|
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
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/158
(DAHI)
|
0408015000NRG25130520240057038
|
16/05/2024
|
Anu Deka
|
0408015WL001435
|
Anu Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117699227
|
|
ANU DEKA WO BHABEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/158
(DAHI)
|
0408015000NRG25130520240057037
|
16/05/2024
|
Bhaben Deka
|
0408015WL001435
|
Bhaben Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117699224
|
|
BHABEN DEKA SO BAKUL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/161
(DAHI)
|
0408015000NRG25130520240057039
|
16/05/2024
|
BIREN BAISHYA
|
0408015WL001435
|
BIREN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699223
|
|
BIRENDRA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/27
(DAHI)
|
0408015000NRG25130520240057050
|
16/05/2024
|
Damayanti Bania
|
0408015WL001435
|
Damayanti Bania
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699229
|
|
DAMAYANTI BANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/297
(DAHI)
|
0408015000NRG25130520240057052
|
16/05/2024
|
Khagen Baishya
|
0408015WL001435
|
Khagen Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117699249
|
|
KHAGEN BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/297
(DAHI)
|
0408015000NRG25130520240057053
|
16/05/2024
|
Premeswari Baishya
|
0408015WL001435
|
Premeswari Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117699252
|
|
PREMESWARI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/34
(DAHI)
|
0408015000NRG25130520240057060
|
16/05/2024
|
Malabika Kalita
|
0408015WL001435
|
Malabika Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117699251
|
|
MALABIKA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/340
(DAHI)
|
0408015000NRG25130520240057061
|
16/05/2024
|
Arup Baishya
|
0408015WL001435
|
Arup Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117699231
|
|
ARUP BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/340
(DAHI)
|
0408015000NRG25130520240057062
|
16/05/2024
|
Parinita Baishya
|
0408015WL001435
|
Parinita Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117699225
|
|
PARINITA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/357
(DAHI)
|
0408015000NRG25130520240057063
|
16/05/2024
|
Sabiri Baishya
|
0408015WL001435
|
Sabiri Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117699221
|
|
SABITRI BAISHYA WO LT JANARAM BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/53
(DAHI)
|
0408015000NRG25130520240057069
|
16/05/2024
|
Jutika Dutta.
|
0408015WL001435
|
Jutika Dutta.
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117699222
|
|
JUTIKA DUTTA WO MAHENDRA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/72
(DAHI)
|
0408015000NRG25130520240057072
|
16/05/2024
|
Sri Lalit Deka
|
0408015WL001435
|
Sri Lalit Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117699230
|
|
LALIT DEKA SO GELEI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/82
(DAHI)
|
0408015000NRG25130520240057076
|
16/05/2024
|
Dulu Deka.
|
0408015WL001435
|
Dulu Deka.
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117699226
|
|
DULU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19422
|
19422
|
|
|
|
|
|
|
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/13
(DAHI)
|
0408015000NRG25130520240057033
|
16/05/2024
|
Harendra Baishya
|
0408015WL001435
|
Harendra Baishya
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117699216
|
|
HARENDRA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/146
(DAHI)
|
0408015000NRG25130520240057036
|
16/05/2024
|
Himani Baishya
|
0408015WL001435
|
Himani Baishya
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699253
|
|
HIMANI BAISHYA
|
BANK OF BARODA(606985)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/225
(DAHI)
|
0408015000NRG25130520240057043
|
16/05/2024
|
Dipika Baishya
|
0408015WL001435
|
Dipika Baishya
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117699212
|
|
DIPIKA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/23
(DAHI)
|
0408015000NRG25130520240057045
|
16/05/2024
|
Alaka Bania
|
0408015WL001435
|
Alaka Bania
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117699255
|
|
ALAKA BANIA WO BHUPEN BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/238-A
(DAHI)
|
0408015000NRG25130520240057046
|
16/05/2024
|
Makani Kalita
|
0408015WL001435
|
Makani Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117699256
|
|
MAKANI KALITA DO PITI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/25
(DAHI)
|
0408015000NRG25130520240057049
|
16/05/2024
|
Anu Deka
|
0408015WL001435
|
Anu Deka
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117699257
|
|
ANU DEKA WO LAKSHYA DHAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/25
(DAHI)
|
0408015000NRG25130520240057048
|
16/05/2024
|
Lakshya Dhar Deka
|
0408015WL001435
|
Lakshya Dhar Deka
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699215
|
|
LAKSYADHAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/295
(DAHI)
|
0408015000NRG25130520240057051
|
16/05/2024
|
Dharmendra Kalita
|
0408015WL001435
|
Dharmendra Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699228
|
|
DHARMENDRA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/321
(DAHI)
|
0408015000NRG25130520240057057
|
16/05/2024
|
Gitima Deka
|
0408015WL001435
|
Gitima Deka
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117699219
|
|
GITIMA DEKA WO HEMANTA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/321
(DAHI)
|
0408015000NRG25130520240057056
|
16/05/2024
|
Hemanta Deka
|
0408015WL001435
|
Hemanta Deka
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699218
|
|
Hemanta Deka
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/61
(DAHI)
|
0408015000NRG25130520240057070
|
16/05/2024
|
Jiban Deka
|
0408015WL001435
|
Jiban Deka
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117699250
|
|
JIBAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/74
(DAHI)
|
0408015000NRG25130520240057074
|
16/05/2024
|
Kiran Bania
|
0408015WL001435
|
Kiran Bania
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117699254
|
|
KIRAN BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/94
(DAHI)
|
0408015000NRG25130520240057078
|
16/05/2024
|
Hemalata Bishya
|
0408015WL001435
|
Hemalata Bishya
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699214
|
|
HEMALATA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-004-005/123
(DAHI)
|
0408015000NRG25130520240057079
|
16/05/2024
|
Hari Dhan Sarmah
|
0408015WL001435
|
Hari Dhan Sarmah
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117699217
|
|
HARIDHAN SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20916
|
20916
|
|
|
|
|
|
|
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/38
(DAHI)
|
0408015000NRG25130520240057067
|
16/05/2024
|
Lavita Bania
|
0408015WL001435
|
Lavita Bania
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699213
|
|
LABHITA BANIYA
|
BANK OF BARODA(606985)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-004-005/352
(DAHI)
|
0408015000NRG25130520240057080
|
16/05/2024
|
Arun Deka
|
0408015WL001435
|
Arun Deka
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699247
|
|
ARUN CH DEKA
|
BANK OF BARODA(606985)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-004-005/352
(DAHI)
|
0408015000NRG25130520240057081
|
16/05/2024
|
Deiji Deka
|
0408015WL001435
|
Deiji Deka
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699246
|
|
DAIJI DEKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/315
(DAHI)
|
0408015000NRG25130520240057055
|
16/05/2024
|
Dharitri Baishya
|
0408015WL001435
|
Dharitri Baishya
|
00048
|
BKID0005012
|
1494
|
1494
|
Rejected
|
18/05/2024
|
|
4117699220
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/239
(DAHI)
|
0408015000NRG25130520240057032
|
16/05/2024
|
Dambaru Kalita
|
0408015WL001435
|
Dambaru Kalita
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699243
|
|
DAMBARUDHAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/13
(DAHI)
|
0408015000NRG25130520240057034
|
16/05/2024
|
Hemaprabha Baishya
|
0408015WL001435
|
Hemaprabha Baishya
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117699232
|
|
HEMAPRABHA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/146
(DAHI)
|
0408015000NRG25130520240057035
|
16/05/2024
|
Manbhal Baishya
|
0408015WL001435
|
Manbhal Baishya
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699234
|
|
MANBHAL BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/165
(DAHI)
|
0408015000NRG25130520240057040
|
16/05/2024
|
Samudra Kalita
|
0408015WL001435
|
Samudra Kalita
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699233
|
|
SAMUDRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/176
(DAHI)
|
0408015000NRG25130520240057041
|
16/05/2024
|
Pradip Baishya
|
0408015WL001435
|
Pradip Baishya
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699236
|
|
MR PRADIP BAISHYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/225
(DAHI)
|
0408015000NRG25130520240057042
|
16/05/2024
|
DHANMANI BAISHYA
|
0408015WL001435
|
DHANMANI BAISHYA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117699208
|
|
DHANMANI BAISHYA SO CHANDRA KT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/23
(DAHI)
|
0408015000NRG25130520240057044
|
16/05/2024
|
Bhupen Bania
|
0408015WL001435
|
Bhupen Bania
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699238
|
|
BHUPEN BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/24
(DAHI)
|
0408015000NRG25130520240057047
|
16/05/2024
|
DHARMA KALITA
|
0408015WL001435
|
DHARMA KALITA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699239
|
|
DHARMA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/325
(DAHI)
|
0408015000NRG25130520240057058
|
16/05/2024
|
Hiren Deka
|
0408015WL001435
|
Hiren Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699242
|
|
HIREN DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/34
(DAHI)
|
0408015000NRG25130520240057059
|
16/05/2024
|
Renu Kalita
|
0408015WL001435
|
Renu Kalita
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699211
|
|
RENU KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/36
(DAHI)
|
0408015000NRG25130520240057065
|
16/05/2024
|
Anima Kalita
|
0408015WL001435
|
Anima Kalita
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117699241
|
|
ANIMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/36
(DAHI)
|
0408015000NRG25130520240057064
|
16/05/2024
|
PARESH KALITA
|
0408015WL001435
|
PARESH KALITA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699240
|
|
PARESH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/38
(DAHI)
|
0408015000NRG25130520240057066
|
16/05/2024
|
Janaki Bania
|
0408015WL001435
|
Janaki Bania
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117699245
|
|
JANAKI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/53
(DAHI)
|
0408015000NRG25130520240057068
|
16/05/2024
|
Mahendra Dutta
|
0408015WL001435
|
Mahendra Dutta
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117699235
|
|
MAHENDRA DUTTA SO DINESWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/61
(DAHI)
|
0408015000NRG25130520240057071
|
16/05/2024
|
Anima Deka
|
0408015WL001435
|
Anima Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699210
|
|
ANIMA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/72
(DAHI)
|
0408015000NRG25130520240057073
|
16/05/2024
|
Minati Deka
|
0408015WL001435
|
Minati Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699244
|
|
SHRI MINATI DEKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/82
(DAHI)
|
0408015000NRG25130520240057075
|
16/05/2024
|
TAPAN DEKA
|
0408015WL001435
|
TAPAN DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117699209
|
|
TAPAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/94
(DAHI)
|
0408015000NRG25130520240057077
|
16/05/2024
|
Tarun Baishya
|
0408015WL001435
|
Tarun Baishya
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117699237
|
|
TARUN BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26892
|
26892
|
|
|
|
|
|
|
|
|
50
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/297
(DAHI)
|
0408015000NRG25130520240057054
|
16/05/2024
|
Daben Baishya
|
0408015WL001435
|
Daben Baishya
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117699248
|
|
DEBEN BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74700
|
74700
|
|
|
|
|
|
|
|