|
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
|
NAMCHI
|
SK-03-001-035-002/98
(TINGRITHANG)
|
2803001000NRG23050920220036823
|
05/09/2022
|
Manita Subba
|
2803001WL002026
|
Manita Subba
|
00032
|
UTIB0001012
|
3108
|
3108
|
Processed
|
08/09/2022
|
|
4559686302
|
|
Manita Subba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
NAMCHI
|
SK-03-001-026-002/54
(RONG BUL)
|
2803001026NRG23050920220036971
|
05/09/2022
|
Susmita Rai
|
2803001026WL002036
|
Susmita Rai
|
00045
|
BARB0DBNAMC
|
3108
|
3108
|
Processed
|
08/09/2022
|
|
4559686315
|
|
Susmita Rai
|
()
|
|
3
|
NAMCHI
|
SK-03-001-029-004/1007
(SOROK SHYAMPANI)
|
2803001000NRG23050920220036836
|
05/09/2022
|
Meghna Rai
|
2803001WL002028
|
Meghna Rai
|
00045
|
BARB0DBNAMC
|
2220
|
2220
|
Processed
|
08/09/2022
|
|
4559686316
|
|
Meghna Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
4
|
NAMCHI
|
SK-03-001-026-003/109
(RONG BUL)
|
2803001026NRG23020920220036348
|
05/09/2022
|
Bikash Gurung
|
2803001026WL001991
|
Bikash Gurung
|
00078
|
CNRB0004184
|
1110
|
1110
|
Processed
|
08/09/2022
|
|
4559686345
|
|
Bikash Gurung
|
()
|
|
5
|
NAMCHI
|
SK-03-001-026-003/296
(RONG BUL)
|
2803001026NRG23020920220036360
|
05/09/2022
|
Milan Kumar Rai
|
2803001026WL001991
|
Milan Kumar Rai
|
00078
|
CNRB0004184
|
1110
|
1110
|
Processed
|
08/09/2022
|
|
4559686346
|
|
Milan Kumar Rai
|
()
|
|
6
|
NAMCHI
|
SK-03-001-026-003/389
(RONG BUL)
|
2803001026NRG23020920220036362
|
05/09/2022
|
Damber Singh Gutrung
|
2803001026WL001991
|
Damber Singh Gutrung
|
00078
|
CNRB0004184
|
1110
|
1110
|
Processed
|
08/09/2022
|
|
4559686310
|
|
Damber Singh Gutrung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
NAMCHI
|
SK-03-001-026-003/387
(RONG BUL)
|
2803001026NRG23020920220036361
|
05/09/2022
|
Jalesh Gurug
|
2803001026WL001991
|
Jalesh Gurug
|
00089
|
CBIN0283433
|
1110
|
1110
|
Processed
|
08/09/2022
|
|
4559686306
|
|
Jalesh Gurug
|
()
|
|
8
|
NAMCHI
|
SK-03-001-028-005/543
(MIKHOLA SINGITHANG)
|
2803001000NRG23050920220036750
|
05/09/2022
|
Tula Ram Rai
|
2803001WL002021
|
Tula Ram Rai
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
08/09/2022
|
|
4559686317
|
|
Tula Ram Rai
|
()
|
|
9
|
NAMCHI
|
SK-03-001-028-005/548
(MIKHOLA SINGITHANG)
|
2803001000NRG23050920220036752
|
05/09/2022
|
Tara Maya Rai
|
2803001WL002021
|
Tara Maya Rai
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
08/09/2022
|
|
4559686320
|
|
Tara Maya Rai
|
()
|
|
10
|
NAMCHI
|
SK-03-001-028-005/558
(MIKHOLA SINGITHANG)
|
2803001000NRG23050920220036753
|
05/09/2022
|
Manuka Rai
|
2803001WL002021
|
Manuka Rai
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
08/09/2022
|
|
4559686318
|
|
Manuka Rai
|
()
|
|
11
|
NAMCHI
|
SK-03-001-028-005/668
(MIKHOLA SINGITHANG)
|
2803001000NRG23050920220036757
|
05/09/2022
|
Santa Subba
|
2803001WL002021
|
Santa Subba
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
08/09/2022
|
|
4559686319
|
|
Santa Subba
|
()
|
|
12
|
NAMCHI
|
SK-03-001-028-005/968
(MIKHOLA SINGITHANG)
|
2803001000NRG23050920220036761
|
05/09/2022
|
Bhanu Maya Rai
|
2803001WL002021
|
Bhanu Maya Rai
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
08/09/2022
|
|
4559686347
|
|
Bhanu Maya Rai
|
()
|
|
13
|
NAMCHI
|
SK-03-001-029-002/7
(SOROK SHYAMPANI)
|
2803001000NRG23050920220036834
|
05/09/2022
|
Doma Bhutia
|
2803001WL002028
|
Doma Bhutia
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/09/2022
|
|
4559686330
|
|
Doma Bhutia
|
()
|
|
14
|
NAMCHI
|
SK-03-001-029-004/118
(SOROK SHYAMPANI)
|
2803001000NRG23050920220036839
|
05/09/2022
|
Sita Tamang
|
2803001WL002028
|
Sita Tamang
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
08/09/2022
|
|
4559686323
|
|
Sita Tamang
|
()
|
|
15
|
NAMCHI
|
SK-03-001-029-004/121
(SOROK SHYAMPANI)
|
2803001000NRG23050920220036841
|
05/09/2022
|
Sandesh Rai
|
2803001WL002028
|
Sandesh Rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
08/09/2022
|
|
4559686333
|
|
Sandesh Rai
|
()
|
|
16
|
NAMCHI
|
SK-03-001-029-004/147
(SOROK SHYAMPANI)
|
2803001000NRG23050920220036843
|
05/09/2022
|
Pushpa Devi Chettri
|
2803001WL002028
|
Pushpa Devi Chettri
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
08/09/2022
|
|
4559686296
|
|
Pushpa Devi Chettri
|
()
|
|
17
|
NAMCHI
|
SK-03-001-029-004/156
(SOROK SHYAMPANI)
|
2803001000NRG23050920220036846
|
05/09/2022
|
Mandhoj rai
|
2803001WL002028
|
Mandhoj rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
08/09/2022
|
|
4559686343
|
|
Mandhoj rai
|
()
|
|
18
|
NAMCHI
|
SK-03-001-029-004/163
(SOROK SHYAMPANI)
|
2803001000NRG23050920220036848
|
05/09/2022
|
Pratikcha Rai
|
2803001WL002028
|
Pratikcha Rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
08/09/2022
|
|
4559686303
|
|
Pratikcha Rai
|
()
|
|
19
|
NAMCHI
|
SK-03-001-029-004/983
(SOROK SHYAMPANI)
|
2803001000NRG23050920220036851
|
05/09/2022
|
Jayanti Rai
|
2803001WL002028
|
Jayanti Rai
|
00089
|
CBIN0283433
|
2220
|
2220
|
Processed
|
08/09/2022
|
|
4559686299
|
|
Jayanti Rai
|
()
|
|
20
|
NAMCHI
|
SK-03-001-034-002/211
(KAMRANG)
|
2803001000NRG23030920220036466
|
05/09/2022
|
ratna bdr mangar
|
2803001WL001999
|
ratna bdr mangar
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/09/2022
|
|
4559686332
|
|
ratna bdr mangar
|
()
|
|
21
|
NAMCHI
|
SK-03-001-034-002/213
(KAMRANG)
|
2803001000NRG23030920220036467
|
05/09/2022
|
Shree man Rai
|
2803001WL001999
|
Shree man Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/09/2022
|
|
4559686325
|
|
Shree man Rai
|
()
|
|
22
|
NAMCHI
|
SK-03-001-034-002/214
(MAMLEY)
|
2803001000NRG23030920220036453
|
05/09/2022
|
subhatra rai
|
2803001WL001998
|
subhatra rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/09/2022
|
|
4559686328
|
|
subhatra rai
|
()
|
|
23
|
NAMCHI
|
SK-03-001-034-002/220
(KAMRANG)
|
2803001000NRG23030920220036491
|
05/09/2022
|
surja man manger
|
2803001WL002000
|
surja man manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/09/2022
|
|
4559686321
|
|
surja man manger
|
()
|
|
24
|
NAMCHI
|
SK-03-001-034-002/751
(KAMRANG)
|
2803001000NRG23030920220036459
|
05/09/2022
|
bal bahadur manger
|
2803001WL001998
|
bal bahadur manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/09/2022
|
|
4559686322
|
|
bal bahadur manger
|
()
|
|
25
|
NAMCHI
|
SK-03-001-034-002/760
(MAMLEY)
|
2803001000NRG23030920220036460
|
05/09/2022
|
ratna rai
|
2803001WL001998
|
ratna rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/09/2022
|
|
4559686324
|
|
ratna rai
|
()
|
|
26
|
NAMCHI
|
SK-03-001-034-002/843
(KAMRANG)
|
2803001000NRG23030920220036475
|
05/09/2022
|
Sajina Rai
|
2803001WL001999
|
Sajina Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/09/2022
|
|
4559686308
|
|
Sajina Rai
|
()
|
|
27
|
NAMCHI
|
SK-03-001-034-002/844
(KAMRANG)
|
2803001000NRG23030920220036494
|
05/09/2022
|
Suman kami
|
2803001WL002000
|
Suman kami
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/09/2022
|
|
4559686342
|
|
Suman kami
|
()
|
|
28
|
NAMCHI
|
SK-03-001-034-002/882
(KAMRANG)
|
2803001000NRG23030920220036496
|
05/09/2022
|
Jas Maya Manger
|
2803001WL002000
|
Jas Maya Manger
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/09/2022
|
|
4559686338
|
|
Jas Maya Manger
|
()
|
|
29
|
NAMCHI
|
SK-03-001-034-004/891
(MAMLEY)
|
2803001000NRG23030920220036483
|
05/09/2022
|
Dik Man Rai
|
2803001WL001999
|
Dik Man Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/09/2022
|
|
4559686334
|
|
Dik Man Rai
|
()
|
|
30
|
NAMCHI
|
SK-03-001-034-004/893
(MAMLEY)
|
2803001000NRG23030920220036484
|
05/09/2022
|
Christ Das Rai
|
2803001WL001999
|
Christ Das Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/09/2022
|
|
4559686348
|
|
Christ Das Rai
|
()
|
|
31
|
NAMCHI
|
SK-03-001-034-004/895
(MAMLEY)
|
2803001000NRG23030920220036485
|
05/09/2022
|
Kishor Rai
|
2803001WL001999
|
Kishor Rai
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/09/2022
|
|
4559686335
|
|
Kishor Rai
|
()
|
|
32
|
NAMCHI
|
SK-03-001-034-004/898
(MAMLEY)
|
2803001000NRG23030920220036486
|
05/09/2022
|
Leela Tamang
|
2803001WL001999
|
Leela Tamang
|
00089
|
CBIN0283433
|
3330
|
3330
|
Processed
|
08/09/2022
|
|
4559686336
|
|
Leela Tamang
|
()
|
|
33
|
NAMCHI
|
SK-03-001-036-001/154
(DAMTHANG)
|
2803001000NRG23020920220036180
|
05/09/2022
|
Suk bdr gurung
|
2803001WL001979
|
Suk bdr gurung
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
08/09/2022
|
|
4559686341
|
|
Suk bdr gurung
|
()
|
|
34
|
NAMCHI
|
SK-03-001-036-001/157
(DAMTHANG)
|
2803001000NRG23020920220036183
|
05/09/2022
|
RAJ BIR GURUNG
|
2803001WL001979
|
RAJ BIR GURUNG
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
08/09/2022
|
|
4559686329
|
|
RAJ BIR GURUNG
|
()
|
|
35
|
NAMCHI
|
SK-03-001-036-001/161
(DAMTHANG)
|
2803001000NRG23020920220036185
|
05/09/2022
|
mek bdr gurung
|
2803001WL001979
|
mek bdr gurung
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
08/09/2022
|
|
4559686326
|
|
mek bdr gurung
|
()
|
|
36
|
NAMCHI
|
SK-03-001-036-001/163
(DAMTHANG)
|
2803001000NRG23020920220036186
|
05/09/2022
|
indra kumari gurung
|
2803001WL001979
|
indra kumari gurung
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
08/09/2022
|
|
4559686293
|
|
indra kumari gurung
|
()
|
|
37
|
NAMCHI
|
SK-03-001-036-001/164
(DAMTHANG)
|
2803001000NRG23020920220036187
|
05/09/2022
|
bal bhadra gurung
|
2803001WL001979
|
bal bhadra gurung
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
08/09/2022
|
|
4559686331
|
|
bal bhadra gurung
|
()
|
|
38
|
NAMCHI
|
SK-03-001-036-001/209
(DAMTHANG)
|
2803001000NRG23020920220036188
|
05/09/2022
|
tula maya gurung
|
2803001WL001979
|
tula maya gurung
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
08/09/2022
|
|
4559686327
|
|
tula maya gurung
|
()
|
|
39
|
NAMCHI
|
SK-03-001-036-001/472
(DAMTHANG)
|
2803001000NRG23020920220036191
|
05/09/2022
|
bishnu Maya gurung
|
2803001WL001979
|
bishnu Maya gurung
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
08/09/2022
|
|
4559686337
|
|
bishnu Maya gurung
|
()
|
|
40
|
NAMCHI
|
SK-03-001-036-001/904
(DAMTHANG)
|
2803001000NRG23020920220036192
|
05/09/2022
|
tara kumari gurung
|
2803001WL001979
|
tara kumari gurung
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
08/09/2022
|
|
4559686294
|
|
tara kumari gurung
|
()
|
|
41
|
NAMCHI
|
SK-03-001-036-001/922
(DAMTHANG)
|
2803001000NRG23020920220036193
|
05/09/2022
|
Rita Chettri
|
2803001WL001979
|
Rita Chettri
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
08/09/2022
|
|
4559686339
|
|
Rita Chettri
|
()
|
|
42
|
NAMCHI
|
SK-03-001-036-001/924
(DAMTHANG)
|
2803001000NRG23020920220036194
|
05/09/2022
|
tirtha bahadur gurung
|
2803001WL001979
|
tirtha bahadur gurung
|
00089
|
CBIN0283433
|
1776
|
1776
|
Processed
|
08/09/2022
|
|
4559686340
|
|
tirtha bahadur gurung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91020
|
91020
|
|
|
|
|
|
|
|
|
43
|
NAMCHI
|
SK-03-001-028-005/981
()
|
2803001000NRG23050920220036764
|
05/09/2022
|
Neeta Tamang
|
2803001WL002021
|
Neeta Tamang
|
00415
|
SBIN0007516
|
2442
|
2442
|
Processed
|
08/09/2022
|
|
4559686295
|
|
MRS NEETA TAMANG
|
()
|
|
44
|
NAMCHI
|
SK-03-001-029-003/105
(SOROK SHYAMPANI)
|
2803001000NRG23050920220036835
|
05/09/2022
|
kunti Rai
|
2803001WL002028
|
kunti Rai
|
00415
|
SBIN0007516
|
2220
|
2220
|
Processed
|
08/09/2022
|
|
4559686344
|
|
MR BHIM BDR RAI
|
()
|
|
45
|
NAMCHI
|
SK-03-001-031-005/552
(ASSANGTHANG)
|
2803001000NRG23040920220036632
|
05/09/2022
|
Prem Kumar Manger
|
2803001WL002009
|
Prem Kumar Manger
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
08/09/2022
|
|
4559686305
|
|
MR PREM KUMAR MANGER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
46
|
NAMCHI
|
SK-03-001-028-005/980
()
|
2803001000NRG23050920220036763
|
05/09/2022
|
Jas Mati Rai
|
2803001WL002021
|
Jas Mati Rai
|
00468
|
UBIN0567647
|
1110
|
1110
|
Processed
|
08/09/2022
|
|
4559686292
|
|
Jas Mati Rai
|
()
|
|
47
|
NAMCHI
|
SK-03-001-029-002/1004
(SOROK SHYAMPANI)
|
2803001000NRG23050920220036826
|
05/09/2022
|
Puja manger
|
2803001WL002028
|
Puja manger
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
08/09/2022
|
|
4559686309
|
|
Puja manger
|
()
|
|
48
|
NAMCHI
|
SK-03-001-029-002/3
(SOROK SHYAMPANI)
|
2803001000NRG23050920220036831
|
05/09/2022
|
Romila Gurung
|
2803001WL002028
|
Romila Gurung
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
08/09/2022
|
|
4559686301
|
|
Romila Gurung
|
()
|
|
49
|
NAMCHI
|
SK-03-001-034-002/104
(KAMRANG)
|
2803001000NRG23030920220036489
|
05/09/2022
|
Pavitra Manger
|
2803001WL002000
|
Pavitra Manger
|
00468
|
UBIN0567647
|
3330
|
3330
|
Rejected
|
09/09/2022
|
|
4559686313
|
No Such Account
|
|
|
|
50
|
NAMCHI
|
SK-03-001-034-002/880
(KAMRANG)
|
2803001000NRG23030920220036495
|
05/09/2022
|
Sahayal Manger
|
2803001WL002000
|
Sahayal Manger
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
08/09/2022
|
|
4559686314
|
|
Sahayal Manger
|
()
|
|
51
|
NAMCHI
|
SK-03-001-034-002/889
(MAMLEY)
|
2803001000NRG23030920220036463
|
05/09/2022
|
Manju Bhutia
|
2803001WL001998
|
Manju Bhutia
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
08/09/2022
|
|
4559686290
|
|
Manju Bhutia
|
()
|
|
52
|
NAMCHI
|
SK-03-001-034-004/903
(MAMLEY)
|
2803001000NRG23030920220036487
|
05/09/2022
|
Sangay Tamang
|
2803001WL001999
|
Sangay Tamang
|
00468
|
UBIN0567647
|
3330
|
3330
|
Processed
|
08/09/2022
|
|
4559686300
|
|
Sangay Tamang
|
()
|
|
53
|
NAMCHI
|
SK-03-001-035-002/437
(TINGRITHANG)
|
2803001000NRG23050920220036793
|
05/09/2022
|
Lakpa chenzum Sherpa
|
2803001WL002024
|
Lakpa chenzum Sherpa
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
08/09/2022
|
|
4559686291
|
|
Lakpa chenzum Sherpa
|
()
|
|
54
|
NAMCHI
|
SK-03-001-035-002/457
(TINGRITHANG)
|
2803001000NRG23050920220036795
|
05/09/2022
|
Chandra Kumari Rai
|
2803001WL002024
|
Chandra Kumari Rai
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
08/09/2022
|
|
4559686297
|
|
Chandra Kumari Rai
|
()
|
|
55
|
NAMCHI
|
SK-03-001-035-002/458
(TINGRITHANG)
|
2803001000NRG23050920220036796
|
05/09/2022
|
Deke Tamang
|
2803001WL002024
|
Deke Tamang
|
00468
|
UBIN0567647
|
3108
|
3108
|
Processed
|
08/09/2022
|
|
4559686298
|
|
Deke Tamang
|
()
|
|
56
|
NAMCHI
|
SK-03-001-035-003/200
(TINGRITHANG)
|
2803001000NRG23050920220036802
|
05/09/2022
|
Lako Tshering Bhutia
|
2803001WL002025
|
Lako Tshering Bhutia
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
08/09/2022
|
|
4559686307
|
|
Lako Tshering Bhutia
|
()
|
|
57
|
NAMCHI
|
SK-03-001-035-003/224
(TINGRITHANG)
|
2803001000NRG23050920220036816
|
05/09/2022
|
Khel Maya Rai
|
2803001WL002025
|
Khel Maya Rai
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
08/09/2022
|
|
4559686312
|
|
Khel Maya Rai
|
()
|
|
58
|
NAMCHI
|
SK-03-001-035-003/419
(TINGRITHANG)
|
2803001000NRG23050920220036777
|
05/09/2022
|
Anjana Rai
|
2803001WL002022
|
Anjana Rai
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
08/09/2022
|
|
4559686311
|
|
Anjana Rai
|
()
|
|
59
|
NAMCHI
|
SK-03-001-035-003/437
(TINGRITHANG)
|
2803001000NRG23050920220036780
|
05/09/2022
|
SAMMEL RAI
|
2803001WL002022
|
SAMMEL RAI
|
00468
|
UBIN0567647
|
2886
|
2886
|
Processed
|
08/09/2022
|
|
4559686304
|
|
SAMMEL RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152292
|
152292
|
|
|
|
|
|
|
|