|
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
|
MANU
|
TR-04-004-024-007/89
(West Karamcherra)
|
3004004024NRG24220120240692365
|
24/01/2024
|
PRANOTI DAS
|
3004004024WL044289
|
PRANOTI DAS
|
00354
|
PUNB0058420
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141847372
|
|
PRANATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-024-002/13
(West Karamcherra)
|
3004004024NRG24220120240692338
|
24/01/2024
|
MANER MALA TRIPURA
|
3004004024WL044289
|
MANER MALA TRIPURA
|
00354
|
PUNB0119920
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847419
|
|
MANER MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-024-003/10
(West Karamcherra)
|
3004004024NRG24220120240692339
|
24/01/2024
|
BIMAL DEBNATH
|
3004004024WL044289
|
BIMAL DEBNATH
|
00354
|
PUNB0119920
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847415
|
|
BIMAL D/NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-024-003/108
(West Karamcherra)
|
3004004024NRG24230120240693360
|
24/01/2024
|
SANJIT SAHA
|
3004004024WL044341
|
SANJIT SAHA
|
00354
|
PUNB0119920
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847385
|
|
LAKHI RANI RUDRAPAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-024-003/11
(West Karamcherra)
|
3004004024NRG24220120240692340
|
24/01/2024
|
SIBANI DEB
|
3004004024WL044289
|
SIBANI DEB
|
00354
|
PUNB0119920
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847416
|
|
SIBANI DEB W/O RANJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MANU
|
TR-04-004-024-003/12
(West Karamcherra)
|
3004004024NRG24230120240693363
|
24/01/2024
|
SUJIT DEB
|
3004004024WL044341
|
SUJIT DEB
|
00354
|
PUNB0119920
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847378
|
|
SUJIT DEB MRS ANJALI D
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-024-003/29
(West Karamcherra)
|
3004004024NRG24220120240692343
|
24/01/2024
|
MINA DEB SAHA
|
3004004024WL044289
|
MINA DEB SAHA
|
00354
|
PUNB0119920
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847377
|
|
MINA RANI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-024-003/36
(West Karamcherra)
|
3004004024NRG24230120240693366
|
24/01/2024
|
CHANDAN SAHA
|
3004004024WL044341
|
CHANDAN SAHA
|
00354
|
PUNB0119920
|
402
|
402
|
Processed
|
25/03/2024
|
|
2141847381
|
|
CHANDAN SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-024-003/45
(West Karamcherra)
|
3004004024NRG24220120240692347
|
24/01/2024
|
CHINU RANI ROY
|
3004004024WL044289
|
CHINU RANI ROY
|
00354
|
PUNB0119920
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847384
|
|
CHINURANI ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANU
|
TR-04-004-024-003/56
(West Karamcherra)
|
3004004024NRG24230120240693368
|
24/01/2024
|
SADHANA SARKAR
|
3004004024WL044341
|
SADHANA SARKAR
|
00354
|
PUNB0119920
|
804
|
804
|
Processed
|
25/03/2024
|
|
2141847380
|
|
SADHANA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-024-003/82
(West Karamcherra)
|
3004004024NRG24230120240693369
|
24/01/2024
|
GOUTAM ROY
|
3004004024WL044341
|
GOUTAM ROY
|
00354
|
PUNB0119920
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847379
|
|
GOUTAM ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-024-003/84
(West Karamcherra)
|
3004004024NRG24230120240693370
|
24/01/2024
|
PRASENJIT DEB
|
3004004024WL044341
|
PRASENJIT DEB
|
00354
|
PUNB0119920
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847422
|
|
PRASENJIT DEB MRS SABITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-024-004/20
(West Karamcherra)
|
3004004024NRG24220120240692348
|
24/01/2024
|
RANANTA TRIPURA
|
3004004024WL044289
|
RANANTA TRIPURA
|
00354
|
PUNB0119920
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2141847413
|
|
RANANTA TRIPURA MRS BHUPASRE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-024-004/27
(West Karamcherra)
|
3004004024NRG24220120240692349
|
24/01/2024
|
Dhaniram Tripura
|
3004004024WL044289
|
Dhaniram Tripura
|
00354
|
PUNB0119920
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847382
|
|
MR DHANI RAM TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANU
|
TR-04-004-024-004/32
(West Karamcherra)
|
3004004024NRG24220120240692352
|
24/01/2024
|
SWAPNALAXMI TRIPURA
|
3004004024WL044289
|
SWAPNALAXMI TRIPURA
|
00354
|
PUNB0119920
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2141847412
|
|
SATNA LAKSHMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-024-004/37
(West Karamcherra)
|
3004004024NRG24220120240692353
|
24/01/2024
|
JAMADHAN TRIPURA
|
3004004024WL044289
|
JAMADHAN TRIPURA
|
00354
|
PUNB0119920
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2141847421
|
|
JAMADHAN TRIPURA MRS MONOSREE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-024-004/42
(West Karamcherra)
|
3004004024NRG24220120240692355
|
24/01/2024
|
RATI MN. TRIPURA
|
3004004024WL044289
|
RATI MN. TRIPURA
|
00354
|
PUNB0119920
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847414
|
|
RATI MN. TRIPURA MRS CHANTIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-024-004/44
(West Karamcherra)
|
3004004024NRG24220120240692356
|
24/01/2024
|
DAYALSREE TRIPURA
|
3004004024WL044289
|
DAYALSREE TRIPURA
|
00354
|
PUNB0119920
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2141847383
|
|
DAYALSREE TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-024-006/29
(West Karamcherra)
|
3004004024NRG24220120240692359
|
24/01/2024
|
SUBHADRA TRIPURA
|
3004004024WL044289
|
SUBHADRA TRIPURA
|
00354
|
PUNB0119920
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847373
|
|
SHUBHADRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANU
|
TR-04-004-024-007/2
(West Karamcherra)
|
3004004024NRG24230120240693373
|
24/01/2024
|
PRAJESH DEB
|
3004004024WL044341
|
PRAJESH DEB
|
00354
|
PUNB0119920
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847375
|
|
PRAJESH CH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MANU
|
TR-04-004-024-007/20
(West Karamcherra)
|
3004004024NRG24230120240693376
|
24/01/2024
|
ARUN DEB
|
3004004024WL044341
|
ARUN DEB
|
00354
|
PUNB0119920
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847374
|
|
DIPALI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANU
|
TR-04-004-024-007/47
(West Karamcherra)
|
3004004024NRG24230120240693378
|
24/01/2024
|
KARTIK DAS
|
3004004024WL044341
|
KARTIK DAS
|
00354
|
PUNB0119920
|
1407
|
1407
|
Processed
|
25/03/2024
|
|
2141847418
|
|
KARTIC DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANU
|
TR-04-004-024-007/68
(West Karamcherra)
|
3004004024NRG24220120240692364
|
24/01/2024
|
ARATI DAS
|
3004004024WL044289
|
ARATI DAS
|
00354
|
PUNB0119920
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847376
|
|
ARATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANU
|
TR-04-004-024-007/83
(West Karamcherra)
|
3004004024NRG24230120240693379
|
24/01/2024
|
MINTU SARKAR
|
3004004024WL044341
|
MINTU SARKAR
|
00354
|
PUNB0119920
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847417
|
|
MINTU SARKAR MRS SABITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANU
|
TR-04-004-024-011/15
(West Karamcherra)
|
3004004024NRG24230120240693381
|
24/01/2024
|
DUKHSREE TRIPURA
|
3004004024WL044341
|
DUKHSREE TRIPURA
|
00354
|
PUNB0119920
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847420
|
|
DUPSRI TRIPURAWO DAYAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44622
|
44622
|
|
|
|
|
|
|
|
|
26
|
MANU
|
TR-04-004-024-003/113
(West Karamcherra)
|
3004004024NRG24230120240693361
|
24/01/2024
|
NAMITA ROY
|
3004004024WL044341
|
NAMITA ROY
|
00354
|
PUNB0179820
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847388
|
|
NAMITA ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANU
|
TR-04-004-024-003/118
(West Karamcherra)
|
3004004024NRG24220120240692341
|
24/01/2024
|
SHELI DAS
|
3004004024WL044289
|
SHELI DAS
|
00354
|
PUNB0179820
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847396
|
|
SHELI DAS ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANU
|
TR-04-004-024-003/26
(West Karamcherra)
|
3004004024NRG24230120240693364
|
24/01/2024
|
RANJU MALAKAR
|
3004004024WL044341
|
RANJU MALAKAR
|
00354
|
PUNB0179820
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847398
|
|
RANJU MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANU
|
TR-04-004-024-003/34
(West Karamcherra)
|
3004004024NRG24220120240692344
|
24/01/2024
|
RUPA SAHA
|
3004004024WL044289
|
RUPA SAHA
|
00354
|
PUNB0179820
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847394
|
|
RUPA SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANU
|
TR-04-004-024-003/37
(West Karamcherra)
|
3004004024NRG24220120240692345
|
24/01/2024
|
RIMA RANI ROY
|
3004004024WL044289
|
RIMA RANI ROY
|
00354
|
PUNB0179820
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2141847386
|
|
RIMA RANI ROY (SAHA)
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANU
|
TR-04-004-024-003/38
(West Karamcherra)
|
3004004024NRG24230120240693367
|
24/01/2024
|
KALYANI BHOWMIK
|
3004004024WL044341
|
KALYANI BHOWMIK
|
00354
|
PUNB0179820
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847411
|
|
KALYANI BHOWMIK DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANU
|
TR-04-004-024-003/42
(West Karamcherra)
|
3004004024NRG24220120240692346
|
24/01/2024
|
RUPA NAMA ROY
|
3004004024WL044289
|
RUPA NAMA ROY
|
00354
|
PUNB0179820
|
402
|
402
|
Processed
|
25/03/2024
|
|
2141847400
|
|
RUPA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANU
|
TR-04-004-024-004/40
(West Karamcherra)
|
3004004024NRG24220120240692354
|
24/01/2024
|
KANIKA TRIPURA
|
3004004024WL044289
|
KANIKA TRIPURA
|
00354
|
PUNB0179820
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2141847390
|
|
KANIKA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANU
|
TR-04-004-024-004/48
(West Karamcherra)
|
3004004024NRG24220120240692358
|
24/01/2024
|
MAHANTI TRIPURA
|
3004004024WL044289
|
MAHANTI TRIPURA
|
00354
|
PUNB0179820
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847389
|
|
MAHANTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANU
|
TR-04-004-024-006/57
(West Karamcherra)
|
3004004024NRG24220120240692360
|
24/01/2024
|
BANG KUMAR TRIPURA
|
3004004024WL044289
|
BANG KUMAR TRIPURA
|
00354
|
PUNB0179820
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847399
|
|
BANG KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANU
|
TR-04-004-024-007/11
(West Karamcherra)
|
3004004024NRG24220120240692361
|
24/01/2024
|
PURNA DATTA DAS
|
3004004024WL044289
|
PURNA DATTA DAS
|
00354
|
PUNB0179820
|
1407
|
1407
|
Processed
|
25/03/2024
|
|
2141847408
|
|
PURNA DATTA (DAS)
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANU
|
TR-04-004-024-007/13
(West Karamcherra)
|
3004004024NRG24220120240692362
|
24/01/2024
|
SHILA DAS
|
3004004024WL044289
|
SHILA DAS
|
00354
|
PUNB0179820
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2141847387
|
|
SHILA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANU
|
TR-04-004-024-007/17
(West Karamcherra)
|
3004004024NRG24230120240693371
|
24/01/2024
|
DRUBAJYOTI DEB
|
3004004024WL044341
|
DRUBAJYOTI DEB
|
00354
|
PUNB0179820
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847410
|
|
DHRUBA JYOTI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANU
|
TR-04-004-024-007/2
(West Karamcherra)
|
3004004024NRG24230120240693374
|
24/01/2024
|
ANJALI DEB
|
3004004024WL044341
|
ANJALI DEB
|
00354
|
PUNB0179820
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847393
|
|
ANJULI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANU
|
TR-04-004-024-007/20
(West Karamcherra)
|
3004004024NRG24230120240693375
|
24/01/2024
|
ARJUN DEB
|
3004004024WL044341
|
ARJUN DEB
|
00354
|
PUNB0179820
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847395
|
|
ARJUN DEB MR ARUN DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANU
|
TR-04-004-024-007/40
(West Karamcherra)
|
3004004024NRG24230120240693377
|
24/01/2024
|
ALAK BHOWMIK
|
3004004024WL044341
|
ALAK BHOWMIK
|
00354
|
PUNB0179820
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847397
|
|
ALAK BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANU
|
TR-04-004-024-007/50
(West Karamcherra)
|
3004004024NRG24220120240692363
|
24/01/2024
|
SUKLA SARKAR
|
3004004024WL044289
|
SUKLA SARKAR
|
00354
|
PUNB0179820
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847392
|
|
SUKLA RANI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANU
|
TR-04-004-024-007/90
(West Karamcherra)
|
3004004024NRG24220120240692366
|
24/01/2024
|
SULATA SARKAR
|
3004004024WL044289
|
SULATA SARKAR
|
00354
|
PUNB0179820
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847391
|
|
SULATA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANU
|
TR-04-004-024-011/15
(West Karamcherra)
|
3004004024NRG24230120240693380
|
24/01/2024
|
DAYAL SUNDAR TRIPURA
|
3004004024WL044341
|
DAYAL SUNDAR TRIPURA
|
00354
|
PUNB0179820
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847409
|
|
DAYAL TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35376
|
35376
|
|
|
|
|
|
|
|
|
45
|
MANU
|
TR-04-004-024-003/114
(West Karamcherra)
|
3004004024NRG24230120240693362
|
24/01/2024
|
SOMA RANI DEB SARKAE
|
3004004024WL044341
|
SOMA RANI DEB SARKAE
|
00415
|
SBIN0009128
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2141847401
|
|
MRS SOMA RANI DEB SARKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANU
|
TR-04-004-024-004/31
(West Karamcherra)
|
3004004024NRG24220120240692351
|
24/01/2024
|
SWAPAN KUMAR TRIPURA
|
3004004024WL044289
|
SWAPAN KUMAR TRIPURA
|
00415
|
SBIN0009128
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2141847407
|
|
MR SWAPAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
47
|
MANU
|
TR-04-004-024-004/47
(West Karamcherra)
|
3004004024NRG24220120240692357
|
24/01/2024
|
HEMA MALI TRIPURA
|
3004004024WL044289
|
HEMA MALI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2141847403
|
|
HEMA MALI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MANU
|
TR-04-004-024-007/18
(West Karamcherra)
|
3004004024NRG24230120240693372
|
24/01/2024
|
KALPANA DEBNATH
|
3004004024WL044341
|
KALPANA DEBNATH
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847406
|
|
KALPANA DEBNATH WO HARIPRASANNA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
49
|
MANU
|
TR-04-004-024-003/33
(West Karamcherra)
|
3004004024NRG24230120240693365
|
24/01/2024
|
SHIPRA SAHA
|
3004004024WL044341
|
SHIPRA SAHA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847405
|
|
SHIPRA SAHA.W/O RADHU SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MANU
|
TR-04-004-024-004/30
(West Karamcherra)
|
3004004024NRG24220120240692350
|
24/01/2024
|
RATHEMALA TRIPURA
|
3004004024WL044289
|
RATHEMALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2141847404
|
|
RATHE MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
51
|
MANU
|
TR-04-004-024-003/2
(West Karamcherra)
|
3004004024NRG24220120240692342
|
24/01/2024
|
PURNIMA DAS
|
3004004024WL044289
|
PURNIMA DAS
|
00662
|
BDBL0001525
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2141847402
|
|
PURNIMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93264
|
93264
|
|
|
|
|
|
|
|