|
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
|
JAMALPUR
|
BH-26-002-011-02677860/4070
(PATAM(EAST))
|
0526002000NRG24290320240376658
|
29/03/2024
|
RANJANA KUMARI
|
0526002WL025731
|
RANJANA KUMARI
|
00048
|
BKID0005840
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040054436
|
|
RANJANA KUMARI D/O MANTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
JAMALPUR
|
BH-26-002-011-02677860/4069
(PATAM(EAST))
|
0526002000NRG24290320240376657
|
29/03/2024
|
SARITA DEVI
|
0526002WL025731
|
SARITA DEVI
|
00078
|
CNRB0000141
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040054403
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
JAMALPUR
|
BH-26-002-011-02677860/3306
(PATAM(EAST))
|
0526002000NRG24290320240376649
|
29/03/2024
|
SONU KUMAR
|
0526002WL025731
|
SONU KUMAR
|
00152
|
HDFC0002684
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040054434
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JAMALPUR
|
BH-26-002-011-02677870/4149
(PATAM(EAST))
|
0526002000NRG24290320240376672
|
29/03/2024
|
SHAMBHU KUMAR
|
0526002WL025731
|
SHAMBHU KUMAR
|
00152
|
HDFC0002684
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040054433
|
|
SHAMBHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
5
|
JAMALPUR
|
BH-26-002-011-02677860/3274-A
(PATAM(EAST))
|
0526002000NRG24290320240376643
|
29/03/2024
|
RANI DEVI
|
0526002WL025731
|
RANI DEVI
|
00354
|
PUNB0640500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040054442
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMALPUR
|
BH-26-002-011-02677860/3276
(PATAM(EAST))
|
0526002000NRG24290320240376644
|
29/03/2024
|
ABHISHEK ANAND
|
0526002WL025731
|
ABHISHEK ANAND
|
00354
|
PUNB0640500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040054440
|
|
ABHISHEK ANAND
|
HDFC BANK LTD(607152)
|
|
7
|
JAMALPUR
|
BH-26-002-011-02677860/3285
(PATAM(EAST))
|
0526002000NRG24290320240376645
|
29/03/2024
|
Sanjay Singh
|
0526002WL025731
|
Sanjay Singh
|
00354
|
PUNB0640500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040054448
|
|
Sanjay Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JAMALPUR
|
BH-26-002-011-02677860/3379
(PATAM(EAST))
|
0526002000NRG24290320240376653
|
29/03/2024
|
Rajeev Kumar Thakur
|
0526002WL025731
|
Rajeev Kumar Thakur
|
00354
|
PUNB0640500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040054449
|
|
RAJIV KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAMALPUR
|
BH-26-002-011-02677860/3869
(PATAM(EAST))
|
0526002000NRG24290320240376654
|
29/03/2024
|
Gyandev Singh
|
0526002WL025731
|
Gyandev Singh
|
00354
|
PUNB0640500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040054438
|
|
GYANDEV KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
JAMALPUR
|
BH-26-002-011-02677860/4063
(PATAM(EAST))
|
0526002000NRG24290320240376655
|
29/03/2024
|
ROSHAN KUMAR
|
0526002WL025731
|
ROSHAN KUMAR
|
00354
|
PUNB0640500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040054445
|
|
Roshan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JAMALPUR
|
BH-26-002-011-02677860/4181
(PATAM(EAST))
|
0526002000NRG24290320240376662
|
29/03/2024
|
SONEE KUMARI
|
0526002WL025731
|
SONEE KUMARI
|
00354
|
PUNB0640500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040054444
|
|
SONEE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMALPUR
|
BH-26-002-011-02677870/3687
(PATAM(EAST))
|
0526002000NRG24290320240376664
|
29/03/2024
|
EKHALAKH HUSAIN
|
0526002WL025731
|
EKHALAKH HUSAIN
|
00354
|
PUNB0640500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040054439
|
|
Ekhalakh Husain
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JAMALPUR
|
BH-26-002-011-02677870/3920
(PATAM(EAST))
|
0526002000NRG24290320240376667
|
29/03/2024
|
SARITA KUMARI
|
0526002WL025731
|
SARITA KUMARI
|
00354
|
PUNB0640500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040054447
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAMALPUR
|
BH-26-002-011-02677870/4146
(PATAM(EAST))
|
0526002000NRG24290320240376669
|
29/03/2024
|
RUKHSANA KHATUN
|
0526002WL025731
|
RUKHSANA KHATUN
|
00354
|
PUNB0640500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040054443
|
|
RUKHSANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAMALPUR
|
BH-26-002-011-02677870/4148
(PATAM(EAST))
|
0526002000NRG24290320240376671
|
29/03/2024
|
VINA DEVI
|
0526002WL025731
|
VINA DEVI
|
00354
|
PUNB0640500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040054446
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAMALPUR
|
BH-26-002-011-02677870/4155
(PATAM(EAST))
|
0526002000NRG24290320240376676
|
29/03/2024
|
Adarsh Kumar
|
0526002WL025731
|
Adarsh Kumar
|
00354
|
PUNB0640500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040054441
|
|
ADARSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
17
|
JAMALPUR
|
BH-26-002-011-02677870/4150
(PATAM(EAST))
|
0526002000NRG24290320240376673
|
29/03/2024
|
Shubham Kumar
|
0526002WL025731
|
Shubham Kumar
|
00415
|
SBIN0001230
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040054431
|
|
Shubham Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
JAMALPUR
|
BH-26-002-011-02677860/3287
(PATAM(EAST))
|
0526002000NRG24290320240376646
|
29/03/2024
|
SONU KUMAR SINGH
|
0526002WL025731
|
SONU KUMAR SINGH
|
00415
|
SBIN0015586
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040054412
|
|
Sonu Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JAMALPUR
|
BH-26-002-011-02677870/4154
(PATAM(EAST))
|
0526002000NRG24290320240376675
|
29/03/2024
|
Uttam Kumar
|
0526002WL025731
|
Uttam Kumar
|
00415
|
SBIN0015586
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040054432
|
|
UTTAM KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
20
|
JAMALPUR
|
BH-26-002-011-02677860/2046
(PATAM(EAST))
|
0526002000NRG24290320240376637
|
29/03/2024
|
punam devi
|
0526002WL025731
|
punam devi
|
00462
|
UCBA0002772
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040054417
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
21
|
JAMALPUR
|
BH-26-002-011-02677860/3352
(PATAM(EAST))
|
0526002000NRG24290320240376650
|
29/03/2024
|
GOPAL KUMAR
|
0526002WL025731
|
GOPAL KUMAR
|
00462
|
UCBA0002772
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040054414
|
|
GOPAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAMALPUR
|
BH-26-002-011-02677860/3372
(PATAM(EAST))
|
0526002000NRG24290320240376651
|
29/03/2024
|
KANCHAN DEVI
|
0526002WL025731
|
KANCHAN DEVI
|
00462
|
UCBA0002772
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040054415
|
|
Kanchan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JAMALPUR
|
BH-26-002-011-02677860/3376
(PATAM(EAST))
|
0526002000NRG24290320240376652
|
29/03/2024
|
GAUTAM KUMAR
|
0526002WL025731
|
GAUTAM KUMAR
|
00462
|
UCBA0002772
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040054413
|
|
Gautam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JAMALPUR
|
BH-26-002-011-02677870/3709
(PATAM(EAST))
|
0526002000NRG24290320240376665
|
29/03/2024
|
KARMVEER KUMAR
|
0526002WL025731
|
KARMVEER KUMAR
|
00462
|
UCBA0002772
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040054418
|
|
KARMVEER KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
JAMALPUR
|
BH-26-002-011-02677870/4201
(PATAM(EAST))
|
0526002000NRG24290320240376684
|
29/03/2024
|
SOHEL AHMAD
|
0526002WL025731
|
SOHEL AHMAD
|
00462
|
UCBA0002772
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040054416
|
|
SOHEL AHMAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
26
|
JAMALPUR
|
BH-26-002-011-02677860/2000
(PATAM(EAST))
|
0526002000NRG24290320240376636
|
29/03/2024
|
RAKHI DEVI
|
0526002WL025731
|
RAKHI DEVI
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040054425
|
|
RAKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
JAMALPUR
|
BH-26-002-011-02677860/4153
(PATAM(EAST))
|
0526002000NRG24290320240376660
|
29/03/2024
|
PAPPU SINGH
|
0526002WL025731
|
PAPPU SINGH
|
00662
|
BDBL0001174
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040054435
|
|
PAPPU SINGH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
JAMALPUR
|
BH-26-002-011-02677860/4064
(PATAM(EAST))
|
0526002000NRG24290320240376656
|
29/03/2024
|
Ghanshyam Singh
|
0526002WL025731
|
Ghanshyam Singh
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040054411
|
|
MR GHANASHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMALPUR
|
BH-26-002-011-02677860/4180
(PATAM(EAST))
|
0526002000NRG24290320240376661
|
29/03/2024
|
Navita Devi
|
0526002WL025731
|
Navita Devi
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040054410
|
|
Navita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JAMALPUR
|
BH-26-002-011-02677870/1701-A
(PATAM(EAST))
|
0526002000NRG24290320240376663
|
29/03/2024
|
Tarannum Begam
|
0526002WL025731
|
Tarannum Begam
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040054405
|
|
Tarannum Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JAMALPUR
|
BH-26-002-011-02677870/4152
(PATAM(EAST))
|
0526002000NRG24290320240376674
|
29/03/2024
|
Soni Kumari
|
0526002WL025731
|
Soni Kumari
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040054409
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JAMALPUR
|
BH-26-002-011-02677870/4156
(PATAM(EAST))
|
0526002000NRG24290320240376677
|
29/03/2024
|
Mohammad Sabid Husain
|
0526002WL025731
|
Mohammad Sabid Husain
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040054406
|
|
Mohammad Sabid Husain
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JAMALPUR
|
BH-26-002-011-02677870/4157
(PATAM(EAST))
|
0526002000NRG24290320240376678
|
29/03/2024
|
NIKHAT PRAVIN
|
0526002WL025731
|
NIKHAT PRAVIN
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040054404
|
|
Nikhat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JAMALPUR
|
BH-26-002-011-02677870/4158
(PATAM(EAST))
|
0526002000NRG24290320240376679
|
29/03/2024
|
Rukhsar Jenav
|
0526002WL025731
|
Rukhsar Jenav
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040054408
|
|
Rukhsar Jenav
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JAMALPUR
|
BH-26-002-011-02677870/4159
(PATAM(EAST))
|
0526002000NRG24290320240376680
|
29/03/2024
|
Shabrunisha
|
0526002WL025731
|
Shabrunisha
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040054407
|
|
Shabrunisha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
36
|
JAMALPUR
|
BH-26-002-011-02677870/4161
(PATAM(EAST))
|
0526002000NRG24290320240376682
|
29/03/2024
|
MUSTARI BEGAM
|
0526002WL025731
|
MUSTARI BEGAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040054402
|
|
MUSTARI BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
37
|
JAMALPUR
|
BH-26-002-011-02677860/3204-A
(PATAM(EAST))
|
0526002000NRG24290320240376638
|
29/03/2024
|
PANKAJ KUMAR
|
0526002WL025731
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040054420
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
JAMALPUR
|
BH-26-002-011-02677860/3253
(PATAM(EAST))
|
0526002000NRG24290320240376639
|
29/03/2024
|
SIMRAN KUMARI
|
0526002WL025731
|
SIMRAN KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040054421
|
|
SIMRAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
JAMALPUR
|
BH-26-002-011-02677860/3262
(PATAM(EAST))
|
0526002000NRG24290320240376640
|
29/03/2024
|
PUNAM KUMARI
|
0526002WL025731
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040054424
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JAMALPUR
|
BH-26-002-011-02677860/3269
(PATAM(EAST))
|
0526002000NRG24290320240376641
|
29/03/2024
|
VIPIN SINGH
|
0526002WL025731
|
VIPIN SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040054419
|
|
Mr. BIPIN SINGH
|
INDIAN BANK(607105)
|
|
41
|
JAMALPUR
|
BH-26-002-011-02677860/3271
(PATAM(EAST))
|
0526002000NRG24290320240376642
|
29/03/2024
|
RAKHI DEVI
|
0526002WL025731
|
RAKHI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040054423
|
|
Rakhi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JAMALPUR
|
BH-26-002-011-02677860/3291
(PATAM(EAST))
|
0526002000NRG24290320240376647
|
29/03/2024
|
MANISH KUMAR
|
0526002WL025731
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040054422
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JAMALPUR
|
BH-26-002-011-02677860/4089
(PATAM(EAST))
|
0526002000NRG24290320240376659
|
29/03/2024
|
NEHA KUMARI
|
0526002WL025731
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040054429
|
|
MS NEHA KUMARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAMALPUR
|
BH-26-002-011-02677870/3907
(PATAM(EAST))
|
0526002000NRG24290320240376666
|
29/03/2024
|
Nilam Devi
|
0526002WL025731
|
Nilam Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040054428
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
JAMALPUR
|
BH-26-002-011-02677870/4064
(PATAM(EAST))
|
0526002000NRG24290320240376668
|
29/03/2024
|
SAJADA BEGAM
|
0526002WL025731
|
SAJADA BEGAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040054430
|
|
SAJADA BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
JAMALPUR
|
BH-26-002-011-02677870/4147
(PATAM(EAST))
|
0526002000NRG24290320240376670
|
29/03/2024
|
NISHA KUMARI
|
0526002WL025731
|
NISHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040054426
|
|
NISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
JAMALPUR
|
BH-26-002-011-02677870/4160
(PATAM(EAST))
|
0526002000NRG24290320240376681
|
29/03/2024
|
BEBI BEGAM
|
0526002WL025731
|
BEBI BEGAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040054427
|
|
BEBI BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
48
|
JAMALPUR
|
BH-26-002-011-02677860/3292
(PATAM(EAST))
|
0526002000NRG24290320240376648
|
29/03/2024
|
Rubi Kumari
|
0526002WL025731
|
Rubi Kumari
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040054450
|
|
Rubi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
JAMALPUR
|
BH-26-002-011-02677870/4164
(PATAM(EAST))
|
0526002000NRG24290320240376683
|
29/03/2024
|
Md Ajmat
|
0526002WL025731
|
Md Ajmat
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040054437
|
|
Md. Ajmat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153444
|
153444
|
|
|
|
|
|
|
|