|
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
|
Khirsu
|
UT-05-015-031-001/65
(Khola)
|
3505015000NRG24300620230053282
|
30/06/2023
|
SUNITA DEVI
|
3505015WL009478
|
SUNITA DEVI
|
00078
|
CNRB0018672
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555970
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-031-001/15
(Khola)
|
3505015000NRG24300620230053266
|
30/06/2023
|
UMA KANT
|
3505015WL009478
|
UMA KANT
|
00176
|
IDIB000S766
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555941
|
|
UMAKANTA S/O VISHESHVAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Khirsu
|
UT-05-015-031-001/20
(Khola)
|
3505015000NRG24300620230053267
|
30/06/2023
|
RAJESHWARI DEVI
|
3505015WL009478
|
RAJESHWARI DEVI
|
00176
|
IDIB000S766
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555975
|
|
Mrs. Rajeshwari Devi
|
INDIAN BANK(607105)
|
|
4
|
Khirsu
|
UT-05-015-031-001/29
(Khola)
|
3505015000NRG24300620230053269
|
30/06/2023
|
SUSMA DEVI
|
3505015WL009478
|
SUSMA DEVI
|
00176
|
IDIB000S766
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555976
|
|
Mrs. Sushma Ghildiyal
|
INDIAN BANK(607105)
|
|
5
|
Khirsu
|
UT-05-015-031-001/3
(Khola)
|
3505015000NRG24300620230053271
|
30/06/2023
|
UPRNDRA KUMAR
|
3505015WL009478
|
UPRNDRA KUMAR
|
00176
|
IDIB000S766
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555965
|
|
UPENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Khirsu
|
UT-05-015-031-001/40
(Khola)
|
3505015000NRG24300620230053274
|
30/06/2023
|
PARBHA DEVI
|
3505015WL009478
|
PARBHA DEVI
|
00176
|
IDIB000S766
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555966
|
|
Mrs. PRABHA DEVI
|
INDIAN BANK(607105)
|
|
7
|
Khirsu
|
UT-05-015-031-001/47
(Khola)
|
3505015000NRG24300620230053276
|
30/06/2023
|
NEELAM DEVI
|
3505015WL009478
|
NEELAM DEVI
|
00176
|
IDIB000S766
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325555967
|
|
Mrs. NEELAM DEVI
|
INDIAN BANK(607105)
|
|
8
|
Khirsu
|
UT-05-015-031-001/49
(Khola)
|
3505015000NRG24300620230053277
|
30/06/2023
|
SANGEETA DEVI
|
3505015WL009478
|
SANGEETA DEVI
|
00176
|
IDIB000S766
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325555968
|
|
Mrs. SANGEETA DEVI
|
INDIAN BANK(607105)
|
|
9
|
Khirsu
|
UT-05-015-031-001/60
(Khola)
|
3505015000NRG24300620230053279
|
30/06/2023
|
ANJU DEVI
|
3505015WL009478
|
ANJU DEVI
|
00176
|
IDIB000S766
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325555969
|
|
Mrs. ANJU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
10
|
Khirsu
|
UT-05-015-031-001/42
(Khola)
|
3505015000NRG24300620230053275
|
30/06/2023
|
RESHMA DEVI
|
3505015WL009478
|
RESHMA DEVI
|
00303
|
NTBL0SRI083
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555931
|
|
RESHMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
Khirsu
|
UT-05-015-028-002/19
(Koltha)
|
3505015000NRG24300620230053249
|
30/06/2023
|
KHEMRAJ
|
3505015WL009475
|
KHEMRAJ
|
00415
|
SBIN0003181
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325555932
|
|
MR KHEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khirsu
|
UT-05-015-031-001/5
(Khola)
|
3505015000NRG24300620230053278
|
30/06/2023
|
ASHA DEVI
|
3505015WL009478
|
ASHA DEVI
|
00415
|
SBIN0003181
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555983
|
|
MR SAKALANAND NAITHANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khirsu
|
UT-05-015-031-001/63
(Khola)
|
3505015000NRG24300620230053281
|
30/06/2023
|
RAJNI DEVI
|
3505015WL009478
|
RAJNI DEVI
|
00415
|
SBIN0003181
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555964
|
|
MRS RAJNI NAITHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
14
|
Khirsu
|
UT-05-015-028-002/112
(Koltha)
|
3505015000NRG24300620230053230
|
30/06/2023
|
REENA DEVI
|
3505015WL009474
|
REENA DEVI
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325555958
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khirsu
|
UT-05-015-028-002/12
(Koltha)
|
3505015000NRG24300620230053242
|
30/06/2023
|
priti
|
3505015WL009475
|
priti
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325555934
|
|
MISS PRITI DO RAGHUVIR LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khirsu
|
UT-05-015-028-002/128
(Koltha)
|
3505015000NRG24300620230053231
|
30/06/2023
|
ANITA DEVI
|
3505015WL009474
|
ANITA DEVI
|
00415
|
SBIN0003424
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325555951
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khirsu
|
UT-05-015-028-002/13
(Koltha)
|
3505015000NRG24300620230053244
|
30/06/2023
|
kailash kumar
|
3505015WL009475
|
kailash kumar
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325555946
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khirsu
|
UT-05-015-028-002/13
(Koltha)
|
3505015000NRG24300620230053243
|
30/06/2023
|
VINITA DEVI
|
3505015WL009475
|
VINITA DEVI
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325555971
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khirsu
|
UT-05-015-028-002/14
(Koltha)
|
3505015000NRG24300620230053245
|
30/06/2023
|
MAMTA DEVI
|
3505015WL009475
|
MAMTA DEVI
|
00415
|
SBIN0003424
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325555960
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khirsu
|
UT-05-015-028-002/15
(Koltha)
|
3505015000NRG24300620230053247
|
30/06/2023
|
RASHMI RANI
|
3505015WL009475
|
RASHMI RANI
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325555945
|
|
MISS RASHMI RANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khirsu
|
UT-05-015-028-002/15
(Koltha)
|
3505015000NRG24300620230053246
|
30/06/2023
|
USHA DEVI
|
3505015WL009475
|
USHA DEVI
|
00415
|
SBIN0003424
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325555959
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khirsu
|
UT-05-015-028-002/17
(Koltha)
|
3505015000NRG24300620230053248
|
30/06/2023
|
VIJAY RAJ
|
3505015WL009475
|
VIJAY RAJ
|
00415
|
SBIN0003424
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325555950
|
|
MR VIJAY RAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khirsu
|
UT-05-015-028-002/19
(Koltha)
|
3505015000NRG24300620230053250
|
30/06/2023
|
INDRA DEVI
|
3505015WL009475
|
INDRA DEVI
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325555942
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khirsu
|
UT-05-015-028-002/2
(Koltha)
|
3505015000NRG24300620230053252
|
30/06/2023
|
HARENDAR KUMAR
|
3505015WL009475
|
HARENDAR KUMAR
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325555933
|
|
MR HARENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khirsu
|
UT-05-015-028-002/2
(Koltha)
|
3505015000NRG24300620230053251
|
30/06/2023
|
RAJESHWARI DEVI
|
3505015WL009475
|
RAJESHWARI DEVI
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325555955
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khirsu
|
UT-05-015-028-002/21
(Koltha)
|
3505015000NRG24300620230053254
|
30/06/2023
|
ANJANA
|
3505015WL009475
|
ANJANA
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325555953
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khirsu
|
UT-05-015-028-002/21
(Koltha)
|
3505015000NRG24300620230053253
|
30/06/2023
|
RAVINDRA KUMAR
|
3505015WL009475
|
RAVINDRA KUMAR
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325555944
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khirsu
|
UT-05-015-028-002/30
(Koltha)
|
3505015000NRG24300620230053232
|
30/06/2023
|
SUMATI DEVI
|
3505015WL009474
|
SUMATI DEVI
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325555947
|
|
MR NIKHIL KUMAR UNG SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khirsu
|
UT-05-015-028-002/32
(Koltha)
|
3505015000NRG24300620230053234
|
30/06/2023
|
PINKY DEVI
|
3505015WL009474
|
PINKY DEVI
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325555961
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khirsu
|
UT-05-015-028-002/32
(Koltha)
|
3505015000NRG24300620230053233
|
30/06/2023
|
RAJESH
|
3505015WL009474
|
RAJESH
|
00415
|
SBIN0003424
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325555952
|
|
MR RAJESH KUAMR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Khirsu
|
UT-05-015-028-002/32
(Koltha)
|
3505015000NRG24300620230053235
|
30/06/2023
|
SAROJNI DEVI
|
3505015WL009474
|
SAROJNI DEVI
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325555963
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khirsu
|
UT-05-015-028-002/36
(Koltha)
|
3505015000NRG24300620230053236
|
30/06/2023
|
MANOJ KUMAR
|
3505015WL009474
|
MANOJ KUMAR
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325555982
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Khirsu
|
UT-05-015-028-002/37
(Koltha)
|
3505015000NRG24300620230053238
|
30/06/2023
|
MUKESH KUMAR
|
3505015WL009474
|
MUKESH KUMAR
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
12/07/2023
|
|
3325555954
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Khirsu
|
UT-05-015-028-002/42
(Koltha)
|
3505015000NRG24300620230053241
|
30/06/2023
|
SUSHILA DEVI
|
3505015WL009474
|
SUSHILA DEVI
|
00415
|
SBIN0003424
|
230
|
230
|
Processed
|
12/07/2023
|
|
3325555935
|
|
SUSHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Khirsu
|
UT-05-015-037-001/12
(Mindan Gaun)
|
3505015000NRG24300620230053300
|
30/06/2023
|
PRAVEEN SINGH
|
3505015WL009481
|
PRAVEEN SINGH
|
00415
|
SBIN0003424
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325555962
|
|
PRAVEENSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
Khirsu
|
UT-05-015-037-001/138
(Mindan Gaun)
|
3505015000NRG24300620230053301
|
30/06/2023
|
RAJAT BISHT
|
3505015WL009481
|
RAJAT BISHT
|
00415
|
SBIN0003424
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325555972
|
|
MR RAJAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Khirsu
|
UT-05-015-037-001/3
(Mindan Gaun)
|
3505015000NRG24300620230053302
|
30/06/2023
|
VIKRAM SINGH
|
3505015WL009481
|
VIKRAM SINGH
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555937
|
|
VIKRAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
38
|
Khirsu
|
UT-05-015-037-002/103
(Mindan Gaun)
|
3505015000NRG24300620230053303
|
30/06/2023
|
MEENA DEVI
|
3505015WL009481
|
MEENA DEVI
|
00415
|
SBIN0003424
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325555981
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Khirsu
|
UT-05-015-037-002/12
(Mindan Gaun)
|
3505015000NRG24300620230053304
|
30/06/2023
|
PADMENDAR SINGH
|
3505015WL009481
|
PADMENDAR SINGH
|
00415
|
SBIN0003424
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325555978
|
|
PADMENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
40
|
Khirsu
|
UT-05-015-037-002/120
(Mindan Gaun)
|
3505015000NRG24300620230053305
|
30/06/2023
|
NEELAM
|
3505015WL009481
|
NEELAM
|
00415
|
SBIN0003424
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325555957
|
|
NEELAMDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
41
|
Khirsu
|
UT-05-015-037-002/16
(Mindan Gaun)
|
3505015000NRG24300620230053307
|
30/06/2023
|
VICHANA DEVI
|
3505015WL009481
|
VICHANA DEVI
|
00415
|
SBIN0003424
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325555956
|
|
BICHANAWOGAJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
42
|
Khirsu
|
UT-05-015-037-002/38
(Mindan Gaun)
|
3505015000NRG24300620230053309
|
30/06/2023
|
RAJAN SINGH
|
3505015WL009481
|
RAJAN SINGH
|
00415
|
SBIN0003424
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325555936
|
|
RAJANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
43
|
Khirsu
|
UT-05-015-037-002/84
(Mindan Gaun)
|
3505015000NRG24300620230053297
|
30/06/2023
|
KRISHNA DEVI
|
3505015WL009480
|
KRISHNA DEVI
|
00415
|
SBIN0003424
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325555980
|
|
KRISHNADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
44
|
Khirsu
|
UT-05-015-037-003/87
(Mindan Gaun)
|
3505015000NRG24300620230053298
|
30/06/2023
|
ANANDI DEVI
|
3505015WL009480
|
ANANDI DEVI
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555977
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Khirsu
|
UT-05-015-037-003/87
(Mindan Gaun)
|
3505015000NRG24300620230053299
|
30/06/2023
|
KEDAR SINGH
|
3505015WL009480
|
KEDAR SINGH
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555979
|
|
KEDARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
46
|
Khirsu
|
UT-05-015-030-002/143
(Sumadi)
|
3505015000NRG24300620230053257
|
30/06/2023
|
NEEMAL KALA
|
3505015WL009477
|
NEEMAL KALA
|
00415
|
SBIN0007758
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325555973
|
|
MRS NEELAM KALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Khirsu
|
UT-05-015-030-002/30
(Sumadi)
|
3505015000NRG24300620230053260
|
30/06/2023
|
MANORAMA DEVI
|
3505015WL009477
|
MANORAMA DEVI
|
00415
|
SBIN0007758
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325555948
|
|
MRS MANORAMA KALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Khirsu
|
UT-05-015-030-002/35
(Sumadi)
|
3505015000NRG24300620230053261
|
30/06/2023
|
KAUSHLYA DEVI
|
3505015WL009477
|
KAUSHLYA DEVI
|
00415
|
SBIN0007758
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325555974
|
|
MRS KAUSHSALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Khirsu
|
UT-05-015-030-002/38
(Sumadi)
|
3505015000NRG24300620230053262
|
30/06/2023
|
SANGEETA DEVI
|
3505015WL009477
|
SANGEETA DEVI
|
00415
|
SBIN0007758
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325555943
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Khirsu
|
UT-05-015-030-002/51
(Sumadi)
|
3505015000NRG24300620230053263
|
30/06/2023
|
KRISHNA DEVI
|
3505015WL009477
|
KRISHNA DEVI
|
00415
|
SBIN0007758
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325555939
|
|
KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Khirsu
|
UT-05-015-030-002/64
(Sumadi)
|
3505015000NRG24300620230053264
|
30/06/2023
|
GUDDI DEVI
|
3505015WL009477
|
GUDDI DEVI
|
00415
|
SBIN0007758
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325555949
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Khirsu
|
UT-05-015-030-002/81
(Sumadi)
|
3505015000NRG24300620230053265
|
30/06/2023
|
SHIDHI DEVI
|
3505015WL009477
|
SHIDHI DEVI
|
00415
|
SBIN0007758
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325555938
|
|
SHIDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
53
|
Khirsu
|
UT-05-015-031-001/29
(Khola)
|
3505015000NRG24300620230053270
|
30/06/2023
|
SHUBHENDU GHILDIYAL
|
3505015WL009478
|
SHUBHENDU GHILDIYAL
|
00415
|
SBIN0010583
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555940
|
|
MR SHUBHENDU GHILDIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82570
|
82570
|
|
|
|
|
|
|
|