|
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
|
Jamua
|
JH-19-008-006-004/2021
(CHARGHARA)
|
3419008006NRG23140820220675962
|
14/08/2022
|
Anup kumar
|
3419008006WL051109
|
Anup kumar
|
00048
|
BKID0004764
|
997
|
997
|
Processed
|
27/08/2022
|
|
4232125439
|
|
Anup kumar
|
()
|
|
2
|
Jamua
|
JH-19-008-006-006/1138
(CHARGHARA)
|
3419008006NRG23140820220676122
|
14/08/2022
|
Naresh Hansda
|
3419008006WL051120
|
Naresh Hansda
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125440
|
|
Naresh Hansda
|
()
|
|
3
|
Jamua
|
JH-19-008-006-008/2053
(CHARGHARA)
|
3419008006NRG23140820220676068
|
14/08/2022
|
Pramila devi
|
3419008006WL051117
|
Pramila devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125438
|
|
Pramila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3389
|
3389
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-006-001/1312
(CHARGHARA)
|
3419008006NRG23140820220676146
|
14/08/2022
|
Meghnath Thakur
|
3419008006WL051121
|
Meghnath Thakur
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125441
|
|
Meghnath Thakur
|
()
|
|
5
|
Jamua
|
JH-19-008-006-006/1343
(CHARGHARA)
|
3419008006NRG23140820220676123
|
14/08/2022
|
Surendra Manjhi
|
3419008006WL051120
|
Surendra Manjhi
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125444
|
|
Surendra Manjhi
|
()
|
|
6
|
Jamua
|
JH-19-008-006-006/1345
(CHARGHARA)
|
3419008006NRG23140820220676124
|
14/08/2022
|
Sunita devi
|
3419008006WL051120
|
Sunita devi
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125443
|
|
Sunita devi
|
()
|
|
7
|
Jamua
|
JH-19-008-006-006/1347
(CHARGHARA)
|
3419008006NRG23140820220676125
|
14/08/2022
|
Raju Manjhi
|
3419008006WL051120
|
Raju Manjhi
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125445
|
|
Raju Manjhi
|
()
|
|
8
|
Jamua
|
JH-19-008-006-006/1411
(CHARGHARA)
|
3419008006NRG23140820220676127
|
14/08/2022
|
Kamdev Manjhi
|
3419008006WL051120
|
Kamdev Manjhi
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125446
|
|
Kamdev Manjhi
|
()
|
|
9
|
Jamua
|
JH-19-008-006-006/2133
(CHARGHARA)
|
3419008006NRG23140820220676129
|
14/08/2022
|
Dinesh marandi
|
3419008006WL051120
|
Dinesh marandi
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125442
|
|
Dinesh marandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-006-001/1252
(CHARGHARA)
|
3419008006NRG23140820220676143
|
14/08/2022
|
Surendra Thakur
|
3419008006WL051121
|
Surendra Thakur
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125447
|
|
Surendra Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-006-001/1248
(CHARGHARA)
|
3419008006NRG23140820220676162
|
14/08/2022
|
Lalita Devi
|
3419008006WL051122
|
Lalita Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125481
|
|
Lalita Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-006-001/1249
(CHARGHARA)
|
3419008006NRG23140820220676163
|
14/08/2022
|
Manish Kumar Sharma
|
3419008006WL051122
|
Manish Kumar Sharma
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125468
|
|
Manish Kumar Sharma
|
()
|
|
13
|
Jamua
|
JH-19-008-006-001/1250
(CHARGHARA)
|
3419008006NRG23140820220676164
|
14/08/2022
|
Rohit Kumar Sharma
|
3419008006WL051122
|
Rohit Kumar Sharma
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125477
|
|
Rohit Kumar Sharma
|
()
|
|
14
|
Jamua
|
JH-19-008-006-001/1251
(CHARGHARA)
|
3419008006NRG23140820220676142
|
14/08/2022
|
Dinesh Kumar Sharma
|
3419008006WL051121
|
Dinesh Kumar Sharma
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125475
|
|
Dinesh Kumar Sharma
|
()
|
|
15
|
Jamua
|
JH-19-008-006-001/1303
(CHARGHARA)
|
3419008006NRG23140820220676144
|
14/08/2022
|
Harihar Thakur
|
3419008006WL051121
|
Harihar Thakur
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125448
|
|
Harihar Thakur
|
()
|
|
16
|
Jamua
|
JH-19-008-006-001/1313
(CHARGHARA)
|
3419008006NRG23140820220676147
|
14/08/2022
|
Suman Kumar Sharma
|
3419008006WL051121
|
Suman Kumar Sharma
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125478
|
|
Suman Kumar Sharma
|
()
|
|
17
|
Jamua
|
JH-19-008-006-001/1314
(CHARGHARA)
|
3419008006NRG23140820220676148
|
14/08/2022
|
Khushbu Kumari
|
3419008006WL051121
|
Khushbu Kumari
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125472
|
|
Khushbu Kumari
|
()
|
|
18
|
Jamua
|
JH-19-008-006-001/1334
(CHARGHARA)
|
3419008006NRG23140820220676149
|
14/08/2022
|
Mahesh Kumar Sharma
|
3419008006WL051121
|
Mahesh Kumar Sharma
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125471
|
|
Mahesh Kumar Sharma
|
()
|
|
19
|
Jamua
|
JH-19-008-006-001/819
(CHARGHARA)
|
3419008006NRG23140820220676120
|
14/08/2022
|
Sona Mandal
|
3419008006WL051120
|
Sona Mandal
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125451
|
|
Sona Mandal
|
()
|
|
20
|
Jamua
|
JH-19-008-006-002/850
(CHARGHARA)
|
3419008006NRG23140820220676060
|
14/08/2022
|
Kavita Devi
|
3419008006WL051117
|
Kavita Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125458
|
|
Kavita Devi
|
()
|
|
21
|
Jamua
|
JH-19-008-006-003/1122
(CHARGHARA)
|
3419008006NRG23140820220676050
|
14/08/2022
|
Ramiya Devi
|
3419008006WL051116
|
Ramiya Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125484
|
|
Ramiya Devi
|
()
|
|
22
|
Jamua
|
JH-19-008-006-003/1310
(CHARGHARA)
|
3419008006NRG23140820220675977
|
14/08/2022
|
Bhagirath Das
|
3419008006WL051111
|
Bhagirath Das
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125454
|
|
Bhagirath Das
|
()
|
|
23
|
Jamua
|
JH-19-008-006-003/1315-A
(CHARGHARA)
|
3419008006NRG23140820220675978
|
14/08/2022
|
Jivlal Das
|
3419008006WL051111
|
Jivlal Das
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125470
|
|
Jivlal Das
|
()
|
|
24
|
Jamua
|
JH-19-008-006-003/288
(CHARGHARA)
|
3419008006NRG23140820220675979
|
14/08/2022
|
Sumitra Devi
|
3419008006WL051111
|
Sumitra Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125485
|
|
Sumitra Devi
|
()
|
|
25
|
Jamua
|
JH-19-008-006-003/312
(CHARGHARA)
|
3419008006NRG23140820220676051
|
14/08/2022
|
Vishvnath Das
|
3419008006WL051116
|
Vishvnath Das
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125456
|
|
Vishvnath Das
|
()
|
|
26
|
Jamua
|
JH-19-008-006-004/1374
(CHARGHARA)
|
3419008006NRG23140820220676113
|
14/08/2022
|
Dulari Devi
|
3419008006WL051119
|
Dulari Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125479
|
|
Dulari Devi
|
()
|
|
27
|
Jamua
|
JH-19-008-006-004/1379
(CHARGHARA)
|
3419008006NRG23140820220676114
|
14/08/2022
|
Jitendra turi
|
3419008006WL051119
|
Jitendra turi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125494
|
|
Jitendra turi
|
()
|
|
28
|
Jamua
|
JH-19-008-006-005/1195
(CHARGHARA)
|
3419008006NRG23140820220676016
|
14/08/2022
|
Kundan Kumar
|
3419008006WL051114
|
Kundan Kumar
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125466
|
|
Kundan Kumar
|
()
|
|
29
|
Jamua
|
JH-19-008-006-006/1410
(CHARGHARA)
|
3419008006NRG23140820220676126
|
14/08/2022
|
Rekha Kumari
|
3419008006WL051120
|
Rekha Kumari
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125489
|
|
Rekha Kumari
|
()
|
|
30
|
Jamua
|
JH-19-008-006-006/2132
(CHARGHARA)
|
3419008006NRG23140820220676128
|
14/08/2022
|
Sarita devi
|
3419008006WL051120
|
Sarita devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125459
|
|
Sarita devi
|
()
|
|
31
|
Jamua
|
JH-19-008-006-007/1232
(CHARGHARA)
|
3419008006NRG23140820220676066
|
14/08/2022
|
Gudiya Devi
|
3419008006WL051117
|
Gudiya Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125487
|
|
Gudiya Devi
|
()
|
|
32
|
Jamua
|
JH-19-008-006-007/1354
(CHARGHARA)
|
3419008006NRG23140820220676067
|
14/08/2022
|
Shankar Prasad Choudhary
|
3419008006WL051117
|
Shankar Prasad Choudhary
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125486
|
|
Shankar Prasad Choudhary
|
()
|
|
33
|
Jamua
|
JH-19-008-006-008/1122
(CHARGHARA)
|
3419008006NRG23140820220676000
|
14/08/2022
|
Suresh pd yadav
|
3419008006WL051113
|
Suresh pd yadav
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125449
|
|
Suresh pd yadav
|
()
|
|
34
|
Jamua
|
JH-19-008-006-008/1196
(CHARGHARA)
|
3419008006NRG23140820220676033
|
14/08/2022
|
Yashoda Devi
|
3419008006WL051115
|
Yashoda Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125455
|
|
Yashoda Devi
|
()
|
|
35
|
Jamua
|
JH-19-008-006-008/1197
(CHARGHARA)
|
3419008006NRG23140820220676034
|
14/08/2022
|
Kiran Devi
|
3419008006WL051115
|
Kiran Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125483
|
|
Kiran Devi
|
()
|
|
36
|
Jamua
|
JH-19-008-006-008/1337
(CHARGHARA)
|
3419008006NRG23140820220676035
|
14/08/2022
|
Nandeshwar Prasad Yadav
|
3419008006WL051115
|
Nandeshwar Prasad Yadav
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125457
|
|
Nandeshwar Prasad Yadav
|
()
|
|
37
|
Jamua
|
JH-19-008-006-008/1340
(CHARGHARA)
|
3419008006NRG23140820220676036
|
14/08/2022
|
Chinta Devi
|
3419008006WL051115
|
Chinta Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125488
|
|
Chinta Devi
|
()
|
|
38
|
Jamua
|
JH-19-008-006-008/1341
(CHARGHARA)
|
3419008006NRG23140820220675986
|
14/08/2022
|
Anita Devi
|
3419008006WL051112
|
Anita Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125465
|
|
Anita Devi
|
()
|
|
39
|
Jamua
|
JH-19-008-006-008/1353
(CHARGHARA)
|
3419008006NRG23140820220675987
|
14/08/2022
|
Baldev Vishwakarma
|
3419008006WL051112
|
Baldev Vishwakarma
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125490
|
|
Baldev Vishwakarma
|
()
|
|
40
|
Jamua
|
JH-19-008-006-008/1378
(CHARGHARA)
|
3419008006NRG23140820220676001
|
14/08/2022
|
Kushum Devi
|
3419008006WL051113
|
Kushum Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125469
|
|
Kushum Devi
|
()
|
|
41
|
Jamua
|
JH-19-008-006-008/1379
(CHARGHARA)
|
3419008006NRG23140820220676002
|
14/08/2022
|
Nisha Kumari
|
3419008006WL051113
|
Nisha Kumari
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125474
|
|
Nisha Kumari
|
()
|
|
42
|
Jamua
|
JH-19-008-006-008/1380
(CHARGHARA)
|
3419008006NRG23140820220676003
|
14/08/2022
|
Rita Kumari
|
3419008006WL051113
|
Rita Kumari
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125473
|
|
Rita Kumari
|
()
|
|
43
|
Jamua
|
JH-19-008-006-008/2004
(CHARGHARA)
|
3419008006NRG23140820220675988
|
14/08/2022
|
Usha Devi
|
3419008006WL051112
|
Usha Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125467
|
|
Usha Devi
|
()
|
|
44
|
Jamua
|
JH-19-008-006-008/2016
(CHARGHARA)
|
3419008006NRG23140820220675989
|
14/08/2022
|
Mundrika devi
|
3419008006WL051112
|
Mundrika devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125491
|
|
Mundrika devi
|
()
|
|
45
|
Jamua
|
JH-19-008-006-008/2017
(CHARGHARA)
|
3419008006NRG23140820220675990
|
14/08/2022
|
Malti devi
|
3419008006WL051112
|
Malti devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125492
|
|
Malti devi
|
()
|
|
46
|
Jamua
|
JH-19-008-006-008/2029
(CHARGHARA)
|
3419008006NRG23140820220676093
|
14/08/2022
|
Surendra Prasad Yadav
|
3419008006WL051118
|
Surendra Prasad Yadav
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125462
|
|
Surendra Prasad Yadav
|
()
|
|
47
|
Jamua
|
JH-19-008-006-008/2037
(CHARGHARA)
|
3419008006NRG23140820220675991
|
14/08/2022
|
Maya devi
|
3419008006WL051112
|
Maya devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125493
|
|
Maya devi
|
()
|
|
48
|
Jamua
|
JH-19-008-006-008/2052
(CHARGHARA)
|
3419008006NRG23140820220676094
|
14/08/2022
|
Dinesh prasad yadav
|
3419008006WL051118
|
Dinesh prasad yadav
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125450
|
|
Dinesh prasad yadav
|
()
|
|
49
|
Jamua
|
JH-19-008-006-008/2054
(CHARGHARA)
|
3419008006NRG23140820220676069
|
14/08/2022
|
Mathura prasad yadav
|
3419008006WL051117
|
Mathura prasad yadav
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125482
|
|
Mathura prasad yadav
|
()
|
|
50
|
Jamua
|
JH-19-008-006-008/2055
(CHARGHARA)
|
3419008006NRG23140820220676095
|
14/08/2022
|
Mamta devi
|
3419008006WL051118
|
Mamta devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125464
|
|
Mamta devi
|
()
|
|
51
|
Jamua
|
JH-19-008-006-008/2056
(CHARGHARA)
|
3419008006NRG23140820220676070
|
14/08/2022
|
Savitri drvi
|
3419008006WL051117
|
Savitri drvi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125461
|
|
Savitri drvi
|
()
|
|
52
|
Jamua
|
JH-19-008-006-008/2057
(CHARGHARA)
|
3419008006NRG23140820220676096
|
14/08/2022
|
Virendra kumar yadav
|
3419008006WL051118
|
Virendra kumar yadav
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125480
|
|
Virendra kumar yadav
|
()
|
|
53
|
Jamua
|
JH-19-008-006-008/2058
(CHARGHARA)
|
3419008006NRG23140820220676097
|
14/08/2022
|
pappu kumar yadav
|
3419008006WL051118
|
pappu kumar yadav
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125476
|
|
pappu kumar yadav
|
()
|
|
54
|
Jamua
|
JH-19-008-006-008/2059
(CHARGHARA)
|
3419008006NRG23140820220676071
|
14/08/2022
|
Yashoda devi
|
3419008006WL051117
|
Yashoda devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125463
|
|
Yashoda devi
|
()
|
|
55
|
Jamua
|
JH-19-008-006-008/2060
(CHARGHARA)
|
3419008006NRG23140820220676072
|
14/08/2022
|
Manoj yadav
|
3419008006WL051117
|
Manoj yadav
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125453
|
|
Manoj yadav
|
()
|
|
56
|
Jamua
|
JH-19-008-006-008/2061
(CHARGHARA)
|
3419008006NRG23140820220676073
|
14/08/2022
|
Khiriya devi
|
3419008006WL051117
|
Khiriya devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125460
|
|
Khiriya devi
|
()
|
|
57
|
Jamua
|
JH-19-008-006-008/842
(CHARGHARA)
|
3419008006NRG23140820220676023
|
14/08/2022
|
Usha Devi
|
3419008006WL051114
|
Usha Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125452
|
|
Usha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56212
|
56212
|
|
|
|
|
|
|
|
|
58
|
Jamua
|
JH-19-008-006-001/1311
(CHARGHARA)
|
3419008006NRG23140820220676145
|
14/08/2022
|
Mina Devi
|
3419008006WL051121
|
Mina Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125496
|
|
MRS MINA DEVI
|
()
|
|
59
|
Jamua
|
JH-19-008-006-001/1335
(CHARGHARA)
|
3419008006NRG23140820220676150
|
14/08/2022
|
Munita Sharma
|
3419008006WL051121
|
Munita Sharma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125497
|
|
MRS MUNITA SHARMA
|
()
|
|
60
|
Jamua
|
JH-19-008-006-008/2062
(CHARGHARA)
|
3419008006NRG23140820220676098
|
14/08/2022
|
Tribhuwan yadav
|
3419008006WL051118
|
Tribhuwan yadav
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232125495
|
|
MR TRIBHUWAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71561
|
71561
|
|
|
|
|
|
|
|