|
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
|
Udalguri
|
AS-27-001-017-138/2170-A
(Ambagaon)
|
0427001000NRG23260420220033098
|
28/04/2022
|
Dilip Daimari
|
0427001WL000781
|
Dilip Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806509
|
|
DilipDaimari
|
()
|
|
2
|
Udalguri
|
AS-27-001-017-138/2200
(Ambagaon)
|
0427001000NRG23260420220033099
|
28/04/2022
|
arkila basumatari
|
0427001WL000781
|
arkila basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806510
|
|
arkilabasumatari
|
()
|
|
3
|
Udalguri
|
AS-27-001-017-138/2201
(Ambagaon)
|
0427001000NRG23260420220033101
|
28/04/2022
|
Florina Daimari
|
0427001WL000781
|
Florina Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806511
|
|
FlorinaDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-017-138/1210-A
(Ambagaon)
|
0427001000NRG23260420220033080
|
28/04/2022
|
Kened Daimari
|
0427001WL000781
|
Kened Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806490
|
|
KenedDaimari
|
()
|
|
5
|
Udalguri
|
AS-27-001-017-138/1216
(Ambagaon)
|
0427001000NRG23260420220033083
|
28/04/2022
|
Richard Murmu
|
0427001WL000781
|
Richard Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806500
|
|
RichardMurmu
|
()
|
|
6
|
Udalguri
|
AS-27-001-017-138/140
(Ambagaon)
|
0427001000NRG23260420220033085
|
28/04/2022
|
Rita Daimari
|
0427001WL000781
|
Rita Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806489
|
|
RitaDaimari
|
()
|
|
7
|
Udalguri
|
AS-27-001-017-138/145
(Ambagaon)
|
0427001000NRG23260420220033086
|
28/04/2022
|
Anima Daimari
|
0427001WL000781
|
Anima Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806501
|
|
AnimaDaimari
|
()
|
|
8
|
Udalguri
|
AS-27-001-017-138/155
(Ambagaon)
|
0427001000NRG23260420220033090
|
28/04/2022
|
Madhumiti Daimari
|
0427001WL000781
|
Madhumiti Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806487
|
|
MadhumitiDaimari
|
()
|
|
9
|
Udalguri
|
AS-27-001-017-138/157
(Ambagaon)
|
0427001000NRG23260420220033091
|
28/04/2022
|
Premeswari Daimari
|
0427001WL000781
|
Premeswari Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806491
|
|
PremeswariDaimari
|
()
|
|
10
|
Udalguri
|
AS-27-001-017-138/2134-A
(Ambagaon)
|
0427001000NRG23260420220033096
|
28/04/2022
|
Sumitra Daimari
|
0427001WL000781
|
Sumitra Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806502
|
|
SumitraDaimari
|
()
|
|
11
|
Udalguri
|
AS-27-001-017-138/337
(Ambagaon)
|
0427001000NRG23260420220033107
|
28/04/2022
|
Chibister Mardi
|
0427001WL000781
|
Chibister Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806496
|
|
ChibisterMardi
|
()
|
|
12
|
Udalguri
|
AS-27-001-017-138/358
(Ambagaon)
|
0427001000NRG23260420220033115
|
28/04/2022
|
Minuti Daimari
|
0427001WL000781
|
Minuti Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806488
|
|
MinutiDaimari
|
()
|
|
13
|
Udalguri
|
AS-27-001-017-138/805
(Ambagaon)
|
0427001000NRG23260420220033116
|
28/04/2022
|
Cicila Mardi
|
0427001WL000781
|
Cicila Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806497
|
|
CicilaMardi
|
()
|
|
14
|
Udalguri
|
AS-27-001-017-138/807
(Ambagaon)
|
0427001000NRG23260420220033119
|
28/04/2022
|
Kananbala Mardi
|
0427001WL000781
|
Kananbala Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806493
|
|
KananbalaMardi
|
()
|
|
15
|
Udalguri
|
AS-27-001-017-138/824
(Ambagaon)
|
0427001000NRG23260420220033125
|
28/04/2022
|
Monika Murmu
|
0427001WL000781
|
Monika Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806495
|
|
MonikaMurmu
|
()
|
|
16
|
Udalguri
|
AS-27-001-017-138/833
(Ambagaon)
|
0427001000NRG23260420220033128
|
28/04/2022
|
Salomi Kisku
|
0427001WL000781
|
Salomi Kisku
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806499
|
|
SalomiKisku
|
()
|
|
17
|
Udalguri
|
AS-27-001-017-138/843
(Ambagaon)
|
0427001000NRG23260420220033129
|
28/04/2022
|
Salomi Mardhi
|
0427001WL000781
|
Salomi Mardhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806498
|
|
SalomiMardhi
|
()
|
|
18
|
Udalguri
|
AS-27-001-017-138/853
(Ambagaon)
|
0427001000NRG23260420220033133
|
28/04/2022
|
Salomi Tudu
|
0427001WL000781
|
Salomi Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806494
|
|
SalomiTudu
|
()
|
|
19
|
Udalguri
|
AS-27-001-017-138/857
(Ambagaon)
|
0427001000NRG23260420220033135
|
28/04/2022
|
Stanis Murmu
|
0427001WL000781
|
Stanis Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806492
|
|
StanisMurmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
20
|
Udalguri
|
AS-27-001-017-138/153
(Ambagaon)
|
0427001000NRG23260420220033089
|
28/04/2022
|
Nijora Daimari
|
0427001WL000781
|
Nijora Daimari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806503
|
|
NijoraDaimari
|
()
|
|
21
|
Udalguri
|
AS-27-001-017-138/2117
(Ambagaon)
|
0427001000NRG23260420220033095
|
28/04/2022
|
Marshila Soren
|
0427001WL000781
|
Marshila Soren
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806505
|
|
MarshilaSoren
|
()
|
|
22
|
Udalguri
|
AS-27-001-017-138/349
(Ambagaon)
|
0427001000NRG23260420220033110
|
28/04/2022
|
Parboti Devi
|
0427001WL000781
|
Parboti Devi
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806507
|
|
ParbotiDevi
|
()
|
|
23
|
Udalguri
|
AS-27-001-017-138/350
(Ambagaon)
|
0427001000NRG23260420220033111
|
28/04/2022
|
Abimaya Devi
|
0427001WL000781
|
Abimaya Devi
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806506
|
|
AbimayaDevi
|
()
|
|
24
|
Udalguri
|
AS-27-001-017-138/351
(Ambagaon)
|
0427001000NRG23260420220033112
|
28/04/2022
|
Dipali Chetry
|
0427001WL000781
|
Dipali Chetry
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806504
|
|
DipaliChetry
|
()
|
|
25
|
Udalguri
|
AS-27-001-017-138/352
(Ambagaon)
|
0427001000NRG23260420220033113
|
28/04/2022
|
Sita Devi
|
0427001WL000781
|
Sita Devi
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806508
|
|
SitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
26
|
Udalguri
|
AS-27-001-017-138/150
(Ambagaon)
|
0427001000NRG23260420220033087
|
28/04/2022
|
Reshma Basumatari
|
0427001WL000781
|
Reshma Basumatari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806512
|
|
MISS RESHMA BASUMATARY
|
()
|
|
27
|
Udalguri
|
AS-27-001-017-138/807
(Ambagaon)
|
0427001000NRG23260420220033120
|
28/04/2022
|
Suliman Hasda
|
0427001WL000781
|
Suliman Hasda
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806513
|
|
MISS KATHERINA BESRA
|
()
|
|
28
|
Udalguri
|
AS-27-001-017-138/820
(Ambagaon)
|
0427001000NRG23260420220033124
|
28/04/2022
|
Beronica Hasda
|
0427001WL000781
|
Beronica Hasda
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806516
|
|
MRS BERANIKA HASDA
|
()
|
|
29
|
Udalguri
|
AS-27-001-017-138/852
(Ambagaon)
|
0427001000NRG23260420220033131
|
28/04/2022
|
Damanti Daimari
|
0427001WL000781
|
Damanti Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806515
|
|
MRS DAMAYNTI DAIMARI
|
()
|
|
30
|
Udalguri
|
AS-27-001-017-138/853
(Ambagaon)
|
0427001000NRG23260420220033134
|
28/04/2022
|
Domonic Murmu
|
0427001WL000781
|
Domonic Murmu
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806514
|
|
MRS SALOMI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
31
|
Udalguri
|
AS-27-001-017-138/2200
(Ambagaon)
|
0427001000NRG23260420220033100
|
28/04/2022
|
Santosh Basumatari
|
0427001WL000781
|
Santosh Basumatari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806485
|
|
SANTOSH BASUMATARY
|
()
|
|
32
|
Udalguri
|
AS-27-001-017-138/2201
(Ambagaon)
|
0427001000NRG23260420220033102
|
28/04/2022
|
Swgwmdao Daimari
|
0427001WL000781
|
Swgwmdao Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806486
|
|
SWGWMDAO DAIMARI
|
()
|
|
33
|
Udalguri
|
AS-27-001-017-138/344
(Ambagaon)
|
0427001000NRG23260420220033109
|
28/04/2022
|
Gunomoti Daimari
|
0427001WL000781
|
Gunomoti Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806484
|
|
GUNAVATI DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
34
|
Udalguri
|
AS-27-001-017-138/1198
(Ambagaon)
|
0427001000NRG23260420220033079
|
28/04/2022
|
Biswajit Daimari
|
0427001WL000781
|
Biswajit Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806524
|
|
BiswajitDaimari
|
()
|
|
35
|
Udalguri
|
AS-27-001-017-138/1198
(Ambagaon)
|
0427001000NRG23260420220033078
|
28/04/2022
|
Kamal Daimari
|
0427001WL000781
|
Kamal Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806518
|
|
KamalDaimari
|
()
|
|
36
|
Udalguri
|
AS-27-001-017-138/1210-A
(Ambagaon)
|
0427001000NRG23260420220033081
|
28/04/2022
|
Subud Daimari
|
0427001WL000781
|
Subud Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806523
|
|
SubudDaimari
|
()
|
|
37
|
Udalguri
|
AS-27-001-017-138/1213
(Ambagaon)
|
0427001000NRG23260420220033082
|
28/04/2022
|
Kamali Daimari
|
0427001WL000781
|
Kamali Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806527
|
|
KamaliDaimari
|
()
|
|
38
|
Udalguri
|
AS-27-001-017-138/1216
(Ambagaon)
|
0427001000NRG23260420220033084
|
28/04/2022
|
TeresaA kisku
|
0427001WL000781
|
TeresaA kisku
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806475
|
|
TeresaAkisku
|
()
|
|
39
|
Udalguri
|
AS-27-001-017-138/152
(Ambagaon)
|
0427001000NRG23260420220033088
|
28/04/2022
|
Kalpona Daimari
|
0427001WL000781
|
Kalpona Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806520
|
|
KalponaDaimari
|
()
|
|
40
|
Udalguri
|
AS-27-001-017-138/2002
(Ambagaon)
|
0427001000NRG23260420220033092
|
28/04/2022
|
Anima Daimari
|
0427001WL000781
|
Anima Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806474
|
|
AnimaDaimari
|
()
|
|
41
|
Udalguri
|
AS-27-001-017-138/21
(Ambagaon)
|
0427001000NRG23260420220033093
|
28/04/2022
|
Ribu Kumar Chetry
|
0427001WL000781
|
Ribu Kumar Chetry
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806521
|
|
RibuKumarChetry
|
()
|
|
42
|
Udalguri
|
AS-27-001-017-138/2115
(Ambagaon)
|
0427001000NRG23260420220033094
|
28/04/2022
|
Bhim Bahador Chetry
|
0427001WL000781
|
Bhim Bahador Chetry
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806470
|
|
BhimBahadorChetry
|
()
|
|
43
|
Udalguri
|
AS-27-001-017-138/2170-A
(Ambagaon)
|
0427001000NRG23260420220033097
|
28/04/2022
|
Ranjita Daimari
|
0427001WL000781
|
Ranjita Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806472
|
|
RanjitaDaimari
|
()
|
|
44
|
Udalguri
|
AS-27-001-017-138/295
(Ambagaon)
|
0427001000NRG23260420220033103
|
28/04/2022
|
Pitor Daimari
|
0427001WL000781
|
Pitor Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806517
|
|
PitorDaimari
|
()
|
|
45
|
Udalguri
|
AS-27-001-017-138/319
(Ambagaon)
|
0427001000NRG23260420220033104
|
28/04/2022
|
Jit Bahador Chetry
|
0427001WL000781
|
Jit Bahador Chetry
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806469
|
|
JitBahadorChetry
|
()
|
|
46
|
Udalguri
|
AS-27-001-017-138/328
(Ambagaon)
|
0427001000NRG23260420220033105
|
28/04/2022
|
Naren Daimari
|
0427001WL000781
|
Naren Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806471
|
|
NarenDaimari
|
()
|
|
47
|
Udalguri
|
AS-27-001-017-138/333
(Ambagaon)
|
0427001000NRG23260420220033106
|
28/04/2022
|
Ram Bahadur Chetry
|
0427001WL000781
|
Ram Bahadur Chetry
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806468
|
|
RamBahadurChetry
|
()
|
|
48
|
Udalguri
|
AS-27-001-017-138/337
(Ambagaon)
|
0427001000NRG23260420220033108
|
28/04/2022
|
Deni Tudu
|
0427001WL000781
|
Deni Tudu
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806478
|
|
DeniTudu
|
()
|
|
49
|
Udalguri
|
AS-27-001-017-138/355
(Ambagaon)
|
0427001000NRG23260420220033114
|
28/04/2022
|
Budha Maya
|
0427001WL000781
|
Budha Maya
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806522
|
|
BudhaMaya
|
()
|
|
50
|
Udalguri
|
AS-27-001-017-138/805
(Ambagaon)
|
0427001000NRG23260420220033117
|
28/04/2022
|
Patras Tudu
|
0427001WL000781
|
Patras Tudu
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806477
|
|
PatrasTudu
|
()
|
|
51
|
Udalguri
|
AS-27-001-017-138/806
(Ambagaon)
|
0427001000NRG23260420220033118
|
28/04/2022
|
Dibison Soren
|
0427001WL000781
|
Dibison Soren
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806482
|
|
DibisonSoren
|
()
|
|
52
|
Udalguri
|
AS-27-001-017-138/814
(Ambagaon)
|
0427001000NRG23260420220033121
|
28/04/2022
|
Mongol Mardi
|
0427001WL000781
|
Mongol Mardi
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806483
|
|
MongolMardi
|
()
|
|
53
|
Udalguri
|
AS-27-001-017-138/817
(Ambagaon)
|
0427001000NRG23260420220033122
|
28/04/2022
|
Meri Mardi
|
0427001WL000781
|
Meri Mardi
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806476
|
|
MeriMardi
|
()
|
|
54
|
Udalguri
|
AS-27-001-017-138/820
(Ambagaon)
|
0427001000NRG23260420220033123
|
28/04/2022
|
Agnesh Hasdak
|
0427001WL000781
|
Agnesh Hasdak
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806479
|
|
AgneshHasdak
|
()
|
|
55
|
Udalguri
|
AS-27-001-017-138/824
(Ambagaon)
|
0427001000NRG23260420220033126
|
28/04/2022
|
Sibiyon Soren
|
0427001WL000781
|
Sibiyon Soren
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806473
|
|
SibiyonSoren
|
()
|
|
56
|
Udalguri
|
AS-27-001-017-138/832
(Ambagaon)
|
0427001000NRG23260420220033127
|
28/04/2022
|
Mandan Hembrom
|
0427001WL000781
|
Mandan Hembrom
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806481
|
|
MandanHembrom
|
()
|
|
57
|
Udalguri
|
AS-27-001-017-138/843
(Ambagaon)
|
0427001000NRG23260420220033130
|
28/04/2022
|
Juli Besera
|
0427001WL000781
|
Juli Besera
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806480
|
|
JuliBesera
|
()
|
|
58
|
Udalguri
|
AS-27-001-017-138/852
(Ambagaon)
|
0427001000NRG23260420220033132
|
28/04/2022
|
Bipin Daimari
|
0427001WL000781
|
Bipin Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806519
|
|
BipinDaimari
|
()
|
|
59
|
Udalguri
|
AS-27-001-017-140/275
(Ambagaon)
|
0427001000NRG23260420220033136
|
28/04/2022
|
Rinu Baglari
|
0427001WL000781
|
Rinu Baglari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806525
|
|
RinuBaglari
|
()
|
|
60
|
Udalguri
|
AS-27-001-017-140/275
(Ambagaon)
|
0427001000NRG23260420220033137
|
28/04/2022
|
Rinu Baglari
|
0427001WL000781
|
Rinu Baglari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155806526
|
|
RinuBaglari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|