|
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-13-093-001-005/1022
()
|
0413093000NRG23220420220047725
|
25/04/2022
|
Premika Das
|
0413093WL001084
|
Premika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418249
|
|
PremikaDas
|
()
|
|
2
|
Dhalpukhuri
|
AS-13-093-001-005/1024
()
|
0413093000NRG23220420220047726
|
25/04/2022
|
Dulabi Das
|
0413093WL001084
|
Dulabi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418251
|
|
DulabiDas
|
()
|
|
3
|
Dhalpukhuri
|
AS-13-093-001-005/1025
()
|
0413093000NRG23220420220047727
|
25/04/2022
|
Priyasi bala Das
|
0413093WL001084
|
Priyasi bala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418243
|
|
PriyasibalaDas
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-001-005/1026
()
|
0413093000NRG23220420220047728
|
25/04/2022
|
Khama Das
|
0413093WL001084
|
Khama Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418246
|
|
KhamaDas
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-001-005/1028
()
|
0413093000NRG23220420220047730
|
25/04/2022
|
Sita Bala Das
|
0413093WL001084
|
Sita Bala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418245
|
|
SitaBalaDas
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-001-005/1029
()
|
0413093000NRG23220420220047731
|
25/04/2022
|
Shobha Das
|
0413093WL001084
|
Shobha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418248
|
|
ShobhaDas
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-001-005/1030
()
|
0413093000NRG23220420220047732
|
25/04/2022
|
Namita Das
|
0413093WL001084
|
Namita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418250
|
|
NamitaDas
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-001-005/1031
()
|
0413093000NRG23220420220047733
|
25/04/2022
|
Jayanti Das
|
0413093WL001084
|
Jayanti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418247
|
|
JayantiDas
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-001-005/1033
()
|
0413093000NRG23220420220047735
|
25/04/2022
|
Sanjit Das
|
0413093WL001084
|
Sanjit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418242
|
|
SanjitDas
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-001-005/1254
()
|
0413093000NRG23220420220047740
|
25/04/2022
|
Sri. Abhinash Das
|
0413093WL001084
|
Sri. Abhinash Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418244
|
|
Sri.AbhinashDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
Dhalpukhuri
|
AS-13-093-001-002/476
()
|
0413093000NRG23220420220047749
|
25/04/2022
|
TARUN CHANDRA DAS
|
0413093WL001085
|
TARUN CHANDRA DAS
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418265
|
|
TARUNCHANDRADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
Dhalpukhuri
|
AS-13-093-001-005/1032
()
|
0413093000NRG23220420220047734
|
25/04/2022
|
Bikram Das
|
0413093WL001084
|
Bikram Das
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418264
|
|
BikramDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
Dhalpukhuri
|
AS-13-093-001-001/14
()
|
0413093000NRG23220420220047744
|
25/04/2022
|
Roma kt. Das
|
0413093WL001085
|
Roma kt. Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418228
|
|
MR ROMA KANTA DAS
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-001-001/146
()
|
0413093000NRG23220420220047745
|
25/04/2022
|
Bishu Biswas
|
0413093WL001085
|
Bishu Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418233
|
|
SHRI BISHU BISWAS
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-001-001/155
()
|
0413093000NRG23220420220047746
|
25/04/2022
|
Makhan Das
|
0413093WL001085
|
Makhan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418231
|
|
MR MAKHAN DAS
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-001-001/5
()
|
0413093000NRG23220420220047747
|
25/04/2022
|
Sri. Gobinda Das
|
0413093WL001085
|
Sri. Gobinda Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418210
|
|
GOBINDA DAS
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-001-001/6
()
|
0413093000NRG23220420220047748
|
25/04/2022
|
Bidhan Das
|
0413093WL001085
|
Bidhan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418230
|
|
MR BIDHAN DAS
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-001-002/500
()
|
0413093000NRG23220420220047752
|
25/04/2022
|
Rakesh Das
|
0413093WL001085
|
Rakesh Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418259
|
|
MR RAKESH DAS
|
()
|
|
19
|
Dhalpukhuri
|
AS-13-093-001-002/500
()
|
0413093000NRG23220420220047751
|
25/04/2022
|
Rakesh Das
|
0413093WL001085
|
Rakesh Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418260
|
|
MR RAKESH DAS
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-001-002/515
()
|
0413093000NRG23220420220047754
|
25/04/2022
|
Sonamoni Das
|
0413093WL001085
|
Sonamoni Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418256
|
|
MR SUNAMANI DAS
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-001-002/517
()
|
0413093000NRG23220420220047755
|
25/04/2022
|
Mantu Das
|
0413093WL001085
|
Mantu Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418255
|
|
MR MANTHU DAS
|
()
|
|
22
|
Dhalpukhuri
|
AS-13-093-001-003/606
()
|
0413093000NRG23220420220047760
|
25/04/2022
|
Ajoy Das
|
0413093WL001085
|
Ajoy Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418215
|
|
MR AJOY DAS
|
()
|
|
23
|
Dhalpukhuri
|
AS-13-093-001-003/606
()
|
0413093000NRG23220420220047759
|
25/04/2022
|
Ajoy Das
|
0413093WL001085
|
Ajoy Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418214
|
|
MR AJOY DAS
|
()
|
|
24
|
Dhalpukhuri
|
AS-13-093-001-003/606
()
|
0413093000NRG23220420220047758
|
25/04/2022
|
Ajoy Das
|
0413093WL001085
|
Ajoy Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418213
|
|
MR AJOY DAS
|
()
|
|
25
|
Dhalpukhuri
|
AS-13-093-001-003/606
()
|
0413093000NRG23220420220047757
|
25/04/2022
|
Ajoy Das
|
0413093WL001085
|
Ajoy Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418212
|
|
MR AJOY DAS
|
()
|
|
26
|
Dhalpukhuri
|
AS-13-093-001-003/606
()
|
0413093000NRG23220420220047756
|
25/04/2022
|
Ajoy Das
|
0413093WL001085
|
Ajoy Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418211
|
|
MR AJOY DAS
|
()
|
|
27
|
Dhalpukhuri
|
AS-13-093-001-003/615
()
|
0413093000NRG23220420220047762
|
25/04/2022
|
Amiya Bala Das
|
0413093WL001085
|
Amiya Bala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418216
|
|
MRS AMIYA BALA DAS
|
()
|
|
28
|
Dhalpukhuri
|
AS-13-093-001-003/615
()
|
0413093000NRG23220420220047761
|
25/04/2022
|
Amiya Bala Das
|
0413093WL001085
|
Amiya Bala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418261
|
|
MRS AMIYA BALA DAS
|
()
|
|
29
|
Dhalpukhuri
|
AS-13-093-001-003/618
()
|
0413093000NRG23220420220047767
|
25/04/2022
|
Dipankar Das
|
0413093WL001085
|
Dipankar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418226
|
|
SHRI DIPANKAR DAS
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-001-003/618
()
|
0413093000NRG23220420220047766
|
25/04/2022
|
Dipankar Das
|
0413093WL001085
|
Dipankar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418225
|
|
SHRI DIPANKAR DAS
|
()
|
|
31
|
Dhalpukhuri
|
AS-13-093-001-003/618
()
|
0413093000NRG23220420220047765
|
25/04/2022
|
Dipankar Das
|
0413093WL001085
|
Dipankar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418224
|
|
SHRI DIPANKAR DAS
|
()
|
|
32
|
Dhalpukhuri
|
AS-13-093-001-003/618
()
|
0413093000NRG23220420220047764
|
25/04/2022
|
Dipankar Das
|
0413093WL001085
|
Dipankar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418223
|
|
SHRI DIPANKAR DAS
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-001-003/618
()
|
0413093000NRG23220420220047763
|
25/04/2022
|
Dipankar Das
|
0413093WL001085
|
Dipankar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418222
|
|
SHRI DIPANKAR DAS
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-001-003/625
()
|
0413093000NRG23220420220047771
|
25/04/2022
|
Archana Shill
|
0413093WL001085
|
Archana Shill
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418220
|
|
MRS ARCHANA SHILL
|
()
|
|
35
|
Dhalpukhuri
|
AS-13-093-001-003/625
()
|
0413093000NRG23220420220047770
|
25/04/2022
|
Archana Shill
|
0413093WL001085
|
Archana Shill
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418219
|
|
MRS ARCHANA SHILL
|
()
|
|
36
|
Dhalpukhuri
|
AS-13-093-001-003/625
()
|
0413093000NRG23220420220047769
|
25/04/2022
|
Archana Shill
|
0413093WL001085
|
Archana Shill
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418218
|
|
MRS ARCHANA SHILL
|
()
|
|
37
|
Dhalpukhuri
|
AS-13-093-001-003/625
()
|
0413093000NRG23220420220047768
|
25/04/2022
|
Archana Shill
|
0413093WL001085
|
Archana Shill
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418217
|
|
MRS ARCHANA SHILL
|
()
|
|
38
|
Dhalpukhuri
|
AS-13-093-001-003/628
()
|
0413093000NRG23220420220047773
|
25/04/2022
|
Ranjit Choudhury
|
0413093WL001085
|
Ranjit Choudhury
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418229
|
|
MR RANJIT CHOUDHURY
|
()
|
|
39
|
Dhalpukhuri
|
AS-13-093-001-003/628
()
|
0413093000NRG23220420220047772
|
25/04/2022
|
Ranjit Choudhury
|
0413093WL001085
|
Ranjit Choudhury
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418257
|
|
MR RANJIT CHOUDHURY
|
()
|
|
40
|
Dhalpukhuri
|
AS-13-093-001-003/652
()
|
0413093000NRG23220420220047778
|
25/04/2022
|
Ranjit Kumar Das
|
0413093WL001085
|
Ranjit Kumar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418209
|
|
SHRI RANJIT KUMAR DAS
|
()
|
|
41
|
Dhalpukhuri
|
AS-13-093-001-003/652
()
|
0413093000NRG23220420220047777
|
25/04/2022
|
Ranjit Kumar Das
|
0413093WL001085
|
Ranjit Kumar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418208
|
|
SHRI RANJIT KUMAR DAS
|
()
|
|
42
|
Dhalpukhuri
|
AS-13-093-001-003/652
()
|
0413093000NRG23220420220047776
|
25/04/2022
|
Ranjit Kumar Das
|
0413093WL001085
|
Ranjit Kumar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418207
|
|
SHRI RANJIT KUMAR DAS
|
()
|
|
43
|
Dhalpukhuri
|
AS-13-093-001-003/652
()
|
0413093000NRG23220420220047775
|
25/04/2022
|
Ranjit Kumar Das
|
0413093WL001085
|
Ranjit Kumar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418206
|
|
SHRI RANJIT KUMAR DAS
|
()
|
|
44
|
Dhalpukhuri
|
AS-13-093-001-003/652
()
|
0413093000NRG23220420220047774
|
25/04/2022
|
Ranjit Kumar Das
|
0413093WL001085
|
Ranjit Kumar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418263
|
|
SHRI RANJIT KUMAR DAS
|
()
|
|
45
|
Dhalpukhuri
|
AS-13-093-001-005/1034
()
|
0413093000NRG23220420220047736
|
25/04/2022
|
Nirmal Ch. Das
|
0413093WL001084
|
Nirmal Ch. Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418258
|
|
MR NIRMAL DAS
|
()
|
|
46
|
Dhalpukhuri
|
AS-13-093-001-005/1038
()
|
0413093000NRG23220420220047737
|
25/04/2022
|
Arpana Das
|
0413093WL001084
|
Arpana Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418227
|
|
MRS ARPANA BALA DAS
|
()
|
|
47
|
Dhalpukhuri
|
AS-13-093-001-005/1044
()
|
0413093000NRG23220420220047738
|
25/04/2022
|
Sagar Das
|
0413093WL001084
|
Sagar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418262
|
|
MR SAGAR DAS
|
()
|
|
48
|
Dhalpukhuri
|
AS-13-093-001-005/1255
()
|
0413093000NRG23220420220047741
|
25/04/2022
|
Jiban krishna Das
|
0413093WL001084
|
Jiban krishna Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418266
|
|
MR JIBAN KRISHNA DAS
|
()
|
|
49
|
Dhalpukhuri
|
AS-13-093-001-005/1370
()
|
0413093000NRG23220420220047742
|
25/04/2022
|
Parimal Majhumder
|
0413093WL001084
|
Parimal Majhumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418221
|
|
MR PARIMAL MAZUMDAR
|
()
|
|
50
|
Dhalpukhuri
|
AS-13-093-001-008/492-A
()
|
0413093000NRG23220420220047784
|
25/04/2022
|
Sunil Das
|
0413093WL001085
|
Sunil Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418254
|
|
SHRI SUNIL DAS
|
()
|
|
51
|
Dhalpukhuri
|
AS-29-093-001-004/1154
()
|
0413093000NRG23220420220047785
|
25/04/2022
|
Subhash Das
|
0413093WL001085
|
Subhash Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418232
|
|
MR SUBHASH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
52
|
Dhalpukhuri
|
AS-13-093-001-005/1027
()
|
0413093000NRG23220420220047729
|
25/04/2022
|
Pramila Das
|
0413093WL001084
|
Pramila Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418253
|
|
MRS PRAMILA DAS
|
()
|
|
53
|
Dhalpukhuri
|
AS-13-093-001-005/1045
()
|
0413093000NRG23220420220047739
|
25/04/2022
|
Bhagaban Das
|
0413093WL001084
|
Bhagaban Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418234
|
|
MR BHAGABAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
54
|
Dhalpukhuri
|
AS-13-093-001-001/124
()
|
0413093000NRG23220420220047743
|
25/04/2022
|
Ram Narayan Sahu
|
0413093WL001085
|
Ram Narayan Sahu
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418235
|
|
RamNarayanSahu
|
()
|
|
55
|
Dhalpukhuri
|
AS-13-093-001-002/492-B
()
|
0413093000NRG23220420220047750
|
25/04/2022
|
Sujit Das
|
0413093WL001085
|
Sujit Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418236
|
|
SujitDas
|
()
|
|
56
|
Dhalpukhuri
|
AS-13-093-001-002/500-B
()
|
0413093000NRG23220420220047753
|
25/04/2022
|
Gita Rani Das
|
0413093WL001085
|
Gita Rani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418241
|
|
GitaRaniDas
|
()
|
|
57
|
Dhalpukhuri
|
AS-13-093-001-008/1102
()
|
0413093000NRG23220420220047782
|
25/04/2022
|
Rajib Das
|
0413093WL001085
|
Rajib Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418240
|
|
RajibDas
|
()
|
|
58
|
Dhalpukhuri
|
AS-13-093-001-008/1102
()
|
0413093000NRG23220420220047781
|
25/04/2022
|
Rajib Das
|
0413093WL001085
|
Rajib Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418239
|
|
RajibDas
|
()
|
|
59
|
Dhalpukhuri
|
AS-13-093-001-008/1102
()
|
0413093000NRG23220420220047780
|
25/04/2022
|
Rajib Das
|
0413093WL001085
|
Rajib Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418238
|
|
RajibDas
|
()
|
|
60
|
Dhalpukhuri
|
AS-13-093-001-008/1102
()
|
0413093000NRG23220420220047779
|
25/04/2022
|
Rajib Das
|
0413093WL001085
|
Rajib Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418252
|
|
RajibDas
|
()
|
|
61
|
Dhalpukhuri
|
AS-13-093-001-008/1894-C
()
|
0413093000NRG23220420220047783
|
25/04/2022
|
Ram Das
|
0413093WL001085
|
Ram Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156418237
|
|
RamDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83814
|
83814
|
|
|
|
|
|
|
|