|
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
|
Paonta Sahib
|
HP-10-003-075-01644800/166
(BHANGANI)
|
1310003075NRG24260220240349431
|
28/02/2024
|
Imrana
|
1310003075WL012826
|
Imrana
|
00153
|
HPSC0000564
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105782886
|
|
IMRANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-075-01644800/166
(BHANGANI)
|
1310003075NRG24260220240349430
|
28/02/2024
|
MR SHAMSHAD ALI
|
1310003075WL012826
|
MR SHAMSHAD ALI
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105782882
|
|
SHAMSHAD ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
Paonta Sahib
|
HP-10-003-075-01644800/337
(BHANGANI)
|
1310003075NRG24270220240350243
|
28/02/2024
|
RAKSHA DEVI
|
1310003075WL012853
|
RAKSHA DEVI
|
00176
|
IDIB000P570
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105782870
|
|
Mrs. RAKSHA DEVI
|
INDIAN BANK(607105)
|
|
4
|
Paonta Sahib
|
HP-10-003-075-01644800/865
(BHANGANI)
|
1310003075NRG24280220240350917
|
28/02/2024
|
RANDEEP SINGH
|
1310003075WL012888
|
RANDEEP SINGH
|
00176
|
IDIB000P570
|
2912
|
2912
|
Rejected
|
19/04/2024
|
|
3105782866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
Paonta Sahib
|
HP-10-003-075-01644800/868
(BHANGANI)
|
1310003075NRG24280220240350919
|
28/02/2024
|
POONAM KUMARI
|
1310003075WL012888
|
POONAM KUMARI
|
00354
|
PUNB0915900
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105782883
|
|
POONAM KUMARI DO GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
6
|
Paonta Sahib
|
HP-10-003-083-01644100/45
(Toru Danda Anj)
|
1310003083NRG24280220240350770
|
28/02/2024
|
Mr. JAG MOHAN SINGH
|
1310003083WL012876
|
Mr. JAG MOHAN SINGH
|
00415
|
SBIN0001755
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105782852
|
|
MR JAG MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
7
|
Paonta Sahib
|
HP-10-003-071-01643300/103
(BANAUR)
|
1310003071NRG24280220240350673
|
28/02/2024
|
Jagat Singh
|
1310003071WL012871
|
Jagat Singh
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3105782897
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Paonta Sahib
|
HP-10-003-071-01643300/103
(BANAUR)
|
1310003071NRG24280220240350674
|
28/02/2024
|
Satya Devi
|
1310003071WL012871
|
Satya Devi
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3105782850
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Paonta Sahib
|
HP-10-003-071-01643300/402
(BANAUR)
|
1310003071NRG24280220240350675
|
28/02/2024
|
Madan Singh
|
1310003071WL012871
|
Madan Singh
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3105782862
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Paonta Sahib
|
HP-10-003-083-01643900/116
(Toru Danda Anj)
|
1310003083NRG24280220240350747
|
28/02/2024
|
Pyaree
|
1310003083WL012876
|
Pyaree
|
00415
|
SBIN0008117
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105782888
|
|
MRS PYARI PYARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Paonta Sahib
|
HP-10-003-083-01643900/117
(Toru Danda Anj)
|
1310003083NRG24280220240350748
|
28/02/2024
|
Panch Ram
|
1310003083WL012876
|
Panch Ram
|
00415
|
SBIN0008117
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105782855
|
|
PANCHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Paonta Sahib
|
HP-10-003-083-01643900/27
(Toru Danda Anj)
|
1310003083NRG24280220240350749
|
28/02/2024
|
Mr. SHURVIR SINGH
|
1310003083WL012876
|
Mr. SHURVIR SINGH
|
00415
|
SBIN0008117
|
1739
|
1739
|
Processed
|
19/04/2024
|
|
3105782854
|
|
SHUR VEER SINGH
|
UCO BANK(607066)
|
|
13
|
Paonta Sahib
|
HP-10-003-083-01643900/317
(Toru Danda Anj)
|
1310003083NRG24280220240350750
|
28/02/2024
|
Radha
|
1310003083WL012876
|
Radha
|
00415
|
SBIN0008117
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105782865
|
|
MRS RADHA TOMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Paonta Sahib
|
HP-10-003-083-01643900/376
(Toru Danda Anj)
|
1310003083NRG24280220240350752
|
28/02/2024
|
Mukesh
|
1310003083WL012876
|
Mukesh
|
00415
|
SBIN0008117
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105782853
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Paonta Sahib
|
HP-10-003-083-01644100/11
(Toru Danda Anj)
|
1310003083NRG24280220240350754
|
28/02/2024
|
Durgi Devi
|
1310003083WL012876
|
Durgi Devi
|
00415
|
SBIN0008117
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105782861
|
|
DURGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Paonta Sahib
|
HP-10-003-083-01644100/140
(Toru Danda Anj)
|
1310003083NRG24280220240350755
|
28/02/2024
|
Shanti Devi
|
1310003083WL012876
|
Shanti Devi
|
00415
|
SBIN0008117
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105782889
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Paonta Sahib
|
HP-10-003-083-01644100/15
(Toru Danda Anj)
|
1310003083NRG24280220240350756
|
28/02/2024
|
Arjun Singh
|
1310003083WL012876
|
Arjun Singh
|
00415
|
SBIN0008117
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105782856
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Paonta Sahib
|
HP-10-003-083-01644100/201
(Toru Danda Anj)
|
1310003083NRG24280220240350757
|
28/02/2024
|
Mr. DHANBIR SINHJ
|
1310003083WL012876
|
Mr. DHANBIR SINHJ
|
00415
|
SBIN0008117
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105782864
|
|
DHANVIR SINGH S/O KUNDAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Paonta Sahib
|
HP-10-003-083-01644100/229
(Toru Danda Anj)
|
1310003083NRG24280220240350760
|
28/02/2024
|
Shyam Singh
|
1310003083WL012876
|
Shyam Singh
|
00415
|
SBIN0008117
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105782898
|
|
MR SHAYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Paonta Sahib
|
HP-10-003-083-01644100/261
(Toru Danda Anj)
|
1310003083NRG24280220240350763
|
28/02/2024
|
Mohar Singh
|
1310003083WL012876
|
Mohar Singh
|
00415
|
SBIN0008117
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105782900
|
|
MOHAR SINGH SO SUNDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Paonta Sahib
|
HP-10-003-083-01644100/297
(Toru Danda Anj)
|
1310003083NRG24280220240350764
|
28/02/2024
|
Gulab Singh
|
1310003083WL012876
|
Gulab Singh
|
00415
|
SBIN0008117
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3105782860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Paonta Sahib
|
HP-10-003-083-01644100/297
(Toru Danda Anj)
|
1310003083NRG24280220240350765
|
28/02/2024
|
Mamta Devi
|
1310003083WL012876
|
Mamta Devi
|
00415
|
SBIN0008117
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105782863
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Paonta Sahib
|
HP-10-003-083-01644100/371
(Toru Danda Anj)
|
1310003083NRG24280220240350766
|
28/02/2024
|
Manju
|
1310003083WL012876
|
Manju
|
00415
|
SBIN0008117
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105782851
|
|
MS MANJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Paonta Sahib
|
HP-10-003-083-01644100/40
(Toru Danda Anj)
|
1310003083NRG24280220240350769
|
28/02/2024
|
Ramesh Chand
|
1310003083WL012876
|
Ramesh Chand
|
00415
|
SBIN0008117
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105782899
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Paonta Sahib
|
HP-10-003-083-01644100/64
(Toru Danda Anj)
|
1310003083NRG24280220240350771
|
28/02/2024
|
Mohit Kumar
|
1310003083WL012876
|
Mohit Kumar
|
00415
|
SBIN0008117
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105782896
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Paonta Sahib
|
HP-10-003-083-01644100/99
(Toru Danda Anj)
|
1310003083NRG24280220240350774
|
28/02/2024
|
Mr. GUMAN SINGH
|
1310003083WL012876
|
Mr. GUMAN SINGH
|
00415
|
SBIN0008117
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105782890
|
|
GUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38027
|
38027
|
|
|
|
|
|
|
|
|
27
|
Paonta Sahib
|
HP-10-003-075-01644800/204
(BHANGANI)
|
1310003075NRG24260220240349434
|
28/02/2024
|
Prem Chand
|
1310003075WL012827
|
Prem Chand
|
00415
|
SBIN0050536
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105782885
|
|
Mr. PREM CHAND
|
INDIAN BANK(607105)
|
|
28
|
Paonta Sahib
|
HP-10-003-075-01644800/204
(BHANGANI)
|
1310003075NRG24260220240349435
|
28/02/2024
|
Sushma Devi
|
1310003075WL012827
|
Sushma Devi
|
00415
|
SBIN0050536
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105782879
|
|
MRS SUSHMA WO PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
Paonta Sahib
|
HP-10-003-075-01644800/235
(BHANGANI)
|
1310003075NRG24280220240350915
|
28/02/2024
|
Reeta Kumari
|
1310003075WL012888
|
Reeta Kumari
|
00415
|
SBIN0050536
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105782871
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Paonta Sahib
|
HP-10-003-075-01644800/337
(BHANGANI)
|
1310003075NRG24270220240350242
|
28/02/2024
|
Baldev Singh
|
1310003075WL012853
|
Baldev Singh
|
00415
|
SBIN0050536
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105782884
|
|
Mr. BALDEV SINGH
|
INDIAN BANK(607105)
|
|
31
|
Paonta Sahib
|
HP-10-003-075-01644800/405
(BHANGANI)
|
1310003075NRG24280220240350929
|
28/02/2024
|
JAGAR SINGH
|
1310003075WL012889
|
JAGAR SINGH
|
00415
|
SBIN0050536
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105782868
|
|
JAGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Paonta Sahib
|
HP-10-003-075-01644800/42
(BHANGANI)
|
1310003075NRG24260220240349418
|
28/02/2024
|
Jiya Ram
|
1310003075WL012823
|
Jiya Ram
|
00415
|
SBIN0050536
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105782869
|
|
JIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Paonta Sahib
|
HP-10-003-075-01644800/42
(BHANGANI)
|
1310003075NRG24260220240349419
|
28/02/2024
|
Prito Devi
|
1310003075WL012823
|
Prito Devi
|
00415
|
SBIN0050536
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105782872
|
|
MRS PREETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Paonta Sahib
|
HP-10-003-075-01644800/823
(BHANGANI)
|
1310003075NRG24280220240350916
|
28/02/2024
|
Mr. MANJEET SINGH
|
1310003075WL012888
|
Mr. MANJEET SINGH
|
00415
|
SBIN0050536
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105782873
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Paonta Sahib
|
HP-10-003-075-01644800/83
(BHANGANI)
|
1310003075NRG24260220240349423
|
28/02/2024
|
Angrej Kaur
|
1310003075WL012824
|
Angrej Kaur
|
00415
|
SBIN0050536
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105782875
|
|
MISS ANGREJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Paonta Sahib
|
HP-10-003-075-01644800/83
(BHANGANI)
|
1310003075NRG24260220240349422
|
28/02/2024
|
Mr. BALBIR SINGH
|
1310003075WL012824
|
Mr. BALBIR SINGH
|
00415
|
SBIN0050536
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105782887
|
|
BALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Paonta Sahib
|
HP-10-003-075-01644800/862
(BHANGANI)
|
1310003075NRG24260220240349426
|
28/02/2024
|
DEEPAK KUMAR
|
1310003075WL012825
|
DEEPAK KUMAR
|
00415
|
SBIN0050536
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105782878
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Paonta Sahib
|
HP-10-003-075-01644800/862
(BHANGANI)
|
1310003075NRG24260220240349427
|
28/02/2024
|
Mrs. AMARJEET KAUR
|
1310003075WL012825
|
Mrs. AMARJEET KAUR
|
00415
|
SBIN0050536
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105782880
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Paonta Sahib
|
HP-10-003-075-01644800/867
(BHANGANI)
|
1310003075NRG24280220240350918
|
28/02/2024
|
Mr. RAN SINGH
|
1310003075WL012888
|
Mr. RAN SINGH
|
00415
|
SBIN0050536
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105782881
|
|
RAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Paonta Sahib
|
HP-10-003-075-01644800/882
(BHANGANI)
|
1310003075NRG24280220240350920
|
28/02/2024
|
KAMLA DEVI
|
1310003075WL012888
|
KAMLA DEVI
|
00415
|
SBIN0050536
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105782867
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Paonta Sahib
|
HP-10-003-075-01644800/882
(BHANGANI)
|
1310003075NRG24280220240350921
|
28/02/2024
|
SURESH
|
1310003075WL012888
|
SURESH
|
00415
|
SBIN0050536
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3105782874
|
|
Mr. SURESH .
|
INDIAN BANK(607105)
|
|
42
|
Paonta Sahib
|
HP-10-003-075-01644800/946
(BHANGANI)
|
1310003075NRG24270220240350509
|
28/02/2024
|
Mr. MANGAT RAM
|
1310003075WL012864
|
Mr. MANGAT RAM
|
00415
|
SBIN0050536
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105782877
|
|
MANGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Paonta Sahib
|
HP-10-003-075-01644800/946
(BHANGANI)
|
1310003075NRG24270220240350510
|
28/02/2024
|
Mrs. CHAMPA DEVI
|
1310003075WL012864
|
Mrs. CHAMPA DEVI
|
00415
|
SBIN0050536
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105782876
|
|
MRS CHAMPA DEVI WO MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
44
|
Paonta Sahib
|
HP-10-003-083-01643900/376
(Toru Danda Anj)
|
1310003083NRG24280220240350753
|
28/02/2024
|
Neelam Chauhan
|
1310003083WL012876
|
Neelam Chauhan
|
00462
|
UCBA0003206
|
448
|
448
|
Processed
|
19/04/2024
|
|
3105782895
|
|
NEELAM CHAUHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
45
|
Paonta Sahib
|
HP-10-003-083-01643900/338
(Toru Danda Anj)
|
1310003083NRG24280220240350751
|
28/02/2024
|
Shanta Devi
|
1310003083WL012876
|
Shanta Devi
|
00462
|
UCBA0003208
|
1739
|
1739
|
Processed
|
19/04/2024
|
|
3105782857
|
|
SHANTA DEVI
|
UCO BANK(607066)
|
|
46
|
Paonta Sahib
|
HP-10-003-083-01644100/201
(Toru Danda Anj)
|
1310003083NRG24280220240350758
|
28/02/2024
|
Sorto Devi
|
1310003083WL012876
|
Sorto Devi
|
00462
|
UCBA0003208
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105782858
|
|
SORTO DEVI
|
UCO BANK(607066)
|
|
47
|
Paonta Sahib
|
HP-10-003-083-01644100/229
(Toru Danda Anj)
|
1310003083NRG24280220240350761
|
28/02/2024
|
Mamta Devi
|
1310003083WL012876
|
Mamta Devi
|
00462
|
UCBA0003208
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105782893
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
48
|
Paonta Sahib
|
HP-10-003-083-01644100/229
(Toru Danda Anj)
|
1310003083NRG24280220240350762
|
28/02/2024
|
Nikhil
|
1310003083WL012876
|
Nikhil
|
00462
|
UCBA0003208
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105782894
|
|
NIKHIL CHAUHAN
|
UCO BANK(607066)
|
|
49
|
Paonta Sahib
|
HP-10-003-083-01644100/391
(Toru Danda Anj)
|
1310003083NRG24280220240350768
|
28/02/2024
|
Sandeep
|
1310003083WL012876
|
Sandeep
|
00462
|
UCBA0003208
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105782891
|
|
SANDEEP
|
UCO BANK(607066)
|
|
50
|
Paonta Sahib
|
HP-10-003-083-01644100/86
(Toru Danda Anj)
|
1310003083NRG24280220240350772
|
28/02/2024
|
Sheetal
|
1310003083WL012876
|
Sheetal
|
00462
|
UCBA0003208
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3105782859
|
|
SHEETAL D/O RAM KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Paonta Sahib
|
HP-10-003-083-01644100/91
(Toru Danda Anj)
|
1310003083NRG24280220240350773
|
28/02/2024
|
Ankita
|
1310003083WL012876
|
Ankita
|
00462
|
UCBA0003208
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3105782892
|
|
ANKITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15403
|
15403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86582
|
86582
|
|
|
|
|
|
|
|