|
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
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/1019
(BARAHSER)
|
0521019000NRG24200420230013659
|
26/04/2023
|
SUNITA DEVI
|
0521019WL000912
|
SUNITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024897
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/1033
(BARAHSER)
|
0521019000NRG24200420230013661
|
26/04/2023
|
Kajal kumari
|
0521019WL000912
|
Kajal kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024924
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/1033
(BARAHSER)
|
0521019000NRG24200420230013660
|
26/04/2023
|
kendula devi
|
0521019WL000912
|
kendula devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024907
|
|
MRS KENDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/1038
(BARAHSER)
|
0521019000NRG24200420230013662
|
26/04/2023
|
GANOR DEVI
|
0521019WL000912
|
GANOR DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024898
|
|
MRS GANOR DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/1046
(BARAHSER)
|
0521019000NRG24200420230013664
|
26/04/2023
|
REKHA DEVI
|
0521019WL000912
|
REKHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024921
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/1155
(BARAHSER)
|
0521019000NRG24200420230013665
|
26/04/2023
|
aklu mahto
|
0521019WL000912
|
aklu mahto
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024890
|
|
MR AKLU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/1203
(BARAHSER)
|
0521019000NRG24200420230013667
|
26/04/2023
|
CHANDA DEVI
|
0521019WL000912
|
CHANDA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024928
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/1223
(BARAHSER)
|
0521019000NRG24200420230013668
|
26/04/2023
|
GANESH MUKHIYA
|
0521019WL000912
|
GANESH MUKHIYA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024931
|
|
MR GANESH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/1228
(BARAHSER)
|
0521019000NRG24200420230013670
|
26/04/2023
|
BUCHIYA DEVI
|
0521019WL000912
|
BUCHIYA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024891
|
|
MRS BUCHIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/1231
(BARAHSER)
|
0521019000NRG24200420230013671
|
26/04/2023
|
GULAB DEVI
|
0521019WL000912
|
GULAB DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024906
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/1235
(BARAHSER)
|
0521019000NRG24200420230013672
|
26/04/2023
|
MAHIMA DEVI
|
0521019WL000912
|
MAHIMA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024912
|
|
MRS MAHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/1236
(BARAHSER)
|
0521019000NRG24200420230013673
|
26/04/2023
|
RINKI DEVI
|
0521019WL000912
|
RINKI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024927
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/1241
(BARAHSER)
|
0521019000NRG24200420230013675
|
26/04/2023
|
ARHUL DEVI
|
0521019WL000912
|
ARHUL DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024919
|
|
MRS ARAHUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/1251
(BARAHSER)
|
0521019000NRG24200420230013676
|
26/04/2023
|
Kanchan Devi
|
0521019WL000912
|
Kanchan Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024916
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/1252
(BARAHSER)
|
0521019000NRG24200420230013677
|
26/04/2023
|
VIKASH KUMAR MAHTO
|
0521019WL000912
|
VIKASH KUMAR MAHTO
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024923
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/1254
(BARAHSER)
|
0521019000NRG24200420230013678
|
26/04/2023
|
SENTU DEVI
|
0521019WL000912
|
SENTU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024913
|
|
MRS SINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/1271
(BARAHSER)
|
0521019000NRG24200420230013679
|
26/04/2023
|
ANITA DEVI
|
0521019WL000912
|
ANITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024930
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/1278
(BARAHSER)
|
0521019000NRG24200420230013681
|
26/04/2023
|
MURTI DEVI
|
0521019WL000912
|
MURTI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024933
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/1278
(BARAHSER)
|
0521019000NRG24200420230013680
|
26/04/2023
|
NAGO RAM
|
0521019WL000912
|
NAGO RAM
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024925
|
|
MR NAGO RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/1281
(BARAHSER)
|
0521019000NRG24200420230013682
|
26/04/2023
|
BIJENDRA PASWAN
|
0521019WL000912
|
BIJENDRA PASWAN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024909
|
|
MR BIJENDAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/1298
(BARAHSER)
|
0521019000NRG24200420230013683
|
26/04/2023
|
fulendra thakur
|
0521019WL000912
|
fulendra thakur
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024922
|
|
MR FULENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/1585
(BARAHSER)
|
0521019000NRG24200420230013684
|
26/04/2023
|
HARERAM CHAUDHARY
|
0521019WL000912
|
HARERAM CHAUDHARY
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024889
|
|
HARERAM CHAUDHARY NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/1588
(BARAHSER)
|
0521019000NRG24200420230013685
|
26/04/2023
|
GHANSHYAM CHOUDHARY
|
0521019WL000912
|
GHANSHYAM CHOUDHARY
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024892
|
|
MR GHANSHYAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/1588
(BARAHSER)
|
0521019000NRG24200420230013686
|
26/04/2023
|
ranju devi
|
0521019WL000912
|
ranju devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024893
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/17
(BARAHSER)
|
0521019000NRG24200420230013687
|
26/04/2023
|
Punita devi
|
0521019WL000912
|
Punita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024934
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/23
(BARAHSER)
|
0521019000NRG24200420230013688
|
26/04/2023
|
BABITA DEVI
|
0521019WL000912
|
BABITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024902
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/3014
(BARAHSER)
|
0521019000NRG24200420230013689
|
26/04/2023
|
SURENDRA THAKUR
|
0521019WL000912
|
SURENDRA THAKUR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024920
|
|
MR SURENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/320
(BARAHSER)
|
0521019000NRG24200420230013691
|
26/04/2023
|
AKLI DEVI
|
0521019WL000912
|
AKLI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024917
|
|
MRS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/320
(BARAHSER)
|
0521019000NRG24200420230013690
|
26/04/2023
|
Chhedi Ram
|
0521019WL000912
|
Chhedi Ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024918
|
|
MR CHHEDI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/3377
(BARAHSER)
|
0521019000NRG24200420230013694
|
26/04/2023
|
Kajal Kumari
|
0521019WL000912
|
Kajal Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024926
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/3377
(BARAHSER)
|
0521019000NRG24200420230013693
|
26/04/2023
|
tuna devi
|
0521019WL000912
|
tuna devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024935
|
|
MRS TUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/3491
(BARAHSER)
|
0521019000NRG24200420230013695
|
26/04/2023
|
indira devi
|
0521019WL000912
|
indira devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024910
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/4044
(BARAHSER)
|
0521019000NRG24200420230013696
|
26/04/2023
|
Bindo Devi
|
0521019WL000912
|
Bindo Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024905
|
|
MRS VINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/56
(BARAHSER)
|
0521019000NRG24200420230013698
|
26/04/2023
|
SANJU DEVI
|
0521019WL000912
|
SANJU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024904
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/57
(BARAHSER)
|
0521019000NRG24200420230013699
|
26/04/2023
|
SAKALDEV PASWAN
|
0521019WL000912
|
SAKALDEV PASWAN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024895
|
|
MR SAKALDEV PASVAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/70
(BARAHSER)
|
0521019000NRG24200420230013700
|
26/04/2023
|
BHUPENDRA MAHTO
|
0521019WL000912
|
BHUPENDRA MAHTO
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024908
|
|
MR BHUPENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/83
(BARAHSER)
|
0521019000NRG24200420230013702
|
26/04/2023
|
JOGI RAM
|
0521019WL000912
|
JOGI RAM
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024911
|
|
MR JOGI RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/84
(BARAHSER)
|
0521019000NRG24200420230013703
|
26/04/2023
|
ranjan devi
|
0521019WL000912
|
ranjan devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024894
|
|
MISS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/86
(BARAHSER)
|
0521019000NRG24200420230013704
|
26/04/2023
|
SOHAGIYA DEVI
|
0521019WL000912
|
SOHAGIYA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024900
|
|
MRS SOHAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/87
(BARAHSER)
|
0521019000NRG24200420230013705
|
26/04/2023
|
Nanki Devi
|
0521019WL000912
|
Nanki Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024899
|
|
NANANKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/92
(BARAHSER)
|
0521019000NRG24200420230013706
|
26/04/2023
|
GAYATRI DEVI
|
0521019WL000912
|
GAYATRI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024903
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/98
(BARAHSER)
|
0521019000NRG24200420230013707
|
26/04/2023
|
Lalita Devi
|
0521019WL000912
|
Lalita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024929
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/1008
(BARAHSER)
|
0521019000NRG24200420230013708
|
26/04/2023
|
RADHA DEVI
|
0521019WL000912
|
RADHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024896
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/3594
(BARAHSER)
|
0521019000NRG24200420230013710
|
26/04/2023
|
Nilam Devi
|
0521019WL000912
|
Nilam Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024914
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/364
(BARAHSER)
|
0521019000NRG24200420230013712
|
26/04/2023
|
ARUN DEVI
|
0521019WL000912
|
ARUN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024901
|
|
MRS ARUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/364
(BARAHSER)
|
0521019000NRG24200420230013711
|
26/04/2023
|
BUCHO KAMAT
|
0521019WL000912
|
BUCHO KAMAT
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024932
|
|
MR BUCHO KAMAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/4043
(BARAHSER)
|
0521019000NRG24200420230013713
|
26/04/2023
|
Mamta Devi
|
0521019WL000912
|
Mamta Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024915
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128592
|
128592
|
|
|
|
|
|
|
|
|
48
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/1224
(BARAHSER)
|
0521019000NRG24200420230013669
|
26/04/2023
|
BUDHIYAR DEVI
|
0521019WL000912
|
BUDHIYAR DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024884
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/1241
(BARAHSER)
|
0521019000NRG24200420230013674
|
26/04/2023
|
VINOD KUMAR
|
0521019WL000912
|
VINOD KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024887
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/3363
(BARAHSER)
|
0521019000NRG24200420230013692
|
26/04/2023
|
Sharada Devi
|
0521019WL000912
|
Sharada Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024888
|
|
SHARADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/55
(BARAHSER)
|
0521019000NRG24200420230013697
|
26/04/2023
|
DOMI PASWAN
|
0521019WL000912
|
DOMI PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024886
|
|
DOMI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/1811
(BARAHSER)
|
0521019000NRG24200420230013709
|
26/04/2023
|
Soni devi
|
0521019WL000912
|
Soni devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439024885
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142272
|
142272
|
|
|
|
|
|
|
|