|
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
|
MANJHA
|
BH-11-008-002-01498500/1262
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048921
|
18/05/2023
|
MISS SONA DEVI
|
0511008WL005144
|
MISS SONA DEVI
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821734622
|
|
SONA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANJHA
|
BH-11-008-002-01498500/142
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048923
|
18/05/2023
|
Jagdish Ram
|
0511008WL005144
|
Jagdish Ram
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821734624
|
|
JAGDISH RAM
|
BANK OF BARODA(606985)
|
|
3
|
MANJHA
|
BH-11-008-002-01498500/2287
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048928
|
18/05/2023
|
gulabi devi
|
0511008WL005144
|
gulabi devi
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821734618
|
|
GULA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANJHA
|
BH-11-008-002-01498500/28
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048932
|
18/05/2023
|
Masaraf miya
|
0511008WL005144
|
Masaraf miya
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821734604
|
|
MASARAF MIYA
|
BANK OF BARODA(606985)
|
|
5
|
MANJHA
|
BH-11-008-002-01498500/407
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048933
|
18/05/2023
|
Hajarat miya
|
0511008WL005144
|
Hajarat miya
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821734623
|
|
HAJARAT MIYA
|
BANK OF BARODA(606985)
|
|
6
|
MANJHA
|
BH-11-008-002-01498500/453
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048936
|
18/05/2023
|
Geeta Devi
|
0511008WL005144
|
Geeta Devi
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821734620
|
|
MR SIKANDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJHA
|
BH-11-008-002-01498500/460
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048938
|
18/05/2023
|
munni devi
|
0511008WL005144
|
munni devi
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821734619
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MANJHA
|
BH-11-008-002-01498500/465
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048941
|
18/05/2023
|
bigni devi
|
0511008WL005144
|
bigni devi
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821734626
|
|
BIGNI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MANJHA
|
BH-11-008-002-01498500/506
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048944
|
18/05/2023
|
dharichhan sah
|
0511008WL005144
|
dharichhan sah
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821734621
|
|
DHARICHHAN SAH
|
BANK OF BARODA(606985)
|
|
10
|
MANJHA
|
BH-11-008-002-01498500/508
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048945
|
18/05/2023
|
Tara Devi
|
0511008WL005144
|
Tara Devi
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821734627
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
MANJHA
|
BH-11-008-002-01498500/70
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048946
|
18/05/2023
|
Rampravesh Ram
|
0511008WL005144
|
Rampravesh Ram
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821734625
|
|
RAMPRAWESHRAM
|
BANK OF BARODA(606985)
|
|
12
|
MANJHA
|
BH-11-008-002-01498700/103
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048964
|
18/05/2023
|
RUDAL MANZI
|
0511008WL005144
|
RUDAL MANZI
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821734605
|
|
SDAL MANZI
|
BANK OF BARODA(606985)
|
|
13
|
MANJHA
|
BH-11-008-002-01498700/2534
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048966
|
18/05/2023
|
Dashrath Prasad
|
0511008WL005144
|
Dashrath Prasad
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821734629
|
|
Dasharath Prasad
|
BANK OF BARODA(606985)
|
|
14
|
MANJHA
|
BH-11-008-002-01498700/315
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048969
|
18/05/2023
|
Radhika Devi
|
0511008WL005144
|
Radhika Devi
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821734628
|
|
Raghika Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-002-01498500/1259
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048920
|
18/05/2023
|
nuraisa khatun
|
0511008WL005144
|
nuraisa khatun
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821734638
|
|
NURAISA KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
MANJHA
|
BH-11-008-002-01498500/2270
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048925
|
18/05/2023
|
Rani Devi
|
0511008WL005144
|
Rani Devi
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821734642
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
MANJHA
|
BH-11-008-002-01498500/2272
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048926
|
18/05/2023
|
SUNITA DEVI
|
0511008WL005144
|
SUNITA DEVI
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821734649
|
|
SUNITA DEVI W/O KARIMAN SAH
|
BANK OF INDIA(508505)
|
|
18
|
MANJHA
|
BH-11-008-002-01498500/2276
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048927
|
18/05/2023
|
POONAM DEVI
|
0511008WL005144
|
POONAM DEVI
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821734648
|
|
PUNAM DEVI W/O CHANDEV SAH
|
BANK OF INDIA(508505)
|
|
19
|
MANJHA
|
BH-11-008-002-01498500/2349
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048930
|
18/05/2023
|
Ranju devi
|
0511008WL005144
|
Ranju devi
|
00048
|
BKID0004690
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821734645
|
|
JITENDRA RAM & RANJU DEVI
|
BANK OF INDIA(508505)
|
|
20
|
MANJHA
|
BH-11-008-002-01498500/439
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048934
|
18/05/2023
|
shri mati devi
|
0511008WL005144
|
shri mati devi
|
00048
|
BKID0004690
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821734646
|
|
SHREE MATI DEVI W/O-HIRDAYA MANJHI
|
BANK OF INDIA(508505)
|
|
21
|
MANJHA
|
BH-11-008-002-01498500/461
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048939
|
18/05/2023
|
Ramawati Devi
|
0511008WL005144
|
Ramawati Devi
|
00048
|
BKID0004690
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821734641
|
|
RAMAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANJHA
|
BH-11-008-002-01498500/475
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048942
|
18/05/2023
|
CHANDAN KUMAR
|
0511008WL005144
|
CHANDAN KUMAR
|
00048
|
BKID0004690
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821734637
|
|
CHANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
MANJHA
|
BH-11-008-002-01498500/725
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048950
|
18/05/2023
|
shitala devi
|
0511008WL005144
|
shitala devi
|
00048
|
BKID0004690
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821734640
|
|
SHITALA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
MANJHA
|
BH-11-008-002-01498500/748
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048952
|
18/05/2023
|
Kushmavati Devi
|
0511008WL005144
|
Kushmavati Devi
|
00048
|
BKID0004690
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821734647
|
|
KUSHMAWATI DEVI W/O-RAJBAHADUR RAWAT
|
BANK OF INDIA(508505)
|
|
25
|
MANJHA
|
BH-11-008-002-01498500/922
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048955
|
18/05/2023
|
rima devi
|
0511008WL005144
|
rima devi
|
00048
|
BKID0004690
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821734639
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANJHA
|
BH-11-008-002-01498600/2327
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048959
|
18/05/2023
|
jiyau sabba
|
0511008WL005144
|
jiyau sabba
|
00048
|
BKID0004690
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821734650
|
|
JIYAU SABBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANJHA
|
BH-11-008-002-01498600/2333
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048960
|
18/05/2023
|
julekha khatoon
|
0511008WL005144
|
julekha khatoon
|
00048
|
BKID0004690
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821734644
|
|
JULEKHA KHATOON W/O-MARAI MIYAN
|
BANK OF INDIA(508505)
|
|
28
|
MANJHA
|
BH-11-008-002-01498600/2405
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048961
|
18/05/2023
|
osihar yadav
|
0511008WL005144
|
osihar yadav
|
00048
|
BKID0004690
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821734643
|
|
OSIHAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANJHA
|
BH-11-008-002-01498700/220
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048965
|
18/05/2023
|
RAMCHANDRA RAM
|
0511008WL005144
|
RAMCHANDRA RAM
|
00048
|
BKID0004690
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821734653
|
|
RAMCHANDRA RAM,S/O-LEKHMAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46968
|
46968
|
|
|
|
|
|
|
|
|
30
|
MANJHA
|
BH-11-008-002-01498500/984
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048956
|
18/05/2023
|
Ravi Kumar
|
0511008WL005144
|
Ravi Kumar
|
00089
|
CBIN0280037
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821734617
|
|
Mr. RAVI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
31
|
MANJHA
|
BH-11-008-002-01498500/475
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048943
|
18/05/2023
|
PRATIMA DEVI
|
0511008WL005144
|
PRATIMA DEVI
|
00127
|
FDRL0002056
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821734615
|
|
Pratima Devi
|
BANK OF BARODA(606985)
|
|
32
|
MANJHA
|
BH-11-008-002-01498500/770
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048953
|
18/05/2023
|
Rajan Sah
|
0511008WL005144
|
Rajan Sah
|
00127
|
FDRL0002056
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821734616
|
|
Rajan Sah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
33
|
MANJHA
|
BH-11-008-002-01498500/1263
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048922
|
18/05/2023
|
Sunaina Devi
|
0511008WL005144
|
Sunaina Devi
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821734634
|
|
SUNAINA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
MANJHA
|
BH-11-008-002-01498500/444
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048935
|
18/05/2023
|
kulsum nesha
|
0511008WL005144
|
kulsum nesha
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821734632
|
|
MRS KULSUM NESHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANJHA
|
BH-11-008-002-01498500/463
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048940
|
18/05/2023
|
shashikala devi
|
0511008WL005144
|
shashikala devi
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821734633
|
|
SUSAKALI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
MANJHA
|
BH-11-008-002-01498500/720
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048947
|
18/05/2023
|
chandrawati devi
|
0511008WL005144
|
chandrawati devi
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821734635
|
|
CHANDRAWATI DEVI
|
INDUSIND BANK(607189)
|
|
37
|
MANJHA
|
BH-11-008-002-01498500/988
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048957
|
18/05/2023
|
Parmeshwar Ram
|
0511008WL005144
|
Parmeshwar Ram
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821734631
|
|
MR PARMESHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANJHA
|
BH-11-008-002-01498600/1540
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048958
|
18/05/2023
|
devmuni devi
|
0511008WL005144
|
devmuni devi
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821734630
|
|
MRS DEVMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANJHA
|
BH-11-008-002-01498600/961
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048963
|
18/05/2023
|
Savir Ali
|
0511008WL005144
|
Savir Ali
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821734636
|
|
MR ABDUL SABIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
40
|
MANJHA
|
BH-11-008-002-01498500/724
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048949
|
18/05/2023
|
lalan kumar
|
0511008WL005144
|
lalan kumar
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821734651
|
|
SRI ASHOKA COLLECTION (PROP LALAN KUMAR)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
41
|
MANJHA
|
BH-11-008-002-01498500/1101
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048919
|
18/05/2023
|
VISHUN SAH
|
0511008WL005144
|
VISHUN SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821734608
|
|
MR VISHUN SAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANJHA
|
BH-11-008-002-01498500/232
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048929
|
18/05/2023
|
DEVNANDAN RAM
|
0511008WL005144
|
DEVNANDAN RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821734603
|
|
DEVNANDAN RAM
|
BANK OF INDIA(508505)
|
|
43
|
MANJHA
|
BH-11-008-002-01498500/274
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048931
|
18/05/2023
|
TUFANI RAM
|
0511008WL005144
|
TUFANI RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821734609
|
|
TUFANI RAM
|
BANK OF BARODA(606985)
|
|
44
|
MANJHA
|
BH-11-008-002-01498500/455
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048937
|
18/05/2023
|
DEWANTI DEVI
|
0511008WL005144
|
DEWANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821734611
|
|
DEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANJHA
|
BH-11-008-002-01498500/723
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048948
|
18/05/2023
|
ATWARIYA DEVI
|
0511008WL005144
|
ATWARIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821734612
|
|
ATBARO DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
MANJHA
|
BH-11-008-002-01498500/772
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048954
|
18/05/2023
|
KANHAIYA SAH
|
0511008WL005144
|
KANHAIYA SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821734610
|
|
KANHAIYA SAH
|
BANK OF BARODA(606985)
|
|
47
|
MANJHA
|
BH-11-008-002-01498600/2405
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048962
|
18/05/2023
|
girja devi
|
0511008WL005144
|
girja devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821734613
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANJHA
|
BH-11-008-002-01498700/327
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048970
|
18/05/2023
|
bharosha kumar ram
|
0511008WL005144
|
bharosha kumar ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821734607
|
|
BHAROSA KUMAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
MANJHA
|
BH-11-008-002-01498700/491
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048971
|
18/05/2023
|
dhanai ram
|
0511008WL005144
|
dhanai ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821734614
|
|
DHNAI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
50
|
MANJHA
|
BH-11-008-002-01498700/315
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048968
|
18/05/2023
|
Dashrat Ram
|
0511008WL005144
|
Dashrat Ram
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821734606
|
|
DASHRAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
51
|
MANJHA
|
BH-11-008-002-01498700/2536
(CHHAWAHI TAKI)
|
0511008000NRG24160520230048967
|
18/05/2023
|
Jagarnath Ram
|
0511008WL005144
|
Jagarnath Ram
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821734652
|
|
JAGARNATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156180
|
156180
|
|
|
|
|
|
|
|