|
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
|
MACHKHOWA
|
AS-11-005-005-002/590
(Pub-Machkhowa)
|
0411005000NRG24090620230130681
|
13/06/2023
|
DHANIRAM DUTTA
|
0411005WL010771
|
DHANIRAM DUTTA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605108939
|
|
DHANIRAM DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHKHOWA
|
AS-11-005-005-002/590
(Pub-Machkhowa)
|
0411005000NRG24090620230130682
|
13/06/2023
|
SABITRI DUTTA
|
0411005WL010771
|
SABITRI DUTTA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605108938
|
|
Sabitri Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MACHKHOWA
|
AS-11-005-005-002/600
(Pub-Machkhowa)
|
0411005000NRG24090620230130684
|
13/06/2023
|
RIMJIM SAIKIA
|
0411005WL010771
|
RIMJIM SAIKIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605108940
|
|
RIMJIM GOGOI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MACHKHOWA
|
AS-11-005-005-002/607
(Pub-Machkhowa)
|
0411005000NRG24090620230130686
|
13/06/2023
|
HABITRI DUTTA
|
0411005WL010771
|
HABITRI DUTTA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605108937
|
|
SABITREE DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MACHKHOWA
|
AS-11-005-005-002/607
(Pub-Machkhowa)
|
0411005000NRG24090620230130685
|
13/06/2023
|
PRASANNA DUTTA
|
0411005WL010771
|
PRASANNA DUTTA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605108936
|
|
BASANTA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MACHKHOWA
|
AS-11-005-005-002/630
(Pub-Machkhowa)
|
0411005000NRG24090620230130690
|
13/06/2023
|
RAMEN DUTTA
|
0411005WL010771
|
RAMEN DUTTA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/06/2023
|
|
2605108912
|
|
RAMEN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MACHKHOWA
|
AS-11-005-005-002/637
(Pub-Machkhowa)
|
0411005000NRG24090620230130691
|
13/06/2023
|
KALPANA CHUTIA
|
0411005WL010771
|
KALPANA CHUTIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605108944
|
|
KALPANA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MACHKHOWA
|
AS-11-005-005-003/07
(Pub-Machkhowa)
|
0411005000NRG24090620230130694
|
13/06/2023
|
DIMBESWAR BURA GOHAIN
|
0411005WL010771
|
DIMBESWAR BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605108930
|
|
DIMBESWAR BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MACHKHOWA
|
AS-11-005-005-003/07
(Pub-Machkhowa)
|
0411005000NRG24090620230130695
|
13/06/2023
|
PADMA BURA GOHAIN
|
0411005WL010771
|
PADMA BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605108931
|
|
PADMA BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MACHKHOWA
|
AS-11-005-005-003/31
(Pub-Machkhowa)
|
0411005000NRG24090620230130696
|
13/06/2023
|
OMPRAKASH GOGOI
|
0411005WL010771
|
OMPRAKASH GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605108923
|
|
OM PRAKASH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MACHKHOWA
|
AS-11-005-005-003/31
(Pub-Machkhowa)
|
0411005000NRG24090620230130697
|
13/06/2023
|
SWARNA GOGOI
|
0411005WL010771
|
SWARNA GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605108922
|
|
SWARNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MACHKHOWA
|
AS-11-005-005-003/44
(Pub-Machkhowa)
|
0411005000NRG24090620230130698
|
13/06/2023
|
PADMA BORGOHAIN
|
0411005WL010771
|
PADMA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605108919
|
|
PADMA BOR GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
MACHKHOWA
|
AS-11-005-005-003/46
(Pub-Machkhowa)
|
0411005000NRG24090620230130699
|
13/06/2023
|
DABAJANI BORGOHAIN
|
0411005WL010771
|
DABAJANI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605108918
|
|
DEBAJANI BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MACHKHOWA
|
AS-11-005-005-003/52
(Pub-Machkhowa)
|
0411005000NRG24090620230130700
|
13/06/2023
|
BHUGESWAR BOR GOHAIN
|
0411005WL010771
|
BHUGESWAR BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605108932
|
|
BHUGESWAR BOR GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MACHKHOWA
|
AS-11-005-005-003/54
(Pub-Machkhowa)
|
0411005000NRG24090620230130702
|
13/06/2023
|
ANJU BORGOHAIN
|
0411005WL010771
|
ANJU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605108941
|
|
ANJU BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
MACHKHOWA
|
AS-11-005-005-003/54
(Pub-Machkhowa)
|
0411005000NRG24090620230130701
|
13/06/2023
|
RANJIT BORGOHAIN
|
0411005WL010771
|
RANJIT BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605108928
|
|
RANJIT BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MACHKHOWA
|
AS-11-005-005-003/5549
(Pub-Machkhowa)
|
0411005000NRG24090620230130704
|
13/06/2023
|
MAMONI BURAGOHAIN
|
0411005WL010771
|
MAMONI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605108917
|
|
Mrs. Mamoni Buragohain
|
INDIAN BANK(607105)
|
|
18
|
MACHKHOWA
|
AS-11-005-005-003/5549
(Pub-Machkhowa)
|
0411005000NRG24090620230130703
|
13/06/2023
|
TRAILENDRA BURAGOHAIN
|
0411005WL010771
|
TRAILENDRA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605108943
|
|
Eaylendra Buragohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MACHKHOWA
|
AS-11-005-005-003/5563
(Pub-Machkhowa)
|
0411005000NRG24090620230130706
|
13/06/2023
|
JUNMONI GOGOI
|
0411005WL010771
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605108921
|
|
JUN MONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MACHKHOWA
|
AS-11-005-005-003/5563
(Pub-Machkhowa)
|
0411005000NRG24090620230130705
|
13/06/2023
|
PABITRA GOGOI
|
0411005WL010771
|
PABITRA GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Rejected
|
16/06/2023
|
|
2605108933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MACHKHOWA
|
AS-11-005-005-003/5566
(Pub-Machkhowa)
|
0411005000NRG24090620230130707
|
13/06/2023
|
DIPAK BORGOHAIN
|
0411005WL010771
|
DIPAK BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605108916
|
|
DIPAK BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
MACHKHOWA
|
AS-11-005-005-003/5571
(Pub-Machkhowa)
|
0411005000NRG24090620230130708
|
13/06/2023
|
TIRTHANATHA BORGOHAIN
|
0411005WL010771
|
TIRTHANATHA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605108911
|
|
TIRTHANATH BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MACHKHOWA
|
AS-11-005-005-003/5573
(Pub-Machkhowa)
|
0411005000NRG24090620230130710
|
13/06/2023
|
MONI DUTTA
|
0411005WL010771
|
MONI DUTTA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605108915
|
|
MONI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MACHKHOWA
|
AS-11-005-005-003/5575
(Pub-Machkhowa)
|
0411005000NRG24090620230130711
|
13/06/2023
|
GHANASHYAM BORGOHAIN
|
0411005WL010771
|
GHANASHYAM BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605108929
|
|
Mr. Ghanashyam Borgohain BORGOHAIN
|
INDIAN BANK(607105)
|
|
25
|
MACHKHOWA
|
AS-11-005-005-003/5577
(Pub-Machkhowa)
|
0411005000NRG24090620230130712
|
13/06/2023
|
MON DUTTA
|
0411005WL010771
|
MON DUTTA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605108913
|
|
MAN DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MACHKHOWA
|
AS-11-005-005-003/5578
(Pub-Machkhowa)
|
0411005000NRG24090620230130715
|
13/06/2023
|
NITUMONI GOGOI DIHINGIA
|
0411005WL010771
|
NITUMONI GOGOI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605108942
|
|
NITUMONI GOGOI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
MACHKHOWA
|
AS-11-005-005-003/5596
(Pub-Machkhowa)
|
0411005000NRG24090620230130718
|
13/06/2023
|
KABITA GOGOI
|
0411005WL010771
|
KABITA GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605108924
|
|
KABITA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MACHKHOWA
|
AS-11-005-005-003/5596
(Pub-Machkhowa)
|
0411005000NRG24090620230130717
|
13/06/2023
|
RANJIT GOGOI
|
0411005WL010771
|
RANJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605108927
|
|
RANJIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MACHKHOWA
|
AS-11-005-005-003/5597
(Pub-Machkhowa)
|
0411005000NRG24090620230130719
|
13/06/2023
|
DUDU BORGOHAIN
|
0411005WL010771
|
DUDU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605108934
|
|
Dudumoni Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MACHKHOWA
|
AS-11-005-005-003/5609
(Pub-Machkhowa)
|
0411005000NRG24090620230130721
|
13/06/2023
|
SANJIB DIHINGIA
|
0411005WL010771
|
SANJIB DIHINGIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605108914
|
|
SANJIB DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MACHKHOWA
|
AS-11-005-005-003/63
(Pub-Machkhowa)
|
0411005000NRG24090620230130724
|
13/06/2023
|
DINESH DIHINGIA
|
0411005WL010771
|
DINESH DIHINGIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605108910
|
|
Dinesh Dihingia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MACHKHOWA
|
AS-11-005-005-003/72
(Pub-Machkhowa)
|
0411005000NRG24090620230130727
|
13/06/2023
|
PRADIP BORGOHAIN
|
0411005WL010771
|
PRADIP BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605108935
|
|
Pradip Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MACHKHOWA
|
AS-11-005-005-003/79
(Pub-Machkhowa)
|
0411005000NRG24090620230130728
|
13/06/2023
|
BEAUTI GOGOI
|
0411005WL010771
|
BEAUTI GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605108920
|
|
BEAUTY GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
MACHKHOWA
|
AS-11-005-005-004/119
(Pub-Machkhowa)
|
0411005000NRG24090620230130729
|
13/06/2023
|
HEMANTA DIHINGIA
|
0411005WL010771
|
HEMANTA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605108925
|
|
Mr. Hemanta Dihingia
|
INDIAN BANK(607105)
|
|
35
|
MACHKHOWA
|
AS-11-005-005-004/94
(Pub-Machkhowa)
|
0411005000NRG24090620230130730
|
13/06/2023
|
BIPUL DIHINGIA
|
0411005WL010771
|
BIPUL DIHINGIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605108926
|
|
BIPUL DIHINGIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
36
|
MACHKHOWA
|
AS-11-005-005-002/620
(Pub-Machkhowa)
|
0411005000NRG24090620230130687
|
13/06/2023
|
JAYANTA DUTTA
|
0411005WL010771
|
JAYANTA DUTTA
|
00176
|
IDIB000M504
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605108909
|
|
JAYANTA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MACHKHOWA
|
AS-11-005-005-002/623
(Pub-Machkhowa)
|
0411005000NRG24090620230130688
|
13/06/2023
|
ABAN DUTTA
|
0411005WL010771
|
ABAN DUTTA
|
00176
|
IDIB000M504
|
238
|
238
|
Processed
|
16/06/2023
|
|
2605108899
|
|
ABON DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MACHKHOWA
|
AS-11-005-005-002/623
(Pub-Machkhowa)
|
0411005000NRG24090620230130689
|
13/06/2023
|
LEENA DUTTA
|
0411005WL010771
|
LEENA DUTTA
|
00176
|
IDIB000M504
|
238
|
238
|
Processed
|
16/06/2023
|
|
2605108902
|
|
Mrs. Lina Dutta
|
INDIAN BANK(607105)
|
|
39
|
MACHKHOWA
|
AS-11-005-005-002/72
(Pub-Machkhowa)
|
0411005000NRG24090620230130692
|
13/06/2023
|
HAREN DUTTA
|
0411005WL010771
|
HAREN DUTTA
|
00176
|
IDIB000M504
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605108896
|
|
HAREN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MACHKHOWA
|
AS-11-005-005-003/03
(Pub-Machkhowa)
|
0411005000NRG24090620230130693
|
13/06/2023
|
SUNIL DUTTA
|
0411005WL010771
|
SUNIL DUTTA
|
00176
|
IDIB000M504
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605108907
|
|
SUNIL DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MACHKHOWA
|
AS-11-005-005-003/5571
(Pub-Machkhowa)
|
0411005000NRG24090620230130709
|
13/06/2023
|
RINA BORGOHAIN
|
0411005WL010771
|
RINA BORGOHAIN
|
00176
|
IDIB000M504
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605108897
|
|
Ms. RINA BORGOHAIN
|
INDIAN BANK(607105)
|
|
42
|
MACHKHOWA
|
AS-11-005-005-003/5577
(Pub-Machkhowa)
|
0411005000NRG24090620230130713
|
13/06/2023
|
SENEHI DUTTA
|
0411005WL010771
|
SENEHI DUTTA
|
00176
|
IDIB000M504
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605108908
|
|
Senehi Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MACHKHOWA
|
AS-11-005-005-003/5578
(Pub-Machkhowa)
|
0411005000NRG24090620230130714
|
13/06/2023
|
KUSHAL DIHINGIA
|
0411005WL010771
|
KUSHAL DIHINGIA
|
00176
|
IDIB000M504
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605108898
|
|
Mr. Koshal Dihingia DIHINGIA
|
INDIAN BANK(607105)
|
|
44
|
MACHKHOWA
|
AS-11-005-005-003/5581
(Pub-Machkhowa)
|
0411005000NRG24090620230130716
|
13/06/2023
|
MRIDUL BORGOHAIN
|
0411005WL010771
|
MRIDUL BORGOHAIN
|
00176
|
IDIB000M504
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605108901
|
|
MRIDUL BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
MACHKHOWA
|
AS-11-005-005-003/5597
(Pub-Machkhowa)
|
0411005000NRG24090620230130720
|
13/06/2023
|
SHANTI BORGOHAIN
|
0411005WL010771
|
SHANTI BORGOHAIN
|
00176
|
IDIB000M504
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605108903
|
|
SHANTI BARGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
MACHKHOWA
|
AS-11-005-005-003/5610
(Pub-Machkhowa)
|
0411005000NRG24090620230130722
|
13/06/2023
|
MANDIP BORGOHAIN
|
0411005WL010771
|
MANDIP BORGOHAIN
|
00176
|
IDIB000M504
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605108905
|
|
Mondip Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MACHKHOWA
|
AS-11-005-005-003/63
(Pub-Machkhowa)
|
0411005000NRG24090620230130723
|
13/06/2023
|
ANJALI DIHINGIA
|
0411005WL010771
|
ANJALI DIHINGIA
|
00176
|
IDIB000M504
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605108904
|
|
Anjali Dihingia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MACHKHOWA
|
AS-11-005-005-003/69
(Pub-Machkhowa)
|
0411005000NRG24090620230130725
|
13/06/2023
|
BHASKAR BORGOHAIN
|
0411005WL010771
|
BHASKAR BORGOHAIN
|
00176
|
IDIB000M504
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605108900
|
|
Mr. Bhaskar Borgohain BORGOHAIN
|
INDIAN BANK(607105)
|
|
49
|
MACHKHOWA
|
AS-11-005-005-003/69
(Pub-Machkhowa)
|
0411005000NRG24090620230130726
|
13/06/2023
|
MIDUSMITA BORGOHAIN
|
0411005WL010771
|
MIDUSMITA BORGOHAIN
|
00176
|
IDIB000M504
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605108906
|
|
MRIDUSMITA BARUAH BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22610
|
22610
|
|
|
|
|
|
|
|