|
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
|
PIRPAINTI
|
BH-27-004-019-02323000/1314
(PRASURAMPUR)
|
0527004000NRG24240520230074014
|
24/05/2023
|
SAJARUN BIBI
|
0527004WL008747
|
SAJARUN BIBI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125973
|
|
SAJARUN BIBI
|
UCO BANK(607066)
|
|
2
|
PIRPAINTI
|
BH-27-004-019-02323000/2532
(PRASURAMPUR)
|
0527004000NRG24240520230074024
|
24/05/2023
|
SAMINA BIBI
|
0527004WL008747
|
SAMINA BIBI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125971
|
|
Samina Bibi
|
BANK OF BARODA(606985)
|
|
3
|
PIRPAINTI
|
BH-27-004-019-02323000/2627
(PRASURAMPUR)
|
0527004000NRG24240520230074027
|
24/05/2023
|
AJAMERI BIBI
|
0527004WL008747
|
AJAMERI BIBI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125972
|
|
MR AJAMERI BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-019-02323000/2737
(PRASURAMPUR)
|
0527004000NRG24240520230074028
|
24/05/2023
|
RUNA BIBI
|
0527004WL008747
|
RUNA BIBI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125970
|
|
RUNA BIBI W/OMD SAMSER
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-019-02323100/1217
(PRASURAMPUR)
|
0527004000NRG24240520230074033
|
24/05/2023
|
PRITI KUMARI
|
0527004WL008747
|
PRITI KUMARI
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125966
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-019-02323000/1316
(PRASURAMPUR)
|
0527004000NRG24240520230074015
|
24/05/2023
|
DIWAKAR KUMAR
|
0527004WL008747
|
DIWAKAR KUMAR
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125969
|
|
DIWAKAR KUMAR
|
UCO BANK(607066)
|
|
7
|
PIRPAINTI
|
BH-27-004-019-02323000/2366
(PRASURAMPUR)
|
0527004000NRG24240520230074021
|
24/05/2023
|
KANCHAN DEVI
|
0527004WL008747
|
KANCHAN DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125968
|
|
KANCHAN DEVI W/O-TUNTUN YADAV
|
BANK OF INDIA(508505)
|
|
8
|
PIRPAINTI
|
BH-27-004-019-02323100/1215
(PRASURAMPUR)
|
0527004000NRG24240520230074032
|
24/05/2023
|
SUNITA DEVI
|
0527004WL008747
|
SUNITA DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125967
|
|
SUNITA DEVI WO ANURUDDHA MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-019-02323000/2368
(PRASURAMPUR)
|
0527004000NRG24240520230074022
|
24/05/2023
|
PUNAM DEVI
|
0527004WL008747
|
PUNAM DEVI
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125951
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PIRPAINTI
|
BH-27-004-019-02323110/2271
(PRASURAMPUR)
|
0527004000NRG24240520230074050
|
24/05/2023
|
KUNJBIHARI YADAV
|
0527004WL008747
|
KUNJBIHARI YADAV
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125952
|
|
KUNJBIHARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
PIRPAINTI
|
BH-27-004-019-02323100/826
(PRASURAMPUR)
|
0527004000NRG24240520230074038
|
24/05/2023
|
SUSAM DEVI
|
0527004WL008747
|
SUSAM DEVI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125974
|
|
SUSAM DEVI WO NIVAS KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-019-02323000/105
(PRASURAMPUR)
|
0527004000NRG24240520230074010
|
24/05/2023
|
MAHAWATI DEVI
|
0527004WL008747
|
MAHAWATI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125947
|
|
MAHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PIRPAINTI
|
BH-27-004-019-02323000/106
(PRASURAMPUR)
|
0527004000NRG24240520230074011
|
24/05/2023
|
ADHOLA DEVI
|
0527004WL008747
|
ADHOLA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125940
|
|
MR ADHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-019-02323000/117
(PRASURAMPUR)
|
0527004000NRG24240520230074013
|
24/05/2023
|
SANTOSH YADAV
|
0527004WL008747
|
SANTOSH YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125939
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-019-02323000/2150
(PRASURAMPUR)
|
0527004000NRG24240520230074019
|
24/05/2023
|
medo yadav
|
0527004WL008747
|
medo yadav
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125941
|
|
MEDO YADAV
|
BANK OF INDIA(508505)
|
|
16
|
PIRPAINTI
|
BH-27-004-019-02323000/2609
(PRASURAMPUR)
|
0527004000NRG24240520230074026
|
24/05/2023
|
PAPPU KUMAR DAS
|
0527004WL008747
|
PAPPU KUMAR DAS
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125931
|
|
MR PAPPU KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-019-02323100/1210
(PRASURAMPUR)
|
0527004000NRG24240520230074029
|
24/05/2023
|
ANIRUDH MANDAL
|
0527004WL008747
|
ANIRUDH MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125932
|
|
MR ANIRUDH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-019-02323100/1214
(PRASURAMPUR)
|
0527004000NRG24240520230074031
|
24/05/2023
|
NAKUL MANDAL
|
0527004WL008747
|
NAKUL MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125943
|
|
MR NAKUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-019-02323100/2283
(PRASURAMPUR)
|
0527004000NRG24240520230074034
|
24/05/2023
|
SHANTI DEVI
|
0527004WL008747
|
SHANTI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125938
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-019-02323100/2361
(PRASURAMPUR)
|
0527004000NRG24240520230074035
|
24/05/2023
|
SADHANA DEVI
|
0527004WL008747
|
SADHANA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125945
|
|
SADHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PIRPAINTI
|
BH-27-004-019-02323100/823
(PRASURAMPUR)
|
0527004000NRG24240520230074036
|
24/05/2023
|
URMILA DEVI
|
0527004WL008747
|
URMILA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125930
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-019-02323100/824
(PRASURAMPUR)
|
0527004000NRG24240520230074037
|
24/05/2023
|
SUNITA DEVI
|
0527004WL008747
|
SUNITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125944
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-019-02323100/827
(PRASURAMPUR)
|
0527004000NRG24240520230074039
|
24/05/2023
|
KALAVATI DEVI
|
0527004WL008747
|
KALAVATI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125956
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-019-02323100/828
(PRASURAMPUR)
|
0527004000NRG24240520230074040
|
24/05/2023
|
CHANDNI DEVI
|
0527004WL008747
|
CHANDNI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125957
|
|
MRS CHANDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-019-02323100/834
(PRASURAMPUR)
|
0527004000NRG24240520230074041
|
24/05/2023
|
PAPPU YADAV
|
0527004WL008747
|
PAPPU YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125949
|
|
MR PAPPU YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-019-02323100/835
(PRASURAMPUR)
|
0527004000NRG24240520230074042
|
24/05/2023
|
MURALL YADAV
|
0527004WL008747
|
MURALL YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125948
|
|
MR MURALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-019-02323110/2047
(PRASURAMPUR)
|
0527004000NRG24240520230074044
|
24/05/2023
|
SHILA DEVI
|
0527004WL008747
|
SHILA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125934
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-019-02323110/2210
(PRASURAMPUR)
|
0527004000NRG24240520230074045
|
24/05/2023
|
PRAMOD MANDAL
|
0527004WL008747
|
PRAMOD MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125937
|
|
MR PRAMOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-019-02323110/2256
(PRASURAMPUR)
|
0527004000NRG24240520230074046
|
24/05/2023
|
PRITAM YADAV
|
0527004WL008747
|
PRITAM YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125950
|
|
MR PRITAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-019-02323110/2262
(PRASURAMPUR)
|
0527004000NRG24240520230074047
|
24/05/2023
|
kunti devi
|
0527004WL008747
|
kunti devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125958
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PIRPAINTI
|
BH-27-004-019-02323110/2267
(PRASURAMPUR)
|
0527004000NRG24240520230074048
|
24/05/2023
|
MANJU DEVI
|
0527004WL008747
|
MANJU DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125960
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-019-02323110/2268
(PRASURAMPUR)
|
0527004000NRG24240520230074049
|
24/05/2023
|
VIKASH KUMAR
|
0527004WL008747
|
VIKASH KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125955
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIRPAINTI
|
BH-27-004-019-02323110/2274
(PRASURAMPUR)
|
0527004000NRG24240520230074051
|
24/05/2023
|
SANGITA DEVI
|
0527004WL008747
|
SANGITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125942
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIRPAINTI
|
BH-27-004-019-02323110/2275
(PRASURAMPUR)
|
0527004000NRG24240520230074052
|
24/05/2023
|
RAMVILASH YADAV
|
0527004WL008747
|
RAMVILASH YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125933
|
|
RAM VILAS YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PIRPAINTI
|
BH-27-004-019-02323110/2276
(PRASURAMPUR)
|
0527004000NRG24240520230074053
|
24/05/2023
|
KAILASH YADAV
|
0527004WL008747
|
KAILASH YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125935
|
|
MR KAILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIRPAINTI
|
BH-27-004-019-02323110/2280
(PRASURAMPUR)
|
0527004000NRG24240520230074054
|
24/05/2023
|
AVINASH KUMAR
|
0527004WL008747
|
AVINASH KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125946
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIRPAINTI
|
BH-27-004-019-02323110/2281
(PRASURAMPUR)
|
0527004000NRG24240520230074055
|
24/05/2023
|
VARSA DEVI
|
0527004WL008747
|
VARSA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125961
|
|
MRS VARSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIRPAINTI
|
BH-27-004-019-02323110/2284
(PRASURAMPUR)
|
0527004000NRG24240520230074056
|
24/05/2023
|
MAMTA DEVI
|
0527004WL008747
|
MAMTA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125959
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIRPAINTI
|
BH-27-004-019-02323110/2351
(PRASURAMPUR)
|
0527004000NRG24240520230074058
|
24/05/2023
|
KAMALDEV YADAV
|
0527004WL008747
|
KAMALDEV YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125936
|
|
MR KAMAL DEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
40
|
PIRPAINTI
|
BH-27-004-019-02323000/247
(PRASURAMPUR)
|
0527004000NRG24240520230074023
|
24/05/2023
|
FOOLAN DEVI
|
0527004WL008747
|
FOOLAN DEVI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125965
|
|
FOOLAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
PIRPAINTI
|
BH-27-004-006-02312845/4250
(SRI MATPUR HAJUR NAGAR)
|
0527004000NRG24240520230074009
|
24/05/2023
|
Ahuti kumari
|
0527004WL008747
|
Ahuti kumari
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125929
|
|
AHUTI KUMARI
|
UCO BANK(607066)
|
|
42
|
PIRPAINTI
|
BH-27-004-019-02323000/1317
(PRASURAMPUR)
|
0527004000NRG24240520230074016
|
24/05/2023
|
PACHIYA BIBI
|
0527004WL008747
|
PACHIYA BIBI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125964
|
|
PACHIYA BIBI
|
UCO BANK(607066)
|
|
43
|
PIRPAINTI
|
BH-27-004-019-02323000/2039
(PRASURAMPUR)
|
0527004000NRG24240520230074017
|
24/05/2023
|
sarswati devi
|
0527004WL008747
|
sarswati devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125927
|
|
SARSWATI KUMARI
|
UCO BANK(607066)
|
|
44
|
PIRPAINTI
|
BH-27-004-019-02323000/2054
(PRASURAMPUR)
|
0527004000NRG24240520230074018
|
24/05/2023
|
SANGITA DEVI
|
0527004WL008747
|
SANGITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125928
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
45
|
PIRPAINTI
|
BH-27-004-019-02323000/236
(PRASURAMPUR)
|
0527004000NRG24240520230074020
|
24/05/2023
|
SUSHEELA DEVI
|
0527004WL008747
|
SUSHEELA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125926
|
|
SUSHEELA DEVI
|
UCO BANK(607066)
|
|
46
|
PIRPAINTI
|
BH-27-004-019-02323100/1211
(PRASURAMPUR)
|
0527004000NRG24240520230074030
|
24/05/2023
|
SONI DEVI
|
0527004WL008747
|
SONI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125962
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
47
|
PIRPAINTI
|
BH-27-004-019-02323110/111
(PRASURAMPUR)
|
0527004000NRG24240520230074043
|
24/05/2023
|
RINA DEVI
|
0527004WL008747
|
RINA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125925
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
48
|
PIRPAINTI
|
BH-27-004-019-02323110/2285
(PRASURAMPUR)
|
0527004000NRG24240520230074057
|
24/05/2023
|
MUNNA MANDAL
|
0527004WL008747
|
MUNNA MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125963
|
|
MUNNA MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
49
|
PIRPAINTI
|
BH-27-004-019-02323000/1082
(PRASURAMPUR)
|
0527004000NRG24240520230074012
|
24/05/2023
|
FATIYA BIBI
|
0527004WL008747
|
FATIYA BIBI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125954
|
|
Fatiya Bibi
|
BANK OF BARODA(606985)
|
|
50
|
PIRPAINTI
|
BH-27-004-019-02323000/2608
(PRASURAMPUR)
|
0527004000NRG24240520230074025
|
24/05/2023
|
NILAM DEVI
|
0527004WL008747
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943125953
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136800
|
136800
|
|
|
|
|
|
|
|