|
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
|
TEMI TARKU
|
SK-03-004-008-001/1
(BEN NAMPRIK)
|
2803004000NRG23050920220036669
|
06/09/2022
|
Purna Bahadur Chettri
|
2803004WL002013
|
Purna Bahadur Chettri
|
00415
|
SBIN0009726
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537061
|
|
MR PURNA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TEMI TARKU
|
SK-03-004-008-001/103
(BEN NAMPRIK)
|
2803004000NRG23050920220036670
|
06/09/2022
|
Nim Diki Sherpa
|
2803004WL002013
|
Nim Diki Sherpa
|
00415
|
SBIN0009726
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537039
|
|
MS NIM DIKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TEMI TARKU
|
SK-03-004-008-001/105
(BEN NAMPRIK)
|
2803004000NRG23050920220036656
|
06/09/2022
|
Sumitra Chettri
|
2803004WL002012
|
Sumitra Chettri
|
00415
|
SBIN0009726
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537034
|
|
MRS SUMITRA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TEMI TARKU
|
SK-03-004-008-001/113
(BEN NAMPRIK)
|
2803004000NRG23050920220036672
|
06/09/2022
|
Dawa Doma Sherpa
|
2803004WL002013
|
Dawa Doma Sherpa
|
00415
|
SBIN0009726
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537044
|
|
MISS DAWA DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TEMI TARKU
|
SK-03-004-008-001/115
(BEN NAMPRIK)
|
2803004000NRG23050920220036718
|
06/09/2022
|
Hema Devi Chettri
|
2803004WL002017
|
Hema Devi Chettri
|
00415
|
SBIN0009726
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537045
|
|
MRS HEMA DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TEMI TARKU
|
SK-03-004-008-001/116
(BEN NAMPRIK)
|
2803004000NRG23050920220036657
|
06/09/2022
|
Phur Lhamu Sherpa
|
2803004WL002012
|
Phur Lhamu Sherpa
|
00415
|
SBIN0009726
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537055
|
|
MRS PHUR LHAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TEMI TARKU
|
SK-03-004-008-001/118
(BEN NAMPRIK)
|
2803004000NRG23050920220036658
|
06/09/2022
|
Chandra Kala Chettri
|
2803004WL002012
|
Chandra Kala Chettri
|
00415
|
SBIN0009726
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537056
|
|
MRS CHANDRA KALA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TEMI TARKU
|
SK-03-004-008-001/13
(BEN NAMPRIK)
|
2803004000NRG23050920220036673
|
06/09/2022
|
Nanda Lall Chettri
|
2803004WL002013
|
Nanda Lall Chettri
|
00415
|
SBIN0009726
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537022
|
|
MR NANDA LALL CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TEMI TARKU
|
SK-03-004-008-001/15
(BEN NAMPRIK)
|
2803004000NRG23050920220036660
|
06/09/2022
|
Naina Singh Chettri
|
2803004WL002012
|
Naina Singh Chettri
|
00415
|
SBIN0009726
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537037
|
|
MR NAINA SINGH CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TEMI TARKU
|
SK-03-004-008-001/16
(BEN NAMPRIK)
|
2803004000NRG23050920220036661
|
06/09/2022
|
Topchen Bhutia
|
2803004WL002012
|
Topchen Bhutia
|
00415
|
SBIN0009726
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537021
|
|
MR TOPCHEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TEMI TARKU
|
SK-03-004-008-001/18
(BEN NAMPRIK)
|
2803004000NRG23050920220036720
|
06/09/2022
|
Tshering Pintsho Sherpa
|
2803004WL002017
|
Tshering Pintsho Sherpa
|
00415
|
SBIN0009726
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537032
|
|
MR TSHERING PINTSO SHERPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TEMI TARKU
|
SK-03-004-008-001/2
(BEN NAMPRIK)
|
2803004000NRG23050920220036677
|
06/09/2022
|
Batuli Chettri
|
2803004WL002013
|
Batuli Chettri
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
11/10/2022
|
|
5431537050
|
|
MRS BATULI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TEMI TARKU
|
SK-03-004-008-001/21
(BEN NAMPRIK)
|
2803004000NRG23050920220036721
|
06/09/2022
|
Dil Bdr.Chettri
|
2803004WL002017
|
Dil Bdr.Chettri
|
00415
|
SBIN0009726
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537019
|
|
MR DIL BAHADUR CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TEMI TARKU
|
SK-03-004-008-001/23
(BEN NAMPRIK)
|
2803004000NRG23050920220036722
|
06/09/2022
|
Lakpa Sherpa
|
2803004WL002017
|
Lakpa Sherpa
|
00415
|
SBIN0009726
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537024
|
|
MR LAKPA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TEMI TARKU
|
SK-03-004-008-001/32
(BEN NAMPRIK)
|
2803004000NRG23050920220036665
|
06/09/2022
|
Tula Ram Chettri
|
2803004WL002012
|
Tula Ram Chettri
|
00415
|
SBIN0009726
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537013
|
|
MR TULA RAM CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TEMI TARKU
|
SK-03-004-008-001/35
(BEN NAMPRIK)
|
2803004000NRG23050920220036725
|
06/09/2022
|
Chandra Bdr. Chettri
|
2803004WL002017
|
Chandra Bdr. Chettri
|
00415
|
SBIN0009726
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537015
|
|
MR CHANDRA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TEMI TARKU
|
SK-03-004-008-001/36
(BEN NAMPRIK)
|
2803004000NRG23050920220036726
|
06/09/2022
|
Chandra Bdr. Chettri
|
2803004WL002017
|
Chandra Bdr. Chettri
|
00415
|
SBIN0009726
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537029
|
|
MR CHANDRA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TEMI TARKU
|
SK-03-004-008-001/37
(BEN NAMPRIK)
|
2803004000NRG23050920220036727
|
06/09/2022
|
Til Maya Chettri
|
2803004WL002017
|
Til Maya Chettri
|
00415
|
SBIN0009726
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537027
|
|
MRS TIL MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TEMI TARKU
|
SK-03-004-008-001/38
(BEN NAMPRIK)
|
2803004000NRG23050920220036728
|
06/09/2022
|
Prem Kala Chettri
|
2803004WL002017
|
Prem Kala Chettri
|
00415
|
SBIN0009726
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537030
|
|
PREM KALA CHETTRI W/O KHARKA BAHADUR CHE
|
UNION BANK OF INDIA(508500)
|
|
20
|
TEMI TARKU
|
SK-03-004-008-001/39
(BEN NAMPRIK)
|
2803004000NRG23050920220036729
|
06/09/2022
|
Netra Kri. Chettri
|
2803004WL002017
|
Netra Kri. Chettri
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431537020
|
|
MRS NETRA KUMARI CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TEMI TARKU
|
SK-03-004-008-001/43
(BEN NAMPRIK)
|
2803004000NRG23050920220036730
|
06/09/2022
|
Tara Chettri
|
2803004WL002017
|
Tara Chettri
|
00415
|
SBIN0009726
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537028
|
|
MR TARA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TEMI TARKU
|
SK-03-004-008-001/5
(BEN NAMPRIK)
|
2803004000NRG23050920220036679
|
06/09/2022
|
Phurba Norbu Sherpa
|
2803004WL002013
|
Phurba Norbu Sherpa
|
00415
|
SBIN0009726
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537023
|
|
MR PHURBA NORBO SHERPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TEMI TARKU
|
SK-03-004-008-001/6
(BEN NAMPRIK)
|
2803004000NRG23050920220036680
|
06/09/2022
|
Dawa Tsh Sherpa
|
2803004WL002013
|
Dawa Tsh Sherpa
|
00415
|
SBIN0009726
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537025
|
|
MR DAWA TSH SHERPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TEMI TARKU
|
SK-03-004-008-001/7
(BEN NAMPRIK)
|
2803004000NRG23050920220036681
|
06/09/2022
|
Yangsi Sherpa
|
2803004WL002013
|
Yangsi Sherpa
|
00415
|
SBIN0009726
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537060
|
|
MRS YANGSI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TEMI TARKU
|
SK-03-004-008-001/8
(BEN NAMPRIK)
|
2803004000NRG23050920220036682
|
06/09/2022
|
Nim Laki Sherpa
|
2803004WL002013
|
Nim Laki Sherpa
|
00415
|
SBIN0009726
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537049
|
|
MRS NIMA LAKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TEMI TARKU
|
SK-03-004-008-001/85
(BEN NAMPRIK)
|
2803004000NRG23050920220036683
|
06/09/2022
|
Pem Tshering Sherpa
|
2803004WL002013
|
Pem Tshering Sherpa
|
00415
|
SBIN0009726
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537059
|
|
MR PEM TSHERING SHERPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TEMI TARKU
|
SK-03-004-008-001/88
(BEN NAMPRIK)
|
2803004000NRG23050920220036684
|
06/09/2022
|
Binod Kumar Chettri
|
2803004WL002013
|
Binod Kumar Chettri
|
00415
|
SBIN0009726
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537053
|
|
MR BINOD KUMAR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TEMI TARKU
|
SK-03-004-008-001/89
(BEN NAMPRIK)
|
2803004000NRG23050920220036732
|
06/09/2022
|
Lachi Maya Chettri
|
2803004WL002017
|
Lachi Maya Chettri
|
00415
|
SBIN0009726
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537036
|
|
MRS LACHI MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TEMI TARKU
|
SK-03-004-008-001/9
(BEN NAMPRIK)
|
2803004000NRG23050920220036667
|
06/09/2022
|
Phurba Choti Sherpa
|
2803004WL002012
|
Phurba Choti Sherpa
|
00415
|
SBIN0009726
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537047
|
|
MRS PHURBA CHOTI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TEMI TARKU
|
SK-03-004-008-001/95
(BEN NAMPRIK)
|
2803004000NRG23050920220036733
|
06/09/2022
|
Shiva Kr. Chettri
|
2803004WL002017
|
Shiva Kr. Chettri
|
00415
|
SBIN0009726
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537026
|
|
MR SHIVA KUMAR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TEMI TARKU
|
SK-03-004-008-001/99
(BEN NAMPRIK)
|
2803004000NRG23050920220036734
|
06/09/2022
|
Renuka Chettri
|
2803004WL002017
|
Renuka Chettri
|
00415
|
SBIN0009726
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431537062
|
|
MRS RENUKA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TEMI TARKU
|
SK-03-004-008-005/104
(BEN NAMPRIK)
|
2803004000NRG23050920220036740
|
06/09/2022
|
Amosh Rai
|
2803004WL002019
|
Amosh Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431537041
|
|
MR AMOSH RAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TEMI TARKU
|
SK-03-004-008-005/51
(BEN NAMPRIK)
|
2803004000NRG23050920220036742
|
06/09/2022
|
Ran Lachi Ra
|
2803004WL002019
|
Ran Lachi Ra
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431537040
|
|
RANLACHIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
34
|
TEMI TARKU
|
SK-03-004-008-005/57
(BEN NAMPRIK)
|
2803004000NRG23050920220036700
|
06/09/2022
|
Meena Rai
|
2803004WL002015
|
Meena Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431537048
|
|
MRS MEENA RAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TEMI TARKU
|
SK-03-004-008-005/70
(BEN NAMPRIK)
|
2803004000NRG23050920220036743
|
06/09/2022
|
Buddha Bdr Rai
|
2803004WL002019
|
Buddha Bdr Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431537012
|
|
MR BUDHA BDR RAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TEMI TARKU
|
SK-03-004-008-005/93
(BEN NAMPRIK)
|
2803004000NRG23050920220036706
|
06/09/2022
|
Deo Prasad Rai
|
2803004WL002015
|
Deo Prasad Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431537014
|
|
DEOPRASADRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
37
|
TEMI TARKU
|
SK-03-004-008-006/112
(BEN NAMPRIK)
|
2803004000NRG23050920220036735
|
06/09/2022
|
FANINDRA RAJ ALE
|
2803004WL002018
|
FANINDRA RAJ ALE
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431537017
|
|
MR FANINDRA RAJ ALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
TEMI TARKU
|
SK-03-004-008-006/114
(BEN NAMPRIK)
|
2803004000NRG23050920220036736
|
06/09/2022
|
Asha Devi Limboo
|
2803004WL002018
|
Asha Devi Limboo
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431537058
|
|
MRS ASHA DEVI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
39
|
TEMI TARKU
|
SK-03-004-008-006/123
(BEN NAMPRIK)
|
2803004000NRG23050920220036690
|
06/09/2022
|
Bhim Maya Subba
|
2803004WL002014
|
Bhim Maya Subba
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431537051
|
|
MRS BHIM MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TEMI TARKU
|
SK-03-004-008-006/29
(BEN NAMPRIK)
|
2803004000NRG23050920220036691
|
06/09/2022
|
Chandra Kala Subba
|
2803004WL002014
|
Chandra Kala Subba
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431537018
|
|
MRS CHANDRA KALA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TEMI TARKU
|
SK-03-004-008-006/33
(BEN NAMPRIK)
|
2803004000NRG23050920220036692
|
06/09/2022
|
Indra Kumar Manger
|
2803004WL002014
|
Indra Kumar Manger
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431537016
|
|
MR INDRA KUMAR MANGER
|
STATE BANK OF INDIA(508548)
|
|
42
|
TEMI TARKU
|
SK-03-004-008-006/5
(BEN NAMPRIK)
|
2803004000NRG23050920220036693
|
06/09/2022
|
Mohan Lal Manger
|
2803004WL002014
|
Mohan Lal Manger
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431537042
|
|
MR MOHAN LAL MANGER JOB CARD NO05
|
STATE BANK OF INDIA(508548)
|
|
43
|
TEMI TARKU
|
SK-03-004-008-006/8
(BEN NAMPRIK)
|
2803004000NRG23050920220036694
|
06/09/2022
|
PREM LAL SHARMA
|
2803004WL002014
|
PREM LAL SHARMA
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431537043
|
|
MR PREM LALL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TEMI TARKU
|
SK-03-004-008-006/84
(BEN NAMPRIK)
|
2803004000NRG23050920220036695
|
06/09/2022
|
Purna Bahadur Manger
|
2803004WL002014
|
Purna Bahadur Manger
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431537033
|
|
MR PURNA BAHADUR MANGER
|
STATE BANK OF INDIA(508548)
|
|
45
|
TEMI TARKU
|
SK-03-004-008-006/91
(BEN NAMPRIK)
|
2803004000NRG23050920220036696
|
06/09/2022
|
Purnima Manger
|
2803004WL002014
|
Purnima Manger
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431537035
|
|
MR PURNIMA MANGER
|
STATE BANK OF INDIA(508548)
|
|
46
|
TEMI TARKU
|
SK-03-004-008-007/110
(BEN NAMPRIK)
|
2803004000NRG23050920220036708
|
06/09/2022
|
Karma Tenzing Bhutia
|
2803004WL002016
|
Karma Tenzing Bhutia
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431537052
|
|
KARMATENZINGBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
47
|
TEMI TARKU
|
SK-03-004-008-007/25
(BEN NAMPRIK)
|
2803004000NRG23050920220036710
|
06/09/2022
|
Dhan Bahadur Limboo
|
2803004WL002016
|
Dhan Bahadur Limboo
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431537038
|
|
MR DHAN BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
48
|
TEMI TARKU
|
SK-03-004-008-007/42
(BEN NAMPRIK)
|
2803004000NRG23050920220036712
|
06/09/2022
|
Maka Dhoj Subba
|
2803004WL002016
|
Maka Dhoj Subba
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431537031
|
|
MR MAKAR DHOJ SUBBA
|
STATE BANK OF INDIA(508548)
|
|
49
|
TEMI TARKU
|
SK-03-004-008-007/7
(BEN NAMPRIK)
|
2803004000NRG23050920220036714
|
06/09/2022
|
Karma Thupden Bhutia
|
2803004WL002016
|
Karma Thupden Bhutia
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431537046
|
|
MR KARMA THUPDEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TEMI TARKU
|
SK-03-004-008-007/82
(BEN NAMPRIK)
|
2803004000NRG23050920220036715
|
06/09/2022
|
Ranjana Bhutia
|
2803004WL002016
|
Ranjana Bhutia
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431537054
|
|
MRS RANJANA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TEMI TARKU
|
SK-03-004-008-007/92
(BEN NAMPRIK)
|
2803004000NRG23050920220036717
|
06/09/2022
|
KARMA DENKA BHUTIA
|
2803004WL002016
|
KARMA DENKA BHUTIA
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431537057
|
|
MRS KARMA DENKA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152514
|
152514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152514
|
152514
|
|
|
|
|
|
|
|