|
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
|
KARUNABARI
|
AS-10-007-001-010/181
(DAKHIN LALUK)
|
0410007000NRG23200520220157518
|
20/05/2022
|
KUNJALATA DAS
|
0410007WL002816
|
KUNJALATA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886450
|
|
KUNJALATADAS
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-001-010/255
(DAKHIN LALUK)
|
0410007000NRG23200520220157521
|
20/05/2022
|
MAMPI DAS
|
0410007WL002816
|
MAMPI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886449
|
|
MAMPIDAS
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-001-010/945
(DAKHIN LALUK)
|
0410007000NRG23200520220157550
|
20/05/2022
|
SUSILA DAS
|
0410007WL002816
|
SUSILA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886452
|
|
SUSILADAS
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-001-010/962
(DAKHIN LALUK)
|
0410007000NRG23200520220157556
|
20/05/2022
|
MAMATA DAS
|
0410007WL002816
|
MAMATA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886451
|
|
MAMATADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
KARUNABARI
|
AS-10-007-001-001/49-A
(DAKHIN LALUK)
|
0410007000NRG23200520220157503
|
20/05/2022
|
DULAL SARKAR
|
0410007WL002816
|
DULAL SARKAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886478
|
|
DULALSARKAR
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-001-005/363
(DAKHIN LALUK)
|
0410007000NRG23200520220157504
|
20/05/2022
|
MILON BISWAS
|
0410007WL002816
|
MILON BISWAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886462
|
|
MILONBISWAS
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-001-005/363
(DAKHIN LALUK)
|
0410007000NRG23200520220157505
|
20/05/2022
|
SHEFALI BISWAS
|
0410007WL002816
|
SHEFALI BISWAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886470
|
|
SHEFALIBISWAS
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-001-005/578
(DAKHIN LALUK)
|
0410007000NRG23200520220157506
|
20/05/2022
|
AMUNA BORA
|
0410007WL002816
|
AMUNA BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886467
|
|
AMUNABORA
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-001-005/578
(DAKHIN LALUK)
|
0410007000NRG23200520220157507
|
20/05/2022
|
BOKUL BONIA
|
0410007WL002816
|
BOKUL BONIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886463
|
|
BOKULBONIA
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-001-009/38-D
(DAKHIN LALUK)
|
0410007000NRG23200520220157509
|
20/05/2022
|
RENUMAI DUTTA
|
0410007WL002816
|
RENUMAI DUTTA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886464
|
|
RENUMAIDUTTA
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-001-009/48
(DAKHIN LALUK)
|
0410007000NRG23200520220157510
|
20/05/2022
|
ANANDA HAZARIKA
|
0410007WL002816
|
ANANDA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886460
|
|
ANANDAHAZARIKA
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-001-009/92-A
(DAKHIN LALUK)
|
0410007000NRG23200520220157511
|
20/05/2022
|
ASHIMA BORA
|
0410007WL002816
|
ASHIMA BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886474
|
|
ASHIMABORA
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-001-009/92-A
(DAKHIN LALUK)
|
0410007000NRG23200520220157512
|
20/05/2022
|
MAKAN BORA
|
0410007WL002816
|
MAKAN BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886461
|
|
MAKANBORA
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-001-010/129
(DAKHIN LALUK)
|
0410007000NRG23200520220157515
|
20/05/2022
|
DILIP SARMAH
|
0410007WL002816
|
DILIP SARMAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886459
|
|
DILIPSARMAH
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-001-010/22-A
(DAKHIN LALUK)
|
0410007000NRG23200520220157519
|
20/05/2022
|
MINA BISWAS
|
0410007WL002816
|
MINA BISWAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886477
|
|
MINABISWAS
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-001-010/322
(DAKHIN LALUK)
|
0410007000NRG23200520220157524
|
20/05/2022
|
BHUBARANJAN DAS
|
0410007WL002816
|
BHUBARANJAN DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886468
|
|
BHUBARANJANDAS
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-001-010/363
(DAKHIN LALUK)
|
0410007000NRG23200520220157527
|
20/05/2022
|
GITA DAS
|
0410007WL002816
|
GITA DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886469
|
|
GITADAS
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-001-010/533
(DAKHIN LALUK)
|
0410007000NRG23200520220157539
|
20/05/2022
|
BASANTI DAS
|
0410007WL002816
|
BASANTI DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886476
|
|
BASANTIDAS
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-001-010/537
(DAKHIN LALUK)
|
0410007000NRG23200520220157541
|
20/05/2022
|
RATI DAS
|
0410007WL002816
|
RATI DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886471
|
|
RATIDAS
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-001-010/551
(DAKHIN LALUK)
|
0410007000NRG23200520220157543
|
20/05/2022
|
MINATI DAS
|
0410007WL002816
|
MINATI DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886472
|
|
MINATIDAS
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-001-010/557
(DAKHIN LALUK)
|
0410007000NRG23200520220157545
|
20/05/2022
|
SHANTI DAS
|
0410007WL002816
|
SHANTI DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886466
|
|
SHANTIDAS
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-001-010/567
(DAKHIN LALUK)
|
0410007000NRG23200520220157547
|
20/05/2022
|
SOMEN RAY
|
0410007WL002816
|
SOMEN RAY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886465
|
|
SOMENRAY
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-001-010/948
(DAKHIN LALUK)
|
0410007000NRG23200520220157551
|
20/05/2022
|
ANJALI RAY MANDAL
|
0410007WL002816
|
ANJALI RAY MANDAL
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886475
|
|
ANJALIRAYMANDAL
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-001-010/953
(DAKHIN LALUK)
|
0410007000NRG23200520220157553
|
20/05/2022
|
LAKHI BOISHNAB
|
0410007WL002816
|
LAKHI BOISHNAB
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886473
|
|
LAKHIBOISHNAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
25
|
KARUNABARI
|
AS-10-007-001-001/49-A
(DAKHIN LALUK)
|
0410007000NRG23200520220157502
|
20/05/2022
|
DULAL SARKAR
|
0410007WL002816
|
DULAL SARKAR
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886429
|
|
DULALSARKAR
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-001-009/33-D
(DAKHIN LALUK)
|
0410007000NRG23200520220157508
|
20/05/2022
|
BHENSHRI KALITA
|
0410007WL002816
|
BHENSHRI KALITA
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886431
|
|
BHENSHRIKALITA
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-001-010/124-A
(DAKHIN LALUK)
|
0410007000NRG23200520220157513
|
20/05/2022
|
RAJESH DAS
|
0410007WL002816
|
RAJESH DAS
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886440
|
|
RAJESHDAS
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-001-010/124-A
(DAKHIN LALUK)
|
0410007000NRG23200520220157514
|
20/05/2022
|
SUNTI DAS
|
0410007WL002816
|
SUNTI DAS
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886434
|
|
SUNTIDAS
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-001-010/129
(DAKHIN LALUK)
|
0410007000NRG23200520220157516
|
20/05/2022
|
TULU MONI SARMAH
|
0410007WL002816
|
TULU MONI SARMAH
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886436
|
|
TULUMONISARMAH
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-001-010/137
(DAKHIN LALUK)
|
0410007000NRG23200520220157517
|
20/05/2022
|
PHULMOTI DAS
|
0410007WL002816
|
PHULMOTI DAS
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886432
|
|
PHULMOTIDAS
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-001-010/231-C
(DAKHIN LALUK)
|
0410007000NRG23200520220157520
|
20/05/2022
|
RAJESWARI DAS
|
0410007WL002816
|
RAJESWARI DAS
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886430
|
|
RAJESWARIDAS
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-001-010/342-B
(DAKHIN LALUK)
|
0410007000NRG23200520220157525
|
20/05/2022
|
Ms MILAN BHUMIJ RAY
|
0410007WL002816
|
Ms MILAN BHUMIJ RAY
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886483
|
|
MsMILANBHUMIJRAY
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-001-010/466
(DAKHIN LALUK)
|
0410007000NRG23200520220157532
|
20/05/2022
|
UMILA DAS
|
0410007WL002816
|
UMILA DAS
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886439
|
|
UMILADAS
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-001-010/467
(DAKHIN LALUK)
|
0410007000NRG23200520220157533
|
20/05/2022
|
SUJAY DAS
|
0410007WL002816
|
SUJAY DAS
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886484
|
|
SUJAYDAS
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-001-010/497
(DAKHIN LALUK)
|
0410007000NRG23200520220157535
|
20/05/2022
|
DIPALI MANDAL
|
0410007WL002816
|
DIPALI MANDAL
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886485
|
|
DIPALIMANDAL
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-001-010/52-C
(DAKHIN LALUK)
|
0410007000NRG23200520220157537
|
20/05/2022
|
SABALA DAS BOISHNAB
|
0410007WL002816
|
SABALA DAS BOISHNAB
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886438
|
|
SABALADASBOISHNAB
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-001-010/52-C
(DAKHIN LALUK)
|
0410007000NRG23200520220157538
|
20/05/2022
|
USHA BAISHNAB
|
0410007WL002816
|
USHA BAISHNAB
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886441
|
|
USHABAISHNAB
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-001-010/557
(DAKHIN LALUK)
|
0410007000NRG23200520220157544
|
20/05/2022
|
PRADIP DAS
|
0410007WL002816
|
PRADIP DAS
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886435
|
|
PRADIPDAS
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-001-010/600
(DAKHIN LALUK)
|
0410007000NRG23200520220157548
|
20/05/2022
|
Mrs. RINA DAS
|
0410007WL002816
|
Mrs. RINA DAS
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886433
|
|
Mrs.RINADAS
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-001-010/950
(DAKHIN LALUK)
|
0410007000NRG23200520220157552
|
20/05/2022
|
Mrs. MANJU MANDAL
|
0410007WL002816
|
Mrs. MANJU MANDAL
|
00176
|
IDIB000D624
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886437
|
|
Mrs.MANJUMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
41
|
KARUNABARI
|
AS-10-007-001-001/222
(DAKHIN LALUK)
|
0410007000NRG23200520220157501
|
20/05/2022
|
MILON BORAH
|
0410007WL002816
|
MILON BORAH
|
00354
|
PUNB0030920
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886443
|
|
MILONBORAH
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-001-001/222
(DAKHIN LALUK)
|
0410007000NRG23200520220157500
|
20/05/2022
|
NIPEN BORA
|
0410007WL002816
|
NIPEN BORA
|
00354
|
PUNB0030920
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886444
|
|
NIPENBORA
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-001-010/363
(DAKHIN LALUK)
|
0410007000NRG23200520220157526
|
20/05/2022
|
JAYANTA DAS
|
0410007WL002816
|
JAYANTA DAS
|
00354
|
PUNB0030920
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886482
|
|
JAYANTADAS
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-001-010/364
(DAKHIN LALUK)
|
0410007000NRG23200520220157528
|
20/05/2022
|
ATUL SARKAR
|
0410007WL002816
|
ATUL SARKAR
|
00354
|
PUNB0030920
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886445
|
|
ATULSARKAR
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-001-010/497
(DAKHIN LALUK)
|
0410007000NRG23200520220157534
|
20/05/2022
|
JAYCHARAN MANDAL
|
0410007WL002816
|
JAYCHARAN MANDAL
|
00354
|
PUNB0030920
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886442
|
|
JAYCHARANMANDAL
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-001-010/551
(DAKHIN LALUK)
|
0410007000NRG23200520220157542
|
20/05/2022
|
KRISHNA DAS
|
0410007WL002816
|
KRISHNA DAS
|
00354
|
PUNB0030920
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886446
|
|
KRISHNADAS
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-001-010/945
(DAKHIN LALUK)
|
0410007000NRG23200520220157549
|
20/05/2022
|
AJOY DAS
|
0410007WL002816
|
AJOY DAS
|
00354
|
PUNB0030920
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886447
|
|
AJOYDAS
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-001-010/959
(DAKHIN LALUK)
|
0410007000NRG23200520220157555
|
20/05/2022
|
KAMALA DAS
|
0410007WL002816
|
KAMALA DAS
|
00354
|
PUNB0030920
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886448
|
|
KAMALADAS
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-001-010/959
(DAKHIN LALUK)
|
0410007000NRG23200520220157554
|
20/05/2022
|
MITIKA RABHA DAS
|
0410007WL002816
|
MITIKA RABHA DAS
|
00354
|
PUNB0030920
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886481
|
|
MITIKARABHADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
50
|
KARUNABARI
|
AS-10-007-001-010/256
(DAKHIN LALUK)
|
0410007000NRG23200520220157522
|
20/05/2022
|
SANDHYA DAS
|
0410007WL002816
|
SANDHYA DAS
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886458
|
|
MRS SANDHYA DAS
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-001-010/257
(DAKHIN LALUK)
|
0410007000NRG23200520220157523
|
20/05/2022
|
Mr. Dipak Das
|
0410007WL002816
|
Mr. Dipak Das
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886457
|
|
MR DIPAK DAS
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-001-010/368
(DAKHIN LALUK)
|
0410007000NRG23200520220157529
|
20/05/2022
|
KARTIK BISWAS
|
0410007WL002816
|
KARTIK BISWAS
|
00415
|
SBIN0009434
|
916
|
916
|
Rejected
|
28/05/2022
|
|
1670886453
|
No Such Account
|
|
|
|
53
|
KARUNABARI
|
AS-10-007-001-010/458
(DAKHIN LALUK)
|
0410007000NRG23200520220157530
|
20/05/2022
|
BIKI GOP
|
0410007WL002816
|
BIKI GOP
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886456
|
|
MR BEKI GOP
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-001-010/458
(DAKHIN LALUK)
|
0410007000NRG23200520220157531
|
20/05/2022
|
Mrs. NIHA UPADHAYA GOP
|
0410007WL002816
|
Mrs. NIHA UPADHAYA GOP
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886479
|
|
MRS NIHA UPADHAYA GOP
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-001-010/52-A
(DAKHIN LALUK)
|
0410007000NRG23200520220157536
|
20/05/2022
|
KABITA BISWAS DAS
|
0410007WL002816
|
KABITA BISWAS DAS
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886480
|
|
MRS KABITA BISHWAS MANDAL
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-001-010/537
(DAKHIN LALUK)
|
0410007000NRG23200520220157540
|
20/05/2022
|
SATYASARAN DAS
|
0410007WL002816
|
SATYASARAN DAS
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886455
|
|
MR SATYASARAN DAS
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-001-010/567
(DAKHIN LALUK)
|
0410007000NRG23200520220157546
|
20/05/2022
|
Mr. JUGENDRA RAY
|
0410007WL002816
|
Mr. JUGENDRA RAY
|
00415
|
SBIN0009434
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670886454
|
|
MR JUGENDRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|