|
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
|
KOILWAR
|
BH-03-006-013-03110900/5971
(NARBIRPUR)
|
0503006000NRG25240420240013898
|
25/04/2024
|
aniket chouhan
|
0503006WL001101
|
aniket chouhan
|
00354
|
PUNB0793100
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3544104431
|
|
ANIKET CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-013-03110900/2285
(NARBIRPUR)
|
0503006000NRG25240420240013879
|
25/04/2024
|
ramji ram
|
0503006WL001101
|
ramji ram
|
00415
|
SBIN0000010
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3544104444
|
|
MR RAMJEE RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-013-03110300/5418
(NARBIRPUR)
|
0503006000NRG25240420240013874
|
25/04/2024
|
prithvi chauhan
|
0503006WL001101
|
prithvi chauhan
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3544104437
|
|
MR PRITHVI RAJ CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOILWAR
|
BH-03-006-013-03110900/2262
(NARBIRPUR)
|
0503006000NRG25240420240013877
|
25/04/2024
|
rakesh kumar
|
0503006WL001101
|
rakesh kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3544104435
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOILWAR
|
BH-03-006-013-03110900/2413
(NARBIRPUR)
|
0503006000NRG25240420240013880
|
25/04/2024
|
ajad alam
|
0503006WL001101
|
ajad alam
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3544104441
|
|
MR AJAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOILWAR
|
BH-03-006-013-03110900/394
(NARBIRPUR)
|
0503006000NRG25240420240013884
|
25/04/2024
|
anil kumar
|
0503006WL001101
|
anil kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3544104399
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOILWAR
|
BH-03-006-013-03110900/396
(NARBIRPUR)
|
0503006000NRG25240420240013885
|
25/04/2024
|
nagendra prasad
|
0503006WL001101
|
nagendra prasad
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3544104398
|
|
MR NAGENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOILWAR
|
BH-03-006-013-03110900/5194
(NARBIRPUR)
|
0503006000NRG25240420240013887
|
25/04/2024
|
rekha devi
|
0503006WL001101
|
rekha devi
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3544104434
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
KOILWAR
|
BH-03-006-013-03110900/5640
(NARBIRPUR)
|
0503006000NRG25240420240013888
|
25/04/2024
|
mandeep kumar
|
0503006WL001101
|
mandeep kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3544104436
|
|
MR MANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOILWAR
|
BH-03-006-013-03110900/5649
(NARBIRPUR)
|
0503006000NRG25240420240013889
|
25/04/2024
|
kuldeep kumar
|
0503006WL001101
|
kuldeep kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3544104396
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOILWAR
|
BH-03-006-013-03110900/5835
(NARBIRPUR)
|
0503006000NRG25240420240013890
|
25/04/2024
|
rita devi
|
0503006WL001101
|
rita devi
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3544104400
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOILWAR
|
BH-03-006-013-03110900/5836
(NARBIRPUR)
|
0503006000NRG25240420240013891
|
25/04/2024
|
siyaram singh
|
0503006WL001101
|
siyaram singh
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3544104439
|
|
MR SIYARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOILWAR
|
BH-03-006-013-03110900/5844
(NARBIRPUR)
|
0503006000NRG25240420240013893
|
25/04/2024
|
jee nand lal
|
0503006WL001101
|
jee nand lal
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3544104402
|
|
MR JEE NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOILWAR
|
BH-03-006-013-03110900/5845
(NARBIRPUR)
|
0503006000NRG25240420240013894
|
25/04/2024
|
anita devi
|
0503006WL001101
|
anita devi
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3544104404
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
KOILWAR
|
BH-03-006-013-03110900/6128
(NARBIRPUR)
|
0503006000NRG25240420240013901
|
25/04/2024
|
pramod kumar
|
0503006WL001101
|
pramod kumar
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3544104401
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOILWAR
|
BH-03-006-013-03110900/6142
(NARBIRPUR)
|
0503006000NRG25240420240013903
|
25/04/2024
|
anita devi
|
0503006WL001101
|
anita devi
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3544104407
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOILWAR
|
BH-03-006-013-03110900/6143
(NARBIRPUR)
|
0503006000NRG25240420240013904
|
25/04/2024
|
shrikant rai
|
0503006WL001101
|
shrikant rai
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3544104406
|
|
SHRIKANT RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOILWAR
|
BH-03-006-013-03111100/2245
(NARBIRPUR)
|
0503006000NRG25240420240013910
|
25/04/2024
|
shanti devi
|
0503006WL001101
|
shanti devi
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3544104440
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOILWAR
|
BH-03-006-013-03111100/2247
(NARBIRPUR)
|
0503006000NRG25240420240013911
|
25/04/2024
|
vijay kishor
|
0503006WL001101
|
vijay kishor
|
00415
|
SBIN0017169
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3544104442
|
|
MR VIJAY KISHOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOILWAR
|
BH-03-006-013-03111100/2330
(NARBIRPUR)
|
0503006000NRG25240420240013912
|
25/04/2024
|
lalan kumar
|
0503006WL001101
|
lalan kumar
|
00415
|
SBIN0017169
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3544104395
|
|
MR LALAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOILWAR
|
BH-03-006-013-03111100/2331
(NARBIRPUR)
|
0503006000NRG25240420240013913
|
25/04/2024
|
anil kumar ray
|
0503006WL001101
|
anil kumar ray
|
00415
|
SBIN0017169
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3544104445
|
|
ANIL KUMAR RAY S/O JANG BAHADUR RAY
|
BANK OF INDIA(508505)
|
|
22
|
KOILWAR
|
BH-03-006-013-03111100/3222
(NARBIRPUR)
|
0503006000NRG25240420240013914
|
25/04/2024
|
pradeep kumar
|
0503006WL001101
|
pradeep kumar
|
00415
|
SBIN0017169
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3544104438
|
|
MS PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOILWAR
|
BH-03-006-013-03111100/3252
(NARBIRPUR)
|
0503006000NRG25240420240013915
|
25/04/2024
|
rajkumar ray
|
0503006WL001101
|
rajkumar ray
|
00415
|
SBIN0017169
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3544104397
|
|
MR RAJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOILWAR
|
BH-03-006-013-03111100/5352
(NARBIRPUR)
|
0503006000NRG25240420240013917
|
25/04/2024
|
soni devi
|
0503006WL001101
|
soni devi
|
00415
|
SBIN0017169
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3544104403
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOILWAR
|
BH-03-006-013-03111100/5353
(NARBIRPUR)
|
0503006000NRG25240420240013918
|
25/04/2024
|
suresh ray
|
0503006WL001101
|
suresh ray
|
00415
|
SBIN0017169
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3544104405
|
|
MR SURESH RAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOILWAR
|
BH-03-006-013-03111100/618
(NARBIRPUR)
|
0503006000NRG25240420240013924
|
25/04/2024
|
Vir gane vinda
|
0503006WL001101
|
Vir gane vinda
|
00415
|
SBIN0017169
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3544104443
|
|
BIR GOVINDA S/O-GOVIND PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KOILWAR
|
BH-03-006-013-03111100/693
(NARBIRPUR)
|
0503006000NRG25240420240013925
|
25/04/2024
|
Govind Prasad
|
0503006WL001101
|
Govind Prasad
|
00415
|
SBIN0017169
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3544104446
|
|
MR GOVIND PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90915
|
90915
|
|
|
|
|
|
|
|
|
28
|
KOILWAR
|
BH-03-006-013-03110900/2016
(NARBIRPUR)
|
0503006000NRG25240420240013875
|
25/04/2024
|
birendra kumar
|
0503006WL001101
|
birendra kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544104433
|
|
BIRENDRA KUMAR S/O-JALANDHAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
KOILWAR
|
BH-03-006-013-03110900/226
(NARBIRPUR)
|
0503006000NRG25240420240013876
|
25/04/2024
|
Ram Bachchan Ram
|
0503006WL001101
|
Ram Bachchan Ram
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3544104408
|
|
RAM BACHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KOILWAR
|
BH-03-006-013-03110900/2278
(NARBIRPUR)
|
0503006000NRG25240420240013878
|
25/04/2024
|
rohit kumar
|
0503006WL001101
|
rohit kumar
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3544104423
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KOILWAR
|
BH-03-006-013-03110900/304
(NARBIRPUR)
|
0503006000NRG25240420240013881
|
25/04/2024
|
Munna Prasad
|
0503006WL001101
|
Munna Prasad
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3544104413
|
|
MUNNA PRASAD S/O BASROPAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-013-03110900/3110
(NARBIRPUR)
|
0503006000NRG25240420240013882
|
25/04/2024
|
phulva devi
|
0503006WL001101
|
phulva devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3544104409
|
|
PHULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KOILWAR
|
BH-03-006-013-03110900/3466
(NARBIRPUR)
|
0503006000NRG25240420240013883
|
25/04/2024
|
Ravishankar singh
|
0503006WL001101
|
Ravishankar singh
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3544104412
|
|
RAVISHANKAR SINGH S/O PACHU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-013-03110900/5153
(NARBIRPUR)
|
0503006000NRG25240420240013886
|
25/04/2024
|
bhuvani devi
|
0503006WL001101
|
bhuvani devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3544104417
|
|
BHUVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOILWAR
|
BH-03-006-013-03110900/5838
(NARBIRPUR)
|
0503006000NRG25240420240013892
|
25/04/2024
|
chhato devi
|
0503006WL001101
|
chhato devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3544104430
|
|
CHHATHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KOILWAR
|
BH-03-006-013-03110900/5853
(NARBIRPUR)
|
0503006000NRG25240420240013895
|
25/04/2024
|
anita devi
|
0503006WL001101
|
anita devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3544104414
|
|
ANITA DEVI W/O ANIL KUMAR SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KOILWAR
|
BH-03-006-013-03110900/5967
(NARBIRPUR)
|
0503006000NRG25240420240013896
|
25/04/2024
|
Abhishek kumar
|
0503006WL001101
|
Abhishek kumar
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3544104427
|
|
ABHISHEK CHAUHAN S/O VIJAY KISHOR CHAUH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KOILWAR
|
BH-03-006-013-03110900/5969
(NARBIRPUR)
|
0503006000NRG25240420240013897
|
25/04/2024
|
chhthi kumari
|
0503006WL001101
|
chhthi kumari
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3544104419
|
|
CHHTHI KUMARI DO KRISHNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KOILWAR
|
BH-03-006-013-03110900/5972
(NARBIRPUR)
|
0503006000NRG25240420240013899
|
25/04/2024
|
anil kumar saw
|
0503006WL001101
|
anil kumar saw
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3544104428
|
|
ANIL KUMAR SHAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
KOILWAR
|
BH-03-006-013-03110900/6029
(NARBIRPUR)
|
0503006000NRG25240420240013900
|
25/04/2024
|
Ashtami devi
|
0503006WL001101
|
Ashtami devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3544104418
|
|
MRS ASHTAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOILWAR
|
BH-03-006-013-03110900/6135
(NARBIRPUR)
|
0503006000NRG25240420240013902
|
25/04/2024
|
rajani devi
|
0503006WL001101
|
rajani devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3544104426
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOILWAR
|
BH-03-006-013-03110900/6147
(NARBIRPUR)
|
0503006000NRG25240420240013905
|
25/04/2024
|
jamuna mushar
|
0503006WL001101
|
jamuna mushar
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3544104420
|
|
JAMUNA MUSHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
KOILWAR
|
BH-03-006-013-03110900/6151
(NARBIRPUR)
|
0503006000NRG25240420240013906
|
25/04/2024
|
amar kumar
|
0503006WL001101
|
amar kumar
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3544104416
|
|
AMAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
KOILWAR
|
BH-03-006-013-03111100/2124
(NARBIRPUR)
|
0503006000NRG25240420240013907
|
25/04/2024
|
Jay Shankar Gond
|
0503006WL001101
|
Jay Shankar Gond
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3544104410
|
|
JAY SHANKER GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
KOILWAR
|
BH-03-006-013-03111100/2125
(NARBIRPUR)
|
0503006000NRG25240420240013908
|
25/04/2024
|
Gudi Devi
|
0503006WL001101
|
Gudi Devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3544104429
|
|
GUDDI DEVI W/O JAYSHANKAR GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
KOILWAR
|
BH-03-006-013-03111100/2244
(NARBIRPUR)
|
0503006000NRG25240420240013909
|
25/04/2024
|
sarita devi
|
0503006WL001101
|
sarita devi
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
03/05/2024
|
|
3544104411
|
|
SARITA DEVI W/O-AJAY KUMAR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
KOILWAR
|
BH-03-006-013-03111100/5267
(NARBIRPUR)
|
0503006000NRG25240420240013916
|
25/04/2024
|
soni devi
|
0503006WL001101
|
soni devi
|
00696
|
PUNB0MBGB06
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3544104422
|
|
MS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOILWAR
|
BH-03-006-013-03111100/5622
(NARBIRPUR)
|
0503006000NRG25240420240013919
|
25/04/2024
|
sijanti devi
|
0503006WL001101
|
sijanti devi
|
00696
|
PUNB0MBGB06
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3544104425
|
|
MR HARENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOILWAR
|
BH-03-006-013-03111100/5625
(NARBIRPUR)
|
0503006000NRG25240420240013920
|
25/04/2024
|
gudiya devi
|
0503006WL001101
|
gudiya devi
|
00696
|
PUNB0MBGB06
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3544104424
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOILWAR
|
BH-03-006-013-03111100/5632
(NARBIRPUR)
|
0503006000NRG25240420240013921
|
25/04/2024
|
krishna ray
|
0503006WL001101
|
krishna ray
|
00696
|
PUNB0MBGB06
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3544104415
|
|
KRISHNA RAY S/O BRIJA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
KOILWAR
|
BH-03-006-013-03111100/5633
(NARBIRPUR)
|
0503006000NRG25240420240013922
|
25/04/2024
|
rita devi
|
0503006WL001101
|
rita devi
|
00696
|
PUNB0MBGB06
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3544104421
|
|
REETA DEVI W/O RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
KOILWAR
|
BH-03-006-013-03111100/5910
(NARBIRPUR)
|
0503006000NRG25240420240013923
|
25/04/2024
|
Ajay kumar chauhan
|
0503006WL001101
|
Ajay kumar chauhan
|
00696
|
PUNB0MBGB06
|
3555
|
3555
|
Processed
|
03/05/2024
|
|
3544104432
|
|
AJAY KUMAR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90910
|
90910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189175
|
189175
|
|
|
|
|
|
|
|