|
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
|
CHOUPARAN
|
JH-16-014-004-003/126
(DADPUR)
|
3416014000NRG23Z301020221304448
|
30/10/2022
|
PRITI DEVI
|
3416014WL043507
|
PRITI DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
PRITI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-004-001/1009
(DADPUR)
|
3416014000NRG23Z301020221304572
|
30/10/2022
|
Brahmado Rana
|
3416014WL043512
|
Brahmado Rana
|
00048
|
BKID0004848
|
108
|
108
|
Rejected
|
31/10/2022
|
|
S89015960
|
A/C Blocked or Frozen
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-004-001/1010
(DADPUR)
|
3416014000NRG23Z301020221304573
|
30/10/2022
|
Lilawati Devi
|
3416014WL043512
|
Lilawati Devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
Lilawati Devi
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-004-001/141
(DADPUR)
|
3416014000NRG23Z301020221304473
|
30/10/2022
|
LALMANI SAW
|
3416014WL043508
|
LALMANI SAW
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
LALMANI SAW
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-004-001/321
(DADPUR)
|
3416014000NRG23Z301020221304575
|
30/10/2022
|
SOURAV KUMAR DANGI
|
3416014WL043512
|
SOURAV KUMAR DANGI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
SOURAV KUMAR DANGI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-004-001/324
(DADPUR)
|
3416014000NRG23Z301020221304577
|
30/10/2022
|
ANJANA KUMARI
|
3416014WL043512
|
ANJANA KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
ANJANA KUMARI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-004-001/329
(DADPUR)
|
3416014000NRG23Z301020221304537
|
30/10/2022
|
SARITA DEVI
|
3416014WL043511
|
SARITA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
SARITA DEVI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-004-001/36
(DADPUR)
|
3416014000NRG23Z301020221304539
|
30/10/2022
|
SUNITA DANGI
|
3416014WL043511
|
SUNITA DANGI
|
00048
|
BKID0004848
|
81
|
81
|
Processed
|
31/10/2022
|
|
S89015960
|
|
SUNITA DANGI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-004-001/399
(DADPUR)
|
3416014000NRG23Z301020221304540
|
30/10/2022
|
Munna devi
|
3416014WL043511
|
Munna devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
Munna devi
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-004-001/400
(DADPUR)
|
3416014000NRG23Z301020221304541
|
30/10/2022
|
Anil kumar
|
3416014WL043511
|
Anil kumar
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
Anil kumar
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-004-001/468
(DADPUR)
|
3416014000NRG23Z301020221304542
|
30/10/2022
|
kedar dangi
|
3416014WL043511
|
kedar dangi
|
00048
|
BKID0004848
|
108
|
108
|
Rejected
|
31/10/2022
|
|
S89015960
|
A/C Blocked or Frozen
|
|
|
|
12
|
CHOUPARAN
|
JH-16-014-004-001/469
(DADPUR)
|
3416014000NRG23Z301020221304543
|
30/10/2022
|
SAVIYA DEVI
|
3416014WL043511
|
SAVIYA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
SAVIYA DEVI
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-004-001/471
(DADPUR)
|
3416014000NRG23Z301020221304544
|
30/10/2022
|
USHA KUMARI
|
3416014WL043511
|
USHA KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
USHA KUMARI
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-004-001/472
(DADPUR)
|
3416014000NRG23Z301020221304545
|
30/10/2022
|
AKHILESH KUMAR DANGI
|
3416014WL043511
|
AKHILESH KUMAR DANGI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
AKHILESH KUMAR DANGI
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-004-001/482
(DADPUR)
|
3416014000NRG23Z301020221304547
|
30/10/2022
|
ANIL KUMAR DANGI
|
3416014WL043511
|
ANIL KUMAR DANGI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
ANIL KUMAR DANGI
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-004-001/497
(DADPUR)
|
3416014000NRG23Z301020221304578
|
30/10/2022
|
CHANCHALA DEVI
|
3416014WL043512
|
CHANCHALA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
CHANCHALA DEVI
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-004-001/505
(DADPUR)
|
3416014000NRG23Z301020221304580
|
30/10/2022
|
CHHTRADHARI DANGI
|
3416014WL043512
|
CHHTRADHARI DANGI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
CHHTRADHARI DANGI
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-004-001/508
(DADPUR)
|
3416014000NRG23Z301020221304582
|
30/10/2022
|
PUSHPA DEVI
|
3416014WL043512
|
PUSHPA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
PUSHPA DEVI
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-004-001/515
(DADPUR)
|
3416014000NRG23Z301020221304552
|
30/10/2022
|
MANORMA KUMARI
|
3416014WL043511
|
MANORMA KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
MANORMA KUMARI
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-004-001/516
(DADPUR)
|
3416014000NRG23Z301020221304553
|
30/10/2022
|
AJAY KUMAR KUSHWAHA
|
3416014WL043511
|
AJAY KUMAR KUSHWAHA
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
AJAY KUMAR KUSHWAHA
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-004-003/139
(DADPUR)
|
3416014000NRG23Z301020221304451
|
30/10/2022
|
YUDHISHTHIR SINGH
|
3416014WL043507
|
YUDHISHTHIR SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
YUDHISHTHIR SINGH
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-004-003/30
(DADPUR)
|
3416014000NRG23Z301020221304453
|
30/10/2022
|
SANT KUMAR SINGH
|
3416014WL043507
|
SANT KUMAR SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
SANT KUMAR SINGH
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-004-003/38
(DADPUR)
|
3416014000NRG23Z301020221304454
|
30/10/2022
|
VISHAL KUMAR SINGH
|
3416014WL043507
|
VISHAL KUMAR SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
VISHAL KUMAR SINGH
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-004-003/82
(DADPUR)
|
3416014000NRG23Z301020221304455
|
30/10/2022
|
HIRA DEVI
|
3416014WL043507
|
HIRA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
HIRA DEVI
|
()
|
|
25
|
CHOUPARAN
|
JH-16-014-004-003/87
(DADPUR)
|
3416014000NRG23Z301020221304456
|
30/10/2022
|
PRAKASH KUMAR SINGH
|
3416014WL043507
|
PRAKASH KUMAR SINGH
|
00048
|
BKID0004848
|
108
|
108
|
Processed
|
31/10/2022
|
|
S89015960
|
|
PRAKASH KUMAR SINGH
|
()
|
|
26
|
CHOUPARAN
|
JH-16-014-004-010/106
(DADPUR)
|
3416014000NRG23Z301020221304475
|
30/10/2022
|
RAJU KUMAR SINGH
|
3416014WL043508
|
RAJU KUMAR SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
RAJU KUMAR SINGH
|
()
|
|
27
|
CHOUPARAN
|
JH-16-014-004-010/108
(DADPUR)
|
3416014000NRG23Z301020221304477
|
30/10/2022
|
SIDHU KUMARI
|
3416014WL043508
|
SIDHU KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
SIDHU KUMARI
|
()
|
|
28
|
CHOUPARAN
|
JH-16-014-004-010/75
(DADPUR)
|
3416014000NRG23Z301020221304479
|
30/10/2022
|
ANIL KUMAR SINGH
|
3416014WL043508
|
ANIL KUMAR SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
ANIL KUMAR SINGH
|
()
|
|
29
|
CHOUPARAN
|
JH-16-014-004-010/89
(DADPUR)
|
3416014000NRG23Z301020221304480
|
30/10/2022
|
AMAR KUMAR
|
3416014WL043508
|
AMAR KUMAR
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
AMAR KUMAR
|
()
|
|
30
|
CHOUPARAN
|
JH-16-014-004-010/91
(DADPUR)
|
3416014000NRG23Z301020221304481
|
30/10/2022
|
MUNMUN DEVI
|
3416014WL043508
|
MUNMUN DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
MUNMUN DEVI
|
()
|
|
31
|
CHOUPARAN
|
JH-16-014-004-010/92
(DADPUR)
|
3416014000NRG23Z301020221304482
|
30/10/2022
|
NITESH KUMAR
|
3416014WL043508
|
NITESH KUMAR
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
NITESH KUMAR
|
()
|
|
32
|
CHOUPARAN
|
JH-16-014-004-010/93
(DADPUR)
|
3416014000NRG23Z301020221304483
|
30/10/2022
|
NIKITA KUMARI
|
3416014WL043508
|
NIKITA KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
NIKITA KUMARI
|
()
|
|
33
|
CHOUPARAN
|
JH-16-014-004-010/94
(DADPUR)
|
3416014000NRG23Z301020221304484
|
30/10/2022
|
AMISHA KUMARI
|
3416014WL043508
|
AMISHA KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
AMISHA KUMARI
|
()
|
|
34
|
CHOUPARAN
|
JH-16-014-004-010/95
(DADPUR)
|
3416014000NRG23Z301020221304485
|
30/10/2022
|
AMAN KUMAR SINGH
|
3416014WL043508
|
AMAN KUMAR SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
AMAN KUMAR SINGH
|
()
|
|
35
|
CHOUPARAN
|
JH-16-014-004-011/897
(DADPUR)
|
3416014000NRG23Z301020221304487
|
30/10/2022
|
Samida khatun
|
3416014WL043508
|
Samida khatun
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
Samida khatun
|
()
|
|
36
|
CHOUPARAN
|
JH-16-014-004-011/91
(DADPUR)
|
3416014000NRG23Z301020221304488
|
30/10/2022
|
Rokaida khatun
|
3416014WL043508
|
Rokaida khatun
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
Rokaida khatun
|
()
|
|
37
|
CHOUPARAN
|
JH-16-014-005-004/464
(CHAYKALA)
|
3416014000NRG23Z301020221304584
|
30/10/2022
|
Ranjeet kumar
|
3416014WL043512
|
Ranjeet kumar
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
Ranjeet kumar
|
()
|
|
38
|
CHOUPARAN
|
JH-16-014-005-004/663
(CHAYKALA)
|
3416014000NRG23Z301020221304585
|
30/10/2022
|
KUMARI MAMTA SINHA
|
3416014WL043512
|
KUMARI MAMTA SINHA
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
KUMARI MAMTA SINHA
|
()
|
|
39
|
CHOUPARAN
|
JH-16-014-005-004/664
(CHAYKALA)
|
3416014000NRG23Z301020221304586
|
30/10/2022
|
ARPANA KUMARI
|
3416014WL043512
|
ARPANA KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Rejected
|
31/10/2022
|
|
S89015960
|
A/C Blocked or Frozen
|
|
|
|
40
|
CHOUPARAN
|
JH-16-014-005-004/665
(CHAYKALA)
|
3416014000NRG23Z301020221304587
|
30/10/2022
|
YOGESH KUMAR DANGI
|
3416014WL043512
|
YOGESH KUMAR DANGI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
YOGESH KUMAR DANGI
|
()
|
|
41
|
CHOUPARAN
|
JH-16-014-005-004/666
(CHAYKALA)
|
3416014000NRG23Z301020221304588
|
30/10/2022
|
LAUKESH KUMAR DANGI
|
3416014WL043512
|
LAUKESH KUMAR DANGI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
LAUKESH KUMAR DANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
42
|
CHOUPARAN
|
JH-16-014-004-003/138
(DADPUR)
|
3416014000NRG23Z301020221304450
|
30/10/2022
|
SUMANT KR SINGH
|
3416014WL043507
|
SUMANT KR SINGH
|
00415
|
SBIN0003573
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
SUMANT KR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
43
|
CHOUPARAN
|
JH-16-014-004-001/320
(DADPUR)
|
3416014000NRG23Z301020221304574
|
30/10/2022
|
DULAR DANGI
|
3416014WL043512
|
DULAR DANGI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
DULAR DANGI
|
()
|
|
44
|
CHOUPARAN
|
JH-16-014-004-001/322
(DADPUR)
|
3416014000NRG23Z301020221304576
|
30/10/2022
|
BEBI DEVI
|
3416014WL043512
|
BEBI DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
BEBI DEVI
|
()
|
|
45
|
CHOUPARAN
|
JH-16-014-004-001/501
(DADPUR)
|
3416014000NRG23Z301020221304550
|
30/10/2022
|
BASANTI DEVI
|
3416014WL043511
|
BASANTI DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
BASANTI DEVI
|
()
|
|
46
|
CHOUPARAN
|
JH-16-014-004-001/504
(DADPUR)
|
3416014000NRG23Z301020221304551
|
30/10/2022
|
TEKANI DEVI
|
3416014WL043511
|
TEKANI DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
TEKANI DEVI
|
()
|
|
47
|
CHOUPARAN
|
JH-16-014-004-001/517
(DADPUR)
|
3416014000NRG23Z301020221304554
|
30/10/2022
|
ASHISH KUMAR DANGI
|
3416014WL043511
|
ASHISH KUMAR DANGI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
ASHISH KUMAR DANGI
|
()
|
|
48
|
CHOUPARAN
|
JH-16-014-004-003/130
(DADPUR)
|
3416014000NRG23Z301020221304449
|
30/10/2022
|
VIKRAM KR SINGH
|
3416014WL043507
|
VIKRAM KR SINGH
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
VIKRAM KR SINGH
|
()
|
|
49
|
CHOUPARAN
|
JH-16-014-004-003/140
(DADPUR)
|
3416014000NRG23Z301020221304452
|
30/10/2022
|
DEVRANI DEVI
|
3416014WL043507
|
DEVRANI DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
DEVRANI DEVI
|
()
|
|
50
|
CHOUPARAN
|
JH-16-014-004-010/107
(DADPUR)
|
3416014000NRG23Z301020221304476
|
30/10/2022
|
SHANTI DEVI
|
3416014WL043508
|
SHANTI DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
SHANTI DEVI
|
()
|
|
51
|
CHOUPARAN
|
JH-16-014-004-011/892
(DADPUR)
|
3416014000NRG23Z301020221304486
|
30/10/2022
|
Hena parween
|
3416014WL043508
|
Hena parween
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
Hena parween
|
()
|
|
52
|
CHOUPARAN
|
JH-16-014-005-004/1016
(CHAYKALA)
|
3416014000NRG23Z301020221304583
|
30/10/2022
|
USHA DEVI
|
3416014WL043512
|
USHA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
53
|
CHOUPARAN
|
JH-16-014-004-001/331
(DADPUR)
|
3416014000NRG23Z301020221304538
|
30/10/2022
|
CHANDRAWATI KUMARI
|
3416014WL043511
|
CHANDRAWATI KUMARI
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
CHANDRAWATI KUMARI
|
()
|
|
54
|
CHOUPARAN
|
JH-16-014-004-001/481
(DADPUR)
|
3416014000NRG23Z301020221304546
|
30/10/2022
|
KALO DEVI
|
3416014WL043511
|
KALO DEVI
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
KALO DEVI
|
()
|
|
55
|
CHOUPARAN
|
JH-16-014-004-001/483
(DADPUR)
|
3416014000NRG23Z301020221304548
|
30/10/2022
|
RAJESH DANGI
|
3416014WL043511
|
RAJESH DANGI
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
RAJESH DANGI
|
()
|
|
56
|
CHOUPARAN
|
JH-16-014-004-001/484
(DADPUR)
|
3416014000NRG23Z301020221304549
|
30/10/2022
|
RAKHI KUMARI
|
3416014WL043511
|
RAKHI KUMARI
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
RAKHI KUMARI
|
()
|
|
57
|
CHOUPARAN
|
JH-16-014-004-001/502
(DADPUR)
|
3416014000NRG23Z301020221304579
|
30/10/2022
|
PREETI KUMARI
|
3416014WL043512
|
PREETI KUMARI
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
PREETI KUMARI
|
()
|
|
58
|
CHOUPARAN
|
JH-16-014-004-001/507
(DADPUR)
|
3416014000NRG23Z301020221304581
|
30/10/2022
|
PRIYANKA KUMARI
|
3416014WL043512
|
PRIYANKA KUMARI
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
31/10/2022
|
|
S89015960
|
|
PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12069
|
12069
|
|
|
|
|
|
|
|