|
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
|
Sheohar
|
BH-43-001-003-00285800/2428
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041647
|
06/06/2023
|
Ruma Devi
|
0543001WL002762
|
Ruma Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459528846
|
|
Ruma Devi
|
BANK OF BARODA(606985)
|
|
2
|
Sheohar
|
BH-43-001-003-00285800/2428
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041648
|
06/06/2023
|
Ruma Devi
|
0543001WL002762
|
Ruma Devi
|
00045
|
BARB0SHEOHA
|
456
|
456
|
Processed
|
12/06/2023
|
|
2459528847
|
|
Ruma Devi
|
BANK OF BARODA(606985)
|
|
3
|
Sheohar
|
BH-43-001-003-00285800/2429
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041650
|
06/06/2023
|
Rina Devi
|
0543001WL002762
|
Rina Devi
|
00045
|
BARB0SHEOHA
|
456
|
456
|
Processed
|
12/06/2023
|
|
2459528844
|
|
Rina Devi
|
BANK OF BARODA(606985)
|
|
4
|
Sheohar
|
BH-43-001-003-00285800/2429
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041652
|
06/06/2023
|
Rina Devi
|
0543001WL002762
|
Rina Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459528843
|
|
Rina Devi
|
BANK OF BARODA(606985)
|
|
5
|
Sheohar
|
BH-43-001-003-00285800/2987
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041653
|
06/06/2023
|
Khushbo Devi
|
0543001WL002762
|
Khushbo Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459528845
|
|
Khushboo Devi
|
BANK OF BARODA(606985)
|
|
6
|
Sheohar
|
BH-43-001-003-00285900/34
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041605
|
06/06/2023
|
Nandlal Paswan
|
0543001WL002760
|
Nandlal Paswan
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459528858
|
|
NAND LAL PASWAN
|
CANARA BANK(508532)
|
|
7
|
Sheohar
|
BH-43-001-003-00285900/447
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041606
|
06/06/2023
|
RAMESH THAKUR
|
0543001WL002760
|
RAMESH THAKUR
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459528849
|
|
Ramesh Thakur
|
BANK OF BARODA(606985)
|
|
8
|
Sheohar
|
BH-43-001-003-00285900/731
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041623
|
06/06/2023
|
Kalsiya Devi
|
0543001WL002761
|
Kalsiya Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Rejected
|
12/06/2023
|
|
2459528850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Sheohar
|
BH-43-001-003-00286000/135
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041626
|
06/06/2023
|
Parbhu Ram
|
0543001WL002761
|
Parbhu Ram
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459528853
|
|
PRABHU RAM
|
BANK OF BARODA(606985)
|
|
10
|
Sheohar
|
BH-43-001-003-00286000/3073
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041631
|
06/06/2023
|
Chunchun Devi
|
0543001WL002761
|
Chunchun Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459528842
|
|
Chunchun Devi
|
BANK OF BARODA(606985)
|
|
11
|
Sheohar
|
BH-43-001-003-00286000/3223
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041633
|
06/06/2023
|
Sweta Saurbhi
|
0543001WL002761
|
Sweta Saurbhi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459528852
|
|
Sweta Saurbhi
|
BANK OF BARODA(606985)
|
|
12
|
Sheohar
|
BH-43-001-003-00286000/3455
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041635
|
06/06/2023
|
Ranjit Sah
|
0543001WL002761
|
Ranjit Sah
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459528851
|
|
Ranjit Sah
|
BANK OF BARODA(606985)
|
|
13
|
Sheohar
|
BH-43-001-003-00286000/3544
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041639
|
06/06/2023
|
Mithu Devi
|
0543001WL002761
|
Mithu Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459528841
|
|
Mithu Devi
|
BANK OF BARODA(606985)
|
|
14
|
Sheohar
|
BH-43-001-003-00286000/539
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041616
|
06/06/2023
|
Mohit Pandit
|
0543001WL002760
|
Mohit Pandit
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459528848
|
|
MOHIT PANDIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39216
|
39216
|
|
|
|
|
|
|
|
|
15
|
Sheohar
|
BH-43-001-003-00285800/1056
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041645
|
06/06/2023
|
Siya Devi
|
0543001WL002762
|
Siya Devi
|
00078
|
CNRB0003132
|
456
|
456
|
Processed
|
12/06/2023
|
|
2459528825
|
|
SIYA DEVI
|
CANARA BANK(508532)
|
|
16
|
Sheohar
|
BH-43-001-003-00285800/1056
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041646
|
06/06/2023
|
Siya Devi
|
0543001WL002762
|
Siya Devi
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459528826
|
|
SIYA DEVI
|
CANARA BANK(508532)
|
|
17
|
Sheohar
|
BH-43-001-003-00285800/432
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041654
|
06/06/2023
|
Faguni Ram
|
0543001WL002762
|
Faguni Ram
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459528829
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sheohar
|
BH-43-001-003-00285800/432
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041655
|
06/06/2023
|
Faguni Ram
|
0543001WL002762
|
Faguni Ram
|
00078
|
CNRB0003132
|
456
|
456
|
Processed
|
12/06/2023
|
|
2459528830
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sheohar
|
BH-43-001-003-00285900/1830
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041619
|
06/06/2023
|
nandan Ram
|
0543001WL002761
|
nandan Ram
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459528833
|
|
NANDAN RAM
|
CANARA BANK(508532)
|
|
20
|
Sheohar
|
BH-43-001-003-00285900/2209
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041600
|
06/06/2023
|
Sachin kumar
|
0543001WL002760
|
Sachin kumar
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459528815
|
|
SACHIN KUMAR
|
CANARA BANK(508532)
|
|
21
|
Sheohar
|
BH-43-001-003-00285900/2214
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041601
|
06/06/2023
|
Sarita devi
|
0543001WL002760
|
Sarita devi
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459528837
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
22
|
Sheohar
|
BH-43-001-003-00285900/3239
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041604
|
06/06/2023
|
Chandrika Prasad
|
0543001WL002760
|
Chandrika Prasad
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459528839
|
|
CHANDRIKA PRASAD
|
CANARA BANK(508532)
|
|
23
|
Sheohar
|
BH-43-001-003-00285900/601
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041607
|
06/06/2023
|
Matku sah
|
0543001WL002760
|
Matku sah
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459528822
|
|
MATUKI SAH
|
CANARA BANK(508532)
|
|
24
|
Sheohar
|
BH-43-001-003-00285900/749
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041608
|
06/06/2023
|
Hardev Thakur
|
0543001WL002760
|
Hardev Thakur
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459528823
|
|
HARDEV THAKUR
|
CANARA BANK(508532)
|
|
25
|
Sheohar
|
BH-43-001-003-00285900/788
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041609
|
06/06/2023
|
Jahir Bheta
|
0543001WL002760
|
Jahir Bheta
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459528835
|
|
JAHIR BAITHA
|
CANARA BANK(508532)
|
|
26
|
Sheohar
|
BH-43-001-003-00286000/10
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041610
|
06/06/2023
|
Pargas Ram
|
0543001WL002760
|
Pargas Ram
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459528824
|
|
RAMPRAGASH RAM
|
CANARA BANK(508532)
|
|
27
|
Sheohar
|
BH-43-001-003-00286000/124
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041611
|
06/06/2023
|
Ramhit Pandit
|
0543001WL002760
|
Ramhit Pandit
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459528838
|
|
RAMHIT PANDIT
|
CANARA BANK(508532)
|
|
28
|
Sheohar
|
BH-43-001-003-00286000/132
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041624
|
06/06/2023
|
Chunchun Pandit
|
0543001WL002761
|
Chunchun Pandit
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459528819
|
|
CHUNCHUN PANDIT
|
BANK OF BARODA(606985)
|
|
29
|
Sheohar
|
BH-43-001-003-00286000/132
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041625
|
06/06/2023
|
manju Devi
|
0543001WL002761
|
manju Devi
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459528820
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
30
|
Sheohar
|
BH-43-001-003-00286000/135
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041627
|
06/06/2023
|
Malti Devi
|
0543001WL002761
|
Malti Devi
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459528836
|
|
MALATI DEVI
|
CANARA BANK(508532)
|
|
31
|
Sheohar
|
BH-43-001-003-00286000/138
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041628
|
06/06/2023
|
Siyaram Thakur
|
0543001WL002761
|
Siyaram Thakur
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459528831
|
|
SIYARAM THAKUR
|
CANARA BANK(508532)
|
|
32
|
Sheohar
|
BH-43-001-003-00286000/1384
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041629
|
06/06/2023
|
Rajesh singh
|
0543001WL002761
|
Rajesh singh
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459528812
|
|
RAJESH SINGH
|
BANK OF BARODA(606985)
|
|
33
|
Sheohar
|
BH-43-001-003-00286000/16
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041614
|
06/06/2023
|
Binod Majhi
|
0543001WL002760
|
Binod Majhi
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459528818
|
|
MANOJ MANJHI
|
CANARA BANK(508532)
|
|
34
|
Sheohar
|
BH-43-001-003-00286000/1742
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041615
|
06/06/2023
|
Kanti Devi
|
0543001WL002760
|
Kanti Devi
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459528828
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
35
|
Sheohar
|
BH-43-001-003-00286000/2908
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041630
|
06/06/2023
|
Ajit Kumar Pandit
|
0543001WL002761
|
Ajit Kumar Pandit
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459528840
|
|
AJIT KUMAR
|
CANARA BANK(508532)
|
|
36
|
Sheohar
|
BH-43-001-003-00286000/3224
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041634
|
06/06/2023
|
Chandra Mohan Singh
|
0543001WL002761
|
Chandra Mohan Singh
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459528816
|
|
CHANDRA MOHAN SINGH
|
CANARA BANK(508532)
|
|
37
|
Sheohar
|
BH-43-001-003-00286000/3455
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041636
|
06/06/2023
|
Sanju Devi
|
0543001WL002761
|
Sanju Devi
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459528834
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
38
|
Sheohar
|
BH-43-001-003-00286000/3491
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041637
|
06/06/2023
|
Bharti Devi
|
0543001WL002761
|
Bharti Devi
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459528827
|
|
BHARTI DEVI
|
CANARA BANK(508532)
|
|
39
|
Sheohar
|
BH-43-001-003-00286000/3544
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041638
|
06/06/2023
|
Santosh Kumar
|
0543001WL002761
|
Santosh Kumar
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459528813
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
40
|
Sheohar
|
BH-43-001-003-00286000/38
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041640
|
06/06/2023
|
Rakesh Pandit
|
0543001WL002761
|
Rakesh Pandit
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459528814
|
|
MR RAKESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sheohar
|
BH-43-001-003-00286000/719
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041641
|
06/06/2023
|
Champa Devi
|
0543001WL002761
|
Champa Devi
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459528817
|
|
CHAMPA DEVI
|
CANARA BANK(508532)
|
|
42
|
Sheohar
|
BH-43-001-003-00286000/85
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041617
|
06/06/2023
|
Indu Devi
|
0543001WL002760
|
Indu Devi
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459528821
|
|
INDU DEVI
|
CANARA BANK(508532)
|
|
43
|
Sheohar
|
BH-43-001-003-00286000/872
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041618
|
06/06/2023
|
Hari manjhi
|
0543001WL002760
|
Hari manjhi
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459528832
|
|
HARI MANJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87096
|
87096
|
|
|
|
|
|
|
|
|
44
|
Sheohar
|
BH-43-001-003-00285800/1045
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041643
|
06/06/2023
|
Rajendra Pandit
|
0543001WL002762
|
Rajendra Pandit
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459528856
|
|
MR RAJENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sheohar
|
BH-43-001-003-00285800/1045
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041644
|
06/06/2023
|
Rajendra Pandit
|
0543001WL002762
|
Rajendra Pandit
|
00415
|
SBIN0004447
|
456
|
456
|
Processed
|
12/06/2023
|
|
2459528857
|
|
MR RAJENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
46
|
Sheohar
|
BH-43-001-003-00286000/137
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041612
|
06/06/2023
|
Jitendra Ram
|
0543001WL002760
|
Jitendra Ram
|
00415
|
SBIN0014298
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459528855
|
|
MR JITENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sheohar
|
BH-43-001-003-00286000/1491
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041613
|
06/06/2023
|
Bachu Pandit
|
0543001WL002760
|
Bachu Pandit
|
00415
|
SBIN0014298
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459528854
|
|
MR BACHCHU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
48
|
Sheohar
|
BH-43-001-003-00285800/2429
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041651
|
06/06/2023
|
Shatrudhan Pandit
|
0543001WL002762
|
Shatrudhan Pandit
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459528811
|
|
SHATRUDHAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sheohar
|
BH-43-001-003-00285800/2429
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041649
|
06/06/2023
|
Shatrudhan Pandit
|
0543001WL002762
|
Shatrudhan Pandit
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
12/06/2023
|
|
2459528810
|
|
SHATRUDHAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sheohar
|
BH-43-001-003-00285900/244
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041603
|
06/06/2023
|
Bigni Devi
|
0543001WL002760
|
Bigni Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459528807
|
|
BIGNIDEVI
|
BANK OF BARODA(606985)
|
|
51
|
Sheohar
|
BH-43-001-003-00285900/693
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041621
|
06/06/2023
|
Somari Devi
|
0543001WL002761
|
Somari Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459528808
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sheohar
|
BH-43-001-003-00285900/693
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041620
|
06/06/2023
|
Vilash Sah
|
0543001WL002761
|
Vilash Sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459528806
|
|
VILASH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sheohar
|
BH-43-001-003-00285900/731
(MALIPOKHARBHINDA)
|
0543001000NRG24060620230041622
|
06/06/2023
|
Satan Sah
|
0543001WL002761
|
Satan Sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459528809
|
|
SATAN SAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152760
|
152760
|
|
|
|
|
|
|
|