|
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
|
Dharchula
|
UT-11-002-010-001/11718
(GALATI)
|
3511002000NRG23121020220088578
|
12/10/2022
|
KHadak singh
|
3511002WL012375
|
KHadak singh
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579596393
|
|
KHARAK SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dharchula
|
UT-11-002-010-001/11719
(GALATI)
|
3511002000NRG23121020220088581
|
12/10/2022
|
HARISH SINGH
|
3511002WL012375
|
HARISH SINGH
|
00303
|
NTBL0DHA085
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579596349
|
|
HARISH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
3
|
Dharchula
|
UT-11-002-010-001/11719
(GALATI)
|
3511002000NRG23121020220088580
|
12/10/2022
|
PREM SINGH
|
3511002WL012375
|
PREM SINGH
|
00303
|
NTBL0DHA085
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579596355
|
|
PREM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dharchula
|
UT-11-002-010-001/11942
(GALATI)
|
3511002000NRG23121020220088588
|
12/10/2022
|
Jagat Ram
|
3511002WL012376
|
Jagat Ram
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579596359
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dharchula
|
UT-11-002-010-001/11942
(GALATI)
|
3511002000NRG23121020220088589
|
12/10/2022
|
SURAJ KUMAR
|
3511002WL012376
|
SURAJ KUMAR
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579596394
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dharchula
|
UT-11-002-010-001/11966
(GALATI)
|
3511002000NRG23121020220088599
|
12/10/2022
|
Dan singh
|
3511002WL012377
|
Dan singh
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579596354
|
|
DAN SINGH GANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dharchula
|
UT-11-002-010-001/120019
(GALATI)
|
3511002000NRG23121020220088544
|
12/10/2022
|
Kalyan singh
|
3511002WL012371
|
Kalyan singh
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579596345
|
|
KALYAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
Dharchula
|
UT-11-002-010-001/12003
(GALATI)
|
3511002000NRG23121020220088595
|
12/10/2022
|
Gopal singh
|
3511002WL012376
|
Gopal singh
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579596352
|
|
GOPALSINGHSODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Dharchula
|
UT-11-002-010-001/12003
(GALATI)
|
3511002000NRG23121020220088596
|
12/10/2022
|
KAMLA DEVI
|
3511002WL012376
|
KAMLA DEVI
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579596351
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dharchula
|
UT-11-002-010-001/12005
(GALATI)
|
3511002000NRG23121020220088602
|
12/10/2022
|
KAVITA DEVI
|
3511002WL012377
|
KAVITA DEVI
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579596348
|
|
KAVITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
Dharchula
|
UT-11-002-010-001/12005
(GALATI)
|
3511002000NRG23121020220088601
|
12/10/2022
|
Rajendra singh
|
3511002WL012377
|
Rajendra singh
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579596353
|
|
RAJENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
Dharchula
|
UT-11-002-010-001/12018
(GALATI)
|
3511002000NRG23121020220088605
|
12/10/2022
|
Shanti devi
|
3511002WL012377
|
Shanti devi
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579596347
|
|
SHANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
Dharchula
|
UT-11-002-029-001/8379
(DHARCHULA DEHAT)
|
3511002000NRG23111020220087802
|
12/10/2022
|
Janki Devi
|
3511002WL012264
|
Janki Devi
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579596346
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dharchula
|
UT-11-002-029-001/8379
(DHARCHULA DEHAT)
|
3511002000NRG23111020220087801
|
12/10/2022
|
Lalu ram
|
3511002WL012264
|
Lalu ram
|
00303
|
NTBL0DHA085
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579596356
|
|
LALU RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
Dharchula
|
UT-11-002-029-001/8381
(DHARCHULA DEHAT)
|
3511002000NRG23111020220087803
|
12/10/2022
|
Kamla devi
|
3511002WL012264
|
Kamla devi
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579596358
|
|
KAMLA
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
Dharchula
|
UT-11-002-029-001/8388
(DHARCHULA DEHAT)
|
3511002000NRG23111020220087805
|
12/10/2022
|
KRISHNA KUMAR
|
3511002WL012264
|
KRISHNA KUMAR
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579596350
|
|
Mr. KISHAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Dharchula
|
UT-11-002-029-001/8428
(DHARCHULA DEHAT)
|
3511002000NRG23111020220087809
|
12/10/2022
|
Gauri devi
|
3511002WL012264
|
Gauri devi
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579596357
|
|
GAURI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
18
|
Dharchula
|
UT-11-002-042-001/11575
(RAMTOLI)
|
3511002000NRG23111020220087818
|
12/10/2022
|
Mohan singh
|
3511002WL012265
|
Mohan singh
|
00303
|
NTBL0DHA085
|
1
|
1
|
Processed
|
21/11/2022
|
|
6579596344
|
|
MOHANSINGHSOPADAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Dharchula
|
UT-11-002-042-001/11575
(RAMTOLI)
|
3511002000NRG23111020220087815
|
12/10/2022
|
Mohan singh
|
3511002WL012265
|
Mohan singh
|
00303
|
NTBL0DHA085
|
11
|
11
|
Processed
|
21/11/2022
|
|
6579596343
|
|
MOHANSINGHSOPADAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Dharchula
|
UT-11-002-042-001/11584
(RAMTOLI)
|
3511002000NRG23111020220087822
|
12/10/2022
|
KALSHI DEVI
|
3511002WL012265
|
KALSHI DEVI
|
00303
|
NTBL0DHA085
|
11
|
11
|
Processed
|
21/11/2022
|
|
6579596361
|
|
KALSHI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
21
|
Dharchula
|
UT-11-002-042-001/11584
(RAMTOLI)
|
3511002000NRG23111020220087821
|
12/10/2022
|
KALSHI DEVI
|
3511002WL012265
|
KALSHI DEVI
|
00303
|
NTBL0DHA085
|
1
|
1
|
Processed
|
21/11/2022
|
|
6579596360
|
|
KALSHI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30270
|
30270
|
|
|
|
|
|
|
|
|
22
|
Dharchula
|
UT-11-002-010-001/11905
(GALATI)
|
3511002000NRG23121020220088609
|
12/10/2022
|
Manamati devi
|
3511002WL012378
|
Manamati devi
|
00354
|
PUNB0675000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579596390
|
|
MADAN SINGH SO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Dharchula
|
UT-11-002-010-001/11921
(GALATI)
|
3511002000NRG23121020220088548
|
12/10/2022
|
Bhagirathi devi
|
3511002WL012372
|
Bhagirathi devi
|
00354
|
PUNB0675000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579596381
|
|
BHAGARATHI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
24
|
Dharchula
|
UT-11-002-042-001/11562
(RAMTOLI)
|
3511002000NRG23111020220087811
|
12/10/2022
|
HARULI DEVI
|
3511002WL012265
|
HARULI DEVI
|
00354
|
PUNB0675000
|
11
|
11
|
Processed
|
21/11/2022
|
|
6579596389
|
|
HARULI DEVI WO MR DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dharchula
|
UT-11-002-052-001/2280
(SOSA)
|
3511002000NRG23111020220087829
|
12/10/2022
|
GOVIND SINGH
|
3511002WL012266
|
GOVIND SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579596379
|
|
GOVIND SINGH SO MR PUNIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Dharchula
|
UT-11-002-052-001/2329
(SOSA)
|
3511002000NRG23111020220087831
|
12/10/2022
|
SHANTRI DEVI
|
3511002WL012266
|
SHANTRI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579596380
|
|
SHANTRI DEVI WO INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10235
|
10235
|
|
|
|
|
|
|
|
|
27
|
Dharchula
|
UT-11-002-010-001/12000
(GALATI)
|
3511002000NRG23121020220088592
|
12/10/2022
|
MUNNI DEVI
|
3511002WL012376
|
MUNNI DEVI
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579596392
|
|
MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dharchula
|
UT-11-002-029-001/8381
(DHARCHULA DEHAT)
|
3511002000NRG23111020220087804
|
12/10/2022
|
DAMAR RAM
|
3511002WL012264
|
DAMAR RAM
|
00415
|
SBIN0001376
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579596370
|
|
Mr. DAMRU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
29
|
Dharchula
|
UT-11-002-004-001/10866
(KIMKHOLA)
|
3511002000NRG23111020220087860
|
12/10/2022
|
HEERA DEVI
|
3511002WL012271
|
HEERA DEVI
|
00415
|
SBIN0007658
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579596362
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dharchula
|
UT-11-002-004-001/10883
(KIMKHOLA)
|
3511002000NRG23111020220087861
|
12/10/2022
|
Bhana devi
|
3511002WL012271
|
Bhana devi
|
00415
|
SBIN0007658
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579596391
|
|
MRS BHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dharchula
|
UT-11-002-004-001/10885
(KIMKHOLA)
|
3511002000NRG23111020220087862
|
12/10/2022
|
Kidi devi
|
3511002WL012271
|
Kidi devi
|
00415
|
SBIN0007658
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579596363
|
|
MRS KIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dharchula
|
UT-11-002-004-001/10890
(KIMKHOLA)
|
3511002000NRG23111020220087863
|
12/10/2022
|
Kamla devi
|
3511002WL012271
|
Kamla devi
|
00415
|
SBIN0007658
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579596365
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dharchula
|
UT-11-002-004-001/10896
(KIMKHOLA)
|
3511002000NRG23111020220087864
|
12/10/2022
|
PRATAP SINGH
|
3511002WL012271
|
PRATAP SINGH
|
00415
|
SBIN0007658
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579596369
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dharchula
|
UT-11-002-004-001/10898
(KIMKHOLA)
|
3511002000NRG23111020220087865
|
12/10/2022
|
Dhauli devi
|
3511002WL012271
|
Dhauli devi
|
00415
|
SBIN0007658
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579596366
|
|
MRS DHAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dharchula
|
UT-11-002-004-001/10970
(KIMKHOLA)
|
3511002000NRG23111020220087866
|
12/10/2022
|
Gangotri devi
|
3511002WL012271
|
Gangotri devi
|
00415
|
SBIN0007658
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579596367
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
36
|
Dharchula
|
UT-11-002-046-001/3
(LOOMTI)
|
3511002000NRG23121020220088621
|
12/10/2022
|
HEERA SINGH
|
3511002WL012380
|
HEERA SINGH
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579596364
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dharchula
|
UT-11-002-046-001/53
(LOOMTI)
|
3511002000NRG23121020220088622
|
12/10/2022
|
Hoshiyar singh
|
3511002WL012380
|
Hoshiyar singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579596368
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
38
|
Dharchula
|
UT-11-002-010-001/11708
(GALATI)
|
3511002000NRG23121020220088556
|
12/10/2022
|
KALAWATI DEVI
|
3511002WL012373
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579596387
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Dharchula
|
UT-11-002-010-001/11782
(GALATI)
|
3511002000NRG23121020220088557
|
12/10/2022
|
BAHADUR SINGH
|
3511002WL012373
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579596382
|
|
BAHADURSINGHSOTHAKURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Dharchula
|
UT-11-002-010-001/11791
(GALATI)
|
3511002000NRG23121020220088560
|
12/10/2022
|
CHANDRA DEVI
|
3511002WL012373
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579596384
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Dharchula
|
UT-11-002-010-001/11791
(GALATI)
|
3511002000NRG23121020220088559
|
12/10/2022
|
Laal singh
|
3511002WL012373
|
Laal singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579596383
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Dharchula
|
UT-11-002-010-001/11792
(GALATI)
|
3511002000NRG23121020220088538
|
12/10/2022
|
Aan singh
|
3511002WL012371
|
Aan singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579596375
|
|
Mr. AAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Dharchula
|
UT-11-002-010-001/11792
(GALATI)
|
3511002000NRG23121020220088539
|
12/10/2022
|
Heera singh
|
3511002WL012371
|
Heera singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579596377
|
|
Mr. HEERA . SINGH W/O AAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Dharchula
|
UT-11-002-010-001/11793
(GALATI)
|
3511002000NRG23121020220088540
|
12/10/2022
|
JITENDRA SINGH
|
3511002WL012371
|
JITENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579596385
|
|
Mr. JITENDRA SINGH S/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Dharchula
|
UT-11-002-010-001/11837
(GALATI)
|
3511002000NRG23121020220088562
|
12/10/2022
|
MADHAVI DEVI
|
3511002WL012373
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579596388
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Dharchula
|
UT-11-002-010-001/11837
(GALATI)
|
3511002000NRG23121020220088561
|
12/10/2022
|
RAJENDRA SINGH
|
3511002WL012373
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579596374
|
|
Mr. RAJENDRA SINGH S/O RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Dharchula
|
UT-11-002-010-001/11848
(GALATI)
|
3511002000NRG23121020220088542
|
12/10/2022
|
Veer singh
|
3511002WL012371
|
Veer singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579596376
|
|
Mr. BIR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Dharchula
|
UT-11-002-010-001/11905
(GALATI)
|
3511002000NRG23121020220088608
|
12/10/2022
|
Madan singh
|
3511002WL012378
|
Madan singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579596372
|
|
MADANSINGHSODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Dharchula
|
UT-11-002-010-001/11928
(GALATI)
|
3511002000NRG23121020220088598
|
12/10/2022
|
DHANULI DEVI
|
3511002WL012377
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579596386
|
|
Mrs. DHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Dharchula
|
UT-11-002-010-001/12000
(GALATI)
|
3511002000NRG23121020220088593
|
12/10/2022
|
RUKMA DEVI
|
3511002WL012376
|
RUKMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579596371
|
|
Mrs. RUKMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Dharchula
|
UT-11-002-010-001/120015
(GALATI)
|
3511002000NRG23121020220088594
|
12/10/2022
|
RAMESH CHANDRA SINGH
|
3511002WL012376
|
RAMESH CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579596378
|
|
MR RAMESH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dharchula
|
UT-11-002-029-001/8414
(DHARCHULA DEHAT)
|
3511002000NRG23111020220087807
|
12/10/2022
|
KALAWATI DEVI
|
3511002WL012264
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579596373
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88430
|
88430
|
|
|
|
|
|
|
|