|
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
|
BHAWNATHPUR
|
JH-07-003-013-132/2313
(MAKARI)
|
3407003000NRG23300920220553662
|
30/09/2022
|
SIMA KUMARI
|
3407003WL038329
|
SIMA KUMARI
|
00089
|
CBIN0283022
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897190
|
|
SIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/1772
(MAKARI)
|
3407003000NRG23300920220553717
|
30/09/2022
|
CHANDRAWATI DEVI
|
3407003WL038333
|
CHANDRAWATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897199
|
|
CHANDRAWATI DEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/1773
(MAKARI)
|
3407003000NRG23300920220553718
|
30/09/2022
|
INDU DEVI
|
3407003WL038333
|
INDU DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897202
|
|
INDU DEVI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/2008
(MAKARI)
|
3407003000NRG23300920220553719
|
30/09/2022
|
RAMDAYAL PARSAD YADAV
|
3407003WL038333
|
RAMDAYAL PARSAD YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897191
|
|
RAMDAYAL PARSAD YADAV
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/2022
(MAKARI)
|
3407003000NRG23300920220553493
|
30/09/2022
|
AHMAD ANSARI
|
3407003WL038313
|
AHMAD ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897203
|
|
AHMAD ANSARI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/2024
(MAKARI)
|
3407003000NRG23300920220553494
|
30/09/2022
|
SOBRA BIBI
|
3407003WL038313
|
SOBRA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897205
|
|
SOBRA BIBI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/2118
(MAKARI)
|
3407003000NRG23300920220553729
|
30/09/2022
|
SAKINA KHATOON
|
3407003WL038334
|
SAKINA KHATOON
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897192
|
|
SAKINA KHATOON
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/2123
(MAKARI)
|
3407003000NRG23300920220553730
|
30/09/2022
|
SAFINA BIBI
|
3407003WL038334
|
SAFINA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897193
|
|
SAFINA BIBI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-132/2314
(MAKARI)
|
3407003000NRG23300920220553663
|
30/09/2022
|
SARSWATI DEVI
|
3407003WL038329
|
SARSWATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897206
|
|
SARSWATI DEVI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-132/2397
(MAKARI)
|
3407003000NRG23300920220553648
|
30/09/2022
|
SUSHILA DEVI
|
3407003WL038327
|
SUSHILA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897196
|
|
SUSHILA DEVI
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-132/2401
(MAKARI)
|
3407003000NRG23300920220553499
|
30/09/2022
|
KHURSHID ANSARI
|
3407003WL038313
|
KHURSHID ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897198
|
|
KHURSHID ANSARI
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-132/2405
(MAKARI)
|
3407003000NRG23300920220553467
|
30/09/2022
|
REYAJUDDIN ANSARI
|
3407003WL038311
|
REYAJUDDIN ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897201
|
|
REYAJUDDIN ANSARI
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-132/2416
(MAKARI)
|
3407003000NRG23300920220553733
|
30/09/2022
|
RITA DEVI
|
3407003WL038334
|
RITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897194
|
|
RITA DEVI
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-132/2510
(MAKARI)
|
3407003000NRG23300920220553735
|
30/09/2022
|
Ajarun Bibi
|
3407003WL038334
|
Ajarun Bibi
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897197
|
|
Ajarun Bibi
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-013-132/2820
(MAKARI)
|
3407003000NRG23300920220553550
|
30/09/2022
|
GAYTRI KUMARI
|
3407003WL038318
|
GAYTRI KUMARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897200
|
|
GAYTRI KUMARI
|
()
|
|
16
|
BHAWNATHPUR
|
JH-07-003-013-132/2932
(MAKARI)
|
3407003000NRG23300920220553554
|
30/09/2022
|
ARTI DEVI
|
3407003WL038318
|
ARTI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897204
|
|
ARTI DEVI
|
()
|
|
17
|
BHAWNATHPUR
|
JH-07-003-013-132/933
(MAKARI)
|
3407003000NRG23300920220553737
|
30/09/2022
|
MADEENA BIBI
|
3407003WL038334
|
MADEENA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897195
|
|
MADEENA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
18
|
BHAWNATHPUR
|
JH-07-003-013-132/1245
(MAKARI)
|
3407003000NRG23300920220553527
|
30/09/2022
|
KUNTI DEVI
|
3407003WL038316
|
KUNTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897221
|
|
MRS KUNTI DEVI
|
()
|
|
19
|
BHAWNATHPUR
|
JH-07-003-013-132/2282
(MAKARI)
|
3407003000NRG23300920220553495
|
30/09/2022
|
FULA KUNWAR
|
3407003WL038313
|
FULA KUNWAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897213
|
|
MRS FULA KUNWAR
|
()
|
|
20
|
BHAWNATHPUR
|
JH-07-003-013-132/2284
(MAKARI)
|
3407003000NRG23300920220553497
|
30/09/2022
|
AHAMAD RAZA
|
3407003WL038313
|
AHAMAD RAZA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897218
|
|
MR AHMAD RAJA
|
()
|
|
21
|
BHAWNATHPUR
|
JH-07-003-013-132/2359
(MAKARI)
|
3407003000NRG23300920220553721
|
30/09/2022
|
CHINTA DEVI
|
3407003WL038333
|
CHINTA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897225
|
|
MRS CHINTA DEVI
|
()
|
|
22
|
BHAWNATHPUR
|
JH-07-003-013-132/2382
(MAKARI)
|
3407003000NRG23300920220553732
|
30/09/2022
|
Irfan ansari
|
3407003WL038334
|
Irfan ansari
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897215
|
|
MR IRAFAN ANSARI
|
()
|
|
23
|
BHAWNATHPUR
|
JH-07-003-013-132/2382
(MAKARI)
|
3407003000NRG23300920220553731
|
30/09/2022
|
ruksana khatun
|
3407003WL038334
|
ruksana khatun
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897214
|
|
MS RUKSANA BEGAM
|
()
|
|
24
|
BHAWNATHPUR
|
JH-07-003-013-132/2398
(MAKARI)
|
3407003000NRG23300920220553549
|
30/09/2022
|
RAVINDRA KUMAR
|
3407003WL038318
|
RAVINDRA KUMAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897207
|
|
MR RAVINDRA KUMAR
|
()
|
|
25
|
BHAWNATHPUR
|
JH-07-003-013-132/2416
(MAKARI)
|
3407003000NRG23300920220553734
|
30/09/2022
|
NITISH KUMAR SINGH
|
3407003WL038334
|
NITISH KUMAR SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897209
|
|
MR NITISH KUMAR SINGH
|
()
|
|
26
|
BHAWNATHPUR
|
JH-07-003-013-132/2492
(MAKARI)
|
3407003000NRG23300920220553468
|
30/09/2022
|
UTIMA BIBI
|
3407003WL038311
|
UTIMA BIBI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897223
|
|
MRS UTIMA BIBI
|
()
|
|
27
|
BHAWNATHPUR
|
JH-07-003-013-132/2499
(MAKARI)
|
3407003000NRG23300920220553608
|
30/09/2022
|
PARDIP KUMAR
|
3407003WL038322
|
PARDIP KUMAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897222
|
|
MR PARDIP KUMAR
|
()
|
|
28
|
BHAWNATHPUR
|
JH-07-003-013-132/2499
(MAKARI)
|
3407003000NRG23300920220553607
|
30/09/2022
|
RITA DEVI
|
3407003WL038322
|
RITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897220
|
|
MRS RITA DEVI
|
()
|
|
29
|
BHAWNATHPUR
|
JH-07-003-013-132/2643
(MAKARI)
|
3407003000NRG23300920220553651
|
30/09/2022
|
MAMATA DEVI
|
3407003WL038327
|
MAMATA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897208
|
|
MRS MAMTA KUMARI
|
()
|
|
30
|
BHAWNATHPUR
|
JH-07-003-013-132/2932
(MAKARI)
|
3407003000NRG23300920220553553
|
30/09/2022
|
VINOD KUMAR
|
3407003WL038318
|
VINOD KUMAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897210
|
|
MR VINOD KUMAR
|
()
|
|
31
|
BHAWNATHPUR
|
JH-07-003-013-132/2949
(MAKARI)
|
3407003000NRG23300920220553502
|
30/09/2022
|
AMJAD ANSARI
|
3407003WL038313
|
AMJAD ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897219
|
|
MR AMJAD ANSARI
|
()
|
|
32
|
BHAWNATHPUR
|
JH-07-003-013-132/363
(MAKARI)
|
3407003000NRG23300920220553530
|
30/09/2022
|
KOSHILA DEVI
|
3407003WL038316
|
KOSHILA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897217
|
|
MRS KOSHILA DEVI
|
()
|
|
33
|
BHAWNATHPUR
|
JH-07-003-013-132/363
(MAKARI)
|
3407003000NRG23300920220553529
|
30/09/2022
|
SUNIL SAHA
|
3407003WL038316
|
SUNIL SAHA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897216
|
|
MR SUNIL SAHA
|
()
|
|
34
|
BHAWNATHPUR
|
JH-07-003-013-132/711
(MAKARI)
|
3407003000NRG23300920220553685
|
30/09/2022
|
RAJDIP PRASAD YADAV
|
3407003WL038330
|
RAJDIP PRASAD YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897224
|
|
MR RAJDIP PRASAD YADAV
|
()
|
|
35
|
BHAWNATHPUR
|
JH-07-003-013-132/711
(MAKARI)
|
3407003000NRG23300920220553686
|
30/09/2022
|
SARITA DEVI
|
3407003WL038330
|
SARITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897212
|
|
MRS SARITA DEVI
|
()
|
|
36
|
BHAWNATHPUR
|
JH-07-003-013-133/2030
(MAKARI)
|
3407003000NRG23300920220553612
|
30/09/2022
|
ARUN KUMAR RAM
|
3407003WL038322
|
ARUN KUMAR RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897226
|
|
MR ARUN KUMAR RAM
|
()
|
|
37
|
BHAWNATHPUR
|
JH-07-003-013-133/2030
(MAKARI)
|
3407003000NRG23300920220553611
|
30/09/2022
|
LALITA KUMARI
|
3407003WL038322
|
LALITA KUMARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897211
|
|
MISS LALITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
38
|
BHAWNATHPUR
|
JH-07-003-013-132/2008
(MAKARI)
|
3407003000NRG23300920220553720
|
30/09/2022
|
AKHILESH KUMAR YADAV
|
3407003WL038333
|
AKHILESH KUMAR YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897241
|
|
AKHILESH KUMAR YADAV
|
()
|
|
39
|
BHAWNATHPUR
|
JH-07-003-013-132/249
(MAKARI)
|
3407003000NRG23300920220553665
|
30/09/2022
|
PRAMOD RAM
|
3407003WL038329
|
PRAMOD RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897230
|
|
PRAMOD RAM
|
()
|
|
40
|
BHAWNATHPUR
|
JH-07-003-013-132/120
(MAKARI)
|
3407003000NRG23300920220553523
|
30/09/2022
|
SAROJ SAH
|
3407003WL038316
|
SAROJ SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897228
|
|
SAROJ SAH
|
()
|
|
41
|
BHAWNATHPUR
|
JH-07-003-013-132/121
(MAKARI)
|
3407003000NRG23300920220553548
|
30/09/2022
|
KALO DEVI
|
3407003WL038318
|
KALO DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897236
|
|
KALO DEVI
|
()
|
|
42
|
BHAWNATHPUR
|
JH-07-003-013-132/1245
(MAKARI)
|
3407003000NRG23300920220553525
|
30/09/2022
|
DINESH SAH
|
3407003WL038316
|
DINESH SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897238
|
|
DINESH SAH
|
()
|
|
43
|
BHAWNATHPUR
|
JH-07-003-013-132/1245
(MAKARI)
|
3407003000NRG23300920220553526
|
30/09/2022
|
RIKHI SAH
|
3407003WL038316
|
RIKHI SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897227
|
|
RIKHI SAH
|
()
|
|
44
|
BHAWNATHPUR
|
JH-07-003-013-132/1258
(MAKARI)
|
3407003000NRG23300920220553647
|
30/09/2022
|
TILARI DEVI
|
3407003WL038327
|
TILARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897244
|
|
TILARI DEVI
|
()
|
|
45
|
BHAWNATHPUR
|
JH-07-003-013-132/2283
(MAKARI)
|
3407003000NRG23300920220553496
|
30/09/2022
|
AJMERI BIBI
|
3407003WL038313
|
AJMERI BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897243
|
|
AJMERI BIBI
|
()
|
|
46
|
BHAWNATHPUR
|
JH-07-003-013-132/2313
(MAKARI)
|
3407003000NRG23300920220553661
|
30/09/2022
|
SANTOSH KUMAR
|
3407003WL038329
|
SANTOSH KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897231
|
|
SANTOSH KUMAR
|
()
|
|
47
|
BHAWNATHPUR
|
JH-07-003-013-132/2390
(MAKARI)
|
3407003000NRG23300920220553528
|
30/09/2022
|
SANTOSH KUMAR GUPTA
|
3407003WL038316
|
SANTOSH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897233
|
|
SANTOSH KUMAR GUPTA
|
()
|
|
48
|
BHAWNATHPUR
|
JH-07-003-013-132/2398
(MAKARI)
|
3407003000NRG23300920220553649
|
30/09/2022
|
SIMA KUMARI
|
3407003WL038327
|
SIMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897239
|
|
SIMA KUMARI
|
()
|
|
49
|
BHAWNATHPUR
|
JH-07-003-013-132/2400
(MAKARI)
|
3407003000NRG23300920220553664
|
30/09/2022
|
RUPESH KUMAR
|
3407003WL038329
|
RUPESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897232
|
|
RUPESH KUMAR
|
()
|
|
50
|
BHAWNATHPUR
|
JH-07-003-013-132/2401
(MAKARI)
|
3407003000NRG23300920220553498
|
30/09/2022
|
RABIYA KHATHUN
|
3407003WL038313
|
RABIYA KHATHUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897240
|
|
RABIYA KHATHUN
|
()
|
|
51
|
BHAWNATHPUR
|
JH-07-003-013-132/2642
(MAKARI)
|
3407003000NRG23300920220553650
|
30/09/2022
|
MINTA DEVI
|
3407003WL038327
|
MINTA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897234
|
|
MINTA DEVI
|
()
|
|
52
|
BHAWNATHPUR
|
JH-07-003-013-132/2726
(MAKARI)
|
3407003000NRG23300920220553500
|
30/09/2022
|
GULA BIBI
|
3407003WL038313
|
GULA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897242
|
|
GULA BIBI
|
()
|
|
53
|
BHAWNATHPUR
|
JH-07-003-013-132/2801
(MAKARI)
|
3407003000NRG23300920220553666
|
30/09/2022
|
Pushpa Kumari
|
3407003WL038329
|
Pushpa Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897245
|
|
Pushpa Kumari
|
()
|
|
54
|
BHAWNATHPUR
|
JH-07-003-013-132/2821
(MAKARI)
|
3407003000NRG23300920220553551
|
30/09/2022
|
LILAWATI DEVI
|
3407003WL038318
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897237
|
|
LILAWATI DEVI
|
()
|
|
55
|
BHAWNATHPUR
|
JH-07-003-013-132/2931
(MAKARI)
|
3407003000NRG23300920220553552
|
30/09/2022
|
MANI SAH
|
3407003WL038318
|
MANI SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897229
|
|
MANI SAH
|
()
|
|
56
|
BHAWNATHPUR
|
JH-07-003-013-132/2942
(MAKARI)
|
3407003000NRG23300920220553501
|
30/09/2022
|
MURSHID ANSARI
|
3407003WL038313
|
MURSHID ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897246
|
|
MURSHID ANSARI
|
()
|
|
57
|
BHAWNATHPUR
|
JH-07-003-013-133/2034
(MAKARI)
|
3407003000NRG23300920220553613
|
30/09/2022
|
LILA DEVI
|
3407003WL038322
|
LILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338897235
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71820
|
71820
|
|
|
|
|
|
|
|