|
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
|
Mashobra
|
HP-09-005-202-01758100/281
(RAJHANA)
|
1309012001NRG24100220240636055
|
10/02/2024
|
LAXMI NAND SHARMA
|
1309012001WL025044
|
LAXMI NAND SHARMA
|
00153
|
HPSC0000418
|
672
|
672
|
Processed
|
25/03/2024
|
|
2141740234
|
|
LAKSHMI NAND SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
2
|
Totu
|
HP-09-005-163-01755500/524
(ANANDPUR)
|
1309005163NRG24090220240633788
|
10/02/2024
|
SHALINI
|
1309005163WL024992
|
SHALINI
|
00153
|
HPSC0000440
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
2141740253
|
|
SHALINI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Totu
|
HP-09-005-163-01755500/674
(ANANDPUR)
|
1309005163NRG24090220240633817
|
10/02/2024
|
SUMITRA DEVI
|
1309005163WL024994
|
SUMITRA DEVI
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2141740256
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Totu
|
HP-09-005-206-01751300/444
(THARI)
|
1309005206NRG24100220240636006
|
10/02/2024
|
Bhupender
|
1309005206WL025038
|
Bhupender
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141740245
|
|
BHUPENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Totu
|
HP-09-005-206-01751300/69
(THARI)
|
1309005206NRG24100220240636008
|
10/02/2024
|
Moti Ram
|
1309005206WL025038
|
Moti Ram
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141740243
|
|
MOTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Totu
|
HP-09-005-206-01751300/69
(THARI)
|
1309005206NRG24100220240636009
|
10/02/2024
|
SOMA DEVI
|
1309005206WL025038
|
SOMA DEVI
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2141740257
|
|
SMT SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Totu
|
HP-09-005-206-01751300/76
(THARI)
|
1309005206NRG24100220240636033
|
10/02/2024
|
Daya Nand
|
1309005206WL025039
|
Daya Nand
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141740246
|
|
MR DAYA NAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
Totu
|
HP-09-005-206-01751300/97-A
(THARI)
|
1309005206NRG24100220240636010
|
10/02/2024
|
CHAMPA DEVI
|
1309005206WL025038
|
CHAMPA DEVI
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141740244
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Totu
|
HP-09-005-206-01751800/288-A
(THARI)
|
1309005206NRG24100220240636015
|
10/02/2024
|
SATYA
|
1309005206WL025038
|
SATYA
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2141740227
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Totu
|
HP-09-005-206-01752100/198
(THARI)
|
1309005206NRG24100220240636035
|
10/02/2024
|
Ashwani
|
1309005206WL025039
|
Ashwani
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141740221
|
|
ASHWANI KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Totu
|
HP-09-005-206-02218300/474
(THARI)
|
1309005206NRG24090220240634124
|
10/02/2024
|
KANTA
|
1309005206WL024997
|
KANTA
|
00153
|
HPSC0000440
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2141740258
|
|
kanta devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Totu
|
HP-09-005-206-02218300/474
(THARI)
|
1309005206NRG24090220240634123
|
10/02/2024
|
RAKESH KUMAR
|
1309005206WL024997
|
RAKESH KUMAR
|
00153
|
HPSC0000440
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2141740242
|
|
RAKESH KUMAR S/O SH KASHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Totu
|
HP-09-012-163-01755500/142-A
(ANANDPUR)
|
1309005163NRG24090220240633802
|
10/02/2024
|
KRITI
|
1309005163WL024993
|
KRITI
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2141740252
|
|
KRITI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Totu
|
HP-09-012-163-01755500/142-A
(ANANDPUR)
|
1309005163NRG24090220240633800
|
10/02/2024
|
RAMESH
|
1309005163WL024993
|
RAMESH
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2141740233
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37856
|
37856
|
|
|
|
|
|
|
|
|
15
|
Totu
|
HP-09-005-163-01755500/577
(ANANDPUR)
|
1309005163NRG24090220240633793
|
10/02/2024
|
GOVIND RAM
|
1309005163WL024993
|
GOVIND RAM
|
00153
|
YESB0HPB440
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141740251
|
|
GOVIND RAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Totu
|
HP-09-005-163-01755500/579
(ANANDPUR)
|
1309005163NRG24090220240633795
|
10/02/2024
|
GEETA
|
1309005163WL024993
|
GEETA
|
00153
|
YESB0HPB440
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141740249
|
|
GEETA
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Totu
|
HP-09-005-163-01755500/579
(ANANDPUR)
|
1309005163NRG24090220240633794
|
10/02/2024
|
NARINDER
|
1309005163WL024993
|
NARINDER
|
00153
|
YESB0HPB440
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141740250
|
|
NARINDER SINGH S/O SH DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
18
|
Totu
|
HP-09-005-163-01755500/524
(ANANDPUR)
|
1309005163NRG24090220240633786
|
10/02/2024
|
LATA DEVI
|
1309005163WL024992
|
LATA DEVI
|
00349
|
PSIB0000178
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141740212
|
|
LATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Totu
|
HP-09-005-163-01755500/524
(ANANDPUR)
|
1309005163NRG24090220240633785
|
10/02/2024
|
MUNNI DEVI
|
1309005163WL024992
|
MUNNI DEVI
|
00349
|
PSIB0000178
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141740213
|
|
MUNNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Totu
|
HP-09-005-163-01755500/579
(ANANDPUR)
|
1309005163NRG24090220240633796
|
10/02/2024
|
ABHA VERMA
|
1309005163WL024993
|
ABHA VERMA
|
00349
|
PSIB0000178
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141740214
|
|
ABHA VERMA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Totu
|
HP-09-005-163-01755500/580
(ANANDPUR)
|
1309005163NRG24090220240633797
|
10/02/2024
|
REETA DEVI
|
1309005163WL024993
|
REETA DEVI
|
00349
|
PSIB0000178
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141740211
|
|
REETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Totu
|
HP-09-005-163-01755500/676
(ANANDPUR)
|
1309005163NRG24090220240633818
|
10/02/2024
|
DISHA SHARMA
|
1309005163WL024994
|
DISHA SHARMA
|
00349
|
PSIB0000178
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141740209
|
|
DISHA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Totu
|
HP-09-012-163-01755500/142-A
(ANANDPUR)
|
1309005163NRG24090220240633801
|
10/02/2024
|
MEERA DEVI
|
1309005163WL024993
|
MEERA DEVI
|
00349
|
PSIB0000178
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141740210
|
|
MEERA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
24
|
Mashobra
|
HP-09-005-202-01758100/280
(RAJHANA)
|
1309012001NRG24100220240636054
|
10/02/2024
|
YOGITA SHARMA
|
1309012001WL025044
|
YOGITA SHARMA
|
00354
|
PUNB0419300
|
672
|
672
|
Processed
|
25/03/2024
|
|
2141740235
|
|
YOGITA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
25
|
Mashobra
|
HP-09-005-202-01758000/464
(RAJHANA)
|
1309012001NRG24100220240636053
|
10/02/2024
|
KUSUM THAKUR
|
1309012001WL025044
|
KUSUM THAKUR
|
00354
|
PUNB0479000
|
672
|
672
|
Processed
|
25/03/2024
|
|
2141740248
|
|
KUSUM THAKUR W/O DIWAN SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
26
|
Totu
|
HP-09-005-163-01755300/917
(ANANDPUR)
|
1309005163NRG24090220240633777
|
10/02/2024
|
RISHABH KUMAR
|
1309005163WL024991
|
RISHABH KUMAR
|
00354
|
PUNB0879100
|
3136
|
3136
|
Rejected
|
25/03/2024
|
|
2141740254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Totu
|
HP-09-005-163-01755300/917
(ANANDPUR)
|
1309005163NRG24090220240633778
|
10/02/2024
|
VAIBHAV SHANDIL
|
1309005163WL024991
|
VAIBHAV SHANDIL
|
00354
|
PUNB0879100
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2141740255
|
|
VAIBHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Totu
|
HP-09-005-163-01755500/671-A
(ANANDPUR)
|
1309005163NRG24090220240633815
|
10/02/2024
|
MADAN LAL SHARMA
|
1309005163WL024994
|
MADAN LAL SHARMA
|
00354
|
PUNB0879100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141740225
|
|
MADAN LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Totu
|
HP-09-005-206-01751800/223-A
(THARI)
|
1309005206NRG24100220240636012
|
10/02/2024
|
BALDEV
|
1309005206WL025038
|
BALDEV
|
00354
|
PUNB0879100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141740247
|
|
BALDEV KUMAR S/O SH KRISAHN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Totu
|
HP-09-005-206-02218300/473
(THARI)
|
1309005206NRG24090220240634122
|
10/02/2024
|
HIMANSHU
|
1309005206WL024997
|
HIMANSHU
|
00354
|
PUNB0879100
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2141740259
|
|
HIMANSHU SHARMA S/O SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13216
|
13216
|
|
|
|
|
|
|
|
|
31
|
Mashobra
|
HP-09-005-202-01758000/381
(RAJHANA)
|
1309012001NRG24100220240636049
|
10/02/2024
|
MOHAN SINGH THAKUR
|
1309012001WL025044
|
MOHAN SINGH THAKUR
|
00415
|
SBIN0000718
|
672
|
672
|
Processed
|
25/03/2024
|
|
2141740217
|
|
MOHAN SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mashobra
|
HP-09-005-202-01758000/388
(RAJHANA)
|
1309012001NRG24100220240636050
|
10/02/2024
|
SHIVAM
|
1309012001WL025044
|
SHIVAM
|
00415
|
SBIN0000718
|
672
|
672
|
Processed
|
25/03/2024
|
|
2141740229
|
|
SHIVAM S/O RANJEET KUMAR
|
UCO BANK(607066)
|
|
33
|
Mashobra
|
HP-09-005-202-01758000/464
(RAJHANA)
|
1309012001NRG24100220240636052
|
10/02/2024
|
DIWAN SINGH
|
1309012001WL025044
|
DIWAN SINGH
|
00415
|
SBIN0000718
|
672
|
672
|
Processed
|
25/03/2024
|
|
2141740216
|
|
DIWAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
34
|
Mashobra
|
HP-09-005-202-01758000/463
(RAJHANA)
|
1309012001NRG24100220240636051
|
10/02/2024
|
RAJENDER THAKUR
|
1309012001WL025044
|
RAJENDER THAKUR
|
00415
|
SBIN0006785
|
672
|
672
|
Processed
|
25/03/2024
|
|
2141740228
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
35
|
Totu
|
HP-09-005-206-01751300/553
(THARI)
|
1309005206NRG24100220240636031
|
10/02/2024
|
INDIRA SUNDLE
|
1309005206WL025039
|
INDIRA SUNDLE
|
00415
|
SBIN0010729
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141740218
|
|
MRS INDRA SUNDLE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Totu
|
HP-09-005-206-01751300/553
(THARI)
|
1309005206NRG24100220240636032
|
10/02/2024
|
YOGESH SUNDLE
|
1309005206WL025039
|
YOGESH SUNDLE
|
00415
|
SBIN0010729
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141740238
|
|
YOGESH SUNDLE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
37
|
Totu
|
HP-09-005-163-01755300/917
(ANANDPUR)
|
1309005163NRG24090220240633775
|
10/02/2024
|
RAJESH KUMAR
|
1309005163WL024991
|
RAJESH KUMAR
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141740223
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Totu
|
HP-09-005-163-01755500/131
(ANANDPUR)
|
1309005163NRG24090220240633779
|
10/02/2024
|
RAKESH THAKUR
|
1309005163WL024991
|
RAKESH THAKUR
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141740230
|
|
MR RAKESH SHANDIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Totu
|
HP-09-005-163-01755500/137
(ANANDPUR)
|
1309005163NRG24090220240633813
|
10/02/2024
|
AMAR NATH
|
1309005163WL024994
|
AMAR NATH
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141740222
|
|
MR AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Totu
|
HP-09-005-163-01755500/671
(ANANDPUR)
|
1309005163NRG24090220240633814
|
10/02/2024
|
AJAY SHARMA
|
1309005163WL024994
|
AJAY SHARMA
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141740220
|
|
MR AJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Totu
|
HP-09-005-163-01755500/672
(ANANDPUR)
|
1309005163NRG24090220240633816
|
10/02/2024
|
GRISH
|
1309005163WL024994
|
GRISH
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141740224
|
|
MR GIRISH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Totu
|
HP-09-005-163-01755600/352
(ANANDPUR)
|
1309005163NRG24090220240633799
|
10/02/2024
|
RAMAN
|
1309005163WL024993
|
RAMAN
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141740231
|
|
MR RAMAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Totu
|
HP-09-005-163-01755600/352
(ANANDPUR)
|
1309005163NRG24090220240633798
|
10/02/2024
|
SUNITA
|
1309005163WL024993
|
SUNITA
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141740232
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Totu
|
HP-09-005-206-01751300/76
(THARI)
|
1309005206NRG24100220240636034
|
10/02/2024
|
REETA DEVI
|
1309005206WL025039
|
REETA DEVI
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141740241
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Totu
|
HP-09-005-206-01751300/97-A
(THARI)
|
1309005206NRG24100220240636011
|
10/02/2024
|
SHABNAM
|
1309005206WL025038
|
SHABNAM
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141740240
|
|
SHABNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Totu
|
HP-09-005-206-01751800/288-A
(THARI)
|
1309005206NRG24100220240636014
|
10/02/2024
|
KRISHAN DUTT
|
1309005206WL025038
|
KRISHAN DUTT
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141740226
|
|
MR KRISHAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
47
|
Totu
|
HP-09-005-206-02218300/435
(THARI)
|
1309005206NRG24090220240634120
|
10/02/2024
|
OM PRAKASH
|
1309005206WL024997
|
OM PRAKASH
|
00415
|
SBIN0013702
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2141740236
|
|
OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Totu
|
HP-09-005-206-02218300/473
(THARI)
|
1309005206NRG24090220240634121
|
10/02/2024
|
MEENA
|
1309005206WL024997
|
MEENA
|
00415
|
SBIN0013702
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2141740237
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Totu
|
HP-09-005-206-02218300/500
(THARI)
|
1309005206NRG24090220240634125
|
10/02/2024
|
ASHUTOSH
|
1309005206WL024997
|
ASHUTOSH
|
00415
|
SBIN0013702
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2141740239
|
|
MR ASHUTOSH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39424
|
39424
|
|
|
|
|
|
|
|
|
50
|
Totu
|
HP-09-005-206-01751300/169
(THARI)
|
1309005206NRG24100220240636005
|
10/02/2024
|
MEERA DEVI
|
1309005206WL025038
|
MEERA DEVI
|
00462
|
UCBA0001404
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141740219
|
|
MEERA W/O NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
51
|
Totu
|
HP-09-005-206-01751300/444
(THARI)
|
1309005206NRG24100220240636007
|
10/02/2024
|
POOJA
|
1309005206WL025038
|
POOJA
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141740215
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135968
|
135968
|
|
|
|
|
|
|
|