|
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
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/281
(MADHUKUCHI)
|
0407014000NRG23300920220217344
|
30/09/2022
|
NARESWAR RAJBONGSHI
|
0407014WL016331
|
NARESWAR RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337639845
|
|
NARESWAR RAJBONGSHI
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/1339
(BARDANGERIKUCHI)
|
0407014000NRG23300920220218027
|
30/09/2022
|
SANBANU
|
0407014WL016363
|
SANBANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337639829
|
|
SANBANU
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/1483
(BARDANGERIKUCHI)
|
0407014000NRG23300920220218028
|
30/09/2022
|
HAIDAR ALI
|
0407014WL016363
|
HAIDAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337639831
|
|
HAIDAR ALI
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/437
(BARDANGERIKUCHI)
|
0407014000NRG23300920220218046
|
30/09/2022
|
Harun Ali
|
0407014WL016366
|
Harun Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337639825
|
|
Harun Ali
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/686
(BARDANGERIKUCHI)
|
0407014000NRG23300920220218041
|
30/09/2022
|
Harej Ali
|
0407014WL016365
|
Harej Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337639821
|
|
Harej Ali
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/771
(BARDANGERIKUCHI)
|
0407014000NRG23300920220218053
|
30/09/2022
|
MASBUL ALI
|
0407014WL016367
|
MASBUL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337639839
|
|
MASBUL ALI
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/293
(BARDANGERIKUCHI)
|
0407014000NRG23300920220218056
|
30/09/2022
|
Bhagya Baro
|
0407014WL016368
|
Bhagya Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337639837
|
|
Bhagya Baro
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/165
(BARDANGERIKUCHI)
|
0407014000NRG23300920220218029
|
30/09/2022
|
Md. Jakir Ali
|
0407014WL016363
|
Md. Jakir Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337639826
|
|
Md. Jakir Ali
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/186
(BARDANGERIKUCHI)
|
0407014000NRG23300920220218030
|
30/09/2022
|
BIBIJAAN BIBI
|
0407014WL016363
|
BIBIJAAN BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337639832
|
|
BIBIJAAN BIBI
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/509
(BARDANGERIKUCHI)
|
0407014000NRG23300920220218031
|
30/09/2022
|
Md.Khorsed Ali
|
0407014WL016363
|
Md.Khorsed Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337639822
|
|
Md.Khorsed Ali
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/776
(BARDANGERIKUCHI)
|
0407014000NRG23300920220218051
|
30/09/2022
|
RINA BEGUM
|
0407014WL016366
|
RINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337639841
|
|
RINA BEGUM
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/836
(BARDANGERIKUCHI)
|
0407014000NRG23300920220218043
|
30/09/2022
|
MAJIB ALI
|
0407014WL016365
|
MAJIB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337639835
|
|
MAJIB ALI
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/836
(BARDANGERIKUCHI)
|
0407014000NRG23300920220218044
|
30/09/2022
|
RAJBAN BIBI
|
0407014WL016365
|
RAJBAN BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337639836
|
|
RAJBAN BIBI
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/623
(BARDANGERIKUCHI)
|
0407014000NRG23300920220218045
|
30/09/2022
|
NAJIR ALI
|
0407014WL016365
|
NAJIR ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337639833
|
|
NAJIR ALI
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1044
(MUKTAPUR)
|
0407014000NRG23300920220218089
|
30/09/2022
|
Baliram Deka
|
0407014WL016372
|
Baliram Deka
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337639819
|
|
Baliram Deka
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1044
(MUKTAPUR)
|
0407014000NRG23300920220218090
|
30/09/2022
|
Kamini Deka
|
0407014WL016372
|
Kamini Deka
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337639830
|
|
Kamini Deka
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/853
(MUKTAPUR)
|
0407014000NRG23300920220218091
|
30/09/2022
|
Sono Deka
|
0407014WL016372
|
Sono Deka
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337639827
|
|
Sono Deka
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/925
(MUKTAPUR)
|
0407014000NRG23300920220218100
|
30/09/2022
|
Biren Deka
|
0407014WL016375
|
Biren Deka
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337639818
|
|
Biren Deka
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/953
(MUKTAPUR)
|
0407014000NRG23300920220218092
|
30/09/2022
|
Anuprabha Deka
|
0407014WL016372
|
Anuprabha Deka
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337639823
|
|
Anuprabha Deka
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/953
(MUKTAPUR)
|
0407014000NRG23300920220218093
|
30/09/2022
|
Jagadish Deka
|
0407014WL016372
|
Jagadish Deka
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337639828
|
|
Jagadish Deka
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1684
(MUKTAPUR)
|
0407014000NRG23300920220218106
|
30/09/2022
|
Manju Begum
|
0407014WL016376
|
Manju Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337639816
|
|
Manju Begum
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1931-A
(MUKTAPUR)
|
0407014000NRG23300920220218109
|
30/09/2022
|
KARIMA BEGUM
|
0407014WL016377
|
KARIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337639817
|
|
KARIMA BEGUM
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/612
(MUKTAPUR)
|
0407014000NRG23300920220218095
|
30/09/2022
|
AKAN DEKA
|
0407014WL016372
|
AKAN DEKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337639815
|
|
AKAN DEKA
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1543
(MUKTAPUR)
|
0407014000NRG23300920220218102
|
30/09/2022
|
DAYBAKI DEKA
|
0407014WL016375
|
DAYBAKI DEKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337639844
|
|
DAYBAKI DEKA
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1543
(MUKTAPUR)
|
0407014000NRG23300920220218101
|
30/09/2022
|
DHARMA RAM DEKA
|
0407014WL016375
|
DHARMA RAM DEKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337639824
|
|
DHARMA RAM DEKA
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1890
(MUKTAPUR)
|
0407014000NRG23300920220218104
|
30/09/2022
|
Minati deka
|
0407014WL016375
|
Minati deka
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337639842
|
|
Minati deka
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1890
(MUKTAPUR)
|
0407014000NRG23300920220218103
|
30/09/2022
|
Ramesh Deka
|
0407014WL016375
|
Ramesh Deka
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337639843
|
|
Ramesh Deka
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/40
(MUKTAPUR)
|
0407014000NRG23300920220218105
|
30/09/2022
|
NIRUPAMA DEKA
|
0407014WL016375
|
NIRUPAMA DEKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337639834
|
|
NIRUPAMA DEKA
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/868
(MUKTAPUR)
|
0407014000NRG23300920220218098
|
30/09/2022
|
Md. Mojit Ali
|
0407014WL016374
|
Md. Mojit Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337639820
|
|
Md. Mojit Ali
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/26
(MUKTAPUR)
|
0407014000NRG23300920220218107
|
30/09/2022
|
ABBASH ALI
|
0407014WL016376
|
ABBASH ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337639838
|
|
ABBASH ALI
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/806
(MUKTAPUR)
|
0407014000NRG23300920220218108
|
30/09/2022
|
Anowara Hussain
|
0407014WL016376
|
Anowara Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337639840
|
|
Anowara Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80379
|
80379
|
|
|
|
|
|
|
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/72
(TITKUCHI)
|
0407014000NRG23300920220218037
|
30/09/2022
|
PULAK SAHARIA
|
0407014WL016364
|
PULAK SAHARIA
|
00032
|
UTIB0004731
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337639858
|
|
PULAK SAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/232
(MUKTAPUR)
|
0407014000NRG23300920220218097
|
30/09/2022
|
Dwipen Baniya
|
0407014WL016373
|
Dwipen Baniya
|
00045
|
BARB0AMBARI
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337639808
|
|
Dwipen Baniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/410
(TITKUCHI)
|
0407014000NRG23300920220218034
|
30/09/2022
|
HIMANGSHU KUMAR
|
0407014WL016364
|
HIMANGSHU KUMAR
|
00089
|
CBIN0282806
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337639809
|
|
HIMANGSHU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/419
(MUKTAPUR)
|
0407014000NRG23300920220218088
|
30/09/2022
|
Mafijan Begum
|
0407014WL016372
|
Mafijan Begum
|
00177
|
IOBA0001183
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337639810
|
|
Mafijan Begum
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1730
(MUKTAPUR)
|
0407014000NRG23300920220218099
|
30/09/2022
|
MAJNUR ALI
|
0407014WL016374
|
MAJNUR ALI
|
00177
|
IOBA0001183
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337639811
|
|
MAJNUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/4152
(BARDANGERIKUCHI)
|
0407014000NRG23300920220218049
|
30/09/2022
|
LATIF ALI
|
0407014WL016366
|
LATIF ALI
|
00349
|
PSIB0021539
|
2748
|
2748
|
Rejected
|
08/10/2022
|
|
5337639813
|
invalid Bank Identifier
|
|
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/191
(MUKTAPUR)
|
0407014000NRG23300920220218094
|
30/09/2022
|
UDDHAB BANIA
|
0407014WL016372
|
UDDHAB BANIA
|
00349
|
PSIB0021539
|
2290
|
2290
|
Rejected
|
08/10/2022
|
|
5337639814
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/496
(BARDANGERIKUCHI)
|
0407014000NRG23300920220218050
|
30/09/2022
|
Md. Biki Ali
|
0407014WL016366
|
Md. Biki Ali
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337639846
|
|
MR BIKI ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/151
(BARDANGERIKUCHI)
|
0407014000NRG23300920220218040
|
30/09/2022
|
ILIMA BEGUM
|
0407014WL016365
|
ILIMA BEGUM
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337639859
|
|
MRS ILIMA BEGUM
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/4153
(BARDANGERIKUCHI)
|
0407014000NRG23300920220218052
|
30/09/2022
|
TAHAR ALI
|
0407014WL016367
|
TAHAR ALI
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337639849
|
|
MR TAHAR ALI
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/437
(BARDANGERIKUCHI)
|
0407014000NRG23300920220218047
|
30/09/2022
|
ANIMA BEGUM
|
0407014WL016366
|
ANIMA BEGUM
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337639853
|
|
MRS AMINA BEGUM
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/935
(BARDANGERIKUCHI)
|
0407014000NRG23300920220218055
|
30/09/2022
|
RUPBANU BHUYAN
|
0407014WL016367
|
RUPBANU BHUYAN
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337639852
|
|
MR TALEB ALI
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/935
(BARDANGERIKUCHI)
|
0407014000NRG23300920220218054
|
30/09/2022
|
TALEB ALI
|
0407014WL016367
|
TALEB ALI
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337639851
|
|
MR TALEB ALI
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/185
(BARDANGERIKUCHI)
|
0407014000NRG23300920220218042
|
30/09/2022
|
MATIJAN BEGUM
|
0407014WL016365
|
MATIJAN BEGUM
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337639847
|
|
MISS MINJUMA BEGUM
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/289
(BARDANGERIKUCHI)
|
0407014000NRG23300920220218048
|
30/09/2022
|
Mokul Ali
|
0407014WL016366
|
Mokul Ali
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337639850
|
|
MR MUKUL ALI
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/20
(TITKUCHI)
|
0407014000NRG23300920220218035
|
30/09/2022
|
Rajen Nath
|
0407014WL016364
|
Rajen Nath
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337639860
|
|
MR RAJEN NATH
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/72
(TITKUCHI)
|
0407014000NRG23300920220218038
|
30/09/2022
|
PUJA SAIKIA SAHARIA
|
0407014WL016364
|
PUJA SAIKIA SAHARIA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337639854
|
|
MRS PUJA SAIKIA SAHARIAH
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/72
(TITKUCHI)
|
0407014000NRG23300920220218036
|
30/09/2022
|
REWATI SAHARIA
|
0407014WL016364
|
REWATI SAHARIA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337639848
|
|
MRS REWATI SAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/410
(TITKUCHI)
|
0407014000NRG23300920220218032
|
30/09/2022
|
MAHADEB KUMAR
|
0407014WL016364
|
MAHADEB KUMAR
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337639856
|
|
JAMANI KUMAR.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/1352
(BARDANGERIKUCHI)
|
0407014000NRG23300920220218039
|
30/09/2022
|
ISAHAQUE ALI
|
0407014WL016365
|
ISAHAQUE ALI
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337639857
|
|
ISHA HAQUE ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/232
(MUKTAPUR)
|
0407014000NRG23300920220218096
|
30/09/2022
|
DIPALI BANIA
|
0407014WL016373
|
DIPALI BANIA
|
00468
|
UBIN0530018
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337639855
|
|
DIPALI BANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/410
(TITKUCHI)
|
0407014000NRG23300920220218033
|
30/09/2022
|
SANJAY KUMAR
|
0407014WL016364
|
SANJAY KUMAR
|
00694
|
NESF0000003
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337639812
|
|
SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130530
|
130530
|
|
|
|
|
|
|
|