|
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
|
Kanalichina
|
UT-11-005-013-003/4195
(KANADHAR)
|
3511005000NRG23200920220079181
|
20/09/2022
|
BANSHIDHAR JOSHI
|
3511005WL011057
|
BANSHIDHAR JOSHI
|
00415
|
SBIN0000700
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507487
|
|
SHRI BANSHIDHAR JOSHI
|
()
|
|
2
|
Kanalichina
|
UT-11-005-073-002/7268
(LEEMATORA)
|
3511005000NRG23200920220079196
|
20/09/2022
|
hemanti devi
|
3511005WL011059
|
hemanti devi
|
00415
|
SBIN0000700
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507515
|
|
MRS HEMANTI DEVI
|
()
|
|
3
|
Kanalichina
|
UT-11-005-084-001/2483
(SAUGAON)
|
3511005000NRG23190920220078481
|
20/09/2022
|
raj barna
|
3511005WL010975
|
raj barna
|
00415
|
SBIN0000700
|
3408
|
3408
|
Processed
|
23/09/2022
|
|
4933507514
|
|
MR RAJ BARNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
4
|
Kanalichina
|
UT-11-005-013-001/4254
(KANADHAR)
|
3511005000NRG23200920220079169
|
20/09/2022
|
BIKRAM BAHADUR
|
3511005WL011057
|
BIKRAM BAHADUR
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
23/09/2022
|
|
4933507519
|
|
MR VIKRAM BAHADUR
|
()
|
|
5
|
Kanalichina
|
UT-11-005-013-001/4254
(KANADHAR)
|
3511005000NRG23200920220079170
|
20/09/2022
|
PAPPE DEVI
|
3511005WL011057
|
PAPPE DEVI
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
23/09/2022
|
|
4933507520
|
|
MR VIKRAM BAHADUR
|
()
|
|
6
|
Kanalichina
|
UT-11-005-013-001/4262
(KANADHAR)
|
3511005000NRG23200920220079173
|
20/09/2022
|
MRS. KAMaLA DEVI
|
3511005WL011057
|
MRS. KAMaLA DEVI
|
00415
|
SBIN0001638
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933507516
|
|
MRS KAMALA DEVI
|
()
|
|
7
|
Kanalichina
|
UT-11-005-035-001/7495
(DUNDOO)
|
3511005000NRG23200920220079138
|
20/09/2022
|
Master MANOJ PANDEY
|
3511005WL011055
|
Master MANOJ PANDEY
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507505
|
|
MASTER MANOJ PANDEY
|
()
|
|
8
|
Kanalichina
|
UT-11-005-035-001/7495
(DUNDOO)
|
3511005000NRG23200920220079139
|
20/09/2022
|
MR. LAXMI DATT
|
3511005WL011055
|
MR. LAXMI DATT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507510
|
|
MR LAXMI DATT
|
()
|
|
9
|
Kanalichina
|
UT-11-005-035-001/7495
(DUNDOO)
|
3511005000NRG23200920220079140
|
20/09/2022
|
SANJAY PANDEY
|
3511005WL011055
|
SANJAY PANDEY
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507511
|
|
MR SANJAY PANDEY
|
()
|
|
10
|
Kanalichina
|
UT-11-005-035-001/7640
(DUNDOO)
|
3511005000NRG23200920220079144
|
20/09/2022
|
MR. PURAN CHANDRA PANDEY
|
3511005WL011055
|
MR. PURAN CHANDRA PANDEY
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507507
|
|
MR PURAN CHANDRA PANDEY
|
()
|
|
11
|
Kanalichina
|
UT-11-005-035-001/7644
(DUNDOO)
|
3511005000NRG23200920220079145
|
20/09/2022
|
CHANDRA SHAKAR PANT
|
3511005WL011055
|
CHANDRA SHAKAR PANT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507513
|
|
MR CHANDER SHEKHAR
|
()
|
|
12
|
Kanalichina
|
UT-11-005-035-003/7536
(DUNDOO)
|
3511005000NRG23200920220079148
|
20/09/2022
|
MRS. RAJESHWARI PANT
|
3511005WL011055
|
MRS. RAJESHWARI PANT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507506
|
|
MRS RAJESHWARI PANT
|
()
|
|
13
|
Kanalichina
|
UT-11-005-035-003/7607
(DUNDOO)
|
3511005000NRG23200920220079150
|
20/09/2022
|
KAVINDRA PANT
|
3511005WL011055
|
KAVINDRA PANT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507517
|
|
MR KAVINDRA PANT
|
()
|
|
14
|
Kanalichina
|
UT-11-005-035-003/7635
(DUNDOO)
|
3511005000NRG23200920220079152
|
20/09/2022
|
RANJANI PANT
|
3511005WL011055
|
RANJANI PANT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507518
|
|
MRS RAJNI PANT
|
()
|
|
15
|
Kanalichina
|
UT-11-005-035-003/7672
(DUNDOO)
|
3511005000NRG23200920220079153
|
20/09/2022
|
MR. VIJENDRA KUMAR PANT
|
3511005WL011055
|
MR. VIJENDRA KUMAR PANT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507509
|
|
MR VIJENDRA KUMAR PANT
|
()
|
|
16
|
Kanalichina
|
UT-11-005-073-001/7232-B
(LEEMATORA)
|
3511005000NRG23200920220079188
|
20/09/2022
|
mrs. kavita devi
|
3511005WL011059
|
mrs. kavita devi
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507523
|
|
MRS KAVITA DEVI
|
()
|
|
17
|
Kanalichina
|
UT-11-005-073-002/7267
(LEEMATORA)
|
3511005000NRG23200920220079193
|
20/09/2022
|
dan singh
|
3511005WL011059
|
dan singh
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507512
|
|
MR DAN SINGH
|
()
|
|
18
|
Kanalichina
|
UT-11-005-073-002/7267
(LEEMATORA)
|
3511005000NRG23200920220079192
|
20/09/2022
|
KRISHNA SINGH
|
3511005WL011059
|
KRISHNA SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507508
|
|
MR KRISHNA SINGH
|
()
|
|
19
|
Kanalichina
|
UT-11-005-073-002/7267
(LEEMATORA)
|
3511005000NRG23200920220079194
|
20/09/2022
|
mrs. kalawati devi
|
3511005WL011059
|
mrs. kalawati devi
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507522
|
|
MRS KALAWATI DEVI
|
()
|
|
20
|
Kanalichina
|
UT-11-005-073-002/7268
(LEEMATORA)
|
3511005000NRG23200920220079195
|
20/09/2022
|
bahadur singh
|
3511005WL011059
|
bahadur singh
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507521
|
|
MR BAHADUR SINGH
|
()
|
|
21
|
Kanalichina
|
UT-11-005-081-001/2898-A
(SURAUN)
|
3511005000NRG23200920220079205
|
20/09/2022
|
MISS. KAMALA BHANDARI
|
3511005WL011061
|
MISS. KAMALA BHANDARI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933507503
|
|
MISS KAMALA BHANDARI
|
()
|
|
22
|
Kanalichina
|
UT-11-005-081-001/2898-A
(SURAUN)
|
3511005000NRG23200920220079206
|
20/09/2022
|
MRS. GANGA DEVI
|
3511005WL011061
|
MRS. GANGA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933507504
|
|
MRS GANGA DEVI
|
()
|
|
23
|
Kanalichina
|
UT-11-005-081-001/2906
(SURAUN)
|
3511005000NRG23200920220079208
|
20/09/2022
|
MR. LALIT MOHAN UPADHYAY
|
3511005WL011061
|
MR. LALIT MOHAN UPADHYAY
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933507524
|
|
MR LALIT MOHAN UPADHYAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57297
|
57297
|
|
|
|
|
|
|
|
|
24
|
Kanalichina
|
UT-11-005-014-001/1712
(KUSAIL)
|
3511005000NRG23190920220078468
|
20/09/2022
|
MRS. BASANTI DEVI
|
3511005WL010973
|
MRS. BASANTI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
23/09/2022
|
|
4933507500
|
|
MRS BASANTI DEVI
|
()
|
|
25
|
Kanalichina
|
UT-11-005-084-001/2483
(SAUGAON)
|
3511005000NRG23190920220078482
|
20/09/2022
|
GANGA DEVI
|
3511005WL010975
|
GANGA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
23/09/2022
|
|
4933507498
|
|
MR GANGA DEVI
|
()
|
|
26
|
Kanalichina
|
UT-11-005-084-001/2483
(SAUGAON)
|
3511005000NRG23190920220078483
|
20/09/2022
|
MR PANKAJ BARNA
|
3511005WL010975
|
MR PANKAJ BARNA
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
23/09/2022
|
|
4933507501
|
|
MR PANKAJ BARNA
|
()
|
|
27
|
Kanalichina
|
UT-11-005-084-004/2495
(SAUGAON)
|
3511005000NRG23190920220078489
|
20/09/2022
|
LALITH MOHAN PANT
|
3511005WL010975
|
LALITH MOHAN PANT
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
23/09/2022
|
|
4933507502
|
|
MR LALITH MOHAN PANT
|
()
|
|
28
|
Kanalichina
|
UT-11-005-084-005/5549
(SAUGAON)
|
3511005000NRG23190920220078491
|
20/09/2022
|
MANOJ BARNA
|
3511005WL010975
|
MANOJ BARNA
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
23/09/2022
|
|
4933507499
|
|
MR MANOJ BARNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
29
|
Kanalichina
|
UT-11-005-006-001/8976
(OJHATALLA)
|
3511005000NRG23200920220078770
|
20/09/2022
|
MR. KAMLASH KUMAR
|
3511005WL011023
|
MR. KAMLASH KUMAR
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933507491
|
|
MR KAMLESH KUMAR
|
()
|
|
30
|
Kanalichina
|
UT-11-005-006-001/8976
(OJHATALLA)
|
3511005000NRG23200920220078771
|
20/09/2022
|
MRS. CHANDRA OJHA
|
3511005WL011023
|
MRS. CHANDRA OJHA
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933507495
|
|
MRS CHANDRA OJHA
|
()
|
|
31
|
Kanalichina
|
UT-11-005-006-002/8938
(OJHATALLA)
|
3511005000NRG23200920220078772
|
20/09/2022
|
MRS. HEMA DEVI
|
3511005WL011023
|
MRS. HEMA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933507492
|
|
MRS HEMA DEVI
|
()
|
|
32
|
Kanalichina
|
UT-11-005-006-002/8970
(OJHATALLA)
|
3511005000NRG23200920220078773
|
20/09/2022
|
MR. DAN SINGH SITARHI
|
3511005WL011023
|
MR. DAN SINGH SITARHI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933507497
|
|
MR DAN SINGH SITARHI
|
()
|
|
33
|
Kanalichina
|
UT-11-005-006-002/8970
(OJHATALLA)
|
3511005000NRG23200920220078774
|
20/09/2022
|
MRS. HEERA . DEVI
|
3511005WL011023
|
MRS. HEERA . DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933507494
|
|
MRS HEERA DEVI
|
()
|
|
34
|
Kanalichina
|
UT-11-005-006-002/8972
(OJHATALLA)
|
3511005000NRG23200920220078775
|
20/09/2022
|
KAMAN SINGH BISHT
|
3511005WL011023
|
KAMAN SINGH BISHT
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933507493
|
|
MR KAMAN SINGH BISHT
|
()
|
|
35
|
Kanalichina
|
UT-11-005-006-003/8978
(OJHATALLA)
|
3511005000NRG23200920220078777
|
20/09/2022
|
MRS. GEETA PANT
|
3511005WL011023
|
MRS. GEETA PANT
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933507496
|
|
MRS GEETA PANT
|
()
|
|
36
|
Kanalichina
|
UT-11-005-007-001/9529
(OJHAMALLA)
|
3511005000NRG23200920220078806
|
20/09/2022
|
DIGVIJAY SINGH
|
3511005WL011029
|
DIGVIJAY SINGH
|
00415
|
SBIN0009536
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507525
|
|
MR DIGVIJAY OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
37
|
Kanalichina
|
UT-11-005-013-003/4185
(KANADHAR)
|
3511005000NRG23200920220079178
|
20/09/2022
|
MR. NAVEEN PRASAD
|
3511005WL011057
|
MR. NAVEEN PRASAD
|
00415
|
SBIN0018496
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507490
|
|
MR NAVEEN PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
38
|
Kanalichina
|
UT-11-005-014-001/1795
(KUSAIL)
|
3511005000NRG23190920220078476
|
20/09/2022
|
Mrs.Govindi Devi
|
3511005WL010974
|
Mrs.Govindi Devi
|
00415
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/09/2022
|
|
4933507538
|
|
Mrs.Govindi Devi
|
()
|
|
39
|
Kanalichina
|
UT-11-005-007-001/10654
(OJHAMALLA)
|
3511005000NRG23200920220078803
|
20/09/2022
|
MR. HEMANT KUMAR OJHA
|
3511005WL011029
|
MR. HEMANT KUMAR OJHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507531
|
|
MR. HEMANT KUMAR OJHA
|
()
|
|
40
|
Kanalichina
|
UT-11-005-007-001/9529
(OJHAMALLA)
|
3511005000NRG23200920220078805
|
20/09/2022
|
MRS. NEEMA OJHA
|
3511005WL011029
|
MRS. NEEMA OJHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507526
|
|
MRS. NEEMA OJHA
|
()
|
|
41
|
Kanalichina
|
UT-11-005-008-001/3647
(AULTARI)
|
3511005000NRG23200920220078800
|
20/09/2022
|
MR. TRILOCHAN JOSHI
|
3511005WL011026
|
MR. TRILOCHAN JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933507540
|
|
MR. TRILOCHAN JOSHI
|
()
|
|
42
|
Kanalichina
|
UT-11-005-013-001/11705
(KANADHAR)
|
3511005000NRG23200920220079160
|
20/09/2022
|
mr. narayan datt pant
|
3511005WL011057
|
mr. narayan datt pant
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933507536
|
|
mr. narayan datt pant
|
()
|
|
43
|
Kanalichina
|
UT-11-005-013-003/4194
(KANADHAR)
|
3511005000NRG23200920220079180
|
20/09/2022
|
MR. TRIOMANI . PANT
|
3511005WL011057
|
MR. TRIOMANI . PANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933507539
|
|
MR. TRIOMANI . PANT
|
()
|
|
44
|
Kanalichina
|
UT-11-005-026-001/8904
(CHAUSAL)
|
3511005000NRG23200920220078837
|
20/09/2022
|
MR. TEJ . RAM
|
3511005WL011033
|
MR. TEJ . RAM
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/09/2022
|
|
4933507532
|
|
MR. TEJ . RAM
|
()
|
|
45
|
Kanalichina
|
UT-11-005-026-001/8904
(CHAUSAL)
|
3511005000NRG23200920220078836
|
20/09/2022
|
MRS. ANANDI DEVI
|
3511005WL011033
|
MRS. ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933507530
|
|
MRS. ANANDI DEVI
|
()
|
|
46
|
Kanalichina
|
UT-11-005-032-001/8572
(DANGTI)
|
3511005000NRG23200920220078781
|
20/09/2022
|
mrs. deepa devi
|
3511005WL011024
|
mrs. deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933507488
|
|
mrs. deepa devi
|
()
|
|
47
|
Kanalichina
|
UT-11-005-034-001/11096
(DHUGRA)
|
3511005000NRG23200920220078802
|
20/09/2022
|
MRS MEENA DEVI
|
3511005WL011028
|
MRS MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507537
|
|
MRS MEENA DEVI
|
()
|
|
48
|
Kanalichina
|
UT-11-005-059-001/11420
(BARAKOTE)
|
3511005000NRG23200920220078787
|
20/09/2022
|
MR. BHUWAN CHANDRA JOSHI
|
3511005WL011025
|
MR. BHUWAN CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933507528
|
|
MR. BHUWAN CHANDRA JOSHI
|
()
|
|
49
|
Kanalichina
|
UT-11-005-059-002/11545
(BARAKOTE)
|
3511005000NRG23200920220078793
|
20/09/2022
|
MR. HARISH . KUMAR
|
3511005WL011025
|
MR. HARISH . KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933507489
|
|
MR. HARISH . KUMAR
|
()
|
|
50
|
Kanalichina
|
UT-11-005-059-002/11545
(BARAKOTE)
|
3511005000NRG23200920220078794
|
20/09/2022
|
MRS. KHEEMA DEVI
|
3511005WL011025
|
MRS. KHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933507529
|
|
MRS. KHEEMA DEVI
|
()
|
|
51
|
Kanalichina
|
UT-11-005-059-002/11545
(BARAKOTE)
|
3511005000NRG23200920220078792
|
20/09/2022
|
MRS. PREMA DEVI
|
3511005WL011025
|
MRS. PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933507534
|
|
MRS. PREMA DEVI
|
()
|
|
52
|
Kanalichina
|
UT-11-005-065-001/8008
(BHAUTARI)
|
3511005000NRG23200920220079198
|
20/09/2022
|
MRS. NARU DEVI
|
3511005WL011060
|
MRS. NARU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507527
|
|
MRS. NARU DEVI
|
()
|
|
53
|
Kanalichina
|
UT-11-005-065-001/8016
(BHAUTARI)
|
3511005000NRG23200920220079199
|
20/09/2022
|
BHAWANA DEVI
|
3511005WL011060
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507541
|
|
BHAWANA DEVI
|
()
|
|
54
|
Kanalichina
|
UT-11-005-065-001/8053
(BHAUTARI)
|
3511005000NRG23200920220079201
|
20/09/2022
|
MR. SHER SINGH
|
3511005WL011060
|
MR. SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507533
|
|
MR. SHER SINGH
|
()
|
|
55
|
Kanalichina
|
UT-11-005-065-001/8053
(BHAUTARI)
|
3511005000NRG23200920220079200
|
20/09/2022
|
MRS. SHAKUNTALA DEVI
|
3511005WL011060
|
MRS. SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507535
|
|
MRS. SHAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47925
|
47925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153999
|
153999
|
|
|
|
|
|
|
|