|
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
|
PETERWAR
|
JH-20-006-013-001/11130
(KOH)
|
3420006000NRG23261120220856634
|
27/11/2022
|
RATIRAM MANJHI
|
3420006WL036959
|
RATIRAM MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373920876
|
|
RATIRAM MANJHI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11172
(KOH)
|
3420006000NRG23261120220856635
|
27/11/2022
|
SIMTI DEVI
|
3420006WL036959
|
SIMTI DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
23/12/2022
|
|
7373920871
|
|
SIMTI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-001/11217
(KOH)
|
3420006000NRG23261120220856638
|
27/11/2022
|
RANJIT KUMAR RAJWAR
|
3420006WL036959
|
RANJIT KUMAR RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373920877
|
|
RANJIT KUMAR RAJWAR
|
()
|
|
4
|
PETERWAR
|
JH-20-006-013-001/11302
(KOH)
|
3420006000NRG23261120220856605
|
27/11/2022
|
SAWARO DEVI
|
3420006WL036958
|
SAWARO DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
23/12/2022
|
|
7373920866
|
|
SAWARO DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-001/25321
(KOH)
|
3420006000NRG23261120220856668
|
27/11/2022
|
KAILASH TUDU
|
3420006WL036960
|
KAILASH TUDU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373920881
|
|
KAILASH TUDU
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-001/25321
(KOH)
|
3420006000NRG23261120220856667
|
27/11/2022
|
KARTIK MANJHI
|
3420006WL036960
|
KARTIK MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373920882
|
|
KARTIK MANJHI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-001/25327
(KOH)
|
3420006000NRG23261120220856641
|
27/11/2022
|
JITRAM MANJHI
|
3420006WL036959
|
JITRAM MANJHI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
23/12/2022
|
|
7373920868
|
|
JITRAM MANJHI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-001/3300480
(KOH)
|
3420006000NRG23261120220856647
|
27/11/2022
|
MANJULA KUMARI
|
3420006WL036959
|
MANJULA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373920875
|
|
MANJULA KUMARI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-002/10427
(KOH)
|
3420006000NRG23261120220856671
|
27/11/2022
|
DOMAN RAJWAR
|
3420006WL036960
|
DOMAN RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373920867
|
|
DOMAN RAJWAR
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-002/10443
(KOH)
|
3420006000NRG23261120220856606
|
27/11/2022
|
SHOLE MARANDI
|
3420006WL036958
|
SHOLE MARANDI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373920865
|
|
SHOLE MARANDI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-002/10518
(KOH)
|
3420006000NRG23261120220856677
|
27/11/2022
|
SUNIL KAMAR
|
3420006WL036960
|
SUNIL KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373920872
|
|
SUNIL KAMAR
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-002/10576
(KOH)
|
3420006000NRG23261120220856681
|
27/11/2022
|
JAGARNATH RAJWAR
|
3420006WL036960
|
JAGARNATH RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373920870
|
|
JAGARNATH RAJWAR
|
()
|
|
13
|
PETERWAR
|
JH-20-006-013-002/10634
(KOH)
|
3420006000NRG23261120220856682
|
27/11/2022
|
ANITA DEVI
|
3420006WL036960
|
ANITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373920864
|
|
ANITA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-013-002/10706
(KOH)
|
3420006000NRG23261120220856607
|
27/11/2022
|
POOLMANI DEVI
|
3420006WL036958
|
POOLMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373920883
|
|
POOLMANI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-013-002/25248
(KOH)
|
3420006000NRG23261120220856685
|
27/11/2022
|
RAMJIT MANJHI
|
3420006WL036960
|
RAMJIT MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373920869
|
|
RAMJIT MANJHI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-013-002/25251
(KOH)
|
3420006000NRG23261120220856686
|
27/11/2022
|
BALESHWAR KISKU
|
3420006WL036960
|
BALESHWAR KISKU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373920885
|
|
BALESHWAR KISKU
|
()
|
|
17
|
PETERWAR
|
JH-20-006-013-002/3300206
(KOH)
|
3420006000NRG23261120220856610
|
27/11/2022
|
DHANESHWAR MANJHI
|
3420006WL036958
|
DHANESHWAR MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373920878
|
|
DHANESHWAR MANJHI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-013-002/3300349
(KOH)
|
3420006000NRG23261120220856689
|
27/11/2022
|
LAKSHMAN MARANDI
|
3420006WL036960
|
LAKSHMAN MARANDI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373920884
|
|
LAKSHMAN MARANDI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-013-002/3300385
(KOH)
|
3420006000NRG23261120220856615
|
27/11/2022
|
SANTOSH KUMAR SOREN
|
3420006WL036958
|
SANTOSH KUMAR SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373920880
|
|
SANTOSH KUMAR SOREN
|
()
|
|
20
|
PETERWAR
|
JH-20-006-013-002/3300490
(KOH)
|
3420006000NRG23261120220856616
|
27/11/2022
|
DASHRATH MANJHI
|
3420006WL036958
|
DASHRATH MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373920873
|
|
DASHRATH MANJHI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-013-002/330058
(KOH)
|
3420006000NRG23261120220856617
|
27/11/2022
|
BUDHRAM SOREN
|
3420006WL036958
|
BUDHRAM SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373920874
|
|
BUDHRAM SOREN
|
()
|
|
22
|
PETERWAR
|
JH-20-006-013-002/330116
(KOH)
|
3420006000NRG23261120220856692
|
27/11/2022
|
Bhola rajwar
|
3420006WL036960
|
Bhola rajwar
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373920879
|
|
Bhola rajwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27930
|
27930
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-013-001/11153
(KOH)
|
3420006000NRG23261120220856666
|
27/11/2022
|
SHIBA MANJHI
|
3420006WL036960
|
SHIBA MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373920904
|
|
MR SHIV MANJHI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-013-001/11201
(KOH)
|
3420006000NRG23261120220856636
|
27/11/2022
|
MALO DEVI
|
3420006WL036959
|
MALO DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
23/12/2022
|
|
7373920889
|
|
MRS MALO DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-013-001/11214
(KOH)
|
3420006000NRG23261120220856637
|
27/11/2022
|
MANJU DEVI
|
3420006WL036959
|
MANJU DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
23/12/2022
|
|
7373920896
|
|
MRS MANJU DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-013-001/11282
(KOH)
|
3420006000NRG23261120220856639
|
27/11/2022
|
PARNU GANJHU
|
3420006WL036959
|
PARNU GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373920895
|
|
MR PARNU GANJHU
|
()
|
|
27
|
PETERWAR
|
JH-20-006-013-001/3300471
(KOH)
|
3420006000NRG23261120220856644
|
27/11/2022
|
BABURAM KISKU
|
3420006WL036959
|
BABURAM KISKU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373920893
|
|
MR BABU RAM KISKU
|
()
|
|
28
|
PETERWAR
|
JH-20-006-013-001/3300481
(KOH)
|
3420006000NRG23261120220856648
|
27/11/2022
|
BENILAL MURMU
|
3420006WL036959
|
BENILAL MURMU
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
23/12/2022
|
|
7373920888
|
|
MR BENILAL MURMU
|
()
|
|
29
|
PETERWAR
|
JH-20-006-013-002/10307
(KOH)
|
3420006000NRG23261120220856669
|
27/11/2022
|
PRITAM DEVI
|
3420006WL036960
|
PRITAM DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373920897
|
|
MRS PRITAM DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-013-002/10430
(KOH)
|
3420006000NRG23261120220856672
|
27/11/2022
|
SUNIL KUMAR RAJWAR
|
3420006WL036960
|
SUNIL KUMAR RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373920890
|
|
MR SUNIL KUMAR RAJWAR
|
()
|
|
31
|
PETERWAR
|
JH-20-006-013-002/10451
(KOH)
|
3420006000NRG23261120220856673
|
27/11/2022
|
CHHOTIYA DEVI
|
3420006WL036960
|
CHHOTIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373920901
|
|
MRS CHHOTIYA DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-013-002/10455
(KOH)
|
3420006000NRG23261120220856674
|
27/11/2022
|
MANJU DEVI
|
3420006WL036960
|
MANJU DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373920903
|
|
MS MANJU DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-013-002/10489
(KOH)
|
3420006000NRG23261120220856676
|
27/11/2022
|
BITI DEVI
|
3420006WL036960
|
BITI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373920900
|
|
MRS BITI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-013-002/10519
(KOH)
|
3420006000NRG23261120220856678
|
27/11/2022
|
SONIKA DEVI
|
3420006WL036960
|
SONIKA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373920902
|
|
MRS SONIKA DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-013-002/10523
(KOH)
|
3420006000NRG23261120220856679
|
27/11/2022
|
SUKHANI DEVI
|
3420006WL036960
|
SUKHANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373920898
|
|
MRS SUKHANI DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-013-002/10725
(KOH)
|
3420006000NRG23261120220856608
|
27/11/2022
|
KARAMCHAND MANJHI
|
3420006WL036958
|
KARAMCHAND MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373920891
|
|
MR KARAMCHAND MANJHI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-013-002/11290
(KOH)
|
3420006000NRG23261120220856683
|
27/11/2022
|
DASHRATH RAJWAR
|
3420006WL036960
|
DASHRATH RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373920905
|
|
MR DASHRATH RAJWAR
|
()
|
|
38
|
PETERWAR
|
JH-20-006-013-002/11602
(KOH)
|
3420006000NRG23261120220856684
|
27/11/2022
|
FULO DEVI
|
3420006WL036960
|
FULO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373920899
|
|
MS FULO DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-013-002/25258
(KOH)
|
3420006000NRG23261120220856609
|
27/11/2022
|
SANTI DEVI
|
3420006WL036958
|
SANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373920892
|
|
MR SHAKTIRAM MANJHI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-013-002/30402
(KOH)
|
3420006000NRG23261120220856687
|
27/11/2022
|
KABITA DEVI
|
3420006WL036960
|
KABITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373920894
|
|
MRS KAVITA DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-013-002/3300295
(KOH)
|
3420006000NRG23261120220856612
|
27/11/2022
|
MANTI DEVI
|
3420006WL036958
|
MANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373920906
|
|
MRS MANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
42
|
PETERWAR
|
JH-20-006-013-001/11129
(KOH)
|
3420006000NRG23261120220856602
|
27/11/2022
|
PANMATI DEVI
|
3420006WL036958
|
PANMATI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373920912
|
|
PAN MUTI DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-013-001/11221
(KOH)
|
3420006000NRG23261120220856603
|
27/11/2022
|
DILU GANJHU
|
3420006WL036958
|
DILU GANJHU
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
23/12/2022
|
|
7373920914
|
|
DIL GHANJU
|
()
|
|
44
|
PETERWAR
|
JH-20-006-013-001/11302
(KOH)
|
3420006000NRG23261120220856604
|
27/11/2022
|
BHAJAN LAL BHOGTA
|
3420006WL036958
|
BHAJAN LAL BHOGTA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373920920
|
|
BHAJAN LAL GANJHU
|
()
|
|
45
|
PETERWAR
|
JH-20-006-013-001/24042
(KOH)
|
3420006000NRG23261120220856640
|
27/11/2022
|
BIMAL MURMU
|
3420006WL036959
|
BIMAL MURMU
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
23/12/2022
|
|
7373920919
|
|
VIMAL MANJHI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-013-001/3300186
(KOH)
|
3420006000NRG23261120220856642
|
27/11/2022
|
BHARTI DEVI
|
3420006WL036959
|
BHARTI DEVI
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
23/12/2022
|
|
7373920918
|
|
BHARTI DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-013-001/3300367
(KOH)
|
3420006000NRG23261120220856643
|
27/11/2022
|
HEMOTI DEVI
|
3420006WL036959
|
HEMOTI DEVI
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
23/12/2022
|
|
7373920917
|
|
HEMOTI DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-013-001/3300472
(KOH)
|
3420006000NRG23261120220856645
|
27/11/2022
|
MEWALAL KISKU
|
3420006WL036959
|
MEWALAL KISKU
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
23/12/2022
|
|
7373920921
|
|
MEWALAL KISKU
|
()
|
|
49
|
PETERWAR
|
JH-20-006-013-001/3300473
(KOH)
|
3420006000NRG23261120220856646
|
27/11/2022
|
SHYAMLAL TUDU
|
3420006WL036959
|
SHYAMLAL TUDU
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
23/12/2022
|
|
7373920922
|
|
SHYAMLAL TUDU
|
()
|
|
50
|
PETERWAR
|
JH-20-006-013-001/3300482
(KOH)
|
3420006000NRG23261120220856649
|
27/11/2022
|
FULMANI KUMARI
|
3420006WL036959
|
FULMANI KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373920916
|
|
FULMANI KUMARI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-013-002/10421
(KOH)
|
3420006000NRG23261120220856670
|
27/11/2022
|
ANITA DEVI
|
3420006WL036960
|
ANITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373920909
|
|
ANITA DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-013-002/10533
(KOH)
|
3420006000NRG23261120220856680
|
27/11/2022
|
SUNITA DEVI
|
3420006WL036960
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373920911
|
|
SUNITA DEVI W/O BILTU RAJWAR
|
()
|
|
53
|
PETERWAR
|
JH-20-006-013-002/3300120
(KOH)
|
3420006000NRG23261120220856688
|
27/11/2022
|
SANJU DEVI
|
3420006WL036960
|
SANJU DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373920913
|
|
SANJU DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-013-002/3300274
(KOH)
|
3420006000NRG23261120220856611
|
27/11/2022
|
SUKHMATI DEVI
|
3420006WL036958
|
SUKHMATI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373920915
|
|
SUKHMATI KUMARI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-013-002/3300338
(KOH)
|
3420006000NRG23261120220856613
|
27/11/2022
|
RAVI SHANKAR MANJHI
|
3420006WL036958
|
RAVI SHANKAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373920908
|
|
RAVI SHANKAR MANJHI U/G MANESH MANJHI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-013-002/3300339
(KOH)
|
3420006000NRG23261120220856614
|
27/11/2022
|
BASANTI KUMARI
|
3420006WL036958
|
BASANTI KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373920910
|
|
BASANTI KUMARI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-013-002/3300359
(KOH)
|
3420006000NRG23261120220856690
|
27/11/2022
|
NANDLAL RAJWAR
|
3420006WL036960
|
NANDLAL RAJWAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373920907
|
|
NAND LAL RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
58
|
PETERWAR
|
JH-20-006-013-002/10470
(KOH)
|
3420006000NRG23261120220856675
|
27/11/2022
|
CHAMPA DEVI
|
3420006WL036960
|
CHAMPA DEVI
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373920886
|
|
CHAMPA DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-013-002/330093
(KOH)
|
3420006000NRG23261120220856691
|
27/11/2022
|
KULDEEP RAJWAR
|
3420006WL036960
|
KULDEEP RAJWAR
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373920887
|
|
KULDEEP RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71610
|
71610
|
|
|
|
|
|
|
|