|
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
|
TOHANA
|
HR-18-023-036-001/10398
(SIMBLE WALA)
|
1218023000NRG24040120240265602
|
04/01/2024
|
MAYA
|
1218023WL005466
|
MAYA
|
00045
|
BARB0TOHANA
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242903773
|
|
Mrs. MAYA W/O SH JEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TOHANA
|
HR-18-023-036-001/10415
(SIMBLE WALA)
|
1218023000NRG24040120240265606
|
04/01/2024
|
HARBANS SINGH
|
1218023WL005466
|
HARBANS SINGH
|
00045
|
BARB0TOHANA
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242903772
|
|
HARBANS SINGH SO VEE
|
BANK OF BARODA(606985)
|
|
3
|
TOHANA
|
HR-18-023-036-001/10431
(SIMBLE WALA)
|
1218023000NRG24040120240265608
|
04/01/2024
|
MANJU
|
1218023WL005466
|
MANJU
|
00045
|
BARB0TOHANA
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0242903771
|
|
MRS MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
TOHANA
|
HR-18-023-036-001/29909
(SIMBLE WALA)
|
1218023000NRG24040120240265630
|
04/01/2024
|
DELIP SINGH
|
1218023WL005466
|
DELIP SINGH
|
00045
|
BARB0TOHANA
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242903816
|
|
Mr. DALIP SINGH S/O SH HUKAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-036-001/10483
(SIMBLE WALA)
|
1218023000NRG24040120240265615
|
04/01/2024
|
KAVITA RANI
|
1218023WL005466
|
KAVITA RANI
|
00089
|
CBIN0283577
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242903785
|
|
Mrs. KAVITA RANI W/O SH JAGPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
6
|
TOHANA
|
HR-18-023-036-001/10328
(SIMBLE WALA)
|
1218023000NRG24040120240265597
|
04/01/2024
|
DARSHNA
|
1218023WL005466
|
DARSHNA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242903812
|
|
MRS DARSHANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-18-023-036-001/10334
(SIMBLE WALA)
|
1218023000NRG24040120240265598
|
04/01/2024
|
SANTRO
|
1218023WL005466
|
SANTRO
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242903807
|
|
SANTROWOHARPALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-036-001/10381
(SIMBLE WALA)
|
1218023000NRG24040120240265600
|
04/01/2024
|
AMRIK SINGH
|
1218023WL005466
|
AMRIK SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242903809
|
|
AMRIKSINGHSOHUKAMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
TOHANA
|
HR-18-023-036-001/10431
(SIMBLE WALA)
|
1218023000NRG24040120240265607
|
04/01/2024
|
AMARJEET KAUR
|
1218023WL005466
|
AMARJEET KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242903811
|
|
AMARJEET KAUR WO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
TOHANA
|
HR-18-023-036-001/10435
(SIMBLE WALA)
|
1218023000NRG24040120240265609
|
04/01/2024
|
KARAMJEET KAUR
|
1218023WL005466
|
KARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242903810
|
|
KARAMJEET KAUR WO SU
|
BANK OF BARODA(606985)
|
|
11
|
TOHANA
|
HR-18-023-036-001/10435
(SIMBLE WALA)
|
1218023000NRG24040120240265610
|
04/01/2024
|
SUJAN SINGH
|
1218023WL005466
|
SUJAN SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242903815
|
|
SUJAN SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
TOHANA
|
HR-18-023-036-001/10550
(SIMBLE WALA)
|
1218023000NRG24040120240265619
|
04/01/2024
|
PURAN SINGH
|
1218023WL005466
|
PURAN SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0242903808
|
|
PURAN SINGH SO DALIP
|
BANK OF BARODA(606985)
|
|
13
|
TOHANA
|
HR-18-023-036-001/29074
(SIMBLE WALA)
|
1218023000NRG24040120240265624
|
04/01/2024
|
AMRO
|
1218023WL005466
|
AMRO
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242903813
|
|
AMRO WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TOHANA
|
HR-18-023-036-001/29910
(SIMBLE WALA)
|
1218023000NRG24040120240265634
|
04/01/2024
|
AARTI
|
1218023WL005466
|
AARTI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0242903820
|
|
MRS MRS AARTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-18-023-036-001/29910
(SIMBLE WALA)
|
1218023000NRG24040120240265632
|
04/01/2024
|
GEETA RANI
|
1218023WL005466
|
GEETA RANI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0242903821
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOHANA
|
HR-18-023-036-001/29910
(SIMBLE WALA)
|
1218023000NRG24040120240265631
|
04/01/2024
|
JAIPURI
|
1218023WL005466
|
JAIPURI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242903822
|
|
Mrs. JAIPURI W/O GORA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TOHANA
|
HR-18-023-036-001/29910
(SIMBLE WALA)
|
1218023000NRG24040120240265633
|
04/01/2024
|
SUMAN RANI
|
1218023WL005466
|
SUMAN RANI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0242903819
|
|
SUMANRANIWORAJU
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
TOHANA
|
HR-18-023-036-001/29914
(SIMBLE WALA)
|
1218023000NRG24040120240265635
|
04/01/2024
|
SANTOSH RANI
|
1218023WL005466
|
SANTOSH RANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242903814
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-036-001/29921
(SIMBLE WALA)
|
1218023000NRG24040120240265642
|
04/01/2024
|
BINTU
|
1218023WL005466
|
BINTU
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0242903806
|
|
BINTU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31773
|
31773
|
|
|
|
|
|
|
|
|
20
|
TOHANA
|
HR-18-023-004-001/29189
(SIMBLE WALA)
|
1218023000NRG24040120240265596
|
04/01/2024
|
SUNDRA BAI
|
1218023WL005466
|
SUNDRA BAI
|
00349
|
PSIB0021138
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242903797
|
|
SUNDRA BAI WO BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
TOHANA
|
HR-18-023-036-001/10381
(SIMBLE WALA)
|
1218023000NRG24040120240265601
|
04/01/2024
|
MAYA DEVI
|
1218023WL005466
|
MAYA DEVI
|
00349
|
PSIB0021138
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242903789
|
|
AYA DEVI W O AMRIK
|
BANK OF BARODA(606985)
|
|
22
|
TOHANA
|
HR-18-023-036-001/10398
(SIMBLE WALA)
|
1218023000NRG24040120240265604
|
04/01/2024
|
MANJEET KAUR
|
1218023WL005466
|
MANJEET KAUR
|
00349
|
PSIB0021138
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242903787
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
TOHANA
|
HR-18-023-036-001/10398
(SIMBLE WALA)
|
1218023000NRG24040120240265603
|
04/01/2024
|
RAJ KAUR
|
1218023WL005466
|
RAJ KAUR
|
00349
|
PSIB0021138
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242903798
|
|
RAJ KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
TOHANA
|
HR-18-023-036-001/10415
(SIMBLE WALA)
|
1218023000NRG24040120240265605
|
04/01/2024
|
SURINDER KAUR
|
1218023WL005466
|
SURINDER KAUR
|
00349
|
PSIB0021138
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242903792
|
|
SURINDER KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
TOHANA
|
HR-18-023-036-001/10483
(SIMBLE WALA)
|
1218023000NRG24040120240265614
|
04/01/2024
|
SURJEEET KAUR
|
1218023WL005466
|
SURJEEET KAUR
|
00349
|
PSIB0021138
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242903788
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TOHANA
|
HR-18-023-036-001/10487
(SIMBLE WALA)
|
1218023000NRG24040120240265617
|
04/01/2024
|
KAJAL
|
1218023WL005466
|
KAJAL
|
00349
|
PSIB0021138
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242903793
|
|
KAJAL WO LAKHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
TOHANA
|
HR-18-023-036-001/10723
(SIMBLE WALA)
|
1218023000NRG24040120240265620
|
04/01/2024
|
JASVIR KAUR
|
1218023WL005466
|
JASVIR KAUR
|
00349
|
PSIB0021138
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0242903790
|
|
JASVIR KAUR WO PRITHVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
TOHANA
|
HR-18-023-036-001/29849
(SIMBLE WALA)
|
1218023000NRG24040120240265626
|
04/01/2024
|
PINKI
|
1218023WL005466
|
PINKI
|
00349
|
PSIB0021138
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242903795
|
|
PINKI WO PRITPAL
|
PUNJAB & SIND BANK(607087)
|
|
29
|
TOHANA
|
HR-18-023-036-001/29853
(SIMBLE WALA)
|
1218023000NRG24040120240265627
|
04/01/2024
|
BALWINDER KAUR
|
1218023WL005466
|
BALWINDER KAUR
|
00349
|
PSIB0021138
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242903796
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
TOHANA
|
HR-18-023-036-001/29916
(SIMBLE WALA)
|
1218023000NRG24040120240265637
|
04/01/2024
|
BALDEV SINGH
|
1218023WL005466
|
BALDEV SINGH
|
00349
|
PSIB0021138
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242903794
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOHANA
|
HR-18-023-036-001/29923
(SIMBLE WALA)
|
1218023000NRG24040120240265645
|
04/01/2024
|
KRISHNA
|
1218023WL005466
|
KRISHNA
|
00349
|
PSIB0021138
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242903791
|
|
KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28917
|
28917
|
|
|
|
|
|
|
|
|
32
|
TOHANA
|
HR-18-023-036-001/10376
(SIMBLE WALA)
|
1218023000NRG24040120240265599
|
04/01/2024
|
MANJEET KAUR
|
1218023WL005466
|
MANJEET KAUR
|
00354
|
PUNB0055010
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242903801
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TOHANA
|
HR-18-023-036-001/10458
(SIMBLE WALA)
|
1218023000NRG24040120240265612
|
04/01/2024
|
SATPAL
|
1218023WL005466
|
SATPAL
|
00354
|
PUNB0055010
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242903799
|
|
SATPAL SO NACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TOHANA
|
HR-18-023-036-001/10462
(SIMBLE WALA)
|
1218023000NRG24040120240265613
|
04/01/2024
|
SUNITA DEVI
|
1218023WL005466
|
SUNITA DEVI
|
00354
|
PUNB0055010
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242903805
|
|
SUNITA DEVI WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TOHANA
|
HR-18-023-036-001/29074
(SIMBLE WALA)
|
1218023000NRG24040120240265625
|
04/01/2024
|
LAXMAN
|
1218023WL005466
|
LAXMAN
|
00354
|
PUNB0055010
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242903802
|
|
LAXMAN SO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TOHANA
|
HR-18-023-036-001/29857
(SIMBLE WALA)
|
1218023000NRG24040120240265628
|
04/01/2024
|
RANI
|
1218023WL005466
|
RANI
|
00354
|
PUNB0055010
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0242903804
|
|
RANIWOJELA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
TOHANA
|
HR-18-023-036-001/29875
(SIMBLE WALA)
|
1218023000NRG24040120240265629
|
04/01/2024
|
NANHI DEVI
|
1218023WL005466
|
NANHI DEVI
|
00354
|
PUNB0055010
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0242903800
|
|
Mrs. NANHI DEVI W/O SH HARFUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
TOHANA
|
HR-18-023-036-001/29917
(SIMBLE WALA)
|
1218023000NRG24040120240265638
|
04/01/2024
|
RAJESH
|
1218023WL005466
|
RAJESH
|
00354
|
PUNB0055010
|
357
|
357
|
Processed
|
08/02/2024
|
|
0242903803
|
|
RAJESH SO BISAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TOHANA
|
HR-18-023-036-001/29917
(SIMBLE WALA)
|
1218023000NRG24040120240265639
|
04/01/2024
|
RINKU
|
1218023WL005466
|
RINKU
|
00354
|
PUNB0055010
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0242903818
|
|
RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16065
|
16065
|
|
|
|
|
|
|
|
|
40
|
TOHANA
|
HR-18-023-036-001/10458
(SIMBLE WALA)
|
1218023000NRG24040120240265611
|
04/01/2024
|
NIRMAL KAUR
|
1218023WL005466
|
NIRMAL KAUR
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242903775
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
TOHANA
|
HR-18-023-036-001/10487
(SIMBLE WALA)
|
1218023000NRG24040120240265616
|
04/01/2024
|
SONIYA
|
1218023WL005466
|
SONIYA
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242903776
|
|
MRS MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TOHANA
|
HR-18-023-036-001/10502
(SIMBLE WALA)
|
1218023000NRG24040120240265618
|
04/01/2024
|
JASVIR KAUR
|
1218023WL005466
|
JASVIR KAUR
|
00415
|
SBIN0001072
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0242903786
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
TOHANA
|
HR-18-023-036-001/29073
(SIMBLE WALA)
|
1218023000NRG24040120240265623
|
04/01/2024
|
GURDASS
|
1218023WL005466
|
GURDASS
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242903783
|
|
MR MR GURDASS
|
STATE BANK OF INDIA(508548)
|
|
44
|
TOHANA
|
HR-18-023-036-001/29073
(SIMBLE WALA)
|
1218023000NRG24040120240265622
|
04/01/2024
|
PAVI
|
1218023WL005466
|
PAVI
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242903774
|
|
PAVI D/O JANTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
TOHANA
|
HR-18-023-036-001/29073
(SIMBLE WALA)
|
1218023000NRG24040120240265621
|
04/01/2024
|
RAVI RANI
|
1218023WL005466
|
RAVI RANI
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242903777
|
|
MRS RAVI RANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TOHANA
|
HR-18-023-036-001/29916
(SIMBLE WALA)
|
1218023000NRG24040120240265636
|
04/01/2024
|
GURNAM KAUR
|
1218023WL005466
|
GURNAM KAUR
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242903778
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
TOHANA
|
HR-18-023-036-001/29918
(SIMBLE WALA)
|
1218023000NRG24040120240265640
|
04/01/2024
|
HARBANSH KAUR
|
1218023WL005466
|
HARBANSH KAUR
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242903779
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
TOHANA
|
HR-18-023-036-001/29921
(SIMBLE WALA)
|
1218023000NRG24040120240265641
|
04/01/2024
|
MANPREET KAUR
|
1218023WL005466
|
MANPREET KAUR
|
00415
|
SBIN0001072
|
2142
|
2142
|
Rejected
|
08/02/2024
|
|
N01240024F277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
TOHANA
|
HR-18-023-036-001/29922
(SIMBLE WALA)
|
1218023000NRG24040120240265643
|
04/01/2024
|
JITO KAUR
|
1218023WL005466
|
JITO KAUR
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242903782
|
|
MRS JITO KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
TOHANA
|
HR-18-023-036-001/29922
(SIMBLE WALA)
|
1218023000NRG24040120240265644
|
04/01/2024
|
KASHMIR KAUR
|
1218023WL005466
|
KASHMIR KAUR
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242903817
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
TOHANA
|
HR-18-023-036-001/29924
(SIMBLE WALA)
|
1218023000NRG24040120240265646
|
04/01/2024
|
BALWINDER KAUR
|
1218023WL005466
|
BALWINDER KAUR
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0242903781
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
TOHANA
|
HR-18-023-036-001/29927
(SIMBLE WALA)
|
1218023000NRG24040120240265647
|
04/01/2024
|
GURMAIL SINGH
|
1218023WL005466
|
GURMAIL SINGH
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242903784
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30345
|
30345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119238
|
119238
|
|
|
|
|
|
|
|