|
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
|
DADSURA
|
JK-05-003-011-00176100/144
(Shahabad)
|
1405003000NRG24280720230012809
|
28/07/2023
|
Mushtaq Ahmad Lone
|
1405003WL000664
|
Mushtaq Ahmad Lone
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230010426
|
|
MUSHTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-011-00176100/147
(Shahabad)
|
1405003000NRG24280720230012811
|
28/07/2023
|
Farooq Ahmad Sheikh
|
1405003WL000664
|
Farooq Ahmad Sheikh
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230010425
|
|
FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-011-00176100/202
(Shahabad)
|
1405003000NRG24280720230012814
|
28/07/2023
|
IRSHAD AHMAD LONE
|
1405003WL000664
|
IRSHAD AHMAD LONE
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230010420
|
|
IRSHAD AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-011-00176100/249
(Shahabad)
|
1405003000NRG24280720230012823
|
28/07/2023
|
Lone Amir Uz Zaman
|
1405003WL000664
|
Lone Amir Uz Zaman
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230010429
|
|
LONE AAMIR UL ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-011-00176100/285
(Shahabad)
|
1405003000NRG24280720230012825
|
28/07/2023
|
Feroz Ahmad Dar
|
1405003WL000664
|
Feroz Ahmad Dar
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230010434
|
|
FEROZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-011-00176100/295
(Shahabad)
|
1405003000NRG24280720230012826
|
28/07/2023
|
Shabir Ahmad Dar
|
1405003WL000664
|
Shabir Ahmad Dar
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230010424
|
|
SHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-011-00176100/346
(Shahabad)
|
1405003000NRG24280720230012835
|
28/07/2023
|
Sameer Ahmd Wani
|
1405003WL000664
|
Sameer Ahmd Wani
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230010431
|
|
SAMEER AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-011-00176100/368
(Shahabad)
|
1405003000NRG24280720230012841
|
28/07/2023
|
Zahid Wali
|
1405003WL000664
|
Zahid Wali
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230010432
|
|
ZAHID AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-011-00176100/68
(Shahabad)
|
1405003000NRG24280720230012844
|
28/07/2023
|
Ab Rashid Lone
|
1405003WL000664
|
Ab Rashid Lone
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230010427
|
|
AB RASHEED LONE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DADSURA
|
JK-05-003-011-00176100/69
(Shahabad)
|
1405003000NRG24280720230012845
|
28/07/2023
|
Mohd Maqbool Ganie
|
1405003WL000664
|
Mohd Maqbool Ganie
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230010404
|
|
MOHD MAQBOOL GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-011-00176100/69
(Shahabad)
|
1405003000NRG24280720230012846
|
28/07/2023
|
MushtaQ Ahmad Ganie
|
1405003WL000664
|
MushtaQ Ahmad Ganie
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230010411
|
|
MR MUSHTAQ AHMAD GANIE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DADSURA
|
JK-05-003-011-00176100/73
(Shahabad)
|
1405003000NRG24280720230012849
|
28/07/2023
|
Manzoor Ahmad Lone
|
1405003WL000664
|
Manzoor Ahmad Lone
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230010421
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-011-00176100/79
(Shahabad)
|
1405003000NRG24280720230012852
|
28/07/2023
|
Mushtaq Ahmad Dar
|
1405003WL000664
|
Mushtaq Ahmad Dar
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230010428
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44408
|
44408
|
|
|
|
|
|
|
|
|
14
|
DADSURA
|
JK-05-003-011-00176100/117
(Shahabad)
|
1405003000NRG24280720230012803
|
28/07/2023
|
Mohd Afzal Ganie
|
1405003WL000664
|
Mohd Afzal Ganie
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230010415
|
|
MOHD AFZAL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-011-00176100/13
(Shahabad)
|
1405003000NRG24280720230012804
|
28/07/2023
|
Gh Mohd Wani
|
1405003WL000664
|
Gh Mohd Wani
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230010449
|
|
GH MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-011-00176100/138
(Shahabad)
|
1405003000NRG24280720230012805
|
28/07/2023
|
Tariq Ahmad Khan
|
1405003WL000664
|
Tariq Ahmad Khan
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230010445
|
|
TARIQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DADSURA
|
JK-05-003-011-00176100/14
(Shahabad)
|
1405003000NRG24280720230012807
|
28/07/2023
|
Mushtaq Ahmad Tantray
|
1405003WL000664
|
Mushtaq Ahmad Tantray
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230010447
|
|
MUSHTAQ AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DADSURA
|
JK-05-003-011-00176100/209
(Shahabad)
|
1405003000NRG24280720230012817
|
28/07/2023
|
Imtiyaz Ahmad Bhat
|
1405003WL000664
|
Imtiyaz Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230010423
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DADSURA
|
JK-05-003-011-00176100/354
(Shahabad)
|
1405003000NRG24280720230012838
|
28/07/2023
|
Khursheed Ahmad Lone
|
1405003WL000664
|
Khursheed Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230010440
|
|
KHURSHEED AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DADSURA
|
JK-05-003-011-00176100/6
(Shahabad)
|
1405003000NRG24280720230012842
|
28/07/2023
|
Ab Rashid Dar
|
1405003WL000664
|
Ab Rashid Dar
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230010438
|
|
AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DADSURA
|
JK-05-003-011-00176100/7
(Shahabad)
|
1405003000NRG24280720230012848
|
28/07/2023
|
Assad Ullah Tantray
|
1405003WL000664
|
Assad Ullah Tantray
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230010444
|
|
ASADULLAH TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
DADSURA
|
JK-05-003-011-00176100/76
(Shahabad)
|
1405003000NRG24280720230012851
|
28/07/2023
|
Ali Mohd Khan
|
1405003WL000664
|
Ali Mohd Khan
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230010442
|
|
ALI MOHAMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DADSURA
|
JK-05-003-011-00176100/80
(Shahabad)
|
1405003000NRG24280720230012853
|
28/07/2023
|
Parvaiz Ahmad Khan
|
1405003WL000664
|
Parvaiz Ahmad Khan
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230010448
|
|
PARVAIZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
DADSURA
|
JK-05-003-011-00176100/82
(Shahabad)
|
1405003000NRG24280720230012856
|
28/07/2023
|
MUSHTAQ AHMAD LONE
|
1405003WL000664
|
MUSHTAQ AHMAD LONE
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230010436
|
|
MUSHTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DADSURA
|
JK-05-003-011-00176100/9
(Shahabad)
|
1405003000NRG24280720230012860
|
28/07/2023
|
AADIL AHMAD KHAN
|
1405003WL000664
|
AADIL AHMAD KHAN
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230010412
|
|
MR ADIL SALAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
DADSURA
|
JK-05-003-011-00176100/91
(Shahabad)
|
1405003000NRG24280720230012862
|
28/07/2023
|
Majid Ahamd Khan
|
1405003WL000664
|
Majid Ahamd Khan
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230010437
|
|
MAJID AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
DADSURA
|
JK-05-003-011-00176100/92
(Shahabad)
|
1405003000NRG24280720230012864
|
28/07/2023
|
Fayaz Ahmad Khan
|
1405003WL000664
|
Fayaz Ahmad Khan
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230010443
|
|
FAYAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47824
|
47824
|
|
|
|
|
|
|
|
|
28
|
DADSURA
|
JK-05-003-011-00176100/146
(Shahabad)
|
1405003000NRG24280720230012810
|
28/07/2023
|
AB MAJEED LONE
|
1405003WL000664
|
AB MAJEED LONE
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230010439
|
|
ABDUL MAJEED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
DADSURA
|
JK-05-003-011-00176100/210
(Shahabad)
|
1405003000NRG24280720230012818
|
28/07/2023
|
IRFAN AHMAD LONE
|
1405003WL000664
|
IRFAN AHMAD LONE
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230010413
|
|
IRFAN AHMAD LONE
|
HDFC BANK LTD(607152)
|
|
30
|
DADSURA
|
JK-05-003-011-00176100/82
(Shahabad)
|
1405003000NRG24280720230012857
|
28/07/2023
|
Bilal Ah Lone
|
1405003WL000664
|
Bilal Ah Lone
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230010417
|
|
BILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
DADSURA
|
JK-05-003-011-00176100/91
(Shahabad)
|
1405003000NRG24280720230012863
|
28/07/2023
|
Mohd Imran
|
1405003WL000664
|
Mohd Imran
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230010430
|
|
MOHAMMAD IMRAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
32
|
DADSURA
|
JK-05-003-011-00176100/15
(Shahabad)
|
1405003000NRG24280720230012812
|
28/07/2023
|
Mohd Afzal Khan
|
1405003WL000664
|
Mohd Afzal Khan
|
00200
|
JAKA0ENPORA
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230010435
|
|
MOHD AFZAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
DADSURA
|
JK-05-003-011-00176100/341
(Shahabad)
|
1405003000NRG24280720230012833
|
28/07/2023
|
Aadil Ahmad Ganie
|
1405003WL000664
|
Aadil Ahmad Ganie
|
00200
|
JAKA0ENPORA
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230010450
|
|
AUDIL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
DADSURA
|
JK-05-003-011-00176100/354
(Shahabad)
|
1405003000NRG24280720230012839
|
28/07/2023
|
Kifayat Ahmad lone
|
1405003WL000664
|
Kifayat Ahmad lone
|
00200
|
JAKA0ENPORA
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230010451
|
|
KIFAYAT LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
35
|
DADSURA
|
JK-05-003-011-00176100/209
(Shahabad)
|
1405003000NRG24280720230012816
|
28/07/2023
|
MOHD HUSSAIN BHAT
|
1405003WL000664
|
MOHD HUSSAIN BHAT
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230010414
|
|
MOHD HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
DADSURA
|
JK-05-003-011-00176100/236
(Shahabad)
|
1405003000NRG24280720230012819
|
28/07/2023
|
NAZIR AHMAD KHAN
|
1405003WL000664
|
NAZIR AHMAD KHAN
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230010433
|
|
NAZIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
DADSURA
|
JK-05-003-011-00176100/245
(Shahabad)
|
1405003000NRG24280720230012820
|
28/07/2023
|
Aadil Ahmad Ganaie
|
1405003WL000664
|
Aadil Ahmad Ganaie
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230010410
|
|
AADIL AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
DADSURA
|
JK-05-003-011-00176100/255
(Shahabad)
|
1405003000NRG24280720230012824
|
28/07/2023
|
MUNEER AHMAD LONE
|
1405003WL000664
|
MUNEER AHMAD LONE
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230010406
|
|
MUNEER AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
DADSURA
|
JK-05-003-011-00176100/296
(Shahabad)
|
1405003000NRG24280720230012827
|
28/07/2023
|
Ajaz Ahmad Shah
|
1405003WL000664
|
Ajaz Ahmad Shah
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230010416
|
|
MR AIJAZ AHMAD SHAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DADSURA
|
JK-05-003-011-00176100/298
(Shahabad)
|
1405003000NRG24280720230012829
|
28/07/2023
|
Hilal Ahmad Najar
|
1405003WL000664
|
Hilal Ahmad Najar
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230010409
|
|
HILAL AHMED NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
DADSURA
|
JK-05-003-011-00176100/340
(Shahabad)
|
1405003000NRG24280720230012832
|
28/07/2023
|
Shahid Rashid Lone
|
1405003WL000664
|
Shahid Rashid Lone
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230010418
|
|
SHAHID RASHID
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
DADSURA
|
JK-05-003-011-00176100/67
(Shahabad)
|
1405003000NRG24280720230012843
|
28/07/2023
|
Bashir Ahmad Ganie
|
1405003WL000664
|
Bashir Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230010408
|
|
BASHIR AHMED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
DADSURA
|
JK-05-003-011-00176100/74
(Shahabad)
|
1405003000NRG24280720230012850
|
28/07/2023
|
Ab Rehman wani
|
1405003WL000664
|
Ab Rehman wani
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230010441
|
|
ABDUL REHMAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
DADSURA
|
JK-05-003-011-00176100/81
(Shahabad)
|
1405003000NRG24280720230012854
|
28/07/2023
|
Arshid Ahmad Bhat
|
1405003WL000664
|
Arshid Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230010419
|
|
ARSHEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
DADSURA
|
JK-05-003-011-00176100/86
(Shahabad)
|
1405003000NRG24280720230012858
|
28/07/2023
|
IMTIYAZ AHMAD KHAN
|
1405003WL000664
|
IMTIYAZ AHMAD KHAN
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230010407
|
|
IMTIYAZ AHAMD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
DADSURA
|
JK-05-003-011-00176100/89
(Shahabad)
|
1405003000NRG24280720230012859
|
28/07/2023
|
Imtiyaz Ahmad Lone
|
1405003WL000664
|
Imtiyaz Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230010446
|
|
IMTIYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
DADSURA
|
JK-05-003-011-00176100/90
(Shahabad)
|
1405003000NRG24280720230012861
|
28/07/2023
|
Javaid Ahmad Lone
|
1405003WL000664
|
Javaid Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230010405
|
|
JAVID AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
DADSURA
|
JK-05-003-011-00176100/93
(Shahabad)
|
1405003000NRG24280720230012865
|
28/07/2023
|
Ab Salam Lone
|
1405003WL000664
|
Ab Salam Lone
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230010422
|
|
AB SALAM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47824
|
47824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163968
|
163968
|
|
|
|
|
|
|
|