|
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-41-001-020-00551000/103
(Nawabganj Panchayat)
|
0541001000NRG24140620230155290
|
16/06/2023
|
Geena Devi
|
0541001WL010494
|
Geena Devi
|
00045
|
BARB0PITHAU
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813692428
|
|
Geena Devi
|
()
|
|
2
|
NARPATGANJ
|
BH-41-001-020-00551000/103
(Nawabganj Panchayat)
|
0541001000NRG24140620230155289
|
16/06/2023
|
shyam paswan
|
0541001WL010494
|
shyam paswan
|
00045
|
BARB0PITHAU
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813692427
|
|
shyam paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
NARPATGANJ
|
BH-41-001-020-00550900/214
(Nawabganj Panchayat)
|
0541001000NRG24140620230155280
|
16/06/2023
|
ramanand khatwe
|
0541001WL010494
|
ramanand khatwe
|
00415
|
SBIN0008478
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813692454
|
|
MRS GURKI DEVI
|
()
|
|
4
|
NARPATGANJ
|
BH-41-001-020-00550900/231
(Nawabganj Panchayat)
|
0541001000NRG24140620230155282
|
16/06/2023
|
Jahari Devi
|
0541001WL010494
|
Jahari Devi
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813692460
|
|
MRS JAHARI DEVI
|
()
|
|
5
|
NARPATGANJ
|
BH-41-001-020-00550900/96
(Nawabganj Panchayat)
|
0541001000NRG24140620230155284
|
16/06/2023
|
sumitra devi
|
0541001WL010494
|
sumitra devi
|
00415
|
SBIN0008478
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813692459
|
|
MRS BACHHA DEVI
|
()
|
|
6
|
NARPATGANJ
|
BH-41-001-020-00551000/1082
(Nawabganj Panchayat)
|
0541001000NRG24140620230155291
|
16/06/2023
|
jhabar yadav
|
0541001WL010494
|
jhabar yadav
|
00415
|
SBIN0008478
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813692453
|
|
MRS MANTI DEVI
|
()
|
|
7
|
NARPATGANJ
|
BH-41-001-020-00551000/1181
(Nawabganj Panchayat)
|
0541001000NRG24140620230155299
|
16/06/2023
|
munti devi
|
0541001WL010494
|
munti devi
|
00415
|
SBIN0008478
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813692452
|
|
MRS MANTI DEVI
|
()
|
|
8
|
NARPATGANJ
|
BH-41-001-020-00551000/131
(Nawabganj Panchayat)
|
0541001000NRG24140620230155301
|
16/06/2023
|
Chedni Devi
|
0541001WL010494
|
Chedni Devi
|
00415
|
SBIN0008478
|
684
|
684
|
Rejected
|
27/06/2023
|
|
2813692470
|
Account closed
|
|
|
|
9
|
NARPATGANJ
|
BH-41-001-020-00551000/16
(Nawabganj Panchayat)
|
0541001000NRG24140620230155326
|
16/06/2023
|
ashok paswan
|
0541001WL010494
|
ashok paswan
|
00415
|
SBIN0008478
|
684
|
684
|
Processed
|
27/06/2023
|
|
2813692468
|
|
MRS SANTOSHI DEVI
|
()
|
|
10
|
NARPATGANJ
|
BH-41-001-020-00551000/16
(Nawabganj Panchayat)
|
0541001000NRG24140620230155327
|
16/06/2023
|
santoshi devi
|
0541001WL010494
|
santoshi devi
|
00415
|
SBIN0008478
|
684
|
684
|
Processed
|
27/06/2023
|
|
2813692469
|
|
MRS SANTOSHI DEVI
|
()
|
|
11
|
NARPATGANJ
|
BH-41-001-020-00551000/1641
(Nawabganj Panchayat)
|
0541001000NRG24140620230155332
|
16/06/2023
|
Manoj Ray
|
0541001WL010494
|
Manoj Ray
|
00415
|
SBIN0008478
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813692462
|
|
MR ARUN RAY
|
()
|
|
12
|
NARPATGANJ
|
BH-41-001-020-00551000/1673
(Nawabganj Panchayat)
|
0541001000NRG24140620230155335
|
16/06/2023
|
Navin sharma
|
0541001WL010494
|
Navin sharma
|
00415
|
SBIN0008478
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813692465
|
|
MRS VANDANA DEVI
|
()
|
|
13
|
NARPATGANJ
|
BH-41-001-020-00551000/1804
(Nawabganj Panchayat)
|
0541001000NRG24140620230155344
|
16/06/2023
|
PUNAM DEVI
|
0541001WL010494
|
PUNAM DEVI
|
00415
|
SBIN0008478
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813692466
|
|
MR RAVINKUMAR THAKUR
|
()
|
|
14
|
NARPATGANJ
|
BH-41-001-020-00551000/1804
(Nawabganj Panchayat)
|
0541001000NRG24140620230155345
|
16/06/2023
|
RAVIN KUMAR
|
0541001WL010494
|
RAVIN KUMAR
|
00415
|
SBIN0008478
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813692467
|
|
MR RAVINKUMAR THAKUR
|
()
|
|
15
|
NARPATGANJ
|
BH-41-001-020-00551000/2077
(Nawabganj Panchayat)
|
0541001000NRG24140620230155365
|
16/06/2023
|
Nirmal Kumar
|
0541001WL010494
|
Nirmal Kumar
|
00415
|
SBIN0008478
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813692481
|
|
MISS SHIVANI KUMARI
|
()
|
|
16
|
NARPATGANJ
|
BH-41-001-020-00551000/2122
(Nawabganj Panchayat)
|
0541001000NRG24140620230155369
|
16/06/2023
|
Manoj Kumar Thakur
|
0541001WL010494
|
Manoj Kumar Thakur
|
00415
|
SBIN0008478
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813692482
|
|
MRS NITU DEVI
|
()
|
|
17
|
NARPATGANJ
|
BH-41-001-020-00551000/2402
(Nawabganj Panchayat)
|
0541001000NRG24140620230155372
|
16/06/2023
|
Prakash Sah
|
0541001WL010494
|
Prakash Sah
|
00415
|
SBIN0008478
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813692451
|
|
MR PRAKASH KUMAR SAH
|
()
|
|
18
|
NARPATGANJ
|
BH-41-001-020-00551000/25
(Nawabganj Panchayat)
|
0541001000NRG24140620230155376
|
16/06/2023
|
endranand paswan
|
0541001WL010494
|
endranand paswan
|
00415
|
SBIN0008478
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813692471
|
|
MR INDRANANDA PASWAN
|
()
|
|
19
|
NARPATGANJ
|
BH-41-001-020-00551000/2907
(Nawabganj Panchayat)
|
0541001000NRG24140620230155385
|
16/06/2023
|
Nitu Devi
|
0541001WL010494
|
Nitu Devi
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813692458
|
|
MRS NITU DEVI
|
()
|
|
20
|
NARPATGANJ
|
BH-41-001-020-00551000/35
(Nawabganj Panchayat)
|
0541001000NRG24140620230155389
|
16/06/2023
|
Guddi Devi
|
0541001WL010494
|
Guddi Devi
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813692457
|
|
MR SHRAVAN PASWAN
|
()
|
|
21
|
NARPATGANJ
|
BH-41-001-020-00551000/35
(Nawabganj Panchayat)
|
0541001000NRG24140620230155388
|
16/06/2023
|
sharwan kumar paswan
|
0541001WL010494
|
sharwan kumar paswan
|
00415
|
SBIN0008478
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813692456
|
|
MR SHRAVAN PASWAN
|
()
|
|
22
|
NARPATGANJ
|
BH-41-001-020-00551000/37
(Nawabganj Panchayat)
|
0541001000NRG24140620230155391
|
16/06/2023
|
vijay paswan
|
0541001WL010494
|
vijay paswan
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813692474
|
|
MR VIJAY PASWAN
|
()
|
|
23
|
NARPATGANJ
|
BH-41-001-020-00551000/42
(Nawabganj Panchayat)
|
0541001000NRG24140620230155393
|
16/06/2023
|
tarni paswan
|
0541001WL010494
|
tarni paswan
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813692461
|
|
MR TARANI PASWAN
|
()
|
|
24
|
NARPATGANJ
|
BH-41-001-020-00551000/662
(Nawabganj Panchayat)
|
0541001000NRG24140620230155397
|
16/06/2023
|
domi yadav
|
0541001WL010494
|
domi yadav
|
00415
|
SBIN0008478
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813692463
|
|
MR DOMI YADAV
|
()
|
|
25
|
NARPATGANJ
|
BH-41-001-020-00551000/769
(Nawabganj Panchayat)
|
0541001000NRG24140620230155402
|
16/06/2023
|
RODE KHATWE
|
0541001WL010494
|
RODE KHATWE
|
00415
|
SBIN0008478
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813692473
|
|
MR RODI KHATVE
|
()
|
|
26
|
NARPATGANJ
|
BH-41-001-020-00551000/882
(Nawabganj Panchayat)
|
0541001000NRG24140620230155403
|
16/06/2023
|
shambhu paswan
|
0541001WL010494
|
shambhu paswan
|
00415
|
SBIN0008478
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813692455
|
|
MR SHAMBHU PASWAN
|
()
|
|
27
|
NARPATGANJ
|
BH-41-001-020-00551000/97
(Nawabganj Panchayat)
|
0541001000NRG24140620230155406
|
16/06/2023
|
gulur devi
|
0541001WL010494
|
gulur devi
|
00415
|
SBIN0008478
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813692464
|
|
MRS JHULAR DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42180
|
42180
|
|
|
|
|
|
|
|
|
28
|
NARPATGANJ
|
BH-41-001-020-00551000/1015
(Nawabganj Panchayat)
|
0541001000NRG24140620230155287
|
16/06/2023
|
brahamdev yadav
|
0541001WL010494
|
brahamdev yadav
|
00415
|
SBIN0008561
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813692475
|
|
MRS MAHA DEVI
|
()
|
|
29
|
NARPATGANJ
|
BH-41-001-020-00551000/1389
(Nawabganj Panchayat)
|
0541001000NRG24140620230155302
|
16/06/2023
|
Shivnarayan Yadav
|
0541001WL010494
|
Shivnarayan Yadav
|
00415
|
SBIN0008561
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813692477
|
|
MRS SUSHILA DEVI
|
()
|
|
30
|
NARPATGANJ
|
BH-41-001-020-00551000/1595
(Nawabganj Panchayat)
|
0541001000NRG24140620230155325
|
16/06/2023
|
Ashok kumar sah
|
0541001WL010494
|
Ashok kumar sah
|
00415
|
SBIN0008561
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813692478
|
|
MR ASHOK KUMAR SAH
|
()
|
|
31
|
NARPATGANJ
|
BH-41-001-020-00551000/2069
(Nawabganj Panchayat)
|
0541001000NRG24140620230155362
|
16/06/2023
|
Sudha Kumari
|
0541001WL010494
|
Sudha Kumari
|
00415
|
SBIN0008561
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813692480
|
|
MISS SUDHA KUMARI
|
()
|
|
32
|
NARPATGANJ
|
BH-41-001-020-00551000/2073
(Nawabganj Panchayat)
|
0541001000NRG24140620230155363
|
16/06/2023
|
Manisha kumari
|
0541001WL010494
|
Manisha kumari
|
00415
|
SBIN0008561
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813692479
|
|
MISS MANISHA KUMARI
|
()
|
|
33
|
NARPATGANJ
|
BH-41-001-020-00551000/97
(Nawabganj Panchayat)
|
0541001000NRG24140620230155405
|
16/06/2023
|
hari lal paswan
|
0541001WL010494
|
hari lal paswan
|
00415
|
SBIN0008561
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813692476
|
|
MRS JHULAR DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
34
|
NARPATGANJ
|
BH-41-001-020-00551000/1014
(Nawabganj Panchayat)
|
0541001000NRG24140620230155285
|
16/06/2023
|
feku yadav
|
0541001WL010494
|
feku yadav
|
00415
|
SBIN0008564
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813692472
|
|
MRS DOMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
35
|
NARPATGANJ
|
BH-41-001-020-00550900/260
(Nawabganj Panchayat)
|
0541001000NRG24160620230161380
|
16/06/2023
|
pankaj rishidev
|
0541001WL010850
|
pankaj rishidev
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
28/06/2023
|
|
2813692442
|
|
PANKAJ RISHIDEV
|
()
|
|
36
|
NARPATGANJ
|
BH-41-001-020-00550900/303
(Nawabganj Panchayat)
|
0541001000NRG24140620230155283
|
16/06/2023
|
ram wati devi
|
0541001WL010494
|
ram wati devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
28/06/2023
|
|
2813692439
|
|
HARINANDAN PASWAN
|
()
|
|
37
|
NARPATGANJ
|
BH-41-001-020-00550900/60
(Nawabganj Panchayat)
|
0541001000NRG24160620230161381
|
16/06/2023
|
kamal jit rishidev
|
0541001WL010850
|
kamal jit rishidev
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
28/06/2023
|
|
2813692440
|
|
KAMALJEET RISHIDEV
|
()
|
|
38
|
NARPATGANJ
|
BH-41-001-020-00550900/68
(Nawabganj Panchayat)
|
0541001000NRG24160620230161383
|
16/06/2023
|
RAJU RISHIDEV
|
0541001WL010850
|
RAJU RISHIDEV
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
28/06/2023
|
|
2813692433
|
|
RAJA RISHIDEV
|
()
|
|
39
|
NARPATGANJ
|
BH-41-001-020-00551000/1105
(Nawabganj Panchayat)
|
0541001000NRG24140620230155296
|
16/06/2023
|
Manoj Bahardar
|
0541001WL010494
|
Manoj Bahardar
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813692441
|
|
MUNNI DEVI
|
()
|
|
40
|
NARPATGANJ
|
BH-41-001-020-00551000/1221
(Nawabganj Panchayat)
|
0541001000NRG24140620230155300
|
16/06/2023
|
LALAN PASWAN
|
0541001WL010494
|
LALAN PASWAN
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
28/06/2023
|
|
2813692449
|
|
JITNI DEVI
|
()
|
|
41
|
NARPATGANJ
|
BH-41-001-020-00551000/1401
(Nawabganj Panchayat)
|
0541001000NRG24140620230155304
|
16/06/2023
|
birendra poddar
|
0541001WL010494
|
birendra poddar
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2813692435
|
|
BIRENDRA PODDAR
|
()
|
|
42
|
NARPATGANJ
|
BH-41-001-020-00551000/1503
(Nawabganj Panchayat)
|
0541001000NRG24140620230155313
|
16/06/2023
|
Mamta Devi
|
0541001WL010494
|
Mamta Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813692448
|
|
MAMTA DEVI
|
()
|
|
43
|
NARPATGANJ
|
BH-41-001-020-00551000/1516
(Nawabganj Panchayat)
|
0541001000NRG24140620230155317
|
16/06/2023
|
PRIYANKA JAIN
|
0541001WL010494
|
PRIYANKA JAIN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813692430
|
|
PRIYANKA JAIN
|
()
|
|
44
|
NARPATGANJ
|
BH-41-001-020-00551000/1519
(Nawabganj Panchayat)
|
0541001000NRG24140620230155319
|
16/06/2023
|
SURENDRA PRASAD SAH
|
0541001WL010494
|
SURENDRA PRASAD SAH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813692437
|
|
SURENDRA PRASAD SAHA
|
()
|
|
45
|
NARPATGANJ
|
BH-41-001-020-00551000/159
(Nawabganj Panchayat)
|
0541001000NRG24160620230161386
|
16/06/2023
|
daya nand rishidev
|
0541001WL010850
|
daya nand rishidev
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
28/06/2023
|
|
2813692432
|
|
DAYANAND RISHIDAV
|
()
|
|
46
|
NARPATGANJ
|
BH-41-001-020-00551000/2011
(Nawabganj Panchayat)
|
0541001000NRG24140620230155357
|
16/06/2023
|
Mahavir Thakur
|
0541001WL010494
|
Mahavir Thakur
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813692431
|
|
MAHABIR THAKUR
|
()
|
|
47
|
NARPATGANJ
|
BH-41-001-020-00551000/2011
(Nawabganj Panchayat)
|
0541001000NRG24140620230155356
|
16/06/2023
|
Renu Devi
|
0541001WL010494
|
Renu Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813692450
|
|
RINU DEVI
|
()
|
|
48
|
NARPATGANJ
|
BH-41-001-020-00551000/2013
(Nawabganj Panchayat)
|
0541001000NRG24140620230155360
|
16/06/2023
|
Parvti Devi
|
0541001WL010494
|
Parvti Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813692429
|
|
PARVATI DEVI
|
()
|
|
49
|
NARPATGANJ
|
BH-41-001-020-00551000/2017
(Nawabganj Panchayat)
|
0541001000NRG24140620230155361
|
16/06/2023
|
Ramdev Poddar
|
0541001WL010494
|
Ramdev Poddar
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813692443
|
|
RAMDEV PODDAR
|
()
|
|
50
|
NARPATGANJ
|
BH-41-001-020-00551000/2411
(Nawabganj Panchayat)
|
0541001000NRG24140620230155374
|
16/06/2023
|
Chandni Devi
|
0541001WL010494
|
Chandni Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813692444
|
|
PUTUL KUMARI
|
()
|
|
51
|
NARPATGANJ
|
BH-41-001-020-00551000/2411
(Nawabganj Panchayat)
|
0541001000NRG24140620230155375
|
16/06/2023
|
Pardip Kumar
|
0541001WL010494
|
Pardip Kumar
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813692445
|
|
PUTUL KUMARI
|
()
|
|
52
|
NARPATGANJ
|
BH-41-001-020-00551000/2885
(Nawabganj Panchayat)
|
0541001000NRG24140620230155380
|
16/06/2023
|
Mantu Sah
|
0541001WL010494
|
Mantu Sah
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813692446
|
|
MANTU SAH
|
()
|
|
53
|
NARPATGANJ
|
BH-41-001-020-00551000/489
(Nawabganj Panchayat)
|
0541001000NRG24140620230155394
|
16/06/2023
|
Ranjeet Thakur
|
0541001WL010494
|
Ranjeet Thakur
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2813692436
|
|
RANJIT THAKUR
|
()
|
|
54
|
NARPATGANJ
|
BH-41-001-020-00551000/775
(Nawabganj Panchayat)
|
0541001000NRG24160620230161387
|
16/06/2023
|
sital rishidev
|
0541001WL010850
|
sital rishidev
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
28/06/2023
|
|
2813692434
|
|
SHEETAL RISHIDEV
|
()
|
|
55
|
NARPATGANJ
|
BH-41-001-020-00551000/785
(Nawabganj Panchayat)
|
0541001000NRG24160620230161389
|
16/06/2023
|
Kumod Rishidev
|
0541001WL010850
|
Kumod Rishidev
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
28/06/2023
|
|
2813692438
|
|
KUMOD RISHIDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
56
|
NARPATGANJ
|
BH-41-001-020-00551000/775
(Nawabganj Panchayat)
|
0541001000NRG24160620230161388
|
16/06/2023
|
Umda Devi
|
0541001WL010850
|
Umda Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
27/06/2023
|
|
2813692447
|
|
Umda Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96444
|
96444
|
|
|
|
|
|
|
|