|
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
|
TONDARPUR
|
UP-30-030-014-001/164
(CHINA)
|
3130030000NRG23120120230539316
|
12/01/2023
|
SHIGHRA BODH
|
3130030WL037165
|
SHIGHRA BODH
|
00176
|
IDIB000A552
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085878801
|
|
Mr. Shighravodh .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-014-001/0005
(CHINA)
|
3130030000NRG23120120230539292
|
12/01/2023
|
MASROOR
|
3130030WL037165
|
MASROOR
|
00354
|
PUNB0228600
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8085878784
|
|
MASARUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TONDARPUR
|
UP-30-030-014-001/0013
(CHINA)
|
3130030000NRG23120120230539293
|
12/01/2023
|
RAFIK
|
3130030WL037165
|
RAFIK
|
00354
|
PUNB0228600
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8085878804
|
|
RAFIK S/O VALDI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TONDARPUR
|
UP-30-030-014-001/0026
(CHINA)
|
3130030000NRG23120120230539296
|
12/01/2023
|
ALI MOHAMMAD
|
3130030WL037165
|
ALI MOHAMMAD
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085878790
|
|
ALI MOHMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TONDARPUR
|
UP-30-030-014-001/0029
(CHINA)
|
3130030000NRG23120120230539297
|
12/01/2023
|
IRFAN
|
3130030WL037165
|
IRFAN
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085878771
|
|
IRAFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TONDARPUR
|
UP-30-030-014-001/0040
(CHINA)
|
3130030000NRG23120120230539299
|
12/01/2023
|
SURINDRA
|
3130030WL037165
|
SURINDRA
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085878763
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TONDARPUR
|
UP-30-030-014-001/0042
(CHINA)
|
3130030000NRG23120120230539300
|
12/01/2023
|
NASIMA
|
3130030WL037165
|
NASIMA
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8085878756
|
|
NASIMA SO NAUSE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TONDARPUR
|
UP-30-030-014-001/0241
(CHINA)
|
3130030000NRG23120120230539311
|
12/01/2023
|
SUNDAR LAL
|
3130030WL037165
|
SUNDAR LAL
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085878805
|
|
SUNDAR LAL SO PUTTU LALA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TONDARPUR
|
UP-30-030-014-001/134
(CHINA)
|
3130030000NRG23120120230539313
|
12/01/2023
|
ALI TAHAR
|
3130030WL037165
|
ALI TAHAR
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085878758
|
|
ALITAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TONDARPUR
|
UP-30-030-014-001/141
(CHINA)
|
3130030000NRG23120120230539314
|
12/01/2023
|
RAMBAX
|
3130030WL037165
|
RAMBAX
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085878767
|
|
RAMAVAMSH SOCHUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TONDARPUR
|
UP-30-030-014-001/17
(CHINA)
|
3130030000NRG23120120230539317
|
12/01/2023
|
LALLA
|
3130030WL037165
|
LALLA
|
00354
|
PUNB0228600
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8085878764
|
|
LALLA S/O BUDDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TONDARPUR
|
UP-30-030-014-001/191
(CHINA)
|
3130030000NRG23120120230539319
|
12/01/2023
|
MANA SINGH
|
3130030WL037165
|
MANA SINGH
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085878799
|
|
MANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TONDARPUR
|
UP-30-030-014-001/22
(CHINA)
|
3130030000NRG23120120230539322
|
12/01/2023
|
ISTIYAK
|
3130030WL037165
|
ISTIYAK
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085878773
|
|
ISTIYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TONDARPUR
|
UP-30-030-014-001/222
(CHINA)
|
3130030000NRG23120120230539323
|
12/01/2023
|
SAVIR
|
3130030WL037165
|
SAVIR
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085878770
|
|
SAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TONDARPUR
|
UP-30-030-014-001/266
(CHINA)
|
3130030000NRG23120120230539328
|
12/01/2023
|
BALWANT
|
3130030WL037165
|
BALWANT
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085878779
|
|
BALBANT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TONDARPUR
|
UP-30-030-014-001/272
(CHINA)
|
3130030000NRG23120120230539329
|
12/01/2023
|
ASAN MO
|
3130030WL037165
|
ASAN MO
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085878778
|
|
ASAN S/O BALDI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TONDARPUR
|
UP-30-030-014-001/28
(CHINA)
|
3130030000NRG23120120230539330
|
12/01/2023
|
ISLAM
|
3130030WL037165
|
ISLAM
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085878802
|
|
ESLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TONDARPUR
|
UP-30-030-014-001/290
(CHINA)
|
3130030000NRG23120120230539333
|
12/01/2023
|
MUJAFFAR
|
3130030WL037165
|
MUJAFFAR
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085878772
|
|
MUJAFFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TONDARPUR
|
UP-30-030-014-001/294
(CHINA)
|
3130030000NRG23120120230539334
|
12/01/2023
|
RAHUL KUMAR
|
3130030WL037165
|
RAHUL KUMAR
|
00354
|
PUNB0228600
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8085878807
|
|
RAHUL KUMAR SO RAM SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TONDARPUR
|
UP-30-030-014-001/299
(CHINA)
|
3130030000NRG23120120230539336
|
12/01/2023
|
NIJAMUDDIN
|
3130030WL037165
|
NIJAMUDDIN
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085878777
|
|
NIJAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TONDARPUR
|
UP-30-030-014-001/30
(CHINA)
|
3130030000NRG23120120230539337
|
12/01/2023
|
yunus
|
3130030WL037165
|
yunus
|
00354
|
PUNB0228600
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8085878782
|
|
YUNUS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TONDARPUR
|
UP-30-030-014-001/301
(CHINA)
|
3130030000NRG23120120230539338
|
12/01/2023
|
Munesh Kumar
|
3130030WL037165
|
Munesh Kumar
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085878791
|
|
MUNESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TONDARPUR
|
UP-30-030-014-001/303
(CHINA)
|
3130030000NRG23120120230539339
|
12/01/2023
|
AJAY PAL
|
3130030WL037165
|
AJAY PAL
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085878806
|
|
AJAI PAL S/O RAM BILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TONDARPUR
|
UP-30-030-014-001/307
(CHINA)
|
3130030000NRG23120120230539341
|
12/01/2023
|
HARNAM
|
3130030WL037165
|
HARNAM
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085878781
|
|
HARINAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TONDARPUR
|
UP-30-030-014-001/33
(CHINA)
|
3130030000NRG23120120230539344
|
12/01/2023
|
RASID ALI
|
3130030WL037165
|
RASID ALI
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085878810
|
|
RASID ALI SO SHUKRU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TONDARPUR
|
UP-30-030-014-001/349
(CHINA)
|
3130030000NRG23120120230539350
|
12/01/2023
|
AFSAR ALI
|
3130030WL037165
|
AFSAR ALI
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085878803
|
|
AFSAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TONDARPUR
|
UP-30-030-014-001/362
(CHINA)
|
3130030000NRG23120120230539353
|
12/01/2023
|
SATEESH KUMAR
|
3130030WL037165
|
SATEESH KUMAR
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085878755
|
|
SATISH KUMAR S/O GYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TONDARPUR
|
UP-30-030-014-001/385
(CHINA)
|
3130030000NRG23120120230539354
|
12/01/2023
|
RAHISH
|
3130030WL037165
|
RAHISH
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085878808
|
|
RAHEES
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TONDARPUR
|
UP-30-030-014-001/394
(CHINA)
|
3130030000NRG23120120230539358
|
12/01/2023
|
ADESH KUMAR
|
3130030WL037165
|
ADESH KUMAR
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8085878789
|
|
ADESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TONDARPUR
|
UP-30-030-014-001/4
(CHINA)
|
3130030000NRG23120120230539359
|
12/01/2023
|
KALLU
|
3130030WL037165
|
KALLU
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8085878769
|
|
KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TONDARPUR
|
UP-30-030-014-001/402
(CHINA)
|
3130030000NRG23120120230539360
|
12/01/2023
|
ANAND KUMAR
|
3130030WL037165
|
ANAND KUMAR
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085878788
|
|
ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TONDARPUR
|
UP-30-030-014-001/410
(CHINA)
|
3130030000NRG23120120230539362
|
12/01/2023
|
mo laik
|
3130030WL037165
|
mo laik
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085878776
|
|
MO LAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TONDARPUR
|
UP-30-030-014-001/413
(CHINA)
|
3130030000NRG23120120230539363
|
12/01/2023
|
JAFAR
|
3130030WL037165
|
JAFAR
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085878765
|
|
JAFAR S/O CHHOTE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TONDARPUR
|
UP-30-030-014-001/419
(CHINA)
|
3130030000NRG23120120230539364
|
12/01/2023
|
AZAD
|
3130030WL037165
|
AZAD
|
00354
|
PUNB0228600
|
639
|
639
|
Processed
|
20/01/2023
|
|
8085878786
|
|
AZAD
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TONDARPUR
|
UP-30-030-014-001/421
(CHINA)
|
3130030000NRG23120120230539365
|
12/01/2023
|
NAZIR
|
3130030WL037165
|
NAZIR
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085878774
|
|
NAJIR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TONDARPUR
|
UP-30-030-014-001/424
(CHINA)
|
3130030000NRG23120120230539366
|
12/01/2023
|
TAJ MOHAMMAD
|
3130030WL037165
|
TAJ MOHAMMAD
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085878761
|
|
TAJ MOHAMMAD
|
BANK OF BARODA(606985)
|
|
37
|
TONDARPUR
|
UP-30-030-014-001/425
(CHINA)
|
3130030000NRG23120120230539367
|
12/01/2023
|
JABED ALI
|
3130030WL037165
|
JABED ALI
|
00354
|
PUNB0228600
|
852
|
852
|
Processed
|
20/01/2023
|
|
8085878760
|
|
JAVED ALI S/O AMAJAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TONDARPUR
|
UP-30-030-014-001/426
(CHINA)
|
3130030000NRG23120120230539368
|
12/01/2023
|
FARMAN MO
|
3130030WL037165
|
FARMAN MO
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085878793
|
|
FARMAN MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TONDARPUR
|
UP-30-030-014-001/431
(CHINA)
|
3130030000NRG23120120230539371
|
12/01/2023
|
HANIS
|
3130030WL037165
|
HANIS
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085878809
|
|
HANIS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TONDARPUR
|
UP-30-030-014-001/433
(CHINA)
|
3130030000NRG23120120230539372
|
12/01/2023
|
MUSAFIR
|
3130030WL037165
|
MUSAFIR
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085878783
|
|
MUSAFIR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TONDARPUR
|
UP-30-030-014-001/434
(CHINA)
|
3130030000NRG23120120230539373
|
12/01/2023
|
IDRISH MOHAMMAD
|
3130030WL037165
|
IDRISH MOHAMMAD
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085878794
|
|
IDRISH MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TONDARPUR
|
UP-30-030-014-001/440
(CHINA)
|
3130030000NRG23120120230539374
|
12/01/2023
|
NASIM MO
|
3130030WL037165
|
NASIM MO
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085878795
|
|
NASEEM MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TONDARPUR
|
UP-30-030-014-001/449
(CHINA)
|
3130030000NRG23120120230539375
|
12/01/2023
|
MO ASAD
|
3130030WL037165
|
MO ASAD
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085878797
|
|
MO.ASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TONDARPUR
|
UP-30-030-014-001/456
(CHINA)
|
3130030000NRG23120120230539376
|
12/01/2023
|
NAIM
|
3130030WL037165
|
NAIM
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085878796
|
|
NAIM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TONDARPUR
|
UP-30-030-014-001/459
(CHINA)
|
3130030000NRG23120120230539377
|
12/01/2023
|
KAPIL KUMAR
|
3130030WL037165
|
KAPIL KUMAR
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085878798
|
|
KAPIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TONDARPUR
|
UP-30-030-014-001/460
(CHINA)
|
3130030000NRG23120120230539378
|
12/01/2023
|
Sadav
|
3130030WL037165
|
Sadav
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085878800
|
|
SADAAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TONDARPUR
|
UP-30-030-014-001/464
(CHINA)
|
3130030000NRG23120120230539379
|
12/01/2023
|
Vipin Kumar
|
3130030WL037165
|
Vipin Kumar
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085878762
|
|
VIPIN KUMAR SO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TONDARPUR
|
UP-30-030-014-001/466
(CHINA)
|
3130030000NRG23120120230539380
|
12/01/2023
|
Somdev
|
3130030WL037165
|
Somdev
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085878759
|
|
SOMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TONDARPUR
|
UP-30-030-014-001/467
(CHINA)
|
3130030000NRG23120120230539381
|
12/01/2023
|
Shofin Ali
|
3130030WL037165
|
Shofin Ali
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085878792
|
|
SHOFIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TONDARPUR
|
UP-30-030-014-001/468
(CHINA)
|
3130030000NRG23120120230539382
|
12/01/2023
|
Santosh
|
3130030WL037165
|
Santosh
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085878780
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TONDARPUR
|
UP-30-030-014-001/51
(CHINA)
|
3130030000NRG23120120230539384
|
12/01/2023
|
SAROJ
|
3130030WL037165
|
SAROJ
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085878785
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TONDARPUR
|
UP-30-030-014-001/62
(CHINA)
|
3130030000NRG23120120230539386
|
12/01/2023
|
Ramasare
|
3130030WL037165
|
Ramasare
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085878787
|
|
RAMASARE
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TONDARPUR
|
UP-30-030-014-001/65
(CHINA)
|
3130030000NRG23120120230539388
|
12/01/2023
|
ANUJ KUMAR
|
3130030WL037165
|
ANUJ KUMAR
|
00354
|
PUNB0228600
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8085878768
|
|
ANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TONDARPUR
|
UP-30-030-014-001/69
(CHINA)
|
3130030000NRG23120120230539389
|
12/01/2023
|
FAIM
|
3130030WL037165
|
FAIM
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085878775
|
|
FAIM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TONDARPUR
|
UP-30-030-014-001/81
(CHINA)
|
3130030000NRG23120120230539391
|
12/01/2023
|
BALTTAR
|
3130030WL037165
|
BALTTAR
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085878757
|
|
BALATTAR S/O GANI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TONDARPUR
|
UP-30-030-014-001/86
(CHINA)
|
3130030000NRG23120120230539393
|
12/01/2023
|
SONPAL
|
3130030WL037165
|
SONPAL
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085878766
|
|
SONAPAL SO RAMAVILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132060
|
132060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134616
|
134616
|
|
|
|
|
|
|
|