|
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
|
RAVONG
|
SK-03-002-007-001/1-A
(RANKAY SANGMOO)
|
2803002000NRG24310320240096883
|
02/04/2024
|
Pradeep Limboo
|
2803002WL004389
|
Pradeep Limboo
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860271
|
|
PRADEEPLIMBU
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
2
|
RAVONG
|
SK-03-002-007-001/260
(RANKAY SANGMOO)
|
2803002000NRG24310320240096884
|
02/04/2024
|
Dilip Kr Limboo
|
2803002WL004389
|
Dilip Kr Limboo
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860261
|
|
MR DILIP KUMAR LIMBU
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-007-001/263
(RANKAY SANGMOO)
|
2803002000NRG24310320240096885
|
02/04/2024
|
Nar Bir Limboo
|
2803002WL004389
|
Nar Bir Limboo
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860250
|
|
NARBIRLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
RAVONG
|
SK-03-002-007-001/273
(RANKAY SANGMOO)
|
2803002000NRG24310320240096887
|
02/04/2024
|
MEERA LIMBOO
|
2803002WL004389
|
MEERA LIMBOO
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860278
|
|
MEERA LIMBU LTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-007-001/273
(RANKAY SANGMOO)
|
2803002000NRG24310320240096886
|
02/04/2024
|
Til Bdr Limboo
|
2803002WL004389
|
Til Bdr Limboo
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860248
|
|
TILBAHADURLIMBU
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
RAVONG
|
SK-03-002-007-001/280
(RANKAY SANGMOO)
|
2803002000NRG24310320240096888
|
02/04/2024
|
KAMAL BDR CHETTRI
|
2803002WL004389
|
KAMAL BDR CHETTRI
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860293
|
|
KAMALBAHADURCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
RAVONG
|
SK-03-002-007-001/280
(RANKAY SANGMOO)
|
2803002000NRG24310320240096889
|
02/04/2024
|
PADMA MAYA TAMANG
|
2803002WL004389
|
PADMA MAYA TAMANG
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860258
|
|
MRS PADMA MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-007-001/283
(RANKAY SANGMOO)
|
2803002000NRG24310320240096890
|
02/04/2024
|
JIT RAM LIMBOO
|
2803002WL004389
|
JIT RAM LIMBOO
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860254
|
|
MR JIT RAM LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-007-001/283
(RANKAY SANGMOO)
|
2803002000NRG24310320240096891
|
02/04/2024
|
ONGMU SHERPA
|
2803002WL004389
|
ONGMU SHERPA
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860287
|
|
MRS ONGMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-007-001/285
(RANKAY SANGMOO)
|
2803002000NRG24310320240096892
|
02/04/2024
|
Ganga Ram Limboo
|
2803002WL004389
|
Ganga Ram Limboo
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860257
|
|
GANGARAMLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
11
|
RAVONG
|
SK-03-002-007-001/285
(RANKAY SANGMOO)
|
2803002000NRG24310320240096893
|
02/04/2024
|
Revika Limboo
|
2803002WL004389
|
Revika Limboo
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860279
|
|
MRS REVIKA LIMBU
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAVONG
|
SK-03-002-007-001/286
(RANKAY SANGMOO)
|
2803002000NRG24310320240096894
|
02/04/2024
|
CHOK BDR LIMBO
|
2803002WL004389
|
CHOK BDR LIMBO
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860252
|
|
MR CHOK BAHADUR LIMBOOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAVONG
|
SK-03-002-007-001/288
(RANKAY SANGMOO)
|
2803002000NRG24310320240096896
|
02/04/2024
|
PHUL MAYA RAI
|
2803002WL004389
|
PHUL MAYA RAI
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860268
|
|
MRS PHUL MAYA RAI LTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAVONG
|
SK-03-002-007-001/288
(RANKAY SANGMOO)
|
2803002000NRG24310320240096895
|
02/04/2024
|
Sarbadhan Rai
|
2803002WL004389
|
Sarbadhan Rai
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860251
|
|
MR SARBA DHAN RAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAVONG
|
SK-03-002-007-001/3-A
(RANKAY SANGMOO)
|
2803002000NRG24310320240096897
|
02/04/2024
|
Sakila Rai
|
2803002WL004389
|
Sakila Rai
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860283
|
|
SAKILARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
16
|
RAVONG
|
SK-03-002-007-001/303
(RANKAY SANGMOO)
|
2803002000NRG24310320240096898
|
02/04/2024
|
BIKASH LIMBOO
|
2803002WL004389
|
BIKASH LIMBOO
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860253
|
|
MR BIKASH LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAVONG
|
SK-03-002-007-001/4-A
(RANKAY SANGMOO)
|
2803002000NRG24310320240096899
|
02/04/2024
|
Shiva Raj Rai
|
2803002WL004389
|
Shiva Raj Rai
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860292
|
|
MR SHIVA RAJ RAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAVONG
|
SK-03-002-007-001/422
(RANKAY SANGMOO)
|
2803002000NRG24310320240096901
|
02/04/2024
|
JAS MAYA KAMI
|
2803002WL004389
|
JAS MAYA KAMI
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860280
|
|
MRS JAS MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAVONG
|
SK-03-002-007-001/422
(RANKAY SANGMOO)
|
2803002000NRG24310320240096900
|
02/04/2024
|
SON BDR KAMI
|
2803002WL004389
|
SON BDR KAMI
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860275
|
|
MR SON BIR KAMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAVONG
|
SK-03-002-007-001/430
(RANKAY SANGMOO)
|
2803002000NRG24310320240096902
|
02/04/2024
|
SAMMIR RAI
|
2803002WL004389
|
SAMMIR RAI
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860290
|
|
SAMEERRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
21
|
RAVONG
|
SK-03-002-007-001/439
(RANKAY SANGMOO)
|
2803002000NRG24310320240096903
|
02/04/2024
|
Lachi Maya Subba
|
2803002WL004389
|
Lachi Maya Subba
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860269
|
|
MS LACHIMI RANI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAVONG
|
SK-03-002-007-001/44
(RANKAY SANGMOO)
|
2803002000NRG24310320240096904
|
02/04/2024
|
Kharka singh Limboo
|
2803002WL004389
|
Kharka singh Limboo
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860289
|
|
MR KHARHA BAHADUR LIMBOO LTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAVONG
|
SK-03-002-007-001/451
(RANKAY SANGMOO)
|
2803002000NRG24310320240096905
|
02/04/2024
|
Pal Man Rai
|
2803002WL004389
|
Pal Man Rai
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860256
|
|
MR PALMAN RAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAVONG
|
SK-03-002-007-001/46
(RANKAY SANGMOO)
|
2803002000NRG24310320240096906
|
02/04/2024
|
Ash Bdr Limboo
|
2803002WL004389
|
Ash Bdr Limboo
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860255
|
|
MR ASH BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAVONG
|
SK-03-002-007-001/47
(RANKAY SANGMOO)
|
2803002000NRG24310320240096908
|
02/04/2024
|
Buddhi Maya Kami
|
2803002WL004389
|
Buddhi Maya Kami
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860297
|
|
MS BUDDHI MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAVONG
|
SK-03-002-007-001/47
(RANKAY SANGMOO)
|
2803002000NRG24310320240096907
|
02/04/2024
|
Padam bir Kami
|
2803002WL004389
|
Padam bir Kami
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860276
|
|
MR PADAM BIR KAMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAVONG
|
SK-03-002-007-001/48
(RANKAY SANGMOO)
|
2803002000NRG24310320240096910
|
02/04/2024
|
MON BDR KAMI
|
2803002WL004389
|
MON BDR KAMI
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860286
|
|
MR MAN BAHADUR KAMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAVONG
|
SK-03-002-007-001/48
(RANKAY SANGMOO)
|
2803002000NRG24310320240096909
|
02/04/2024
|
MON MAYA KAMI
|
2803002WL004389
|
MON MAYA KAMI
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860284
|
|
MRS MAN MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAVONG
|
SK-03-002-007-001/50
(RANKAY SANGMOO)
|
2803002000NRG24310320240096911
|
02/04/2024
|
DILIP KUMAR LIMBOO
|
2803002WL004389
|
DILIP KUMAR LIMBOO
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860259
|
|
MR DILIP KUMAR LIMBU
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAVONG
|
SK-03-002-007-001/51
(RANKAY SANGMOO)
|
2803002000NRG24310320240096912
|
02/04/2024
|
AITA LACHI RAI
|
2803002WL004389
|
AITA LACHI RAI
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860281
|
|
MRS AITA LACHI RAI LTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAVONG
|
SK-03-002-007-001/52
(RANKAY SANGMOO)
|
2803002000NRG24310320240096913
|
02/04/2024
|
Dil Kumar Rai
|
2803002WL004389
|
Dil Kumar Rai
|
00415
|
SBIN0007218
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3219860247
|
|
DILKUMARRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
32
|
RAVONG
|
SK-03-002-007-001/56
(RANKAY SANGMOO)
|
2803002000NRG24310320240096914
|
02/04/2024
|
Goverdhan Chettri
|
2803002WL004389
|
Goverdhan Chettri
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860262
|
|
MR GOVER DHAN CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAVONG
|
SK-03-002-007-001/57
(RANKAY SANGMOO)
|
2803002000NRG24310320240096915
|
02/04/2024
|
Bir Bdr Kami
|
2803002WL004389
|
Bir Bdr Kami
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860282
|
|
MR BIR BAHADUR KAMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAVONG
|
SK-03-002-007-001/58
(RANKAY SANGMOO)
|
2803002000NRG24310320240096917
|
02/04/2024
|
Aita Lachi Rai
|
2803002WL004389
|
Aita Lachi Rai
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860263
|
|
MS AITA LACHI RAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAVONG
|
SK-03-002-007-001/58
(RANKAY SANGMOO)
|
2803002000NRG24310320240096916
|
02/04/2024
|
TARA KR RAI
|
2803002WL004389
|
TARA KR RAI
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860295
|
|
TARAKUMARRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
36
|
RAVONG
|
SK-03-002-007-001/588
(RANKAY SANGMOO)
|
2803002000NRG24310320240096918
|
02/04/2024
|
Susmita Rai
|
2803002WL004389
|
Susmita Rai
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860288
|
|
SUSMITA RAI W/O BHAR DHOJ RAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAVONG
|
SK-03-002-007-001/59
(RANKAY SANGMOO)
|
2803002000NRG24310320240096919
|
02/04/2024
|
CHET KUMAR RAI
|
2803002WL004389
|
CHET KUMAR RAI
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860267
|
|
MR CHET KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAVONG
|
SK-03-002-007-001/59
(RANKAY SANGMOO)
|
2803002000NRG24310320240096920
|
02/04/2024
|
Purni Maya Limboo
|
2803002WL004389
|
Purni Maya Limboo
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860291
|
|
MRS PURNA MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAVONG
|
SK-03-002-007-001/594
(RANKAY SANGMOO)
|
2803002000NRG24310320240096922
|
02/04/2024
|
Devika Chettri
|
2803002WL004389
|
Devika Chettri
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860277
|
|
MRS DEVIKA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAVONG
|
SK-03-002-007-001/594
(RANKAY SANGMOO)
|
2803002000NRG24310320240096921
|
02/04/2024
|
Shivo Lall Chettri
|
2803002WL004389
|
Shivo Lall Chettri
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860285
|
|
MR SHIVA LALL CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAVONG
|
SK-03-002-007-001/606
(RANKAY SANGMOO)
|
2803002000NRG24310320240096923
|
02/04/2024
|
LALL BDR RAI
|
2803002WL004389
|
LALL BDR RAI
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860273
|
|
MR LALL BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAVONG
|
SK-03-002-007-001/637
(RANKAY SANGMOO)
|
2803002000NRG24310320240096924
|
02/04/2024
|
Lok Bdr Rai
|
2803002WL004389
|
Lok Bdr Rai
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860272
|
|
MR LOK BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAVONG
|
SK-03-002-007-001/641
(RANKAY SANGMOO)
|
2803002000NRG24310320240096926
|
02/04/2024
|
Bishnu Maya Kami
|
2803002WL004389
|
Bishnu Maya Kami
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860298
|
|
MRS BISHNU MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAVONG
|
SK-03-002-007-001/641
(RANKAY SANGMOO)
|
2803002000NRG24310320240096925
|
02/04/2024
|
Tula Ram kami
|
2803002WL004389
|
Tula Ram kami
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860294
|
|
MR TULA RAM KAMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAVONG
|
SK-03-002-007-001/642
(RANKAY SANGMOO)
|
2803002000NRG24310320240096927
|
02/04/2024
|
Tak Maya gurung
|
2803002WL004389
|
Tak Maya gurung
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860270
|
|
MISS TEK MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAVONG
|
SK-03-002-007-001/67
(RANKAY SANGMOO)
|
2803002000NRG24310320240096928
|
02/04/2024
|
Lakpa Diki Gurung
|
2803002WL004389
|
Lakpa Diki Gurung
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860274
|
|
MRS LAKPA DIKI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAVONG
|
SK-03-002-007-001/71
(RANKAY SANGMOO)
|
2803002000NRG24310320240096929
|
02/04/2024
|
Dil Kumari Rai
|
2803002WL004389
|
Dil Kumari Rai
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860264
|
|
MRS DIL MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAVONG
|
SK-03-002-007-001/74
(RANKAY SANGMOO)
|
2803002000NRG24310320240096930
|
02/04/2024
|
Til Maya Limboo
|
2803002WL004389
|
Til Maya Limboo
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860296
|
|
MRS TIL MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAVONG
|
SK-03-002-007-001/77
(RANKAY SANGMOO)
|
2803002000NRG24310320240096931
|
02/04/2024
|
subash Limboo
|
2803002WL004389
|
subash Limboo
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860266
|
|
SUBASHLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
50
|
RAVONG
|
SK-03-002-007-001/78
(RANKAY SANGMOO)
|
2803002000NRG24310320240096932
|
02/04/2024
|
HARKA JONG LIMBOO
|
2803002WL004389
|
HARKA JONG LIMBOO
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860249
|
|
MR HARKA JUNG LIMBU
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAVONG
|
SK-03-002-007-001/80
(RANKAY SANGMOO)
|
2803002000NRG24310320240096933
|
02/04/2024
|
SOM MAYA RAI
|
2803002WL004389
|
SOM MAYA RAI
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860260
|
|
SOMMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
52
|
RAVONG
|
SK-03-002-007-001/85
(RANKAY SANGMOO)
|
2803002000NRG24310320240096934
|
02/04/2024
|
chitra bdr blimboo
|
2803002WL004389
|
chitra bdr blimboo
|
00415
|
SBIN0007218
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3219860265
|
|
MR CHATRA BAHADUR LIMBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122248
|
122248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122248
|
122248
|
|
|
|
|
|
|
|