|
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
|
SONHAULA
|
BH-27-006-013-02433600/4736
(MADARGANJ)
|
0527006000NRG24060520230036304
|
06/05/2023
|
SAROJ TUDU
|
0527006WL004768
|
SAROJ TUDU
|
00045
|
BARB0KAHALG
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483158035
|
|
SAROJ TUDU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-013-02433500/111
(MADARGANJ)
|
0527006000NRG24060520230036259
|
06/05/2023
|
KANCHAN MAHTO
|
0527006WL004768
|
KANCHAN MAHTO
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483158002
|
|
KANCHAN MAHATO
|
UCO BANK(607066)
|
|
3
|
SONHAULA
|
BH-27-006-013-02433500/111
(MADARGANJ)
|
0527006000NRG24060520230036260
|
06/05/2023
|
SAVITA DEVI
|
0527006WL004768
|
SAVITA DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483157988
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-013-02433500/1678
(MADARGANJ)
|
0527006000NRG24060520230036262
|
06/05/2023
|
SULEKHA DEVI
|
0527006WL004768
|
SULEKHA DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483158000
|
|
SULEKHA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-013-02433500/1678
(MADARGANJ)
|
0527006000NRG24060520230036261
|
06/05/2023
|
WAKIL MAHTO
|
0527006WL004768
|
WAKIL MAHTO
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483158026
|
|
Wakil Mahto
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-013-02433500/1679
(MADARGANJ)
|
0527006000NRG24060520230036263
|
06/05/2023
|
RAJKUMAR MAHTO
|
0527006WL004768
|
RAJKUMAR MAHTO
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483157991
|
|
RAMKUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-013-02433500/1713
(MADARGANJ)
|
0527006000NRG24060520230036265
|
06/05/2023
|
ANN KUMAR MAHTO
|
0527006WL004768
|
ANN KUMAR MAHTO
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483158005
|
|
ARUN KUMAR MAHTO SO MAHADEO MAHTO
|
BANK OF BARODA(606985)
|
|
8
|
SONHAULA
|
BH-27-006-013-02433500/1713
(MADARGANJ)
|
0527006000NRG24060520230036264
|
06/05/2023
|
RACHIYA DEVI
|
0527006WL004768
|
RACHIYA DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483157992
|
|
RACHIYA DEVI W/O ARUN MAHTO
|
BANK OF BARODA(606985)
|
|
9
|
SONHAULA
|
BH-27-006-013-02433500/2430
(MADARGANJ)
|
0527006000NRG24060520230036266
|
06/05/2023
|
LAXMI DEVI
|
0527006WL004768
|
LAXMI DEVI
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1483157999
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-013-02433500/2437
(MADARGANJ)
|
0527006000NRG24060520230036267
|
06/05/2023
|
PRIYA RANI
|
0527006WL004768
|
PRIYA RANI
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1483158022
|
|
PRIYA RANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SONHAULA
|
BH-27-006-013-02433500/2439
(MADARGANJ)
|
0527006000NRG24060520230036269
|
06/05/2023
|
CHANO DEVI
|
0527006WL004768
|
CHANO DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483158011
|
|
CHANNODEVI
|
BANK OF BARODA(606985)
|
|
12
|
SONHAULA
|
BH-27-006-013-02433500/2439
(MADARGANJ)
|
0527006000NRG24060520230036268
|
06/05/2023
|
SHANKAR YADAV
|
0527006WL004768
|
SHANKAR YADAV
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1483158014
|
|
SHANKAR YADAV WO MAHESH YADAV
|
BANK OF BARODA(606985)
|
|
13
|
SONHAULA
|
BH-27-006-013-02433500/2441
(MADARGANJ)
|
0527006000NRG24060520230036270
|
06/05/2023
|
PUGO DEVI
|
0527006WL004768
|
PUGO DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483158024
|
|
PUGO DEVI
|
BANK OF BARODA(606985)
|
|
14
|
SONHAULA
|
BH-27-006-013-02433500/2473
(MADARGANJ)
|
0527006000NRG24060520230036271
|
06/05/2023
|
GOVIND KUMAR
|
0527006WL004768
|
GOVIND KUMAR
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483158009
|
|
GOVIND KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
SONHAULA
|
BH-27-006-013-02433500/2475
(MADARGANJ)
|
0527006000NRG24060520230036272
|
06/05/2023
|
MUKESH KUMAR MAHTO
|
0527006WL004768
|
MUKESH KUMAR MAHTO
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1483158008
|
|
MUKESH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONHAULA
|
BH-27-006-013-02433500/2482
(MADARGANJ)
|
0527006000NRG24060520230036273
|
06/05/2023
|
MEERA DEVI
|
0527006WL004768
|
MEERA DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483158015
|
|
MEERA DEVI WO MADAN PRASAD YADAV
|
BANK OF BARODA(606985)
|
|
17
|
SONHAULA
|
BH-27-006-013-02433500/2489
(MADARGANJ)
|
0527006000NRG24060520230036274
|
06/05/2023
|
CHANCHALI DEVI
|
0527006WL004768
|
CHANCHALI DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483158023
|
|
Chanchali Devi
|
BANK OF BARODA(606985)
|
|
18
|
SONHAULA
|
BH-27-006-013-02433500/3411
(MADARGANJ)
|
0527006000NRG24060520230036275
|
06/05/2023
|
UPENDRA YADAV
|
0527006WL004768
|
UPENDRA YADAV
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483158019
|
|
Upendra Yadav
|
BANK OF BARODA(606985)
|
|
19
|
SONHAULA
|
BH-27-006-013-02433500/4478
(MADARGANJ)
|
0527006000NRG24060520230036276
|
06/05/2023
|
SAJAN KUMAR MANDAL
|
0527006WL004768
|
SAJAN KUMAR MANDAL
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483158001
|
|
SAJAN KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
20
|
SONHAULA
|
BH-27-006-013-02433500/4901
(MADARGANJ)
|
0527006000NRG24060520230036277
|
06/05/2023
|
SURAJ KUMAR
|
0527006WL004768
|
SURAJ KUMAR
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483158033
|
|
Suraj Kumar
|
BANK OF BARODA(606985)
|
|
21
|
SONHAULA
|
BH-27-006-013-02433500/614
(MADARGANJ)
|
0527006000NRG24060520230036278
|
06/05/2023
|
DIPNARAYAN MAHTO
|
0527006WL004768
|
DIPNARAYAN MAHTO
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483158007
|
|
DIPANARAYAN MAHATO
|
BANK OF BARODA(606985)
|
|
22
|
SONHAULA
|
BH-27-006-013-02433600/2214
(MADARGANJ)
|
0527006000NRG24060520230036279
|
06/05/2023
|
BIRENDRA RAM
|
0527006WL004768
|
BIRENDRA RAM
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483158020
|
|
Birendra Ram
|
BANK OF BARODA(606985)
|
|
23
|
SONHAULA
|
BH-27-006-013-02433600/2215
(MADARGANJ)
|
0527006000NRG24060520230036280
|
06/05/2023
|
JANKI DEVI
|
0527006WL004768
|
JANKI DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483158018
|
|
Jaanki Devi
|
BANK OF BARODA(606985)
|
|
24
|
SONHAULA
|
BH-27-006-013-02433600/2215
(MADARGANJ)
|
0527006000NRG24060520230036281
|
06/05/2023
|
SONI KUMARI
|
0527006WL004768
|
SONI KUMARI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483158017
|
|
SONI KUMARI
|
BANK OF BARODA(606985)
|
|
25
|
SONHAULA
|
BH-27-006-013-02433600/2317
(MADARGANJ)
|
0527006000NRG24060520230036282
|
06/05/2023
|
RINA DEVI
|
0527006WL004768
|
RINA DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483158016
|
|
Rina Devi
|
BANK OF BARODA(606985)
|
|
26
|
SONHAULA
|
BH-27-006-013-02433600/3532
(MADARGANJ)
|
0527006000NRG24060520230036284
|
06/05/2023
|
MANOJ THAKUR
|
0527006WL004768
|
MANOJ THAKUR
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483158012
|
|
MANOJ THAKUR
|
BANK OF BARODA(606985)
|
|
27
|
SONHAULA
|
BH-27-006-013-02433600/3532
(MADARGANJ)
|
0527006000NRG24060520230036283
|
06/05/2023
|
MIRA DEVI
|
0527006WL004768
|
MIRA DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483157995
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
SONHAULA
|
BH-27-006-013-02433600/3673
(MADARGANJ)
|
0527006000NRG24060520230036285
|
06/05/2023
|
AMERA DEVI
|
0527006WL004768
|
AMERA DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483157990
|
|
AMERA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
SONHAULA
|
BH-27-006-013-02433600/371
(MADARGANJ)
|
0527006000NRG24060520230036286
|
06/05/2023
|
ARUNA DEVI
|
0527006WL004768
|
ARUNA DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483158013
|
|
Aruna Devi
|
BANK OF BARODA(606985)
|
|
30
|
SONHAULA
|
BH-27-006-013-02433600/4236
(MADARGANJ)
|
0527006000NRG24060520230036287
|
06/05/2023
|
PANO DEVI
|
0527006WL004768
|
PANO DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483157987
|
|
PANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SONHAULA
|
BH-27-006-013-02433600/4252
(MADARGANJ)
|
0527006000NRG24060520230036289
|
06/05/2023
|
RITA DEVI
|
0527006WL004768
|
RITA DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483157998
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
SONHAULA
|
BH-27-006-013-02433600/426
(MADARGANJ)
|
0527006000NRG24060520230036290
|
06/05/2023
|
MUNNI DEVI
|
0527006WL004768
|
MUNNI DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483157993
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
SONHAULA
|
BH-27-006-013-02433600/4653
(MADARGANJ)
|
0527006000NRG24060520230036291
|
06/05/2023
|
PRAMILA DEVI
|
0527006WL004768
|
PRAMILA DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483157989
|
|
PARMILA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
SONHAULA
|
BH-27-006-013-02433600/4653
(MADARGANJ)
|
0527006000NRG24060520230036292
|
06/05/2023
|
RAMJATAN HARIJAN
|
0527006WL004768
|
RAMJATAN HARIJAN
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483158031
|
|
RAMJATANHARIJAN
|
BANK OF BARODA(606985)
|
|
35
|
SONHAULA
|
BH-27-006-013-02433600/4671
(MADARGANJ)
|
0527006000NRG24060520230036293
|
06/05/2023
|
SULEKHA DEVI
|
0527006WL004768
|
SULEKHA DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483158025
|
|
Sulekha Devi
|
BANK OF BARODA(606985)
|
|
36
|
SONHAULA
|
BH-27-006-013-02433600/4721
(MADARGANJ)
|
0527006000NRG24060520230036294
|
06/05/2023
|
ANITA DEVI
|
0527006WL004768
|
ANITA DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483158004
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
SONHAULA
|
BH-27-006-013-02433600/4721
(MADARGANJ)
|
0527006000NRG24060520230036295
|
06/05/2023
|
NAND KUMAR
|
0527006WL004768
|
NAND KUMAR
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483158029
|
|
NAND KUMAR
|
BANK OF BARODA(606985)
|
|
38
|
SONHAULA
|
BH-27-006-013-02433600/4722
(MADARGANJ)
|
0527006000NRG24060520230036297
|
06/05/2023
|
CHANDRA MOHAN SAH
|
0527006WL004768
|
CHANDRA MOHAN SAH
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483158028
|
|
CHANDRA MOHAN SAH
|
BANK OF BARODA(606985)
|
|
39
|
SONHAULA
|
BH-27-006-013-02433600/4722
(MADARGANJ)
|
0527006000NRG24060520230036296
|
06/05/2023
|
DHANANJAY SAH
|
0527006WL004768
|
DHANANJAY SAH
|
00045
|
BARB0PATHAK
|
228
|
228
|
Processed
|
12/05/2023
|
|
1483158030
|
|
DHNANJAY SAH
|
BANK OF BARODA(606985)
|
|
40
|
SONHAULA
|
BH-27-006-013-02433600/4723
(MADARGANJ)
|
0527006000NRG24060520230036299
|
06/05/2023
|
ARUN KR SAH
|
0527006WL004768
|
ARUN KR SAH
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483158003
|
|
ARUN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
SONHAULA
|
BH-27-006-013-02433600/4723
(MADARGANJ)
|
0527006000NRG24060520230036298
|
06/05/2023
|
RENU KUMARI
|
0527006WL004768
|
RENU KUMARI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483157997
|
|
RENU KUMARI
|
BANK OF BARODA(606985)
|
|
42
|
SONHAULA
|
BH-27-006-013-02433600/4731
(MADARGANJ)
|
0527006000NRG24060520230036300
|
06/05/2023
|
SUBHASH SAH
|
0527006WL004768
|
SUBHASH SAH
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483157996
|
|
SUBHASH SAH
|
BANK OF BARODA(606985)
|
|
43
|
SONHAULA
|
BH-27-006-013-02433600/4733
(MADARGANJ)
|
0527006000NRG24060520230036301
|
06/05/2023
|
SHILA DEVI
|
0527006WL004768
|
SHILA DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483158034
|
|
Shila Devi
|
BANK OF BARODA(606985)
|
|
44
|
SONHAULA
|
BH-27-006-013-02433600/4734
(MADARGANJ)
|
0527006000NRG24060520230036302
|
06/05/2023
|
SANJU DEVI
|
0527006WL004768
|
SANJU DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483158021
|
|
Sanju Devi
|
BANK OF BARODA(606985)
|
|
45
|
SONHAULA
|
BH-27-006-013-02433600/4735
(MADARGANJ)
|
0527006000NRG24060520230036303
|
06/05/2023
|
SUNITA DEVI
|
0527006WL004768
|
SUNITA DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483158006
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
|
46
|
SONHAULA
|
BH-27-006-013-02433600/4841
(MADARGANJ)
|
0527006000NRG24060520230036305
|
06/05/2023
|
GUDIYA DEVI
|
0527006WL004768
|
GUDIYA DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483158027
|
|
GUDIYA DEVI
|
HDFC BANK LTD(607152)
|
|
47
|
SONHAULA
|
BH-27-006-013-02433600/4843
(MADARGANJ)
|
0527006000NRG24060520230036307
|
06/05/2023
|
NUTAN DEVI
|
0527006WL004768
|
NUTAN DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483158010
|
|
NUTAN DEVI
|
BANK OF BARODA(606985)
|
|
48
|
SONHAULA
|
BH-27-006-013-02433600/4848
(MADARGANJ)
|
0527006000NRG24060520230036310
|
06/05/2023
|
MANORMA DEVI
|
0527006WL004768
|
MANORMA DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483158032
|
|
Manorma Devi
|
BANK OF BARODA(606985)
|
|
49
|
SONHAULA
|
BH-27-006-013-02433600/4849
(MADARGANJ)
|
0527006000NRG24060520230036311
|
06/05/2023
|
BIMLA DEVI
|
0527006WL004768
|
BIMLA DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483157994
|
|
BIMLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117420
|
117420
|
|
|
|
|
|
|
|
|
50
|
SONHAULA
|
BH-27-006-013-02433600/4842
(MADARGANJ)
|
0527006000NRG24060520230036306
|
06/05/2023
|
KALAVATI DEVI
|
0527006WL004768
|
KALAVATI DEVI
|
00462
|
UCBA0001213
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483157984
|
|
Kalavati Devi
|
BANK OF BARODA(606985)
|
|
51
|
SONHAULA
|
BH-27-006-013-02433600/4846
(MADARGANJ)
|
0527006000NRG24060520230036308
|
06/05/2023
|
TUNTUN YADAV
|
0527006WL004768
|
TUNTUN YADAV
|
00462
|
UCBA0001213
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483157985
|
|
Tuntun Yadav
|
BANK OF BARODA(606985)
|
|
52
|
SONHAULA
|
BH-27-006-013-02433600/4847
(MADARGANJ)
|
0527006000NRG24060520230036309
|
06/05/2023
|
NISHA KUMARI
|
0527006WL004768
|
NISHA KUMARI
|
00462
|
UCBA0001213
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483157986
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
53
|
SONHAULA
|
BH-27-006-013-02433600/4861
(MADARGANJ)
|
0527006000NRG24060520230036312
|
06/05/2023
|
SONU JHA
|
0527006WL004768
|
SONU JHA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483158036
|
|
Sonu Jha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129960
|
129960
|
|
|
|
|
|
|
|