|
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
|
SONEPUR
|
BH-09-011-009-01859300/2825
(SAIDPUR)
|
0509011000NRG24050120240517054
|
05/01/2024
|
puja kumari
|
0509011WL039546
|
puja kumari
|
00048
|
BKID0004673
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651533
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-009-01859300/1670
(SAIDPUR)
|
0509011000NRG24050120240517044
|
05/01/2024
|
Mithilesh Pandit
|
0509011WL039546
|
Mithilesh Pandit
|
00089
|
CBIN0281776
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651501
|
|
MITHILESH KUMAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONEPUR
|
BH-09-011-009-01859300/2152
(SAIDPUR)
|
0509011000NRG24050120240517024
|
05/01/2024
|
PRAMILA DEVI
|
0509011WL039545
|
PRAMILA DEVI
|
00089
|
CBIN0281776
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651513
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONEPUR
|
BH-09-011-009-01859300/2172
(SAIDPUR)
|
0509011000NRG24050120240517025
|
05/01/2024
|
FULJHARI DEVI
|
0509011WL039545
|
FULJHARI DEVI
|
00089
|
CBIN0281776
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651536
|
|
PHOOLJHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONEPUR
|
BH-09-011-009-01859300/2513
(SAIDPUR)
|
0509011000NRG24050120240517045
|
05/01/2024
|
SHIVAPATI DEVI
|
0509011WL039546
|
SHIVAPATI DEVI
|
00089
|
CBIN0281776
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651515
|
|
Mrs. SHIVAPATI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SONEPUR
|
BH-09-011-009-01859300/2561
(SAIDPUR)
|
0509011000NRG24050120240517046
|
05/01/2024
|
RITA DEVI
|
0509011WL039546
|
RITA DEVI
|
00089
|
CBIN0281776
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651518
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
SONEPUR
|
BH-09-011-009-01859300/2658
(SAIDPUR)
|
0509011000NRG24050120240517105
|
05/01/2024
|
motilal ray
|
0509011WL039548
|
motilal ray
|
00089
|
CBIN0281776
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651504
|
|
Mr. MOTILAL RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SONEPUR
|
BH-09-011-009-01859300/2680
(SAIDPUR)
|
0509011000NRG24050120240517106
|
05/01/2024
|
SHIVAMATI DEVI
|
0509011WL039548
|
SHIVAMATI DEVI
|
00089
|
CBIN0281776
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651505
|
|
Mrs. SHIVAMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SONEPUR
|
BH-09-011-009-01859300/2681
(SAIDPUR)
|
0509011000NRG24050120240517107
|
05/01/2024
|
SHRIRAM RAY
|
0509011WL039548
|
SHRIRAM RAY
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998651532
|
|
MR SHRIRAM RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
BH-09-011-009-01859300/2760
(SAIDPUR)
|
0509011000NRG24050120240517029
|
05/01/2024
|
mohan ray
|
0509011WL039545
|
mohan ray
|
00089
|
CBIN0281776
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651503
|
|
Mr. MOHAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SONEPUR
|
BH-09-011-009-01859300/2767
(SAIDPUR)
|
0509011000NRG24050120240517030
|
05/01/2024
|
sonu kumar sah
|
0509011WL039545
|
sonu kumar sah
|
00089
|
CBIN0281776
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651512
|
|
Mr. SONU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SONEPUR
|
BH-09-011-009-01859300/2769
(SAIDPUR)
|
0509011000NRG24050120240517031
|
05/01/2024
|
kallu ray
|
0509011WL039545
|
kallu ray
|
00089
|
CBIN0281776
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651510
|
|
Mr. KALLU RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SONEPUR
|
BH-09-011-009-01859300/2778
(SAIDPUR)
|
0509011000NRG24050120240517047
|
05/01/2024
|
devanti devi
|
0509011WL039546
|
devanti devi
|
00089
|
CBIN0281776
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651507
|
|
Mrs. DEVANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SONEPUR
|
BH-09-011-009-01859300/2779
(SAIDPUR)
|
0509011000NRG24050120240517048
|
05/01/2024
|
priyanka devi
|
0509011WL039546
|
priyanka devi
|
00089
|
CBIN0281776
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651535
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONEPUR
|
BH-09-011-009-01859300/2783
(SAIDPUR)
|
0509011000NRG24050120240517049
|
05/01/2024
|
subhash mahot
|
0509011WL039546
|
subhash mahot
|
00089
|
CBIN0281776
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651509
|
|
Mr. SUBHASH MAHT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SONEPUR
|
BH-09-011-009-01859300/2790
(SAIDPUR)
|
0509011000NRG24050120240517050
|
05/01/2024
|
rekha devi
|
0509011WL039546
|
rekha devi
|
00089
|
CBIN0281776
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651514
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONEPUR
|
BH-09-011-009-01859300/2798
(SAIDPUR)
|
0509011000NRG24050120240517051
|
05/01/2024
|
ajay kumar pandit
|
0509011WL039546
|
ajay kumar pandit
|
00089
|
CBIN0281776
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651502
|
|
AJAY KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONEPUR
|
BH-09-011-009-01859300/2801
(SAIDPUR)
|
0509011000NRG24050120240517033
|
05/01/2024
|
rameshvar shah
|
0509011WL039545
|
rameshvar shah
|
00089
|
CBIN0281776
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651528
|
|
RAM ISHWAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
SONEPUR
|
BH-09-011-009-01859300/2806
(SAIDPUR)
|
0509011000NRG24050120240517052
|
05/01/2024
|
Lalbabu ray
|
0509011WL039546
|
Lalbabu ray
|
00089
|
CBIN0281776
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651520
|
|
Mr. LALBABU RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SONEPUR
|
BH-09-011-009-01859300/2820
(SAIDPUR)
|
0509011000NRG24050120240517053
|
05/01/2024
|
rajan kumar
|
0509011WL039546
|
rajan kumar
|
00089
|
CBIN0281776
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651511
|
|
Mr. RAJAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SONEPUR
|
BH-09-011-009-01859300/2898
(SAIDPUR)
|
0509011000NRG24050120240517055
|
05/01/2024
|
RAMESH CHAUDHARI
|
0509011WL039546
|
RAMESH CHAUDHARI
|
00089
|
CBIN0281776
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651525
|
|
Mr. RAMESH CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SONEPUR
|
BH-09-011-009-01859300/2899
(SAIDPUR)
|
0509011000NRG24050120240517108
|
05/01/2024
|
RITA DEVI
|
0509011WL039548
|
RITA DEVI
|
00089
|
CBIN0281776
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651531
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SONEPUR
|
BH-09-011-009-01859300/2927
(SAIDPUR)
|
0509011000NRG24050120240517109
|
05/01/2024
|
SANGITA DEVI
|
0509011WL039548
|
SANGITA DEVI
|
00089
|
CBIN0281776
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651519
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONEPUR
|
BH-09-011-009-01859300/2931
(SAIDPUR)
|
0509011000NRG24050120240517059
|
05/01/2024
|
INDRADEV RAY
|
0509011WL039546
|
INDRADEV RAY
|
00089
|
CBIN0281776
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651527
|
|
Mr. Indradev Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SONEPUR
|
BH-09-011-009-01859300/2934
(SAIDPUR)
|
0509011000NRG24050120240517060
|
05/01/2024
|
ANCHALA KUMARI
|
0509011WL039546
|
ANCHALA KUMARI
|
00089
|
CBIN0281776
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651508
|
|
Mrs. ANCHALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SONEPUR
|
BH-09-011-009-01859300/2935
(SAIDPUR)
|
0509011000NRG24050120240517061
|
05/01/2024
|
MANISH KUMAR
|
0509011WL039546
|
MANISH KUMAR
|
00089
|
CBIN0281776
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651506
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONEPUR
|
BH-09-011-009-01859300/3035
(SAIDPUR)
|
0509011000NRG24050120240517062
|
05/01/2024
|
MANISTER RAY
|
0509011WL039546
|
MANISTER RAY
|
00089
|
CBIN0281776
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651529
|
|
MANISTAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONEPUR
|
BH-09-011-009-01859300/3198
(SAIDPUR)
|
0509011000NRG24050120240517038
|
05/01/2024
|
ASHA DEVI
|
0509011WL039545
|
ASHA DEVI
|
00089
|
CBIN0281776
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651530
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONEPUR
|
BH-09-011-009-01859300/3205
(SAIDPUR)
|
0509011000NRG24050120240517040
|
05/01/2024
|
SUNIL KUMAR
|
0509011WL039545
|
SUNIL KUMAR
|
00089
|
CBIN0281776
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651524
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONEPUR
|
BH-09-011-009-01859300/3208
(SAIDPUR)
|
0509011000NRG24050120240517041
|
05/01/2024
|
SHANTI DEVI
|
0509011WL039545
|
SHANTI DEVI
|
00089
|
CBIN0281776
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651521
|
|
MRS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONEPUR
|
BH-09-011-009-01859300/3391
(SAIDPUR)
|
0509011000NRG24050120240517112
|
05/01/2024
|
PARVATI DEVI
|
0509011WL039548
|
PARVATI DEVI
|
00089
|
CBIN0281776
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651526
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONEPUR
|
BH-09-011-009-01859300/3393
(SAIDPUR)
|
0509011000NRG24050120240517113
|
05/01/2024
|
YOGENDRA RAY
|
0509011WL039548
|
YOGENDRA RAY
|
00089
|
CBIN0281776
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651523
|
|
YOGENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
33
|
SONEPUR
|
BH-09-011-009-01859300/2290
(SAIDPUR)
|
0509011000NRG24050120240517026
|
05/01/2024
|
JITENDRA RAY
|
0509011WL039545
|
JITENDRA RAY
|
00165
|
IBKL0002075
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651499
|
|
JITENDRA RAY
|
IDBI BANK(607095)
|
|
34
|
SONEPUR
|
BH-09-011-009-01859300/2348
(SAIDPUR)
|
0509011000NRG24050120240517027
|
05/01/2024
|
ZARAKHARI RAY
|
0509011WL039545
|
ZARAKHARI RAY
|
00165
|
IBKL0002075
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651500
|
|
ZARAKHARI RAY S/O ETAWAR RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
35
|
SONEPUR
|
BH-09-011-009-01859300/2566
(SAIDPUR)
|
0509011000NRG24050120240517104
|
05/01/2024
|
RAJKISHOR RAY
|
0509011WL039548
|
RAJKISHOR RAY
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651517
|
|
MR RAJAKISHOR RAY
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONEPUR
|
BH-09-011-009-01859300/2716
(SAIDPUR)
|
0509011000NRG24050120240517028
|
05/01/2024
|
Rajni devi
|
0509011WL039545
|
Rajni devi
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651516
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
37
|
SONEPUR
|
BH-09-011-009-01859300/3202
(SAIDPUR)
|
0509011000NRG24050120240517039
|
05/01/2024
|
MUNI DEVI
|
0509011WL039545
|
MUNI DEVI
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651522
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
38
|
SONEPUR
|
BH-09-011-009-01859300/1654
(SAIDPUR)
|
0509011000NRG24050120240517023
|
05/01/2024
|
Goutam Mahto
|
0509011WL039545
|
Goutam Mahto
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651540
|
|
GAUTAM MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
SONEPUR
|
BH-09-011-009-01859300/1659
(SAIDPUR)
|
0509011000NRG24050120240517042
|
05/01/2024
|
SHARDA DEVI
|
0509011WL039546
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651538
|
|
SHARDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
SONEPUR
|
BH-09-011-009-01859300/1661
(SAIDPUR)
|
0509011000NRG24050120240517043
|
05/01/2024
|
Kusum Devi
|
0509011WL039546
|
Kusum Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651492
|
|
KUSUM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
SONEPUR
|
BH-09-011-009-01859300/182
(SAIDPUR)
|
0509011000NRG24050120240517103
|
05/01/2024
|
Dinesh Pandit
|
0509011WL039548
|
Dinesh Pandit
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651539
|
|
DINESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONEPUR
|
BH-09-011-009-01859300/2774
(SAIDPUR)
|
0509011000NRG24050120240517032
|
05/01/2024
|
bharat sah
|
0509011WL039545
|
bharat sah
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651498
|
|
BHARAT SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
SONEPUR
|
BH-09-011-009-01859300/2910
(SAIDPUR)
|
0509011000NRG24050120240517057
|
05/01/2024
|
SHEELA KUMARI
|
0509011WL039546
|
SHEELA KUMARI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651497
|
|
SHILA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
SONEPUR
|
BH-09-011-009-01859300/2917
(SAIDPUR)
|
0509011000NRG24050120240517058
|
05/01/2024
|
RAJENDER RAY
|
0509011WL039546
|
RAJENDER RAY
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651494
|
|
RAJENDRA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
SONEPUR
|
BH-09-011-009-01859300/2984
(SAIDPUR)
|
0509011000NRG24050120240517035
|
05/01/2024
|
RENU DEVI
|
0509011WL039545
|
RENU DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651496
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONEPUR
|
BH-09-011-009-01859300/3033
(SAIDPUR)
|
0509011000NRG24050120240517036
|
05/01/2024
|
MIRA DEVI
|
0509011WL039545
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651537
|
|
MEERA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
SONEPUR
|
BH-09-011-009-01859300/3055
(SAIDPUR)
|
0509011000NRG24050120240517110
|
05/01/2024
|
asharfi mahot
|
0509011WL039548
|
asharfi mahot
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651493
|
|
MR ASHARFI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
48
|
SONEPUR
|
BH-09-011-009-01859300/3057
(SAIDPUR)
|
0509011000NRG24050120240517111
|
05/01/2024
|
dhananjay kumar
|
0509011WL039548
|
dhananjay kumar
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651495
|
|
DHANANJAY KUMAR S/O NAGINA RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
49
|
SONEPUR
|
BH-09-011-009-01859300/2909
(SAIDPUR)
|
0509011000NRG24050120240517056
|
05/01/2024
|
VIRANDER CHAUDHARI
|
0509011WL039546
|
VIRANDER CHAUDHARI
|
00662
|
BDBL0001138
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651534
|
|
VIRENDRA CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
50
|
SONEPUR
|
BH-09-011-009-01859300/2923
(SAIDPUR)
|
0509011000NRG24050120240517034
|
05/01/2024
|
LAGAMANI DEVI
|
0509011WL039545
|
LAGAMANI DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651491
|
|
LAGAMANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
SONEPUR
|
BH-09-011-009-01859300/3194
(SAIDPUR)
|
0509011000NRG24050120240517037
|
05/01/2024
|
AJARASIYA DEVI
|
0509011WL039545
|
AJARASIYA DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998651490
|
|
AJARASIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46284
|
46284
|
|
|
|
|
|
|
|