|
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
|
Kokrajhar
|
AS-02-003-029-001/1069
(Baruapara)
|
0402003000NRG23230820220246861
|
23/08/2022
|
Sahida Khatun
|
0402003WL014877
|
Sahida Khatun
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955378416
|
|
Sahida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-029-001/1105
(Baruapara)
|
0402003000NRG23230820220247040
|
23/08/2022
|
AYSHA CHIDDIKA
|
0402003WL014901
|
AYSHA CHIDDIKA
|
00176
|
IDIB000B077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378417
|
|
AYSHA CHIDDIKA
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-029-001/1105
(Baruapara)
|
0402003000NRG23230820220247039
|
23/08/2022
|
SAMIRUL SK
|
0402003WL014901
|
SAMIRUL SK
|
00176
|
IDIB000B077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378418
|
|
SAMIRUL SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-029-001/1102
(Baruapara)
|
0402003000NRG23230820220246944
|
23/08/2022
|
MARAMI BEGUM
|
0402003WL014890
|
MARAMI BEGUM
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378423
|
|
MARAMI BEGUM
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-029-001/1106
(Baruapara)
|
0402003000NRG23230820220247206
|
23/08/2022
|
AMENA BIBI
|
0402003WL014914
|
AMENA BIBI
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378425
|
|
AMENA BIBI
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-029-001/1108
(Baruapara)
|
0402003000NRG23230820220246945
|
23/08/2022
|
ACHIMA BIBI
|
0402003WL014890
|
ACHIMA BIBI
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378420
|
|
ACHIMA BIBI
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-029-001/1109
(Baruapara)
|
0402003000NRG23230820220246965
|
23/08/2022
|
FARIDA BEGUM
|
0402003WL014893
|
FARIDA BEGUM
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378421
|
|
FARIDA BEGUM
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-029-001/1110
(Baruapara)
|
0402003000NRG23230820220247041
|
23/08/2022
|
Mahara Bibi
|
0402003WL014901
|
Mahara Bibi
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378430
|
|
Mahara Bibi
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-029-001/1111
(Baruapara)
|
0402003000NRG23230820220247186
|
23/08/2022
|
KHITON BIBI
|
0402003WL014911
|
KHITON BIBI
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378427
|
|
KHITON BIBI
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-029-001/1111
(Baruapara)
|
0402003000NRG23230820220247185
|
23/08/2022
|
KOIBOR ALI
|
0402003WL014911
|
KOIBOR ALI
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378428
|
|
KOIBOR ALI
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-029-001/1112
(Baruapara)
|
0402003000NRG23230820220247143
|
23/08/2022
|
Anjana bibi
|
0402003WL014908
|
Anjana bibi
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378434
|
|
Anjana bibi
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-029-001/1116
(Baruapara)
|
0402003000NRG23230820220247145
|
23/08/2022
|
GIYASHUDDIN SK
|
0402003WL014908
|
GIYASHUDDIN SK
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378437
|
|
GIYASHUDDIN SK
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-029-001/19
(Baruapara)
|
0402003000NRG23230820220246948
|
23/08/2022
|
SIDDIK ALI
|
0402003WL014890
|
SIDDIK ALI
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378422
|
|
SIDDIK ALI
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-029-001/269
(Baruapara)
|
0402003000NRG23230820220246966
|
23/08/2022
|
MINA BIBI
|
0402003WL014893
|
MINA BIBI
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378435
|
|
MINA BIBI
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-029-001/35
(Baruapara)
|
0402003000NRG23230820220246863
|
23/08/2022
|
AKLIMA BIBI
|
0402003WL014877
|
AKLIMA BIBI
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378433
|
|
AKLIMA BIBI
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-029-001/551
(Baruapara)
|
0402003000NRG23230820220246951
|
23/08/2022
|
LATIFA BEGUM
|
0402003WL014890
|
LATIFA BEGUM
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378436
|
|
LATIFA BEGUM
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-029-001/64
(Baruapara)
|
0402003000NRG23230820220247044
|
23/08/2022
|
Jamena Bibi
|
0402003WL014901
|
Jamena Bibi
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378424
|
|
Jamena Bibi
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-029-001/69
(Baruapara)
|
0402003000NRG23230820220246969
|
23/08/2022
|
Diljan Bibi
|
0402003WL014893
|
Diljan Bibi
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378419
|
|
Diljan Bibi
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-029-001/79
(Baruapara)
|
0402003000NRG23230820220247046
|
23/08/2022
|
ASIRAM BIBI
|
0402003WL014901
|
ASIRAM BIBI
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378431
|
|
ASIRAM BIBI
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-029-001/794
(Baruapara)
|
0402003000NRG23230820220247147
|
23/08/2022
|
JAHARA BIBI
|
0402003WL014908
|
JAHARA BIBI
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378432
|
|
JAHARA BIBI
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-029-001/8
(Baruapara)
|
0402003000NRG23230820220246864
|
23/08/2022
|
NAUSAD ALI
|
0402003WL014877
|
NAUSAD ALI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955378473
|
|
NAUSAD ALI
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-029-001/816
(Baruapara)
|
0402003000NRG23230820220246970
|
23/08/2022
|
MUNIRUDDIN SK
|
0402003WL014893
|
MUNIRUDDIN SK
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378429
|
|
MUNIRUDDIN SK
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-029-001/816
(Baruapara)
|
0402003000NRG23230820220246971
|
23/08/2022
|
NURJHAR BIBI
|
0402003WL014893
|
NURJHAR BIBI
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378426
|
|
NURJHAR BIBI
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-029-001/824
(Baruapara)
|
0402003000NRG23230820220246973
|
23/08/2022
|
SAHIDA BIBI
|
0402003WL014893
|
SAHIDA BIBI
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378472
|
|
SAHIDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47174
|
47174
|
|
|
|
|
|
|
|
|
25
|
Kokrajhar
|
AS-02-003-029-001/100
(Baruapara)
|
0402003000NRG23230820220247184
|
23/08/2022
|
JAMILA BIBI
|
0402003WL014911
|
JAMILA BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378441
|
|
MISS JAMILA BEWA
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-029-001/1069
(Baruapara)
|
0402003000NRG23230820220246860
|
23/08/2022
|
Amir Hussain
|
0402003WL014877
|
Amir Hussain
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955378447
|
|
MR AMIN HUSSAIN
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-029-001/1102
(Baruapara)
|
0402003000NRG23230820220246943
|
23/08/2022
|
SOPIYAR RAHMAN
|
0402003WL014890
|
SOPIYAR RAHMAN
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378450
|
|
MR SOPIYAR RAHMAN
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-029-001/1103
(Baruapara)
|
0402003000NRG23230820220246963
|
23/08/2022
|
MOMIR SK
|
0402003WL014893
|
MOMIR SK
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378460
|
|
MR MOMIR SHEIKH
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-029-001/1106
(Baruapara)
|
0402003000NRG23230820220247207
|
23/08/2022
|
SAMIUL ALI
|
0402003WL014914
|
SAMIUL ALI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378465
|
|
MR SAMIUL ALI
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-029-001/1108
(Baruapara)
|
0402003000NRG23230820220246946
|
23/08/2022
|
ACHIMUDDIN SK
|
0402003WL014890
|
ACHIMUDDIN SK
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378457
|
|
MR ACHIMUDDIN SHEIKH
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-029-001/1109
(Baruapara)
|
0402003000NRG23230820220246964
|
23/08/2022
|
MACHIBUL ALI
|
0402003WL014893
|
MACHIBUL ALI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378458
|
|
MR MACHIBUL ALI
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-029-001/1110
(Baruapara)
|
0402003000NRG23230820220247042
|
23/08/2022
|
Saybar
|
0402003WL014901
|
Saybar
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378462
|
|
MR SAYBAR ALI
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-029-001/1113
(Baruapara)
|
0402003000NRG23230820220247144
|
23/08/2022
|
Motiul Ali
|
0402003WL014908
|
Motiul Ali
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378463
|
|
MR MOTIUL ALI
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-029-001/1114
(Baruapara)
|
0402003000NRG23230820220247208
|
23/08/2022
|
MALLIKA KHATUN
|
0402003WL014914
|
MALLIKA KHATUN
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378440
|
|
MRS MOLLIKA KHATUN
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-029-001/1115
(Baruapara)
|
0402003000NRG23230820220247187
|
23/08/2022
|
HAJERA BIBI
|
0402003WL014911
|
HAJERA BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378449
|
|
MRS HAJERA BIBI
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-029-001/19
(Baruapara)
|
0402003000NRG23230820220246947
|
23/08/2022
|
MAKLASA BIBI
|
0402003WL014890
|
MAKLASA BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378443
|
|
MRS MOKHLESA KHATUN
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-029-001/269
(Baruapara)
|
0402003000NRG23230820220246967
|
23/08/2022
|
MIRAJUL ALI
|
0402003WL014893
|
MIRAJUL ALI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378461
|
|
MR MIRAJUL ALI
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-029-001/270
(Baruapara)
|
0402003000NRG23230820220246949
|
23/08/2022
|
ALIUL ALI
|
0402003WL014890
|
ALIUL ALI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378456
|
|
MR ALIUL ALI
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-029-001/270
(Baruapara)
|
0402003000NRG23230820220246950
|
23/08/2022
|
SAJINA BIBI
|
0402003WL014890
|
SAJINA BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378446
|
|
MRS SAJINA BIBI
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-029-001/31
(Baruapara)
|
0402003000NRG23230820220246862
|
23/08/2022
|
Nur Salma Khatun
|
0402003WL014877
|
Nur Salma Khatun
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955378442
|
|
MISS NUR SALMA KHATUN
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-029-001/350
(Baruapara)
|
0402003000NRG23230820220247188
|
23/08/2022
|
NUR MAHAMMAD ALI
|
0402003WL014911
|
NUR MAHAMMAD ALI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378459
|
|
MR NURMAHAMMAD ALI
|
()
|
|
42
|
Kokrajhar
|
AS-02-003-029-001/59
(Baruapara)
|
0402003000NRG23230820220247189
|
23/08/2022
|
Delbar Ali
|
0402003WL014911
|
Delbar Ali
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378445
|
|
MR DELBAR ALI
|
()
|
|
43
|
Kokrajhar
|
AS-02-003-029-001/59
(Baruapara)
|
0402003000NRG23230820220247190
|
23/08/2022
|
Sabijun Bibi
|
0402003WL014911
|
Sabijun Bibi
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378444
|
|
MRS SABIJAN BIBI
|
()
|
|
44
|
Kokrajhar
|
AS-02-003-029-001/64
(Baruapara)
|
0402003000NRG23230820220247043
|
23/08/2022
|
Shahajahan ALi Ahemed
|
0402003WL014901
|
Shahajahan ALi Ahemed
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378438
|
|
MR SHAJAHAN ALI AHMED
|
()
|
|
45
|
Kokrajhar
|
AS-02-003-029-001/65
(Baruapara)
|
0402003000NRG23230820220247045
|
23/08/2022
|
ROSHIDA BIBI
|
0402003WL014901
|
ROSHIDA BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378464
|
|
MRS RASHIDA BIBI
|
()
|
|
46
|
Kokrajhar
|
AS-02-003-029-001/69
(Baruapara)
|
0402003000NRG23230820220246968
|
23/08/2022
|
Insab Ali
|
0402003WL014893
|
Insab Ali
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378469
|
|
MR INSAB ALI
|
()
|
|
47
|
Kokrajhar
|
AS-02-003-029-001/794
(Baruapara)
|
0402003000NRG23230820220247146
|
23/08/2022
|
SAMAR ALI
|
0402003WL014908
|
SAMAR ALI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378439
|
|
MR SAMAR ALI
|
()
|
|
48
|
Kokrajhar
|
AS-02-003-029-001/814
(Baruapara)
|
0402003000NRG23230820220246865
|
23/08/2022
|
SAPIUR HUSSAN
|
0402003WL014877
|
SAPIUR HUSSAN
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378471
|
|
MR SAPIUR HUSSAIN
|
()
|
|
49
|
Kokrajhar
|
AS-02-003-029-001/814
(Baruapara)
|
0402003000NRG23230820220246866
|
23/08/2022
|
SAPIUR HUSSAN
|
0402003WL014877
|
SAPIUR HUSSAN
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378470
|
|
MR SAPIUR HUSSAIN
|
()
|
|
50
|
Kokrajhar
|
AS-02-003-029-001/824
(Baruapara)
|
0402003000NRG23230820220246972
|
23/08/2022
|
SAMSUL AKANDA
|
0402003WL014893
|
SAMSUL AKANDA
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378453
|
|
MRS SAMSUL AKANDA
|
()
|
|
51
|
Kokrajhar
|
AS-02-003-029-001/88
(Baruapara)
|
0402003000NRG23230820220247191
|
23/08/2022
|
SALAM SK
|
0402003WL014911
|
SALAM SK
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378448
|
|
MR SALAM ALI
|
()
|
|
52
|
Kokrajhar
|
AS-02-003-029-005/1167
(Baruapara)
|
0402003000NRG23230820220247149
|
23/08/2022
|
Nadobhan Bibi
|
0402003WL014908
|
Nadobhan Bibi
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378454
|
|
MRS NADOBHAN BIBI
|
()
|
|
53
|
Kokrajhar
|
AS-02-003-029-005/58-A
(Baruapara)
|
0402003000NRG23230820220246867
|
23/08/2022
|
Habibar Ali
|
0402003WL014877
|
Habibar Ali
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955378452
|
|
MR HABIBAR ALI
|
()
|
|
54
|
Kokrajhar
|
AS-02-003-029-005/58-A
(Baruapara)
|
0402003000NRG23230820220246868
|
23/08/2022
|
Jahanara Bibi
|
0402003WL014877
|
Jahanara Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955378466
|
|
MRS JAHANARA BIBI
|
()
|
|
55
|
Kokrajhar
|
AS-02-003-029-006/1147
(Baruapara)
|
0402003000NRG23230820220247151
|
23/08/2022
|
Fajal hq Bhuyan
|
0402003WL014908
|
Fajal hq Bhuyan
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378451
|
|
MR FAZAL HOQUE BHUYAN
|
()
|
|
56
|
Kokrajhar
|
AS-02-003-029-006/1147
(Baruapara)
|
0402003000NRG23230820220247150
|
23/08/2022
|
SURUJU BIBI
|
0402003WL014908
|
SURUJU BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378455
|
|
MRS SURUJU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69616
|
69616
|
|
|
|
|
|
|
|
|
57
|
Kokrajhar
|
AS-02-003-029-001/1114
(Baruapara)
|
0402003000NRG23230820220247209
|
23/08/2022
|
Zaan Mohammad Patgiri
|
0402003WL014914
|
Zaan Mohammad Patgiri
|
00415
|
SBIN0004569
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378467
|
|
MR ZAAN MOHAMMAD PATGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
58
|
Kokrajhar
|
AS-02-003-029-005/1167
(Baruapara)
|
0402003000NRG23230820220247148
|
23/08/2022
|
Injila Bibi
|
0402003WL014908
|
Injila Bibi
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955378468
|
|
INJILA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127324
|
127324
|
|
|
|
|
|
|
|