|
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
|
Mahasamund
|
CH-15-002-084-001/224
(Singhi)
|
3315002000NRG23220620220086284
|
22/06/2022
|
DUWARKIN BAI
|
3315002WL0001890
|
DUWARKIN BAI
|
00032
|
UTIB0000668
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913960334
|
|
Mrs. DWARKIN BARIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
Mahasamund
|
CH-15-002-084-001/221
(Singhi)
|
3315002000NRG23220620220086279
|
22/06/2022
|
BEDBAI
|
3315002WL0001890
|
BEDBAI
|
00048
|
BKID0009370
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913960347
|
|
BED BAI BARIHA W/O NARAYAN BARIHA
|
BANK OF INDIA(508505)
|
|
3
|
Mahasamund
|
CH-15-002-084-001/221
(Singhi)
|
3315002000NRG23220620220086278
|
22/06/2022
|
NARAYAN
|
3315002WL0001890
|
NARAYAN
|
00048
|
BKID0009370
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913960335
|
|
NARAYAN BARIHA S/O BEDRAJ BARIHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
Mahasamund
|
CH-15-002-084-001/1
(Singhi)
|
3315002000NRG23220620220086215
|
22/06/2022
|
UMABAI
|
3315002WL0001890
|
UMABAI
|
00089
|
CBIN0283480
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913960299
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Mahasamund
|
CH-15-002-084-001/10
(Singhi)
|
3315002000NRG23220620220086216
|
22/06/2022
|
MANBODH
|
3315002WL0001890
|
MANBODH
|
00089
|
CBIN0283480
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913960345
|
|
Mr. MANBODH RAWAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
6
|
Mahasamund
|
CH-15-002-084-001/10
(Singhi)
|
3315002000NRG23220620220086217
|
22/06/2022
|
SUNITA
|
3315002WL0001890
|
SUNITA
|
00089
|
CBIN0283480
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913960309
|
|
Mrs. SUNITA BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Mahasamund
|
CH-15-002-084-001/117
(Singhi)
|
3315002000NRG23220620220086219
|
22/06/2022
|
santi
|
3315002WL0001890
|
santi
|
00089
|
CBIN0283480
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913960310
|
|
SHANTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Mahasamund
|
CH-15-002-084-001/120
(Singhi)
|
3315002000NRG23220620220086224
|
22/06/2022
|
chankhumari
|
3315002WL0001890
|
chankhumari
|
00089
|
CBIN0283480
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913960337
|
|
Mrs. CHHATTKUMARI NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Mahasamund
|
CH-15-002-084-001/120
(Singhi)
|
3315002000NRG23220620220086225
|
22/06/2022
|
panbai
|
3315002WL0001890
|
panbai
|
00089
|
CBIN0283480
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913960314
|
|
PANBAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Mahasamund
|
CH-15-002-084-001/124
(Singhi)
|
3315002000NRG23220620220086228
|
22/06/2022
|
SANTOSH
|
3315002WL0001890
|
SANTOSH
|
00089
|
CBIN0283480
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913960324
|
|
Mr. SANTOSH NAG . .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Mahasamund
|
CH-15-002-084-001/137
(Singhi)
|
3315002000NRG23220620220086230
|
22/06/2022
|
NILKANT
|
3315002WL0001890
|
NILKANT
|
00089
|
CBIN0283480
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913960344
|
|
Mr. NILKHANT PATWA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Mahasamund
|
CH-15-002-084-001/168
(Singhi)
|
3315002000NRG23220620220086235
|
22/06/2022
|
GORELAL
|
3315002WL0001890
|
GORELAL
|
00089
|
CBIN0283480
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913960295
|
|
GORELAL S O BHAGATRAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Mahasamund
|
CH-15-002-084-001/184
(Singhi)
|
3315002000NRG23220620220086245
|
22/06/2022
|
tehla bai
|
3315002WL0001890
|
tehla bai
|
00089
|
CBIN0283480
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913960300
|
|
JAMUNA BAI W O SHIVCHARAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Mahasamund
|
CH-15-002-084-001/188
(Singhi)
|
3315002000NRG23220620220086249
|
22/06/2022
|
SEVTI
|
3315002WL0001890
|
SEVTI
|
00089
|
CBIN0283480
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913960323
|
|
Mrs. SEVTI BAI YADAW . .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Mahasamund
|
CH-15-002-084-001/20
(Singhi)
|
3315002000NRG23220620220086259
|
22/06/2022
|
ANJOR SINGH
|
3315002WL0001890
|
ANJOR SINGH
|
00089
|
CBIN0283480
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913960296
|
|
Mr. ANJOR SINGH DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
16
|
Mahasamund
|
CH-15-002-084-001/202
(Singhi)
|
3315002000NRG23220620220086264
|
22/06/2022
|
ASHOK KUMAR
|
3315002WL0001890
|
ASHOK KUMAR
|
00089
|
CBIN0283480
|
950
|
950
|
Processed
|
08/07/2022
|
|
2913960318
|
|
Mr. ASHOK KUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Mahasamund
|
CH-15-002-084-001/211
(Singhi)
|
3315002000NRG23220620220086268
|
22/06/2022
|
GANESHIBAI
|
3315002WL0001890
|
GANESHIBAI
|
00089
|
CBIN0283480
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913960346
|
|
GANESHI NISHAD W O KULASRAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
Mahasamund
|
CH-15-002-084-001/211
(Singhi)
|
3315002000NRG23220620220086267
|
22/06/2022
|
KULASHRAM
|
3315002WL0001890
|
KULASHRAM
|
00089
|
CBIN0283480
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913960319
|
|
Mr. KULAS RAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
19
|
Mahasamund
|
CH-15-002-084-001/216
(Singhi)
|
3315002000NRG23220620220086269
|
22/06/2022
|
RAMESHWARI BAI
|
3315002WL0001890
|
RAMESHWARI BAI
|
00089
|
CBIN0283480
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913960325
|
|
RAMESHWARI BARIHA WO DULARWA BARIHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Mahasamund
|
CH-15-002-084-001/220
(Singhi)
|
3315002000NRG23220620220086276
|
22/06/2022
|
SAMARIN
|
3315002WL0001890
|
SAMARIN
|
00089
|
CBIN0283480
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913960340
|
|
Mrs. CHAMARIN BARIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Mahasamund
|
CH-15-002-084-001/227
(Singhi)
|
3315002000NRG23220620220086285
|
22/06/2022
|
panchram
|
3315002WL0001890
|
panchram
|
00089
|
CBIN0283480
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913960317
|
|
PANCHRAM S O BANDHURAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
Mahasamund
|
CH-15-002-084-001/229
(Singhi)
|
3315002000NRG23220620220086289
|
22/06/2022
|
SONBAI
|
3315002WL0001890
|
SONBAI
|
00089
|
CBIN0283480
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913960328
|
|
Mrs. SON BAI GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
23
|
Mahasamund
|
CH-15-002-084-001/231
(Singhi)
|
3315002000NRG23220620220086290
|
22/06/2022
|
KUMAR
|
3315002WL0001890
|
KUMAR
|
00089
|
CBIN0283480
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913960339
|
|
KUMAR NISHAD
|
BANK OF BARODA(606985)
|
|
24
|
Mahasamund
|
CH-15-002-084-001/242
(Singhi)
|
3315002000NRG23220620220086294
|
22/06/2022
|
MALTI BAI
|
3315002WL0001890
|
MALTI BAI
|
00089
|
CBIN0283480
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913960338
|
|
Mrs. MALTI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Mahasamund
|
CH-15-002-084-001/242
(Singhi)
|
3315002000NRG23220620220086293
|
22/06/2022
|
TOVALAL
|
3315002WL0001890
|
TOVALAL
|
00089
|
CBIN0283480
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913960322
|
|
TOPARAM SO SHIVCHARAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Mahasamund
|
CH-15-002-084-001/243
(Singhi)
|
3315002000NRG23220620220086297
|
22/06/2022
|
HEMAN
|
3315002WL0001890
|
HEMAN
|
00089
|
CBIN0283480
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913960329
|
|
Mr. HEMANT PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Mahasamund
|
CH-15-002-084-001/243
(Singhi)
|
3315002000NRG23220620220086295
|
22/06/2022
|
kholuram
|
3315002WL0001890
|
kholuram
|
00089
|
CBIN0283480
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913960327
|
|
Mr. KHOLURAM
|
INDIAN BANK(607105)
|
|
28
|
Mahasamund
|
CH-15-002-084-001/277
(Singhi)
|
3315002000NRG23220620220086298
|
22/06/2022
|
LAKHO BAI
|
3315002WL0001890
|
LAKHO BAI
|
00089
|
CBIN0283480
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913960308
|
|
Mrs. LAKHO BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Mahasamund
|
CH-15-002-084-001/285
(Singhi)
|
3315002000NRG23220620220086299
|
22/06/2022
|
BHARAT RAM
|
3315002WL0001890
|
BHARAT RAM
|
00089
|
CBIN0283480
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913960298
|
|
Mr. BHARAT DHRUW
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Mahasamund
|
CH-15-002-084-001/287
(Singhi)
|
3315002000NRG23220620220086300
|
22/06/2022
|
RAM BAI
|
3315002WL0001890
|
RAM BAI
|
00089
|
CBIN0283480
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913960312
|
|
RAMBAI W O KUNJOORAM CHAKRADHARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Mahasamund
|
CH-15-002-084-001/297
(Singhi)
|
3315002000NRG23220620220086305
|
22/06/2022
|
TIRVENI
|
3315002WL0001890
|
TIRVENI
|
00089
|
CBIN0283480
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913960313
|
|
TRIVENI YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Mahasamund
|
CH-15-002-084-001/301
(Singhi)
|
3315002000NRG23220620220086307
|
22/06/2022
|
nandu
|
3315002WL0001890
|
nandu
|
00089
|
CBIN0283480
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913960320
|
|
Mr. NANDURAM SAHIS
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Mahasamund
|
CH-15-002-084-001/302
(Singhi)
|
3315002000NRG23220620220086309
|
22/06/2022
|
RIKHIRAM
|
3315002WL0001890
|
RIKHIRAM
|
00089
|
CBIN0283480
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913960336
|
|
Mr. RIKHIRAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Mahasamund
|
CH-15-002-084-001/333
(Singhi)
|
3315002000NRG23220620220086315
|
22/06/2022
|
hemlal
|
3315002WL0001890
|
hemlal
|
00089
|
CBIN0283480
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913960321
|
|
Mr. HEMLAL PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Mahasamund
|
CH-15-002-084-001/333
(Singhi)
|
3315002000NRG23220620220086316
|
22/06/2022
|
SEWATI
|
3315002WL0001890
|
SEWATI
|
00089
|
CBIN0283480
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913960315
|
|
Mrs. SEVTI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Mahasamund
|
CH-15-002-084-001/341
(Singhi)
|
3315002000NRG23220620220086318
|
22/06/2022
|
hirondi
|
3315002WL0001890
|
hirondi
|
00089
|
CBIN0283480
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913960311
|
|
HIROUNDRI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Mahasamund
|
CH-15-002-084-001/350
(Singhi)
|
3315002000NRG23220620220086319
|
22/06/2022
|
sohadra
|
3315002WL0001890
|
sohadra
|
00089
|
CBIN0283480
|
950
|
950
|
Processed
|
09/07/2022
|
|
2913960301
|
|
SOHDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Mahasamund
|
CH-15-002-084-001/376
(Singhi)
|
3315002000NRG23220620220086323
|
22/06/2022
|
BIHASPATI
|
3315002WL0001890
|
BIHASPATI
|
00089
|
CBIN0283480
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913960326
|
|
BRIHASPATI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Mahasamund
|
CH-15-002-084-001/376
(Singhi)
|
3315002000NRG23220620220086322
|
22/06/2022
|
RAMESHWAR
|
3315002WL0001890
|
RAMESHWAR
|
00089
|
CBIN0283480
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913960316
|
|
Mr. RAMESHVAR KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Mahasamund
|
CH-15-002-084-001/65
(Singhi)
|
3315002000NRG23220620220086339
|
22/06/2022
|
SHANTI BAI
|
3315002WL0001890
|
SHANTI BAI
|
00089
|
CBIN0283480
|
1140
|
1140
|
Processed
|
09/07/2022
|
|
2913960297
|
|
SHANTI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Mahasamund
|
CH-15-002-084-001/92
(Singhi)
|
3315002000NRG23220620220086357
|
22/06/2022
|
radha bai
|
3315002WL0001890
|
radha bai
|
00089
|
CBIN0283480
|
950
|
950
|
Processed
|
08/07/2022
|
|
2913960330
|
|
Mrs. RADHA BAI SEN WO JHARIYAR SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42750
|
42750
|
|
|
|
|
|
|
|
|
42
|
Mahasamund
|
CH-15-002-084-001/89
(Singhi)
|
3315002000NRG23220620220086354
|
22/06/2022
|
PURNIMA
|
3315002WL0001890
|
PURNIMA
|
00093
|
CRGB0000208
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913960333
|
|
Mrs. PUNIMA BAI SAHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
43
|
Mahasamund
|
CH-15-002-084-001/297
(Singhi)
|
3315002000NRG23220620220086304
|
22/06/2022
|
BHISHAM
|
3315002WL0001890
|
BHISHAM
|
00176
|
IDIB000M302
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913960331
|
|
Mr. BHISHAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
44
|
Mahasamund
|
CH-15-002-084-001/190
(Singhi)
|
3315002000NRG23220620220086254
|
22/06/2022
|
SAVITRI
|
3315002WL0001890
|
SAVITRI
|
00177
|
IOBA0003388
|
1140
|
1140
|
Processed
|
09/07/2022
|
|
2913960306
|
|
SAVITRI BAI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Mahasamund
|
CH-15-002-084-001/199
(Singhi)
|
3315002000NRG23220620220086257
|
22/06/2022
|
BAJBAI
|
3315002WL0001890
|
BAJBAI
|
00177
|
IOBA0003388
|
950
|
950
|
Processed
|
09/07/2022
|
|
2913960341
|
|
BRIJ BAI KANNAUJE
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Mahasamund
|
CH-15-002-084-001/216
(Singhi)
|
3315002000NRG23220620220086271
|
22/06/2022
|
surekha
|
3315002WL0001890
|
surekha
|
00177
|
IOBA0003388
|
1140
|
1140
|
Rejected
|
08/07/2022
|
|
2913960304
|
KYC Documents Pending
|
|
|
|
47
|
Mahasamund
|
CH-15-002-084-001/287
(Singhi)
|
3315002000NRG23220620220086302
|
22/06/2022
|
manju bai
|
3315002WL0001890
|
manju bai
|
00177
|
IOBA0003388
|
1140
|
1140
|
Processed
|
09/07/2022
|
|
2913960303
|
|
MANJU BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Mahasamund
|
CH-15-002-084-001/359
(Singhi)
|
3315002000NRG23220620220086321
|
22/06/2022
|
BASANT KUMAR SAHU
|
3315002WL0001890
|
BASANT KUMAR SAHU
|
00177
|
IOBA0003388
|
1140
|
1140
|
Processed
|
09/07/2022
|
|
2913960307
|
|
BASANT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Mahasamund
|
CH-15-002-084-001/60
(Singhi)
|
3315002000NRG23220620220086336
|
22/06/2022
|
mannu
|
3315002WL0001890
|
mannu
|
00177
|
IOBA0003388
|
950
|
950
|
Processed
|
09/07/2022
|
|
2913960305
|
|
MANNU SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6460
|
6460
|
|
|
|
|
|
|
|
|
50
|
Mahasamund
|
CH-15-002-084-001/183
(Singhi)
|
3315002000NRG23220620220086242
|
22/06/2022
|
NARAYAN
|
3315002WL0001890
|
NARAYAN
|
00415
|
SBIN0000416
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913960342
|
|
MR NARAYAN SAHIS
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mahasamund
|
CH-15-002-084-001/189
(Singhi)
|
3315002000NRG23220620220086252
|
22/06/2022
|
TAMESHWAR
|
3315002WL0001890
|
TAMESHWAR
|
00415
|
SBIN0000416
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913960302
|
|
MR TAMESHWAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mahasamund
|
CH-15-002-084-001/323
(Singhi)
|
3315002000NRG23220620220086313
|
22/06/2022
|
JEEWAN
|
3315002WL0001890
|
JEEWAN
|
00415
|
SBIN0000416
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913960343
|
|
MR JEEVAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
53
|
Mahasamund
|
CH-15-002-084-001/201
(Singhi)
|
3315002000NRG23220620220086263
|
22/06/2022
|
asmotim
|
3315002WL0001890
|
asmotim
|
00468
|
UBIN0913511
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2913960332
|
|
ASHMOTIM YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59470
|
59470
|
|
|
|
|
|
|
|