|
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
|
ITAKHULI
|
AS-18-006-006-005/7
(LAKHIPATHER)
|
0418006000NRG23270120230254631
|
27/01/2023
|
DIPEN MORAN
|
0418006WL026625
|
DIPEN MORAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522574575
|
|
DIPEN MORAN
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-006-005/94
(LAKHIPATHER)
|
0418006000NRG23270120230254638
|
27/01/2023
|
RIJUMONI MORAN
|
0418006WL026625
|
RIJUMONI MORAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522574576
|
|
RIJUMONI MORAN
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-006-006/114
(LAKHIPATHER)
|
0418006000NRG23270120230254641
|
27/01/2023
|
BAHAGI DAIMARY
|
0418006WL026625
|
BAHAGI DAIMARY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522574612
|
|
BAHAGI DAIMARY
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-006-006/120
(LAKHIPATHER)
|
0418006000NRG23270120230254643
|
27/01/2023
|
BIMI SONOWAL
|
0418006WL026625
|
BIMI SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522574578
|
|
BIMI SONOWAL
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-006-008/66
(LAKHIPATHER)
|
0418006000NRG23270120230254679
|
27/01/2023
|
SRI PABITRA MORAN
|
0418006WL026625
|
SRI PABITRA MORAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522574574
|
|
SRI PABITRA MORAN
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-006-008/68
(LAKHIPATHER)
|
0418006000NRG23270120230254681
|
27/01/2023
|
GITANJALI NORAN
|
0418006WL026625
|
GITANJALI NORAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522574577
|
|
GITANJALI NORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
7
|
ITAKHULI
|
AS-18-006-006-005/5
(LAKHIPATHER)
|
0418006000NRG23270120230254629
|
27/01/2023
|
KUNJALATA MORAN
|
0418006WL026625
|
KUNJALATA MORAN
|
00048
|
BKID0005014
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522574613
|
|
KUNJALATA MORAN
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-006-005/8
(LAKHIPATHER)
|
0418006000NRG23270120230254632
|
27/01/2023
|
AJIT KHARIA
|
0418006WL026625
|
AJIT KHARIA
|
00048
|
BKID0005014
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522574565
|
|
AJIT KHARIA
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-006-006/122
(LAKHIPATHER)
|
0418006000NRG23270120230254644
|
27/01/2023
|
KALPANA GOGOI SONOWAL
|
0418006WL026625
|
KALPANA GOGOI SONOWAL
|
00048
|
BKID0005014
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522574568
|
|
KALPANA GOGOI SONOWAL
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-006-006/892
(LAKHIPATHER)
|
0418006000NRG23270120230254654
|
27/01/2023
|
ACHINTA SONOWAL
|
0418006WL026625
|
ACHINTA SONOWAL
|
00048
|
BKID0005014
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522574569
|
|
ACHINTA SONOWAL
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-006-006/893
(LAKHIPATHER)
|
0418006000NRG23270120230254655
|
27/01/2023
|
RASHMI SONOWAL
|
0418006WL026625
|
RASHMI SONOWAL
|
00048
|
BKID0005014
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522574570
|
|
RASHMI SONOWAL
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-006-008/50
(LAKHIPATHER)
|
0418006000NRG23270120230254674
|
27/01/2023
|
SIMON KHADIA
|
0418006WL026625
|
SIMON KHADIA
|
00048
|
BKID0005014
|
687
|
687
|
Rejected
|
06/02/2023
|
|
8522574571
|
Account closed
|
|
|
|
13
|
ITAKHULI
|
AS-18-006-006-008/67
(LAKHIPATHER)
|
0418006000NRG23270120230254680
|
27/01/2023
|
GANGESWAR MORAN
|
0418006WL026625
|
GANGESWAR MORAN
|
00048
|
BKID0005014
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522574566
|
|
GANGESWAR MORAN
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-006-008/70
(LAKHIPATHER)
|
0418006000NRG23270120230254682
|
27/01/2023
|
PAITONG DOHUUTIA RATAN DOHUTIA
|
0418006WL026625
|
PAITONG DOHUUTIA RATAN DOHUTIA
|
00048
|
BKID0005014
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522574567
|
|
PAITONG DOHUUTIA RATAN DOHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
15
|
ITAKHULI
|
AS-18-006-006-008/180
(LAKHIPATHER)
|
0418006000NRG23270120230254664
|
27/01/2023
|
SURESH KUMAR GURUNG
|
0418006WL026625
|
SURESH KUMAR GURUNG
|
00078
|
CNRB0004338
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522574572
|
|
SURESH KUMAR GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
16
|
ITAKHULI
|
AS-18-006-006-008/198
(LAKHIPATHER)
|
0418006000NRG23270120230254667
|
27/01/2023
|
JUNU CHETRY
|
0418006WL026625
|
JUNU CHETRY
|
00354
|
PUNB0117320
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522574573
|
|
JUNU CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
17
|
ITAKHULI
|
AS-18-006-006-005/6
(LAKHIPATHER)
|
0418006000NRG23270120230254630
|
27/01/2023
|
BHADRESWAR DOHUTIA
|
0418006WL026625
|
BHADRESWAR DOHUTIA
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522574592
|
|
MR BHADRESWAR DOHUTIA
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-006-005/82
(LAKHIPATHER)
|
0418006000NRG23270120230254633
|
27/01/2023
|
Mrs. BEBINA MORAN NEOG
|
0418006WL026625
|
Mrs. BEBINA MORAN NEOG
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522574590
|
|
MRS BEBINA MORAN NEOG
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-006-005/85
(LAKHIPATHER)
|
0418006000NRG23270120230254634
|
27/01/2023
|
Mr. TITUL MORAN
|
0418006WL026625
|
Mr. TITUL MORAN
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522574610
|
|
MR TITUL MORAN
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-006-005/86
(LAKHIPATHER)
|
0418006000NRG23270120230254635
|
27/01/2023
|
GOJEN KHARIA
|
0418006WL026625
|
GOJEN KHARIA
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522574604
|
|
MR GOJEN KHARIA
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-006-005/93
(LAKHIPATHER)
|
0418006000NRG23270120230254637
|
27/01/2023
|
Mr. SIKHANTA NEOG
|
0418006WL026625
|
Mr. SIKHANTA NEOG
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522574579
|
|
MR SIKHANTA NEOG
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-006-006/12
(LAKHIPATHER)
|
0418006000NRG23270120230254642
|
27/01/2023
|
PANKAJ SONOWAL
|
0418006WL026625
|
PANKAJ SONOWAL
|
00415
|
SBIN0006000
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522574611
|
|
MR PANKAJ SONOWAL
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-006-006/124
(LAKHIPATHER)
|
0418006000NRG23270120230254645
|
27/01/2023
|
NOMITA MORAN
|
0418006WL026625
|
NOMITA MORAN
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522574602
|
|
MISS NOMITA MORAN
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-006-006/126
(LAKHIPATHER)
|
0418006000NRG23270120230254646
|
27/01/2023
|
NOBONITA MOHANTA SONOWAL
|
0418006WL026625
|
NOBONITA MOHANTA SONOWAL
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522574593
|
|
MRS NOBONITA MOHANTA SONOWAL
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-006-006/44
(LAKHIPATHER)
|
0418006000NRG23270120230254649
|
27/01/2023
|
DURGESWAR SONOWAL
|
0418006WL026625
|
DURGESWAR SONOWAL
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522574615
|
|
DURGESWAR SONOWAL
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-006-006/46
(LAKHIPATHER)
|
0418006000NRG23270120230254650
|
27/01/2023
|
Mrs. SUMITRA MECH KISHAN
|
0418006WL026625
|
Mrs. SUMITRA MECH KISHAN
|
00415
|
SBIN0006000
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522574614
|
|
MRS SUMITRA MECH KISHAN
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-006-006/59
(LAKHIPATHER)
|
0418006000NRG23270120230254651
|
27/01/2023
|
Mr.UMA KHARIA
|
0418006WL026625
|
Mr.UMA KHARIA
|
00415
|
SBIN0006000
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522574583
|
|
MR UMA KHARIA
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-006-006/60
(LAKHIPATHER)
|
0418006000NRG23270120230254652
|
27/01/2023
|
KULA DHAR SONOWAL
|
0418006WL026625
|
KULA DHAR SONOWAL
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522574586
|
|
MR KULA DHAR SONOWAL
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-006-006/61
(LAKHIPATHER)
|
0418006000NRG23270120230254653
|
27/01/2023
|
MR TILAK SONOWAL
|
0418006WL026625
|
MR TILAK SONOWAL
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522574618
|
|
TILAK SONOWAL
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-006-006/894
(LAKHIPATHER)
|
0418006000NRG23270120230254656
|
27/01/2023
|
Mrs. MOMIBORA DAHOTIYA
|
0418006WL026625
|
Mrs. MOMIBORA DAHOTIYA
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522574591
|
|
MRS MOMIBORA DAHOTIYA
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-006-008/138
(LAKHIPATHER)
|
0418006000NRG23270120230254657
|
27/01/2023
|
DINESH CHETRY
|
0418006WL026625
|
DINESH CHETRY
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522574609
|
|
MR DINESH CHETRY
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-006-008/15
(LAKHIPATHER)
|
0418006000NRG23270120230254658
|
27/01/2023
|
Gautam Gurung
|
0418006WL026625
|
Gautam Gurung
|
00415
|
SBIN0006000
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522574581
|
|
MR GAUTAM GURUNG
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-006-008/15
(LAKHIPATHER)
|
0418006000NRG23270120230254659
|
27/01/2023
|
Mrs. SHANTI GURUNG
|
0418006WL026625
|
Mrs. SHANTI GURUNG
|
00415
|
SBIN0006000
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522574600
|
|
MRS SHANTI GURUNG
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-006-008/159
(LAKHIPATHER)
|
0418006000NRG23270120230254660
|
27/01/2023
|
NABARAJ KHULAL
|
0418006WL026625
|
NABARAJ KHULAL
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522574589
|
|
MR NABARAJ KHULAL
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-006-008/173
(LAKHIPATHER)
|
0418006000NRG23270120230254662
|
27/01/2023
|
SUNIL DUTTA CHETRY
|
0418006WL026625
|
SUNIL DUTTA CHETRY
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522574594
|
|
MR SUNIL DUTTA CHETRY
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-006-008/181
(LAKHIPATHER)
|
0418006000NRG23270120230254665
|
27/01/2023
|
Mr. NIKUDIM SATNAMI
|
0418006WL026625
|
Mr. NIKUDIM SATNAMI
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522574603
|
|
MR NIKUDIM SATNAMI
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-006-008/19
(LAKHIPATHER)
|
0418006000NRG23270120230254666
|
27/01/2023
|
Mr. KESHAB GURUNG
|
0418006WL026625
|
Mr. KESHAB GURUNG
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522574582
|
|
MR KESHAB GURUNG
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-006-008/33
(LAKHIPATHER)
|
0418006000NRG23270120230254668
|
27/01/2023
|
Shri VIKRAM GURUNG
|
0418006WL026625
|
Shri VIKRAM GURUNG
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522574608
|
|
MR VIKRAM GURUNG
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-006-008/34
(LAKHIPATHER)
|
0418006000NRG23270120230254669
|
27/01/2023
|
Mr. PARESH GURUNG
|
0418006WL026625
|
Mr. PARESH GURUNG
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522574605
|
|
MR PARESH GURUNG
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-006-008/48
(LAKHIPATHER)
|
0418006000NRG23270120230254672
|
27/01/2023
|
Rakesh Kharia
|
0418006WL026625
|
Rakesh Kharia
|
00415
|
SBIN0006000
|
458
|
458
|
Rejected
|
06/02/2023
|
|
8522574580
|
A/c Blocked or Frozen
|
|
|
|
41
|
ITAKHULI
|
AS-18-006-006-008/51
(LAKHIPATHER)
|
0418006000NRG23270120230254675
|
27/01/2023
|
Mrs. JUNA KHARIA
|
0418006WL026625
|
Mrs. JUNA KHARIA
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522574587
|
|
MRS JUNA KHARIA
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-006-008/54
(LAKHIPATHER)
|
0418006000NRG23270120230254676
|
27/01/2023
|
Mr. KUMAR GURUNG
|
0418006WL026625
|
Mr. KUMAR GURUNG
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522574584
|
|
MR KUMAR GURUNG
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-006-008/54
(LAKHIPATHER)
|
0418006000NRG23270120230254677
|
27/01/2023
|
Mrs. SABITA GURUNG
|
0418006WL026625
|
Mrs. SABITA GURUNG
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522574601
|
|
MRS SABITA GURUNG
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-006-008/59
(LAKHIPATHER)
|
0418006000NRG23270120230254678
|
27/01/2023
|
Mrs. SUK MONI KHARIA
|
0418006WL026625
|
Mrs. SUK MONI KHARIA
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522574585
|
|
MRS SUK MONI KHARIA
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-006-008/71
(LAKHIPATHER)
|
0418006000NRG23270120230254683
|
27/01/2023
|
Mr. APURBA DAHUTIA
|
0418006WL026625
|
Mr. APURBA DAHUTIA
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522574607
|
|
MR APURBA DAHUTIA
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-006-008/72
(LAKHIPATHER)
|
0418006000NRG23270120230254684
|
27/01/2023
|
Mr. RIDIP DAHOTIA
|
0418006WL026625
|
Mr. RIDIP DAHOTIA
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522574616
|
|
MR RIDIP DAHOTIA
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-006-008/76
(LAKHIPATHER)
|
0418006000NRG23270120230254685
|
27/01/2023
|
Mrs ANJANA DANDA CHETRI
|
0418006WL026625
|
Mrs ANJANA DANDA CHETRI
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522574588
|
|
MRS ANJANA DANDA CHETRI
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-006-008/78
(LAKHIPATHER)
|
0418006000NRG23270120230254686
|
27/01/2023
|
Mr. KESHAB CHETRY
|
0418006WL026625
|
Mr. KESHAB CHETRY
|
00415
|
SBIN0006000
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522574617
|
|
MR KESHAB CHETRY
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-006-008/89
(LAKHIPATHER)
|
0418006000NRG23270120230254687
|
27/01/2023
|
Mr. KRISHNA BAHADUR CHETRY
|
0418006WL026625
|
Mr. KRISHNA BAHADUR CHETRY
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522574606
|
|
MR KRISHNA BAHADUR CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
50
|
ITAKHULI
|
AS-18-006-006-006/3
(LAKHIPATHER)
|
0418006000NRG23270120230254648
|
27/01/2023
|
Mr. KULESWAR MORAN
|
0418006WL026625
|
Mr. KULESWAR MORAN
|
00415
|
SBIN0012262
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522574595
|
|
MR KULESWAR MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
51
|
ITAKHULI
|
AS-18-006-006-006/13
(LAKHIPATHER)
|
0418006000NRG23270120230254647
|
27/01/2023
|
TILESWAR SONOWAL
|
0418006WL026625
|
TILESWAR SONOWAL
|
00462
|
UCBA0001812
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522574599
|
|
TILESWAR SONOWAL
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-006-008/161
(LAKHIPATHER)
|
0418006000NRG23270120230254661
|
27/01/2023
|
LILA DHAR DHAL
|
0418006WL026625
|
LILA DHAR DHAL
|
00462
|
UCBA0001812
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522574598
|
|
LILA DHAR DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
ITAKHULI
|
AS-18-006-006-008/34
(LAKHIPATHER)
|
0418006000NRG23270120230254670
|
27/01/2023
|
KARAN GURUNG
|
0418006WL026625
|
KARAN GURUNG
|
00468
|
UBIN0574112
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522574596
|
|
KARAN GURUNG
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-006-008/49
(LAKHIPATHER)
|
0418006000NRG23270120230254673
|
27/01/2023
|
KUNO KHARIA
|
0418006WL026625
|
KUNO KHARIA
|
00468
|
UBIN0574112
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522574597
|
|
KUNO KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|