|
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
|
Kaljikhal
|
UT-05-002-009-001/4
(Kimoli)
|
3505002000NRG23200720220068886
|
20/07/2022
|
VINITA DEVI
|
3505002WL009627
|
VINITA DEVI
|
00415
|
SBIN0005483
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318369571
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kaljikhal
|
UT-05-002-041-003/84
(Badkot)
|
3505002000NRG23200720220068858
|
20/07/2022
|
YASODA DEVI
|
3505002WL009622
|
YASODA DEVI
|
00415
|
SBIN0005483
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318369603
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kaljikhal
|
UT-05-002-093-001/10
(Divai)
|
3505002000NRG23200720220068868
|
20/07/2022
|
BHARTI DEVI RAWAT
|
3505002WL009624
|
BHARTI DEVI RAWAT
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369606
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kaljikhal
|
UT-05-002-093-001/101
(Divai)
|
3505002000NRG23200720220068869
|
20/07/2022
|
BEENA DEVI
|
3505002WL009624
|
BEENA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369605
|
|
BEENADEVIWOBRIJMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Kaljikhal
|
UT-05-002-093-001/102
(Divai)
|
3505002000NRG23200720220068859
|
20/07/2022
|
pushapa
|
3505002WL009623
|
pushapa
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369569
|
|
PUSHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Kaljikhal
|
UT-05-002-093-001/14
(Divai)
|
3505002000NRG23200720220068861
|
20/07/2022
|
kanti
|
3505002WL009623
|
kanti
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369558
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kaljikhal
|
UT-05-002-093-001/16
(Divai)
|
3505002000NRG23200720220068862
|
20/07/2022
|
SANGEETA DEVI
|
3505002WL009623
|
SANGEETA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369573
|
|
SANGITADEVIWOMANWARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Kaljikhal
|
UT-05-002-093-001/17
(Divai)
|
3505002000NRG23200720220068877
|
20/07/2022
|
GAHNA DEVI
|
3505002WL009625
|
GAHNA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369607
|
|
GAHNADEVIWOJASWANTSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Kaljikhal
|
UT-05-002-093-001/24
(Divai)
|
3505002000NRG23200720220068863
|
20/07/2022
|
NATHI SINGH AND KIRSHANA DEVI
|
3505002WL009623
|
NATHI SINGH AND KIRSHANA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369560
|
|
KRISHNADEVIWONATHISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Kaljikhal
|
UT-05-002-093-001/28
(Divai)
|
3505002000NRG23200720220068871
|
20/07/2022
|
MEHARBAN SINGH
|
3505002WL009624
|
MEHARBAN SINGH
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369562
|
|
MEHARWANSINGHSOCHANDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Kaljikhal
|
UT-05-002-093-001/29
(Divai)
|
3505002000NRG23200720220068879
|
20/07/2022
|
SUNEETA DEVI
|
3505002WL009625
|
SUNEETA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369602
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kaljikhal
|
UT-05-002-093-001/3
(Divai)
|
3505002000NRG23200720220068864
|
20/07/2022
|
URMILA DEVI ANDDARWAN SINGH
|
3505002WL009623
|
URMILA DEVI ANDDARWAN SINGH
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369563
|
|
URMILADEVIWODARBANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Kaljikhal
|
UT-05-002-093-001/30
(Divai)
|
3505002000NRG23200720220068865
|
20/07/2022
|
MATBAR SINGH AND GANESHI DEVI
|
3505002WL009623
|
MATBAR SINGH AND GANESHI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369561
|
|
GANESHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Kaljikhal
|
UT-05-002-093-001/31
(Divai)
|
3505002000NRG23200720220068872
|
20/07/2022
|
SUNIL PATWAL
|
3505002WL009624
|
SUNIL PATWAL
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369564
|
|
MR SUNIL PATWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kaljikhal
|
UT-05-002-093-001/34
(Divai)
|
3505002000NRG23200720220068873
|
20/07/2022
|
yashoda
|
3505002WL009624
|
yashoda
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369604
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kaljikhal
|
UT-05-002-093-001/35
(Divai)
|
3505002000NRG23200720220068880
|
20/07/2022
|
Maharaj Lal
|
3505002WL009625
|
Maharaj Lal
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369608
|
|
MR MAHARAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kaljikhal
|
UT-05-002-093-001/38
(Divai)
|
3505002000NRG23200720220068881
|
20/07/2022
|
SAVITRI DEVI
|
3505002WL009625
|
SAVITRI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369572
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kaljikhal
|
UT-05-002-093-001/39
(Divai)
|
3505002000NRG23200720220068874
|
20/07/2022
|
lakhapat
|
3505002WL009624
|
lakhapat
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369570
|
|
MISS KM RIMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kaljikhal
|
UT-05-002-093-001/41
(Divai)
|
3505002000NRG23200720220068883
|
20/07/2022
|
Vijay Lal
|
3505002WL009625
|
Vijay Lal
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369574
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kaljikhal
|
UT-05-002-093-001/6
(Divai)
|
3505002000NRG23200720220068866
|
20/07/2022
|
HARISH SINGH PATWAL AND JAGDAMBA DEVI
|
3505002WL009623
|
HARISH SINGH PATWAL AND JAGDAMBA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369568
|
|
JAGDAMBADEVIWOHARISHCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Kaljikhal
|
UT-05-002-093-001/7
(Divai)
|
3505002000NRG23200720220068867
|
20/07/2022
|
YASHODA DEVI
|
3505002WL009623
|
YASHODA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369565
|
|
YASHODADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Kaljikhal
|
UT-05-002-093-001/8
(Divai)
|
3505002000NRG23200720220068875
|
20/07/2022
|
PINKI PATWAL
|
3505002WL009624
|
PINKI PATWAL
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369567
|
|
PINKIDEVIWOUTTAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Kaljikhal
|
UT-05-002-093-002/92
(Divai)
|
3505002000NRG23200720220068884
|
20/07/2022
|
SAROJNI DEVI
|
3505002WL009625
|
SAROJNI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369566
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kaljikhal
|
UT-05-002-094-001/17
(Tangroli)
|
3505002000NRG23200720220068888
|
20/07/2022
|
KAMAL LAL
|
3505002WL009628
|
KAMAL LAL
|
00415
|
SBIN0005483
|
2556
|
2556
|
Rejected
|
26/07/2022
|
|
3318369559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
25
|
Kaljikhal
|
UT-05-002-026-001/21
(Nithana)
|
3505002000NRG23200720220068928
|
20/07/2022
|
SUNITA DEVI
|
3505002WL009632
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369596
|
|
SUNITADEVIWOKAMLESH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Kaljikhal
|
UT-05-002-026-001/23
(Nithana)
|
3505002000NRG23200720220068930
|
20/07/2022
|
SUNITA DEVI
|
3505002WL009632
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369598
|
|
SUNITADEVIWOAALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Kaljikhal
|
UT-05-002-026-001/24
(Nithana)
|
3505002000NRG23200720220068931
|
20/07/2022
|
ANANDI DEVI
|
3505002WL009632
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369595
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Kaljikhal
|
UT-05-002-026-001/26
(Nithana)
|
3505002000NRG23200720220068932
|
20/07/2022
|
Asha Devi
|
3505002WL009632
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369593
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Kaljikhal
|
UT-05-002-026-001/35
(Nithana)
|
3505002000NRG23200720220068933
|
20/07/2022
|
SUKHPAL SINGH
|
3505002WL009632
|
SUKHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369586
|
|
Mr. SUKHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Kaljikhal
|
UT-05-002-032-002/34
(Pundori)
|
3505002000NRG23200720220068935
|
20/07/2022
|
BABLI DEVI
|
3505002WL009632
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369587
|
|
BABLIDEVIWOKULDEEPKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Kaljikhal
|
UT-05-002-032-002/34
(Pundori)
|
3505002000NRG23200720220068934
|
20/07/2022
|
VIMLA DEVI
|
3505002WL009632
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369594
|
|
VIMLADEVIWOPREMBALLABH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Kaljikhal
|
UT-05-002-035-001/1
(Thapala)
|
3505002000NRG23200720220068889
|
20/07/2022
|
SUSHILA DEVI
|
3505002WL009629
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369575
|
|
Mrs. SUSHILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Kaljikhal
|
UT-05-002-035-001/14
(Thapala)
|
3505002000NRG23200720220068890
|
20/07/2022
|
DINESHWARI DEVI
|
3505002WL009629
|
DINESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369583
|
|
Mrs. DINESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Kaljikhal
|
UT-05-002-035-001/15
(Thapala)
|
3505002000NRG23200720220068891
|
20/07/2022
|
PITAMBARI DEVI
|
3505002WL009629
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369578
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kaljikhal
|
UT-05-002-035-001/16
(Thapala)
|
3505002000NRG23200720220068892
|
20/07/2022
|
BHAGWANTI DEVI
|
3505002WL009629
|
BHAGWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369599
|
|
Mrs. BHAGWANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Kaljikhal
|
UT-05-002-035-001/21
(Thapala)
|
3505002000NRG23200720220068893
|
20/07/2022
|
RAJENDRA LAL
|
3505002WL009629
|
RAJENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369579
|
|
Mr. RAJENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Kaljikhal
|
UT-05-002-035-001/35
(Thapala)
|
3505002000NRG23200720220068894
|
20/07/2022
|
UMA DEVI
|
3505002WL009629
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369581
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Kaljikhal
|
UT-05-002-035-001/37
(Thapala)
|
3505002000NRG23200720220068895
|
20/07/2022
|
LAXMI DEVI
|
3505002WL009629
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369582
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Kaljikhal
|
UT-05-002-035-001/40
(Thapala)
|
3505002000NRG23200720220068896
|
20/07/2022
|
SUMA DEVI
|
3505002WL009629
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369580
|
|
Mrs. SUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Kaljikhal
|
UT-05-002-035-001/44
(Thapala)
|
3505002000NRG23200720220068897
|
20/07/2022
|
SAROJNI DEVI
|
3505002WL009629
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369585
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Kaljikhal
|
UT-05-002-035-001/55
(Thapala)
|
3505002000NRG23200720220068898
|
20/07/2022
|
RAKESH
|
3505002WL009629
|
RAKESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369591
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kaljikhal
|
UT-05-002-035-001/7
(Thapala)
|
3505002000NRG23200720220068899
|
20/07/2022
|
UMA DEVI
|
3505002WL009629
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369584
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Kaljikhal
|
UT-05-002-035-001/75
(Thapala)
|
3505002000NRG23200720220068900
|
20/07/2022
|
YASODA DEVI
|
3505002WL009629
|
YASODA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369592
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kaljikhal
|
UT-05-002-044-001/45
(Kathud)
|
3505002000NRG23200720220068885
|
20/07/2022
|
Maheshwari Devi
|
3505002WL009626
|
Maheshwari Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318369589
|
|
Mrs. MAHESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Kaljikhal
|
UT-05-002-051-001/13
(Gandiyal)
|
3505002000NRG23200720220068941
|
20/07/2022
|
PUSHPA DEVI
|
3505002WL009632
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369601
|
|
PUSPADEVIWOGAMBHIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
46
|
Kaljikhal
|
UT-05-002-051-001/28
(Gandiyal)
|
3505002000NRG23200720220068942
|
20/07/2022
|
UMEDI DEVI
|
3505002WL009632
|
UMEDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369577
|
|
Mrs. UMMEDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Kaljikhal
|
UT-05-002-051-001/39
(Gandiyal)
|
3505002000NRG23200720220068944
|
20/07/2022
|
BUDDHU LAL
|
3505002WL009632
|
BUDDHU LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369576
|
|
Mr. BUDDHU . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Kaljikhal
|
UT-05-002-051-001/43
(Gandiyal)
|
3505002000NRG23200720220068946
|
20/07/2022
|
GUDDI DEVI
|
3505002WL009632
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369600
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Kaljikhal
|
UT-05-002-051-001/43
(Gandiyal)
|
3505002000NRG23200720220068945
|
20/07/2022
|
RAMCHANDRA SINGH
|
3505002WL009632
|
RAMCHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369597
|
|
Mr. RAMCHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Kaljikhal
|
UT-05-002-051-001/71
(Gandiyal)
|
3505002000NRG23200720220068953
|
20/07/2022
|
Pooja bisht
|
3505002WL009632
|
Pooja bisht
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369588
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Kaljikhal
|
UT-05-002-051-001/71
(Gandiyal)
|
3505002000NRG23200720220068952
|
20/07/2022
|
Poonam
|
3505002WL009632
|
Poonam
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369590
|
|
Mrs. POONAM RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61557
|
61557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96915
|
96915
|
|
|
|
|
|
|
|