|
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
|
Narayanpur
|
CH-11-004-052-001/56
()
|
3311004000NRG23300620220107809
|
30/06/2022
|
Gangaday
|
3311004WL0006241
|
Gangaday
|
00089
|
CBIN0284129
|
816
|
816
|
Processed
|
12/07/2022
|
|
3021103062
|
|
Gangaday
|
()
|
|
2
|
Narayanpur
|
CH-11-004-052-001/73
()
|
3311004000NRG23300620220107831
|
30/06/2022
|
Rajman
|
3311004WL0006241
|
Rajman
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103061
|
|
Rajman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-052-001/10
()
|
3311004000NRG23300620220107767
|
30/06/2022
|
Gasni
|
3311004WL0006241
|
Gasni
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103068
|
|
Gasni
|
()
|
|
4
|
Narayanpur
|
CH-11-004-052-001/10
()
|
3311004000NRG23300620220107768
|
30/06/2022
|
Saite
|
3311004WL0006241
|
Saite
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103069
|
|
Saite
|
()
|
|
5
|
Narayanpur
|
CH-11-004-052-001/10
()
|
3311004000NRG23300620220107766
|
30/06/2022
|
Singlu
|
3311004WL0006241
|
Singlu
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103092
|
|
Singlu
|
()
|
|
6
|
Narayanpur
|
CH-11-004-052-001/102
()
|
3311004000NRG23300620220107770
|
30/06/2022
|
Fulma
|
3311004WL0006241
|
Fulma
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103078
|
|
Fulma
|
()
|
|
7
|
Narayanpur
|
CH-11-004-052-001/11
()
|
3311004000NRG23300620220107771
|
30/06/2022
|
Dilbati
|
3311004WL0006241
|
Dilbati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103088
|
|
Dilbati
|
()
|
|
8
|
Narayanpur
|
CH-11-004-052-001/117
()
|
3311004000NRG23300620220107775
|
30/06/2022
|
Somnath
|
3311004WL0006241
|
Somnath
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103063
|
|
Somnath
|
()
|
|
9
|
Narayanpur
|
CH-11-004-052-001/126
()
|
3311004000NRG23300620220107776
|
30/06/2022
|
Bajaru
|
3311004WL0006241
|
Bajaru
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103100
|
|
Bajaru
|
()
|
|
10
|
Narayanpur
|
CH-11-004-052-001/126
()
|
3311004000NRG23300620220107777
|
30/06/2022
|
Sundari
|
3311004WL0006241
|
Sundari
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103101
|
|
Sundari
|
()
|
|
11
|
Narayanpur
|
CH-11-004-052-001/131
()
|
3311004000NRG23300620220107778
|
30/06/2022
|
Dhansingh
|
3311004WL0006241
|
Dhansingh
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103085
|
|
Dhansingh
|
()
|
|
12
|
Narayanpur
|
CH-11-004-052-001/131
()
|
3311004000NRG23300620220107779
|
30/06/2022
|
Gagri
|
3311004WL0006241
|
Gagri
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103066
|
|
Gagri
|
()
|
|
13
|
Narayanpur
|
CH-11-004-052-001/138
()
|
3311004000NRG23300620220107781
|
30/06/2022
|
Rasay
|
3311004WL0006241
|
Rasay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103084
|
|
Rasay
|
()
|
|
14
|
Narayanpur
|
CH-11-004-052-001/138
()
|
3311004000NRG23300620220107780
|
30/06/2022
|
Vishnu
|
3311004WL0006241
|
Vishnu
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103099
|
|
Vishnu
|
()
|
|
15
|
Narayanpur
|
CH-11-004-052-001/139
()
|
3311004000NRG23300620220107783
|
30/06/2022
|
Saini
|
3311004WL0006241
|
Saini
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103077
|
|
Saini
|
()
|
|
16
|
Narayanpur
|
CH-11-004-052-001/139
()
|
3311004000NRG23300620220107782
|
30/06/2022
|
Sonu
|
3311004WL0006241
|
Sonu
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103102
|
|
Sonu
|
()
|
|
17
|
Narayanpur
|
CH-11-004-052-001/144
()
|
3311004000NRG23300620220107789
|
30/06/2022
|
Gudhram
|
3311004WL0006241
|
Gudhram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103071
|
|
Gudhram
|
()
|
|
18
|
Narayanpur
|
CH-11-004-052-001/144
()
|
3311004000NRG23300620220107790
|
30/06/2022
|
Sudani
|
3311004WL0006241
|
Sudani
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103072
|
|
Sudani
|
()
|
|
19
|
Narayanpur
|
CH-11-004-052-001/17
()
|
3311004000NRG23300620220107791
|
30/06/2022
|
DANU
|
3311004WL0006241
|
DANU
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103095
|
|
DANU
|
()
|
|
20
|
Narayanpur
|
CH-11-004-052-001/174
()
|
3311004000NRG23300620220107795
|
30/06/2022
|
Ramji
|
3311004WL0006241
|
Ramji
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3021103106
|
|
Ramji
|
()
|
|
21
|
Narayanpur
|
CH-11-004-052-001/175
()
|
3311004000NRG23300620220107797
|
30/06/2022
|
Somni
|
3311004WL0006241
|
Somni
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103104
|
|
Somni
|
()
|
|
22
|
Narayanpur
|
CH-11-004-052-001/176
()
|
3311004000NRG23300620220107799
|
30/06/2022
|
Dashmati
|
3311004WL0006241
|
Dashmati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103074
|
|
Dashmati
|
()
|
|
23
|
Narayanpur
|
CH-11-004-052-001/176
()
|
3311004000NRG23300620220107798
|
30/06/2022
|
Murra
|
3311004WL0006241
|
Murra
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103097
|
|
Murra
|
()
|
|
24
|
Narayanpur
|
CH-11-004-052-001/41
()
|
3311004000NRG23300620220107802
|
30/06/2022
|
Rasni
|
3311004WL0006241
|
Rasni
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103067
|
|
Rasni
|
()
|
|
25
|
Narayanpur
|
CH-11-004-052-001/41
()
|
3311004000NRG23300620220107800
|
30/06/2022
|
Sukmati
|
3311004WL0006241
|
Sukmati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103079
|
|
Sukmati
|
()
|
|
26
|
Narayanpur
|
CH-11-004-052-001/5
()
|
3311004000NRG23300620220107804
|
30/06/2022
|
Rame
|
3311004WL0006241
|
Rame
|
00093
|
CRGB0001120
|
408
|
408
|
Processed
|
12/07/2022
|
|
3021103105
|
|
Rame
|
()
|
|
27
|
Narayanpur
|
CH-11-004-052-001/5
()
|
3311004000NRG23300620220107803
|
30/06/2022
|
Rampat
|
3311004WL0006241
|
Rampat
|
00093
|
CRGB0001120
|
408
|
408
|
Processed
|
12/07/2022
|
|
3021103103
|
|
Rampat
|
()
|
|
28
|
Narayanpur
|
CH-11-004-052-001/51
()
|
3311004000NRG23300620220107805
|
30/06/2022
|
Sataybai
|
3311004WL0006241
|
Sataybai
|
00093
|
CRGB0001120
|
816
|
816
|
Processed
|
12/07/2022
|
|
3021103090
|
|
Sataybai
|
()
|
|
29
|
Narayanpur
|
CH-11-004-052-001/51
()
|
3311004000NRG23300620220107806
|
30/06/2022
|
SOMDHAR
|
3311004WL0006241
|
SOMDHAR
|
00093
|
CRGB0001120
|
816
|
816
|
Processed
|
12/07/2022
|
|
3021103091
|
|
SOMDHAR
|
()
|
|
30
|
Narayanpur
|
CH-11-004-052-001/56
()
|
3311004000NRG23300620220107807
|
30/06/2022
|
Kawlebai
|
3311004WL0006241
|
Kawlebai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103082
|
|
Kawlebai
|
()
|
|
31
|
Narayanpur
|
CH-11-004-052-001/56
()
|
3311004000NRG23300620220107808
|
30/06/2022
|
Lachu
|
3311004WL0006241
|
Lachu
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103083
|
|
Lachu
|
()
|
|
32
|
Narayanpur
|
CH-11-004-052-001/6
()
|
3311004000NRG23300620220107811
|
30/06/2022
|
Fulday
|
3311004WL0006241
|
Fulday
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103087
|
|
Fulday
|
()
|
|
33
|
Narayanpur
|
CH-11-004-052-001/6
()
|
3311004000NRG23300620220107810
|
30/06/2022
|
Somari
|
3311004WL0006241
|
Somari
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103086
|
|
Somari
|
()
|
|
34
|
Narayanpur
|
CH-11-004-052-001/63
()
|
3311004000NRG23300620220107812
|
30/06/2022
|
Bisri
|
3311004WL0006241
|
Bisri
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103076
|
|
Bisri
|
()
|
|
35
|
Narayanpur
|
CH-11-004-052-001/63
()
|
3311004000NRG23300620220107813
|
30/06/2022
|
Ghasi
|
3311004WL0006241
|
Ghasi
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103093
|
|
Ghasi
|
()
|
|
36
|
Narayanpur
|
CH-11-004-052-001/63
()
|
3311004000NRG23300620220107814
|
30/06/2022
|
Mungay
|
3311004WL0006241
|
Mungay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103075
|
|
Mungay
|
()
|
|
37
|
Narayanpur
|
CH-11-004-052-001/64
()
|
3311004000NRG23300620220107815
|
30/06/2022
|
Rainibai
|
3311004WL0006241
|
Rainibai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103080
|
|
Rainibai
|
()
|
|
38
|
Narayanpur
|
CH-11-004-052-001/65
()
|
3311004000NRG23300620220107818
|
30/06/2022
|
Gandoram
|
3311004WL0006241
|
Gandoram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103096
|
|
Gandoram
|
()
|
|
39
|
Narayanpur
|
CH-11-004-052-001/65
()
|
3311004000NRG23300620220107819
|
30/06/2022
|
mankay
|
3311004WL0006241
|
mankay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103073
|
|
mankay
|
()
|
|
40
|
Narayanpur
|
CH-11-004-052-001/66
()
|
3311004000NRG23300620220107820
|
30/06/2022
|
Bisruram
|
3311004WL0006241
|
Bisruram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103098
|
|
Bisruram
|
()
|
|
41
|
Narayanpur
|
CH-11-004-052-001/67
()
|
3311004000NRG23300620220107823
|
30/06/2022
|
Jagnath
|
3311004WL0006241
|
Jagnath
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3021103089
|
|
Jagnath
|
()
|
|
42
|
Narayanpur
|
CH-11-004-052-001/68
()
|
3311004000NRG23300620220107826
|
30/06/2022
|
Bajmati
|
3311004WL0006241
|
Bajmati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103065
|
|
Bajmati
|
()
|
|
43
|
Narayanpur
|
CH-11-004-052-001/68
()
|
3311004000NRG23300620220107825
|
30/06/2022
|
Nangsu
|
3311004WL0006241
|
Nangsu
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103064
|
|
Nangsu
|
()
|
|
44
|
Narayanpur
|
CH-11-004-052-001/68
()
|
3311004000NRG23300620220107824
|
30/06/2022
|
SANMATI
|
3311004WL0006241
|
SANMATI
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103070
|
|
SANMATI
|
()
|
|
45
|
Narayanpur
|
CH-11-004-052-001/73
()
|
3311004000NRG23300620220107830
|
30/06/2022
|
Jugruram
|
3311004WL0006241
|
Jugruram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103081
|
|
Jugruram
|
()
|
|
46
|
Narayanpur
|
CH-11-004-052-001/9
()
|
3311004000NRG23300620220107834
|
30/06/2022
|
sukalu
|
3311004WL0006241
|
sukalu
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103094
|
|
sukalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51000
|
51000
|
|
|
|
|
|
|
|
|
47
|
Narayanpur
|
CH-11-004-052-001/141
()
|
3311004000NRG23300620220107785
|
30/06/2022
|
Ruday
|
3311004WL0006241
|
Ruday
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103107
|
|
Ruday
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
48
|
Narayanpur
|
CH-11-004-052-001/72
()
|
3311004000NRG23300620220107828
|
30/06/2022
|
Jagnu
|
3311004WL0006241
|
Jagnu
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103108
|
|
MR JAGANU
|
()
|
|
49
|
Narayanpur
|
CH-11-004-052-001/72
()
|
3311004000NRG23300620220107827
|
30/06/2022
|
Rambati
|
3311004WL0006241
|
Rambati
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103109
|
|
MRS RAMBATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
50
|
Narayanpur
|
CH-11-004-052-001/174
()
|
3311004000NRG23300620220107796
|
30/06/2022
|
Rukhmi
|
3311004WL0006241
|
Rukhmi
|
00415
|
SBIN0018682
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3021103110
|
|
MRS RUKHMI GAVDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
51
|
Narayanpur
|
CH-11-004-052-001/102
()
|
3311004000NRG23300620220107769
|
30/06/2022
|
BILLU
|
3311004WL0006241
|
BILLU
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103122
|
|
BILLU
|
()
|
|
52
|
Narayanpur
|
CH-11-004-052-001/11
()
|
3311004000NRG23300620220107773
|
30/06/2022
|
Jaldai
|
3311004WL0006241
|
Jaldai
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103121
|
|
Jaldai
|
()
|
|
53
|
Narayanpur
|
CH-11-004-052-001/11
()
|
3311004000NRG23300620220107772
|
30/06/2022
|
Sanjay
|
3311004WL0006241
|
Sanjay
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103127
|
|
Sanjay
|
()
|
|
54
|
Narayanpur
|
CH-11-004-052-001/117
()
|
3311004000NRG23300620220107774
|
30/06/2022
|
Bajay
|
3311004WL0006241
|
Bajay
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103119
|
|
Bajay
|
()
|
|
55
|
Narayanpur
|
CH-11-004-052-001/141
()
|
3311004000NRG23300620220107784
|
30/06/2022
|
Bajnath
|
3311004WL0006241
|
Bajnath
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103116
|
|
Bajnath
|
()
|
|
56
|
Narayanpur
|
CH-11-004-052-001/143
()
|
3311004000NRG23300620220107788
|
30/06/2022
|
Jagara
|
3311004WL0006241
|
Jagara
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103112
|
|
Jagara
|
()
|
|
57
|
Narayanpur
|
CH-11-004-052-001/143
()
|
3311004000NRG23300620220107787
|
30/06/2022
|
Rambati
|
3311004WL0006241
|
Rambati
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103114
|
|
Rambati
|
()
|
|
58
|
Narayanpur
|
CH-11-004-052-001/143
()
|
3311004000NRG23300620220107786
|
30/06/2022
|
Sitaram
|
3311004WL0006241
|
Sitaram
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103111
|
|
Sitaram
|
()
|
|
59
|
Narayanpur
|
CH-11-004-052-001/170
()
|
3311004000NRG23300620220107792
|
30/06/2022
|
Ramday
|
3311004WL0006241
|
Ramday
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103126
|
|
Ramday
|
()
|
|
60
|
Narayanpur
|
CH-11-004-052-001/173
()
|
3311004000NRG23300620220107793
|
30/06/2022
|
Jagaram
|
3311004WL0006241
|
Jagaram
|
00468
|
UBIN0565539
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3021103113
|
|
Jagaram
|
()
|
|
61
|
Narayanpur
|
CH-11-004-052-001/173
()
|
3311004000NRG23300620220107794
|
30/06/2022
|
Jugmati
|
3311004WL0006241
|
Jugmati
|
00468
|
UBIN0565539
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3021103124
|
|
Jugmati
|
()
|
|
62
|
Narayanpur
|
CH-11-004-052-001/64
()
|
3311004000NRG23300620220107816
|
30/06/2022
|
MAINI
|
3311004WL0006241
|
MAINI
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103123
|
|
MAINI
|
()
|
|
63
|
Narayanpur
|
CH-11-004-052-001/65
()
|
3311004000NRG23300620220107817
|
30/06/2022
|
Jaytri
|
3311004WL0006241
|
Jaytri
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103120
|
|
Jaytri
|
()
|
|
64
|
Narayanpur
|
CH-11-004-052-001/66
()
|
3311004000NRG23300620220107821
|
30/06/2022
|
BAJANTI
|
3311004WL0006241
|
BAJANTI
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103125
|
|
BAJANTI
|
()
|
|
65
|
Narayanpur
|
CH-11-004-052-001/66
()
|
3311004000NRG23300620220107822
|
30/06/2022
|
Bajnath
|
3311004WL0006241
|
Bajnath
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103118
|
|
Bajnath
|
()
|
|
66
|
Narayanpur
|
CH-11-004-052-001/78
()
|
3311004000NRG23300620220107833
|
30/06/2022
|
Parvati
|
3311004WL0006241
|
Parvati
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103117
|
|
Parvati
|
()
|
|
67
|
Narayanpur
|
CH-11-004-052-001/9
()
|
3311004000NRG23300620220107835
|
30/06/2022
|
sukli
|
3311004WL0006241
|
sukli
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021103115
|
|
sukli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78132
|
78132
|
|
|
|
|
|
|
|