|
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
|
BIHPURIA
|
AS-10-011-004-011/151
(Bihpuria)
|
0410011000NRG23270420220067558
|
28/04/2022
|
DURGA CHETRY
|
0410011WL001100
|
DURGA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118620
|
|
DURGACHETRY
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-004-011/207
(Bihpuria)
|
0410011000NRG23270420220067561
|
28/04/2022
|
NIJU KAKOTI
|
0410011WL001100
|
NIJU KAKOTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118621
|
|
NIJUKAKOTI
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-004-011/449
(Bihpuria)
|
0410011000NRG23270420220067569
|
28/04/2022
|
MANALICHA NAYAK
|
0410011WL001100
|
MANALICHA NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118622
|
|
MANALICHANAYAK
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-004-011/449
(Bihpuria)
|
0410011000NRG23270420220067568
|
28/04/2022
|
PRABIN NAYAK
|
0410011WL001100
|
PRABIN NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118623
|
|
PRABINNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BIHPURIA
|
AS-10-011-004-003/328
(Bihpuria)
|
0410011000NRG23270420220067523
|
28/04/2022
|
Arabindra bora
|
0410011WL001100
|
Arabindra bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118637
|
|
Arabindrabora
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-004-003/356
(Bihpuria)
|
0410011000NRG23270420220067525
|
28/04/2022
|
MUNUMAYA NEWAR
|
0410011WL001100
|
MUNUMAYA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118629
|
|
MUNUMAYANEWAR
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-004-003/363
(Bihpuria)
|
0410011000NRG23270420220067526
|
28/04/2022
|
PRASANTA NEWAR
|
0410011WL001100
|
PRASANTA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118628
|
|
PRASANTANEWAR
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-004-003/363
(Bihpuria)
|
0410011000NRG23270420220067527
|
28/04/2022
|
UMA NEWAR
|
0410011WL001100
|
UMA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118627
|
|
UMANEWAR
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-004-003/365
(Bihpuria)
|
0410011000NRG23270420220067528
|
28/04/2022
|
ACHYUT BORA
|
0410011WL001100
|
ACHYUT BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118626
|
|
ACHYUTBORA
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-004-003/372
(Bihpuria)
|
0410011000NRG23270420220067531
|
28/04/2022
|
DILIP SAHU
|
0410011WL001100
|
DILIP SAHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118631
|
|
DILIPSAHU
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-004-003/372
(Bihpuria)
|
0410011000NRG23270420220067532
|
28/04/2022
|
RITA SAHU
|
0410011WL001100
|
RITA SAHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118667
|
|
RITASAHU
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-004-004/146
(Bihpuria)
|
0410011000NRG23270420220067535
|
28/04/2022
|
KABITA SAIKIA
|
0410011WL001100
|
KABITA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118668
|
|
KABITASAIKIA
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-004-004/146
(Bihpuria)
|
0410011000NRG23270420220067533
|
28/04/2022
|
LALIT SAIKIA
|
0410011WL001100
|
LALIT SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118661
|
|
LALITSAIKIA
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-004-004/146
(Bihpuria)
|
0410011000NRG23270420220067534
|
28/04/2022
|
PADUMI SAIKIA
|
0410011WL001100
|
PADUMI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118662
|
|
PADUMISAIKIA
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-004-004/252
(Bihpuria)
|
0410011000NRG23270420220067536
|
28/04/2022
|
KAMAL DEURI
|
0410011WL001100
|
KAMAL DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118632
|
|
KAMALDEURI
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-004-004/252
(Bihpuria)
|
0410011000NRG23270420220067537
|
28/04/2022
|
RUPAMAI DEORI
|
0410011WL001100
|
RUPAMAI DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118649
|
|
RUPAMAIDEORI
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-004-004/371
(Bihpuria)
|
0410011000NRG23270420220067539
|
28/04/2022
|
BIPIN DEORI
|
0410011WL001100
|
BIPIN DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118633
|
|
BIPINDEORI
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-004-004/371
(Bihpuria)
|
0410011000NRG23270420220067540
|
28/04/2022
|
RASHMI DEORI
|
0410011WL001100
|
RASHMI DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118634
|
|
RASHMIDEORI
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-004-004/405
(Bihpuria)
|
0410011000NRG23270420220067541
|
28/04/2022
|
JONMAI DEURI
|
0410011WL001100
|
JONMAI DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118639
|
|
JONMAIDEURI
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-004-004/419
(Bihpuria)
|
0410011000NRG23270420220067542
|
28/04/2022
|
ANGSHU DEORI
|
0410011WL001100
|
ANGSHU DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118640
|
|
ANGSHUDEORI
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-004-004/419
(Bihpuria)
|
0410011000NRG23270420220067543
|
28/04/2022
|
RUPALI DEORI
|
0410011WL001100
|
RUPALI DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118669
|
|
RUPALIDEORI
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-004-009/175
(Bihpuria)
|
0410011000NRG23270420220067545
|
28/04/2022
|
AKLIMA BEGUM
|
0410011WL001100
|
AKLIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118625
|
|
AKLIMABEGUM
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-004-009/175
(Bihpuria)
|
0410011000NRG23270420220067544
|
28/04/2022
|
MD. SURAJOT ALI
|
0410011WL001100
|
MD. SURAJOT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118650
|
|
MD.SURAJOTALI
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-004-009/193
(Bihpuria)
|
0410011000NRG23270420220067546
|
28/04/2022
|
HACHEN ALI
|
0410011WL001100
|
HACHEN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118644
|
|
HACHENALI
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-004-009/206
(Bihpuria)
|
0410011000NRG23270420220067549
|
28/04/2022
|
AMBIYA BEGUM
|
0410011WL001100
|
AMBIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118636
|
|
AMBIYABEGUM
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-004-009/23
(Bihpuria)
|
0410011000NRG23270420220067551
|
28/04/2022
|
CHANA BEGAM
|
0410011WL001100
|
CHANA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118654
|
|
CHANABEGAM
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-004-009/340
(Bihpuria)
|
0410011000NRG23270420220067553
|
28/04/2022
|
SABITA MAJUMDER
|
0410011WL001100
|
SABITA MAJUMDER
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118645
|
|
SABITAMAJUMDER
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-004-009/340
(Bihpuria)
|
0410011000NRG23270420220067552
|
28/04/2022
|
SANDHYA MAJUMDAR
|
0410011WL001100
|
SANDHYA MAJUMDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118643
|
|
SANDHYAMAJUMDAR
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-004-011/135
(Bihpuria)
|
0410011000NRG23270420220067556
|
28/04/2022
|
LAKHIMA BARUAH
|
0410011WL001100
|
LAKHIMA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118658
|
|
LAKHIMABARUAH
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-004-011/159
(Bihpuria)
|
0410011000NRG23270420220067560
|
28/04/2022
|
DIPTI BORA
|
0410011WL001100
|
DIPTI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118630
|
|
DIPTIBORA
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-004-011/213
(Bihpuria)
|
0410011000NRG23270420220067563
|
28/04/2022
|
DULUMANI BORA
|
0410011WL001100
|
DULUMANI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118663
|
|
DULUMANIBORA
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-004-011/213
(Bihpuria)
|
0410011000NRG23270420220067562
|
28/04/2022
|
RABIN BORA
|
0410011WL001100
|
RABIN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118655
|
|
RABINBORA
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-004-011/287
(Bihpuria)
|
0410011000NRG23270420220067564
|
28/04/2022
|
GULUK KAKOTI
|
0410011WL001100
|
GULUK KAKOTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118656
|
|
GULUKKAKOTI
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-004-011/287
(Bihpuria)
|
0410011000NRG23270420220067565
|
28/04/2022
|
PHULA KAKOTI
|
0410011WL001100
|
PHULA KAKOTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118657
|
|
PHULAKAKOTI
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-004-011/3
(Bihpuria)
|
0410011000NRG23270420220067567
|
28/04/2022
|
JOONMANI BORA
|
0410011WL001100
|
JOONMANI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118652
|
|
JOONMANIBORA
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-004-011/3
(Bihpuria)
|
0410011000NRG23270420220067566
|
28/04/2022
|
PRABIN BORA
|
0410011WL001100
|
PRABIN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118651
|
|
PRABINBORA
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-004-011/56
(Bihpuria)
|
0410011000NRG23270420220067571
|
28/04/2022
|
NAMITA RAJKHAWA
|
0410011WL001100
|
NAMITA RAJKHAWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118666
|
|
NAMITARAJKHAWA
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-004-011/57
(Bihpuria)
|
0410011000NRG23270420220067573
|
28/04/2022
|
NIRU HAZARIKA
|
0410011WL001100
|
NIRU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118653
|
|
NIRUHAZARIKA
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-004-011/8
(Bihpuria)
|
0410011000NRG23270420220067577
|
28/04/2022
|
CHAMPA KAKATI
|
0410011WL001100
|
CHAMPA KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118664
|
|
CHAMPAKAKATI
|
()
|
|
40
|
BIHPURIA
|
AS-10-011-004-011/8
(Bihpuria)
|
0410011000NRG23270420220067575
|
28/04/2022
|
KAMAL KAKATI
|
0410011WL001100
|
KAMAL KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118659
|
|
KAMALKAKATI
|
()
|
|
41
|
BIHPURIA
|
AS-10-011-004-011/8
(Bihpuria)
|
0410011000NRG23270420220067574
|
28/04/2022
|
NITUL KAKOTI
|
0410011WL001100
|
NITUL KAKOTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118665
|
|
NITULKAKOTI
|
()
|
|
42
|
BIHPURIA
|
AS-10-011-004-011/8
(Bihpuria)
|
0410011000NRG23270420220067576
|
28/04/2022
|
RASHMI KAKATI
|
0410011WL001100
|
RASHMI KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118660
|
|
RASHMIKAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
43
|
BIHPURIA
|
AS-10-011-004-009/193
(Bihpuria)
|
0410011000NRG23270420220067547
|
28/04/2022
|
HAMIDA BEGUM
|
0410011WL001100
|
HAMIDA BEGUM
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118618
|
|
HAMIDABEGUM
|
()
|
|
44
|
BIHPURIA
|
AS-10-011-004-009/206
(Bihpuria)
|
0410011000NRG23270420220067548
|
28/04/2022
|
MAJIBUR ALI
|
0410011WL001100
|
MAJIBUR ALI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118617
|
|
MAJIBURALI
|
()
|
|
45
|
BIHPURIA
|
AS-10-011-004-009/342
(Bihpuria)
|
0410011000NRG23270420220067554
|
28/04/2022
|
RAFIKUL ISLAM
|
0410011WL001100
|
RAFIKUL ISLAM
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118616
|
|
RAFIKULISLAM
|
()
|
|
46
|
BIHPURIA
|
AS-10-011-004-011/159
(Bihpuria)
|
0410011000NRG23270420220067559
|
28/04/2022
|
Tulan Bora
|
0410011WL001100
|
Tulan Bora
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118615
|
|
TulanBora
|
()
|
|
47
|
BIHPURIA
|
AS-10-011-004-011/56
(Bihpuria)
|
0410011000NRG23270420220067570
|
28/04/2022
|
Arun Rajkhawa
|
0410011WL001100
|
Arun Rajkhawa
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118614
|
|
ArunRajkhawa
|
()
|
|
48
|
BIHPURIA
|
AS-10-011-004-011/57
(Bihpuria)
|
0410011000NRG23270420220067572
|
28/04/2022
|
HEMANTA HAZARIKA
|
0410011WL001100
|
HEMANTA HAZARIKA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118613
|
|
HEMANTAHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
49
|
BIHPURIA
|
AS-10-011-004-003/365
(Bihpuria)
|
0410011000NRG23270420220067529
|
28/04/2022
|
DILIP BORA
|
0410011WL001100
|
DILIP BORA
|
00354
|
PUNB0030520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118619
|
|
DILIPBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
BIHPURIA
|
AS-10-011-004-003/116
(Bihpuria)
|
0410011000NRG23270420220067522
|
28/04/2022
|
ANJALI BORA
|
0410011WL001100
|
ANJALI BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118648
|
|
MRS ANJALI BORAH
|
()
|
|
51
|
BIHPURIA
|
AS-10-011-004-003/116
(Bihpuria)
|
0410011000NRG23270420220067521
|
28/04/2022
|
MRIDUL BORA
|
0410011WL001100
|
MRIDUL BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118624
|
|
MR MRIDUL BORAH
|
()
|
|
52
|
BIHPURIA
|
AS-10-011-004-003/328
(Bihpuria)
|
0410011000NRG23270420220067524
|
28/04/2022
|
KABITA BORA
|
0410011WL001100
|
KABITA BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118646
|
|
MRS KABITA BORA
|
()
|
|
53
|
BIHPURIA
|
AS-10-011-004-003/365
(Bihpuria)
|
0410011000NRG23270420220067530
|
28/04/2022
|
KABITA BORA
|
0410011WL001100
|
KABITA BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118641
|
|
MRS KABITA BORA
|
()
|
|
54
|
BIHPURIA
|
AS-10-011-004-009/210
(Bihpuria)
|
0410011000NRG23270420220067550
|
28/04/2022
|
RASIDA BEGUM
|
0410011WL001100
|
RASIDA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118635
|
|
MRS RACHIDA BEGUM
|
()
|
|
55
|
BIHPURIA
|
AS-10-011-004-009/342
(Bihpuria)
|
0410011000NRG23270420220067555
|
28/04/2022
|
ANURA KHATUN
|
0410011WL001100
|
ANURA KHATUN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118642
|
|
MRS ANURA KHATUN
|
()
|
|
56
|
BIHPURIA
|
AS-10-011-004-011/151
(Bihpuria)
|
0410011000NRG23270420220067557
|
28/04/2022
|
RUPAM BAGLARI
|
0410011WL001100
|
RUPAM BAGLARI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118647
|
|
MR RUPAM BAGLARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
57
|
BIHPURIA
|
AS-10-011-004-004/366
(Bihpuria)
|
0410011000NRG23270420220067538
|
28/04/2022
|
RUMADAY DEORI
|
0410011WL001100
|
RUMADAY DEORI
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118638
|
|
MRS RUMADAY DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|