|
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
|
KEREDARI
|
JH-16-004-014-004/750
(SALGA)
|
3416004000NRG24290920231507563
|
30/09/2023
|
KIRAN KUMARI
|
3416004WL046429
|
KIRAN KUMARI
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955235
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-011-003/1128
(PETO)
|
3416004000NRG24290920231507363
|
30/09/2023
|
SILA DEVI
|
3416004WL046419
|
SILA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955224
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-014-003/21
(SALGA)
|
3416004000NRG24290920231507670
|
30/09/2023
|
JAGDISH KUMAR
|
3416004WL046431
|
JAGDISH KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955238
|
|
JAGDISH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-014-003/38
(SALGA)
|
3416004000NRG24290920231507671
|
30/09/2023
|
SHANTI DEVI
|
3416004WL046431
|
SHANTI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955239
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-014-003/44
(SALGA)
|
3416004000NRG24300920231512031
|
30/09/2023
|
RUBI KUMARI
|
3416004WL046582
|
RUBI KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955237
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-014-003/6
(SALGA)
|
3416004000NRG24290920231507674
|
30/09/2023
|
KARAM BHOKTA
|
3416004WL046431
|
KARAM BHOKTA
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955222
|
|
KARAM GANJHU S/O BHADE GANJHU
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-014-004/744
(SALGA)
|
3416004000NRG24290920231507562
|
30/09/2023
|
GOPAL KUMAR
|
3416004WL046429
|
GOPAL KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358955247
|
|
Gopal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KEREDARI
|
JH-16-004-014-005/695
(SALGA)
|
3416004000NRG24290920231507355
|
30/09/2023
|
BABITA DEVI
|
3416004WL046418
|
BABITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955243
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-014-005/699
(SALGA)
|
3416004000NRG24290920231507356
|
30/09/2023
|
DHARMENDRA KUMAR
|
3416004WL046418
|
DHARMENDRA KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955246
|
|
MR DHARMENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KEREDARI
|
JH-16-004-014-005/70
(SALGA)
|
3416004000NRG24290920231507357
|
30/09/2023
|
MOHANI DEVI
|
3416004WL046418
|
MOHANI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955225
|
|
MOHANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-014-005/920
(SALGA)
|
3416004000NRG24290920231507383
|
30/09/2023
|
PREM YADAV
|
3416004WL046420
|
PREM YADAV
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955242
|
|
PREM YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
KEREDARI
|
JH-16-004-011-003/1587
(PETO)
|
3416004000NRG24290920231507367
|
30/09/2023
|
DHANESHWAR SAW
|
3416004WL046419
|
DHANESHWAR SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955200
|
|
DHANESHWER SAW
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-014-004/1079
(SALGA)
|
3416004000NRG24290920231507421
|
30/09/2023
|
BHUNESHWAR MAHTO
|
3416004WL046423
|
BHUNESHWAR MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955197
|
|
BHUNESHWAR MAHTO S/O SINGH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-014-004/434
(SALGA)
|
3416004000NRG24290920231507542
|
30/09/2023
|
VIJAY KUMAR
|
3416004WL046427
|
VIJAY KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955198
|
|
MR VIJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
KEREDARI
|
JH-16-004-014-005/696
(SALGA)
|
3416004000NRG24290920231507370
|
30/09/2023
|
SUKARI DEVI
|
3416004WL046419
|
SUKARI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955199
|
|
MRS SUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
KEREDARI
|
JH-16-004-011-003/1425
(PETO)
|
3416004000NRG24290920231507364
|
30/09/2023
|
SITAN RAJAK
|
3416004WL046419
|
SITAN RAJAK
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955226
|
|
SITAN RAJAK
|
UNION BANK OF INDIA(508500)
|
|
17
|
KEREDARI
|
JH-16-004-011-003/1577
(PETO)
|
3416004000NRG24290920231507365
|
30/09/2023
|
RESHMI DEVI
|
3416004WL046419
|
RESHMI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955223
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-011-003/158
(PETO)
|
3416004000NRG24290920231507366
|
30/09/2023
|
URMILA DEVI
|
3416004WL046419
|
URMILA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955204
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-011-003/1649
(PETO)
|
3416004000NRG24290920231507368
|
30/09/2023
|
ANKIT KUMAR
|
3416004WL046419
|
ANKIT KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955229
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KEREDARI
|
JH-16-004-014-003/14
(SALGA)
|
3416004000NRG24290920231507669
|
30/09/2023
|
CHHAKAN BHOKTA
|
3416004WL046431
|
CHHAKAN BHOKTA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955207
|
|
CHHAKAN BHOGTA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KEREDARI
|
JH-16-004-014-003/23
(SALGA)
|
3416004000NRG24300920231512028
|
30/09/2023
|
SOHBATIYA DEVI
|
3416004WL046582
|
SOHBATIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955216
|
|
SOHBATIYA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-014-003/32
(SALGA)
|
3416004000NRG24300920231512029
|
30/09/2023
|
FAGUN GANJHU
|
3416004WL046582
|
FAGUN GANJHU
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955244
|
|
PHAGUN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
23
|
KEREDARI
|
JH-16-004-014-003/50
(SALGA)
|
3416004000NRG24300920231512033
|
30/09/2023
|
ROHANI DEVI
|
3416004WL046582
|
ROHANI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955248
|
|
ROHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KEREDARI
|
JH-16-004-014-003/54
(SALGA)
|
3416004000NRG24290920231507672
|
30/09/2023
|
GITA DEVI
|
3416004WL046431
|
GITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955218
|
|
GITA KUMARI DO FAGUN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
25
|
KEREDARI
|
JH-16-004-014-003/56
(SALGA)
|
3416004000NRG24290920231507673
|
30/09/2023
|
MANITA DEVI
|
3416004WL046431
|
MANITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955236
|
|
MANITA DEVI W/O NETLAL GANJHU
|
UNION BANK OF INDIA(508500)
|
|
26
|
KEREDARI
|
JH-16-004-014-004/138
(SALGA)
|
3416004000NRG24290920231507549
|
30/09/2023
|
NAGESHWAR MAHTO
|
3416004WL046428
|
NAGESHWAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955201
|
|
NAGESHWAR MAHTO SO GUJHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
27
|
KEREDARI
|
JH-16-004-014-004/139
(SALGA)
|
3416004000NRG24290920231507550
|
30/09/2023
|
TALESHWAR MAHTO
|
3416004WL046428
|
TALESHWAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955203
|
|
TALESHVAR MAHTO & DAHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KEREDARI
|
JH-16-004-014-004/143
(SALGA)
|
3416004000NRG24290920231507551
|
30/09/2023
|
CHARKU MAHTO
|
3416004WL046428
|
CHARKU MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955206
|
|
CHARKU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
29
|
KEREDARI
|
JH-16-004-014-004/150
(SALGA)
|
3416004000NRG24290920231507539
|
30/09/2023
|
LAKHANMAHTO
|
3416004WL046427
|
LAKHANMAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955202
|
|
LAKHAN MAHTO S/O TUKAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
30
|
KEREDARI
|
JH-16-004-014-004/153
(SALGA)
|
3416004000NRG24290920231507422
|
30/09/2023
|
UGAN MAHTO
|
3416004WL046423
|
UGAN MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955208
|
|
UGAN MAHTO S/O BUDHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
31
|
KEREDARI
|
JH-16-004-014-004/154
(SALGA)
|
3416004000NRG24290920231507423
|
30/09/2023
|
MEGHAN MAHTO
|
3416004WL046423
|
MEGHAN MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955215
|
|
MEGHAN MAHTO SO MAHABIR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
32
|
KEREDARI
|
JH-16-004-014-004/21
(SALGA)
|
3416004000NRG24290920231507540
|
30/09/2023
|
KISHUN BHUIYAN
|
3416004WL046427
|
KISHUN BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955219
|
|
KISHUN BHUIYAN SO NANDO BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
KEREDARI
|
JH-16-004-014-004/218-A
(SALGA)
|
3416004000NRG24290920231507424
|
30/09/2023
|
URMILA DEVI
|
3416004WL046423
|
URMILA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955211
|
|
URMILA DEVI WO MUKUND BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
KEREDARI
|
JH-16-004-014-004/41
(SALGA)
|
3416004000NRG24290920231507541
|
30/09/2023
|
SUNDARI DEVI
|
3416004WL046427
|
SUNDARI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955210
|
|
SUNDARI DEVI WO HARIYA BHUINYA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KEREDARI
|
JH-16-004-014-004/440
(SALGA)
|
3416004000NRG24290920231507552
|
30/09/2023
|
GULABI DEVI
|
3416004WL046428
|
GULABI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955230
|
|
GULBI DEVI WO MAHESH BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
KEREDARI
|
JH-16-004-014-004/442
(SALGA)
|
3416004000NRG24290920231507553
|
30/09/2023
|
MANWA DEVI
|
3416004WL046428
|
MANWA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955232
|
|
MANWA DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
KEREDARI
|
JH-16-004-014-004/446
(SALGA)
|
3416004000NRG24290920231507425
|
30/09/2023
|
KADMI DEVI
|
3416004WL046423
|
KADMI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955231
|
|
KARAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
KEREDARI
|
JH-16-004-014-004/455
(SALGA)
|
3416004000NRG24290920231507529
|
30/09/2023
|
SABITA DEVI
|
3416004WL046426
|
SABITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955221
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KEREDARI
|
JH-16-004-014-004/457
(SALGA)
|
3416004000NRG24290920231507530
|
30/09/2023
|
NIMNI DEVI
|
3416004WL046426
|
NIMNI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955228
|
|
NIMNI DEVI WO KHEMAN RANA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KEREDARI
|
JH-16-004-014-004/562
(SALGA)
|
3416004000NRG24290920231507531
|
30/09/2023
|
ASHA DEVI
|
3416004WL046426
|
ASHA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955209
|
|
ASHA DEVI WO DINESH BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
KEREDARI
|
JH-16-004-014-004/583
(SALGA)
|
3416004000NRG24290920231507532
|
30/09/2023
|
MANJU DEVI
|
3416004WL046426
|
MANJU DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955217
|
|
MANJU DEVI WO VIJAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
42
|
KEREDARI
|
JH-16-004-014-004/630
(SALGA)
|
3416004000NRG24290920231507533
|
30/09/2023
|
RINA DEVI
|
3416004WL046426
|
RINA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955213
|
|
RINA DEVI WO CHARKU BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
KEREDARI
|
JH-16-004-014-004/688
(SALGA)
|
3416004000NRG24290920231507559
|
30/09/2023
|
RUBI KUMARI
|
3416004WL046429
|
RUBI KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955214
|
|
RUBI KUMARI DO JIVLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
44
|
KEREDARI
|
JH-16-004-014-004/717
(SALGA)
|
3416004000NRG24290920231507560
|
30/09/2023
|
KUNTI DEVI
|
3416004WL046429
|
KUNTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955212
|
|
KUNTI DEVI WO MAHABIR RANA
|
UNION BANK OF INDIA(508500)
|
|
45
|
KEREDARI
|
JH-16-004-014-004/733
(SALGA)
|
3416004000NRG24290920231507561
|
30/09/2023
|
LALIYA DEVI
|
3416004WL046429
|
LALIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955233
|
|
LALIYA DEVI W/O KESHAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
46
|
KEREDARI
|
JH-16-004-014-004/756
(SALGA)
|
3416004000NRG24290920231507543
|
30/09/2023
|
JAGALI BHUIYAN
|
3416004WL046427
|
JAGALI BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955234
|
|
JAGALI BHUIYAN
|
BANK OF INDIA(508505)
|
|
47
|
KEREDARI
|
JH-16-004-014-005/21
(SALGA)
|
3416004000NRG24290920231507369
|
30/09/2023
|
DINESHWAR YADAV
|
3416004WL046419
|
DINESHWAR YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955205
|
|
DINESHWAR YADAV S/O BUDHAN YADAV
|
BANK OF INDIA(508505)
|
|
48
|
KEREDARI
|
JH-16-004-014-005/62
(SALGA)
|
3416004000NRG24290920231507354
|
30/09/2023
|
GITA DEVI
|
3416004WL046418
|
GITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955220
|
|
SABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
KEREDARI
|
JH-16-004-014-005/905
(SALGA)
|
3416004000NRG24290920231507379
|
30/09/2023
|
DIPU KUMAR
|
3416004WL046420
|
DIPU KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955241
|
|
DEEPU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
KEREDARI
|
JH-16-004-014-005/909
(SALGA)
|
3416004000NRG24290920231507380
|
30/09/2023
|
SARITA DEVI
|
3416004WL046420
|
SARITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955227
|
|
SARITA DEVI WO JODHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
51
|
KEREDARI
|
JH-16-004-014-005/912
(SALGA)
|
3416004000NRG24290920231507381
|
30/09/2023
|
MUNIYA KUMARI
|
3416004WL046420
|
MUNIYA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955240
|
|
MUNIYA KUMARI D/O FAGUN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
52
|
KEREDARI
|
JH-16-004-014-005/917
(SALGA)
|
3416004000NRG24290920231507382
|
30/09/2023
|
MADODARI DEVI
|
3416004WL046420
|
MADODARI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955245
|
|
MANDODRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
53
|
KEREDARI
|
JH-16-004-014-003/45
(SALGA)
|
3416004000NRG24300920231512032
|
30/09/2023
|
JITENDAR KUMAR
|
3416004WL046582
|
JITENDAR KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358955196
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72504
|
72504
|
|
|
|
|
|
|
|