|
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
|
SILLI
|
JH-01-017-004-001/523
(BANTAHAZAM SOUTH)
|
3401017000NRG24190220241697266
|
19/02/2024
|
PANCHANAN PATAR MUNDA
|
3401017WL105392
|
PANCHANAN PATAR MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677004
|
|
PANCHANAN PATAR MUNDA S/O DURGA CHARAN P
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-004-004/139
(BANTAHAZAM SOUTH)
|
3401017000NRG24190220241698433
|
19/02/2024
|
SUNITA DEVI
|
3401017WL105472
|
SUNITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677017
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-004-004/391
(BANTAHAZAM SOUTH)
|
3401017000NRG24190220241698417
|
19/02/2024
|
Laxmi Kumari
|
3401017WL105471
|
Laxmi Kumari
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677028
|
|
LAXMI KUMARI S/O PURAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-004-004/102
(BANTAHAZAM SOUTH)
|
3401017000NRG24190220241698409
|
19/02/2024
|
LAXMI NARAYAN MAHTO
|
3401017WL105471
|
LAXMI NARAYAN MAHTO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765676987
|
|
LAXMI NARAYAN MAHTO
|
IDBI BANK(607095)
|
|
5
|
SILLI
|
JH-01-017-004-004/395
(BANTAHAZAM SOUTH)
|
3401017000NRG24190220241697940
|
19/02/2024
|
Premnath Mahto
|
3401017WL105431
|
Premnath Mahto
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765676988
|
|
PREM NATH MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-004-001/1004
(BANTAHAZAM SOUTH)
|
3401017000NRG24190220241697255
|
19/02/2024
|
ARATI DEVI
|
3401017WL105392
|
ARATI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677023
|
|
AARTI DEVI W/O BHIM PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-004-001/1169
(BANTAHAZAM SOUTH)
|
3401017000NRG24180220241696700
|
19/02/2024
|
Kabita Mahto
|
3401017WL105357
|
Kabita Mahto
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677029
|
|
MRS KABITA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-004-001/176
(BANTAHAZAM SOUTH)
|
3401017000NRG24180220241696701
|
19/02/2024
|
MAHESHWARI DEVI
|
3401017WL105357
|
MAHESHWARI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765676997
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-004-001/182
(BANTAHAZAM SOUTH)
|
3401017000NRG24180220241696702
|
19/02/2024
|
CHHUTURAM MAHTO
|
3401017WL105357
|
CHHUTURAM MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677003
|
|
MR CHHUTULAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-004-001/189
(BANTAHAZAM SOUTH)
|
3401017000NRG24180220241696703
|
19/02/2024
|
URMILA DEVI
|
3401017WL105357
|
URMILA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765676995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SILLI
|
JH-01-017-004-001/302
(BANTAHAZAM SOUTH)
|
3401017000NRG24190220241697260
|
19/02/2024
|
DHANMANI DEVI
|
3401017WL105392
|
DHANMANI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765676985
|
|
DHANMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-004-001/355
(BANTAHAZAM SOUTH)
|
3401017000NRG24190220241697264
|
19/02/2024
|
GANESH SINGH MUND
|
3401017WL105392
|
GANESH SINGH MUND
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677005
|
|
GANESH MUNDA
|
IDBI BANK(607095)
|
|
13
|
SILLI
|
JH-01-017-004-001/413
(BANTAHAZAM SOUTH)
|
3401017000NRG24180220241696704
|
19/02/2024
|
HAREN MAHTO
|
3401017WL105357
|
HAREN MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677011
|
|
MR HAREN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-004-001/470
(BANTAHAZAM SOUTH)
|
3401017000NRG24180220241696705
|
19/02/2024
|
RAMESH MAHTO
|
3401017WL105357
|
RAMESH MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677009
|
|
MR RAMESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-004-001/511
(BANTAHAZAM SOUTH)
|
3401017000NRG24190220241697265
|
19/02/2024
|
JHALO DEVI
|
3401017WL105392
|
JHALO DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677031
|
|
Mrs. JHALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
SILLI
|
JH-01-017-004-001/543
(BANTAHAZAM SOUTH)
|
3401017000NRG24180220241696706
|
19/02/2024
|
PANCHAMI DEVI
|
3401017WL105357
|
PANCHAMI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677030
|
|
MRS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-004-001/876
(BANTAHAZAM SOUTH)
|
3401017000NRG24180220241696707
|
19/02/2024
|
CHANDMANI DEVI
|
3401017WL105357
|
CHANDMANI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677010
|
|
MRS CHANDMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-004-001/879
(BANTAHAZAM SOUTH)
|
3401017000NRG24180220241696708
|
19/02/2024
|
Harendra Mahto
|
3401017WL105357
|
Harendra Mahto
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765676993
|
|
MR HARENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-004-001/949
(BANTAHAZAM SOUTH)
|
3401017000NRG24180220241696709
|
19/02/2024
|
CHARU DEVI
|
3401017WL105357
|
CHARU DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677021
|
|
MRS CHARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-004-004/103
(BANTAHAZAM SOUTH)
|
3401017000NRG24190220241698410
|
19/02/2024
|
CHANDRA MOHAN MAHTO
|
3401017WL105471
|
CHANDRA MOHAN MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765676999
|
|
MR CHANDRA MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-004-004/105
(BANTAHAZAM SOUTH)
|
3401017000NRG24190220241697936
|
19/02/2024
|
RENUKA DEVI
|
3401017WL105431
|
RENUKA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677006
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-004-004/105
(BANTAHAZAM SOUTH)
|
3401017000NRG24190220241697935
|
19/02/2024
|
SHIVESWAR MAHTO
|
3401017WL105431
|
SHIVESWAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765676991
|
|
MR SHIVESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-004-004/111
(BANTAHAZAM SOUTH)
|
3401017000NRG24190220241698430
|
19/02/2024
|
JANMENJAY MAHTO
|
3401017WL105472
|
JANMENJAY MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677016
|
|
MR JANMENJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-004-004/125
(BANTAHAZAM SOUTH)
|
3401017000NRG24190220241698432
|
19/02/2024
|
SHARMILA DEVI
|
3401017WL105472
|
SHARMILA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677012
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-004-004/208
(BANTAHAZAM SOUTH)
|
3401017000NRG24190220241698411
|
19/02/2024
|
Arjun Mahto
|
3401017WL105471
|
Arjun Mahto
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677025
|
|
MR ARJUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-004-004/210
(BANTAHAZAM SOUTH)
|
3401017000NRG24190220241698412
|
19/02/2024
|
GANDHARV MAHTO
|
3401017WL105471
|
GANDHARV MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765676983
|
|
GANDHARBA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-004-004/210
(BANTAHAZAM SOUTH)
|
3401017000NRG24190220241698413
|
19/02/2024
|
YAMUNA DEVI
|
3401017WL105471
|
YAMUNA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677018
|
|
Mrs. YAMUNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
SILLI
|
JH-01-017-004-004/239
(BANTAHAZAM SOUTH)
|
3401017000NRG24190220241698414
|
19/02/2024
|
PARESH LOHRA
|
3401017WL105471
|
PARESH LOHRA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677013
|
|
MR PARESH NATH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-004-004/256
(BANTAHAZAM SOUTH)
|
3401017000NRG24190220241697937
|
19/02/2024
|
LAXMI NARAYAN MAHTO
|
3401017WL105431
|
LAXMI NARAYAN MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677008
|
|
MR LAXMI NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-004-004/296
(BANTAHAZAM SOUTH)
|
3401017000NRG24190220241697938
|
19/02/2024
|
RUPAN DEVI
|
3401017WL105431
|
RUPAN DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677007
|
|
MRS RUPAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-004-004/325
(BANTAHAZAM SOUTH)
|
3401017000NRG24190220241698415
|
19/02/2024
|
MITHILA DEVI
|
3401017WL105471
|
MITHILA DEVI
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765677014
|
|
MRS MAITHLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-004-004/343
(BANTAHAZAM SOUTH)
|
3401017000NRG24190220241697939
|
19/02/2024
|
GURUPAD SINGH MUNDA
|
3401017WL105431
|
GURUPAD SINGH MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677027
|
|
GURUPAD SINGH MUNDA C/O B S MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
SILLI
|
JH-01-017-004-004/347
(BANTAHAZAM SOUTH)
|
3401017000NRG24190220241698434
|
19/02/2024
|
SANYOTI DEVI
|
3401017WL105472
|
SANYOTI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677019
|
|
MRS SANYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-004-004/373
(BANTAHAZAM SOUTH)
|
3401017000NRG24190220241698416
|
19/02/2024
|
Kaushalya Devi
|
3401017WL105471
|
Kaushalya Devi
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677024
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-004-004/391
(BANTAHAZAM SOUTH)
|
3401017000NRG24190220241698418
|
19/02/2024
|
Sharad Chandra Mahto
|
3401017WL105471
|
Sharad Chandra Mahto
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677026
|
|
SHARAD CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SILLI
|
JH-01-017-004-004/395
(BANTAHAZAM SOUTH)
|
3401017000NRG24190220241697941
|
19/02/2024
|
Pratima Mahato
|
3401017WL105431
|
Pratima Mahato
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677022
|
|
PRATIMA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SILLI
|
JH-01-017-004-004/52
(BANTAHAZAM SOUTH)
|
3401017000NRG24190220241697942
|
19/02/2024
|
RATULI DEVI
|
3401017WL105431
|
RATULI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677015
|
|
MRS RATULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-004-004/84
(BANTAHAZAM SOUTH)
|
3401017000NRG24190220241698437
|
19/02/2024
|
YAMUNA DEVI
|
3401017WL105472
|
YAMUNA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677001
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
39
|
SILLI
|
JH-01-017-004-001/1067
(BANTAHAZAM SOUTH)
|
3401017000NRG24190220241697256
|
19/02/2024
|
SANDIP MUNDA
|
3401017WL105392
|
SANDIP MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677020
|
|
MR SANDIP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-004-001/115
(BANTAHAZAM SOUTH)
|
3401017000NRG24180220241696699
|
19/02/2024
|
DURGA CHARAN MAHTO
|
3401017WL105357
|
DURGA CHARAN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765676996
|
|
MR DURGA CHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-004-001/301
(BANTAHAZAM SOUTH)
|
3401017000NRG24190220241697259
|
19/02/2024
|
PARESH PATAR MUNDA
|
3401017WL105392
|
PARESH PATAR MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765676984
|
|
PARESH PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-004-001/316
(BANTAHAZAM SOUTH)
|
3401017000NRG24190220241697261
|
19/02/2024
|
J.S.MUNDA
|
3401017WL105392
|
J.S.MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765676990
|
|
MR JAYDEV SINGH MUND
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-004-001/355
(BANTAHAZAM SOUTH)
|
3401017000NRG24190220241697263
|
19/02/2024
|
AMBIKA DEVI
|
3401017WL105392
|
AMBIKA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765676986
|
|
AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
44
|
SILLI
|
JH-01-017-004-001/1081
(BANTAHAZAM SOUTH)
|
3401017000NRG24190220241697258
|
19/02/2024
|
Mukesh Patar Munda
|
3401017WL105392
|
Mukesh Patar Munda
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677002
|
|
MR MUKESH PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILLI
|
JH-01-017-004-001/353
(BANTAHAZAM SOUTH)
|
3401017000NRG24190220241697262
|
19/02/2024
|
RAJENDRA MUNDA
|
3401017WL105392
|
RAJENDRA MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677000
|
|
MR RAJENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILLI
|
JH-01-017-004-004/106
(BANTAHAZAM SOUTH)
|
3401017000NRG24190220241698429
|
19/02/2024
|
UMA DEVI
|
3401017WL105472
|
UMA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765676994
|
|
UMA DEVI W/O BHUTNATH MATHO
|
UNION BANK OF INDIA(508500)
|
|
47
|
SILLI
|
JH-01-017-004-004/125
(BANTAHAZAM SOUTH)
|
3401017000NRG24190220241698431
|
19/02/2024
|
LALIT KUMAR MAHTO
|
3401017WL105472
|
LALIT KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765676992
|
|
LALIT LUMAR MAHTO SO MALURAM KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
48
|
SILLI
|
JH-01-017-004-004/419
(BANTAHAZAM SOUTH)
|
3401017000NRG24190220241698435
|
19/02/2024
|
Holika Devi
|
3401017WL105472
|
Holika Devi
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765676989
|
|
HOLIKA DEVI,W/O. MR. HARENDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
49
|
SILLI
|
JH-01-017-004-004/83
(BANTAHAZAM SOUTH)
|
3401017000NRG24190220241698436
|
19/02/2024
|
BHWANI DEVI
|
3401017WL105472
|
BHWANI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765676998
|
|
MRS BHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
50
|
SILLI
|
JH-01-017-004-001/1076
(BANTAHAZAM SOUTH)
|
3401017000NRG24190220241697257
|
19/02/2024
|
Kalpana DEVI
|
3401017WL105392
|
Kalpana DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677032
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67944
|
67944
|
|
|
|
|
|
|
|