|
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
|
Berinag
|
UT-11-003-029-002/5854
()
|
3511003000NRG23021120220095124
|
02/11/2022
|
KAMAL PANT
|
3511003WL013209
|
KAMAL PANT
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986497
|
|
MR KAMAL PANT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Berinag
|
UT-11-003-029-002/5880
()
|
3511003000NRG23021120220095126
|
02/11/2022
|
MANOJ
|
3511003WL013209
|
MANOJ
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986496
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
Berinag
|
UT-11-003-029-003/5866
()
|
3511003000NRG23021120220095127
|
02/11/2022
|
YOGESH PANT
|
3511003WL013209
|
YOGESH PANT
|
00415
|
SBIN0002523
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614986455
|
|
MR YOGESH KUMAR PANT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Berinag
|
UT-11-003-029-004/5835
()
|
3511003000NRG23021120220095129
|
02/11/2022
|
UMA PANT
|
3511003WL013209
|
UMA PANT
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986495
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Berinag
|
UT-11-003-029-004/5838
()
|
3511003000NRG23021120220095130
|
02/11/2022
|
KAMALESH CHANDRA PANT
|
3511003WL013209
|
KAMALESH CHANDRA PANT
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986458
|
|
MR KAMLESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Berinag
|
UT-11-003-029-004/5839
()
|
3511003000NRG23021120220095132
|
02/11/2022
|
CHARU CHANDRA PANT
|
3511003WL013209
|
CHARU CHANDRA PANT
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986456
|
|
MR CHARU CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
7
|
Berinag
|
UT-11-003-071-001/2279
(RAWALKHET)
|
3511003000NRG23021120220094879
|
02/11/2022
|
UMED RAM
|
3511003WL013177
|
UMED RAM
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986459
|
|
MR UMED RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
Berinag
|
UT-11-003-063-001/2475
(BHUVNESHWAR)
|
3511003000NRG23021120220094840
|
02/11/2022
|
PURAN SINGH
|
3511003WL013173
|
PURAN SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986454
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Berinag
|
UT-11-003-063-001/2501
(BHUVNESHWAR)
|
3511003000NRG23021120220094843
|
02/11/2022
|
MOHANI DEVI
|
3511003WL013173
|
MOHANI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986451
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Berinag
|
UT-11-003-063-001/2501
(BHUVNESHWAR)
|
3511003000NRG23021120220094842
|
02/11/2022
|
SHANKAR SINGH
|
3511003WL013173
|
SHANKAR SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986457
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
11
|
Berinag
|
UT-11-003-071-001/2325
(RAWALKHET)
|
3511003000NRG23021120220094883
|
02/11/2022
|
GOVINDI
|
3511003WL013177
|
GOVINDI
|
00415
|
SBIN0017189
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614986494
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Berinag
|
UT-11-003-071-001/2325-A
(RAWALKHET)
|
3511003000NRG23021120220094884
|
02/11/2022
|
Kiran devi
|
3511003WL013177
|
Kiran devi
|
00415
|
SBIN0017189
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614986452
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
13
|
Berinag
|
UT-11-003-029-002/5854
()
|
3511003000NRG23021120220095125
|
02/11/2022
|
BAVALI PANT
|
3511003WL013209
|
BAVALI PANT
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986474
|
|
BABLI PANT WO KAMAL PANT
|
UNION BANK OF INDIA(508500)
|
|
14
|
Berinag
|
UT-11-003-029-004/5839
()
|
3511003000NRG23021120220095131
|
02/11/2022
|
DHURUV PANT
|
3511003WL013209
|
DHURUV PANT
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986473
|
|
MR DHRUV PANT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Berinag
|
UT-11-003-029-004/5851
()
|
3511003000NRG23021120220095134
|
02/11/2022
|
REKHA PANT
|
3511003WL013209
|
REKHA PANT
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986472
|
|
MRS REKHA PANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
16
|
Berinag
|
UT-11-003-002-003/3713
(ANGARIYAGARA )
|
3511003000NRG23021120220094826
|
02/11/2022
|
DHANA DEVI
|
3511003WL013172
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986498
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Berinag
|
UT-11-003-002-003/3713
(ANGARIYAGARA )
|
3511003000NRG23021120220094825
|
02/11/2022
|
RAMESH GIRI
|
3511003WL013172
|
RAMESH GIRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986464
|
|
RAMESHGIRISODHARAMGIRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Berinag
|
UT-11-003-002-003/3715
(ANGARIYAGARA )
|
3511003000NRG23021120220094827
|
02/11/2022
|
RUPSHI DEVI
|
3511003WL013172
|
RUPSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986477
|
|
Mrs. RUPASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Berinag
|
UT-11-003-002-003/3717
(ANGARIYAGARA )
|
3511003000NRG23021120220094829
|
02/11/2022
|
MADHAVI DEVI
|
3511003WL013172
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986449
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Berinag
|
UT-11-003-002-003/3717
(ANGARIYAGARA )
|
3511003000NRG23021120220094828
|
02/11/2022
|
VISHAN GIRI
|
3511003WL013172
|
VISHAN GIRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986462
|
|
Mr. BISHAN GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Berinag
|
UT-11-003-002-003/3730
(ANGARIYAGARA )
|
3511003000NRG23021120220094831
|
02/11/2022
|
Kamla Devi
|
3511003WL013172
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986490
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Berinag
|
UT-11-003-002-003/3730
(ANGARIYAGARA )
|
3511003000NRG23021120220094830
|
02/11/2022
|
PUSHKAR GIRI
|
3511003WL013172
|
PUSHKAR GIRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986471
|
|
MR PUSHKAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Berinag
|
UT-11-003-002-004/13741
(ANGARIYAGARA )
|
3511003000NRG23021120220094832
|
02/11/2022
|
Ram singh
|
3511003WL013172
|
Ram singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986481
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Berinag
|
UT-11-003-002-004/3750
(ANGARIYAGARA )
|
3511003000NRG23021120220094834
|
02/11/2022
|
SAVITRI DEVI
|
3511003WL013172
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986448
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Berinag
|
UT-11-003-002-004/3766
(ANGARIYAGARA )
|
3511003000NRG23021120220094835
|
02/11/2022
|
CHANDRA DEVI
|
3511003WL013172
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986482
|
|
Miss. CHANDRA DEVI W/O JAGDISH PARSAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Berinag
|
UT-11-003-002-005/3748
(ANGARIYAGARA )
|
3511003000NRG23021120220094836
|
02/11/2022
|
Dan singh
|
3511003WL013172
|
Dan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986492
|
|
Mr. DAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Berinag
|
UT-11-003-029-004/5835
()
|
3511003000NRG23021120220095128
|
02/11/2022
|
SURESH CHANDRA
|
3511003WL013209
|
SURESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986450
|
|
SURESH CHANDRA PANT
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
28
|
Berinag
|
UT-11-003-033-001/13510
(DAULA UPRETI)
|
3511003000NRG23021120220094848
|
02/11/2022
|
DHAN SINGH
|
3511003WL013174
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986467
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Berinag
|
UT-11-003-033-001/13510
(DAULA UPRETI)
|
3511003000NRG23021120220094847
|
02/11/2022
|
HEMA DEVI
|
3511003WL013174
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986486
|
|
Mrs. HEMA W/O DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Berinag
|
UT-11-003-033-001/13516
(DAULA UPRETI)
|
3511003000NRG23021120220094849
|
02/11/2022
|
LAXMI DEVI
|
3511003WL013174
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986485
|
|
Mrs. LAXMI DEVI W/O AAN AAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Berinag
|
UT-11-003-033-001/13519
(DAULA UPRETI)
|
3511003000NRG23021120220094850
|
02/11/2022
|
KHARK SINGH
|
3511003WL013174
|
KHARK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986475
|
|
Mr. KHADAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Berinag
|
UT-11-003-033-001/3569
(DAULA UPRETI)
|
3511003000NRG23021120220094853
|
02/11/2022
|
DEEPAK SINGH
|
3511003WL013174
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986478
|
|
Mr. DIPAK SINGH S/O LACHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Berinag
|
UT-11-003-033-001/3571
(DAULA UPRETI)
|
3511003000NRG23021120220094855
|
02/11/2022
|
RAJANI DEVI
|
3511003WL013174
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986466
|
|
Mrs. RAJNI . MEHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Berinag
|
UT-11-003-033-002/13587
(DAULA UPRETI)
|
3511003000NRG23021120220094857
|
02/11/2022
|
Keshav dutt
|
3511003WL013174
|
Keshav dutt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986465
|
|
Mr. KESHAV DATT DHARIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Berinag
|
UT-11-003-033-002/13602
(DAULA UPRETI)
|
3511003000NRG23021120220094858
|
02/11/2022
|
NIRANJANA
|
3511003WL013174
|
NIRANJANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986479
|
|
Mrs. NIRANJANA W/O JAY DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Berinag
|
UT-11-003-033-002/3598
(DAULA UPRETI)
|
3511003000NRG23021120220094865
|
02/11/2022
|
HEMA DEVI
|
3511003WL013174
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986484
|
|
Mrs. HEMA DEVI W/O NAVIN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Berinag
|
UT-11-003-035-003/34018
(NAGAUR)
|
3511003000NRG23021120220094874
|
02/11/2022
|
KUSHMA DEVI
|
3511003WL013176
|
KUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986483
|
|
Mrs. KUSAMA DEVI W/O DANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Berinag
|
UT-11-003-065-001/3289-A
(MANGARH)
|
3511003000NRG23021120220094866
|
02/11/2022
|
KAVINDRA SINGH
|
3511003WL013175
|
KAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986470
|
|
Mr. KAVINDRA SINGH CHANOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Berinag
|
UT-11-003-065-001/3292-A
(MANGARH)
|
3511003000NRG23021120220094867
|
02/11/2022
|
PUSHPA DEVI
|
3511003WL013175
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986469
|
|
MR KUSHAL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Berinag
|
UT-11-003-065-001/3295-A
(MANGARH)
|
3511003000NRG23021120220094868
|
02/11/2022
|
HEMA DEVI
|
3511003WL013175
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986489
|
|
Mrs. HEMA W/O POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Berinag
|
UT-11-003-071-001/2279
(RAWALKHET)
|
3511003000NRG23021120220094878
|
02/11/2022
|
NEEMA DEVI
|
3511003WL013177
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986461
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Berinag
|
UT-11-003-071-001/2295
(RAWALKHET)
|
3511003000NRG23021120220094880
|
02/11/2022
|
PRATAP SINGH
|
3511003WL013177
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614986488
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Berinag
|
UT-11-003-071-001/2303
(RAWALKHET)
|
3511003000NRG23021120220094881
|
02/11/2022
|
CHANDRA DEVI
|
3511003WL013177
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614986487
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Berinag
|
UT-11-003-071-001/2325
(RAWALKHET)
|
3511003000NRG23021120220094882
|
02/11/2022
|
PUSHKAR RAM
|
3511003WL013177
|
PUSHKAR RAM
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614986460
|
|
Mr. PUSHKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Berinag
|
UT-11-003-079-001/2793
(SIMAYAL)
|
3511003000NRG23021120220094894
|
02/11/2022
|
ASHA DEVI
|
3511003WL013179
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986491
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Berinag
|
UT-11-003-079-001/2793
(SIMAYAL)
|
3511003000NRG23021120220094895
|
02/11/2022
|
RAJAN SINGH
|
3511003WL013179
|
RAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986480
|
|
Mr. RAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Berinag
|
UT-11-003-079-001/2803
(SIMAYAL)
|
3511003000NRG23021120220094896
|
02/11/2022
|
ANANAD SINGH
|
3511003WL013179
|
ANANAD SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986468
|
|
Mr. ANAND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Berinag
|
UT-11-003-079-001/2804
(SIMAYAL)
|
3511003000NRG23021120220094898
|
02/11/2022
|
shankar
|
3511003WL013179
|
shankar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6614986453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Berinag
|
UT-11-003-082-002/2881
(SELIPANKH)
|
3511003000NRG23021120220094890
|
02/11/2022
|
NANDA DEVI
|
3511003WL013178
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986476
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Berinag
|
UT-11-003-082-002/2888
(SELIPANKH)
|
3511003000NRG23021120220094892
|
02/11/2022
|
TARA DEVI
|
3511003WL013178
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986493
|
|
Mrs. TARA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Berinag
|
UT-11-003-082-002/2891
(SELIPANKH)
|
3511003000NRG23021120220094893
|
02/11/2022
|
BHAWAN SINGH
|
3511003WL013178
|
BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614986463
|
|
Mr. BHAWAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91377
|
91377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126309
|
126309
|
|
|
|
|
|
|
|