Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-001/531 Family Id: 531
Name of Head of Household: RAMESWAR MAHTO
Name of Father/Husband: SHUKAR MAHTO
Category: OTH
Date of Registration: 4/4/2006
Address: NA
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 531
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMESWAR MAHTO Male 37 JHARKHAND GRAMIN BANK
2 PUNIYA DEVI Female 34 State Bank of India
3 BHOLA MAHTO Male 18 BANK OF INDIA


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 1025796 PUNIYA DEVI 05/10/2020~~25/10/2020~~21 18
2 1586201 25/11/2020~~29/11/2020~~5 5
3 2053425 BHOLA MAHTO 22/01/2021~~25/01/2021~~4 4
4 2053422 PUNIYA DEVI 22/01/2021~~25/01/2021~~4 4
5 2053421 RAMESWAR MAHTO 22/01/2021~~25/01/2021~~4 4
6 2074040 BHOLA MAHTO 26/01/2021~~08/02/2021~~14 12
7 2074037 PUNIYA DEVI 26/01/2021~~08/02/2021~~14 12
8 2074036 RAMESWAR MAHTO 26/01/2021~~08/02/2021~~14 12
9 2170748 BHOLA MAHTO 09/02/2021~~15/02/2021~~7 6
10 2170746 PUNIYA DEVI 09/02/2021~~15/02/2021~~7 6
11 2170745 RAMESWAR MAHTO 09/02/2021~~15/02/2021~~7 6
12 2214789 PUNIYA DEVI 17/02/2021~~22/02/2021~~6 6
13 93369 BHOLA MAHTO 08/04/2021~~28/04/2021~~21 18
14 93366 PUNIYA DEVI 08/04/2021~~28/04/2021~~21 18
15 93365 RAMESWAR MAHTO 08/04/2021~~28/04/2021~~21 18
16 373755 BHOLA MAHTO 07/05/2021~~11/05/2021~~5 5
17 373763 RAMESWAR MAHTO 07/05/2021~~11/05/2021~~5 5
18 541353 BHOLA MAHTO 26/05/2021~~14/06/2021~~20 18
19 541374 RAMESWAR MAHTO 26/05/2021~~08/06/2021~~14 12
20 703369 16/06/2021~~18/06/2021~~3 3
21 747804 25/06/2021~~26/06/2021~~2 2
22 372624 26/07/2022~~08/08/2022~~14 12
23 388611 BHOLA MAHTO 30/07/2022~~01/08/2022~~3 3
24 400883 02/08/2022~~15/08/2022~~14 12
25 1712909 RAMESWAR MAHTO 14/03/2023~~27/03/2023~~14 12
26 111164 14/04/2023~~24/04/2023~~11 10
27 281239 PUNIYA DEVI 10/05/2023~~23/05/2023~~14 12
28 281238 RAMESWAR MAHTO 10/05/2023~~22/05/2023~~13 12
29 394318 PUNIYA DEVI 25/05/2023~~05/06/2023~~12 11
30 394317 RAMESWAR MAHTO 25/05/2023~~05/06/2023~~12 11
31 495797 PUNIYA DEVI 07/06/2023~~13/06/2023~~7 6
32 495796 RAMESWAR MAHTO 07/06/2023~~12/06/2023~~6 6
33 561621 PUNIYA DEVI 14/06/2023~~19/06/2023~~6 6
34 561620 RAMESWAR MAHTO 14/06/2023~~19/06/2023~~6 6
35 615775 PUNIYA DEVI 21/06/2023~~26/06/2023~~6 6
36 615774 RAMESWAR MAHTO 21/06/2023~~26/06/2023~~6 6
37 650072 PUNIYA DEVI 27/06/2023~~03/07/2023~~7 6
38 650071 RAMESWAR MAHTO 27/06/2023~~03/07/2023~~7 6
39 751086 PUNIYA DEVI 11/07/2023~~17/07/2023~~7 6
40 751101 RAMESWAR MAHTO 11/07/2023~~17/07/2023~~7 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1025796 PUNIYA DEVI 05/10/2020~~25/10/2020~~21 18 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851)
2 1586201 25/11/2020~~29/11/2020~~5 5 PUNIYA DEVI KA DIDI WADI YOJNA (3419012036/IF/7080901518042)
3 2053425 BHOLA MAHTO 22/01/2021~~25/01/2021~~4 4 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
4 2053422 PUNIYA DEVI 22/01/2021~~25/01/2021~~4 4 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
5 2053421 RAMESWAR MAHTO 22/01/2021~~25/01/2021~~4 4 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
6 2074040 BHOLA MAHTO 26/01/2021~~08/02/2021~~14 12 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
7 2074037 PUNIYA DEVI 26/01/2021~~08/02/2021~~14 12 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
8 2074036 RAMESWAR MAHTO 26/01/2021~~08/02/2021~~14 12 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
9 2170748 BHOLA MAHTO 09/02/2021~~15/02/2021~~7 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
10 2170746 PUNIYA DEVI 09/02/2021~~15/02/2021~~7 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
11 2170745 RAMESWAR MAHTO 09/02/2021~~15/02/2021~~7 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
12 2214789 PUNIYA DEVI 17/02/2021~~22/02/2021~~6 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
13 93369 BHOLA MAHTO 08/04/2021~~28/04/2021~~21 18 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
14 93366 PUNIYA DEVI 08/04/2021~~28/04/2021~~21 18 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
15 93365 RAMESWAR MAHTO 08/04/2021~~28/04/2021~~21 18 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
16 373755 BHOLA MAHTO 07/05/2021~~11/05/2021~~5 5 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
17 373763 RAMESWAR MAHTO 07/05/2021~~11/05/2021~~5 5 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
18 541353 BHOLA MAHTO 26/05/2021~~14/06/2021~~20 18 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
19 541374 RAMESWAR MAHTO 26/05/2021~~08/06/2021~~14 12 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
20 703369 16/06/2021~~18/06/2021~~3 3 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
21 747804 25/06/2021~~26/06/2021~~2 2 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)
22 372624 26/07/2022~~08/08/2022~~14 12 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878)
23 388611 BHOLA MAHTO 30/07/2022~~01/08/2022~~3 3 BAGHMARA ME ARJUN MAHTO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902285923)
24 400883 02/08/2022~~15/08/2022~~14 12 BAGMARA ME FHULKUMARI PATI RAJESHKR VERMA KA TCB NIRMAN (3419012036/IF/7080902285932)
25 1712909 RAMESWAR MAHTO 14/03/2023~~27/03/2023~~14 12 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878)
26 111164 14/04/2023~~24/04/2023~~11 10 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878)
27 281239 PUNIYA DEVI 10/05/2023~~23/05/2023~~14 12 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878)
28 281238 RAMESWAR MAHTO 10/05/2023~~22/05/2023~~13 12 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878)
29 394318 PUNIYA DEVI 25/05/2023~~05/06/2023~~12 11 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878)
30 394317 RAMESWAR MAHTO 25/05/2023~~05/06/2023~~12 11 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878)
31 495797 PUNIYA DEVI 07/06/2023~~13/06/2023~~7 6 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878)
32 495796 RAMESWAR MAHTO 07/06/2023~~12/06/2023~~6 6 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878)
33 561621 PUNIYA DEVI 14/06/2023~~19/06/2023~~6 6 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878)
34 561620 RAMESWAR MAHTO 14/06/2023~~19/06/2023~~6 6 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878)
35 615775 PUNIYA DEVI 21/06/2023~~26/06/2023~~6 6 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878)
36 615774 RAMESWAR MAHTO 21/06/2023~~26/06/2023~~6 6 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878)
37 650072 PUNIYA DEVI 27/06/2023~~03/07/2023~~7 6 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878)
38 650071 RAMESWAR MAHTO 27/06/2023~~03/07/2023~~7 6 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878)
39 751086 PUNIYA DEVI 11/07/2023~~17/07/2023~~7 6 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878)
40 751101 RAMESWAR MAHTO 11/07/2023~~17/07/2023~~7 6 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 PUNIYA DEVI 05/10/2020 6 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851) 20834 1164 0
2 PUNIYA DEVI 12/10/2020 6 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851) 21648 1164 0
3 PUNIYA DEVI 25/11/2020 1 PUNIYA DEVI KA DIDI WADI YOJNA (3419012036/IF/7080901518042) 32680 194 0
4 BHOLA MAHTO 22/01/2021 4 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 42808 776 0
5 PUNIYA DEVI 22/01/2021 4 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 42808 776 0
6 RAMESWAR MAHTO 22/01/2021 4 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 42808 776 0
7 BHOLA MAHTO 27/01/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 43417 1164 0
8 PUNIYA DEVI 27/01/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 43417 1164 0
9 RAMESWAR MAHTO 27/01/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 43417 1164 0
10 BHOLA MAHTO 26/01/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 44245 1164 0
11 PUNIYA DEVI 26/01/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 44245 1164 0
12 RAMESWAR MAHTO 26/01/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 44245 1164 0
13 BHOLA MAHTO 09/02/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 45790 1164 0
14 PUNIYA DEVI 09/02/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 45790 1164 0
15 RAMESWAR MAHTO 09/02/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 45790 1164 0
16 PUNIYA DEVI 17/02/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 46853 1164 0
Sub Total FY 2021 85 16490 0
17 BHOLA MAHTO 08/04/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 1121 1350 0
18 PUNIYA DEVI 08/04/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 1121 1350 0
19 RAMESWAR MAHTO 08/04/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 1121 1350 0
20 BHOLA MAHTO 15/04/2021 5 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 2426 1125 0
21 PUNIYA DEVI 15/04/2021 5 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 2426 1125 0
22 RAMESWAR MAHTO 15/04/2021 5 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 2426 1125 0
23 BHOLA MAHTO 20/04/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 3519 1350 0
24 PUNIYA DEVI 20/04/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 3519 1350 0
25 RAMESWAR MAHTO 20/04/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 3519 1350 0
26 BHOLA MAHTO 07/05/2021 4 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 6180 900 0
27 RAMESWAR MAHTO 07/05/2021 4 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 6180 900 0
28 BHOLA MAHTO 26/05/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 9491 1350 0
29 RAMESWAR MAHTO 26/05/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 9491 1350 0
30 BHOLA MAHTO 01/06/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 9799 1350 0
31 RAMESWAR MAHTO 01/06/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 9799 1350 0
32 BHOLA MAHTO 26/05/2021 6 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 11322 1350 0
33 RAMESWAR MAHTO 26/05/2021 1 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 11322 225 0
34 RAMESWAR MAHTO 16/06/2021 2 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 12747 450 0
35 RAMESWAR MAHTO 25/06/2021 2 PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960) 13715 450 0
Sub Total FY 2122 94 21150 0
36 RAMESWAR MAHTO 26/07/2022 6 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878) 9882 1350 0
37 BHOLA MAHTO 30/07/2022 3 BAGHMARA ME ARJUN MAHTO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902285923) 10782 675 0
38 BHOLA MAHTO 02/08/2022 6 BAGMARA ME FHULKUMARI PATI RAJESHKR VERMA KA TCB NIRMAN (3419012036/IF/7080902285932) 11768 1422 0
39 RAMESWAR MAHTO 26/07/2022 6 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878) 11765 1422 0
40 BHOLA MAHTO 09/08/2022 6 BAGMARA ME FHULKUMARI PATI RAJESHKR VERMA KA TCB NIRMAN (3419012036/IF/7080902285932) 13366 1422 0
41 RAMESWAR MAHTO 14/03/2023 6 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878) 50377 1422 0
42 RAMESWAR MAHTO 21/03/2023 6 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878) 52217 1422 0
Sub Total FY 2223 39 9135 0
43 RAMESWAR MAHTO 18/04/2023 6 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878) 2539 1530 0
44 RAMESWAR MAHTO 09/05/2023 6 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878) 5683 1530 0
45 PUNIYA DEVI 16/05/2023 6 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878) 6589 1530 0
46 RAMESWAR MAHTO 16/05/2023 6 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878) 6589 1530 0
47 PUNIYA DEVI 25/05/2023 5 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878) 8190 1275 0
48 PUNIYA DEVI 07/06/2023 6 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878) 10409 1530 0
49 RAMESWAR MAHTO 07/06/2023 6 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878) 10409 1530 0
50 PUNIYA DEVI 13/06/2023 1 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878) 11372 255 0
51 RAMESWAR MAHTO 14/06/2023 6 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878) 11821 1530 0
52 PUNIYA DEVI 21/06/2023 6 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878) 12839 1530 0
53 RAMESWAR MAHTO 21/06/2023 6 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878) 12839 1530 0
54 PUNIYA DEVI 27/06/2023 6 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878) 13486 1530 0
55 RAMESWAR MAHTO 27/06/2023 6 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878) 13486 1530 0
56 PUNIYA DEVI 11/07/2023 6 JANKI MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227878) 16302 1530 0
Sub Total FY 2324 78 19890 0