|
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
|
RANIPUR
|
UP-56-009-080-001/624
(UTAREJPUR)
|
3156009000NRG24150220240415759
|
15/02/2024
|
ANSARI
|
3156009WL031422
|
ANSARI
|
00045
|
BARB0MUMAMM
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754658918
|
|
ANSARI W/O ABDUL GHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RANIPUR
|
UP-56-009-080-001/694
(UTAREJPUR)
|
3156009000NRG24150220240415768
|
15/02/2024
|
SHRAVAN KUMAR
|
3156009WL031422
|
SHRAVAN KUMAR
|
00045
|
BARB0MUMAMM
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658919
|
|
SHARVAN KUMAR S O KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-080-001/115
(UTAREJPUR)
|
3156009000NRG24150220240415719
|
15/02/2024
|
PALTAN
|
3156009WL031422
|
PALTAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658925
|
|
PALTAN YADAV SO KESHAW YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-080-001/122
(UTAREJPUR)
|
3156009000NRG24150220240415720
|
15/02/2024
|
RAHUL
|
3156009WL031422
|
RAHUL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658928
|
|
RAHUL S/O SRI RAM SHAKAL RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RANIPUR
|
UP-56-009-080-001/139
(UTAREJPUR)
|
3156009000NRG24150220240415721
|
15/02/2024
|
KALAWATI
|
3156009WL031422
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658901
|
|
KALAWATI W/O RAM DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RANIPUR
|
UP-56-009-080-001/141
(UTAREJPUR)
|
3156009000NRG24150220240415722
|
15/02/2024
|
RAJMATI
|
3156009WL031422
|
RAJMATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658897
|
|
RAJMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-080-001/17
(UTAREJPUR)
|
3156009000NRG24150220240415723
|
15/02/2024
|
BADAMI
|
3156009WL031422
|
BADAMI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658922
|
|
BADAMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-080-001/170
(UTAREJPUR)
|
3156009000NRG24150220240415724
|
15/02/2024
|
KISMATI
|
3156009WL031422
|
KISMATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658923
|
|
KISMATI W/O SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RANIPUR
|
UP-56-009-080-001/244
(UTAREJPUR)
|
3156009000NRG24150220240415726
|
15/02/2024
|
SADHAN
|
3156009WL031422
|
SADHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658921
|
|
SADHAN S/O ADITYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RANIPUR
|
UP-56-009-080-001/260
(UTAREJPUR)
|
3156009000NRG24150220240415727
|
15/02/2024
|
SANJU
|
3156009WL031422
|
SANJU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658920
|
|
SANJU S/O SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RANIPUR
|
UP-56-009-080-001/328
(UTAREJPUR)
|
3156009000NRG24150220240415729
|
15/02/2024
|
AJAY KUMAR
|
3156009WL031422
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658905
|
|
AJAY S/O LALOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RANIPUR
|
UP-56-009-080-001/355
(UTAREJPUR)
|
3156009000NRG24150220240415731
|
15/02/2024
|
JAMUNA
|
3156009WL031422
|
JAMUNA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658906
|
|
JAMUNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
RANIPUR
|
UP-56-009-080-001/36
(UTAREJPUR)
|
3156009000NRG24150220240415732
|
15/02/2024
|
GULABI
|
3156009WL031422
|
GULABI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658896
|
|
GULABI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-080-001/369
(UTAREJPUR)
|
3156009000NRG24150220240415733
|
15/02/2024
|
KIRAN
|
3156009WL031422
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658909
|
|
KIRAN W/O HARIKESH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
RANIPUR
|
UP-56-009-080-001/396
(UTAREJPUR)
|
3156009000NRG24150220240415734
|
15/02/2024
|
RAMBCHAN
|
3156009WL031422
|
RAMBCHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658894
|
|
RAM BACHAN MAURYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-080-001/407
(UTAREJPUR)
|
3156009000NRG24150220240415735
|
15/02/2024
|
SANJAY MAURYA
|
3156009WL031422
|
SANJAY MAURYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658904
|
|
SANJAY MAURYA SO RAM
|
BANK OF BARODA(606985)
|
|
17
|
RANIPUR
|
UP-56-009-080-001/44
(UTAREJPUR)
|
3156009000NRG24150220240415737
|
15/02/2024
|
SHURYNATH
|
3156009WL031422
|
SHURYNATH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658902
|
|
SURYANATH
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-080-001/444
(UTAREJPUR)
|
3156009000NRG24150220240415738
|
15/02/2024
|
PRIYANKA
|
3156009WL031422
|
PRIYANKA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658910
|
|
PRIYANKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
RANIPUR
|
UP-56-009-080-001/47
(UTAREJPUR)
|
3156009000NRG24150220240415740
|
15/02/2024
|
MAHENDRA RAM
|
3156009WL031422
|
MAHENDRA RAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658899
|
|
MAHENDRA RAM S/O KHURMULLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
RANIPUR
|
UP-56-009-080-001/490
(UTAREJPUR)
|
3156009000NRG24150220240415743
|
15/02/2024
|
HOSHILA
|
3156009WL031422
|
HOSHILA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658903
|
|
HOSHILA W/O RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
RANIPUR
|
UP-56-009-080-001/51
(UTAREJPUR)
|
3156009000NRG24150220240415745
|
15/02/2024
|
SURENDRA
|
3156009WL031422
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658926
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RANIPUR
|
UP-56-009-080-001/530
(UTAREJPUR)
|
3156009000NRG24150220240415749
|
15/02/2024
|
ASHA DEVI
|
3156009WL031422
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658907
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RANIPUR
|
UP-56-009-080-001/56
(UTAREJPUR)
|
3156009000NRG24150220240415753
|
15/02/2024
|
KAILASH
|
3156009WL031422
|
KAILASH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658895
|
|
KAILASH S/O SUKHARI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
RANIPUR
|
UP-56-009-080-001/60
(UTAREJPUR)
|
3156009000NRG24150220240415756
|
15/02/2024
|
PRAMILA
|
3156009WL031422
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658898
|
|
PRAMILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
RANIPUR
|
UP-56-009-080-001/616
(UTAREJPUR)
|
3156009000NRG24150220240415758
|
15/02/2024
|
FITIGIYA
|
3156009WL031422
|
FITIGIYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658908
|
|
PHATIGIYA W/O UJAGIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
RANIPUR
|
UP-56-009-080-001/655
(UTAREJPUR)
|
3156009000NRG24150220240415764
|
15/02/2024
|
SHANTI
|
3156009WL031422
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658900
|
|
SHANTI DEVI W/O RAM BRICH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
RANIPUR
|
UP-56-009-080-001/67
(UTAREJPUR)
|
3156009000NRG24150220240415765
|
15/02/2024
|
CHOTAK
|
3156009WL031422
|
CHOTAK
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658924
|
|
CHOTAK
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-080-001/81
(UTAREJPUR)
|
3156009000NRG24150220240415769
|
15/02/2024
|
RAM KAWAL
|
3156009WL031422
|
RAM KAWAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658927
|
|
RAMKAVAL SO LAUTU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65780
|
65780
|
|
|
|
|
|
|
|
|
29
|
RANIPUR
|
UP-56-009-080-001/510
(UTAREJPUR)
|
3156009000NRG24150220240415746
|
15/02/2024
|
RAMBILASH KUMAR
|
3156009WL031422
|
RAMBILASH KUMAR
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658932
|
|
MR RAMVELASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RANIPUR
|
UP-56-009-080-001/538
(UTAREJPUR)
|
3156009000NRG24150220240415751
|
15/02/2024
|
SUMAN
|
3156009WL031422
|
SUMAN
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658883
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
RANIPUR
|
UP-56-009-080-001/592
(UTAREJPUR)
|
3156009000NRG24150220240415754
|
15/02/2024
|
NOORSABA
|
3156009WL031422
|
NOORSABA
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658884
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
32
|
RANIPUR
|
UP-56-009-080-001/108
(UTAREJPUR)
|
3156009000NRG24150220240415718
|
15/02/2024
|
KEDAR RAM
|
3156009WL031422
|
KEDAR RAM
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658885
|
|
KEDAR RAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-080-001/330
(UTAREJPUR)
|
3156009000NRG24150220240415730
|
15/02/2024
|
ACCHELAL
|
3156009WL031422
|
ACCHELAL
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658931
|
|
ACHCHHE LAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-080-001/473
(UTAREJPUR)
|
3156009000NRG24150220240415741
|
15/02/2024
|
SHAKUNTALA
|
3156009WL031422
|
SHAKUNTALA
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658888
|
|
SHAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-080-001/49
(UTAREJPUR)
|
3156009000NRG24150220240415742
|
15/02/2024
|
SUBASH RAM
|
3156009WL031422
|
SUBASH RAM
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658893
|
|
SUBASH RAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-080-001/495
(UTAREJPUR)
|
3156009000NRG24150220240415744
|
15/02/2024
|
SUMAN DEVI
|
3156009WL031422
|
SUMAN DEVI
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658890
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-080-001/519
(UTAREJPUR)
|
3156009000NRG24150220240415748
|
15/02/2024
|
KHALIDA BANO
|
3156009WL031422
|
KHALIDA BANO
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658929
|
|
KHALIDA BANO WO ABDUL WAHAB
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIPUR
|
UP-56-009-080-001/545
(UTAREJPUR)
|
3156009000NRG24150220240415752
|
15/02/2024
|
KRITESH KUMAR
|
3156009WL031422
|
KRITESH KUMAR
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658887
|
|
KRITESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
RANIPUR
|
UP-56-009-080-001/599
(UTAREJPUR)
|
3156009000NRG24150220240415755
|
15/02/2024
|
ISHRAT JAHAN
|
3156009WL031422
|
ISHRAT JAHAN
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658889
|
|
ISHRAT JAHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-080-001/612
(UTAREJPUR)
|
3156009000NRG24150220240415757
|
15/02/2024
|
SHAHNAJ BANO
|
3156009WL031422
|
SHAHNAJ BANO
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658892
|
|
SHAHNAJ BANO W/O MAKBOOL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
RANIPUR
|
UP-56-009-080-001/64
(UTAREJPUR)
|
3156009000NRG24150220240415761
|
15/02/2024
|
KEDAR
|
3156009WL031422
|
KEDAR
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658930
|
|
KEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
RANIPUR
|
UP-56-009-080-001/645
(UTAREJPUR)
|
3156009000NRG24150220240415762
|
15/02/2024
|
SUBASH CHANDR YADAV
|
3156009WL031422
|
SUBASH CHANDR YADAV
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658886
|
|
MR SUBHASH CHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
RANIPUR
|
UP-56-009-080-001/650
(UTAREJPUR)
|
3156009000NRG24150220240415763
|
15/02/2024
|
AMAN KUMAR
|
3156009WL031422
|
AMAN KUMAR
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658891
|
|
AMAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
44
|
RANIPUR
|
UP-56-009-080-001/537
(UTAREJPUR)
|
3156009000NRG24150220240415750
|
15/02/2024
|
RAKESH
|
3156009WL031422
|
RAKESH
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658912
|
|
RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
RANIPUR
|
UP-56-009-080-001/679
(UTAREJPUR)
|
3156009000NRG24150220240415766
|
15/02/2024
|
GULSAN
|
3156009WL031422
|
GULSAN
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658913
|
|
GULSHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
RANIPUR
|
UP-56-009-080-001/682
(UTAREJPUR)
|
3156009000NRG24150220240415767
|
15/02/2024
|
RITA DEVI
|
3156009WL031422
|
RITA DEVI
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658911
|
|
REETA WO RAMHIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
47
|
RANIPUR
|
UP-56-009-080-001/189
(UTAREJPUR)
|
3156009000NRG24150220240415725
|
15/02/2024
|
MANBHAVATI
|
3156009WL031422
|
MANBHAVATI
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658933
|
|
MRS MANABHAVATI X
|
STATE BANK OF INDIA(508548)
|
|
48
|
RANIPUR
|
UP-56-009-080-001/323
(UTAREJPUR)
|
3156009000NRG24150220240415728
|
15/02/2024
|
BIRAJU
|
3156009WL031422
|
BIRAJU
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658934
|
|
BIRJU BHARDWAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
RANIPUR
|
UP-56-009-080-001/421
(UTAREJPUR)
|
3156009000NRG24150220240415736
|
15/02/2024
|
ANVARI
|
3156009WL031422
|
ANVARI
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658915
|
|
ANWARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
RANIPUR
|
UP-56-009-080-001/461
(UTAREJPUR)
|
3156009000NRG24150220240415739
|
15/02/2024
|
SATISH RAJBHAR
|
3156009WL031422
|
SATISH RAJBHAR
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658916
|
|
SATISH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
RANIPUR
|
UP-56-009-080-001/511
(UTAREJPUR)
|
3156009000NRG24150220240415747
|
15/02/2024
|
RAMASHISH
|
3156009WL031422
|
RAMASHISH
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658917
|
|
Ram Ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
RANIPUR
|
UP-56-009-080-001/630
(UTAREJPUR)
|
3156009000NRG24150220240415760
|
15/02/2024
|
SHAILESH KUMAR
|
3156009WL031422
|
SHAILESH KUMAR
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754658914
|
|
SHAILESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130640
|
130640
|
|
|
|
|
|
|
|