|
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
|
NAYERALGA
|
AS-01-011-001-004/3060
(MAYERCHAR)
|
0401011000NRG23110120230473776
|
12/01/2023
|
KHADIZA BEGUM
|
0401011WL047180
|
KHADIZA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085803502
|
|
KHADIZA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-001-003/1850
(MAYERCHAR)
|
0401011000NRG23110120230473758
|
12/01/2023
|
NESSA KHATUN
|
0401011WL047180
|
NESSA KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803468
|
|
NESSA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAYERALGA
|
AS-01-011-001-003/2574
(MAYERCHAR)
|
0401011000NRG23110120230473759
|
12/01/2023
|
BELLAL HOSEN
|
0401011WL047180
|
BELLAL HOSEN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803471
|
|
BELLAL HOSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAYERALGA
|
AS-01-011-001-003/2615
(MAYERCHAR)
|
0401011000NRG23110120230473760
|
12/01/2023
|
KOMLA KHATUN
|
0401011WL047180
|
KOMLA KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803469
|
|
KOMLA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAYERALGA
|
AS-01-011-001-004/285
(MAYERCHAR)
|
0401011000NRG23110120230473773
|
12/01/2023
|
JELEMON NESSA
|
0401011WL047180
|
JELEMON NESSA
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803465
|
|
JELEMON NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAYERALGA
|
AS-01-011-001-004/3060
(MAYERCHAR)
|
0401011000NRG23110120230473775
|
12/01/2023
|
JOHIRUL ISLAM
|
0401011WL047180
|
JOHIRUL ISLAM
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085803472
|
|
JOHIRUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NAYERALGA
|
AS-01-011-001-004/906
(MAYERCHAR)
|
0401011000NRG23110120230473778
|
12/01/2023
|
AKHIA AKTARA AHMED
|
0401011WL047180
|
AKHIA AKTARA AHMED
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803466
|
|
AKHIA AKTARA AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAYERALGA
|
AS-01-011-001-005/1927
(MAYERCHAR)
|
0401011000NRG23110120230473790
|
12/01/2023
|
AR KUDDUS MONDAL
|
0401011WL047180
|
AR KUDDUS MONDAL
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803470
|
|
Abdul Kuddus Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
NAYERALGA
|
AS-01-011-001-005/2000
(MAYERCHAR)
|
0401011000NRG23110120230473795
|
12/01/2023
|
RUMINA PARBIN
|
0401011WL047180
|
RUMINA PARBIN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803467
|
|
RUMINA PARABHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
10
|
NAYERALGA
|
AS-01-011-001-003/1286
(MAYERCHAR)
|
0401011000NRG23110120230473756
|
12/01/2023
|
RAHIM UDDIN
|
0401011WL047180
|
RAHIM UDDIN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803497
|
|
RAHIM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAYERALGA
|
AS-01-011-001-003/2625
(MAYERCHAR)
|
0401011000NRG23110120230473767
|
12/01/2023
|
NAJIMA KHATUN
|
0401011WL047180
|
NAJIMA KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803490
|
|
NAJIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAYERALGA
|
AS-01-011-001-004/287
(MAYERCHAR)
|
0401011000NRG23110120230473774
|
12/01/2023
|
ABU TALEB
|
0401011WL047180
|
ABU TALEB
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803491
|
|
Abu Taleb
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAYERALGA
|
AS-01-011-001-005/1995
(MAYERCHAR)
|
0401011000NRG23110120230473794
|
12/01/2023
|
ELIAS MONDAL
|
0401011WL047180
|
ELIAS MONDAL
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803493
|
|
ELIYAS ALI MONDAL
|
UCO BANK(607066)
|
|
14
|
NAYERALGA
|
AS-01-011-001-005/2874
(MAYERCHAR)
|
0401011000NRG23110120230473806
|
12/01/2023
|
SADDAAM HUSSAIN MONDAL
|
0401011WL047180
|
SADDAAM HUSSAIN MONDAL
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803496
|
|
Saddam Hosen Mondal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
NAYERALGA
|
AS-01-011-001-005/2887
(MAYERCHAR)
|
0401011000NRG23110120230473817
|
12/01/2023
|
SHOHID ALI MONDAL
|
0401011WL047180
|
SHOHID ALI MONDAL
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803495
|
|
Shohid Ali Mondal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
NAYERALGA
|
AS-01-011-001-005/2893
(MAYERCHAR)
|
0401011000NRG23110120230473821
|
12/01/2023
|
NUR ALOM MONDAL
|
0401011WL047180
|
NUR ALOM MONDAL
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803494
|
|
Nur Alom Mondal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
NAYERALGA
|
AS-01-011-001-005/3400
(MAYERCHAR)
|
0401011000NRG23110120230473831
|
12/01/2023
|
MONOWARA KHATUN
|
0401011WL047180
|
MONOWARA KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803498
|
|
MRS MONOWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAYERALGA
|
AS-01-011-001-007/2614
(MAYERCHAR)
|
0401011000NRG23110120230473845
|
12/01/2023
|
REJIA KHATUN
|
0401011WL047180
|
REJIA KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803492
|
|
MRS REJIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
19
|
NAYERALGA
|
AS-01-011-001-005/307
(MAYERCHAR)
|
0401011000NRG23110120230473823
|
12/01/2023
|
MOYNAL HOQUE
|
0401011WL047180
|
MOYNAL HOQUE
|
00462
|
UCBA0000499
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803460
|
|
MAYNAL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
NAYERALGA
|
AS-01-011-001-005/1088
(MAYERCHAR)
|
0401011000NRG23110120230473779
|
12/01/2023
|
SHUKUR ALI
|
0401011WL047180
|
SHUKUR ALI
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803463
|
|
SHUKUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAYERALGA
|
AS-01-011-001-005/1502
(MAYERCHAR)
|
0401011000NRG23110120230473783
|
12/01/2023
|
RASIDA KHATUN
|
0401011WL047180
|
RASIDA KHATUN
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803464
|
|
RASIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAYERALGA
|
AS-01-011-001-005/2861
(MAYERCHAR)
|
0401011000NRG23110120230473804
|
12/01/2023
|
FOKIR CHAN MONDAL
|
0401011WL047180
|
FOKIR CHAN MONDAL
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803462
|
|
FOKIR CHAN MONDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAYERALGA
|
AS-01-011-001-005/314
(MAYERCHAR)
|
0401011000NRG23110120230473826
|
12/01/2023
|
MOFIDA KHATUN
|
0401011WL047180
|
MOFIDA KHATUN
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803461
|
|
Mofida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
24
|
NAYERALGA
|
AS-01-011-001-003/2619
(MAYERCHAR)
|
0401011000NRG23110120230473762
|
12/01/2023
|
MUNJILA KHATUN
|
0401011WL047180
|
MUNJILA KHATUN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803474
|
|
MRS MUNJILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAYERALGA
|
AS-01-011-001-003/2626
(MAYERCHAR)
|
0401011000NRG23110120230473768
|
12/01/2023
|
NARJIMA BEGUM
|
0401011WL047180
|
NARJIMA BEGUM
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803477
|
|
NARJIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAYERALGA
|
AS-01-011-001-005/1505
(MAYERCHAR)
|
0401011000NRG23110120230473785
|
12/01/2023
|
ASHAD ALI
|
0401011WL047180
|
ASHAD ALI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803488
|
|
ASHAD ALI
|
UCO BANK(607066)
|
|
27
|
NAYERALGA
|
AS-01-011-001-005/1916
(MAYERCHAR)
|
0401011000NRG23110120230473786
|
12/01/2023
|
ROKEYA KHATUN
|
0401011WL047180
|
ROKEYA KHATUN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803486
|
|
ROKEYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAYERALGA
|
AS-01-011-001-005/1917
(MAYERCHAR)
|
0401011000NRG23110120230473787
|
12/01/2023
|
JAHURA KHATUN
|
0401011WL047180
|
JAHURA KHATUN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803487
|
|
JOHURA KHATUN
|
UCO BANK(607066)
|
|
29
|
NAYERALGA
|
AS-01-011-001-005/2037
(MAYERCHAR)
|
0401011000NRG23110120230473800
|
12/01/2023
|
MONOWAR HASEN
|
0401011WL047180
|
MONOWAR HASEN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803485
|
|
Monowar Hussain Mondal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
NAYERALGA
|
AS-01-011-001-005/2872
(MAYERCHAR)
|
0401011000NRG23110120230473805
|
12/01/2023
|
SUART JAMAL MONDAL
|
0401011WL047180
|
SUART JAMAL MONDAL
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803489
|
|
SURAT JAMAL MONDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAYERALGA
|
AS-01-011-001-005/2875
(MAYERCHAR)
|
0401011000NRG23110120230473807
|
12/01/2023
|
AJIBAR MONDAL
|
0401011WL047180
|
AJIBAR MONDAL
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803476
|
|
Ajibar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
NAYERALGA
|
AS-01-011-001-005/2883
(MAYERCHAR)
|
0401011000NRG23110120230473815
|
12/01/2023
|
SORHAB ALI MONDAL
|
0401011WL047180
|
SORHAB ALI MONDAL
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803484
|
|
SORHAB ALI MONDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAYERALGA
|
AS-01-011-001-005/2888
(MAYERCHAR)
|
0401011000NRG23110120230473818
|
12/01/2023
|
HAJRAT ALI
|
0401011WL047180
|
HAJRAT ALI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803480
|
|
HAJARAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAYERALGA
|
AS-01-011-001-005/2894
(MAYERCHAR)
|
0401011000NRG23110120230473822
|
12/01/2023
|
JAMELA KHATUN
|
0401011WL047180
|
JAMELA KHATUN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803482
|
|
JAMELA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAYERALGA
|
AS-01-011-001-005/3395
(MAYERCHAR)
|
0401011000NRG23110120230473827
|
12/01/2023
|
AYUB ALI
|
0401011WL047180
|
AYUB ALI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803483
|
|
Md Ayub Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
NAYERALGA
|
AS-01-011-001-005/3402
(MAYERCHAR)
|
0401011000NRG23110120230473832
|
12/01/2023
|
MODU MALA
|
0401011WL047180
|
MODU MALA
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803481
|
|
MADU MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAYERALGA
|
AS-01-011-001-005/3402
(MAYERCHAR)
|
0401011000NRG23110120230473833
|
12/01/2023
|
MOYMON NESSA
|
0401011WL047180
|
MOYMON NESSA
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803478
|
|
MAYMONA NESA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAYERALGA
|
AS-01-011-001-005/3418
(MAYERCHAR)
|
0401011000NRG23110120230473836
|
12/01/2023
|
JILJILA KHATUN
|
0401011WL047180
|
JILJILA KHATUN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803475
|
|
JILJILA KHATUN
|
UCO BANK(607066)
|
|
39
|
NAYERALGA
|
AS-01-011-001-007/1013
(MAYERCHAR)
|
0401011000NRG23110120230473842
|
12/01/2023
|
AIJUDDIN SHEIKH
|
0401011WL047180
|
AIJUDDIN SHEIKH
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803473
|
|
AIJUDDIN SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAYERALGA
|
AS-01-011-001-007/2607
(MAYERCHAR)
|
0401011000NRG23110120230473844
|
12/01/2023
|
ANNABI KHATUN
|
0401011WL047180
|
ANNABI KHATUN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803479
|
|
ANNABI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
41
|
NAYERALGA
|
AS-01-011-001-003/1287
(MAYERCHAR)
|
0401011000NRG23110120230473757
|
12/01/2023
|
NAIBUDDIN
|
0401011WL047180
|
NAIBUDDIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803459
|
|
Naibuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
NAYERALGA
|
AS-01-011-001-003/2635
(MAYERCHAR)
|
0401011000NRG23110120230473769
|
12/01/2023
|
NAL MIAH
|
0401011WL047180
|
NAL MIAH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803458
|
|
NAL MIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
43
|
NAYERALGA
|
AS-01-011-001-005/1927
(MAYERCHAR)
|
0401011000NRG23110120230473791
|
12/01/2023
|
ANNABI KHATUN
|
0401011WL047180
|
ANNABI KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803499
|
|
Annabi Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
NAYERALGA
|
AS-01-011-001-005/1930
(MAYERCHAR)
|
0401011000NRG23110120230473793
|
12/01/2023
|
MORJINA KHATUN
|
0401011WL047180
|
MORJINA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803501
|
|
Morjina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
NAYERALGA
|
AS-01-011-001-005/2855
(MAYERCHAR)
|
0401011000NRG23110120230473802
|
12/01/2023
|
SUKHITON NESSA
|
0401011WL047180
|
SUKHITON NESSA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803506
|
|
SUKITAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAYERALGA
|
AS-01-011-001-005/2878
(MAYERCHAR)
|
0401011000NRG23110120230473809
|
12/01/2023
|
FATEMA KHATUN
|
0401011WL047180
|
FATEMA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803505
|
|
FATIMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAYERALGA
|
AS-01-011-001-005/2880
(MAYERCHAR)
|
0401011000NRG23110120230473812
|
12/01/2023
|
MOMTAJ BEGUM
|
0401011WL047180
|
MOMTAJ BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803503
|
|
MOMTAZ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAYERALGA
|
AS-01-011-001-005/2881
(MAYERCHAR)
|
0401011000NRG23110120230473814
|
12/01/2023
|
AMINUL ISLAM MONDAL
|
0401011WL047180
|
AMINUL ISLAM MONDAL
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803504
|
|
MR AMINUL ISLAM MONDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAYERALGA
|
AS-01-011-001-005/307
(MAYERCHAR)
|
0401011000NRG23110120230473824
|
12/01/2023
|
SHANTA BHANU
|
0401011WL047180
|
SHANTA BHANU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803507
|
|
SHANTA BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAYERALGA
|
AS-01-011-001-005/3419
(MAYERCHAR)
|
0401011000NRG23110120230473837
|
12/01/2023
|
ABDUL MALEK MONDAL
|
0401011WL047180
|
ABDUL MALEK MONDAL
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085803500
|
|
ABDUL MALEK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|