|
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
|
SOHNA
|
HR-10-004-038-002/195
(RAHAKA)
|
1210004000NRG23160620220001305
|
16/06/2022
|
MAMUNA
|
1210004WL0000109
|
MAMUNA
|
00032
|
UTIB0003537
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467935429
|
|
MAMUNA
|
|
|
2
|
SOHNA
|
HR-10-004-038-002/198
(RAHAKA)
|
1210004000NRG23160620220001306
|
16/06/2022
|
ARFINA
|
1210004WL0000109
|
ARFINA
|
00032
|
UTIB0003537
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467935428
|
|
ARFINA
|
|
|
3
|
SOHNA
|
HR-10-004-038-002/199
(RAHAKA)
|
1210004000NRG23160620220001307
|
16/06/2022
|
ARASTUN
|
1210004WL0000109
|
ARASTUN
|
00032
|
UTIB0003537
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467935418
|
|
ARASTUN
|
|
|
4
|
SOHNA
|
HR-10-004-038-002/200
(RAHAKA)
|
1210004000NRG23160620220001308
|
16/06/2022
|
MOHAMMAD GANIM
|
1210004WL0000109
|
MOHAMMAD GANIM
|
00032
|
UTIB0003537
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467935424
|
|
MOHAMMAD GANIM
|
|
|
5
|
SOHNA
|
HR-10-004-038-002/201
(RAHAKA)
|
1210004000NRG23160620220001309
|
16/06/2022
|
SABANA
|
1210004WL0000109
|
SABANA
|
00032
|
UTIB0003537
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467935423
|
|
SABANA
|
|
|
6
|
SOHNA
|
HR-10-004-038-002/202
(RAHAKA)
|
1210004000NRG23160620220001310
|
16/06/2022
|
TASLEEM
|
1210004WL0000109
|
TASLEEM
|
00032
|
UTIB0003537
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467935422
|
|
TASLEEM
|
|
|
7
|
SOHNA
|
HR-10-004-038-002/203
(RAHAKA)
|
1210004000NRG23160620220001311
|
16/06/2022
|
JAHID
|
1210004WL0000109
|
JAHID
|
00032
|
UTIB0003537
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467935420
|
|
JAHID
|
|
|
8
|
SOHNA
|
HR-10-004-038-002/204
(RAHAKA)
|
1210004000NRG23160620220001312
|
16/06/2022
|
MUSTAK
|
1210004WL0000109
|
MUSTAK
|
00032
|
UTIB0003537
|
2317
|
2317
|
Processed
|
24/06/2022
|
|
2467935417
|
|
MUSTAK
|
|
|
9
|
SOHNA
|
HR-10-004-038-002/205
(RAHAKA)
|
1210004000NRG23160620220001313
|
16/06/2022
|
ASMEENA
|
1210004WL0000109
|
ASMEENA
|
00032
|
UTIB0003537
|
2317
|
2317
|
Processed
|
24/06/2022
|
|
2467935427
|
|
ASMEENA
|
|
|
10
|
SOHNA
|
HR-10-004-038-002/206
(RAHAKA)
|
1210004000NRG23160620220001314
|
16/06/2022
|
AMIR KHAN
|
1210004WL0000109
|
AMIR KHAN
|
00032
|
UTIB0003537
|
2317
|
2317
|
Processed
|
24/06/2022
|
|
2467935425
|
|
AMIR KHAN
|
|
|
11
|
SOHNA
|
HR-10-004-038-002/207
(RAHAKA)
|
1210004000NRG23160620220001315
|
16/06/2022
|
SUMARBI
|
1210004WL0000109
|
SUMARBI
|
00032
|
UTIB0003537
|
2317
|
2317
|
Processed
|
24/06/2022
|
|
2467935426
|
|
SUMARBI
|
|
|
12
|
SOHNA
|
HR-10-004-038-002/208
(RAHAKA)
|
1210004000NRG23160620220001316
|
16/06/2022
|
FIRDOS
|
1210004WL0000109
|
FIRDOS
|
00032
|
UTIB0003537
|
2317
|
2317
|
Processed
|
24/06/2022
|
|
2467935416
|
|
FIRDOS
|
|
|
13
|
SOHNA
|
HR-10-004-038-002/210
(RAHAKA)
|
1210004000NRG23160620220001317
|
16/06/2022
|
ARIFA
|
1210004WL0000109
|
ARIFA
|
00032
|
UTIB0003537
|
2317
|
2317
|
Processed
|
24/06/2022
|
|
2467935419
|
|
ARIFA
|
|
|
14
|
SOHNA
|
HR-10-004-038-002/211
(RAHAKA)
|
1210004000NRG23160620220001318
|
16/06/2022
|
ISLAMI
|
1210004WL0000109
|
ISLAMI
|
00032
|
UTIB0003537
|
2317
|
2317
|
Processed
|
24/06/2022
|
|
2467935421
|
|
ISLAMI
|
|
|
15
|
SOHNA
|
HR-10-004-038-002/212
(RAHAKA)
|
1210004000NRG23160620220001319
|
16/06/2022
|
ARSIDA
|
1210004WL0000109
|
ARSIDA
|
00032
|
UTIB0003537
|
2317
|
2317
|
Processed
|
24/06/2022
|
|
2467935453
|
|
ARSIDA
|
|
|
16
|
SOHNA
|
HR-10-004-038-002/213
(RAHAKA)
|
1210004000NRG23160620220001320
|
16/06/2022
|
MOHAMMAD TALIM
|
1210004WL0000109
|
MOHAMMAD TALIM
|
00032
|
UTIB0003537
|
2317
|
2317
|
Processed
|
24/06/2022
|
|
2467935435
|
|
MOHAMMAD TALIM
|
|
|
17
|
SOHNA
|
HR-10-004-038-002/214
(RAHAKA)
|
1210004000NRG23160620220001321
|
16/06/2022
|
SAMEENA
|
1210004WL0000109
|
SAMEENA
|
00032
|
UTIB0003537
|
2317
|
2317
|
Processed
|
24/06/2022
|
|
2467935445
|
|
SAMEENA
|
|
|
18
|
SOHNA
|
HR-10-004-038-002/215
(RAHAKA)
|
1210004000NRG23160620220001322
|
16/06/2022
|
SAHISTA
|
1210004WL0000109
|
SAHISTA
|
00032
|
UTIB0003537
|
2317
|
2317
|
Processed
|
24/06/2022
|
|
2467935452
|
|
SAHISTA
|
|
|
19
|
SOHNA
|
HR-10-004-038-002/216
(RAHAKA)
|
1210004000NRG23160620220001323
|
16/06/2022
|
TOFIK
|
1210004WL0000109
|
TOFIK
|
00032
|
UTIB0003537
|
2317
|
2317
|
Processed
|
24/06/2022
|
|
2467935442
|
|
TOFIK
|
|
|
20
|
SOHNA
|
HR-10-004-038-002/217
(RAHAKA)
|
1210004000NRG23160620220001324
|
16/06/2022
|
RUKSINA
|
1210004WL0000109
|
RUKSINA
|
00032
|
UTIB0003537
|
2317
|
2317
|
Processed
|
24/06/2022
|
|
2467935460
|
|
RUKSINA
|
|
|
21
|
SOHNA
|
HR-10-004-038-002/218
(RAHAKA)
|
1210004000NRG23160620220001325
|
16/06/2022
|
HARUN
|
1210004WL0000109
|
HARUN
|
00032
|
UTIB0003537
|
2317
|
2317
|
Processed
|
24/06/2022
|
|
2467935466
|
|
HARUN
|
|
|
22
|
SOHNA
|
HR-10-004-038-002/219
(RAHAKA)
|
1210004000NRG23160620220001326
|
16/06/2022
|
RAHISAN
|
1210004WL0000109
|
RAHISAN
|
00032
|
UTIB0003537
|
2317
|
2317
|
Processed
|
24/06/2022
|
|
2467935436
|
|
RAHISAN
|
|
|
23
|
SOHNA
|
HR-10-004-038-002/220
(RAHAKA)
|
1210004000NRG23160620220001327
|
16/06/2022
|
MISKEENA
|
1210004WL0000109
|
MISKEENA
|
00032
|
UTIB0003537
|
2317
|
2317
|
Processed
|
24/06/2022
|
|
2467935440
|
|
MISKEENA
|
|
|
24
|
SOHNA
|
HR-10-004-038-002/221
(RAHAKA)
|
1210004000NRG23160620220001328
|
16/06/2022
|
IRFAN KHAN
|
1210004WL0000109
|
IRFAN KHAN
|
00032
|
UTIB0003537
|
2317
|
2317
|
Processed
|
24/06/2022
|
|
2467935432
|
|
IRFAN KHAN
|
|
|
25
|
SOHNA
|
HR-10-004-038-002/222
(RAHAKA)
|
1210004000NRG23160620220001329
|
16/06/2022
|
MUSTUFA
|
1210004WL0000109
|
MUSTUFA
|
00032
|
UTIB0003537
|
2317
|
2317
|
Processed
|
24/06/2022
|
|
2467935433
|
|
MUSTUFA
|
|
|
26
|
SOHNA
|
HR-10-004-038-002/223
(RAHAKA)
|
1210004000NRG23160620220001330
|
16/06/2022
|
TARIF
|
1210004WL0000109
|
TARIF
|
00032
|
UTIB0003537
|
2317
|
2317
|
Processed
|
24/06/2022
|
|
2467935439
|
|
TARIF
|
|
|
27
|
SOHNA
|
HR-10-004-038-002/224
(RAHAKA)
|
1210004000NRG23160620220001331
|
16/06/2022
|
SADIKA
|
1210004WL0000109
|
SADIKA
|
00032
|
UTIB0003537
|
2317
|
2317
|
Processed
|
24/06/2022
|
|
2467935450
|
|
SADIKA
|
|
|
28
|
SOHNA
|
HR-10-004-038-002/225
(RAHAKA)
|
1210004000NRG23160620220001332
|
16/06/2022
|
SOKEEN
|
1210004WL0000109
|
SOKEEN
|
00032
|
UTIB0003537
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467935430
|
|
SOKEEN
|
|
|
29
|
SOHNA
|
HR-10-004-038-002/226
(RAHAKA)
|
1210004000NRG23160620220001333
|
16/06/2022
|
MUNFIDA
|
1210004WL0000109
|
MUNFIDA
|
00032
|
UTIB0003537
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467935451
|
|
MUNFIDA
|
|
|
30
|
SOHNA
|
HR-10-004-038-002/227
(RAHAKA)
|
1210004000NRG23160620220001334
|
16/06/2022
|
HAKIMAN
|
1210004WL0000109
|
HAKIMAN
|
00032
|
UTIB0003537
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467935446
|
|
HAKIMAN
|
|
|
31
|
SOHNA
|
HR-10-004-038-002/228
(RAHAKA)
|
1210004000NRG23160620220001335
|
16/06/2022
|
RIHANA
|
1210004WL0000109
|
RIHANA
|
00032
|
UTIB0003537
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467935462
|
|
RIHANA
|
|
|
32
|
SOHNA
|
HR-10-004-038-002/229
(RAHAKA)
|
1210004000NRG23160620220001336
|
16/06/2022
|
ROSHANI
|
1210004WL0000109
|
ROSHANI
|
00032
|
UTIB0003537
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467935465
|
|
ROSHANI
|
|
|
33
|
SOHNA
|
HR-10-004-038-002/230
(RAHAKA)
|
1210004000NRG23160620220001337
|
16/06/2022
|
HEDER ALI
|
1210004WL0000109
|
HEDER ALI
|
00032
|
UTIB0003537
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467935458
|
|
HEDER ALI
|
|
|
34
|
SOHNA
|
HR-10-004-038-002/231
(RAHAKA)
|
1210004000NRG23160620220001338
|
16/06/2022
|
MURASLIM
|
1210004WL0000109
|
MURASLIM
|
00032
|
UTIB0003537
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467935454
|
|
MURASLIM
|
|
|
35
|
SOHNA
|
HR-10-004-038-002/232
(RAHAKA)
|
1210004000NRG23160620220001339
|
16/06/2022
|
AKTAR
|
1210004WL0000109
|
AKTAR
|
00032
|
UTIB0003537
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467935457
|
|
AKTAR
|
|
|
36
|
SOHNA
|
HR-10-004-038-002/233
(RAHAKA)
|
1210004000NRG23160620220001340
|
16/06/2022
|
UMER SED
|
1210004WL0000109
|
UMER SED
|
00032
|
UTIB0003537
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467935455
|
|
UMER SED
|
|
|
37
|
SOHNA
|
HR-10-004-038-002/234
(RAHAKA)
|
1210004000NRG23160620220001341
|
16/06/2022
|
JABRU
|
1210004WL0000109
|
JABRU
|
00032
|
UTIB0003537
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467935449
|
|
JABRU
|
|
|
38
|
SOHNA
|
HR-10-004-038-002/235
(RAHAKA)
|
1210004000NRG23160620220001183
|
16/06/2022
|
MOMIN
|
1210004WL0000102
|
MOMIN
|
00032
|
UTIB0003537
|
3972
|
3972
|
Processed
|
24/06/2022
|
|
2467935448
|
|
MOMIN
|
|
|
39
|
SOHNA
|
HR-10-004-038-002/236
(RAHAKA)
|
1210004000NRG23160620220001184
|
16/06/2022
|
SARFRAJ
|
1210004WL0000102
|
SARFRAJ
|
00032
|
UTIB0003537
|
3972
|
3972
|
Processed
|
24/06/2022
|
|
2467935447
|
|
SARFRAJ
|
|
|
40
|
SOHNA
|
HR-10-004-038-002/237
(RAHAKA)
|
1210004000NRG23160620220001185
|
16/06/2022
|
SAHRUKH
|
1210004WL0000102
|
SAHRUKH
|
00032
|
UTIB0003537
|
3972
|
3972
|
Processed
|
24/06/2022
|
|
2467935438
|
|
SAHRUKH
|
|
|
41
|
SOHNA
|
HR-10-004-038-002/238
(RAHAKA)
|
1210004000NRG23160620220001186
|
16/06/2022
|
SALIM
|
1210004WL0000102
|
SALIM
|
00032
|
UTIB0003537
|
3972
|
3972
|
Processed
|
24/06/2022
|
|
2467935434
|
|
SALIM
|
|
|
42
|
SOHNA
|
HR-10-004-038-002/239
(RAHAKA)
|
1210004000NRG23160620220001187
|
16/06/2022
|
AMINA
|
1210004WL0000102
|
AMINA
|
00032
|
UTIB0003537
|
3972
|
3972
|
Processed
|
24/06/2022
|
|
2467935443
|
|
AMINA
|
|
|
43
|
SOHNA
|
HR-10-004-038-002/241
(RAHAKA)
|
1210004000NRG23160620220001189
|
16/06/2022
|
ASMEENA
|
1210004WL0000102
|
ASMEENA
|
00032
|
UTIB0003537
|
3972
|
3972
|
Processed
|
24/06/2022
|
|
2467935464
|
|
ASMEENA
|
|
|
44
|
SOHNA
|
HR-10-004-038-002/242
(RAHAKA)
|
1210004000NRG23160620220001190
|
16/06/2022
|
SAKEELA
|
1210004WL0000102
|
SAKEELA
|
00032
|
UTIB0003537
|
3972
|
3972
|
Processed
|
24/06/2022
|
|
2467935463
|
|
SAKEELA
|
|
|
45
|
SOHNA
|
HR-10-004-038-002/243
(RAHAKA)
|
1210004000NRG23160620220001191
|
16/06/2022
|
MAJID
|
1210004WL0000102
|
MAJID
|
00032
|
UTIB0003537
|
3972
|
3972
|
Processed
|
24/06/2022
|
|
2467935461
|
|
MAJID
|
|
|
46
|
SOHNA
|
HR-10-004-038-002/244
(RAHAKA)
|
1210004000NRG23160620220001192
|
16/06/2022
|
AMEENA
|
1210004WL0000102
|
AMEENA
|
00032
|
UTIB0003537
|
3972
|
3972
|
Processed
|
24/06/2022
|
|
2467935437
|
|
AMEENA
|
|
|
47
|
SOHNA
|
HR-10-004-038-002/245
(RAHAKA)
|
1210004000NRG23160620220001193
|
16/06/2022
|
TALIM
|
1210004WL0000102
|
TALIM
|
00032
|
UTIB0003537
|
3972
|
3972
|
Processed
|
24/06/2022
|
|
2467935444
|
|
TALIM
|
|
|
48
|
SOHNA
|
HR-10-004-038-002/246
(RAHAKA)
|
1210004000NRG23160620220001194
|
16/06/2022
|
SAHINA
|
1210004WL0000102
|
SAHINA
|
00032
|
UTIB0003537
|
3972
|
3972
|
Processed
|
24/06/2022
|
|
2467935441
|
|
SAHINA
|
|
|
49
|
SOHNA
|
HR-10-004-038-002/247
(RAHAKA)
|
1210004000NRG23160620220001195
|
16/06/2022
|
MOHAMMAD RIJWAN
|
1210004WL0000102
|
MOHAMMAD RIJWAN
|
00032
|
UTIB0003537
|
3972
|
3972
|
Processed
|
24/06/2022
|
|
2467935431
|
|
MOHAMMAD RIJWAN
|
|
|
50
|
SOHNA
|
HR-10-004-038-002/248
(RAHAKA)
|
1210004000NRG23160620220001196
|
16/06/2022
|
JEENAT
|
1210004WL0000102
|
JEENAT
|
00032
|
UTIB0003537
|
3972
|
3972
|
Processed
|
24/06/2022
|
|
2467935459
|
|
JEENAT
|
|
|
51
|
SOHNA
|
HR-10-004-038-002/249
(RAHAKA)
|
1210004000NRG23160620220001197
|
16/06/2022
|
RUKLINA
|
1210004WL0000102
|
RUKLINA
|
00032
|
UTIB0003537
|
3972
|
3972
|
Processed
|
24/06/2022
|
|
2467935456
|
|
RUKLINA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132400
|
132400
|
|
|
|
|
|
|
|
|
52
|
SOHNA
|
HR-10-004-038-002/140
(RAHAKA)
|
1210004000NRG23160620220001293
|
16/06/2022
|
USMAN
|
1210004WL0000109
|
USMAN
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467935410
|
|
USMAN
|
|
|
53
|
SOHNA
|
HR-10-004-038-002/141
(RAHAKA)
|
1210004000NRG23160620220001294
|
16/06/2022
|
HASINA
|
1210004WL0000109
|
HASINA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467935411
|
|
HASINA
|
|
|
54
|
SOHNA
|
HR-10-004-038-002/143
(RAHAKA)
|
1210004000NRG23160620220001295
|
16/06/2022
|
ARBINA
|
1210004WL0000109
|
ARBINA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467935412
|
|
ARBINA
|
|
|
55
|
SOHNA
|
HR-10-004-038-002/145
(RAHAKA)
|
1210004000NRG23160620220001296
|
16/06/2022
|
SASHIL KHAN
|
1210004WL0000109
|
SASHIL KHAN
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467935408
|
|
SASHIL KHAN
|
|
|
56
|
SOHNA
|
HR-10-004-038-002/170
(RAHAKA)
|
1210004000NRG23160620220001299
|
16/06/2022
|
AAKIL
|
1210004WL0000109
|
AAKIL
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467935413
|
|
AAKIL
|
|
|
57
|
SOHNA
|
HR-10-004-038-002/172
(RAHAKA)
|
1210004000NRG23160620220001300
|
16/06/2022
|
JABUNA
|
1210004WL0000109
|
JABUNA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467935409
|
|
JABUNA
|
|
|
58
|
SOHNA
|
HR-10-004-038-002/181
(RAHAKA)
|
1210004000NRG23160620220001302
|
16/06/2022
|
KAMAL
|
1210004WL0000109
|
KAMAL
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467935415
|
|
KAMAL
|
|
|
59
|
SOHNA
|
HR-10-004-038-002/182
(RAHAKA)
|
1210004000NRG23160620220001303
|
16/06/2022
|
IBBAR
|
1210004WL0000109
|
IBBAR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467935414
|
|
IBBAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15888
|
15888
|
|
|
|
|
|
|
|
|
60
|
SOHNA
|
HR-10-004-038-002/168
(RAHAKA)
|
1210004000NRG23160620220001297
|
16/06/2022
|
MURTAJA
|
1210004WL0000109
|
MURTAJA
|
00165
|
IBKL0001661
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467935404
|
|
MURTAJA
|
|
|
61
|
SOHNA
|
HR-10-004-038-002/169
(RAHAKA)
|
1210004000NRG23160620220001298
|
16/06/2022
|
AAKIP
|
1210004WL0000109
|
AAKIP
|
00165
|
IBKL0001661
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467935405
|
|
AAKIP
|
|
|
62
|
SOHNA
|
HR-10-004-038-002/183
(RAHAKA)
|
1210004000NRG23160620220001304
|
16/06/2022
|
SHAMSHAD BEGAM
|
1210004WL0000109
|
SHAMSHAD BEGAM
|
00165
|
IBKL0001661
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467935403
|
|
SHAMSHAD BEGAM
|
|
|
63
|
SOHNA
|
HR-10-004-038-002/240
(RAHAKA)
|
1210004000NRG23160620220001188
|
16/06/2022
|
EJAJ KHAN
|
1210004WL0000102
|
EJAJ KHAN
|
00165
|
IBKL0001661
|
3972
|
3972
|
Processed
|
24/06/2022
|
|
2467935406
|
|
EJAJ KHAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
64
|
SOHNA
|
HR-10-004-038-002/175
(RAHAKA)
|
1210004000NRG23160620220001301
|
16/06/2022
|
JAKIR
|
1210004WL0000109
|
JAKIR
|
00176
|
IDIB000S742
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467935407
|
|
JAKIR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160204
|
160204
|
|
|
|
|
|
|
|