|
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
|
AS-05-002-010-004/181
(Gobardhana GP)
|
0405002000NRG23231020220356698
|
24/10/2022
|
ANOWAR ALI
|
0405002WL037132
|
ANOWAR ALI
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134079
|
|
ANOWAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOBARDHANA
|
AS-05-002-010-004/2168
(Gobardhana GP)
|
0405002000NRG23231020220356684
|
24/10/2022
|
ASAN ALI
|
0405002WL037130
|
ASAN ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134041
|
|
ASAN ALI
|
()
|
|
3
|
GOBARDHANA
|
AS-05-002-010-004/3065
(Gobardhana GP)
|
0405002000NRG23231020220356667
|
24/10/2022
|
Ali Mahammad
|
0405002WL037128
|
Ali Mahammad
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134077
|
|
Ali Mahammad
|
()
|
|
4
|
GOBARDHANA
|
AS-05-002-010-004/3078
(Gobardhana GP)
|
0405002000NRG23231020220356669
|
24/10/2022
|
MONUR UDDIN
|
0405002WL037128
|
MONUR UDDIN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134046
|
|
MONUR UDDIN
|
()
|
|
5
|
GOBARDHANA
|
AS-05-002-010-004/3084
(Gobardhana GP)
|
0405002000NRG23231020220356700
|
24/10/2022
|
JAKIR HUSSAIN
|
0405002WL037132
|
JAKIR HUSSAIN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134047
|
|
JAKIR HUSSAIN
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-010-004/3104
(Gobardhana GP)
|
0405002000NRG23231020220356687
|
24/10/2022
|
JOYNAL UDDIN
|
0405002WL037130
|
JOYNAL UDDIN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134045
|
|
JOYNAL UDDIN
|
()
|
|
7
|
GOBARDHANA
|
AS-05-002-010-004/3187
(Gobardhana GP)
|
0405002000NRG23231020220356678
|
24/10/2022
|
ANUWAR HUSSAIN
|
0405002WL037129
|
ANUWAR HUSSAIN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134040
|
|
ANUWAR HUSSAIN
|
()
|
|
8
|
GOBARDHANA
|
AS-05-002-010-004/3188
(Gobardhana GP)
|
0405002000NRG23231020220356704
|
24/10/2022
|
NASKAR ALI
|
0405002WL037132
|
NASKAR ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134043
|
|
NASKAR ALI
|
()
|
|
9
|
GOBARDHANA
|
AS-05-002-010-004/3214
(Gobardhana GP)
|
0405002000NRG23231020220356660
|
24/10/2022
|
HANIF ALI
|
0405002WL037127
|
HANIF ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134044
|
|
HANIF ALI
|
()
|
|
10
|
GOBARDHANA
|
AS-05-002-010-004/3223
(Gobardhana GP)
|
0405002000NRG23231020220356679
|
24/10/2022
|
MOHAR UDDIN
|
0405002WL037129
|
MOHAR UDDIN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134078
|
|
MOHAR UDDIN
|
()
|
|
11
|
GOBARDHANA
|
AS-05-002-010-004/475
(Gobardhana GP)
|
0405002000NRG23231020220356680
|
24/10/2022
|
Rejjak Ali
|
0405002WL037129
|
Rejjak Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134083
|
|
Rejjak Ali
|
()
|
|
12
|
GOBARDHANA
|
AS-05-002-010-004/693
(Gobardhana GP)
|
0405002000NRG23231020220356664
|
24/10/2022
|
Munser Ali
|
0405002WL037127
|
Munser Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134042
|
|
Munser Ali
|
()
|
|
13
|
GOBARDHANA
|
AS-05-002-010-004/821
(Gobardhana GP)
|
0405002000NRG23231020220356673
|
24/10/2022
|
Md Ijjat Mondal
|
0405002WL037128
|
Md Ijjat Mondal
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134076
|
|
Md Ijjat Mondal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
14
|
GOBARDHANA
|
AS-05-002-010-004/136
(Gobardhana GP)
|
0405002000NRG23231020220356689
|
24/10/2022
|
HAJERA KHATUN
|
0405002WL037131
|
HAJERA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134037
|
|
HAJERA KHATUN
|
()
|
|
15
|
GOBARDHANA
|
AS-05-002-010-004/158
(Gobardhana GP)
|
0405002000NRG23231020220356675
|
24/10/2022
|
Hamed Ali
|
0405002WL037129
|
Hamed Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134034
|
|
Hamed Ali
|
()
|
|
16
|
GOBARDHANA
|
AS-05-002-010-004/230
(Gobardhana GP)
|
0405002000NRG23231020220356665
|
24/10/2022
|
REJIYA KHATUN
|
0405002WL037128
|
REJIYA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134082
|
|
REJIYA KHATUN
|
()
|
|
17
|
GOBARDHANA
|
AS-05-002-010-004/269
(Gobardhana GP)
|
0405002000NRG23231020220356666
|
24/10/2022
|
MANOWARA BEGUM
|
0405002WL037128
|
MANOWARA BEGUM
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134028
|
|
MANOWARA BEGUM
|
()
|
|
18
|
GOBARDHANA
|
AS-05-002-010-004/3085
(Gobardhana GP)
|
0405002000NRG23231020220356702
|
24/10/2022
|
HOBIBAR PARAMANIK
|
0405002WL037132
|
HOBIBAR PARAMANIK
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134030
|
|
HOBIBAR PARAMANIK
|
()
|
|
19
|
GOBARDHANA
|
AS-05-002-010-004/3086
(Gobardhana GP)
|
0405002000NRG23231020220356657
|
24/10/2022
|
MAHIDUL MANDAL
|
0405002WL037127
|
MAHIDUL MANDAL
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134081
|
|
MAHIDUL MANDAL
|
()
|
|
20
|
GOBARDHANA
|
AS-05-002-010-004/3090
(Gobardhana GP)
|
0405002000NRG23231020220356686
|
24/10/2022
|
RAHIM ALI
|
0405002WL037130
|
RAHIM ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134080
|
|
RAHIM ALI
|
()
|
|
21
|
GOBARDHANA
|
AS-05-002-010-004/3094
(Gobardhana GP)
|
0405002000NRG23231020220356707
|
24/10/2022
|
AMBIA KHATUN
|
0405002WL037133
|
AMBIA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134036
|
|
AMBIA KHATUN
|
()
|
|
22
|
GOBARDHANA
|
AS-05-002-010-004/3108
(Gobardhana GP)
|
0405002000NRG23231020220356659
|
24/10/2022
|
ISMAIL ALI
|
0405002WL037127
|
ISMAIL ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134038
|
|
ISMAIL ALI
|
()
|
|
23
|
GOBARDHANA
|
AS-05-002-010-004/3108
(Gobardhana GP)
|
0405002000NRG23231020220356658
|
24/10/2022
|
RABEJAN KHATUN
|
0405002WL037127
|
RABEJAN KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134039
|
|
RABEJAN KHATUN
|
()
|
|
24
|
GOBARDHANA
|
AS-05-002-010-004/3154
(Gobardhana GP)
|
0405002000NRG23231020220356696
|
24/10/2022
|
HABEJ ALI
|
0405002WL037131
|
HABEJ ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134031
|
|
HABEJ ALI
|
()
|
|
25
|
GOBARDHANA
|
AS-05-002-010-004/3215
(Gobardhana GP)
|
0405002000NRG23231020220356709
|
24/10/2022
|
AMBIA KHATUN
|
0405002WL037133
|
AMBIA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134029
|
|
AMBIA KHATUN
|
()
|
|
26
|
GOBARDHANA
|
AS-05-002-010-004/3216
(Gobardhana GP)
|
0405002000NRG23231020220356710
|
24/10/2022
|
NURUL HOQUE
|
0405002WL037133
|
NURUL HOQUE
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134032
|
|
NURUL HOQUE
|
()
|
|
27
|
GOBARDHANA
|
AS-05-002-010-004/447
(Gobardhana GP)
|
0405002000NRG23231020220356661
|
24/10/2022
|
Kahinor Khatun
|
0405002WL037127
|
Kahinor Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134033
|
|
Kahinor Khatun
|
()
|
|
28
|
GOBARDHANA
|
AS-05-002-010-004/608
(Gobardhana GP)
|
0405002000NRG23231020220356663
|
24/10/2022
|
Fatema Begum
|
0405002WL037127
|
Fatema Begum
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134035
|
|
Fatema Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
29
|
GOBARDHANA
|
AS-05-002-010-004/3076
(Gobardhana GP)
|
0405002000NRG23231020220356692
|
24/10/2022
|
KAMAL KHANDAKAR
|
0405002WL037131
|
KAMAL KHANDAKAR
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134048
|
|
KAMAL KHANDAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
GOBARDHANA
|
AS-05-002-010-004/608
(Gobardhana GP)
|
0405002000NRG23231020220356662
|
24/10/2022
|
Ab. Latif Mondal
|
0405002WL037127
|
Ab. Latif Mondal
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134049
|
|
MR LATIF MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
GOBARDHANA
|
AS-05-002-010-004/124
(Gobardhana GP)
|
0405002000NRG23231020220356681
|
24/10/2022
|
Saheda Begum
|
0405002WL037130
|
Saheda Begum
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134062
|
|
MRS SAHEDA BEGUM
|
()
|
|
32
|
GOBARDHANA
|
AS-05-002-010-004/144
(Gobardhana GP)
|
0405002000NRG23231020220356674
|
24/10/2022
|
Jahanara Begum
|
0405002WL037129
|
Jahanara Begum
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134056
|
|
MRS JAHANARA BEGUM
|
()
|
|
33
|
GOBARDHANA
|
AS-05-002-010-004/188
(Gobardhana GP)
|
0405002000NRG23231020220356705
|
24/10/2022
|
Siddiqe Ali
|
0405002WL037133
|
Siddiqe Ali
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134075
|
|
MR ABDUL SIDDIQUE
|
()
|
|
34
|
GOBARDHANA
|
AS-05-002-010-004/241
(Gobardhana GP)
|
0405002000NRG23231020220356676
|
24/10/2022
|
Rajea Khatun
|
0405002WL037129
|
Rajea Khatun
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134058
|
|
MRS REJIYA KHATUN
|
()
|
|
35
|
GOBARDHANA
|
AS-05-002-010-004/295
(Gobardhana GP)
|
0405002000NRG23231020220356690
|
24/10/2022
|
Naser Akan
|
0405002WL037131
|
Naser Akan
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134050
|
|
MR NASER ALI AKAN
|
()
|
|
36
|
GOBARDHANA
|
AS-05-002-010-004/295
(Gobardhana GP)
|
0405002000NRG23231020220356691
|
24/10/2022
|
Rukia Khatun
|
0405002WL037131
|
Rukia Khatun
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134057
|
|
MRS RUKIYA BEGUM
|
()
|
|
37
|
GOBARDHANA
|
AS-05-002-010-004/3052
(Gobardhana GP)
|
0405002000NRG23231020220356655
|
24/10/2022
|
JABEDA KHATUN
|
0405002WL037127
|
JABEDA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134060
|
|
MRS JABEDA KHATUN
|
()
|
|
38
|
GOBARDHANA
|
AS-05-002-010-004/3069
(Gobardhana GP)
|
0405002000NRG23231020220356668
|
24/10/2022
|
FATEMA KHATUN
|
0405002WL037128
|
FATEMA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134061
|
|
MRS FATAMA KHATUN
|
()
|
|
39
|
GOBARDHANA
|
AS-05-002-010-004/3075
(Gobardhana GP)
|
0405002000NRG23231020220356699
|
24/10/2022
|
KASHEM ALI
|
0405002WL037132
|
KASHEM ALI
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134064
|
|
MR KASHEM ALI
|
()
|
|
40
|
GOBARDHANA
|
AS-05-002-010-004/3079
(Gobardhana GP)
|
0405002000NRG23231020220356706
|
24/10/2022
|
SHAHAR ALI
|
0405002WL037133
|
SHAHAR ALI
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134059
|
|
MR SHAHAR ALI
|
()
|
|
41
|
GOBARDHANA
|
AS-05-002-010-004/3085
(Gobardhana GP)
|
0405002000NRG23231020220356701
|
24/10/2022
|
ASIYA BEGUM
|
0405002WL037132
|
ASIYA BEGUM
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134052
|
|
MRS ASIYA BEGUM
|
()
|
|
42
|
GOBARDHANA
|
AS-05-002-010-004/3100
(Gobardhana GP)
|
0405002000NRG23231020220356694
|
24/10/2022
|
ARFAT ALI
|
0405002WL037131
|
ARFAT ALI
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134063
|
|
MR ARFAT ALI
|
()
|
|
43
|
GOBARDHANA
|
AS-05-002-010-004/3102
(Gobardhana GP)
|
0405002000NRG23231020220356695
|
24/10/2022
|
GAJIBAR RAHMAN
|
0405002WL037131
|
GAJIBAR RAHMAN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134055
|
|
MR GAJIBAR RAHMAN
|
()
|
|
44
|
GOBARDHANA
|
AS-05-002-010-004/3155
(Gobardhana GP)
|
0405002000NRG23231020220356677
|
24/10/2022
|
AFSAR ALI
|
0405002WL037129
|
AFSAR ALI
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134054
|
|
MR AFSAR ALI
|
()
|
|
45
|
GOBARDHANA
|
AS-05-002-010-004/3186
(Gobardhana GP)
|
0405002000NRG23231020220356708
|
24/10/2022
|
MAIMANA KHATUN
|
0405002WL037133
|
MAIMANA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134066
|
|
MRS MAIMANA KHATUN
|
()
|
|
46
|
GOBARDHANA
|
AS-05-002-010-004/3221
(Gobardhana GP)
|
0405002000NRG23231020220356688
|
24/10/2022
|
AMENA BEGUM
|
0405002WL037130
|
AMENA BEGUM
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134051
|
|
MISS AMENA BEGUM
|
()
|
|
47
|
GOBARDHANA
|
AS-05-002-010-004/56
(Gobardhana GP)
|
0405002000NRG23231020220356697
|
24/10/2022
|
Bimala Khatun
|
0405002WL037131
|
Bimala Khatun
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134053
|
|
MRS BIMALA KHATUN
|
()
|
|
48
|
GOBARDHANA
|
AS-05-002-010-004/821
(Gobardhana GP)
|
0405002000NRG23231020220356672
|
24/10/2022
|
Md Ijjat Mondal
|
0405002WL037128
|
Md Ijjat Mondal
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134065
|
|
MR IJJAT ALI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
49
|
GOBARDHANA
|
AS-05-002-010-004/124
(Gobardhana GP)
|
0405002000NRG23231020220356682
|
24/10/2022
|
TACHAMINA BEGUM
|
0405002WL037130
|
TACHAMINA BEGUM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134068
|
|
MRS TACHMINA BEGUM
|
()
|
|
50
|
GOBARDHANA
|
AS-05-002-010-004/201
(Gobardhana GP)
|
0405002000NRG23231020220356683
|
24/10/2022
|
DUDU MIYA
|
0405002WL037130
|
DUDU MIYA
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134067
|
|
MR DUDU MIYA
|
()
|
|
51
|
GOBARDHANA
|
AS-05-002-010-004/3095
(Gobardhana GP)
|
0405002000NRG23231020220356671
|
24/10/2022
|
MABBAT ALI
|
0405002WL037128
|
MABBAT ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134070
|
|
MR MABBAT ALI
|
()
|
|
52
|
GOBARDHANA
|
AS-05-002-010-004/3095
(Gobardhana GP)
|
0405002000NRG23231020220356670
|
24/10/2022
|
MABBAT ALI
|
0405002WL037128
|
MABBAT ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134069
|
|
MR MABBAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
53
|
GOBARDHANA
|
AS-05-002-010-004/3052
(Gobardhana GP)
|
0405002000NRG23231020220356656
|
24/10/2022
|
ASMAT ALI
|
0405002WL037127
|
ASMAT ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134074
|
|
ASMAT ALI
|
()
|
|
54
|
GOBARDHANA
|
AS-05-002-010-004/3076
(Gobardhana GP)
|
0405002000NRG23231020220356693
|
24/10/2022
|
KAJIM SHEKH
|
0405002WL037131
|
KAJIM SHEKH
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134073
|
|
KAJIM UDDIN SHEIKH
|
()
|
|
55
|
GOBARDHANA
|
AS-05-002-010-004/3088
(Gobardhana GP)
|
0405002000NRG23231020220356685
|
24/10/2022
|
MAJIRAN NESSA
|
0405002WL037130
|
MAJIRAN NESSA
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134072
|
|
MAJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
56
|
GOBARDHANA
|
AS-05-002-010-004/3103
(Gobardhana GP)
|
0405002000NRG23231020220356703
|
24/10/2022
|
ASHRAB ALI
|
0405002WL037132
|
ASHRAB ALI
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134071
|
|
ASHRAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|