|
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
|
GHILAMARA
|
AS-10-009-001-007/108
(Sunari Chapori)
|
0410009000NRG23290320230460049
|
31/03/2023
|
SHUKAMAMI PEGU
|
0410009WL031013
|
SHUKAMAMI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709856
|
|
SHUKAMAMI PEGU
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-001-007/12-B
(Sunari Chapori)
|
0410009000NRG23290320230460055
|
31/03/2023
|
INDIRA PEGU
|
0410009WL031013
|
INDIRA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709862
|
|
INDIRA PEGU
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-001-007/12-B
(Sunari Chapori)
|
0410009000NRG23290320230460056
|
31/03/2023
|
KRISHNA PEGU
|
0410009WL031013
|
KRISHNA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709863
|
|
KRISHNA PEGU
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-001-007/124
(Sunari Chapori)
|
0410009000NRG23290320230460061
|
31/03/2023
|
BINITA PEGU
|
0410009WL031013
|
BINITA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709865
|
|
BINITA PEGU
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-001-007/124
(Sunari Chapori)
|
0410009000NRG23290320230460060
|
31/03/2023
|
PABITRA PEGU
|
0410009WL031013
|
PABITRA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709858
|
|
PABITRA PEGU
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-001-007/130
(Sunari Chapori)
|
0410009000NRG23290320230460062
|
31/03/2023
|
ELIJA PEGU
|
0410009WL031013
|
ELIJA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709852
|
|
ELIJA PEGU
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-001-007/132-A
(Sunari Chapori)
|
0410009000NRG23290320230460068
|
31/03/2023
|
Ramen Pegu
|
0410009WL031013
|
Ramen Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709859
|
|
Ramen Pegu
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-001-007/153
(Sunari Chapori)
|
0410009000NRG23290320230460074
|
31/03/2023
|
RINA BARUAH
|
0410009WL031013
|
RINA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709854
|
|
RINA BARUAH
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-001-007/41-B
(Sunari Chapori)
|
0410009000NRG23290320230460101
|
31/03/2023
|
PRABHAWATI PEGU
|
0410009WL031013
|
PRABHAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709855
|
|
PRABHAWATI PEGU
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-001-007/45-A
(Sunari Chapori)
|
0410009000NRG23290320230460109
|
31/03/2023
|
JERITA PEGU
|
0410009WL031013
|
JERITA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709861
|
|
JERITA PEGU
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-001-007/45-C
(Sunari Chapori)
|
0410009000NRG23290320230460110
|
31/03/2023
|
DEEPA DOLEY
|
0410009WL031013
|
DEEPA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709864
|
|
DEEPA DOLEY
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-001-007/48-B
(Sunari Chapori)
|
0410009000NRG23290320230460120
|
31/03/2023
|
DINESH PATIR
|
0410009WL031013
|
DINESH PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709860
|
|
DINESH PATIR
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-001-007/9-A
(Sunari Chapori)
|
0410009000NRG23290320230460130
|
31/03/2023
|
Dipangkar Doley
|
0410009WL031013
|
Dipangkar Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709866
|
|
Dipangkar Doley
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-001-008/70-A
(Sunari Chapori)
|
0410009000NRG23290320230460133
|
31/03/2023
|
LILA KANTA DOLEY
|
0410009WL031013
|
LILA KANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709857
|
|
LILA KANTA DOLEY
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-001-008/94-D
(Sunari Chapori)
|
0410009000NRG23290320230460135
|
31/03/2023
|
SUNIL PEGU
|
0410009WL031013
|
SUNIL PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709853
|
|
SUNIL PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
GHILAMARA
|
AS-10-009-001-007/167
(Sunari Chapori)
|
0410009000NRG23290320230460077
|
31/03/2023
|
Mr. AMIYA PEGU
|
0410009WL031013
|
Mr. AMIYA PEGU
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709844
|
|
Mr. AMIYA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
GHILAMARA
|
AS-10-009-001-007/153
(Sunari Chapori)
|
0410009000NRG23290320230460073
|
31/03/2023
|
JAYARAM BORUAH
|
0410009WL031013
|
JAYARAM BORUAH
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709850
|
|
JAYARAM BORUAH
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-001-007/189
(Sunari Chapori)
|
0410009000NRG23290320230460079
|
31/03/2023
|
ANAMIKA DOLEY
|
0410009WL031013
|
ANAMIKA DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709851
|
|
ANAMIKA DOLEY
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-001-007/29-D
(Sunari Chapori)
|
0410009000NRG23290320230460094
|
31/03/2023
|
ANURADHA PEGU
|
0410009WL031013
|
ANURADHA PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709848
|
|
ANURADHA PEGU
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-001-007/44-D
(Sunari Chapori)
|
0410009000NRG23290320230460104
|
31/03/2023
|
BHASKAR DOLEY
|
0410009WL031013
|
BHASKAR DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709846
|
|
BHASKAR DOLEY
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-001-007/44-D
(Sunari Chapori)
|
0410009000NRG23290320230460106
|
31/03/2023
|
MIRA PEGU
|
0410009WL031013
|
MIRA PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709845
|
|
MIRA PEGU
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-001-007/48-B
(Sunari Chapori)
|
0410009000NRG23290320230460121
|
31/03/2023
|
REBATI DOLEY
|
0410009WL031013
|
REBATI DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709849
|
|
REBATI DOLEY
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-001-007/54-A
(Sunari Chapori)
|
0410009000NRG23290320230460126
|
31/03/2023
|
PARAMA PEGU
|
0410009WL031013
|
PARAMA PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709847
|
|
PARAMA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
24
|
GHILAMARA
|
AS-10-009-001-007/130
(Sunari Chapori)
|
0410009000NRG23290320230460064
|
31/03/2023
|
PRABAN PEGU
|
0410009WL031013
|
PRABAN PEGU
|
00415
|
SBIN0006012
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709867
|
|
MR PRABAN PEGU
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-001-007/130
(Sunari Chapori)
|
0410009000NRG23290320230460063
|
31/03/2023
|
PRADIP PEGU
|
0410009WL031013
|
PRADIP PEGU
|
00415
|
SBIN0006012
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709869
|
|
SHRI PRADIP PEGU
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-001-007/43-C
(Sunari Chapori)
|
0410009000NRG23290320230460103
|
31/03/2023
|
SANIL PEGU
|
0410009WL031013
|
SANIL PEGU
|
00415
|
SBIN0006012
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709868
|
|
MR SANIL PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
27
|
GHILAMARA
|
AS-10-009-001-005/60
(Sunari Chapori)
|
0410009000NRG23290320230460030
|
31/03/2023
|
Mr. RIPON PANGING
|
0410009WL031013
|
Mr. RIPON PANGING
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709876
|
|
MR RIPON PANGING
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-001-006/30-D
(Sunari Chapori)
|
0410009000NRG23290320230460032
|
31/03/2023
|
RAMAKANTA KAMAN
|
0410009WL031013
|
RAMAKANTA KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709888
|
|
MR RAMAKANTA KAMAN
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-001-006/53-C
(Sunari Chapori)
|
0410009000NRG23290320230460037
|
31/03/2023
|
MAJU KAMAN
|
0410009WL031013
|
MAJU KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709879
|
|
MR MAJU KAMAN
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-001-007/1-D
(Sunari Chapori)
|
0410009000NRG23290320230460045
|
31/03/2023
|
SUPRIYA DOLEY
|
0410009WL031013
|
SUPRIYA DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709891
|
|
MRS SUPRIYA DOLEY
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-001-007/10-D
(Sunari Chapori)
|
0410009000NRG23290320230460047
|
31/03/2023
|
ELAJYOTI DOLEY
|
0410009WL031013
|
ELAJYOTI DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709872
|
|
MS ELAJYOTI DOLEY
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-001-007/112
(Sunari Chapori)
|
0410009000NRG23290320230460053
|
31/03/2023
|
LAKHINATH DOLEY
|
0410009WL031013
|
LAKHINATH DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709883
|
|
SHRI LAKSHINATH DOLEY
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-001-007/131
(Sunari Chapori)
|
0410009000NRG23290320230460066
|
31/03/2023
|
Mrs. REKHA PEGU
|
0410009WL031013
|
Mrs. REKHA PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709880
|
|
MRS REKSHA PEGU
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-001-007/131
(Sunari Chapori)
|
0410009000NRG23290320230460065
|
31/03/2023
|
ROBIN PEGU
|
0410009WL031013
|
ROBIN PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709873
|
|
MR ROBIN PEGU
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-001-007/134-D
(Sunari Chapori)
|
0410009000NRG23290320230460070
|
31/03/2023
|
BINANDA DOLEY
|
0410009WL031013
|
BINANDA DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709887
|
|
MR BINANDA DOLEY
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-001-007/134-D
(Sunari Chapori)
|
0410009000NRG23290320230460071
|
31/03/2023
|
Mrs. PRIYAMANI PEGU
|
0410009WL031013
|
Mrs. PRIYAMANI PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709886
|
|
MRS PRIYAMANI PEGU
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-001-007/138
(Sunari Chapori)
|
0410009000NRG23290320230460072
|
31/03/2023
|
DHIRAJ PEGU
|
0410009WL031013
|
DHIRAJ PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709889
|
|
MR DHIRAJ PEGU
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-001-007/16-C
(Sunari Chapori)
|
0410009000NRG23290320230460075
|
31/03/2023
|
TRISNA DOLEY
|
0410009WL031013
|
TRISNA DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709894
|
|
MISS TRISHNA DOLEY
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-001-007/167
(Sunari Chapori)
|
0410009000NRG23290320230460078
|
31/03/2023
|
SUMSUMI DOLEY PEGU
|
0410009WL031013
|
SUMSUMI DOLEY PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709875
|
|
MISS SUMSUMI DOLEY
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-001-007/189
(Sunari Chapori)
|
0410009000NRG23290320230460080
|
31/03/2023
|
Jantu Doley
|
0410009WL031013
|
Jantu Doley
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709890
|
|
MR JANTU DOLEY
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-001-007/2-A
(Sunari Chapori)
|
0410009000NRG23290320230460083
|
31/03/2023
|
Mr. RAHUL DOLEY
|
0410009WL031013
|
Mr. RAHUL DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709874
|
|
MR RAHUL DOLEY
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-001-007/24-D
(Sunari Chapori)
|
0410009000NRG23290320230460088
|
31/03/2023
|
BARUJ PEGU
|
0410009WL031013
|
BARUJ PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709884
|
|
MR BARUJ PEGU
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-001-007/44-D
(Sunari Chapori)
|
0410009000NRG23290320230460105
|
31/03/2023
|
JUNMONI PEGU
|
0410009WL031013
|
JUNMONI PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709877
|
|
MISS JUN MONI PEGU
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-001-007/45-C
(Sunari Chapori)
|
0410009000NRG23290320230460112
|
31/03/2023
|
DEEPAMONI DOLEY
|
0410009WL031013
|
DEEPAMONI DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709878
|
|
MISS DEEPAMONI DOLEY
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-001-007/47-C
(Sunari Chapori)
|
0410009000NRG23290320230460118
|
31/03/2023
|
DICHIL PEGU
|
0410009WL031013
|
DICHIL PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709871
|
|
MR DICHIL PEGU
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-001-007/54
(Sunari Chapori)
|
0410009000NRG23290320230460125
|
31/03/2023
|
Mr. RAMA PEGU
|
0410009WL031013
|
Mr. RAMA PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709870
|
|
MR RAMA PEGU
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-001-007/7
(Sunari Chapori)
|
0410009000NRG23290320230460127
|
31/03/2023
|
NABA KUMAR PEGU
|
0410009WL031013
|
NABA KUMAR PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709885
|
|
MR NABAKUMAR PEGU
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-001-007/76-C
(Sunari Chapori)
|
0410009000NRG23290320230460128
|
31/03/2023
|
BISWAJIT DOLEY
|
0410009WL031013
|
BISWAJIT DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709893
|
|
MR BISWAJIT DOLEY
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-001-008/138
(Sunari Chapori)
|
0410009000NRG23290320230460131
|
31/03/2023
|
RUSTAM PEGU
|
0410009WL031013
|
RUSTAM PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709881
|
|
MR RUSTAM PEGU
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-001-008/68-D
(Sunari Chapori)
|
0410009000NRG23290320230460132
|
31/03/2023
|
RAJU DOLEY
|
0410009WL031013
|
RAJU DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709882
|
|
MR RAJU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
51
|
GHILAMARA
|
AS-10-009-001-007/204
(Sunari Chapori)
|
0410009000NRG23290320230460084
|
31/03/2023
|
NABAKUMAR PEGU
|
0410009WL031013
|
NABAKUMAR PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709892
|
|
MR NABAKUMAR PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
GHILAMARA
|
AS-10-009-001-007/16-D
(Sunari Chapori)
|
0410009000NRG23290320230460076
|
31/03/2023
|
Mrs. ANJALEE DOLEY PEGU
|
0410009WL031013
|
Mrs. ANJALEE DOLEY PEGU
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709841
|
|
Mrs. ANJALEE DOLEY PEGU
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-001-007/24
(Sunari Chapori)
|
0410009000NRG23290320230460087
|
31/03/2023
|
MANAWAPRATIM PEGU
|
0410009WL031013
|
MANAWAPRATIM PEGU
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709840
|
|
MANAWAPRATIM PEGU
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-001-007/46-A
(Sunari Chapori)
|
0410009000NRG23290320230460114
|
31/03/2023
|
MAHESH PEGU
|
0410009WL031013
|
MAHESH PEGU
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709843
|
|
MAHESH PEGU
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-001-007/46-C
(Sunari Chapori)
|
0410009000NRG23290320230460117
|
31/03/2023
|
Janak Doley
|
0410009WL031013
|
Janak Doley
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709842
|
|
Janak Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|