|
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
|
BISHNUPUR
|
MN-06-004-005-001/1773-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007670
|
14/11/2023
|
Laishangthem Sanatomba
|
2006004WL0000110
|
Laishangthem Sanatomba
|
00168
|
ICIC0002170
|
2340
|
2340
|
Processed
|
14/11/2023
|
|
7602659866
|
|
Laishangthem Sanatomba
|
()
|
|
2
|
BISHNUPUR
|
MN-06-004-005-001/1773-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007669
|
14/11/2023
|
Laishangthem Sanatomba
|
2006004WL0000110
|
Laishangthem Sanatomba
|
00168
|
ICIC0002170
|
260
|
260
|
Processed
|
14/11/2023
|
|
7602659865
|
|
Laishangthem Sanatomba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
BISHNUPUR
|
MN-06-004-005-001/1101-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007633
|
14/11/2023
|
N Bina Devi
|
2006004WL0000109
|
N Bina Devi
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
14/11/2023
|
|
7602659906
|
|
N Bina Devi
|
()
|
|
4
|
BISHNUPUR
|
MN-06-004-005-001/1808-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007682
|
14/11/2023
|
Salam Renu
|
2006004WL0000110
|
Salam Renu
|
00282
|
PUNB0RRBMRB
|
2340
|
2340
|
Processed
|
14/11/2023
|
|
7602659898
|
|
Salam Renu
|
()
|
|
5
|
BISHNUPUR
|
MN-06-004-005-001/1808-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007681
|
14/11/2023
|
Salam Renu
|
2006004WL0000110
|
Salam Renu
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
14/11/2023
|
|
7602659899
|
|
Salam Renu
|
()
|
|
6
|
BISHNUPUR
|
MN-06-004-005-001/510-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007636
|
14/11/2023
|
L Momon
|
2006004WL0000109
|
L Momon
|
00282
|
PUNB0RRBMRB
|
2600
|
2600
|
Processed
|
14/11/2023
|
|
7602659907
|
|
L Momon
|
()
|
|
7
|
BISHNUPUR
|
MN-06-004-005-001/655-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007644
|
14/11/2023
|
W Premkumar
|
2006004WL0000109
|
W Premkumar
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
14/11/2023
|
|
7602659903
|
|
W Premkumar
|
()
|
|
8
|
BISHNUPUR
|
MN-06-004-005-001/655-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007643
|
14/11/2023
|
W Premkumar
|
2006004WL0000109
|
W Premkumar
|
00282
|
PUNB0RRBMRB
|
2340
|
2340
|
Processed
|
14/11/2023
|
|
7602659902
|
|
W Premkumar
|
()
|
|
9
|
BISHNUPUR
|
MN-06-004-005-001/670-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007646
|
14/11/2023
|
N Mashi
|
2006004WL0000109
|
N Mashi
|
00282
|
PUNB0RRBMRB
|
2340
|
2340
|
Processed
|
14/11/2023
|
|
7602659909
|
|
N Mashi
|
()
|
|
10
|
BISHNUPUR
|
MN-06-004-005-001/670-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007645
|
14/11/2023
|
N Mashi
|
2006004WL0000109
|
N Mashi
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
14/11/2023
|
|
7602659908
|
|
N Mashi
|
()
|
|
11
|
BISHNUPUR
|
MN-06-004-005-001/671-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007648
|
14/11/2023
|
N Johny Singh
|
2006004WL0000109
|
N Johny Singh
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
14/11/2023
|
|
7602659911
|
|
N Johny Singh
|
()
|
|
12
|
BISHNUPUR
|
MN-06-004-005-001/671-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007647
|
14/11/2023
|
N Johny Singh
|
2006004WL0000109
|
N Johny Singh
|
00282
|
PUNB0RRBMRB
|
2340
|
2340
|
Processed
|
14/11/2023
|
|
7602659910
|
|
N Johny Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
13
|
BISHNUPUR
|
MN-06-004-005-001/1746-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007666
|
14/11/2023
|
N Dhana Singh
|
2006004WL0000110
|
N Dhana Singh
|
00354
|
PUNB0025520
|
2340
|
2340
|
Processed
|
14/11/2023
|
|
7602659880
|
|
N Dhana Singh
|
()
|
|
14
|
BISHNUPUR
|
MN-06-004-005-001/1746-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007665
|
14/11/2023
|
N Dhana Singh
|
2006004WL0000110
|
N Dhana Singh
|
00354
|
PUNB0025520
|
260
|
260
|
Processed
|
14/11/2023
|
|
7602659879
|
|
N Dhana Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
15
|
BISHNUPUR
|
MN-06-004-005-001/1097-SPL06
(Moirangkhunou)
|
2006004000NRG24091120230007688
|
14/11/2023
|
N Thambou
|
2006004WL0000111
|
N Thambou
|
00354
|
PUNB0038720
|
260
|
260
|
Processed
|
14/11/2023
|
|
7602659885
|
|
N Thambou
|
()
|
|
16
|
BISHNUPUR
|
MN-06-004-005-001/1097-SPL06
(Moirangkhunou)
|
2006004000NRG24091120230007689
|
14/11/2023
|
N Thambou
|
2006004WL0000111
|
N Thambou
|
00354
|
PUNB0038720
|
2340
|
2340
|
Processed
|
14/11/2023
|
|
7602659886
|
|
N Thambou
|
()
|
|
17
|
BISHNUPUR
|
MN-06-004-005-001/1694-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007650
|
14/11/2023
|
Ph Muktarei
|
2006004WL0000110
|
Ph Muktarei
|
00354
|
PUNB0038720
|
2340
|
2340
|
Processed
|
14/11/2023
|
|
7602659894
|
|
Ph Muktarei
|
()
|
|
18
|
BISHNUPUR
|
MN-06-004-005-001/1694-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007649
|
14/11/2023
|
Ph Muktarei
|
2006004WL0000110
|
Ph Muktarei
|
00354
|
PUNB0038720
|
260
|
260
|
Processed
|
14/11/2023
|
|
7602659893
|
|
Ph Muktarei
|
()
|
|
19
|
BISHNUPUR
|
MN-06-004-005-001/1701-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007654
|
14/11/2023
|
Oinam Loidang
|
2006004WL0000110
|
Oinam Loidang
|
00354
|
PUNB0038720
|
2340
|
2340
|
Processed
|
14/11/2023
|
|
7602659895
|
|
Oinam Loidang
|
()
|
|
20
|
BISHNUPUR
|
MN-06-004-005-001/1701-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007653
|
14/11/2023
|
Oinam Loidang
|
2006004WL0000110
|
Oinam Loidang
|
00354
|
PUNB0038720
|
260
|
260
|
Processed
|
14/11/2023
|
|
7602659896
|
|
Oinam Loidang
|
()
|
|
21
|
BISHNUPUR
|
MN-06-004-005-001/1703-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007656
|
14/11/2023
|
Chungkham Romila Devi
|
2006004WL0000110
|
Chungkham Romila Devi
|
00354
|
PUNB0038720
|
260
|
260
|
Processed
|
14/11/2023
|
|
7602659904
|
|
Chungkham Romila Devi
|
()
|
|
22
|
BISHNUPUR
|
MN-06-004-005-001/1703-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007655
|
14/11/2023
|
Chungkham Romila Devi
|
2006004WL0000110
|
Chungkham Romila Devi
|
00354
|
PUNB0038720
|
2340
|
2340
|
Processed
|
14/11/2023
|
|
7602659905
|
|
Chungkham Romila Devi
|
()
|
|
23
|
BISHNUPUR
|
MN-06-004-005-001/1714-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007658
|
14/11/2023
|
Yaima
|
2006004WL0000110
|
Yaima
|
00354
|
PUNB0038720
|
2340
|
2340
|
Processed
|
14/11/2023
|
|
7602659890
|
|
Yaima
|
()
|
|
24
|
BISHNUPUR
|
MN-06-004-005-001/1714-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007657
|
14/11/2023
|
Yaima
|
2006004WL0000110
|
Yaima
|
00354
|
PUNB0038720
|
260
|
260
|
Processed
|
14/11/2023
|
|
7602659889
|
|
Yaima
|
()
|
|
25
|
BISHNUPUR
|
MN-06-004-005-001/1735-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007664
|
14/11/2023
|
Laishram Memchoubi Devi
|
2006004WL0000110
|
Laishram Memchoubi Devi
|
00354
|
PUNB0038720
|
2340
|
2340
|
Processed
|
14/11/2023
|
|
7602659891
|
|
Laishram Memchoubi Devi
|
()
|
|
26
|
BISHNUPUR
|
MN-06-004-005-001/1735-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007663
|
14/11/2023
|
Laishram Memchoubi Devi
|
2006004WL0000110
|
Laishram Memchoubi Devi
|
00354
|
PUNB0038720
|
260
|
260
|
Processed
|
14/11/2023
|
|
7602659892
|
|
Laishram Memchoubi Devi
|
()
|
|
27
|
BISHNUPUR
|
MN-06-004-005-001/1790-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007674
|
14/11/2023
|
Ningombam Ibemcha
|
2006004WL0000110
|
Ningombam Ibemcha
|
00354
|
PUNB0038720
|
2340
|
2340
|
Processed
|
14/11/2023
|
|
7602659881
|
|
Ningombam Ibemcha
|
()
|
|
28
|
BISHNUPUR
|
MN-06-004-005-001/1790-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007673
|
14/11/2023
|
Ningombam Ibemcha
|
2006004WL0000110
|
Ningombam Ibemcha
|
00354
|
PUNB0038720
|
260
|
260
|
Processed
|
14/11/2023
|
|
7602659882
|
|
Ningombam Ibemcha
|
()
|
|
29
|
BISHNUPUR
|
MN-06-004-005-001/1801-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007676
|
14/11/2023
|
Nongmaithem Ojita
|
2006004WL0000110
|
Nongmaithem Ojita
|
00354
|
PUNB0038720
|
260
|
260
|
Processed
|
14/11/2023
|
|
7602659884
|
|
Nongmaithem Ojita
|
()
|
|
30
|
BISHNUPUR
|
MN-06-004-005-001/1801-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007675
|
14/11/2023
|
Nongmaithem Ojita
|
2006004WL0000110
|
Nongmaithem Ojita
|
00354
|
PUNB0038720
|
2340
|
2340
|
Processed
|
14/11/2023
|
|
7602659883
|
|
Nongmaithem Ojita
|
()
|
|
31
|
BISHNUPUR
|
MN-06-004-005-001/1804-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007680
|
14/11/2023
|
Oinam Sanatomba
|
2006004WL0000110
|
Oinam Sanatomba
|
00354
|
PUNB0038720
|
260
|
260
|
Processed
|
14/11/2023
|
|
7602659887
|
|
Oinam Sanatomba
|
()
|
|
32
|
BISHNUPUR
|
MN-06-004-005-001/1804-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007679
|
14/11/2023
|
Oinam Sanatomba
|
2006004WL0000110
|
Oinam Sanatomba
|
00354
|
PUNB0038720
|
2340
|
2340
|
Processed
|
14/11/2023
|
|
7602659888
|
|
Oinam Sanatomba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
33
|
BISHNUPUR
|
MN-06-004-005-001/1749-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007668
|
14/11/2023
|
Th. Sana Singh
|
2006004WL0000110
|
Th. Sana Singh
|
00415
|
SBIN0000092
|
2340
|
2340
|
Processed
|
14/11/2023
|
|
7602659912
|
|
MRS TH NOYON
|
()
|
|
34
|
BISHNUPUR
|
MN-06-004-005-001/1749-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007667
|
14/11/2023
|
Th. Sana Singh
|
2006004WL0000110
|
Th. Sana Singh
|
00415
|
SBIN0000092
|
260
|
260
|
Processed
|
14/11/2023
|
|
7602659913
|
|
MRS TH NOYON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
35
|
BISHNUPUR
|
MN-06-004-005-001/1697-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007652
|
14/11/2023
|
Nongmaithem Bimola
|
2006004WL0000110
|
Nongmaithem Bimola
|
00415
|
SBIN0006182
|
260
|
260
|
Processed
|
14/11/2023
|
|
7602659915
|
|
MRS NONGMAITHEM BIMOLA DEVI
|
()
|
|
36
|
BISHNUPUR
|
MN-06-004-005-001/1697-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007651
|
14/11/2023
|
Nongmaithem Bimola
|
2006004WL0000110
|
Nongmaithem Bimola
|
00415
|
SBIN0006182
|
2340
|
2340
|
Processed
|
14/11/2023
|
|
7602659914
|
|
MRS NONGMAITHEM BIMOLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
37
|
BISHNUPUR
|
MN-06-004-005-001/1802-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007678
|
14/11/2023
|
Sagolshem Oken
|
2006004WL0000110
|
Sagolshem Oken
|
00415
|
SBIN0012265
|
2340
|
2340
|
Processed
|
14/11/2023
|
|
7602659901
|
|
MR S OKEN
|
()
|
|
38
|
BISHNUPUR
|
MN-06-004-005-001/1802-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007677
|
14/11/2023
|
Sagolshem Oken
|
2006004WL0000110
|
Sagolshem Oken
|
00415
|
SBIN0012265
|
260
|
260
|
Processed
|
14/11/2023
|
|
7602659900
|
|
MR S OKEN
|
()
|
|
39
|
BISHNUPUR
|
MN-06-004-005-001/575-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007637
|
14/11/2023
|
K Somolia
|
2006004WL0000109
|
K Somolia
|
00415
|
SBIN0012265
|
2600
|
2600
|
Processed
|
14/11/2023
|
|
7602659916
|
|
MISS SOMOLIA KONTHOUJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
40
|
BISHNUPUR
|
MN-06-003-010-001/1374
(Nachou)
|
2006003000NRG24091120230007691
|
14/11/2023
|
Hidangmayum ongbi Gunamani Devi
|
2006003WL0000112
|
Hidangmayum ongbi Gunamani Devi
|
00462
|
UCBA0000854
|
260
|
260
|
Processed
|
14/11/2023
|
|
7602659897
|
|
HIDANGMAYUM ONGBI GUNAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
41
|
BISHNUPUR
|
MN-06-004-005-001/1732-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007660
|
14/11/2023
|
Kh Bira
|
2006004WL0000110
|
Kh Bira
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
14/11/2023
|
|
7602659868
|
|
Kh Bira
|
()
|
|
42
|
BISHNUPUR
|
MN-06-004-005-001/1732-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007659
|
14/11/2023
|
Kh Bira
|
2006004WL0000110
|
Kh Bira
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
14/11/2023
|
|
7602659869
|
|
Kh Bira
|
()
|
|
43
|
BISHNUPUR
|
MN-06-004-005-001/1734-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007662
|
14/11/2023
|
T Kanta Singh
|
2006004WL0000110
|
T Kanta Singh
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
14/11/2023
|
|
7602659878
|
|
T Kanta Singh
|
()
|
|
44
|
BISHNUPUR
|
MN-06-004-005-001/1734-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007661
|
14/11/2023
|
T Kanta Singh
|
2006004WL0000110
|
T Kanta Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
14/11/2023
|
|
7602659877
|
|
T Kanta Singh
|
()
|
|
45
|
BISHNUPUR
|
MN-06-004-005-001/1777-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007672
|
14/11/2023
|
G Sanao
|
2006004WL0000110
|
G Sanao
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
14/11/2023
|
|
7602659876
|
|
G Sanao
|
()
|
|
46
|
BISHNUPUR
|
MN-06-004-005-001/1777-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007671
|
14/11/2023
|
G Sanao
|
2006004WL0000110
|
G Sanao
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
14/11/2023
|
|
7602659875
|
|
G Sanao
|
()
|
|
47
|
BISHNUPUR
|
MN-06-004-005-001/1859-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007684
|
14/11/2023
|
Konthoujam Abungo
|
2006004WL0000110
|
Konthoujam Abungo
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
14/11/2023
|
|
7602659873
|
|
Konthoujam Abungo
|
()
|
|
48
|
BISHNUPUR
|
MN-06-004-005-001/1859-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007683
|
14/11/2023
|
Konthoujam Abungo
|
2006004WL0000110
|
Konthoujam Abungo
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
14/11/2023
|
|
7602659872
|
|
Konthoujam Abungo
|
()
|
|
49
|
BISHNUPUR
|
MN-06-004-005-001/484-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007635
|
14/11/2023
|
M Mani
|
2006004WL0000109
|
M Mani
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
14/11/2023
|
|
7602659867
|
|
M Mani
|
()
|
|
50
|
BISHNUPUR
|
MN-06-004-005-001/617-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007638
|
14/11/2023
|
M Robert
|
2006004WL0000109
|
M Robert
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
14/11/2023
|
|
7602659874
|
|
M Robert
|
()
|
|
51
|
BISHNUPUR
|
MN-06-004-005-001/646-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007642
|
14/11/2023
|
K Lokeshori
|
2006004WL0000109
|
K Lokeshori
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
14/11/2023
|
|
7602659870
|
|
K Lokeshori
|
()
|
|
52
|
BISHNUPUR
|
MN-06-004-005-001/646-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007641
|
14/11/2023
|
K Lokeshori
|
2006004WL0000109
|
K Lokeshori
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
14/11/2023
|
|
7602659871
|
|
K Lokeshori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
53
|
BISHNUPUR
|
MN-06-004-005-001/1103-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007634
|
14/11/2023
|
S Ichan Chanu
|
2006004WL0000109
|
S Ichan Chanu
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
14/11/2023
|
|
7602659862
|
|
S Ichan Chanu
|
()
|
|
54
|
BISHNUPUR
|
MN-06-004-005-001/2186-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007686
|
14/11/2023
|
Taorem Dinesh
|
2006004WL0000110
|
Taorem Dinesh
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
14/11/2023
|
|
7602659863
|
|
Taorem Dinesh
|
()
|
|
55
|
BISHNUPUR
|
MN-06-004-005-001/2186-SPL06
(Moirangkhunou)
|
2006004000NRG24081120230007685
|
14/11/2023
|
Taorem Dinesh
|
2006004WL0000110
|
Taorem Dinesh
|
00703
|
AIRP0000001
|
260
|
260
|
Processed
|
14/11/2023
|
|
7602659864
|
|
Taorem Dinesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78260
|
78260
|
|
|
|
|
|
|
|