|
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
|
Narayanpur
|
CH-11-004-013-003/195
()
|
3311004000NRG24020520230118029
|
02/05/2023
|
Fulchand
|
3311004WL009158
|
Fulchand
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181883
|
|
Mr. FULCHAND/BUDHSINGH DEDARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-013-003/9
()
|
3311004000NRG24020520230118030
|
02/05/2023
|
Giri
|
3311004WL009158
|
Giri
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181884
|
|
Mr. GIRI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-013-005/235
()
|
3311004000NRG24020520230118033
|
02/05/2023
|
Anjani
|
3311004WL009158
|
Anjani
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181912
|
|
Mr. ANJANI W/O TARACHAND BELASRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-013-006/10
()
|
3311004000NRG24020520230118035
|
02/05/2023
|
Manday
|
3311004WL009158
|
Manday
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181927
|
|
MANDAI W/O SEWARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-013-006/10
()
|
3311004000NRG24020520230118034
|
02/05/2023
|
sevaram
|
3311004WL009158
|
sevaram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181896
|
|
Mr. SEVA RAM S\O PURAN CHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-013-006/121
()
|
3311004000NRG24020520230118036
|
02/05/2023
|
Ramchand
|
3311004WL009158
|
Ramchand
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181893
|
|
Mr. RAM CHAND/ABHINAV PANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-013-006/123
()
|
3311004000NRG24020520230118037
|
02/05/2023
|
Sagram
|
3311004WL009158
|
Sagram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181908
|
|
Mr. SAGAR S/O ABHINATH PAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-013-006/124
()
|
3311004000NRG24020520230118041
|
02/05/2023
|
Devendra
|
3311004WL009158
|
Devendra
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181906
|
|
Mr. DEVENDARA PATRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-013-006/124
()
|
3311004000NRG24020520230118039
|
02/05/2023
|
Hembati
|
3311004WL009158
|
Hembati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181928
|
|
Mrs. HEMBATI/MANSINGH PATRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-013-006/124
()
|
3311004000NRG24020520230118040
|
02/05/2023
|
Mamta
|
3311004WL009158
|
Mamta
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181915
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-013-006/124
()
|
3311004000NRG24020520230118038
|
02/05/2023
|
Mansingh
|
3311004WL009158
|
Mansingh
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181888
|
|
Mr. MANSINGH PATRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-013-006/128
()
|
3311004000NRG24020520230118043
|
02/05/2023
|
Dhaneshwari
|
3311004WL009158
|
Dhaneshwari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181882
|
|
Mrs. DHANESHWARI/ROMNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-013-006/128
()
|
3311004000NRG24020520230118042
|
02/05/2023
|
Somnath
|
3311004WL009158
|
Somnath
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181929
|
|
Mr. ROMNATH MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-013-006/13
()
|
3311004000NRG24020520230118044
|
02/05/2023
|
Punambati
|
3311004WL009158
|
Punambati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181892
|
|
Mrs. PUNAM BATI W\O CHNEE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-013-006/133
()
|
3311004000NRG24020520230118045
|
02/05/2023
|
Naresh
|
3311004WL009158
|
Naresh
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181926
|
|
Mr. NARESH SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-013-006/133
()
|
3311004000NRG24020520230118046
|
02/05/2023
|
Sugni
|
3311004WL009158
|
Sugni
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181897
|
|
Mrs. SUDHANI BAI W/O NARESH RAM TARBHATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-013-006/134
()
|
3311004000NRG24020520230118049
|
02/05/2023
|
Basanti
|
3311004WL009158
|
Basanti
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181919
|
|
Mr. BASANTI W/O MULCHAND DIHIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-013-006/134
()
|
3311004000NRG24020520230118051
|
02/05/2023
|
Kiran
|
3311004WL009158
|
Kiran
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181894
|
|
Miss. KIRAN GAGRA D/O ROMNATH GAGRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-013-006/134
()
|
3311004000NRG24020520230118047
|
02/05/2023
|
Sukhram
|
3311004WL009158
|
Sukhram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181898
|
|
Mr. SUKH RAM DEHARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
20
|
Narayanpur
|
CH-11-004-013-006/136
()
|
3311004000NRG24020520230118052
|
02/05/2023
|
Bajanteen
|
3311004WL009158
|
Bajanteen
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181881
|
|
Mrs. BAJANTEEN/NADI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-013-006/136
()
|
3311004000NRG24020520230118053
|
02/05/2023
|
Jumkuklal
|
3311004WL009158
|
Jumkuklal
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181885
|
|
Mr. JUMUKLAL RANA S/O DOULAT RAM RANA CH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-013-006/136
()
|
3311004000NRG24020520230118054
|
02/05/2023
|
Sunita Rana
|
3311004WL009158
|
Sunita Rana
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181918
|
|
Mrs. SUNITA RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-013-006/139
()
|
3311004000NRG24020520230118055
|
02/05/2023
|
Shivlal
|
3311004WL009158
|
Shivlal
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181923
|
|
Mr. SHIV LAL DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-013-006/139
()
|
3311004000NRG24020520230118056
|
02/05/2023
|
Tarabai
|
3311004WL009158
|
Tarabai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181921
|
|
Mrs. TARABAI/SHIVLAL DEHARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-013-006/140
()
|
3311004000NRG24020520230118057
|
02/05/2023
|
Dukhdai
|
3311004WL009158
|
Dukhdai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181922
|
|
Mrs. DUKHDAI W/O SARADU CHHOTE DNGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-013-006/145
()
|
3311004000NRG24020520230118060
|
02/05/2023
|
Jeevan
|
3311004WL009158
|
Jeevan
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181886
|
|
Mr. JAVEN LAL SAMRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-013-006/146
()
|
3311004000NRG24020520230118061
|
02/05/2023
|
Nilbati
|
3311004WL009158
|
Nilbati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181925
|
|
Mrs. NILBATI/RAJU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-013-006/147
()
|
3311004000NRG24020520230118064
|
02/05/2023
|
Sarup
|
3311004WL009158
|
Sarup
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181913
|
|
Mr. SARUP KUMAR NAG S/O DAYANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-013-006/147
()
|
3311004000NRG24020520230118065
|
02/05/2023
|
Shravan
|
3311004WL009158
|
Shravan
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181902
|
|
Mr. SHARAWAN KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-013-006/147
()
|
3311004000NRG24020520230118066
|
02/05/2023
|
Urmila
|
3311004WL009158
|
Urmila
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181900
|
|
Mrs. URMILA/PRAMANAND NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-013-006/171
()
|
3311004000NRG24020520230118067
|
02/05/2023
|
parvichandra
|
3311004WL009158
|
parvichandra
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181920
|
|
Mr. PARBICHANDR CHANDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-013-006/171
()
|
3311004000NRG24020520230118068
|
02/05/2023
|
punam
|
3311004WL009158
|
punam
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181909
|
|
Mr. PUNAM BAI W/O PARBICHANDR DIHIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-013-006/172
()
|
3311004000NRG24020520230118071
|
02/05/2023
|
Bodhan
|
3311004WL009158
|
Bodhan
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181903
|
|
Mr. BODHAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-013-006/172
()
|
3311004000NRG24020520230118069
|
02/05/2023
|
Umeshewar
|
3311004WL009158
|
Umeshewar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181899
|
|
Mr. UMESHWER NAG S/O GAJANNAD MUUDATIKR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-013-006/173
()
|
3311004000NRG24020520230118072
|
02/05/2023
|
Limeshwar
|
3311004WL009158
|
Limeshwar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181887
|
|
Mr. LEMESHWAR S\O GAJANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-11-004-013-006/173
()
|
3311004000NRG24020520230118073
|
02/05/2023
|
Narmada
|
3311004WL009158
|
Narmada
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181890
|
|
Mrs. MARMADA W/O LIMESWAR TARBHATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Narayanpur
|
CH-11-004-013-006/182
()
|
3311004000NRG24020520230118074
|
02/05/2023
|
Ashbati
|
3311004WL009158
|
Ashbati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181879
|
|
Mrs. AISHBATI/HEMCHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Narayanpur
|
CH-11-004-013-006/224
()
|
3311004000NRG24020520230118076
|
02/05/2023
|
Rajkumari
|
3311004WL009158
|
Rajkumari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181907
|
|
Mr. RAJKUMARI W/O SOMDAS DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Narayanpur
|
CH-11-004-013-006/224
()
|
3311004000NRG24020520230118075
|
02/05/2023
|
Somdas
|
3311004WL009158
|
Somdas
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181895
|
|
Mr. SOMDAS DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Narayanpur
|
CH-11-004-013-006/230
()
|
3311004000NRG24020520230118077
|
02/05/2023
|
Raimati
|
3311004WL009158
|
Raimati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181910
|
|
Mr. RAYMATI W/O FUICHAND DIHIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Narayanpur
|
CH-11-004-013-006/268
()
|
3311004000NRG24020520230118078
|
02/05/2023
|
Khemeshwar Pawar
|
3311004WL009158
|
Khemeshwar Pawar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181917
|
|
Mr. KHEMESHWAR PAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Narayanpur
|
CH-11-004-013-006/269
()
|
3311004000NRG24020520230118079
|
02/05/2023
|
Jayatri Dehari
|
3311004WL009158
|
Jayatri Dehari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181916
|
|
Mrs. JAYATRI DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Narayanpur
|
CH-11-004-013-006/270
()
|
3311004000NRG24020520230118080
|
02/05/2023
|
Manish
|
3311004WL009158
|
Manish
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181914
|
|
Mr. MANISH S/O MAHESH CHHOTE DONGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Narayanpur
|
CH-11-004-013-006/271
()
|
3311004000NRG24020520230118081
|
02/05/2023
|
Mulchand
|
3311004WL009158
|
Mulchand
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181889
|
|
Mr. MULCHAND S\O BUHSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Narayanpur
|
CH-11-004-013-006/53
()
|
3311004000NRG24020520230118086
|
02/05/2023
|
Bhago
|
3311004WL009158
|
Bhago
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181930
|
|
Mrs. BHAGO FUTAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Narayanpur
|
CH-11-004-013-006/53
()
|
3311004000NRG24020520230118087
|
02/05/2023
|
Hirondi
|
3311004WL009158
|
Hirondi
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181905
|
|
Mr. HIRONDE S/O RUPAGHR FUTAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Narayanpur
|
CH-11-004-013-006/87
()
|
3311004000NRG24020520230118090
|
02/05/2023
|
Panchami
|
3311004WL009158
|
Panchami
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181924
|
|
Mrs. PANCHMI DEHARI /SUDURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Narayanpur
|
CH-11-004-013-006/87
()
|
3311004000NRG24020520230118088
|
02/05/2023
|
Sundar
|
3311004WL009158
|
Sundar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181931
|
|
Mr. SUDAR S/OSUDURAM DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Narayanpur
|
CH-11-004-013-007/57
()
|
3311004000NRG24020520230118091
|
02/05/2023
|
askumar
|
3311004WL009158
|
askumar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181880
|
|
Mr. ASE KUMAR MANJHI /SUKHCHND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
50
|
Narayanpur
|
CH-11-004-013-006/146
()
|
3311004000NRG24020520230118063
|
02/05/2023
|
Dhaniram
|
3311004WL009158
|
Dhaniram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181904
|
|
Mr. DHANI RAM S/O RAJURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Narayanpur
|
CH-11-004-013-006/273
()
|
3311004000NRG24020520230118083
|
02/05/2023
|
Parmannd
|
3311004WL009158
|
Parmannd
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181891
|
|
Mr. PARMANND NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Narayanpur
|
CH-11-004-013-006/275
()
|
3311004000NRG24020520230118085
|
02/05/2023
|
Sukman Dehari
|
3311004WL009158
|
Sukman Dehari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181911
|
|
Mr. SUKHMAN DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
53
|
Narayanpur
|
CH-11-004-013-005/22
()
|
3311004000NRG24020520230118032
|
02/05/2023
|
Anita
|
3311004WL009158
|
Anita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181901
|
|
Miss. ANITA MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
Narayanpur
|
CH-11-004-013-005/188
()
|
3311004000NRG24020520230118031
|
02/05/2023
|
Punesh
|
3311004WL009158
|
Punesh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479181878
|
|
Mr. PUNESH KUMAR S/O ANTU RAM CHHOTE DON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71604
|
71604
|
|
|
|
|
|
|
|