|
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
()
|
2004005000NRG24301020230052857
|
06/11/2023
|
CHONGAM PAKPI AIMOL
|
2004005WL000742
|
CHONGAM PAKPI AIMOL
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054768
|
|
CHONGAM PAKPI AIMOL
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
TENGNOUPAL
|
MN-04-005-008-008/1-C
()
|
2004005000NRG24301020230052799
|
06/11/2023
|
Chongom Ringneikim
|
2004005WL000742
|
Chongom Ringneikim
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054767
|
|
CHONGOM RINGNEIKIM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
3
|
TENGNOUPAL
|
MN-04-005-008-008/4131-A
()
|
2004005000NRG24301020230052841
|
06/11/2023
|
S SUMTHANGLIAN AIMOL
|
2004005WL000742
|
S SUMTHANGLIAN AIMOL
|
00349
|
PSIB0000675
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054781
|
|
S SUMTHANGLIAN AIMOL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
4
|
TENGNOUPAL
|
MN-04-005-008-008/357-A
()
|
2004005000NRG24301020230052806
|
06/11/2023
|
RINGKHONGAK SIALLOA AIMOL
|
2004005WL000742
|
RINGKHONGAK SIALLOA AIMOL
|
00354
|
PUNB0025620
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054784
|
|
SAILLOA RINGKHONGGAK AIMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TENGNOUPAL
|
MN-04-005-008-008/379-A
()
|
2004005000NRG24301020230052828
|
06/11/2023
|
SAILLAO KEROLYN
|
2004005WL000742
|
SAILLAO KEROLYN
|
00354
|
PUNB0025620
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054782
|
|
S LEANNEIKHUP
|
UCO BANK(607066)
|
|
6
|
TENGNOUPAL
|
MN-04-005-008-008/4133-A
()
|
2004005000NRG24301020230052843
|
06/11/2023
|
Rhinghuring Chothe
|
2004005WL000742
|
Rhinghuring Chothe
|
00354
|
PUNB0025620
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054783
|
|
RHINGHURING CHOTHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
7
|
TENGNOUPAL
|
MN-04-005-008-008/4139
()
|
2004005000NRG24301020230052849
|
06/11/2023
|
Sk Tohary
|
2004005WL000742
|
Sk Tohary
|
00415
|
SBIN0004938
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054749
|
|
MS SK TOHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
8
|
TENGNOUPAL
|
MN-04-005-008-008/4-C
()
|
2004005000NRG24301020230052839
|
06/11/2023
|
Cho Chongpi Aimol
|
2004005WL000742
|
Cho Chongpi Aimol
|
00415
|
SBIN0005329
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054778
|
|
MRS CHO CHONGPI AIMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
9
|
TENGNOUPAL
|
MN-04-005-008-008/367-A
()
|
2004005000NRG24301020230052816
|
06/11/2023
|
Jirpu Rengangngir
|
2004005WL000742
|
Jirpu Rengangngir
|
00415
|
SBIN0009153
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054760
|
|
SAILLO KEROLYN AIMOL
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
10
|
TENGNOUPAL
|
MN-04-005-008-008/3-C
()
|
2004005000NRG24301020230052801
|
06/11/2023
|
S Boijalal Aimol
|
2004005WL000742
|
S Boijalal Aimol
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054780
|
|
MR S BOIJALAL AIMOL
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENGNOUPAL
|
MN-04-005-008-008/354-A
()
|
2004005000NRG24301020230052803
|
06/11/2023
|
RANGSOKHEL
|
2004005WL000742
|
RANGSOKHEL
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054762
|
|
MR CHONGOM RANGSOKHEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENGNOUPAL
|
MN-04-005-008-008/356-A
()
|
2004005000NRG24301020230052805
|
06/11/2023
|
SIALLOA ELVIS AIMOL
|
2004005WL000742
|
SIALLOA ELVIS AIMOL
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054746
|
|
MR SIALLOA ELVIS AIMOL
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENGNOUPAL
|
MN-04-005-008-008/358-A
()
|
2004005000NRG24301020230052807
|
06/11/2023
|
Sailloa Thangboi Aimol
|
2004005WL000742
|
Sailloa Thangboi Aimol
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054744
|
|
MR SIALLOA THANGBOI AIMOL
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENGNOUPAL
|
MN-04-005-008-008/361-A
()
|
2004005000NRG24301020230052810
|
06/11/2023
|
S ANAHANBI
|
2004005WL000742
|
S ANAHANBI
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054750
|
|
MRS S SANAHANBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENGNOUPAL
|
MN-04-005-008-008/362-A
()
|
2004005000NRG24301020230052811
|
06/11/2023
|
SERTO LALNEIRING AIMOL
|
2004005WL000742
|
SERTO LALNEIRING AIMOL
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054751
|
|
MRS SERTO LALNEIRING AIMOL
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENGNOUPAL
|
MN-04-005-008-008/364-A
()
|
2004005000NRG24301020230052813
|
06/11/2023
|
Kaineiring Siallo Aimol
|
2004005WL000742
|
Kaineiring Siallo Aimol
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054755
|
|
MRS KAINEIRING SIALLO AIMOL
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENGNOUPAL
|
MN-04-005-008-008/366-A
()
|
2004005000NRG24301020230052815
|
06/11/2023
|
Juli Sialloa Aimol
|
2004005WL000742
|
Juli Sialloa Aimol
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054754
|
|
MRS SIALLOA JULI AIMOL
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENGNOUPAL
|
MN-04-005-008-008/371-A
()
|
2004005000NRG24301020230052820
|
06/11/2023
|
SIALLOA KHUPKHOLAL AIMOL
|
2004005WL000742
|
SIALLOA KHUPKHOLAL AIMOL
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054761
|
|
MR SIALLOA KHUPKHOLAL AIMOL
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENGNOUPAL
|
MN-04-005-008-008/373-A
()
|
2004005000NRG24301020230052822
|
06/11/2023
|
M Roma Aimol
|
2004005WL000742
|
M Roma Aimol
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054742
|
|
MS M ROMA AIMOL
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENGNOUPAL
|
MN-04-005-008-008/374-A
()
|
2004005000NRG24301020230052823
|
06/11/2023
|
SIALLOA KORSOLO AIMOL
|
2004005WL000742
|
SIALLOA KORSOLO AIMOL
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054763
|
|
MR SIALLOA KORSOLO AIMOL
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENGNOUPAL
|
MN-04-005-008-008/376-A
()
|
2004005000NRG24301020230052825
|
06/11/2023
|
Phuneiting Chongom
|
2004005WL000742
|
Phuneiting Chongom
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054757
|
|
PHUNEITING CHONGOM
|
MANIPUR RURAL BANK(607062)
|
|
22
|
TENGNOUPAL
|
MN-04-005-008-008/377-A
()
|
2004005000NRG24301020230052826
|
06/11/2023
|
ANDERSON AIMOL
|
2004005WL000742
|
ANDERSON AIMOL
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054779
|
|
MR CHO ANGDERSON AIMOL
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENGNOUPAL
|
MN-04-005-008-008/378-A
()
|
2004005000NRG24301020230052827
|
06/11/2023
|
SH RINGKHONEI AIMOL
|
2004005WL000742
|
SH RINGKHONEI AIMOL
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054752
|
|
SH RINGKHONEI AIMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TENGNOUPAL
|
MN-04-005-008-008/382-A
()
|
2004005000NRG24301020230052831
|
06/11/2023
|
ST Sanboi Aimol
|
2004005WL000742
|
ST Sanboi Aimol
|
00415
|
SBIN0009990
|
1300
|
1300
|
Rejected
|
08/11/2023
|
|
7213054747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
TENGNOUPAL
|
MN-04-005-008-008/384-A
()
|
2004005000NRG24301020230052833
|
06/11/2023
|
Serto Tongneireng Aimol
|
2004005WL000742
|
Serto Tongneireng Aimol
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054748
|
|
MR SERTO TONGNEIRENG AIMOL
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENGNOUPAL
|
MN-04-005-008-008/385-A
()
|
2004005000NRG24301020230052834
|
06/11/2023
|
ROSENA CHONGOM AIMOL
|
2004005WL000742
|
ROSENA CHONGOM AIMOL
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054756
|
|
MRS ROSENA CHONGOM AIMOL
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENGNOUPAL
|
MN-04-005-008-008/387-A
()
|
2004005000NRG24301020230052836
|
06/11/2023
|
SONGTHU ALAM
|
2004005WL000742
|
SONGTHU ALAM
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054759
|
|
SONGTHU ALAM AIMOL
|
UCO BANK(607066)
|
|
28
|
TENGNOUPAL
|
MN-04-005-008-008/389-A
()
|
2004005000NRG24301020230052838
|
06/11/2023
|
Khoichung Achong Aimol
|
2004005WL000742
|
Khoichung Achong Aimol
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054753
|
|
MRS KHOICHUNG ACHONG AIMOL
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENGNOUPAL
|
MN-04-005-008-008/4132-A
()
|
2004005000NRG24301020230052842
|
06/11/2023
|
Sialloa Thangliankhup Aimol
|
2004005WL000742
|
Sialloa Thangliankhup Aimol
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054745
|
|
SIALLOA THANGLIANKHUP AIMOL
|
PUNJAB & SIND BANK(607087)
|
|
30
|
TENGNOUPAL
|
MN-04-005-008-008/4134-A
()
|
2004005000NRG24301020230052844
|
06/11/2023
|
Cho Ruitorthui Aimol
|
2004005WL000742
|
Cho Ruitorthui Aimol
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054769
|
|
CHONGOM BABITA
|
UCO BANK(607066)
|
|
31
|
TENGNOUPAL
|
MN-04-005-008-008/4136-A
()
|
2004005000NRG24301020230052846
|
06/11/2023
|
LCH NISHONGAM RIAMMI
|
2004005WL000742
|
LCH NISHONGAM RIAMMI
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054766
|
|
MR L CH NISHONGAM RIAMMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENGNOUPAL
|
MN-04-005-008-008/4137
()
|
2004005000NRG24301020230052847
|
06/11/2023
|
Chongom Moses Aimol
|
2004005WL000742
|
Chongom Moses Aimol
|
00415
|
SBIN0009990
|
1300
|
1300
|
Rejected
|
08/11/2023
|
|
7213054777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
TENGNOUPAL
|
MN-04-005-008-008/4141
()
|
2004005000NRG24301020230052851
|
06/11/2023
|
S Achungte
|
2004005WL000742
|
S Achungte
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054743
|
|
MRS S ACHUNGTE
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENGNOUPAL
|
MN-04-005-008-008/4143
()
|
2004005000NRG24301020230052853
|
06/11/2023
|
S Ganga Aimol
|
2004005WL000742
|
S Ganga Aimol
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054765
|
|
MRS S GANGA AIMOL
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENGNOUPAL
|
MN-04-005-008-008/4303
()
|
2004005000NRG24301020230052854
|
06/11/2023
|
SIALLOA KHAMTINLIAN AIMOL
|
2004005WL000742
|
SIALLOA KHAMTINLIAN AIMOL
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054758
|
|
MR SIALLOA KHAMTINLIAN AIMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33800
|
33800
|
|
|
|
|
|
|
|
|
36
|
TENGNOUPAL
|
MN-04-005-008-008/4140
()
|
2004005000NRG24301020230052850
|
06/11/2023
|
Ayophi Jajo
|
2004005WL000742
|
Ayophi Jajo
|
00415
|
SBIN0011626
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054764
|
|
MS AYOPHI JAJO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
37
|
TENGNOUPAL
|
MN-04-005-008-008/2-C
()
|
2004005000NRG24301020230052800
|
06/11/2023
|
Sailloa Manpui Aimol
|
2004005WL000742
|
Sailloa Manpui Aimol
|
00462
|
UCBA0002998
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054738
|
|
SIALLOA MANPUI AIMOL
|
MANIPUR RURAL BANK(607062)
|
|
38
|
TENGNOUPAL
|
MN-04-005-008-008/353-A
()
|
2004005000NRG24301020230052802
|
06/11/2023
|
Chaithu Premi Aimol
|
2004005WL000742
|
Chaithu Premi Aimol
|
00462
|
UCBA0002998
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054735
|
|
CHAITHU PREMI AIMOL
|
UCO BANK(607066)
|
|
39
|
TENGNOUPAL
|
MN-04-005-008-008/355-A
()
|
2004005000NRG24301020230052804
|
06/11/2023
|
S MAINJA AIMOL
|
2004005WL000742
|
S MAINJA AIMOL
|
00462
|
UCBA0002998
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054740
|
|
S MAINJA AIMOL
|
UCO BANK(607066)
|
|
40
|
TENGNOUPAL
|
MN-04-005-008-008/359-A
()
|
2004005000NRG24301020230052808
|
06/11/2023
|
Sailloa Achongpi Aimol
|
2004005WL000742
|
Sailloa Achongpi Aimol
|
00462
|
UCBA0002998
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054737
|
|
MRS SAILLOA ACHONGPI AIMOL
|
STATE BANK OF INDIA(508548)
|
|
41
|
TENGNOUPAL
|
MN-04-005-008-008/360-A
()
|
2004005000NRG24301020230052809
|
06/11/2023
|
CHIMNU SERTO
|
2004005WL000742
|
CHIMNU SERTO
|
00462
|
UCBA0002998
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054772
|
|
CHIMNU SERTO
|
UCO BANK(607066)
|
|
42
|
TENGNOUPAL
|
MN-04-005-008-008/363-A
()
|
2004005000NRG24301020230052812
|
06/11/2023
|
SANGKAISIN
|
2004005WL000742
|
SANGKAISIN
|
00462
|
UCBA0002998
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054776
|
|
MRS S SANGKAISIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENGNOUPAL
|
MN-04-005-008-008/370-A
()
|
2004005000NRG24301020230052819
|
06/11/2023
|
LEIVON SUMNUNGLIAN AIMOL
|
2004005WL000742
|
LEIVON SUMNUNGLIAN AIMOL
|
00462
|
UCBA0002998
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054774
|
|
LEIVON SUMNUNGLIAN AIMOL
|
UCO BANK(607066)
|
|
44
|
TENGNOUPAL
|
MN-04-005-008-008/372-A
()
|
2004005000NRG24301020230052821
|
06/11/2023
|
Huisuanei Sealloa
|
2004005WL000742
|
Huisuanei Sealloa
|
00462
|
UCBA0002998
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054736
|
|
HUISUANEI SEALLOA
|
UCO BANK(607066)
|
|
45
|
TENGNOUPAL
|
MN-04-005-008-008/375-A
()
|
2004005000NRG24301020230052824
|
06/11/2023
|
Sialloa Lalsuaning Aimol
|
2004005WL000742
|
Sialloa Lalsuaning Aimol
|
00462
|
UCBA0002998
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054741
|
|
S Lalsuaning Aimol
|
IDFC BANK LIMITED(608117)
|
|
46
|
TENGNOUPAL
|
MN-04-005-008-008/380-A
()
|
2004005000NRG24301020230052829
|
06/11/2023
|
SAILLOA SANPA
|
2004005WL000742
|
SAILLOA SANPA
|
00462
|
UCBA0002998
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054773
|
|
SAILLOA SANPA
|
UCO BANK(607066)
|
|
47
|
TENGNOUPAL
|
MN-04-005-008-008/381-A
()
|
2004005000NRG24301020230052830
|
06/11/2023
|
Serto Sangreljang Aimol
|
2004005WL000742
|
Serto Sangreljang Aimol
|
00462
|
UCBA0002998
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054770
|
|
SERTO SANGRELJANG AIMOL
|
UCO BANK(607066)
|
|
48
|
TENGNOUPAL
|
MN-04-005-008-008/383-A
()
|
2004005000NRG24301020230052832
|
06/11/2023
|
SERTO LARTY AIMOL
|
2004005WL000742
|
SERTO LARTY AIMOL
|
00462
|
UCBA0002998
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054771
|
|
SERTO LARTY AIMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TENGNOUPAL
|
MN-04-005-008-008/388-A
()
|
2004005000NRG24301020230052837
|
06/11/2023
|
Songthu Ringneihui Aimol
|
2004005WL000742
|
Songthu Ringneihui Aimol
|
00462
|
UCBA0002998
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054739
|
|
SONGTHU RINGNEIHUI AIMOL
|
UCO BANK(607066)
|
|
50
|
TENGNOUPAL
|
MN-04-005-008-008/4130-A
()
|
2004005000NRG24301020230052840
|
06/11/2023
|
S SIMON
|
2004005WL000742
|
S SIMON
|
00462
|
UCBA0002998
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213054775
|
|
S SIMON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65000
|
65000
|
|
|
|
|
|
|
|