|
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
|
PUSA
|
BH-18-005-006-02068400/1597
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748149
|
29/02/2024
|
SHIV KUMAR RAY
|
0518005WL082218
|
SHIV KUMAR RAY
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538427
|
|
SHIV KUMAR RAY
|
BANK OF BARODA(606985)
|
|
2
|
PUSA
|
BH-18-005-006-02068400/3428
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748161
|
29/02/2024
|
RAJU KUMAR
|
0518005WL082218
|
RAJU KUMAR
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538428
|
|
RAJU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PUSA
|
BH-18-005-006-02068400/3429
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748162
|
29/02/2024
|
REEMA KUMARI
|
0518005WL082218
|
REEMA KUMARI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538429
|
|
RIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-006-02068400/1760
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748150
|
29/02/2024
|
PUNAM DEVI
|
0518005WL082218
|
PUNAM DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538431
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-006-02068300/1197
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748141
|
29/02/2024
|
RAKESH KUMAR ROY
|
0518005WL082218
|
RAKESH KUMAR ROY
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538410
|
|
NEETU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUSA
|
BH-18-005-006-02068300/1197
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748140
|
29/02/2024
|
RAKESH RAY
|
0518005WL082218
|
RAKESH RAY
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538409
|
|
Mr. RAKESH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUSA
|
BH-18-005-006-02068300/418-A
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748143
|
29/02/2024
|
UMESH RAY
|
0518005WL082218
|
UMESH RAY
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538432
|
|
Mr. UMESH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSA
|
BH-18-005-006-02068300/418-A
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748144
|
29/02/2024
|
UMESHRAI
|
0518005WL082218
|
UMESHRAI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538408
|
|
RUNA DEVI WO UMESH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUSA
|
BH-18-005-006-02068300/947
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748146
|
29/02/2024
|
laxman roy
|
0518005WL082218
|
laxman roy
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538405
|
|
LAXMAN RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PUSA
|
BH-18-005-006-02068300/980
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748147
|
29/02/2024
|
Kamlesh roy
|
0518005WL082218
|
Kamlesh roy
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538406
|
|
Mr. KAMLESH KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSA
|
BH-18-005-006-02068400/1919
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748151
|
29/02/2024
|
RAJAN KUMAR RAY
|
0518005WL082218
|
RAJAN KUMAR RAY
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538436
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUSA
|
BH-18-005-006-02068400/2998
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748158
|
29/02/2024
|
NISHA KIRAN
|
0518005WL082218
|
NISHA KIRAN
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538412
|
|
NISHA KIRAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PUSA
|
BH-18-005-006-02068400/3593
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748176
|
29/02/2024
|
DEEPAK KUMAR
|
0518005WL082218
|
DEEPAK KUMAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538411
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUSA
|
BH-18-005-006-02068400/3610
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748185
|
29/02/2024
|
SANGEETA DEVI
|
0518005WL082218
|
SANGEETA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538426
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUSA
|
BH-18-005-006-02068400/3615
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748187
|
29/02/2024
|
SUNAINA DEVI
|
0518005WL082218
|
SUNAINA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538407
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
16
|
PUSA
|
BH-18-005-006-02068300/805
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748145
|
29/02/2024
|
SUDHIR KUMAR RAY
|
0518005WL082218
|
SUDHIR KUMAR RAY
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538435
|
|
SUDHIR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PUSA
|
BH-18-005-006-02068400/2114
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748152
|
29/02/2024
|
JIVCHI DEVI
|
0518005WL082218
|
JIVCHI DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538388
|
|
JIVACHHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUSA
|
BH-18-005-006-02068400/2120
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748153
|
29/02/2024
|
RANGILA DEVI
|
0518005WL082218
|
RANGILA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538397
|
|
RANGILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSA
|
BH-18-005-006-02068400/2681
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748157
|
29/02/2024
|
CHANDKALA DEVI
|
0518005WL082218
|
CHANDKALA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538433
|
|
CHANDRA KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSA
|
BH-18-005-006-02068400/3119
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748159
|
29/02/2024
|
MANISHA DEVI
|
0518005WL082218
|
MANISHA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538399
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSA
|
BH-18-005-006-02068400/3430
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748163
|
29/02/2024
|
BECHAN SAH
|
0518005WL082218
|
BECHAN SAH
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538434
|
|
BECHAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSA
|
BH-18-005-006-02068400/3480
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748164
|
29/02/2024
|
VIBHA DEVI
|
0518005WL082218
|
VIBHA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538398
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSA
|
BH-18-005-006-02068400/3504
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748166
|
29/02/2024
|
SONU KUMAR
|
0518005WL082218
|
SONU KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538396
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSA
|
BH-18-005-006-02068400/3505
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748167
|
29/02/2024
|
SONI KUMARI
|
0518005WL082218
|
SONI KUMARI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538400
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PUSA
|
BH-18-005-006-02068400/3525
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748170
|
29/02/2024
|
AMIT KUMAR
|
0518005WL082218
|
AMIT KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538401
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-006-02068400/3526
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748171
|
29/02/2024
|
VIKI KUMAR
|
0518005WL082218
|
VIKI KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538394
|
|
VIKI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-006-02068400/3527
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748172
|
29/02/2024
|
LALMUNI DEVI
|
0518005WL082218
|
LALMUNI DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538395
|
|
LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUSA
|
BH-18-005-006-02068400/3589
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748175
|
29/02/2024
|
JAYSHILA DEVI
|
0518005WL082218
|
JAYSHILA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538390
|
|
JAYSHILA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
PUSA
|
BH-18-005-006-02068400/3594
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748177
|
29/02/2024
|
ABHISHEK KUMAR
|
0518005WL082218
|
ABHISHEK KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538392
|
|
ABHISHEK KUMAR S/O SATYENDERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSA
|
BH-18-005-006-02068400/3595
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748178
|
29/02/2024
|
AJAY KUMAR
|
0518005WL082218
|
AJAY KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538389
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUSA
|
BH-18-005-006-02068400/3603
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748180
|
29/02/2024
|
SONI KUMARI
|
0518005WL082218
|
SONI KUMARI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538402
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUSA
|
BH-18-005-006-02068400/3604
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748181
|
29/02/2024
|
SUJATA KUMARI
|
0518005WL082218
|
SUJATA KUMARI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538391
|
|
SUJATA KUMARI
|
BANK OF BARODA(606985)
|
|
33
|
PUSA
|
BH-18-005-006-02068400/3614
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748186
|
29/02/2024
|
DUKHANI DEVI
|
0518005WL082218
|
DUKHANI DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538393
|
|
DUKHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSA
|
BH-18-005-006-02068400/3634
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748188
|
29/02/2024
|
RAVINDRA KUMAR SINGH
|
0518005WL082218
|
RAVINDRA KUMAR SINGH
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538387
|
|
RAVINDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
35
|
PUSA
|
BH-18-005-006-02068400/1595
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748148
|
29/02/2024
|
AVINASH KUMAR
|
0518005WL082218
|
AVINASH KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538404
|
|
AVINASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PUSA
|
BH-18-005-006-02068400/3511
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748168
|
29/02/2024
|
MAYANK KUMAR
|
0518005WL082218
|
MAYANK KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538403
|
|
MAYANK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
37
|
PUSA
|
BH-18-005-006-02068400/3588
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748174
|
29/02/2024
|
DINESH KUMAR
|
0518005WL082218
|
DINESH KUMAR
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538413
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
38
|
PUSA
|
BH-18-005-006-02068300/1278
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748142
|
29/02/2024
|
chandan kumar
|
0518005WL082218
|
chandan kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538419
|
|
CHANDAN KUMAR RAI (RATHOR JLG)
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PUSA
|
BH-18-005-006-02068400/2321
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748154
|
29/02/2024
|
REKHA DEVI
|
0518005WL082218
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538423
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
PUSA
|
BH-18-005-006-02068400/2528
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748155
|
29/02/2024
|
ATUL KUMAR
|
0518005WL082218
|
ATUL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538416
|
|
ATUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PUSA
|
BH-18-005-006-02068400/2603
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748156
|
29/02/2024
|
RITESH KUMAR
|
0518005WL082218
|
RITESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538430
|
|
RITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUSA
|
BH-18-005-006-02068400/3161
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748160
|
29/02/2024
|
KHUSHABU DEVI
|
0518005WL082218
|
KHUSHABU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538422
|
|
KHUSBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
PUSA
|
BH-18-005-006-02068400/3492
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748165
|
29/02/2024
|
NIRASHA DEVI
|
0518005WL082218
|
NIRASHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538425
|
|
NIRASHA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
PUSA
|
BH-18-005-006-02068400/3524
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748169
|
29/02/2024
|
MAHAVIR RAM
|
0518005WL082218
|
MAHAVIR RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538417
|
|
MAHABIR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
PUSA
|
BH-18-005-006-02068400/3587
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748173
|
29/02/2024
|
PRAMOD RAY
|
0518005WL082218
|
PRAMOD RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538415
|
|
PARMOD RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
PUSA
|
BH-18-005-006-02068400/3601
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748179
|
29/02/2024
|
USHA DEVI
|
0518005WL082218
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538424
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
PUSA
|
BH-18-005-006-02068400/3605
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748182
|
29/02/2024
|
LAL BABU RAY
|
0518005WL082218
|
LAL BABU RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538418
|
|
LAL BABU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
PUSA
|
BH-18-005-006-02068400/3606
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748183
|
29/02/2024
|
SANTOSH RAY
|
0518005WL082218
|
SANTOSH RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538420
|
|
SANTOSH RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
PUSA
|
BH-18-005-006-02068400/3608
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748184
|
29/02/2024
|
VISHNUDEV SINGH
|
0518005WL082218
|
VISHNUDEV SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538421
|
|
VISHNUDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
PUSA
|
BH-18-005-006-02068400/746
(BISHANPUR BATHUA)
|
0518005000NRG24290220240748189
|
29/02/2024
|
DINESH ROY
|
0518005WL082218
|
DINESH ROY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2923538414
|
|
DINESH RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171000
|
171000
|
|
|
|
|
|
|
|