|
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
|
DIMORIA
|
AS-26-003-010-004/152
(SONAPUR)
|
0426003000NRG23131020220015363
|
13/10/2022
|
AFTER HUSSAIN
|
0426003WL003333
|
AFTER HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846642561
|
|
AFTER HUSSAIN
|
()
|
|
2
|
DIMORIA
|
AS-26-003-010-004/152
(SONAPUR)
|
0426003000NRG23131020220015362
|
13/10/2022
|
FULSUMA BEGAM
|
0426003WL003333
|
FULSUMA BEGAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846642562
|
|
FULSUMA BEGAM
|
()
|
|
3
|
DIMORIA
|
AS-26-003-010-004/79
(SONAPUR)
|
0426003000NRG23131020220015384
|
13/10/2022
|
SABUR ALI
|
0426003WL003335
|
SABUR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846642560
|
|
SABUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-010-002/48
(SONAPUR)
|
0426003000NRG23131020220015417
|
13/10/2022
|
PAREMESWAR KONWAR
|
0426003WL003340
|
PAREMESWAR KONWAR
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846642603
|
|
PAREMESWAR KONWAR
|
()
|
|
5
|
DIMORIA
|
AS-26-003-010-002/91
(SONAPUR)
|
0426003000NRG23131020220015424
|
13/10/2022
|
MANASHA KONWAR
|
0426003WL003341
|
MANASHA KONWAR
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846642602
|
|
MANASHA KONWAR
|
()
|
|
6
|
DIMORIA
|
AS-26-003-010-003/5
(SONAPUR)
|
0426003000NRG23131020220015429
|
13/10/2022
|
PADUMI INGTI
|
0426003WL003342
|
PADUMI INGTI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846642601
|
|
PADUMI INGTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
DIMORIA
|
AS-26-003-010-004/152
(SONAPUR)
|
0426003000NRG23131020220015364
|
13/10/2022
|
NUR HUSSAIN
|
0426003WL003333
|
NUR HUSSAIN
|
00354
|
PUNB0201720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846642559
|
|
NUR HUSSAIN
|
()
|
|
8
|
DIMORIA
|
AS-26-003-010-004/184
(SONAPUR)
|
0426003000NRG23131020220015418
|
13/10/2022
|
ESADUR RAHMAN
|
0426003WL003340
|
ESADUR RAHMAN
|
00354
|
PUNB0201720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846642548
|
|
ESADUR RAHMAN
|
()
|
|
9
|
DIMORIA
|
AS-26-003-010-004/266
(SONAPUR)
|
0426003000NRG23131020220015414
|
13/10/2022
|
SAJAHAN ALI
|
0426003WL003339
|
SAJAHAN ALI
|
00354
|
PUNB0201720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846642547
|
|
SAJAHAN ALI
|
()
|
|
10
|
DIMORIA
|
AS-26-003-010-004/456
(SONAPUR)
|
0426003000NRG23131020220015391
|
13/10/2022
|
MOMOTA BEGUM
|
0426003WL003336
|
MOMOTA BEGUM
|
00354
|
PUNB0201720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846642556
|
|
MOMOTA BEGUM
|
()
|
|
11
|
DIMORIA
|
AS-26-003-010-004/46
(SONAPUR)
|
0426003000NRG23131020220015431
|
13/10/2022
|
ABDUL HUSAIN
|
0426003WL003342
|
ABDUL HUSAIN
|
00354
|
PUNB0201720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846642554
|
|
ABDUL HUSAIN
|
()
|
|
12
|
DIMORIA
|
AS-26-003-010-004/48
(SONAPUR)
|
0426003000NRG23131020220015403
|
13/10/2022
|
NAID ALI
|
0426003WL003338
|
NAID ALI
|
00354
|
PUNB0201720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846642550
|
|
NAID ALI
|
()
|
|
13
|
DIMORIA
|
AS-26-003-010-004/541
(SONAPUR)
|
0426003000NRG23131020220015404
|
13/10/2022
|
SALAM
|
0426003WL003338
|
SALAM
|
00354
|
PUNB0201720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846642558
|
|
SALAM
|
()
|
|
14
|
DIMORIA
|
AS-26-003-010-004/94
(SONAPUR)
|
0426003000NRG23131020220015426
|
13/10/2022
|
MANUWARA KHATUN
|
0426003WL003341
|
MANUWARA KHATUN
|
00354
|
PUNB0201720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846642555
|
|
MANUWARA KHATUN
|
()
|
|
15
|
DIMORIA
|
AS-26-003-010-004/96
(SONAPUR)
|
0426003000NRG23131020220015367
|
13/10/2022
|
AJIBAR ALI
|
0426003WL003333
|
AJIBAR ALI
|
00354
|
PUNB0201720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846642553
|
|
AJIBAR ALI
|
()
|
|
16
|
DIMORIA
|
AS-26-003-010-004/96
(SONAPUR)
|
0426003000NRG23131020220015368
|
13/10/2022
|
MAYJAN BEGUM
|
0426003WL003333
|
MAYJAN BEGUM
|
00354
|
PUNB0201720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846642557
|
|
MAYJAN BEGUM
|
()
|
|
17
|
DIMORIA
|
AS-26-003-010-006/27
(SONAPUR)
|
0426003000NRG23131020220015386
|
13/10/2022
|
HANIF ALI
|
0426003WL003335
|
HANIF ALI
|
00354
|
PUNB0201720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846642549
|
|
HANIF ALI
|
()
|
|
18
|
DIMORIA
|
AS-26-003-010-006/40
(SONAPUR)
|
0426003000NRG23131020220015406
|
13/10/2022
|
AINUL HAQE
|
0426003WL003338
|
AINUL HAQE
|
00354
|
PUNB0201720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846642551
|
|
AINUL HAQE
|
()
|
|
19
|
DIMORIA
|
AS-26-003-010-006/95
(SONAPUR)
|
0426003000NRG23131020220015427
|
13/10/2022
|
SAMELA KHATUN
|
0426003WL003341
|
SAMELA KHATUN
|
00354
|
PUNB0201720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846642552
|
|
SAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
20
|
DIMORIA
|
AS-26-003-010-002/115
(SONAPUR)
|
0426003000NRG23131020220015389
|
13/10/2022
|
DHANSING RANGPE
|
0426003WL003336
|
DHANSING RANGPE
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642572
|
|
MR DHANSING RONGPE
|
()
|
|
21
|
DIMORIA
|
AS-26-003-010-002/142
(SONAPUR)
|
0426003000NRG23131020220015381
|
13/10/2022
|
SARALA RAHANG
|
0426003WL003335
|
SARALA RAHANG
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642563
|
|
MS SARALA KATHAR
|
()
|
|
22
|
DIMORIA
|
AS-26-003-010-003/13
(SONAPUR)
|
0426003000NRG23131020220015428
|
13/10/2022
|
ANIMA RAHANG
|
0426003WL003342
|
ANIMA RAHANG
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642580
|
|
MRS ANIMA RAHANG
|
()
|
|
23
|
DIMORIA
|
AS-26-003-010-004/152
(SONAPUR)
|
0426003000NRG23131020220015361
|
13/10/2022
|
JAMIR UDDIN
|
0426003WL003333
|
JAMIR UDDIN
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642567
|
|
MR MD JAMIR UDDIN
|
()
|
|
24
|
DIMORIA
|
AS-26-003-010-004/176
(SONAPUR)
|
0426003000NRG23131020220015430
|
13/10/2022
|
ABDUL REZZAK
|
0426003WL003342
|
ABDUL REZZAK
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642571
|
|
MR ABDUL RAZAK ALI
|
()
|
|
25
|
DIMORIA
|
AS-26-003-010-004/216
(SONAPUR)
|
0426003000NRG23131020220015425
|
13/10/2022
|
FARID UDDIN CHOWDHURY
|
0426003WL003341
|
FARID UDDIN CHOWDHURY
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642573
|
|
MR FARID UDDIN CHOWDHURY
|
()
|
|
26
|
DIMORIA
|
AS-26-003-010-004/31
(SONAPUR)
|
0426003000NRG23131020220015419
|
13/10/2022
|
ABDUL SALAM
|
0426003WL003340
|
ABDUL SALAM
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642564
|
|
ABDUL SALAM
|
()
|
|
27
|
DIMORIA
|
AS-26-003-010-004/332
(SONAPUR)
|
0426003000NRG23131020220015365
|
13/10/2022
|
JAYNAL HUQUE
|
0426003WL003333
|
JAYNAL HUQUE
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642575
|
|
MR JAYNAL HOQUE
|
()
|
|
28
|
DIMORIA
|
AS-26-003-010-004/448
(SONAPUR)
|
0426003000NRG23131020220015366
|
13/10/2022
|
SAIDUR RAHMAN
|
0426003WL003333
|
SAIDUR RAHMAN
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642568
|
|
MD SAHIDUR RAHMAN
|
()
|
|
29
|
DIMORIA
|
AS-26-003-010-004/469
(SONAPUR)
|
0426003000NRG23131020220015432
|
13/10/2022
|
JOHOR ALI
|
0426003WL003342
|
JOHOR ALI
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642579
|
|
MR JAHAR ALI
|
()
|
|
30
|
DIMORIA
|
AS-26-003-010-004/477
(SONAPUR)
|
0426003000NRG23131020220015402
|
13/10/2022
|
FARHANA BEGUM
|
0426003WL003338
|
FARHANA BEGUM
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642577
|
|
MRS FARHANA BEGUM
|
()
|
|
31
|
DIMORIA
|
AS-26-003-010-004/477
(SONAPUR)
|
0426003000NRG23131020220015401
|
13/10/2022
|
SAFIQUR RAHMAN
|
0426003WL003338
|
SAFIQUR RAHMAN
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642565
|
|
MR SAFIQUR RAHMAN
|
()
|
|
32
|
DIMORIA
|
AS-26-003-010-004/570
(SONAPUR)
|
0426003000NRG23131020220015383
|
13/10/2022
|
GIYASH DUDDIN ALI
|
0426003WL003335
|
GIYASH DUDDIN ALI
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642578
|
|
MR GIASH UDDIN ALI
|
()
|
|
33
|
DIMORIA
|
AS-26-003-010-004/693
(SONAPUR)
|
0426003000NRG23131020220015415
|
13/10/2022
|
MONUWARA BEGUG
|
0426003WL003339
|
MONUWARA BEGUG
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642576
|
|
MRS NMONUWARA BEGUM
|
()
|
|
34
|
DIMORIA
|
AS-26-003-010-005/835
(SONAPUR)
|
0426003000NRG23131020220015369
|
13/10/2022
|
GOPAL DAS
|
0426003WL003333
|
GOPAL DAS
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642574
|
|
MR GOPAL DAS
|
()
|
|
35
|
DIMORIA
|
AS-26-003-010-005/836
(SONAPUR)
|
0426003000NRG23131020220015394
|
13/10/2022
|
ANUPAM GARO
|
0426003WL003336
|
ANUPAM GARO
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642570
|
|
MR ANUPAM GARO
|
()
|
|
36
|
DIMORIA
|
AS-26-003-010-005/837
(SONAPUR)
|
0426003000NRG23131020220015370
|
13/10/2022
|
GIRINDRA DEB BARMAN
|
0426003WL003333
|
GIRINDRA DEB BARMAN
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642566
|
|
MR GIRINDRA DEBBARMAN
|
()
|
|
37
|
DIMORIA
|
AS-26-003-010-005/838
(SONAPUR)
|
0426003000NRG23131020220015416
|
13/10/2022
|
MD JILANI ALI
|
0426003WL003339
|
MD JILANI ALI
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642569
|
|
MR MD JILANI ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
38
|
DIMORIA
|
AS-26-003-010-002/109
(SONAPUR)
|
0426003000NRG23131020220015409
|
13/10/2022
|
DEBEN RAHANG
|
0426003WL003339
|
DEBEN RAHANG
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642597
|
|
DEBEN RAHANGA
|
()
|
|
39
|
DIMORIA
|
AS-26-003-010-002/111
(SONAPUR)
|
0426003000NRG23131020220015411
|
13/10/2022
|
HIMAMANI KATHAR
|
0426003WL003339
|
HIMAMANI KATHAR
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642591
|
|
HIMAMONI KATHAR
|
()
|
|
40
|
DIMORIA
|
AS-26-003-010-002/111
(SONAPUR)
|
0426003000NRG23131020220015410
|
13/10/2022
|
SUREN KATHAR
|
0426003WL003339
|
SUREN KATHAR
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642598
|
|
SUREN KATHAR
|
()
|
|
41
|
DIMORIA
|
AS-26-003-010-002/113
(SONAPUR)
|
0426003000NRG23131020220015387
|
13/10/2022
|
KANTA RAHANG
|
0426003WL003336
|
KANTA RAHANG
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642604
|
|
KANTA RAHANG
|
()
|
|
42
|
DIMORIA
|
AS-26-003-010-002/113
(SONAPUR)
|
0426003000NRG23131020220015388
|
13/10/2022
|
LILIMA RAHANG
|
0426003WL003336
|
LILIMA RAHANG
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642585
|
|
NILIMA BHARALI RAHANG
|
()
|
|
43
|
DIMORIA
|
AS-26-003-010-002/115
(SONAPUR)
|
0426003000NRG23131020220015390
|
13/10/2022
|
DHARITRA RANGPE
|
0426003WL003336
|
DHARITRA RANGPE
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642600
|
|
DHARITRI RONGPEE
|
()
|
|
44
|
DIMORIA
|
AS-26-003-010-002/142
(SONAPUR)
|
0426003000NRG23131020220015380
|
13/10/2022
|
KULOI KATHAR
|
0426003WL003335
|
KULOI KATHAR
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642589
|
|
FULOI KATHAR
|
()
|
|
45
|
DIMORIA
|
AS-26-003-010-002/144
(SONAPUR)
|
0426003000NRG23131020220015412
|
13/10/2022
|
BHAGYA RAHANG
|
0426003WL003339
|
BHAGYA RAHANG
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642599
|
|
BHAGYA RAHANG
|
()
|
|
46
|
DIMORIA
|
AS-26-003-010-002/144
(SONAPUR)
|
0426003000NRG23131020220015413
|
13/10/2022
|
KARABI RAHANG
|
0426003WL003339
|
KARABI RAHANG
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642590
|
|
KARABI RAHANG
|
()
|
|
47
|
DIMORIA
|
AS-26-003-010-002/91
(SONAPUR)
|
0426003000NRG23131020220015423
|
13/10/2022
|
BARNA KONWAR
|
0426003WL003341
|
BARNA KONWAR
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642586
|
|
KARNA KONWAR
|
()
|
|
48
|
DIMORIA
|
AS-26-003-010-004/423
(SONAPUR)
|
0426003000NRG23131020220015420
|
13/10/2022
|
HAMIDA BEGUM
|
0426003WL003340
|
HAMIDA BEGUM
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642583
|
|
HAMIDA BEGUM
|
()
|
|
49
|
DIMORIA
|
AS-26-003-010-004/461
(SONAPUR)
|
0426003000NRG23131020220015382
|
13/10/2022
|
RUSAN ALI
|
0426003WL003335
|
RUSAN ALI
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642582
|
|
RUSAN ALI
|
()
|
|
50
|
DIMORIA
|
AS-26-003-010-004/502
(SONAPUR)
|
0426003000NRG23131020220015421
|
13/10/2022
|
MAJID BAKS
|
0426003WL003340
|
MAJID BAKS
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642588
|
|
MAJID BAKS
|
()
|
|
51
|
DIMORIA
|
AS-26-003-010-005/204
(SONAPUR)
|
0426003000NRG23131020220015433
|
13/10/2022
|
INUS ALI
|
0426003WL003342
|
INUS ALI
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642581
|
|
MD ENUSH ALI
|
()
|
|
52
|
DIMORIA
|
AS-26-003-010-005/283
(SONAPUR)
|
0426003000NRG23131020220015392
|
13/10/2022
|
LAKESWAR GARO
|
0426003WL003336
|
LAKESWAR GARO
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642593
|
|
LAKHESWAR GARO
|
()
|
|
53
|
DIMORIA
|
AS-26-003-010-005/834
(SONAPUR)
|
0426003000NRG23131020220015393
|
13/10/2022
|
LAKSHESHWAR GARO
|
0426003WL003336
|
LAKSHESHWAR GARO
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642587
|
|
LAKSHESHWAR GARO
|
()
|
|
54
|
DIMORIA
|
AS-26-003-010-006/110
(SONAPUR)
|
0426003000NRG23131020220015385
|
13/10/2022
|
TARA MIYA
|
0426003WL003335
|
TARA MIYA
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642596
|
|
TARA MIYA
|
()
|
|
55
|
DIMORIA
|
AS-26-003-010-006/149
(SONAPUR)
|
0426003000NRG23131020220015405
|
13/10/2022
|
SIRAJ ALI
|
0426003WL003338
|
SIRAJ ALI
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642592
|
|
CHIRAJ ALI
|
()
|
|
56
|
DIMORIA
|
AS-26-003-010-006/40
(SONAPUR)
|
0426003000NRG23131020220015407
|
13/10/2022
|
ANNASH KHATUN
|
0426003WL003338
|
ANNASH KHATUN
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642594
|
|
ANNA KAHATUN
|
()
|
|
57
|
DIMORIA
|
AS-26-003-010-006/49
(SONAPUR)
|
0426003000NRG23131020220015408
|
13/10/2022
|
PANSAMI TUMUNG
|
0426003WL003338
|
PANSAMI TUMUNG
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642584
|
|
PANCHAMI BASUMATARY TUMUNG
|
()
|
|
58
|
DIMORIA
|
AS-26-003-010-006/63
(SONAPUR)
|
0426003000NRG23131020220015422
|
13/10/2022
|
MALABIKA GARU
|
0426003WL003340
|
MALABIKA GARU
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846642595
|
|
MALABIKA GARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132820
|
132820
|
|
|
|
|
|
|
|