|
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
|
SINGHESHWAR
|
BH-22-001-011-00985800/1509
(Baheri)
|
0522001000NRG24040120240278529
|
05/01/2024
|
RAUSHAN KHATUN
|
0522001WL046289
|
RAUSHAN KHATUN
|
00048
|
BKID0004588
|
2520
|
2520
|
Processed
|
20/03/2024
|
|
1998737484
|
|
RAUSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-011-00985800/2184
(Baheri)
|
0522001000NRG24040120240278541
|
05/01/2024
|
MD SADRE ALAM
|
0522001WL046289
|
MD SADRE ALAM
|
00089
|
CBIN0282418
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737480
|
|
Mr. Md Sadre Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SINGHESHWAR
|
BH-22-001-011-00985800/2271
(Baheri)
|
0522001000NRG24040120240278543
|
05/01/2024
|
SAROJ KUMAR
|
0522001WL046289
|
SAROJ KUMAR
|
00089
|
CBIN0282418
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737472
|
|
Mr. SAROJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-011-00985800/1767
(Baheri)
|
0522001000NRG24040120240278535
|
05/01/2024
|
MEMUL KHATUN
|
0522001WL046289
|
MEMUL KHATUN
|
00354
|
PUNB0640300
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737487
|
|
MRS MAMUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHESHWAR
|
BH-22-001-011-00985800/3792
(Baheri)
|
0522001000NRG24040120240278563
|
05/01/2024
|
BIBI SHAKINA
|
0522001WL046289
|
BIBI SHAKINA
|
00354
|
PUNB0640300
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737485
|
|
BIBI SAKINA WO MANJNU MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SINGHESHWAR
|
BH-22-001-011-00986100/4374
(Baheri)
|
0522001000NRG24040120240278575
|
05/01/2024
|
BIBI HADISA
|
0522001WL046289
|
BIBI HADISA
|
00354
|
PUNB0640300
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737486
|
|
BIBI HADISA W/O MD NIJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
7
|
SINGHESHWAR
|
BH-22-001-011-00985600/2429
(Baheri)
|
0522001000NRG24040120240278525
|
05/01/2024
|
BIBI MEFUL
|
0522001WL046289
|
BIBI MEFUL
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
20/03/2024
|
|
1998737471
|
|
MRS BIBI MEFUL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-011-00985600/2611
(Baheri)
|
0522001000NRG24040120240278526
|
05/01/2024
|
KUNDAN KUMAR
|
0522001WL046289
|
KUNDAN KUMAR
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
20/03/2024
|
|
1998737451
|
|
KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-011-00985600/2781
(Baheri)
|
0522001000NRG24040120240278527
|
05/01/2024
|
GUNJAN DEVI
|
0522001WL046289
|
GUNJAN DEVI
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
20/03/2024
|
|
1998737469
|
|
MISS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHESHWAR
|
BH-22-001-011-00985600/2781
(Baheri)
|
0522001000NRG24040120240278528
|
05/01/2024
|
RAVINDRA YADAV
|
0522001WL046289
|
RAVINDRA YADAV
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
20/03/2024
|
|
1998737470
|
|
MR REVINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-011-00985800/1544
(Baheri)
|
0522001000NRG24040120240278532
|
05/01/2024
|
MOHAMMAD SALIM
|
0522001WL046289
|
MOHAMMAD SALIM
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
20/03/2024
|
|
1998737481
|
|
MR MOHAMMAD SALEEM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHESHWAR
|
BH-22-001-011-00985800/1545
(Baheri)
|
0522001000NRG24040120240278533
|
05/01/2024
|
RAMU PASWAN
|
0522001WL046289
|
RAMU PASWAN
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
20/03/2024
|
|
1998737474
|
|
MR RAMU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-011-00985800/1548
(Baheri)
|
0522001000NRG24040120240278534
|
05/01/2024
|
KAMRUDDIN MIYAN
|
0522001WL046289
|
KAMRUDDIN MIYAN
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
20/03/2024
|
|
1998737454
|
|
MR KAMRUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-011-00985800/2168
(Baheri)
|
0522001000NRG24040120240278537
|
05/01/2024
|
Durga Devi
|
0522001WL046289
|
Durga Devi
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737450
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-011-00985800/2169
(Baheri)
|
0522001000NRG24040120240278538
|
05/01/2024
|
LALITA DEVI
|
0522001WL046289
|
LALITA DEVI
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737459
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-011-00985800/2180
(Baheri)
|
0522001000NRG24040120240278539
|
05/01/2024
|
Bibi Sado
|
0522001WL046289
|
Bibi Sado
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737453
|
|
MRS BIBI SADO
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHESHWAR
|
BH-22-001-011-00985800/2182
(Baheri)
|
0522001000NRG24040120240278540
|
05/01/2024
|
Bibi Rabina
|
0522001WL046289
|
Bibi Rabina
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737461
|
|
MRS BIBI RABINA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHESHWAR
|
BH-22-001-011-00985800/2185
(Baheri)
|
0522001000NRG24040120240278542
|
05/01/2024
|
Nur Miya
|
0522001WL046289
|
Nur Miya
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737455
|
|
MR NOOR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHESHWAR
|
BH-22-001-011-00985800/2727
(Baheri)
|
0522001000NRG24040120240278544
|
05/01/2024
|
BIBI NASIMA
|
0522001WL046289
|
BIBI NASIMA
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737456
|
|
BIBI NASIMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHESHWAR
|
BH-22-001-011-00985800/2731
(Baheri)
|
0522001000NRG24040120240278545
|
05/01/2024
|
BIBI RUKHSHANA
|
0522001WL046289
|
BIBI RUKHSHANA
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737457
|
|
MRS BIBI RUKASHANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHESHWAR
|
BH-22-001-011-00985800/2752
(Baheri)
|
0522001000NRG24040120240278549
|
05/01/2024
|
KUNTI DEVI
|
0522001WL046289
|
KUNTI DEVI
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737448
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHESHWAR
|
BH-22-001-011-00985800/2754
(Baheri)
|
0522001000NRG24040120240278550
|
05/01/2024
|
RENU DEVI
|
0522001WL046289
|
RENU DEVI
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737458
|
|
MRS RENU DEVI WO SATRUGHAN PASAWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHESHWAR
|
BH-22-001-011-00985800/2760
(Baheri)
|
0522001000NRG24040120240278551
|
05/01/2024
|
VIBHA DEVI
|
0522001WL046289
|
VIBHA DEVI
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737447
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHESHWAR
|
BH-22-001-011-00985800/3631
(Baheri)
|
0522001000NRG24040120240278556
|
05/01/2024
|
CHANDAN KUMAR SINGH
|
0522001WL046289
|
CHANDAN KUMAR SINGH
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737441
|
|
CHANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHESHWAR
|
BH-22-001-011-00985800/3638
(Baheri)
|
0522001000NRG24040120240278558
|
05/01/2024
|
jamila khatun
|
0522001WL046289
|
jamila khatun
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737475
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHESHWAR
|
BH-22-001-011-00985800/3777
(Baheri)
|
0522001000NRG24040120240278561
|
05/01/2024
|
shobha devi
|
0522001WL046289
|
shobha devi
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737449
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHESHWAR
|
BH-22-001-011-00985800/3784
(Baheri)
|
0522001000NRG24040120240278562
|
05/01/2024
|
SHABANA KHATUN
|
0522001WL046289
|
SHABANA KHATUN
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737465
|
|
MRS SHABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHESHWAR
|
BH-22-001-011-00985800/3799
(Baheri)
|
0522001000NRG24040120240278564
|
05/01/2024
|
md jayas
|
0522001WL046289
|
md jayas
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737446
|
|
MR MD GAYAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHESHWAR
|
BH-22-001-011-00985800/3962
(Baheri)
|
0522001000NRG24040120240278565
|
05/01/2024
|
MOHAMMAD MAIRAJ
|
0522001WL046289
|
MOHAMMAD MAIRAJ
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737452
|
|
MR MOHAMMAD MAIRAJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHESHWAR
|
BH-22-001-011-00985800/3996
(Baheri)
|
0522001000NRG24040120240278566
|
05/01/2024
|
SUNDAR KUMAR
|
0522001WL046289
|
SUNDAR KUMAR
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737476
|
|
MR SUNDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHESHWAR
|
BH-22-001-011-00985800/4204
(Baheri)
|
0522001000NRG24040120240278568
|
05/01/2024
|
BIBI KURESHA
|
0522001WL046289
|
BIBI KURESHA
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737478
|
|
MRS BIBI KURESHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHESHWAR
|
BH-22-001-011-00985800/4378
(Baheri)
|
0522001000NRG24040120240278569
|
05/01/2024
|
NASIRA KHATUN
|
0522001WL046289
|
NASIRA KHATUN
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737482
|
|
MRS NASIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHESHWAR
|
BH-22-001-011-00986100/3260
(Baheri)
|
0522001000NRG24040120240278573
|
05/01/2024
|
Nippi Kumari
|
0522001WL046289
|
Nippi Kumari
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737477
|
|
NIPPI KUMARI
|
BANK OF BARODA(606985)
|
|
34
|
SINGHESHWAR
|
BH-22-001-011-00986100/4371
(Baheri)
|
0522001000NRG24040120240278574
|
05/01/2024
|
BIBI SHAVARUN
|
0522001WL046289
|
BIBI SHAVARUN
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737483
|
|
MD YUSUF ALI SO-MD SULEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79884
|
79884
|
|
|
|
|
|
|
|
|
35
|
SINGHESHWAR
|
BH-22-001-011-00985800/1510
(Baheri)
|
0522001000NRG24040120240278530
|
05/01/2024
|
BIBI AMINA
|
0522001WL046289
|
BIBI AMINA
|
00415
|
SBIN0008367
|
2520
|
2520
|
Processed
|
20/03/2024
|
|
1998737444
|
|
MRS BIBI AMINA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHESHWAR
|
BH-22-001-011-00985800/1511
(Baheri)
|
0522001000NRG24040120240278531
|
05/01/2024
|
FARHAT ANIS
|
0522001WL046289
|
FARHAT ANIS
|
00415
|
SBIN0008367
|
2520
|
2520
|
Processed
|
20/03/2024
|
|
1998737479
|
|
FARHAT ANIS
|
BANK OF BARODA(606985)
|
|
37
|
SINGHESHWAR
|
BH-22-001-011-00985800/2152
(Baheri)
|
0522001000NRG24040120240278536
|
05/01/2024
|
Md. Jamal
|
0522001WL046289
|
Md. Jamal
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737442
|
|
MR MD JAMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHESHWAR
|
BH-22-001-011-00985800/2736
(Baheri)
|
0522001000NRG24040120240278546
|
05/01/2024
|
MOHIUDDIN
|
0522001WL046289
|
MOHIUDDIN
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737468
|
|
SHRI MOHI UDDIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHESHWAR
|
BH-22-001-011-00985800/2739
(Baheri)
|
0522001000NRG24040120240278547
|
05/01/2024
|
bibi maitun
|
0522001WL046289
|
bibi maitun
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737464
|
|
MRS BIBI MAITUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHESHWAR
|
BH-22-001-011-00985800/2763
(Baheri)
|
0522001000NRG24040120240278552
|
05/01/2024
|
SAHAJAAN KHATUN
|
0522001WL046289
|
SAHAJAAN KHATUN
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737462
|
|
MR SAHAJAAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHESHWAR
|
BH-22-001-011-00985800/2827
(Baheri)
|
0522001000NRG24040120240278553
|
05/01/2024
|
ABDUL MANNAN
|
0522001WL046289
|
ABDUL MANNAN
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737460
|
|
MR ABDUL MANNAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHESHWAR
|
BH-22-001-011-00985800/2840
(Baheri)
|
0522001000NRG24040120240278554
|
05/01/2024
|
AKALI DEVI
|
0522001WL046289
|
AKALI DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737443
|
|
MRS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHESHWAR
|
BH-22-001-011-00985800/3626
(Baheri)
|
0522001000NRG24040120240278555
|
05/01/2024
|
md sadam
|
0522001WL046289
|
md sadam
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737463
|
|
MD SADDAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHESHWAR
|
BH-22-001-011-00985800/3633
(Baheri)
|
0522001000NRG24040120240278557
|
05/01/2024
|
RUBI KHATUN
|
0522001WL046289
|
RUBI KHATUN
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737467
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHESHWAR
|
BH-22-001-011-00985800/3649
(Baheri)
|
0522001000NRG24040120240278559
|
05/01/2024
|
BIBI GULSAN KHATUN
|
0522001WL046289
|
BIBI GULSAN KHATUN
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737466
|
|
MRS BIBI GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHESHWAR
|
BH-22-001-011-00985800/3702
(Baheri)
|
0522001000NRG24040120240278560
|
05/01/2024
|
BIBI SAHEEDA
|
0522001WL046289
|
BIBI SAHEEDA
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737473
|
|
MRS BIBI SAHEEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34680
|
34680
|
|
|
|
|
|
|
|
|
47
|
SINGHESHWAR
|
BH-22-001-011-00986100/3260
(Baheri)
|
0522001000NRG24040120240278572
|
05/01/2024
|
ROSHAN KUMAR
|
0522001WL046289
|
ROSHAN KUMAR
|
00415
|
SBIN0012642
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737445
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
48
|
SINGHESHWAR
|
BH-22-001-011-00985800/2748
(Baheri)
|
0522001000NRG24040120240278548
|
05/01/2024
|
MD RAJA HUSAIN
|
0522001WL046289
|
MD RAJA HUSAIN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737440
|
|
RAJA HUSEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
49
|
SINGHESHWAR
|
BH-22-001-011-00985800/3998
(Baheri)
|
0522001000NRG24040120240278567
|
05/01/2024
|
NIRMALA DEVI
|
0522001WL046289
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737439
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SINGHESHWAR
|
BH-22-001-011-00986100/2855
(Baheri)
|
0522001000NRG24040120240278570
|
05/01/2024
|
Punam Devi
|
0522001WL046289
|
Punam Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737438
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINGHESHWAR
|
BH-22-001-011-00986100/2855
(Baheri)
|
0522001000NRG24040120240278571
|
05/01/2024
|
Sanjan Kumar
|
0522001WL046289
|
Sanjan Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737437
|
|
MR SANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146724
|
146724
|
|
|
|
|
|
|
|