|
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
|
Gobardhana(BTC)
|
AS-24-007-011-006/1651
(Bonmaja)
|
0424007000NRG23291020220154162
|
29/10/2022
|
Mahar Ali
|
0424007WL012537
|
Mahar Ali
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641431
|
|
Mahar Ali
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-011-006/1652
(Bonmaja)
|
0424007000NRG23291020220154163
|
29/10/2022
|
Rafik Ali
|
0424007WL012537
|
Rafik Ali
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641430
|
|
Rafik Ali
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-011-006/1683
(Bonmaja)
|
0424007000NRG23291020220154141
|
29/10/2022
|
Amir Hussain
|
0424007WL012534
|
Amir Hussain
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641429
|
|
Amir Hussain
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-011-006/1722
(Bonmaja)
|
0424007000NRG23291020220153997
|
29/10/2022
|
ASMA KHATUN
|
0424007WL012513
|
ASMA KHATUN
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641432
|
|
ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-011-006/3072
(Bonmaja)
|
0424007000NRG23291020220154066
|
29/10/2022
|
Abdul Samad
|
0424007WL012523
|
Abdul Samad
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641438
|
|
Abdul Samad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-011-006/1426
(Bonmaja)
|
0424007000NRG23291020220154121
|
29/10/2022
|
Nirmal Ghosh
|
0424007WL012531
|
Nirmal Ghosh
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641439
|
|
Nirmal Ghosh
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-011-006/1437
(Bonmaja)
|
0424007000NRG23291020220154040
|
29/10/2022
|
Girin Das
|
0424007WL012520
|
Girin Das
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641440
|
|
Girin Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-011-006/1430
(Bonmaja)
|
0424007000NRG23291020220154158
|
29/10/2022
|
Satish Das
|
0424007WL012537
|
Satish Das
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641437
|
|
Satish Das
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-011-006/1440
(Bonmaja)
|
0424007000NRG23291020220154116
|
29/10/2022
|
Anil Das
|
0424007WL012530
|
Anil Das
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641435
|
|
Anil Das
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-011-006/1460
(Bonmaja)
|
0424007000NRG23291020220154944
|
29/10/2022
|
Durga Das
|
0424007WL012617
|
Durga Das
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641433
|
|
Durga Das
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-011-006/1686
(Bonmaja)
|
0424007000NRG23291020220154142
|
29/10/2022
|
Atowar Rahman
|
0424007WL012534
|
Atowar Rahman
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641434
|
|
Atowar Rahman
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-011-006/1829
(Bonmaja)
|
0424007000NRG23291020220154127
|
29/10/2022
|
Kamala Khatun
|
0424007WL012531
|
Kamala Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641436
|
|
Kamala Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-011-006/1493
(Bonmaja)
|
0424007000NRG23291020220154061
|
29/10/2022
|
Bishwa Mandal
|
0424007WL012523
|
Bishwa Mandal
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641441
|
|
Bishwa Mandal
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-011-006/1577
(Bonmaja)
|
0424007000NRG23291020220153979
|
29/10/2022
|
Ashutosh Sarkar
|
0424007WL012511
|
Ashutosh Sarkar
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641442
|
|
Ashutosh Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-011-006/1432
(Bonmaja)
|
0424007000NRG23291020220154159
|
29/10/2022
|
Usha Rani Das
|
0424007WL012537
|
Usha Rani Das
|
00354
|
PUNB0202020
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641448
|
|
Usha Rani Das
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-011-006/1444
(Bonmaja)
|
0424007000NRG23291020220154122
|
29/10/2022
|
Khyanta Ghosh
|
0424007WL012531
|
Khyanta Ghosh
|
00354
|
PUNB0202020
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641444
|
|
Khyanta Ghosh
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-011-006/1496
(Bonmaja)
|
0424007000NRG23291020220154062
|
29/10/2022
|
Kalpana Das
|
0424007WL012523
|
Kalpana Das
|
00354
|
PUNB0202020
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641445
|
|
Kalpana Das
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-011-006/1498
(Bonmaja)
|
0424007000NRG23291020220154063
|
29/10/2022
|
Rekha Das
|
0424007WL012523
|
Rekha Das
|
00354
|
PUNB0202020
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641446
|
|
Rekha Das
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-011-006/1499
(Bonmaja)
|
0424007000NRG23291020220154042
|
29/10/2022
|
Sowagi Das
|
0424007WL012520
|
Sowagi Das
|
00354
|
PUNB0202020
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641447
|
|
Sowagi Das
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-011-006/1637
(Bonmaja)
|
0424007000NRG23291020220153994
|
29/10/2022
|
SUBIYA KHATUN
|
0424007WL012513
|
SUBIYA KHATUN
|
00354
|
PUNB0202020
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641443
|
|
SUBIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-011-006/1477
(Bonmaja)
|
0424007000NRG23291020220154160
|
29/10/2022
|
Shyamal Biswas
|
0424007WL012537
|
Shyamal Biswas
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641449
|
|
Shyamal Biswas
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-011-006/1595
(Bonmaja)
|
0424007000NRG23291020220153992
|
29/10/2022
|
Binarani Das
|
0424007WL012513
|
Binarani Das
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641452
|
|
Binarani Das
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-011-006/1597
(Bonmaja)
|
0424007000NRG23291020220154064
|
29/10/2022
|
KALPANA MANDAL
|
0424007WL012523
|
KALPANA MANDAL
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641451
|
|
KALPANA MANDAL
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-011-006/1615
(Bonmaja)
|
0424007000NRG23291020220153980
|
29/10/2022
|
Gayetri Das
|
0424007WL012511
|
Gayetri Das
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641450
|
|
Gayetri Das
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-011-006/1663
(Bonmaja)
|
0424007000NRG23291020220153995
|
29/10/2022
|
FATEMA BEGOM
|
0424007WL012513
|
FATEMA BEGOM
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641453
|
|
FATEMA BEGOM
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-011-006/1716
(Bonmaja)
|
0424007000NRG23291020220153996
|
29/10/2022
|
SAHIDA BEGUM
|
0424007WL012513
|
SAHIDA BEGUM
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641454
|
|
SAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-011-006/1491
(Bonmaja)
|
0424007000NRG23291020220154100
|
29/10/2022
|
Gopal Sarkar
|
0424007WL012528
|
Gopal Sarkar
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641457
|
|
MR GOPAL SARKAR
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-011-006/1621
(Bonmaja)
|
0424007000NRG23291020220154044
|
29/10/2022
|
Mafij Uddin
|
0424007WL012520
|
Mafij Uddin
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641456
|
|
MR MAFIJ UDDIN
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-011-006/1654
(Bonmaja)
|
0424007000NRG23291020220153982
|
29/10/2022
|
RAMESA KHATUN
|
0424007WL012511
|
RAMESA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641455
|
|
MRS RAMESA KHATUN
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-011-006/1710
(Bonmaja)
|
0424007000NRG23291020220153983
|
29/10/2022
|
Golap Hosen
|
0424007WL012511
|
Golap Hosen
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641458
|
|
MR GOLAP HOSEN
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-011-006/1740
(Bonmaja)
|
0424007000NRG23291020220154145
|
29/10/2022
|
Shahida Khatun
|
0424007WL012534
|
Shahida Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641460
|
|
MRS SHAHIDA KHATUN
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-011-006/1750
(Bonmaja)
|
0424007000NRG23291020220154126
|
29/10/2022
|
Jahannara Khatun
|
0424007WL012531
|
Jahannara Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641459
|
|
MRS JAHANNARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-011-006/1609
(Bonmaja)
|
0424007000NRG23291020220154161
|
29/10/2022
|
Aysha Khatun
|
0424007WL012537
|
Aysha Khatun
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641461
|
|
MS AYSHA KHATUN
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-011-006/1667
(Bonmaja)
|
0424007000NRG23291020220154140
|
29/10/2022
|
A Sattar Munsi
|
0424007WL012534
|
A Sattar Munsi
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641464
|
|
MR A SATTAR MUNSI
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-011-006/1687
(Bonmaja)
|
0424007000NRG23291020220154103
|
29/10/2022
|
IYARAN NESA
|
0424007WL012528
|
IYARAN NESA
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641463
|
|
MS IYARAN NESSA
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-011-006/1732
(Bonmaja)
|
0424007000NRG23291020220154144
|
29/10/2022
|
Mariyam Nessa
|
0424007WL012534
|
Mariyam Nessa
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641462
|
|
MS MARIYAM NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-011-006/1435
(Bonmaja)
|
0424007000NRG23291020220154115
|
29/10/2022
|
Swapan Das
|
0424007WL012530
|
Swapan Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641479
|
|
Swapan Das
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-011-006/1462
(Bonmaja)
|
0424007000NRG23291020220154117
|
29/10/2022
|
Suwagi Das
|
0424007WL012530
|
Suwagi Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641477
|
|
Suwagi Das
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-011-006/1471
(Bonmaja)
|
0424007000NRG23291020220154123
|
29/10/2022
|
Mokanda Das
|
0424007WL012531
|
Mokanda Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641478
|
|
Mokanda Das
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-011-006/1473
(Bonmaja)
|
0424007000NRG23291020220154099
|
29/10/2022
|
Nandha Ch Das
|
0424007WL012528
|
Nandha Ch Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641480
|
|
Nandha Ch Das
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-011-006/1488
(Bonmaja)
|
0424007000NRG23291020220154041
|
29/10/2022
|
Mahammad Ali
|
0424007WL012520
|
Mahammad Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641473
|
|
Mahammad Ali
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-011-006/1497
(Bonmaja)
|
0424007000NRG23291020220154118
|
29/10/2022
|
Bim Das
|
0424007WL012530
|
Bim Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641476
|
|
Bim Das
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-011-006/1538
(Bonmaja)
|
0424007000NRG23291020220154945
|
29/10/2022
|
Anser Ali
|
0424007WL012617
|
Anser Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641471
|
|
Anser Ali
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-011-006/1560
(Bonmaja)
|
0424007000NRG23291020220154119
|
29/10/2022
|
Ashish Kumar Das
|
0424007WL012530
|
Ashish Kumar Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641481
|
|
Ashish Kumar Das
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-011-006/1563
(Bonmaja)
|
0424007000NRG23291020220154101
|
29/10/2022
|
Narandra Ch. Das
|
0424007WL012528
|
Narandra Ch. Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641482
|
|
Narandra Ch. Das
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-011-006/1565
(Bonmaja)
|
0424007000NRG23291020220154043
|
29/10/2022
|
Ajit Podder
|
0424007WL012520
|
Ajit Podder
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641483
|
|
Ajit Podder
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-011-006/1602
(Bonmaja)
|
0424007000NRG23291020220153993
|
29/10/2022
|
Dilip Das
|
0424007WL012513
|
Dilip Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641484
|
|
Dilip Das
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-011-006/1630
(Bonmaja)
|
0424007000NRG23291020220153981
|
29/10/2022
|
Akbar Ali
|
0424007WL012511
|
Akbar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641485
|
|
Akbar Ali
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-011-006/1631
(Bonmaja)
|
0424007000NRG23291020220154065
|
29/10/2022
|
Nurul Islam
|
0424007WL012523
|
Nurul Islam
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641469
|
|
Nurul Islam
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-011-006/1633
(Bonmaja)
|
0424007000NRG23291020220154102
|
29/10/2022
|
Abdul Kalam
|
0424007WL012528
|
Abdul Kalam
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641470
|
|
Abdul Kalam
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-011-006/1679
(Bonmaja)
|
0424007000NRG23291020220154120
|
29/10/2022
|
Mahar Ali
|
0424007WL012530
|
Mahar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641467
|
|
Mahar Ali
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-011-006/1691
(Bonmaja)
|
0424007000NRG23291020220154104
|
29/10/2022
|
Mahar Ali
|
0424007WL012528
|
Mahar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641468
|
|
Mahar Ali
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-011-006/1717
(Bonmaja)
|
0424007000NRG23291020220153984
|
29/10/2022
|
Samsul Hoque
|
0424007WL012511
|
Samsul Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641472
|
|
Samsul Hoque
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-011-006/1727
(Bonmaja)
|
0424007000NRG23291020220154143
|
29/10/2022
|
ABDUL MOTALEP
|
0424007WL012534
|
ABDUL MOTALEP
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641465
|
|
ABDUL MOTALEP
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-011-006/1728
(Bonmaja)
|
0424007000NRG23291020220154124
|
29/10/2022
|
Matiar Rahman
|
0424007WL012531
|
Matiar Rahman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641466
|
|
Matiar Rahman
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-011-006/1737
(Bonmaja)
|
0424007000NRG23291020220154045
|
29/10/2022
|
Mijanur Rahman
|
0424007WL012520
|
Mijanur Rahman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641474
|
|
Mijanur Rahman
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-011-006/1750
(Bonmaja)
|
0424007000NRG23291020220154125
|
29/10/2022
|
Asrab Ali
|
0424007WL012531
|
Asrab Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354641475
|
|
Asrab Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130530
|
130530
|
|
|
|
|
|
|
|