|
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
|
Borkhola
|
AS-23-015-004-001/641
(Badardur- Masimpur)
|
0423015000NRG23070520220036292
|
09/05/2022
|
Azizul Ali
|
0423015WL002334
|
Azizul Ali
|
00415
|
SBIN0005541
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1271104050
|
|
MR AZIZUL ALI
|
()
|
|
2
|
Borkhola
|
AS-23-015-004-002/258
(Badardur- Masimpur)
|
0423015000NRG23070520220036293
|
09/05/2022
|
Lachija Rabidas
|
0423015WL002334
|
Lachija Rabidas
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104067
|
|
MRS LACHIYA RABI DAS
|
()
|
|
3
|
Borkhola
|
AS-23-015-004-002/259
(Badardur- Masimpur)
|
0423015000NRG23070520220036294
|
09/05/2022
|
Tara Ree
|
0423015WL002334
|
Tara Ree
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104065
|
|
MRS TARA REE
|
()
|
|
4
|
Borkhola
|
AS-23-015-004-006/143
(Badardur- Masimpur)
|
0423015000NRG23070520220036295
|
09/05/2022
|
Aisa Ree
|
0423015WL002334
|
Aisa Ree
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104069
|
|
MR ASIA REE
|
()
|
|
5
|
Borkhola
|
AS-23-015-004-006/144
(Badardur- Masimpur)
|
0423015000NRG23070520220036296
|
09/05/2022
|
Monoj Kumar Mallah
|
0423015WL002334
|
Monoj Kumar Mallah
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104068
|
|
MR MANOJ KUMAR MALAH
|
()
|
|
6
|
Borkhola
|
AS-23-015-004-006/145
(Badardur- Masimpur)
|
0423015000NRG23070520220036297
|
09/05/2022
|
Keshabati Ree
|
0423015WL002334
|
Keshabati Ree
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104070
|
|
MRS KESHABATI REE
|
()
|
|
7
|
Borkhola
|
AS-23-015-004-006/148
(Badardur- Masimpur)
|
0423015000NRG23070520220036298
|
09/05/2022
|
Dipak Ree
|
0423015WL002334
|
Dipak Ree
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104066
|
|
MR DIPAK REE
|
()
|
|
8
|
Borkhola
|
AS-23-015-004-006/149
(Badardur- Masimpur)
|
0423015000NRG23070520220036299
|
09/05/2022
|
Monilal Ree
|
0423015WL002334
|
Monilal Ree
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104045
|
|
MR MONILAL REE
|
()
|
|
9
|
Borkhola
|
AS-23-015-004-006/150
(Badardur- Masimpur)
|
0423015000NRG23070520220036300
|
09/05/2022
|
Sabita Ree
|
0423015WL002334
|
Sabita Ree
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104044
|
|
MRS SABITA REE
|
()
|
|
10
|
Borkhola
|
AS-23-015-004-006/151
(Badardur- Masimpur)
|
0423015000NRG23070520220036301
|
09/05/2022
|
Lob Ree
|
0423015WL002334
|
Lob Ree
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104071
|
|
MR LOB REE
|
()
|
|
11
|
Borkhola
|
AS-23-015-004-006/152
(Badardur- Masimpur)
|
0423015000NRG23070520220036302
|
09/05/2022
|
Rinku Mallah
|
0423015WL002334
|
Rinku Mallah
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104036
|
|
MR RINKU MALAH
|
()
|
|
12
|
Borkhola
|
AS-23-015-004-006/160
(Badardur- Masimpur)
|
0423015000NRG23070520220036303
|
09/05/2022
|
Bishnu Ree
|
0423015WL002334
|
Bishnu Ree
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104039
|
|
MR BISHNU REE
|
()
|
|
13
|
Borkhola
|
AS-23-015-004-006/161
(Badardur- Masimpur)
|
0423015000NRG23070520220036304
|
09/05/2022
|
Tusu Ree
|
0423015WL002334
|
Tusu Ree
|
00415
|
SBIN0005541
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1271104037
|
|
MRS TUSU REE
|
()
|
|
14
|
Borkhola
|
AS-23-015-004-006/165
(Badardur- Masimpur)
|
0423015000NRG23070520220036305
|
09/05/2022
|
Barma Ree
|
0423015WL002334
|
Barma Ree
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104046
|
|
MR BARMA REE
|
()
|
|
15
|
Borkhola
|
AS-23-015-004-006/167
(Badardur- Masimpur)
|
0423015000NRG23070520220036306
|
09/05/2022
|
Santosh ree
|
0423015WL002334
|
Santosh ree
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104038
|
|
MR SONTUSH REE
|
()
|
|
16
|
Borkhola
|
AS-23-015-004-006/178
(Badardur- Masimpur)
|
0423015000NRG23070520220036307
|
09/05/2022
|
Horen ree
|
0423015WL002334
|
Horen ree
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104047
|
|
MR HAREN REE
|
()
|
|
17
|
Borkhola
|
AS-23-015-004-006/187
(Badardur- Masimpur)
|
0423015000NRG23070520220036308
|
09/05/2022
|
Alo Ree
|
0423015WL002334
|
Alo Ree
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104033
|
|
MRS ALO REE
|
()
|
|
18
|
Borkhola
|
AS-23-015-004-006/188
(Badardur- Masimpur)
|
0423015000NRG23070520220036309
|
09/05/2022
|
Kartik Ree
|
0423015WL002334
|
Kartik Ree
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271104034
|
|
MR KARTIK REE
|
()
|
|
19
|
Borkhola
|
AS-23-015-004-006/189
(Badardur- Masimpur)
|
0423015000NRG23070520220036310
|
09/05/2022
|
Mina Ree
|
0423015WL002334
|
Mina Ree
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104035
|
|
MRS MINA REE
|
()
|
|
20
|
Borkhola
|
AS-23-015-004-006/193
(Badardur- Masimpur)
|
0423015000NRG23070520220036311
|
09/05/2022
|
Raju Ree
|
0423015WL002334
|
Raju Ree
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104040
|
|
MR RAJU REE
|
()
|
|
21
|
Borkhola
|
AS-23-015-004-006/99
(Badardur- Masimpur)
|
0423015000NRG23070520220036312
|
09/05/2022
|
Bijay Ree
|
0423015WL002334
|
Bijay Ree
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104064
|
|
MR BIJOY REE
|
()
|
|
22
|
Borkhola
|
AS-23-015-004-007/100
(Badardur- Masimpur)
|
0423015000NRG23070520220036313
|
09/05/2022
|
Jabir Ahmed
|
0423015WL002334
|
Jabir Ahmed
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104016
|
|
MR JABIR AHMED
|
()
|
|
23
|
Borkhola
|
AS-23-015-004-007/169
(Badardur- Masimpur)
|
0423015000NRG23070520220036314
|
09/05/2022
|
Kabir Ahmed
|
0423015WL002334
|
Kabir Ahmed
|
00415
|
SBIN0005541
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1271104041
|
|
MR KABIR AHMED
|
()
|
|
24
|
Borkhola
|
AS-23-015-004-007/180
(Badardur- Masimpur)
|
0423015000NRG23070520220036315
|
09/05/2022
|
Minarun Nessa
|
0423015WL002334
|
Minarun Nessa
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104017
|
|
MRS MINARUN NESSA
|
()
|
|
25
|
Borkhola
|
AS-23-015-004-007/182
(Badardur- Masimpur)
|
0423015000NRG23070520220036316
|
09/05/2022
|
Minaj Uddin
|
0423015WL002334
|
Minaj Uddin
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104020
|
|
MR MINAJ UDDIN
|
()
|
|
26
|
Borkhola
|
AS-23-015-004-007/186
(Badardur- Masimpur)
|
0423015000NRG23070520220036317
|
09/05/2022
|
Sajan Begam
|
0423015WL002334
|
Sajan Begam
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104018
|
|
MRS SAJNA BEGUM
|
()
|
|
27
|
Borkhola
|
AS-23-015-004-007/212
(Badardur- Masimpur)
|
0423015000NRG23070520220036318
|
09/05/2022
|
Anowar Hussain
|
0423015WL002334
|
Anowar Hussain
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104062
|
|
MR ANOWAR HUSSAIN
|
()
|
|
28
|
Borkhola
|
AS-23-015-004-007/213
(Badardur- Masimpur)
|
0423015000NRG23070520220036319
|
09/05/2022
|
Samach Uddin
|
0423015WL002334
|
Samach Uddin
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104063
|
|
MR SAMACH UDDIN
|
()
|
|
29
|
Borkhola
|
AS-23-015-004-007/242
(Badardur- Masimpur)
|
0423015000NRG23070520220036320
|
09/05/2022
|
Sultana Begam
|
0423015WL002334
|
Sultana Begam
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104028
|
|
MRS SULTANA BEGUM
|
()
|
|
30
|
Borkhola
|
AS-23-015-004-007/258
(Badardur- Masimpur)
|
0423015000NRG23070520220036321
|
09/05/2022
|
Rijon Ahmed
|
0423015WL002334
|
Rijon Ahmed
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104031
|
|
MR RIJON AHMED
|
()
|
|
31
|
Borkhola
|
AS-23-015-004-007/263
(Badardur- Masimpur)
|
0423015000NRG23070520220036322
|
09/05/2022
|
Bilatun Nessa
|
0423015WL002334
|
Bilatun Nessa
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104014
|
|
MRS BILATUN NESSA
|
()
|
|
32
|
Borkhola
|
AS-23-015-004-007/266
(Badardur- Masimpur)
|
0423015000NRG23070520220036323
|
09/05/2022
|
Abdul Sattar
|
0423015WL002334
|
Abdul Sattar
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104030
|
|
MR ABDUL SATTAR
|
()
|
|
33
|
Borkhola
|
AS-23-015-004-007/281
(Badardur- Masimpur)
|
0423015000NRG23070520220036324
|
09/05/2022
|
Ratma Begam
|
0423015WL002334
|
Ratma Begam
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104032
|
|
MR RATNA BEGUM
|
()
|
|
34
|
Borkhola
|
AS-23-015-004-007/282
(Badardur- Masimpur)
|
0423015000NRG23070520220036325
|
09/05/2022
|
Safik Uddin
|
0423015WL002334
|
Safik Uddin
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104022
|
|
MR SAFIK UDDIN
|
()
|
|
35
|
Borkhola
|
AS-23-015-004-007/283
(Badardur- Masimpur)
|
0423015000NRG23070520220036326
|
09/05/2022
|
Kabul Hussain
|
0423015WL002334
|
Kabul Hussain
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271104013
|
|
MR KABUL HUSSAIN
|
()
|
|
36
|
Borkhola
|
AS-23-015-004-007/309
(Badardur- Masimpur)
|
0423015000NRG23070520220036327
|
09/05/2022
|
Sitara Begam
|
0423015WL002334
|
Sitara Begam
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104054
|
|
MRS SITARA BEGUM
|
()
|
|
37
|
Borkhola
|
AS-23-015-004-007/310
(Badardur- Masimpur)
|
0423015000NRG23070520220036328
|
09/05/2022
|
Mour Uddin
|
0423015WL002334
|
Mour Uddin
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104019
|
|
MR MOUR UDDIN
|
()
|
|
38
|
Borkhola
|
AS-23-015-004-007/313
(Badardur- Masimpur)
|
0423015000NRG23070520220036329
|
09/05/2022
|
Salam Uddin
|
0423015WL002334
|
Salam Uddin
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104021
|
|
MR SALAM UDDIN
|
()
|
|
39
|
Borkhola
|
AS-23-015-004-007/316
(Badardur- Masimpur)
|
0423015000NRG23070520220036330
|
09/05/2022
|
Dilara Begam
|
0423015WL002334
|
Dilara Begam
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104015
|
|
MRS DILARA BEGUM
|
()
|
|
40
|
Borkhola
|
AS-23-015-004-007/322
(Badardur- Masimpur)
|
0423015000NRG23070520220036331
|
09/05/2022
|
Taibur Rahaman
|
0423015WL002334
|
Taibur Rahaman
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104061
|
|
MR TAIBUR RAHMAN
|
()
|
|
41
|
Borkhola
|
AS-23-015-004-007/323
(Badardur- Masimpur)
|
0423015000NRG23070520220036332
|
09/05/2022
|
Jayda Begam
|
0423015WL002334
|
Jayda Begam
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104059
|
|
MRS JAYDA BEGUM
|
()
|
|
42
|
Borkhola
|
AS-23-015-004-007/339
(Badardur- Masimpur)
|
0423015000NRG23070520220036333
|
09/05/2022
|
Jalal Uddin
|
0423015WL002334
|
Jalal Uddin
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104055
|
|
MR JALAL UDDIN
|
()
|
|
43
|
Borkhola
|
AS-23-015-004-007/40
(Badardur- Masimpur)
|
0423015000NRG23070520220036334
|
09/05/2022
|
Mariom Begum
|
0423015WL002334
|
Mariom Begum
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104027
|
|
MRS MARIOMJ BEGUM
|
()
|
|
44
|
Borkhola
|
AS-23-015-004-007/402
(Badardur- Masimpur)
|
0423015000NRG23070520220036335
|
09/05/2022
|
Sultan Ahmed
|
0423015WL002334
|
Sultan Ahmed
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104012
|
|
MR SULTAN AHMED
|
()
|
|
45
|
Borkhola
|
AS-23-015-004-007/450
(Badardur- Masimpur)
|
0423015000NRG23070520220036336
|
09/05/2022
|
Abdul Kadir
|
0423015WL002334
|
Abdul Kadir
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104049
|
|
MR ABDUL KADIR
|
()
|
|
46
|
Borkhola
|
AS-23-015-004-007/451
(Badardur- Masimpur)
|
0423015000NRG23070520220036337
|
09/05/2022
|
Foyjul Hoque
|
0423015WL002334
|
Foyjul Hoque
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104052
|
|
MR FAYJUL HOQUE
|
()
|
|
47
|
Borkhola
|
AS-23-015-004-007/454
(Badardur- Masimpur)
|
0423015000NRG23070520220036338
|
09/05/2022
|
Kamal Uddin
|
0423015WL002334
|
Kamal Uddin
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104048
|
|
MR KAMAL UDDIN
|
()
|
|
48
|
Borkhola
|
AS-23-015-004-007/456
(Badardur- Masimpur)
|
0423015000NRG23070520220036339
|
09/05/2022
|
Ajifa Begam
|
0423015WL002334
|
Ajifa Begam
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104057
|
|
MRS AJIFA BEGUM
|
()
|
|
49
|
Borkhola
|
AS-23-015-004-007/459
(Badardur- Masimpur)
|
0423015000NRG23070520220036340
|
09/05/2022
|
Ayra Begam
|
0423015WL002334
|
Ayra Begam
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104058
|
|
MRS AYRA BEGUM
|
()
|
|
50
|
Borkhola
|
AS-23-015-004-007/461
(Badardur- Masimpur)
|
0423015000NRG23070520220036341
|
09/05/2022
|
Abdul Monaf
|
0423015WL002334
|
Abdul Monaf
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104051
|
|
MR ABDUL MONAF
|
()
|
|
51
|
Borkhola
|
AS-23-015-004-007/464
(Badardur- Masimpur)
|
0423015000NRG23070520220036342
|
09/05/2022
|
Resma Begam
|
0423015WL002334
|
Resma Begam
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104060
|
|
MRS RESMA BEGUM
|
()
|
|
52
|
Borkhola
|
AS-23-015-004-007/579
(Badardur- Masimpur)
|
0423015000NRG23070520220036343
|
09/05/2022
|
Sultana Begam
|
0423015WL002334
|
Sultana Begam
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104023
|
|
MRS SULTANA BEGUM
|
()
|
|
53
|
Borkhola
|
AS-23-015-004-007/599
(Badardur- Masimpur)
|
0423015000NRG23070520220036344
|
09/05/2022
|
Abdul Manlik
|
0423015WL002334
|
Abdul Manlik
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104029
|
|
MR ABDUL MANIK
|
()
|
|
54
|
Borkhola
|
AS-23-015-004-007/601
(Badardur- Masimpur)
|
0423015000NRG23070520220036345
|
09/05/2022
|
Shila Begam
|
0423015WL002334
|
Shila Begam
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104043
|
|
MRS SHILA BEGUM
|
()
|
|
55
|
Borkhola
|
AS-23-015-004-007/614
(Badardur- Masimpur)
|
0423015000NRG23070520220036346
|
09/05/2022
|
Mojida Begam
|
0423015WL002334
|
Mojida Begam
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104026
|
|
MRS MAJIDA BEGUM
|
()
|
|
56
|
Borkhola
|
AS-23-015-004-007/616
(Badardur- Masimpur)
|
0423015000NRG23070520220036347
|
09/05/2022
|
Naim Uddin
|
0423015WL002334
|
Naim Uddin
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104042
|
|
MR NAIM UDDIN
|
()
|
|
57
|
Borkhola
|
AS-23-015-004-007/617
(Badardur- Masimpur)
|
0423015000NRG23070520220036348
|
09/05/2022
|
Sayna Begam
|
0423015WL002334
|
Sayna Begam
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104056
|
|
MRS SAYANA BEGUM
|
()
|
|
58
|
Borkhola
|
AS-23-015-004-007/626
(Badardur- Masimpur)
|
0423015000NRG23070520220036349
|
09/05/2022
|
Hajira Begam
|
0423015WL002334
|
Hajira Begam
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104024
|
|
MRS HAJIRA BEGUM
|
()
|
|
59
|
Borkhola
|
AS-23-015-004-007/629
(Badardur- Masimpur)
|
0423015000NRG23070520220036350
|
09/05/2022
|
Kamal Uddin
|
0423015WL002334
|
Kamal Uddin
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104025
|
|
MR KAMAL UDDIN
|
()
|
|
60
|
Borkhola
|
AS-23-015-004-008/76
(Badardur- Masimpur)
|
0423015000NRG23070520220036351
|
09/05/2022
|
Sayarun Nessa
|
0423015WL002334
|
Sayarun Nessa
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271104053
|
|
MRS SAYARUN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163048
|
163048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163048
|
163048
|
|
|
|
|
|
|
|