|
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
|
LUNI
|
RJ-271500517501999800/3633647
(सरेचा)
|
2715005000NRG24050920230704733
|
05/09/2023
|
ARCHANA
|
2715005WL023139
|
ARCHANA
|
00152
|
HDFC0000142
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559987435
|
|
ARCHANA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
LUNI
|
RJ-271500517501999800/3628113
(सरेचा)
|
2715005000NRG24050920230704688
|
05/09/2023
|
PARAS
|
2715005WL023131
|
PARAS
|
00415
|
SBIN0005610
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5559987432
|
|
PARAS JAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LUNI
|
RJ-271500517501999800/3628140-B
(सरेचा)
|
2715005000NRG24050920230704695
|
05/09/2023
|
HADMAN RAM
|
2715005WL023131
|
HADMAN RAM
|
00415
|
SBIN0005610
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5559987448
|
|
HADMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNI
|
RJ-271500517501999800/3628143
(सरेचा)
|
2715005000NRG24050920230704696
|
05/09/2023
|
MANJU DEVI
|
2715005WL023131
|
MANJU DEVI
|
00415
|
SBIN0005610
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5559987434
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNI
|
RJ-271500517501999800/9259795-A
(सरेचा)
|
2715005000NRG24050920230704707
|
05/09/2023
|
ASHA DEVI
|
2715005WL023131
|
ASHA DEVI
|
00415
|
SBIN0005610
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5559987437
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNI
|
RJ-271500517501999800/9259796-A
(सरेचा)
|
2715005000NRG24050920230704708
|
05/09/2023
|
PREMI DEVI
|
2715005WL023131
|
PREMI DEVI
|
00415
|
SBIN0005610
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5559987433
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNI
|
RJ-271500517501999800/9259887-A
(सरेचा)
|
2715005000NRG24050920230704710
|
05/09/2023
|
JARINA BANO
|
2715005WL023131
|
JARINA BANO
|
00415
|
SBIN0005610
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5559987436
|
|
JARINA BANO
|
UCO BANK(607066)
|
|
8
|
LUNI
|
RJ-271500517501999800/9259894
(सरेचा)
|
2715005000NRG24050920230704716
|
05/09/2023
|
HAJI KHAN
|
2715005WL023131
|
HAJI KHAN
|
00415
|
SBIN0005610
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5559987445
|
|
HAJI KHAN S/O SAYABKHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
9
|
LUNI
|
RJ-271500516901970000/9491791
(पलासनी)
|
2715005000NRG24050920230704600
|
05/09/2023
|
CHETAN DEVI
|
2715005WL023120
|
CHETAN DEVI
|
00415
|
SBIN0032069
|
1708
|
1708
|
Processed
|
12/09/2023
|
|
5559987444
|
|
MRS CHETAN DEVI WO MADHU DAS BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
10
|
LUNI
|
RJ-271500516901969800/3630514-A
(पलासनी)
|
2715005000NRG24050920230704727
|
05/09/2023
|
Rekha
|
2715005WL023136
|
Rekha
|
00415
|
SBIN0032319
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5559987438
|
|
REKHA W/O SAWAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
11
|
LUNI
|
RJ-271500517501999800/3628125-C
(सरेचा)
|
2715005000NRG24050920230704689
|
05/09/2023
|
SITA DEVI
|
2715005WL023131
|
SITA DEVI
|
00462
|
UCBA0001301
|
800
|
800
|
Processed
|
12/09/2023
|
|
5559987429
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
12
|
LUNI
|
RJ-271500517501999800/3628127
(सरेचा)
|
2715005000NRG24050920230704739
|
05/09/2023
|
HEMA DEVI
|
2715005WL023140
|
HEMA DEVI
|
00462
|
UCBA0001301
|
3060
|
3060
|
Processed
|
12/09/2023
|
|
5559987422
|
|
HEMA DEVI
|
HDFC BANK LTD(607152)
|
|
13
|
LUNI
|
RJ-271500517501999800/3628127
(सरेचा)
|
2715005000NRG24050920230704738
|
05/09/2023
|
RUPA RAM
|
2715005WL023140
|
RUPA RAM
|
00462
|
UCBA0001301
|
3060
|
3060
|
Processed
|
12/09/2023
|
|
5559987411
|
|
RUPA RAM
|
HDFC BANK LTD(607152)
|
|
14
|
LUNI
|
RJ-271500517501999800/3628127-c
(सरेचा)
|
2715005000NRG24050920230704740
|
05/09/2023
|
BABY DEVI
|
2715005WL023140
|
BABY DEVI
|
00462
|
UCBA0001301
|
3060
|
3060
|
Processed
|
12/09/2023
|
|
5559987456
|
|
BABY DEVI
|
UCO BANK(607066)
|
|
15
|
LUNI
|
RJ-271500517501999800/3628127-D
(सरेचा)
|
2715005000NRG24050920230704742
|
05/09/2023
|
PRIYANKA
|
2715005WL023141
|
PRIYANKA
|
00462
|
UCBA0001301
|
3060
|
3060
|
Processed
|
12/09/2023
|
|
5559987452
|
|
PRIYANKA WO SHYAMLAL
|
UCO BANK(607066)
|
|
16
|
LUNI
|
RJ-271500517501999800/3628127-D
(सरेचा)
|
2715005000NRG24050920230704741
|
05/09/2023
|
SHYAMLAL
|
2715005WL023141
|
SHYAMLAL
|
00462
|
UCBA0001301
|
3060
|
3060
|
Processed
|
12/09/2023
|
|
5559987412
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNI
|
RJ-271500517501999800/3628128
(सरेचा)
|
2715005000NRG24050920230704690
|
05/09/2023
|
BHANWARI DEVI
|
2715005WL023131
|
BHANWARI DEVI
|
00462
|
UCBA0001301
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5559987414
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
18
|
LUNI
|
RJ-271500517501999800/3628133
(सरेचा)
|
2715005000NRG24050920230704691
|
05/09/2023
|
GUDDI DEVI
|
2715005WL023131
|
GUDDI DEVI
|
00462
|
UCBA0001301
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5559987420
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
19
|
LUNI
|
RJ-271500517501999800/3628139
(सरेचा)
|
2715005000NRG24050920230704692
|
05/09/2023
|
MALA RAM
|
2715005WL023131
|
MALA RAM
|
00462
|
UCBA0001301
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5559987461
|
|
MALA RAM
|
UCO BANK(607066)
|
|
20
|
LUNI
|
RJ-271500517501999800/3628139-a
(सरेचा)
|
2715005000NRG24050920230704693
|
05/09/2023
|
SANTOSH
|
2715005WL023131
|
SANTOSH
|
00462
|
UCBA0001301
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5559987419
|
|
SATAKI
|
UCO BANK(607066)
|
|
21
|
LUNI
|
RJ-271500517501999800/3628143-D
(सरेचा)
|
2715005000NRG24050920230704697
|
05/09/2023
|
BEBI DEVI
|
2715005WL023131
|
BEBI DEVI
|
00462
|
UCBA0001301
|
1200
|
1200
|
Processed
|
12/09/2023
|
|
5559987417
|
|
BEBI DEVI W/O BUDHA RAM
|
UCO BANK(607066)
|
|
22
|
LUNI
|
RJ-271500517501999800/3628157
(सरेचा)
|
2715005000NRG24050920230704698
|
05/09/2023
|
REKHA
|
2715005WL023131
|
REKHA
|
00462
|
UCBA0001301
|
200
|
200
|
Processed
|
12/09/2023
|
|
5559987427
|
|
REKHA
|
UCO BANK(607066)
|
|
23
|
LUNI
|
RJ-271500517501999800/3628157-a
(सरेचा)
|
2715005000NRG24050920230704699
|
05/09/2023
|
KISAKI DEVI
|
2715005WL023131
|
KISAKI DEVI
|
00462
|
UCBA0001301
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5559987421
|
|
KISKI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
LUNI
|
RJ-271500517501999800/3628157-a
(सरेचा)
|
2715005000NRG24050920230704700
|
05/09/2023
|
TILA RAM
|
2715005WL023131
|
TILA RAM
|
00462
|
UCBA0001301
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5559987423
|
|
TILA RAM
|
UCO BANK(607066)
|
|
25
|
LUNI
|
RJ-271500517501999800/3628161-a
(सरेचा)
|
2715005000NRG24050920230704701
|
05/09/2023
|
SONI
|
2715005WL023131
|
SONI
|
00462
|
UCBA0001301
|
1200
|
1200
|
Processed
|
12/09/2023
|
|
5559987459
|
|
SONI DEVI W/O PEMA RAMSARGARA
|
UCO BANK(607066)
|
|
26
|
LUNI
|
RJ-271500517501999800/3633591
(सरेचा)
|
2715005000NRG24050920230704702
|
05/09/2023
|
VAJA RAM
|
2715005WL023131
|
VAJA RAM
|
00462
|
UCBA0001301
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5559987458
|
|
VAJARAM S/O MOTARAM
|
UCO BANK(607066)
|
|
27
|
LUNI
|
RJ-271500517501999800/3633670
(सरेचा)
|
2715005000NRG24050920230704703
|
05/09/2023
|
SEETA
|
2715005WL023131
|
SEETA
|
00462
|
UCBA0001301
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5559987450
|
|
SITA WO TEJARAM
|
UCO BANK(607066)
|
|
28
|
LUNI
|
RJ-271500517501999800/515484537
(सरेचा)
|
2715005000NRG24050920230704704
|
05/09/2023
|
VIMLADEVI
|
2715005WL023131
|
VIMLADEVI
|
00462
|
UCBA0001301
|
400
|
400
|
Processed
|
12/09/2023
|
|
5559987453
|
|
VIMALA DEVI
|
UCO BANK(607066)
|
|
29
|
LUNI
|
RJ-271500517501999800/515484564
(सरेचा)
|
2715005000NRG24050920230704743
|
05/09/2023
|
Hansa ram
|
2715005WL023141
|
Hansa ram
|
00462
|
UCBA0001301
|
2295
|
2295
|
Processed
|
12/09/2023
|
|
5559987413
|
|
HANSA RAM
|
UCO BANK(607066)
|
|
30
|
LUNI
|
RJ-271500517501999800/51548498-A
(सरेचा)
|
2715005000NRG24050920230704734
|
05/09/2023
|
SUGANA DEVI
|
2715005WL023139
|
SUGANA DEVI
|
00462
|
UCBA0001301
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559987455
|
|
SUGNA DEVI
|
HDFC BANK LTD(607152)
|
|
31
|
LUNI
|
RJ-271500517501999800/51548888
(सरेचा)
|
2715005000NRG24050920230704736
|
05/09/2023
|
MAPU DEVI
|
2715005WL023139
|
MAPU DEVI
|
00462
|
UCBA0001301
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559987424
|
|
MAPU DEVI
|
UCO BANK(607066)
|
|
32
|
LUNI
|
RJ-271500517501999800/51548888
(सरेचा)
|
2715005000NRG24050920230704735
|
05/09/2023
|
PARAS RAM
|
2715005WL023139
|
PARAS RAM
|
00462
|
UCBA0001301
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559987460
|
|
PARAS RAM PATEL S/O JOGA RAM
|
UCO BANK(607066)
|
|
33
|
LUNI
|
RJ-271500517501999800/9250356
(सरेचा)
|
2715005000NRG24050920230704705
|
05/09/2023
|
JHAMKU
|
2715005WL023131
|
JHAMKU
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
5559987462
|
|
JHAMU DEVI W/O SUKHA RAM
|
UCO BANK(607066)
|
|
34
|
LUNI
|
RJ-271500517501999800/9250362
(सरेचा)
|
2715005000NRG24050920230704706
|
05/09/2023
|
SITA DEVI
|
2715005WL023131
|
SITA DEVI
|
00462
|
UCBA0001301
|
400
|
400
|
Processed
|
12/09/2023
|
|
5559987454
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
35
|
LUNI
|
RJ-271500517501999800/9259884
(सरेचा)
|
2715005000NRG24050920230704709
|
05/09/2023
|
MAMATA
|
2715005WL023131
|
MAMATA
|
00462
|
UCBA0001301
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
5559987426
|
|
MAMATA WO ASHOK RAM
|
UCO BANK(607066)
|
|
36
|
LUNI
|
RJ-271500517501999800/9259890-A
(सरेचा)
|
2715005000NRG24050920230704711
|
05/09/2023
|
SARIFO
|
2715005WL023131
|
SARIFO
|
00462
|
UCBA0001301
|
1200
|
1200
|
Processed
|
12/09/2023
|
|
5559987416
|
|
SARIFO
|
UCO BANK(607066)
|
|
37
|
LUNI
|
RJ-271500517501999800/9259890-B
(सरेचा)
|
2715005000NRG24050920230704712
|
05/09/2023
|
PHATIYABANO
|
2715005WL023131
|
PHATIYABANO
|
00462
|
UCBA0001301
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5559987451
|
|
PHATIYA BANO
|
UCO BANK(607066)
|
|
38
|
LUNI
|
RJ-271500517501999800/9259891-A
(सरेचा)
|
2715005000NRG24050920230704713
|
05/09/2023
|
Rajiya
|
2715005WL023131
|
Rajiya
|
00462
|
UCBA0001301
|
200
|
200
|
Processed
|
12/09/2023
|
|
5559987431
|
|
RAJIYA BANO
|
UCO BANK(607066)
|
|
39
|
LUNI
|
RJ-271500517501999800/9259893-B
(सरेचा)
|
2715005000NRG24050920230704714
|
05/09/2023
|
SARIPHA
|
2715005WL023131
|
SARIPHA
|
00462
|
UCBA0001301
|
1400
|
1400
|
Processed
|
12/09/2023
|
|
5559987425
|
|
SARIFA
|
UCO BANK(607066)
|
|
40
|
LUNI
|
RJ-271500517501999800/9456420
(सरेचा)
|
2715005000NRG24050920230704717
|
05/09/2023
|
OMaram
|
2715005WL023131
|
OMaram
|
00462
|
UCBA0001301
|
200
|
200
|
Processed
|
12/09/2023
|
|
5559987430
|
|
OMPRAKASH GIGARAM
|
HDFC BANK LTD(607152)
|
|
41
|
LUNI
|
RJ-271500517501999800/9456431
(सरेचा)
|
2715005000NRG24050920230704718
|
05/09/2023
|
SAYARI
|
2715005WL023131
|
SAYARI
|
00462
|
UCBA0001301
|
800
|
800
|
Processed
|
12/09/2023
|
|
5559987457
|
|
SAUDI W/O BASTARAM HARIJAN
|
UCO BANK(607066)
|
|
42
|
LUNI
|
RJ-271500517501999800/9456462
(सरेचा)
|
2715005000NRG24050920230704737
|
05/09/2023
|
LILA
|
2715005WL023139
|
LILA
|
00462
|
UCBA0001301
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559987415
|
|
LILA W/O SHRAWAN RAM
|
UCO BANK(607066)
|
|
43
|
LUNI
|
RJ-271500517501999800/9456581-B
(सरेचा)
|
2715005000NRG24050920230704719
|
05/09/2023
|
MAMTA
|
2715005WL023131
|
MAMTA
|
00462
|
UCBA0001301
|
2550
|
2550
|
Processed
|
12/09/2023
|
|
5559987428
|
|
MAMTA
|
UCO BANK(607066)
|
|
44
|
LUNI
|
RJ-271500517501999800/9477426
(सरेचा)
|
2715005000NRG24050920230704720
|
05/09/2023
|
PANI DEVI
|
2715005WL023131
|
PANI DEVI
|
00462
|
UCBA0001301
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5559987418
|
|
MISS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNI
|
RJ-271500517501999800/9477426-B
(सरेचा)
|
2715005000NRG24050920230704721
|
05/09/2023
|
MANJU DEVI
|
2715005WL023131
|
MANJU DEVI
|
00462
|
UCBA0001301
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5559987449
|
|
MANJU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63605
|
63605
|
|
|
|
|
|
|
|
|
46
|
LUNI
|
RJ-271500516901969800/3630570-B
(पलासनी)
|
2715005000NRG24050920230704728
|
05/09/2023
|
SARUPA
|
2715005WL023136
|
SARUPA
|
00462
|
UCBA0003283
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5559987446
|
|
MRS SARUPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUNI
|
RJ-271500516901969800/8501200586
(पलासनी)
|
2715005000NRG24050920230704729
|
05/09/2023
|
INDRA
|
2715005WL023137
|
INDRA
|
00462
|
UCBA0003283
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5559987464
|
|
INDRA WO SHAITAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LUNI
|
RJ-271500516901969800/8501201378
(पलासनी)
|
2715005000NRG24050920230704730
|
05/09/2023
|
Roshan Devi
|
2715005WL023137
|
Roshan Devi
|
00462
|
UCBA0003283
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5559987447
|
|
MS ROSHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
49
|
LUNI
|
RJ-271500516901969800/3630570
(पलासनी)
|
2715005000NRG24050920230704725
|
05/09/2023
|
Geeta
|
2715005WL023135
|
Geeta
|
00698
|
RMGB0000297
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5559987443
|
|
GEETA WO RATAN LAL
|
UCO BANK(607066)
|
|
50
|
LUNI
|
RJ-271500516901969800/3630571
(पलासनी)
|
2715005000NRG24050920230704724
|
05/09/2023
|
SUSHILA
|
2715005WL023134
|
SUSHILA
|
00698
|
RMGB0000297
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5559987441
|
|
Mrs. SUSHILA WO AMARCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
LUNI
|
RJ-271500516901969800/3630573
(पलासनी)
|
2715005000NRG24050920230704722
|
05/09/2023
|
Bhagwati
|
2715005WL023132
|
Bhagwati
|
00698
|
RMGB0000297
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5559987442
|
|
Mrs. BHAGVATI W/O MEHRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
LUNI
|
RJ-271500516901969800/3630574
(पलासनी)
|
2715005000NRG24050920230704731
|
05/09/2023
|
KAUSHALIYA DEVI
|
2715005WL023138
|
KAUSHALIYA DEVI
|
00698
|
RMGB0000297
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5559987463
|
|
KAUSHALIYA DEVI TAK WO JORA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
LUNI
|
RJ-271500516901969800/9459909
(पलासनी)
|
2715005000NRG24050920230704723
|
05/09/2023
|
UGAMA
|
2715005WL023133
|
UGAMA
|
00698
|
RMGB0000297
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5559987410
|
|
Mrs. UGAMA W/O PEMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
LUNI
|
RJ-271500516901969800/9484989
(पलासनी)
|
2715005000NRG24050920230704726
|
05/09/2023
|
PREMLATA
|
2715005WL023135
|
PREMLATA
|
00698
|
RMGB0000297
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5559987439
|
|
Mrs. PREM W/O OM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
LUNI
|
RJ-271500516901969800/94913675
(पलासनी)
|
2715005000NRG24050920230704732
|
05/09/2023
|
SUGANA
|
2715005WL023138
|
SUGANA
|
00698
|
RMGB0000297
|
3080
|
3080
|
Processed
|
12/09/2023
|
|
5559987440
|
|
Mrs. SUGANA W/O RAKESH KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115108
|
115108
|
|
|
|
|
|
|
|