|
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
|
LUNGLEI
|
MZ-02-001-054-001/1
(HAURUANG)
|
2202001000NRG23280920220206719
|
28/09/2022
|
H Remruata
|
2202001WL001154
|
H Remruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249083
|
|
Mrs. LALROTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-054-001/102
(HAURUANG)
|
2202001000NRG23280920220206721
|
28/09/2022
|
Rempuia
|
2202001WL001154
|
Rempuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249103
|
|
Mr. T LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-054-001/103
(HAURUANG)
|
2202001000NRG23280920220206722
|
28/09/2022
|
Hmingthana
|
2202001WL001154
|
Hmingthana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249093
|
|
HMINGTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNGLEI
|
MZ-02-001-054-001/111
(HAURUANG)
|
2202001000NRG23280920220206728
|
28/09/2022
|
Thanghluana
|
2202001WL001154
|
Thanghluana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249106
|
|
Mr. THANGHLUANA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-054-001/121
(HAURUANG)
|
2202001000NRG23280920220206737
|
28/09/2022
|
K. Thlamuanpuii
|
2202001WL001154
|
K. Thlamuanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249075
|
|
Mrs. K THLAMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-054-001/122
(HAURUANG)
|
2202001000NRG23280920220206738
|
28/09/2022
|
Hmingdailova
|
2202001WL001154
|
Hmingdailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249110
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-054-001/130
(HAURUANG)
|
2202001000NRG23280920220206744
|
28/09/2022
|
Lalrinthanga
|
2202001WL001154
|
Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249096
|
|
Mr. LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-054-001/131
(HAURUANG)
|
2202001000NRG23280920220206745
|
28/09/2022
|
S Lalhmangaiha
|
2202001WL001154
|
S Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249092
|
|
Mr. S. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-054-001/142
(HAURUANG)
|
2202001000NRG23280920220206756
|
28/09/2022
|
Lalawmawii
|
2202001WL001154
|
Lalawmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249122
|
|
Mrs. LALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-054-001/158
(HAURUANG)
|
2202001000NRG23280920220206767
|
28/09/2022
|
C Thangliana
|
2202001WL001154
|
C Thangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249111
|
|
Mr. C. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-054-001/16
(HAURUANG)
|
2202001000NRG23280920220206769
|
28/09/2022
|
Lalrinsanga
|
2202001WL001154
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249084
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-054-001/17
(HAURUANG)
|
2202001000NRG23280920220206776
|
28/09/2022
|
Zahrangi
|
2202001WL001154
|
Zahrangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249090
|
|
Mrs. ZAHRANGI AND LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-054-001/18
(HAURUANG)
|
2202001000NRG23280920220206783
|
28/09/2022
|
K Rammawia
|
2202001WL001154
|
K Rammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249079
|
|
Mr. K RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-054-001/21
(HAURUANG)
|
2202001000NRG23280920220206805
|
28/09/2022
|
Lalhmingzuala
|
2202001WL001154
|
Lalhmingzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249094
|
|
Mr. LALHMINGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-054-001/269
(HAURUANG)
|
2202001000NRG23280920220206813
|
28/09/2022
|
C. Laldingliana
|
2202001WL001154
|
C. Laldingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249091
|
|
Mr. C LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-054-001/273
(HAURUANG)
|
2202001000NRG23280920220206816
|
28/09/2022
|
Lianbuanga
|
2202001WL001154
|
Lianbuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249077
|
|
MR R LIANBUANGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNGLEI
|
MZ-02-001-054-001/274
(HAURUANG)
|
2202001000NRG23280920220206817
|
28/09/2022
|
Lalengkimi
|
2202001WL001154
|
Lalengkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249099
|
|
Mrs. F LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-054-001/277
(HAURUANG)
|
2202001000NRG23280920220206819
|
28/09/2022
|
PC. Lallunghnema
|
2202001WL001154
|
PC. Lallunghnema
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249107
|
|
Mr. LALLUNGHNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-054-001/280
(HAURUANG)
|
2202001000NRG23280920220206822
|
28/09/2022
|
Rochungnunga
|
2202001WL001154
|
Rochungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249089
|
|
Mr. C ROCHUNGNUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-054-001/285
(HAURUANG)
|
2202001000NRG23280920220206826
|
28/09/2022
|
Lalmuanpuia
|
2202001WL001154
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249112
|
|
Mr. C LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-054-001/288
(HAURUANG)
|
2202001000NRG23280920220206828
|
28/09/2022
|
C.Lalropuia
|
2202001WL001154
|
C.Lalropuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249118
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-054-001/290
(HAURUANG)
|
2202001000NRG23280920220206831
|
28/09/2022
|
Lalthangliani
|
2202001WL001154
|
Lalthangliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249109
|
|
Mrs. LALTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-054-001/291
(HAURUANG)
|
2202001000NRG23280920220206832
|
28/09/2022
|
Rochungnungi
|
2202001WL001154
|
Rochungnungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249125
|
|
Mrs. ROCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-054-001/293
(HAURUANG)
|
2202001000NRG23280920220206834
|
28/09/2022
|
Lalrinzuala
|
2202001WL001154
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249117
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-054-001/295
(HAURUANG)
|
2202001000NRG23280920220206835
|
28/09/2022
|
ZD Lalnuntluanga
|
2202001WL001154
|
ZD Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249115
|
|
Mr. Z.D.LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-054-001/301
(HAURUANG)
|
2202001000NRG23280920220206841
|
28/09/2022
|
PC.Thangkima
|
2202001WL001154
|
PC.Thangkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249100
|
|
Mr. PC THANGKIMA and PC ZODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-054-001/302
(HAURUANG)
|
2202001000NRG23280920220206842
|
28/09/2022
|
Lallungkhama
|
2202001WL001154
|
Lallungkhama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249113
|
|
Mr. LALLUNGKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-054-001/303
(HAURUANG)
|
2202001000NRG23280920220206843
|
28/09/2022
|
Lalthawmliana
|
2202001WL001154
|
Lalthawmliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249124
|
|
Mr. LALTHAWMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-054-001/305
(HAURUANG)
|
2202001000NRG23280920220206845
|
28/09/2022
|
Lalzawmliani
|
2202001WL001154
|
Lalzawmliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249086
|
|
Mrs. LALZAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-054-001/330
(HAURUANG)
|
2202001000NRG23280920220206867
|
28/09/2022
|
Laldinthara
|
2202001WL001154
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249102
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-054-001/332
(HAURUANG)
|
2202001000NRG23280920220206869
|
28/09/2022
|
Laldingliana
|
2202001WL001154
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249104
|
|
Mr. F LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-054-001/333
(HAURUANG)
|
2202001000NRG23280920220206870
|
28/09/2022
|
ZD Lalhmunmawia
|
2202001WL001154
|
ZD Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249114
|
|
Mr. LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-054-001/336
(HAURUANG)
|
2202001000NRG23280920220206872
|
28/09/2022
|
Zothangliani
|
2202001WL001154
|
Zothangliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249098
|
|
Mrs. R ZOTHANGLIANI OAP .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-054-001/341
(HAURUANG)
|
2202001000NRG23280920220206876
|
28/09/2022
|
Thangliani
|
2202001WL001154
|
Thangliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
11/10/2022
|
|
5433249097
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
LUNGLEI
|
MZ-02-001-054-001/342
(HAURUANG)
|
2202001000NRG23280920220206877
|
28/09/2022
|
Lallianmawii
|
2202001WL001154
|
Lallianmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249078
|
|
Mrs. R.LALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-054-001/344
(HAURUANG)
|
2202001000NRG23280920220206879
|
28/09/2022
|
Sawiveli
|
2202001WL001154
|
Sawiveli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249088
|
|
Mrs. SAWIVELI and LALHMANGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-054-001/345
(HAURUANG)
|
2202001000NRG23280920220206880
|
28/09/2022
|
Zothangmawii Sailo
|
2202001WL001154
|
Zothangmawii Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249087
|
|
Mr. ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-054-001/351
(HAURUANG)
|
2202001000NRG23280920220206884
|
28/09/2022
|
Thannguri
|
2202001WL001154
|
Thannguri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249116
|
|
THANNGURI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
LUNGLEI
|
MZ-02-001-054-001/356
(HAURUANG)
|
2202001000NRG23280920220206889
|
28/09/2022
|
R.Lalbiakzuala
|
2202001WL001154
|
R.Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249101
|
|
R LALBIAKZUALA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LUNGLEI
|
MZ-02-001-054-001/367
(HAURUANG)
|
2202001000NRG23280920220206896
|
28/09/2022
|
Malsawmtluanga
|
2202001WL001154
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249126
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-054-001/4
(HAURUANG)
|
2202001000NRG23280920220206918
|
28/09/2022
|
Khawlzampuii
|
2202001WL001154
|
Khawlzampuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249081
|
|
Mrs. KHAWLZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-054-001/41
(HAURUANG)
|
2202001000NRG23280920220206927
|
28/09/2022
|
Dengtluanga
|
2202001WL001154
|
Dengtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249119
|
|
Mr. DENGTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-054-001/44
(HAURUANG)
|
2202001000NRG23280920220206952
|
28/09/2022
|
Lalvulliana
|
2202001WL001154
|
Lalvulliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249085
|
|
Mr. LALVULLIANA and LALDINGNGHETI NLUP
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-054-001/46
(HAURUANG)
|
2202001000NRG23280920220206963
|
28/09/2022
|
Zohmingliani
|
2202001WL001154
|
Zohmingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249105
|
|
Mrs. ZOHMINGI(OAP) .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-054-001/70
(HAURUANG)
|
2202001000NRG23280920220206984
|
28/09/2022
|
Zodinsanga
|
2202001WL001154
|
Zodinsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249080
|
|
ZODINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-054-001/76
(HAURUANG)
|
2202001000NRG23280920220206989
|
28/09/2022
|
Sangliani
|
2202001WL001154
|
Sangliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249108
|
|
Mrs. SANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-054-001/80
(HAURUANG)
|
2202001000NRG23280920220206993
|
28/09/2022
|
Lalawia
|
2202001WL001154
|
Lalawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249123
|
|
Mrs. HC LALLIANI OPT PC VANLALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-054-001/84
(HAURUANG)
|
2202001000NRG23280920220206997
|
28/09/2022
|
Lalhriatpuii
|
2202001WL001154
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249120
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-054-001/86
(HAURUANG)
|
2202001000NRG23280920220206998
|
28/09/2022
|
Zirkimi
|
2202001WL001154
|
Zirkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249095
|
|
Mrs. ZIRKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-054-001/88
(HAURUANG)
|
2202001000NRG23280920220207000
|
28/09/2022
|
RL Fakawma
|
2202001WL001154
|
RL Fakawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249082
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-054-001/90
(HAURUANG)
|
2202001000NRG23280920220207003
|
28/09/2022
|
Chungnungi
|
2202001WL001154
|
Chungnungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249121
|
|
Mrs. LALCHUNGNUNGI Opp LALVANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83181
|
83181
|
|
|
|
|
|
|
|
|
52
|
LUNGLEI
|
MZ-02-001-054-001/48
(HAURUANG)
|
2202001000NRG23280920220206964
|
28/09/2022
|
Zohmangaiha
|
2202001WL001154
|
Zohmangaiha
|
00415
|
SBIN0003810
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433249076
|
|
MR MANBAHADUR MAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84812
|
84812
|
|
|
|
|
|
|
|