|
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
|
ZAHRIKHAL
|
UT-05-009-014-002/43
(Pasta Talla)
|
3505009000NRG23260520220028967
|
27/05/2022
|
VIKASH CHANDRA
|
3505009WL003925
|
VIKASH CHANDRA
|
00078
|
CNRB0002181
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379948
|
|
VIKASHCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-015-001/64
(Khaira)
|
3505009000NRG23260520220029014
|
27/05/2022
|
KULDEEP SINGH
|
3505009WL003928
|
KULDEEP SINGH
|
00152
|
HDFC0008104
|
1278
|
1278
|
Rejected
|
02/06/2022
|
|
1890379893
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-004-002/116
(Padergaon)
|
3505009000NRG23260520220028767
|
27/05/2022
|
DALIP CHANDRA
|
3505009WL003908
|
DALIP CHANDRA
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890379947
|
|
DALIPCHANDRA
|
()
|
|
4
|
ZAHRIKHAL
|
UT-05-009-004-002/119
(Padergaon)
|
3505009000NRG23260520220028768
|
27/05/2022
|
DEWAKAR
|
3505009WL003908
|
DEWAKAR
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890379896
|
|
DEWAKAR
|
()
|
|
5
|
ZAHRIKHAL
|
UT-05-009-004-002/122
(Padergaon)
|
3505009000NRG23260520220028769
|
27/05/2022
|
ASHISH KUMAR
|
3505009WL003908
|
ASHISH KUMAR
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890379895
|
|
ASHISHKUMAR
|
()
|
|
6
|
ZAHRIKHAL
|
UT-05-009-011-004/115
(Asankhet)
|
3505009000NRG23260520220028774
|
27/05/2022
|
KIRAN DEVI
|
3505009WL003908
|
KIRAN DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890379946
|
|
KIRANDEVI
|
()
|
|
7
|
ZAHRIKHAL
|
UT-05-009-034-001/42
(Bautha)
|
3505009000NRG23260520220028914
|
27/05/2022
|
ARUN MOHAN
|
3505009WL003919
|
ARUN MOHAN
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379894
|
|
ARUNMOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
8
|
ZAHRIKHAL
|
UT-05-009-034-001/22
(Bautha)
|
3505009000NRG23260520220028912
|
27/05/2022
|
VINDO KUMAR
|
3505009WL003919
|
VINDO KUMAR
|
00415
|
SBIN0000589
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379945
|
|
MR VINOD KUMAR
|
()
|
|
9
|
ZAHRIKHAL
|
UT-05-009-034-001/41
(Bautha)
|
3505009000NRG23260520220028913
|
27/05/2022
|
BHUWNESWARI DEVI
|
3505009WL003919
|
BHUWNESWARI DEVI
|
00415
|
SBIN0000589
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379944
|
|
MRS BHUVANESHVARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
ZAHRIKHAL
|
UT-05-009-014-001/17
(Pasta Talla)
|
3505009000NRG23260520220028956
|
27/05/2022
|
RAKESH
|
3505009WL003925
|
RAKESH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379935
|
|
MR RAKESH
|
()
|
|
11
|
ZAHRIKHAL
|
UT-05-009-014-001/6
(Pasta Talla)
|
3505009000NRG23260520220028987
|
27/05/2022
|
BHUPENDRA SINGH
|
3505009WL003926
|
BHUPENDRA SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379939
|
|
MR BHUPENDRA SINGH
|
()
|
|
12
|
ZAHRIKHAL
|
UT-05-009-014-001/79
(Pasta Talla)
|
3505009000NRG23260520220028957
|
27/05/2022
|
SHANTI DEVI
|
3505009WL003925
|
SHANTI DEVI
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
02/06/2022
|
|
1890379941
|
|
MRS SHANTI DEVI
|
()
|
|
13
|
ZAHRIKHAL
|
UT-05-009-014-003/71
(Pasta Talla)
|
3505009000NRG23260520220028992
|
27/05/2022
|
GAYALI DEVI
|
3505009WL003926
|
GAYALI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379943
|
|
MR NARINDER SINGH CHAUHAN
|
()
|
|
14
|
ZAHRIKHAL
|
UT-05-009-015-001/64
(Khaira)
|
3505009000NRG23260520220029012
|
27/05/2022
|
DHEERAJ SINGH
|
3505009WL003928
|
DHEERAJ SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379940
|
|
MR DHIRAJ SINGH
|
()
|
|
15
|
ZAHRIKHAL
|
UT-05-009-021-002/30
(Khadkoli)
|
3505009000NRG23260520220028921
|
27/05/2022
|
MANDEEP CHANDRA
|
3505009WL003920
|
MANDEEP CHANDRA
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890379942
|
|
MASTER MANDEEP CHANDRA
|
()
|
|
16
|
ZAHRIKHAL
|
UT-05-009-021-002/5
(Khadkoli)
|
3505009000NRG23260520220028926
|
27/05/2022
|
UPENDRA SINGH
|
3505009WL003921
|
UPENDRA SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379937
|
|
MR UPENDRA SINGH
|
()
|
|
17
|
ZAHRIKHAL
|
UT-05-009-021-004/98
(Khadkoli)
|
3505009000NRG23260520220028922
|
27/05/2022
|
MOHIT SINGH
|
3505009WL003920
|
MOHIT SINGH
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890379936
|
|
MR MOHIT SINGH
|
()
|
|
18
|
ZAHRIKHAL
|
UT-05-009-064-001/68
(Gweelani)
|
3505009000NRG23260520220028947
|
27/05/2022
|
PRIYANKA DEVI
|
3505009WL003924
|
PRIYANKA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379938
|
|
MS PRIYANKA
|
()
|
|
19
|
ZAHRIKHAL
|
UT-05-009-064-001/74
(Gweelani)
|
3505009000NRG23260520220028950
|
27/05/2022
|
TEJENDRA SINGH
|
3505009WL003924
|
TEJENDRA SINGH
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890379934
|
|
MR TEJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
20
|
ZAHRIKHAL
|
UT-05-009-026-002/1
(Pali Talli)
|
3505009000NRG23260520220028927
|
27/05/2022
|
MAHAVEER SINGH
|
3505009WL003922
|
MAHAVEER SINGH
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379932
|
|
MR MAHAVEER SINGH
|
()
|
|
21
|
ZAHRIKHAL
|
UT-05-009-026-002/93
(Pali Talli)
|
3505009000NRG23260520220028928
|
27/05/2022
|
LAXMAN SINGH
|
3505009WL003922
|
LAXMAN SINGH
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379929
|
|
MR LAXMAN SINGH
|
()
|
|
22
|
ZAHRIKHAL
|
UT-05-009-026-003/103
(Pali Talli)
|
3505009000NRG23260520220028930
|
27/05/2022
|
ALOK KUMAR
|
3505009WL003922
|
ALOK KUMAR
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379931
|
|
MR ARVIND KUMAR BARTHWAL
|
()
|
|
23
|
ZAHRIKHAL
|
UT-05-009-026-003/52
(Pali Talli)
|
3505009000NRG23260520220028931
|
27/05/2022
|
PAWAN KUMAR
|
3505009WL003922
|
PAWAN KUMAR
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379897
|
|
MR PAWAN KUMAR
|
()
|
|
24
|
ZAHRIKHAL
|
UT-05-009-026-003/96
(Pali Talli)
|
3505009000NRG23260520220028934
|
27/05/2022
|
RAJESH KUMAR
|
3505009WL003922
|
RAJESH KUMAR
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379930
|
|
MR RAJESH KUMAR
|
()
|
|
25
|
ZAHRIKHAL
|
UT-05-009-036-003/54
(Mandoli)
|
3505009000NRG23260520220028936
|
27/05/2022
|
SAROJNI DEVI
|
3505009WL003923
|
SAROJNI DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379933
|
|
MRS SAROJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
26
|
ZAHRIKHAL
|
UT-05-009-064-001/42
(Gweelani)
|
3505009000NRG23260520220028938
|
27/05/2022
|
GANGA SINGH
|
3505009WL003924
|
GANGA SINGH
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379926
|
|
MR GAGAN SINGH
|
()
|
|
27
|
ZAHRIKHAL
|
UT-05-009-064-001/65
(Gweelani)
|
3505009000NRG23260520220028945
|
27/05/2022
|
INDRA SINGH
|
3505009WL003924
|
INDRA SINGH
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379899
|
|
SHRI INDRA SINGH
|
()
|
|
28
|
ZAHRIKHAL
|
UT-05-009-064-001/65
(Gweelani)
|
3505009000NRG23260520220028944
|
27/05/2022
|
SARITA DEVI
|
3505009WL003924
|
SARITA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379898
|
|
SHRI INDRA SINGH
|
()
|
|
29
|
ZAHRIKHAL
|
UT-05-009-064-001/67
(Gweelani)
|
3505009000NRG23260520220028946
|
27/05/2022
|
YASODA DEVI
|
3505009WL003924
|
YASODA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379904
|
|
MR YASHODA DEVI
|
()
|
|
30
|
ZAHRIKHAL
|
UT-05-009-064-001/70
(Gweelani)
|
3505009000NRG23260520220028948
|
27/05/2022
|
MANTRA DEVI
|
3505009WL003924
|
MANTRA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379927
|
|
MRS MANTRA DEVI
|
()
|
|
31
|
ZAHRIKHAL
|
UT-05-009-064-001/72
(Gweelani)
|
3505009000NRG23260520220028949
|
27/05/2022
|
MINAXI DEVI
|
3505009WL003924
|
MINAXI DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379903
|
|
MRS MEENAXI
|
()
|
|
32
|
ZAHRIKHAL
|
UT-05-009-064-001/75
(Gweelani)
|
3505009000NRG23260520220028951
|
27/05/2022
|
KELAASH SINGH
|
3505009WL003924
|
KELAASH SINGH
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379928
|
|
SHRI KAILASH SINGH
|
()
|
|
33
|
ZAHRIKHAL
|
UT-05-009-064-001/76
(Gweelani)
|
3505009000NRG23260520220028952
|
27/05/2022
|
KUSHUM LATA
|
3505009WL003924
|
KUSHUM LATA
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379901
|
|
MRS KUSUM LATA
|
()
|
|
34
|
ZAHRIKHAL
|
UT-05-009-064-001/77
(Gweelani)
|
3505009000NRG23260520220028953
|
27/05/2022
|
PINKI DEVI
|
3505009WL003924
|
PINKI DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379902
|
|
MRS PINKI DEVI
|
()
|
|
35
|
ZAHRIKHAL
|
UT-05-009-064-001/78
(Gweelani)
|
3505009000NRG23260520220028954
|
27/05/2022
|
BHARAT SINGH
|
3505009WL003924
|
BHARAT SINGH
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379900
|
|
SHRI BHARAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
36
|
ZAHRIKHAL
|
UT-05-009-004-002/44
(Padergaon)
|
3505009000NRG23260520220028772
|
27/05/2022
|
SANDEEP KUMAR
|
3505009WL003908
|
SANDEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890379912
|
|
SANDEEPKUMAR
|
()
|
|
37
|
ZAHRIKHAL
|
UT-05-009-007-002/10
(Negyana)
|
3505009000NRG23260520220028904
|
27/05/2022
|
DINESH CHANDRA
|
3505009WL003918
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379906
|
|
DINESHCHANDRA
|
()
|
|
38
|
ZAHRIKHAL
|
UT-05-009-007-002/27
(Negyana)
|
3505009000NRG23260520220028906
|
27/05/2022
|
DEVENDRA
|
3505009WL003918
|
DEVENDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379915
|
|
DEVENDRA
|
()
|
|
39
|
ZAHRIKHAL
|
UT-05-009-007-002/42
(Negyana)
|
3505009000NRG23260520220028908
|
27/05/2022
|
MAHA NAND
|
3505009WL003918
|
MAHA NAND
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379905
|
|
MAHANAND
|
()
|
|
40
|
ZAHRIKHAL
|
UT-05-009-007-002/7
(Negyana)
|
3505009000NRG23260520220028910
|
27/05/2022
|
MANOJ KUMAR
|
3505009WL003918
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379923
|
|
MANOJKUMAR
|
()
|
|
41
|
ZAHRIKHAL
|
UT-05-009-011-004/103
(Asankhet)
|
3505009000NRG23260520220028773
|
27/05/2022
|
SUNIL KUMAR
|
3505009WL003908
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
02/06/2022
|
|
1890379913
|
No Such Account
|
|
|
|
42
|
ZAHRIKHAL
|
UT-05-009-014-001/10
(Pasta Talla)
|
3505009000NRG23260520220028976
|
27/05/2022
|
RADHA DEVI
|
3505009WL003926
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/06/2022
|
|
1890379914
|
|
RADHADEVI
|
()
|
|
43
|
ZAHRIKHAL
|
UT-05-009-014-001/14
(Pasta Talla)
|
3505009000NRG23260520220028978
|
27/05/2022
|
SANTOSHI
|
3505009WL003926
|
SANTOSHI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379917
|
|
SANTOSHI
|
()
|
|
44
|
ZAHRIKHAL
|
UT-05-009-014-001/18
(Pasta Talla)
|
3505009000NRG23260520220028981
|
27/05/2022
|
MUNNI DEVI
|
3505009WL003926
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/06/2022
|
|
1890379908
|
|
MUNNIDEVI
|
()
|
|
45
|
ZAHRIKHAL
|
UT-05-009-014-001/80
(Pasta Talla)
|
3505009000NRG23260520220028991
|
27/05/2022
|
KULDEEP
|
3505009WL003926
|
KULDEEP
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379916
|
|
KULDEEP
|
()
|
|
46
|
ZAHRIKHAL
|
UT-05-009-014-002/36
(Pasta Talla)
|
3505009000NRG23260520220028962
|
27/05/2022
|
KALPESWARI DEVI
|
3505009WL003925
|
KALPESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/06/2022
|
|
1890379910
|
|
KALPESWARIDEVI
|
()
|
|
47
|
ZAHRIKHAL
|
UT-05-009-014-002/48
(Pasta Talla)
|
3505009000NRG23260520220028970
|
27/05/2022
|
RAKESH CHANDRA
|
3505009WL003925
|
RAKESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379922
|
|
RAKESHCHANDRA
|
()
|
|
48
|
ZAHRIKHAL
|
UT-05-009-014-002/75
(Pasta Talla)
|
3505009000NRG23260520220028972
|
27/05/2022
|
SARSWATI DEVI
|
3505009WL003925
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/06/2022
|
|
1890379925
|
|
SARSWATIDEVI
|
()
|
|
49
|
ZAHRIKHAL
|
UT-05-009-014-003/63
(Pasta Talla)
|
3505009000NRG23260520220028974
|
27/05/2022
|
BABITA DEVI
|
3505009WL003925
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/06/2022
|
|
1890379921
|
|
BABITADEVI
|
()
|
|
50
|
ZAHRIKHAL
|
UT-05-009-021-002/14
(Khadkoli)
|
3505009000NRG23260520220028919
|
27/05/2022
|
GOVIND SINGH
|
3505009WL003920
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890379920
|
|
GOVINDSINGH
|
()
|
|
51
|
ZAHRIKHAL
|
UT-05-009-021-002/18
(Khadkoli)
|
3505009000NRG23260520220028924
|
27/05/2022
|
RANVEER SINGH
|
3505009WL003921
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379911
|
|
RANVEERSINGH
|
()
|
|
52
|
ZAHRIKHAL
|
UT-05-009-021-002/23
(Khadkoli)
|
3505009000NRG23260520220028920
|
27/05/2022
|
GOURAV SINGH
|
3505009WL003920
|
GOURAV SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890379918
|
|
GOURAVSINGH
|
()
|
|
53
|
ZAHRIKHAL
|
UT-05-009-026-003/101
(Pali Talli)
|
3505009000NRG23260520220028929
|
27/05/2022
|
KAPIL BARTHWAL
|
3505009WL003922
|
KAPIL BARTHWAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379919
|
|
KAPILBARTHWAL
|
()
|
|
54
|
ZAHRIKHAL
|
UT-05-009-034-001/52
(Bautha)
|
3505009000NRG23260520220028916
|
27/05/2022
|
LAKHPATI PRASAD
|
3505009WL003919
|
LAKHPATI PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379909
|
|
LAKHPATIPRASAD
|
()
|
|
55
|
ZAHRIKHAL
|
UT-05-009-034-001/53
(Bautha)
|
3505009000NRG23260520220028917
|
27/05/2022
|
KHEM CHANDRA BUTHIYAL
|
3505009WL003919
|
KHEM CHANDRA BUTHIYAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379907
|
|
KHEMCHANDRABUTHIYAL
|
()
|
|
56
|
ZAHRIKHAL
|
UT-05-009-069-001/127
(Mathali)
|
3505009000NRG23260520220028903
|
27/05/2022
|
LAL SINGH
|
3505009WL003917
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379924
|
|
LALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73911
|
73911
|
|
|
|
|
|
|
|