|
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
|
BOGINADI
|
AS-10-010-001-004/102
(NA-KADAM)
|
0410010000NRG24081120230303430
|
08/11/2023
|
KRISHNA JYOTI HAZARIKA
|
0410010WL022390
|
KRISHNA JYOTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Rejected
|
17/01/2024
|
|
9607217778
|
No Such Account
|
|
|
|
2
|
BOGINADI
|
AS-10-010-001-005/610
(NA-KADAM)
|
0410010000NRG24081120230303461
|
08/11/2023
|
HABIJA KHUTUN
|
0410010WL022393
|
HABIJA KHUTUN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217762
|
|
HABIJA KHUTUN
|
()
|
|
3
|
BOGINADI
|
AS-10-010-001-009/11-B
(NA-KADAM)
|
0410010000NRG24081120230303688
|
08/11/2023
|
ANJUMONI PACHANI
|
0410010WL022405
|
ANJUMONI PACHANI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217753
|
|
ANJUMONI PACHANI
|
()
|
|
4
|
BOGINADI
|
AS-10-010-001-009/151
(NA-KADAM)
|
0410010000NRG24081120230303477
|
08/11/2023
|
MOUSUMI BORAH
|
0410010WL022394
|
MOUSUMI BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217772
|
|
MOUSUMI BORAH
|
()
|
|
5
|
BOGINADI
|
AS-10-010-001-009/578
(NA-KADAM)
|
0410010000NRG24081120230303559
|
08/11/2023
|
JITEN CHUTIA
|
0410010WL022396
|
JITEN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217747
|
|
JITEN CHUTIA
|
()
|
|
6
|
BOGINADI
|
AS-10-010-001-009/578
(NA-KADAM)
|
0410010000NRG24081120230303560
|
08/11/2023
|
JUNEMONI CHUTIA
|
0410010WL022396
|
JUNEMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217746
|
|
JUNEMONI CHUTIA
|
()
|
|
7
|
BOGINADI
|
AS-10-010-001-013/691
(NA-KADAM)
|
0410010000NRG24081120230303692
|
08/11/2023
|
SMTI REKHAMONI PATIR
|
0410010WL022405
|
SMTI REKHAMONI PATIR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217748
|
|
SMTI REKHAMONI PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
8
|
BOGINADI
|
AS-10-010-001-010/7-A
(NA-KADAM)
|
0410010000NRG24081120230303564
|
08/11/2023
|
RAJIB PATAR
|
0410010WL022396
|
RAJIB PATAR
|
00045
|
BARB0VJLAKN
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217726
|
|
RAJIB PATAR
|
()
|
|
9
|
BOGINADI
|
AS-10-010-001-013/142
(NA-KADAM)
|
0410010000NRG24081120230303468
|
08/11/2023
|
RAJA TAID
|
0410010WL022393
|
RAJA TAID
|
00045
|
BARB0VJLAKN
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217725
|
|
RAJA TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
10
|
BOGINADI
|
AS-10-010-001-005/250
(NA-KADAM)
|
0410010000NRG24081120230303472
|
08/11/2023
|
RAFIKUL ALI
|
0410010WL022394
|
RAFIKUL ALI
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217728
|
|
RAFIKUL ALI
|
()
|
|
11
|
BOGINADI
|
AS-10-010-001-005/250
(NA-KADAM)
|
0410010000NRG24081120230303473
|
08/11/2023
|
RAMELA BEGUM
|
0410010WL022394
|
RAMELA BEGUM
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217734
|
|
RAMELA BEGUM
|
()
|
|
12
|
BOGINADI
|
AS-10-010-001-005/250
(NA-KADAM)
|
0410010000NRG24081120230303474
|
08/11/2023
|
ROHIMA KHATUN
|
0410010WL022394
|
ROHIMA KHATUN
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217730
|
|
ROHIMA KHATUN
|
()
|
|
13
|
BOGINADI
|
AS-10-010-001-009/11-A
(NA-KADAM)
|
0410010000NRG24081120230303436
|
08/11/2023
|
RITAMONI PACHANI
|
0410010WL022390
|
RITAMONI PACHANI
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217731
|
|
RITAMONI PACHANI
|
()
|
|
14
|
BOGINADI
|
AS-10-010-001-009/151
(NA-KADAM)
|
0410010000NRG24081120230303476
|
08/11/2023
|
BINUD SAIKIA
|
0410010WL022394
|
BINUD SAIKIA
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217735
|
|
BINUD SAIKIA
|
()
|
|
15
|
BOGINADI
|
AS-10-010-001-009/154
(NA-KADAM)
|
0410010000NRG24081120230303565
|
08/11/2023
|
MORIYAM BEGAM
|
0410010WL022397
|
MORIYAM BEGAM
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217729
|
|
MORIYAM BEGAM
|
()
|
|
16
|
BOGINADI
|
AS-10-010-001-009/154
(NA-KADAM)
|
0410010000NRG24081120230303567
|
08/11/2023
|
SUKUR ALI
|
0410010WL022397
|
SUKUR ALI
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217733
|
|
SUKUR ALI
|
()
|
|
17
|
BOGINADI
|
AS-10-010-001-009/444
(NA-KADAM)
|
0410010000NRG24081120230303462
|
08/11/2023
|
IMAN ALI
|
0410010WL022393
|
IMAN ALI
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217732
|
|
IMAN ALI
|
()
|
|
18
|
BOGINADI
|
AS-10-010-001-010/275
(NA-KADAM)
|
0410010000NRG24081120230303464
|
08/11/2023
|
MANOJ DOLEY
|
0410010WL022393
|
MANOJ DOLEY
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217737
|
|
MANOJ DOLEY
|
()
|
|
19
|
BOGINADI
|
AS-10-010-001-010/33
(NA-KADAM)
|
0410010000NRG24081120230303571
|
08/11/2023
|
MANGALCHAN PEGU
|
0410010WL022397
|
MANGALCHAN PEGU
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217736
|
|
MANGALCHAN PEGU
|
()
|
|
20
|
BOGINADI
|
AS-10-010-001-010/784
(NA-KADAM)
|
0410010000NRG24081120230303445
|
08/11/2023
|
CHENIMAI DOLEY
|
0410010WL022391
|
CHENIMAI DOLEY
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217727
|
|
CHENIMAI DOLEY
|
()
|
|
21
|
BOGINADI
|
AS-10-010-001-013/143
(NA-KADAM)
|
0410010000NRG24081120230303449
|
08/11/2023
|
RUPEN TAID
|
0410010WL022391
|
RUPEN TAID
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217740
|
|
RUPEN TAID
|
()
|
|
22
|
BOGINADI
|
AS-10-010-001-013/17-A
(NA-KADAM)
|
0410010000NRG24081120230303456
|
08/11/2023
|
BIJU KUMAR DOLEY
|
0410010WL022392
|
BIJU KUMAR DOLEY
|
00048
|
BKID0005035
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607217738
|
|
BIJU KUMAR DOLEY
|
()
|
|
23
|
BOGINADI
|
AS-10-010-001-013/64-B
(NA-KADAM)
|
0410010000NRG24081120230303437
|
08/11/2023
|
NIPUL TAID
|
0410010WL022390
|
NIPUL TAID
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217739
|
|
NIPUL TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22610
|
22610
|
|
|
|
|
|
|
|
|
24
|
BOGINADI
|
AS-10-010-001-013/146
(NA-KADAM)
|
0410010000NRG24081120230303481
|
08/11/2023
|
PRANJAL PRATIM TAID
|
0410010WL022394
|
PRANJAL PRATIM TAID
|
00089
|
CBIN0284165
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217741
|
|
PRANJAL PRATIM TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
25
|
BOGINADI
|
AS-10-010-001-009/665
(NA-KADAM)
|
0410010000NRG24081120230303568
|
08/11/2023
|
SRI SARJAHAN HUSEN
|
0410010WL022397
|
SRI SARJAHAN HUSEN
|
00165
|
IBKL0001094
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217742
|
|
SRI SARJAHAN HUSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
26
|
BOGINADI
|
AS-10-010-001-005/26
(NA-KADAM)
|
0410010000NRG24081120230303439
|
08/11/2023
|
MR BHADRESWAR BARMAN
|
0410010WL022391
|
MR BHADRESWAR BARMAN
|
00165
|
IBKL0001224
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217744
|
|
MR BHADRESWAR BARMAN
|
()
|
|
27
|
BOGINADI
|
AS-10-010-001-009/172
(NA-KADAM)
|
0410010000NRG24081120230303557
|
08/11/2023
|
MITHUN MEDHI
|
0410010WL022396
|
MITHUN MEDHI
|
00165
|
IBKL0001224
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217743
|
|
MITHUN MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
28
|
BOGINADI
|
AS-10-010-001-005/499
(NA-KADAM)
|
0410010000NRG24081120230303434
|
08/11/2023
|
JALIL ALI
|
0410010WL022390
|
JALIL ALI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217758
|
|
JALIL ALI
|
()
|
|
29
|
BOGINADI
|
AS-10-010-001-005/645
(NA-KADAM)
|
0410010000NRG24081120230303453
|
08/11/2023
|
SMTI GITANJALI SONOWAL
|
0410010WL022392
|
SMTI GITANJALI SONOWAL
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217745
|
|
SMTI GITANJALI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
30
|
BOGINADI
|
AS-10-010-001-005/325
(NA-KADAM)
|
0410010000NRG24081120230303431
|
08/11/2023
|
SUKHJAAN NESSA
|
0410010WL022390
|
SUKHJAAN NESSA
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217764
|
|
SUKHJAAN NESSA
|
()
|
|
31
|
BOGINADI
|
AS-10-010-001-005/490
(NA-KADAM)
|
0410010000NRG24081120230303451
|
08/11/2023
|
JUWEDA BEGUM
|
0410010WL022392
|
JUWEDA BEGUM
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217775
|
|
JUWEDA BEGUM
|
()
|
|
32
|
BOGINADI
|
AS-10-010-001-005/490
(NA-KADAM)
|
0410010000NRG24081120230303450
|
08/11/2023
|
KARAN ALI
|
0410010WL022392
|
KARAN ALI
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217757
|
|
KARAN ALI
|
()
|
|
33
|
BOGINADI
|
AS-10-010-001-005/610
(NA-KADAM)
|
0410010000NRG24081120230303460
|
08/11/2023
|
RAHMAN ALI
|
0410010WL022393
|
RAHMAN ALI
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217761
|
|
RAHMAN ALI
|
()
|
|
34
|
BOGINADI
|
AS-10-010-001-009/665
(NA-KADAM)
|
0410010000NRG24081120230303569
|
08/11/2023
|
JAMIRAN BEGAM
|
0410010WL022397
|
JAMIRAN BEGAM
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217763
|
|
JAMIRAN BEGAM
|
()
|
|
35
|
BOGINADI
|
AS-10-010-001-010/274-A
(NA-KADAM)
|
0410010000NRG24081120230303443
|
08/11/2023
|
MAHANTA DOLEY
|
0410010WL022391
|
MAHANTA DOLEY
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217750
|
|
MAHANTA DOLEY
|
()
|
|
36
|
BOGINADI
|
AS-10-010-001-010/274-A
(NA-KADAM)
|
0410010000NRG24081120230303442
|
08/11/2023
|
MINA DOLEY
|
0410010WL022391
|
MINA DOLEY
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217751
|
|
MINA DOLEY
|
()
|
|
37
|
BOGINADI
|
AS-10-010-001-010/42
(NA-KADAM)
|
0410010000NRG24081120230303466
|
08/11/2023
|
NIRANJAN PEGU
|
0410010WL022393
|
NIRANJAN PEGU
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217754
|
|
NIRANJAN PEGU
|
()
|
|
38
|
BOGINADI
|
AS-10-010-001-010/7-A
(NA-KADAM)
|
0410010000NRG24081120230303563
|
08/11/2023
|
MADHURI PATAR
|
0410010WL022396
|
MADHURI PATAR
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217773
|
|
MADHURI PATAR
|
()
|
|
39
|
BOGINADI
|
AS-10-010-001-013/49
(NA-KADAM)
|
0410010000NRG24081120230303459
|
08/11/2023
|
DIGANTA PEGU
|
0410010WL022392
|
DIGANTA PEGU
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217756
|
|
DIGANTA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
40
|
BOGINADI
|
AS-10-010-001-005/395
(NA-KADAM)
|
0410010000NRG24081120230303432
|
08/11/2023
|
FULAJAN NESSA
|
0410010WL022390
|
FULAJAN NESSA
|
00354
|
PUNB0876000
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217759
|
|
FULAJAN NESSA
|
()
|
|
41
|
BOGINADI
|
AS-10-010-001-010/20
(NA-KADAM)
|
0410010000NRG24081120230303561
|
08/11/2023
|
BUDHURAM DOLEY
|
0410010WL022396
|
BUDHURAM DOLEY
|
00354
|
PUNB0876000
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217755
|
|
BUDHURAM DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
42
|
BOGINADI
|
AS-10-010-001-005/645
(NA-KADAM)
|
0410010000NRG24081120230303452
|
08/11/2023
|
SRI NIRMAL SONOWAL
|
0410010WL022392
|
SRI NIRMAL SONOWAL
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217749
|
|
MR NIMAL SONOWAL
|
()
|
|
43
|
BOGINADI
|
AS-10-010-001-009/11-A
(NA-KADAM)
|
0410010000NRG24081120230303435
|
08/11/2023
|
HEMANTA PACHANI
|
0410010WL022390
|
HEMANTA PACHANI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217766
|
|
SHRI HEMANTA PACHANI
|
()
|
|
44
|
BOGINADI
|
AS-10-010-001-010/784
(NA-KADAM)
|
0410010000NRG24081120230303444
|
08/11/2023
|
MAHANANDA DOLEY
|
0410010WL022391
|
MAHANANDA DOLEY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217752
|
|
MR MOHANANDA DOLEY
|
()
|
|
45
|
BOGINADI
|
AS-10-010-001-010/792
(NA-KADAM)
|
0410010000NRG24081120230303480
|
08/11/2023
|
PRAHLAD CHETRY
|
0410010WL022394
|
PRAHLAD CHETRY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217777
|
|
MR PRAHLAD CHETRY
|
()
|
|
46
|
BOGINADI
|
AS-10-010-001-010/82
(NA-KADAM)
|
0410010000NRG24081120230303690
|
08/11/2023
|
TARAMAI NARAH
|
0410010WL022405
|
TARAMAI NARAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217770
|
|
MRS TARAMAI NARAH
|
()
|
|
47
|
BOGINADI
|
AS-10-010-001-013/140-A
(NA-KADAM)
|
0410010000NRG24081120230303446
|
08/11/2023
|
SURYA PEGU
|
0410010WL022391
|
SURYA PEGU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217760
|
|
MR SURYYA PEGU
|
()
|
|
48
|
BOGINADI
|
AS-10-010-001-013/142
(NA-KADAM)
|
0410010000NRG24081120230303469
|
08/11/2023
|
TARULATA PAIT TAID
|
0410010WL022393
|
TARULATA PAIT TAID
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217776
|
|
MRS TARULATA PAIT TAID
|
()
|
|
49
|
BOGINADI
|
AS-10-010-001-013/143
(NA-KADAM)
|
0410010000NRG24081120230303448
|
08/11/2023
|
NIKA KAMAN TAID
|
0410010WL022391
|
NIKA KAMAN TAID
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217768
|
|
MRS NIKA TAID
|
()
|
|
50
|
BOGINADI
|
AS-10-010-001-013/159
(NA-KADAM)
|
0410010000NRG24081120230303471
|
08/11/2023
|
BINA KAMAN TAID
|
0410010WL022393
|
BINA KAMAN TAID
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217769
|
|
MRS BINA KAMAN TAID
|
()
|
|
51
|
BOGINADI
|
AS-10-010-001-013/159
(NA-KADAM)
|
0410010000NRG24081120230303470
|
08/11/2023
|
REBOT TAID
|
0410010WL022393
|
REBOT TAID
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217767
|
|
MR REBAT TAID
|
()
|
|
52
|
BOGINADI
|
AS-10-010-001-013/28
(NA-KADAM)
|
0410010000NRG24081120230303457
|
08/11/2023
|
CHABITA PEGU
|
0410010WL022392
|
CHABITA PEGU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217771
|
|
MRS CHABITA PEGU
|
()
|
|
53
|
BOGINADI
|
AS-10-010-001-013/64-B
(NA-KADAM)
|
0410010000NRG24081120230303438
|
08/11/2023
|
BHABANI TAID
|
0410010WL022390
|
BHABANI TAID
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217774
|
|
MRS BHABANI TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
54
|
BOGINADI
|
AS-10-010-001-004/102
(NA-KADAM)
|
0410010000NRG24081120230303429
|
08/11/2023
|
MADHAB HAZARIKA
|
0410010WL022390
|
MADHAB HAZARIKA
|
00415
|
SBIN0006891
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217779
|
|
MR MADHAB HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
55
|
BOGINADI
|
AS-10-010-001-013/146
(NA-KADAM)
|
0410010000NRG24081120230303482
|
08/11/2023
|
AMIMA TAID
|
0410010WL022394
|
AMIMA TAID
|
00462
|
UCBA0001049
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607217765
|
|
AMIMA TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90916
|
90916
|
|
|
|
|
|
|
|