|
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
|
GOLAGHAT WEST
|
AS-14-003-006-001/101-A
(MORIDHANSIRI)
|
0414003006NRG23040820220159152
|
05/08/2022
|
KETONG DOLEY
|
0414003006WL012619
|
KETONG DOLEY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996597
|
|
KETONG DOLEY
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-006-001/538
(MORIDHANSIRI)
|
0414003006NRG23040820220159133
|
05/08/2022
|
JOGEN DOLEY
|
0414003006WL012616
|
JOGEN DOLEY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996599
|
|
JOGEN DOLEY
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-006-001/803
(MORIDHANSIRI)
|
0414003006NRG23040820220159170
|
05/08/2022
|
DILRAM ROBIDAS
|
0414003006WL012620
|
DILRAM ROBIDAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996598
|
|
DILRAM ROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-006-001/565
(MORIDHANSIRI)
|
0414003006NRG23040820220159140
|
05/08/2022
|
DURGA RABIDAS
|
0414003006WL012617
|
DURGA RABIDAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996603
|
|
DURGA RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-006-001/101-A
(MORIDHANSIRI)
|
0414003006NRG23040820220159153
|
05/08/2022
|
JAYMATI DOLEY
|
0414003006WL012619
|
JAYMATI DOLEY
|
00078
|
CNRB0005926
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996617
|
|
JAYMATI DOLEY
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-006-001/101-A
(MORIDHANSIRI)
|
0414003006NRG23040820220159154
|
05/08/2022
|
LUCKY DOLEY
|
0414003006WL012619
|
LUCKY DOLEY
|
00078
|
CNRB0005926
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996618
|
|
LUCKY DOLEY
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-006-001/132
(MORIDHANSIRI)
|
0414003006NRG23040820220159125
|
05/08/2022
|
GANESH CHAHANI
|
0414003006WL012616
|
GANESH CHAHANI
|
00078
|
CNRB0005926
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996620
|
|
GANESH CHAHANI
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-006-001/349
(MORIDHANSIRI)
|
0414003006NRG23040820220159167
|
05/08/2022
|
BIRAT PEGU
|
0414003006WL012620
|
BIRAT PEGU
|
00078
|
CNRB0005926
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996619
|
|
BIRAT PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-006-001/132
(MORIDHANSIRI)
|
0414003006NRG23040820220159126
|
05/08/2022
|
BASONTI SAHANI
|
0414003006WL012616
|
BASONTI SAHANI
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996580
|
|
BASONTI SAHANI
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-006-001/135
(MORIDHANSIRI)
|
0414003006NRG23040820220159143
|
05/08/2022
|
Sanu Sahani
|
0414003006WL012618
|
Sanu Sahani
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996589
|
|
Sanu Sahani
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-006-001/136
(MORIDHANSIRI)
|
0414003006NRG23040820220159162
|
05/08/2022
|
RAJU SAHANI
|
0414003006WL012620
|
RAJU SAHANI
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996624
|
|
RAJU SAHANI
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-006-001/136
(MORIDHANSIRI)
|
0414003006NRG23040820220159163
|
05/08/2022
|
Rina Sahani
|
0414003006WL012620
|
Rina Sahani
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996605
|
|
Rina Sahani
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-006-001/155
(MORIDHANSIRI)
|
0414003006NRG23050820220159404
|
05/08/2022
|
SUMBORI DOLEY
|
0414003006WL012668
|
SUMBORI DOLEY
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996623
|
|
SUMBORI DOLEY
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-006-001/159
(MORIDHANSIRI)
|
0414003006NRG23040820220159136
|
05/08/2022
|
BIRBOL SAHANI
|
0414003006WL012617
|
BIRBOL SAHANI
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996616
|
|
BIRBOL SAHANI
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-006-001/227
(MORIDHANSIRI)
|
0414003006NRG23040820220159164
|
05/08/2022
|
RAMESH SARO
|
0414003006WL012620
|
RAMESH SARO
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996621
|
|
RAMESH SARO
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-006-001/227
(MORIDHANSIRI)
|
0414003006NRG23040820220159165
|
05/08/2022
|
SONTARA SAR
|
0414003006WL012620
|
SONTARA SAR
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996607
|
|
SONTARA SAR
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-006-001/349
(MORIDHANSIRI)
|
0414003006NRG23040820220159166
|
05/08/2022
|
SISURAM PEGU
|
0414003006WL012620
|
SISURAM PEGU
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996574
|
|
SISURAM PEGU
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-006-001/452
(MORIDHANSIRI)
|
0414003006NRG23050820220159408
|
05/08/2022
|
BOBITA SAHANI
|
0414003006WL012668
|
BOBITA SAHANI
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996586
|
|
BOBITA SAHANI
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-006-001/460
(MORIDHANSIRI)
|
0414003006NRG23040820220159127
|
05/08/2022
|
DIPA PEGU
|
0414003006WL012616
|
DIPA PEGU
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996570
|
|
DIPA PEGU
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-006-001/461
(MORIDHANSIRI)
|
0414003006NRG23040820220159129
|
05/08/2022
|
PANIRAM PEGU
|
0414003006WL012616
|
PANIRAM PEGU
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996571
|
|
PANIRAM PEGU
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-006-001/461
(MORIDHANSIRI)
|
0414003006NRG23040820220159130
|
05/08/2022
|
UNAMA PEGU
|
0414003006WL012616
|
UNAMA PEGU
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996584
|
|
UNAMA PEGU
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-006-001/480
(MORIDHANSIRI)
|
0414003006NRG23040820220159156
|
05/08/2022
|
Afoli Patgiri
|
0414003006WL012619
|
Afoli Patgiri
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996575
|
|
Afoli Patgiri
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-006-001/513
(MORIDHANSIRI)
|
0414003006NRG23050820220159410
|
05/08/2022
|
Namoni Doley
|
0414003006WL012668
|
Namoni Doley
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996615
|
|
Namoni Doley
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-006-001/513
(MORIDHANSIRI)
|
0414003006NRG23050820220159409
|
05/08/2022
|
RAM DOLEY
|
0414003006WL012668
|
RAM DOLEY
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996590
|
|
RAM DOLEY
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-006-001/526
(MORIDHANSIRI)
|
0414003006NRG23040820220159144
|
05/08/2022
|
Phukon Patgiri
|
0414003006WL012618
|
Phukon Patgiri
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996614
|
|
Phukon Patgiri
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-006-001/532
(MORIDHANSIRI)
|
0414003006NRG23040820220159138
|
05/08/2022
|
DALAI KUTUM
|
0414003006WL012617
|
DALAI KUTUM
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996577
|
|
DALAI KUTUM
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-006-001/538
(MORIDHANSIRI)
|
0414003006NRG23040820220159131
|
05/08/2022
|
BIMALI DOLEY
|
0414003006WL012616
|
BIMALI DOLEY
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996576
|
|
BIMALI DOLEY
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-006-001/538
(MORIDHANSIRI)
|
0414003006NRG23040820220159132
|
05/08/2022
|
SUNIA DOLEY
|
0414003006WL012616
|
SUNIA DOLEY
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996578
|
|
SUNIA DOLEY
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-006-001/565
(MORIDHANSIRI)
|
0414003006NRG23040820220159139
|
05/08/2022
|
PRABHA ROBIDAS
|
0414003006WL012617
|
PRABHA ROBIDAS
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996581
|
|
PRABHA ROBIDAS
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-006-001/605
(MORIDHANSIRI)
|
0414003006NRG23040820220159158
|
05/08/2022
|
BABAL SINGH SUNGKARANG
|
0414003006WL012619
|
BABAL SINGH SUNGKARANG
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996610
|
|
BABAL SINGH SUNGKARANG
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-006-001/605
(MORIDHANSIRI)
|
0414003006NRG23040820220159157
|
05/08/2022
|
BIJOYA CHUNGKURANG
|
0414003006WL012619
|
BIJOYA CHUNGKURANG
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996611
|
|
BIJOYA CHUNGKURANG
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-006-001/626
(MORIDHANSIRI)
|
0414003006NRG23040820220159146
|
05/08/2022
|
DULAL KUTUM
|
0414003006WL012618
|
DULAL KUTUM
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996587
|
|
DULAL KUTUM
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-006-001/626
(MORIDHANSIRI)
|
0414003006NRG23040820220159145
|
05/08/2022
|
KANTA KUTUM
|
0414003006WL012618
|
KANTA KUTUM
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996582
|
|
KANTA KUTUM
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-006-001/762
(MORIDHANSIRI)
|
0414003006NRG23040820220159141
|
05/08/2022
|
ARJUN CHAHANI
|
0414003006WL012617
|
ARJUN CHAHANI
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996606
|
|
ARJUN CHAHANI
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-006-001/803
(MORIDHANSIRI)
|
0414003006NRG23040820220159168
|
05/08/2022
|
DAYANTI RABIDAS
|
0414003006WL012620
|
DAYANTI RABIDAS
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996609
|
|
DAYANTI RABIDAS
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-006-001/803
(MORIDHANSIRI)
|
0414003006NRG23040820220159169
|
05/08/2022
|
KALIYA RABIDAS
|
0414003006WL012620
|
KALIYA RABIDAS
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996588
|
|
KALIYA RABIDAS
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-006-001/82
(MORIDHANSIRI)
|
0414003006NRG23040820220159135
|
05/08/2022
|
BIPIN DOLEY
|
0414003006WL012616
|
BIPIN DOLEY
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996591
|
|
BIPIN DOLEY
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-006-001/82
(MORIDHANSIRI)
|
0414003006NRG23040820220159134
|
05/08/2022
|
HORUMAI DOLEY
|
0414003006WL012616
|
HORUMAI DOLEY
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996613
|
|
HORUMAI DOLEY
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-006-001/821
(MORIDHANSIRI)
|
0414003006NRG23040820220159149
|
05/08/2022
|
LILABOTI SAHANI
|
0414003006WL012618
|
LILABOTI SAHANI
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996608
|
|
LILABOTI SAHANI
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-006-001/821
(MORIDHANSIRI)
|
0414003006NRG23040820220159148
|
05/08/2022
|
SHYAM CHAHANI
|
0414003006WL012618
|
SHYAM CHAHANI
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996612
|
|
SHYAM CHAHANI
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-006-001/890
(MORIDHANSIRI)
|
0414003006NRG23040820220159171
|
05/08/2022
|
Delip Pegu
|
0414003006WL012620
|
Delip Pegu
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996573
|
|
Delip Pegu
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-006-003/30
(MORIDHANSIRI)
|
0414003006NRG23040820220159159
|
05/08/2022
|
LILESWARI BORAH
|
0414003006WL012619
|
LILESWARI BORAH
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996592
|
|
LILESWARI BORAH
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-006-003/52
(MORIDHANSIRI)
|
0414003006NRG23050820220159411
|
05/08/2022
|
MAINU MUDI
|
0414003006WL012668
|
MAINU MUDI
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996583
|
|
MAINU MUDI
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-006-005/153
(MORIDHANSIRI)
|
0414003006NRG23040820220159150
|
05/08/2022
|
FHANA DOLEY
|
0414003006WL012618
|
FHANA DOLEY
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996622
|
|
FHANA DOLEY
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-006-005/153
(MORIDHANSIRI)
|
0414003006NRG23040820220159151
|
05/08/2022
|
HUNMONI DOLEY
|
0414003006WL012618
|
HUNMONI DOLEY
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996579
|
|
HUNMONI DOLEY
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-006-010/131
(MORIDHANSIRI)
|
0414003006NRG23040820220159161
|
05/08/2022
|
SARUMALA DOLEY
|
0414003006WL012619
|
SARUMALA DOLEY
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996585
|
|
SARUMALA DOLEY
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-006-010/131
(MORIDHANSIRI)
|
0414003006NRG23040820220159160
|
05/08/2022
|
SONATAN DOLEY
|
0414003006WL012619
|
SONATAN DOLEY
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996572
|
|
SONATAN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-006-001/155
(MORIDHANSIRI)
|
0414003006NRG23050820220159407
|
05/08/2022
|
DIPALI DOLEY
|
0414003006WL012668
|
DIPALI DOLEY
|
00354
|
PUNB0002520
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996596
|
|
DIPALI DOLEY
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-006-001/155
(MORIDHANSIRI)
|
0414003006NRG23050820220159406
|
05/08/2022
|
NANDA DOLEY
|
0414003006WL012668
|
NANDA DOLEY
|
00354
|
PUNB0002520
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996594
|
|
NANDA DOLEY
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-006-001/155
(MORIDHANSIRI)
|
0414003006NRG23050820220159405
|
05/08/2022
|
NIRANJAN DOLEY
|
0414003006WL012668
|
NIRANJAN DOLEY
|
00354
|
PUNB0002520
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996595
|
|
NIRANJAN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-006-001/450
(MORIDHANSIRI)
|
0414003006NRG23040820220159137
|
05/08/2022
|
GHANA BAHADUR CHETRY
|
0414003006WL012617
|
GHANA BAHADUR CHETRY
|
00415
|
SBIN0010307
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996601
|
|
MR GHANA BAHADUR CHETRY
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-006-001/460
(MORIDHANSIRI)
|
0414003006NRG23040820220159128
|
05/08/2022
|
Mr. ANIL PEGU
|
0414003006WL012616
|
Mr. ANIL PEGU
|
00415
|
SBIN0010307
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996600
|
|
MR ANIL PEGU
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-006-001/626
(MORIDHANSIRI)
|
0414003006NRG23040820220159147
|
05/08/2022
|
Mrs. PRIYA PEGU KUTUM
|
0414003006WL012618
|
Mrs. PRIYA PEGU KUTUM
|
00415
|
SBIN0010307
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996602
|
|
MRS PRIYA PEGU KUTUM
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-006-001/762
(MORIDHANSIRI)
|
0414003006NRG23040820220159142
|
05/08/2022
|
BASANTI CHAHANI
|
0414003006WL012617
|
BASANTI CHAHANI
|
00415
|
SBIN0010307
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996604
|
|
MRS BASANTI SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-006-001/101-A
(MORIDHANSIRI)
|
0414003006NRG23040820220159155
|
05/08/2022
|
MAHIMA DOLEY
|
0414003006WL012619
|
MAHIMA DOLEY
|
00694
|
NESF0000020
|
916
|
916
|
Processed
|
13/08/2022
|
|
3919996593
|
|
MAHIMA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50380
|
50380
|
|
|
|
|
|
|
|