|
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-08-015-008-002/262
(RAMHARI)
|
0408015000NRG24311220230457253
|
01/01/2024
|
JAYANATA DEKA
|
0408015WL036943
|
JAYANATA DEKA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899274918
|
|
JAYANTA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/460
(RAMHARI)
|
0408015000NRG24311220230456745
|
01/01/2024
|
Geeta Biswas
|
0408015WL036899
|
Geeta Biswas
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899274917
|
|
MRS GITA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-008-010/111
(RAMHARI)
|
0408015000NRG24311220230457838
|
01/01/2024
|
Premeswari Deka
|
0408015WL036961
|
Premeswari Deka
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899274919
|
|
PREMESWARI DEKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/294
(RAMHARI)
|
0408015000NRG24311220230457255
|
01/01/2024
|
Jiban Das
|
0408015WL036943
|
Jiban Das
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899274911
|
|
JIBON DAS
|
BANK OF BARODA(606985)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/460
(RAMHARI)
|
0408015000NRG24311220230456746
|
01/01/2024
|
BIPLAB DUTTA
|
0408015WL036899
|
BIPLAB DUTTA
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899274912
|
|
BIPLAB DUTTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/190
(RAMHARI)
|
0408015000NRG24311220230457911
|
01/01/2024
|
Sumitra Thakur
|
0408015WL036965
|
Sumitra Thakur
|
00176
|
IDIB000M605
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899274916
|
|
Mrs. Sumitra Thakur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/285
(RAMHARI)
|
0408015000NRG24311220230457508
|
01/01/2024
|
RATNA BISWAS
|
0408015WL036950
|
RATNA BISWAS
|
00354
|
PUNB0164520
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899274936
|
|
RATNA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/314
(RAMHARI)
|
0408015000NRG24311220230457850
|
01/01/2024
|
DIPIKA DEKA
|
0408015WL036963
|
DIPIKA DEKA
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899274937
|
|
DIPIKA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/37
(RAMHARI)
|
0408015000NRG24311220230457101
|
01/01/2024
|
Md. Tamiz Ali
|
0408015WL036934
|
Md. Tamiz Ali
|
00354
|
PUNB0602900
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899274915
|
|
TAMIJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/217
(RAMHARI)
|
0408015000NRG24311220230457504
|
01/01/2024
|
Pratima Nath
|
0408015WL036950
|
Pratima Nath
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899274934
|
|
PRATIMA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/226-A
(RAMHARI)
|
0408015000NRG24311220230457506
|
01/01/2024
|
Namita saharia
|
0408015WL036950
|
Namita saharia
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899274906
|
|
MRS NAMITA SAHARIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/256
(RAMHARI)
|
0408015000NRG24311220230457731
|
01/01/2024
|
Mrs MANJU BALA SEN
|
0408015WL036957
|
Mrs MANJU BALA SEN
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899274922
|
|
MANJU BALA SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/48
(RAMHARI)
|
0408015000NRG24311220230457263
|
01/01/2024
|
Babul Ali
|
0408015WL036944
|
Babul Ali
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899274928
|
|
BABUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-008-001/48
(RAMHARI)
|
0408015000NRG24311220230457264
|
01/01/2024
|
Baby Begum
|
0408015WL036944
|
Baby Begum
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899274899
|
|
MRS BABAY BEGUM
|
STATE BANK OF INDIA(508548)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-008-002/262
(RAMHARI)
|
0408015000NRG24311220230457252
|
01/01/2024
|
ALAKA DEKA
|
0408015WL036943
|
ALAKA DEKA
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899274902
|
|
ALAKA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/172
(RAMHARI)
|
0408015000NRG24311220230458232
|
01/01/2024
|
Pradip deka
|
0408015WL036974
|
Pradip deka
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899274896
|
|
PRADIP DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/173
(RAMHARI)
|
0408015000NRG24311220230457905
|
01/01/2024
|
Nayanmani Deka
|
0408015WL036965
|
Nayanmani Deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899274901
|
|
NAYAN MONI DEKA
|
CANARA BANK(508532)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/173
(RAMHARI)
|
0408015000NRG24311220230457906
|
01/01/2024
|
TAZILA DEKA
|
0408015WL036965
|
TAZILA DEKA
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899274908
|
|
TEJILA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/196
(RAMHARI)
|
0408015000NRG24311220230457099
|
01/01/2024
|
Saru Deka
|
0408015WL036934
|
Saru Deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899274903
|
|
MRS SARU DEKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/223
(RAMHARI)
|
0408015000NRG24311220230457100
|
01/01/2024
|
Mrs ANIMA MEDHI
|
0408015WL036934
|
Mrs ANIMA MEDHI
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899274904
|
|
ANIMA MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/294
(RAMHARI)
|
0408015000NRG24311220230457254
|
01/01/2024
|
Sumitra Das
|
0408015WL036943
|
Sumitra Das
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899274891
|
|
SUMITRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/309
(RAMHARI)
|
0408015000NRG24311220230457907
|
01/01/2024
|
Nirmali Das
|
0408015WL036965
|
Nirmali Das
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899274893
|
|
NIRMALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/311
(RAMHARI)
|
0408015000NRG24311220230457511
|
01/01/2024
|
BEFULA DEKA
|
0408015WL036950
|
BEFULA DEKA
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899274933
|
|
BEFULA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/311
(RAMHARI)
|
0408015000NRG24311220230457512
|
01/01/2024
|
MRIDUL KUMAR DEKA
|
0408015WL036950
|
MRIDUL KUMAR DEKA
|
00415
|
SBIN0000130
|
2856
|
2856
|
Rejected
|
16/03/2024
|
|
1899274927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/358
(RAMHARI)
|
0408015000NRG24311220230457853
|
01/01/2024
|
LALITA DAS
|
0408015WL036963
|
LALITA DAS
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899274926
|
|
LALITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-008-003/364
(RAMHARI)
|
0408015000NRG24311220230457256
|
01/01/2024
|
Madhabi Hazarika
|
0408015WL036943
|
Madhabi Hazarika
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899274910
|
|
MADHABI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/101
(RAMHARI)
|
0408015000NRG24311220230458211
|
01/01/2024
|
Mrs FULCHAN BEGUM
|
0408015WL036972
|
Mrs FULCHAN BEGUM
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899274931
|
|
FULCHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/143
(RAMHARI)
|
0408015000NRG24311220230457257
|
01/01/2024
|
Jayanat Barua
|
0408015WL036943
|
Jayanat Barua
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899274892
|
|
MR JAYANTA BARUA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/143
(RAMHARI)
|
0408015000NRG24311220230457258
|
01/01/2024
|
MRIDULA BARUA
|
0408015WL036943
|
MRIDULA BARUA
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899274921
|
|
MRS MRIDULA BARUA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/188
(RAMHARI)
|
0408015000NRG24311220230457909
|
01/01/2024
|
Sirajul Hoque
|
0408015WL036965
|
Sirajul Hoque
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899274923
|
|
SIRAJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/189
(RAMHARI)
|
0408015000NRG24311220230457265
|
01/01/2024
|
GIAS ALI
|
0408015WL036944
|
GIAS ALI
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899274935
|
|
GIAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/37
(RAMHARI)
|
0408015000NRG24311220230457102
|
01/01/2024
|
huran nesa
|
0408015WL036934
|
huran nesa
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899274907
|
|
HURAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-008-005/120
(RAMHARI)
|
0408015000NRG24311220230457514
|
01/01/2024
|
DIBAKAR NATH
|
0408015WL036950
|
DIBAKAR NATH
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899274929
|
|
DIBAKAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-008-005/120
(RAMHARI)
|
0408015000NRG24311220230457513
|
01/01/2024
|
MAINA JAAN NATH
|
0408015WL036950
|
MAINA JAAN NATH
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899274895
|
|
MRS MAINA JAAN NATH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/253
(RAMHARI)
|
0408015000NRG24311220230457737
|
01/01/2024
|
Rabendra Das
|
0408015WL036957
|
Rabendra Das
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899274889
|
|
RABENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/318
(RAMHARI)
|
0408015000NRG24311220230457267
|
01/01/2024
|
Sudharani Das
|
0408015WL036944
|
Sudharani Das
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899274905
|
|
MRS SUDHARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/35
(RAMHARI)
|
0408015000NRG24311220230458224
|
01/01/2024
|
SANTA DAS
|
0408015WL036973
|
SANTA DAS
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899274920
|
|
MR SANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/35
(RAMHARI)
|
0408015000NRG24311220230458225
|
01/01/2024
|
SWAPNALI DAS
|
0408015WL036973
|
SWAPNALI DAS
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899274898
|
|
MRS SWAPNALI DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/40
(RAMHARI)
|
0408015000NRG24311220230458212
|
01/01/2024
|
Rumija Begum
|
0408015WL036972
|
Rumija Begum
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899274909
|
|
MRS RUMIJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/447
(RAMHARI)
|
0408015000NRG24311220230456744
|
01/01/2024
|
Sobhan Rajbonshi
|
0408015WL036899
|
Sobhan Rajbonshi
|
00415
|
SBIN0000130
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899274925
|
|
MRS MALATI RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-008-006/490
(RAMHARI)
|
0408015000NRG24311220230457741
|
01/01/2024
|
Rupali Das
|
0408015WL036957
|
Rupali Das
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899274888
|
|
MISS RUPALI DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-008-007/126
(RAMHARI)
|
0408015000NRG24311220230457912
|
01/01/2024
|
Sri Dhiren Deka
|
0408015WL036965
|
Sri Dhiren Deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899274897
|
|
DHIREN CH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-008-007/140
(RAMHARI)
|
0408015000NRG24311220230458216
|
01/01/2024
|
GAGAN KR DEKA
|
0408015WL036972
|
GAGAN KR DEKA
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899274900
|
|
GAGAN KUMAR DEKA
|
BANK OF BARODA(606985)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-008-007/140
(RAMHARI)
|
0408015000NRG24311220230458215
|
01/01/2024
|
Sri Bhaben Deka
|
0408015WL036972
|
Sri Bhaben Deka
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899274894
|
|
BHABEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-008-007/181
(RAMHARI)
|
0408015000NRG24311220230457106
|
01/01/2024
|
Mrs DIPTI DAS
|
0408015WL036934
|
Mrs DIPTI DAS
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899274924
|
|
MRS DIPTI DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-008-007/19
(RAMHARI)
|
0408015000NRG24311220230458221
|
01/01/2024
|
BISWAJIT DEKA
|
0408015WL036972
|
BISWAJIT DEKA
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899274930
|
|
BISWAJIT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-008-010/146
(RAMHARI)
|
0408015000NRG24311220230457854
|
01/01/2024
|
RUMI HAZARIKA
|
0408015WL036963
|
RUMI HAZARIKA
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899274932
|
|
RUMI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-009-004/1
(RANGAMATI)
|
0408015000NRG24010120240458310
|
01/01/2024
|
Ghana Deka
|
0408015WL036976
|
Ghana Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899274890
|
|
GHANA KANTA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103768
|
103768
|
|
|
|
|
|
|
|
|
49
|
PACHIM-MANGALDAI
|
AS-08-015-008-010/111
(RAMHARI)
|
0408015000NRG24311220230457839
|
01/01/2024
|
RIJU MANI DEKA
|
0408015WL036961
|
RIJU MANI DEKA
|
00468
|
UBIN0559377
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899274913
|
|
RIJU MANI DEKA
|
UNION BANK OF INDIA(508500)
|
|
50
|
PACHIM-MANGALDAI
|
AS-08-015-008-010/74
(RAMHARI)
|
0408015000NRG24311220230457261
|
01/01/2024
|
Maisundary Mandal
|
0408015WL036943
|
Maisundary Mandal
|
00468
|
UBIN0559377
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899274914
|
|
MOISUNDARI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132566
|
132566
|
|
|
|
|
|
|
|