|
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
|
Mashobra
|
HP-09-005-199-01779100/115
(PATGEHAR)
|
1309005199NRG24270320240777513
|
28/03/2024
|
SURINDER KUMAR
|
1309005199WL032603
|
SURINDER KUMAR
|
00153
|
HPSC0000409
|
2240
|
2240
|
Processed
|
24/04/2024
|
|
3220840436
|
|
SURENDER KUMAR S/O SEWAK
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Mashobra
|
HP-09-005-199-01779100/16
(PATGEHAR)
|
1309005199NRG24270320240777459
|
28/03/2024
|
SURINDER kUMAR
|
1309005199WL032601
|
SURINDER kUMAR
|
00153
|
HPSC0000409
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220840442
|
|
SURIENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Mashobra
|
HP-09-005-199-01779100/21
(PATGEHAR)
|
1309005199NRG24270320240777460
|
28/03/2024
|
INDER SINGH
|
1309005199WL032601
|
INDER SINGH
|
00153
|
HPSC0000409
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220840443
|
|
INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Mashobra
|
HP-09-005-199-01779100/263
(PATGEHAR)
|
1309005199NRG24270320240777463
|
28/03/2024
|
Geeta Devi
|
1309005199WL032601
|
Geeta Devi
|
00153
|
HPSC0000409
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220840420
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Mashobra
|
HP-09-005-199-01779100/264
(PATGEHAR)
|
1309005199NRG24270320240777464
|
28/03/2024
|
MEENAKSHI VERMA
|
1309005199WL032601
|
MEENAKSHI VERMA
|
00153
|
HPSC0000409
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220840435
|
|
MRS MEENAKSHI VERMA WO KULDEEP VERMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mashobra
|
HP-09-005-199-01779100/66
(PATGEHAR)
|
1309005199NRG24270320240777517
|
28/03/2024
|
SITA DEVI
|
1309005199WL032603
|
SITA DEVI
|
00153
|
HPSC0000409
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220840421
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Mashobra
|
HP-09-005-199-01779200/39
(PATGEHAR)
|
1309005199NRG24270320240777518
|
28/03/2024
|
CHAMPA DEVI
|
1309005199WL032603
|
CHAMPA DEVI
|
00153
|
HPSC0000409
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220840419
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Mashobra
|
HP-09-005-199-01779200/87
(PATGEHAR)
|
1309005199NRG24270320240777467
|
28/03/2024
|
Shanti Devi
|
1309005199WL032601
|
Shanti Devi
|
00153
|
HPSC0000409
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220840422
|
|
SHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Mashobra
|
HP-09-005-199-01779300/1
(PATGEHAR)
|
1309005199NRG24270320240777468
|
28/03/2024
|
Devi Saran
|
1309005199WL032601
|
Devi Saran
|
00153
|
HPSC0000409
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220840441
|
|
DEVI SARAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Mashobra
|
HP-09-005-199-01779300/1
(PATGEHAR)
|
1309005199NRG24270320240777469
|
28/03/2024
|
Vidya Devi
|
1309005199WL032601
|
Vidya Devi
|
00153
|
HPSC0000409
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220840418
|
|
VIDYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Mashobra
|
HP-09-005-199-01779300/11
(PATGEHAR)
|
1309005199NRG24270320240777520
|
28/03/2024
|
URMILA
|
1309005199WL032603
|
URMILA
|
00153
|
HPSC0000409
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220840416
|
|
URMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Mashobra
|
HP-09-005-199-01779300/11
(PATGEHAR)
|
1309005199NRG24270320240777519
|
28/03/2024
|
Vidya Dutt Sharma
|
1309005199WL032603
|
Vidya Dutt Sharma
|
00153
|
HPSC0000409
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220840414
|
|
VIDYA DUTT SO DEVI RAM
|
UCO BANK(607066)
|
|
13
|
Mashobra
|
HP-09-005-199-01779300/175
(PATGEHAR)
|
1309005199NRG24270320240777524
|
28/03/2024
|
Ajay Kumar
|
1309005199WL032603
|
Ajay Kumar
|
00153
|
HPSC0000409
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220840415
|
|
AJAY SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Mashobra
|
HP-09-005-199-01779300/5
(PATGEHAR)
|
1309005199NRG24270320240777471
|
28/03/2024
|
Madan
|
1309005199WL032601
|
Madan
|
00153
|
HPSC0000409
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220840440
|
|
MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Mashobra
|
HP-09-005-199-01779300/8
(PATGEHAR)
|
1309005199NRG24270320240777473
|
28/03/2024
|
Devender Kumar Sharma
|
1309005199WL032601
|
Devender Kumar Sharma
|
00153
|
HPSC0000409
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220840438
|
|
DEVENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Mashobra
|
HP-09-005-199-01779300/8
(PATGEHAR)
|
1309005199NRG24270320240777474
|
28/03/2024
|
Nisha Devi
|
1309005199WL032601
|
Nisha Devi
|
00153
|
HPSC0000409
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3220840417
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39424
|
39424
|
|
|
|
|
|
|
|
|
17
|
Mashobra
|
HP-09-005-199-01779300/175
(PATGEHAR)
|
1309005199NRG24270320240777525
|
28/03/2024
|
MAMTA
|
1309005199WL032603
|
MAMTA
|
00153
|
HPSC0000451
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220840434
|
|
MAMTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Mashobra
|
HP-09-005-199-01779300/5
(PATGEHAR)
|
1309005199NRG24270320240777472
|
28/03/2024
|
USHA
|
1309005199WL032601
|
USHA
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220840426
|
|
USHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Mashobra
|
HP-09-005-199-01779400/119
(PATGEHAR)
|
1309005199NRG24270320240777476
|
28/03/2024
|
Asha Devi
|
1309005199WL032601
|
Asha Devi
|
00153
|
HPSC0000451
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220840425
|
|
ASHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Mashobra
|
HP-09-005-199-01779400/119
(PATGEHAR)
|
1309005199NRG24270320240777475
|
28/03/2024
|
Ramesh Kumar
|
1309005199WL032601
|
Ramesh Kumar
|
00153
|
HPSC0000451
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220840424
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Mashobra
|
HP-09-005-199-01779400/55
(PATGEHAR)
|
1309005199NRG24270320240777477
|
28/03/2024
|
Mohan singh
|
1309005199WL032601
|
Mohan singh
|
00153
|
HPSC0000451
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220840423
|
|
MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
22
|
Mashobra
|
HP-09-005-199-01779200/87
(PATGEHAR)
|
1309005199NRG24270320240777466
|
28/03/2024
|
Uma Dutt Sharma
|
1309005199WL032601
|
Uma Dutt Sharma
|
00153
|
YESB0HPB409
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220840439
|
|
UMA DUTT SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Mashobra
|
HP-09-005-199-01779400/55
(PATGEHAR)
|
1309005199NRG24270320240777478
|
28/03/2024
|
Daleep Singh
|
1309005199WL032601
|
Daleep Singh
|
00153
|
YESB0HPB409
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220840437
|
|
DALIP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
24
|
Mashobra
|
HP-09-005-199-01779100/15
(PATGEHAR)
|
1309005199NRG24270320240777457
|
28/03/2024
|
AMAR SINGH
|
1309005199WL032601
|
AMAR SINGH
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/04/2024
|
|
3220840431
|
|
AMAR SINGH S/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
25
|
Mashobra
|
HP-09-005-167-01786300/338
(BALOG)
|
1309005000NRG24270320240776945
|
28/03/2024
|
Anil
|
1309005WL032568
|
Anil
|
00354
|
PUNB0217100
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3220840412
|
|
ANIL S/O DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Mashobra
|
HP-09-005-167-01786300/34
(BALOG)
|
1309005000NRG24270320240776946
|
28/03/2024
|
Santosh Kumar
|
1309005WL032568
|
Santosh Kumar
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220840406
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Mashobra
|
HP-09-005-167-01786300/34
(BALOG)
|
1309005000NRG24270320240776947
|
28/03/2024
|
Urmila Devi
|
1309005WL032568
|
Urmila Devi
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220840407
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Mashobra
|
HP-09-005-167-01786300/482
(BALOG)
|
1309005000NRG24270320240776949
|
28/03/2024
|
Kapoor Singh
|
1309005WL032568
|
Kapoor Singh
|
00354
|
PUNB0217100
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3220840448
|
|
KAPOOR SINGH S/O GANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Mashobra
|
HP-09-005-167-01786300/482
(BALOG)
|
1309005000NRG24270320240776950
|
28/03/2024
|
Manoj
|
1309005WL032568
|
Manoj
|
00354
|
PUNB0217100
|
2688
|
2688
|
Processed
|
24/04/2024
|
|
3220840411
|
|
MANOJ SO SHRI KAPOOR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Mashobra
|
HP-09-005-167-01786300/516
(BALOG)
|
1309005000NRG24270320240776951
|
28/03/2024
|
Ajay
|
1309005WL032568
|
Ajay
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220840409
|
|
AJAY
|
IDBI BANK(607095)
|
|
31
|
Mashobra
|
HP-09-005-167-01786300/71
(BALOG)
|
1309005000NRG24270320240776952
|
28/03/2024
|
Babu Ram
|
1309005WL032568
|
Babu Ram
|
00354
|
PUNB0217100
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3220840445
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mashobra
|
HP-09-005-167-01786400/169
(BALOG)
|
1309005000NRG24270320240776954
|
28/03/2024
|
Rita Devi
|
1309005WL032568
|
Rita Devi
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220840446
|
|
RITA DEVI WO DEVENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Mashobra
|
HP-09-005-167-01786400/170
(BALOG)
|
1309005000NRG24270320240776955
|
28/03/2024
|
Rajender
|
1309005WL032568
|
Rajender
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220840405
|
|
RAJENDER S/O SH. GANGIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Mashobra
|
HP-09-005-167-01786400/180
(BALOG)
|
1309005000NRG24270320240776956
|
28/03/2024
|
Puran Chand
|
1309005WL032568
|
Puran Chand
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220840408
|
|
PURN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Mashobra
|
HP-09-005-167-01786400/192
(BALOG)
|
1309005000NRG24270320240776957
|
28/03/2024
|
Sunder Lal
|
1309005WL032568
|
Sunder Lal
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220840447
|
|
SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Mashobra
|
HP-09-005-167-01786400/196
(BALOG)
|
1309005000NRG24270320240776959
|
28/03/2024
|
Asha Thakur
|
1309005WL032568
|
Asha Thakur
|
00354
|
PUNB0217100
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220840410
|
|
MRS ASHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mashobra
|
HP-09-005-167-01786400/196
(BALOG)
|
1309005000NRG24270320240776958
|
28/03/2024
|
Kartar Singh
|
1309005WL032568
|
Kartar Singh
|
00354
|
PUNB0217100
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3220840404
|
|
KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38528
|
38528
|
|
|
|
|
|
|
|
|
38
|
Mashobra
|
HP-09-005-199-01779300/268
(PATGEHAR)
|
1309005199NRG24270320240777470
|
28/03/2024
|
Bhuvneshwari Sharma
|
1309005199WL032601
|
Bhuvneshwari Sharma
|
00415
|
SBIN0010728
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220840451
|
|
BHUVNESHWARI SHARMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
39
|
Mashobra
|
HP-09-005-199-01779200/207
(PATGEHAR)
|
1309005199NRG24270320240777465
|
28/03/2024
|
Meena Devi
|
1309005199WL032601
|
Meena Devi
|
00415
|
SBIN0050118
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3220840444
|
|
MRS MEENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
40
|
Mashobra
|
HP-09-005-167-01786300/10
(BALOG)
|
1309005000NRG24270320240776944
|
28/03/2024
|
Sohan Lal
|
1309005WL032568
|
Sohan Lal
|
00415
|
SBIN0050120
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3220840427
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mashobra
|
HP-09-005-167-01786300/481
(BALOG)
|
1309005000NRG24270320240776948
|
28/03/2024
|
Sunil Kumar
|
1309005WL032568
|
Sunil Kumar
|
00415
|
SBIN0050120
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3220840433
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
42
|
Mashobra
|
HP-09-005-167-01786300/72
(BALOG)
|
1309005000NRG24270320240776953
|
28/03/2024
|
Anju
|
1309005WL032568
|
Anju
|
00415
|
SBIN0050554
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3220840413
|
|
ANJU DEVI WO SATISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
43
|
Mashobra
|
HP-09-005-199-01779100/15
(PATGEHAR)
|
1309005199NRG24270320240777458
|
28/03/2024
|
Kanta
|
1309005199WL032601
|
Kanta
|
00415
|
SBIN0051372
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220840430
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mashobra
|
HP-09-005-199-01779100/20
(PATGEHAR)
|
1309005199NRG24270320240777516
|
28/03/2024
|
ANIL KUMAR
|
1309005199WL032603
|
ANIL KUMAR
|
00415
|
SBIN0051372
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220840432
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
45
|
Mashobra
|
HP-09-005-199-01779100/22
(PATGEHAR)
|
1309005199NRG24270320240777461
|
28/03/2024
|
ROOP LAL
|
1309005199WL032601
|
ROOP LAL
|
00415
|
SBIN0051372
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220840428
|
|
ROOP LAL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Mashobra
|
HP-09-005-199-01779100/22
(PATGEHAR)
|
1309005199NRG24270320240777462
|
28/03/2024
|
SAVITRI SHARMA
|
1309005199WL032601
|
SAVITRI SHARMA
|
00415
|
SBIN0051372
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3220840429
|
|
MRS SAVITRI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
47
|
Mashobra
|
HP-09-005-199-01779300/132
(PATGEHAR)
|
1309005199NRG24270320240777522
|
28/03/2024
|
AMAR KUMAR
|
1309005199WL032603
|
AMAR KUMAR
|
00462
|
UCBA0001542
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220840403
|
|
AMAR KUMAR SO GEETA RAM
|
UCO BANK(607066)
|
|
48
|
Mashobra
|
HP-09-005-199-01779300/132
(PATGEHAR)
|
1309005199NRG24270320240777521
|
28/03/2024
|
GEETA RAM
|
1309005199WL032603
|
GEETA RAM
|
00462
|
UCBA0001542
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220840402
|
|
GEETA RAM S/O LATE SH BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Mashobra
|
HP-09-005-199-01779300/147
(PATGEHAR)
|
1309005199NRG24270320240777523
|
28/03/2024
|
Sanjeev
|
1309005199WL032603
|
Sanjeev
|
00462
|
UCBA0001542
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220840450
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
50
|
Mashobra
|
HP-09-005-199-01779300/250
(PATGEHAR)
|
1309005199NRG24270320240777526
|
28/03/2024
|
SUNITA
|
1309005199WL032603
|
SUNITA
|
00462
|
UCBA0001542
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3220840449
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128128
|
128128
|
|
|
|
|
|
|
|