|
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
|
BILASPUR
|
UP-11-007-004-001/343
(MIRJAPUR)
|
3111007004NRG24160120240368510
|
16/01/2024
|
AFROJ
|
3111007004WL021901
|
AFROJ
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650820
|
|
AFROJ JHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
BILASPUR
|
UP-11-007-004-001/345
(MIRJAPUR)
|
3111007004NRG24160120240368511
|
16/01/2024
|
SAMI
|
3111007004WL021901
|
SAMI
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650819
|
|
MOHD SHAMI
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-004-001/351
(MIRJAPUR)
|
3111007004NRG24160120240368514
|
16/01/2024
|
UJHARA
|
3111007004WL021901
|
UJHARA
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650821
|
|
MRS UJRA BI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILASPUR
|
UP-11-007-004-001/531
(MIRJAPUR)
|
3111007004NRG24160120240368515
|
16/01/2024
|
NIRMALA
|
3111007004WL021901
|
NIRMALA
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650822
|
|
NIRMALA W O RAJKUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
BILASPUR
|
UP-11-007-004-001/290
(MIRJAPUR)
|
3111007004NRG24160120240368504
|
16/01/2024
|
FARHA BI
|
3111007004WL021901
|
FARHA BI
|
00349
|
PSIB0000505
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650772
|
|
KM FARHA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BILASPUR
|
UP-11-007-004-001/291
(MIRJAPUR)
|
3111007004NRG24160120240368505
|
16/01/2024
|
MANISHA BE
|
3111007004WL021901
|
MANISHA BE
|
00349
|
PSIB0000505
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650771
|
|
MANISHA BI DO JAMEEL AHMED
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
7
|
BILASPUR
|
UP-11-007-004-001/346
(MIRJAPUR)
|
3111007004NRG24160120240368512
|
16/01/2024
|
FIROJA
|
3111007004WL021901
|
FIROJA
|
00415
|
SBIN0018448
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650818
|
|
FIROZA BI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
BILASPUR
|
UP-11-007-004-001/532
(MIRJAPUR)
|
3111007004NRG24160120240368516
|
16/01/2024
|
MUMTAJ RJA
|
3111007004WL021901
|
MUMTAJ RJA
|
00468
|
UBIN0573141
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650817
|
|
MUMTAZ RAZA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
BILASPUR
|
UP-11-007-004-001/01
(MIRJAPUR)
|
3111007004NRG24160120240368465
|
16/01/2024
|
MOHAMMAD UMAR
|
3111007004WL021901
|
MOHAMMAD UMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650791
|
|
MOHD UMAR
|
BANK OF BARODA(606985)
|
|
10
|
BILASPUR
|
UP-11-007-004-001/03
(MIRJAPUR)
|
3111007004NRG24160120240368466
|
16/01/2024
|
ISMAEEL
|
3111007004WL021901
|
ISMAEEL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650804
|
|
ISMAIL SO MEHARVAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
BILASPUR
|
UP-11-007-004-001/06
(MIRJAPUR)
|
3111007004NRG24160120240368467
|
16/01/2024
|
ASGAR ALI
|
3111007004WL021901
|
ASGAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650803
|
|
ASGAR ALI SO USMAN SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
BILASPUR
|
UP-11-007-004-001/103
(MIRJAPUR)
|
3111007004NRG24160120240368468
|
16/01/2024
|
RASHID
|
3111007004WL021901
|
RASHID
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650793
|
|
RASHID ALLI SO RAI S AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
BILASPUR
|
UP-11-007-004-001/105
(MIRJAPUR)
|
3111007004NRG24160120240368469
|
16/01/2024
|
FATHMA
|
3111007004WL021901
|
FATHMA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650773
|
|
FATMA W/O KALWAY ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
BILASPUR
|
UP-11-007-004-001/12
(MIRJAPUR)
|
3111007004NRG24160120240368470
|
16/01/2024
|
MOHAMMAD RAOOF
|
3111007004WL021901
|
MOHAMMAD RAOOF
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650800
|
|
MOHD RAUF SO CHHUT AN
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
BILASPUR
|
UP-11-007-004-001/122
(MIRJAPUR)
|
3111007004NRG24160120240368471
|
16/01/2024
|
AASHMA
|
3111007004WL021901
|
AASHMA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650776
|
|
ASHMA WO MOHMMAD HARUN
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
BILASPUR
|
UP-11-007-004-001/123
(MIRJAPUR)
|
3111007004NRG24160120240368472
|
16/01/2024
|
BANNO
|
3111007004WL021901
|
BANNO
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650778
|
|
MRS BANO
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILASPUR
|
UP-11-007-004-001/136
(MIRJAPUR)
|
3111007004NRG24160120240368473
|
16/01/2024
|
SHAMEEM
|
3111007004WL021901
|
SHAMEEM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650808
|
|
SHAMEEM WO ZAKIR
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
BILASPUR
|
UP-11-007-004-001/138
(MIRJAPUR)
|
3111007004NRG24160120240368474
|
16/01/2024
|
NAJUK JAHAN
|
3111007004WL021901
|
NAJUK JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650798
|
|
NAJUK JHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
BILASPUR
|
UP-11-007-004-001/139
(MIRJAPUR)
|
3111007004NRG24160120240368475
|
16/01/2024
|
SAKEENA
|
3111007004WL021901
|
SAKEENA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650790
|
|
SHAKEENA WO ISHAK
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
BILASPUR
|
UP-11-007-004-001/148
(MIRJAPUR)
|
3111007004NRG24160120240368476
|
16/01/2024
|
PARVEEN
|
3111007004WL021901
|
PARVEEN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650779
|
|
PARVEEN JHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
BILASPUR
|
UP-11-007-004-001/15
(MIRJAPUR)
|
3111007004NRG24160120240368477
|
16/01/2024
|
MEER MOHAMMAD
|
3111007004WL021901
|
MEER MOHAMMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650805
|
|
MEER MOHD SO PEER MOHD
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
BILASPUR
|
UP-11-007-004-001/154
(MIRJAPUR)
|
3111007004NRG24160120240368478
|
16/01/2024
|
SUKHIYA
|
3111007004WL021901
|
SUKHIYA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650814
|
|
SUKHIA WO HAMRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
BILASPUR
|
UP-11-007-004-001/17
(MIRJAPUR)
|
3111007004NRG24160120240368479
|
16/01/2024
|
NOOR AHMAD
|
3111007004WL021901
|
NOOR AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650792
|
|
NUR AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
BILASPUR
|
UP-11-007-004-001/173
(MIRJAPUR)
|
3111007004NRG24160120240368480
|
16/01/2024
|
BHURA
|
3111007004WL021901
|
BHURA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650812
|
|
BHOORA SO PEER MOH AMMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
BILASPUR
|
UP-11-007-004-001/177
(MIRJAPUR)
|
3111007004NRG24160120240368481
|
16/01/2024
|
IQBAL HUSSAIN
|
3111007004WL021901
|
IQBAL HUSSAIN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650795
|
|
IQBAL HUSAIN SO AD HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
BILASPUR
|
UP-11-007-004-001/182
(MIRJAPUR)
|
3111007004NRG24160120240368482
|
16/01/2024
|
IRFAN
|
3111007004WL021901
|
IRFAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650787
|
|
IRFAN
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
BILASPUR
|
UP-11-007-004-001/183
(MIRJAPUR)
|
3111007004NRG24160120240368483
|
16/01/2024
|
INTEJAR
|
3111007004WL021901
|
INTEJAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650794
|
|
INTEZAR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
BILASPUR
|
UP-11-007-004-001/185
(MIRJAPUR)
|
3111007004NRG24160120240368484
|
16/01/2024
|
NASIREEN
|
3111007004WL021901
|
NASIREEN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650785
|
|
NASIR SO ISRAR HUSAI
|
BANK OF BARODA(606985)
|
|
29
|
BILASPUR
|
UP-11-007-004-001/20
(MIRJAPUR)
|
3111007004NRG24160120240368485
|
16/01/2024
|
SAGEER
|
3111007004WL021901
|
SAGEER
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650807
|
|
SAGEER AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
BILASPUR
|
UP-11-007-004-001/21
(MIRJAPUR)
|
3111007004NRG24160120240368486
|
16/01/2024
|
KARAMAT ALI
|
3111007004WL021901
|
KARAMAT ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650815
|
|
KARAMAT ALI SO FAK IR MOHD
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
BILASPUR
|
UP-11-007-004-001/213
(MIRJAPUR)
|
3111007004NRG24160120240368487
|
16/01/2024
|
MOHD ISLAM
|
3111007004WL021901
|
MOHD ISLAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650816
|
|
MOHD ISLAM
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
BILASPUR
|
UP-11-007-004-001/218
(MIRJAPUR)
|
3111007004NRG24160120240368488
|
16/01/2024
|
SHAMSHEER
|
3111007004WL021901
|
SHAMSHEER
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912650788
|
|
SAMSHEER
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
BILASPUR
|
UP-11-007-004-001/220
(MIRJAPUR)
|
3111007004NRG24160120240368489
|
16/01/2024
|
VAHIDAN
|
3111007004WL021901
|
VAHIDAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912650813
|
|
WAHEEDAN
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
BILASPUR
|
UP-11-007-004-001/222
(MIRJAPUR)
|
3111007004NRG24160120240368490
|
16/01/2024
|
MOHD JAFAR SHAH
|
3111007004WL021901
|
MOHD JAFAR SHAH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650801
|
|
MOHD JAFFAR SHAH SO MOHD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
BILASPUR
|
UP-11-007-004-001/223
(MIRJAPUR)
|
3111007004NRG24160120240368491
|
16/01/2024
|
SAMEEM BEGUM
|
3111007004WL021901
|
SAMEEM BEGUM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650809
|
|
SAMEEM BEGUM
|
BANK OF BARODA(606985)
|
|
36
|
BILASPUR
|
UP-11-007-004-001/227
(MIRJAPUR)
|
3111007004NRG24160120240368492
|
16/01/2024
|
RESSHMA BI
|
3111007004WL021901
|
RESSHMA BI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650782
|
|
RESHAMA BI
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
BILASPUR
|
UP-11-007-004-001/230
(MIRJAPUR)
|
3111007004NRG24160120240368493
|
16/01/2024
|
RUBHI
|
3111007004WL021901
|
RUBHI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650780
|
|
RUBI
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
BILASPUR
|
UP-11-007-004-001/231
(MIRJAPUR)
|
3111007004NRG24160120240368494
|
16/01/2024
|
PAPPU
|
3111007004WL021901
|
PAPPU
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650775
|
|
PAPPU
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
BILASPUR
|
UP-11-007-004-001/232
(MIRJAPUR)
|
3111007004NRG24160120240368495
|
16/01/2024
|
MATHAB JAHAN
|
3111007004WL021901
|
MATHAB JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650783
|
|
MEHTAB JHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
BILASPUR
|
UP-11-007-004-001/239
(MIRJAPUR)
|
3111007004NRG24160120240368496
|
16/01/2024
|
HASRAT JAHAN
|
3111007004WL021901
|
HASRAT JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650806
|
|
HASRAT JAHAN
|
BANK OF BARODA(606985)
|
|
41
|
BILASPUR
|
UP-11-007-004-001/250
(MIRJAPUR)
|
3111007004NRG24160120240368497
|
16/01/2024
|
MISKEEN JAHAN
|
3111007004WL021901
|
MISKEEN JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650777
|
|
MISHKEEN JHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
BILASPUR
|
UP-11-007-004-001/251
(MIRJAPUR)
|
3111007004NRG24160120240368498
|
16/01/2024
|
HIFJUL NISHA
|
3111007004WL021901
|
HIFJUL NISHA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650811
|
|
HIFAZULNISA
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
BILASPUR
|
UP-11-007-004-001/252
(MIRJAPUR)
|
3111007004NRG24160120240368499
|
16/01/2024
|
NOOR JAHAN
|
3111007004WL021901
|
NOOR JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650810
|
|
NOOR JAHAN WO WAHEED
|
BANK OF BARODA(606985)
|
|
44
|
BILASPUR
|
UP-11-007-004-001/262
(MIRJAPUR)
|
3111007004NRG24160120240368500
|
16/01/2024
|
FARMEEN JAHAN
|
3111007004WL021901
|
FARMEEN JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650774
|
|
FARMEEN JHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
BILASPUR
|
UP-11-007-004-001/275
(MIRJAPUR)
|
3111007004NRG24160120240368501
|
16/01/2024
|
MUKHTARI
|
3111007004WL021901
|
MUKHTARI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650784
|
|
MUKHTARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
BILASPUR
|
UP-11-007-004-001/276
(MIRJAPUR)
|
3111007004NRG24160120240368502
|
16/01/2024
|
SHAHNAJ
|
3111007004WL021901
|
SHAHNAJ
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650789
|
|
SHAHNAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
BILASPUR
|
UP-11-007-004-001/282
(MIRJAPUR)
|
3111007004NRG24160120240368503
|
16/01/2024
|
PRABIN JAHAN
|
3111007004WL021901
|
PRABIN JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650786
|
|
PARVEEN JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
BILASPUR
|
UP-11-007-004-001/316
(MIRJAPUR)
|
3111007004NRG24160120240368506
|
16/01/2024
|
nikhat bi
|
3111007004WL021901
|
nikhat bi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650797
|
|
NIKHAT BEE RAHEESH AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
BILASPUR
|
UP-11-007-004-001/336
(MIRJAPUR)
|
3111007004NRG24160120240368507
|
16/01/2024
|
SAISTA
|
3111007004WL021901
|
SAISTA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650799
|
|
SAESTA DO TASBBAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
BILASPUR
|
UP-11-007-004-001/337
(MIRJAPUR)
|
3111007004NRG24160120240368508
|
16/01/2024
|
MURADAN
|
3111007004WL021901
|
MURADAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650781
|
|
MURADAN WO MOHD ALAM
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
BILASPUR
|
UP-11-007-004-001/34
(MIRJAPUR)
|
3111007004NRG24160120240368509
|
16/01/2024
|
ISHAQ
|
3111007004WL021901
|
ISHAQ
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650802
|
|
ISHAQ SO PEER MOHD
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
BILASPUR
|
UP-11-007-004-001/349
(MIRJAPUR)
|
3111007004NRG24160120240368513
|
16/01/2024
|
FARMAN
|
3111007004WL021901
|
FARMAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912650796
|
|
FARMAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141220
|
141220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166980
|
166980
|
|
|
|
|
|
|
|