|
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
|
Satoi
|
NL-03-004-027-027/1
(KHUVUXU)
|
2303004000NRG23170320230144064
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0320990237
|
|
MR AIKA AIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Satoi
|
NL-03-004-027-027/1
(KHUVUXU)
|
2303004000NRG23170320230144065
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0320990238
|
|
MR AIKA AIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Satoi
|
NL-03-004-027-027/1
(KHUVUXU)
|
2303004000NRG23170320230144066
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0320990239
|
|
MR AIKA AIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Satoi
|
NL-03-004-027-027/10
(KHUVUXU)
|
2303004000NRG23170320230144067
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0320990240
|
|
MR KITO SUMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Satoi
|
NL-03-004-027-027/10
(KHUVUXU)
|
2303004000NRG23170320230144068
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0320990241
|
|
MR KITO SUMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Satoi
|
NL-03-004-027-027/10
(KHUVUXU)
|
2303004000NRG23170320230144069
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0320990242
|
|
MR KITO SUMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Satoi
|
NL-03-004-027-027/11
(KHUVUXU)
|
2303004000NRG23170320230144100
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0320990243
|
|
MR VIKISHE VIKISHE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Satoi
|
NL-03-004-027-027/11
(KHUVUXU)
|
2303004000NRG23170320230144101
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0320990244
|
|
MR VIKISHE VIKISHE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Satoi
|
NL-03-004-027-027/11
(KHUVUXU)
|
2303004000NRG23170320230144102
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0320990245
|
|
MR VIKISHE VIKISHE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Satoi
|
NL-03-004-027-027/14
(KHUVUXU)
|
2303004000NRG23170320230144130
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0320990280
|
|
MR C VIKIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Satoi
|
NL-03-004-027-027/14
(KHUVUXU)
|
2303004000NRG23170320230144131
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0320990279
|
|
MR C VIKIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Satoi
|
NL-03-004-027-027/14
(KHUVUXU)
|
2303004000NRG23170320230144132
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0320990278
|
|
MR C VIKIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Satoi
|
NL-03-004-027-027/19
(KHUVUXU)
|
2303004000NRG23170320230144145
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0320990246
|
|
MR HEKISHE HEKISHE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Satoi
|
NL-03-004-027-027/19
(KHUVUXU)
|
2303004000NRG23170320230144146
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0320990247
|
|
MR HEKISHE HEKISHE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Satoi
|
NL-03-004-027-027/19
(KHUVUXU)
|
2303004000NRG23170320230144147
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0320990248
|
|
MR HEKISHE HEKISHE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Satoi
|
NL-03-004-027-027/24
(KHUVUXU)
|
2303004000NRG23170320230144163
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0320990249
|
|
MR KUGHAKHE KUGHAKHE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Satoi
|
NL-03-004-027-027/24
(KHUVUXU)
|
2303004000NRG23170320230144164
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0320990250
|
|
MR KUGHAKHE KUGHAKHE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Satoi
|
NL-03-004-027-027/24
(KHUVUXU)
|
2303004000NRG23170320230144165
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0320990251
|
|
MR KUGHAKHE KUGHAKHE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Satoi
|
NL-03-004-027-027/29
(KHUVUXU)
|
2303004000NRG23170320230144178
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0320990252
|
|
MR NIKAVI NIKAVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Satoi
|
NL-03-004-027-027/29
(KHUVUXU)
|
2303004000NRG23170320230144179
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0320990253
|
|
MR NIKAVI NIKAVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Satoi
|
NL-03-004-027-027/29
(KHUVUXU)
|
2303004000NRG23170320230144180
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0320990254
|
|
MR NIKAVI NIKAVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Satoi
|
NL-03-004-027-027/32
(KHUVUXU)
|
2303004000NRG23170320230144190
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0320990255
|
|
MR PHUTOI PHUTOI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Satoi
|
NL-03-004-027-027/32
(KHUVUXU)
|
2303004000NRG23170320230144191
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0320990256
|
|
MR PHUTOI PHUTOI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Satoi
|
NL-03-004-027-027/32
(KHUVUXU)
|
2303004000NRG23170320230144192
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0320990257
|
|
MR PHUTOI PHUTOI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Satoi
|
NL-03-004-027-027/37
(KHUVUXU)
|
2303004000NRG23170320230144205
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0320990258
|
|
MR TOKUHO TOKUHO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Satoi
|
NL-03-004-027-027/37
(KHUVUXU)
|
2303004000NRG23170320230144206
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0320990259
|
|
MR TOKUHO TOKUHO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Satoi
|
NL-03-004-027-027/37
(KHUVUXU)
|
2303004000NRG23170320230144207
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0320990260
|
|
MR TOKUHO TOKUHO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Satoi
|
NL-03-004-027-027/50
(KHUVUXU)
|
2303004000NRG23170320230144250
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0320990261
|
|
MR PUKAHO PUKAHO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Satoi
|
NL-03-004-027-027/50
(KHUVUXU)
|
2303004000NRG23170320230144251
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0320990262
|
|
MR PUKAHO PUKAHO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Satoi
|
NL-03-004-027-027/50
(KHUVUXU)
|
2303004000NRG23170320230144252
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0320990263
|
|
MR PUKAHO PUKAHO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Satoi
|
NL-03-004-027-027/51
(KHUVUXU)
|
2303004000NRG23170320230144253
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
31/03/2023
|
|
0320990264
|
|
KUGHAZHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Satoi
|
NL-03-004-027-027/51
(KHUVUXU)
|
2303004000NRG23170320230144254
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
31/03/2023
|
|
0320990265
|
|
KUGHAZHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Satoi
|
NL-03-004-027-027/51
(KHUVUXU)
|
2303004000NRG23170320230144255
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0320990266
|
|
KUGHAZHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Satoi
|
NL-03-004-027-027/54
(KHUVUXU)
|
2303004000NRG23170320230144262
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0320990267
|
|
MR VIKA VIKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Satoi
|
NL-03-004-027-027/54
(KHUVUXU)
|
2303004000NRG23170320230144263
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0320990268
|
|
MR VIKA VIKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Satoi
|
NL-03-004-027-027/54
(KHUVUXU)
|
2303004000NRG23170320230144264
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0320990269
|
|
MR VIKA VIKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Satoi
|
NL-03-004-027-027/63
(KHUVUXU)
|
2303004000NRG23170320230144292
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0320990270
|
|
MR HOSHETO HOSHETO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Satoi
|
NL-03-004-027-027/63
(KHUVUXU)
|
2303004000NRG23170320230144293
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0320990271
|
|
MR HOSHETO HOSHETO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Satoi
|
NL-03-004-027-027/63
(KHUVUXU)
|
2303004000NRG23170320230144294
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0320990272
|
|
MR HOSHETO HOSHETO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Satoi
|
NL-03-004-027-027/66
(KHUVUXU)
|
2303004000NRG23170320230144301
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0320990273
|
|
MR IKUTO IKUTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Satoi
|
NL-03-004-027-027/66
(KHUVUXU)
|
2303004000NRG23170320230144302
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0320990274
|
|
MR IKUTO IKUTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Satoi
|
NL-03-004-027-027/66
(KHUVUXU)
|
2303004000NRG23170320230144303
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0320990275
|
|
MR IKUTO IKUTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Satoi
|
NL-03-004-027-027/80
(KHUVUXU)
|
2303004000NRG23170320230144346
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0320990276
|
|
MR ASHETO ASHETO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Satoi
|
NL-03-004-027-027/80
(KHUVUXU)
|
2303004000NRG23170320230144347
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0320990277
|
|
MR ASHETO ASHETO
|
STATE BANK OF INDIA(508548)
|
|
45
|
Satoi
|
NL-03-004-027-027/80
(KHUVUXU)
|
2303004000NRG23170320230144348
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0320990281
|
|
MR ASHETO ASHETO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Satoi
|
NL-03-004-027-027/9
(KHUVUXU)
|
2303004000NRG23170320230144376
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0320990282
|
|
MR YETOVI YETOVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Satoi
|
NL-03-004-027-027/9
(KHUVUXU)
|
2303004000NRG23170320230144377
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0320990283
|
|
MR YETOVI YETOVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Satoi
|
NL-03-004-027-027/9
(KHUVUXU)
|
2303004000NRG23170320230144378
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0320990284
|
|
MR YETOVI YETOVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Satoi
|
NL-03-004-027-027/97
(KHUVUXU)
|
2303004000NRG23170320230144400
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
864
|
864
|
Processed
|
30/03/2023
|
|
0320990285
|
|
MR INAKA INAKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Satoi
|
NL-03-004-027-027/97
(KHUVUXU)
|
2303004000NRG23170320230144401
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0320990286
|
|
MR INAKA INAKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Satoi
|
NL-03-004-027-027/97
(KHUVUXU)
|
2303004000NRG23170320230144402
|
17/03/2023
|
VDB KHUVUXU VILLAGE
|
2303004WL000668
|
VDB KHUVUXU VILLAGE
|
00415
|
SBIN0017215
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0320990287
|
|
MR INAKA INAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73440
|
73440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73440
|
73440
|
|
|
|
|
|
|
|