|
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
|
MAT
|
UP-19-008-012-001/451
(JAAWRA)
|
3119008000NRG24130720230107578
|
13/07/2023
|
braj lal varma
|
3119008WL004205
|
braj lal varma
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235364
|
|
BRAJLAL VERMA S/O SUKHRAM
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
2
|
MAT
|
UP-19-008-012-001/595
(JAAWRA)
|
3119008000NRG24130720230107579
|
13/07/2023
|
parimal singh
|
3119008WL004205
|
parimal singh
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235367
|
|
PARIMAL SINGH S/O SH.GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAT
|
UP-19-008-012-001/602
(JAAWRA)
|
3119008000NRG24130720230107580
|
13/07/2023
|
DHARMPAL
|
3119008WL004205
|
DHARMPAL
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235371
|
|
DHRAMPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAT
|
UP-19-008-012-001/634
(JAAWRA)
|
3119008000NRG24130720230107581
|
13/07/2023
|
Mahipal
|
3119008WL004205
|
Mahipal
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235412
|
|
MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAT
|
UP-19-008-012-001/635
(JAAWRA)
|
3119008000NRG24130720230107582
|
13/07/2023
|
Meena devi
|
3119008WL004205
|
Meena devi
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235405
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAT
|
UP-19-008-012-001/636
(JAAWRA)
|
3119008000NRG24130720230107583
|
13/07/2023
|
Habudi singh
|
3119008WL004205
|
Habudi singh
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235390
|
|
HABUDI SINGH SO REWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAT
|
UP-19-008-012-001/637
(JAAWRA)
|
3119008000NRG24130720230107584
|
13/07/2023
|
LHORI
|
3119008WL004205
|
LHORI
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235385
|
|
MISS LHORI XX
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAT
|
UP-19-008-012-001/638
(JAAWRA)
|
3119008000NRG24130720230107585
|
13/07/2023
|
pooran
|
3119008WL004205
|
pooran
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235374
|
|
PURAN SO RAM HET
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAT
|
UP-19-008-012-001/642
(JAAWRA)
|
3119008000NRG24130720230107588
|
13/07/2023
|
Indrakaur
|
3119008WL004205
|
Indrakaur
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235366
|
|
MISS INDRAKAUR XX
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAT
|
UP-19-008-012-001/644
(JAAWRA)
|
3119008000NRG24130720230107589
|
13/07/2023
|
Dharmpal
|
3119008WL004205
|
Dharmpal
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235408
|
|
DHARMPAL SO NINUA
|
BANK OF BARODA(606985)
|
|
11
|
MAT
|
UP-19-008-012-001/647
(JAAWRA)
|
3119008000NRG24130720230107591
|
13/07/2023
|
Shital
|
3119008WL004205
|
Shital
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235398
|
|
SHITAL WO MUNESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAT
|
UP-19-008-012-001/651
(JAAWRA)
|
3119008000NRG24130720230107593
|
13/07/2023
|
Ashok
|
3119008WL004205
|
Ashok
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235387
|
|
MR ASHOK ASHOK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAT
|
UP-19-008-012-001/653
(JAAWRA)
|
3119008000NRG24130720230107595
|
13/07/2023
|
subha
|
3119008WL004205
|
subha
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235409
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAT
|
UP-19-008-012-001/654
(JAAWRA)
|
3119008000NRG24130720230107596
|
13/07/2023
|
Lado
|
3119008WL004205
|
Lado
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235378
|
|
LADO WO RANVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAT
|
UP-19-008-012-001/657
(JAAWRA)
|
3119008000NRG24130720230107599
|
13/07/2023
|
Pramila
|
3119008WL004205
|
Pramila
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235391
|
|
MISS PRAMILA XX
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAT
|
UP-19-008-012-001/657
(JAAWRA)
|
3119008000NRG24130720230107598
|
13/07/2023
|
Satyaprakash
|
3119008WL004205
|
Satyaprakash
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235375
|
|
SATYA PRAKASH SO NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAT
|
UP-19-008-012-001/660
(JAAWRA)
|
3119008000NRG24130720230107601
|
13/07/2023
|
Anand kumar
|
3119008WL004205
|
Anand kumar
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235381
|
|
ANAND KUMAR S/O NEPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
MAT
|
UP-19-008-012-001/661
(JAAWRA)
|
3119008000NRG24130720230107602
|
13/07/2023
|
Nepal singh
|
3119008WL004205
|
Nepal singh
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235368
|
|
NEPAL SINGH S/O TEJ PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAT
|
UP-19-008-012-001/662
(JAAWRA)
|
3119008000NRG24130720230107603
|
13/07/2023
|
Maya devi
|
3119008WL004205
|
Maya devi
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235406
|
|
MAYA DEVI WO KARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAT
|
UP-19-008-012-001/663
(JAAWRA)
|
3119008000NRG24130720230107604
|
13/07/2023
|
kullu
|
3119008WL004205
|
kullu
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235362
|
|
KULLU S/O BHAGWAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
MAT
|
UP-19-008-012-001/665
(JAAWRA)
|
3119008000NRG24130720230107606
|
13/07/2023
|
Mithlesh
|
3119008WL004205
|
Mithlesh
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235389
|
|
MITHLES WO SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAT
|
UP-19-008-012-001/665
(JAAWRA)
|
3119008000NRG24130720230107605
|
13/07/2023
|
Sateesh
|
3119008WL004205
|
Sateesh
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235386
|
|
SATISH SO TIRTHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAT
|
UP-19-008-012-001/666
(JAAWRA)
|
3119008000NRG24130720230107607
|
13/07/2023
|
Vimlesh
|
3119008WL004205
|
Vimlesh
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235380
|
|
VIMALESH W/O DIGAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAT
|
UP-19-008-012-001/669
(JAAWRA)
|
3119008000NRG24130720230107611
|
13/07/2023
|
Meera
|
3119008WL004205
|
Meera
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235402
|
|
MEERA WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAT
|
UP-19-008-012-001/670
(JAAWRA)
|
3119008000NRG24130720230107612
|
13/07/2023
|
Lala
|
3119008WL004205
|
Lala
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235393
|
|
LALA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAT
|
UP-19-008-012-001/670
(JAAWRA)
|
3119008000NRG24130720230107613
|
13/07/2023
|
Sarvesh
|
3119008WL004205
|
Sarvesh
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235407
|
|
SARVESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAT
|
UP-19-008-012-001/728
(JAAWRA)
|
3119008000NRG24130720230107614
|
13/07/2023
|
niraj
|
3119008WL004205
|
niraj
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235382
|
|
NIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAT
|
UP-19-008-012-001/729
(JAAWRA)
|
3119008000NRG24130720230107615
|
13/07/2023
|
chandrapal
|
3119008WL004205
|
chandrapal
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235377
|
|
CHANDRA PAL SINGH SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAT
|
UP-19-008-012-001/730
(JAAWRA)
|
3119008000NRG24130720230107616
|
13/07/2023
|
shyamveer
|
3119008WL004205
|
shyamveer
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235370
|
|
MR SHYAMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAT
|
UP-19-008-012-001/731
(JAAWRA)
|
3119008000NRG24130720230107617
|
13/07/2023
|
lahaure
|
3119008WL004205
|
lahaure
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235388
|
|
LAHOURE SO FUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAT
|
UP-19-008-012-001/736
(JAAWRA)
|
3119008000NRG24130720230107618
|
13/07/2023
|
prahlad
|
3119008WL004205
|
prahlad
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235379
|
|
PRAHALAD SINGH SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAT
|
UP-19-008-012-001/740
(JAAWRA)
|
3119008000NRG24130720230107620
|
13/07/2023
|
rekha devi
|
3119008WL004205
|
rekha devi
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235399
|
|
REKHA DEVI WO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAT
|
UP-19-008-012-001/743
(JAAWRA)
|
3119008000NRG24130720230107621
|
13/07/2023
|
rekha devi
|
3119008WL004205
|
rekha devi
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235400
|
|
REKHA DEVI WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAT
|
UP-19-008-012-001/747
(JAAWRA)
|
3119008000NRG24130720230107623
|
13/07/2023
|
bachchu
|
3119008WL004205
|
bachchu
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235376
|
|
MR BACCHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAT
|
UP-19-008-012-001/754
(JAAWRA)
|
3119008000NRG24130720230107625
|
13/07/2023
|
meena
|
3119008WL004205
|
meena
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235373
|
|
MEENA DEVI WO RUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAT
|
UP-19-008-012-001/756
(JAAWRA)
|
3119008000NRG24130720230107626
|
13/07/2023
|
sunita
|
3119008WL004205
|
sunita
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235395
|
|
MISS SUNITA XX
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAT
|
UP-19-008-012-001/757
(JAAWRA)
|
3119008000NRG24130720230107627
|
13/07/2023
|
laltesh
|
3119008WL004205
|
laltesh
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235397
|
|
LALTESH WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAT
|
UP-19-008-012-001/759
(JAAWRA)
|
3119008000NRG24130720230107628
|
13/07/2023
|
nahani
|
3119008WL004205
|
nahani
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235403
|
|
MISS NAHANI XX
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAT
|
UP-19-008-012-001/763
(JAAWRA)
|
3119008000NRG24130720230107630
|
13/07/2023
|
neetu
|
3119008WL004205
|
neetu
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235372
|
|
NEETU WO PRAHALAD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAT
|
UP-19-008-012-001/765
(JAAWRA)
|
3119008000NRG24130720230107632
|
13/07/2023
|
devi prashad
|
3119008WL004205
|
devi prashad
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235396
|
|
DEVEEPRASAD SO SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAT
|
UP-19-008-012-001/774
(JAAWRA)
|
3119008000NRG24130720230107633
|
13/07/2023
|
nagina
|
3119008WL004205
|
nagina
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235410
|
|
NAGINA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAT
|
UP-19-008-012-001/775
(JAAWRA)
|
3119008000NRG24130720230107634
|
13/07/2023
|
madhu
|
3119008WL004205
|
madhu
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235404
|
|
MADHU WO VENOD
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAT
|
UP-19-008-012-001/778
(JAAWRA)
|
3119008000NRG24130720230107635
|
13/07/2023
|
rani
|
3119008WL004205
|
rani
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235383
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAT
|
UP-19-008-012-001/780
(JAAWRA)
|
3119008000NRG24130720230107637
|
13/07/2023
|
chimman lal
|
3119008WL004205
|
chimman lal
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235392
|
|
CHIMMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAT
|
UP-19-008-012-001/781
(JAAWRA)
|
3119008000NRG24130720230107638
|
13/07/2023
|
kallo
|
3119008WL004205
|
kallo
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235401
|
|
MISS KALLO XX
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAT
|
UP-19-008-012-001/786
(JAAWRA)
|
3119008000NRG24130720230107639
|
13/07/2023
|
ratiram
|
3119008WL004205
|
ratiram
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235369
|
|
RATI RAM S/O LALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAT
|
UP-19-008-012-001/788
(JAAWRA)
|
3119008000NRG24130720230107640
|
13/07/2023
|
satyaveer
|
3119008WL004205
|
satyaveer
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235394
|
|
SATYVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAT
|
UP-19-008-012-001/791
(JAAWRA)
|
3119008000NRG24130720230107643
|
13/07/2023
|
kakavati
|
3119008WL004205
|
kakavati
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235384
|
|
KALAWATI W/O VIPAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAT
|
UP-19-008-012-001/830
(JAAWRA)
|
3119008000NRG24130720230107644
|
13/07/2023
|
Narayan SINGH
|
3119008WL004205
|
Narayan SINGH
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235411
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAT
|
UP-19-008-012-001/876
(JAAWRA)
|
3119008000NRG24130720230107645
|
13/07/2023
|
Babita
|
3119008WL004205
|
Babita
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235363
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAT
|
UP-19-008-012-001/883
(JAAWRA)
|
3119008000NRG24130720230107646
|
13/07/2023
|
Ter Singh
|
3119008WL004205
|
Ter Singh
|
00354
|
PUNB0048610
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235365
|
|
TER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129030
|
129030
|
|
|
|
|
|
|
|
|
52
|
MAT
|
UP-19-008-012-001/639
(JAAWRA)
|
3119008000NRG24130720230107586
|
13/07/2023
|
shri krishna
|
3119008WL004205
|
shri krishna
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235415
|
|
MR SHRI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAT
|
UP-19-008-012-001/650
(JAAWRA)
|
3119008000NRG24130720230107592
|
13/07/2023
|
varsha
|
3119008WL004205
|
varsha
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235418
|
|
MISS VARSHA XX
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAT
|
UP-19-008-012-001/655
(JAAWRA)
|
3119008000NRG24130720230107597
|
13/07/2023
|
satendra
|
3119008WL004205
|
satendra
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235416
|
|
MR SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAT
|
UP-19-008-012-001/764
(JAAWRA)
|
3119008000NRG24130720230107631
|
13/07/2023
|
aneeta
|
3119008WL004205
|
aneeta
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235417
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAT
|
UP-19-008-012-001/884
(JAAWRA)
|
3119008000NRG24130720230107647
|
13/07/2023
|
Bani Singh
|
3119008WL004205
|
Bani Singh
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235413
|
|
BANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
57
|
MAT
|
UP-19-008-012-001/645
(JAAWRA)
|
3119008000NRG24130720230107590
|
13/07/2023
|
dinesh
|
3119008WL004205
|
dinesh
|
00415
|
SBIN0008864
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3783235414
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144210
|
144210
|
|
|
|
|
|
|
|