|
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
|
Berinag
|
UT-11-003-028-001/1543
(DAGIGAON)
|
3511003000NRG23280420220005908
|
29/04/2022
|
Sanker ram
|
3511003WL000769
|
Sanker ram
|
00415
|
SBIN0002523
|
426
|
426
|
Processed
|
07/05/2022
|
|
0989916981
|
|
MR SHANKAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
Berinag
|
UT-11-003-060-001/9756
(BHATIGAON PUGARAUO)
|
3511003000NRG23290420220006595
|
29/04/2022
|
NANDAN SINGH
|
3511003WL000878
|
NANDAN SINGH
|
00415
|
SBIN0002620
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0989916937
|
|
MR NANDAN SINGH
|
()
|
|
3
|
Berinag
|
UT-11-003-060-001/9757
(BHATIGAON PUGARAUO)
|
3511003000NRG23290420220006596
|
29/04/2022
|
KESHAR SINGH
|
3511003WL000878
|
KESHAR SINGH
|
00415
|
SBIN0002620
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0989916941
|
|
MR KESHAR SINGH
|
()
|
|
4
|
Berinag
|
UT-11-003-060-002/9588
(BHATIGAON PUGARAUO)
|
3511003000NRG23290420220006600
|
29/04/2022
|
HIMANSHU SINGH
|
3511003WL000878
|
HIMANSHU SINGH
|
00415
|
SBIN0002620
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0989916973
|
|
MR HIMANSHU SINGH RAUTELA
|
()
|
|
5
|
Berinag
|
UT-11-003-060-002/9589
(BHATIGAON PUGARAUO)
|
3511003000NRG23290420220006601
|
29/04/2022
|
kundan singh
|
3511003WL000878
|
kundan singh
|
00415
|
SBIN0002620
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0989916938
|
|
MR KUNJAR SINGH
|
()
|
|
6
|
Berinag
|
UT-11-003-060-002/9589
(BHATIGAON PUGARAUO)
|
3511003000NRG23290420220006602
|
29/04/2022
|
MEENA DEVI
|
3511003WL000878
|
MEENA DEVI
|
00415
|
SBIN0002620
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0989916939
|
|
MRS MEENA DEVI
|
()
|
|
7
|
Berinag
|
UT-11-003-060-002/9611
(BHATIGAON PUGARAUO)
|
3511003000NRG23290420220006606
|
29/04/2022
|
DEV RAJ SINGH
|
3511003WL000878
|
DEV RAJ SINGH
|
00415
|
SBIN0002620
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0989916931
|
|
MR DEVRAJ SINGH
|
()
|
|
8
|
Berinag
|
UT-11-003-081-001/9395
(SUNETI)
|
3511003000NRG23290420220006524
|
29/04/2022
|
KALAWATI DEVI
|
3511003WL000875
|
KALAWATI DEVI
|
00415
|
SBIN0002620
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0989916974
|
|
MRS KALAWATI DEVI
|
()
|
|
9
|
Berinag
|
UT-11-003-081-001/9396
(SUNETI)
|
3511003000NRG23290420220006526
|
29/04/2022
|
SONI DEVI
|
3511003WL000875
|
SONI DEVI
|
00415
|
SBIN0002620
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0989916932
|
|
MR AN RAM
|
()
|
|
10
|
Berinag
|
UT-11-003-081-001/9407
(SUNETI)
|
3511003000NRG23290420220006578
|
29/04/2022
|
VISHAN DUTT
|
3511003WL000877
|
VISHAN DUTT
|
00415
|
SBIN0002620
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0989916978
|
|
MR BISHAN DATT JOSHI
|
()
|
|
11
|
Berinag
|
UT-11-003-081-001/9421
(SUNETI)
|
3511003000NRG23290420220006555
|
29/04/2022
|
PARWATI DEVI
|
3511003WL000876
|
PARWATI DEVI
|
00415
|
SBIN0002620
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0989916980
|
|
MR RAMESH CHANDRA JOSHI
|
()
|
|
12
|
Berinag
|
UT-11-003-081-004/10069
(SUNETI)
|
3511003000NRG23290420220006585
|
29/04/2022
|
SAROJ DEVI
|
3511003WL000877
|
SAROJ DEVI
|
00415
|
SBIN0002620
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0989916929
|
|
MS SAROJ DEVI
|
()
|
|
13
|
Berinag
|
UT-11-003-081-004/10070
(SUNETI)
|
3511003000NRG23290420220006563
|
29/04/2022
|
DEEPAK KUMAR
|
3511003WL000876
|
DEEPAK KUMAR
|
00415
|
SBIN0002620
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0989916927
|
|
MR KHUSHAL RAM
|
()
|
|
14
|
Berinag
|
UT-11-003-081-004/10070
(SUNETI)
|
3511003000NRG23290420220006564
|
29/04/2022
|
KIRAN DEVI
|
3511003WL000876
|
KIRAN DEVI
|
00415
|
SBIN0002620
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0989916934
|
|
MISS KIRAN ARYA
|
()
|
|
15
|
Berinag
|
UT-11-003-081-004/10071
(SUNETI)
|
3511003000NRG23290420220006586
|
29/04/2022
|
NEEMA DEVI
|
3511003WL000877
|
NEEMA DEVI
|
00415
|
SBIN0002620
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0989916930
|
|
MR SUBHASH CHANDRA
|
()
|
|
16
|
Berinag
|
UT-11-003-081-004/10072
(SUNETI)
|
3511003000NRG23290420220006565
|
29/04/2022
|
PINKI ARYA
|
3511003WL000876
|
PINKI ARYA
|
00415
|
SBIN0002620
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0989916983
|
|
MRS PINKI ARYA
|
()
|
|
17
|
Berinag
|
UT-11-003-081-004/10074
(SUNETI)
|
3511003000NRG23290420220006566
|
29/04/2022
|
ANITA DEVI
|
3511003WL000876
|
ANITA DEVI
|
00415
|
SBIN0002620
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0989916935
|
|
MRS ANEETA
|
()
|
|
18
|
Berinag
|
UT-11-003-081-004/9468
(SUNETI)
|
3511003000NRG23290420220006587
|
29/04/2022
|
GOVIND KUMAR
|
3511003WL000877
|
GOVIND KUMAR
|
00415
|
SBIN0002620
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0989916940
|
|
MR GOVIND KUMAR
|
()
|
|
19
|
Berinag
|
UT-11-003-081-004/9480
(SUNETI)
|
3511003000NRG23290420220006573
|
29/04/2022
|
BEENA DEVI
|
3511003WL000876
|
BEENA DEVI
|
00415
|
SBIN0002620
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0989916942
|
|
MRS BEENA DEVI
|
()
|
|
20
|
Berinag
|
UT-11-003-081-004/9488
(SUNETI)
|
3511003000NRG23290420220006575
|
29/04/2022
|
DIWAN RAM
|
3511003WL000876
|
DIWAN RAM
|
00415
|
SBIN0002620
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0989916977
|
|
MR DIWAN RAM
|
()
|
|
21
|
Berinag
|
UT-11-003-083-001/10064
(SAINAR)
|
3511003000NRG23280420220006017
|
29/04/2022
|
GARIMA DEVI
|
3511003WL000780
|
GARIMA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989916936
|
|
MISS GARIMA DEVI
|
()
|
|
22
|
Berinag
|
UT-11-003-083-001/10064
(SAINAR)
|
3511003000NRG23280420220006015
|
29/04/2022
|
MOTIMA DEVI
|
3511003WL000780
|
MOTIMA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989916933
|
|
MR MANOHAR SINGH
|
()
|
|
23
|
Berinag
|
UT-11-003-083-001/9749
(SAINAR)
|
3511003000NRG23280420220006022
|
29/04/2022
|
MANOJ SINGH
|
3511003WL000780
|
MANOJ SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989916943
|
|
MR MANOJ SINGH KOSHYARI
|
()
|
|
24
|
Berinag
|
UT-11-003-083-001/9906
(SAINAR)
|
3511003000NRG23280420220006026
|
29/04/2022
|
MOTIMA DEVI
|
3511003WL000780
|
MOTIMA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989916928
|
|
MRS MOTIMA DEVI
|
()
|
|
25
|
Berinag
|
UT-11-003-083-001/9934
(SAINAR)
|
3511003000NRG23280420220006029
|
29/04/2022
|
GANESH RAM
|
3511003WL000780
|
GANESH RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989916975
|
|
MR GANESH RAM
|
()
|
|
26
|
Berinag
|
UT-11-003-083-003/9840
(SAINAR)
|
3511003000NRG23280420220006034
|
29/04/2022
|
LAXMAN SINGH
|
3511003WL000780
|
LAXMAN SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989916979
|
|
MR LAXMAN SINGH
|
()
|
|
27
|
Berinag
|
UT-11-003-083-003/9860
(SAINAR)
|
3511003000NRG23280420220006035
|
29/04/2022
|
SUNDAR SINGH
|
3511003WL000780
|
SUNDAR SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989916976
|
|
MR SUNDAR SINGH KARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58362
|
58362
|
|
|
|
|
|
|
|
|
28
|
Berinag
|
UT-11-003-059-006/6870
(BAIGARH)
|
3511003000NRG23280420220006217
|
29/04/2022
|
KOMAL SINGH KARKI
|
3511003WL000807
|
KOMAL SINGH KARKI
|
00415
|
SBIN0006870
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989916971
|
|
MR KOMAL SINGH KARKI
|
()
|
|
29
|
Berinag
|
UT-11-003-059-006/6870
(BAIGARH)
|
3511003000NRG23280420220006216
|
29/04/2022
|
RAJENDRA SINGH
|
3511003WL000807
|
RAJENDRA SINGH
|
00415
|
SBIN0006870
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989916972
|
|
MR RAJENDAR SINGH KARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
30
|
Berinag
|
UT-11-003-081-004/9473
(SUNETI)
|
3511003000NRG23290420220006590
|
29/04/2022
|
AJAY KUMAR
|
3511003WL000877
|
AJAY KUMAR
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0989916945
|
|
MR AJAY KUMAR
|
()
|
|
31
|
Berinag
|
UT-11-003-081-004/9479
(SUNETI)
|
3511003000NRG23290420220006592
|
29/04/2022
|
GOVIND KUMAR
|
3511003WL000877
|
GOVIND KUMAR
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0989916944
|
|
MR GOVIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
32
|
Berinag
|
UT-11-003-059-001/8100
(BAIGARH)
|
3511003000NRG23280420220006198
|
29/04/2022
|
VINEET A DEVI
|
3511003WL000807
|
VINEET A DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989916968
|
|
MRS VINITA DEVI
|
()
|
|
33
|
Berinag
|
UT-11-003-059-002/6903
(BAIGARH)
|
3511003000NRG23280420220006203
|
29/04/2022
|
NEEMA DEVI
|
3511003WL000807
|
NEEMA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989916970
|
|
MRS NIMA DEVI
|
()
|
|
34
|
Berinag
|
UT-11-003-059-003/6890
(BAIGARH)
|
3511003000NRG23280420220006209
|
29/04/2022
|
HEMA DEVI
|
3511003WL000807
|
HEMA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989916946
|
|
MRS HEMA DEVI
|
()
|
|
35
|
Berinag
|
UT-11-003-059-003/6895
(BAIGARH)
|
3511003000NRG23280420220006212
|
29/04/2022
|
VIMLA DEVI
|
3511003WL000807
|
VIMLA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989916969
|
|
MRS VIMLA
|
()
|
|
36
|
Berinag
|
UT-11-003-059-006/6907
(BAIGARH)
|
3511003000NRG23280420220006220
|
29/04/2022
|
BHAWANA KARKI
|
3511003WL000807
|
BHAWANA KARKI
|
00415
|
SBIN0008768
|
639
|
639
|
Processed
|
07/05/2022
|
|
0989916948
|
|
MRS BHAWANA KARKI
|
()
|
|
37
|
Berinag
|
UT-11-003-059-006/6907
(BAIGARH)
|
3511003000NRG23280420220006219
|
29/04/2022
|
TULSHI DEVI
|
3511003WL000807
|
TULSHI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989916947
|
|
MRS TULSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
38
|
Berinag
|
UT-11-003-060-002/9585
(BHATIGAON PUGARAUO)
|
3511003000NRG23290420220006598
|
29/04/2022
|
HEERA SINGH
|
3511003WL000878
|
HEERA SINGH
|
00415
|
SBIN0014140
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0989916949
|
|
MR HEERA SINGH RAUTELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
39
|
Berinag
|
UT-11-003-060-001/9766
(BHATIGAON PUGARAUO)
|
3511003000NRG23290420220006597
|
29/04/2022
|
SUNDAR SINGH
|
3511003WL000878
|
SUNDAR SINGH
|
00468
|
UBIN0568121
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0989916964
|
|
SUNDARSINGH
|
()
|
|
40
|
Berinag
|
UT-11-003-060-002/9619
(BHATIGAON PUGARAUO)
|
3511003000NRG23290420220006607
|
29/04/2022
|
NEERAJ SINGH
|
3511003WL000878
|
NEERAJ SINGH
|
00468
|
UBIN0568121
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0989916965
|
|
NEERAJSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
41
|
Berinag
|
UT-11-003-081-004/9481
(SUNETI)
|
3511003000NRG23290420220006547
|
29/04/2022
|
ARVIND KUMAR
|
3511003WL000875
|
ARVIND KUMAR
|
00468
|
UBIN0569267
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0989916982
|
|
ARVINDKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
42
|
Berinag
|
UT-11-003-060-002/9586
(BHATIGAON PUGARAUO)
|
3511003000NRG23290420220006599
|
29/04/2022
|
hosiyar Singh
|
3511003WL000878
|
hosiyar Singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0989916950
|
|
hosiyarSingh
|
()
|
|
43
|
Berinag
|
UT-11-003-060-002/9607
(BHATIGAON PUGARAUO)
|
3511003000NRG23290420220006603
|
29/04/2022
|
ANAND SINGH
|
3511003WL000878
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0989916955
|
|
ANANDSINGH
|
()
|
|
44
|
Berinag
|
UT-11-003-060-002/9607
(BHATIGAON PUGARAUO)
|
3511003000NRG23290420220006604
|
29/04/2022
|
LATA RAUTELA
|
3511003WL000878
|
LATA RAUTELA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0989916960
|
|
LATARAUTELA
|
()
|
|
45
|
Berinag
|
UT-11-003-060-002/9623
(BHATIGAON PUGARAUO)
|
3511003000NRG23290420220006608
|
29/04/2022
|
NARENDRA SINGH
|
3511003WL000878
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0989916956
|
|
NARENDRASINGH
|
()
|
|
46
|
Berinag
|
UT-11-003-081-001/9403
(SUNETI)
|
3511003000NRG23290420220006577
|
29/04/2022
|
Smt. PUSPA DEVI
|
3511003WL000877
|
Smt. PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0989916954
|
|
Smt.PUSPADEVI
|
()
|
|
47
|
Berinag
|
UT-11-003-081-003/9437
(SUNETI)
|
3511003000NRG23290420220006534
|
29/04/2022
|
TULSI DEVI
|
3511003WL000875
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0989916959
|
|
TULSIDEVI
|
()
|
|
48
|
Berinag
|
UT-11-003-081-003/9439
(SUNETI)
|
3511003000NRG23290420220006537
|
29/04/2022
|
PUSHPA DEVI
|
3511003WL000875
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0989916966
|
|
PUSHPADEVI
|
()
|
|
49
|
Berinag
|
UT-11-003-081-004/10066
(SUNETI)
|
3511003000NRG23290420220006539
|
29/04/2022
|
BASANTI DEVI
|
3511003WL000875
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0989916951
|
|
BASANTIDEVI
|
()
|
|
50
|
Berinag
|
UT-11-003-081-004/10070
(SUNETI)
|
3511003000NRG23290420220006540
|
29/04/2022
|
PREMA DEVI
|
3511003WL000875
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0989916958
|
|
PREMADEVI
|
()
|
|
51
|
Berinag
|
UT-11-003-081-004/9469
(SUNETI)
|
3511003000NRG23290420220006543
|
29/04/2022
|
Parwate Devi
|
3511003WL000875
|
Parwate Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0989916967
|
|
ParwateDevi
|
()
|
|
52
|
Berinag
|
UT-11-003-081-004/9488
(SUNETI)
|
3511003000NRG23290420220006574
|
29/04/2022
|
Kalawti devi
|
3511003WL000876
|
Kalawti devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0989916953
|
|
Kalawtidevi
|
()
|
|
53
|
Berinag
|
UT-11-003-083-001/10064
(SAINAR)
|
3511003000NRG23280420220006019
|
29/04/2022
|
BHAWANA DEVI
|
3511003WL000780
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989916962
|
|
BHAWANADEVI
|
()
|
|
54
|
Berinag
|
UT-11-003-083-001/10064
(SAINAR)
|
3511003000NRG23280420220006014
|
29/04/2022
|
MANOHAR SINGH BAFILA
|
3511003WL000780
|
MANOHAR SINGH BAFILA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989916952
|
|
MANOHARSINGHBAFILA
|
()
|
|
55
|
Berinag
|
UT-11-003-083-001/10064
(SAINAR)
|
3511003000NRG23280420220006018
|
29/04/2022
|
RAJESH SINGH
|
3511003WL000780
|
RAJESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989916961
|
|
RAJESHSINGH
|
()
|
|
56
|
Berinag
|
UT-11-003-083-001/10064
(SAINAR)
|
3511003000NRG23280420220006016
|
29/04/2022
|
TRIBHUWAN SINGH
|
3511003WL000780
|
TRIBHUWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989916963
|
|
TRIBHUWANSINGH
|
()
|
|
57
|
Berinag
|
UT-11-003-083-002/9800
(SAINAR)
|
3511003000NRG23280420220006031
|
29/04/2022
|
KAMALA DEVI
|
3511003WL000780
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989916957
|
|
KAMALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126309
|
126309
|
|
|
|
|
|
|
|