|
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
|
SHANKARGARH
|
CH-05-019-021-001/1227
()
|
3305019000NRG24060220241670194
|
07/02/2024
|
Sukhani
|
3305019WL075347
|
Sukhani
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356169487
|
|
SUKHANI BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-021-001/1288
()
|
3305019000NRG24060220241670208
|
07/02/2024
|
Rekha Lohar
|
3305019WL075347
|
Rekha Lohar
|
00089
|
CBIN0281580
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2356169491
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-021-001/133
()
|
3305019000NRG24060220241670215
|
07/02/2024
|
Budho
|
3305019WL075347
|
Budho
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169488
|
|
BUDHO PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-021-001/150-A
()
|
3305019000NRG24060220241670220
|
07/02/2024
|
Suhbash
|
3305019WL075347
|
Suhbash
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169500
|
|
Master SUBHASH TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-021-001/151
()
|
3305019000NRG24060220241670222
|
07/02/2024
|
Dhansai
|
3305019WL075347
|
Dhansai
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169485
|
|
DHANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-021-001/178-A
()
|
3305019000NRG24060220241670238
|
07/02/2024
|
Ramshila Kujur
|
3305019WL075347
|
Ramshila Kujur
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169490
|
|
RAMSHILA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-021-001/188-B
()
|
3305019000NRG24060220241670240
|
07/02/2024
|
Mahendra ram agriya
|
3305019WL075347
|
Mahendra ram agriya
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169489
|
|
Mr. MAHENDRA RAM AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-021-001/405-A
()
|
3305019000NRG24060220241670247
|
07/02/2024
|
Sebo
|
3305019WL075347
|
Sebo
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169486
|
|
SEBO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-021-001/410-B
()
|
3305019000NRG24060220241670250
|
07/02/2024
|
Amit toppo
|
3305019WL075347
|
Amit toppo
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356169499
|
|
AMIT TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-021-001/543-B
()
|
3305019000NRG24060220241670257
|
07/02/2024
|
Anjela
|
3305019WL075347
|
Anjela
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169492
|
|
ANJELA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-021-001/56-B
()
|
3305019000NRG24060220241670258
|
07/02/2024
|
bhedo Kujur
|
3305019WL075347
|
bhedo Kujur
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169494
|
|
Mrs. BHEDO KHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
12
|
SHANKARGARH
|
CH-05-019-021-001/1231
()
|
3305019000NRG24060220241670196
|
07/02/2024
|
RAMBILASH PANNA
|
3305019WL075347
|
RAMBILASH PANNA
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169502
|
|
RAMBILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-021-001/22
()
|
3305019000NRG24060220241670243
|
07/02/2024
|
Likhan
|
3305019WL075347
|
Likhan
|
00093
|
CRGB0006039
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2356169526
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-021-001/778-C
()
|
3305019000NRG24060220241670263
|
07/02/2024
|
Khulo Kujur
|
3305019WL075347
|
Khulo Kujur
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169525
|
|
Mrs. KHULO KUJUR WO SAKALU KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-021-001/778-C
()
|
3305019000NRG24060220241670262
|
07/02/2024
|
Saklu Kujur
|
3305019WL075347
|
Saklu Kujur
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169501
|
|
SAKLOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
16
|
SHANKARGARH
|
CH-05-019-021-001/1227
()
|
3305019000NRG24060220241670193
|
07/02/2024
|
Shrikot
|
3305019WL075347
|
Shrikot
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356169519
|
|
SIRKOT BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-021-001/124
()
|
3305019000NRG24060220241670198
|
07/02/2024
|
Deno
|
3305019WL075347
|
Deno
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356169517
|
|
DINO BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-021-001/124
()
|
3305019000NRG24060220241670197
|
07/02/2024
|
Godama
|
3305019WL075347
|
Godama
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356169518
|
|
GODMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-021-001/129
()
|
3305019000NRG24060220241670210
|
07/02/2024
|
Anita
|
3305019WL075347
|
Anita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169523
|
|
ANITA BADA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-021-001/129
()
|
3305019000NRG24060220241670209
|
07/02/2024
|
Jaiprakash
|
3305019WL075347
|
Jaiprakash
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169522
|
|
JAYPRAKASH BADA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-021-001/133
()
|
3305019000NRG24060220241670214
|
07/02/2024
|
Thingara
|
3305019WL075347
|
Thingara
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169524
|
|
Mr. THIGRA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHANKARGARH
|
CH-05-019-021-001/150
()
|
3305019000NRG24060220241670218
|
07/02/2024
|
Bajru
|
3305019WL075347
|
Bajru
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356169510
|
|
BAJROO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-021-001/150
()
|
3305019000NRG24060220241670219
|
07/02/2024
|
Fili
|
3305019WL075347
|
Fili
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356169509
|
|
FILI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-021-001/151
()
|
3305019000NRG24060220241670223
|
07/02/2024
|
Adhani
|
3305019WL075347
|
Adhani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169512
|
|
AGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-021-001/155
()
|
3305019000NRG24060220241670226
|
07/02/2024
|
Masail
|
3305019WL075347
|
Masail
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169503
|
|
MARSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-021-001/155
()
|
3305019000NRG24060220241670227
|
07/02/2024
|
Sanchariya
|
3305019WL075347
|
Sanchariya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169508
|
|
Mrs. SANCHARIYA PANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHANKARGARH
|
CH-05-019-021-001/162
()
|
3305019000NRG24060220241670228
|
07/02/2024
|
Munna
|
3305019WL075347
|
Munna
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169506
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-021-001/166
()
|
3305019000NRG24060220241670232
|
07/02/2024
|
Kunti
|
3305019WL075347
|
Kunti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169511
|
|
KUNTI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-021-001/166
()
|
3305019000NRG24060220241670231
|
07/02/2024
|
Reema
|
3305019WL075347
|
Reema
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169514
|
|
Mr. RIMA W/O JANGU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHANKARGARH
|
CH-05-019-021-001/167
()
|
3305019000NRG24060220241670233
|
07/02/2024
|
Pusni
|
3305019WL075347
|
Pusni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169521
|
|
Mrs. PUSANI KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHANKARGARH
|
CH-05-019-021-001/188
()
|
3305019000NRG24060220241670239
|
07/02/2024
|
Lilapati
|
3305019WL075347
|
Lilapati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169513
|
|
Mrs. NILPATI AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHANKARGARH
|
CH-05-019-021-001/189
()
|
3305019000NRG24060220241670241
|
07/02/2024
|
Gugani
|
3305019WL075347
|
Gugani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169507
|
|
Mrs. JUGANI URAV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHANKARGARH
|
CH-05-019-021-001/362
()
|
3305019000NRG24060220241670244
|
07/02/2024
|
Maheshwari
|
3305019WL075347
|
Maheshwari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169516
|
|
MAHESHWARI PANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-021-001/410-A
()
|
3305019000NRG24060220241670248
|
07/02/2024
|
Aghnu
|
3305019WL075347
|
Aghnu
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356169505
|
|
AGHANU TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHANKARGARH
|
CH-05-019-021-001/410-A
()
|
3305019000NRG24060220241670249
|
07/02/2024
|
Fulmait
|
3305019WL075347
|
Fulmait
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356169504
|
|
FULMAIT TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHANKARGARH
|
CH-05-019-021-001/543
()
|
3305019000NRG24060220241670256
|
07/02/2024
|
TEJKUMAR
|
3305019WL075347
|
TEJKUMAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169515
|
|
TEJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-021-001/63
()
|
3305019000NRG24060220241670259
|
07/02/2024
|
Beronika
|
3305019WL075347
|
Beronika
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169520
|
|
Mrs. BERONIKA BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
38
|
SHANKARGARH
|
CH-05-019-021-001/1256
()
|
3305019000NRG24060220241670200
|
07/02/2024
|
Purnima
|
3305019WL075347
|
Purnima
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169493
|
|
KUMARI PURNIMA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-021-001/150-A
()
|
3305019000NRG24060220241670221
|
07/02/2024
|
savita
|
3305019WL075347
|
savita
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169496
|
|
MRS SAVITA SAVITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHANKARGARH
|
CH-05-019-021-001/362
()
|
3305019000NRG24060220241670245
|
07/02/2024
|
Rekha
|
3305019WL075347
|
Rekha
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169495
|
|
REKHA PANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHANKARGARH
|
CH-05-019-021-001/446
()
|
3305019000NRG24060220241670254
|
07/02/2024
|
rangmati bargah
|
3305019WL075347
|
rangmati bargah
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169497
|
|
RANGMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-021-001/448-B
()
|
3305019000NRG24060220241670255
|
07/02/2024
|
Akhilesh
|
3305019WL075347
|
Akhilesh
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169498
|
|
AKHALESH LAKDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
43
|
SHANKARGARH
|
CH-05-019-021-001/1252
()
|
3305019000NRG24060220241670199
|
07/02/2024
|
Gulshn Ekka
|
3305019WL075347
|
Gulshn Ekka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169477
|
|
GULSHAN EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHANKARGARH
|
CH-05-019-021-001/1265
()
|
3305019000NRG24060220241670202
|
07/02/2024
|
Manisha Khalkho
|
3305019WL075347
|
Manisha Khalkho
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356169479
|
|
MANISHA KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHANKARGARH
|
CH-05-019-021-001/1265
()
|
3305019000NRG24060220241670201
|
07/02/2024
|
Vinod Panna
|
3305019WL075347
|
Vinod Panna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356169475
|
|
Mr. Vinod Panna
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SHANKARGARH
|
CH-05-019-021-001/127-B
()
|
3305019000NRG24060220241670203
|
07/02/2024
|
Ramsay Bargah
|
3305019WL075347
|
Ramsay Bargah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169480
|
|
RAMSAY BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHANKARGARH
|
CH-05-019-021-001/1273
()
|
3305019000NRG24060220241670205
|
07/02/2024
|
Anjana
|
3305019WL075347
|
Anjana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169481
|
|
ANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHANKARGARH
|
CH-05-019-021-001/1273
()
|
3305019000NRG24060220241670204
|
07/02/2024
|
Ashok Kushwa
|
3305019WL075347
|
Ashok Kushwa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169478
|
|
ASHOK KUSHWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHANKARGARH
|
CH-05-019-021-001/1284
()
|
3305019000NRG24060220241670207
|
07/02/2024
|
Arushi Khakha
|
3305019WL075347
|
Arushi Khakha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169484
|
|
ARUSHI XAXA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHANKARGARH
|
CH-05-019-021-001/162-B
()
|
3305019000NRG24060220241670229
|
07/02/2024
|
sandeep
|
3305019WL075347
|
sandeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169471
|
|
Master SANDEEP KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHANKARGARH
|
CH-05-019-021-001/163-A
()
|
3305019000NRG24060220241670230
|
07/02/2024
|
Arati Lakda
|
3305019WL075347
|
Arati Lakda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169483
|
|
Miss. AARTI LAKDA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHANKARGARH
|
CH-05-019-021-001/178
()
|
3305019000NRG24060220241670237
|
07/02/2024
|
Jugesh Kujur
|
3305019WL075347
|
Jugesh Kujur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169472
|
|
JUGESH KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHANKARGARH
|
CH-05-019-021-001/189
()
|
3305019000NRG24060220241670242
|
07/02/2024
|
naval
|
3305019WL075347
|
naval
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169482
|
|
NAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHANKARGARH
|
CH-05-019-021-001/405-A
()
|
3305019000NRG24060220241670246
|
07/02/2024
|
Ramdev
|
3305019WL075347
|
Ramdev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169474
|
|
Mr. RAM DEV TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHANKARGARH
|
CH-05-019-021-001/410-B
()
|
3305019000NRG24060220241670251
|
07/02/2024
|
Anurag toppo
|
3305019WL075347
|
Anurag toppo
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356169473
|
|
ANURAG TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHANKARGARH
|
CH-05-019-021-001/71
()
|
3305019000NRG24060220241670261
|
07/02/2024
|
Sukhmi toppo
|
3305019WL075347
|
Sukhmi toppo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169476
|
|
SUKHMI TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71604
|
71604
|
|
|
|
|
|
|
|