|
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
|
MARHAURA
|
BH-09-007-020-01789700/4406
(MUBARAKPUR)
|
0509007000NRG24170320240643270
|
23/03/2024
|
BABITA DEVI
|
0509007WL049972
|
BABITA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040261249
|
|
BABITA DEVI W/O RAGHUBAR SAH
|
UNION BANK OF INDIA(508500)
|
|
2
|
MARHAURA
|
BH-09-007-020-01789700/5026
(MUBARAKPUR)
|
0509007000NRG24170320240643286
|
23/03/2024
|
Sabiha Khatoon
|
0509007WL049972
|
Sabiha Khatoon
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040261261
|
|
SABIHA KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
MARHAURA
|
BH-09-007-020-01789700/8034
(MUBARAKPUR)
|
0509007000NRG24170320240643307
|
23/03/2024
|
Barun Kumar
|
0509007WL049972
|
Barun Kumar
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040261250
|
|
BARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MARHAURA
|
BH-09-007-020-01789700/8071
(MUBARAKPUR)
|
0509007000NRG24170320240643308
|
23/03/2024
|
gajanti devi
|
0509007WL049972
|
gajanti devi
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040261256
|
|
Mr. SAMESWAR SAH
|
INDIAN BANK(607105)
|
|
5
|
MARHAURA
|
BH-09-007-020-01789800/4376
(MUBARAKPUR)
|
0509007000NRG24170320240643310
|
23/03/2024
|
UMA DEVI
|
0509007WL049972
|
UMA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040261267
|
|
Uma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
MARHAURA
|
BH-09-007-020-01789700/3422
(MUBARAKPUR)
|
0509007000NRG24170320240643265
|
23/03/2024
|
ROHIT KUMAR
|
0509007WL049972
|
ROHIT KUMAR
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040261254
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARHAURA
|
BH-09-007-020-01789700/4179
(MUBARAKPUR)
|
0509007000NRG24170320240643268
|
23/03/2024
|
RAVI KUMAR
|
0509007WL049972
|
RAVI KUMAR
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040261246
|
|
RAVI KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
MARHAURA
|
BH-09-007-020-01789700/4204
(MUBARAKPUR)
|
0509007000NRG24170320240643269
|
23/03/2024
|
NAIMUN NISHA
|
0509007WL049972
|
NAIMUN NISHA
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040261255
|
|
NAIMUN NISHA W/O SHAMIM MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MARHAURA
|
BH-09-007-020-01789700/4509
(MUBARAKPUR)
|
0509007000NRG24170320240643271
|
23/03/2024
|
RITA DEVI
|
0509007WL049972
|
RITA DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040261266
|
|
Mrs. Rita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MARHAURA
|
BH-09-007-020-01789700/4515
(MUBARAKPUR)
|
0509007000NRG24170320240643272
|
23/03/2024
|
URMILA DEVI
|
0509007WL049972
|
URMILA DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040261258
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MARHAURA
|
BH-09-007-020-01789700/4571
(MUBARAKPUR)
|
0509007000NRG24170320240643274
|
23/03/2024
|
VIJAY KUMAR
|
0509007WL049972
|
VIJAY KUMAR
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040261248
|
|
VIJAY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MARHAURA
|
BH-09-007-020-01789700/4573
(MUBARAKPUR)
|
0509007000NRG24170320240643275
|
23/03/2024
|
SHAKIL ALI
|
0509007WL049972
|
SHAKIL ALI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040261251
|
|
Mr. Shakil Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MARHAURA
|
BH-09-007-020-01789700/4585
(MUBARAKPUR)
|
0509007000NRG24170320240643278
|
23/03/2024
|
SHOBHA DEVI
|
0509007WL049972
|
SHOBHA DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040261247
|
|
Mrs. Shobha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MARHAURA
|
BH-09-007-020-01789700/5196
(MUBARAKPUR)
|
0509007000NRG24170320240643299
|
23/03/2024
|
RINKU DEVI
|
0509007WL049972
|
RINKU DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040261270
|
|
Mrs. Rinku Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MARHAURA
|
BH-09-007-020-01789700/5198
(MUBARAKPUR)
|
0509007000NRG24170320240643301
|
23/03/2024
|
GEETA DEVI
|
0509007WL049972
|
GEETA DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040261269
|
|
Mrs. Geeta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
16
|
MARHAURA
|
BH-09-007-020-01789700/3359
(MUBARAKPUR)
|
0509007000NRG24170320240643264
|
23/03/2024
|
JULEKHA KHATOON
|
0509007WL049972
|
JULEKHA KHATOON
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040261253
|
|
JULEKHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
MARHAURA
|
BH-09-007-020-01789700/4990
(MUBARAKPUR)
|
0509007000NRG24170320240643283
|
23/03/2024
|
RAHUL KUMAR
|
0509007WL049972
|
RAHUL KUMAR
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040261259
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MARHAURA
|
BH-09-007-020-01789700/5197
(MUBARAKPUR)
|
0509007000NRG24170320240643300
|
23/03/2024
|
NIKKY KUMARI
|
0509007WL049972
|
NIKKY KUMARI
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040261268
|
|
MRS NIKKY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
19
|
MARHAURA
|
BH-09-007-020-01787500/3227
(MUBARAKPUR)
|
0509007000NRG24170320240643263
|
23/03/2024
|
MAYA DEVI
|
0509007WL049972
|
MAYA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040261263
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MARHAURA
|
BH-09-007-020-01789700/4076
(MUBARAKPUR)
|
0509007000NRG24170320240643266
|
23/03/2024
|
MAHAVIR KUMAR MANJHI
|
0509007WL049972
|
MAHAVIR KUMAR MANJHI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040261262
|
|
MR MAHAVIR KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MARHAURA
|
BH-09-007-020-01789700/5014
(MUBARAKPUR)
|
0509007000NRG24170320240643284
|
23/03/2024
|
Lilawati Devi
|
0509007WL049972
|
Lilawati Devi
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040261260
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MARHAURA
|
BH-09-007-020-01789700/7261
(MUBARAKPUR)
|
0509007000NRG24170320240643306
|
23/03/2024
|
SIMA DEVI
|
0509007WL049972
|
SIMA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040261257
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
23
|
MARHAURA
|
BH-09-007-020-01789700/4521
(MUBARAKPUR)
|
0509007000NRG24170320240643273
|
23/03/2024
|
PRITI KUMARI
|
0509007WL049972
|
PRITI KUMARI
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040261265
|
|
PRITI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
MARHAURA
|
BH-09-007-020-01789700/5199
(MUBARAKPUR)
|
0509007000NRG24170320240643302
|
23/03/2024
|
SHUSHILA DEVI
|
0509007WL049972
|
SHUSHILA DEVI
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040261272
|
|
SHUSHILA DEVI W/O HARENDRA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MARHAURA
|
BH-09-007-020-01789700/5200
(MUBARAKPUR)
|
0509007000NRG24170320240643303
|
23/03/2024
|
RANI DEVI
|
0509007WL049972
|
RANI DEVI
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040261273
|
|
RANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
MARHAURA
|
BH-09-007-020-01789700/5201
(MUBARAKPUR)
|
0509007000NRG24170320240643304
|
23/03/2024
|
LALITA DEVI
|
0509007WL049972
|
LALITA DEVI
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040261271
|
|
LALITA DEVI W O PARASHURAM SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
27
|
MARHAURA
|
BH-09-007-020-01789700/4170
(MUBARAKPUR)
|
0509007000NRG24170320240643267
|
23/03/2024
|
BINDA DEVI
|
0509007WL049972
|
BINDA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040261225
|
|
BINDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
MARHAURA
|
BH-09-007-020-01789700/4582
(MUBARAKPUR)
|
0509007000NRG24170320240643276
|
23/03/2024
|
DEEPAK KUMAR GUPTA
|
0509007WL049972
|
DEEPAK KUMAR GUPTA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040261226
|
|
MR DEEPAK KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MARHAURA
|
BH-09-007-020-01789700/4584
(MUBARAKPUR)
|
0509007000NRG24170320240643277
|
23/03/2024
|
RAVI KUMAR SONI
|
0509007WL049972
|
RAVI KUMAR SONI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040261228
|
|
RAVI KUMAR SONI S/O VIJAY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MARHAURA
|
BH-09-007-020-01789700/4597
(MUBARAKPUR)
|
0509007000NRG24170320240643279
|
23/03/2024
|
ABHAY KUMAR
|
0509007WL049972
|
ABHAY KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040261229
|
|
ABHAY KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
MARHAURA
|
BH-09-007-020-01789700/5174
(MUBARAKPUR)
|
0509007000NRG24170320240643293
|
23/03/2024
|
Kuna Ray
|
0509007WL049972
|
Kuna Ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040261227
|
|
KUNA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
MARHAURA
|
BH-09-007-020-01790800/4967
(MUBARAKPUR)
|
0509007000NRG24170320240643311
|
23/03/2024
|
MAHESH RAM
|
0509007WL049972
|
MAHESH RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040261224
|
|
MAHESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MARHAURA
|
BH-09-007-020-01790800/7123
(MUBARAKPUR)
|
0509007000NRG24170320240643312
|
23/03/2024
|
CHATIYA DEVI
|
0509007WL049972
|
CHATIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040261230
|
|
MRS CHHATHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
34
|
MARHAURA
|
BH-09-007-020-01789700/4987
(MUBARAKPUR)
|
0509007000NRG24170320240643282
|
23/03/2024
|
RITA DEVI
|
0509007WL049972
|
RITA DEVI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040261234
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MARHAURA
|
BH-09-007-020-01789700/5015
(MUBARAKPUR)
|
0509007000NRG24170320240643285
|
23/03/2024
|
Nitu Kumari
|
0509007WL049972
|
Nitu Kumari
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040261235
|
|
Nitu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
36
|
MARHAURA
|
BH-09-007-020-01789700/4875
(MUBARAKPUR)
|
0509007000NRG24170320240643281
|
23/03/2024
|
SONI DEVI
|
0509007WL049972
|
SONI DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040261231
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MARHAURA
|
BH-09-007-020-01789700/5130
(MUBARAKPUR)
|
0509007000NRG24170320240643287
|
23/03/2024
|
SATYANARAYAN RAM
|
0509007WL049972
|
SATYANARAYAN RAM
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040261239
|
|
Satyanarayan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MARHAURA
|
BH-09-007-020-01789700/5131
(MUBARAKPUR)
|
0509007000NRG24170320240643288
|
23/03/2024
|
AMNA BEGAM
|
0509007WL049972
|
AMNA BEGAM
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040261237
|
|
Amna Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MARHAURA
|
BH-09-007-020-01789700/5132
(MUBARAKPUR)
|
0509007000NRG24170320240643289
|
23/03/2024
|
NIKHAT PARWEEN
|
0509007WL049972
|
NIKHAT PARWEEN
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040261236
|
|
Nikhat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MARHAURA
|
BH-09-007-020-01789700/5166
(MUBARAKPUR)
|
0509007000NRG24170320240643290
|
23/03/2024
|
Mohit Kumar
|
0509007WL049972
|
Mohit Kumar
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040261264
|
|
Mohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MARHAURA
|
BH-09-007-020-01789700/5167
(MUBARAKPUR)
|
0509007000NRG24170320240643291
|
23/03/2024
|
Ashok Manjhi
|
0509007WL049972
|
Ashok Manjhi
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040261238
|
|
Ashok Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MARHAURA
|
BH-09-007-020-01789700/5168
(MUBARAKPUR)
|
0509007000NRG24170320240643292
|
23/03/2024
|
AKHILESH RAM
|
0509007WL049972
|
AKHILESH RAM
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040261245
|
|
AKHILESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
MARHAURA
|
BH-09-007-020-01789700/5185
(MUBARAKPUR)
|
0509007000NRG24170320240643294
|
23/03/2024
|
HARESH RAM
|
0509007WL049972
|
HARESH RAM
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040261243
|
|
HARESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
MARHAURA
|
BH-09-007-020-01789700/5186
(MUBARAKPUR)
|
0509007000NRG24170320240643295
|
23/03/2024
|
SUMAN KUMARI
|
0509007WL049972
|
SUMAN KUMARI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040261240
|
|
Suman Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MARHAURA
|
BH-09-007-020-01789700/5187
(MUBARAKPUR)
|
0509007000NRG24170320240643296
|
23/03/2024
|
PRASHANT KUMAR MISHRA
|
0509007WL049972
|
PRASHANT KUMAR MISHRA
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040261241
|
|
Prashant Kumar Mishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MARHAURA
|
BH-09-007-020-01789700/5189
(MUBARAKPUR)
|
0509007000NRG24170320240643297
|
23/03/2024
|
KRISHNA DEVI
|
0509007WL049972
|
KRISHNA DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040261244
|
|
Krishna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MARHAURA
|
BH-09-007-020-01789700/5190
(MUBARAKPUR)
|
0509007000NRG24170320240643298
|
23/03/2024
|
RINA KUMARI
|
0509007WL049972
|
RINA KUMARI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040261242
|
|
Rina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MARHAURA
|
BH-09-007-020-01789700/7211
(MUBARAKPUR)
|
0509007000NRG24170320240643305
|
23/03/2024
|
SHIV SHANKAR PANDEY
|
0509007WL049972
|
SHIV SHANKAR PANDEY
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040261233
|
|
Shivshankar Panday
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MARHAURA
|
BH-09-007-020-01789700/8668
(MUBARAKPUR)
|
0509007000NRG24170320240643309
|
23/03/2024
|
Afsana Begam
|
0509007WL049972
|
Afsana Begam
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040261232
|
|
Afsana Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
50
|
MARHAURA
|
BH-09-007-020-01789700/4729
(MUBARAKPUR)
|
0509007000NRG24170320240643280
|
23/03/2024
|
PINTU KUMAR
|
0509007WL049972
|
PINTU KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Rejected
|
16/04/2024
|
|
3040261252
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171000
|
171000
|
|
|
|
|
|
|
|