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
|
PUB NALBARI
|
AS-06-004-005-006/392 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335107
|
19/01/2023
|
Sewali Bezbaruah
|
0406004WL025776
|
Sewali Bezbaruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954160
|
|
Sewali Bezbaruah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
2
|
PUB NALBARI
|
AS-06-004-005-006/319 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335104
|
19/01/2023
|
Nikhilesh Devnath
|
0406004WL025776
|
Nikhilesh Devnath
|
00078
|
CNRB0003370
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954186
|
|
Nikhilesh Devnath
|
()
|
3
|
PUB NALBARI
|
AS-06-004-005-011/34 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335082
|
19/01/2023
|
Chandan Nath
|
0406004WL025774
|
Chandan Nath
|
00078
|
CNRB0003370
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954181
|
|
Chandan Nath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
4
|
PUB NALBARI
|
AS-06-004-005-006/420 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335115
|
19/01/2023
|
Debeswar Debanath
|
0406004WL025777
|
Debeswar Debanath
|
00089
|
CBIN0282457
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954173
|
|
Debeswar Debanath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
5
|
PUB NALBARI
|
AS-06-004-005-001/140 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335083
|
19/01/2023
|
Madhumita Das
|
0406004WL025775
|
Madhumita Das
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954167
|
|
Madhumita Das
|
()
|
6
|
PUB NALBARI
|
AS-06-004-005-001/140 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335084
|
19/01/2023
|
Ramani Das
|
0406004WL025775
|
Ramani Das
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954163
|
|
Ramani Das
|
()
|
7
|
PUB NALBARI
|
AS-06-004-005-001/175 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335086
|
19/01/2023
|
Renu Das
|
0406004WL025775
|
Renu Das
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954171
|
|
Renu Das
|
()
|
8
|
PUB NALBARI
|
AS-06-004-005-001/2 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335074
|
19/01/2023
|
Umesh Malakar
|
0406004WL025774
|
Umesh Malakar
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954169
|
|
Umesh Malakar
|
()
|
9
|
PUB NALBARI
|
AS-06-004-005-001/28 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335087
|
19/01/2023
|
Madhab Das
|
0406004WL025775
|
Madhab Das
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954140
|
|
Madhab Das
|
()
|
10
|
PUB NALBARI
|
AS-06-004-005-002/28 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335121
|
19/01/2023
|
Ananda Rajbongshi
|
0406004WL025778
|
Ananda Rajbongshi
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954149
|
|
Ananda Rajbongshi
|
()
|
11
|
PUB NALBARI
|
AS-06-004-005-002/28 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335122
|
19/01/2023
|
Bhanita Rajbongshi
|
0406004WL025778
|
Bhanita Rajbongshi
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954164
|
|
Bhanita Rajbongshi
|
()
|
12
|
PUB NALBARI
|
AS-06-004-005-002/28 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335124
|
19/01/2023
|
Pampi Rajbongshi
|
0406004WL025778
|
Pampi Rajbongshi
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954150
|
|
Pampi Rajbongshi
|
()
|
13
|
PUB NALBARI
|
AS-06-004-005-003/112 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335126
|
19/01/2023
|
Makan Rajbongshi
|
0406004WL025778
|
Makan Rajbongshi
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954146
|
|
Makan Rajbongshi
|
()
|
14
|
PUB NALBARI
|
AS-06-004-005-003/146 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335093
|
19/01/2023
|
Jayanta Kalita
|
0406004WL025775
|
Jayanta Kalita
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954178
|
|
Jayanta Kalita
|
()
|
15
|
PUB NALBARI
|
AS-06-004-005-003/22 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335108
|
19/01/2023
|
Rita Swargiary
|
0406004WL025777
|
Rita Swargiary
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954147
|
|
Rita Swargiary
|
()
|
16
|
PUB NALBARI
|
AS-06-004-005-003/360 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335110
|
19/01/2023
|
Binita Das
|
0406004WL025777
|
Binita Das
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954177
|
|
Binita Das
|
()
|
17
|
PUB NALBARI
|
AS-06-004-005-003/360 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335109
|
19/01/2023
|
Kanak Kalita
|
0406004WL025777
|
Kanak Kalita
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954136
|
|
Kanak Kalita
|
()
|
18
|
PUB NALBARI
|
AS-06-004-005-003/360 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335111
|
19/01/2023
|
Tusarjyoti
|
0406004WL025777
|
Tusarjyoti
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954176
|
|
Tusarjyoti
|
()
|
19
|
PUB NALBARI
|
AS-06-004-005-003/395 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335113
|
19/01/2023
|
Bikan Barman
|
0406004WL025777
|
Bikan Barman
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954165
|
|
Bikan Barman
|
()
|
20
|
PUB NALBARI
|
AS-06-004-005-003/395 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335114
|
19/01/2023
|
Dibakar Barman
|
0406004WL025777
|
Dibakar Barman
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954143
|
|
Dibakar Barman
|
()
|
21
|
PUB NALBARI
|
AS-06-004-005-003/395 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335112
|
19/01/2023
|
Karmeswar Barman
|
0406004WL025777
|
Karmeswar Barman
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954180
|
|
Karmeswar Barman
|
()
|
22
|
PUB NALBARI
|
AS-06-004-005-003/499 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335127
|
19/01/2023
|
Apati Bezbaruah
|
0406004WL025778
|
Apati Bezbaruah
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954141
|
|
Apati Bezbaruah
|
()
|
23
|
PUB NALBARI
|
AS-06-004-005-003/667 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335136
|
19/01/2023
|
Arpana Rajbongshi
|
0406004WL025779
|
Arpana Rajbongshi
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954139
|
|
Arpana Rajbongshi
|
()
|
24
|
PUB NALBARI
|
AS-06-004-005-003/808 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335094
|
19/01/2023
|
Nitai Sarkar
|
0406004WL025775
|
Nitai Sarkar
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954145
|
|
Nitai Sarkar
|
()
|
25
|
PUB NALBARI
|
AS-06-004-005-003/808 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335095
|
19/01/2023
|
Saraswati Sarkar
|
0406004WL025775
|
Saraswati Sarkar
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954144
|
|
Saraswati Sarkar
|
()
|
26
|
PUB NALBARI
|
AS-06-004-005-006/1 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335097
|
19/01/2023
|
Dandi Ramchiary
|
0406004WL025776
|
Dandi Ramchiary
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954191
|
|
Dandi Ramchiary
|
()
|
27
|
PUB NALBARI
|
AS-06-004-005-006/112 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335101
|
19/01/2023
|
Anima Das
|
0406004WL025776
|
Anima Das
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954148
|
|
Anima Das
|
()
|
28
|
PUB NALBARI
|
AS-06-004-005-006/112 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335100
|
19/01/2023
|
Barnali Talukdar
|
0406004WL025776
|
Barnali Talukdar
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954182
|
|
Barnali Talukdar
|
()
|
29
|
PUB NALBARI
|
AS-06-004-005-006/112 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335099
|
19/01/2023
|
Ramen Das
|
0406004WL025776
|
Ramen Das
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954188
|
|
Ramen Das
|
()
|
30
|
PUB NALBARI
|
AS-06-004-005-006/115 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335131
|
19/01/2023
|
Bhanita Rajbongshi
|
0406004WL025778
|
Bhanita Rajbongshi
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954151
|
|
Bhanita Rajbongshi
|
()
|
31
|
PUB NALBARI
|
AS-06-004-005-006/115 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335128
|
19/01/2023
|
Nripen Rajbongshi
|
0406004WL025778
|
Nripen Rajbongshi
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954192
|
|
Nripen Rajbongshi
|
()
|
32
|
PUB NALBARI
|
AS-06-004-005-006/115 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335129
|
19/01/2023
|
Sarala Rajbongshi
|
0406004WL025778
|
Sarala Rajbongshi
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954190
|
|
Sarala Rajbongshi
|
()
|
33
|
PUB NALBARI
|
AS-06-004-005-006/201 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335133
|
19/01/2023
|
Bikram Devnath
|
0406004WL025778
|
Bikram Devnath
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954137
|
|
Bikram Devnath
|
()
|
34
|
PUB NALBARI
|
AS-06-004-005-006/201 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335132
|
19/01/2023
|
Ranjita Devi
|
0406004WL025778
|
Ranjita Devi
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954179
|
|
Ranjita Devi
|
()
|
35
|
PUB NALBARI
|
AS-06-004-005-006/392 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335106
|
19/01/2023
|
Tarun Bezbaruah
|
0406004WL025776
|
Tarun Bezbaruah
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954161
|
|
Tarun Bezbaruah
|
()
|
36
|
PUB NALBARI
|
AS-06-004-005-006/420 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335116
|
19/01/2023
|
Lalita Devi
|
0406004WL025777
|
Lalita Devi
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954170
|
|
Lalita Devi
|
()
|
37
|
PUB NALBARI
|
AS-06-004-005-006/436 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335075
|
19/01/2023
|
Arabinda Debnath
|
0406004WL025774
|
Arabinda Debnath
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954166
|
|
Arabinda Debnath
|
()
|
38
|
PUB NALBARI
|
AS-06-004-005-006/48 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335117
|
19/01/2023
|
Nilima Haloi
|
0406004WL025777
|
Nilima Haloi
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954142
|
|
Nilima Haloi
|
()
|
39
|
PUB NALBARI
|
AS-06-004-005-006/48 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335118
|
19/01/2023
|
Sanjib Haloi
|
0406004WL025777
|
Sanjib Haloi
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954162
|
|
Sanjib Haloi
|
()
|
40
|
PUB NALBARI
|
AS-06-004-005-006/6 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335077
|
19/01/2023
|
Mahendra Talukdar
|
0406004WL025774
|
Mahendra Talukdar
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954168
|
|
Mahendra Talukdar
|
()
|
41
|
PUB NALBARI
|
AS-06-004-005-009/69 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335079
|
19/01/2023
|
Paban Haloi
|
0406004WL025774
|
Paban Haloi
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954183
|
|
Paban Haloi
|
()
|
42
|
PUB NALBARI
|
AS-06-004-005-011/6 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335120
|
19/01/2023
|
Kunja Nath
|
0406004WL025777
|
Kunja Nath
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954172
|
|
Kunja Nath
|
()
|
43
|
PUB NALBARI
|
AS-06-004-005-011/6 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335119
|
19/01/2023
|
Umesh Nath
|
0406004WL025777
|
Umesh Nath
|
00176
|
IDIB000B575
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954138
|
|
Umesh Nath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107172
|
107172
|
|
|
|
|
|
|
|
44
|
PUB NALBARI
|
AS-06-004-005-006/177 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335103
|
19/01/2023
|
Prafulla Haloi
|
0406004WL025776
|
Prafulla Haloi
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954189
|
|
MR PRAFULLA HALOI
|
()
|
45
|
PUB NALBARI
|
AS-06-004-005-006/319 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335105
|
19/01/2023
|
Pinki Devi
|
0406004WL025776
|
Pinki Devi
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954184
|
|
MRS PINKI DEVI
|
()
|
46
|
PUB NALBARI
|
AS-06-004-005-009/351 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335078
|
19/01/2023
|
Tulu Das
|
0406004WL025774
|
Tulu Das
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954153
|
|
MRS TULU DAS
|
()
|
47
|
PUB NALBARI
|
AS-06-004-005-009/69 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335080
|
19/01/2023
|
Pranita Haloi
|
0406004WL025774
|
Pranita Haloi
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954159
|
|
MRS PRANITA HALOI
|
()
|
48
|
PUB NALBARI
|
AS-06-004-005-011/34 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335081
|
19/01/2023
|
Gopi Nath
|
0406004WL025774
|
Gopi Nath
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954185
|
|
MR GOPI NATH
|
()
|
49
|
PUB NALBARI
|
AS-06-004-005-011/74 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335134
|
19/01/2023
|
Sana Nath
|
0406004WL025778
|
Sana Nath
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954152
|
|
MR SANA NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
50
|
PUB NALBARI
|
AS-06-004-005-001/28 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335090
|
19/01/2023
|
Chandana Das
|
0406004WL025775
|
Chandana Das
|
00415
|
SBIN0011527
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954154
|
|
MRS CHANDANA DAS
|
()
|
51
|
PUB NALBARI
|
AS-06-004-005-001/28 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335089
|
19/01/2023
|
Mintu Das
|
0406004WL025775
|
Mintu Das
|
00415
|
SBIN0011527
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954175
|
|
MR MINTU DAS
|
()
|
52
|
PUB NALBARI
|
AS-06-004-005-006/1 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335098
|
19/01/2023
|
Phuleswari Ramchiary
|
0406004WL025776
|
Phuleswari Ramchiary
|
00415
|
SBIN0011527
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954155
|
|
MRS FULESWARI RAMCHIYARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
53
|
PUB NALBARI
|
AS-06-004-005-003/146 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335092
|
19/01/2023
|
Mira Kalita
|
0406004WL025775
|
Mira Kalita
|
00468
|
UBIN0535001
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954187
|
|
Mira Kalita
|
()
|
54
|
PUB NALBARI
|
AS-06-004-005-006/115 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335130
|
19/01/2023
|
Sanjib Das
|
0406004WL025778
|
Sanjib Das
|
00468
|
UBIN0535001
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954156
|
|
Sanjib Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
55
|
PUB NALBARI
|
AS-06-004-005-003/112 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335125
|
19/01/2023
|
Ajit Rajbongshi
|
0406004WL025778
|
Ajit Rajbongshi
|
00468
|
UBIN0919161
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954174
|
|
Ajit Rajbongshi
|
()
|
56
|
PUB NALBARI
|
AS-06-004-005-003/304 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335096
|
19/01/2023
|
Gita Deka
|
0406004WL025776
|
Gita Deka
|
00468
|
UBIN0919161
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954158
|
|
Gita Deka
|
()
|
57
|
PUB NALBARI
|
AS-06-004-005-011/74 (5 No. Pub Batahgilla)
|
0406004000NRG23190120230335135
|
19/01/2023
|
Rita Nath
|
0406004WL025778
|
Rita Nath
|
00468
|
UBIN0919161
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129954157
|
|
Rita Nath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156636
|
156636
|
|
|
|
|
|
|
|