|
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
|
MANJHI
|
BH-09-005-017-01745500/4073
(BALESHRA)
|
0509005000NRG24071120230396352
|
08/11/2023
|
ZANTI DEVI
|
0509005WL029733
|
ZANTI DEVI
|
00048
|
BKID0004491
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577511368
|
|
ZANTI DEVI,W/O-PATHWINATH SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-017-01745500/4410
(BALESHRA)
|
0509005000NRG24071120230396392
|
08/11/2023
|
SHIVAM KUMAR
|
0509005WL029733
|
SHIVAM KUMAR
|
00078
|
CNRB0001160
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577511344
|
|
SHIVAM KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-017-01745500/2882
(BALESHRA)
|
0509005000NRG24071120230396340
|
08/11/2023
|
KAMLA DEVI
|
0509005WL029733
|
KAMLA DEVI
|
00089
|
CBIN0281775
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577511369
|
|
Mrs. Kamla Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
MANJHI
|
BH-09-005-017-01745500/4433
(BALESHRA)
|
0509005000NRG24071120230396396
|
08/11/2023
|
SONAM KUMARI
|
0509005WL029733
|
SONAM KUMARI
|
00089
|
CBIN0282792
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577511353
|
|
Mrs. SONAM KUMARI D/O BHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
MANJHI
|
BH-09-005-017-01745500/2753
(BALESHRA)
|
0509005000NRG24071120230396338
|
08/11/2023
|
NIRMALA DEVI
|
0509005WL029733
|
NIRMALA DEVI
|
00415
|
SBIN0002934
|
1596
|
1596
|
Processed
|
14/12/2023
|
|
8577511363
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
MANJHI
|
BH-09-005-017-01745500/4046
(BALESHRA)
|
0509005000NRG24071120230396341
|
08/11/2023
|
PRABHAWATI DEVI
|
0509005WL029733
|
PRABHAWATI DEVI
|
00415
|
SBIN0002934
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577511364
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJHI
|
BH-09-005-017-01745500/4051
(BALESHRA)
|
0509005000NRG24071120230396344
|
08/11/2023
|
CHMPA DEVI
|
0509005WL029733
|
CHMPA DEVI
|
00415
|
SBIN0002934
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577511358
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHI
|
BH-09-005-017-01745500/4052
(BALESHRA)
|
0509005000NRG24071120230396345
|
08/11/2023
|
SABITA DEVI
|
0509005WL029733
|
SABITA DEVI
|
00415
|
SBIN0002934
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577511361
|
|
MISS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANJHI
|
BH-09-005-017-01745500/4053
(BALESHRA)
|
0509005000NRG24071120230396346
|
08/11/2023
|
RIMA DEVI
|
0509005WL029733
|
RIMA DEVI
|
00415
|
SBIN0002934
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577511362
|
|
MISS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANJHI
|
BH-09-005-017-01745500/4300
(BALESHRA)
|
0509005000NRG24071120230396376
|
08/11/2023
|
QUAMUDDIN
|
0509005WL029733
|
QUAMUDDIN
|
00415
|
SBIN0002934
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577511357
|
|
MR QUAMADDIN X X
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHI
|
BH-09-005-017-01745500/4306
(BALESHRA)
|
0509005000NRG24071120230396377
|
08/11/2023
|
MALTI DEVI
|
0509005WL029733
|
MALTI DEVI
|
00415
|
SBIN0002934
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577511360
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJHI
|
BH-09-005-017-01745500/4388
(BALESHRA)
|
0509005000NRG24071120230396386
|
08/11/2023
|
MUKESH PRASAD
|
0509005WL029733
|
MUKESH PRASAD
|
00415
|
SBIN0002934
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577511366
|
|
MR MUKESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHI
|
BH-09-005-017-01745500/4404
(BALESHRA)
|
0509005000NRG24071120230396389
|
08/11/2023
|
ANURADHA KUMARI
|
0509005WL029733
|
ANURADHA KUMARI
|
00415
|
SBIN0002934
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577511365
|
|
MISS ANURADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHI
|
BH-09-005-017-01745500/4406
(BALESHRA)
|
0509005000NRG24071120230396390
|
08/11/2023
|
NITISH KUMAR
|
0509005WL029733
|
NITISH KUMAR
|
00415
|
SBIN0002934
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577511359
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
15
|
MANJHI
|
BH-09-005-017-01745500/4407
(BALESHRA)
|
0509005000NRG24071120230396391
|
08/11/2023
|
SHIV KUMARI
|
0509005WL029733
|
SHIV KUMARI
|
00415
|
SBIN0004577
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577511367
|
|
SHIV KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
16
|
MANJHI
|
BH-09-005-017-01745500/4436
(BALESHRA)
|
0509005000NRG24071120230396397
|
08/11/2023
|
CHINTA DEVI
|
0509005WL029733
|
CHINTA DEVI
|
00415
|
SBIN0018434
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577511352
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
17
|
MANJHI
|
BH-09-005-017-01745500/4077
(BALESHRA)
|
0509005000NRG24071120230396353
|
08/11/2023
|
MUNNA KUMAR
|
0509005WL029733
|
MUNNA KUMAR
|
00462
|
UCBA0002474
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577511354
|
|
MR MUNNA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANJHI
|
BH-09-005-017-01745500/4265
(BALESHRA)
|
0509005000NRG24071120230396362
|
08/11/2023
|
AJAY PRASAD
|
0509005WL029733
|
AJAY PRASAD
|
00462
|
UCBA0002474
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577511355
|
|
AJAY PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANJHI
|
BH-09-005-017-01745500/4355
(BALESHRA)
|
0509005000NRG24071120230396379
|
08/11/2023
|
RAMESH SINGH
|
0509005WL029733
|
RAMESH SINGH
|
00462
|
UCBA0002474
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577511356
|
|
RAMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
20
|
MANJHI
|
BH-09-005-017-01745500/4062
(BALESHRA)
|
0509005000NRG24071120230396347
|
08/11/2023
|
MEERA DEVI
|
0509005WL029733
|
MEERA DEVI
|
00468
|
UBIN0818844
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577511347
|
|
MIRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANJHI
|
BH-09-005-017-01745500/4064
(BALESHRA)
|
0509005000NRG24071120230396348
|
08/11/2023
|
NAIMUDDIN
|
0509005WL029733
|
NAIMUDDIN
|
00468
|
UBIN0818844
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577511348
|
|
NAIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANJHI
|
BH-09-005-017-01745500/4066
(BALESHRA)
|
0509005000NRG24071120230396350
|
08/11/2023
|
DHIRAJ KUMAR PRAMOD
|
0509005WL029733
|
DHIRAJ KUMAR PRAMOD
|
00468
|
UBIN0818844
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8577511346
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANJHI
|
BH-09-005-017-01745500/4070
(BALESHRA)
|
0509005000NRG24071120230396351
|
08/11/2023
|
AMALAVATI DEVI
|
0509005WL029733
|
AMALAVATI DEVI
|
00468
|
UBIN0818844
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577511350
|
|
AMALAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANJHI
|
BH-09-005-017-01745500/4260
(BALESHRA)
|
0509005000NRG24071120230396361
|
08/11/2023
|
HARIHAR SINGH
|
0509005WL029733
|
HARIHAR SINGH
|
00468
|
UBIN0818844
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577511345
|
|
HARIHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MANJHI
|
BH-09-005-017-01745500/4343
(BALESHRA)
|
0509005000NRG24071120230396378
|
08/11/2023
|
PANKAJ KUMAR PRASAD
|
0509005WL029733
|
PANKAJ KUMAR PRASAD
|
00468
|
UBIN0818844
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577511349
|
|
PANKAJ KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
26
|
MANJHI
|
BH-09-005-017-01745500/4081
(BALESHRA)
|
0509005000NRG24071120230396354
|
08/11/2023
|
SIMA DEVI
|
0509005WL029733
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577511331
|
|
Mrs. Sima Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANJHI
|
BH-09-005-017-01745500/4083
(BALESHRA)
|
0509005000NRG24071120230396355
|
08/11/2023
|
MUNNA SAI
|
0509005WL029733
|
MUNNA SAI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577511343
|
|
MR MUNNA SAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANJHI
|
BH-09-005-017-01745500/4084
(BALESHRA)
|
0509005000NRG24071120230396356
|
08/11/2023
|
KALAWATI DEVI
|
0509005WL029733
|
KALAWATI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577511339
|
|
Kalawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MANJHI
|
BH-09-005-017-01745500/4093
(BALESHRA)
|
0509005000NRG24071120230396357
|
08/11/2023
|
PUNAM DEVI
|
0509005WL029733
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577511337
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MANJHI
|
BH-09-005-017-01745500/4101
(BALESHRA)
|
0509005000NRG24071120230396359
|
08/11/2023
|
UTM SINGH
|
0509005WL029733
|
UTM SINGH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577511336
|
|
UTIM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANJHI
|
BH-09-005-017-01745500/4104
(BALESHRA)
|
0509005000NRG24071120230396360
|
08/11/2023
|
JASO DEVI
|
0509005WL029733
|
JASO DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
14/12/2023
|
|
8577511325
|
|
JASO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
MANJHI
|
BH-09-005-017-01745500/4274
(BALESHRA)
|
0509005000NRG24071120230396363
|
08/11/2023
|
SAKUNTALA DEVI
|
0509005WL029733
|
SAKUNTALA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577511323
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANJHI
|
BH-09-005-017-01745500/4280
(BALESHRA)
|
0509005000NRG24071120230396366
|
08/11/2023
|
LALBABU SINGH
|
0509005WL029733
|
LALBABU SINGH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
14/12/2023
|
|
8577511330
|
|
LALBABU SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
MANJHI
|
BH-09-005-017-01745500/4281
(BALESHRA)
|
0509005000NRG24071120230396367
|
08/11/2023
|
SWATEE DEVI
|
0509005WL029733
|
SWATEE DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577511335
|
|
SULALTEE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANJHI
|
BH-09-005-017-01745500/4283
(BALESHRA)
|
0509005000NRG24071120230396368
|
08/11/2023
|
ARUN KUMAR
|
0509005WL029733
|
ARUN KUMAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577511333
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANJHI
|
BH-09-005-017-01745500/4284
(BALESHRA)
|
0509005000NRG24071120230396369
|
08/11/2023
|
URMILA DEVI
|
0509005WL029733
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
14/12/2023
|
|
8577511332
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
MANJHI
|
BH-09-005-017-01745500/4285
(BALESHRA)
|
0509005000NRG24071120230396370
|
08/11/2023
|
ANITA KUWAR
|
0509005WL029733
|
ANITA KUWAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577511338
|
|
MRS ANITA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANJHI
|
BH-09-005-017-01745500/4289
(BALESHRA)
|
0509005000NRG24071120230396371
|
08/11/2023
|
RATNESH SINGH
|
0509005WL029733
|
RATNESH SINGH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577511326
|
|
RATNESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANJHI
|
BH-09-005-017-01745500/4292
(BALESHRA)
|
0509005000NRG24071120230396373
|
08/11/2023
|
RAJMANJAL DEVI
|
0509005WL029733
|
RAJMANJAL DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577511341
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANJHI
|
BH-09-005-017-01745500/4293
(BALESHRA)
|
0509005000NRG24071120230396374
|
08/11/2023
|
PUNAM DEVI
|
0509005WL029733
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Rejected
|
13/12/2023
|
|
8577511340
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
MANJHI
|
BH-09-005-017-01745500/4294
(BALESHRA)
|
0509005000NRG24071120230396375
|
08/11/2023
|
LALBIHARI SINGH
|
0509005WL029733
|
LALBIHARI SINGH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577511324
|
|
LAL BIHARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANJHI
|
BH-09-005-017-01745500/4377
(BALESHRA)
|
0509005000NRG24071120230396382
|
08/11/2023
|
BABY DEVI
|
0509005WL029733
|
BABY DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577511327
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANJHI
|
BH-09-005-017-01745500/4378
(BALESHRA)
|
0509005000NRG24071120230396383
|
08/11/2023
|
SONI DEVI
|
0509005WL029733
|
SONI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
14/12/2023
|
|
8577511328
|
|
SONI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
MANJHI
|
BH-09-005-017-01745500/4379
(BALESHRA)
|
0509005000NRG24071120230396384
|
08/11/2023
|
DHANAWATI DEVI
|
0509005WL029733
|
DHANAWATI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Rejected
|
13/12/2023
|
|
8577511329
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
MANJHI
|
BH-09-005-017-01745500/4380
(BALESHRA)
|
0509005000NRG24071120230396385
|
08/11/2023
|
SAROJ DEVI
|
0509005WL029733
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Rejected
|
13/12/2023
|
|
8577511342
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
MANJHI
|
BH-09-005-017-01745500/4444
(BALESHRA)
|
0509005000NRG24071120230396399
|
08/11/2023
|
CHITRALEKHA DEVI
|
0509005WL029733
|
CHITRALEKHA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577511334
|
|
CHITRALEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
47
|
MANJHI
|
BH-09-005-017-01745500/4048
(BALESHRA)
|
0509005000NRG24071120230396342
|
08/11/2023
|
JAMUNA SAH
|
0509005WL029733
|
JAMUNA SAH
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577511351
|
|
Jamuna Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
48
|
MANJHI
|
BH-09-005-017-01745500/2746
(BALESHRA)
|
0509005000NRG24071120230396337
|
08/11/2023
|
LAXMINA DEVI
|
0509005WL029733
|
LAXMINA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Rejected
|
13/12/2023
|
|
8577511320
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
MANJHI
|
BH-09-005-017-01745500/4360
(BALESHRA)
|
0509005000NRG24071120230396380
|
08/11/2023
|
SONAPATI DEVI
|
0509005WL029733
|
SONAPATI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577511321
|
|
SONAPATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
MANJHI
|
BH-09-005-017-01745500/4422
(BALESHRA)
|
0509005000NRG24071120230396395
|
08/11/2023
|
USHA DEVI
|
0509005WL029733
|
USHA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577511322
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79572
|
79572
|
|
|
|
|
|
|
|