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
|
SATHRA
|
JK-11-002-011-001/578-D (FATEHPUR)
|
1411002011NRG24260920230055203
|
29/09/2023
|
Parvaiz akhter
|
1411002011WL013819
|
Parvaiz akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128449
|
|
PARVEZ AKTHER W/O MOHD SADAQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
2
|
SATHRA
|
JK-11-002-011-001/656 (FATEHPUR)
|
1411002011NRG24270920230056365
|
29/09/2023
|
Pervaiz Akhter
|
1411002011WL014114
|
Pervaiz Akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128405
|
|
PERVAIZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
3
|
SATHRA
|
JK-11-002-011-001/271-A (FATEHPUR)
|
1411002011NRG24270920230056360
|
29/09/2023
|
FARHANA KIRMANI
|
1411002011WL014113
|
FARHANA KIRMANI
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128441
|
|
FARHANA KIRMANI DO MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
4
|
SATHRA
|
JK-11-002-011-001/100-A (FATEHPUR)
|
1411002011NRG24270920230056340
|
29/09/2023
|
Abdul Majeed
|
1411002011WL014111
|
Abdul Majeed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128407
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
SATHRA
|
JK-11-002-011-001/100-A (FATEHPUR)
|
1411002011NRG24270920230056341
|
29/09/2023
|
Hamida Begum
|
1411002011WL014111
|
Hamida Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128421
|
|
HAMIDA BEGUM WO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
6
|
SATHRA
|
JK-11-002-011-001/109-A (FATEHPUR)
|
1411002011NRG24270920230056329
|
29/09/2023
|
Haja Bi
|
1411002011WL014109
|
Haja Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128425
|
|
HAJA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
7
|
SATHRA
|
JK-11-002-011-001/115-A (FATEHPUR)
|
1411002011NRG24260920230055208
|
29/09/2023
|
Abdul Hamid
|
1411002011WL013822
|
Abdul Hamid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128431
|
|
ABDUL HAMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
8
|
SATHRA
|
JK-11-002-011-001/115-A (FATEHPUR)
|
1411002011NRG24260920230055209
|
29/09/2023
|
Hamida bi
|
1411002011WL013822
|
Hamida bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128416
|
|
HAMIDA BI WO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
9
|
SATHRA
|
JK-11-002-011-001/140-C (FATEHPUR)
|
1411002011NRG24270920230056330
|
29/09/2023
|
Zakeir Hussain Shah
|
1411002011WL014109
|
Zakeir Hussain Shah
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128406
|
|
ZAKIR HUSSAIN DPB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
10
|
SATHRA
|
JK-11-002-011-001/171-A (FATEHPUR)
|
1411002011NRG24260920230055201
|
29/09/2023
|
Zatoon Begum
|
1411002011WL013818
|
Zatoon Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128433
|
|
ZATOON NAKVI AND BASHARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
11
|
SATHRA
|
JK-11-002-011-001/191-A (FATEHPUR)
|
1411002011NRG24270920230056331
|
29/09/2023
|
Mohd Rashid
|
1411002011WL014109
|
Mohd Rashid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128435
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
12
|
SATHRA
|
JK-11-002-011-001/196-A (FATEHPUR)
|
1411002011NRG24270920230056333
|
29/09/2023
|
Mohd Zaman
|
1411002011WL014109
|
Mohd Zaman
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128451
|
|
MOHD ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
13
|
SATHRA
|
JK-11-002-011-001/203-A (FATEHPUR)
|
1411002011NRG24270920230056334
|
29/09/2023
|
SAIDA BEGUM
|
1411002011WL014109
|
SAIDA BEGUM
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128432
|
|
SAIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
14
|
SATHRA
|
JK-11-002-011-001/237-A (FATEHPUR)
|
1411002011NRG24270920230056350
|
29/09/2023
|
Gh Mohd
|
1411002011WL014112
|
Gh Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128412
|
|
GHAHMED MIR S O RASOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
15
|
SATHRA
|
JK-11-002-011-001/237-A (FATEHPUR)
|
1411002011NRG24270920230056351
|
29/09/2023
|
Zarina B i
|
1411002011WL014112
|
Zarina B i
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128418
|
|
ZARINA BEGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
16
|
SATHRA
|
JK-11-002-011-001/243-A (FATEHPUR)
|
1411002011NRG24270920230056352
|
29/09/2023
|
Ab Majid
|
1411002011WL014112
|
Ab Majid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128426
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
17
|
SATHRA
|
JK-11-002-011-001/243-A (FATEHPUR)
|
1411002011NRG24270920230056354
|
29/09/2023
|
SAFIA BEGUM
|
1411002011WL014112
|
SAFIA BEGUM
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128409
|
|
SAFIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
18
|
SATHRA
|
JK-11-002-011-001/249-A (FATEHPUR)
|
1411002011NRG24270920230056358
|
29/09/2023
|
Ishtiaq Hussain
|
1411002011WL014113
|
Ishtiaq Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128450
|
|
ISHTAIQ HUSSAIN
|
HDFC BANK LTD(607152)
|
19
|
SATHRA
|
JK-11-002-011-001/262-A (FATEHPUR)
|
1411002011NRG24270920230056355
|
29/09/2023
|
RASHIDA BI
|
1411002011WL014112
|
RASHIDA BI
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128429
|
|
RASHIDA BI WO MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
20
|
SATHRA
|
JK-11-002-011-001/269-A (FATEHPUR)
|
1411002011NRG24270920230056359
|
29/09/2023
|
Rehina Akhter
|
1411002011WL014113
|
Rehina Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128453
|
|
REHINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
21
|
SATHRA
|
JK-11-002-011-001/398-A (FATEHPUR)
|
1411002011NRG24270920230056342
|
29/09/2023
|
Mohd sadeeq
|
1411002011WL014111
|
Mohd sadeeq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128411
|
|
MOHD SADEEQ SO HUSSAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
22
|
SATHRA
|
JK-11-002-011-001/449-B (FATEHPUR)
|
1411002000NRG24280920230057549
|
29/09/2023
|
Jameela Bi
|
1411002WL014311
|
Jameela Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128436
|
|
JAMEELA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
23
|
SATHRA
|
JK-11-002-011-001/449-B (FATEHPUR)
|
1411002000NRG24280920230057548
|
29/09/2023
|
Nazir Hussain
|
1411002WL014311
|
Nazir Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128413
|
|
NAZIR HUSSAIN DP PASSBOOK SO BAGH HUSSAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
24
|
SATHRA
|
JK-11-002-011-001/466 (FATEHPUR)
|
1411002011NRG24270920230056364
|
29/09/2023
|
NAZMEEN AKHTER
|
1411002011WL014114
|
NAZMEEN AKHTER
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128408
|
|
NAZMEEN AKHTER DO DIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
25
|
SATHRA
|
JK-11-002-011-001/503-A (FATEHPUR)
|
1411002011NRG24270920230056344
|
29/09/2023
|
Farooq Hussain
|
1411002011WL014111
|
Farooq Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128410
|
|
MS FAROOQ HUSSAIN CONTRACTORSO ABDUL MAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
26
|
SATHRA
|
JK-11-002-011-001/503-A (FATEHPUR)
|
1411002011NRG24270920230056343
|
29/09/2023
|
Rehana bi
|
1411002011WL014111
|
Rehana bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128452
|
|
REHANA BEGUM WO FAROOQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
27
|
SATHRA
|
JK-11-002-011-001/522-B (FATEHPUR)
|
1411002011NRG24270920230056362
|
29/09/2023
|
Khalida Parveen
|
1411002011WL014113
|
Khalida Parveen
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128437
|
|
KHALIDA BANO
|
HDFC BANK LTD(607152)
|
28
|
SATHRA
|
JK-11-002-011-001/578-D (FATEHPUR)
|
1411002011NRG24260920230055202
|
29/09/2023
|
Mohd sadiq
|
1411002011WL013819
|
Mohd sadiq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128428
|
|
MOHD SADIQ SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
29
|
SATHRA
|
JK-11-002-011-001/606-A (FATEHPUR)
|
1411002011NRG24270920230056345
|
29/09/2023
|
Bibi Khanam
|
1411002011WL014111
|
Bibi Khanam
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128444
|
|
MR MOHD ARIF KHAN
|
STATE BANK OF INDIA(508548)
|
30
|
SATHRA
|
JK-11-002-011-001/611-A (FATEHPUR)
|
1411002011NRG24270920230056347
|
29/09/2023
|
Chand shabnam
|
1411002011WL014111
|
Chand shabnam
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128440
|
|
CHAND SHABNAM M UG RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
31
|
SATHRA
|
JK-11-002-011-001/657 (FATEHPUR)
|
1411002011NRG24270920230056368
|
29/09/2023
|
Mehnaz Kouser
|
1411002011WL014114
|
Mehnaz Kouser
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128439
|
|
MEHNAZ KOUSER D-O NAZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
32
|
SATHRA
|
JK-11-002-011-001/657 (FATEHPUR)
|
1411002011NRG24270920230056367
|
29/09/2023
|
Mohd Mashooq
|
1411002011WL014114
|
Mohd Mashooq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128423
|
|
MOHD MASHOOK M UG OF NAZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
33
|
SATHRA
|
JK-11-002-011-001/659 (FATEHPUR)
|
1411002011NRG24270920230056370
|
29/09/2023
|
MATLOOB HUSSAIN
|
1411002011WL014114
|
MATLOOB HUSSAIN
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128414
|
|
MATLOOB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
34
|
SATHRA
|
JK-11-002-011-001/669 (FATEHPUR)
|
1411002011NRG24270920230056335
|
29/09/2023
|
JHANGIR AHMED
|
1411002011WL014110
|
JHANGIR AHMED
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128424
|
|
MOHD JAHANGIR SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
35
|
SATHRA
|
JK-11-002-011-001/669 (FATEHPUR)
|
1411002011NRG24270920230056336
|
29/09/2023
|
TAZEEM KHANAM
|
1411002011WL014110
|
TAZEEM KHANAM
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128420
|
|
TARZIM KHANAM DO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
36
|
SATHRA
|
JK-11-002-011-001/673-A (FATEHPUR)
|
1411002011NRG24270920230056357
|
29/09/2023
|
SHAMIM AKHTER
|
1411002011WL014112
|
SHAMIM AKHTER
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128427
|
|
SHAMIM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
37
|
SATHRA
|
JK-11-002-011-001/673-A (FATEHPUR)
|
1411002011NRG24270920230056356
|
29/09/2023
|
TUFIAL HUSSAIN
|
1411002011WL014112
|
TUFIAL HUSSAIN
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128438
|
|
TUFAIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
38
|
SATHRA
|
JK-11-002-011-001/77-B (FATEHPUR)
|
1411002011NRG24270920230056337
|
29/09/2023
|
Tariq Hussain
|
1411002011WL014110
|
Tariq Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128415
|
|
TARIQ HUSSAIN S O GHULAM MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
39
|
SATHRA
|
JK-11-002-011-001/77-B (FATEHPUR)
|
1411002011NRG24270920230056338
|
29/09/2023
|
Zahida Khanam
|
1411002011WL014110
|
Zahida Khanam
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128417
|
|
ZAZIA KHANAM WO TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
40
|
SATHRA
|
JK-11-002-011-001/80-B (FATEHPUR)
|
1411002011NRG24260920230055206
|
29/09/2023
|
JAVID IQBAL
|
1411002011WL013821
|
JAVID IQBAL
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128434
|
|
JAVID IOQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
41
|
SATHRA
|
JK-11-002-011-001/80-B (FATEHPUR)
|
1411002011NRG24260920230055207
|
29/09/2023
|
NASEEM AKHTER
|
1411002011WL013821
|
NASEEM AKHTER
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128419
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
42
|
SATHRA
|
JK-11-002-011-001/81-A (FATEHPUR)
|
1411002011NRG24270920230056349
|
29/09/2023
|
Basat Ali
|
1411002011WL014111
|
Basat Ali
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128430
|
|
WASAT ALI KHAN SO MOHD SAYED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
43
|
SATHRA
|
JK-11-002-011-001/81-A (FATEHPUR)
|
1411002011NRG24270920230056348
|
29/09/2023
|
safta begum
|
1411002011WL014111
|
safta begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128442
|
|
SIFTA BEGUM WO MOHAMMAD SAYEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
44
|
SATHRA
|
JK-11-002-011-001/85-B (FATEHPUR)
|
1411002011NRG24270920230056372
|
29/09/2023
|
MOHD BASHIR
|
1411002011WL014115
|
MOHD BASHIR
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128422
|
|
MOHD BASHIR SO FAQEER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70028
|
70028
|
|
|
|
|
|
|
|
45
|
SATHRA
|
JK-11-002-011-001/163-B (FATEHPUR)
|
1411002011NRG24260920230055205
|
29/09/2023
|
MAJIDA BI
|
1411002011WL013820
|
MAJIDA BI
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128443
|
|
MAJIDA BI WO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
46
|
SATHRA
|
JK-11-002-011-001/243-A (FATEHPUR)
|
1411002011NRG24270920230056353
|
29/09/2023
|
Yasmeen Akhter
|
1411002011WL014112
|
Yasmeen Akhter
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128446
|
|
YASMEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
47
|
SATHRA
|
JK-11-002-011-001/657 (FATEHPUR)
|
1411002011NRG24270920230056366
|
29/09/2023
|
Barkat Bi
|
1411002011WL014114
|
Barkat Bi
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128447
|
|
BARKET BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
48
|
SATHRA
|
JK-11-002-011-001/659 (FATEHPUR)
|
1411002011NRG24270920230056371
|
29/09/2023
|
Safat Aslam
|
1411002011WL014114
|
Safat Aslam
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128445
|
|
SAFAT ASLAM WO MATLOOB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
49
|
SATHRA
|
JK-11-002-011-001/84-A (FATEHPUR)
|
1411002011NRG24270920230056339
|
29/09/2023
|
Mohd Nadeem Khan
|
1411002011WL014110
|
Mohd Nadeem Khan
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230128448
|
|
MOHD NADEEM KHAN SO MOHAMMAD AMIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83692
|
83692
|
|
|
|
|
|
|
|