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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/2165 Family Id: 2165
Name of Head of Household: KRANTI KUMARI
: RAGHUNANDAN PR
Category: OTH
Date of Registration: 1/8/2021
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 2165
:
S.No Name of Applicant Age Bank/Postoffice
1 KRANTI KUMARI Female 24 BANK OF INDIA


                  



S.No Name of Applicant
1 2025592 KRANTI KUMARI 19/01/2021~~01/02/2021~~14 12
2 2113428 02/02/2021~~15/02/2021~~14 12
3 2212948 17/02/2021~~02/03/2021~~14 12
4 2407599 16/03/2021~~29/03/2021~~14 12
5 346325 04/05/2021~~17/05/2021~~14 12
6 458333 18/05/2021~~31/05/2021~~14 12
7 595923 01/06/2021~~14/06/2021~~14 12
8 1493531 16/11/2021~~22/11/2021~~7 6
9 1585655 01/12/2021~~06/12/2021~~6 6
10 1701493 22/12/2021~~27/12/2021~~6 6
11 2053123 08/03/2022~~14/03/2022~~7 6
12 636435 18/09/2022~~19/09/2022~~2 2
13 728135 04/10/2022~~17/10/2022~~14 12
14 806385 18/10/2022~~31/10/2022~~14 12
15 883950 01/11/2022~~07/11/2022~~7 6
16 955973 15/11/2022~~21/11/2022~~7 6
17 1016685 22/11/2022~~28/11/2022~~7 6
18 1098927 07/12/2022~~12/12/2022~~6 6
19 1136136 14/12/2022~~19/12/2022~~6 6
20 1204955 27/12/2022~~02/01/2023~~7 6
21 1254312 04/01/2023~~09/01/2023~~6 6
22 1311541 12/01/2023~~13/01/2023~~2 2
23 1339187 17/01/2023~~23/01/2023~~7 6
24 1384895 24/01/2023~~30/01/2023~~7 6
25 1436280 31/01/2023~~06/02/2023~~7 6
26 1484130 07/02/2023~~13/02/2023~~7 6
27 1538514 15/02/2023~~17/02/2023~~3 3
28 85882 11/04/2023~~17/04/2023~~7 6
29 377375 23/05/2023~~29/05/2023~~7 6
30 704032 04/07/2023~~10/07/2023~~7 6
31 750755 11/07/2023~~16/07/2023~~6 6
32 782280 18/07/2023~~24/07/2023~~7 6
33 835830 25/07/2023~~31/07/2023~~7 6
34 868501 01/08/2023~~07/08/2023~~7 6
35 910245 09/08/2023~~14/08/2023~~6 6
36 940499 16/08/2023~~22/08/2023~~7 6
37 959369 23/08/2023~~28/08/2023~~6 6
38 1000707 30/08/2023~~04/09/2023~~6 6
39 1018786 05/09/2023~~11/09/2023~~7 6
40 1049766 13/09/2023~~19/09/2023~~7 6
41 1074019 20/09/2023~~26/09/2023~~7 6
42 1102708 27/09/2023~~02/10/2023~~6 6
43 1121240 03/10/2023~~09/10/2023~~7 6
44 1162747 10/10/2023~~16/10/2023~~7 6
45 1670848 31/01/2024~~05/02/2024~~6 6
46 1707478 06/02/2024~~12/02/2024~~7 6
47 1750613 14/02/2024~~19/02/2024~~6 6
48 11816 02/04/2024~~08/04/2024~~7 7
49 68235 09/04/2024~~15/04/2024~~7 7
50 114198 17/04/2024~~23/04/2024~~7 7
51 157477 24/04/2024~~29/04/2024~~6 6
52 199157 01/05/2024~~06/05/2024~~6 6
53 247872 08/05/2024~~13/05/2024~~6 6
54 296445 15/05/2024~~21/05/2024~~7 7
55 342341 22/05/2024~~28/05/2024~~7 7
56 392648 29/05/2024~~03/06/2024~~6 6
57 564120 25/06/2024~~01/07/2024~~7 7


S.No Name of Applicant Work Name
1 2025592 KRANTI KUMARI 19/01/2021~~01/02/2021~~14 12 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
2 2113428 02/02/2021~~15/02/2021~~14 12 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
3 2212948 17/02/2021~~02/03/2021~~14 12 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
4 2407599 16/03/2021~~29/03/2021~~14 12 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
5 346325 04/05/2021~~17/05/2021~~14 12 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
6 458333 18/05/2021~~31/05/2021~~14 12 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
7 595923 01/06/2021~~14/06/2021~~14 12 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
8 1493531 16/11/2021~~22/11/2021~~7 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
9 1585655 01/12/2021~~06/12/2021~~6 6 Sehdev prasad verma ka pashu shed nirman (3419012016/IF/7080902018311)
10 1701493 22/12/2021~~27/12/2021~~6 6 Lalti devi ka pasu shed (3419012016/IF/7080901964517)
11 2053123 08/03/2022~~14/03/2022~~7 6 Lalti devi ka pasu shed (3419012016/IF/7080901964517)
12 636435 18/09/2022~~19/09/2022~~2 2 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
13 728135 04/10/2022~~17/10/2022~~14 12 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
14 806385 18/10/2022~~31/10/2022~~14 12 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
15 883950 01/11/2022~~07/11/2022~~7 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
16 955973 15/11/2022~~21/11/2022~~7 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
17 1016685 22/11/2022~~28/11/2022~~7 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
18 1098927 07/12/2022~~12/12/2022~~6 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
19 1136136 14/12/2022~~19/12/2022~~6 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
20 1204955 27/12/2022~~02/01/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
21 1254312 04/01/2023~~09/01/2023~~6 12 KANTI KUMARI KA DIDI BADI (3419012016/IF/7080902456323)
22 1311541 12/01/2023~~13/01/2023~~2 2 KANTI KUMARI KA DIDI BADI (3419012016/IF/7080902456323)
23 1339187 17/01/2023~~23/01/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
24 1384895 24/01/2023~~30/01/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
25 1436280 31/01/2023~~06/02/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
26 1484130 07/02/2023~~13/02/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
27 1538514 15/02/2023~~17/02/2023~~3 3 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
28 85882 11/04/2023~~17/04/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
29 377375 23/05/2023~~29/05/2023~~7 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
30 704032 04/07/2023~~10/07/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
31 750755 11/07/2023~~16/07/2023~~6 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
32 782280 18/07/2023~~24/07/2023~~7 12 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
33 835830 25/07/2023~~31/07/2023~~7 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
34 868501 01/08/2023~~07/08/2023~~7 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
35 910245 09/08/2023~~14/08/2023~~6 6 GRAM UNDRO ME MANIR ANSARI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866964)
36 940499 16/08/2023~~22/08/2023~~7 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
37 959369 23/08/2023~~28/08/2023~~6 6 Lalti devi ka pasu shed (3419012016/IF/7080901964517)
38 1000707 30/08/2023~~04/09/2023~~6 6 Lalti devi ka pasu shed (3419012016/IF/7080901964517)
39 1018786 05/09/2023~~11/09/2023~~7 6 Lalti devi ka pasu shed (3419012016/IF/7080901964517)
40 1049766 13/09/2023~~19/09/2023~~7 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
41 1074019 20/09/2023~~26/09/2023~~7 6 GRAM UNDRO ME MANIR ANSARI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866964)
42 1102708 27/09/2023~~02/10/2023~~6 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
43 1121240 03/10/2023~~09/10/2023~~7 6 GRAM UNDRO ME HANIF MIYAN KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866979)
44 1162747 10/10/2023~~16/10/2023~~7 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
45 1670848 31/01/2024~~05/02/2024~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
46 1707478 06/02/2024~~12/02/2024~~7 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
47 1750613 14/02/2024~~19/02/2024~~6 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
48 11816 02/04/2024~~08/04/2024~~7 7 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
49 68235 09/04/2024~~15/04/2024~~7 7 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
50 114198 17/04/2024~~23/04/2024~~7 7 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
51 157477 24/04/2024~~29/04/2024~~6 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
52 199157 01/05/2024~~06/05/2024~~6 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
53 247872 08/05/2024~~13/05/2024~~6 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
54 296445 15/05/2024~~21/05/2024~~7 7 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
55 342341 22/05/2024~~28/05/2024~~7 7 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
56 392648 29/05/2024~~03/06/2024~~6 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
57 564120 25/06/2024~~01/07/2024~~7 7 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KRANTI KUMARI 20/01/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 42299 1164 0
2 KRANTI KUMARI 26/01/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 42902 1164 0
3 KRANTI KUMARI 02/02/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 44339 1164 0
4 KRANTI KUMARI 09/02/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 45835 1164 0
5 KRANTI KUMARI 19/02/2021 4 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 46940 776 0
6 KRANTI KUMARI 16/03/2021 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 50848 1164 0
Sub Total FY 2021 34 6596 0
7 KRANTI KUMARI 05/05/2021 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 5952 1350 0
8 KRANTI KUMARI 11/05/2021 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 6263 1350 0
9 KRANTI KUMARI 19/05/2021 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 8111 1350 0
10 KRANTI KUMARI 25/05/2021 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 9248 1350 0
11 KRANTI KUMARI 02/06/2021 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 10599 1350 0
12 KRANTI KUMARI 16/11/2021 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 29038 1350 0
13 KRANTI KUMARI 01/12/2021 6 Sehdev prasad verma ka pashu shed nirman (3419012016/IF/7080902018311) 30958 1350 0
14 KRANTI KUMARI 22/12/2021 6 Lalti devi ka pasu shed (3419012016/IF/7080901964517) 33835 1350 0
15 KRANTI KUMARI 08/03/2022 6 Lalti devi ka pasu shed (3419012016/IF/7080901964517) 46435 1350 0
Sub Total FY 2122 54 12150 0
16 KRANTI KUMARI 04/10/2022 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 26313 1422 0
17 KRANTI KUMARI 11/10/2022 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 26785 1422 0
18 KRANTI KUMARI 19/10/2022 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 28556 1422 0
19 KRANTI KUMARI 25/10/2022 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 29552 1422 0
20 KRANTI KUMARI 02/11/2022 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 30827 1422 0
21 KRANTI KUMARI 16/11/2022 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 32736 1422 0
22 KRANTI KUMARI 23/11/2022 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 34116 1422 0
23 KRANTI KUMARI 07/12/2022 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 35960 1422 0
24 KRANTI KUMARI 14/12/2022 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 36930 1422 0
25 KRANTI KUMARI 27/12/2022 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 38414 1422 0
26 KRANTI KUMARI 04/01/2023 6 KANTI KUMARI KA DIDI BADI (3419012016/IF/7080902456323) 39509 1422 0
27 KRANTI KUMARI 12/01/2023 1 KANTI KUMARI KA DIDI BADI (3419012016/IF/7080902456323) 40671 237 0
28 KRANTI KUMARI 17/01/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 41426 1422 0
29 KRANTI KUMARI 25/01/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 43252 1422 0
30 KRANTI KUMARI 31/01/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 44605 1422 0
31 KRANTI KUMARI 15/02/2023 3 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 46687 711 0
Sub Total FY 2223 88 20856 0
32 KRANTI KUMARI 04/07/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 14821 1530 0
33 KRANTI KUMARI 18/07/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 17208 1530 0
34 KRANTI KUMARI 25/07/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 18372 1530 0
35 KRANTI KUMARI 01/08/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 19251 1530 0
36 KRANTI KUMARI 09/08/2023 6 GRAM UNDRO ME MANIR ANSARI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866964) 20519 1530 0
37 KRANTI KUMARI 16/08/2023 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 21458 1530 0
38 KRANTI KUMARI 22/08/2023 6 Lalti devi ka pasu shed (3419012016/IF/7080901964517) 21973 1530 0
39 KRANTI KUMARI 05/09/2023 6 Lalti devi ka pasu shed (3419012016/IF/7080901964517) 24052 1530 0
40 KRANTI KUMARI 13/09/2023 4 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 25446 1020 0
41 KRANTI KUMARI 26/09/2023 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 27473 1530 0
42 KRANTI KUMARI 04/10/2023 6 GRAM UNDRO ME HANIF MIYAN KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866979) 28537 1530 0
43 KRANTI KUMARI 10/10/2023 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 29390 1530 0
44 KRANTI KUMARI 31/01/2024 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 39693 1530 0
45 KRANTI KUMARI 06/02/2024 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 40365 1530 0
46 KRANTI KUMARI 13/02/2024 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 41326 1530 0
Sub Total FY 2324 88 22440 0
47 KRANTI KUMARI 02/04/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 70 1530 0
48 KRANTI KUMARI 09/04/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 842 1632 0
49 KRANTI KUMARI 18/04/2024 5 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 1909 1360 0
50 KRANTI KUMARI 24/04/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 2481 1632 0
51 KRANTI KUMARI 30/04/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 3093 1632 0
52 KRANTI KUMARI 08/05/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 3648 1632 0
53 KRANTI KUMARI 14/05/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 4335 1632 0
54 KRANTI KUMARI 22/05/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 4935 1632 0
55 KRANTI KUMARI 29/05/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 5538 1632 0
Sub Total FY 2425 53 14314 0