|
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
|
MAHISHI
|
BH-21-011-017-01044300/1069
(RAJANPUR)
|
0521011000NRG24171220230679280
|
20/12/2023
|
RENU DEVI
|
0521011WL045861
|
RENU DEVI
|
00176
|
IDIB000S259
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415915
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHISHI
|
BH-21-011-017-01044300/3594
(RAJANPUR)
|
0521011000NRG24171220230679289
|
20/12/2023
|
LALIT YADAV
|
0521011WL045861
|
LALIT YADAV
|
00176
|
IDIB000S259
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415913
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-017-01044300/3605
(RAJANPUR)
|
0521011000NRG24171220230679290
|
20/12/2023
|
LALO YADAV
|
0521011WL045861
|
LALO YADAV
|
00176
|
IDIB000S259
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415918
|
|
Mr. Lalo Yadav
|
INDIAN BANK(607105)
|
|
4
|
MAHISHI
|
BH-21-011-017-01044600/1025
(RAJANPUR)
|
0521011000NRG24171220230679297
|
20/12/2023
|
SUNITA DEVI
|
0521011WL045861
|
SUNITA DEVI
|
00176
|
IDIB000S259
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415924
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
5
|
MAHISHI
|
BH-21-011-017-01044600/1257
(RAJANPUR)
|
0521011000NRG24171220230679298
|
20/12/2023
|
Upendra Yadav
|
0521011WL045861
|
Upendra Yadav
|
00176
|
IDIB000S259
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415920
|
|
Mr. Upendar Yadav
|
INDIAN BANK(607105)
|
|
6
|
MAHISHI
|
BH-21-011-017-01044600/2839
(RAJANPUR)
|
0521011000NRG24171220230679301
|
20/12/2023
|
NILOO DEVI
|
0521011WL045861
|
NILOO DEVI
|
00176
|
IDIB000S259
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415922
|
|
NILOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHISHI
|
BH-21-011-017-01044600/3409
(RAJANPUR)
|
0521011000NRG24171220230679303
|
20/12/2023
|
GANESH THAKUR
|
0521011WL045861
|
GANESH THAKUR
|
00176
|
IDIB000S259
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415919
|
|
Mr. Ganesh Thakur
|
INDIAN BANK(607105)
|
|
8
|
MAHISHI
|
BH-21-011-017-01044600/3436
(RAJANPUR)
|
0521011000NRG24171220230679305
|
20/12/2023
|
SANBHU YADAV
|
0521011WL045861
|
SANBHU YADAV
|
00176
|
IDIB000S259
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415923
|
|
SHAMBHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-017-01044600/3595
(RAJANPUR)
|
0521011000NRG24171220230679307
|
20/12/2023
|
BINDUL DEVI
|
0521011WL045861
|
BINDUL DEVI
|
00176
|
IDIB000S259
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415917
|
|
Mrs. Bulbul Devi
|
INDIAN BANK(607105)
|
|
10
|
MAHISHI
|
BH-21-011-017-01044600/3599
(RAJANPUR)
|
0521011000NRG24171220230679308
|
20/12/2023
|
BECHAN KUMAR
|
0521011WL045861
|
BECHAN KUMAR
|
00176
|
IDIB000S259
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415914
|
|
MR BECHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-017-01044600/3601
(RAJANPUR)
|
0521011000NRG24171220230679309
|
20/12/2023
|
DIPNARAYAN YADAV
|
0521011WL045861
|
DIPNARAYAN YADAV
|
00176
|
IDIB000S259
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415921
|
|
DIPNARAYN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MAHISHI
|
BH-21-011-017-01044600/3885
(RAJANPUR)
|
0521011000NRG24171220230679310
|
20/12/2023
|
CHARANJIT KUMAR
|
0521011WL045861
|
CHARANJIT KUMAR
|
00176
|
IDIB000S259
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415927
|
|
Mr. Charanjit Kumar
|
INDIAN BANK(607105)
|
|
13
|
MAHISHI
|
BH-21-011-017-01044600/3891
(RAJANPUR)
|
0521011000NRG24171220230679312
|
20/12/2023
|
vinit yadav
|
0521011WL045861
|
vinit yadav
|
00176
|
IDIB000S259
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415926
|
|
Mr. Vinit Yadav
|
INDIAN BANK(607105)
|
|
14
|
MAHISHI
|
BH-21-011-017-01044600/3985
(RAJANPUR)
|
0521011000NRG24171220230679316
|
20/12/2023
|
MAKHAN KUMAR
|
0521011WL045861
|
MAKHAN KUMAR
|
00176
|
IDIB000S259
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415925
|
|
Mr. Makhan Kumar
|
INDIAN BANK(607105)
|
|
15
|
MAHISHI
|
BH-21-011-017-01044600/4122
(RAJANPUR)
|
0521011000NRG24171220230679321
|
20/12/2023
|
CHHOTELAL SHARMA
|
0521011WL045861
|
CHHOTELAL SHARMA
|
00176
|
IDIB000S259
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415916
|
|
Mr. Chhotelal Sharma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
16
|
MAHISHI
|
BH-21-011-017-01044600/2838
(RAJANPUR)
|
0521011000NRG24171220230679300
|
20/12/2023
|
ARVIND YADAV
|
0521011WL045861
|
ARVIND YADAV
|
00354
|
PUNB0110400
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415897
|
|
ARVIND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
17
|
MAHISHI
|
BH-21-011-017-01044300/1028
(RAJANPUR)
|
0521011000NRG24171220230679271
|
20/12/2023
|
SUDHARI THAKUR
|
0521011WL045861
|
SUDHARI THAKUR
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415908
|
|
MR SUDHARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-017-01044300/1031
(RAJANPUR)
|
0521011000NRG24171220230679272
|
20/12/2023
|
NIRMALA DEVI
|
0521011WL045861
|
NIRMALA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415901
|
|
Mrs. Nirmala Devi
|
INDIAN BANK(607105)
|
|
19
|
MAHISHI
|
BH-21-011-017-01044300/1033
(RAJANPUR)
|
0521011000NRG24171220230679273
|
20/12/2023
|
JAIMALA DEVI
|
0521011WL045861
|
JAIMALA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415928
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-017-01044300/1041
(RAJANPUR)
|
0521011000NRG24171220230679274
|
20/12/2023
|
LALITA DEVI
|
0521011WL045861
|
LALITA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415902
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-017-01044300/1052
(RAJANPUR)
|
0521011000NRG24171220230679276
|
20/12/2023
|
RANI DEVI
|
0521011WL045861
|
RANI DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415907
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-017-01044300/1054
(RAJANPUR)
|
0521011000NRG24171220230679277
|
20/12/2023
|
TARA DEVI
|
0521011WL045861
|
TARA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415898
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-017-01044300/1058
(RAJANPUR)
|
0521011000NRG24171220230679278
|
20/12/2023
|
UDADIYA DEVI
|
0521011WL045861
|
UDADIYA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415899
|
|
UDIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-017-01044300/1064
(RAJANPUR)
|
0521011000NRG24171220230679279
|
20/12/2023
|
ARHUL DEVI
|
0521011WL045861
|
ARHUL DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415929
|
|
ARHUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-017-01044300/1082
(RAJANPUR)
|
0521011000NRG24171220230679281
|
20/12/2023
|
SANICHARI DEVI
|
0521011WL045861
|
SANICHARI DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415900
|
|
Shanichari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MAHISHI
|
BH-21-011-017-01044300/3237
(RAJANPUR)
|
0521011000NRG24171220230679284
|
20/12/2023
|
VINA DEVI
|
0521011WL045861
|
VINA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415906
|
|
Vina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MAHISHI
|
BH-21-011-017-01044600/1005
(RAJANPUR)
|
0521011000NRG24171220230679292
|
20/12/2023
|
TETRI DEVI
|
0521011WL045861
|
TETRI DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415903
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-017-01044600/1013
(RAJANPUR)
|
0521011000NRG24171220230679295
|
20/12/2023
|
MITHILESH THAKUR
|
0521011WL045861
|
MITHILESH THAKUR
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415904
|
|
MR MITHILESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-017-01044600/1015
(RAJANPUR)
|
0521011000NRG24171220230679296
|
20/12/2023
|
ARUN THAKUR
|
0521011WL045861
|
ARUN THAKUR
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415905
|
|
MR ARUN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-017-01044600/3435
(RAJANPUR)
|
0521011000NRG24171220230679304
|
20/12/2023
|
NUTAN DEVI
|
0521011WL045861
|
NUTAN DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415911
|
|
MRS LUTNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-017-01044600/3437
(RAJANPUR)
|
0521011000NRG24171220230679306
|
20/12/2023
|
KAVITA DEVI
|
0521011WL045861
|
KAVITA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415909
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-017-01044600/3987
(RAJANPUR)
|
0521011000NRG24171220230679318
|
20/12/2023
|
REKHA DEVI
|
0521011WL045861
|
REKHA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415912
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-017-01044600/990
(RAJANPUR)
|
0521011000NRG24171220230679323
|
20/12/2023
|
NAGO YADAV
|
0521011WL045861
|
NAGO YADAV
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415910
|
|
MR NAGO YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
34
|
MAHISHI
|
BH-21-011-017-01044300/1042
(RAJANPUR)
|
0521011000NRG24171220230679275
|
20/12/2023
|
DOMI MALAKAR
|
0521011WL045861
|
DOMI MALAKAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415895
|
|
DOMI MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-017-01044300/3236
(RAJANPUR)
|
0521011000NRG24171220230679283
|
20/12/2023
|
BHAVESH YADAV
|
0521011WL045861
|
BHAVESH YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415930
|
|
MR BHAVESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHISHI
|
BH-21-011-017-01044300/3241
(RAJANPUR)
|
0521011000NRG24171220230679285
|
20/12/2023
|
ANSHU DEVI
|
0521011WL045861
|
ANSHU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415891
|
|
ANSHU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
MAHISHI
|
BH-21-011-017-01044300/3248
(RAJANPUR)
|
0521011000NRG24171220230679286
|
20/12/2023
|
BEBI DEVI
|
0521011WL045861
|
BEBI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415889
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHISHI
|
BH-21-011-017-01044300/3253
(RAJANPUR)
|
0521011000NRG24171220230679287
|
20/12/2023
|
PUNAM DEVI
|
0521011WL045861
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415894
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHISHI
|
BH-21-011-017-01044300/3254
(RAJANPUR)
|
0521011000NRG24171220230679288
|
20/12/2023
|
SUNITA DEVI
|
0521011WL045861
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415893
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHISHI
|
BH-21-011-017-01044600/1004
(RAJANPUR)
|
0521011000NRG24171220230679291
|
20/12/2023
|
JITANI DEVI
|
0521011WL045861
|
JITANI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415934
|
|
MRS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHISHI
|
BH-21-011-017-01044600/1651
(RAJANPUR)
|
0521011000NRG24171220230679299
|
20/12/2023
|
CHUNDULA DEVI
|
0521011WL045861
|
CHUNDULA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415888
|
|
MISS SULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHISHI
|
BH-21-011-017-01044600/2841
(RAJANPUR)
|
0521011000NRG24171220230679302
|
20/12/2023
|
MITHILESH KUMAR
|
0521011WL045861
|
MITHILESH KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415890
|
|
Mr. Mithilesh Kumar
|
INDIAN BANK(607105)
|
|
43
|
MAHISHI
|
BH-21-011-017-01044600/3984
(RAJANPUR)
|
0521011000NRG24171220230679315
|
20/12/2023
|
KANCHAN DEVI
|
0521011WL045861
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415892
|
|
KANCHAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
MAHISHI
|
BH-21-011-017-01044600/4123
(RAJANPUR)
|
0521011000NRG24171220230679322
|
20/12/2023
|
SHANTI DEVI
|
0521011WL045861
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415896
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
45
|
MAHISHI
|
BH-21-011-017-01044600/1008
(RAJANPUR)
|
0521011000NRG24171220230679293
|
20/12/2023
|
lalmani devi
|
0521011WL045861
|
lalmani devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415933
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHISHI
|
BH-21-011-017-01044600/1009
(RAJANPUR)
|
0521011000NRG24171220230679294
|
20/12/2023
|
babita devi
|
0521011WL045861
|
babita devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415884
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHISHI
|
BH-21-011-017-01044600/3886
(RAJANPUR)
|
0521011000NRG24171220230679311
|
20/12/2023
|
SANJAN DEVI
|
0521011WL045861
|
SANJAN DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415883
|
|
SANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHISHI
|
BH-21-011-017-01044600/3893
(RAJANPUR)
|
0521011000NRG24171220230679313
|
20/12/2023
|
DIKHUSH KUMAR YADAV
|
0521011WL045861
|
DIKHUSH KUMAR YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415932
|
|
DILKHUSH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHISHI
|
BH-21-011-017-01044600/3943
(RAJANPUR)
|
0521011000NRG24171220230679314
|
20/12/2023
|
DEEPESH KUMAR
|
0521011WL045861
|
DEEPESH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415885
|
|
DEEPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHISHI
|
BH-21-011-017-01044600/3986
(RAJANPUR)
|
0521011000NRG24171220230679317
|
20/12/2023
|
RAJNISH KUMAR
|
0521011WL045861
|
RAJNISH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415886
|
|
RAJNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHISHI
|
BH-21-011-017-01044600/3988
(RAJANPUR)
|
0521011000NRG24171220230679319
|
20/12/2023
|
RITA DEVI
|
0521011WL045861
|
RITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415887
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHISHI
|
BH-21-011-017-01044600/3989
(RAJANPUR)
|
0521011000NRG24171220230679320
|
20/12/2023
|
CHHOTU KUMAR
|
0521011WL045861
|
CHHOTU KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523415931
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130416
|
130416
|
|
|
|
|
|
|
|