|
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
|
Rowta
|
AS-27-004-076-564/277
(Purani Garaibari)
|
0427004000NRG23130420220012785
|
14/04/2022
|
Nijwm Mochahary
|
0427004WL000287
|
Nijwm Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614413
|
|
NijwmMochahary
|
()
|
|
2
|
Rowta
|
AS-27-004-076-566/136
(Purani Garaibari)
|
0427004000NRG23130420220012811
|
14/04/2022
|
Sri Jiten Basumatary
|
0427004WL000287
|
Sri Jiten Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155614412
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-076-564/23
(Purani Garaibari)
|
0427004000NRG23130420220012781
|
14/04/2022
|
Maikhel Mochahary
|
0427004WL000287
|
Maikhel Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614451
|
|
MaikhelMochahary
|
()
|
|
4
|
Rowta
|
AS-27-004-076-564/27
(Purani Garaibari)
|
0427004000NRG23130420220012784
|
14/04/2022
|
Nasi Mosahary
|
0427004WL000287
|
Nasi Mosahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614449
|
|
NasiMosahary
|
()
|
|
5
|
Rowta
|
AS-27-004-076-564/277
(Purani Garaibari)
|
0427004000NRG23130420220012786
|
14/04/2022
|
Dwmwilo Mochahary
|
0427004WL000287
|
Dwmwilo Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614458
|
|
DwmwiloMochahary
|
()
|
|
6
|
Rowta
|
AS-27-004-076-564/280
(Purani Garaibari)
|
0427004000NRG23130420220012787
|
14/04/2022
|
Maria Gorothi Wary
|
0427004WL000287
|
Maria Gorothi Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614455
|
|
MariaGorothiWary
|
()
|
|
7
|
Rowta
|
AS-27-004-076-564/280
(Purani Garaibari)
|
0427004000NRG23130420220012788
|
14/04/2022
|
Nilima Wary
|
0427004WL000287
|
Nilima Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614462
|
|
NilimaWary
|
()
|
|
8
|
Rowta
|
AS-27-004-076-564/29
(Purani Garaibari)
|
0427004000NRG23130420220012791
|
14/04/2022
|
Rufina Borgoyari
|
0427004WL000287
|
Rufina Borgoyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614450
|
|
RufinaBorgoyari
|
()
|
|
9
|
Rowta
|
AS-27-004-076-565/497
(Purani Garaibari)
|
0427004000NRG23130420220012802
|
14/04/2022
|
Ansumwi Basumatary
|
0427004WL000287
|
Ansumwi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614448
|
|
AnsumwiBasumatary
|
()
|
|
10
|
Rowta
|
AS-27-004-076-565/506
(Purani Garaibari)
|
0427004000NRG23130420220012805
|
14/04/2022
|
Mwosumi Basumatary
|
0427004WL000287
|
Mwosumi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614459
|
|
MwosumiBasumatary
|
()
|
|
11
|
Rowta
|
AS-27-004-076-565/506
(Purani Garaibari)
|
0427004000NRG23130420220012806
|
14/04/2022
|
Mwosumi Basumatary
|
0427004WL000287
|
Mwosumi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614460
|
|
MwosumiBasumatary
|
()
|
|
12
|
Rowta
|
AS-27-004-076-565/598
(Purani Garaibari)
|
0427004000NRG23130420220012808
|
14/04/2022
|
Filax Basumatary
|
0427004WL000287
|
Filax Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614456
|
|
FilaxBasumatary
|
()
|
|
13
|
Rowta
|
AS-27-004-076-565/598
(Purani Garaibari)
|
0427004000NRG23130420220012807
|
14/04/2022
|
Pinky Brahma
|
0427004WL000287
|
Pinky Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614453
|
|
PinkyBrahma
|
()
|
|
14
|
Rowta
|
AS-27-004-076-565/646
(Purani Garaibari)
|
0427004000NRG23130420220012809
|
14/04/2022
|
Geeta Narzari
|
0427004WL000287
|
Geeta Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614447
|
|
GeetaNarzari
|
()
|
|
15
|
Rowta
|
AS-27-004-076-566/136
(Purani Garaibari)
|
0427004000NRG23130420220012812
|
14/04/2022
|
Smt.Niruti Basumatary
|
0427004WL000287
|
Smt.Niruti Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614461
|
|
Smt.NirutiBasumatary
|
()
|
|
16
|
Rowta
|
AS-27-004-076-566/15
(Purani Garaibari)
|
0427004000NRG23130420220012815
|
14/04/2022
|
Sri Premol Basumatary
|
0427004WL000287
|
Sri Premol Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614457
|
|
SriPremolBasumatary
|
()
|
|
17
|
Rowta
|
AS-27-004-076-567/3
(Purani Garaibari)
|
0427004000NRG23130420220012830
|
14/04/2022
|
Rwmai Basumatary
|
0427004WL000287
|
Rwmai Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614454
|
|
RwmaiBasumatary
|
()
|
|
18
|
Rowta
|
AS-27-004-076-567/3
(Purani Garaibari)
|
0427004000NRG23130420220012829
|
14/04/2022
|
Utpal Basumatary
|
0427004WL000287
|
Utpal Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614452
|
|
UtpalBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
19
|
Rowta
|
AS-27-004-076-564/282
(Purani Garaibari)
|
0427004000NRG23130420220012789
|
14/04/2022
|
Amrit Wary
|
0427004WL000287
|
Amrit Wary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614411
|
|
AmritWary
|
()
|
|
20
|
Rowta
|
AS-27-004-076-565/214
(Purani Garaibari)
|
0427004000NRG23130420220012798
|
14/04/2022
|
Nirjya Brahma
|
0427004WL000287
|
Nirjya Brahma
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614467
|
|
NirjyaBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
Rowta
|
AS-27-004-076-562/488
(Purani Garaibari)
|
0427004000NRG23130420220012776
|
14/04/2022
|
Subash Narzary
|
0427004WL000287
|
Subash Narzary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614414
|
|
MR SUBASH NARZARY
|
()
|
|
22
|
Rowta
|
AS-27-004-076-564/23
(Purani Garaibari)
|
0427004000NRG23130420220012782
|
14/04/2022
|
Markush Mochahary
|
0427004WL000287
|
Markush Mochahary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614422
|
|
MR MARKUSH MOCHAHARY
|
()
|
|
23
|
Rowta
|
AS-27-004-076-564/327
(Purani Garaibari)
|
0427004000NRG23130420220012793
|
14/04/2022
|
Maidansri Basumatary
|
0427004WL000287
|
Maidansri Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614466
|
|
MS MAIDANGSHRI BASUMATARY
|
()
|
|
24
|
Rowta
|
AS-27-004-076-564/327
(Purani Garaibari)
|
0427004000NRG23130420220012792
|
14/04/2022
|
Rajkungri Basumatary
|
0427004WL000287
|
Rajkungri Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614421
|
|
MISS RAJKHUNGRI BASUMATARY
|
()
|
|
25
|
Rowta
|
AS-27-004-076-565/214
(Purani Garaibari)
|
0427004000NRG23130420220012799
|
14/04/2022
|
Bhavani Brahma
|
0427004WL000287
|
Bhavani Brahma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614419
|
|
MISS BHAVANI BRAHMA
|
()
|
|
26
|
Rowta
|
AS-27-004-076-565/214
(Purani Garaibari)
|
0427004000NRG23130420220012797
|
14/04/2022
|
Smt. Bishnu Barman
|
0427004WL000287
|
Smt. Bishnu Barman
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614417
|
|
MR BISHNU BARMAN
|
()
|
|
27
|
Rowta
|
AS-27-004-076-565/497
(Purani Garaibari)
|
0427004000NRG23130420220012804
|
14/04/2022
|
Romaina Basumatary
|
0427004WL000287
|
Romaina Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614425
|
|
MISS ROMAINA BASUMATARY
|
()
|
|
28
|
Rowta
|
AS-27-004-076-565/497
(Purani Garaibari)
|
0427004000NRG23130420220012803
|
14/04/2022
|
Samaina Basumatary
|
0427004WL000287
|
Samaina Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614420
|
|
MISS SOMAINA BASUMATARY
|
()
|
|
29
|
Rowta
|
AS-27-004-076-566/136
(Purani Garaibari)
|
0427004000NRG23130420220012813
|
14/04/2022
|
Jilas Basumatary
|
0427004WL000287
|
Jilas Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614416
|
|
MR JILAS BASUMATARY
|
()
|
|
30
|
Rowta
|
AS-27-004-076-566/136
(Purani Garaibari)
|
0427004000NRG23130420220012814
|
14/04/2022
|
Songita Basumatary
|
0427004WL000287
|
Songita Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614424
|
|
MISS SANGITA BASUMATARY
|
()
|
|
31
|
Rowta
|
AS-27-004-076-566/15
(Purani Garaibari)
|
0427004000NRG23130420220012816
|
14/04/2022
|
Anita Basumatary
|
0427004WL000287
|
Anita Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614418
|
|
MS ANITA BASUMATARI
|
()
|
|
32
|
Rowta
|
AS-27-004-076-567/167
(Purani Garaibari)
|
0427004000NRG23130420220012825
|
14/04/2022
|
Lakhiram Murmu
|
0427004WL000287
|
Lakhiram Murmu
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614415
|
|
MRS FULMONI SOREN
|
()
|
|
33
|
Rowta
|
AS-27-004-076-567/167
(Purani Garaibari)
|
0427004000NRG23130420220012826
|
14/04/2022
|
Phulmoni Soren
|
0427004WL000287
|
Phulmoni Soren
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614423
|
|
MR LAKHIRAM MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
34
|
Rowta
|
AS-27-004-076-562/488
(Purani Garaibari)
|
0427004000NRG23130420220012775
|
14/04/2022
|
Lokhi Narzary
|
0427004WL000287
|
Lokhi Narzary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614446
|
|
LOKHI NARZARY
|
()
|
|
35
|
Rowta
|
AS-27-004-076-564/114
(Purani Garaibari)
|
0427004000NRG23130420220012777
|
14/04/2022
|
Renu Mohilari
|
0427004WL000287
|
Renu Mohilari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614439
|
|
RENU MOHILARI
|
()
|
|
36
|
Rowta
|
AS-27-004-076-564/16
(Purani Garaibari)
|
0427004000NRG23130420220012779
|
14/04/2022
|
Ranju Mohilary
|
0427004WL000287
|
Ranju Mohilary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614443
|
|
RANJU MOHILARY
|
()
|
|
37
|
Rowta
|
AS-27-004-076-564/16
(Purani Garaibari)
|
0427004000NRG23130420220012778
|
14/04/2022
|
Rustom Mohilary
|
0427004WL000287
|
Rustom Mohilary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614430
|
|
RUSTOM MAHILARI
|
()
|
|
38
|
Rowta
|
AS-27-004-076-564/23
(Purani Garaibari)
|
0427004000NRG23130420220012780
|
14/04/2022
|
Elizabeth Mochahary
|
0427004WL000287
|
Elizabeth Mochahary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614428
|
|
ELIZABETH MOCHAHARI
|
()
|
|
39
|
Rowta
|
AS-27-004-076-564/27
(Purani Garaibari)
|
0427004000NRG23130420220012783
|
14/04/2022
|
Janesh Mosahary
|
0427004WL000287
|
Janesh Mosahary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614434
|
|
JANESH MOCHAHARI
|
()
|
|
40
|
Rowta
|
AS-27-004-076-564/29
(Purani Garaibari)
|
0427004000NRG23130420220012790
|
14/04/2022
|
Nicholas Borgoyari
|
0427004WL000287
|
Nicholas Borgoyari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614429
|
|
NIKALACH BARGAYARI
|
()
|
|
41
|
Rowta
|
AS-27-004-076-565/123
(Purani Garaibari)
|
0427004000NRG23130420220012794
|
14/04/2022
|
Indrani Brahma
|
0427004WL000287
|
Indrani Brahma
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614427
|
|
INDRANI BRAHMA.
|
()
|
|
42
|
Rowta
|
AS-27-004-076-565/166
(Purani Garaibari)
|
0427004000NRG23130420220012795
|
14/04/2022
|
Lalita Basumatary
|
0427004WL000287
|
Lalita Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614432
|
|
LOLITA BASUMATARY
|
()
|
|
43
|
Rowta
|
AS-27-004-076-565/166
(Purani Garaibari)
|
0427004000NRG23130420220012796
|
14/04/2022
|
Lalita Basumatary
|
0427004WL000287
|
Lalita Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614433
|
|
LOLITA BASUMATARY
|
()
|
|
44
|
Rowta
|
AS-27-004-076-565/230
(Purani Garaibari)
|
0427004000NRG23130420220012800
|
14/04/2022
|
Bihula Basumatary
|
0427004WL000287
|
Bihula Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614436
|
|
BEHULA BASUMATARI.
|
()
|
|
45
|
Rowta
|
AS-27-004-076-565/319
(Purani Garaibari)
|
0427004000NRG23130420220012801
|
14/04/2022
|
Mirutha Basumatary
|
0427004WL000287
|
Mirutha Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614442
|
|
NIRUTHA BASUMATARY
|
()
|
|
46
|
Rowta
|
AS-27-004-076-565/646
(Purani Garaibari)
|
0427004000NRG23130420220012810
|
14/04/2022
|
Minturaj Brahma
|
0427004WL000287
|
Minturaj Brahma
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614441
|
|
MINTURAJ BRAHMA
|
()
|
|
47
|
Rowta
|
AS-27-004-076-566/207
(Purani Garaibari)
|
0427004000NRG23130420220012817
|
14/04/2022
|
Francis Narzary
|
0427004WL000287
|
Francis Narzary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614431
|
|
FRANCIS NARZARI
|
()
|
|
48
|
Rowta
|
AS-27-004-076-566/242
(Purani Garaibari)
|
0427004000NRG23130420220012818
|
14/04/2022
|
Thejola Basumatary
|
0427004WL000287
|
Thejola Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614435
|
|
TEJOLA BASUMATARY
|
()
|
|
49
|
Rowta
|
AS-27-004-076-566/31
(Purani Garaibari)
|
0427004000NRG23130420220012819
|
14/04/2022
|
Kameswar Narzari
|
0427004WL000287
|
Kameswar Narzari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614468
|
|
KAMESWAR NARZARI.
|
()
|
|
50
|
Rowta
|
AS-27-004-076-566/352
(Purani Garaibari)
|
0427004000NRG23130420220012820
|
14/04/2022
|
Motilal Narzary
|
0427004WL000287
|
Motilal Narzary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614437
|
|
MOTILAL NARZARI.
|
()
|
|
51
|
Rowta
|
AS-27-004-076-566/352
(Purani Garaibari)
|
0427004000NRG23130420220012821
|
14/04/2022
|
Nilima Narzary
|
0427004WL000287
|
Nilima Narzary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614445
|
|
NILIMA NARZARY
|
()
|
|
52
|
Rowta
|
AS-27-004-076-566/52
(Purani Garaibari)
|
0427004000NRG23130420220012823
|
14/04/2022
|
Bijita Narzari
|
0427004WL000287
|
Bijita Narzari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614440
|
|
BIJITA NARZARI.
|
()
|
|
53
|
Rowta
|
AS-27-004-076-566/52
(Purani Garaibari)
|
0427004000NRG23130420220012822
|
14/04/2022
|
Sri Ajit Narzari
|
0427004WL000287
|
Sri Ajit Narzari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614426
|
|
AJIT NARZARI
|
()
|
|
54
|
Rowta
|
AS-27-004-076-567/126
(Purani Garaibari)
|
0427004000NRG23130420220012824
|
14/04/2022
|
Samuel Murmu
|
0427004WL000287
|
Samuel Murmu
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614444
|
|
SAMUEL MURMU
|
()
|
|
55
|
Rowta
|
AS-27-004-076-567/168
(Purani Garaibari)
|
0427004000NRG23130420220012827
|
14/04/2022
|
Chandrai Mardi
|
0427004WL000287
|
Chandrai Mardi
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614465
|
|
SUMI HASDA
|
()
|
|
56
|
Rowta
|
AS-27-004-076-567/178
(Purani Garaibari)
|
0427004000NRG23130420220012828
|
14/04/2022
|
Maina Roy
|
0427004WL000287
|
Maina Roy
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614463
|
|
MAINA ROY
|
()
|
|
57
|
Rowta
|
AS-27-004-076-567/48
(Purani Garaibari)
|
0427004000NRG23130420220012831
|
14/04/2022
|
Mongal Hembrom
|
0427004WL000287
|
Mongal Hembrom
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614464
|
|
MANGAL HEMBROM
|
()
|
|
58
|
Rowta
|
AS-27-004-076-567/48
(Purani Garaibari)
|
0427004000NRG23130420220012832
|
14/04/2022
|
Phulmani Soren
|
0427004WL000287
|
Phulmani Soren
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614438
|
|
MANGAL HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|