|
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
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31069
(KAGDANA)
|
1216005000NRG24270520230013888
|
28/05/2023
|
MONIKA
|
1216005WL000365
|
MONIKA
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988896623
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31070
(KAGDANA)
|
1216005000NRG24270520230013889
|
28/05/2023
|
SAKUNTLA
|
1216005WL000365
|
SAKUNTLA
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896624
|
|
MRS SHAKUNTLA SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31071
(KAGDANA)
|
1216005000NRG24270520230013890
|
28/05/2023
|
MADINA
|
1216005WL000365
|
MADINA
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896622
|
|
MRS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31072
(KAGDANA)
|
1216005000NRG24270520230013891
|
28/05/2023
|
BHAGA
|
1216005WL000365
|
BHAGA
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896590
|
|
MS BHAGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31076
(KAGDANA)
|
1216005000NRG24270520230013892
|
28/05/2023
|
RAJ BALA
|
1216005WL000365
|
RAJ BALA
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896605
|
|
MRS RAJBALA RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31077
(KAGDANA)
|
1216005000NRG24270520230013893
|
28/05/2023
|
SAJAU DIN
|
1216005WL000365
|
SAJAU DIN
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988896598
|
|
MR SAJAU DEEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31078
(KAGDANA)
|
1216005000NRG24270520230013894
|
28/05/2023
|
BIMLA
|
1216005WL000365
|
BIMLA
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988896586
|
|
MS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31080
(KAGDANA)
|
1216005000NRG24270520230013895
|
28/05/2023
|
ROSHANI
|
1216005WL000365
|
ROSHANI
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988896596
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31081
(KAGDANA)
|
1216005000NRG24270520230013896
|
28/05/2023
|
SUMAN
|
1216005WL000365
|
SUMAN
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988896618
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31082
(KAGDANA)
|
1216005000NRG24270520230013897
|
28/05/2023
|
BHATERI
|
1216005WL000365
|
BHATERI
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896616
|
|
MRS BHATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31085
(KAGDANA)
|
1216005000NRG24270520230013898
|
28/05/2023
|
SITA RAM
|
1216005WL000365
|
SITA RAM
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988896612
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31093
(KAGDANA)
|
1216005000NRG24270520230013899
|
28/05/2023
|
SHARDA
|
1216005WL000365
|
SHARDA
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988896617
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31094
(KAGDANA)
|
1216005000NRG24270520230013900
|
28/05/2023
|
KAVITA
|
1216005WL000365
|
KAVITA
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896634
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31102
(KAGDANA)
|
1216005000NRG24270520230013901
|
28/05/2023
|
mahender
|
1216005WL000365
|
mahender
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988896620
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31103
(KAGDANA)
|
1216005000NRG24270520230013902
|
28/05/2023
|
SATPAL
|
1216005WL000365
|
SATPAL
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988896607
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31109
(KAGDANA)
|
1216005000NRG24270520230013903
|
28/05/2023
|
SAKINA
|
1216005WL000365
|
SAKINA
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988896609
|
|
MRS SAKINA SAKINA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31110
(KAGDANA)
|
1216005000NRG24270520230013904
|
28/05/2023
|
JAITUN
|
1216005WL000365
|
JAITUN
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896591
|
|
MS JAI TUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31117
(KAGDANA)
|
1216005000NRG24270520230013905
|
28/05/2023
|
koshlya
|
1216005WL000365
|
koshlya
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988896589
|
|
MS KOSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31118
(KAGDANA)
|
1216005000NRG24270520230013906
|
28/05/2023
|
ARTI
|
1216005WL000365
|
ARTI
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988896619
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31120
(KAGDANA)
|
1216005000NRG24270520230013907
|
28/05/2023
|
SATBIR
|
1216005WL000365
|
SATBIR
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988896583
|
|
MR SATBIR SAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31121
(KAGDANA)
|
1216005000NRG24270520230013908
|
28/05/2023
|
RAI SINGH
|
1216005WL000365
|
RAI SINGH
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988896587
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31122
(KAGDANA)
|
1216005000NRG24270520230013909
|
28/05/2023
|
DHANI DEVI
|
1216005WL000365
|
DHANI DEVI
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896597
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31124
(KAGDANA)
|
1216005000NRG24270520230013910
|
28/05/2023
|
SUBE SINGH
|
1216005WL000365
|
SUBE SINGH
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988896592
|
|
MR SUBE SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31127
(KAGDANA)
|
1216005000NRG24270520230013911
|
28/05/2023
|
SANTRO
|
1216005WL000365
|
SANTRO
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988896604
|
|
MRS SANTRO
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31142
(KAGDANA)
|
1216005000NRG24270520230013913
|
28/05/2023
|
LILU KHAN
|
1216005WL000365
|
LILU KHAN
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988896585
|
|
MR LILU KHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31144
(KAGDANA)
|
1216005000NRG24270520230013915
|
28/05/2023
|
sanjaykhan
|
1216005WL000365
|
sanjaykhan
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988896606
|
|
MR SANJAY KHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31145
(KAGDANA)
|
1216005000NRG24270520230013916
|
28/05/2023
|
MADINA
|
1216005WL000365
|
MADINA
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988896626
|
|
MRS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31147
(KAGDANA)
|
1216005000NRG24270520230013917
|
28/05/2023
|
SHARMILA
|
1216005WL000365
|
SHARMILA
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896633
|
|
MRS SHERMILA SHERMILA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31148
(KAGDANA)
|
1216005000NRG24270520230013918
|
28/05/2023
|
SANTOSH
|
1216005WL000365
|
SANTOSH
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
1988896628
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31149
(KAGDANA)
|
1216005000NRG24270520230013919
|
28/05/2023
|
MADI DEVI
|
1216005WL000365
|
MADI DEVI
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
1988896600
|
|
MADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31151
(KAGDANA)
|
1216005000NRG24270520230013920
|
28/05/2023
|
madiana
|
1216005WL000365
|
madiana
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896621
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31153
(KAGDANA)
|
1216005000NRG24270520230013922
|
28/05/2023
|
SANTRO
|
1216005WL000365
|
SANTRO
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988896602
|
|
MRS SANTRO SANTRO
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31170
(KAGDANA)
|
1216005000NRG24270520230013923
|
28/05/2023
|
rajender
|
1216005WL000365
|
rajender
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988896601
|
|
RAJENDER RAM
|
HDFC BANK LTD(607152)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31171
(KAGDANA)
|
1216005000NRG24270520230013924
|
28/05/2023
|
mamta devi
|
1216005WL000365
|
mamta devi
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896588
|
|
MRS MALTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31179
(KAGDANA)
|
1216005000NRG24270520230013926
|
28/05/2023
|
bansi lal
|
1216005WL000365
|
bansi lal
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988896581
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31180
(KAGDANA)
|
1216005000NRG24270520230013927
|
28/05/2023
|
Dalip Singh
|
1216005WL000365
|
Dalip Singh
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988896593
|
|
MS DALIP SINGH JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31184
(KAGDANA)
|
1216005000NRG24270520230013928
|
28/05/2023
|
POONAM
|
1216005WL000365
|
POONAM
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988896631
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31204
(KAGDANA)
|
1216005000NRG24270520230013929
|
28/05/2023
|
KAMLESH
|
1216005WL000365
|
KAMLESH
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988896603
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31205
(KAGDANA)
|
1216005000NRG24270520230013930
|
28/05/2023
|
sushila
|
1216005WL000365
|
sushila
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988896599
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31217
(KAGDANA)
|
1216005000NRG24270520230013931
|
28/05/2023
|
ROSHNI
|
1216005WL000365
|
ROSHNI
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988896608
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31223
(KAGDANA)
|
1216005000NRG24270520230013932
|
28/05/2023
|
HASMAT
|
1216005WL000365
|
HASMAT
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988896615
|
|
MISS HASMAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31228
(KAGDANA)
|
1216005000NRG24270520230013933
|
28/05/2023
|
ROSHNI
|
1216005WL000365
|
ROSHNI
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988896630
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31238
(KAGDANA)
|
1216005000NRG24270520230013934
|
28/05/2023
|
ASMA
|
1216005WL000365
|
ASMA
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896610
|
|
AASMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31242
(KAGDANA)
|
1216005000NRG24270520230013935
|
28/05/2023
|
KALASH
|
1216005WL000365
|
KALASH
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988896625
|
|
MRS KALAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31245
(KAGDANA)
|
1216005000NRG24270520230013936
|
28/05/2023
|
NASHRINA
|
1216005WL000365
|
NASHRINA
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896632
|
|
MR NASREENA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31254
(KAGDANA)
|
1216005000NRG24270520230013937
|
28/05/2023
|
SARIF KHAN
|
1216005WL000365
|
SARIF KHAN
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988896594
|
|
MR SHARIF URF SHARIFA KHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31256
(KAGDANA)
|
1216005000NRG24270520230013938
|
28/05/2023
|
SAVITRI
|
1216005WL000365
|
SAVITRI
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896627
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31272
(KAGDANA)
|
1216005000NRG24270520230013939
|
28/05/2023
|
SUMITRA
|
1216005WL000365
|
SUMITRA
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896611
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31273
(KAGDANA)
|
1216005000NRG24270520230013940
|
28/05/2023
|
SHIMLA
|
1216005WL000365
|
SHIMLA
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988896582
|
|
MRS SHIMLA SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31278
(KAGDANA)
|
1216005000NRG24270520230013941
|
28/05/2023
|
SUMAN
|
1216005WL000365
|
SUMAN
|
00415
|
SBIN0007603
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988896629
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31285
(KAGDANA)
|
1216005000NRG24270520230013942
|
28/05/2023
|
SUNITA
|
1216005WL000365
|
SUNITA
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988896614
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31287
(KAGDANA)
|
1216005000NRG24270520230013943
|
28/05/2023
|
KOSHLYA
|
1216005WL000365
|
KOSHLYA
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988896584
|
|
MS KOSHYALA KO
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31290
(KAGDANA)
|
1216005000NRG24270520230013944
|
28/05/2023
|
Pooja
|
1216005WL000365
|
Pooja
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988896613
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31292
(KAGDANA)
|
1216005000NRG24270520230013945
|
28/05/2023
|
Saliman
|
1216005WL000365
|
Saliman
|
00415
|
SBIN0007603
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988896635
|
|
MRS SALIMAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-001-001/31295
(KAGDANA)
|
1216005000NRG24270520230013946
|
28/05/2023
|
Sant Lal
|
1216005WL000365
|
Sant Lal
|
00415
|
SBIN0007603
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988896595
|
|
MR SANT LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63546
|
63546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63546
|
63546
|
|
|
|
|
|
|
|