|
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
|
CHANAN
|
BH-46-007-005-02775100/586
(JANKIDIH)
|
0546007000NRG24020720230107714
|
02/07/2023
|
BINO TANTI
|
0546007WL005504
|
BINO TANTI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962790036
|
|
Vino Tanti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-005-02772900/3396
(JANKIDIH)
|
0546007000NRG24020720230107662
|
02/07/2023
|
Anju Kumari
|
0546007WL005504
|
Anju Kumari
|
00048
|
BKID0005814
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962790007
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-005-02775100/2029
(JANKIDIH)
|
0546007000NRG24020720230107671
|
02/07/2023
|
BALDEV TATI
|
0546007WL005504
|
BALDEV TATI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962790032
|
|
BALDEV TANTI S/O-KHARI TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-005-02773200/4005
(JANKIDIH)
|
0546007000NRG24020720230107669
|
02/07/2023
|
Jivan Yadav
|
0546007WL005504
|
Jivan Yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962789990
|
|
JEEVAN YADAV S/O SUKHDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-005-02775100/2882
(JANKIDIH)
|
0546007000NRG24020720230107677
|
02/07/2023
|
BABITA DEVI
|
0546007WL005504
|
BABITA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962789991
|
|
BABITHA DEVI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-005-02775100/3014
(JANKIDIH)
|
0546007000NRG24020720230107687
|
02/07/2023
|
MOHRIL KUMAR
|
0546007WL005504
|
MOHRIL KUMAR
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962790009
|
|
MR MOHRIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-005-02772900/580
(JANKIDIH)
|
0546007000NRG24020720230107665
|
02/07/2023
|
PULISH TANTI
|
0546007WL005504
|
PULISH TANTI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962790019
|
|
PULIS TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-005-02773000/2962
(JANKIDIH)
|
0546007000NRG24020720230107666
|
02/07/2023
|
BIBHA DEVI
|
0546007WL005504
|
BIBHA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962790004
|
|
MR SANJAY TANTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANAN
|
BH-46-007-005-02773200/237
(JANKIDIH)
|
0546007000NRG24020720230107668
|
02/07/2023
|
SANJAY TANTI
|
0546007WL005504
|
SANJAY TANTI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962790006
|
|
MR SANJAY TANTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-005-02775100/2955
(JANKIDIH)
|
0546007000NRG24020720230107682
|
02/07/2023
|
SAKUNA DEVI
|
0546007WL005504
|
SAKUNA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962790015
|
|
MRS SHAKUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANAN
|
BH-46-007-005-02775100/2967
(JANKIDIH)
|
0546007000NRG24020720230107685
|
02/07/2023
|
JAYMANTI DEVI
|
0546007WL005504
|
JAYMANTI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962790005
|
|
MRS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-005-02775100/3028
(JANKIDIH)
|
0546007000NRG24020720230107691
|
02/07/2023
|
CHANDAN YADAV
|
0546007WL005504
|
CHANDAN YADAV
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962790038
|
|
MR CHANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-005-02775100/3119
(JANKIDIH)
|
0546007000NRG24020720230107695
|
02/07/2023
|
VAKIL TANTI
|
0546007WL005504
|
VAKIL TANTI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962790012
|
|
MR WAKIL TANTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-005-02775100/3120
(JANKIDIH)
|
0546007000NRG24020720230107696
|
02/07/2023
|
PUSPA DEVI
|
0546007WL005504
|
PUSPA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962790017
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-005-02775100/3131
(JANKIDIH)
|
0546007000NRG24020720230107700
|
02/07/2023
|
PHULIYA DEVI
|
0546007WL005504
|
PHULIYA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962790013
|
|
MRS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-005-02775100/3134
(JANKIDIH)
|
0546007000NRG24020720230107701
|
02/07/2023
|
SURESH TANTI
|
0546007WL005504
|
SURESH TANTI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962790039
|
|
SHRI SURENDRA KUMAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-005-02775100/3162
(JANKIDIH)
|
0546007000NRG24020720230107703
|
02/07/2023
|
MAHESH KUMAR
|
0546007WL005504
|
MAHESH KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962790011
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-005-02775100/3164
(JANKIDIH)
|
0546007000NRG24020720230107704
|
02/07/2023
|
AJAY KUMAR
|
0546007WL005504
|
AJAY KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962790014
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-005-02775100/3399
(JANKIDIH)
|
0546007000NRG24020720230107706
|
02/07/2023
|
Pankaj Kumar
|
0546007WL005504
|
Pankaj Kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962790037
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-005-02775100/4240
(JANKIDIH)
|
0546007000NRG24020720230107708
|
02/07/2023
|
SHILA DEVI
|
0546007WL005504
|
SHILA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962790016
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-005-02775100/580
(JANKIDIH)
|
0546007000NRG24020720230107711
|
02/07/2023
|
RANJIT KUMAR
|
0546007WL005504
|
RANJIT KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962790018
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-005-02772900/3684
(JANKIDIH)
|
0546007000NRG24020720230107663
|
02/07/2023
|
Sarswati devi
|
0546007WL005504
|
Sarswati devi
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962790008
|
|
SARSWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHANAN
|
BH-46-007-005-02775100/4239
(JANKIDIH)
|
0546007000NRG24020720230107707
|
02/07/2023
|
RANJEET KUMAR
|
0546007WL005504
|
RANJEET KUMAR
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962790010
|
|
RANJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-005-02772900/3918
(JANKIDIH)
|
0546007000NRG24020720230107664
|
02/07/2023
|
Avdhesh Yadav
|
0546007WL005504
|
Avdhesh Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962790022
|
|
AVDHESH YADAV S/O SUKHADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-005-02773000/3160
(JANKIDIH)
|
0546007000NRG24020720230107667
|
02/07/2023
|
SHARDA DEVI
|
0546007WL005504
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962789994
|
|
SHARDA DEVI W/O-GANDHARI TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-005-02775100/1572
(JANKIDIH)
|
0546007000NRG24020720230107670
|
02/07/2023
|
JANKI TANTI
|
0546007WL005504
|
JANKI TANTI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962789999
|
|
JANAKI TANTI S/O GANAURI TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-005-02775100/237
(JANKIDIH)
|
0546007000NRG24020720230107672
|
02/07/2023
|
GENDHARI TANTI
|
0546007WL005504
|
GENDHARI TANTI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962790030
|
|
GANDHARI TANTI W/O-LATE RAMSWAROOP TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-005-02775100/2653
(JANKIDIH)
|
0546007000NRG24020720230107673
|
02/07/2023
|
MAINI DEVI
|
0546007WL005504
|
MAINI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962790025
|
|
MAINI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-005-02775100/2656
(JANKIDIH)
|
0546007000NRG24020720230107674
|
02/07/2023
|
TIKAN TANTI
|
0546007WL005504
|
TIKAN TANTI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962790034
|
|
TUKAN TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-005-02775100/2657
(JANKIDIH)
|
0546007000NRG24020720230107675
|
02/07/2023
|
SHUSHILA DEVI
|
0546007WL005504
|
SHUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962790029
|
|
SHUSHILA DEVI W/O BALDEO TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-005-02775100/2880
(JANKIDIH)
|
0546007000NRG24020720230107676
|
02/07/2023
|
renu devi
|
0546007WL005504
|
renu devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962789992
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANAN
|
BH-46-007-005-02775100/2884
(JANKIDIH)
|
0546007000NRG24020720230107678
|
02/07/2023
|
SANJU DEVI
|
0546007WL005504
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962789995
|
|
SANJU DEVI W/O SURENDRA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-005-02775100/2885
(JANKIDIH)
|
0546007000NRG24020720230107679
|
02/07/2023
|
NEHA KUMARI
|
0546007WL005504
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962790000
|
|
MRS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANAN
|
BH-46-007-005-02775100/2887
(JANKIDIH)
|
0546007000NRG24020720230107680
|
02/07/2023
|
BHANTI DEVI
|
0546007WL005504
|
BHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962790002
|
|
BHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-005-02775100/2889
(JANKIDIH)
|
0546007000NRG24020720230107681
|
02/07/2023
|
BIDO DEVI
|
0546007WL005504
|
BIDO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962789997
|
|
BIDO DEVI W/O VINO TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-005-02775100/2956
(JANKIDIH)
|
0546007000NRG24020720230107683
|
02/07/2023
|
MANCHALI DEVI
|
0546007WL005504
|
MANCHALI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962790003
|
|
MANCHALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-005-02775100/3012
(JANKIDIH)
|
0546007000NRG24020720230107686
|
02/07/2023
|
SOBHA DEVI
|
0546007WL005504
|
SOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962789996
|
|
SHOBHA DEVI W/O SANJAY TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANAN
|
BH-46-007-005-02775100/3017
(JANKIDIH)
|
0546007000NRG24020720230107688
|
02/07/2023
|
BINITA DEVI
|
0546007WL005504
|
BINITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962790001
|
|
BINITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANAN
|
BH-46-007-005-02775100/3022
(JANKIDIH)
|
0546007000NRG24020720230107689
|
02/07/2023
|
PRAMOD TANTI
|
0546007WL005504
|
PRAMOD TANTI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962789993
|
|
PRAMODTANTISOCHHEDITANTI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
40
|
CHANAN
|
BH-46-007-005-02775100/3026
(JANKIDIH)
|
0546007000NRG24020720230107690
|
02/07/2023
|
GEETA DEVI
|
0546007WL005504
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962789998
|
|
Gita Devi
|
BANK OF BARODA(606985)
|
|
41
|
CHANAN
|
BH-46-007-005-02775100/3042
(JANKIDIH)
|
0546007000NRG24020720230107692
|
02/07/2023
|
PINKI DEVI
|
0546007WL005504
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962790026
|
|
PINKI DEVI W/O UPENDRA TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANAN
|
BH-46-007-005-02775100/3114
(JANKIDIH)
|
0546007000NRG24020720230107693
|
02/07/2023
|
GIRJA DEVI
|
0546007WL005504
|
GIRJA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962790024
|
|
GIRAJA DEVI W/O SHANKAR TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANAN
|
BH-46-007-005-02775100/3128
(JANKIDIH)
|
0546007000NRG24020720230107697
|
02/07/2023
|
KABITA DEVI
|
0546007WL005504
|
KABITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962790027
|
|
KAVITA DEVI W/O-DILIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANAN
|
BH-46-007-005-02775100/3130
(JANKIDIH)
|
0546007000NRG24020720230107699
|
02/07/2023
|
UMA DEVI
|
0546007WL005504
|
UMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962790028
|
|
UMA DEVI W/O SHRAWAN TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANAN
|
BH-46-007-005-02775100/3165
(JANKIDIH)
|
0546007000NRG24020720230107705
|
02/07/2023
|
GANITA KUMARI
|
0546007WL005504
|
GANITA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962790021
|
|
GANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANAN
|
BH-46-007-005-02775100/579
(JANKIDIH)
|
0546007000NRG24020720230107709
|
02/07/2023
|
HIMA DEVI
|
0546007WL005504
|
HIMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962790023
|
|
SIMA DEVI W/O DOMAN TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANAN
|
BH-46-007-005-02775100/580
(JANKIDIH)
|
0546007000NRG24020720230107710
|
02/07/2023
|
TARO DEVI
|
0546007WL005504
|
TARO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962790020
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHANAN
|
BH-46-007-005-02775100/581
(JANKIDIH)
|
0546007000NRG24020720230107712
|
02/07/2023
|
BHOLA TANTI
|
0546007WL005504
|
BHOLA TANTI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962790035
|
|
BHOLA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHANAN
|
BH-46-007-005-02775100/585
(JANKIDIH)
|
0546007000NRG24020720230107713
|
02/07/2023
|
SHANKAR TANTI
|
0546007WL005504
|
SHANKAR TANTI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962790033
|
|
SHANKAR TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHANAN
|
BH-46-007-005-02775100/588
(JANKIDIH)
|
0546007000NRG24020720230107715
|
02/07/2023
|
CHAMPA DEVI
|
0546007WL005504
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962790031
|
|
CHAMPA DEVI W/O-CHHEDI TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136800
|
136800
|
|
|
|
|
|
|
|