|
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
|
SAHAR
|
BH-03-007-005-03188700/5617
(Baruhi)
|
0503007000NRG25160520240047933
|
17/05/2024
|
ARUN RAI
|
0503007WL004117
|
ARUN RAI
|
00354
|
PUNB0255000
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452953
|
|
ARUN RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAHAR
|
BH-03-007-005-03188700/5618
(Baruhi)
|
0503007000NRG25160520240047934
|
17/05/2024
|
SONAM KUMARI
|
0503007WL004117
|
SONAM KUMARI
|
00354
|
PUNB0255000
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452933
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-005-03188700/1213
(Baruhi)
|
0503007000NRG25160520240047889
|
17/05/2024
|
AMRESH KUMAR RAM
|
0503007WL004117
|
AMRESH KUMAR RAM
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452957
|
|
AMRESHKUMARRAISOJAYKISHO
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
4
|
SAHAR
|
BH-03-007-005-03188700/1213
(Baruhi)
|
0503007000NRG25160520240047890
|
17/05/2024
|
AMRESH KUMAR RAM
|
0503007WL004117
|
AMRESH KUMAR RAM
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452932
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-005-03188700/1335
(Baruhi)
|
0503007000NRG25160520240047894
|
17/05/2024
|
Gopal kumar
|
0503007WL004117
|
Gopal kumar
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452930
|
|
RICHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SAHAR
|
BH-03-007-005-03188700/1407
(Baruhi)
|
0503007000NRG25160520240047895
|
17/05/2024
|
krishna ram
|
0503007WL004117
|
krishna ram
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452928
|
|
KRISHNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAHAR
|
BH-03-007-005-03188700/1407
(Baruhi)
|
0503007000NRG25160520240047896
|
17/05/2024
|
krishna ram
|
0503007WL004117
|
krishna ram
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452927
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-005-03188700/2050
(Baruhi)
|
0503007000NRG25160520240047897
|
17/05/2024
|
grijesh kumar
|
0503007WL004117
|
grijesh kumar
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452931
|
|
GRIJESH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-005-03188700/2060
(Baruhi)
|
0503007000NRG25160520240047898
|
17/05/2024
|
amritesh kumar
|
0503007WL004117
|
amritesh kumar
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452926
|
|
AMRITESH KUMAR S/O JAY KISHOR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-005-03188700/5522
(Baruhi)
|
0503007000NRG25160520240047904
|
17/05/2024
|
SHYAM BIHARI RAI
|
0503007WL004117
|
SHYAM BIHARI RAI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452938
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAHAR
|
BH-03-007-005-03188700/5524
(Baruhi)
|
0503007000NRG25160520240047906
|
17/05/2024
|
RISHIKESH KUMAR
|
0503007WL004117
|
RISHIKESH KUMAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452920
|
|
RISHIKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAHAR
|
BH-03-007-005-03188700/5525
(Baruhi)
|
0503007000NRG25160520240047907
|
17/05/2024
|
MANISHA DEVI
|
0503007WL004117
|
MANISHA DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452924
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-005-03188700/5526
(Baruhi)
|
0503007000NRG25160520240047908
|
17/05/2024
|
SUNITA DEVI
|
0503007WL004117
|
SUNITA DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452919
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-005-03188700/5576
(Baruhi)
|
0503007000NRG25160520240047912
|
17/05/2024
|
RAJIV KUMAR
|
0503007WL004117
|
RAJIV KUMAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452947
|
|
RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-005-03188700/5577
(Baruhi)
|
0503007000NRG25160520240047913
|
17/05/2024
|
DHANPAT RAY
|
0503007WL004117
|
DHANPAT RAY
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452929
|
|
DHANPAT RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAHAR
|
BH-03-007-005-03188700/5579
(Baruhi)
|
0503007000NRG25160520240047914
|
17/05/2024
|
ANIL RAY
|
0503007WL004117
|
ANIL RAY
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452925
|
|
ANIL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAHAR
|
BH-03-007-005-03188700/5589
(Baruhi)
|
0503007000NRG25160520240047919
|
17/05/2024
|
ARTI DEVI
|
0503007WL004117
|
ARTI DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452950
|
|
ARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAHAR
|
BH-03-007-005-03188700/5592
(Baruhi)
|
0503007000NRG25160520240047921
|
17/05/2024
|
GUDDU KUMAR RAI
|
0503007WL004117
|
GUDDU KUMAR RAI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452951
|
|
GUDDU KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAHAR
|
BH-03-007-005-03188700/5594
(Baruhi)
|
0503007000NRG25160520240047923
|
17/05/2024
|
RAJ KUMAR RAI
|
0503007WL004117
|
RAJ KUMAR RAI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452952
|
|
RAJ KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-005-03188700/5608
(Baruhi)
|
0503007000NRG25160520240047928
|
17/05/2024
|
INDRAJEET PANDIT
|
0503007WL004117
|
INDRAJEET PANDIT
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452949
|
|
INDARJEET PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAHAR
|
BH-03-007-005-03188700/5612
(Baruhi)
|
0503007000NRG25160520240047929
|
17/05/2024
|
SONI DEVI
|
0503007WL004117
|
SONI DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452948
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-005-03188700/5616
(Baruhi)
|
0503007000NRG25160520240047932
|
17/05/2024
|
SANTOSH KUMAR RAY
|
0503007WL004117
|
SANTOSH KUMAR RAY
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452954
|
|
SANTOSH KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-005-03188700/5619
(Baruhi)
|
0503007000NRG25160520240047935
|
17/05/2024
|
PRABHAVATI DEVI
|
0503007WL004117
|
PRABHAVATI DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452923
|
|
PRABHAWATI DEVI W/O HIORA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-005-03188700/5620
(Baruhi)
|
0503007000NRG25160520240047936
|
17/05/2024
|
MICKY DEVI
|
0503007WL004117
|
MICKY DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452937
|
|
MICKY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-005-03188700/5622
(Baruhi)
|
0503007000NRG25160520240047938
|
17/05/2024
|
MULESH KUMAR SINGH
|
0503007WL004117
|
MULESH KUMAR SINGH
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452956
|
|
RUPKESH KUMAR SINGH S/O LAL MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-005-03188700/72
(Baruhi)
|
0503007000NRG25160520240047939
|
17/05/2024
|
Lala pandit
|
0503007WL004117
|
Lala pandit
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452955
|
|
RAM KUMAR PANDIT S/O SRI LAL PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74880
|
74880
|
|
|
|
|
|
|
|
|
27
|
SAHAR
|
BH-03-007-005-03188700/1329
(Baruhi)
|
0503007000NRG25160520240047893
|
17/05/2024
|
Vinod kumar ray
|
0503007WL004117
|
Vinod kumar ray
|
00415
|
SBIN0003114
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452911
|
|
DIMPAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
28
|
SAHAR
|
BH-03-007-005-03188700/5523
(Baruhi)
|
0503007000NRG25160520240047905
|
17/05/2024
|
PREM PRAKASH KUMAR
|
0503007WL004117
|
PREM PRAKASH KUMAR
|
00415
|
SBIN0010770
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452922
|
|
PREM PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
29
|
SAHAR
|
BH-03-007-005-03188700/5593
(Baruhi)
|
0503007000NRG25160520240047922
|
17/05/2024
|
PAWAN KUMAR
|
0503007WL004117
|
PAWAN KUMAR
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452945
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-005-03188700/5613
(Baruhi)
|
0503007000NRG25160520240047930
|
17/05/2024
|
SANTOSH RAI
|
0503007WL004117
|
SANTOSH RAI
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452912
|
|
SANTOSH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAR
|
BH-03-007-005-03188700/5621
(Baruhi)
|
0503007000NRG25160520240047937
|
17/05/2024
|
PUSHPA KUMARI
|
0503007WL004117
|
PUSHPA KUMARI
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452944
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
32
|
SAHAR
|
BH-03-007-005-03188700/1328
(Baruhi)
|
0503007000NRG25160520240047891
|
17/05/2024
|
Jay kishor ray
|
0503007WL004117
|
Jay kishor ray
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452959
|
|
JAYKISHOR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-005-03188700/1328
(Baruhi)
|
0503007000NRG25160520240047892
|
17/05/2024
|
Jay kishor ray
|
0503007WL004117
|
Jay kishor ray
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452958
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-005-03188700/4074
(Baruhi)
|
0503007000NRG25160520240047899
|
17/05/2024
|
USHA DEVI
|
0503007WL004117
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452936
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-005-03188700/4074
(Baruhi)
|
0503007000NRG25160520240047900
|
17/05/2024
|
USHA DEVI
|
0503007WL004117
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452935
|
|
RADHAMOHAN RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-005-03188700/4074
(Baruhi)
|
0503007000NRG25160520240047901
|
17/05/2024
|
USHA DEVI
|
0503007WL004117
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452934
|
|
SWATI RANJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-005-03188700/526
(Baruhi)
|
0503007000NRG25160520240047902
|
17/05/2024
|
mheshi
|
0503007WL004117
|
mheshi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452910
|
|
GAURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-005-03188700/5519
(Baruhi)
|
0503007000NRG25160520240047903
|
17/05/2024
|
MADHESHWAR RAI
|
0503007WL004117
|
MADHESHWAR RAI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452943
|
|
MADHESHWAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-005-03188700/5538
(Baruhi)
|
0503007000NRG25160520240047909
|
17/05/2024
|
RAJANISH KUMAR
|
0503007WL004117
|
RAJANISH KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452939
|
|
RAJNISH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAHAR
|
BH-03-007-005-03188700/5573
(Baruhi)
|
0503007000NRG25160520240047910
|
17/05/2024
|
KISHNAMANI DEVI
|
0503007WL004117
|
KISHNAMANI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452918
|
|
KRISHNAMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-005-03188700/5574
(Baruhi)
|
0503007000NRG25160520240047911
|
17/05/2024
|
GAJENDRA RAY
|
0503007WL004117
|
GAJENDRA RAY
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452946
|
|
GAJENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAHAR
|
BH-03-007-005-03188700/5580
(Baruhi)
|
0503007000NRG25160520240047915
|
17/05/2024
|
MENIKA DEVI
|
0503007WL004117
|
MENIKA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452915
|
|
MENIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-005-03188700/5585
(Baruhi)
|
0503007000NRG25160520240047916
|
17/05/2024
|
PRIYANKA DEVI
|
0503007WL004117
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452914
|
|
PRIYANKA DEVI W/O MRITUNJAY RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHAR
|
BH-03-007-005-03188700/5586
(Baruhi)
|
0503007000NRG25160520240047917
|
17/05/2024
|
AKHILESH RAY
|
0503007WL004117
|
AKHILESH RAY
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452940
|
|
AKHILESH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHAR
|
BH-03-007-005-03188700/5587
(Baruhi)
|
0503007000NRG25160520240047918
|
17/05/2024
|
MURARI RAI
|
0503007WL004117
|
MURARI RAI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452941
|
|
MURARI RAI S O DHARMENDRA RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-005-03188700/5591
(Baruhi)
|
0503007000NRG25160520240047920
|
17/05/2024
|
RAM NIWASH SAW
|
0503007WL004117
|
RAM NIWASH SAW
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452942
|
|
RAM NIVAS SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAHAR
|
BH-03-007-005-03188700/5596
(Baruhi)
|
0503007000NRG25160520240047924
|
17/05/2024
|
LALITA DEVI
|
0503007WL004117
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452913
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-005-03188700/5597
(Baruhi)
|
0503007000NRG25160520240047925
|
17/05/2024
|
RINKU DEVI
|
0503007WL004117
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452909
|
|
RINKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SAHAR
|
BH-03-007-005-03188700/5604
(Baruhi)
|
0503007000NRG25160520240047926
|
17/05/2024
|
INDU DEVI
|
0503007WL004117
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452921
|
|
CHHATHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SAHAR
|
BH-03-007-005-03188700/5607
(Baruhi)
|
0503007000NRG25160520240047927
|
17/05/2024
|
KAMAKHYA RAY
|
0503007WL004117
|
KAMAKHYA RAY
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452917
|
|
KAMAKHYA RAY
|
INDUSIND BANK(607189)
|
|
51
|
SAHAR
|
BH-03-007-005-03188700/5614
(Baruhi)
|
0503007000NRG25160520240047931
|
17/05/2024
|
MITHALESH RAJAK
|
0503007WL004117
|
MITHALESH RAJAK
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211452916
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62400
|
62400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159120
|
159120
|
|
|
|
|
|
|
|