|
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
|
HUSSAINABAD
|
JH-05-010-022-009/5
(MAHUDAND)
|
3405010000NRG23Z281020220871189
|
28/10/2022
|
Belas yadav
|
3405010WL053154
|
Belas yadav
|
00354
|
PUNB0244700
|
135
|
135
|
Processed
|
29/10/2022
|
|
S64160309
|
|
BELASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-022-002/163
(MAHUDAND)
|
3405010000NRG23Z281020220871278
|
28/10/2022
|
Ramji Yadav
|
3405010WL053155
|
Ramji Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
RAMJI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-022-002/59
(MAHUDAND)
|
3405010000NRG23Z281020220871288
|
28/10/2022
|
Rajiya devi
|
3405010WL053155
|
Rajiya devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
RAJIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-022-011/100
(MAHUDAND)
|
3405010000NRG23Z281020220871398
|
28/10/2022
|
Upendra pal
|
3405010WL053157
|
Upendra pal
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
UPENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HUSSAINABAD
|
JH-05-010-022-019/48
(MAHUDAND)
|
3405010000NRG23Z281020220871231
|
28/10/2022
|
Parasnath Yadav
|
3405010WL053154
|
Parasnath Yadav
|
00354
|
PUNB0264700
|
135
|
135
|
Processed
|
29/10/2022
|
|
S64160309
|
|
PARASHNATH YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HUSSAINABAD
|
JH-05-010-022-019/53
(MAHUDAND)
|
3405010000NRG23Z281020220871233
|
28/10/2022
|
lalita devi
|
3405010WL053154
|
lalita devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HUSSAINABAD
|
JH-05-010-022-019/53
(MAHUDAND)
|
3405010000NRG23Z281020220871232
|
28/10/2022
|
Sunil Yadav
|
3405010WL053154
|
Sunil Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
8
|
HUSSAINABAD
|
JH-05-010-022-002/199
(MAHUDAND)
|
3405010000NRG23Z281020220871173
|
28/10/2022
|
Nageshwar Yadav
|
3405010WL053154
|
Nageshwar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR NAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-022-002/200
(MAHUDAND)
|
3405010000NRG23Z281020220871174
|
28/10/2022
|
ganita devi
|
3405010WL053154
|
ganita devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MRS GANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-022-002/44
(MAHUDAND)
|
3405010000NRG23Z281020220871285
|
28/10/2022
|
lakahan Yadav
|
3405010WL053155
|
lakahan Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR LAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-022-002/48
(MAHUDAND)
|
3405010000NRG23Z281020220871179
|
28/10/2022
|
Bigan Yadav
|
3405010WL053154
|
Bigan Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR BIGAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-022-002/59
(MAHUDAND)
|
3405010000NRG23Z281020220871287
|
28/10/2022
|
udeshwar Yadav
|
3405010WL053155
|
udeshwar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR UDESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-022-002/76
(MAHUDAND)
|
3405010000NRG23Z281020220871289
|
28/10/2022
|
Kail Yadav
|
3405010WL053155
|
Kail Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR KAIL YADAW
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-022-009/4
(MAHUDAND)
|
3405010000NRG23Z281020220871188
|
28/10/2022
|
Dalu Yadav
|
3405010WL053154
|
Dalu Yadav
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
29/10/2022
|
|
S64160309
|
|
DALLU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HUSSAINABAD
|
JH-05-010-022-009/61
(MAHUDAND)
|
3405010000NRG23Z281020220871191
|
28/10/2022
|
Punam Devi
|
3405010WL053154
|
Punam Devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MRS KALAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-022-009/61
(MAHUDAND)
|
3405010000NRG23Z281020220871190
|
28/10/2022
|
Udesh Prahiya
|
3405010WL053154
|
Udesh Prahiya
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR SUKHADI PARAHIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUSSAINABAD
|
JH-05-010-022-010/25
(MAHUDAND)
|
3405010000NRG23Z281020220871300
|
28/10/2022
|
Barti devi
|
3405010WL053155
|
Barti devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MRS BARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUSSAINABAD
|
JH-05-010-022-010/35
(MAHUDAND)
|
3405010000NRG23Z281020220871302
|
28/10/2022
|
Sukhmania Devi
|
3405010WL053155
|
Sukhmania Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MRS SUKHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUSSAINABAD
|
JH-05-010-022-011/10
(MAHUDAND)
|
3405010000NRG23Z281020220871397
|
28/10/2022
|
Naresh Ram
|
3405010WL053157
|
Naresh Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
NARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUSSAINABAD
|
JH-05-010-022-011/12
(MAHUDAND)
|
3405010000NRG23Z281020220871194
|
28/10/2022
|
nagendra ram
|
3405010WL053154
|
nagendra ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
NAGENDRA RAM S/O NAKCHHEDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HUSSAINABAD
|
JH-05-010-022-011/13
(MAHUDAND)
|
3405010000NRG23Z281020220871400
|
28/10/2022
|
chalitra Ram
|
3405010WL053157
|
chalitra Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR CHALITAR RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUSSAINABAD
|
JH-05-010-022-011/143
(MAHUDAND)
|
3405010000NRG23Z281020220871401
|
28/10/2022
|
Kamla Devi
|
3405010WL053157
|
Kamla Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUSSAINABAD
|
JH-05-010-022-011/156
(MAHUDAND)
|
3405010000NRG23Z281020220871195
|
28/10/2022
|
Babita Devi
|
3405010WL053154
|
Babita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MRS BABITA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HUSSAINABAD
|
JH-05-010-022-011/157
(MAHUDAND)
|
3405010000NRG23Z281020220871402
|
28/10/2022
|
Akhilesh Ram
|
3405010WL053157
|
Akhilesh Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR AKHILESH RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
HUSSAINABAD
|
JH-05-010-022-011/165
(MAHUDAND)
|
3405010000NRG23Z281020220871196
|
28/10/2022
|
Shyamlal Ravi
|
3405010WL053154
|
Shyamlal Ravi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR SHAYAMLAL RAVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HUSSAINABAD
|
JH-05-010-022-011/172
(MAHUDAND)
|
3405010000NRG23Z281020220871404
|
28/10/2022
|
Krit Ram
|
3405010WL053157
|
Krit Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
Mr. KRIT RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
HUSSAINABAD
|
JH-05-010-022-011/182
(MAHUDAND)
|
3405010000NRG23Z281020220871405
|
28/10/2022
|
Saryu Ram
|
3405010WL053157
|
Saryu Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR SARYU RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
HUSSAINABAD
|
JH-05-010-022-011/182
(MAHUDAND)
|
3405010000NRG23Z281020220871406
|
28/10/2022
|
Sita Devi
|
3405010WL053157
|
Sita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HUSSAINABAD
|
JH-05-010-022-011/236
(MAHUDAND)
|
3405010000NRG23Z281020220871199
|
28/10/2022
|
Mina Devi
|
3405010WL053154
|
Mina Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
HUSSAINABAD
|
JH-05-010-022-011/271
(MAHUDAND)
|
3405010000NRG23Z281020220871202
|
28/10/2022
|
Kashmita Devi
|
3405010WL053154
|
Kashmita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MRS KISAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HUSSAINABAD
|
JH-05-010-022-011/315
(MAHUDAND)
|
3405010000NRG23Z281020220871203
|
28/10/2022
|
Bishun yadav
|
3405010WL053154
|
Bishun yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR BISHUN YADAW
|
STATE BANK OF INDIA(508548)
|
|
32
|
HUSSAINABAD
|
JH-05-010-022-011/315
(MAHUDAND)
|
3405010000NRG23Z281020220871204
|
28/10/2022
|
Rinku kumari
|
3405010WL053154
|
Rinku kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HUSSAINABAD
|
JH-05-010-022-011/316
(MAHUDAND)
|
3405010000NRG23Z281020220871307
|
28/10/2022
|
nitish kumar
|
3405010WL053155
|
nitish kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
HUSSAINABAD
|
JH-05-010-022-011/317
(MAHUDAND)
|
3405010000NRG23Z281020220871205
|
28/10/2022
|
Sardari baiga
|
3405010WL053154
|
Sardari baiga
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR SARDARI PARHIYA LTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HUSSAINABAD
|
JH-05-010-022-011/338
(MAHUDAND)
|
3405010000NRG23Z281020220871408
|
28/10/2022
|
birbal kumar
|
3405010WL053157
|
birbal kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
Mr. BIRBAL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
HUSSAINABAD
|
JH-05-010-022-011/345
(MAHUDAND)
|
3405010000NRG23Z281020220871409
|
28/10/2022
|
niraj Kumar rabi
|
3405010WL053157
|
niraj Kumar rabi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR NIRAJ KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HUSSAINABAD
|
JH-05-010-022-011/347
(MAHUDAND)
|
3405010000NRG23Z281020220871410
|
28/10/2022
|
gita devi
|
3405010WL053157
|
gita devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
Mrs. GITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
HUSSAINABAD
|
JH-05-010-022-011/350
(MAHUDAND)
|
3405010000NRG23Z281020220871411
|
28/10/2022
|
rabindra Kumar rabi
|
3405010WL053157
|
rabindra Kumar rabi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR RABINDRA KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HUSSAINABAD
|
JH-05-010-022-011/352
(MAHUDAND)
|
3405010000NRG23Z281020220871412
|
28/10/2022
|
on prakash rabi
|
3405010WL053157
|
on prakash rabi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
Mr. OM PRAKASH RAVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
HUSSAINABAD
|
JH-05-010-022-011/367
(MAHUDAND)
|
3405010000NRG23Z281020220871309
|
28/10/2022
|
Ranju devi
|
3405010WL053155
|
Ranju devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HUSSAINABAD
|
JH-05-010-022-011/368
(MAHUDAND)
|
3405010000NRG23Z281020220871310
|
28/10/2022
|
Priyanka devi
|
3405010WL053155
|
Priyanka devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HUSSAINABAD
|
JH-05-010-022-011/394
(MAHUDAND)
|
3405010000NRG23Z281020220871206
|
28/10/2022
|
Mina devi
|
3405010WL053154
|
Mina devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HUSSAINABAD
|
JH-05-010-022-011/40
(MAHUDAND)
|
3405010000NRG23Z281020220871413
|
28/10/2022
|
Sumitri Devi
|
3405010WL053157
|
Sumitri Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HUSSAINABAD
|
JH-05-010-022-011/5
(MAHUDAND)
|
3405010000NRG23Z281020220871416
|
28/10/2022
|
Mina Devi
|
3405010WL053157
|
Mina Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HUSSAINABAD
|
JH-05-010-022-011/5
(MAHUDAND)
|
3405010000NRG23Z281020220871415
|
28/10/2022
|
Santan Ram
|
3405010WL053157
|
Santan Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR SANTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
HUSSAINABAD
|
JH-05-010-022-011/78
(MAHUDAND)
|
3405010000NRG23Z281020220871422
|
28/10/2022
|
Satendra Ram
|
3405010WL053157
|
Satendra Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR SATYENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
HUSSAINABAD
|
JH-05-010-022-011/80
(MAHUDAND)
|
3405010000NRG23Z281020220871214
|
28/10/2022
|
Fulkumari devi
|
3405010WL053154
|
Fulkumari devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HUSSAINABAD
|
JH-05-010-022-019/45
(MAHUDAND)
|
3405010000NRG23Z281020220871227
|
28/10/2022
|
Kameshwar Yadav
|
3405010WL053154
|
Kameshwar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
KAMLESWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HUSSAINABAD
|
JH-05-010-022-019/45
(MAHUDAND)
|
3405010000NRG23Z281020220871228
|
28/10/2022
|
shiwpatiya devi
|
3405010WL053154
|
shiwpatiya devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
SHIVPATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HUSSAINABAD
|
JH-05-010-022-020/1
(MAHUDAND)
|
3405010000NRG23Z281020220871312
|
28/10/2022
|
Maina Devi
|
3405010WL053155
|
Maina Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HUSSAINABAD
|
JH-05-010-022-020/8
(MAHUDAND)
|
3405010000NRG23Z281020220871316
|
28/10/2022
|
Upendra yadav
|
3405010WL053155
|
Upendra yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR UPENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
52
|
HUSSAINABAD
|
JH-05-010-022-011/265
(MAHUDAND)
|
3405010000NRG23Z281020220871201
|
28/10/2022
|
Sunil Vishavkarma
|
3405010WL053154
|
Sunil Vishavkarma
|
00415
|
SBIN0003144
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR SUNIL KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
53
|
HUSSAINABAD
|
JH-05-010-022-011/6
(MAHUDAND)
|
3405010000NRG23Z281020220871213
|
28/10/2022
|
Santosh Ram
|
3405010WL053154
|
Santosh Ram
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8451
|
8451
|
|
|
|
|
|
|
|