|
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
|
SAKTI
|
CH-14-003-056-003/22
()
|
3314003000NRG24120120240753953
|
12/01/2024
|
Ragini bai
|
3314003WL026630
|
Ragini bai
|
00045
|
BARB0SAKTIX
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789871197
|
|
RAGINI GOND
|
BANK OF BARODA(606985)
|
|
2
|
SAKTI
|
CH-14-003-056-003/41
()
|
3314003000NRG24120120240753964
|
12/01/2024
|
Lilambar prasad
|
3314003WL026630
|
Lilambar prasad
|
00045
|
BARB0SAKTIX
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789871198
|
|
LILAMBAR PRASAD PATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
SAKTI
|
CH-14-003-056-003/145
()
|
3314003000NRG24120120240753944
|
12/01/2024
|
Kali singh
|
3314003WL026630
|
Kali singh
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789871203
|
|
KALI SINGH SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAKTI
|
CH-14-003-056-003/9-A
()
|
3314003000NRG24120120240753982
|
12/01/2024
|
pushpendra kumar
|
3314003WL026630
|
pushpendra kumar
|
00354
|
PUNB0483300
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789871202
|
|
PUSHPENDR KUMAR GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SAKTI
|
CH-14-003-056-001/110
()
|
3314003000NRG24120120240753927
|
12/01/2024
|
LILADHAR
|
3314003WL026630
|
LILADHAR
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789871210
|
|
Mr. LILADHAR PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
6
|
SAKTI
|
CH-14-003-056-001/110
()
|
3314003000NRG24120120240753928
|
12/01/2024
|
MANMATI
|
3314003WL026630
|
MANMATI
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789871163
|
|
MRS MANMATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAKTI
|
CH-14-003-056-001/110
()
|
3314003000NRG24120120240753929
|
12/01/2024
|
Sarsawati devi patel
|
3314003WL026630
|
Sarsawati devi patel
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789871209
|
|
MRS SARASWATIDEVI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAKTI
|
CH-14-003-056-001/31
()
|
3314003000NRG24120120240753930
|
12/01/2024
|
KUNTIBAI
|
3314003WL026630
|
KUNTIBAI
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789871208
|
|
MRS KUNTIBAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAKTI
|
CH-14-003-056-003/1
()
|
3314003000NRG24120120240753931
|
12/01/2024
|
ITWARSINGH
|
3314003WL026630
|
ITWARSINGH
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789871176
|
|
MR ITWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAKTI
|
CH-14-003-056-003/111
()
|
3314003000NRG24120120240753933
|
12/01/2024
|
AMRIT BAI
|
3314003WL026630
|
AMRIT BAI
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789871174
|
|
MRS AMRITBAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAKTI
|
CH-14-003-056-003/111
()
|
3314003000NRG24120120240753932
|
12/01/2024
|
DILHARAN
|
3314003WL026630
|
DILHARAN
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789871190
|
|
MR DILHARNSINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAKTI
|
CH-14-003-056-003/115
()
|
3314003000NRG24120120240753935
|
12/01/2024
|
Mohan Lal
|
3314003WL026630
|
Mohan Lal
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789871192
|
|
MR MOHANLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAKTI
|
CH-14-003-056-003/115
()
|
3314003000NRG24120120240753934
|
12/01/2024
|
RAM KUMARI
|
3314003WL026630
|
RAM KUMARI
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789871161
|
|
MRS RAMKUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAKTI
|
CH-14-003-056-003/120
()
|
3314003000NRG24120120240753936
|
12/01/2024
|
ROHIT KUMAR
|
3314003WL026630
|
ROHIT KUMAR
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789871171
|
|
MR ROHITKUMAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAKTI
|
CH-14-003-056-003/120
()
|
3314003000NRG24120120240753937
|
12/01/2024
|
YOGINI BAI
|
3314003WL026630
|
YOGINI BAI
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789871170
|
|
MRS YOGINI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAKTI
|
CH-14-003-056-003/123
()
|
3314003000NRG24120120240753938
|
12/01/2024
|
SHIVCHARAN
|
3314003WL026630
|
SHIVCHARAN
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789871178
|
|
MR SHIVCHARAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAKTI
|
CH-14-003-056-003/123
()
|
3314003000NRG24120120240753939
|
12/01/2024
|
TERASH BAI
|
3314003WL026630
|
TERASH BAI
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789871160
|
|
MRS TERASBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAKTI
|
CH-14-003-056-003/136-A
()
|
3314003000NRG24120120240753940
|
12/01/2024
|
Champa bai
|
3314003WL026630
|
Champa bai
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789871194
|
|
MRS CHAMPABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAKTI
|
CH-14-003-056-003/140
()
|
3314003000NRG24120120240753942
|
12/01/2024
|
Heeramati
|
3314003WL026630
|
Heeramati
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789871187
|
|
MRS HIRAMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAKTI
|
CH-14-003-056-003/140
()
|
3314003000NRG24120120240753943
|
12/01/2024
|
Raj kumar
|
3314003WL026630
|
Raj kumar
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789871193
|
|
RAJ KUMAR SIDAR
|
BANK OF INDIA(508505)
|
|
21
|
SAKTI
|
CH-14-003-056-003/140
()
|
3314003000NRG24120120240753941
|
12/01/2024
|
Thhandaram
|
3314003WL026630
|
Thhandaram
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789871188
|
|
Mr. THANDA RAM GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
22
|
SAKTI
|
CH-14-003-056-003/145
()
|
3314003000NRG24120120240753945
|
12/01/2024
|
Vimala bai
|
3314003WL026630
|
Vimala bai
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789871184
|
|
MRS VIMLABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAKTI
|
CH-14-003-056-003/155
()
|
3314003000NRG24120120240753946
|
12/01/2024
|
Kapoor bai
|
3314003WL026630
|
Kapoor bai
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789871157
|
|
MRS KAPUR BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAKTI
|
CH-14-003-056-003/19-A
()
|
3314003000NRG24120120240753947
|
12/01/2024
|
Mukhi ram
|
3314003WL026630
|
Mukhi ram
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789871196
|
|
MUKHI RAM GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAKTI
|
CH-14-003-056-003/19-A
()
|
3314003000NRG24120120240753948
|
12/01/2024
|
Tham bai
|
3314003WL026630
|
Tham bai
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789871186
|
|
MRS THAMBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAKTI
|
CH-14-003-056-003/190
()
|
3314003000NRG24120120240753950
|
12/01/2024
|
Anita patel
|
3314003WL026630
|
Anita patel
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789871199
|
|
Miss. ANITA PATEL D/O CHHAT RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SAKTI
|
CH-14-003-056-003/190
()
|
3314003000NRG24120120240753949
|
12/01/2024
|
Digambar Patel
|
3314003WL026630
|
Digambar Patel
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789871200
|
|
MR DIGAMBAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAKTI
|
CH-14-003-056-003/22
()
|
3314003000NRG24120120240753952
|
12/01/2024
|
KESHARBAI
|
3314003WL026630
|
KESHARBAI
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789871162
|
|
MRS KESHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAKTI
|
CH-14-003-056-003/22
()
|
3314003000NRG24120120240753951
|
12/01/2024
|
SAUDAGAR
|
3314003WL026630
|
SAUDAGAR
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789871165
|
|
Mr. SAUDAGAR SINGH GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
30
|
SAKTI
|
CH-14-003-056-003/23-B
()
|
3314003000NRG24120120240753954
|
12/01/2024
|
Ranjit singh
|
3314003WL026630
|
Ranjit singh
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789871204
|
|
Mr. RANJIT SINGH GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
31
|
SAKTI
|
CH-14-003-056-003/24
()
|
3314003000NRG24120120240753956
|
12/01/2024
|
Chandra Kumar Gond
|
3314003WL026630
|
Chandra Kumar Gond
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789871201
|
|
MR CHANDRA KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAKTI
|
CH-14-003-056-003/24
()
|
3314003000NRG24120120240753955
|
12/01/2024
|
SANTOSIBAI
|
3314003WL026630
|
SANTOSIBAI
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789871172
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAKTI
|
CH-14-003-056-003/263
()
|
3314003000NRG24120120240753957
|
12/01/2024
|
Uttra Bai
|
3314003WL026630
|
Uttra Bai
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789871207
|
|
MRS UTTRA BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAKTI
|
CH-14-003-056-003/32-A
()
|
3314003000NRG24120120240753958
|
12/01/2024
|
Bhujbal prasad
|
3314003WL026630
|
Bhujbal prasad
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789871158
|
|
MR BHUJBAL YADAW
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAKTI
|
CH-14-003-056-003/32-A
()
|
3314003000NRG24120120240753959
|
12/01/2024
|
Suruti bai
|
3314003WL026630
|
Suruti bai
|
00415
|
SBIN0000571
|
221
|
221
|
Rejected
|
14/03/2024
|
|
1789871159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
SAKTI
|
CH-14-003-056-003/34
()
|
3314003000NRG24120120240753960
|
12/01/2024
|
DAYARAM
|
3314003WL026630
|
DAYARAM
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789871168
|
|
Mr. DAYA RAM KENWAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
37
|
SAKTI
|
CH-14-003-056-003/36
()
|
3314003000NRG24120120240753961
|
12/01/2024
|
VIMLABAI
|
3314003WL026630
|
VIMLABAI
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789871169
|
|
MRS BIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAKTI
|
CH-14-003-056-003/41
()
|
3314003000NRG24120120240753963
|
12/01/2024
|
GANGABAI
|
3314003WL026630
|
GANGABAI
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789871177
|
|
MRS GANGABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAKTI
|
CH-14-003-056-003/41
()
|
3314003000NRG24120120240753962
|
12/01/2024
|
SHYAMLAL
|
3314003WL026630
|
SHYAMLAL
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789871166
|
|
MR SHYAMLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAKTI
|
CH-14-003-056-003/49
()
|
3314003000NRG24120120240753965
|
12/01/2024
|
Gautam prasad patel
|
3314003WL026630
|
Gautam prasad patel
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789871191
|
|
MR GAUTAMPRASAD PATEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAKTI
|
CH-14-003-056-003/5
()
|
3314003000NRG24120120240753966
|
12/01/2024
|
Rita bai
|
3314003WL026630
|
Rita bai
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789871180
|
|
MRS RITA BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAKTI
|
CH-14-003-056-003/52
()
|
3314003000NRG24120120240753967
|
12/01/2024
|
DUJEBAI
|
3314003WL026630
|
DUJEBAI
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789871167
|
|
MRS DUJE BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAKTI
|
CH-14-003-056-003/52
()
|
3314003000NRG24120120240753968
|
12/01/2024
|
Mahendra kumar
|
3314003WL026630
|
Mahendra kumar
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789871195
|
|
Mr. MAHENDRA KUMAR YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
44
|
SAKTI
|
CH-14-003-056-003/52-A
()
|
3314003000NRG24120120240753970
|
12/01/2024
|
Mahettarin bai
|
3314003WL026630
|
Mahettarin bai
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789871182
|
|
MRS MAHETRINBAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAKTI
|
CH-14-003-056-003/52-A
()
|
3314003000NRG24120120240753969
|
12/01/2024
|
Suresh kumar
|
3314003WL026630
|
Suresh kumar
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789871181
|
|
MR SURESHKUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAKTI
|
CH-14-003-056-003/56
()
|
3314003000NRG24120120240753971
|
12/01/2024
|
BHUNESWAR
|
3314003WL026630
|
BHUNESWAR
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789871179
|
|
MR BHUNESHWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAKTI
|
CH-14-003-056-003/58
()
|
3314003000NRG24120120240753972
|
12/01/2024
|
BHANUPRASAD
|
3314003WL026630
|
BHANUPRASAD
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789871206
|
|
MR BHANU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAKTI
|
CH-14-003-056-003/59-A
()
|
3314003000NRG24120120240753973
|
12/01/2024
|
Chhat ram
|
3314003WL026630
|
Chhat ram
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789871205
|
|
MR CHHAT RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAKTI
|
CH-14-003-056-003/59-A
()
|
3314003000NRG24120120240753974
|
12/01/2024
|
Sakuntala bai
|
3314003WL026630
|
Sakuntala bai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789871185
|
|
MRS SHAKUNTALA PATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAKTI
|
CH-14-003-056-003/6-A
()
|
3314003000NRG24120120240753975
|
12/01/2024
|
Puspa gond
|
3314003WL026630
|
Puspa gond
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789871183
|
|
MRS PUSHPA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAKTI
|
CH-14-003-056-003/63
()
|
3314003000NRG24120120240753977
|
12/01/2024
|
GANGABAI
|
3314003WL026630
|
GANGABAI
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789871156
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAKTI
|
CH-14-003-056-003/63
()
|
3314003000NRG24120120240753976
|
12/01/2024
|
RATTHURAM
|
3314003WL026630
|
RATTHURAM
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789871155
|
|
MR RATTHU RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAKTI
|
CH-14-003-056-003/67
()
|
3314003000NRG24120120240753978
|
12/01/2024
|
GAYTRIBAI
|
3314003WL026630
|
GAYTRIBAI
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789871173
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAKTI
|
CH-14-003-056-003/69
()
|
3314003000NRG24120120240753979
|
12/01/2024
|
SHANTI BAI
|
3314003WL026630
|
SHANTI BAI
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789871211
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAKTI
|
CH-14-003-056-003/74-A
()
|
3314003000NRG24120120240753980
|
12/01/2024
|
khikbai
|
3314003WL026630
|
khikbai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789871189
|
|
MRS KHIK BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAKTI
|
CH-14-003-056-003/75
()
|
3314003000NRG24120120240753981
|
12/01/2024
|
KUNTIBAI
|
3314003WL026630
|
KUNTIBAI
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789871164
|
|
MRS KUNTIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAKTI
|
CH-14-003-056-003/9-A
()
|
3314003000NRG24120120240753983
|
12/01/2024
|
maheshvari bai
|
3314003WL026630
|
maheshvari bai
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789871175
|
|
MRS MAHESHWARI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26078
|
26078
|
|
|
|
|
|
|
|