|
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
|
KOTA
|
CH-01-019-014-001/11
(KARVA)
|
3301019000NRG24180420230143727
|
18/04/2023
|
ASHOK KUMAR
|
3301019WL003060
|
ASHOK KUMAR
|
00089
|
CBIN0280794
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598177
|
|
ASHOK KUMAR SUKAL SINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTA
|
CH-01-019-014-001/12
(KARVA)
|
3301019000NRG24180420230143728
|
18/04/2023
|
SUKHMATI
|
3301019WL003060
|
SUKHMATI
|
00089
|
CBIN0280794
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598182
|
|
MRS SUKHMATIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-014-001/127
(KARVA)
|
3301019000NRG24180420230143729
|
18/04/2023
|
UTTRA BAI
|
3301019WL003060
|
UTTRA BAI
|
00089
|
CBIN0280794
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598176
|
|
UTRA BAI
|
BANK OF INDIA(508505)
|
|
4
|
KOTA
|
CH-01-019-014-001/167
(KARVA)
|
3301019000NRG24180420230143730
|
18/04/2023
|
munni
|
3301019WL003060
|
munni
|
00089
|
CBIN0280794
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1436598175
|
|
MAA BAI SAHEB SHG KARWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-014-001/17
(KARVA)
|
3301019000NRG24180420230143731
|
18/04/2023
|
BHUVANPAL
|
3301019WL003060
|
BHUVANPAL
|
00089
|
CBIN0280794
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598183
|
|
MR BHUVANPAL MARAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTA
|
CH-01-019-014-001/17
(KARVA)
|
3301019000NRG24180420230143732
|
18/04/2023
|
TAMALBAI
|
3301019WL003060
|
TAMALBAI
|
00089
|
CBIN0280794
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598184
|
|
MRS TOMAL BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTA
|
CH-01-019-014-001/176
(KARVA)
|
3301019000NRG24180420230143733
|
18/04/2023
|
CHAMPA
|
3301019WL003060
|
CHAMPA
|
00089
|
CBIN0280794
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598179
|
|
MRS CHAMPA BAI CHAUBEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-014-001/188
(KARVA)
|
3301019000NRG24180420230143735
|
18/04/2023
|
ranjita
|
3301019WL003060
|
ranjita
|
00089
|
CBIN0280794
|
700
|
700
|
Processed
|
11/05/2023
|
|
1436598185
|
|
MRS RANJITA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-014-001/2
(KARVA)
|
3301019000NRG24180420230143737
|
18/04/2023
|
KALESHWAR
|
3301019WL003060
|
KALESHWAR
|
00089
|
CBIN0280794
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598186
|
|
Mr. KALESHVAR KUMAN SINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTA
|
CH-01-019-014-001/2
(KARVA)
|
3301019000NRG24180420230143736
|
18/04/2023
|
KUMAN SINGH
|
3301019WL003060
|
KUMAN SINGH
|
00089
|
CBIN0280794
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598205
|
|
MR KUMANSINGH URETI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTA
|
CH-01-019-014-001/22
(KARVA)
|
3301019000NRG24180420230143738
|
18/04/2023
|
savitri
|
3301019WL003060
|
savitri
|
00089
|
CBIN0280794
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598207
|
|
MRS SAVITRIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-014-001/234
(KARVA)
|
3301019000NRG24180420230143740
|
18/04/2023
|
BALKUMARI
|
3301019WL003060
|
BALKUMARI
|
00089
|
CBIN0280794
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598188
|
|
MRS BAL KUMARI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTA
|
CH-01-019-014-001/234
(KARVA)
|
3301019000NRG24180420230143739
|
18/04/2023
|
KISHAN
|
3301019WL003060
|
KISHAN
|
00089
|
CBIN0280794
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598189
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-014-001/260
(KARVA)
|
3301019000NRG24180420230143741
|
18/04/2023
|
RAJKUMAR
|
3301019WL003060
|
RAJKUMAR
|
00089
|
CBIN0280794
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598174
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-014-001/260
(KARVA)
|
3301019000NRG24180420230143742
|
18/04/2023
|
SATRUPA
|
3301019WL003060
|
SATRUPA
|
00089
|
CBIN0280794
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598173
|
|
MRS SATRUPA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-014-001/271
(KARVA)
|
3301019000NRG24180420230143747
|
18/04/2023
|
SHYAM SING
|
3301019WL003060
|
SHYAM SING
|
00089
|
CBIN0280794
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598191
|
|
Mr. SYAM SINGH VISHVNATH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KOTA
|
CH-01-019-014-001/271
(KARVA)
|
3301019000NRG24180420230143748
|
18/04/2023
|
SIYA BAI
|
3301019WL003060
|
SIYA BAI
|
00089
|
CBIN0280794
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598190
|
|
Mrs. SIYA BAI SYAM SINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KOTA
|
CH-01-019-014-001/318
(KARVA)
|
3301019000NRG24180420230143751
|
18/04/2023
|
Fulbai
|
3301019WL003060
|
Fulbai
|
00089
|
CBIN0280794
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598169
|
|
MRS PHOOLBAI KARSHAYAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-014-001/320
(KARVA)
|
3301019000NRG24180420230143752
|
18/04/2023
|
nita bai
|
3301019WL003060
|
nita bai
|
00089
|
CBIN0280794
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598171
|
|
Mrs. NINABAI KHRUSHANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KOTA
|
CH-01-019-014-001/321
(KARVA)
|
3301019000NRG24180420230143753
|
18/04/2023
|
JHEENA BAI
|
3301019WL003060
|
JHEENA BAI
|
00089
|
CBIN0280794
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598170
|
|
MRS JHINA BAI GANDHARVE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-014-001/322
(KARVA)
|
3301019000NRG24180420230143754
|
18/04/2023
|
janki
|
3301019WL003060
|
janki
|
00089
|
CBIN0280794
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598192
|
|
Mrs. JANKI BAI w o TIRIT NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KOTA
|
CH-01-019-014-001/325
(KARVA)
|
3301019000NRG24180420230143755
|
18/04/2023
|
jabarali
|
3301019WL003060
|
jabarali
|
00089
|
CBIN0280794
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598193
|
|
Mr. JABBAR MAKAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KOTA
|
CH-01-019-014-001/366
(KARVA)
|
3301019000NRG24180420230143759
|
18/04/2023
|
SHUSHILA
|
3301019WL003060
|
SHUSHILA
|
00089
|
CBIN0280794
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598194
|
|
MRS SUSHILA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-014-001/37
(KARVA)
|
3301019000NRG24180420230143760
|
18/04/2023
|
MAHESH
|
3301019WL003060
|
MAHESH
|
00089
|
CBIN0280794
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598172
|
|
MRS GOURI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-014-001/379
(KARVA)
|
3301019000NRG24180420230143763
|
18/04/2023
|
ramohal
|
3301019WL003060
|
ramohal
|
00089
|
CBIN0280794
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598195
|
|
Mr. RAMFAL YADAV s o PANCHRAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KOTA
|
CH-01-019-014-001/39
(KARVA)
|
3301019000NRG24180420230143765
|
18/04/2023
|
HIRAPRATAP
|
3301019WL003060
|
HIRAPRATAP
|
00089
|
CBIN0280794
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598197
|
|
HIRA PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOTA
|
CH-01-019-014-001/39
(KARVA)
|
3301019000NRG24180420230143766
|
18/04/2023
|
MANKUNWAR
|
3301019WL003060
|
MANKUNWAR
|
00089
|
CBIN0280794
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598196
|
|
MRS MANKUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-014-001/4
(KARVA)
|
3301019000NRG24180420230143767
|
18/04/2023
|
KAUSHILYA
|
3301019WL003060
|
KAUSHILYA
|
00089
|
CBIN0280794
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598198
|
|
MRS KOUSHILYA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-014-001/41
(KARVA)
|
3301019000NRG24180420230143768
|
18/04/2023
|
CHANDRABHAN
|
3301019WL003060
|
CHANDRABHAN
|
00089
|
CBIN0280794
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598199
|
|
Mr. CHANDRABHAN MANMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KOTA
|
CH-01-019-014-001/410
(KARVA)
|
3301019000NRG24180420230143769
|
18/04/2023
|
PRASHANT
|
3301019WL003060
|
PRASHANT
|
00089
|
CBIN0280794
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598187
|
|
Mr. PRASANT KUMAR SHOBHAN SINGH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KOTA
|
CH-01-019-014-001/42
(KARVA)
|
3301019000NRG24180420230143771
|
18/04/2023
|
HIRA SINGH
|
3301019WL003060
|
HIRA SINGH
|
00089
|
CBIN0280794
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598200
|
|
MR HEERA SINGH POTTAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-014-001/42
(KARVA)
|
3301019000NRG24180420230143772
|
18/04/2023
|
RATNA BAI
|
3301019WL003060
|
RATNA BAI
|
00089
|
CBIN0280794
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598201
|
|
MRS RATNA BAI POTTAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTA
|
CH-01-019-014-001/46
(KARVA)
|
3301019000NRG24180420230143775
|
18/04/2023
|
SHYAMA BAI
|
3301019WL003060
|
SHYAMA BAI
|
00089
|
CBIN0280794
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598202
|
|
MRS SHAYAMA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-014-001/49
(KARVA)
|
3301019000NRG24180420230143777
|
18/04/2023
|
AASHA
|
3301019WL003060
|
AASHA
|
00089
|
CBIN0280794
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598203
|
|
Mrs. ASHA DEVI DEVDUTT ..
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KOTA
|
CH-01-019-014-001/53
(KARVA)
|
3301019000NRG24180420230143778
|
18/04/2023
|
nirmala
|
3301019WL003060
|
nirmala
|
00089
|
CBIN0280794
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598204
|
|
Mrs. NIRMALA BAI PRALHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
36
|
KOTA
|
CH-01-019-014-001/459
(KARVA)
|
3301019000NRG24180420230143774
|
18/04/2023
|
SANT KUMAR
|
3301019WL003060
|
SANT KUMAR
|
00093
|
CRGB0000433
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598168
|
|
MR SANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
37
|
KOTA
|
CH-01-019-014-001/1
(KARVA)
|
3301019000NRG24180420230143725
|
18/04/2023
|
MANSINGH
|
3301019WL003060
|
MANSINGH
|
00415
|
SBIN0003988
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598180
|
|
MR MANSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-014-001/11
(KARVA)
|
3301019000NRG24180420230143726
|
18/04/2023
|
SUKAL SINGH
|
3301019WL003060
|
SUKAL SINGH
|
00415
|
SBIN0003988
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598209
|
|
MR SUKAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-014-001/18
(KARVA)
|
3301019000NRG24180420230143734
|
18/04/2023
|
TARADEVI
|
3301019WL003060
|
TARADEVI
|
00415
|
SBIN0003988
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598212
|
|
MRS TARADEVI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-014-001/265
(KARVA)
|
3301019000NRG24180420230143743
|
18/04/2023
|
APSARI BEGAM
|
3301019WL003060
|
APSARI BEGAM
|
00415
|
SBIN0003988
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598162
|
|
MRS APSARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-014-001/265
(KARVA)
|
3301019000NRG24180420230143744
|
18/04/2023
|
MO. NASHIRUDDEEN
|
3301019WL003060
|
MO. NASHIRUDDEEN
|
00415
|
SBIN0003988
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598166
|
|
Mr. MOHAMMAD NASIRUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KOTA
|
CH-01-019-014-001/27
(KARVA)
|
3301019000NRG24180420230143746
|
18/04/2023
|
MEERA
|
3301019WL003060
|
MEERA
|
00415
|
SBIN0003988
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598210
|
|
Mrs. MIRA MANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KOTA
|
CH-01-019-014-001/27
(KARVA)
|
3301019000NRG24180420230143745
|
18/04/2023
|
SANTKUMAR
|
3301019WL003060
|
SANTKUMAR
|
00415
|
SBIN0003988
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598206
|
|
Mr. SANT KUMAR SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
44
|
KOTA
|
CH-01-019-014-001/275
(KARVA)
|
3301019000NRG24180420230143750
|
18/04/2023
|
CHAMELI BAI
|
3301019WL003060
|
CHAMELI BAI
|
00415
|
SBIN0003988
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598165
|
|
MRS CHAMELI BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-014-001/275
(KARVA)
|
3301019000NRG24180420230143749
|
18/04/2023
|
SANTOSH
|
3301019WL003060
|
SANTOSH
|
00415
|
SBIN0003988
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598211
|
|
MR SANTOSH KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-014-001/325
(KARVA)
|
3301019000NRG24180420230143756
|
18/04/2023
|
SARJAHA
|
3301019WL003060
|
SARJAHA
|
00415
|
SBIN0003988
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598208
|
|
MRS SARJANHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-014-001/343
(KARVA)
|
3301019000NRG24180420230143757
|
18/04/2023
|
LAXMIN
|
3301019WL003060
|
LAXMIN
|
00415
|
SBIN0003988
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598159
|
|
MRS LAKSHMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-014-001/36
(KARVA)
|
3301019000NRG24180420230143758
|
18/04/2023
|
HEMLATA
|
3301019WL003060
|
HEMLATA
|
00415
|
SBIN0003988
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598158
|
|
MRS HEMLATA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-014-001/375
(KARVA)
|
3301019000NRG24180420230143761
|
18/04/2023
|
PRATIMA
|
3301019WL003060
|
PRATIMA
|
00415
|
SBIN0003988
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598164
|
|
MRS PRATIMA VASTRAKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-014-001/378
(KARVA)
|
3301019000NRG24180420230143762
|
18/04/2023
|
KALAWATI
|
3301019WL003060
|
KALAWATI
|
00415
|
SBIN0003988
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598163
|
|
MRS KALAWATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-014-001/379
(KARVA)
|
3301019000NRG24180420230143764
|
18/04/2023
|
LAKSHMIN
|
3301019WL003060
|
LAKSHMIN
|
00415
|
SBIN0003988
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598160
|
|
MRS LAKSHMINBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-014-001/414
(KARVA)
|
3301019000NRG24180420230143770
|
18/04/2023
|
BATESHWARI
|
3301019WL003060
|
BATESHWARI
|
00415
|
SBIN0003988
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598181
|
|
MRS BATESHWARI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-014-001/457
(KARVA)
|
3301019000NRG24180420230143773
|
18/04/2023
|
ramkumari
|
3301019WL003060
|
ramkumari
|
00415
|
SBIN0003988
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598161
|
|
MISS RAMKUMARI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-014-001/473
(KARVA)
|
3301019000NRG24180420230143776
|
18/04/2023
|
MITHLESH
|
3301019WL003060
|
MITHLESH
|
00415
|
SBIN0003988
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598178
|
|
MR MITHALESH HIRAPRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTA
|
CH-01-019-014-001/8
(KARVA)
|
3301019000NRG24180420230143779
|
18/04/2023
|
Hemati Singh
|
3301019WL003060
|
Hemati Singh
|
00415
|
SBIN0003988
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1436598167
|
|
MRS HEMATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57400
|
57400
|
|
|
|
|
|
|
|