|
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
|
BAISA
|
BH-23-001-016-00794500/3520
(SISABARI)
|
0523001000NRG24170320240564868
|
18/03/2024
|
RAJIYA BEGAM
|
0523001WL077535
|
RAJIYA BEGAM
|
00089
|
CBIN0283010
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044235091
|
|
RAJIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-016-00793200/2950
(SISABARI)
|
0523001000NRG24160320240564859
|
18/03/2024
|
GITA DEVI
|
0523001WL077526
|
GITA DEVI
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044235101
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-016-00793200/2965
(SISABARI)
|
0523001000NRG24160320240564833
|
18/03/2024
|
BIBI DARRAKSHAN
|
0523001WL077500
|
BIBI DARRAKSHAN
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044235095
|
|
BIBI DARRAKSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-016-00793200/3993
(SISABARI)
|
0523001000NRG24170320240564870
|
18/03/2024
|
AFSANA PARWEEN
|
0523001WL077537
|
AFSANA PARWEEN
|
00089
|
CBIN0283073
|
4013
|
4013
|
Processed
|
16/04/2024
|
|
3044235092
|
|
AFSANA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-016-00794500/1696
(KHAPRA 2)
|
0523001000NRG24160320240564841
|
18/03/2024
|
SURAT JAHAN
|
0523001WL077508
|
SURAT JAHAN
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044235100
|
|
SURAT JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAISA
|
BH-23-001-016-00794500/1857
(SISABARI)
|
0523001000NRG24160320240564855
|
18/03/2024
|
NAUROJ BEGAM
|
0523001WL077522
|
NAUROJ BEGAM
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044235078
|
|
Mrs. NAUROJ BEGUM W/O IMAM AKHTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-016-00794500/1988
(SISABARI)
|
0523001000NRG24160320240562864
|
18/03/2024
|
AHMAD YAZDANI
|
0523001WL077251
|
AHMAD YAZDANI
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044235076
|
|
Mr. AHMAD YAZDANI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-016-00794500/2174
(SISABARI)
|
0523001000NRG24160320240564838
|
18/03/2024
|
MOHAMMAD ARIF
|
0523001WL077505
|
MOHAMMAD ARIF
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044235073
|
|
Mr. MOHAMMAD ARIF SO SAGIRDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-016-00794500/2178
(SISABARI)
|
0523001000NRG24170320240564869
|
18/03/2024
|
YASMIN
|
0523001WL077536
|
YASMIN
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044235098
|
|
Mrs. YASAMIN . SHAHJAD ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-016-00794500/2228
(SISABARI)
|
0523001000NRG24160320240564844
|
18/03/2024
|
SAJID ALAM
|
0523001WL077511
|
SAJID ALAM
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044235106
|
|
Mr. SAJID ALAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-016-00794500/2646
(SISABARI)
|
0523001000NRG24170320240564872
|
18/03/2024
|
HUSAN ARA
|
0523001WL077539
|
HUSAN ARA
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044235097
|
|
Ms. HUSAN ARA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-016-00794500/2741
(SISABARI)
|
0523001000NRG24170320240564873
|
18/03/2024
|
SAHANAZ PRAVEEN
|
0523001WL077540
|
SAHANAZ PRAVEEN
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044235087
|
|
SAHANAZ PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAISA
|
BH-23-001-016-00794500/2967
(SISABARI)
|
0523001000NRG24160320240564842
|
18/03/2024
|
JINAT ARA
|
0523001WL077509
|
JINAT ARA
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044235099
|
|
Mrs. JINAT ARA WO SHAHABAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAISA
|
BH-23-001-016-00794500/3005
(SISABARI)
|
0523001000NRG24160320240564835
|
18/03/2024
|
TABREJ ALAM
|
0523001WL077502
|
TABREJ ALAM
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044235103
|
|
TABREZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-016-00794500/3006
(SISABARI)
|
0523001000NRG24160320240564829
|
18/03/2024
|
MD MOKARRAM
|
0523001WL077496
|
MD MOKARRAM
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044235083
|
|
Mr. mohd mukarram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAISA
|
BH-23-001-016-00794500/3007
(SISABARI)
|
0523001000NRG24160320240564836
|
18/03/2024
|
FOUJIYA GAJAL
|
0523001WL077503
|
FOUJIYA GAJAL
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044235088
|
|
Ms. FAJIYA GAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAISA
|
BH-23-001-016-00794500/3016
(SISABARI)
|
0523001000NRG24160320240564845
|
18/03/2024
|
ZAMURRAD FIRDOS
|
0523001WL077512
|
ZAMURRAD FIRDOS
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044235082
|
|
Mrs. ZAMURRAD FIRDOS D/O ZAHIDUR RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAISA
|
BH-23-001-016-00794500/3526
(SISABARI)
|
0523001000NRG24160320240564840
|
18/03/2024
|
LILA DEVI
|
0523001WL077507
|
LILA DEVI
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044235074
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAISA
|
BH-23-001-016-00794500/3644
(SISABARI)
|
0523001000NRG24160320240563150
|
18/03/2024
|
AMUD REZA
|
0523001WL077297
|
AMUD REZA
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044235084
|
|
Mr. MOHD AMOOD REZA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAISA
|
BH-23-001-016-00794500/3645
(SISABARI)
|
0523001000NRG24160320240563151
|
18/03/2024
|
DAUD FIRDOSI
|
0523001WL077298
|
DAUD FIRDOSI
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044235105
|
|
Mr. DAOUD FIRDOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAISA
|
BH-23-001-016-00794500/3685
(SISABARI)
|
0523001000NRG24160320240564830
|
18/03/2024
|
HAMID HUSAIN
|
0523001WL077497
|
HAMID HUSAIN
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044235077
|
|
Mr. HAMID HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAISA
|
BH-23-001-016-00794500/3764
(SISABARI)
|
0523001000NRG24160320240563152
|
18/03/2024
|
MD JAFRUL HAK
|
0523001WL077299
|
MD JAFRUL HAK
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044235081
|
|
Mr. MD ZAFROOL HAQUE S/O A LATEEF
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAISA
|
BH-23-001-016-00794500/4070
(SISABARI)
|
0523001000NRG24160320240564839
|
18/03/2024
|
SHAMA PARWEEN
|
0523001WL077506
|
SHAMA PARWEEN
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044235086
|
|
SHAMA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAISA
|
BH-23-001-016-00794600/2292
(SISABARI)
|
0523001000NRG24160320240563153
|
18/03/2024
|
ANJALA BEGUM
|
0523001WL077300
|
ANJALA BEGUM
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044235104
|
|
ANJALA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-016-00794600/3871
(SISABARI)
|
0523001000NRG24160320240564834
|
18/03/2024
|
MD TAHA
|
0523001WL077501
|
MD TAHA
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044235089
|
|
Mr. MO TAHA SO ABDUL KHALIQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAISA
|
BH-23-001-016-00794700/2260
(SISABARI)
|
0523001000NRG24160320240564865
|
18/03/2024
|
MUSHFIK
|
0523001WL077532
|
MUSHFIK
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044235080
|
|
Mr. MUSHFIK S/O IMAYETULAH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAISA
|
BH-23-001-016-00794700/2261
(SISABARI)
|
0523001000NRG24160320240564853
|
18/03/2024
|
MD MARGUB ALAM
|
0523001WL077520
|
MD MARGUB ALAM
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044235075
|
|
Mr. MARAGOOB ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAISA
|
BH-23-001-016-00794700/4038
(SISABARI)
|
0523001000NRG24160320240564843
|
18/03/2024
|
MD NOOR BABUL
|
0523001WL077510
|
MD NOOR BABUL
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044235079
|
|
MD NOOR BABUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAISA
|
BH-23-001-016-00794700/4040
(SISABARI)
|
0523001000NRG24160320240564854
|
18/03/2024
|
MAHATAB ALAM
|
0523001WL077521
|
MAHATAB ALAM
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044235090
|
|
MD MAHTAB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102509
|
102509
|
|
|
|
|
|
|
|
|
30
|
BAISA
|
BH-23-001-016-00794700/4039
(SISABARI)
|
0523001000NRG24160320240564837
|
18/03/2024
|
INZARUN NISHA
|
0523001WL077504
|
INZARUN NISHA
|
00354
|
PUNB0288200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044235102
|
|
INZARUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
31
|
BAISA
|
BH-23-001-016-00794700/2275
(SISABARI)
|
0523001000NRG24160320240564832
|
18/03/2024
|
MD SADDAM HUSSAIN
|
0523001WL077499
|
MD SADDAM HUSSAIN
|
00415
|
SBIN0006428
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044235111
|
|
MD SADDAM HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
32
|
BAISA
|
BH-23-001-016-00794500/2968
(SISABARI)
|
0523001000NRG24160320240564847
|
18/03/2024
|
ANSARI BEGAM
|
0523001WL077514
|
ANSARI BEGAM
|
00415
|
SBIN0016578
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044235085
|
|
Mrs. ANJARI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAISA
|
BH-23-001-016-00794500/2971
(SISABARI)
|
0523001000NRG24160320240564866
|
18/03/2024
|
MD QUASIM AKHTER
|
0523001WL077533
|
MD QUASIM AKHTER
|
00415
|
SBIN0016578
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044235093
|
|
MD QUASIM AKHTAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
34
|
BAISA
|
BH-23-001-016-00794500/4132
(SISABARI)
|
0523001000NRG24160320240564846
|
18/03/2024
|
MINNAT PERWEEN
|
0523001WL077513
|
MINNAT PERWEEN
|
00468
|
UBIN0557731
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044235096
|
|
MINNAT PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
35
|
BAISA
|
BH-23-001-016-00794500/2763
(SISABARI)
|
0523001000NRG24160320240564863
|
18/03/2024
|
MD SOYAB ALAM
|
0523001WL077530
|
MD SOYAB ALAM
|
00662
|
BDBL0001397
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044235094
|
|
MD SOYEB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
36
|
BAISA
|
BH-23-001-016-00791300/1249
(KHAPRA 2)
|
0523001000NRG24160320240564831
|
18/03/2024
|
HAIDAR ALAM
|
0523001WL077498
|
HAIDAR ALAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044235064
|
|
HAIDAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAISA
|
BH-23-001-016-00794500/3017
(SISABARI)
|
0523001000NRG24160320240564851
|
18/03/2024
|
HENA PERWEEN
|
0523001WL077518
|
HENA PERWEEN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044235065
|
|
HENA PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAISA
|
BH-23-001-016-00794500/3019
(SISABARI)
|
0523001000NRG24160320240564856
|
18/03/2024
|
DILRUBA BEGAM
|
0523001WL077523
|
DILRUBA BEGAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044235063
|
|
Mrs. DILRUBA BEGAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAISA
|
BH-23-001-016-00794500/3021
(SISABARI)
|
0523001000NRG24160320240564860
|
18/03/2024
|
ANGESH PRVEEN
|
0523001WL077527
|
ANGESH PRVEEN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044235070
|
|
ANGESH PRVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAISA
|
BH-23-001-016-00794500/3525
(SISABARI)
|
0523001000NRG24160320240564858
|
18/03/2024
|
DANA DEVI
|
0523001WL077525
|
DANA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044235107
|
|
DANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAISA
|
BH-23-001-016-00794500/3527
(SISABARI)
|
0523001000NRG24170320240564867
|
18/03/2024
|
MD YASIN
|
0523001WL077534
|
MD YASIN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044235062
|
|
MD YASIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAISA
|
BH-23-001-016-00794500/3528
(SISABARI)
|
0523001000NRG24160320240564857
|
18/03/2024
|
KUDRATI BEGUM
|
0523001WL077524
|
KUDRATI BEGUM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044235109
|
|
MRS KUDRATI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAISA
|
BH-23-001-016-00794500/3686
(SISABARI)
|
0523001000NRG24160320240564850
|
18/03/2024
|
SAISTA PERWEEN
|
0523001WL077517
|
SAISTA PERWEEN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044235066
|
|
SAISTA PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAISA
|
BH-23-001-016-00794500/4133
(SISABARI)
|
0523001000NRG24160320240564861
|
18/03/2024
|
AASENA BEGAM
|
0523001WL077528
|
AASENA BEGAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044235069
|
|
Mrs. AASENA BEGAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAISA
|
BH-23-001-016-00794500/4134
(SISABARI)
|
0523001000NRG24170320240564871
|
18/03/2024
|
JAHAN ARA
|
0523001WL077538
|
JAHAN ARA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044235068
|
|
JAHAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAISA
|
BH-23-001-016-00794500/4135
(SISABARI)
|
0523001000NRG24160320240564852
|
18/03/2024
|
TANZIAH BEGUM
|
0523001WL077519
|
TANZIAH BEGUM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044235108
|
|
TANZIAH BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAISA
|
BH-23-001-016-00794500/4136
(SISABARI)
|
0523001000NRG24160320240564848
|
18/03/2024
|
DEJI BEGAM
|
0523001WL077515
|
DEJI BEGAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044235067
|
|
DEJI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAISA
|
BH-23-001-016-00794600/3529
(SISABARI)
|
0523001000NRG24160320240564864
|
18/03/2024
|
ANSARI BEGAM
|
0523001WL077531
|
ANSARI BEGAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044235071
|
|
ANSARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAISA
|
BH-23-001-016-00794600/3530
(SISABARI)
|
0523001000NRG24160320240564849
|
18/03/2024
|
BAJAM ARA
|
0523001WL077516
|
BAJAM ARA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044235072
|
|
BAJAM ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAISA
|
BH-23-001-016-00794600/4145
(SISABARI)
|
0523001000NRG24160320240564862
|
18/03/2024
|
YASHUDA DEVI
|
0523001WL077529
|
YASHUDA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044235110
|
|
YASHUDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182765
|
182765
|
|
|
|
|
|
|
|