|
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-23-001-002-00794900/3171
(BALUWA GOSTARA)
|
0523001000NRG24310520230101035
|
31/05/2023
|
SHAISTA PARWEEN
|
0523001WL012498
|
SHAISTA PARWEEN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2267518839
|
|
SHAISTA PARWEEN
|
()
|
|
2
|
BAISA
|
BH-23-001-002-00795100/2033
(BALUWA GOSTARA)
|
0523001000NRG24310520230101130
|
31/05/2023
|
SOYABA KHATOON
|
0523001WL012500
|
SOYABA KHATOON
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267518832
|
|
SOYABA KHATOON
|
()
|
|
3
|
BAISA
|
BH-23-001-002-00795100/2038
(BALUWA GOSTARA)
|
0523001000NRG24310520230101134
|
31/05/2023
|
NIGAR BEGAM
|
0523001WL012500
|
NIGAR BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267518811
|
|
NIGAR BEGAM
|
()
|
|
4
|
BAISA
|
BH-23-001-002-00795100/2042
(BALUWA GOSTARA)
|
0523001000NRG24310520230101136
|
31/05/2023
|
GULCHMAN ARA
|
0523001WL012500
|
GULCHMAN ARA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267518817
|
|
GULCHMAN ARA
|
()
|
|
5
|
BAISA
|
BH-23-001-002-00795100/2059
(BALUWA GOSTARA)
|
0523001000NRG24310520230101043
|
31/05/2023
|
ASAGAR ALAM
|
0523001WL012498
|
ASAGAR ALAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2267518834
|
|
ASAGAR ALAM
|
()
|
|
6
|
BAISA
|
BH-23-001-002-00795100/2059
(BALUWA GOSTARA)
|
0523001000NRG24310520230097084
|
31/05/2023
|
KESHOVAR JAHAN
|
0523001WL012172
|
KESHOVAR JAHAN
|
00089
|
CBIN0283073
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267518827
|
|
KESHOVAR JAHAN
|
()
|
|
7
|
BAISA
|
BH-23-001-002-00795100/2074
(BALUWA GOSTARA)
|
0523001000NRG24310520230097090
|
31/05/2023
|
SEHALI
|
0523001WL012172
|
SEHALI
|
00089
|
CBIN0283073
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267518828
|
|
SEHALI
|
()
|
|
8
|
BAISA
|
BH-23-001-002-00795100/2084
(BALUWA GOSTARA)
|
0523001000NRG24310520230101139
|
31/05/2023
|
SHAHIN KHATOON
|
0523001WL012500
|
SHAHIN KHATOON
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267518833
|
|
SHAHIN KHATOON
|
()
|
|
9
|
BAISA
|
BH-23-001-002-00795100/2085
(BALUWA GOSTARA)
|
0523001000NRG24310520230101140
|
31/05/2023
|
BIGAHAR BEGAM
|
0523001WL012500
|
BIGAHAR BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267518818
|
|
BIGAHAR BEGAM
|
()
|
|
10
|
BAISA
|
BH-23-001-002-00795100/2153
(BALUWA GOSTARA)
|
0523001000NRG24310520230101141
|
31/05/2023
|
SARASVATI DEVI
|
0523001WL012500
|
SARASVATI DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267518835
|
|
SARASVATI DEVI
|
()
|
|
11
|
BAISA
|
BH-23-001-002-00795100/2208
(BALUWA GOSTARA)
|
0523001000NRG24310520230101145
|
31/05/2023
|
SADAMA PRAWEEN
|
0523001WL012500
|
SADAMA PRAWEEN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267518860
|
|
SADAMA PRAWEEN
|
()
|
|
12
|
BAISA
|
BH-23-001-002-00795100/2217
(BALUWA GOSTARA)
|
0523001000NRG24310520230101148
|
31/05/2023
|
MANOJ KUMAR TAHKUR
|
0523001WL012500
|
MANOJ KUMAR TAHKUR
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267518837
|
|
MANOJ KUMAR TAHKUR
|
()
|
|
13
|
BAISA
|
BH-23-001-002-00795100/2228
(BALUWA GOSTARA)
|
0523001000NRG24310520230101149
|
31/05/2023
|
HAWA LAL DAS
|
0523001WL012500
|
HAWA LAL DAS
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267518836
|
|
HAWA LAL DAS
|
()
|
|
14
|
BAISA
|
BH-23-001-002-00795100/2485
(BALUWA GOSTARA)
|
0523001000NRG24310520230101154
|
31/05/2023
|
GULAB RANI
|
0523001WL012500
|
GULAB RANI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267518861
|
|
GULAB RANI
|
()
|
|
15
|
BAISA
|
BH-23-001-002-00795100/2664
(BALUWA GOSTARA)
|
0523001000NRG24310520230101256
|
31/05/2023
|
VISHNU DEV
|
0523001WL012504
|
VISHNU DEV
|
00089
|
CBIN0283073
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267518845
|
|
VISHNU DEV
|
()
|
|
16
|
BAISA
|
BH-23-001-002-00795100/2948
(BALUWA GOSTARA)
|
0523001000NRG24310520230097115
|
31/05/2023
|
NOORNAMA KHATOON
|
0523001WL012172
|
NOORNAMA KHATOON
|
00089
|
CBIN0283073
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267518826
|
|
NOORNAMA KHATOON
|
()
|
|
17
|
BAISA
|
BH-23-001-002-00795100/2948
(BALUWA GOSTARA)
|
0523001000NRG24310520230097114
|
31/05/2023
|
SHAHID
|
0523001WL012172
|
SHAHID
|
00089
|
CBIN0283073
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2267518819
|
|
SHAHID
|
()
|
|
18
|
BAISA
|
BH-23-001-002-00795100/2978
(BALUWA GOSTARA)
|
0523001000NRG24310520230101260
|
31/05/2023
|
SAHIN PARWEEN
|
0523001WL012504
|
SAHIN PARWEEN
|
00089
|
CBIN0283073
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267518824
|
|
SAHIN PARWEEN
|
()
|
|
19
|
BAISA
|
BH-23-001-002-00795100/2979
(BALUWA GOSTARA)
|
0523001000NRG24310520230097142
|
31/05/2023
|
MANJARI BEGAM
|
0523001WL012182
|
MANJARI BEGAM
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267518820
|
|
MANJARI BEGAM
|
()
|
|
20
|
BAISA
|
BH-23-001-002-00795100/3243
(BALUWA GOSTARA)
|
0523001000NRG24310520230097148
|
31/05/2023
|
MD ARSHAD IQUBAL
|
0523001WL012182
|
MD ARSHAD IQUBAL
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267518809
|
|
MD ARSHAD IQUBAL
|
()
|
|
21
|
BAISA
|
BH-23-001-002-00795100/3246
(BALUWA GOSTARA)
|
0523001000NRG24310520230101264
|
31/05/2023
|
ANITA DEVI
|
0523001WL012504
|
ANITA DEVI
|
00089
|
CBIN0283073
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267518812
|
|
ANITA DEVI
|
()
|
|
22
|
BAISA
|
BH-23-001-002-00795100/3246
(BALUWA GOSTARA)
|
0523001000NRG24310520230101263
|
31/05/2023
|
NIMIT LAL
|
0523001WL012504
|
NIMIT LAL
|
00089
|
CBIN0283073
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267518815
|
|
NIMIT LAL
|
()
|
|
23
|
BAISA
|
BH-23-001-002-00795100/3250
(BALUWA GOSTARA)
|
0523001000NRG24310520230100801
|
31/05/2023
|
SALMAN ALAM
|
0523001WL012493
|
SALMAN ALAM
|
00089
|
CBIN0283073
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
2267518830
|
|
SALMAN ALAM
|
()
|
|
24
|
BAISA
|
BH-23-001-002-00795100/3352
(BALUWA GOSTARA)
|
0523001000NRG24310520230097151
|
31/05/2023
|
SHAMA PERWEEN
|
0523001WL012182
|
SHAMA PERWEEN
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267518841
|
|
SHAMA PERWEEN
|
()
|
|
25
|
BAISA
|
BH-23-001-002-00795100/3479
(BALUWA GOSTARA)
|
0523001000NRG24310520230097120
|
31/05/2023
|
ROJI PRAWEEN
|
0523001WL012172
|
ROJI PRAWEEN
|
00089
|
CBIN0283073
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267518849
|
|
ROJI PRAWEEN
|
()
|
|
26
|
BAISA
|
BH-23-001-002-00795100/3493
(BALUWA GOSTARA)
|
0523001000NRG24310520230100802
|
31/05/2023
|
SHAHENA KHATUN
|
0523001WL012493
|
SHAHENA KHATUN
|
00089
|
CBIN0283073
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
2267518847
|
|
SHAHENA KHATUN
|
()
|
|
27
|
BAISA
|
BH-23-001-002-00795100/3518
(BALUWA GOSTARA)
|
0523001000NRG24310520230097157
|
31/05/2023
|
AMERUN NISHA
|
0523001WL012182
|
AMERUN NISHA
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267518823
|
|
AMERUN NISHA
|
()
|
|
28
|
BAISA
|
BH-23-001-002-00795100/3528
(BALUWA GOSTARA)
|
0523001000NRG24310520230101272
|
31/05/2023
|
MD AKBAR ALAM
|
0523001WL012504
|
MD AKBAR ALAM
|
00089
|
CBIN0283073
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267518846
|
|
MD AKBAR ALAM
|
()
|
|
29
|
BAISA
|
BH-23-001-002-00795100/3531
(BALUWA GOSTARA)
|
0523001000NRG24310520230097161
|
31/05/2023
|
NAJRANA BEGAM
|
0523001WL012182
|
NAJRANA BEGAM
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267518844
|
|
NAJRANA BEGAM
|
()
|
|
30
|
BAISA
|
BH-23-001-002-00795100/3533
(BALUWA GOSTARA)
|
0523001000NRG24310520230097162
|
31/05/2023
|
NIKHAT PARWEEN
|
0523001WL012182
|
NIKHAT PARWEEN
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267518821
|
|
NIKHAT PARWEEN
|
()
|
|
31
|
BAISA
|
BH-23-001-002-00795100/3539
(BALUWA GOSTARA)
|
0523001000NRG24310520230100803
|
31/05/2023
|
ARJIYA SULTANA
|
0523001WL012493
|
ARJIYA SULTANA
|
00089
|
CBIN0283073
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
2267518843
|
|
ARJIYA SULTANA
|
()
|
|
32
|
BAISA
|
BH-23-001-002-00795100/3543
(BALUWA GOSTARA)
|
0523001000NRG24310520230097164
|
31/05/2023
|
RABINA BEGAM
|
0523001WL012182
|
RABINA BEGAM
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267518822
|
|
RABINA BEGAM
|
()
|
|
33
|
BAISA
|
BH-23-001-002-00795100/3545
(BALUWA GOSTARA)
|
0523001000NRG24310520230097165
|
31/05/2023
|
DHIRENDRA KUMAR SINGH
|
0523001WL012182
|
DHIRENDRA KUMAR SINGH
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267518816
|
|
DHIRENDRA KUMAR SINGH
|
()
|
|
34
|
BAISA
|
BH-23-001-002-00795100/3547
(BALUWA GOSTARA)
|
0523001000NRG24310520230097167
|
31/05/2023
|
SAHAR BANO
|
0523001WL012182
|
SAHAR BANO
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267518807
|
|
SAHAR BANO
|
()
|
|
35
|
BAISA
|
BH-23-001-002-00795100/3555
(BALUWA GOSTARA)
|
0523001000NRG24310520230097173
|
31/05/2023
|
SAHELA PERWEEN
|
0523001WL012182
|
SAHELA PERWEEN
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267518825
|
|
SAHELA PERWEEN
|
()
|
|
36
|
BAISA
|
BH-23-001-002-00795100/3575
(BALUWA GOSTARA)
|
0523001000NRG24310520230097178
|
31/05/2023
|
KHUSHNASI BEGAM
|
0523001WL012182
|
KHUSHNASI BEGAM
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267518808
|
|
KHUSHNASI BEGAM
|
()
|
|
37
|
BAISA
|
BH-23-001-002-00795100/3624
(BALUWA GOSTARA)
|
0523001000NRG24310520230101160
|
31/05/2023
|
SHA ALAM
|
0523001WL012500
|
SHA ALAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267518850
|
|
SHA ALAM
|
()
|
|
38
|
BAISA
|
BH-23-001-002-00795100/3717
(BALUWA GOSTARA)
|
0523001000NRG24310520230101275
|
31/05/2023
|
ARTI DEVI
|
0523001WL012504
|
ARTI DEVI
|
00089
|
CBIN0283073
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267518851
|
|
ARTI DEVI
|
()
|
|
39
|
BAISA
|
BH-23-001-002-00795100/3720
(BALUWA GOSTARA)
|
0523001000NRG24310520230101280
|
31/05/2023
|
SHANKARLALHARIJAN
|
0523001WL012504
|
SHANKARLALHARIJAN
|
00089
|
CBIN0283073
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267518814
|
|
SHANKARLALHARIJAN
|
()
|
|
40
|
BAISA
|
BH-23-001-002-00796000/2603
(BALUWA GOSTARA)
|
0523001000NRG24310520230100950
|
31/05/2023
|
MD ISARAEEL
|
0523001WL012496
|
MD ISARAEEL
|
00089
|
CBIN0283073
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2267518855
|
|
MD ISARAEEL
|
()
|
|
41
|
BAISA
|
BH-23-001-002-00796000/3453
(BALUWA GOSTARA)
|
0523001000NRG24310520230100970
|
31/05/2023
|
NASRIN BEGAM
|
0523001WL012496
|
NASRIN BEGAM
|
00089
|
CBIN0283073
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2267518854
|
|
NASRIN BEGAM
|
()
|
|
42
|
BAISA
|
BH-23-001-002-00796000/3756
(BALUWA GOSTARA)
|
0523001000NRG24310520230100809
|
31/05/2023
|
PANDAV KUMAR PASWAN
|
0523001WL012493
|
PANDAV KUMAR PASWAN
|
00089
|
CBIN0283073
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
2267518829
|
|
PANDAV KUMAR PASWAN
|
()
|
|
43
|
BAISA
|
BH-23-001-002-00796000/3761
(BALUWA GOSTARA)
|
0523001000NRG24310520230100973
|
31/05/2023
|
AUNGUSTARI BEGAM
|
0523001WL012496
|
AUNGUSTARI BEGAM
|
00089
|
CBIN0283073
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2267518857
|
|
AUNGUSTARI BEGAM
|
()
|
|
44
|
BAISA
|
BH-23-001-002-00796000/3782
(BALUWA GOSTARA)
|
0523001000NRG24310520230100978
|
31/05/2023
|
AKMAL ALAM
|
0523001WL012496
|
AKMAL ALAM
|
00089
|
CBIN0283073
|
1140
|
1140
|
Rejected
|
07/06/2023
|
|
2267518831
|
Account closed
|
|
|
|
45
|
BAISA
|
BH-23-001-002-00796200/254
(BALUWA GOSTARA)
|
0523001000NRG24310520230100992
|
31/05/2023
|
BABITA DEVI
|
0523001WL012497
|
BABITA DEVI
|
00089
|
CBIN0283073
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
2267518810
|
|
BABITA DEVI
|
()
|
|
46
|
BAISA
|
BH-23-001-002-00796200/3296
(BALUWA GOSTARA)
|
0523001000NRG24310520230100998
|
31/05/2023
|
SHEKHAR KUMAR DAS
|
0523001WL012497
|
SHEKHAR KUMAR DAS
|
00089
|
CBIN0283073
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
2267518813
|
|
SHEKHAR KUMAR DAS
|
()
|
|
47
|
BAISA
|
BH-23-001-002-00796200/3559
(BALUWA GOSTARA)
|
0523001000NRG24310520230101021
|
31/05/2023
|
VEEM DAS
|
0523001WL012497
|
VEEM DAS
|
00089
|
CBIN0283073
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
2267518848
|
|
VEEM DAS
|
()
|
|
48
|
BAISA
|
BH-23-001-002-00796200/3797
(BALUWA GOSTARA)
|
0523001000NRG24310520230101029
|
31/05/2023
|
BIJAY KUMAR RAM
|
0523001WL012497
|
BIJAY KUMAR RAM
|
00089
|
CBIN0283073
|
1596
|
1596
|
Rejected
|
07/06/2023
|
|
2267518838
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104652
|
104652
|
|
|
|
|
|
|
|
|
49
|
BAISA
|
BH-23-001-002-00794900/3171
(BALUWA GOSTARA)
|
0523001000NRG24310520230101036
|
31/05/2023
|
MD ABUBAKKAR
|
0523001WL012498
|
MD ABUBAKKAR
|
00354
|
PUNB0288200
|
2964
|
2964
|
Rejected
|
07/06/2023
|
|
2267518862
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
50
|
BAISA
|
BH-23-001-002-00796200/2133
(BALUWA GOSTARA)
|
0523001000NRG24310520230101165
|
31/05/2023
|
BISWAJEET KUMAR DAS
|
0523001WL012500
|
BISWAJEET KUMAR DAS
|
00415
|
SBIN0014659
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267518840
|
|
MR BISWAJEET KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
51
|
BAISA
|
BH-23-001-002-00795100/2976
(BALUWA GOSTARA)
|
0523001000NRG24310520230097141
|
31/05/2023
|
NASEER ALAM
|
0523001WL012182
|
NASEER ALAM
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267518842
|
|
MR NASEER ALAM
|
()
|
|
52
|
BAISA
|
BH-23-001-002-00795100/3743
(BALUWA GOSTARA)
|
0523001000NRG24310520230100805
|
31/05/2023
|
MOHAMMAD SHAFIK
|
0523001WL012493
|
MOHAMMAD SHAFIK
|
00415
|
SBIN0016578
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
2267518853
|
|
MR MOHAMMAD SHAFIK
|
()
|
|
53
|
BAISA
|
BH-23-001-002-00796000/1531
(BALUWA GOSTARA)
|
0523001000NRG24310520230100940
|
31/05/2023
|
NAJAMA KHATOON
|
0523001WL012496
|
NAJAMA KHATOON
|
00415
|
SBIN0016578
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2267518859
|
|
MRS NAJAMA KHATOON
|
()
|
|
54
|
BAISA
|
BH-23-001-002-00796200/3746
(BALUWA GOSTARA)
|
0523001000NRG24310520230101022
|
31/05/2023
|
LALBABU RAM
|
0523001WL012497
|
LALBABU RAM
|
00415
|
SBIN0016578
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
2267518852
|
|
MR LALBABU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
55
|
BAISA
|
BH-23-001-002-00796000/2577
(BALUWA GOSTARA)
|
0523001000NRG24310520230100947
|
31/05/2023
|
RAHMAN
|
0523001WL012496
|
RAHMAN
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2267518856
|
|
RAHMAN
|
()
|
|
56
|
BAISA
|
BH-23-001-002-00796000/3452
(BALUWA GOSTARA)
|
0523001000NRG24310520230100969
|
31/05/2023
|
MOJIB
|
0523001WL012496
|
MOJIB
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2267518858
|
|
MOJIB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120156
|
120156
|
|
|
|
|
|
|
|