204702973200/10410040
(सांगावास)
|
2725002000NRG24280820230528397
|
28/08/2023
|
KAMALA DEVI
|
2725002WL011188
|
KAMALA DEVI
|
00698
|
RMGB0000522
|
1930
|
1930
|
Processed
|
02/09/2023
|
|
5083706375
|
|
KAMALA DEVI
|
()
|
|
27
|
DEVGARH
|
RJ-272500204702973200/10410043
(सांगावास)
|
2725002000NRG24280820230528402
|
28/08/2023
|
CHUNNI
|
2725002WL011188
|
CHUNNI
|
00698
|
RMGB0000522
|
1930
|
1930
|
Processed
|
02/09/2023
|
|
5083706376
|
|
CHUNNI
|
()
|
|
28
|
DEVGARH
|
RJ-272500204702973200/496634
(सांगावास)
|
2725002000NRG24280820230528419
|
28/08/2023
|
DHAPU DEVI
|
2725002WL011188
|
DHAPU DEVI
|
00698
|
RMGB0000522
|
1930
|
1930
|
Processed
|
02/09/2023
|
|
5083706431
|
|
DHAPU DEVI
|
()
|
|
29
|
DEVGARH
|
RJ-272500204702973200/496642
(सांगावास)
|
2725002000NRG24280820230528431
|
28/08/2023
|
KAMLA DEVI
|
2725002WL011188
|
KAMLA DEVI
|
00698
|
RMGB0000522
|
579
|
579
|
Processed
|
02/09/2023
|
|
5083706430
|
|
KAMLA DEVI
|
()
|
|
30
|
DEVGARH
|
RJ-272500204702973200/496675
(सांगावास)
|
2725002000NRG24280820230528465
|
28/08/2023
|
DEVI
|
2725002WL011188
|
DEVI
|
00698
|
RMGB0000522
|
1930
|
1930
|
Processed
|
02/09/2023
|
|
5083706409
|
|
DEVI
|
()
|
|
31
|
DEVGARH
|
RJ-272500204702973200/496693-A
(सांगावास)
|
2725002000NRG24280820230528486
|
28/08/2023
|
ROOPI DEVI
|
2725002WL011188
|
ROOPI DEVI
|
00698
|
RMGB0000522
|
1930
|
1930
|
Processed
|
02/09/2023
|
|
5083706408
|
|
ROOPI DEVI
|
()
|
|
32
|
DEVGARH
|
RJ-272500204702973200/497831
(सांगावास)
|
2725002000NRG24280820230528527
|
28/08/2023
|
KASANI
|
2725002WL011188
|
KASANI
|
00698
|
RMGB0000522
|
2295
|
2295
|
Processed
|
02/09/2023
|
|
5083706377
|
|
KASANI
|
()
|
|
33
|
DEVGARH
|
RJ-272500204702973200/52539032-B
(सांगावास)
|
2725002000NRG24280820230528561
|
28/08/2023
|
JAMNI
|
2725002WL011188
|
JAMNI
|
00698
|
RMGB0000522
|
1930
|
1930
|
Processed
|
02/09/2023
|
|
5083706428
|
|
JAMNI
|
()
|
|
34
|
DEVGARH
|
RJ-272500204702973200/52539100
(सांगावास)
|
2725002000NRG24280820230528563
|
28/08/2023
|
LAXMI
|
2725002WL011188
|
LAXMI
|
00698
|
RMGB0000522
|
1930
|
1930
|
Processed
|
02/09/2023
|
|
5083706413
|
|
LAXMI
|
()
|
|
35
|
DEVGARH
|
RJ-272500204702973300/143591-A
(सांगावास)
|
2725002000NRG24280820230528132
|
28/08/2023
|
CHUNNI DEVI
|
2725002WL011187
|
CHUNNI DEVI
|
00698
|
RMGB0000522
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5083706426
|
|
CHUNNI DEVI
|
()
|
|
36
|
DEVGARH
|
RJ-272500204702973300/143614
(सांगावास)
|
2725002000NRG24280820230528150
|
28/08/2023
|
GANGA DEVI
|
2725002WL011187
|
GANGA DEVI
|
00698
|
RMGB0000522
|
1845
|
1845
|
Processed
|
02/09/2023
|
|
5083706374
|
|
GANGA DEVI
|
()
|
|
37
|
DEVGARH
|
RJ-272500204702973300/143614-A
(सांगावास)
|
2725002000NRG24280820230528151
|
28/08/2023
|
REKHA
|
2725002WL011187
|
REKHA
|
00698
|
RMGB0000522
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5083706373
|
|
REKHA
|
()
|
|
38
|
DEVGARH
|
RJ-272500204702973300/143649-B
(सांगावास)
|
2725002000NRG24280820230528170
|
28/08/2023
|
LAXMI DEVI
|
2725002WL011187
|
LAXMI DEVI
|
00698
|
RMGB0000522
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5083706432
|
|
LAXMI DEVI
|
()
|
|
39
|
DEVGARH
|
RJ-272500204702973300/143682-A
(सांगावास)
|
2725002000NRG24280820230528202
|
28/08/2023
|
SALU BEN
|
2725002WL011187
|
SALU BEN
|
00698
|
RMGB0000522
|
2255
|
2255
|
Processed
|
02/09/2023
|
|
5083706386
|
|
SALU BEN
|
()
|
|
40
|
DEVGARH
|
RJ-272500204702973300/145368-C
(सांगावास)
|
2725002000NRG24280820230528222
|
28/08/2023
|
SANTOSH DEVI
|
2725002WL011187
|
SANTOSH DEVI
|
00698
|
RMGB0000522
|
205
|
205
|
Processed
|
02/09/2023
|
|
5083706391
|
|
SANTOSH DEVI
|
()
|
|
41
|
DEVGARH
|
RJ-272500204702973300/496551-A
(सांगावास)
|
2725002000NRG24280820230528270
|
28/08/2023
|
JASODA
|
2725002WL011187
|
JASODA
|
00698
|
RMGB0000522
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5083706410
|
|
JASODA
|
()
|
|
42
|
DEVGARH
|
RJ-272500204702973300/496564
(सांगावास)
|
2725002000NRG24280820230528283
|
28/08/2023
|
CHAGANI DEVI
|
2725002WL011187
|
CHAGANI DEVI
|
00698
|
RMGB0000522
|
1845
|
1845
|
Processed
|
02/09/2023
|
|
5083706407
|
|
CHAGANI DEVI
|
()
|
|
43
|
DEVGARH
|
RJ-272500204702973300/496588
(सांगावास)
|
2725002000NRG24280820230528302
|
28/08/2023
|
mohan
|
2725002WL011187
|
mohan
|
00698
|
RMGB0000522
|
820
|
820
|
Processed
|
02/09/2023
|
|
5083706387
|
|
mohan
|
()
|
|
44
|
DEVGARH
|
RJ-272500204702973300/496611-A
(सांगावास)
|
2725002000NRG24280820230528328
|
28/08/2023
|
KAILASHI DEVI
|
2725002WL011187
|
KAILASHI DEVI
|
00698
|
RMGB0000522
|
1435
|
1435
|
Processed
|
02/09/2023
|
|
5083706388
|
|
KAILASHI DEVI
|
()
|
|
45
|
DEVGARH
|
RJ-272500204702973500/762863-B
(सांगावास)
|
2725002000NRG24280820230528009
|
28/08/2023
|
SANTOSH
|
2725002WL011185
|
SANTOSH
|
00698
|
RMGB0000522
|
1600
|
1600
|
Processed
|
02/09/2023
|
|
5083706385
|
|
SANTOSH
|
()
|
|
46
|
DEVGARH
|
RJ-272500204702973500/762872-A
(सांगावास)
|
2725002000NRG24280820230528012
|
28/08/2023
|
SUSHILA
|
2725002WL011185
|
SUSHILA
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083706411
|
|
SUSHILA
|
()
|
|
47
|
DEVGARH
|
RJ-272500204702973500/762873
(सांगावास)
|
2725002000NRG24280820230528013
|
28/08/2023
|
Meera D evi
|
2725002WL011185
|
Meera D evi
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083706415
|
|
Meera D evi
|
()
|
|
48
|
DEVGARH
|
RJ-272500204702973600/143084-A
(सांगावास)
|
2725002000NRG24280820230527561
|
28/08/2023
|
TULSI RAM
|
2725002WL011182
|
TULSI RAM
|
00698
|
RMGB0000522
|
1900
|
1900
|
Processed
|
02/09/2023
|
|
5083706417
|
|
TULSI RAM
|
()
|
|
49
|
DEVGARH
|
RJ-272500204702973600/143091-A
(सांगावास)
|
2725002000NRG24280820230527566
|
28/08/2023
|
REKHA DEVI
|
2725002WL011182
|
REKHA DEVI
|
00698
|
RMGB0000522
|
1900
|
1900
|
Processed
|
02/09/2023
|
|
5083706416
|
|
REKHA DEVI
|
()
|
|
50
|
DEVGARH
|
RJ-272500204702973600/143099
(सांगावास)
|
2725002000NRG24280820230527575
|
28/08/2023
|
TULSI
|
2725002WL011182
|
TULSI
|
00698
|
RMGB0000522
|
1900
|
1900
|
Processed
|
02/09/2023
|
|
5083706401
|
|
TULSI
|
()
|
|
51
|
DEVGARH
|
RJ-272500204702973600/143112
(सांगावास)
|
2725002000NRG24280820230527583
|
28/08/2023
|
KANKU DEVI
|
2725002WL011182
|
KANKU DEVI
|
00698
|
RMGB0000522
|
1900
|
1900
|
Processed
|
02/09/2023
|
|
5083706403
|
|
KANKU DEVI
|
()
|
|
52
|
DEVGARH
|
RJ-272500204702973600/143144-a
(सांगावास)
|
2725002000NRG24280820230527606
|
28/08/2023
|
SANTOSHI
|
2725002WL011182
|
SANTOSHI
|
00698
|
RMGB0000522
|
1900
|
1900
|
Processed
|
02/09/2023
|
|
5083706402
|
|
SANTOSHI
|
()
|
|
53
|
DEVGARH
|
RJ-272500204702973600/143157
(सांगावास)
|
2725002000NRG24280820230527621
|
28/08/2023
|
RUKMANI
|
2725002WL011182
|
RUKMANI
|
00698
|
RMGB0000522
|
2550
|
2550
|
Processed
|
02/09/2023
|
|
5083706390
|
|
RUKMANI
|
()
|
|
54
|
DEVGARH
|
RJ-272500204702973600/143175-B
(सांगावास)
|
2725002000NRG24280820230527626
|
28/08/2023
|
BHANWARI
|
2725002WL011182
|
BHANWARI
|
00698
|
RMGB0000522
|
1710
|
1710
|
Processed
|
02/09/2023
|
|
5083706429
|
|
BHANWARI
|
()
|
|
55
|
DEVGARH
|
RJ-272500204702973600/143477-A
(सांगावास)
|
2725002000NRG24280820230527657
|
28/08/2023
|
MANGI DEVI
|
2725002WL011182
|
MANGI DEVI
|
00698
|
RMGB0000522
|
1900
|
1900
|
Processed
|
02/09/2023
|
|
5083706400
|
|
MANGI DEVI
|
()
|
|
56
|
DEVGARH
|
RJ-272500204702973600/143483
(सांगावास)
|
2725002000NRG24280820230527660
|
28/08/2023
|
GISI DEVI
|
2725002WL011182
|
GISI DEVI
|
00698
|
RMGB0000522
|
1900
|
1900
|
Processed
|
02/09/2023
|
|
5083706414
|
|
GISI DEVI
|
()
|
|
57
|
DEVGARH
|
RJ-272500204702973600/143524
(सांगावास)
|
2725002000NRG24280820230527693
|
28/08/2023
|
LAXMI
|
2725002WL011182
|
LAXMI
|
00698
|
RMGB0000522
|
1900
|
1900
|
Processed
|
02/09/2023
|
|
5083706412
|
|
LAXMI
|
()
|
|
58
|
DEVGARH
|
RJ-272500204702973600/143526
(सांगावास)
|
2725002000NRG24280820230527695
|
28/08/2023
|
SANTA
|
2725002WL011182
|
SANTA
|
00698
|
RMGB0000522
|
1900
|
1900
|
Processed
|
02/09/2023
|
|
5083706404
|
|
SANTA
|
()
|
|
59
|
DEVGARH
|
RJ-272500204702973600/143527
(सांगावास)
|
2725002000NRG24280820230527697
|
28/08/2023
|
DALI DEVI
|
2725002WL011182
|
DALI DEVI
|
00698
|
RMGB0000522
|
1710
|
1710
|
Processed
|
02/09/2023
|
|
5083706389
|
|
DALI DEVI
|
()
|
|
60
|
DEVGARH
|
RJ-272500204702973600/143552
(सांगावास)
|
2725002000NRG24280820230527714
|
28/08/2023
|
MUNNA
|
2725002WL011182
|
MUNNA
|
00698
|
RMGB0000522
|
380
|
380
|
Processed
|
02/09/2023
|
|
5083706405
|
|
MUNNA
|
()
|
|
61
|
DEVGARH
|
RJ-272500204702973600/143569-A
(सांगावास)
|
2725002000NRG24280820230527723
|
28/08/2023
|
REENA
|
2725002WL011182
|
REENA
|
00698
|
RMGB0000522
|
1900
|
1900
|
Processed
|
02/09/2023
|
|
5083706372
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68878
|
68878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107024
|
107024
|
|
|
|
|
|
|
|