|
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
|
Pabau
|
UT-05-004-014-003/50
(Timalkhal)
|
3505004000NRG23261220220175140
|
26/12/2022
|
Jagdish Singh Negi
|
3505004WL021675
|
Jagdish Singh Negi
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051909
|
|
JAGDISH SINGH NEGI
|
CANARA BANK(508532)
|
|
2
|
Pabau
|
UT-05-004-014-003/51
(Timalkhal)
|
3505004000NRG23261220220175141
|
26/12/2022
|
Savitri devi
|
3505004WL021675
|
Savitri devi
|
00354
|
PUNB0285800
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051910
|
|
SAVITRIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-032-003/27
(Kui)
|
3505004000NRG23261220220175177
|
26/12/2022
|
Raji Devi
|
3505004WL021683
|
Raji Devi
|
00415
|
SBIN0003431
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051914
|
|
Mrs. RAJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Pabau
|
UT-05-004-067-001/193-A
(Bisald)
|
3505004000NRG23261220220175106
|
26/12/2022
|
manju devi
|
3505004WL021667
|
manju devi
|
00415
|
SBIN0003431
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051913
|
|
MANJU DEVI WIFE OF BHADRI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pabau
|
UT-05-004-071-001/96
(Dhikwali)
|
3505004000NRG23261220220175194
|
26/12/2022
|
beera
|
3505004WL021684
|
beera
|
00415
|
SBIN0003431
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051915
|
|
MISS BEERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pabau
|
UT-05-004-071-004/19
(Dhikwali)
|
3505004000NRG23261220220174965
|
26/12/2022
|
anita devi
|
3505004WL021649
|
anita devi
|
00415
|
SBIN0003431
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051917
|
|
Mrs. ANITA DEVI W/O SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Pabau
|
UT-05-004-073-002/102
(Tal)
|
3505004000NRG23261220220175171
|
26/12/2022
|
SUMITRA DEVI
|
3505004WL021682
|
SUMITRA DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515051916
|
|
Mrs. SUMITRA DEVI W/O TAJWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Pabau
|
UT-05-004-073-002/117
(Tal)
|
3505004000NRG23261220220175172
|
26/12/2022
|
Kamala devi
|
3505004WL021682
|
Kamala devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515051906
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
9
|
Pabau
|
UT-05-004-079-001/16
(Kiyarad)
|
3505004000NRG23261220220174806
|
26/12/2022
|
GEETA DEVI
|
3505004WL021634
|
GEETA DEVI
|
00415
|
SBIN0007760
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515051911
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pabau
|
UT-05-004-079-001/55
(Kiyarad)
|
3505004000NRG23261220220174805
|
26/12/2022
|
ASHA DEVI
|
3505004WL021633
|
ASHA DEVI
|
00415
|
SBIN0007760
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515051918
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pabau
|
UT-05-004-082-001/11
(Kola)
|
3505004000NRG23261220220174837
|
26/12/2022
|
vimla devi
|
3505004WL021637
|
vimla devi
|
00415
|
SBIN0007760
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051907
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pabau
|
UT-05-004-082-001/23
(Kola)
|
3505004000NRG23261220220174839
|
26/12/2022
|
Jamuna devi
|
3505004WL021637
|
Jamuna devi
|
00415
|
SBIN0007760
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051908
|
|
JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pabau
|
UT-05-004-085-001/16
(Ginthali)
|
3505004000NRG23261220220174729
|
26/12/2022
|
Vikram singh
|
3505004WL021620
|
Vikram singh
|
00415
|
SBIN0007760
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515051912
|
|
SHRI VIKRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
14
|
Pabau
|
UT-05-004-002-001/54
(GadiGaon Malla)
|
3505004000NRG23261220220175145
|
26/12/2022
|
leela devi
|
3505004WL021678
|
leela devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
30/12/2022
|
|
7515052001
|
|
Mr. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pabau
|
UT-05-004-002-002/10
(GadiGaon Malla)
|
3505004000NRG23261220220175146
|
26/12/2022
|
LAXMI DEVI
|
3505004WL021678
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
30/12/2022
|
|
7515052012
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Pabau
|
UT-05-004-002-002/8
(GadiGaon Malla)
|
3505004000NRG23261220220175148
|
26/12/2022
|
DEVENNDRA SINGH
|
3505004WL021678
|
DEVENNDRA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
30/12/2022
|
|
7515051935
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Pabau
|
UT-05-004-003-001/148
(Pinani)
|
3505004000NRG23261220220175107
|
26/12/2022
|
babli devi
|
3505004WL021668
|
babli devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515051940
|
|
Mr. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Pabau
|
UT-05-004-003-001/57
(Pinani)
|
3505004000NRG23261220220175122
|
26/12/2022
|
chandan singh
|
3505004WL021671
|
chandan singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051932
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Pabau
|
UT-05-004-003-001/77
(Pinani)
|
3505004000NRG23261220220175123
|
26/12/2022
|
Nayan singh
|
3505004WL021671
|
Nayan singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
30/12/2022
|
|
7515051938
|
|
MR NAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pabau
|
UT-05-004-011-001/2
(Jabroli)
|
3505004000NRG23261220220175108
|
26/12/2022
|
shanti devi
|
3505004WL021669
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515051933
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Pabau
|
UT-05-004-011-001/64
(Jabroli)
|
3505004000NRG23261220220175138
|
26/12/2022
|
shakuntala devi
|
3505004WL021673
|
shakuntala devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515051936
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pabau
|
UT-05-004-011-001/8
(Jabroli)
|
3505004000NRG23261220220175109
|
26/12/2022
|
KALAWATI DEVI
|
3505004WL021669
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515051934
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pabau
|
UT-05-004-014-002/25
(Timalkhal)
|
3505004000NRG23261220220175139
|
26/12/2022
|
daulat singh
|
3505004WL021674
|
daulat singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051974
|
|
DAULAT SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pabau
|
UT-05-004-030-003/3
(Milai)
|
3505004000NRG23261220220175031
|
26/12/2022
|
reeta devi
|
3505004WL021659
|
reeta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515051925
|
|
Mrs. REETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Pabau
|
UT-05-004-030-003/34
(Milai)
|
3505004000NRG23261220220175032
|
26/12/2022
|
Anita devi
|
3505004WL021659
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515051959
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Pabau
|
UT-05-004-030-003/44
(Milai)
|
3505004000NRG23261220220175033
|
26/12/2022
|
Malti devi
|
3505004WL021659
|
Malti devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515051941
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pabau
|
UT-05-004-030-004/1
(Milai)
|
3505004000NRG23261220220175043
|
26/12/2022
|
asha devi
|
3505004WL021661
|
asha devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051982
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Pabau
|
UT-05-004-030-004/14
(Milai)
|
3505004000NRG23261220220175044
|
26/12/2022
|
ganesh prasad
|
3505004WL021661
|
ganesh prasad
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051927
|
|
Mr. GANESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pabau
|
UT-05-004-030-004/24
(Milai)
|
3505004000NRG23261220220175045
|
26/12/2022
|
vimla devi
|
3505004WL021661
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051931
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pabau
|
UT-05-004-030-004/26
(Milai)
|
3505004000NRG23261220220175046
|
26/12/2022
|
kanti devi
|
3505004WL021661
|
kanti devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051955
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pabau
|
UT-05-004-030-004/28
(Milai)
|
3505004000NRG23261220220175047
|
26/12/2022
|
POONAM
|
3505004WL021661
|
POONAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051989
|
|
Miss. POONAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Pabau
|
UT-05-004-030-004/34
(Milai)
|
3505004000NRG23261220220175079
|
26/12/2022
|
LEELA DEVI
|
3505004WL021664
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051946
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pabau
|
UT-05-004-030-004/36
(Milai)
|
3505004000NRG23261220220175048
|
26/12/2022
|
MANGAL SINGH
|
3505004WL021661
|
MANGAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051926
|
|
Mr. MANGAL SINGH S/O . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pabau
|
UT-05-004-030-004/4
(Milai)
|
3505004000NRG23261220220175049
|
26/12/2022
|
jasoda devi
|
3505004WL021661
|
jasoda devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051924
|
|
Mr. DALBEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pabau
|
UT-05-004-030-004/4
(Milai)
|
3505004000NRG23261220220175080
|
26/12/2022
|
Saraswati devi
|
3505004WL021664
|
Saraswati devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051999
|
|
MS SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pabau
|
UT-05-004-030-004/45
(Milai)
|
3505004000NRG23261220220175081
|
26/12/2022
|
Budhi devi
|
3505004WL021664
|
Budhi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051929
|
|
Mrs. BUDHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pabau
|
UT-05-004-030-004/47
(Milai)
|
3505004000NRG23261220220175082
|
26/12/2022
|
Lalita devi
|
3505004WL021664
|
Lalita devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051928
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pabau
|
UT-05-004-030-004/57
(Milai)
|
3505004000NRG23261220220175050
|
26/12/2022
|
hemvanti devi
|
3505004WL021661
|
hemvanti devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051943
|
|
Mrs. HEMVANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pabau
|
UT-05-004-030-004/57
(Milai)
|
3505004000NRG23261220220175083
|
26/12/2022
|
shri ram
|
3505004WL021664
|
shri ram
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051937
|
|
Mr. SHRI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pabau
|
UT-05-004-030-004/62
(Milai)
|
3505004000NRG23261220220175051
|
26/12/2022
|
beena devi
|
3505004WL021661
|
beena devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515052004
|
|
Ms. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pabau
|
UT-05-004-030-004/65
(Milai)
|
3505004000NRG23261220220175084
|
26/12/2022
|
sulochna devi
|
3505004WL021664
|
sulochna devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051942
|
|
Mrs. SULOCHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pabau
|
UT-05-004-030-004/67
(Milai)
|
3505004000NRG23261220220175085
|
26/12/2022
|
Parvati devi
|
3505004WL021664
|
Parvati devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051939
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pabau
|
UT-05-004-030-004/68
(Milai)
|
3505004000NRG23261220220175052
|
26/12/2022
|
PINKI DEVI
|
3505004WL021661
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051981
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pabau
|
UT-05-004-030-004/7
(Milai)
|
3505004000NRG23261220220175053
|
26/12/2022
|
laxmi devi
|
3505004WL021661
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051956
|
|
LAXMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
45
|
Pabau
|
UT-05-004-030-004/73
(Milai)
|
3505004000NRG23261220220175086
|
26/12/2022
|
LAXMI DEVI
|
3505004WL021664
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051951
|
|
LAXMIDEVIWORAJENDRAPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
46
|
Pabau
|
UT-05-004-030-004/87
(Milai)
|
3505004000NRG23261220220175054
|
26/12/2022
|
Anita devi
|
3505004WL021661
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515052003
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pabau
|
UT-05-004-030-004/89
(Milai)
|
3505004000NRG23261220220175087
|
26/12/2022
|
subhaga devi
|
3505004WL021664
|
subhaga devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051919
|
|
Mrs. SUBHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pabau
|
UT-05-004-030-004/92
(Milai)
|
3505004000NRG23261220220175088
|
26/12/2022
|
laxmi devi
|
3505004WL021664
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051947
|
|
LAXMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
49
|
Pabau
|
UT-05-004-032-003/103
(Kui)
|
3505004000NRG23261220220175174
|
26/12/2022
|
Asha devi
|
3505004WL021683
|
Asha devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051923
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pabau
|
UT-05-004-032-003/2
(Kui)
|
3505004000NRG23261220220175175
|
26/12/2022
|
MEENA DEVI
|
3505004WL021683
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051930
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pabau
|
UT-05-004-032-003/20
(Kui)
|
3505004000NRG23261220220175176
|
26/12/2022
|
UMA DEVI
|
3505004WL021683
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051922
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pabau
|
UT-05-004-032-003/47
(Kui)
|
3505004000NRG23261220220175179
|
26/12/2022
|
LUXMI DEVI
|
3505004WL021683
|
LUXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051921
|
|
Mrs. LAKSHMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pabau
|
UT-05-004-032-003/49
(Kui)
|
3505004000NRG23261220220175180
|
26/12/2022
|
manju devi
|
3505004WL021683
|
manju devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051920
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pabau
|
UT-05-004-033-001/1
(Bunga)
|
3505004000NRG23261220220175089
|
26/12/2022
|
anusuya devi
|
3505004WL021665
|
anusuya devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051983
|
|
MRS ANUSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pabau
|
UT-05-004-033-001/18
(Bunga)
|
3505004000NRG23261220220175090
|
26/12/2022
|
madhu
|
3505004WL021665
|
madhu
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051993
|
|
Mrs. MADHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pabau
|
UT-05-004-033-001/26
(Bunga)
|
3505004000NRG23261220220175091
|
26/12/2022
|
Sarita devi
|
3505004WL021665
|
Sarita devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051995
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pabau
|
UT-05-004-033-001/36
(Bunga)
|
3505004000NRG23261220220175092
|
26/12/2022
|
PRABHA DEVI
|
3505004WL021665
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051950
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pabau
|
UT-05-004-033-001/65
(Bunga)
|
3505004000NRG23261220220175093
|
26/12/2022
|
Seema devi
|
3505004WL021665
|
Seema devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051992
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Pabau
|
UT-05-004-071-001/1
(Dhikwali)
|
3505004000NRG23261220220175182
|
26/12/2022
|
Vimla devi
|
3505004WL021684
|
Vimla devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515052010
|
|
Mrs. VIMLA DEVI W/O SH POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Pabau
|
UT-05-004-071-001/100
(Dhikwali)
|
3505004000NRG23261220220175183
|
26/12/2022
|
Archana
|
3505004WL021684
|
Archana
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051998
|
|
Miss. ARCHANA D/O SH. YASHWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pabau
|
UT-05-004-071-001/11
(Dhikwali)
|
3505004000NRG23261220220175184
|
26/12/2022
|
shanti devi
|
3505004WL021684
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051987
|
|
Mrs. SHANTI DEVI W/O LALIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Pabau
|
UT-05-004-071-001/12
(Dhikwali)
|
3505004000NRG23261220220174997
|
26/12/2022
|
PUSHPA DEVI
|
3505004WL021655
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051945
|
|
Mrs. PUSHPA DEVI W/O SH MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Pabau
|
UT-05-004-071-001/13
(Dhikwali)
|
3505004000NRG23261220220174998
|
26/12/2022
|
maheshwari devi
|
3505004WL021655
|
maheshwari devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515052006
|
|
Mrs. MAHESHVARI DEVI W/O MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Pabau
|
UT-05-004-071-001/15
(Dhikwali)
|
3505004000NRG23261220220174999
|
26/12/2022
|
SUNITA DEVI
|
3505004WL021655
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051969
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Pabau
|
UT-05-004-071-001/17
(Dhikwali)
|
3505004000NRG23261220220175185
|
26/12/2022
|
savitri devi
|
3505004WL021684
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515052005
|
|
Mrs. SAVITRI DEVI W/O JAGADISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Pabau
|
UT-05-004-071-001/19
(Dhikwali)
|
3505004000NRG23261220220175007
|
26/12/2022
|
bardhan devi
|
3505004WL021656
|
bardhan devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051975
|
|
Mrs. BARADANA DEVI W/O DABBAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Pabau
|
UT-05-004-071-001/2
(Dhikwali)
|
3505004000NRG23261220220175000
|
26/12/2022
|
SANJAY SINGH
|
3505004WL021655
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515052009
|
|
Mr. SANJAY SINGH S/O KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Pabau
|
UT-05-004-071-001/21
(Dhikwali)
|
3505004000NRG23261220220175186
|
26/12/2022
|
babita devi
|
3505004WL021684
|
babita devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051964
|
|
Mrs. BABEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Pabau
|
UT-05-004-071-001/22
(Dhikwali)
|
3505004000NRG23261220220175187
|
26/12/2022
|
SAVITRI DEVI
|
3505004WL021684
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051963
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Pabau
|
UT-05-004-071-001/5
(Dhikwali)
|
3505004000NRG23261220220175001
|
26/12/2022
|
SAVAR SINGH
|
3505004WL021655
|
SAVAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051954
|
|
Mr. SAVAR SINGH S/O SH GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Pabau
|
UT-05-004-071-001/52
(Dhikwali)
|
3505004000NRG23261220220175188
|
26/12/2022
|
VIDHATA DEVI
|
3505004WL021684
|
VIDHATA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051961
|
|
Mrs. VIDHATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Pabau
|
UT-05-004-071-001/53
(Dhikwali)
|
3505004000NRG23261220220175002
|
26/12/2022
|
DHANESHWARI DEVI
|
3505004WL021655
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051966
|
|
Mrs. DHANESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Pabau
|
UT-05-004-071-001/55
(Dhikwali)
|
3505004000NRG23261220220175008
|
26/12/2022
|
SEETA DEVI
|
3505004WL021656
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051967
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Pabau
|
UT-05-004-071-001/56
(Dhikwali)
|
3505004000NRG23261220220175189
|
26/12/2022
|
GEETA DEVI
|
3505004WL021684
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051970
|
|
Mrs. GEETA DEVI W/O KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Pabau
|
UT-05-004-071-001/58
(Dhikwali)
|
3505004000NRG23261220220175003
|
26/12/2022
|
DHUPA DEVI
|
3505004WL021655
|
DHUPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051971
|
|
Mrs. DHUPA DEVI W/O SH MHAVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Pabau
|
UT-05-004-071-001/62
(Dhikwali)
|
3505004000NRG23261220220175004
|
26/12/2022
|
Sarita
|
3505004WL021655
|
Sarita
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051977
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Pabau
|
UT-05-004-071-001/69
(Dhikwali)
|
3505004000NRG23261220220175190
|
26/12/2022
|
Suma devi
|
3505004WL021684
|
Suma devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051953
|
|
Mrs. SUMA DEVI W/O SH GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Pabau
|
UT-05-004-071-001/70
(Dhikwali)
|
3505004000NRG23261220220175191
|
26/12/2022
|
SARASWATI DEVI
|
3505004WL021684
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051968
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pabau
|
UT-05-004-071-001/77
(Dhikwali)
|
3505004000NRG23261220220175192
|
26/12/2022
|
GUDDI DEVI
|
3505004WL021684
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051960
|
|
GUDDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
80
|
Pabau
|
UT-05-004-071-001/8
(Dhikwali)
|
3505004000NRG23261220220175005
|
26/12/2022
|
PUSHPA DEVI
|
3505004WL021655
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051972
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pabau
|
UT-05-004-071-001/80
(Dhikwali)
|
3505004000NRG23261220220175010
|
26/12/2022
|
BEENA DEVI
|
3505004WL021656
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051962
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Pabau
|
UT-05-004-071-001/81
(Dhikwali)
|
3505004000NRG23261220220175011
|
26/12/2022
|
DEVESHWARI DEVI
|
3505004WL021656
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051973
|
|
MR DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pabau
|
UT-05-004-071-001/83
(Dhikwali)
|
3505004000NRG23261220220175193
|
26/12/2022
|
MANNA DEVI
|
3505004WL021684
|
MANNA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051965
|
|
MR MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pabau
|
UT-05-004-071-001/86
(Dhikwali)
|
3505004000NRG23261220220175012
|
26/12/2022
|
SARITA DEVI
|
3505004WL021656
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051944
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pabau
|
UT-05-004-071-001/87
(Dhikwali)
|
3505004000NRG23261220220175013
|
26/12/2022
|
priynka
|
3505004WL021656
|
priynka
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051996
|
|
Mrs. PRIYANKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Pabau
|
UT-05-004-071-001/87
(Dhikwali)
|
3505004000NRG23261220220174962
|
26/12/2022
|
Suman Kumar
|
3505004WL021649
|
Suman Kumar
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515052002
|
|
Mr. SUMAN KUAMR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Pabau
|
UT-05-004-071-001/9
(Dhikwali)
|
3505004000NRG23261220220175014
|
26/12/2022
|
MADAN SINGH
|
3505004WL021656
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051948
|
|
Mr. MADAN SINGH S/O SH INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Pabau
|
UT-05-004-071-001/94
(Dhikwali)
|
3505004000NRG23261220220175015
|
26/12/2022
|
lalita
|
3505004WL021656
|
lalita
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051990
|
|
Mrs. LALITA DEVI W/O HUKUM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Pabau
|
UT-05-004-071-001/99
(Dhikwali)
|
3505004000NRG23261220220175006
|
26/12/2022
|
harisha
|
3505004WL021655
|
harisha
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051997
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pabau
|
UT-05-004-071-004/1
(Dhikwali)
|
3505004000NRG23261220220174963
|
26/12/2022
|
Dika devi
|
3505004WL021649
|
Dika devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051991
|
|
Mrs. DIKKA DEVI W/O JAGMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Pabau
|
UT-05-004-071-004/18
(Dhikwali)
|
3505004000NRG23261220220174964
|
26/12/2022
|
santoshi devi
|
3505004WL021649
|
santoshi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051949
|
|
Mrs. SANTOSHI DEVI W/O MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Pabau
|
UT-05-004-071-004/21
(Dhikwali)
|
3505004000NRG23261220220174967
|
26/12/2022
|
sangeeta devi
|
3505004WL021649
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515052007
|
|
Mrs. SANGEETA DEVI W/O MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Pabau
|
UT-05-004-071-004/23
(Dhikwali)
|
3505004000NRG23261220220174968
|
26/12/2022
|
Rajani devi
|
3505004WL021649
|
Rajani devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051994
|
|
RAJNIDEVIWOKAMALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
94
|
Pabau
|
UT-05-004-071-004/3
(Dhikwali)
|
3505004000NRG23261220220174969
|
26/12/2022
|
abana devi
|
3505004WL021649
|
abana devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051980
|
|
MRS ABNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pabau
|
UT-05-004-071-004/5
(Dhikwali)
|
3505004000NRG23261220220174970
|
26/12/2022
|
ramchandri devi
|
3505004WL021649
|
ramchandri devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051979
|
|
MS RAMCHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pabau
|
UT-05-004-071-004/6
(Dhikwali)
|
3505004000NRG23261220220174971
|
26/12/2022
|
shakuntala devi
|
3505004WL021649
|
shakuntala devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051976
|
|
Mrs. SHAKUNTALA DEVI W/O MANMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Pabau
|
UT-05-004-071-004/7
(Dhikwali)
|
3505004000NRG23261220220174973
|
26/12/2022
|
rameshvari devi
|
3505004WL021649
|
rameshvari devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051978
|
|
RAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Pabau
|
UT-05-004-073-002/72-A
(Tal)
|
3505004000NRG23261220220175173
|
26/12/2022
|
Beena Devi
|
3505004WL021682
|
Beena Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515051988
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Pabau
|
UT-05-004-078-001/11
(Chani)
|
3505004000NRG23261220220175274
|
26/12/2022
|
SUNIT DEVI
|
3505004WL021695
|
SUNIT DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
30/12/2022
|
|
7515052011
|
|
SUNETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
100
|
Pabau
|
UT-05-004-078-001/3
(Chani)
|
3505004000NRG23261220220175275
|
26/12/2022
|
saruli devi
|
3505004WL021695
|
saruli devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
30/12/2022
|
|
7515051986
|
|
Mrs. SARLU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Pabau
|
UT-05-004-078-001/33
(Chani)
|
3505004000NRG23261220220175278
|
26/12/2022
|
sonali
|
3505004WL021695
|
sonali
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
30/12/2022
|
|
7515052000
|
|
SONALI D/O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Pabau
|
UT-05-004-078-001/33
(Chani)
|
3505004000NRG23261220220175276
|
26/12/2022
|
vimal devi
|
3505004WL021695
|
vimal devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
30/12/2022
|
|
7515051985
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Pabau
|
UT-05-004-078-001/33
(Chani)
|
3505004000NRG23261220220175277
|
26/12/2022
|
Vinod Lal
|
3505004WL021695
|
Vinod Lal
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515051952
|
|
VINODLALSOMOTILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
104
|
Pabau
|
UT-05-004-078-001/5
(Chani)
|
3505004000NRG23261220220175279
|
26/12/2022
|
subhodhani devi
|
3505004WL021695
|
subhodhani devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
30/12/2022
|
|
7515051958
|
|
SUBODHANEEDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
105
|
Pabau
|
UT-05-004-078-001/65
(Chani)
|
3505004000NRG23261220220175281
|
26/12/2022
|
jambu devi
|
3505004WL021695
|
jambu devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
30/12/2022
|
|
7515052008
|
|
Mrs. JAMBU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Pabau
|
UT-05-004-078-001/71
(Chani)
|
3505004000NRG23261220220175282
|
26/12/2022
|
Shashi devi
|
3505004WL021695
|
Shashi devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
30/12/2022
|
|
7515051957
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Pabau
|
UT-05-004-078-001/74
(Chani)
|
3505004000NRG23261220220175284
|
26/12/2022
|
Sunita devi
|
3505004WL021695
|
Sunita devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
30/12/2022
|
|
7515051984
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132273
|
132273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152082
|
152082
|
|
|
|
|
|
|
|