|
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
|
Baska
|
AS-24-001-012-001/1066
(Bhogpara)
|
0424001000NRG23201020220141967
|
21/10/2022
|
Hasim Ali
|
0424001WL011269
|
Hasim Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029813462
|
|
Hasim Ali
|
()
|
|
2
|
Baska
|
AS-24-001-012-001/588
(Bhogpara)
|
0424001000NRG23201020220141969
|
21/10/2022
|
Rasemari Biha
|
0424001WL011269
|
Rasemari Biha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029813502
|
|
Rasemari Biha
|
()
|
|
3
|
Baska
|
AS-24-001-012-003/1028
(Bhogpara)
|
0424001000NRG23201020220141972
|
21/10/2022
|
Miky Das
|
0424001WL011269
|
Miky Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029813498
|
|
Miky Das
|
()
|
|
4
|
Baska
|
AS-24-001-012-003/1033
(Bhogpara)
|
0424001000NRG23201020220141973
|
21/10/2022
|
Bhanumati Das
|
0424001WL011269
|
Bhanumati Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029813463
|
|
Bhanumati Das
|
()
|
|
5
|
Baska
|
AS-24-001-012-003/1040
(Bhogpara)
|
0424001000NRG23201020220141974
|
21/10/2022
|
Dipti Das
|
0424001WL011269
|
Dipti Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029813465
|
|
Dipti Das
|
()
|
|
6
|
Baska
|
AS-24-001-012-003/1048
(Bhogpara)
|
0424001000NRG23201020220141976
|
21/10/2022
|
Bijaya Das
|
0424001WL011269
|
Bijaya Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029813464
|
|
Bijaya Das
|
()
|
|
7
|
Baska
|
AS-24-001-012-003/1098
(Bhogpara)
|
0424001000NRG23201020220141982
|
21/10/2022
|
Churatun Necha
|
0424001WL011269
|
Churatun Necha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029813448
|
|
Churatun Necha
|
()
|
|
8
|
Baska
|
AS-24-001-012-003/1188
(Bhogpara)
|
0424001000NRG23201020220141986
|
21/10/2022
|
Khairun Bibi
|
0424001WL011269
|
Khairun Bibi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029813468
|
|
Khairun Bibi
|
()
|
|
9
|
Baska
|
AS-24-001-012-003/1230
(Bhogpara)
|
0424001000NRG23201020220141989
|
21/10/2022
|
Araban Bibi
|
0424001WL011269
|
Araban Bibi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029813451
|
|
Araban Bibi
|
()
|
|
10
|
Baska
|
AS-24-001-012-003/1241
(Bhogpara)
|
0424001000NRG23201020220141990
|
21/10/2022
|
Sakina Bibi
|
0424001WL011269
|
Sakina Bibi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029813453
|
|
Sakina Bibi
|
()
|
|
11
|
Baska
|
AS-24-001-012-003/1391
(Bhogpara)
|
0424001000NRG23201020220141993
|
21/10/2022
|
Nikumani Kalita
|
0424001WL011269
|
Nikumani Kalita
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029813466
|
|
Nikumani Kalita
|
()
|
|
12
|
Baska
|
AS-24-001-012-003/1399
(Bhogpara)
|
0424001000NRG23201020220141994
|
21/10/2022
|
Jagadish Das
|
0424001WL011269
|
Jagadish Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029813501
|
|
Jagadish Das
|
()
|
|
13
|
Baska
|
AS-24-001-012-003/1429
(Bhogpara)
|
0424001000NRG23201020220141995
|
21/10/2022
|
Sajib Ali
|
0424001WL011269
|
Sajib Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029813447
|
|
Sajib Ali
|
()
|
|
14
|
Baska
|
AS-24-001-012-003/1465
(Bhogpara)
|
0424001000NRG23201020220141996
|
21/10/2022
|
Rejiya Bibi
|
0424001WL011269
|
Rejiya Bibi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029813450
|
|
Rejiya Bibi
|
()
|
|
15
|
Baska
|
AS-24-001-012-003/1511
(Bhogpara)
|
0424001000NRG23201020220141998
|
21/10/2022
|
Anjuma Begum
|
0424001WL011269
|
Anjuma Begum
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029813456
|
|
Anjuma Begum
|
()
|
|
16
|
Baska
|
AS-24-001-012-003/1520
(Bhogpara)
|
0424001000NRG23201020220141999
|
21/10/2022
|
Bijaya Das
|
0424001WL011269
|
Bijaya Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029813459
|
|
Bijaya Das
|
()
|
|
17
|
Baska
|
AS-24-001-012-003/1553
(Bhogpara)
|
0424001000NRG23201020220142003
|
21/10/2022
|
Chairun Bibi
|
0424001WL011269
|
Chairun Bibi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029813457
|
|
Chairun Bibi
|
()
|
|
18
|
Baska
|
AS-24-001-012-003/208
(Bhogpara)
|
0424001000NRG23201020220142004
|
21/10/2022
|
Nasir Ali Ahmed
|
0424001WL011269
|
Nasir Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029813446
|
|
Nasir Ali Ahmed
|
()
|
|
19
|
Baska
|
AS-24-001-012-003/321
(Bhogpara)
|
0424001000NRG23201020220142005
|
21/10/2022
|
Sitra Medhi
|
0424001WL011269
|
Sitra Medhi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029813500
|
|
Sitra Medhi
|
()
|
|
20
|
Baska
|
AS-24-001-012-003/403
(Bhogpara)
|
0424001000NRG23201020220142006
|
21/10/2022
|
Rahema Bibi
|
0424001WL011269
|
Rahema Bibi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029813467
|
|
Rahema Bibi
|
()
|
|
21
|
Baska
|
AS-24-001-012-003/484
(Bhogpara)
|
0424001000NRG23201020220142008
|
21/10/2022
|
Minra Bibi
|
0424001WL011269
|
Minra Bibi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029813454
|
|
Minra Bibi
|
()
|
|
22
|
Baska
|
AS-24-001-012-003/562
(Bhogpara)
|
0424001000NRG23201020220142009
|
21/10/2022
|
Mira Das
|
0424001WL011269
|
Mira Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029813503
|
|
Mira Das
|
()
|
|
23
|
Baska
|
AS-24-001-012-003/702
(Bhogpara)
|
0424001000NRG23201020220142010
|
21/10/2022
|
Hiran Das
|
0424001WL011269
|
Hiran Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029813458
|
|
Hiran Das
|
()
|
|
24
|
Baska
|
AS-24-001-012-003/745
(Bhogpara)
|
0424001000NRG23201020220142013
|
21/10/2022
|
Parul Das
|
0424001WL011269
|
Parul Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029813455
|
|
Parul Das
|
()
|
|
25
|
Baska
|
AS-24-001-012-003/790
(Bhogpara)
|
0424001000NRG23201020220142016
|
21/10/2022
|
Namita Das
|
0424001WL011269
|
Namita Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029813497
|
|
Namita Das
|
()
|
|
26
|
Baska
|
AS-24-001-012-003/81
(Bhogpara)
|
0424001000NRG23201020220142019
|
21/10/2022
|
Chittaranjan Kalita
|
0424001WL011269
|
Chittaranjan Kalita
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029813499
|
|
Chittaranjan Kalita
|
()
|
|
27
|
Baska
|
AS-24-001-012-003/842
(Bhogpara)
|
0424001000NRG23201020220142021
|
21/10/2022
|
Lalita Kumar
|
0424001WL011269
|
Lalita Kumar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029813460
|
|
Lalita Kumar
|
()
|
|
28
|
Baska
|
AS-24-001-012-003/944
(Bhogpara)
|
0424001000NRG23201020220142023
|
21/10/2022
|
Mafij Ali
|
0424001WL011269
|
Mafij Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029813461
|
|
Mafij Ali
|
()
|
|
29
|
Baska
|
AS-24-001-012-003/964
(Bhogpara)
|
0424001000NRG23201020220142024
|
21/10/2022
|
Majnu Ali
|
0424001WL011269
|
Majnu Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029813449
|
|
Majnu Ali
|
()
|
|
30
|
Baska
|
AS-24-001-012-003/972
(Bhogpara)
|
0424001000NRG23201020220142025
|
21/10/2022
|
Narjima Bibi
|
0424001WL011269
|
Narjima Bibi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029813452
|
|
Narjima Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53357
|
53357
|
|
|
|
|
|
|
|
|
31
|
Baska
|
AS-24-001-012-002/732
(Bhogpara)
|
0424001000NRG23201020220141970
|
21/10/2022
|
Akshay Das
|
0424001WL011269
|
Akshay Das
|
00089
|
CBIN0284220
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029813504
|
|
Akshay Das
|
()
|
|
32
|
Baska
|
AS-24-001-012-003/1552
(Bhogpara)
|
0424001000NRG23201020220142002
|
21/10/2022
|
Nashad Ali
|
0424001WL011269
|
Nashad Ali
|
00089
|
CBIN0284220
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029813445
|
|
Nashad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
33
|
Baska
|
AS-24-001-012-001/1283
(Bhogpara)
|
0424001000NRG23201020220141968
|
21/10/2022
|
Sangita Das
|
0424001WL011269
|
Sangita Das
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029813491
|
|
MRS SANGITA DAS
|
()
|
|
34
|
Baska
|
AS-24-001-012-003/1002
(Bhogpara)
|
0424001000NRG23201020220141971
|
21/10/2022
|
Shamshul Ali
|
0424001WL011269
|
Shamshul Ali
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029813475
|
|
MR SHAMSHUL ALI
|
()
|
|
35
|
Baska
|
AS-24-001-012-003/1043
(Bhogpara)
|
0424001000NRG23201020220141975
|
21/10/2022
|
Shikharani Das
|
0424001WL011269
|
Shikharani Das
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029813480
|
|
MISS SHIKHA RANI DAS
|
()
|
|
36
|
Baska
|
AS-24-001-012-003/1066
(Bhogpara)
|
0424001000NRG23201020220141977
|
21/10/2022
|
Sarmina Begum
|
0424001WL011269
|
Sarmina Begum
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029813494
|
|
MRS SARMINA BEGUM
|
()
|
|
37
|
Baska
|
AS-24-001-012-003/1088
(Bhogpara)
|
0424001000NRG23201020220141978
|
21/10/2022
|
Junu Kalita
|
0424001WL011269
|
Junu Kalita
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029813477
|
|
MRS JUNU KALITA
|
()
|
|
38
|
Baska
|
AS-24-001-012-003/1090
(Bhogpara)
|
0424001000NRG23201020220141979
|
21/10/2022
|
Manashi Das
|
0424001WL011269
|
Manashi Das
|
00415
|
SBIN0005243
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029813481
|
|
MRS MANASHI DAS
|
()
|
|
39
|
Baska
|
AS-24-001-012-003/1093
(Bhogpara)
|
0424001000NRG23201020220141981
|
21/10/2022
|
Ambika Medhi
|
0424001WL011269
|
Ambika Medhi
|
00415
|
SBIN0005243
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029813478
|
|
MRS AMBIKA MEDHI
|
()
|
|
40
|
Baska
|
AS-24-001-012-003/1103
(Bhogpara)
|
0424001000NRG23201020220141983
|
21/10/2022
|
Atifa Begum
|
0424001WL011269
|
Atifa Begum
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029813485
|
|
MISS ATIFA BEGUM
|
()
|
|
41
|
Baska
|
AS-24-001-012-003/111
(Bhogpara)
|
0424001000NRG23201020220141984
|
21/10/2022
|
Jatin Das
|
0424001WL011269
|
Jatin Das
|
00415
|
SBIN0005243
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029813473
|
|
MR JATIN DAS
|
()
|
|
42
|
Baska
|
AS-24-001-012-003/1116
(Bhogpara)
|
0424001000NRG23201020220141985
|
21/10/2022
|
Daijee Das
|
0424001WL011269
|
Daijee Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029813488
|
|
MISS DAIJEE DAS
|
()
|
|
43
|
Baska
|
AS-24-001-012-003/1190
(Bhogpara)
|
0424001000NRG23201020220141987
|
21/10/2022
|
Ismail Ali
|
0424001WL011269
|
Ismail Ali
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029813492
|
|
MR ISMAIL ALI
|
()
|
|
44
|
Baska
|
AS-24-001-012-003/1228
(Bhogpara)
|
0424001000NRG23201020220141988
|
21/10/2022
|
Jelekha Bibi
|
0424001WL011269
|
Jelekha Bibi
|
00415
|
SBIN0005243
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029813495
|
|
MRS JELEKHA BIBI
|
()
|
|
45
|
Baska
|
AS-24-001-012-003/1252
(Bhogpara)
|
0424001000NRG23201020220141991
|
21/10/2022
|
Bhanita Kalita
|
0424001WL011269
|
Bhanita Kalita
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029813496
|
|
MISS BHANITA KALITA
|
()
|
|
46
|
Baska
|
AS-24-001-012-003/1365
(Bhogpara)
|
0424001000NRG23201020220141992
|
21/10/2022
|
Arjina Begum
|
0424001WL011269
|
Arjina Begum
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029813493
|
|
MRS ARJINA BEGUM
|
()
|
|
47
|
Baska
|
AS-24-001-012-003/1491
(Bhogpara)
|
0424001000NRG23201020220141997
|
21/10/2022
|
Sajib Ali
|
0424001WL011269
|
Sajib Ali
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029813484
|
|
MR SAJIB ALI
|
()
|
|
48
|
Baska
|
AS-24-001-012-003/1533
(Bhogpara)
|
0424001000NRG23201020220142000
|
21/10/2022
|
Mantu Ali
|
0424001WL011269
|
Mantu Ali
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029813487
|
|
MR MANTU ALI
|
()
|
|
49
|
Baska
|
AS-24-001-012-003/1543
(Bhogpara)
|
0424001000NRG23201020220142001
|
21/10/2022
|
Rozleen Ahmed
|
0424001WL011269
|
Rozleen Ahmed
|
00415
|
SBIN0005243
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029813490
|
|
MRS ARJUNA BIBI
|
()
|
|
50
|
Baska
|
AS-24-001-012-003/434
(Bhogpara)
|
0424001000NRG23201020220142007
|
21/10/2022
|
Atifa Begam
|
0424001WL011269
|
Atifa Begam
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029813470
|
|
MRS ATIFA BEGUM
|
()
|
|
51
|
Baska
|
AS-24-001-012-003/725
(Bhogpara)
|
0424001000NRG23201020220142011
|
21/10/2022
|
Romen Das
|
0424001WL011269
|
Romen Das
|
00415
|
SBIN0005243
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029813469
|
|
MR RAMEN DAS
|
()
|
|
52
|
Baska
|
AS-24-001-012-003/728
(Bhogpara)
|
0424001000NRG23201020220142012
|
21/10/2022
|
Md.Abed Ali
|
0424001WL011269
|
Md.Abed Ali
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029813476
|
|
MR MD ABED ALI
|
()
|
|
53
|
Baska
|
AS-24-001-012-003/752
(Bhogpara)
|
0424001000NRG23201020220142014
|
21/10/2022
|
Purnima Nayak
|
0424001WL011269
|
Purnima Nayak
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029813471
|
|
MRS PURNIMA NAYAK
|
()
|
|
54
|
Baska
|
AS-24-001-012-003/753
(Bhogpara)
|
0424001000NRG23201020220142015
|
21/10/2022
|
Dhanjit Nayak
|
0424001WL011269
|
Dhanjit Nayak
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029813474
|
|
MR DHANJIT NAYAK
|
()
|
|
55
|
Baska
|
AS-24-001-012-003/791
(Bhogpara)
|
0424001000NRG23201020220142017
|
21/10/2022
|
Gitumani Das
|
0424001WL011269
|
Gitumani Das
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029813472
|
|
MRS GITUMONI DAS
|
()
|
|
56
|
Baska
|
AS-24-001-012-003/791
(Bhogpara)
|
0424001000NRG23201020220142018
|
21/10/2022
|
Ratul Das
|
0424001WL011269
|
Ratul Das
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029813482
|
|
MR RATUL DAS
|
()
|
|
57
|
Baska
|
AS-24-001-012-003/842
(Bhogpara)
|
0424001000NRG23201020220142020
|
21/10/2022
|
Uttam Kumar
|
0424001WL011269
|
Uttam Kumar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029813483
|
|
MR UTTAM KUMAR
|
()
|
|
58
|
Baska
|
AS-24-001-012-003/881
(Bhogpara)
|
0424001000NRG23201020220142022
|
21/10/2022
|
Bimala Madahi
|
0424001WL011269
|
Bimala Madahi
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029813486
|
|
MRS BIMALA MADAHI
|
()
|
|
59
|
Baska
|
AS-24-001-012-003/991
(Bhogpara)
|
0424001000NRG23201020220142026
|
21/10/2022
|
Jouti Modahi
|
0424001WL011269
|
Jouti Modahi
|
00415
|
SBIN0005243
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029813479
|
|
MRS JEUTEE MADAHI
|
()
|
|
60
|
Baska
|
AS-24-001-012-004/444
(Bhogpara)
|
0424001000NRG23201020220142027
|
21/10/2022
|
Baloram Nath
|
0424001WL011269
|
Baloram Nath
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029813489
|
|
MRS GITUMANI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48548
|
48548
|
|
|
|
|
|
|
|
|
61
|
Baska
|
AS-24-001-012-003/1092
(Bhogpara)
|
0424001000NRG23201020220141980
|
21/10/2022
|
Islam Ali
|
0424001WL011269
|
Islam Ali
|
00415
|
SBIN0013448
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029813505
|
|
MR ISLAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107401
|
107401
|
|
|
|
|
|
|
|