|
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
|
PETERWAR
|
JH-20-006-015-001/14184
(ORDANA)
|
3420006000NRG23141020220730585
|
16/10/2022
|
BHOLA MAHTO
|
3420006WL030082
|
BHOLA MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632180
|
|
BHOLA MAHTO
|
()
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14206
(ORDANA)
|
3420006000NRG23141020220730586
|
16/10/2022
|
RAJESH KUMAR MAHTO
|
3420006WL030082
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632169
|
|
RAJESH KUMAR MAHTO
|
()
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14233
(ORDANA)
|
3420006000NRG23141020220730590
|
16/10/2022
|
SARITA DEVI
|
3420006WL030082
|
SARITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632186
|
|
SARITA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14241
(ORDANA)
|
3420006000NRG23141020220730592
|
16/10/2022
|
ANITA DEVI
|
3420006WL030082
|
ANITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632185
|
|
ANITA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14241
(ORDANA)
|
3420006000NRG23141020220730591
|
16/10/2022
|
SANJAY HEMBRAM
|
3420006WL030082
|
SANJAY HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632193
|
|
SANJAY HEMBRAM
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14444
(ORDANA)
|
3420006000NRG23151020220733497
|
16/10/2022
|
BILAKHII DEV
|
3420006WL030261
|
BILAKHII DEV
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632174
|
|
BILAKHII DEV
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14529
(ORDANA)
|
3420006000NRG23151020220733464
|
16/10/2022
|
GUDIYA DEVI
|
3420006WL030259
|
GUDIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632216
|
|
GUDIYA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14921
(ORDANA)
|
3420006000NRG23151020220733424
|
16/10/2022
|
MAMTA KUMARI
|
3420006WL030258
|
MAMTA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632191
|
|
MAMTA KUMARI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14960
(ORDANA)
|
3420006000NRG23151020220733429
|
16/10/2022
|
SHALKHO DEVI
|
3420006WL030258
|
SHALKHO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632203
|
|
SHALKHO DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/15122
(ORDANA)
|
3420006000NRG23141020220730595
|
16/10/2022
|
BIMALI DEVI
|
3420006WL030082
|
BIMALI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632171
|
|
BIMALI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-001/1522
(ORDANA)
|
3420006000NRG23151020220733500
|
16/10/2022
|
DASHRATH MAHTO
|
3420006WL030261
|
DASHRATH MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632179
|
|
DASHRATH MAHTO
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-001/1522
(ORDANA)
|
3420006000NRG23151020220733501
|
16/10/2022
|
KUNDAN DEVI
|
3420006WL030261
|
KUNDAN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632176
|
|
KUNDAN DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-001/15390
(ORDANA)
|
3420006000NRG23151020220733430
|
16/10/2022
|
SUKRI DEVI
|
3420006WL030258
|
SUKRI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632173
|
|
SUKRI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/285075
(ORDANA)
|
3420006000NRG23151020220733431
|
16/10/2022
|
GITA DEVI
|
3420006WL030258
|
GITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632175
|
|
GITA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/285080
(ORDANA)
|
3420006000NRG23141020220730596
|
16/10/2022
|
Anita Devi
|
3420006WL030082
|
Anita Devi
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632192
|
|
Anita Devi
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-001/285081
(ORDANA)
|
3420006000NRG23151020220733504
|
16/10/2022
|
ASHOK MAHTO
|
3420006WL030261
|
ASHOK MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632177
|
|
ASHOK MAHTO
|
()
|
|
17
|
PETERWAR
|
JH-20-006-015-001/285090
(ORDANA)
|
3420006000NRG23151020220733505
|
16/10/2022
|
PARMESHWAR SOREN
|
3420006WL030261
|
PARMESHWAR SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632168
|
|
PARMESHWAR SOREN
|
()
|
|
18
|
PETERWAR
|
JH-20-006-015-001/285107
(ORDANA)
|
3420006000NRG23141020220730674
|
16/10/2022
|
SARITA DEVI
|
3420006WL030084
|
SARITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632183
|
|
SARITA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-015-001/285132
(ORDANA)
|
3420006000NRG23151020220733432
|
16/10/2022
|
GEETA DEVI
|
3420006WL030258
|
GEETA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632190
|
|
GEETA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-015-001/285158
(ORDANA)
|
3420006000NRG23141020220730597
|
16/10/2022
|
JYOTI DEVI
|
3420006WL030082
|
JYOTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632200
|
|
JYOTI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-015-001/285195
(ORDANA)
|
3420006000NRG23141020220730598
|
16/10/2022
|
SANGEETA DEVI
|
3420006WL030082
|
SANGEETA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632201
|
|
SANGEETA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-015-001/285232
(ORDANA)
|
3420006000NRG23151020220733465
|
16/10/2022
|
PUSHPA DEVI
|
3420006WL030259
|
PUSHPA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632166
|
|
PUSHPA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-015-001/285282
(ORDANA)
|
3420006000NRG23151020220733506
|
16/10/2022
|
ANIL KUMAR MAHTO
|
3420006WL030261
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632178
|
|
ANIL KUMAR MAHTO
|
()
|
|
24
|
PETERWAR
|
JH-20-006-015-001/285302
(ORDANA)
|
3420006000NRG23151020220733507
|
16/10/2022
|
NEMCHAND HEMBRAM
|
3420006WL030261
|
NEMCHAND HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632204
|
|
NEMCHAND HEMBRAM
|
()
|
|
25
|
PETERWAR
|
JH-20-006-015-001/285304
(ORDANA)
|
3420006000NRG23151020220733433
|
16/10/2022
|
RAJANTI KUMARI
|
3420006WL030258
|
RAJANTI KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632205
|
|
RAJANTI KUMARI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-015-001/285346
(ORDANA)
|
3420006000NRG23151020220733508
|
16/10/2022
|
AJAY SOREN
|
3420006WL030261
|
AJAY SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632206
|
|
AJAY SOREN
|
()
|
|
27
|
PETERWAR
|
JH-20-006-015-001/285386
(ORDANA)
|
3420006000NRG23141020220730687
|
16/10/2022
|
PINKI KUMARI
|
3420006WL030085
|
PINKI KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632207
|
|
PINKI KUMARI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-015-001/285452
(ORDANA)
|
3420006000NRG23151020220733509
|
16/10/2022
|
RAJU KUMAR MAHTO
|
3420006WL030261
|
RAJU KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632182
|
|
RAJU KUMAR MAHTO
|
()
|
|
29
|
PETERWAR
|
JH-20-006-015-001/285476
(ORDANA)
|
3420006000NRG23151020220733434
|
16/10/2022
|
JEETNI DEVI
|
3420006WL030258
|
JEETNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632211
|
|
JEETNI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-015-001/285483
(ORDANA)
|
3420006000NRG23151020220733481
|
16/10/2022
|
KIRAN DEVI
|
3420006WL030260
|
KIRAN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632184
|
|
KIRAN DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-015-001/285535
(ORDANA)
|
3420006000NRG23151020220733436
|
16/10/2022
|
MEENA KUMARI
|
3420006WL030258
|
MEENA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632212
|
|
MEENA KUMARI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-015-001/285595
(ORDANA)
|
3420006000NRG23151020220733437
|
16/10/2022
|
LAXMI DEVI
|
3420006WL030258
|
LAXMI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632188
|
|
LAXMI DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-015-001/285627
(ORDANA)
|
3420006000NRG23141020220730599
|
16/10/2022
|
SANJU DEVI
|
3420006WL030082
|
SANJU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632189
|
|
SANJU DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-015-001/285629
(ORDANA)
|
3420006000NRG23141020220730600
|
16/10/2022
|
SAVITA DEVI
|
3420006WL030082
|
SAVITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632220
|
|
SAVITA DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-015-001/285672
(ORDANA)
|
3420006000NRG23141020220730601
|
16/10/2022
|
Babita Devi
|
3420006WL030082
|
Babita Devi
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
19/10/2022
|
|
5811632221
|
No Such Account
|
|
|
|
36
|
PETERWAR
|
JH-20-006-015-001/60024
(ORDANA)
|
3420006000NRG23151020220733510
|
16/10/2022
|
SHILA DEVI
|
3420006WL030261
|
SHILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632194
|
|
SHILA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-015-001/60053
(ORDANA)
|
3420006000NRG23151020220733466
|
16/10/2022
|
DHANESHWARI DEVI
|
3420006WL030259
|
DHANESHWARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632202
|
|
DHANESHWARI DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-015-001/60118
(ORDANA)
|
3420006000NRG23141020220730602
|
16/10/2022
|
DUKHANI DEVI
|
3420006WL030082
|
DUKHANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632217
|
|
DUKHANI DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-015-002/14837
(ORDANA)
|
3420006000NRG23141020220730607
|
16/10/2022
|
MANGALI DEVI
|
3420006WL030082
|
MANGALI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632199
|
|
MANGALI DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-015-002/14847
(ORDANA)
|
3420006000NRG23151020220733512
|
16/10/2022
|
MANGARI DEVI
|
3420006WL030261
|
MANGARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632181
|
|
MANGARI DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-015-002/14886
(ORDANA)
|
3420006000NRG23141020220730613
|
16/10/2022
|
CHAMANI DEVI
|
3420006WL030082
|
CHAMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632210
|
|
CHAMANI DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-015-002/285357
(ORDANA)
|
3420006000NRG23141020220730615
|
16/10/2022
|
SACHIN KAMAR
|
3420006WL030082
|
SACHIN KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632170
|
|
SACHIN KAMAR
|
()
|
|
43
|
PETERWAR
|
JH-20-006-015-002/285625
(ORDANA)
|
3420006000NRG23141020220730616
|
16/10/2022
|
NITEESH KUMAR MAHTO
|
3420006WL030082
|
NITEESH KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632165
|
|
NITEESH KUMAR MAHTO
|
()
|
|
44
|
PETERWAR
|
JH-20-006-015-004/14736
(ORDANA)
|
3420006000NRG23151020220733468
|
16/10/2022
|
RATNI DEVI
|
3420006WL030259
|
RATNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632172
|
|
RATNI DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-015-004/285271
(ORDANA)
|
3420006000NRG23141020220730677
|
16/10/2022
|
JHULIYA DEVI
|
3420006WL030084
|
JHULIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632167
|
|
JHULIYA DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-015-004/285499
(ORDANA)
|
3420006000NRG23141020220730678
|
16/10/2022
|
UMA KUMARI
|
3420006WL030084
|
UMA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632187
|
|
UMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
47
|
PETERWAR
|
JH-20-006-015-001/14209
(ORDANA)
|
3420006000NRG23141020220730588
|
16/10/2022
|
SHILA DEVI
|
3420006WL030082
|
SHILA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632208
|
|
SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
48
|
PETERWAR
|
JH-20-006-015-001/285534
(ORDANA)
|
3420006000NRG23151020220733435
|
16/10/2022
|
MINA DEVI
|
3420006WL030258
|
MINA DEVI
|
00048
|
BKID0005879
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632213
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
49
|
PETERWAR
|
JH-20-006-015-001/14207
(ORDANA)
|
3420006000NRG23141020220730587
|
16/10/2022
|
GANGADHAR MAHTO
|
3420006WL030082
|
GANGADHAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632209
|
|
MR GANGADHAR MAHTO
|
()
|
|
50
|
PETERWAR
|
JH-20-006-015-001/14230
(ORDANA)
|
3420006000NRG23141020220730589
|
16/10/2022
|
JUSNA DEVI
|
3420006WL030082
|
JUSNA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632214
|
|
MRS JUSHNA DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-015-001/14939
(ORDANA)
|
3420006000NRG23151020220733427
|
16/10/2022
|
Monika Kumari
|
3420006WL030258
|
Monika Kumari
|
00415
|
SBIN0002993
|
630
|
630
|
Rejected
|
19/10/2022
|
|
5811632223
|
No Such Account
|
|
|
|
52
|
PETERWAR
|
JH-20-006-015-001/25421
(ORDANA)
|
3420006000NRG23151020220733503
|
16/10/2022
|
NITU DEVI
|
3420006WL030261
|
NITU DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811632197
|
|
MRS NITU DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-015-001/285055
(ORDANA)
|
3420006000NRG23151020220733480
|
16/10/2022
|
BIMLA DEVI
|
3420006WL030260
|
BIMLA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632195
|
|
MRS BIMLA DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-015-002/285087
(ORDANA)
|
3420006000NRG23151020220733484
|
16/10/2022
|
MAMTA DEVI
|
3420006WL030260
|
MAMTA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632196
|
|
MISS MAMTA DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-015-004/14251
(ORDANA)
|
3420006000NRG23151020220733467
|
16/10/2022
|
SITA DEVI
|
3420006WL030259
|
SITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632218
|
|
MRS GITA KUMARI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-015-004/14703
(ORDANA)
|
3420006000NRG23151020220733440
|
16/10/2022
|
BAJRANG MAHTO
|
3420006WL030258
|
BAJRANG MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632198
|
|
MR BAJRANG MAHTO
|
()
|
|
57
|
PETERWAR
|
JH-20-006-015-004/285143
(ORDANA)
|
3420006000NRG23141020220730676
|
16/10/2022
|
SUGIYA DEVI
|
3420006WL030084
|
SUGIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632215
|
|
MRS SUGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
58
|
PETERWAR
|
JH-20-006-015-001/15294
(ORDANA)
|
3420006000NRG23151020220733502
|
16/10/2022
|
DUKHANI DEVI
|
3420006WL030261
|
DUKHANI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632222
|
|
DUKHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
59
|
PETERWAR
|
JH-20-006-015-001/285653
(ORDANA)
|
3420006000NRG23151020220733482
|
16/10/2022
|
NITU KUMARI
|
3420006WL030260
|
NITU KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811632219
|
|
NITU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73920
|
73920
|
|
|
|
|
|
|
|