|
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
|
TENGNOUPAL
|
MN-04-005-008-008/4306
()
|
2004005000NRG24161120230063215
|
19/11/2023
|
CHONGAM PAKPI AIMOL
|
2004005WL000901
|
CHONGAM PAKPI AIMOL
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867870278
|
|
CHONGAM PAKPI AIMOL
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
TENGNOUPAL
|
MN-04-005-008-008/1-C
()
|
2004005000NRG24161120230063159
|
19/11/2023
|
Chongom Ringneikim
|
2004005WL000901
|
Chongom Ringneikim
|
00282
|
UTBI0RRBMRB
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867870277
|
|
CHONGOM RINGNEIKIM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
TENGNOUPAL
|
MN-04-005-008-008/4131-A
()
|
2004005000NRG24161120230063199
|
19/11/2023
|
S SUMTHANGLIAN AIMOL
|
2004005WL000901
|
S SUMTHANGLIAN AIMOL
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867870283
|
|
S SUMTHANGLIAN AIMOL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
TENGNOUPAL
|
MN-04-005-008-008/357-A
()
|
2004005000NRG24161120230063166
|
19/11/2023
|
RINGKHONGAK SIALLOA AIMOL
|
2004005WL000901
|
RINGKHONGAK SIALLOA AIMOL
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867870234
|
|
SAILLOA RINGKHONGGAK AIMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TENGNOUPAL
|
MN-04-005-008-008/379-A
()
|
2004005000NRG24161120230063186
|
19/11/2023
|
SAILLAO KEROLYN
|
2004005WL000901
|
SAILLAO KEROLYN
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867870236
|
|
S LEANNEIKHUP
|
UCO BANK(607066)
|
|
6
|
TENGNOUPAL
|
MN-04-005-008-008/4133-A
()
|
2004005000NRG24161120230063201
|
19/11/2023
|
Rhinghuring Chothe
|
2004005WL000901
|
Rhinghuring Chothe
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867870235
|
|
RHINGHURING CHOTHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
7
|
TENGNOUPAL
|
MN-04-005-008-008/4139
()
|
2004005000NRG24161120230063207
|
19/11/2023
|
Sk Tohary
|
2004005WL000901
|
Sk Tohary
|
00415
|
SBIN0004938
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867870259
|
|
MS SK TOHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
8
|
TENGNOUPAL
|
MN-04-005-008-008/4-C
()
|
2004005000NRG24161120230063197
|
19/11/2023
|
Cho Chongpi Aimol
|
2004005WL000901
|
Cho Chongpi Aimol
|
00415
|
SBIN0005329
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867870238
|
|
MRS CHO CHONGPI AIMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
9
|
TENGNOUPAL
|
MN-04-005-008-008/367-A
()
|
2004005000NRG24161120230063176
|
19/11/2023
|
Jirpu Rengangngir
|
2004005WL000901
|
Jirpu Rengangngir
|
00415
|
SBIN0009153
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867870270
|
|
SAILLO KEROLYN AIMOL
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
10
|
TENGNOUPAL
|
MN-04-005-008-008/3-C
()
|
2004005000NRG24161120230063161
|
19/11/2023
|
S Boijalal Aimol
|
2004005WL000901
|
S Boijalal Aimol
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867870282
|
|
MR S BOIJALAL AIMOL
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENGNOUPAL
|
MN-04-005-008-008/354-A
()
|
2004005000NRG24161120230063163
|
19/11/2023
|
RANGSOKHEL
|
2004005WL000901
|
RANGSOKHEL
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867870272
|
|
MR CHONGOM RANGSOKHEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENGNOUPAL
|
MN-04-005-008-008/356-A
()
|
2004005000NRG24161120230063165
|
19/11/2023
|
SIALLOA ELVIS AIMOL
|
2004005WL000901
|
SIALLOA ELVIS AIMOL
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867870256
|
|
MR SIALLOA ELVIS AIMOL
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENGNOUPAL
|
MN-04-005-008-008/358-A
()
|
2004005000NRG24161120230063167
|
19/11/2023
|
Sailloa Thangboi Aimol
|
2004005WL000901
|
Sailloa Thangboi Aimol
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867870254
|
|
MR SIALLOA THANGBOI AIMOL
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENGNOUPAL
|
MN-04-005-008-008/361-A
()
|
2004005000NRG24161120230063170
|
19/11/2023
|
S ANAHANBI
|
2004005WL000901
|
S ANAHANBI
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867870260
|
|
MRS S SANAHANBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENGNOUPAL
|
MN-04-005-008-008/362-A
()
|
2004005000NRG24161120230063171
|
19/11/2023
|
SERTO LALNEIRING AIMOL
|
2004005WL000901
|
SERTO LALNEIRING AIMOL
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867870261
|
|
MRS SERTO LALNEIRING AIMOL
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENGNOUPAL
|
MN-04-005-008-008/364-A
()
|
2004005000NRG24161120230063173
|
19/11/2023
|
Kaineiring Siallo Aimol
|
2004005WL000901
|
Kaineiring Siallo Aimol
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867870265
|
|
MRS KAINEIRING SIALLO AIMOL
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENGNOUPAL
|
MN-04-005-008-008/366-A
()
|
2004005000NRG24161120230063175
|
19/11/2023
|
Juli Sialloa Aimol
|
2004005WL000901
|
Juli Sialloa Aimol
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867870264
|
|
MRS SIALLOA JULI AIMOL
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENGNOUPAL
|
MN-04-005-008-008/371-A
()
|
2004005000NRG24161120230063178
|
19/11/2023
|
SIALLOA KHUPKHOLAL AIMOL
|
2004005WL000901
|
SIALLOA KHUPKHOLAL AIMOL
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867870271
|
|
MR SIALLOA KHUPKHOLAL AIMOL
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENGNOUPAL
|
MN-04-005-008-008/373-A
()
|
2004005000NRG24161120230063180
|
19/11/2023
|
M Roma Aimol
|
2004005WL000901
|
M Roma Aimol
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867870252
|
|
MS M ROMA AIMOL
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENGNOUPAL
|
MN-04-005-008-008/374-A
()
|
2004005000NRG24161120230063181
|
19/11/2023
|
SIALLOA KORSOLO AIMOL
|
2004005WL000901
|
SIALLOA KORSOLO AIMOL
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867870273
|
|
MR SIALLOA KORSOLO AIMOL
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENGNOUPAL
|
MN-04-005-008-008/376-A
()
|
2004005000NRG24161120230063183
|
19/11/2023
|
Phuneiting Chongom
|
2004005WL000901
|
Phuneiting Chongom
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867870267
|
|
PHUNEITING CHONGOM
|
MANIPUR RURAL BANK(607062)
|
|
22
|
TENGNOUPAL
|
MN-04-005-008-008/377-A
()
|
2004005000NRG24161120230063184
|
19/11/2023
|
ANDERSON AIMOL
|
2004005WL000901
|
ANDERSON AIMOL
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867870237
|
|
MR CHO ANGDERSON AIMOL
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENGNOUPAL
|
MN-04-005-008-008/378-A
()
|
2004005000NRG24161120230063185
|
19/11/2023
|
SH RINGKHONEI AIMOL
|
2004005WL000901
|
SH RINGKHONEI AIMOL
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867870262
|
|
SH RINGKHONEI AIMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TENGNOUPAL
|
MN-04-005-008-008/382-A
()
|
2004005000NRG24161120230063189
|
19/11/2023
|
ST Sanboi Aimol
|
2004005WL000901
|
ST Sanboi Aimol
|
00415
|
SBIN0009990
|
2600
|
2600
|
Rejected
|
20/11/2023
|
|
7867870257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
TENGNOUPAL
|
MN-04-005-008-008/384-A
()
|
2004005000NRG24161120230063191
|
19/11/2023
|
Serto Tongneireng Aimol
|
2004005WL000901
|
Serto Tongneireng Aimol
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867870258
|
|
MR SERTO TONGNEIRENG AIMOL
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENGNOUPAL
|
MN-04-005-008-008/385-A
()
|
2004005000NRG24161120230063192
|
19/11/2023
|
ROSENA CHONGOM AIMOL
|
2004005WL000901
|
ROSENA CHONGOM AIMOL
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867870266
|
|
MRS ROSENA CHONGOM AIMOL
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENGNOUPAL
|
MN-04-005-008-008/387-A
()
|
2004005000NRG24161120230063194
|
19/11/2023
|
SONGTHU ALAM
|
2004005WL000901
|
SONGTHU ALAM
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867870269
|
|
SONGTHU ALAM AIMOL
|
UCO BANK(607066)
|
|
28
|
TENGNOUPAL
|
MN-04-005-008-008/389-A
()
|
2004005000NRG24161120230063196
|
19/11/2023
|
Khoichung Achong Aimol
|
2004005WL000901
|
Khoichung Achong Aimol
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867870263
|
|
MRS KHOICHUNG ACHONG AIMOL
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENGNOUPAL
|
MN-04-005-008-008/4132-A
()
|
2004005000NRG24161120230063200
|
19/11/2023
|
Sialloa Thangliankhup Aimol
|
2004005WL000901
|
Sialloa Thangliankhup Aimol
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867870255
|
|
SIALLOA THANGLIANKHUP AIMOL
|
PUNJAB & SIND BANK(607087)
|
|
30
|
TENGNOUPAL
|
MN-04-005-008-008/4134-A
()
|
2004005000NRG24161120230063202
|
19/11/2023
|
Cho Ruitorthui Aimol
|
2004005WL000901
|
Cho Ruitorthui Aimol
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867870279
|
|
CHONGOM BABITA
|
UCO BANK(607066)
|
|
31
|
TENGNOUPAL
|
MN-04-005-008-008/4136-A
()
|
2004005000NRG24161120230063204
|
19/11/2023
|
LCH NISHONGAM RIAMMI
|
2004005WL000901
|
LCH NISHONGAM RIAMMI
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867870276
|
|
MR L CH NISHONGAM RIAMMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENGNOUPAL
|
MN-04-005-008-008/4137
()
|
2004005000NRG24161120230063205
|
19/11/2023
|
Chongom Moses Aimol
|
2004005WL000901
|
Chongom Moses Aimol
|
00415
|
SBIN0009990
|
2600
|
2600
|
Rejected
|
20/11/2023
|
|
7867870239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
TENGNOUPAL
|
MN-04-005-008-008/4141
()
|
2004005000NRG24161120230063209
|
19/11/2023
|
S Achungte
|
2004005WL000901
|
S Achungte
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867870253
|
|
MRS S ACHUNGTE
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENGNOUPAL
|
MN-04-005-008-008/4143
()
|
2004005000NRG24161120230063211
|
19/11/2023
|
S Ganga Aimol
|
2004005WL000901
|
S Ganga Aimol
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867870275
|
|
MRS S GANGA AIMOL
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENGNOUPAL
|
MN-04-005-008-008/4303
()
|
2004005000NRG24161120230063212
|
19/11/2023
|
SIALLOA KHAMTINLIAN AIMOL
|
2004005WL000901
|
SIALLOA KHAMTINLIAN AIMOL
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867870268
|
|
MR SIALLOA KHAMTINLIAN AIMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67600
|
67600
|
|
|
|
|
|
|
|
|
36
|
TENGNOUPAL
|
MN-04-005-008-008/4140
()
|
2004005000NRG24161120230063208
|
19/11/2023
|
Ayophi Jajo
|
2004005WL000901
|
Ayophi Jajo
|
00415
|
SBIN0011626
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867870274
|
|
MS AYOPHI JAJO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
37
|
TENGNOUPAL
|
MN-04-005-008-008/2-C
()
|
2004005000NRG24161120230063160
|
19/11/2023
|
Sailloa Manpui Aimol
|
2004005WL000901
|
Sailloa Manpui Aimol
|
00462
|
UCBA0002998
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867870248
|
|
SIALLOA MANPUI AIMOL
|
MANIPUR RURAL BANK(607062)
|
|
38
|
TENGNOUPAL
|
MN-04-005-008-008/353-A
()
|
2004005000NRG24161120230063162
|
19/11/2023
|
Chaithu Premi Aimol
|
2004005WL000901
|
Chaithu Premi Aimol
|
00462
|
UCBA0002998
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867870281
|
|
CHAITHU PREMI AIMOL
|
UCO BANK(607066)
|
|
39
|
TENGNOUPAL
|
MN-04-005-008-008/355-A
()
|
2004005000NRG24161120230063164
|
19/11/2023
|
S MAINJA AIMOL
|
2004005WL000901
|
S MAINJA AIMOL
|
00462
|
UCBA0002998
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867870250
|
|
S MAINJA AIMOL
|
UCO BANK(607066)
|
|
40
|
TENGNOUPAL
|
MN-04-005-008-008/359-A
()
|
2004005000NRG24161120230063168
|
19/11/2023
|
Sailloa Achongpi Aimol
|
2004005WL000901
|
Sailloa Achongpi Aimol
|
00462
|
UCBA0002998
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867870247
|
|
MRS SAILLOA ACHONGPI AIMOL
|
STATE BANK OF INDIA(508548)
|
|
41
|
TENGNOUPAL
|
MN-04-005-008-008/360-A
()
|
2004005000NRG24161120230063169
|
19/11/2023
|
CHIMNU SERTO
|
2004005WL000901
|
CHIMNU SERTO
|
00462
|
UCBA0002998
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867870244
|
|
CHIMNU SERTO
|
UCO BANK(607066)
|
|
42
|
TENGNOUPAL
|
MN-04-005-008-008/363-A
()
|
2004005000NRG24161120230063172
|
19/11/2023
|
SANGKAISIN
|
2004005WL000901
|
SANGKAISIN
|
00462
|
UCBA0002998
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867870240
|
|
MRS S SANGKAISIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENGNOUPAL
|
MN-04-005-008-008/370-A
()
|
2004005000NRG24161120230063177
|
19/11/2023
|
LEIVON SUMNUNGLIAN AIMOL
|
2004005WL000901
|
LEIVON SUMNUNGLIAN AIMOL
|
00462
|
UCBA0002998
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867870242
|
|
LEIVON SUMNUNGLIAN AIMOL
|
UCO BANK(607066)
|
|
44
|
TENGNOUPAL
|
MN-04-005-008-008/372-A
()
|
2004005000NRG24161120230063179
|
19/11/2023
|
Huisuanei Sealloa
|
2004005WL000901
|
Huisuanei Sealloa
|
00462
|
UCBA0002998
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867870280
|
|
HUISUANEI SEALLOA
|
UCO BANK(607066)
|
|
45
|
TENGNOUPAL
|
MN-04-005-008-008/375-A
()
|
2004005000NRG24161120230063182
|
19/11/2023
|
Sialloa Lalsuaning Aimol
|
2004005WL000901
|
Sialloa Lalsuaning Aimol
|
00462
|
UCBA0002998
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867870251
|
|
S Lalsuaning Aimol
|
IDFC BANK LIMITED(608117)
|
|
46
|
TENGNOUPAL
|
MN-04-005-008-008/380-A
()
|
2004005000NRG24161120230063187
|
19/11/2023
|
SAILLOA SANPA
|
2004005WL000901
|
SAILLOA SANPA
|
00462
|
UCBA0002998
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867870243
|
|
SAILLOA SANPA
|
UCO BANK(607066)
|
|
47
|
TENGNOUPAL
|
MN-04-005-008-008/381-A
()
|
2004005000NRG24161120230063188
|
19/11/2023
|
Serto Sangreljang Aimol
|
2004005WL000901
|
Serto Sangreljang Aimol
|
00462
|
UCBA0002998
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867870246
|
|
SERTO SANGRELJANG AIMOL
|
UCO BANK(607066)
|
|
48
|
TENGNOUPAL
|
MN-04-005-008-008/383-A
()
|
2004005000NRG24161120230063190
|
19/11/2023
|
SERTO LARTY AIMOL
|
2004005WL000901
|
SERTO LARTY AIMOL
|
00462
|
UCBA0002998
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867870245
|
|
SERTO LARTY AIMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TENGNOUPAL
|
MN-04-005-008-008/388-A
()
|
2004005000NRG24161120230063195
|
19/11/2023
|
Songthu Ringneihui Aimol
|
2004005WL000901
|
Songthu Ringneihui Aimol
|
00462
|
UCBA0002998
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867870249
|
|
SONGTHU RINGNEIHUI AIMOL
|
UCO BANK(607066)
|
|
50
|
TENGNOUPAL
|
MN-04-005-008-008/4130-A
()
|
2004005000NRG24161120230063198
|
19/11/2023
|
S SIMON
|
2004005WL000901
|
S SIMON
|
00462
|
UCBA0002998
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867870241
|
|
S SIMON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130000
|
130000
|
|
|
|
|
|
|
|