|
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
|
GHOSI
|
UP-56-003-002-001/17
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435579
|
17/03/2024
|
SHANTOSH
|
3156003WL033230
|
SHANTOSH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117378055
|
|
SANTOSH KUMAR SO DUDHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
GHOSI
|
UP-56-003-002-001/203
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435583
|
17/03/2024
|
KAILASH
|
3156003WL033230
|
KAILASH
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117378052
|
|
KAILASH YADAV
|
BANK OF BARODA(606985)
|
|
3
|
GHOSI
|
UP-56-003-002-001/214
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435586
|
17/03/2024
|
LALBAHADUR
|
3156003WL033230
|
LALBAHADUR
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117378070
|
|
MR LAL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHOSI
|
UP-56-003-002-001/226
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435587
|
17/03/2024
|
NAGESHWAR
|
3156003WL033230
|
NAGESHWAR
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117378050
|
|
NAGESHWAR S/O SARAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
GHOSI
|
UP-56-003-002-001/238
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435589
|
17/03/2024
|
LALI DEVI
|
3156003WL033230
|
LALI DEVI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117378051
|
|
LALI DEVI W/O OMPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
GHOSI
|
UP-56-003-002-001/279
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435592
|
17/03/2024
|
PREMCHAND
|
3156003WL033230
|
PREMCHAND
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117378047
|
|
PREM CHANDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
GHOSI
|
UP-56-003-002-001/311
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435595
|
17/03/2024
|
FULA DEVI
|
3156003WL033230
|
FULA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117378063
|
|
FULA DEVI W/O BHRIGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
GHOSI
|
UP-56-003-002-001/373
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435605
|
17/03/2024
|
MINA SINGH
|
3156003WL033230
|
MINA SINGH
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117378053
|
|
MEENA DEVI W/O RAJESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
GHOSI
|
UP-56-003-002-001/44
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435615
|
17/03/2024
|
RAMKRIT
|
3156003WL033230
|
RAMKRIT
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117378069
|
|
RAMKRIT SO JAGABANDHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHOSI
|
UP-56-003-002-001/459
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435616
|
17/03/2024
|
VIMALA
|
3156003WL033230
|
VIMALA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117378048
|
|
MRS VIMALA XXX
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHOSI
|
UP-56-003-002-001/5
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435617
|
17/03/2024
|
SHAKUNTALA
|
3156003WL033230
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117378049
|
|
SHAKUNTALA DEVI WO SANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
GHOSI
|
UP-56-003-002-001/626
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435619
|
17/03/2024
|
BABLU CHAURASHIYA
|
3156003WL033230
|
BABLU CHAURASHIYA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117378054
|
|
BABALU CHAURASIA SO SATYANARAYAN CHAURAS
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHOSI
|
UP-56-003-002-001/632
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435620
|
17/03/2024
|
RAM PRAKASH MAURYA
|
3156003WL033230
|
RAM PRAKASH MAURYA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Rejected
|
19/04/2024
|
|
3117378061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
GHOSI
|
UP-56-003-002-001/75
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435622
|
17/03/2024
|
RAMSARIKH
|
3156003WL033230
|
RAMSARIKH
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117378062
|
|
RAM SHARIKH S/O JAGBHANDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
15
|
GHOSI
|
UP-56-003-002-001/168
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435578
|
17/03/2024
|
MANSHINGH
|
3156003WL033230
|
MANSHINGH
|
00176
|
IDIB000V505
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117378028
|
|
Mr. MANSINGH
|
INDIAN BANK(607105)
|
|
16
|
GHOSI
|
UP-56-003-002-001/185
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435581
|
17/03/2024
|
CHANDRABHAN
|
3156003WL033230
|
CHANDRABHAN
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117378046
|
|
CHANDRABHAN SO JADDU
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHOSI
|
UP-56-003-002-001/228
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435588
|
17/03/2024
|
FAGU
|
3156003WL033230
|
FAGU
|
00176
|
IDIB000V505
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117378027
|
|
Mr. Fagu
|
INDIAN BANK(607105)
|
|
18
|
GHOSI
|
UP-56-003-002-001/242
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435590
|
17/03/2024
|
NIRMALA
|
3156003WL033230
|
NIRMALA
|
00176
|
IDIB000V505
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117378056
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHOSI
|
UP-56-003-002-001/294
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435594
|
17/03/2024
|
KAMLAWATI
|
3156003WL033230
|
KAMLAWATI
|
00176
|
IDIB000V505
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117378071
|
|
Mrs. KAMLAWATI
|
INDIAN BANK(607105)
|
|
20
|
GHOSI
|
UP-56-003-002-001/336
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435598
|
17/03/2024
|
JULLKNAIN
|
3156003WL033230
|
JULLKNAIN
|
00176
|
IDIB000V505
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117378030
|
|
Mr. JULK NAIN
|
INDIAN BANK(607105)
|
|
21
|
GHOSI
|
UP-56-003-002-001/340
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435599
|
17/03/2024
|
RUKHSAD
|
3156003WL033230
|
RUKHSAD
|
00176
|
IDIB000V505
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117378032
|
|
Ms. RUQSAD .
|
INDIAN BANK(607105)
|
|
22
|
GHOSI
|
UP-56-003-002-001/359
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435603
|
17/03/2024
|
MUNNI DEVI
|
3156003WL033230
|
MUNNI DEVI
|
00176
|
IDIB000V505
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117378029
|
|
MUNNI DEVI W/O MR PARAMHANS
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHOSI
|
UP-56-003-002-001/69
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435621
|
17/03/2024
|
RAJESH SINGH
|
3156003WL033230
|
RAJESH SINGH
|
00176
|
IDIB000V505
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117378068
|
|
Mr. RAJESH SINGH
|
INDIAN BANK(607105)
|
|
24
|
GHOSI
|
UP-56-003-002-001/81
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435624
|
17/03/2024
|
RAJESH MAURYA
|
3156003WL033230
|
RAJESH MAURYA
|
00176
|
IDIB000V505
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117378026
|
|
Mr. RAJESH MAURYA
|
INDIAN BANK(607105)
|
|
25
|
GHOSI
|
UP-56-003-002-001/93
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435625
|
17/03/2024
|
KANHAIYA LAL SO KALI CHARAN
|
3156003WL033230
|
KANHAIYA LAL SO KALI CHARAN
|
00176
|
IDIB000V505
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117378031
|
|
Mr. Kanhaiya Lal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35190
|
35190
|
|
|
|
|
|
|
|
|
26
|
GHOSI
|
UP-56-003-002-001/425
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435613
|
17/03/2024
|
SUBHASH MAURYA
|
3156003WL033230
|
SUBHASH MAURYA
|
00354
|
PUNB0162800
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117378025
|
|
SUBASH MAURYA S/O AKALOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
27
|
GHOSI
|
UP-56-003-002-001/150
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435577
|
17/03/2024
|
BHIRAGU
|
3156003WL033230
|
BHIRAGU
|
00415
|
SBIN0000204
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117378065
|
|
MR BHIRGU XX
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHOSI
|
UP-56-003-002-001/204
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435584
|
17/03/2024
|
ASHOK
|
3156003WL033230
|
ASHOK
|
00415
|
SBIN0000204
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117378033
|
|
ASHOK KUMAR SO CHHEDI
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHOSI
|
UP-56-003-002-001/212
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435585
|
17/03/2024
|
RAMKESH
|
3156003WL033230
|
RAMKESH
|
00415
|
SBIN0000204
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117378045
|
|
MR RAMKESH XX
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHOSI
|
UP-56-003-002-001/326
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435596
|
17/03/2024
|
ANJALI
|
3156003WL033230
|
ANJALI
|
00415
|
SBIN0000204
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117378034
|
|
MRS ANJALI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHOSI
|
UP-56-003-002-001/333
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435597
|
17/03/2024
|
JULEKHA
|
3156003WL033230
|
JULEKHA
|
00415
|
SBIN0000204
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117378066
|
|
MRS JULEKHA XX
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHOSI
|
UP-56-003-002-001/342
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435600
|
17/03/2024
|
SANTOSH
|
3156003WL033230
|
SANTOSH
|
00415
|
SBIN0000204
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117378072
|
|
SANTOSH YADAV S/O CHHEDI YADAV
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHOSI
|
UP-56-003-002-001/345
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435601
|
17/03/2024
|
SONU PRAJAPATI
|
3156003WL033230
|
SONU PRAJAPATI
|
00415
|
SBIN0000204
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117378037
|
|
SONU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
GHOSI
|
UP-56-003-002-001/361
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435604
|
17/03/2024
|
RADHESHYAM
|
3156003WL033230
|
RADHESHYAM
|
00415
|
SBIN0000204
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117378039
|
|
MR RADHESHYAM XX
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHOSI
|
UP-56-003-002-001/375
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435606
|
17/03/2024
|
KAUSHILYA DEVI
|
3156003WL033230
|
KAUSHILYA DEVI
|
00415
|
SBIN0000204
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117378064
|
|
MRS KAUSHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHOSI
|
UP-56-003-002-001/376
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435607
|
17/03/2024
|
MULURI DEVI
|
3156003WL033230
|
MULURI DEVI
|
00415
|
SBIN0000204
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117378040
|
|
MRS MULURI MULURI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHOSI
|
UP-56-003-002-001/381
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435608
|
17/03/2024
|
GUDDI
|
3156003WL033230
|
GUDDI
|
00415
|
SBIN0000204
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117378036
|
|
MRS GUDDI XX
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHOSI
|
UP-56-003-002-001/392
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435609
|
17/03/2024
|
MINA DEVI
|
3156003WL033230
|
MINA DEVI
|
00415
|
SBIN0000204
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117378074
|
|
MEENA DEVI W/O LATE SHIVDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
GHOSI
|
UP-56-003-002-001/409
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435610
|
17/03/2024
|
SAPANA
|
3156003WL033230
|
SAPANA
|
00415
|
SBIN0000204
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117378067
|
|
MRS SAPANA XXX
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHOSI
|
UP-56-003-002-001/411
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435611
|
17/03/2024
|
MARACHHI
|
3156003WL033230
|
MARACHHI
|
00415
|
SBIN0000204
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117378038
|
|
MARICHIYA W/O LATE JUGUL KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
GHOSI
|
UP-56-003-002-001/439
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435614
|
17/03/2024
|
RIMA DEVI
|
3156003WL033230
|
RIMA DEVI
|
00415
|
SBIN0000204
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117378035
|
|
MRS REEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHOSI
|
UP-56-003-002-001/594
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435618
|
17/03/2024
|
SHIV KUMAR
|
3156003WL033230
|
SHIV KUMAR
|
00415
|
SBIN0000204
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117378044
|
|
MR SHIVKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHOSI
|
UP-56-003-002-001/78
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435623
|
17/03/2024
|
BALESHVAR
|
3156003WL033230
|
BALESHVAR
|
00415
|
SBIN0000204
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117378073
|
|
MR BALESHWAR XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55890
|
55890
|
|
|
|
|
|
|
|
|
44
|
GHOSI
|
UP-56-003-002-001/134
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435576
|
17/03/2024
|
BIRENDRA
|
3156003WL033230
|
BIRENDRA
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117378042
|
|
VIRENDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
GHOSI
|
UP-56-003-002-001/171
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435580
|
17/03/2024
|
PARAMHANSH
|
3156003WL033230
|
PARAMHANSH
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117378041
|
|
PARAM HANS YADAV
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHOSI
|
UP-56-003-002-001/192
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435582
|
17/03/2024
|
RAMBACHAN
|
3156003WL033230
|
RAMBACHAN
|
00468
|
UBIN0535982
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117378043
|
|
RAM BACHAN PRAJAPATI SMT BRIJRAWATI DEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
47
|
GHOSI
|
UP-56-003-002-001/256
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435591
|
17/03/2024
|
MUKESH
|
3156003WL033230
|
MUKESH
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117378060
|
|
MUKESH CHAURASIYA SO VIRENDRA CHAURASIYA
|
UNION BANK OF INDIA(508500)
|
|
48
|
GHOSI
|
UP-56-003-002-001/290
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435593
|
17/03/2024
|
GUDIYA
|
3156003WL033230
|
GUDIYA
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117378059
|
|
Mr. GUDIYA WOSHRIPRAKASH
|
INDIAN BANK(607105)
|
|
49
|
GHOSI
|
UP-56-003-002-001/358
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435602
|
17/03/2024
|
JAIPRAKAS ANIK PATEL
|
3156003WL033230
|
JAIPRAKAS ANIK PATEL
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117378057
|
|
JAYAPRAKASH PATEL SO LATE ANIK PATEL
|
UNION BANK OF INDIA(508500)
|
|
50
|
GHOSI
|
UP-56-003-002-001/418
(AKOLHIMUBARAKPUR)
|
3156003000NRG24170320240435612
|
17/03/2024
|
CHANDRAKANTI DEVI
|
3156003WL033230
|
CHANDRAKANTI DEVI
|
00468
|
UBIN0569445
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117378058
|
|
Mrs. CHANRAKANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162840
|
162840
|
|
|
|
|
|
|
|