|
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
|
KOKASARA
|
OR-10-011-018-003/3063725
(PHUPGAON)
|
2410011000NRG23060720220413836
|
06/07/2022
|
RAMASINGA BHOI
|
2410011WL0023410
|
RAMASINGA BHOI
|
00045
|
BARB0JUNAKA
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964225003
|
|
RAMASINGA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-018-003/21884
(PHUPGAON)
|
2410011000NRG23060720220413795
|
06/07/2022
|
SASHTHI BHOI
|
2410011WL0023410
|
SASHTHI BHOI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964225008
|
|
MRS SHASTHI BHOI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-018-003/21892
(PHUPGAON)
|
2410011000NRG23060720220413797
|
06/07/2022
|
KAMALA SABAR
|
2410011WL0023410
|
KAMALA SABAR
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964224981
|
|
MRS KAMALA SABAR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-018-003/21906
(PHUPGAON)
|
2410011000NRG23060720220413798
|
06/07/2022
|
NAKUL SHABAR
|
2410011WL0023410
|
NAKUL SHABAR
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964224982
|
|
MR NAKUL SHABAR
|
()
|
|
5
|
KOKASARA
|
OR-10-011-018-003/21925
(PHUPGAON)
|
2410011000NRG23060720220413801
|
06/07/2022
|
PURNAMI MAJHI
|
2410011WL0023410
|
PURNAMI MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964224997
|
|
MRS PURNAMI MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-018-003/21971
(PHUPGAON)
|
2410011000NRG23060720220413806
|
06/07/2022
|
CHYABAN BHOI
|
2410011WL0023410
|
CHYABAN BHOI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964224985
|
|
MR CHYABAN BHOI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-018-003/21985
(PHUPGAON)
|
2410011000NRG23060720220413807
|
06/07/2022
|
PRAMILA BHOI
|
2410011WL0023410
|
PRAMILA BHOI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964224991
|
|
MRS PRAMILA BHOI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-018-003/22009
(PHUPGAON)
|
2410011000NRG23060720220413812
|
06/07/2022
|
MANOJA KUMAR BHOI
|
2410011WL0023410
|
MANOJA KUMAR BHOI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964225005
|
|
MR MANOJA KUMAR BHOI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-018-003/22009
(PHUPGAON)
|
2410011000NRG23060720220413811
|
06/07/2022
|
SABITA BHOI
|
2410011WL0023410
|
SABITA BHOI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964225006
|
|
MRS SABITA BHOI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-018-003/22061
(PHUPGAON)
|
2410011000NRG23060720220413816
|
06/07/2022
|
INDRA SABAR
|
2410011WL0023410
|
INDRA SABAR
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964224996
|
|
MISS INDRA SABAR
|
()
|
|
11
|
KOKASARA
|
OR-10-011-018-003/22074
(PHUPGAON)
|
2410011000NRG23060720220413817
|
06/07/2022
|
CHAUBAN SABAR
|
2410011WL0023410
|
CHAUBAN SABAR
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964224998
|
|
MRS CHAUBAN SABARA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-018-003/22074
(PHUPGAON)
|
2410011000NRG23060720220413818
|
06/07/2022
|
MEENAKSHI SABAR
|
2410011WL0023410
|
MEENAKSHI SABAR
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
11/07/2022
|
|
2964224984
|
|
MISS MEENAKSHI SABAR
|
()
|
|
13
|
KOKASARA
|
OR-10-011-018-003/24
(PHUPGAON)
|
2410011000NRG23060720220413819
|
06/07/2022
|
DHANANJAY BHOI
|
2410011WL0023410
|
DHANANJAY BHOI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964224990
|
|
MRS DHANANJAY BHOI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-018-003/24
(PHUPGAON)
|
2410011000NRG23060720220413820
|
06/07/2022
|
MENAKA BHOI
|
2410011WL0023410
|
MENAKA BHOI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
11/07/2022
|
|
2964224995
|
|
MISS MENAKA BHOI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-018-003/27
(PHUPGAON)
|
2410011000NRG23060720220413822
|
06/07/2022
|
PRAMODINI BHOI
|
2410011WL0023410
|
PRAMODINI BHOI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
11/07/2022
|
|
2964224986
|
|
MRS PRAMODINI BHOI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-018-003/3063678
(PHUPGAON)
|
2410011000NRG23060720220413823
|
06/07/2022
|
BALARAMANI SHABAR
|
2410011WL0023410
|
BALARAMANI SHABAR
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964224989
|
|
MISS BALARAMANI SHABAR
|
()
|
|
17
|
KOKASARA
|
OR-10-011-018-003/3063679
(PHUPGAON)
|
2410011000NRG23060720220413825
|
06/07/2022
|
BINATI BHOI
|
2410011WL0023410
|
BINATI BHOI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964224993
|
|
MISS BINATI BHOI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-018-003/3063679
(PHUPGAON)
|
2410011000NRG23060720220413824
|
06/07/2022
|
CHAITAN BHOI
|
2410011WL0023410
|
CHAITAN BHOI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964224992
|
|
MRS CHAITAN BHOI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-018-003/3063698
(PHUPGAON)
|
2410011000NRG23060720220413826
|
06/07/2022
|
KUMUDINI BHOI
|
2410011WL0023410
|
KUMUDINI BHOI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964225012
|
|
MRS KUMUDINI BHOI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-018-003/3063699
(PHUPGAON)
|
2410011000NRG23060720220413828
|
06/07/2022
|
BINOD BHOI
|
2410011WL0023410
|
BINOD BHOI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
11/07/2022
|
|
2964224987
|
|
MRS BINODA BHOI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-018-003/3063699
(PHUPGAON)
|
2410011000NRG23060720220413827
|
06/07/2022
|
MUNGELATA BHOI
|
2410011WL0023410
|
MUNGELATA BHOI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964225010
|
|
MRS MUNGELATA BHOI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-018-003/3063700
(PHUPGAON)
|
2410011000NRG23060720220413830
|
06/07/2022
|
BALAMATI BHOI
|
2410011WL0023410
|
BALAMATI BHOI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964225015
|
|
MRS BALAMATI BHOI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-018-003/3063700
(PHUPGAON)
|
2410011000NRG23060720220413829
|
06/07/2022
|
DURJAN BHOI
|
2410011WL0023410
|
DURJAN BHOI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964225016
|
|
MR DURJANA BHOI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-018-003/3063721
(PHUPGAON)
|
2410011000NRG23060720220413831
|
06/07/2022
|
RAEMATI BHOI
|
2410011WL0023410
|
RAEMATI BHOI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964224979
|
|
MRS REMATI BHOI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-018-003/3063723
(PHUPGAON)
|
2410011000NRG23060720220413832
|
06/07/2022
|
BHAKTARAM BHOI
|
2410011WL0023410
|
BHAKTARAM BHOI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964225011
|
|
MR BHAKTARAM BHOI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-018-003/3063723
(PHUPGAON)
|
2410011000NRG23060720220413833
|
06/07/2022
|
PROMADINI BHOI
|
2410011WL0023410
|
PROMADINI BHOI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964225000
|
|
MS PROMADINI BHOI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-018-003/3063724
(PHUPGAON)
|
2410011000NRG23060720220413834
|
06/07/2022
|
MADANLAL BHOI
|
2410011WL0023410
|
MADANLAL BHOI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964225004
|
|
MR MADANLAL BHOI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-018-003/3063724
(PHUPGAON)
|
2410011000NRG23060720220413835
|
06/07/2022
|
MAMATA BHOI
|
2410011WL0023410
|
MAMATA BHOI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964225007
|
|
MRS MAMATA BHOI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-018-003/38
(PHUPGAON)
|
2410011000NRG23060720220413841
|
06/07/2022
|
HIRA BHOI
|
2410011WL0023410
|
HIRA BHOI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964224988
|
|
MISS HIRA BHOI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-018-003/40
(PHUPGAON)
|
2410011000NRG23060720220413842
|
06/07/2022
|
LAKSHMI DHAR SABAR
|
2410011WL0023410
|
LAKSHMI DHAR SABAR
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964224978
|
|
MR LAKSHMI DHAR SABAR
|
()
|
|
31
|
KOKASARA
|
OR-10-011-018-003/46
(PHUPGAON)
|
2410011000NRG23060720220413843
|
06/07/2022
|
CHANCHALA BHOI
|
2410011WL0023410
|
CHANCHALA BHOI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964224999
|
|
MISS CHANCHALA BHOI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-018-003/971
(PHUPGAON)
|
2410011000NRG23060720220413846
|
06/07/2022
|
GAURIMANI BHOI
|
2410011WL0023410
|
GAURIMANI BHOI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964224994
|
|
MISS GAURIMANI BHOI
|
()
|
|
33
|
KOKASARA
|
OR-10-011-018-003/972
(PHUPGAON)
|
2410011000NRG23060720220413849
|
06/07/2022
|
GITANJALI MAJHI
|
2410011WL0023410
|
GITANJALI MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964224980
|
|
MRS GITANJALI MAJHI
|
()
|
|
34
|
KOKASARA
|
OR-10-011-018-003/972
(PHUPGAON)
|
2410011000NRG23060720220413848
|
06/07/2022
|
UPENDRA MAJHI
|
2410011WL0023410
|
UPENDRA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964225014
|
|
MR BHUPENDRA MAJHI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-018-003/973
(PHUPGAON)
|
2410011000NRG23060720220413850
|
06/07/2022
|
SUMITRA BHOI
|
2410011WL0023410
|
SUMITRA BHOI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964225018
|
|
MRS SUMITARA BHOI
|
()
|
|
36
|
KOKASARA
|
OR-10-011-018-003/974
(PHUPGAON)
|
2410011000NRG23060720220413851
|
06/07/2022
|
HIMADRI BHOI
|
2410011WL0023410
|
HIMADRI BHOI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964225009
|
|
MRS HIMADRI BHOI
|
()
|
|
37
|
KOKASARA
|
OR-10-011-018-003/975
(PHUPGAON)
|
2410011000NRG23060720220413854
|
06/07/2022
|
SASMITA MAJHI
|
2410011WL0023410
|
SASMITA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964224983
|
|
MISS SASMITA MAJHI
|
()
|
|
38
|
KOKASARA
|
OR-10-011-018-003/984
(PHUPGAON)
|
2410011000NRG23060720220413857
|
06/07/2022
|
KAIKEYI BHOI
|
2410011WL0023410
|
KAIKEYI BHOI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964225017
|
|
MRS KAIKEYI BHOI
|
()
|
|
39
|
KOKASARA
|
OR-10-011-018-003/984
(PHUPGAON)
|
2410011000NRG23060720220413856
|
06/07/2022
|
KSHETRAMOHAN BHOI
|
2410011WL0023410
|
KSHETRAMOHAN BHOI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964225013
|
|
MR KHETRA MOHAN BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
40
|
KOKASARA
|
OR-10-011-018-003/21884
(PHUPGAON)
|
2410011000NRG23060720220413794
|
06/07/2022
|
DAYANIDHI BHOI
|
2410011WL0023410
|
DAYANIDHI BHOI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964225001
|
|
MR DAYANIDHI BHOI
|
()
|
|
41
|
KOKASARA
|
OR-10-011-018-003/21884
(PHUPGAON)
|
2410011000NRG23060720220413792
|
06/07/2022
|
HARISH CHANDRA BHOI
|
2410011WL0023410
|
HARISH CHANDRA BHOI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964225002
|
|
MR HARISH CHANDRA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
42
|
KOKASARA
|
OR-10-011-018-003/950
(PHUPGAON)
|
2410011000NRG23060720220413844
|
06/07/2022
|
DHANAJAYA MAJHI
|
2410011WL0023410
|
DHANAJAYA MAJHI
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964225019
|
|
MR BHARAT BHUSAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
43
|
KOKASARA
|
OR-10-011-018-003/21919
(PHUPGAON)
|
2410011000NRG23060720220413800
|
06/07/2022
|
PUSPANJALI BHOI
|
2410011WL0023410
|
PUSPANJALI BHOI
|
00415
|
SBIN0013640
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964225020
|
|
MRS PUSPANJALI BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
44
|
KOKASARA
|
OR-10-011-018-003/21879
(PHUPGAON)
|
2410011000NRG23060720220413791
|
06/07/2022
|
HIMADRI BHOI
|
2410011WL0023410
|
HIMADRI BHOI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964225024
|
|
HIMADRI BHOI
|
()
|
|
45
|
KOKASARA
|
OR-10-011-018-003/21884
(PHUPGAON)
|
2410011000NRG23060720220413793
|
06/07/2022
|
PIPLE BHOI
|
2410011WL0023410
|
PIPLE BHOI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964225026
|
|
PIPLE BHOI
|
()
|
|
46
|
KOKASARA
|
OR-10-011-018-003/21935
(PHUPGAON)
|
2410011000NRG23060720220413802
|
06/07/2022
|
MITHILA BHOI
|
2410011WL0023410
|
MITHILA BHOI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964225021
|
|
MITHILA BHOI
|
()
|
|
47
|
KOKASARA
|
OR-10-011-018-003/21999
(PHUPGAON)
|
2410011000NRG23060720220413810
|
06/07/2022
|
JAYANTI MAJHI
|
2410011WL0023410
|
JAYANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2022
|
|
2964225031
|
|
JAYANTI MAJHI
|
()
|
|
48
|
KOKASARA
|
OR-10-011-018-003/22029
(PHUPGAON)
|
2410011000NRG23060720220413813
|
06/07/2022
|
BINGARAJ
|
2410011WL0023410
|
BINGARAJ
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964225025
|
|
BINGARAJ
|
()
|
|
49
|
KOKASARA
|
OR-10-011-018-003/22040
(PHUPGAON)
|
2410011000NRG23060720220413815
|
06/07/2022
|
KUNTALA BHOI
|
2410011WL0023410
|
KUNTALA BHOI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2022
|
|
2964225029
|
|
KUNTALA BHOI
|
()
|
|
50
|
KOKASARA
|
OR-10-011-018-003/27
(PHUPGAON)
|
2410011000NRG23060720220413821
|
06/07/2022
|
SUBHAGAYA MAJHI
|
2410011WL0023410
|
SUBHAGAYA MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964225028
|
|
SUBHAGAYA MAJHI
|
()
|
|
51
|
KOKASARA
|
OR-10-011-018-003/3063725
(PHUPGAON)
|
2410011000NRG23060720220413837
|
06/07/2022
|
SUTAYA BHOI
|
2410011WL0023410
|
SUTAYA BHOI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964225033
|
|
SUTAYA BHOI
|
()
|
|
52
|
KOKASARA
|
OR-10-011-018-003/3063726
(PHUPGAON)
|
2410011000NRG23060720220413838
|
06/07/2022
|
NURA MAJHI
|
2410011WL0023410
|
NURA MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964225030
|
|
NURA MAJHI
|
()
|
|
53
|
KOKASARA
|
OR-10-011-018-003/30652
(PHUPGAON)
|
2410011000NRG23060720220413839
|
06/07/2022
|
BILASINI BHOI
|
2410011WL0023410
|
BILASINI BHOI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2022
|
|
2964225022
|
|
BILASINI BHOI
|
()
|
|
54
|
KOKASARA
|
OR-10-011-018-003/971
(PHUPGAON)
|
2410011000NRG23060720220413845
|
06/07/2022
|
DHABALESWAR BHOI
|
2410011WL0023410
|
DHABALESWAR BHOI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964225023
|
|
DHABALESWAR BHOI
|
()
|
|
55
|
KOKASARA
|
OR-10-011-018-003/974
(PHUPGAON)
|
2410011000NRG23060720220413852
|
06/07/2022
|
KALASINI BHOI
|
2410011WL0023410
|
KALASINI BHOI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964225027
|
|
KALASINI BHOI
|
()
|
|
56
|
KOKASARA
|
OR-10-011-018-003/981
(PHUPGAON)
|
2410011000NRG23060720220413855
|
06/07/2022
|
SITARAM SUNANI
|
2410011WL0023410
|
SITARAM SUNANI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964225032
|
|
SITARAM SUNANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13764
|
13764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60606
|
60606
|
|
|
|
|
|
|
|