|
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
|
Rampur
|
HP-09-008-257-01669600/33
(DEVNAGAR)
|
1309008000NRG24190320240737058
|
19/03/2024
|
MAHENDER SINGH
|
1309008WL029921
|
MAHENDER SINGH
|
00152
|
HDFC0000805
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155669660
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-257-01669600/28
(DEVNAGAR)
|
1309008000NRG24190320240737157
|
19/03/2024
|
Maina Devi
|
1309008WL029927
|
Maina Devi
|
00153
|
HPSC0000428
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155669684
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-257-01668500/192
(DEVNAGAR)
|
1309008000NRG24190320240737072
|
19/03/2024
|
DRUMI DEVI
|
1309008WL029922
|
DRUMI DEVI
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155669691
|
|
DRUMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Rampur
|
HP-09-008-257-01668500/192
(DEVNAGAR)
|
1309008000NRG24190320240737071
|
19/03/2024
|
KULDEEP SINGH
|
1309008WL029922
|
KULDEEP SINGH
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155669703
|
|
Mr. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Rampur
|
HP-09-008-257-01668500/214
(DEVNAGAR)
|
1309008000NRG24190320240737073
|
19/03/2024
|
PARVADA DEVI
|
1309008WL029922
|
PARVADA DEVI
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155669666
|
|
PARVADA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Rampur
|
HP-09-008-257-01668500/219
(DEVNAGAR)
|
1309008000NRG24190320240737074
|
19/03/2024
|
Rajesh Kumnar
|
1309008WL029922
|
Rajesh Kumnar
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155669693
|
|
RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Rampur
|
HP-09-008-257-01668500/385
(DEVNAGAR)
|
1309008000NRG24190320240737076
|
19/03/2024
|
Banarsi Dass
|
1309008WL029922
|
Banarsi Dass
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155669688
|
|
BANARSI DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Rampur
|
HP-09-008-257-01668500/80
(DEVNAGAR)
|
1309008000NRG24190320240737077
|
19/03/2024
|
Krishan Pal
|
1309008WL029922
|
Krishan Pal
|
00153
|
HPSC0000431
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155669689
|
|
KRISHAN PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Rampur
|
HP-09-008-257-01669500/11
(DEVNAGAR)
|
1309008000NRG24190320240737125
|
19/03/2024
|
Dayal Singh
|
1309008WL029925
|
Dayal Singh
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155669668
|
|
DAYAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Rampur
|
HP-09-008-257-01669500/12
(DEVNAGAR)
|
1309008000NRG24190320240737126
|
19/03/2024
|
REEPU RAM
|
1309008WL029925
|
REEPU RAM
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155669674
|
|
RIPU RAM SO RAM SINGH
|
UCO BANK(607066)
|
|
11
|
Rampur
|
HP-09-008-257-01669500/151
(DEVNAGAR)
|
1309008000NRG24190320240737089
|
19/03/2024
|
Palma Devi
|
1309008WL029923
|
Palma Devi
|
00153
|
HPSC0000431
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155669701
|
|
PALMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Rampur
|
HP-09-008-257-01669500/152
(DEVNAGAR)
|
1309008000NRG24190320240737127
|
19/03/2024
|
Pingla Devi
|
1309008WL029925
|
Pingla Devi
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155669683
|
|
PINGLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rampur
|
HP-09-008-257-01669500/270
(DEVNAGAR)
|
1309008000NRG24190320240737128
|
19/03/2024
|
Seema Devi
|
1309008WL029925
|
Seema Devi
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155669680
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Rampur
|
HP-09-008-257-01669500/29
(DEVNAGAR)
|
1309008000NRG24190320240737054
|
19/03/2024
|
Jovni Devi
|
1309008WL029921
|
Jovni Devi
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155669677
|
|
JOBNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Rampur
|
HP-09-008-257-01669500/4
(DEVNAGAR)
|
1309008000NRG24190320240737129
|
19/03/2024
|
DINESH KUMAR
|
1309008WL029925
|
DINESH KUMAR
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155669694
|
|
DINESH KUMAR S/O DEVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Rampur
|
HP-09-008-257-01669500/42
(DEVNAGAR)
|
1309008000NRG24190320240737091
|
19/03/2024
|
Rajesh
|
1309008WL029923
|
Rajesh
|
00153
|
HPSC0000431
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155669672
|
|
RAJESH KUMAR SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rampur
|
HP-09-008-257-01669500/42
(DEVNAGAR)
|
1309008000NRG24190320240737092
|
19/03/2024
|
Shanta Devi
|
1309008WL029923
|
Shanta Devi
|
00153
|
HPSC0000431
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155669678
|
|
SHANTA DEVI W/O ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Rampur
|
HP-09-008-257-01669500/449
(DEVNAGAR)
|
1309008000NRG24190320240737093
|
19/03/2024
|
ASHOK KUMAR
|
1309008WL029923
|
ASHOK KUMAR
|
00153
|
HPSC0000431
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155669679
|
|
ASHOK KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Rampur
|
HP-09-008-257-01669500/45
(DEVNAGAR)
|
1309008000NRG24190320240737055
|
19/03/2024
|
Raju Devi
|
1309008WL029921
|
Raju Devi
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155669671
|
|
RAJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Rampur
|
HP-09-008-257-01669500/47
(DEVNAGAR)
|
1309008000NRG24190320240737094
|
19/03/2024
|
Surekha Devi
|
1309008WL029923
|
Surekha Devi
|
00153
|
HPSC0000431
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155669690
|
|
SUREKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Rampur
|
HP-09-008-257-01669500/48
(DEVNAGAR)
|
1309008000NRG24190320240737096
|
19/03/2024
|
PARVATI DEVI
|
1309008WL029923
|
PARVATI DEVI
|
00153
|
HPSC0000431
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155669670
|
|
PARVATI & parkash chand
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Rampur
|
HP-09-008-257-01669500/48
(DEVNAGAR)
|
1309008000NRG24190320240737095
|
19/03/2024
|
PRAKASH CHAND
|
1309008WL029923
|
PRAKASH CHAND
|
00153
|
HPSC0000431
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155669692
|
|
PRAKASH CHAND
|
HDFC BANK LTD(607152)
|
|
23
|
Rampur
|
HP-09-008-257-01669500/54
(DEVNAGAR)
|
1309008000NRG24190320240737132
|
19/03/2024
|
RAJA RAM
|
1309008WL029925
|
RAJA RAM
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155669700
|
|
RAJA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Rampur
|
HP-09-008-257-01669500/6
(DEVNAGAR)
|
1309008000NRG24190320240737099
|
19/03/2024
|
BHAGWAN DASS
|
1309008WL029923
|
BHAGWAN DASS
|
00153
|
HPSC0000431
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155669681
|
|
MR BHAGWAN DASS
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rampur
|
HP-09-008-257-01669500/6
(DEVNAGAR)
|
1309008000NRG24190320240737100
|
19/03/2024
|
GEETA DEVI
|
1309008WL029923
|
GEETA DEVI
|
00153
|
HPSC0000431
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155669702
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Rampur
|
HP-09-008-257-01669500/60
(DEVNAGAR)
|
1309008000NRG24190320240737101
|
19/03/2024
|
Gulabu Devi
|
1309008WL029923
|
Gulabu Devi
|
00153
|
HPSC0000431
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155669685
|
|
GULABU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Rampur
|
HP-09-008-257-01669500/629
(DEVNAGAR)
|
1309008000NRG24190320240737057
|
19/03/2024
|
Niram Dass
|
1309008WL029921
|
Niram Dass
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155669708
|
|
NIRAM DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Rampur
|
HP-09-008-257-01669500/63
(DEVNAGAR)
|
1309008000NRG24190320240737103
|
19/03/2024
|
Birma Devi
|
1309008WL029923
|
Birma Devi
|
00153
|
HPSC0000431
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155669662
|
|
BERMA DEVI and ishwer dass
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Rampur
|
HP-09-008-257-01669500/63
(DEVNAGAR)
|
1309008000NRG24190320240737102
|
19/03/2024
|
ISHWAR DASS
|
1309008WL029923
|
ISHWAR DASS
|
00153
|
HPSC0000431
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155669673
|
|
ISHWAR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Rampur
|
HP-09-008-257-01669500/64
(DEVNAGAR)
|
1309008000NRG24190320240737104
|
19/03/2024
|
BUNI DEVI
|
1309008WL029923
|
BUNI DEVI
|
00153
|
HPSC0000431
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155669669
|
|
BUNNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Rampur
|
HP-09-008-257-01669500/64
(DEVNAGAR)
|
1309008000NRG24190320240737105
|
19/03/2024
|
MANSA RAM
|
1309008WL029923
|
MANSA RAM
|
00153
|
HPSC0000431
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155669699
|
|
MANSA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Rampur
|
HP-09-008-257-01669600/17
(DEVNAGAR)
|
1309008000NRG24190320240737078
|
19/03/2024
|
Satish Kumar
|
1309008WL029922
|
Satish Kumar
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155669676
|
|
SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Rampur
|
HP-09-008-257-01669600/24
(DEVNAGAR)
|
1309008000NRG24190320240737155
|
19/03/2024
|
SHEELA DEVI
|
1309008WL029927
|
SHEELA DEVI
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155669675
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Rampur
|
HP-09-008-257-01669600/27
(DEVNAGAR)
|
1309008000NRG24190320240737134
|
19/03/2024
|
DRUVA DEVI
|
1309008WL029925
|
DRUVA DEVI
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155669682
|
|
DRUVA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Rampur
|
HP-09-008-257-01669600/27
(DEVNAGAR)
|
1309008000NRG24190320240737133
|
19/03/2024
|
VEER SINGH
|
1309008WL029925
|
VEER SINGH
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155669686
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rampur
|
HP-09-008-257-01669600/28
(DEVNAGAR)
|
1309008000NRG24190320240737156
|
19/03/2024
|
Prakash Chand
|
1309008WL029927
|
Prakash Chand
|
00153
|
HPSC0000431
|
2464
|
2464
|
Rejected
|
20/04/2024
|
|
3155669709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Rampur
|
HP-09-008-257-01669600/33
(DEVNAGAR)
|
1309008000NRG24190320240737059
|
19/03/2024
|
Champa Devi
|
1309008WL029921
|
Champa Devi
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155669667
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Rampur
|
HP-09-008-257-01669600/356
(DEVNAGAR)
|
1309008000NRG24190320240737175
|
19/03/2024
|
POTI DEVI
|
1309008WL029929
|
POTI DEVI
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155669697
|
|
POTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Rampur
|
HP-09-008-257-01669600/404
(DEVNAGAR)
|
1309008000NRG24190320240737158
|
19/03/2024
|
ASHA DEVI
|
1309008WL029927
|
ASHA DEVI
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155669687
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Rampur
|
HP-09-008-257-01669600/409-A
(DEVNAGAR)
|
1309008000NRG24190320240737176
|
19/03/2024
|
Randhera
|
1309008WL029929
|
Randhera
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155669695
|
|
RANDHEERA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Rampur
|
HP-09-008-257-01669600/59
(DEVNAGAR)
|
1309008000NRG24190320240737060
|
19/03/2024
|
KALAG RAM
|
1309008WL029921
|
KALAG RAM
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155669698
|
|
KALAG RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Rampur
|
HP-09-008-257-01669600/59
(DEVNAGAR)
|
1309008000NRG24190320240737061
|
19/03/2024
|
SHISHU DEVI
|
1309008WL029921
|
SHISHU DEVI
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155669696
|
|
SHISHU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78400
|
78400
|
|
|
|
|
|
|
|
|
43
|
Rampur
|
HP-09-008-257-01669500/42
(DEVNAGAR)
|
1309008000NRG24190320240737130
|
19/03/2024
|
Roshan Lal
|
1309008WL029925
|
Roshan Lal
|
00354
|
PUNB0211700
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155669705
|
|
ROSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
44
|
Rampur
|
HP-09-008-257-01669500/348
(DEVNAGAR)
|
1309008000NRG24190320240737090
|
19/03/2024
|
Kunal Negi
|
1309008WL029923
|
Kunal Negi
|
00415
|
SBIN0000703
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155669664
|
|
KUNAL NEGI SO GOPAL NEGI
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Rampur
|
HP-09-008-257-01669500/592
(DEVNAGAR)
|
1309008000NRG24190320240737098
|
19/03/2024
|
Maheshwar Singh
|
1309008WL029923
|
Maheshwar Singh
|
00415
|
SBIN0000703
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155669665
|
|
MR MAHESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
46
|
Rampur
|
HP-09-008-257-01669400/616
(DEVNAGAR)
|
1309008000NRG24190320240737053
|
19/03/2024
|
Birma Devi
|
1309008WL029921
|
Birma Devi
|
00415
|
SBIN0007793
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155669661
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rampur
|
HP-09-008-257-01669600/539
(DEVNAGAR)
|
1309008000NRG24190320240737079
|
19/03/2024
|
Ravinder Kumar
|
1309008WL029922
|
Ravinder Kumar
|
00415
|
SBIN0007793
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155669704
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
48
|
Rampur
|
HP-09-008-257-01668500/320
(DEVNAGAR)
|
1309008000NRG24190320240737075
|
19/03/2024
|
Laab singh
|
1309008WL029922
|
Laab singh
|
00462
|
UCBA0001543
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155669707
|
|
LABH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Rampur
|
HP-09-008-257-01669500/482
(DEVNAGAR)
|
1309008000NRG24190320240737097
|
19/03/2024
|
Shanta Devi
|
1309008WL029923
|
Shanta Devi
|
00462
|
UCBA0001543
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155669706
|
|
SHANTA DEVI W/O DEVINDER SINGH
|
UCO BANK(607066)
|
|
50
|
Rampur
|
HP-09-008-257-01669500/57
(DEVNAGAR)
|
1309008000NRG24190320240737056
|
19/03/2024
|
Sandeep Kumar
|
1309008WL029921
|
Sandeep Kumar
|
00462
|
UCBA0001543
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155669663
|
|
SANDEEP KUMAR SO KULDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98784
|
98784
|
|
|
|
|
|
|
|