|
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
|
Munsyari
|
UT-11-001-022-001/8826
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089602
|
02/01/2024
|
tulshi devi
|
3511001WL014298
|
tulshi devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971007
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Munsyari
|
UT-11-001-022-001/8827
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089607
|
02/01/2024
|
Harak singh
|
3511001WL014298
|
Harak singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971034
|
|
HARAKSINGHDASAUNISOUDAY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-022-001/8837
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089609
|
02/01/2024
|
Kheema devi
|
3511001WL014298
|
Kheema devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971014
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Munsyari
|
UT-11-001-022-001/8843-A
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089617
|
02/01/2024
|
basanti devi
|
3511001WL014298
|
basanti devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909971010
|
|
BASANTIDEVIWOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-022-001/8851
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089677
|
02/01/2024
|
deepa devi
|
3511001WL014299
|
deepa devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909971018
|
|
DEEPADEVIWOSUNDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-022-001/8862-A
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089630
|
02/01/2024
|
Lalita devi
|
3511001WL014298
|
Lalita devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971011
|
|
LALITADEVIWOPRAVINKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-022-001/8869
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089685
|
02/01/2024
|
Krishna kumar
|
3511001WL014299
|
Krishna kumar
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971033
|
|
KRISNAKUMARSOJAGATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-022-001/8872
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089686
|
02/01/2024
|
Gopuli devi
|
3511001WL014299
|
Gopuli devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909971013
|
|
MRS GOPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munsyari
|
UT-11-001-022-001/8874
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089688
|
02/01/2024
|
BHIM RAM
|
3511001WL014299
|
BHIM RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971012
|
|
BHIMRAMSOLALURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-022-001/9646
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089653
|
02/01/2024
|
Munni Devi
|
3511001WL014298
|
Munni Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971008
|
|
MUNNIDEVIWOPRATAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-022-001/9648
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089692
|
02/01/2024
|
Ranjeet singh
|
3511001WL014299
|
Ranjeet singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909971006
|
|
RANJEETSINGHSOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munsyari
|
UT-11-001-022-001/9652
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089657
|
02/01/2024
|
Duryodhan singh
|
3511001WL014298
|
Duryodhan singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
01/02/2024
|
|
9909971009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Munsyari
|
UT-11-001-022-002/8832
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089664
|
02/01/2024
|
kumer singh
|
3511001WL014298
|
kumer singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909971015
|
|
MR KUMER SINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
14
|
Munsyari
|
UT-11-001-022-001/8870-A
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089635
|
02/01/2024
|
Manju bist
|
3511001WL014298
|
Manju bist
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909970995
|
|
MANJUDEVIWOMANOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
15
|
Munsyari
|
UT-11-001-005-001/8293
(KOTUIRA)
|
3511001000NRG24020120240089599
|
02/01/2024
|
champa devi
|
3511001WL014298
|
champa devi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909970970
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munsyari
|
UT-11-001-005-001/8293
(KOTUIRA)
|
3511001000NRG24020120240089600
|
02/01/2024
|
nandan ram
|
3511001WL014298
|
nandan ram
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971038
|
|
NANDANRAMSOPUSHKARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Munsyari
|
UT-11-001-014-001/8484
(CHAMIBHAINSKOTE)
|
3511001000NRG24020120240089586
|
02/01/2024
|
Ganesh Prasad
|
3511001WL014297
|
Ganesh Prasad
|
00415
|
SBIN0007657
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909970960
|
|
MR GANESH PRASAD ARYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munsyari
|
UT-11-001-014-001/8484
(CHAMIBHAINSKOTE)
|
3511001000NRG24020120240089587
|
02/01/2024
|
Harish prasad
|
3511001WL014297
|
Harish prasad
|
00415
|
SBIN0007657
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909970994
|
|
MR HARISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munsyari
|
UT-11-001-022-001/8821
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089601
|
02/01/2024
|
lila devi
|
3511001WL014298
|
lila devi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971043
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munsyari
|
UT-11-001-022-001/8826
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089603
|
02/01/2024
|
Kamala devi
|
3511001WL014298
|
Kamala devi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971000
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-022-001/8826
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089604
|
02/01/2024
|
Rajendra singh
|
3511001WL014298
|
Rajendra singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909970961
|
|
MR RAJENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munsyari
|
UT-11-001-022-001/8827
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089605
|
02/01/2024
|
kavindra singh
|
3511001WL014298
|
kavindra singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909970977
|
|
MR KAVEENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munsyari
|
UT-11-001-022-001/8827
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089606
|
02/01/2024
|
santi devi
|
3511001WL014298
|
santi devi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Rejected
|
01/02/2024
|
|
9909970969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Munsyari
|
UT-11-001-022-001/8835
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089608
|
02/01/2024
|
khusal singh
|
3511001WL014298
|
khusal singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971021
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Munsyari
|
UT-11-001-022-001/8837
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089610
|
02/01/2024
|
harish singh
|
3511001WL014298
|
harish singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909970965
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munsyari
|
UT-11-001-022-001/8838
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089612
|
02/01/2024
|
kaushlaya devi
|
3511001WL014298
|
kaushlaya devi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909970982
|
|
MRS KAUSHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munsyari
|
UT-11-001-022-001/8838
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089611
|
02/01/2024
|
lal singh
|
3511001WL014298
|
lal singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971048
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munsyari
|
UT-11-001-022-001/8838-B
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089613
|
02/01/2024
|
chandra devi
|
3511001WL014298
|
chandra devi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909970972
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munsyari
|
UT-11-001-022-001/8841-A
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089614
|
02/01/2024
|
aanandi devi
|
3511001WL014298
|
aanandi devi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971051
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munsyari
|
UT-11-001-022-001/8841-A
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089615
|
02/01/2024
|
mangal singh
|
3511001WL014298
|
mangal singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971026
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munsyari
|
UT-11-001-022-001/8843-A
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089616
|
02/01/2024
|
rudra singh
|
3511001WL014298
|
rudra singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971020
|
|
MR RUDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munsyari
|
UT-11-001-022-001/8843-A
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089618
|
02/01/2024
|
Surendra singh dashoni
|
3511001WL014298
|
Surendra singh dashoni
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909970997
|
|
MR SURENDRA SINGH DASONI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munsyari
|
UT-11-001-022-001/8844
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089619
|
02/01/2024
|
puskar singh
|
3511001WL014298
|
puskar singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971044
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munsyari
|
UT-11-001-022-001/8845
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089620
|
02/01/2024
|
bhagat singh
|
3511001WL014298
|
bhagat singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971017
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munsyari
|
UT-11-001-022-001/8845
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089621
|
02/01/2024
|
heera devi
|
3511001WL014298
|
heera devi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909970999
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munsyari
|
UT-11-001-022-001/8851
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089676
|
02/01/2024
|
sunder singh
|
3511001WL014299
|
sunder singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909970973
|
|
SUNDERSINGHDASONISOKESHAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Munsyari
|
UT-11-001-022-001/8851-A
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089679
|
02/01/2024
|
keshar singh
|
3511001WL014299
|
keshar singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909970954
|
|
KESHARSINGHDASHONISOGOPAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Munsyari
|
UT-11-001-022-001/8851-B
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089681
|
02/01/2024
|
pawarti devi
|
3511001WL014299
|
pawarti devi
|
00415
|
SBIN0007657
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909970988
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Munsyari
|
UT-11-001-022-001/8851-B
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089680
|
02/01/2024
|
Trilok singh
|
3511001WL014299
|
Trilok singh
|
00415
|
SBIN0007657
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909970986
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Munsyari
|
UT-11-001-022-001/8854
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089683
|
02/01/2024
|
Bhagawan singh
|
3511001WL014299
|
Bhagawan singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909970958
|
|
BHAGWAN SINGH
|
AXIS BANK(607153)
|
|
41
|
Munsyari
|
UT-11-001-022-001/8854
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089682
|
02/01/2024
|
kosaliya devi
|
3511001WL014299
|
kosaliya devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909971040
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Munsyari
|
UT-11-001-022-001/8856
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089622
|
02/01/2024
|
kosaliya devi
|
3511001WL014298
|
kosaliya devi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909970953
|
|
MANOHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Munsyari
|
UT-11-001-022-001/8857-A
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089623
|
02/01/2024
|
kesari devi
|
3511001WL014298
|
kesari devi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971050
|
|
MRS KESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Munsyari
|
UT-11-001-022-001/8860
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089624
|
02/01/2024
|
bhadur singh
|
3511001WL014298
|
bhadur singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971053
|
|
BAHADURSINGHSOPANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
Munsyari
|
UT-11-001-022-001/8860
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089625
|
02/01/2024
|
munni devi
|
3511001WL014298
|
munni devi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909970948
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Munsyari
|
UT-11-001-022-001/8861
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089626
|
02/01/2024
|
laxman singh
|
3511001WL014298
|
laxman singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971039
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Munsyari
|
UT-11-001-022-001/8861
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089628
|
02/01/2024
|
Rahul singh
|
3511001WL014298
|
Rahul singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909970963
|
|
RAHUL KUMAR
|
HDFC BANK LTD(607152)
|
|
48
|
Munsyari
|
UT-11-001-022-001/8861
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089627
|
02/01/2024
|
rami devi
|
3511001WL014298
|
rami devi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909970979
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Munsyari
|
UT-11-001-022-001/8862-A
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089629
|
02/01/2024
|
parveen kumar
|
3511001WL014298
|
parveen kumar
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909970978
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Munsyari
|
UT-11-001-022-001/8865-A
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089633
|
02/01/2024
|
aanandi devi
|
3511001WL014298
|
aanandi devi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909970952
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Munsyari
|
UT-11-001-022-001/8865-A
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089634
|
02/01/2024
|
jagdish kumar
|
3511001WL014298
|
jagdish kumar
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909970998
|
|
Mr. JAGDISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munsyari
|
UT-11-001-022-001/8865-A
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089632
|
02/01/2024
|
parem ram
|
3511001WL014298
|
parem ram
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971024
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Munsyari
|
UT-11-001-022-001/8869
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089684
|
02/01/2024
|
seeta devi
|
3511001WL014299
|
seeta devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909971041
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Munsyari
|
UT-11-001-022-001/8871
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089637
|
02/01/2024
|
jetendra singh
|
3511001WL014298
|
jetendra singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971019
|
|
MRS JITENDRA KUMAR TOLIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Munsyari
|
UT-11-001-022-001/8871
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089636
|
02/01/2024
|
rajendra singh
|
3511001WL014298
|
rajendra singh
|
00415
|
SBIN0007657
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909970976
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Munsyari
|
UT-11-001-022-001/8874
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089687
|
02/01/2024
|
mohani devi
|
3511001WL014299
|
mohani devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909971052
|
|
MOHANIDEVIWOBALARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
57
|
Munsyari
|
UT-11-001-022-001/8877
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089639
|
02/01/2024
|
Gourav singh
|
3511001WL014298
|
Gourav singh
|
00415
|
SBIN0007657
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909970966
|
|
GAURAV SINGH TOLIYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
58
|
Munsyari
|
UT-11-001-022-001/8877
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089638
|
02/01/2024
|
meena devi
|
3511001WL014298
|
meena devi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971028
|
|
MEENADEVIWOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
59
|
Munsyari
|
UT-11-001-022-001/8877-A
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089640
|
02/01/2024
|
Devendra singh
|
3511001WL014298
|
Devendra singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909970990
|
|
DEVENDRASINGHSOGOKARANSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
60
|
Munsyari
|
UT-11-001-022-001/8877-A
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089641
|
02/01/2024
|
jagdesh singh
|
3511001WL014298
|
jagdesh singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909970962
|
|
JAGDISH SINGH TOLIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Munsyari
|
UT-11-001-022-001/8878
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089689
|
02/01/2024
|
indra singh
|
3511001WL014299
|
indra singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971023
|
|
MR INDRA SINGH NITWAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Munsyari
|
UT-11-001-022-001/8878
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089690
|
02/01/2024
|
mathura devi
|
3511001WL014299
|
mathura devi
|
00415
|
SBIN0007657
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909970984
|
|
MR INDRA SINGH NITWAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Munsyari
|
UT-11-001-022-001/8879-A
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089642
|
02/01/2024
|
bala ram
|
3511001WL014298
|
bala ram
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971025
|
|
BALARAMSOSHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
64
|
Munsyari
|
UT-11-001-022-001/8879-A
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089644
|
02/01/2024
|
deepak kumar
|
3511001WL014298
|
deepak kumar
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909970950
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Munsyari
|
UT-11-001-022-001/8879-A
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089645
|
02/01/2024
|
Govind Kumar
|
3511001WL014298
|
Govind Kumar
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909970967
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Munsyari
|
UT-11-001-022-001/8879-A
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089643
|
02/01/2024
|
santi devi
|
3511001WL014298
|
santi devi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971047
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Munsyari
|
UT-11-001-022-001/8881
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089647
|
02/01/2024
|
bhagirathi devi
|
3511001WL014298
|
bhagirathi devi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909970971
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Munsyari
|
UT-11-001-022-001/8881
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089646
|
02/01/2024
|
bhupal singh
|
3511001WL014298
|
bhupal singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971042
|
|
BUPALSINGHSOUCHCHHAPSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
69
|
Munsyari
|
UT-11-001-022-001/8883
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089648
|
02/01/2024
|
manohar singh
|
3511001WL014298
|
manohar singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971045
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Munsyari
|
UT-11-001-022-001/8884
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089649
|
02/01/2024
|
janki devi
|
3511001WL014298
|
janki devi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971037
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Munsyari
|
UT-11-001-022-001/8893
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089691
|
02/01/2024
|
lalita devi
|
3511001WL014299
|
lalita devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909970975
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Munsyari
|
UT-11-001-022-001/8896
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089651
|
02/01/2024
|
Bhagat singh
|
3511001WL014298
|
Bhagat singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909970964
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Munsyari
|
UT-11-001-022-001/8896
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089650
|
02/01/2024
|
Mamta devi
|
3511001WL014298
|
Mamta devi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971001
|
|
MAMTADASHONIWOBHAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
74
|
Munsyari
|
UT-11-001-022-001/9646
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089652
|
02/01/2024
|
kheela devi
|
3511001WL014298
|
kheela devi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909970992
|
|
MRS KHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Munsyari
|
UT-11-001-022-001/9650
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089656
|
02/01/2024
|
Nanda devi
|
3511001WL014298
|
Nanda devi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971035
|
|
MR NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Munsyari
|
UT-11-001-022-001/9650
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089654
|
02/01/2024
|
Narayan Singh
|
3511001WL014298
|
Narayan Singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971003
|
|
NARAYANSINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
77
|
Munsyari
|
UT-11-001-022-001/9650
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089655
|
02/01/2024
|
Sangeega Gashoni
|
3511001WL014298
|
Sangeega Gashoni
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971002
|
|
MR SANGEETA DASHONI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Munsyari
|
UT-11-001-022-001/9652
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089658
|
02/01/2024
|
Meena devi
|
3511001WL014298
|
Meena devi
|
00415
|
SBIN0007657
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909970956
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Munsyari
|
UT-11-001-022-002/8821
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089659
|
02/01/2024
|
geeta devi
|
3511001WL014298
|
geeta devi
|
00415
|
SBIN0007657
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909970981
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Munsyari
|
UT-11-001-022-002/8821
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089660
|
02/01/2024
|
GOVIND SINGH
|
3511001WL014298
|
GOVIND SINGH
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909970957
|
|
GOVINDSINGHSORUDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
81
|
Munsyari
|
UT-11-001-022-002/8829
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089661
|
02/01/2024
|
madhvi devi
|
3511001WL014298
|
madhvi devi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909970991
|
|
MADHAVIDEVIWODHARAMSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
82
|
Munsyari
|
UT-11-001-022-002/8830
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089662
|
02/01/2024
|
manju devi
|
3511001WL014298
|
manju devi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909970974
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Munsyari
|
UT-11-001-022-002/8830
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089663
|
02/01/2024
|
manohar singh
|
3511001WL014298
|
manohar singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971036
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Munsyari
|
UT-11-001-022-002/8832
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089665
|
02/01/2024
|
INDRA DEVI
|
3511001WL014298
|
INDRA DEVI
|
00415
|
SBIN0007657
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909970993
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Munsyari
|
UT-11-001-022-002/8833
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089666
|
02/01/2024
|
kundan singh
|
3511001WL014298
|
kundan singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909970968
|
|
KUNDANSINGHSOHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
86
|
Munsyari
|
UT-11-001-022-002/8833
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089667
|
02/01/2024
|
saraswati devi
|
3511001WL014298
|
saraswati devi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909970983
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Munsyari
|
UT-11-001-022-002/8834
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089669
|
02/01/2024
|
kunti devi
|
3511001WL014298
|
kunti devi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909970980
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Munsyari
|
UT-11-001-022-002/8834
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089668
|
02/01/2024
|
sher singh
|
3511001WL014298
|
sher singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971049
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Munsyari
|
UT-11-001-022-002/8834
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089670
|
02/01/2024
|
Umesh Singh
|
3511001WL014298
|
Umesh Singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909970996
|
|
MR UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Munsyari
|
UT-11-001-022-002/8837
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089672
|
02/01/2024
|
naven singh
|
3511001WL014298
|
naven singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971054
|
|
MR NAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Munsyari
|
UT-11-001-022-002/8837
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089671
|
02/01/2024
|
pratap singh
|
3511001WL014298
|
pratap singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971016
|
|
PRATAPSINGHSOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
92
|
Munsyari
|
UT-11-001-022-002/8886
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089674
|
02/01/2024
|
kesar singh
|
3511001WL014298
|
kesar singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909970949
|
|
KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Munsyari
|
UT-11-001-022-002/8886
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089675
|
02/01/2024
|
tulsi devi
|
3511001WL014298
|
tulsi devi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971022
|
|
TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Munsyari
|
UT-11-001-037-001/7987
(NACHNI)
|
3511001000NRG24020120240089589
|
02/01/2024
|
kamala chuphal
|
3511001WL014297
|
kamala chuphal
|
00415
|
SBIN0007657
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909971031
|
|
MRS KAMLA CHUFAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Munsyari
|
UT-11-001-037-001/7987
(NACHNI)
|
3511001000NRG24020120240089588
|
02/01/2024
|
kunwer singh
|
3511001WL014297
|
kunwer singh
|
00415
|
SBIN0007657
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909971030
|
|
KUNWAR SINGH CHUFAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Munsyari
|
UT-11-001-084-001/5309
(HOOPLI)
|
3511001000NRG24020120240089590
|
02/01/2024
|
govind singh
|
3511001WL014297
|
govind singh
|
00415
|
SBIN0007657
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909971032
|
|
GOVINDSINGHCHUPHALSOHARSH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
97
|
Munsyari
|
UT-11-001-084-001/5309
(HOOPLI)
|
3511001000NRG24020120240089591
|
02/01/2024
|
shiv raj
|
3511001WL014297
|
shiv raj
|
00415
|
SBIN0007657
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909971046
|
|
SHIVRAJSINGHSOGOVINDSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
98
|
Munsyari
|
UT-11-001-084-001/5399-A
(HOOPLI)
|
3511001000NRG24020120240089592
|
02/01/2024
|
manohar singh
|
3511001WL014297
|
manohar singh
|
00415
|
SBIN0007657
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909970959
|
|
MR MANOHAR SINGH CHUPHAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Munsyari
|
UT-11-001-084-001/5402
(HOOPLI)
|
3511001000NRG24020120240089593
|
02/01/2024
|
balwant singh
|
3511001WL014297
|
balwant singh
|
00415
|
SBIN0007657
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909970955
|
|
MR BALWANT SINGH CHUPHAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Munsyari
|
UT-11-001-084-001/5411
(HOOPLI)
|
3511001000NRG24020120240089594
|
02/01/2024
|
anand singh
|
3511001WL014297
|
anand singh
|
00415
|
SBIN0007657
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909970951
|
|
MR ANAND SINGH CHUPHAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Munsyari
|
UT-11-001-084-001/5411
(HOOPLI)
|
3511001000NRG24020120240089595
|
02/01/2024
|
daymanti devi
|
3511001WL014297
|
daymanti devi
|
00415
|
SBIN0007657
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909970985
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Munsyari
|
UT-11-001-084-001/5412
(HOOPLI)
|
3511001000NRG24020120240089596
|
02/01/2024
|
nandan singh
|
3511001WL014297
|
nandan singh
|
00415
|
SBIN0007657
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909971027
|
|
MR NANDAN SINGH CHUFAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Munsyari
|
UT-11-001-084-004/5405
(HOOPLI)
|
3511001000NRG24020120240089597
|
02/01/2024
|
devendra singh
|
3511001WL014297
|
devendra singh
|
00415
|
SBIN0007657
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909971029
|
|
DEVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Munsyari
|
UT-11-001-084-004/5405
(HOOPLI)
|
3511001000NRG24020120240089598
|
02/01/2024
|
neeta
|
3511001WL014297
|
neeta
|
00415
|
SBIN0007657
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909970987
|
|
NEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240120
|
240120
|
|
|
|
|
|
|
|
|
105
|
Munsyari
|
UT-11-001-022-001/8851-A
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089678
|
02/01/2024
|
nain singh dashoni
|
3511001WL014299
|
nain singh dashoni
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909970989
|
|
Mr. NAIN SINGH DASHONI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Munsyari
|
UT-11-001-022-001/8865
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089631
|
02/01/2024
|
jagdesh ram
|
3511001WL014298
|
jagdesh ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971004
|
|
Mr. JAGDISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Munsyari
|
UT-11-001-022-002/8837
(TALLABHAINSKOTE)
|
3511001000NRG24020120240089673
|
02/01/2024
|
Ganga panwar
|
3511001WL014298
|
Ganga panwar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971005
|
|
Miss. GANGA PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288420
|
288420
|
|
|
|
|
|
|
|