|
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
|
NARPATGANJ
|
BH-41-001-018-00556400/1440
(Mirdaul Panchayat)
|
0541001000NRG24100220240420278
|
12/02/2024
|
SUMAN DEVI
|
0541001WL040300
|
SUMAN DEVI
|
00045
|
BARB0GOKHUL
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887044346
|
|
SUMAN DEVI WO DHIREN
|
BANK OF BARODA(606985)
|
|
2
|
NARPATGANJ
|
BH-41-001-018-00556400/1710
(Mirdaul Panchayat)
|
0541001000NRG24100220240420280
|
12/02/2024
|
MANJU DEVI
|
0541001WL040300
|
MANJU DEVI
|
00045
|
BARB0GOKHUL
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887044348
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARPATGANJ
|
BH-41-001-018-00556400/1871
(Mirdaul Panchayat)
|
0541001000NRG24100220240420284
|
12/02/2024
|
Fuliya Devi
|
0541001WL040300
|
Fuliya Devi
|
00045
|
BARB0GOKHUL
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887044326
|
|
FULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARPATGANJ
|
BH-41-001-018-00556400/2235
(Mirdaul Panchayat)
|
0541001000NRG24100220240420285
|
12/02/2024
|
dinesh mandal
|
0541001WL040300
|
dinesh mandal
|
00045
|
BARB0GOKHUL
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887044327
|
|
DINESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARPATGANJ
|
BH-41-001-018-00556400/2235
(Mirdaul Panchayat)
|
0541001000NRG24100220240420286
|
12/02/2024
|
umarala devi
|
0541001WL040300
|
umarala devi
|
00045
|
BARB0GOKHUL
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887044329
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARPATGANJ
|
BH-41-001-018-00556400/2237
(Mirdaul Panchayat)
|
0541001000NRG24100220240420288
|
12/02/2024
|
Pramila Devi
|
0541001WL040300
|
Pramila Devi
|
00045
|
BARB0GOKHUL
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887044339
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
NARPATGANJ
|
BH-41-001-018-00556400/2237
(Mirdaul Panchayat)
|
0541001000NRG24100220240420287
|
12/02/2024
|
Snajiv Sah
|
0541001WL040300
|
Snajiv Sah
|
00045
|
BARB0GOKHUL
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887044338
|
|
SANJEEV SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARPATGANJ
|
BH-41-001-018-00556400/2242
(Mirdaul Panchayat)
|
0541001000NRG24100220240420289
|
12/02/2024
|
Gita Devi
|
0541001WL040300
|
Gita Devi
|
00045
|
BARB0GOKHUL
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887044356
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARPATGANJ
|
BH-41-001-018-00556400/2832
(Mirdaul Panchayat)
|
0541001000NRG24100220240420292
|
12/02/2024
|
PAPPU SAH
|
0541001WL040300
|
PAPPU SAH
|
00045
|
BARB0GOKHUL
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887044342
|
|
PAPPU SAH SO SHIVANA
|
BANK OF BARODA(606985)
|
|
10
|
NARPATGANJ
|
BH-41-001-018-00556400/4376
(Mirdaul Panchayat)
|
0541001000NRG24100220240420293
|
12/02/2024
|
Ravi Kumar Jha
|
0541001WL040300
|
Ravi Kumar Jha
|
00045
|
BARB0GOKHUL
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887044349
|
|
RAVI KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARPATGANJ
|
BH-41-001-018-00556400/4771
(Mirdaul Panchayat)
|
0541001000NRG24100220240420294
|
12/02/2024
|
Gajendra kumar Ram
|
0541001WL040300
|
Gajendra kumar Ram
|
00045
|
BARB0GOKHUL
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887044344
|
|
GAJENDRA KUMAR RAM
|
BANK OF INDIA(508505)
|
|
12
|
NARPATGANJ
|
BH-41-001-018-00556400/4793
(Mirdaul Panchayat)
|
0541001000NRG24100220240420296
|
12/02/2024
|
Dhiraj Kumar
|
0541001WL040300
|
Dhiraj Kumar
|
00045
|
BARB0GOKHUL
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887044325
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARPATGANJ
|
BH-41-001-018-00556400/4795
(Mirdaul Panchayat)
|
0541001000NRG24100220240420299
|
12/02/2024
|
Doly Kumari
|
0541001WL040300
|
Doly Kumari
|
00045
|
BARB0GOKHUL
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887044341
|
|
Doli Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
NARPATGANJ
|
BH-41-001-018-00556400/4795
(Mirdaul Panchayat)
|
0541001000NRG24100220240420298
|
12/02/2024
|
Guddu Kumar Sah
|
0541001WL040300
|
Guddu Kumar Sah
|
00045
|
BARB0GOKHUL
|
3192
|
3192
|
Rejected
|
12/04/2024
|
|
2887044340
|
Participant not mapped to the product
|
|
|
|
15
|
NARPATGANJ
|
BH-41-001-018-00556400/5027
(Mirdaul Panchayat)
|
0541001000NRG24100220240420305
|
12/02/2024
|
Tilanand Yadav
|
0541001WL040300
|
Tilanand Yadav
|
00045
|
BARB0GOKHUL
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887044351
|
|
TILANAND YADAV
|
BANK OF BARODA(606985)
|
|
16
|
NARPATGANJ
|
BH-41-001-018-00556400/5047
(Mirdaul Panchayat)
|
0541001000NRG24100220240420311
|
12/02/2024
|
Sanjeev Kumar Yadav
|
0541001WL040300
|
Sanjeev Kumar Yadav
|
00045
|
BARB0GOKHUL
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887044350
|
|
SANJEEV KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
17
|
NARPATGANJ
|
BH-41-001-018-00556400/5271
(Mirdaul Panchayat)
|
0541001000NRG24100220240420325
|
12/02/2024
|
Anil Kumar Sah
|
0541001WL040300
|
Anil Kumar Sah
|
00045
|
BARB0GOKHUL
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887044343
|
|
ANIL KUMAR SAH SO IN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
18
|
NARPATGANJ
|
BH-41-001-018-00556400/2540
(Mirdaul Panchayat)
|
0541001000NRG24100220240420291
|
12/02/2024
|
jitan mandal
|
0541001WL040300
|
jitan mandal
|
00045
|
BARB0PITHAU
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887044333
|
|
JITAN MANDAL
|
BANK OF BARODA(606985)
|
|
19
|
NARPATGANJ
|
BH-41-001-018-00556400/5031
(Mirdaul Panchayat)
|
0541001000NRG24100220240420307
|
12/02/2024
|
Gunjan Devi
|
0541001WL040300
|
Gunjan Devi
|
00045
|
BARB0PITHAU
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887044334
|
|
Gunjan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARPATGANJ
|
BH-41-001-018-00556400/5037
(Mirdaul Panchayat)
|
0541001000NRG24100220240420309
|
12/02/2024
|
Pramila Devi
|
0541001WL040300
|
Pramila Devi
|
00045
|
BARB0PITHAU
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887044330
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARPATGANJ
|
BH-41-001-018-00556400/5048
(Mirdaul Panchayat)
|
0541001000NRG24100220240420312
|
12/02/2024
|
Bhagwat Yadav
|
0541001WL040300
|
Bhagwat Yadav
|
00045
|
BARB0PITHAU
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887044328
|
|
BHAGVAT YADAV
|
BANK OF BARODA(606985)
|
|
22
|
NARPATGANJ
|
BH-41-001-018-00556400/5052
(Mirdaul Panchayat)
|
0541001000NRG24100220240420313
|
12/02/2024
|
Subodh Kumar
|
0541001WL040300
|
Subodh Kumar
|
00045
|
BARB0PITHAU
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887044335
|
|
SUBODH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
23
|
NARPATGANJ
|
BH-41-001-018-00556400/2337
(Mirdaul Panchayat)
|
0541001000NRG24100220240420290
|
12/02/2024
|
Gajendra Mandal
|
0541001WL040300
|
Gajendra Mandal
|
00048
|
BKID0004637
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887044357
|
|
GAJENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
NARPATGANJ
|
BH-41-001-018-00556400/1846
(Mirdaul Panchayat)
|
0541001000NRG24100220240420283
|
12/02/2024
|
SHANTI DEVI DEVI
|
0541001WL040300
|
SHANTI DEVI DEVI
|
00048
|
BKID0005846
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887044347
|
|
SHANTI DEVI D/O BAHADUR SAH
|
BANK OF INDIA(508505)
|
|
25
|
NARPATGANJ
|
BH-41-001-018-00556400/4773
(Mirdaul Panchayat)
|
0541001000NRG24100220240420295
|
12/02/2024
|
Savita Devi
|
0541001WL040300
|
Savita Devi
|
00048
|
BKID0005846
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887044345
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARPATGANJ
|
BH-41-001-018-00556400/5060
(Mirdaul Panchayat)
|
0541001000NRG24100220240420316
|
12/02/2024
|
SANGEETA KUMARI
|
0541001WL040300
|
SANGEETA KUMARI
|
00048
|
BKID0005846
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887044352
|
|
SANGEETA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
27
|
NARPATGANJ
|
BH-41-001-018-00556400/1657
(Mirdaul Panchayat)
|
0541001000NRG24100220240420279
|
12/02/2024
|
VIJAY KU SAH
|
0541001WL040300
|
VIJAY KU SAH
|
00089
|
CBIN0281395
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887044337
|
|
VIJAY KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
NARPATGANJ
|
BH-41-001-018-00556400/4794
(Mirdaul Panchayat)
|
0541001000NRG24100220240420297
|
12/02/2024
|
Pramila Devi
|
0541001WL040300
|
Pramila Devi
|
00415
|
SBIN0007115
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887044324
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
29
|
NARPATGANJ
|
BH-41-001-018-00556400/1775
(Mirdaul Panchayat)
|
0541001000NRG24100220240420282
|
12/02/2024
|
sachindra ram
|
0541001WL040300
|
sachindra ram
|
00415
|
SBIN0008562
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887044336
|
|
SACHIN KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARPATGANJ
|
BH-41-001-018-00556400/5065
(Mirdaul Panchayat)
|
0541001000NRG24100220240420317
|
12/02/2024
|
NIKESH KUMAR SAH
|
0541001WL040300
|
NIKESH KUMAR SAH
|
00415
|
SBIN0008562
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887044331
|
|
MR NIKESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
31
|
NARPATGANJ
|
BH-41-001-018-00556400/1753-A
(Mirdaul Panchayat)
|
0541001000NRG24100220240420281
|
12/02/2024
|
kundan kumar singh
|
0541001WL040300
|
kundan kumar singh
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887044332
|
|
MR KUNDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARPATGANJ
|
BH-41-001-018-00556400/4969
(Mirdaul Panchayat)
|
0541001000NRG24100220240420300
|
12/02/2024
|
Ajay Malakar
|
0541001WL040300
|
Ajay Malakar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887044318
|
|
Ajay Malakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
NARPATGANJ
|
BH-41-001-018-00556400/5011
(Mirdaul Panchayat)
|
0541001000NRG24100220240420301
|
12/02/2024
|
Dheeraj Kumar
|
0541001WL040300
|
Dheeraj Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887044310
|
|
Dheeraj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
NARPATGANJ
|
BH-41-001-018-00556400/5018
(Mirdaul Panchayat)
|
0541001000NRG24100220240420302
|
12/02/2024
|
Mahesh Yadav
|
0541001WL040300
|
Mahesh Yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887044314
|
|
MAHESH YADAV SO MAHE
|
BANK OF BARODA(606985)
|
|
35
|
NARPATGANJ
|
BH-41-001-018-00556400/5019
(Mirdaul Panchayat)
|
0541001000NRG24100220240420303
|
12/02/2024
|
Punam Devi
|
0541001WL040300
|
Punam Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887044313
|
|
MAHESH YADAV SO MAHE
|
BANK OF BARODA(606985)
|
|
36
|
NARPATGANJ
|
BH-41-001-018-00556400/5021
(Mirdaul Panchayat)
|
0541001000NRG24100220240420304
|
12/02/2024
|
Kuldip kumar
|
0541001WL040300
|
Kuldip kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887044315
|
|
KULDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARPATGANJ
|
BH-41-001-018-00556400/5028
(Mirdaul Panchayat)
|
0541001000NRG24100220240420306
|
12/02/2024
|
Rekha Devi
|
0541001WL040300
|
Rekha Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887044309
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
NARPATGANJ
|
BH-41-001-018-00556400/5032
(Mirdaul Panchayat)
|
0541001000NRG24100220240420308
|
12/02/2024
|
Virendra Ram
|
0541001WL040300
|
Virendra Ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887044321
|
|
VIRENDRAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARPATGANJ
|
BH-41-001-018-00556400/5043
(Mirdaul Panchayat)
|
0541001000NRG24100220240420310
|
12/02/2024
|
Nikku Kumar
|
0541001WL040300
|
Nikku Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887044322
|
|
MR NIKKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARPATGANJ
|
BH-41-001-018-00556400/5053
(Mirdaul Panchayat)
|
0541001000NRG24100220240420314
|
12/02/2024
|
Nilam Devi
|
0541001WL040300
|
Nilam Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887044316
|
|
NILAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARPATGANJ
|
BH-41-001-018-00556400/5059
(Mirdaul Panchayat)
|
0541001000NRG24100220240420315
|
12/02/2024
|
BIPIN KUMAR MANDAL
|
0541001WL040300
|
BIPIN KUMAR MANDAL
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887044317
|
|
BIPIN KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARPATGANJ
|
BH-41-001-018-00556400/5124
(Mirdaul Panchayat)
|
0541001000NRG24100220240420319
|
12/02/2024
|
Udeshwar Mandal
|
0541001WL040300
|
Udeshwar Mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887044320
|
|
UDESHWAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARPATGANJ
|
BH-41-001-018-00556400/5130
(Mirdaul Panchayat)
|
0541001000NRG24100220240420320
|
12/02/2024
|
Chandan Kumar
|
0541001WL040300
|
Chandan Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887044323
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARPATGANJ
|
BH-41-001-018-00556400/5137
(Mirdaul Panchayat)
|
0541001000NRG24100220240420323
|
12/02/2024
|
Nitu Devi
|
0541001WL040300
|
Nitu Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887044319
|
|
NITU DEVI
|
BANK OF BARODA(606985)
|
|
45
|
NARPATGANJ
|
BH-41-001-018-00556400/5270
(Mirdaul Panchayat)
|
0541001000NRG24100220240420324
|
12/02/2024
|
Indu Devi
|
0541001WL040300
|
Indu Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887044311
|
|
NDRANANDRA SHAH SO
|
BANK OF BARODA(606985)
|
|
46
|
NARPATGANJ
|
BH-41-001-018-00556400/5274
(Mirdaul Panchayat)
|
0541001000NRG24100220240420326
|
12/02/2024
|
Lakhan Ram
|
0541001WL040300
|
Lakhan Ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887044312
|
|
LAKHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
47
|
NARPATGANJ
|
BH-41-001-018-00556400/5123
(Mirdaul Panchayat)
|
0541001000NRG24100220240420318
|
12/02/2024
|
Ravi Kumar
|
0541001WL040300
|
Ravi Kumar
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887044353
|
|
RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
48
|
NARPATGANJ
|
BH-41-001-018-00556400/5133
(Mirdaul Panchayat)
|
0541001000NRG24100220240420321
|
12/02/2024
|
Suraj Kumar Mandal
|
0541001WL040300
|
Suraj Kumar Mandal
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887044354
|
|
Suraj Kumar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
NARPATGANJ
|
BH-41-001-018-00556400/5135
(Mirdaul Panchayat)
|
0541001000NRG24100220240420322
|
12/02/2024
|
Kushumlal Mandal
|
0541001WL040300
|
Kushumlal Mandal
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887044355
|
|
Kushumlal Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151164
|
151164
|
|
|
|
|
|
|
|