|
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
|
NARAYANPUR
|
AS-10-004-012-006/160-a
(PUBNARAYANPUR)
|
0410004000NRG23220920220270680
|
23/09/2022
|
BIPIL DEURI
|
0410004WL014499
|
BIPIL DEURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122515304
|
|
BIPIL DEURI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-012-012/271
(PUBNARAYANPUR)
|
0410004000NRG23220920220270700
|
23/09/2022
|
DHEMELIJA DEORI
|
0410004WL014499
|
DHEMELIJA DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122515296
|
|
DHEMELIJA DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-012-012/220
(PUBNARAYANPUR)
|
0410004000NRG23220920220270696
|
23/09/2022
|
JANMONI DEURI
|
0410004WL014499
|
JANMONI DEURI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122515310
|
|
JANMONI DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-012-004/111
(PUBNARAYANPUR)
|
0410004000NRG23220920220270668
|
23/09/2022
|
BINDYABATI NATII DEURI
|
0410004WL014499
|
BINDYABATI NATII DEURI
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122515332
|
|
BINDYABATI NATII DEURI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-012-004/124
(PUBNARAYANPUR)
|
0410004000NRG23220920220270670
|
23/09/2022
|
ANJU DEURI
|
0410004WL014499
|
ANJU DEURI
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122515318
|
|
ANJU DEURI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-012-004/232
(PUBNARAYANPUR)
|
0410004000NRG23220920220270671
|
23/09/2022
|
KALIYA DEURI
|
0410004WL014499
|
KALIYA DEURI
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122515320
|
|
KALIYA DEURI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-012-004/232
(PUBNARAYANPUR)
|
0410004000NRG23220920220270673
|
23/09/2022
|
MITALEE DEURI
|
0410004WL014499
|
MITALEE DEURI
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122515334
|
|
MITALEE DEURI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-012-004/339
(PUBNARAYANPUR)
|
0410004000NRG23220920220270674
|
23/09/2022
|
LAKHIMPURIA DEORI
|
0410004WL014499
|
LAKHIMPURIA DEORI
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122515333
|
|
LAKHIMPURIA DEORI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-012-004/37
(PUBNARAYANPUR)
|
0410004000NRG23220920220270676
|
23/09/2022
|
NIRADA DEURI
|
0410004WL014499
|
NIRADA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122515289
|
|
NIRADA DEURI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-012-006/113-B
(PUBNARAYANPUR)
|
0410004000NRG23220920220270678
|
23/09/2022
|
RINUMONI DEURI
|
0410004WL014499
|
RINUMONI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122515295
|
|
RINUMONI DEURI
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-012-006/12-B
(PUBNARAYANPUR)
|
0410004000NRG23220920220270679
|
23/09/2022
|
RANJIT DEURI
|
0410004WL014499
|
RANJIT DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122515321
|
|
RANJIT DEURI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-012-006/170-A
(PUBNARAYANPUR)
|
0410004000NRG23220920220270682
|
23/09/2022
|
HIREN DEURI
|
0410004WL014499
|
HIREN DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122515324
|
|
HIREN DEURI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-012-006/210-A
(PUBNARAYANPUR)
|
0410004000NRG23220920220270683
|
23/09/2022
|
CHILIBA DEORI
|
0410004WL014499
|
CHILIBA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122515326
|
|
CHILIBA DEORI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-012-006/255
(PUBNARAYANPUR)
|
0410004000NRG23220920220270685
|
23/09/2022
|
CHUKALAL DEORI
|
0410004WL014499
|
CHUKALAL DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122515291
|
|
CHUKALAL DEORI
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-012-006/3332
(PUBNARAYANPUR)
|
0410004000NRG23220920220270686
|
23/09/2022
|
MANTU DEORI
|
0410004WL014499
|
MANTU DEORI
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122515286
|
|
MANTU DEORI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-012-006/3332
(PUBNARAYANPUR)
|
0410004000NRG23220920220270687
|
23/09/2022
|
PUNYABALA DEURI
|
0410004WL014499
|
PUNYABALA DEURI
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122515287
|
|
PUNYABALA DEURI
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-012-006/34-A
(PUBNARAYANPUR)
|
0410004000NRG23220920220270688
|
23/09/2022
|
RINA DEURI
|
0410004WL014499
|
RINA DEURI
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122515315
|
|
RINA DEURI
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-012-006/46
(PUBNARAYANPUR)
|
0410004000NRG23220920220270689
|
23/09/2022
|
NAYAN KR DEURI
|
0410004WL014499
|
NAYAN KR DEURI
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122515317
|
|
NAYAN KR DEURI
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-012-006/93
(PUBNARAYANPUR)
|
0410004000NRG23220920220270691
|
23/09/2022
|
MONJU DEURI
|
0410004WL014499
|
MONJU DEURI
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122515323
|
|
MONJU DEURI
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-012-012/103
(PUBNARAYANPUR)
|
0410004000NRG23220920220270694
|
23/09/2022
|
RAJITA DEURI
|
0410004WL014499
|
RAJITA DEURI
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122515319
|
|
RAJITA DEURI
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-012-012/22
(PUBNARAYANPUR)
|
0410004000NRG23220920220270695
|
23/09/2022
|
MINA KUMARI DEURI
|
0410004WL014499
|
MINA KUMARI DEURI
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122515294
|
|
MINA KUMARI DEURI
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-012-012/235
(PUBNARAYANPUR)
|
0410004000NRG23220920220270697
|
23/09/2022
|
DIPALI DEURI
|
0410004WL014499
|
DIPALI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122515314
|
|
DIPALI DEURI
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-012-012/264
(PUBNARAYANPUR)
|
0410004000NRG23220920220270699
|
23/09/2022
|
PRIYANKA DEURI
|
0410004WL014499
|
PRIYANKA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122515322
|
|
PRIYANKA DEURI
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-012-012/281
(PUBNARAYANPUR)
|
0410004000NRG23220920220270701
|
23/09/2022
|
SUMITRA DEORI
|
0410004WL014499
|
SUMITRA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122515329
|
|
SUMITRA DEORI
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-012-012/282-A
(PUBNARAYANPUR)
|
0410004000NRG23220920220270703
|
23/09/2022
|
ANURADHA DEORI
|
0410004WL014499
|
ANURADHA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122515331
|
|
ANURADHA DEORI
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-012-012/282-A
(PUBNARAYANPUR)
|
0410004000NRG23220920220270702
|
23/09/2022
|
RABINDRA DEURI
|
0410004WL014499
|
RABINDRA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122515328
|
|
RABINDRA DEURI
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-012-012/285
(PUBNARAYANPUR)
|
0410004000NRG23220920220270705
|
23/09/2022
|
MONIKA DEURI
|
0410004WL014499
|
MONIKA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122515313
|
|
MONIKA DEURI
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-012-012/285
(PUBNARAYANPUR)
|
0410004000NRG23220920220270704
|
23/09/2022
|
TARANI DEURI
|
0410004WL014499
|
TARANI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122515311
|
|
TARANI DEURI
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-012-012/289
(PUBNARAYANPUR)
|
0410004000NRG23220920220270706
|
23/09/2022
|
PADMA KUMAR DEORI
|
0410004WL014499
|
PADMA KUMAR DEORI
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122515316
|
|
PADMA KUMAR DEORI
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-012-012/289
(PUBNARAYANPUR)
|
0410004000NRG23220920220270707
|
23/09/2022
|
URVASHI DEORI
|
0410004WL014499
|
URVASHI DEORI
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122515312
|
|
URVASHI DEORI
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-012-012/305
(PUBNARAYANPUR)
|
0410004000NRG23220920220270709
|
23/09/2022
|
KRISHNAMATI DEORI
|
0410004WL014499
|
KRISHNAMATI DEORI
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122515325
|
|
KRISHNAMATI DEORI
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-012-012/305
(PUBNARAYANPUR)
|
0410004000NRG23220920220270708
|
23/09/2022
|
RANJIT DEORI
|
0410004WL014499
|
RANJIT DEORI
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122515290
|
|
RANJIT DEORI
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-012-012/309
(PUBNARAYANPUR)
|
0410004000NRG23220920220270710
|
23/09/2022
|
CHAMPA DEORI
|
0410004WL014499
|
CHAMPA DEORI
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122515330
|
|
CHAMPA DEORI
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-012-012/3345
(PUBNARAYANPUR)
|
0410004000NRG23220920220270713
|
23/09/2022
|
ANANDA DEURI
|
0410004WL014499
|
ANANDA DEURI
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122515339
|
|
ANANDA DEURI
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-012-012/3345
(PUBNARAYANPUR)
|
0410004000NRG23220920220270712
|
23/09/2022
|
SUNKUMARI DEURI
|
0410004WL014499
|
SUNKUMARI DEURI
|
00176
|
IDIB000P546
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122515338
|
|
SUNKUMARI DEURI
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-012-012/3347
(PUBNARAYANPUR)
|
0410004000NRG23220920220270716
|
23/09/2022
|
PURNA JYOTI DEURI
|
0410004WL014499
|
PURNA JYOTI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122515337
|
|
PURNA JYOTI DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40991
|
40991
|
|
|
|
|
|
|
|
|
37
|
NARAYANPUR
|
AS-10-004-012-004/124
(PUBNARAYANPUR)
|
0410004000NRG23220920220270669
|
23/09/2022
|
AJIT DEORI
|
0410004WL014499
|
AJIT DEORI
|
00354
|
PUNB0050020
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122515336
|
|
AJIT DEORI
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-012-004/37
(PUBNARAYANPUR)
|
0410004000NRG23220920220270675
|
23/09/2022
|
JITEN DEURI
|
0410004WL014499
|
JITEN DEURI
|
00354
|
PUNB0050020
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122515292
|
|
JITEN DEURI
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-012-006/160-a
(PUBNARAYANPUR)
|
0410004000NRG23220920220270681
|
23/09/2022
|
KALPANA DEURI
|
0410004WL014499
|
KALPANA DEURI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122515327
|
|
KALPANA DEURI
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-012-006/255
(PUBNARAYANPUR)
|
0410004000NRG23220920220270684
|
23/09/2022
|
BINDRA DEORI
|
0410004WL014499
|
BINDRA DEORI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122515288
|
|
BINDRA DEORI
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-012-006/93
(PUBNARAYANPUR)
|
0410004000NRG23220920220270690
|
23/09/2022
|
BIDUYT DEURI
|
0410004WL014499
|
BIDUYT DEURI
|
00354
|
PUNB0050020
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122515293
|
|
BIDUYT DEURI
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-012-012/245
(PUBNARAYANPUR)
|
0410004000NRG23220920220270698
|
23/09/2022
|
CHENELATA DEORI
|
0410004WL014499
|
CHENELATA DEORI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122515335
|
|
CHENELATA DEORI
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-012-012/3348
(PUBNARAYANPUR)
|
0410004000NRG23220920220270717
|
23/09/2022
|
MANJU DEURI
|
0410004WL014499
|
MANJU DEURI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122515341
|
|
MANJU DEURI
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-012-012/3349
(PUBNARAYANPUR)
|
0410004000NRG23220920220270718
|
23/09/2022
|
JOSHNA DEURI
|
0410004WL014499
|
JOSHNA DEURI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122515340
|
|
JOSHNA DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
45
|
NARAYANPUR
|
AS-10-004-012-004/102
(PUBNARAYANPUR)
|
0410004000NRG23220920220270666
|
23/09/2022
|
MIRANDA DEURI
|
0410004WL014499
|
MIRANDA DEURI
|
00415
|
SBIN0017208
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122515309
|
|
MRS MIRANDA DEURI
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-012-004/111
(PUBNARAYANPUR)
|
0410004000NRG23220920220270667
|
23/09/2022
|
ANDOMACHI DEORI
|
0410004WL014499
|
ANDOMACHI DEORI
|
00415
|
SBIN0017208
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122515299
|
|
MRS ANDOMACHI DEORI
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-012-004/232
(PUBNARAYANPUR)
|
0410004000NRG23220920220270672
|
23/09/2022
|
DIPTI DEURI
|
0410004WL014499
|
DIPTI DEURI
|
00415
|
SBIN0017208
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122515297
|
|
MRS DIPTI DEURI
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-012-004/83
(PUBNARAYANPUR)
|
0410004000NRG23220920220270677
|
23/09/2022
|
JAYAMAI DEORI
|
0410004WL014499
|
JAYAMAI DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122515307
|
|
MRS JAYAMAI DEORI
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-012-006/95
(PUBNARAYANPUR)
|
0410004000NRG23220920220270692
|
23/09/2022
|
NIJARA DEORI
|
0410004WL014499
|
NIJARA DEORI
|
00415
|
SBIN0017208
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122515300
|
|
MISS NIJARA DEORI
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-012-006/97
(PUBNARAYANPUR)
|
0410004000NRG23220920220270693
|
23/09/2022
|
MADHU DEORI
|
0410004WL014499
|
MADHU DEORI
|
00415
|
SBIN0017208
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122515303
|
|
MISS MADHU DEORI
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-012-012/320
(PUBNARAYANPUR)
|
0410004000NRG23220920220270711
|
23/09/2022
|
LAKHIMI DEURI
|
0410004WL014499
|
LAKHIMI DEURI
|
00415
|
SBIN0017208
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122515306
|
|
MRS LAKHIMI DEURI
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-012-012/3346
(PUBNARAYANPUR)
|
0410004000NRG23220920220270714
|
23/09/2022
|
AKAN DEURI
|
0410004WL014499
|
AKAN DEURI
|
00415
|
SBIN0017208
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122515305
|
|
MR AKAN DEORI
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-012-012/3346
(PUBNARAYANPUR)
|
0410004000NRG23220920220270715
|
23/09/2022
|
MONJITA CHANDI DEURI
|
0410004WL014499
|
MONJITA CHANDI DEURI
|
00415
|
SBIN0017208
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122515301
|
|
MRS MANGITA CHANDI DEURI
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-012-012/39
(PUBNARAYANPUR)
|
0410004000NRG23220920220270719
|
23/09/2022
|
ANDASATI DEORI
|
0410004WL014499
|
ANDASATI DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122515302
|
|
MRS ANDASATI DEORI
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-012-012/39
(PUBNARAYANPUR)
|
0410004000NRG23220920220270720
|
23/09/2022
|
POMPI DEORI
|
0410004WL014499
|
POMPI DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122515308
|
|
MISS POMPI DEORI
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-012-012/47
(PUBNARAYANPUR)
|
0410004000NRG23220920220270721
|
23/09/2022
|
MOINA DEORI
|
0410004WL014499
|
MOINA DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122515298
|
|
SHRI MOINA DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70074
|
70074
|
|
|
|
|
|
|
|