|
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
|
JORHAT
|
AS-15-005-010-001/979
(72 No Uttar Thengar Khangia)
|
0415005010NRG23120720220099747
|
12/07/2022
|
GITA MAHATU
|
0415005010WL006197
|
GITA MAHATU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145099173
|
|
GITA MAHATU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
JORHAT
|
AS-15-005-010-001/1114
(72 No Uttar Thengar Khangia)
|
0415005010NRG23120720220099741
|
12/07/2022
|
Mr.LAKSHMAN KURMI
|
0415005010WL006197
|
Mr.LAKSHMAN KURMI
|
00051
|
MAHB0001566
|
687
|
687
|
Processed
|
16/07/2022
|
|
3145099155
|
|
Mr.LAKSHMAN KURMI
|
()
|
|
3
|
JORHAT
|
AS-15-005-010-001/663
(72 No Uttar Thengar Khangia)
|
0415005010NRG23120720220099743
|
12/07/2022
|
RAMPRASAD BAWRI
|
0415005010WL006197
|
RAMPRASAD BAWRI
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145099158
|
|
RAMPRASAD BAWRI
|
()
|
|
4
|
JORHAT
|
AS-15-005-010-001/69
(72 No Uttar Thengar Khangia)
|
0415005010NRG23120720220099744
|
12/07/2022
|
RAJIB BAURI
|
0415005010WL006197
|
RAJIB BAURI
|
00051
|
MAHB0001566
|
687
|
687
|
Processed
|
16/07/2022
|
|
3145099156
|
|
RAJIB BAURI
|
()
|
|
5
|
JORHAT
|
AS-15-005-010-001/948
(72 No Uttar Thengar Khangia)
|
0415005010NRG23120720220099745
|
12/07/2022
|
RAJKUMAR PAUL
|
0415005010WL006197
|
RAJKUMAR PAUL
|
00051
|
MAHB0001566
|
687
|
687
|
Processed
|
16/07/2022
|
|
3145099157
|
|
RAJKUMAR PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
6
|
JORHAT
|
AS-15-005-001-002/13
(51-Baghchung Charibahi)
|
0415005001NRG23120720220099781
|
12/07/2022
|
SAWALI BORAH
|
0415005001WL006207
|
SAWALI BORAH
|
00165
|
IBKL0000743
|
458
|
458
|
Processed
|
16/07/2022
|
|
3145099145
|
|
SAWALI BORAH
|
()
|
|
7
|
JORHAT
|
AS-15-005-001-002/345
(51-Baghchung Charibahi)
|
0415005001NRG23120720220099759
|
12/07/2022
|
LALITA BORAH
|
0415005001WL006206
|
LALITA BORAH
|
00165
|
IBKL0000743
|
229
|
229
|
Processed
|
16/07/2022
|
|
3145099134
|
|
LALITA BORAH
|
()
|
|
8
|
JORHAT
|
AS-15-005-001-002/345
(51-Baghchung Charibahi)
|
0415005001NRG23120720220099758
|
12/07/2022
|
LALITA BORAH
|
0415005001WL006206
|
LALITA BORAH
|
00165
|
IBKL0000743
|
229
|
229
|
Processed
|
16/07/2022
|
|
3145099133
|
|
LALITA BORAH
|
()
|
|
9
|
JORHAT
|
AS-15-005-001-002/348
(51-Baghchung Charibahi)
|
0415005001NRG23120720220099761
|
12/07/2022
|
MRS TUTUMONI GOGOI
|
0415005001WL006206
|
MRS TUTUMONI GOGOI
|
00165
|
IBKL0000743
|
458
|
458
|
Processed
|
16/07/2022
|
|
3145099148
|
|
MRS TUTUMONI GOGOI
|
()
|
|
10
|
JORHAT
|
AS-15-005-001-002/348
(51-Baghchung Charibahi)
|
0415005001NRG23120720220099760
|
12/07/2022
|
MRS TUTUMONI GOGOI
|
0415005001WL006206
|
MRS TUTUMONI GOGOI
|
00165
|
IBKL0000743
|
229
|
229
|
Processed
|
16/07/2022
|
|
3145099147
|
|
MRS TUTUMONI GOGOI
|
()
|
|
11
|
JORHAT
|
AS-15-005-001-002/349
(51-Baghchung Charibahi)
|
0415005001NRG23120720220099763
|
12/07/2022
|
NIRU BORA
|
0415005001WL006206
|
NIRU BORA
|
00165
|
IBKL0000743
|
229
|
229
|
Processed
|
16/07/2022
|
|
3145099135
|
|
NIRU BORA
|
()
|
|
12
|
JORHAT
|
AS-15-005-001-002/349
(51-Baghchung Charibahi)
|
0415005001NRG23120720220099762
|
12/07/2022
|
NIRU BORA
|
0415005001WL006206
|
NIRU BORA
|
00165
|
IBKL0000743
|
458
|
458
|
Processed
|
16/07/2022
|
|
3145099136
|
|
NIRU BORA
|
()
|
|
13
|
JORHAT
|
AS-15-005-001-002/350
(51-Baghchung Charibahi)
|
0415005001NRG23120720220099783
|
12/07/2022
|
MR ATUL GOGOI
|
0415005001WL006207
|
MR ATUL GOGOI
|
00165
|
IBKL0000743
|
458
|
458
|
Processed
|
16/07/2022
|
|
3145099146
|
|
MR ATUL GOGOI
|
()
|
|
14
|
JORHAT
|
AS-15-005-001-002/351
(51-Baghchung Charibahi)
|
0415005001NRG23120720220099765
|
12/07/2022
|
JULI BORA
|
0415005001WL006206
|
JULI BORA
|
00165
|
IBKL0000743
|
458
|
458
|
Processed
|
16/07/2022
|
|
3145099137
|
|
JULI BORA
|
()
|
|
15
|
JORHAT
|
AS-15-005-001-002/351
(51-Baghchung Charibahi)
|
0415005001NRG23120720220099764
|
12/07/2022
|
JULI BORA
|
0415005001WL006206
|
JULI BORA
|
00165
|
IBKL0000743
|
229
|
229
|
Processed
|
16/07/2022
|
|
3145099138
|
|
JULI BORA
|
()
|
|
16
|
JORHAT
|
AS-15-005-001-002/352
(51-Baghchung Charibahi)
|
0415005001NRG23120720220099767
|
12/07/2022
|
DIPA BORAH
|
0415005001WL006206
|
DIPA BORAH
|
00165
|
IBKL0000743
|
229
|
229
|
Processed
|
16/07/2022
|
|
3145099140
|
|
DIPA BORAH
|
()
|
|
17
|
JORHAT
|
AS-15-005-001-002/352
(51-Baghchung Charibahi)
|
0415005001NRG23120720220099766
|
12/07/2022
|
DIPA BORAH
|
0415005001WL006206
|
DIPA BORAH
|
00165
|
IBKL0000743
|
458
|
458
|
Processed
|
16/07/2022
|
|
3145099141
|
|
DIPA BORAH
|
()
|
|
18
|
JORHAT
|
AS-15-005-001-002/353
(51-Baghchung Charibahi)
|
0415005001NRG23120720220099769
|
12/07/2022
|
ANJALI BORAH
|
0415005001WL006206
|
ANJALI BORAH
|
00165
|
IBKL0000743
|
458
|
458
|
Processed
|
16/07/2022
|
|
3145099143
|
|
ANJALI BORAH
|
()
|
|
19
|
JORHAT
|
AS-15-005-001-002/353
(51-Baghchung Charibahi)
|
0415005001NRG23120720220099768
|
12/07/2022
|
ANJALI BORAH
|
0415005001WL006206
|
ANJALI BORAH
|
00165
|
IBKL0000743
|
229
|
229
|
Processed
|
16/07/2022
|
|
3145099144
|
|
ANJALI BORAH
|
()
|
|
20
|
JORHAT
|
AS-15-005-001-002/380
(51-Baghchung Charibahi)
|
0415005001NRG23120720220099771
|
12/07/2022
|
MR AJIT GOGOI
|
0415005001WL006206
|
MR AJIT GOGOI
|
00165
|
IBKL0000743
|
229
|
229
|
Processed
|
16/07/2022
|
|
3145099149
|
|
MR AJIT GOGOI
|
()
|
|
21
|
JORHAT
|
AS-15-005-001-002/380
(51-Baghchung Charibahi)
|
0415005001NRG23120720220099770
|
12/07/2022
|
MR AJIT GOGOI
|
0415005001WL006206
|
MR AJIT GOGOI
|
00165
|
IBKL0000743
|
458
|
458
|
Processed
|
16/07/2022
|
|
3145099150
|
|
MR AJIT GOGOI
|
()
|
|
22
|
JORHAT
|
AS-15-005-001-002/479
(51-Baghchung Charibahi)
|
0415005001NRG23120720220099784
|
12/07/2022
|
HAMLATA BORA
|
0415005001WL006207
|
HAMLATA BORA
|
00165
|
IBKL0000743
|
458
|
458
|
Processed
|
16/07/2022
|
|
3145099139
|
|
HAMLATA BORA
|
()
|
|
23
|
JORHAT
|
AS-15-005-001-002/494
(51-Baghchung Charibahi)
|
0415005001NRG23120720220099786
|
12/07/2022
|
MUKUT BORAH
|
0415005001WL006207
|
MUKUT BORAH
|
00165
|
IBKL0000743
|
229
|
229
|
Processed
|
16/07/2022
|
|
3145099142
|
|
MUKUT BORAH
|
()
|
|
24
|
JORHAT
|
AS-15-005-001-002/735
(51-Baghchung Charibahi)
|
0415005001NRG23120720220099787
|
12/07/2022
|
JULI BORA
|
0415005001WL006207
|
JULI BORA
|
00165
|
IBKL0000743
|
458
|
458
|
Processed
|
16/07/2022
|
|
3145099151
|
|
JULI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
25
|
JORHAT
|
AS-15-005-010-001/956
(72 No Uttar Thengar Khangia)
|
0415005010NRG23120720220099746
|
12/07/2022
|
SARAN TURI
|
0415005010WL006197
|
SARAN TURI
|
00176
|
IDIB000J011
|
687
|
687
|
Processed
|
16/07/2022
|
|
3145099152
|
|
SARAN TURI
|
()
|
|
26
|
JORHAT
|
AS-15-005-010-002/62
(72 No Uttar Thengar Khangia)
|
0415005010NRG23120720220099748
|
12/07/2022
|
Gonesh Mirdha
|
0415005010WL006197
|
Gonesh Mirdha
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145099153
|
|
Gonesh Mirdha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
27
|
JORHAT
|
AS-15-005-010-001/1231
(72 No Uttar Thengar Khangia)
|
0415005010NRG23120720220099742
|
12/07/2022
|
Shri CHIRANJIT BHUYAN
|
0415005010WL006197
|
Shri CHIRANJIT BHUYAN
|
00176
|
IDIB000J623
|
687
|
687
|
Processed
|
16/07/2022
|
|
3145099154
|
|
Shri CHIRANJIT BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
28
|
JORHAT
|
AS-15-005-018-002/1138
(60no.Mariani Bagicha)
|
0415005018NRG23120720220099556
|
12/07/2022
|
ANITA DUSAD
|
0415005018WL006155
|
ANITA DUSAD
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
16/07/2022
|
|
3145099164
|
|
ANITA DUSAD
|
()
|
|
29
|
JORHAT
|
AS-15-005-018-002/188
(60no.Mariani Bagicha)
|
0415005018NRG23120720220099561
|
12/07/2022
|
SUMI DUCHAD
|
0415005018WL006155
|
SUMI DUCHAD
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
16/07/2022
|
|
3145099161
|
|
SUMI DUCHAD
|
()
|
|
30
|
JORHAT
|
AS-15-005-018-002/189
(60no.Mariani Bagicha)
|
0415005018NRG23120720220099562
|
12/07/2022
|
SANTI MIRDHA
|
0415005018WL006155
|
SANTI MIRDHA
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
16/07/2022
|
|
3145099160
|
|
SANTI MIRDHA
|
()
|
|
31
|
JORHAT
|
AS-15-005-018-002/222
(60no.Mariani Bagicha)
|
0415005018NRG23120720220099563
|
12/07/2022
|
SOKUNTOLA TANTI
|
0415005018WL006155
|
SOKUNTOLA TANTI
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
16/07/2022
|
|
3145099163
|
|
SOKUNTOLA TANTI
|
()
|
|
32
|
JORHAT
|
AS-15-005-018-002/501
(60no.Mariani Bagicha)
|
0415005018NRG23120720220099564
|
12/07/2022
|
NIJARA BORA
|
0415005018WL006155
|
NIJARA BORA
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
16/07/2022
|
|
3145099159
|
|
NIJARA BORA
|
()
|
|
33
|
JORHAT
|
AS-15-005-018-002/540
(60no.Mariani Bagicha)
|
0415005018NRG23120720220099565
|
12/07/2022
|
DEPALI BORA
|
0415005018WL006155
|
DEPALI BORA
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
16/07/2022
|
|
3145099162
|
|
DEPALI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
34
|
JORHAT
|
AS-15-005-001-002/751
(51-Baghchung Charibahi)
|
0415005001NRG23120720220099788
|
12/07/2022
|
JUSHNA SAIKIA
|
0415005001WL006207
|
JUSHNA SAIKIA
|
00354
|
PUNB0024100
|
229
|
229
|
Processed
|
16/07/2022
|
|
3145099165
|
|
JUSHNA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
35
|
JORHAT
|
AS-15-005-001-002/523
(51-Baghchung Charibahi)
|
0415005001NRG23120720220099772
|
12/07/2022
|
ANJANA BORA
|
0415005001WL006206
|
ANJANA BORA
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
16/07/2022
|
|
3145099166
|
|
ANJANA BORA
|
()
|
|
36
|
JORHAT
|
AS-15-005-001-002/798
(51-Baghchung Charibahi)
|
0415005001NRG23120720220099789
|
12/07/2022
|
BHUNU BRAHMA
|
0415005001WL006207
|
BHUNU BRAHMA
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
16/07/2022
|
|
3145099179
|
|
BHUNU BRAHMA
|
()
|
|
37
|
JORHAT
|
AS-15-005-001-002/799
(51-Baghchung Charibahi)
|
0415005001NRG23120720220099790
|
12/07/2022
|
JAYANTI BORA
|
0415005001WL006207
|
JAYANTI BORA
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
16/07/2022
|
|
3145099182
|
|
JAYANTI BORA
|
()
|
|
38
|
JORHAT
|
AS-15-005-001-002/883
(51-Baghchung Charibahi)
|
0415005001NRG23120720220099779
|
12/07/2022
|
MAMU BORA
|
0415005001WL006206
|
MAMU BORA
|
00354
|
PUNB0142900
|
229
|
229
|
Processed
|
16/07/2022
|
|
3145099181
|
|
MAMU BORA
|
()
|
|
39
|
JORHAT
|
AS-15-005-001-002/883
(51-Baghchung Charibahi)
|
0415005001NRG23120720220099778
|
12/07/2022
|
MAMU BORA
|
0415005001WL006206
|
MAMU BORA
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
16/07/2022
|
|
3145099180
|
|
MAMU BORA
|
()
|
|
40
|
JORHAT
|
AS-15-005-001-002/999
(51-Baghchung Charibahi)
|
0415005001NRG23120720220099780
|
12/07/2022
|
BANTI BORA
|
0415005001WL006206
|
BANTI BORA
|
00354
|
PUNB0142900
|
229
|
229
|
Processed
|
16/07/2022
|
|
3145099167
|
|
BANTI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
41
|
JORHAT
|
AS-15-005-001-002/341
(51-Baghchung Charibahi)
|
0415005001NRG23120720220099782
|
12/07/2022
|
DIPANJALI BORA GOGOI
|
0415005001WL006207
|
DIPANJALI BORA GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
16/07/2022
|
|
3145099175
|
|
DIPANJALI BORA GOGOI
|
()
|
|
42
|
JORHAT
|
AS-15-005-001-002/491
(51-Baghchung Charibahi)
|
0415005001NRG23120720220099785
|
12/07/2022
|
JULEE BORAH
|
0415005001WL006207
|
JULEE BORAH
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
16/07/2022
|
|
3145099174
|
|
JULEE BORAH
|
()
|
|
43
|
JORHAT
|
AS-15-005-001-002/731
(51-Baghchung Charibahi)
|
0415005001NRG23120720220099773
|
12/07/2022
|
JAMUNA BORA
|
0415005001WL006206
|
JAMUNA BORA
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
16/07/2022
|
|
3145099176
|
|
JAMUNA BORA
|
()
|
|
44
|
JORHAT
|
AS-15-005-001-002/734
(51-Baghchung Charibahi)
|
0415005001NRG23120720220099775
|
12/07/2022
|
TILU KACHARI BORA
|
0415005001WL006206
|
TILU KACHARI BORA
|
00354
|
PUNB0218700
|
229
|
229
|
Processed
|
16/07/2022
|
|
3145099170
|
|
TILU KACHARI BORA
|
()
|
|
45
|
JORHAT
|
AS-15-005-001-002/734
(51-Baghchung Charibahi)
|
0415005001NRG23120720220099774
|
12/07/2022
|
TILU KACHARI BORA
|
0415005001WL006206
|
TILU KACHARI BORA
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
16/07/2022
|
|
3145099169
|
|
TILU KACHARI BORA
|
()
|
|
46
|
JORHAT
|
AS-15-005-001-002/797
(51-Baghchung Charibahi)
|
0415005001NRG23120720220099777
|
12/07/2022
|
MONDIRA BORAH
|
0415005001WL006206
|
MONDIRA BORAH
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
16/07/2022
|
|
3145099178
|
|
MONDIRA BORAH
|
()
|
|
47
|
JORHAT
|
AS-15-005-001-002/797
(51-Baghchung Charibahi)
|
0415005001NRG23120720220099776
|
12/07/2022
|
MONDIRA BORAH
|
0415005001WL006206
|
MONDIRA BORAH
|
00354
|
PUNB0218700
|
229
|
229
|
Processed
|
16/07/2022
|
|
3145099177
|
|
MONDIRA BORAH
|
()
|
|
48
|
JORHAT
|
AS-15-005-001-002/981
(51-Baghchung Charibahi)
|
0415005001NRG23120720220099791
|
12/07/2022
|
ROSHMI REKHA GOGOI
|
0415005001WL006207
|
ROSHMI REKHA GOGOI
|
00354
|
PUNB0218700
|
229
|
229
|
Processed
|
16/07/2022
|
|
3145099168
|
|
ROSHMI REKHA GOGOI
|
()
|
|
49
|
JORHAT
|
AS-15-005-001-002/988
(51-Baghchung Charibahi)
|
0415005001NRG23120720220099792
|
12/07/2022
|
DIPA SAIKIA
|
0415005001WL006207
|
DIPA SAIKIA
|
00354
|
PUNB0218700
|
229
|
229
|
Processed
|
16/07/2022
|
|
3145099171
|
|
DIPA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
50
|
JORHAT
|
AS-15-005-018-002/1310
(60no.Mariani Bagicha)
|
0415005018NRG23120720220099557
|
12/07/2022
|
LINA URANG
|
0415005018WL006155
|
LINA URANG
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
16/07/2022
|
|
3145099187
|
|
MRS LINA URANG
|
()
|
|
51
|
JORHAT
|
AS-15-005-018-002/1317
(60no.Mariani Bagicha)
|
0415005018NRG23120720220099558
|
12/07/2022
|
ANJANA SURI
|
0415005018WL006155
|
ANJANA SURI
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
16/07/2022
|
|
3145099186
|
|
MRS ANJANA SURI
|
()
|
|
52
|
JORHAT
|
AS-15-005-018-002/1543
(60no.Mariani Bagicha)
|
0415005018NRG23120720220099559
|
12/07/2022
|
MR.ANAM SURI
|
0415005018WL006155
|
MR.ANAM SURI
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
16/07/2022
|
|
3145099185
|
|
MR ANAM SURI
|
()
|
|
53
|
JORHAT
|
AS-15-005-018-002/983
(60no.Mariani Bagicha)
|
0415005018NRG23120720220099566
|
12/07/2022
|
BIJOYA PASWAN
|
0415005018WL006155
|
BIJOYA PASWAN
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
16/07/2022
|
|
3145099172
|
|
MRS BIJOYA PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
54
|
JORHAT
|
AS-15-005-010-004/24
(72 No Uttar Thengar Khangia)
|
0415005010NRG23120720220099749
|
12/07/2022
|
MS CHOMPA TURI
|
0415005010WL006197
|
MS CHOMPA TURI
|
00468
|
UBIN0539317
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145099184
|
|
MS CHOMPA TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
55
|
JORHAT
|
AS-15-005-018-002/1613
(60no.Mariani Bagicha)
|
0415005018NRG23120720220099560
|
12/07/2022
|
MS LAKHI SAWRA
|
0415005018WL006155
|
MS LAKHI SAWRA
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
16/07/2022
|
|
3145099183
|
|
MS LAKHI SAWRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|