|
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
|
PETERWAR
|
JH-20-006-018-003/10182
(PATAKI)
|
3420006000NRG22310320220771705
|
02/04/2022
|
SUKARI DEVI
|
3420006WL073936
|
SUKARI DEVI
|
00048
|
BKID0004799
|
594
|
594
|
Processed
|
03/05/2022
|
|
0829067333
|
|
SUKARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-018-003/10182
(PATAKI)
|
3420006000NRG22310320220771707
|
02/04/2022
|
SUKARI DEVI
|
3420006WL073936
|
SUKARI DEVI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0829067332
|
|
SUKARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-018-003/10191
(PATAKI)
|
3420006000NRG22010420220773522
|
02/04/2022
|
SANTOSH KUMAR NAYAK
|
3420006WL074031
|
SANTOSH KUMAR NAYAK
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0829067343
|
|
SANTOSH KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-018-004/15952
(PATAKI)
|
3420006000NRG22310320220771797
|
02/04/2022
|
RATANI DEVI
|
3420006WL073939
|
RATANI DEVI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0829067331
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-018-002/15566
(PATAKI)
|
3420006000NRG22310320220771691
|
02/04/2022
|
BISHESHWER THAKUR
|
3420006WL073936
|
BISHESHWER THAKUR
|
00048
|
BKID0005854
|
594
|
594
|
Processed
|
04/05/2022
|
|
0829067330
|
|
MR BISHESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-018-002/15566
(PATAKI)
|
3420006000NRG22310320220771693
|
02/04/2022
|
BISHESHWER THAKUR
|
3420006WL073936
|
BISHESHWER THAKUR
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829067368
|
|
MR BISHESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-018-003/10182
(PATAKI)
|
3420006000NRG22310320220771706
|
02/04/2022
|
DEVAKI YADAW
|
3420006WL073936
|
DEVAKI YADAW
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829067371
|
|
MR DEWAKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-018-003/10182
(PATAKI)
|
3420006000NRG22310320220771704
|
02/04/2022
|
DEVAKI YADAW
|
3420006WL073936
|
DEVAKI YADAW
|
00048
|
BKID0005854
|
594
|
594
|
Processed
|
04/05/2022
|
|
0829067372
|
|
MR DEWAKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-018-004/15762
(PATAKI)
|
3420006000NRG22010420220773311
|
02/04/2022
|
BABUCHAND MARANDI
|
3420006WL074019
|
BABUCHAND MARANDI
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0829067369
|
|
BABUDAS MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-018-003/16218
(PATAKI)
|
3420006000NRG22310320220771770
|
02/04/2022
|
BASHANTI DEVI
|
3420006WL073937
|
BASHANTI DEVI
|
00197
|
BKID0JHARGB
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0829067335
|
|
Mrs. BASANTI DEVI W/O GULJAR TURI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-018-001/15517
(PATAKI)
|
3420006000NRG22310320220771682
|
02/04/2022
|
MANGAL HANSDA
|
3420006WL073936
|
MANGAL HANSDA
|
00415
|
SBIN0002993
|
1584
|
1584
|
Processed
|
04/05/2022
|
|
0829067348
|
|
MR MANGAL HANSADA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-018-001/15914
(PATAKI)
|
3420006000NRG22310320220771662
|
02/04/2022
|
SHAMSUNDAR MANJHI
|
3420006WL073935
|
SHAMSUNDAR MANJHI
|
00415
|
SBIN0002993
|
1782
|
1782
|
Processed
|
04/05/2022
|
|
0829067347
|
|
MR SHYAM SUNDAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-018-002/15522
(PATAKI)
|
3420006000NRG22010420220773657
|
02/04/2022
|
URMILA DEVI
|
3420006WL074038
|
URMILA DEVI
|
00415
|
SBIN0002993
|
594
|
594
|
Processed
|
04/05/2022
|
|
0829067340
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-018-002/15524
(PATAKI)
|
3420006000NRG22010420220773555
|
02/04/2022
|
KUNIYA DEVI
|
3420006WL074033
|
KUNIYA DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829067329
|
|
MRS KUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-018-002/15544
(PATAKI)
|
3420006000NRG22310320220771689
|
02/04/2022
|
KHETU SAO
|
3420006WL073936
|
KHETU SAO
|
00415
|
SBIN0002993
|
594
|
594
|
Processed
|
04/05/2022
|
|
0829067358
|
|
MR KHETU SAW
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-018-002/15544
(PATAKI)
|
3420006000NRG22310320220771688
|
02/04/2022
|
KHETU SAO
|
3420006WL073936
|
KHETU SAO
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829067357
|
|
MR KHETU SAW
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-018-002/15544
(PATAKI)
|
3420006000NRG22010420220773556
|
02/04/2022
|
YAMUNI DEVI
|
3420006WL074033
|
YAMUNI DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829067320
|
|
MRS JAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-018-002/15550
(PATAKI)
|
3420006000NRG22010420220773658
|
02/04/2022
|
BACHANDEV RAJWAR
|
3420006WL074038
|
BACHANDEV RAJWAR
|
00415
|
SBIN0002993
|
594
|
594
|
Processed
|
04/05/2022
|
|
0829067346
|
|
MR BACHANDEV RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-018-002/15566
(PATAKI)
|
3420006000NRG22310320220771692
|
02/04/2022
|
BHUNESWAR THAKUR
|
3420006WL073936
|
BHUNESWAR THAKUR
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829067351
|
|
MR BHUNESWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-018-002/15566
(PATAKI)
|
3420006000NRG22310320220771690
|
02/04/2022
|
BHUNESWAR THAKUR
|
3420006WL073936
|
BHUNESWAR THAKUR
|
00415
|
SBIN0002993
|
594
|
594
|
Processed
|
04/05/2022
|
|
0829067350
|
|
MR BHUNESWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-018-002/15567
(PATAKI)
|
3420006000NRG22010420220774050
|
02/04/2022
|
RAGHUNATH RAJWAR
|
3420006WL074065
|
RAGHUNATH RAJWAR
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829067327
|
|
MR RAGHUNATH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-018-002/15570
(PATAKI)
|
3420006000NRG22010420220773659
|
02/04/2022
|
JITANI DEVI
|
3420006WL074038
|
JITANI DEVI
|
00415
|
SBIN0002993
|
594
|
594
|
Processed
|
04/05/2022
|
|
0829067367
|
|
MRS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-018-002/15592
(PATAKI)
|
3420006000NRG22010420220773660
|
02/04/2022
|
AJAY KEWAT
|
3420006WL074038
|
AJAY KEWAT
|
00415
|
SBIN0002993
|
594
|
594
|
Processed
|
03/05/2022
|
|
0829067353
|
|
AJAY KUMAR KEWAT
|
BANK OF BARODA(606985)
|
|
24
|
PETERWAR
|
JH-20-006-018-002/15593
(PATAKI)
|
3420006000NRG22010420220774051
|
02/04/2022
|
YUGAL RAJWAR
|
3420006WL074065
|
YUGAL RAJWAR
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829067322
|
|
MR JUGAL RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-018-002/15600
(PATAKI)
|
3420006000NRG22010420220773661
|
02/04/2022
|
JANAKI KEWAT
|
3420006WL074038
|
JANAKI KEWAT
|
00415
|
SBIN0002993
|
594
|
594
|
Processed
|
04/05/2022
|
|
0829067344
|
|
MR JANKI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-018-002/15610
(PATAKI)
|
3420006000NRG22010420220773538
|
02/04/2022
|
CHAMPA DEVI
|
3420006WL074032
|
CHAMPA DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829067362
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-018-002/15627
(PATAKI)
|
3420006000NRG22010420220773663
|
02/04/2022
|
DASHRATH THAKUR
|
3420006WL074038
|
DASHRATH THAKUR
|
00415
|
SBIN0002993
|
594
|
594
|
Processed
|
04/05/2022
|
|
0829067321
|
|
MR DASRATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-018-002/25836
(PATAKI)
|
3420006000NRG22310320220771695
|
02/04/2022
|
JHABU RAWANI
|
3420006WL073936
|
JHABU RAWANI
|
00415
|
SBIN0002993
|
594
|
594
|
Processed
|
04/05/2022
|
|
0829067323
|
|
MR JHABU RAWANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-018-002/25836
(PATAKI)
|
3420006000NRG22310320220771694
|
02/04/2022
|
JHABU RAWANI
|
3420006WL073936
|
JHABU RAWANI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829067324
|
|
MR JHABU RAWANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-018-003/16103
(PATAKI)
|
3420006000NRG22310320220771768
|
02/04/2022
|
SARASWATI DEVI
|
3420006WL073937
|
SARASWATI DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829067336
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-018-003/16120
(PATAKI)
|
3420006000NRG22310320220771769
|
02/04/2022
|
KOSLIYA DEVI
|
3420006WL073937
|
KOSLIYA DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829067361
|
|
MRS KOUSHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-018-003/16137
(PATAKI)
|
3420006000NRG22310320220771710
|
02/04/2022
|
ANTU PAWRIYA
|
3420006WL073936
|
ANTU PAWRIYA
|
00415
|
SBIN0002993
|
1584
|
1584
|
Processed
|
04/05/2022
|
|
0829067370
|
|
MR ANU PAWRIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PETERWAR
|
JH-20-006-018-003/16208
(PATAKI)
|
3420006000NRG22310320220771787
|
02/04/2022
|
JAGANI DEVI
|
3420006WL073939
|
JAGANI DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829067338
|
|
MRS JAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-018-003/16398
(PATAKI)
|
3420006000NRG22310320220771712
|
02/04/2022
|
MAHESH SOREN
|
3420006WL073936
|
MAHESH SOREN
|
00415
|
SBIN0002993
|
1782
|
1782
|
Processed
|
04/05/2022
|
|
0829067355
|
|
MR MAHESH SOREN
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-018-003/16418
(PATAKI)
|
3420006000NRG22310320220771713
|
02/04/2022
|
SHIVCHAND MANJHI
|
3420006WL073936
|
SHIVCHAND MANJHI
|
00415
|
SBIN0002993
|
1584
|
1584
|
Processed
|
04/05/2022
|
|
0829067337
|
|
MR SHIVCHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-018-004/15717
(PATAKI)
|
3420006000NRG22010420220773308
|
02/04/2022
|
RUPUMUNI DEVI
|
3420006WL074019
|
RUPUMUNI DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829067359
|
|
MRS RUPMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETERWAR
|
JH-20-006-018-004/15742
(PATAKI)
|
3420006000NRG22010420220773309
|
02/04/2022
|
RAMESHWAR MARANDI
|
3420006WL074019
|
RAMESHWAR MARANDI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829067345
|
|
MR RAMESHWAR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-018-004/15748
(PATAKI)
|
3420006000NRG22010420220773310
|
02/04/2022
|
LALJEE SOREN
|
3420006WL074019
|
LALJEE SOREN
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829067354
|
|
MR LALJI SOREN
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-018-004/15764
(PATAKI)
|
3420006000NRG22010420220773312
|
02/04/2022
|
PANWA DEVI
|
3420006WL074019
|
PANWA DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829067366
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-018-004/15765
(PATAKI)
|
3420006000NRG22010420220773313
|
02/04/2022
|
BHUNESHWAR CHAODHARI
|
3420006WL074019
|
BHUNESHWAR CHAODHARI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829067356
|
|
MR BHUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-018-004/15820
(PATAKI)
|
3420006000NRG22010420220773682
|
02/04/2022
|
MAHADEO BESRA
|
3420006WL074040
|
MAHADEO BESRA
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829067325
|
|
MR MAHADEV MANJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-018-004/15836
(PATAKI)
|
3420006000NRG22010420220773683
|
02/04/2022
|
TALO DEVI
|
3420006WL074040
|
TALO DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829067349
|
|
MRS TALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PETERWAR
|
JH-20-006-018-004/15839
(PATAKI)
|
3420006000NRG22310320220771722
|
02/04/2022
|
BUDHANI DEVI
|
3420006WL073936
|
BUDHANI DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829067365
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PETERWAR
|
JH-20-006-018-004/15846
(PATAKI)
|
3420006000NRG22010420220773686
|
02/04/2022
|
BIGAN SINGH
|
3420006WL074040
|
BIGAN SINGH
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0829067328
|
|
BIGAN SINGH
|
UCO BANK(607066)
|
|
45
|
PETERWAR
|
JH-20-006-018-004/15852
(PATAKI)
|
3420006000NRG22010420220773687
|
02/04/2022
|
KARAMCHAND MARANDI
|
3420006WL074040
|
KARAMCHAND MARANDI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829067334
|
|
MR KARMCHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PETERWAR
|
JH-20-006-018-004/15889
(PATAKI)
|
3420006000NRG22010420220773678
|
02/04/2022
|
HIRALAL BHOGATA
|
3420006WL074039
|
HIRALAL BHOGATA
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829067364
|
|
MR HIRALAL BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PETERWAR
|
JH-20-006-018-004/15889
(PATAKI)
|
3420006000NRG22010420220773677
|
02/04/2022
|
MO. LALI DEVI
|
3420006WL074039
|
MO. LALI DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829067352
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PETERWAR
|
JH-20-006-018-004/15932
(PATAKI)
|
3420006000NRG22310320220771791
|
02/04/2022
|
SOHAN BHOGTA
|
3420006WL073939
|
SOHAN BHOGTA
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829067339
|
|
MR SOHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
PETERWAR
|
JH-20-006-018-004/15936
(PATAKI)
|
3420006000NRG22310320220771792
|
02/04/2022
|
SOHAN BHOGTA
|
3420006WL073939
|
SOHAN BHOGTA
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829067341
|
|
MR SOHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
PETERWAR
|
JH-20-006-018-004/15938
(PATAKI)
|
3420006000NRG22310320220771793
|
02/04/2022
|
BALI GANJHU
|
3420006WL073939
|
BALI GANJHU
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829067342
|
|
MR BALI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
PETERWAR
|
JH-20-006-018-004/15944
(PATAKI)
|
3420006000NRG22310320220771795
|
02/04/2022
|
DUBAKI DEVI
|
3420006WL073939
|
DUBAKI DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829067360
|
|
MRS DUMAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PETERWAR
|
JH-20-006-018-004/15944
(PATAKI)
|
3420006000NRG22310320220771794
|
02/04/2022
|
PREMCHAND GANJHU
|
3420006WL073939
|
PREMCHAND GANJHU
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0829067326
|
|
PAREMLAL GANJHU GANJHU
|
INDUSIND BANK(607189)
|
|
53
|
PETERWAR
|
JH-20-006-018-004/15947
(PATAKI)
|
3420006000NRG22310320220771796
|
02/04/2022
|
RAM CHANDR GANJHU
|
3420006WL073939
|
RAM CHANDR GANJHU
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0829067363
|
|
ROHIT BHOGTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48114
|
48114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58212
|
58212
|
|
|
|
|
|
|
|