|
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
|
BHAGYANAGAR
|
UP-69-006-028-001/1
(BABINA)
|
3169006000NRG24170720230071788
|
17/07/2023
|
MULAYAM SINGH
|
3169006WL004468
|
MULAYAM SINGH
|
00089
|
CBIN0282844
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629496874
|
|
Mr. MULAYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-028-001/102
(BABINA)
|
3169006000NRG24170720230071789
|
17/07/2023
|
ram kumar
|
3169006WL004468
|
ram kumar
|
00089
|
CBIN0282844
|
460
|
460
|
Processed
|
21/07/2023
|
|
3629496876
|
|
Mr. RAM KUMAR S/O SRI HARISHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-028-001/111
(BABINA)
|
3169006000NRG24170720230071791
|
17/07/2023
|
PUSHPA DEVI
|
3169006WL004468
|
PUSHPA DEVI
|
00089
|
CBIN0282844
|
2300
|
2300
|
Processed
|
21/07/2023
|
|
3629496875
|
|
Mrs. PUSHPA DEVI W/O RAJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-028-001/111
(BABINA)
|
3169006000NRG24170720230071790
|
17/07/2023
|
RAJEEV KUMAR
|
3169006WL004468
|
RAJEEV KUMAR
|
00089
|
CBIN0282844
|
2530
|
2530
|
Processed
|
21/07/2023
|
|
3629496867
|
|
Mr. RAJEEV KUMAR S/O RAM RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-028-001/117
(BABINA)
|
3169006000NRG24170720230071792
|
17/07/2023
|
RAM PRAKASH
|
3169006WL004468
|
RAM PRAKASH
|
00089
|
CBIN0282844
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629496880
|
|
Mr. RAM PRAKASH S/O SRI JAWAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-028-001/12
(BABINA)
|
3169006000NRG24170720230071793
|
17/07/2023
|
sri krishan
|
3169006WL004468
|
sri krishan
|
00089
|
CBIN0282844
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629496882
|
|
Mr. SHRI KRISHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-028-001/123
(BABINA)
|
3169006000NRG24170720230071794
|
17/07/2023
|
PUSHPENDRA
|
3169006WL004468
|
PUSHPENDRA
|
00089
|
CBIN0282844
|
2300
|
2300
|
Processed
|
21/07/2023
|
|
3629496906
|
|
Mr. PUSHPENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-028-001/129
(BABINA)
|
3169006000NRG24170720230071795
|
17/07/2023
|
Mrs.RASHMI
|
3169006WL004468
|
Mrs.RASHMI
|
00089
|
CBIN0282844
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629496905
|
|
Mrs. Rashmi .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-028-001/13
(BABINA)
|
3169006000NRG24170720230071796
|
17/07/2023
|
mr.prem babu
|
3169006WL004468
|
mr.prem babu
|
00089
|
CBIN0282844
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629496862
|
|
Mr. PREM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-028-001/137
(BABINA)
|
3169006000NRG24170720230071797
|
17/07/2023
|
ARUN KUMAR
|
3169006WL004468
|
ARUN KUMAR
|
00089
|
CBIN0282844
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629496888
|
|
ARUN KUMAR
|
ICICI BANK LTD(508534)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-028-001/149
(BABINA)
|
3169006000NRG24170720230071799
|
17/07/2023
|
KUSHMA DEVI
|
3169006WL004468
|
KUSHMA DEVI
|
00089
|
CBIN0282844
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629496896
|
|
Ms. KUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-028-001/149
(BABINA)
|
3169006000NRG24170720230071798
|
17/07/2023
|
ram dutt
|
3169006WL004468
|
ram dutt
|
00089
|
CBIN0282844
|
230
|
230
|
Processed
|
21/07/2023
|
|
3629496891
|
|
Mr. RAM DATT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-028-001/150
(BABINA)
|
3169006000NRG24170720230071801
|
17/07/2023
|
AJAY KUMAR
|
3169006WL004468
|
AJAY KUMAR
|
00089
|
CBIN0282844
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629496900
|
|
Mr. Ajay Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-028-001/150
(BABINA)
|
3169006000NRG24170720230071800
|
17/07/2023
|
DURGA DEVI
|
3169006WL004468
|
DURGA DEVI
|
00089
|
CBIN0282844
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629496886
|
|
Mrs. DURGA DEVI W/O SIPAHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-028-001/154
(BABINA)
|
3169006000NRG24170720230071802
|
17/07/2023
|
Mr.AMAR SINGH
|
3169006WL004468
|
Mr.AMAR SINGH
|
00089
|
CBIN0282844
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629496871
|
|
Mr. AMAR SINGH S/O BHAJAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-028-001/16
(BABINA)
|
3169006000NRG24170720230071803
|
17/07/2023
|
SUMAN
|
3169006WL004468
|
SUMAN
|
00089
|
CBIN0282844
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629496883
|
|
Mrs. SUMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-028-001/164
(BABINA)
|
3169006000NRG24170720230071805
|
17/07/2023
|
Mr.VEERENDRA SINGH
|
3169006WL004468
|
Mr.VEERENDRA SINGH
|
00089
|
CBIN0282844
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629496859
|
|
Mr. VIRENDRA SINGH S/O SRI JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-028-001/165
(BABINA)
|
3169006000NRG24170720230071806
|
17/07/2023
|
Mrs.VIMLA
|
3169006WL004468
|
Mrs.VIMLA
|
00089
|
CBIN0282844
|
230
|
230
|
Processed
|
21/07/2023
|
|
3629496885
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-028-001/168
(BABINA)
|
3169006000NRG24170720230071807
|
17/07/2023
|
Mr.SARVESH KUMAR
|
3169006WL004468
|
Mr.SARVESH KUMAR
|
00089
|
CBIN0282844
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629496899
|
|
MR SARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-028-001/17
(BABINA)
|
3169006000NRG24170720230071809
|
17/07/2023
|
ASHOK KUMAR
|
3169006WL004468
|
ASHOK KUMAR
|
00089
|
CBIN0282844
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629496865
|
|
Mr. ASHOK KUMAR S/O SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-028-001/171
(BABINA)
|
3169006000NRG24170720230071810
|
17/07/2023
|
MANOJ KUMAR
|
3169006WL004468
|
MANOJ KUMAR
|
00089
|
CBIN0282844
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629496897
|
|
Mr. Manoj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-028-001/171
(BABINA)
|
3169006000NRG24170720230071811
|
17/07/2023
|
SAROJ
|
3169006WL004468
|
SAROJ
|
00089
|
CBIN0282844
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629496901
|
|
Mr. Saroj .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-028-001/176
(BABINA)
|
3169006000NRG24170720230071812
|
17/07/2023
|
VIJAY KUMAR
|
3169006WL004468
|
VIJAY KUMAR
|
00089
|
CBIN0282844
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629496904
|
|
Mr. Vijay Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-028-001/178
(BABINA)
|
3169006000NRG24170720230071813
|
17/07/2023
|
DEEPU KUMAR
|
3169006WL004468
|
DEEPU KUMAR
|
00089
|
CBIN0282844
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629496895
|
|
Mr. DEEPU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-028-001/18
(BABINA)
|
3169006000NRG24170720230071814
|
17/07/2023
|
pramod kumar
|
3169006WL004468
|
pramod kumar
|
00089
|
CBIN0282844
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629496878
|
|
Mr. PRAMOD S/O SRI SHAHJADE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-028-001/182
(BABINA)
|
3169006000NRG24170720230071815
|
17/07/2023
|
Mrs.MANJU DEVI
|
3169006WL004468
|
Mrs.MANJU DEVI
|
00089
|
CBIN0282844
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629496903
|
|
Mrs. Km Manju Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHAGYANAGAR
|
UP-69-006-028-001/188
(BABINA)
|
3169006000NRG24170720230071818
|
17/07/2023
|
Mr.SANDEEP KUMAR
|
3169006WL004468
|
Mr.SANDEEP KUMAR
|
00089
|
CBIN0282844
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629496898
|
|
Mr. Sandep Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHAGYANAGAR
|
UP-69-006-028-001/189
(BABINA)
|
3169006000NRG24170720230071819
|
17/07/2023
|
Mr.SHIV KUMAR
|
3169006WL004468
|
Mr.SHIV KUMAR
|
00089
|
CBIN0282844
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629496902
|
|
Mr. Shiv Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHAGYANAGAR
|
UP-69-006-028-001/192
(BABINA)
|
3169006000NRG24170720230071820
|
17/07/2023
|
RAM LAKHAN
|
3169006WL004468
|
RAM LAKHAN
|
00089
|
CBIN0282844
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629496889
|
|
Mr. RAM LAKHAN S/O VISHAMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHAGYANAGAR
|
UP-69-006-028-001/193
(BABINA)
|
3169006000NRG24170720230071821
|
17/07/2023
|
Mr.AKHILESH KUMAR
|
3169006WL004468
|
Mr.AKHILESH KUMAR
|
00089
|
CBIN0282844
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629496907
|
|
Mr. Akhilesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHAGYANAGAR
|
UP-69-006-028-001/20
(BABINA)
|
3169006000NRG24170720230071822
|
17/07/2023
|
KAMLESH
|
3169006WL004468
|
KAMLESH
|
00089
|
CBIN0282844
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629496870
|
|
Mr. KAMLESH BABU S/O RAM RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHAGYANAGAR
|
UP-69-006-028-001/201
(BABINA)
|
3169006000NRG24170720230071823
|
17/07/2023
|
Mr.RAM SINGH
|
3169006WL004468
|
Mr.RAM SINGH
|
00089
|
CBIN0282844
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629496881
|
|
RAM SINGH
|
BANK OF BARODA(606985)
|
|
33
|
BHAGYANAGAR
|
UP-69-006-028-001/21
(BABINA)
|
3169006000NRG24170720230071825
|
17/07/2023
|
DILIP KUMAR
|
3169006WL004468
|
DILIP KUMAR
|
00089
|
CBIN0282844
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629496873
|
|
DILEEP KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BHAGYANAGAR
|
UP-69-006-028-001/22
(BABINA)
|
3169006000NRG24170720230071826
|
17/07/2023
|
Mrs.DHAN DEVI
|
3169006WL004468
|
Mrs.DHAN DEVI
|
00089
|
CBIN0282844
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629496887
|
|
Mrs. DHAN DEVI W/O MAHARAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHAGYANAGAR
|
UP-69-006-028-001/24
(BABINA)
|
3169006000NRG24170720230071827
|
17/07/2023
|
RINKU SINGH
|
3169006WL004468
|
RINKU SINGH
|
00089
|
CBIN0282844
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629496866
|
|
Mr. RINKU S/O KISHORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHAGYANAGAR
|
UP-69-006-028-001/25
(BABINA)
|
3169006000NRG24170720230071828
|
17/07/2023
|
RAM PRAKASH
|
3169006WL004468
|
RAM PRAKASH
|
00089
|
CBIN0282844
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629496864
|
|
Mr. RAM PRAKASH S/O CHANDAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHAGYANAGAR
|
UP-69-006-028-001/3-B
(BABINA)
|
3169006000NRG24170720230071829
|
17/07/2023
|
ram saran
|
3169006WL004468
|
ram saran
|
00089
|
CBIN0282844
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629496884
|
|
Mr. RAM SHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHAGYANAGAR
|
UP-69-006-028-001/4
(BABINA)
|
3169006000NRG24170720230071830
|
17/07/2023
|
ARVIND
|
3169006WL004468
|
ARVIND
|
00089
|
CBIN0282844
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629496860
|
|
Mr. ARVIND KUMAR S/O SRI KUNWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHAGYANAGAR
|
UP-69-006-028-001/42
(BABINA)
|
3169006000NRG24170720230071831
|
17/07/2023
|
LALLU SINGH
|
3169006WL004468
|
LALLU SINGH
|
00089
|
CBIN0282844
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629496877
|
|
Mr. LALLU SINGH S/O SRI BHOORE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHAGYANAGAR
|
UP-69-006-028-001/43
(BABINA)
|
3169006000NRG24170720230071832
|
17/07/2023
|
RAAJVEER
|
3169006WL004468
|
RAAJVEER
|
00089
|
CBIN0282844
|
920
|
920
|
Processed
|
21/07/2023
|
|
3629496879
|
|
Mr. RAJVEER S/O PANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BHAGYANAGAR
|
UP-69-006-028-001/52
(BABINA)
|
3169006000NRG24170720230071833
|
17/07/2023
|
guddi devi
|
3169006WL004468
|
guddi devi
|
00089
|
CBIN0282844
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629496863
|
|
Mrs. GUDDI DEVI W/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BHAGYANAGAR
|
UP-69-006-028-001/6
(BABINA)
|
3169006000NRG24170720230071834
|
17/07/2023
|
RAJ KUMAR
|
3169006WL004468
|
RAJ KUMAR
|
00089
|
CBIN0282844
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629496868
|
|
Mr. RAJ KUMAR S/O SRI SOORAJ PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHAGYANAGAR
|
UP-69-006-028-001/62
(BABINA)
|
3169006000NRG24170720230071835
|
17/07/2023
|
JAI NARAYAN
|
3169006WL004468
|
JAI NARAYAN
|
00089
|
CBIN0282844
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629496872
|
|
Mr. JAI NARAYAN S/O CHANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BHAGYANAGAR
|
UP-69-006-028-001/7
(BABINA)
|
3169006000NRG24170720230071836
|
17/07/2023
|
ARCHANA DEVI
|
3169006WL004468
|
ARCHANA DEVI
|
00089
|
CBIN0282844
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629496890
|
|
Mrs. ARCHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BHAGYANAGAR
|
UP-69-006-028-001/9
(BABINA)
|
3169006000NRG24170720230071838
|
17/07/2023
|
Mr.POOJA DEVI
|
3169006WL004468
|
Mr.POOJA DEVI
|
00089
|
CBIN0282844
|
460
|
460
|
Processed
|
21/07/2023
|
|
3629496908
|
|
Mrs. POOJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BHAGYANAGAR
|
UP-69-006-028-001/97
(BABINA)
|
3169006000NRG24170720230071840
|
17/07/2023
|
Mr.NARESH SINGH
|
3169006WL004468
|
Mr.NARESH SINGH
|
00089
|
CBIN0282844
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629496869
|
|
Mr. NARESH SINGH S/O MANNI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126960
|
126960
|
|
|
|
|
|
|
|
|
47
|
BHAGYANAGAR
|
UP-69-006-028-001/16
(BABINA)
|
3169006000NRG24170720230071804
|
17/07/2023
|
Mr.RADHA DEVI
|
3169006WL004468
|
Mr.RADHA DEVI
|
00089
|
CBIN0283294
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629496893
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
48
|
BHAGYANAGAR
|
UP-69-006-028-001/204
(BABINA)
|
3169006000NRG24170720230071824
|
17/07/2023
|
Mr.SONPAL
|
3169006WL004468
|
Mr.SONPAL
|
00089
|
CBIN0284231
|
3220
|
3220
|
Rejected
|
21/07/2023
|
|
3629496892
|
Account closed
|
|
|
|
49
|
BHAGYANAGAR
|
UP-69-006-028-001/95
(BABINA)
|
3169006000NRG24170720230071839
|
17/07/2023
|
JAGAT SINGH
|
3169006WL004468
|
JAGAT SINGH
|
00089
|
CBIN0284231
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629496861
|
|
Mr. JAGAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
50
|
BHAGYANAGAR
|
UP-69-006-028-001/185
(BABINA)
|
3169006000NRG24170720230071816
|
17/07/2023
|
Mr.ROHIT KUMAR
|
3169006WL004468
|
Mr.ROHIT KUMAR
|
00415
|
SBIN0013046
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629496909
|
|
ROHIT SO SIYA RAM
|
BANK OF BARODA(606985)
|
|
51
|
BHAGYANAGAR
|
UP-69-006-028-001/186
(BABINA)
|
3169006000NRG24170720230071817
|
17/07/2023
|
Mr.PRADEEP KUMAR
|
3169006WL004468
|
Mr.PRADEEP KUMAR
|
00415
|
SBIN0013046
|
3220
|
3220
|
Processed
|
21/07/2023
|
|
3629496894
|
|
MRS PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143060
|
143060
|
|
|
|
|
|
|
|