|
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
|
Ramsar
|
RJ-271700207502238600/5698750
(भीण्डे का पार )
|
2717013004NRG24020520230080241
|
02/05/2023
|
JULEKHA
|
2717013004WL004920
|
JULEKHA
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1524406827
|
|
JULEKHA
|
ICICI BANK LTD(508534)
|
|
2
|
Ramsar
|
RJ-271700207502238600/5698750
(भीण्डे का पार )
|
2717013004NRG24020520230080240
|
02/05/2023
|
SAKHAR
|
2717013004WL004920
|
SAKHAR
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1524406823
|
|
SAKHAR
|
ICICI BANK LTD(508534)
|
|
3
|
Ramsar
|
RJ-271700207502238700/503
(भीण्डे का पार )
|
2717013004NRG24020520230080244
|
02/05/2023
|
sakur
|
2717013004WL004921
|
sakur
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524406829
|
|
SHAKUR S/O SIDDHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ramsar
|
RJ-271700207502238700/5698628
(भीण्डे का पार )
|
2717013004NRG24020520230080249
|
02/05/2023
|
BHAI KHAN
|
2717013004WL004921
|
BHAI KHAN
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524406836
|
|
BHAI KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Ramsar
|
RJ-271700207502238700/5698648
(भीण्डे का पार )
|
2717013004NRG24020520230080251
|
02/05/2023
|
PHATI
|
2717013004WL004921
|
PHATI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524406828
|
|
FATAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ramsar
|
RJ-271700207502238800/5699002
(भीण्डे का पार )
|
2717013004NRG24020520230080255
|
02/05/2023
|
BABURAM
|
2717013004WL004922
|
BABURAM
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524406832
|
|
BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ramsar
|
RJ-271700207502238800/5699015
(भीण्डे का पार )
|
2717013004NRG24020520230080276
|
02/05/2023
|
KEKU
|
2717013004WL004926
|
KEKU
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524406821
|
|
KEKU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ramsar
|
RJ-271700207502238800/5699015
(भीण्डे का पार )
|
2717013004NRG24020520230080275
|
02/05/2023
|
MULARAM
|
2717013004WL004926
|
MULARAM
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524406820
|
|
MULARAM
|
ICICI BANK LTD(508534)
|
|
9
|
Ramsar
|
RJ-271700207502238800/5699047
(भीण्डे का पार )
|
2717013004NRG24020520230080263
|
02/05/2023
|
MANI
|
2717013004WL004924
|
MANI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524406826
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ramsar
|
RJ-271700207502238800/5699086
(भीण्डे का पार )
|
2717013004NRG24020520230079884
|
02/05/2023
|
SURAB
|
2717013004WL004897
|
SURAB
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1524406825
|
|
SURAB
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Ramsar
|
RJ-271700207502238800/5699119
(भीण्डे का पार )
|
2717013004NRG24020520230080257
|
02/05/2023
|
SURAB
|
2717013004WL004922
|
SURAB
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524406830
|
|
SURAB
|
ICICI BANK LTD(508534)
|
|
12
|
Ramsar
|
RJ-271700207502238800/5699149
(भीण्डे का पार )
|
2717013004NRG24020520230080266
|
02/05/2023
|
MURAD
|
2717013004WL004924
|
MURAD
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524406831
|
|
MURAD
|
ICICI BANK LTD(508534)
|
|
13
|
Ramsar
|
RJ-271700207502238800/5716791
(भीण्डे का पार )
|
2717013004NRG24020520230079888
|
02/05/2023
|
MURAD
|
2717013004WL004897
|
MURAD
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1524406824
|
|
MURAD S/O PHEJU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Ramsar
|
RJ-271700207502238800/874
(भीण्डे का पार )
|
2717013004NRG24020520230080277
|
02/05/2023
|
rajjak
|
2717013004WL004926
|
rajjak
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524406845
|
|
RAJAK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37840
|
37840
|
|
|
|
|
|
|
|
|
15
|
Ramsar
|
RJ-271700207502238600/5698757
(भीण्डे का पार )
|
2717013004NRG24020520230080243
|
02/05/2023
|
HAKEEMA
|
2717013004WL004920
|
HAKEEMA
|
00354
|
PUNB0262100
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1524406857
|
|
HAKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Ramsar
|
RJ-271700207502238700/505
(भीण्डे का पार )
|
2717013004NRG24020520230080245
|
02/05/2023
|
ANWAR
|
2717013004WL004921
|
ANWAR
|
00354
|
PUNB0262100
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524406856
|
|
ANVAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Ramsar
|
RJ-271700207502238700/5698606
(भीण्डे का पार )
|
2717013004NRG24020520230080246
|
02/05/2023
|
NIHAL
|
2717013004WL004921
|
NIHAL
|
00354
|
PUNB0262100
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524406850
|
|
NIHAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Ramsar
|
RJ-271700207502238700/5698608
(भीण्डे का पार )
|
2717013004NRG24020520230080247
|
02/05/2023
|
BACHLA
|
2717013004WL004921
|
BACHLA
|
00354
|
PUNB0262100
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524406853
|
|
MR BACHU KHAN SO OSAMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ramsar
|
RJ-271700207502238700/5698625
(भीण्डे का पार )
|
2717013004NRG24020520230080248
|
02/05/2023
|
NIJAMI
|
2717013004WL004921
|
NIJAMI
|
00354
|
PUNB0262100
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524406855
|
|
NIMAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Ramsar
|
RJ-271700207502238700/5698647
(भीण्डे का पार )
|
2717013004NRG24020520230080250
|
02/05/2023
|
SALIM
|
2717013004WL004921
|
SALIM
|
00354
|
PUNB0262100
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524406854
|
|
SALIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Ramsar
|
RJ-271700207502238700/5698654
(भीण्डे का पार )
|
2717013004NRG24020520230080253
|
02/05/2023
|
SAFURI
|
2717013004WL004921
|
SAFURI
|
00354
|
PUNB0262100
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524406851
|
|
SAFURI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ramsar
|
RJ-271700207502238700/5698654
(भीण्डे का पार )
|
2717013004NRG24020520230080252
|
02/05/2023
|
saida
|
2717013004WL004921
|
saida
|
00354
|
PUNB0262100
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524406852
|
|
SAIDA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Ramsar
|
RJ-271700207502238800/238
(भीण्डे का पार )
|
2717013004NRG24020520230079881
|
02/05/2023
|
IKBAL
|
2717013004WL004897
|
IKBAL
|
00354
|
PUNB0262100
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1524406872
|
|
IKBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ramsar
|
RJ-271700207502238800/238
(भीण्डे का पार )
|
2717013004NRG24020520230079882
|
02/05/2023
|
Najira
|
2717013004WL004897
|
Najira
|
00354
|
PUNB0262100
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1524406874
|
|
NAJIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Ramsar
|
RJ-271700207502238800/244
(भीण्डे का पार )
|
2717013004NRG24020520230080262
|
02/05/2023
|
HAJI
|
2717013004WL004923
|
HAJI
|
00354
|
PUNB0262100
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1524406862
|
|
HAJI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Ramsar
|
RJ-271700207502238800/5699002
(भीण्डे का पार )
|
2717013004NRG24020520230080256
|
02/05/2023
|
SUNITA
|
2717013004WL004922
|
SUNITA
|
00354
|
PUNB0262100
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524406833
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Ramsar
|
RJ-271700207502238800/5699064
(भीण्डे का पार )
|
2717013004NRG24020520230079883
|
02/05/2023
|
KHANI
|
2717013004WL004897
|
KHANI
|
00354
|
PUNB0262100
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1524406834
|
|
KHANI
|
ICICI BANK LTD(508534)
|
|
28
|
Ramsar
|
RJ-271700207502238800/5699086
(भीण्डे का पार )
|
2717013004NRG24020520230079885
|
02/05/2023
|
SAFIYAT
|
2717013004WL004897
|
SAFIYAT
|
00354
|
PUNB0262100
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1524406860
|
|
SAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Ramsar
|
RJ-271700207502238800/5699119
(भीण्डे का पार )
|
2717013004NRG24020520230080258
|
02/05/2023
|
HASANI
|
2717013004WL004922
|
HASANI
|
00354
|
PUNB0262100
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524406848
|
|
HASANT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Ramsar
|
RJ-271700207502238800/5699120
(भीण्डे का पार )
|
2717013004NRG24020520230080265
|
02/05/2023
|
JINNAT
|
2717013004WL004924
|
JINNAT
|
00354
|
PUNB0262100
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524406861
|
|
JINAT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Ramsar
|
RJ-271700207502238800/5699125
(भीण्डे का पार )
|
2717013004NRG24020520230080045
|
02/05/2023
|
SAHBI
|
2717013004WL004910
|
SAHBI
|
00354
|
PUNB0262100
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1524406840
|
|
SAYABI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Ramsar
|
RJ-271700207502238800/5699128
(भीण्डे का पार )
|
2717013004NRG24020520230079887
|
02/05/2023
|
GULABI
|
2717013004WL004897
|
GULABI
|
00354
|
PUNB0262100
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1524406849
|
|
GULABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Ramsar
|
RJ-271700207502238800/5699128
(भीण्डे का पार )
|
2717013004NRG24020520230079886
|
02/05/2023
|
PANU
|
2717013004WL004897
|
PANU
|
00354
|
PUNB0262100
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1524406835
|
|
PANU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Ramsar
|
RJ-271700207502238800/5716791
(भीण्डे का पार )
|
2717013004NRG24020520230079889
|
02/05/2023
|
eidi
|
2717013004WL004897
|
eidi
|
00354
|
PUNB0262100
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1524406822
|
|
IDI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Ramsar
|
RJ-271700207502238800/617
(भीण्डे का पार )
|
2717013004NRG24020520230079890
|
02/05/2023
|
KAMARU
|
2717013004WL004897
|
KAMARU
|
00354
|
PUNB0262100
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1524406865
|
|
KAMARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Ramsar
|
RJ-271700207502238800/619
(भीण्डे का पार )
|
2717013004NRG24020520230079891
|
02/05/2023
|
bhikhi
|
2717013004WL004898
|
bhikhi
|
00354
|
PUNB0262100
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1524406866
|
|
BHEEKHI W/O BARKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Ramsar
|
RJ-271700207502238800/627
(भीण्डे का पार )
|
2717013004NRG24020520230080267
|
02/05/2023
|
ISALAM
|
2717013004WL004924
|
ISALAM
|
00354
|
PUNB0262100
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524406869
|
|
ISAMAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Ramsar
|
RJ-271700207502238800/632
(भीण्डे का पार )
|
2717013004NRG24020520230079892
|
02/05/2023
|
SARIYAT
|
2717013004WL004898
|
SARIYAT
|
00354
|
PUNB0262100
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1524406871
|
|
SARIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Ramsar
|
RJ-271700207502238800/634
(भीण्डे का पार )
|
2717013004NRG24020520230079894
|
02/05/2023
|
JIMIYAT
|
2717013004WL004898
|
JIMIYAT
|
00354
|
PUNB0262100
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1524406870
|
|
JAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Ramsar
|
RJ-271700207502238800/634
(भीण्डे का पार )
|
2717013004NRG24020520230079893
|
02/05/2023
|
SUMAR
|
2717013004WL004898
|
SUMAR
|
00354
|
PUNB0262100
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1524406864
|
|
SUMAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Ramsar
|
RJ-271700207502238800/658
(भीण्डे का पार )
|
2717013004NRG24020520230080269
|
02/05/2023
|
SARIYAT
|
2717013004WL004924
|
SARIYAT
|
00354
|
PUNB0262100
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524406868
|
|
SARIYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Ramsar
|
RJ-271700207502238800/694
(भीण्डे का पार )
|
2717013004NRG24020520230080049
|
02/05/2023
|
IMAM
|
2717013004WL004911
|
IMAM
|
00354
|
PUNB0262100
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1524406847
|
|
IMAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Ramsar
|
RJ-271700207502238800/725
(भीण्डे का पार )
|
2717013004NRG24020520230080047
|
02/05/2023
|
SARIF
|
2717013004WL004910
|
SARIF
|
00354
|
PUNB0262100
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1524406863
|
|
SARIF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Ramsar
|
RJ-271700207502238800/732
(भीण्डे का पार )
|
2717013004NRG24020520230080048
|
02/05/2023
|
Nijam
|
2717013004WL004910
|
Nijam
|
00354
|
PUNB0262100
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1524406841
|
|
NIJAM KHAN SO ALIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Ramsar
|
RJ-271700207502238800/748
(भीण्डे का पार )
|
2717013004NRG24020520230080223
|
02/05/2023
|
Meer khan
|
2717013004WL004918
|
Meer khan
|
00354
|
PUNB0262100
|
2483
|
2483
|
Processed
|
13/05/2023
|
|
1524406867
|
|
MEER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Ramsar
|
RJ-271700210102238900/1497
(गरडिया )
|
2717013004NRG24020520230080281
|
02/05/2023
|
ABEDI
|
2717013004WL004926
|
ABEDI
|
00354
|
PUNB0262100
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524406838
|
|
ABEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Ramsar
|
RJ-271700210102238900/1508
(गरडिया )
|
2717013004NRG24020520230080259
|
02/05/2023
|
ARBAB
|
2717013004WL004922
|
ARBAB
|
00354
|
PUNB0262100
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524406859
|
|
ARBAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Ramsar
|
RJ-271700210102238900/1508
(गरडिया )
|
2717013004NRG24020520230080260
|
02/05/2023
|
kulsam
|
2717013004WL004922
|
kulsam
|
00354
|
PUNB0262100
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524406839
|
|
KULSAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Ramsar
|
RJ-271700210102238900/5705075
(गरडिया )
|
2717013004NRG24020520230080261
|
02/05/2023
|
isak
|
2717013004WL004922
|
isak
|
00354
|
PUNB0262100
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524406873
|
|
ISHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Ramsar
|
RJ-271700210102238900/5705089
(गरडिया )
|
2717013004NRG24020520230080282
|
02/05/2023
|
KASAM
|
2717013004WL004926
|
KASAM
|
00354
|
PUNB0262100
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524406837
|
|
MR KASAM SO GAPHUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97303
|
97303
|
|
|
|
|
|
|
|
|
51
|
Ramsar
|
RJ-271700207502238600/5698757
(भीण्डे का पार )
|
2717013004NRG24020520230080242
|
02/05/2023
|
DOSU
|
2717013004WL004920
|
DOSU
|
00415
|
SBIN0031491
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1524406858
|
|
DOSU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Ramsar
|
RJ-271700207502238800/627
(भीण्डे का पार )
|
2717013004NRG24020520230080268
|
02/05/2023
|
DHAPU
|
2717013004WL004924
|
DHAPU
|
00415
|
SBIN0031491
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524406875
|
|
MS DHAPU HAKIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
53
|
Ramsar
|
RJ-271700207502238800/5732263
(भीण्डे का पार )
|
2717013004NRG24020520230080046
|
02/05/2023
|
rukai
|
2717013004WL004910
|
rukai
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1524406846
|
|
RUKAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Ramsar
|
RJ-271700210102238900/1407
(गरडिया )
|
2717013004NRG24020520230080278
|
02/05/2023
|
jimal
|
2717013004WL004926
|
jimal
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524406842
|
|
JIMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Ramsar
|
RJ-271700210102238900/1407
(गरडिया )
|
2717013004NRG24020520230080279
|
02/05/2023
|
sabhai
|
2717013004WL004926
|
sabhai
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524406844
|
|
MRS SABIRA SABIRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ramsar
|
RJ-271700210102238900/1408
(गरडिया )
|
2717013004NRG24020520230080280
|
02/05/2023
|
khangar
|
2717013004WL004926
|
khangar
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524406843
|
|
KHANGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151423
|
151423
|
|
|
|
|
|
|
|