|
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
|
SHAHABAD
|
UP-11-005-026-001/570
(BARKHERA)
|
3111005026NRG24161120230281552
|
17/11/2023
|
amit kumar
|
3111005026WL016481
|
amit kumar
|
00045
|
BARB0SAHABA
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1679598774
|
|
AMIT KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
SHAHABAD
|
UP-11-005-026-001/585
(BARKHERA)
|
3111005026NRG24161120230281554
|
17/11/2023
|
rajpal singh
|
3111005026WL016481
|
rajpal singh
|
00045
|
BARB0SAHABA
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1679598815
|
|
RAJPAL SINGH
|
BANK OF BARODA(606985)
|
|
3
|
SHAHABAD
|
UP-11-005-026-001/665
(BARKHERA)
|
3111005026NRG24161120230281571
|
17/11/2023
|
sulendra singh
|
3111005026WL016481
|
sulendra singh
|
00045
|
BARB0SAHABA
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1679598814
|
|
SURENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
SHAHABAD
|
UP-11-005-026-003/185
(BARKHERA)
|
3111005026NRG24161120230281591
|
17/11/2023
|
Munesh
|
3111005026WL016481
|
Munesh
|
00343
|
PRTH0022091
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1679598804
|
|
MUNESH S/O CHHEDA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
SHAHABAD
|
UP-11-005-026-003/186
(BARKHERA)
|
3111005026NRG24161120230281592
|
17/11/2023
|
Dulichand
|
3111005026WL016481
|
Dulichand
|
00343
|
PRTH0022091
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1679598818
|
|
DULI CHAND SO HARPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
SHAHABAD
|
UP-11-005-026-003/284
(BARKHERA)
|
3111005026NRG24161120230281596
|
17/11/2023
|
Nareshpal
|
3111005026WL016481
|
Nareshpal
|
00343
|
PRTH0022091
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1679598776
|
|
NARESH PAL SO CHED A LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
SHAHABAD
|
UP-11-005-026-003/9
(BARKHERA)
|
3111005026NRG24161120230281600
|
17/11/2023
|
GIRIRAJ
|
3111005026WL016481
|
GIRIRAJ
|
00343
|
PRTH0022091
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1679598775
|
|
GIRRAJ SINGH SO H ARPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
8
|
SHAHABAD
|
UP-11-005-026-001/592
(BARKHERA)
|
3111005026NRG24161120230281555
|
17/11/2023
|
kishan pal
|
3111005026WL016481
|
kishan pal
|
00354
|
PUNB0111900
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1679598769
|
|
KISHNPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHABAD
|
UP-11-005-026-001/652
(BARKHERA)
|
3111005026NRG24161120230281566
|
17/11/2023
|
SHIRI NIBASH
|
3111005026WL016481
|
SHIRI NIBASH
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1679598770
|
|
SHRI NIBAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHABAD
|
UP-11-005-026-001/657
(BARKHERA)
|
3111005026NRG24161120230281567
|
17/11/2023
|
ANEESH
|
3111005026WL016481
|
ANEESH
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1679598773
|
|
ANISH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHABAD
|
UP-11-005-026-001/658
(BARKHERA)
|
3111005026NRG24161120230281568
|
17/11/2023
|
YASHPAL
|
3111005026WL016481
|
YASHPAL
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1679598812
|
|
YASHPAL SINGH
|
BANK OF BARODA(606985)
|
|
12
|
SHAHABAD
|
UP-11-005-026-001/673
(BARKHERA)
|
3111005026NRG24161120230281575
|
17/11/2023
|
Surajpal
|
3111005026WL016481
|
Surajpal
|
00354
|
PUNB0111900
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1679598811
|
|
SURAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHABAD
|
UP-11-005-026-001/680
(BARKHERA)
|
3111005026NRG24161120230281582
|
17/11/2023
|
Subhash Yadav
|
3111005026WL016481
|
Subhash Yadav
|
00354
|
PUNB0111900
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1679598767
|
|
SUBHASH YADAV S/O OM PRAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHABAD
|
UP-11-005-026-001/693
(BARKHERA)
|
3111005026NRG24161120230281585
|
17/11/2023
|
Dharmendra singh
|
3111005026WL016481
|
Dharmendra singh
|
00354
|
PUNB0111900
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1679598772
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHABAD
|
UP-11-005-026-001/703
(BARKHERA)
|
3111005026NRG24161120230281587
|
17/11/2023
|
Dinesh
|
3111005026WL016481
|
Dinesh
|
00354
|
PUNB0111900
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1679598768
|
|
DINESH KUMAR DO RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHABAD
|
UP-11-005-026-001/703
(BARKHERA)
|
3111005026NRG24161120230281588
|
17/11/2023
|
Suvnesh Devi
|
3111005026WL016481
|
Suvnesh Devi
|
00354
|
PUNB0111900
|
1610
|
1610
|
Rejected
|
12/03/2024
|
|
1679598771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
17
|
SHAHABAD
|
UP-11-005-026-001/639
(BARKHERA)
|
3111005026NRG24161120230281563
|
17/11/2023
|
kishanveer
|
3111005026WL016481
|
kishanveer
|
00354
|
PUNB0732700
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1679598813
|
|
KISHANVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAHABAD
|
UP-11-005-026-001/643
(BARKHERA)
|
3111005026NRG24161120230281564
|
17/11/2023
|
prempal
|
3111005026WL016481
|
prempal
|
00354
|
PUNB0732700
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1679598810
|
|
PREMPAL SINGH S O CHANDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHABAD
|
UP-11-005-026-001/671
(BARKHERA)
|
3111005026NRG24161120230281574
|
17/11/2023
|
Chandravati
|
3111005026WL016481
|
Chandravati
|
00354
|
PUNB0732700
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1679598780
|
|
CHANDRA WATI WO JA IPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
SHAHABAD
|
UP-11-005-026-003/503
(BARKHERA)
|
3111005026NRG24161120230281597
|
17/11/2023
|
VISHESH YADAV
|
3111005026WL016481
|
VISHESH YADAV
|
00354
|
PUNB0732700
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1679598781
|
|
VISHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
21
|
SHAHABAD
|
UP-11-005-026-001/556
(BARKHERA)
|
3111005026NRG24161120230281551
|
17/11/2023
|
RAM NIBAS
|
3111005026WL016481
|
RAM NIBAS
|
00415
|
SBIN0000671
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1679598779
|
|
Ramnivas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SHAHABAD
|
UP-11-005-026-001/609
(BARKHERA)
|
3111005026NRG24161120230281559
|
17/11/2023
|
anokhe singh
|
3111005026WL016481
|
anokhe singh
|
00415
|
SBIN0000671
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1679598778
|
|
MR ANOKHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHABAD
|
UP-11-005-026-001/678
(BARKHERA)
|
3111005026NRG24161120230281580
|
17/11/2023
|
Shyam Vati
|
3111005026WL016481
|
Shyam Vati
|
00415
|
SBIN0000671
|
690
|
690
|
Processed
|
12/03/2024
|
|
1679598777
|
|
SYAMWATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
24
|
SHAHABAD
|
UP-11-005-026-003/503
(BARKHERA)
|
3111005026NRG24161120230281598
|
17/11/2023
|
SANJAY YADAV
|
3111005026WL016481
|
SANJAY YADAV
|
00468
|
UBIN0574996
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1679598782
|
|
SANJAY YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
25
|
SHAHABAD
|
UP-11-005-026-001/325
(BARKHERA)
|
3111005026NRG24161120230281542
|
17/11/2023
|
Kailash
|
3111005026WL016481
|
Kailash
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1679598806
|
|
KELASHO WO HARDWA RI
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SHAHABAD
|
UP-11-005-026-001/483
(BARKHERA)
|
3111005026NRG24161120230281543
|
17/11/2023
|
Rajendra Singh
|
3111005026WL016481
|
Rajendra Singh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1679598816
|
|
RAJENDRA SINGH SO LAKHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
SHAHABAD
|
UP-11-005-026-001/486
(BARKHERA)
|
3111005026NRG24161120230281545
|
17/11/2023
|
Maya Devi
|
3111005026WL016481
|
Maya Devi
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1679598809
|
|
SMT MAYA WO ROSHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
SHAHABAD
|
UP-11-005-026-001/486
(BARKHERA)
|
3111005026NRG24161120230281544
|
17/11/2023
|
Rosansingh
|
3111005026WL016481
|
Rosansingh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1679598800
|
|
ROSHAN LAL SO ISHW ARI
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SHAHABAD
|
UP-11-005-026-001/54
(BARKHERA)
|
3111005026NRG24161120230281546
|
17/11/2023
|
Swaraj
|
3111005026WL016481
|
Swaraj
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1679598817
|
|
SEORAJ SINGH SO SH IV CHARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
SHAHABAD
|
UP-11-005-026-001/540
(BARKHERA)
|
3111005026NRG24161120230281548
|
17/11/2023
|
MUNNI DEVI
|
3111005026WL016481
|
MUNNI DEVI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1679598795
|
|
MUNNI DEVI WO SRIN IVAS
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
SHAHABAD
|
UP-11-005-026-001/540
(BARKHERA)
|
3111005026NRG24161120230281547
|
17/11/2023
|
SHREE NIVAS
|
3111005026WL016481
|
SHREE NIVAS
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1679598784
|
|
SREENIVAS SO HARPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
SHAHABAD
|
UP-11-005-026-001/604
(BARKHERA)
|
3111005026NRG24161120230281558
|
17/11/2023
|
vijay singh
|
3111005026WL016481
|
vijay singh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1679598801
|
|
VIJAY SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
SHAHABAD
|
UP-11-005-026-001/634
(BARKHERA)
|
3111005026NRG24161120230281561
|
17/11/2023
|
kripal
|
3111005026WL016481
|
kripal
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1679598792
|
|
KRIPAL SINGH S/O VIJAY PAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
SHAHABAD
|
UP-11-005-026-001/636
(BARKHERA)
|
3111005026NRG24161120230281562
|
17/11/2023
|
chotelal
|
3111005026WL016481
|
chotelal
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
12/03/2024
|
|
1679598788
|
|
CHHOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHAHABAD
|
UP-11-005-026-001/649
(BARKHERA)
|
3111005026NRG24161120230281565
|
17/11/2023
|
Shreepal
|
3111005026WL016481
|
Shreepal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1679598793
|
|
SHRI PAL S/O BHOJ LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
SHAHABAD
|
UP-11-005-026-001/66
(BARKHERA)
|
3111005026NRG24161120230281570
|
17/11/2023
|
AMARWATI
|
3111005026WL016481
|
AMARWATI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1679598791
|
|
AMARWATI W/O PAPPU
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
SHAHABAD
|
UP-11-005-026-001/66
(BARKHERA)
|
3111005026NRG24161120230281569
|
17/11/2023
|
Pappu
|
3111005026WL016481
|
Pappu
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1679598796
|
|
PAPPU SO JOGRAM SI NGH
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
SHAHABAD
|
UP-11-005-026-001/667
(BARKHERA)
|
3111005026NRG24161120230281572
|
17/11/2023
|
munni devi
|
3111005026WL016481
|
munni devi
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1679598785
|
|
MUNNI DEVI WO RADHEYSHYAM
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
SHAHABAD
|
UP-11-005-026-001/670
(BARKHERA)
|
3111005026NRG24161120230281573
|
17/11/2023
|
Pankaj
|
3111005026WL016481
|
Pankaj
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1679598803
|
|
SHABNAM DO LAHIK AH
|
BANK OF BARODA(606985)
|
|
40
|
SHAHABAD
|
UP-11-005-026-001/675
(BARKHERA)
|
3111005026NRG24161120230281576
|
17/11/2023
|
Anoop Singh
|
3111005026WL016481
|
Anoop Singh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1679598798
|
|
ANOOP SINGH S/O JAYAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHAHABAD
|
UP-11-005-026-001/676
(BARKHERA)
|
3111005026NRG24161120230281577
|
17/11/2023
|
Vishna Devi
|
3111005026WL016481
|
Vishna Devi
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1679598786
|
|
VISHNA DEVI WO RIS HI PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
SHAHABAD
|
UP-11-005-026-001/677
(BARKHERA)
|
3111005026NRG24161120230281578
|
17/11/2023
|
Jayveer Singh
|
3111005026WL016481
|
Jayveer Singh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1679598789
|
|
JAYVEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
SHAHABAD
|
UP-11-005-026-001/677
(BARKHERA)
|
3111005026NRG24161120230281579
|
17/11/2023
|
Rajesh kumar
|
3111005026WL016481
|
Rajesh kumar
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1679598799
|
|
RAJESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
SHAHABAD
|
UP-11-005-026-001/679
(BARKHERA)
|
3111005026NRG24161120230281581
|
17/11/2023
|
Priti Devi
|
3111005026WL016481
|
Priti Devi
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1679598790
|
|
PREETI DEVI W/O RAJPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
SHAHABAD
|
UP-11-005-026-001/685
(BARKHERA)
|
3111005026NRG24161120230281583
|
17/11/2023
|
Jograj Singh
|
3111005026WL016481
|
Jograj Singh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1679598797
|
|
JOGRAJ SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
SHAHABAD
|
UP-11-005-026-001/686
(BARKHERA)
|
3111005026NRG24161120230281584
|
17/11/2023
|
Mallo Devi
|
3111005026WL016481
|
Mallo Devi
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1679598787
|
|
MALLO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHAHABAD
|
UP-11-005-026-001/694
(BARKHERA)
|
3111005026NRG24161120230281586
|
17/11/2023
|
Pavan Yadav
|
3111005026WL016481
|
Pavan Yadav
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1679598802
|
|
RIYJUL HUSAIN SO AL
|
BANK OF BARODA(606985)
|
|
48
|
SHAHABAD
|
UP-11-005-026-001/82
(BARKHERA)
|
3111005026NRG24161120230281590
|
17/11/2023
|
Jaldhara
|
3111005026WL016481
|
Jaldhara
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1679598807
|
|
JALDHARA WO RAJESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
SHAHABAD
|
UP-11-005-026-001/82
(BARKHERA)
|
3111005026NRG24161120230281589
|
17/11/2023
|
Rajesh
|
3111005026WL016481
|
Rajesh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1679598794
|
|
RAJESH KUMAR SO SHIV CHARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
SHAHABAD
|
UP-11-005-026-003/198
(BARKHERA)
|
3111005026NRG24161120230281593
|
17/11/2023
|
palusingh
|
3111005026WL016481
|
palusingh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1679598805
|
|
PALU SINGH SO FULA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
SHAHABAD
|
UP-11-005-026-003/198
(BARKHERA)
|
3111005026NRG24161120230281594
|
17/11/2023
|
sasikala
|
3111005026WL016481
|
sasikala
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1679598783
|
|
SHASHI WALA WO PALU
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
SHAHABAD
|
UP-11-005-026-003/241
(BARKHERA)
|
3111005026NRG24161120230281595
|
17/11/2023
|
Akhilesh
|
3111005026WL016481
|
Akhilesh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1679598808
|
|
AKHLESH KUMAR SO CHHEDA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43240
|
43240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80040
|
80040
|
|
|
|
|
|
|
|