|
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
|
Naugaon
|
UT-01-003-064-001/166
(NANDGAON)
|
3501003000NRG24210220240256564
|
21/02/2024
|
PREM LAL
|
3501003WL033095
|
PREM LAL
|
00112
|
YESB0DCBU06
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423207
|
|
PREMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Naugaon
|
UT-01-003-064-001/174
(NANDGAON)
|
3501003000NRG24210220240256565
|
21/02/2024
|
KHAJAN LAL
|
3501003WL033095
|
KHAJAN LAL
|
00112
|
YESB0DCBU06
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423208
|
|
KHAJAN LAL S/O KANTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Naugaon
|
UT-01-003-064-001/200
(NANDGAON)
|
3501003000NRG24210220240256566
|
21/02/2024
|
NARESH LAL
|
3501003WL033095
|
NARESH LAL
|
00112
|
YESB0DCBU06
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423159
|
|
NARESH LAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
Naugaon
|
UT-01-003-064-001/255
(NANDGAON)
|
3501003000NRG24210220240256572
|
21/02/2024
|
MALWANTI
|
3501003WL033096
|
MALWANTI
|
00112
|
YESB0DCBU06
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423160
|
|
MALDEIWOMAHIDEV
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Naugaon
|
UT-01-003-064-001/307
(NANDGAON)
|
3501003000NRG24210220240256582
|
21/02/2024
|
NAG DEI
|
3501003WL033097
|
NAG DEI
|
00112
|
YESB0DCBU06
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423156
|
|
SMTNAGDAIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Naugaon
|
UT-01-003-064-001/32
(NANDGAON)
|
3501003000NRG24210220240256591
|
21/02/2024
|
MADHUBALA
|
3501003WL033098
|
MADHUBALA
|
00112
|
YESB0DCBU06
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423205
|
|
MADHU BALA WO MANBEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Naugaon
|
UT-01-003-064-001/55
(NANDGAON)
|
3501003000NRG24210220240256580
|
21/02/2024
|
PURANDEI BISHT
|
3501003WL033096
|
PURANDEI BISHT
|
00112
|
YESB0DCBU06
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423155
|
|
MR PURAN DEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Naugaon
|
UT-01-003-064-001/65
(NANDGAON)
|
3501003000NRG24210220240256593
|
21/02/2024
|
KAPURA DEV I
|
3501003WL033098
|
KAPURA DEV I
|
00112
|
YESB0DCBU06
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423158
|
|
KAPURIDEIWOGIRVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Naugaon
|
UT-01-003-064-001/67
(NANDGAON)
|
3501003000NRG24210220240256613
|
21/02/2024
|
BABITA
|
3501003WL033099
|
BABITA
|
00112
|
YESB0DCBU06
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423157
|
|
BABITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Naugaon
|
UT-01-003-064-001/96
(NANDGAON)
|
3501003000NRG24210220240256595
|
21/02/2024
|
RAJKUMARI
|
3501003WL033098
|
RAJKUMARI
|
00112
|
YESB0DCBU06
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423206
|
|
RAJKUMARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
11
|
Naugaon
|
UT-01-003-064-001/155
(NANDGAON)
|
3501003000NRG24210220240256597
|
21/02/2024
|
RAM LAL
|
3501003WL033099
|
RAM LAL
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423175
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Naugaon
|
UT-01-003-064-001/155
(NANDGAON)
|
3501003000NRG24210220240256598
|
21/02/2024
|
SAROJ
|
3501003WL033099
|
SAROJ
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423191
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Naugaon
|
UT-01-003-064-001/162
(NANDGAON)
|
3501003000NRG24210220240256563
|
21/02/2024
|
VISHULA
|
3501003WL033095
|
VISHULA
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423189
|
|
VISHULA DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Naugaon
|
UT-01-003-064-001/184
(NANDGAON)
|
3501003000NRG24210220240256600
|
21/02/2024
|
MOHAN LAL
|
3501003WL033099
|
MOHAN LAL
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423174
|
|
MOHAN S/O LATE TULA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Naugaon
|
UT-01-003-064-001/184
(NANDGAON)
|
3501003000NRG24210220240256601
|
21/02/2024
|
NIRMALA
|
3501003WL033099
|
NIRMALA
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423192
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Naugaon
|
UT-01-003-064-001/197
(NANDGAON)
|
3501003000NRG24210220240256602
|
21/02/2024
|
DINESH LAL
|
3501003WL033099
|
DINESH LAL
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423190
|
|
DINESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Naugaon
|
UT-01-003-064-001/288
(NANDGAON)
|
3501003000NRG24210220240256581
|
21/02/2024
|
SARSWATI
|
3501003WL033097
|
SARSWATI
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423177
|
|
SARSWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Naugaon
|
UT-01-003-064-001/301
(NANDGAON)
|
3501003000NRG24210220240256605
|
21/02/2024
|
SHARMILA
|
3501003WL033099
|
SHARMILA
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423172
|
|
SARMILA W/O JOGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Naugaon
|
UT-01-003-064-001/315
(NANDGAON)
|
3501003000NRG24210220240256578
|
21/02/2024
|
MIMA DEVI
|
3501003WL033096
|
MIMA DEVI
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423195
|
|
MEEMA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Naugaon
|
UT-01-003-064-001/361
(NANDGAON)
|
3501003000NRG24210220240256583
|
21/02/2024
|
SUSHIL SINGH
|
3501003WL033097
|
SUSHIL SINGH
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423176
|
|
SUSHEELSINGHBISHTSODHA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Naugaon
|
UT-01-003-064-001/380
(NANDGAON)
|
3501003000NRG24210220240256606
|
21/02/2024
|
HARISH
|
3501003WL033099
|
HARISH
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423194
|
|
HARISH S/O RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Naugaon
|
UT-01-003-064-001/380
(NANDGAON)
|
3501003000NRG24210220240256607
|
21/02/2024
|
KIRAN
|
3501003WL033099
|
KIRAN
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423193
|
|
KIRAN DEVI W/O HARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Naugaon
|
UT-01-003-064-001/449
(NANDGAON)
|
3501003000NRG24210220240256610
|
21/02/2024
|
HARI MOHAN
|
3501003WL033099
|
HARI MOHAN
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423173
|
|
HARIMOHAN S/O SANTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
24
|
Naugaon
|
UT-01-003-064-001/205
(NANDGAON)
|
3501003000NRG24210220240256567
|
21/02/2024
|
DINESH LAL
|
3501003WL033095
|
DINESH LAL
|
00415
|
SBIN0003290
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423200
|
|
DINESHLALSOGAIJULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Naugaon
|
UT-01-003-064-001/221
(NANDGAON)
|
3501003000NRG24210220240256603
|
21/02/2024
|
JAGMOHAN
|
3501003WL033099
|
JAGMOHAN
|
00415
|
SBIN0003290
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423201
|
|
JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Naugaon
|
UT-01-003-064-001/230
(NANDGAON)
|
3501003000NRG24210220240256571
|
21/02/2024
|
RACHITRA
|
3501003WL033096
|
RACHITRA
|
00415
|
SBIN0003290
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423202
|
|
MR RANJEET SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Naugaon
|
UT-01-003-064-001/273
(NANDGAON)
|
3501003000NRG24210220240256573
|
21/02/2024
|
KANCHAN
|
3501003WL033096
|
KANCHAN
|
00415
|
SBIN0003290
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423166
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Naugaon
|
UT-01-003-064-001/273
(NANDGAON)
|
3501003000NRG24210220240256574
|
21/02/2024
|
Pawan Singh
|
3501003WL033096
|
Pawan Singh
|
00415
|
SBIN0003290
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423165
|
|
MR PAWAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Naugaon
|
UT-01-003-064-001/32
(NANDGAON)
|
3501003000NRG24210220240256590
|
21/02/2024
|
MANBEER SINGH
|
3501003WL033098
|
MANBEER SINGH
|
00415
|
SBIN0003290
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937423199
|
|
MR MANBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Naugaon
|
UT-01-003-064-001/339
(NANDGAON)
|
3501003000NRG24210220240256569
|
21/02/2024
|
RUKMANI DEVI
|
3501003WL033095
|
RUKMANI DEVI
|
00415
|
SBIN0003290
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423164
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Naugaon
|
UT-01-003-064-001/340
(NANDGAON)
|
3501003000NRG24210220240256570
|
21/02/2024
|
ELAM LAL
|
3501003WL033095
|
ELAM LAL
|
00415
|
SBIN0003290
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423161
|
|
ELAM LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Naugaon
|
UT-01-003-064-001/39
(NANDGAON)
|
3501003000NRG24210220240256584
|
21/02/2024
|
MAHABEER CHAND
|
3501003WL033097
|
MAHABEER CHAND
|
00415
|
SBIN0003290
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423203
|
|
MR MAHAVEER CHAND SO HEMCHAND
|
STATE BANK OF INDIA(508548)
|
|
33
|
Naugaon
|
UT-01-003-064-001/41
(NANDGAON)
|
3501003000NRG24210220240256585
|
21/02/2024
|
NARESH CHAND
|
3501003WL033097
|
NARESH CHAND
|
00415
|
SBIN0003290
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423169
|
|
MR NARESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
34
|
Naugaon
|
UT-01-003-064-001/424
(NANDGAON)
|
3501003000NRG24210220240256608
|
21/02/2024
|
KISHAN LAL
|
3501003WL033099
|
KISHAN LAL
|
00415
|
SBIN0003290
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423162
|
|
KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Naugaon
|
UT-01-003-064-001/445
(NANDGAON)
|
3501003000NRG24210220240256579
|
21/02/2024
|
MANMOHAN SINGH
|
3501003WL033096
|
MANMOHAN SINGH
|
00415
|
SBIN0003290
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937423171
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Naugaon
|
UT-01-003-064-001/446
(NANDGAON)
|
3501003000NRG24210220240256609
|
21/02/2024
|
SANDEEP SINGH
|
3501003WL033099
|
SANDEEP SINGH
|
00415
|
SBIN0003290
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423170
|
|
SANDEEP SINGH SO YASHWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
Naugaon
|
UT-01-003-064-001/45
(NANDGAON)
|
3501003000NRG24210220240256592
|
21/02/2024
|
RAJANI DEVI
|
3501003WL033098
|
RAJANI DEVI
|
00415
|
SBIN0003290
|
3220
|
3220
|
Rejected
|
13/04/2024
|
|
2937423197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Naugaon
|
UT-01-003-064-001/455
(NANDGAON)
|
3501003000NRG24210220240256611
|
21/02/2024
|
BABITA
|
3501003WL033099
|
BABITA
|
00415
|
SBIN0003290
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423167
|
|
MISS BABITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Naugaon
|
UT-01-003-064-001/68
(NANDGAON)
|
3501003000NRG24210220240256614
|
21/02/2024
|
SUBDRA
|
3501003WL033099
|
SUBDRA
|
00415
|
SBIN0003290
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423204
|
|
SUBHADRA BIST
|
STATE BANK OF INDIA(508548)
|
|
40
|
Naugaon
|
UT-01-003-064-001/79
(NANDGAON)
|
3501003000NRG24210220240256615
|
21/02/2024
|
SITA
|
3501003WL033099
|
SITA
|
00415
|
SBIN0003290
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423196
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Naugaon
|
UT-01-003-064-001/8
(NANDGAON)
|
3501003000NRG24210220240256594
|
21/02/2024
|
Rjkumari
|
3501003WL033098
|
Rjkumari
|
00415
|
SBIN0003290
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423168
|
|
RAJKUMARI WO AMENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
Naugaon
|
UT-01-003-064-001/80
(NANDGAON)
|
3501003000NRG24210220240256588
|
21/02/2024
|
ANNRAJ SINGH
|
3501003WL033097
|
ANNRAJ SINGH
|
00415
|
SBIN0003290
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423198
|
|
MR ANNRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Naugaon
|
UT-01-003-064-001/9
(NANDGAON)
|
3501003000NRG24210220240256589
|
21/02/2024
|
MAMTA
|
3501003WL033097
|
MAMTA
|
00415
|
SBIN0003290
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423163
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63250
|
63250
|
|
|
|
|
|
|
|
|
44
|
Naugaon
|
UT-01-003-064-001/145
(NANDGAON)
|
3501003000NRG24210220240256596
|
21/02/2024
|
KRITAMA
|
3501003WL033099
|
KRITAMA
|
00468
|
UBIN0567078
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423185
|
|
KIRTAMA DEVI WO SHIV RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Naugaon
|
UT-01-003-064-001/153
(NANDGAON)
|
3501003000NRG24210220240256562
|
21/02/2024
|
PYARE LAL
|
3501003WL033095
|
PYARE LAL
|
00468
|
UBIN0567078
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423181
|
|
PYARE LAL S/O SANKALIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
Naugaon
|
UT-01-003-064-001/175
(NANDGAON)
|
3501003000NRG24210220240256599
|
21/02/2024
|
TEJMALI
|
3501003WL033099
|
TEJMALI
|
00468
|
UBIN0567078
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423186
|
|
TEJMALI DEI WO KAMAL LAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
Naugaon
|
UT-01-003-064-001/276
(NANDGAON)
|
3501003000NRG24210220240256604
|
21/02/2024
|
TIKAM DEI
|
3501003WL033099
|
TIKAM DEI
|
00468
|
UBIN0567078
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423179
|
|
TIKAM DAI W/O KOMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
Naugaon
|
UT-01-003-064-001/290
(NANDGAON)
|
3501003000NRG24210220240256575
|
21/02/2024
|
KAMALA
|
3501003WL033096
|
KAMALA
|
00468
|
UBIN0567078
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937423184
|
|
KAMLA DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Naugaon
|
UT-01-003-064-001/291
(NANDGAON)
|
3501003000NRG24210220240256576
|
21/02/2024
|
ARATI
|
3501003WL033096
|
ARATI
|
00468
|
UBIN0567078
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423183
|
|
AARATI WO AMOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
Naugaon
|
UT-01-003-064-001/297
(NANDGAON)
|
3501003000NRG24210220240256577
|
21/02/2024
|
RUKMANI
|
3501003WL033096
|
RUKMANI
|
00468
|
UBIN0567078
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423188
|
|
RUKMANI DEVI WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
Naugaon
|
UT-01-003-064-001/311
(NANDGAON)
|
3501003000NRG24210220240256568
|
21/02/2024
|
ROSHAN LAL
|
3501003WL033095
|
ROSHAN LAL
|
00468
|
UBIN0567078
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423178
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Naugaon
|
UT-01-003-064-001/67
(NANDGAON)
|
3501003000NRG24210220240256612
|
21/02/2024
|
SANJAY SINGH
|
3501003WL033099
|
SANJAY SINGH
|
00468
|
UBIN0567078
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423187
|
|
SANJAY SINGH SO CHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
Naugaon
|
UT-01-003-064-001/78
(NANDGAON)
|
3501003000NRG24210220240256586
|
21/02/2024
|
ARVIND
|
3501003WL033097
|
ARVIND
|
00468
|
UBIN0567078
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423180
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Naugaon
|
UT-01-003-064-001/78
(NANDGAON)
|
3501003000NRG24210220240256587
|
21/02/2024
|
MEENA BISHT
|
3501003WL033097
|
MEENA BISHT
|
00468
|
UBIN0567078
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937423182
|
|
MEENA BISHT WO ARVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172730
|
172730
|
|
|
|
|
|
|
|