|
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
|
Khinwasar
|
RJ-271400416401822500/3809208
(ढींगसरा)
|
2714004000NRG23010420232928165
|
08/04/2023
|
HAVLA DEVI
|
2714004WL070081
|
HAVLA DEVI
|
00114
|
RSCB0028001
|
3094
|
3094
|
Processed
|
11/05/2023
|
|
1434193120
|
|
HAVLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
Khinwasar
|
RJ-271400416701817700/7226507
(करणू)
|
2714004000NRG23310320232924592
|
08/04/2023
|
MOHAN RAM
|
2714004WL069985
|
MOHAN RAM
|
00114
|
RSCB0028013
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434193148
|
|
MOHAN RAM
|
()
|
|
3
|
Khinwasar
|
RJ-271400416901818600/7201884-A
(भोमासर)
|
2714004000NRG23310320232886712
|
08/04/2023
|
meera devi
|
2714004WL069198
|
meera devi
|
00114
|
RSCB0028013
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434193144
|
|
meera devi
|
()
|
|
4
|
Khinwasar
|
RJ-271400518901813300/7095125
(डेहरु)
|
2714005000NRG23310320232907040
|
08/04/2023
|
kiran
|
2714005WL069661
|
kiran
|
00114
|
RSCB0028013
|
1246
|
1246
|
Processed
|
11/05/2023
|
|
1434193170
|
|
kiran
|
()
|
|
5
|
Khinwasar
|
RJ-271400518901813300/7095125-B
(डेहरु)
|
2714005000NRG23310320232907042
|
08/04/2023
|
radha
|
2714005WL069661
|
radha
|
00114
|
RSCB0028013
|
1424
|
1424
|
Processed
|
11/05/2023
|
|
1434193146
|
|
radha
|
()
|
|
6
|
Khinwasar
|
RJ-271400518901813300/7095131-A
(डेहरु)
|
2714005000NRG23310320232907054
|
08/04/2023
|
leela
|
2714005WL069661
|
leela
|
00114
|
RSCB0028013
|
1602
|
1602
|
Processed
|
11/05/2023
|
|
1434193172
|
|
leela
|
()
|
|
7
|
Khinwasar
|
RJ-271400518901815000/3985631-A
(डेहरु)
|
2714012000NRG23310320232924668
|
08/04/2023
|
ugama
|
2714012WL069990
|
ugama
|
00114
|
RSCB0028013
|
2184
|
2184
|
Processed
|
11/05/2023
|
|
1434193174
|
|
ugama
|
()
|
|
8
|
Khinwasar
|
RJ-271400518901815000/3985633
(डेहरु)
|
2714012000NRG23310320232924670
|
08/04/2023
|
santuri
|
2714012WL069990
|
santuri
|
00114
|
RSCB0028013
|
2184
|
2184
|
Processed
|
11/05/2023
|
|
1434193167
|
|
santuri
|
()
|
|
9
|
Khinwasar
|
RJ-271400518901815000/3985636-A
(डेहरु)
|
2714012000NRG23310320232924673
|
08/04/2023
|
sharda
|
2714012WL069990
|
sharda
|
00114
|
RSCB0028013
|
2184
|
2184
|
Processed
|
11/05/2023
|
|
1434193173
|
|
sharda
|
()
|
|
10
|
Khinwasar
|
RJ-271400518901815000/7094676-B
(डेहरु)
|
2714012000NRG23310320232924733
|
08/04/2023
|
vimla
|
2714012WL069990
|
vimla
|
00114
|
RSCB0028013
|
2184
|
2184
|
Processed
|
11/05/2023
|
|
1434193168
|
|
vimla
|
()
|
|
11
|
Khinwasar
|
RJ-271400518901815000/7094677
(डेहरु)
|
2714012000NRG23310320232924736
|
08/04/2023
|
sarda
|
2714012WL069990
|
sarda
|
00114
|
RSCB0028013
|
2184
|
2184
|
Processed
|
11/05/2023
|
|
1434193169
|
|
sarda
|
()
|
|
12
|
Khinwasar
|
RJ-271400518901815000/7094804-A
(डेहरु)
|
2714012000NRG23310320232925006
|
08/04/2023
|
Vijay ram
|
2714012WL069995
|
Vijay ram
|
00114
|
RSCB0028013
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1434193123
|
|
Vijay ram
|
()
|
|
13
|
Khinwasar
|
RJ-271400518901815000/7094892
(डेहरु)
|
2714012000NRG23310320232925132
|
08/04/2023
|
gulabi
|
2714012WL069996
|
gulabi
|
00114
|
RSCB0028013
|
1924
|
1924
|
Processed
|
11/05/2023
|
|
1434193163
|
|
gulabi
|
()
|
|
14
|
Khinwasar
|
RJ-271400518901815000/7094912
(डेहरु)
|
2714012000NRG23310320232924751
|
08/04/2023
|
siwari
|
2714012WL069990
|
siwari
|
00114
|
RSCB0028013
|
2184
|
2184
|
Processed
|
11/05/2023
|
|
1434193143
|
|
siwari
|
()
|
|
15
|
Khinwasar
|
RJ-271400518901815000/7094912-A
(डेहरु)
|
2714012000NRG23310320232924753
|
08/04/2023
|
sampat
|
2714012WL069990
|
sampat
|
00114
|
RSCB0028013
|
1008
|
1008
|
Processed
|
11/05/2023
|
|
1434193165
|
|
sampat
|
()
|
|
16
|
Khinwasar
|
RJ-271400518901815000/9784422689
(डेहरु)
|
2714012000NRG23310320232924906
|
08/04/2023
|
sunita
|
2714012WL069992
|
sunita
|
00114
|
RSCB0028013
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1434193166
|
|
sunita
|
()
|
|
17
|
Khinwasar
|
RJ-271400518901815000/9784422716
(डेहरु)
|
2714012000NRG23310320232925164
|
08/04/2023
|
saroj
|
2714012WL069996
|
saroj
|
00114
|
RSCB0028013
|
1924
|
1924
|
Processed
|
11/05/2023
|
|
1434193122
|
|
saroj
|
()
|
|
18
|
Khinwasar
|
RJ-271400518901815000/9784422755
(डेहरु)
|
2714012000NRG23310320232925169
|
08/04/2023
|
kiran
|
2714012WL069996
|
kiran
|
00114
|
RSCB0028013
|
1924
|
1924
|
Processed
|
11/05/2023
|
|
1434193183
|
|
kiran
|
()
|
|
19
|
Khinwasar
|
RJ-271400518901815000/9784422757
(डेहरु)
|
2714012000NRG23310320232924912
|
08/04/2023
|
baudi
|
2714012WL069992
|
baudi
|
00114
|
RSCB0028013
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1434193164
|
|
baudi
|
()
|
|
20
|
Khinwasar
|
RJ-271400520501819100/3981945-B
(खटाेड़ा)
|
2714012000NRG23310320232891595
|
08/04/2023
|
Kamala
|
2714012WL069285
|
Kamala
|
00114
|
RSCB0028013
|
2548
|
2548
|
Processed
|
11/05/2023
|
|
1434193176
|
|
Kamala
|
()
|
|
21
|
Khinwasar
|
RJ-271400521001823100/3983551
(कांटिया)
|
2714005000NRG23310320232875832
|
08/04/2023
|
deeparam
|
2714005WL069046
|
deeparam
|
00114
|
RSCB0028013
|
2412
|
2412
|
Processed
|
11/05/2023
|
|
1434193155
|
|
deeparam
|
()
|
|
22
|
Khinwasar
|
RJ-271400521001823100/51470924
(कांटिया)
|
2714005000NRG23310320232875842
|
08/04/2023
|
madu
|
2714005WL069046
|
madu
|
00114
|
RSCB0028013
|
2412
|
2412
|
Processed
|
11/05/2023
|
|
1434193134
|
|
madu
|
()
|
|
23
|
Khinwasar
|
RJ-271400521001823200/3983406
(कांटिया)
|
2714005000NRG23310320232875867
|
08/04/2023
|
JIVAN RAM
|
2714005WL069046
|
JIVAN RAM
|
00114
|
RSCB0028013
|
2412
|
2412
|
Processed
|
11/05/2023
|
|
1434193179
|
|
JIVAN RAM
|
()
|
|
24
|
Khinwasar
|
RJ-271400521001823200/3983446
(कांटिया)
|
2714005000NRG23310320232875887
|
08/04/2023
|
HANUMAN RAM
|
2714005WL069046
|
HANUMAN RAM
|
00114
|
RSCB0028013
|
2412
|
2412
|
Processed
|
11/05/2023
|
|
1434193130
|
|
HANUMAN RAM
|
()
|
|
25
|
Khinwasar
|
RJ-271400521001823200/514740985
(कांटिया)
|
2714005000NRG23310320232889591
|
08/04/2023
|
durga ram
|
2714005WL069261
|
durga ram
|
00114
|
RSCB0028013
|
2090
|
2090
|
Processed
|
11/05/2023
|
|
1434193161
|
|
durga ram
|
()
|
|
26
|
Khinwasar
|
RJ-271400521001823200/514741043
(कांटिया)
|
2714005000NRG23310320232875937
|
08/04/2023
|
MOHAN RAM
|
2714005WL069046
|
MOHAN RAM
|
00114
|
RSCB0028013
|
2613
|
2613
|
Processed
|
11/05/2023
|
|
1434193136
|
|
MOHAN RAM
|
()
|
|
27
|
Khinwasar
|
RJ-271400521001823200/7090971
(कांटिया)
|
2714005000NRG23310320232908503
|
08/04/2023
|
KOJA RAM
|
2714005WL069695
|
KOJA RAM
|
00114
|
RSCB0028013
|
1719
|
1719
|
Processed
|
11/05/2023
|
|
1434193181
|
|
KOJA RAM
|
()
|
|
28
|
Khinwasar
|
RJ-271400521001823200/7091039
(कांटिया)
|
2714005000NRG23310320232908790
|
08/04/2023
|
KESHA RAM
|
2714005WL069701
|
KESHA RAM
|
00114
|
RSCB0028013
|
2509
|
2509
|
Processed
|
11/05/2023
|
|
1434193133
|
|
KESHA RAM
|
()
|
|
29
|
Khinwasar
|
RJ-271400521001823200/7091085-A
(कांटिया)
|
2714005000NRG23310320232908792
|
08/04/2023
|
SONA RAM
|
2714005WL069701
|
SONA RAM
|
00114
|
RSCB0028013
|
579
|
579
|
Processed
|
11/05/2023
|
|
1434193129
|
|
SONA RAM
|
()
|
|
30
|
Khinwasar
|
RJ-271400521001823200/7091268
(कांटिया)
|
2714005000NRG23310320232889644
|
08/04/2023
|
gomadram
|
2714005WL069261
|
gomadram
|
00114
|
RSCB0028013
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1434193135
|
|
gomadram
|
()
|
|
31
|
Khinwasar
|
RJ-271400521101823400/3984035
(नारवां कलां)
|
2714005000NRG23010420232929379
|
08/04/2023
|
Dhapu
|
2714005WL070139
|
Dhapu
|
00114
|
RSCB0028013
|
231
|
231
|
Processed
|
11/05/2023
|
|
1434193158
|
|
Dhapu
|
()
|
|
32
|
Khinwasar
|
RJ-271400521101823400/3984054
(नारवां कलां)
|
2714005000NRG23310320232874704
|
08/04/2023
|
Tilaram
|
2714005WL068998
|
Tilaram
|
00114
|
RSCB0028013
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1434193153
|
|
Tilaram
|
()
|
|
33
|
Khinwasar
|
RJ-271400521101823400/51468818-A
(नारवां कलां)
|
2714005000NRG23310320232874705
|
08/04/2023
|
KELASH
|
2714005WL068998
|
KELASH
|
00114
|
RSCB0028013
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1434193152
|
|
KELASH
|
()
|
|
34
|
Khinwasar
|
RJ-271400521101823400/514688942
(नारवां कलां)
|
2714005000NRG23310320232874245
|
08/04/2023
|
neni devi
|
2714005WL068990
|
neni devi
|
00114
|
RSCB0028013
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1434193147
|
|
neni devi
|
()
|
|
35
|
Khinwasar
|
RJ-271400521101823400/7092084-B
(नारवां कलां)
|
2714005000NRG23310320232874707
|
08/04/2023
|
SUMEN
|
2714005WL068998
|
SUMEN
|
00114
|
RSCB0028013
|
3003
|
3003
|
Processed
|
11/05/2023
|
|
1434193182
|
|
SUMEN
|
()
|
|
36
|
Khinwasar
|
RJ-271400521101823400/7092136
(नारवां कलां)
|
2714005000NRG23310320232874249
|
08/04/2023
|
gahra
|
2714005WL068990
|
gahra
|
00114
|
RSCB0028013
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1434193139
|
|
gahra
|
()
|
|
37
|
Khinwasar
|
RJ-271400521201824400/3992641
(नागड़ी)
|
2714005000NRG23310320232886346
|
08/04/2023
|
gangaram
|
2714005WL069195
|
gangaram
|
00114
|
RSCB0028013
|
2208
|
2208
|
Processed
|
11/05/2023
|
|
1434193157
|
|
gangaram
|
()
|
|
38
|
Khinwasar
|
RJ-271400521201824400/3992641-A
(नागड़ी)
|
2714005000NRG23310320232886347
|
08/04/2023
|
Bhagaram
|
2714005WL069195
|
Bhagaram
|
00114
|
RSCB0028013
|
2208
|
2208
|
Processed
|
11/05/2023
|
|
1434193156
|
|
Bhagaram
|
()
|
|
39
|
Khinwasar
|
RJ-271400521201824400/3992652-A
(नागड़ी)
|
2714005000NRG23310320232886360
|
08/04/2023
|
Jyani devi
|
2714005WL069195
|
Jyani devi
|
00114
|
RSCB0028013
|
2208
|
2208
|
Processed
|
11/05/2023
|
|
1434193154
|
|
Jyani devi
|
()
|
|
40
|
Khinwasar
|
RJ-271400521201824500/3992750-A
(नागड़ी)
|
2714005000NRG23310320232884347
|
08/04/2023
|
Girdhari
|
2714005WL069177
|
Girdhari
|
00114
|
RSCB0028013
|
2444
|
2444
|
Processed
|
11/05/2023
|
|
1434193151
|
|
Girdhari
|
()
|
|
41
|
Khinwasar
|
RJ-271400521201824500/9216270
(नागड़ी)
|
2714005000NRG23310320232887051
|
08/04/2023
|
KISHANA RAM
|
2714005WL069218
|
KISHANA RAM
|
00114
|
RSCB0028013
|
2418
|
2418
|
Processed
|
11/05/2023
|
|
1434193184
|
|
KISHANA RAM
|
()
|
|
42
|
Khinwasar
|
RJ-271400521201824500/9219303-A
(नागड़ी)
|
2714005000NRG23310320232887054
|
08/04/2023
|
jetharam
|
2714005WL069218
|
jetharam
|
00114
|
RSCB0028013
|
2418
|
2418
|
Processed
|
11/05/2023
|
|
1434193121
|
|
jetharam
|
()
|
|
43
|
Khinwasar
|
RJ-271400521201824500/9219370
(नागड़ी)
|
2714005000NRG23310320232884392
|
08/04/2023
|
TEJARAM
|
2714005WL069177
|
TEJARAM
|
00114
|
RSCB0028013
|
2444
|
2444
|
Processed
|
11/05/2023
|
|
1434193131
|
|
TEJARAM
|
()
|
|
44
|
Khinwasar
|
RJ-271400521201824500/9219472-A
(नागड़ी)
|
2714005000NRG23310320232883835
|
08/04/2023
|
karnaram
|
2714005WL069172
|
karnaram
|
00114
|
RSCB0028013
|
2196
|
2196
|
Processed
|
11/05/2023
|
|
1434193159
|
|
karnaram
|
()
|
|
45
|
Khinwasar
|
RJ-271400521201824500/9219507-B
(नागड़ी)
|
2714005000NRG23310320232883853
|
08/04/2023
|
Kailash devi
|
2714005WL069172
|
Kailash devi
|
00114
|
RSCB0028013
|
2196
|
2196
|
Processed
|
11/05/2023
|
|
1434193175
|
|
Kailash devi
|
()
|
|
46
|
Khinwasar
|
RJ-271400521201824500/9219518-A
(नागड़ी)
|
2714005000NRG23310320232887070
|
08/04/2023
|
Narpat
|
2714005WL069218
|
Narpat
|
00114
|
RSCB0028013
|
2418
|
2418
|
Processed
|
11/05/2023
|
|
1434193137
|
|
Narpat
|
()
|
|
47
|
Khinwasar
|
RJ-271400521201824500/9219541
(नागड़ी)
|
2714005000NRG23310320232883857
|
08/04/2023
|
Swroop ram
|
2714005WL069172
|
Swroop ram
|
00114
|
RSCB0028013
|
2196
|
2196
|
Processed
|
11/05/2023
|
|
1434193125
|
|
Swroop ram
|
()
|
|
48
|
Khinwasar
|
RJ-271400521201824500/9219547
(नागड़ी)
|
2714005000NRG23310320232887094
|
08/04/2023
|
Kailash
|
2714005WL069218
|
Kailash
|
00114
|
RSCB0028013
|
2418
|
2418
|
Processed
|
11/05/2023
|
|
1434193160
|
|
Kailash
|
()
|
|
49
|
Khinwasar
|
RJ-271400521401825900/7093927
(भावण्डा)
|
2714005000NRG23010420232925674
|
08/04/2023
|
Sugansingh
|
2714005WL070019
|
Sugansingh
|
00114
|
RSCB0028013
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1434193150
|
|
Sugansingh
|
()
|
|
50
|
Khinwasar
|
RJ-271400521501825200/7092601-A
(बेरावास)
|
2714005000NRG23230320232787155
|
08/04/2023
|
sita
|
2714005WL067534
|
sita
|
00114
|
RSCB0028013
|
396
|
396
|
Processed
|
11/05/2023
|
|
1434193140
|
|
sita
|
()
|
|
51
|
Khinwasar
|
RJ-271400521501825200/7094371
(बेरावास)
|
2714005000NRG23230320232787180
|
08/04/2023
|
pusi
|
2714005WL067534
|
pusi
|
00114
|
RSCB0028013
|
792
|
792
|
Processed
|
11/05/2023
|
|
1434193171
|
|
pusi
|
()
|
|
52
|
Khinwasar
|
RJ-271400521501825200/7094412
(बेरावास)
|
2714005000NRG23230320232787221
|
08/04/2023
|
jamna
|
2714005WL067534
|
jamna
|
00114
|
RSCB0028013
|
594
|
594
|
Processed
|
11/05/2023
|
|
1434193127
|
|
jamna
|
()
|
|
53
|
Khinwasar
|
RJ-271400521501825200/7094418-A
(बेरावास)
|
2714005000NRG23230320232787225
|
08/04/2023
|
Jethi devi
|
2714005WL067534
|
Jethi devi
|
00114
|
RSCB0028013
|
594
|
594
|
Processed
|
11/05/2023
|
|
1434193126
|
|
Jethi devi
|
()
|
|
54
|
Khinwasar
|
RJ-271400521501825200/7094448
(बेरावास)
|
2714005000NRG23230320232787251
|
08/04/2023
|
godhawari
|
2714005WL067534
|
godhawari
|
00114
|
RSCB0028013
|
990
|
990
|
Processed
|
11/05/2023
|
|
1434193149
|
|
godhawari
|
()
|
|
55
|
Khinwasar
|
RJ-271400521501825300/3993963
(बेरावास)
|
2714012000NRG23310320232921209
|
08/04/2023
|
chunaram
|
2714012WL069931
|
chunaram
|
00114
|
RSCB0028013
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1434193178
|
|
chunaram
|
()
|
|
56
|
Khinwasar
|
RJ-271400521501825300/9221154
(बेरावास)
|
2714012000NRG23310320232921376
|
08/04/2023
|
kamla
|
2714012WL069932
|
kamla
|
00114
|
RSCB0028013
|
1430
|
1430
|
Processed
|
11/05/2023
|
|
1434193145
|
|
kamla
|
()
|
|
57
|
Khinwasar
|
RJ-271400521501825400/3985308-A
(बेरावास)
|
2714005000NRG23010420232925809
|
08/04/2023
|
Manju devi
|
2714005WL070027
|
Manju devi
|
00114
|
RSCB0028013
|
696
|
696
|
Processed
|
11/05/2023
|
|
1434193138
|
|
Manju devi
|
()
|
|
58
|
Khinwasar
|
RJ-271400521501825400/3985353
(बेरावास)
|
2714005000NRG23010420232925828
|
08/04/2023
|
Likhmaram
|
2714005WL070027
|
Likhmaram
|
00114
|
RSCB0028013
|
464
|
464
|
Processed
|
11/05/2023
|
|
1434193162
|
|
Likhmaram
|
()
|
|
59
|
Khinwasar
|
RJ-271400521501825400/51466516
(बेरावास)
|
2714005000NRG23010420232925871
|
08/04/2023
|
sharda
|
2714005WL070027
|
sharda
|
00114
|
RSCB0028013
|
580
|
580
|
Processed
|
11/05/2023
|
|
1434193128
|
|
sharda
|
()
|
|
60
|
Khinwasar
|
RJ-271400521501825400/51466592
(बेरावास)
|
2714005000NRG23010420232925884
|
08/04/2023
|
Leela
|
2714005WL070027
|
Leela
|
00114
|
RSCB0028013
|
812
|
812
|
Processed
|
11/05/2023
|
|
1434193177
|
|
Leela
|
()
|
|
61
|
Khinwasar
|
RJ-271400521501825400/7094294-B
(बेरावास)
|
2714005000NRG23010420232925912
|
08/04/2023
|
Raju devi
|
2714005WL070027
|
Raju devi
|
00114
|
RSCB0028013
|
464
|
464
|
Processed
|
11/05/2023
|
|
1434193180
|
|
Raju devi
|
()
|
|
62
|
Khinwasar
|
RJ-271400521601820800/7089204
(माडपुरा)
|
2714005000NRG23290320232847010
|
08/04/2023
|
jalaram
|
2714005WL068557
|
jalaram
|
00114
|
RSCB0028013
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1434193124
|
|
jalaram
|
()
|
|
63
|
Khinwasar
|
RJ-271400521601821000/7089860-A
(माडपुरा)
|
2714005000NRG23310320232903664
|
08/04/2023
|
heera devi
|
2714005WL069581
|
heera devi
|
00114
|
RSCB0028013
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
1434193142
|
|
heera devi
|
()
|
|
64
|
Khinwasar
|
RJ-271400521601821000/9227005-D
(माडपुरा)
|
2714005000NRG23310320232909824
|
08/04/2023
|
Mangi Devi
|
2714005WL069727
|
Mangi Devi
|
00114
|
RSCB0028013
|
2340
|
2340
|
Processed
|
11/05/2023
|
|
1434193141
|
|
Mangi Devi
|
()
|
|
65
|
Khinwasar
|
RJ-271400522001824800/7086011-A
(खींवसर)
|
2714005000NRG23070420232954871
|
08/04/2023
|
Pukhraj
|
2714005WL070832
|
Pukhraj
|
00114
|
RSCB0028013
|
3094
|
3094
|
Processed
|
11/05/2023
|
|
1434193132
|
|
Pukhraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118567
|
118567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121661
|
121661
|
|
|
|
|
|
|
|