|
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
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/24
(DAHI)
|
0408015000NRG25100420240013371
|
17/04/2024
|
AMIR ALI
|
0408015WL000270
|
AMIR ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365076397
|
|
AMIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/24
(DAHI)
|
0408015000NRG25100420240013372
|
17/04/2024
|
Najira Begum
|
0408015WL000270
|
Najira Begum
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365076395
|
|
NAJIRA BEGUM WO AMIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/307
(DAHI)
|
0408015000NRG25100420240013381
|
17/04/2024
|
Maksida Begum
|
0408015WL000270
|
Maksida Begum
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365076399
|
|
MAKSIDA BEGUM WO NUR HUSSEIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/361
(DAHI)
|
0408015000NRG25100420240013392
|
17/04/2024
|
Md. Abdul Rasid
|
0408015WL000270
|
Md. Abdul Rasid
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365076401
|
|
ABDUL RASID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/423
(DAHI)
|
0408015000NRG25100420240013393
|
17/04/2024
|
Tajnur Hussain
|
0408015WL000270
|
Tajnur Hussain
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365076396
|
|
TAZNUR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6225
|
6225
|
|
|
|
|
|
|
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/112
(DAHI)
|
0408015000NRG25100420240013357
|
17/04/2024
|
Tamjida Beggum
|
0408015WL000270
|
Tamjida Beggum
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365076400
|
|
TAMJIDA BEGUM WO SAIFUDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/340
(DAHI)
|
0408015000NRG25100420240013391
|
17/04/2024
|
GOLJAHAN BEGUM
|
0408015WL000270
|
GOLJAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365076398
|
|
GOLJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/244
(DAHI)
|
0408015000NRG25100420240013374
|
17/04/2024
|
Anjuma Begum
|
0408015WL000270
|
Anjuma Begum
|
00045
|
BARB0MANCOL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365076391
|
|
ANJUMA BEGUM
|
BANK OF BARODA(606985)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/426
(DAHI)
|
0408015000NRG25100420240013395
|
17/04/2024
|
Sahida Begum
|
0408015WL000270
|
Sahida Begum
|
00045
|
BARB0MANCOL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365076392
|
|
SAHIDA BEGUM
|
BANK OF BARODA(606985)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/48
(DAHI)
|
0408015000NRG25100420240013400
|
17/04/2024
|
Safikul Hoque
|
0408015WL000270
|
Safikul Hoque
|
00045
|
BARB0MANCOL
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365076393
|
|
SAFIKUL HOQUE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/250
(DAHI)
|
0408015000NRG25100420240013376
|
17/04/2024
|
Urabasi Kumar
|
0408015WL000270
|
Urabasi Kumar
|
00354
|
PUNB0202320
|
1245
|
1245
|
Rejected
|
29/04/2024
|
|
3365076358
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/303
(DAHI)
|
0408015000NRG25100420240013380
|
17/04/2024
|
Rajul Hoque
|
0408015WL000270
|
Rajul Hoque
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365076357
|
|
RAJUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/316
(DAHI)
|
0408015000NRG25100420240013386
|
17/04/2024
|
Baharul Islam
|
0408015WL000270
|
Baharul Islam
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365076404
|
|
BAHARUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/118
(DAHI)
|
0408015000NRG25100420240013359
|
17/04/2024
|
Aliza Begum.
|
0408015WL000270
|
Aliza Begum.
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365076382
|
|
ALIJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/118
(DAHI)
|
0408015000NRG25100420240013358
|
17/04/2024
|
NUR AMIN
|
0408015WL000270
|
NUR AMIN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365076375
|
|
NUR AMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/12
(DAHI)
|
0408015000NRG25100420240013360
|
17/04/2024
|
RINKUWARA BEGUM
|
0408015WL000270
|
RINKUWARA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365076384
|
|
MISS RINKUWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/145
(DAHI)
|
0408015000NRG25100420240013361
|
17/04/2024
|
JEHERUL ISLAM
|
0408015WL000270
|
JEHERUL ISLAM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365076371
|
|
JEHERUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/15
(DAHI)
|
0408015000NRG25100420240013363
|
17/04/2024
|
Saifun Begum
|
0408015WL000270
|
Saifun Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365076364
|
|
SAIFUN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/16
(DAHI)
|
0408015000NRG25100420240013364
|
17/04/2024
|
KHAIRUL HAQUE
|
0408015WL000270
|
KHAIRUL HAQUE
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365076376
|
|
MR KHAIRUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/174
(DAHI)
|
0408015000NRG25100420240013365
|
17/04/2024
|
SAHIDUL HOQUE
|
0408015WL000270
|
SAHIDUL HOQUE
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365076405
|
|
MR SAHIDUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/2
(DAHI)
|
0408015000NRG25100420240013366
|
17/04/2024
|
TAHAR ALI
|
0408015WL000270
|
TAHAR ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365076377
|
|
TAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/200
(DAHI)
|
0408015000NRG25100420240013368
|
17/04/2024
|
Ranjana Baishya.
|
0408015WL000270
|
Ranjana Baishya.
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365076386
|
|
RANJANA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/200
(DAHI)
|
0408015000NRG25100420240013367
|
17/04/2024
|
TANKESWAR BAISHYA
|
0408015WL000270
|
TANKESWAR BAISHYA
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365076367
|
|
TANKESWAR BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/205
(DAHI)
|
0408015000NRG25100420240013369
|
17/04/2024
|
AINUDDIN AHMED
|
0408015WL000270
|
AINUDDIN AHMED
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365076369
|
|
AINUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/22
(DAHI)
|
0408015000NRG25100420240013370
|
17/04/2024
|
JIAUL HOQUE
|
0408015WL000270
|
JIAUL HOQUE
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365076365
|
|
MR JIAUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/250
(DAHI)
|
0408015000NRG25100420240013375
|
17/04/2024
|
AMINUL HAQUE
|
0408015WL000270
|
AMINUL HAQUE
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365076368
|
|
AMINUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/3
(DAHI)
|
0408015000NRG25100420240013378
|
17/04/2024
|
LILIMA BEGUM
|
0408015WL000270
|
LILIMA BEGUM
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365076362
|
|
MRS LILIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/3
(DAHI)
|
0408015000NRG25100420240013377
|
17/04/2024
|
RUMI ALI
|
0408015WL000270
|
RUMI ALI
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365076374
|
|
RUMI ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/303
(DAHI)
|
0408015000NRG25100420240013379
|
17/04/2024
|
Md. Jeherul Haque
|
0408015WL000270
|
Md. Jeherul Haque
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365076388
|
|
JEHERUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/307
(DAHI)
|
0408015000NRG25100420240013382
|
17/04/2024
|
Sarjina Khanam
|
0408015WL000270
|
Sarjina Khanam
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365076366
|
|
SARJINA KHANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/314
(DAHI)
|
0408015000NRG25100420240013383
|
17/04/2024
|
INAMUL HAQUE
|
0408015WL000270
|
INAMUL HAQUE
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365076370
|
|
INAMUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/314
(DAHI)
|
0408015000NRG25100420240013384
|
17/04/2024
|
Naharun Begum.
|
0408015WL000270
|
Naharun Begum.
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365076403
|
|
NAHARUN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/316
(DAHI)
|
0408015000NRG25100420240013385
|
17/04/2024
|
RAHIM ALI
|
0408015WL000270
|
RAHIM ALI
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365076380
|
|
RAHIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/317
(DAHI)
|
0408015000NRG25100420240013388
|
17/04/2024
|
FARIJUN BEGUM
|
0408015WL000270
|
FARIJUN BEGUM
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365076387
|
|
FARIJUN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/317
(DAHI)
|
0408015000NRG25100420240013387
|
17/04/2024
|
RAFIK ALI
|
0408015WL000270
|
RAFIK ALI
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365076372
|
|
RAFIK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/340
(DAHI)
|
0408015000NRG25100420240013390
|
17/04/2024
|
BIPUL ALI
|
0408015WL000270
|
BIPUL ALI
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365076402
|
|
BIPUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/424
(DAHI)
|
0408015000NRG25100420240013394
|
17/04/2024
|
Nekjan Begum
|
0408015WL000270
|
Nekjan Begum
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365076390
|
|
NAKJAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/430
(DAHI)
|
0408015000NRG25100420240013396
|
17/04/2024
|
Anjuara Begum
|
0408015WL000270
|
Anjuara Begum
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365076385
|
|
ANJUARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/45
(DAHI)
|
0408015000NRG25100420240013397
|
17/04/2024
|
NAZMAL ALI
|
0408015WL000270
|
NAZMAL ALI
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365076379
|
|
NAJMAL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/45
(DAHI)
|
0408015000NRG25100420240013398
|
17/04/2024
|
Rejia Begum
|
0408015WL000270
|
Rejia Begum
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365076389
|
|
REJIA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/48
(DAHI)
|
0408015000NRG25100420240013399
|
17/04/2024
|
SAIFUDDIN AHMED
|
0408015WL000270
|
SAIFUDDIN AHMED
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365076373
|
|
MR SAIFUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/51
(DAHI)
|
0408015000NRG25100420240013401
|
17/04/2024
|
ABUL HUSSAIN
|
0408015WL000270
|
ABUL HUSSAIN
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365076361
|
|
ABUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/86
(DAHI)
|
0408015000NRG25100420240013403
|
17/04/2024
|
Sri Kumud Deka
|
0408015WL000270
|
Sri Kumud Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365076360
|
|
KIRAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-004-002/314
(DAHI)
|
0408015000NRG25100420240013404
|
17/04/2024
|
DHARMESWARI DUTTA
|
0408015WL000270
|
DHARMESWARI DUTTA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365076363
|
|
DHARMESWARI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/247
(DAHI)
|
0408015000NRG25100420240013406
|
17/04/2024
|
Pinkumani Bora.
|
0408015WL000270
|
Pinkumani Bora.
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365076381
|
|
MRS PINKUMANI BORA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-004-004/247
(DAHI)
|
0408015000NRG25100420240013405
|
17/04/2024
|
UTPAL SAHARIA
|
0408015WL000270
|
UTPAL SAHARIA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365076378
|
|
SHRI UTPAL SAHARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44073
|
44073
|
|
|
|
|
|
|
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/338
(DAHI)
|
0408015000NRG25100420240013389
|
17/04/2024
|
AKRAMUL HOQUE
|
0408015WL000270
|
AKRAMUL HOQUE
|
00415
|
SBIN0017221
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365076383
|
|
AKRAMUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/8
(DAHI)
|
0408015000NRG25100420240013402
|
17/04/2024
|
Abidur Rahman
|
0408015WL000270
|
Abidur Rahman
|
00415
|
SBIN0017221
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365076359
|
|
MR ABIDUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
49
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/145
(DAHI)
|
0408015000NRG25100420240013362
|
17/04/2024
|
Azida Begum
|
0408015WL000270
|
Azida Begum
|
00462
|
UCBA0000794
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365076356
|
|
AZIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
50
|
PACHIM-MANGALDAI
|
AS-08-015-004-001/244
(DAHI)
|
0408015000NRG25100420240013373
|
17/04/2024
|
Md. Nur Islam Haque
|
0408015WL000270
|
Md. Nur Islam Haque
|
00662
|
BDBL0001156
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365076394
|
|
NURISLAM HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65736
|
65736
|
|
|
|
|
|
|
|