|
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
|
PASCHIM NALBARI
|
AS-06-003-006-001/1016
(25 Rupiyabathan)
|
0406003000NRG23170820220178971
|
17/08/2022
|
SRI MANJU DEKA
|
0406003WL006993
|
SRI MANJU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321802
|
|
SRI MANJU DEKA
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-006-001/1049
(25 Rupiyabathan)
|
0406003000NRG23170820220179000
|
17/08/2022
|
SRI ANIMA BARMAN
|
0406003WL006996
|
SRI ANIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321851
|
|
SRI ANIMA BARMAN
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-006-001/147
(25 Rupiyabathan)
|
0406003000NRG23170820220179008
|
17/08/2022
|
MD. NAZIR ALI
|
0406003WL006997
|
MD. NAZIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321828
|
|
MD. NAZIR ALI
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-006-001/17
(25 Rupiyabathan)
|
0406003000NRG23170820220178973
|
17/08/2022
|
ASAMI BARMAN
|
0406003WL006993
|
ASAMI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321822
|
|
ASAMI BARMAN
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-006-001/17
(25 Rupiyabathan)
|
0406003000NRG23170820220178972
|
17/08/2022
|
TAPAN BARMAN
|
0406003WL006993
|
TAPAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321839
|
|
TAPAN BARMAN
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-006-001/383
(25 Rupiyabathan)
|
0406003000NRG23170820220178993
|
17/08/2022
|
SRI DWIPEN TALUKDAR
|
0406003WL006995
|
SRI DWIPEN TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321811
|
|
SRI DWIPEN TALUKDAR
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-006-001/385
(25 Rupiyabathan)
|
0406003000NRG23170820220178961
|
17/08/2022
|
SRI KHAGEN BARMAN
|
0406003WL006992
|
SRI KHAGEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321833
|
|
SRI KHAGEN BARMAN
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-006-001/647
(25 Rupiyabathan)
|
0406003000NRG23170820220179009
|
17/08/2022
|
SRI MANIKA BAISHYA
|
0406003WL006997
|
SRI MANIKA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321848
|
|
SRI MANIKA BAISHYA
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-006-001/959
(25 Rupiyabathan)
|
0406003000NRG23170820220178980
|
17/08/2022
|
ARCHANA DAS
|
0406003WL006994
|
ARCHANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321847
|
|
ARCHANA DAS
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-006-001/960
(25 Rupiyabathan)
|
0406003000NRG23170820220178982
|
17/08/2022
|
AIKAN DAS
|
0406003WL006994
|
AIKAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321846
|
|
AIKAN DAS
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-006-001/960
(25 Rupiyabathan)
|
0406003000NRG23170820220178981
|
17/08/2022
|
PARESH DAS
|
0406003WL006994
|
PARESH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321827
|
|
PARESH DAS
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-006-001/99
(25 Rupiyabathan)
|
0406003000NRG23170820220179012
|
17/08/2022
|
AMONI BEGUM
|
0406003WL006997
|
AMONI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321831
|
|
AMONI BEGUM
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-006-001/99
(25 Rupiyabathan)
|
0406003000NRG23170820220179010
|
17/08/2022
|
MAIDUL ISLAM
|
0406003WL006997
|
MAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321832
|
|
MAIDUL ISLAM
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-006-001/99
(25 Rupiyabathan)
|
0406003000NRG23170820220179011
|
17/08/2022
|
MD. MRIDUL ISLAM
|
0406003WL006997
|
MD. MRIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321830
|
|
MD. MRIDUL ISLAM
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-006-002/13
(25 Rupiyabathan)
|
0406003000NRG23170820220178984
|
17/08/2022
|
SRI PABITRA BARMAN
|
0406003WL006994
|
SRI PABITRA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321817
|
|
SRI PABITRA BARMAN
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-006-002/13
(25 Rupiyabathan)
|
0406003000NRG23170820220178983
|
17/08/2022
|
SRI RINA DAS BARMAN
|
0406003WL006994
|
SRI RINA DAS BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321813
|
|
SRI RINA DAS BARMAN
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-006-002/175
(25 Rupiyabathan)
|
0406003000NRG23170820220178962
|
17/08/2022
|
SRI HALDHAR SEAL
|
0406003WL006992
|
SRI HALDHAR SEAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321809
|
|
SRI HALDHAR SEAL
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-006-002/175
(25 Rupiyabathan)
|
0406003000NRG23170820220178963
|
17/08/2022
|
SRI KAMALA SEAL
|
0406003WL006992
|
SRI KAMALA SEAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321835
|
|
SRI KAMALA SEAL
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-006-002/18
(25 Rupiyabathan)
|
0406003000NRG23170820220179001
|
17/08/2022
|
SRI PUTULI BARMAN
|
0406003WL006996
|
SRI PUTULI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321814
|
|
SRI PUTULI BARMAN
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-006-002/181
(25 Rupiyabathan)
|
0406003000NRG23170820220179003
|
17/08/2022
|
BHANUMATI TALUKDAR
|
0406003WL006996
|
BHANUMATI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321800
|
|
BHANUMATI TALUKDAR
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-006-002/19
(25 Rupiyabathan)
|
0406003000NRG23170820220179014
|
17/08/2022
|
GIRIN BARMAN
|
0406003WL006997
|
GIRIN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321829
|
|
GIRIN BARMAN
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-006-002/222
(25 Rupiyabathan)
|
0406003000NRG23170820220178965
|
17/08/2022
|
Abala Das
|
0406003WL006992
|
Abala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321836
|
|
Abala Das
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-006-002/222
(25 Rupiyabathan)
|
0406003000NRG23170820220178966
|
17/08/2022
|
Marami Das
|
0406003WL006992
|
Marami Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321806
|
|
Marami Das
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-006-002/222
(25 Rupiyabathan)
|
0406003000NRG23170820220178964
|
17/08/2022
|
SRI SENIRAM DAS
|
0406003WL006992
|
SRI SENIRAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321818
|
|
SRI SENIRAM DAS
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-006-002/240
(25 Rupiyabathan)
|
0406003000NRG23170820220178985
|
17/08/2022
|
SRI BIMALA DAS
|
0406003WL006994
|
SRI BIMALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321812
|
|
SRI BIMALA DAS
|
()
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-006-002/242
(25 Rupiyabathan)
|
0406003000NRG23170820220178987
|
17/08/2022
|
MITALI DAS
|
0406003WL006994
|
MITALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321801
|
|
MITALI DAS
|
()
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-006-002/242
(25 Rupiyabathan)
|
0406003000NRG23170820220178986
|
17/08/2022
|
SRI MAIKAN DAS
|
0406003WL006994
|
SRI MAIKAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321845
|
|
SRI MAIKAN DAS
|
()
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-006-002/269
(25 Rupiyabathan)
|
0406003000NRG23170820220178974
|
17/08/2022
|
SRI ANNADA DAS
|
0406003WL006993
|
SRI ANNADA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321837
|
|
SRI ANNADA DAS
|
()
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-006-002/273
(25 Rupiyabathan)
|
0406003000NRG23170820220178994
|
17/08/2022
|
Nirupama Das
|
0406003WL006995
|
Nirupama Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321819
|
|
Nirupama Das
|
()
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-006-002/275
(25 Rupiyabathan)
|
0406003000NRG23170820220178996
|
17/08/2022
|
SRI LAKHI DAS
|
0406003WL006995
|
SRI LAKHI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321810
|
|
SRI LAKHI DAS
|
()
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-006-002/276
(25 Rupiyabathan)
|
0406003000NRG23170820220178988
|
17/08/2022
|
Rinkumoni Das
|
0406003WL006994
|
Rinkumoni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321816
|
|
Rinkumoni Das
|
()
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-006-002/279
(25 Rupiyabathan)
|
0406003000NRG23170820220179004
|
17/08/2022
|
SRI HITESH TALUKDAR
|
0406003WL006996
|
SRI HITESH TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321823
|
|
SRI HITESH TALUKDAR
|
()
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-006-002/288
(25 Rupiyabathan)
|
0406003000NRG23170820220178990
|
17/08/2022
|
RINA BARMAN
|
0406003WL006994
|
RINA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321840
|
|
RINA BARMAN
|
()
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-006-002/288
(25 Rupiyabathan)
|
0406003000NRG23170820220178989
|
17/08/2022
|
SRI JATIN BARMAN
|
0406003WL006994
|
SRI JATIN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321808
|
|
SRI JATIN BARMAN
|
()
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-006-002/341
(25 Rupiyabathan)
|
0406003000NRG23170820220178997
|
17/08/2022
|
SRI BANALATA DAS
|
0406003WL006995
|
SRI BANALATA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321815
|
|
SRI BANALATA DAS
|
()
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-006-002/341
(25 Rupiyabathan)
|
0406003000NRG23170820220178998
|
17/08/2022
|
SRI SURJYA DAS
|
0406003WL006995
|
SRI SURJYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321824
|
|
SRI SURJYA DAS
|
()
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-006-002/349
(25 Rupiyabathan)
|
0406003000NRG23170820220178976
|
17/08/2022
|
Balen Talukdar
|
0406003WL006993
|
Balen Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321843
|
|
Balen Talukdar
|
()
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-006-002/353
(25 Rupiyabathan)
|
0406003000NRG23170820220178967
|
17/08/2022
|
SRI ATUL CH. TALUKDAR
|
0406003WL006992
|
SRI ATUL CH. TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321842
|
|
SRI ATUL CH. TALUKDAR
|
()
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-006-002/365
(25 Rupiyabathan)
|
0406003000NRG23170820220178999
|
17/08/2022
|
SRI BASANTI DAS
|
0406003WL006995
|
SRI BASANTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321844
|
|
SRI BASANTI DAS
|
()
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-006-002/376
(25 Rupiyabathan)
|
0406003000NRG23170820220178977
|
17/08/2022
|
SRI BIMALA DEVI
|
0406003WL006993
|
SRI BIMALA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321826
|
|
SRI BIMALA DEVI
|
()
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-006-002/538
(25 Rupiyabathan)
|
0406003000NRG23170820220178969
|
17/08/2022
|
HIMASREE TALUKDAR
|
0406003WL006992
|
HIMASREE TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321852
|
|
HIMASREE TALUKDAR
|
()
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-006-002/538
(25 Rupiyabathan)
|
0406003000NRG23170820220178968
|
17/08/2022
|
SRI MANTU TALUKDAR
|
0406003WL006992
|
SRI MANTU TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321849
|
|
SRI MANTU TALUKDAR
|
()
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-006-002/539
(25 Rupiyabathan)
|
0406003000NRG23170820220179007
|
17/08/2022
|
SRI DIPIKA TALUKDAR
|
0406003WL006996
|
SRI DIPIKA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321850
|
|
SRI DIPIKA TALUKDAR
|
()
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-006-002/617
(25 Rupiyabathan)
|
0406003000NRG23170820220178979
|
17/08/2022
|
SRI DIPANJALI TALUKDAR
|
0406003WL006993
|
SRI DIPANJALI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321803
|
|
SRI DIPANJALI TALUKDAR
|
()
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-006-002/617
(25 Rupiyabathan)
|
0406003000NRG23170820220178978
|
17/08/2022
|
SRI RABIN TALUKDAR
|
0406003WL006993
|
SRI RABIN TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321804
|
|
SRI RABIN TALUKDAR
|
()
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-006-002/7
(25 Rupiyabathan)
|
0406003000NRG23170820220178992
|
17/08/2022
|
SRI KRISHNA BARMAN
|
0406003WL006994
|
SRI KRISHNA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321820
|
|
SRI KRISHNA BARMAN
|
()
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-006-002/7
(25 Rupiyabathan)
|
0406003000NRG23170820220178991
|
17/08/2022
|
SRI MANI BARMAN
|
0406003WL006994
|
SRI MANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321821
|
|
SRI MANI BARMAN
|
()
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-006-002/88
(25 Rupiyabathan)
|
0406003000NRG23170820220178970
|
17/08/2022
|
SRI DULAL DAS
|
0406003WL006992
|
SRI DULAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321825
|
|
SRI DULAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-006-002/181
(25 Rupiyabathan)
|
0406003000NRG23170820220179002
|
17/08/2022
|
SRI NAGEN TALUKDAR
|
0406003WL006996
|
SRI NAGEN TALUKDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321838
|
|
MR NAGEN TALUKDAR
|
()
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-006-002/19
(25 Rupiyabathan)
|
0406003000NRG23170820220179013
|
17/08/2022
|
KARABI BARMAN
|
0406003WL006997
|
KARABI BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321853
|
|
MRS KARABI BARMAN
|
()
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-006-002/269
(25 Rupiyabathan)
|
0406003000NRG23170820220178975
|
17/08/2022
|
SRI SATYA DAS
|
0406003WL006993
|
SRI SATYA DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321805
|
|
MR SATYA DAS
|
()
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-006-002/273
(25 Rupiyabathan)
|
0406003000NRG23170820220178995
|
17/08/2022
|
SRI RABIN DAS
|
0406003WL006995
|
SRI RABIN DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321834
|
|
RABIN KUMAR DAS
|
()
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-006-002/279
(25 Rupiyabathan)
|
0406003000NRG23170820220179006
|
17/08/2022
|
Jintumani Talukdar
|
0406003WL006996
|
Jintumani Talukdar
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321807
|
|
MR GINTU TALUKDAR
|
()
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-006-002/279
(25 Rupiyabathan)
|
0406003000NRG23170820220179005
|
17/08/2022
|
SRI PARUL DAS
|
0406003WL006996
|
SRI PARUL DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321841
|
|
MRS PARUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74196
|
74196
|
|
|
|
|
|
|
|