|
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
|
Jakholi
|
UT-06-003-017-001/120-A
(ARKHUND)
|
3506003000NRG23200720220030232
|
20/07/2022
|
Mangal Das
|
3506003WL006391
|
Mangal Das
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012600
|
|
MRS LAXMI DEVI
|
()
|
|
2
|
Jakholi
|
UT-06-003-017-001/20-A
(ARKHUND)
|
3506003000NRG23200720220030230
|
20/07/2022
|
kunwari devi
|
3506003WL006390
|
kunwari devi
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012599
|
|
KUNWAR SINGH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Jakholi
|
UT-06-003-049-001/35-A
(KOTHIYADA)
|
3506003000NRG23200720220029962
|
20/07/2022
|
arun lal
|
3506003WL006330
|
arun lal
|
00415
|
SBIN0006213
|
426
|
426
|
Processed
|
26/07/2022
|
|
3319012603
|
|
MR ARUN LAL
|
()
|
|
4
|
Jakholi
|
UT-06-003-051-001/15-A
(LALUDI)
|
3506003000NRG23200720220030059
|
20/07/2022
|
Deveshwari Devi
|
3506003WL006356
|
Deveshwari Devi
|
00415
|
SBIN0006213
|
852
|
852
|
Processed
|
26/07/2022
|
|
3319012602
|
|
DEVESHWARI DEVI
|
()
|
|
5
|
Jakholi
|
UT-06-003-060-003/164-A
(KOTI)
|
3506003000NRG23200720220029967
|
20/07/2022
|
puspa devi
|
3506003WL006331
|
puspa devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012601
|
|
MR SURVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
6
|
Jakholi
|
UT-06-003-024-001/71-A
(BAKSEER)
|
3506003000NRG23200720220030219
|
20/07/2022
|
rangoli devi
|
3506003WL006389
|
rangoli devi
|
00415
|
SBIN0006736
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012604
|
|
MRS RAJESHWARI DEVI WO SH SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
Jakholi
|
UT-06-003-010-001/140-A
(SUMADI)
|
3506003000NRG23200720220030237
|
20/07/2022
|
babali devi
|
3506003WL006392
|
babali devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012607
|
|
MRS BABALI DEVI
|
()
|
|
8
|
Jakholi
|
UT-06-003-010-001/289-A
(SUMADI)
|
3506003000NRG23200720220030242
|
20/07/2022
|
AMAN SINGH
|
3506003WL006392
|
AMAN SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012656
|
|
MR AMAN SINGH
|
()
|
|
9
|
Jakholi
|
UT-06-003-010-001/71-A
(SUMADI)
|
3506003000NRG23200720220030027
|
20/07/2022
|
MEENA DEVI
|
3506003WL006343
|
MEENA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012657
|
|
MRS MEENA DEVI
|
()
|
|
10
|
Jakholi
|
UT-06-003-010-001/71-A
(SUMADI)
|
3506003000NRG23200720220030028
|
20/07/2022
|
RAJENDER LAL
|
3506003WL006343
|
RAJENDER LAL
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012606
|
|
MRS MEENA DEVI
|
()
|
|
11
|
Jakholi
|
UT-06-003-011-001/20-A
(KANDA)
|
3506003000NRG23200720220030037
|
20/07/2022
|
Shivraj lal
|
3506003WL006344
|
Shivraj lal
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012611
|
|
MR SHIVRAJ LAL
|
()
|
|
12
|
Jakholi
|
UT-06-003-013-001/376-A
(DANGI)
|
3506003000NRG23200720220030068
|
20/07/2022
|
yasoda devi
|
3506003WL006361
|
yasoda devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012655
|
|
MRS YASHODA
|
()
|
|
13
|
Jakholi
|
UT-06-003-013-001/378-A
(DANGI)
|
3506003000NRG23200720220029999
|
20/07/2022
|
rahul rana
|
3506003WL006339
|
rahul rana
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012609
|
|
MR RAHUL RANA
|
()
|
|
14
|
Jakholi
|
UT-06-003-013-001/383-A
(DANGI)
|
3506003000NRG23200720220030000
|
20/07/2022
|
RINKI DEVI
|
3506003WL006339
|
RINKI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012608
|
|
MRS RINKI DEVI
|
()
|
|
15
|
Jakholi
|
UT-06-003-013-001/575-A
(DANGI)
|
3506003000NRG23200720220030070
|
20/07/2022
|
beenadevi
|
3506003WL006361
|
beenadevi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012658
|
|
MR JEET SINGH SINGH
|
()
|
|
16
|
Jakholi
|
UT-06-003-013-002/106-A
(DANGI)
|
3506003000NRG23200720220030001
|
20/07/2022
|
SUNITA DEVI
|
3506003WL006339
|
SUNITA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012605
|
|
MR LAXMAN SINGH RANA
|
()
|
|
17
|
Jakholi
|
UT-06-003-013-002/151-A
(DANGI)
|
3506003000NRG23200720220030080
|
20/07/2022
|
gotam
|
3506003WL006361
|
gotam
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012612
|
|
MR GAUTAM SINGH
|
()
|
|
18
|
Jakholi
|
UT-06-003-013-002/253-A
(DANGI)
|
3506003000NRG23200720220030023
|
20/07/2022
|
ravina devi
|
3506003WL006342
|
ravina devi
|
00415
|
SBIN0007131
|
2343
|
2343
|
Processed
|
26/07/2022
|
|
3319012610
|
|
MISS RAVINA NEGI
|
()
|
|
19
|
Jakholi
|
UT-06-003-013-002/333-A
(DANGI)
|
3506003000NRG23200720220030084
|
20/07/2022
|
ARTI DEVI
|
3506003WL006361
|
ARTI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012613
|
|
MRS ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
|
20
|
Jakholi
|
UT-06-003-017-001/125-A
(ARKHUND)
|
3506003000NRG23200720220030233
|
20/07/2022
|
rakesh lal
|
3506003WL006391
|
rakesh lal
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012654
|
|
MR RAKESH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
21
|
Jakholi
|
UT-06-003-041-001/404
(PONTHI)
|
3506003000NRG23200720220029949
|
20/07/2022
|
FULDEI DEVI
|
3506003WL006326
|
FULDEI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012626
|
|
MRS PHOOL DEI
|
()
|
|
22
|
Jakholi
|
UT-06-003-043-001/32-A
(PANJANA)
|
3506003000NRG23200720220029954
|
20/07/2022
|
manju devi
|
3506003WL006329
|
manju devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012621
|
|
MRS MANJU DEVI
|
()
|
|
23
|
Jakholi
|
UT-06-003-046-001/101-A
(CHOPADA)
|
3506003000NRG23200720220029937
|
20/07/2022
|
Chota Singh
|
3506003WL006325
|
Chota Singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012624
|
|
MR CHOTIYA SINGH
|
()
|
|
24
|
Jakholi
|
UT-06-003-046-001/119-A
(CHOPADA)
|
3506003000NRG23200720220029938
|
20/07/2022
|
rajendra singh
|
3506003WL006325
|
rajendra singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012617
|
|
MR RAJENDRA SINGH
|
()
|
|
25
|
Jakholi
|
UT-06-003-046-001/223-A
(CHOPADA)
|
3506003000NRG23200720220029939
|
20/07/2022
|
gopaal singh
|
3506003WL006325
|
gopaal singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012653
|
|
MR GOPAL SINGH
|
()
|
|
26
|
Jakholi
|
UT-06-003-046-001/226-A
(CHOPADA)
|
3506003000NRG23200720220029940
|
20/07/2022
|
JAGDISH SINGH
|
3506003WL006325
|
JAGDISH SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012616
|
|
MR JAGDISH SINGH
|
()
|
|
27
|
Jakholi
|
UT-06-003-046-001/236-A
(CHOPADA)
|
3506003000NRG23200720220029941
|
20/07/2022
|
arvind sighh
|
3506003WL006325
|
arvind sighh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012625
|
|
MASTER ARVIND SINGH
|
()
|
|
28
|
Jakholi
|
UT-06-003-046-001/48-A
(CHOPADA)
|
3506003000NRG23200720220029947
|
20/07/2022
|
Shurveer Singh
|
3506003WL006325
|
Shurveer Singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012652
|
|
MR SHOORVEER SINGH
|
()
|
|
29
|
Jakholi
|
UT-06-003-060-001/170-A
(KOTI)
|
3506003000NRG23200720220029990
|
20/07/2022
|
tara devi
|
3506003WL006337
|
tara devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012623
|
|
MRS TARA DEVI
|
()
|
|
30
|
Jakholi
|
UT-06-003-060-001/196-A
(KOTI)
|
3506003000NRG23200720220029992
|
20/07/2022
|
SARITA DEVI
|
3506003WL006337
|
SARITA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012620
|
|
MRS SARITA DEVI
|
()
|
|
31
|
Jakholi
|
UT-06-003-060-001/204-A
(KOTI)
|
3506003000NRG23200720220029976
|
20/07/2022
|
vijay devi
|
3506003WL006333
|
vijay devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012627
|
|
MRS VIJAYA DEVI
|
()
|
|
32
|
Jakholi
|
UT-06-003-060-001/257-A
(KOTI)
|
3506003000NRG23200720220029968
|
20/07/2022
|
kavita devi
|
3506003WL006332
|
kavita devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012622
|
|
MRS KAVITA DEVI
|
()
|
|
33
|
Jakholi
|
UT-06-003-060-001/260-B
(KOTI)
|
3506003000NRG23200720220029977
|
20/07/2022
|
SUMAN DEVI
|
3506003WL006333
|
SUMAN DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012618
|
|
MRS SUMAN DEI
|
()
|
|
34
|
Jakholi
|
UT-06-003-060-001/295-A
(KOTI)
|
3506003000NRG23200720220029994
|
20/07/2022
|
vikash singh
|
3506003WL006337
|
vikash singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012614
|
|
MR VIKAS SINGH
|
()
|
|
35
|
Jakholi
|
UT-06-003-060-003/117-A
(KOTI)
|
3506003000NRG23200720220029969
|
20/07/2022
|
SUNITA DEVI
|
3506003WL006332
|
SUNITA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012615
|
|
MRS SUNITA
|
()
|
|
36
|
Jakholi
|
UT-06-003-060-003/157-A
(KOTI)
|
3506003000NRG23200720220029965
|
20/07/2022
|
rupa devi
|
3506003WL006331
|
rupa devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012619
|
|
MRS ROOPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
37
|
Jakholi
|
UT-06-003-057-001/119-A
(PALAKURALI)
|
3506003000NRG23200720220029996
|
20/07/2022
|
BAGWAN SINGH
|
3506003WL006338
|
BAGWAN SINGH
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012636
|
|
BAGWAN SINGH
|
()
|
|
38
|
Jakholi
|
UT-06-003-057-001/151
(PALAKURALI)
|
3506003000NRG23200720220029984
|
20/07/2022
|
Asha Devi
|
3506003WL006335
|
Asha Devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012641
|
|
Asha Devi
|
()
|
|
39
|
Jakholi
|
UT-06-003-057-001/163
(PALAKURALI)
|
3506003000NRG23200720220029985
|
20/07/2022
|
Meena Devi
|
3506003WL006335
|
Meena Devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012642
|
|
Meena Devi
|
()
|
|
40
|
Jakholi
|
UT-06-003-057-001/165
(PALAKURALI)
|
3506003000NRG23200720220029997
|
20/07/2022
|
savita devi
|
3506003WL006338
|
savita devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012637
|
|
savita devi
|
()
|
|
41
|
Jakholi
|
UT-06-003-057-001/177
(PALAKURALI)
|
3506003000NRG23200720220029980
|
20/07/2022
|
Usha Devi
|
3506003WL006334
|
Usha Devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012645
|
|
Usha Devi
|
()
|
|
42
|
Jakholi
|
UT-06-003-057-001/178
(PALAKURALI)
|
3506003000NRG23200720220029981
|
20/07/2022
|
makani devi
|
3506003WL006334
|
makani devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012646
|
|
makani devi
|
()
|
|
43
|
Jakholi
|
UT-06-003-057-001/185
(PALAKURALI)
|
3506003000NRG23200720220029982
|
20/07/2022
|
anuradha devi
|
3506003WL006334
|
anuradha devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012647
|
|
anuradha devi
|
()
|
|
44
|
Jakholi
|
UT-06-003-057-001/204
(PALAKURALI)
|
3506003000NRG23200720220029983
|
20/07/2022
|
Sona Devi
|
3506003WL006334
|
Sona Devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012638
|
|
Sona Devi
|
()
|
|
45
|
Jakholi
|
UT-06-003-057-001/209-A
(PALAKURALI)
|
3506003000NRG23200720220029986
|
20/07/2022
|
sunita devi
|
3506003WL006335
|
sunita devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012643
|
|
sunita devi
|
()
|
|
46
|
Jakholi
|
UT-06-003-060-001/170-A
(KOTI)
|
3506003000NRG23200720220029991
|
20/07/2022
|
MAKAN SINGH
|
3506003WL006337
|
MAKAN SINGH
|
00468
|
UBIN0540439
|
2982
|
2982
|
Rejected
|
26/07/2022
|
|
3319012644
|
No Such Account
|
|
|
|
47
|
Jakholi
|
UT-06-003-060-001/175-A
(KOTI)
|
3506003000NRG23200720220029963
|
20/07/2022
|
vimla devi
|
3506003WL006331
|
vimla devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012640
|
|
vimla devi
|
()
|
|
48
|
Jakholi
|
UT-06-003-060-003/237-A
(KOTI)
|
3506003000NRG23200720220029995
|
20/07/2022
|
dhan singh
|
3506003WL006337
|
dhan singh
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012639
|
|
dhan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
49
|
Jakholi
|
UT-06-003-010-001/118
(SUMADI)
|
3506003000NRG23200720220030024
|
20/07/2022
|
AMIT KUMAR
|
3506003WL006343
|
AMIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012628
|
|
AMIT KUMAR
|
()
|
|
50
|
Jakholi
|
UT-06-003-010-001/285-A
(SUMADI)
|
3506003000NRG23200720220030241
|
20/07/2022
|
DINESH SINGH
|
3506003WL006392
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012629
|
|
DINESH SINGH
|
()
|
|
51
|
Jakholi
|
UT-06-003-013-001/381-A
(DANGI)
|
3506003000NRG23200720220030069
|
20/07/2022
|
asha devi
|
3506003WL006361
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012634
|
|
asha devi
|
()
|
|
52
|
Jakholi
|
UT-06-003-024-001/102-A
(BAKSEER)
|
3506003000NRG23200720220030200
|
20/07/2022
|
shakha devi
|
3506003WL006389
|
shakha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012630
|
|
shakha devi
|
()
|
|
53
|
Jakholi
|
UT-06-003-024-001/113-A
(BAKSEER)
|
3506003000NRG23200720220030204
|
20/07/2022
|
Sumati Devi
|
3506003WL006389
|
Sumati Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012651
|
|
Sumati Devi
|
()
|
|
54
|
Jakholi
|
UT-06-003-024-001/180-A
(BAKSEER)
|
3506003000NRG23200720220030208
|
20/07/2022
|
Deepa devi
|
3506003WL006389
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012648
|
|
Deepa devi
|
()
|
|
55
|
Jakholi
|
UT-06-003-024-001/261
(BAKSEER)
|
3506003000NRG23200720220030211
|
20/07/2022
|
kumwar
|
3506003WL006389
|
kumwar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012649
|
|
kumwar
|
()
|
|
56
|
Jakholi
|
UT-06-003-024-001/262
(BAKSEER)
|
3506003000NRG23200720220030212
|
20/07/2022
|
KAMLAL DEVI
|
3506003WL006389
|
KAMLAL DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012633
|
|
KAMLAL DEVI
|
()
|
|
57
|
Jakholi
|
UT-06-003-024-001/66-A
(BAKSEER)
|
3506003000NRG23200720220030215
|
20/07/2022
|
SARELA DEVI
|
3506003WL006389
|
SARELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012632
|
|
SARELA DEVI
|
()
|
|
58
|
Jakholi
|
UT-06-003-024-001/73-A
(BAKSEER)
|
3506003000NRG23200720220030220
|
20/07/2022
|
Sarela devi
|
3506003WL006389
|
Sarela devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012631
|
|
Sarela devi
|
()
|
|
59
|
Jakholi
|
UT-06-003-024-001/78-A
(BAKSEER)
|
3506003000NRG23200720220030223
|
20/07/2022
|
MUKHARI DEVI
|
3506003WL006389
|
MUKHARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012650
|
|
MUKHARI DEVI
|
()
|
|
60
|
Jakholi
|
UT-06-003-041-001/481-A
(PONTHI)
|
3506003000NRG23200720220029950
|
20/07/2022
|
sandeep lal
|
3506003WL006327
|
sandeep lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319012635
|
|
sandeep lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173595
|
173595
|
|
|
|
|
|
|
|