|
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-03-007-003-03188800/1851
(Ekwari)
|
0503007000NRG25210520240059036
|
21/05/2024
|
BHAGMANO DEVI
|
0503007WL004777
|
BHAGMANO DEVI
|
00354
|
PUNB0214100
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243242916
|
|
BHAGMANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-003-03188800/2464
(Ekwari)
|
0503007000NRG25210520240059049
|
21/05/2024
|
RUBI DEVI
|
0503007WL004777
|
RUBI DEVI
|
00354
|
PUNB0214100
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243242915
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-003-03188800/2919
(Ekwari)
|
0503007000NRG25210520240059072
|
21/05/2024
|
KAMLESH SHARMA
|
0503007WL004777
|
KAMLESH SHARMA
|
00354
|
PUNB0214100
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243242914
|
|
KAMLESHWAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-003-03188800/2484
(Ekwari)
|
0503007000NRG25210520240059056
|
21/05/2024
|
RAKESH KUMAR
|
0503007WL004777
|
RAKESH KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243242918
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAHAR
|
BH-03-007-003-03188800/2573
(Ekwari)
|
0503007000NRG25210520240059068
|
21/05/2024
|
SANJAY KUMAR SONI
|
0503007WL004777
|
SANJAY KUMAR SONI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243242917
|
|
SANJAY KUMAR SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-003-03188800/1194
(Ekwari)
|
0503007000NRG25210520240059024
|
21/05/2024
|
Tej narayan singh
|
0503007WL004777
|
Tej narayan singh
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243242926
|
|
TEJ NARAYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-003-03188800/1203
(Ekwari)
|
0503007000NRG25210520240059025
|
21/05/2024
|
Sudhir singh
|
0503007WL004777
|
Sudhir singh
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243242938
|
|
SSUDHIR KUMAR S/O KAPILMUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-003-03188800/1222
(Ekwari)
|
0503007000NRG25210520240059026
|
21/05/2024
|
Rajindra singh
|
0503007WL004777
|
Rajindra singh
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243242962
|
|
RAJENDRA SINGH S/O JANG BAHADUR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-003-03188800/1320
(Ekwari)
|
0503007000NRG25210520240059027
|
21/05/2024
|
gyanti devi
|
0503007WL004777
|
gyanti devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243242944
|
|
GYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-003-03188800/1321
(Ekwari)
|
0503007000NRG25210520240059028
|
21/05/2024
|
Aruna devi
|
0503007WL004777
|
Aruna devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243242928
|
|
ARUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-003-03188800/1322
(Ekwari)
|
0503007000NRG25210520240059029
|
21/05/2024
|
Bebi devi
|
0503007WL004777
|
Bebi devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243242960
|
|
BABI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-003-03188800/1334
(Ekwari)
|
0503007000NRG25210520240059030
|
21/05/2024
|
Param shila devi
|
0503007WL004777
|
Param shila devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243242961
|
|
PREMSHILA DEVI W/O MAHESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-003-03188800/1335
(Ekwari)
|
0503007000NRG25210520240059031
|
21/05/2024
|
Phul kumari devi
|
0503007WL004777
|
Phul kumari devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243242955
|
|
FULKUMARI DEVI S/O RAJENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-003-03188800/1416
(Ekwari)
|
0503007000NRG25210520240059032
|
21/05/2024
|
BIBHA DEVI
|
0503007WL004777
|
BIBHA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243242946
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-003-03188800/1500
(Ekwari)
|
0503007000NRG25210520240059033
|
21/05/2024
|
Lakshmina devi
|
0503007WL004777
|
Lakshmina devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243242923
|
|
LAXNINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-003-03188800/1619
(Ekwari)
|
0503007000NRG25210520240059034
|
21/05/2024
|
Ramesh singh
|
0503007WL004777
|
Ramesh singh
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243242954
|
|
RAMESH SINGH S/O BABU LAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-003-03188800/1701-A
(Ekwari)
|
0503007000NRG25210520240059035
|
21/05/2024
|
SANJAY KUMAR
|
0503007WL004777
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243242924
|
|
SANJAY KUMAR S/O AKHILESHWAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-003-03188800/2118
(Ekwari)
|
0503007000NRG25210520240059037
|
21/05/2024
|
Chandrawati devi
|
0503007WL004777
|
Chandrawati devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243242937
|
|
CHANDRAWATI DEVI W/O NATHUNA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-003-03188800/2322
(Ekwari)
|
0503007000NRG25210520240059038
|
21/05/2024
|
MADINA NISHA
|
0503007WL004777
|
MADINA NISHA
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243242935
|
|
MADINA NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-003-03188800/2325
(Ekwari)
|
0503007000NRG25210520240059039
|
21/05/2024
|
PIL KUMARI DEVI
|
0503007WL004777
|
PIL KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243242957
|
|
PILKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-003-03188800/2335
(Ekwari)
|
0503007000NRG25210520240059040
|
21/05/2024
|
PRINSH KUMAR
|
0503007WL004777
|
PRINSH KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243242956
|
|
PRINCE KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-003-03188800/2343
(Ekwari)
|
0503007000NRG25210520240059041
|
21/05/2024
|
PARSHUN KUMAR
|
0503007WL004777
|
PARSHUN KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243242936
|
|
PRASUN KUMAR D/O INDER DEO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-003-03188800/2436
(Ekwari)
|
0503007000NRG25210520240059042
|
21/05/2024
|
KHAYNYLAL RAY
|
0503007WL004777
|
KHAYNYLAL RAY
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243242933
|
|
KANHAIYA RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-003-03188800/2439
(Ekwari)
|
0503007000NRG25210520240059043
|
21/05/2024
|
LALITA DEVI
|
0503007WL004777
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243242919
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-003-03188800/2442
(Ekwari)
|
0503007000NRG25210520240059044
|
21/05/2024
|
RAMYAN KUMAR
|
0503007WL004777
|
RAMYAN KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243242922
|
|
RAMAYAN KUMAR S/O KANHAIYA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-003-03188800/2443
(Ekwari)
|
0503007000NRG25210520240059045
|
21/05/2024
|
NITU DEVI
|
0503007WL004777
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243242951
|
|
NITU DEVI W/O RAMAYAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-003-03188800/2448
(Ekwari)
|
0503007000NRG25210520240059046
|
21/05/2024
|
ramanuj ray
|
0503007WL004777
|
ramanuj ray
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243242953
|
|
RAMANUJ RAI S/O LATE VIJLI RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-003-03188800/2450
(Ekwari)
|
0503007000NRG25210520240059047
|
21/05/2024
|
SANTOSH KUMAR
|
0503007WL004777
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243242939
|
|
SANTOSH KUMAR S/O RAMANUJ RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-003-03188800/2463
(Ekwari)
|
0503007000NRG25210520240059048
|
21/05/2024
|
bimla devi
|
0503007WL004777
|
bimla devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243242927
|
|
VIMLA DEVI W/O BRAHAMESHWAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-003-03188800/2465
(Ekwari)
|
0503007000NRG25210520240059050
|
21/05/2024
|
RAKESH KUMAR RAY
|
0503007WL004777
|
RAKESH KUMAR RAY
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243242948
|
|
RAKESH KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-003-03188800/2472
(Ekwari)
|
0503007000NRG25210520240059051
|
21/05/2024
|
SUNIL KUMAR SINGH
|
0503007WL004777
|
SUNIL KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243242931
|
|
SUNIL KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-003-03188800/2475
(Ekwari)
|
0503007000NRG25210520240059052
|
21/05/2024
|
BIJENDAR KUMAR
|
0503007WL004777
|
BIJENDAR KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243242913
|
|
BIJENDAR KUMAR S/ORAJENDAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-003-03188800/2481
(Ekwari)
|
0503007000NRG25210520240059053
|
21/05/2024
|
MAHENDAR SINGH
|
0503007WL004777
|
MAHENDAR SINGH
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243242932
|
|
MAHENDAR SINGH S/O RAM ISHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-003-03188800/2482
(Ekwari)
|
0503007000NRG25210520240059054
|
21/05/2024
|
RAJESH KUMAR
|
0503007WL004777
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243242945
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-003-03188800/2483
(Ekwari)
|
0503007000NRG25210520240059055
|
21/05/2024
|
DEWANTI DEVI
|
0503007WL004777
|
DEWANTI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243242958
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-003-03188800/2492
(Ekwari)
|
0503007000NRG25210520240059057
|
21/05/2024
|
BABAN SHARMA
|
0503007WL004777
|
BABAN SHARMA
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243242930
|
|
BABAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-003-03188800/2493
(Ekwari)
|
0503007000NRG25210520240059058
|
21/05/2024
|
PARWATI DEVI
|
0503007WL004777
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243242921
|
|
PARWATODEVI WOBABANSINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-003-03188800/2500
(Ekwari)
|
0503007000NRG25210520240059059
|
21/05/2024
|
AKHILESH SHARMA
|
0503007WL004777
|
AKHILESH SHARMA
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Rejected
|
23/05/2024
|
|
4243242920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
SAHAR
|
BH-03-007-003-03188800/2506
(Ekwari)
|
0503007000NRG25210520240059060
|
21/05/2024
|
umesh mahto
|
0503007WL004777
|
umesh mahto
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243242950
|
|
UMESH MAHATO S/O DUKHARI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-003-03188800/2511
(Ekwari)
|
0503007000NRG25210520240059061
|
21/05/2024
|
SRI MATI DEVI
|
0503007WL004777
|
SRI MATI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243242929
|
|
SHRI MATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-003-03188800/2516
(Ekwari)
|
0503007000NRG25210520240059062
|
21/05/2024
|
SURY DEV YADAV
|
0503007WL004777
|
SURY DEV YADAV
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243242943
|
|
SARVADEV YADAV S/O BHAY RAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-003-03188800/2517
(Ekwari)
|
0503007000NRG25210520240059063
|
21/05/2024
|
FULESHRA DEVI
|
0503007WL004777
|
FULESHRA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243242949
|
|
FULESARA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-003-03188800/2519
(Ekwari)
|
0503007000NRG25210520240059064
|
21/05/2024
|
shiv bachan devi
|
0503007WL004777
|
shiv bachan devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243242959
|
|
SHIVBACHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-003-03188800/2568
(Ekwari)
|
0503007000NRG25210520240059065
|
21/05/2024
|
KRISHNANDAN RAY
|
0503007WL004777
|
KRISHNANDAN RAY
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243242925
|
|
KRISHNNANDANRAI
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
45
|
SAHAR
|
BH-03-007-003-03188800/2571
(Ekwari)
|
0503007000NRG25210520240059066
|
21/05/2024
|
SANJU KUWAR
|
0503007WL004777
|
SANJU KUWAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243242942
|
|
SANJU KUWAR W/O LATE ANIL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-003-03188800/2572
(Ekwari)
|
0503007000NRG25210520240059067
|
21/05/2024
|
LAITA DEVI
|
0503007WL004777
|
LAITA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243242952
|
|
LALITA DEVI W/O RAJENDRA PRASAD SONI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-003-03188800/2579
(Ekwari)
|
0503007000NRG25210520240059069
|
21/05/2024
|
ravi shekhar sharma
|
0503007WL004777
|
ravi shekhar sharma
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243242941
|
|
RAVI SHEKHAR KUMAR S/O BABAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-003-03188800/2915
(Ekwari)
|
0503007000NRG25210520240059070
|
21/05/2024
|
SURENDAR SAH
|
0503007WL004777
|
SURENDAR SAH
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243242940
|
|
SURENDRA SAH S/O BAIJU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-003-03188800/2918
(Ekwari)
|
0503007000NRG25210520240059071
|
21/05/2024
|
JAY PRAKASH THAKUR
|
0503007WL004777
|
JAY PRAKASH THAKUR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243242947
|
|
MR JAYPRAKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAHAR
|
BH-03-007-003-03188800/2920
(Ekwari)
|
0503007000NRG25210520240059073
|
21/05/2024
|
SUMITRA DEVI
|
0503007WL004777
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
23/05/2024
|
|
4243242934
|
|
SUMITRA DEVI W/O KAMLESHWAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
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|
|
|
|
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|
|
|
|
SubTotal
|
129600
|
129600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144000
|
144000
|
|
|
|
|
|
|
|