|
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
|
RAJNAGAR
|
TR-02-005-025-002/14
(Uttar Srirampur)
|
3002005025NRG23300820220343376
|
30/08/2022
|
Lilu Nama
|
3002005025WL0050218
|
Lilu Nama
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879756
|
|
Lilu Nama
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-025-002/20
(Uttar Srirampur)
|
3002005025NRG23300820220343448
|
30/08/2022
|
Manik Debnath
|
3002005025WL0050225
|
Manik Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879742
|
|
Manik Debnath
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-025-002/24
(Uttar Srirampur)
|
3002005025NRG23300820220343345
|
30/08/2022
|
Dhanjay Kumar Shil
|
3002005025WL0050215
|
Dhanjay Kumar Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879720
|
|
Dhanjay Kumar Shil
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-025-002/32
(Uttar Srirampur)
|
3002005025NRG23300820220343303
|
30/08/2022
|
Dilip Sarkar
|
3002005025WL0050211
|
Dilip Sarkar
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879753
|
|
Dilip Sarkar
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-025-002/33
(Uttar Srirampur)
|
3002005025NRG23300820220343408
|
30/08/2022
|
Rinku Debnath
|
3002005025WL0050221
|
Rinku Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879744
|
|
Rinku Debnath
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-025-002/47
(Uttar Srirampur)
|
3002005025NRG23300820220343305
|
30/08/2022
|
Swapan Nama
|
3002005025WL0050211
|
Swapan Nama
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879757
|
|
Swapan Nama
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-025-002/51
(Uttar Srirampur)
|
3002005025NRG23300820220343468
|
30/08/2022
|
Neelima Shil
|
3002005025WL0050227
|
Neelima Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879725
|
|
Neelima Shil
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-025-002/51
(Uttar Srirampur)
|
3002005025NRG23300820220343467
|
30/08/2022
|
Rajendra Kr. Shil
|
3002005025WL0050227
|
Rajendra Kr. Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879764
|
|
Rajendra Kr. Shil
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-025-002/58
(Uttar Srirampur)
|
3002005025NRG23300820220343427
|
30/08/2022
|
Rabindra Nama
|
3002005025WL0050223
|
Rabindra Nama
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879717
|
|
Rabindra Nama
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-025-002/58
(Uttar Srirampur)
|
3002005025NRG23300820220343428
|
30/08/2022
|
Rita Nama
|
3002005025WL0050223
|
Rita Nama
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879716
|
|
Rita Nama
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-025-002/65
(Uttar Srirampur)
|
3002005025NRG23300820220343470
|
30/08/2022
|
Subal Chandra Shil
|
3002005025WL0050227
|
Subal Chandra Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879731
|
|
Subal Chandra Shil
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-025-002/65
(Uttar Srirampur)
|
3002005025NRG23300820220343469
|
30/08/2022
|
Tepu Bala Shil
|
3002005025WL0050227
|
Tepu Bala Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879734
|
|
Tepu Bala Shil
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-025-002/83
(Uttar Srirampur)
|
3002005025NRG23300820220343437
|
30/08/2022
|
Lilurani Shil
|
3002005025WL0050224
|
Lilurani Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879735
|
|
Lilurani Shil
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-025-002/83
(Uttar Srirampur)
|
3002005025NRG23300820220343436
|
30/08/2022
|
Sankar Shil
|
3002005025WL0050224
|
Sankar Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879714
|
|
Sankar Shil
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-025-003/10
(Uttar Srirampur)
|
3002005025NRG23300820220343438
|
30/08/2022
|
Babul Chandra Das
|
3002005025WL0050224
|
Babul Chandra Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879728
|
|
Babul Chandra Das
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-025-003/10
(Uttar Srirampur)
|
3002005025NRG23300820220343439
|
30/08/2022
|
Mamata Das
|
3002005025WL0050224
|
Mamata Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879761
|
|
Mamata Das
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-025-003/104
(Uttar Srirampur)
|
3002005025NRG23300820220343379
|
30/08/2022
|
Munmun Paul
|
3002005025WL0050218
|
Munmun Paul
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879746
|
|
Munmun Paul
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-025-003/104
(Uttar Srirampur)
|
3002005025NRG23300820220343378
|
30/08/2022
|
Subhas Ch. Paul
|
3002005025WL0050218
|
Subhas Ch. Paul
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879762
|
|
Subhas Ch. Paul
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-025-003/28
(Uttar Srirampur)
|
3002005025NRG23300820220343471
|
30/08/2022
|
Bimal Paul
|
3002005025WL0050227
|
Bimal Paul
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879729
|
|
Bimal Paul
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-025-003/28
(Uttar Srirampur)
|
3002005025NRG23300820220343472
|
30/08/2022
|
Radha Paul
|
3002005025WL0050227
|
Radha Paul
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879741
|
|
Radha Paul
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-025-003/47
(Uttar Srirampur)
|
3002005025NRG23300820220343397
|
30/08/2022
|
Bharati Tripura
|
3002005025WL0050220
|
Bharati Tripura
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879712
|
|
Bharati Tripura
|
()
|
|
22
|
RAJNAGAR
|
TR-02-005-025-003/5
(Uttar Srirampur)
|
3002005025NRG23300820220343330
|
30/08/2022
|
Pradip Nath
|
3002005025WL0050213
|
Pradip Nath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879736
|
|
Pradip Nath
|
()
|
|
23
|
RAJNAGAR
|
TR-02-005-025-003/87
(Uttar Srirampur)
|
3002005025NRG23300820220343309
|
30/08/2022
|
Bhabani Shil
|
3002005025WL0050211
|
Bhabani Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879743
|
|
Bhabani Shil
|
()
|
|
24
|
RAJNAGAR
|
TR-02-005-025-003/87
(Uttar Srirampur)
|
3002005025NRG23300820220343308
|
30/08/2022
|
Mahadeb Shil
|
3002005025WL0050211
|
Mahadeb Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879724
|
|
Mahadeb Shil
|
()
|
|
25
|
RAJNAGAR
|
TR-02-005-025-005/12
(Uttar Srirampur)
|
3002005025NRG23300820220343410
|
30/08/2022
|
Sujan Das
|
3002005025WL0050221
|
Sujan Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879752
|
|
Sujan Das
|
()
|
|
26
|
RAJNAGAR
|
TR-02-005-025-005/12
(Uttar Srirampur)
|
3002005025NRG23300820220343409
|
30/08/2022
|
Thakur Krishna Das
|
3002005025WL0050221
|
Thakur Krishna Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879760
|
|
Thakur Krishna Das
|
()
|
|
27
|
RAJNAGAR
|
TR-02-005-025-005/24
(Uttar Srirampur)
|
3002005025NRG23300820220343310
|
30/08/2022
|
Rani Bala Debnath
|
3002005025WL0050211
|
Rani Bala Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879718
|
|
Rani Bala Debnath
|
()
|
|
28
|
RAJNAGAR
|
TR-02-005-025-005/35
(Uttar Srirampur)
|
3002005025NRG23300820220343429
|
30/08/2022
|
Dulal Das
|
3002005025WL0050223
|
Dulal Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879738
|
|
Dulal Das
|
()
|
|
29
|
RAJNAGAR
|
TR-02-005-025-005/35
(Uttar Srirampur)
|
3002005025NRG23300820220343430
|
30/08/2022
|
Ranjit Das
|
3002005025WL0050223
|
Ranjit Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879759
|
|
Ranjit Das
|
()
|
|
30
|
RAJNAGAR
|
TR-02-005-025-006/26
(Uttar Srirampur)
|
3002005025NRG23300820220343381
|
30/08/2022
|
Aparna Sarkar Das
|
3002005025WL0050218
|
Aparna Sarkar Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879745
|
|
Aparna Sarkar Das
|
()
|
|
31
|
RAJNAGAR
|
TR-02-005-025-006/45
(Uttar Srirampur)
|
3002005025NRG23300820220343352
|
30/08/2022
|
Dhirendra Kr. Shil
|
3002005025WL0050215
|
Dhirendra Kr. Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879721
|
|
Dhirendra Kr. Shil
|
()
|
|
32
|
RAJNAGAR
|
TR-02-005-025-006/74
(Uttar Srirampur)
|
3002005025NRG23300820220343331
|
30/08/2022
|
Lani Bala Das
|
3002005025WL0050213
|
Lani Bala Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879750
|
|
Lani Bala Das
|
()
|
|
33
|
RAJNAGAR
|
TR-02-005-025-006/94
(Uttar Srirampur)
|
3002005025NRG23300820220343382
|
30/08/2022
|
Gobinda Das
|
3002005025WL0050218
|
Gobinda Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879769
|
|
Gobinda Das
|
()
|
|
34
|
RAJNAGAR
|
TR-02-005-025-007/15
(Uttar Srirampur)
|
3002005025NRG23300820220343474
|
30/08/2022
|
Bebi Shil
|
3002005025WL0050227
|
Bebi Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879732
|
|
Bebi Shil
|
()
|
|
35
|
RAJNAGAR
|
TR-02-005-025-008/11
(Uttar Srirampur)
|
3002005025NRG23300820220343475
|
30/08/2022
|
Paresh Nath
|
3002005025WL0050227
|
Paresh Nath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879768
|
|
Paresh Nath
|
()
|
|
36
|
RAJNAGAR
|
TR-02-005-025-008/12
(Uttar Srirampur)
|
3002005025NRG23300820220343440
|
30/08/2022
|
Uttam Das
|
3002005025WL0050224
|
Uttam Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879733
|
|
Uttam Das
|
()
|
|
37
|
RAJNAGAR
|
TR-02-005-025-008/33
(Uttar Srirampur)
|
3002005025NRG23300820220343454
|
30/08/2022
|
Laxmi Shil
|
3002005025WL0050225
|
Laxmi Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879737
|
|
Laxmi Shil
|
()
|
|
38
|
RAJNAGAR
|
TR-02-005-025-008/38
(Uttar Srirampur)
|
3002005025NRG23300820220343312
|
30/08/2022
|
Surjya Kumar Das
|
3002005025WL0050211
|
Surjya Kumar Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879723
|
|
Surjya Kumar Das
|
()
|
|
39
|
RAJNAGAR
|
TR-02-005-025-008/44
(Uttar Srirampur)
|
3002005025NRG23300820220343313
|
30/08/2022
|
Shobha Nath.
|
3002005025WL0050211
|
Shobha Nath.
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879730
|
|
Shobha Nath.
|
()
|
|
40
|
RAJNAGAR
|
TR-02-005-025-008/44
(Uttar Srirampur)
|
3002005025NRG23300820220343314
|
30/08/2022
|
Swadesh Debnath
|
3002005025WL0050211
|
Swadesh Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879754
|
|
Swadesh Debnath
|
()
|
|
41
|
RAJNAGAR
|
TR-02-005-025-008/49
(Uttar Srirampur)
|
3002005025NRG23300820220343455
|
30/08/2022
|
Manaharan Roy
|
3002005025WL0050225
|
Manaharan Roy
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879727
|
|
Manaharan Roy
|
()
|
|
42
|
RAJNAGAR
|
TR-02-005-025-008/49
(Uttar Srirampur)
|
3002005025NRG23300820220343456
|
30/08/2022
|
Sumati Bala Das Roy
|
3002005025WL0050225
|
Sumati Bala Das Roy
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879740
|
|
Sumati Bala Das Roy
|
()
|
|
43
|
RAJNAGAR
|
TR-02-005-025-011/34
(Uttar Srirampur)
|
3002005025NRG23300820220343353
|
30/08/2022
|
arati Bala Debnath
|
3002005025WL0050215
|
arati Bala Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879767
|
|
arati Bala Debnath
|
()
|
|
44
|
RAJNAGAR
|
TR-02-005-025-012/23
(Uttar Srirampur)
|
3002005025NRG23300820220343334
|
30/08/2022
|
Sahadeb Debnath
|
3002005025WL0050213
|
Sahadeb Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879715
|
|
Sahadeb Debnath
|
()
|
|
45
|
RAJNAGAR
|
TR-02-005-025-012/38
(Uttar Srirampur)
|
3002005025NRG23300820220343363
|
30/08/2022
|
Rajib Debnath
|
3002005025WL0050216
|
Rajib Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879747
|
|
Rajib Debnath
|
()
|
|
46
|
RAJNAGAR
|
TR-02-005-025-013/11
(Uttar Srirampur)
|
3002005025NRG23300820220343431
|
30/08/2022
|
Babul Das
|
3002005025WL0050223
|
Babul Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879726
|
|
Babul Das
|
()
|
|
47
|
RAJNAGAR
|
TR-02-005-025-013/16
(Uttar Srirampur)
|
3002005025NRG23300820220343458
|
30/08/2022
|
Rajmala Das
|
3002005025WL0050225
|
Rajmala Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879765
|
|
Rajmala Das
|
()
|
|
48
|
RAJNAGAR
|
TR-02-005-025-013/45
(Uttar Srirampur)
|
3002005025NRG23300820220343414
|
30/08/2022
|
Dipak Ch. Acharjya
|
3002005025WL0050221
|
Dipak Ch. Acharjya
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879713
|
|
Dipak Ch. Acharjya
|
()
|
|
49
|
RAJNAGAR
|
TR-02-005-025-014/106
(Uttar Srirampur)
|
3002005025NRG23300820220343383
|
30/08/2022
|
Babul Munda
|
3002005025WL0050218
|
Babul Munda
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879763
|
|
Babul Munda
|
()
|
|
50
|
RAJNAGAR
|
TR-02-005-025-014/163
(Uttar Srirampur)
|
3002005025NRG23300820220343365
|
30/08/2022
|
Arjun Debnath
|
3002005025WL0050216
|
Arjun Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879758
|
|
Arjun Debnath
|
()
|
|
51
|
RAJNAGAR
|
TR-02-005-025-014/188
(Uttar Srirampur)
|
3002005025NRG23300820220343415
|
30/08/2022
|
Laxman Debnath
|
3002005025WL0050221
|
Laxman Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879748
|
|
Laxman Debnath
|
()
|
|
52
|
RAJNAGAR
|
TR-02-005-025-014/213
(Uttar Srirampur)
|
3002005025NRG23300820220343444
|
30/08/2022
|
Kalyani Das
|
3002005025WL0050224
|
Kalyani Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879755
|
|
Kalyani Das
|
()
|
|
53
|
RAJNAGAR
|
TR-02-005-025-014/213
(Uttar Srirampur)
|
3002005025NRG23300820220343443
|
30/08/2022
|
Palash Das
|
3002005025WL0050224
|
Palash Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879770
|
|
Palash Das
|
()
|
|
54
|
RAJNAGAR
|
TR-02-005-025-014/215
(Uttar Srirampur)
|
3002005025NRG23300820220343434
|
30/08/2022
|
Gita Rani Baishnab
|
3002005025WL0050223
|
Gita Rani Baishnab
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879739
|
|
Gita Rani Baishnab
|
()
|
|
55
|
RAJNAGAR
|
TR-02-005-025-014/215
(Uttar Srirampur)
|
3002005025NRG23300820220343433
|
30/08/2022
|
Shachinandan Baishnab
|
3002005025WL0050223
|
Shachinandan Baishnab
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879766
|
|
Shachinandan Baishnab
|
()
|
|
56
|
RAJNAGAR
|
TR-02-005-025-014/45
(Uttar Srirampur)
|
3002005025NRG23300820220343354
|
30/08/2022
|
Sakhi Debnath
|
3002005025WL0050215
|
Sakhi Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879719
|
|
Sakhi Debnath
|
()
|
|
57
|
RAJNAGAR
|
TR-02-005-025-014/45
(Uttar Srirampur)
|
3002005025NRG23300820220343355
|
30/08/2022
|
Sukdeb Debnath
|
3002005025WL0050215
|
Sukdeb Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879751
|
|
Sukdeb Debnath
|
()
|
|
58
|
RAJNAGAR
|
TR-02-005-025-014/68
(Uttar Srirampur)
|
3002005025NRG23300820220343445
|
30/08/2022
|
Nirmal Ch. Nath
|
3002005025WL0050224
|
Nirmal Ch. Nath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879722
|
|
Nirmal Ch. Nath
|
()
|
|
59
|
RAJNAGAR
|
TR-02-005-025-014/76
(Uttar Srirampur)
|
3002005025NRG23300820220343384
|
30/08/2022
|
Kanika Nath
|
3002005025WL0050218
|
Kanika Nath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879749
|
|
Kanika Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75048
|
75048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75048
|
75048
|
|
|
|
|
|
|
|