|
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
|
RAJNAGAR
|
TR-02-005-004-001/89
(Dakshin Radhanagar)
|
3002005004NRG23281020220547695
|
28/10/2022
|
Rekha Mallik
|
3002005004WL0064221
|
Rekha Mallik
|
00354
|
PUNB0164820
|
636
|
636
|
Processed
|
03/11/2022
|
|
6107723761
|
|
REKHA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-004-001/98
(Dakshin Radhanagar)
|
3002005004NRG23281020220547702
|
28/10/2022
|
Santosh Das
|
3002005004WL0064222
|
Santosh Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723760
|
|
SANTOSH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-004-002/16
(Dakshin Radhanagar)
|
3002005004NRG23281020220547667
|
28/10/2022
|
Shipra Das
|
3002005004WL0064216
|
Shipra Das
|
00354
|
PUNB0164820
|
636
|
636
|
Processed
|
03/11/2022
|
|
6107723764
|
|
SHIPRA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
RAJNAGAR
|
TR-02-005-004-003/11
(Dakshin Radhanagar)
|
3002005004NRG23281020220547682
|
28/10/2022
|
DhanBala Dey
|
3002005004WL0064219
|
DhanBala Dey
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723758
|
|
SUJIT DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-004-003/56
(Dakshin Radhanagar)
|
3002005004NRG23281020220547692
|
28/10/2022
|
Chanda Debnath
|
3002005004WL0064220
|
Chanda Debnath
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723765
|
|
CHHANDA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-004-003/85
(Dakshin Radhanagar)
|
3002005004NRG23281020220547660
|
28/10/2022
|
Ratna Das dey
|
3002005004WL0064215
|
Ratna Das dey
|
00354
|
PUNB0164820
|
636
|
636
|
Processed
|
03/11/2022
|
|
6107723773
|
|
MILAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-004-005/37
(Dakshin Radhanagar)
|
3002005004NRG23281020220547719
|
28/10/2022
|
Minati Dey
|
3002005004WL0064225
|
Minati Dey
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723759
|
|
MINATI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-004-005/69
(Dakshin Radhanagar)
|
3002005004NRG23281020220547661
|
28/10/2022
|
Suresh Dey
|
3002005004WL0064215
|
Suresh Dey
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
03/11/2022
|
|
6107723757
|
|
SURESH DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-004-007/11
(Dakshin Radhanagar)
|
3002005004NRG23281020220547697
|
28/10/2022
|
Drupadi Sarkar
|
3002005004WL0064221
|
Drupadi Sarkar
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723766
|
|
DROUPADI SHARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-004-008/27
(Dakshin Radhanagar)
|
3002005004NRG23281020220547685
|
28/10/2022
|
Sachi Rani Sarkar
|
3002005004WL0064219
|
Sachi Rani Sarkar
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723763
|
|
SACHI RANI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
RAJNAGAR
|
TR-02-005-004-008/48
(Dakshin Radhanagar)
|
3002005004NRG23281020220547705
|
28/10/2022
|
Minati Das
|
3002005004WL0064222
|
Minati Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723762
|
|
MINATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
RAJNAGAR
|
TR-02-005-004-009/21
(Dakshin Radhanagar)
|
3002005004NRG23281020220547663
|
28/10/2022
|
Sbita Pal
|
3002005004WL0064215
|
Sbita Pal
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723756
|
|
SABITA RANI PAUL WO LT BHUBAN
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-004-009/30
(Dakshin Radhanagar)
|
3002005004NRG23281020220547717
|
28/10/2022
|
Anil Paul
|
3002005004WL0064224
|
Anil Paul
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723755
|
|
ANIL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-004-017/20
(Dakshin Radhanagar)
|
3002005004NRG23281020220547687
|
28/10/2022
|
Nilubala Dey
|
3002005004WL0064219
|
Nilubala Dey
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723767
|
|
NILU BALA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15688
|
15688
|
|
|
|
|
|
|
|
|
15
|
RAJNAGAR
|
TR-02-005-004-005/24
(Dakshin Radhanagar)
|
3002005004NRG23281020220547668
|
28/10/2022
|
Samir Ghosh
|
3002005004WL0064216
|
Samir Ghosh
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723748
|
|
SAMIR GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
16
|
RAJNAGAR
|
TR-02-005-004-001/103
(Dakshin Radhanagar)
|
3002005004NRG23281020220547713
|
28/10/2022
|
Ranjit Das
|
3002005004WL0064224
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723786
|
|
RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-004-001/124
(Dakshin Radhanagar)
|
3002005004NRG23281020220547700
|
28/10/2022
|
Sushil Das
|
3002005004WL0064222
|
Sushil Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723783
|
|
SUSHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-004-001/154
(Dakshin Radhanagar)
|
3002005004NRG23281020220547718
|
28/10/2022
|
Akhil Sarkar
|
3002005004WL0064225
|
Akhil Sarkar
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
03/11/2022
|
|
6107723781
|
|
AKHIL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-004-001/20
(Dakshin Radhanagar)
|
3002005004NRG23281020220547689
|
28/10/2022
|
Sudip Sarkar
|
3002005004WL0064220
|
Sudip Sarkar
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
03/11/2022
|
|
6107723746
|
|
SADIP SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-004-001/40
(Dakshin Radhanagar)
|
3002005004NRG23281020220547672
|
28/10/2022
|
Sushma Das
|
3002005004WL0064217
|
Sushma Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723752
|
|
BAKUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-004-001/60
(Dakshin Radhanagar)
|
3002005004NRG23281020220547707
|
28/10/2022
|
Babul Das
|
3002005004WL0064223
|
Babul Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
03/11/2022
|
|
6107723782
|
|
BABUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-004-001/66
(Dakshin Radhanagar)
|
3002005004NRG23281020220547690
|
28/10/2022
|
Santi Bala Ghosh
|
3002005004WL0064220
|
Santi Bala Ghosh
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723780
|
|
SHANTI BALA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-004-001/75
(Dakshin Radhanagar)
|
3002005004NRG23281020220547677
|
28/10/2022
|
Babul Shib
|
3002005004WL0064218
|
Babul Shib
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723774
|
|
BABUL SHIB
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-004-001/76
(Dakshin Radhanagar)
|
3002005004NRG23281020220547701
|
28/10/2022
|
Arati Bala Das
|
3002005004WL0064222
|
Arati Bala Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723744
|
|
ARATI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-004-001/86
(Dakshin Radhanagar)
|
3002005004NRG23281020220547714
|
28/10/2022
|
Bimal Das
|
3002005004WL0064224
|
Bimal Das
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
03/11/2022
|
|
6107723779
|
|
BIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-004-002/16
(Dakshin Radhanagar)
|
3002005004NRG23281020220547666
|
28/10/2022
|
Santosh Das
|
3002005004WL0064216
|
Santosh Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723772
|
|
SANTOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-004-003/11
(Dakshin Radhanagar)
|
3002005004NRG23281020220547681
|
28/10/2022
|
Sujit Dey
|
3002005004WL0064219
|
Sujit Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723777
|
|
SUJIT DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-004-003/45
(Dakshin Radhanagar)
|
3002005004NRG23281020220547673
|
28/10/2022
|
Archana Rani Saha
|
3002005004WL0064217
|
Archana Rani Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723778
|
|
ARCHANA RANI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-004-003/56
(Dakshin Radhanagar)
|
3002005004NRG23281020220547691
|
28/10/2022
|
Sanjit Debnath
|
3002005004WL0064220
|
Sanjit Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723739
|
|
SANJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-004-003/85
(Dakshin Radhanagar)
|
3002005004NRG23281020220547659
|
28/10/2022
|
Milan Dey
|
3002005004WL0064215
|
Milan Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723775
|
|
MILAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-004-005/23
(Dakshin Radhanagar)
|
3002005004NRG23281020220547674
|
28/10/2022
|
Dayalhari Ghosh
|
3002005004WL0064217
|
Dayalhari Ghosh
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723747
|
|
DAYAL HARI GHOSH SO JATRAMOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-004-005/45
(Dakshin Radhanagar)
|
3002005004NRG23281020220547678
|
28/10/2022
|
Chittya Dey
|
3002005004WL0064218
|
Chittya Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723745
|
|
CHITTA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-004-005/62
(Dakshin Radhanagar)
|
3002005004NRG23281020220547720
|
28/10/2022
|
Ranjit Dey
|
3002005004WL0064225
|
Ranjit Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723751
|
|
RANJIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-004-006/10
(Dakshin Radhanagar)
|
3002005004NRG23281020220547709
|
28/10/2022
|
Nrepandra Sarkar
|
3002005004WL0064223
|
Nrepandra Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723785
|
|
NIPENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-004-007/23
(Dakshin Radhanagar)
|
3002005004NRG23281020220547675
|
28/10/2022
|
Uttam Das
|
3002005004WL0064217
|
Uttam Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
03/11/2022
|
|
6107723753
|
|
UTTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-004-007/45
(Dakshin Radhanagar)
|
3002005004NRG23281020220547683
|
28/10/2022
|
Bikram Das
|
3002005004WL0064219
|
Bikram Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
03/11/2022
|
|
6107723754
|
|
JHULAN RANI BISWASN DAS W/O BIKRAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJNAGAR
|
TR-02-005-004-007/52
(Dakshin Radhanagar)
|
3002005004NRG23281020220547703
|
28/10/2022
|
Raju Sarkar
|
3002005004WL0064222
|
Raju Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723749
|
|
RAJU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RAJNAGAR
|
TR-02-005-004-008/12
(Dakshin Radhanagar)
|
3002005004NRG23281020220547716
|
28/10/2022
|
Radha Charan Biswas
|
3002005004WL0064224
|
Radha Charan Biswas
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723788
|
|
KALPANA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJNAGAR
|
TR-02-005-004-008/13
(Dakshin Radhanagar)
|
3002005004NRG23281020220547722
|
28/10/2022
|
Hara krishna Sarkar
|
3002005004WL0064225
|
Hara krishna Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723741
|
|
HARAKRISHNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RAJNAGAR
|
TR-02-005-004-008/27
(Dakshin Radhanagar)
|
3002005004NRG23281020220547684
|
28/10/2022
|
Arun Sarkar
|
3002005004WL0064219
|
Arun Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723776
|
|
ARUN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
RAJNAGAR
|
TR-02-005-004-008/36
(Dakshin Radhanagar)
|
3002005004NRG23281020220547679
|
28/10/2022
|
Suranjan Das
|
3002005004WL0064218
|
Suranjan Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
03/11/2022
|
|
6107723742
|
|
SURANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAJNAGAR
|
TR-02-005-004-008/48
(Dakshin Radhanagar)
|
3002005004NRG23281020220547704
|
28/10/2022
|
Shitesh Das
|
3002005004WL0064222
|
Shitesh Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723740
|
|
SHITESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJNAGAR
|
TR-02-005-004-008/61
(Dakshin Radhanagar)
|
3002005004NRG23281020220547749
|
28/10/2022
|
Gita Rani Nama Das
|
3002005004WL0064227
|
Gita Rani Nama Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723787
|
|
GITARANI NAMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJNAGAR
|
TR-02-005-004-008/65
(Dakshin Radhanagar)
|
3002005004NRG23281020220547686
|
28/10/2022
|
Sakhil Das
|
3002005004WL0064219
|
Sakhil Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723789
|
|
SAKHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RAJNAGAR
|
TR-02-005-004-008/69
(Dakshin Radhanagar)
|
3002005004NRG23281020220547669
|
28/10/2022
|
Jutirmay Das
|
3002005004WL0064216
|
Jutirmay Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723750
|
|
JYOTIRMOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
RAJNAGAR
|
TR-02-005-004-009/19
(Dakshin Radhanagar)
|
3002005004NRG23281020220547676
|
28/10/2022
|
Mintu Paul
|
3002005004WL0064217
|
Mintu Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723771
|
|
MINTU PAL, S/O-LATE-DAIYARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAJNAGAR
|
TR-02-005-004-009/22
(Dakshin Radhanagar)
|
3002005004NRG23281020220547670
|
28/10/2022
|
Nikhil RudraPaul
|
3002005004WL0064216
|
Nikhil RudraPaul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723768
|
|
NIKHIL RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
RAJNAGAR
|
TR-02-005-004-009/24
(Dakshin Radhanagar)
|
3002005004NRG23281020220547664
|
28/10/2022
|
Priyatosh Dhar
|
3002005004WL0064215
|
Priyatosh Dhar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723743
|
|
PRIYATOSH DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
RAJNAGAR
|
TR-02-005-004-009/39
(Dakshin Radhanagar)
|
3002005004NRG23281020220547671
|
28/10/2022
|
Amarchan Kar
|
3002005004WL0064216
|
Amarchan Kar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723784
|
|
AMARCHAN KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RAJNAGAR
|
TR-02-005-004-017/14
(Dakshin Radhanagar)
|
3002005004NRG23281020220547750
|
28/10/2022
|
Rama Bala Dey
|
3002005004WL0064227
|
Rama Bala Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723769
|
|
RAMABALA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAJNAGAR
|
TR-02-005-004-017/17
(Dakshin Radhanagar)
|
3002005004NRG23281020220547711
|
28/10/2022
|
Fanindra Dey
|
3002005004WL0064223
|
Fanindra Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107723770
|
|
FANINDRA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43036
|
43036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59996
|
59996
|
|
|
|
|
|
|
|