|
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
|
GOMARIGURI
|
AS-14-006-008-001/1372
(MERAPANI)
|
0414006000NRG23090820220162611
|
10/08/2022
|
UTTARA BORI LOYING
|
0414006WL013023
|
UTTARA BORI LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910425
|
|
UTTARA BORI LOYING
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-008-001/1986
(MERAPANI)
|
0414006000NRG23080820220160882
|
10/08/2022
|
Rupali Das
|
0414006WL012850
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
19/08/2022
|
|
4026910427
|
No Such Account
|
|
|
|
3
|
GOMARIGURI
|
AS-14-006-008-001/224
(MERAPANI)
|
0414006000NRG23080820220160890
|
10/08/2022
|
Kalia Loying
|
0414006WL012851
|
Kalia Loying
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910422
|
|
Kalia Loying
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-008-001/2955
(MERAPANI)
|
0414006000NRG23080820220160863
|
10/08/2022
|
Probhati Das
|
0414006WL012847
|
Probhati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026910429
|
|
Probhati Das
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-008-001/376
(MERAPANI)
|
0414006000NRG23080820220160865
|
10/08/2022
|
SARUBANG LOYING
|
0414006WL012847
|
SARUBANG LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910426
|
|
SARUBANG LOYING
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-008-002/1020
(MERAPANI)
|
0414006000NRG23080820220160854
|
10/08/2022
|
Bina Saikia
|
0414006WL012846
|
Bina Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910430
|
|
Bina Saikia
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-008-004/1235
(MERAPANI)
|
0414006000NRG23080820220160896
|
10/08/2022
|
TARIFA BEGUM
|
0414006WL012851
|
TARIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910433
|
|
TARIFA BEGUM
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-008-004/2175
(MERAPANI)
|
0414006000NRG23080820220160919
|
10/08/2022
|
KAMALA BEGUM
|
0414006WL012854
|
KAMALA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910423
|
|
KAMALA BEGUM
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-008-004/723
(MERAPANI)
|
0414006000NRG23080820220160923
|
10/08/2022
|
NEKIB AHMED
|
0414006WL012854
|
NEKIB AHMED
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910428
|
|
NEKIB AHMED
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-008-004/802
(MERAPANI)
|
0414006000NRG23080820220160924
|
10/08/2022
|
FAJIL HUSSAIN
|
0414006WL012854
|
FAJIL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910424
|
|
FAJIL HUSSAIN
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-008-010/2254
(MERAPANI)
|
0414006000NRG23090820220162618
|
10/08/2022
|
AJIT DAS
|
0414006WL013023
|
AJIT DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910432
|
|
AJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
12
|
GOMARIGURI
|
AS-14-006-008-007/2365
(MERAPANI)
|
0414006000NRG23090820220162616
|
10/08/2022
|
REJIM AHMED
|
0414006WL013023
|
REJIM AHMED
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910443
|
|
REJIM AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
13
|
GOMARIGURI
|
AS-14-006-008-001/1628
(MERAPANI)
|
0414006000NRG23080820220160861
|
10/08/2022
|
Kishur Loying
|
0414006WL012847
|
Kishur Loying
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026910393
|
|
Kishur Loying
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
GOMARIGURI
|
AS-14-006-008-001/1167
(MERAPANI)
|
0414006000NRG23080820220160859
|
10/08/2022
|
Moloya Pegu
|
0414006WL012847
|
Moloya Pegu
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910394
|
|
Moloya Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
15
|
GOMARIGURI
|
AS-14-006-008-003/2364
(MERAPANI)
|
0414006000NRG23080820220160893
|
10/08/2022
|
Nurnahar Begum
|
0414006WL012851
|
Nurnahar Begum
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910395
|
|
Nurnahar Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
16
|
GOMARIGURI
|
AS-14-006-008-001/1372
(MERAPANI)
|
0414006000NRG23090820220162610
|
10/08/2022
|
HARESWAR LOYING
|
0414006WL013023
|
HARESWAR LOYING
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910401
|
|
HARESWAR LOYING
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-008-001/1628
(MERAPANI)
|
0414006000NRG23080820220160860
|
10/08/2022
|
JUNMONI LOYING
|
0414006WL012847
|
JUNMONI LOYING
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026910441
|
|
JUNMONI LOYING
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-008-001/1987
(MERAPANI)
|
0414006000NRG23080820220160862
|
10/08/2022
|
SANKAR DAS
|
0414006WL012847
|
SANKAR DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910408
|
|
SANKAR DAS
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-008-001/2009
(MERAPANI)
|
0414006000NRG23080820220160884
|
10/08/2022
|
RENU BORA
|
0414006WL012850
|
RENU BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910412
|
|
RENU BORA
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-008-001/2009
(MERAPANI)
|
0414006000NRG23080820220160883
|
10/08/2022
|
TULESWAR BORA
|
0414006WL012850
|
TULESWAR BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910405
|
|
TULESWAR BORA
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-008-001/2045
(MERAPANI)
|
0414006000NRG23080820220160885
|
10/08/2022
|
PRODIP SAIKIA
|
0414006WL012850
|
PRODIP SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910402
|
|
PRODIP SAIKIA
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-008-001/2119
(MERAPANI)
|
0414006000NRG23080820220160887
|
10/08/2022
|
KALPANA GHATUAL
|
0414006WL012850
|
KALPANA GHATUAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910400
|
|
KALPANA GHATUAL
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-008-001/2119
(MERAPANI)
|
0414006000NRG23080820220160888
|
10/08/2022
|
Tileswar Ghatual
|
0414006WL012850
|
Tileswar Ghatual
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910419
|
|
Tileswar Ghatual
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-008-001/224
(MERAPANI)
|
0414006000NRG23080820220160891
|
10/08/2022
|
Ajanta Loying
|
0414006WL012851
|
Ajanta Loying
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910434
|
|
Ajanta Loying
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-008-001/2483
(MERAPANI)
|
0414006000NRG23080820220160892
|
10/08/2022
|
Runu Ghatuwal
|
0414006WL012851
|
Runu Ghatuwal
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910439
|
|
Runu Ghatuwal
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-008-001/2955
(MERAPANI)
|
0414006000NRG23080820220160864
|
10/08/2022
|
PADMA DAS
|
0414006WL012847
|
PADMA DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026910414
|
|
PADMA DAS
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-008-001/2978
(MERAPANI)
|
0414006000NRG23090820220162612
|
10/08/2022
|
Mina Limbu
|
0414006WL013023
|
Mina Limbu
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910440
|
|
Mina Limbu
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-008-001/2978
(MERAPANI)
|
0414006000NRG23090820220162613
|
10/08/2022
|
Raju Limbu
|
0414006WL013023
|
Raju Limbu
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910421
|
|
Raju Limbu
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-008-001/376
(MERAPANI)
|
0414006000NRG23080820220160866
|
10/08/2022
|
Kanduri Loying
|
0414006WL012847
|
Kanduri Loying
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910420
|
|
Kanduri Loying
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-008-002/1020
(MERAPANI)
|
0414006000NRG23080820220160853
|
10/08/2022
|
Bhugeswar Saikia
|
0414006WL012846
|
Bhugeswar Saikia
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910435
|
|
Bhugeswar Saikia
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-008-002/1308
(MERAPANI)
|
0414006000NRG23080820220160928
|
10/08/2022
|
Jonti Sonowal
|
0414006WL012855
|
Jonti Sonowal
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910410
|
|
Jonti Sonowal
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-008-002/1308
(MERAPANI)
|
0414006000NRG23080820220160927
|
10/08/2022
|
Lachit Sonowal
|
0414006WL012855
|
Lachit Sonowal
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910406
|
|
Lachit Sonowal
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-008-002/1342
(MERAPANI)
|
0414006000NRG23080820220160929
|
10/08/2022
|
KALIA GOGOI
|
0414006WL012855
|
KALIA GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910436
|
|
KALIA GOGOI
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-008-002/1342
(MERAPANI)
|
0414006000NRG23080820220160930
|
10/08/2022
|
LIKHAN GOGOI
|
0414006WL012855
|
LIKHAN GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910396
|
|
LIKHAN GOGOI
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-008-002/153
(MERAPANI)
|
0414006000NRG23080820220160855
|
10/08/2022
|
DEBESWAR SAIKIA
|
0414006WL012846
|
DEBESWAR SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910407
|
|
DEBESWAR SAIKIA
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-008-002/1562
(MERAPANI)
|
0414006000NRG23080820220160932
|
10/08/2022
|
HIRAWATI SONOWAL
|
0414006WL012855
|
HIRAWATI SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910445
|
|
HIRAWATI SONOWAL
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-008-002/1562
(MERAPANI)
|
0414006000NRG23080820220160931
|
10/08/2022
|
PODMA SONOWAL
|
0414006WL012855
|
PODMA SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910399
|
|
PODMA SONOWAL
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-008-002/1835
(MERAPANI)
|
0414006000NRG23080820220160933
|
10/08/2022
|
CHAKRADHAR SAIKIA
|
0414006WL012855
|
CHAKRADHAR SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910397
|
|
CHAKRADHAR SAIKIA
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-008-002/1835
(MERAPANI)
|
0414006000NRG23080820220160934
|
10/08/2022
|
Podumi Saikia
|
0414006WL012855
|
Podumi Saikia
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910416
|
|
Podumi Saikia
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-008-002/1855
(MERAPANI)
|
0414006000NRG23080820220160857
|
10/08/2022
|
CHITANANDA SAIKIA
|
0414006WL012846
|
CHITANANDA SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910404
|
|
CHITANANDA SAIKIA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-008-002/1855
(MERAPANI)
|
0414006000NRG23080820220160856
|
10/08/2022
|
SONMAI SAIKIA
|
0414006WL012846
|
SONMAI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910403
|
|
SONMAI SAIKIA
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-008-002/2038
(MERAPANI)
|
0414006000NRG23080820220160936
|
10/08/2022
|
Indeswari Sonowal
|
0414006WL012855
|
Indeswari Sonowal
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910444
|
|
Indeswari Sonowal
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-008-004/1235
(MERAPANI)
|
0414006000NRG23080820220160895
|
10/08/2022
|
NIJAMUL HUSSAIN
|
0414006WL012851
|
NIJAMUL HUSSAIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910437
|
|
NIJAMUL HUSSAIN
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-008-004/584
(MERAPANI)
|
0414006000NRG23080820220160922
|
10/08/2022
|
Asfika Begum
|
0414006WL012854
|
Asfika Begum
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910418
|
|
Asfika Begum
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-008-004/584
(MERAPANI)
|
0414006000NRG23080820220160920
|
10/08/2022
|
EYAKUB ALI
|
0414006WL012854
|
EYAKUB ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910413
|
|
EYAKUB ALI
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-008-004/584
(MERAPANI)
|
0414006000NRG23080820220160921
|
10/08/2022
|
Rina Begum
|
0414006WL012854
|
Rina Begum
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910417
|
|
Rina Begum
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-008-004/622
(MERAPANI)
|
0414006000NRG23080820220160897
|
10/08/2022
|
FAIDUL Ali
|
0414006WL012851
|
FAIDUL Ali
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910409
|
|
FAIDUL Ali
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-008-004/802
(MERAPANI)
|
0414006000NRG23080820220160926
|
10/08/2022
|
Farhan Ahmed
|
0414006WL012854
|
Farhan Ahmed
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910415
|
|
Farhan Ahmed
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-008-004/802
(MERAPANI)
|
0414006000NRG23080820220160925
|
10/08/2022
|
Jarina Khatun
|
0414006WL012854
|
Jarina Khatun
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910411
|
|
Jarina Khatun
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-008-007/1477
(MERAPANI)
|
0414006000NRG23090820220162614
|
10/08/2022
|
ANANTA PEGU
|
0414006WL013023
|
ANANTA PEGU
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910438
|
|
ANANTA PEGU
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-008-007/1477
(MERAPANI)
|
0414006000NRG23090820220162615
|
10/08/2022
|
Sibila Pegu
|
0414006WL013023
|
Sibila Pegu
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910398
|
|
Sibila Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
52
|
GOMARIGURI
|
AS-14-006-008-001/1167
(MERAPANI)
|
0414006000NRG23080820220160858
|
10/08/2022
|
Rajib Pegu
|
0414006WL012847
|
Rajib Pegu
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910431
|
|
Rajib Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
53
|
GOMARIGURI
|
AS-14-006-008-001/2045
(MERAPANI)
|
0414006000NRG23080820220160886
|
10/08/2022
|
JUNMONI SAIKIA
|
0414006WL012850
|
JUNMONI SAIKIA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910392
|
|
JUNMONI SAIKIA
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-008-001/2850
(MERAPANI)
|
0414006000NRG23080820220160889
|
10/08/2022
|
Buli Hazarika Das
|
0414006WL012850
|
Buli Hazarika Das
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910390
|
|
Buli Hazarika Das
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-008-002/2038
(MERAPANI)
|
0414006000NRG23080820220160935
|
10/08/2022
|
PADMA SONOWAL
|
0414006WL012855
|
PADMA SONOWAL
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910442
|
|
PADMA SONOWAL
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-008-003/2364
(MERAPANI)
|
0414006000NRG23080820220160894
|
10/08/2022
|
Toslimuddin Ahmed
|
0414006WL012851
|
Toslimuddin Ahmed
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910391
|
|
Toslimuddin Ahmed
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-008-007/2365
(MERAPANI)
|
0414006000NRG23090820220162617
|
10/08/2022
|
Narsin Sultana
|
0414006WL013023
|
Narsin Sultana
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026910389
|
|
Narsin Sultana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90455
|
90455
|
|
|
|
|
|
|
|