|
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
|
Gagret
|
HP-12-003-102-01123300/146
(CHALET)
|
1312003102NRG24190720230075310
|
19/07/2023
|
SACHDEV
|
1312003102WL003428
|
SACHDEV
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952687443
|
|
Mr. SACHDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-102-01123300/158
(CHALET)
|
1312003102NRG24190720230075311
|
19/07/2023
|
SAROJ KUMARI
|
1312003102WL003428
|
SAROJ KUMARI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952687442
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-102-01123300/183
(CHALET)
|
1312003102NRG24190720230075245
|
19/07/2023
|
RAM PIYARI
|
1312003102WL003419
|
RAM PIYARI
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952687438
|
|
MRS RAM PYARI WO SH VIDHI CHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gagret
|
HP-12-003-102-01123300/187
(CHALET)
|
1312003102NRG24190720230075312
|
19/07/2023
|
SUNITA DEVI
|
1312003102WL003428
|
SUNITA DEVI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952687439
|
|
Mr. SUNITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-102-01123300/188
(CHALET)
|
1312003102NRG24190720230075313
|
19/07/2023
|
SUBHADRA DEVI
|
1312003102WL003428
|
SUBHADRA DEVI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952687437
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gagret
|
HP-12-003-102-01123300/195
(CHALET)
|
1312003102NRG24190720230075314
|
19/07/2023
|
RAVINA KUMARI
|
1312003102WL003428
|
RAVINA KUMARI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952687440
|
|
Mrs. RAVEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-102-01123300/196
(CHALET)
|
1312003102NRG24190720230075315
|
19/07/2023
|
KAILASH KUMAR
|
1312003102WL003428
|
KAILASH KUMAR
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952687481
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gagret
|
HP-12-003-102-01123300/28
(CHALET)
|
1312003102NRG24190720230075246
|
19/07/2023
|
sheela devi
|
1312003102WL003419
|
sheela devi
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
3952687480
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Gagret
|
HP-12-003-102-01123300/432
(CHALET)
|
1312003102NRG24190720230075317
|
19/07/2023
|
VEENA KUMARI
|
1312003102WL003428
|
VEENA KUMARI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952687441
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gagret
|
HP-12-003-102-01123300/54
(CHALET)
|
1312003102NRG24190720230075383
|
19/07/2023
|
SHAKTI CHAND
|
1312003102WL003432
|
SHAKTI CHAND
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952687434
|
|
Mr. SHAKTI CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Gagret
|
HP-12-003-102-01123300/79
(CHALET)
|
1312003102NRG24190720230075384
|
19/07/2023
|
SUMAN DEVI
|
1312003102WL003432
|
SUMAN DEVI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
29/07/2023
|
|
3952687435
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Gagret
|
HP-12-003-102-01123300/81
(CHALET)
|
1312003102NRG24190720230075385
|
19/07/2023
|
KIRANA DEVI
|
1312003102WL003432
|
KIRANA DEVI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952687436
|
|
MRS KIRAN DEVI WO SH GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gagret
|
HP-12-003-102-01123300/9
(CHALET)
|
1312003102NRG24190720230075386
|
19/07/2023
|
REKHA RANI
|
1312003102WL003432
|
REKHA RANI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952687479
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20832
|
20832
|
|
|
|
|
|
|
|
|
14
|
Gagret
|
HP-12-003-097-01130500/149
(BADHERA RAJPUTAN)
|
1312003097NRG24190720230075359
|
19/07/2023
|
SALOCHANA DEVI
|
1312003097WL003431
|
SALOCHANA DEVI
|
00224
|
KACE0000067
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952687449
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gagret
|
HP-12-003-097-01130500/15
(BADHERA RAJPUTAN)
|
1312003097NRG24190720230075360
|
19/07/2023
|
USHA DEVI
|
1312003097WL003431
|
USHA DEVI
|
00224
|
KACE0000067
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952687475
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Gagret
|
HP-12-003-097-01130500/151
(BADHERA RAJPUTAN)
|
1312003097NRG24190720230075361
|
19/07/2023
|
USHA DEVI
|
1312003097WL003431
|
USHA DEVI
|
00224
|
KACE0000067
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952687447
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gagret
|
HP-12-003-097-01130500/18
(BADHERA RAJPUTAN)
|
1312003097NRG24190720230075340
|
19/07/2023
|
ASHWANI
|
1312003097WL003430
|
ASHWANI
|
00224
|
KACE0000067
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952687448
|
|
ASHWINI KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Gagret
|
HP-12-003-097-01130500/21
(BADHERA RAJPUTAN)
|
1312003097NRG24190720230075362
|
19/07/2023
|
SUDESH KUMARI
|
1312003097WL003431
|
SUDESH KUMARI
|
00224
|
KACE0000067
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952687478
|
|
SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Gagret
|
HP-12-003-097-01130500/233
(BADHERA RAJPUTAN)
|
1312003097NRG24190720230075341
|
19/07/2023
|
DEV RAJ
|
1312003097WL003430
|
DEV RAJ
|
00224
|
KACE0000067
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952687445
|
|
Mr. DEV RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Gagret
|
HP-12-003-097-01130500/255
(BADHERA RAJPUTAN)
|
1312003097NRG24190720230075342
|
19/07/2023
|
SEEMA DEVI
|
1312003097WL003430
|
SEEMA DEVI
|
00224
|
KACE0000067
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952687446
|
|
SEEMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Gagret
|
HP-12-003-097-01130500/289
(BADHERA RAJPUTAN)
|
1312003097NRG24190720230075363
|
19/07/2023
|
REETA DEVI
|
1312003097WL003431
|
REETA DEVI
|
00224
|
KACE0000067
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952687444
|
|
REETA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Gagret
|
HP-12-003-097-01130500/3-A
(BADHERA RAJPUTAN)
|
1312003097NRG24190720230075364
|
19/07/2023
|
BAKSHI RAM
|
1312003097WL003431
|
BAKSHI RAM
|
00224
|
KACE0000067
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
3952687464
|
|
BAKSHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Gagret
|
HP-12-003-097-01130500/314
(BADHERA RAJPUTAN)
|
1312003097NRG24190720230075344
|
19/07/2023
|
SUMAN DEVI
|
1312003097WL003430
|
SUMAN DEVI
|
00224
|
KACE0000067
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952687450
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Gagret
|
HP-12-003-097-01130500/315
(BADHERA RAJPUTAN)
|
1312003097NRG24190720230075345
|
19/07/2023
|
CHANCHALA DEVI
|
1312003097WL003430
|
CHANCHALA DEVI
|
00224
|
KACE0000067
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952687451
|
|
CHANCHALA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Gagret
|
HP-12-003-097-01130500/352
(BADHERA RAJPUTAN)
|
1312003097NRG24190720230075365
|
19/07/2023
|
SAROJ DEVI
|
1312003097WL003431
|
SAROJ DEVI
|
00224
|
KACE0000067
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952687476
|
|
SAROJ DEVI W/O JIWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Gagret
|
HP-12-003-097-01130500/374
(BADHERA RAJPUTAN)
|
1312003097NRG24190720230075346
|
19/07/2023
|
BALBER KAUR
|
1312003097WL003430
|
BALBER KAUR
|
00224
|
KACE0000067
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952687474
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Gagret
|
HP-12-003-097-01130500/399
(BADHERA RAJPUTAN)
|
1312003097NRG24190720230075366
|
19/07/2023
|
MAMTOSH KUMARI
|
1312003097WL003431
|
MAMTOSH KUMARI
|
00224
|
KACE0000067
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952687473
|
|
MAMTOSH KUMARI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gagret
|
HP-12-003-097-01130500/434
(BADHERA RAJPUTAN)
|
1312003097NRG24190720230075368
|
19/07/2023
|
Sunita Devi
|
1312003097WL003431
|
Sunita Devi
|
00224
|
KACE0000067
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952687465
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Gagret
|
HP-12-003-097-01130500/445
(BADHERA RAJPUTAN)
|
1312003097NRG24190720230075348
|
19/07/2023
|
PARVEEN KUMARI
|
1312003097WL003430
|
PARVEEN KUMARI
|
00224
|
KACE0000067
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952687467
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29792
|
29792
|
|
|
|
|
|
|
|
|
30
|
Gagret
|
HP-12-003-114-01125300/188
(KAILASHNAGAR)
|
1312003114NRG24190720230075208
|
19/07/2023
|
Kamla Devi
|
1312003114WL003416
|
Kamla Devi
|
00224
|
KACE0000132
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952687456
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Gagret
|
HP-12-003-114-01125300/24
(KAILASHNAGAR)
|
1312003114NRG24190720230075210
|
19/07/2023
|
Sukarma Devi
|
1312003114WL003416
|
Sukarma Devi
|
00224
|
KACE0000132
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952687452
|
|
MRS SAKARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gagret
|
HP-12-003-114-01125300/34
(KAILASHNAGAR)
|
1312003114NRG24190720230075211
|
19/07/2023
|
Kamlesh Kumari
|
1312003114WL003416
|
Kamlesh Kumari
|
00224
|
KACE0000132
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952687454
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gagret
|
HP-12-003-114-01125300/47
(KAILASHNAGAR)
|
1312003114NRG24190720230075212
|
19/07/2023
|
Kartar Chand
|
1312003114WL003416
|
Kartar Chand
|
00224
|
KACE0000132
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952687453
|
|
Mr. KARTAR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Gagret
|
HP-12-003-114-01125300/59
(KAILASHNAGAR)
|
1312003114NRG24190720230075214
|
19/07/2023
|
Prem Lata
|
1312003114WL003416
|
Prem Lata
|
00224
|
KACE0000132
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952687455
|
|
PREM LATA WIFE OF SHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Gagret
|
HP-12-003-114-01125300/98
(KAILASHNAGAR)
|
1312003114NRG24190720230075216
|
19/07/2023
|
Najveen Begam
|
1312003114WL003416
|
Najveen Begam
|
00224
|
KACE0000132
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952687477
|
|
Mrs. NAZVEEN BEGAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
36
|
Gagret
|
HP-12-003-114-01125300/14
(KAILASHNAGAR)
|
1312003114NRG24190720230075207
|
19/07/2023
|
Kamla Devi
|
1312003114WL003416
|
Kamla Devi
|
00224
|
KACE0000199
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952687466
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Gagret
|
HP-12-003-114-01125300/97
(KAILASHNAGAR)
|
1312003114NRG24190720230075215
|
19/07/2023
|
Yohina Begam
|
1312003114WL003416
|
Yohina Begam
|
00224
|
KACE0000199
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952687483
|
|
Mrs. JUHINA BEGAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
38
|
Gagret
|
HP-12-003-097-01130500/139
(BADHERA RAJPUTAN)
|
1312003097NRG24190720230075358
|
19/07/2023
|
AVTAR KUMAR
|
1312003097WL003431
|
AVTAR KUMAR
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952687459
|
|
AVTAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Gagret
|
HP-12-003-097-01130500/285
(BADHERA RAJPUTAN)
|
1312003097NRG24190720230075343
|
19/07/2023
|
MINDO DEVI
|
1312003097WL003430
|
MINDO DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952687457
|
|
MINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Gagret
|
HP-12-003-097-01130500/410-A
(BADHERA RAJPUTAN)
|
1312003097NRG24190720230075347
|
19/07/2023
|
POOJA DEVI
|
1312003097WL003430
|
POOJA DEVI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952687458
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Gagret
|
HP-12-003-097-01130500/420
(BADHERA RAJPUTAN)
|
1312003097NRG24190720230075367
|
19/07/2023
|
Parveen Kumari
|
1312003097WL003431
|
Parveen Kumari
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952687460
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Gagret
|
HP-12-003-097-01130500/84
(BADHERA RAJPUTAN)
|
1312003097NRG24190720230075369
|
19/07/2023
|
PUSHPA DEVI
|
1312003097WL003431
|
PUSHPA DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952687461
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
43
|
Gagret
|
HP-12-003-102-01123300/145
(CHALET)
|
1312003102NRG24190720230075244
|
19/07/2023
|
Sunita Devi
|
1312003102WL003419
|
Sunita Devi
|
00354
|
PUNB0395700
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
3952687482
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
44
|
Gagret
|
HP-12-003-114-01125300/192
(KAILASHNAGAR)
|
1312003114NRG24190720230075209
|
19/07/2023
|
Ravita Devi
|
1312003114WL003416
|
Ravita Devi
|
00415
|
SBIN0009086
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952687463
|
|
MRS RAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gagret
|
HP-12-003-114-01125300/52
(KAILASHNAGAR)
|
1312003114NRG24190720230075213
|
19/07/2023
|
Laxmi Devi
|
1312003114WL003416
|
Laxmi Devi
|
00415
|
SBIN0009086
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952687462
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
46
|
Gagret
|
HP-12-003-102-01123300/145
(CHALET)
|
1312003102NRG24190720230075243
|
19/07/2023
|
Gurcharan Singh
|
1312003102WL003419
|
Gurcharan Singh
|
00415
|
SBIN0050163
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952687469
|
|
MR GURCHARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gagret
|
HP-12-003-102-01123300/304
(CHALET)
|
1312003102NRG24190720230075382
|
19/07/2023
|
SUBHADRA DEVI
|
1312003102WL003432
|
SUBHADRA DEVI
|
00415
|
SBIN0050163
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952687468
|
|
MRS SUBHADRAN DEVI WO TARSEM LAL SUBHADR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gagret
|
HP-12-003-102-01123300/333
(CHALET)
|
1312003102NRG24190720230075316
|
19/07/2023
|
Rachana Devi
|
1312003102WL003428
|
Rachana Devi
|
00415
|
SBIN0050163
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952687472
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gagret
|
HP-12-003-102-01123300/500
(CHALET)
|
1312003102NRG24190720230075318
|
19/07/2023
|
PARAMJEET KAUR
|
1312003102WL003428
|
PARAMJEET KAUR
|
00415
|
SBIN0050163
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952687470
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gagret
|
HP-12-003-102-01123300/509
(CHALET)
|
1312003102NRG24190720230075319
|
19/07/2023
|
KALPANA DEVI
|
1312003102WL003428
|
KALPANA DEVI
|
00415
|
SBIN0050163
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952687471
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92288
|
92288
|
|
|
|
|
|
|
|