|
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
|
Ramgarh
|
UT-08-003-016-001/49496
(Satbunga)
|
3508003000NRG24301020230041173
|
30/10/2023
|
Rahul Nayal
|
3508003WL007955
|
Rahul Nayal
|
00045
|
BARB0DHANAC
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671481799
|
|
Mr. RAHUL NAYAL S/O TARA SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-044-001/22679-A
(Simarar)
|
3508003000NRG24301020230041158
|
30/10/2023
|
Himanshu Gudwant
|
3508003WL007954
|
Himanshu Gudwant
|
00045
|
BARB0MAJHER
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671481812
|
|
MR HIMANSHU GUNWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Ramgarh
|
UT-08-003-036-001/1584
(Suralgaon)
|
3508003000NRG24301020230041126
|
30/10/2023
|
Pooran
|
3508003WL007953
|
Pooran
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671481787
|
|
POORAN SINGH NEGI SO
|
BANK OF BARODA(606985)
|
|
4
|
Ramgarh
|
UT-08-003-036-001/46156
(Suralgaon)
|
3508003000NRG24301020230041130
|
30/10/2023
|
harendar singh
|
3508003WL007953
|
harendar singh
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671481789
|
|
HARENDRA SINGH SO LA
|
BANK OF BARODA(606985)
|
|
5
|
Ramgarh
|
UT-08-003-036-001/48389
(Suralgaon)
|
3508003000NRG24301020230041149
|
30/10/2023
|
shiv singh
|
3508003WL007953
|
shiv singh
|
00045
|
BARB0RAMTAL
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671481788
|
|
SHIV SINGH SO PAN SI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
6
|
Ramgarh
|
UT-08-003-015-001/15500
(Supi)
|
3508003000NRG24301020230041177
|
30/10/2023
|
mohan singh
|
3508003WL007956
|
mohan singh
|
00112
|
YESB0NDCB17
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671481814
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Ramgarh
|
UT-08-003-015-001/15502
(Supi)
|
3508003000NRG24301020230041178
|
30/10/2023
|
kisan singh
|
3508003WL007956
|
kisan singh
|
00112
|
YESB0NDCB17
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671481782
|
|
KISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Ramgarh
|
UT-08-003-015-001/45641
(Supi)
|
3508003000NRG24301020230041179
|
30/10/2023
|
Pushpa Devi
|
3508003WL007956
|
Pushpa Devi
|
00112
|
YESB0NDCB17
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671481783
|
|
PUSPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Ramgarh
|
UT-08-003-016-001/45511
(Satbunga)
|
3508003000NRG24301020230041170
|
30/10/2023
|
Asha Gourh
|
3508003WL007955
|
Asha Gourh
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671481786
|
|
ASHAGOURHWOBHUWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Ramgarh
|
UT-08-003-016-001/45511
(Satbunga)
|
3508003000NRG24301020230041168
|
30/10/2023
|
Geeta Gaur
|
3508003WL007955
|
Geeta Gaur
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671481785
|
|
GEETAGAUR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Ramgarh
|
UT-08-003-016-001/45512
(Satbunga)
|
3508003000NRG24301020230041171
|
30/10/2023
|
Chandra Devi
|
3508003WL007955
|
Chandra Devi
|
00112
|
YESB0NDCB17
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671481784
|
|
CHANDRADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
12
|
Ramgarh
|
UT-08-003-036-001/1530
(Suralgaon)
|
3508003000NRG24301020230041123
|
30/10/2023
|
Jeewanti Devi
|
3508003WL007953
|
Jeewanti Devi
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671481815
|
|
JEEWANTINEGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Ramgarh
|
UT-08-003-036-001/1584
(Suralgaon)
|
3508003000NRG24301020230041125
|
30/10/2023
|
Neema Negi
|
3508003WL007953
|
Neema Negi
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671481769
|
|
NEEMANEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Ramgarh
|
UT-08-003-036-001/46155
(Suralgaon)
|
3508003000NRG24301020230041127
|
30/10/2023
|
Lachima Devi
|
3508003WL007953
|
Lachima Devi
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671481779
|
|
LACHIMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Ramgarh
|
UT-08-003-036-001/46156
(Suralgaon)
|
3508003000NRG24301020230041129
|
30/10/2023
|
chandra devi
|
3508003WL007953
|
chandra devi
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671481765
|
|
CHANDRADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Ramgarh
|
UT-08-003-036-001/46165
(Suralgaon)
|
3508003000NRG24301020230041131
|
30/10/2023
|
Neema Devi
|
3508003WL007953
|
Neema Devi
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671481773
|
|
NEEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Ramgarh
|
UT-08-003-036-001/46170-A
(Suralgaon)
|
3508003000NRG24301020230041135
|
30/10/2023
|
RAHUL MAL
|
3508003WL007953
|
RAHUL MAL
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671481774
|
|
MR RAHUL MALL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ramgarh
|
UT-08-003-036-001/47361
(Suralgaon)
|
3508003000NRG24301020230041136
|
30/10/2023
|
Surendra Singh
|
3508003WL007953
|
Surendra Singh
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671481778
|
|
SURENDRASINGHNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Ramgarh
|
UT-08-003-036-001/48366
(Suralgaon)
|
3508003000NRG24301020230041139
|
30/10/2023
|
Krishanpal Singh Negi
|
3508003WL007953
|
Krishanpal Singh Negi
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671481767
|
|
KRISHNAPALSINGHNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Ramgarh
|
UT-08-003-036-001/48367
(Suralgaon)
|
3508003000NRG24301020230041140
|
30/10/2023
|
Narayan Singh
|
3508003WL007953
|
Narayan Singh
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671481776
|
|
NARAYAN SINGH NEGI S
|
BANK OF BARODA(606985)
|
|
21
|
Ramgarh
|
UT-08-003-036-001/48380
(Suralgaon)
|
3508003000NRG24301020230041146
|
30/10/2023
|
Pradeep Negi
|
3508003WL007953
|
Pradeep Negi
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671481777
|
|
PRADEEPNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Ramgarh
|
UT-08-003-036-001/48380
(Suralgaon)
|
3508003000NRG24301020230041147
|
30/10/2023
|
Tarun Negi
|
3508003WL007953
|
Tarun Negi
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671481775
|
|
TARUNNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Ramgarh
|
UT-08-003-036-001/48380
(Suralgaon)
|
3508003000NRG24301020230041145
|
30/10/2023
|
Vipul Negi
|
3508003WL007953
|
Vipul Negi
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671481780
|
|
VIPUL NEGI
|
IDBI BANK(607095)
|
|
24
|
Ramgarh
|
UT-08-003-036-001/48389
(Suralgaon)
|
3508003000NRG24301020230041148
|
30/10/2023
|
Devki Devi
|
3508003WL007953
|
Devki Devi
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671481766
|
|
DEVKI DEVI
|
CANARA BANK(508532)
|
|
25
|
Ramgarh
|
UT-08-003-036-001/48396
(Suralgaon)
|
3508003000NRG24301020230041150
|
30/10/2023
|
Divya Negi
|
3508003WL007953
|
Divya Negi
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671481771
|
|
DIVYANEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Ramgarh
|
UT-08-003-036-001/48397
(Suralgaon)
|
3508003000NRG24301020230041151
|
30/10/2023
|
mahendra Singh
|
3508003WL007953
|
mahendra Singh
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671481781
|
|
MAHENDRA SINGH NEGI
|
BANK OF BARODA(606985)
|
|
27
|
Ramgarh
|
UT-08-003-036-001/48397
(Suralgaon)
|
3508003000NRG24301020230041152
|
30/10/2023
|
Manju Negi
|
3508003WL007953
|
Manju Negi
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671481768
|
|
MANJU NEGI WO MAHEND
|
BANK OF BARODA(606985)
|
|
28
|
Ramgarh
|
UT-08-003-036-001/48398
(Suralgaon)
|
3508003000NRG24301020230041154
|
30/10/2023
|
Heera Devi
|
3508003WL007953
|
Heera Devi
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671481772
|
|
HEERADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Ramgarh
|
UT-08-003-036-001/48399
(Suralgaon)
|
3508003000NRG24301020230041155
|
30/10/2023
|
Vinod Thapa
|
3508003WL007953
|
Vinod Thapa
|
00112
|
YESB0NDCB21
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671481770
|
|
VINOD THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
30
|
Ramgarh
|
UT-08-003-036-001/1530
(Suralgaon)
|
3508003000NRG24301020230041124
|
30/10/2023
|
Amit Negi
|
3508003WL007953
|
Amit Negi
|
00415
|
SBIN0001352
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671481790
|
|
AMIT SINGH NEGI
|
BANK OF BARODA(606985)
|
|
31
|
Ramgarh
|
UT-08-003-036-001/48369
(Suralgaon)
|
3508003000NRG24301020230041142
|
30/10/2023
|
Pawan Singh Negi
|
3508003WL007953
|
Pawan Singh Negi
|
00415
|
SBIN0001352
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671481791
|
|
Mr. PAWAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
32
|
Ramgarh
|
UT-08-003-016-001/45512
(Satbunga)
|
3508003000NRG24301020230041172
|
30/10/2023
|
Rajendra Singh
|
3508003WL007955
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671481803
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Ramgarh
|
UT-08-003-016-001/96902
(Satbunga)
|
3508003000NRG24301020230041176
|
30/10/2023
|
Shahil Nayal
|
3508003WL007955
|
Shahil Nayal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671481804
|
|
Mr. SHAHIL SINGH NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Ramgarh
|
UT-08-003-036-001/46156
(Suralgaon)
|
3508003000NRG24301020230041128
|
30/10/2023
|
Laxman Singh
|
3508003WL007953
|
Laxman Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671481811
|
|
LAKSHMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Ramgarh
|
UT-08-003-036-001/46169
(Suralgaon)
|
3508003000NRG24301020230041133
|
30/10/2023
|
devki devi
|
3508003WL007953
|
devki devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671481797
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Ramgarh
|
UT-08-003-036-001/46169
(Suralgaon)
|
3508003000NRG24301020230041134
|
30/10/2023
|
VIJAY SINGH
|
3508003WL007953
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671481805
|
|
Mr. VIJAY NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Ramgarh
|
UT-08-003-036-001/48366
(Suralgaon)
|
3508003000NRG24301020230041138
|
30/10/2023
|
vimla negi
|
3508003WL007953
|
vimla negi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671481809
|
|
BIMLANEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
38
|
Ramgarh
|
UT-08-003-036-001/48369
(Suralgaon)
|
3508003000NRG24301020230041141
|
30/10/2023
|
pratap singh
|
3508003WL007953
|
pratap singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671481801
|
|
Mr. PRATAP SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Ramgarh
|
UT-08-003-036-001/48370
(Suralgaon)
|
3508003000NRG24301020230041143
|
30/10/2023
|
BHAWNA
|
3508003WL007953
|
BHAWNA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671481808
|
|
BHAWANA
|
BANK OF BARODA(606985)
|
|
40
|
Ramgarh
|
UT-08-003-036-001/48380
(Suralgaon)
|
3508003000NRG24301020230041144
|
30/10/2023
|
Radha Negi
|
3508003WL007953
|
Radha Negi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671481810
|
|
Mrs. RADHA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Ramgarh
|
UT-08-003-036-001/48398
(Suralgaon)
|
3508003000NRG24301020230041153
|
30/10/2023
|
kishan singh
|
3508003WL007953
|
kishan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671481798
|
|
KISHAN SINGH NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Ramgarh
|
UT-08-003-044-001/145152
(Simarar)
|
3508003000NRG24301020230041157
|
30/10/2023
|
Deepa
|
3508003WL007954
|
Deepa
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671481794
|
|
Mrs. DEEPA GUNWANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Ramgarh
|
UT-08-003-044-001/22732
(Simarar)
|
3508003000NRG24301020230041159
|
30/10/2023
|
mamta tiwari
|
3508003WL007954
|
mamta tiwari
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671481813
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Ramgarh
|
UT-08-003-044-001/22764
(Simarar)
|
3508003000NRG24301020230041160
|
30/10/2023
|
Champa
|
3508003WL007954
|
Champa
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671481793
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Ramgarh
|
UT-08-003-044-001/45155
(Simarar)
|
3508003000NRG24301020230041162
|
30/10/2023
|
Dinesh Gunwant
|
3508003WL007954
|
Dinesh Gunwant
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671481796
|
|
Mr. DINESH CHANDRA GURWANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Ramgarh
|
UT-08-003-044-001/45155
(Simarar)
|
3508003000NRG24301020230041161
|
30/10/2023
|
Sunita Gunwant
|
3508003WL007954
|
Sunita Gunwant
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671481806
|
|
SUNITA TIWARI D/O B C TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Ramgarh
|
UT-08-003-044-001/97879
(Simarar)
|
3508003000NRG24301020230041163
|
30/10/2023
|
Hansa Tiwari
|
3508003WL007954
|
Hansa Tiwari
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671481807
|
|
Mrs. HANSHA TIWARTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Ramgarh
|
UT-08-003-044-005/22741
(Simarar)
|
3508003000NRG24301020230041164
|
30/10/2023
|
Bhuwan Chandra Dumka
|
3508003WL007954
|
Bhuwan Chandra Dumka
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671481792
|
|
Mr. BHUWAN CHANDRA DUMKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Ramgarh
|
UT-08-003-044-005/22741
(Simarar)
|
3508003000NRG24301020230041165
|
30/10/2023
|
Chandra Kala Dumka
|
3508003WL007954
|
Chandra Kala Dumka
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671481802
|
|
Mrs. CHANDRAKALA DUMKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Ramgarh
|
UT-08-003-044-005/22743
(Simarar)
|
3508003000NRG24301020230041166
|
30/10/2023
|
Heera Devi
|
3508003WL007954
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671481800
|
|
Mrs. HEERA DUMKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Ramgarh
|
UT-08-003-044-005/22743
(Simarar)
|
3508003000NRG24301020230041167
|
30/10/2023
|
Prema Devi
|
3508003WL007954
|
Prema Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671481795
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63250
|
63250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158240
|
158240
|
|
|
|
|
|
|
|