|
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
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/10
(Thambalkhong)
|
2009006000NRG22090420220842293
|
11/04/2022
|
NINGOMBAM PAKPI DEVI
|
2009006WL003674
|
NINGOMBAM PAKPI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0375490053
|
|
NINGOMBAM PAKPI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/14
(Thambalkhong)
|
2009006000NRG22090420220842296
|
11/04/2022
|
KEISHAM THOIBI DEVI
|
2009006WL003674
|
KEISHAM THOIBI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0375490047
|
|
KEISHAM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/16
(Thambalkhong)
|
2009006000NRG22090420220842298
|
11/04/2022
|
Loitongbam Reena devi
|
2009006WL003674
|
Loitongbam Reena devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0375490070
|
|
LOITONGBAM REENA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/19
(Thambalkhong)
|
2009006000NRG22090420220842300
|
11/04/2022
|
Khundrakpam Surchandra Singh
|
2009006WL003674
|
Khundrakpam Surchandra Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
13/04/2022
|
|
0375490034
|
|
MR KHUNDRAKPAM SURCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/190
(Thambalkhong)
|
2009006000NRG22090420220842301
|
11/04/2022
|
KEISHAM YAIPHANU DEVI
|
2009006WL003674
|
KEISHAM YAIPHANU DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0375490044
|
|
KEISHAM YAIPHANU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/2
(Thambalkhong)
|
2009006000NRG22090420220842306
|
11/04/2022
|
LOITONGBAM JAPAN SINGH
|
2009006WL003674
|
LOITONGBAM JAPAN SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0375490052
|
|
LOITONGBAM JAPAN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/209
(Thambalkhong)
|
2009006000NRG22090420220842308
|
11/04/2022
|
OKRAM RANJIT SINGH
|
2009006WL003674
|
OKRAM RANJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0375490043
|
|
OKRAM RANJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/22
(Thambalkhong)
|
2009006000NRG22090420220842310
|
11/04/2022
|
LEIMAPOKAM DHIREN SINGH
|
2009006WL003674
|
LEIMAPOKAM DHIREN SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0375490055
|
|
LEIMAPOKPAM DHIREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/232
(Thambalkhong)
|
2009006000NRG22090420220842313
|
11/04/2022
|
Ningombam Modhubala devi
|
2009006WL003674
|
Ningombam Modhubala devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0375490038
|
|
NINGOMBAM MODHUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/24
(Thambalkhong)
|
2009006000NRG22090420220842314
|
11/04/2022
|
SINGAM GUNI DEVI
|
2009006WL003674
|
SINGAM GUNI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
13/04/2022
|
|
0375490057
|
|
MRS SINGAM GUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/241
(Thambalkhong)
|
2009006000NRG22090420220842315
|
11/04/2022
|
NAOREM MODHUBALA
|
2009006WL003674
|
NAOREM MODHUBALA
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0375490042
|
|
NAOREM MODHUBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/257
(Thambalkhong)
|
2009006000NRG22090420220842316
|
11/04/2022
|
KEISHAM SHANTIBIJOY DEVI
|
2009006WL003674
|
KEISHAM SHANTIBIJOY DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0375490066
|
|
KEISHAM SHANTIBIJOY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/265
(Thambalkhong)
|
2009006000NRG22090420220842319
|
11/04/2022
|
KHUNDRAKPAM LEIBAKLEIMA DEVI
|
2009006WL003674
|
KHUNDRAKPAM LEIBAKLEIMA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0375490040
|
|
KHUNDRAKPAM LEIBAKLEIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/266
(Thambalkhong)
|
2009006000NRG22090420220842320
|
11/04/2022
|
NINGOMBAM MALASANA DEVI
|
2009006WL003674
|
NINGOMBAM MALASANA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0375490065
|
|
NINGOMBAM MALASANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/267
(Thambalkhong)
|
2009006000NRG22090420220842321
|
11/04/2022
|
OKRAM THABA DEVI
|
2009006WL003674
|
OKRAM THABA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
13/04/2022
|
|
0375490041
|
|
MRS KHUNDOM THABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/275
(Thambalkhong)
|
2009006000NRG22090420220842323
|
11/04/2022
|
SOROKHAIBAM DHANANJOY SINGH
|
2009006WL003674
|
SOROKHAIBAM DHANANJOY SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0375490062
|
|
SOROKHAIBAM DHANANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/30
(Thambalkhong)
|
2009006000NRG22090420220842330
|
11/04/2022
|
NINGOMBAM SUNILKUMAR MEETEI
|
2009006WL003674
|
NINGOMBAM SUNILKUMAR MEETEI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0375490061
|
|
NINGOMBAM SUNILKUMAR MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/32
(Thambalkhong)
|
2009006000NRG22090420220842332
|
11/04/2022
|
OKRAM CHANCHAN DEVI
|
2009006WL003674
|
OKRAM CHANCHAN DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0375490064
|
|
OKRAM CHANCHAL DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/33
(Thambalkhong)
|
2009006000NRG22090420220842333
|
11/04/2022
|
Ningombam Anandi Devi
|
2009006WL003674
|
Ningombam Anandi Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0375490060
|
|
NINGOMBAM ANANDI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/34
(Thambalkhong)
|
2009006000NRG22090420220842334
|
11/04/2022
|
Singam Sapana Devi
|
2009006WL003674
|
Singam Sapana Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0375490075
|
|
SINGAM SAPANA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/37
(Thambalkhong)
|
2009006000NRG22090420220842336
|
11/04/2022
|
SINGAM CHAOBA SINGH
|
2009006WL003674
|
SINGAM CHAOBA SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0375490051
|
|
SINGAM CHAOBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/378
(Thambalkhong)
|
2009006000NRG22090420220842340
|
11/04/2022
|
NINGOMBAM IBOMCHA SINGH
|
2009006WL003674
|
NINGOMBAM IBOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0375490063
|
|
NINGOMBAM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/379
(Thambalkhong)
|
2009006000NRG22090420220842341
|
11/04/2022
|
Okram Usha Devi
|
2009006WL003674
|
Okram Usha Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0375490077
|
|
OKRAM USHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/38
(Thambalkhong)
|
2009006000NRG22090420220842342
|
11/04/2022
|
LAISHRAM SANJOY SINGH
|
2009006WL003674
|
LAISHRAM SANJOY SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
13/04/2022
|
|
0375490045
|
|
Laishram Sanjoy Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/42
(Thambalkhong)
|
2009006000NRG22090420220842348
|
11/04/2022
|
NINGOMBAM TARU DEVI
|
2009006WL003674
|
NINGOMBAM TARU DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0375490037
|
|
NINGOMBAM TARU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/434
(Thambalkhong)
|
2009006000NRG22090420220842351
|
11/04/2022
|
NINGOMBAM ACHOUBI DEVI
|
2009006WL003674
|
NINGOMBAM ACHOUBI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
13/04/2022
|
|
0375490068
|
|
MRS THOKCHOM ACHOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/440
(Thambalkhong)
|
2009006000NRG22090420220842356
|
11/04/2022
|
OKRAM ASHOK SINGH
|
2009006WL003674
|
OKRAM ASHOK SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0375490069
|
|
OKRAM ASHOK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/441
(Thambalkhong)
|
2009006000NRG22090420220842357
|
11/04/2022
|
NINGOMBAM REBITA DEVI
|
2009006WL003674
|
NINGOMBAM REBITA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0375490067
|
|
NINGOMBAM REBATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/45
(Thambalkhong)
|
2009006000NRG22090420220842361
|
11/04/2022
|
SINGAM ANANDO SINGH
|
2009006WL003674
|
SINGAM ANANDO SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0375490050
|
|
SINGAM ANANDO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/452
(Thambalkhong)
|
2009006000NRG22090420220842364
|
11/04/2022
|
Ningombam Bheigyabati Devi
|
2009006WL003674
|
Ningombam Bheigyabati Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0375490076
|
|
NINGOMBAM BHEIGYABATI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/458
(Thambalkhong)
|
2009006000NRG22090420220842365
|
11/04/2022
|
Okram Sandhyarani Devi
|
2009006WL003674
|
Okram Sandhyarani Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0375490073
|
|
OKRAM SANDHYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/47
(Thambalkhong)
|
2009006000NRG22090420220842373
|
11/04/2022
|
KEISHAM BINOKUMARI DEVI
|
2009006WL003674
|
KEISHAM BINOKUMARI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
13/04/2022
|
|
0375490058
|
|
KEISHAM BINODKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/488
(Thambalkhong)
|
2009006000NRG22090420220842379
|
11/04/2022
|
Oinam Minakumari Devi
|
2009006WL003674
|
Oinam Minakumari Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0375490074
|
|
OINAM MINAKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/490-A
(Thambalkhong)
|
2009006000NRG22090420220842381
|
11/04/2022
|
Singam Nanao
|
2009006WL003674
|
Singam Nanao
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0375490033
|
|
SINGAM NANAO
|
HDFC BANK LTD(607152)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/490-B
(Thambalkhong)
|
2009006000NRG22090420220842382
|
11/04/2022
|
Okram Patrick Singh
|
2009006WL003674
|
Okram Patrick Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0375490071
|
|
OKRAM PATRICK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/493-B
(Thambalkhong)
|
2009006000NRG22090420220842386
|
11/04/2022
|
Ningthoujam Bidyarani devi
|
2009006WL003674
|
Ningthoujam Bidyarani devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0375490039
|
|
NINGTHOUJAM BIDYARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/495
(Thambalkhong)
|
2009006000NRG22090420220842387
|
11/04/2022
|
Ningthoujam Pravahini devi
|
2009006WL003674
|
Ningthoujam Pravahini devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0375490056
|
|
NINGTHOUJAM PRAVAHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/52
(Thambalkhong)
|
2009006000NRG22090420220842398
|
11/04/2022
|
NINGOMBAM JAYENTA SINGH
|
2009006WL003674
|
NINGOMBAM JAYENTA SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0375490035
|
|
Ningombam Jayanta Singh
|
MANIPUR RURAL BANK(607062)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/58
(Thambalkhong)
|
2009006000NRG22090420220842409
|
11/04/2022
|
LAISHRAM REENA DEVI
|
2009006WL003674
|
LAISHRAM REENA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0375490036
|
|
LAISHRAM REENA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/6
(Thambalkhong)
|
2009006000NRG22090420220842416
|
11/04/2022
|
SINGAM SOMORENDRO SINGH
|
2009006WL003674
|
SINGAM SOMORENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0375490059
|
|
SINGAM SOMORENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/61
(Thambalkhong)
|
2009006000NRG22090420220842418
|
11/04/2022
|
SOROKHAIBAM HERA SINGH
|
2009006WL003674
|
SOROKHAIBAM HERA SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0375490046
|
|
SOROKHAIBAM HERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/63
(Thambalkhong)
|
2009006000NRG22090420220842422
|
11/04/2022
|
Singam Shantibala Devi
|
2009006WL003674
|
Singam Shantibala Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0375490072
|
|
SINGAM (O) SHANTIBALA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/65
(Thambalkhong)
|
2009006000NRG22090420220842426
|
11/04/2022
|
KEISHAM KUNJARANI DEVI
|
2009006WL003674
|
KEISHAM KUNJARANI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0375490048
|
|
KEISHAM KUNJARANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/67
(Thambalkhong)
|
2009006000NRG22090420220842430
|
11/04/2022
|
SOROKHAIBAM BIKUDOR SINGH
|
2009006WL003674
|
SOROKHAIBAM BIKUDOR SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0375490054
|
|
SOROKHAIBAM BIKUDOR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/75
(Thambalkhong)
|
2009006000NRG22090420220842437
|
11/04/2022
|
NAOREM RUPENDRO SINGH
|
2009006WL003674
|
NAOREM RUPENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0375490049
|
|
NAOREM RUPENDRO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112950
|
112950
|
|
|
|
|
|
|
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-004/74
(Thambalkhong)
|
2009006000NRG22090420220842436
|
11/04/2022
|
NAOREM THOMSON SINGH
|
2009006WL003674
|
NAOREM THOMSON SINGH
|
00462
|
UCBA0002995
|
2510
|
2510
|
Processed
|
12/04/2022
|
|
0375490032
|
|
NAOREM THOMSON SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115460
|
115460
|
|
|
|
|
|
|
|