|
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
|
SHIKARPUR
|
UP-17-020-042-001/198
(Nagla Lutf Alipur)
|
3117020000NRG23200620220014281
|
20/06/2022
|
vinod kumar
|
3117020WL001538
|
vinod kumar
|
00045
|
BARB0SHIBUL
|
639
|
639
|
Processed
|
25/06/2022
|
|
2484054611
|
|
vinodkumar
|
()
|
|
2
|
SHIKARPUR
|
UP-17-020-042-001/199
(Nagla Lutf Alipur)
|
3117020000NRG23200620220014282
|
20/06/2022
|
nirmal devi
|
3117020WL001538
|
nirmal devi
|
00045
|
BARB0SHIBUL
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484054612
|
|
nirmaldevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
SHIKARPUR
|
UP-17-020-009-002/158
(Bhataula Milak)
|
3117020000NRG23200620220014162
|
20/06/2022
|
BEENA DEVI
|
3117020WL001528
|
BEENA DEVI
|
00045
|
BARB0SHIKAR
|
426
|
426
|
Processed
|
25/06/2022
|
|
2484054613
|
|
BEENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
4
|
SHIKARPUR
|
UP-17-020-009-002/143
(Bhataula Milak)
|
3117020000NRG23200620220014157
|
20/06/2022
|
RAJKUMAR
|
3117020WL001528
|
RAJKUMAR
|
00177
|
IOBA0000932
|
426
|
426
|
Processed
|
25/06/2022
|
|
2484054615
|
|
RAJKUMAR
|
()
|
|
5
|
SHIKARPUR
|
UP-17-020-009-002/151
(Bhataula Milak)
|
3117020000NRG23200620220014158
|
20/06/2022
|
SHASHI DEVI
|
3117020WL001528
|
SHASHI DEVI
|
00177
|
IOBA0000932
|
426
|
426
|
Processed
|
25/06/2022
|
|
2484054619
|
|
SHASHIDEVI
|
()
|
|
6
|
SHIKARPUR
|
UP-17-020-009-002/152
(Bhataula Milak)
|
3117020000NRG23200620220014159
|
20/06/2022
|
TRIVENI DEVI
|
3117020WL001528
|
TRIVENI DEVI
|
00177
|
IOBA0000932
|
426
|
426
|
Processed
|
25/06/2022
|
|
2484054623
|
|
TRIVENIDEVI
|
()
|
|
7
|
SHIKARPUR
|
UP-17-020-009-002/155
(Bhataula Milak)
|
3117020000NRG23200620220014160
|
20/06/2022
|
DEVENDRA
|
3117020WL001528
|
DEVENDRA
|
00177
|
IOBA0000932
|
426
|
426
|
Processed
|
25/06/2022
|
|
2484054621
|
|
DEVENDRA
|
()
|
|
8
|
SHIKARPUR
|
UP-17-020-009-002/157
(Bhataula Milak)
|
3117020000NRG23200620220014161
|
20/06/2022
|
NEETA DEVI
|
3117020WL001528
|
NEETA DEVI
|
00177
|
IOBA0000932
|
426
|
426
|
Processed
|
25/06/2022
|
|
2484054618
|
|
NEETADEVI
|
()
|
|
9
|
SHIKARPUR
|
UP-17-020-009-002/159
(Bhataula Milak)
|
3117020000NRG23200620220014163
|
20/06/2022
|
SAVITRI DEVI
|
3117020WL001528
|
SAVITRI DEVI
|
00177
|
IOBA0000932
|
426
|
426
|
Processed
|
25/06/2022
|
|
2484054614
|
|
SAVITRIDEVI
|
()
|
|
10
|
SHIKARPUR
|
UP-17-020-009-002/159
(Bhataula Milak)
|
3117020000NRG23200620220014164
|
20/06/2022
|
VEDPERKESH
|
3117020WL001528
|
VEDPERKESH
|
00177
|
IOBA0000932
|
426
|
426
|
Processed
|
25/06/2022
|
|
2484054620
|
|
VEDPERKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
SHIKARPUR
|
UP-17-020-042-001/184
(Nagla Lutf Alipur)
|
3117020000NRG23200620220014278
|
20/06/2022
|
KRIPAL SINGH
|
3117020WL001538
|
KRIPAL SINGH
|
00354
|
PUNB0101500
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484054616
|
|
KRIPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
12
|
SHIKARPUR
|
UP-17-020-025-001/150
(Jalalpur Karira)
|
3117020000NRG23200620220014189
|
20/06/2022
|
JYOTI
|
3117020WL001530
|
JYOTI
|
00354
|
PUNB0138000
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484054637
|
|
JYOTI
|
()
|
|
13
|
SHIKARPUR
|
UP-17-020-025-001/164
(Jalalpur Karira)
|
3117020000NRG23200620220014213
|
20/06/2022
|
AMARJEET
|
3117020WL001531
|
AMARJEET
|
00354
|
PUNB0138000
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2484054624
|
|
AMARJEET
|
()
|
|
14
|
SHIKARPUR
|
UP-17-020-025-001/36
(Jalalpur Karira)
|
3117020000NRG23200620220014196
|
20/06/2022
|
RAMBHOOL
|
3117020WL001530
|
RAMBHOOL
|
00354
|
PUNB0138000
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484054625
|
|
RAMBHOOL
|
()
|
|
15
|
SHIKARPUR
|
UP-17-020-025-001/45
(Jalalpur Karira)
|
3117020000NRG23200620220014219
|
20/06/2022
|
RAMU
|
3117020WL001531
|
RAMU
|
00354
|
PUNB0138000
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2484054640
|
|
RAMU
|
()
|
|
16
|
SHIKARPUR
|
UP-17-020-025-001/79
(Jalalpur Karira)
|
3117020000NRG23200620220014197
|
20/06/2022
|
Ganga
|
3117020WL001530
|
Ganga
|
00354
|
PUNB0138000
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484054633
|
|
Ganga
|
()
|
|
17
|
SHIKARPUR
|
UP-17-020-025-001/81
(Jalalpur Karira)
|
3117020000NRG23200620220014198
|
20/06/2022
|
Jjayprakash
|
3117020WL001530
|
Jjayprakash
|
00354
|
PUNB0138000
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484054639
|
|
Jjayprakash
|
()
|
|
18
|
SHIKARPUR
|
UP-17-020-025-001/84
(Jalalpur Karira)
|
3117020000NRG23200620220014200
|
20/06/2022
|
Vimlesh
|
3117020WL001530
|
Vimlesh
|
00354
|
PUNB0138000
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484054638
|
|
Vimlesh
|
()
|
|
19
|
SHIKARPUR
|
UP-17-020-025-001/9
(Jalalpur Karira)
|
3117020000NRG23200620220014202
|
20/06/2022
|
Rajveer
|
3117020WL001530
|
Rajveer
|
00354
|
PUNB0138000
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484054617
|
|
Rajveer
|
()
|
|
20
|
SHIKARPUR
|
UP-17-020-025-001/92
(Jalalpur Karira)
|
3117020000NRG23200620220014204
|
20/06/2022
|
karmveer singh
|
3117020WL001530
|
karmveer singh
|
00354
|
PUNB0138000
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2484054622
|
|
karmveersingh
|
()
|
|
21
|
SHIKARPUR
|
UP-17-020-025-001/97
(Jalalpur Karira)
|
3117020000NRG23200620220014221
|
20/06/2022
|
sonu
|
3117020WL001531
|
sonu
|
00354
|
PUNB0138000
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484054636
|
|
sonu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
22
|
SHIKARPUR
|
UP-17-020-025-001/148
(Jalalpur Karira)
|
3117020000NRG23200620220014188
|
20/06/2022
|
SONAM DEVI
|
3117020WL001530
|
SONAM DEVI
|
00354
|
PUNB0312500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484054635
|
|
SONAMDEVI
|
()
|
|
23
|
SHIKARPUR
|
UP-17-020-025-001/159
(Jalalpur Karira)
|
3117020000NRG23200620220014211
|
20/06/2022
|
MAHESH KUMAR
|
3117020WL001531
|
MAHESH KUMAR
|
00354
|
PUNB0312500
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484054643
|
|
MAHESHKUMAR
|
()
|
|
24
|
SHIKARPUR
|
UP-17-020-025-001/6
(Jalalpur Karira)
|
3117020000NRG23200620220014220
|
20/06/2022
|
sanjay singh
|
3117020WL001531
|
sanjay singh
|
00354
|
PUNB0312500
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484054634
|
|
sanjaysingh
|
()
|
|
25
|
SHIKARPUR
|
UP-17-020-041-001/204
(Mustafabad Dadua)
|
3117020000NRG23200620220014325
|
20/06/2022
|
MAHADEVI
|
3117020WL001542
|
MAHADEVI
|
00354
|
PUNB0312500
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484054626
|
|
MAHADEVI
|
()
|
|
26
|
SHIKARPUR
|
UP-17-020-041-001/236
(Mustafabad Dadua)
|
3117020000NRG23200620220014328
|
20/06/2022
|
SONU
|
3117020WL001542
|
SONU
|
00354
|
PUNB0312500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484054632
|
|
SONU
|
()
|
|
27
|
SHIKARPUR
|
UP-17-020-041-001/255
(Mustafabad Dadua)
|
3117020000NRG23200620220014338
|
20/06/2022
|
munesh
|
3117020WL001542
|
munesh
|
00354
|
PUNB0312500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484054642
|
|
munesh
|
()
|
|
28
|
SHIKARPUR
|
UP-17-020-041-001/256
(Mustafabad Dadua)
|
3117020000NRG23200620220014339
|
20/06/2022
|
kunal
|
3117020WL001542
|
kunal
|
00354
|
PUNB0312500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484054644
|
|
kunal
|
()
|
|
29
|
SHIKARPUR
|
UP-17-020-041-001/257
(Mustafabad Dadua)
|
3117020000NRG23200620220014340
|
20/06/2022
|
ravindra
|
3117020WL001542
|
ravindra
|
00354
|
PUNB0312500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484054641
|
|
ravindra
|
()
|
|
30
|
SHIKARPUR
|
UP-17-020-042-001/82
(Nagla Lutf Alipur)
|
3117020000NRG23200620220014291
|
20/06/2022
|
KAILASI
|
3117020WL001538
|
KAILASI
|
00354
|
PUNB0312500
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484054629
|
|
KAILASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
31
|
SHIKARPUR
|
UP-17-020-009-002/141
(Bhataula Milak)
|
3117020000NRG23200620220014156
|
20/06/2022
|
HOMVEERSINGH
|
3117020WL001528
|
HOMVEERSINGH
|
00354
|
PUNB0315000
|
426
|
426
|
Processed
|
25/06/2022
|
|
2484054631
|
|
HOMVEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
32
|
SHIKARPUR
|
UP-17-020-041-001/110
(Mustafabad Dadua)
|
3117020000NRG23200620220014321
|
20/06/2022
|
khilla devi
|
3117020WL001542
|
khilla devi
|
00354
|
PUNB0365700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484054630
|
|
khilladevi
|
()
|
|
33
|
SHIKARPUR
|
UP-17-020-041-001/127
(Mustafabad Dadua)
|
3117020000NRG23200620220014323
|
20/06/2022
|
ajay
|
3117020WL001542
|
ajay
|
00354
|
PUNB0365700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484054628
|
|
ajay
|
()
|
|
34
|
SHIKARPUR
|
UP-17-020-041-001/205
(Mustafabad Dadua)
|
3117020000NRG23200620220014326
|
20/06/2022
|
VEER SINGH
|
3117020WL001542
|
VEER SINGH
|
00354
|
PUNB0365700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484054627
|
|
VEERSINGH
|
()
|
|
35
|
SHIKARPUR
|
UP-17-020-041-001/55
(Mustafabad Dadua)
|
3117020000NRG23200620220014341
|
20/06/2022
|
hasina
|
3117020WL001542
|
hasina
|
00354
|
PUNB0365700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484054645
|
|
hasina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
36
|
SHIKARPUR
|
UP-17-020-009-002/138
(Bhataula Milak)
|
3117020000NRG23200620220014155
|
20/06/2022
|
MANOJ KUMAR
|
3117020WL001528
|
MANOJ KUMAR
|
00415
|
SBIN0012983
|
426
|
426
|
Processed
|
25/06/2022
|
|
2484054650
|
|
MR MANOJ KUMAR
|
()
|
|
37
|
SHIKARPUR
|
UP-17-020-025-001/156
(Jalalpur Karira)
|
3117020000NRG23200620220014191
|
20/06/2022
|
OM PAL
|
3117020WL001530
|
OM PAL
|
00415
|
SBIN0012983
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484054600
|
|
MR OM PAL
|
()
|
|
38
|
SHIKARPUR
|
UP-17-020-025-001/158
(Jalalpur Karira)
|
3117020000NRG23200620220014192
|
20/06/2022
|
MAMTA
|
3117020WL001530
|
MAMTA
|
00415
|
SBIN0012983
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484054602
|
|
MRS MAMTA WO OMPAL
|
()
|
|
39
|
SHIKARPUR
|
UP-17-020-025-001/163
(Jalalpur Karira)
|
3117020000NRG23200620220014193
|
20/06/2022
|
KULDEEP KUMAR
|
3117020WL001530
|
KULDEEP KUMAR
|
00415
|
SBIN0012983
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2484054603
|
|
MR KULDEEPKUMAR SO JAGVEERSINGH
|
()
|
|
40
|
SHIKARPUR
|
UP-17-020-041-001/233
(Mustafabad Dadua)
|
3117020000NRG23200620220014327
|
20/06/2022
|
MOHIT KUMAR
|
3117020WL001542
|
MOHIT KUMAR
|
00415
|
SBIN0012983
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484054595
|
|
MR MOHIT KUMAR
|
()
|
|
41
|
SHIKARPUR
|
UP-17-020-041-001/246
(Mustafabad Dadua)
|
3117020000NRG23200620220014330
|
20/06/2022
|
TITU
|
3117020WL001542
|
TITU
|
00415
|
SBIN0012983
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484054597
|
|
MR TETU SINGH
|
()
|
|
42
|
SHIKARPUR
|
UP-17-020-042-001/197
(Nagla Lutf Alipur)
|
3117020000NRG23200620220014280
|
20/06/2022
|
GUDDI DEVI
|
3117020WL001538
|
GUDDI DEVI
|
00415
|
SBIN0012983
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2484054594
|
|
MRS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
43
|
SHIKARPUR
|
UP-17-020-025-001/151
(Jalalpur Karira)
|
3117020000NRG23200620220014190
|
20/06/2022
|
VIJAY
|
3117020WL001530
|
VIJAY
|
00462
|
UCBA0000315
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484054601
|
|
VIJAY SINGH
|
()
|
|
44
|
SHIKARPUR
|
UP-17-020-025-001/165
(Jalalpur Karira)
|
3117020000NRG23200620220014214
|
20/06/2022
|
sandeep
|
3117020WL001531
|
sandeep
|
00462
|
UCBA0000315
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2484054610
|
|
SANDEEP
|
()
|
|
45
|
SHIKARPUR
|
UP-17-020-041-001/248
(Mustafabad Dadua)
|
3117020000NRG23200620220014331
|
20/06/2022
|
RAMKUMAR
|
3117020WL001542
|
RAMKUMAR
|
00462
|
UCBA0000315
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484054599
|
|
MOHIT KUMAR
|
()
|
|
46
|
SHIKARPUR
|
UP-17-020-042-001/169
(Nagla Lutf Alipur)
|
3117020000NRG23200620220014276
|
20/06/2022
|
PREM CHAND
|
3117020WL001538
|
PREM CHAND
|
00462
|
UCBA0000315
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484054646
|
|
PREMCHAND S/O GANGA SINGH
|
()
|
|
47
|
SHIKARPUR
|
UP-17-020-042-001/176
(Nagla Lutf Alipur)
|
3117020000NRG23200620220014277
|
20/06/2022
|
RAJKUMAR
|
3117020WL001538
|
RAJKUMAR
|
00462
|
UCBA0000315
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2484054596
|
|
RAJKUMAR S/O SHEORAJ SINGH
|
()
|
|
48
|
SHIKARPUR
|
UP-17-020-042-001/75
(Nagla Lutf Alipur)
|
3117020000NRG23200620220014289
|
20/06/2022
|
BILLA
|
3117020WL001538
|
BILLA
|
00462
|
UCBA0000315
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484054647
|
|
BILLA DEVI W/O MOHANLAL
|
()
|
|
49
|
SHIKARPUR
|
UP-17-020-042-001/77
(Nagla Lutf Alipur)
|
3117020000NRG23200620220014290
|
20/06/2022
|
ANJU
|
3117020WL001538
|
ANJU
|
00462
|
UCBA0000315
|
426
|
426
|
Processed
|
25/06/2022
|
|
2484054648
|
|
ANJU W/O LAKHAMI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
50
|
SHIKARPUR
|
UP-17-020-041-001/119
(Mustafabad Dadua)
|
3117020000NRG23200620220014322
|
20/06/2022
|
GREESH
|
3117020WL001542
|
GREESH
|
00468
|
UBIN0913391
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484054593
|
|
GREESH
|
()
|
|
51
|
SHIKARPUR
|
UP-17-020-041-001/245
(Mustafabad Dadua)
|
3117020000NRG23200620220014329
|
20/06/2022
|
MANTU
|
3117020WL001542
|
MANTU
|
00468
|
UBIN0913391
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484054598
|
|
MANTU
|
()
|
|
52
|
SHIKARPUR
|
UP-17-020-041-001/249
(Mustafabad Dadua)
|
3117020000NRG23200620220014332
|
20/06/2022
|
dalchand
|
3117020WL001542
|
dalchand
|
00468
|
UBIN0913391
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484054604
|
|
dalchand
|
()
|
|
53
|
SHIKARPUR
|
UP-17-020-041-001/250
(Mustafabad Dadua)
|
3117020000NRG23200620220014333
|
20/06/2022
|
vinod
|
3117020WL001542
|
vinod
|
00468
|
UBIN0913391
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484054606
|
|
vinod
|
()
|
|
54
|
SHIKARPUR
|
UP-17-020-041-001/251
(Mustafabad Dadua)
|
3117020000NRG23200620220014334
|
20/06/2022
|
bhupendra kumar
|
3117020WL001542
|
bhupendra kumar
|
00468
|
UBIN0913391
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484054609
|
|
bhupendrakumar
|
()
|
|
55
|
SHIKARPUR
|
UP-17-020-041-001/252
(Mustafabad Dadua)
|
3117020000NRG23200620220014335
|
20/06/2022
|
ramkishan
|
3117020WL001542
|
ramkishan
|
00468
|
UBIN0913391
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484054608
|
|
ramkishan
|
()
|
|
56
|
SHIKARPUR
|
UP-17-020-041-001/253
(Mustafabad Dadua)
|
3117020000NRG23200620220014336
|
20/06/2022
|
sanjeev kumar
|
3117020WL001542
|
sanjeev kumar
|
00468
|
UBIN0913391
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484054605
|
|
sanjeevkumar
|
()
|
|
57
|
SHIKARPUR
|
UP-17-020-041-001/254
(Mustafabad Dadua)
|
3117020000NRG23200620220014337
|
20/06/2022
|
jaiprakash singh
|
3117020WL001542
|
jaiprakash singh
|
00468
|
UBIN0913391
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484054607
|
|
jaiprakashsingh
|
()
|
|
58
|
SHIKARPUR
|
UP-17-020-042-001/185
(Nagla Lutf Alipur)
|
3117020000NRG23200620220014279
|
20/06/2022
|
VIJAY DEVI
|
3117020WL001538
|
VIJAY DEVI
|
00468
|
UBIN0913391
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484054649
|
|
VIJAYDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114594
|
114594
|
|
|
|
|
|
|
|