|
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
|
GANGOLIHAT
|
UT-11-006-041-001/5808
(JARMALGAON)
|
3511006000NRG23051120220096031
|
05/11/2022
|
mahendra singh
|
3511006WL013352
|
mahendra singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397274
|
|
MAHENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-031-001/1935
(CHITGAL)
|
3511006000NRG23051120220096173
|
05/11/2022
|
kalawati devi
|
3511006WL013364
|
kalawati devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397354
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGOLIHAT
|
UT-11-006-034-004/1327
(CHAULI)
|
3511006000NRG23051120220096184
|
05/11/2022
|
munni devi
|
3511006WL013366
|
munni devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397303
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-019-001/3111
(GWARIMALLI)
|
3511006000NRG23051120220096199
|
05/11/2022
|
basanti devi
|
3511006WL013369
|
basanti devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397277
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGOLIHAT
|
UT-11-006-065-001/5782
(PASDEV)
|
3511006000NRG23051120220096204
|
05/11/2022
|
JIWANTI DEVI
|
3511006WL013369
|
JIWANTI DEVI
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397305
|
|
MRS JEEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGOLIHAT
|
UT-11-006-092-001/4752
(BAISALI)
|
3511006000NRG23051120220096111
|
05/11/2022
|
partap singh
|
3511006WL013361
|
partap singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397299
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGOLIHAT
|
UT-11-006-092-001/4770
(BAISALI)
|
3511006000NRG23051120220096113
|
05/11/2022
|
pushpa devi
|
3511006WL013361
|
pushpa devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397279
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGOLIHAT
|
UT-11-006-092-001/4780
(BAISALI)
|
3511006000NRG23051120220096114
|
05/11/2022
|
komal singh
|
3511006WL013361
|
komal singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397301
|
|
MR KOMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-092-001/4804-B
(BAISALI)
|
3511006000NRG23051120220096115
|
05/11/2022
|
suresh singh
|
3511006WL013361
|
suresh singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397278
|
|
SURESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
10
|
GANGOLIHAT
|
UT-11-006-001-001/12645-A
(AGAON)
|
3511006000NRG23051120220096064
|
05/11/2022
|
shankar ram
|
3511006WL013354
|
shankar ram
|
00415
|
SBIN0009870
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618397366
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-006-001/10522
(UPRARA)
|
3511006000NRG23051120220096293
|
05/11/2022
|
BASNTE DEVI
|
3511006WL013380
|
BASNTE DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397297
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-006-001/10552
(UPRARA)
|
3511006000NRG23051120220096305
|
05/11/2022
|
chani ram
|
3511006WL013381
|
chani ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397280
|
|
CHANIRAMSOUDAYRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
GANGOLIHAT
|
UT-11-006-006-001/10556
(UPRARA)
|
3511006000NRG23051120220096306
|
05/11/2022
|
PUSHPA DEVI
|
3511006WL013381
|
PUSHPA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397304
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-006-001/10579-B
(UPRARA)
|
3511006000NRG23051120220096295
|
05/11/2022
|
sarita devi
|
3511006WL013380
|
sarita devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397353
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-006-001/10580
(UPRARA)
|
3511006000NRG23051120220096307
|
05/11/2022
|
BASANTI DEVI
|
3511006WL013381
|
BASANTI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397363
|
|
RAMPARASADSOGOPALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
GANGOLIHAT
|
UT-11-006-006-001/10580
(UPRARA)
|
3511006000NRG23051120220096308
|
05/11/2022
|
GODAWARI DEVI
|
3511006WL013381
|
GODAWARI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397298
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-006-001/10582
(UPRARA)
|
3511006000NRG23051120220096296
|
05/11/2022
|
kamla devi
|
3511006WL013380
|
kamla devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397307
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-006-002/10497
(UPRARA)
|
3511006000NRG23051120220096313
|
05/11/2022
|
taakur ram
|
3511006WL013381
|
taakur ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397269
|
|
MR THAKUR RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-031-001/1866
(CHITGAL)
|
3511006000NRG23051120220096157
|
05/11/2022
|
rajendra ram
|
3511006WL013364
|
rajendra ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397359
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-031-001/1867
(CHITGAL)
|
3511006000NRG23051120220096158
|
05/11/2022
|
bihari lal
|
3511006WL013364
|
bihari lal
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397288
|
|
MR BEHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-031-001/1871
(CHITGAL)
|
3511006000NRG23051120220096160
|
05/11/2022
|
dani ram
|
3511006WL013364
|
dani ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397358
|
|
MR DANI RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-031-001/1906
(CHITGAL)
|
3511006000NRG23051120220096077
|
05/11/2022
|
rewati devi
|
3511006WL013358
|
rewati devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397362
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-031-001/1906-A
(CHITGAL)
|
3511006000NRG23051120220096078
|
05/11/2022
|
sunita devi
|
3511006WL013358
|
sunita devi
|
00415
|
SBIN0009870
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618397367
|
|
Mrs. SUNA DEVI W/O KUNVAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
GANGOLIHAT
|
UT-11-006-031-001/1910-A
(CHITGAL)
|
3511006000NRG23051120220096162
|
05/11/2022
|
janki devi
|
3511006WL013364
|
janki devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397300
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-031-001/1910-A
(CHITGAL)
|
3511006000NRG23051120220096161
|
05/11/2022
|
parkash ram
|
3511006WL013364
|
parkash ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397293
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-031-001/1929
(CHITGAL)
|
3511006000NRG23051120220096165
|
05/11/2022
|
kaliash ram
|
3511006WL013364
|
kaliash ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397360
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-031-001/1929
(CHITGAL)
|
3511006000NRG23051120220096167
|
05/11/2022
|
mamta
|
3511006WL013364
|
mamta
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397352
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-031-001/1929
(CHITGAL)
|
3511006000NRG23051120220096166
|
05/11/2022
|
parkash ram
|
3511006WL013364
|
parkash ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397306
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-031-001/1929
(CHITGAL)
|
3511006000NRG23051120220096168
|
05/11/2022
|
shanti devi
|
3511006WL013364
|
shanti devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397308
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-031-001/1933
(CHITGAL)
|
3511006000NRG23051120220096169
|
05/11/2022
|
ramesh ram
|
3511006WL013364
|
ramesh ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397289
|
|
RAMESHRAMSOVIRRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
GANGOLIHAT
|
UT-11-006-031-001/1933-A
(CHITGAL)
|
3511006000NRG23051120220096170
|
05/11/2022
|
jagdish ram
|
3511006WL013364
|
jagdish ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397374
|
|
JAGDISHRAMSORAMESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
GANGOLIHAT
|
UT-11-006-031-001/1933-B
(CHITGAL)
|
3511006000NRG23051120220096171
|
05/11/2022
|
sadhu ram
|
3511006WL013364
|
sadhu ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397294
|
|
MR SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-031-001/1935
(CHITGAL)
|
3511006000NRG23051120220096172
|
05/11/2022
|
jagdish ram
|
3511006WL013364
|
jagdish ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397355
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-031-001/1943
(CHITGAL)
|
3511006000NRG23051120220096080
|
05/11/2022
|
gopal ram
|
3511006WL013358
|
gopal ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397281
|
|
GOPALRAMSOLATARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
GANGOLIHAT
|
UT-11-006-031-001/1943-A
(CHITGAL)
|
3511006000NRG23051120220096082
|
05/11/2022
|
kirshna ram
|
3511006WL013358
|
kirshna ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397292
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-031-001/1945
(CHITGAL)
|
3511006000NRG23051120220096174
|
05/11/2022
|
bishan ram
|
3511006WL013364
|
bishan ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397285
|
|
VISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-031-001/1998
(CHITGAL)
|
3511006000NRG23051120220096083
|
05/11/2022
|
RAJENDRA RAM
|
3511006WL013358
|
RAJENDRA RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397302
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-031-001/1998-B
(CHITGAL)
|
3511006000NRG23051120220096085
|
05/11/2022
|
jewan ram
|
3511006WL013358
|
jewan ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397370
|
|
JEEWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-031-001/1998-C
(CHITGAL)
|
3511006000NRG23051120220096086
|
05/11/2022
|
MANOJ RAM
|
3511006WL013358
|
MANOJ RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397296
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-034-001/1321
(CHAULI)
|
3511006000NRG23051120220096183
|
05/11/2022
|
JANKI DEVI
|
3511006WL013366
|
JANKI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397368
|
|
LALIT RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-034-001/1321
(CHAULI)
|
3511006000NRG23051120220096182
|
05/11/2022
|
LALIT RAM
|
3511006WL013366
|
LALIT RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397369
|
|
LALIT RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGOLIHAT
|
UT-11-006-034-004/1333
(CHAULI)
|
3511006000NRG23051120220096070
|
05/11/2022
|
govind ram
|
3511006WL013356
|
govind ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397295
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-038-001/10853-A
(JAJUT)
|
3511006000NRG23051120220096014
|
05/11/2022
|
BHADUR RAM
|
3511006WL013351
|
BHADUR RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397364
|
|
MR BAHDUR RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-038-001/10853-A
(JAJUT)
|
3511006000NRG23051120220096015
|
05/11/2022
|
JANKE DEVI
|
3511006WL013351
|
JANKE DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397287
|
|
MR BAHDUR RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-038-001/10872
(JAJUT)
|
3511006000NRG23051120220096017
|
05/11/2022
|
SANJAY RAM
|
3511006WL013351
|
SANJAY RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397291
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGOLIHAT
|
UT-11-006-038-001/10872
(JAJUT)
|
3511006000NRG23051120220096016
|
05/11/2022
|
SANTE DEVI
|
3511006WL013351
|
SANTE DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397284
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-038-001/10895
(JAJUT)
|
3511006000NRG23051120220096018
|
05/11/2022
|
dinesh ram
|
3511006WL013351
|
dinesh ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397273
|
|
DINESHRAMSOBHUWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
GANGOLIHAT
|
UT-11-006-039-001/10164
(JAJAULI)
|
3511006000NRG23051120220096315
|
05/11/2022
|
LALIT SINGH
|
3511006WL013381
|
LALIT SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397361
|
|
MR LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-039-001/10198-A
(JAJAULI)
|
3511006000NRG23051120220096000
|
05/11/2022
|
sanjay ram
|
3511006WL013349
|
sanjay ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397365
|
|
SANJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-039-001/10216
(JAJAULI)
|
3511006000NRG23051120220096001
|
05/11/2022
|
rajendra singh
|
3511006WL013349
|
rajendra singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397271
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGOLIHAT
|
UT-11-006-039-001/10223
(JAJAULI)
|
3511006000NRG23051120220096002
|
05/11/2022
|
MOHAN RAM
|
3511006WL013349
|
MOHAN RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397286
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGOLIHAT
|
UT-11-006-039-001/10245
(JAJAULI)
|
3511006000NRG23051120220096003
|
05/11/2022
|
MANJU DEVI
|
3511006WL013349
|
MANJU DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397270
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGOLIHAT
|
UT-11-006-039-001/10247
(JAJAULI)
|
3511006000NRG23051120220096004
|
05/11/2022
|
janki devi
|
3511006WL013349
|
janki devi
|
00415
|
SBIN0009870
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618397357
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGOLIHAT
|
UT-11-006-039-001/19149
(JAJAULI)
|
3511006000NRG23051120220096007
|
05/11/2022
|
NEEMA RAWAT
|
3511006WL013349
|
NEEMA RAWAT
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397272
|
|
MR NEEMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGOLIHAT
|
UT-11-006-063-001/2015
(PALI)
|
3511006000NRG23051120220096087
|
05/11/2022
|
manju devi
|
3511006WL013359
|
manju devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397351
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGOLIHAT
|
UT-11-006-069-001/12494
(POKHARI)
|
3511006000NRG23051120220096175
|
05/11/2022
|
HARISH RAM
|
3511006WL013365
|
HARISH RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397372
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGOLIHAT
|
UT-11-006-069-001/12495
(POKHARI)
|
3511006000NRG23051120220096176
|
05/11/2022
|
NARAYAN RAM
|
3511006WL013365
|
NARAYAN RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397282
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGOLIHAT
|
UT-11-006-069-001/12506
(POKHARI)
|
3511006000NRG23051120220096177
|
05/11/2022
|
NAVEEN RAM
|
3511006WL013365
|
NAVEEN RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397371
|
|
MR NAVEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGOLIHAT
|
UT-11-006-069-001/12513
(POKHARI)
|
3511006000NRG23051120220096178
|
05/11/2022
|
rajan ram
|
3511006WL013365
|
rajan ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397283
|
|
MR SRI RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGOLIHAT
|
UT-11-006-069-001/12515
(POKHARI)
|
3511006000NRG23051120220096179
|
05/11/2022
|
ANAND RAM
|
3511006WL013365
|
ANAND RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397290
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGOLIHAT
|
UT-11-006-069-001/12516
(POKHARI)
|
3511006000NRG23051120220096180
|
05/11/2022
|
puran ram
|
3511006WL013365
|
puran ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397373
|
|
MR PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGOLIHAT
|
UT-11-006-069-001/12519
(POKHARI)
|
3511006000NRG23051120220096181
|
05/11/2022
|
RAMESH RAM
|
3511006WL013365
|
RAMESH RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397356
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129930
|
129930
|
|
|
|
|
|
|
|
|
63
|
GANGOLIHAT
|
UT-11-006-016-001/1799
(KHULET)
|
3511006000NRG23051120220096088
|
05/11/2022
|
narad nanth
|
3511006WL013360
|
narad nanth
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397340
|
|
NARAD NATH SO TIL NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
64
|
GANGOLIHAT
|
UT-11-006-001-001/2692
(AGAON)
|
3511006000NRG23051120220096066
|
05/11/2022
|
harish ram
|
3511006WL013354
|
harish ram
|
00473
|
AUCB0000032
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618397275
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGOLIHAT
|
UT-11-006-016-001/1392
(KHULET)
|
3511006000NRG23051120220096185
|
05/11/2022
|
dipa devi
|
3511006WL013367
|
dipa devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397276
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
66
|
GANGOLIHAT
|
UT-11-006-029-001/6882
(TIMTACHAMDUNGRA)
|
3511006000NRG23051120220096207
|
05/11/2022
|
gopal giri
|
3511006WL013370
|
gopal giri
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397315
|
|
Mr. GOPAL GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
GANGOLIHAT
|
UT-11-006-029-001/6882
(TIMTACHAMDUNGRA)
|
3511006000NRG23051120220096208
|
05/11/2022
|
manju devi
|
3511006WL013370
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397329
|
|
Mrs. MANJU DEVI W/O GOPAL GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
GANGOLIHAT
|
UT-11-006-029-001/6887
(TIMTACHAMDUNGRA)
|
3511006000NRG23051120220096209
|
05/11/2022
|
parmod giri
|
3511006WL013370
|
parmod giri
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397314
|
|
Mr. PRAMOD GIRI S/O PIR GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
GANGOLIHAT
|
UT-11-006-029-001/6907
(TIMTACHAMDUNGRA)
|
3511006000NRG23051120220096210
|
05/11/2022
|
bhavan giri
|
3511006WL013370
|
bhavan giri
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397349
|
|
Mr. BHAWAN GIRI S/O CHANDRA GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
GANGOLIHAT
|
UT-11-006-029-001/6917
(TIMTACHAMDUNGRA)
|
3511006000NRG23051120220096212
|
05/11/2022
|
JANKI DEVI
|
3511006WL013370
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397327
|
|
Mrs. JANKI DEVI W/O DHAN GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
GANGOLIHAT
|
UT-11-006-029-001/6924
(TIMTACHAMDUNGRA)
|
3511006000NRG23051120220096213
|
05/11/2022
|
radkhika devi
|
3511006WL013370
|
radkhika devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397331
|
|
Mrs. RADHIKA GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
GANGOLIHAT
|
UT-11-006-029-002/7267
(TIMTACHAMDUNGRA)
|
3511006000NRG23051120220096216
|
05/11/2022
|
narayan singh
|
3511006WL013370
|
narayan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397341
|
|
Mr. NARAYAN SINGH S/O LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
GANGOLIHAT
|
UT-11-006-045-001/7684
()
|
3511006000NRG23051120220096217
|
05/11/2022
|
bhawani ram
|
3511006WL013370
|
bhawani ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397339
|
|
Mr. BHAWANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
GANGOLIHAT
|
UT-11-006-045-001/7684
()
|
3511006000NRG23051120220096218
|
05/11/2022
|
govindi devi
|
3511006WL013370
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397338
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANGOLIHAT
|
UT-11-006-045-001/7760-A
()
|
3511006000NRG23051120220096223
|
05/11/2022
|
hema devi
|
3511006WL013370
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397346
|
|
Mrs. HEMA DEVI W/O NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
GANGOLIHAT
|
UT-11-006-045-001/7760-A
()
|
3511006000NRG23051120220096222
|
05/11/2022
|
nain singh
|
3511006WL013370
|
nain singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397347
|
|
Mr. NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
GANGOLIHAT
|
UT-11-006-058-001/7042
(NALI)
|
3511006000NRG23051120220096045
|
05/11/2022
|
MOHAN SINGH
|
3511006WL013353
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397335
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
GANGOLIHAT
|
UT-11-006-058-001/7044
(NALI)
|
3511006000NRG23051120220096047
|
05/11/2022
|
HARISH PARSAD
|
3511006WL013353
|
HARISH PARSAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397312
|
|
Mr. HARISH PRASAD S/O KHEEM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
GANGOLIHAT
|
UT-11-006-058-001/7084
(NALI)
|
3511006000NRG23051120220096050
|
05/11/2022
|
SHAMSHER SINGH
|
3511006WL013353
|
SHAMSHER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397322
|
|
Mr. SHAMSHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
GANGOLIHAT
|
UT-11-006-058-001/7095
(NALI)
|
3511006000NRG23051120220096052
|
05/11/2022
|
rekha devi
|
3511006WL013353
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397343
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
GANGOLIHAT
|
UT-11-006-058-001/7117
(NALI)
|
3511006000NRG23051120220096056
|
05/11/2022
|
LAKSHIMAN SINGH
|
3511006WL013353
|
LAKSHIMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397342
|
|
Mr. LACHHAM SINGH URF LAXMAN SINGH S/O D
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
GANGOLIHAT
|
UT-11-006-058-001/7124
(NALI)
|
3511006000NRG23051120220096057
|
05/11/2022
|
sher singh
|
3511006WL013353
|
sher singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397317
|
|
Mr. SHER SINGH S/O HARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
GANGOLIHAT
|
UT-11-006-058-001/7127
(NALI)
|
3511006000NRG23051120220096058
|
05/11/2022
|
HOSHIYAR SINGH
|
3511006WL013353
|
HOSHIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397348
|
|
Mr. HOSIYAR SINGH S/O MADHO SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
GANGOLIHAT
|
UT-11-006-058-001/7146
(NALI)
|
3511006000NRG23051120220096060
|
05/11/2022
|
BISHAN SINGH
|
3511006WL013353
|
BISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397344
|
|
Mr. KISHAN S/O RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
GANGOLIHAT
|
UT-11-006-058-001/7205
(NALI)
|
3511006000NRG23051120220096061
|
05/11/2022
|
ram singh
|
3511006WL013353
|
ram singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397345
|
|
RAM SINGH
|
BANK OF INDIA(508505)
|
|
86
|
GANGOLIHAT
|
UT-11-006-065-001/5095
(PASDEV)
|
3511006000NRG23051120220096193
|
05/11/2022
|
basanti devi
|
3511006WL013368
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397336
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GANGOLIHAT
|
UT-11-006-065-001/5095
(PASDEV)
|
3511006000NRG23051120220096192
|
05/11/2022
|
SHANKAR DATT
|
3511006WL013368
|
SHANKAR DATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397311
|
|
SHANKARDATTSORAMDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
88
|
GANGOLIHAT
|
UT-11-006-065-001/5101
(PASDEV)
|
3511006000NRG23051120220096203
|
05/11/2022
|
kalawati devi
|
3511006WL013369
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397337
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANGOLIHAT
|
UT-11-006-065-001/5732
(PASDEV)
|
3511006000NRG23051120220096194
|
05/11/2022
|
BHAWNA PANT
|
3511006WL013368
|
BHAWNA PANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397328
|
|
Mrs. BHAWANA DEVI W/O KISHOR PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
GANGOLIHAT
|
UT-11-006-065-001/5732
(PASDEV)
|
3511006000NRG23051120220096195
|
05/11/2022
|
kamla devi
|
3511006WL013368
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397350
|
|
Mrs. KAMLA . PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
GANGOLIHAT
|
UT-11-006-078-001/6727
(BADENA)
|
3511006000NRG23051120220096132
|
05/11/2022
|
shanti devi
|
3511006WL013363
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397324
|
|
Mrs. SHANTI DEVI W/O CHANAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
GANGOLIHAT
|
UT-11-006-078-001/6731
(BADENA)
|
3511006000NRG23051120220096133
|
05/11/2022
|
amar singh
|
3511006WL013363
|
amar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397320
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
GANGOLIHAT
|
UT-11-006-078-001/6745
(BADENA)
|
3511006000NRG23051120220096228
|
05/11/2022
|
hira singh
|
3511006WL013372
|
hira singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618397332
|
|
Mr. HEERA SINGH S/O DIGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
GANGOLIHAT
|
UT-11-006-078-001/6745
(BADENA)
|
3511006000NRG23051120220096134
|
05/11/2022
|
lalita devi
|
3511006WL013363
|
lalita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397323
|
|
Mrs. LEELA DEVI W/O HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
GANGOLIHAT
|
UT-11-006-078-001/6757
(BADENA)
|
3511006000NRG23051120220096118
|
05/11/2022
|
goga singh
|
3511006WL013362
|
goga singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397313
|
|
Mr. JOGA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
GANGOLIHAT
|
UT-11-006-078-001/6764
(BADENA)
|
3511006000NRG23051120220096136
|
05/11/2022
|
nayan singh
|
3511006WL013363
|
nayan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397316
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
GANGOLIHAT
|
UT-11-006-078-001/6788
(BADENA)
|
3511006000NRG23051120220096120
|
05/11/2022
|
uma joshi
|
3511006WL013362
|
uma joshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397326
|
|
Mrs. UMA JOSHI W/O LAXMI DATT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
GANGOLIHAT
|
UT-11-006-078-002/16606
(BADENA)
|
3511006000NRG23051120220096229
|
05/11/2022
|
bhadhur singh
|
3511006WL013372
|
bhadhur singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397333
|
|
Mr. BAHADUR SINGH S/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
GANGOLIHAT
|
UT-11-006-078-002/6765
(BADENA)
|
3511006000NRG23051120220096121
|
05/11/2022
|
govindi devi
|
3511006WL013362
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397325
|
|
Mrs. GOVINDI DEVI W/O GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
GANGOLIHAT
|
UT-11-006-081-001/6062
(BASIKHET)
|
3511006000NRG23051120220096196
|
05/11/2022
|
kamla devi
|
3511006WL013368
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397330
|
|
Mrs. KAMLA DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
GANGOLIHAT
|
UT-11-006-081-001/6089
(BASIKHET)
|
3511006000NRG23051120220096009
|
05/11/2022
|
tulsi devi
|
3511006WL013350
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397309
|
|
Mrs. TULSI DEVI W/O RAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
GANGOLIHAT
|
UT-11-006-081-002/6093
(BASIKHET)
|
3511006000NRG23051120220096011
|
05/11/2022
|
vimla devi
|
3511006WL013350
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397310
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
GANGOLIHAT
|
UT-11-006-081-002/6099
(BASIKHET)
|
3511006000NRG23051120220096013
|
05/11/2022
|
janki devi
|
3511006WL013350
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397334
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
GANGOLIHAT
|
UT-11-006-106-002/16533
(RAITERA)
|
3511006000NRG23051120220096068
|
05/11/2022
|
trilok singh
|
3511006WL013355
|
trilok singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397319
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
GANGOLIHAT
|
UT-11-006-119-001/16709
(HANERA LAGGA RAUL)
|
3511006000NRG23051120220096073
|
05/11/2022
|
jeet singh
|
3511006WL013357
|
jeet singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397318
|
|
Mr. JEET SINGH BORA S/O LACCHHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
GANGOLIHAT
|
UT-11-006-119-005/16715-B
(HANERA LAGGA RAUL)
|
3511006000NRG23051120220096075
|
05/11/2022
|
mohan singh
|
3511006WL013357
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618397321
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102666
|
102666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261351
|
261351
|
|
|
|
|
|
|
|