|
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
|
THOUBAL
|
MN-05-001-005-006/672
(Moijing)
|
2005001000NRG24300920230023526
|
10/10/2023
|
Md. Latif Ali
|
2005001WL000133
|
Md. Latif Ali
|
00078
|
CNRB0004723
|
1300
|
1300
|
Processed
|
17/10/2023
|
|
6557809977
|
|
Md. Latif Ali
|
()
|
|
2
|
THOUBAL
|
MN-05-001-005-006/672
(Moijing)
|
2005001000NRG24300920230023527
|
10/10/2023
|
Md. Latif Ali
|
2005001WL000133
|
Md. Latif Ali
|
00078
|
CNRB0004723
|
2340
|
2340
|
Processed
|
17/10/2023
|
|
6557809976
|
|
Md. Latif Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-005-004/2248
(Moijing)
|
2005001000NRG24300920230023320
|
10/10/2023
|
Dil Rubah
|
2005001WL000133
|
Dil Rubah
|
00089
|
CBIN0284801
|
1300
|
1300
|
Processed
|
17/10/2023
|
|
6557809929
|
|
Dil Rubah
|
()
|
|
4
|
THOUBAL
|
MN-05-001-005-004/2248
(Moijing)
|
2005001000NRG24300920230023321
|
10/10/2023
|
Dil Rubah
|
2005001WL000133
|
Dil Rubah
|
00089
|
CBIN0284801
|
2340
|
2340
|
Processed
|
17/10/2023
|
|
6557809928
|
|
Dil Rubah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-005-004/2292
(Moijing)
|
2005001000NRG24300920230023338
|
10/10/2023
|
MRS SAJIDA
|
2005001WL000133
|
MRS SAJIDA
|
00349
|
PSIB0000346
|
2340
|
2340
|
Processed
|
18/10/2023
|
|
6557809927
|
|
MRS SAJIDA
|
()
|
|
6
|
THOUBAL
|
MN-05-001-005-004/2292
(Moijing)
|
2005001000NRG24300920230023340
|
10/10/2023
|
MRS SAJIDA
|
2005001WL000133
|
MRS SAJIDA
|
00349
|
PSIB0000346
|
1300
|
1300
|
Processed
|
18/10/2023
|
|
6557809926
|
|
MRS SAJIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
7
|
THOUBAL
|
MN-05-001-005-003/275-A
(Moijing)
|
2005001000NRG24300920230023278
|
10/10/2023
|
Farhaan Ahmad
|
2005001WL000133
|
Farhaan Ahmad
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
17/10/2023
|
|
6557809934
|
|
Farhaan Ahmad
|
()
|
|
8
|
THOUBAL
|
MN-05-001-005-003/275-A
(Moijing)
|
2005001000NRG24300920230023279
|
10/10/2023
|
Farhaan Ahmad
|
2005001WL000133
|
Farhaan Ahmad
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
17/10/2023
|
|
6557809935
|
|
Farhaan Ahmad
|
()
|
|
9
|
THOUBAL
|
MN-05-001-005-003/285
(Moijing)
|
2005001000NRG24300920230023282
|
10/10/2023
|
Ruksana
|
2005001WL000133
|
Ruksana
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
17/10/2023
|
|
6557809925
|
|
Ruksana
|
()
|
|
10
|
THOUBAL
|
MN-05-001-005-003/285
(Moijing)
|
2005001000NRG24300920230023283
|
10/10/2023
|
Ruksana
|
2005001WL000133
|
Ruksana
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
17/10/2023
|
|
6557809924
|
|
Ruksana
|
()
|
|
11
|
THOUBAL
|
MN-05-001-005-004/1631
(Moijing)
|
2005001000NRG24300920230023310
|
10/10/2023
|
MRS RAJINA BEGUM
|
2005001WL000133
|
MRS RAJINA BEGUM
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
17/10/2023
|
|
6557809940
|
|
MRS RAJINA BEGUM
|
()
|
|
12
|
THOUBAL
|
MN-05-001-005-004/1631
(Moijing)
|
2005001000NRG24300920230023311
|
10/10/2023
|
MRS RAJINA BEGUM
|
2005001WL000133
|
MRS RAJINA BEGUM
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
17/10/2023
|
|
6557809941
|
|
MRS RAJINA BEGUM
|
()
|
|
13
|
THOUBAL
|
MN-05-001-005-004/1631-A
(Moijing)
|
2005001000NRG24300920230023312
|
10/10/2023
|
Minarashi
|
2005001WL000133
|
Minarashi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
17/10/2023
|
|
6557809933
|
|
Minarashi
|
()
|
|
14
|
THOUBAL
|
MN-05-001-005-004/1631-A
(Moijing)
|
2005001000NRG24300920230023313
|
10/10/2023
|
Minarashi
|
2005001WL000133
|
Minarashi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
17/10/2023
|
|
6557809932
|
|
Minarashi
|
()
|
|
15
|
THOUBAL
|
MN-05-001-005-004/2270
(Moijing)
|
2005001000NRG24300920230023328
|
10/10/2023
|
DILOJAN
|
2005001WL000133
|
DILOJAN
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
17/10/2023
|
|
6557809943
|
|
DILOJAN
|
()
|
|
16
|
THOUBAL
|
MN-05-001-005-004/2270
(Moijing)
|
2005001000NRG24300920230023329
|
10/10/2023
|
DILOJAN
|
2005001WL000133
|
DILOJAN
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
17/10/2023
|
|
6557809942
|
|
DILOJAN
|
()
|
|
17
|
THOUBAL
|
MN-05-001-005-005/483
(Moijing)
|
2005001000NRG24300920230023424
|
10/10/2023
|
Amu
|
2005001WL000133
|
Amu
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
17/10/2023
|
|
6557809945
|
|
Amu
|
()
|
|
18
|
THOUBAL
|
MN-05-001-005-005/483
(Moijing)
|
2005001000NRG24300920230023425
|
10/10/2023
|
Amu
|
2005001WL000133
|
Amu
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
17/10/2023
|
|
6557809944
|
|
Amu
|
()
|
|
19
|
THOUBAL
|
MN-05-001-005-006/2007
(Moijing)
|
2005001000NRG24300920230023470
|
10/10/2023
|
Md. Azizur Rahman
|
2005001WL000133
|
Md. Azizur Rahman
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
17/10/2023
|
|
6557809939
|
|
Md. Azizur Rahman
|
()
|
|
20
|
THOUBAL
|
MN-05-001-005-006/2007
(Moijing)
|
2005001000NRG24300920230023471
|
10/10/2023
|
Md. Azizur Rahman
|
2005001WL000133
|
Md. Azizur Rahman
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
17/10/2023
|
|
6557809938
|
|
Md. Azizur Rahman
|
()
|
|
21
|
THOUBAL
|
MN-05-001-005-006/664
(Moijing)
|
2005001000NRG24300920230023522
|
10/10/2023
|
Md. Ayub Khan
|
2005001WL000133
|
Md. Ayub Khan
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
17/10/2023
|
|
6557809946
|
|
Md. Ayub Khan
|
()
|
|
22
|
THOUBAL
|
MN-05-001-005-006/664
(Moijing)
|
2005001000NRG24300920230023523
|
10/10/2023
|
Md. Ayub Khan
|
2005001WL000133
|
Md. Ayub Khan
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
17/10/2023
|
|
6557809947
|
|
Md. Ayub Khan
|
()
|
|
23
|
THOUBAL
|
MN-05-001-005-006/673
(Moijing)
|
2005001000NRG24300920230023528
|
10/10/2023
|
Md. Rasid Ali
|
2005001WL000133
|
Md. Rasid Ali
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
17/10/2023
|
|
6557809948
|
|
Md. Rasid Ali
|
()
|
|
24
|
THOUBAL
|
MN-05-001-005-006/673
(Moijing)
|
2005001000NRG24300920230023529
|
10/10/2023
|
Md. Rasid Ali
|
2005001WL000133
|
Md. Rasid Ali
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
17/10/2023
|
|
6557809949
|
|
Md. Rasid Ali
|
()
|
|
25
|
THOUBAL
|
MN-05-001-005-010/1736
(Moijing)
|
2005001000NRG24300920230023582
|
10/10/2023
|
Mrs Ibem
|
2005001WL000133
|
Mrs Ibem
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
17/10/2023
|
|
6557809936
|
|
Mrs Ibem
|
()
|
|
26
|
THOUBAL
|
MN-05-001-005-010/1736
(Moijing)
|
2005001000NRG24300920230023583
|
10/10/2023
|
Mrs Ibem
|
2005001WL000133
|
Mrs Ibem
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
17/10/2023
|
|
6557809937
|
|
Mrs Ibem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
27
|
THOUBAL
|
MN-05-001-005-002/197
(Moijing)
|
2005001000NRG24300920230023236
|
10/10/2023
|
Miss. Sahena Shahani
|
2005001WL000133
|
Miss. Sahena Shahani
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
17/10/2023
|
|
6557809920
|
|
MS MISS SAHENA SHAHANI
|
()
|
|
28
|
THOUBAL
|
MN-05-001-005-002/197
(Moijing)
|
2005001000NRG24300920230023237
|
10/10/2023
|
Miss. Sahena Shahani
|
2005001WL000133
|
Miss. Sahena Shahani
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
17/10/2023
|
|
6557809921
|
|
MS MISS SAHENA SHAHANI
|
()
|
|
29
|
THOUBAL
|
MN-05-001-005-004/2491
(Moijing)
|
2005001000NRG24300920230023350
|
10/10/2023
|
Md. Salman Sheikh
|
2005001WL000133
|
Md. Salman Sheikh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
17/10/2023
|
|
6557809931
|
|
MR MD SALMAN SHEIKH
|
()
|
|
30
|
THOUBAL
|
MN-05-001-005-004/2491
(Moijing)
|
2005001000NRG24300920230023351
|
10/10/2023
|
Md. Salman Sheikh
|
2005001WL000133
|
Md. Salman Sheikh
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
17/10/2023
|
|
6557809930
|
|
MR MD SALMAN SHEIKH
|
()
|
|
31
|
THOUBAL
|
MN-05-001-005-010/1087
(Moijing)
|
2005001000NRG24300920230023580
|
10/10/2023
|
Mrs. Tahira Begum
|
2005001WL000133
|
Mrs. Tahira Begum
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
17/10/2023
|
|
6557809922
|
|
MRS TAHIRA BEGUM
|
()
|
|
32
|
THOUBAL
|
MN-05-001-005-010/1087
(Moijing)
|
2005001000NRG24300920230023581
|
10/10/2023
|
Mrs. Tahira Begum
|
2005001WL000133
|
Mrs. Tahira Begum
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
17/10/2023
|
|
6557809923
|
|
MRS TAHIRA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
33
|
THOUBAL
|
MN-05-001-005-004/2254
(Moijing)
|
2005001000NRG24300920230023322
|
10/10/2023
|
Jubeda
|
2005001WL000133
|
Jubeda
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
17/10/2023
|
|
6557809964
|
|
Jubeda
|
()
|
|
34
|
THOUBAL
|
MN-05-001-005-004/2254
(Moijing)
|
2005001000NRG24300920230023323
|
10/10/2023
|
Jubeda
|
2005001WL000133
|
Jubeda
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
17/10/2023
|
|
6557809965
|
|
Jubeda
|
()
|
|
35
|
THOUBAL
|
MN-05-001-005-004/2285
(Moijing)
|
2005001000NRG24300920230023336
|
10/10/2023
|
Md. Rahaman
|
2005001WL000133
|
Md. Rahaman
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
17/10/2023
|
|
6557809959
|
|
Md. Rahaman
|
()
|
|
36
|
THOUBAL
|
MN-05-001-005-004/2285
(Moijing)
|
2005001000NRG24300920230023337
|
10/10/2023
|
Md. Rahaman
|
2005001WL000133
|
Md. Rahaman
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
17/10/2023
|
|
6557809958
|
|
Md. Rahaman
|
()
|
|
37
|
THOUBAL
|
MN-05-001-005-004/365
(Moijing)
|
2005001000NRG24300920230023352
|
10/10/2023
|
Minajan
|
2005001WL000133
|
Minajan
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
17/10/2023
|
|
6557809960
|
|
Minajan
|
()
|
|
38
|
THOUBAL
|
MN-05-001-005-004/365
(Moijing)
|
2005001000NRG24300920230023353
|
10/10/2023
|
Minajan
|
2005001WL000133
|
Minajan
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
17/10/2023
|
|
6557809961
|
|
Minajan
|
()
|
|
39
|
THOUBAL
|
MN-05-001-005-004/400
(Moijing)
|
2005001000NRG24300920230023366
|
10/10/2023
|
Md. Samir Khan
|
2005001WL000133
|
Md. Samir Khan
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
17/10/2023
|
|
6557809957
|
|
Md. Samir Khan
|
()
|
|
40
|
THOUBAL
|
MN-05-001-005-004/400
(Moijing)
|
2005001000NRG24300920230023367
|
10/10/2023
|
Md. Samir Khan
|
2005001WL000133
|
Md. Samir Khan
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
17/10/2023
|
|
6557809956
|
|
Md. Samir Khan
|
()
|
|
41
|
THOUBAL
|
MN-05-001-005-004/408
(Moijing)
|
2005001000NRG24300920230023376
|
10/10/2023
|
Mrs Raisha
|
2005001WL000133
|
Mrs Raisha
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
17/10/2023
|
|
6557809962
|
|
Mrs Raisha
|
()
|
|
42
|
THOUBAL
|
MN-05-001-005-004/408
(Moijing)
|
2005001000NRG24300920230023377
|
10/10/2023
|
Mrs Raisha
|
2005001WL000133
|
Mrs Raisha
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
17/10/2023
|
|
6557809963
|
|
Mrs Raisha
|
()
|
|
43
|
THOUBAL
|
MN-05-001-005-004/455-A
(Moijing)
|
2005001000NRG24300920230023406
|
10/10/2023
|
Md. Hifzur Rahman
|
2005001WL000133
|
Md. Hifzur Rahman
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
17/10/2023
|
|
6557809966
|
|
Md. Hifzur Rahman
|
()
|
|
44
|
THOUBAL
|
MN-05-001-005-004/455-A
(Moijing)
|
2005001000NRG24300920230023408
|
10/10/2023
|
Md. Hifzur Rahman
|
2005001WL000133
|
Md. Hifzur Rahman
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
17/10/2023
|
|
6557809967
|
|
Md. Hifzur Rahman
|
()
|
|
45
|
THOUBAL
|
MN-05-001-005-005/2116
(Moijing)
|
2005001000NRG24300920230023420
|
10/10/2023
|
SANAMACHA
|
2005001WL000133
|
SANAMACHA
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
17/10/2023
|
|
6557809969
|
|
SANAMACHA
|
()
|
|
46
|
THOUBAL
|
MN-05-001-005-005/2116
(Moijing)
|
2005001000NRG24300920230023421
|
10/10/2023
|
SANAMACHA
|
2005001WL000133
|
SANAMACHA
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
17/10/2023
|
|
6557809968
|
|
SANAMACHA
|
()
|
|
47
|
THOUBAL
|
MN-05-001-005-005/2484
(Moijing)
|
2005001000NRG24300920230023422
|
10/10/2023
|
Mrs. Ramina
|
2005001WL000133
|
Mrs. Ramina
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
17/10/2023
|
|
6557809971
|
|
Mrs. Ramina
|
()
|
|
48
|
THOUBAL
|
MN-05-001-005-005/2484
(Moijing)
|
2005001000NRG24300920230023423
|
10/10/2023
|
Mrs. Ramina
|
2005001WL000133
|
Mrs. Ramina
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
17/10/2023
|
|
6557809970
|
|
Mrs. Ramina
|
()
|
|
49
|
THOUBAL
|
MN-05-001-005-006/585
(Moijing)
|
2005001000NRG24300920230023488
|
10/10/2023
|
Md. Abdul Warish
|
2005001WL000133
|
Md. Abdul Warish
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
17/10/2023
|
|
6557809953
|
|
Md. Abdul Warish
|
()
|
|
50
|
THOUBAL
|
MN-05-001-005-006/585
(Moijing)
|
2005001000NRG24300920230023490
|
10/10/2023
|
Md. Abdul Warish
|
2005001WL000133
|
Md. Abdul Warish
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
17/10/2023
|
|
6557809952
|
|
Md. Abdul Warish
|
()
|
|
51
|
THOUBAL
|
MN-05-001-005-006/674
(Moijing)
|
2005001000NRG24300920230023530
|
10/10/2023
|
Md. Rakib Ali
|
2005001WL000133
|
Md. Rakib Ali
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
17/10/2023
|
|
6557809950
|
|
Md. Rakib Ali
|
()
|
|
52
|
THOUBAL
|
MN-05-001-005-006/674
(Moijing)
|
2005001000NRG24300920230023531
|
10/10/2023
|
Md. Rakib Ali
|
2005001WL000133
|
Md. Rakib Ali
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
17/10/2023
|
|
6557809951
|
|
Md. Rakib Ali
|
()
|
|
53
|
THOUBAL
|
MN-05-001-005-009/970
(Moijing)
|
2005001000NRG24300920230023564
|
10/10/2023
|
Md. Imaran
|
2005001WL000133
|
Md. Imaran
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
17/10/2023
|
|
6557809975
|
|
Md. Imaran
|
()
|
|
54
|
THOUBAL
|
MN-05-001-005-009/970
(Moijing)
|
2005001000NRG24300920230023565
|
10/10/2023
|
Md. Imaran
|
2005001WL000133
|
Md. Imaran
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
17/10/2023
|
|
6557809974
|
|
Md. Imaran
|
()
|
|
55
|
THOUBAL
|
MN-05-001-005-009/983-A
(Moijing)
|
2005001000NRG24300920230023574
|
10/10/2023
|
Miss. Rubeiya
|
2005001WL000133
|
Miss. Rubeiya
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
17/10/2023
|
|
6557809973
|
|
Miss. Rubeiya
|
()
|
|
56
|
THOUBAL
|
MN-05-001-005-009/983-A
(Moijing)
|
2005001000NRG24300920230023575
|
10/10/2023
|
Miss. Rubeiya
|
2005001WL000133
|
Miss. Rubeiya
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
17/10/2023
|
|
6557809972
|
|
Miss. Rubeiya
|
()
|
|
57
|
THOUBAL
|
MN-05-001-005-011/1263
(Moijing)
|
2005001000NRG24300920230023590
|
10/10/2023
|
Mema
|
2005001WL000133
|
Mema
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
17/10/2023
|
|
6557809954
|
|
Mema
|
()
|
|
58
|
THOUBAL
|
MN-05-001-005-011/1263
(Moijing)
|
2005001000NRG24300920230023591
|
10/10/2023
|
Mema
|
2005001WL000133
|
Mema
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
17/10/2023
|
|
6557809955
|
|
Mema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45760
|
45760
|
|
|
|
|
|
|
|
|
59
|
THOUBAL
|
MN-05-001-005-004/439
(Moijing)
|
2005001000NRG24300920230023398
|
10/10/2023
|
Muhammad Abdul Wahid
|
2005001WL000133
|
Muhammad Abdul Wahid
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
17/10/2023
|
|
6557809979
|
|
Muhammad Abdul Wahid
|
()
|
|
60
|
THOUBAL
|
MN-05-001-005-004/439
(Moijing)
|
2005001000NRG24300920230023399
|
10/10/2023
|
Muhammad Abdul Wahid
|
2005001WL000133
|
Muhammad Abdul Wahid
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
17/10/2023
|
|
6557809978
|
|
Muhammad Abdul Wahid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107640
|
107640
|
|
|
|
|
|
|
|