|
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
|
GHUGHULI
|
UP-52-008-005-001/331
(POKHAR BHINDA)
|
3152008000NRG22020620220726846
|
03/06/2022
|
KAMLESH KUMAR
|
3152008WL0044468
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123912380
|
|
KAMLESHKUMAR
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-006-001/663
(BASANTPUR)
|
3152008000NRG22020620220726839
|
03/06/2022
|
SM.ESAKHUN
|
3152008WL0044467
|
SM.ESAKHUN
|
00059
|
BARB0BUPGBX
|
816
|
816
|
Processed
|
08/06/2022
|
|
2123912375
|
|
SM.ESAKHUN
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-006-001/663
(BASANTPUR)
|
3152008000NRG22020620220726840
|
03/06/2022
|
SM.ESAKHUN
|
3152008WL0044467
|
SM.ESAKHUN
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
2123912376
|
|
SM.ESAKHUN
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-006-001/83
(BASANTPUR)
|
3152008000NRG22020620220726835
|
03/06/2022
|
VIDYAWTI
|
3152008WL0044467
|
VIDYAWTI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123912374
|
|
VIDYAWTI
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-006-001/83
(BASANTPUR)
|
3152008000NRG22020620220726836
|
03/06/2022
|
VIDYAWTI
|
3152008WL0044467
|
VIDYAWTI
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
08/06/2022
|
|
2123912373
|
|
VIDYAWTI
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-006-001/83
(BASANTPUR)
|
3152008000NRG22020620220726837
|
03/06/2022
|
VIDYAWTI
|
3152008WL0044467
|
VIDYAWTI
|
00059
|
BARB0BUPGBX
|
816
|
816
|
Processed
|
08/06/2022
|
|
2123912372
|
|
VIDYAWTI
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-008-001/007
(BAIRIYA SIRSIYA)
|
3152008000NRG22310520220726347
|
03/06/2022
|
JANTRI DEVI
|
3152008WL0044364
|
JANTRI DEVI
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Rejected
|
09/06/2022
|
|
N0622004CCCC4
|
No Such Account
|
|
|
|
8
|
GHUGHULI
|
UP-52-008-008-001/130
(BAIRIYA SIRSIYA)
|
3152008000NRG22310520220726348
|
03/06/2022
|
GANGA PATEL
|
3152008WL0044364
|
GANGA PATEL
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
09/06/2022
|
|
N0622004CCCB1
|
No Such Account
|
|
|
|
9
|
GHUGHULI
|
UP-52-008-008-001/30
(BAIRIYA SIRSIYA)
|
3152008000NRG22020620220726848
|
03/06/2022
|
MS.Khedana
|
3152008WL0044469
|
MS.Khedana
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123912378
|
|
MS.Khedana
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-009-001/060
(MATKOPA)
|
3152008000NRG22030620220726964
|
03/06/2022
|
Sm.Rajkumari
|
3152008WL0044510
|
Sm.Rajkumari
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Rejected
|
09/06/2022
|
|
N0622004CCCB4
|
No Such Account
|
|
|
|
11
|
GHUGHULI
|
UP-52-008-013-001/102
(PAKADIYA VISHUNPUR)
|
3152008000NRG22310520220726355
|
03/06/2022
|
MR kalawati
|
3152008WL0044368
|
MR kalawati
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123912365
|
|
MRkalawati
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-013-001/425
(PAKADIYA VISHUNPUR)
|
3152008000NRG22310520220726358
|
03/06/2022
|
MR RAMVINOD
|
3152008WL0044368
|
MR RAMVINOD
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123912368
|
|
MRRAMVINOD
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-013-001/425
(PAKADIYA VISHUNPUR)
|
3152008000NRG22310520220726360
|
03/06/2022
|
MR RAMVINOD
|
3152008WL0044368
|
MR RAMVINOD
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123912369
|
|
MRRAMVINOD
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-013-001/425
(PAKADIYA VISHUNPUR)
|
3152008000NRG22310520220726359
|
03/06/2022
|
MR RAMVINOD
|
3152008WL0044368
|
MR RAMVINOD
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
08/06/2022
|
|
2123912370
|
|
MRRAMVINOD
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-013-001/503
(PAKADIYA VISHUNPUR)
|
3152008000NRG22310520220726361
|
03/06/2022
|
SRI Shubas
|
3152008WL0044368
|
SRI Shubas
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123912364
|
|
SRIShubas
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-026-001/207
(BHAISI)
|
3152008000NRG22310520220726351
|
03/06/2022
|
SAJANI DEVI
|
3152008WL0044366
|
SAJANI DEVI
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
08/06/2022
|
|
2123912366
|
|
SAJANIDEVI
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-027-001/068
(SOHARAUNA)
|
3152008000NRG22280520220726191
|
03/06/2022
|
AKRAMUDDIN
|
3152008WL0044337
|
AKRAMUDDIN
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123912361
|
|
AKRAMUDDIN
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-027-001/099
(SOHARAUNA)
|
3152008000NRG22280520220726192
|
03/06/2022
|
TARA
|
3152008WL0044337
|
TARA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123912377
|
|
TARA
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-027-001/103
(SOHARAUNA)
|
3152008000NRG22280520220726193
|
03/06/2022
|
JHANNAN
|
3152008WL0044337
|
JHANNAN
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123912360
|
|
JHANNAN
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-027-001/162
(SOHARAUNA)
|
3152008000NRG22280520220726194
|
03/06/2022
|
PANPATI
|
3152008WL0044337
|
PANPATI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123912367
|
|
PANPATI
|
()
|
|
21
|
GHUGHULI
|
UP-52-008-027-001/184
(SOHARAUNA)
|
3152008000NRG22280520220726196
|
03/06/2022
|
SHIVDHANI
|
3152008WL0044337
|
SHIVDHANI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123912359
|
|
SHIVDHANI
|
()
|
|
22
|
GHUGHULI
|
UP-52-008-027-001/198
(SOHARAUNA)
|
3152008000NRG22280520220726197
|
03/06/2022
|
JOGENDRA
|
3152008WL0044337
|
JOGENDRA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123912358
|
|
JOGENDRA
|
()
|
|
23
|
GHUGHULI
|
UP-52-008-027-001/270
(SOHARAUNA)
|
3152008000NRG22280520220726198
|
03/06/2022
|
MRS RAHAMTUN NISHA
|
3152008WL0044337
|
MRS RAHAMTUN NISHA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123912404
|
|
MRSRAHAMTUNNISHA
|
()
|
|
24
|
GHUGHULI
|
UP-52-008-027-001/270
(SOHARAUNA)
|
3152008000NRG22280520220726199
|
03/06/2022
|
MRS RAHAMTUN NISHA
|
3152008WL0044337
|
MRS RAHAMTUN NISHA
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Processed
|
08/06/2022
|
|
2123912403
|
|
MRSRAHAMTUNNISHA
|
()
|
|
25
|
GHUGHULI
|
UP-52-008-027-001/288
(SOHARAUNA)
|
3152008000NRG22280520220726200
|
03/06/2022
|
GUDDI
|
3152008WL0044337
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123912405
|
|
GUDDI
|
()
|
|
26
|
GHUGHULI
|
UP-52-008-043-001/081
(BELWA TIKAR)
|
3152008000NRG22010620220726629
|
03/06/2022
|
MARACHY
|
3152008WL0044415
|
MARACHY
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
08/06/2022
|
|
2123912357
|
|
MARACHY
|
()
|
|
27
|
GHUGHULI
|
UP-52-008-046-001/024
(LAXMIPUR SHIVALA)
|
3152008000NRG22020620220726845
|
03/06/2022
|
MS.CHANDRESH
|
3152008WL0044468
|
MS.CHANDRESH
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
08/06/2022
|
|
2123912356
|
|
MS.CHANDRESH
|
()
|
|
28
|
GHUGHULI
|
UP-52-008-048-001/154
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG22010620220726638
|
03/06/2022
|
MS OMPRAKASH
|
3152008WL0044420
|
MS OMPRAKASH
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
08/06/2022
|
|
2123912406
|
|
MSOMPRAKASH
|
()
|
|
29
|
GHUGHULI
|
UP-52-008-048-001/158
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG22010620220726639
|
03/06/2022
|
SM. USHA DEVI
|
3152008WL0044420
|
SM. USHA DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
09/06/2022
|
|
N0622004CCCB0
|
No Such Account
|
|
|
|
30
|
GHUGHULI
|
UP-52-008-048-001/226
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG22010620220726640
|
03/06/2022
|
SM. CHHOHARI
|
3152008WL0044420
|
SM. CHHOHARI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
09/06/2022
|
|
N0622004CCCAF
|
No Such Account
|
|
|
|
31
|
GHUGHULI
|
UP-52-008-052-002/012
(KOTWA)
|
3152008000NRG22030620220726969
|
03/06/2022
|
MANGAL
|
3152008WL0044513
|
MANGAL
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123912362
|
|
MANGAL
|
()
|
|
32
|
GHUGHULI
|
UP-52-008-052-002/172
(KOTWA)
|
3152008000NRG22030620220726968
|
03/06/2022
|
Guddi
|
3152008WL0044513
|
Guddi
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
08/06/2022
|
|
2123912379
|
|
Guddi
|
()
|
|
33
|
GHUGHULI
|
UP-52-008-060-001/011
(NARAYANPUR)
|
3152008000NRG22030620220726965
|
03/06/2022
|
GENA DEVI
|
3152008WL0044511
|
GENA DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123912363
|
|
GENADEVI
|
()
|
|
34
|
GHUGHULI
|
UP-52-008-060-002/34
(NARAYANPUR)
|
3152008000NRG22030620220726967
|
03/06/2022
|
TETARA
|
3152008WL0044512
|
TETARA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
09/06/2022
|
|
N0622004CCCB2
|
No Such Account
|
|
|
|
35
|
GHUGHULI
|
UP-52-008-060-002/34
(NARAYANPUR)
|
3152008000NRG22030620220726966
|
03/06/2022
|
TETARA
|
3152008WL0044512
|
TETARA
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Rejected
|
09/06/2022
|
|
N0622004CCCB3
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75684
|
75684
|
|
|
|
|
|
|
|
|
36
|
GHUGHULI
|
UP-52-008-006-001/006
(BASANTPUR)
|
3152008000NRG22020620220726833
|
03/06/2022
|
JANTRI
|
3152008WL0044467
|
JANTRI
|
00089
|
CBIN0280206
|
408
|
408
|
Processed
|
08/06/2022
|
|
2123912382
|
|
JANTRI
|
()
|
|
37
|
GHUGHULI
|
UP-52-008-006-001/268
(BASANTPUR)
|
3152008000NRG22020620220726834
|
03/06/2022
|
RAJESH
|
3152008WL0044467
|
RAJESH
|
00089
|
CBIN0280206
|
204
|
204
|
Processed
|
08/06/2022
|
|
2123912381
|
|
RAJESH
|
()
|
|
38
|
GHUGHULI
|
UP-52-008-006-001/470
(BASANTPUR)
|
3152008000NRG22020620220726838
|
03/06/2022
|
Jamaluddin
|
3152008WL0044467
|
Jamaluddin
|
00089
|
CBIN0280206
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123912385
|
|
Jamaluddin
|
()
|
|
39
|
GHUGHULI
|
UP-52-008-008-001/01
(BAIRIYA SIRSIYA)
|
3152008000NRG22310520220726364
|
03/06/2022
|
KRISHNAGOPAL
|
3152008WL0044369
|
KRISHNAGOPAL
|
00089
|
CBIN0280206
|
2040
|
2040
|
Rejected
|
09/06/2022
|
|
N0622004CCCE3
|
Account closed
|
|
|
|
40
|
GHUGHULI
|
UP-52-008-013-001/927-A
(PAKADIYA VISHUNPUR)
|
3152008000NRG22310520220726362
|
03/06/2022
|
MR Akhilesh Shih
|
3152008WL0044368
|
MR Akhilesh Shih
|
00089
|
CBIN0280206
|
2652
|
2652
|
Processed
|
08/06/2022
|
|
2123912384
|
|
MRAkhileshShih
|
()
|
|
41
|
GHUGHULI
|
UP-52-008-013-001/927-A
(PAKADIYA VISHUNPUR)
|
3152008000NRG22310520220726363
|
03/06/2022
|
MR Akhilesh Shih
|
3152008WL0044368
|
MR Akhilesh Shih
|
00089
|
CBIN0280206
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123912383
|
|
MRAkhileshShih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
42
|
GHUGHULI
|
UP-52-008-027-001/385
(SOHARAUNA)
|
3152008000NRG22280520220726201
|
03/06/2022
|
MR JITENDRA
|
3152008WL0044337
|
MR JITENDRA
|
00089
|
CBIN0282572
|
2856
|
2856
|
Rejected
|
09/06/2022
|
|
N0622004CCCE2
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
43
|
GHUGHULI
|
UP-52-008-027-001/182
(SOHARAUNA)
|
3152008000NRG22280520220726195
|
03/06/2022
|
HIRALAL
|
3152008WL0044337
|
HIRALAL
|
00354
|
PUNB0083000
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
2123912386
|
|
HIRALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
44
|
GHUGHULI
|
UP-52-008-008-001/287
(BAIRIYA SIRSIYA)
|
3152008000NRG22020620220726847
|
03/06/2022
|
MS.UDAYNARAYAN
|
3152008WL0044469
|
MS.UDAYNARAYAN
|
00354
|
PUNB0170300
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
2123912387
|
|
MS.UDAYNARAYAN
|
()
|
|
45
|
GHUGHULI
|
UP-52-008-029-001/266
(HARPUR MAHANTH)
|
3152008000NRG22010620220726636
|
03/06/2022
|
BUDDHU
|
3152008WL0044418
|
BUDDHU
|
00354
|
PUNB0170300
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
2123912388
|
|
BUDDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
46
|
GHUGHULI
|
UP-52-008-013-001/355
(PAKADIYA VISHUNPUR)
|
3152008000NRG22310520220726356
|
03/06/2022
|
MR KUSHAR
|
3152008WL0044368
|
MR KUSHAR
|
00415
|
SBIN0008219
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123912393
|
|
MR KUSHAHAR SINGH
|
()
|
|
47
|
GHUGHULI
|
UP-52-008-013-001/355
(PAKADIYA VISHUNPUR)
|
3152008000NRG22310520220726357
|
03/06/2022
|
MR KUSHAR
|
3152008WL0044368
|
MR KUSHAR
|
00415
|
SBIN0008219
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123912394
|
|
MR KUSHAHAR SINGH
|
()
|
|
48
|
GHUGHULI
|
UP-52-008-040-001/121
(GODDHOWA)
|
3152008000NRG22010620220726630
|
03/06/2022
|
PURAN
|
3152008WL0044416
|
PURAN
|
00415
|
SBIN0008219
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123912390
|
|
MR PURNMASI
|
()
|
|
49
|
GHUGHULI
|
UP-52-008-040-001/121
(GODDHOWA)
|
3152008000NRG22010620220726631
|
03/06/2022
|
PURAN
|
3152008WL0044416
|
PURAN
|
00415
|
SBIN0008219
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123912391
|
|
MR PURNMASI
|
()
|
|
50
|
GHUGHULI
|
UP-52-008-040-001/121
(GODDHOWA)
|
3152008000NRG22010620220726632
|
03/06/2022
|
PURAN
|
3152008WL0044416
|
PURAN
|
00415
|
SBIN0008219
|
612
|
612
|
Processed
|
08/06/2022
|
|
2123912392
|
|
MR PURNMASI
|
()
|
|
51
|
GHUGHULI
|
UP-52-008-040-001/308
(JAGDISHPUR)
|
3152008000NRG22010620220726637
|
03/06/2022
|
MAJAHAR
|
3152008WL0044419
|
MAJAHAR
|
00415
|
SBIN0008219
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123912389
|
|
MR MAZHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
52
|
GHUGHULI
|
UP-52-008-032-001/260
(GOOPALA)
|
3152008000NRG22010620220726633
|
03/06/2022
|
MO SARIF
|
3152008WL0044417
|
MO SARIF
|
00415
|
SBIN0008345
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123912396
|
|
MR MOHAMMAD SHARIF
|
()
|
|
53
|
GHUGHULI
|
UP-52-008-032-001/260
(GOOPALA)
|
3152008000NRG22010620220726635
|
03/06/2022
|
MO SARIF
|
3152008WL0044417
|
MO SARIF
|
00415
|
SBIN0008345
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123912395
|
|
MR MOHAMMAD SHARIF
|
()
|
|
54
|
GHUGHULI
|
UP-52-008-032-001/260
(GOOPALA)
|
3152008000NRG22010620220726634
|
03/06/2022
|
MO SARIF
|
3152008WL0044417
|
MO SARIF
|
00415
|
SBIN0008345
|
2244
|
2244
|
Processed
|
08/06/2022
|
|
2123912397
|
|
MR MOHAMMAD SHARIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
55
|
GHUGHULI
|
UP-52-008-009-001/135
(MATKOPA)
|
3152008000NRG22310520220726352
|
03/06/2022
|
Sugandha
|
3152008WL0044367
|
Sugandha
|
00415
|
SBIN0015122
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
2123912399
|
|
MRS SUGANDHA X
|
()
|
|
56
|
GHUGHULI
|
UP-52-008-009-001/135
(MATKOPA)
|
3152008000NRG22310520220726354
|
03/06/2022
|
Sugandha
|
3152008WL0044367
|
Sugandha
|
00415
|
SBIN0015122
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
2123912400
|
|
MRS SUGANDHA X
|
()
|
|
57
|
GHUGHULI
|
UP-52-008-009-001/135
(MATKOPA)
|
3152008000NRG22310520220726353
|
03/06/2022
|
Sugandha
|
3152008WL0044367
|
Sugandha
|
00415
|
SBIN0015122
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123912398
|
|
MRS SUGANDHA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127704
|
127704
|
|
|
|
|
|
|
|