|
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-01-019-009-003/49
(KARKA)
|
3301019000NRG24030120241602490
|
03/01/2024
|
NARENDRA
|
3301019WL061593
|
NARENDRA
|
00089
|
CBIN0280794
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738950396
|
|
Mr. Narendra Bhanu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-009-003/84
(KARKA)
|
3301019000NRG24030120241602507
|
03/01/2024
|
PRITI
|
3301019WL061593
|
PRITI
|
00089
|
CBIN0280794
|
360
|
360
|
Processed
|
13/03/2024
|
|
1738950437
|
|
Mrs. PRITI YADAV w o DHARMENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-009-001/197
(KARKA)
|
3301019000NRG24030120241602458
|
03/01/2024
|
NIRASHA BAI
|
3301019WL061593
|
NIRASHA BAI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738950444
|
|
MRS NIRASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTA
|
CH-01-019-009-003/18
(KARKA)
|
3301019000NRG24030120241602461
|
03/01/2024
|
RAM KUMARI
|
3301019WL061593
|
RAM KUMARI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738950439
|
|
Mrs. RAMKUMARI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-009-003/27
(KARKA)
|
3301019000NRG24030120241602471
|
03/01/2024
|
AHILLYA BAI
|
3301019WL061593
|
AHILLYA BAI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738950418
|
|
Mrs. AHILYA BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-009-003/35
(KARKA)
|
3301019000NRG24030120241602478
|
03/01/2024
|
ANAND KUNWAR
|
3301019WL061593
|
ANAND KUNWAR
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738950423
|
|
Mrs. AANAND KUNWAR BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-009-003/39
(KARKA)
|
3301019000NRG24030120241602480
|
03/01/2024
|
RAJNI
|
3301019WL061593
|
RAJNI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738950441
|
|
MRS RAJANI BAI GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-009-003/46
(KARKA)
|
3301019000NRG24030120241602487
|
03/01/2024
|
SHAKUNTALA
|
3301019WL061593
|
SHAKUNTALA
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738950440
|
|
MRS SHAKUNTALA BHANU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-009-003/58
(KARKA)
|
3301019000NRG24030120241602498
|
03/01/2024
|
MALTI
|
3301019WL061593
|
MALTI
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738950442
|
|
MALTI BAI BHAINA W/O LOVE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-009-003/66
(KARKA)
|
3301019000NRG24030120241602501
|
03/01/2024
|
SAVITA
|
3301019WL061593
|
SAVITA
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738950443
|
|
Mrs. SAVITA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-009-003/79
(KARKA)
|
3301019000NRG24030120241602503
|
03/01/2024
|
NIRMALA
|
3301019WL061593
|
NIRMALA
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738950431
|
|
Mrs. NIRMALA BAI GAUTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-009-003/82
(KARKA)
|
3301019000NRG24030120241602505
|
03/01/2024
|
UPENDRA
|
3301019WL061593
|
UPENDRA
|
00093
|
CRGB0000411
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738950432
|
|
Mr. UPENDRA KUMAR BHANU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
13
|
KOTA
|
CH-01-019-009-003/87
(KARKA)
|
3301019000NRG24030120241602510
|
03/01/2024
|
UJIYARA BAI
|
3301019WL061593
|
UJIYARA BAI
|
00093
|
CRGB0000411
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738950434
|
|
Mrs. UJIYARA BAI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-009-003/90
(KARKA)
|
3301019000NRG24030120241602514
|
03/01/2024
|
RADHIKA
|
3301019WL061593
|
RADHIKA
|
00093
|
CRGB0000411
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738950446
|
|
Mrs. RADHIKA BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
15
|
KOTA
|
CH-01-019-009-003/17
(KARKA)
|
3301019000NRG24030120241602460
|
03/01/2024
|
KUNWARIYA BAI
|
3301019WL061593
|
KUNWARIYA BAI
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738950445
|
|
MRS KUVARIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-009-003/21
(KARKA)
|
3301019000NRG24030120241602462
|
03/01/2024
|
KUSUMLATA
|
3301019WL061593
|
KUSUMLATA
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738950415
|
|
Mrs. KUSUMLATA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-009-003/25
(KARKA)
|
3301019000NRG24030120241602467
|
03/01/2024
|
SANT RAM
|
3301019WL061593
|
SANT RAM
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738950433
|
|
Mr. SANTRAM BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-009-003/31
(KARKA)
|
3301019000NRG24030120241602473
|
03/01/2024
|
MOHIT RAM
|
3301019WL061593
|
MOHIT RAM
|
00093
|
CRGB0000431
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738950417
|
|
Mr. MOHIT RAM BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-009-003/55
(KARKA)
|
3301019000NRG24030120241602497
|
03/01/2024
|
DURPAT BAI
|
3301019WL061593
|
DURPAT BAI
|
00093
|
CRGB0000431
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738950426
|
|
MS DURPAT BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
20
|
KOTA
|
CH-01-019-009-003/93
(KARKA)
|
3301019000NRG24030120241602517
|
03/01/2024
|
PADMANI
|
3301019WL061593
|
PADMANI
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738950447
|
|
Mrs. PADMANI BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
21
|
KOTA
|
CH-01-019-009-003/24
(KARKA)
|
3301019000NRG24030120241602466
|
03/01/2024
|
JAMUNA BAI
|
3301019WL061593
|
JAMUNA BAI
|
00354
|
PUNB0049910
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738950394
|
|
Mrs. JAMUNA BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-009-003/82
(KARKA)
|
3301019000NRG24030120241602506
|
03/01/2024
|
BIRASIYA
|
3301019WL061593
|
BIRASIYA
|
00354
|
PUNB0049910
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738950395
|
|
Birsiya Bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
23
|
KOTA
|
CH-01-019-009-003/17
(KARKA)
|
3301019000NRG24030120241602459
|
03/01/2024
|
NARBADIYA BAI
|
3301019WL061593
|
NARBADIYA BAI
|
00415
|
SBIN0010834
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738950421
|
|
MRS NARBADIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-009-003/22
(KARKA)
|
3301019000NRG24030120241602464
|
03/01/2024
|
MALATI
|
3301019WL061593
|
MALATI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738950405
|
|
MS MALTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-009-003/22
(KARKA)
|
3301019000NRG24030120241602463
|
03/01/2024
|
NIRANJAN
|
3301019WL061593
|
NIRANJAN
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738950424
|
|
MR NIRANJAN YADAW
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-009-003/23
(KARKA)
|
3301019000NRG24030120241602465
|
03/01/2024
|
RAMCHARAN
|
3301019WL061593
|
RAMCHARAN
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738950425
|
|
MR RAMCHRAN MARAVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-009-003/25
(KARKA)
|
3301019000NRG24030120241602468
|
03/01/2024
|
KUNATI BAI
|
3301019WL061593
|
KUNATI BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738950407
|
|
MRS KUNTIBAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-009-003/26
(KARKA)
|
3301019000NRG24030120241602470
|
03/01/2024
|
KALPANA
|
3301019WL061593
|
KALPANA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738950409
|
|
Kalpana Gautam
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KOTA
|
CH-01-019-009-003/26
(KARKA)
|
3301019000NRG24030120241602469
|
03/01/2024
|
RAMKALI
|
3301019WL061593
|
RAMKALI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738950398
|
|
Mrs. RAM KALI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-009-003/28
(KARKA)
|
3301019000NRG24030120241602472
|
03/01/2024
|
SUNNI BAI
|
3301019WL061593
|
SUNNI BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738950403
|
|
MS SUNIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-009-003/31
(KARKA)
|
3301019000NRG24030120241602474
|
03/01/2024
|
SHYAM KUNWAR
|
3301019WL061593
|
SHYAM KUNWAR
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738950411
|
|
Mrs. SHYAM BAI BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-009-003/32
(KARKA)
|
3301019000NRG24030120241602476
|
03/01/2024
|
KAMLA
|
3301019WL061593
|
KAMLA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738950436
|
|
Miss. Kamla .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KOTA
|
CH-01-019-009-003/32
(KARKA)
|
3301019000NRG24030120241602475
|
03/01/2024
|
MUNNI BAI
|
3301019WL061593
|
MUNNI BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738950413
|
|
Mrs. MUNNI BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-009-003/35
(KARKA)
|
3301019000NRG24030120241602477
|
03/01/2024
|
DHANI RAM
|
3301019WL061593
|
DHANI RAM
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738950422
|
|
MR DHANIRAM GAOTAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-009-003/38
(KARKA)
|
3301019000NRG24030120241602479
|
03/01/2024
|
RAIN KUNWAR
|
3301019WL061593
|
RAIN KUNWAR
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738950400
|
|
MS RAINKUWAR GOND
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-009-003/39
(KARKA)
|
3301019000NRG24030120241602481
|
03/01/2024
|
KALYANI
|
3301019WL061593
|
KALYANI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738950414
|
|
MISS KALYANI GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-009-003/41
(KARKA)
|
3301019000NRG24030120241602482
|
03/01/2024
|
MANOJ KUMAR
|
3301019WL061593
|
MANOJ KUMAR
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738950427
|
|
MR MANOJ KUMAR BHANU
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-009-003/42
(KARKA)
|
3301019000NRG24030120241602484
|
03/01/2024
|
BINDABAI
|
3301019WL061593
|
BINDABAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738950401
|
|
MS BINDABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-009-003/42
(KARKA)
|
3301019000NRG24030120241602483
|
03/01/2024
|
JAAN SINGH
|
3301019WL061593
|
JAAN SINGH
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738950416
|
|
MR JANSINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-009-003/43
(KARKA)
|
3301019000NRG24030120241602485
|
03/01/2024
|
KAMLA BAI
|
3301019WL061593
|
KAMLA BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738950410
|
|
Mrs. KALAM BAI DHULIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-009-003/44
(KARKA)
|
3301019000NRG24030120241602486
|
03/01/2024
|
SUMITRA
|
3301019WL061593
|
SUMITRA
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738950406
|
|
Sumitra Bai Bhaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KOTA
|
CH-01-019-009-003/49
(KARKA)
|
3301019000NRG24030120241602489
|
03/01/2024
|
BINABAI
|
3301019WL061593
|
BINABAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738950397
|
|
MS BINABAI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-009-003/49
(KARKA)
|
3301019000NRG24030120241602491
|
03/01/2024
|
GANESH
|
3301019WL061593
|
GANESH
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738950408
|
|
Ganesh Singh Bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KOTA
|
CH-01-019-009-003/51
(KARKA)
|
3301019000NRG24030120241602495
|
03/01/2024
|
RAMSINGH
|
3301019WL061593
|
RAMSINGH
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738950399
|
|
SHRI RAMSINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-009-003/52
(KARKA)
|
3301019000NRG24030120241602496
|
03/01/2024
|
SHYAM BAI
|
3301019WL061593
|
SHYAM BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738950420
|
|
MRS SHYAM BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-009-003/6
(KARKA)
|
3301019000NRG24030120241602500
|
03/01/2024
|
PRITI
|
3301019WL061593
|
PRITI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738950412
|
|
MISS PRITI MARAKAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-009-003/6
(KARKA)
|
3301019000NRG24030120241602499
|
03/01/2024
|
SAKUN BAI
|
3301019WL061593
|
SAKUN BAI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738950404
|
|
Mr. SHKUNBAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-009-003/79
(KARKA)
|
3301019000NRG24030120241602502
|
03/01/2024
|
BANSH RAM
|
3301019WL061593
|
BANSH RAM
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738950429
|
|
Mr. VANSHARAM BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
KOTA
|
CH-01-019-009-003/81
(KARKA)
|
3301019000NRG24030120241602504
|
03/01/2024
|
SANTOSHI
|
3301019WL061593
|
SANTOSHI
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738950438
|
|
Mrs. SANTOSHI BAI BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KOTA
|
CH-01-019-009-003/86
(KARKA)
|
3301019000NRG24030120241602508
|
03/01/2024
|
chandraprakash
|
3301019WL061593
|
chandraprakash
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738950430
|
|
CHANDRAPRAKASH KHUSRO
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOTA
|
CH-01-019-009-003/86
(KARKA)
|
3301019000NRG24030120241602509
|
03/01/2024
|
SANTOSHI
|
3301019WL061593
|
SANTOSHI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738950428
|
|
MISS SANTOSHI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-009-003/88
(KARKA)
|
3301019000NRG24030120241602511
|
03/01/2024
|
madhu bai
|
3301019WL061593
|
madhu bai
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738950435
|
|
MRS MADHU MARKAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-009-003/9
(KARKA)
|
3301019000NRG24030120241602513
|
03/01/2024
|
RUKHMANI
|
3301019WL061593
|
RUKHMANI
|
00415
|
SBIN0010834
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738950402
|
|
Mrs. RUKHAMANI BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KOTA
|
CH-01-019-009-003/9
(KARKA)
|
3301019000NRG24030120241602512
|
03/01/2024
|
SANTOSH
|
3301019WL061593
|
SANTOSH
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738950419
|
|
Mr. SANTOSH SINGH GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45540
|
45540
|
|
|
|
|
|
|
|