|
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
|
Dhalpukhuri
|
AS-13-093-009-002/514
()
|
0413093000NRG23290720220353378
|
29/07/2022
|
Sri Jugendra Choudhury
|
0413093WL013896
|
Sri Jugendra Choudhury
|
00078
|
CNRB0004158
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862401933
|
|
Sri Jugendra Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Dhalpukhuri
|
AS-13-093-009-002/2002
()
|
0413093000NRG23290720220353221
|
29/07/2022
|
DINANATH CHOUDHURY
|
0413093WL013872
|
DINANATH CHOUDHURY
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862401934
|
|
DINANATH CHOUDHURY
|
()
|
|
3
|
Dhalpukhuri
|
AS-13-093-009-002/484
()
|
0413093000NRG23290720220353222
|
29/07/2022
|
Sri Rampukar Shah
|
0413093WL013872
|
Sri Rampukar Shah
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862401935
|
|
Sri Rampukar Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Dhalpukhuri
|
AS-13-093-005-005/694-A
()
|
0413093000NRG23290720220353234
|
29/07/2022
|
Abanti Barman
|
0413093WL013874
|
Abanti Barman
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401937
|
|
Abanti Barman
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-006-001/2429
()
|
0413093000NRG23290720220353364
|
29/07/2022
|
mariyam bibi
|
0413093WL013893
|
mariyam bibi
|
00176
|
IDIB000K694
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862401942
|
|
mariyam bibi
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-006-001/2435
()
|
0413093000NRG23290720220353370
|
29/07/2022
|
Muslima Begum
|
0413093WL013894
|
Muslima Begum
|
00176
|
IDIB000K694
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862401943
|
|
Muslima Begum
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-006-001/2442
()
|
0413093000NRG23290720220353365
|
29/07/2022
|
abdul gafur
|
0413093WL013893
|
abdul gafur
|
00176
|
IDIB000K694
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862401941
|
|
abdul gafur
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-006-001/612
()
|
0413093000NRG23290720220353366
|
29/07/2022
|
Nijam Uddin Laskar
|
0413093WL013893
|
Nijam Uddin Laskar
|
00176
|
IDIB000K694
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862401948
|
|
Nijam Uddin Laskar
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-006-001/772
()
|
0413093000NRG23290720220353371
|
29/07/2022
|
Abdul Salam
|
0413093WL013894
|
Abdul Salam
|
00176
|
IDIB000K694
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862401947
|
|
Abdul Salam
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-006-003/1102
()
|
0413093000NRG23290720220353375
|
29/07/2022
|
Nikunja Das
|
0413093WL013895
|
Nikunja Das
|
00176
|
IDIB000K694
|
1603
|
1603
|
Rejected
|
11/08/2022
|
|
3862401936
|
No Such Account
|
|
|
|
11
|
Dhalpukhuri
|
AS-13-093-006-003/1123
()
|
0413093000NRG23290720220353372
|
29/07/2022
|
Promod Das
|
0413093WL013894
|
Promod Das
|
00176
|
IDIB000K694
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862401938
|
|
Promod Das
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-006-003/1183
()
|
0413093000NRG23290720220353376
|
29/07/2022
|
Sri Karna Malakar
|
0413093WL013895
|
Sri Karna Malakar
|
00176
|
IDIB000K694
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862401944
|
|
Sri Karna Malakar
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-006-003/1199
()
|
0413093000NRG23290720220353373
|
29/07/2022
|
Bhanu Malakar
|
0413093WL013894
|
Bhanu Malakar
|
00176
|
IDIB000K694
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862401945
|
|
Bhanu Malakar
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-006-003/2416
()
|
0413093000NRG23290720220353377
|
29/07/2022
|
milon das
|
0413093WL013895
|
milon das
|
00176
|
IDIB000K694
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862401946
|
|
milon das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
Dhalpukhuri
|
AS-13-093-002-002/1435
()
|
0413093000NRG23290720220353337
|
29/07/2022
|
Milon das
|
0413093WL013889
|
Milon das
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862401949
|
|
Milon das
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-005-007/948-A
()
|
0413093000NRG23290720220353229
|
29/07/2022
|
Subarna Daolaguphu
|
0413093WL013873
|
Subarna Daolaguphu
|
00354
|
PUNB0003220
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401939
|
|
Subarna Daolaguphu
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-006-001/837
()
|
0413093000NRG23290720220353368
|
29/07/2022
|
Md. Mayaz Ali
|
0413093WL013893
|
Md. Mayaz Ali
|
00354
|
PUNB0003220
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862401950
|
|
Md. Mayaz Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
18
|
Dhalpukhuri
|
AS-13-093-007-003/1375
()
|
0413093000NRG23290720220353214
|
29/07/2022
|
ABDUL ALI
|
0413093WL013871
|
ABDUL ALI
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401940
|
|
ABDUL ALI
|
()
|
|
19
|
Dhalpukhuri
|
AS-13-093-007-003/1485
()
|
0413093000NRG23290720220353212
|
29/07/2022
|
Md. Manir Uddin
|
0413093WL013870
|
Md. Manir Uddin
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401960
|
|
Md. Manir Uddin
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-007-003/1485-A
()
|
0413093000NRG23290720220353213
|
29/07/2022
|
Ektil Hussain
|
0413093WL013870
|
Ektil Hussain
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401961
|
|
Ektil Hussain
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-007-003/1535-A
()
|
0413093000NRG23290720220353219
|
29/07/2022
|
Md. Taibur Rahman
|
0413093WL013871
|
Md. Taibur Rahman
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401962
|
|
Md. Taibur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
22
|
Dhalpukhuri
|
AS-13-093-007-003/1382
()
|
0413093000NRG23290720220353215
|
29/07/2022
|
Md. Nizam Uddin
|
0413093WL013871
|
Md. Nizam Uddin
|
00415
|
SBIN0002065
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862401966
|
Account closed
|
|
|
|
23
|
Dhalpukhuri
|
AS-13-093-007-003/1400
()
|
0413093000NRG23290720220353216
|
29/07/2022
|
Md. Abdul Mannan
|
0413093WL013871
|
Md. Abdul Mannan
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401964
|
|
MR ABDUL MANNAN
|
()
|
|
24
|
Dhalpukhuri
|
AS-13-093-007-003/1520
()
|
0413093000NRG23290720220353218
|
29/07/2022
|
Md. Abdul Karim
|
0413093WL013871
|
Md. Abdul Karim
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401963
|
|
MR ABDUL KARIM
|
()
|
|
25
|
Dhalpukhuri
|
AS-13-093-007-003/1540
()
|
0413093000NRG23290720220353220
|
29/07/2022
|
Jalal Uddin
|
0413093WL013871
|
Jalal Uddin
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401965
|
|
MR JALAL UDDIN
|
()
|
|
26
|
Dhalpukhuri
|
AS-13-093-009-004/332
()
|
0413093000NRG23290720220353223
|
29/07/2022
|
Sona Gour
|
0413093WL013872
|
Sona Gour
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862401968
|
|
MR SONA GOUR
|
()
|
|
27
|
Dhalpukhuri
|
AS-13-093-009-004/395
()
|
0413093000NRG23290720220353224
|
29/07/2022
|
Sabitri Majumder
|
0413093WL013872
|
Sabitri Majumder
|
00415
|
SBIN0002065
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862401951
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
28
|
Dhalpukhuri
|
AS-13-093-002-002/1171
()
|
0413093000NRG23290720220353237
|
29/07/2022
|
Joyjit Singha
|
0413093WL013876
|
Joyjit Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862401954
|
|
MR J SINGHA
|
()
|
|
29
|
Dhalpukhuri
|
AS-13-093-002-002/1346
()
|
0413093000NRG23290720220353335
|
29/07/2022
|
Bikash Singha
|
0413093WL013889
|
Bikash Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862401918
|
|
MR BIKASH SINGHA
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-002-002/1346
()
|
0413093000NRG23290720220353336
|
29/07/2022
|
Tombi Devi
|
0413093WL013889
|
Tombi Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862401959
|
|
MRS TOMBI DEVI
|
()
|
|
31
|
Dhalpukhuri
|
AS-13-093-002-002/384
()
|
0413093000NRG23290720220353350
|
29/07/2022
|
Jamuna Devi
|
0413093WL013891
|
Jamuna Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862401915
|
|
MRS JAMUNA DEVI
|
()
|
|
32
|
Dhalpukhuri
|
AS-13-093-002-002/406
()
|
0413093000NRG23290720220353162
|
29/07/2022
|
Khambaton Singha
|
0413093WL013868
|
Khambaton Singha
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862401956
|
|
MR KHAMBATON SINGHA
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-002-002/468
()
|
0413093000NRG23290720220353339
|
29/07/2022
|
Pichak Macha Devi
|
0413093WL013889
|
Pichak Macha Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862401952
|
|
MRS PICHAK MACHA DEVI
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-002-002/477
()
|
0413093000NRG23290720220353352
|
29/07/2022
|
Tokeloi Devi
|
0413093WL013891
|
Tokeloi Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862401957
|
|
MRS TAKELOI DEVI
|
()
|
|
35
|
Dhalpukhuri
|
AS-13-093-002-002/674
()
|
0413093000NRG23290720220352821
|
29/07/2022
|
Leirentombi Devi
|
0413093WL013864
|
Leirentombi Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862401953
|
|
MRS LEIRENTOMBI DEVI
|
()
|
|
36
|
Dhalpukhuri
|
AS-13-093-002-002/769
()
|
0413093000NRG23290720220353353
|
29/07/2022
|
Punyabati Devi
|
0413093WL013891
|
Punyabati Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862401930
|
|
MRS PUNYABATI DEVI
|
()
|
|
37
|
Dhalpukhuri
|
AS-13-093-002-004/255
()
|
0413093000NRG23290720220353235
|
29/07/2022
|
Chandra Kt. Saikia
|
0413093WL013875
|
Chandra Kt. Saikia
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862401913
|
|
MR CHANDRA KANTA SAIKIA
|
()
|
|
38
|
Dhalpukhuri
|
AS-13-093-002-004/266
()
|
0413093000NRG23290720220353236
|
29/07/2022
|
Padu Ram Kalita
|
0413093WL013875
|
Padu Ram Kalita
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862401914
|
|
MR PADU RAM SAIKIA
|
()
|
|
39
|
Dhalpukhuri
|
AS-13-093-002-004/810
()
|
0413093000NRG23290720220353354
|
29/07/2022
|
Sikonglai Devi
|
0413093WL013891
|
Sikonglai Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862401955
|
|
MRS CHIKONGLEI DEVI
|
()
|
|
40
|
Dhalpukhuri
|
AS-13-093-002-006/1011
()
|
0413093000NRG23290720220353379
|
29/07/2022
|
Sajeda Begum
|
0413093WL013897
|
Sajeda Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862401927
|
|
MRS SAJEDA BEGUM
|
()
|
|
41
|
Dhalpukhuri
|
AS-13-093-002-006/1455
()
|
0413093000NRG23290720220352823
|
29/07/2022
|
Parimal bhowmik
|
0413093WL013865
|
Parimal bhowmik
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862401928
|
|
MRS AMARI BHOUMIK
|
()
|
|
42
|
Dhalpukhuri
|
AS-13-093-002-006/1456
()
|
0413093000NRG23290720220353340
|
29/07/2022
|
Namita Bhouwmik
|
0413093WL013889
|
Namita Bhouwmik
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862401929
|
|
MRS NAMITA BHOUMIK
|
()
|
|
43
|
Dhalpukhuri
|
AS-13-093-002-006/1457
()
|
0413093000NRG23290720220353341
|
29/07/2022
|
Haralal debnath
|
0413093WL013889
|
Haralal debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862401969
|
|
SHRI HARALAL DEBNATH
|
()
|
|
44
|
Dhalpukhuri
|
AS-13-093-002-006/955
()
|
0413093000NRG23290720220352820
|
29/07/2022
|
Kedar Chauhan
|
0413093WL013863
|
Kedar Chauhan
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862401958
|
|
MR KEDAR CHOUHAN
|
()
|
|
45
|
Dhalpukhuri
|
AS-13-093-005-003/575
()
|
0413093000NRG23290720220353231
|
29/07/2022
|
Gobin Bormon
|
0413093WL013874
|
Gobin Bormon
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401917
|
|
MR GABIN BARMAN
|
()
|
|
46
|
Dhalpukhuri
|
AS-13-093-005-004/1204
()
|
0413093000NRG23290720220353232
|
29/07/2022
|
Rohila Barman
|
0413093WL013874
|
Rohila Barman
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401919
|
|
MRS RAHILA BARMAN
|
()
|
|
47
|
Dhalpukhuri
|
AS-13-093-005-007/116-A
()
|
0413093000NRG23290720220353226
|
29/07/2022
|
Dharmendra Thausen
|
0413093WL013873
|
Dharmendra Thausen
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401916
|
|
MRS MAIHAMDI BARMAN
|
()
|
|
48
|
Dhalpukhuri
|
AS-13-093-006-001/827
()
|
0413093000NRG23290720220353367
|
29/07/2022
|
KAPIL AHMED
|
0413093WL013893
|
KAPIL AHMED
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862401922
|
|
MD KAPIL AHMED
|
()
|
|
49
|
Dhalpukhuri
|
AS-13-093-006-003/1209
()
|
0413093000NRG23290720220353374
|
29/07/2022
|
Dulon Malakar
|
0413093WL013894
|
Dulon Malakar
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862401970
|
|
MR DULON MALAKAR
|
()
|
|
50
|
Dhalpukhuri
|
AS-13-093-006-003/1413
()
|
0413093000NRG23290720220353369
|
29/07/2022
|
Promila Malakar
|
0413093WL013893
|
Promila Malakar
|
00415
|
SBIN0009144
|
1603
|
1603
|
Rejected
|
11/08/2022
|
|
3862401912
|
Account closed
|
|
|
|
51
|
Dhalpukhuri
|
AS-13-093-007-003/1500
()
|
0413093000NRG23290720220353217
|
29/07/2022
|
Abdul Subban
|
0413093WL013871
|
Abdul Subban
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401967
|
|
MR ABDUL SUBHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
52
|
Dhalpukhuri
|
AS-13-093-007-003/1342
()
|
0413093000NRG23290720220353211
|
29/07/2022
|
Md. Jamal Uddin
|
0413093WL013870
|
Md. Jamal Uddin
|
00415
|
SBIN0013254
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401925
|
|
MD JAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
53
|
Dhalpukhuri
|
AS-13-093-005-002/426
()
|
0413093000NRG23290720220353225
|
29/07/2022
|
Tambe Barman
|
0413093WL013873
|
Tambe Barman
|
00462
|
UCBA0002346
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401932
|
|
TAMBE BARMAN
|
()
|
|
54
|
Dhalpukhuri
|
AS-13-093-005-002/459
()
|
0413093000NRG23290720220353230
|
29/07/2022
|
Swaden Napen
|
0413093WL013874
|
Swaden Napen
|
00462
|
UCBA0002346
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401920
|
|
SWADEN NABEN
|
()
|
|
55
|
Dhalpukhuri
|
AS-13-093-005-004/631
()
|
0413093000NRG23290720220353233
|
29/07/2022
|
Adhuli Barman
|
0413093WL013874
|
Adhuli Barman
|
00462
|
UCBA0002346
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401926
|
|
ADHULI BARMAN
|
()
|
|
56
|
Dhalpukhuri
|
AS-13-093-005-007/925
()
|
0413093000NRG23290720220353228
|
29/07/2022
|
Bhulanath Jahari
|
0413093WL013873
|
Bhulanath Jahari
|
00462
|
UCBA0002346
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862401931
|
|
BHULANATH JAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
57
|
Dhalpukhuri
|
AS-13-093-002-002/389
()
|
0413093000NRG23290720220353338
|
29/07/2022
|
Singabi Singha
|
0413093WL013889
|
Singabi Singha
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862401921
|
|
Singabi Singha
|
()
|
|
58
|
Dhalpukhuri
|
AS-13-093-002-004/1517
()
|
0413093000NRG23290720220353238
|
29/07/2022
|
Man Singha
|
0413093WL013876
|
Man Singha
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862401923
|
|
Man Singha
|
()
|
|
59
|
Dhalpukhuri
|
AS-13-093-002-005/189-A
()
|
0413093000NRG23290720220352822
|
29/07/2022
|
Abdul Karim
|
0413093WL013864
|
Abdul Karim
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862401924
|
|
Abdul Karim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119309
|
119309
|
|
|
|
|
|
|
|