|
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
|
SHANKARGARH
|
CH-05-019-011-001/218-A
()
|
3305019000NRG24290220241853012
|
29/02/2024
|
prahlad
|
3305019WL084277
|
prahlad
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383707
|
|
Mr. PRAHLAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-011-001/219-A
()
|
3305019000NRG24290220241853013
|
29/02/2024
|
motilal yadav
|
3305019WL084277
|
motilal yadav
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383681
|
|
Mr. MOTI LAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-011-001/270
()
|
3305019000NRG24290220241853019
|
29/02/2024
|
sam nagesh
|
3305019WL084277
|
sam nagesh
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383679
|
|
Mrs. SAAM NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-011-001/275-C
()
|
3305019000NRG24290220241853021
|
29/02/2024
|
Pratima Agariya
|
3305019WL084277
|
Pratima Agariya
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383677
|
|
Miss. PRATIMA AGRIYA DO JUGSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-011-001/292-A
()
|
3305019000NRG24290220241853026
|
29/02/2024
|
Satram
|
3305019WL084277
|
Satram
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383708
|
|
Mr. SANTRAM AGARIAY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-011-001/293-A
()
|
3305019000NRG24290220241853028
|
29/02/2024
|
Dinesh Paikra
|
3305019WL084277
|
Dinesh Paikra
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383674
|
|
DINESH NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-011-001/296
()
|
3305019000NRG24290220241853031
|
29/02/2024
|
muniya
|
3305019WL084277
|
muniya
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383673
|
|
Miss. MUNIYA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-011-001/297
()
|
3305019000NRG24290220241853033
|
29/02/2024
|
Prsan
|
3305019WL084277
|
Prsan
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383709
|
|
Mr. PRASANNA PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-011-001/297-A
()
|
3305019000NRG24290220241853035
|
29/02/2024
|
rijho
|
3305019WL084277
|
rijho
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383670
|
|
Miss. RIJHO PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-011-001/297-A
()
|
3305019000NRG24290220241853034
|
29/02/2024
|
suresh
|
3305019WL084277
|
suresh
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383669
|
|
Mr. SURESH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-011-001/312
()
|
3305019000NRG24290220241853039
|
29/02/2024
|
bhukhan
|
3305019WL084277
|
bhukhan
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383710
|
|
Mr. BHUKHAN PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-011-001/312
()
|
3305019000NRG24290220241853040
|
29/02/2024
|
Sunita
|
3305019WL084277
|
Sunita
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383713
|
|
Mrs. SUNITA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-011-001/315-A
()
|
3305019000NRG24290220241853043
|
29/02/2024
|
Bati
|
3305019WL084277
|
Bati
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383666
|
|
Mrs. BATTI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHANKARGARH
|
CH-05-019-011-001/315-A
()
|
3305019000NRG24290220241853042
|
29/02/2024
|
Kamal ram
|
3305019WL084277
|
Kamal ram
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383668
|
|
Mr. KAMAL PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHANKARGARH
|
CH-05-019-011-001/317
()
|
3305019000NRG24290220241853044
|
29/02/2024
|
sonmati
|
3305019WL084277
|
sonmati
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383678
|
|
Mrs. SONAMATI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHANKARGARH
|
CH-05-019-011-001/321-C
()
|
3305019000NRG24290220241853048
|
29/02/2024
|
Premshila
|
3305019WL084277
|
Premshila
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383685
|
|
MISS PREMSHEELA PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHANKARGARH
|
CH-05-019-011-001/321-C
()
|
3305019000NRG24290220241853047
|
29/02/2024
|
Shivnarayan Paikra
|
3305019WL084277
|
Shivnarayan Paikra
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383676
|
|
MR SHIVNARAYAN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHANKARGARH
|
CH-05-019-011-001/322
()
|
3305019000NRG24290220241853049
|
29/02/2024
|
ropani
|
3305019WL084277
|
ropani
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383680
|
|
Mrs. ROPANI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHANKARGARH
|
CH-05-019-011-001/330
()
|
3305019000NRG24290220241853056
|
29/02/2024
|
Jaiprakash
|
3305019WL084277
|
Jaiprakash
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383706
|
|
Mr. JAYPRAKASH EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHANKARGARH
|
CH-05-019-011-001/330
()
|
3305019000NRG24290220241853057
|
29/02/2024
|
tilkumari
|
3305019WL084277
|
tilkumari
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383662
|
|
Mrs. TILKUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-011-001/332
()
|
3305019000NRG24290220241853058
|
29/02/2024
|
tila
|
3305019WL084277
|
tila
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383671
|
|
Mrs. TILA BHAGAT W/O JHARI BHAGAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-011-001/333
()
|
3305019000NRG24290220241853059
|
29/02/2024
|
lajhu
|
3305019WL084277
|
lajhu
|
00089
|
CBIN0281580
|
1308
|
1308
|
Rejected
|
13/04/2024
|
|
2928383675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SHANKARGARH
|
CH-05-019-011-001/335
()
|
3305019000NRG24290220241853063
|
29/02/2024
|
Harishchandra Kindo
|
3305019WL084277
|
Harishchandra Kindo
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383682
|
|
HARISCHAND KINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-011-001/335
()
|
3305019000NRG24290220241853064
|
29/02/2024
|
Lilawati Kindo
|
3305019WL084277
|
Lilawati Kindo
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383667
|
|
Mrs. LILAWATI KINDO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHANKARGARH
|
CH-05-019-011-001/336
()
|
3305019000NRG24290220241853065
|
29/02/2024
|
bhola
|
3305019WL084277
|
bhola
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383672
|
|
Mr. BHOLA TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHANKARGARH
|
CH-05-019-011-001/340
()
|
3305019000NRG24290220241853067
|
29/02/2024
|
fulmaniya
|
3305019WL084277
|
fulmaniya
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383663
|
|
Mrs. FULMANIYA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHANKARGARH
|
CH-05-019-011-001/346
()
|
3305019000NRG24290220241853070
|
29/02/2024
|
bijaydas
|
3305019WL084277
|
bijaydas
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383661
|
|
Mr. VIJAY DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHANKARGARH
|
CH-05-019-011-001/563
()
|
3305019000NRG24290220241853071
|
29/02/2024
|
Manoj Kumar
|
3305019WL084277
|
Manoj Kumar
|
00089
|
CBIN0281580
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383684
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36624
|
36624
|
|
|
|
|
|
|
|
|
29
|
SHANKARGARH
|
CH-05-019-011-001/245-B
()
|
3305019000NRG24290220241853015
|
29/02/2024
|
Nilam Nag
|
3305019WL084277
|
Nilam Nag
|
00093
|
CRGB0006039
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383703
|
|
NILAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-011-001/245-C
()
|
3305019000NRG24290220241853016
|
29/02/2024
|
Piyaro
|
3305019WL084277
|
Piyaro
|
00093
|
CRGB0006039
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383702
|
|
RAMPYARI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-011-001/272-B
()
|
3305019000NRG24290220241853020
|
29/02/2024
|
Rajni Nagesh
|
3305019WL084277
|
Rajni Nagesh
|
00093
|
CRGB0006039
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2928383700
|
|
Mrs. RAJANI NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-011-001/292-A
()
|
3305019000NRG24290220241853027
|
29/02/2024
|
sulmaniya
|
3305019WL084277
|
sulmaniya
|
00093
|
CRGB0006039
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383701
|
|
Ms. SULMIYA AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-011-001/340-A
()
|
3305019000NRG24290220241853069
|
29/02/2024
|
Kaxman Yadav
|
3305019WL084277
|
Kaxman Yadav
|
00093
|
CRGB0006039
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383686
|
|
Mr. LAKSHMAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6322
|
6322
|
|
|
|
|
|
|
|
|
34
|
SHANKARGARH
|
CH-05-019-011-001/245-B
()
|
3305019000NRG24290220241853014
|
29/02/2024
|
khelshsay
|
3305019WL084277
|
khelshsay
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383696
|
|
Mr. KHEL SAY S/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-011-001/254
()
|
3305019000NRG24290220241853017
|
29/02/2024
|
Chandramuni
|
3305019WL084277
|
Chandramuni
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383697
|
|
Mrs. CHANDRAMUNI NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHANKARGARH
|
CH-05-019-011-001/269
()
|
3305019000NRG24290220241853018
|
29/02/2024
|
Somari
|
3305019WL084277
|
Somari
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383698
|
|
Miss. SOMARI NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHANKARGARH
|
CH-05-019-011-001/283
()
|
3305019000NRG24290220241853022
|
29/02/2024
|
mirjhi
|
3305019WL084277
|
mirjhi
|
00354
|
PUNB0732100
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2928383699
|
|
Mr. MIRJHI PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHANKARGARH
|
CH-05-019-011-001/295
()
|
3305019000NRG24290220241853029
|
29/02/2024
|
Nanku
|
3305019WL084277
|
Nanku
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383704
|
|
Mr. NANKU PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHANKARGARH
|
CH-05-019-011-001/296
()
|
3305019000NRG24290220241853030
|
29/02/2024
|
Parshad
|
3305019WL084277
|
Parshad
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383694
|
|
Mr. PRASAD PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHANKARGARH
|
CH-05-019-011-001/296-A
()
|
3305019000NRG24290220241853032
|
29/02/2024
|
Devanti
|
3305019WL084277
|
Devanti
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383693
|
|
Miss. DEVANTI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHANKARGARH
|
CH-05-019-011-001/301
()
|
3305019000NRG24290220241853036
|
29/02/2024
|
sukhadev
|
3305019WL084277
|
sukhadev
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383692
|
|
SHUKDEV SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-011-001/326
()
|
3305019000NRG24290220241853052
|
29/02/2024
|
chandu
|
3305019WL084277
|
chandu
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383695
|
|
Mr. CHHANDU RAM SO DHAN SAI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SHANKARGARH
|
CH-05-019-011-001/326
()
|
3305019000NRG24290220241853053
|
29/02/2024
|
fulaso
|
3305019WL084277
|
fulaso
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383687
|
|
FOLARO BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-011-001/327
()
|
3305019000NRG24290220241853054
|
29/02/2024
|
lakchho bai
|
3305019WL084277
|
lakchho bai
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383705
|
|
Miss. LACHHO KINDO
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHANKARGARH
|
CH-05-019-011-001/329
()
|
3305019000NRG24290220241853055
|
29/02/2024
|
Sukharam
|
3305019WL084277
|
Sukharam
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383690
|
|
SUKHRAM NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-011-001/333
()
|
3305019000NRG24290220241853060
|
29/02/2024
|
pato
|
3305019WL084277
|
pato
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383688
|
|
Miss. PATO BECK
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHANKARGARH
|
CH-05-019-011-001/335
()
|
3305019000NRG24290220241853062
|
29/02/2024
|
Tilaso
|
3305019WL084277
|
Tilaso
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383689
|
|
Mrs. TILSO KINDO
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHANKARGARH
|
CH-05-019-011-001/336
()
|
3305019000NRG24290220241853066
|
29/02/2024
|
savitri
|
3305019WL084277
|
savitri
|
00354
|
PUNB0732100
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383691
|
|
SAVITRI TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19402
|
19402
|
|
|
|
|
|
|
|
|
49
|
SHANKARGARH
|
CH-05-019-011-001/315
()
|
3305019000NRG24290220241853041
|
29/02/2024
|
Sarita Paikra
|
3305019WL084277
|
Sarita Paikra
|
00415
|
SBIN0003855
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383711
|
|
SANJITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-011-001/323
()
|
3305019000NRG24290220241853050
|
29/02/2024
|
Arti Baghel
|
3305019WL084277
|
Arti Baghel
|
00415
|
SBIN0003855
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383683
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-011-001/340-A
()
|
3305019000NRG24290220241853068
|
29/02/2024
|
Balrup Yadav
|
3305019WL084277
|
Balrup Yadav
|
00415
|
SBIN0003855
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383664
|
|
MR BALRUP YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3924
|
3924
|
|
|
|
|
|
|
|
|
52
|
SHANKARGARH
|
CH-05-019-011-001/283-A
()
|
3305019000NRG24290220241853023
|
29/02/2024
|
Mansuriya
|
3305019WL084277
|
Mansuriya
|
00415
|
SBIN0018774
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2928383665
|
|
MISS MANSURIYA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHANKARGARH
|
CH-05-019-011-001/323-A
()
|
3305019000NRG24290220241853051
|
29/02/2024
|
Suraj ram
|
3305019WL084277
|
Suraj ram
|
00415
|
SBIN0018774
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383712
|
|
MR SURAJ DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
54
|
SHANKARGARH
|
CH-05-019-011-001/302-A
()
|
3305019000NRG24290220241853037
|
29/02/2024
|
Naresh Paikra
|
3305019WL084277
|
Naresh Paikra
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383660
|
|
NARESH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHANKARGARH
|
CH-05-019-011-001/302-A
()
|
3305019000NRG24290220241853038
|
29/02/2024
|
Sabina Paikra
|
3305019WL084277
|
Sabina Paikra
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2928383714
|
|
SABINA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71286
|
71286
|
|
|
|
|
|
|
|