|
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
|
MAJULI
|
AS-15-008-006-010/1885
()
|
0415008000NRG23131020220179883
|
13/10/2022
|
Prasanta Hazarika
|
0415008WL021539
|
Prasanta Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657642
|
|
Prasanta Hazarika
|
()
|
|
2
|
MAJULI
|
AS-15-008-006-010/1911
()
|
0415008000NRG23121020220179637
|
13/10/2022
|
FULAMAI
|
0415008WL021491
|
FULAMAI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657676
|
|
FULAMAI
|
()
|
|
3
|
MAJULI
|
AS-15-008-006-010/1925
()
|
0415008000NRG23121020220179638
|
13/10/2022
|
Mini Das
|
0415008WL021492
|
Mini Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657658
|
|
Mini Das
|
()
|
|
4
|
MAJULI
|
AS-15-008-006-010/1950
()
|
0415008000NRG23131020220179872
|
13/10/2022
|
SIMANTA DAS
|
0415008WL021536
|
SIMANTA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657677
|
|
SIMANTA DAS
|
()
|
|
5
|
MAJULI
|
AS-15-008-006-010/444
()
|
0415008000NRG23131020220179862
|
13/10/2022
|
Dabeswar Das
|
0415008WL021534
|
Dabeswar Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657640
|
|
Dabeswar Das
|
()
|
|
6
|
MAJULI
|
AS-15-008-006-010/84
()
|
0415008000NRG23131020220179885
|
13/10/2022
|
Luku Das
|
0415008WL021541
|
Luku Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657681
|
|
Luku Das
|
()
|
|
7
|
MAJULI
|
AS-15-008-006-010/866
()
|
0415008000NRG23131020220179963
|
13/10/2022
|
Srmanta Hazarika
|
0415008WL021558
|
Srmanta Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657641
|
|
Srmanta Hazarika
|
()
|
|
8
|
MAJULI
|
AS-15-008-006-012/1422
()
|
0415008000NRG23131020220179887
|
13/10/2022
|
Amulya Das
|
0415008WL021543
|
Amulya Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657674
|
|
Amulya Das
|
()
|
|
9
|
MAJULI
|
AS-15-008-006-012/1432
()
|
0415008000NRG23131020220179900
|
13/10/2022
|
Durgesh Das
|
0415008WL021546
|
Durgesh Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657673
|
|
Durgesh Das
|
()
|
|
10
|
MAJULI
|
AS-15-008-006-012/1545
()
|
0415008000NRG23131020220179979
|
13/10/2022
|
Mohendra Das
|
0415008WL021562
|
Mohendra Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657675
|
|
Mohendra Das
|
()
|
|
11
|
MAJULI
|
AS-15-008-006-016/1535
()
|
0415008000NRG23121020220179641
|
13/10/2022
|
Tulan Gam
|
0415008WL021495
|
Tulan Gam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657680
|
|
Tulan Gam
|
()
|
|
12
|
MAJULI
|
AS-15-008-006-016/1536
()
|
0415008000NRG23121020220179640
|
13/10/2022
|
Biren Gam
|
0415008WL021494
|
Biren Gam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657678
|
|
Biren Gam
|
()
|
|
13
|
MAJULI
|
AS-15-008-006-016/525
()
|
0415008000NRG23121020220179642
|
13/10/2022
|
Ukumsing Gam
|
0415008WL021496
|
Ukumsing Gam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657682
|
|
Ukumsing Gam
|
()
|
|
14
|
MAJULI
|
AS-15-008-006-017/1034
()
|
0415008000NRG23121020220179639
|
13/10/2022
|
Raju Mili
|
0415008WL021493
|
Raju Mili
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657679
|
|
Raju Mili
|
()
|
|
15
|
MAJULI
|
AS-15-008-009-005/175
()
|
0415008000NRG23121020220179539
|
13/10/2022
|
Sadhan Kalita
|
0415008WL021460
|
Sadhan Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846657660
|
|
Sadhan Kalita
|
()
|
|
16
|
MAJULI
|
AS-15-008-009-005/960
()
|
0415008000NRG23121020220179528
|
13/10/2022
|
Nobin Kalita
|
0415008WL021458
|
Nobin Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846657659
|
|
Nobin Kalita
|
()
|
|
17
|
MAJULI
|
AS-15-008-009-005/975
()
|
0415008000NRG23121020220179477
|
13/10/2022
|
Babul Kalita
|
0415008WL021439
|
Babul Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846657665
|
|
Babul Kalita
|
()
|
|
18
|
MAJULI
|
AS-15-008-009-005/989
()
|
0415008000NRG23121020220179504
|
13/10/2022
|
Bhola Kalita
|
0415008WL021452
|
Bhola Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846657661
|
|
Bhola Kalita
|
()
|
|
19
|
MAJULI
|
AS-15-008-009-013/296
()
|
0415008000NRG23121020220179572
|
13/10/2022
|
PABITRA HAZARIKA
|
0415008WL021468
|
PABITRA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846657664
|
|
PABITRA HAZARIKA
|
()
|
|
20
|
MAJULI
|
AS-15-008-009-015/1263
()
|
0415008000NRG23121020220179475
|
13/10/2022
|
KANAK PEGU
|
0415008WL021437
|
KANAK PEGU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846657672
|
|
KANAK PEGU
|
()
|
|
21
|
MAJULI
|
AS-15-008-009-015/240
()
|
0415008000NRG23121020220179400
|
13/10/2022
|
Raju Doley
|
0415008WL021410
|
Raju Doley
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846657662
|
|
Raju Doley
|
()
|
|
22
|
MAJULI
|
AS-15-008-009-015/447
()
|
0415008000NRG23121020220179540
|
13/10/2022
|
Bhaiti Padun
|
0415008WL021461
|
Bhaiti Padun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846657663
|
|
Bhaiti Padun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54044
|
54044
|
|
|
|
|
|
|
|
|
23
|
MAJULI
|
AS-15-008-006-010/1883
()
|
0415008000NRG23131020220179918
|
13/10/2022
|
Rajen Hazarika
|
0415008WL021549
|
Rajen Hazarika
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657671
|
|
Rajen Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
24
|
MAJULI
|
AS-15-008-004-011/4038
()
|
0415008000NRG23131020220179980
|
13/10/2022
|
RAMESHWAR PAYENG
|
0415008WL021563
|
RAMESHWAR PAYENG
|
00354
|
PUNB0064620
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846657657
|
|
RAMESHWAR PAYENG
|
()
|
|
25
|
MAJULI
|
AS-15-008-009-005/1417
()
|
0415008000NRG23121020220179484
|
13/10/2022
|
THULUK KALITA
|
0415008WL021443
|
THULUK KALITA
|
00354
|
PUNB0064620
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846657621
|
|
THULUK KALITA
|
()
|
|
26
|
MAJULI
|
AS-15-008-009-005/1417
()
|
0415008000NRG23121020220179483
|
13/10/2022
|
THULUK KALITA
|
0415008WL021443
|
THULUK KALITA
|
00354
|
PUNB0064620
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5846657620
|
|
THULUK KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
27
|
MAJULI
|
AS-15-008-005-007/2575
()
|
0415008000NRG23121020220179579
|
13/10/2022
|
Ashim Bhuyan
|
0415008WL021471
|
Ashim Bhuyan
|
00354
|
PUNB0132020
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846657622
|
|
Ashim Bhuyan
|
()
|
|
28
|
MAJULI
|
AS-15-008-005-011/737
()
|
0415008000NRG23121020220179619
|
13/10/2022
|
Poresh Gayan
|
0415008WL021486
|
Poresh Gayan
|
00354
|
PUNB0132020
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846657636
|
|
Poresh Gayan
|
()
|
|
29
|
MAJULI
|
AS-15-008-005-013/29266
()
|
0415008000NRG23121020220179611
|
13/10/2022
|
Tutumoni Das
|
0415008WL021483
|
Tutumoni Das
|
00354
|
PUNB0132020
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846657624
|
|
Tutumoni Das
|
()
|
|
30
|
MAJULI
|
AS-15-008-005-013/29295
()
|
0415008000NRG23121020220179610
|
13/10/2022
|
Madhuram Das
|
0415008WL021482
|
Madhuram Das
|
00354
|
PUNB0132020
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846657637
|
|
Madhuram Das
|
()
|
|
31
|
MAJULI
|
AS-15-008-005-017/1673
()
|
0415008000NRG23121020220179612
|
13/10/2022
|
Makon Borah
|
0415008WL021484
|
Makon Borah
|
00354
|
PUNB0132020
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846657635
|
|
Makon Borah
|
()
|
|
32
|
MAJULI
|
AS-15-008-005-017/29192
()
|
0415008000NRG23121020220179581
|
13/10/2022
|
Umaram kalita
|
0415008WL021473
|
Umaram kalita
|
00354
|
PUNB0132020
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846657625
|
|
Umaram kalita
|
()
|
|
33
|
MAJULI
|
AS-15-008-005-017/390
()
|
0415008000NRG23121020220179620
|
13/10/2022
|
Dulal Bhuyan
|
0415008WL021487
|
Dulal Bhuyan
|
00354
|
PUNB0132020
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846657643
|
|
Dulal Bhuyan
|
()
|
|
34
|
MAJULI
|
AS-15-008-005-017/53
()
|
0415008000NRG23121020220179580
|
13/10/2022
|
Dilip Ch. Das
|
0415008WL021472
|
Dilip Ch. Das
|
00354
|
PUNB0132020
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846657623
|
|
Dilip Ch. Das
|
()
|
|
35
|
MAJULI
|
AS-15-008-009-005/3028
()
|
0415008000NRG23121020220179478
|
13/10/2022
|
ATUL KALITA
|
0415008WL021440
|
ATUL KALITA
|
00354
|
PUNB0132020
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846657645
|
|
ATUL KALITA
|
()
|
|
36
|
MAJULI
|
AS-15-008-009-005/979
()
|
0415008000NRG23121020220179515
|
13/10/2022
|
Pradip Kalita
|
0415008WL021455
|
Pradip Kalita
|
00354
|
PUNB0132020
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846657634
|
|
Pradip Kalita
|
()
|
|
37
|
MAJULI
|
AS-15-008-009-013/1175
()
|
0415008000NRG23121020220179472
|
13/10/2022
|
DIPJOYTI DAS
|
0415008WL021434
|
DIPJOYTI DAS
|
00354
|
PUNB0132020
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846657638
|
|
DIPJOYTI DAS
|
()
|
|
38
|
MAJULI
|
AS-15-008-009-013/1623
()
|
0415008000NRG23121020220179402
|
13/10/2022
|
Haren Das
|
0415008WL021412
|
Haren Das
|
00354
|
PUNB0132020
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846657648
|
|
Haren Das
|
()
|
|
39
|
MAJULI
|
AS-15-008-009-013/1649
()
|
0415008000NRG23121020220179479
|
13/10/2022
|
LOLITI DAS
|
0415008WL021441
|
LOLITI DAS
|
00354
|
PUNB0132020
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846657631
|
|
LOLITI DAS
|
()
|
|
40
|
MAJULI
|
AS-15-008-009-013/1769
()
|
0415008000NRG23121020220179468
|
13/10/2022
|
GUPAL DAS
|
0415008WL021430
|
GUPAL DAS
|
00354
|
PUNB0132020
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846657627
|
|
GUPAL DAS
|
()
|
|
41
|
MAJULI
|
AS-15-008-009-013/1781
()
|
0415008000NRG23121020220179470
|
13/10/2022
|
MAINA DAS
|
0415008WL021432
|
MAINA DAS
|
00354
|
PUNB0132020
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846657655
|
|
MAINA DAS
|
()
|
|
42
|
MAJULI
|
AS-15-008-009-013/1859
()
|
0415008000NRG23121020220179403
|
13/10/2022
|
Sarupai Das
|
0415008WL021413
|
Sarupai Das
|
00354
|
PUNB0132020
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846657651
|
|
Sarupai Das
|
()
|
|
43
|
MAJULI
|
AS-15-008-009-013/1861
()
|
0415008000NRG23121020220179489
|
13/10/2022
|
Gadadhar Das
|
0415008WL021447
|
Gadadhar Das
|
00354
|
PUNB0132020
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846657632
|
|
Gadadhar Das
|
()
|
|
44
|
MAJULI
|
AS-15-008-009-013/2103
()
|
0415008000NRG23121020220179547
|
13/10/2022
|
MANIK DAS
|
0415008WL021463
|
MANIK DAS
|
00354
|
PUNB0132020
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846657652
|
|
MANIK DAS
|
()
|
|
45
|
MAJULI
|
AS-15-008-009-013/2129
()
|
0415008000NRG23121020220179473
|
13/10/2022
|
Ranjit Das
|
0415008WL021435
|
Ranjit Das
|
00354
|
PUNB0132020
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846657628
|
|
Ranjit Das
|
()
|
|
46
|
MAJULI
|
AS-15-008-009-013/27
()
|
0415008000NRG23121020220179399
|
13/10/2022
|
Sri babul Das
|
0415008WL021409
|
Sri babul Das
|
00354
|
PUNB0132020
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846657656
|
|
Sri babul Das
|
()
|
|
47
|
MAJULI
|
AS-15-008-009-013/270
()
|
0415008000NRG23121020220179476
|
13/10/2022
|
Padum das
|
0415008WL021438
|
Padum das
|
00354
|
PUNB0132020
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846657629
|
|
Padum das
|
()
|
|
48
|
MAJULI
|
AS-15-008-009-013/3021
()
|
0415008000NRG23121020220179471
|
13/10/2022
|
BHANI DAS
|
0415008WL021433
|
BHANI DAS
|
00354
|
PUNB0132020
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846657644
|
|
BHANI DAS
|
()
|
|
49
|
MAJULI
|
AS-15-008-009-013/3042
()
|
0415008000NRG23121020220179410
|
13/10/2022
|
NALIN DAS
|
0415008WL021415
|
NALIN DAS
|
00354
|
PUNB0132020
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846657630
|
|
NALIN DAS
|
()
|
|
50
|
MAJULI
|
AS-15-008-009-013/33
()
|
0415008000NRG23121020220179411
|
13/10/2022
|
PRABIN CH DAS
|
0415008WL021416
|
PRABIN CH DAS
|
00354
|
PUNB0132020
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846657647
|
|
PRABIN CH DAS
|
()
|
|
51
|
MAJULI
|
AS-15-008-009-013/40
()
|
0415008000NRG23121020220179469
|
13/10/2022
|
Fukan Das
|
0415008WL021431
|
Fukan Das
|
00354
|
PUNB0132020
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846657650
|
|
Fukan Das
|
()
|
|
52
|
MAJULI
|
AS-15-008-009-013/577
()
|
0415008000NRG23121020220179488
|
13/10/2022
|
Dhameswar Das
|
0415008WL021446
|
Dhameswar Das
|
00354
|
PUNB0132020
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846657626
|
|
Dhameswar Das
|
()
|
|
53
|
MAJULI
|
AS-15-008-009-013/606
()
|
0415008000NRG23121020220179412
|
13/10/2022
|
Babu Das
|
0415008WL021417
|
Babu Das
|
00354
|
PUNB0132020
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846657654
|
|
Babu Das
|
()
|
|
54
|
MAJULI
|
AS-15-008-009-013/621
()
|
0415008000NRG23121020220179398
|
13/10/2022
|
Vula Das
|
0415008WL021408
|
Vula Das
|
00354
|
PUNB0132020
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846657653
|
|
Vula Das
|
()
|
|
55
|
MAJULI
|
AS-15-008-009-013/623
()
|
0415008000NRG23121020220179401
|
13/10/2022
|
Gopal Das
|
0415008WL021411
|
Gopal Das
|
00354
|
PUNB0132020
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846657649
|
|
Gopal Das
|
()
|
|
56
|
MAJULI
|
AS-15-008-009-018/1394
()
|
0415008000NRG23121020220179490
|
13/10/2022
|
Babul Guwala
|
0415008WL021448
|
Babul Guwala
|
00354
|
PUNB0132020
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846657646
|
|
Babul Guwala
|
()
|
|
57
|
MAJULI
|
AS-15-008-009-018/70
()
|
0415008000NRG23121020220179491
|
13/10/2022
|
SUREN BORAH
|
0415008WL021449
|
SUREN BORAH
|
00354
|
PUNB0132020
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846657633
|
|
SUREN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
|
58
|
MAJULI
|
AS-15-008-006-016/2181
()
|
0415008000NRG23121020220179643
|
13/10/2022
|
Thaneswar Gam
|
0415008WL021497
|
Thaneswar Gam
|
00354
|
PUNB0220020
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846657639
|
|
Thaneswar Gam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
59
|
MAJULI
|
AS-15-008-006-010/2261
()
|
0415008000NRG23131020220179861
|
13/10/2022
|
Dilip Das
|
0415008WL021533
|
Dilip Das
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846657669
|
|
MR DILIP DSA
|
()
|
|
60
|
MAJULI
|
AS-15-008-006-012/1413
()
|
0415008000NRG23131020220179886
|
13/10/2022
|
Horipad Das
|
0415008WL021542
|
Horipad Das
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846657666
|
|
SHRI HORIPOD DAS
|
()
|
|
61
|
MAJULI
|
AS-15-008-006-013/1989
()
|
0415008000NRG23131020220179925
|
13/10/2022
|
Sujit Ghosh
|
0415008WL021551
|
Sujit Ghosh
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846657667
|
|
MR CHUJIT GHOSH
|
()
|
|
62
|
MAJULI
|
AS-15-008-006-013/1991
()
|
0415008000NRG23131020220179884
|
13/10/2022
|
Phulmai Das
|
0415008WL021540
|
Phulmai Das
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846657668
|
|
MRS FULAMAI DAS
|
()
|
|
63
|
MAJULI
|
AS-15-008-009-015/9031
()
|
0415008000NRG23121020220179474
|
13/10/2022
|
SHUSHIL CHARAH
|
0415008WL021436
|
SHUSHIL CHARAH
|
00415
|
SBIN0005081
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846657670
|
|
MR SHUSHIL CHARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161216
|
161216
|
|
|
|
|
|
|
|