|
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
|
NARAYANPUR
|
AS-10-004-019-006/102
(JAMUGURI)
|
0410004000NRG25130420240004799
|
13/04/2024
|
SABITA PEGU
|
0410004WL000197
|
SABITA PEGU
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365034151
|
|
SABITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-019-006/116
(JAMUGURI)
|
0410004000NRG25130420240004801
|
13/04/2024
|
TETEI PEGU
|
0410004WL000197
|
TETEI PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365034150
|
|
TETEI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-019-006/149
(JAMUGURI)
|
0410004000NRG25130420240004803
|
13/04/2024
|
MANIKANTA PEGU
|
0410004WL000197
|
MANIKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365034154
|
|
MANIKANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-019-006/31-C
(JAMUGURI)
|
0410004000NRG25130420240004810
|
13/04/2024
|
ARUN PEGU
|
0410004WL000197
|
ARUN PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365034148
|
|
ARUN PEGU SO RAMAKANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-019-006/33-D
(JAMUGURI)
|
0410004000NRG25130420240004811
|
13/04/2024
|
INDRAJIT PEGU
|
0410004WL000197
|
INDRAJIT PEGU
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365034155
|
|
INDRAJIT PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-019-006/33-D
(JAMUGURI)
|
0410004000NRG25130420240004812
|
13/04/2024
|
TITI PEGU
|
0410004WL000197
|
TITI PEGU
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365034146
|
|
TITI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-019-006/38-B
(JAMUGURI)
|
0410004000NRG25130420240004816
|
13/04/2024
|
ANAMIKA DOLEY PEGU
|
0410004WL000197
|
ANAMIKA DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365034152
|
|
ANAMIKA DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-019-006/39-C
(JAMUGURI)
|
0410004000NRG25130420240004818
|
13/04/2024
|
DEEPA PEGU
|
0410004WL000197
|
DEEPA PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365034145
|
|
DEEPA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-019-006/39-C
(JAMUGURI)
|
0410004000NRG25130420240004817
|
13/04/2024
|
MOHENDRA PEGU
|
0410004WL000197
|
MOHENDRA PEGU
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365034147
|
|
MOHENDRA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-019-006/39-D
(JAMUGURI)
|
0410004000NRG25130420240004820
|
13/04/2024
|
RAMAKANTA PEGU
|
0410004WL000197
|
RAMAKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365034153
|
|
RAMA KANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-019-006/70-A
(JAMUGURI)
|
0410004000NRG25130420240004832
|
13/04/2024
|
JOYA PEGU
|
0410004WL000197
|
JOYA PEGU
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365034144
|
|
Mrs. JOYA PEGU
|
INDIAN BANK(607105)
|
|
12
|
NARAYANPUR
|
AS-10-004-019-006/95
(JAMUGURI)
|
0410004000NRG25130420240004837
|
13/04/2024
|
PRANAB PEGU
|
0410004WL000197
|
PRANAB PEGU
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365034149
|
|
PRANAB PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15936
|
15936
|
|
|
|
|
|
|
|
|
13
|
NARAYANPUR
|
AS-10-004-019-006/109
(JAMUGURI)
|
0410004000NRG25130420240004800
|
13/04/2024
|
ANUPAMA DOLEY
|
0410004WL000197
|
ANUPAMA DOLEY
|
00176
|
IDIB000J564
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365034109
|
|
Mrs. ANUPAMA DOLEY
|
INDIAN BANK(607105)
|
|
14
|
NARAYANPUR
|
AS-10-004-019-006/117
(JAMUGURI)
|
0410004000NRG25130420240004802
|
13/04/2024
|
DALIMI PEGU
|
0410004WL000197
|
DALIMI PEGU
|
00176
|
IDIB000J564
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365034131
|
|
DALIMI DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NARAYANPUR
|
AS-10-004-019-006/16-E
(JAMUGURI)
|
0410004000NRG25130420240004805
|
13/04/2024
|
RUPALI DOLEY
|
0410004WL000197
|
RUPALI DOLEY
|
00176
|
IDIB000J564
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365034143
|
|
Mrs. RUPALI . DOLEY
|
INDIAN BANK(607105)
|
|
16
|
NARAYANPUR
|
AS-10-004-019-006/30
(JAMUGURI)
|
0410004000NRG25130420240004808
|
13/04/2024
|
DIPANKAR PEGU
|
0410004WL000197
|
DIPANKAR PEGU
|
00176
|
IDIB000J564
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365034132
|
|
Mr. DIPANKAR PEGU
|
INDIAN BANK(607105)
|
|
17
|
NARAYANPUR
|
AS-10-004-019-006/39-D
(JAMUGURI)
|
0410004000NRG25130420240004819
|
13/04/2024
|
PIROJ PEGU
|
0410004WL000197
|
PIROJ PEGU
|
00176
|
IDIB000J564
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365034141
|
|
Mr. Piroj Pegu
|
INDIAN BANK(607105)
|
|
18
|
NARAYANPUR
|
AS-10-004-019-006/40
(JAMUGURI)
|
0410004000NRG25130420240004821
|
13/04/2024
|
BUDHI KANTA PEGU
|
0410004WL000197
|
BUDHI KANTA PEGU
|
00176
|
IDIB000J564
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365034138
|
|
BUDDHIKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARAYANPUR
|
AS-10-004-019-006/40
(JAMUGURI)
|
0410004000NRG25130420240004822
|
13/04/2024
|
PUNESHWARI PEGU
|
0410004WL000197
|
PUNESHWARI PEGU
|
00176
|
IDIB000J564
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365034134
|
|
Mrs. PUNJESHWARI PEGU
|
INDIAN BANK(607105)
|
|
20
|
NARAYANPUR
|
AS-10-004-019-006/48
(JAMUGURI)
|
0410004000NRG25130420240004823
|
13/04/2024
|
HIRAMAI PEGU
|
0410004WL000197
|
HIRAMAI PEGU
|
00176
|
IDIB000J564
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365034108
|
|
HIRAMAI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARAYANPUR
|
AS-10-004-019-006/50
(JAMUGURI)
|
0410004000NRG25130420240004826
|
13/04/2024
|
Miss. GEETAMONI DOLEY
|
0410004WL000197
|
Miss. GEETAMONI DOLEY
|
00176
|
IDIB000J564
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365034127
|
|
GEETA MONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARAYANPUR
|
AS-10-004-019-006/50
(JAMUGURI)
|
0410004000NRG25130420240004825
|
13/04/2024
|
Mrs. PHULAMOTI DOLEY
|
0410004WL000197
|
Mrs. PHULAMOTI DOLEY
|
00176
|
IDIB000J564
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365034129
|
|
PHULMATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARAYANPUR
|
AS-10-004-019-006/6-B
(JAMUGURI)
|
0410004000NRG25130420240004827
|
13/04/2024
|
MONITA PEGU
|
0410004WL000197
|
MONITA PEGU
|
00176
|
IDIB000J564
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365034128
|
|
MANITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
NARAYANPUR
|
AS-10-004-019-006/70
(JAMUGURI)
|
0410004000NRG25130420240004831
|
13/04/2024
|
LUPUTI DOLEY
|
0410004WL000197
|
LUPUTI DOLEY
|
00176
|
IDIB000J564
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365034142
|
|
LUPUTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARAYANPUR
|
AS-10-004-019-006/70-A
(JAMUGURI)
|
0410004000NRG25130420240004833
|
13/04/2024
|
HEMANTA PEGU
|
0410004WL000197
|
HEMANTA PEGU
|
00176
|
IDIB000J564
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365034139
|
|
HEMANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARAYANPUR
|
AS-10-004-019-006/72-A
(JAMUGURI)
|
0410004000NRG25130420240004834
|
13/04/2024
|
MITALI PEGU DOLEY
|
0410004WL000197
|
MITALI PEGU DOLEY
|
00176
|
IDIB000J564
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365034135
|
|
MITALI PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARAYANPUR
|
AS-10-004-019-006/9-C
(JAMUGURI)
|
0410004000NRG25130420240004836
|
13/04/2024
|
CHENIMAI DOLEY
|
0410004WL000197
|
CHENIMAI DOLEY
|
00176
|
IDIB000J564
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365034133
|
|
Mrs. CHENIMAI DOLEY
|
INDIAN BANK(607105)
|
|
28
|
NARAYANPUR
|
AS-10-004-019-006/9-C
(JAMUGURI)
|
0410004000NRG25130420240004835
|
13/04/2024
|
NARAYAN DOLEY
|
0410004WL000197
|
NARAYAN DOLEY
|
00176
|
IDIB000J564
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365034136
|
|
NARAYAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARAYANPUR
|
AS-10-004-019-006/95
(JAMUGURI)
|
0410004000NRG25130420240004838
|
13/04/2024
|
JUNUMAI DOLEY PEGU
|
0410004WL000197
|
JUNUMAI DOLEY PEGU
|
00176
|
IDIB000J564
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365034137
|
|
Mrs. JUNUMAI DOLEY PEGU
|
INDIAN BANK(607105)
|
|
30
|
NARAYANPUR
|
AS-10-004-019-008/15
(JAMUGURI)
|
0410004000NRG25130420240004841
|
13/04/2024
|
BINAN DOLEY
|
0410004WL000197
|
BINAN DOLEY
|
00176
|
IDIB000J564
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365034130
|
|
Mr. BINAN DOLEY
|
INDIAN BANK(607105)
|
|
31
|
NARAYANPUR
|
AS-10-004-019-008/15
(JAMUGURI)
|
0410004000NRG25130420240004840
|
13/04/2024
|
PHATIK DOLEY
|
0410004WL000197
|
PHATIK DOLEY
|
00176
|
IDIB000J564
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365034140
|
|
MR PHATIK DOLEY
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANPUR
|
AS-10-004-019-009/23
(JAMUGURI)
|
0410004000NRG25130420240004843
|
13/04/2024
|
BABULAL PEGU
|
0410004WL000197
|
BABULAL PEGU
|
00176
|
IDIB000J564
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365034107
|
|
BABULAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARAYANPUR
|
AS-10-004-019-009/5
(JAMUGURI)
|
0410004000NRG25130420240004845
|
13/04/2024
|
BOLIN DOLEY
|
0410004WL000197
|
BOLIN DOLEY
|
00176
|
IDIB000J564
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365034110
|
|
BOLIN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27390
|
27390
|
|
|
|
|
|
|
|
|
34
|
NARAYANPUR
|
AS-10-004-019-006/16-E
(JAMUGURI)
|
0410004000NRG25130420240004806
|
13/04/2024
|
KABIN DOLEY
|
0410004WL000197
|
KABIN DOLEY
|
00415
|
SBIN0009140
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365034117
|
|
KABIN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARAYANPUR
|
AS-10-004-019-006/30
(JAMUGURI)
|
0410004000NRG25130420240004809
|
13/04/2024
|
JUGALATA PEGU
|
0410004WL000197
|
JUGALATA PEGU
|
00415
|
SBIN0009140
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365034113
|
|
JOGALATA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
NARAYANPUR
|
AS-10-004-019-006/34-A
(JAMUGURI)
|
0410004000NRG25130420240004813
|
13/04/2024
|
RABIN PATGIRI
|
0410004WL000197
|
RABIN PATGIRI
|
00415
|
SBIN0009140
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365034112
|
|
RABIN PATAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARAYANPUR
|
AS-10-004-019-006/61-A
(JAMUGURI)
|
0410004000NRG25130420240004828
|
13/04/2024
|
BABI MILI
|
0410004WL000197
|
BABI MILI
|
00415
|
SBIN0009140
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365034114
|
|
MRS BABI MILI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANPUR
|
AS-10-004-019-006/65
(JAMUGURI)
|
0410004000NRG25130420240004830
|
13/04/2024
|
JADHAB PEGU
|
0410004WL000197
|
JADHAB PEGU
|
00415
|
SBIN0009140
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365034121
|
|
JADHAB PEGU S/O-LAKHI KANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
39
|
NARAYANPUR
|
AS-10-004-019-006/149-A
(JAMUGURI)
|
0410004000NRG25130420240004804
|
13/04/2024
|
PRADIP PEGU
|
0410004WL000197
|
PRADIP PEGU
|
00415
|
SBIN0010759
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365034111
|
|
MR PRADIP PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
40
|
NARAYANPUR
|
AS-10-004-019-005/19-D
(JAMUGURI)
|
0410004000NRG25130420240004797
|
13/04/2024
|
MIKIRANI PEGU
|
0410004WL000197
|
MIKIRANI PEGU
|
00415
|
SBIN0017208
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365034115
|
|
MRS MIKIRANI PEGU
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANPUR
|
AS-10-004-019-005/25-B
(JAMUGURI)
|
0410004000NRG25130420240004798
|
13/04/2024
|
NITUL PEGU
|
0410004WL000197
|
NITUL PEGU
|
00415
|
SBIN0017208
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365034125
|
|
NITUL PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NARAYANPUR
|
AS-10-004-019-006/28-B
(JAMUGURI)
|
0410004000NRG25130420240004807
|
13/04/2024
|
RIMA KUMBANG PEGU
|
0410004WL000197
|
RIMA KUMBANG PEGU
|
00415
|
SBIN0017208
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365034118
|
|
MRS RIMA KUMBANG PEGU
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYANPUR
|
AS-10-004-019-006/34-D
(JAMUGURI)
|
0410004000NRG25130420240004814
|
13/04/2024
|
BARGARAM PEGU
|
0410004WL000197
|
BARGARAM PEGU
|
00415
|
SBIN0017208
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365034123
|
|
MR BARGARAM PEGU
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANPUR
|
AS-10-004-019-006/34-D
(JAMUGURI)
|
0410004000NRG25130420240004815
|
13/04/2024
|
NABAJYOTI PEGU
|
0410004WL000197
|
NABAJYOTI PEGU
|
00415
|
SBIN0017208
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365034116
|
|
NAVAJYOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARAYANPUR
|
AS-10-004-019-006/48
(JAMUGURI)
|
0410004000NRG25130420240004824
|
13/04/2024
|
JITEN PEGU
|
0410004WL000197
|
JITEN PEGU
|
00415
|
SBIN0017208
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365034126
|
|
MR JITEN PEGU
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANPUR
|
AS-10-004-019-006/65
(JAMUGURI)
|
0410004000NRG25130420240004829
|
13/04/2024
|
HORIDEV PEGU
|
0410004WL000197
|
HORIDEV PEGU
|
00415
|
SBIN0017208
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365034124
|
|
HORIDEV PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARAYANPUR
|
AS-10-004-019-008/12-A
(JAMUGURI)
|
0410004000NRG25130420240004839
|
13/04/2024
|
KAMAL DOLEY
|
0410004WL000197
|
KAMAL DOLEY
|
00415
|
SBIN0017208
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365034122
|
|
PADMASHRI KAMAL DOLEY
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYANPUR
|
AS-10-004-019-009/17
(JAMUGURI)
|
0410004000NRG25130420240004842
|
13/04/2024
|
DHIRESH PEGU
|
0410004WL000197
|
DHIRESH PEGU
|
00415
|
SBIN0017208
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365034106
|
|
DHIRESH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARAYANPUR
|
AS-10-004-019-009/36
(JAMUGURI)
|
0410004000NRG25130420240004844
|
13/04/2024
|
DEBA KUMAR PEGU
|
0410004WL000197
|
DEBA KUMAR PEGU
|
00415
|
SBIN0017208
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365034120
|
|
DEBAKUMAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARAYANPUR
|
AS-10-004-019-009/8-A
(JAMUGURI)
|
0410004000NRG25130420240004846
|
13/04/2024
|
RIJUMONI DOLEY
|
0410004WL000197
|
RIJUMONI DOLEY
|
00415
|
SBIN0017208
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365034119
|
|
MRS RIJUMONI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14691
|
14691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66234
|
66234
|
|
|
|
|
|
|
|