|
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
|
CHOKPOT
|
MG-06-012-505-506/1676
(Rongpakgre)
|
2106012000NRG24170520240163688
|
17/05/2024
|
Beal Sangma
|
2106012WL005743
|
Beal Sangma
|
00415
|
SBIN0005809
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4226962913
|
|
MR BEAL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOKPOT
|
MG-06-012-505-506/1676
(Rongpakgre)
|
2106012000NRG24170520240163689
|
17/05/2024
|
Beal Sangma
|
2106012WL005743
|
Beal Sangma
|
00415
|
SBIN0005809
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4226962914
|
|
MR BEAL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOKPOT
|
MG-06-012-505-506/1676
(Rongpakgre)
|
2106012000NRG24170520240163690
|
17/05/2024
|
Beal Sangma
|
2106012WL005743
|
Beal Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226962915
|
|
MR BEAL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOKPOT
|
MG-06-012-505-506/1676
(Rongpakgre)
|
2106012000NRG24170520240163691
|
17/05/2024
|
Beal Sangma
|
2106012WL005743
|
Beal Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226962916
|
|
MR BEAL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOKPOT
|
MG-06-012-505-506/1676
(Rongpakgre)
|
2106012000NRG24170520240163692
|
17/05/2024
|
Beal Sangma
|
2106012WL005743
|
Beal Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962917
|
|
MR BEAL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOKPOT
|
MG-06-012-505-506/1676
(Rongpakgre)
|
2106012000NRG24170520240163693
|
17/05/2024
|
Beal Sangma
|
2106012WL005743
|
Beal Sangma
|
00415
|
SBIN0005809
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4226962918
|
|
MR BEAL SANGMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOKPOT
|
MG-06-012-505-506/1866
(Rongpakgre)
|
2106012000NRG24170520240163694
|
17/05/2024
|
Seken Sangma
|
2106012WL005743
|
Seken Sangma
|
00415
|
SBIN0005809
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4226962906
|
|
MR SEKEN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOKPOT
|
MG-06-012-505-506/1866
(Rongpakgre)
|
2106012000NRG24170520240163695
|
17/05/2024
|
Seken Sangma
|
2106012WL005743
|
Seken Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962907
|
|
MR SEKEN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOKPOT
|
MG-06-012-505-506/1866
(Rongpakgre)
|
2106012000NRG24170520240163696
|
17/05/2024
|
Seken Sangma
|
2106012WL005743
|
Seken Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226962908
|
|
MR SEKEN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOKPOT
|
MG-06-012-505-506/1866
(Rongpakgre)
|
2106012000NRG24170520240163697
|
17/05/2024
|
Seken Sangma
|
2106012WL005743
|
Seken Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962909
|
|
MR SEKEN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOKPOT
|
MG-06-012-505-506/1866
(Rongpakgre)
|
2106012000NRG24170520240163698
|
17/05/2024
|
Seken Sangma
|
2106012WL005743
|
Seken Sangma
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962910
|
|
MR SEKEN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOKPOT
|
MG-06-012-505-506/1866
(Rongpakgre)
|
2106012000NRG24170520240163699
|
17/05/2024
|
Seken Sangma
|
2106012WL005743
|
Seken Sangma
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226962911
|
|
MR SEKEN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOKPOT
|
MG-06-012-505-506/1866
(Rongpakgre)
|
2106012000NRG24170520240163700
|
17/05/2024
|
Seken Sangma
|
2106012WL005743
|
Seken Sangma
|
00415
|
SBIN0005809
|
476
|
476
|
Processed
|
22/05/2024
|
|
4226962912
|
|
MR SEKEN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOKPOT
|
MG-06-012-505-506/1870
(Rongpakgre)
|
2106012000NRG24170520240163708
|
17/05/2024
|
Tejilla Marak
|
2106012WL005743
|
Tejilla Marak
|
00415
|
SBIN0005809
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4226962940
|
|
MRS TEJILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOKPOT
|
MG-06-012-505-506/1870
(Rongpakgre)
|
2106012000NRG24170520240163709
|
17/05/2024
|
Tejilla Marak
|
2106012WL005743
|
Tejilla Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962941
|
|
MRS TEJILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHOKPOT
|
MG-06-012-505-506/1870
(Rongpakgre)
|
2106012000NRG24170520240163710
|
17/05/2024
|
Tejilla Marak
|
2106012WL005743
|
Tejilla Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226962942
|
|
MRS TEJILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOKPOT
|
MG-06-012-505-506/1870
(Rongpakgre)
|
2106012000NRG24170520240163711
|
17/05/2024
|
Tejilla Marak
|
2106012WL005743
|
Tejilla Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962943
|
|
MRS TEJILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHOKPOT
|
MG-06-012-505-506/1870
(Rongpakgre)
|
2106012000NRG24170520240163712
|
17/05/2024
|
Tejilla Marak
|
2106012WL005743
|
Tejilla Marak
|
00415
|
SBIN0005809
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226962944
|
|
MRS TEJILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHOKPOT
|
MG-06-012-505-506/1870
(Rongpakgre)
|
2106012000NRG24170520240163713
|
17/05/2024
|
Tejilla Marak
|
2106012WL005743
|
Tejilla Marak
|
00415
|
SBIN0005809
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4226962945
|
|
MRS TEJILLA MARAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHOKPOT
|
MG-06-012-505-506/1872
(Rongpakgre)
|
2106012000NRG24170520240163714
|
17/05/2024
|
Mated Marak
|
2106012WL005743
|
Mated Marak
|
00415
|
SBIN0005809
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4226962933
|
|
MR MATED MARAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHOKPOT
|
MG-06-012-505-506/1872
(Rongpakgre)
|
2106012000NRG24170520240163715
|
17/05/2024
|
Mated Marak
|
2106012WL005743
|
Mated Marak
|
00415
|
SBIN0005809
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4226962934
|
|
MR MATED MARAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHOKPOT
|
MG-06-012-505-506/1872
(Rongpakgre)
|
2106012000NRG24170520240163716
|
17/05/2024
|
Mated Marak
|
2106012WL005743
|
Mated Marak
|
00415
|
SBIN0005809
|
476
|
476
|
Processed
|
22/05/2024
|
|
4226962935
|
|
MR MATED MARAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHOKPOT
|
MG-06-012-505-506/1872
(Rongpakgre)
|
2106012000NRG24170520240163717
|
17/05/2024
|
Mated Marak
|
2106012WL005743
|
Mated Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226962936
|
|
MR MATED MARAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHOKPOT
|
MG-06-012-505-506/1872
(Rongpakgre)
|
2106012000NRG24170520240163718
|
17/05/2024
|
Mated Marak
|
2106012WL005743
|
Mated Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226962937
|
|
MR MATED MARAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHOKPOT
|
MG-06-012-505-506/1872
(Rongpakgre)
|
2106012000NRG24170520240163719
|
17/05/2024
|
Mated Marak
|
2106012WL005743
|
Mated Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962938
|
|
MR MATED MARAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHOKPOT
|
MG-06-012-505-506/1872
(Rongpakgre)
|
2106012000NRG24170520240163720
|
17/05/2024
|
Mated Marak
|
2106012WL005743
|
Mated Marak
|
00415
|
SBIN0005809
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4226962939
|
|
MR MATED MARAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHOKPOT
|
MG-06-012-505-506/420
(Rongpakgre)
|
2106012000NRG24170520240163721
|
17/05/2024
|
Merina Marak
|
2106012WL005743
|
Merina Marak
|
00415
|
SBIN0005809
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4226962919
|
|
MRS MERINNA MARAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHOKPOT
|
MG-06-012-505-506/420
(Rongpakgre)
|
2106012000NRG24170520240163722
|
17/05/2024
|
Merina Marak
|
2106012WL005743
|
Merina Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962920
|
|
MRS MERINNA MARAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHOKPOT
|
MG-06-012-505-506/420
(Rongpakgre)
|
2106012000NRG24170520240163723
|
17/05/2024
|
Merina Marak
|
2106012WL005743
|
Merina Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226962921
|
|
MRS MERINNA MARAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHOKPOT
|
MG-06-012-505-506/420
(Rongpakgre)
|
2106012000NRG24170520240163724
|
17/05/2024
|
Merina Marak
|
2106012WL005743
|
Merina Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962922
|
|
MRS MERINNA MARAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHOKPOT
|
MG-06-012-505-506/420
(Rongpakgre)
|
2106012000NRG24170520240163725
|
17/05/2024
|
Merina Marak
|
2106012WL005743
|
Merina Marak
|
00415
|
SBIN0005809
|
476
|
476
|
Processed
|
22/05/2024
|
|
4226962923
|
|
MRS MERINNA MARAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHOKPOT
|
MG-06-012-505-506/420
(Rongpakgre)
|
2106012000NRG24170520240163726
|
17/05/2024
|
Merina Marak
|
2106012WL005743
|
Merina Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226962924
|
|
MRS MERINNA MARAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHOKPOT
|
MG-06-012-505-506/420
(Rongpakgre)
|
2106012000NRG24170520240163727
|
17/05/2024
|
Merina Marak
|
2106012WL005743
|
Merina Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226962925
|
|
MRS MERINNA MARAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHOKPOT
|
MG-06-012-505-506/421
(Rongpakgre)
|
2106012000NRG24170520240163728
|
17/05/2024
|
Ashat Marak
|
2106012WL005743
|
Ashat Marak
|
00415
|
SBIN0005809
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4226962926
|
|
MR ASHAT MARAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHOKPOT
|
MG-06-012-505-506/421
(Rongpakgre)
|
2106012000NRG24170520240163729
|
17/05/2024
|
Ashat Marak
|
2106012WL005743
|
Ashat Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962927
|
|
MR ASHAT MARAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHOKPOT
|
MG-06-012-505-506/421
(Rongpakgre)
|
2106012000NRG24170520240163730
|
17/05/2024
|
Ashat Marak
|
2106012WL005743
|
Ashat Marak
|
00415
|
SBIN0005809
|
476
|
476
|
Processed
|
22/05/2024
|
|
4226962928
|
|
MR ASHAT MARAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHOKPOT
|
MG-06-012-505-506/421
(Rongpakgre)
|
2106012000NRG24170520240163731
|
17/05/2024
|
Ashat Marak
|
2106012WL005743
|
Ashat Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962929
|
|
MR ASHAT MARAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHOKPOT
|
MG-06-012-505-506/421
(Rongpakgre)
|
2106012000NRG24170520240163732
|
17/05/2024
|
Ashat Marak
|
2106012WL005743
|
Ashat Marak
|
00415
|
SBIN0005809
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226962930
|
|
MR ASHAT MARAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHOKPOT
|
MG-06-012-505-506/421
(Rongpakgre)
|
2106012000NRG24170520240163733
|
17/05/2024
|
Ashat Marak
|
2106012WL005743
|
Ashat Marak
|
00415
|
SBIN0005809
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962931
|
|
MR ASHAT MARAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHOKPOT
|
MG-06-012-505-506/421
(Rongpakgre)
|
2106012000NRG24170520240163734
|
17/05/2024
|
Ashat Marak
|
2106012WL005743
|
Ashat Marak
|
00415
|
SBIN0005809
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4226962932
|
|
MR ASHAT MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124712
|
124712
|
|
|
|
|
|
|
|
|
41
|
CHOKPOT
|
MG-06-012-505-506/1674
(Rongpakgre)
|
2106012000NRG24170520240163681
|
17/05/2024
|
Himilson Sangma
|
2106012WL005743
|
Himilson Sangma
|
23
|
MCAB0000019
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4226962946
|
|
Mr. HIMILSON SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
42
|
CHOKPOT
|
MG-06-012-505-506/1674
(Rongpakgre)
|
2106012000NRG24170520240163682
|
17/05/2024
|
Himilson Sangma
|
2106012WL005743
|
Himilson Sangma
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962947
|
|
Mr. HIMILSON SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
43
|
CHOKPOT
|
MG-06-012-505-506/1674
(Rongpakgre)
|
2106012000NRG24170520240163683
|
17/05/2024
|
Himilson Sangma
|
2106012WL005743
|
Himilson Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226962948
|
|
Mr. HIMILSON SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
44
|
CHOKPOT
|
MG-06-012-505-506/1674
(Rongpakgre)
|
2106012000NRG24170520240163684
|
17/05/2024
|
Himilson Sangma
|
2106012WL005743
|
Himilson Sangma
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962949
|
|
Mr. HIMILSON SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
45
|
CHOKPOT
|
MG-06-012-505-506/1674
(Rongpakgre)
|
2106012000NRG24170520240163685
|
17/05/2024
|
Himilson Sangma
|
2106012WL005743
|
Himilson Sangma
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962950
|
|
Mr. HIMILSON SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
46
|
CHOKPOT
|
MG-06-012-505-506/1674
(Rongpakgre)
|
2106012000NRG24170520240163686
|
17/05/2024
|
Himilson Sangma
|
2106012WL005743
|
Himilson Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226962951
|
|
Mr. HIMILSON SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
47
|
CHOKPOT
|
MG-06-012-505-506/1674
(Rongpakgre)
|
2106012000NRG24170520240163687
|
17/05/2024
|
Himilson Sangma
|
2106012WL005743
|
Himilson Sangma
|
23
|
MCAB0000019
|
476
|
476
|
Processed
|
22/05/2024
|
|
4226962952
|
|
Mr. HIMILSON SANGMA
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
48
|
CHOKPOT
|
MG-06-012-505-506/1868
(Rongpakgre)
|
2106012000NRG24170520240163701
|
17/05/2024
|
Balsrang Ch Sangma
|
2106012WL005743
|
Balsrang Ch Sangma
|
23
|
MCAB0000019
|
476
|
476
|
Processed
|
22/05/2024
|
|
4226962953
|
|
MR BALSRANG CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHOKPOT
|
MG-06-012-505-506/1868
(Rongpakgre)
|
2106012000NRG24170520240163702
|
17/05/2024
|
Balsrang Ch Sangma
|
2106012WL005743
|
Balsrang Ch Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226962954
|
|
MR BALSRANG CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHOKPOT
|
MG-06-012-505-506/1868
(Rongpakgre)
|
2106012000NRG24170520240163703
|
17/05/2024
|
Balsrang Ch Sangma
|
2106012WL005743
|
Balsrang Ch Sangma
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962955
|
|
MR BALSRANG CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHOKPOT
|
MG-06-012-505-506/1868
(Rongpakgre)
|
2106012000NRG24170520240163704
|
17/05/2024
|
Balsrang Ch Sangma
|
2106012WL005743
|
Balsrang Ch Sangma
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962956
|
|
MR BALSRANG CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHOKPOT
|
MG-06-012-505-506/1868
(Rongpakgre)
|
2106012000NRG24170520240163705
|
17/05/2024
|
Balsrang Ch Sangma
|
2106012WL005743
|
Balsrang Ch Sangma
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226962957
|
|
MR BALSRANG CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHOKPOT
|
MG-06-012-505-506/1868
(Rongpakgre)
|
2106012000NRG24170520240163706
|
17/05/2024
|
Balsrang Ch Sangma
|
2106012WL005743
|
Balsrang Ch Sangma
|
23
|
MCAB0000019
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4226962958
|
|
MR BALSRANG CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHOKPOT
|
MG-06-012-505-506/1868
(Rongpakgre)
|
2106012000NRG24170520240163707
|
17/05/2024
|
Balsrang Ch Sangma
|
2106012WL005743
|
Balsrang Ch Sangma
|
23
|
MCAB0000019
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4226962959
|
|
MR BALSRANG CH MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44744
|
44744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169456
|
169456
|
|
|
|
|
|
|
|