|
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
|
GANGOLIHAT
|
UT-11-006-002-001/18019
(ANOLI)
|
3511006000NRG24150620230025481
|
15/06/2023
|
Samsher SIngh
|
3511006WL003648
|
Samsher SIngh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193721
|
|
SHAMSERSINGHKAMALADEVIE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-002-001/4054
(ANOLI)
|
3511006000NRG24150620230025482
|
15/06/2023
|
manju devi
|
3511006WL003648
|
manju devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193770
|
|
MANJUDAVIWOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-002-001/4073
(ANOLI)
|
3511006000NRG24150620230025484
|
15/06/2023
|
kamla devi
|
3511006WL003648
|
kamla devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193771
|
|
KAMLADAVIDEEPSHIKAJOINT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-038-001/20753
(JAJUT)
|
3511006000NRG24150620230025384
|
15/06/2023
|
bhagwat singh
|
3511006WL003632
|
bhagwat singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193720
|
|
BHAGWATSINGHSOGANESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-093-001/5917-A
(BHANDARIGAON)
|
3511006000NRG24150620230025571
|
15/06/2023
|
manju devi
|
3511006WL003660
|
manju devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193719
|
|
MANJUDEVIWORAJANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
GANGOLIHAT
|
UT-11-006-031-001/1921
(CHITGAL)
|
3511006000NRG24150620230025337
|
15/06/2023
|
dropathi devi
|
3511006WL003626
|
dropathi devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193756
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGOLIHAT
|
UT-11-006-031-001/1921
(CHITGAL)
|
3511006000NRG24150620230025336
|
15/06/2023
|
ganesh ram
|
3511006WL003626
|
ganesh ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193757
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGOLIHAT
|
UT-11-006-031-001/1948-A
(CHITGAL)
|
3511006000NRG24150620230025350
|
15/06/2023
|
girish ram
|
3511006WL003627
|
girish ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193785
|
|
MR GIRISH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
9
|
GANGOLIHAT
|
UT-11-006-002-001/4073
(ANOLI)
|
3511006000NRG24150620230025483
|
15/06/2023
|
padam singh
|
3511006WL003648
|
padam singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193800
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-050-002/6184
(DASILAKHET)
|
3511006000NRG24150620230025398
|
15/06/2023
|
guasi singh
|
3511006WL003634
|
guasi singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193769
|
|
MR GUSAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
11
|
GANGOLIHAT
|
UT-11-006-001-001/12490
(AGAON)
|
3511006000NRG24150620230025364
|
15/06/2023
|
jagjeewan
|
3511006WL003629
|
jagjeewan
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193713
|
|
JAGJIWAN RAM S/O LALU RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
GANGOLIHAT
|
UT-11-006-001-001/12490
(AGAON)
|
3511006000NRG24150620230025365
|
15/06/2023
|
kavita devi
|
3511006WL003629
|
kavita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193714
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GANGOLIHAT
|
UT-11-006-001-001/12491
(AGAON)
|
3511006000NRG24150620230025366
|
15/06/2023
|
durga devi
|
3511006WL003629
|
durga devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193717
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GANGOLIHAT
|
UT-11-006-001-001/12491
(AGAON)
|
3511006000NRG24150620230025367
|
15/06/2023
|
kushi ram
|
3511006WL003629
|
kushi ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193724
|
|
MR KUSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-001-001/2695
(AGAON)
|
3511006000NRG24150620230025368
|
15/06/2023
|
basanti panth
|
3511006WL003629
|
basanti panth
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193701
|
|
MRS BASANTI PANT
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-006-001/10522
(UPRARA)
|
3511006000NRG24150620230025475
|
15/06/2023
|
BASNTE DEVI
|
3511006WL003647
|
BASNTE DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193776
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-006-001/10522
(UPRARA)
|
3511006000NRG24150620230025476
|
15/06/2023
|
Karishma
|
3511006WL003647
|
Karishma
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193710
|
|
MRS KARISHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-006-001/10580
(UPRARA)
|
3511006000NRG24150620230025477
|
15/06/2023
|
himansu kumar
|
3511006WL003647
|
himansu kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193790
|
|
MR HIMANSU
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-006-001/10685-A
(UPRARA)
|
3511006000NRG24150620230025465
|
15/06/2023
|
FAKEER RAM
|
3511006WL003645
|
FAKEER RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193708
|
|
MR FAKIR RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-006-001/10701
(UPRARA)
|
3511006000NRG24150620230025468
|
15/06/2023
|
AASHA DEVI
|
3511006WL003645
|
AASHA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193696
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-006-001/10701
(UPRARA)
|
3511006000NRG24150620230025467
|
15/06/2023
|
UMESH RAM
|
3511006WL003645
|
UMESH RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193695
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-006-001/16578
(UPRARA)
|
3511006000NRG24150620230025479
|
15/06/2023
|
Anjana Devi
|
3511006WL003647
|
Anjana Devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193716
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-006-001/16578
(UPRARA)
|
3511006000NRG24150620230025478
|
15/06/2023
|
Shankar Prasad
|
3511006WL003647
|
Shankar Prasad
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193718
|
|
MR SHANKAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-006-001/16703
(UPRARA)
|
3511006000NRG24150620230025480
|
15/06/2023
|
devki verma
|
3511006WL003647
|
devki verma
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193768
|
|
MRS DEVKI VERMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-006-001/16724
(UPRARA)
|
3511006000NRG24150620230025471
|
15/06/2023
|
Basanti Deyopa
|
3511006WL003645
|
Basanti Deyopa
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193709
|
|
BASANTI DEOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GANGOLIHAT
|
UT-11-006-006-001/16740
(UPRARA)
|
3511006000NRG24150620230025500
|
15/06/2023
|
Bhagwati Devi
|
3511006WL003652
|
Bhagwati Devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193700
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-031-001/11908
(CHITGAL)
|
3511006000NRG24150620230025333
|
15/06/2023
|
madan ram
|
3511006WL003626
|
madan ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193766
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-031-001/11908
(CHITGAL)
|
3511006000NRG24150620230025332
|
15/06/2023
|
parmood ram
|
3511006WL003626
|
parmood ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193759
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-031-001/11951
(CHITGAL)
|
3511006000NRG24150620230025354
|
15/06/2023
|
harish ram
|
3511006WL003628
|
harish ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193791
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-031-001/11998-B
(CHITGAL)
|
3511006000NRG24150620230025321
|
15/06/2023
|
pappu ram
|
3511006WL003625
|
pappu ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193765
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-031-001/11998-B
(CHITGAL)
|
3511006000NRG24150620230025322
|
15/06/2023
|
sunita devi
|
3511006WL003625
|
sunita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193764
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-031-001/12010
(CHITGAL)
|
3511006000NRG24150620230025323
|
15/06/2023
|
seema devi
|
3511006WL003625
|
seema devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193733
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-031-001/17580
(CHITGAL)
|
3511006000NRG24150620230025356
|
15/06/2023
|
govind ram
|
3511006WL003628
|
govind ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193694
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-031-001/1849
(CHITGAL)
|
3511006000NRG24150620230025334
|
15/06/2023
|
jagdish ram
|
3511006WL003626
|
jagdish ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193778
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-031-001/1849
(CHITGAL)
|
3511006000NRG24150620230025335
|
15/06/2023
|
kavita devi
|
3511006WL003626
|
kavita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193777
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-031-001/1855
(CHITGAL)
|
3511006000NRG24150620230025344
|
15/06/2023
|
kedari ram
|
3511006WL003627
|
kedari ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193727
|
|
KEDARI RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-031-001/1905
(CHITGAL)
|
3511006000NRG24150620230025326
|
15/06/2023
|
dipa devi
|
3511006WL003625
|
dipa devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193741
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-031-001/1905
(CHITGAL)
|
3511006000NRG24150620230025325
|
15/06/2023
|
santosh ram
|
3511006WL003625
|
santosh ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193780
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-031-001/1909
(CHITGAL)
|
3511006000NRG24150620230025327
|
15/06/2023
|
ganesh ram
|
3511006WL003625
|
ganesh ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193786
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-031-001/1909-A
(CHITGAL)
|
3511006000NRG24150620230025328
|
15/06/2023
|
pushkar ram
|
3511006WL003625
|
pushkar ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193692
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-031-001/1920
(CHITGAL)
|
3511006000NRG24150620230025358
|
15/06/2023
|
ganesh ram
|
3511006WL003628
|
ganesh ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193736
|
|
GANESHRAMSOKHARAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
GANGOLIHAT
|
UT-11-006-031-001/1920
(CHITGAL)
|
3511006000NRG24150620230025359
|
15/06/2023
|
puspa devi
|
3511006WL003628
|
puspa devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193787
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-031-001/1941
(CHITGAL)
|
3511006000NRG24150620230025329
|
15/06/2023
|
MANJU DEVI
|
3511006WL003625
|
MANJU DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193783
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-031-001/1943-A
(CHITGAL)
|
3511006000NRG24150620230025348
|
15/06/2023
|
kirshna ram
|
3511006WL003627
|
kirshna ram
|
00415
|
SBIN0009870
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2661193782
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-031-001/1945
(CHITGAL)
|
3511006000NRG24150620230025360
|
15/06/2023
|
bishan ram
|
3511006WL003628
|
bishan ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193792
|
|
VISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-031-001/1945-A
(CHITGAL)
|
3511006000NRG24150620230025361
|
15/06/2023
|
puja devi
|
3511006WL003628
|
puja devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193693
|
|
MASTER AARYAN KOHLI UNG POOJA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-031-001/1949
(CHITGAL)
|
3511006000NRG24150620230025338
|
15/06/2023
|
PREMA PANT
|
3511006WL003626
|
PREMA PANT
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193737
|
|
MR PREMA PANT
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-031-001/1949-A
(CHITGAL)
|
3511006000NRG24150620230025339
|
15/06/2023
|
suresh chandra panth
|
3511006WL003626
|
suresh chandra panth
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193705
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-031-001/1951-B
(CHITGAL)
|
3511006000NRG24150620230025362
|
15/06/2023
|
basant ram
|
3511006WL003628
|
basant ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193773
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-031-001/1951-B
(CHITGAL)
|
3511006000NRG24150620230025363
|
15/06/2023
|
sunita devi
|
3511006WL003628
|
sunita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193779
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGOLIHAT
|
UT-11-006-031-001/1955
(CHITGAL)
|
3511006000NRG24150620230025340
|
15/06/2023
|
govind ram
|
3511006WL003626
|
govind ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193735
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGOLIHAT
|
UT-11-006-031-001/1955
(CHITGAL)
|
3511006000NRG24150620230025341
|
15/06/2023
|
ramuli devi
|
3511006WL003626
|
ramuli devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193706
|
|
MRS RAMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-031-001/1963
(CHITGAL)
|
3511006000NRG24150620230025320
|
15/06/2023
|
pushpa panth
|
3511006WL003624
|
pushpa panth
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2661193702
|
|
MRS PUSHPA PANT
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGOLIHAT
|
UT-11-006-031-001/1963
(CHITGAL)
|
3511006000NRG24150620230025319
|
15/06/2023
|
trilochan pant
|
3511006WL003624
|
trilochan pant
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2661193775
|
|
MR TRILOCHAN PANT
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-031-001/1963-A
(CHITGAL)
|
3511006000NRG24150620230025351
|
15/06/2023
|
deeraj panth
|
3511006WL003627
|
deeraj panth
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193774
|
|
MR DHEERAJ PANT
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGOLIHAT
|
UT-11-006-031-001/1974-A
(CHITGAL)
|
3511006000NRG24150620230025352
|
15/06/2023
|
baldev ram
|
3511006WL003627
|
baldev ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193781
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGOLIHAT
|
UT-11-006-031-001/19746
(CHITGAL)
|
3511006000NRG24150620230025474
|
15/06/2023
|
Rajan Ram
|
3511006WL003646
|
Rajan Ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193699
|
|
MASTER NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGOLIHAT
|
UT-11-006-031-001/1975-A
(CHITGAL)
|
3511006000NRG24150620230025330
|
15/06/2023
|
mohan ram
|
3511006WL003625
|
mohan ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193739
|
|
MOHANRAMSOKHADAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
GANGOLIHAT
|
UT-11-006-031-001/1975-A
(CHITGAL)
|
3511006000NRG24150620230025331
|
15/06/2023
|
sachin kumar
|
3511006WL003625
|
sachin kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193731
|
|
MASTER SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGOLIHAT
|
UT-11-006-031-001/1987
(CHITGAL)
|
3511006000NRG24150620230025353
|
15/06/2023
|
renu panth
|
3511006WL003627
|
renu panth
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193698
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGOLIHAT
|
UT-11-006-031-001/1998-A
(CHITGAL)
|
3511006000NRG24150620230025342
|
15/06/2023
|
mehar ram
|
3511006WL003626
|
mehar ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193726
|
|
MISS KU HEMLATA UNG MEHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGOLIHAT
|
UT-11-006-038-001/10876
(JAJUT)
|
3511006000NRG24150620230025379
|
15/06/2023
|
anand ram
|
3511006WL003632
|
anand ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193760
|
|
MR AANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGOLIHAT
|
UT-11-006-038-001/10876
(JAJUT)
|
3511006000NRG24150620230025378
|
15/06/2023
|
KEEDA RAM
|
3511006WL003632
|
KEEDA RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193798
|
|
MR KIDA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGOLIHAT
|
UT-11-006-038-001/10896
(JAJUT)
|
3511006000NRG24150620230025381
|
15/06/2023
|
bhagwan singh
|
3511006WL003632
|
bhagwan singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193729
|
|
MR BHGAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGOLIHAT
|
UT-11-006-038-001/10896
(JAJUT)
|
3511006000NRG24150620230025382
|
15/06/2023
|
BUBAN SINGH
|
3511006WL003632
|
BUBAN SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193703
|
|
MR BHUWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGOLIHAT
|
UT-11-006-038-001/10909-A
(JAJUT)
|
3511006000NRG24150620230025383
|
15/06/2023
|
partap singh
|
3511006WL003632
|
partap singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193797
|
|
SHRIPRATAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
67
|
GANGOLIHAT
|
UT-11-006-038-001/20753
(JAJUT)
|
3511006000NRG24150620230025385
|
15/06/2023
|
lalita devi
|
3511006WL003632
|
lalita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193730
|
|
MR BHAGWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGOLIHAT
|
UT-11-006-038-001/57349
(JAJUT)
|
3511006000NRG24150620230025387
|
15/06/2023
|
anand ram
|
3511006WL003632
|
anand ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193728
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANGOLIHAT
|
UT-11-006-038-001/57349
(JAJUT)
|
3511006000NRG24150620230025388
|
15/06/2023
|
uma devi
|
3511006WL003632
|
uma devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193707
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGOLIHAT
|
UT-11-006-038-003/10887
(JAJUT)
|
3511006000NRG24150620230025389
|
15/06/2023
|
VIMALA PANT
|
3511006WL003632
|
VIMALA PANT
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193788
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGOLIHAT
|
UT-11-006-038-004/57339
(JAJUT)
|
3511006000NRG24150620230025390
|
15/06/2023
|
hema devi
|
3511006WL003632
|
hema devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193712
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANGOLIHAT
|
UT-11-006-039-001/10242
(JAJAULI)
|
3511006000NRG24150620230025573
|
15/06/2023
|
basanti devi
|
3511006WL003661
|
basanti devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193715
|
|
MISS KU BASANTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANGOLIHAT
|
UT-11-006-039-001/10242
(JAJAULI)
|
3511006000NRG24150620230025572
|
15/06/2023
|
haruli devi
|
3511006WL003661
|
haruli devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193763
|
|
MRS HAROOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANGOLIHAT
|
UT-11-006-039-004/16651
(JAJAULI)
|
3511006000NRG24150620230025575
|
15/06/2023
|
neema devi
|
3511006WL003661
|
neema devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193704
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANGOLIHAT
|
UT-11-006-063-001/2035
(PALI)
|
3511006000NRG24150620230025369
|
15/06/2023
|
narayan ram
|
3511006WL003630
|
narayan ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193753
|
|
MRS JANKI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANGOLIHAT
|
UT-11-006-063-001/2074
(PALI)
|
3511006000NRG24150620230025371
|
15/06/2023
|
sanjeev kumar
|
3511006WL003630
|
sanjeev kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193725
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANGOLIHAT
|
UT-11-006-063-001/2120
(PALI)
|
3511006000NRG24150620230025372
|
15/06/2023
|
PURAN RAM
|
3511006WL003630
|
PURAN RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193789
|
|
MR PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANGOLIHAT
|
UT-11-006-063-001/2663
(PALI)
|
3511006000NRG24150620230025373
|
15/06/2023
|
sunita devi
|
3511006WL003630
|
sunita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193762
|
|
MR TRILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANGOLIHAT
|
UT-11-006-069-001/12495
(POKHARI)
|
3511006000NRG24150620230025374
|
15/06/2023
|
NARAYAN RAM
|
3511006WL003631
|
NARAYAN RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193794
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANGOLIHAT
|
UT-11-006-069-001/12506
(POKHARI)
|
3511006000NRG24150620230025375
|
15/06/2023
|
NAVEEN RAM
|
3511006WL003631
|
NAVEEN RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193793
|
|
MR NAVEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGOLIHAT
|
UT-11-006-069-001/12515
(POKHARI)
|
3511006000NRG24150620230025376
|
15/06/2023
|
ANAND RAM
|
3511006WL003631
|
ANAND RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193784
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANGOLIHAT
|
UT-11-006-069-001/12527
(POKHARI)
|
3511006000NRG24150620230025377
|
15/06/2023
|
PUSHKAR RAM
|
3511006WL003631
|
PUSHKAR RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193738
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANGOLIHAT
|
UT-11-006-072-001/10694
(FUTSEEL)
|
3511006000NRG24150620230025312
|
15/06/2023
|
hema devi
|
3511006WL003623
|
hema devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193761
|
|
MRS HEMA BHATT
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANGOLIHAT
|
UT-11-006-072-001/10715
(FUTSEEL)
|
3511006000NRG24150620230025313
|
15/06/2023
|
basant ballabh
|
3511006WL003623
|
basant ballabh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193795
|
|
BASANT BALLABH S/O GANESH DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GANGOLIHAT
|
UT-11-006-072-001/10783
(FUTSEEL)
|
3511006000NRG24150620230025315
|
15/06/2023
|
SHANTI DEVI
|
3511006WL003623
|
SHANTI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193796
|
|
SHANTI DEVI W/O KEVALANAND
|
UNION BANK OF INDIA(508500)
|
|
86
|
GANGOLIHAT
|
UT-11-006-072-001/10811
(FUTSEEL)
|
3511006000NRG24150620230025316
|
15/06/2023
|
SUNITA DEVI
|
3511006WL003623
|
SUNITA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193697
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GANGOLIHAT
|
UT-11-006-072-001/10975
(FUTSEEL)
|
3511006000NRG24150620230025317
|
15/06/2023
|
mamta
|
3511006WL003623
|
mamta
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193711
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANGOLIHAT
|
UT-11-006-072-001/17130
(FUTSEEL)
|
3511006000NRG24150620230025318
|
15/06/2023
|
seema bhatt
|
3511006WL003623
|
seema bhatt
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193755
|
|
SIMA BHATT
|
UNION BANK OF INDIA(508500)
|
|
89
|
GANGOLIHAT
|
UT-11-006-083-001/10938
(BALATARI)
|
3511006000NRG24150620230025576
|
15/06/2023
|
rekha devi
|
3511006WL003662
|
rekha devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193767
|
|
REKHADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
90
|
GANGOLIHAT
|
UT-11-006-083-001/10938
(BALATARI)
|
3511006000NRG24150620230025577
|
15/06/2023
|
Rohit Bhatt
|
3511006WL003662
|
Rohit Bhatt
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193732
|
|
MR ROHIT BHATT
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANGOLIHAT
|
UT-11-006-083-002/10983
(BALATARI)
|
3511006000NRG24150620230025579
|
15/06/2023
|
nima devi
|
3511006WL003662
|
nima devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193758
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANGOLIHAT
|
UT-11-006-083-004/11031
(BALATARI)
|
3511006000NRG24150620230025581
|
15/06/2023
|
BASANTI DEVI
|
3511006WL003662
|
BASANTI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193799
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANGOLIHAT
|
UT-11-006-083-004/11031
(BALATARI)
|
3511006000NRG24150620230025580
|
15/06/2023
|
MADAN RAM
|
3511006WL003662
|
MADAN RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Rejected
|
20/06/2023
|
|
2661193734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
GANGOLIHAT
|
UT-11-006-083-004/11038
(BALATARI)
|
3511006000NRG24150620230025582
|
15/06/2023
|
HANSHA RAM
|
3511006WL003662
|
HANSHA RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193740
|
|
MR HANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANGOLIHAT
|
UT-11-006-083-004/11054
(BALATARI)
|
3511006000NRG24150620230025583
|
15/06/2023
|
anita devi
|
3511006WL003662
|
anita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193754
|
|
MRS ANEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230000
|
230000
|
|
|
|
|
|
|
|
|
96
|
GANGOLIHAT
|
UT-11-006-006-001/16721
(UPRARA)
|
3511006000NRG24150620230025470
|
15/06/2023
|
seema devi
|
3511006WL003645
|
seema devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193745
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
97
|
GANGOLIHAT
|
UT-11-006-006-001/16739
(UPRARA)
|
3511006000NRG24150620230025472
|
15/06/2023
|
Rajedra Ram
|
3511006WL003645
|
Rajedra Ram
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193746
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
GANGOLIHAT
|
UT-11-006-006-001/16739
(UPRARA)
|
3511006000NRG24150620230025473
|
15/06/2023
|
savita devi
|
3511006WL003645
|
savita devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193751
|
|
SAVITADEVIWORAJENDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
99
|
GANGOLIHAT
|
UT-11-006-031-001/17580
(CHITGAL)
|
3511006000NRG24150620230025357
|
15/06/2023
|
saroj devi
|
3511006WL003628
|
saroj devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193744
|
|
SAROJ DEVI WO GOVIND RAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
GANGOLIHAT
|
UT-11-006-031-001/1855
(CHITGAL)
|
3511006000NRG24150620230025345
|
15/06/2023
|
champa devi
|
3511006WL003627
|
champa devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193747
|
|
CHAMPA DEVI W/O KEDARI RAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
GANGOLIHAT
|
UT-11-006-038-001/57348
(JAJUT)
|
3511006000NRG24150620230025386
|
15/06/2023
|
jagat ram
|
3511006WL003632
|
jagat ram
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193743
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
102
|
GANGOLIHAT
|
UT-11-006-031-001/11951
(CHITGAL)
|
3511006000NRG24150620230025355
|
15/06/2023
|
basanti devi
|
3511006WL003628
|
basanti devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193722
|
|
BASANTI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
103
|
GANGOLIHAT
|
UT-11-006-031-001/1943-A
(CHITGAL)
|
3511006000NRG24150620230025349
|
15/06/2023
|
bhagirathi devi
|
3511006WL003627
|
bhagirathi devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193723
|
|
BHAGIRATHI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
104
|
GANGOLIHAT
|
UT-11-006-075-001/5604
(BADURA)
|
3511006000NRG24150620230025392
|
15/06/2023
|
dipa devi
|
3511006WL003633
|
dipa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193750
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
GANGOLIHAT
|
UT-11-006-075-001/5604
(BADURA)
|
3511006000NRG24150620230025391
|
15/06/2023
|
SHIV LAL
|
3511006WL003633
|
SHIV LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193752
|
|
Mr. SHIV LAL S/O RAM PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
GANGOLIHAT
|
UT-11-006-075-001/5605
(BADURA)
|
3511006000NRG24150620230025394
|
15/06/2023
|
GOVINDI DEVI
|
3511006WL003633
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193749
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
GANGOLIHAT
|
UT-11-006-075-001/5605
(BADURA)
|
3511006000NRG24150620230025393
|
15/06/2023
|
KELASH RAM
|
3511006WL003633
|
KELASH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193742
|
|
Mr. KAILASH RAM S/O RAM PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
GANGOLIHAT
|
UT-11-006-075-001/5612
(BADURA)
|
3511006000NRG24150620230025395
|
15/06/2023
|
jewanti devi
|
3511006WL003633
|
jewanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193748
|
|
Mrs. JEEWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
GANGOLIHAT
|
UT-11-006-075-001/5651
(BADURA)
|
3511006000NRG24150620230025396
|
15/06/2023
|
kishani devi
|
3511006WL003633
|
kishani devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193772
|
|
Mrs. KISHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296240
|
296240
|
|
|
|
|
|
|
|