|
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
|
Chinyalisaur
|
UT-01-005-017-001/1039
(KHALSI)
|
3501005000NRG23130720220078494
|
14/07/2022
|
MUKESH LAL
|
3501005WL009726
|
MUKESH LAL
|
00354
|
PUNB0641000
|
639
|
639
|
Processed
|
19/07/2022
|
|
3187194986
|
|
MUKESH LAL
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-017-001/1065
(KHALSI)
|
3501005000NRG23130720220078496
|
14/07/2022
|
BABLI DEVI
|
3501005WL009726
|
BABLI DEVI
|
00354
|
PUNB0641000
|
639
|
639
|
Processed
|
19/07/2022
|
|
3187195006
|
|
BABLI DEVI
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-017-001/33
(KHALSI)
|
3501005000NRG23130720220078504
|
14/07/2022
|
JWALA DEVI
|
3501005WL009726
|
JWALA DEVI
|
00354
|
PUNB0641000
|
639
|
639
|
Processed
|
19/07/2022
|
|
3187194988
|
|
JWALA DEVI
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-017-001/581
(KHALSI)
|
3501005000NRG23130720220078508
|
14/07/2022
|
ANILA
|
3501005WL009726
|
ANILA
|
00354
|
PUNB0641000
|
639
|
639
|
Processed
|
19/07/2022
|
|
3187195003
|
|
ANILA
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-017-001/589
(KHALSI)
|
3501005000NRG23130720220078510
|
14/07/2022
|
ukha devi
|
3501005WL009726
|
ukha devi
|
00354
|
PUNB0641000
|
639
|
639
|
Processed
|
19/07/2022
|
|
3187195004
|
|
ukha devi
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-017-001/821
(KHALSI)
|
3501005000NRG23130720220078519
|
14/07/2022
|
MEENA DEVI
|
3501005WL009726
|
MEENA DEVI
|
00354
|
PUNB0641000
|
852
|
852
|
Processed
|
19/07/2022
|
|
3187194957
|
|
MEENA DEVI
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-021-001/16
(GARHWALGAD)
|
3501005000NRG23130720220078560
|
14/07/2022
|
BHIRUDI DEVI
|
3501005WL009733
|
BHIRUDI DEVI
|
00354
|
PUNB0641000
|
1065
|
1065
|
Processed
|
19/07/2022
|
|
3187194953
|
|
BHIRUDI DEVI
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-021-001/272
(GARHWALGAD)
|
3501005000NRG23130720220078563
|
14/07/2022
|
SAUNI DEVI
|
3501005WL009733
|
SAUNI DEVI
|
00354
|
PUNB0641000
|
852
|
852
|
Processed
|
19/07/2022
|
|
3187194949
|
|
SAUNI DEVI
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-021-001/330
(GARHWALGAD)
|
3501005000NRG23130720220078565
|
14/07/2022
|
MANISHA DEVI
|
3501005WL009733
|
MANISHA DEVI
|
00354
|
PUNB0641000
|
639
|
639
|
Processed
|
19/07/2022
|
|
3187194952
|
|
MANISHA DEVI
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-021-001/378
(GARHWALGAD)
|
3501005000NRG23130720220078566
|
14/07/2022
|
JITENDRI DEVI
|
3501005WL009733
|
JITENDRI DEVI
|
00354
|
PUNB0641000
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187194983
|
|
JITENDRI DEVI
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-021-001/386
(GARHWALGAD)
|
3501005000NRG23130720220078567
|
14/07/2022
|
SUMAN DEVI
|
3501005WL009733
|
SUMAN DEVI
|
00354
|
PUNB0641000
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187195000
|
|
SUMAN DEVI
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-021-001/99
(GARHWALGAD)
|
3501005000NRG23130720220078571
|
14/07/2022
|
kuwar singh
|
3501005WL009733
|
kuwar singh
|
00354
|
PUNB0641000
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187194984
|
|
kuwar singh
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-026-001/380
(CHHOTIMANI)
|
3501005000NRG23130720220078481
|
14/07/2022
|
ASHA
|
3501005WL009725
|
ASHA
|
00354
|
PUNB0641000
|
1065
|
1065
|
Processed
|
19/07/2022
|
|
3187194987
|
|
ASHA
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-027-001/326
(JAGARGAON)
|
3501005000NRG23130720220079082
|
14/07/2022
|
Bhuwanti devi
|
3501005WL009818
|
Bhuwanti devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194948
|
|
Bhuwanti devi
|
()
|
|
15
|
Chinyalisaur
|
UT-01-005-027-001/340
(JAGARGAON)
|
3501005000NRG23130720220079045
|
14/07/2022
|
Gaotam
|
3501005WL009813
|
Gaotam
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195001
|
|
Gaotam
|
()
|
|
16
|
Chinyalisaur
|
UT-01-005-027-001/346
(JAGARGAON)
|
3501005000NRG23130720220079046
|
14/07/2022
|
Dharmanand
|
3501005WL009813
|
Dharmanand
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195002
|
|
Dharmanand
|
()
|
|
17
|
Chinyalisaur
|
UT-01-005-027-001/40
(JAGARGAON)
|
3501005000NRG23130720220079048
|
14/07/2022
|
Ashama devi
|
3501005WL009813
|
Ashama devi
|
00354
|
PUNB0641000
|
1704
|
1704
|
Processed
|
19/07/2022
|
|
3187194951
|
|
Ashama devi
|
()
|
|
18
|
Chinyalisaur
|
UT-01-005-027-001/59
(JAGARGAON)
|
3501005000NRG23130720220079083
|
14/07/2022
|
Anjali
|
3501005WL009818
|
Anjali
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194956
|
|
Anjali
|
()
|
|
19
|
Chinyalisaur
|
UT-01-005-027-001/81
(JAGARGAON)
|
3501005000NRG23130720220079084
|
14/07/2022
|
luxmi devi
|
3501005WL009818
|
luxmi devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194985
|
|
luxmi devi
|
()
|
|
20
|
Chinyalisaur
|
UT-01-005-046-001/279
(BAGORI)
|
3501005000NRG23130720220079094
|
14/07/2022
|
Shenod Lal
|
3501005WL009821
|
Shenod Lal
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194950
|
|
Shenod Lal
|
()
|
|
21
|
Chinyalisaur
|
UT-01-005-046-001/325
(BAGORI)
|
3501005000NRG23130720220079097
|
14/07/2022
|
Kavita Devi
|
3501005WL009821
|
Kavita Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187195005
|
|
Kavita Devi
|
()
|
|
22
|
Chinyalisaur
|
UT-01-005-079-001/132
(NEW KHALSI)
|
3501005000NRG23130720220079113
|
14/07/2022
|
Guddi dEvi
|
3501005WL009823
|
Guddi dEvi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194954
|
|
Guddi dEvi
|
()
|
|
23
|
Chinyalisaur
|
UT-01-005-079-001/504
(NEW KHALSI)
|
3501005000NRG23130720220079128
|
14/07/2022
|
MANDEEP SINGH
|
3501005WL009823
|
MANDEEP SINGH
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
19/07/2022
|
|
3187194955
|
|
MANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
24
|
Chinyalisaur
|
UT-01-005-017-001/1060
(KHALSI)
|
3501005000NRG23130720220078495
|
14/07/2022
|
MEENA DEVI
|
3501005WL009726
|
MEENA DEVI
|
00415
|
SBIN0002403
|
639
|
639
|
Processed
|
20/07/2022
|
|
3187194982
|
|
MISS MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
25
|
Chinyalisaur
|
UT-01-005-017-001/594
(KHALSI)
|
3501005000NRG23130720220078511
|
14/07/2022
|
POONAM
|
3501005WL009726
|
POONAM
|
00415
|
SBIN0003934
|
639
|
639
|
Processed
|
20/07/2022
|
|
3187194959
|
|
MISS POONAM
|
()
|
|
26
|
Chinyalisaur
|
UT-01-005-021-001/429
(GARHWALGAD)
|
3501005000NRG23130720220078568
|
14/07/2022
|
Sarita devi
|
3501005WL009733
|
Sarita devi
|
00415
|
SBIN0003934
|
639
|
639
|
Processed
|
20/07/2022
|
|
3187194961
|
|
MISS SARITA
|
()
|
|
27
|
Chinyalisaur
|
UT-01-005-021-001/470
(GARHWALGAD)
|
3501005000NRG23130720220078569
|
14/07/2022
|
Meena Devi
|
3501005WL009733
|
Meena Devi
|
00415
|
SBIN0003934
|
213
|
213
|
Processed
|
20/07/2022
|
|
3187194981
|
|
MRS MEENA DEVI
|
()
|
|
28
|
Chinyalisaur
|
UT-01-005-021-001/64
(GARHWALGAD)
|
3501005000NRG23130720220078570
|
14/07/2022
|
SWANI DEV I
|
3501005WL009733
|
SWANI DEV I
|
00415
|
SBIN0003934
|
639
|
639
|
Processed
|
20/07/2022
|
|
3187194960
|
|
MR UDAY SINGH
|
()
|
|
29
|
Chinyalisaur
|
UT-01-005-026-001/360
(CHHOTIMANI)
|
3501005000NRG23130720220078478
|
14/07/2022
|
Lalita devi
|
3501005WL009725
|
Lalita devi
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
20/07/2022
|
|
3187194978
|
|
MRS LALITA DEVI
|
()
|
|
30
|
Chinyalisaur
|
UT-01-005-027-001/266
(JAGARGAON)
|
3501005000NRG23130720220079079
|
14/07/2022
|
meena devi
|
3501005WL009818
|
meena devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194998
|
|
MR HUKUM SINGH
|
()
|
|
31
|
Chinyalisaur
|
UT-01-005-027-001/326
(JAGARGAON)
|
3501005000NRG23130720220079081
|
14/07/2022
|
Pankaj singh
|
3501005WL009818
|
Pankaj singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194980
|
|
MR PANKAJ JAGURI
|
()
|
|
32
|
Chinyalisaur
|
UT-01-005-046-001/274
(BAGORI)
|
3501005000NRG23130720220079091
|
14/07/2022
|
Reena Devi
|
3501005WL009820
|
Reena Devi
|
00415
|
SBIN0003934
|
1704
|
1704
|
Processed
|
20/07/2022
|
|
3187194997
|
|
MRS REENA DEVI
|
()
|
|
33
|
Chinyalisaur
|
UT-01-005-046-001/325
(BAGORI)
|
3501005000NRG23130720220079096
|
14/07/2022
|
Vinod Lal
|
3501005WL009821
|
Vinod Lal
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194977
|
|
MRS KAVITA DEVI
|
()
|
|
34
|
Chinyalisaur
|
UT-01-005-056-001/219
(BADSI)
|
3501005056NRG23130720220079027
|
14/07/2022
|
Sauni Devi
|
3501005WL009811
|
Sauni Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194999
|
|
RAM VIYAS NAUTIYAL
|
()
|
|
35
|
Chinyalisaur
|
UT-01-005-056-001/81
(BADSI)
|
3501005056NRG23130720220079032
|
14/07/2022
|
khand
|
3501005WL009811
|
khand
|
00415
|
SBIN0003934
|
852
|
852
|
Rejected
|
19/07/2022
|
|
3187194958
|
No Such Account
|
|
|
|
36
|
Chinyalisaur
|
UT-01-005-079-001/2026
(NEW KHALSI)
|
3501005000NRG23130720220079115
|
14/07/2022
|
SUBHASH SINGH
|
3501005WL009823
|
SUBHASH SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194979
|
|
MR SUBHASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
37
|
Chinyalisaur
|
UT-01-005-006-001/11
(KYARI (DASHGI))
|
3501005000NRG23130720220079129
|
14/07/2022
|
MAGANI DEVI
|
3501005WL009824
|
MAGANI DEVI
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
20/07/2022
|
|
3187194971
|
|
MRS MAGANI DEVI
|
()
|
|
38
|
Chinyalisaur
|
UT-01-005-006-001/227
(KYARI (DASHGI))
|
3501005000NRG23130720220079132
|
14/07/2022
|
ankit devi
|
3501005WL009824
|
ankit devi
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
20/07/2022
|
|
3187194972
|
|
MRS ANKITA DEVI
|
()
|
|
39
|
Chinyalisaur
|
UT-01-005-006-001/241
(KYARI (DASHGI))
|
3501005000NRG23130720220079135
|
14/07/2022
|
RAMKALA DEVI
|
3501005WL009824
|
RAMKALA DEVI
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
20/07/2022
|
|
3187194973
|
|
MRS RAMKALA X
|
()
|
|
40
|
Chinyalisaur
|
UT-01-005-006-001/3
(KYARI (DASHGI))
|
3501005000NRG23130720220079138
|
14/07/2022
|
Dalveer Singh
|
3501005WL009824
|
Dalveer Singh
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
20/07/2022
|
|
3187194996
|
|
MR DALBIR SINGH
|
()
|
|
41
|
Chinyalisaur
|
UT-01-005-006-001/4
(KYARI (DASHGI))
|
3501005000NRG23130720220079140
|
14/07/2022
|
HEMLATA
|
3501005WL009824
|
HEMLATA
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
20/07/2022
|
|
3187194976
|
|
MRS HEMLATA DEVI
|
()
|
|
42
|
Chinyalisaur
|
UT-01-005-006-001/5
(KYARI (DASHGI))
|
3501005000NRG23130720220079141
|
14/07/2022
|
Jagbeer singh
|
3501005WL009824
|
Jagbeer singh
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
20/07/2022
|
|
3187194974
|
|
MRS JAGBEER SINGH
|
()
|
|
43
|
Chinyalisaur
|
UT-01-005-025-001/179
(CHHAIJULA)
|
3501005000NRG23130720220079005
|
14/07/2022
|
Prabha
|
3501005WL009806
|
Prabha
|
00415
|
SBIN0007666
|
1917
|
1917
|
Processed
|
20/07/2022
|
|
3187194975
|
|
MS PARBHA
|
()
|
|
44
|
Chinyalisaur
|
UT-01-005-025-001/25
(CHHAIJULA)
|
3501005000NRG23130720220079006
|
14/07/2022
|
Radhika Devi
|
3501005WL009806
|
Radhika Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194995
|
|
MR BHARPUR DAS SO UJJAL DAS
|
()
|
|
45
|
Chinyalisaur
|
UT-01-005-025-001/326
(CHHAIJULA)
|
3501005000NRG23130720220079013
|
14/07/2022
|
Rukma Devi
|
3501005WL009807
|
Rukma Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
20/07/2022
|
|
3187194964
|
|
MRS RUKMA DEVI
|
()
|
|
46
|
Chinyalisaur
|
UT-01-005-025-001/326
(CHHAIJULA)
|
3501005000NRG23130720220079012
|
14/07/2022
|
Satpal singh
|
3501005WL009807
|
Satpal singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Rejected
|
19/07/2022
|
|
3187194962
|
No Such Account
|
|
|
|
47
|
Chinyalisaur
|
UT-01-005-025-001/91
(CHHAIJULA)
|
3501005000NRG23130720220079008
|
14/07/2022
|
Soorveer singh
|
3501005WL009806
|
Soorveer singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Rejected
|
19/07/2022
|
|
3187194963
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
48
|
Chinyalisaur
|
UT-01-005-026-001/378
(CHHOTIMANI)
|
3501005000NRG23130720220078480
|
14/07/2022
|
RUKMANI
|
3501005WL009725
|
RUKMANI
|
00415
|
SBIN0008425
|
1065
|
1065
|
Processed
|
20/07/2022
|
|
3187194994
|
|
MISS RUKMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
49
|
Chinyalisaur
|
UT-01-005-026-001/397
(CHHOTIMANI)
|
3501005000NRG23130720220078482
|
14/07/2022
|
SHEELA DEVI
|
3501005WL009725
|
SHEELA DEVI
|
00415
|
SBIN0011413
|
1065
|
1065
|
Processed
|
20/07/2022
|
|
3187194993
|
|
MRS SHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
50
|
Chinyalisaur
|
UT-01-005-026-001/105
(CHHOTIMANI)
|
3501005000NRG23130720220078435
|
14/07/2022
|
SHAKALA DEVI
|
3501005WL009725
|
SHAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
19/07/2022
|
|
3187194992
|
|
SHAKALA DEVI
|
()
|
|
51
|
Chinyalisaur
|
UT-01-005-026-001/150
(CHHOTIMANI)
|
3501005000NRG23130720220078451
|
14/07/2022
|
SUGANDHI DEVI
|
3501005WL009725
|
SUGANDHI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
19/07/2022
|
|
3187194989
|
|
SUGANDHI DEVI
|
()
|
|
52
|
Chinyalisaur
|
UT-01-005-026-001/231
(CHHOTIMANI)
|
3501005000NRG23130720220078463
|
14/07/2022
|
NIRMALA DEVI
|
3501005WL009725
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
19/07/2022
|
|
3187194967
|
|
NIRMALA DEVI
|
()
|
|
53
|
Chinyalisaur
|
UT-01-005-026-001/317
(CHHOTIMANI)
|
3501005000NRG23130720220078472
|
14/07/2022
|
Ajudhiya Devi
|
3501005WL009725
|
Ajudhiya Devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
19/07/2022
|
|
3187194990
|
|
Ajudhiya Devi
|
()
|
|
54
|
Chinyalisaur
|
UT-01-005-026-001/33
(CHHOTIMANI)
|
3501005000NRG23130720220078473
|
14/07/2022
|
VINDA DEVI
|
3501005WL009725
|
VINDA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
19/07/2022
|
|
3187194970
|
|
VINDA DEVI
|
()
|
|
55
|
Chinyalisaur
|
UT-01-005-026-001/338
(CHHOTIMANI)
|
3501005000NRG23130720220078474
|
14/07/2022
|
Ruchi Ramola
|
3501005WL009725
|
Ruchi Ramola
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
19/07/2022
|
|
3187194968
|
|
Ruchi Ramola
|
()
|
|
56
|
Chinyalisaur
|
UT-01-005-026-001/359
(CHHOTIMANI)
|
3501005000NRG23130720220078477
|
14/07/2022
|
BHATHI DEVI
|
3501005WL009725
|
BHATHI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
19/07/2022
|
|
3187194969
|
|
BHATHI DEVI
|
()
|
|
57
|
Chinyalisaur
|
UT-01-005-026-001/373
(CHHOTIMANI)
|
3501005000NRG23130720220078479
|
14/07/2022
|
Bharti Devi
|
3501005WL009725
|
Bharti Devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
19/07/2022
|
|
3187194965
|
|
Bharti Devi
|
()
|
|
58
|
Chinyalisaur
|
UT-01-005-056-001/90
(BADSI)
|
3501005056NRG23130720220079038
|
14/07/2022
|
PAVITRA DEVI
|
3501005WL009811
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194991
|
|
PAVITRA DEVI
|
()
|
|
59
|
Chinyalisaur
|
UT-01-005-079-001/457
(NEW KHALSI)
|
3501005000NRG23130720220078907
|
14/07/2022
|
Usha Devi
|
3501005WL009787
|
Usha Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187194966
|
|
Usha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92868
|
92868
|
|
|
|
|
|
|
|