|
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
|
KAKRABAN
|
TR-02-004-010-001/142
()
|
3002004000NRG24120220241202357
|
13/02/2024
|
Partha Kumar Das
|
3002004WL065865
|
Partha Kumar Das
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939245007
|
|
PARTHA KUMAR DAS
|
CANARA BANK(508532)
|
|
2
|
KAKRABAN
|
TR-02-004-010-001/48
()
|
3002004000NRG24120220241202378
|
13/02/2024
|
Kamal Kanti Sarkar
|
3002004WL065868
|
Kamal Kanti Sarkar
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939245010
|
|
KAMAL KANTI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
KAKRABAN
|
TR-02-004-010-001/69
()
|
3002004000NRG24120220241202364
|
13/02/2024
|
Ajit das
|
3002004WL065866
|
Ajit das
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939245011
|
|
AJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKRABAN
|
TR-02-004-010-002/221
()
|
3002004000NRG24120220241202365
|
13/02/2024
|
Samir Adhikari
|
3002004WL065866
|
Samir Adhikari
|
00354
|
PUNB0129120
|
2260
|
2260
|
Rejected
|
13/04/2024
|
|
2939245009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KAKRABAN
|
TR-02-004-010-003/152
()
|
3002004000NRG24120220241202367
|
13/02/2024
|
Kajal Banik
|
3002004WL065866
|
Kajal Banik
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939245017
|
|
KAJAL BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKRABAN
|
TR-02-004-010-006/72
()
|
3002004000NRG24120220241202349
|
13/02/2024
|
Rakhal Das
|
3002004WL065863
|
Rakhal Das
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939245008
|
|
RAKHAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
7
|
KAKRABAN
|
TR-02-004-010-004/13
()
|
3002004000NRG24120220241202394
|
13/02/2024
|
Maya Debnath
|
3002004WL065870
|
Maya Debnath
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939245030
|
|
MAYA DEBNATH W/O BASU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KAKRABAN
|
TR-02-004-010-006/11
()
|
3002004000NRG24120220241202382
|
13/02/2024
|
Mannan Miah
|
3002004WL065868
|
Mannan Miah
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939245023
|
|
MANNAN MIAH S/O KHURSHID MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
9
|
KAKRABAN
|
TR-02-004-010-001/140
()
|
3002004000NRG24120220241202350
|
13/02/2024
|
Sabita Das
|
3002004WL065864
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939245027
|
|
SABITA SUKLA DAS W/O LT SRIBAS DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KAKRABAN
|
TR-02-004-010-001/99
()
|
3002004000NRG24120220241202351
|
13/02/2024
|
Subha Rani Das
|
3002004WL065864
|
Subha Rani Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939244994
|
|
SHOBHA RANI DASW/O SUKUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KAKRABAN
|
TR-02-004-010-002/105
()
|
3002004000NRG24120220241202358
|
13/02/2024
|
Nisha Bala Das
|
3002004WL065865
|
Nisha Bala Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939245037
|
|
NISHA BAL A DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-010-002/107
()
|
3002004000NRG24120220241202352
|
13/02/2024
|
Dipali Dey
|
3002004WL065864
|
Dipali Dey
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939245038
|
|
IPALI MAJUMDER DAY
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KAKRABAN
|
TR-02-004-010-002/114
()
|
3002004000NRG24120220241202342
|
13/02/2024
|
Gita Rani Shutradhar
|
3002004WL065863
|
Gita Rani Shutradhar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939245036
|
|
GITA RANI SUTRAHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KAKRABAN
|
TR-02-004-010-002/129
()
|
3002004000NRG24120220241202353
|
13/02/2024
|
Kanika Rani Das
|
3002004WL065864
|
Kanika Rani Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939245019
|
|
KANIKA DAS
|
HDFC BANK LTD(607152)
|
|
15
|
KAKRABAN
|
TR-02-004-010-002/156
()
|
3002004000NRG24120220241202371
|
13/02/2024
|
Asutush Saha
|
3002004WL065867
|
Asutush Saha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939245014
|
|
ASHUOSH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-010-002/161
()
|
3002004000NRG24120220241202343
|
13/02/2024
|
Karuna Das
|
3002004WL065863
|
Karuna Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939245013
|
|
KARUNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KAKRABAN
|
TR-02-004-010-002/195
()
|
3002004000NRG24120220241202372
|
13/02/2024
|
Soma nandi Saha
|
3002004WL065867
|
Soma nandi Saha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939245025
|
|
SOMA NANDI SAHA , W/O - HIMANGSHU SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KAKRABAN
|
TR-02-004-010-002/31
()
|
3002004000NRG24120220241202359
|
13/02/2024
|
Babul Chakraborty
|
3002004WL065865
|
Babul Chakraborty
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939244992
|
|
BABUL CHAKRABORTY S/O JAMENI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-010-002/43
()
|
3002004000NRG24120220241202366
|
13/02/2024
|
Narayan Chakrabarty
|
3002004WL065866
|
Narayan Chakrabarty
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939245041
|
|
NARAYAN CHAKRABORTY
|
BANK OF INDIA(508505)
|
|
20
|
KAKRABAN
|
TR-02-004-010-002/73
()
|
3002004000NRG24120220241202354
|
13/02/2024
|
Minati Shil
|
3002004WL065864
|
Minati Shil
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939244989
|
|
MANATI SHIL,W/O-LT GOPAL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KAKRABAN
|
TR-02-004-010-003/110
()
|
3002004000NRG24120220241202373
|
13/02/2024
|
Sujan Lodh
|
3002004WL065867
|
Sujan Lodh
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939245012
|
|
SUJAN LODH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAKRABAN
|
TR-02-004-010-003/121
()
|
3002004000NRG24120220241202360
|
13/02/2024
|
Khushi Rani Das
|
3002004WL065865
|
Khushi Rani Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939245040
|
|
KSHUSHI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-010-003/195
()
|
3002004000NRG24120220241202385
|
13/02/2024
|
Nitya Nanda Som
|
3002004WL065869
|
Nitya Nanda Som
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939245004
|
|
NITYA NANDA SHOME
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-010-003/247
()
|
3002004000NRG24120220241202386
|
13/02/2024
|
Titan Ghosh
|
3002004WL065869
|
Titan Ghosh
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939245003
|
|
TITAN GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAKRABAN
|
TR-02-004-010-003/83
()
|
3002004000NRG24120220241202344
|
13/02/2024
|
Nibash Ch Das
|
3002004WL065863
|
Nibash Ch Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939245000
|
|
NIBASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KAKRABAN
|
TR-02-004-010-004/1
()
|
3002004000NRG24120220241202374
|
13/02/2024
|
Utpal Das
|
3002004WL065867
|
Utpal Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939245033
|
|
UTPAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KAKRABAN
|
TR-02-004-010-004/101
()
|
3002004000NRG24120220241202379
|
13/02/2024
|
Gita RaniSaha
|
3002004WL065868
|
Gita RaniSaha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939245035
|
|
GITA RANI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
KAKRABAN
|
TR-02-004-010-004/12
()
|
3002004000NRG24120220241202387
|
13/02/2024
|
Subal Saha
|
3002004WL065869
|
Subal Saha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939245018
|
|
SUBAL SAHA S/O LT RABATI MOHAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-010-004/169
()
|
3002004000NRG24120220241202388
|
13/02/2024
|
Birandra Saha
|
3002004WL065869
|
Birandra Saha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939244998
|
|
BIRENDRA CH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KAKRABAN
|
TR-02-004-010-004/185
()
|
3002004000NRG24120220241202375
|
13/02/2024
|
Pradyut Bishnu Chowdhari
|
3002004WL065867
|
Pradyut Bishnu Chowdhari
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939245005
|
|
PRADYUT KUMAR BISHNU CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KAKRABAN
|
TR-02-004-010-004/20
()
|
3002004000NRG24120220241202376
|
13/02/2024
|
Prosanjit Bhomik
|
3002004WL065867
|
Prosanjit Bhomik
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939245016
|
|
PRASENJIT BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KAKRABAN
|
TR-02-004-010-004/35
()
|
3002004000NRG24120220241202345
|
13/02/2024
|
Sura Bala Sutradhar
|
3002004WL065863
|
Sura Bala Sutradhar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939245039
|
|
SURA BALA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KAKRABAN
|
TR-02-004-010-004/73
()
|
3002004000NRG24120220241202355
|
13/02/2024
|
Sanjoy Rudra
|
3002004WL065864
|
Sanjoy Rudra
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939245028
|
|
SANJOY RUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KAKRABAN
|
TR-02-004-010-004/86
()
|
3002004000NRG24120220241202346
|
13/02/2024
|
Kalpana Shil
|
3002004WL065863
|
Kalpana Shil
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939244991
|
|
KALPANA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-010-004/89
()
|
3002004000NRG24120220241202356
|
13/02/2024
|
Chinu Sutradhar
|
3002004WL065864
|
Chinu Sutradhar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939245021
|
|
PRADIP SUTRADHAR/CHINU RANI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KAKRABAN
|
TR-02-004-010-004/97
()
|
3002004000NRG24120220241202362
|
13/02/2024
|
Biswajit Das
|
3002004WL065865
|
Biswajit Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939245034
|
|
BISWAJIT DAS
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
KAKRABAN
|
TR-02-004-010-005/107
()
|
3002004000NRG24120220241202389
|
13/02/2024
|
Dipak Saha
|
3002004WL065869
|
Dipak Saha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939244999
|
|
DIPAK KR SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KAKRABAN
|
TR-02-004-010-005/220
()
|
3002004000NRG24120220241202368
|
13/02/2024
|
Shipra Sutrdhar
|
3002004WL065866
|
Shipra Sutrdhar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939244995
|
|
SIPRA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KAKRABAN
|
TR-02-004-010-005/5
()
|
3002004000NRG24120220241202380
|
13/02/2024
|
Sandha Bhowmik
|
3002004WL065868
|
Sandha Bhowmik
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939245002
|
|
SANDHYA DEY (BHOWMIK)
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KAKRABAN
|
TR-02-004-010-005/70
()
|
3002004000NRG24120220241202381
|
13/02/2024
|
Sankari Majumdar
|
3002004WL065868
|
Sankari Majumdar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939244996
|
|
SHANKARI DEB MAJUMDER W/O LT BAPI MAJUMD
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KAKRABAN
|
TR-02-004-010-006/147
()
|
3002004000NRG24120220241202390
|
13/02/2024
|
Swapan Das
|
3002004WL065869
|
Swapan Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939245022
|
|
SWAPAN DAS S/O RAJ KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KAKRABAN
|
TR-02-004-010-006/148
()
|
3002004000NRG24120220241202391
|
13/02/2024
|
Pratima Natta Bhowmik
|
3002004WL065869
|
Pratima Natta Bhowmik
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939244993
|
|
PRATIMA NATTA BHOWMIK D/O SUBHAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-010-006/19
()
|
3002004000NRG24120220241202383
|
13/02/2024
|
Nirmal Bishnu Chowdhary
|
3002004WL065868
|
Nirmal Bishnu Chowdhary
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939244990
|
|
NIRMAL BISHNU CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KAKRABAN
|
TR-02-004-010-006/21
()
|
3002004000NRG24120220241202377
|
13/02/2024
|
Dilip Ch Day
|
3002004WL065867
|
Dilip Ch Day
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939245015
|
|
DILIP DEY , S/O -DINESH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KAKRABAN
|
TR-02-004-010-006/29
()
|
3002004000NRG24120220241202384
|
13/02/2024
|
Farid Miah
|
3002004WL065868
|
Farid Miah
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939245020
|
|
FARID MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KAKRABAN
|
TR-02-004-010-006/32
()
|
3002004000NRG24120220241202369
|
13/02/2024
|
Samir Ch Saha
|
3002004WL065866
|
Samir Ch Saha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939245031
|
|
SAMIR SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KAKRABAN
|
TR-02-004-010-006/50
()
|
3002004000NRG24120220241202396
|
13/02/2024
|
Praniti Saha
|
3002004WL065870
|
Praniti Saha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939245026
|
|
PRANATI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
48
|
KAKRABAN
|
TR-02-004-010-006/51
()
|
3002004000NRG24120220241202348
|
13/02/2024
|
Chandra Ban Bibi
|
3002004WL065863
|
Chandra Ban Bibi
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2939245032
|
|
CHANDRA BAN BIBI. W/O.MD.JAKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KAKRABAN
|
TR-02-004-010-006/51
()
|
3002004000NRG24120220241202347
|
13/02/2024
|
Jakir Husan
|
3002004WL065863
|
Jakir Husan
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
14/04/2024
|
|
2939245001
|
|
JAKIR HOSSEN & CHANDRABAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KAKRABAN
|
TR-02-004-010-006/56
()
|
3002004000NRG24120220241202397
|
13/02/2024
|
Rupali Saha
|
3002004WL065870
|
Rupali Saha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939244997
|
|
RUPALI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
51
|
KAKRABAN
|
TR-02-004-010-006/67
()
|
3002004000NRG24120220241202370
|
13/02/2024
|
Sabita Debnath
|
3002004WL065866
|
Sabita Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939245024
|
|
SABITA DEBNATH W/O ARJUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KAKRABAN
|
TR-02-004-010-006/70
()
|
3002004000NRG24120220241202363
|
13/02/2024
|
Arpan Ch Das
|
3002004WL065865
|
Arpan Ch Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939245029
|
|
MR ARPAN CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99160
|
99160
|
|
|
|
|
|
|
|
|
53
|
KAKRABAN
|
TR-02-004-010-003/256
()
|
3002004000NRG24120220241202361
|
13/02/2024
|
Shantana Saha
|
3002004WL065865
|
Shantana Saha
|
00662
|
BDBL0001269
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939245006
|
|
SHANTANA SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119500
|
119500
|
|
|
|
|
|
|
|