|
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
|
GOROIMARI
|
AS-07-010-006-004/1526
(MAJARTOP)
|
0407010000NRG23180420220017041
|
18/04/2022
|
Shaduri Nessa
|
0407010WL000428
|
Shaduri Nessa
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155741251
|
|
ShaduriNessa
|
()
|
|
2
|
GOROIMARI
|
AS-07-010-006-004/1608
(MAJARTOP)
|
0407010000NRG23180420220016998
|
18/04/2022
|
ROBIUL HUSSAIN
|
0407010WL000421
|
ROBIUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155741249
|
|
ROBIULHUSSAIN
|
()
|
|
3
|
GOROIMARI
|
AS-07-010-006-004/20048
(MAJARTOP)
|
0407010000NRG23180420220017034
|
18/04/2022
|
FUL KHATUN
|
0407010WL000427
|
FUL KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155741250
|
|
FULKHATUN
|
()
|
|
4
|
GOROIMARI
|
AS-07-010-006-004/20095
(MAJARTOP)
|
0407010000NRG23180420220017043
|
18/04/2022
|
JAHUR UDDIN
|
0407010WL000428
|
JAHUR UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155741252
|
|
JAHURUDDIN
|
()
|
|
5
|
GOROIMARI
|
AS-07-010-006-004/20097
(MAJARTOP)
|
0407010000NRG23180420220016958
|
18/04/2022
|
BACHIRAN NESSA
|
0407010WL000419
|
BACHIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155741253
|
|
BACHIRANNESSA
|
()
|
|
6
|
GOROIMARI
|
AS-07-010-006-004/761
(MAJARTOP)
|
0407010000NRG23180420220016961
|
18/04/2022
|
Rafikul Islam
|
0407010WL000419
|
Rafikul Islam
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155741254
|
|
RafikulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
7
|
GOROIMARI
|
AS-07-010-006-003/20086
(MAJARTOP)
|
0407010000NRG23180420220017015
|
18/04/2022
|
RASED ALI
|
0407010WL000424
|
RASED ALI
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741200
|
|
RASEDALI
|
()
|
|
8
|
GOROIMARI
|
AS-07-010-006-003/20107
(MAJARTOP)
|
0407010000NRG23180420220017022
|
18/04/2022
|
BACHATAN NECHA
|
0407010WL000425
|
BACHATAN NECHA
|
00045
|
BARB0CHAYGA
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155741203
|
|
BACHATANNECHA
|
()
|
|
9
|
GOROIMARI
|
AS-07-010-006-003/4022
(MAJARTOP)
|
0407010000NRG23180420220017003
|
18/04/2022
|
RAHIMAN NECHA
|
0407010WL000422
|
RAHIMAN NECHA
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741247
|
|
RAHIMANNECHA
|
()
|
|
10
|
GOROIMARI
|
AS-07-010-006-003/4028
(MAJARTOP)
|
0407010000NRG23180420220017040
|
18/04/2022
|
SAHEB ALI
|
0407010WL000428
|
SAHEB ALI
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741202
|
|
SAHEBALI
|
()
|
|
11
|
GOROIMARI
|
AS-07-010-006-004/19875
(MAJARTOP)
|
0407010000NRG23180420220017031
|
18/04/2022
|
HACHEN ALI
|
0407010WL000426
|
HACHEN ALI
|
00045
|
BARB0CHAYGA
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155741201
|
|
HACHENALI
|
()
|
|
12
|
GOROIMARI
|
AS-07-010-006-004/20049
(MAJARTOP)
|
0407010000NRG23180420220017024
|
18/04/2022
|
SHUKURJAN NESSA
|
0407010WL000425
|
SHUKURJAN NESSA
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741204
|
|
SHUKURJANNESSA
|
()
|
|
13
|
GOROIMARI
|
AS-07-010-006-004/20057
(MAJARTOP)
|
0407010000NRG23180420220016955
|
18/04/2022
|
HANUPA KHATUN
|
0407010WL000419
|
HANUPA KHATUN
|
00045
|
BARB0CHAYGA
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155741245
|
|
HANUPAKHATUN
|
()
|
|
14
|
GOROIMARI
|
AS-07-010-006-004/20065
(MAJARTOP)
|
0407010000NRG23180420220017035
|
18/04/2022
|
ATAB ALI
|
0407010WL000427
|
ATAB ALI
|
00045
|
BARB0CHAYGA
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155741205
|
|
ATABALI
|
()
|
|
15
|
GOROIMARI
|
AS-07-010-006-004/20116
(MAJARTOP)
|
0407010000NRG23180420220016959
|
18/04/2022
|
MEHERJAN NESSA
|
0407010WL000419
|
MEHERJAN NESSA
|
00045
|
BARB0CHAYGA
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155741246
|
|
MEHERJANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23587
|
23587
|
|
|
|
|
|
|
|
|
16
|
GOROIMARI
|
AS-07-010-006-001/19789
(MAJARTOP)
|
0407010000NRG23180420220017026
|
18/04/2022
|
GOSAI MANDAL
|
0407010WL000426
|
GOSAI MANDAL
|
00089
|
CBIN0282251
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155741207
|
|
GOSAIMANDAL
|
()
|
|
17
|
GOROIMARI
|
AS-07-010-006-001/247
(MAJARTOP)
|
0407010000NRG23180420220017020
|
18/04/2022
|
Bibek Mandal
|
0407010WL000425
|
Bibek Mandal
|
00089
|
CBIN0282251
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155741206
|
|
BibekMandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
18
|
GOROIMARI
|
AS-07-010-006-003/5016
(MAJARTOP)
|
0407010000NRG23180420220017023
|
18/04/2022
|
MINUARA BEGUM
|
0407010WL000425
|
MINUARA BEGUM
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741208
|
|
MINUARABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
GOROIMARI
|
AS-07-010-006-001/19938
(MAJARTOP)
|
0407010000NRG23180420220017001
|
18/04/2022
|
KADER ALI
|
0407010WL000422
|
KADER ALI
|
00354
|
PUNB0178500
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155741212
|
|
KADERALI
|
()
|
|
20
|
GOROIMARI
|
AS-07-010-006-001/20109
(MAJARTOP)
|
0407010000NRG23180420220017002
|
18/04/2022
|
AYASHA KHATUN
|
0407010WL000422
|
AYASHA KHATUN
|
00354
|
PUNB0178500
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155741211
|
|
AYASHAKHATUN
|
()
|
|
21
|
GOROIMARI
|
AS-07-010-006-001/20227
(MAJARTOP)
|
0407010000NRG23180420220017027
|
18/04/2022
|
RINABALA BISWAS
|
0407010WL000426
|
RINABALA BISWAS
|
00354
|
PUNB0178500
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155741210
|
|
RINABALABISWAS
|
()
|
|
22
|
GOROIMARI
|
AS-07-010-006-001/4025
(MAJARTOP)
|
0407010000NRG23180420220016994
|
18/04/2022
|
BHARATI MANDAL
|
0407010WL000421
|
BHARATI MANDAL
|
00354
|
PUNB0178500
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155741214
|
|
BHARATIMANDAL
|
()
|
|
23
|
GOROIMARI
|
AS-07-010-006-002/1677
(MAJARTOP)
|
0407010000NRG23180420220016995
|
18/04/2022
|
ARJUL HAQUE
|
0407010WL000421
|
ARJUL HAQUE
|
00354
|
PUNB0178500
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155741244
|
|
ARJULHAQUE
|
()
|
|
24
|
GOROIMARI
|
AS-07-010-006-003/1238
(MAJARTOP)
|
0407010000NRG23180420220017032
|
18/04/2022
|
Hemo Bala Kalita
|
0407010WL000427
|
Hemo Bala Kalita
|
00354
|
PUNB0178500
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155741215
|
|
HemoBalaKalita
|
()
|
|
25
|
GOROIMARI
|
AS-07-010-006-004/1626
(MAJARTOP)
|
0407010000NRG23180420220017030
|
18/04/2022
|
Manuruddin Ali
|
0407010WL000426
|
Manuruddin Ali
|
00354
|
PUNB0178500
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155741218
|
|
ManuruddinAli
|
()
|
|
26
|
GOROIMARI
|
AS-07-010-006-004/1673
(MAJARTOP)
|
0407010000NRG23180420220017018
|
18/04/2022
|
Jalimuddin Ali
|
0407010WL000424
|
Jalimuddin Ali
|
00354
|
PUNB0178500
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155741248
|
|
JalimuddinAli
|
()
|
|
27
|
GOROIMARI
|
AS-07-010-006-004/20029
(MAJARTOP)
|
0407010000NRG23180420220017261
|
18/04/2022
|
RAHIJ UDDIN
|
0407010WL000433
|
RAHIJ UDDIN
|
00354
|
PUNB0178500
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155741213
|
|
RAHIJUDDIN
|
()
|
|
28
|
GOROIMARI
|
AS-07-010-006-004/20031
(MAJARTOP)
|
0407010000NRG23180420220017262
|
18/04/2022
|
SONOPA KHATUN
|
0407010WL000433
|
SONOPA KHATUN
|
00354
|
PUNB0178500
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155741243
|
|
SONOPAKHATUN
|
()
|
|
29
|
GOROIMARI
|
AS-07-010-006-004/20050
(MAJARTOP)
|
0407010000NRG23180420220016999
|
18/04/2022
|
BAHEJ ALI
|
0407010WL000421
|
BAHEJ ALI
|
00354
|
PUNB0178500
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155741219
|
|
BAHEJALI
|
()
|
|
30
|
GOROIMARI
|
AS-07-010-006-004/20054
(MAJARTOP)
|
0407010000NRG23180420220017019
|
18/04/2022
|
ANURA KHATUN
|
0407010WL000424
|
ANURA KHATUN
|
00354
|
PUNB0178500
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155741217
|
|
ANURAKHATUN
|
()
|
|
31
|
GOROIMARI
|
AS-07-010-006-004/20092
(MAJARTOP)
|
0407010000NRG23180420220017042
|
18/04/2022
|
JABEDA KHATUN
|
0407010WL000428
|
JABEDA KHATUN
|
00354
|
PUNB0178500
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741216
|
|
JABEDAKHATUN
|
()
|
|
32
|
GOROIMARI
|
AS-07-010-006-004/20117
(MAJARTOP)
|
0407010000NRG23180420220017037
|
18/04/2022
|
JACHAN ALI
|
0407010WL000427
|
JACHAN ALI
|
00354
|
PUNB0178500
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155741209
|
|
JACHANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35495
|
35495
|
|
|
|
|
|
|
|
|
33
|
GOROIMARI
|
AS-07-010-006-001/19648
(MAJARTOP)
|
0407010000NRG23180420220017000
|
18/04/2022
|
KHADEJA KHATUN
|
0407010WL000422
|
KHADEJA KHATUN
|
00415
|
SBIN0007389
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155741220
|
|
MISS KHUDEJA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
34
|
GOROIMARI
|
AS-07-010-006-001/4018
(MAJARTOP)
|
0407010000NRG23180420220017021
|
18/04/2022
|
BHOJAN SARKAR
|
0407010WL000425
|
BHOJAN SARKAR
|
00415
|
SBIN0009439
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155741238
|
|
SHRI BHOJAN SARAKAR
|
()
|
|
35
|
GOROIMARI
|
AS-07-010-006-003/1334
(MAJARTOP)
|
0407010000NRG23180420220017038
|
18/04/2022
|
SAHIDA BEGUM
|
0407010WL000428
|
SAHIDA BEGUM
|
00415
|
SBIN0009439
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155741233
|
|
MRS SHWAHIDA BEGAM
|
()
|
|
36
|
GOROIMARI
|
AS-07-010-006-003/20012
(MAJARTOP)
|
0407010000NRG23180420220017028
|
18/04/2022
|
ANOWARA BEGUM
|
0407010WL000426
|
ANOWARA BEGUM
|
00415
|
SBIN0009439
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155741232
|
|
MRS ANOWARA BEGUM
|
()
|
|
37
|
GOROIMARI
|
AS-07-010-006-003/20019
(MAJARTOP)
|
0407010000NRG23180420220017256
|
18/04/2022
|
CHAMITUN NESHA
|
0407010WL000433
|
CHAMITUN NESHA
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741241
|
|
MISS CHAMITUN NESHA
|
()
|
|
38
|
GOROIMARI
|
AS-07-010-006-003/20069
(MAJARTOP)
|
0407010000NRG23180420220016996
|
18/04/2022
|
TARZINA KHATUN
|
0407010WL000421
|
TARZINA KHATUN
|
00415
|
SBIN0009439
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155741230
|
|
MISS TARZINA KHATUN
|
()
|
|
39
|
GOROIMARI
|
AS-07-010-006-003/20073
(MAJARTOP)
|
0407010000NRG23180420220016997
|
18/04/2022
|
HAJERA NESSA
|
0407010WL000421
|
HAJERA NESSA
|
00415
|
SBIN0009439
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155741221
|
|
MISS HAJERA NESSA
|
()
|
|
40
|
GOROIMARI
|
AS-07-010-006-003/20074
(MAJARTOP)
|
0407010000NRG23180420220017014
|
18/04/2022
|
RAMJAN ALI
|
0407010WL000424
|
RAMJAN ALI
|
00415
|
SBIN0009439
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155741226
|
|
MR RAMJAN ALI
|
()
|
|
41
|
GOROIMARI
|
AS-07-010-006-003/20086
(MAJARTOP)
|
0407010000NRG23180420220017016
|
18/04/2022
|
CHAMIRAN NESSA
|
0407010WL000424
|
CHAMIRAN NESSA
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741231
|
|
MRS CHAMIRAN NESSA
|
()
|
|
42
|
GOROIMARI
|
AS-07-010-006-003/20613
(MAJARTOP)
|
0407010000NRG23180420220017260
|
18/04/2022
|
Banecha Begum
|
0407010WL000433
|
Banecha Begum
|
00415
|
SBIN0009439
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155741236
|
|
MRS BANECHA BEGUM
|
()
|
|
43
|
GOROIMARI
|
AS-07-010-006-003/20613
(MAJARTOP)
|
0407010000NRG23180420220017258
|
18/04/2022
|
Chyran Begum
|
0407010WL000433
|
Chyran Begum
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741234
|
|
MRS CHAYRAN BEGUM
|
()
|
|
44
|
GOROIMARI
|
AS-07-010-006-003/20613
(MAJARTOP)
|
0407010000NRG23180420220017259
|
18/04/2022
|
Shohidul Sarkar
|
0407010WL000433
|
Shohidul Sarkar
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741239
|
|
MR SHOHIDUL SARAKAR
|
()
|
|
45
|
GOROIMARI
|
AS-07-010-006-003/4018
(MAJARTOP)
|
0407010000NRG23180420220017033
|
18/04/2022
|
SHWARBHANU NECHA
|
0407010WL000427
|
SHWARBHANU NECHA
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155741240
|
|
MISS SHWARBHANU NECHA
|
()
|
|
46
|
GOROIMARI
|
AS-07-010-006-003/4020
(MAJARTOP)
|
0407010000NRG23180420220017029
|
18/04/2022
|
KHABIR UDDIN
|
0407010WL000426
|
KHABIR UDDIN
|
00415
|
SBIN0009439
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155741229
|
|
MR KHABIR UDDIN
|
()
|
|
47
|
GOROIMARI
|
AS-07-010-006-004/1514
(MAJARTOP)
|
0407010000NRG23180420220017004
|
18/04/2022
|
RUNU BEGUM
|
0407010WL000422
|
RUNU BEGUM
|
00415
|
SBIN0009439
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155741227
|
|
MRS RUNU BEGAM
|
()
|
|
48
|
GOROIMARI
|
AS-07-010-006-004/1522
(MAJARTOP)
|
0407010000NRG23180420220017017
|
18/04/2022
|
Saleha Khatun
|
0407010WL000424
|
Saleha Khatun
|
00415
|
SBIN0009439
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155741222
|
|
MRS SALEHA KHATUN
|
()
|
|
49
|
GOROIMARI
|
AS-07-010-006-004/20055
(MAJARTOP)
|
0407010000NRG23180420220017005
|
18/04/2022
|
BIMALA NESSA
|
0407010WL000422
|
BIMALA NESSA
|
00415
|
SBIN0009439
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155741224
|
|
MRS BIMOLA NESSA
|
()
|
|
50
|
GOROIMARI
|
AS-07-010-006-004/20090
(MAJARTOP)
|
0407010000NRG23180420220016956
|
18/04/2022
|
AMELA KHATUN
|
0407010WL000419
|
AMELA KHATUN
|
00415
|
SBIN0009439
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155741223
|
|
MRS AMELA KHATUN
|
()
|
|
51
|
GOROIMARI
|
AS-07-010-006-004/20093
(MAJARTOP)
|
0407010000NRG23180420220016957
|
18/04/2022
|
MAHUR UDDIN
|
0407010WL000419
|
MAHUR UDDIN
|
00415
|
SBIN0009439
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155741228
|
|
MR MAHUR UDDIN
|
()
|
|
52
|
GOROIMARI
|
AS-07-010-006-004/20094
(MAJARTOP)
|
0407010000NRG23180420220017036
|
18/04/2022
|
NAJURUL ISLAM
|
0407010WL000427
|
NAJURUL ISLAM
|
00415
|
SBIN0009439
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155741225
|
|
MR NAJRUL ISLAM
|
()
|
|
53
|
GOROIMARI
|
AS-07-010-006-004/5019
(MAJARTOP)
|
0407010000NRG23180420220017025
|
18/04/2022
|
MAYAMAN NECHA
|
0407010WL000425
|
MAYAMAN NECHA
|
00415
|
SBIN0009439
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155741237
|
|
MRS MAYAMAN NECHA
|
()
|
|
54
|
GOROIMARI
|
AS-07-010-006-004/733
(MAJARTOP)
|
0407010000NRG23180420220016960
|
18/04/2022
|
Iyaran Necha
|
0407010WL000419
|
Iyaran Necha
|
00415
|
SBIN0009439
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155741235
|
|
MRS IYARAN NECHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54044
|
54044
|
|
|
|
|
|
|
|
|
55
|
GOROIMARI
|
AS-07-010-006-003/20025
(MAJARTOP)
|
0407010000NRG23180420220017257
|
18/04/2022
|
HABEJ ALI
|
0407010WL000433
|
HABEJ ALI
|
00462
|
UCBA0003038
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155741242
|
|
HABEJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
56
|
GOROIMARI
|
AS-07-010-006-003/20068
(MAJARTOP)
|
0407010000NRG23180420220017039
|
18/04/2022
|
ABDUL JALIL
|
0407010WL000428
|
ABDUL JALIL
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155741199
|
|
ABDULJALIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139690
|
139690
|
|
|
|
|
|
|
|