|
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
|
RAMKRISHNA NAGAR
|
AS-21-001-003-001/2303
(BHAIRAV NAGAR)
|
0421001000NRG23050720220049127
|
05/07/2022
|
Samsul Hussain
|
0421001WL006241
|
Samsul Hussain
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968961932
|
|
Samsul Hussain
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/234
(BHAIRAV NAGAR)
|
0421001000NRG23050720220049058
|
05/07/2022
|
Abdul Salam
|
0421001WL006229
|
Abdul Salam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968961897
|
|
Abdul Salam
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/245
(BHAIRAV NAGAR)
|
0421001000NRG23050720220049156
|
05/07/2022
|
Najim Uddin
|
0421001WL006247
|
Najim Uddin
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/07/2022
|
|
2968961899
|
|
Najim Uddin
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/311
(BHAIRAV NAGAR)
|
0421001000NRG23050720220049073
|
05/07/2022
|
Achab Uddin
|
0421001WL006232
|
Achab Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968961930
|
|
Achab Uddin
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/47
(BHAIRAV NAGAR)
|
0421001000NRG23050720220049074
|
05/07/2022
|
CHAYRUN BIBI
|
0421001WL006232
|
CHAYRUN BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968961929
|
|
CHAYRUN BIBI
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/539
(BHAIRAV NAGAR)
|
0421001000NRG23050720220049128
|
05/07/2022
|
Johirul Islam
|
0421001WL006241
|
Johirul Islam
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/07/2022
|
|
2968961931
|
|
Johirul Islam
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/565
(BHAIRAV NAGAR)
|
0421001000NRG23050720220049064
|
05/07/2022
|
Masud Ahmed Tapadar
|
0421001WL006230
|
Masud Ahmed Tapadar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968961901
|
|
Masud Ahmed Tapadar
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/573
(BHAIRAV NAGAR)
|
0421001000NRG23050720220049158
|
05/07/2022
|
Afmal Hussain
|
0421001WL006247
|
Afmal Hussain
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/07/2022
|
|
2968961903
|
|
Afmal Hussain
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/97
(BHAIRAV NAGAR)
|
0421001000NRG23050720220049129
|
05/07/2022
|
Karamot Ali
|
0421001WL006241
|
Karamot Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968961894
|
|
Karamot Ali
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/11
(BHAIRAV NAGAR)
|
0421001000NRG23050720220049059
|
05/07/2022
|
Abdul Salam
|
0421001WL006229
|
Abdul Salam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968961896
|
|
Abdul Salam
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/20
(BHAIRAV NAGAR)
|
0421001000NRG23050720220049060
|
05/07/2022
|
Sams Uddin
|
0421001WL006229
|
Sams Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968961934
|
|
Sams Uddin
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/286
(BHAIRAV NAGAR)
|
0421001000NRG23050720220049130
|
05/07/2022
|
Najrul Islam
|
0421001WL006241
|
Najrul Islam
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/07/2022
|
|
2968961904
|
|
Najrul Islam
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/298
(BHAIRAV NAGAR)
|
0421001000NRG23050720220049065
|
05/07/2022
|
Suleman Ahmed
|
0421001WL006230
|
Suleman Ahmed
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968961898
|
|
Suleman Ahmed
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/299
(BHAIRAV NAGAR)
|
0421001000NRG23050720220049062
|
05/07/2022
|
Abdul Matin
|
0421001WL006229
|
Abdul Matin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968961900
|
|
Abdul Matin
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/230
(BHAIRAV NAGAR)
|
0421001000NRG23050720220049075
|
05/07/2022
|
Masuk ALi
|
0421001WL006232
|
Masuk ALi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968961910
|
|
Masuk ALi
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/231
(BHAIRAV NAGAR)
|
0421001000NRG23050720220049076
|
05/07/2022
|
Hasim Ali
|
0421001WL006232
|
Hasim Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968961909
|
|
Hasim Ali
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/11
(BHAIRAV NAGAR)
|
0421001000NRG23050720220049077
|
05/07/2022
|
MUJIBUR RAHMAN
|
0421001WL006232
|
MUJIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968961926
|
|
MUJIBUR RAHMAN
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-003-009/1215
(BHAIRAV NAGAR)
|
0421001000NRG23050720220049131
|
05/07/2022
|
Sihab Uddin
|
0421001WL006241
|
Sihab Uddin
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/07/2022
|
|
2968961908
|
|
Sihab Uddin
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-003-009/1219
(BHAIRAV NAGAR)
|
0421001000NRG23050720220049132
|
05/07/2022
|
Achrun Bibi
|
0421001WL006241
|
Achrun Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968961928
|
|
Achrun Bibi
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-003-009/1229
(BHAIRAV NAGAR)
|
0421001000NRG23050720220049159
|
05/07/2022
|
Taj Uddin
|
0421001WL006247
|
Taj Uddin
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/07/2022
|
|
2968961905
|
|
Taj Uddin
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-003-011/163
(BHAIRAV NAGAR)
|
0421001000NRG23050720220049066
|
05/07/2022
|
Md. Asab Uddin
|
0421001WL006230
|
Md. Asab Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968961933
|
|
Md. Asab Uddin
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-003-011/387
(BHAIRAV NAGAR)
|
0421001000NRG23050720220049067
|
05/07/2022
|
Badar Uddin
|
0421001WL006230
|
Badar Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968961895
|
|
Badar Uddin
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/81
(BHAIRAV NAGAR)
|
0421001000NRG23050720220049078
|
05/07/2022
|
Foyjul Rahman
|
0421001WL006232
|
Foyjul Rahman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968961927
|
|
Foyjul Rahman
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1110
(BHAIRAV NAGAR)
|
0421001000NRG23050720220049068
|
05/07/2022
|
Abdul Rouf
|
0421001WL006230
|
Abdul Rouf
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968961907
|
|
Abdul Rouf
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1111
(BHAIRAV NAGAR)
|
0421001000NRG23050720220049063
|
05/07/2022
|
Abdul Jalil
|
0421001WL006229
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968961906
|
|
Abdul Jalil
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1122
(BHAIRAV NAGAR)
|
0421001000NRG23050720220049069
|
05/07/2022
|
Nasir Uddin
|
0421001WL006230
|
Nasir Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968961902
|
|
Nasir Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/143
(BHAIRAV NAGAR)
|
0421001000NRG23050720220049155
|
05/07/2022
|
Sorif Uddin
|
0421001WL006247
|
Sorif Uddin
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/07/2022
|
|
2968961920
|
|
Sorif Uddin
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/297
(BHAIRAV NAGAR)
|
0421001000NRG23050720220049157
|
05/07/2022
|
Niaz Ali
|
0421001WL006247
|
Niaz Ali
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/07/2022
|
|
2968961919
|
|
Niaz Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/705
(GANDHI NAGAR)
|
0421001000NRG23050720220049056
|
05/07/2022
|
Sabul Ch Namasudra
|
0421001WL006228
|
Sabul Ch Namasudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968961935
|
|
Sabul Ch Namasudra
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/808
(GANDHI NAGAR)
|
0421001000NRG23050720220049057
|
05/07/2022
|
Rajendra Paul
|
0421001WL006228
|
Rajendra Paul
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968961936
|
|
Rajendra Paul
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/247
(KALINAGAR)
|
0421001000NRG23050720220049012
|
05/07/2022
|
Bishu Dusad
|
0421001WL006222
|
Bishu Dusad
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968961885
|
|
Bishu Dusad
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/773
(KALINAGAR)
|
0421001000NRG23050720220049018
|
05/07/2022
|
LAKSHI RANI DEB
|
0421001WL006223
|
LAKSHI RANI DEB
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968961890
|
|
LAKSHI RANI DEB
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/8
(KALINAGAR)
|
0421001000NRG23050720220049019
|
05/07/2022
|
Pradip Doshad
|
0421001WL006223
|
Pradip Doshad
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968961889
|
|
Pradip Doshad
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/1305
(KALINAGAR)
|
0421001000NRG23050720220049013
|
05/07/2022
|
PRANATI SUKLABAIDYA
|
0421001WL006222
|
PRANATI SUKLABAIDYA
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968961886
|
|
PRANATI SUKLABAIDYA
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/139
(KALINAGAR)
|
0421001000NRG23050720220049046
|
05/07/2022
|
Babul Suklabaidya
|
0421001WL006225
|
Babul Suklabaidya
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968961939
|
|
Babul Suklabaidya
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/27
(KALINAGAR)
|
0421001000NRG23050720220049047
|
05/07/2022
|
Arun Deb
|
0421001WL006225
|
Arun Deb
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968961938
|
|
Arun Deb
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/48
(KALINAGAR)
|
0421001000NRG23050720220049016
|
05/07/2022
|
Pranay Suklabaidya
|
0421001WL006222
|
Pranay Suklabaidya
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968961888
|
|
Pranay Suklabaidya
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/558
(NAYATILLA)
|
0421001000NRG23050720220049050
|
05/07/2022
|
Tarmuj Ali
|
0421001WL006227
|
Tarmuj Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968961887
|
|
Tarmuj Ali
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/559
(NAYATILLA)
|
0421001000NRG23050720220049051
|
05/07/2022
|
Sams Uddin
|
0421001WL006227
|
Sams Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968961893
|
|
Sams Uddin
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/560
(NAYATILLA)
|
0421001000NRG23050720220049052
|
05/07/2022
|
Hanif Ali
|
0421001WL006227
|
Hanif Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968961891
|
|
Hanif Ali
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/561
(NAYATILLA)
|
0421001000NRG23050720220049053
|
05/07/2022
|
Amir Uddin
|
0421001WL006227
|
Amir Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968961892
|
|
Amir Uddin
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/139
(NAYATILLA)
|
0421001000NRG23050720220049055
|
05/07/2022
|
Habibur Rahaman
|
0421001WL006227
|
Habibur Rahaman
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968961937
|
|
Habibur Rahaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/287
(BHAIRAV NAGAR)
|
0421001000NRG23050720220049061
|
05/07/2022
|
Mainul Hoque
|
0421001WL006229
|
Mainul Hoque
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968961917
|
|
MR MAINUL HOQUE
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/40
(KALINAGAR)
|
0421001000NRG23050720220049043
|
05/07/2022
|
Nisar Ali
|
0421001WL006225
|
Nisar Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968961911
|
|
MR NISAR ALI
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/41
(KALINAGAR)
|
0421001000NRG23050720220049020
|
05/07/2022
|
Ajmir Ali
|
0421001WL006223
|
Ajmir Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968961921
|
|
MRS SURUJALAL GOWALA
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/42
(KALINAGAR)
|
0421001000NRG23050720220049021
|
05/07/2022
|
Liyakat Ali
|
0421001WL006223
|
Liyakat Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968961918
|
|
MR LIYAKAT ALI
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/76-A
(KALINAGAR)
|
0421001000NRG23050720220049044
|
05/07/2022
|
Neharun nessa
|
0421001WL006225
|
Neharun nessa
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968961924
|
|
MRS NEHARUN NESSA
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/59
(KALINAGAR)
|
0421001000NRG23050720220049045
|
05/07/2022
|
Monindra Suklabaidya
|
0421001WL006225
|
Monindra Suklabaidya
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968961912
|
|
MR MONINDRA SUKLABAIDYA
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/154
(KALINAGAR)
|
0421001000NRG23050720220049022
|
05/07/2022
|
MADAN MOHAN DEB
|
0421001WL006223
|
MADAN MOHAN DEB
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968961925
|
|
MR MADAN MOHAN DEB
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/31
(KALINAGAR)
|
0421001000NRG23050720220049014
|
05/07/2022
|
Sathi Rani Deb
|
0421001WL006222
|
Sathi Rani Deb
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968961914
|
|
MRS SATIRANI DEB
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/41
(KALINAGAR)
|
0421001000NRG23050720220049023
|
05/07/2022
|
Nitai Suklabaidya
|
0421001WL006223
|
Nitai Suklabaidya
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968961915
|
|
MR NITAI SUKLABAIDYA
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/43
(KALINAGAR)
|
0421001000NRG23050720220049015
|
05/07/2022
|
MINATI SUKLABAIDYA
|
0421001WL006222
|
MINATI SUKLABAIDYA
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968961922
|
|
MRS MINATI SUKLABAIDYA
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/49
(KALINAGAR)
|
0421001000NRG23050720220049017
|
05/07/2022
|
Jyotshna Satnami
|
0421001WL006222
|
Jyotshna Satnami
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968961913
|
|
MRS JYOTSHNA SATNAMI
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-009-013/25
(KALINAGAR)
|
0421001000NRG23050720220049048
|
05/07/2022
|
Joshu Bhattacharjee
|
0421001WL006225
|
Joshu Bhattacharjee
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968961923
|
|
MR JOSHU BHATTACHARJEE
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/565
(NAYATILLA)
|
0421001000NRG23050720220049054
|
05/07/2022
|
Ajamat Ali
|
0421001WL006227
|
Ajamat Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968961916
|
|
MR AJAMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111523
|
111523
|
|
|
|
|
|
|
|