|
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
|
SIWAN
|
BH-10-006-003-01539000/1612
(PITHORI)
|
0510006000NRG24161120230274882
|
23/11/2023
|
Shobha Devi
|
0510006WL0059871
|
Shobha Devi
|
00089
|
CBIN0280034
|
1596
|
1596
|
Processed
|
16/12/2023
|
|
8701977061
|
|
Shobha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-005-01541000/2812
(DHANOOTI)
|
0510006000NRG24161120230274868
|
23/11/2023
|
MAHAMAD HARUN SAIFI
|
0510006WL0059869
|
MAHAMAD HARUN SAIFI
|
00089
|
CBIN0283486
|
3420
|
3420
|
Processed
|
16/12/2023
|
|
8701977062
|
|
MAHAMAD HARUN SAIFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-019-01541400/2806
(PACHLAKHI)
|
0510006000NRG24161120230274899
|
23/11/2023
|
PRINCE KUMAR
|
0510006WL0059875
|
PRINCE KUMAR
|
00089
|
CBIN0283607
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8701977063
|
|
PRINCE KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-011-01540700/2081
()
|
0510006000NRG24091120230271567
|
23/11/2023
|
Umesh Kumar
|
0510006WL0058684
|
Umesh Kumar
|
00165
|
IBKL0001076
|
3192
|
3192
|
Processed
|
16/12/2023
|
|
8701977099
|
|
Umesh Kumar
|
()
|
|
5
|
SIWAN
|
BH-10-006-011-01540700/2081
()
|
0510006000NRG24091120230271568
|
23/11/2023
|
Umesh Kumar
|
0510006WL0058684
|
Umesh Kumar
|
00165
|
IBKL0001076
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8701977100
|
|
Umesh Kumar
|
()
|
|
6
|
SIWAN
|
BH-10-006-011-01540700/2081
()
|
0510006000NRG24141120230274116
|
23/11/2023
|
Umesh Kumar
|
0510006WL0059575
|
Umesh Kumar
|
00165
|
IBKL0001076
|
3420
|
3420
|
Processed
|
16/12/2023
|
|
8701977101
|
|
Umesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
SIWAN
|
BH-10-006-004-01539400/1844
(MAKRIYAR)
|
0510006000NRG24141120230274100
|
23/11/2023
|
Balindra Manjhi
|
0510006WL0059563
|
Balindra Manjhi
|
00176
|
IDIB000H553
|
684
|
684
|
Processed
|
16/12/2023
|
|
8701977096
|
|
Balindra Manjhi
|
()
|
|
8
|
SIWAN
|
BH-10-006-004-01539500/2859
(MAKRIYAR)
|
0510006000NRG24141120230274103
|
23/11/2023
|
ANIL PATHAK
|
0510006WL0059563
|
ANIL PATHAK
|
00176
|
IDIB000H553
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8701977107
|
|
ANIL PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
SIWAN
|
BH-10-006-017-01545200/2145
(BARHAN)
|
0510006000NRG24161120230274847
|
23/11/2023
|
Sheshnath giri
|
0510006WL0059867
|
Sheshnath giri
|
00415
|
SBIN0000187
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8701977115
|
|
MR SHESHNATH GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
SIWAN
|
BH-10-006-007-01539600/2140
(BHANTA POKHAR)
|
0510006000NRG24141120230274097
|
23/11/2023
|
BIRENDRA PRASAD
|
0510006WL0059561
|
BIRENDRA PRASAD
|
00415
|
SBIN0012552
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8701977109
|
|
MR BIRENDRA PRASAD
|
()
|
|
11
|
SIWAN
|
BH-10-006-007-01539600/2140
(BHANTA POKHAR)
|
0510006000NRG24091120230271610
|
23/11/2023
|
BIRENDRA PRASAD
|
0510006WL0058688
|
BIRENDRA PRASAD
|
00415
|
SBIN0012552
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8701977108
|
|
MR BIRENDRA PRASAD
|
()
|
|
12
|
SIWAN
|
BH-10-006-008-01540600/2636
(RAMAPALI)
|
0510006000NRG24141120230274121
|
23/11/2023
|
SITA DEVI
|
0510006WL0059580
|
SITA DEVI
|
00415
|
SBIN0012552
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8701977110
|
|
MRS SITA DEVI
|
()
|
|
13
|
SIWAN
|
BH-10-006-014-01545700/1985
(NATHUCHAP)
|
0510006000NRG24161120230274891
|
23/11/2023
|
Gopal Prasad Kharawar
|
0510006WL0059873
|
Gopal Prasad Kharawar
|
00415
|
SBIN0012552
|
3648
|
3648
|
Processed
|
16/12/2023
|
|
8701977111
|
|
MR GOPAL PRASAD KHARWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
14
|
SIWAN
|
BH-10-006-003-01539000/1325
(PITHORI)
|
0510006000NRG24161120230274880
|
23/11/2023
|
Shobha Devi
|
0510006WL0059871
|
Shobha Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/12/2023
|
|
8701977080
|
|
SHOBHA DEVI
|
()
|
|
15
|
SIWAN
|
BH-10-006-003-01539000/1611
(PITHORI)
|
0510006000NRG24161120230274881
|
23/11/2023
|
Mina Devi
|
0510006WL0059871
|
Mina Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/12/2023
|
|
8701977069
|
|
MU MINA DEVI W/O LETS JGDISH SAH
|
()
|
|
16
|
SIWAN
|
BH-10-006-003-01539000/606
(PITHORI)
|
0510006000NRG24161120230274883
|
23/11/2023
|
Sarsati Devi
|
0510006WL0059871
|
Sarsati Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/12/2023
|
|
8701977070
|
|
SARASWATI DEVI W/O RAMNARESH BHAGAT
|
()
|
|
17
|
SIWAN
|
BH-10-006-003-01539100/1597
(PITHORI)
|
0510006000NRG24161120230274884
|
23/11/2023
|
Fatama Khatun
|
0510006WL0059871
|
Fatama Khatun
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/12/2023
|
|
8701977071
|
|
FATAMA KHATUN
|
()
|
|
18
|
SIWAN
|
BH-10-006-003-01539100/1839
(PITHORI)
|
0510006000NRG24161120230274885
|
23/11/2023
|
RINA DEVI
|
0510006WL0059871
|
RINA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/12/2023
|
|
8701977073
|
|
RINA DEVI
|
()
|
|
19
|
SIWAN
|
BH-10-006-003-01542500/1777
(PITHORI)
|
0510006000NRG24161120230274886
|
23/11/2023
|
Ragani devi
|
0510006WL0059871
|
Ragani devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/12/2023
|
|
8701977088
|
|
RAGANI DEVI
|
()
|
|
20
|
SIWAN
|
BH-10-006-004-01539500/2001
(MAKRIYAR)
|
0510006000NRG24141120230274101
|
23/11/2023
|
SARITA DEVI
|
0510006WL0059563
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8701977094
|
|
SARITA DEVI
|
()
|
|
21
|
SIWAN
|
BH-10-006-004-01539500/2318
(MAKRIYAR)
|
0510006000NRG24141120230274102
|
23/11/2023
|
Deepak kumar kharwar
|
0510006WL0059563
|
Deepak kumar kharwar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8701977095
|
|
DEEPAK KUMAR KHARWAR SO AVADHESH KHARWAR
|
()
|
|
22
|
SIWAN
|
BH-10-006-005-01540400/2735
(DHANOOTI)
|
0510006000NRG24161120230274855
|
23/11/2023
|
Phulkanti Devi
|
0510006WL0059869
|
Phulkanti Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8701977078
|
|
PHULKANTI DEVI
|
()
|
|
23
|
SIWAN
|
BH-10-006-005-01541000/1002
(DHANOOTI)
|
0510006000NRG24161120230274856
|
23/11/2023
|
BASANTI DEVI
|
0510006WL0059869
|
BASANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/12/2023
|
|
8701977074
|
|
BASANTI DEVI
|
()
|
|
24
|
SIWAN
|
BH-10-006-005-01541000/1003
(DHANOOTI)
|
0510006000NRG24161120230274857
|
23/11/2023
|
AKSHAYALAL BHAGAT
|
0510006WL0059869
|
AKSHAYALAL BHAGAT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/12/2023
|
|
8701977084
|
|
AKSHAYLAL BHAGAT
|
()
|
|
25
|
SIWAN
|
BH-10-006-005-01541000/1022
(DHANOOTI)
|
0510006000NRG24161120230274858
|
23/11/2023
|
GAYATREE DEVI
|
0510006WL0059869
|
GAYATREE DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/12/2023
|
|
8701977085
|
|
GAYATREE DEVI
|
()
|
|
26
|
SIWAN
|
BH-10-006-005-01541000/1025
(DHANOOTI)
|
0510006000NRG24161120230274859
|
23/11/2023
|
VIJAY SAH
|
0510006WL0059869
|
VIJAY SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/12/2023
|
|
8701977086
|
|
VIJAY SAH
|
()
|
|
27
|
SIWAN
|
BH-10-006-005-01541000/1029
(DHANOOTI)
|
0510006000NRG24161120230274860
|
23/11/2023
|
SURESH SHARMA
|
0510006WL0059869
|
SURESH SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/12/2023
|
|
8701977068
|
|
SURESH SHARMA
|
()
|
|
28
|
SIWAN
|
BH-10-006-005-01541000/1032
(DHANOOTI)
|
0510006000NRG24161120230274861
|
23/11/2023
|
GAYTRI DEVI
|
0510006WL0059869
|
GAYTRI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/12/2023
|
|
8701977075
|
|
GAYTRI DEVI WO BRIGUN CHOHAN
|
()
|
|
29
|
SIWAN
|
BH-10-006-005-01541000/1147
(DHANOOTI)
|
0510006000NRG24161120230274862
|
23/11/2023
|
SHRI BHAGWAN SAH
|
0510006WL0059869
|
SHRI BHAGWAN SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/12/2023
|
|
8701977077
|
|
SHRI BHAGWAN SAH SO MITHAI LAL SAH
|
()
|
|
30
|
SIWAN
|
BH-10-006-005-01541000/1875
(DHANOOTI)
|
0510006000NRG24161120230274863
|
23/11/2023
|
Prabhawati Devi
|
0510006WL0059869
|
Prabhawati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/12/2023
|
|
8701977076
|
|
PRABHAWATI DEVI
|
()
|
|
31
|
SIWAN
|
BH-10-006-005-01541000/1985
(DHANOOTI)
|
0510006000NRG24161120230274864
|
23/11/2023
|
Urmila Devi
|
0510006WL0059869
|
Urmila Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/12/2023
|
|
8701977082
|
|
URMILA DEVI
|
()
|
|
32
|
SIWAN
|
BH-10-006-005-01541000/2072
(DHANOOTI)
|
0510006000NRG24161120230274865
|
23/11/2023
|
Soniya Devi
|
0510006WL0059869
|
Soniya Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/12/2023
|
|
8701977083
|
|
SONIYA DEVI
|
()
|
|
33
|
SIWAN
|
BH-10-006-005-01541000/2521
(DHANOOTI)
|
0510006000NRG24161120230274866
|
23/11/2023
|
sonamati devi
|
0510006WL0059869
|
sonamati devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8701977079
|
|
SONAMATI DEVI
|
()
|
|
34
|
SIWAN
|
BH-10-006-005-01541000/2623
(DHANOOTI)
|
0510006000NRG24161120230274867
|
23/11/2023
|
ROSHAN DEVI
|
0510006WL0059869
|
ROSHAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8701977072
|
|
ROSHNA DEVI W/O SUBASH SHARMA
|
()
|
|
35
|
SIWAN
|
BH-10-006-005-01541000/440
(DHANOOTI)
|
0510006000NRG24161120230274869
|
23/11/2023
|
PARAS NONIYA
|
0510006WL0059869
|
PARAS NONIYA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/12/2023
|
|
8701977087
|
|
PARASH NONIYA
|
()
|
|
36
|
SIWAN
|
BH-10-006-005-01614200/1814
(DHANOOTI)
|
0510006000NRG24161120230274870
|
23/11/2023
|
Rubi Devi
|
0510006WL0059869
|
Rubi Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8701977081
|
|
RUBI DEVI
|
()
|
|
37
|
SIWAN
|
BH-10-006-005-01614200/1884
(DHANOOTI)
|
0510006000NRG24161120230274871
|
23/11/2023
|
Ramashray Sah
|
0510006WL0059869
|
Ramashray Sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8701977067
|
|
RAMASRAY SAH
|
()
|
|
38
|
SIWAN
|
BH-10-006-006-01540300/2436
(CHANAUR)
|
0510006000NRG24161120230274851
|
23/11/2023
|
SANTOSH KUMAR SINGH
|
0510006WL0059868
|
SANTOSH KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8701977093
|
|
SANTOSH KUMAR SINGH SO MUKTINATH SINGH
|
()
|
|
39
|
SIWAN
|
BH-10-006-006-01540300/2442
(CHANAUR)
|
0510006000NRG24161120230274852
|
23/11/2023
|
RAMJEET SINGH
|
0510006WL0059868
|
RAMJEET SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8701977098
|
|
RAMJEET SINGH
|
()
|
|
40
|
SIWAN
|
BH-10-006-006-01540300/2638
(CHANAUR)
|
0510006000NRG24161120230274853
|
23/11/2023
|
BACHCHI DEVI
|
0510006WL0059868
|
BACHCHI DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/12/2023
|
|
8701977106
|
|
BACHCHI DEVI
|
()
|
|
41
|
SIWAN
|
BH-10-006-006-01540300/462
(CHANAUR)
|
0510006000NRG24161120230274854
|
23/11/2023
|
Shri Amarnath Sah
|
0510006WL0059868
|
Shri Amarnath Sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8701977090
|
|
AMARNATH SAH SO SUDAMA SAH
|
()
|
|
42
|
SIWAN
|
BH-10-006-007-01539600/1347
(BHANTA POKHAR)
|
0510006000NRG24141120230274095
|
23/11/2023
|
Gamalal Prasad
|
0510006WL0059561
|
Gamalal Prasad
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8701977089
|
|
GAMA LAL BHAGAT SO RAM DAYAL
|
()
|
|
43
|
SIWAN
|
BH-10-006-007-01539600/1430
(BHANTA POKHAR)
|
0510006000NRG24141120230274096
|
23/11/2023
|
KANHAIYA PRASAD
|
0510006WL0059561
|
KANHAIYA PRASAD
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8701977092
|
|
KANHAIYA PRASAD SO NARAYAN PRASAD
|
()
|
|
44
|
SIWAN
|
BH-10-006-008-01607200/794
(RAMAPALI)
|
0510006000NRG24141120230274098
|
23/11/2023
|
Malati Devi
|
0510006WL0059562
|
Malati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8701977091
|
|
MALTI DEVI
|
()
|
|
45
|
SIWAN
|
BH-10-006-008-01607200/806
(RAMAPALI)
|
0510006000NRG24141120230274099
|
23/11/2023
|
Rajkali Devi
|
0510006WL0059562
|
Rajkali Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/12/2023
|
|
8701977102
|
|
RAJKALI DEVI
|
()
|
|
46
|
SIWAN
|
BH-10-006-012-01543300/2444
(SARSAR)
|
0510006000NRG24161120230274887
|
23/11/2023
|
Praveen kumar singh
|
0510006WL0059872
|
Praveen kumar singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/12/2023
|
|
8701977103
|
|
PRAVEEN KUMAR SINGH
|
()
|
|
47
|
SIWAN
|
BH-10-006-012-01543300/2600
(SARSAR)
|
0510006000NRG24161120230274888
|
23/11/2023
|
PURNIMA DEVI
|
0510006WL0059872
|
PURNIMA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/12/2023
|
|
8701977112
|
|
PURNIMA DEVI WO BANARAS CHAUBEY
|
()
|
|
48
|
SIWAN
|
BH-10-006-012-01543600/2293
(SARSAR)
|
0510006000NRG24161120230274889
|
23/11/2023
|
Rambichar ram
|
0510006WL0059872
|
Rambichar ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/12/2023
|
|
8701977097
|
|
RAM VICHAR RAM SO BISHUN RAM
|
()
|
|
49
|
SIWAN
|
BH-10-006-012-01543600/2451
(SARSAR)
|
0510006000NRG24161120230274890
|
23/11/2023
|
Ajeet Kumar singh
|
0510006WL0059872
|
Ajeet Kumar singh
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/12/2023
|
|
8701977104
|
|
AJIT KUMAR SINGH SO SUDAMA PRASAD SINGH
|
()
|
|
50
|
SIWAN
|
BH-10-006-017-01545200/2452
(BARHAN)
|
0510006000NRG24161120230274848
|
23/11/2023
|
Ramesh prasad
|
0510006WL0059867
|
Ramesh prasad
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8701977064
|
|
RAMESH PRASAD
|
()
|
|
51
|
SIWAN
|
BH-10-006-017-01545200/2466
(BARHAN)
|
0510006000NRG24161120230274849
|
23/11/2023
|
Pradeep kumar
|
0510006WL0059867
|
Pradeep kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8701977066
|
|
PRADEEP KUMAR SO RAMANAND PRASAD
|
()
|
|
52
|
SIWAN
|
BH-10-006-017-01545200/2469
(BARHAN)
|
0510006000NRG24161120230274850
|
23/11/2023
|
Omprakash shah
|
0510006WL0059867
|
Omprakash shah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8701977065
|
|
OM PRAKASH SHAH
|
()
|
|
53
|
SIWAN
|
BH-10-006-018-01544800/2298
(ORMA MUKUND)
|
0510006000NRG24141120230274104
|
23/11/2023
|
SHOBHA DEVI
|
0510006WL0059564
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8701977114
|
|
SHOBHA DEVI
|
()
|
|
54
|
SIWAN
|
BH-10-006-018-01544800/2311
(ORMA MUKUND)
|
0510006000NRG24141120230274105
|
23/11/2023
|
REENA DEVI
|
0510006WL0059564
|
REENA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8701977113
|
|
RINA DEVI and UMA SHANKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94164
|
94164
|
|
|
|
|
|
|
|
|
55
|
SIWAN
|
BH-10-006-018-01544700/2210
(ORMA MUKUND)
|
0510006000NRG24161120230274879
|
23/11/2023
|
Mithlesh Tiwari
|
0510006WL0059870
|
Mithlesh Tiwari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/12/2023
|
|
8701977105
|
|
Mithlesh Tiwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129960
|
129960
|
|
|
|
|
|
|
|