|
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
|
ANNIGERI
|
KN-13-005-011-001/382
(SHISHVINAHALLI)
|
1513005011NRG23270520220033828
|
27/05/2022
|
BASAYYA VEERABASAYYA HIREMATH
|
1513005011WL002288
|
BASAYYA VEERABASAYYA HIREMATH
|
00078
|
CNRB0000514
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883305755
|
|
BASAYYAVEERABASAYYAHIREMATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ANNIGERI
|
KN-13-005-011-004/334
(SHISHVINAHALLI)
|
1513005011NRG23270520220033850
|
27/05/2022
|
ANITA GURUSHIDDAPPA DESAI
|
1513005011WL002289
|
ANITA GURUSHIDDAPPA DESAI
|
00078
|
CNRB0003039
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883305711
|
|
ANITAGURUSHIDDAPPADESAI
|
()
|
|
3
|
ANNIGERI
|
KN-13-005-011-004/334
(SHISHVINAHALLI)
|
1513005011NRG23270520220033849
|
27/05/2022
|
GURUSHIDDAPPA SHANKRAPPA DESAI
|
1513005011WL002289
|
GURUSHIDDAPPA SHANKRAPPA DESAI
|
00078
|
CNRB0003039
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883305710
|
|
GURUSHIDDAPPASHANKRAPPADESAI
|
()
|
|
4
|
ANNIGERI
|
KN-13-005-011-004/366
(SHISHVINAHALLI)
|
1513005011NRG23270520220033855
|
27/05/2022
|
SHIVANDA DEVARADDI INAMATI
|
1513005011WL002289
|
SHIVANDA DEVARADDI INAMATI
|
00078
|
CNRB0003039
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883305754
|
|
SHIVANDADEVARADDIINAMATI
|
()
|
|
5
|
ANNIGERI
|
KN-13-005-011-004/367
(SHISHVINAHALLI)
|
1513005011NRG23270520220033857
|
27/05/2022
|
LALITA SURESH BIJAPUR
|
1513005011WL002289
|
LALITA SURESH BIJAPUR
|
00078
|
CNRB0003039
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883305752
|
|
LALITASURESHBIJAPUR
|
()
|
|
6
|
ANNIGERI
|
KN-13-005-011-004/369
(SHISHVINAHALLI)
|
1513005011NRG23270520220033859
|
27/05/2022
|
GIRIJAVVA CHANNABASAPPA BIJAPUR
|
1513005011WL002289
|
GIRIJAVVA CHANNABASAPPA BIJAPUR
|
00078
|
CNRB0003039
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883305753
|
|
GIRIJAVVACHANNABASAPPABIJAPUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
7
|
ANNIGERI
|
KN-13-005-011-001/390
(SHISHVINAHALLI)
|
1513005011NRG23270520220033830
|
27/05/2022
|
SHANKRAPPA SHIVAPPA WALMIKI
|
1513005011WL002288
|
SHANKRAPPA SHIVAPPA WALMIKI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883305741
|
|
MR SHANKARAPPA SHIVAPPA WALMIKI
|
()
|
|
8
|
ANNIGERI
|
KN-13-005-011-001/521
(SHISHVINAHALLI)
|
1513005011NRG23270520220033882
|
27/05/2022
|
MARUTI SHIVAPPA TALAWAR
|
1513005011WL002290
|
MARUTI SHIVAPPA TALAWAR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883305748
|
|
MR MARUTI SHIVAPPA TALAWAR
|
()
|
|
9
|
ANNIGERI
|
KN-13-005-011-004/199
(SHISHVINAHALLI)
|
1513005011NRG23270520220033839
|
27/05/2022
|
GANGADHAR GADIGEPPA SHANAWAD
|
1513005011WL002289
|
GANGADHAR GADIGEPPA SHANAWAD
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883305726
|
|
MR GANGAPPA GADIGEPPA SHANWAD
|
()
|
|
10
|
ANNIGERI
|
KN-13-005-011-004/199
(SHISHVINAHALLI)
|
1513005011NRG23270520220033840
|
27/05/2022
|
SHAKUNTALA GANGADHAR SHANAWAD
|
1513005011WL002289
|
SHAKUNTALA GANGADHAR SHANAWAD
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883305735
|
|
MRS SHAKUNTLA GANGAPPA SHANAWAD
|
()
|
|
11
|
ANNIGERI
|
KN-13-005-011-004/332
(SHISHVINAHALLI)
|
1513005011NRG23270520220033844
|
27/05/2022
|
MALLAPPA BASAPPA SHEREWAD
|
1513005011WL002289
|
MALLAPPA BASAPPA SHEREWAD
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883305720
|
|
SAREWAD MALLAPPA BASAPPA
|
()
|
|
12
|
ANNIGERI
|
KN-13-005-011-004/332
(SHISHVINAHALLI)
|
1513005011NRG23270520220033846
|
27/05/2022
|
SUDHA SHIVANAND SHEREWAD
|
1513005011WL002289
|
SUDHA SHIVANAND SHEREWAD
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883305728
|
|
MR SUDHA SHIVANAND SHEREVAD
|
()
|
|
13
|
ANNIGERI
|
KN-13-005-011-004/333
(SHISHVINAHALLI)
|
1513005011NRG23270520220033848
|
27/05/2022
|
LALITA MANJUNATH SHANWAD
|
1513005011WL002289
|
LALITA MANJUNATH SHANWAD
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883305737
|
|
MS LALITA MANJUNATH SHANWAD
|
()
|
|
14
|
ANNIGERI
|
KN-13-005-011-004/333
(SHISHVINAHALLI)
|
1513005011NRG23270520220033847
|
27/05/2022
|
MANJUNATH GADIGEPPA SHANWAD
|
1513005011WL002289
|
MANJUNATH GADIGEPPA SHANWAD
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883305724
|
|
MR MANJUNATH GADIGEPPA SHANAWAD
|
()
|
|
15
|
ANNIGERI
|
KN-13-005-011-004/335
(SHISHVINAHALLI)
|
1513005011NRG23270520220033851
|
27/05/2022
|
SHIVANAND GADIGEPPA SHANWAD
|
1513005011WL002289
|
SHIVANAND GADIGEPPA SHANWAD
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883305738
|
|
MR SHIVANAND SHANAVAD
|
()
|
|
16
|
ANNIGERI
|
KN-13-005-011-004/342
(SHISHVINAHALLI)
|
1513005011NRG23270520220033852
|
27/05/2022
|
MALLIKARJUN KUBERAPPA SHANWAD
|
1513005011WL002289
|
MALLIKARJUN KUBERAPPA SHANWAD
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883305749
|
|
MR MALLIKARJUN KUBERAPPA SHANWAD
|
()
|
|
17
|
ANNIGERI
|
KN-13-005-011-004/344
(SHISHVINAHALLI)
|
1513005011NRG23270520220033853
|
27/05/2022
|
TIMMARADDI VASANTARADDI ALUR
|
1513005011WL002289
|
TIMMARADDI VASANTARADDI ALUR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883305731
|
|
MR TIMMAREDDI ALUR
|
()
|
|
18
|
ANNIGERI
|
KN-13-005-011-004/360
(SHISHVINAHALLI)
|
1513005011NRG23270520220033854
|
27/05/2022
|
SHIVANAND ITI
|
1513005011WL002289
|
SHIVANAND ITI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883305725
|
|
MR SHIVANAND CHANNABASAPPA ETI
|
()
|
|
19
|
ANNIGERI
|
KN-13-005-011-004/367
(SHISHVINAHALLI)
|
1513005011NRG23270520220033856
|
27/05/2022
|
BIJAPUR SURESH BASAPPA
|
1513005011WL002289
|
BIJAPUR SURESH BASAPPA
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883305721
|
|
BIJAPUR SURESH BASAPPA
|
()
|
|
20
|
ANNIGERI
|
KN-13-005-011-004/369
(SHISHVINAHALLI)
|
1513005011NRG23270520220033858
|
27/05/2022
|
CHANNABASAPPA BASAPPA BIJAPUR
|
1513005011WL002289
|
CHANNABASAPPA BASAPPA BIJAPUR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883305723
|
|
MR CHANNABASAPPA BASAPPA BIJAPUR
|
()
|
|
21
|
ANNIGERI
|
KN-13-005-011-004/378
(SHISHVINAHALLI)
|
1513005011NRG23270520220033860
|
27/05/2022
|
GANGADHAR DEVENDRAPPA HAROMATH
|
1513005011WL002289
|
GANGADHAR DEVENDRAPPA HAROMATH
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883305722
|
|
MR GANGADHAR DEVENDRAPPA HAROMATH
|
()
|
|
22
|
ANNIGERI
|
KN-13-005-011-004/378
(SHISHVINAHALLI)
|
1513005011NRG23270520220033861
|
27/05/2022
|
RENUKHA DEVENDRAPPA HAROMATH
|
1513005011WL002289
|
RENUKHA DEVENDRAPPA HAROMATH
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883305736
|
|
MISS RENUKA DEVENDRAPPA HAROMATH
|
()
|
|
23
|
ANNIGERI
|
KN-13-005-011-004/379
(SHISHVINAHALLI)
|
1513005011NRG23270520220033863
|
27/05/2022
|
NIRMALA PRAVEEN JOGER
|
1513005011WL002289
|
NIRMALA PRAVEEN JOGER
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883305739
|
|
MRS NIRMALA PRAVEEN JOGER
|
()
|
|
24
|
ANNIGERI
|
KN-13-005-011-004/435
(SHISHVINAHALLI)
|
1513005011NRG23270520220033864
|
27/05/2022
|
Kavita Siddappa Bhoomarannavar
|
1513005011WL002289
|
Kavita Siddappa Bhoomarannavar
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883305740
|
|
MRS KAVITA SIDDAPPA BHOOMARANNAVAR
|
()
|
|
25
|
ANNIGERI
|
KN-13-005-011-004/435
(SHISHVINAHALLI)
|
1513005011NRG23270520220033865
|
27/05/2022
|
SHIDDAPPA DEVAPPA BHUMARANNAVAR
|
1513005011WL002289
|
SHIDDAPPA DEVAPPA BHUMARANNAVAR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883305727
|
|
MR SHIDDAPPA DEVAPPA BHUMRANAVAR
|
()
|
|
26
|
ANNIGERI
|
KN-13-005-011-004/491
(SHISHVINAHALLI)
|
1513005011NRG23270520220033866
|
27/05/2022
|
SHARADA SHNKRAPPA BHUMARANNAVAR
|
1513005011WL002289
|
SHARADA SHNKRAPPA BHUMARANNAVAR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883305733
|
|
MRS SHARADA SHANKRAPPA BHUMANNAVAR
|
()
|
|
27
|
ANNIGERI
|
KN-13-005-011-004/492
(SHISHVINAHALLI)
|
1513005011NRG23270520220033867
|
27/05/2022
|
RAVI SHANKRAPPA BHOOMARANNAVAR
|
1513005011WL002289
|
RAVI SHANKRAPPA BHOOMARANNAVAR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883305734
|
|
MR RAVI SHANKARAPPA BHOOMARANNAVAR
|
()
|
|
28
|
ANNIGERI
|
KN-13-005-011-004/493
(SHISHVINAHALLI)
|
1513005011NRG23270520220033868
|
27/05/2022
|
SHARANAPPA SHANKRAPPA BHUMARANNAVAR
|
1513005011WL002289
|
SHARANAPPA SHANKRAPPA BHUMARANNAVAR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883305732
|
|
MR SHARANAPPA SHANKRAPPA BHUMARANNAVAR
|
()
|
|
29
|
ANNIGERI
|
KN-13-005-011-004/86
(SHISHVINAHALLI)
|
1513005011NRG23270520220033870
|
27/05/2022
|
KAVITA PRAVEEN SHEREWAD
|
1513005011WL002289
|
KAVITA PRAVEEN SHEREWAD
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883305729
|
|
MS KAVITHA PRAVEEN SHEREWAD
|
()
|
|
30
|
ANNIGERI
|
KN-13-005-011-004/86
(SHISHVINAHALLI)
|
1513005011NRG23270520220033871
|
27/05/2022
|
SOUMYA SANTOSH SHEREWAD
|
1513005011WL002289
|
SOUMYA SANTOSH SHEREWAD
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883305730
|
|
MR SOUMYA SANTOSH SHEREWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51912
|
51912
|
|
|
|
|
|
|
|
|
31
|
ANNIGERI
|
KN-13-005-011-001/391
(SHISHVINAHALLI)
|
1513005011NRG23270520220033831
|
27/05/2022
|
BASAVARAJ SHIVAPPA VALMIKI
|
1513005011WL002288
|
BASAVARAJ SHIVAPPA VALMIKI
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883305745
|
|
BASAVARAJSHIVAPPAVALMIKI
|
()
|
|
32
|
ANNIGERI
|
KN-13-005-011-001/47
(SHISHVINAHALLI)
|
1513005011NRG23270520220033881
|
27/05/2022
|
SHANTAVVA SHARANAPPA MUDLAPUR
|
1513005011WL002290
|
SHANTAVVA SHARANAPPA MUDLAPUR
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883305744
|
|
SHANTAVVASHARANAPPAMUDLAPUR
|
()
|
|
33
|
ANNIGERI
|
KN-13-005-011-001/67
(SHISHVINAHALLI)
|
1513005011NRG23270520220033883
|
27/05/2022
|
SARAWATI YALLARADDI BIDARALLI
|
1513005011WL002290
|
SARAWATI YALLARADDI BIDARALLI
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883305747
|
|
SARAWATIYALLARADDIBIDARALLI
|
()
|
|
34
|
ANNIGERI
|
KN-13-007-011-001/540
(SHISHVINAHALLI)
|
1513005011NRG23270520220033887
|
27/05/2022
|
NAGARAJ YALLAPPA KORI
|
1513005011WL002290
|
NAGARAJ YALLAPPA KORI
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883305743
|
|
NAGARAJYALLAPPAKORI
|
()
|
|
35
|
ANNIGERI
|
KN-13-007-011-001/541
(SHISHVINAHALLI)
|
1513005011NRG23270520220033888
|
27/05/2022
|
BASAVARAJ NAGAPPA KORI
|
1513005011WL002290
|
BASAVARAJ NAGAPPA KORI
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883305742
|
|
BASAVARAJNAGAPPAKORI
|
()
|
|
36
|
ANNIGERI
|
KN-13-007-011-001/541
(SHISHVINAHALLI)
|
1513005011NRG23270520220033889
|
27/05/2022
|
YASHAVANT BASAVARAJ KORI
|
1513005011WL002290
|
YASHAVANT BASAVARAJ KORI
|
00468
|
UBIN0536504
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883305746
|
|
YASHAVANTBASAVARAJKORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
37
|
ANNIGERI
|
KN-13-005-011-001/102
(SHISHVINAHALLI)
|
1513005011NRG23270520220033801
|
27/05/2022
|
CHENDRASHEKAR MAHADEVAPPA HUDED
|
1513005011WL002287
|
CHENDRASHEKAR MAHADEVAPPA HUDED
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883305756
|
|
CHENDRASHEKARMAHADEVAPPAHUDED
|
()
|
|
38
|
ANNIGERI
|
KN-13-005-011-001/118
(SHISHVINAHALLI)
|
1513005011NRG23270520220033822
|
27/05/2022
|
SHIVAPUTRAPPA HANAMAPPA MALLIGWAD
|
1513005011WL002288
|
SHIVAPUTRAPPA HANAMAPPA MALLIGWAD
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883305712
|
|
SHIVAPUTRAPPAHANAMAPPAMALLIGWAD
|
()
|
|
39
|
ANNIGERI
|
KN-13-005-011-001/217
(SHISHVINAHALLI)
|
1513005011NRG23270520220033876
|
27/05/2022
|
MANJUNATH RACHAPPA MORABAD
|
1513005011WL002290
|
MANJUNATH RACHAPPA MORABAD
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883305716
|
|
MANJUNATHRACHAPPAMORABAD
|
()
|
|
40
|
ANNIGERI
|
KN-13-005-011-001/301
(SHISHVINAHALLI)
|
1513005011NRG23270520220033818
|
27/05/2022
|
SHIVAPPA DEVAPPA KARADI
|
1513005011WL002287
|
SHIVAPPA DEVAPPA KARADI
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883305714
|
|
SHIVAPPADEVAPPAKARADI
|
()
|
|
41
|
ANNIGERI
|
KN-13-005-011-001/382
(SHISHVINAHALLI)
|
1513005011NRG23270520220033829
|
27/05/2022
|
SHAKUNTSLA BASAYYA HIREMATH
|
1513005011WL002288
|
SHAKUNTSLA BASAYYA HIREMATH
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883305713
|
|
SHAKUNTSLABASAYYAHIREMATH
|
()
|
|
42
|
ANNIGERI
|
KN-13-005-011-001/392
(SHISHVINAHALLI)
|
1513005011NRG23270520220033832
|
27/05/2022
|
SUMITRA BASAVARAJ BHAJANTRI
|
1513005011WL002288
|
SUMITRA BASAVARAJ BHAJANTRI
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883305750
|
|
SUMITRABASAVARAJBHAJANTRI
|
()
|
|
43
|
ANNIGERI
|
KN-13-005-011-001/398
(SHISHVINAHALLI)
|
1513005011NRG23270520220033880
|
27/05/2022
|
FAKKIRESH BASAPPA DYAVANNAVAR
|
1513005011WL002290
|
FAKKIRESH BASAPPA DYAVANNAVAR
|
00509
|
KVGB0004105
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883305715
|
|
FAKKIRESHBASAPPADYAVANNAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
44
|
ANNIGERI
|
KN-13-005-011-001/301
(SHISHVINAHALLI)
|
1513005011NRG23270520220033819
|
27/05/2022
|
KASTUREVV KARADIYAVA SHIVANAND
|
1513005011WL002287
|
KASTUREVV KARADIYAVA SHIVANAND
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883305717
|
|
KASTUREVVKARADIYAVASHIVANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
45
|
ANNIGERI
|
KN-13-005-011-004/332
(SHISHVINAHALLI)
|
1513005011NRG23270520220033845
|
27/05/2022
|
RENAVVA MALLAPPA SHEREWAD
|
1513005011WL002289
|
RENAVVA MALLAPPA SHEREWAD
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883305719
|
|
RENAVVAMALLAPPASHEREWAD
|
()
|
|
46
|
ANNIGERI
|
KN-13-005-011-004/379
(SHISHVINAHALLI)
|
1513005011NRG23270520220033862
|
27/05/2022
|
JOGER LEELAVATI KENCHAPPA
|
1513005011WL002289
|
JOGER LEELAVATI KENCHAPPA
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883305718
|
|
JOGERLEELAVATIKENCHAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
47
|
ANNIGERI
|
KN-13-005-011-001/180
(SHISHVINAHALLI)
|
1513005011NRG23270520220033808
|
27/05/2022
|
BIBIJAN AMINASAB SUNKAD
|
1513005011WL002287
|
BIBIJAN AMINASAB SUNKAD
|
00666
|
IDFB0080281
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1883305751
|
|
BIBIJANAMINASABSUNKAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101661
|
101661
|
|
|
|
|
|
|
|