|
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
|
MILAK
|
UP-11-006-031-001/110
(PIPLAYIA RAIJADA)
|
3111006000NRG24130620230073234
|
15/06/2023
|
LILAWATI
|
3111006WL004805
|
LILAWATI
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662185934
|
|
LILAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
MILAK
|
UP-11-006-017-003/152
(KARINGA)
|
3111006016NRG24140620230075061
|
15/06/2023
|
RAMESH
|
3111006016WL004872
|
RAMESH
|
00045
|
BARB0MILAKX
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662185937
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
MILAK
|
UP-11-006-017-002/221
(KARINGA)
|
3111006016NRG24140620230075056
|
15/06/2023
|
KUWAR PAL
|
3111006016WL004872
|
KUWAR PAL
|
00045
|
BARB0PATWAI
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662185938
|
|
KUWAR PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
MILAK
|
UP-11-006-089-001/14
(KEVALPUR)
|
3111006089NRG24300520230044136
|
15/06/2023
|
HARDWARI
|
3111006089WL003410
|
HARDWARI
|
00045
|
BARB0RATHOD
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662185939
|
|
HARDWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
MILAK
|
UP-11-006-017-003/494
(KARINGA)
|
3111006016NRG24140620230075068
|
15/06/2023
|
KALVANT SINGH
|
3111006016WL004872
|
KALVANT SINGH
|
00354
|
PUNB0681300
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662185933
|
|
KALVANT SINGH
|
()
|
|
6
|
MILAK
|
UP-11-006-017-003/72
(KARINGA)
|
3111006016NRG24140620230075073
|
15/06/2023
|
MUKESH
|
3111006016WL004872
|
MUKESH
|
00354
|
PUNB0681300
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662185940
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
7
|
MILAK
|
UP-11-006-017-003/32
(KARINGA)
|
3111006016NRG24140620230075066
|
15/06/2023
|
AMARJEET SINGH
|
3111006016WL004872
|
AMARJEET SINGH
|
00415
|
SBIN0000584
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662185922
|
|
MR AMAR JEET
|
()
|
|
8
|
MILAK
|
UP-11-006-086-001/568
(KAPNERI)
|
3111006000NRG24120620230069867
|
15/06/2023
|
SACHIN KUMAR
|
3111006WL004643
|
SACHIN KUMAR
|
00415
|
SBIN0000584
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662185923
|
|
MR SACHIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
9
|
MILAK
|
UP-11-006-086-001/359
(KAPNERI)
|
3111006000NRG24120620230069801
|
15/06/2023
|
RAHUL KUMAR
|
3111006WL004643
|
RAHUL KUMAR
|
00415
|
SBIN0011168
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662185924
|
|
MR RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
10
|
MILAK
|
UP-11-006-017-002/2
(KARINGA)
|
3111006016NRG24140620230075054
|
15/06/2023
|
DAMBAR SINGH
|
3111006016WL004872
|
DAMBAR SINGH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662185971
|
|
DAMBAR SINGH
|
()
|
|
11
|
MILAK
|
UP-11-006-017-002/221
(KARINGA)
|
3111006016NRG24140620230075058
|
15/06/2023
|
JITENDRA
|
3111006016WL004872
|
JITENDRA
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662185972
|
|
JITENDRA
|
()
|
|
12
|
MILAK
|
UP-11-006-031-001/119
(PIPLAYIA RAIJADA)
|
3111006000NRG24130620230073241
|
15/06/2023
|
KIRTI PRASAD
|
3111006WL004805
|
KIRTI PRASAD
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662185973
|
|
KIRTI PRASAD
|
()
|
|
13
|
MILAK
|
UP-11-006-031-001/122
(PIPLAYIA RAIJADA)
|
3111006000NRG24130620230073245
|
15/06/2023
|
OM PRAKASH
|
3111006WL004805
|
OM PRAKASH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662185929
|
|
OM PRAKASH
|
()
|
|
14
|
MILAK
|
UP-11-006-031-001/136
(PIPLAYIA RAIJADA)
|
3111006000NRG24130620230073253
|
15/06/2023
|
Bhagwan das
|
3111006WL004805
|
Bhagwan das
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662185974
|
|
Bhagwan das
|
()
|
|
15
|
MILAK
|
UP-11-006-031-001/136
(PIPLAYIA RAIJADA)
|
3111006000NRG24130620230073254
|
15/06/2023
|
NEMKHI
|
3111006WL004805
|
NEMKHI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662185975
|
|
NEMKHI
|
()
|
|
16
|
MILAK
|
UP-11-006-031-001/233
(PIPLAYIA RAIJADA)
|
3111006000NRG24130620230073285
|
15/06/2023
|
vijaypal
|
3111006WL004806
|
vijaypal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662185935
|
|
vijaypal
|
()
|
|
17
|
MILAK
|
UP-11-006-031-001/251
(PIPLAYIA RAIJADA)
|
3111006000NRG24130620230073292
|
15/06/2023
|
DHARMENDRA
|
3111006WL004806
|
DHARMENDRA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662185928
|
|
DHARMENDRA
|
()
|
|
18
|
MILAK
|
UP-11-006-044-002/418
(RAS DANDYIA)
|
3111006000NRG24130620230072613
|
15/06/2023
|
SUMAN DEVI
|
3111006WL004773
|
SUMAN DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662185926
|
|
SUMAN DEVI
|
()
|
|
19
|
MILAK
|
UP-11-006-079-001/115
(BHAVARKI)
|
3111006079NRG24140620230076146
|
15/06/2023
|
Rehana
|
3111006079WL004959
|
Rehana
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662185976
|
|
Rehana
|
()
|
|
20
|
MILAK
|
UP-11-006-079-001/156
(BHAVARKI)
|
3111006079NRG24140620230076151
|
15/06/2023
|
jamil ahemed
|
3111006079WL004959
|
jamil ahemed
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662185978
|
|
jamil ahemed
|
()
|
|
21
|
MILAK
|
UP-11-006-079-001/266
(BHAVARKI)
|
3111006079NRG24140620230076164
|
15/06/2023
|
VISHAL AHMAD
|
3111006079WL004959
|
VISHAL AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662185979
|
|
VISHAL AHMAD
|
()
|
|
22
|
MILAK
|
UP-11-006-079-001/271
(BHAVARKI)
|
3111006079NRG24140620230076165
|
15/06/2023
|
JULFEKAR
|
3111006079WL004959
|
JULFEKAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662185977
|
|
JULFEKAR
|
()
|
|
23
|
MILAK
|
UP-11-006-079-001/302
(BHAVARKI)
|
3111006079NRG24140620230076168
|
15/06/2023
|
BHAGWAN DAS
|
3111006079WL004959
|
BHAGWAN DAS
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2662185927
|
|
BHAGWAN DAS
|
()
|
|
24
|
MILAK
|
UP-11-006-086-001/110
(KAPNERI)
|
3111006000NRG24120620230069730
|
15/06/2023
|
DEEP CHAND
|
3111006WL004643
|
DEEP CHAND
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662185959
|
|
DEEP CHAND
|
()
|
|
25
|
MILAK
|
UP-11-006-086-001/129
(KAPNERI)
|
3111006000NRG24120620230069738
|
15/06/2023
|
MANGAL SEN
|
3111006WL004643
|
MANGAL SEN
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662185952
|
|
MANGAL SEN
|
()
|
|
26
|
MILAK
|
UP-11-006-086-001/155
(KAPNERI)
|
3111006000NRG24120620230069746
|
15/06/2023
|
Megh Nath
|
3111006WL004643
|
Megh Nath
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Rejected
|
20/06/2023
|
|
2662185980
|
No Such Account
|
|
|
|
27
|
MILAK
|
UP-11-006-086-001/173
(KAPNERI)
|
3111006000NRG24120620230069747
|
15/06/2023
|
MAHENDRA
|
3111006WL004643
|
MAHENDRA
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662185957
|
|
MAHENDRA
|
()
|
|
28
|
MILAK
|
UP-11-006-086-001/181
(KAPNERI)
|
3111006000NRG24120620230069748
|
15/06/2023
|
VRINDAVAN
|
3111006WL004643
|
VRINDAVAN
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662185958
|
|
VRINDAVAN
|
()
|
|
29
|
MILAK
|
UP-11-006-086-001/185
(KAPNERI)
|
3111006000NRG24120620230069749
|
15/06/2023
|
KHOB CHAND
|
3111006WL004643
|
KHOB CHAND
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662185963
|
|
KHOB CHAND
|
()
|
|
30
|
MILAK
|
UP-11-006-086-001/19
(KAPNERI)
|
3111006000NRG24120620230069753
|
15/06/2023
|
BABU RAM
|
3111006WL004643
|
BABU RAM
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662185955
|
|
BABU RAM
|
()
|
|
31
|
MILAK
|
UP-11-006-086-001/190
(KAPNERI)
|
3111006000NRG24120620230069754
|
15/06/2023
|
NONIRAM
|
3111006WL004643
|
NONIRAM
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662185962
|
|
NONIRAM
|
()
|
|
32
|
MILAK
|
UP-11-006-086-001/191
(KAPNERI)
|
3111006000NRG24120620230069755
|
15/06/2023
|
SATYA VEER
|
3111006WL004643
|
SATYA VEER
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2662185965
|
|
SATYA VEER
|
()
|
|
33
|
MILAK
|
UP-11-006-086-001/198
(KAPNERI)
|
3111006000NRG24120620230069757
|
15/06/2023
|
ARENDRA BABU
|
3111006WL004643
|
ARENDRA BABU
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662185969
|
|
ARENDRA BABU
|
()
|
|
34
|
MILAK
|
UP-11-006-086-001/2
(KAPNERI)
|
3111006000NRG24120620230069758
|
15/06/2023
|
RAM PAL
|
3111006WL004643
|
RAM PAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662185968
|
|
RAM PAL
|
()
|
|
35
|
MILAK
|
UP-11-006-086-001/203
(KAPNERI)
|
3111006000NRG24120620230069759
|
15/06/2023
|
SHAKUNTLA
|
3111006WL004643
|
SHAKUNTLA
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2662185953
|
|
SHAKUNTLA
|
()
|
|
36
|
MILAK
|
UP-11-006-086-001/207
(KAPNERI)
|
3111006000NRG24120620230069760
|
15/06/2023
|
MOHAN LAL
|
3111006WL004643
|
MOHAN LAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662185930
|
|
MOHAN LAL
|
()
|
|
37
|
MILAK
|
UP-11-006-086-001/212
(KAPNERI)
|
3111006000NRG24120620230069764
|
15/06/2023
|
PAPPU
|
3111006WL004643
|
PAPPU
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662185931
|
|
PAPPU
|
()
|
|
38
|
MILAK
|
UP-11-006-086-001/358
(KAPNERI)
|
3111006000NRG24120620230069800
|
15/06/2023
|
VINOD
|
3111006WL004643
|
VINOD
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662185925
|
|
VINOD
|
()
|
|
39
|
MILAK
|
UP-11-006-086-001/48
(KAPNERI)
|
3111006000NRG24120620230069825
|
15/06/2023
|
PREMPAL
|
3111006WL004643
|
PREMPAL
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662185956
|
|
PREMPAL
|
()
|
|
40
|
MILAK
|
UP-11-006-086-001/53
(KAPNERI)
|
3111006000NRG24120620230069836
|
15/06/2023
|
CHHOTE LAL
|
3111006WL004643
|
CHHOTE LAL
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662185964
|
|
CHHOTE LAL
|
()
|
|
41
|
MILAK
|
UP-11-006-086-001/560
(KAPNERI)
|
3111006000NRG24120620230069859
|
15/06/2023
|
AMAN KUMAR
|
3111006WL004643
|
AMAN KUMAR
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662185950
|
|
AMAN KUMAR
|
()
|
|
42
|
MILAK
|
UP-11-006-086-001/566
(KAPNERI)
|
3111006000NRG24120620230069865
|
15/06/2023
|
Km Priti
|
3111006WL004643
|
Km Priti
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662185946
|
|
Km Priti
|
()
|
|
43
|
MILAK
|
UP-11-006-086-001/575
(KAPNERI)
|
3111006000NRG24120620230069875
|
15/06/2023
|
RAMESHVAR
|
3111006WL004643
|
RAMESHVAR
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662185947
|
|
RAMESHVAR
|
()
|
|
44
|
MILAK
|
UP-11-006-086-001/576
(KAPNERI)
|
3111006000NRG24120620230069876
|
15/06/2023
|
NEELAM
|
3111006WL004643
|
NEELAM
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662185948
|
|
NEELAM
|
()
|
|
45
|
MILAK
|
UP-11-006-086-001/577
(KAPNERI)
|
3111006000NRG24120620230069877
|
15/06/2023
|
BHOORI DEVI
|
3111006WL004643
|
BHOORI DEVI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662185949
|
|
BHOORI DEVI
|
()
|
|
46
|
MILAK
|
UP-11-006-086-001/58
(KAPNERI)
|
3111006000NRG24120620230069879
|
15/06/2023
|
BALAK RAM
|
3111006WL004643
|
BALAK RAM
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2662185932
|
|
BALAK RAM
|
()
|
|
47
|
MILAK
|
UP-11-006-086-001/64
(KAPNERI)
|
3111006000NRG24120620230069881
|
15/06/2023
|
ASHARFI LAL
|
3111006WL004643
|
ASHARFI LAL
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2662185954
|
|
ASHARFI LAL
|
()
|
|
48
|
MILAK
|
UP-11-006-086-001/66
(KAPNERI)
|
3111006000NRG24120620230069882
|
15/06/2023
|
BABURAM
|
3111006WL004643
|
BABURAM
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662185943
|
|
BABURAM
|
()
|
|
49
|
MILAK
|
UP-11-006-086-001/8
(KAPNERI)
|
3111006000NRG24120620230069886
|
15/06/2023
|
BHAGIRATH
|
3111006WL004643
|
BHAGIRATH
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662185945
|
|
BHAGIRATH
|
()
|
|
50
|
MILAK
|
UP-11-006-086-001/9
(KAPNERI)
|
3111006000NRG24120620230069888
|
15/06/2023
|
SOMPAL
|
3111006WL004643
|
SOMPAL
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2662185966
|
|
SOMPAL
|
()
|
|
51
|
MILAK
|
UP-11-006-089-001/103
(KEVALPUR)
|
3111006089NRG24300520230044125
|
15/06/2023
|
PRATAP
|
3111006089WL003410
|
PRATAP
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662185942
|
|
PRATAP
|
()
|
|
52
|
MILAK
|
UP-11-006-089-001/125
(KEVALPUR)
|
3111006089NRG24300520230044130
|
15/06/2023
|
CHHATRA PAL
|
3111006089WL003410
|
CHHATRA PAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662185967
|
|
CHHATRA PAL
|
()
|
|
53
|
MILAK
|
UP-11-006-089-001/19
(KEVALPUR)
|
3111006089NRG24300520230044146
|
15/06/2023
|
OM PRAKASH
|
3111006089WL003410
|
OM PRAKASH
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2662185944
|
|
OM PRAKASH
|
()
|
|
54
|
MILAK
|
UP-11-006-089-001/63
(KEVALPUR)
|
3111006089NRG24300520230044167
|
15/06/2023
|
SABBIR
|
3111006089WL003410
|
SABBIR
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662185951
|
|
SABBIR
|
()
|
|
55
|
MILAK
|
UP-11-006-089-001/88
(KEVALPUR)
|
3111006089NRG24300520230044169
|
15/06/2023
|
MAHENDRA PAL
|
3111006089WL003410
|
MAHENDRA PAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662185960
|
|
MAHENDRA PAL
|
()
|
|
56
|
MILAK
|
UP-11-006-089-002/129
(KEVALPUR)
|
3111006089NRG24300520230044174
|
15/06/2023
|
Geeta
|
3111006089WL003410
|
Geeta
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662185970
|
|
Geeta
|
()
|
|
57
|
MILAK
|
UP-11-006-089-002/42
(KEVALPUR)
|
3111006089NRG24300520230044186
|
15/06/2023
|
NATHU LAL
|
3111006089WL003410
|
NATHU LAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662185961
|
|
NATHU LAL
|
()
|
|
58
|
MILAK
|
UP-11-006-089-002/53
(KEVALPUR)
|
3111006089NRG24300520230044190
|
15/06/2023
|
bhero prasad
|
3111006089WL003410
|
bhero prasad
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662185941
|
|
bhero prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121670
|
121670
|
|
|
|
|
|
|
|
|
59
|
MILAK
|
UP-11-006-086-001/448
(KAPNERI)
|
3111006000NRG24120620230069822
|
15/06/2023
|
GYAN PRAKASH
|
3111006WL004643
|
GYAN PRAKASH
|
00703
|
AIRP0000001
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2662185936
|
|
GYAN PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144670
|
144670
|
|
|
|
|
|
|
|