|
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-24-007-010-008/3783
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057093
|
24/05/2022
|
Dipali Basumatary Narzary
|
0424007WL002024
|
Dipali Basumatary Narzary
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288080
|
|
DipaliBasumataryNarzary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-010-008/3791
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057094
|
24/05/2022
|
Manita Gayary
|
0424007WL002024
|
Manita Gayary
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288081
|
|
ManitaGayary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-010-002/35
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057044
|
24/05/2022
|
Amao Goyari
|
0424007WL002024
|
Amao Goyari
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288099
|
|
AmaoGoyari
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-010-008/1023
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057045
|
24/05/2022
|
Agwn Daimary
|
0424007WL002024
|
Agwn Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288105
|
|
AgwnDaimary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-010-008/1033
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057046
|
24/05/2022
|
Kodali Daimary
|
0424007WL002024
|
Kodali Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288107
|
|
KodaliDaimary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-010-008/1059
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057047
|
24/05/2022
|
Hapang Basumatary
|
0424007WL002024
|
Hapang Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288110
|
|
HapangBasumatary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-010-008/1064
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057048
|
24/05/2022
|
Lazathi Basumatary
|
0424007WL002024
|
Lazathi Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288091
|
|
LazathiBasumatary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-010-008/1066
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057049
|
24/05/2022
|
Rupali Goyari
|
0424007WL002024
|
Rupali Goyari
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288083
|
|
RupaliGoyari
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-010-008/1068
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057050
|
24/05/2022
|
Swshri Basumatary
|
0424007WL002024
|
Swshri Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288102
|
|
SwshriBasumatary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-010-008/1069
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057051
|
24/05/2022
|
Hatang Basumatary
|
0424007WL002024
|
Hatang Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288108
|
|
HatangBasumatary
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-010-008/1071
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057052
|
24/05/2022
|
Swmbar Basumatary
|
0424007WL002024
|
Swmbar Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288092
|
|
SwmbarBasumatary
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-010-008/1099
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057053
|
24/05/2022
|
Anima Kerkatary
|
0424007WL002024
|
Anima Kerkatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288084
|
|
AnimaKerkatary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-010-008/1148
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057054
|
24/05/2022
|
Thimpi Daimary
|
0424007WL002024
|
Thimpi Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288090
|
|
ThimpiDaimary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-010-008/1149
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057055
|
24/05/2022
|
Champa Daimary
|
0424007WL002024
|
Champa Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288096
|
|
ChampaDaimary
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-010-008/1154
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057056
|
24/05/2022
|
Dashati Basumatary
|
0424007WL002024
|
Dashati Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288109
|
|
DashatiBasumatary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-010-008/1156
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057057
|
24/05/2022
|
Thakhal Kherkatary
|
0424007WL002024
|
Thakhal Kherkatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288093
|
|
ThakhalKherkatary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-010-008/1176
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057058
|
24/05/2022
|
Rida Narzary
|
0424007WL002024
|
Rida Narzary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288095
|
|
RidaNarzary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-010-008/1194
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057059
|
24/05/2022
|
Mathali Goyary
|
0424007WL002024
|
Mathali Goyary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288106
|
|
MathaliGoyary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-010-008/1213
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057060
|
24/05/2022
|
Gobinda Narzary
|
0424007WL002024
|
Gobinda Narzary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288089
|
|
GobindaNarzary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-010-008/1216
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057061
|
24/05/2022
|
Mwle Basumatary
|
0424007WL002024
|
Mwle Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288086
|
|
MwleBasumatary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-010-008/1223
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057062
|
24/05/2022
|
Sri Promod Basumatary
|
0424007WL002024
|
Sri Promod Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288113
|
|
SriPromodBasumatary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-010-008/1224
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057063
|
24/05/2022
|
Sri Buthonga Narjary
|
0424007WL002024
|
Sri Buthonga Narjary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288094
|
|
SriButhongaNarjary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-010-008/1231
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057064
|
24/05/2022
|
Chabin Goyary
|
0424007WL002024
|
Chabin Goyary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288097
|
|
ChabinGoyary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-010-008/1235
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057065
|
24/05/2022
|
Gajen kharkatary
|
0424007WL002024
|
Gajen kharkatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288098
|
|
Gajenkharkatary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-010-008/1236
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057066
|
24/05/2022
|
Dekli Boro
|
0424007WL002024
|
Dekli Boro
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288111
|
|
DekliBoro
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-010-008/1254
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057067
|
24/05/2022
|
Thaneswar Goyari
|
0424007WL002024
|
Thaneswar Goyari
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288115
|
|
ThaneswarGoyari
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-010-008/1264
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057068
|
24/05/2022
|
Sri Rubi Basumatary
|
0424007WL002024
|
Sri Rubi Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288082
|
|
SriRubiBasumatary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-010-008/1304
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057069
|
24/05/2022
|
Halang Goyary
|
0424007WL002024
|
Halang Goyary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288104
|
|
HalangGoyary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-010-008/1351
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057070
|
24/05/2022
|
Jitu Goyary
|
0424007WL002024
|
Jitu Goyary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288101
|
|
JituGoyary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-010-008/1490
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057071
|
24/05/2022
|
Prakash Narzary
|
0424007WL002024
|
Prakash Narzary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288112
|
|
PrakashNarzary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-010-008/1491
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057072
|
24/05/2022
|
Prohalad Basumatary
|
0424007WL002024
|
Prohalad Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288114
|
|
ProhaladBasumatary
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-010-008/1639
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057073
|
24/05/2022
|
Purnima Daimary
|
0424007WL002024
|
Purnima Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288133
|
|
PurnimaDaimary
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-010-008/1640
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057074
|
24/05/2022
|
Mijing Daimary
|
0424007WL002024
|
Mijing Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288135
|
|
MijingDaimary
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-010-008/1643
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057075
|
24/05/2022
|
Mandaram Basumatary
|
0424007WL002024
|
Mandaram Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288130
|
|
MandaramBasumatary
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-010-008/1646
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057076
|
24/05/2022
|
Ganesh Basumatary
|
0424007WL002024
|
Ganesh Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288125
|
|
GaneshBasumatary
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-010-008/1647
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057077
|
24/05/2022
|
Champa Basumatary
|
0424007WL002024
|
Champa Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288132
|
|
ChampaBasumatary
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-010-008/1648
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057078
|
24/05/2022
|
Naidu Basumatary
|
0424007WL002024
|
Naidu Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288134
|
|
NaiduBasumatary
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-010-008/1649
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057079
|
24/05/2022
|
Dino Bala Basumatary
|
0424007WL002024
|
Dino Bala Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288128
|
|
DinoBalaBasumatary
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-010-008/1652
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057080
|
24/05/2022
|
Jupri Bala Basumatary
|
0424007WL002024
|
Jupri Bala Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288126
|
|
JupriBalaBasumatary
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-010-008/1654
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057081
|
24/05/2022
|
Sabita Bala Narzary
|
0424007WL002024
|
Sabita Bala Narzary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288131
|
|
SabitaBalaNarzary
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-010-008/1656
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057082
|
24/05/2022
|
Nilima Basumatary
|
0424007WL002024
|
Nilima Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288127
|
|
NilimaBasumatary
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-010-008/1658
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057083
|
24/05/2022
|
Hable Basumatary
|
0424007WL002024
|
Hable Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288129
|
|
HableBasumatary
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-010-008/1660
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057084
|
24/05/2022
|
Bimal Ch. Narzary
|
0424007WL002024
|
Bimal Ch. Narzary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288136
|
|
BimalCh.Narzary
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-010-008/1662
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057085
|
24/05/2022
|
Brindaban Daimary
|
0424007WL002024
|
Brindaban Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288124
|
|
BrindabanDaimary
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-010-008/1691
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057086
|
24/05/2022
|
Bisti Goyary
|
0424007WL002024
|
Bisti Goyary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288121
|
|
BistiGoyary
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-010-008/1692
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057087
|
24/05/2022
|
Rajani Kt. Basumatary
|
0424007WL002024
|
Rajani Kt. Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288122
|
|
RajaniKt.Basumatary
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-010-008/1693
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057088
|
24/05/2022
|
Bergo Goyary
|
0424007WL002024
|
Bergo Goyary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288117
|
|
BergoGoyary
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-010-008/1695
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057089
|
24/05/2022
|
Daoharu Basumatary
|
0424007WL002024
|
Daoharu Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288116
|
|
DaoharuBasumatary
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-010-008/1696
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057090
|
24/05/2022
|
Anjima Brahma
|
0424007WL002024
|
Anjima Brahma
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288118
|
|
AnjimaBrahma
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-010-008/1697
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057091
|
24/05/2022
|
Belsri Daimary
|
0424007WL002024
|
Belsri Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288119
|
|
BelsriDaimary
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-010-008/1699
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057092
|
24/05/2022
|
Nandalal Narzary
|
0424007WL002024
|
Nandalal Narzary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288120
|
|
NandalalNarzary
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-010-008/3827
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057095
|
24/05/2022
|
Dandi Charan Narzary
|
0424007WL002024
|
Dandi Charan Narzary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288123
|
|
DandiCharanNarzary
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-010-008/866
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057096
|
24/05/2022
|
Binashri Daimary
|
0424007WL002024
|
Binashri Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288087
|
|
BinashriDaimary
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-010-008/968
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057097
|
24/05/2022
|
Jarou Basumatary
|
0424007WL002024
|
Jarou Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288085
|
|
JarouBasumatary
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-010-008/984
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057098
|
24/05/2022
|
Sri Gandai Basumatary
|
0424007WL002024
|
Sri Gandai Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288088
|
|
SriGandaiBasumatary
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-010-008/997
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057099
|
24/05/2022
|
Singra Basumatary
|
0424007WL002024
|
Singra Basumatary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288103
|
|
SingraBasumatary
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-010-008/998
(Uttar Kharija Bijni)
|
0424007000NRG23210520220057100
|
24/05/2022
|
Mahan Daimary
|
0424007WL002024
|
Mahan Daimary
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821288100
|
|
MahanDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|