|
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
|
CHAMARIA
|
AS-07-004-015-003/1788
(BARUA)
|
0407004000NRG22030420220674347
|
04/04/2022
|
AYESA BIBI
|
0407004WL026159
|
AYESA BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980235
|
|
AYESABIBI
|
()
|
|
2
|
CHAMARIA
|
AS-07-004-015-003/1788
(BARUA)
|
0407004000NRG22030420220674346
|
04/04/2022
|
Md. Asad Ali
|
0407004WL026159
|
Md. Asad Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980234
|
|
Md.AsadAli
|
()
|
|
3
|
CHAMARIA
|
AS-07-004-015-003/55-A
(BARUA)
|
0407004000NRG22030420220674355
|
04/04/2022
|
SAHIDA BIBI
|
0407004WL026159
|
SAHIDA BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980239
|
|
SAHIDABIBI
|
()
|
|
4
|
CHAMARIA
|
AS-07-004-015-003/55-B
(BARUA)
|
0407004000NRG22030420220674356
|
04/04/2022
|
MAHIJUL HOQUE
|
0407004WL026159
|
MAHIJUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980240
|
|
MAHIJULHOQUE
|
()
|
|
5
|
CHAMARIA
|
AS-07-004-015-003/55-B
(BARUA)
|
0407004000NRG22030420220674357
|
04/04/2022
|
OHIDA BIBI
|
0407004WL026159
|
OHIDA BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980241
|
|
OHIDABIBI
|
()
|
|
6
|
CHAMARIA
|
AS-07-004-015-003/552
(BARUA)
|
0407004000NRG22030420220674359
|
04/04/2022
|
NAUCHAD ALI
|
0407004WL026159
|
NAUCHAD ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980243
|
|
NAUCHADALI
|
()
|
|
7
|
CHAMARIA
|
AS-07-004-015-003/925
(BARUA)
|
0407004000NRG22030420220674369
|
04/04/2022
|
MINARA BEGUM
|
0407004WL026159
|
MINARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980238
|
|
MINARABEGUM
|
()
|
|
8
|
CHAMARIA
|
AS-07-004-015-003/969
(BARUA)
|
0407004000NRG22030420220674374
|
04/04/2022
|
AKLIMA BEGUM
|
0407004WL026159
|
AKLIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980237
|
|
AKLIMABEGUM
|
()
|
|
9
|
CHAMARIA
|
AS-07-004-015-003/969
(BARUA)
|
0407004000NRG22030420220674373
|
04/04/2022
|
NABIR HUSSAIN
|
0407004WL026159
|
NABIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980236
|
|
NABIRHUSSAIN
|
()
|
|
10
|
CHAMARIA
|
AS-07-004-015-003/986
(BARUA)
|
0407004000NRG22030420220674375
|
04/04/2022
|
JEHURUL ISLAM
|
0407004WL026159
|
JEHURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980242
|
|
JEHURULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
11
|
CHAMARIA
|
AS-07-004-015-003/659
(BARUA)
|
0407004000NRG22030420220674361
|
04/04/2022
|
AHUR ALI
|
0407004WL026159
|
AHUR ALI
|
00078
|
CNRB0004255
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916980210
|
Account closed
|
|
|
|
12
|
CHAMARIA
|
AS-07-004-015-003/778
(BARUA)
|
0407004000NRG22030420220674362
|
04/04/2022
|
KABIJAN BIBI
|
0407004WL026159
|
KABIJAN BIBI
|
00078
|
CNRB0004255
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980211
|
|
KABIJANBIBI
|
()
|
|
13
|
CHAMARIA
|
AS-07-004-015-003/878
(BARUA)
|
0407004000NRG22030420220674365
|
04/04/2022
|
SAHINUR ALI
|
0407004WL026159
|
SAHINUR ALI
|
00078
|
CNRB0004255
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980213
|
|
SAHINURALI
|
()
|
|
14
|
CHAMARIA
|
AS-07-004-015-003/924
(BARUA)
|
0407004000NRG22030420220674367
|
04/04/2022
|
NURJAHAN AHMED
|
0407004WL026159
|
NURJAHAN AHMED
|
00078
|
CNRB0004255
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980212
|
|
NURJAHANAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
15
|
CHAMARIA
|
AS-07-004-015-001/1325
(BARUA)
|
0407004000NRG22030420220674321
|
04/04/2022
|
AJAB HUSSAIN
|
0407004WL026159
|
AJAB HUSSAIN
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980248
|
|
AJABHUSSAIN
|
()
|
|
16
|
CHAMARIA
|
AS-07-004-015-001/1393
(BARUA)
|
0407004000NRG22030420220674322
|
04/04/2022
|
Tayab Ali
|
0407004WL026159
|
Tayab Ali
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980207
|
|
TayabAli
|
()
|
|
17
|
CHAMARIA
|
AS-07-004-015-001/1796
(BARUA)
|
0407004000NRG22030420220674323
|
04/04/2022
|
MAKIBAR ALI
|
0407004WL026159
|
MAKIBAR ALI
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980198
|
|
MAKIBARALI
|
()
|
|
18
|
CHAMARIA
|
AS-07-004-015-001/1868
(BARUA)
|
0407004000NRG22030420220674325
|
04/04/2022
|
KAFILA BIBI
|
0407004WL026159
|
KAFILA BIBI
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980250
|
|
KAFILABIBI
|
()
|
|
19
|
CHAMARIA
|
AS-07-004-015-001/548
(BARUA)
|
0407004000NRG22030420220674326
|
04/04/2022
|
Abdul Kader
|
0407004WL026159
|
Abdul Kader
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980244
|
|
AbdulKader
|
()
|
|
20
|
CHAMARIA
|
AS-07-004-015-001/844
(BARUA)
|
0407004000NRG22030420220674328
|
04/04/2022
|
NURJAHAN BEGUM
|
0407004WL026159
|
NURJAHAN BEGUM
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980196
|
|
NURJAHANBEGUM
|
()
|
|
21
|
CHAMARIA
|
AS-07-004-015-003/1177
(BARUA)
|
0407004000NRG22030420220674332
|
04/04/2022
|
GAHURAN
|
0407004WL026159
|
GAHURAN
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980208
|
|
GAHURAN
|
()
|
|
22
|
CHAMARIA
|
AS-07-004-015-003/1177
(BARUA)
|
0407004000NRG22030420220674333
|
04/04/2022
|
JAHRUL
|
0407004WL026159
|
JAHRUL
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980197
|
|
JAHRUL
|
()
|
|
23
|
CHAMARIA
|
AS-07-004-015-003/1183
(BARUA)
|
0407004000NRG22030420220674334
|
04/04/2022
|
MIRAJAL ALI
|
0407004WL026159
|
MIRAJAL ALI
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980199
|
|
MIRAJALALI
|
()
|
|
24
|
CHAMARIA
|
AS-07-004-015-003/1206
(BARUA)
|
0407004000NRG22030420220674337
|
04/04/2022
|
Ayasha bibi
|
0407004WL026159
|
Ayasha bibi
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980200
|
|
Ayashabibi
|
()
|
|
25
|
CHAMARIA
|
AS-07-004-015-003/1206
(BARUA)
|
0407004000NRG22030420220674336
|
04/04/2022
|
IMAN ALI
|
0407004WL026159
|
IMAN ALI
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980249
|
|
IMANALI
|
()
|
|
26
|
CHAMARIA
|
AS-07-004-015-003/1344
(BARUA)
|
0407004000NRG22030420220674338
|
04/04/2022
|
CHAHINUR ISLAM
|
0407004WL026159
|
CHAHINUR ISLAM
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980209
|
|
CHAHINURISLAM
|
()
|
|
27
|
CHAMARIA
|
AS-07-004-015-003/1605
(BARUA)
|
0407004000NRG22030420220674340
|
04/04/2022
|
KOLIMUDDIN
|
0407004WL026159
|
KOLIMUDDIN
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980247
|
|
KOLIMUDDIN
|
()
|
|
28
|
CHAMARIA
|
AS-07-004-015-003/1697
(BARUA)
|
0407004000NRG22030420220674343
|
04/04/2022
|
REJINA BIBI
|
0407004WL026159
|
REJINA BIBI
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980195
|
|
REJINABIBI
|
()
|
|
29
|
CHAMARIA
|
AS-07-004-015-003/1762
(BARUA)
|
0407004000NRG22030420220674344
|
04/04/2022
|
Nurul Haque Choudhury
|
0407004WL026159
|
Nurul Haque Choudhury
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980251
|
|
NurulHaqueChoudhury
|
()
|
|
30
|
CHAMARIA
|
AS-07-004-015-003/358
(BARUA)
|
0407004000NRG22030420220674350
|
04/04/2022
|
MACHIYA BIBI
|
0407004WL026159
|
MACHIYA BIBI
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980202
|
|
MACHIYABIBI
|
()
|
|
31
|
CHAMARIA
|
AS-07-004-015-003/370
(BARUA)
|
0407004000NRG22030420220674351
|
04/04/2022
|
AMENA BIBI
|
0407004WL026159
|
AMENA BIBI
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980206
|
|
AMENABIBI
|
()
|
|
32
|
CHAMARIA
|
AS-07-004-015-003/457
(BARUA)
|
0407004000NRG22030420220674352
|
04/04/2022
|
SAPIJUL HOQUE
|
0407004WL026159
|
SAPIJUL HOQUE
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980203
|
|
SAPIJULHOQUE
|
()
|
|
33
|
CHAMARIA
|
AS-07-004-015-003/6-A
(BARUA)
|
0407004000NRG22030420220674360
|
04/04/2022
|
Jonima Begum
|
0407004WL026159
|
Jonima Begum
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980194
|
|
JonimaBegum
|
()
|
|
34
|
CHAMARIA
|
AS-07-004-015-003/96-A
(BARUA)
|
0407004000NRG22030420220674370
|
04/04/2022
|
EAKAT ALI
|
0407004WL026159
|
EAKAT ALI
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980201
|
|
EAKATALI
|
()
|
|
35
|
CHAMARIA
|
AS-07-004-015-003/96-A
(BARUA)
|
0407004000NRG22030420220674371
|
04/04/2022
|
REHENA BEGUM
|
0407004WL026159
|
REHENA BEGUM
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980204
|
|
REHENABEGUM
|
()
|
|
36
|
CHAMARIA
|
AS-07-004-015-003/963-A
(BARUA)
|
0407004000NRG22030420220674372
|
04/04/2022
|
CHAHINUR ISLAM
|
0407004WL026159
|
CHAHINUR ISLAM
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980205
|
|
CHAHINURISLAM
|
()
|
|
37
|
CHAMARIA
|
AS-07-004-015-004/472
(BARUA)
|
0407004000NRG22030420220674377
|
04/04/2022
|
ARADHAN RAY
|
0407004WL026159
|
ARADHAN RAY
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980246
|
|
ARADHANRAY
|
()
|
|
38
|
CHAMARIA
|
AS-07-004-015-004/472
(BARUA)
|
0407004000NRG22030420220674378
|
04/04/2022
|
ARADHAN RAY
|
0407004WL026159
|
ARADHAN RAY
|
00089
|
CBIN0283065
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916980245
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
39
|
CHAMARIA
|
AS-07-004-015-001/1796
(BARUA)
|
0407004000NRG22030420220674324
|
04/04/2022
|
MARJINA BEGUM
|
0407004WL026159
|
MARJINA BEGUM
|
00415
|
SBIN0007389
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980214
|
|
MRS MARJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
40
|
CHAMARIA
|
AS-07-004-015-003/1547
(BARUA)
|
0407004000NRG22030420220674339
|
04/04/2022
|
RAHIMA BIBI
|
0407004WL026159
|
RAHIMA BIBI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980216
|
|
MRS RAHIMA BIBI
|
()
|
|
41
|
CHAMARIA
|
AS-07-004-015-003/47
(BARUA)
|
0407004000NRG22030420220674353
|
04/04/2022
|
Masia
|
0407004WL026159
|
Masia
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980218
|
|
MRS MACHIYA BIBI
|
()
|
|
42
|
CHAMARIA
|
AS-07-004-015-003/48
(BARUA)
|
0407004000NRG22030420220674354
|
04/04/2022
|
CHAHERA BIBI
|
0407004WL026159
|
CHAHERA BIBI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980217
|
|
MRS CHAHERA BIBI
|
()
|
|
43
|
CHAMARIA
|
AS-07-004-015-003/986
(BARUA)
|
0407004000NRG22030420220674376
|
04/04/2022
|
MAMATAJ BEGUM
|
0407004WL026159
|
MAMATAJ BEGUM
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980215
|
|
MRS MAMATAJ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
44
|
CHAMARIA
|
AS-07-004-015-001/885
(BARUA)
|
0407004000NRG22030420220674329
|
04/04/2022
|
JAHIDA BEGUM
|
0407004WL026159
|
JAHIDA BEGUM
|
00415
|
SBIN0011615
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980225
|
|
MISS JAHIDA BEGUM
|
()
|
|
45
|
CHAMARIA
|
AS-07-004-015-002/1742
(BARUA)
|
0407004000NRG22030420220674330
|
04/04/2022
|
SUKURJAN BIBI
|
0407004WL026159
|
SUKURJAN BIBI
|
00415
|
SBIN0011615
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980223
|
|
MISS SHUKUR JAN BIBI
|
()
|
|
46
|
CHAMARIA
|
AS-07-004-015-003/1077
(BARUA)
|
0407004000NRG22030420220674331
|
04/04/2022
|
FATEMA BIBI
|
0407004WL026159
|
FATEMA BIBI
|
00415
|
SBIN0011615
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980221
|
|
MISS FATEMA BIBI
|
()
|
|
47
|
CHAMARIA
|
AS-07-004-015-003/1184
(BARUA)
|
0407004000NRG22030420220674335
|
04/04/2022
|
HAMIDA BIBI
|
0407004WL026159
|
HAMIDA BIBI
|
00415
|
SBIN0011615
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980226
|
|
MISS HAMIDA BIBI
|
()
|
|
48
|
CHAMARIA
|
AS-07-004-015-003/1660
(BARUA)
|
0407004000NRG22030420220674341
|
04/04/2022
|
Idris Ali
|
0407004WL026159
|
Idris Ali
|
00415
|
SBIN0011615
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980230
|
|
MR EDRIS ALI
|
()
|
|
49
|
CHAMARIA
|
AS-07-004-015-003/1697
(BARUA)
|
0407004000NRG22030420220674342
|
04/04/2022
|
BACHIR ALI
|
0407004WL026159
|
BACHIR ALI
|
00415
|
SBIN0011615
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980232
|
|
MR BACHIR ALI
|
()
|
|
50
|
CHAMARIA
|
AS-07-004-015-003/1762
(BARUA)
|
0407004000NRG22030420220674345
|
04/04/2022
|
MAMECHA BEGUM
|
0407004WL026159
|
MAMECHA BEGUM
|
00415
|
SBIN0011615
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980222
|
|
MISS MAMECHA BEGUM
|
()
|
|
51
|
CHAMARIA
|
AS-07-004-015-003/1814
(BARUA)
|
0407004000NRG22030420220674349
|
04/04/2022
|
JAHANUR BIBI
|
0407004WL026159
|
JAHANUR BIBI
|
00415
|
SBIN0011615
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980220
|
|
MISS JAHANUR BIBI
|
()
|
|
52
|
CHAMARIA
|
AS-07-004-015-003/1814
(BARUA)
|
0407004000NRG22030420220674348
|
04/04/2022
|
Jahidul Hoque
|
0407004WL026159
|
Jahidul Hoque
|
00415
|
SBIN0011615
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980229
|
|
MR JAHIDUL HOQUE
|
()
|
|
53
|
CHAMARIA
|
AS-07-004-015-003/552
(BARUA)
|
0407004000NRG22030420220674358
|
04/04/2022
|
FIROJA KHATUN
|
0407004WL026159
|
FIROJA KHATUN
|
00415
|
SBIN0011615
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980219
|
|
MISS FIROJA KHATUN
|
()
|
|
54
|
CHAMARIA
|
AS-07-004-015-003/875
(BARUA)
|
0407004000NRG22030420220674364
|
04/04/2022
|
RAHIMA BEGUM
|
0407004WL026159
|
RAHIMA BEGUM
|
00415
|
SBIN0011615
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980228
|
|
MISS ROHIMA BEGUM
|
()
|
|
55
|
CHAMARIA
|
AS-07-004-015-003/875
(BARUA)
|
0407004000NRG22030420220674363
|
04/04/2022
|
RASPIYA AHMED
|
0407004WL026159
|
RASPIYA AHMED
|
00415
|
SBIN0011615
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980227
|
|
MISS RASPIYA AHMED
|
()
|
|
56
|
CHAMARIA
|
AS-07-004-015-003/879
(BARUA)
|
0407004000NRG22030420220674366
|
04/04/2022
|
RABIYAL ALI
|
0407004WL026159
|
RABIYAL ALI
|
00415
|
SBIN0011615
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980224
|
|
MR SHAHINUR ISLAM
|
()
|
|
57
|
CHAMARIA
|
AS-07-004-015-003/925
(BARUA)
|
0407004000NRG22030420220674368
|
04/04/2022
|
SABIR HUSSAIN
|
0407004WL026159
|
SABIR HUSSAIN
|
00415
|
SBIN0011615
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980231
|
|
MR SABIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
58
|
CHAMARIA
|
AS-07-004-015-001/757
(BARUA)
|
0407004000NRG22030420220674327
|
04/04/2022
|
MD. ABDUL MATLEB
|
0407004WL026159
|
MD. ABDUL MATLEB
|
00462
|
UCBA0001459
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980233
|
|
ABDUL MATALEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77952
|
77952
|
|
|
|
|
|
|
|