|
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-19-008-018-009/867
(GORO)
|
3419008018NRG23131120221527680
|
13/11/2022
|
Shibu Gop
|
3419008018WL115262
|
Shibu Gop
|
00045
|
BARB0GIRIDH
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563148
|
|
Shibu Gop
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-018-007/956
(GORO)
|
3419008018NRG23131120221527523
|
13/11/2022
|
Mintu Rana
|
3419008018WL115252
|
Mintu Rana
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563151
|
|
Mintu Rana
|
()
|
|
3
|
Jamua
|
JH-19-008-018-009/1351
(GORO)
|
3419008018NRG23131120221527568
|
13/11/2022
|
Ranjeet Kumar Verma
|
3419008018WL115253
|
Ranjeet Kumar Verma
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563149
|
|
Ranjeet Kumar Verma
|
()
|
|
4
|
Jamua
|
JH-19-008-018-009/1357
(GORO)
|
3419008018NRG23131120221527571
|
13/11/2022
|
Shankar kumar Verma
|
3419008018WL115253
|
Shankar kumar Verma
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563150
|
|
Shankar kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-018-004/634
(GORO)
|
3419008018NRG23131120221527649
|
13/11/2022
|
dinesh roy
|
3419008018WL115258
|
dinesh roy
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563152
|
|
dinesh roy
|
()
|
|
6
|
Jamua
|
JH-19-008-018-009/1106
(GORO)
|
3419008018NRG23131120221527560
|
13/11/2022
|
Rahul Kumar
|
3419008018WL115253
|
Rahul Kumar
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563153
|
|
Rahul Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-018-004/1285
(GORO)
|
3419008018NRG23131120221527647
|
13/11/2022
|
Ranjeet Kumar Ray
|
3419008018WL115258
|
Ranjeet Kumar Ray
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563156
|
|
Ranjeet Kumar Ray
|
()
|
|
8
|
Jamua
|
JH-19-008-018-008/1061
(GORO)
|
3419008018NRG23131120221527463
|
13/11/2022
|
Pravin Kumar Ray
|
3419008018WL115247
|
Pravin Kumar Ray
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563155
|
|
Pravin Kumar Ray
|
()
|
|
9
|
Jamua
|
JH-19-008-018-008/1062
(GORO)
|
3419008018NRG23131120221527464
|
13/11/2022
|
Parmanand Kumar Ray
|
3419008018WL115247
|
Parmanand Kumar Ray
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563154
|
|
Parmanand Kumar Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-018-009/1042
(GORO)
|
3419008018NRG23131120221527524
|
13/11/2022
|
Nirmal Kumar Verma
|
3419008018WL115252
|
Nirmal Kumar Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563164
|
|
Nirmal Kumar Verma
|
()
|
|
11
|
Jamua
|
JH-19-008-018-009/1048
(GORO)
|
3419008018NRG23131120221527525
|
13/11/2022
|
Pankaj Kumar Yadav
|
3419008018WL115252
|
Pankaj Kumar Yadav
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563162
|
|
Pankaj Kumar Yadav
|
()
|
|
12
|
Jamua
|
JH-19-008-018-009/1105
(GORO)
|
3419008018NRG23131120221527559
|
13/11/2022
|
Sachin Kumar
|
3419008018WL115253
|
Sachin Kumar
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563170
|
|
Sachin Kumar
|
()
|
|
13
|
Jamua
|
JH-19-008-018-009/1108
(GORO)
|
3419008018NRG23131120221527562
|
13/11/2022
|
Gudiya Devi
|
3419008018WL115253
|
Gudiya Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563174
|
|
Gudiya Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-018-009/1109
(GORO)
|
3419008018NRG23131120221527528
|
13/11/2022
|
Pinki Kumari
|
3419008018WL115252
|
Pinki Kumari
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563167
|
|
Pinki Kumari
|
()
|
|
15
|
Jamua
|
JH-19-008-018-009/1109
(GORO)
|
3419008018NRG23131120221527527
|
13/11/2022
|
Sunil Kumar Verma
|
3419008018WL115252
|
Sunil Kumar Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563171
|
|
Sunil Kumar Verma
|
()
|
|
16
|
Jamua
|
JH-19-008-018-009/1143
(GORO)
|
3419008018NRG23131120221527565
|
13/11/2022
|
Sarita Devi
|
3419008018WL115253
|
Sarita Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563165
|
|
Sarita Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-018-009/1169
(GORO)
|
3419008018NRG23131120221527566
|
13/11/2022
|
Basant Prasad Verma
|
3419008018WL115253
|
Basant Prasad Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563161
|
|
Basant Prasad Verma
|
()
|
|
18
|
Jamua
|
JH-19-008-018-009/1188
(GORO)
|
3419008018NRG23131120221527530
|
13/11/2022
|
mamta Kumari
|
3419008018WL115252
|
mamta Kumari
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563172
|
|
mamta Kumari
|
()
|
|
19
|
Jamua
|
JH-19-008-018-009/1342
(GORO)
|
3419008018NRG23131120221527532
|
13/11/2022
|
Gita Devi
|
3419008018WL115252
|
Gita Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563180
|
|
Gita Devi
|
()
|
|
20
|
Jamua
|
JH-19-008-018-009/1346
(GORO)
|
3419008018NRG23131120221527533
|
13/11/2022
|
Gultan Yadav
|
3419008018WL115252
|
Gultan Yadav
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563160
|
|
Gultan Yadav
|
()
|
|
21
|
Jamua
|
JH-19-008-018-009/1350
(GORO)
|
3419008018NRG23131120221527567
|
13/11/2022
|
Sinku Kumari
|
3419008018WL115253
|
Sinku Kumari
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563179
|
|
Sinku Kumari
|
()
|
|
22
|
Jamua
|
JH-19-008-018-009/1352
(GORO)
|
3419008018NRG23131120221527569
|
13/11/2022
|
Deepak Kumar Verma
|
3419008018WL115253
|
Deepak Kumar Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563168
|
|
Deepak Kumar Verma
|
()
|
|
23
|
Jamua
|
JH-19-008-018-009/1359
(GORO)
|
3419008018NRG23131120221527534
|
13/11/2022
|
Dilip verma
|
3419008018WL115252
|
Dilip verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563166
|
|
Dilip verma
|
()
|
|
24
|
Jamua
|
JH-19-008-018-009/1374
(GORO)
|
3419008018NRG23131120221527535
|
13/11/2022
|
Sanoj Kumar
|
3419008018WL115252
|
Sanoj Kumar
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563176
|
|
Sanoj Kumar
|
()
|
|
25
|
Jamua
|
JH-19-008-018-009/1379
(GORO)
|
3419008018NRG23131120221527536
|
13/11/2022
|
Lutan yadav
|
3419008018WL115252
|
Lutan yadav
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563158
|
|
Lutan yadav
|
()
|
|
26
|
Jamua
|
JH-19-008-018-009/1385
(GORO)
|
3419008018NRG23131120221527657
|
13/11/2022
|
Gouri Devi
|
3419008018WL115259
|
Gouri Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563181
|
|
Gouri Devi
|
()
|
|
27
|
Jamua
|
JH-19-008-018-009/1385
(GORO)
|
3419008018NRG23131120221527659
|
13/11/2022
|
Malti Devi
|
3419008018WL115259
|
Malti Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563177
|
|
Malti Devi
|
()
|
|
28
|
Jamua
|
JH-19-008-018-009/1385
(GORO)
|
3419008018NRG23131120221527658
|
13/11/2022
|
Munshi Verma
|
3419008018WL115259
|
Munshi Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563173
|
|
Munshi Verma
|
()
|
|
29
|
Jamua
|
JH-19-008-018-009/356
(GORO)
|
3419008018NRG23131120221527537
|
13/11/2022
|
Ankha Devi
|
3419008018WL115252
|
Ankha Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563159
|
|
Ankha Devi
|
()
|
|
30
|
Jamua
|
JH-19-008-018-009/853
(GORO)
|
3419008018NRG23131120221527538
|
13/11/2022
|
Ramchandra Kumar Yadav
|
3419008018WL115252
|
Ramchandra Kumar Yadav
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563163
|
|
Ramchandra Kumar Yadav
|
()
|
|
31
|
Jamua
|
JH-19-008-018-009/855
(GORO)
|
3419008018NRG23131120221527539
|
13/11/2022
|
Vijay Yadav
|
3419008018WL115252
|
Vijay Yadav
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563175
|
|
Vijay Yadav
|
()
|
|
32
|
Jamua
|
JH-19-008-018-009/864
(GORO)
|
3419008018NRG23131120221527540
|
13/11/2022
|
Munni Devi
|
3419008018WL115252
|
Munni Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563178
|
|
Munni Devi
|
()
|
|
33
|
Jamua
|
JH-19-008-018-009/867
(GORO)
|
3419008018NRG23131120221527679
|
13/11/2022
|
Bisni Devi
|
3419008018WL115262
|
Bisni Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563157
|
|
Bisni Devi
|
()
|
|
34
|
Jamua
|
JH-19-008-018-009/983
(GORO)
|
3419008018NRG23131120221527576
|
13/11/2022
|
Anand Kumar Verma
|
3419008018WL115253
|
Anand Kumar Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563169
|
|
Anand Kumar Verma
|
()
|
|
35
|
Jamua
|
JH-19-008-018-011/1130
(GORO)
|
3419008018NRG23131120221527624
|
13/11/2022
|
Anjali Verma
|
3419008018WL115257
|
Anjali Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563182
|
|
Anjali Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
36
|
Jamua
|
JH-19-008-018-009/1107
(GORO)
|
3419008018NRG23131120221527561
|
13/11/2022
|
Sushma Kumari
|
3419008018WL115253
|
Sushma Kumari
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563183
|
|
Sushma Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
37
|
Jamua
|
JH-19-008-018-007/1170
(GORO)
|
3419008018NRG23131120221527737
|
13/11/2022
|
Anuj Kumar Sharma
|
3419008018WL115265
|
Anuj Kumar Sharma
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563184
|
|
Anuj Kumar Sharma
|
()
|
|
38
|
Jamua
|
JH-19-008-018-011/1027
(GORO)
|
3419008018NRG23131120221527621
|
13/11/2022
|
Dhaneshwar Pd Verma
|
3419008018WL115257
|
Dhaneshwar Pd Verma
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563185
|
|
Dhaneshwar Pd Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
39
|
Jamua
|
JH-19-008-018-008/1063
(GORO)
|
3419008018NRG23131120221527465
|
13/11/2022
|
Pravesh Kumar Ray
|
3419008018WL115247
|
Pravesh Kumar Ray
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563186
|
|
MR PRAVESH KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
40
|
Jamua
|
JH-19-008-018-009/1050
(GORO)
|
3419008018NRG23131120221527526
|
13/11/2022
|
Soni Kumari
|
3419008018WL115252
|
Soni Kumari
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563187
|
|
MISS SONI KUMARI
|
()
|
|
41
|
Jamua
|
JH-19-008-018-009/1181
(GORO)
|
3419008018NRG23131120221527529
|
13/11/2022
|
Sonu Kumar Yadav
|
3419008018WL115252
|
Sonu Kumar Yadav
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563189
|
|
MR SONU KUMAR YADAV
|
()
|
|
42
|
Jamua
|
JH-19-008-018-009/1355
(GORO)
|
3419008018NRG23131120221527570
|
13/11/2022
|
Ram Kumar Verma
|
3419008018WL115253
|
Ram Kumar Verma
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563188
|
|
MR RAMKUMAR VERMA
|
()
|
|
43
|
Jamua
|
JH-19-008-018-009/1392
(GORO)
|
3419008018NRG23131120221527742
|
13/11/2022
|
Sangita Devi
|
3419008018WL115265
|
Sangita Devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563190
|
|
MISS SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
44
|
Jamua
|
JH-19-008-018-002/1154
(GORO)
|
3419008018NRG23131120221527497
|
13/11/2022
|
Sulekha Ray
|
3419008018WL115250
|
Sulekha Ray
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563192
|
|
MRS SULEKHA RAY
|
()
|
|
45
|
Jamua
|
JH-19-008-018-002/1157
(GORO)
|
3419008018NRG23131120221527500
|
13/11/2022
|
Uday Shankar Ray
|
3419008018WL115250
|
Uday Shankar Ray
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563191
|
|
MR MR UDAY SHANKAR ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
46
|
Jamua
|
JH-19-008-018-002/1155
(GORO)
|
3419008018NRG23131120221527498
|
13/11/2022
|
Sushila Devi
|
3419008018WL115250
|
Sushila Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563206
|
|
Sushila Devi
|
()
|
|
47
|
Jamua
|
JH-19-008-018-002/1156
(GORO)
|
3419008018NRG23131120221527499
|
13/11/2022
|
Bindu Kumari
|
3419008018WL115250
|
Bindu Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563203
|
|
Bindu Kumari
|
()
|
|
48
|
Jamua
|
JH-19-008-018-007/30
(GORO)
|
3419008018NRG23131120221527739
|
13/11/2022
|
Podina Devi
|
3419008018WL115265
|
Podina Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563193
|
|
Podina Devi
|
()
|
|
49
|
Jamua
|
JH-19-008-018-009/1037
(GORO)
|
3419008018NRG23131120221527740
|
13/11/2022
|
Mahendra Turi
|
3419008018WL115265
|
Mahendra Turi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563200
|
|
Mahendra Turi
|
()
|
|
50
|
Jamua
|
JH-19-008-018-009/1115
(GORO)
|
3419008018NRG23131120221527563
|
13/11/2022
|
Devanti Devi
|
3419008018WL115253
|
Devanti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563204
|
|
Devanti Devi
|
()
|
|
51
|
Jamua
|
JH-19-008-018-009/1141
(GORO)
|
3419008018NRG23131120221527564
|
13/11/2022
|
Suma Devi
|
3419008018WL115253
|
Suma Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563205
|
|
Suma Devi
|
()
|
|
52
|
Jamua
|
JH-19-008-018-009/1341
(GORO)
|
3419008018NRG23131120221527531
|
13/11/2022
|
Gudiya Devi
|
3419008018WL115252
|
Gudiya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563199
|
|
Gudiya Devi
|
()
|
|
53
|
Jamua
|
JH-19-008-018-009/1392
(GORO)
|
3419008018NRG23131120221527741
|
13/11/2022
|
Arun Turi
|
3419008018WL115265
|
Arun Turi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563201
|
|
Arun Turi
|
()
|
|
54
|
Jamua
|
JH-19-008-018-009/892
(GORO)
|
3419008018NRG23131120221527572
|
13/11/2022
|
Bichhiya Devi
|
3419008018WL115253
|
Bichhiya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563195
|
|
Bichhiya Devi
|
()
|
|
55
|
Jamua
|
JH-19-008-018-009/952
(GORO)
|
3419008018NRG23131120221527573
|
13/11/2022
|
Santosh Kumar Verma
|
3419008018WL115253
|
Santosh Kumar Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563194
|
|
Santosh Kumar Verma
|
()
|
|
56
|
Jamua
|
JH-19-008-018-009/953
(GORO)
|
3419008018NRG23131120221527574
|
13/11/2022
|
Mamta Devi
|
3419008018WL115253
|
Mamta Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563197
|
|
Mamta Devi
|
()
|
|
57
|
Jamua
|
JH-19-008-018-009/982
(GORO)
|
3419008018NRG23131120221527575
|
13/11/2022
|
Pawan Verma
|
3419008018WL115253
|
Pawan Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563198
|
|
Pawan Verma
|
()
|
|
58
|
Jamua
|
JH-19-008-018-009/999
(GORO)
|
3419008018NRG23131120221527744
|
13/11/2022
|
Namender Turi
|
3419008018WL115265
|
Namender Turi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563202
|
|
Namender Turi
|
()
|
|
59
|
Jamua
|
JH-19-008-018-011/1331
(GORO)
|
3419008018NRG23131120221527625
|
13/11/2022
|
fFulwa Devi
|
3419008018WL115257
|
fFulwa Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563196
|
|
fFulwa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74340
|
74340
|
|
|
|
|
|
|
|