|
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
|
Pokhra
|
UT-05-014-022-001/26
(Beenadhar)
|
3505014000NRG23051220220159293
|
05/12/2022
|
SMT SUNITA DEVI
|
3505014WL019861
|
SMT SUNITA DEVI
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064896767
|
|
SUNITA DEVI W/O GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pokhra
|
UT-05-014-042-002/69
(Sodiya Dhar)
|
3505014000NRG23051220220159290
|
05/12/2022
|
BHAJAN SINGH
|
3505014WL019860
|
BHAJAN SINGH
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064896764
|
|
BHAJAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pokhra
|
UT-05-014-042-002/69
(Sodiya Dhar)
|
3505014000NRG23051220220159291
|
05/12/2022
|
SUNITA DEVI
|
3505014WL019860
|
SUNITA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064896765
|
|
SUNITA DEVI AND BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pokhra
|
UT-05-014-042-002/84
(Sodiya Dhar)
|
3505014000NRG23051220220159292
|
05/12/2022
|
SUWARI DEVI
|
3505014WL019860
|
SUWARI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064896766
|
|
SUWARI DEVI WO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-042-004/98
(Sodiya Dhar)
|
3505014000NRG23051220220159289
|
05/12/2022
|
KANTI DEVI
|
3505014WL019859
|
KANTI DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064896769
|
|
KANTI DEVI W/O CHANDI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
6
|
Pokhra
|
UT-05-014-042-004/113
(Sodiya Dhar)
|
3505014000NRG23051220220159288
|
05/12/2022
|
SUMAN DEVI
|
3505014WL019859
|
SUMAN DEVI
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064896768
|
|
SUMAN DEVI W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
Pokhra
|
UT-05-014-040-002/31
(Jajadi)
|
3505014000NRG23031220220158457
|
05/12/2022
|
bhagwati prasad
|
3505014WL019765
|
bhagwati prasad
|
00415
|
SBIN0000585
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064896763
|
|
BHAGWATIPRASADSOSHIVLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
8
|
Pokhra
|
UT-05-014-004-001/21
(Hadkot)
|
3505014000NRG23051220220159313
|
05/12/2022
|
meena devi
|
3505014WL019866
|
meena devi
|
00415
|
SBIN0007415
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064896788
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
9
|
Pokhra
|
UT-05-014-004-001/16
(Hadkot)
|
3505014000NRG23051220220159311
|
05/12/2022
|
JAISWARI DEVI
|
3505014WL019866
|
JAISWARI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064896773
|
|
MRS JAISWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pokhra
|
UT-05-014-004-001/19
(Hadkot)
|
3505014000NRG23051220220159312
|
05/12/2022
|
RAMESHWARI DEVI
|
3505014WL019866
|
RAMESHWARI DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064896784
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pokhra
|
UT-05-014-004-001/36
(Hadkot)
|
3505014000NRG23051220220159316
|
05/12/2022
|
REENA DEVI
|
3505014WL019866
|
REENA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064896771
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pokhra
|
UT-05-014-004-001/7
(Hadkot)
|
3505014000NRG23051220220159317
|
05/12/2022
|
SANGEETA DEVI
|
3505014WL019866
|
SANGEETA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064896772
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pokhra
|
UT-05-014-004-001/72
(Hadkot)
|
3505014000NRG23051220220159318
|
05/12/2022
|
YASHODA DEVI
|
3505014WL019866
|
YASHODA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064896770
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pokhra
|
UT-05-014-004-001/78
(Hadkot)
|
3505014000NRG23051220220159319
|
05/12/2022
|
SANGEETA DEVI
|
3505014WL019866
|
SANGEETA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064896774
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pokhra
|
UT-05-014-040-002/31
(Jajadi)
|
3505014000NRG23031220220158458
|
05/12/2022
|
GOMA DEVI
|
3505014WL019765
|
GOMA DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064896790
|
|
GOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
16
|
Pokhra
|
UT-05-014-027-011/241
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23051220220159240
|
05/12/2022
|
MAHESHWARI DEVI AND POORAN SINGH
|
3505014WL019858
|
MAHESHWARI DEVI AND POORAN SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064896777
|
|
Mrs. MAHESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Pokhra
|
UT-05-014-027-011/242
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23051220220159241
|
05/12/2022
|
HEERA DEVI
|
3505014WL019858
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064896789
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Pokhra
|
UT-05-014-027-011/243
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23051220220159242
|
05/12/2022
|
DHEERAJ SINGH AND DEEPA DEVI
|
3505014WL019858
|
DHEERAJ SINGH AND DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064896782
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Pokhra
|
UT-05-014-027-011/247
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23051220220159243
|
05/12/2022
|
BHUPENDRA KUMAR
|
3505014WL019858
|
BHUPENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064896786
|
|
Mr. BHUPENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Pokhra
|
UT-05-014-027-011/249
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23051220220159244
|
05/12/2022
|
BHAKTI LAL AND SANTOSHI DEVI
|
3505014WL019858
|
BHAKTI LAL AND SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064896785
|
|
MR SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pokhra
|
UT-05-014-027-011/250
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23051220220159245
|
05/12/2022
|
POOJA DEVI
|
3505014WL019858
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064896759
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pokhra
|
UT-05-014-027-011/253
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23051220220159246
|
05/12/2022
|
DIKKA DEVI
|
3505014WL019858
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064896783
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pokhra
|
UT-05-014-027-011/256
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23051220220159248
|
05/12/2022
|
SAVITRI DEVI
|
3505014WL019858
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064896762
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Pokhra
|
UT-05-014-027-011/432
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23051220220159249
|
05/12/2022
|
RAMOLI DEVI
|
3505014WL019858
|
RAMOLI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064896756
|
|
Mrs. RAMOLI DEVI WO SAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Pokhra
|
UT-05-014-027-027/266
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23051220220159251
|
05/12/2022
|
SMT MEENA DEVI
|
3505014WL019858
|
SMT MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064896775
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Pokhra
|
UT-05-014-027-027/288
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23051220220159253
|
05/12/2022
|
SAVITRI DEVI
|
3505014WL019858
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064896779
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Pokhra
|
UT-05-014-027-027/289
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23051220220159254
|
05/12/2022
|
BIRA DEVI
|
3505014WL019858
|
BIRA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064896776
|
|
Mrs. BIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Pokhra
|
UT-05-014-027-027/293
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23051220220159255
|
05/12/2022
|
REKHA DEVI
|
3505014WL019858
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064896752
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pokhra
|
UT-05-014-027-027/313
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23051220220159260
|
05/12/2022
|
POONAM DEVI
|
3505014WL019858
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064896761
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pokhra
|
UT-05-014-027-027/314
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23051220220159261
|
05/12/2022
|
MEENA DEV
|
3505014WL019858
|
MEENA DEV
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064896792
|
|
Mrs. MEENA DEVI WO HUKUM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pokhra
|
UT-05-014-027-027/315
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23051220220159262
|
05/12/2022
|
ANANDI DEVI
|
3505014WL019858
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064896780
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Pokhra
|
UT-05-014-027-027/318
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23051220220159263
|
05/12/2022
|
Mrs DEVESHVARI DEVI
|
3505014WL019858
|
Mrs DEVESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064896793
|
|
Mrs. DEVESHVARI DEVI W/O RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pokhra
|
UT-05-014-027-027/526
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23051220220159266
|
05/12/2022
|
RAJESHWARI DEVI
|
3505014WL019858
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064896795
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pokhra
|
UT-05-014-027-027/561
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23051220220159267
|
05/12/2022
|
REKHA DEVI
|
3505014WL019858
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064896791
|
|
Mrs. REKHA DEVI W/O RAGHUNATH SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pokhra
|
UT-05-014-027-027/563
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23051220220159268
|
05/12/2022
|
Mrs RUKMA DEVI
|
3505014WL019858
|
Mrs RUKMA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064896794
|
|
Mrs. RUKMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pokhra
|
UT-05-014-027-027/564
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23051220220159270
|
05/12/2022
|
ROSHAN LAL
|
3505014WL019858
|
ROSHAN LAL
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064896754
|
|
Mr. ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pokhra
|
UT-05-014-027-027/566
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23051220220159271
|
05/12/2022
|
Mrs CHETA DEVI
|
3505014WL019858
|
Mrs CHETA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064896751
|
|
Mrs. CHETA DEVI WO SOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pokhra
|
UT-05-014-027-027/567
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23051220220159272
|
05/12/2022
|
BACHAN LAL AND SANJANA DEVI
|
3505014WL019858
|
BACHAN LAL AND SANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064896760
|
|
Mrs. SANJANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pokhra
|
UT-05-014-027-027/568
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23051220220159273
|
05/12/2022
|
KALPA DEVI
|
3505014WL019858
|
KALPA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064896797
|
|
Mrs. KALPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pokhra
|
UT-05-014-027-027/571
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23051220220159274
|
05/12/2022
|
SAVITA DEVI
|
3505014WL019858
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064896796
|
|
Mrs. SAVITA DEVI W/O SUNIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pokhra
|
UT-05-014-027-027/572
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23051220220159275
|
05/12/2022
|
SURMA DEVI
|
3505014WL019858
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064896787
|
|
Mrs. SURMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pokhra
|
UT-05-014-027-027/576
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23051220220159276
|
05/12/2022
|
Mrs SATESHWARI DEVI
|
3505014WL019858
|
Mrs SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064896798
|
|
Mrs. SATESHWARI DEVI W/O RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pokhra
|
UT-05-014-027-027/578
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23051220220159277
|
05/12/2022
|
Mrs URMILA DEVI
|
3505014WL019858
|
Mrs URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064896758
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pokhra
|
UT-05-014-027-027/85
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23051220220159282
|
05/12/2022
|
VIMLA DEVI
|
3505014WL019858
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064896778
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pokhra
|
UT-05-014-027-027/86
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23051220220159283
|
05/12/2022
|
SULOCHANA DEVI
|
3505014WL019858
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064896753
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pokhra
|
UT-05-014-027-027/94
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23051220220159284
|
05/12/2022
|
DEENA DEVI
|
3505014WL019858
|
DEENA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064896755
|
|
Mrs. DEENA DEVI WO SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pokhra
|
UT-05-014-027-027/95
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23051220220159285
|
05/12/2022
|
RAJESHWARI DEVI
|
3505014WL019858
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064896757
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pokhra
|
UT-05-014-027-027/97
(Gadari Kimgadi (Chobtta))
|
3505014000NRG23051220220159286
|
05/12/2022
|
KAMLA DEVI
|
3505014WL019858
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064896781
|
|
KAMLA DEVI W/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|