|
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
|
BEN
|
BH-02-010-004-02913210/3339
(NOHSA PANCHAYAT)
|
0502010000NRG24220620230253468
|
22/06/2023
|
PRATIMA DEVI
|
0502010WL013492
|
PRATIMA DEVI
|
00152
|
HDFC0003437
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852015
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BEN
|
BH-02-010-004-02913210/3524
(NOHSA PANCHAYAT)
|
0502010000NRG24220620230253472
|
22/06/2023
|
NILLU KUMARI
|
0502010WL013492
|
NILLU KUMARI
|
00152
|
HDFC0003437
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852020
|
|
NILU KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
BEN
|
BH-02-010-004-02913271/3164
(NOHSA PANCHAYAT)
|
0502010000NRG24220620230253502
|
22/06/2023
|
SUJEET KUMAR
|
0502010WL013492
|
SUJEET KUMAR
|
00177
|
IOBA0002376
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852003
|
|
SUJEET KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
BEN
|
BH-02-010-004-02913210/982
(NOHSA PANCHAYAT)
|
0502010000NRG24220620230253496
|
22/06/2023
|
karu kumar
|
0502010WL013492
|
karu kumar
|
00354
|
PUNB0674800
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852021
|
|
KARU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
BEN
|
BH-02-010-004-02913210/2268
(NOHSA PANCHAYAT)
|
0502010000NRG24220620230253454
|
22/06/2023
|
Pankaj Kumar
|
0502010WL013492
|
Pankaj Kumar
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852000
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BEN
|
BH-02-010-004-02913210/4023
(NOHSA PANCHAYAT)
|
0502010000NRG24220620230253479
|
22/06/2023
|
RAKESH KUMAR
|
0502010WL013492
|
RAKESH KUMAR
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852001
|
|
MR RAKESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
BEN
|
BH-02-010-004-02913210/2994
(NOHSA PANCHAYAT)
|
0502010000NRG24220620230253460
|
22/06/2023
|
rinku devi
|
0502010WL013492
|
rinku devi
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852006
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEN
|
BH-02-010-004-02913210/89
(NOHSA PANCHAYAT)
|
0502010000NRG24220620230253491
|
22/06/2023
|
RANJIT KUMAR PANDIT
|
0502010WL013492
|
RANJIT KUMAR PANDIT
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852004
|
|
MR RANJEET KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
BEN
|
BH-02-010-004-02913210/951
(NOHSA PANCHAYAT)
|
0502010000NRG24220620230253494
|
22/06/2023
|
NAND KISHORE MISHTRI
|
0502010WL013492
|
NAND KISHORE MISHTRI
|
00415
|
SBIN0010338
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852005
|
|
KISHORI MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
BEN
|
BH-02-010-004-02913210/2656
(NOHSA PANCHAYAT)
|
0502010000NRG24220620230253456
|
22/06/2023
|
priyaka kumari
|
0502010WL013492
|
priyaka kumari
|
00415
|
SBIN0015345
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852010
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEN
|
BH-02-010-004-02913210/2998
(NOHSA PANCHAYAT)
|
0502010000NRG24220620230253462
|
22/06/2023
|
gudiya devi
|
0502010WL013492
|
gudiya devi
|
00415
|
SBIN0015345
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852014
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEN
|
BH-02-010-004-02913210/3337
(NOHSA PANCHAYAT)
|
0502010000NRG24220620230253467
|
22/06/2023
|
MINKU KUMARI
|
0502010WL013492
|
MINKU KUMARI
|
00415
|
SBIN0015345
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852012
|
|
MRS MINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEN
|
BH-02-010-004-02913210/3534
(NOHSA PANCHAYAT)
|
0502010000NRG24220620230253476
|
22/06/2023
|
TUNNI DEVI
|
0502010WL013492
|
TUNNI DEVI
|
00415
|
SBIN0015345
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852019
|
|
MRS TUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEN
|
BH-02-010-004-02913210/5541
(NOHSA PANCHAYAT)
|
0502010000NRG24220620230253481
|
22/06/2023
|
RENU DEVI
|
0502010WL013492
|
RENU DEVI
|
00415
|
SBIN0015345
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852008
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEN
|
BH-02-010-004-02913210/5544
(NOHSA PANCHAYAT)
|
0502010000NRG24220620230253483
|
22/06/2023
|
SHANTI DEVI
|
0502010WL013492
|
SHANTI DEVI
|
00415
|
SBIN0015345
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852011
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEN
|
BH-02-010-004-02913210/76
(NOHSA PANCHAYAT)
|
0502010000NRG24220620230253487
|
22/06/2023
|
BRAHAMDEV MISTRI
|
0502010WL013492
|
BRAHAMDEV MISTRI
|
00415
|
SBIN0015345
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852009
|
|
Brahamdev Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BEN
|
BH-02-010-004-02913210/77
(NOHSA PANCHAYAT)
|
0502010000NRG24220620230253488
|
22/06/2023
|
ANIL RAUT
|
0502010WL013492
|
ANIL RAUT
|
00415
|
SBIN0015345
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852013
|
|
MRS ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEN
|
BH-02-010-004-02913210/983
(NOHSA PANCHAYAT)
|
0502010000NRG24220620230253497
|
22/06/2023
|
BHOLA RAUT
|
0502010WL013492
|
BHOLA RAUT
|
00415
|
SBIN0015345
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852007
|
|
BHOLA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
19
|
BEN
|
BH-02-010-004-02913210/2670
(NOHSA PANCHAYAT)
|
0502010000NRG24220620230253457
|
22/06/2023
|
rinku devi
|
0502010WL013492
|
rinku devi
|
00468
|
UBIN0571059
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852043
|
|
RINKU DEVI W/O LAILUN MISTRI
|
UNION BANK OF INDIA(508500)
|
|
20
|
BEN
|
BH-02-010-004-02913210/3536
(NOHSA PANCHAYAT)
|
0502010000NRG24220620230253477
|
22/06/2023
|
RAHUL KUMAR
|
0502010WL013492
|
RAHUL KUMAR
|
00468
|
UBIN0571059
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852022
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
21
|
BEN
|
BH-02-010-004-02913220/3381
(NOHSA PANCHAYAT)
|
0502010000NRG24220620230253499
|
22/06/2023
|
RUKMANI DEVI
|
0502010WL013492
|
RUKMANI DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852002
|
|
Rukmini Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
22
|
BEN
|
BH-02-010-004-02913210/2267
(NOHSA PANCHAYAT)
|
0502010000NRG24220620230253453
|
22/06/2023
|
Sonu raut
|
0502010WL013492
|
Sonu raut
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852017
|
|
SONU RAWAT & SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
BEN
|
BH-02-010-004-02913210/3001
(NOHSA PANCHAYAT)
|
0502010000NRG24220620230253463
|
22/06/2023
|
KAUSHALIYA DEVI
|
0502010WL013492
|
KAUSHALIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867851996
|
|
Kaushlaya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BEN
|
BH-02-010-004-02913210/3333
(NOHSA PANCHAYAT)
|
0502010000NRG24220620230253466
|
22/06/2023
|
DEEPAK KUMAR
|
0502010WL013492
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852018
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BEN
|
BH-02-010-004-02913210/3530
(NOHSA PANCHAYAT)
|
0502010000NRG24220620230253474
|
22/06/2023
|
KUNTI DEVI
|
0502010WL013492
|
KUNTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867851997
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BEN
|
BH-02-010-004-02913210/5543
(NOHSA PANCHAYAT)
|
0502010000NRG24220620230253482
|
22/06/2023
|
GEETA DEVI
|
0502010WL013492
|
GEETA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867851999
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BEN
|
BH-02-010-004-02913210/73
(NOHSA PANCHAYAT)
|
0502010000NRG24220620230253486
|
22/06/2023
|
MUKESH SHARMA
|
0502010WL013492
|
MUKESH SHARMA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867851998
|
|
MUKESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BEN
|
BH-02-010-004-02913210/963
(NOHSA PANCHAYAT)
|
0502010000NRG24220620230253495
|
22/06/2023
|
omprakash
|
0502010WL013492
|
omprakash
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852016
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BEN
|
BH-02-010-004-02913210/985
(NOHSA PANCHAYAT)
|
0502010000NRG24220620230253498
|
22/06/2023
|
pankaj kumar
|
0502010WL013492
|
pankaj kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852044
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
30
|
BEN
|
BH-02-010-004-02913210/104
(NOHSA PANCHAYAT)
|
0502010000NRG24220620230253452
|
22/06/2023
|
indu devi
|
0502010WL013492
|
indu devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852027
|
|
MRS INDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEN
|
BH-02-010-004-02913210/2476
(NOHSA PANCHAYAT)
|
0502010000NRG24220620230253455
|
22/06/2023
|
RITA DEVI
|
0502010WL013492
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852037
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BEN
|
BH-02-010-004-02913210/295
(NOHSA PANCHAYAT)
|
0502010000NRG24220620230253458
|
22/06/2023
|
NIRU DEVI
|
0502010WL013492
|
NIRU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852031
|
|
NILU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
BEN
|
BH-02-010-004-02913210/2993
(NOHSA PANCHAYAT)
|
0502010000NRG24220620230253459
|
22/06/2023
|
nibha kumari
|
0502010WL013492
|
nibha kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852030
|
|
NIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BEN
|
BH-02-010-004-02913210/2995
(NOHSA PANCHAYAT)
|
0502010000NRG24220620230253461
|
22/06/2023
|
gudiya devi
|
0502010WL013492
|
gudiya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852026
|
|
GUDIYA DEVI W/O KAVINDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
BEN
|
BH-02-010-004-02913210/3329
(NOHSA PANCHAYAT)
|
0502010000NRG24220620230253464
|
22/06/2023
|
VIRENDRA PRASAD
|
0502010WL013492
|
VIRENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852035
|
|
VIRENDRA PRASAD
|
HDFC BANK LTD(607152)
|
|
36
|
BEN
|
BH-02-010-004-02913210/3331
(NOHSA PANCHAYAT)
|
0502010000NRG24220620230253465
|
22/06/2023
|
LAKHAN KUMAR
|
0502010WL013492
|
LAKHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852036
|
|
MR LAKHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEN
|
BH-02-010-004-02913210/3520
(NOHSA PANCHAYAT)
|
0502010000NRG24220620230253469
|
22/06/2023
|
RUBI KUMARI
|
0502010WL013492
|
RUBI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852029
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEN
|
BH-02-010-004-02913210/3521
(NOHSA PANCHAYAT)
|
0502010000NRG24220620230253470
|
22/06/2023
|
ANITA DEVI
|
0502010WL013492
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852025
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
BEN
|
BH-02-010-004-02913210/3523
(NOHSA PANCHAYAT)
|
0502010000NRG24220620230253471
|
22/06/2023
|
BEAUTY KUMARI
|
0502010WL013492
|
BEAUTY KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852034
|
|
BEAUTY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
BEN
|
BH-02-010-004-02913210/3526
(NOHSA PANCHAYAT)
|
0502010000NRG24220620230253473
|
22/06/2023
|
SHAKUNTLA DEVI
|
0502010WL013492
|
SHAKUNTLA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852039
|
|
SHAKUNTALA DEVI W/O BAIJNATH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
BEN
|
BH-02-010-004-02913210/3533
(NOHSA PANCHAYAT)
|
0502010000NRG24220620230253475
|
22/06/2023
|
ANITA DEVI
|
0502010WL013492
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852042
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
BEN
|
BH-02-010-004-02913210/3537
(NOHSA PANCHAYAT)
|
0502010000NRG24220620230253478
|
22/06/2023
|
KUNJAN KMARI
|
0502010WL013492
|
KUNJAN KMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852032
|
|
KUNJAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
BEN
|
BH-02-010-004-02913210/4031
(NOHSA PANCHAYAT)
|
0502010000NRG24220620230253480
|
22/06/2023
|
PINKI DEVI
|
0502010WL013492
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852023
|
|
Pinki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BEN
|
BH-02-010-004-02913210/66
(NOHSA PANCHAYAT)
|
0502010000NRG24220620230253484
|
22/06/2023
|
GANAURI MISTRI
|
0502010WL013492
|
GANAURI MISTRI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852040
|
|
GANAURI MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
BEN
|
BH-02-010-004-02913210/72
(NOHSA PANCHAYAT)
|
0502010000NRG24220620230253485
|
22/06/2023
|
shiyasharan raut
|
0502010WL013492
|
shiyasharan raut
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
30/06/2023
|
|
2867852041
|
A/c Blocked or Frozen
|
|
|
|
46
|
BEN
|
BH-02-010-004-02913210/77
(NOHSA PANCHAYAT)
|
0502010000NRG24220620230253489
|
22/06/2023
|
Shankuntala Devi
|
0502010WL013492
|
Shankuntala Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
30/06/2023
|
|
2867852038
|
Account closed
|
|
|
|
47
|
BEN
|
BH-02-010-004-02913210/950
(NOHSA PANCHAYAT)
|
0502010000NRG24220620230253493
|
22/06/2023
|
ANIL PRASAD
|
0502010WL013492
|
ANIL PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852033
|
|
ANIL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
BEN
|
BH-02-010-004-02913271/3155
(NOHSA PANCHAYAT)
|
0502010000NRG24220620230253500
|
22/06/2023
|
SONI DEVI
|
0502010WL013492
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852024
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BEN
|
BH-02-010-004-02913271/3157
(NOHSA PANCHAYAT)
|
0502010000NRG24220620230253501
|
22/06/2023
|
PUSPALATA KUMARI
|
0502010WL013492
|
PUSPALATA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852028
|
|
PUSPALATA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167580
|
167580
|
|
|
|
|
|
|
|