|
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
|
DEVIPUR
|
JH-22-004-002-002/263-A
(Baghmari)
|
3422004000NRG23190920220933139
|
19/09/2022
|
AJHOLA DEVI
|
3422004WL042000
|
AJHOLA DEVI
|
00048
|
BKID0005914
|
1050
|
1050
|
Processed
|
22/09/2022
|
|
4905339009
|
|
AJHOLA DEVI
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-002-002/264
(Baghmari)
|
3422004000NRG23190920220933140
|
19/09/2022
|
GUDIYA DEVI
|
3422004WL042000
|
GUDIYA DEVI
|
00048
|
BKID0005914
|
1050
|
1050
|
Processed
|
22/09/2022
|
|
4905339003
|
|
GUDIYA DEVI
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-002-003/98
(Baghmari)
|
3422004000NRG23190920220933149
|
19/09/2022
|
NIRU DEVI
|
3422004WL042000
|
NIRU DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339005
|
|
NIRU DEVI
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-002-005/107
(Baghmari)
|
3422004000NRG23190920220932994
|
19/09/2022
|
SUNAINA DEVI
|
3422004WL041998
|
SUNAINA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339039
|
|
SUNAINA DEVI
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-002-005/111
(Baghmari)
|
3422004000NRG23190920220932995
|
19/09/2022
|
RITA DEVI
|
3422004WL041998
|
RITA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339038
|
|
RITA DEVI
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-002-005/193
(Baghmari)
|
3422004000NRG23190920220932999
|
19/09/2022
|
GITA DEVI
|
3422004WL041998
|
GITA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339040
|
|
GITA DEVI
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-002-005/195
(Baghmari)
|
3422004000NRG23190920220933000
|
19/09/2022
|
MEENA DEVYA
|
3422004WL041998
|
MEENA DEVYA
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339041
|
|
MEENA DEVYA
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-002-005/213
(Baghmari)
|
3422004000NRG23190920220933157
|
19/09/2022
|
NIRA DEVI
|
3422004WL042000
|
NIRA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339002
|
|
NIRA DEVI
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-002-005/252
(Baghmari)
|
3422004000NRG23190920220933004
|
19/09/2022
|
Sarita Devi
|
3422004WL041998
|
Sarita Devi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339000
|
|
Sarita Devi
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-002-005/253
(Baghmari)
|
3422004000NRG23190920220933005
|
19/09/2022
|
BHAGALU KOL
|
3422004WL041998
|
BHAGALU KOL
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905338999
|
|
BHAGALU KOL
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-002-005/281
(Baghmari)
|
3422004000NRG23190920220933160
|
19/09/2022
|
SAVITARI DEVI
|
3422004WL042000
|
SAVITARI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905338996
|
|
SAVITARI DEVI
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-002-007/258
(Baghmari)
|
3422004000NRG23190920220933009
|
19/09/2022
|
NASHIDA BIBI
|
3422004WL041998
|
NASHIDA BIBI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905338998
|
|
NASHIDA BIBI
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-002-007/287
(Baghmari)
|
3422004000NRG23190920220933011
|
19/09/2022
|
SHAKINA BIBI
|
3422004WL041998
|
SHAKINA BIBI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339037
|
|
SHAKINA BIBI
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-002-007/309
(Baghmari)
|
3422004002NRG23180920220920260
|
19/09/2022
|
BIJA BIBI
|
3422004002WL041203
|
BIJA BIBI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339043
|
|
BIJA BIBI
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-002-007/316
(Baghmari)
|
3422004000NRG23190920220933012
|
19/09/2022
|
AJINA BIBI
|
3422004WL041998
|
AJINA BIBI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905338995
|
|
AJINA BIBI
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-002-009/130
(Baghmari)
|
3422004000NRG23190920220933021
|
19/09/2022
|
JHALO DEVI
|
3422004WL041998
|
JHALO DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905338991
|
|
JHALO DEVI
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-002-009/131
(Baghmari)
|
3422004000NRG23190920220933022
|
19/09/2022
|
MUNA DEVI
|
3422004WL041998
|
MUNA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905338987
|
|
MUNA DEVI
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-002-009/132
(Baghmari)
|
3422004000NRG23190920220933023
|
19/09/2022
|
JHULAN DAS
|
3422004WL041998
|
JHULAN DAS
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905338988
|
|
JHULAN DAS
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-002-009/133
(Baghmari)
|
3422004000NRG23190920220933024
|
19/09/2022
|
RITA DEVI
|
3422004WL041998
|
RITA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905338994
|
|
RITA DEVI
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-002-009/135
(Baghmari)
|
3422004000NRG23190920220933025
|
19/09/2022
|
JHAKASI DEVI
|
3422004WL041998
|
JHAKASI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905338993
|
|
JHAKASI DEVI
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-002-009/142
(Baghmari)
|
3422004000NRG23190920220933027
|
19/09/2022
|
MINA DEVI
|
3422004WL041998
|
MINA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905338997
|
|
MINA DEVI
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-002-009/148
(Baghmari)
|
3422004002NRG23180920220920262
|
19/09/2022
|
PARMESHWAR SINGH
|
3422004002WL041203
|
PARMESHWAR SINGH
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339042
|
|
PARMESHWAR SINGH
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-002-009/162
(Baghmari)
|
3422004000NRG23190920220933028
|
19/09/2022
|
Mina Devi
|
3422004WL041998
|
Mina Devi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339044
|
|
Mina Devi
|
()
|
|
24
|
DEVIPUR
|
JH-22-004-002-009/168
(Baghmari)
|
3422004000NRG23190920220933030
|
19/09/2022
|
MITHU KUMAR SINGH
|
3422004WL041998
|
MITHU KUMAR SINGH
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905338989
|
|
MITHU KUMAR SINGH
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-002-009/171
(Baghmari)
|
3422004000NRG23190920220933031
|
19/09/2022
|
RANGDHARI SINGH
|
3422004WL041998
|
RANGDHARI SINGH
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905338990
|
|
RANGDHARI SINGH
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-002-009/195
(Baghmari)
|
3422004000NRG23190920220933032
|
19/09/2022
|
RAMBHA DEVI
|
3422004WL041998
|
RAMBHA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905338986
|
|
RAMBHA DEVI
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-002-009/199
(Baghmari)
|
3422004000NRG23190920220933033
|
19/09/2022
|
Sintu kumar singh
|
3422004WL041998
|
Sintu kumar singh
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339010
|
|
Sintu kumar singh
|
()
|
|
28
|
DEVIPUR
|
JH-22-004-002-009/201
(Baghmari)
|
3422004000NRG23190920220933034
|
19/09/2022
|
CHOUPAL TURI
|
3422004WL041998
|
CHOUPAL TURI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339008
|
|
CHOUPAL TURI
|
()
|
|
29
|
DEVIPUR
|
JH-22-004-002-010/247
(Baghmari)
|
3422004000NRG23190920220933162
|
19/09/2022
|
MANJU DEVI
|
3422004WL042000
|
MANJU DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339001
|
|
MANJU DEVI
|
()
|
|
30
|
DEVIPUR
|
JH-22-004-002-010/317
(Baghmari)
|
3422004000NRG23190920220933167
|
19/09/2022
|
Santoshi Devi
|
3422004WL042000
|
Santoshi Devi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339004
|
|
Santoshi Devi
|
()
|
|
31
|
DEVIPUR
|
JH-22-004-002-010/318
(Baghmari)
|
3422004000NRG23190920220933168
|
19/09/2022
|
Gultan Singh
|
3422004WL042000
|
Gultan Singh
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339036
|
|
Gultan Singh
|
()
|
|
32
|
DEVIPUR
|
JH-22-004-002-010/333
(Baghmari)
|
3422004002NRG23180920220920264
|
19/09/2022
|
Mina Devi
|
3422004002WL041203
|
Mina Devi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339006
|
|
Mina Devi
|
()
|
|
33
|
DEVIPUR
|
JH-22-004-002-010/333
(Baghmari)
|
3422004000NRG23190920220933169
|
19/09/2022
|
Mina Devi
|
3422004WL042000
|
Mina Devi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339007
|
|
Mina Devi
|
()
|
|
34
|
DEVIPUR
|
JH-22-004-002-011/91
(Baghmari)
|
3422004002NRG23180920220920265
|
19/09/2022
|
MINA DEVI
|
3422004002WL041203
|
MINA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905338992
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
35
|
DEVIPUR
|
JH-22-004-002-002/265
(Baghmari)
|
3422004000NRG23190920220933141
|
19/09/2022
|
Mrs Ansu Kumari
|
3422004WL042000
|
Mrs Ansu Kumari
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
22/09/2022
|
|
4905339035
|
|
Mrs Ansu Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
36
|
DEVIPUR
|
JH-22-004-002-010/297
(Baghmari)
|
3422004000NRG23190920220933164
|
19/09/2022
|
Dashrath Mandal
|
3422004WL042000
|
Dashrath Mandal
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339034
|
|
MR DASRATH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
37
|
DEVIPUR
|
JH-22-004-002-001/211
(Baghmari)
|
3422004000NRG23190920220932989
|
19/09/2022
|
SUSHIL HANSDA
|
3422004WL041998
|
SUSHIL HANSDA
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339022
|
|
MR SUSHIL HANSDA
|
()
|
|
38
|
DEVIPUR
|
JH-22-004-002-001/212
(Baghmari)
|
3422004000NRG23190920220932990
|
19/09/2022
|
ANITA MURMU
|
3422004WL041998
|
ANITA MURMU
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339023
|
|
MRS ANITA MURMU
|
()
|
|
39
|
DEVIPUR
|
JH-22-004-002-002/274
(Baghmari)
|
3422004000NRG23190920220933142
|
19/09/2022
|
SOHAN PANDIT
|
3422004WL042000
|
SOHAN PANDIT
|
00415
|
SBIN0004769
|
1050
|
1050
|
Processed
|
23/09/2022
|
|
4905339016
|
|
MR SOHAN PANDIT
|
()
|
|
40
|
DEVIPUR
|
JH-22-004-002-002/275
(Baghmari)
|
3422004000NRG23190920220933143
|
19/09/2022
|
SONI KUMARI
|
3422004WL042000
|
SONI KUMARI
|
00415
|
SBIN0004769
|
1050
|
1050
|
Processed
|
23/09/2022
|
|
4905339020
|
|
MRS SONI KUMARI
|
()
|
|
41
|
DEVIPUR
|
JH-22-004-002-003/93
(Baghmari)
|
3422004000NRG23190920220933148
|
19/09/2022
|
DILIP TURI
|
3422004WL042000
|
DILIP TURI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339021
|
|
MRS DILIP TURI
|
()
|
|
42
|
DEVIPUR
|
JH-22-004-002-004/315
(Baghmari)
|
3422004000NRG23190920220932993
|
19/09/2022
|
USHA DEVI
|
3422004WL041998
|
USHA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339018
|
|
MRS USHA DEVI
|
()
|
|
43
|
DEVIPUR
|
JH-22-004-002-005/222
(Baghmari)
|
3422004000NRG23190920220933159
|
19/09/2022
|
UPENDRA SINGH
|
3422004WL042000
|
UPENDRA SINGH
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339019
|
|
MRS UPENDRA SINGH
|
()
|
|
44
|
DEVIPUR
|
JH-22-004-002-007/261
(Baghmari)
|
3422004000NRG23190920220933010
|
19/09/2022
|
NAMITA KUMARI
|
3422004WL041998
|
NAMITA KUMARI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339017
|
|
MISS NAMITA KUMARI
|
()
|
|
45
|
DEVIPUR
|
JH-22-004-002-007/59
(Baghmari)
|
3422004002NRG23180920220920261
|
19/09/2022
|
JALIM MIYA
|
3422004002WL041203
|
JALIM MIYA
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339012
|
|
MR MOHAMMAD JALIM MIYAN
|
()
|
|
46
|
DEVIPUR
|
JH-22-004-002-009/129
(Baghmari)
|
3422004000NRG23190920220933020
|
19/09/2022
|
REKHA DEVI
|
3422004WL041998
|
REKHA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339013
|
|
MRS REKHA DEVI
|
()
|
|
47
|
DEVIPUR
|
JH-22-004-002-009/136
(Baghmari)
|
3422004000NRG23190920220933026
|
19/09/2022
|
RUPESH KUMAR DAS
|
3422004WL041998
|
RUPESH KUMAR DAS
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339011
|
|
MR RUPESH KUMAR DAS
|
()
|
|
48
|
DEVIPUR
|
JH-22-004-002-010/234
(Baghmari)
|
3422004000NRG23190920220933039
|
19/09/2022
|
DROPATI DEVI
|
3422004WL041998
|
DROPATI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339033
|
|
MRS DROPATI DEVI
|
()
|
|
49
|
DEVIPUR
|
JH-22-004-002-010/298
(Baghmari)
|
3422004000NRG23190920220933165
|
19/09/2022
|
Ghanshyam Mandal
|
3422004WL042000
|
Ghanshyam Mandal
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339015
|
|
MR GHANSHYAM MANDAL
|
()
|
|
50
|
DEVIPUR
|
JH-22-004-002-010/300
(Baghmari)
|
3422004000NRG23190920220933166
|
19/09/2022
|
Pawan Kumar Mandal
|
3422004WL042000
|
Pawan Kumar Mandal
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339014
|
|
MR PAWAN KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
51
|
DEVIPUR
|
JH-22-004-002-001/197
(Baghmari)
|
3422004000NRG23190920220932988
|
19/09/2022
|
KOSHAR ANSARI
|
3422004WL041998
|
KOSHAR ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339027
|
|
MR KOSHAR ANSARI
|
()
|
|
52
|
DEVIPUR
|
JH-22-004-002-006/676
(Baghmari)
|
3422004000NRG23190920220933161
|
19/09/2022
|
KANHAIYA DAS
|
3422004WL042000
|
KANHAIYA DAS
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/09/2022
|
|
4905339026
|
|
MR KANHAIYA DAS
|
()
|
|
53
|
DEVIPUR
|
JH-22-004-002-010/258
(Baghmari)
|
3422004002NRG23180920220920263
|
19/09/2022
|
HARDEV YADAV
|
3422004002WL041203
|
HARDEV YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339025
|
|
MR HARDEV YADAV
|
()
|
|
54
|
DEVIPUR
|
JH-22-004-002-010/296
(Baghmari)
|
3422004000NRG23190920220933163
|
19/09/2022
|
Amin Mandal
|
3422004WL042000
|
Amin Mandal
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339024
|
|
MR AMIN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
55
|
DEVIPUR
|
JH-22-004-002-006/670
(Baghmari)
|
3422004002NRG23180920220920259
|
19/09/2022
|
DILIP MAHTO
|
3422004002WL041203
|
DILIP MAHTO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339028
|
|
DILIP MAHTO
|
()
|
|
56
|
DEVIPUR
|
JH-22-004-002-001/213
(Baghmari)
|
3422004000NRG23190920220932991
|
19/09/2022
|
SABODI HEMBRAM
|
3422004WL041998
|
SABODI HEMBRAM
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
22/09/2022
|
|
4905339031
|
|
SABODI HEMBRAM
|
()
|
|
57
|
DEVIPUR
|
JH-22-004-002-002/481
(Baghmari)
|
3422004000NRG23190920220933144
|
19/09/2022
|
BEBI DEVI
|
3422004WL042000
|
BEBI DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
22/09/2022
|
|
4905339030
|
|
BEBI DEVI
|
()
|
|
58
|
DEVIPUR
|
JH-22-004-002-005/254
(Baghmari)
|
3422004000NRG23190920220933006
|
19/09/2022
|
RAMDEV MANJHI
|
3422004WL041998
|
RAMDEV MANJHI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339029
|
|
RAMDEV MANJHI
|
()
|
|
59
|
DEVIPUR
|
JH-22-004-002-009/164
(Baghmari)
|
3422004000NRG23190920220933029
|
19/09/2022
|
Santosh Das
|
3422004WL041998
|
Santosh Das
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339032
|
|
Santosh Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72240
|
72240
|
|
|
|
|
|
|
|