|
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
|
PIRPAINTI
|
BH-27-004-029-02318360/255
(RAJGAONARAJI)
|
0527004000NRG24020220240358098
|
02/02/2024
|
sadam husain
|
0527004WL062265
|
sadam husain
|
00045
|
BARB0KAURIK
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805751
|
|
SHADDAM HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PIRPAINTI
|
BH-27-004-029-02318360/3006
(RAJGAONARAJI)
|
0527004000NRG24020220240358113
|
02/02/2024
|
MANOUWER ANSARI
|
0527004WL062265
|
MANOUWER ANSARI
|
00045
|
BARB0KAURIK
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805750
|
|
MANOUWER ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-029-02318360/1405
(RAJGAONARAJI)
|
0527004000NRG24020220240358078
|
02/02/2024
|
TAJERA KHATUN
|
0527004WL062265
|
TAJERA KHATUN
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805786
|
|
MISS TAJERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-029-02318360/1564
(RAJGAONARAJI)
|
0527004000NRG24020220240358080
|
02/02/2024
|
ANJUMAN AARA
|
0527004WL062265
|
ANJUMAN AARA
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805785
|
|
ANJUMAN AARA
|
UCO BANK(607066)
|
|
5
|
PIRPAINTI
|
BH-27-004-029-02318360/1810
(RAJGAONARAJI)
|
0527004000NRG24020220240358084
|
02/02/2024
|
MD HUMAYUN ANSARI
|
0527004WL062265
|
MD HUMAYUN ANSARI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805790
|
|
MD HUMAYUN ANSARI
|
BANK OF BARODA(606985)
|
|
6
|
PIRPAINTI
|
BH-27-004-029-02318360/1920
(RAJGAONARAJI)
|
0527004000NRG24020220240358086
|
02/02/2024
|
Talu Marandi
|
0527004WL062265
|
Talu Marandi
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805784
|
|
TALU MARANDI
|
UCO BANK(607066)
|
|
7
|
PIRPAINTI
|
BH-27-004-029-02318360/2925
(RAJGAONARAJI)
|
0527004000NRG24020220240358109
|
02/02/2024
|
REHANA KHATUN
|
0527004WL062265
|
REHANA KHATUN
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805787
|
|
MISS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-029-02318360/2964
(RAJGAONARAJI)
|
0527004000NRG24020220240358110
|
02/02/2024
|
FURKAN ANSARI
|
0527004WL062265
|
FURKAN ANSARI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805789
|
|
MR FURKAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-029-02318360/2965
(RAJGAONARAJI)
|
0527004000NRG24020220240358111
|
02/02/2024
|
DOST MOHAMMAD ANSARI
|
0527004WL062265
|
DOST MOHAMMAD ANSARI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805788
|
|
DOST MOHAMMAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PIRPAINTI
|
BH-27-004-029-02318360/3001
(RAJGAONARAJI)
|
0527004000NRG24020220240358112
|
02/02/2024
|
MOHAMMAD SAJID ALAaM
|
0527004WL062265
|
MOHAMMAD SAJID ALAaM
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805783
|
|
MR MOHAMMAD SAJID ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
11
|
PIRPAINTI
|
BH-27-004-029-02318360/1277
(RAJGAONARAJI)
|
0527004000NRG24020220240358075
|
02/02/2024
|
MD MOSAHID ANSARI
|
0527004WL062265
|
MD MOSAHID ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805743
|
|
MR MOSAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-029-02318360/1305
(RAJGAONARAJI)
|
0527004000NRG24020220240358076
|
02/02/2024
|
MD MOHRRAM ANSARI
|
0527004WL062265
|
MD MOHRRAM ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805762
|
|
MR MD MOHRRAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-029-02318360/1368
(RAJGAONARAJI)
|
0527004000NRG24020220240358077
|
02/02/2024
|
MD MERAJ ANSARI
|
0527004WL062265
|
MD MERAJ ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805763
|
|
MS MD MERAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-029-02318360/1619
(RAJGAONARAJI)
|
0527004000NRG24020220240358081
|
02/02/2024
|
JETUN NISHA
|
0527004WL062265
|
JETUN NISHA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805782
|
|
JETUN NISHA
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-029-02318360/1628
(RAJGAONARAJI)
|
0527004000NRG24020220240358082
|
02/02/2024
|
NOBHAR KHATUN
|
0527004WL062265
|
NOBHAR KHATUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805749
|
|
MRS NAUBAHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-029-02318360/1752
(RAJGAONARAJI)
|
0527004000NRG24020220240358083
|
02/02/2024
|
MD JAMAL ANSARI
|
0527004WL062265
|
MD JAMAL ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805780
|
|
MD JAMAL ANSARI
|
BANK OF BARODA(606985)
|
|
17
|
PIRPAINTI
|
BH-27-004-029-02318360/1811
(RAJGAONARAJI)
|
0527004000NRG24020220240358085
|
02/02/2024
|
ALIMUDDIN ANSARI
|
0527004WL062265
|
ALIMUDDIN ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805779
|
|
MR ALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-029-02318360/2247
(RAJGAONARAJI)
|
0527004000NRG24020220240358088
|
02/02/2024
|
KARAMAT ANSARI
|
0527004WL062265
|
KARAMAT ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805746
|
|
MR KARAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-029-02318360/2248
(RAJGAONARAJI)
|
0527004000NRG24020220240358089
|
02/02/2024
|
MUNTAJ ANSARI
|
0527004WL062265
|
MUNTAJ ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805772
|
|
MR MUNTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-029-02318360/2255
(RAJGAONARAJI)
|
0527004000NRG24020220240358090
|
02/02/2024
|
BIBI KHADIJA KHATUN
|
0527004WL062265
|
BIBI KHADIJA KHATUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805759
|
|
BIBI KHADIJA KHATUN
|
BANK OF BARODA(606985)
|
|
21
|
PIRPAINTI
|
BH-27-004-029-02318360/2492
(RAJGAONARAJI)
|
0527004000NRG24020220240358091
|
02/02/2024
|
SONEL MARANDI
|
0527004WL062265
|
SONEL MARANDI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805774
|
|
MR SONEL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-029-02318360/2498
(RAJGAONARAJI)
|
0527004000NRG24020220240358092
|
02/02/2024
|
MANGAL MARANDI
|
0527004WL062265
|
MANGAL MARANDI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805777
|
|
MR MANGAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-029-02318360/2501
(RAJGAONARAJI)
|
0527004000NRG24020220240358093
|
02/02/2024
|
SANJHALA MURMU
|
0527004WL062265
|
SANJHALA MURMU
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805776
|
|
MR SANJHALA MURMU
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-029-02318360/2504
(RAJGAONARAJI)
|
0527004000NRG24020220240358094
|
02/02/2024
|
ASNARA KHATUN
|
0527004WL062265
|
ASNARA KHATUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805760
|
|
MRS ASNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-029-02318360/2508
(RAJGAONARAJI)
|
0527004000NRG24020220240358095
|
02/02/2024
|
RAJESH MURMU
|
0527004WL062265
|
RAJESH MURMU
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805773
|
|
MR RAJESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-029-02318360/2523
(RAJGAONARAJI)
|
0527004000NRG24020220240358096
|
02/02/2024
|
MD AMIR ANSARI
|
0527004WL062265
|
MD AMIR ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805753
|
|
MR MDAMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-029-02318360/2555
(RAJGAONARAJI)
|
0527004000NRG24020220240358099
|
02/02/2024
|
RAHUL LOHARA
|
0527004WL062265
|
RAHUL LOHARA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805756
|
|
MS RAHUL LOHRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-029-02318360/2560
(RAJGAONARAJI)
|
0527004000NRG24020220240358100
|
02/02/2024
|
TALA HANSDA
|
0527004WL062265
|
TALA HANSDA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805778
|
|
MR TALA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-029-02318360/2561
(RAJGAONARAJI)
|
0527004000NRG24020220240358101
|
02/02/2024
|
JAGGU MURMUR
|
0527004WL062265
|
JAGGU MURMUR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805775
|
|
JAGGU MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PIRPAINTI
|
BH-27-004-029-02318360/2562
(RAJGAONARAJI)
|
0527004000NRG24020220240358102
|
02/02/2024
|
ASGAR ALI
|
0527004WL062265
|
ASGAR ALI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805770
|
|
ASGAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PIRPAINTI
|
BH-27-004-029-02318360/2566
(RAJGAONARAJI)
|
0527004000NRG24020220240358103
|
02/02/2024
|
MARANG MURMU
|
0527004WL062265
|
MARANG MURMU
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805758
|
|
MR MARANG MURMU
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-029-02318360/2575
(RAJGAONARAJI)
|
0527004000NRG24020220240358104
|
02/02/2024
|
MOHSIN ANSARI
|
0527004WL062265
|
MOHSIN ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805754
|
|
MS MOHSIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIRPAINTI
|
BH-27-004-029-02318360/2610
(RAJGAONARAJI)
|
0527004000NRG24020220240358105
|
02/02/2024
|
SARIFAN NISHA
|
0527004WL062265
|
SARIFAN NISHA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805769
|
|
MISS SARIFAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIRPAINTI
|
BH-27-004-029-02318360/2670
(RAJGAONARAJI)
|
0527004000NRG24020220240358106
|
02/02/2024
|
DEY KUDI HANSDA
|
0527004WL062265
|
DEY KUDI HANSDA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805766
|
|
MRS DEY KUDI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIRPAINTI
|
BH-27-004-029-02318360/2804
(RAJGAONARAJI)
|
0527004000NRG24020220240358107
|
02/02/2024
|
Ajay Lohra
|
0527004WL062265
|
Ajay Lohra
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805781
|
|
AJAY LOHARA
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-029-02318360/410
(RAJGAONARAJI)
|
0527004000NRG24020220240358115
|
02/02/2024
|
SAREJAHAN KHATOON
|
0527004WL062265
|
SAREJAHAN KHATOON
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805765
|
|
MRS SAREJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIRPAINTI
|
BH-27-004-029-02318360/412
(RAJGAONARAJI)
|
0527004000NRG24020220240358116
|
02/02/2024
|
ASMA KHATUN
|
0527004WL062265
|
ASMA KHATUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805771
|
|
ASMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PIRPAINTI
|
BH-27-004-029-02318360/526
(RAJGAONARAJI)
|
0527004000NRG24020220240358117
|
02/02/2024
|
LAL MOHAMMAD ANSARI
|
0527004WL062265
|
LAL MOHAMMAD ANSARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805768
|
|
LAL MOHAMMAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PIRPAINTI
|
BH-27-004-029-02318360/531
(RAJGAONARAJI)
|
0527004000NRG24020220240358118
|
02/02/2024
|
CHANGURI SOREN
|
0527004WL062265
|
CHANGURI SOREN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805764
|
|
MRS CHANJI SOREN
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIRPAINTI
|
BH-27-004-029-02318360/569
(RAJGAONARAJI)
|
0527004000NRG24020220240358119
|
02/02/2024
|
SANESHA KHATUN
|
0527004WL062265
|
SANESHA KHATUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805757
|
|
MRS SANESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIRPAINTI
|
BH-27-004-029-02318360/578
(RAJGAONARAJI)
|
0527004000NRG24020220240358120
|
02/02/2024
|
kishme ansari
|
0527004WL062265
|
kishme ansari
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805767
|
|
MR KASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIRPAINTI
|
BH-27-004-029-02318360/788
(RAJGAONARAJI)
|
0527004000NRG24020220240358122
|
02/02/2024
|
MANOJ LOHRA
|
0527004WL062265
|
MANOJ LOHRA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805755
|
|
MS MANOJ LOHRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIRPAINTI
|
BH-27-004-029-02318360/945
(RAJGAONARAJI)
|
0527004000NRG24020220240358123
|
02/02/2024
|
NASIMA KHATUN
|
0527004WL062265
|
NASIMA KHATUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805761
|
|
NASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90288
|
90288
|
|
|
|
|
|
|
|
|
44
|
PIRPAINTI
|
BH-27-004-029-02318360/2549
(RAJGAONARAJI)
|
0527004000NRG24020220240358097
|
02/02/2024
|
MD SIKENDRA ALI
|
0527004WL062265
|
MD SIKENDRA ALI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805752
|
|
MOHAMMAD SIKANDAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
45
|
PIRPAINTI
|
BH-27-004-029-02318360/2840
(RAJGAONARAJI)
|
0527004000NRG24020220240358108
|
02/02/2024
|
Moshahid Ansari
|
0527004WL062265
|
Moshahid Ansari
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805745
|
|
MR MOJAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIRPAINTI
|
BH-27-004-029-02318360/378
(RAJGAONARAJI)
|
0527004000NRG24020220240358114
|
02/02/2024
|
jebun nisha
|
0527004WL062265
|
jebun nisha
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805744
|
|
BIBI JETUN NISHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
47
|
PIRPAINTI
|
BH-27-004-029-02318360/685
(RAJGAONARAJI)
|
0527004000NRG24020220240358121
|
02/02/2024
|
Aanjuman ansari
|
0527004WL062265
|
Aanjuman ansari
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805747
|
|
ANJUMAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
48
|
PIRPAINTI
|
BH-27-004-029-02318360/150
(RAJGAONARAJI)
|
0527004000NRG24020220240358079
|
02/02/2024
|
RASIDAN NISHA
|
0527004WL062265
|
RASIDAN NISHA
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805748
|
|
Rasidan Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
49
|
PIRPAINTI
|
BH-27-004-029-02318360/2221
(RAJGAONARAJI)
|
0527004000NRG24020220240358087
|
02/02/2024
|
AKBAR ANSARI
|
0527004WL062265
|
AKBAR ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157805742
|
|
AKABAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134064
|
134064
|
|
|
|
|
|
|
|