|
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
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/115
(TENGAHULA)
|
0414005000NRG23240220230379818
|
24/02/2023
|
ILL SAIKIA
|
0414005WL039450
|
ILL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340221
|
|
ILI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/148
(TENGAHULA)
|
0414005000NRG23240220230379820
|
24/02/2023
|
NIKU SAIKIA
|
0414005WL039450
|
NIKU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340213
|
|
NIKU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/148
(TENGAHULA)
|
0414005000NRG23240220230379819
|
24/02/2023
|
TILESWAR SAIKIA
|
0414005WL039450
|
TILESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340189
|
|
Mr. TILESHWAR SAIKIA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/154
(TENGAHULA)
|
0414005000NRG23240220230379822
|
24/02/2023
|
PALLABI HANDIQUE
|
0414005WL039450
|
PALLABI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340208
|
|
PALLABI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/154
(TENGAHULA)
|
0414005000NRG23240220230379821
|
24/02/2023
|
RAJANI HANDIQUE
|
0414005WL039450
|
RAJANI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340202
|
|
RAJANI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/155
(TENGAHULA)
|
0414005000NRG23240220230379823
|
24/02/2023
|
BUBUL GOGOI
|
0414005WL039450
|
BUBUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340190
|
|
BUBUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/160
(TENGAHULA)
|
0414005000NRG23240220230379824
|
24/02/2023
|
BINA SAIKIA DUARAH
|
0414005WL039450
|
BINA SAIKIA DUARAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340205
|
|
Mrs. BINA SAIKIA DUWARAH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/17
(TENGAHULA)
|
0414005000NRG23240220230379825
|
24/02/2023
|
GANGADHAR MURAH
|
0414005WL039450
|
GANGADHAR MURAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340204
|
|
GANGADHAR MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/17
(TENGAHULA)
|
0414005000NRG23240220230379826
|
24/02/2023
|
JAYA MURAH
|
0414005WL039450
|
JAYA MURAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340207
|
|
JAYA MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/199
(TENGAHULA)
|
0414005000NRG23240220230379830
|
24/02/2023
|
JYOTI SOUL
|
0414005WL039450
|
JYOTI SOUL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340225
|
|
Shri JYOTI SOUL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/199
(TENGAHULA)
|
0414005000NRG23240220230379828
|
24/02/2023
|
SUBODIA SOL
|
0414005WL039450
|
SUBODIA SOL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340188
|
|
Mr. SUBODIA SOUL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/20
(TENGAHULA)
|
0414005000NRG23240220230379831
|
24/02/2023
|
RITA MURAH
|
0414005WL039450
|
RITA MURAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340206
|
|
RITA MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/218
(TENGAHULA)
|
0414005000NRG23240220230379832
|
24/02/2023
|
KIRAN GOGOI
|
0414005WL039450
|
KIRAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340215
|
|
KIRAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/22
(TENGAHULA)
|
0414005000NRG23240220230379833
|
24/02/2023
|
DEBA MURAH
|
0414005WL039450
|
DEBA MURAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340191
|
|
DEBO MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/22
(TENGAHULA)
|
0414005000NRG23240220230379834
|
24/02/2023
|
DEBU MURAH
|
0414005WL039450
|
DEBU MURAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340192
|
|
MRS PHULESWARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/221
(TENGAHULA)
|
0414005000NRG23240220230379835
|
24/02/2023
|
Luna phukan
|
0414005WL039450
|
Luna phukan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340222
|
|
LUNA SAIKIA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/223
(TENGAHULA)
|
0414005000NRG23240220230379836
|
24/02/2023
|
POLI SAIKIA
|
0414005WL039450
|
POLI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340214
|
|
MRS POLI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/227
(TENGAHULA)
|
0414005000NRG23240220230379837
|
24/02/2023
|
JAYA BOROO
|
0414005WL039450
|
JAYA BOROO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340184
|
|
JAYA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/229
(TENGAHULA)
|
0414005000NRG23240220230379838
|
24/02/2023
|
CHABI HANDIQUE
|
0414005WL039450
|
CHABI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340197
|
|
CHABI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/234
(TENGAHULA)
|
0414005000NRG23240220230379839
|
24/02/2023
|
MOHILA GOGOI
|
0414005WL039450
|
MOHILA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340220
|
|
MUHILA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/237
(TENGAHULA)
|
0414005000NRG23240220230379840
|
24/02/2023
|
JOYA DEKA GOGOI
|
0414005WL039450
|
JOYA DEKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340194
|
|
JOYA DEKA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/243-A
(TENGAHULA)
|
0414005000NRG23240220230379842
|
24/02/2023
|
MINOTI SAIKIA
|
0414005WL039450
|
MINOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340224
|
|
MINOTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/243-A
(TENGAHULA)
|
0414005000NRG23240220230379841
|
24/02/2023
|
PURNIMA SAIKIA
|
0414005WL039450
|
PURNIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340193
|
|
PURNIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/250
(TENGAHULA)
|
0414005000NRG23240220230379843
|
24/02/2023
|
PURABI BORA
|
0414005WL039450
|
PURABI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340186
|
|
PURABI SAIKIA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/262
(TENGAHULA)
|
0414005000NRG23240220230379844
|
24/02/2023
|
PRODIP DUARAH
|
0414005WL039450
|
PRODIP DUARAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340209
|
|
PRODIP DUARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/264
(TENGAHULA)
|
0414005000NRG23240220230379846
|
24/02/2023
|
DILIP GOGOI
|
0414005WL039450
|
DILIP GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340203
|
|
DILIP GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/264
(TENGAHULA)
|
0414005000NRG23240220230379845
|
24/02/2023
|
MINA GOGOI
|
0414005WL039450
|
MINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340211
|
|
MINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/267
(TENGAHULA)
|
0414005000NRG23240220230379847
|
24/02/2023
|
SANGITA BOROO
|
0414005WL039450
|
SANGITA BOROO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340187
|
|
SANGITA BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/282
(TENGAHULA)
|
0414005000NRG23240220230379848
|
24/02/2023
|
RINKU GOGOI
|
0414005WL039450
|
RINKU GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340210
|
|
Mr. PADMA GOGOI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/286
(TENGAHULA)
|
0414005000NRG23240220230379849
|
24/02/2023
|
DEBOJANI HANDIQUE
|
0414005WL039450
|
DEBOJANI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340199
|
|
DEBOJANI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/288
(TENGAHULA)
|
0414005000NRG23240220230379850
|
24/02/2023
|
JAMUNA GOGOI
|
0414005WL039450
|
JAMUNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340182
|
|
JAMUNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/289
(TENGAHULA)
|
0414005000NRG23240220230379851
|
24/02/2023
|
GITA BODO MUDI
|
0414005WL039450
|
GITA BODO MUDI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340216
|
|
GITA MUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/289
(TENGAHULA)
|
0414005000NRG23240220230379852
|
24/02/2023
|
PUTO MUDI
|
0414005WL039450
|
PUTO MUDI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340201
|
|
PUTO MUDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/298
(TENGAHULA)
|
0414005000NRG23240220230379853
|
24/02/2023
|
PUTALI GOGOI
|
0414005WL039450
|
PUTALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340183
|
|
PUTALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/299
(TENGAHULA)
|
0414005000NRG23240220230379854
|
24/02/2023
|
URMILA SAIKIA
|
0414005WL039450
|
URMILA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340217
|
|
URMILA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/301
(TENGAHULA)
|
0414005000NRG23240220230379855
|
24/02/2023
|
NIRU GOGOI
|
0414005WL039450
|
NIRU GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340219
|
|
NIRU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/308
(TENGAHULA)
|
0414005000NRG23240220230379856
|
24/02/2023
|
RINA SAIKIA
|
0414005WL039450
|
RINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340195
|
|
RINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/41-A
(TENGAHULA)
|
0414005000NRG23240220230379857
|
24/02/2023
|
JURI BORA SAIKIA
|
0414005WL039450
|
JURI BORA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340223
|
|
JURI BORA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/57
(TENGAHULA)
|
0414005000NRG23240220230379859
|
24/02/2023
|
AMIYA SAIKIA
|
0414005WL039450
|
AMIYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340218
|
|
AMIYA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/57
(TENGAHULA)
|
0414005000NRG23240220230379858
|
24/02/2023
|
BHARAM SAIKIA
|
0414005WL039450
|
BHARAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340212
|
|
BHARAM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/65-A
(TENGAHULA)
|
0414005000NRG23240220230379860
|
24/02/2023
|
MRIDULA GOGOI
|
0414005WL039450
|
MRIDULA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340198
|
|
MRIDULA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/75
(TENGAHULA)
|
0414005000NRG23240220230379862
|
24/02/2023
|
BONTI SAIKIA HANDIQUE
|
0414005WL039450
|
BONTI SAIKIA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340200
|
|
BONTI SAIKIA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/75
(TENGAHULA)
|
0414005000NRG23240220230379861
|
24/02/2023
|
MILAN HANDIQUE
|
0414005WL039450
|
MILAN HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340185
|
|
Mr. MILAN HANDIQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/78-A
(TENGAHULA)
|
0414005000NRG23240220230379864
|
24/02/2023
|
PAPUL SAIKIA
|
0414005WL039450
|
PAPUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340196
|
|
PAPUL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/168-A
(TENGAHULA)
|
0414005000NRG23240220230379865
|
24/02/2023
|
RUMI KURMI
|
0414005WL039450
|
RUMI KURMI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340181
|
|
RUMI KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/168-B
(TENGAHULA)
|
0414005000NRG23240220230379866
|
24/02/2023
|
BHAWANI KURMI
|
0414005WL039450
|
BHAWANI KURMI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340180
|
|
BHAWNI KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/19
(TENGAHULA)
|
0414005000NRG23240220230379827
|
24/02/2023
|
MAMONI BOISHYA
|
0414005WL039450
|
MAMONI BOISHYA
|
00354
|
PUNB0172320
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340177
|
|
MAMONI BOISHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/199
(TENGAHULA)
|
0414005000NRG23240220230379829
|
24/02/2023
|
MR PRITOM SOUL
|
0414005WL039450
|
MR PRITOM SOUL
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340179
|
|
M/s. PRITOM SOUL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/76
(TENGAHULA)
|
0414005000NRG23240220230379863
|
24/02/2023
|
BHASKAR HANDIQUE
|
0414005WL039450
|
BHASKAR HANDIQUE
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340178
|
|
Mr. BHASKAR HANDIQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56105
|
56105
|
|
|
|
|
|
|
|