|
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
|
MADHUPUR
|
AS-06-010-001-003/1047
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204593
|
09/09/2022
|
LATIKA BARMAN
|
0406010WL009643
|
LATIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897261
|
|
LATIKA BARMAN
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-001-003/108
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204594
|
09/09/2022
|
ARUN BARMAN
|
0406010WL009643
|
ARUN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897278
|
|
ARUN BARMAN
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-001-003/108
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204595
|
09/09/2022
|
NIRALA BARMAN
|
0406010WL009643
|
NIRALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897280
|
|
NIRALA BARMAN
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-001-003/1110
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204596
|
09/09/2022
|
CHANDANA BARMAN
|
0406010WL009643
|
CHANDANA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897277
|
|
CHANDANA BARMAN
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-001-003/1166
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204598
|
09/09/2022
|
MINATI BARMAN
|
0406010WL009643
|
MINATI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897260
|
|
MINATI BARMAN
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-001-003/1196
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204600
|
09/09/2022
|
HITESH MISRA
|
0406010WL009643
|
HITESH MISRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897304
|
|
HITESH MISRA
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-001-003/1197
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204601
|
09/09/2022
|
ANIL KUMARR BARMAN
|
0406010WL009643
|
ANIL KUMARR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897254
|
|
ANIL KUMARR BARMAN
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-001-003/1197
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204602
|
09/09/2022
|
BHANU BARMAN
|
0406010WL009643
|
BHANU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897258
|
|
BHANU BARMAN
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-001-003/30
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204607
|
09/09/2022
|
RUPA PATHAK
|
0406010WL009643
|
RUPA PATHAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897272
|
|
RUPA PATHAK
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-001-003/312
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204608
|
09/09/2022
|
Pranita Barman
|
0406010WL009643
|
Pranita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897263
|
|
Pranita Barman
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-001-003/313
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204609
|
09/09/2022
|
ALAK CH BARMAN
|
0406010WL009643
|
ALAK CH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897253
|
|
ALAK CH BARMAN
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-001-003/313
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204610
|
09/09/2022
|
MRS DEBITA BARMAN
|
0406010WL009643
|
MRS DEBITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897264
|
|
MRS DEBITA BARMAN
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-001-003/317
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204611
|
09/09/2022
|
Pankaj Sarma
|
0406010WL009643
|
Pankaj Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897268
|
|
Pankaj Sarma
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-001-003/317
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204612
|
09/09/2022
|
PURABI DEVI
|
0406010WL009643
|
PURABI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897279
|
|
PURABI DEVI
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-001-003/338
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204613
|
09/09/2022
|
Ranjit Barman
|
0406010WL009643
|
Ranjit Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897257
|
|
Ranjit Barman
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-001-003/436
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204616
|
09/09/2022
|
ALAKA BARMAN
|
0406010WL009643
|
ALAKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897274
|
|
ALAKA BARMAN
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-001-003/436
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204615
|
09/09/2022
|
Pranjit Barman
|
0406010WL009643
|
Pranjit Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897267
|
|
Pranjit Barman
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-001-003/459
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204617
|
09/09/2022
|
Bimal Barman
|
0406010WL009643
|
Bimal Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897262
|
|
Bimal Barman
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-001-003/614
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204619
|
09/09/2022
|
JONAKI HALOI
|
0406010WL009643
|
JONAKI HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897266
|
|
JONAKI HALOI
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-001-003/614
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204618
|
09/09/2022
|
Monoranjan Haloi
|
0406010WL009643
|
Monoranjan Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897305
|
|
Monoranjan Haloi
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-001-003/744
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204622
|
09/09/2022
|
Pranita Barman
|
0406010WL009643
|
Pranita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955897271
|
Account closed
|
|
|
|
22
|
MADHUPUR
|
AS-06-010-001-003/745
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204623
|
09/09/2022
|
Sabita Barman
|
0406010WL009643
|
Sabita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897255
|
|
Sabita Barman
|
()
|
|
23
|
MADHUPUR
|
AS-06-010-001-003/778
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204626
|
09/09/2022
|
Bichitra Dhariya Barman
|
0406010WL009643
|
Bichitra Dhariya Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897306
|
|
Bichitra Dhariya Barman
|
()
|
|
24
|
MADHUPUR
|
AS-06-010-001-003/778
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204627
|
09/09/2022
|
Majani Barman
|
0406010WL009643
|
Majani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897275
|
|
Majani Barman
|
()
|
|
25
|
MADHUPUR
|
AS-06-010-001-003/784
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204629
|
09/09/2022
|
Kanan Barman
|
0406010WL009643
|
Kanan Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897307
|
|
Kanan Barman
|
()
|
|
26
|
MADHUPUR
|
AS-06-010-001-003/801
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204631
|
09/09/2022
|
Minati Barman
|
0406010WL009643
|
Minati Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897273
|
|
Minati Barman
|
()
|
|
27
|
MADHUPUR
|
AS-06-010-001-003/980
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204633
|
09/09/2022
|
Bijumani Barman
|
0406010WL009643
|
Bijumani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897269
|
|
Bijumani Barman
|
()
|
|
28
|
MADHUPUR
|
AS-06-010-001-003/980
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204632
|
09/09/2022
|
Jatin Barman
|
0406010WL009643
|
Jatin Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897270
|
|
Jatin Barman
|
()
|
|
29
|
MADHUPUR
|
AS-06-010-001-003/981
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204636
|
09/09/2022
|
UTSHAB BARMAN
|
0406010WL009643
|
UTSHAB BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897259
|
|
UTSHAB BARMAN
|
()
|
|
30
|
MADHUPUR
|
AS-06-010-001-003/982
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204638
|
09/09/2022
|
Champak Barman
|
0406010WL009643
|
Champak Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897308
|
|
Champak Barman
|
()
|
|
31
|
MADHUPUR
|
AS-06-010-001-003/982
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204639
|
09/09/2022
|
Minakshi Barman
|
0406010WL009643
|
Minakshi Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897256
|
|
Minakshi Barman
|
()
|
|
32
|
MADHUPUR
|
AS-06-010-001-003/996
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204645
|
09/09/2022
|
NIRODA BARMAN
|
0406010WL009643
|
NIRODA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897276
|
|
NIRODA BARMAN
|
()
|
|
33
|
MADHUPUR
|
AS-06-010-002-002/1211
(36 No. Pub Dharmapur)
|
0406010000NRG23090920220204646
|
09/09/2022
|
DILIP HALOI
|
0406010WL009643
|
DILIP HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897265
|
|
DILIP HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
34
|
MADHUPUR
|
AS-06-010-001-003/1045
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204592
|
09/09/2022
|
BHABANI BARMAN
|
0406010WL009643
|
BHABANI BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897298
|
|
BHABANI BARMAN
|
()
|
|
35
|
MADHUPUR
|
AS-06-010-001-003/1045
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204591
|
09/09/2022
|
BIPUL BARMAN
|
0406010WL009643
|
BIPUL BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897286
|
|
BIPUL BARMAN
|
()
|
|
36
|
MADHUPUR
|
AS-06-010-001-003/1113
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204597
|
09/09/2022
|
GITANJALI BARMAN
|
0406010WL009643
|
GITANJALI BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897294
|
|
GITANJALI BARMAN
|
()
|
|
37
|
MADHUPUR
|
AS-06-010-001-003/1166
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204599
|
09/09/2022
|
DIPAK BARMAN
|
0406010WL009643
|
DIPAK BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897303
|
|
DIPAK BARMAN
|
()
|
|
38
|
MADHUPUR
|
AS-06-010-001-003/1234
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204603
|
09/09/2022
|
AMIT HALOI
|
0406010WL009643
|
AMIT HALOI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897301
|
|
AMIT HALOI
|
()
|
|
39
|
MADHUPUR
|
AS-06-010-001-003/128
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204605
|
09/09/2022
|
Atul Barman
|
0406010WL009643
|
Atul Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897296
|
|
Atul Barman
|
()
|
|
40
|
MADHUPUR
|
AS-06-010-001-003/128
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204606
|
09/09/2022
|
Binita Barman
|
0406010WL009643
|
Binita Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897295
|
|
Binita Barman
|
()
|
|
41
|
MADHUPUR
|
AS-06-010-001-003/338
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204614
|
09/09/2022
|
Bijumani Barman
|
0406010WL009643
|
Bijumani Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897292
|
|
Bijumani Barman
|
()
|
|
42
|
MADHUPUR
|
AS-06-010-001-003/742
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204620
|
09/09/2022
|
AMULYA BARMAN
|
0406010WL009643
|
AMULYA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897291
|
|
AMULYA BARMAN
|
()
|
|
43
|
MADHUPUR
|
AS-06-010-001-003/742
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204621
|
09/09/2022
|
MANAB BARMAN
|
0406010WL009643
|
MANAB BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897299
|
|
MANAB BARMAN
|
()
|
|
44
|
MADHUPUR
|
AS-06-010-001-003/745
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204624
|
09/09/2022
|
Jaykanta Barman
|
0406010WL009643
|
Jaykanta Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897289
|
|
Jaykanta Barman
|
()
|
|
45
|
MADHUPUR
|
AS-06-010-001-003/771
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204625
|
09/09/2022
|
Nitul Talukdar
|
0406010WL009643
|
Nitul Talukdar
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897285
|
|
Nitul Talukdar
|
()
|
|
46
|
MADHUPUR
|
AS-06-010-001-003/781
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204628
|
09/09/2022
|
Hemen Barman
|
0406010WL009643
|
Hemen Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897288
|
|
Hemen Barman
|
()
|
|
47
|
MADHUPUR
|
AS-06-010-001-003/786
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204630
|
09/09/2022
|
Langkeswar Barman
|
0406010WL009643
|
Langkeswar Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897287
|
|
Langkeswar Barman
|
()
|
|
48
|
MADHUPUR
|
AS-06-010-001-003/980
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204634
|
09/09/2022
|
KAUSHIK BARMAN
|
0406010WL009643
|
KAUSHIK BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897302
|
|
KAUSHIK BARMAN
|
()
|
|
49
|
MADHUPUR
|
AS-06-010-001-003/981
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204637
|
09/09/2022
|
Minati Barman
|
0406010WL009643
|
Minati Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897290
|
|
Minati Barman
|
()
|
|
50
|
MADHUPUR
|
AS-06-010-001-003/983
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204641
|
09/09/2022
|
Gitumani Barman
|
0406010WL009643
|
Gitumani Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897300
|
|
Gitumani Barman
|
()
|
|
51
|
MADHUPUR
|
AS-06-010-001-003/983
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204640
|
09/09/2022
|
Mantul Barman
|
0406010WL009643
|
Mantul Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897293
|
|
Mantul Barman
|
()
|
|
52
|
MADHUPUR
|
AS-06-010-001-003/991
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204643
|
09/09/2022
|
Pranita Kalita
|
0406010WL009643
|
Pranita Kalita
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897297
|
|
Pranita Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
53
|
MADHUPUR
|
AS-06-010-001-003/991
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204642
|
09/09/2022
|
Deepmani Kalita
|
0406010WL009643
|
Deepmani Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897281
|
|
MR DIPMANI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
MADHUPUR
|
AS-06-010-001-003/1235
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204604
|
09/09/2022
|
RUPAM BARMAN
|
0406010WL009643
|
RUPAM BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897283
|
|
MR RUPAM BARMAN
|
()
|
|
55
|
MADHUPUR
|
AS-06-010-001-003/980
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204635
|
09/09/2022
|
BITOPAN BARMAN
|
0406010WL009643
|
BITOPAN BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897284
|
|
MR BITOPAN BARMAN
|
()
|
|
56
|
MADHUPUR
|
AS-06-010-001-003/991
(35 No. Paschim Dharmapur)
|
0406010000NRG23090920220204644
|
09/09/2022
|
Nayan Kalita
|
0406010WL009643
|
Nayan Kalita
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955897282
|
|
MR NAYAN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|