|
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)
|
0423015000NRG23220420220011445
|
25/04/2022
|
Azizul Ali
|
0423015WL000702
|
Azizul Ali
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414448
|
|
MR AZIZUL ALI
|
()
|
|
2
|
Borkhola
|
AS-23-015-004-002/258
(Badardur- Masimpur)
|
0423015000NRG23220420220011446
|
25/04/2022
|
Lachija Rabidas
|
0423015WL000702
|
Lachija Rabidas
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414465
|
|
MRS LACHIYA RABI DAS
|
()
|
|
3
|
Borkhola
|
AS-23-015-004-002/259
(Badardur- Masimpur)
|
0423015000NRG23220420220011447
|
25/04/2022
|
Tara Ree
|
0423015WL000702
|
Tara Ree
|
00415
|
SBIN0005541
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156414463
|
|
MRS TARA REE
|
()
|
|
4
|
Borkhola
|
AS-23-015-004-006/143
(Badardur- Masimpur)
|
0423015000NRG23220420220011448
|
25/04/2022
|
Aisa Ree
|
0423015WL000702
|
Aisa Ree
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414467
|
|
MR ASIA REE
|
()
|
|
5
|
Borkhola
|
AS-23-015-004-006/144
(Badardur- Masimpur)
|
0423015000NRG23220420220011449
|
25/04/2022
|
Monoj Kumar Mallah
|
0423015WL000702
|
Monoj Kumar Mallah
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414466
|
|
MR MANOJ KUMAR MALAH
|
()
|
|
6
|
Borkhola
|
AS-23-015-004-006/145
(Badardur- Masimpur)
|
0423015000NRG23220420220011450
|
25/04/2022
|
Keshabati Ree
|
0423015WL000702
|
Keshabati Ree
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414468
|
|
MRS KESHABATI REE
|
()
|
|
7
|
Borkhola
|
AS-23-015-004-006/148
(Badardur- Masimpur)
|
0423015000NRG23220420220011451
|
25/04/2022
|
Dipak Ree
|
0423015WL000702
|
Dipak Ree
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414464
|
|
MR DIPAK REE
|
()
|
|
8
|
Borkhola
|
AS-23-015-004-006/149
(Badardur- Masimpur)
|
0423015000NRG23220420220011452
|
25/04/2022
|
Monilal Ree
|
0423015WL000702
|
Monilal Ree
|
00415
|
SBIN0005541
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156414443
|
|
MR MONILAL REE
|
()
|
|
9
|
Borkhola
|
AS-23-015-004-006/150
(Badardur- Masimpur)
|
0423015000NRG23220420220011453
|
25/04/2022
|
Sabita Ree
|
0423015WL000702
|
Sabita Ree
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414442
|
|
MRS SABITA REE
|
()
|
|
10
|
Borkhola
|
AS-23-015-004-006/151
(Badardur- Masimpur)
|
0423015000NRG23220420220011454
|
25/04/2022
|
Lob Ree
|
0423015WL000702
|
Lob Ree
|
00415
|
SBIN0005541
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156414469
|
|
MR LOB REE
|
()
|
|
11
|
Borkhola
|
AS-23-015-004-006/152
(Badardur- Masimpur)
|
0423015000NRG23220420220011455
|
25/04/2022
|
Rinku Mallah
|
0423015WL000702
|
Rinku Mallah
|
00415
|
SBIN0005541
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156414434
|
|
MR RINKU MALAH
|
()
|
|
12
|
Borkhola
|
AS-23-015-004-006/160
(Badardur- Masimpur)
|
0423015000NRG23220420220011456
|
25/04/2022
|
Bishnu Ree
|
0423015WL000702
|
Bishnu Ree
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156414437
|
|
MR BISHNU REE
|
()
|
|
13
|
Borkhola
|
AS-23-015-004-006/161
(Badardur- Masimpur)
|
0423015000NRG23220420220011457
|
25/04/2022
|
Tusu Ree
|
0423015WL000702
|
Tusu Ree
|
00415
|
SBIN0005541
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156414435
|
|
MRS TUSU REE
|
()
|
|
14
|
Borkhola
|
AS-23-015-004-006/165
(Badardur- Masimpur)
|
0423015000NRG23220420220011458
|
25/04/2022
|
Barma Ree
|
0423015WL000702
|
Barma Ree
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414444
|
|
MR BARMA REE
|
()
|
|
15
|
Borkhola
|
AS-23-015-004-006/167
(Badardur- Masimpur)
|
0423015000NRG23220420220011459
|
25/04/2022
|
Santosh ree
|
0423015WL000702
|
Santosh ree
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414436
|
|
MR SONTUSH REE
|
()
|
|
16
|
Borkhola
|
AS-23-015-004-006/178
(Badardur- Masimpur)
|
0423015000NRG23220420220011460
|
25/04/2022
|
Horen ree
|
0423015WL000702
|
Horen ree
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414445
|
|
MR HAREN REE
|
()
|
|
17
|
Borkhola
|
AS-23-015-004-006/187
(Badardur- Masimpur)
|
0423015000NRG23220420220011461
|
25/04/2022
|
Alo Ree
|
0423015WL000702
|
Alo Ree
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414431
|
|
MRS ALO REE
|
()
|
|
18
|
Borkhola
|
AS-23-015-004-006/188
(Badardur- Masimpur)
|
0423015000NRG23220420220011462
|
25/04/2022
|
Kartik Ree
|
0423015WL000702
|
Kartik Ree
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414432
|
|
MR KARTIK REE
|
()
|
|
19
|
Borkhola
|
AS-23-015-004-006/189
(Badardur- Masimpur)
|
0423015000NRG23220420220011463
|
25/04/2022
|
Mina Ree
|
0423015WL000702
|
Mina Ree
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414433
|
|
MRS MINA REE
|
()
|
|
20
|
Borkhola
|
AS-23-015-004-006/193
(Badardur- Masimpur)
|
0423015000NRG23220420220011464
|
25/04/2022
|
Raju Ree
|
0423015WL000702
|
Raju Ree
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414438
|
|
MR RAJU REE
|
()
|
|
21
|
Borkhola
|
AS-23-015-004-006/99
(Badardur- Masimpur)
|
0423015000NRG23220420220011465
|
25/04/2022
|
Bijay Ree
|
0423015WL000702
|
Bijay Ree
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414462
|
|
MR BIJOY REE
|
()
|
|
22
|
Borkhola
|
AS-23-015-004-007/100
(Badardur- Masimpur)
|
0423015000NRG23220420220011466
|
25/04/2022
|
Jabir Ahmed
|
0423015WL000702
|
Jabir Ahmed
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414414
|
|
MR JABIR AHMED
|
()
|
|
23
|
Borkhola
|
AS-23-015-004-007/169
(Badardur- Masimpur)
|
0423015000NRG23220420220011467
|
25/04/2022
|
Kabir Ahmed
|
0423015WL000702
|
Kabir Ahmed
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414439
|
|
MR KABIR AHMED
|
()
|
|
24
|
Borkhola
|
AS-23-015-004-007/180
(Badardur- Masimpur)
|
0423015000NRG23220420220011468
|
25/04/2022
|
Minarun Nessa
|
0423015WL000702
|
Minarun Nessa
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414415
|
|
MRS MINARUN NESSA
|
()
|
|
25
|
Borkhola
|
AS-23-015-004-007/182
(Badardur- Masimpur)
|
0423015000NRG23220420220011469
|
25/04/2022
|
Minaj Uddin
|
0423015WL000702
|
Minaj Uddin
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414418
|
|
MR MINAJ UDDIN
|
()
|
|
26
|
Borkhola
|
AS-23-015-004-007/186
(Badardur- Masimpur)
|
0423015000NRG23220420220011470
|
25/04/2022
|
Sajan Begam
|
0423015WL000702
|
Sajan Begam
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414416
|
|
MRS SAJNA BEGUM
|
()
|
|
27
|
Borkhola
|
AS-23-015-004-007/212
(Badardur- Masimpur)
|
0423015000NRG23220420220011471
|
25/04/2022
|
Anowar Hussain
|
0423015WL000702
|
Anowar Hussain
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414460
|
|
MR ANOWAR HUSSAIN
|
()
|
|
28
|
Borkhola
|
AS-23-015-004-007/213
(Badardur- Masimpur)
|
0423015000NRG23220420220011472
|
25/04/2022
|
Samach Uddin
|
0423015WL000702
|
Samach Uddin
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414461
|
|
MR SAMACH UDDIN
|
()
|
|
29
|
Borkhola
|
AS-23-015-004-007/242
(Badardur- Masimpur)
|
0423015000NRG23220420220011473
|
25/04/2022
|
Sultana Begam
|
0423015WL000702
|
Sultana Begam
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414426
|
|
MRS SULTANA BEGUM
|
()
|
|
30
|
Borkhola
|
AS-23-015-004-007/258
(Badardur- Masimpur)
|
0423015000NRG23220420220011474
|
25/04/2022
|
Rijon Ahmed
|
0423015WL000702
|
Rijon Ahmed
|
00415
|
SBIN0005541
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156414429
|
|
MR RIJON AHMED
|
()
|
|
31
|
Borkhola
|
AS-23-015-004-007/263
(Badardur- Masimpur)
|
0423015000NRG23220420220011475
|
25/04/2022
|
Bilatun Nessa
|
0423015WL000702
|
Bilatun Nessa
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414412
|
|
MRS BILATUN NESSA
|
()
|
|
32
|
Borkhola
|
AS-23-015-004-007/266
(Badardur- Masimpur)
|
0423015000NRG23220420220011476
|
25/04/2022
|
Abdul Sattar
|
0423015WL000702
|
Abdul Sattar
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414428
|
|
MR ABDUL SATTAR
|
()
|
|
33
|
Borkhola
|
AS-23-015-004-007/281
(Badardur- Masimpur)
|
0423015000NRG23220420220011477
|
25/04/2022
|
Ratma Begam
|
0423015WL000702
|
Ratma Begam
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414430
|
|
MR RATNA BEGUM
|
()
|
|
34
|
Borkhola
|
AS-23-015-004-007/282
(Badardur- Masimpur)
|
0423015000NRG23220420220011478
|
25/04/2022
|
Safik Uddin
|
0423015WL000702
|
Safik Uddin
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414420
|
|
MR SAFIK UDDIN
|
()
|
|
35
|
Borkhola
|
AS-23-015-004-007/283
(Badardur- Masimpur)
|
0423015000NRG23220420220011479
|
25/04/2022
|
Kabul Hussain
|
0423015WL000702
|
Kabul Hussain
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414411
|
|
MR KABUL HUSSAIN
|
()
|
|
36
|
Borkhola
|
AS-23-015-004-007/309
(Badardur- Masimpur)
|
0423015000NRG23220420220011480
|
25/04/2022
|
Sitara Begam
|
0423015WL000702
|
Sitara Begam
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414452
|
|
MRS SITARA BEGUM
|
()
|
|
37
|
Borkhola
|
AS-23-015-004-007/310
(Badardur- Masimpur)
|
0423015000NRG23220420220011481
|
25/04/2022
|
Mour Uddin
|
0423015WL000702
|
Mour Uddin
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414417
|
|
MR MOUR UDDIN
|
()
|
|
38
|
Borkhola
|
AS-23-015-004-007/313
(Badardur- Masimpur)
|
0423015000NRG23220420220011482
|
25/04/2022
|
Salam Uddin
|
0423015WL000702
|
Salam Uddin
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414419
|
|
MR SALAM UDDIN
|
()
|
|
39
|
Borkhola
|
AS-23-015-004-007/316
(Badardur- Masimpur)
|
0423015000NRG23220420220011483
|
25/04/2022
|
Dilara Begam
|
0423015WL000702
|
Dilara Begam
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414413
|
|
MRS DILARA BEGUM
|
()
|
|
40
|
Borkhola
|
AS-23-015-004-007/322
(Badardur- Masimpur)
|
0423015000NRG23220420220011484
|
25/04/2022
|
Taibur Rahaman
|
0423015WL000702
|
Taibur Rahaman
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156414459
|
|
MR TAIBUR RAHMAN
|
()
|
|
41
|
Borkhola
|
AS-23-015-004-007/323
(Badardur- Masimpur)
|
0423015000NRG23220420220011485
|
25/04/2022
|
Jayda Begam
|
0423015WL000702
|
Jayda Begam
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414457
|
|
MRS JAYDA BEGUM
|
()
|
|
42
|
Borkhola
|
AS-23-015-004-007/339
(Badardur- Masimpur)
|
0423015000NRG23220420220011486
|
25/04/2022
|
Jalal Uddin
|
0423015WL000702
|
Jalal Uddin
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414453
|
|
MR JALAL UDDIN
|
()
|
|
43
|
Borkhola
|
AS-23-015-004-007/40
(Badardur- Masimpur)
|
0423015000NRG23220420220011487
|
25/04/2022
|
Mariom Begum
|
0423015WL000702
|
Mariom Begum
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414425
|
|
MRS MARIOMJ BEGUM
|
()
|
|
44
|
Borkhola
|
AS-23-015-004-007/402
(Badardur- Masimpur)
|
0423015000NRG23220420220011488
|
25/04/2022
|
Sultan Ahmed
|
0423015WL000702
|
Sultan Ahmed
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414410
|
|
MR SULTAN AHMED
|
()
|
|
45
|
Borkhola
|
AS-23-015-004-007/450
(Badardur- Masimpur)
|
0423015000NRG23220420220011489
|
25/04/2022
|
Abdul Kadir
|
0423015WL000702
|
Abdul Kadir
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414447
|
|
MR ABDUL KADIR
|
()
|
|
46
|
Borkhola
|
AS-23-015-004-007/451
(Badardur- Masimpur)
|
0423015000NRG23220420220011490
|
25/04/2022
|
Foyjul Hoque
|
0423015WL000702
|
Foyjul Hoque
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414450
|
|
MR FAYJUL HOQUE
|
()
|
|
47
|
Borkhola
|
AS-23-015-004-007/454
(Badardur- Masimpur)
|
0423015000NRG23220420220011491
|
25/04/2022
|
Kamal Uddin
|
0423015WL000702
|
Kamal Uddin
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414446
|
|
MR KAMAL UDDIN
|
()
|
|
48
|
Borkhola
|
AS-23-015-004-007/456
(Badardur- Masimpur)
|
0423015000NRG23220420220011492
|
25/04/2022
|
Ajifa Begam
|
0423015WL000702
|
Ajifa Begam
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414455
|
|
MRS AJIFA BEGUM
|
()
|
|
49
|
Borkhola
|
AS-23-015-004-007/459
(Badardur- Masimpur)
|
0423015000NRG23220420220011493
|
25/04/2022
|
Ayra Begam
|
0423015WL000702
|
Ayra Begam
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414456
|
|
MRS AYRA BEGUM
|
()
|
|
50
|
Borkhola
|
AS-23-015-004-007/461
(Badardur- Masimpur)
|
0423015000NRG23220420220011494
|
25/04/2022
|
Abdul Monaf
|
0423015WL000702
|
Abdul Monaf
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156414449
|
|
MR ABDUL MONAF
|
()
|
|
51
|
Borkhola
|
AS-23-015-004-007/464
(Badardur- Masimpur)
|
0423015000NRG23220420220011495
|
25/04/2022
|
Resma Begam
|
0423015WL000702
|
Resma Begam
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414458
|
|
MRS RESMA BEGUM
|
()
|
|
52
|
Borkhola
|
AS-23-015-004-007/579
(Badardur- Masimpur)
|
0423015000NRG23220420220011496
|
25/04/2022
|
Sultana Begam
|
0423015WL000702
|
Sultana Begam
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414421
|
|
MRS SULTANA BEGUM
|
()
|
|
53
|
Borkhola
|
AS-23-015-004-007/599
(Badardur- Masimpur)
|
0423015000NRG23220420220011497
|
25/04/2022
|
Abdul Manlik
|
0423015WL000702
|
Abdul Manlik
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414427
|
|
MR ABDUL MANIK
|
()
|
|
54
|
Borkhola
|
AS-23-015-004-007/601
(Badardur- Masimpur)
|
0423015000NRG23220420220011498
|
25/04/2022
|
Shila Begam
|
0423015WL000702
|
Shila Begam
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414441
|
|
MRS SHILA BEGUM
|
()
|
|
55
|
Borkhola
|
AS-23-015-004-007/614
(Badardur- Masimpur)
|
0423015000NRG23220420220011499
|
25/04/2022
|
Mojida Begam
|
0423015WL000702
|
Mojida Begam
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414424
|
|
MRS MAJIDA BEGUM
|
()
|
|
56
|
Borkhola
|
AS-23-015-004-007/616
(Badardur- Masimpur)
|
0423015000NRG23220420220011500
|
25/04/2022
|
Naim Uddin
|
0423015WL000702
|
Naim Uddin
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414440
|
|
MR NAIM UDDIN
|
()
|
|
57
|
Borkhola
|
AS-23-015-004-007/617
(Badardur- Masimpur)
|
0423015000NRG23220420220011501
|
25/04/2022
|
Sayna Begam
|
0423015WL000702
|
Sayna Begam
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414454
|
|
MRS SAYANA BEGUM
|
()
|
|
58
|
Borkhola
|
AS-23-015-004-007/626
(Badardur- Masimpur)
|
0423015000NRG23220420220011502
|
25/04/2022
|
Hajira Begam
|
0423015WL000702
|
Hajira Begam
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414422
|
|
MRS HAJIRA BEGUM
|
()
|
|
59
|
Borkhola
|
AS-23-015-004-007/629
(Badardur- Masimpur)
|
0423015000NRG23220420220011503
|
25/04/2022
|
Kamal Uddin
|
0423015WL000702
|
Kamal Uddin
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414423
|
|
MR KAMAL UDDIN
|
()
|
|
60
|
Borkhola
|
AS-23-015-004-008/76
(Badardur- Masimpur)
|
0423015000NRG23220420220011504
|
25/04/2022
|
Sayarun Nessa
|
0423015WL000702
|
Sayarun Nessa
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414451
|
|
MRS SAYARUN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160987
|
160987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160987
|
160987
|
|
|
|
|
|
|
|